Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_150623APB_FTO_94223
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-10-008-051-002/79
(AMET (P)) 		1710008000NRG24150620230115490 15/06/2023 Akhilesh 1710008WL009681 Akhilesh 00045 BARB0BHAPEL 1326 1326 Processed 20/06/2023 449725187 Akhilesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAGAR MP-10-008-002-003/352
(RICHODA (P)) 		1710008000NRG24150620230115188 15/06/2023 RICHA YADAV 1710008WL009652 RICHA YADAV 00045 BARB0SAGARX 1326 1326 Processed 20/06/2023 449725187 RICHAYADAV BANK OF BARODA(606985)
3 SAGAR MP-10-008-002-003/352
(RICHODA (P)) 		1710008000NRG24150620230115189 15/06/2023 Roshani Yadav 1710008WL009652 Roshani Yadav 00045 BARB0SAGARX 1326 1326 Processed 20/06/2023 449725187 RoshaniYadav BANK OF BARODA(606985)
4 SAGAR MP-10-008-051-001/258
(AMET (P)) 		1710008000NRG24150620230115491 15/06/2023 MADHAV 1710008WL009682 MADHAV 00045 BARB0SAGARX 1326 1326 Processed 20/06/2023 449725187 MADHAV BANK OF BARODA(606985)
5 SAGAR MP-10-008-051-001/386
(AMET (P)) 		1710008000NRG24150620230115496 15/06/2023 Sunil 1710008WL009682 Sunil 00045 BARB0SAGARX 1326 1326 Processed 20/06/2023 449725187 Sunil BANK OF BARODA(606985)
6 SAGAR MP-10-008-064-002/63
(CHANDRPURA (P)) 		1710008064NRG24130620230105087 15/06/2023 mukesh 1710008064WL008809 mukesh 00045 BARB0SAGARX 1702 1702 Processed 20/06/2023 449725187 mukesh BANK OF BARODA(606985)
7 SAGAR MP-10-008-066-002/162-B
(KHIRIYA KHURD (P)) 		1710008064NRG24130620230105233 15/06/2023 Chakresh ahirwar 1710008064WL008824 Chakresh ahirwar 00045 BARB0SAGARX 1547 1547 Processed 20/06/2023 449725187 Chakreshahirwar BANK OF BARODA(606985)
SubTotal 8553 8553
8 SAGAR MP-10-008-015-001/1096
(BADKUWAN (P)) 		1710008015NRG24130620230107591 15/06/2023 Ghanshyam Ahirwar 1710008015WL009039 Ghanshyam Ahirwar 00045 BARB0SAGMAC 1216 1216 Processed 20/06/2023 449725187 GhanshyamAhirwar BANK OF BARODA(606985)
9 SAGAR MP-10-008-044-001/27
(SAIKHEDA (P)) 		1710008044NRG24130620230104683 15/06/2023 BHARTI 1710008044WL008768 BHARTI 00045 BARB0SAGMAC 1105 1105 Processed 20/06/2023 449725187 BHARTI BANK OF BARODA(606985)
10 SAGAR MP-10-008-044-001/27
(SAIKHEDA (P)) 		1710008044NRG24130620230104682 15/06/2023 RAKESH 1710008044WL008768 RAKESH 00045 BARB0SAGMAC 1105 1105 Processed 20/06/2023 449725187 RAKESH BANK OF BARODA(606985)
11 SAGAR MP-10-008-044-001/548
(SAIKHEDA (P)) 		1710008044NRG24130620230104685 15/06/2023 nidhi 1710008044WL008768 nidhi 00045 BARB0SAGMAC 1547 1547 Processed 20/06/2023 449725187 nidhi BANK OF BARODA(606985)
SubTotal 4973 4973
12 SAGAR MP-10-008-015-001/567
(BADKUWAN (P)) 		1710008015NRG24140620230111914 15/06/2023 savini 1710008015WL009391 savini 00045 BARB0SIRSAG 1547 1547 Processed 20/06/2023 449725187 savini CANARA BANK(508532)
13 SAGAR MP-10-008-044-001/43
(SAIKHEDA (P)) 		1710008044NRG24130620230104684 15/06/2023 RANU RAI 1710008044WL008768 RANU RAI 00045 BARB0SIRSAG 1326 1326 Processed 20/06/2023 449725187 RANURAI BANK OF BARODA(606985)
14 SAGAR MP-10-008-058-001/344
(BAMHORI BIKA (P)) 		1710008058NRG24100620230097557 15/06/2023 MRS ROOP RANI WO RAM LAL 1710008058WL008126 MRS ROOP RANI WO RAM LAL 00045 BARB0SIRSAG 1105 1105 Processed 20/06/2023 449725187 MRSROOPRANIWORAMLAL STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-058-001/422
(BAMHORI BIKA (P)) 		1710008058NRG24110620230099166 15/06/2023 Rambabu 1710008058WL008285 Rambabu 00045 BARB0SIRSAG 1326 1326 Processed 20/06/2023 449725187 Rambabu BANK OF BARODA(606985)
16 SAGAR MP-10-008-058-001/422
(BAMHORI BIKA (P)) 		1710008058NRG24110620230099165 15/06/2023 Rambabu 1710008058WL008285 Rambabu 00045 BARB0SIRSAG 1326 1326 Processed 20/06/2023 449725187 Rambabu STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-058-001/422
(BAMHORI BIKA (P)) 		1710008058NRG24110620230099167 15/06/2023 SUBENDRA RAJPUT 1710008058WL008285 SUBENDRA RAJPUT 00045 BARB0SIRSAG 1326 1326 Processed 20/06/2023 449725187 SUBENDRARAJPUT BANK OF BARODA(606985)
18 SAGAR MP-10-008-058-001/434
(BAMHORI BIKA (P)) 		1710008058NRG24100620230097556 15/06/2023 SACHIN SINGH DANGI 1710008058WL008125 SACHIN SINGH DANGI 00045 BARB0SIRSAG 1105 1105 Processed 20/06/2023 449725187 SACHINSINGHDANGI STATE BANK OF INDIA(508548)
SubTotal 9061 9061
19 SAGAR MP-10-008-058-001/204
(BAMHORI BIKA (P)) 		1710008058NRG24110620230099159 15/06/2023 Kavita Dangi 1710008058WL008285 Kavita Dangi 00045 BARB0VJSAMP 1326 1326 Processed 20/06/2023 449725187 KavitaDangi BANK OF BARODA(606985)
SubTotal 1326 1326
20 SAGAR MP-10-008-060-004/23-B
(SEMRA ANGAD (P)) 		1710008060NRG24150620230113199 15/06/2023 abhishek 1710008060WL009480 abhishek 00048 BKID0009428 1547 1547 Processed 20/06/2023 449725187 abhishek BANK OF INDIA(508505)
21 SAGAR MP-10-008-060-004/23-C
(SEMRA ANGAD (P)) 		1710008060NRG24150620230113202 15/06/2023 akash 1710008060WL009480 akash 00048 BKID0009428 1547 1547 Processed 20/06/2023 449725187 akash STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-060-004/232
(SEMRA ANGAD (P)) 		1710008060NRG24150620230113206 15/06/2023 sheelrani 1710008060WL009480 sheelrani 00048 BKID0009428 1547 1547 Processed 20/06/2023 449725187 sheelrani BANK OF INDIA(508505)
23 SAGAR MP-10-008-060-004/232-A
(SEMRA ANGAD (P)) 		1710008060NRG24150620230113207 15/06/2023 teena 1710008060WL009480 teena 00048 BKID0009428 1547 1547 Processed 20/06/2023 449725187 teena BANK OF INDIA(508505)
24 SAGAR MP-10-008-060-004/281-C
(SEMRA ANGAD (P)) 		1710008060NRG24150620230113219 15/06/2023 geeta 1710008060WL009480 geeta 00048 BKID0009428 1326 1326 Processed 20/06/2023 449725187 geeta STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-060-004/72-A
(SEMRA ANGAD (P)) 		1710008060NRG24150620230113227 15/06/2023 krishndas 1710008060WL009480 krishndas 00048 BKID0009428 1547 1547 Processed 20/06/2023 449725187 krishndas BANK OF INDIA(508505)
26 SAGAR MP-10-008-064-002/13-A
(CHANDRPURA (P)) 		1710008064NRG24130620230105080 15/06/2023 KALLO BAI 1710008064WL008809 KALLO BAI 00048 BKID0009428 1702 1702 Processed 20/06/2023 449725187 KALLOBAI STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-064-003/12
(CHANDRPURA (P)) 		1710008064NRG24130620230105089 15/06/2023 TULSIRAM 1710008064WL008809 TULSIRAM 00048 BKID0009428 1459 1459 Processed 20/06/2023 449725187 TULSIRAM BANK OF INDIA(508505)
SubTotal 12222 12222
28 SAGAR MP-10-008-015-001/175
(BADKUWAN (P)) 		1710008015NRG24130620230107593 15/06/2023 surender 1710008015WL009039 surender 00078 CNRB0000297 1216 1216 Processed 20/06/2023 449725187 surender CANARA BANK(508532)
SubTotal 1216 1216
29 SAGAR MP-10-008-015-001/1097
(BADKUWAN (P)) 		1710008015NRG24130620230107592 15/06/2023 RACHNA 1710008015WL009039 RACHNA 00078 CNRB0017881 1216 1216 Processed 20/06/2023 449725187 RACHNA STATE BANK OF INDIA(508548)
SubTotal 1216 1216
30 SAGAR MP-10-008-064-001/80-A
(CHANDRPURA (P)) 		1710008066NRG24130620230104551 15/06/2023 Dali 1710008066WL008740 Dali 00089 CBIN0281717 155 155 Processed 20/06/2023 449725187 Dali CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-064-001/80-A
(CHANDRPURA (P)) 		1710008066NRG24130620230104550 15/06/2023 Deepak 1710008066WL008740 Deepak 00089 CBIN0281717 155 155 Processed 20/06/2023 449725187 Deepak PUNJAB NATIONAL BANK(508568)
32 SAGAR MP-10-008-066-002/110
(KHIRIYA KHURD (P)) 		1710008064NRG24130620230105229 15/06/2023 Ramsevak 1710008064WL008824 Ramsevak 00089 CBIN0281717 1547 1547 Processed 20/06/2023 449725187 Ramsevak CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-066-002/141-A
(KHIRIYA KHURD (P)) 		1710008064NRG24130620230105230 15/06/2023 Raghuveer 1710008064WL008824 Raghuveer 00089 CBIN0281717 1547 1547 Processed 20/06/2023 449725187 Raghuveer CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-066-002/141-A
(KHIRIYA KHURD (P)) 		1710008064NRG24130620230105231 15/06/2023 sushma 1710008064WL008824 sushma 00089 CBIN0281717 1547 1547 Processed 20/06/2023 449725187 sushma CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-066-002/147-C
(KHIRIYA KHURD (P)) 		1710008064NRG24130620230105232 15/06/2023 ramesh lodhi 1710008064WL008824 ramesh lodhi 00089 CBIN0281717 1547 1547 Processed 20/06/2023 449725187 rameshlodhi CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-066-002/17
(KHIRIYA KHURD (P)) 		1710008066NRG24120620230103077 15/06/2023 hallu 1710008066WL008642 hallu 00089 CBIN0281717 1216 1216 Processed 20/06/2023 449725187 hallu CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-066-002/17
(KHIRIYA KHURD (P)) 		1710008066NRG24120620230103078 15/06/2023 satirani 1710008066WL008642 satirani 00089 CBIN0281717 1216 1216 Processed 20/06/2023 449725187 satirani CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-066-002/204
(KHIRIYA KHURD (P)) 		1710008066NRG24120620230103079 15/06/2023 haridas 1710008066WL008642 haridas 00089 CBIN0281717 1216 1216 Processed 20/06/2023 449725187 haridas CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-066-002/42
(KHIRIYA KHURD (P)) 		1710008064NRG24130620230105238 15/06/2023 paremrani 1710008064WL008824 paremrani 00089 CBIN0281717 1547 1547 Processed 20/06/2023 449725187 paremrani CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-066-002/55
(KHIRIYA KHURD (P)) 		1710008064NRG24130620230105239 15/06/2023 eamarat 1710008064WL008824 eamarat 00089 CBIN0281717 1547 1547 Processed 20/06/2023 449725187 eamarat CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-066-002/6-B
(KHIRIYA KHURD (P)) 		1710008066NRG24130620230104553 15/06/2023 Vandna lodhi 1710008066WL008740 Vandna lodhi 00089 CBIN0281717 2917 2917 Processed 20/06/2023 449725187 Vandnalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 16157 16157
42 SAGAR MP-10-008-019-001/568
(BARARU (P)) 		1710008019NRG24150620230114382 15/06/2023 PERMOD 1710008019WL009584 PERMOD 00089 CBIN0283368 1547 1547 Processed 20/06/2023 449725187 PERMOD PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
43 SAGAR MP-10-008-015-001/280
(BADKUWAN (P)) 		1710008015NRG24130620230107596 15/06/2023 Deavender 1710008015WL009039 Deavender 00089 CBIN0284520 972 972 Processed 20/06/2023 449725187 Deavender CANARA BANK(508532)
SubTotal 972 972
44 SAGAR MP-10-008-015-001/11-A
(BADKUWAN (P)) 		1710008015NRG24140620230111906 15/06/2023 Umna bai 1710008015WL009391 Umna bai 00176 IDIB000S044 1547 1547 Processed 20/06/2023 449725187 Umnabai INDIAN BANK(607105)
45 SAGAR MP-10-008-015-001/565
(BADKUWAN (P)) 		1710008015NRG24140620230111910 15/06/2023 Varsha Ahirwar 1710008015WL009391 Varsha Ahirwar 00176 IDIB000S044 1547 1547 Processed 20/06/2023 449725187 VarshaAhirwar STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-019-001/1018
(BARARU (P)) 		1710008019NRG24150620230114359 15/06/2023 anguri 1710008019WL009584 anguri 00176 IDIB000S044 1547 1547 Processed 20/06/2023 449725187 anguri INDIAN BANK(607105)
47 SAGAR MP-10-008-019-001/413
(BARARU (P)) 		1710008019NRG24150620230114363 15/06/2023 kishor 1710008019WL009584 kishor 00176 IDIB000S044 1547 1547 Processed 20/06/2023 449725187 kishor INDIAN BANK(607105)
48 SAGAR MP-10-008-019-001/413
(BARARU (P)) 		1710008019NRG24150620230114364 15/06/2023 LATARANI 1710008019WL009584 LATARANI 00176 IDIB000S044 1547 1547 Processed 20/06/2023 449725187 LATARANI INDIAN BANK(607105)
49 SAGAR MP-10-008-019-001/568
(BARARU (P)) 		1710008019NRG24150620230114383 15/06/2023 PERDEP 1710008019WL009584 PERDEP 00176 IDIB000S044 1547 1547 Processed 20/06/2023 449725187 PERDEP BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
50 SAGAR MP-10-008-015-001/46
(BADKUWAN (P)) 		1710008015NRG24110620230098132 15/06/2023 Bhupendra singh Lodhi 1710008015WL008173 Bhupendra singh Lodhi 00176 IDIB000S512 1216 1216 Processed 20/06/2023 449725187 BhupendrasinghLodhi INDIAN BANK(607105)
51 SAGAR MP-10-008-019-001/476
(BARARU (P)) 		1710008019NRG24150620230114370 15/06/2023 BHAGAT SINGH 1710008019WL009584 BHAGAT SINGH 00176 IDIB000S512 1547 1547 Processed 20/06/2023 449725187 BHAGATSINGH INDIAN BANK(607105)
52 SAGAR MP-10-008-019-001/476
(BARARU (P)) 		1710008019NRG24150620230114371 15/06/2023 SANTOSHRANI 1710008019WL009584 SANTOSHRANI 00176 IDIB000S512 1547 1547 Processed 20/06/2023 449725187 SANTOSHRANI INDIAN BANK(607105)
SubTotal 4310 4310
53 SAGAR MP-10-008-045-001/135
(LIDHORAHAT (P)) 		1710008000NRG24150620230115303 15/06/2023 rakesh 1710008WL009669 rakesh 00176 IDIB000S514 1326 1326 Processed 20/06/2023 449725187 rakesh INDIAN BANK(607105)
54 SAGAR MP-10-008-045-001/370
(LIDHORAHAT (P)) 		1710008000NRG24150620230115304 15/06/2023 Neelesh nayak 1710008WL009669 Neelesh nayak 00176 IDIB000S514 1326 1326 Processed 20/06/2023 449725187 Neeleshnayak INDIAN BANK(607105)
55 SAGAR MP-10-008-045-001/452
(LIDHORAHAT (P)) 		1710008000NRG24150620230115307 15/06/2023 Anshul 1710008WL009669 Anshul 00176 IDIB000S514 1326 1326 Processed 20/06/2023 449725187 Anshul UNION BANK OF INDIA(508500)
56 SAGAR MP-10-008-045-001/452
(LIDHORAHAT (P)) 		1710008000NRG24150620230115306 15/06/2023 Richa 1710008WL009669 Richa 00176 IDIB000S514 1326 1326 Processed 20/06/2023 449725187 Richa INDIAN BANK(607105)
SubTotal 5304 5304
57 SAGAR MP-10-008-002-002/12
(RICHODA (P)) 		1710008002NRG24130620230107100 15/06/2023 Vinod 1710008002WL009010 Vinod 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 Vinod PUNJAB NATIONAL BANK(508568)
58 SAGAR MP-10-008-002-002/74
(RICHODA (P)) 		1710008002NRG24130620230107104 15/06/2023 Ashabai 1710008002WL009010 Ashabai 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 Ashabai PUNJAB NATIONAL BANK(508568)
59 SAGAR MP-10-008-002-002/74
(RICHODA (P)) 		1710008002NRG24130620230107103 15/06/2023 PARMOD 1710008002WL009010 PARMOD 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 PARMOD PUNJAB NATIONAL BANK(508568)
60 SAGAR MP-10-008-002-003/122
(RICHODA (P)) 		1710008000NRG24150620230115171 15/06/2023 Ghanshyam rai 1710008WL009652 Ghanshyam rai 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 Ghanshyamrai PUNJAB NATIONAL BANK(508568)
61 SAGAR MP-10-008-002-003/126
(RICHODA (P)) 		1710008000NRG24150620230115173 15/06/2023 NILESH YADAV 1710008WL009652 NILESH YADAV 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 NILESHYADAV PUNJAB NATIONAL BANK(508568)
62 SAGAR MP-10-008-002-003/126
(RICHODA (P)) 		1710008000NRG24150620230115172 15/06/2023 VEERSINGH YADAV 1710008WL009652 VEERSINGH YADAV 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 VEERSINGHYADAV PUNJAB NATIONAL BANK(508568)
63 SAGAR MP-10-008-002-003/145
(RICHODA (P)) 		1710008000NRG24150620230115175 15/06/2023 SATISH 1710008WL009652 SATISH 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 SATISH PUNJAB NATIONAL BANK(508568)
64 SAGAR MP-10-008-002-003/16
(RICHODA (P)) 		1710008000NRG24150620230115177 15/06/2023 motilal 1710008WL009652 motilal 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 motilal PUNJAB NATIONAL BANK(508568)
65 SAGAR MP-10-008-002-003/305
(RICHODA (P)) 		1710008000NRG24150620230115179 15/06/2023 Anju yadav 1710008WL009652 Anju yadav 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 Anjuyadav PUNJAB NATIONAL BANK(508568)
66 SAGAR MP-10-008-002-003/305
(RICHODA (P)) 		1710008000NRG24150620230115178 15/06/2023 SANDEEP YADAV 1710008WL009652 SANDEEP YADAV 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 SANDEEPYADAV PUNJAB NATIONAL BANK(508568)
67 SAGAR MP-10-008-002-003/308
(RICHODA (P)) 		1710008000NRG24150620230115180 15/06/2023 Rajju 1710008WL009652 Rajju 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 Rajju PUNJAB NATIONAL BANK(508568)
68 SAGAR MP-10-008-002-003/317
(RICHODA (P)) 		1710008000NRG24150620230115181 15/06/2023 SUSHMA 1710008WL009652 SUSHMA 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 SUSHMA PUNJAB NATIONAL BANK(508568)
69 SAGAR MP-10-008-002-003/319
(RICHODA (P)) 		1710008000NRG24150620230115184 15/06/2023 BANTI 1710008WL009652 BANTI 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 BANTI PUNJAB NATIONAL BANK(508568)
70 SAGAR MP-10-008-002-003/319
(RICHODA (P)) 		1710008000NRG24150620230115183 15/06/2023 HEMRAJ 1710008WL009652 HEMRAJ 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 HEMRAJ PUNJAB NATIONAL BANK(508568)
71 SAGAR MP-10-008-002-003/320
(RICHODA (P)) 		1710008000NRG24150620230115185 15/06/2023 BASANT SAUR 1710008WL009652 BASANT SAUR 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 BASANTSAUR PUNJAB NATIONAL BANK(508568)
72 SAGAR MP-10-008-002-003/321
(RICHODA (P)) 		1710008000NRG24150620230115186 15/06/2023 RAGHVAR 1710008WL009652 RAGHVAR 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 RAGHVAR PUNJAB NATIONAL BANK(508568)
73 SAGAR MP-10-008-002-003/38
(RICHODA (P)) 		1710008000NRG24150620230115190 15/06/2023 Devi Yadav 1710008WL009652 Devi Yadav 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 DeviYadav PUNJAB NATIONAL BANK(508568)
74 SAGAR MP-10-008-002-003/56
(RICHODA (P)) 		1710008000NRG24150620230115191 15/06/2023 Ganpat 1710008WL009652 Ganpat 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 Ganpat PUNJAB NATIONAL BANK(508568)
75 SAGAR MP-10-008-002-003/7
(RICHODA (P)) 		1710008000NRG24150620230115192 15/06/2023 rajan 1710008WL009652 rajan 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 rajan PUNJAB NATIONAL BANK(508568)
76 SAGAR MP-10-008-002-003/94
(RICHODA (P)) 		1710008000NRG24150620230115193 15/06/2023 Udham 1710008WL009652 Udham 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 Udham PUNJAB NATIONAL BANK(508568)
77 SAGAR MP-10-008-002-003/98
(RICHODA (P)) 		1710008000NRG24150620230115195 15/06/2023 Khelashrani 1710008WL009652 Khelashrani 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 Khelashrani PUNJAB NATIONAL BANK(508568)
78 SAGAR MP-10-008-002-003/98
(RICHODA (P)) 		1710008000NRG24150620230115194 15/06/2023 Radhe 1710008WL009652 Radhe 00354 PUNB0041110 1326 1326 Processed 20/06/2023 449725187 Radhe PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
79 SAGAR MP-10-008-002-003/352
(RICHODA (P)) 		1710008000NRG24150620230115187 15/06/2023 Suman 1710008WL009652 Suman 00354 PUNB0907700 1326 1326 Processed 20/06/2023 449725187 Suman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 SAGAR MP-10-008-015-001/1095
(BADKUWAN (P)) 		1710008015NRG24130620230107590 15/06/2023 LALIBAI 1710008015WL009039 LALIBAI 00415 SBIN0000475 1216 1216 Processed 20/06/2023 449725187 LALIBAI CANARA BANK(508532)
81 SAGAR MP-10-008-015-001/175
(BADKUWAN (P)) 		1710008015NRG24130620230107594 15/06/2023 AARTI 1710008015WL009039 AARTI 00415 SBIN0000475 1216 1216 Processed 20/06/2023 449725187 AARTI STATE BANK OF INDIA(508548)
SubTotal 2432 2432
82 SAGAR MP-10-008-015-001/566
(BADKUWAN (P)) 		1710008015NRG24140620230111911 15/06/2023 Jamna bai ahirwar 1710008015WL009391 Jamna bai ahirwar 00415 SBIN0004543 1547 1547 Processed 20/06/2023 449725187 Jamnabaiahirwar UNION BANK OF INDIA(508500)
83 SAGAR MP-10-008-051-001/303
(AMET (P)) 		1710008000NRG24150620230115492 15/06/2023 Kammod singh kurmi 1710008WL009682 Kammod singh kurmi 00415 SBIN0004543 1326 1326 Processed 20/06/2023 449725187 Kammodsinghkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
84 SAGAR MP-10-008-058-001/233
(BAMHORI BIKA (P)) 		1710008058NRG24110620230099160 15/06/2023 SHIVRAJSINGH 1710008058WL008285 SHIVRAJSINGH 00415 SBIN0004543 1326 1326 Processed 20/06/2023 449725187 SHIVRAJSINGH STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-058-001/300
(BAMHORI BIKA (P)) 		1710008058NRG24110620230099162 15/06/2023 Sukharam 1710008058WL008285 Sukharam 00415 SBIN0004543 1326 1326 Processed 20/06/2023 449725187 Sukharam STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-058-001/356
(BAMHORI BIKA (P)) 		1710008058NRG24110620230099164 15/06/2023 Shakun 1710008058WL008285 Shakun 00415 SBIN0004543 1326 1326 Processed 20/06/2023 449725187 Shakun STATE BANK OF INDIA(508548)
SubTotal 6851 6851
87 SAGAR MP-10-008-015-001/1091
(BADKUWAN (P)) 		1710008015NRG24130620230107586 15/06/2023 RANU AHIRWAR 1710008015WL009039 RANU AHIRWAR 00415 SBIN0005514 1216 1216 Processed 20/06/2023 449725187 RANUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1216 1216
88 SAGAR MP-10-008-051-002/384
(AMET (P)) 		1710008000NRG24150620230115489 15/06/2023 Balchand kurmi 1710008WL009681 Balchand kurmi 00415 SBIN0009816 1326 1326 Processed 20/06/2023 449725187 Balchandkurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 SAGAR MP-10-008-015-001/1094
(BADKUWAN (P)) 		1710008015NRG24130620230107588 15/06/2023 BADEEBAHU 1710008015WL009039 BADEEBAHU 00415 SBIN0009879 1216 1216 Processed 20/06/2023 449725187 BADEEBAHU CANARA BANK(508532)
90 SAGAR MP-10-008-015-001/556
(BADKUWAN (P)) 		1710008015NRG24140620230111908 15/06/2023 puspabai lodhi 1710008015WL009391 puspabai lodhi 00415 SBIN0009879 1547 1547 Processed 20/06/2023 449725187 puspabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAGAR MP-10-008-015-001/556
(BADKUWAN (P)) 		1710008015NRG24140620230111907 15/06/2023 Tikaram lodhi 1710008015WL009391 Tikaram lodhi 00415 SBIN0009879 1547 1547 Processed 20/06/2023 449725187 Tikaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4310 4310
92 SAGAR MP-10-008-015-001/1091
(BADKUWAN (P)) 		1710008015NRG24130620230107585 15/06/2023 PUSHPENDRA 1710008015WL009039 PUSHPENDRA 00415 SBIN0010855 1216 1216 Processed 20/06/2023 449725187 PUSHPENDRA STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-015-001/1094
(BADKUWAN (P)) 		1710008015NRG24130620230107587 15/06/2023 INDARSINGH 1710008015WL009039 INDARSINGH 00415 SBIN0010855 1216 1216 Processed 20/06/2023 449725187 INDARSINGH STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-015-001/1095
(BADKUWAN (P)) 		1710008015NRG24130620230107589 15/06/2023 PRAHALAD LODHI 1710008015WL009039 PRAHALAD LODHI 00415 SBIN0010855 1216 1216 Processed 20/06/2023 449725187 PRAHALADLODHI STATE BANK OF INDIA(508548)
95 SAGAR MP-10-008-015-001/280
(BADKUWAN (P)) 		1710008015NRG24130620230107595 15/06/2023 Deepak 1710008015WL009039 Deepak 00415 SBIN0010855 972 972 Processed 20/06/2023 449725187 Deepak STATE BANK OF INDIA(508548)
96 SAGAR MP-10-008-015-001/565
(BADKUWAN (P)) 		1710008015NRG24140620230111909 15/06/2023 Raja singh ahirwar 1710008015WL009391 Raja singh ahirwar 00415 SBIN0010855 1547 1547 Processed 20/06/2023 449725187 Rajasinghahirwar UNION BANK OF INDIA(508500)
97 SAGAR MP-10-008-015-001/919
(BADKUWAN (P)) 		1710008015NRG24130620230107597 15/06/2023 AMIT AHIRWAR 1710008015WL009039 AMIT AHIRWAR 00415 SBIN0010855 972 972 Processed 20/06/2023 449725187 AMITAHIRWAR STATE BANK OF INDIA(508548)
98 SAGAR MP-10-008-015-001/919
(BADKUWAN (P)) 		1710008015NRG24130620230107598 15/06/2023 NEETU Ahirwar 1710008015WL009039 NEETU Ahirwar 00415 SBIN0010855 972 972 Processed 20/06/2023 449725187 NEETUAhirwar STATE BANK OF INDIA(508548)
99 SAGAR MP-10-008-019-001/3081-D
(BARARU (P)) 		1710008019NRG24150620230114362 15/06/2023 SUSHEEL RATHORE 1710008019WL009584 SUSHEEL RATHORE 00415 SBIN0010855 1547 1547 Processed 20/06/2023 449725187 SUSHEELRATHORE INDIAN BANK(607105)
SubTotal 9658 9658
100 SAGAR MP-10-008-037-001/126
(DHURA (P)) 		1710008037NRG24130620230105815 15/06/2023 Rajesh 1710008037WL008898 Rajesh 00415 SBIN0012182 1326 1326 Processed 20/06/2023 449725187 Rajesh STATE BANK OF INDIA(508548)
101 SAGAR MP-10-008-037-001/150-B
(DHURA (P)) 		1710008037NRG24130620230105816 15/06/2023 GANESH 1710008037WL008898 GANESH 00415 SBIN0012182 1326 1326 Processed 20/06/2023 449725187 GANESH STATE BANK OF INDIA(508548)
102 SAGAR MP-10-008-037-001/150-B
(DHURA (P)) 		1710008037NRG24130620230105817 15/06/2023 NIDHI 1710008037WL008898 NIDHI 00415 SBIN0012182 1326 1326 Processed 20/06/2023 449725187 NIDHI STATE BANK OF INDIA(508548)
103 SAGAR MP-10-008-037-001/155
(DHURA (P)) 		1710008037NRG24110620230098848 15/06/2023 Gendarani 1710008037WL008261 Gendarani 00415 SBIN0012182 1326 1326 Processed 20/06/2023 449725187 Gendarani STATE BANK OF INDIA(508548)
104 SAGAR MP-10-008-037-001/155
(DHURA (P)) 		1710008037NRG24110620230098849 15/06/2023 Suneeta gound 1710008037WL008261 Suneeta gound 00415 SBIN0012182 1326 1326 Processed 20/06/2023 449725187 Suneetagound STATE BANK OF INDIA(508548)
105 SAGAR MP-10-008-037-001/291
(DHURA (P)) 		1710008000NRG24150620230114436 15/06/2023 Vrijkishor 1710008WL009590 Vrijkishor 00415 SBIN0012182 1326 1326 Processed 20/06/2023 449725187 Vrijkishor UNION BANK OF INDIA(508500)
106 SAGAR MP-10-008-037-001/46
(DHURA (P)) 		1710008037NRG24110620230098850 15/06/2023 GAYATRI 1710008037WL008261 GAYATRI 00415 SBIN0012182 1326 1326 Processed 20/06/2023 449725187 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
107 SAGAR MP-10-008-058-001/233-A
(BAMHORI BIKA (P)) 		1710008058NRG24110620230099161 15/06/2023 BHAN SINGH GOND 1710008058WL008285 BHAN SINGH GOND 00415 SBIN0012183 1326 1326 Processed 20/06/2023 449725187 BHANSINGHGOND STATE BANK OF INDIA(508548)
108 SAGAR MP-10-008-060-004/201-A
(SEMRA ANGAD (P)) 		1710008060NRG24150620230113198 15/06/2023 harsh 1710008060WL009480 harsh 00415 SBIN0012183 1547 1547 Processed 20/06/2023 449725187 harsh STATE BANK OF INDIA(508548)
109 SAGAR MP-10-008-060-004/23-D
(SEMRA ANGAD (P)) 		1710008060NRG24150620230113203 15/06/2023 akhilesh 1710008060WL009480 akhilesh 00415 SBIN0012183 1547 1547 Processed 20/06/2023 449725187 akhilesh STATE BANK OF INDIA(508548)
110 SAGAR MP-10-008-060-004/238-A
(SEMRA ANGAD (P)) 		1710008060NRG24150620230113210 15/06/2023 chatar 1710008060WL009480 chatar 00415 SBIN0012183 1547 1547 Processed 20/06/2023 449725187 chatar STATE BANK OF INDIA(508548)
111 SAGAR MP-10-008-060-004/251-A
(SEMRA ANGAD (P)) 		1710008060NRG24150620230113214 15/06/2023 HARERAM 1710008060WL009480 HARERAM 00415 SBIN0012183 663 663 Processed 20/06/2023 449725187 HARERAM STATE BANK OF INDIA(508548)
112 SAGAR MP-10-008-060-004/263-A
(SEMRA ANGAD (P)) 		1710008060NRG24150620230113217 15/06/2023 rani 1710008060WL009480 rani 00415 SBIN0012183 1547 1547 Processed 20/06/2023 449725187 rani STATE BANK OF INDIA(508548)
113 SAGAR MP-10-008-060-004/265-D
(SEMRA ANGAD (P)) 		1710008060NRG24150620230113218 15/06/2023 geeta 1710008060WL009480 geeta 00415 SBIN0012183 1326 1326 Processed 20/06/2023 449725187 geeta STATE BANK OF INDIA(508548)
114 SAGAR MP-10-008-060-004/287-B
(SEMRA ANGAD (P)) 		1710008060NRG24150620230113220 15/06/2023 ramkumar 1710008060WL009480 ramkumar 00415 SBIN0012183 1547 1547 Processed 20/06/2023 449725187 ramkumar BANK OF INDIA(508505)
115 SAGAR MP-10-008-064-002/115
(CHANDRPURA (P)) 		1710008064NRG24130620230105078 15/06/2023 devendra 1710008064WL008809 devendra 00415 SBIN0012183 1702 1702 Processed 20/06/2023 449725187 devendra STATE BANK OF INDIA(508548)
116 SAGAR MP-10-008-064-002/13-A
(CHANDRPURA (P)) 		1710008064NRG24130620230105079 15/06/2023 BALLU LODHI 1710008064WL008809 BALLU LODHI 00415 SBIN0012183 1702 1702 Processed 20/06/2023 449725187 BALLULODHI STATE BANK OF INDIA(508548)
117 SAGAR MP-10-008-064-002/141
(CHANDRPURA (P)) 		1710008064NRG24130620230105082 15/06/2023 AShok lodhi 1710008064WL008809 AShok lodhi 00415 SBIN0012183 1702 1702 Processed 20/06/2023 449725187 AShoklodhi STATE BANK OF INDIA(508548)
118 SAGAR MP-10-008-064-002/149
(CHANDRPURA (P)) 		1710008064NRG24130620230105085 15/06/2023 parmu raikwar 1710008064WL008809 parmu raikwar 00415 SBIN0012183 1702 1702 Processed 20/06/2023 449725187 parmuraikwar STATE BANK OF INDIA(508548)
119 SAGAR MP-10-008-064-002/63
(CHANDRPURA (P)) 		1710008064NRG24130620230105086 15/06/2023 Charan Singh 1710008064WL008809 Charan Singh 00415 SBIN0012183 1702 1702 Processed 20/06/2023 449725187 CharanSingh BANK OF INDIA(508505)
120 SAGAR MP-10-008-064-003/426
(CHANDRPURA (P)) 		1710008064NRG24130620230105090 15/06/2023 Charan singh lodhi 1710008064WL008809 Charan singh lodhi 00415 SBIN0012183 1459 1459 Processed 20/06/2023 449725187 Charansinghlodhi STATE BANK OF INDIA(508548)
121 SAGAR MP-10-008-074-001/237
(KISHANPURA (P)) 		1710008074NRG24140620230111793 15/06/2023 babli 1710008074WL009360 babli 00415 SBIN0012183 1105 1105 Processed 20/06/2023 449725187 babli STATE BANK OF INDIA(508548)
122 SAGAR MP-10-008-074-001/517
(KISHANPURA (P)) 		1710008074NRG24140620230111798 15/06/2023 VIJAY BALMIK 1710008074WL009360 VIJAY BALMIK 00415 SBIN0012183 884 884 Processed 20/06/2023 449725187 VIJAYBALMIK KOTAK MAHINDRA BANK LTD(607420)
SubTotal 23008 23008
123 SAGAR MP-10-008-066-002/162-B
(KHIRIYA KHURD (P)) 		1710008064NRG24130620230105234 15/06/2023 Mamta Ahirwar 1710008064WL008824 Mamta Ahirwar 00415 SBIN0030300 1547 1547 Processed 20/06/2023 449725187 MamtaAhirwar INDUSIND BANK(607189)
SubTotal 1547 1547
124 SAGAR MP-10-008-051-001/345
(AMET (P)) 		1710008000NRG24150620230115495 15/06/2023 Anil kurmi 1710008WL009682 Anil kurmi 00462 UCBA0000269 1326 1326 Processed 20/06/2023 449725187 Anilkurmi UCO BANK(607066)
SubTotal 1326 1326
125 SAGAR MP-10-008-036-003/115
(KAIJRA UDDET (P)) 		1710008000NRG24150620230115200 15/06/2023 rajesh 1710008WL009654 rajesh 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 rajesh UNION BANK OF INDIA(508500)
126 SAGAR MP-10-008-036-003/24
(KAIJRA UDDET (P)) 		1710008000NRG24150620230115201 15/06/2023 ratan 1710008WL009654 ratan 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 ratan UNION BANK OF INDIA(508500)
127 SAGAR MP-10-008-036-003/40
(KAIJRA UDDET (P)) 		1710008000NRG24150620230115202 15/06/2023 lattu 1710008WL009654 lattu 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 lattu UNION BANK OF INDIA(508500)
128 SAGAR MP-10-008-036-003/40
(KAIJRA UDDET (P)) 		1710008000NRG24150620230115203 15/06/2023 Parwati 1710008WL009654 Parwati 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 Parwati STATE BANK OF INDIA(508548)
129 SAGAR MP-10-008-036-003/5
(KAIJRA UDDET (P)) 		1710008000NRG24150620230115204 15/06/2023 ragveer singh 1710008WL009654 ragveer singh 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 ragveersingh UNION BANK OF INDIA(508500)
130 SAGAR MP-10-008-036-003/76-A
(KAIJRA UDDET (P)) 		1710008000NRG24150620230115207 15/06/2023 Geeta 1710008WL009654 Geeta 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 Geeta UNION BANK OF INDIA(508500)
131 SAGAR MP-10-008-036-003/929
(KAIJRA UDDET (P)) 		1710008000NRG24150620230115208 15/06/2023 Sanu 1710008WL009654 Sanu 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 Sanu UNION BANK OF INDIA(508500)
132 SAGAR MP-10-008-036-003/930
(KAIJRA UDDET (P)) 		1710008000NRG24150620230115209 15/06/2023 Thovan 1710008WL009654 Thovan 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 Thovan UNION BANK OF INDIA(508500)
133 SAGAR MP-10-008-036-003/939-A
(KAIJRA UDDET (P)) 		1710008000NRG24150620230115210 15/06/2023 Shakun 1710008WL009654 Shakun 00468 UBIN0540447 950 950 Processed 20/06/2023 449725187 Shakun UNION BANK OF INDIA(508500)
134 SAGAR MP-10-008-037-001/126
(DHURA (P)) 		1710008037NRG24130620230105814 15/06/2023 chandrabhan 1710008037WL008898 chandrabhan 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 chandrabhan UNION BANK OF INDIA(508500)
135 SAGAR MP-10-008-037-001/154
(DHURA (P)) 		1710008037NRG24110620230098846 15/06/2023 KASHIBAI 1710008037WL008261 KASHIBAI 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 KASHIBAI UNION BANK OF INDIA(508500)
136 SAGAR MP-10-008-037-001/154
(DHURA (P)) 		1710008037NRG24110620230098845 15/06/2023 kashiram 1710008037WL008261 kashiram 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 kashiram UNION BANK OF INDIA(508500)
137 SAGAR MP-10-008-037-001/155
(DHURA (P)) 		1710008037NRG24110620230098847 15/06/2023 Mangal 1710008037WL008261 Mangal 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 Mangal STATE BANK OF INDIA(508548)
138 SAGAR MP-10-008-037-001/18
(DHURA (P)) 		1710008037NRG24130620230105818 15/06/2023 Rani 1710008037WL008898 Rani 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 Rani UNION BANK OF INDIA(508500)
139 SAGAR MP-10-008-037-001/232
(DHURA (P)) 		1710008000NRG24150620230114433 15/06/2023 rajkumar 1710008WL009590 rajkumar 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 rajkumar UNION BANK OF INDIA(508500)
140 SAGAR MP-10-008-037-001/275
(DHURA (P)) 		1710008000NRG24150620230114434 15/06/2023 PRKASH 1710008WL009590 PRKASH 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 PRKASH UNION BANK OF INDIA(508500)
141 SAGAR MP-10-008-037-001/291
(DHURA (P)) 		1710008000NRG24150620230114435 15/06/2023 Umarani 1710008WL009590 Umarani 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 Umarani UNION BANK OF INDIA(508500)
142 SAGAR MP-10-008-037-001/354
(DHURA (P)) 		1710008037NRG24130620230105820 15/06/2023 Deeparani 1710008037WL008898 Deeparani 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 Deeparani UNION BANK OF INDIA(508500)
143 SAGAR MP-10-008-037-001/354
(DHURA (P)) 		1710008037NRG24130620230105819 15/06/2023 Ramgopal 1710008037WL008898 Ramgopal 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 Ramgopal UNION BANK OF INDIA(508500)
144 SAGAR MP-10-008-037-001/664
(DHURA (P)) 		1710008037NRG24130620230105821 15/06/2023 Kamal 1710008037WL008898 Kamal 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 Kamal UNION BANK OF INDIA(508500)
145 SAGAR MP-10-008-037-001/664
(DHURA (P)) 		1710008037NRG24130620230105822 15/06/2023 Shantibai 1710008037WL008898 Shantibai 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 Shantibai UNION BANK OF INDIA(508500)
146 SAGAR MP-10-008-037-001/71
(DHURA (P)) 		1710008000NRG24150620230114440 15/06/2023 Manohar 1710008WL009590 Manohar 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 Manohar UNION BANK OF INDIA(508500)
147 SAGAR MP-10-008-037-001/74
(DHURA (P)) 		1710008000NRG24150620230114442 15/06/2023 Harshit 1710008WL009590 Harshit 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 Harshit UNION BANK OF INDIA(508500)
148 SAGAR MP-10-008-037-001/74
(DHURA (P)) 		1710008000NRG24150620230114443 15/06/2023 Keerti 1710008WL009590 Keerti 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 Keerti UNION BANK OF INDIA(508500)
149 SAGAR MP-10-008-037-001/74
(DHURA (P)) 		1710008000NRG24150620230114441 15/06/2023 Laxmi 1710008WL009590 Laxmi 00468 UBIN0540447 1326 1326 Processed 20/06/2023 449725187 Laxmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32774 32774
150 SAGAR MP-10-008-074-001/117
(KISHANPURA (P)) 		1710008074NRG24140620230111786 15/06/2023 Govind 1710008074WL009360 Govind 00468 UBIN0541346 1105 1105 Processed 20/06/2023 449725187 Govind UNION BANK OF INDIA(508500)
151 SAGAR MP-10-008-074-001/117
(KISHANPURA (P)) 		1710008074NRG24140620230111787 15/06/2023 rahul 1710008074WL009360 rahul 00468 UBIN0541346 1105 1105 Processed 20/06/2023 449725187 rahul UNION BANK OF INDIA(508500)
152 SAGAR MP-10-008-074-001/123
(KISHANPURA (P)) 		1710008074NRG24140620230111788 15/06/2023 SANTOSH 1710008074WL009360 SANTOSH 00468 UBIN0541346 1105 1105 Processed 20/06/2023 449725187 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
153 SAGAR MP-10-008-074-001/123
(KISHANPURA (P)) 		1710008074NRG24140620230111790 15/06/2023 Savita 1710008074WL009360 Savita 00468 UBIN0541346 1105 1105 Processed 20/06/2023 449725187 Savita UNION BANK OF INDIA(508500)
154 SAGAR MP-10-008-074-001/123
(KISHANPURA (P)) 		1710008074NRG24140620230111789 15/06/2023 Yogesh 1710008074WL009360 Yogesh 00468 UBIN0541346 1105 1105 Processed 20/06/2023 449725187 Yogesh UNION BANK OF INDIA(508500)
155 SAGAR MP-10-008-074-001/192
(KISHANPURA (P)) 		1710008074NRG24140620230111791 15/06/2023 chandrbhan 1710008074WL009360 chandrbhan 00468 UBIN0541346 1105 1105 Processed 20/06/2023 449725187 chandrbhan UNION BANK OF INDIA(508500)
156 SAGAR MP-10-008-074-001/237
(KISHANPURA (P)) 		1710008074NRG24140620230111792 15/06/2023 parasram 1710008074WL009360 parasram 00468 UBIN0541346 1105 1105 Processed 20/06/2023 449725187 parasram UNION BANK OF INDIA(508500)
157 SAGAR MP-10-008-074-001/44
(KISHANPURA (P)) 		1710008074NRG24140620230111795 15/06/2023 Dashoda 1710008074WL009360 Dashoda 00468 UBIN0541346 884 884 Processed 20/06/2023 449725187 Dashoda STATE BANK OF INDIA(508548)
158 SAGAR MP-10-008-074-001/49-A
(KISHANPURA (P)) 		1710008074NRG24140620230111797 15/06/2023 Neha 1710008074WL009360 Neha 00468 UBIN0541346 884 884 Processed 20/06/2023 449725187 Neha UNION BANK OF INDIA(508500)
159 SAGAR MP-10-008-074-001/49-A
(KISHANPURA (P)) 		1710008074NRG24140620230111796 15/06/2023 RAKESH KURMI 1710008074WL009360 RAKESH KURMI 00468 UBIN0541346 884 884 Processed 20/06/2023 449725187 RAKESHKURMI UNION BANK OF INDIA(508500)
160 SAGAR MP-10-008-074-001/529
(KISHANPURA (P)) 		1710008074NRG24140620230111799 15/06/2023 MONU 1710008074WL009360 MONU 00468 UBIN0541346 884 884 Processed 20/06/2023 449725187 MONU UNION BANK OF INDIA(508500)
SubTotal 11271 11271
161 SAGAR MP-10-008-044-001/220
(SAIKHEDA (P)) 		1710008044NRG24130620230104681 15/06/2023 UPDESH 1710008044WL008768 UPDESH 00468 UBIN0549631 1326 1326 Processed 20/06/2023 449725187 UPDESH UNION BANK OF INDIA(508500)
162 SAGAR MP-10-008-058-001/204
(BAMHORI BIKA (P)) 		1710008058NRG24110620230099158 15/06/2023 BRAJESH SINGH RAJPOOT 1710008058WL008285 BRAJESH SINGH RAJPOOT 00468 UBIN0549631 1326 1326 Processed 20/06/2023 449725187 BRAJESHSINGHRAJPOOT UNION BANK OF INDIA(508500)
163 SAGAR MP-10-008-058-001/338
(BAMHORI BIKA (P)) 		1710008058NRG24100620230097555 15/06/2023 Sohan 1710008058WL008124 Sohan 00468 UBIN0549631 1326 1326 Processed 20/06/2023 449725187 Sohan BANK OF INDIA(508505)
SubTotal 3978 3978
164 SAGAR MP-10-008-058-001/317-B
(BAMHORI BIKA (P)) 		1710008058NRG24110620230099163 15/06/2023 RAMJI SO VASHUDEO KURMI 1710008058WL008285 RAMJI SO VASHUDEO KURMI 00468 UBIN0568911 1326 1326 Processed 20/06/2023 449725187 RAMJISOVASHUDEOKURMI BANK OF BARODA(606985)
SubTotal 1326 1326
165 SAGAR MP-10-008-019-001/476
(BARARU (P)) 		1710008019NRG24150620230114369 15/06/2023 KUNDAN LAL RATHOR 1710008019WL009584 KUNDAN LAL RATHOR 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449725187 KUNDANLALRATHOR INDIAN BANK(607105)
166 SAGAR MP-10-008-036-003/75-A
(KAIJRA UDDET (P)) 		1710008000NRG24150620230115205 15/06/2023 Uma 1710008WL009654 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449725187 Uma UNION BANK OF INDIA(508500)
167 SAGAR MP-10-008-045-001/423
(LIDHORAHAT (P)) 		1710008000NRG24150620230115305 15/06/2023 Mukesh 1710008WL009669 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449725187 Mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
168 SAGAR MP-10-008-051-001/307
(AMET (P)) 		1710008000NRG24150620230115493 15/06/2023 udhaybhan 1710008WL009682 udhaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449725187 udhaybhan MADHYANCHAL GRAMIN BANK(607232)
169 SAGAR MP-10-008-051-001/337
(AMET (P)) 		1710008000NRG24150620230115494 15/06/2023 Karan singh kurmi 1710008WL009682 Karan singh kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449725187 Karansinghkurmi MADHYANCHAL GRAMIN BANK(607232)
170 SAGAR MP-10-008-060-004/247-A
(SEMRA ANGAD (P)) 		1710008060NRG24150620230113211 15/06/2023 ayush 1710008060WL009480 ayush 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449725187 ayush STATE BANK OF INDIA(508548)
171 SAGAR MP-10-008-060-004/289-C
(SEMRA ANGAD (P)) 		1710008060NRG24150620230113223 15/06/2023 aman 1710008060WL009480 aman 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449725187 aman JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
172 SAGAR MP-10-008-064-002/144
(CHANDRPURA (P)) 		1710008064NRG24130620230105084 15/06/2023 rajbai 1710008064WL008809 rajbai 00602 SBIN0RRMBGB 1702 1702 Processed 20/06/2023 449725187 rajbai STATE BANK OF INDIA(508548)
SubTotal 11647 11647
Total 229915 229915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_150623APB_FTO_94223 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 SAGAR MP1710008_150623APB_FTO_94223 Bank of Baroda BARB0SAGARX SAGAR M.P. 8553
3 SAGAR MP1710008_150623APB_FTO_94223 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 4973
4 SAGAR MP1710008_150623APB_FTO_94223 Bank of Baroda BARB0SIRSAG SIRONJA 9061
5 SAGAR MP1710008_150623APB_FTO_94223 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1326
6 SAGAR MP1710008_150623APB_FTO_94223 Bank of India BKID0009428 Makronia Buzurg 12222
7 SAGAR MP1710008_150623APB_FTO_94223 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1216
8 SAGAR MP1710008_150623APB_FTO_94223 Canara Bank CNRB0017881 SAGAR MAKRONIA 1216
9 SAGAR MP1710008_150623APB_FTO_94223 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 16157
10 SAGAR MP1710008_150623APB_FTO_94223 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1547
11 SAGAR MP1710008_150623APB_FTO_94223 Central Bank Of India CBIN0284520 MAKRONIA 972
12 SAGAR MP1710008_150623APB_FTO_94223 Indian Bank IDIB000S044 SAGAR (M P) 9282
13 SAGAR MP1710008_150623APB_FTO_94223 Indian Bank IDIB000S512 SAGAR 4310
14 SAGAR MP1710008_150623APB_FTO_94223 Indian Bank IDIB000S514 SAGAR SIDDGAON 5304
15 SAGAR MP1710008_150623APB_FTO_94223 Punjab National Bank PUNB0041110 Sagar-Mp 29172
16 SAGAR MP1710008_150623APB_FTO_94223 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1326
17 SAGAR MP1710008_150623APB_FTO_94223 State Bank of India SBIN0000475 SAGAR MAIN 2432
18 SAGAR MP1710008_150623APB_FTO_94223 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 6851
19 SAGAR MP1710008_150623APB_FTO_94223 State Bank of India SBIN0005514 NARSINGHGARH 1216
20 SAGAR MP1710008_150623APB_FTO_94223 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
21 SAGAR MP1710008_150623APB_FTO_94223 State Bank of India SBIN0009879 MRC SAGAR 4310
22 SAGAR MP1710008_150623APB_FTO_94223 State Bank of India SBIN0010855 MAKRONIA-SAGAR 9658
23 SAGAR MP1710008_150623APB_FTO_94223 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 9282
24 SAGAR MP1710008_150623APB_FTO_94223 State Bank of India SBIN0012183 DHANA, SAGAR 23008
25 SAGAR MP1710008_150623APB_FTO_94223 State Bank of India SBIN0030300 SADGUNWA 1547
26 SAGAR MP1710008_150623APB_FTO_94223 UCO Bank UCBA0000269 SAGAR 1326
27 SAGAR MP1710008_150623APB_FTO_94223 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 32774
28 SAGAR MP1710008_150623APB_FTO_94223 Union Bank of India UBIN0541346 DHANA 11271
29 SAGAR MP1710008_150623APB_FTO_94223 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3978
30 SAGAR MP1710008_150623APB_FTO_94223 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1326
31 SAGAR MP1710008_150623APB_FTO_94223 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 2652
32 SAGAR MP1710008_150623APB_FTO_94223 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 4796
33 SAGAR MP1710008_150623APB_FTO_94223 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 2873
34 SAGAR MP1710008_150623APB_FTO_94223 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1326

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