Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_260324APB_FTO_518783
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-10-008-071-002/298-C
(SAMNAPUR (P)) 		1710008071NRG24260320240555314 26/03/2024 Kamlesh 1710008071WL062343 Kamlesh 00045 BARB0BILEHR 1547 1547 Processed 19/04/2024 399564625 Kamlesh BANK OF BARODA(606985)
SubTotal 1547 1547
2 SAGAR MP-10-008-051-001/312
(AMET (P)) 		1710008051NRG24260320240555034 26/03/2024 Lakhanlal 1710008051WL062295 Lakhanlal 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 399564625 Lakhanlal BANK OF BARODA(606985)
SubTotal 1547 1547
3 SAGAR MP-10-008-069-001/523
(BANNAD (P)) 		1710008069NRG24260320240555639 26/03/2024 laxminarayan 1710008069WL062389 laxminarayan 00045 BARB0SIRSAG 884 884 Processed 19/04/2024 399564625 laxminarayan STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-069-001/656
(BANNAD (P)) 		1710008069NRG24260320240555652 26/03/2024 mamta singh dangi 1710008069WL062389 mamta singh dangi 00045 BARB0SIRSAG 442 442 Processed 19/04/2024 399564625 mamtasinghdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 SAGAR MP-10-008-079-005/192
(NARAYANPUR (P)) 		1710008079NRG24260320240555986 26/03/2024 RAKESH 1710008079WL062400 RAKESH 00045 BARB0SIRSAG 1105 1105 Processed 19/04/2024 399564625 RAKESH BANK OF BARODA(606985)
SubTotal 2431 2431
6 SAGAR MP-10-008-079-004/51-A
(NARAYANPUR (P)) 		1710008000NRG24260320240556005 26/03/2024 omkar 1710008WL062401 omkar 00048 BKID0009424 1547 1547 Processed 19/04/2024 399564625 omkar BANK OF INDIA(508505)
SubTotal 1547 1547
7 SAGAR MP-10-008-069-001/470
(BANNAD (P)) 		1710008069NRG24260320240555626 26/03/2024 Gajendra singh thakur 1710008069WL062389 Gajendra singh thakur 00089 CBIN0281239 884 884 Processed 19/04/2024 399564625 Gajendrasinghthakur JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 884 884
8 SAGAR MP-10-008-034-001/1147
(PADARIYA (P)) 		1710008034NRG24250320240554564 26/03/2024 REETESH 1710008034WL062226 REETESH 00089 CBIN0281717 2873 2873 Processed 19/04/2024 399564625 REETESH CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-034-001/1201-A
(PADARIYA (P)) 		1710008034NRG24250320240554565 26/03/2024 Kuldeep Singh 1710008034WL062226 Kuldeep Singh 00089 CBIN0281717 1326 1326 Processed 19/04/2024 399564625 KuldeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAGAR MP-10-008-034-001/1246
(PADARIYA (P)) 		1710008034NRG24250320240554568 26/03/2024 KAMLESH 1710008034WL062226 KAMLESH 00089 CBIN0281717 1326 1326 Processed 19/04/2024 399564625 KAMLESH CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-042-003/1036
(LIDHORA KHURD (P)) 		1710008089NRG24200320240548646 26/03/2024 Halle bhai 1710008089WL061547 Halle bhai 00089 CBIN0281717 1326 1326 Processed 19/04/2024 399564625 Hallebhai CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-042-003/1036
(LIDHORA KHURD (P)) 		1710008089NRG24260320240555041 26/03/2024 Halle bhai 1710008089WL062297 Halle bhai 00089 CBIN0281717 1326 1326 Processed 19/04/2024 399564625 Hallebhai CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-042-003/151-B
(LIDHORA KHURD (P)) 		1710008089NRG24260320240555043 26/03/2024 SATENDR SINGH 1710008089WL062297 SATENDR SINGH 00089 CBIN0281717 1326 1326 Processed 19/04/2024 399564625 SATENDRSINGH CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-042-003/151-B
(LIDHORA KHURD (P)) 		1710008089NRG24200320240548648 26/03/2024 SATENDR SINGH 1710008089WL061547 SATENDR SINGH 00089 CBIN0281717 1326 1326 Processed 19/04/2024 399564625 SATENDRSINGH CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-042-003/245-C
(LIDHORA KHURD (P)) 		1710008089NRG24260320240555044 26/03/2024 sunil lodhi 1710008089WL062297 sunil lodhi 00089 CBIN0281717 1326 1326 Processed 19/04/2024 399564625 sunillodhi CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-042-003/245-C
(LIDHORA KHURD (P)) 		1710008089NRG24200320240548649 26/03/2024 sunil lodhi 1710008089WL061547 sunil lodhi 00089 CBIN0281717 1326 1326 Processed 19/04/2024 399564625 sunillodhi CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
17 SAGAR MP-10-008-013-003/105
(RUSALLA (P)) 		1710008013NRG24250320240554770 26/03/2024 GOPI PATEL 1710008013WL062244 GOPI PATEL 00176 IDIB000S044 1547 1547 Processed 19/04/2024 399564625 GOPIPATEL INDIAN BANK(607105)
18 SAGAR MP-10-008-013-003/26
(RUSALLA (P)) 		1710008013NRG24250320240554771 26/03/2024 SARAJU PATEL 1710008013WL062244 SARAJU PATEL 00176 IDIB000S044 1547 1547 Processed 19/04/2024 399564625 SARAJUPATEL INDIAN BANK(607105)
19 SAGAR MP-10-008-018-001/171
(PATKUI (P)) 		1710008018NRG24260320240555527 26/03/2024 GULAB CHAND 1710008018WL062379 GULAB CHAND 00176 IDIB000S044 442 442 Processed 19/04/2024 399564625 GULABCHAND INDIAN BANK(607105)
20 SAGAR MP-10-008-018-001/51
(PATKUI (P)) 		1710008018NRG24260320240555528 26/03/2024 RACHANA 1710008018WL062379 RACHANA 00176 IDIB000S044 442 442 Processed 19/04/2024 399564625 RACHANA INDIAN BANK(607105)
SubTotal 3978 3978
21 SAGAR MP-10-008-069-001/593
(BANNAD (P)) 		1710008069NRG24260320240555642 26/03/2024 santosh kumar ahirwar 1710008069WL062389 santosh kumar ahirwar 00415 SBIN0001143 884 884 Processed 19/04/2024 399564625 santoshkumarahirwar HDFC BANK LTD(607152)
SubTotal 884 884
22 SAGAR MP-10-008-069-001/325
(BANNAD (P)) 		1710008069NRG24260320240555612 26/03/2024 Jashvant Singh Thakur 1710008069WL062389 Jashvant Singh Thakur 00415 SBIN0004543 884 884 Processed 19/04/2024 399564625 JashvantSinghThakur JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 SAGAR MP-10-008-069-001/44
(BANNAD (P)) 		1710008069NRG24260320240555619 26/03/2024 KASHIBAI 1710008069WL062389 KASHIBAI 00415 SBIN0004543 442 442 Processed 19/04/2024 399564625 KASHIBAI STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-069-001/478
(BANNAD (P)) 		1710008069NRG24260320240555631 26/03/2024 RAJKUMARI 1710008069WL062389 RAJKUMARI 00415 SBIN0004543 884 884 Processed 19/04/2024 399564625 RAJKUMARI STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-069-001/627
(BANNAD (P)) 		1710008069NRG24260320240555645 26/03/2024 alka 1710008069WL062389 alka 00415 SBIN0004543 442 442 Processed 19/04/2024 399564625 alka INDIAN BANK(607105)
SubTotal 2652 2652
26 SAGAR MP-10-008-069-001/492
(BANNAD (P)) 		1710008069NRG24260320240555635 26/03/2024 vandana 1710008069WL062389 vandana 00415 SBIN0005373 442 442 Processed 19/04/2024 399564625 vandana STATE BANK OF INDIA(508548)
SubTotal 442 442
27 SAGAR MP-10-008-069-001/479
(BANNAD (P)) 		1710008069NRG24260320240555633 26/03/2024 BHARTI 1710008069WL062389 BHARTI 00415 SBIN0006254 884 884 Processed 19/04/2024 399564625 BHARTI STATE BANK OF INDIA(508548)
SubTotal 884 884
28 SAGAR MP-10-008-018-001/138
(PATKUI (P)) 		1710008018NRG24260320240555526 26/03/2024 DROPTI 1710008018WL062379 DROPTI 00415 SBIN0009879 221 221 Processed 19/04/2024 399564625 DROPTI STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-018-001/138
(PATKUI (P)) 		1710008018NRG24260320240555525 26/03/2024 HARIGOPAL 1710008018WL062379 HARIGOPAL 00415 SBIN0009879 442 442 Processed 19/04/2024 399564625 HARIGOPAL STATE BANK OF INDIA(508548)
SubTotal 663 663
30 SAGAR MP-10-008-042-003/1116
(LIDHORA KHURD (P)) 		1710008089NRG24200320240548647 26/03/2024 SAPNA SAHU 1710008089WL061547 SAPNA SAHU 00415 SBIN0010855 1326 1326 Processed 19/04/2024 399564625 SAPNASAHU STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-042-003/1116
(LIDHORA KHURD (P)) 		1710008089NRG24260320240555042 26/03/2024 SAPNA SAHU 1710008089WL062297 SAPNA SAHU 00415 SBIN0010855 1326 1326 Processed 19/04/2024 399564625 SAPNASAHU STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-042-003/247-C
(LIDHORA KHURD (P)) 		1710008089NRG24200320240548650 26/03/2024 VIKRAM SINGH LODHI 1710008089WL061547 VIKRAM SINGH LODHI 00415 SBIN0010855 1326 1326 Rejected 19/04/2024 399564625 Participant not mapped to the product
33 SAGAR MP-10-008-079-004/93
(NARAYANPUR (P)) 		1710008000NRG24260320240556060 26/03/2024 gajendra 1710008WL062401 gajendra 00415 SBIN0010855 1547 1547 Processed 19/04/2024 399564625 gajendra STATE BANK OF INDIA(508548)
SubTotal 5525 5525
34 SAGAR MP-10-008-051-001/217
(AMET (P)) 		1710008051NRG24260320240555030 26/03/2024 BHURE 1710008051WL062295 BHURE 00415 SBIN0012181 1547 1547 Processed 19/04/2024 399564625 BHURE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 SAGAR MP-10-008-069-001/132
(BANNAD (P)) 		1710008069NRG24260320240555602 26/03/2024 Prashant Singh 1710008069WL062389 Prashant Singh 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 PrashantSingh STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-069-001/235
(BANNAD (P)) 		1710008069NRG24260320240555605 26/03/2024 Kashibai 1710008069WL062389 Kashibai 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 Kashibai STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-069-001/235
(BANNAD (P)) 		1710008069NRG24260320240555607 26/03/2024 rahul 1710008069WL062389 rahul 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 rahul STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-069-001/235
(BANNAD (P)) 		1710008069NRG24260320240555606 26/03/2024 rajendra 1710008069WL062389 rajendra 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 rajendra STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-069-001/241
(BANNAD (P)) 		1710008069NRG24260320240555609 26/03/2024 SATISH 1710008069WL062389 SATISH 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 SATISH STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-069-001/303
(BANNAD (P)) 		1710008069NRG24260320240555610 26/03/2024 sundar 1710008069WL062389 sundar 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 sundar STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-069-001/325
(BANNAD (P)) 		1710008069NRG24260320240555611 26/03/2024 ram 1710008069WL062389 ram 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 ram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 SAGAR MP-10-008-069-001/345
(BANNAD (P)) 		1710008069NRG24260320240555613 26/03/2024 abhimanyu dubey 1710008069WL062389 abhimanyu dubey 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 abhimanyudubey STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-069-001/345
(BANNAD (P)) 		1710008069NRG24260320240555614 26/03/2024 kanchan dubey 1710008069WL062389 kanchan dubey 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 kanchandubey STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-069-001/436-A
(BANNAD (P)) 		1710008069NRG24260320240555618 26/03/2024 Ramkrishna 1710008069WL062389 Ramkrishna 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 Ramkrishna STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-069-001/44
(BANNAD (P)) 		1710008069NRG24260320240555620 26/03/2024 Raju Ahirwar 1710008069WL062389 Raju Ahirwar 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 RajuAhirwar STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-069-001/462
(BANNAD (P)) 		1710008069NRG24260320240555621 26/03/2024 RAMRAJA 1710008069WL062389 RAMRAJA 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 RAMRAJA STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-069-001/462
(BANNAD (P)) 		1710008069NRG24260320240555622 26/03/2024 REKHA 1710008069WL062389 REKHA 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 REKHA STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-069-001/464
(BANNAD (P)) 		1710008069NRG24260320240555623 26/03/2024 Rakesh Kumar 1710008069WL062389 Rakesh Kumar 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 RakeshKumar STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-069-001/469
(BANNAD (P)) 		1710008069NRG24260320240555624 26/03/2024 SANDEEP 1710008069WL062389 SANDEEP 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 SANDEEP STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-069-001/469
(BANNAD (P)) 		1710008069NRG24260320240555625 26/03/2024 SONAM 1710008069WL062389 SONAM 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 SONAM STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-069-001/470
(BANNAD (P)) 		1710008069NRG24260320240555627 26/03/2024 megha rajput 1710008069WL062389 megha rajput 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 megharajput STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-069-001/475
(BANNAD (P)) 		1710008069NRG24260320240555628 26/03/2024 AJAY SOUR 1710008069WL062389 AJAY SOUR 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 AJAYSOUR STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-069-001/476
(BANNAD (P)) 		1710008069NRG24260320240555629 26/03/2024 VIKRAM KACHHI 1710008069WL062389 VIKRAM KACHHI 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 VIKRAMKACHHI STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-069-001/478
(BANNAD (P)) 		1710008069NRG24260320240555630 26/03/2024 SHIVKUMAR SEN 1710008069WL062389 SHIVKUMAR SEN 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 SHIVKUMARSEN STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-069-001/479
(BANNAD (P)) 		1710008069NRG24260320240555632 26/03/2024 RAMJI SEN 1710008069WL062389 RAMJI SEN 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 RAMJISEN STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-069-001/492
(BANNAD (P)) 		1710008069NRG24260320240555634 26/03/2024 pradeep kumar ahirwar 1710008069WL062389 pradeep kumar ahirwar 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 pradeepkumarahirwar STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-069-001/502
(BANNAD (P)) 		1710008069NRG24260320240555636 26/03/2024 hemant 1710008069WL062389 hemant 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 hemant STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-069-001/502
(BANNAD (P)) 		1710008069NRG24260320240555637 26/03/2024 mamta 1710008069WL062389 mamta 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 mamta STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-069-001/522
(BANNAD (P)) 		1710008069NRG24260320240555638 26/03/2024 Saroj chipa 1710008069WL062389 Saroj chipa 00415 SBIN0012183 884 884 Processed 19/04/2024 399564625 Sarojchipa STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-069-001/555
(BANNAD (P)) 		1710008069NRG24260320240555640 26/03/2024 prabhu 1710008069WL062389 prabhu 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 prabhu STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-069-001/572
(BANNAD (P)) 		1710008069NRG24260320240555641 26/03/2024 makhan 1710008069WL062389 makhan 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 makhan MADHYANCHAL GRAMIN BANK(607232)
62 SAGAR MP-10-008-069-001/624
(BANNAD (P)) 		1710008069NRG24260320240555644 26/03/2024 premrani 1710008069WL062389 premrani 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 premrani STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-069-001/624
(BANNAD (P)) 		1710008069NRG24260320240555643 26/03/2024 sannu 1710008069WL062389 sannu 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 sannu STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-069-001/636
(BANNAD (P)) 		1710008069NRG24260320240555646 26/03/2024 birrhal 1710008069WL062389 birrhal 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 birrhal STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-069-001/636
(BANNAD (P)) 		1710008069NRG24260320240555647 26/03/2024 neha raikwar 1710008069WL062389 neha raikwar 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 neharaikwar INDIAN BANK(607105)
66 SAGAR MP-10-008-069-001/649
(BANNAD (P)) 		1710008069NRG24260320240555648 26/03/2024 Kapil 1710008069WL062389 Kapil 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 Kapil STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-069-001/655
(BANNAD (P)) 		1710008069NRG24260320240555650 26/03/2024 GOVIND SINGH THAKUR 1710008069WL062389 GOVIND SINGH THAKUR 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 GOVINDSINGHTHAKUR STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-069-001/655
(BANNAD (P)) 		1710008069NRG24260320240555649 26/03/2024 MAHENDRA 1710008069WL062389 MAHENDRA 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 MAHENDRA STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-069-001/657
(BANNAD (P)) 		1710008069NRG24260320240555654 26/03/2024 NARMADA DANGI 1710008069WL062389 NARMADA DANGI 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 NARMADADANGI STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-069-001/657
(BANNAD (P)) 		1710008069NRG24260320240555653 26/03/2024 VIKRAM 1710008069WL062389 VIKRAM 00415 SBIN0012183 442 442 Processed 19/04/2024 399564625 VIKRAM STATE BANK OF INDIA(508548)
SubTotal 23868 23868
71 SAGAR MP-10-008-069-001/68
(BANNAD (P)) 		1710008069NRG24260320240555655 26/03/2024 PAHADI DHANAK 1710008069WL062389 PAHADI DHANAK 00468 UBIN0541346 442 442 Processed 19/04/2024 399564625 PAHADIDHANAK UNION BANK OF INDIA(508500)
SubTotal 442 442
72 SAGAR MP-10-008-079-005/111-B
(NARAYANPUR (P)) 		1710008000NRG24260320240556061 26/03/2024 pavendra 1710008WL062401 pavendra 00468 UBIN0568911 1547 1547 Processed 19/04/2024 399564625 pavendra BANK OF INDIA(508505)
SubTotal 1547 1547
73 SAGAR MP-10-008-051-001/129
(AMET (P)) 		1710008051NRG24260320240555027 26/03/2024 HUKUM 1710008051WL062295 HUKUM 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 HUKUM MADHYANCHAL GRAMIN BANK(607232)
74 SAGAR MP-10-008-051-001/218
(AMET (P)) 		1710008051NRG24260320240555031 26/03/2024 KISHOR KUMAR 1710008051WL062295 KISHOR KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 KISHORKUMAR MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-051-001/77
(AMET (P)) 		1710008051NRG24260320240555035 26/03/2024 RAJKUMARI 1710008051WL062295 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-069-001/104
(BANNAD (P)) 		1710008069NRG24260320240555599 26/03/2024 tara 1710008069WL062389 tara 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399564625 tara MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-069-001/122
(BANNAD (P)) 		1710008069NRG24260320240555600 26/03/2024 jamuna 1710008069WL062389 jamuna 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399564625 jamuna BANK OF BARODA(606985)
78 SAGAR MP-10-008-069-001/132
(BANNAD (P)) 		1710008069NRG24260320240555601 26/03/2024 ramswaruap 1710008069WL062389 ramswaruap 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399564625 ramswaruap STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-069-001/136
(BANNAD (P)) 		1710008069NRG24260320240555603 26/03/2024 imrat 1710008069WL062389 imrat 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399564625 imrat STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-069-001/198
(BANNAD (P)) 		1710008069NRG24260320240555604 26/03/2024 BALRAM 1710008069WL062389 BALRAM 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399564625 BALRAM STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-069-001/241
(BANNAD (P)) 		1710008069NRG24260320240555608 26/03/2024 PHOOLRANI 1710008069WL062389 PHOOLRANI 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399564625 PHOOLRANI STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-069-001/386
(BANNAD (P)) 		1710008069NRG24260320240555616 26/03/2024 raghvendra 1710008069WL062389 raghvendra 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399564625 raghvendra STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-069-001/386
(BANNAD (P)) 		1710008069NRG24260320240555615 26/03/2024 raghvendra 1710008069WL062389 raghvendra 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399564625 raghvendra STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-069-001/410
(BANNAD (P)) 		1710008069NRG24260320240555617 26/03/2024 BRAJESH 1710008069WL062389 BRAJESH 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399564625 BRAJESH STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-069-001/656
(BANNAD (P)) 		1710008069NRG24260320240555651 26/03/2024 darvar singh dangi 1710008069WL062389 darvar singh dangi 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399564625 darvarsinghdangi STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-069-001/68
(BANNAD (P)) 		1710008069NRG24260320240555656 26/03/2024 PREMBAI URF HALLI 1710008069WL062389 PREMBAI URF HALLI 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399564625 PREMBAIURFHALLI STATE BANK OF INDIA(508548)
87 SAGAR MP-10-008-071-001/237
(SAMNAPUR (P)) 		1710008071NRG24260320240555310 26/03/2024 ganesh 1710008071WL062341 ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 ganesh MADHYANCHAL GRAMIN BANK(607232)
88 SAGAR MP-10-008-071-001/238
(SAMNAPUR (P)) 		1710008071NRG24260320240555311 26/03/2024 Prabha Lodhi 1710008071WL062341 Prabha Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 PrabhaLodhi MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-071-002/282
(SAMNAPUR (P)) 		1710008071NRG24260320240555312 26/03/2024 poolban 1710008071WL062342 poolban 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 poolban MADHYANCHAL GRAMIN BANK(607232)
90 SAGAR MP-10-008-071-002/292
(SAMNAPUR (P)) 		1710008071NRG24260320240555315 26/03/2024 keshkali 1710008071WL062344 keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 keshkali UNION BANK OF INDIA(508500)
91 SAGAR MP-10-008-071-002/310
(SAMNAPUR (P)) 		1710008071NRG24260320240555316 26/03/2024 prakesh 1710008071WL062344 prakesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 prakesh MADHYANCHAL GRAMIN BANK(607232)
92 SAGAR MP-10-008-071-002/330
(SAMNAPUR (P)) 		1710008071NRG24260320240555313 26/03/2024 heeralal 1710008071WL062342 heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 heeralal MADHYANCHAL GRAMIN BANK(607232)
93 SAGAR MP-10-008-079-003/110
(NARAYANPUR (P)) 		1710008079NRG24260320240555982 26/03/2024 Ratiram gound 1710008079WL062400 Ratiram gound 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399564625 Ratiramgound MADHYANCHAL GRAMIN BANK(607232)
94 SAGAR MP-10-008-079-004/25
(NARAYANPUR (P)) 		1710008000NRG24260320240555996 26/03/2024 Sumat Raikwar 1710008WL062401 Sumat Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 SumatRaikwar MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-079-004/33
(NARAYANPUR (P)) 		1710008000NRG24260320240555997 26/03/2024 Dayali Raikwar 1710008WL062401 Dayali Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 DayaliRaikwar MADHYANCHAL GRAMIN BANK(607232)
96 SAGAR MP-10-008-079-004/42
(NARAYANPUR (P)) 		1710008000NRG24260320240556000 26/03/2024 Sarman 1710008WL062401 Sarman 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 Sarman MADHYANCHAL GRAMIN BANK(607232)
97 SAGAR MP-10-008-079-004/43
(NARAYANPUR (P)) 		1710008000NRG24260320240556001 26/03/2024 Asharam 1710008WL062401 Asharam 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 Asharam MADHYANCHAL GRAMIN BANK(607232)
98 SAGAR MP-10-008-079-004/56
(NARAYANPUR (P)) 		1710008000NRG24260320240556008 26/03/2024 RAJKUMAR 1710008WL062401 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAGAR MP-10-008-079-004/6
(NARAYANPUR (P)) 		1710008000NRG24260320240556009 26/03/2024 Nandram 1710008WL062401 Nandram 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 Nandram MADHYANCHAL GRAMIN BANK(607232)
100 SAGAR MP-10-008-079-004/68
(NARAYANPUR (P)) 		1710008000NRG24260320240556016 26/03/2024 Pahlad 1710008WL062401 Pahlad 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 Pahlad MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-079-004/69
(NARAYANPUR (P)) 		1710008000NRG24260320240556017 26/03/2024 DEVI 1710008WL062401 DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 DEVI MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-079-004/7
(NARAYANPUR (P)) 		1710008000NRG24260320240556020 26/03/2024 Durag 1710008WL062401 Durag 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 Durag INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAGAR MP-10-008-079-004/71
(NARAYANPUR (P)) 		1710008000NRG24260320240556021 26/03/2024 Ragveer 1710008WL062401 Ragveer 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 Ragveer INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAGAR MP-10-008-079-004/91
(NARAYANPUR (P)) 		1710008000NRG24260320240556056 26/03/2024 ramavtar singh rajput 1710008WL062401 ramavtar singh rajput 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 ramavtarsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
105 SAGAR MP-10-008-079-005/114
(NARAYANPUR (P)) 		1710008000NRG24260320240556064 26/03/2024 bhagban singh 1710008WL062401 bhagban singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 bhagbansingh MADHYANCHAL GRAMIN BANK(607232)
106 SAGAR MP-10-008-079-005/147
(NARAYANPUR (P)) 		1710008000NRG24260320240556065 26/03/2024 dharmendra 1710008WL062401 dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 dharmendra MADHYANCHAL GRAMIN BANK(607232)
107 SAGAR MP-10-008-079-005/152
(NARAYANPUR (P)) 		1710008000NRG24260320240556068 26/03/2024 Bindu 1710008WL062401 Bindu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399564625 Bindu MADHYANCHAL GRAMIN BANK(607232)
108 SAGAR MP-10-008-079-005/153
(NARAYANPUR (P)) 		1710008079NRG24260320240555983 26/03/2024 Gokal 1710008079WL062400 Gokal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399564625 Gokal MADHYANCHAL GRAMIN BANK(607232)
109 SAGAR MP-10-008-079-005/155
(NARAYANPUR (P)) 		1710008079NRG24260320240555984 26/03/2024 Rebaram 1710008079WL062400 Rebaram 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399564625 Rebaram MADHYANCHAL GRAMIN BANK(607232)
110 SAGAR MP-10-008-079-005/183
(NARAYANPUR (P)) 		1710008079NRG24260320240555985 26/03/2024 manish dube 1710008079WL062400 manish dube 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399564625 manishdube MADHYANCHAL GRAMIN BANK(607232)
111 SAGAR MP-10-008-079-005/20
(NARAYANPUR (P)) 		1710008079NRG24260320240555987 26/03/2024 santosh 1710008079WL062400 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399564625 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAGAR MP-10-008-079-005/21
(NARAYANPUR (P)) 		1710008079NRG24260320240555988 26/03/2024 KHOOBSINGH 1710008079WL062400 KHOOBSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399564625 KHOOBSINGH UNION BANK OF INDIA(508500)
113 SAGAR MP-10-008-079-005/239-A
(NARAYANPUR (P)) 		1710008079NRG24260320240555992 26/03/2024 Shivkumar 1710008079WL062400 Shivkumar 00602 SBIN0RRMBGB 1105 1105 Rejected 19/04/2024 399564625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 48178 48178
114 SAGAR MP-10-008-034-001/1203-A
(PADARIYA (P)) 		1710008034NRG24250320240554566 26/03/2024 Roopsingh 1710008034WL062226 Roopsingh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399564625 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAGAR MP-10-008-034-001/1203-A
(PADARIYA (P)) 		1710008034NRG24250320240554567 26/03/2024 Seema 1710008034WL062226 Seema 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399564625 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAGAR MP-10-008-034-001/416-A
(PADARIYA (P)) 		1710008034NRG24250320240554569 26/03/2024 rajendra singh 1710008034WL062226 rajendra singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399564625 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAGAR MP-10-008-079-004/110
(NARAYANPUR (P)) 		1710008000NRG24260320240555993 26/03/2024 Jagat 1710008WL062401 Jagat 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 Jagat INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAGAR MP-10-008-079-004/43-A
(NARAYANPUR (P)) 		1710008000NRG24260320240556004 26/03/2024 Ramkrapal 1710008WL062401 Ramkrapal 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 Ramkrapal INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAGAR MP-10-008-079-004/6-C
(NARAYANPUR (P)) 		1710008000NRG24260320240556012 26/03/2024 mohan 1710008WL062401 mohan 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAGAR MP-10-008-079-004/6-D
(NARAYANPUR (P)) 		1710008000NRG24260320240556013 26/03/2024 roopnarayan 1710008WL062401 roopnarayan 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 roopnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAGAR MP-10-008-079-004/71-A
(NARAYANPUR (P)) 		1710008000NRG24260320240556024 26/03/2024 dharmendra 1710008WL062401 dharmendra 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAGAR MP-10-008-079-004/75-B
(NARAYANPUR (P)) 		1710008000NRG24260320240556025 26/03/2024 Deepesh 1710008WL062401 Deepesh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 Deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAGAR MP-10-008-079-004/77-A
(NARAYANPUR (P)) 		1710008000NRG24260320240556028 26/03/2024 moolchandra 1710008WL062401 moolchandra 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 moolchandra MADHYANCHAL GRAMIN BANK(607232)
124 SAGAR MP-10-008-079-004/78-A
(NARAYANPUR (P)) 		1710008000NRG24260320240556029 26/03/2024 raju 1710008WL062401 raju 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 raju INDIA POST PAYMENTS BANK LIMITED(508528)
125 SAGAR MP-10-008-079-004/78-B
(NARAYANPUR (P)) 		1710008000NRG24260320240556032 26/03/2024 sanjay 1710008WL062401 sanjay 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAGAR MP-10-008-079-004/79-A
(NARAYANPUR (P)) 		1710008000NRG24260320240556033 26/03/2024 neelesh 1710008WL062401 neelesh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAGAR MP-10-008-079-004/81-B
(NARAYANPUR (P)) 		1710008000NRG24260320240556036 26/03/2024 yashvant 1710008WL062401 yashvant 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAGAR MP-10-008-079-004/83-B
(NARAYANPUR (P)) 		1710008000NRG24260320240556037 26/03/2024 neeraj 1710008WL062401 neeraj 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
129 SAGAR MP-10-008-079-004/83-C
(NARAYANPUR (P)) 		1710008000NRG24260320240556040 26/03/2024 pavan 1710008WL062401 pavan 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAGAR MP-10-008-079-004/84-B
(NARAYANPUR (P)) 		1710008000NRG24260320240556041 26/03/2024 panchu 1710008WL062401 panchu 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 panchu INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAGAR MP-10-008-079-004/85-B
(NARAYANPUR (P)) 		1710008000NRG24260320240556044 26/03/2024 Kamlesh 1710008WL062401 Kamlesh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAGAR MP-10-008-079-004/85-C
(NARAYANPUR (P)) 		1710008000NRG24260320240556045 26/03/2024 Chotu 1710008WL062401 Chotu 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAGAR MP-10-008-079-004/87-A
(NARAYANPUR (P)) 		1710008000NRG24260320240556048 26/03/2024 govendra 1710008WL062401 govendra 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 govendra INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAGAR MP-10-008-079-004/89-A
(NARAYANPUR (P)) 		1710008000NRG24260320240556049 26/03/2024 rahul 1710008WL062401 rahul 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAGAR MP-10-008-079-004/90-A
(NARAYANPUR (P)) 		1710008000NRG24260320240556052 26/03/2024 Ram babu 1710008WL062401 Ram babu 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
136 SAGAR MP-10-008-079-004/90-B
(NARAYANPUR (P)) 		1710008000NRG24260320240556053 26/03/2024 Ajay bhan 1710008WL062401 Ajay bhan 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 Ajaybhan MADHYANCHAL GRAMIN BANK(607232)
137 SAGAR MP-10-008-079-004/92-A
(NARAYANPUR (P)) 		1710008000NRG24260320240556057 26/03/2024 devraj 1710008WL062401 devraj 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399564625 devraj INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAGAR MP-10-008-079-005/217
(NARAYANPUR (P)) 		1710008079NRG24260320240555989 26/03/2024 rambhanu 1710008079WL062400 rambhanu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399564625 rambhanu INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAGAR MP-10-008-079-005/233-A
(NARAYANPUR (P)) 		1710008079NRG24260320240555990 26/03/2024 uddesh 1710008079WL062400 uddesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399564625 uddesh STATE BANK OF INDIA(508548)
140 SAGAR MP-10-008-079-005/238-A
(NARAYANPUR (P)) 		1710008079NRG24260320240555991 26/03/2024 rohit 1710008079WL062400 rohit 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399564625 rohit BANK OF BARODA(606985)
SubTotal 39780 39780
Total 151827 151827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_260324APB_FTO_518783 Bank of Baroda BARB0BILEHR BILEHRA 1547
2 SAGAR MP1710008_260324APB_FTO_518783 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
3 SAGAR MP1710008_260324APB_FTO_518783 Bank of Baroda BARB0SIRSAG SIRONJA 2431
4 SAGAR MP1710008_260324APB_FTO_518783 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
5 SAGAR MP1710008_260324APB_FTO_518783 Central Bank Of India CBIN0281239 SAGAR CANTT 884
6 SAGAR MP1710008_260324APB_FTO_518783 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 13481
7 SAGAR MP1710008_260324APB_FTO_518783 Indian Bank IDIB000S044 SAGAR (M P) 3978
8 SAGAR MP1710008_260324APB_FTO_518783 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 884
9 SAGAR MP1710008_260324APB_FTO_518783 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2652
10 SAGAR MP1710008_260324APB_FTO_518783 State Bank of India SBIN0005373 REHLI 442
11 SAGAR MP1710008_260324APB_FTO_518783 State Bank of India SBIN0006254 FUTERA KALAN 884
12 SAGAR MP1710008_260324APB_FTO_518783 State Bank of India SBIN0009879 MRC SAGAR 663
13 SAGAR MP1710008_260324APB_FTO_518783 State Bank of India SBIN0010855 MAKRONIA-SAGAR 5525
14 SAGAR MP1710008_260324APB_FTO_518783 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1547
15 SAGAR MP1710008_260324APB_FTO_518783 State Bank of India SBIN0012183 DHANA, SAGAR 23868
16 SAGAR MP1710008_260324APB_FTO_518783 Union Bank of India UBIN0541346 DHANA 442
17 SAGAR MP1710008_260324APB_FTO_518783 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1547
18 SAGAR MP1710008_260324APB_FTO_518783 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 4641
19 SAGAR MP1710008_260324APB_FTO_518783 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3094
20 SAGAR MP1710008_260324APB_FTO_518783 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 5304
21 SAGAR MP1710008_260324APB_FTO_518783 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 442
22 SAGAR MP1710008_260324APB_FTO_518783 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 1547
23 SAGAR MP1710008_260324APB_FTO_518783 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 33150
24 SAGAR MP1710008_260324APB_FTO_518783 India Post Payments Bank IPOS0000001 Sagar 39780

Download In Excel