Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_191123APB_FTO_359005
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-46-002-043-001/173-C
(REUDA) 		1746002043NRG24191120230466824 19/11/2023 Puran kewat 1746002043WL023159 Puran kewat 00089 CBIN0281870 3200 3200 Processed 01/01/2024 325546659 Purankewat INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANUPPUR MP-46-002-043-001/556
(REUDA) 		1746002043NRG24191120230466831 19/11/2023 Bhanmati 1746002043WL023159 Bhanmati 00089 CBIN0281870 3200 3200 Processed 01/01/2024 325546659 Bhanmati CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-043-001/556
(REUDA) 		1746002043NRG24191120230466832 19/11/2023 Chandra wati 1746002043WL023159 Chandra wati 00089 CBIN0281870 3200 3200 Processed 01/01/2024 325546659 Chandrawati CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-043-002/2431
(REUDA) 		1746002043NRG24191120230466834 19/11/2023 Archna sharma 1746002043WL023159 Archna sharma 00089 CBIN0281870 3200 3200 Processed 01/01/2024 325546659 Archnasharma CENTRAL BANK OF INDIA(607115)
SubTotal 12800 12800
5 ANUPPUR MP-46-002-009-001/440
(BHAD) 		1746002009NRG24191120230466850 19/11/2023 Ramsewak 1746002009WL023161 Ramsewak 00089 CBIN0282059 1105 1105 Processed 01/01/2024 325546659 Ramsewak CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 ANUPPUR MP-46-002-043-001/110-C
(REUDA) 		1746002043NRG24191120230467133 19/11/2023 hari 1746002043WL023176 hari 00089 CBIN0283951 3200 3200 Processed 01/01/2024 325546659 hari CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-043-001/130-A
(REUDA) 		1746002043NRG24191120230467134 19/11/2023 santosh 1746002043WL023176 santosh 00089 CBIN0283951 3200 3200 Processed 01/01/2024 325546659 santosh CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-043-001/130-A
(REUDA) 		1746002043NRG24191120230467135 19/11/2023 seeta bai kewat 1746002043WL023176 seeta bai kewat 00089 CBIN0283951 3200 3200 Processed 01/01/2024 325546659 seetabaikewat CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-043-001/252-A
(REUDA) 		1746002043NRG24191120230467142 19/11/2023 vijay 1746002043WL023176 vijay 00089 CBIN0283951 2800 2800 Processed 01/01/2024 325546659 vijay CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-043-001/620
(REUDA) 		1746002043NRG24191120230467146 19/11/2023 GOVIND DAS CHOUDHARY 1746002043WL023176 GOVIND DAS CHOUDHARY 00089 CBIN0283951 3200 3200 Processed 01/01/2024 325546659 GOVINDDASCHOUDHARY CENTRAL BANK OF INDIA(607115)
11 ANUPPUR MP-46-002-043-002/2430
(REUDA) 		1746002043NRG24191120230466833 19/11/2023 Sapana 1746002043WL023159 Sapana 00089 CBIN0283951 3200 3200 Processed 01/01/2024 325546659 Sapana FINO PAYMENTS BANK LTD(608001)
SubTotal 18800 18800
12 ANUPPUR MP-46-002-018-001/22-A
(DEOGAWAN) 		1746002018NRG24181120230466678 19/11/2023 Ganeshiya yadav 1746002018WL023149 Ganeshiya yadav 00176 IDIB000D586 190 190 Processed 01/01/2024 325546659 Ganeshiyayadav INDIAN BANK(607105)
13 ANUPPUR MP-46-002-018-001/471
(DEOGAWAN) 		1746002018NRG24181120230466680 19/11/2023 deelram 1746002018WL023149 deelram 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 deelram STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-018-001/660
(DEOGAWAN) 		1746002018NRG24181120230466681 19/11/2023 MUKESH 1746002018WL023149 MUKESH 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 MUKESH INDIAN BANK(607105)
15 ANUPPUR MP-46-002-020-002/119
(DHUMMA) 		1746002018NRG24181120230466683 19/11/2023 Geeta 1746002018WL023149 Geeta 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 Geeta INDIAN BANK(607105)
16 ANUPPUR MP-46-002-020-002/119
(DHUMMA) 		1746002018NRG24181120230466682 19/11/2023 JAIKARAN 1746002018WL023149 JAIKARAN 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 JAIKARAN INDIAN BANK(607105)
17 ANUPPUR MP-46-002-020-002/122
(DHUMMA) 		1746002018NRG24181120230466685 19/11/2023 Munni Bai 1746002018WL023149 Munni Bai 00176 IDIB000D586 1330 1330 Processed 01/01/2024 325546659 MunniBai INDIAN BANK(607105)
18 ANUPPUR MP-46-002-020-002/122
(DHUMMA) 		1746002018NRG24181120230466684 19/11/2023 ramadhar 1746002018WL023149 ramadhar 00176 IDIB000D586 1140 1140 Processed 01/01/2024 325546659 ramadhar INDIAN BANK(607105)
19 ANUPPUR MP-46-002-020-002/124
(DHUMMA) 		1746002018NRG24181120230466687 19/11/2023 geeta 1746002018WL023149 geeta 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 geeta INDIAN BANK(607105)
20 ANUPPUR MP-46-002-020-002/124
(DHUMMA) 		1746002018NRG24181120230466686 19/11/2023 MAHADEV 1746002018WL023149 MAHADEV 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 MAHADEV INDIAN BANK(607105)
21 ANUPPUR MP-46-002-020-002/124-A
(DHUMMA) 		1746002018NRG24181120230466688 19/11/2023 Anurag Prasad Choudhari 1746002018WL023149 Anurag Prasad Choudhari 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 AnuragPrasadChoudhari INDIAN BANK(607105)
22 ANUPPUR MP-46-002-020-002/153
(DHUMMA) 		1746002018NRG24181120230466689 19/11/2023 pankaj 1746002018WL023149 pankaj 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 pankaj FINO PAYMENTS BANK LTD(608001)
23 ANUPPUR MP-46-002-020-002/176
(DHUMMA) 		1746002018NRG24181120230466691 19/11/2023 lalita 1746002018WL023149 lalita 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 lalita INDIAN BANK(607105)
24 ANUPPUR MP-46-002-020-002/176
(DHUMMA) 		1746002018NRG24181120230466690 19/11/2023 VIJAY 1746002018WL023149 VIJAY 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 VIJAY INDIAN BANK(607105)
25 ANUPPUR MP-46-002-020-002/184
(DHUMMA) 		1746002018NRG24181120230466693 19/11/2023 bhusan 1746002018WL023149 bhusan 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 bhusan INDIAN BANK(607105)
26 ANUPPUR MP-46-002-020-002/222-A
(DHUMMA) 		1746002018NRG24181120230466694 19/11/2023 Kamla Bai kewat 1746002018WL023149 Kamla Bai kewat 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 KamlaBaikewat FINO PAYMENTS BANK LTD(608001)
27 ANUPPUR MP-46-002-020-002/239
(DHUMMA) 		1746002018NRG24181120230466695 19/11/2023 Arti 1746002018WL023149 Arti 00176 IDIB000D586 190 190 Processed 01/01/2024 325546659 Arti INDIAN BANK(607105)
28 ANUPPUR MP-46-002-020-002/257
(DHUMMA) 		1746002018NRG24181120230466696 19/11/2023 Amarlal chodhari 1746002018WL023149 Amarlal chodhari 00176 IDIB000D586 2090 2090 Processed 01/01/2024 325546659 Amarlalchodhari STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-020-002/259
(DHUMMA) 		1746002018NRG24181120230466697 19/11/2023 Sunil chodhari 1746002018WL023149 Sunil chodhari 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 Sunilchodhari STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-020-002/259
(DHUMMA) 		1746002018NRG24181120230466698 19/11/2023 usha 1746002018WL023149 usha 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 usha INDIAN BANK(607105)
31 ANUPPUR MP-46-002-020-002/301-D
(DHUMMA) 		1746002018NRG24181120230466699 19/11/2023 RAJU KEWAT 1746002018WL023149 RAJU KEWAT 00176 IDIB000D586 1140 1140 Processed 01/01/2024 325546659 RAJUKEWAT INDIAN BANK(607105)
32 ANUPPUR MP-46-002-020-002/34
(DHUMMA) 		1746002018NRG24181120230466700 19/11/2023 LAXMAN 1746002018WL023149 LAXMAN 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 LAXMAN INDIAN BANK(607105)
33 ANUPPUR MP-46-002-020-002/36
(DHUMMA) 		1746002018NRG24181120230466701 19/11/2023 kusturiya 1746002018WL023149 kusturiya 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 kusturiya INDIAN BANK(607105)
34 ANUPPUR MP-46-002-020-002/38
(DHUMMA) 		1746002018NRG24181120230466703 19/11/2023 NOHAR 1746002018WL023149 NOHAR 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 NOHAR INDIAN BANK(607105)
35 ANUPPUR MP-46-002-020-002/38
(DHUMMA) 		1746002018NRG24181120230466704 19/11/2023 Seeta 1746002018WL023149 Seeta 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 Seeta INDIAN BANK(607105)
36 ANUPPUR MP-46-002-020-002/39
(DHUMMA) 		1746002018NRG24181120230466705 19/11/2023 Deen dayal 1746002018WL023149 Deen dayal 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 Deendayal INDIAN BANK(607105)
37 ANUPPUR MP-46-002-020-002/39
(DHUMMA) 		1746002018NRG24181120230466706 19/11/2023 suseela 1746002018WL023149 suseela 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 suseela FINO PAYMENTS BANK LTD(608001)
38 ANUPPUR MP-46-002-020-002/617
(DHUMMA) 		1746002018NRG24181120230466707 19/11/2023 krishna kumar chaudhari 1746002018WL023149 krishna kumar chaudhari 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 krishnakumarchaudhari INDIAN BANK(607105)
39 ANUPPUR MP-46-002-020-002/62
(DHUMMA) 		1746002018NRG24181120230466708 19/11/2023 deen dayal 1746002018WL023149 deen dayal 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 deendayal INDIAN BANK(607105)
40 ANUPPUR MP-46-002-020-002/62
(DHUMMA) 		1746002018NRG24181120230466709 19/11/2023 Ganesiya 1746002018WL023149 Ganesiya 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 Ganesiya INDIAN BANK(607105)
41 ANUPPUR MP-46-002-020-002/64-A
(DHUMMA) 		1746002018NRG24181120230466711 19/11/2023 bimla 1746002018WL023149 bimla 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 bimla INDIAN BANK(607105)
42 ANUPPUR MP-46-002-020-002/65
(DHUMMA) 		1746002018NRG24181120230466712 19/11/2023 SANTOSH 1746002018WL023149 SANTOSH 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 SANTOSH INDIAN BANK(607105)
43 ANUPPUR MP-46-002-020-002/660
(DHUMMA) 		1746002018NRG24181120230466713 19/11/2023 BHOLA PRASAD 1746002018WL023149 BHOLA PRASAD 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 BHOLAPRASAD INDIAN BANK(607105)
44 ANUPPUR MP-46-002-020-002/661
(DHUMMA) 		1746002018NRG24181120230466714 19/11/2023 ROHIT PRASAD 1746002018WL023149 ROHIT PRASAD 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 ROHITPRASAD INDIAN BANK(607105)
45 ANUPPUR MP-46-002-020-002/68-A
(DHUMMA) 		1746002018NRG24181120230466716 19/11/2023 Mayavati Raidas 1746002018WL023149 Mayavati Raidas 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 MayavatiRaidas FINO PAYMENTS BANK LTD(608001)
46 ANUPPUR MP-46-002-020-002/7
(DHUMMA) 		1746002018NRG24181120230466717 19/11/2023 Dayasankar 1746002018WL023149 Dayasankar 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 Dayasankar INDIAN BANK(607105)
47 ANUPPUR MP-46-002-020-002/7
(DHUMMA) 		1746002018NRG24181120230466718 19/11/2023 Lalita 1746002018WL023149 Lalita 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 Lalita INDIAN BANK(607105)
48 ANUPPUR MP-46-002-020-002/71
(DHUMMA) 		1746002018NRG24181120230466719 19/11/2023 CHANDA 1746002018WL023149 CHANDA 00176 IDIB000D586 2090 2090 Processed 01/01/2024 325546659 CHANDA INDIAN BANK(607105)
49 ANUPPUR MP-46-002-020-002/71
(DHUMMA) 		1746002018NRG24181120230466720 19/11/2023 raja babu charmkar 1746002018WL023149 raja babu charmkar 00176 IDIB000D586 1900 1900 Processed 01/01/2024 325546659 rajababucharmkar INDIAN BANK(607105)
50 ANUPPUR MP-46-002-020-002/72
(DHUMMA) 		1746002018NRG24181120230466721 19/11/2023 rani 1746002018WL023149 rani 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 rani INDIAN BANK(607105)
51 ANUPPUR MP-46-002-020-002/73
(DHUMMA) 		1746002018NRG24181120230466722 19/11/2023 Ashok 1746002018WL023149 Ashok 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 Ashok INDIAN BANK(607105)
52 ANUPPUR MP-46-002-020-002/76
(DHUMMA) 		1746002018NRG24181120230466723 19/11/2023 SAVITRI 1746002018WL023149 SAVITRI 00176 IDIB000D586 2280 2280 Processed 01/01/2024 325546659 SAVITRI FINO PAYMENTS BANK LTD(608001)
SubTotal 85310 85310
53 ANUPPUR MP-46-002-003-002/58
(BADIKHAR) 		1746002000NRG24191120230466903 19/11/2023 kamlesh prasad gupta 1746002WL023167 kamlesh prasad gupta 00176 IDIB000U520 2800 2800 Processed 01/01/2024 325546659 kamleshprasadgupta INDIAN BANK(607105)
SubTotal 2800 2800
54 ANUPPUR MP-46-002-003-001/14
(BADIKHAR) 		1746002000NRG24191120230466893 19/11/2023 MAHENDRA SINGH 1746002WL023167 MAHENDRA SINGH 00415 SBIN0002869 2800 2800 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 ANUPPUR MP-46-002-003-002/77
(BADIKHAR) 		1746002000NRG24191120230466908 19/11/2023 RATNAM 1746002WL023167 RATNAM 00415 SBIN0002869 2800 2800 Processed 01/01/2024 325546659 RATNAM STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-003-002/77
(BADIKHAR) 		1746002000NRG24191120230466909 19/11/2023 TARA 1746002WL023167 TARA 00415 SBIN0002869 2800 2800 Processed 01/01/2024 325546659 TARA STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-018-001/398
(DEOGAWAN) 		1746002018NRG24181120230466679 19/11/2023 Ajay kumar panika 1746002018WL023149 Ajay kumar panika 00415 SBIN0002869 2280 2280 Processed 01/01/2024 325546659 Ajaykumarpanika INDIAN BANK(607105)
SubTotal 10680 10680
58 ANUPPUR MP-46-002-043-001/2235
(REUDA) 		1746002043NRG24191120230467137 19/11/2023 dharmendra kewat 1746002043WL023176 dharmendra kewat 00415 SBIN0006072 3200 3200 Processed 01/01/2024 325546659 dharmendrakewat STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-043-001/2235
(REUDA) 		1746002043NRG24191120230467138 19/11/2023 UMA KEWAT 1746002043WL023176 UMA KEWAT 00415 SBIN0006072 3200 3200 Processed 01/01/2024 325546659 UMAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6400 6400
60 ANUPPUR MP-46-002-003-001/118-A
(BADIKHAR) 		1746002000NRG24191120230466891 19/11/2023 KOMAL SINGH 1746002WL023167 KOMAL SINGH 00415 SBIN0007902 2800 2800 Processed 01/01/2024 325546659 KOMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 ANUPPUR MP-46-002-003-001/89
(BADIKHAR) 		1746002000NRG24191120230466900 19/11/2023 KRISHN KUMAR 1746002WL023167 KRISHN KUMAR 00415 SBIN0007902 2800 2800 Processed 01/01/2024 325546659 KRISHNKUMAR STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-003-002/1
(BADIKHAR) 		1746002000NRG24191120230466901 19/11/2023 BHEEMSEN 1746002WL023167 BHEEMSEN 00415 SBIN0007902 2800 2800 Processed 01/01/2024 325546659 BHEEMSEN STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-009-001/130
(BHAD) 		1746002009NRG24191120230466845 19/11/2023 Ashok 1746002009WL023161 Ashok 00415 SBIN0007902 1105 1105 Processed 01/01/2024 325546659 Ashok FINO PAYMENTS BANK LTD(608001)
64 ANUPPUR MP-46-002-009-001/130
(BHAD) 		1746002009NRG24191120230466843 19/11/2023 DHANAI 1746002009WL023161 DHANAI 00415 SBIN0007902 1105 1105 Processed 01/01/2024 325546659 DHANAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 ANUPPUR MP-46-002-009-001/36
(BHAD) 		1746002009NRG24191120230466849 19/11/2023 BEBI 1746002009WL023161 BEBI 00415 SBIN0007902 1105 1105 Processed 01/01/2024 325546659 BEBI STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-015-001/163
(CHUKAN) 		1746002015NRG24191120230467863 19/11/2023 Mahrndra singh 1746002015WL023204 Mahrndra singh 00415 SBIN0007902 1020 1020 Processed 01/01/2024 325546659 Mahrndrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
67 ANUPPUR MP-46-002-017-001/293
(DARSAGAR) 		1746002017NRG24191120230467411 19/11/2023 Dulari 1746002017WL023189 Dulari 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 Dulari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 ANUPPUR MP-46-002-017-002/1
(DARSAGAR) 		1746002017NRG24191120230467412 19/11/2023 munni bai 1746002017WL023189 munni bai 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 munnibai STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-017-002/108-A
(DARSAGAR) 		1746002017NRG24191120230467413 19/11/2023 HARWATI KEWAT 1746002017WL023189 HARWATI KEWAT 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 HARWATIKEWAT STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-017-002/116
(DARSAGAR) 		1746002017NRG24191120230467414 19/11/2023 CHANDRA PAL 1746002017WL023189 CHANDRA PAL 00415 SBIN0007902 1200 1200 Processed 01/01/2024 325546659 CHANDRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
71 ANUPPUR MP-46-002-017-002/119
(DARSAGAR) 		1746002017NRG24191120230467415 19/11/2023 LALLU LAL PANIKA 1746002017WL023189 LALLU LAL PANIKA 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 LALLULALPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 ANUPPUR MP-46-002-017-002/119
(DARSAGAR) 		1746002017NRG24191120230467416 19/11/2023 LEELA BAI 1746002017WL023189 LEELA BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ANUPPUR MP-46-002-017-002/123
(DARSAGAR) 		1746002017NRG24191120230467417 19/11/2023 SARSWATI PANIKA 1746002017WL023189 SARSWATI PANIKA 00415 SBIN0007902 1200 1200 Processed 01/01/2024 325546659 SARSWATIPANIKA STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-017-002/131
(DARSAGAR) 		1746002017NRG24191120230467419 19/11/2023 Ashokvati 1746002017WL023189 Ashokvati 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 Ashokvati STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-017-002/131
(DARSAGAR) 		1746002017NRG24191120230467418 19/11/2023 HEERA SINGH 1746002017WL023189 HEERA SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 HEERASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
76 ANUPPUR MP-46-002-017-002/131-A
(DARSAGAR) 		1746002017NRG24191120230467420 19/11/2023 JAWAHAR SINGH 1746002017WL023189 JAWAHAR SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 JAWAHARSINGH STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-017-002/138
(DARSAGAR) 		1746002017NRG24191120230467422 19/11/2023 Ghanshyam das kewat 1746002017WL023189 Ghanshyam das kewat 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 Ghanshyamdaskewat FINO PAYMENTS BANK LTD(608001)
78 ANUPPUR MP-46-002-017-002/30
(DARSAGAR) 		1746002017NRG24191120230467424 19/11/2023 premlal 1746002017WL023189 premlal 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 premlal STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-017-002/30-A
(DARSAGAR) 		1746002017NRG24191120230467426 19/11/2023 CHARKU SANT 1746002017WL023189 CHARKU SANT 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 CHARKUSANT STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-017-002/30-A
(DARSAGAR) 		1746002017NRG24191120230467425 19/11/2023 TUGGU BAI 1746002017WL023189 TUGGU BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 TUGGUBAI STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-017-002/40
(DARSAGAR) 		1746002017NRG24191120230467427 19/11/2023 Murli kewat 1746002017WL023189 Murli kewat 00415 SBIN0007902 1200 1200 Processed 01/01/2024 325546659 Murlikewat STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-017-002/46
(DARSAGAR) 		1746002017NRG24191120230467428 19/11/2023 LALU LAL KEWAT 1746002017WL023189 LALU LAL KEWAT 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 LALULALKEWAT STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-017-002/57
(DARSAGAR) 		1746002017NRG24191120230467430 19/11/2023 KHELAN SINGH 1746002017WL023189 KHELAN SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 KHELANSINGH STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-017-002/60
(DARSAGAR) 		1746002017NRG24191120230467431 19/11/2023 SEETARAM KEWAT 1746002017WL023189 SEETARAM KEWAT 00415 SBIN0007902 1200 1200 Processed 01/01/2024 325546659 SEETARAMKEWAT STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-017-002/63
(DARSAGAR) 		1746002017NRG24191120230467433 19/11/2023 Ram singh 1746002017WL023189 Ram singh 00415 SBIN0007902 1200 1200 Processed 01/01/2024 325546659 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
86 ANUPPUR MP-46-002-017-002/67
(DARSAGAR) 		1746002017NRG24191120230467434 19/11/2023 CHANDRASEKHAR SINGH 1746002017WL023189 CHANDRASEKHAR SINGH 00415 SBIN0007902 1000 1000 Processed 01/01/2024 325546659 CHANDRASEKHARSINGH STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-017-002/76
(DARSAGAR) 		1746002017NRG24191120230467435 19/11/2023 SANTOSH SINGH 1746002017WL023189 SANTOSH SINGH 00415 SBIN0007902 600 600 Processed 01/01/2024 325546659 SANTOSHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 ANUPPUR MP-46-002-017-002/79-A
(DARSAGAR) 		1746002017NRG24191120230467436 19/11/2023 RUP SINNGH 1746002017WL023189 RUP SINNGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 RUPSINNGH STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-017-002/84-B
(DARSAGAR) 		1746002017NRG24191120230467437 19/11/2023 daulat singh 1746002017WL023189 daulat singh 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325546659 daulatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 42735 42735
90 ANUPPUR MP-46-002-003-001/103
(BADIKHAR) 		1746002000NRG24191120230466888 19/11/2023 TOMWTI 1746002WL023167 TOMWTI 00415 SBIN0014686 2800 2800 Processed 01/01/2024 325546659 TOMWTI STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-003-001/118-A
(BADIKHAR) 		1746002000NRG24191120230466892 19/11/2023 ROOPBATI 1746002WL023167 ROOPBATI 00415 SBIN0014686 2800 2800 Processed 01/01/2024 325546659 ROOPBATI STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-003-001/47-A
(BADIKHAR) 		1746002000NRG24191120230466896 19/11/2023 anjali 1746002WL023167 anjali 00415 SBIN0014686 2800 2800 Processed 01/01/2024 325546659 anjali STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-003-001/47-A
(BADIKHAR) 		1746002000NRG24191120230466897 19/11/2023 maya bai 1746002WL023167 maya bai 00415 SBIN0014686 2800 2800 Processed 01/01/2024 325546659 mayabai STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-003-001/60
(BADIKHAR) 		1746002000NRG24191120230466899 19/11/2023 VEHANEYA 1746002WL023167 VEHANEYA 00415 SBIN0014686 2800 2800 Processed 01/01/2024 325546659 VEHANEYA STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-003-002/58
(BADIKHAR) 		1746002000NRG24191120230466904 19/11/2023 DIKSHA KESHARWANI 1746002WL023167 DIKSHA KESHARWANI 00415 SBIN0014686 2800 2800 Processed 01/01/2024 325546659 DIKSHAKESHARWANI STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-003-002/58
(BADIKHAR) 		1746002000NRG24191120230466902 19/11/2023 ram bai 1746002WL023167 ram bai 00415 SBIN0014686 2800 2800 Processed 01/01/2024 325546659 rambai STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-003-002/69
(BADIKHAR) 		1746002000NRG24191120230466906 19/11/2023 munni bai 1746002WL023167 munni bai 00415 SBIN0014686 2800 2800 Processed 01/01/2024 325546659 munnibai STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-003-002/69
(BADIKHAR) 		1746002000NRG24191120230466905 19/11/2023 RAMKHELAWAN 1746002WL023167 RAMKHELAWAN 00415 SBIN0014686 2800 2800 Processed 01/01/2024 325546659 RAMKHELAWAN STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-003-002/69-B
(BADIKHAR) 		1746002000NRG24191120230466907 19/11/2023 DEVWATI 1746002WL023167 DEVWATI 00415 SBIN0014686 2800 2800 Processed 01/01/2024 325546659 DEVWATI STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-003-002/80-B
(BADIKHAR) 		1746002000NRG24191120230466910 19/11/2023 sarojiya 1746002WL023167 sarojiya 00415 SBIN0014686 2800 2800 Processed 01/01/2024 325546659 sarojiya STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-003-002/82
(BADIKHAR) 		1746002000NRG24191120230466911 19/11/2023 bharat 1746002WL023167 bharat 00415 SBIN0014686 2800 2800 Processed 01/01/2024 325546659 bharat STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-003-002/93-A
(BADIKHAR) 		1746002000NRG24191120230466912 19/11/2023 Rajendra prasad sharma 1746002WL023167 Rajendra prasad sharma 00415 SBIN0014686 2800 2800 Processed 01/01/2024 325546659 Rajendraprasadsharma STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-003-002/93-A
(BADIKHAR) 		1746002000NRG24191120230466913 19/11/2023 SHRUTI SHARMA 1746002WL023167 SHRUTI SHARMA 00415 SBIN0014686 2800 2800 Processed 01/01/2024 325546659 SHRUTISHARMA STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-003-003/65
(BADIKHAR) 		1746002000NRG24191120230466914 19/11/2023 CHANDRA VATI 1746002WL023167 CHANDRA VATI 00415 SBIN0014686 2800 2800 Processed 01/01/2024 325546659 CHANDRAVATI STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-009-001/130
(BHAD) 		1746002009NRG24191120230466844 19/11/2023 ramkali 1746002009WL023161 ramkali 00415 SBIN0014686 1105 1105 Processed 01/01/2024 325546659 ramkali STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-009-001/155
(BHAD) 		1746002009NRG24191120230466846 19/11/2023 GOVIND 1746002009WL023161 GOVIND 00415 SBIN0014686 1105 1105 Processed 01/01/2024 325546659 GOVIND STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-009-001/36
(BHAD) 		1746002009NRG24191120230466848 19/11/2023 Mithai Lal Yadav 1746002009WL023161 Mithai Lal Yadav 00415 SBIN0014686 1105 1105 Processed 01/01/2024 325546659 MithaiLalYadav STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-015-001/100
(CHUKAN) 		1746002015NRG24191120230467856 19/11/2023 durga das 1746002015WL023204 durga das 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325546659 durgadas STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-015-001/100
(CHUKAN) 		1746002015NRG24191120230467857 19/11/2023 rajkumari 1746002015WL023204 rajkumari 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325546659 rajkumari STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-015-001/129-A
(CHUKAN) 		1746002015NRG24191120230467858 19/11/2023 Bhim Sen 1746002015WL023204 Bhim Sen 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 BhimSen STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-015-001/144
(CHUKAN) 		1746002015NRG24191120230467859 19/11/2023 meena bai 1746002015WL023204 meena bai 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 meenabai STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-015-001/151-A
(CHUKAN) 		1746002015NRG24191120230467861 19/11/2023 BHANU BAI 1746002015WL023204 BHANU BAI 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 BHANUBAI STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-015-001/151-A
(CHUKAN) 		1746002015NRG24191120230467860 19/11/2023 jai singh 1746002015WL023204 jai singh 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 jaisingh STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-015-001/152-A
(CHUKAN) 		1746002015NRG24191120230467862 19/11/2023 Malti bai 1746002015WL023204 Malti bai 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325546659 Maltibai STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-015-001/180-A
(CHUKAN) 		1746002015NRG24191120230467864 19/11/2023 RADHA DWIVEDI 1746002015WL023204 RADHA DWIVEDI 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325546659 RADHADWIVEDI STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-015-001/192
(CHUKAN) 		1746002015NRG24191120230467865 19/11/2023 ramkumar 1746002015WL023204 ramkumar 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 ramkumar STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-015-001/199
(CHUKAN) 		1746002015NRG24191120230467867 19/11/2023 gulbasiya 1746002015WL023204 gulbasiya 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 gulbasiya STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-015-001/199-A
(CHUKAN) 		1746002015NRG24191120230467869 19/11/2023 kisturiyabai 1746002015WL023204 kisturiyabai 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 kisturiyabai STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-015-001/199-A
(CHUKAN) 		1746002015NRG24191120230467868 19/11/2023 santosh 1746002015WL023204 santosh 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 santosh STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-015-001/199-B
(CHUKAN) 		1746002015NRG24191120230467870 19/11/2023 Saraswati Bai 1746002015WL023204 Saraswati Bai 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 SaraswatiBai STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-015-001/219
(CHUKAN) 		1746002015NRG24191120230467871 19/11/2023 MANDHARI DAS 1746002015WL023204 MANDHARI DAS 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325546659 MANDHARIDAS STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-015-001/231-A
(CHUKAN) 		1746002015NRG24191120230467873 19/11/2023 duasiya bai 1746002015WL023204 duasiya bai 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325546659 duasiyabai STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-015-001/231-A
(CHUKAN) 		1746002015NRG24191120230467872 19/11/2023 PREMDAS 1746002015WL023204 PREMDAS 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325546659 PREMDAS STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-015-001/231-B
(CHUKAN) 		1746002015NRG24191120230467874 19/11/2023 ramklee 1746002015WL023204 ramklee 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325546659 ramklee FINO PAYMENTS BANK LTD(608001)
125 ANUPPUR MP-46-002-015-001/235-B
(CHUKAN) 		1746002015NRG24191120230467875 19/11/2023 ashok 1746002015WL023204 ashok 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 ashok STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-015-001/235-B
(CHUKAN) 		1746002015NRG24191120230467876 19/11/2023 jyoti mahra 1746002015WL023204 jyoti mahra 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 jyotimahra STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-015-001/251
(CHUKAN) 		1746002015NRG24191120230467877 19/11/2023 gaytri 1746002015WL023204 gaytri 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325546659 gaytri STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-015-001/263
(CHUKAN) 		1746002015NRG24191120230467878 19/11/2023 Kapur 1746002015WL023204 Kapur 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 Kapur JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
129 ANUPPUR MP-46-002-015-001/263
(CHUKAN) 		1746002015NRG24191120230467879 19/11/2023 sushila 1746002015WL023204 sushila 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 sushila STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-015-001/272-A
(CHUKAN) 		1746002015NRG24191120230467880 19/11/2023 RAMCHANDRA CHANDRA 1746002015WL023204 RAMCHANDRA CHANDRA 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 RAMCHANDRACHANDRA STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-015-001/280-A
(CHUKAN) 		1746002015NRG24191120230467881 19/11/2023 ashadevi 1746002015WL023204 ashadevi 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 ashadevi STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-015-001/280-A
(CHUKAN) 		1746002015NRG24191120230467882 19/11/2023 kailash 1746002015WL023204 kailash 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 kailash STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-015-001/300-A
(CHUKAN) 		1746002015NRG24191120230467883 19/11/2023 VANDANA PANIKA 1746002015WL023204 VANDANA PANIKA 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 VANDANAPANIKA NARMADA JHABUA GRAMIN BANK(508515)
134 ANUPPUR MP-46-002-015-001/307-A
(CHUKAN) 		1746002015NRG24191120230467884 19/11/2023 RAM KHELAWAN 1746002015WL023204 RAM KHELAWAN 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325546659 RAMKHELAWAN STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-015-001/311
(CHUKAN) 		1746002015NRG24191120230467885 19/11/2023 Malti Panika 1746002015WL023204 Malti Panika 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325546659 MaltiPanika STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-015-001/323
(CHUKAN) 		1746002015NRG24191120230467886 19/11/2023 AWADH PRASAD CHANDRA 1746002015WL023204 AWADH PRASAD CHANDRA 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 AWADHPRASADCHANDRA STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-015-001/323
(CHUKAN) 		1746002015NRG24191120230467887 19/11/2023 kiran 1746002015WL023204 kiran 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 kiran STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-015-001/34-B
(CHUKAN) 		1746002015NRG24191120230467888 19/11/2023 kiran 1746002015WL023204 kiran 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 kiran STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-015-001/41
(CHUKAN) 		1746002015NRG24191120230467889 19/11/2023 DURGA PRASAD 1746002015WL023204 DURGA PRASAD 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
140 ANUPPUR MP-46-002-015-001/52
(CHUKAN) 		1746002015NRG24191120230467890 19/11/2023 AHIWARAN 1746002015WL023204 AHIWARAN 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 AHIWARAN STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-015-001/62
(CHUKAN) 		1746002015NRG24191120230467891 19/11/2023 Ramkali 1746002015WL023204 Ramkali 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325546659 Ramkali STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-015-001/64
(CHUKAN) 		1746002015NRG24191120230467892 19/11/2023 Gyan sing 1746002015WL023204 Gyan sing 00415 SBIN0014686 1020 1020 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 ANUPPUR MP-46-002-015-001/67-A
(CHUKAN) 		1746002015NRG24191120230467893 19/11/2023 amrit lal 1746002015WL023204 amrit lal 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325546659 amritlal STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-015-001/77-A
(CHUKAN) 		1746002015NRG24191120230467895 19/11/2023 AKALIYA BAI YADAV 1746002015WL023204 AKALIYA BAI YADAV 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 AKALIYABAIYADAV STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-015-001/77-A
(CHUKAN) 		1746002015NRG24191120230467894 19/11/2023 MASTRAM YADAV 1746002015WL023204 MASTRAM YADAV 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 MASTRAMYADAV STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-015-001/93
(CHUKAN) 		1746002015NRG24191120230467896 19/11/2023 DARBARI 1746002015WL023204 DARBARI 00415 SBIN0014686 1020 1020 Processed 01/01/2024 325546659 DARBARI STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-024-001/91
(FULKONA) 		1746002024NRG24191120230466863 19/11/2023 nanku 1746002024WL023165 nanku 00415 SBIN0014686 1520 1520 Processed 01/01/2024 325546659 nanku STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-024-001/91
(FULKONA) 		1746002024NRG24191120230466864 19/11/2023 SUMANTTI BAI GHASIYA 1746002024WL023165 SUMANTTI BAI GHASIYA 00415 SBIN0014686 1520 1520 Processed 01/01/2024 325546659 SUMANTTIBAIGHASIYA STATE BANK OF INDIA(508548)
SubTotal 88915 88915
149 ANUPPUR MP-46-002-043-001/554
(REUDA) 		1746002043NRG24191120230466830 19/11/2023 Pooja 1746002043WL023159 Pooja 00468 UBIN0569836 3200 3200 Processed 01/01/2024 325546659 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
150 ANUPPUR MP-46-002-003-001/107
(BADIKHAR) 		1746002000NRG24191120230466890 19/11/2023 Raju 1746002WL023167 Raju 00688 FINO0001001 2800 2800 Processed 01/01/2024 325546659 Raju FINO PAYMENTS BANK LTD(608001)
151 ANUPPUR MP-46-002-003-001/6
(BADIKHAR) 		1746002000NRG24191120230466898 19/11/2023 Ramu Baiga 1746002WL023167 Ramu Baiga 00688 FINO0001001 2800 2800 Processed 01/01/2024 325546659 RamuBaiga FINO PAYMENTS BANK LTD(608001)
152 ANUPPUR MP-46-002-015-001/94-B
(CHUKAN) 		1746002015NRG24191120230467897 19/11/2023 dileep kumar 1746002015WL023204 dileep kumar 00688 FINO0001001 1020 1020 Processed 01/01/2024 325546659 dileepkumar FINO PAYMENTS BANK LTD(608001)
153 ANUPPUR MP-46-002-043-001/107-C
(REUDA) 		1746002043NRG24191120230467132 19/11/2023 NARENDRA PRASAD 1746002043WL023176 NARENDRA PRASAD 00688 FINO0001001 3200 3200 Processed 01/01/2024 325546659 NARENDRAPRASAD FINO PAYMENTS BANK LTD(608001)
154 ANUPPUR MP-46-002-043-001/2258
(REUDA) 		1746002043NRG24191120230467139 19/11/2023 KAMLESH KEWAT 1746002043WL023176 KAMLESH KEWAT 00688 FINO0001001 3200 3200 Processed 01/01/2024 325546659 KAMLESHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
155 ANUPPUR MP-46-002-043-001/2261
(REUDA) 		1746002043NRG24191120230467141 19/11/2023 RAMESH KUMAR KEWAT 1746002043WL023176 RAMESH KUMAR KEWAT 00688 FINO0001001 3200 3200 Processed 01/01/2024 325546659 RAMESHKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
156 ANUPPUR MP-46-002-043-001/2541
(REUDA) 		1746002043NRG24191120230466826 19/11/2023 Malati 1746002043WL023159 Malati 00688 FINO0001001 3200 3200 Processed 01/01/2024 325546659 Malati STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-043-001/541
(REUDA) 		1746002043NRG24191120230466829 19/11/2023 Ram kali 1746002043WL023159 Ram kali 00688 FINO0001001 3200 3200 Processed 01/01/2024 325546659 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
158 ANUPPUR MP-46-002-043-001/555
(REUDA) 		1746002043NRG24191120230467143 19/11/2023 KESHAV KUMAR 1746002043WL023176 KESHAV KUMAR 00688 FINO0001001 3200 3200 Processed 01/01/2024 325546659 KESHAVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25820 25820
159 ANUPPUR MP-46-002-017-002/141-A
(DARSAGAR) 		1746002017NRG24191120230467423 19/11/2023 Laxmi Panika 1746002017WL023189 Laxmi Panika 00688 FINO0001446 800 800 Processed 01/01/2024 325546659 LaxmiPanika FINO PAYMENTS BANK LTD(608001)
160 ANUPPUR MP-46-002-017-002/50-A
(DARSAGAR) 		1746002017NRG24191120230467429 19/11/2023 KESHNI BAI 1746002017WL023189 KESHNI BAI 00688 FINO0001446 1400 1400 Processed 01/01/2024 325546659 KESHNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2200 2200
161 ANUPPUR MP-46-002-003-001/40
(BADIKHAR) 		1746002000NRG24191120230466894 19/11/2023 NARMADA PRASAD 1746002WL023167 NARMADA PRASAD 00691 IPOS0000001 2800 2800 Processed 01/01/2024 325546659 NARMADAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
162 ANUPPUR MP-46-002-017-002/131-B
(DARSAGAR) 		1746002017NRG24191120230467421 19/11/2023 JANKI BAI 1746002017WL023189 JANKI BAI 00691 IPOS0000001 1400 1400 Processed 01/01/2024 325546659 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 ANUPPUR MP-46-002-017-002/60-A
(DARSAGAR) 		1746002017NRG24191120230467432 19/11/2023 Udal Kewat 1746002017WL023189 Udal Kewat 00691 IPOS0000001 1400 1400 Processed 01/01/2024 325546659 UdalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
164 ANUPPUR MP-46-002-043-001/2259
(REUDA) 		1746002043NRG24191120230467140 19/11/2023 OM WATI 1746002043WL023176 OM WATI 00691 IPOS0000001 3200 3200 Processed 01/01/2024 325546659 OMWATI STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-043-001/460
(REUDA) 		1746002043NRG24191120230466827 19/11/2023 Suman kewat 1746002043WL023159 Suman kewat 00691 IPOS0000001 3200 3200 Processed 01/01/2024 325546659 Sumankewat CENTRAL BANK OF INDIA(607115)
166 ANUPPUR MP-46-002-043-001/562
(REUDA) 		1746002043NRG24191120230467144 19/11/2023 GANESH KEWAT 1746002043WL023176 GANESH KEWAT 00691 IPOS0000001 3200 3200 Processed 01/01/2024 325546659 GANESHKEWAT FINO PAYMENTS BANK LTD(608001)
167 ANUPPUR MP-46-002-043-001/614
(REUDA) 		1746002043NRG24191120230467145 19/11/2023 Ishwar deen 1746002043WL023176 Ishwar deen 00691 IPOS0000001 3200 3200 Processed 01/01/2024 325546659 Ishwardeen CENTRAL BANK OF INDIA(607115)
168 ANUPPUR MP-46-002-043-001/661
(REUDA) 		1746002043NRG24191120230467147 19/11/2023 TEJ BALI KEWAT 1746002043WL023176 TEJ BALI KEWAT 00691 IPOS0000001 3200 3200 Processed 01/01/2024 325546659 TEJBALIKEWAT CENTRAL BANK OF INDIA(607115)
169 ANUPPUR MP-46-002-043-002/2436
(REUDA) 		1746002043NRG24191120230466838 19/11/2023 Ankush 1746002043WL023159 Ankush 00691 IPOS0000001 3200 3200 Processed 01/01/2024 325546659 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24800 24800
170 ANUPPUR MP-46-002-009-001/155
(BHAD) 		1746002009NRG24191120230466847 19/11/2023 GEETA 1746002009WL023161 GEETA 00697 BKID0MG1504 1105 1105 Processed 01/01/2024 325546659 GEETA NARMADA JHABUA GRAMIN BANK(508515)
171 ANUPPUR MP-46-002-043-001/253-B
(REUDA) 		1746002043NRG24191120230466825 19/11/2023 TEJA KEWAT 1746002043WL023159 TEJA KEWAT 00697 BKID0MG1504 3200 3200 Processed 01/01/2024 325546659 TEJAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4305 4305
Total 329870 329870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_191123APB_FTO_359005 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 12800
2 ANUPPUR MP1746002_191123APB_FTO_359005 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1105
3 ANUPPUR MP1746002_191123APB_FTO_359005 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 18800
4 ANUPPUR MP1746002_191123APB_FTO_359005 Indian Bank IDIB000D586 Devgawan 85310
5 ANUPPUR MP1746002_191123APB_FTO_359005 Indian Bank IDIB000U520 Umari 2800
6 ANUPPUR MP1746002_191123APB_FTO_359005 State Bank of India SBIN0002869 KOTMA 10680
7 ANUPPUR MP1746002_191123APB_FTO_359005 State Bank of India SBIN0006072 BIJURI 6400
8 ANUPPUR MP1746002_191123APB_FTO_359005 State Bank of India SBIN0007902 KOTMA COLLIERY 42735
9 ANUPPUR MP1746002_191123APB_FTO_359005 State Bank of India SBIN0014686 AMADAND 88915
10 ANUPPUR MP1746002_191123APB_FTO_359005 Union Bank of India UBIN0569836 TIKRI 3200
11 ANUPPUR MP1746002_191123APB_FTO_359005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25820
12 ANUPPUR MP1746002_191123APB_FTO_359005 Fino Payments Bank Ltd FINO0001446 MP RO 2200
13 ANUPPUR MP1746002_191123APB_FTO_359005 India Post Payments Bank IPOS0000001 Shahdol 24800
14 ANUPPUR MP1746002_191123APB_FTO_359005 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 4305

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