Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_020224APB_FTO_451335
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-46-002-005-001/529-A
(BAMHANI) 		1746002005NRG24010220240670173 02/02/2024 syamnarayan 1746002005WL031735 syamnarayan 00045 BARB0CHACHA 1260 1260 Processed 26/03/2024 004161502 syamnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 ANUPPUR MP-46-002-005-001/615
(BAMHANI) 		1746002005NRG24010220240670176 02/02/2024 usa charmkar 1746002005WL031735 usa charmkar 00045 BARB0CHACHA 1260 1260 Processed 26/03/2024 004161502 usacharmkar STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-005-001/617
(BAMHANI) 		1746002005NRG24010220240670177 02/02/2024 geeta charmkar 1746002005WL031735 geeta charmkar 00045 BARB0CHACHA 1260 1260 Processed 26/03/2024 004161502 geetacharmkar STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-011-001/571-C
(CHHILPA) 		1746002011NRG24020220240671793 02/02/2024 duasiya 1746002011WL031802 duasiya 00045 BARB0CHACHA 2400 2400 Processed 26/03/2024 004161502 duasiya BANK OF BARODA(606985)
SubTotal 6180 6180
5 ANUPPUR MP-46-002-011-001/527-C
(CHHILPA) 		1746002011NRG24020220240671885 02/02/2024 kedar 1746002011WL031805 kedar 00048 BKID0009816 800 800 Rejected 26/03/2024 004161502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
6 ANUPPUR MP-46-002-005-001/408-A
(BAMHANI) 		1746002005NRG24010220240670165 02/02/2024 NEELESH 1746002005WL031735 NEELESH 00078 CNRB0003728 1440 1440 Processed 26/03/2024 004161502 NEELESH CANARA BANK(508532)
SubTotal 1440 1440
7 ANUPPUR MP-46-002-046-001/369
(SAKOLA) 		1746002046NRG24020220240672234 02/02/2024 MITLESH 1746002046WL031815 MITLESH 00078 CNRB0004318 2004 2004 Processed 26/03/2024 004161502 MITLESH STATE BANK OF INDIA(508548)
SubTotal 2004 2004
8 ANUPPUR MP-46-002-011-001/549-D
(CHHILPA) 		1746002011NRG24020220240671890 02/02/2024 navin gupta 1746002011WL031805 navin gupta 00089 CBIN0281970 2400 2400 Processed 26/03/2024 004161502 navingupta CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
9 ANUPPUR MP-46-002-004-001/883
(BADRA) 		1746002004NRG24020220240670615 02/02/2024 RAMBHA NAMDEO 1746002004WL031755 RAMBHA NAMDEO 00089 CBIN0283071 1650 1650 Processed 26/03/2024 004161502 RAMBHANAMDEO CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-042-001/197-A
(PONDI) 		1746002042NRG24020220240671228 02/02/2024 ASHOK KUMAR KEWAT 1746002042WL031773 ASHOK KUMAR KEWAT 00089 CBIN0283071 2160 2160 Processed 26/03/2024 004161502 ASHOKKUMARKEWAT STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-042-001/197-A
(PONDI) 		1746002042NRG24020220240671229 02/02/2024 MAMTA KEWAT 1746002042WL031773 MAMTA KEWAT 00089 CBIN0283071 2160 2160 Processed 26/03/2024 004161502 MAMTAKEWAT STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-042-001/242
(PONDI) 		1746002042NRG24020220240671236 02/02/2024 SUSHILA BAI 1746002042WL031773 SUSHILA BAI 00089 CBIN0283071 1620 1620 Processed 26/03/2024 004161502 SUSHILABAI CENTRAL BANK OF INDIA(607115)
13 ANUPPUR MP-46-002-046-001/163
(SAKOLA) 		1746002046NRG24020220240672312 02/02/2024 TEERTH PRESAD 1746002046WL031819 TEERTH PRESAD 00089 CBIN0283071 2004 2004 Processed 26/03/2024 004161502 TEERTHPRESAD INDUSIND BANK(607189)
SubTotal 9594 9594
14 ANUPPUR MP-46-002-005-001/121-B
(BAMHANI) 		1746002005NRG24010220240670141 02/02/2024 MUNNI BAI 1746002005WL031735 MUNNI BAI 00176 IDIB000D586 1440 1440 Processed 27/03/2024 004161502 MUNNIBAI INDIAN BANK(607105)
15 ANUPPUR MP-46-002-005-001/121-B
(BAMHANI) 		1746002005NRG24010220240670140 02/02/2024 PURSOTTAM 1746002005WL031735 PURSOTTAM 00176 IDIB000D586 1440 1440 Processed 27/03/2024 004161502 PURSOTTAM INDIAN BANK(607105)
16 ANUPPUR MP-46-002-005-001/381
(BAMHANI) 		1746002005NRG24010220240670160 02/02/2024 Jogwati 1746002005WL031735 Jogwati 00176 IDIB000D586 1440 1440 Processed 27/03/2024 004161502 Jogwati INDIAN BANK(607105)
17 ANUPPUR MP-46-002-005-001/381-A
(BAMHANI) 		1746002005NRG24010220240670161 02/02/2024 Dinesh 1746002005WL031735 Dinesh 00176 IDIB000D586 1440 1440 Processed 27/03/2024 004161502 Dinesh INDIAN BANK(607105)
18 ANUPPUR MP-46-002-005-001/381-A
(BAMHANI) 		1746002005NRG24010220240670162 02/02/2024 Suseela 1746002005WL031735 Suseela 00176 IDIB000D586 1440 1440 Processed 27/03/2024 004161502 Suseela INDIAN BANK(607105)
19 ANUPPUR MP-46-002-005-001/408-A
(BAMHANI) 		1746002005NRG24010220240670166 02/02/2024 Durga 1746002005WL031735 Durga 00176 IDIB000D586 1260 1260 Processed 27/03/2024 004161502 Durga INDIAN BANK(607105)
20 ANUPPUR MP-46-002-005-001/429
(BAMHANI) 		1746002005NRG24010220240670168 02/02/2024 devwati 1746002005WL031735 devwati 00176 IDIB000D586 1440 1440 Processed 27/03/2024 004161502 devwati INDIAN BANK(607105)
21 ANUPPUR MP-46-002-005-001/429
(BAMHANI) 		1746002005NRG24010220240670167 02/02/2024 kamlesh 1746002005WL031735 kamlesh 00176 IDIB000D586 1440 1440 Processed 27/03/2024 004161502 kamlesh INDIAN BANK(607105)
22 ANUPPUR MP-46-002-011-001/223-B
(CHHILPA) 		1746002011NRG24020220240671853 02/02/2024 hetram 1746002011WL031805 hetram 00176 IDIB000D586 2400 2400 Processed 26/03/2024 004161502 hetram STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-011-001/308
(CHHILPA) 		1746002011NRG24020220240671860 02/02/2024 jeewandas 1746002011WL031805 jeewandas 00176 IDIB000D586 2400 2400 Processed 26/03/2024 004161502 jeewandas INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANUPPUR MP-46-002-011-001/443-D
(CHHILPA) 		1746002011NRG24020220240671877 02/02/2024 GANGARAM 1746002011WL031805 GANGARAM 00176 IDIB000D586 2400 2400 Processed 27/03/2024 004161502 GANGARAM INDIAN BANK(607105)
25 ANUPPUR MP-46-002-011-001/505-A
(CHHILPA) 		1746002011NRG24020220240671883 02/02/2024 ram 1746002011WL031805 ram 00176 IDIB000D586 2400 2400 Processed 26/03/2024 004161502 ram STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-011-001/518-C
(CHHILPA) 		1746002011NRG24020220240671884 02/02/2024 SUNDAR LAL 1746002011WL031805 SUNDAR LAL 00176 IDIB000D586 2400 2400 Processed 27/03/2024 004161502 SUNDARLAL INDIAN BANK(607105)
27 ANUPPUR MP-46-002-011-001/573-B
(CHHILPA) 		1746002011NRG24020220240671895 02/02/2024 Brijend sahu 1746002011WL031805 Brijend sahu 00176 IDIB000D586 2400 2400 Processed 26/03/2024 004161502 Brijendsahu STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-011-001/682
(CHHILPA) 		1746002011NRG24020220240671903 02/02/2024 Chandravati 1746002011WL031805 Chandravati 00176 IDIB000D586 2400 2400 Processed 27/03/2024 004161502 Chandravati INDIAN BANK(607105)
29 ANUPPUR MP-46-002-011-001/891-A
(CHHILPA) 		1746002011NRG24020220240671911 02/02/2024 Balmukund sahu 1746002011WL031805 Balmukund sahu 00176 IDIB000D586 1400 1400 Processed 26/03/2024 004161502 Balmukundsahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 ANUPPUR MP-46-002-018-001/168-A
(DEOGAWAN) 		1746002018NRG24010220240670385 02/02/2024 Sandhya Dwivedi 1746002018WL031741 Sandhya Dwivedi 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 SandhyaDwivedi INDIAN BANK(607105)
31 ANUPPUR MP-46-002-018-001/168-A
(DEOGAWAN) 		1746002018NRG24010220240670384 02/02/2024 surendra 1746002018WL031741 surendra 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 surendra INDIAN BANK(607105)
32 ANUPPUR MP-46-002-018-002/10
(DEOGAWAN) 		1746002018NRG24010220240670386 02/02/2024 DULARE 1746002018WL031741 DULARE 00176 IDIB000D586 2090 2090 Processed 27/03/2024 004161502 DULARE INDIAN BANK(607105)
33 ANUPPUR MP-46-002-018-002/10
(DEOGAWAN) 		1746002018NRG24010220240670387 02/02/2024 GEETA 1746002018WL031741 GEETA 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 GEETA INDIAN BANK(607105)
34 ANUPPUR MP-46-002-018-002/100
(DEOGAWAN) 		1746002018NRG24010220240670389 02/02/2024 nemwati 1746002018WL031741 nemwati 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 nemwati INDIAN BANK(607105)
35 ANUPPUR MP-46-002-018-002/100
(DEOGAWAN) 		1746002018NRG24010220240670388 02/02/2024 rajesh 1746002018WL031741 rajesh 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 rajesh INDIAN BANK(607105)
36 ANUPPUR MP-46-002-018-002/104
(DEOGAWAN) 		1746002018NRG24010220240670390 02/02/2024 pukharaj 1746002018WL031741 pukharaj 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 pukharaj INDIAN BANK(607105)
37 ANUPPUR MP-46-002-018-002/105
(DEOGAWAN) 		1746002018NRG24010220240670391 02/02/2024 shasi 1746002018WL031741 shasi 00176 IDIB000D586 570 570 Processed 27/03/2024 004161502 shasi INDIAN BANK(607105)
38 ANUPPUR MP-46-002-018-002/106
(DEOGAWAN) 		1746002018NRG24010220240670392 02/02/2024 bhikam 1746002018WL031741 bhikam 00176 IDIB000D586 2280 2280 Processed 26/03/2024 004161502 bhikam JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 ANUPPUR MP-46-002-018-002/107
(DEOGAWAN) 		1746002018NRG24010220240670393 02/02/2024 suraj 1746002018WL031741 suraj 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 suraj INDIAN BANK(607105)
40 ANUPPUR MP-46-002-018-002/11
(DEOGAWAN) 		1746002018NRG24010220240670394 02/02/2024 nansaay 1746002018WL031741 nansaay 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 nansaay INDIAN BANK(607105)
41 ANUPPUR MP-46-002-018-002/156-A
(DHUMMA) 		1746002018NRG24010220240670395 02/02/2024 Phool bai kewat 1746002018WL031741 Phool bai kewat 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 Phoolbaikewat INDIAN BANK(607105)
42 ANUPPUR MP-46-002-018-002/16
(DEOGAWAN) 		1746002018NRG24010220240670396 02/02/2024 charku 1746002018WL031741 charku 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 charku INDIAN BANK(607105)
43 ANUPPUR MP-46-002-018-002/21
(DEOGAWAN) 		1746002018NRG24010220240670397 02/02/2024 rames 1746002018WL031741 rames 00176 IDIB000D586 2280 2280 Processed 26/03/2024 004161502 rames JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
44 ANUPPUR MP-46-002-018-002/23
(DEOGAWAN) 		1746002018NRG24010220240670398 02/02/2024 kuber 1746002018WL031741 kuber 00176 IDIB000D586 2280 2280 Processed 26/03/2024 004161502 kuber STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-018-002/23-A
(DEOGAWAN) 		1746002018NRG24010220240670400 02/02/2024 SAVITA 1746002018WL031741 SAVITA 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 SAVITA INDIAN BANK(607105)
46 ANUPPUR MP-46-002-018-002/23-A
(DEOGAWAN) 		1746002018NRG24010220240670399 02/02/2024 YADVENDRA SINGH 1746002018WL031741 YADVENDRA SINGH 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 YADVENDRASINGH INDIAN BANK(607105)
47 ANUPPUR MP-46-002-018-002/26
(DEOGAWAN) 		1746002018NRG24010220240670401 02/02/2024 SEETA 1746002018WL031741 SEETA 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 SEETA INDIAN BANK(607105)
48 ANUPPUR MP-46-002-018-002/3
(DEOGAWAN) 		1746002018NRG24010220240670403 02/02/2024 meena 1746002018WL031741 meena 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 meena INDIAN BANK(607105)
49 ANUPPUR MP-46-002-018-002/3
(DEOGAWAN) 		1746002018NRG24010220240670402 02/02/2024 suresh 1746002018WL031741 suresh 00176 IDIB000D586 1710 1710 Processed 27/03/2024 004161502 suresh INDIAN BANK(607105)
50 ANUPPUR MP-46-002-018-002/35
(DEOGAWAN) 		1746002018NRG24010220240670404 02/02/2024 sundra lal 1746002018WL031741 sundra lal 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 sundralal INDIAN BANK(607105)
51 ANUPPUR MP-46-002-018-002/35
(DEOGAWAN) 		1746002018NRG24010220240670405 02/02/2024 urmila 1746002018WL031741 urmila 00176 IDIB000D586 2280 2280 Processed 26/03/2024 004161502 urmila STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-018-002/4
(DEOGAWAN) 		1746002018NRG24010220240670407 02/02/2024 aasha bai 1746002018WL031741 aasha bai 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004161502 aashabai INDIAN BANK(607105)
53 ANUPPUR MP-46-002-018-002/4
(DEOGAWAN) 		1746002018NRG24010220240670406 02/02/2024 moti lal 1746002018WL031741 moti lal 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 motilal INDIAN BANK(607105)
54 ANUPPUR MP-46-002-018-002/40
(DEOGAWAN) 		1746002018NRG24010220240670408 02/02/2024 amrsah 1746002018WL031741 amrsah 00176 IDIB000D586 2280 2280 Processed 26/03/2024 004161502 amrsah STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-018-002/43
(DEOGAWAN) 		1746002018NRG24010220240670409 02/02/2024 ram kali 1746002018WL031741 ram kali 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 ramkali INDIAN BANK(607105)
56 ANUPPUR MP-46-002-018-002/43-A
(DEOGAWAN) 		1746002018NRG24010220240670410 02/02/2024 Balendra kewat 1746002018WL031741 Balendra kewat 00176 IDIB000D586 2280 2280 Processed 26/03/2024 004161502 Balendrakewat FINO PAYMENTS BANK LTD(608001)
57 ANUPPUR MP-46-002-018-002/47
(DEOGAWAN) 		1746002018NRG24010220240670411 02/02/2024 basanti 1746002018WL031741 basanti 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 basanti INDIAN BANK(607105)
58 ANUPPUR MP-46-002-018-002/47
(DEOGAWAN) 		1746002018NRG24010220240670412 02/02/2024 gulab 1746002018WL031741 gulab 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 gulab INDIAN BANK(607105)
59 ANUPPUR MP-46-002-018-002/48
(DEOGAWAN) 		1746002018NRG24010220240670413 02/02/2024 sundar 1746002018WL031741 sundar 00176 IDIB000D586 1520 1520 Processed 27/03/2024 004161502 sundar INDIAN BANK(607105)
60 ANUPPUR MP-46-002-018-002/49
(DEOGAWAN) 		1746002018NRG24010220240670414 02/02/2024 jankee bai 1746002018WL031741 jankee bai 00176 IDIB000D586 1900 1900 Processed 27/03/2024 004161502 jankeebai INDIAN BANK(607105)
61 ANUPPUR MP-46-002-018-002/5
(DEOGAWAN) 		1746002018NRG24010220240670415 02/02/2024 lachhu 1746002018WL031741 lachhu 00176 IDIB000D586 1330 1330 Processed 27/03/2024 004161502 lachhu INDIAN BANK(607105)
62 ANUPPUR MP-46-002-018-002/5-B
(DEOGAWAN) 		1746002018NRG24010220240670416 02/02/2024 LAKHAN CHAUDHARY 1746002018WL031741 LAKHAN CHAUDHARY 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 LAKHANCHAUDHARY INDIAN BANK(607105)
63 ANUPPUR MP-46-002-018-002/54
(DEOGAWAN) 		1746002018NRG24010220240670417 02/02/2024 kalabati 1746002018WL031741 kalabati 00176 IDIB000D586 1330 1330 Processed 27/03/2024 004161502 kalabati INDIAN BANK(607105)
64 ANUPPUR MP-46-002-018-002/57
(DEOGAWAN) 		1746002018NRG24010220240670418 02/02/2024 bhagwat 1746002018WL031741 bhagwat 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 bhagwat INDIAN BANK(607105)
65 ANUPPUR MP-46-002-018-002/57
(DEOGAWAN) 		1746002018NRG24010220240670419 02/02/2024 Leela bai 1746002018WL031741 Leela bai 00176 IDIB000D586 1520 1520 Processed 26/03/2024 004161502 Leelabai FINO PAYMENTS BANK LTD(608001)
66 ANUPPUR MP-46-002-018-002/59
(DEOGAWAN) 		1746002018NRG24010220240670420 02/02/2024 raju 1746002018WL031741 raju 00176 IDIB000D586 2280 2280 Processed 26/03/2024 004161502 raju JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
67 ANUPPUR MP-46-002-018-002/7
(DEOGAWAN) 		1746002018NRG24010220240670422 02/02/2024 munni 1746002018WL031741 munni 00176 IDIB000D586 1710 1710 Processed 27/03/2024 004161502 munni INDIAN BANK(607105)
68 ANUPPUR MP-46-002-018-002/7
(DEOGAWAN) 		1746002018NRG24010220240670421 02/02/2024 sundar 1746002018WL031741 sundar 00176 IDIB000D586 1900 1900 Processed 27/03/2024 004161502 sundar INDIAN BANK(607105)
69 ANUPPUR MP-46-002-018-002/70-A
(DEOGAWAN) 		1746002018NRG24010220240670423 02/02/2024 BABITA 1746002018WL031741 BABITA 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 BABITA INDIAN BANK(607105)
70 ANUPPUR MP-46-002-018-002/76-A
(DEOGAWAN) 		1746002018NRG24010220240670424 02/02/2024 Pratap 1746002018WL031741 Pratap 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 Pratap INDIAN BANK(607105)
71 ANUPPUR MP-46-002-018-002/79
(DEOGAWAN) 		1746002018NRG24010220240670425 02/02/2024 rajni 1746002018WL031741 rajni 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 rajni INDIAN BANK(607105)
72 ANUPPUR MP-46-002-018-002/8
(DEOGAWAN) 		1746002018NRG24010220240670426 02/02/2024 sirniya 1746002018WL031741 sirniya 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 sirniya INDIAN BANK(607105)
73 ANUPPUR MP-46-002-018-002/87
(DEOGAWAN) 		1746002018NRG24010220240670428 02/02/2024 shankar 1746002018WL031741 shankar 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 shankar INDIAN BANK(607105)
74 ANUPPUR MP-46-002-018-002/88
(DEOGAWAN) 		1746002018NRG24010220240670429 02/02/2024 khilkaran 1746002018WL031741 khilkaran 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 khilkaran INDIAN BANK(607105)
75 ANUPPUR MP-46-002-018-002/93
(DEOGAWAN) 		1746002018NRG24010220240670430 02/02/2024 hira 1746002018WL031741 hira 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 hira INDIAN BANK(607105)
76 ANUPPUR MP-46-002-018-002/94
(DEOGAWAN) 		1746002018NRG24010220240670431 02/02/2024 balidas 1746002018WL031741 balidas 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 balidas INDIAN BANK(607105)
77 ANUPPUR MP-46-002-018-002/94
(DEOGAWAN) 		1746002018NRG24010220240670432 02/02/2024 laxmibai 1746002018WL031741 laxmibai 00176 IDIB000D586 2280 2280 Processed 27/03/2024 004161502 laxmibai INDIAN BANK(607105)
SubTotal 130620 130620
78 ANUPPUR MP-46-002-011-001/31-B
(CHHILPA) 		1746002011NRG24020220240671863 02/02/2024 anurdh 1746002011WL031805 anurdh 00176 IDIB000K653 2400 2400 Processed 26/03/2024 004161502 anurdh INDIA POST PAYMENTS BANK LIMITED(508528)
79 ANUPPUR MP-46-002-011-001/85
(CHHILPA) 		1746002011NRG24020220240671909 02/02/2024 suraj prasad sahu 1746002011WL031805 suraj prasad sahu 00176 IDIB000K653 2400 2400 Processed 27/03/2024 004161502 surajprasadsahu INDIAN BANK(607105)
SubTotal 4800 4800
80 ANUPPUR MP-46-002-011-001/233-B
(CHHILPA) 		1746002011NRG24020220240671854 02/02/2024 shushama sahu 1746002011WL031805 shushama sahu 00354 PUNB0624000 2400 2400 Processed 26/03/2024 004161502 shushamasahu STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-011-001/383-C
(CHHILPA) 		1746002011NRG24020220240671868 02/02/2024 Buddhsen Sahu 1746002011WL031805 Buddhsen Sahu 00354 PUNB0624000 2400 2400 Processed 26/03/2024 004161502 BuddhsenSahu STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-011-001/416-D
(CHHILPA) 		1746002011NRG24020220240671874 02/02/2024 rukamun sahu 1746002011WL031805 rukamun sahu 00354 PUNB0624000 2400 2400 Processed 26/03/2024 004161502 rukamunsahu NARMADA JHABUA GRAMIN BANK(508515)
83 ANUPPUR MP-46-002-011-001/504-D
(CHHILPA) 		1746002011NRG24020220240671881 02/02/2024 shuresh prasad tiwari 1746002011WL031805 shuresh prasad tiwari 00354 PUNB0624000 2400 2400 Processed 26/03/2024 004161502 shureshprasadtiwari NARMADA JHABUA GRAMIN BANK(508515)
84 ANUPPUR MP-46-002-011-001/534
(CHHILPA) 		1746002011NRG24020220240671888 02/02/2024 TULESWAER 1746002011WL031805 TULESWAER 00354 PUNB0624000 2400 2400 Processed 27/03/2024 004161502 TULESWAER INDIAN BANK(607105)
85 ANUPPUR MP-46-002-011-001/683
(CHHILPA) 		1746002011NRG24020220240671904 02/02/2024 Sukkhu Bai Chaudhari 1746002011WL031805 Sukkhu Bai Chaudhari 00354 PUNB0624000 2400 2400 Processed 26/03/2024 004161502 SukkhuBaiChaudhari NARMADA JHABUA GRAMIN BANK(508515)
86 ANUPPUR MP-46-002-011-001/687
(CHHILPA) 		1746002011NRG24020220240671907 02/02/2024 Avdhesh Prasad Sharma 1746002011WL031805 Avdhesh Prasad Sharma 00354 PUNB0624000 2400 2400 Processed 26/03/2024 004161502 AvdheshPrasadSharma STATE BANK OF INDIA(508548)
SubTotal 16800 16800
87 ANUPPUR MP-46-002-005-001/106
(BAMHANI) 		1746002005NRG24010220240670139 02/02/2024 premlata 1746002005WL031735 premlata 00415 SBIN0002821 1440 1440 Processed 26/03/2024 004161502 premlata STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-005-001/136-B
(BAMHANI) 		1746002005NRG24010220240670145 02/02/2024 OMPRAKASH 1746002005WL031735 OMPRAKASH 00415 SBIN0002821 1440 1440 Processed 26/03/2024 004161502 OMPRAKASH STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-005-001/209
(BAMHANI) 		1746002005NRG24010220240670146 02/02/2024 jeevan 1746002005WL031735 jeevan 00415 SBIN0002821 1440 1440 Processed 26/03/2024 004161502 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
90 ANUPPUR MP-46-002-005-001/209
(BAMHANI) 		1746002005NRG24010220240670147 02/02/2024 tarawati 1746002005WL031735 tarawati 00415 SBIN0002821 1440 1440 Processed 26/03/2024 004161502 tarawati STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-005-001/232
(BAMHANI) 		1746002005NRG24010220240670148 02/02/2024 LAKHAN 1746002005WL031735 LAKHAN 00415 SBIN0002821 1440 1440 Processed 26/03/2024 004161502 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 ANUPPUR MP-46-002-005-001/377-A
(BAMHANI) 		1746002005NRG24010220240670152 02/02/2024 SAROJ 1746002005WL031735 SAROJ 00415 SBIN0002821 1260 1260 Processed 27/03/2024 004161502 SAROJ INDIAN BANK(607105)
93 ANUPPUR MP-46-002-005-001/380
(BAMHANI) 		1746002005NRG24010220240670158 02/02/2024 santoshi 1746002005WL031735 santoshi 00415 SBIN0002821 1440 1440 Processed 26/03/2024 004161502 santoshi STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-005-001/442
(BAMHANI) 		1746002005NRG24010220240670170 02/02/2024 savitri 1746002005WL031735 savitri 00415 SBIN0002821 1260 1260 Processed 26/03/2024 004161502 savitri STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-005-001/475
(BAMHANI) 		1746002005NRG24010220240670171 02/02/2024 JAMUNA 1746002005WL031735 JAMUNA 00415 SBIN0002821 1260 1260 Processed 26/03/2024 004161502 JAMUNA STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-005-001/475
(BAMHANI) 		1746002005NRG24010220240670172 02/02/2024 KALAWATI 1746002005WL031735 KALAWATI 00415 SBIN0002821 1260 1260 Processed 26/03/2024 004161502 KALAWATI STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-005-001/531
(BAMHANI) 		1746002005NRG24010220240670174 02/02/2024 KUSAM 1746002005WL031735 KUSAM 00415 SBIN0002821 1260 1260 Processed 26/03/2024 004161502 KUSAM STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-005-001/76
(BAMHANI) 		1746002005NRG24010220240670180 02/02/2024 samnaa 1746002005WL031735 samnaa 00415 SBIN0002821 1440 1440 Processed 26/03/2024 004161502 samnaa PUNJAB NATIONAL BANK(508568)
99 ANUPPUR MP-46-002-005-001/94-B
(BAMHANI) 		1746002005NRG24010220240670182 02/02/2024 Duleshar 1746002005WL031735 Duleshar 00415 SBIN0002821 1440 1440 Processed 26/03/2024 004161502 Duleshar STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-011-001/1220-A
(CHHILPA) 		1746002011NRG24020220240671848 02/02/2024 shashi 1746002011WL031805 shashi 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 shashi STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-011-001/171-A
(CHHILPA) 		1746002011NRG24020220240671781 02/02/2024 santosh 1746002011WL031802 santosh 00415 SBIN0002821 600 600 Processed 26/03/2024 004161502 santosh NARMADA JHABUA GRAMIN BANK(508515)
102 ANUPPUR MP-46-002-011-001/220-B
(CHHILPA) 		1746002011NRG24020220240671852 02/02/2024 raneesh 1746002011WL031805 raneesh 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 raneesh STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-011-001/246-A
(CHHILPA) 		1746002011NRG24020220240671855 02/02/2024 gopi sharan sahu 1746002011WL031805 gopi sharan sahu 00415 SBIN0002821 1400 1400 Processed 26/03/2024 004161502 gopisharansahu STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-011-001/255-C
(CHHILPA) 		1746002011NRG24020220240671857 02/02/2024 kushi gupta 1746002011WL031805 kushi gupta 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 kushigupta STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-011-001/280
(CHHILPA) 		1746002011NRG24020220240671859 02/02/2024 avdhesh 1746002011WL031805 avdhesh 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 avdhesh STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-011-001/321
(CHHILPA) 		1746002011NRG24020220240671864 02/02/2024 RAMDAS 1746002011WL031805 RAMDAS 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 RAMDAS STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-011-001/322-B
(CHHILPA) 		1746002011NRG24020220240671782 02/02/2024 nankishor 1746002011WL031802 nankishor 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 nankishor STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-011-001/322-B
(CHHILPA) 		1746002011NRG24020220240671783 02/02/2024 roshani 1746002011WL031802 roshani 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 roshani STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-011-001/336-A
(CHHILPA) 		1746002011NRG24020220240671867 02/02/2024 ankit kumar patel 1746002011WL031805 ankit kumar patel 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 ankitkumarpatel STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-011-001/37
(CHHILPA) 		1746002011NRG24020220240671784 02/02/2024 AKHILESH 1746002011WL031802 AKHILESH 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 AKHILESH STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-011-001/384-A
(CHHILPA) 		1746002011NRG24020220240671869 02/02/2024 shiwam soni 1746002011WL031805 shiwam soni 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 shiwamsoni INDIA POST PAYMENTS BANK LIMITED(508528)
112 ANUPPUR MP-46-002-011-001/391
(CHHILPA) 		1746002011NRG24020220240671870 02/02/2024 Ajay 1746002011WL031805 Ajay 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 Ajay STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-011-001/391
(CHHILPA) 		1746002011NRG24020220240671871 02/02/2024 shanti 1746002011WL031805 shanti 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 shanti STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-011-001/458-A
(CHHILPA) 		1746002011NRG24020220240671786 02/02/2024 chandrabhan 1746002011WL031802 chandrabhan 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
115 ANUPPUR MP-46-002-011-001/458-A
(CHHILPA) 		1746002011NRG24020220240671787 02/02/2024 ranee 1746002011WL031802 ranee 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 ranee NARMADA JHABUA GRAMIN BANK(508515)
116 ANUPPUR MP-46-002-011-001/494-D
(CHHILPA) 		1746002011NRG24020220240671789 02/02/2024 pooja 1746002011WL031802 pooja 00415 SBIN0002821 600 600 Processed 26/03/2024 004161502 pooja STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-011-001/504-C
(CHHILPA) 		1746002011NRG24020220240671880 02/02/2024 rina pandey 1746002011WL031805 rina pandey 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 rinapandey CENTRAL BANK OF INDIA(607115)
118 ANUPPUR MP-46-002-011-001/527-D
(CHHILPA) 		1746002011NRG24020220240671886 02/02/2024 durgesh 1746002011WL031805 durgesh 00415 SBIN0002821 2400 2400 Processed 27/03/2024 004161502 durgesh INDIAN BANK(607105)
119 ANUPPUR MP-46-002-011-001/64-D
(CHHILPA) 		1746002011NRG24020220240671898 02/02/2024 JEEVANLAL 1746002011WL031805 JEEVANLAL 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 JEEVANLAL STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-011-001/643
(CHHILPA) 		1746002011NRG24020220240671899 02/02/2024 RAJKUMAR 1746002011WL031805 RAJKUMAR 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 RAJKUMAR STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-011-001/669
(CHHILPA) 		1746002011NRG24020220240671900 02/02/2024 kileshwar sharma 1746002011WL031805 kileshwar sharma 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 kileshwarsharma STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-011-001/671-D
(CHHILPA) 		1746002011NRG24020220240671902 02/02/2024 sanat 1746002011WL031805 sanat 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 sanat PUNJAB NATIONAL BANK(508568)
123 ANUPPUR MP-46-002-011-001/684
(CHHILPA) 		1746002011NRG24020220240671905 02/02/2024 Reshami Sahu 1746002011WL031805 Reshami Sahu 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 ReshamiSahu STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-011-001/685
(CHHILPA) 		1746002011NRG24020220240671906 02/02/2024 Neelu Upadhyay 1746002011WL031805 Neelu Upadhyay 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 NeeluUpadhyay PUNJAB NATIONAL BANK(508568)
125 ANUPPUR MP-46-002-011-001/689
(CHHILPA) 		1746002011NRG24020220240671908 02/02/2024 Raju Bai Sharma 1746002011WL031805 Raju Bai Sharma 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004161502 RajuBaiSharma STATE BANK OF INDIA(508548)
SubTotal 75620 75620
126 ANUPPUR MP-46-002-005-001/64-A
(BAMHANI) 		1746002005NRG24010220240670178 02/02/2024 mohan 1746002005WL031735 mohan 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004161502 mohan NARMADA JHABUA GRAMIN BANK(508515)
127 ANUPPUR MP-46-002-005-001/64-A
(BAMHANI) 		1746002005NRG24010220240670179 02/02/2024 phoolbai 1746002005WL031735 phoolbai 00415 SBIN0002869 1440 1440 Processed 26/03/2024 004161502 phoolbai STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-011-001/105
(CHHILPA) 		1746002011NRG24020220240671779 02/02/2024 SEETA 1746002011WL031802 SEETA 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004161502 SEETA STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-011-001/198
(CHHILPA) 		1746002011NRG24020220240671850 02/02/2024 SUKHAWARIYA KOL 1746002011WL031805 SUKHAWARIYA KOL 00415 SBIN0002869 1400 1400 Processed 26/03/2024 004161502 SUKHAWARIYAKOL STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-011-001/328
(CHHILPA) 		1746002011NRG24020220240671866 02/02/2024 RANI 1746002011WL031805 RANI 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004161502 RANI STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-011-001/460-B
(CHHILPA) 		1746002011NRG24020220240671879 02/02/2024 Laxmi Sahu 1746002011WL031805 Laxmi Sahu 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004161502 LaxmiSahu STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-011-001/593-C
(CHHILPA) 		1746002011NRG24020220240671896 02/02/2024 akhileshwar 1746002011WL031805 akhileshwar 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004161502 akhileshwar STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-018-002/80
(DEOGAWAN) 		1746002018NRG24010220240670427 02/02/2024 Nageenabai 1746002018WL031741 Nageenabai 00415 SBIN0002869 2280 2280 Processed 26/03/2024 004161502 Nageenabai STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-046-001/274
(SAKOLA) 		1746002046NRG24020220240672225 02/02/2024 BHAGWAN DAS 1746002046WL031815 BHAGWAN DAS 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 BHAGWANDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
135 ANUPPUR MP-46-002-046-001/30-A
(SAKOLA) 		1746002046NRG24020220240672226 02/02/2024 DEVAAND 1746002046WL031815 DEVAAND 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 DEVAAND STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-046-001/314
(SAKOLA) 		1746002046NRG24020220240672227 02/02/2024 MADHURI 1746002046WL031815 MADHURI 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 MADHURI STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-046-001/323
(SAKOLA) 		1746002046NRG24020220240672228 02/02/2024 GULAB BTI 1746002046WL031815 GULAB BTI 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 GULABBTI STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-046-001/323
(SAKOLA) 		1746002046NRG24020220240672229 02/02/2024 RAMKRAPAL SAHU 1746002046WL031815 RAMKRAPAL SAHU 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 RAMKRAPALSAHU STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-046-001/324
(SAKOLA) 		1746002046NRG24020220240672231 02/02/2024 sakun 1746002046WL031815 sakun 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 sakun STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-046-001/369
(SAKOLA) 		1746002046NRG24020220240672233 02/02/2024 gopal 1746002046WL031815 gopal 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 gopal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
141 ANUPPUR MP-46-002-046-001/434-A
(SAKOLA) 		1746002046NRG24020220240672322 02/02/2024 shiva das 1746002046WL031819 shiva das 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 shivadas STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-046-001/579-A
(SAKOLA) 		1746002046NRG24020220240672325 02/02/2024 REKHA 1746002046WL031819 REKHA 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 REKHA STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-046-001/637
(SAKOLA) 		1746002046NRG24020220240672326 02/02/2024 VIRENDRA KUMAR 1746002046WL031819 VIRENDRA KUMAR 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 VIRENDRAKUMAR STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-046-001/726
(SAKOLA) 		1746002046NRG24020220240672247 02/02/2024 seeta 1746002046WL031815 seeta 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 seeta STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-046-001/726-A
(SAKOLA) 		1746002046NRG24020220240672248 02/02/2024 RANU 1746002046WL031815 RANU 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 RANU STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-046-001/743
(SAKOLA) 		1746002046NRG24020220240672249 02/02/2024 KIRAN 1746002046WL031815 KIRAN 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 KIRAN STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-046-001/779
(SAKOLA) 		1746002046NRG24020220240672251 02/02/2024 ROSNI 1746002046WL031815 ROSNI 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 ROSNI STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-046-001/797
(SAKOLA) 		1746002046NRG24020220240672252 02/02/2024 GAYATRI 1746002046WL031815 GAYATRI 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 GAYATRI STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-046-001/808
(SAKOLA) 		1746002046NRG24020220240672253 02/02/2024 RAMNEEK SAHU 1746002046WL031815 RAMNEEK SAHU 00415 SBIN0002869 2004 2004 Processed 26/03/2024 004161502 RAMNEEKSAHU STATE BANK OF INDIA(508548)
SubTotal 48044 48044
150 ANUPPUR MP-46-002-011-001/531-C
(CHHILPA) 		1746002011NRG24020220240671887 02/02/2024 Dropadi Devi prajapati 1746002011WL031805 Dropadi Devi prajapati 00415 SBIN0007224 2400 2400 Processed 26/03/2024 004161502 DropadiDeviprajapati STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-042-001/192
(PONDI) 		1746002042NRG24020220240671225 02/02/2024 RANI KEWAT 1746002042WL031773 RANI KEWAT 00415 SBIN0007224 1080 1080 Processed 26/03/2024 004161502 RANIKEWAT STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-042-001/262
(PONDI) 		1746002042NRG24020220240671239 02/02/2024 BHUSHAN 1746002042WL031773 BHUSHAN 00415 SBIN0007224 2160 2160 Processed 26/03/2024 004161502 BHUSHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
153 ANUPPUR MP-46-002-042-001/382-A
(PONDI) 		1746002042NRG24020220240671261 02/02/2024 Tulasi yadav 1746002042WL031773 Tulasi yadav 00415 SBIN0007224 2160 2160 Processed 26/03/2024 004161502 Tulasiyadav STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-046-001/484
(SAKOLA) 		1746002046NRG24020220240672239 02/02/2024 KEDAR SAHU 1746002046WL031815 KEDAR SAHU 00415 SBIN0007224 2004 2004 Processed 26/03/2024 004161502 KEDARSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 9804 9804
155 ANUPPUR MP-46-002-042-001/128
(PONDI) 		1746002042NRG24020220240671209 02/02/2024 Duwasiya 1746002042WL031773 Duwasiya 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Duwasiya STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-042-001/128
(PONDI) 		1746002042NRG24020220240671208 02/02/2024 Kailash 1746002042WL031773 Kailash 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Kailash STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-042-001/130-A
(PONDI) 		1746002042NRG24020220240671210 02/02/2024 MALTI 1746002042WL031773 MALTI 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 MALTI STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-042-001/134
(PONDI) 		1746002042NRG24020220240671212 02/02/2024 MAMTA KEWAT 1746002042WL031773 MAMTA KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 MAMTAKEWAT STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-042-001/134
(PONDI) 		1746002042NRG24020220240671211 02/02/2024 ubhe lal 1746002042WL031773 ubhe lal 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 ubhelal STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-042-001/154
(PONDI) 		1746002042NRG24020220240671213 02/02/2024 BARE LAL 1746002042WL031773 BARE LAL 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 BARELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
161 ANUPPUR MP-46-002-042-001/154
(PONDI) 		1746002042NRG24020220240671214 02/02/2024 PHULMATI 1746002042WL031773 PHULMATI 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 PHULMATI STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-042-001/155
(PONDI) 		1746002042NRG24020220240671216 02/02/2024 GOMTI KEWAT 1746002042WL031773 GOMTI KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 GOMTIKEWAT STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-042-001/155
(PONDI) 		1746002042NRG24020220240671215 02/02/2024 Siyaram 1746002042WL031773 Siyaram 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Siyaram STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-042-001/157
(PONDI) 		1746002042NRG24020220240671217 02/02/2024 Jiwan 1746002042WL031773 Jiwan 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Jiwan STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-042-001/157
(PONDI) 		1746002042NRG24020220240671218 02/02/2024 kemali 1746002042WL031773 kemali 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 kemali STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-042-001/159
(PONDI) 		1746002042NRG24020220240671219 02/02/2024 TIKA LAL KEWAT 1746002042WL031773 TIKA LAL KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 TIKALALKEWAT STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-042-001/161
(PONDI) 		1746002042NRG24020220240671220 02/02/2024 PANNA LAL 1746002042WL031773 PANNA LAL 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 PANNALAL STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-042-001/163
(PONDI) 		1746002042NRG24020220240671221 02/02/2024 gonda 1746002042WL031773 gonda 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 gonda STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-042-001/176
(PONDI) 		1746002042NRG24020220240671223 02/02/2024 Ganeshiya 1746002042WL031773 Ganeshiya 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Ganeshiya STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-042-001/176
(PONDI) 		1746002042NRG24020220240671222 02/02/2024 Loknath 1746002042WL031773 Loknath 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Loknath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
171 ANUPPUR MP-46-002-042-001/189
(PONDI) 		1746002042NRG24020220240671224 02/02/2024 Jagatram kewat 1746002042WL031773 Jagatram kewat 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Jagatramkewat STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-042-001/195
(PONDI) 		1746002042NRG24020220240671226 02/02/2024 Bhogi lal 1746002042WL031773 Bhogi lal 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Bhogilal STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-042-001/197
(PONDI) 		1746002042NRG24020220240671227 02/02/2024 RAMSAJIWAN 1746002042WL031773 RAMSAJIWAN 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 RAMSAJIWAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
174 ANUPPUR MP-46-002-042-001/215
(PONDI) 		1746002042NRG24020220240671230 02/02/2024 Rupram 1746002042WL031773 Rupram 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Rupram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
175 ANUPPUR MP-46-002-042-001/232
(PONDI) 		1746002042NRG24020220240671231 02/02/2024 RAMKALI BAI 1746002042WL031773 RAMKALI BAI 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 RAMKALIBAI STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-042-001/234-A
(PONDI) 		1746002042NRG24020220240671232 02/02/2024 parshottam kewat 1746002042WL031773 parshottam kewat 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 parshottamkewat STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-042-001/235
(PONDI) 		1746002042NRG24020220240671233 02/02/2024 Bikni Bai 1746002042WL031773 Bikni Bai 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 BikniBai STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-042-001/236
(PONDI) 		1746002042NRG24020220240671235 02/02/2024 Radha 1746002042WL031773 Radha 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Radha STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-042-001/236
(PONDI) 		1746002042NRG24020220240671234 02/02/2024 Rampal 1746002042WL031773 Rampal 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Rampal STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-042-001/242
(PONDI) 		1746002042NRG24020220240671237 02/02/2024 PRAMOD KEWAT 1746002042WL031773 PRAMOD KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 PRAMODKEWAT STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-042-001/260
(PONDI) 		1746002042NRG24020220240671238 02/02/2024 MEENA BAI KEWAT 1746002042WL031773 MEENA BAI KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 MEENABAIKEWAT STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-042-001/262
(PONDI) 		1746002042NRG24020220240671240 02/02/2024 Munni bai kewat 1746002042WL031773 Munni bai kewat 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Munnibaikewat STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-042-001/263
(PONDI) 		1746002042NRG24020220240671241 02/02/2024 RAMESHWAR KEWAT 1746002042WL031773 RAMESHWAR KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 RAMESHWARKEWAT STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-042-001/268-B
(PONDI) 		1746002042NRG24020220240671242 02/02/2024 ROHANI KEWAT 1746002042WL031773 ROHANI KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 ROHANIKEWAT STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-042-001/272-A
(PONDI) 		1746002042NRG24020220240671243 02/02/2024 CHETAN KUMAR KEWAT 1746002042WL031773 CHETAN KUMAR KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 CHETANKUMARKEWAT STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-042-001/284-A
(PONDI) 		1746002042NRG24020220240671244 02/02/2024 Dinesh Kumar KEWAT 1746002042WL031773 Dinesh Kumar KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 DineshKumarKEWAT UCO BANK(607066)
187 ANUPPUR MP-46-002-042-001/299-A
(PONDI) 		1746002042NRG24020220240671246 02/02/2024 HEMWATI 1746002042WL031773 HEMWATI 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 HEMWATI STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-042-001/299-A
(PONDI) 		1746002042NRG24020220240671245 02/02/2024 Rajendra 1746002042WL031773 Rajendra 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Rajendra STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-042-001/300-A
(PONDI) 		1746002042NRG24020220240671247 02/02/2024 BABU LAL KEWAT 1746002042WL031773 BABU LAL KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 BABULALKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
190 ANUPPUR MP-46-002-042-001/305-A
(PONDI) 		1746002042NRG24020220240671248 02/02/2024 LAKSHMAN KEWAT 1746002042WL031773 LAKSHMAN KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 LAKSHMANKEWAT STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-042-001/306
(PONDI) 		1746002042NRG24020220240671250 02/02/2024 Leela 1746002042WL031773 Leela 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Leela STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-042-001/306
(PONDI) 		1746002042NRG24020220240671249 02/02/2024 ramesh 1746002042WL031773 ramesh 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 ramesh STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-042-001/316
(PONDI) 		1746002042NRG24020220240671251 02/02/2024 Ramcharan 1746002042WL031773 Ramcharan 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Ramcharan STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-042-001/333
(PONDI) 		1746002042NRG24020220240671252 02/02/2024 RAMDAS KEWAT 1746002042WL031773 RAMDAS KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 RAMDASKEWAT STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-042-001/343
(PONDI) 		1746002042NRG24020220240671253 02/02/2024 RAM LAKHAN KEWAT 1746002042WL031773 RAM LAKHAN KEWAT 00415 SBIN0007902 1260 1260 Processed 26/03/2024 004161502 RAMLAKHANKEWAT STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-042-001/35-A
(PONDI) 		1746002042NRG24020220240671254 02/02/2024 PHARASRAM 1746002042WL031773 PHARASRAM 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 PHARASRAM STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-042-001/371
(PONDI) 		1746002042NRG24020220240671255 02/02/2024 hariprasad 1746002042WL031773 hariprasad 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 hariprasad STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-042-001/371
(PONDI) 		1746002042NRG24020220240671256 02/02/2024 RAMWATI BAI 1746002042WL031773 RAMWATI BAI 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 RAMWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
199 ANUPPUR MP-46-002-042-001/379
(PONDI) 		1746002042NRG24020220240671257 02/02/2024 ARUN 1746002042WL031773 ARUN 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 ARUN STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-042-001/381
(PONDI) 		1746002042NRG24020220240671258 02/02/2024 devki 1746002042WL031773 devki 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 devki STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-042-001/382
(PONDI) 		1746002042NRG24020220240671260 02/02/2024 Kiran yadav 1746002042WL031773 Kiran yadav 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Kiranyadav STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-042-001/382
(PONDI) 		1746002042NRG24020220240671259 02/02/2024 Shivkumar 1746002042WL031773 Shivkumar 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Shivkumar STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-042-001/382-A
(PONDI) 		1746002042NRG24020220240671262 02/02/2024 DHANRAJ YADAV 1746002042WL031773 DHANRAJ YADAV 00415 SBIN0007902 2160 2160 Rejected 26/03/2024 004161502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 ANUPPUR MP-46-002-042-001/391-C
(PONDI) 		1746002042NRG24020220240671263 02/02/2024 shubhashchand kewat 1746002042WL031773 shubhashchand kewat 00415 SBIN0007902 1800 1800 Processed 26/03/2024 004161502 shubhashchandkewat STATE BANK OF INDIA(508548)
205 ANUPPUR MP-46-002-042-001/398
(PONDI) 		1746002042NRG24020220240671265 02/02/2024 GEETA BAI 1746002042WL031773 GEETA BAI 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 GEETABAI STATE BANK OF INDIA(508548)
206 ANUPPUR MP-46-002-042-001/407
(PONDI) 		1746002042NRG24020220240671266 02/02/2024 CHANDRAVATI KEWAT 1746002042WL031773 CHANDRAVATI KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 CHANDRAVATIKEWAT STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-042-001/421
(PONDI) 		1746002042NRG24020220240671267 02/02/2024 Hetram 1746002042WL031773 Hetram 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Hetram STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-042-001/431
(PONDI) 		1746002042NRG24020220240671269 02/02/2024 Phulbaiya 1746002042WL031773 Phulbaiya 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Phulbaiya STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-042-001/431
(PONDI) 		1746002042NRG24020220240671268 02/02/2024 RAMCHARAN 1746002042WL031773 RAMCHARAN 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 RAMCHARAN STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-042-001/431-A
(PONDI) 		1746002042NRG24020220240671270 02/02/2024 LALITA KEWAT 1746002042WL031773 LALITA KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 LALITAKEWAT STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-042-001/437
(PONDI) 		1746002042NRG24020220240671271 02/02/2024 BIRBAL 1746002042WL031773 BIRBAL 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 BIRBAL STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-042-001/467-A
(PONDI) 		1746002042NRG24020220240671272 02/02/2024 HEERA LAL 1746002042WL031773 HEERA LAL 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 HEERALAL STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-042-001/493
(PONDI) 		1746002042NRG24020220240671273 02/02/2024 PREMWATI 1746002042WL031773 PREMWATI 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 PREMWATI CENTRAL BANK OF INDIA(607115)
214 ANUPPUR MP-46-002-042-001/493
(PONDI) 		1746002042NRG24020220240671274 02/02/2024 PUSHPENDRA KUMAR KEWAT 1746002042WL031773 PUSHPENDRA KUMAR KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 PUSHPENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-042-001/73
(PONDI) 		1746002042NRG24020220240671275 02/02/2024 Nan bai 1746002042WL031773 Nan bai 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 Nanbai STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-042-001/86
(PONDI) 		1746002042NRG24020220240671276 02/02/2024 UMADEEN KEWAT 1746002042WL031773 UMADEEN KEWAT 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 UMADEENKEWAT STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-042-001/87
(PONDI) 		1746002042NRG24020220240671277 02/02/2024 SAVITRI 1746002042WL031773 SAVITRI 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 SAVITRI STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-042-001/99
(PONDI) 		1746002042NRG24020220240671278 02/02/2024 JAWAHAR 1746002042WL031773 JAWAHAR 00415 SBIN0007902 2160 2160 Processed 26/03/2024 004161502 JAWAHAR STATE BANK OF INDIA(508548)
SubTotal 136980 136980
219 ANUPPUR MP-46-002-005-001/408
(BAMHANI) 		1746002005NRG24010220240670164 02/02/2024 suseela 1746002005WL031735 suseela 00462 UCBA0003095 1080 1080 Processed 26/03/2024 004161502 suseela UCO BANK(607066)
SubTotal 1080 1080
220 ANUPPUR MP-46-002-011-001/671-C
(CHHILPA) 		1746002011NRG24020220240671901 02/02/2024 vinay 1746002011WL031805 vinay 00468 UBIN0563781 1400 1400 Processed 26/03/2024 004161502 vinay UNION BANK OF INDIA(508500)
SubTotal 1400 1400
221 ANUPPUR MP-46-002-011-001/443-A
(CHHILPA) 		1746002011NRG24020220240671876 02/02/2024 Lalita 1746002011WL031805 Lalita 00666 IDFB0041381 2400 2400 Processed 26/03/2024 004161502 Lalita IDFC BANK LIMITED(608117)
222 ANUPPUR MP-46-002-011-001/443-A
(CHHILPA) 		1746002011NRG24020220240671875 02/02/2024 ramadhar 1746002011WL031805 ramadhar 00666 IDFB0041381 2400 2400 Processed 26/03/2024 004161502 ramadhar STATE BANK OF INDIA(508548)
SubTotal 4800 4800
223 ANUPPUR MP-46-002-011-001/569-B
(CHHILPA) 		1746002011NRG24020220240671894 02/02/2024 neeraj 1746002011WL031805 neeraj 00691 IPOS0000001 2400 2400 Processed 26/03/2024 004161502 neeraj STATE BANK OF INDIA(508548)
SubTotal 2400 2400
224 ANUPPUR MP-46-002-046-001/143-A
(SAKOLA) 		1746002046NRG24020220240672311 02/02/2024 PINTU Prasad 1746002046WL031819 PINTU Prasad 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 PINTUPrasad NARMADA JHABUA GRAMIN BANK(508515)
225 ANUPPUR MP-46-002-046-001/224
(SAKOLA) 		1746002046NRG24020220240672313 02/02/2024 SYAM LAL KUSHWAHA 1746002046WL031819 SYAM LAL KUSHWAHA 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 SYAMLALKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
226 ANUPPUR MP-46-002-046-001/293
(SAKOLA) 		1746002046NRG24020220240672315 02/02/2024 RAJU PRASAD 1746002046WL031819 RAJU PRASAD 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 RAJUPRASAD STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-046-001/294-A
(SAKOLA) 		1746002046NRG24020220240672316 02/02/2024 ravi kumar 1746002046WL031819 ravi kumar 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
228 ANUPPUR MP-46-002-046-001/324
(SAKOLA) 		1746002046NRG24020220240672230 02/02/2024 INDRAMADI SAHU 1746002046WL031815 INDRAMADI SAHU 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 INDRAMADISAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
229 ANUPPUR MP-46-002-046-001/328
(SAKOLA) 		1746002046NRG24020220240672232 02/02/2024 GORE LAL KOL 1746002046WL031815 GORE LAL KOL 00697 BKID0MG1501 1002 1002 Processed 26/03/2024 004161502 GORELALKOL NARMADA JHABUA GRAMIN BANK(508515)
230 ANUPPUR MP-46-002-046-001/336
(SAKOLA) 		1746002046NRG24020220240672317 02/02/2024 mak sudan 1746002046WL031819 mak sudan 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 maksudan STATE BANK OF INDIA(508548)
231 ANUPPUR MP-46-002-046-001/373
(SAKOLA) 		1746002046NRG24020220240672236 02/02/2024 dabli 1746002046WL031815 dabli 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 dabli FINO PAYMENTS BANK LTD(608001)
232 ANUPPUR MP-46-002-046-001/373
(SAKOLA) 		1746002046NRG24020220240672235 02/02/2024 SUSHEEL KUMAR SAHU 1746002046WL031815 SUSHEEL KUMAR SAHU 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 SUSHEELKUMARSAHU STATE BANK OF INDIA(508548)
233 ANUPPUR MP-46-002-046-001/385-A
(SAKOLA) 		1746002046NRG24020220240672318 02/02/2024 vikaram 1746002046WL031819 vikaram 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 vikaram NARMADA JHABUA GRAMIN BANK(508515)
234 ANUPPUR MP-46-002-046-001/386
(SAKOLA) 		1746002046NRG24020220240672237 02/02/2024 RMESH KUMAR SAHU 1746002046WL031815 RMESH KUMAR SAHU 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 RMESHKUMARSAHU STATE BANK OF INDIA(508548)
235 ANUPPUR MP-46-002-046-001/40
(SAKOLA) 		1746002046NRG24020220240672320 02/02/2024 MUNNI BAI VARIYA 1746002046WL031819 MUNNI BAI VARIYA 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 MUNNIBAIVARIYA NARMADA JHABUA GRAMIN BANK(508515)
236 ANUPPUR MP-46-002-046-001/40
(SAKOLA) 		1746002046NRG24020220240672319 02/02/2024 SHIYA VARIYA 1746002046WL031819 SHIYA VARIYA 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 SHIYAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
237 ANUPPUR MP-46-002-046-001/430
(SAKOLA) 		1746002046NRG24020220240672321 02/02/2024 BHUSAN PRSAD 1746002046WL031819 BHUSAN PRSAD 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 BHUSANPRSAD STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-046-001/493
(SAKOLA) 		1746002046NRG24020220240672323 02/02/2024 RAJENDRE SINGH 1746002046WL031819 RAJENDRE SINGH 00697 BKID0MG1501 1002 1002 Processed 26/03/2024 004161502 RAJENDRESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
239 ANUPPUR MP-46-002-046-001/50
(SAKOLA) 		1746002046NRG24020220240672242 02/02/2024 SAROJ SAHU 1746002046WL031815 SAROJ SAHU 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 SAROJSAHU NARMADA JHABUA GRAMIN BANK(508515)
240 ANUPPUR MP-46-002-046-001/50
(SAKOLA) 		1746002046NRG24020220240672241 02/02/2024 SHANKARLAL 1746002046WL031815 SHANKARLAL 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 SHANKARLAL STATE BANK OF INDIA(508548)
241 ANUPPUR MP-46-002-046-001/649
(SAKOLA) 		1746002046NRG24020220240672243 02/02/2024 rasmi 1746002046WL031815 rasmi 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 rasmi FINO PAYMENTS BANK LTD(608001)
242 ANUPPUR MP-46-002-046-001/65
(SAKOLA) 		1746002046NRG24020220240672245 02/02/2024 DEVVTI SAHU 1746002046WL031815 DEVVTI SAHU 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 DEVVTISAHU NARMADA JHABUA GRAMIN BANK(508515)
243 ANUPPUR MP-46-002-046-001/65
(SAKOLA) 		1746002046NRG24020220240672244 02/02/2024 JAMUNA PRESAD 1746002046WL031815 JAMUNA PRESAD 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 JAMUNAPRESAD STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-046-001/726
(SAKOLA) 		1746002046NRG24020220240672246 02/02/2024 KEDAR 1746002046WL031815 KEDAR 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
245 ANUPPUR MP-46-002-046-001/779
(SAKOLA) 		1746002046NRG24020220240672250 02/02/2024 RAJEDRA 1746002046WL031815 RAJEDRA 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 RAJEDRA STATE BANK OF INDIA(508548)
246 ANUPPUR MP-46-002-046-001/82
(SAKOLA) 		1746002046NRG24020220240672254 02/02/2024 RAMBHAJAN SAHU 1746002046WL031815 RAMBHAJAN SAHU 00697 BKID0MG1501 2004 2004 Processed 26/03/2024 004161502 RAMBHAJANSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44088 44088
247 ANUPPUR MP-46-002-005-001/121-C
(BAMHANI) 		1746002005NRG24010220240670142 02/02/2024 rajesh CHARMKAR 1746002005WL031735 rajesh CHARMKAR 00697 BKID0MG1503 1440 1440 Processed 27/03/2024 004161502 rajeshCHARMKAR INDIAN BANK(607105)
248 ANUPPUR MP-46-002-005-001/121-C
(BAMHANI) 		1746002005NRG24010220240670143 02/02/2024 rajkumari 1746002005WL031735 rajkumari 00697 BKID0MG1503 1440 1440 Processed 26/03/2024 004161502 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
249 ANUPPUR MP-46-002-005-001/136
(BAMHANI) 		1746002005NRG24010220240670144 02/02/2024 mansukh CHARMKAR 1746002005WL031735 mansukh CHARMKAR 00697 BKID0MG1503 1440 1440 Processed 26/03/2024 004161502 mansukhCHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
250 ANUPPUR MP-46-002-005-001/377
(BAMHANI) 		1746002005NRG24010220240670150 02/02/2024 BATULA 1746002005WL031735 BATULA 00697 BKID0MG1503 1440 1440 Processed 26/03/2024 004161502 BATULA NARMADA JHABUA GRAMIN BANK(508515)
251 ANUPPUR MP-46-002-005-001/377
(BAMHANI) 		1746002005NRG24010220240670149 02/02/2024 PREM 1746002005WL031735 PREM 00697 BKID0MG1503 1440 1440 Processed 26/03/2024 004161502 PREM NARMADA JHABUA GRAMIN BANK(508515)
252 ANUPPUR MP-46-002-005-001/377-A
(BAMHANI) 		1746002005NRG24010220240670151 02/02/2024 ASHOK KUMAR CHARMKAR 1746002005WL031735 ASHOK KUMAR CHARMKAR 00697 BKID0MG1503 1440 1440 Processed 26/03/2024 004161502 ASHOKKUMARCHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
253 ANUPPUR MP-46-002-005-001/377-B
(BAMHANI) 		1746002005NRG24010220240670153 02/02/2024 MANOJ 1746002005WL031735 MANOJ 00697 BKID0MG1503 1440 1440 Processed 26/03/2024 004161502 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
254 ANUPPUR MP-46-002-005-001/377-C
(BAMHANI) 		1746002005NRG24010220240670154 02/02/2024 MAHESH 1746002005WL031735 MAHESH 00697 BKID0MG1503 1440 1440 Processed 26/03/2024 004161502 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
255 ANUPPUR MP-46-002-005-001/377-D
(BAMHANI) 		1746002005NRG24010220240670156 02/02/2024 lilita 1746002005WL031735 lilita 00697 BKID0MG1503 1440 1440 Processed 26/03/2024 004161502 lilita NARMADA JHABUA GRAMIN BANK(508515)
256 ANUPPUR MP-46-002-005-001/377-D
(BAMHANI) 		1746002005NRG24010220240670155 02/02/2024 RAKESH PRASAD 1746002005WL031735 RAKESH PRASAD 00697 BKID0MG1503 1440 1440 Processed 27/03/2024 004161502 RAKESHPRASAD INDIAN BANK(607105)
257 ANUPPUR MP-46-002-005-001/380
(BAMHANI) 		1746002005NRG24010220240670157 02/02/2024 rajkumar 1746002005WL031735 rajkumar 00697 BKID0MG1503 1440 1440 Processed 26/03/2024 004161502 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
258 ANUPPUR MP-46-002-005-001/381
(BAMHANI) 		1746002005NRG24010220240670159 02/02/2024 ramkhelavan 1746002005WL031735 ramkhelavan 00697 BKID0MG1503 1440 1440 Processed 26/03/2024 004161502 ramkhelavan NARMADA JHABUA GRAMIN BANK(508515)
259 ANUPPUR MP-46-002-005-001/408
(BAMHANI) 		1746002005NRG24010220240670163 02/02/2024 rajendra 1746002005WL031735 rajendra 00697 BKID0MG1503 1440 1440 Processed 26/03/2024 004161502 rajendra NARMADA JHABUA GRAMIN BANK(508515)
260 ANUPPUR MP-46-002-005-001/433
(BAMHANI) 		1746002005NRG24010220240670169 02/02/2024 Ramesh 1746002005WL031735 Ramesh 00697 BKID0MG1503 1080 1080 Processed 26/03/2024 004161502 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
261 ANUPPUR MP-46-002-005-001/531
(BAMHANI) 		1746002005NRG24010220240670175 02/02/2024 pradeep 1746002005WL031735 pradeep 00697 BKID0MG1503 1260 1260 Processed 26/03/2024 004161502 pradeep NARMADA JHABUA GRAMIN BANK(508515)
262 ANUPPUR MP-46-002-005-001/94-A
(BAMHANI) 		1746002005NRG24010220240670181 02/02/2024 BODHAN 1746002005WL031735 BODHAN 00697 BKID0MG1503 1440 1440 Processed 27/03/2024 004161502 BODHAN INDIAN BANK(607105)
263 ANUPPUR MP-46-002-011-001/171
(CHHILPA) 		1746002011NRG24020220240671780 02/02/2024 DASHODIYA 1746002011WL031802 DASHODIYA 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 DASHODIYA NARMADA JHABUA GRAMIN BANK(508515)
264 ANUPPUR MP-46-002-011-001/183-D
(CHHILPA) 		1746002011NRG24020220240671849 02/02/2024 atul 1746002011WL031805 atul 00697 BKID0MG1503 1400 1400 Processed 26/03/2024 004161502 atul PUNJAB NATIONAL BANK(508568)
265 ANUPPUR MP-46-002-011-001/198-A
(CHHILPA) 		1746002011NRG24020220240671851 02/02/2024 udho 1746002011WL031805 udho 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 udho NARMADA JHABUA GRAMIN BANK(508515)
266 ANUPPUR MP-46-002-011-001/253-B
(CHHILPA) 		1746002011NRG24020220240671856 02/02/2024 PARWATI 1746002011WL031805 PARWATI 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
267 ANUPPUR MP-46-002-011-001/255-D
(CHHILPA) 		1746002011NRG24020220240671858 02/02/2024 Khushbu Gupta 1746002011WL031805 Khushbu Gupta 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 KhushbuGupta CENTRAL BANK OF INDIA(607115)
268 ANUPPUR MP-46-002-011-001/309-C
(CHHILPA) 		1746002011NRG24020220240671862 02/02/2024 MEERA BAI 1746002011WL031805 MEERA BAI 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
269 ANUPPUR MP-46-002-011-001/309-C
(CHHILPA) 		1746002011NRG24020220240671861 02/02/2024 NARAYAN SAHU 1746002011WL031805 NARAYAN SAHU 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 NARAYANSAHU IDFC BANK LIMITED(608117)
270 ANUPPUR MP-46-002-011-001/408-A
(CHHILPA) 		1746002011NRG24020220240671872 02/02/2024 BHEEKHMDAS 1746002011WL031805 BHEEKHMDAS 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 BHEEKHMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
271 ANUPPUR MP-46-002-011-001/416-A
(CHHILPA) 		1746002011NRG24020220240671873 02/02/2024 SHUBHKARAN 1746002011WL031805 SHUBHKARAN 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 SHUBHKARAN STATE BANK OF INDIA(508548)
272 ANUPPUR MP-46-002-011-001/454
(CHHILPA) 		1746002011NRG24020220240671878 02/02/2024 janki 1746002011WL031805 janki 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 janki NARMADA JHABUA GRAMIN BANK(508515)
273 ANUPPUR MP-46-002-011-001/458
(CHHILPA) 		1746002011NRG24020220240671785 02/02/2024 SIYA 1746002011WL031802 SIYA 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 SIYA NARMADA JHABUA GRAMIN BANK(508515)
274 ANUPPUR MP-46-002-011-001/497
(CHHILPA) 		1746002011NRG24020220240671790 02/02/2024 RUKMANI PRAJAPATI 1746002011WL031802 RUKMANI PRAJAPATI 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 RUKMANIPRAJAPATI STATE BANK OF INDIA(508548)
275 ANUPPUR MP-46-002-011-001/505
(CHHILPA) 		1746002011NRG24020220240671882 02/02/2024 DEVWATI SAHU 1746002011WL031805 DEVWATI SAHU 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 DEVWATISAHU NARMADA JHABUA GRAMIN BANK(508515)
276 ANUPPUR MP-46-002-011-001/520
(CHHILPA) 		1746002011NRG24020220240671791 02/02/2024 SUSHILA PRAJAPATI 1746002011WL031802 SUSHILA PRAJAPATI 00697 BKID0MG1503 1200 1200 Processed 26/03/2024 004161502 SUSHILAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
277 ANUPPUR MP-46-002-011-001/520-B
(CHHILPA) 		1746002011NRG24020220240671792 02/02/2024 sanjay kumar 1746002011WL031802 sanjay kumar 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 sanjaykumar NARMADA JHABUA GRAMIN BANK(508515)
278 ANUPPUR MP-46-002-011-001/534-B
(CHHILPA) 		1746002011NRG24020220240671889 02/02/2024 champa bai sahu 1746002011WL031805 champa bai sahu 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 champabaisahu NARMADA JHABUA GRAMIN BANK(508515)
279 ANUPPUR MP-46-002-011-001/558-C
(CHHILPA) 		1746002011NRG24020220240671892 02/02/2024 CHANDRAKALKA 1746002011WL031805 CHANDRAKALKA 00697 BKID0MG1503 1400 1400 Processed 26/03/2024 004161502 CHANDRAKALKA NARMADA JHABUA GRAMIN BANK(508515)
280 ANUPPUR MP-46-002-011-001/558-D
(CHHILPA) 		1746002011NRG24020220240671893 02/02/2024 shanti sahu 1746002011WL031805 shanti sahu 00697 BKID0MG1503 1400 1400 Processed 26/03/2024 004161502 shantisahu CENTRAL BANK OF INDIA(607115)
281 ANUPPUR MP-46-002-011-001/63
(CHHILPA) 		1746002011NRG24020220240671897 02/02/2024 BISHAMATIYA 1746002011WL031805 BISHAMATIYA 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 BISHAMATIYA PUNJAB NATIONAL BANK(508568)
282 ANUPPUR MP-46-002-011-001/85
(CHHILPA) 		1746002011NRG24020220240671910 02/02/2024 sushila 1746002011WL031805 sushila 00697 BKID0MG1503 2400 2400 Processed 26/03/2024 004161502 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66300 66300
283 ANUPPUR MP-46-002-011-001/494
(CHHILPA) 		1746002011NRG24020220240671788 02/02/2024 KALEE 1746002011WL031802 KALEE 00697 BKID0MG1507 2400 2400 Processed 26/03/2024 004161502 KALEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
284 ANUPPUR MP-46-002-011-001/554
(CHHILPA) 		1746002011NRG24020220240671891 02/02/2024 terasiya 1746002011WL031805 terasiya 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 004161502 terasiya NARMADA JHABUA GRAMIN BANK(508515)
285 ANUPPUR MP-46-002-042-001/391-C
(PONDI) 		1746002042NRG24020220240671264 02/02/2024 POONAM KEWAT 1746002042WL031773 POONAM KEWAT 00697 BKID0NAMRGB 1800 1800 Processed 26/03/2024 004161502 POONAMKEWAT NARMADA JHABUA GRAMIN BANK(508515)
286 ANUPPUR MP-46-002-046-001/224
(SAKOLA) 		1746002046NRG24020220240672314 02/02/2024 SAVITA 1746002046WL031819 SAVITA 00697 BKID0NAMRGB 2004 2004 Processed 26/03/2024 004161502 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
287 ANUPPUR MP-46-002-046-001/414-A
(SAKOLA) 		1746002046NRG24020220240672238 02/02/2024 RADHA 1746002046WL031815 RADHA 00697 BKID0NAMRGB 2004 2004 Processed 26/03/2024 004161502 RADHA NARMADA JHABUA GRAMIN BANK(508515)
288 ANUPPUR MP-46-002-046-001/484
(SAKOLA) 		1746002046NRG24020220240672240 02/02/2024 NANNI 1746002046WL031815 NANNI 00697 BKID0NAMRGB 2004 2004 Processed 26/03/2024 004161502 NANNI NARMADA JHABUA GRAMIN BANK(508515)
289 ANUPPUR MP-46-002-046-001/579-A
(SAKOLA) 		1746002046NRG24020220240672324 02/02/2024 OMPRAKASH 1746002046WL031819 OMPRAKASH 00697 BKID0NAMRGB 2004 2004 Processed 26/03/2024 004161502 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11216 11216
290 ANUPPUR MP-46-002-011-001/323-C
(CHHILPA) 		1746002011NRG24020220240671865 02/02/2024 Deepak 1746002011WL031805 Deepak 00703 AIRP0000001 2400 2400 Processed 26/03/2024 004161502 Deepak STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 581170 581170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_020224APB_FTO_451335 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 6180
2 ANUPPUR MP1746002_020224APB_FTO_451335 Bank of India BKID0009816 PITAMPUR I E 800
3 ANUPPUR MP1746002_020224APB_FTO_451335 Canara Bank CNRB0003728 ANUPPUR 1440
4 ANUPPUR MP1746002_020224APB_FTO_451335 Canara Bank CNRB0004318 Neelbud 2004
5 ANUPPUR MP1746002_020224APB_FTO_451335 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2400
6 ANUPPUR MP1746002_020224APB_FTO_451335 Central Bank Of India CBIN0283071 KOTMA 9594
7 ANUPPUR MP1746002_020224APB_FTO_451335 Indian Bank IDIB000D586 Devgawan 130620
8 ANUPPUR MP1746002_020224APB_FTO_451335 Indian Bank IDIB000K653 Keshwahi 4800
9 ANUPPUR MP1746002_020224APB_FTO_451335 Punjab National Bank PUNB0624000 ANUPPUR MP 16800
10 ANUPPUR MP1746002_020224APB_FTO_451335 State Bank of India SBIN0002821 ANUPPUR 75620
11 ANUPPUR MP1746002_020224APB_FTO_451335 State Bank of India SBIN0002869 KOTMA 48044
12 ANUPPUR MP1746002_020224APB_FTO_451335 State Bank of India SBIN0007224 JAMUNA COLLIERY 9804
13 ANUPPUR MP1746002_020224APB_FTO_451335 State Bank of India SBIN0007902 KOTMA COLLIERY 136980
14 ANUPPUR MP1746002_020224APB_FTO_451335 UCO Bank UCBA0003095 ANUPPUR 1080
15 ANUPPUR MP1746002_020224APB_FTO_451335 Union Bank of India UBIN0563781 ANUPPUR 1400
16 ANUPPUR MP1746002_020224APB_FTO_451335 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4800
17 ANUPPUR MP1746002_020224APB_FTO_451335 India Post Payments Bank IPOS0000001 Shahdol 2400
18 ANUPPUR MP1746002_020224APB_FTO_451335 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 44088
19 ANUPPUR MP1746002_020224APB_FTO_451335 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 66300
20 ANUPPUR MP1746002_020224APB_FTO_451335 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 2400
21 ANUPPUR MP1746002_020224APB_FTO_451335 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1400
22 ANUPPUR MP1746002_020224APB_FTO_451335 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1800
23 ANUPPUR MP1746002_020224APB_FTO_451335 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 8016
24 ANUPPUR MP1746002_020224APB_FTO_451335 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

Download In Excel