|
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-10-008-056-006/519
(MAJHGUWAN AHIR(P))
|
1710008000NRG24300620230168356
|
30/06/2023
|
Ashish
|
1710008WL013984
|
Ashish
|
00045
|
BARB0SAGARX
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800067312
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-066-001/45444600-B
(KHIRIYA KHURD (P))
|
1710008000NRG24300620230167528
|
30/06/2023
|
Surendra ahirwar
|
1710008WL013923
|
Surendra ahirwar
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067312
|
|
Surendraahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-021-001/331
(KUDARI (P))
|
1710008021NRG24300620230168284
|
30/06/2023
|
Sadiya Behna
|
1710008021WL013977
|
Sadiya Behna
|
00045
|
BARB0VJSAMP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
SadiyaBehna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-078-002/126
(BANSIYA (P))
|
1710008000NRG24300620230167246
|
30/06/2023
|
Avadh
|
1710008WL013902
|
Avadh
|
00048
|
BKID0008859
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800067312
|
|
Avadh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-057-001/254-A
(BERKHERI GURU (P))
|
1710008057NRG24300620230168129
|
30/06/2023
|
BHAGCHANDRA
|
1710008057WL013956
|
BHAGCHANDRA
|
00048
|
BKID0009424
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
BHAGCHANDRA
|
(000000)
|
|
6
|
SAGAR
|
MP-10-008-057-001/66-A
(BERKHERI GURU (P))
|
1710008057NRG24300620230168420
|
30/06/2023
|
Pravendra
|
1710008057WL013994
|
Pravendra
|
00048
|
BKID0009424
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
800067312
|
|
Pravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-066-001/180-C
(KHIRIYA KHURD (P))
|
1710008000NRG24300620230167496
|
30/06/2023
|
Mahesh
|
1710008WL013923
|
Mahesh
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-021-001/679
(KUDARI (P))
|
1710008021NRG24300620230168305
|
30/06/2023
|
MANISH KUMAR
|
1710008021WL013977
|
MANISH KUMAR
|
00089
|
CBIN0280737
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067312
|
|
MANISHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-066-001/163-A
(KHIRIYA KHURD (P))
|
1710008000NRG24300620230167487
|
30/06/2023
|
Deepak Ahirwar
|
1710008WL013923
|
Deepak Ahirwar
|
00089
|
CBIN0281174
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
DeepakAhirwar
|
(000000)
|
|
10
|
SAGAR
|
MP-10-008-066-001/163-B
(KHIRIYA KHURD (P))
|
1710008000NRG24300620230167488
|
30/06/2023
|
SATISH
|
1710008WL013923
|
SATISH
|
00089
|
CBIN0281174
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
SATISH
|
(000000)
|
|
11
|
SAGAR
|
MP-10-008-066-001/163-D
(KHIRIYA KHURD (P))
|
1710008000NRG24300620230167489
|
30/06/2023
|
Sunil
|
1710008WL013923
|
Sunil
|
00089
|
CBIN0281174
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-030-002/93-C
(GUDA (P))
|
1710008030NRG24300620230163684
|
30/06/2023
|
sunil sen
|
1710008030WL013625
|
sunil sen
|
00089
|
CBIN0281239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067312
|
|
sunilsen
|
(000000)
|
|
13
|
SAGAR
|
MP-10-008-057-001/290
(BERKHERI GURU (P))
|
1710008057NRG24300620230168141
|
30/06/2023
|
vikram
|
1710008057WL013956
|
vikram
|
00089
|
CBIN0281239
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-034-001/79-A
(PADARIYA (P))
|
1710008034NRG24300620230167196
|
30/06/2023
|
RAJESH KURMI
|
1710008034WL013899
|
RAJESH KURMI
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067312
|
|
RAJESHKURMI
|
(000000)
|
|
15
|
SAGAR
|
MP-10-008-034-001/95-A
(PADARIYA (P))
|
1710008034NRG24300620230167199
|
30/06/2023
|
ABHISHEK
|
1710008034WL013899
|
ABHISHEK
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067312
|
|
ABHISHEK
|
(000000)
|
|
16
|
SAGAR
|
MP-10-008-034-001/95-A
(PADARIYA (P))
|
1710008034NRG24300620230167198
|
30/06/2023
|
ABHISHEK
|
1710008034WL013899
|
ABHISHEK
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067312
|
|
ABHISHEK
|
(000000)
|
|
17
|
SAGAR
|
MP-10-008-062-001/65
(BHAINSWAHI (P))
|
1710008000NRG24300620230168228
|
30/06/2023
|
Ramsewak
|
1710008WL013975
|
Ramsewak
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067312
|
|
Ramsewak
|
(000000)
|
|
18
|
SAGAR
|
MP-10-008-066-001/160-A
(KHIRIYA KHURD (P))
|
1710008000NRG24300620230167485
|
30/06/2023
|
Balram Dubey
|
1710008WL013923
|
Balram Dubey
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
BalramDubey
|
(000000)
|
|
19
|
SAGAR
|
MP-10-008-066-001/164-C
(KHIRIYA KHURD (P))
|
1710008000NRG24300620230167492
|
30/06/2023
|
Sunil ahirwar
|
1710008WL013923
|
Sunil ahirwar
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
Sunilahirwar
|
(000000)
|
|
20
|
SAGAR
|
MP-10-008-066-001/164-C
(KHIRIYA KHURD (P))
|
1710008000NRG24300620230167491
|
30/06/2023
|
Sunil ahirwar
|
1710008WL013923
|
Sunil ahirwar
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
Sunilahirwar
|
(000000)
|
|
21
|
SAGAR
|
MP-10-008-066-001/289-A
(KHIRIYA KHURD (P))
|
1710008000NRG24300620230167517
|
30/06/2023
|
Devishingh Rajak
|
1710008WL013923
|
Devishingh Rajak
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
DevishinghRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
22
|
SAGAR
|
MP-10-008-045-001/456
(LIDHORAHAT (P))
|
1710008045NRG24300620230168217
|
30/06/2023
|
Rupesh nayak
|
1710008045WL013974
|
Rupesh nayak
|
00089
|
CBIN0284520
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800067312
|
|
Rupeshnayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
23
|
SAGAR
|
MP-10-008-021-001/978
(KUDARI (P))
|
1710008021NRG24300620230168312
|
30/06/2023
|
Sangeeta Ray
|
1710008021WL013977
|
Sangeeta Ray
|
00176
|
IDIB000S512
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067312
|
|
SangeetaRay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SAGAR
|
MP-10-008-045-001/147
(LIDHORAHAT (P))
|
1710008045NRG24300620230168204
|
30/06/2023
|
shirvan
|
1710008045WL013969
|
shirvan
|
00176
|
IDIB000S514
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
800067312
|
|
shirvan
|
(000000)
|
|
25
|
SAGAR
|
MP-10-008-045-001/401
(LIDHORAHAT (P))
|
1710008045NRG24300620230168209
|
30/06/2023
|
sunil ahirwar
|
1710008045WL013969
|
sunil ahirwar
|
00176
|
IDIB000S514
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
800067312
|
|
sunilahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-021-001/596
(KUDARI (P))
|
1710008021NRG24300620230168300
|
30/06/2023
|
AASIYA BANO
|
1710008021WL013977
|
AASIYA BANO
|
00349
|
PSIB0000278
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
AASIYABANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
SAGAR
|
MP-10-008-021-001/711
(KUDARI (P))
|
1710008021NRG24300620230168307
|
30/06/2023
|
RAMCHARAN
|
1710008021WL013977
|
RAMCHARAN
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067312
|
|
RAMCHARAN
|
(000000)
|
|
28
|
SAGAR
|
MP-10-008-021-001/980
(KUDARI (P))
|
1710008021NRG24300620230168314
|
30/06/2023
|
APHSAR KHAN
|
1710008021WL013977
|
APHSAR KHAN
|
00354
|
PUNB0296200
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
APHSARKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
29
|
SAGAR
|
MP-10-008-057-001/224-A
(BERKHERI GURU (P))
|
1710008057NRG24300620230168120
|
30/06/2023
|
Shubham Guru
|
1710008057WL013956
|
Shubham Guru
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
ShubhamGuru
|
(000000)
|
|
30
|
SAGAR
|
MP-10-008-057-001/247-A
(BERKHERI GURU (P))
|
1710008057NRG24300620230168126
|
30/06/2023
|
chouhan
|
1710008057WL013956
|
chouhan
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
chouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
SAGAR
|
MP-10-008-037-002/222-A
(DHURA (P))
|
1710008088NRG24300620230165467
|
30/06/2023
|
Ramgopal
|
1710008088WL013796
|
Ramgopal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067312
|
|
Ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SAGAR
|
MP-10-008-057-001/270-C
(BERKHERI GURU (P))
|
1710008057NRG24300620230168417
|
30/06/2023
|
Raja
|
1710008057WL013994
|
Raja
|
00415
|
SBIN0010855
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800067312
|
|
Raja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
33
|
SAGAR
|
MP-10-008-056-002/103
(MAJHGUWAN AHIR(P))
|
1710008000NRG24300620230168361
|
30/06/2023
|
SANTOSH RANI YADAV
|
1710008WL013986
|
SANTOSH RANI YADAV
|
00415
|
SBIN0012181
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800067312
|
|
SANTOSHRANIYADAV
|
(000000)
|
|
34
|
SAGAR
|
MP-10-008-056-007/534
(MAJHGUWAN AHIR(P))
|
1710008000NRG24300620230168360
|
30/06/2023
|
DEVI PATEL
|
1710008WL013985
|
DEVI PATEL
|
00415
|
SBIN0012181
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800067312
|
|
DEVIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
35
|
SAGAR
|
MP-10-008-021-001/221
(KUDARI (P))
|
1710008021NRG24300620230168277
|
30/06/2023
|
Devi Singh Ghoshi Thakur
|
1710008021WL013977
|
Devi Singh Ghoshi Thakur
|
00415
|
SBIN0012284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067312
|
|
DeviSinghGhoshiThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SAGAR
|
MP-10-008-035-002/112-D
(MAGRON (P))
|
1710008000NRG24300620230168372
|
30/06/2023
|
laxmibai chadar
|
1710008WL013987
|
laxmibai chadar
|
00468
|
UBIN0540447
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800067312
|
|
laxmibaichadar
|
(000000)
|
|
37
|
SAGAR
|
MP-10-008-035-002/178
(MAGRON (P))
|
1710008000NRG24300620230168382
|
30/06/2023
|
Pursottam
|
1710008WL013987
|
Pursottam
|
00468
|
UBIN0540447
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800067312
|
|
Pursottam
|
(000000)
|
|
38
|
SAGAR
|
MP-10-008-035-002/725
(MAGRON (P))
|
1710008000NRG24300620230164761
|
30/06/2023
|
DEVENDRA AGNIHOTRI
|
1710008WL013730
|
DEVENDRA AGNIHOTRI
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067312
|
|
DEVENDRAAGNIHOTRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-057-001/159
(BERKHERI GURU (P))
|
1710008057NRG24300620230168102
|
30/06/2023
|
Umakant
|
1710008057WL013956
|
Umakant
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
Umakant
|
(000000)
|
|
40
|
SAGAR
|
MP-10-008-057-001/188
(BERKHERI GURU (P))
|
1710008057NRG24300620230168110
|
30/06/2023
|
benni prasad
|
1710008057WL013956
|
benni prasad
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
benniprasad
|
(000000)
|
|
41
|
SAGAR
|
MP-10-008-066-001/199-B
(KHIRIYA KHURD (P))
|
1710008000NRG24300620230167499
|
30/06/2023
|
jeevan ahirwar
|
1710008WL013923
|
jeevan ahirwar
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
jeevanahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-021-001/365
(KUDARI (P))
|
1710008021NRG24300620230168290
|
30/06/2023
|
SHANU KHAN
|
1710008021WL013977
|
SHANU KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
SHANUKHAN
|
(000000)
|
|
43
|
SAGAR
|
MP-10-008-056-002/8-B
(MAJHGUWAN AHIR(P))
|
1710008000NRG24300620230168328
|
30/06/2023
|
Neelesh
|
1710008WL013980
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800067312
|
|
Neelesh
|
(000000)
|
|
44
|
SAGAR
|
MP-10-008-057-001/105
(BERKHERI GURU (P))
|
1710008057NRG24300620230168086
|
30/06/2023
|
Prahlad
|
1710008057WL013956
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
Prahlad
|
(000000)
|
|
45
|
SAGAR
|
MP-10-008-057-001/124
(BERKHERI GURU (P))
|
1710008057NRG24300620230168093
|
30/06/2023
|
jeevan
|
1710008057WL013956
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
jeevan
|
(000000)
|
|
46
|
SAGAR
|
MP-10-008-057-001/127
(BERKHERI GURU (P))
|
1710008057NRG24300620230168094
|
30/06/2023
|
Munna
|
1710008057WL013956
|
Munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
Munna
|
(000000)
|
|
47
|
SAGAR
|
MP-10-008-057-001/217-B
(BERKHERI GURU (P))
|
1710008057NRG24300620230168118
|
30/06/2023
|
Akash
|
1710008057WL013956
|
Akash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
Akash
|
(000000)
|
|
48
|
SAGAR
|
MP-10-008-057-001/248
(BERKHERI GURU (P))
|
1710008057NRG24300620230168127
|
30/06/2023
|
ramprasad
|
1710008057WL013956
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
ramprasad
|
(000000)
|
|
49
|
SAGAR
|
MP-10-008-057-001/269
(BERKHERI GURU (P))
|
1710008057NRG24300620230168131
|
30/06/2023
|
BHAGONI
|
1710008057WL013956
|
BHAGONI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
BHAGONI
|
(000000)
|
|
50
|
SAGAR
|
MP-10-008-057-001/282
(BERKHERI GURU (P))
|
1710008057NRG24300620230168136
|
30/06/2023
|
INDRARAJ RAVAT
|
1710008057WL013956
|
INDRARAJ RAVAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067312
|
|
INDRARAJRAVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-066-001/140
(KHIRIYA KHURD (P))
|
1710008000NRG24300620230167484
|
30/06/2023
|
sativrani
|
1710008WL013923
|
sativrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067312
|
|
sativrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAGAR
|
MP1710008_300623FTO_140043
|
Bank of Baroda
|
BARB0SAGARX
|
SAGAR M.P.
|
3094
|
|
2
|
SAGAR
|
MP1710008_300623FTO_140043
|
Bank of Baroda
|
BARB0SIRSAG
|
SIRONJA
|
1105
|
|
3
|
SAGAR
|
MP1710008_300623FTO_140043
|
Bank of Baroda
|
BARB0VJSAMP
|
SAGAR-MADHYA PRADESH
|
1547
|
|
4
|
SAGAR
|
MP1710008_300623FTO_140043
|
Bank of India
|
BKID0008859
|
PARDESIPURA
|
2873
|
|
5
|
SAGAR
|
MP1710008_300623FTO_140043
|
Bank of India
|
BKID0009424
|
COLLECTORATE SAGAR
|
4862
|
|
6
|
SAGAR
|
MP1710008_300623FTO_140043
|
Bank of India
|
BKID0009428
|
Makronia Buzurg
|
1547
|
|
7
|
SAGAR
|
MP1710008_300623FTO_140043
|
Central Bank Of India
|
CBIN0280737
|
SAGAR (SAUGAR)
|
1326
|
|
8
|
SAGAR
|
MP1710008_300623FTO_140043
|
Central Bank Of India
|
CBIN0281174
|
GOHAD
|
4641
|
|
9
|
SAGAR
|
MP1710008_300623FTO_140043
|
Central Bank Of India
|
CBIN0281239
|
SAGAR CANTT
|
2873
|
|
10
|
SAGAR
|
MP1710008_300623FTO_140043
|
Central Bank Of India
|
CBIN0281717
|
SANODHA (PARSORIA)
|
10166
|
|
11
|
SAGAR
|
MP1710008_300623FTO_140043
|
Central Bank Of India
|
CBIN0284520
|
MAKRONIA
|
2873
|
|
12
|
SAGAR
|
MP1710008_300623FTO_140043
|
Indian Bank
|
IDIB000S512
|
SAGAR
|
1326
|
|
13
|
SAGAR
|
MP1710008_300623FTO_140043
|
Indian Bank
|
IDIB000S514
|
SAGAR SIDDGAON
|
6630
|
|
14
|
SAGAR
|
MP1710008_300623FTO_140043
|
Punjab & Sind Bank
|
PSIB0000278
|
SAGAR, MADHYA PRADESH
|
1547
|
|
15
|
SAGAR
|
MP1710008_300623FTO_140043
|
Punjab National Bank
|
PUNB0296200
|
SADAR BAZAR
|
2873
|
|
16
|
SAGAR
|
MP1710008_300623FTO_140043
|
State Bank of India
|
SBIN0004543
|
CIVIL LINES SAUGOR
|
3094
|
|
17
|
SAGAR
|
MP1710008_300623FTO_140043
|
State Bank of India
|
SBIN0006138
|
GARHAKOTA
|
1326
|
|
18
|
SAGAR
|
MP1710008_300623FTO_140043
|
State Bank of India
|
SBIN0010855
|
MAKRONIA-SAGAR
|
2873
|
|
19
|
SAGAR
|
MP1710008_300623FTO_140043
|
State Bank of India
|
SBIN0012181
|
MEDICAL COLLEGE BRANCH, SAGAR
|
6188
|
|
20
|
SAGAR
|
MP1710008_300623FTO_140043
|
State Bank of India
|
SBIN0012284
|
SME, SAUGOR
|
1326
|
|
21
|
SAGAR
|
MP1710008_300623FTO_140043
|
Union Bank of India
|
UBIN0540447
|
SHAHPUR(DIST SAGAR)
|
7514
|
|
22
|
SAGAR
|
MP1710008_300623FTO_140043
|
Union Bank of India
|
UBIN0549631
|
PADMAKAR NAGAR - SAGAR
|
4641
|
|
23
|
SAGAR
|
MP1710008_300623FTO_140043
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Chitoura
|
10829
|
|
24
|
SAGAR
|
MP1710008_300623FTO_140043
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RRB SURKHI
|
3094
|
|
25
|
SAGAR
|
MP1710008_300623FTO_140043
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SADAR BAZAAR
|
1547
|
|
26
|
SAGAR
|
MP1710008_300623FTO_140043
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1105
|