Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_111023APB_FTO_314039
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-46-002-011-001/603
(CHHILPA) 		1746002011NRG24101020230349386 11/10/2023 arun 1746002011WL017811 arun 00045 BARB0CHACHA 1200 1200 Processed 08/11/2023 285442599 arun CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 ANUPPUR MP-46-002-030-002/11-A
(KHODRI NO.2) 		1746002030NRG24111020230350282 11/10/2023 Rupvati 1746002030WL017877 Rupvati 00089 CBIN0281692 1200 1200 Processed 08/11/2023 285442599 Rupvati CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 ANUPPUR MP-46-002-030-001/277-B
(KHODRI NO.2) 		1746002030NRG24111020230350250 11/10/2023 KAMLESH PRASAD 1746002030WL017877 KAMLESH PRASAD 00089 CBIN0281870 1020 1020 Processed 08/11/2023 285442599 KAMLESHPRASAD PUNJAB NATIONAL BANK(508568)
4 ANUPPUR MP-46-002-030-001/47
(KHODRI NO.2) 		1746002030NRG24111020230350273 11/10/2023 Baburam choudhari 1746002030WL017877 Baburam choudhari 00089 CBIN0281870 1200 1200 Processed 08/11/2023 285442599 Baburamchoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
5 ANUPPUR MP-46-002-030-001/373
(KHODRI NO.2) 		1746002030NRG24111020230350272 11/10/2023 Ganeshiya bai 1746002030WL017877 Ganeshiya bai 00089 CBIN0282059 1020 1020 Processed 08/11/2023 285442599 Ganeshiyabai CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-030-001/373
(KHODRI NO.2) 		1746002030NRG24111020230350271 11/10/2023 SHIVCHARAN 1746002030WL017877 SHIVCHARAN 00089 CBIN0282059 1020 1020 Processed 08/11/2023 285442599 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
7 ANUPPUR MP-46-002-030-001/277-A
(KHODRI NO.2) 		1746002030NRG24111020230350248 11/10/2023 mekram 1746002030WL017877 mekram 00089 CBIN0283071 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ANUPPUR MP-46-002-030-002/175-D
(KHODRI NO.2) 		1746002030NRG24111020230350305 11/10/2023 SANJAY KUMAR KEWAT 1746002030WL017877 SANJAY KUMAR KEWAT 00089 CBIN0283071 1200 1200 Processed 08/11/2023 285442599 SANJAYKUMARKEWAT CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-049-003/48-A
(SOHI BELHA) 		1746002049NRG24111020230351319 11/10/2023 ANJU 1746002049WL017948 ANJU 00089 CBIN0283071 2400 2400 Processed 08/11/2023 285442599 ANJU STATE BANK OF INDIA(508548)
SubTotal 4620 4620
10 ANUPPUR MP-46-002-030-002/175-A
(KHODRI NO.2) 		1746002030NRG24111020230350302 11/10/2023 Ajay Kumar 1746002030WL017877 Ajay Kumar 00089 CBIN0283951 1200 1200 Processed 08/11/2023 285442599 AjayKumar CENTRAL BANK OF INDIA(607115)
11 ANUPPUR MP-46-002-030-002/5
(KHODRI NO.2) 		1746002030NRG24111020230350320 11/10/2023 REKHU 1746002030WL017877 REKHU 00089 CBIN0283951 1200 1200 Processed 08/11/2023 285442599 REKHU CENTRAL BANK OF INDIA(607115)
12 ANUPPUR MP-46-002-041-001/273
(PIPRHA) 		1746002041NRG24111020230350016 11/10/2023 RAJ KUMAR 1746002041WL017857 RAJ KUMAR 00089 CBIN0283951 1400 1400 Processed 08/11/2023 285442599 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
13 ANUPPUR MP-46-002-011-001/16-B
(CHHILPA) 		1746002011NRG24101020230349398 11/10/2023 shakuntala 1746002011WL017812 shakuntala 00176 IDIB000D586 1200 1200 Processed 09/11/2023 285442599 shakuntala INDIAN BANK(607105)
14 ANUPPUR MP-46-002-011-001/176-A
(CHHILPA) 		1746002011NRG24101020230349359 11/10/2023 uttam 1746002011WL017811 uttam 00176 IDIB000D586 1200 1200 Processed 08/11/2023 285442599 uttam STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-011-001/177-D
(CHHILPA) 		1746002011NRG24101020230349404 11/10/2023 Uma baiga 1746002011WL017812 Uma baiga 00176 IDIB000D586 1200 1200 Processed 08/11/2023 285442599 Umabaiga STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-011-001/2-D
(CHHILPA) 		1746002011NRG24101020230349410 11/10/2023 saiyalal 1746002011WL017812 saiyalal 00176 IDIB000D586 1200 1200 Processed 08/11/2023 285442599 saiyalal STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-011-001/208-B
(CHHILPA) 		1746002011NRG24101020230349411 11/10/2023 bhaiyalal 1746002011WL017812 bhaiyalal 00176 IDIB000D586 1200 1200 Processed 08/11/2023 285442599 bhaiyalal STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-011-001/223-B
(CHHILPA) 		1746002011NRG24101020230349363 11/10/2023 hetram 1746002011WL017811 hetram 00176 IDIB000D586 1200 1200 Processed 08/11/2023 285442599 hetram STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-011-001/25
(CHHILPA) 		1746002011NRG24101020230349420 11/10/2023 panchwati 1746002011WL017812 panchwati 00176 IDIB000D586 1200 1200 Processed 08/11/2023 285442599 panchwati STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-011-001/332-C
(CHHILPA) 		1746002011NRG24101020230349369 11/10/2023 ravi 1746002011WL017811 ravi 00176 IDIB000D586 1200 1200 Processed 08/11/2023 285442599 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANUPPUR MP-46-002-019-001/84
(DEORI) 		1746002019NRG24111020230351394 11/10/2023 tijiya BAI 1746002019WL017953 tijiya BAI 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 tijiyaBAI INDIAN BANK(607105)
22 ANUPPUR MP-46-002-019-002/103
(DEORI) 		1746002019NRG24111020230351395 11/10/2023 dinbandhu 1746002019WL017953 dinbandhu 00176 IDIB000D586 360 360 Processed 09/11/2023 285442599 dinbandhu INDIAN BANK(607105)
23 ANUPPUR MP-46-002-019-002/112
(DEORI) 		1746002019NRG24111020230351399 11/10/2023 jagnatha 1746002019WL017953 jagnatha 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 jagnatha INDIAN BANK(607105)
24 ANUPPUR MP-46-002-019-002/112-A
(DEORI) 		1746002019NRG24111020230351400 11/10/2023 SONU BAI 1746002019WL017953 SONU BAI 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 SONUBAI INDIAN BANK(607105)
25 ANUPPUR MP-46-002-019-002/115
(DEORI) 		1746002019NRG24111020230351401 11/10/2023 chhete lal 1746002019WL017953 chhete lal 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 chhetelal INDIAN BANK(607105)
26 ANUPPUR MP-46-002-019-002/115-B
(DEORI) 		1746002019NRG24111020230351402 11/10/2023 PAWAN SINGH 1746002019WL017953 PAWAN SINGH 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 PAWANSINGH INDIAN BANK(607105)
27 ANUPPUR MP-46-002-019-002/121
(DEORI) 		1746002019NRG24111020230351403 11/10/2023 bhart singh 1746002019WL017953 bhart singh 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 bhartsingh INDIAN BANK(607105)
28 ANUPPUR MP-46-002-019-002/121
(DEORI) 		1746002019NRG24111020230351404 11/10/2023 KALAVATI BAI 1746002019WL017953 KALAVATI BAI 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 KALAVATIBAI INDIAN BANK(607105)
29 ANUPPUR MP-46-002-019-002/123-A
(DEORI) 		1746002019NRG24111020230351405 11/10/2023 RAMDAS SINGH 1746002019WL017953 RAMDAS SINGH 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 RAMDASSINGH INDIAN BANK(607105)
30 ANUPPUR MP-46-002-019-002/126
(DEORI) 		1746002019NRG24111020230351406 11/10/2023 RAMBAI 1746002019WL017953 RAMBAI 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 RAMBAI INDIAN BANK(607105)
31 ANUPPUR MP-46-002-019-002/14
(DEORI) 		1746002019NRG24111020230351407 11/10/2023 ganeshiya 1746002019WL017953 ganeshiya 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 ganeshiya INDIAN BANK(607105)
32 ANUPPUR MP-46-002-019-002/146
(DEORI) 		1746002019NRG24111020230351408 11/10/2023 amar singh 1746002019WL017953 amar singh 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 amarsingh INDIAN BANK(607105)
33 ANUPPUR MP-46-002-019-002/146
(DEORI) 		1746002019NRG24111020230351409 11/10/2023 munni bai 1746002019WL017953 munni bai 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 munnibai INDIAN BANK(607105)
34 ANUPPUR MP-46-002-019-002/154
(DEORI) 		1746002019NRG24111020230351410 11/10/2023 postmaian 1746002019WL017953 postmaian 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 postmaian INDIAN BANK(607105)
35 ANUPPUR MP-46-002-019-002/156-B
(DEORI) 		1746002019NRG24111020230351412 11/10/2023 shanti bai 1746002019WL017953 shanti bai 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 shantibai INDIAN BANK(607105)
36 ANUPPUR MP-46-002-019-002/163
(DEORI) 		1746002019NRG24111020230351413 11/10/2023 SHUBHKRAN 1746002019WL017953 SHUBHKRAN 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 SHUBHKRAN INDIAN BANK(607105)
37 ANUPPUR MP-46-002-019-002/165
(DEORI) 		1746002019NRG24111020230351414 11/10/2023 JAMUNA SINGH 1746002019WL017953 JAMUNA SINGH 00176 IDIB000D586 1080 1080 Processed 08/11/2023 285442599 JAMUNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
38 ANUPPUR MP-46-002-019-002/165-B
(DEORI) 		1746002019NRG24111020230351416 11/10/2023 MAMTA BAI 1746002019WL017953 MAMTA BAI 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 MAMTABAI INDIAN BANK(607105)
39 ANUPPUR MP-46-002-019-002/165-B
(DEORI) 		1746002019NRG24111020230351415 11/10/2023 MAN SINGH 1746002019WL017953 MAN SINGH 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 MANSINGH INDIAN BANK(607105)
40 ANUPPUR MP-46-002-019-002/180
(DEORI) 		1746002019NRG24111020230351417 11/10/2023 GULAB SINGH 1746002019WL017953 GULAB SINGH 00176 IDIB000D586 1080 1080 Processed 08/11/2023 285442599 GULABSINGH STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-019-002/180-A
(DEORI) 		1746002019NRG24111020230351418 11/10/2023 CHHATRAPATI SINGH 1746002019WL017953 CHHATRAPATI SINGH 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 CHHATRAPATISINGH INDIAN BANK(607105)
42 ANUPPUR MP-46-002-019-002/180-A
(DEORI) 		1746002019NRG24111020230351419 11/10/2023 LAVKESHWARI SINGH 1746002019WL017953 LAVKESHWARI SINGH 00176 IDIB000D586 1080 1080 Processed 08/11/2023 285442599 LAVKESHWARISINGH STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-019-002/183-A
(DEORI) 		1746002019NRG24111020230351420 11/10/2023 rakesh singh 1746002019WL017953 rakesh singh 00176 IDIB000D586 1080 1080 Processed 08/11/2023 285442599 rakeshsingh FINO PAYMENTS BANK LTD(608001)
44 ANUPPUR MP-46-002-019-002/33
(DEORI) 		1746002019NRG24111020230351421 11/10/2023 purnamasi 1746002019WL017953 purnamasi 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 purnamasi INDIAN BANK(607105)
45 ANUPPUR MP-46-002-019-002/33-A
(DEORI) 		1746002019NRG24111020230351423 11/10/2023 LEKHRAJ AGARIYA 1746002019WL017953 LEKHRAJ AGARIYA 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 LEKHRAJAGARIYA INDIAN BANK(607105)
46 ANUPPUR MP-46-002-019-002/43
(DEORI) 		1746002019NRG24111020230351424 11/10/2023 RAJESHWAR 1746002019WL017953 RAJESHWAR 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 RAJESHWAR INDIAN BANK(607105)
47 ANUPPUR MP-46-002-019-002/52
(DEORI) 		1746002019NRG24111020230351425 11/10/2023 mushi 1746002019WL017953 mushi 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 mushi INDIAN BANK(607105)
48 ANUPPUR MP-46-002-019-002/52-C
(DEORI) 		1746002019NRG24111020230351426 11/10/2023 HARI LAL YADAV 1746002019WL017953 HARI LAL YADAV 00176 IDIB000D586 1080 1080 Processed 08/11/2023 285442599 HARILALYADAV STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-019-002/66
(DEORI) 		1746002019NRG24111020230351428 11/10/2023 BAJRANJ 1746002019WL017953 BAJRANJ 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 BAJRANJ INDIAN BANK(607105)
50 ANUPPUR MP-46-002-019-002/98
(DEORI) 		1746002019NRG24111020230351429 11/10/2023 govind 1746002019WL017953 govind 00176 IDIB000D586 1080 1080 Processed 09/11/2023 285442599 govind INDIAN BANK(607105)
51 ANUPPUR MP-46-002-020-001/118-D
(DHUMMA) 		1746002020NRG24101020230346949 11/10/2023 LEELA BAI 1746002020WL017587 LEELA BAI 00176 IDIB000D586 800 800 Processed 09/11/2023 285442599 LEELABAI INDIAN BANK(607105)
52 ANUPPUR MP-46-002-020-001/17
(DHUMMA) 		1746002020NRG24101020230346952 11/10/2023 PUSPENDRA SINGH 1746002020WL017587 PUSPENDRA SINGH 00176 IDIB000D586 1000 1000 Processed 09/11/2023 285442599 PUSPENDRASINGH INDIAN BANK(607105)
53 ANUPPUR MP-46-002-020-001/22
(DHUMMA) 		1746002020NRG24101020230346954 11/10/2023 BASANT SINGH 1746002020WL017587 BASANT SINGH 00176 IDIB000D586 1200 1200 Processed 09/11/2023 285442599 BASANTSINGH INDIAN BANK(607105)
54 ANUPPUR MP-46-002-020-001/22
(DHUMMA) 		1746002020NRG24101020230346941 11/10/2023 PINKI SINGH 1746002020WL017584 PINKI SINGH 00176 IDIB000D586 400 400 Processed 09/11/2023 285442599 PINKISINGH INDIAN BANK(607105)
55 ANUPPUR MP-46-002-020-001/26
(DHUMMA) 		1746002020NRG24101020230346955 11/10/2023 komal singh 1746002020WL017587 komal singh 00176 IDIB000D586 800 800 Processed 09/11/2023 285442599 komalsingh INDIAN BANK(607105)
56 ANUPPUR MP-46-002-020-001/3
(DHUMMA) 		1746002020NRG24101020230346943 11/10/2023 chameli bai 1746002020WL017584 chameli bai 00176 IDIB000D586 1200 1200 Processed 09/11/2023 285442599 chamelibai INDIAN BANK(607105)
57 ANUPPUR MP-46-002-020-001/3
(DHUMMA) 		1746002020NRG24101020230346942 11/10/2023 MAHESH SINGH 1746002020WL017584 MAHESH SINGH 00176 IDIB000D586 1200 1200 Processed 09/11/2023 285442599 MAHESHSINGH INDIAN BANK(607105)
58 ANUPPUR MP-46-002-020-001/46
(DHUMMA) 		1746002020NRG24101020230346956 11/10/2023 shivlal singh 1746002020WL017587 shivlal singh 00176 IDIB000D586 1200 1200 Processed 08/11/2023 285442599 shivlalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 ANUPPUR MP-46-002-020-001/76-C
(DHUMMA) 		1746002020NRG24101020230346957 11/10/2023 deepak singh 1746002020WL017587 deepak singh 00176 IDIB000D586 800 800 Processed 09/11/2023 285442599 deepaksingh INDIAN BANK(607105)
60 ANUPPUR MP-46-002-020-001/77-A
(DHUMMA) 		1746002020NRG24101020230346958 11/10/2023 SUSHEELA BAI 1746002020WL017587 SUSHEELA BAI 00176 IDIB000D586 1000 1000 Processed 09/11/2023 285442599 SUSHEELABAI INDIAN BANK(607105)
SubTotal 50880 50880
61 ANUPPUR MP-46-002-011-001/586-A
(CHHILPA) 		1746002011NRG24101020230349384 11/10/2023 seenu agariya 1746002011WL017811 seenu agariya 00176 IDIB000K653 1200 1200 Processed 09/11/2023 285442599 seenuagariya INDIAN BANK(607105)
SubTotal 1200 1200
62 ANUPPUR MP-46-002-011-001/192
(CHHILPA) 		1746002011NRG24101020230349408 11/10/2023 KHELWATIYA 1746002011WL017812 KHELWATIYA 00354 PUNB0624000 1200 1200 Processed 08/11/2023 285442599 KHELWATIYA STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-011-001/192
(CHHILPA) 		1746002011NRG24101020230349407 11/10/2023 SEM BAIGA 1746002011WL017812 SEM BAIGA 00354 PUNB0624000 1200 1200 Processed 08/11/2023 285442599 SEMBAIGA STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-011-001/213
(CHHILPA) 		1746002011NRG24101020230349412 11/10/2023 VISWNATH 1746002011WL017812 VISWNATH 00354 PUNB0624000 1200 1200 Processed 08/11/2023 285442599 VISWNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
65 ANUPPUR MP-46-002-011-001/130
(CHHILPA) 		1746002011NRG24101020230349396 11/10/2023 CHAMRU 1746002011WL017812 CHAMRU 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 CHAMRU STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-011-001/143
(CHHILPA) 		1746002011NRG24101020230349356 11/10/2023 MUNNEEBAI 1746002011WL017811 MUNNEEBAI 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 MUNNEEBAI STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-011-001/143
(CHHILPA) 		1746002011NRG24101020230349355 11/10/2023 sukwariya baiga 1746002011WL017811 sukwariya baiga 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 sukwariyabaiga STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-011-001/161
(CHHILPA) 		1746002011NRG24101020230349399 11/10/2023 bannu baiga 1746002011WL017812 bannu baiga 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 bannubaiga STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-011-001/161
(CHHILPA) 		1746002011NRG24101020230349400 11/10/2023 phulmat baiga 1746002011WL017812 phulmat baiga 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 phulmatbaiga STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-011-001/161-C
(CHHILPA) 		1746002011NRG24101020230349401 11/10/2023 SOHAN 1746002011WL017812 SOHAN 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 SOHAN STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-011-001/176-A
(CHHILPA) 		1746002011NRG24101020230349360 11/10/2023 CHANDA BAIGA 1746002011WL017811 CHANDA BAIGA 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 CHANDABAIGA STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-011-001/178
(CHHILPA) 		1746002011NRG24101020230349361 11/10/2023 NANDU BAIGA 1746002011WL017811 NANDU BAIGA 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 NANDUBAIGA STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-011-001/178
(CHHILPA) 		1746002011NRG24101020230349362 11/10/2023 NARWADIYA BAIGA 1746002011WL017811 NARWADIYA BAIGA 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 NARWADIYABAIGA STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-011-001/18-C
(CHHILPA) 		1746002011NRG24101020230349406 11/10/2023 bhagwati 1746002011WL017812 bhagwati 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 bhagwati UNION BANK OF INDIA(508500)
75 ANUPPUR MP-46-002-011-001/18-C
(CHHILPA) 		1746002011NRG24101020230349405 11/10/2023 hariram 1746002011WL017812 hariram 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 hariram IDFC BANK LIMITED(608117)
76 ANUPPUR MP-46-002-011-001/2-C
(CHHILPA) 		1746002011NRG24101020230349409 11/10/2023 kamta 1746002011WL017812 kamta 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 kamta AIRTEL PAYMENTS BANK LIMITED(990288)
77 ANUPPUR MP-46-002-011-001/24
(CHHILPA) 		1746002011NRG24101020230349416 11/10/2023 GOLKI 1746002011WL017812 GOLKI 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 GOLKI STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-011-001/24-A
(CHHILPA) 		1746002011NRG24101020230349418 11/10/2023 geeta 1746002011WL017812 geeta 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 geeta STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-011-001/25
(CHHILPA) 		1746002011NRG24101020230349419 11/10/2023 SHAMAHRU 1746002011WL017812 SHAMAHRU 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 SHAMAHRU STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-011-001/25
(CHHILPA) 		1746002011NRG24101020230349421 11/10/2023 skuntla 1746002011WL017812 skuntla 00415 SBIN0002821 1200 1200 Processed 09/11/2023 285442599 skuntla INDIAN BANK(607105)
81 ANUPPUR MP-46-002-011-001/26
(CHHILPA) 		1746002011NRG24101020230349422 11/10/2023 mithali 1746002011WL017812 mithali 00415 SBIN0002821 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 ANUPPUR MP-46-002-011-001/26
(CHHILPA) 		1746002011NRG24101020230349423 11/10/2023 munni 1746002011WL017812 munni 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 munni STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-011-001/352
(CHHILPA) 		1746002011NRG24101020230349371 11/10/2023 MUNNI BAI 1746002011WL017811 MUNNI BAI 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 MUNNIBAI STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-011-001/410-A
(CHHILPA) 		1746002011NRG24101020230349374 11/10/2023 JEEVAN 1746002011WL017811 JEEVAN 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 JEEVAN STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-011-001/468
(CHHILPA) 		1746002011NRG24101020230349380 11/10/2023 LALDAS 1746002011WL017811 LALDAS 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 LALDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
86 ANUPPUR MP-46-002-011-001/529-C
(CHHILPA) 		1746002011NRG24101020230349381 11/10/2023 vinay 1746002011WL017811 vinay 00415 SBIN0002821 1200 1200 Processed 09/11/2023 285442599 vinay INDIAN BANK(607105)
87 ANUPPUR MP-46-002-011-001/539-C
(CHHILPA) 		1746002011NRG24101020230349382 11/10/2023 Abhay Kumar sahu 1746002011WL017811 Abhay Kumar sahu 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 AbhayKumarsahu STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-011-001/586-A
(CHHILPA) 		1746002011NRG24101020230349383 11/10/2023 SHIVPRASAD 1746002011WL017811 SHIVPRASAD 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 SHIVPRASAD STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-011-001/597-C
(CHHILPA) 		1746002011NRG24101020230349385 11/10/2023 AGASIYA BAI 1746002011WL017811 AGASIYA BAI 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 AGASIYABAI STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-011-001/620
(CHHILPA) 		1746002011NRG24101020230349389 11/10/2023 MANOJ 1746002011WL017811 MANOJ 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 MANOJ STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-011-001/620
(CHHILPA) 		1746002011NRG24101020230349390 11/10/2023 URMILA 1746002011WL017811 URMILA 00415 SBIN0002821 1200 1200 Processed 08/11/2023 285442599 URMILA STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-019-002/52-D
(DEORI) 		1746002019NRG24111020230351427 11/10/2023 SURAJ LAL YADAV 1746002019WL017953 SURAJ LAL YADAV 00415 SBIN0002821 1080 1080 Processed 08/11/2023 285442599 SURAJLALYADAV STATE BANK OF INDIA(508548)
SubTotal 33480 33480
93 ANUPPUR MP-46-002-011-001/330
(CHHILPA) 		1746002011NRG24101020230349368 11/10/2023 girja bai soni 1746002011WL017811 girja bai soni 00415 SBIN0002869 1200 1200 Processed 08/11/2023 285442599 girjabaisoni NARMADA JHABUA GRAMIN BANK(508515)
94 ANUPPUR MP-46-002-011-001/352
(CHHILPA) 		1746002011NRG24101020230349370 11/10/2023 LALLU LAL 1746002011WL017811 LALLU LAL 00415 SBIN0002869 1200 1200 Processed 08/11/2023 285442599 LALLULAL STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-011-001/438-B
(CHHILPA) 		1746002011NRG24101020230349378 11/10/2023 bhavya 1746002011WL017811 bhavya 00415 SBIN0002869 1200 1200 Processed 08/11/2023 285442599 bhavya STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-011-001/88
(CHHILPA) 		1746002011NRG24101020230349394 11/10/2023 CHANREWATI PRAJAPATI 1746002011WL017811 CHANREWATI PRAJAPATI 00415 SBIN0002869 1200 1200 Processed 08/11/2023 285442599 CHANREWATIPRAJAPATI STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-020-001/108
(DHUMMA) 		1746002020NRG24101020230346959 11/10/2023 REENA SINGH 1746002020WL017588 REENA SINGH 00415 SBIN0002869 400 400 Processed 08/11/2023 285442599 REENASINGH STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-020-001/12
(DHUMMA) 		1746002020NRG24101020230346951 11/10/2023 ARTI SINGH 1746002020WL017587 ARTI SINGH 00415 SBIN0002869 1200 1200 Processed 08/11/2023 285442599 ARTISINGH STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-020-001/12
(DHUMMA) 		1746002020NRG24101020230346950 11/10/2023 SURESH 1746002020WL017587 SURESH 00415 SBIN0002869 1200 1200 Processed 08/11/2023 285442599 SURESH STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-020-001/22
(DHUMMA) 		1746002020NRG24101020230346953 11/10/2023 kunti 1746002020WL017587 kunti 00415 SBIN0002869 1200 1200 Processed 08/11/2023 285442599 kunti STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-037-001/1009
(PAKARIYA) 		1746002037NRG24111020230351703 11/10/2023 virendra 1746002037WL017964 virendra 00415 SBIN0002869 1400 1400 Processed 08/11/2023 285442599 virendra STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-037-001/1082
(PAKARIYA) 		1746002037NRG24111020230351706 11/10/2023 mukesh 1746002037WL017964 mukesh 00415 SBIN0002869 1400 1400 Processed 08/11/2023 285442599 mukesh STATE BANK OF INDIA(508548)
SubTotal 11600 11600
103 ANUPPUR MP-46-002-030-001/350
(KHODRI NO.2) 		1746002030NRG24111020230350269 11/10/2023 PREETI PANDEY 1746002030WL017877 PREETI PANDEY 00415 SBIN0006072 1020 1020 Processed 08/11/2023 285442599 PREETIPANDEY STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-030-001/82-A
(KHODRI NO.2) 		1746002030NRG24111020230350278 11/10/2023 PARWATI BAI 1746002030WL017877 PARWATI BAI 00415 SBIN0006072 1200 1200 Processed 08/11/2023 285442599 PARWATIBAI STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-041-001/122-B
(PIPRHA) 		1746002041NRG24111020230350011 11/10/2023 KISHAN 1746002041WL017857 KISHAN 00415 SBIN0006072 1400 1400 Processed 08/11/2023 285442599 KISHAN STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-041-001/265-B
(PIPRHA) 		1746002041NRG24111020230350015 11/10/2023 RAMAKANT KEWAT 1746002041WL017857 RAMAKANT KEWAT 00415 SBIN0006072 1400 1400 Processed 08/11/2023 285442599 RAMAKANTKEWAT CENTRAL BANK OF INDIA(607115)
107 ANUPPUR MP-46-002-041-001/294
(PIPRHA) 		1746002041NRG24111020230350017 11/10/2023 POOJA KEWAT 1746002041WL017857 POOJA KEWAT 00415 SBIN0006072 1400 1400 Processed 08/11/2023 285442599 POOJAKEWAT STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-041-001/53
(PIPRHA) 		1746002041NRG24111020230350019 11/10/2023 DIWAKER 1746002041WL017857 DIWAKER 00415 SBIN0006072 1400 1400 Processed 08/11/2023 285442599 DIWAKER STATE BANK OF INDIA(508548)
SubTotal 7820 7820
109 ANUPPUR MP-46-002-030-001/277-A
(KHODRI NO.2) 		1746002030NRG24111020230350249 11/10/2023 prembati 1746002030WL017877 prembati 00415 SBIN0007224 1020 1020 Processed 08/11/2023 285442599 prembati STATE BANK OF INDIA(508548)
SubTotal 1020 1020
110 ANUPPUR MP-46-002-030-001/138
(KHODRI NO.2) 		1746002030NRG24111020230350212 11/10/2023 munni 1746002030WL017877 munni 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 munni STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-030-001/146
(KHODRI NO.2) 		1746002030NRG24111020230350216 11/10/2023 NANDULAL KEWAT 1746002030WL017877 NANDULAL KEWAT 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 NANDULALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
112 ANUPPUR MP-46-002-030-001/158
(KHODRI NO.2) 		1746002030NRG24111020230350218 11/10/2023 budhsen 1746002030WL017877 budhsen 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 budhsen STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-030-001/159
(KHODRI NO.2) 		1746002030NRG24111020230350219 11/10/2023 kmaal 1746002030WL017877 kmaal 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 kmaal STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-030-001/167-A
(KHODRI NO.2) 		1746002030NRG24111020230350221 11/10/2023 Itwariya 1746002030WL017877 Itwariya 00415 SBIN0014686 850 850 Processed 08/11/2023 285442599 Itwariya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
115 ANUPPUR MP-46-002-030-001/17
(KHODRI NO.2) 		1746002030NRG24111020230350223 11/10/2023 RAM PRASAD 1746002030WL017877 RAM PRASAD 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 RAMPRASAD STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-030-001/172-A
(KHODRI NO.2) 		1746002030NRG24111020230350226 11/10/2023 manoj kewat 1746002030WL017877 manoj kewat 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 manojkewat STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-030-001/185
(KHODRI NO.2) 		1746002030NRG24111020230350229 11/10/2023 Gorylal PAW 1746002030WL017877 Gorylal PAW 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 GorylalPAW STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-030-001/185-B
(KHODRI NO.2) 		1746002030NRG24111020230350230 11/10/2023 santi bai 1746002030WL017877 santi bai 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 santibai STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-030-001/189-A
(KHODRI NO.2) 		1746002030NRG24111020230350232 11/10/2023 balwant 1746002030WL017877 balwant 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 balwant STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-030-001/200-A
(KHODRI NO.2) 		1746002030NRG24111020230350233 11/10/2023 umesh kumar 1746002030WL017877 umesh kumar 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 umeshkumar CENTRAL BANK OF INDIA(607115)
121 ANUPPUR MP-46-002-030-001/257
(KHODRI NO.2) 		1746002030NRG24111020230350242 11/10/2023 Rajaram Kewat 1746002030WL017877 Rajaram Kewat 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 RajaramKewat CENTRAL BANK OF INDIA(607115)
122 ANUPPUR MP-46-002-030-001/257
(KHODRI NO.2) 		1746002030NRG24111020230350243 11/10/2023 SANTOSIYA KEWAT 1746002030WL017877 SANTOSIYA KEWAT 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 SANTOSIYAKEWAT STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-030-001/263
(KHODRI NO.2) 		1746002030NRG24111020230350244 11/10/2023 budhram 1746002030WL017877 budhram 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 budhram STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-030-001/263-A
(KHODRI NO.2) 		1746002030NRG24111020230350245 11/10/2023 JAGAT SINGH 1746002030WL017877 JAGAT SINGH 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 JAGATSINGH STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-030-001/272
(KHODRI NO.2) 		1746002030NRG24111020230350246 11/10/2023 omvati 1746002030WL017877 omvati 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 omvati STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-030-001/284-A
(KHODRI NO.2) 		1746002030NRG24111020230350252 11/10/2023 chetram 1746002030WL017877 chetram 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 chetram STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-030-001/290
(KHODRI NO.2) 		1746002030NRG24111020230350253 11/10/2023 shivdayal 1746002030WL017877 shivdayal 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 shivdayal STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-030-001/291
(KHODRI NO.2) 		1746002030NRG24111020230350254 11/10/2023 ajeet 1746002030WL017877 ajeet 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 ajeet STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-030-001/291-A
(KHODRI NO.2) 		1746002030NRG24111020230350255 11/10/2023 VINOD KUMAR KEWAT 1746002030WL017877 VINOD KUMAR KEWAT 00415 SBIN0014686 850 850 Processed 08/11/2023 285442599 VINODKUMARKEWAT STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-030-001/305
(KHODRI NO.2) 		1746002030NRG24111020230350258 11/10/2023 meena bai 1746002030WL017877 meena bai 00415 SBIN0014686 850 850 Processed 08/11/2023 285442599 meenabai STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-030-001/31
(KHODRI NO.2) 		1746002030NRG24111020230350259 11/10/2023 ganesiya 1746002030WL017877 ganesiya 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 ganesiya STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-030-001/31-A
(KHODRI NO.2) 		1746002030NRG24111020230350260 11/10/2023 AJAY PAW 1746002030WL017877 AJAY PAW 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 AJAYPAW CENTRAL BANK OF INDIA(607115)
133 ANUPPUR MP-46-002-030-001/31-B
(KHODRI NO.2) 		1746002030NRG24111020230350261 11/10/2023 OMNARAYAN SINGH 1746002030WL017877 OMNARAYAN SINGH 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 OMNARAYANSINGH STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-030-001/37
(KHODRI NO.2) 		1746002030NRG24111020230350270 11/10/2023 ramwati 1746002030WL017877 ramwati 00415 SBIN0014686 1020 1020 Processed 08/11/2023 285442599 ramwati STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-030-001/82-A
(KHODRI NO.2) 		1746002030NRG24111020230350277 11/10/2023 BHAJAN SINGH 1746002030WL017877 BHAJAN SINGH 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 BHAJANSINGH STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-030-002/106-B
(KHODRI NO.2) 		1746002030NRG24111020230350279 11/10/2023 SHIV PRASAD KEWAT 1746002030WL017877 SHIV PRASAD KEWAT 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 SHIVPRASADKEWAT STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-030-002/107-A
(KHODRI NO.2) 		1746002030NRG24111020230350280 11/10/2023 seetaram 1746002030WL017877 seetaram 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 seetaram STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-030-002/113
(KHODRI NO.2) 		1746002030NRG24111020230350283 11/10/2023 urmila 1746002030WL017877 urmila 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 urmila STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-030-002/114-A
(KHODRI NO.2) 		1746002030NRG24111020230350284 11/10/2023 DAYARAM SINGH 1746002030WL017877 DAYARAM SINGH 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 DAYARAMSINGH STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-030-002/127
(KHODRI NO.2) 		1746002030NRG24111020230350286 11/10/2023 omprakash 1746002030WL017877 omprakash 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 omprakash STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-030-002/128-A
(KHODRI NO.2) 		1746002030NRG24111020230350287 11/10/2023 raju 1746002030WL017877 raju 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 raju STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-030-002/134
(KHODRI NO.2) 		1746002030NRG24111020230350288 11/10/2023 meera 1746002030WL017877 meera 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 meera STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-030-002/137-B
(KHODRI NO.2) 		1746002030NRG24111020230350290 11/10/2023 GULAB SINGH 1746002030WL017877 GULAB SINGH 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 GULABSINGH STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-030-002/139-A
(KHODRI NO.2) 		1746002030NRG24111020230350291 11/10/2023 jairam singh 1746002030WL017877 jairam singh 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 jairamsingh STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-030-002/144
(KHODRI NO.2) 		1746002030NRG24111020230350292 11/10/2023 GANGA KEWAT 1746002030WL017877 GANGA KEWAT 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 GANGAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
146 ANUPPUR MP-46-002-030-002/144-A
(KHODRI NO.2) 		1746002030NRG24111020230350293 11/10/2023 SUNIL KUMAR KEWAT 1746002030WL017877 SUNIL KUMAR KEWAT 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 SUNILKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
147 ANUPPUR MP-46-002-030-002/153-A
(KHODRI NO.2) 		1746002030NRG24111020230350294 11/10/2023 manrakhan singh 1746002030WL017877 manrakhan singh 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 manrakhansingh FINO PAYMENTS BANK LTD(608001)
148 ANUPPUR MP-46-002-030-002/158
(KHODRI NO.2) 		1746002030NRG24111020230350296 11/10/2023 CHAMELI 1746002030WL017877 CHAMELI 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 CHAMELI STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-030-002/158
(KHODRI NO.2) 		1746002030NRG24111020230350295 11/10/2023 raju 1746002030WL017877 raju 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 raju STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-030-002/162-A
(KHODRI NO.2) 		1746002030NRG24111020230350297 11/10/2023 lalan singh 1746002030WL017877 lalan singh 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 lalansingh STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-030-002/162-A
(KHODRI NO.2) 		1746002030NRG24111020230350298 11/10/2023 RAJKUMARI 1746002030WL017877 RAJKUMARI 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 RAJKUMARI STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-030-002/163-A
(KHODRI NO.2) 		1746002030NRG24111020230350299 11/10/2023 SHIVCHARAN 1746002030WL017877 SHIVCHARAN 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 SHIVCHARAN STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-030-002/164-B
(KHODRI NO.2) 		1746002030NRG24111020230350300 11/10/2023 GHANSEYAM KEWAT 1746002030WL017877 GHANSEYAM KEWAT 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 GHANSEYAMKEWAT STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-030-002/171
(KHODRI NO.2) 		1746002030NRG24111020230350301 11/10/2023 delman 1746002030WL017877 delman 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 delman INDIA POST PAYMENTS BANK LIMITED(508528)
155 ANUPPUR MP-46-002-030-002/175-B
(KHODRI NO.2) 		1746002030NRG24111020230350303 11/10/2023 bhola prasad 1746002030WL017877 bhola prasad 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 bholaprasad STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-030-002/182-B
(KHODRI NO.2) 		1746002030NRG24111020230350307 11/10/2023 RADHA SINGH 1746002030WL017877 RADHA SINGH 00415 SBIN0014686 600 600 Processed 08/11/2023 285442599 RADHASINGH STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-030-002/197
(KHODRI NO.2) 		1746002030NRG24111020230350308 11/10/2023 RAJ KUMAR CHAUDHARI 1746002030WL017877 RAJ KUMAR CHAUDHARI 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 RAJKUMARCHAUDHARI STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-030-002/197
(KHODRI NO.2) 		1746002030NRG24111020230350309 11/10/2023 SUMINTRA BAI 1746002030WL017877 SUMINTRA BAI 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 SUMINTRABAI STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-030-002/2-A
(KHODRI NO.2) 		1746002030NRG24111020230350310 11/10/2023 bhukul 1746002030WL017877 bhukul 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 bhukul STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-030-002/26-A
(KHODRI NO.2) 		1746002030NRG24111020230350312 11/10/2023 semwati 1746002030WL017877 semwati 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 semwati STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-030-002/29
(KHODRI NO.2) 		1746002030NRG24111020230350315 11/10/2023 HEMWATI SINGH 1746002030WL017877 HEMWATI SINGH 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 HEMWATISINGH FINO PAYMENTS BANK LTD(608001)
162 ANUPPUR MP-46-002-030-002/3-B
(KHODRI NO.2) 		1746002030NRG24111020230350316 11/10/2023 ANNU PRASAD AGARIYA 1746002030WL017877 ANNU PRASAD AGARIYA 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 ANNUPRASADAGARIYA STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-030-002/39-A
(KHODRI NO.2) 		1746002030NRG24111020230350319 11/10/2023 Gangawati gond 1746002030WL017877 Gangawati gond 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 Gangawatigond NARMADA JHABUA GRAMIN BANK(508515)
164 ANUPPUR MP-46-002-030-002/56-A
(KHODRI NO.2) 		1746002030NRG24111020230350321 11/10/2023 jai singh 1746002030WL017877 jai singh 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 jaisingh STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-030-002/58
(KHODRI NO.2) 		1746002030NRG24111020230350322 11/10/2023 SAKUN BAI 1746002030WL017877 SAKUN BAI 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 SAKUNBAI STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-030-002/65
(KHODRI NO.2) 		1746002030NRG24111020230350323 11/10/2023 SEMLAL 1746002030WL017877 SEMLAL 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 SEMLAL STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-030-002/66-A
(KHODRI NO.2) 		1746002030NRG24111020230350324 11/10/2023 urmela 1746002030WL017877 urmela 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 urmela STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-030-002/69-A
(KHODRI NO.2) 		1746002030NRG24111020230350325 11/10/2023 keshri bai 1746002030WL017877 keshri bai 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 keshribai STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-030-002/80-A
(KHODRI NO.2) 		1746002030NRG24111020230350327 11/10/2023 Tirath bai kewat 1746002030WL017877 Tirath bai kewat 00415 SBIN0014686 1000 1000 Processed 08/11/2023 285442599 Tirathbaikewat STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-030-002/80-B
(KHODRI NO.2) 		1746002030NRG24111020230350328 11/10/2023 JAI RAM KEWAT 1746002030WL017877 JAI RAM KEWAT 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 JAIRAMKEWAT STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-030-002/81-A
(KHODRI NO.2) 		1746002030NRG24111020230350329 11/10/2023 DEV NATH KEWAT 1746002030WL017877 DEV NATH KEWAT 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 DEVNATHKEWAT STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-030-002/81-A
(KHODRI NO.2) 		1746002030NRG24111020230350330 11/10/2023 RANI BAI 1746002030WL017877 RANI BAI 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 RANIBAI STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-030-002/96-A
(KHODRI NO.2) 		1746002030NRG24111020230350332 11/10/2023 bhajan singh 1746002030WL017877 bhajan singh 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 bhajansingh STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-030-002/98
(KHODRI NO.2) 		1746002030NRG24111020230350333 11/10/2023 choolsingh 1746002030WL017877 choolsingh 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 choolsingh STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-030-002/98
(KHODRI NO.2) 		1746002030NRG24111020230350334 11/10/2023 ganaysiya 1746002030WL017877 ganaysiya 00415 SBIN0014686 1200 1200 Processed 08/11/2023 285442599 ganaysiya STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-041-001/124
(PIPRHA) 		1746002041NRG24111020230350012 11/10/2023 SHIVMURATH 1746002041WL017857 SHIVMURATH 00415 SBIN0014686 1400 1400 Processed 08/11/2023 285442599 SHIVMURATH CENTRAL BANK OF INDIA(607115)
177 ANUPPUR MP-46-002-049-003/48-A
(SOHI BELHA) 		1746002049NRG24111020230351318 11/10/2023 ganesh 1746002049WL017948 ganesh 00415 SBIN0014686 2400 2400 Processed 08/11/2023 285442599 ganesh STATE BANK OF INDIA(508548)
SubTotal 77370 77370
178 ANUPPUR MP-46-002-011-001/416-B
(CHHILPA) 		1746002011NRG24101020230349375 11/10/2023 sunita 1746002011WL017811 sunita 00415 SBIN0030492 1200 1200 Processed 08/11/2023 285442599 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
179 ANUPPUR MP-46-002-011-001/653
(CHHILPA) 		1746002011NRG24101020230349391 11/10/2023 sonu soni 1746002011WL017811 sonu soni 00462 UCBA0003095 1200 1200 Processed 08/11/2023 285442599 sonusoni UCO BANK(607066)
SubTotal 1200 1200
180 ANUPPUR MP-46-002-011-001/12-A
(CHHILPA) 		1746002011NRG24101020230349395 11/10/2023 chutkale kol 1746002011WL017812 chutkale kol 00666 IDFB0041381 1200 1200 Processed 08/11/2023 285442599 chutkalekol IDFC BANK LIMITED(608117)
181 ANUPPUR MP-46-002-011-001/24-A
(CHHILPA) 		1746002011NRG24101020230349417 11/10/2023 sohan 1746002011WL017812 sohan 00666 IDFB0041381 1200 1200 Processed 08/11/2023 285442599 sohan AIRTEL PAYMENTS BANK LIMITED(990288)
182 ANUPPUR MP-46-002-030-001/274
(KHODRI NO.2) 		1746002030NRG24111020230350247 11/10/2023 PURUSHOTTAM DAS 1746002030WL017877 PURUSHOTTAM DAS 00666 IDFB0041381 1020 1020 Processed 08/11/2023 285442599 PURUSHOTTAMDAS IDFC BANK LIMITED(608117)
SubTotal 3420 3420
183 ANUPPUR MP-46-002-030-002/12
(KHODRI NO.2) 		1746002030NRG24111020230350285 11/10/2023 GANPAT 1746002030WL017877 GANPAT 00688 FINO0001446 1200 1200 Processed 08/11/2023 285442599 GANPAT FINO PAYMENTS BANK LTD(608001)
184 ANUPPUR MP-46-002-030-002/89
(KHODRI NO.2) 		1746002030NRG24111020230350331 11/10/2023 JANAK SINGH 1746002030WL017877 JANAK SINGH 00688 FINO0001446 1200 1200 Processed 08/11/2023 285442599 JANAKSINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
185 ANUPPUR MP-46-002-041-001/301
(PIPRHA) 		1746002041NRG24111020230350018 11/10/2023 KAMNI 1746002041WL017857 KAMNI 00691 IPOS0000001 1400 1400 Processed 08/11/2023 285442599 KAMNI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
186 ANUPPUR MP-46-002-011-001/163
(CHHILPA) 		1746002011NRG24101020230349402 11/10/2023 SHYAMLAL 1746002011WL017812 SHYAMLAL 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 285442599 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
187 ANUPPUR MP-46-002-011-001/176
(CHHILPA) 		1746002011NRG24101020230349357 11/10/2023 sajanu 1746002011WL017811 sajanu 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 285442599 sajanu INDIA POST PAYMENTS BANK LIMITED(508528)
188 ANUPPUR MP-46-002-011-001/213
(CHHILPA) 		1746002011NRG24101020230349413 11/10/2023 GOMATI 1746002011WL017812 GOMATI 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 285442599 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
189 ANUPPUR MP-46-002-011-001/309-C
(CHHILPA) 		1746002011NRG24101020230349367 11/10/2023 MEERA BAI 1746002011WL017811 MEERA BAI 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 285442599 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
190 ANUPPUR MP-46-002-011-001/309-C
(CHHILPA) 		1746002011NRG24101020230349366 11/10/2023 NARAYAN SAHU 1746002011WL017811 NARAYAN SAHU 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 285442599 NARAYANSAHU IDFC BANK LIMITED(608117)
191 ANUPPUR MP-46-002-011-001/665
(CHHILPA) 		1746002011NRG24101020230349392 11/10/2023 mahesh sahu 1746002011WL017811 mahesh sahu 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 285442599 maheshsahu STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-011-001/665
(CHHILPA) 		1746002011NRG24101020230349393 11/10/2023 mamta 1746002011WL017811 mamta 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 285442599 mamta NARMADA JHABUA GRAMIN BANK(508515)
193 ANUPPUR MP-46-002-019-002/106
(DEORI) 		1746002019NRG24111020230351396 11/10/2023 AMAR SINGH 1746002019WL017953 AMAR SINGH 00697 BKID0MG1503 1080 1080 Processed 09/11/2023 285442599 AMARSINGH INDIAN BANK(607105)
194 ANUPPUR MP-46-002-019-002/154
(DEORI) 		1746002019NRG24111020230351411 11/10/2023 maltee bai 1746002019WL017953 maltee bai 00697 BKID0MG1503 1080 1080 Processed 09/11/2023 285442599 malteebai INDIAN BANK(607105)
195 ANUPPUR MP-46-002-019-002/33
(DEORI) 		1746002019NRG24111020230351422 11/10/2023 Agasiya 1746002019WL017953 Agasiya 00697 BKID0MG1503 1080 1080 Processed 08/11/2023 285442599 Agasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11640 11640
196 ANUPPUR MP-46-002-030-001/17
(KHODRI NO.2) 		1746002030NRG24111020230350224 11/10/2023 SEMWATI 1746002030WL017877 SEMWATI 00697 BKID0MG1504 1200 1200 Processed 08/11/2023 285442599 SEMWATI NARMADA JHABUA GRAMIN BANK(508515)
197 ANUPPUR MP-46-002-030-001/177-A
(KHODRI NO.2) 		1746002030NRG24111020230350227 11/10/2023 BASHANTI 1746002030WL017877 BASHANTI 00697 BKID0MG1504 1200 1200 Processed 09/11/2023 285442599 BASHANTI INDIAN BANK(607105)
198 ANUPPUR MP-46-002-030-001/319-A
(KHODRI NO.2) 		1746002030NRG24111020230350262 11/10/2023 ARJUN PRASAD KEWAT 1746002030WL017877 ARJUN PRASAD KEWAT 00697 BKID0MG1504 1200 1200 Processed 08/11/2023 285442599 ARJUNPRASADKEWAT NARMADA JHABUA GRAMIN BANK(508515)
199 ANUPPUR MP-46-002-030-001/47-A
(KHODRI NO.2) 		1746002030NRG24111020230350274 11/10/2023 Ghanshyam choudhari 1746002030WL017877 Ghanshyam choudhari 00697 BKID0MG1504 1200 1200 Processed 08/11/2023 285442599 Ghanshyamchoudhari CENTRAL BANK OF INDIA(607115)
200 ANUPPUR MP-46-002-030-002/134-A
(KHODRI NO.2) 		1746002030NRG24111020230350289 11/10/2023 SANJOO SINGH 1746002030WL017877 SANJOO SINGH 00697 BKID0MG1504 1200 1200 Processed 08/11/2023 285442599 SANJOOSINGH STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-030-002/175-C
(KHODRI NO.2) 		1746002030NRG24111020230350304 11/10/2023 Krishna Kumar 1746002030WL017877 Krishna Kumar 00697 BKID0MG1504 1200 1200 Processed 08/11/2023 285442599 KrishnaKumar STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-030-002/182
(KHODRI NO.2) 		1746002030NRG24111020230350306 11/10/2023 Usha bai 1746002030WL017877 Usha bai 00697 BKID0MG1504 1200 1200 Processed 08/11/2023 285442599 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
203 ANUPPUR MP-46-002-030-002/26
(KHODRI NO.2) 		1746002030NRG24111020230350311 11/10/2023 KEMALWATI 1746002030WL017877 KEMALWATI 00697 BKID0MG1504 1200 1200 Processed 08/11/2023 285442599 KEMALWATI NARMADA JHABUA GRAMIN BANK(508515)
204 ANUPPUR MP-46-002-030-002/27-A
(KHODRI NO.2) 		1746002030NRG24111020230350314 11/10/2023 CHHAYA 1746002030WL017877 CHHAYA 00697 BKID0MG1504 1200 1200 Processed 08/11/2023 285442599 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
205 ANUPPUR MP-46-002-030-002/330-B
(KHODRI NO.2) 		1746002030NRG24111020230350317 11/10/2023 Sushma 1746002030WL017877 Sushma 00697 BKID0MG1504 1200 1200 Processed 08/11/2023 285442599 Sushma NARMADA JHABUA GRAMIN BANK(508515)
206 ANUPPUR MP-46-002-030-002/369
(KHODRI NO.2) 		1746002030NRG24111020230350318 11/10/2023 SANTOSH SINGH 1746002030WL017877 SANTOSH SINGH 00697 BKID0MG1504 1200 1200 Processed 08/11/2023 285442599 SANTOSHSINGH STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-030-002/98-A
(KHODRI NO.2) 		1746002030NRG24111020230350336 11/10/2023 YASODA SINGH 1746002030WL017877 YASODA SINGH 00697 BKID0MG1504 1200 1200 Processed 08/11/2023 285442599 YASODASINGH STATE BANK OF INDIA(508548)
SubTotal 14400 14400
208 ANUPPUR MP-46-002-011-001/223
(CHHILPA) 		1746002011NRG24101020230349414 11/10/2023 ratan 1746002011WL017812 ratan 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285442599 ratan NARMADA JHABUA GRAMIN BANK(508515)
209 ANUPPUR MP-46-002-011-001/457-A
(CHHILPA) 		1746002011NRG24101020230349379 11/10/2023 URMILA 1746002011WL017811 URMILA 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285442599 URMILA NARMADA JHABUA GRAMIN BANK(508515)
210 ANUPPUR MP-46-002-030-002/69-C
(KHODRI NO.2) 		1746002030NRG24111020230350326 11/10/2023 Manmohan 1746002030WL017877 Manmohan 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285442599 Manmohan FINO PAYMENTS BANK LTD(608001)
211 ANUPPUR MP-46-002-037-001/1040
(PAKARIYA) 		1746002037NRG24111020230351704 11/10/2023 San 1746002037WL017964 San 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 285442599 San NARMADA JHABUA GRAMIN BANK(508515)
212 ANUPPUR MP-46-002-037-001/161
(PAKARIYA) 		1746002037NRG24111020230351707 11/10/2023 BHAGVAT 1746002037WL017964 BHAGVAT 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 285442599 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5200 5200
213 ANUPPUR MP-46-002-011-001/227-C
(CHHILPA) 		1746002011NRG24101020230349364 11/10/2023 sukhlal 1746002011WL017811 sukhlal 00703 AIRP0000001 1200 1200 Processed 08/11/2023 285442599 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
214 ANUPPUR MP-46-002-011-001/258-A
(CHHILPA) 		1746002011NRG24101020230349365 11/10/2023 mangaldeen patel 1746002011WL017811 mangaldeen patel 00703 AIRP0000001 1200 1200 Processed 08/11/2023 285442599 mangaldeenpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
Total 245310 245310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_111023APB_FTO_314039 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1200
2 ANUPPUR MP1746002_111023APB_FTO_314039 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1200
3 ANUPPUR MP1746002_111023APB_FTO_314039 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 2220
4 ANUPPUR MP1746002_111023APB_FTO_314039 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2040
5 ANUPPUR MP1746002_111023APB_FTO_314039 Central Bank Of India CBIN0283071 KOTMA 4620
6 ANUPPUR MP1746002_111023APB_FTO_314039 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 3800
7 ANUPPUR MP1746002_111023APB_FTO_314039 Indian Bank IDIB000D586 Devgawan 50880
8 ANUPPUR MP1746002_111023APB_FTO_314039 Indian Bank IDIB000K653 Keshwahi 1200
9 ANUPPUR MP1746002_111023APB_FTO_314039 Punjab National Bank PUNB0624000 ANUPPUR MP 3600
10 ANUPPUR MP1746002_111023APB_FTO_314039 State Bank of India SBIN0002821 ANUPPUR 33480
11 ANUPPUR MP1746002_111023APB_FTO_314039 State Bank of India SBIN0002869 KOTMA 11600
12 ANUPPUR MP1746002_111023APB_FTO_314039 State Bank of India SBIN0006072 BIJURI 7820
13 ANUPPUR MP1746002_111023APB_FTO_314039 State Bank of India SBIN0007224 JAMUNA COLLIERY 1020
14 ANUPPUR MP1746002_111023APB_FTO_314039 State Bank of India SBIN0014686 AMADAND 77370
15 ANUPPUR MP1746002_111023APB_FTO_314039 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 1200
16 ANUPPUR MP1746002_111023APB_FTO_314039 UCO Bank UCBA0003095 ANUPPUR 1200
17 ANUPPUR MP1746002_111023APB_FTO_314039 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2400
18 ANUPPUR MP1746002_111023APB_FTO_314039 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1020
19 ANUPPUR MP1746002_111023APB_FTO_314039 Fino Payments Bank Ltd FINO0001446 MP RO 2400
20 ANUPPUR MP1746002_111023APB_FTO_314039 India Post Payments Bank IPOS0000001 Shahdol 1400
21 ANUPPUR MP1746002_111023APB_FTO_314039 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 11640
22 ANUPPUR MP1746002_111023APB_FTO_314039 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 14400
23 ANUPPUR MP1746002_111023APB_FTO_314039 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2400
24 ANUPPUR MP1746002_111023APB_FTO_314039 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1200
25 ANUPPUR MP1746002_111023APB_FTO_314039 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 1600
26 ANUPPUR MP1746002_111023APB_FTO_314039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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