Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_080523APB_FTO_33615
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-46-002-011-001/334-C
(CHHILPA) 		1746002011NRG24080520230020416 08/05/2023 Brajank sahu 1746002011WL000824 Brajank sahu 00045 BARB0CHACHA 2400 2400 Processed 15/05/2023 687230433 Brajanksahu STATE BANK OF INDIA(508548)
SubTotal 2400 2400
2 ANUPPUR MP-46-002-021-002/118
(DHURWASIN) 		1746002021NRG24080520230020537 08/05/2023 ASHOK KUMAR YADAV 1746002021WL000828 ASHOK KUMAR YADAV 00089 CBIN0281692 760 760 Processed 15/05/2023 687230433 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 760 760
3 ANUPPUR MP-46-002-021-002/75
(DHURWASIN) 		1746002021NRG24080520230020570 08/05/2023 LALMAN YADAV 1746002021WL000828 LALMAN YADAV 00089 CBIN0281970 570 570 Processed 15/05/2023 687230433 LALMANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
4 ANUPPUR MP-46-002-008-001/26-A
(BELIYA BADI) 		1746002008NRG24080520230020799 08/05/2023 rewaprasad 1746002008WL000839 rewaprasad 00176 IDIB000D586 2640 2640 Processed 15/05/2023 687230433 rewaprasad INDIAN BANK(607105)
5 ANUPPUR MP-46-002-008-001/409
(BELIYA BADI) 		1746002008NRG24080520230020801 08/05/2023 chandrabhan chaudhary 1746002008WL000839 chandrabhan chaudhary 00176 IDIB000D586 2640 2640 Processed 15/05/2023 687230433 chandrabhanchaudhary INDIAN BANK(607105)
6 ANUPPUR MP-46-002-045-001/110-A
(SADDI) 		1746002045NRG24080520230020155 08/05/2023 SURENDRA 1746002045WL000813 SURENDRA 00176 IDIB000D586 2106 2106 Processed 15/05/2023 687230433 SURENDRA INDIAN BANK(607105)
7 ANUPPUR MP-46-002-045-001/111
(SADDI) 		1746002045NRG24080520230020156 08/05/2023 ramayan 1746002045WL000813 ramayan 00176 IDIB000D586 2106 2106 Processed 15/05/2023 687230433 ramayan INDIAN BANK(607105)
8 ANUPPUR MP-46-002-045-001/112
(SADDI) 		1746002045NRG24080520230020158 08/05/2023 chanda 1746002045WL000813 chanda 00176 IDIB000D586 2106 2106 Processed 15/05/2023 687230433 chanda INDIAN BANK(607105)
9 ANUPPUR MP-46-002-045-001/112-B
(SADDI) 		1746002045NRG24080520230020162 08/05/2023 RAMESH BASOR 1746002045WL000813 RAMESH BASOR 00176 IDIB000D586 2106 2106 Processed 15/05/2023 687230433 RAMESHBASOR STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-045-001/116-B
(SADDI) 		1746002045NRG24080520230020166 08/05/2023 sachin 1746002045WL000813 sachin 00176 IDIB000D586 2106 2106 Processed 15/05/2023 687230433 sachin INDIAN BANK(607105)
11 ANUPPUR MP-46-002-045-001/116-B
(SADDI) 		1746002045NRG24080520230020165 08/05/2023 sagar 1746002045WL000813 sagar 00176 IDIB000D586 2106 2106 Processed 15/05/2023 687230433 sagar INDIAN BANK(607105)
12 ANUPPUR MP-46-002-045-001/117-A
(SADDI) 		1746002045NRG24080520230020167 08/05/2023 CHABELI PAW 1746002045WL000813 CHABELI PAW 00176 IDIB000D586 2106 2106 Processed 15/05/2023 687230433 CHABELIPAW INDIAN BANK(607105)
13 ANUPPUR MP-46-002-045-001/122
(SADDI) 		1746002045NRG24080520230020169 08/05/2023 Saroj paw 1746002045WL000813 Saroj paw 00176 IDIB000D586 1944 1944 Processed 15/05/2023 687230433 Sarojpaw STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-045-001/123
(SADDI) 		1746002045NRG24080520230020170 08/05/2023 moolchandra 1746002045WL000813 moolchandra 00176 IDIB000D586 2106 2106 Processed 15/05/2023 687230433 moolchandra INDIAN BANK(607105)
15 ANUPPUR MP-46-002-045-001/123-B
(SADDI) 		1746002045NRG24080520230020172 08/05/2023 anil 1746002045WL000813 anil 00176 IDIB000D586 2106 2106 Processed 15/05/2023 687230433 anil STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-045-001/135-A
(SADDI) 		1746002045NRG24080520230020179 08/05/2023 KHUSBU PAW 1746002045WL000813 KHUSBU PAW 00176 IDIB000D586 2106 2106 Processed 15/05/2023 687230433 KHUSBUPAW INDIAN BANK(607105)
17 ANUPPUR MP-46-002-045-001/150
(SADDI) 		1746002045NRG24080520230020185 08/05/2023 KANCHAN 1746002045WL000813 KANCHAN 00176 IDIB000D586 2106 2106 Processed 15/05/2023 687230433 KANCHAN INDIAN BANK(607105)
18 ANUPPUR MP-46-002-045-001/150-A
(SADDI) 		1746002045NRG24080520230020186 08/05/2023 DEEPAK 1746002045WL000813 DEEPAK 00176 IDIB000D586 2106 2106 Processed 16/05/2023 687230433 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANUPPUR MP-46-002-045-001/201
(SADDI) 		1746002045NRG24080520230020189 08/05/2023 FOOLBAI 1746002045WL000813 FOOLBAI 00176 IDIB000D586 2106 2106 Processed 15/05/2023 687230433 FOOLBAI STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-045-001/297
(SADDI) 		1746002045NRG24080520230020191 08/05/2023 sunni 1746002045WL000813 sunni 00176 IDIB000D586 2106 2106 Processed 15/05/2023 687230433 sunni STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-045-001/54-A
(SADDI) 		1746002045NRG24080520230020199 08/05/2023 SUSMA PAW 1746002045WL000813 SUSMA PAW 00176 IDIB000D586 2106 2106 Processed 15/05/2023 687230433 SUSMAPAW STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-045-001/57-A
(SADDI) 		1746002045NRG24080520230020203 08/05/2023 SARITA PAW 1746002045WL000813 SARITA PAW 00176 IDIB000D586 2106 2106 Processed 15/05/2023 687230433 SARITAPAW INDIAN BANK(607105)
23 ANUPPUR MP-46-002-045-001/67
(SADDI) 		1746002045NRG24080520230020206 08/05/2023 Dhirajiya 1746002045WL000813 Dhirajiya 00176 IDIB000D586 1944 1944 Processed 15/05/2023 687230433 Dhirajiya STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-045-001/67-A
(SADDI) 		1746002045NRG24080520230020207 08/05/2023 HETRAM 1746002045WL000813 HETRAM 00176 IDIB000D586 1944 1944 Processed 15/05/2023 687230433 HETRAM STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-045-002/105-A
(SADDI) 		1746002045NRG24080520230020217 08/05/2023 MOHAN 1746002045WL000814 MOHAN 00176 IDIB000D586 1002 1002 Processed 15/05/2023 687230433 MOHAN INDIAN BANK(607105)
26 ANUPPUR MP-46-002-045-002/105-A
(SADDI) 		1746002045NRG24080520230020218 08/05/2023 parwati 1746002045WL000814 parwati 00176 IDIB000D586 1002 1002 Processed 15/05/2023 687230433 parwati INDIAN BANK(607105)
27 ANUPPUR MP-46-002-045-002/105-B
(SADDI) 		1746002045NRG24080520230020219 08/05/2023 DEVENDR SINGH 1746002045WL000814 DEVENDR SINGH 00176 IDIB000D586 1002 1002 Processed 15/05/2023 687230433 DEVENDRSINGH INDIAN BANK(607105)
28 ANUPPUR MP-46-002-045-002/105-B
(SADDI) 		1746002045NRG24080520230020220 08/05/2023 hembati paw 1746002045WL000814 hembati paw 00176 IDIB000D586 1002 1002 Processed 15/05/2023 687230433 hembatipaw STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-045-002/127-B
(SADDI) 		1746002045NRG24080520230020226 08/05/2023 Bhayalal yadav 1746002045WL000814 Bhayalal yadav 00176 IDIB000D586 1002 1002 Processed 15/05/2023 687230433 Bhayalalyadav INDIAN BANK(607105)
30 ANUPPUR MP-46-002-045-002/14-A
(SADDI) 		1746002045NRG24080520230020228 08/05/2023 ramlal 1746002045WL000814 ramlal 00176 IDIB000D586 668 668 Processed 15/05/2023 687230433 ramlal INDIAN BANK(607105)
31 ANUPPUR MP-46-002-045-002/143-A
(SADDI) 		1746002045NRG24080520230020231 08/05/2023 GORELAL PAW 1746002045WL000814 GORELAL PAW 00176 IDIB000D586 668 668 Processed 15/05/2023 687230433 GORELALPAW STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-045-002/96-A
(SADDI) 		1746002045NRG24080520230020244 08/05/2023 RAKESH KUMAR 1746002045WL000814 RAKESH KUMAR 00176 IDIB000D586 1002 1002 Processed 15/05/2023 687230433 RAKESHKUMAR INDIAN BANK(607105)
SubTotal 52156 52156
33 ANUPPUR MP-46-002-011-001/31-B
(CHHILPA) 		1746002011NRG24080520230020414 08/05/2023 anurdh 1746002011WL000824 anurdh 00176 IDIB000K653 2640 2640 Processed 16/05/2023 687230433 anurdh INDIA POST PAYMENTS BANK LIMITED(508528)
34 ANUPPUR MP-46-002-011-001/447
(CHHILPA) 		1746002011NRG24080520230020421 08/05/2023 sudama 1746002011WL000824 sudama 00176 IDIB000K653 2640 2640 Processed 16/05/2023 687230433 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
35 ANUPPUR MP-46-002-011-001/249
(CHHILPA) 		1746002011NRG24080520230020413 08/05/2023 UMAWATI SAHU 1746002011WL000824 UMAWATI SAHU 00354 PUNB0624000 2640 2640 Processed 15/05/2023 687230433 UMAWATISAHU BANK OF BARODA(606985)
SubTotal 2640 2640
36 ANUPPUR MP-46-002-011-001/138-C
(CHHILPA) 		1746002011NRG24080520230020411 08/05/2023 narendr sahu 1746002011WL000824 narendr sahu 00415 SBIN0002821 2640 2640 Processed 15/05/2023 687230433 narendrsahu STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-011-001/539-C
(CHHILPA) 		1746002011NRG24080520230020427 08/05/2023 Abhay Kumar sahu 1746002011WL000824 Abhay Kumar sahu 00415 SBIN0002821 2400 2400 Processed 15/05/2023 687230433 AbhayKumarsahu STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-021-002/112-B
(DHURWASIN) 		1746002021NRG24080520230020534 08/05/2023 SURAJBHAN YADAV 1746002021WL000828 SURAJBHAN YADAV 00415 SBIN0002821 1140 1140 Processed 15/05/2023 687230433 SURAJBHANYADAV STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-021-002/46-B
(DHURWASIN) 		1746002021NRG24080520230020557 08/05/2023 Devkee kewat 1746002021WL000828 Devkee kewat 00415 SBIN0002821 760 760 Processed 15/05/2023 687230433 Devkeekewat STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-045-001/112-A
(SADDI) 		1746002045NRG24080520230020160 08/05/2023 revti 1746002045WL000813 revti 00415 SBIN0002821 2106 2106 Processed 15/05/2023 687230433 revti STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-045-001/73
(SADDI) 		1746002045NRG24080520230020208 08/05/2023 SAMPAT 1746002045WL000813 SAMPAT 00415 SBIN0002821 1944 1944 Processed 15/05/2023 687230433 SAMPAT INDIAN BANK(607105)
SubTotal 10990 10990
42 ANUPPUR MP-46-002-011-001/447-B
(CHHILPA) 		1746002011NRG24080520230020423 08/05/2023 ramesh 1746002011WL000824 ramesh 00415 SBIN0002869 2640 2640 Processed 15/05/2023 687230433 ramesh STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-011-001/447-C
(CHHILPA) 		1746002011NRG24080520230020424 08/05/2023 KAUSHAL SAHU 1746002011WL000824 KAUSHAL SAHU 00415 SBIN0002869 2640 2640 Processed 15/05/2023 687230433 KAUSHALSAHU INDIAN BANK(607105)
44 ANUPPUR MP-46-002-011-001/539-A
(CHHILPA) 		1746002011NRG24080520230020426 08/05/2023 LOKNATH 1746002011WL000824 LOKNATH 00415 SBIN0002869 2400 2400 Processed 15/05/2023 687230433 LOKNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 ANUPPUR MP-46-002-045-001/104
(SADDI) 		1746002045NRG24080520230020154 08/05/2023 kiran 1746002045WL000813 kiran 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 kiran STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-045-001/111
(SADDI) 		1746002045NRG24080520230020157 08/05/2023 susama 1746002045WL000813 susama 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 susama STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-045-001/112
(SADDI) 		1746002045NRG24080520230020159 08/05/2023 ram bai 1746002045WL000813 ram bai 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 rambai STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-045-001/113
(SADDI) 		1746002045NRG24080520230020163 08/05/2023 rama 1746002045WL000813 rama 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 rama STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-045-001/113
(SADDI) 		1746002045NRG24080520230020164 08/05/2023 shanti 1746002045WL000813 shanti 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 shanti STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-045-001/118
(SADDI) 		1746002045NRG24080520230020168 08/05/2023 JALEBIYA 1746002045WL000813 JALEBIYA 00415 SBIN0002869 1944 1944 Processed 15/05/2023 687230433 JALEBIYA STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-045-001/123
(SADDI) 		1746002045NRG24080520230020171 08/05/2023 maiki bai 1746002045WL000813 maiki bai 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 maikibai STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-045-001/128
(SADDI) 		1746002045NRG24080520230020173 08/05/2023 naanvati 1746002045WL000813 naanvati 00415 SBIN0002869 1944 1944 Processed 15/05/2023 687230433 naanvati STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-045-001/130-A
(SADDI) 		1746002045NRG24080520230020174 08/05/2023 bhupendr kol 1746002045WL000813 bhupendr kol 00415 SBIN0002869 1944 1944 Processed 16/05/2023 687230433 bhupendrkol INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANUPPUR MP-46-002-045-001/131
(SADDI) 		1746002045NRG24080520230020175 08/05/2023 parsadu 1746002045WL000813 parsadu 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 parsadu STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-045-001/132
(SADDI) 		1746002045NRG24080520230020176 08/05/2023 kamlaprasad 1746002045WL000813 kamlaprasad 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 kamlaprasad INDIAN BANK(607105)
56 ANUPPUR MP-46-002-045-001/134
(SADDI) 		1746002045NRG24080520230020177 08/05/2023 munni 1746002045WL000813 munni 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 munni STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-045-001/134-A
(SADDI) 		1746002045NRG24080520230020178 08/05/2023 Dev singh 1746002045WL000813 Dev singh 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 Devsingh STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-045-001/14-A
(SADDI) 		1746002045NRG24080520230020180 08/05/2023 meera bai 1746002045WL000813 meera bai 00415 SBIN0002869 1944 1944 Processed 15/05/2023 687230433 meerabai STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-045-001/14-D
(SADDI) 		1746002045NRG24080520230020181 08/05/2023 neel singh 1746002045WL000813 neel singh 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 neelsingh STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-045-001/143-B
(SADDI) 		1746002045NRG24080520230020183 08/05/2023 Varsha mishra 1746002045WL000813 Varsha mishra 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 Varshamishra STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-045-001/145
(SADDI) 		1746002045NRG24080520230020184 08/05/2023 anandram 1746002045WL000813 anandram 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 anandram STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-045-001/192
(SADDI) 		1746002045NRG24080520230020188 08/05/2023 damodar 1746002045WL000813 damodar 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 damodar STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-045-001/27
(SADDI) 		1746002045NRG24080520230020190 08/05/2023 kabariha 1746002045WL000813 kabariha 00415 SBIN0002869 1944 1944 Processed 15/05/2023 687230433 kabariha STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-045-001/30
(SADDI) 		1746002045NRG24080520230020193 08/05/2023 MUNNI 1746002045WL000813 MUNNI 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 MUNNI INDIAN BANK(607105)
65 ANUPPUR MP-46-002-045-001/30
(SADDI) 		1746002045NRG24080520230020192 08/05/2023 SITARAM 1746002045WL000813 SITARAM 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 SITARAM STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-045-001/34
(SADDI) 		1746002045NRG24080520230020194 08/05/2023 CHHANGA 1746002045WL000813 CHHANGA 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 CHHANGA STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-045-001/49
(SADDI) 		1746002045NRG24080520230020195 08/05/2023 jeewan 1746002045WL000813 jeewan 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 jeewan INDIAN BANK(607105)
68 ANUPPUR MP-46-002-045-001/50
(SADDI) 		1746002045NRG24080520230020196 08/05/2023 SHIVMANGAL 1746002045WL000813 SHIVMANGAL 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 SHIVMANGAL STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-045-001/52
(SADDI) 		1746002045NRG24080520230020197 08/05/2023 gulabiya 1746002045WL000813 gulabiya 00415 SBIN0002869 1944 1944 Processed 15/05/2023 687230433 gulabiya STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-045-001/54
(SADDI) 		1746002045NRG24080520230020198 08/05/2023 balram 1746002045WL000813 balram 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 balram INDIAN BANK(607105)
71 ANUPPUR MP-46-002-045-001/56
(SADDI) 		1746002045NRG24080520230020200 08/05/2023 KEMLA 1746002045WL000813 KEMLA 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 KEMLA STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-045-001/57
(SADDI) 		1746002045NRG24080520230020202 08/05/2023 janvati 1746002045WL000813 janvati 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 janvati INDIAN BANK(607105)
73 ANUPPUR MP-46-002-045-001/57
(SADDI) 		1746002045NRG24080520230020201 08/05/2023 lakhan lal 1746002045WL000813 lakhan lal 00415 SBIN0002869 1944 1944 Processed 15/05/2023 687230433 lakhanlal STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-045-001/61-B
(SADDI) 		1746002045NRG24080520230020204 08/05/2023 DEVNARAYAN PAV 1746002045WL000813 DEVNARAYAN PAV 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 DEVNARAYANPAV STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-045-001/61-B
(SADDI) 		1746002045NRG24080520230020205 08/05/2023 NEMWATI 1746002045WL000813 NEMWATI 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 NEMWATI STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-045-001/76
(SADDI) 		1746002045NRG24080520230020209 08/05/2023 bhaiyalal 1746002045WL000813 bhaiyalal 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 bhaiyalal INDIAN BANK(607105)
77 ANUPPUR MP-46-002-045-001/76
(SADDI) 		1746002045NRG24080520230020210 08/05/2023 dhaniya 1746002045WL000813 dhaniya 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 dhaniya STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-045-001/92-A
(SADDI) 		1746002045NRG24080520230020213 08/05/2023 BOTE LAL PAW 1746002045WL000814 BOTE LAL PAW 00415 SBIN0002869 1002 1002 Processed 15/05/2023 687230433 BOTELALPAW STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-045-001/92-A
(SADDI) 		1746002045NRG24080520230020214 08/05/2023 LALLI 1746002045WL000814 LALLI 00415 SBIN0002869 1002 1002 Processed 15/05/2023 687230433 LALLI STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-045-001/96
(SADDI) 		1746002045NRG24080520230020211 08/05/2023 maiki 1746002045WL000813 maiki 00415 SBIN0002869 2106 2106 Processed 15/05/2023 687230433 maiki STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-045-002/10
(SADDI) 		1746002045NRG24080520230020215 08/05/2023 Ramdeen 1746002045WL000814 Ramdeen 00415 SBIN0002869 1002 1002 Processed 15/05/2023 687230433 Ramdeen STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-045-002/107
(SADDI) 		1746002045NRG24080520230020221 08/05/2023 kemla 1746002045WL000814 kemla 00415 SBIN0002869 1002 1002 Processed 15/05/2023 687230433 kemla STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-045-002/118
(SADDI) 		1746002045NRG24080520230020222 08/05/2023 faguna 1746002045WL000814 faguna 00415 SBIN0002869 1002 1002 Processed 15/05/2023 687230433 faguna STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-045-002/125-B
(SADDI) 		1746002045NRG24080520230020223 08/05/2023 SEMKALI 1746002045WL000814 SEMKALI 00415 SBIN0002869 668 668 Processed 15/05/2023 687230433 SEMKALI STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-045-002/126
(SADDI) 		1746002045NRG24080520230020224 08/05/2023 RAMESH 1746002045WL000814 RAMESH 00415 SBIN0002869 1002 1002 Processed 15/05/2023 687230433 RAMESH STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-045-002/143
(SADDI) 		1746002045NRG24080520230020230 08/05/2023 gulab bai 1746002045WL000814 gulab bai 00415 SBIN0002869 668 668 Processed 15/05/2023 687230433 gulabbai STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-045-002/143
(SADDI) 		1746002045NRG24080520230020229 08/05/2023 ram paw 1746002045WL000814 ram paw 00415 SBIN0002869 668 668 Processed 15/05/2023 687230433 rampaw STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-045-002/185-A
(SADDI) 		1746002045NRG24080520230020232 08/05/2023 BABLI GUTA 1746002045WL000814 BABLI GUTA 00415 SBIN0002869 1002 1002 Processed 15/05/2023 687230433 BABLIGUTA STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-045-002/202
(SADDI) 		1746002045NRG24080520230020234 08/05/2023 gopal 1746002045WL000814 gopal 00415 SBIN0002869 668 668 Processed 15/05/2023 687230433 gopal STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-045-002/239
(SADDI) 		1746002045NRG24080520230020235 08/05/2023 manshigh 1746002045WL000814 manshigh 00415 SBIN0002869 1002 1002 Processed 15/05/2023 687230433 manshigh STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-045-002/239
(SADDI) 		1746002045NRG24080520230020236 08/05/2023 mira 1746002045WL000814 mira 00415 SBIN0002869 1002 1002 Processed 15/05/2023 687230433 mira STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-045-002/253
(SADDI) 		1746002045NRG24080520230020238 08/05/2023 syamkali 1746002045WL000814 syamkali 00415 SBIN0002869 1002 1002 Processed 15/05/2023 687230433 syamkali STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-045-002/260
(SADDI) 		1746002045NRG24080520230020239 08/05/2023 kamal vhan 1746002045WL000814 kamal vhan 00415 SBIN0002869 835 835 Processed 15/05/2023 687230433 kamalvhan STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-045-002/263
(SADDI) 		1746002045NRG24080520230020241 08/05/2023 chameliya 1746002045WL000814 chameliya 00415 SBIN0002869 1002 1002 Processed 15/05/2023 687230433 chameliya STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-045-002/51
(SADDI) 		1746002045NRG24080520230020243 08/05/2023 babulal 1746002045WL000814 babulal 00415 SBIN0002869 1002 1002 Processed 15/05/2023 687230433 babulal INDIAN BANK(607105)
SubTotal 93681 93681
96 ANUPPUR MP-46-002-045-001/80-B
(SADDI) 		1746002045NRG24080520230020212 08/05/2023 SUSHILA 1746002045WL000814 SUSHILA 00415 SBIN0006072 1002 1002 Processed 15/05/2023 687230433 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 1002 1002
97 ANUPPUR MP-46-002-021-002/101
(DHURWASIN) 		1746002021NRG24080520230020521 08/05/2023 SAPNA SEN 1746002021WL000828 SAPNA SEN 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 SAPNASEN STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-021-002/103
(DHURWASIN) 		1746002021NRG24080520230020522 08/05/2023 KITTAN BAI 1746002021WL000828 KITTAN BAI 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 KITTANBAI STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-021-002/103-D
(DHURWASIN) 		1746002021NRG24080520230020524 08/05/2023 DAYAWATI KEWAT 1746002021WL000828 DAYAWATI KEWAT 00415 SBIN0007224 190 190 Processed 15/05/2023 687230433 DAYAWATIKEWAT STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-021-002/106-B
(DHURWASIN) 		1746002021NRG24080520230020525 08/05/2023 MEERA BAI 1746002021WL000828 MEERA BAI 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 MEERABAI STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-021-002/107-B
(DHURWASIN) 		1746002021NRG24080520230020529 08/05/2023 KUNTI BAI 1746002021WL000828 KUNTI BAI 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 KUNTIBAI STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-021-002/107-B
(DHURWASIN) 		1746002021NRG24080520230020528 08/05/2023 PAPPU SINGH 1746002021WL000828 PAPPU SINGH 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 PAPPUSINGH STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-021-002/108
(DHURWASIN) 		1746002021NRG24080520230020530 08/05/2023 DHANNOO YADAV 1746002021WL000828 DHANNOO YADAV 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 DHANNOOYADAV STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-021-002/108-A
(DHURWASIN) 		1746002021NRG24080520230020531 08/05/2023 BAIJNATH YADAV 1746002021WL000828 BAIJNATH YADAV 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 BAIJNATHYADAV STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-021-002/112-B
(DHURWASIN) 		1746002021NRG24080520230020535 08/05/2023 SAVITRI BAI 1746002021WL000828 SAVITRI BAI 00415 SBIN0007224 950 950 Processed 15/05/2023 687230433 SAVITRIBAI STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-021-002/12-A
(DHURWASIN) 		1746002021NRG24080520230020539 08/05/2023 RAMESH SINGH 1746002021WL000828 RAMESH SINGH 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 RAMESHSINGH STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-021-002/120
(DHURWASIN) 		1746002021NRG24080520230020540 08/05/2023 MALTI BAI 1746002021WL000828 MALTI BAI 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 MALTIBAI STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-021-002/121
(DHURWASIN) 		1746002021NRG24080520230020541 08/05/2023 ANGAD SINGH 1746002021WL000828 ANGAD SINGH 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 ANGADSINGH STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-021-002/121-B
(DHURWASIN) 		1746002021NRG24080520230020543 08/05/2023 MUNII BAI 1746002021WL000828 MUNII BAI 00415 SBIN0007224 760 760 Processed 16/05/2023 687230433 MUNIIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 ANUPPUR MP-46-002-021-002/16-B
(DHURWASIN) 		1746002021NRG24080520230020545 08/05/2023 Geeta Yadav 1746002021WL000828 Geeta Yadav 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 GeetaYadav STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-021-002/26-A
(DHURWASIN) 		1746002021NRG24080520230020547 08/05/2023 NOHRI BAI 1746002021WL000828 NOHRI BAI 00415 SBIN0007224 380 380 Processed 15/05/2023 687230433 NOHRIBAI STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-021-002/29-A
(DHURWASIN) 		1746002021NRG24080520230020587 08/05/2023 meera yadav 1746002021WL000829 meera yadav 00415 SBIN0007224 1020 1020 Processed 15/05/2023 687230433 meerayadav STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-021-002/3
(DHURWASIN) 		1746002021NRG24080520230020549 08/05/2023 BALA SINGH 1746002021WL000828 BALA SINGH 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 BALASINGH STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-021-002/34-A
(DHURWASIN) 		1746002021NRG24080520230020550 08/05/2023 MAKHAN SINGH GOND 1746002021WL000828 MAKHAN SINGH GOND 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 MAKHANSINGHGOND STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-021-002/34-A
(DHURWASIN) 		1746002021NRG24080520230020551 08/05/2023 PARWATI SINGH GOND 1746002021WL000828 PARWATI SINGH GOND 00415 SBIN0007224 1140 1140 Processed 15/05/2023 687230433 PARWATISINGHGOND STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-021-002/36
(DHURWASIN) 		1746002021NRG24080520230020588 08/05/2023 RAM BAI 1746002021WL000829 RAM BAI 00415 SBIN0007224 1020 1020 Processed 15/05/2023 687230433 RAMBAI STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-021-002/38
(DHURWASIN) 		1746002021NRG24080520230020552 08/05/2023 AMAR SINGH 1746002021WL000828 AMAR SINGH 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 AMARSINGH STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-021-002/40-A
(DHURWASIN) 		1746002021NRG24080520230020553 08/05/2023 Syamkali yadav 1746002021WL000828 Syamkali yadav 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 Syamkaliyadav STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-021-002/41
(DHURWASIN) 		1746002021NRG24080520230020554 08/05/2023 JAGDEESH YADAV 1746002021WL000828 JAGDEESH YADAV 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 JAGDEESHYADAV STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-021-002/43
(DHURWASIN) 		1746002021NRG24080520230020555 08/05/2023 chhotelal yadav 1746002021WL000828 chhotelal yadav 00415 SBIN0007224 570 570 Processed 15/05/2023 687230433 chhotelalyadav STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-021-002/49
(DHURWASIN) 		1746002021NRG24080520230020558 08/05/2023 KAMLESH SINGH 1746002021WL000828 KAMLESH SINGH 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 KAMLESHSINGH STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-021-002/53
(DHURWASIN) 		1746002021NRG24080520230020560 08/05/2023 RAM KALI 1746002021WL000828 RAM KALI 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 RAMKALI STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-021-002/6
(DHURWASIN) 		1746002021NRG24080520230020564 08/05/2023 CHOTELAL SINGH 1746002021WL000828 CHOTELAL SINGH 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 CHOTELALSINGH STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-021-002/61
(DHURWASIN) 		1746002021NRG24080520230020565 08/05/2023 GOMTI BAI 1746002021WL000828 GOMTI BAI 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 GOMTIBAI STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-021-002/71
(DHURWASIN) 		1746002021NRG24080520230020568 08/05/2023 GITA BAI 1746002021WL000828 GITA BAI 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 GITABAI STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-021-002/78-B
(DHURWASIN) 		1746002021NRG24080520230020573 08/05/2023 Pritam Singh Gond 1746002021WL000828 Pritam Singh Gond 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 PritamSinghGond STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-021-002/81
(DHURWASIN) 		1746002021NRG24080520230020574 08/05/2023 BHAYA LAL 1746002021WL000828 BHAYA LAL 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 BHAYALAL STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-021-002/84-A
(DHURWASIN) 		1746002021NRG24080520230020576 08/05/2023 PRAHLAD 1746002021WL000828 PRAHLAD 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 PRAHLAD STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-021-002/85
(DHURWASIN) 		1746002021NRG24080520230020577 08/05/2023 mahadev yadav 1746002021WL000828 mahadev yadav 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 mahadevyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
130 ANUPPUR MP-46-002-021-002/85-A
(DHURWASIN) 		1746002021NRG24080520230020578 08/05/2023 Santosh Prasad Yadav 1746002021WL000828 Santosh Prasad Yadav 00415 SBIN0007224 570 570 Processed 15/05/2023 687230433 SantoshPrasadYadav STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-021-002/86-A
(DHURWASIN) 		1746002021NRG24080520230020579 08/05/2023 MOHAN SINGH 1746002021WL000828 MOHAN SINGH 00415 SBIN0007224 570 570 Processed 15/05/2023 687230433 MOHANSINGH STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-021-002/88
(DHURWASIN) 		1746002021NRG24080520230020580 08/05/2023 CHANDRIKA 1746002021WL000828 CHANDRIKA 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 CHANDRIKA STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-021-002/89
(DHURWASIN) 		1746002021NRG24080520230020581 08/05/2023 kalli bai 1746002021WL000828 kalli bai 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 kallibai STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-021-002/91-A
(DHURWASIN) 		1746002021NRG24080520230020582 08/05/2023 Sushma Sen 1746002021WL000828 Sushma Sen 00415 SBIN0007224 1140 1140 Processed 15/05/2023 687230433 SushmaSen STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-021-002/94
(DHURWASIN) 		1746002021NRG24080520230020584 08/05/2023 KARELAL 1746002021WL000828 KARELAL 00415 SBIN0007224 760 760 Processed 15/05/2023 687230433 KARELAL STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-021-002/97-A
(DHURWASIN) 		1746002021NRG24080520230020586 08/05/2023 DEVIDEEN YADAV 1746002021WL000828 DEVIDEEN YADAV 00415 SBIN0007224 570 570 Processed 15/05/2023 687230433 DEVIDEENYADAV STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-038-001/128-A
(PARASI) 		1746002038NRG24080520230020708 08/05/2023 MUNNA 1746002038WL000833 MUNNA 00415 SBIN0007224 1428 1428 Processed 15/05/2023 687230433 MUNNA STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-038-001/82
(PARASI) 		1746002038NRG24080520230020711 08/05/2023 GEETA 1746002038WL000833 GEETA 00415 SBIN0007224 1428 1428 Processed 15/05/2023 687230433 GEETA STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-038-001/82
(PARASI) 		1746002038NRG24080520230020710 08/05/2023 ramvishal 1746002038WL000833 ramvishal 00415 SBIN0007224 1428 1428 Processed 15/05/2023 687230433 ramvishal STATE BANK OF INDIA(508548)
SubTotal 34444 34444
140 ANUPPUR MP-46-002-011-001/334-B
(CHHILPA) 		1746002011NRG24080520230020415 08/05/2023 shivank kumar sahu 1746002011WL000824 shivank kumar sahu 00666 IDFB0041381 2400 2400 Processed 15/05/2023 687230433 shivankkumarsahu IDFC BANK LIMITED(608117)
SubTotal 2400 2400
141 ANUPPUR MP-46-002-045-001/18-B
(SADDI) 		1746002045NRG24080520230020187 08/05/2023 khela pav 1746002045WL000813 khela pav 00691 IPOS0000001 2106 2106 Processed 16/05/2023 687230433 khelapav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2106 2106
142 ANUPPUR MP-46-002-011-001/442-B
(CHHILPA) 		1746002011NRG24080520230020419 08/05/2023 amrika sahu 1746002011WL000824 amrika sahu 00697 BKID0MG1503 2640 2640 Processed 15/05/2023 687230433 amrikasahu IDFC BANK LIMITED(608117)
143 ANUPPUR MP-46-002-011-001/442-B
(CHHILPA) 		1746002011NRG24080520230020418 08/05/2023 bhushan sahu 1746002011WL000824 bhushan sahu 00697 BKID0MG1503 2640 2640 Processed 15/05/2023 687230433 bhushansahu STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-011-001/447-A
(CHHILPA) 		1746002011NRG24080520230020422 08/05/2023 JAGMUN 1746002011WL000824 JAGMUN 00697 BKID0MG1503 2640 2640 Processed 15/05/2023 687230433 JAGMUN NARMADA JHABUA GRAMIN BANK(508515)
145 ANUPPUR MP-46-002-021-001/137
(DHURWASIN) 		1746002021NRG24020520230013861 08/05/2023 PRADHAN SINGH GOND 1746002021WL000561 PRADHAN SINGH GOND 00697 BKID0MG1503 540 540 Processed 15/05/2023 687230433 PRADHANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
146 ANUPPUR MP-46-002-021-001/149
(DHURWASIN) 		1746002021NRG24020520230013863 08/05/2023 SIYA SINGH GOND 1746002021WL000561 SIYA SINGH GOND 00697 BKID0MG1503 540 540 Processed 15/05/2023 687230433 SIYASINGHGOND BANK OF INDIA(508505)
147 ANUPPUR MP-46-002-021-001/198
(DHURWASIN) 		1746002021NRG24020520230013867 08/05/2023 SUDHAR SINGH 1746002021WL000561 SUDHAR SINGH 00697 BKID0MG1503 540 540 Processed 15/05/2023 687230433 SUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 ANUPPUR MP-46-002-021-001/276
(DHURWASIN) 		1746002021NRG24020520230013871 08/05/2023 CHANDAN SINGH 1746002021WL000561 CHANDAN SINGH 00697 BKID0MG1503 540 540 Rejected 15/05/2023 687230433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 ANUPPUR MP-46-002-021-002/11
(DHURWASIN) 		1746002021NRG24080520230020533 08/05/2023 JAGANNATH SINGH 1746002021WL000828 JAGANNATH SINGH 00697 BKID0MG1503 760 760 Processed 15/05/2023 687230433 JAGANNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 ANUPPUR MP-46-002-021-002/77
(DHURWASIN) 		1746002021NRG24080520230020571 08/05/2023 PUNIYA BAI 1746002021WL000828 PUNIYA BAI 00697 BKID0MG1503 760 760 Processed 15/05/2023 687230433 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11600 11600
151 ANUPPUR MP-46-002-011-001/230-D
(CHHILPA) 		1746002011NRG24080520230020412 08/05/2023 raja sahu 1746002011WL000824 raja sahu 00703 AIRP0000001 2640 2640 Processed 15/05/2023 687230433 rajasahu STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-011-001/343-B
(CHHILPA) 		1746002011NRG24080520230020417 08/05/2023 rameshwar 1746002011WL000824 rameshwar 00703 AIRP0000001 2640 2640 Processed 15/05/2023 687230433 rameshwar STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 225309 225309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_080523APB_FTO_33615 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2400
2 ANUPPUR MP1746002_080523APB_FTO_33615 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 760
3 ANUPPUR MP1746002_080523APB_FTO_33615 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 570
4 ANUPPUR MP1746002_080523APB_FTO_33615 Indian Bank IDIB000D586 Devgawan 52156
5 ANUPPUR MP1746002_080523APB_FTO_33615 Indian Bank IDIB000K653 Keshwahi 5280
6 ANUPPUR MP1746002_080523APB_FTO_33615 Punjab National Bank PUNB0624000 ANUPPUR MP 2640
7 ANUPPUR MP1746002_080523APB_FTO_33615 State Bank of India SBIN0002821 ANUPPUR 10990
8 ANUPPUR MP1746002_080523APB_FTO_33615 State Bank of India SBIN0002869 KOTMA 93681
9 ANUPPUR MP1746002_080523APB_FTO_33615 State Bank of India SBIN0006072 BIJURI 1002
10 ANUPPUR MP1746002_080523APB_FTO_33615 State Bank of India SBIN0007224 JAMUNA COLLIERY 34444
11 ANUPPUR MP1746002_080523APB_FTO_33615 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2400
12 ANUPPUR MP1746002_080523APB_FTO_33615 India Post Payments Bank IPOS0000001 Shahdol 2106
13 ANUPPUR MP1746002_080523APB_FTO_33615 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 11600
14 ANUPPUR MP1746002_080523APB_FTO_33615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5280

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