Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_100524APB_FTO_31682
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-10-008-060-001/105-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049496 10/05/2024 bharat 1710008060WL003797 bharat 00045 BARB0SAGMAC 1701 1701 Processed 15/05/2024 818672008 bharat STATE BANK OF INDIA(508548)
SubTotal 1701 1701
2 SAGAR MP-10-008-060-003/11-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049449 10/05/2024 sudama 1710008060WL003796 sudama 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 sudama BANK OF INDIA(508505)
3 SAGAR MP-10-008-060-003/71-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049462 10/05/2024 shubham 1710008060WL003796 shubham 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 shubham BANK OF INDIA(508505)
4 SAGAR MP-10-008-060-004/109-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049515 10/05/2024 ajay 1710008060WL003797 ajay 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 ajay BANK OF INDIA(508505)
5 SAGAR MP-10-008-060-004/116-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049536 10/05/2024 pappu 1710008060WL003798 pappu 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 pappu BANK OF INDIA(508505)
6 SAGAR MP-10-008-060-004/121
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049537 10/05/2024 rajju 1710008060WL003798 rajju 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 rajju STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-060-004/122
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049538 10/05/2024 narendra 1710008060WL003798 narendra 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 narendra BANK OF INDIA(508505)
8 SAGAR MP-10-008-060-004/125
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049539 10/05/2024 raheesh 1710008060WL003798 raheesh 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 raheesh BANK OF INDIA(508505)
9 SAGAR MP-10-008-060-004/160-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049471 10/05/2024 savita 1710008060WL003796 savita 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 savita STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-060-004/167-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049540 10/05/2024 rupesh 1710008060WL003798 rupesh 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 rupesh BANK OF INDIA(508505)
11 SAGAR MP-10-008-060-004/179
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049519 10/05/2024 lekhan 1710008060WL003797 lekhan 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 lekhan MADHYANCHAL GRAMIN BANK(607232)
12 SAGAR MP-10-008-060-004/217-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049544 10/05/2024 neeraj 1710008060WL003798 neeraj 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 neeraj BANK OF INDIA(508505)
13 SAGAR MP-10-008-060-004/217-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049545 10/05/2024 shubham 1710008060WL003798 shubham 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 shubham BANK OF INDIA(508505)
14 SAGAR MP-10-008-060-004/74
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049530 10/05/2024 asharani 1710008060WL003797 asharani 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 asharani BANK OF INDIA(508505)
15 SAGAR MP-10-008-060-004/76-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049531 10/05/2024 haridas 1710008060WL003797 haridas 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 haridas BANK OF INDIA(508505)
16 SAGAR MP-10-008-060-004/80
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049485 10/05/2024 ramkali 1710008060WL003796 ramkali 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 ramkali STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-060-004/82
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049532 10/05/2024 gulab 1710008060WL003797 gulab 00048 BKID0009428 1701 1701 Processed 15/05/2024 818672008 gulab MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27216 27216
18 SAGAR MP-10-008-060-003/62
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049458 10/05/2024 shashikant 1710008060WL003796 shashikant 00089 CBIN0283142 1701 1701 Processed 15/05/2024 818672008 shashikant CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
19 SAGAR MP-10-008-060-003/101-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049441 10/05/2024 subhash 1710008060WL003796 subhash 00354 PUNB0617400 1701 1701 Processed 15/05/2024 818672008 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
20 SAGAR MP-10-008-060-001/112-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049380 10/05/2024 indraj 1710008060WL003796 indraj 00354 PUNB0907700 1701 1701 Processed 15/05/2024 818672008 indraj PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
21 SAGAR MP-10-008-060-003/110-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049451 10/05/2024 Rammu 1710008060WL003796 Rammu 00415 SBIN0001143 1701 1701 Processed 15/05/2024 818672008 Rammu STATE BANK OF INDIA(508548)
SubTotal 1701 1701
22 SAGAR MP-10-008-060-001/62-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049430 10/05/2024 amit 1710008060WL003796 amit 00415 SBIN0004543 1701 1701 Processed 15/05/2024 818672008 amit STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-060-003/117-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049452 10/05/2024 Swati 1710008060WL003796 Swati 00415 SBIN0004543 1701 1701 Processed 15/05/2024 818672008 Swati STATE BANK OF INDIA(508548)
SubTotal 3402 3402
24 SAGAR MP-10-008-060-003/76-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049463 10/05/2024 priyanka 1710008060WL003796 priyanka 00415 SBIN0005501 1701 1701 Processed 15/05/2024 818672008 priyanka STATE BANK OF INDIA(508548)
SubTotal 1701 1701
25 SAGAR MP-10-008-060-004/301-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049554 10/05/2024 Raju 1710008060WL003798 Raju 00415 SBIN0010855 1701 1701 Processed 15/05/2024 818672008 Raju STATE BANK OF INDIA(508548)
SubTotal 1701 1701
26 SAGAR MP-10-008-060-001/103-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049491 10/05/2024 bisha 1710008060WL003797 bisha 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 bisha STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-060-001/104-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049493 10/05/2024 shivbhanu 1710008060WL003797 shivbhanu 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 shivbhanu STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-060-001/105-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049494 10/05/2024 bharti 1710008060WL003797 bharti 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 bharti STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-060-001/106-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049497 10/05/2024 sohan 1710008060WL003797 sohan 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 sohan STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-060-001/107-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049498 10/05/2024 sharda 1710008060WL003797 sharda 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 sharda STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-060-001/107-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049499 10/05/2024 shani 1710008060WL003797 shani 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 shani STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-060-001/108-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049504 10/05/2024 rani 1710008060WL003797 rani 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 rani STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-060-001/109-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049506 10/05/2024 balvant 1710008060WL003797 balvant 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 balvant STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-060-001/109-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049507 10/05/2024 baijanti 1710008060WL003797 baijanti 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 baijanti STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-060-001/111-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049513 10/05/2024 rohit 1710008060WL003797 rohit 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 rohit STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-060-001/112-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049381 10/05/2024 ramraj 1710008060WL003796 ramraj 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 ramraj STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-060-001/112-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049382 10/05/2024 anuj 1710008060WL003796 anuj 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 anuj STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-060-001/113-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049383 10/05/2024 gandharv 1710008060WL003796 gandharv 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 gandharv STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-060-001/12
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049384 10/05/2024 hakam 1710008060WL003796 hakam 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 hakam STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-060-001/17
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049387 10/05/2024 sharman 1710008060WL003796 sharman 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 sharman STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-060-001/19-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049390 10/05/2024 ravi 1710008060WL003796 ravi 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 ravi STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-060-001/23
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049392 10/05/2024 kuwar singh 1710008060WL003796 kuwar singh 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 kuwarsingh STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-060-001/26
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049394 10/05/2024 arjun 1710008060WL003796 arjun 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 arjun STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-060-001/30-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049399 10/05/2024 indra 1710008060WL003796 indra 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 indra STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-060-001/34
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049401 10/05/2024 radhe 1710008060WL003796 radhe 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 radhe STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-060-001/35-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049402 10/05/2024 ramkumar 1710008060WL003796 ramkumar 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 ramkumar STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-060-001/35-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049403 10/05/2024 mukundi 1710008060WL003796 mukundi 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 mukundi STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-060-001/36
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049404 10/05/2024 malti 1710008060WL003796 malti 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 malti MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-060-001/39-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049406 10/05/2024 mukesh 1710008060WL003796 mukesh 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 mukesh STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-060-001/48-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049411 10/05/2024 jyoti 1710008060WL003796 jyoti 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 jyoti STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-060-001/51
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049415 10/05/2024 guddi 1710008060WL003796 guddi 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 guddi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
52 SAGAR MP-10-008-060-001/57
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049419 10/05/2024 ajudhi 1710008060WL003796 ajudhi 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 ajudhi STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-060-001/60
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049423 10/05/2024 prabhu 1710008060WL003796 prabhu 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 prabhu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
54 SAGAR MP-10-008-060-001/60-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049424 10/05/2024 jitendra 1710008060WL003796 jitendra 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 jitendra STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-060-001/61
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049426 10/05/2024 kapoori 1710008060WL003796 kapoori 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 kapoori STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-060-001/61-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049427 10/05/2024 MADHAV 1710008060WL003796 MADHAV 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 MADHAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
57 SAGAR MP-10-008-060-001/62-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049431 10/05/2024 bhagwat 1710008060WL003796 bhagwat 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 bhagwat MADHYANCHAL GRAMIN BANK(607232)
58 SAGAR MP-10-008-060-001/70-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049435 10/05/2024 rahul 1710008060WL003796 rahul 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 rahul HDFC BANK LTD(607152)
59 SAGAR MP-10-008-060-001/74-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049436 10/05/2024 BHUPENDRA 1710008060WL003796 BHUPENDRA 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAGAR MP-10-008-060-001/80-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049438 10/05/2024 anand 1710008060WL003796 anand 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 anand STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-060-003/105-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049443 10/05/2024 Satyam 1710008060WL003796 Satyam 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 Satyam STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-060-003/105-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049444 10/05/2024 Vinay 1710008060WL003796 Vinay 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 Vinay STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-060-003/107-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049447 10/05/2024 anshul 1710008060WL003796 anshul 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 anshul STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-060-003/11-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049448 10/05/2024 phoolsingh 1710008060WL003796 phoolsingh 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 phoolsingh STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-060-003/110-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049450 10/05/2024 ashish 1710008060WL003796 ashish 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 ashish STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-060-003/16
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049453 10/05/2024 gokal 1710008060WL003796 gokal 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 gokal STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-060-003/2-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049454 10/05/2024 badri 1710008060WL003796 badri 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 badri STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-060-003/23
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049455 10/05/2024 nandkishore 1710008060WL003796 nandkishore 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 nandkishore STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-060-003/3-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049456 10/05/2024 ramrani 1710008060WL003796 ramrani 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 ramrani STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-060-003/93-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049464 10/05/2024 lavkesh 1710008060WL003796 lavkesh 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 lavkesh IDBI BANK(607095)
71 SAGAR MP-10-008-060-003/93-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049466 10/05/2024 diksha 1710008060WL003796 diksha 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 diksha STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-060-004/160
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049469 10/05/2024 ramnaresh 1710008060WL003796 ramnaresh 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 ramnaresh STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-060-004/160-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049470 10/05/2024 ramesh 1710008060WL003796 ramesh 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 ramesh STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-060-004/160-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049472 10/05/2024 anish 1710008060WL003796 anish 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 anish STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-060-004/179-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049520 10/05/2024 nrendra 1710008060WL003797 nrendra 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 nrendra STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-060-004/179-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049521 10/05/2024 shishupal 1710008060WL003797 shishupal 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 shishupal STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-060-004/186-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049522 10/05/2024 anil 1710008060WL003797 anil 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 anil MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-060-004/196-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049524 10/05/2024 bhupendra 1710008060WL003797 bhupendra 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 bhupendra STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-060-004/213-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049541 10/05/2024 dhuruv 1710008060WL003798 dhuruv 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 dhuruv STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-060-004/216-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049542 10/05/2024 ravindra 1710008060WL003798 ravindra 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 ravindra STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-060-004/231-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049547 10/05/2024 sahab singh 1710008060WL003798 sahab singh 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 sahabsingh STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-060-004/231-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049548 10/05/2024 hemant 1710008060WL003798 hemant 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 hemant JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
83 SAGAR MP-10-008-060-004/241-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049549 10/05/2024 bhupendra 1710008060WL003798 bhupendra 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 bhupendra STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-060-004/242-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049550 10/05/2024 santosh 1710008060WL003798 santosh 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 santosh STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-060-004/243-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049474 10/05/2024 nrendra 1710008060WL003796 nrendra 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 nrendra BANK OF INDIA(508505)
86 SAGAR MP-10-008-060-004/254-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049551 10/05/2024 ghanshyam 1710008060WL003798 ghanshyam 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 ghanshyam STATE BANK OF INDIA(508548)
87 SAGAR MP-10-008-060-004/254-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049552 10/05/2024 anuj 1710008060WL003798 anuj 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 anuj STATE BANK OF INDIA(508548)
88 SAGAR MP-10-008-060-004/259-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049477 10/05/2024 sheetal 1710008060WL003796 sheetal 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 sheetal STATE BANK OF INDIA(508548)
89 SAGAR MP-10-008-060-004/269-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049480 10/05/2024 vinay 1710008060WL003796 vinay 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 vinay STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-060-004/271-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049553 10/05/2024 deepak 1710008060WL003798 deepak 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 deepak BANK OF INDIA(508505)
91 SAGAR MP-10-008-060-004/301-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049481 10/05/2024 nidhi 1710008060WL003796 nidhi 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 nidhi STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-060-004/303
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049527 10/05/2024 himanshu 1710008060WL003797 himanshu 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 himanshu STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-060-004/304-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049528 10/05/2024 Neha 1710008060WL003797 Neha 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 Neha STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-060-004/306-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049555 10/05/2024 Soubhagya 1710008060WL003798 Soubhagya 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 Soubhagya JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
95 SAGAR MP-10-008-060-004/313
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049484 10/05/2024 Raj 1710008060WL003796 Raj 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 Raj STATE BANK OF INDIA(508548)
96 SAGAR MP-10-008-060-004/314-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049556 10/05/2024 Ankit 1710008060WL003798 Ankit 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 Ankit STATE BANK OF INDIA(508548)
97 SAGAR MP-10-008-060-004/45-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049557 10/05/2024 rajjan 1710008060WL003798 rajjan 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 rajjan STATE BANK OF INDIA(508548)
98 SAGAR MP-10-008-060-004/52-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049558 10/05/2024 vijay 1710008060WL003798 vijay 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 vijay STATE BANK OF INDIA(508548)
99 SAGAR MP-10-008-060-004/68-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049559 10/05/2024 sunder 1710008060WL003798 sunder 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 sunder STATE BANK OF INDIA(508548)
100 SAGAR MP-10-008-060-004/68-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049560 10/05/2024 bithal 1710008060WL003798 bithal 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 bithal STATE BANK OF INDIA(508548)
101 SAGAR MP-10-008-060-004/70-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049529 10/05/2024 krishna 1710008060WL003797 krishna 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 krishna STATE BANK OF INDIA(508548)
102 SAGAR MP-10-008-060-004/80-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049486 10/05/2024 bablu 1710008060WL003796 bablu 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 bablu STATE BANK OF INDIA(508548)
103 SAGAR MP-10-008-060-004/99
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049487 10/05/2024 dwarka 1710008060WL003796 dwarka 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818672008 dwarka STATE BANK OF INDIA(508548)
SubTotal 132678 132678
104 SAGAR MP-10-008-060-004/227
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049546 10/05/2024 bhupendra 1710008060WL003798 bhupendra 00415 SBIN0030179 1701 1701 Processed 15/05/2024 818672008 bhupendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1701 1701
105 SAGAR MP-10-008-060-001/62-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049429 10/05/2024 yogendra 1710008060WL003796 yogendra 00468 UBIN0541346 1701 1701 Processed 15/05/2024 818672008 yogendra UNION BANK OF INDIA(508500)
106 SAGAR MP-10-008-060-004/260-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049479 10/05/2024 sonu 1710008060WL003796 sonu 00468 UBIN0541346 1701 1701 Processed 15/05/2024 818672008 sonu UNION BANK OF INDIA(508500)
SubTotal 3402 3402
107 SAGAR MP-10-008-060-004/99-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049488 10/05/2024 hemant 1710008060WL003796 hemant 00468 UBIN0549631 1701 1701 Processed 15/05/2024 818672008 hemant BANK OF INDIA(508505)
SubTotal 1701 1701
108 SAGAR MP-10-008-060-003/105-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049442 10/05/2024 atul 1710008060WL003796 atul 00468 UBIN0568911 1701 1701 Processed 15/05/2024 818672008 atul UNION BANK OF INDIA(508500)
SubTotal 1701 1701
109 SAGAR MP-10-008-060-001/104-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049492 10/05/2024 anita 1710008060WL003797 anita 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 anita MADHYANCHAL GRAMIN BANK(607232)
110 SAGAR MP-10-008-060-001/105-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049495 10/05/2024 soniya 1710008060WL003797 soniya 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 soniya MADHYANCHAL GRAMIN BANK(607232)
111 SAGAR MP-10-008-060-001/107-D
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049500 10/05/2024 raja 1710008060WL003797 raja 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 raja MADHYANCHAL GRAMIN BANK(607232)
112 SAGAR MP-10-008-060-001/108
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049501 10/05/2024 kapil 1710008060WL003797 kapil 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 kapil MADHYANCHAL GRAMIN BANK(607232)
113 SAGAR MP-10-008-060-001/108-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049502 10/05/2024 sita 1710008060WL003797 sita 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 sita PUNJAB NATIONAL BANK(508568)
114 SAGAR MP-10-008-060-001/108-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049503 10/05/2024 khushiram 1710008060WL003797 khushiram 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 khushiram MADHYANCHAL GRAMIN BANK(607232)
115 SAGAR MP-10-008-060-001/109
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049505 10/05/2024 Mula bai 1710008060WL003797 Mula bai 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 Mulabai CENTRAL BANK OF INDIA(607115)
116 SAGAR MP-10-008-060-001/110
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049508 10/05/2024 sandeep 1710008060WL003797 sandeep 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 sandeep MADHYANCHAL GRAMIN BANK(607232)
117 SAGAR MP-10-008-060-001/110-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049509 10/05/2024 neha 1710008060WL003797 neha 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 neha FINO PAYMENTS BANK LTD(608001)
118 SAGAR MP-10-008-060-001/110-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049510 10/05/2024 manendra 1710008060WL003797 manendra 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 manendra MADHYANCHAL GRAMIN BANK(607232)
119 SAGAR MP-10-008-060-001/111
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049511 10/05/2024 bhupendra 1710008060WL003797 bhupendra 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 bhupendra MADHYANCHAL GRAMIN BANK(607232)
120 SAGAR MP-10-008-060-001/111-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049512 10/05/2024 bhupendra 1710008060WL003797 bhupendra 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 bhupendra MADHYANCHAL GRAMIN BANK(607232)
121 SAGAR MP-10-008-060-001/16
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049385 10/05/2024 manoj 1710008060WL003796 manoj 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 manoj MADHYANCHAL GRAMIN BANK(607232)
122 SAGAR MP-10-008-060-001/16-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049386 10/05/2024 pradeep 1710008060WL003796 pradeep 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 pradeep MADHYANCHAL GRAMIN BANK(607232)
123 SAGAR MP-10-008-060-001/18
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049388 10/05/2024 pancham 1710008060WL003796 pancham 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 pancham JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
124 SAGAR MP-10-008-060-001/19
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049389 10/05/2024 shyamrani 1710008060WL003796 shyamrani 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 shyamrani MADHYANCHAL GRAMIN BANK(607232)
125 SAGAR MP-10-008-060-001/2
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049391 10/05/2024 jugal 1710008060WL003796 jugal 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 jugal MADHYANCHAL GRAMIN BANK(607232)
126 SAGAR MP-10-008-060-001/24
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049393 10/05/2024 dayashankar 1710008060WL003796 dayashankar 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 dayashankar STATE BANK OF INDIA(508548)
127 SAGAR MP-10-008-060-001/28
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049395 10/05/2024 sukai 1710008060WL003796 sukai 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 sukai JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
128 SAGAR MP-10-008-060-001/29
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049396 10/05/2024 ragraj 1710008060WL003796 ragraj 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 ragraj CANARA BANK(508532)
129 SAGAR MP-10-008-060-001/3
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049397 10/05/2024 uma 1710008060WL003796 uma 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 uma STATE BANK OF INDIA(508548)
130 SAGAR MP-10-008-060-001/3-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049398 10/05/2024 sudheer 1710008060WL003796 sudheer 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 sudheer BANK OF INDIA(508505)
131 SAGAR MP-10-008-060-001/33
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049400 10/05/2024 hukum 1710008060WL003796 hukum 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 hukum MADHYANCHAL GRAMIN BANK(607232)
132 SAGAR MP-10-008-060-001/36-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049405 10/05/2024 deepak 1710008060WL003796 deepak 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 deepak MADHYANCHAL GRAMIN BANK(607232)
133 SAGAR MP-10-008-060-001/44
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049407 10/05/2024 ratiram 1710008060WL003796 ratiram 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 ratiram STATE BANK OF INDIA(508548)
134 SAGAR MP-10-008-060-001/45
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049408 10/05/2024 rama 1710008060WL003796 rama 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 rama MADHYANCHAL GRAMIN BANK(607232)
135 SAGAR MP-10-008-060-001/47
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049409 10/05/2024 santosh 1710008060WL003796 santosh 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 santosh MADHYANCHAL GRAMIN BANK(607232)
136 SAGAR MP-10-008-060-001/48
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049410 10/05/2024 shashi 1710008060WL003796 shashi 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 shashi STATE BANK OF INDIA(508548)
137 SAGAR MP-10-008-060-001/49
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049412 10/05/2024 kamal 1710008060WL003796 kamal 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 kamal STATE BANK OF INDIA(508548)
138 SAGAR MP-10-008-060-001/49-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049413 10/05/2024 sonu 1710008060WL003796 sonu 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 sonu MADHYANCHAL GRAMIN BANK(607232)
139 SAGAR MP-10-008-060-001/50
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049414 10/05/2024 jeevan 1710008060WL003796 jeevan 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 jeevan MADHYANCHAL GRAMIN BANK(607232)
140 SAGAR MP-10-008-060-001/52
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049416 10/05/2024 vihari 1710008060WL003796 vihari 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 vihari MADHYANCHAL GRAMIN BANK(607232)
141 SAGAR MP-10-008-060-001/53
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049417 10/05/2024 sitaram 1710008060WL003796 sitaram 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 sitaram MADHYANCHAL GRAMIN BANK(607232)
142 SAGAR MP-10-008-060-001/55
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049418 10/05/2024 shashi 1710008060WL003796 shashi 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 shashi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
143 SAGAR MP-10-008-060-001/58
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049420 10/05/2024 chandrarani 1710008060WL003796 chandrarani 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 chandrarani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
144 SAGAR MP-10-008-060-001/58-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049421 10/05/2024 satendra 1710008060WL003796 satendra 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 satendra PUNJAB NATIONAL BANK(508568)
145 SAGAR MP-10-008-060-001/59
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049422 10/05/2024 ganesh 1710008060WL003796 ganesh 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 ganesh MADHYANCHAL GRAMIN BANK(607232)
146 SAGAR MP-10-008-060-001/60-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049425 10/05/2024 sangram 1710008060WL003796 sangram 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 sangram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
147 SAGAR MP-10-008-060-001/61-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049428 10/05/2024 ramcharan 1710008060WL003796 ramcharan 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 ramcharan MADHYANCHAL GRAMIN BANK(607232)
148 SAGAR MP-10-008-060-001/64
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049432 10/05/2024 ramdhun 1710008060WL003796 ramdhun 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 ramdhun MADHYANCHAL GRAMIN BANK(607232)
149 SAGAR MP-10-008-060-001/66
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049433 10/05/2024 sarojrani dangi 1710008060WL003796 sarojrani dangi 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 sarojranidangi STATE BANK OF INDIA(508548)
150 SAGAR MP-10-008-060-001/68
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049434 10/05/2024 anuraag 1710008060WL003796 anuraag 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 anuraag MADHYANCHAL GRAMIN BANK(607232)
151 SAGAR MP-10-008-060-001/78-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049437 10/05/2024 adhar 1710008060WL003796 adhar 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 adhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
152 SAGAR MP-10-008-060-001/81-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049439 10/05/2024 shishu 1710008060WL003796 shishu 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 shishu MADHYANCHAL GRAMIN BANK(607232)
153 SAGAR MP-10-008-060-001/81-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049440 10/05/2024 bharti 1710008060WL003796 bharti 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 bharti MADHYANCHAL GRAMIN BANK(607232)
154 SAGAR MP-10-008-060-003/106-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049445 10/05/2024 simi 1710008060WL003796 simi 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 simi MADHYANCHAL GRAMIN BANK(607232)
155 SAGAR MP-10-008-060-003/106-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049446 10/05/2024 abhay 1710008060WL003796 abhay 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 abhay MADHYANCHAL GRAMIN BANK(607232)
156 SAGAR MP-10-008-060-003/3-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049457 10/05/2024 harishchandra 1710008060WL003796 harishchandra 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 harishchandra MADHYANCHAL GRAMIN BANK(607232)
157 SAGAR MP-10-008-060-003/62-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049459 10/05/2024 nirbhaynarayan 1710008060WL003796 nirbhaynarayan 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 nirbhaynarayan MADHYANCHAL GRAMIN BANK(607232)
158 SAGAR MP-10-008-060-003/71-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049460 10/05/2024 dhansingh 1710008060WL003796 dhansingh 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 dhansingh MADHYANCHAL GRAMIN BANK(607232)
159 SAGAR MP-10-008-060-003/71-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049461 10/05/2024 gutai 1710008060WL003796 gutai 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 gutai MADHYANCHAL GRAMIN BANK(607232)
160 SAGAR MP-10-008-060-003/93-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049465 10/05/2024 rakesh 1710008060WL003796 rakesh 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 rakesh MADHYANCHAL GRAMIN BANK(607232)
161 SAGAR MP-10-008-060-003/99-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049467 10/05/2024 Abhi 1710008060WL003796 Abhi 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 Abhi MADHYANCHAL GRAMIN BANK(607232)
162 SAGAR MP-10-008-060-004/100-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049468 10/05/2024 sohan 1710008060WL003796 sohan 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 sohan CENTRAL BANK OF INDIA(607115)
163 SAGAR MP-10-008-060-004/109
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049514 10/05/2024 Bablu 1710008060WL003797 Bablu 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 Bablu BANK OF MAHARASHTRA(607387)
164 SAGAR MP-10-008-060-004/135
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049516 10/05/2024 ramsingh 1710008060WL003797 ramsingh 00602 SBIN0RRMBGB 1701 1701 Rejected 20/05/2024 Aadhaar Number not Mapped to Account Number
165 SAGAR MP-10-008-060-004/168-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049517 10/05/2024 niraj 1710008060WL003797 niraj 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 niraj STATE BANK OF INDIA(508548)
166 SAGAR MP-10-008-060-004/178
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049518 10/05/2024 ramsingh 1710008060WL003797 ramsingh 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 ramsingh MADHYANCHAL GRAMIN BANK(607232)
167 SAGAR MP-10-008-060-004/192
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049523 10/05/2024 bahori 1710008060WL003797 bahori 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 bahori MADHYANCHAL GRAMIN BANK(607232)
168 SAGAR MP-10-008-060-004/196-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049525 10/05/2024 rahul 1710008060WL003797 rahul 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 rahul STATE BANK OF INDIA(508548)
169 SAGAR MP-10-008-060-004/216-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049543 10/05/2024 rajkumar 1710008060WL003798 rajkumar 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 rajkumar UNION BANK OF INDIA(508500)
170 SAGAR MP-10-008-060-004/241-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049473 10/05/2024 santosh 1710008060WL003796 santosh 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
171 SAGAR MP-10-008-060-004/247-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049475 10/05/2024 ayush 1710008060WL003796 ayush 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 ayush STATE BANK OF INDIA(508548)
172 SAGAR MP-10-008-060-004/255-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049476 10/05/2024 suresh 1710008060WL003796 suresh 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 suresh STATE BANK OF INDIA(508548)
173 SAGAR MP-10-008-060-004/26
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049478 10/05/2024 rambharoshi 1710008060WL003796 rambharoshi 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 rambharoshi STATE BANK OF INDIA(508548)
174 SAGAR MP-10-008-060-004/292-C
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049526 10/05/2024 ajit 1710008060WL003797 ajit 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 ajit STATE BANK OF INDIA(508548)
175 SAGAR MP-10-008-060-004/307-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049482 10/05/2024 amit 1710008060WL003796 amit 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 amit STATE BANK OF INDIA(508548)
176 SAGAR MP-10-008-060-004/312
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049483 10/05/2024 munna 1710008060WL003796 munna 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 munna MADHYANCHAL GRAMIN BANK(607232)
177 SAGAR MP-10-008-060-004/91
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049533 10/05/2024 ajay 1710008060WL003797 ajay 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 ajay STATE BANK OF INDIA(508548)
178 SAGAR MP-10-008-060-004/91-A
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049534 10/05/2024 krishnakumar 1710008060WL003797 krishnakumar 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 krishnakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
179 SAGAR MP-10-008-060-004/91-B
(SEMRA ANGAD (P)) 		1710008060NRG25100520240049535 10/05/2024 bhaiyaram 1710008060WL003797 bhaiyaram 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818672008 bhaiyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 120771 120771
Total 304479 304479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_100524APB_FTO_31682 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1701
2 SAGAR MP1710008_100524APB_FTO_31682 Bank of India BKID0009428 Makronia Buzurg 27216
3 SAGAR MP1710008_100524APB_FTO_31682 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1701
4 SAGAR MP1710008_100524APB_FTO_31682 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1701
5 SAGAR MP1710008_100524APB_FTO_31682 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1701
6 SAGAR MP1710008_100524APB_FTO_31682 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1701
7 SAGAR MP1710008_100524APB_FTO_31682 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3402
8 SAGAR MP1710008_100524APB_FTO_31682 State Bank of India SBIN0005501 JAISINAGAR 1701
9 SAGAR MP1710008_100524APB_FTO_31682 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1701
10 SAGAR MP1710008_100524APB_FTO_31682 State Bank of India SBIN0012183 DHANA, SAGAR 132678
11 SAGAR MP1710008_100524APB_FTO_31682 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1701
12 SAGAR MP1710008_100524APB_FTO_31682 Union Bank of India UBIN0541346 DHANA 3402
13 SAGAR MP1710008_100524APB_FTO_31682 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1701
14 SAGAR MP1710008_100524APB_FTO_31682 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1701
15 SAGAR MP1710008_100524APB_FTO_31682 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 119070
16 SAGAR MP1710008_100524APB_FTO_31682 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1701

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