Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_030723APB_FTO_145911
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-10-008-001-001/122
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174930 03/07/2023 roopvati 1710008001WL014509 roopvati 00045 BARB0SAGARX 663 663 Processed 11/07/2023 809816957 roopvati BANK OF BARODA(606985)
2 SAGAR MP-10-008-001-001/126-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174932 03/07/2023 arti 1710008001WL014509 arti 00045 BARB0SAGARX 663 663 Processed 11/07/2023 809816957 arti BANK OF BARODA(606985)
3 SAGAR MP-10-008-001-001/8-D
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174952 03/07/2023 sushila 1710008001WL014509 sushila 00045 BARB0SAGARX 663 663 Processed 11/07/2023 809816957 sushila BANK OF BARODA(606985)
SubTotal 1989 1989
4 SAGAR MP-10-008-001-001/64
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174943 03/07/2023 keshar bai 1710008001WL014509 keshar bai 00045 BARB0VJSAMP 663 663 Processed 11/07/2023 809816957 kesharbai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
5 SAGAR MP-10-008-060-002/111-C
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178260 03/07/2023 rakesh 1710008060WL014752 rakesh 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 rakesh BANK OF INDIA(508505)
6 SAGAR MP-10-008-060-002/114
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178264 03/07/2023 gopal 1710008060WL014752 gopal 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 gopal BANK OF INDIA(508505)
7 SAGAR MP-10-008-060-002/164-C
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178274 03/07/2023 ajay 1710008060WL014752 ajay 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 ajay BANK OF INDIA(508505)
8 SAGAR MP-10-008-060-002/39
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178288 03/07/2023 nirbhay 1710008060WL014752 nirbhay 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 nirbhay BANK OF INDIA(508505)
9 SAGAR MP-10-008-061-001/1-A
(KHADERA BHAN (P)) 		1710008000NRG24030720230176304 03/07/2023 santosh 1710008WL014649 santosh 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 santosh STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-061-001/1-B
(KHADERA BHAN (P)) 		1710008000NRG24030720230176305 03/07/2023 rohit lodhi 1710008WL014649 rohit lodhi 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 rohitlodhi STATE BANK OF INDIA(508548)
11 SAGAR MP-10-008-061-001/101
(KHADERA BHAN (P)) 		1710008000NRG24030720230176308 03/07/2023 Maheshrani 1710008WL014649 Maheshrani 00048 BKID0009428 1547 1547 Processed 12/07/2023 809816957 Maheshrani CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-061-001/108
(KHADERA BHAN (P)) 		1710008000NRG24030720230176313 03/07/2023 SAROJ 1710008WL014649 SAROJ 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 SAROJ BANK OF INDIA(508505)
13 SAGAR MP-10-008-061-001/109
(KHADERA BHAN (P)) 		1710008000NRG24030720230176314 03/07/2023 Guljhari 1710008WL014649 Guljhari 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 Guljhari MADHYANCHAL GRAMIN BANK(607232)
14 SAGAR MP-10-008-061-001/143
(KHADERA BHAN (P)) 		1710008000NRG24030720230176193 03/07/2023 GUDDIBAI 1710008WL014646 GUDDIBAI 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 GUDDIBAI BANK OF INDIA(508505)
15 SAGAR MP-10-008-061-001/154
(KHADERA BHAN (P)) 		1710008000NRG24030720230176321 03/07/2023 Ghooman 1710008WL014649 Ghooman 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 Ghooman BANK OF INDIA(508505)
16 SAGAR MP-10-008-061-001/172
(KHADERA BHAN (P)) 		1710008000NRG24030720230176323 03/07/2023 harinarayan 1710008WL014649 harinarayan 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 harinarayan MADHYANCHAL GRAMIN BANK(607232)
17 SAGAR MP-10-008-061-001/181
(KHADERA BHAN (P)) 		1710008000NRG24030720230176326 03/07/2023 Jayanti bai 1710008WL014649 Jayanti bai 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 Jayantibai BANK OF INDIA(508505)
18 SAGAR MP-10-008-061-001/193
(KHADERA BHAN (P)) 		1710008000NRG24030720230176329 03/07/2023 Rajkumar 1710008WL014649 Rajkumar 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 Rajkumar BANK OF INDIA(508505)
19 SAGAR MP-10-008-061-001/205
(KHADERA BHAN (P)) 		1710008000NRG24030720230176332 03/07/2023 Munnibai 1710008WL014649 Munnibai 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 Munnibai BANK OF INDIA(508505)
20 SAGAR MP-10-008-061-001/210
(KHADERA BHAN (P)) 		1710008000NRG24030720230176197 03/07/2023 Mayarani 1710008WL014646 Mayarani 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 Mayarani BANK OF INDIA(508505)
21 SAGAR MP-10-008-061-001/229
(KHADERA BHAN (P)) 		1710008000NRG24030720230176334 03/07/2023 ARUN 1710008WL014649 ARUN 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 ARUN BANK OF BARODA(606985)
22 SAGAR MP-10-008-061-001/229
(KHADERA BHAN (P)) 		1710008000NRG24030720230176335 03/07/2023 RAKHI 1710008WL014649 RAKHI 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 RAKHI BANK OF INDIA(508505)
23 SAGAR MP-10-008-061-001/233
(KHADERA BHAN (P)) 		1710008000NRG24030720230176337 03/07/2023 REETESH 1710008WL014649 REETESH 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 REETESH BANK OF INDIA(508505)
24 SAGAR MP-10-008-061-001/234
(KHADERA BHAN (P)) 		1710008000NRG24030720230176198 03/07/2023 MULABAI 1710008WL014646 MULABAI 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 MULABAI BANK OF INDIA(508505)
25 SAGAR MP-10-008-061-001/244
(KHADERA BHAN (P)) 		1710008000NRG24030720230176200 03/07/2023 Mayarani 1710008WL014646 Mayarani 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 Mayarani BANK OF INDIA(508505)
26 SAGAR MP-10-008-061-001/248
(KHADERA BHAN (P)) 		1710008000NRG24030720230176204 03/07/2023 BABITA 1710008WL014646 BABITA 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 BABITA BANK OF INDIA(508505)
27 SAGAR MP-10-008-061-001/27
(KHADERA BHAN (P)) 		1710008000NRG24030720230176208 03/07/2023 SUNITA 1710008WL014646 SUNITA 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 SUNITA BANK OF INDIA(508505)
28 SAGAR MP-10-008-061-001/279
(KHADERA BHAN (P)) 		1710008000NRG24030720230176211 03/07/2023 KRANTI 1710008WL014646 KRANTI 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 KRANTI BANK OF INDIA(508505)
29 SAGAR MP-10-008-061-001/294
(KHADERA BHAN (P)) 		1710008000NRG24030720230176214 03/07/2023 Harprasad 1710008WL014646 Harprasad 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 Harprasad BANK OF INDIA(508505)
30 SAGAR MP-10-008-061-001/297
(KHADERA BHAN (P)) 		1710008000NRG24030720230176216 03/07/2023 Asharani 1710008WL014646 Asharani 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 Asharani BANK OF INDIA(508505)
31 SAGAR MP-10-008-061-001/298
(KHADERA BHAN (P)) 		1710008000NRG24030720230176217 03/07/2023 SEETARANI 1710008WL014646 SEETARANI 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 SEETARANI BANK OF INDIA(508505)
32 SAGAR MP-10-008-061-001/299
(KHADERA BHAN (P)) 		1710008000NRG24030720230176221 03/07/2023 DEVENDRA 1710008WL014646 DEVENDRA 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 DEVENDRA BANK OF INDIA(508505)
33 SAGAR MP-10-008-061-001/299
(KHADERA BHAN (P)) 		1710008000NRG24030720230176220 03/07/2023 RAJBAI 1710008WL014646 RAJBAI 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 RAJBAI STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-061-001/302
(KHADERA BHAN (P)) 		1710008000NRG24030720230176223 03/07/2023 SHARDA 1710008WL014646 SHARDA 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 SHARDA BANK OF INDIA(508505)
35 SAGAR MP-10-008-061-001/32-A
(KHADERA BHAN (P)) 		1710008000NRG24030720230176224 03/07/2023 subham ahirwar 1710008WL014646 subham ahirwar 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 subhamahirwar BANK OF INDIA(508505)
36 SAGAR MP-10-008-061-001/339
(KHADERA BHAN (P)) 		1710008000NRG24030720230176227 03/07/2023 MONA 1710008WL014646 MONA 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 MONA BANK OF INDIA(508505)
37 SAGAR MP-10-008-061-001/340
(KHADERA BHAN (P)) 		1710008000NRG24030720230176229 03/07/2023 bhag bai 1710008WL014646 bhag bai 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 bhagbai FINCARE SMALL FINANCE BANK LTD(608304)
38 SAGAR MP-10-008-061-001/359
(KHADERA BHAN (P)) 		1710008000NRG24030720230176238 03/07/2023 SAROJ LODHI 1710008WL014646 SAROJ LODHI 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 SAROJLODHI BANK OF INDIA(508505)
39 SAGAR MP-10-008-061-001/360
(KHADERA BHAN (P)) 		1710008000NRG24030720230176241 03/07/2023 JAYANTI LODHI 1710008WL014646 JAYANTI LODHI 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 JAYANTILODHI BANK OF INDIA(508505)
40 SAGAR MP-10-008-061-001/361
(KHADERA BHAN (P)) 		1710008000NRG24030720230176243 03/07/2023 SITA 1710008WL014646 SITA 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 SITA BANK OF INDIA(508505)
41 SAGAR MP-10-008-061-001/372
(KHADERA BHAN (P)) 		1710008000NRG24030720230176245 03/07/2023 AJUDDI 1710008WL014646 AJUDDI 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 AJUDDI BANK OF INDIA(508505)
42 SAGAR MP-10-008-061-001/373
(KHADERA BHAN (P)) 		1710008000NRG24030720230176246 03/07/2023 BHARAT 1710008WL014646 BHARAT 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 BHARAT BANK OF INDIA(508505)
43 SAGAR MP-10-008-061-001/373
(KHADERA BHAN (P)) 		1710008000NRG24030720230176247 03/07/2023 RAJKUMARI 1710008WL014646 RAJKUMARI 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 RAJKUMARI BANK OF INDIA(508505)
44 SAGAR MP-10-008-061-001/379
(KHADERA BHAN (P)) 		1710008000NRG24030720230176248 03/07/2023 SUNIL 1710008WL014646 SUNIL 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 SUNIL UNION BANK OF INDIA(508500)
45 SAGAR MP-10-008-061-001/440
(KHADERA BHAN (P)) 		1710008000NRG24030720230176253 03/07/2023 SAJAN 1710008WL014646 SAJAN 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 SAJAN STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-061-001/96-A
(KHADERA BHAN (P)) 		1710008000NRG24030720230176340 03/07/2023 deepak ahirwar 1710008WL014649 deepak ahirwar 00048 BKID0009428 1547 1547 Processed 11/07/2023 809816957 deepakahirwar BANK OF INDIA(508505)
SubTotal 64974 64974
47 SAGAR MP-10-008-001-004/203
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174975 03/07/2023 TEJSINGH 1710008001WL014509 TEJSINGH 00078 CNRB0000297 663 663 Processed 11/07/2023 809816957 TEJSINGH CANARA BANK(508532)
48 SAGAR MP-10-008-001-004/86-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174978 03/07/2023 PRATHAM 1710008001WL014509 PRATHAM 00078 CNRB0000297 663 663 Processed 11/07/2023 809816957 PRATHAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 SAGAR MP-10-008-061-001/205
(KHADERA BHAN (P)) 		1710008000NRG24030720230176331 03/07/2023 Ratiram 1710008WL014649 Ratiram 00089 CBIN0281239 1547 1547 Processed 12/07/2023 809816957 Ratiram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
50 SAGAR MP-10-008-061-001/177
(KHADERA BHAN (P)) 		1710008000NRG24030720230176324 03/07/2023 ahilya rani 1710008WL014649 ahilya rani 00089 CBIN0281717 1547 1547 Processed 12/07/2023 809816957 ahilyarani CENTRAL BANK OF INDIA(607115)
51 SAGAR MP-10-008-061-001/441
(KHADERA BHAN (P)) 		1710008000NRG24030720230176254 03/07/2023 JITENDRA SINGH LODHI 1710008WL014646 JITENDRA SINGH LODHI 00089 CBIN0281717 1547 1547 Processed 11/07/2023 809816957 JITENDRASINGHLODHI BANK OF INDIA(508505)
52 SAGAR MP-10-008-066-002/91-A
(KHIRIYA KHURD (P)) 		1710008066NRG24030720230175105 03/07/2023 Lalta lodhi 1710008066WL014522 Lalta lodhi 00089 CBIN0281717 2917 2917 Processed 12/07/2023 809816957 Laltalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 6011 6011
53 SAGAR MP-10-008-001-003/35
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174968 03/07/2023 YOGESH 1710008001WL014509 YOGESH 00165 IBKL0000407 663 663 Processed 11/07/2023 809816957 YOGESH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
54 SAGAR MP-10-008-001-001/104
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174927 03/07/2023 keshar 1710008001WL014509 keshar 00354 PUNB0296200 663 663 Processed 11/07/2023 809816957 keshar FINCARE SMALL FINANCE BANK LTD(608304)
55 SAGAR MP-10-008-001-001/104
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174926 03/07/2023 leeladhar 1710008001WL014509 leeladhar 00354 PUNB0296200 663 663 Processed 11/07/2023 809816957 leeladhar MADHYANCHAL GRAMIN BANK(607232)
56 SAGAR MP-10-008-001-001/99
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174960 03/07/2023 AVINASH 1710008001WL014509 AVINASH 00354 PUNB0296200 663 663 Processed 11/07/2023 809816957 AVINASH UNION BANK OF INDIA(508500)
SubTotal 1989 1989
57 SAGAR MP-10-008-001-001/62
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174941 03/07/2023 NEHA 1710008001WL014509 NEHA 00415 SBIN0000475 663 663 Processed 11/07/2023 809816957 NEHA BANK OF BARODA(606985)
58 SAGAR MP-10-008-001-001/69
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174948 03/07/2023 RASHMI 1710008001WL014509 RASHMI 00415 SBIN0000475 663 663 Processed 11/07/2023 809816957 RASHMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SAGAR MP-10-008-061-001/10-B
(KHADERA BHAN (P)) 		1710008000NRG24030720230176191 03/07/2023 Subham 1710008WL014646 Subham 00415 SBIN0001143 1547 1547 Processed 11/07/2023 809816957 Subham STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 SAGAR MP-10-008-060-002/101-A
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178252 03/07/2023 kamlesh 1710008060WL014752 kamlesh 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 kamlesh STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-060-002/102-A
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178253 03/07/2023 sunil 1710008060WL014752 sunil 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 sunil BANK OF INDIA(508505)
62 SAGAR MP-10-008-060-002/102-B
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178254 03/07/2023 uttam 1710008060WL014752 uttam 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 uttam STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-060-002/104-B
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178257 03/07/2023 raghunath 1710008060WL014752 raghunath 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 raghunath STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-060-002/110
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178258 03/07/2023 santosh 1710008060WL014752 santosh 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 santosh STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-060-002/111-B
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178259 03/07/2023 dayaram 1710008060WL014752 dayaram 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 dayaram STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-060-002/111-D
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178261 03/07/2023 deepak 1710008060WL014752 deepak 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 deepak STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-060-002/112-D
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178262 03/07/2023 bhagat 1710008060WL014752 bhagat 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 bhagat STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-060-002/113-C
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178263 03/07/2023 suresh 1710008060WL014752 suresh 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 suresh STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-060-002/120
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178265 03/07/2023 DAMODAR 1710008060WL014752 DAMODAR 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-060-002/126-B
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178267 03/07/2023 dharmendra 1710008060WL014752 dharmendra 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 dharmendra STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-060-002/134-B
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178269 03/07/2023 raghuveer 1710008060WL014752 raghuveer 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 raghuveer STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-060-002/16
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178271 03/07/2023 arjun 1710008060WL014752 arjun 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 arjun STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-060-002/161-A
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178272 03/07/2023 ajaypal 1710008060WL014752 ajaypal 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 ajaypal STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-060-002/163-B
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178273 03/07/2023 Kishan 1710008060WL014752 Kishan 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 Kishan STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-060-002/166-C
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178275 03/07/2023 Asharam 1710008060WL014752 Asharam 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 Asharam STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-060-002/200-C
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178277 03/07/2023 shivam 1710008060WL014752 shivam 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 shivam STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-060-002/200-D
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178278 03/07/2023 raja 1710008060WL014752 raja 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 raja STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-060-002/201-A
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178279 03/07/2023 deepak 1710008060WL014752 deepak 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 deepak STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-060-002/215-A
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178280 03/07/2023 aastha 1710008060WL014752 aastha 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 aastha STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-060-002/215-B
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178281 03/07/2023 radha 1710008060WL014752 radha 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 radha STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-060-002/215-C
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178282 03/07/2023 Rishita 1710008060WL014752 Rishita 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 Rishita STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-060-002/217-C
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178284 03/07/2023 Varsha 1710008060WL014752 Varsha 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 Varsha STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-060-002/220-A
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178285 03/07/2023 Sushil 1710008060WL014752 Sushil 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 Sushil PUNJAB NATIONAL BANK(508568)
84 SAGAR MP-10-008-060-002/223-B
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178287 03/07/2023 pratap 1710008060WL014752 pratap 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 pratap STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-060-002/46-C
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178290 03/07/2023 amit 1710008060WL014752 amit 00415 SBIN0012183 1547 1547 Processed 12/07/2023 809816957 amit FINO PAYMENTS BANK LTD(608001)
86 SAGAR MP-10-008-061-001/106
(KHADERA BHAN (P)) 		1710008000NRG24030720230176312 03/07/2023 ROSHNI 1710008WL014649 ROSHNI 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 ROSHNI STATE BANK OF INDIA(508548)
87 SAGAR MP-10-008-061-001/143
(KHADERA BHAN (P)) 		1710008000NRG24030720230176192 03/07/2023 GANGARAM 1710008WL014646 GANGARAM 00415 SBIN0012183 1547 1547 Processed 12/07/2023 809816957 GANGARAM CENTRAL BANK OF INDIA(607115)
88 SAGAR MP-10-008-061-001/156
(KHADERA BHAN (P)) 		1710008000NRG24030720230176195 03/07/2023 Gangabai 1710008WL014646 Gangabai 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 Gangabai STATE BANK OF INDIA(508548)
89 SAGAR MP-10-008-061-001/205-A
(KHADERA BHAN (P)) 		1710008000NRG24030720230176333 03/07/2023 jitendra ahirwar 1710008WL014649 jitendra ahirwar 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 jitendraahirwar BANK OF INDIA(508505)
90 SAGAR MP-10-008-061-001/233
(KHADERA BHAN (P)) 		1710008000NRG24030720230176336 03/07/2023 SUNITA 1710008WL014649 SUNITA 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 SUNITA STATE BANK OF INDIA(508548)
91 SAGAR MP-10-008-061-001/234
(KHADERA BHAN (P)) 		1710008000NRG24030720230176338 03/07/2023 GOVIND 1710008WL014649 GOVIND 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 GOVIND STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-061-001/249
(KHADERA BHAN (P)) 		1710008000NRG24030720230176205 03/07/2023 indraj 1710008WL014646 indraj 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 indraj STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-061-001/257
(KHADERA BHAN (P)) 		1710008000NRG24030720230176207 03/07/2023 hallebhai 1710008WL014646 hallebhai 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 hallebhai STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-061-001/273
(KHADERA BHAN (P)) 		1710008000NRG24030720230176209 03/07/2023 Usha 1710008WL014646 Usha 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 Usha STATE BANK OF INDIA(508548)
95 SAGAR MP-10-008-061-001/298
(KHADERA BHAN (P)) 		1710008000NRG24030720230176218 03/07/2023 AMIT 1710008WL014646 AMIT 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 AMIT STATE BANK OF INDIA(508548)
96 SAGAR MP-10-008-061-001/349
(KHADERA BHAN (P)) 		1710008000NRG24030720230176233 03/07/2023 CHHATTAR 1710008WL014646 CHHATTAR 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 CHHATTAR BANK OF INDIA(508505)
97 SAGAR MP-10-008-061-001/350
(KHADERA BHAN (P)) 		1710008000NRG24030720230176234 03/07/2023 Bhure 1710008WL014646 Bhure 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 Bhure STATE BANK OF INDIA(508548)
98 SAGAR MP-10-008-061-001/36
(KHADERA BHAN (P)) 		1710008000NRG24030720230176239 03/07/2023 Rooprani 1710008WL014646 Rooprani 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 Rooprani STATE BANK OF INDIA(508548)
99 SAGAR MP-10-008-061-001/365
(KHADERA BHAN (P)) 		1710008000NRG24030720230176244 03/07/2023 SHIVRAM 1710008WL014646 SHIVRAM 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 SHIVRAM STATE BANK OF INDIA(508548)
100 SAGAR MP-10-008-061-001/38
(KHADERA BHAN (P)) 		1710008000NRG24030720230176249 03/07/2023 Sharda 1710008WL014646 Sharda 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 Sharda STATE BANK OF INDIA(508548)
101 SAGAR MP-10-008-061-001/416
(KHADERA BHAN (P)) 		1710008000NRG24030720230176251 03/07/2023 Sonu 1710008WL014646 Sonu 00415 SBIN0012183 1547 1547 Processed 11/07/2023 809816957 Sonu STATE BANK OF INDIA(508548)
102 SAGAR MP-10-008-068-002/271
(GHATAMPUR (P)) 		1710008000NRG24030720230177427 03/07/2023 shivraj 1710008WL014707 shivraj 00415 SBIN0012183 1326 1326 Processed 11/07/2023 809816957 shivraj STATE BANK OF INDIA(508548)
103 SAGAR MP-10-008-068-002/44
(GHATAMPUR (P)) 		1710008000NRG24030720230177435 03/07/2023 mitthu mitthu 1710008WL014707 mitthu mitthu 00415 SBIN0012183 1326 1326 Processed 11/07/2023 809816957 mitthumitthu BANK OF BARODA(606985)
104 SAGAR MP-10-008-086-001/1658
(DHANA) 		1710008086NRG24030720230176033 03/07/2023 NEERAJ 1710008086WL014628 NEERAJ 00415 SBIN0012183 2652 2652 Processed 11/07/2023 809816957 NEERAJ STATE BANK OF INDIA(508548)
105 SAGAR MP-10-008-086-001/1658
(DHANA) 		1710008086NRG24030720230176032 03/07/2023 RAJENDRA 1710008086WL014628 RAJENDRA 00415 SBIN0012183 2652 2652 Processed 11/07/2023 809816957 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 72930 72930
106 SAGAR MP-10-008-001-001/64
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174945 03/07/2023 SARAD 1710008001WL014509 SARAD 00415 SBIN0030179 663 663 Processed 11/07/2023 809816957 SARAD STATE BANK OF INDIA(508548)
SubTotal 663 663
107 SAGAR MP-10-008-001-004/162-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174973 03/07/2023 BABLI YADAV 1710008001WL014509 BABLI YADAV 00468 UBIN0532541 663 663 Processed 11/07/2023 809816957 BABLIYADAV UNION BANK OF INDIA(508500)
108 SAGAR MP-10-008-001-004/175-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174974 03/07/2023 RUPRAJ 1710008001WL014509 RUPRAJ 00468 UBIN0532541 663 663 Processed 11/07/2023 809816957 RUPRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 SAGAR MP-10-008-001-001/11
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174928 03/07/2023 PHOOLABAI 1710008001WL014509 PHOOLABAI 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 PHOOLABAI UNION BANK OF INDIA(508500)
110 SAGAR MP-10-008-001-001/126-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174931 03/07/2023 ajay 1710008001WL014509 ajay 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 ajay STATE BANK OF INDIA(508548)
111 SAGAR MP-10-008-001-001/131
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174933 03/07/2023 gotiram 1710008001WL014509 gotiram 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 gotiram UNION BANK OF INDIA(508500)
112 SAGAR MP-10-008-001-001/131
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174934 03/07/2023 kalpana 1710008001WL014509 kalpana 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 kalpana UNION BANK OF INDIA(508500)
113 SAGAR MP-10-008-001-001/62
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174939 03/07/2023 ANAND BAIDHA 1710008001WL014509 ANAND BAIDHA 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 ANANDBAIDHA BANK OF BARODA(606985)
114 SAGAR MP-10-008-001-001/62
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174940 03/07/2023 KAPIL 1710008001WL014509 KAPIL 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 KAPIL INDIAN BANK(607105)
115 SAGAR MP-10-008-001-001/64
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174944 03/07/2023 rishab 1710008001WL014509 rishab 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 rishab UNION BANK OF INDIA(508500)
116 SAGAR MP-10-008-001-001/64
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174942 03/07/2023 SHOBHARAM 1710008001WL014509 SHOBHARAM 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 SHOBHARAM BANK OF BARODA(606985)
117 SAGAR MP-10-008-001-001/73
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174950 03/07/2023 dropati 1710008001WL014509 dropati 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 dropati UNION BANK OF INDIA(508500)
118 SAGAR MP-10-008-001-001/8-D
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174951 03/07/2023 PAPPU 1710008001WL014509 PAPPU 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 PAPPU UNION BANK OF INDIA(508500)
119 SAGAR MP-10-008-001-001/82
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174953 03/07/2023 sohan 1710008001WL014509 sohan 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 sohan UNION BANK OF INDIA(508500)
120 SAGAR MP-10-008-001-001/92
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174955 03/07/2023 NANNURAM 1710008001WL014509 NANNURAM 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 NANNURAM UNION BANK OF INDIA(508500)
121 SAGAR MP-10-008-001-001/92
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174956 03/07/2023 sarojrani 1710008001WL014509 sarojrani 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 sarojrani PUNJAB NATIONAL BANK(508568)
122 SAGAR MP-10-008-001-001/99
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174958 03/07/2023 Shiv prasad 1710008001WL014509 Shiv prasad 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 Shivprasad UNION BANK OF INDIA(508500)
123 SAGAR MP-10-008-001-001/99-B
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174961 03/07/2023 jasrath 1710008001WL014509 jasrath 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 jasrath UNION BANK OF INDIA(508500)
124 SAGAR MP-10-008-001-001/99-B
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174962 03/07/2023 kamlesh rani 1710008001WL014509 kamlesh rani 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 kamleshrani UNION BANK OF INDIA(508500)
125 SAGAR MP-10-008-001-003/2-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174964 03/07/2023 CHANDRAM 1710008001WL014509 CHANDRAM 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 CHANDRAM MADHYANCHAL GRAMIN BANK(607232)
126 SAGAR MP-10-008-001-003/21
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174965 03/07/2023 ratiram 1710008001WL014509 ratiram 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 ratiram UNION BANK OF INDIA(508500)
127 SAGAR MP-10-008-001-003/35
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174969 03/07/2023 HEMLATA 1710008001WL014509 HEMLATA 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 HEMLATA STATE BANK OF INDIA(508548)
128 SAGAR MP-10-008-001-003/35
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174966 03/07/2023 praksh rani 1710008001WL014509 praksh rani 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 prakshrani UNION BANK OF INDIA(508500)
129 SAGAR MP-10-008-001-004/112
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174971 03/07/2023 kamalrani 1710008001WL014509 kamalrani 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 kamalrani UNION BANK OF INDIA(508500)
130 SAGAR MP-10-008-001-004/162
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174972 03/07/2023 chandrabhanramlakhan 1710008001WL014509 chandrabhanramlakhan 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 chandrabhanramlakhan UNION BANK OF INDIA(508500)
131 SAGAR MP-10-008-001-004/203
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174976 03/07/2023 AVADHRANI 1710008001WL014509 AVADHRANI 00468 UBIN0559504 663 663 Processed 11/07/2023 809816957 AVADHRANI UNION BANK OF INDIA(508500)
SubTotal 15249 15249
132 SAGAR MP-10-008-001-001/87
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174954 03/07/2023 manisha 1710008001WL014509 manisha 00468 UBIN0816931 663 663 Processed 11/07/2023 809816957 manisha UNION BANK OF INDIA(508500)
133 SAGAR MP-10-008-001-001/92
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174957 03/07/2023 makhan 1710008001WL014509 makhan 00468 UBIN0816931 663 663 Processed 11/07/2023 809816957 makhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
134 SAGAR MP-10-008-001-001/53
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174936 03/07/2023 balkisan 1710008001WL014509 balkisan 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809816957 balkisan MADHYANCHAL GRAMIN BANK(607232)
135 SAGAR MP-10-008-001-001/73
(GADPAHRA MUHAL (P)) 		1710008001NRG24030720230174949 03/07/2023 laxman 1710008001WL014509 laxman 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809816957 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
136 SAGAR MP-10-008-060-002/102-C
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178255 03/07/2023 pushpa 1710008060WL014752 pushpa 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 pushpa STATE BANK OF INDIA(508548)
137 SAGAR MP-10-008-060-002/125-A
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178266 03/07/2023 ram 1710008060WL014752 ram 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 ram MADHYANCHAL GRAMIN BANK(607232)
138 SAGAR MP-10-008-060-002/215-D
(SEMRA ANGAD (P)) 		1710008060NRG24030720230178283 03/07/2023 Ramkumari 1710008060WL014752 Ramkumari 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
139 SAGAR MP-10-008-061-001/10
(KHADERA BHAN (P)) 		1710008000NRG24030720230176306 03/07/2023 vishwash 1710008WL014649 vishwash 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 vishwash MADHYANCHAL GRAMIN BANK(607232)
140 SAGAR MP-10-008-061-001/101
(KHADERA BHAN (P)) 		1710008000NRG24030720230176307 03/07/2023 CHINTAMAN 1710008WL014649 CHINTAMAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 CHINTAMAN MADHYANCHAL GRAMIN BANK(607232)
141 SAGAR MP-10-008-061-001/104
(KHADERA BHAN (P)) 		1710008000NRG24030720230176309 03/07/2023 DINESH 1710008WL014649 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 DINESH MADHYANCHAL GRAMIN BANK(607232)
142 SAGAR MP-10-008-061-001/105
(KHADERA BHAN (P)) 		1710008000NRG24030720230176310 03/07/2023 GOVIND 1710008WL014649 GOVIND 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 GOVIND MADHYANCHAL GRAMIN BANK(607232)
143 SAGAR MP-10-008-061-001/106
(KHADERA BHAN (P)) 		1710008000NRG24030720230176311 03/07/2023 shahabsingh 1710008WL014649 shahabsingh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 shahabsingh STATE BANK OF INDIA(508548)
144 SAGAR MP-10-008-061-001/113
(KHADERA BHAN (P)) 		1710008000NRG24030720230176315 03/07/2023 GANGARAM 1710008WL014649 GANGARAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
145 SAGAR MP-10-008-061-001/126
(KHADERA BHAN (P)) 		1710008000NRG24030720230176317 03/07/2023 RAMSAHAY 1710008WL014649 RAMSAHAY 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
146 SAGAR MP-10-008-061-001/134
(KHADERA BHAN (P)) 		1710008000NRG24030720230176318 03/07/2023 krapal 1710008WL014649 krapal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 krapal MADHYANCHAL GRAMIN BANK(607232)
147 SAGAR MP-10-008-061-001/146
(KHADERA BHAN (P)) 		1710008000NRG24030720230176320 03/07/2023 NARENDRA 1710008WL014649 NARENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
148 SAGAR MP-10-008-061-001/181
(KHADERA BHAN (P)) 		1710008000NRG24030720230176325 03/07/2023 Ajuddi 1710008WL014649 Ajuddi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 Ajuddi BANK OF INDIA(508505)
149 SAGAR MP-10-008-061-001/182
(KHADERA BHAN (P)) 		1710008000NRG24030720230176327 03/07/2023 RAMLAL 1710008WL014649 RAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
150 SAGAR MP-10-008-061-001/183
(KHADERA BHAN (P)) 		1710008000NRG24030720230176328 03/07/2023 parikshat 1710008WL014649 parikshat 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 parikshat MADHYANCHAL GRAMIN BANK(607232)
151 SAGAR MP-10-008-061-001/245
(KHADERA BHAN (P)) 		1710008000NRG24030720230176201 03/07/2023 bhagirath 1710008WL014646 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 bhagirath BANK OF INDIA(508505)
152 SAGAR MP-10-008-061-001/246
(KHADERA BHAN (P)) 		1710008000NRG24030720230176202 03/07/2023 sidhhgopal 1710008WL014646 sidhhgopal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 sidhhgopal MADHYANCHAL GRAMIN BANK(607232)
153 SAGAR MP-10-008-061-001/248
(KHADERA BHAN (P)) 		1710008000NRG24030720230176203 03/07/2023 KHILAN 1710008WL014646 KHILAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 KHILAN STATE BANK OF INDIA(508548)
154 SAGAR MP-10-008-061-001/254
(KHADERA BHAN (P)) 		1710008000NRG24030720230176206 03/07/2023 Suresh 1710008WL014646 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 Suresh BANK OF INDIA(508505)
155 SAGAR MP-10-008-061-001/292
(KHADERA BHAN (P)) 		1710008000NRG24030720230176213 03/07/2023 RANA 1710008WL014646 RANA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 RANA MADHYANCHAL GRAMIN BANK(607232)
156 SAGAR MP-10-008-061-001/299
(KHADERA BHAN (P)) 		1710008000NRG24030720230176219 03/07/2023 hardev 1710008WL014646 hardev 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 hardev STATE BANK OF INDIA(508548)
157 SAGAR MP-10-008-061-001/301
(KHADERA BHAN (P)) 		1710008000NRG24030720230176222 03/07/2023 Ravikant 1710008WL014646 Ravikant 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 Ravikant MADHYANCHAL GRAMIN BANK(607232)
158 SAGAR MP-10-008-061-001/327
(KHADERA BHAN (P)) 		1710008000NRG24030720230176225 03/07/2023 KELASH 1710008WL014646 KELASH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 KELASH MADHYANCHAL GRAMIN BANK(607232)
159 SAGAR MP-10-008-061-001/337
(KHADERA BHAN (P)) 		1710008000NRG24030720230176226 03/07/2023 DEEPAK 1710008WL014646 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
160 SAGAR MP-10-008-061-001/340
(KHADERA BHAN (P)) 		1710008000NRG24030720230176228 03/07/2023 Surdeep 1710008WL014646 Surdeep 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 Surdeep MADHYANCHAL GRAMIN BANK(607232)
161 SAGAR MP-10-008-061-001/344
(KHADERA BHAN (P)) 		1710008000NRG24030720230176231 03/07/2023 PRADEEP 1710008WL014646 PRADEEP 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 PRADEEP STATE BANK OF INDIA(508548)
162 SAGAR MP-10-008-061-001/354
(KHADERA BHAN (P)) 		1710008000NRG24030720230176235 03/07/2023 Rajaram 1710008WL014646 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 Rajaram MADHYANCHAL GRAMIN BANK(607232)
163 SAGAR MP-10-008-061-001/360
(KHADERA BHAN (P)) 		1710008000NRG24030720230176240 03/07/2023 RAKESH 1710008WL014646 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 RAKESH BANK OF BARODA(606985)
164 SAGAR MP-10-008-061-001/361
(KHADERA BHAN (P)) 		1710008000NRG24030720230176242 03/07/2023 Amar 1710008WL014646 Amar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 Amar MADHYANCHAL GRAMIN BANK(607232)
165 SAGAR MP-10-008-061-001/96
(KHADERA BHAN (P)) 		1710008000NRG24030720230176339 03/07/2023 RAMESH 1710008WL014649 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816957 RAMESH MADHYANCHAL GRAMIN BANK(607232)
166 SAGAR MP-10-008-068-002/271
(GHATAMPUR (P)) 		1710008000NRG24030720230177428 03/07/2023 ravi sankar 1710008WL014707 ravi sankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816957 ravisankar BANK OF BARODA(606985)
167 SAGAR MP-10-008-068-002/381
(GHATAMPUR (P)) 		1710008000NRG24030720230177429 03/07/2023 radha kurmi 1710008WL014707 radha kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816957 radhakurmi MADHYANCHAL GRAMIN BANK(607232)
168 SAGAR MP-10-008-068-002/382
(GHATAMPUR (P)) 		1710008000NRG24030720230177430 03/07/2023 kamna kurmi 1710008WL014707 kamna kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816957 kamnakurmi MADHYANCHAL GRAMIN BANK(607232)
169 SAGAR MP-10-008-068-002/384
(GHATAMPUR (P)) 		1710008000NRG24030720230177432 03/07/2023 gendarani 1710008WL014707 gendarani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816957 gendarani MADHYANCHAL GRAMIN BANK(607232)
170 SAGAR MP-10-008-068-002/384
(GHATAMPUR (P)) 		1710008000NRG24030720230177431 03/07/2023 rameshwar kurmi 1710008WL014707 rameshwar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816957 rameshwarkurmi MADHYANCHAL GRAMIN BANK(607232)
171 SAGAR MP-10-008-068-002/41
(GHATAMPUR (P)) 		1710008000NRG24030720230177433 03/07/2023 KASHI RAM KURMI 1710008WL014707 KASHI RAM KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816957 KASHIRAMKURMI MADHYANCHAL GRAMIN BANK(607232)
172 SAGAR MP-10-008-068-002/41
(GHATAMPUR (P)) 		1710008000NRG24030720230177434 03/07/2023 saroj rani 1710008WL014707 saroj rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816957 sarojrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57018 57018
Total 230547 230547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_030723APB_FTO_145911 Bank of Baroda BARB0SAGARX SAGAR M.P. 1989
2 SAGAR MP1710008_030723APB_FTO_145911 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 663
3 SAGAR MP1710008_030723APB_FTO_145911 Bank of India BKID0009428 Makronia Buzurg 64974
4 SAGAR MP1710008_030723APB_FTO_145911 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1326
5 SAGAR MP1710008_030723APB_FTO_145911 Central Bank Of India CBIN0281239 SAGAR CANTT 1547
6 SAGAR MP1710008_030723APB_FTO_145911 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 6011
7 SAGAR MP1710008_030723APB_FTO_145911 IDBI Bank IBKL0000407 SAGAR 663
8 SAGAR MP1710008_030723APB_FTO_145911 Punjab National Bank PUNB0296200 SADAR BAZAR 1989
9 SAGAR MP1710008_030723APB_FTO_145911 State Bank of India SBIN0000475 SAGAR MAIN 1326
10 SAGAR MP1710008_030723APB_FTO_145911 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
11 SAGAR MP1710008_030723APB_FTO_145911 State Bank of India SBIN0012183 DHANA, SAGAR 72930
12 SAGAR MP1710008_030723APB_FTO_145911 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 663
13 SAGAR MP1710008_030723APB_FTO_145911 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
14 SAGAR MP1710008_030723APB_FTO_145911 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 15249
15 SAGAR MP1710008_030723APB_FTO_145911 Union Bank of India UBIN0816931 SAGAR 1326
16 SAGAR MP1710008_030723APB_FTO_145911 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 55692
17 SAGAR MP1710008_030723APB_FTO_145911 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 663
18 SAGAR MP1710008_030723APB_FTO_145911 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 663

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