Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_271023APB_FTO_335053
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-10-008-044-001/102
(SAIKHEDA (P)) 		1710008044NRG24271020230346934 27/10/2023 KUDRAT 1710008044WL039895 KUDRAT 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 KUDRAT BANK OF BARODA(606985)
2 SAGAR MP-10-008-044-001/169-A
(SAIKHEDA (P)) 		1710008044NRG24271020230346935 27/10/2023 Sulekha Soni 1710008044WL039895 Sulekha Soni 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 SulekhaSoni BANK OF BARODA(606985)
3 SAGAR MP-10-008-044-001/169-C
(SAIKHEDA (P)) 		1710008044NRG24271020230346939 27/10/2023 Chanchal Soni 1710008044WL039895 Chanchal Soni 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 ChanchalSoni BANK OF BARODA(606985)
4 SAGAR MP-10-008-044-001/169-C
(SAIKHEDA (P)) 		1710008044NRG24271020230346937 27/10/2023 Rekha 1710008044WL039895 Rekha 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 Rekha BANK OF BARODA(606985)
5 SAGAR MP-10-008-044-001/178-A
(SAIKHEDA (P)) 		1710008044NRG24271020230346869 27/10/2023 Shama Behna 1710008044WL039893 Shama Behna 00045 BARB0SAGMAC 1547 1547 Processed 23/11/2023 289334036 ShamaBehna BANK OF BARODA(606985)
6 SAGAR MP-10-008-044-001/216
(SAIKHEDA (P)) 		1710008044NRG24271020230346872 27/10/2023 ARUN KUMAR 1710008044WL039893 ARUN KUMAR 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 ARUNKUMAR BANK OF BARODA(606985)
7 SAGAR MP-10-008-044-001/238
(SAIKHEDA (P)) 		1710008044NRG24271020230346873 27/10/2023 Bablu 1710008044WL039893 Bablu 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 Bablu BANK OF BARODA(606985)
8 SAGAR MP-10-008-044-001/238-A
(SAIKHEDA (P)) 		1710008044NRG24271020230346876 27/10/2023 Varsh Kurmi 1710008044WL039893 Varsh Kurmi 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 VarshKurmi STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-044-001/238-B
(SAIKHEDA (P)) 		1710008044NRG24271020230346878 27/10/2023 REVTI KURMI 1710008044WL039893 REVTI KURMI 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 REVTIKURMI STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-044-001/269-A
(SAIKHEDA (P)) 		1710008044NRG24271020230346880 27/10/2023 Abha 1710008044WL039893 Abha 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 Abha BANK OF BARODA(606985)
11 SAGAR MP-10-008-044-001/269-A
(SAIKHEDA (P)) 		1710008044NRG24271020230346879 27/10/2023 Rajesh Kumar 1710008044WL039893 Rajesh Kumar 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 RajeshKumar BANK OF BARODA(606985)
12 SAGAR MP-10-008-044-001/282
(SAIKHEDA (P)) 		1710008044NRG24271020230346882 27/10/2023 DHARMABAI 1710008044WL039893 DHARMABAI 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 DHARMABAI BANK OF BARODA(606985)
13 SAGAR MP-10-008-044-001/282
(SAIKHEDA (P)) 		1710008044NRG24271020230346881 27/10/2023 KHUMAN 1710008044WL039893 KHUMAN 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 KHUMAN BANK OF BARODA(606985)
14 SAGAR MP-10-008-044-001/282-A
(SAIKHEDA (P)) 		1710008044NRG24271020230346884 27/10/2023 BABITA AHIRWAR 1710008044WL039893 BABITA AHIRWAR 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 BABITAAHIRWAR BANK OF BARODA(606985)
15 SAGAR MP-10-008-044-001/282-A
(SAIKHEDA (P)) 		1710008044NRG24271020230346883 27/10/2023 PARAMLAL 1710008044WL039893 PARAMLAL 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 PARAMLAL BANK OF BARODA(606985)
16 SAGAR MP-10-008-044-001/291
(SAIKHEDA (P)) 		1710008044NRG24271020230346940 27/10/2023 Nandkishor 1710008044WL039895 Nandkishor 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 Nandkishor BANK OF BARODA(606985)
17 SAGAR MP-10-008-044-001/325-A
(SAIKHEDA (P)) 		1710008044NRG24271020230346886 27/10/2023 Rakhi Tiwari 1710008044WL039893 Rakhi Tiwari 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 RakhiTiwari BANK OF BARODA(606985)
18 SAGAR MP-10-008-044-001/326
(SAIKHEDA (P)) 		1710008044NRG24271020230346887 27/10/2023 Kartik Tiwari 1710008044WL039893 Kartik Tiwari 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 KartikTiwari BANK OF BARODA(606985)
19 SAGAR MP-10-008-044-001/380
(SAIKHEDA (P)) 		1710008044NRG24271020230346889 27/10/2023 Savita 1710008044WL039893 Savita 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 Savita BANK OF BARODA(606985)
20 SAGAR MP-10-008-044-001/40
(SAIKHEDA (P)) 		1710008044NRG24271020230346891 27/10/2023 Saleem 1710008044WL039893 Saleem 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 Saleem BANK OF BARODA(606985)
21 SAGAR MP-10-008-044-001/40
(SAIKHEDA (P)) 		1710008044NRG24271020230346890 27/10/2023 Saleem 1710008044WL039893 Saleem 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 Saleem BANK OF BARODA(606985)
22 SAGAR MP-10-008-044-001/42-A
(SAIKHEDA (P)) 		1710008044NRG24271020230346892 27/10/2023 Ramnaresh Patairiya 1710008044WL039893 Ramnaresh Patairiya 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 RamnareshPatairiya BANK OF BARODA(606985)
23 SAGAR MP-10-008-044-001/462
(SAIKHEDA (P)) 		1710008044NRG24271020230346894 27/10/2023 laxmi 1710008044WL039893 laxmi 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 laxmi BANK OF BARODA(606985)
24 SAGAR MP-10-008-044-001/472
(SAIKHEDA (P)) 		1710008044NRG24271020230346896 27/10/2023 RAJNEE 1710008044WL039893 RAJNEE 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 RAJNEE BANK OF BARODA(606985)
25 SAGAR MP-10-008-044-001/477
(SAIKHEDA (P)) 		1710008044NRG24271020230346900 27/10/2023 KAVITA PATEL 1710008044WL039893 KAVITA PATEL 00045 BARB0SAGMAC 1547 1547 Processed 23/11/2023 289334036 KAVITAPATEL STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-044-001/526
(SAIKHEDA (P)) 		1710008044NRG24271020230346902 27/10/2023 PREETI 1710008044WL039893 PREETI 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 PREETI BANK OF BARODA(606985)
27 SAGAR MP-10-008-044-001/545
(SAIKHEDA (P)) 		1710008044NRG24271020230346906 27/10/2023 Rajesh 1710008044WL039893 Rajesh 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 Rajesh BANK OF BARODA(606985)
28 SAGAR MP-10-008-044-001/551
(SAIKHEDA (P)) 		1710008044NRG24271020230346907 27/10/2023 Rajkumar 1710008044WL039893 Rajkumar 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 Rajkumar BANK OF BARODA(606985)
29 SAGAR MP-10-008-044-001/551-A
(SAIKHEDA (P)) 		1710008044NRG24271020230346910 27/10/2023 Archna Pal 1710008044WL039893 Archna Pal 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 ArchnaPal BANK OF BARODA(606985)
30 SAGAR MP-10-008-044-001/551-A
(SAIKHEDA (P)) 		1710008044NRG24271020230346909 27/10/2023 Umesh 1710008044WL039893 Umesh 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 Umesh BANK OF BARODA(606985)
31 SAGAR MP-10-008-044-001/577
(SAIKHEDA (P)) 		1710008044NRG24271020230346912 27/10/2023 DYARAM 1710008044WL039893 DYARAM 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 DYARAM BANK OF BARODA(606985)
32 SAGAR MP-10-008-044-001/577
(SAIKHEDA (P)) 		1710008044NRG24271020230346913 27/10/2023 RAJKUMARI 1710008044WL039893 RAJKUMARI 00045 BARB0SAGMAC 1326 1326 Processed 23/11/2023 289334036 RAJKUMARI BANK OF BARODA(606985)
SubTotal 42874 42874
33 SAGAR MP-10-008-044-001/189-B
(SAIKHEDA (P)) 		1710008044NRG24271020230346870 27/10/2023 NANNE BHAI 1710008044WL039893 NANNE BHAI 00045 BARB0SIRSAG 1326 1326 Processed 23/11/2023 289334036 NANNEBHAI BANK OF BARODA(606985)
34 SAGAR MP-10-008-044-001/238-A
(SAIKHEDA (P)) 		1710008044NRG24271020230346875 27/10/2023 Deepak 1710008044WL039893 Deepak 00045 BARB0SIRSAG 1326 1326 Processed 23/11/2023 289334036 Deepak BANK OF BARODA(606985)
35 SAGAR MP-10-008-044-001/534
(SAIKHEDA (P)) 		1710008044NRG24271020230346904 27/10/2023 KALLO 1710008044WL039893 KALLO 00045 BARB0SIRSAG 1326 1326 Processed 23/11/2023 289334036 KALLO BANK OF BARODA(606985)
SubTotal 3978 3978
36 SAGAR MP-10-008-060-004/309-D
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346716 27/10/2023 prinsh 1710008060WL039876 prinsh 00048 BKID0009424 1547 1547 Processed 23/11/2023 289334036 prinsh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 SAGAR MP-10-008-060-002/114
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346743 27/10/2023 gopal 1710008060WL039880 gopal 00048 BKID0009428 1547 1547 Processed 23/11/2023 289334036 gopal BANK OF INDIA(508505)
38 SAGAR MP-10-008-060-003/94-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346585 27/10/2023 abhishek 1710008060WL039874 abhishek 00048 BKID0009428 1547 1547 Processed 23/11/2023 289334036 abhishek BANK OF INDIA(508505)
39 SAGAR MP-10-008-060-004/160-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346588 27/10/2023 savita 1710008060WL039874 savita 00048 BKID0009428 1547 1547 Processed 23/11/2023 289334036 savita STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-060-004/202
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346590 27/10/2023 niranjan 1710008060WL039874 niranjan 00048 BKID0009428 1547 1547 Processed 23/11/2023 289334036 niranjan BANK OF INDIA(508505)
41 SAGAR MP-10-008-060-004/255-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346591 27/10/2023 naresh 1710008060WL039874 naresh 00048 BKID0009428 1547 1547 Processed 23/11/2023 289334036 naresh BANK OF INDIA(508505)
42 SAGAR MP-10-008-060-004/302-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346713 27/10/2023 Rajaram 1710008060WL039876 Rajaram 00048 BKID0009428 1547 1547 Processed 23/11/2023 289334036 Rajaram STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-060-004/310-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346717 27/10/2023 parmanand 1710008060WL039876 parmanand 00048 BKID0009428 1547 1547 Processed 23/11/2023 289334036 parmanand BANK OF INDIA(508505)
44 SAGAR MP-10-008-060-004/40-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346721 27/10/2023 dinesh 1710008060WL039876 dinesh 00048 BKID0009428 1547 1547 Processed 23/11/2023 289334036 dinesh BANK OF INDIA(508505)
45 SAGAR MP-10-008-060-004/54
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346722 27/10/2023 mihilal 1710008060WL039876 mihilal 00048 BKID0009428 1547 1547 Processed 23/11/2023 289334036 mihilal BANK OF INDIA(508505)
46 SAGAR MP-10-008-060-004/70
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346601 27/10/2023 rajni 1710008060WL039874 rajni 00048 BKID0009428 1547 1547 Processed 23/11/2023 289334036 rajni MADHYANCHAL GRAMIN BANK(607232)
47 SAGAR MP-10-008-060-004/80
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346603 27/10/2023 ramkali 1710008060WL039874 ramkali 00048 BKID0009428 1547 1547 Processed 23/11/2023 289334036 ramkali STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-060-004/82
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346727 27/10/2023 gulab 1710008060WL039876 gulab 00048 BKID0009428 1547 1547 Processed 23/11/2023 289334036 gulab MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
49 SAGAR MP-10-008-044-001/169-C
(SAIKHEDA (P)) 		1710008044NRG24271020230346938 27/10/2023 Deepali Soni 1710008044WL039895 Deepali Soni 00078 CNRB0004730 1326 1326 Processed 23/11/2023 289334036 DeepaliSoni BANK OF BARODA(606985)
SubTotal 1326 1326
50 SAGAR MP-10-008-060-003/109-D
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346572 27/10/2023 Vimla 1710008060WL039874 Vimla 00089 CBIN0281239 1326 1326 Processed 23/11/2023 289334036 Vimla STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-060-003/40-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346582 27/10/2023 abhishek 1710008060WL039874 abhishek 00089 CBIN0281239 1326 1326 Processed 23/11/2023 289334036 abhishek CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
52 SAGAR MP-10-008-044-001/551
(SAIKHEDA (P)) 		1710008044NRG24271020230346908 27/10/2023 suman 1710008044WL039893 suman 00089 CBIN0281717 1326 1326 Processed 23/11/2023 289334036 suman CENTRAL BANK OF INDIA(607115)
53 SAGAR MP-10-008-064-003/4-A
(CHANDRPURA (P)) 		1710008000NRG24271020230346206 27/10/2023 RAMSINGH 1710008WL039841 RAMSINGH 00089 CBIN0281717 1547 1547 Processed 23/11/2023 289334036 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
54 SAGAR MP-10-008-044-001/576
(SAIKHEDA (P)) 		1710008044NRG24271020230346911 27/10/2023 NISHANT TIWARI 1710008044WL039893 NISHANT TIWARI 00089 CBIN0282910 1326 1326 Processed 23/11/2023 289334036 NISHANTTIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 SAGAR MP-10-008-044-001/462
(SAIKHEDA (P)) 		1710008044NRG24271020230346893 27/10/2023 Rajesh yadav 1710008044WL039893 Rajesh yadav 00089 CBIN0284520 1326 1326 Processed 23/11/2023 289334036 Rajeshyadav CENTRAL BANK OF INDIA(607115)
56 SAGAR MP-10-008-044-001/544
(SAIKHEDA (P)) 		1710008044NRG24271020230346905 27/10/2023 VISHAL KUMAR 1710008044WL039893 VISHAL KUMAR 00089 CBIN0284520 1326 1326 Processed 23/11/2023 289334036 VISHALKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 SAGAR MP-10-008-044-001/238-B
(SAIKHEDA (P)) 		1710008044NRG24271020230346877 27/10/2023 Surendra 1710008044WL039893 Surendra 00152 HDFC0002400 1326 1326 Processed 23/11/2023 289334036 Surendra ICICI BANK LTD(508534)
SubTotal 1326 1326
58 SAGAR MP-10-008-044-001/325
(SAIKHEDA (P)) 		1710008044NRG24271020230346885 27/10/2023 Kanti Tiwari 1710008044WL039893 Kanti Tiwari 00354 PUNB0617400 1326 1326 Processed 23/11/2023 289334036 KantiTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 SAGAR MP-10-008-060-003/110-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346573 27/10/2023 Rammu 1710008060WL039874 Rammu 00415 SBIN0001143 1326 1326 Processed 23/11/2023 289334036 Rammu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SAGAR MP-10-008-060-001/62-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346672 27/10/2023 amit 1710008060WL039875 amit 00415 SBIN0004543 1105 1105 Processed 23/11/2023 289334036 amit STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-060-003/117-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346577 27/10/2023 Swati 1710008060WL039874 Swati 00415 SBIN0004543 1326 1326 Processed 23/11/2023 289334036 Swati STATE BANK OF INDIA(508548)
SubTotal 2431 2431
62 SAGAR MP-10-008-044-001/169-C
(SAIKHEDA (P)) 		1710008044NRG24271020230346936 27/10/2023 Ravi Shankar Soni 1710008044WL039895 Ravi Shankar Soni 00415 SBIN0010855 1326 1326 Processed 23/11/2023 289334036 RaviShankarSoni STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-044-001/189-B
(SAIKHEDA (P)) 		1710008044NRG24271020230346871 27/10/2023 SANTOSHRANI 1710008044WL039893 SANTOSHRANI 00415 SBIN0010855 1326 1326 Processed 23/11/2023 289334036 SANTOSHRANI STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-044-001/473
(SAIKHEDA (P)) 		1710008044NRG24271020230346898 27/10/2023 BINEETA 1710008044WL039893 BINEETA 00415 SBIN0010855 1547 1547 Processed 23/11/2023 289334036 BINEETA STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-044-001/473
(SAIKHEDA (P)) 		1710008044NRG24271020230346897 27/10/2023 RATNESH 1710008044WL039893 RATNESH 00415 SBIN0010855 1547 1547 Processed 23/11/2023 289334036 RATNESH STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-044-001/700
(SAIKHEDA (P)) 		1710008044NRG24271020230346914 27/10/2023 BHAGIRATH PATEL 1710008044WL039893 BHAGIRATH PATEL 00415 SBIN0010855 1547 1547 Processed 23/11/2023 289334036 BHAGIRATHPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
67 SAGAR MP-10-008-044-001/700-A
(SAIKHEDA (P)) 		1710008044NRG24271020230346916 27/10/2023 ANGURI PATEL 1710008044WL039893 ANGURI PATEL 00415 SBIN0010855 1547 1547 Processed 23/11/2023 289334036 ANGURIPATEL STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-060-003/105-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346567 27/10/2023 susheel 1710008060WL039874 susheel 00415 SBIN0010855 1326 1326 Processed 23/11/2023 289334036 susheel BANK OF BARODA(606985)
SubTotal 10166 10166
69 SAGAR MP-10-008-060-001/17
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346627 27/10/2023 sharman 1710008060WL039875 sharman 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 sharman STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-060-001/19-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346630 27/10/2023 ravi 1710008060WL039875 ravi 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 ravi STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-060-001/23
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346632 27/10/2023 kuwar singh 1710008060WL039875 kuwar singh 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 kuwarsingh STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-060-001/26
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346633 27/10/2023 arjun 1710008060WL039875 arjun 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 arjun STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-060-001/30-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346639 27/10/2023 indra 1710008060WL039875 indra 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 indra STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-060-001/34
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346641 27/10/2023 radhe 1710008060WL039875 radhe 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 radhe STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-060-001/35-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346642 27/10/2023 ramkumar 1710008060WL039875 ramkumar 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 ramkumar STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-060-001/35-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346643 27/10/2023 mukundi 1710008060WL039875 mukundi 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 mukundi STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-060-001/36
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346644 27/10/2023 malti 1710008060WL039875 malti 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 malti MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-060-001/37
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346646 27/10/2023 ramcharan 1710008060WL039875 ramcharan 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 ramcharan STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-060-001/39-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346647 27/10/2023 mukesh 1710008060WL039875 mukesh 00415 SBIN0012183 1105 1105 Processed 23/11/2023 289334036 mukesh STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-060-001/48-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346652 27/10/2023 jyoti 1710008060WL039875 jyoti 00415 SBIN0012183 1105 1105 Processed 23/11/2023 289334036 jyoti STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-060-001/51
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346656 27/10/2023 guddi 1710008060WL039875 guddi 00415 SBIN0012183 1105 1105 Processed 23/11/2023 289334036 guddi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
82 SAGAR MP-10-008-060-001/60
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346665 27/10/2023 prabhu 1710008060WL039875 prabhu 00415 SBIN0012183 1105 1105 Processed 23/11/2023 289334036 prabhu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
83 SAGAR MP-10-008-060-001/60-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346666 27/10/2023 jitendra 1710008060WL039875 jitendra 00415 SBIN0012183 1105 1105 Processed 23/11/2023 289334036 jitendra STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-060-001/61
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346668 27/10/2023 kapoori 1710008060WL039875 kapoori 00415 SBIN0012183 1105 1105 Processed 23/11/2023 289334036 kapoori STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-060-001/62-D
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346673 27/10/2023 bhagwat 1710008060WL039875 bhagwat 00415 SBIN0012183 1105 1105 Processed 23/11/2023 289334036 bhagwat MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-060-001/70-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346559 27/10/2023 rahul 1710008060WL039874 rahul 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 rahul HDFC BANK LTD(607152)
87 SAGAR MP-10-008-060-001/74-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346561 27/10/2023 BHUPENDRA 1710008060WL039874 BHUPENDRA 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAGAR MP-10-008-060-001/80-D
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346564 27/10/2023 anand 1710008060WL039874 anand 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 anand STATE BANK OF INDIA(508548)
89 SAGAR MP-10-008-060-002/101-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346736 27/10/2023 kamlesh 1710008060WL039880 kamlesh 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 kamlesh STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-060-002/104-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346739 27/10/2023 raghunath 1710008060WL039880 raghunath 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 raghunath STATE BANK OF INDIA(508548)
91 SAGAR MP-10-008-060-002/111-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346740 27/10/2023 dayaram 1710008060WL039880 dayaram 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 dayaram STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-060-002/111-D
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346741 27/10/2023 deepak 1710008060WL039880 deepak 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 deepak STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-060-002/113-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346742 27/10/2023 suresh 1710008060WL039880 suresh 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 suresh STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-060-002/120
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346744 27/10/2023 DAMODAR 1710008060WL039880 DAMODAR 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-060-002/134-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346746 27/10/2023 raghuveer 1710008060WL039880 raghuveer 00415 SBIN0012183 7 7 Processed 23/11/2023 289334036 raghuveer STATE BANK OF INDIA(508548)
96 SAGAR MP-10-008-060-002/16
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346747 27/10/2023 arjun 1710008060WL039880 arjun 00415 SBIN0012183 7 7 Processed 23/11/2023 289334036 arjun STATE BANK OF INDIA(508548)
97 SAGAR MP-10-008-060-003/100-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346697 27/10/2023 rajeshvri 1710008060WL039876 rajeshvri 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 rajeshvri STATE BANK OF INDIA(508548)
98 SAGAR MP-10-008-060-003/105-D
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346570 27/10/2023 Vinay 1710008060WL039874 Vinay 00415 SBIN0012183 1326 1326 Processed 23/11/2023 289334036 Vinay STATE BANK OF INDIA(508548)
99 SAGAR MP-10-008-060-003/108-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346698 27/10/2023 Prachi 1710008060WL039876 Prachi 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 Prachi STATE BANK OF INDIA(508548)
100 SAGAR MP-10-008-060-003/115-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346700 27/10/2023 bhupendra 1710008060WL039876 bhupendra 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 bhupendra STATE BANK OF INDIA(508548)
101 SAGAR MP-10-008-060-003/116
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346701 27/10/2023 Chanda 1710008060WL039876 Chanda 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 Chanda STATE BANK OF INDIA(508548)
102 SAGAR MP-10-008-060-003/116-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346703 27/10/2023 Pramila 1710008060WL039876 Pramila 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 Pramila STATE BANK OF INDIA(508548)
103 SAGAR MP-10-008-060-003/2-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346578 27/10/2023 badri 1710008060WL039874 badri 00415 SBIN0012183 1326 1326 Processed 23/11/2023 289334036 badri STATE BANK OF INDIA(508548)
104 SAGAR MP-10-008-060-003/2-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346579 27/10/2023 gulabrani 1710008060WL039874 gulabrani 00415 SBIN0012183 1326 1326 Processed 23/11/2023 289334036 gulabrani STATE BANK OF INDIA(508548)
105 SAGAR MP-10-008-060-003/21-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346580 27/10/2023 jyoti 1710008060WL039874 jyoti 00415 SBIN0012183 1326 1326 Processed 23/11/2023 289334036 jyoti BANK OF BARODA(606985)
106 SAGAR MP-10-008-060-003/28
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346581 27/10/2023 krishna bai 1710008060WL039874 krishna bai 00415 SBIN0012183 1326 1326 Rejected 23/11/2023 289334036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SAGAR MP-10-008-060-003/34
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346706 27/10/2023 laxman 1710008060WL039876 laxman 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 laxman STATE BANK OF INDIA(508548)
108 SAGAR MP-10-008-060-003/8
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346707 27/10/2023 sri ram 1710008060WL039876 sri ram 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 sriram STATE BANK OF INDIA(508548)
109 SAGAR MP-10-008-060-003/81-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346708 27/10/2023 yoogisharan 1710008060WL039876 yoogisharan 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 yoogisharan STATE BANK OF INDIA(508548)
110 SAGAR MP-10-008-060-003/88-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346709 27/10/2023 urmila 1710008060WL039876 urmila 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 urmila STATE BANK OF INDIA(508548)
111 SAGAR MP-10-008-060-004/160
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346586 27/10/2023 ramnaresh 1710008060WL039874 ramnaresh 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 ramnaresh STATE BANK OF INDIA(508548)
112 SAGAR MP-10-008-060-004/160-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346587 27/10/2023 ramesh 1710008060WL039874 ramesh 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 ramesh STATE BANK OF INDIA(508548)
113 SAGAR MP-10-008-060-004/160-D
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346589 27/10/2023 anish 1710008060WL039874 anish 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 anish STATE BANK OF INDIA(508548)
114 SAGAR MP-10-008-060-004/259-D
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346595 27/10/2023 sheetal 1710008060WL039874 sheetal 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 sheetal STATE BANK OF INDIA(508548)
115 SAGAR MP-10-008-060-004/293-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346597 27/10/2023 maharaj 1710008060WL039874 maharaj 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 maharaj STATE BANK OF INDIA(508548)
116 SAGAR MP-10-008-060-004/301-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346598 27/10/2023 nidhi 1710008060WL039874 nidhi 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 nidhi STATE BANK OF INDIA(508548)
117 SAGAR MP-10-008-060-004/309-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346715 27/10/2023 deepesh 1710008060WL039876 deepesh 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 deepesh STATE BANK OF INDIA(508548)
118 SAGAR MP-10-008-060-004/310-D
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346718 27/10/2023 gopi bai 1710008060WL039876 gopi bai 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 gopibai BANK OF INDIA(508505)
119 SAGAR MP-10-008-060-004/313
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346599 27/10/2023 Raj 1710008060WL039874 Raj 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 Raj STATE BANK OF INDIA(508548)
120 SAGAR MP-10-008-060-004/313-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346600 27/10/2023 Shivani 1710008060WL039874 Shivani 00415 SBIN0012183 1547 1547 Rejected 23/11/2023 289334036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SAGAR MP-10-008-060-004/70-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346602 27/10/2023 krishna 1710008060WL039874 krishna 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 krishna STATE BANK OF INDIA(508548)
122 SAGAR MP-10-008-060-004/80-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346604 27/10/2023 bablu 1710008060WL039874 bablu 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 bablu STATE BANK OF INDIA(508548)
123 SAGAR MP-10-008-064-003/48
(CHANDRPURA (P)) 		1710008000NRG24271020230346210 27/10/2023 Laxmi 1710008WL039841 Laxmi 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 Laxmi STATE BANK OF INDIA(508548)
124 SAGAR MP-10-008-064-003/59
(CHANDRPURA (P)) 		1710008000NRG24271020230346211 27/10/2023 pappu 1710008WL039841 pappu 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 pappu STATE BANK OF INDIA(508548)
125 SAGAR MP-10-008-064-003/67-B
(CHANDRPURA (P)) 		1710008000NRG24271020230346213 27/10/2023 SARMAN 1710008WL039841 SARMAN 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 SARMAN STATE BANK OF INDIA(508548)
126 SAGAR MP-10-008-064-003/71-A
(CHANDRPURA (P)) 		1710008000NRG24271020230346214 27/10/2023 RAMKISHOR 1710008WL039841 RAMKISHOR 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 RAMKISHOR STATE BANK OF INDIA(508548)
127 SAGAR MP-10-008-064-003/96
(CHANDRPURA (P)) 		1710008000NRG24271020230346215 27/10/2023 kavita 1710008WL039841 kavita 00415 SBIN0012183 1547 1547 Processed 23/11/2023 289334036 kavita STATE BANK OF INDIA(508548)
SubTotal 83994 83994
128 SAGAR MP-10-008-060-001/62-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346671 27/10/2023 yogendra 1710008060WL039875 yogendra 00468 UBIN0541346 1105 1105 Processed 23/11/2023 289334036 yogendra UNION BANK OF INDIA(508500)
129 SAGAR MP-10-008-060-004/260-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346596 27/10/2023 sonu 1710008060WL039874 sonu 00468 UBIN0541346 1547 1547 Processed 23/11/2023 289334036 sonu UNION BANK OF INDIA(508500)
130 SAGAR MP-10-008-064-003/427-B
(CHANDRPURA (P)) 		1710008000NRG24271020230346207 27/10/2023 SRI DEVI TIWARI 1710008WL039841 SRI DEVI TIWARI 00468 UBIN0541346 1547 1547 Processed 23/11/2023 289334036 SRIDEVITIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
131 SAGAR MP-10-008-044-001/477
(SAIKHEDA (P)) 		1710008044NRG24271020230346899 27/10/2023 SANJYA PATEL 1710008044WL039893 SANJYA PATEL 00468 UBIN0549631 1547 1547 Processed 23/11/2023 289334036 SANJYAPATEL UNION BANK OF INDIA(508500)
132 SAGAR MP-10-008-044-001/700-A
(SAIKHEDA (P)) 		1710008044NRG24271020230346915 27/10/2023 NEERAJ PATEL 1710008044WL039893 NEERAJ PATEL 00468 UBIN0549631 1547 1547 Processed 23/11/2023 289334036 NEERAJPATEL UNION BANK OF INDIA(508500)
133 SAGAR MP-10-008-060-003/117-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346576 27/10/2023 Prabhat 1710008060WL039874 Prabhat 00468 UBIN0549631 1326 1326 Processed 23/11/2023 289334036 Prabhat STATE BANK OF INDIA(508548)
134 SAGAR MP-10-008-060-004/99-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346606 27/10/2023 hemant 1710008060WL039874 hemant 00468 UBIN0549631 1547 1547 Processed 23/11/2023 289334036 hemant BANK OF INDIA(508505)
SubTotal 5967 5967
135 SAGAR MP-10-008-060-003/105-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346568 27/10/2023 atul 1710008060WL039874 atul 00468 UBIN0568911 1326 1326 Processed 23/11/2023 289334036 atul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
136 SAGAR MP-10-008-052-001/1061
(RAJAUYA (P)) 		1710008052NRG24261020230344928 27/10/2023 PRABHA 1710008052WL039715 PRABHA 00602 SBIN0RRMBGB 221 221 Processed 23/11/2023 289334036 PRABHA FINO PAYMENTS BANK LTD(608001)
137 SAGAR MP-10-008-052-001/550
(RAJAUYA (P)) 		1710008052NRG24261020230344929 27/10/2023 khachori 1710008052WL039715 khachori 00602 SBIN0RRMBGB 221 221 Processed 23/11/2023 289334036 khachori MADHYANCHAL GRAMIN BANK(607232)
138 SAGAR MP-10-008-060-001/18
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346628 27/10/2023 pancham 1710008060WL039875 pancham 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 pancham JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
139 SAGAR MP-10-008-060-001/19
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346629 27/10/2023 shyamrani 1710008060WL039875 shyamrani 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 shyamrani MADHYANCHAL GRAMIN BANK(607232)
140 SAGAR MP-10-008-060-001/2
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346631 27/10/2023 jugal 1710008060WL039875 jugal 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 jugal MADHYANCHAL GRAMIN BANK(607232)
141 SAGAR MP-10-008-060-001/28
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346634 27/10/2023 sukai 1710008060WL039875 sukai 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 sukai JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
142 SAGAR MP-10-008-060-001/29
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346635 27/10/2023 malti 1710008060WL039875 malti 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 malti INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAGAR MP-10-008-060-001/3
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346636 27/10/2023 uma 1710008060WL039875 uma 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 uma STATE BANK OF INDIA(508548)
144 SAGAR MP-10-008-060-001/3-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346637 27/10/2023 sudheer 1710008060WL039875 sudheer 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 sudheer BANK OF INDIA(508505)
145 SAGAR MP-10-008-060-001/30
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346638 27/10/2023 virendra 1710008060WL039875 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
146 SAGAR MP-10-008-060-001/44
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346648 27/10/2023 ratiram 1710008060WL039875 ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 ratiram STATE BANK OF INDIA(508548)
147 SAGAR MP-10-008-060-001/45
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346649 27/10/2023 rama 1710008060WL039875 rama 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 rama MADHYANCHAL GRAMIN BANK(607232)
148 SAGAR MP-10-008-060-001/47
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346650 27/10/2023 santosh 1710008060WL039875 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 santosh MADHYANCHAL GRAMIN BANK(607232)
149 SAGAR MP-10-008-060-001/48
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346651 27/10/2023 shashi 1710008060WL039875 shashi 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 shashi STATE BANK OF INDIA(508548)
150 SAGAR MP-10-008-060-001/49
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346653 27/10/2023 kamal 1710008060WL039875 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 kamal STATE BANK OF INDIA(508548)
151 SAGAR MP-10-008-060-001/49-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346654 27/10/2023 sonu 1710008060WL039875 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 sonu MADHYANCHAL GRAMIN BANK(607232)
152 SAGAR MP-10-008-060-001/50
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346655 27/10/2023 jeevan 1710008060WL039875 jeevan 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 jeevan MADHYANCHAL GRAMIN BANK(607232)
153 SAGAR MP-10-008-060-001/52
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346657 27/10/2023 vihari 1710008060WL039875 vihari 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 vihari MADHYANCHAL GRAMIN BANK(607232)
154 SAGAR MP-10-008-060-001/53
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346658 27/10/2023 sitaram 1710008060WL039875 sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 sitaram MADHYANCHAL GRAMIN BANK(607232)
155 SAGAR MP-10-008-060-001/54
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346659 27/10/2023 mahendra 1710008060WL039875 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 mahendra UNION BANK OF INDIA(508500)
156 SAGAR MP-10-008-060-001/55
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346660 27/10/2023 shashi 1710008060WL039875 shashi 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 shashi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
157 SAGAR MP-10-008-060-001/58
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346662 27/10/2023 chandrarani 1710008060WL039875 chandrarani 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 chandrarani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
158 SAGAR MP-10-008-060-001/58-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346663 27/10/2023 satendra 1710008060WL039875 satendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 satendra PUNJAB NATIONAL BANK(508568)
159 SAGAR MP-10-008-060-001/59
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346664 27/10/2023 ganesh 1710008060WL039875 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 ganesh MADHYANCHAL GRAMIN BANK(607232)
160 SAGAR MP-10-008-060-001/60-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346667 27/10/2023 sangram 1710008060WL039875 sangram 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 sangram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
161 SAGAR MP-10-008-060-001/61-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346669 27/10/2023 ramcharan 1710008060WL039875 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 ramcharan MADHYANCHAL GRAMIN BANK(607232)
162 SAGAR MP-10-008-060-001/64
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346674 27/10/2023 ramdhun 1710008060WL039875 ramdhun 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 ramdhun MADHYANCHAL GRAMIN BANK(607232)
163 SAGAR MP-10-008-060-001/68
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346676 27/10/2023 anuraag 1710008060WL039875 anuraag 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289334036 anuraag MADHYANCHAL GRAMIN BANK(607232)
164 SAGAR MP-10-008-060-001/71
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346560 27/10/2023 narendra 1710008060WL039874 narendra 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 narendra STATE BANK OF INDIA(508548)
165 SAGAR MP-10-008-060-001/78-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346562 27/10/2023 adhar 1710008060WL039874 adhar 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 adhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
166 SAGAR MP-10-008-060-001/80-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346563 27/10/2023 arvind 1710008060WL039874 arvind 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 arvind STATE BANK OF INDIA(508548)
167 SAGAR MP-10-008-060-001/81-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346565 27/10/2023 shishu 1710008060WL039874 shishu 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 shishu MADHYANCHAL GRAMIN BANK(607232)
168 SAGAR MP-10-008-060-001/81-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346566 27/10/2023 bharti 1710008060WL039874 bharti 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 bharti MADHYANCHAL GRAMIN BANK(607232)
169 SAGAR MP-10-008-060-002/102-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346737 27/10/2023 pushpa 1710008060WL039880 pushpa 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 pushpa STATE BANK OF INDIA(508548)
170 SAGAR MP-10-008-060-003/108-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346571 27/10/2023 Aditya 1710008060WL039874 Aditya 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289334036 Aditya STATE BANK OF INDIA(508548)
171 SAGAR MP-10-008-060-003/108-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346699 27/10/2023 Bhanu 1710008060WL039876 Bhanu 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 Bhanu MADHYANCHAL GRAMIN BANK(607232)
172 SAGAR MP-10-008-060-003/116-D
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346704 27/10/2023 Mahendra 1710008060WL039876 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 Mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
173 SAGAR MP-10-008-060-003/117
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346575 27/10/2023 shiv kumar 1710008060WL039874 shiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289334036 shivkumar STATE BANK OF INDIA(508548)
174 SAGAR MP-10-008-060-003/117-D
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346705 27/10/2023 pramod 1710008060WL039876 pramod 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 pramod MADHYANCHAL GRAMIN BANK(607232)
175 SAGAR MP-10-008-060-003/42
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346583 27/10/2023 durga 1710008060WL039874 durga 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289334036 durga MADHYANCHAL GRAMIN BANK(607232)
176 SAGAR MP-10-008-060-003/42-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346584 27/10/2023 sanjay 1710008060WL039874 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289334036 sanjay MADHYANCHAL GRAMIN BANK(607232)
177 SAGAR MP-10-008-060-004/255-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346592 27/10/2023 suresh 1710008060WL039874 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 suresh STATE BANK OF INDIA(508548)
178 SAGAR MP-10-008-060-004/256-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346593 27/10/2023 ankit 1710008060WL039874 ankit 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 ankit MADHYANCHAL GRAMIN BANK(607232)
179 SAGAR MP-10-008-060-004/257-B
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346594 27/10/2023 ramkrishn 1710008060WL039874 ramkrishn 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 ramkrishn UNION BANK OF INDIA(508500)
180 SAGAR MP-10-008-060-004/257-C
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346710 27/10/2023 girdhari 1710008060WL039876 girdhari 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 girdhari UNION BANK OF INDIA(508500)
181 SAGAR MP-10-008-060-004/307-A
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346714 27/10/2023 amit 1710008060WL039876 amit 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 amit STATE BANK OF INDIA(508548)
182 SAGAR MP-10-008-060-004/311
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346719 27/10/2023 hargovind 1710008060WL039876 hargovind 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 hargovind MADHYANCHAL GRAMIN BANK(607232)
183 SAGAR MP-10-008-060-004/312
(SEMRA ANGAD (P)) 		1710008060NRG24271020230346720 27/10/2023 munna 1710008060WL039876 munna 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 munna MADHYANCHAL GRAMIN BANK(607232)
184 SAGAR MP-10-008-064-003/14
(CHANDRPURA (P)) 		1710008000NRG24271020230346203 27/10/2023 RAVIKUMAR 1710008WL039841 RAVIKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
185 SAGAR MP-10-008-064-003/23
(CHANDRPURA (P)) 		1710008000NRG24271020230346204 27/10/2023 mukesh tiwari 1710008WL039841 mukesh tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 mukeshtiwari MADHYANCHAL GRAMIN BANK(607232)
186 SAGAR MP-10-008-064-003/30
(CHANDRPURA (P)) 		1710008000NRG24271020230346205 27/10/2023 raju 1710008WL039841 raju 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 raju MADHYANCHAL GRAMIN BANK(607232)
187 SAGAR MP-10-008-064-003/48
(CHANDRPURA (P)) 		1710008000NRG24271020230346209 27/10/2023 nanehbai 1710008WL039841 nanehbai 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 nanehbai MADHYANCHAL GRAMIN BANK(607232)
188 SAGAR MP-10-008-064-003/61
(CHANDRPURA (P)) 		1710008000NRG24271020230346212 27/10/2023 ratiram 1710008WL039841 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289334036 ratiram STATE BANK OF INDIA(508548)
SubTotal 70499 70499
189 SAGAR MP-10-008-044-001/238
(SAIKHEDA (P)) 		1710008044NRG24271020230346874 27/10/2023 BHAGBAI KURMI 1710008044WL039893 BHAGBAI KURMI 00688 FINO0001001 1326 1326 Processed 23/11/2023 289334036 BHAGBAIKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 261678 261678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_271023APB_FTO_335053 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 42874
2 SAGAR MP1710008_271023APB_FTO_335053 Bank of Baroda BARB0SIRSAG SIRONJA 3978
3 SAGAR MP1710008_271023APB_FTO_335053 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
4 SAGAR MP1710008_271023APB_FTO_335053 Bank of India BKID0009428 Makronia Buzurg 18564
5 SAGAR MP1710008_271023APB_FTO_335053 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1326
6 SAGAR MP1710008_271023APB_FTO_335053 Central Bank Of India CBIN0281239 SAGAR CANTT 2652
7 SAGAR MP1710008_271023APB_FTO_335053 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 2873
8 SAGAR MP1710008_271023APB_FTO_335053 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
9 SAGAR MP1710008_271023APB_FTO_335053 Central Bank Of India CBIN0284520 MAKRONIA 2652
10 SAGAR MP1710008_271023APB_FTO_335053 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1326
11 SAGAR MP1710008_271023APB_FTO_335053 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1326
12 SAGAR MP1710008_271023APB_FTO_335053 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
13 SAGAR MP1710008_271023APB_FTO_335053 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2431
14 SAGAR MP1710008_271023APB_FTO_335053 State Bank of India SBIN0010855 MAKRONIA-SAGAR 10166
15 SAGAR MP1710008_271023APB_FTO_335053 State Bank of India SBIN0012183 DHANA, SAGAR 83994
16 SAGAR MP1710008_271023APB_FTO_335053 Union Bank of India UBIN0541346 DHANA 4199
17 SAGAR MP1710008_271023APB_FTO_335053 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 5967
18 SAGAR MP1710008_271023APB_FTO_335053 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1326
19 SAGAR MP1710008_271023APB_FTO_335053 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 442
20 SAGAR MP1710008_271023APB_FTO_335053 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 70057
21 SAGAR MP1710008_271023APB_FTO_335053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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