Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_310124APB_FTO_449281
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-10-008-009-001/1055-A
(SANODHA (P)) 		1710008000NRG24310120240482181 31/01/2024 AJHAR 1710008WL054594 AJHAR 00045 BARB0SAGARX 2431 2431 Processed 26/03/2024 005026373 AJHAR BANK OF BARODA(606985)
2 SAGAR MP-10-008-009-001/1055-C
(SANODHA (P)) 		1710008000NRG24310120240482182 31/01/2024 julfikar 1710008WL054594 julfikar 00045 BARB0SAGARX 2431 2431 Processed 26/03/2024 005026373 julfikar BANK OF BARODA(606985)
3 SAGAR MP-10-008-009-001/673
(SANODHA (P)) 		1710008000NRG24310120240482192 31/01/2024 VINOD 1710008WL054594 VINOD 00045 BARB0SAGARX 2431 2431 Processed 26/03/2024 005026373 VINOD PUNJAB NATIONAL BANK(508568)
4 SAGAR MP-10-008-009-001/673-A
(SANODHA (P)) 		1710008000NRG24310120240482193 31/01/2024 ramdeen 1710008WL054594 ramdeen 00045 BARB0SAGARX 2431 2431 Processed 26/03/2024 005026373 ramdeen CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-009-001/683-A
(SANODHA (P)) 		1710008000NRG24310120240482197 31/01/2024 jeevan 1710008WL054594 jeevan 00045 BARB0SAGARX 2431 2431 Processed 26/03/2024 005026373 jeevan PUNJAB NATIONAL BANK(508568)
6 SAGAR MP-10-008-020-001/107-A
(KAPURIYA (P)) 		1710008000NRG24310120240482211 31/01/2024 Deepesh Thakur 1710008WL054594 Deepesh Thakur 00045 BARB0SAGARX 2652 2652 Processed 26/03/2024 005026373 DeepeshThakur BANK OF BARODA(606985)
7 SAGAR MP-10-008-020-001/114-C
(KAPURIYA (P)) 		1710008000NRG24310120240482212 31/01/2024 Reena Rajak 1710008WL054594 Reena Rajak 00045 BARB0SAGARX 2652 2652 Processed 26/03/2024 005026373 ReenaRajak BANK OF BARODA(606985)
8 SAGAR MP-10-008-020-001/7-A
(KAPURIYA (P)) 		1710008000NRG24310120240482242 31/01/2024 Himanshi Awasthi 1710008WL054594 Himanshi Awasthi 00045 BARB0SAGARX 2652 2652 Processed 26/03/2024 005026373 HimanshiAwasthi BANK OF BARODA(606985)
SubTotal 20111 20111
9 SAGAR MP-10-008-009-001/734
(SANODHA (P)) 		1710008000NRG24310120240482200 31/01/2024 ramsvarup 1710008WL054594 ramsvarup 00045 BARB0SAGMAC 1547 1547 Processed 26/03/2024 005026373 ramsvarup BANK OF INDIA(508505)
SubTotal 1547 1547
10 SAGAR MP-10-008-020-001/9-B
(KAPURIYA (P)) 		1710008000NRG24310120240482249 31/01/2024 Sanjana Singh 1710008WL054594 Sanjana Singh 00045 BARB0VJSAMP 2652 2652 Processed 26/03/2024 005026373 SanjanaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 SAGAR MP-10-008-020-001/245
(KAPURIYA (P)) 		1710008000NRG24310120240482225 31/01/2024 Sonu bhadoriya 1710008WL054594 Sonu bhadoriya 00048 BKID0009420 2652 2652 Processed 26/03/2024 005026373 Sonubhadoriya BANK OF INDIA(508505)
SubTotal 2652 2652
12 SAGAR MP-10-008-009-001/722
(SANODHA (P)) 		1710008000NRG24310120240482199 31/01/2024 raju 1710008WL054594 raju 00048 BKID0009428 1547 1547 Processed 26/03/2024 005026373 raju BANK OF INDIA(508505)
SubTotal 1547 1547
13 SAGAR MP-10-008-009-001/735-C
(SANODHA (P)) 		1710008000NRG24310120240482203 31/01/2024 ANJALI AHIRWAR 1710008WL054594 ANJALI AHIRWAR 00051 MAHB0000753 1547 1547 Processed 26/03/2024 005026373 ANJALIAHIRWAR BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
14 SAGAR MP-10-008-020-001/106-A
(KAPURIYA (P)) 		1710008000NRG24310120240482210 31/01/2024 AARATI YADAV 1710008WL054594 AARATI YADAV 00078 CNRB0000297 2652 2652 Processed 26/03/2024 005026373 AARATIYADAV CANARA BANK(508532)
SubTotal 2652 2652
15 SAGAR MP-10-008-065-002/109-C
(BELAI MAFI (P)) 		1710008000NRG24310120240482260 31/01/2024 Neharani Kurmi 1710008WL054594 Neharani Kurmi 00078 CNRB0017881 2652 2652 Processed 26/03/2024 005026373 NeharaniKurmi CANARA BANK(508532)
SubTotal 2652 2652
16 SAGAR MP-10-008-020-001/609
(KAPURIYA (P)) 		1710008000NRG24310120240482236 31/01/2024 SUCHITRA BHADORIYA 1710008WL054594 SUCHITRA BHADORIYA 00089 CBIN0280737 2652 2652 Processed 26/03/2024 005026373 SUCHITRABHADORIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 SAGAR MP-10-008-067-001/56-B
(RENWJHA (P)) 		1710008000NRG24310120240482294 31/01/2024 Naval gound 1710008WL054594 Naval gound 00089 CBIN0281239 2652 2652 Processed 26/03/2024 005026373 Navalgound CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 SAGAR MP-10-008-009-001/1055-D
(SANODHA (P)) 		1710008000NRG24310120240482183 31/01/2024 Amir Ali 1710008WL054594 Amir Ali 00089 CBIN0281717 2431 2431 Processed 26/03/2024 005026373 AmirAli BANK OF BARODA(606985)
19 SAGAR MP-10-008-009-001/207-A
(SANODHA (P)) 		1710008000NRG24310120240482188 31/01/2024 Achchhe lal Ahirwar 1710008WL054594 Achchhe lal Ahirwar 00089 CBIN0281717 2431 2431 Processed 26/03/2024 005026373 AchchhelalAhirwar STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-009-001/735-A
(SANODHA (P)) 		1710008000NRG24310120240482201 31/01/2024 ashish 1710008WL054594 ashish 00089 CBIN0281717 1547 1547 Processed 26/03/2024 005026373 ashish CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-009-001/852-A
(SANODHA (P)) 		1710008000NRG24310120240482204 31/01/2024 bhan kumar 1710008WL054594 bhan kumar 00089 CBIN0281717 2431 2431 Processed 26/03/2024 005026373 bhankumar CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-038-001/134
(APCHAND (P)) 		1710008000NRG24310120240482251 31/01/2024 KUNJI LAL 1710008WL054594 KUNJI LAL 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 KUNJILAL CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-038-001/138
(APCHAND (P)) 		1710008000NRG24310120240482252 31/01/2024 Nannhuram 1710008WL054594 Nannhuram 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 Nannhuram CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-038-001/175
(APCHAND (P)) 		1710008000NRG24310120240482253 31/01/2024 umarani 1710008WL054594 umarani 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 umarani FINCARE SMALL FINANCE BANK LTD(608304)
25 SAGAR MP-10-008-038-001/220
(APCHAND (P)) 		1710008000NRG24310120240482254 31/01/2024 laxman 1710008WL054594 laxman 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 laxman CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-038-001/513
(APCHAND (P)) 		1710008000NRG24310120240482255 31/01/2024 Radha bai 1710008WL054594 Radha bai 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 Radhabai CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-038-001/63
(APCHAND (P)) 		1710008000NRG24310120240482256 31/01/2024 kamelesh 1710008WL054594 kamelesh 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 kamelesh CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-038-001/647
(APCHAND (P)) 		1710008000NRG24310120240482257 31/01/2024 parsottam 1710008WL054594 parsottam 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 parsottam CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-038-001/695
(APCHAND (P)) 		1710008000NRG24310120240482258 31/01/2024 Dashrath 1710008WL054594 Dashrath 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 Dashrath CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-042-003/517
(LIDHORA KHURD (P)) 		1710008000NRG24310120240482478 31/01/2024 shivram 1710008WL054610 shivram 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 shivram CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-042-003/538
(LIDHORA KHURD (P)) 		1710008000NRG24310120240482479 31/01/2024 Dharmendra 1710008WL054610 Dharmendra 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 Dharmendra CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-042-003/538
(LIDHORA KHURD (P)) 		1710008000NRG24310120240482480 31/01/2024 KRISHNA 1710008WL054610 KRISHNA 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 KRISHNA CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-042-003/539
(LIDHORA KHURD (P)) 		1710008000NRG24310120240482481 31/01/2024 Mahendra 1710008WL054610 Mahendra 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 Mahendra CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-042-003/559
(LIDHORA KHURD (P)) 		1710008000NRG24310120240482482 31/01/2024 dinesh 1710008WL054610 dinesh 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 dinesh CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-042-003/630
(LIDHORA KHURD (P)) 		1710008000NRG24310120240482483 31/01/2024 damodar raikwar 1710008WL054610 damodar raikwar 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 damodarraikwar CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-042-003/645
(LIDHORA KHURD (P)) 		1710008000NRG24310120240482544 31/01/2024 Rambabu Yadav 1710008WL054620 Rambabu Yadav 00089 CBIN0281717 2873 2873 Processed 26/03/2024 005026373 RambabuYadav CANARA BANK(508532)
37 SAGAR MP-10-008-042-003/645
(LIDHORA KHURD (P)) 		1710008000NRG24310120240482545 31/01/2024 VARSHA 1710008WL054620 VARSHA 00089 CBIN0281717 2873 2873 Processed 26/03/2024 005026373 VARSHA CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-042-003/655
(LIDHORA KHURD (P)) 		1710008000NRG24310120240482484 31/01/2024 Ramlakhan Dangi 1710008WL054610 Ramlakhan Dangi 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 RamlakhanDangi CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-042-003/656
(LIDHORA KHURD (P)) 		1710008000NRG24310120240482485 31/01/2024 Radhika Dangi 1710008WL054610 Radhika Dangi 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 RadhikaDangi CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-042-003/662
(LIDHORA KHURD (P)) 		1710008000NRG24310120240482486 31/01/2024 Raghunath Ahirwar 1710008WL054610 Raghunath Ahirwar 00089 CBIN0281717 2652 2652 Processed 26/03/2024 005026373 RaghunathAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 59670 59670
41 SAGAR MP-10-008-067-001/56-A
(RENWJHA (P)) 		1710008000NRG24310120240482293 31/01/2024 Prabha gound 1710008WL054594 Prabha gound 00089 CBIN0281719 2652 2652 Processed 26/03/2024 005026373 Prabhagound CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
42 SAGAR MP-10-008-020-001/617-C
(KAPURIYA (P)) 		1710008000NRG24310120240482237 31/01/2024 mayank rajak 1710008WL054594 mayank rajak 00089 CBIN0283368 2652 2652 Processed 26/03/2024 005026373 mayankrajak CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
43 SAGAR MP-10-008-067-002/95-A
(RENWJHA (P)) 		1710008000NRG24310120240482303 31/01/2024 Mamta Gound 1710008WL054594 Mamta Gound 00089 CBIN0284261 2652 2652 Processed 26/03/2024 005026373 MamtaGound CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
44 SAGAR MP-10-008-020-001/206-A
(KAPURIYA (P)) 		1710008000NRG24310120240482222 31/01/2024 Abhay Pratap Singh Bhadoria 1710008WL054594 Abhay Pratap Singh Bhadoria 00349 PSIB0000278 2652 2652 Processed 27/03/2024 005026373 AbhayPratapSinghBhadoria PUNJAB & SIND BANK(607087)
45 SAGAR MP-10-008-020-001/286
(KAPURIYA (P)) 		1710008000NRG24310120240482228 31/01/2024 NARAYAN 1710008WL054594 NARAYAN 00349 PSIB0000278 2652 2652 Processed 27/03/2024 005026373 NARAYAN PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
46 SAGAR MP-10-008-020-001/118-A
(KAPURIYA (P)) 		1710008000NRG24310120240482215 31/01/2024 Ajeet 1710008WL054594 Ajeet 00354 PUNB0041110 2652 2652 Processed 26/03/2024 005026373 Ajeet PUNJAB NATIONAL BANK(508568)
47 SAGAR MP-10-008-020-001/84-B
(KAPURIYA (P)) 		1710008000NRG24310120240482247 31/01/2024 Vijay Singh Bhadoriya Thakur 1710008WL054594 Vijay Singh Bhadoriya Thakur 00354 PUNB0041110 2652 2652 Processed 26/03/2024 005026373 VijaySinghBhadoriyaThakur BANK OF BARODA(606985)
SubTotal 5304 5304
48 SAGAR MP-10-008-009-001/1818
(SANODHA (P)) 		1710008000NRG24310120240482187 31/01/2024 manish 1710008WL054594 manish 00354 PUNB0042000 2431 2431 Processed 26/03/2024 005026373 manish PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
49 SAGAR MP-10-008-020-001/254
(KAPURIYA (P)) 		1710008000NRG24310120240482227 31/01/2024 AMARRANI 1710008WL054594 AMARRANI 00354 PUNB0095310 2652 2652 Processed 26/03/2024 005026373 AMARRANI PUNJAB NATIONAL BANK(508568)
50 SAGAR MP-10-008-020-001/91-C
(KAPURIYA (P)) 		1710008000NRG24310120240482250 31/01/2024 Prachi Bhadoriya 1710008WL054594 Prachi Bhadoriya 00354 PUNB0095310 2652 2652 Processed 26/03/2024 005026373 PrachiBhadoriya PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
51 SAGAR MP-10-008-020-001/103
(KAPURIYA (P)) 		1710008000NRG24310120240482208 31/01/2024 KAILASH RAJAK 1710008WL054594 KAILASH RAJAK 00354 PUNB0296200 2652 2652 Processed 26/03/2024 005026373 KAILASHRAJAK PUNJAB NATIONAL BANK(508568)
52 SAGAR MP-10-008-020-001/12
(KAPURIYA (P)) 		1710008000NRG24310120240482216 31/01/2024 BHUPENDRA SINGH BHADORIYA 1710008WL054594 BHUPENDRA SINGH BHADORIYA 00354 PUNB0296200 2652 2652 Processed 26/03/2024 005026373 BHUPENDRASINGHBHADORIYA PUNJAB NATIONAL BANK(508568)
53 SAGAR MP-10-008-020-001/152
(KAPURIYA (P)) 		1710008000NRG24310120240482517 31/01/2024 LAXMI 1710008WL054616 LAXMI 00354 PUNB0296200 3094 3094 Processed 26/03/2024 005026373 LAXMI MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-020-001/311
(KAPURIYA (P)) 		1710008000NRG24310120240482230 31/01/2024 sahab singh 1710008WL054594 sahab singh 00354 PUNB0296200 2652 2652 Processed 26/03/2024 005026373 sahabsingh PUNJAB NATIONAL BANK(508568)
55 SAGAR MP-10-008-020-001/75-A
(KAPURIYA (P)) 		1710008000NRG24310120240482243 31/01/2024 Ranjeet Singh 1710008WL054594 Ranjeet Singh 00354 PUNB0296200 2652 2652 Processed 26/03/2024 005026373 RanjeetSingh BANK OF BARODA(606985)
SubTotal 13702 13702
56 SAGAR MP-10-008-009-001/964-A
(SANODHA (P)) 		1710008000NRG24310120240482207 31/01/2024 makhan 1710008WL054594 makhan 00354 PUNB0907700 1547 1547 Processed 26/03/2024 005026373 makhan PUNJAB NATIONAL BANK(508568)
57 SAGAR MP-10-008-067-002/85-B
(RENWJHA (P)) 		1710008000NRG24310120240482302 31/01/2024 Savita Chadar 1710008WL054594 Savita Chadar 00354 PUNB0907700 2652 2652 Processed 27/03/2024 005026373 SavitaChadar FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
58 SAGAR MP-10-008-020-001/116
(KAPURIYA (P)) 		1710008000NRG24310120240482214 31/01/2024 chandarani 1710008WL054594 chandarani 00415 SBIN0000475 2652 2652 Processed 26/03/2024 005026373 chandarani STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-020-001/12
(KAPURIYA (P)) 		1710008000NRG24310120240482217 31/01/2024 PUSPENDRA SINGH 1710008WL054594 PUSPENDRA SINGH 00415 SBIN0000475 2652 2652 Processed 26/03/2024 005026373 PUSPENDRASINGH STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-020-001/128-A
(KAPURIYA (P)) 		1710008000NRG24310120240482218 31/01/2024 NISHANT RAJAK 1710008WL054594 NISHANT RAJAK 00415 SBIN0000475 2652 2652 Processed 26/03/2024 005026373 NISHANTRAJAK STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-020-001/186
(KAPURIYA (P)) 		1710008000NRG24310120240482220 31/01/2024 BHOORE 1710008WL054594 BHOORE 00415 SBIN0000475 2652 2652 Processed 26/03/2024 005026373 BHOORE STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-020-001/233-A
(KAPURIYA (P)) 		1710008000NRG24310120240482224 31/01/2024 Chandan Yadav 1710008WL054594 Chandan Yadav 00415 SBIN0000475 2652 2652 Processed 26/03/2024 005026373 ChandanYadav CANARA BANK(508532)
63 SAGAR MP-10-008-020-001/254
(KAPURIYA (P)) 		1710008000NRG24310120240482226 31/01/2024 DHARAM 1710008WL054594 DHARAM 00415 SBIN0000475 2652 2652 Processed 26/03/2024 005026373 DHARAM STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-020-001/286-B
(KAPURIYA (P)) 		1710008000NRG24310120240482229 31/01/2024 KUMKUM YADAV 1710008WL054594 KUMKUM YADAV 00415 SBIN0000475 2652 2652 Processed 26/03/2024 005026373 KUMKUMYADAV STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-020-001/311
(KAPURIYA (P)) 		1710008000NRG24310120240482231 31/01/2024 rama 1710008WL054594 rama 00415 SBIN0000475 2652 2652 Processed 26/03/2024 005026373 rama RATNAKAR BANK(607393)
SubTotal 21216 21216
66 SAGAR MP-10-008-009-001/1427-A
(SANODHA (P)) 		1710008000NRG24310120240482185 31/01/2024 arti 1710008WL054594 arti 00415 SBIN0002882 2431 2431 Processed 26/03/2024 005026373 arti IDBI BANK(607095)
SubTotal 2431 2431
67 SAGAR MP-10-008-009-001/638-B
(SANODHA (P)) 		1710008000NRG24310120240482191 31/01/2024 RAMAVTAR DUBAY 1710008WL054594 RAMAVTAR DUBAY 00415 SBIN0004543 2431 2431 Processed 26/03/2024 005026373 RAMAVTARDUBAY STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-009-001/857-A
(SANODHA (P)) 		1710008000NRG24310120240482205 31/01/2024 rajaram 1710008WL054594 rajaram 00415 SBIN0004543 2431 2431 Processed 26/03/2024 005026373 rajaram STATE BANK OF INDIA(508548)
SubTotal 4862 4862
69 SAGAR MP-10-008-020-001/385-A
(KAPURIYA (P)) 		1710008000NRG24310120240482233 31/01/2024 Radha Rajak 1710008WL054594 Radha Rajak 00415 SBIN0004910 2652 2652 Processed 26/03/2024 005026373 RadhaRajak STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-065-002/60-B
(BELAI MAFI (P)) 		1710008000NRG24310120240482270 31/01/2024 Neha Ahirwar 1710008WL054594 Neha Ahirwar 00415 SBIN0004910 2431 2431 Processed 26/03/2024 005026373 NehaAhirwar STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-067-001/158-C
(RENWJHA (P)) 		1710008000NRG24310120240482282 31/01/2024 Lata 1710008WL054594 Lata 00415 SBIN0004910 2652 2652 Processed 26/03/2024 005026373 Lata MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
72 SAGAR MP-10-008-038-001/82-B
(APCHAND (P)) 		1710008000NRG24310120240482259 31/01/2024 Shyamsaroop 1710008WL054594 Shyamsaroop 00415 SBIN0006138 2652 2652 Processed 26/03/2024 005026373 Shyamsaroop STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 SAGAR MP-10-008-043-002/498
(RICHHAWAR (P)) 		1710008000NRG24310120240482516 31/01/2024 KISHORE KUMAR DUBEY 1710008WL054615 KISHORE KUMAR DUBEY 00415 SBIN0007214 442 442 Processed 26/03/2024 005026373 KISHOREKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
74 SAGAR MP-10-008-067-001/55-C
(RENWJHA (P)) 		1710008000NRG24310120240482292 31/01/2024 Reena Pandey 1710008WL054594 Reena Pandey 00415 SBIN0008283 2652 2652 Processed 26/03/2024 005026373 ReenaPandey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 SAGAR MP-10-008-020-001/62-A
(KAPURIYA (P)) 		1710008000NRG24310120240482238 31/01/2024 SAMAR VIJAY SINGH 1710008WL054594 SAMAR VIJAY SINGH 00415 SBIN0009879 2652 2652 Processed 26/03/2024 005026373 SAMARVIJAYSINGH STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-020-001/627-A
(KAPURIYA (P)) 		1710008000NRG24310120240482239 31/01/2024 HEMRAJ SINGH THAKUR 1710008WL054594 HEMRAJ SINGH THAKUR 00415 SBIN0009879 2652 2652 Processed 26/03/2024 005026373 HEMRAJSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
77 SAGAR MP-10-008-009-001/1022
(SANODHA (P)) 		1710008000NRG24310120240482179 31/01/2024 sameena bee 1710008WL054594 sameena bee 00415 SBIN0010855 2431 2431 Processed 26/03/2024 005026373 sameenabee STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-009-001/1023-C
(SANODHA (P)) 		1710008000NRG24310120240482180 31/01/2024 RUKSAR BEE 1710008WL054594 RUKSAR BEE 00415 SBIN0010855 2431 2431 Processed 26/03/2024 005026373 RUKSARBEE PUNJAB NATIONAL BANK(508568)
79 SAGAR MP-10-008-009-001/1073-A
(SANODHA (P)) 		1710008000NRG24310120240482184 31/01/2024 sanjay 1710008WL054594 sanjay 00415 SBIN0010855 2431 2431 Processed 26/03/2024 005026373 sanjay STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-009-001/1432
(SANODHA (P)) 		1710008000NRG24310120240482186 31/01/2024 TEJRINA 1710008WL054594 TEJRINA 00415 SBIN0010855 2431 2431 Processed 26/03/2024 005026373 TEJRINA STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-009-001/673-B
(SANODHA (P)) 		1710008000NRG24310120240482194 31/01/2024 parvati 1710008WL054594 parvati 00415 SBIN0010855 2431 2431 Processed 26/03/2024 005026373 parvati STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-009-001/673-C
(SANODHA (P)) 		1710008000NRG24310120240482195 31/01/2024 kajal 1710008WL054594 kajal 00415 SBIN0010855 2431 2431 Processed 26/03/2024 005026373 kajal STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-009-001/673-D
(SANODHA (P)) 		1710008000NRG24310120240482196 31/01/2024 priyanka 1710008WL054594 priyanka 00415 SBIN0010855 2431 2431 Processed 26/03/2024 005026373 priyanka STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-009-001/703-B
(SANODHA (P)) 		1710008000NRG24310120240482198 31/01/2024 Ramraj bansal 1710008WL054594 Ramraj bansal 00415 SBIN0010855 1547 1547 Processed 26/03/2024 005026373 Ramrajbansal UNION BANK OF INDIA(508500)
85 SAGAR MP-10-008-009-001/735-B
(SANODHA (P)) 		1710008000NRG24310120240482202 31/01/2024 ABHISHEK AHIRWAR 1710008WL054594 ABHISHEK AHIRWAR 00415 SBIN0010855 1547 1547 Rejected 26/03/2024 005026373 Participant not mapped to the product
86 SAGAR MP-10-008-009-001/857-B
(SANODHA (P)) 		1710008000NRG24310120240482206 31/01/2024 preeti ahirwar 1710008WL054594 preeti ahirwar 00415 SBIN0010855 2431 2431 Processed 26/03/2024 005026373 preetiahirwar STATE BANK OF INDIA(508548)
SubTotal 22542 22542
87 SAGAR MP-10-008-065-002/126-C
(BELAI MAFI (P)) 		1710008000NRG24310120240482263 31/01/2024 Lallu Bhai 1710008WL054594 Lallu Bhai 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 LalluBhai STATE BANK OF INDIA(508548)
88 SAGAR MP-10-008-065-002/60-A
(BELAI MAFI (P)) 		1710008000NRG24310120240482269 31/01/2024 Manisha Ahirwar 1710008WL054594 Manisha Ahirwar 00415 SBIN0012183 2431 2431 Processed 26/03/2024 005026373 ManishaAhirwar STATE BANK OF INDIA(508548)
89 SAGAR MP-10-008-065-002/66-A
(BELAI MAFI (P)) 		1710008000NRG24310120240482272 31/01/2024 devi singh 1710008WL054594 devi singh 00415 SBIN0012183 2431 2431 Processed 26/03/2024 005026373 devisingh STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-065-002/83-A
(BELAI MAFI (P)) 		1710008000NRG24310120240482274 31/01/2024 vinita 1710008WL054594 vinita 00415 SBIN0012183 2431 2431 Processed 26/03/2024 005026373 vinita STATE BANK OF INDIA(508548)
91 SAGAR MP-10-008-067-001/130-A
(RENWJHA (P)) 		1710008000NRG24310120240482278 31/01/2024 Poona Bai Gound 1710008WL054594 Poona Bai Gound 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 PoonaBaiGound STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-067-001/188
(RENWJHA (P)) 		1710008000NRG24310120240482284 31/01/2024 MARDAN 1710008WL054594 MARDAN 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 MARDAN STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-067-001/203
(RENWJHA (P)) 		1710008000NRG24310120240482288 31/01/2024 KOUR SINGH 1710008WL054594 KOUR SINGH 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 KOURSINGH STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-067-001/90-B
(RENWJHA (P)) 		1710008000NRG24310120240482298 31/01/2024 Sharda Rani 1710008WL054594 Sharda Rani 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 ShardaRani STATE BANK OF INDIA(508548)
95 SAGAR MP-10-008-067-002/105-A
(RENWJHA (P)) 		1710008000NRG24310120240482299 31/01/2024 Roshni 1710008WL054594 Roshni 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 Roshni BANK OF BARODA(606985)
96 SAGAR MP-10-008-086-001/10-A
(DHANA) 		1710008000NRG24310120240482304 31/01/2024 PRITI 1710008WL054594 PRITI 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 PRITI STATE BANK OF INDIA(508548)
97 SAGAR MP-10-008-086-001/1037-D
(DHANA) 		1710008000NRG24310120240482305 31/01/2024 Vinod 1710008WL054594 Vinod 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 Vinod STATE BANK OF INDIA(508548)
98 SAGAR MP-10-008-086-001/1566
(DHANA) 		1710008000NRG24310120240482307 31/01/2024 PRIYANKA 1710008WL054594 PRIYANKA 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 PRIYANKA STATE BANK OF INDIA(508548)
99 SAGAR MP-10-008-086-001/1566
(DHANA) 		1710008000NRG24310120240482306 31/01/2024 VIRENDRA UPADHYAY 1710008WL054594 VIRENDRA UPADHYAY 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 VIRENDRAUPADHYAY STATE BANK OF INDIA(508548)
100 SAGAR MP-10-008-086-001/1612
(DHANA) 		1710008000NRG24310120240482308 31/01/2024 BABITA 1710008WL054594 BABITA 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 BABITA RATNAKAR BANK(607393)
101 SAGAR MP-10-008-086-001/1683
(DHANA) 		1710008000NRG24310120240482309 31/01/2024 PAVAN 1710008WL054594 PAVAN 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 PAVAN STATE BANK OF INDIA(508548)
102 SAGAR MP-10-008-086-001/1688
(DHANA) 		1710008000NRG24310120240482310 31/01/2024 KOMAL 1710008WL054594 KOMAL 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 KOMAL STATE BANK OF INDIA(508548)
103 SAGAR MP-10-008-086-001/1730-A
(DHANA) 		1710008000NRG24310120240482311 31/01/2024 KUSUM 1710008WL054594 KUSUM 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 KUSUM RATNAKAR BANK(607393)
104 SAGAR MP-10-008-086-001/1730-B
(DHANA) 		1710008000NRG24310120240482312 31/01/2024 Sunil Ahirwar 1710008WL054594 Sunil Ahirwar 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 SunilAhirwar STATE BANK OF INDIA(508548)
105 SAGAR MP-10-008-086-001/1730-D
(DHANA) 		1710008000NRG24310120240482313 31/01/2024 MOHANI 1710008WL054594 MOHANI 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 MOHANI BANK OF BARODA(606985)
106 SAGAR MP-10-008-086-001/450
(DHANA) 		1710008000NRG24310120240482317 31/01/2024 Kuldeep 1710008WL054594 Kuldeep 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 Kuldeep STATE BANK OF INDIA(508548)
107 SAGAR MP-10-008-086-001/700
(DHANA) 		1710008000NRG24310120240482320 31/01/2024 SHYARANI 1710008WL054594 SHYARANI 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 SHYARANI STATE BANK OF INDIA(508548)
108 SAGAR MP-10-008-086-001/790-A
(DHANA) 		1710008000NRG24310120240482322 31/01/2024 MADHUR MISHRA 1710008WL054594 MADHUR MISHRA 00415 SBIN0012183 2652 2652 Processed 26/03/2024 005026373 MADHURMISHRA STATE BANK OF INDIA(508548)
SubTotal 57681 57681
109 SAGAR MP-10-008-020-001/104-A
(KAPURIYA (P)) 		1710008000NRG24310120240482209 31/01/2024 POOJA BHADORIYA 1710008WL054594 POOJA BHADORIYA 00415 SBIN0030179 2652 2652 Processed 26/03/2024 005026373 POOJABHADORIYA STATE BANK OF INDIA(508548)
110 SAGAR MP-10-008-020-001/160-A
(KAPURIYA (P)) 		1710008000NRG24310120240482219 31/01/2024 Komal singh yadav 1710008WL054594 Komal singh yadav 00415 SBIN0030179 2652 2652 Processed 26/03/2024 005026373 Komalsinghyadav STATE BANK OF INDIA(508548)
111 SAGAR MP-10-008-020-001/186-A
(KAPURIYA (P)) 		1710008000NRG24310120240482221 31/01/2024 Kusum Bai Bhadouriya 1710008WL054594 Kusum Bai Bhadouriya 00415 SBIN0030179 2652 2652 Processed 26/03/2024 005026373 KusumBaiBhadouriya STATE BANK OF INDIA(508548)
112 SAGAR MP-10-008-020-001/217-B
(KAPURIYA (P)) 		1710008000NRG24310120240482223 31/01/2024 Pravati 1710008WL054594 Pravati 00415 SBIN0030179 2652 2652 Processed 26/03/2024 005026373 Pravati STATE BANK OF INDIA(508548)
113 SAGAR MP-10-008-020-001/328-A
(KAPURIYA (P)) 		1710008000NRG24310120240482232 31/01/2024 Radha Bhadoriya 1710008WL054594 Radha Bhadoriya 00415 SBIN0030179 2652 2652 Processed 26/03/2024 005026373 RadhaBhadoriya STATE BANK OF INDIA(508548)
114 SAGAR MP-10-008-020-001/40
(KAPURIYA (P)) 		1710008000NRG24310120240482234 31/01/2024 Sanjna thakur 1710008WL054594 Sanjna thakur 00415 SBIN0030179 2652 2652 Processed 26/03/2024 005026373 Sanjnathakur STATE BANK OF INDIA(508548)
115 SAGAR MP-10-008-020-001/670-A
(KAPURIYA (P)) 		1710008000NRG24310120240482241 31/01/2024 anju 1710008WL054594 anju 00415 SBIN0030179 2652 2652 Processed 26/03/2024 005026373 anju STATE BANK OF INDIA(508548)
116 SAGAR MP-10-008-020-001/75-B
(KAPURIYA (P)) 		1710008000NRG24310120240482244 31/01/2024 Chandrika Bhadoriya 1710008WL054594 Chandrika Bhadoriya 00415 SBIN0030179 2652 2652 Processed 26/03/2024 005026373 ChandrikaBhadoriya STATE BANK OF INDIA(508548)
117 SAGAR MP-10-008-020-001/83-A
(KAPURIYA (P)) 		1710008000NRG24310120240482246 31/01/2024 Vipin Thakur 1710008WL054594 Vipin Thakur 00415 SBIN0030179 2652 2652 Processed 26/03/2024 005026373 VipinThakur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
118 SAGAR MP-10-008-074-001/222-A
(KISHANPURA (P)) 		1710008000NRG24310120240482462 31/01/2024 vikash 1710008WL054605 vikash 00468 UBIN0541346 1768 1768 Processed 26/03/2024 005026373 vikash UNION BANK OF INDIA(508500)
119 SAGAR MP-10-008-074-001/300-A
(KISHANPURA (P)) 		1710008000NRG24310120240482463 31/01/2024 RAJNI KURMI 1710008WL054605 RAJNI KURMI 00468 UBIN0541346 1768 1768 Processed 26/03/2024 005026373 RAJNIKURMI UNION BANK OF INDIA(508500)
SubTotal 3536 3536
120 SAGAR MP-10-008-009-001/240
(SANODHA (P)) 		1710008000NRG24310120240482189 31/01/2024 durga prasad 1710008WL054594 durga prasad 00468 UBIN0549631 2431 2431 Processed 26/03/2024 005026373 durgaprasad UNION BANK OF INDIA(508500)
121 SAGAR MP-10-008-009-001/511
(SANODHA (P)) 		1710008000NRG24310120240482190 31/01/2024 balistar 1710008WL054594 balistar 00468 UBIN0549631 1547 1547 Processed 26/03/2024 005026373 balistar BANK OF INDIA(508505)
122 SAGAR MP-10-008-043-002/183
(RICHHAWAR (P)) 		1710008000NRG24310120240482515 31/01/2024 JEEVAN 1710008WL054615 JEEVAN 00468 UBIN0549631 3094 3094 Processed 26/03/2024 005026373 JEEVAN BANK OF BARODA(606985)
SubTotal 7072 7072
123 SAGAR MP-10-008-020-001/116
(KAPURIYA (P)) 		1710008000NRG24310120240482213 31/01/2024 KUNWAR SINGH 1710008WL054594 KUNWAR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 KUNWARSINGH MADHYANCHAL GRAMIN BANK(607232)
124 SAGAR MP-10-008-020-001/211
(KAPURIYA (P)) 		1710008000NRG24310120240482518 31/01/2024 nandlal 1710008WL054616 nandlal 00602 SBIN0RRMBGB 3094 3094 Processed 27/03/2024 005026373 nandlal PUNJAB & SIND BANK(607087)
125 SAGAR MP-10-008-020-001/58
(KAPURIYA (P)) 		1710008000NRG24310120240482235 31/01/2024 jivan 1710008WL054594 jivan 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 jivan CENTRAL BANK OF INDIA(607115)
126 SAGAR MP-10-008-020-001/629-A
(KAPURIYA (P)) 		1710008000NRG24310120240482240 31/01/2024 VANSHIKA THAKUR 1710008WL054594 VANSHIKA THAKUR 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 VANSHIKATHAKUR MADHYANCHAL GRAMIN BANK(607232)
127 SAGAR MP-10-008-020-001/78-A
(KAPURIYA (P)) 		1710008000NRG24310120240482245 31/01/2024 Kunjvati Bhadoriya 1710008WL054594 Kunjvati Bhadoriya 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 KunjvatiBhadoriya MADHYANCHAL GRAMIN BANK(607232)
128 SAGAR MP-10-008-020-001/85-A
(KAPURIYA (P)) 		1710008000NRG24310120240482248 31/01/2024 Rajani Bhadouriya 1710008WL054594 Rajani Bhadouriya 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 RajaniBhadouriya MADHYANCHAL GRAMIN BANK(607232)
129 SAGAR MP-10-008-065-002/126-A
(BELAI MAFI (P)) 		1710008000NRG24310120240482261 31/01/2024 Megha Kurmi 1710008WL054594 Megha Kurmi 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 MeghaKurmi STATE BANK OF INDIA(508548)
130 SAGAR MP-10-008-065-002/126-B
(BELAI MAFI (P)) 		1710008000NRG24310120240482262 31/01/2024 Vinita Ahirwar 1710008WL054594 Vinita Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 VinitaAhirwar STATE BANK OF INDIA(508548)
131 SAGAR MP-10-008-065-002/126-D
(BELAI MAFI (P)) 		1710008000NRG24310120240482264 31/01/2024 Phul Rani 1710008WL054594 Phul Rani 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 PhulRani STATE BANK OF INDIA(508548)
132 SAGAR MP-10-008-065-002/127-B
(BELAI MAFI (P)) 		1710008000NRG24310120240482266 31/01/2024 Radha Bai 1710008WL054594 Radha Bai 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005026373 RadhaBai MADHYANCHAL GRAMIN BANK(607232)
133 SAGAR MP-10-008-065-002/4-C
(BELAI MAFI (P)) 		1710008000NRG24310120240482268 31/01/2024 Pushpa Gound 1710008WL054594 Pushpa Gound 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005026373 PushpaGound MADHYANCHAL GRAMIN BANK(607232)
134 SAGAR MP-10-008-065-002/66-C
(BELAI MAFI (P)) 		1710008000NRG24310120240482273 31/01/2024 Sulochana Rani Gound 1710008WL054594 Sulochana Rani Gound 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005026373 SulochanaRaniGound STATE BANK OF INDIA(508548)
135 SAGAR MP-10-008-065-002/89-B
(BELAI MAFI (P)) 		1710008000NRG24310120240482275 31/01/2024 Bhagavan Singh Kurmi 1710008WL054594 Bhagavan Singh Kurmi 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 BhagavanSinghKurmi STATE BANK OF INDIA(508548)
136 SAGAR MP-10-008-067-001/130-D
(RENWJHA (P)) 		1710008000NRG24310120240482279 31/01/2024 Jyoti Dangi 1710008WL054594 Jyoti Dangi 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 005026373 JyotiDangi MADHYANCHAL GRAMIN BANK(607232)
137 SAGAR MP-10-008-067-001/151-C
(RENWJHA (P)) 		1710008000NRG24310120240482281 31/01/2024 manoj sen 1710008WL054594 manoj sen 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 manojsen MADHYANCHAL GRAMIN BANK(607232)
138 SAGAR MP-10-008-067-001/189-A
(RENWJHA (P)) 		1710008000NRG24310120240482285 31/01/2024 Bhagban Das Dhanak 1710008WL054594 Bhagban Das Dhanak 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 BhagbanDasDhanak UNION BANK OF INDIA(508500)
139 SAGAR MP-10-008-067-001/193
(RENWJHA (P)) 		1710008000NRG24310120240482286 31/01/2024 ramsundri 1710008WL054594 ramsundri 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 ramsundri MADHYANCHAL GRAMIN BANK(607232)
140 SAGAR MP-10-008-067-001/200-C
(RENWJHA (P)) 		1710008000NRG24310120240482287 31/01/2024 yogendra Singh 1710008WL054594 yogendra Singh 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 yogendraSingh STATE BANK OF INDIA(508548)
141 SAGAR MP-10-008-067-001/23-B
(RENWJHA (P)) 		1710008000NRG24310120240482289 31/01/2024 brajesh shau 1710008WL054594 brajesh shau 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 brajeshshau STATE BANK OF INDIA(508548)
142 SAGAR MP-10-008-067-001/23-C
(RENWJHA (P)) 		1710008000NRG24310120240482290 31/01/2024 kalpna sahu 1710008WL054594 kalpna sahu 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 kalpnasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
143 SAGAR MP-10-008-067-001/25-A
(RENWJHA (P)) 		1710008000NRG24310120240482291 31/01/2024 suhagrani 1710008WL054594 suhagrani 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 suhagrani MADHYANCHAL GRAMIN BANK(607232)
144 SAGAR MP-10-008-067-001/59-A
(RENWJHA (P)) 		1710008000NRG24310120240482295 31/01/2024 Archana 1710008WL054594 Archana 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 Archana STATE BANK OF INDIA(508548)
145 SAGAR MP-10-008-067-001/59-B
(RENWJHA (P)) 		1710008000NRG24310120240482296 31/01/2024 Rajebdra 1710008WL054594 Rajebdra 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 Rajebdra STATE BANK OF INDIA(508548)
146 SAGAR MP-10-008-067-001/75-B
(RENWJHA (P)) 		1710008000NRG24310120240482297 31/01/2024 Janki Bai Basor 1710008WL054594 Janki Bai Basor 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 JankiBaiBasor STATE BANK OF INDIA(508548)
147 SAGAR MP-10-008-067-002/105-B
(RENWJHA (P)) 		1710008000NRG24310120240482300 31/01/2024 Archana Rajoriya 1710008WL054594 Archana Rajoriya 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 ArchanaRajoriya UNION BANK OF INDIA(508500)
148 SAGAR MP-10-008-067-002/174
(RENWJHA (P)) 		1710008000NRG24310120240482301 31/01/2024 Sonam Ahirwar 1710008WL054594 Sonam Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 SonamAhirwar STATE BANK OF INDIA(508548)
149 SAGAR MP-10-008-068-003/140
(GHATAMPUR (P)) 		1710008093NRG24310120240481966 31/01/2024 seetaram 1710008093WL054559 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005026373 seetaram STATE BANK OF INDIA(508548)
150 SAGAR MP-10-008-086-001/2001-A
(DHANA) 		1710008000NRG24310120240482314 31/01/2024 POONAM 1710008WL054594 POONAM 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 POONAM MADHYANCHAL GRAMIN BANK(607232)
151 SAGAR MP-10-008-086-001/446
(DHANA) 		1710008000NRG24310120240482316 31/01/2024 GANESH 1710008WL054594 GANESH 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 GANESH MADHYANCHAL GRAMIN BANK(607232)
152 SAGAR MP-10-008-086-001/446
(DHANA) 		1710008000NRG24310120240482315 31/01/2024 gangaram 1710008WL054594 gangaram 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 gangaram STATE BANK OF INDIA(508548)
153 SAGAR MP-10-008-086-001/692-A
(DHANA) 		1710008000NRG24310120240482318 31/01/2024 DEENBANDHU 1710008WL054594 DEENBANDHU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 DEENBANDHU STATE BANK OF INDIA(508548)
154 SAGAR MP-10-008-086-001/692-A
(DHANA) 		1710008000NRG24310120240482319 31/01/2024 NEETU 1710008WL054594 NEETU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 NEETU MADHYANCHAL GRAMIN BANK(607232)
155 SAGAR MP-10-008-086-001/790
(DHANA) 		1710008000NRG24310120240482321 31/01/2024 sanjay 1710008WL054594 sanjay 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005026373 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85085 85085
156 SAGAR MP-10-008-065-002/127-A
(BELAI MAFI (P)) 		1710008000NRG24310120240482265 31/01/2024 Sandhya Rani 1710008WL054594 Sandhya Rani 00691 IPOS0000001 2431 2431 Processed 26/03/2024 005026373 SandhyaRani INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAGAR MP-10-008-065-002/64-C
(BELAI MAFI (P)) 		1710008000NRG24310120240482271 31/01/2024 Nanhe Bhai 1710008WL054594 Nanhe Bhai 00691 IPOS0000001 2431 2431 Processed 26/03/2024 005026373 NanheBhai STATE BANK OF INDIA(508548)
158 SAGAR MP-10-008-065-002/89-C
(BELAI MAFI (P)) 		1710008000NRG24310120240482276 31/01/2024 Umarani Kurmi 1710008WL054594 Umarani Kurmi 00691 IPOS0000001 2652 2652 Processed 26/03/2024 005026373 UmaraniKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
159 SAGAR MP-10-008-067-001/129-B
(RENWJHA (P)) 		1710008000NRG24310120240482277 31/01/2024 rajni Dangi 1710008WL054594 rajni Dangi 00691 IPOS0000001 2652 2652 Processed 26/03/2024 005026373 rajniDangi STATE BANK OF INDIA(508548)
160 SAGAR MP-10-008-067-001/135-A
(RENWJHA (P)) 		1710008000NRG24310120240482280 31/01/2024 raksha Thakur 1710008WL054594 raksha Thakur 00691 IPOS0000001 2652 2652 Processed 26/03/2024 005026373 rakshaThakur STATE BANK OF INDIA(508548)
161 SAGAR MP-10-008-067-001/180-B
(RENWJHA (P)) 		1710008000NRG24310120240482283 31/01/2024 Arun Singh Thakur 1710008WL054594 Arun Singh Thakur 00691 IPOS0000001 2652 2652 Processed 26/03/2024 005026373 ArunSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
162 SAGAR MP-10-008-065-002/127-C
(BELAI MAFI (P)) 		1710008000NRG24310120240482267 31/01/2024 Satish Kurmi 1710008WL054594 Satish Kurmi 00703 AIRP0000001 2431 2431 Processed 26/03/2024 005026373 SatishKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 409513 409513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_310124APB_FTO_449281 Bank of Baroda BARB0SAGARX SAGAR M.P. 20111
2 SAGAR MP1710008_310124APB_FTO_449281 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
3 SAGAR MP1710008_310124APB_FTO_449281 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 2652
4 SAGAR MP1710008_310124APB_FTO_449281 Bank of India BKID0009420 SAGAR 2652
5 SAGAR MP1710008_310124APB_FTO_449281 Bank of India BKID0009428 Makronia Buzurg 1547
6 SAGAR MP1710008_310124APB_FTO_449281 Bank of Maharastra MAHB0000753 TT NAGAR, BHOPAL 1547
7 SAGAR MP1710008_310124APB_FTO_449281 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 2652
8 SAGAR MP1710008_310124APB_FTO_449281 Canara Bank CNRB0017881 SAGAR MAKRONIA 2652
9 SAGAR MP1710008_310124APB_FTO_449281 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 2652
10 SAGAR MP1710008_310124APB_FTO_449281 Central Bank Of India CBIN0281239 SAGAR CANTT 2652
11 SAGAR MP1710008_310124APB_FTO_449281 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 59670
12 SAGAR MP1710008_310124APB_FTO_449281 Central Bank Of India CBIN0281719 GOURJHAMAR 2652
13 SAGAR MP1710008_310124APB_FTO_449281 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 2652
14 SAGAR MP1710008_310124APB_FTO_449281 Central Bank Of India CBIN0284261 PATHARIYA JAT 2652
15 SAGAR MP1710008_310124APB_FTO_449281 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 5304
16 SAGAR MP1710008_310124APB_FTO_449281 Punjab National Bank PUNB0041110 Sagar-Mp 5304
17 SAGAR MP1710008_310124APB_FTO_449281 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 2431
18 SAGAR MP1710008_310124APB_FTO_449281 Punjab National Bank PUNB0095310 Sagar Cantt 5304
19 SAGAR MP1710008_310124APB_FTO_449281 Punjab National Bank PUNB0296200 SADAR BAZAR 13702
20 SAGAR MP1710008_310124APB_FTO_449281 Punjab National Bank PUNB0907700 BAHERIA GADGAD 4199
21 SAGAR MP1710008_310124APB_FTO_449281 State Bank of India SBIN0000475 SAGAR MAIN 21216
22 SAGAR MP1710008_310124APB_FTO_449281 State Bank of India SBIN0002882 PATHARIA 2431
23 SAGAR MP1710008_310124APB_FTO_449281 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 4862
24 SAGAR MP1710008_310124APB_FTO_449281 State Bank of India SBIN0004910 DEORI (SAUGOR) 7735
25 SAGAR MP1710008_310124APB_FTO_449281 State Bank of India SBIN0006138 GARHAKOTA 2652
26 SAGAR MP1710008_310124APB_FTO_449281 State Bank of India SBIN0007214 GOPALGANJ SAGAR 442
27 SAGAR MP1710008_310124APB_FTO_449281 State Bank of India SBIN0008283 PITHAMPUR 2652
28 SAGAR MP1710008_310124APB_FTO_449281 State Bank of India SBIN0009879 MRC SAGAR 5304
29 SAGAR MP1710008_310124APB_FTO_449281 State Bank of India SBIN0010855 MAKRONIA-SAGAR 22542
30 SAGAR MP1710008_310124APB_FTO_449281 State Bank of India SBIN0012183 DHANA, SAGAR 57681
31 SAGAR MP1710008_310124APB_FTO_449281 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 23868
32 SAGAR MP1710008_310124APB_FTO_449281 Union Bank of India UBIN0541346 DHANA 3536
33 SAGAR MP1710008_310124APB_FTO_449281 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 7072
34 SAGAR MP1710008_310124APB_FTO_449281 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 60775
35 SAGAR MP1710008_310124APB_FTO_449281 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 7956
36 SAGAR MP1710008_310124APB_FTO_449281 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 11050
37 SAGAR MP1710008_310124APB_FTO_449281 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 5304
38 SAGAR MP1710008_310124APB_FTO_449281 India Post Payments Bank IPOS0000001 Sagar 15470
39 SAGAR MP1710008_310124APB_FTO_449281 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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