Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_101123APB_FTO_352486
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-46-002-041-001/102-B
(PIPRHA) 		1746002041NRG24101120230450282 10/11/2023 PRIYANKA 1746002041WL022339 PRIYANKA 00089 CBIN0281692 1400 1400 Processed 01/01/2024 317868221 PRIYANKA CENTRAL BANK OF INDIA(607115)
2 ANUPPUR MP-46-002-041-001/115-C
(PIPRHA) 		1746002041NRG24101120230450293 10/11/2023 KAJAL KEWAT 1746002041WL022339 KAJAL KEWAT 00089 CBIN0281692 1400 1400 Processed 01/01/2024 317868221 KAJALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANUPPUR MP-46-002-041-001/135
(PIPRHA) 		1746002041NRG24101120230450302 10/11/2023 SANTRAM KEWAT 1746002041WL022339 SANTRAM KEWAT 00089 CBIN0281692 1400 1400 Processed 01/01/2024 317868221 SANTRAMKEWAT PUNJAB NATIONAL BANK(508568)
4 ANUPPUR MP-46-002-041-001/170
(PIPRHA) 		1746002041NRG24101120230450314 10/11/2023 RAMLALAN 1746002041WL022339 RAMLALAN 00089 CBIN0281692 1400 1400 Processed 01/01/2024 317868221 RAMLALAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANUPPUR MP-46-002-041-001/23
(PIPRHA) 		1746002041NRG24101120230450332 10/11/2023 Dhaneshwer Prasad 1746002041WL022339 Dhaneshwer Prasad 00089 CBIN0281692 1400 1400 Processed 01/01/2024 317868221 DhaneshwerPrasad STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-041-001/232-A
(PIPRHA) 		1746002041NRG24101120230450336 10/11/2023 jitendra kumar 1746002041WL022339 jitendra kumar 00089 CBIN0281692 1400 1400 Processed 01/01/2024 317868221 jitendrakumar STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-041-001/248-C
(PIPRHA) 		1746002041NRG24101120230450340 10/11/2023 PRIYANSHU KEWAT 1746002041WL022339 PRIYANSHU KEWAT 00089 CBIN0281692 1400 1400 Processed 01/01/2024 317868221 PRIYANSHUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANUPPUR MP-46-002-041-001/51-A
(PIPRHA) 		1746002041NRG24101120230450370 10/11/2023 JAIDEEP 1746002041WL022339 JAIDEEP 00089 CBIN0281692 1400 1400 Processed 01/01/2024 317868221 JAIDEEP CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-041-001/6
(PIPRHA) 		1746002041NRG24101120230450375 10/11/2023 KAMTA 1746002041WL022339 KAMTA 00089 CBIN0281692 1400 1400 Processed 01/01/2024 317868221 KAMTA CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-041-001/69-B
(PIPRHA) 		1746002041NRG24101120230450382 10/11/2023 vijay kumar 1746002041WL022339 vijay kumar 00089 CBIN0281692 1200 1200 Processed 01/01/2024 317868221 vijaykumar CENTRAL BANK OF INDIA(607115)
11 ANUPPUR MP-46-002-041-001/7-C
(PIPRHA) 		1746002041NRG24101120230450384 10/11/2023 AMBIKA KEWAT 1746002041WL022339 AMBIKA KEWAT 00089 CBIN0281692 1400 1400 Processed 01/01/2024 317868221 AMBIKAKEWAT STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-041-001/79-A
(PIPRHA) 		1746002041NRG24101120230450387 10/11/2023 SHIVMURATH 1746002041WL022339 SHIVMURATH 00089 CBIN0281692 1400 1400 Processed 01/01/2024 317868221 SHIVMURATH CENTRAL BANK OF INDIA(607115)
13 ANUPPUR MP-46-002-041-001/79-A
(PIPRHA) 		1746002041NRG24101120230450388 10/11/2023 yashoda 1746002041WL022339 yashoda 00089 CBIN0281692 1400 1400 Processed 01/01/2024 317868221 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANUPPUR MP-46-002-041-001/85
(PIPRHA) 		1746002041NRG24101120230450391 10/11/2023 DOMAN 1746002041WL022339 DOMAN 00089 CBIN0281692 1400 1400 Processed 01/01/2024 317868221 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANUPPUR MP-46-002-041-001/96
(PIPRHA) 		1746002041NRG24101120230450395 10/11/2023 RADHA 1746002041WL022339 RADHA 00089 CBIN0281692 1400 1400 Processed 01/01/2024 317868221 RADHA CENTRAL BANK OF INDIA(607115)
SubTotal 20800 20800
16 ANUPPUR MP-46-002-041-001/20-A
(PIPRHA) 		1746002041NRG24101120230450326 10/11/2023 hemlal 1746002041WL022339 hemlal 00089 CBIN0281870 1400 1400 Processed 01/01/2024 317868221 hemlal CENTRAL BANK OF INDIA(607115)
17 ANUPPUR MP-46-002-041-001/280
(PIPRHA) 		1746002041NRG24101120230450349 10/11/2023 SAKUN 1746002041WL022339 SAKUN 00089 CBIN0281870 1400 1400 Processed 01/01/2024 317868221 SAKUN INDIAN BANK(607105)
18 ANUPPUR MP-46-002-041-001/5-B
(PIPRHA) 		1746002041NRG24101120230450368 10/11/2023 Akhilesh 1746002041WL022339 Akhilesh 00089 CBIN0281870 1400 1400 Processed 01/01/2024 317868221 Akhilesh CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
19 ANUPPUR MP-46-002-041-001/110-A
(PIPRHA) 		1746002041NRG24101120230450289 10/11/2023 RAMBHUWAN KEWAT 1746002041WL022339 RAMBHUWAN KEWAT 00089 CBIN0282059 1400 1400 Processed 01/01/2024 317868221 RAMBHUWANKEWAT CENTRAL BANK OF INDIA(607115)
20 ANUPPUR MP-46-002-041-001/237-A
(PIPRHA) 		1746002041NRG24101120230450338 10/11/2023 HARINARAYAN AGARIYA 1746002041WL022339 HARINARAYAN AGARIYA 00089 CBIN0282059 1400 1400 Processed 01/01/2024 317868221 HARINARAYANAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANUPPUR MP-46-002-041-001/42-B
(PIPRHA) 		1746002041NRG24101120230450364 10/11/2023 PREAMNARAYAN KEWAT 1746002041WL022339 PREAMNARAYAN KEWAT 00089 CBIN0282059 1400 1400 Processed 01/01/2024 317868221 PREAMNARAYANKEWAT CENTRAL BANK OF INDIA(607115)
22 ANUPPUR MP-46-002-041-001/76-B
(PIPRHA) 		1746002041NRG24101120230450386 10/11/2023 SHRAVAN 1746002041WL022339 SHRAVAN 00089 CBIN0282059 1400 1400 Processed 01/01/2024 317868221 SHRAVAN CENTRAL BANK OF INDIA(607115)
23 ANUPPUR MP-46-002-050-001/194-B
(TANKI) 		1746002050NRG24101120230451016 10/11/2023 MANBODH 1746002050WL022382 MANBODH 00089 CBIN0282059 1140 1140 Processed 01/01/2024 317868221 MANBODH CENTRAL BANK OF INDIA(607115)
SubTotal 6740 6740
24 ANUPPUR MP-46-002-041-001/116-D
(PIPRHA) 		1746002041NRG24101120230450295 10/11/2023 pankaj 1746002041WL022339 pankaj 00089 CBIN0283951 1400 1400 Processed 01/01/2024 317868221 pankaj CENTRAL BANK OF INDIA(607115)
25 ANUPPUR MP-46-002-041-001/212-A
(PIPRHA) 		1746002041NRG24101120230450329 10/11/2023 Bheemsen 1746002041WL022339 Bheemsen 00089 CBIN0283951 1400 1400 Processed 01/01/2024 317868221 Bheemsen CENTRAL BANK OF INDIA(607115)
26 ANUPPUR MP-46-002-041-001/27
(PIPRHA) 		1746002041NRG24101120230450345 10/11/2023 MADAN 1746002041WL022339 MADAN 00089 CBIN0283951 1400 1400 Processed 01/01/2024 317868221 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 ANUPPUR MP-46-002-041-001/295
(PIPRHA) 		1746002041NRG24101120230450352 10/11/2023 UDAY KUMAR KEWAT 1746002041WL022339 UDAY KUMAR KEWAT 00089 CBIN0283951 1400 1400 Processed 01/01/2024 317868221 UDAYKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
28 ANUPPUR MP-46-002-041-001/94
(PIPRHA) 		1746002041NRG24101120230450393 10/11/2023 adatiya kumar 1746002041WL022339 adatiya kumar 00089 CBIN0283951 1400 1400 Processed 01/01/2024 317868221 adatiyakumar INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANUPPUR MP-46-002-041-001/96
(PIPRHA) 		1746002041NRG24101120230450394 10/11/2023 SATISH 1746002041WL022339 SATISH 00089 CBIN0283951 1400 1400 Processed 01/01/2024 317868221 SATISH CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
30 ANUPPUR MP-46-002-034-003/30-B
(MUDDHOBA) 		1746002034NRG24101120230449231 10/11/2023 ANKIT PANDEY 1746002034WL022281 ANKIT PANDEY 00176 IDIB000D586 400 400 Processed 01/01/2024 317868221 ANKITPANDEY BANK OF INDIA(508505)
31 ANUPPUR MP-46-002-034-003/30-C
(MUDDHOBA) 		1746002034NRG24101120230449232 10/11/2023 JAYA TIWARI 1746002034WL022281 JAYA TIWARI 00176 IDIB000D586 400 400 Processed 01/01/2024 317868221 JAYATIWARI FINO PAYMENTS BANK LTD(608001)
32 ANUPPUR MP-46-002-050-001/207
(TANKI) 		1746002050NRG24101120230451023 10/11/2023 RAJESH 1746002050WL022382 RAJESH 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317868221 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1940 1940
33 ANUPPUR MP-46-002-050-001/110
(TANKI) 		1746002050NRG24101120230450994 10/11/2023 VIDYA SINGH 1746002050WL022382 VIDYA SINGH 00415 SBIN0002821 1140 1140 Processed 01/01/2024 317868221 VIDYASINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
34 ANUPPUR MP-46-002-041-001/106-A
(PIPRHA) 		1746002041NRG24101120230450286 10/11/2023 SANTOSH 1746002041WL022339 SANTOSH 00415 SBIN0002869 1400 1400 Processed 01/01/2024 317868221 SANTOSH STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-041-001/187-B
(PIPRHA) 		1746002041NRG24101120230450323 10/11/2023 radha 1746002041WL022339 radha 00415 SBIN0002869 1400 1400 Processed 01/01/2024 317868221 radha STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-050-001/207
(TANKI) 		1746002050NRG24101120230451022 10/11/2023 BEBI SINGH 1746002050WL022382 BEBI SINGH 00415 SBIN0002869 1140 1140 Processed 01/01/2024 317868221 BEBISINGH UNION BANK OF INDIA(508500)
SubTotal 3940 3940
37 ANUPPUR MP-46-002-041-001/100-B
(PIPRHA) 		1746002041NRG24101120230450280 10/11/2023 AJAY KUMAR 1746002041WL022339 AJAY KUMAR 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 AJAYKUMAR STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-041-001/101
(PIPRHA) 		1746002041NRG24101120230450281 10/11/2023 RAMBATI 1746002041WL022339 RAMBATI 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 RAMBATI STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-041-001/102-C
(PIPRHA) 		1746002041NRG24101120230450283 10/11/2023 VIJAMA BAI 1746002041WL022339 VIJAMA BAI 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 VIJAMABAI CENTRAL BANK OF INDIA(607115)
40 ANUPPUR MP-46-002-041-001/106
(PIPRHA) 		1746002041NRG24101120230450285 10/11/2023 GULAB 1746002041WL022339 GULAB 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 GULAB CENTRAL BANK OF INDIA(607115)
41 ANUPPUR MP-46-002-041-001/106-A
(PIPRHA) 		1746002041NRG24101120230450287 10/11/2023 KUSUM 1746002041WL022339 KUSUM 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 KUSUM CENTRAL BANK OF INDIA(607115)
42 ANUPPUR MP-46-002-041-001/111-A
(PIPRHA) 		1746002041NRG24101120230450290 10/11/2023 BATTU BAI 1746002041WL022339 BATTU BAI 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 BATTUBAI STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-041-001/115
(PIPRHA) 		1746002041NRG24101120230450291 10/11/2023 BISHNU 1746002041WL022339 BISHNU 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 BISHNU STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-041-001/115
(PIPRHA) 		1746002041NRG24101120230450292 10/11/2023 SHYAMA BAI 1746002041WL022339 SHYAMA BAI 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 SHYAMABAI STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-041-001/116-B
(PIPRHA) 		1746002041NRG24101120230450294 10/11/2023 KAILASH 1746002041WL022339 KAILASH 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 KAILASH STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-041-001/122
(PIPRHA) 		1746002041NRG24101120230450297 10/11/2023 SUNITA 1746002041WL022339 SUNITA 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 SUNITA STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-041-001/127
(PIPRHA) 		1746002041NRG24101120230450298 10/11/2023 dombati 1746002041WL022339 dombati 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 dombati STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-041-001/131
(PIPRHA) 		1746002041NRG24101120230450299 10/11/2023 BALDEV 1746002041WL022339 BALDEV 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 BALDEV STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-041-001/133
(PIPRHA) 		1746002041NRG24101120230450300 10/11/2023 RATAN 1746002041WL022339 RATAN 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 RATAN STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-041-001/135
(PIPRHA) 		1746002041NRG24101120230450303 10/11/2023 SASHI 1746002041WL022339 SASHI 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ANUPPUR MP-46-002-041-001/149
(PIPRHA) 		1746002041NRG24101120230450306 10/11/2023 GANGARAM 1746002041WL022339 GANGARAM 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 GANGARAM STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-041-001/149
(PIPRHA) 		1746002041NRG24101120230450305 10/11/2023 PHOOLMATI 1746002041WL022339 PHOOLMATI 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 PHOOLMATI STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-041-001/153
(PIPRHA) 		1746002041NRG24101120230450308 10/11/2023 KAMLA 1746002041WL022339 KAMLA 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 KAMLA CENTRAL BANK OF INDIA(607115)
54 ANUPPUR MP-46-002-041-001/155
(PIPRHA) 		1746002041NRG24101120230450310 10/11/2023 MANGALWATI 1746002041WL022339 MANGALWATI 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 MANGALWATI STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-041-001/155
(PIPRHA) 		1746002041NRG24101120230450309 10/11/2023 SUDARSHAN 1746002041WL022339 SUDARSHAN 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 SUDARSHAN CENTRAL BANK OF INDIA(607115)
56 ANUPPUR MP-46-002-041-001/156-B
(PIPRHA) 		1746002041NRG24101120230450311 10/11/2023 RAMGOPAL 1746002041WL022339 RAMGOPAL 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 RAMGOPAL STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-041-001/16
(PIPRHA) 		1746002041NRG24101120230450312 10/11/2023 SADANAND 1746002041WL022339 SADANAND 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 SADANAND STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-041-001/162-B
(PIPRHA) 		1746002041NRG24101120230450313 10/11/2023 LAKSHMAN 1746002041WL022339 LAKSHMAN 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 LAKSHMAN STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-041-001/172-A
(PIPRHA) 		1746002041NRG24101120230450315 10/11/2023 RAMESH KUMAR 1746002041WL022339 RAMESH KUMAR 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 ANUPPUR MP-46-002-041-001/175
(PIPRHA) 		1746002041NRG24101120230450316 10/11/2023 Sagar kewat 1746002041WL022339 Sagar kewat 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 Sagarkewat STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-041-001/18-A
(PIPRHA) 		1746002041NRG24101120230450317 10/11/2023 DASHRATH 1746002041WL022339 DASHRATH 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 DASHRATH STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-041-001/187
(PIPRHA) 		1746002041NRG24101120230450318 10/11/2023 AVAD LAL 1746002041WL022339 AVAD LAL 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 AVADLAL STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-041-001/187
(PIPRHA) 		1746002041NRG24101120230450319 10/11/2023 SHYAM BAI 1746002041WL022339 SHYAM BAI 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ANUPPUR MP-46-002-041-001/187-A
(PIPRHA) 		1746002041NRG24101120230450320 10/11/2023 MANOJ 1746002041WL022339 MANOJ 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 MANOJ STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-041-001/187-A
(PIPRHA) 		1746002041NRG24101120230450321 10/11/2023 RINKU 1746002041WL022339 RINKU 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
66 ANUPPUR MP-46-002-041-001/195
(PIPRHA) 		1746002041NRG24101120230450324 10/11/2023 sunita 1746002041WL022339 sunita 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 sunita STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-041-001/2-A
(PIPRHA) 		1746002041NRG24101120230450325 10/11/2023 SHAILENDRA 1746002041WL022339 SHAILENDRA 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 SHAILENDRA CENTRAL BANK OF INDIA(607115)
68 ANUPPUR MP-46-002-041-001/21
(PIPRHA) 		1746002041NRG24101120230450328 10/11/2023 RAM BAI 1746002041WL022339 RAM BAI 00415 SBIN0006072 1200 1200 Processed 01/01/2024 317868221 RAMBAI STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-041-001/21
(PIPRHA) 		1746002041NRG24101120230450327 10/11/2023 RAM BISHAL 1746002041WL022339 RAM BISHAL 00415 SBIN0006072 1200 1200 Processed 01/01/2024 317868221 RAMBISHAL STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-041-001/218-A
(PIPRHA) 		1746002041NRG24101120230450330 10/11/2023 SON SAY 1746002041WL022339 SON SAY 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 SONSAY STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-041-001/220
(PIPRHA) 		1746002041NRG24101120230450331 10/11/2023 KOMAL 1746002041WL022339 KOMAL 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 KOMAL STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-041-001/230
(PIPRHA) 		1746002041NRG24101120230450333 10/11/2023 RAM MILAN 1746002041WL022339 RAM MILAN 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 RAMMILAN STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-041-001/231
(PIPRHA) 		1746002041NRG24101120230450334 10/11/2023 ROHANI 1746002041WL022339 ROHANI 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 ROHANI CENTRAL BANK OF INDIA(607115)
74 ANUPPUR MP-46-002-041-001/232
(PIPRHA) 		1746002041NRG24101120230450335 10/11/2023 NARENDRA KUMAR 1746002041WL022339 NARENDRA KUMAR 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 ANUPPUR MP-46-002-041-001/248-A
(PIPRHA) 		1746002041NRG24101120230450339 10/11/2023 baratlal 1746002041WL022339 baratlal 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 baratlal STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-041-001/254
(PIPRHA) 		1746002041NRG24101120230450341 10/11/2023 KARELALA 1746002041WL022339 KARELALA 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 KARELALA STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-041-001/254
(PIPRHA) 		1746002041NRG24101120230450342 10/11/2023 PARBATI 1746002041WL022339 PARBATI 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 PARBATI STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-041-001/26-A
(PIPRHA) 		1746002041NRG24101120230450343 10/11/2023 TERESIYA 1746002041WL022339 TERESIYA 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 TERESIYA STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-041-001/27-A
(PIPRHA) 		1746002041NRG24101120230450346 10/11/2023 FADENDRA 1746002041WL022339 FADENDRA 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 FADENDRA STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-041-001/270
(PIPRHA) 		1746002041NRG24101120230450347 10/11/2023 RAMESHWER 1746002041WL022339 RAMESHWER 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 RAMESHWER STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-041-001/271
(PIPRHA) 		1746002041NRG24101120230450348 10/11/2023 BADRI AGARIYA 1746002041WL022339 BADRI AGARIYA 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 BADRIAGARIYA STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-041-001/283
(PIPRHA) 		1746002041NRG24101120230450350 10/11/2023 RAM NARAYAN 1746002041WL022339 RAM NARAYAN 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 RAMNARAYAN STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-041-001/30-A
(PIPRHA) 		1746002041NRG24101120230450353 10/11/2023 SHIVCHARAN KEWAT 1746002041WL022339 SHIVCHARAN KEWAT 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 SHIVCHARANKEWAT STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-041-001/31
(PIPRHA) 		1746002041NRG24101120230450357 10/11/2023 ram ratan 1746002041WL022339 ram ratan 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 ramratan STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-041-001/32
(PIPRHA) 		1746002041NRG24101120230450358 10/11/2023 SHIV RAM 1746002041WL022339 SHIV RAM 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 SHIVRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
86 ANUPPUR MP-46-002-041-001/40
(PIPRHA) 		1746002041NRG24101120230450360 10/11/2023 BHEMSEN 1746002041WL022339 BHEMSEN 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 BHEMSEN STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-041-001/42
(PIPRHA) 		1746002041NRG24101120230450361 10/11/2023 CHHABI LAL 1746002041WL022339 CHHABI LAL 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 CHHABILAL STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-041-001/42
(PIPRHA) 		1746002041NRG24101120230450362 10/11/2023 RAM BATI 1746002041WL022339 RAM BATI 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 RAMBATI STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-041-001/45
(PIPRHA) 		1746002041NRG24101120230450365 10/11/2023 RAMCHARAN 1746002041WL022339 RAMCHARAN 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 RAMCHARAN STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-041-001/48
(PIPRHA) 		1746002041NRG24101120230450366 10/11/2023 rama 1746002041WL022339 rama 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 rama STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-041-001/5-A
(PIPRHA) 		1746002041NRG24101120230450367 10/11/2023 AASHA 1746002041WL022339 AASHA 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 AASHA CENTRAL BANK OF INDIA(607115)
92 ANUPPUR MP-46-002-041-001/51-A
(PIPRHA) 		1746002041NRG24101120230450369 10/11/2023 SARMANIYA 1746002041WL022339 SARMANIYA 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 SARMANIYA STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-041-001/52
(PIPRHA) 		1746002041NRG24101120230450371 10/11/2023 BHUSAN 1746002041WL022339 BHUSAN 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 BHUSAN STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-041-001/52
(PIPRHA) 		1746002041NRG24101120230450372 10/11/2023 CHANDA 1746002041WL022339 CHANDA 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 CHANDA STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-041-001/53
(PIPRHA) 		1746002041NRG24101120230450373 10/11/2023 DIWAKER 1746002041WL022339 DIWAKER 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 DIWAKER STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-041-001/58
(PIPRHA) 		1746002041NRG24101120230450374 10/11/2023 RADHE LAL 1746002041WL022339 RADHE LAL 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 RADHELAL PUNJAB NATIONAL BANK(508568)
97 ANUPPUR MP-46-002-041-001/6
(PIPRHA) 		1746002041NRG24101120230450376 10/11/2023 KAUSHILIYA 1746002041WL022339 KAUSHILIYA 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 KAUSHILIYA STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-041-001/6-A
(PIPRHA) 		1746002041NRG24101120230450377 10/11/2023 RAJ KUMAR KEWAT 1746002041WL022339 RAJ KUMAR KEWAT 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-041-001/7-A
(PIPRHA) 		1746002041NRG24101120230450383 10/11/2023 RUKMANI 1746002041WL022339 RUKMANI 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 RUKMANI STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-041-001/73
(PIPRHA) 		1746002041NRG24101120230450385 10/11/2023 SAMUNDIYA BAI 1746002041WL022339 SAMUNDIYA BAI 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 SAMUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 ANUPPUR MP-46-002-041-001/80
(PIPRHA) 		1746002041NRG24101120230450389 10/11/2023 RAVI KUMAR 1746002041WL022339 RAVI KUMAR 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 RAVIKUMAR STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-041-001/83-B
(PIPRHA) 		1746002041NRG24101120230450390 10/11/2023 mithun 1746002041WL022339 mithun 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 mithun STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-041-001/93-B
(PIPRHA) 		1746002041NRG24101120230450392 10/11/2023 SURENDRA 1746002041WL022339 SURENDRA 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 SURENDRA STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-041-001/96-A
(PIPRHA) 		1746002041NRG24101120230450396 10/11/2023 GANESHIYA 1746002041WL022339 GANESHIYA 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 GANESHIYA STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-041-001/96-B
(PIPRHA) 		1746002041NRG24101120230450397 10/11/2023 BRIJESH 1746002041WL022339 BRIJESH 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 BRIJESH STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-041-002/27
(PIPRHA) 		1746002041NRG24101120230450399 10/11/2023 DHYAN SINGH 1746002041WL022339 DHYAN SINGH 00415 SBIN0006072 1400 1400 Processed 01/01/2024 317868221 DHYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 97600 97600
107 ANUPPUR MP-46-002-050-001/60
(TANKI) 		1746002050NRG24101120230451031 10/11/2023 TULSI SINGH 1746002050WL022382 TULSI SINGH 00415 SBIN0006900 1140 1140 Processed 01/01/2024 317868221 TULSISINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
108 ANUPPUR MP-46-002-003-002/94-C
(BADIKHAR) 		1746002003NRG24101120230450686 10/11/2023 PUSHPENDRA KUMAR 1746002003WL022367 PUSHPENDRA KUMAR 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317868221 PUSHPENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
109 ANUPPUR MP-46-002-003-001/64-A
(BADIKHAR) 		1746002003NRG24101120230450670 10/11/2023 BUDHARAM 1746002003WL022367 BUDHARAM 00415 SBIN0007902 1200 1200 Processed 01/01/2024 317868221 BUDHARAM STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-003-001/70
(BADIKHAR) 		1746002003NRG24101120230450673 10/11/2023 SONIYA 1746002003WL022367 SONIYA 00415 SBIN0007902 1200 1200 Processed 01/01/2024 317868221 SONIYA STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-003-002/67-C
(BADIKHAR) 		1746002003NRG24101120230450679 10/11/2023 GOMATI SINGH 1746002003WL022367 GOMATI SINGH 00415 SBIN0007902 1200 1200 Processed 01/01/2024 317868221 GOMATISINGH STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-003-002/93
(BADIKHAR) 		1746002003NRG24101120230450684 10/11/2023 KAMLESH PRASAD 1746002003WL022367 KAMLESH PRASAD 00415 SBIN0007902 400 400 Processed 01/01/2024 317868221 KAMLESHPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 ANUPPUR MP-46-002-003-003/38
(BADIKHAR) 		1746002003NRG24101120230450687 10/11/2023 RAMIYA 1746002003WL022367 RAMIYA 00415 SBIN0007902 1200 1200 Processed 01/01/2024 317868221 RAMIYA STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-013-002/190-A
(CHODI) 		1746002013NRG24091120230448592 10/11/2023 ramu 1746002013WL022255 ramu 00415 SBIN0007902 600 600 Processed 01/01/2024 317868221 ramu STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-013-002/190-A
(CHODI) 		1746002013NRG24091120230448593 10/11/2023 suman 1746002013WL022255 suman 00415 SBIN0007902 600 600 Processed 01/01/2024 317868221 suman STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-013-002/6
(CHODI) 		1746002013NRG24091120230448594 10/11/2023 HEMANT KUMAR 1746002013WL022255 HEMANT KUMAR 00415 SBIN0007902 600 600 Processed 01/01/2024 317868221 HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 ANUPPUR MP-46-002-034-001/201
(MUDDHOBA) 		1746002034NRG24101120230449229 10/11/2023 ashok singh 1746002034WL022281 ashok singh 00415 SBIN0007902 400 400 Processed 01/01/2024 317868221 ashoksingh STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-041-001/96-B
(PIPRHA) 		1746002041NRG24101120230450398 10/11/2023 KAMLA 1746002041WL022339 KAMLA 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317868221 KAMLA STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-050-001/188
(TANKI) 		1746002050NRG24101120230451009 10/11/2023 BIRBAL SINGH 1746002050WL022382 BIRBAL SINGH 00415 SBIN0007902 1140 1140 Processed 01/01/2024 317868221 BIRBALSINGH STATE BANK OF INDIA(508548)
SubTotal 9940 9940
120 ANUPPUR MP-46-002-003-001/64-A
(BADIKHAR) 		1746002003NRG24101120230450671 10/11/2023 GEETA YADAV 1746002003WL022367 GEETA YADAV 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317868221 GEETAYADAV STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-003-001/70
(BADIKHAR) 		1746002003NRG24101120230450672 10/11/2023 INDRA KUMAR 1746002003WL022367 INDRA KUMAR 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317868221 INDRAKUMAR STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-003-001/70-A
(BADIKHAR) 		1746002003NRG24101120230450675 10/11/2023 terasiya 1746002003WL022367 terasiya 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317868221 terasiya STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-003-002/29
(BADIKHAR) 		1746002003NRG24101120230450676 10/11/2023 UMESH PRASAD 1746002003WL022367 UMESH PRASAD 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317868221 UMESHPRASAD STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-003-002/52
(BADIKHAR) 		1746002003NRG24101120230450677 10/11/2023 ramdayal 1746002003WL022367 ramdayal 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317868221 ramdayal STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-003-002/67-C
(BADIKHAR) 		1746002003NRG24101120230450678 10/11/2023 PURAN SINGH 1746002003WL022367 PURAN SINGH 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317868221 PURANSINGH STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-003-002/68
(BADIKHAR) 		1746002003NRG24101120230450680 10/11/2023 sewak lal 1746002003WL022367 sewak lal 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317868221 sewaklal STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-003-002/68-B
(BADIKHAR) 		1746002003NRG24101120230450681 10/11/2023 chandraprabha 1746002003WL022367 chandraprabha 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317868221 chandraprabha STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-003-002/83
(BADIKHAR) 		1746002003NRG24101120230450682 10/11/2023 SHANTI 1746002003WL022367 SHANTI 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317868221 SHANTI STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-003-002/89
(BADIKHAR) 		1746002003NRG24101120230450683 10/11/2023 GIRIJA PRASAD 1746002003WL022367 GIRIJA PRASAD 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317868221 GIRIJAPRASAD STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-003-002/93
(BADIKHAR) 		1746002003NRG24101120230450685 10/11/2023 sharda 1746002003WL022367 sharda 00415 SBIN0014686 400 400 Processed 01/01/2024 317868221 sharda STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-050-001/11-A
(TANKI) 		1746002050NRG24101120230450992 10/11/2023 VIJAY KUMAR 1746002050WL022382 VIJAY KUMAR 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 VIJAYKUMAR STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-050-001/110
(TANKI) 		1746002050NRG24101120230450993 10/11/2023 PRATAP SINGH 1746002050WL022382 PRATAP SINGH 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 PRATAPSINGH STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-050-001/113
(TANKI) 		1746002050NRG24101120230450996 10/11/2023 BESHAHU 1746002050WL022382 BESHAHU 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 BESHAHU STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-050-001/140
(TANKI) 		1746002050NRG24101120230450998 10/11/2023 RAJIYA BAI 1746002050WL022382 RAJIYA BAI 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 RAJIYABAI STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-050-001/153
(TANKI) 		1746002050NRG24101120230450999 10/11/2023 LALA BAI 1746002050WL022382 LALA BAI 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 LALABAI STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-050-001/160
(TANKI) 		1746002050NRG24101120230451000 10/11/2023 GOPAL SINGH 1746002050WL022382 GOPAL SINGH 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 GOPALSINGH STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-050-001/160-B
(TANKI) 		1746002050NRG24101120230451001 10/11/2023 lakhan singh 1746002050WL022382 lakhan singh 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 lakhansingh STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-050-001/176
(TANKI) 		1746002050NRG24101120230451003 10/11/2023 JAMUNA SINGH 1746002050WL022382 JAMUNA SINGH 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 JAMUNASINGH STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-050-001/176-A
(TANKI) 		1746002050NRG24101120230451004 10/11/2023 om prakash singh 1746002050WL022382 om prakash singh 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 omprakashsingh STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-050-001/176-B
(TANKI) 		1746002050NRG24101120230451005 10/11/2023 BHIKHAM SINGH 1746002050WL022382 BHIKHAM SINGH 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 BHIKHAMSINGH STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-050-001/184
(TANKI) 		1746002050NRG24101120230451006 10/11/2023 SUBHASH SINGH 1746002050WL022382 SUBHASH SINGH 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 SUBHASHSINGH STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-050-001/184-A
(TANKI) 		1746002050NRG24101120230451007 10/11/2023 sushila 1746002050WL022382 sushila 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 sushila STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-050-001/184-B
(TANKI) 		1746002050NRG24101120230451008 10/11/2023 leela bai 1746002050WL022382 leela bai 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 leelabai STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-050-001/191
(TANKI) 		1746002050NRG24101120230451011 10/11/2023 RUKMANI 1746002050WL022382 RUKMANI 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 RUKMANI STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-050-001/194
(TANKI) 		1746002050NRG24101120230451013 10/11/2023 RAJESH SINGH 1746002050WL022382 RAJESH SINGH 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 RAJESHSINGH STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-050-001/194
(TANKI) 		1746002050NRG24101120230451015 10/11/2023 SARITA 1746002050WL022382 SARITA 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 SARITA PUNJAB NATIONAL BANK(508568)
147 ANUPPUR MP-46-002-050-001/197
(TANKI) 		1746002050NRG24101120230451017 10/11/2023 Dular gond 1746002050WL022382 Dular gond 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 Dulargond CENTRAL BANK OF INDIA(607115)
148 ANUPPUR MP-46-002-050-001/197
(TANKI) 		1746002050NRG24101120230451018 10/11/2023 heera bai gond 1746002050WL022382 heera bai gond 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 heerabaigond STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-050-001/199
(TANKI) 		1746002050NRG24101120230451019 10/11/2023 PARMESHWAR 1746002050WL022382 PARMESHWAR 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 PARMESHWAR STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-050-001/199
(TANKI) 		1746002050NRG24101120230451020 10/11/2023 REENA 1746002050WL022382 REENA 00415 SBIN0014686 570 570 Processed 01/01/2024 317868221 REENA STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-050-001/202
(TANKI) 		1746002050NRG24101120230451021 10/11/2023 uma devi 1746002050WL022382 uma devi 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 umadevi STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-050-001/210
(TANKI) 		1746002050NRG24101120230451024 10/11/2023 CHHANGOO GOND 1746002050WL022382 CHHANGOO GOND 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 CHHANGOOGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
153 ANUPPUR MP-46-002-050-001/33-A
(TANKI) 		1746002050NRG24101120230451025 10/11/2023 babbu singh 1746002050WL022382 babbu singh 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 babbusingh STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-050-001/34
(TANKI) 		1746002050NRG24101120230451027 10/11/2023 CHETAN SINGH 1746002050WL022382 CHETAN SINGH 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 CHETANSINGH STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-050-001/34
(TANKI) 		1746002050NRG24101120230451026 10/11/2023 JAWAR SINGH 1746002050WL022382 JAWAR SINGH 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 JAWARSINGH STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-050-001/34-A
(TANKI) 		1746002050NRG24101120230451028 10/11/2023 jay lal singh 1746002050WL022382 jay lal singh 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 jaylalsingh STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-050-001/59
(TANKI) 		1746002050NRG24101120230451030 10/11/2023 HEMA BAI GOND 1746002050WL022382 HEMA BAI GOND 00415 SBIN0014686 950 950 Processed 01/01/2024 317868221 HEMABAIGOND STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-050-001/59
(TANKI) 		1746002050NRG24101120230451029 10/11/2023 RAMADHEEN SINGH 1746002050WL022382 RAMADHEEN SINGH 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 RAMADHEENSINGH STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-050-001/66-A
(TANKI) 		1746002050NRG24101120230451032 10/11/2023 ashok singh 1746002050WL022382 ashok singh 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 ashoksingh STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-050-001/83
(TANKI) 		1746002050NRG24101120230451033 10/11/2023 FOOL SINGH 1746002050WL022382 FOOL SINGH 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 FOOLSINGH STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-050-001/92-A
(TANKI) 		1746002050NRG24101120230451034 10/11/2023 MALATI SINGH GOND 1746002050WL022382 MALATI SINGH GOND 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317868221 MALATISINGHGOND STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-050-002/42
(TANKI) 		1746002050NRG24101120230451036 10/11/2023 CHAMPA BAI 1746002050WL022382 CHAMPA BAI 00415 SBIN0014686 760 760 Processed 01/01/2024 317868221 CHAMPABAI STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-050-002/42
(TANKI) 		1746002050NRG24101120230451035 10/11/2023 RATAN SINGH 1746002050WL022382 RATAN SINGH 00415 SBIN0014686 760 760 Processed 01/01/2024 317868221 RATANSINGH STATE BANK OF INDIA(508548)
SubTotal 48500 48500
164 ANUPPUR MP-46-002-041-001/106-A
(PIPRHA) 		1746002041NRG24101120230450288 10/11/2023 DEPESH 1746002041WL022339 DEPESH 00688 FINO0001001 1400 1400 Processed 01/01/2024 317868221 DEPESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 ANUPPUR MP-46-002-041-001/15
(PIPRHA) 		1746002041NRG24101120230450307 10/11/2023 Sevak 1746002041WL022339 Sevak 00688 FINO0001001 1400 1400 Processed 01/01/2024 317868221 Sevak FINO PAYMENTS BANK LTD(608001)
166 ANUPPUR MP-46-002-041-001/187-B
(PIPRHA) 		1746002041NRG24101120230450322 10/11/2023 santosh 1746002041WL022339 santosh 00688 FINO0001001 1400 1400 Processed 01/01/2024 317868221 santosh STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-041-001/235-A
(PIPRHA) 		1746002041NRG24101120230450337 10/11/2023 Karan kewat 1746002041WL022339 Karan kewat 00688 FINO0001001 1400 1400 Processed 01/01/2024 317868221 Karankewat FINO PAYMENTS BANK LTD(608001)
168 ANUPPUR MP-46-002-041-001/269-A
(PIPRHA) 		1746002041NRG24101120230450344 10/11/2023 Sajan kewat 1746002041WL022339 Sajan kewat 00688 FINO0001001 1400 1400 Processed 01/01/2024 317868221 Sajankewat CENTRAL BANK OF INDIA(607115)
169 ANUPPUR MP-46-002-041-001/287-A
(PIPRHA) 		1746002041NRG24101120230450351 10/11/2023 KAJAL 1746002041WL022339 KAJAL 00688 FINO0001001 1400 1400 Processed 01/01/2024 317868221 KAJAL STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-041-001/30-B
(PIPRHA) 		1746002041NRG24101120230450354 10/11/2023 SANTOSH 1746002041WL022339 SANTOSH 00688 FINO0001001 1200 1200 Processed 01/01/2024 317868221 SANTOSH FINO PAYMENTS BANK LTD(608001)
171 ANUPPUR MP-46-002-041-001/300
(PIPRHA) 		1746002041NRG24101120230450355 10/11/2023 Shiv kumar 1746002041WL022339 Shiv kumar 00688 FINO0001001 1400 1400 Processed 01/01/2024 317868221 Shivkumar PUNJAB NATIONAL BANK(508568)
172 ANUPPUR MP-46-002-041-001/300
(PIPRHA) 		1746002041NRG24101120230450356 10/11/2023 URWASHI 1746002041WL022339 URWASHI 00688 FINO0001001 1400 1400 Processed 01/01/2024 317868221 URWASHI CENTRAL BANK OF INDIA(607115)
173 ANUPPUR MP-46-002-041-001/341
(PIPRHA) 		1746002041NRG24101120230450359 10/11/2023 nikhil 1746002041WL022339 nikhil 00688 FINO0001001 1400 1400 Processed 01/01/2024 317868221 nikhil FINO PAYMENTS BANK LTD(608001)
174 ANUPPUR MP-46-002-041-001/42-A
(PIPRHA) 		1746002041NRG24101120230450363 10/11/2023 Sarojni 1746002041WL022339 Sarojni 00688 FINO0001001 1400 1400 Processed 01/01/2024 317868221 Sarojni STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-041-001/69-A
(PIPRHA) 		1746002041NRG24101120230450381 10/11/2023 ajay 1746002041WL022339 ajay 00688 FINO0001001 1200 1200 Processed 01/01/2024 317868221 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 16400 16400
176 ANUPPUR MP-46-002-041-001/134-A
(PIPRHA) 		1746002041NRG24101120230450301 10/11/2023 AJAY KEWAT 1746002041WL022339 AJAY KEWAT 00691 IPOS0000001 1400 1400 Processed 01/01/2024 317868221 AJAYKEWAT STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-041-001/135-A
(PIPRHA) 		1746002041NRG24101120230450304 10/11/2023 ANISH KUMAR KEWAT 1746002041WL022339 ANISH KUMAR KEWAT 00691 IPOS0000001 1400 1400 Processed 01/01/2024 317868221 ANISHKUMARKEWAT STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-041-001/64-A
(PIPRHA) 		1746002041NRG24101120230450379 10/11/2023 ANJU KEWAT 1746002041WL022339 ANJU KEWAT 00691 IPOS0000001 1400 1400 Processed 01/01/2024 317868221 ANJUKEWAT CENTRAL BANK OF INDIA(607115)
179 ANUPPUR MP-46-002-041-001/64-A
(PIPRHA) 		1746002041NRG24101120230450380 10/11/2023 RAMESH 1746002041WL022339 RAMESH 00691 IPOS0000001 1400 1400 Processed 01/01/2024 317868221 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
180 ANUPPUR MP-46-002-003-001/70-A
(BADIKHAR) 		1746002003NRG24101120230450674 10/11/2023 RAM KUMAR YADAV 1746002003WL022367 RAM KUMAR YADAV 00697 BKID0MG1504 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 ANUPPUR MP-46-002-050-001/160-B
(TANKI) 		1746002050NRG24101120230451002 10/11/2023 parmeshwari 1746002050WL022382 parmeshwari 00697 BKID0MG1504 1140 1140 Processed 01/01/2024 317868221 parmeshwari INDIAN BANK(607105)
182 ANUPPUR MP-46-002-050-001/194
(TANKI) 		1746002050NRG24101120230451014 10/11/2023 SEMVATI 1746002050WL022382 SEMVATI 00697 BKID0MG1504 1140 1140 Processed 01/01/2024 317868221 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3480 3480
Total 231020 231020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_101123APB_FTO_352486 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 20800
2 ANUPPUR MP1746002_101123APB_FTO_352486 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 4200
3 ANUPPUR MP1746002_101123APB_FTO_352486 Central Bank Of India CBIN0282059 BIJURI COLLIERY 6740
4 ANUPPUR MP1746002_101123APB_FTO_352486 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 8400
5 ANUPPUR MP1746002_101123APB_FTO_352486 Indian Bank IDIB000D586 Devgawan 1940
6 ANUPPUR MP1746002_101123APB_FTO_352486 State Bank of India SBIN0002821 ANUPPUR 1140
7 ANUPPUR MP1746002_101123APB_FTO_352486 State Bank of India SBIN0002869 KOTMA 3940
8 ANUPPUR MP1746002_101123APB_FTO_352486 State Bank of India SBIN0006072 BIJURI 97600
9 ANUPPUR MP1746002_101123APB_FTO_352486 State Bank of India SBIN0006900 MARWAHI V.B. 1140
10 ANUPPUR MP1746002_101123APB_FTO_352486 State Bank of India SBIN0007224 JAMUNA COLLIERY 1200
11 ANUPPUR MP1746002_101123APB_FTO_352486 State Bank of India SBIN0007902 KOTMA COLLIERY 9940
12 ANUPPUR MP1746002_101123APB_FTO_352486 State Bank of India SBIN0014686 AMADAND 48500
13 ANUPPUR MP1746002_101123APB_FTO_352486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16400
14 ANUPPUR MP1746002_101123APB_FTO_352486 India Post Payments Bank IPOS0000001 Shahdol 5600
15 ANUPPUR MP1746002_101123APB_FTO_352486 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 3480

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