Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_201123APB_FTO_359592
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 ANUPPUR MP-46-002-051-001/1
(TITRIPONDI) 		1746002051NRG24201120230469609 20/11/2023 Santoshi Gupta 1746002051WL023289 Santoshi Gupta 00048 BKID0009033 900 900 Processed 01/01/2024 325566094 SantoshiGupta BANK OF INDIA(508505)
SubTotal 900 900
2 ANUPPUR MP-46-002-051-001/263
(TITRIPONDI) 		1746002051NRG24201120230469653 20/11/2023 Siyawati 1746002051WL023289 Siyawati 00089 CBIN0283071 900 900 Processed 01/01/2024 325566094 Siyawati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
3 ANUPPUR MP-46-002-005-001/494
(BAMHANI) 		1746002005NRG24201120230469574 20/11/2023 VEDPRAKASH 1746002005WL023287 VEDPRAKASH 00415 SBIN0001428 1800 1800 Processed 01/01/2024 325566094 VEDPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
4 ANUPPUR MP-46-002-005-001/494
(BAMHANI) 		1746002005NRG24201120230469575 20/11/2023 MAMTA 1746002005WL023287 MAMTA 00415 SBIN0002821 1800 1800 Processed 01/01/2024 325566094 MAMTA STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-051-001/168-A
(TITRIPONDI) 		1746002051NRG24201120230469630 20/11/2023 Sitaram kewat 1746002051WL023289 Sitaram kewat 00415 SBIN0002821 900 900 Processed 01/01/2024 325566094 Sitaramkewat STATE BANK OF INDIA(508548)
SubTotal 2700 2700
6 ANUPPUR MP-46-002-029-002/17
(KHODRI NO.1) 		1746002029NRG24201120230469732 20/11/2023 sumitri 1746002029WL023294 sumitri 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 sumitri STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-029-002/3-A
(KHODRI NO.1) 		1746002029NRG24201120230469733 20/11/2023 RAJ KUMAR 1746002029WL023294 RAJ KUMAR 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 RAJKUMAR STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-029-002/30
(KHODRI NO.1) 		1746002029NRG24201120230469734 20/11/2023 RANIYA 1746002029WL023294 RANIYA 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 RANIYA STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-029-002/30-C
(KHODRI NO.1) 		1746002029NRG24201120230469735 20/11/2023 SEETA PAW 1746002029WL023294 SEETA PAW 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 SEETAPAW STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-029-002/37
(KHODRI NO.1) 		1746002029NRG24201120230469736 20/11/2023 lalli bai 1746002029WL023294 lalli bai 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 lallibai STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-029-002/37
(KHODRI NO.1) 		1746002029NRG24201120230469737 20/11/2023 NARAYAN PAW 1746002029WL023294 NARAYAN PAW 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 NARAYANPAW STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-029-002/39-A
(KHODRI NO.1) 		1746002029NRG24201120230469738 20/11/2023 RAMKUMAR 1746002029WL023294 RAMKUMAR 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 RAMKUMAR STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-029-002/39-A
(KHODRI NO.1) 		1746002029NRG24201120230469739 20/11/2023 SONIYA PAW 1746002029WL023294 SONIYA PAW 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 SONIYAPAW STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-029-002/4
(KHODRI NO.1) 		1746002029NRG24201120230469740 20/11/2023 AETU BAI 1746002029WL023294 AETU BAI 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 AETUBAI STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-029-002/42
(KHODRI NO.1) 		1746002029NRG24201120230469741 20/11/2023 RAMLAKHAN PAW 1746002029WL023294 RAMLAKHAN PAW 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 RAMLAKHANPAW STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-029-002/45
(KHODRI NO.1) 		1746002029NRG24201120230469742 20/11/2023 MUNNI 1746002029WL023294 MUNNI 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 MUNNI STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-029-002/45-A
(KHODRI NO.1) 		1746002029NRG24201120230469743 20/11/2023 BABIYA PAW 1746002029WL023294 BABIYA PAW 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 BABIYAPAW FINO PAYMENTS BANK LTD(608001)
18 ANUPPUR MP-46-002-029-002/5
(KHODRI NO.1) 		1746002029NRG24201120230469744 20/11/2023 MUNNI 1746002029WL023294 MUNNI 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 MUNNI CHHATTISGARH GRAMIN BANK(607214)
19 ANUPPUR MP-46-002-029-002/59
(KHODRI NO.1) 		1746002029NRG24201120230469745 20/11/2023 rukmun paw 1746002029WL023294 rukmun paw 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 rukmunpaw FINO PAYMENTS BANK LTD(608001)
20 ANUPPUR MP-46-002-029-002/6
(KHODRI NO.1) 		1746002029NRG24201120230469746 20/11/2023 SHANTI DEVI 1746002029WL023294 SHANTI DEVI 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 SHANTIDEVI STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-029-002/61
(KHODRI NO.1) 		1746002029NRG24201120230469747 20/11/2023 USHAWATI 1746002029WL023294 USHAWATI 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 USHAWATI STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-029-002/62
(KHODRI NO.1) 		1746002029NRG24201120230469748 20/11/2023 OM WATI PAO 1746002029WL023294 OM WATI PAO 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 OMWATIPAO STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-029-002/63-B
(KHODRI NO.1) 		1746002029NRG24201120230469749 20/11/2023 BHANMATI PAW 1746002029WL023294 BHANMATI PAW 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 BHANMATIPAW STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-029-002/63-C
(KHODRI NO.1) 		1746002029NRG24201120230469750 20/11/2023 MANMATI PAW 1746002029WL023294 MANMATI PAW 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 MANMATIPAW STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-029-002/64-A
(KHODRI NO.1) 		1746002029NRG24201120230469751 20/11/2023 hiramati 1746002029WL023294 hiramati 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 hiramati STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-029-002/74
(KHODRI NO.1) 		1746002029NRG24201120230469752 20/11/2023 SEMKALI PAW 1746002029WL023294 SEMKALI PAW 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 SEMKALIPAW STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-029-002/74-A
(KHODRI NO.1) 		1746002029NRG24201120230469753 20/11/2023 GUDDI PAW 1746002029WL023294 GUDDI PAW 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 GUDDIPAW STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-029-002/84
(KHODRI NO.1) 		1746002029NRG24201120230469754 20/11/2023 INDRABATI PAW 1746002029WL023294 INDRABATI PAW 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 INDRABATIPAW STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-029-002/88-B
(KHODRI NO.1) 		1746002029NRG24201120230469755 20/11/2023 SURESH SINGH 1746002029WL023294 SURESH SINGH 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 SURESHSINGH STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-029-002/93
(KHODRI NO.1) 		1746002029NRG24201120230469756 20/11/2023 RAMVATI 1746002029WL023294 RAMVATI 00415 SBIN0002869 900 900 Processed 01/01/2024 325566094 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANUPPUR MP-46-002-051-001/182-B
(TITRIPONDI) 		1746002051NRG24201120230469588 20/11/2023 PREM SINGH 1746002051WL023288 PREM SINGH 00415 SBIN0002869 360 360 Processed 01/01/2024 325566094 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 22860 22860
32 ANUPPUR MP-46-002-051-001/10
(TITRIPONDI) 		1746002051NRG24201120230469610 20/11/2023 Mangal singh 1746002051WL023289 Mangal singh 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 Mangalsingh STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-051-001/100
(TITRIPONDI) 		1746002051NRG24201120230469612 20/11/2023 dooman 1746002051WL023289 dooman 00415 SBIN0007224 380 380 Processed 01/01/2024 325566094 dooman STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-051-001/100
(TITRIPONDI) 		1746002051NRG24201120230469611 20/11/2023 shusila 1746002051WL023289 shusila 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 shusila STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-051-001/106-A
(TITRIPONDI) 		1746002051NRG24201120230469613 20/11/2023 KAUSHILYA SINGH 1746002051WL023289 KAUSHILYA SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 KAUSHILYASINGH STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-051-001/107
(TITRIPONDI) 		1746002051NRG24201120230469614 20/11/2023 GANESIYA BAI 1746002051WL023289 GANESIYA BAI 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 GANESIYABAI STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-051-001/109
(TITRIPONDI) 		1746002051NRG24201120230469615 20/11/2023 NEVAL SINGH 1746002051WL023289 NEVAL SINGH 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 NEVALSINGH STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-051-001/111-A
(TITRIPONDI) 		1746002051NRG24201120230469616 20/11/2023 Chaubay singh 1746002051WL023289 Chaubay singh 00415 SBIN0007224 950 950 Processed 01/01/2024 325566094 Chaubaysingh STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-051-001/112-A
(TITRIPONDI) 		1746002051NRG24201120230469576 20/11/2023 Amritiya bai 1746002051WL023288 Amritiya bai 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 Amritiyabai STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-051-001/112-B
(TITRIPONDI) 		1746002051NRG24201120230469577 20/11/2023 rambati 1746002051WL023288 rambati 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 rambati STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-051-001/113
(TITRIPONDI) 		1746002051NRG24201120230469578 20/11/2023 Kamalvati bai 1746002051WL023288 Kamalvati bai 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 Kamalvatibai STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-051-001/115
(TITRIPONDI) 		1746002051NRG24201120230469617 20/11/2023 JAMTREE SINGH 1746002051WL023289 JAMTREE SINGH 00415 SBIN0007224 950 950 Processed 01/01/2024 325566094 JAMTREESINGH STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-051-001/120
(TITRIPONDI) 		1746002051NRG24201120230469618 20/11/2023 AMARVATI BAI 1746002051WL023289 AMARVATI BAI 00415 SBIN0007224 720 720 Processed 01/01/2024 325566094 AMARVATIBAI STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-051-001/120
(TITRIPONDI) 		1746002051NRG24201120230469619 20/11/2023 MAHA SINGH 1746002051WL023289 MAHA SINGH 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 MAHASINGH STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-051-001/121
(TITRIPONDI) 		1746002051NRG24201120230469620 20/11/2023 Guddi bai 1746002051WL023289 Guddi bai 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 Guddibai STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-051-001/123
(TITRIPONDI) 		1746002051NRG24201120230469622 20/11/2023 jalebiya bai 1746002051WL023289 jalebiya bai 00415 SBIN0007224 570 570 Processed 01/01/2024 325566094 jalebiyabai STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-051-001/123
(TITRIPONDI) 		1746002051NRG24201120230469621 20/11/2023 Pratap Singh 1746002051WL023289 Pratap Singh 00415 SBIN0007224 950 950 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 ANUPPUR MP-46-002-051-001/131
(TITRIPONDI) 		1746002051NRG24201120230469624 20/11/2023 Bhanu Pratap Singh 1746002051WL023289 Bhanu Pratap Singh 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 BhanuPratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 ANUPPUR MP-46-002-051-001/131
(TITRIPONDI) 		1746002051NRG24201120230469623 20/11/2023 SIYABATI BAI 1746002051WL023289 SIYABATI BAI 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 SIYABATIBAI STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-051-001/136-A
(TITRIPONDI) 		1746002051NRG24201120230469579 20/11/2023 THANU SINGH 1746002051WL023288 THANU SINGH 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 THANUSINGH STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-051-001/14
(TITRIPONDI) 		1746002051NRG24201120230469625 20/11/2023 Jyoti kewat 1746002051WL023289 Jyoti kewat 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 Jyotikewat STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-051-001/144
(TITRIPONDI) 		1746002051NRG24201120230469580 20/11/2023 Sampat singh 1746002051WL023288 Sampat singh 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 Sampatsingh STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-051-001/150-A
(TITRIPONDI) 		1746002051NRG24201120230469581 20/11/2023 shalini 1746002051WL023288 shalini 00415 SBIN0007224 180 180 Processed 01/01/2024 325566094 shalini STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-051-001/157
(TITRIPONDI) 		1746002051NRG24201120230469626 20/11/2023 sanjay 1746002051WL023289 sanjay 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 sanjay STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-051-001/158
(TITRIPONDI) 		1746002051NRG24201120230469582 20/11/2023 Ramnath shivhare 1746002051WL023288 Ramnath shivhare 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 Ramnathshivhare STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-051-001/159
(TITRIPONDI) 		1746002051NRG24201120230469584 20/11/2023 janki bai 1746002051WL023288 janki bai 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 jankibai STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-051-001/159
(TITRIPONDI) 		1746002051NRG24201120230469583 20/11/2023 prabhu singh 1746002051WL023288 prabhu singh 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 prabhusingh STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-051-001/159-A
(TITRIPONDI) 		1746002051NRG24201120230469586 20/11/2023 BODHAN SINGH 1746002051WL023288 BODHAN SINGH 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 BODHANSINGH STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-051-001/159-A
(TITRIPONDI) 		1746002051NRG24201120230469585 20/11/2023 kamlesiya 1746002051WL023288 kamlesiya 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 kamlesiya STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-051-001/161
(TITRIPONDI) 		1746002051NRG24201120230469627 20/11/2023 UDAY SINGH 1746002051WL023289 UDAY SINGH 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 UDAYSINGH STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-051-001/161-A
(TITRIPONDI) 		1746002051NRG24201120230469628 20/11/2023 JITENDRA SINGH 1746002051WL023289 JITENDRA SINGH 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 JITENDRASINGH STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-051-001/163
(TITRIPONDI) 		1746002051NRG24201120230469629 20/11/2023 samharu 1746002051WL023289 samharu 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 samharu STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-051-001/174
(TITRIPONDI) 		1746002051NRG24201120230469631 20/11/2023 PURSHOTTAM KEWAT 1746002051WL023289 PURSHOTTAM KEWAT 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 PURSHOTTAMKEWAT STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-051-001/179
(TITRIPONDI) 		1746002051NRG24201120230469632 20/11/2023 Suresh singh 1746002051WL023289 Suresh singh 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 Sureshsingh STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-051-001/18
(TITRIPONDI) 		1746002051NRG24201120230469587 20/11/2023 jaanmati 1746002051WL023288 jaanmati 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 jaanmati STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-051-001/184
(TITRIPONDI) 		1746002051NRG24201120230469633 20/11/2023 KHULLI BAI 1746002051WL023289 KHULLI BAI 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 KHULLIBAI STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-051-001/184-A
(TITRIPONDI) 		1746002051NRG24201120230469634 20/11/2023 karan 1746002051WL023289 karan 00415 SBIN0007224 180 180 Processed 01/01/2024 325566094 karan STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-051-001/184-B
(TITRIPONDI) 		1746002051NRG24201120230469635 20/11/2023 BEN SINGH 1746002051WL023289 BEN SINGH 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 BENSINGH STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-051-001/192
(TITRIPONDI) 		1746002051NRG24201120230469636 20/11/2023 SEMWATI BAI 1746002051WL023289 SEMWATI BAI 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 SEMWATIBAI STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-051-001/199
(TITRIPONDI) 		1746002051NRG24201120230469637 20/11/2023 BHOOPAT SINGH 1746002051WL023289 BHOOPAT SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 BHOOPATSINGH STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-051-001/204-A
(TITRIPONDI) 		1746002051NRG24201120230469589 20/11/2023 Rajendra kumar gupta 1746002051WL023288 Rajendra kumar gupta 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 Rajendrakumargupta STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-051-001/206
(TITRIPONDI) 		1746002051NRG24201120230469590 20/11/2023 Sipahilal kewat 1746002051WL023288 Sipahilal kewat 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 Sipahilalkewat STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-051-001/208-A
(TITRIPONDI) 		1746002051NRG24201120230469638 20/11/2023 JAYPAL CHAUDHARI 1746002051WL023289 JAYPAL CHAUDHARI 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 JAYPALCHAUDHARI STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-051-001/211
(TITRIPONDI) 		1746002051NRG24201120230469639 20/11/2023 RAMESHWAR SINGH 1746002051WL023289 RAMESHWAR SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 RAMESHWARSINGH STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-051-001/213
(TITRIPONDI) 		1746002051NRG24201120230469640 20/11/2023 Khelavan singh 1746002051WL023289 Khelavan singh 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 Khelavansingh STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-051-001/218-A
(TITRIPONDI) 		1746002051NRG24201120230469641 20/11/2023 Devan singh 1746002051WL023289 Devan singh 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 Devansingh STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-051-001/218-A
(TITRIPONDI) 		1746002051NRG24201120230469642 20/11/2023 Samudiya bai 1746002051WL023289 Samudiya bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 Samudiyabai STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-051-001/23
(TITRIPONDI) 		1746002051NRG24201120230469644 20/11/2023 Semwati Gond 1746002051WL023289 Semwati Gond 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 SemwatiGond STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-051-001/24
(TITRIPONDI) 		1746002051NRG24201120230469645 20/11/2023 SUMESHRA YADOW 1746002051WL023289 SUMESHRA YADOW 00415 SBIN0007224 540 540 Processed 01/01/2024 325566094 SUMESHRAYADOW STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-051-001/242
(TITRIPONDI) 		1746002051NRG24201120230469646 20/11/2023 Man singh 1746002051WL023289 Man singh 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 Mansingh STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-051-001/242-C
(TITRIPONDI) 		1746002051NRG24201120230469647 20/11/2023 KAILASHI BAI 1746002051WL023289 KAILASHI BAI 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 KAILASHIBAI STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-051-001/242-D
(TITRIPONDI) 		1746002051NRG24201120230469648 20/11/2023 SHANTI GOND 1746002051WL023289 SHANTI GOND 00415 SBIN0007224 950 950 Processed 01/01/2024 325566094 SHANTIGOND STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-051-001/244
(TITRIPONDI) 		1746002051NRG24201120230469649 20/11/2023 muratiya bai 1746002051WL023289 muratiya bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 muratiyabai STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-051-001/244-A
(TITRIPONDI) 		1746002051NRG24201120230469651 20/11/2023 nirmala 1746002051WL023289 nirmala 00415 SBIN0007224 570 570 Processed 01/01/2024 325566094 nirmala STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-051-001/244-A
(TITRIPONDI) 		1746002051NRG24201120230469650 20/11/2023 SURESH SINGH 1746002051WL023289 SURESH SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 SURESHSINGH STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-051-001/245-A
(TITRIPONDI) 		1746002051NRG24201120230469591 20/11/2023 RAMVATI BAI 1746002051WL023288 RAMVATI BAI 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 RAMVATIBAI STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-051-001/246-A
(TITRIPONDI) 		1746002051NRG24201120230469592 20/11/2023 ANITA BAI 1746002051WL023288 ANITA BAI 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 ANITABAI STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-051-001/25
(TITRIPONDI) 		1746002051NRG24201120230469593 20/11/2023 BALA SINGH 1746002051WL023288 BALA SINGH 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 BALASINGH STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-051-001/254
(TITRIPONDI) 		1746002051NRG24201120230469594 20/11/2023 Chetan singh 1746002051WL023288 Chetan singh 00415 SBIN0007224 180 180 Processed 01/01/2024 325566094 Chetansingh STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-051-001/255
(TITRIPONDI) 		1746002051NRG24201120230469652 20/11/2023 RAJENDRA SINGH 1746002051WL023289 RAJENDRA SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 RAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
91 ANUPPUR MP-46-002-051-001/269-B
(TITRIPONDI) 		1746002051NRG24201120230469655 20/11/2023 Babbu singh 1746002051WL023289 Babbu singh 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 Babbusingh STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-051-001/27
(TITRIPONDI) 		1746002051NRG24201120230469657 20/11/2023 LAL SINGH 1746002051WL023289 LAL SINGH 00415 SBIN0007224 760 760 Processed 01/01/2024 325566094 LALSINGH STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-051-001/27
(TITRIPONDI) 		1746002051NRG24201120230469656 20/11/2023 santu bai 1746002051WL023289 santu bai 00415 SBIN0007224 380 380 Processed 01/01/2024 325566094 santubai INDIA POST PAYMENTS BANK LIMITED(508528)
94 ANUPPUR MP-46-002-051-001/270
(TITRIPONDI) 		1746002051NRG24201120230469658 20/11/2023 RAMCHARAN KEWAT 1746002051WL023289 RAMCHARAN KEWAT 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 RAMCHARANKEWAT STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-051-001/271-A
(TITRIPONDI) 		1746002051NRG24201120230469595 20/11/2023 Kalavati bai 1746002051WL023288 Kalavati bai 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 Kalavatibai STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-051-001/271-B
(TITRIPONDI) 		1746002051NRG24201120230469596 20/11/2023 Gyanendra singh 1746002051WL023288 Gyanendra singh 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 Gyanendrasingh STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-051-001/277
(TITRIPONDI) 		1746002051NRG24201120230469659 20/11/2023 GEETA BAI 1746002051WL023289 GEETA BAI 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 GEETABAI STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-051-001/278
(TITRIPONDI) 		1746002051NRG24201120230469597 20/11/2023 Ramnath singh 1746002051WL023288 Ramnath singh 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 Ramnathsingh STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-051-001/28
(TITRIPONDI) 		1746002051NRG24201120230469598 20/11/2023 JAIMANTRI BAI 1746002051WL023288 JAIMANTRI BAI 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 JAIMANTRIBAI STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-051-001/280-A
(TITRIPONDI) 		1746002051NRG24201120230469661 20/11/2023 CHANDRABHAN SINGH 1746002051WL023289 CHANDRABHAN SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-051-001/284
(TITRIPONDI) 		1746002051NRG24201120230469662 20/11/2023 Sita bai 1746002051WL023289 Sita bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 Sitabai STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-051-001/288
(TITRIPONDI) 		1746002051NRG24201120230469663 20/11/2023 savita 1746002051WL023289 savita 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 savita STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-051-001/290
(TITRIPONDI) 		1746002051NRG24201120230469664 20/11/2023 basmatiya 1746002051WL023289 basmatiya 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 basmatiya STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-051-001/292
(TITRIPONDI) 		1746002051NRG24201120230469665 20/11/2023 PAPPU SINGH 1746002051WL023289 PAPPU SINGH 00415 SBIN0007224 950 950 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 ANUPPUR MP-46-002-051-001/297
(TITRIPONDI) 		1746002051NRG24201120230469599 20/11/2023 SEMBAI 1746002051WL023288 SEMBAI 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 SEMBAI STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-051-001/299
(TITRIPONDI) 		1746002051NRG24201120230469666 20/11/2023 kusum 1746002051WL023289 kusum 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 kusum STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-051-001/3
(TITRIPONDI) 		1746002051NRG24201120230469667 20/11/2023 Surendra singh 1746002051WL023289 Surendra singh 00415 SBIN0007224 380 380 Processed 01/01/2024 325566094 Surendrasingh STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-051-001/30
(TITRIPONDI) 		1746002051NRG24201120230469668 20/11/2023 Chintamani yadow 1746002051WL023289 Chintamani yadow 00415 SBIN0007224 540 540 Processed 01/01/2024 325566094 Chintamaniyadow STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-051-001/30
(TITRIPONDI) 		1746002051NRG24201120230469669 20/11/2023 Sumitra bai 1746002051WL023289 Sumitra bai 00415 SBIN0007224 540 540 Processed 01/01/2024 325566094 Sumitrabai STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-051-001/30-A
(TITRIPONDI) 		1746002051NRG24201120230469670 20/11/2023 pushpa 1746002051WL023289 pushpa 00415 SBIN0007224 180 180 Processed 01/01/2024 325566094 pushpa STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-051-001/300
(TITRIPONDI) 		1746002051NRG24201120230469672 20/11/2023 Premvati bai 1746002051WL023289 Premvati bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 Premvatibai STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-051-001/300
(TITRIPONDI) 		1746002051NRG24201120230469671 20/11/2023 RAMVISHAL KEWAT 1746002051WL023289 RAMVISHAL KEWAT 00415 SBIN0007224 570 570 Processed 01/01/2024 325566094 RAMVISHALKEWAT STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-051-001/31
(TITRIPONDI) 		1746002051NRG24201120230469673 20/11/2023 Munni bai 1746002051WL023289 Munni bai 00415 SBIN0007224 570 570 Processed 01/01/2024 325566094 Munnibai STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-051-001/34
(TITRIPONDI) 		1746002051NRG24201120230469674 20/11/2023 SUMAN BAI 1746002051WL023289 SUMAN BAI 00415 SBIN0007224 900 900 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 ANUPPUR MP-46-002-051-001/35-A
(TITRIPONDI) 		1746002051NRG24201120230469675 20/11/2023 maya 1746002051WL023289 maya 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 maya STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-051-001/38
(TITRIPONDI) 		1746002051NRG24201120230469676 20/11/2023 uasha 1746002051WL023289 uasha 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 uasha STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-051-001/42-A
(TITRIPONDI) 		1746002051NRG24201120230469678 20/11/2023 Rani Bai 1746002051WL023289 Rani Bai 00415 SBIN0007224 720 720 Processed 01/01/2024 325566094 RaniBai STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-051-001/42-A
(TITRIPONDI) 		1746002051NRG24201120230469677 20/11/2023 Tirath prasad 1746002051WL023289 Tirath prasad 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 Tirathprasad STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-051-001/43
(TITRIPONDI) 		1746002051NRG24201120230469600 20/11/2023 PHULMATI 1746002051WL023288 PHULMATI 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 PHULMATI STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-051-001/48-A
(TITRIPONDI) 		1746002051NRG24201120230469601 20/11/2023 BHANMATI BAI 1746002051WL023288 BHANMATI BAI 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 BHANMATIBAI STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-051-001/49
(TITRIPONDI) 		1746002051NRG24201120230469679 20/11/2023 MAIKIN 1746002051WL023289 MAIKIN 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 MAIKIN STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-051-001/49-A
(TITRIPONDI) 		1746002051NRG24201120230469680 20/11/2023 Pooran Singh 1746002051WL023289 Pooran Singh 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 PooranSingh STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-051-001/53
(TITRIPONDI) 		1746002051NRG24201120230469682 20/11/2023 BHAVAN SINGH 1746002051WL023289 BHAVAN SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 BHAVANSINGH STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-051-001/54-A
(TITRIPONDI) 		1746002051NRG24201120230469683 20/11/2023 genadlal 1746002051WL023289 genadlal 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 genadlal STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-051-001/60
(TITRIPONDI) 		1746002051NRG24201120230469684 20/11/2023 PHULKUVAR BAI 1746002051WL023289 PHULKUVAR BAI 00415 SBIN0007224 380 380 Processed 01/01/2024 325566094 PHULKUVARBAI STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-051-001/70
(TITRIPONDI) 		1746002051NRG24201120230469685 20/11/2023 MUNNI BAI 1746002051WL023289 MUNNI BAI 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 MUNNIBAI STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-051-001/72
(TITRIPONDI) 		1746002051NRG24201120230469686 20/11/2023 Kamli bai 1746002051WL023289 Kamli bai 00415 SBIN0007224 950 950 Processed 01/01/2024 325566094 Kamlibai STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-051-001/74
(TITRIPONDI) 		1746002051NRG24201120230469687 20/11/2023 jairam 1746002051WL023289 jairam 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 jairam STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-051-001/75-A
(TITRIPONDI) 		1746002051NRG24201120230469602 20/11/2023 Kiran bai 1746002051WL023288 Kiran bai 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 Kiranbai STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-051-001/75-B
(TITRIPONDI) 		1746002051NRG24201120230469603 20/11/2023 KUNTI BAI 1746002051WL023288 KUNTI BAI 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 KUNTIBAI STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-051-001/77-A
(TITRIPONDI) 		1746002051NRG24201120230469688 20/11/2023 DAYAWATI KEWAT 1746002051WL023289 DAYAWATI KEWAT 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 DAYAWATIKEWAT STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-051-001/79
(TITRIPONDI) 		1746002051NRG24201120230469689 20/11/2023 LAKHAN SINGH 1746002051WL023289 LAKHAN SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 LAKHANSINGH STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-051-001/82
(TITRIPONDI) 		1746002051NRG24201120230469690 20/11/2023 CHANDRABATI 1746002051WL023289 CHANDRABATI 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 CHANDRABATI STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-051-001/83
(TITRIPONDI) 		1746002051NRG24201120230469604 20/11/2023 USHA BAI 1746002051WL023288 USHA BAI 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 USHABAI STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-051-001/83-A
(TITRIPONDI) 		1746002051NRG24201120230469605 20/11/2023 BABLI BAI 1746002051WL023288 BABLI BAI 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 BABLIBAI STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-051-001/83-B
(TITRIPONDI) 		1746002051NRG24201120230469606 20/11/2023 Devvati singh 1746002051WL023288 Devvati singh 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 Devvatisingh STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-051-001/87
(TITRIPONDI) 		1746002051NRG24201120230469691 20/11/2023 KOMAL SINGH 1746002051WL023289 KOMAL SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 KOMALSINGH STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-051-001/87-A
(TITRIPONDI) 		1746002051NRG24201120230469692 20/11/2023 GOMTI BAI 1746002051WL023289 GOMTI BAI 00415 SBIN0007224 1140 1140 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 ANUPPUR MP-46-002-051-001/88
(TITRIPONDI) 		1746002051NRG24201120230469693 20/11/2023 bhomsediya bai 1746002051WL023289 bhomsediya bai 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 bhomsediyabai STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-051-001/9
(TITRIPONDI) 		1746002051NRG24201120230469694 20/11/2023 Bela bai 1746002051WL023289 Bela bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 Belabai STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-051-001/9-A
(TITRIPONDI) 		1746002051NRG24201120230469695 20/11/2023 URMILA BAI 1746002051WL023289 URMILA BAI 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 URMILABAI STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-051-001/91
(TITRIPONDI) 		1746002051NRG24201120230469696 20/11/2023 ESHVAR SINGH 1746002051WL023289 ESHVAR SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 ESHVARSINGH STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-051-001/93
(TITRIPONDI) 		1746002051NRG24201120230469697 20/11/2023 Pushpa bai 1746002051WL023289 Pushpa bai 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 Pushpabai STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-051-001/94
(TITRIPONDI) 		1746002051NRG24201120230469608 20/11/2023 MALTI BAI 1746002051WL023288 MALTI BAI 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 MALTIBAI STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-051-001/94
(TITRIPONDI) 		1746002051NRG24201120230469607 20/11/2023 Naresh singh 1746002051WL023288 Naresh singh 00415 SBIN0007224 360 360 Processed 01/01/2024 325566094 Nareshsingh STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-051-001/95
(TITRIPONDI) 		1746002051NRG24201120230469698 20/11/2023 bahadur singh 1746002051WL023289 bahadur singh 00415 SBIN0007224 900 900 Processed 01/01/2024 325566094 bahadursingh STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-051-001/96
(TITRIPONDI) 		1746002051NRG24201120230469699 20/11/2023 SAGAR SINGH 1746002051WL023289 SAGAR SINGH 00415 SBIN0007224 760 760 Processed 01/01/2024 325566094 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
148 ANUPPUR MP-46-002-051-001/97
(TITRIPONDI) 		1746002051NRG24201120230469700 20/11/2023 pholbasiya 1746002051WL023289 pholbasiya 00415 SBIN0007224 1140 1140 Processed 01/01/2024 325566094 pholbasiya STATE BANK OF INDIA(508548)
SubTotal 89260 89260
149 ANUPPUR MP-46-002-051-001/50
(TITRIPONDI) 		1746002051NRG24201120230469681 20/11/2023 FOOLMATI 1746002051WL023289 FOOLMATI 00468 UBIN0563781 900 900 Processed 01/01/2024 325566094 FOOLMATI UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 119320 119320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_201123APB_FTO_359592 Bank of India BKID0009033 AWADHPURI 900
2 ANUPPUR MP1746002_201123APB_FTO_359592 Central Bank Of India CBIN0283071 KOTMA 900
3 ANUPPUR MP1746002_201123APB_FTO_359592 State Bank of India SBIN0001428 AMLAI 1800
4 ANUPPUR MP1746002_201123APB_FTO_359592 State Bank of India SBIN0002821 ANUPPUR 2700
5 ANUPPUR MP1746002_201123APB_FTO_359592 State Bank of India SBIN0002869 KOTMA 22860
6 ANUPPUR MP1746002_201123APB_FTO_359592 State Bank of India SBIN0007224 JAMUNA COLLIERY 89260
7 ANUPPUR MP1746002_201123APB_FTO_359592 Union Bank of India UBIN0563781 ANUPPUR 900

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