Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_171223APB_FTO_395312
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANUPPUR MP-46-002-051-001/143
(TITRIPONDI) 		1746002051NRG24171220230510807 17/12/2023 Ganesh singh 1746002051WL025534 Ganesh singh 00048 BKID0009416 1110 1110 Processed 11/03/2024 645570044 Ganeshsingh BANK OF INDIA(508505)
SubTotal 1110 1110
2 ANUPPUR MP-46-002-010-001/146-B
(CHAPANI) 		1746002010NRG24151220230508217 17/12/2023 devavti 1746002010WL025418 devavti 00089 CBIN0283071 1194 1194 Processed 11/03/2024 645570044 devavti FINO PAYMENTS BANK LTD(608001)
3 ANUPPUR MP-46-002-044-001/133-A
(REULA) 		1746002044NRG24161220230509593 17/12/2023 anil yadav 1746002044WL025476 anil yadav 00089 CBIN0283071 1260 1260 Processed 11/03/2024 645570044 anilyadav CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-046-001/163
(SAKOLA) 		1746002046NRG24161220230509524 17/12/2023 TEERTH PRESAD 1746002046WL025468 TEERTH PRESAD 00089 CBIN0283071 1002 1002 Processed 11/03/2024 645570044 TEERTHPRESAD INDUSIND BANK(607189)
SubTotal 3456 3456
5 ANUPPUR MP-46-002-030-001/242-A
(KHODRI NO.2) 		1746002030NRG24151220230507555 17/12/2023 Daulal kewat 1746002030WL025390 Daulal kewat 00089 CBIN0283951 1200 1200 Processed 11/03/2024 645570044 Daulalkewat CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 ANUPPUR MP-46-002-051-001/190-A
(TITRIPONDI) 		1746002051NRG24171220230510824 17/12/2023 RAJENDRA KUMAR 1746002051WL025534 RAJENDRA KUMAR 00176 IDIB000A645 925 925 Processed 11/03/2024 645570044 RAJENDRAKUMAR INDIAN BANK(607105)
SubTotal 925 925
7 ANUPPUR MP-46-002-010-001/121-B
(CHAPANI) 		1746002010NRG24151220230508213 17/12/2023 kiran 1746002010WL025418 kiran 00176 IDIB000D586 1194 1194 Processed 11/03/2024 645570044 kiran INDIAN BANK(607105)
8 ANUPPUR MP-46-002-010-001/123-A
(CHAPANI) 		1746002010NRG24151220230508214 17/12/2023 belsu 1746002010WL025418 belsu 00176 IDIB000D586 1194 1194 Processed 11/03/2024 645570044 belsu INDIAN BANK(607105)
9 ANUPPUR MP-46-002-010-001/145
(CHAPANI) 		1746002010NRG24151220230508215 17/12/2023 munni 1746002010WL025418 munni 00176 IDIB000D586 995 995 Processed 11/03/2024 645570044 munni INDIAN BANK(607105)
10 ANUPPUR MP-46-002-010-001/172
(CHAPANI) 		1746002010NRG24151220230508218 17/12/2023 omvatisingh 1746002010WL025418 omvatisingh 00176 IDIB000D586 1194 1194 Processed 11/03/2024 645570044 omvatisingh INDIAN BANK(607105)
11 ANUPPUR MP-46-002-010-001/172-D
(CHAPANI) 		1746002010NRG24151220230508220 17/12/2023 komal singh 1746002010WL025418 komal singh 00176 IDIB000D586 1194 1194 Processed 11/03/2024 645570044 komalsingh INDIAN BANK(607105)
12 ANUPPUR MP-46-002-010-001/173
(CHAPANI) 		1746002010NRG24151220230508221 17/12/2023 govind 1746002010WL025418 govind 00176 IDIB000D586 1194 1194 Processed 11/03/2024 645570044 govind INDIAN BANK(607105)
13 ANUPPUR MP-46-002-010-001/173-A
(CHAPANI) 		1746002010NRG24151220230508222 17/12/2023 gulabiya 1746002010WL025418 gulabiya 00176 IDIB000D586 995 995 Processed 11/03/2024 645570044 gulabiya INDIAN BANK(607105)
14 ANUPPUR MP-46-002-010-001/223-A
(CHAPANI) 		1746002010NRG24151220230508225 17/12/2023 lila 1746002010WL025418 lila 00176 IDIB000D586 1194 1194 Processed 11/03/2024 645570044 lila INDIAN BANK(607105)
15 ANUPPUR MP-46-002-010-001/223-B
(CHAPANI) 		1746002010NRG24151220230508227 17/12/2023 kashi bai 1746002010WL025418 kashi bai 00176 IDIB000D586 1194 1194 Processed 11/03/2024 645570044 kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANUPPUR MP-46-002-010-001/223-B
(CHAPANI) 		1746002010NRG24151220230508226 17/12/2023 parhlad 1746002010WL025418 parhlad 00176 IDIB000D586 1194 1194 Processed 11/03/2024 645570044 parhlad INDIAN BANK(607105)
17 ANUPPUR MP-46-002-010-001/233-A
(CHAPANI) 		1746002010NRG24151220230508230 17/12/2023 sheshnarayan 1746002010WL025418 sheshnarayan 00176 IDIB000D586 1194 1194 Processed 11/03/2024 645570044 sheshnarayan INDIAN BANK(607105)
18 ANUPPUR MP-46-002-010-001/268
(CHAPANI) 		1746002010NRG24151220230508233 17/12/2023 Kekti bai 1746002010WL025418 Kekti bai 00176 IDIB000D586 1194 1194 Processed 11/03/2024 645570044 Kektibai INDIAN BANK(607105)
19 ANUPPUR MP-46-002-010-001/284
(CHAPANI) 		1746002010NRG24151220230508235 17/12/2023 butibai 1746002010WL025418 butibai 00176 IDIB000D586 1194 1194 Processed 11/03/2024 645570044 butibai INDIAN BANK(607105)
20 ANUPPUR MP-46-002-010-001/289
(CHAPANI) 		1746002010NRG24151220230508238 17/12/2023 santosh 1746002010WL025418 santosh 00176 IDIB000D586 1194 1194 Processed 11/03/2024 645570044 santosh INDIAN BANK(607105)
21 ANUPPUR MP-46-002-010-001/94
(CHAPANI) 		1746002010NRG24151220230508248 17/12/2023 supeta 1746002010WL025418 supeta 00176 IDIB000D586 1194 1194 Processed 11/03/2024 645570044 supeta INDIAN BANK(607105)
22 ANUPPUR MP-46-002-010-001/96
(CHAPANI) 		1746002010NRG24151220230508252 17/12/2023 besahni 1746002010WL025418 besahni 00176 IDIB000D586 1194 1194 Processed 11/03/2024 645570044 besahni INDIAN BANK(607105)
23 ANUPPUR MP-46-002-019-001/127
(DEORI) 		1746002019NRG24161220230509348 17/12/2023 shivnath 1746002019WL025461 shivnath 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 shivnath INDIAN BANK(607105)
24 ANUPPUR MP-46-002-019-001/177-B
(DEORI) 		1746002019NRG24161220230509351 17/12/2023 ISHWAR DEEN KEWAT 1746002019WL025461 ISHWAR DEEN KEWAT 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 ISHWARDEENKEWAT STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-019-001/223-A
(DEORI) 		1746002019NRG24161220230509354 17/12/2023 SHUBHAM SONI 1746002019WL025461 SHUBHAM SONI 00176 IDIB000D586 950 950 Processed 12/03/2024 645570044 SHUBHAMSONI UNION BANK OF INDIA(508500)
26 ANUPPUR MP-46-002-019-001/601
(DEORI) 		1746002019NRG24161220230509369 17/12/2023 Dallu Prasad Soni 1746002019WL025461 Dallu Prasad Soni 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 DalluPrasadSoni INDIAN BANK(607105)
27 ANUPPUR MP-46-002-019-002/103-C
(DEORI) 		1746002019NRG24161220230509374 17/12/2023 Preeti devi panika 1746002019WL025461 Preeti devi panika 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 Preetidevipanika STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-019-002/112
(DEORI) 		1746002019NRG24161220230509375 17/12/2023 jagnatha 1746002019WL025461 jagnatha 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 jagnatha INDIAN BANK(607105)
29 ANUPPUR MP-46-002-019-002/121-A
(DEORI) 		1746002019NRG24161220230509377 17/12/2023 NAN LAL SINGH 1746002019WL025461 NAN LAL SINGH 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 NANLALSINGH INDIAN OVERSEAS BANK(508541)
30 ANUPPUR MP-46-002-019-002/136
(DEORI) 		1746002019NRG24161220230509378 17/12/2023 RADHA 1746002019WL025461 RADHA 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 RADHA INDIAN BANK(607105)
31 ANUPPUR MP-46-002-019-002/136
(DEORI) 		1746002019NRG24161220230509379 17/12/2023 ram lal 1746002019WL025461 ram lal 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 ramlal INDIAN BANK(607105)
32 ANUPPUR MP-46-002-019-002/136-A
(DEORI) 		1746002019NRG24161220230509380 17/12/2023 RAMBAI 1746002019WL025461 RAMBAI 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
33 ANUPPUR MP-46-002-019-002/14
(DEORI) 		1746002019NRG24161220230509381 17/12/2023 ganeshiya 1746002019WL025461 ganeshiya 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 ganeshiya INDIAN BANK(607105)
34 ANUPPUR MP-46-002-019-002/163
(DEORI) 		1746002019NRG24161220230509382 17/12/2023 SHUBHKRAN 1746002019WL025461 SHUBHKRAN 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 SHUBHKRAN INDIAN BANK(607105)
35 ANUPPUR MP-46-002-019-002/166-C
(DEORI) 		1746002019NRG24161220230509383 17/12/2023 BHUMSENIYA SONVANI 1746002019WL025461 BHUMSENIYA SONVANI 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 BHUMSENIYASONVANI INDIAN BANK(607105)
36 ANUPPUR MP-46-002-019-002/183-A
(DEORI) 		1746002019NRG24161220230509384 17/12/2023 rakesh singh 1746002019WL025461 rakesh singh 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 rakeshsingh FINO PAYMENTS BANK LTD(608001)
37 ANUPPUR MP-46-002-019-002/184-B
(DEORI) 		1746002019NRG24161220230509385 17/12/2023 VISHNU SINGH 1746002019WL025461 VISHNU SINGH 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 VISHNUSINGH FINO PAYMENTS BANK LTD(608001)
38 ANUPPUR MP-46-002-019-002/50
(DEORI) 		1746002019NRG24161220230509386 17/12/2023 GADESH SINGH 1746002019WL025461 GADESH SINGH 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 GADESHSINGH INDIAN BANK(607105)
39 ANUPPUR MP-46-002-019-002/50
(DEORI) 		1746002019NRG24161220230509387 17/12/2023 KAUSHILYA 1746002019WL025461 KAUSHILYA 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 KAUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
40 ANUPPUR MP-46-002-019-002/58-D
(DEORI) 		1746002019NRG24161220230509388 17/12/2023 BABULAL VISHKARMA 1746002019WL025461 BABULAL VISHKARMA 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 BABULALVISHKARMA STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-019-002/67
(DEORI) 		1746002019NRG24161220230509389 17/12/2023 SANGITA 1746002019WL025461 SANGITA 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 SANGITA INDIAN BANK(607105)
42 ANUPPUR MP-46-002-019-002/93
(DEORI) 		1746002019NRG24161220230509390 17/12/2023 PANCH WATI 1746002019WL025461 PANCH WATI 00176 IDIB000D586 950 950 Processed 11/03/2024 645570044 PANCHWATI INDIAN BANK(607105)
SubTotal 37706 37706
43 ANUPPUR MP-46-002-019-002/101
(DEORI) 		1746002019NRG24161220230509372 17/12/2023 KHANNU SINGH 1746002019WL025461 KHANNU SINGH 00415 SBIN0002821 950 950 Processed 11/03/2024 645570044 KHANNUSINGH INDIAN BANK(607105)
44 ANUPPUR MP-46-002-019-002/103-C
(DEORI) 		1746002019NRG24161220230509373 17/12/2023 VISHNU PANIKA 1746002019WL025461 VISHNU PANIKA 00415 SBIN0002821 950 950 Processed 11/03/2024 645570044 VISHNUPANIKA STATE BANK OF INDIA(508548)
SubTotal 1900 1900
45 ANUPPUR MP-46-002-009-001/174
(BHAD) 		1746002009NRG24161220230509245 17/12/2023 Shivkumari 1746002009WL025456 Shivkumari 00415 SBIN0002869 1400 1400 Processed 11/03/2024 645570044 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
46 ANUPPUR MP-46-002-010-001/116-A
(CHAPANI) 		1746002010NRG24151220230508209 17/12/2023 Amar singh 1746002010WL025418 Amar singh 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 Amarsingh STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-010-001/120-A
(CHAPANI) 		1746002010NRG24151220230508210 17/12/2023 sukhmnti 1746002010WL025418 sukhmnti 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 sukhmnti STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-010-001/121-A
(CHAPANI) 		1746002010NRG24151220230508212 17/12/2023 puniya 1746002010WL025418 puniya 00415 SBIN0002869 796 796 Processed 11/03/2024 645570044 puniya STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-010-001/121-A
(CHAPANI) 		1746002010NRG24151220230508211 17/12/2023 Tilakdhari 1746002010WL025418 Tilakdhari 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 Tilakdhari STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-010-001/145-A
(CHAPANI) 		1746002010NRG24151220230508216 17/12/2023 Semu Bai Singh 1746002010WL025418 Semu Bai Singh 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 SemuBaiSingh STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-010-001/172-C
(CHAPANI) 		1746002010NRG24151220230508219 17/12/2023 arti singh 1746002010WL025418 arti singh 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 artisingh STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-010-001/211-D
(CHAPANI) 		1746002010NRG24151220230508224 17/12/2023 nanhu singh 1746002010WL025418 nanhu singh 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 nanhusingh STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-010-001/232-A
(CHAPANI) 		1746002010NRG24151220230508228 17/12/2023 chanda 1746002010WL025418 chanda 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 chanda STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-010-001/233-B
(CHAPANI) 		1746002010NRG24151220230508231 17/12/2023 yugesh kumar singh 1746002010WL025418 yugesh kumar singh 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 yugeshkumarsingh STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-010-001/279-A
(CHAPANI) 		1746002010NRG24151220230508234 17/12/2023 parvati 1746002010WL025418 parvati 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 parvati STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-010-001/284-A
(CHAPANI) 		1746002010NRG24151220230508236 17/12/2023 Ramvati 1746002010WL025418 Ramvati 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 Ramvati STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-010-001/284-B
(CHAPANI) 		1746002010NRG24151220230508237 17/12/2023 mayadin 1746002010WL025418 mayadin 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 mayadin STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-010-001/289
(CHAPANI) 		1746002010NRG24151220230508239 17/12/2023 sita 1746002010WL025418 sita 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 sita STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-010-001/310
(CHAPANI) 		1746002010NRG24151220230508240 17/12/2023 umenrd 1746002010WL025418 umenrd 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 umenrd STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-010-001/36-A
(CHAPANI) 		1746002010NRG24151220230508241 17/12/2023 omkar 1746002010WL025418 omkar 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 omkar STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-010-001/64-A
(CHAPANI) 		1746002010NRG24151220230508242 17/12/2023 slep singh 1746002010WL025418 slep singh 00415 SBIN0002869 796 796 Processed 11/03/2024 645570044 slepsingh STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-010-001/80
(CHAPANI) 		1746002010NRG24151220230508243 17/12/2023 sumitra 1746002010WL025418 sumitra 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 sumitra STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-010-001/89-A
(CHAPANI) 		1746002010NRG24151220230508245 17/12/2023 keshkali 1746002010WL025418 keshkali 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 keshkali STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-010-001/89-B
(CHAPANI) 		1746002010NRG24151220230508246 17/12/2023 Mahesh Prasad 1746002010WL025418 Mahesh Prasad 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 MaheshPrasad STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-010-001/93
(CHAPANI) 		1746002010NRG24151220230508247 17/12/2023 duasiya 1746002010WL025418 duasiya 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 duasiya STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-010-001/94-A
(CHAPANI) 		1746002010NRG24151220230508249 17/12/2023 tarabai 1746002010WL025418 tarabai 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 tarabai STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-010-001/94-B
(CHAPANI) 		1746002010NRG24151220230508250 17/12/2023 suman 1746002010WL025418 suman 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 suman STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-010-001/95
(CHAPANI) 		1746002010NRG24151220230508251 17/12/2023 munni 1746002010WL025418 munni 00415 SBIN0002869 1194 1194 Processed 11/03/2024 645570044 munni STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-010-001/97-A
(CHAPANI) 		1746002010NRG24151220230508254 17/12/2023 Shamwati 1746002010WL025418 Shamwati 00415 SBIN0002869 597 597 Processed 11/03/2024 645570044 Shamwati STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-039-001/107
(PAYARI NO.1) 		1746002039NRG24161220230509001 17/12/2023 neerasbai 1746002039WL025446 neerasbai 00415 SBIN0002869 1000 1000 Processed 11/03/2024 645570044 neerasbai STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-039-001/108-A
(PAYARI NO.1) 		1746002039NRG24161220230509002 17/12/2023 Maliya Bai 1746002039WL025446 Maliya Bai 00415 SBIN0002869 1000 1000 Processed 11/03/2024 645570044 MaliyaBai CENTRAL BANK OF INDIA(607115)
72 ANUPPUR MP-46-002-039-001/158
(PAYARI NO.1) 		1746002039NRG24161220230509004 17/12/2023 siyawati 1746002039WL025446 siyawati 00415 SBIN0002869 1000 1000 Processed 11/03/2024 645570044 siyawati STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-039-001/21
(PAYARI NO.1) 		1746002039NRG24161220230509005 17/12/2023 manohar 1746002039WL025446 manohar 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645570044 manohar STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-039-001/239
(PAYARI NO.1) 		1746002039NRG24161220230509006 17/12/2023 Munni 1746002039WL025446 Munni 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645570044 Munni STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-039-001/242
(PAYARI NO.1) 		1746002039NRG24161220230509008 17/12/2023 santi 1746002039WL025446 santi 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645570044 santi STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-039-001/266
(PAYARI NO.1) 		1746002039NRG24161220230509009 17/12/2023 lalmani 1746002039WL025446 lalmani 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645570044 lalmani NARMADA JHABUA GRAMIN BANK(508515)
77 ANUPPUR MP-46-002-039-001/43
(PAYARI NO.1) 		1746002039NRG24161220230509011 17/12/2023 BUDHAVARIYA BAI 1746002039WL025446 BUDHAVARIYA BAI 00415 SBIN0002869 1000 1000 Processed 11/03/2024 645570044 BUDHAVARIYABAI STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-039-001/85
(PAYARI NO.1) 		1746002039NRG24161220230509012 17/12/2023 nansay 1746002039WL025446 nansay 00415 SBIN0002869 1400 1400 Processed 11/03/2024 645570044 nansay STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-039-001/86
(PAYARI NO.1) 		1746002039NRG24161220230509013 17/12/2023 kuwarwati 1746002039WL025446 kuwarwati 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645570044 kuwarwati STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-044-001/94
(REULA) 		1746002044NRG24161220230509594 17/12/2023 munni bai 1746002044WL025476 munni bai 00415 SBIN0002869 1260 1260 Processed 11/03/2024 645570044 munnibai STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-046-001/232
(SAKOLA) 		1746002046NRG24161220230509508 17/12/2023 satywati 1746002046WL025467 satywati 00415 SBIN0002869 990 990 Processed 11/03/2024 645570044 satywati STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-046-001/544
(SAKOLA) 		1746002046NRG24161220230509513 17/12/2023 RAMA 1746002046WL025467 RAMA 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645570044 RAMA STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-046-001/637
(SAKOLA) 		1746002046NRG24161220230509530 17/12/2023 VIRENDRA KUMAR 1746002046WL025468 VIRENDRA KUMAR 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645570044 VIRENDRAKUMAR STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-046-001/728
(SAKOLA) 		1746002046NRG24161220230509515 17/12/2023 ASHOK 1746002046WL025467 ASHOK 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645570044 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
85 ANUPPUR MP-46-002-046-001/770
(SAKOLA) 		1746002046NRG24161220230509517 17/12/2023 GEETA 1746002046WL025467 GEETA 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645570044 GEETA STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-046-001/785-A
(SAKOLA) 		1746002046NRG24161220230509519 17/12/2023 GOKUL KOL 1746002046WL025467 GOKUL KOL 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645570044 GOKULKOL STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-051-001/81
(TITRIPONDI) 		1746002051NRG24171220230510869 17/12/2023 Savitri bai 1746002051WL025534 Savitri bai 00415 SBIN0002869 1110 1110 Processed 11/03/2024 645570044 Savitribai STATE BANK OF INDIA(508548)
SubTotal 48433 48433
88 ANUPPUR MP-46-002-046-001/785-A
(SAKOLA) 		1746002046NRG24161220230509520 17/12/2023 ANNU 1746002046WL025467 ANNU 00415 SBIN0004617 1002 1002 Processed 11/03/2024 645570044 ANNU STATE BANK OF INDIA(508548)
SubTotal 1002 1002
89 ANUPPUR MP-46-002-014-001/70
(CHOHARI) 		1746002051NRG24171220230510794 17/12/2023 LILA BAI 1746002051WL025534 LILA BAI 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 LILABAI STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-039-001/12
(PAYARI NO.1) 		1746002039NRG24161220230509003 17/12/2023 Maya 1746002039WL025446 Maya 00415 SBIN0007224 1000 1000 Processed 11/03/2024 645570044 Maya STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-051-001/10
(TITRIPONDI) 		1746002051NRG24171220230510795 17/12/2023 Mangal singh 1746002051WL025534 Mangal singh 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Mangalsingh STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-051-001/105
(TITRIPONDI) 		1746002051NRG24171220230510796 17/12/2023 SONU SINGH 1746002051WL025534 SONU SINGH 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 SONUSINGH STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-051-001/105-B
(TITRIPONDI) 		1746002051NRG24171220230510797 17/12/2023 LAKHAN SINGH 1746002051WL025534 LAKHAN SINGH 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 LAKHANSINGH STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-051-001/117
(TITRIPONDI) 		1746002051NRG24171220230510798 17/12/2023 Hemlal panika 1746002051WL025534 Hemlal panika 00415 SBIN0007224 925 925 Processed 11/03/2024 645570044 Hemlalpanika STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-051-001/124-A
(TITRIPONDI) 		1746002051NRG24171220230510799 17/12/2023 KAMAL SINGH 1746002051WL025534 KAMAL SINGH 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 KAMALSINGH STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-051-001/124-B
(TITRIPONDI) 		1746002051NRG24171220230510800 17/12/2023 Teerath Singh 1746002051WL025534 Teerath Singh 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 TeerathSingh STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-051-001/126-A
(TITRIPONDI) 		1746002051NRG24171220230510801 17/12/2023 ramkali 1746002051WL025534 ramkali 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 ramkali STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-051-001/127
(TITRIPONDI) 		1746002051NRG24171220230510802 17/12/2023 Sukhmatiya bai 1746002051WL025534 Sukhmatiya bai 00415 SBIN0007224 1110 1110 Rejected 11/03/2024 645570044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 ANUPPUR MP-46-002-051-001/132
(TITRIPONDI) 		1746002051NRG24171220230510804 17/12/2023 phoolmati bai 1746002051WL025534 phoolmati bai 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 phoolmatibai STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-051-001/133
(TITRIPONDI) 		1746002051NRG24171220230510805 17/12/2023 MEERA BAI 1746002051WL025534 MEERA BAI 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 MEERABAI STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-051-001/134
(TITRIPONDI) 		1746002051NRG24171220230510806 17/12/2023 Yasoda bai 1746002051WL025534 Yasoda bai 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Yasodabai STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-051-001/144
(TITRIPONDI) 		1746002051NRG24171220230510808 17/12/2023 VINOD SINGH 1746002051WL025534 VINOD SINGH 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 VINODSINGH STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-051-001/151
(TITRIPONDI) 		1746002051NRG24171220230510809 17/12/2023 Dhan singh 1746002051WL025534 Dhan singh 00415 SBIN0007224 185 185 Processed 11/03/2024 645570044 Dhansingh STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-051-001/151-A
(TITRIPONDI) 		1746002051NRG24171220230510810 17/12/2023 DAYAVATI BAI 1746002051WL025534 DAYAVATI BAI 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 DAYAVATIBAI STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-051-001/155
(TITRIPONDI) 		1746002051NRG24171220230510811 17/12/2023 Rajkumari bai 1746002051WL025534 Rajkumari bai 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Rajkumaribai STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-051-001/158
(TITRIPONDI) 		1746002051NRG24171220230510812 17/12/2023 Ramnath shivhare 1746002051WL025534 Ramnath shivhare 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Ramnathshivhare STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-051-001/159
(TITRIPONDI) 		1746002051NRG24171220230510813 17/12/2023 janki bai 1746002051WL025534 janki bai 00415 SBIN0007224 740 740 Processed 11/03/2024 645570044 jankibai STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-051-001/160
(TITRIPONDI) 		1746002051NRG24171220230510814 17/12/2023 Rampooran kewat 1746002051WL025534 Rampooran kewat 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Rampoorankewat NARMADA JHABUA GRAMIN BANK(508515)
109 ANUPPUR MP-46-002-051-001/160-A
(TITRIPONDI) 		1746002051NRG24171220230510815 17/12/2023 Baliram Kewat 1746002051WL025534 Baliram Kewat 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 BaliramKewat FINO PAYMENTS BANK LTD(608001)
110 ANUPPUR MP-46-002-051-001/168
(TITRIPONDI) 		1746002051NRG24171220230510816 17/12/2023 CHANDRAVATI KEWAT 1746002051WL025534 CHANDRAVATI KEWAT 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 CHANDRAVATIKEWAT STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-051-001/182-A
(TITRIPONDI) 		1746002051NRG24171220230510817 17/12/2023 ganga singh 1746002051WL025534 ganga singh 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 gangasingh STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-051-001/182-A
(TITRIPONDI) 		1746002051NRG24171220230510818 17/12/2023 Shukvariya bai 1746002051WL025534 Shukvariya bai 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Shukvariyabai STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-051-001/183-A
(TITRIPONDI) 		1746002051NRG24171220230510819 17/12/2023 Balchand singh 1746002051WL025534 Balchand singh 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Balchandsingh STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-051-001/183-A
(TITRIPONDI) 		1746002051NRG24171220230510820 17/12/2023 Kamla 1746002051WL025534 Kamla 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Kamla STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-051-001/188
(TITRIPONDI) 		1746002051NRG24171220230510821 17/12/2023 LEELAVATEE BAI 1746002051WL025534 LEELAVATEE BAI 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 LEELAVATEEBAI STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-051-001/19
(TITRIPONDI) 		1746002051NRG24171220230510822 17/12/2023 asha 1746002051WL025534 asha 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 asha STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-051-001/190
(TITRIPONDI) 		1746002051NRG24171220230510823 17/12/2023 BHAGWANIYA LOHAR 1746002051WL025534 BHAGWANIYA LOHAR 00415 SBIN0007224 740 740 Processed 11/03/2024 645570044 BHAGWANIYALOHAR STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-051-001/199
(TITRIPONDI) 		1746002051NRG24171220230510825 17/12/2023 BHOOPAT SINGH 1746002051WL025534 BHOOPAT SINGH 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 BHOOPATSINGH STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-051-001/200
(TITRIPONDI) 		1746002051NRG24171220230510826 17/12/2023 Ajadshatru shivhare 1746002051WL025534 Ajadshatru shivhare 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Ajadshatrushivhare STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-051-001/201
(TITRIPONDI) 		1746002051NRG24171220230510827 17/12/2023 SUNDARIYA BAI 1746002051WL025534 SUNDARIYA BAI 00415 SBIN0007224 740 740 Processed 11/03/2024 645570044 SUNDARIYABAI STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-051-001/210
(TITRIPONDI) 		1746002051NRG24171220230510828 17/12/2023 kegdi bai 1746002051WL025534 kegdi bai 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 kegdibai STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-051-001/215
(TITRIPONDI) 		1746002051NRG24171220230510829 17/12/2023 SHUSILA BAI 1746002051WL025534 SHUSILA BAI 00415 SBIN0007224 1110 1110 Rejected 11/03/2024 645570044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 ANUPPUR MP-46-002-051-001/217
(TITRIPONDI) 		1746002051NRG24171220230510830 17/12/2023 Brihaspatiya bai 1746002051WL025534 Brihaspatiya bai 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Brihaspatiyabai STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-051-001/223
(TITRIPONDI) 		1746002051NRG24171220230510832 17/12/2023 savitri 1746002051WL025534 savitri 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 savitri STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-051-001/226
(TITRIPONDI) 		1746002051NRG24171220230510833 17/12/2023 MEERA BAI 1746002051WL025534 MEERA BAI 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 MEERABAI STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-051-001/234
(TITRIPONDI) 		1746002051NRG24171220230510834 17/12/2023 Munni bai 1746002051WL025534 Munni bai 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Munnibai STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-051-001/234
(TITRIPONDI) 		1746002051NRG24171220230510835 17/12/2023 Rajeshwar singh 1746002051WL025534 Rajeshwar singh 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Rajeshwarsingh STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-051-001/236-C
(TITRIPONDI) 		1746002051NRG24171220230510836 17/12/2023 Heeravati 1746002051WL025534 Heeravati 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Heeravati STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-051-001/237
(TITRIPONDI) 		1746002051NRG24171220230510837 17/12/2023 Loknath singh 1746002051WL025534 Loknath singh 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Loknathsingh STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-051-001/239
(TITRIPONDI) 		1746002051NRG24171220230510838 17/12/2023 Nemmu bai 1746002051WL025534 Nemmu bai 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Nemmubai STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-051-001/241
(TITRIPONDI) 		1746002051NRG24171220230510839 17/12/2023 Kavita devi 1746002051WL025534 Kavita devi 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Kavitadevi STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-051-001/246
(TITRIPONDI) 		1746002051NRG24171220230510840 17/12/2023 Mangli bai 1746002051WL025534 Mangli bai 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Manglibai STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-051-001/249
(TITRIPONDI) 		1746002051NRG24171220230510841 17/12/2023 PARVATEE 1746002051WL025534 PARVATEE 00415 SBIN0007224 185 185 Processed 11/03/2024 645570044 PARVATEE STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-051-001/252
(TITRIPONDI) 		1746002051NRG24171220230510842 17/12/2023 manti bai 1746002051WL025534 manti bai 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 mantibai STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-051-001/254
(TITRIPONDI) 		1746002051NRG24171220230510843 17/12/2023 Chetan singh 1746002051WL025534 Chetan singh 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Chetansingh STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-051-001/254-A
(TITRIPONDI) 		1746002051NRG24171220230510845 17/12/2023 MEERA BAI 1746002051WL025534 MEERA BAI 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 MEERABAI STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-051-001/254-A
(TITRIPONDI) 		1746002051NRG24171220230510846 17/12/2023 Shrikant Singh 1746002051WL025534 Shrikant Singh 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 ShrikantSingh STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-051-001/257
(TITRIPONDI) 		1746002051NRG24171220230510848 17/12/2023 Ompraksh Lohar 1746002051WL025534 Ompraksh Lohar 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 OmprakshLohar STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-051-001/258-B
(TITRIPONDI) 		1746002051NRG24171220230510849 17/12/2023 Rohni bai 1746002051WL025534 Rohni bai 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Rohnibai STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-051-001/259
(TITRIPONDI) 		1746002051NRG24171220230510850 17/12/2023 Pushpa bai 1746002051WL025534 Pushpa bai 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Pushpabai STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-051-001/260-A
(TITRIPONDI) 		1746002051NRG24171220230510851 17/12/2023 Govind panika 1746002051WL025534 Govind panika 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Govindpanika INDIA POST PAYMENTS BANK LIMITED(508528)
142 ANUPPUR MP-46-002-051-001/265
(TITRIPONDI) 		1746002051NRG24171220230510852 17/12/2023 Prem Bai 1746002051WL025534 Prem Bai 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 PremBai STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-051-001/279-B
(TITRIPONDI) 		1746002051NRG24171220230510853 17/12/2023 Shanti bai 1746002051WL025534 Shanti bai 00415 SBIN0007224 740 740 Processed 11/03/2024 645570044 Shantibai STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-051-001/285
(TITRIPONDI) 		1746002051NRG24171220230510854 17/12/2023 dropdi 1746002051WL025534 dropdi 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 dropdi STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-051-001/291
(TITRIPONDI) 		1746002051NRG24171220230510855 17/12/2023 punyawati 1746002051WL025534 punyawati 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 punyawati STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-051-001/298
(TITRIPONDI) 		1746002051NRG24171220230510856 17/12/2023 SUMITRA BAI 1746002051WL025534 SUMITRA BAI 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 SUMITRABAI STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-051-001/301
(TITRIPONDI) 		1746002051NRG24171220230510857 17/12/2023 rupa 1746002051WL025534 rupa 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 rupa STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-051-001/46
(TITRIPONDI) 		1746002051NRG24171220230510858 17/12/2023 Ramkhelavan singh 1746002051WL025534 Ramkhelavan singh 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Ramkhelavansingh STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-051-001/47
(TITRIPONDI) 		1746002051NRG24171220230510859 17/12/2023 Mangli bai 1746002051WL025534 Mangli bai 00415 SBIN0007224 740 740 Processed 11/03/2024 645570044 Manglibai STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-051-001/5
(TITRIPONDI) 		1746002051NRG24171220230510860 17/12/2023 SUNITA DEVI KEWAT 1746002051WL025534 SUNITA DEVI KEWAT 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 SUNITADEVIKEWAT STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-051-001/56
(TITRIPONDI) 		1746002051NRG24171220230510861 17/12/2023 tejbati 1746002051WL025534 tejbati 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 tejbati STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-051-001/62-A
(TITRIPONDI) 		1746002051NRG24171220230510862 17/12/2023 INDRAVATI BAI 1746002051WL025534 INDRAVATI BAI 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 INDRAVATIBAI STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-051-001/65
(TITRIPONDI) 		1746002051NRG24171220230510863 17/12/2023 RAMRATI BAI 1746002051WL025534 RAMRATI BAI 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 RAMRATIBAI STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-051-001/66
(TITRIPONDI) 		1746002051NRG24171220230510864 17/12/2023 Shobhnath singh 1746002051WL025534 Shobhnath singh 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Shobhnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 ANUPPUR MP-46-002-051-001/76
(TITRIPONDI) 		1746002051NRG24171220230510866 17/12/2023 Kalavati 1746002051WL025534 Kalavati 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 Kalavati STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-051-001/76-A
(TITRIPONDI) 		1746002051NRG24171220230510868 17/12/2023 MUNNI BAI 1746002051WL025534 MUNNI BAI 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 MUNNIBAI STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-051-001/76-A
(TITRIPONDI) 		1746002051NRG24171220230510867 17/12/2023 SUKHLAL SINGH 1746002051WL025534 SUKHLAL SINGH 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645570044 SUKHLALSINGH STATE BANK OF INDIA(508548)
SubTotal 72595 72595
158 ANUPPUR MP-46-002-009-001/131-B
(BHAD) 		1746002009NRG24161220230509237 17/12/2023 Sarita 1746002009WL025456 Sarita 00415 SBIN0007902 1400 1400 Processed 11/03/2024 645570044 Sarita STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-009-001/222-B
(BHAD) 		1746002009NRG24161220230509251 17/12/2023 kamta 1746002009WL025456 kamta 00415 SBIN0007902 200 200 Processed 11/03/2024 645570044 kamta STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-009-001/222-C
(BHAD) 		1746002009NRG24161220230509253 17/12/2023 Kamlesh 1746002009WL025456 Kamlesh 00415 SBIN0007902 1400 1400 Processed 11/03/2024 645570044 Kamlesh STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-009-001/235-A
(BHAD) 		1746002009NRG24161220230509255 17/12/2023 Anjan Prajapati 1746002009WL025456 Anjan Prajapati 00415 SBIN0007902 1400 1400 Processed 11/03/2024 645570044 AnjanPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
162 ANUPPUR MP-46-002-009-001/277
(BHAD) 		1746002009NRG24161220230509262 17/12/2023 Kemli 1746002009WL025456 Kemli 00415 SBIN0007902 200 200 Processed 11/03/2024 645570044 Kemli STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-009-001/376
(BHAD) 		1746002009NRG24161220230509272 17/12/2023 Dev Singh 1746002009WL025456 Dev Singh 00415 SBIN0007902 1400 1400 Processed 11/03/2024 645570044 DevSingh STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-009-001/407
(BHAD) 		1746002009NRG24161220230509277 17/12/2023 kela 1746002009WL025456 kela 00415 SBIN0007902 1400 1400 Processed 11/03/2024 645570044 kela INDIA POST PAYMENTS BANK LIMITED(508528)
165 ANUPPUR MP-46-002-009-001/57
(BHAD) 		1746002009NRG24161220230509280 17/12/2023 lalmani 1746002009WL025456 lalmani 00415 SBIN0007902 1400 1400 Processed 11/03/2024 645570044 lalmani STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-009-001/57
(BHAD) 		1746002009NRG24161220230509281 17/12/2023 SANDHYA 1746002009WL025456 SANDHYA 00415 SBIN0007902 800 800 Processed 11/03/2024 645570044 SANDHYA STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-009-001/88
(BHAD) 		1746002009NRG24161220230509291 17/12/2023 DELEEP 1746002009WL025456 DELEEP 00415 SBIN0007902 1200 1200 Rejected 11/03/2024 645570044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 ANUPPUR MP-46-002-009-001/88
(BHAD) 		1746002009NRG24161220230509292 17/12/2023 RANU 1746002009WL025456 RANU 00415 SBIN0007902 1200 1200 Processed 11/03/2024 645570044 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
169 ANUPPUR MP-46-002-009-001/94
(BHAD) 		1746002009NRG24161220230509293 17/12/2023 Kamlesh 1746002009WL025456 Kamlesh 00415 SBIN0007902 1400 1400 Processed 11/03/2024 645570044 Kamlesh STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-051-001/129
(TITRIPONDI) 		1746002051NRG24171220230510803 17/12/2023 KALABATI 1746002051WL025534 KALABATI 00415 SBIN0007902 1110 1110 Processed 11/03/2024 645570044 KALABATI STATE BANK OF INDIA(508548)
SubTotal 14510 14510
171 ANUPPUR MP-46-002-009-001/102
(BHAD) 		1746002009NRG24161220230509235 17/12/2023 Aswani kumar 1746002009WL025456 Aswani kumar 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645570044 Aswanikumar STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-009-001/174
(BHAD) 		1746002009NRG24161220230509244 17/12/2023 premlal 1746002009WL025456 premlal 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645570044 premlal STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-009-001/177
(BHAD) 		1746002009NRG24161220230509246 17/12/2023 Rohni 1746002009WL025456 Rohni 00415 SBIN0014686 1200 1200 Processed 11/03/2024 645570044 Rohni STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-009-001/22
(BHAD) 		1746002009NRG24161220230509249 17/12/2023 GEETA 1746002009WL025456 GEETA 00415 SBIN0014686 1200 1200 Processed 11/03/2024 645570044 GEETA STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-009-001/22
(BHAD) 		1746002009NRG24161220230509248 17/12/2023 Khemraj 1746002009WL025456 Khemraj 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645570044 Khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
176 ANUPPUR MP-46-002-009-001/222-B
(BHAD) 		1746002009NRG24161220230509252 17/12/2023 manmauji 1746002009WL025456 manmauji 00415 SBIN0014686 200 200 Processed 11/03/2024 645570044 manmauji STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-009-001/258-C
(BHAD) 		1746002009NRG24161220230509259 17/12/2023 GOVIND 1746002009WL025456 GOVIND 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645570044 GOVIND STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-009-001/258-C
(BHAD) 		1746002009NRG24161220230509260 17/12/2023 krashna 1746002009WL025456 krashna 00415 SBIN0014686 1200 1200 Processed 11/03/2024 645570044 krashna STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-009-001/259
(BHAD) 		1746002009NRG24161220230509261 17/12/2023 MUNNI BAI 1746002009WL025456 MUNNI BAI 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645570044 MUNNIBAI STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-009-001/291
(BHAD) 		1746002009NRG24161220230509263 17/12/2023 Arun 1746002009WL025456 Arun 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645570044 Arun STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-009-001/291
(BHAD) 		1746002009NRG24161220230509264 17/12/2023 bela bai 1746002009WL025456 bela bai 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645570044 belabai STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-009-001/303-C
(BHAD) 		1746002009NRG24161220230509266 17/12/2023 Ganesh 1746002009WL025456 Ganesh 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645570044 Ganesh STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-009-001/315
(BHAD) 		1746002009NRG24161220230509269 17/12/2023 Heerawati 1746002009WL025456 Heerawati 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645570044 Heerawati INDIA POST PAYMENTS BANK LIMITED(508528)
184 ANUPPUR MP-46-002-009-001/315
(BHAD) 		1746002009NRG24161220230509268 17/12/2023 Jalebiya 1746002009WL025456 Jalebiya 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645570044 Jalebiya STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-009-001/329
(BHAD) 		1746002009NRG24161220230509270 17/12/2023 Seeta bai 1746002009WL025456 Seeta bai 00415 SBIN0014686 1200 1200 Processed 11/03/2024 645570044 Seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 ANUPPUR MP-46-002-009-001/343
(BHAD) 		1746002009NRG24161220230509271 17/12/2023 KAMTA 1746002009WL025456 KAMTA 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645570044 KAMTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
187 ANUPPUR MP-46-002-009-001/61
(BHAD) 		1746002009NRG24161220230509282 17/12/2023 GULABIYA 1746002009WL025456 GULABIYA 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645570044 GULABIYA STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-009-001/68
(BHAD) 		1746002009NRG24161220230509287 17/12/2023 Mohan 1746002009WL025456 Mohan 00415 SBIN0014686 400 400 Processed 11/03/2024 645570044 Mohan STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-009-001/68
(BHAD) 		1746002009NRG24161220230509286 17/12/2023 Raj Kumari 1746002009WL025456 Raj Kumari 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645570044 RajKumari STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-009-001/78
(BHAD) 		1746002009NRG24161220230509288 17/12/2023 AMAR SAY 1746002009WL025456 AMAR SAY 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645570044 AMARSAY STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-009-001/78
(BHAD) 		1746002009NRG24161220230509289 17/12/2023 BHOGWATI 1746002009WL025456 BHOGWATI 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645570044 BHOGWATI STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-030-001/217-A
(KHODRI NO.2) 		1746002030NRG24151220230507554 17/12/2023 NEERAJ KUMAR KEWAT 1746002030WL025390 NEERAJ KUMAR KEWAT 00415 SBIN0014686 1200 1200 Processed 11/03/2024 645570044 NEERAJKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
193 ANUPPUR MP-46-002-030-001/65
(KHODRI NO.2) 		1746002030NRG24151220230507556 17/12/2023 lochan 1746002030WL025390 lochan 00415 SBIN0014686 1200 1200 Processed 11/03/2024 645570044 lochan STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-030-001/80
(KHODRI NO.2) 		1746002030NRG24151220230507557 17/12/2023 sundar lal 1746002030WL025390 sundar lal 00415 SBIN0014686 1200 1200 Processed 11/03/2024 645570044 sundarlal STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-039-001/393
(PAYARI NO.1) 		1746002039NRG24161220230509010 17/12/2023 Dayaram kewat 1746002039WL025446 Dayaram kewat 00415 SBIN0014686 1200 1200 Processed 11/03/2024 645570044 Dayaramkewat STATE BANK OF INDIA(508548)
SubTotal 31200 31200
196 ANUPPUR MP-46-002-010-001/249-A
(CHAPANI) 		1746002010NRG24151220230508232 17/12/2023 toman singh 1746002010WL025418 toman singh 00688 FINO0001446 1194 1194 Processed 11/03/2024 645570044 tomansingh FINO PAYMENTS BANK LTD(608001)
197 ANUPPUR MP-46-002-010-001/80-A
(CHAPANI) 		1746002010NRG24151220230508244 17/12/2023 swarup singh 1746002010WL025418 swarup singh 00688 FINO0001446 1194 1194 Processed 11/03/2024 645570044 swarupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2388 2388
198 ANUPPUR MP-46-002-009-001/291-A
(BHAD) 		1746002009NRG24161220230509265 17/12/2023 Uma Kewat 1746002009WL025456 Uma Kewat 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645570044 UmaKewat STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-009-001/388-A
(BHAD) 		1746002009NRG24161220230509273 17/12/2023 Ranu Mishra 1746002009WL025456 Ranu Mishra 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645570044 RanuMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
200 ANUPPUR MP-46-002-046-001/143
(SAKOLA) 		1746002046NRG24161220230509522 17/12/2023 SUKHLAL VARIYA 1746002046WL025468 SUKHLAL VARIYA 00697 BKID0MG1501 1002 1002 Processed 11/03/2024 645570044 SUKHLALVARIYA NARMADA JHABUA GRAMIN BANK(508515)
201 ANUPPUR MP-46-002-046-001/145
(SAKOLA) 		1746002046NRG24161220230509505 17/12/2023 UMA SAHU 1746002046WL025467 UMA SAHU 00697 BKID0MG1501 990 990 Processed 11/03/2024 645570044 UMASAHU STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-046-001/158
(SAKOLA) 		1746002046NRG24161220230509523 17/12/2023 MUNNA VARIYA 1746002046WL025468 MUNNA VARIYA 00697 BKID0MG1501 1002 1002 Processed 11/03/2024 645570044 MUNNAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
203 ANUPPUR MP-46-002-046-001/163
(SAKOLA) 		1746002046NRG24161220230509525 17/12/2023 PARBTI CADARY 1746002046WL025468 PARBTI CADARY 00697 BKID0MG1501 1002 1002 Processed 11/03/2024 645570044 PARBTICADARY NARMADA JHABUA GRAMIN BANK(508515)
204 ANUPPUR MP-46-002-046-001/179
(SAKOLA) 		1746002046NRG24161220230509526 17/12/2023 PARBTI YADAV 1746002046WL025468 PARBTI YADAV 00697 BKID0MG1501 1002 1002 Processed 11/03/2024 645570044 PARBTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
205 ANUPPUR MP-46-002-046-001/19
(SAKOLA) 		1746002046NRG24161220230509527 17/12/2023 mastram 1746002046WL025468 mastram 00697 BKID0MG1501 1002 1002 Processed 11/03/2024 645570044 mastram NARMADA JHABUA GRAMIN BANK(508515)
206 ANUPPUR MP-46-002-046-001/193
(SAKOLA) 		1746002046NRG24161220230509507 17/12/2023 MAHESIA 1746002046WL025467 MAHESIA 00697 BKID0MG1501 495 495 Processed 11/03/2024 645570044 MAHESIA STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-046-001/284
(SAKOLA) 		1746002046NRG24161220230509528 17/12/2023 LAKHN VARIYA 1746002046WL025468 LAKHN VARIYA 00697 BKID0MG1501 1002 1002 Processed 11/03/2024 645570044 LAKHNVARIYA NARMADA JHABUA GRAMIN BANK(508515)
208 ANUPPUR MP-46-002-046-001/345-A
(SAKOLA) 		1746002046NRG24161220230509509 17/12/2023 anadram 1746002046WL025467 anadram 00697 BKID0MG1501 990 990 Processed 11/03/2024 645570044 anadram STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-046-001/345-A
(SAKOLA) 		1746002046NRG24161220230509510 17/12/2023 baliya 1746002046WL025467 baliya 00697 BKID0MG1501 990 990 Processed 11/03/2024 645570044 baliya FINO PAYMENTS BANK LTD(608001)
210 ANUPPUR MP-46-002-046-001/387
(SAKOLA) 		1746002046NRG24161220230509512 17/12/2023 TULSHI DAS SAHU 1746002046WL025467 TULSHI DAS SAHU 00697 BKID0MG1501 1002 1002 Processed 11/03/2024 645570044 TULSHIDASSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
211 ANUPPUR MP-46-002-046-001/623
(SAKOLA) 		1746002046NRG24161220230509529 17/12/2023 KODU RAM 1746002046WL025468 KODU RAM 00697 BKID0MG1501 1002 1002 Processed 11/03/2024 645570044 KODURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
212 ANUPPUR MP-46-002-046-001/706
(SAKOLA) 		1746002046NRG24161220230509514 17/12/2023 OMPRAKASH 1746002046WL025467 OMPRAKASH 00697 BKID0MG1501 1002 1002 Processed 11/03/2024 645570044 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
213 ANUPPUR MP-46-002-046-001/770
(SAKOLA) 		1746002046NRG24161220230509516 17/12/2023 MANOJ 1746002046WL025467 MANOJ 00697 BKID0MG1501 1002 1002 Processed 11/03/2024 645570044 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
214 ANUPPUR MP-46-002-046-001/785
(SAKOLA) 		1746002046NRG24161220230509518 17/12/2023 DROPATI KOL 1746002046WL025467 DROPATI KOL 00697 BKID0MG1501 1002 1002 Processed 11/03/2024 645570044 DROPATIKOL NARMADA JHABUA GRAMIN BANK(508515)
215 ANUPPUR MP-46-002-046-001/835
(SAKOLA) 		1746002046NRG24161220230509521 17/12/2023 prakash 1746002046WL025467 prakash 00697 BKID0MG1501 1002 1002 Processed 11/03/2024 645570044 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15489 15489
216 ANUPPUR MP-46-002-019-002/112
(DEORI) 		1746002019NRG24161220230509376 17/12/2023 ram bai 1746002019WL025461 ram bai 00697 BKID0MG1503 950 950 Processed 11/03/2024 645570044 rambai INDIAN BANK(607105)
217 ANUPPUR MP-46-002-039-001/242
(PAYARI NO.1) 		1746002039NRG24161220230509007 17/12/2023 santosh 1746002039WL025446 santosh 00697 BKID0MG1503 1400 1400 Processed 11/03/2024 645570044 santosh STATE BANK OF INDIA(508548)
SubTotal 2350 2350
218 ANUPPUR MP-46-002-009-001/183
(BHAD) 		1746002009NRG24161220230509247 17/12/2023 Parwati Singh 1746002009WL025456 Parwati Singh 00697 BKID0MG1504 1400 1400 Processed 11/03/2024 645570044 ParwatiSingh NARMADA JHABUA GRAMIN BANK(508515)
219 ANUPPUR MP-46-002-009-001/64
(BHAD) 		1746002009NRG24161220230509283 17/12/2023 Kalyan singh 1746002009WL025456 Kalyan singh 00697 BKID0MG1504 1400 1400 Processed 11/03/2024 645570044 Kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
220 ANUPPUR MP-46-002-010-001/195-B
(CHAPANI) 		1746002010NRG24151220230508223 17/12/2023 puran 1746002010WL025418 puran 00697 BKID0MG1507 1194 1194 Processed 11/03/2024 645570044 puran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1194 1194
221 ANUPPUR MP-46-002-009-001/174
(BHAD) 		1746002009NRG24161220230509243 17/12/2023 Memlal 1746002009WL025456 Memlal 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645570044 Memlal FINO PAYMENTS BANK LTD(608001)
222 ANUPPUR MP-46-002-046-001/19
(SAKOLA) 		1746002046NRG24161220230509506 17/12/2023 DROPATI 1746002046WL025467 DROPATI 00697 BKID0NAMRGB 990 990 Processed 11/03/2024 645570044 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
223 ANUPPUR MP-46-002-046-001/383
(SAKOLA) 		1746002046NRG24161220230509511 17/12/2023 RAMADHIN SAHU 1746002046WL025467 RAMADHIN SAHU 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645570044 RAMADHINSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3392 3392
Total 244450 244450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_171223APB_FTO_395312 Bank of India BKID0009416 ANUPPUR 1110
2 ANUPPUR MP1746002_171223APB_FTO_395312 Central Bank Of India CBIN0283071 KOTMA 3456
3 ANUPPUR MP1746002_171223APB_FTO_395312 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1200
4 ANUPPUR MP1746002_171223APB_FTO_395312 Indian Bank IDIB000A645 Anuppur 925
5 ANUPPUR MP1746002_171223APB_FTO_395312 Indian Bank IDIB000D586 Devgawan 37706
6 ANUPPUR MP1746002_171223APB_FTO_395312 State Bank of India SBIN0002821 ANUPPUR 1900
7 ANUPPUR MP1746002_171223APB_FTO_395312 State Bank of India SBIN0002869 KOTMA 48433
8 ANUPPUR MP1746002_171223APB_FTO_395312 State Bank of India SBIN0004617 DHANPURI 1002
9 ANUPPUR MP1746002_171223APB_FTO_395312 State Bank of India SBIN0007224 JAMUNA COLLIERY 72595
10 ANUPPUR MP1746002_171223APB_FTO_395312 State Bank of India SBIN0007902 KOTMA COLLIERY 14510
11 ANUPPUR MP1746002_171223APB_FTO_395312 State Bank of India SBIN0014686 AMADAND 31200
12 ANUPPUR MP1746002_171223APB_FTO_395312 Fino Payments Bank Ltd FINO0001446 MP RO 2388
13 ANUPPUR MP1746002_171223APB_FTO_395312 India Post Payments Bank IPOS0000001 Shahdol 2800
14 ANUPPUR MP1746002_171223APB_FTO_395312 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 15489
15 ANUPPUR MP1746002_171223APB_FTO_395312 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2350
16 ANUPPUR MP1746002_171223APB_FTO_395312 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2800
17 ANUPPUR MP1746002_171223APB_FTO_395312 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1194
18 ANUPPUR MP1746002_171223APB_FTO_395312 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1400
19 ANUPPUR MP1746002_171223APB_FTO_395312 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 1992

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