Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_301023APB_FTO_337225
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-10-008-051-001/35-A
(AMET (P)) 		1710008051NRG24301020230350282 30/10/2023 Sharad kurmi 1710008051WL040251 Sharad kurmi 00045 BARB0SAGARX 1326 1326 Processed 08/11/2023 289106565 Sharadkurmi BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAGAR MP-10-008-036-002/813-A
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350091 30/10/2023 Babulal 1710008036WL040236 Babulal 00045 BARB0SAGMAC 1547 1547 Processed 08/11/2023 289106565 Babulal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
3 SAGAR MP-10-008-048-001/10-A
(SIRONJA (P)) 		1710008048NRG24291020230349738 30/10/2023 Reena 1710008048WL040197 Reena 00045 BARB0SIRSAG 884 884 Processed 08/11/2023 289106565 Reena BANK OF BARODA(606985)
4 SAGAR MP-10-008-048-001/145-A
(SIRONJA (P)) 		1710008048NRG24291020230349741 30/10/2023 Bhagwan Singh 1710008048WL040197 Bhagwan Singh 00045 BARB0SIRSAG 884 884 Processed 08/11/2023 289106565 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAGAR MP-10-008-048-001/163-A
(SIRONJA (P)) 		1710008048NRG24291020230349742 30/10/2023 manharan 1710008048WL040197 manharan 00045 BARB0SIRSAG 884 884 Processed 08/11/2023 289106565 manharan BANK OF BARODA(606985)
6 SAGAR MP-10-008-048-001/173
(SIRONJA (P)) 		1710008048NRG24291020230349743 30/10/2023 Shobharam 1710008048WL040197 Shobharam 00045 BARB0SIRSAG 884 884 Processed 08/11/2023 289106565 Shobharam BANK OF BARODA(606985)
7 SAGAR MP-10-008-048-001/191
(SIRONJA (P)) 		1710008048NRG24291020230349746 30/10/2023 Rukman 1710008048WL040197 Rukman 00045 BARB0SIRSAG 884 884 Processed 08/11/2023 289106565 Rukman BANK OF BARODA(606985)
8 SAGAR MP-10-008-048-001/235-A
(SIRONJA (P)) 		1710008048NRG24291020230349748 30/10/2023 Rekha Tiwari 1710008048WL040197 Rekha Tiwari 00045 BARB0SIRSAG 884 884 Processed 08/11/2023 289106565 RekhaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
9 SAGAR MP-10-008-066-001/1139-A
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349373 30/10/2023 Dropti Bai Patwa 1710008092WL040174 Dropti Bai Patwa 00048 BKID0009428 1105 1105 Processed 08/11/2023 289106565 DroptiBaiPatwa BANK OF INDIA(508505)
10 SAGAR MP-10-008-066-001/128
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349375 30/10/2023 Revti 1710008092WL040174 Revti 00048 BKID0009428 1105 1105 Processed 08/11/2023 289106565 Revti BANK OF INDIA(508505)
11 SAGAR MP-10-008-066-001/214
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349387 30/10/2023 sunitaAHIRWAR 1710008092WL040174 sunitaAHIRWAR 00048 BKID0009428 1105 1105 Processed 08/11/2023 289106565 sunitaAHIRWAR RATNAKAR BANK(607393)
SubTotal 3315 3315
12 SAGAR MP-10-008-034-001/667-B
(PADARIYA (P)) 		1710008034NRG24301020230350240 30/10/2023 KRANTI KURMI 1710008034WL040243 KRANTI KURMI 00078 CNRB0004730 1428 1428 Processed 08/11/2023 289106565 KRANTIKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
13 SAGAR MP-10-008-034-001/189
(PADARIYA (P)) 		1710008034NRG24281020230347602 30/10/2023 Rajni kurmi 1710008034WL039984 Rajni kurmi 00089 CBIN0281717 1836 1836 Processed 08/11/2023 289106565 Rajnikurmi FINCARE SMALL FINANCE BANK LTD(608304)
14 SAGAR MP-10-008-034-001/192-A
(PADARIYA (P)) 		1710008034NRG24301020230350231 30/10/2023 ANAND KURMI 1710008034WL040243 ANAND KURMI 00089 CBIN0281717 1428 1428 Processed 08/11/2023 289106565 ANANDKURMI CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-034-001/233-A
(PADARIYA (P)) 		1710008034NRG24281020230347603 30/10/2023 HALLE CHADAR 1710008034WL039984 HALLE CHADAR 00089 CBIN0281717 1836 1836 Processed 08/11/2023 289106565 HALLECHADAR CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-034-001/254
(PADARIYA (P)) 		1710008034NRG24281020230347604 30/10/2023 syam bai 1710008034WL039984 syam bai 00089 CBIN0281717 1836 1836 Processed 08/11/2023 289106565 syambai CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-034-001/307
(PADARIYA (P)) 		1710008034NRG24301020230350234 30/10/2023 hirabai 1710008034WL040243 hirabai 00089 CBIN0281717 1428 1428 Processed 08/11/2023 289106565 hirabai CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-034-001/307
(PADARIYA (P)) 		1710008034NRG24301020230350233 30/10/2023 nadkishor 1710008034WL040243 nadkishor 00089 CBIN0281717 1428 1428 Processed 08/11/2023 289106565 nadkishor CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-034-001/332
(PADARIYA (P)) 		1710008034NRG24281020230347605 30/10/2023 dashrat souar 1710008034WL039984 dashrat souar 00089 CBIN0281717 1836 1836 Processed 08/11/2023 289106565 dashratsouar CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-034-001/332
(PADARIYA (P)) 		1710008034NRG24281020230347606 30/10/2023 PARWATI 1710008034WL039984 PARWATI 00089 CBIN0281717 1836 1836 Processed 08/11/2023 289106565 PARWATI CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-034-001/389-A
(PADARIYA (P)) 		1710008034NRG24301020230350235 30/10/2023 Ayodhya rani 1710008034WL040243 Ayodhya rani 00089 CBIN0281717 1428 1428 Processed 08/11/2023 289106565 Ayodhyarani CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-034-001/397
(PADARIYA (P)) 		1710008034NRG24301020230350236 30/10/2023 KALYAN 1710008034WL040243 KALYAN 00089 CBIN0281717 1428 1428 Processed 08/11/2023 289106565 KALYAN CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-034-001/453-B
(PADARIYA (P)) 		1710008034NRG24301020230350237 30/10/2023 SHEETAL KURMI 1710008034WL040243 SHEETAL KURMI 00089 CBIN0281717 1428 1428 Processed 08/11/2023 289106565 SHEETALKURMI CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-034-001/564-A
(PADARIYA (P)) 		1710008034NRG24281020230347607 30/10/2023 PRADHUMN KURMI 1710008034WL039984 PRADHUMN KURMI 00089 CBIN0281717 1836 1836 Processed 08/11/2023 289106565 PRADHUMNKURMI CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-034-001/6
(PADARIYA (P)) 		1710008034NRG24281020230347608 30/10/2023 kajal kurmi 1710008034WL039984 kajal kurmi 00089 CBIN0281717 1836 1836 Processed 08/11/2023 289106565 kajalkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAGAR MP-10-008-034-001/667-A
(PADARIYA (P)) 		1710008034NRG24301020230350239 30/10/2023 RAMKARAN KURMI 1710008034WL040243 RAMKARAN KURMI 00089 CBIN0281717 1428 1428 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SAGAR MP-10-008-036-002/866
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350095 30/10/2023 Khuman 1710008036WL040236 Khuman 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289106565 Khuman PUNJAB NATIONAL BANK(508568)
28 SAGAR MP-10-008-066-001/135
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349376 30/10/2023 DEVENDRA 1710008092WL040174 DEVENDRA 00089 CBIN0281717 1105 1105 Processed 08/11/2023 289106565 DEVENDRA CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-066-001/135
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349377 30/10/2023 laximi 1710008092WL040174 laximi 00089 CBIN0281717 1105 1105 Processed 08/11/2023 289106565 laximi CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-066-001/157
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349378 30/10/2023 sangeeta 1710008092WL040174 sangeeta 00089 CBIN0281717 1105 1105 Processed 08/11/2023 289106565 sangeeta CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-066-001/164
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349379 30/10/2023 akhlesh 1710008092WL040174 akhlesh 00089 CBIN0281717 1105 1105 Processed 08/11/2023 289106565 akhlesh STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-066-001/166-B
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349380 30/10/2023 AJAY dubey 1710008092WL040174 AJAY dubey 00089 CBIN0281717 1105 1105 Processed 08/11/2023 289106565 AJAYdubey CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-066-001/208
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349383 30/10/2023 DEEPA AHIRWAR 1710008092WL040174 DEEPA AHIRWAR 00089 CBIN0281717 1105 1105 Processed 08/11/2023 289106565 DEEPAAHIRWAR CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-066-001/211
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349384 30/10/2023 VRINDAVAN 1710008092WL040174 VRINDAVAN 00089 CBIN0281717 1105 1105 Processed 08/11/2023 289106565 VRINDAVAN CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-066-001/212
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349385 30/10/2023 RUPCHAND 1710008092WL040174 RUPCHAND 00089 CBIN0281717 1105 1105 Processed 08/11/2023 289106565 RUPCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 33235 33235
36 SAGAR MP-10-008-066-001/213
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349386 30/10/2023 archna 1710008092WL040174 archna 00089 CBIN0283142 1105 1105 Processed 08/11/2023 289106565 archna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 SAGAR MP-10-008-066-001/1984-A
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349381 30/10/2023 MANOJ 1710008092WL040174 MANOJ 00354 PUNB0907700 1105 1105 Processed 08/11/2023 289106565 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
38 SAGAR MP-10-008-036-002/1256
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350076 30/10/2023 REENA 1710008036WL040236 REENA 00415 SBIN0003774 1547 1547 Processed 08/11/2023 289106565 REENA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 SAGAR MP-10-008-036-002/1257-A
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350077 30/10/2023 DEVANDRA NAGAYACH 1710008036WL040236 DEVANDRA NAGAYACH 00415 SBIN0004543 1547 1547 Processed 08/11/2023 289106565 DEVANDRANAGAYACH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 SAGAR MP-10-008-048-001/19
(SIRONJA (P)) 		1710008048NRG24291020230349745 30/10/2023 Bharat 1710008048WL040197 Bharat 00415 SBIN0010855 884 884 Processed 08/11/2023 289106565 Bharat BANK OF BARODA(606985)
SubTotal 884 884
41 SAGAR MP-10-008-051-001/269
(AMET (P)) 		1710008051NRG24301020230350280 30/10/2023 Shivraj kurmi 1710008051WL040251 Shivraj kurmi 00415 SBIN0012181 1326 1326 Processed 08/11/2023 289106565 Shivrajkurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SAGAR MP-10-008-036-002/830
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350092 30/10/2023 Rakesh 1710008036WL040236 Rakesh 00415 SBIN0012182 1547 1547 Processed 08/11/2023 289106565 Rakesh UNION BANK OF INDIA(508500)
43 SAGAR MP-10-008-036-002/852
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350093 30/10/2023 Pushpendra 1710008036WL040236 Pushpendra 00415 SBIN0012182 1547 1547 Processed 08/11/2023 289106565 Pushpendra STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-036-002/866
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350096 30/10/2023 Mamta 1710008036WL040236 Mamta 00415 SBIN0012182 1547 1547 Processed 08/11/2023 289106565 Mamta STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-036-002/867
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350097 30/10/2023 Rabindra 1710008036WL040236 Rabindra 00415 SBIN0012182 1547 1547 Processed 08/11/2023 289106565 Rabindra INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAGAR MP-10-008-036-002/891
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350098 30/10/2023 Sonu 1710008036WL040236 Sonu 00415 SBIN0012182 1547 1547 Processed 08/11/2023 289106565 Sonu UNION BANK OF INDIA(508500)
SubTotal 7735 7735
47 SAGAR MP-10-008-065-001/120-A
(BELAI MAFI (P)) 		1710008000NRG24301020230350008 30/10/2023 govind 1710008WL040233 govind 00415 SBIN0012183 1326 1326 Processed 08/11/2023 289106565 govind INDUSIND BANK(607189)
48 SAGAR MP-10-008-065-001/120-A
(BELAI MAFI (P)) 		1710008000NRG24301020230350007 30/10/2023 govind 1710008WL040233 govind 00415 SBIN0012183 884 884 Processed 08/11/2023 289106565 govind INDUSIND BANK(607189)
49 SAGAR MP-10-008-065-001/203-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350028 30/10/2023 pavan yadav 1710008WL040233 pavan yadav 00415 SBIN0012183 1326 1326 Processed 08/11/2023 289106565 pavanyadav STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-065-001/203-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350027 30/10/2023 pavan yadav 1710008WL040233 pavan yadav 00415 SBIN0012183 884 884 Processed 08/11/2023 289106565 pavanyadav STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-065-001/51-A
(BELAI MAFI (P)) 		1710008000NRG24301020230350031 30/10/2023 anguri 1710008WL040233 anguri 00415 SBIN0012183 884 884 Processed 08/11/2023 289106565 anguri STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-065-001/51-A
(BELAI MAFI (P)) 		1710008000NRG24301020230350030 30/10/2023 anguri 1710008WL040233 anguri 00415 SBIN0012183 1326 1326 Processed 08/11/2023 289106565 anguri STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-065-001/7-C
(BELAI MAFI (P)) 		1710008000NRG24301020230350037 30/10/2023 Vijay Prasad Yadav 1710008WL040233 Vijay Prasad Yadav 00415 SBIN0012183 1326 1326 Processed 08/11/2023 289106565 VijayPrasadYadav STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-065-001/7-C
(BELAI MAFI (P)) 		1710008000NRG24301020230350036 30/10/2023 Vijay Prasad Yadav 1710008WL040233 Vijay Prasad Yadav 00415 SBIN0012183 884 884 Processed 08/11/2023 289106565 VijayPrasadYadav STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-065-002/105-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350039 30/10/2023 Anuj Kurmi 1710008WL040233 Anuj Kurmi 00415 SBIN0012183 884 884 Processed 08/11/2023 289106565 AnujKurmi STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-065-002/105-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350038 30/10/2023 Anuj Kurmi 1710008WL040233 Anuj Kurmi 00415 SBIN0012183 1326 1326 Processed 08/11/2023 289106565 AnujKurmi STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-065-002/109
(BELAI MAFI (P)) 		1710008000NRG24301020230350043 30/10/2023 santosh 1710008WL040233 santosh 00415 SBIN0012183 884 884 Processed 08/11/2023 289106565 santosh STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-065-002/109
(BELAI MAFI (P)) 		1710008000NRG24301020230350042 30/10/2023 santosh 1710008WL040233 santosh 00415 SBIN0012183 1326 1326 Processed 08/11/2023 289106565 santosh STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-065-002/18
(BELAI MAFI (P)) 		1710008000NRG24301020230350046 30/10/2023 vinod 1710008WL040233 vinod 00415 SBIN0012183 1326 1326 Processed 08/11/2023 289106565 vinod CANARA BANK(508532)
60 SAGAR MP-10-008-065-002/65
(BELAI MAFI (P)) 		1710008000NRG24301020230349986 30/10/2023 vijay 1710008WL040231 vijay 00415 SBIN0012183 1326 1326 Processed 08/11/2023 289106565 vijay STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-065-002/65
(BELAI MAFI (P)) 		1710008000NRG24301020230349985 30/10/2023 vijay 1710008WL040231 vijay 00415 SBIN0012183 1326 1326 Processed 08/11/2023 289106565 vijay STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-065-002/66-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350054 30/10/2023 Rajesh 1710008WL040233 Rajesh 00415 SBIN0012183 1326 1326 Processed 08/11/2023 289106565 Rajesh STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-065-002/66-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350053 30/10/2023 Rajesh 1710008WL040233 Rajesh 00415 SBIN0012183 884 884 Processed 08/11/2023 289106565 Rajesh STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-065-002/87-D
(BELAI MAFI (P)) 		1710008000NRG24301020230350064 30/10/2023 hallebhai 1710008WL040233 hallebhai 00415 SBIN0012183 884 884 Processed 08/11/2023 289106565 hallebhai STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-065-002/87-D
(BELAI MAFI (P)) 		1710008000NRG24301020230350063 30/10/2023 hallebhai 1710008WL040233 hallebhai 00415 SBIN0012183 1326 1326 Processed 08/11/2023 289106565 hallebhai STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-066-001/122-A
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349374 30/10/2023 GANGARAM AHIRWAR 1710008092WL040174 GANGARAM AHIRWAR 00415 SBIN0012183 1105 1105 Processed 08/11/2023 289106565 GANGARAMAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
67 SAGAR MP-10-008-051-001/225
(AMET (P)) 		1710008051NRG24301020230350279 30/10/2023 PRABHU 1710008051WL040251 PRABHU 00462 UCBA0000269 1326 1326 Processed 08/11/2023 289106565 PRABHU BANK OF BARODA(606985)
SubTotal 1326 1326
68 SAGAR MP-10-008-034-001/210
(PADARIYA (P)) 		1710008034NRG24301020230350232 30/10/2023 sher khan 1710008034WL040243 sher khan 00468 UBIN0540447 1428 1428 Processed 08/11/2023 289106565 sherkhan UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-036-002/1023
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350073 30/10/2023 Ghanshyam Prasad kurmi 1710008036WL040236 Ghanshyam Prasad kurmi 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 GhanshyamPrasadkurmi UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-036-002/1023
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350074 30/10/2023 sadhana kurmi 1710008036WL040236 sadhana kurmi 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 sadhanakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SAGAR MP-10-008-036-002/1252-A
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350075 30/10/2023 manoj nagayach 1710008036WL040236 manoj nagayach 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 manojnagayach STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-036-002/1274
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350078 30/10/2023 Aasheesh 1710008036WL040236 Aasheesh 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 Aasheesh UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-036-002/128
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350080 30/10/2023 Dayaram 1710008036WL040236 Dayaram 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 Dayaram UNION BANK OF INDIA(508500)
74 SAGAR MP-10-008-036-002/158
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350082 30/10/2023 Badri 1710008036WL040236 Badri 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 Badri UNION BANK OF INDIA(508500)
75 SAGAR MP-10-008-036-002/240
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350083 30/10/2023 Bhojram 1710008036WL040236 Bhojram 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 Bhojram UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-036-002/26-C
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350084 30/10/2023 Dinesh 1710008036WL040236 Dinesh 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 Dinesh UNION BANK OF INDIA(508500)
77 SAGAR MP-10-008-036-002/28
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350085 30/10/2023 haridas 1710008036WL040236 haridas 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 haridas UNION BANK OF INDIA(508500)
78 SAGAR MP-10-008-036-002/797
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350086 30/10/2023 Shyamacharan 1710008036WL040236 Shyamacharan 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 Shyamacharan UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-036-002/798
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350088 30/10/2023 Peetambari 1710008036WL040236 Peetambari 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 Peetambari UNION BANK OF INDIA(508500)
80 SAGAR MP-10-008-036-002/798
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350087 30/10/2023 Sobhabal 1710008036WL040236 Sobhabal 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 Sobhabal UNION BANK OF INDIA(508500)
81 SAGAR MP-10-008-036-002/80
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350089 30/10/2023 Madari 1710008036WL040236 Madari 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 Madari UNION BANK OF INDIA(508500)
82 SAGAR MP-10-008-036-002/807
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350090 30/10/2023 Phooldas 1710008036WL040236 Phooldas 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 Phooldas UNION BANK OF INDIA(508500)
83 SAGAR MP-10-008-036-002/858
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350094 30/10/2023 Bhagvandas 1710008036WL040236 Bhagvandas 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 Bhagvandas UNION BANK OF INDIA(508500)
84 SAGAR MP-10-008-036-002/975
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350099 30/10/2023 Durgesh Lodhi 1710008036WL040236 Durgesh Lodhi 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 DurgeshLodhi UNION BANK OF INDIA(508500)
85 SAGAR MP-10-008-036-002/991
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350100 30/10/2023 Sheelrani 1710008036WL040236 Sheelrani 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 Sheelrani UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-036-002/992
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350101 30/10/2023 Savita Kurmi 1710008036WL040236 Savita Kurmi 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 SavitaKurmi UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-036-003/1016
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350102 30/10/2023 Sunita Bai 1710008036WL040236 Sunita Bai 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289106565 SunitaBai UNION BANK OF INDIA(508500)
SubTotal 30821 30821
88 SAGAR MP-10-008-048-001/144
(SIRONJA (P)) 		1710008048NRG24291020230349740 30/10/2023 Luxmi 1710008048WL040197 Luxmi 00468 UBIN0549631 884 884 Processed 08/11/2023 289106565 Luxmi BANK OF BARODA(606985)
89 SAGAR MP-10-008-048-001/217-A
(SIRONJA (P)) 		1710008048NRG24291020230349747 30/10/2023 Yashpal 1710008048WL040197 Yashpal 00468 UBIN0549631 884 884 Processed 08/11/2023 289106565 Yashpal UNION BANK OF INDIA(508500)
90 SAGAR MP-10-008-066-001/199-B
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349382 30/10/2023 jeevan ahirwar 1710008092WL040174 jeevan ahirwar 00468 UBIN0549631 1105 1105 Processed 08/11/2023 289106565 jeevanahirwar HDFC BANK LTD(607152)
SubTotal 2873 2873
91 SAGAR MP-10-008-051-001/270
(AMET (P)) 		1710008051NRG24301020230350281 30/10/2023 LEELADHAR 1710008051WL040251 LEELADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 LEELADHAR MADHYANCHAL GRAMIN BANK(607232)
92 SAGAR MP-10-008-065-001/150
(BELAI MAFI (P)) 		1710008000NRG24301020230350010 30/10/2023 rajjan 1710008WL040233 rajjan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289106565 rajjan UNION BANK OF INDIA(508500)
93 SAGAR MP-10-008-065-001/150
(BELAI MAFI (P)) 		1710008000NRG24301020230350009 30/10/2023 rajjan 1710008WL040233 rajjan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 rajjan UNION BANK OF INDIA(508500)
94 SAGAR MP-10-008-065-001/155-A
(BELAI MAFI (P)) 		1710008000NRG24301020230350012 30/10/2023 Gulab Gound Thakur 1710008WL040233 Gulab Gound Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 GulabGoundThakur MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-065-001/155-A
(BELAI MAFI (P)) 		1710008000NRG24301020230350011 30/10/2023 Gulab Gound Thakur 1710008WL040233 Gulab Gound Thakur 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289106565 GulabGoundThakur MADHYANCHAL GRAMIN BANK(607232)
96 SAGAR MP-10-008-065-001/160
(BELAI MAFI (P)) 		1710008000NRG24301020230350014 30/10/2023 mitthu 1710008WL040233 mitthu 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289106565 mitthu MADHYANCHAL GRAMIN BANK(607232)
97 SAGAR MP-10-008-065-001/160
(BELAI MAFI (P)) 		1710008000NRG24301020230350013 30/10/2023 mitthu 1710008WL040233 mitthu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 mitthu MADHYANCHAL GRAMIN BANK(607232)
98 SAGAR MP-10-008-065-001/175-A
(BELAI MAFI (P)) 		1710008000NRG24301020230350017 30/10/2023 Gokal singh yadav 1710008WL040233 Gokal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 Gokalsinghyadav STATE BANK OF INDIA(508548)
99 SAGAR MP-10-008-065-001/175-A
(BELAI MAFI (P)) 		1710008000NRG24301020230350015 30/10/2023 Gokal singh yadav 1710008WL040233 Gokal singh yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289106565 Gokalsinghyadav STATE BANK OF INDIA(508548)
100 SAGAR MP-10-008-065-001/175-A
(BELAI MAFI (P)) 		1710008000NRG24301020230350016 30/10/2023 Gulab rani 1710008WL040233 Gulab rani 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289106565 Gulabrani MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-065-001/175-A
(BELAI MAFI (P)) 		1710008000NRG24301020230350018 30/10/2023 Gulab rani 1710008WL040233 Gulab rani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 Gulabrani MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-065-001/2-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350026 30/10/2023 baijanti gound 1710008WL040233 baijanti gound 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289106565 baijantigound MADHYANCHAL GRAMIN BANK(607232)
103 SAGAR MP-10-008-065-001/2-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350025 30/10/2023 baijanti gound 1710008WL040233 baijanti gound 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 baijantigound MADHYANCHAL GRAMIN BANK(607232)
104 SAGAR MP-10-008-065-001/22-A
(BELAI MAFI (P)) 		1710008000NRG24301020230350029 30/10/2023 gourishankar yadav 1710008WL040233 gourishankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 gourishankaryadav STATE BANK OF INDIA(508548)
105 SAGAR MP-10-008-065-001/31-A
(BELAI MAFI (P)) 		1710008000NRG24301020230349982 30/10/2023 mohitrani 1710008WL040231 mohitrani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 mohitrani MADHYANCHAL GRAMIN BANK(607232)
106 SAGAR MP-10-008-065-001/31-A
(BELAI MAFI (P)) 		1710008000NRG24301020230349984 30/10/2023 mohitrani 1710008WL040231 mohitrani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 mohitrani MADHYANCHAL GRAMIN BANK(607232)
107 SAGAR MP-10-008-065-001/31-A
(BELAI MAFI (P)) 		1710008000NRG24301020230349983 30/10/2023 shobhalal yadav 1710008WL040231 shobhalal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 shobhalalyadav MADHYANCHAL GRAMIN BANK(607232)
108 SAGAR MP-10-008-065-001/31-A
(BELAI MAFI (P)) 		1710008000NRG24301020230349981 30/10/2023 shobhalal yadav 1710008WL040231 shobhalal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 shobhalalyadav MADHYANCHAL GRAMIN BANK(607232)
109 SAGAR MP-10-008-065-001/60-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350033 30/10/2023 malti 1710008WL040233 malti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 malti MADHYANCHAL GRAMIN BANK(607232)
110 SAGAR MP-10-008-065-001/60-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350032 30/10/2023 malti 1710008WL040233 malti 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289106565 malti MADHYANCHAL GRAMIN BANK(607232)
111 SAGAR MP-10-008-065-001/60-C
(BELAI MAFI (P)) 		1710008000NRG24301020230350035 30/10/2023 pavan 1710008WL040233 pavan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289106565 pavan MADHYANCHAL GRAMIN BANK(607232)
112 SAGAR MP-10-008-065-001/60-C
(BELAI MAFI (P)) 		1710008000NRG24301020230350034 30/10/2023 pavan 1710008WL040233 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 pavan MADHYANCHAL GRAMIN BANK(607232)
113 SAGAR MP-10-008-065-002/4-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350052 30/10/2023 Umarani Gound 1710008WL040233 Umarani Gound 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289106565 UmaraniGound MADHYANCHAL GRAMIN BANK(607232)
114 SAGAR MP-10-008-065-002/4-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350051 30/10/2023 Umarani Gound 1710008WL040233 Umarani Gound 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 UmaraniGound MADHYANCHAL GRAMIN BANK(607232)
115 SAGAR MP-10-008-065-002/87-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350062 30/10/2023 suneel 1710008WL040233 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106565 suneel MADHYANCHAL GRAMIN BANK(607232)
116 SAGAR MP-10-008-065-002/87-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350061 30/10/2023 suneel 1710008WL040233 suneel 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289106565 suneel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
117 SAGAR MP-10-008-036-002/1279
(KAIJRA UDDET (P)) 		1710008036NRG24301020230350079 30/10/2023 Akash 1710008036WL040236 Akash 00688 FINO0001001 1547 1547 Processed 08/11/2023 289106565 Akash FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
118 SAGAR MP-10-008-066-001/220
(KHIRIYA KHURD (P)) 		1710008092NRG24291020230349388 30/10/2023 sonika 1710008092WL040174 sonika 00688 FINO0001446 1105 1105 Processed 08/11/2023 289106565 sonika CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
119 SAGAR MP-10-008-065-001/19-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350021 30/10/2023 Chhotu 1710008WL040233 Chhotu 00691 IPOS0000001 884 884 Processed 08/11/2023 289106565 Chhotu STATE BANK OF INDIA(508548)
120 SAGAR MP-10-008-065-001/19-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350019 30/10/2023 Chhotu 1710008WL040233 Chhotu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289106565 Chhotu STATE BANK OF INDIA(508548)
121 SAGAR MP-10-008-065-001/19-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350020 30/10/2023 Rajneeta 1710008WL040233 Rajneeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289106565 Rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAGAR MP-10-008-065-001/19-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350022 30/10/2023 Rajneeta 1710008WL040233 Rajneeta 00691 IPOS0000001 884 884 Processed 08/11/2023 289106565 Rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAGAR MP-10-008-065-002/105-C
(BELAI MAFI (P)) 		1710008000NRG24301020230350041 30/10/2023 Archana 1710008WL040233 Archana 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289106565 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAGAR MP-10-008-065-002/105-C
(BELAI MAFI (P)) 		1710008000NRG24301020230350040 30/10/2023 Archana 1710008WL040233 Archana 00691 IPOS0000001 884 884 Processed 08/11/2023 289106565 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
125 SAGAR MP-10-008-065-002/18-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350048 30/10/2023 Shivhari Kurmi 1710008WL040233 Shivhari Kurmi 00691 IPOS0000001 884 884 Processed 08/11/2023 289106565 ShivhariKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAGAR MP-10-008-065-002/18-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350047 30/10/2023 Shivhari Kurmi 1710008WL040233 Shivhari Kurmi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289106565 ShivhariKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAGAR MP-10-008-065-002/65-B
(BELAI MAFI (P)) 		1710008000NRG24301020230349988 30/10/2023 Pravesh Rani 1710008WL040231 Pravesh Rani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289106565 PraveshRani INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAGAR MP-10-008-065-002/65-B
(BELAI MAFI (P)) 		1710008000NRG24301020230349987 30/10/2023 Pravesh Rani 1710008WL040231 Pravesh Rani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289106565 PraveshRani INDIA POST PAYMENTS BANK LIMITED(508528)
129 SAGAR MP-10-008-065-002/73-A
(BELAI MAFI (P)) 		1710008000NRG24301020230350056 30/10/2023 Rashmi Rani 1710008WL040233 Rashmi Rani 00691 IPOS0000001 884 884 Processed 08/11/2023 289106565 RashmiRani STATE BANK OF INDIA(508548)
130 SAGAR MP-10-008-065-002/73-A
(BELAI MAFI (P)) 		1710008000NRG24301020230350055 30/10/2023 Rashmi Rani 1710008WL040233 Rashmi Rani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289106565 RashmiRani STATE BANK OF INDIA(508548)
131 SAGAR MP-10-008-065-002/73-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350058 30/10/2023 Mangal Singh Gound 1710008WL040233 Mangal Singh Gound 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289106565 MangalSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAGAR MP-10-008-065-002/73-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350057 30/10/2023 Mangal Singh Gound 1710008WL040233 Mangal Singh Gound 00691 IPOS0000001 884 884 Processed 08/11/2023 289106565 MangalSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAGAR MP-10-008-065-002/88-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350066 30/10/2023 Gaytri Kurmi 1710008WL040233 Gaytri Kurmi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289106565 GaytriKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAGAR MP-10-008-065-002/88-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350065 30/10/2023 Gaytri Kurmi 1710008WL040233 Gaytri Kurmi 00691 IPOS0000001 884 884 Processed 08/11/2023 289106565 GaytriKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAGAR MP-10-008-065-002/88-D
(BELAI MAFI (P)) 		1710008000NRG24301020230350068 30/10/2023 Chandrani Kurmi 1710008WL040233 Chandrani Kurmi 00691 IPOS0000001 884 884 Processed 08/11/2023 289106565 ChandraniKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAGAR MP-10-008-065-002/88-D
(BELAI MAFI (P)) 		1710008000NRG24301020230350067 30/10/2023 Chandrani Kurmi 1710008WL040233 Chandrani Kurmi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289106565 ChandraniKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
137 SAGAR MP-10-008-065-002/109-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350045 30/10/2023 Gulab Rani 1710008WL040233 Gulab Rani 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289106565 GulabRani AIRTEL PAYMENTS BANK LIMITED(990288)
138 SAGAR MP-10-008-065-002/109-B
(BELAI MAFI (P)) 		1710008000NRG24301020230350044 30/10/2023 Gulab Rani 1710008WL040233 Gulab Rani 00703 AIRP0000001 884 884 Processed 08/11/2023 289106565 GulabRani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 174437 174437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_301023APB_FTO_337225 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 SAGAR MP1710008_301023APB_FTO_337225 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
3 SAGAR MP1710008_301023APB_FTO_337225 Bank of Baroda BARB0SIRSAG SIRONJA 5304
4 SAGAR MP1710008_301023APB_FTO_337225 Bank of India BKID0009428 Makronia Buzurg 3315
5 SAGAR MP1710008_301023APB_FTO_337225 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1428
6 SAGAR MP1710008_301023APB_FTO_337225 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 33235
7 SAGAR MP1710008_301023APB_FTO_337225 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1105
8 SAGAR MP1710008_301023APB_FTO_337225 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1105
9 SAGAR MP1710008_301023APB_FTO_337225 State Bank of India SBIN0003774 BATIAGARH 1547
10 SAGAR MP1710008_301023APB_FTO_337225 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
11 SAGAR MP1710008_301023APB_FTO_337225 State Bank of India SBIN0010855 MAKRONIA-SAGAR 884
12 SAGAR MP1710008_301023APB_FTO_337225 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
13 SAGAR MP1710008_301023APB_FTO_337225 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 7735
14 SAGAR MP1710008_301023APB_FTO_337225 State Bank of India SBIN0012183 DHANA, SAGAR 22763
15 SAGAR MP1710008_301023APB_FTO_337225 UCO Bank UCBA0000269 SAGAR 1326
16 SAGAR MP1710008_301023APB_FTO_337225 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 30821
17 SAGAR MP1710008_301023APB_FTO_337225 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2873
18 SAGAR MP1710008_301023APB_FTO_337225 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1326
19 SAGAR MP1710008_301023APB_FTO_337225 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 28730
20 SAGAR MP1710008_301023APB_FTO_337225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 SAGAR MP1710008_301023APB_FTO_337225 Fino Payments Bank Ltd FINO0001446 MP RO 1105
22 SAGAR MP1710008_301023APB_FTO_337225 India Post Payments Bank IPOS0000001 Sagar 20332
23 SAGAR MP1710008_301023APB_FTO_337225 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel