Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_171222FTO_587778
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-46-002-008-001/174-A
(BELIYA BADI) 		1746002008NRG23171220220471056 17/12/2022 Khushboo kol 1746002008WL037973 Khushboo kol 00048 BKID0009416 1116 1116 Processed 23/12/2022 876346890 Khushbookol (000000)
SubTotal 1116 1116
2 ANUPPUR MP-46-002-015-001/234-A
(CHUKAN) 		1746002015NRG23171220220471812 17/12/2022 SAVITRI DIWAN 1746002015WL038037 SAVITRI DIWAN 00089 CBIN0281692 950 950 Processed 23/12/2022 876346890 SAVITRIDIWAN (000000)
SubTotal 950 950
3 ANUPPUR MP-46-002-031-002/118-C
(LAMATOLA) 		1746002031NRG23171220220471707 17/12/2022 Upendra singh 1746002031WL038029 Upendra singh 00152 HDFC0009645 2400 2400 Processed 23/12/2022 876346890 Upendrasingh (000000)
SubTotal 2400 2400
4 ANUPPUR MP-46-002-008-001/10
(BELIYA BADI) 		1746002008NRG23171220220471039 17/12/2022 RAMBATTU 1746002008WL037973 RAMBATTU 00176 IDIB000D586 1116 1116 Processed 23/12/2022 876346890 RAMBATTU (000000)
5 ANUPPUR MP-46-002-008-001/128-A
(BELIYA BADI) 		1746002008NRG23171220220471043 17/12/2022 maansingh 1746002008WL037973 maansingh 00176 IDIB000D586 1110 1110 Processed 23/12/2022 876346890 maansingh (000000)
6 ANUPPUR MP-46-002-008-001/140-B
(BELIYA BADI) 		1746002008NRG23171220220471046 17/12/2022 ramganesh kewat 1746002008WL037973 ramganesh kewat 00176 IDIB000D586 1116 1116 Processed 23/12/2022 876346890 ramganeshkewat (000000)
7 ANUPPUR MP-46-002-008-001/15
(BELIYA BADI) 		1746002008NRG23171220220471047 17/12/2022 ASHA 1746002008WL037973 ASHA 00176 IDIB000D586 1110 1110 Processed 23/12/2022 876346890 ASHA (000000)
8 ANUPPUR MP-46-002-008-001/154
(BELIYA BADI) 		1746002008NRG23171220220471048 17/12/2022 jiyalal kol 1746002008WL037973 jiyalal kol 00176 IDIB000D586 1116 1116 Processed 23/12/2022 876346890 jiyalalkol (000000)
9 ANUPPUR MP-46-002-008-001/162
(BELIYA BADI) 		1746002008NRG23171220220471051 17/12/2022 agsiya singh 1746002008WL037973 agsiya singh 00176 IDIB000D586 1110 1110 Processed 23/12/2022 876346890 agsiyasingh (000000)
10 ANUPPUR MP-46-002-008-001/162
(BELIYA BADI) 		1746002008NRG23171220220471050 17/12/2022 bhagbali 1746002008WL037973 bhagbali 00176 IDIB000D586 1110 1110 Processed 23/12/2022 876346890 bhagbali (000000)
11 ANUPPUR MP-46-002-008-001/166
(BELIYA BADI) 		1746002008NRG23171220220471053 17/12/2022 dropati yadav 1746002008WL037973 dropati yadav 00176 IDIB000D586 1116 1116 Processed 23/12/2022 876346890 dropatiyadav (000000)
12 ANUPPUR MP-46-002-008-001/166
(BELIYA BADI) 		1746002008NRG23171220220471052 17/12/2022 rajjan 1746002008WL037973 rajjan 00176 IDIB000D586 1116 1116 Processed 23/12/2022 876346890 rajjan (000000)
13 ANUPPUR MP-46-002-008-001/169
(BELIYA BADI) 		1746002008NRG23171220220471054 17/12/2022 shitla 1746002008WL037973 shitla 00176 IDIB000D586 930 930 Processed 23/12/2022 876346890 shitla (000000)
14 ANUPPUR MP-46-002-008-001/19
(BELIYA BADI) 		1746002008NRG23171220220471058 17/12/2022 guddi 1746002008WL037973 guddi 00176 IDIB000D586 1110 1110 Processed 23/12/2022 876346890 guddi (000000)
15 ANUPPUR MP-46-002-008-001/220-A
(BELIYA BADI) 		1746002008NRG23171220220471060 17/12/2022 GANGA RAM JOGI 1746002008WL037973 GANGA RAM JOGI 00176 IDIB000D586 1110 1110 Processed 23/12/2022 876346890 GANGARAMJOGI (000000)
16 ANUPPUR MP-46-002-008-001/220-A
(BELIYA BADI) 		1746002008NRG23171220220471061 17/12/2022 Teju 1746002008WL037973 Teju 00176 IDIB000D586 1110 1110 Processed 23/12/2022 876346890 Teju (000000)
17 ANUPPUR MP-46-002-008-001/255
(BELIYA BADI) 		1746002008NRG23171220220471063 17/12/2022 kamala 1746002008WL037973 kamala 00176 IDIB000D586 1110 1110 Processed 23/12/2022 876346890 kamala (000000)
18 ANUPPUR MP-46-002-008-001/29
(BELIYA BADI) 		1746002008NRG23171220220471065 17/12/2022 SATTE BAIGA 1746002008WL037973 SATTE BAIGA 00176 IDIB000D586 1110 1110 Processed 23/12/2022 876346890 SATTEBAIGA (000000)
19 ANUPPUR MP-46-002-008-001/39
(BELIYA BADI) 		1746002008NRG23171220220471066 17/12/2022 premlal 1746002008WL037973 premlal 00176 IDIB000D586 1110 1110 Processed 23/12/2022 876346890 premlal (000000)
20 ANUPPUR MP-46-002-008-001/50
(BELIYA BADI) 		1746002008NRG23171220220471069 17/12/2022 BASANTI BAI KOL 1746002008WL037973 BASANTI BAI KOL 00176 IDIB000D586 1110 1110 Processed 23/12/2022 876346890 BASANTIBAIKOL (000000)
21 ANUPPUR MP-46-002-008-001/68
(BELIYA BADI) 		1746002008NRG23171220220471070 17/12/2022 duiji 1746002008WL037973 duiji 00176 IDIB000D586 1110 1110 Processed 23/12/2022 876346890 duiji (000000)
22 ANUPPUR MP-46-002-008-001/71
(BELIYA BADI) 		1746002008NRG23171220220471071 17/12/2022 PYARELAL 1746002008WL037973 PYARELAL 00176 IDIB000D586 1110 1110 Processed 23/12/2022 876346890 PYARELAL (000000)
23 ANUPPUR MP-46-002-008-001/71
(BELIYA BADI) 		1746002008NRG23171220220471072 17/12/2022 rekha 1746002008WL037973 rekha 00176 IDIB000D586 1110 1110 Processed 23/12/2022 876346890 rekha (000000)
24 ANUPPUR MP-46-002-008-001/72-A
(BELIYA BADI) 		1746002008NRG23171220220471074 17/12/2022 DIYAILAL 1746002008WL037973 DIYAILAL 00176 IDIB000D586 1110 1110 Processed 23/12/2022 876346890 DIYAILAL (000000)
25 ANUPPUR MP-46-002-012-001/80
(CHHULHA) 		1746002012NRG23171220220471671 17/12/2022 SAROJ 1746002012WL038025 SAROJ 00176 IDIB000D586 900 900 Processed 23/12/2022 876346890 SAROJ (000000)
26 ANUPPUR MP-46-002-018-001/555
(DEOGAWAN) 		1746002018NRG23151220220467936 17/12/2022 Anil kumar kewat 1746002018WL037768 Anil kumar kewat 00176 IDIB000D586 2244 2244 Processed 23/12/2022 876346890 Anilkumarkewat (000000)
27 ANUPPUR MP-46-002-031-002/100-D
(LAMATOLA) 		1746002031NRG23171220220471694 17/12/2022 Chandrabhan Singh 1746002031WL038029 Chandrabhan Singh 00176 IDIB000D586 2600 2600 Processed 23/12/2022 876346890 ChandrabhanSingh (000000)
28 ANUPPUR MP-46-002-031-002/11
(LAMATOLA) 		1746002031NRG23171220220471698 17/12/2022 sukhdin singh 1746002031WL038029 sukhdin singh 00176 IDIB000D586 2600 2600 Processed 23/12/2022 876346890 sukhdinsingh (000000)
29 ANUPPUR MP-46-002-031-002/116
(LAMATOLA) 		1746002031NRG23171220220471702 17/12/2022 shivkumar 1746002031WL038029 shivkumar 00176 IDIB000D586 2600 2600 Processed 23/12/2022 876346890 shivkumar (000000)
30 ANUPPUR MP-46-002-031-002/121
(LAMATOLA) 		1746002031NRG23171220220471709 17/12/2022 pahalwan 1746002031WL038029 pahalwan 00176 IDIB000D586 1800 1800 Processed 23/12/2022 876346890 pahalwan (000000)
31 ANUPPUR MP-46-002-031-002/135-A
(LAMATOLA) 		1746002031NRG23171220220471713 17/12/2022 Raani bai 1746002031WL038029 Raani bai 00176 IDIB000D586 1600 1600 Processed 23/12/2022 876346890 Raanibai (000000)
32 ANUPPUR MP-46-002-031-002/139-B
(LAMATOLA) 		1746002031NRG23171220220471715 17/12/2022 Deepak singh 1746002031WL038029 Deepak singh 00176 IDIB000D586 2200 2200 Processed 23/12/2022 876346890 Deepaksingh (000000)
33 ANUPPUR MP-46-002-031-002/181
(LAMATOLA) 		1746002031NRG23171220220471719 17/12/2022 Vanaspati 1746002031WL038029 Vanaspati 00176 IDIB000D586 2200 2200 Processed 23/12/2022 876346890 Vanaspati (000000)
34 ANUPPUR MP-46-002-031-002/182
(LAMATOLA) 		1746002031NRG23171220220471722 17/12/2022 Bhupendra 1746002031WL038029 Bhupendra 00176 IDIB000D586 2200 2200 Processed 23/12/2022 876346890 Bhupendra (000000)
35 ANUPPUR MP-46-002-031-002/32
(LAMATOLA) 		1746002031NRG23171220220471726 17/12/2022 chotelal 1746002031WL038029 chotelal 00176 IDIB000D586 2400 2400 Processed 23/12/2022 876346890 chotelal (000000)
36 ANUPPUR MP-46-002-031-002/60
(LAMATOLA) 		1746002031NRG23171220220471738 17/12/2022 RAJNARAYAN 1746002031WL038029 RAJNARAYAN 00176 IDIB000D586 2400 2400 Processed 23/12/2022 876346890 RAJNARAYAN (000000)
37 ANUPPUR MP-46-002-031-002/69-C
(LAMATOLA) 		1746002031NRG23171220220471741 17/12/2022 Raaja singh 1746002031WL038029 Raaja singh 00176 IDIB000D586 2400 2400 Processed 23/12/2022 876346890 Raajasingh (000000)
38 ANUPPUR MP-46-002-031-002/74-A
(LAMATOLA) 		1746002031NRG23171220220471742 17/12/2022 Dileep singh 1746002031WL038029 Dileep singh 00176 IDIB000D586 2400 2400 Processed 23/12/2022 876346890 Dileepsingh (000000)
39 ANUPPUR MP-46-002-031-002/78
(LAMATOLA) 		1746002031NRG23171220220471743 17/12/2022 Shobhnath 1746002031WL038029 Shobhnath 00176 IDIB000D586 2400 2400 Processed 23/12/2022 876346890 Shobhnath (000000)
40 ANUPPUR MP-46-002-031-002/83-A
(LAMATOLA) 		1746002031NRG23171220220471744 17/12/2022 Dhruv kumar 1746002031WL038029 Dhruv kumar 00176 IDIB000D586 2400 2400 Processed 23/12/2022 876346890 Dhruvkumar (000000)
41 ANUPPUR MP-46-002-031-002/83-B
(LAMATOLA) 		1746002031NRG23171220220471745 17/12/2022 Sital Yadav 1746002031WL038029 Sital Yadav 00176 IDIB000D586 2400 2400 Processed 23/12/2022 876346890 SitalYadav (000000)
42 ANUPPUR MP-46-002-031-002/95
(LAMATOLA) 		1746002031NRG23171220220471747 17/12/2022 baban 1746002031WL038029 baban 00176 IDIB000D586 2400 2400 Processed 23/12/2022 876346890 baban (000000)
43 ANUPPUR MP-46-002-045-001/133-A
(SADDI) 		1746002045NRG23171220220471259 17/12/2022 RAMMURAT MAHARA 1746002045WL037987 RAMMURAT MAHARA 00176 IDIB000D586 2600 2600 Processed 23/12/2022 876346890 RAMMURATMAHARA (000000)
SubTotal 65904 65904
44 ANUPPUR MP-46-002-012-001/12
(CHHULHA) 		1746002012NRG23171220220471659 17/12/2022 radha 1746002012WL038025 radha 00415 SBIN0002821 1080 1080 Processed 23/12/2022 876346890 radha (000000)
45 ANUPPUR MP-46-002-045-001/153
(SADDI) 		1746002045NRG23171220220471261 17/12/2022 JITENDRA 1746002045WL037987 JITENDRA 00415 SBIN0002821 2600 2600 Processed 23/12/2022 876346890 JITENDRA (000000)
SubTotal 3680 3680
46 ANUPPUR MP-46-002-008-001/140-A
(BELIYA BADI) 		1746002008NRG23171220220471045 17/12/2022 narayan prasad 1746002008WL037973 narayan prasad 00415 SBIN0002869 1116 1116 Processed 23/12/2022 876346890 narayanprasad (000000)
47 ANUPPUR MP-46-002-008-001/219-A
(BELIYA BADI) 		1746002008NRG23171220220471059 17/12/2022 RAMESHWAR 1746002008WL037973 RAMESHWAR 00415 SBIN0002869 1110 1110 Processed 23/12/2022 876346890 RAMESHWAR (000000)
48 ANUPPUR MP-46-002-008-001/265-A
(BELIYA BADI) 		1746002008NRG23171220220471064 17/12/2022 GAGOTA 1746002008WL037973 GAGOTA 00415 SBIN0002869 1110 1110 Processed 23/12/2022 876346890 GAGOTA (000000)
49 ANUPPUR MP-46-002-008-001/39
(BELIYA BADI) 		1746002008NRG23171220220471067 17/12/2022 jagotiya 1746002008WL037973 jagotiya 00415 SBIN0002869 1110 1110 Processed 23/12/2022 876346890 jagotiya (000000)
50 ANUPPUR MP-46-002-012-001/135
(CHHULHA) 		1746002012NRG23171220220471660 17/12/2022 FULGAR 1746002012WL038025 FULGAR 00415 SBIN0002869 1080 1080 Processed 23/12/2022 876346890 FULGAR (000000)
51 ANUPPUR MP-46-002-012-001/33
(CHHULHA) 		1746002012NRG23171220220471665 17/12/2022 DEENKAR 1746002012WL038025 DEENKAR 00415 SBIN0002869 1080 1080 Processed 23/12/2022 876346890 DEENKAR (000000)
52 ANUPPUR MP-46-002-012-001/67-D
(CHHULHA) 		1746002012NRG23171220220471669 17/12/2022 hemraj singh 1746002012WL038025 hemraj singh 00415 SBIN0002869 1080 1080 Processed 23/12/2022 876346890 hemrajsingh (000000)
53 ANUPPUR MP-46-002-012-001/80
(CHHULHA) 		1746002012NRG23171220220471670 17/12/2022 dalpat 1746002012WL038025 dalpat 00415 SBIN0002869 900 900 Processed 23/12/2022 876346890 dalpat (000000)
54 ANUPPUR MP-46-002-012-001/94
(CHHULHA) 		1746002012NRG23171220220471672 17/12/2022 sabetre 1746002012WL038025 sabetre 00415 SBIN0002869 1080 1080 Processed 23/12/2022 876346890 sabetre (000000)
55 ANUPPUR MP-46-002-029-001/10
(KHODRI NO.1) 		1746002029NRG23171220220471600 17/12/2022 KAMTA JAISWAL 1746002029WL038021 KAMTA JAISWAL 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 KAMTAJAISWAL (000000)
56 ANUPPUR MP-46-002-029-001/119
(KHODRI NO.1) 		1746002029NRG23171220220471601 17/12/2022 munna 1746002029WL038021 munna 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 munna (000000)
57 ANUPPUR MP-46-002-029-001/126-A
(KHODRI NO.1) 		1746002029NRG23171220220471602 17/12/2022 RAJU JAISWAL 1746002029WL038021 RAJU JAISWAL 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 RAJUJAISWAL (000000)
58 ANUPPUR MP-46-002-029-001/129
(KHODRI NO.1) 		1746002029NRG23171220220471603 17/12/2022 balmati 1746002029WL038021 balmati 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 balmati (000000)
59 ANUPPUR MP-46-002-029-001/133
(KHODRI NO.1) 		1746002029NRG23171220220471604 17/12/2022 lalli jaiswal 1746002029WL038021 lalli jaiswal 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 lallijaiswal (000000)
60 ANUPPUR MP-46-002-029-001/143
(KHODRI NO.1) 		1746002029NRG23171220220471606 17/12/2022 kailash jaiswal 1746002029WL038021 kailash jaiswal 00415 SBIN0002869 680 680 Processed 23/12/2022 876346890 kailashjaiswal (000000)
61 ANUPPUR MP-46-002-029-001/150-A
(KHODRI NO.1) 		1746002029NRG23171220220471607 17/12/2022 USHAA JAISWAL 1746002029WL038021 USHAA JAISWAL 00415 SBIN0002869 680 680 Processed 23/12/2022 876346890 USHAAJAISWAL (000000)
62 ANUPPUR MP-46-002-029-001/158-B
(KHODRI NO.1) 		1746002029NRG23171220220471608 17/12/2022 VIRENDRA JAISWAL 1746002029WL038021 VIRENDRA JAISWAL 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 VIRENDRAJAISWAL (000000)
63 ANUPPUR MP-46-002-029-001/172
(KHODRI NO.1) 		1746002029NRG23171220220471609 17/12/2022 rajendra 1746002029WL038021 rajendra 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 rajendra (000000)
64 ANUPPUR MP-46-002-029-001/172-A
(KHODRI NO.1) 		1746002029NRG23171220220471610 17/12/2022 PRAVEEN 1746002029WL038021 PRAVEEN 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 PRAVEEN (000000)
65 ANUPPUR MP-46-002-029-001/189
(KHODRI NO.1) 		1746002029NRG23171220220471611 17/12/2022 BHOLA 1746002029WL038021 BHOLA 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 BHOLA (000000)
66 ANUPPUR MP-46-002-029-001/194
(KHODRI NO.1) 		1746002029NRG23171220220471612 17/12/2022 surend 1746002029WL038021 surend 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 surend (000000)
67 ANUPPUR MP-46-002-029-001/198
(KHODRI NO.1) 		1746002029NRG23171220220471613 17/12/2022 mohaniya 1746002029WL038021 mohaniya 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 mohaniya (000000)
68 ANUPPUR MP-46-002-029-001/202
(KHODRI NO.1) 		1746002029NRG23171220220471615 17/12/2022 URMILA JAISWAL 1746002029WL038021 URMILA JAISWAL 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 URMILAJAISWAL (000000)
69 ANUPPUR MP-46-002-029-001/202-B
(KHODRI NO.1) 		1746002029NRG23171220220471616 17/12/2022 Manoj Jaiswal 1746002029WL038021 Manoj Jaiswal 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 ManojJaiswal (000000)
70 ANUPPUR MP-46-002-029-001/203-A
(KHODRI NO.1) 		1746002029NRG23171220220471617 17/12/2022 RAMKARAN JAISWAL 1746002029WL038021 RAMKARAN JAISWAL 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 RAMKARANJAISWAL (000000)
71 ANUPPUR MP-46-002-029-001/210
(KHODRI NO.1) 		1746002029NRG23171220220471619 17/12/2022 kamlesh jaiswal 1746002029WL038021 kamlesh jaiswal 00415 SBIN0002869 850 850 Processed 23/12/2022 876346890 kamleshjaiswal (000000)
72 ANUPPUR MP-46-002-029-001/215-B
(KHODRI NO.1) 		1746002029NRG23171220220471621 17/12/2022 CHETAN JAISWAL 1746002029WL038021 CHETAN JAISWAL 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 CHETANJAISWAL (000000)
73 ANUPPUR MP-46-002-029-001/217
(KHODRI NO.1) 		1746002029NRG23171220220471624 17/12/2022 NANBAI 1746002029WL038021 NANBAI 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 NANBAI (000000)
74 ANUPPUR MP-46-002-029-001/218-C
(KHODRI NO.1) 		1746002029NRG23171220220471625 17/12/2022 GHANSHYAM JAISWAL 1746002029WL038021 GHANSHYAM JAISWAL 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 GHANSHYAMJAISWAL (000000)
75 ANUPPUR MP-46-002-029-001/220
(KHODRI NO.1) 		1746002029NRG23171220220471626 17/12/2022 premlal 1746002029WL038021 premlal 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 premlal (000000)
76 ANUPPUR MP-46-002-029-001/237
(KHODRI NO.1) 		1746002029NRG23171220220471630 17/12/2022 MADAN 1746002029WL038021 MADAN 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 MADAN (000000)
77 ANUPPUR MP-46-002-029-001/238
(KHODRI NO.1) 		1746002029NRG23171220220471631 17/12/2022 BALVATI JAISWAL 1746002029WL038021 BALVATI JAISWAL 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 BALVATIJAISWAL (000000)
78 ANUPPUR MP-46-002-029-001/238
(KHODRI NO.1) 		1746002029NRG23171220220471632 17/12/2022 sanjay 1746002029WL038021 sanjay 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 sanjay (000000)
79 ANUPPUR MP-46-002-029-001/238-A
(KHODRI NO.1) 		1746002029NRG23171220220471633 17/12/2022 ramdayal 1746002029WL038021 ramdayal 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 ramdayal (000000)
80 ANUPPUR MP-46-002-029-001/26-A
(KHODRI NO.1) 		1746002029NRG23171220220471635 17/12/2022 amritiya 1746002029WL038021 amritiya 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 amritiya (000000)
81 ANUPPUR MP-46-002-029-001/26-A
(KHODRI NO.1) 		1746002029NRG23171220220471634 17/12/2022 gangu 1746002029WL038021 gangu 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 gangu (000000)
82 ANUPPUR MP-46-002-029-001/26-B
(KHODRI NO.1) 		1746002029NRG23171220220471636 17/12/2022 lala paw 1746002029WL038021 lala paw 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 lalapaw (000000)
83 ANUPPUR MP-46-002-029-001/272
(KHODRI NO.1) 		1746002029NRG23171220220471639 17/12/2022 munni 1746002029WL038021 munni 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 munni (000000)
84 ANUPPUR MP-46-002-029-001/277
(KHODRI NO.1) 		1746002029NRG23171220220471640 17/12/2022 MUNNI 1746002029WL038021 MUNNI 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 MUNNI (000000)
85 ANUPPUR MP-46-002-029-001/39
(KHODRI NO.1) 		1746002029NRG23171220220471641 17/12/2022 MANIYA 1746002029WL038021 MANIYA 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 MANIYA (000000)
86 ANUPPUR MP-46-002-029-001/48
(KHODRI NO.1) 		1746002029NRG23171220220471642 17/12/2022 sukhmanti 1746002029WL038021 sukhmanti 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 sukhmanti (000000)
87 ANUPPUR MP-46-002-029-001/49
(KHODRI NO.1) 		1746002029NRG23171220220471643 17/12/2022 radha bai 1746002029WL038021 radha bai 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 radhabai (000000)
88 ANUPPUR MP-46-002-029-001/67
(KHODRI NO.1) 		1746002029NRG23171220220471644 17/12/2022 CHINTAMANI JAISWAL 1746002029WL038021 CHINTAMANI JAISWAL 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 CHINTAMANIJAISWAL (000000)
89 ANUPPUR MP-46-002-029-001/68
(KHODRI NO.1) 		1746002029NRG23171220220471645 17/12/2022 munna 1746002029WL038021 munna 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 munna (000000)
90 ANUPPUR MP-46-002-029-001/97
(KHODRI NO.1) 		1746002029NRG23171220220471646 17/12/2022 GHANSHAYAM DAS JOGI 1746002029WL038021 GHANSHAYAM DAS JOGI 00415 SBIN0002869 1020 1020 Processed 23/12/2022 876346890 GHANSHAYAMDASJOGI (000000)
91 ANUPPUR MP-46-002-029-002/47-A
(KHODRI NO.1) 		1746002029NRG23171220220471548 17/12/2022 MAHABALI 1746002029WL038013 MAHABALI 00415 SBIN0002869 2040 2040 Processed 23/12/2022 876346890 MAHABALI (000000)
92 ANUPPUR MP-46-002-029-003/109
(KHODRI NO.1) 		1746002029NRG23171220220471648 17/12/2022 USHUF 1746002029WL038021 USHUF 00415 SBIN0002869 2040 2040 Processed 23/12/2022 876346890 USHUF (000000)
93 ANUPPUR MP-46-002-029-003/30
(KHODRI NO.1) 		1746002029NRG23171220220471551 17/12/2022 FUDIYA PAW 1746002029WL038013 FUDIYA PAW 00415 SBIN0002869 2040 2040 Processed 23/12/2022 876346890 FUDIYAPAW (000000)
94 ANUPPUR MP-46-002-029-003/30
(KHODRI NO.1) 		1746002029NRG23171220220471550 17/12/2022 JAISARAN 1746002029WL038013 JAISARAN 00415 SBIN0002869 2040 2040 Processed 23/12/2022 876346890 JAISARAN (000000)
95 ANUPPUR MP-46-002-029-003/48
(KHODRI NO.1) 		1746002029NRG23171220220471649 17/12/2022 NANSAY PAW 1746002029WL038021 NANSAY PAW 00415 SBIN0002869 2040 2040 Processed 23/12/2022 876346890 NANSAYPAW (000000)
96 ANUPPUR MP-46-002-029-003/84
(KHODRI NO.1) 		1746002029NRG23171220220471650 17/12/2022 hanif 1746002029WL038021 hanif 00415 SBIN0002869 2040 2040 Processed 23/12/2022 876346890 hanif (000000)
97 ANUPPUR MP-46-002-031-002/107-A
(LAMATOLA) 		1746002031NRG23171220220471697 17/12/2022 Beer Singh 1746002031WL038029 Beer Singh 00415 SBIN0002869 2600 2600 Processed 23/12/2022 876346890 BeerSingh (000000)
98 ANUPPUR MP-46-002-031-002/11
(LAMATOLA) 		1746002031NRG23171220220471699 17/12/2022 Badsiya 1746002031WL038029 Badsiya 00415 SBIN0002869 2600 2600 Processed 23/12/2022 876346890 Badsiya (000000)
99 ANUPPUR MP-46-002-031-002/114
(LAMATOLA) 		1746002031NRG23171220220471701 17/12/2022 jagat 1746002031WL038029 jagat 00415 SBIN0002869 2600 2600 Processed 23/12/2022 876346890 jagat (000000)
100 ANUPPUR MP-46-002-031-002/117
(LAMATOLA) 		1746002031NRG23171220220471704 17/12/2022 Mithless 1746002031WL038029 Mithless 00415 SBIN0002869 2400 2400 Processed 23/12/2022 876346890 Mithless (000000)
101 ANUPPUR MP-46-002-031-002/117
(LAMATOLA) 		1746002031NRG23171220220471705 17/12/2022 Rani 1746002031WL038029 Rani 00415 SBIN0002869 2400 2400 Processed 23/12/2022 876346890 Rani (000000)
102 ANUPPUR MP-46-002-031-002/13
(LAMATOLA) 		1746002031NRG23171220220471711 17/12/2022 babbi bai 1746002031WL038029 babbi bai 00415 SBIN0002869 2400 2400 Processed 23/12/2022 876346890 babbibai (000000)
103 ANUPPUR MP-46-002-031-002/137-B
(LAMATOLA) 		1746002031NRG23171220220471714 17/12/2022 Sunil Singh Koram 1746002031WL038029 Sunil Singh Koram 00415 SBIN0002869 2200 2200 Processed 23/12/2022 876346890 SunilSinghKoram (000000)
104 ANUPPUR MP-46-002-031-002/170-A
(LAMATOLA) 		1746002031NRG23171220220471717 17/12/2022 Shubham Kumar Dubey 1746002031WL038029 Shubham Kumar Dubey 00415 SBIN0002869 2200 2200 Processed 23/12/2022 876346890 ShubhamKumarDubey (000000)
105 ANUPPUR MP-46-002-031-002/32
(LAMATOLA) 		1746002031NRG23171220220471727 17/12/2022 Usha Bai 1746002031WL038029 Usha Bai 00415 SBIN0002869 2400 2400 Processed 23/12/2022 876346890 UshaBai (000000)
106 ANUPPUR MP-46-002-031-002/49-A
(LAMATOLA) 		1746002031NRG23171220220471730 17/12/2022 shyam kali 1746002031WL038029 shyam kali 00415 SBIN0002869 2400 2400 Processed 23/12/2022 876346890 shyamkali (000000)
107 ANUPPUR MP-46-002-031-002/5-B
(LAMATOLA) 		1746002031NRG23171220220471731 17/12/2022 Maan singh 1746002031WL038029 Maan singh 00415 SBIN0002869 2400 2400 Processed 23/12/2022 876346890 Maansingh (000000)
108 ANUPPUR MP-46-002-031-002/58
(LAMATOLA) 		1746002031NRG23171220220471735 17/12/2022 bhagbati 1746002031WL038029 bhagbati 00415 SBIN0002869 2400 2400 Processed 23/12/2022 876346890 bhagbati (000000)
109 ANUPPUR MP-46-002-031-002/59
(LAMATOLA) 		1746002031NRG23171220220471736 17/12/2022 Semkali 1746002031WL038029 Semkali 00415 SBIN0002869 2400 2400 Processed 23/12/2022 876346890 Semkali (000000)
110 ANUPPUR MP-46-002-031-002/59-A
(LAMATOLA) 		1746002031NRG23171220220471737 17/12/2022 Maniram 1746002031WL038029 Maniram 00415 SBIN0002869 2400 2400 Processed 23/12/2022 876346890 Maniram (000000)
111 ANUPPUR MP-46-002-031-002/66
(LAMATOLA) 		1746002031NRG23171220220471740 17/12/2022 Surajwati 1746002031WL038029 Surajwati 00415 SBIN0002869 2400 2400 Processed 23/12/2022 876346890 Surajwati (000000)
112 ANUPPUR MP-46-002-045-001/105
(SADDI) 		1746002045NRG23171220220471258 17/12/2022 lalita 1746002045WL037987 lalita 00415 SBIN0002869 2600 2600 Processed 23/12/2022 876346890 lalita (000000)
113 ANUPPUR MP-46-002-045-001/153
(SADDI) 		1746002045NRG23171220220471260 17/12/2022 Seema 1746002045WL037987 Seema 00415 SBIN0002869 2600 2600 Processed 23/12/2022 876346890 Seema (000000)
SubTotal 99176 99176
114 ANUPPUR MP-46-002-029-001/136
(KHODRI NO.1) 		1746002029NRG23171220220471605 17/12/2022 JAMUNI KEWAT 1746002029WL038021 JAMUNI KEWAT 00415 SBIN0006072 1020 1020 Processed 23/12/2022 876346890 JAMUNIKEWAT (000000)
SubTotal 1020 1020
115 ANUPPUR MP-46-002-036-001/654
(PADAUR) 		1746002036NRG23161220220470448 17/12/2022 sanjay 1746002036WL037930 sanjay 00415 SBIN0007224 1200 1200 Processed 23/12/2022 876346890 sanjay (000000)
SubTotal 1200 1200
116 ANUPPUR MP-46-002-015-001/187-B
(CHUKAN) 		1746002015NRG23171220220471792 17/12/2022 AJAY SINGH 1746002015WL038037 AJAY SINGH 00415 SBIN0010533 1140 1140 Processed 23/12/2022 876346890 AJAYSINGH (000000)
SubTotal 1140 1140
117 ANUPPUR MP-46-002-015-001/11
(CHUKAN) 		1746002015NRG23171220220471780 17/12/2022 marsal 1746002015WL038037 marsal 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 marsal (000000)
118 ANUPPUR MP-46-002-015-001/112
(CHUKAN) 		1746002015NRG23171220220471781 17/12/2022 santriya bai 1746002015WL038037 santriya bai 00415 SBIN0014686 760 760 Processed 23/12/2022 876346890 santriyabai (000000)
119 ANUPPUR MP-46-002-015-001/123
(CHUKAN) 		1746002015NRG23171220220471782 17/12/2022 RAJEND SINGH 1746002015WL038037 RAJEND SINGH 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 RAJENDSINGH (000000)
120 ANUPPUR MP-46-002-015-001/159
(CHUKAN) 		1746002015NRG23171220220471784 17/12/2022 jugjivan 1746002015WL038037 jugjivan 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 jugjivan (000000)
121 ANUPPUR MP-46-002-015-001/163
(CHUKAN) 		1746002015NRG23171220220471787 17/12/2022 SATRUPA 1746002015WL038037 SATRUPA 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 SATRUPA (000000)
122 ANUPPUR MP-46-002-015-001/177
(CHUKAN) 		1746002015NRG23171220220471789 17/12/2022 Santosh Singh 1746002015WL038037 Santosh Singh 00415 SBIN0014686 570 570 Processed 23/12/2022 876346890 SantoshSingh (000000)
123 ANUPPUR MP-46-002-015-001/198
(CHUKAN) 		1746002015NRG23171220220471796 17/12/2022 SUNITA 1746002015WL038037 SUNITA 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 SUNITA (000000)
124 ANUPPUR MP-46-002-015-001/199-A
(CHUKAN) 		1746002015NRG23171220220471797 17/12/2022 santosh 1746002015WL038037 santosh 00415 SBIN0014686 950 950 Processed 23/12/2022 876346890 santosh (000000)
125 ANUPPUR MP-46-002-015-001/204
(CHUKAN) 		1746002015NRG23171220220471798 17/12/2022 keshar bai 1746002015WL038037 keshar bai 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 kesharbai (000000)
126 ANUPPUR MP-46-002-015-001/209
(CHUKAN) 		1746002015NRG23171220220471800 17/12/2022 NIKHIL NAMDEO 1746002015WL038037 NIKHIL NAMDEO 00415 SBIN0014686 950 950 Processed 23/12/2022 876346890 NIKHILNAMDEO (000000)
127 ANUPPUR MP-46-002-015-001/212
(CHUKAN) 		1746002015NRG23171220220471801 17/12/2022 uma bai 1746002015WL038037 uma bai 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 umabai (000000)
128 ANUPPUR MP-46-002-015-001/213
(CHUKAN) 		1746002015NRG23171220220471802 17/12/2022 Chandraprakash 1746002015WL038037 Chandraprakash 00415 SBIN0014686 570 570 Processed 23/12/2022 876346890 Chandraprakash (000000)
129 ANUPPUR MP-46-002-015-001/214
(CHUKAN) 		1746002015NRG23171220220471803 17/12/2022 BHOLA 1746002015WL038037 BHOLA 00415 SBIN0014686 950 950 Processed 23/12/2022 876346890 BHOLA (000000)
130 ANUPPUR MP-46-002-015-001/218-B
(CHUKAN) 		1746002015NRG23171220220471804 17/12/2022 VETAN DAS 1746002015WL038037 VETAN DAS 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 VETANDAS (000000)
131 ANUPPUR MP-46-002-015-001/222
(CHUKAN) 		1746002015NRG23171220220471807 17/12/2022 DHANESHWAR SINGH 1746002015WL038037 DHANESHWAR SINGH 00415 SBIN0014686 380 380 Processed 23/12/2022 876346890 DHANESHWARSINGH (000000)
132 ANUPPUR MP-46-002-015-001/222
(CHUKAN) 		1746002015NRG23171220220471806 17/12/2022 rajkumari singh kawar 1746002015WL038037 rajkumari singh kawar 00415 SBIN0014686 760 760 Processed 23/12/2022 876346890 rajkumarisinghkawar (000000)
133 ANUPPUR MP-46-002-015-001/224
(CHUKAN) 		1746002015NRG23171220220471808 17/12/2022 chanrshekhar 1746002015WL038037 chanrshekhar 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 chanrshekhar (000000)
134 ANUPPUR MP-46-002-015-001/231-A
(CHUKAN) 		1746002015NRG23171220220471809 17/12/2022 duasiya bai 1746002015WL038037 duasiya bai 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 duasiyabai (000000)
135 ANUPPUR MP-46-002-015-001/24-A
(CHUKAN) 		1746002015NRG23171220220471814 17/12/2022 Kuar singh 1746002015WL038037 Kuar singh 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 Kuarsingh (000000)
136 ANUPPUR MP-46-002-015-001/240
(CHUKAN) 		1746002015NRG23171220220471815 17/12/2022 rambai 1746002015WL038037 rambai 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 rambai (000000)
137 ANUPPUR MP-46-002-015-001/251
(CHUKAN) 		1746002015NRG23171220220471818 17/12/2022 gaytri 1746002015WL038037 gaytri 00415 SBIN0014686 760 760 Processed 23/12/2022 876346890 gaytri (000000)
138 ANUPPUR MP-46-002-015-001/26
(CHUKAN) 		1746002015NRG23171220220471820 17/12/2022 rameshwari kawar 1746002015WL038037 rameshwari kawar 00415 SBIN0014686 950 950 Processed 23/12/2022 876346890 rameshwarikawar (000000)
139 ANUPPUR MP-46-002-015-001/263
(CHUKAN) 		1746002015NRG23171220220471821 17/12/2022 sushila 1746002015WL038037 sushila 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 sushila (000000)
140 ANUPPUR MP-46-002-015-001/275
(CHUKAN) 		1746002015NRG23171220220471823 17/12/2022 MAHESH 1746002015WL038037 MAHESH 00415 SBIN0014686 950 950 Processed 23/12/2022 876346890 MAHESH (000000)
141 ANUPPUR MP-46-002-015-001/289
(CHUKAN) 		1746002015NRG23171220220471825 17/12/2022 deepak singh 1746002015WL038037 deepak singh 00415 SBIN0014686 950 950 Processed 23/12/2022 876346890 deepaksingh (000000)
142 ANUPPUR MP-46-002-015-001/291-B
(CHUKAN) 		1746002015NRG23171220220471826 17/12/2022 VARSHA 1746002015WL038037 VARSHA 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 VARSHA (000000)
143 ANUPPUR MP-46-002-015-001/308
(CHUKAN) 		1746002015NRG23171220220471831 17/12/2022 pradeep pathak 1746002015WL038037 pradeep pathak 00415 SBIN0014686 950 950 Processed 23/12/2022 876346890 pradeeppathak (000000)
144 ANUPPUR MP-46-002-015-001/323
(CHUKAN) 		1746002015NRG23171220220471835 17/12/2022 AWADH PRASAD CHANDRA 1746002015WL038037 AWADH PRASAD CHANDRA 00415 SBIN0014686 950 950 Processed 23/12/2022 876346890 AWADHPRASADCHANDRA (000000)
145 ANUPPUR MP-46-002-015-001/323
(CHUKAN) 		1746002015NRG23171220220471836 17/12/2022 kiran 1746002015WL038037 kiran 00415 SBIN0014686 380 380 Processed 23/12/2022 876346890 kiran (000000)
146 ANUPPUR MP-46-002-015-001/324
(CHUKAN) 		1746002015NRG23171220220471837 17/12/2022 sunita bai 1746002015WL038037 sunita bai 00415 SBIN0014686 950 950 Processed 23/12/2022 876346890 sunitabai (000000)
147 ANUPPUR MP-46-002-015-001/328
(CHUKAN) 		1746002015NRG23171220220471838 17/12/2022 mohan puri 1746002015WL038037 mohan puri 00415 SBIN0014686 950 950 Processed 23/12/2022 876346890 mohanpuri (000000)
148 ANUPPUR MP-46-002-015-001/328
(CHUKAN) 		1746002015NRG23171220220471839 17/12/2022 rinki puri 1746002015WL038037 rinki puri 00415 SBIN0014686 380 380 Processed 23/12/2022 876346890 rinkipuri (000000)
149 ANUPPUR MP-46-002-015-001/65
(CHUKAN) 		1746002015NRG23171220220471842 17/12/2022 LAXMI BAI 1746002015WL038037 LAXMI BAI 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 LAXMIBAI (000000)
150 ANUPPUR MP-46-002-015-001/65
(CHUKAN) 		1746002015NRG23171220220471841 17/12/2022 Shankar das 1746002015WL038037 Shankar das 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 Shankardas (000000)
151 ANUPPUR MP-46-002-015-001/8-A
(CHUKAN) 		1746002015NRG23171220220471844 17/12/2022 rukamun bai 1746002015WL038037 rukamun bai 00415 SBIN0014686 950 950 Processed 23/12/2022 876346890 rukamunbai (000000)
152 ANUPPUR MP-46-002-015-001/87
(CHUKAN) 		1746002015NRG23171220220471845 17/12/2022 parsotam 1746002015WL038037 parsotam 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 parsotam (000000)
153 ANUPPUR MP-46-002-015-001/89
(CHUKAN) 		1746002015NRG23171220220471846 17/12/2022 sobhnath 1746002015WL038037 sobhnath 00415 SBIN0014686 1140 1140 Processed 23/12/2022 876346890 sobhnath (000000)
SubTotal 35530 35530
154 ANUPPUR MP-46-002-031-002/124-A
(LAMATOLA) 		1746002031NRG23171220220471710 17/12/2022 Pappoo singh 1746002031WL038029 Pappoo singh 00688 FINO0001001 2400 2400 Processed 23/12/2022 876346890 Pappoosingh (000000)
155 ANUPPUR MP-46-002-031-002/16-A
(LAMATOLA) 		1746002031NRG23171220220471716 17/12/2022 Mahesh Singh 1746002031WL038029 Mahesh Singh 00688 FINO0001001 2200 2200 Processed 23/12/2022 876346890 MaheshSingh (000000)
156 ANUPPUR MP-46-002-031-002/40-A
(LAMATOLA) 		1746002031NRG23171220220471729 17/12/2022 Ram bhuvan 1746002031WL038029 Ram bhuvan 00688 FINO0001001 2400 2400 Processed 23/12/2022 876346890 Rambhuvan (000000)
SubTotal 7000 7000
157 ANUPPUR MP-46-002-031-002/118-B
(LAMATOLA) 		1746002031NRG23171220220471706 17/12/2022 Govind singh 1746002031WL038029 Govind singh 00688 FINO0001446 2400 2400 Processed 23/12/2022 876346890 Govindsingh (000000)
SubTotal 2400 2400
158 ANUPPUR MP-46-002-015-001/187-B
(CHUKAN) 		1746002015NRG23171220220471793 17/12/2022 SAVITA SINGH THAKUR 1746002015WL038037 SAVITA SINGH THAKUR 00691 IPOS0000001 570 570 Processed 23/12/2022 876346890 SAVITASINGHTHAKUR (000000)
159 ANUPPUR MP-46-002-029-001/225
(KHODRI NO.1) 		1746002029NRG23171220220471628 17/12/2022 RAJKUMAR jaiswal 1746002029WL038021 RAJKUMAR jaiswal 00691 IPOS0000001 680 680 Processed 23/12/2022 876346890 RAJKUMARjaiswal (000000)
160 ANUPPUR MP-46-002-029-003/126
(KHODRI NO.1) 		1746002029NRG23171220220471549 17/12/2022 BEBA PHULBAI PAW 1746002029WL038013 BEBA PHULBAI PAW 00691 IPOS0000001 2040 2040 Processed 23/12/2022 876346890 BEBAPHULBAIPAW (000000)
SubTotal 3290 3290
Total 224806 224806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_171222FTO_587778 Bank of India BKID0009416 ANUPPUR 1116
2 ANUPPUR MP1746002_171222FTO_587778 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 950
3 ANUPPUR MP1746002_171222FTO_587778 HDFC bank HDFC0009645 KOTMA 2400
4 ANUPPUR MP1746002_171222FTO_587778 Indian Bank IDIB000D586 Devgawan 65904
5 ANUPPUR MP1746002_171222FTO_587778 State Bank of India SBIN0002821 ANUPPUR 3680
6 ANUPPUR MP1746002_171222FTO_587778 State Bank of India SBIN0002869 KOTMA 99176
7 ANUPPUR MP1746002_171222FTO_587778 State Bank of India SBIN0006072 BIJURI 1020
8 ANUPPUR MP1746002_171222FTO_587778 State Bank of India SBIN0007224 JAMUNA COLLIERY 1200
9 ANUPPUR MP1746002_171222FTO_587778 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1140
10 ANUPPUR MP1746002_171222FTO_587778 State Bank of India SBIN0014686 AMADAND 35530
11 ANUPPUR MP1746002_171222FTO_587778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7000
12 ANUPPUR MP1746002_171222FTO_587778 Fino Payments Bank Ltd FINO0001446 MP RO 2400
13 ANUPPUR MP1746002_171222FTO_587778 India Post Payments Bank IPOS0000001 Shahdol 3290

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