Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_220224APB_FTO_472438
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANUPPUR MP-46-002-043-001/173-B
(REUDA) 		1746002043NRG24220220240731662 22/02/2024 jagendra 1746002043WL034480 jagendra 00089 CBIN0281692 2400 2400 Processed 12/04/2024 301588543 jagendra CENTRAL BANK OF INDIA(607115)
2 ANUPPUR MP-46-002-043-001/217-A
(REUDA) 		1746002043NRG24220220240731668 22/02/2024 om prakash 1746002043WL034480 om prakash 00089 CBIN0281692 2400 2400 Processed 12/04/2024 301588543 omprakash CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-043-001/218-A
(REUDA) 		1746002043NRG24220220240731703 22/02/2024 laxmi 1746002043WL034481 laxmi 00089 CBIN0281692 2200 2200 Processed 13/04/2024 301588543 laxmi FINO PAYMENTS BANK LTD(608001)
4 ANUPPUR MP-46-002-043-001/245-B
(REUDA) 		1746002043NRG24220220240731291 22/02/2024 JAGVATIYA KEWAT 1746002043WL034446 JAGVATIYA KEWAT 00089 CBIN0281692 1400 1400 Processed 12/04/2024 301588543 JAGVATIYAKEWAT CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-043-001/2587
(REUDA) 		1746002043NRG24220220240731674 22/02/2024 SUHANA 1746002043WL034480 SUHANA 00089 CBIN0281692 2400 2400 Processed 12/04/2024 301588543 SUHANA STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-043-001/283-A
(REUDA) 		1746002043NRG24220220240731724 22/02/2024 bhagwan 1746002043WL034482 bhagwan 00089 CBIN0281692 1400 1400 Processed 12/04/2024 301588543 bhagwan STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-043-001/693
(REUDA) 		1746002043NRG24220220240731686 22/02/2024 PRITI SINGH GOND 1746002043WL034480 PRITI SINGH GOND 00089 CBIN0281692 2400 2400 Processed 12/04/2024 301588543 PRITISINGHGOND CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-043-001/802
(REUDA) 		1746002043NRG24220220240731717 22/02/2024 UMESH KUMAR KEWAT 1746002043WL034481 UMESH KUMAR KEWAT 00089 CBIN0281692 2200 2200 Processed 12/04/2024 301588543 UMESHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-043-001/85
(REUDA) 		1746002043NRG24220220240731687 22/02/2024 GANESHRI URANW 1746002043WL034480 GANESHRI URANW 00089 CBIN0281692 2400 2400 Processed 13/04/2024 301588543 GANESHRIURANW FINO PAYMENTS BANK LTD(608001)
10 ANUPPUR MP-46-002-043-001/94
(REUDA) 		1746002043NRG24220220240731722 22/02/2024 bhuwneshwari 1746002043WL034481 bhuwneshwari 00089 CBIN0281692 2200 2200 Processed 12/04/2024 301588543 bhuwneshwari STATE BANK OF INDIA(508548)
SubTotal 21400 21400
11 ANUPPUR MP-46-002-043-001/3-B
(REUDA) 		1746002043NRG24220220240731711 22/02/2024 RAJ KUMAR 1746002043WL034481 RAJ KUMAR 00089 CBIN0281870 2200 2200 Processed 12/04/2024 301588543 RAJKUMAR STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-051-001/134-B
(TITRIPONDI) 		1746002051NRG24220220240730144 22/02/2024 Bhupendra Kumar Singh 1746002051WL034368 Bhupendra Kumar Singh 00089 CBIN0281870 1200 1200 Processed 12/04/2024 301588543 BhupendraKumarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3400 3400
13 ANUPPUR MP-46-002-016-001/157
(DAIKHAL) 		1746002016NRG24220220240730769 22/02/2024 Jeevan 1746002016WL034392 Jeevan 00089 CBIN0281970 816 816 Processed 12/04/2024 301588543 Jeevan CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
14 ANUPPUR MP-46-002-043-001/356-A
(REUDA) 		1746002043NRG24220220240731678 22/02/2024 rambai 1746002043WL034480 rambai 00089 CBIN0282059 2400 2400 Processed 12/04/2024 301588543 rambai CENTRAL BANK OF INDIA(607115)
15 ANUPPUR MP-46-002-043-001/79
(REUDA) 		1746002043NRG24220220240731730 22/02/2024 SUMITRA BAI 1746002043WL034482 SUMITRA BAI 00089 CBIN0282059 1400 1400 Processed 13/04/2024 301588543 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANUPPUR MP-46-002-043-001/93-D
(REUDA) 		1746002043NRG24220220240731691 22/02/2024 geeta 1746002043WL034480 geeta 00089 CBIN0282059 1800 1800 Processed 12/04/2024 301588543 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
17 ANUPPUR MP-46-002-043-001/351-B
(REUDA) 		1746002043NRG24220220240731677 22/02/2024 rakesh 1746002043WL034480 rakesh 00089 CBIN0283950 2200 2200 Processed 12/04/2024 301588543 rakesh CENTRAL BANK OF INDIA(607115)
18 ANUPPUR MP-46-002-043-001/93-B
(REUDA) 		1746002043NRG24220220240731689 22/02/2024 jamuna 1746002043WL034480 jamuna 00089 CBIN0283950 2000 2000 Processed 12/04/2024 301588543 jamuna CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
19 ANUPPUR MP-46-002-043-001/110-B
(REUDA) 		1746002043NRG24220220240731693 22/02/2024 suraj 1746002043WL034481 suraj 00089 CBIN0283951 2200 2200 Processed 12/04/2024 301588543 suraj CENTRAL BANK OF INDIA(607115)
20 ANUPPUR MP-46-002-043-001/114-D
(REUDA) 		1746002043NRG24220220240731695 22/02/2024 BHARAT LAL KEWAT 1746002043WL034481 BHARAT LAL KEWAT 00089 CBIN0283951 2200 2200 Processed 12/04/2024 301588543 BHARATLALKEWAT CENTRAL BANK OF INDIA(607115)
21 ANUPPUR MP-46-002-043-001/126-A
(REUDA) 		1746002043NRG24220220240731652 22/02/2024 CHANDRA WATI 1746002043WL034480 CHANDRA WATI 00089 CBIN0283951 2400 2400 Processed 12/04/2024 301588543 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
22 ANUPPUR MP-46-002-043-001/138-B
(REUDA) 		1746002043NRG24220220240731657 22/02/2024 hari 1746002043WL034480 hari 00089 CBIN0283951 2400 2400 Processed 12/04/2024 301588543 hari STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-043-001/183-A
(REUDA) 		1746002043NRG24220220240731697 22/02/2024 kailash 1746002043WL034481 kailash 00089 CBIN0283951 2200 2200 Processed 12/04/2024 301588543 kailash CENTRAL BANK OF INDIA(607115)
24 ANUPPUR MP-46-002-043-001/190-A
(REUDA) 		1746002043NRG24220220240731663 22/02/2024 ram charan 1746002043WL034480 ram charan 00089 CBIN0283951 2400 2400 Processed 12/04/2024 301588543 ramcharan CENTRAL BANK OF INDIA(607115)
25 ANUPPUR MP-46-002-043-001/190-C
(REUDA) 		1746002043NRG24220220240731664 22/02/2024 umesh 1746002043WL034480 umesh 00089 CBIN0283951 2400 2400 Processed 12/04/2024 301588543 umesh CENTRAL BANK OF INDIA(607115)
26 ANUPPUR MP-46-002-043-001/191-B
(REUDA) 		1746002043NRG24220220240731698 22/02/2024 PAWAN 1746002043WL034481 PAWAN 00089 CBIN0283951 2200 2200 Processed 12/04/2024 301588543 PAWAN CENTRAL BANK OF INDIA(607115)
27 ANUPPUR MP-46-002-043-001/201-A
(REUDA) 		1746002043NRG24220220240731699 22/02/2024 PURUSOTTAM KEWAT 1746002043WL034481 PURUSOTTAM KEWAT 00089 CBIN0283951 2200 2200 Processed 12/04/2024 301588543 PURUSOTTAMKEWAT CENTRAL BANK OF INDIA(607115)
28 ANUPPUR MP-46-002-043-001/204-A
(REUDA) 		1746002043NRG24220220240731665 22/02/2024 bhagwan deen 1746002043WL034480 bhagwan deen 00089 CBIN0283951 2400 2400 Processed 12/04/2024 301588543 bhagwandeen CENTRAL BANK OF INDIA(607115)
29 ANUPPUR MP-46-002-043-001/2300
(REUDA) 		1746002043NRG24220220240731707 22/02/2024 NILESH KUMAR KEWAT 1746002043WL034481 NILESH KUMAR KEWAT 00089 CBIN0283951 2200 2200 Processed 13/04/2024 301588543 NILESHKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANUPPUR MP-46-002-043-001/248
(REUDA) 		1746002043NRG24220220240731673 22/02/2024 usha 1746002043WL034480 usha 00089 CBIN0283951 2400 2400 Processed 12/04/2024 301588543 usha CENTRAL BANK OF INDIA(607115)
31 ANUPPUR MP-46-002-043-001/340-A
(REUDA) 		1746002043NRG24220220240731712 22/02/2024 durga 1746002043WL034481 durga 00089 CBIN0283951 2200 2200 Processed 12/04/2024 301588543 durga NARMADA JHABUA GRAMIN BANK(508515)
32 ANUPPUR MP-46-002-043-001/726-A
(REUDA) 		1746002043NRG24220220240731294 22/02/2024 SHYAM LAL 1746002043WL034446 SHYAM LAL 00089 CBIN0283951 1400 1400 Processed 12/04/2024 301588543 SHYAMLAL CENTRAL BANK OF INDIA(607115)
33 ANUPPUR MP-46-002-043-001/99-A
(REUDA) 		1746002043NRG24220220240731692 22/02/2024 seva 1746002043WL034480 seva 00089 CBIN0283951 2400 2400 Processed 12/04/2024 301588543 seva CENTRAL BANK OF INDIA(607115)
SubTotal 33600 33600
34 ANUPPUR MP-46-002-020-001/104
(DHUMMA) 		1746002020NRG24220220240730575 22/02/2024 komal 1746002020WL034385 komal 00176 IDIB000D586 1000 1000 Processed 13/04/2024 301588543 komal INDIAN BANK(607105)
35 ANUPPUR MP-46-002-020-001/107-C
(DHUMMA) 		1746002020NRG24220220240730577 22/02/2024 JALEBIYA BAI 1746002020WL034385 JALEBIYA BAI 00176 IDIB000D586 1000 1000 Processed 13/04/2024 301588543 JALEBIYABAI INDIAN BANK(607105)
36 ANUPPUR MP-46-002-020-001/109
(DHUMMA) 		1746002020NRG24220220240730578 22/02/2024 chandravati 1746002020WL034385 chandravati 00176 IDIB000D586 1200 1200 Processed 13/04/2024 301588543 chandravati INDIAN BANK(607105)
37 ANUPPUR MP-46-002-020-001/113-A
(DHUMMA) 		1746002020NRG24220220240730579 22/02/2024 PHOOLBAI 1746002020WL034385 PHOOLBAI 00176 IDIB000D586 800 800 Processed 13/04/2024 301588543 PHOOLBAI INDIAN BANK(607105)
38 ANUPPUR MP-46-002-020-001/118-D
(DHUMMA) 		1746002020NRG24220220240730580 22/02/2024 LEELA BAI 1746002020WL034385 LEELA BAI 00176 IDIB000D586 800 800 Processed 13/04/2024 301588543 LEELABAI INDIAN BANK(607105)
39 ANUPPUR MP-46-002-020-001/119-B
(DHUMMA) 		1746002020NRG24220220240730581 22/02/2024 manbodh singh 1746002020WL034385 manbodh singh 00176 IDIB000D586 1200 1200 Processed 12/04/2024 301588543 manbodhsingh STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-020-001/131-A
(DHUMMA) 		1746002020NRG24220220240730582 22/02/2024 ram bai 1746002020WL034385 ram bai 00176 IDIB000D586 600 600 Processed 13/04/2024 301588543 rambai INDIAN BANK(607105)
41 ANUPPUR MP-46-002-020-001/141
(DHUMMA) 		1746002020NRG24220220240730585 22/02/2024 jugribai 1746002020WL034385 jugribai 00176 IDIB000D586 1200 1200 Processed 13/04/2024 301588543 jugribai INDIAN BANK(607105)
42 ANUPPUR MP-46-002-020-001/141
(DHUMMA) 		1746002020NRG24220220240730586 22/02/2024 vanshdarisingh 1746002020WL034385 vanshdarisingh 00176 IDIB000D586 800 800 Processed 13/04/2024 301588543 vanshdarisingh INDIAN BANK(607105)
43 ANUPPUR MP-46-002-020-001/165-A
(DHUMMA) 		1746002020NRG24220220240730589 22/02/2024 babi singh 1746002020WL034385 babi singh 00176 IDIB000D586 1200 1200 Processed 12/04/2024 301588543 babisingh STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-020-001/167
(DHUMMA) 		1746002020NRG24220220240730590 22/02/2024 fool singh 1746002020WL034385 fool singh 00176 IDIB000D586 800 800 Processed 13/04/2024 301588543 foolsingh INDIAN BANK(607105)
45 ANUPPUR MP-46-002-020-001/33
(DHUMMA) 		1746002020NRG24220220240730593 22/02/2024 bhajan singh 1746002020WL034385 bhajan singh 00176 IDIB000D586 1000 1000 Processed 13/04/2024 301588543 bhajansingh INDIAN BANK(607105)
46 ANUPPUR MP-46-002-020-001/35-D
(DHUMMA) 		1746002020NRG24220220240730594 22/02/2024 Thakur Singh 1746002020WL034385 Thakur Singh 00176 IDIB000D586 800 800 Processed 13/04/2024 301588543 ThakurSingh INDIAN BANK(607105)
47 ANUPPUR MP-46-002-020-001/4-B
(DHUMMA) 		1746002020NRG24220220240730595 22/02/2024 KALYAN SINGH 1746002020WL034385 KALYAN SINGH 00176 IDIB000D586 1200 1200 Processed 13/04/2024 301588543 KALYANSINGH INDIAN BANK(607105)
48 ANUPPUR MP-46-002-020-001/44
(DHUMMA) 		1746002020NRG24220220240730596 22/02/2024 semlal 1746002020WL034385 semlal 00176 IDIB000D586 1000 1000 Processed 13/04/2024 301588543 semlal INDIAN BANK(607105)
49 ANUPPUR MP-46-002-020-001/44-A
(DHUMMA) 		1746002020NRG24220220240730597 22/02/2024 Chandravati singh 1746002020WL034385 Chandravati singh 00176 IDIB000D586 1200 1200 Processed 13/04/2024 301588543 Chandravatisingh INDIAN BANK(607105)
50 ANUPPUR MP-46-002-020-001/45
(DHUMMA) 		1746002020NRG24220220240730598 22/02/2024 CHANDRABHAAN 1746002020WL034385 CHANDRABHAAN 00176 IDIB000D586 600 600 Processed 13/04/2024 301588543 CHANDRABHAAN INDIAN BANK(607105)
51 ANUPPUR MP-46-002-020-001/47
(DHUMMA) 		1746002020NRG24220220240730599 22/02/2024 sukhni singh 1746002020WL034385 sukhni singh 00176 IDIB000D586 600 600 Processed 13/04/2024 301588543 sukhnisingh INDIAN BANK(607105)
52 ANUPPUR MP-46-002-020-001/50
(DHUMMA) 		1746002020NRG24220220240730600 22/02/2024 umendra 1746002020WL034385 umendra 00176 IDIB000D586 200 200 Processed 13/04/2024 301588543 umendra INDIAN BANK(607105)
53 ANUPPUR MP-46-002-020-001/51
(DHUMMA) 		1746002020NRG24220220240730602 22/02/2024 ahilya bai 1746002020WL034385 ahilya bai 00176 IDIB000D586 1200 1200 Processed 13/04/2024 301588543 ahilyabai INDIAN BANK(607105)
54 ANUPPUR MP-46-002-020-001/51
(DHUMMA) 		1746002020NRG24220220240730601 22/02/2024 PANCHAM SINGH 1746002020WL034385 PANCHAM SINGH 00176 IDIB000D586 1200 1200 Processed 13/04/2024 301588543 PANCHAMSINGH INDIAN BANK(607105)
55 ANUPPUR MP-46-002-020-001/53-B
(DHUMMA) 		1746002020NRG24220220240730603 22/02/2024 GAJROOP SINGH 1746002020WL034385 GAJROOP SINGH 00176 IDIB000D586 1200 1200 Processed 13/04/2024 301588543 GAJROOPSINGH INDIAN BANK(607105)
56 ANUPPUR MP-46-002-020-001/60-A
(DHUMMA) 		1746002020NRG24220220240730604 22/02/2024 Fol bai 1746002020WL034385 Fol bai 00176 IDIB000D586 1200 1200 Processed 13/04/2024 301588543 Folbai INDIAN BANK(607105)
57 ANUPPUR MP-46-002-020-001/76
(DHUMMA) 		1746002020NRG24220220240730607 22/02/2024 mundul singh 1746002020WL034385 mundul singh 00176 IDIB000D586 1000 1000 Processed 13/04/2024 301588543 mundulsingh INDIAN BANK(607105)
58 ANUPPUR MP-46-002-020-001/76-B
(DHUMMA) 		1746002020NRG24220220240730608 22/02/2024 man singh 1746002020WL034385 man singh 00176 IDIB000D586 1200 1200 Processed 13/04/2024 301588543 mansingh INDIAN BANK(607105)
59 ANUPPUR MP-46-002-020-001/77-A
(DHUMMA) 		1746002020NRG24220220240730609 22/02/2024 SUSHEELA BAI 1746002020WL034385 SUSHEELA BAI 00176 IDIB000D586 600 600 Processed 13/04/2024 301588543 SUSHEELABAI INDIAN BANK(607105)
60 ANUPPUR MP-46-002-020-001/80-A
(DHUMMA) 		1746002020NRG24220220240730610 22/02/2024 asam bati 1746002020WL034385 asam bati 00176 IDIB000D586 600 600 Processed 13/04/2024 301588543 asambati INDIAN BANK(607105)
61 ANUPPUR MP-46-002-020-001/83-C
(DHUMMA) 		1746002020NRG24220220240730611 22/02/2024 Pooja 1746002020WL034385 Pooja 00176 IDIB000D586 1200 1200 Processed 13/04/2024 301588543 Pooja INDIAN BANK(607105)
62 ANUPPUR MP-46-002-020-001/84-B
(DHUMMA) 		1746002020NRG24220220240730612 22/02/2024 KOMAL SINGH 1746002020WL034385 KOMAL SINGH 00176 IDIB000D586 1200 1200 Processed 12/04/2024 301588543 KOMALSINGH STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-020-001/85-C
(DHUMMA) 		1746002020NRG24220220240730613 22/02/2024 ramesh 1746002020WL034385 ramesh 00176 IDIB000D586 1200 1200 Processed 13/04/2024 301588543 ramesh INDIAN BANK(607105)
64 ANUPPUR MP-46-002-020-001/86-B
(DHUMMA) 		1746002020NRG24220220240730614 22/02/2024 JAIPAL SINGH 1746002020WL034385 JAIPAL SINGH 00176 IDIB000D586 1200 1200 Processed 12/04/2024 301588543 JAIPALSINGH STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-034-001/100-A
(MUDDHOBA) 		1746002034NRG24220220240729684 22/02/2024 MAYA 1746002034WL034330 MAYA 00176 IDIB000D586 1080 1080 Processed 13/04/2024 301588543 MAYA INDIAN BANK(607105)
66 ANUPPUR MP-46-002-034-001/108-A
(MUDDHOBA) 		1746002034NRG24220220240729735 22/02/2024 Mansingh 1746002034WL034331 Mansingh 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 Mansingh INDIAN BANK(607105)
67 ANUPPUR MP-46-002-034-001/111
(MUDDHOBA) 		1746002034NRG24220220240729686 22/02/2024 Jamuni Bai Chaudhary 1746002034WL034330 Jamuni Bai Chaudhary 00176 IDIB000D586 900 900 Processed 13/04/2024 301588543 JamuniBaiChaudhary INDIAN BANK(607105)
68 ANUPPUR MP-46-002-034-001/111-C
(MUDDHOBA) 		1746002034NRG24220220240729736 22/02/2024 RAM SINGH 1746002034WL034331 RAM SINGH 00176 IDIB000D586 1260 1260 Processed 12/04/2024 301588543 RAMSINGH STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-034-001/127-A
(MUDDHOBA) 		1746002034NRG24220220240729738 22/02/2024 aarti mahra 1746002034WL034331 aarti mahra 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 aartimahra INDIAN BANK(607105)
70 ANUPPUR MP-46-002-034-001/127-A
(MUDDHOBA) 		1746002034NRG24220220240729737 22/02/2024 dayaram 1746002034WL034331 dayaram 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 dayaram INDIAN BANK(607105)
71 ANUPPUR MP-46-002-034-001/153
(MUDDHOBA) 		1746002034NRG24220220240729690 22/02/2024 SURAJ WATI 1746002034WL034330 SURAJ WATI 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 SURAJWATI INDIAN BANK(607105)
72 ANUPPUR MP-46-002-034-001/154
(MUDDHOBA) 		1746002034NRG24220220240729691 22/02/2024 MANTIBAI 1746002034WL034330 MANTIBAI 00176 IDIB000D586 1080 1080 Processed 13/04/2024 301588543 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ANUPPUR MP-46-002-034-001/156-D
(MUDDHOBA) 		1746002034NRG24220220240729693 22/02/2024 ROSHNI DEVI YADAV 1746002034WL034330 ROSHNI DEVI YADAV 00176 IDIB000D586 1080 1080 Processed 13/04/2024 301588543 ROSHNIDEVIYADAV INDIAN BANK(607105)
74 ANUPPUR MP-46-002-034-001/172-C
(MUDDHOBA) 		1746002034NRG24220220240729694 22/02/2024 KAMALWATI SINGH 1746002034WL034330 KAMALWATI SINGH 00176 IDIB000D586 1260 1260 Processed 12/04/2024 301588543 KAMALWATISINGH IDBI BANK(607095)
75 ANUPPUR MP-46-002-034-001/179
(MUDDHOBA) 		1746002034NRG24220220240729741 22/02/2024 SATYAWAN 1746002034WL034331 SATYAWAN 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 SATYAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 ANUPPUR MP-46-002-034-001/18
(MUDDHOBA) 		1746002034NRG24220220240729742 22/02/2024 PREMVATI 1746002034WL034331 PREMVATI 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 PREMVATI INDIAN BANK(607105)
77 ANUPPUR MP-46-002-034-001/18-A
(MUDDHOBA) 		1746002034NRG24220220240729743 22/02/2024 RAVENDRA 1746002034WL034331 RAVENDRA 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 RAVENDRA INDIAN BANK(607105)
78 ANUPPUR MP-46-002-034-001/182
(MUDDHOBA) 		1746002034NRG24220220240729695 22/02/2024 JAI LAL SINGH 1746002034WL034330 JAI LAL SINGH 00176 IDIB000D586 1080 1080 Processed 12/04/2024 301588543 JAILALSINGH STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-034-001/186-A
(MUDDHOBA) 		1746002034NRG24220220240729698 22/02/2024 DUMAN SINGH 1746002034WL034330 DUMAN SINGH 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 DUMANSINGH INDIAN BANK(607105)
80 ANUPPUR MP-46-002-034-001/195
(MUDDHOBA) 		1746002034NRG24220220240729744 22/02/2024 SHYAMWATI 1746002034WL034331 SHYAMWATI 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 SHYAMWATI INDIAN BANK(607105)
81 ANUPPUR MP-46-002-034-001/34
(MUDDHOBA) 		1746002034NRG24220220240729746 22/02/2024 komal 1746002034WL034331 komal 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 komal INDIAN BANK(607105)
82 ANUPPUR MP-46-002-034-001/34-A
(MUDDHOBA) 		1746002034NRG24220220240729701 22/02/2024 SANTOSH YADAV 1746002034WL034330 SANTOSH YADAV 00176 IDIB000D586 1080 1080 Processed 13/04/2024 301588543 SANTOSHYADAV INDIAN BANK(607105)
83 ANUPPUR MP-46-002-034-001/44-A
(MUDDHOBA) 		1746002034NRG24220220240729703 22/02/2024 PREETI DEVI CHAUDHARY 1746002034WL034330 PREETI DEVI CHAUDHARY 00176 IDIB000D586 1080 1080 Processed 13/04/2024 301588543 PREETIDEVICHAUDHARY INDIAN BANK(607105)
84 ANUPPUR MP-46-002-034-001/45
(MUDDHOBA) 		1746002034NRG24220220240729747 22/02/2024 Amritiya 1746002034WL034331 Amritiya 00176 IDIB000D586 1260 1260 Processed 12/04/2024 301588543 Amritiya STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-034-001/61
(MUDDHOBA) 		1746002034NRG24220220240729706 22/02/2024 Laxman Prasad Yadav 1746002034WL034330 Laxman Prasad Yadav 00176 IDIB000D586 1080 1080 Processed 13/04/2024 301588543 LaxmanPrasadYadav INDIAN BANK(607105)
86 ANUPPUR MP-46-002-034-001/61
(MUDDHOBA) 		1746002034NRG24220220240729707 22/02/2024 SANGEETA YADAV 1746002034WL034330 SANGEETA YADAV 00176 IDIB000D586 1080 1080 Processed 13/04/2024 301588543 SANGEETAYADAV INDIAN BANK(607105)
87 ANUPPUR MP-46-002-034-001/7-D
(MUDDHOBA) 		1746002034NRG24220220240729749 22/02/2024 SONA BAI MAHARA 1746002034WL034331 SONA BAI MAHARA 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 SONABAIMAHARA INDIAN BANK(607105)
88 ANUPPUR MP-46-002-034-001/70-B
(MUDDHOBA) 		1746002034NRG24220220240729708 22/02/2024 Ayodhya Prasad Chudhari 1746002034WL034330 Ayodhya Prasad Chudhari 00176 IDIB000D586 360 360 Processed 13/04/2024 301588543 AyodhyaPrasadChudhari INDIAN BANK(607105)
89 ANUPPUR MP-46-002-034-001/70-B
(MUDDHOBA) 		1746002034NRG24220220240729709 22/02/2024 kusum 1746002034WL034330 kusum 00176 IDIB000D586 360 360 Processed 12/04/2024 301588543 kusum STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-034-001/77-B
(MUDDHOBA) 		1746002034NRG24220220240729710 22/02/2024 KUMARI MADHU BAIGA 1746002034WL034330 KUMARI MADHU BAIGA 00176 IDIB000D586 1080 1080 Processed 13/04/2024 301588543 KUMARIMADHUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
91 ANUPPUR MP-46-002-034-001/77-C
(MUDDHOBA) 		1746002034NRG24220220240729711 22/02/2024 DHANMATIYA KOL 1746002034WL034330 DHANMATIYA KOL 00176 IDIB000D586 1080 1080 Processed 13/04/2024 301588543 DHANMATIYAKOL INDIAN BANK(607105)
92 ANUPPUR MP-46-002-034-001/82-A
(MUDDHOBA) 		1746002034NRG24220220240729713 22/02/2024 KOMAL YADAV 1746002034WL034330 KOMAL YADAV 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 KOMALYADAV INDIAN BANK(607105)
93 ANUPPUR MP-46-002-034-001/89
(MUDDHOBA) 		1746002034NRG24220220240729714 22/02/2024 PRAVENDR 1746002034WL034330 PRAVENDR 00176 IDIB000D586 1080 1080 Processed 13/04/2024 301588543 PRAVENDR INDIAN BANK(607105)
94 ANUPPUR MP-46-002-034-001/95-B
(MUDDHOBA) 		1746002034NRG24220220240729716 22/02/2024 Lalla 1746002034WL034330 Lalla 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 Lalla INDIA POST PAYMENTS BANK LIMITED(508528)
95 ANUPPUR MP-46-002-034-002/18-C
(MUDDHOBA) 		1746002034NRG24220220240729719 22/02/2024 ram sharan 1746002034WL034330 ram sharan 00176 IDIB000D586 540 540 Processed 13/04/2024 301588543 ramsharan INDIAN BANK(607105)
96 ANUPPUR MP-46-002-034-002/25-C
(MUDDHOBA) 		1746002034NRG24220220240729720 22/02/2024 KHUSHEERAM MAHARA 1746002034WL034330 KHUSHEERAM MAHARA 00176 IDIB000D586 1080 1080 Processed 12/04/2024 301588543 KHUSHEERAMMAHARA STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-034-002/26
(MUDDHOBA) 		1746002034NRG24220220240729722 22/02/2024 DOMARIN BAI 1746002034WL034330 DOMARIN BAI 00176 IDIB000D586 1080 1080 Processed 13/04/2024 301588543 DOMARINBAI INDIAN BANK(607105)
98 ANUPPUR MP-46-002-034-002/26
(MUDDHOBA) 		1746002034NRG24220220240729721 22/02/2024 ghanshiram 1746002034WL034330 ghanshiram 00176 IDIB000D586 1080 1080 Processed 13/04/2024 301588543 ghanshiram INDIAN BANK(607105)
99 ANUPPUR MP-46-002-034-002/28
(MUDDHOBA) 		1746002034NRG24220220240729723 22/02/2024 BHAGWANDEEN 1746002034WL034330 BHAGWANDEEN 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 BHAGWANDEEN FINO PAYMENTS BANK LTD(608001)
100 ANUPPUR MP-46-002-034-002/29-B
(MUDDHOBA) 		1746002034NRG24220220240729724 22/02/2024 RAJNI BAI 1746002034WL034330 RAJNI BAI 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 RAJNIBAI INDIAN BANK(607105)
101 ANUPPUR MP-46-002-034-002/33-B
(MUDDHOBA) 		1746002034NRG24220220240729725 22/02/2024 AMBIKA PANDEY 1746002034WL034330 AMBIKA PANDEY 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 AMBIKAPANDEY INDIAN BANK(607105)
102 ANUPPUR MP-46-002-034-002/36
(MUDDHOBA) 		1746002034NRG24220220240729726 22/02/2024 rambati 1746002034WL034330 rambati 00176 IDIB000D586 900 900 Processed 13/04/2024 301588543 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
103 ANUPPUR MP-46-002-034-002/38
(MUDDHOBA) 		1746002034NRG24220220240729727 22/02/2024 NARESH 1746002034WL034330 NARESH 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 NARESH INDIAN BANK(607105)
104 ANUPPUR MP-46-002-034-002/38
(MUDDHOBA) 		1746002034NRG24220220240729728 22/02/2024 vratti 1746002034WL034330 vratti 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 vratti INDIAN BANK(607105)
105 ANUPPUR MP-46-002-034-002/38-A
(MUDDHOBA) 		1746002034NRG24220220240729729 22/02/2024 Tum 1746002034WL034330 Tum 00176 IDIB000D586 1260 1260 Processed 12/04/2024 301588543 Tum STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-034-002/94
(MUDDHOBA) 		1746002034NRG24220220240729732 22/02/2024 Naresh kumar mahra 1746002034WL034330 Naresh kumar mahra 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 Nareshkumarmahra INDIAN BANK(607105)
107 ANUPPUR MP-46-002-034-002/96
(MUDDHOBA) 		1746002034NRG24220220240729733 22/02/2024 SUMIT KUMAR LOHAR 1746002034WL034330 SUMIT KUMAR LOHAR 00176 IDIB000D586 1260 1260 Processed 13/04/2024 301588543 SUMITKUMARLOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78620 78620
108 ANUPPUR MP-46-002-020-001/104
(DHUMMA) 		1746002020NRG24220220240730576 22/02/2024 PUNIYA BAI 1746002020WL034385 PUNIYA BAI 00415 SBIN0002869 1200 1200 Processed 12/04/2024 301588543 PUNIYABAI STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-020-001/133
(DHUMMA) 		1746002020NRG24220220240730583 22/02/2024 nalvati 1746002020WL034385 nalvati 00415 SBIN0002869 600 600 Processed 12/04/2024 301588543 nalvati STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-020-001/152
(DHUMMA) 		1746002020NRG24220220240730587 22/02/2024 MAHESH SINGH 1746002020WL034385 MAHESH SINGH 00415 SBIN0002869 1000 1000 Processed 12/04/2024 301588543 MAHESHSINGH STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-020-001/161
(DHUMMA) 		1746002020NRG24220220240730588 22/02/2024 MAYARAM SINGH 1746002020WL034385 MAYARAM SINGH 00415 SBIN0002869 1000 1000 Processed 12/04/2024 301588543 MAYARAMSINGH STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-020-001/19-A
(DHUMMA) 		1746002020NRG24220220240730591 22/02/2024 Dashri bai 1746002020WL034385 Dashri bai 00415 SBIN0002869 1200 1200 Processed 12/04/2024 301588543 Dashribai STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-020-001/66-D
(DHUMMA) 		1746002020NRG24220220240730605 22/02/2024 DEV SINGH 1746002020WL034385 DEV SINGH 00415 SBIN0002869 1200 1200 Processed 12/04/2024 301588543 DEVSINGH STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-020-001/71
(DHUMMA) 		1746002020NRG24220220240730606 22/02/2024 BHAGWAT SINGH 1746002020WL034385 BHAGWAT SINGH 00415 SBIN0002869 800 800 Processed 12/04/2024 301588543 BHAGWATSINGH STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-034-001/101
(MUDDHOBA) 		1746002034NRG24220220240729734 22/02/2024 gyatri 1746002034WL034331 gyatri 00415 SBIN0002869 1260 1260 Processed 12/04/2024 301588543 gyatri STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-034-001/111
(MUDDHOBA) 		1746002034NRG24220220240729685 22/02/2024 NATTHU 1746002034WL034330 NATTHU 00415 SBIN0002869 900 900 Processed 12/04/2024 301588543 NATTHU STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-034-001/127-C
(MUDDHOBA) 		1746002034NRG24220220240729739 22/02/2024 KONDE 1746002034WL034331 KONDE 00415 SBIN0002869 1260 1260 Processed 12/04/2024 301588543 KONDE STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-034-001/127-C
(MUDDHOBA) 		1746002034NRG24220220240729740 22/02/2024 KUSUM 1746002034WL034331 KUSUM 00415 SBIN0002869 1260 1260 Processed 12/04/2024 301588543 KUSUM STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-034-001/128-A
(MUDDHOBA) 		1746002034NRG24220220240729689 22/02/2024 chandrawati 1746002034WL034330 chandrawati 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301588543 chandrawati STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-034-001/128-A
(MUDDHOBA) 		1746002034NRG24220220240729688 22/02/2024 motilal 1746002034WL034330 motilal 00415 SBIN0002869 1080 1080 Processed 13/04/2024 301588543 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
121 ANUPPUR MP-46-002-034-001/156
(MUDDHOBA) 		1746002034NRG24220220240729692 22/02/2024 MOHAN YADEV 1746002034WL034330 MOHAN YADEV 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301588543 MOHANYADEV STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-034-001/182
(MUDDHOBA) 		1746002034NRG24220220240729696 22/02/2024 URMILA 1746002034WL034330 URMILA 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301588543 URMILA STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-034-001/182-A
(MUDDHOBA) 		1746002034NRG24220220240729697 22/02/2024 RAJ BAHOR 1746002034WL034330 RAJ BAHOR 00415 SBIN0002869 1080 1080 Processed 13/04/2024 301588543 RAJBAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
124 ANUPPUR MP-46-002-034-001/204
(MUDDHOBA) 		1746002034NRG24220220240729700 22/02/2024 amol singh 1746002034WL034330 amol singh 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301588543 amolsingh STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-034-001/29
(MUDDHOBA) 		1746002034NRG24220220240729745 22/02/2024 MUNNI 1746002034WL034331 MUNNI 00415 SBIN0002869 1260 1260 Processed 12/04/2024 301588543 MUNNI STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-034-001/34-A
(MUDDHOBA) 		1746002034NRG24220220240729702 22/02/2024 GANESHIYA BAI 1746002034WL034330 GANESHIYA BAI 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301588543 GANESHIYABAI STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-034-001/52
(MUDDHOBA) 		1746002034NRG24220220240729705 22/02/2024 LOKNATH 1746002034WL034330 LOKNATH 00415 SBIN0002869 900 900 Processed 12/04/2024 301588543 LOKNATH STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-034-001/6-A
(MUDDHOBA) 		1746002034NRG24220220240729748 22/02/2024 GUDI MAHRA 1746002034WL034331 GUDI MAHRA 00415 SBIN0002869 1260 1260 Processed 12/04/2024 301588543 GUDIMAHRA STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-034-001/80
(MUDDHOBA) 		1746002034NRG24220220240729712 22/02/2024 MALTI 1746002034WL034330 MALTI 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301588543 MALTI STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-034-001/89
(MUDDHOBA) 		1746002034NRG24220220240729715 22/02/2024 pushpa 1746002034WL034330 pushpa 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301588543 pushpa BANK OF BARODA(606985)
131 ANUPPUR MP-46-002-034-001/99-A
(MUDDHOBA) 		1746002034NRG24220220240729750 22/02/2024 OMKAR SINGH 1746002034WL034331 OMKAR SINGH 00415 SBIN0002869 1260 1260 Processed 13/04/2024 301588543 OMKARSINGH FINO PAYMENTS BANK LTD(608001)
132 ANUPPUR MP-46-002-034-002/16-C
(MUDDHOBA) 		1746002034NRG24220220240729717 22/02/2024 MONIKA DEVI 1746002034WL034330 MONIKA DEVI 00415 SBIN0002869 1260 1260 Processed 12/04/2024 301588543 MONIKADEVI STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-034-002/18
(MUDDHOBA) 		1746002034NRG24220220240729718 22/02/2024 rambati 1746002034WL034330 rambati 00415 SBIN0002869 900 900 Processed 12/04/2024 301588543 rambati STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-034-002/48-B
(MUDDHOBA) 		1746002034NRG24220220240729731 22/02/2024 sumatiyabai 1746002034WL034330 sumatiyabai 00415 SBIN0002869 1260 1260 Processed 12/04/2024 301588543 sumatiyabai STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-043-001/2274
(REUDA) 		1746002043NRG24220220240731669 22/02/2024 ROSHNI KEWAT 1746002043WL034480 ROSHNI KEWAT 00415 SBIN0002869 2400 2400 Processed 12/04/2024 301588543 ROSHNIKEWAT STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-043-001/307
(REUDA) 		1746002043NRG24220220240731295 22/02/2024 anurag 1746002043WL034447 anurag 00415 SBIN0002869 1200 1200 Processed 12/04/2024 301588543 anurag CENTRAL BANK OF INDIA(607115)
137 ANUPPUR MP-46-002-048-002/109
(SHIKARPUR) 		1746002048NRG24220220240729652 22/02/2024 SHOHAN SINGH 1746002048WL034329 SHOHAN SINGH 00415 SBIN0002869 1014 1014 Processed 12/04/2024 301588543 SHOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 34114 34114
138 ANUPPUR MP-46-002-015-001/174-C
(CHUKAN) 		1746002015NRG24190220240722957 22/02/2024 SUNITA MAHRA 1746002015WL033998 SUNITA MAHRA 00415 SBIN0006072 1080 1080 Processed 12/04/2024 301588543 SUNITAMAHRA STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-043-001/114-B
(REUDA) 		1746002043NRG24220220240731651 22/02/2024 bhagwan 1746002043WL034480 bhagwan 00415 SBIN0006072 2400 2400 Processed 12/04/2024 301588543 bhagwan STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-043-001/114-C
(REUDA) 		1746002043NRG24220220240731694 22/02/2024 bhanu 1746002043WL034481 bhanu 00415 SBIN0006072 2200 2200 Processed 12/04/2024 301588543 bhanu STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-043-001/137
(REUDA) 		1746002043NRG24220220240731654 22/02/2024 gudiya 1746002043WL034480 gudiya 00415 SBIN0006072 2400 2400 Processed 12/04/2024 301588543 gudiya STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-043-001/137-C
(REUDA) 		1746002043NRG24220220240731656 22/02/2024 MATHURA 1746002043WL034480 MATHURA 00415 SBIN0006072 2400 2400 Processed 12/04/2024 301588543 MATHURA STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-043-001/143-A
(REUDA) 		1746002043NRG24220220240731696 22/02/2024 AJAY 1746002043WL034481 AJAY 00415 SBIN0006072 2200 2200 Processed 13/04/2024 301588543 AJAY FINO PAYMENTS BANK LTD(608001)
144 ANUPPUR MP-46-002-043-001/158-A
(REUDA) 		1746002043NRG24220220240731658 22/02/2024 shahulal 1746002043WL034480 shahulal 00415 SBIN0006072 2200 2200 Processed 12/04/2024 301588543 shahulal NARMADA JHABUA GRAMIN BANK(508515)
145 ANUPPUR MP-46-002-043-001/160-C
(REUDA) 		1746002043NRG24220220240731659 22/02/2024 rukmun 1746002043WL034480 rukmun 00415 SBIN0006072 2400 2400 Processed 13/04/2024 301588543 rukmun INDIA POST PAYMENTS BANK LIMITED(508528)
146 ANUPPUR MP-46-002-043-001/162
(REUDA) 		1746002043NRG24220220240731660 22/02/2024 MUNNI BAI 1746002043WL034480 MUNNI BAI 00415 SBIN0006072 2400 2400 Processed 12/04/2024 301588543 MUNNIBAI STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-043-001/173-A
(REUDA) 		1746002043NRG24220220240731661 22/02/2024 ganeshiya 1746002043WL034480 ganeshiya 00415 SBIN0006072 2400 2400 Processed 12/04/2024 301588543 ganeshiya STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-043-001/212-A
(REUDA) 		1746002043NRG24220220240731700 22/02/2024 bramh kumar 1746002043WL034481 bramh kumar 00415 SBIN0006072 2200 2200 Processed 12/04/2024 301588543 bramhkumar CENTRAL BANK OF INDIA(607115)
149 ANUPPUR MP-46-002-043-001/2178
(REUDA) 		1746002043NRG24220220240731701 22/02/2024 kamlesh KEWAT 1746002043WL034481 kamlesh KEWAT 00415 SBIN0006072 2200 2200 Processed 12/04/2024 301588543 kamleshKEWAT NARMADA JHABUA GRAMIN BANK(508515)
150 ANUPPUR MP-46-002-043-001/218-A
(REUDA) 		1746002043NRG24220220240731702 22/02/2024 tirath prasad 1746002043WL034481 tirath prasad 00415 SBIN0006072 2200 2200 Processed 12/04/2024 301588543 tirathprasad STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-043-001/23-A
(REUDA) 		1746002043NRG24220220240731671 22/02/2024 shesram kewat 1746002043WL034480 shesram kewat 00415 SBIN0006072 2200 2200 Processed 12/04/2024 301588543 shesramkewat STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-043-001/241-A
(REUDA) 		1746002043NRG24220220240731708 22/02/2024 TEJBALI KEWAT 1746002043WL034481 TEJBALI KEWAT 00415 SBIN0006072 2200 2200 Processed 13/04/2024 301588543 TEJBALIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
153 ANUPPUR MP-46-002-043-001/245-C
(REUDA) 		1746002043NRG24220220240731293 22/02/2024 BABLI 1746002043WL034446 BABLI 00415 SBIN0006072 1400 1400 Processed 12/04/2024 301588543 BABLI STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-043-001/245-C
(REUDA) 		1746002043NRG24220220240731292 22/02/2024 tribhuwan 1746002043WL034446 tribhuwan 00415 SBIN0006072 1400 1400 Processed 13/04/2024 301588543 tribhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
155 ANUPPUR MP-46-002-043-001/268-B
(REUDA) 		1746002043NRG24220220240731709 22/02/2024 keshav 1746002043WL034481 keshav 00415 SBIN0006072 2200 2200 Processed 12/04/2024 301588543 keshav STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-043-001/272-A
(REUDA) 		1746002043NRG24220220240731710 22/02/2024 MAYA AHIRWAR 1746002043WL034481 MAYA AHIRWAR 00415 SBIN0006072 2200 2200 Processed 12/04/2024 301588543 MAYAAHIRWAR STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-043-001/298-B
(REUDA) 		1746002043NRG24220220240731675 22/02/2024 mohan 1746002043WL034480 mohan 00415 SBIN0006072 2200 2200 Processed 12/04/2024 301588543 mohan CENTRAL BANK OF INDIA(607115)
158 ANUPPUR MP-46-002-043-001/299-B
(REUDA) 		1746002043NRG24220220240731725 22/02/2024 vedkumari 1746002043WL034482 vedkumari 00415 SBIN0006072 1400 1400 Processed 13/04/2024 301588543 vedkumari FINO PAYMENTS BANK LTD(608001)
159 ANUPPUR MP-46-002-043-001/304
(REUDA) 		1746002043NRG24220220240731676 22/02/2024 ishwar 1746002043WL034480 ishwar 00415 SBIN0006072 1800 1800 Processed 12/04/2024 301588543 ishwar CENTRAL BANK OF INDIA(607115)
160 ANUPPUR MP-46-002-043-001/32
(REUDA) 		1746002043NRG24220220240731726 22/02/2024 NATHU 1746002043WL034482 NATHU 00415 SBIN0006072 1400 1400 Processed 12/04/2024 301588543 NATHU STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-043-001/356-C
(REUDA) 		1746002043NRG24220220240731680 22/02/2024 samay lal 1746002043WL034480 samay lal 00415 SBIN0006072 2400 2400 Processed 12/04/2024 301588543 samaylal STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-043-001/356-C
(REUDA) 		1746002043NRG24220220240731681 22/02/2024 sem vati 1746002043WL034480 sem vati 00415 SBIN0006072 2400 2400 Processed 12/04/2024 301588543 semvati STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-043-001/369
(REUDA) 		1746002043NRG24220220240731682 22/02/2024 omvati 1746002043WL034480 omvati 00415 SBIN0006072 2200 2200 Processed 12/04/2024 301588543 omvati STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-043-001/455-A
(REUDA) 		1746002043NRG24220220240731683 22/02/2024 rani 1746002043WL034480 rani 00415 SBIN0006072 2400 2400 Processed 12/04/2024 301588543 rani CENTRAL BANK OF INDIA(607115)
165 ANUPPUR MP-46-002-043-001/56-A
(REUDA) 		1746002043NRG24220220240731713 22/02/2024 SANTOSHI KEWAT 1746002043WL034481 SANTOSHI KEWAT 00415 SBIN0006072 2200 2200 Processed 12/04/2024 301588543 SANTOSHIKEWAT STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-043-001/93-C
(REUDA) 		1746002043NRG24220220240731690 22/02/2024 meera 1746002043WL034480 meera 00415 SBIN0006072 2000 2000 Processed 12/04/2024 301588543 meera STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-043-001/94
(REUDA) 		1746002043NRG24220220240731721 22/02/2024 gres 1746002043WL034481 gres 00415 SBIN0006072 2200 2200 Processed 12/04/2024 301588543 gres STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-043-001/95
(REUDA) 		1746002043NRG24220220240731731 22/02/2024 lalman 1746002043WL034482 lalman 00415 SBIN0006072 1400 1400 Processed 13/04/2024 301588543 lalman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64280 64280
169 ANUPPUR MP-46-002-034-002/38-B
(MUDDHOBA) 		1746002034NRG24220220240729730 22/02/2024 Sun 1746002034WL034330 Sun 00415 SBIN0007223 1260 1260 Processed 13/04/2024 301588543 Sun INDIAN BANK(607105)
SubTotal 1260 1260
170 ANUPPUR MP-46-002-020-001/133-B
(DHUMMA) 		1746002020NRG24220220240730584 22/02/2024 Kalavati 1746002020WL034385 Kalavati 00415 SBIN0007224 1000 1000 Processed 12/04/2024 301588543 Kalavati STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-043-001/771
(REUDA) 		1746002043NRG24220220240731716 22/02/2024 TERASHIYA KEWAT 1746002043WL034481 TERASHIYA KEWAT 00415 SBIN0007224 2200 2200 Processed 12/04/2024 301588543 TERASHIYAKEWAT STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-051-001/100
(TITRIPONDI) 		1746002051NRG24220220240730134 22/02/2024 dooman 1746002051WL034368 dooman 00415 SBIN0007224 950 950 Processed 12/04/2024 301588543 dooman STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-051-001/102
(TITRIPONDI) 		1746002051NRG24220220240730135 22/02/2024 SUKHLAL SINGH 1746002051WL034368 SUKHLAL SINGH 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 SUKHLALSINGH STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-051-001/109
(TITRIPONDI) 		1746002051NRG24220220240730136 22/02/2024 NEVAL SINGH 1746002051WL034368 NEVAL SINGH 00415 SBIN0007224 950 950 Processed 12/04/2024 301588543 NEVALSINGH STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-051-001/112-A
(TITRIPONDI) 		1746002051NRG24220220240730137 22/02/2024 Amritiya bai 1746002051WL034368 Amritiya bai 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 Amritiyabai STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-051-001/112-B
(TITRIPONDI) 		1746002051NRG24220220240730138 22/02/2024 rambati 1746002051WL034368 rambati 00415 SBIN0007224 400 400 Processed 12/04/2024 301588543 rambati STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-051-001/113
(TITRIPONDI) 		1746002051NRG24220220240730139 22/02/2024 Kamalvati bai 1746002051WL034368 Kamalvati bai 00415 SBIN0007224 1000 1000 Processed 12/04/2024 301588543 Kamalvatibai STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-051-001/115
(TITRIPONDI) 		1746002051NRG24220220240730140 22/02/2024 JAMTREE SINGH 1746002051WL034368 JAMTREE SINGH 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 JAMTREESINGH STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-051-001/12
(TITRIPONDI) 		1746002051NRG24220220240730141 22/02/2024 Ramkali bai 1746002051WL034368 Ramkali bai 00415 SBIN0007224 600 600 Processed 12/04/2024 301588543 Ramkalibai STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-051-001/121-A
(TITRIPONDI) 		1746002051NRG24220220240730142 22/02/2024 Ganesh kewat 1746002051WL034368 Ganesh kewat 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 Ganeshkewat STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-051-001/123
(TITRIPONDI) 		1746002051NRG24220220240730143 22/02/2024 jalebiya bai 1746002051WL034368 jalebiya bai 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 jalebiyabai STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-051-001/136-A
(TITRIPONDI) 		1746002051NRG24220220240730145 22/02/2024 THANU SINGH 1746002051WL034368 THANU SINGH 00415 SBIN0007224 1000 1000 Processed 12/04/2024 301588543 THANUSINGH STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-051-001/157
(TITRIPONDI) 		1746002051NRG24220220240730146 22/02/2024 sanjay 1746002051WL034368 sanjay 00415 SBIN0007224 1200 1200 Processed 13/04/2024 301588543 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
184 ANUPPUR MP-46-002-051-001/159-A
(TITRIPONDI) 		1746002051NRG24220220240730147 22/02/2024 kamlesiya 1746002051WL034368 kamlesiya 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 kamlesiya STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-051-001/161
(TITRIPONDI) 		1746002051NRG24220220240730148 22/02/2024 UDAY SINGH 1746002051WL034368 UDAY SINGH 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 UDAYSINGH STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-051-001/18
(TITRIPONDI) 		1746002051NRG24220220240730149 22/02/2024 jaanmati 1746002051WL034368 jaanmati 00415 SBIN0007224 400 400 Processed 12/04/2024 301588543 jaanmati STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-051-001/19
(TITRIPONDI) 		1746002051NRG24220220240730150 22/02/2024 asha 1746002051WL034368 asha 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 asha STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-051-001/19
(TITRIPONDI) 		1746002051NRG24220220240730151 22/02/2024 Kanhaiya singh 1746002051WL034368 Kanhaiya singh 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 Kanhaiyasingh STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-051-001/20
(TITRIPONDI) 		1746002051NRG24220220240730152 22/02/2024 MUNNI BAI 1746002051WL034368 MUNNI BAI 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 MUNNIBAI STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-051-001/200
(TITRIPONDI) 		1746002051NRG24220220240730153 22/02/2024 Ajadshatru shivhare 1746002051WL034368 Ajadshatru shivhare 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 Ajadshatrushivhare STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-051-001/200-A
(TITRIPONDI) 		1746002051NRG24220220240730154 22/02/2024 Rajrahul shivhare 1746002051WL034368 Rajrahul shivhare 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 Rajrahulshivhare STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-051-001/204
(TITRIPONDI) 		1746002051NRG24220220240730155 22/02/2024 SUNIL GUPTA 1746002051WL034368 SUNIL GUPTA 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 SUNILGUPTA STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-051-001/211
(TITRIPONDI) 		1746002051NRG24220220240730156 22/02/2024 RAMESHWAR SINGH 1746002051WL034368 RAMESHWAR SINGH 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 RAMESHWARSINGH STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-051-001/218-A
(TITRIPONDI) 		1746002051NRG24220220240730157 22/02/2024 Devan singh 1746002051WL034368 Devan singh 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 Devansingh STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-051-001/23
(TITRIPONDI) 		1746002051NRG24220220240730158 22/02/2024 Dadulal singh 1746002051WL034368 Dadulal singh 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 Dadulalsingh STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-051-001/23
(TITRIPONDI) 		1746002051NRG24220220240730159 22/02/2024 Semwati Gond 1746002051WL034368 Semwati Gond 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 SemwatiGond STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-051-001/236-A
(TITRIPONDI) 		1746002051NRG24220220240730160 22/02/2024 PARVATI BAI 1746002051WL034368 PARVATI BAI 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 PARVATIBAI STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-051-001/24
(TITRIPONDI) 		1746002051NRG24220220240730161 22/02/2024 SUMESHRA YADOW 1746002051WL034368 SUMESHRA YADOW 00415 SBIN0007224 950 950 Processed 12/04/2024 301588543 SUMESHRAYADOW STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-051-001/242-B
(TITRIPONDI) 		1746002051NRG24220220240730162 22/02/2024 RAMESH SINGH 1746002051WL034368 RAMESH SINGH 00415 SBIN0007224 570 570 Processed 12/04/2024 301588543 RAMESHSINGH STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-051-001/243
(TITRIPONDI) 		1746002051NRG24220220240730163 22/02/2024 Motilal Singh 1746002051WL034368 Motilal Singh 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 MotilalSingh STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-051-001/245-A
(TITRIPONDI) 		1746002051NRG24220220240730164 22/02/2024 RAMVATI BAI 1746002051WL034368 RAMVATI BAI 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 RAMVATIBAI STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-051-001/255
(TITRIPONDI) 		1746002051NRG24220220240730165 22/02/2024 RAJENDRA SINGH 1746002051WL034368 RAJENDRA SINGH 00415 SBIN0007224 950 950 Processed 13/04/2024 301588543 RAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
203 ANUPPUR MP-46-002-051-001/258-B
(TITRIPONDI) 		1746002051NRG24220220240730166 22/02/2024 AYODHYA KEWAT 1746002051WL034368 AYODHYA KEWAT 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 AYODHYAKEWAT STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-051-001/271
(TITRIPONDI) 		1746002051NRG24220220240730167 22/02/2024 Ramkunvar singh 1746002051WL034368 Ramkunvar singh 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 Ramkunvarsingh STATE BANK OF INDIA(508548)
205 ANUPPUR MP-46-002-051-001/271-B
(TITRIPONDI) 		1746002051NRG24220220240730168 22/02/2024 Gyanendra singh 1746002051WL034368 Gyanendra singh 00415 SBIN0007224 1000 1000 Processed 12/04/2024 301588543 Gyanendrasingh STATE BANK OF INDIA(508548)
206 ANUPPUR MP-46-002-051-001/273
(TITRIPONDI) 		1746002051NRG24220220240730169 22/02/2024 Kalavati 1746002051WL034368 Kalavati 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 Kalavati STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-051-001/275-A
(TITRIPONDI) 		1746002051NRG24220220240730170 22/02/2024 Lavkesh singh 1746002051WL034368 Lavkesh singh 00415 SBIN0007224 800 800 Processed 12/04/2024 301588543 Lavkeshsingh STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-051-001/277
(TITRIPONDI) 		1746002051NRG24220220240730171 22/02/2024 GEETA BAI 1746002051WL034368 GEETA BAI 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 GEETABAI STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-051-001/28-A
(TITRIPONDI) 		1746002051NRG24220220240730172 22/02/2024 KAMLESH SINGH 1746002051WL034368 KAMLESH SINGH 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 KAMLESHSINGH STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-051-001/280-A
(TITRIPONDI) 		1746002051NRG24220220240730173 22/02/2024 CHANDRABHAN SINGH 1746002051WL034368 CHANDRABHAN SINGH 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-051-001/284
(TITRIPONDI) 		1746002051NRG24220220240730174 22/02/2024 Sita bai 1746002051WL034368 Sita bai 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 Sitabai STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-051-001/288
(TITRIPONDI) 		1746002051NRG24220220240730175 22/02/2024 savita 1746002051WL034368 savita 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 savita STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-051-001/292
(TITRIPONDI) 		1746002051NRG24220220240730176 22/02/2024 PAPPU SINGH 1746002051WL034368 PAPPU SINGH 00415 SBIN0007224 1140 1140 Rejected 12/04/2024 301588543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 ANUPPUR MP-46-002-051-001/297
(TITRIPONDI) 		1746002051NRG24220220240730177 22/02/2024 SEMBAI 1746002051WL034368 SEMBAI 00415 SBIN0007224 1000 1000 Processed 12/04/2024 301588543 SEMBAI STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-051-001/299
(TITRIPONDI) 		1746002051NRG24220220240730178 22/02/2024 kusum 1746002051WL034368 kusum 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 kusum STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-051-001/302
(TITRIPONDI) 		1746002051NRG24220220240730179 22/02/2024 surajbhan 1746002051WL034368 surajbhan 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 surajbhan STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-051-001/38
(TITRIPONDI) 		1746002051NRG24220220240730180 22/02/2024 uasha 1746002051WL034368 uasha 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 uasha STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-051-001/40
(TITRIPONDI) 		1746002051NRG24220220240730181 22/02/2024 VIJAY SINGH 1746002051WL034368 VIJAY SINGH 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 VIJAYSINGH STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-051-001/43
(TITRIPONDI) 		1746002051NRG24220220240730182 22/02/2024 PHULMATI 1746002051WL034368 PHULMATI 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 PHULMATI STATE BANK OF INDIA(508548)
220 ANUPPUR MP-46-002-051-001/53
(TITRIPONDI) 		1746002051NRG24220220240730184 22/02/2024 LALLI BAI 1746002051WL034368 LALLI BAI 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 LALLIBAI STATE BANK OF INDIA(508548)
221 ANUPPUR MP-46-002-051-001/54-A
(TITRIPONDI) 		1746002051NRG24220220240730185 22/02/2024 genadlal 1746002051WL034368 genadlal 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 genadlal STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-051-001/60
(TITRIPONDI) 		1746002051NRG24220220240730186 22/02/2024 PHULKUVAR BAI 1746002051WL034368 PHULKUVAR BAI 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 PHULKUVARBAI STATE BANK OF INDIA(508548)
223 ANUPPUR MP-46-002-051-001/69
(TITRIPONDI) 		1746002051NRG24220220240730188 22/02/2024 Khelanvati 1746002051WL034368 Khelanvati 00415 SBIN0007224 1000 1000 Processed 12/04/2024 301588543 Khelanvati STATE BANK OF INDIA(508548)
224 ANUPPUR MP-46-002-051-001/69
(TITRIPONDI) 		1746002051NRG24220220240730187 22/02/2024 Sumer singh 1746002051WL034368 Sumer singh 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 Sumersingh STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-051-001/70
(TITRIPONDI) 		1746002051NRG24220220240730189 22/02/2024 MUNNI BAI 1746002051WL034368 MUNNI BAI 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 MUNNIBAI STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-051-001/73
(TITRIPONDI) 		1746002051NRG24220220240730190 22/02/2024 Jabitri bai 1746002051WL034368 Jabitri bai 00415 SBIN0007224 1000 1000 Processed 12/04/2024 301588543 Jabitribai STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-051-001/74
(TITRIPONDI) 		1746002051NRG24220220240730191 22/02/2024 jairam 1746002051WL034368 jairam 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 jairam STATE BANK OF INDIA(508548)
228 ANUPPUR MP-46-002-051-001/75-A
(TITRIPONDI) 		1746002051NRG24220220240730192 22/02/2024 Kiran bai 1746002051WL034368 Kiran bai 00415 SBIN0007224 600 600 Processed 12/04/2024 301588543 Kiranbai STATE BANK OF INDIA(508548)
229 ANUPPUR MP-46-002-051-001/75-B
(TITRIPONDI) 		1746002051NRG24220220240730193 22/02/2024 Rajaram singh 1746002051WL034368 Rajaram singh 00415 SBIN0007224 600 600 Processed 12/04/2024 301588543 Rajaramsingh STATE BANK OF INDIA(508548)
230 ANUPPUR MP-46-002-051-001/77-A
(TITRIPONDI) 		1746002051NRG24220220240730194 22/02/2024 DAYAWATI KEWAT 1746002051WL034368 DAYAWATI KEWAT 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 DAYAWATIKEWAT STATE BANK OF INDIA(508548)
231 ANUPPUR MP-46-002-051-001/79
(TITRIPONDI) 		1746002051NRG24220220240730195 22/02/2024 LAKHAN SINGH 1746002051WL034368 LAKHAN SINGH 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 LAKHANSINGH STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-051-001/80
(TITRIPONDI) 		1746002051NRG24220220240730196 22/02/2024 SEMBATI BAI 1746002051WL034368 SEMBATI BAI 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 SEMBATIBAI STATE BANK OF INDIA(508548)
233 ANUPPUR MP-46-002-051-001/83
(TITRIPONDI) 		1746002051NRG24220220240730197 22/02/2024 USHA BAI 1746002051WL034368 USHA BAI 00415 SBIN0007224 1000 1000 Processed 12/04/2024 301588543 USHABAI STATE BANK OF INDIA(508548)
234 ANUPPUR MP-46-002-051-001/83-A
(TITRIPONDI) 		1746002051NRG24220220240730198 22/02/2024 BABLI BAI 1746002051WL034368 BABLI BAI 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 BABLIBAI STATE BANK OF INDIA(508548)
235 ANUPPUR MP-46-002-051-001/83-B
(TITRIPONDI) 		1746002051NRG24220220240730199 22/02/2024 Devvati singh 1746002051WL034368 Devvati singh 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 Devvatisingh STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-051-001/84
(TITRIPONDI) 		1746002051NRG24220220240730200 22/02/2024 MAN SINGH 1746002051WL034368 MAN SINGH 00415 SBIN0007224 1000 1000 Processed 12/04/2024 301588543 MANSINGH STATE BANK OF INDIA(508548)
237 ANUPPUR MP-46-002-051-001/84-A
(TITRIPONDI) 		1746002051NRG24220220240730201 22/02/2024 GOMTI SINGH 1746002051WL034368 GOMTI SINGH 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 GOMTISINGH STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-051-001/90
(TITRIPONDI) 		1746002051NRG24220220240730202 22/02/2024 prembati 1746002051WL034368 prembati 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301588543 prembati STATE BANK OF INDIA(508548)
239 ANUPPUR MP-46-002-051-001/91
(TITRIPONDI) 		1746002051NRG24220220240730203 22/02/2024 ESHVAR SINGH 1746002051WL034368 ESHVAR SINGH 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 ESHVARSINGH STATE BANK OF INDIA(508548)
240 ANUPPUR MP-46-002-051-001/91
(TITRIPONDI) 		1746002051NRG24220220240730204 22/02/2024 HIRONDIYA BAI 1746002051WL034368 HIRONDIYA BAI 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 HIRONDIYABAI STATE BANK OF INDIA(508548)
241 ANUPPUR MP-46-002-051-001/91-A
(TITRIPONDI) 		1746002051NRG24220220240730205 22/02/2024 GOVIND SINGH 1746002051WL034368 GOVIND SINGH 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 GOVINDSINGH STATE BANK OF INDIA(508548)
242 ANUPPUR MP-46-002-051-001/91-A
(TITRIPONDI) 		1746002051NRG24220220240730206 22/02/2024 SATYAVATI 1746002051WL034368 SATYAVATI 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301588543 SATYAVATI STATE BANK OF INDIA(508548)
SubTotal 79870 79870
243 ANUPPUR MP-46-002-034-001/202
(MUDDHOBA) 		1746002034NRG24220220240729699 22/02/2024 vindar 1746002034WL034330 vindar 00415 SBIN0007902 1080 1080 Processed 12/04/2024 301588543 vindar STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-043-001/113-B
(REUDA) 		1746002043NRG24220220240731650 22/02/2024 jyoti 1746002043WL034480 jyoti 00415 SBIN0007902 1200 1200 Processed 12/04/2024 301588543 jyoti STATE BANK OF INDIA(508548)
245 ANUPPUR MP-46-002-048-002/112
(SHIKARPUR) 		1746002048NRG24220220240729656 22/02/2024 Chotan Singh 1746002048WL034329 Chotan Singh 00415 SBIN0007902 1014 1014 Processed 13/04/2024 301588543 ChotanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
246 ANUPPUR MP-46-002-048-002/128
(SHIKARPUR) 		1746002048NRG24220220240729660 22/02/2024 Manti Bai 1746002048WL034329 Manti Bai 00415 SBIN0007902 1014 1014 Processed 12/04/2024 301588543 MantiBai STATE BANK OF INDIA(508548)
247 ANUPPUR MP-46-002-048-002/132-A
(SHIKARPUR) 		1746002048NRG24220220240729661 22/02/2024 MOHAN LAL 1746002048WL034329 MOHAN LAL 00415 SBIN0007902 1014 1014 Processed 12/04/2024 301588543 MOHANLAL STATE BANK OF INDIA(508548)
248 ANUPPUR MP-46-002-048-002/133
(SHIKARPUR) 		1746002048NRG24220220240729662 22/02/2024 Prembati 1746002048WL034329 Prembati 00415 SBIN0007902 1014 1014 Processed 12/04/2024 301588543 Prembati STATE BANK OF INDIA(508548)
249 ANUPPUR MP-46-002-048-002/151
(SHIKARPUR) 		1746002048NRG24220220240729665 22/02/2024 gautam 1746002048WL034329 gautam 00415 SBIN0007902 1014 1014 Processed 13/04/2024 301588543 gautam INDIA POST PAYMENTS BANK LIMITED(508528)
250 ANUPPUR MP-46-002-048-002/33
(SHIKARPUR) 		1746002048NRG24220220240729668 22/02/2024 KAUSILYA BAI 1746002048WL034329 KAUSILYA BAI 00415 SBIN0007902 1014 1014 Processed 12/04/2024 301588543 KAUSILYABAI STATE BANK OF INDIA(508548)
251 ANUPPUR MP-46-002-048-002/53
(SHIKARPUR) 		1746002048NRG24220220240729674 22/02/2024 SUMANWATI GOND 1746002048WL034329 SUMANWATI GOND 00415 SBIN0007902 1014 1014 Processed 12/04/2024 301588543 SUMANWATIGOND STATE BANK OF INDIA(508548)
252 ANUPPUR MP-46-002-048-002/54
(SHIKARPUR) 		1746002048NRG24220220240729675 22/02/2024 manmohan 1746002048WL034329 manmohan 00415 SBIN0007902 1014 1014 Processed 12/04/2024 301588543 manmohan STATE BANK OF INDIA(508548)
253 ANUPPUR MP-46-002-048-002/71-B
(SHIKARPUR) 		1746002048NRG24220220240729677 22/02/2024 SANTOSH YADAV 1746002048WL034329 SANTOSH YADAV 00415 SBIN0007902 1014 1014 Processed 12/04/2024 301588543 SANTOSHYADAV STATE BANK OF INDIA(508548)
254 ANUPPUR MP-46-002-048-002/74-B
(SHIKARPUR) 		1746002048NRG24220220240729678 22/02/2024 SEWA SINGH 1746002048WL034329 SEWA SINGH 00415 SBIN0007902 1014 1014 Processed 13/04/2024 301588543 SEWASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
255 ANUPPUR MP-46-002-048-002/75
(SHIKARPUR) 		1746002048NRG24220220240729679 22/02/2024 pharasram singh 1746002048WL034329 pharasram singh 00415 SBIN0007902 1014 1014 Processed 12/04/2024 301588543 pharasramsingh STATE BANK OF INDIA(508548)
256 ANUPPUR MP-46-002-048-002/84
(SHIKARPUR) 		1746002048NRG24220220240729680 22/02/2024 MIRA BAI 1746002048WL034329 MIRA BAI 00415 SBIN0007902 1014 1014 Processed 12/04/2024 301588543 MIRABAI STATE BANK OF INDIA(508548)
257 ANUPPUR MP-46-002-048-002/9
(SHIKARPUR) 		1746002048NRG24220220240729681 22/02/2024 amol singh 1746002048WL034329 amol singh 00415 SBIN0007902 1014 1014 Processed 12/04/2024 301588543 amolsingh STATE BANK OF INDIA(508548)
258 ANUPPUR MP-46-002-048-002/91
(SHIKARPUR) 		1746002048NRG24220220240729682 22/02/2024 ramesh 1746002048WL034329 ramesh 00415 SBIN0007902 1014 1014 Processed 12/04/2024 301588543 ramesh STATE BANK OF INDIA(508548)
259 ANUPPUR MP-46-002-048-002/98
(SHIKARPUR) 		1746002048NRG24220220240729683 22/02/2024 DALBEER SINGH 1746002048WL034329 DALBEER SINGH 00415 SBIN0007902 1014 1014 Processed 12/04/2024 301588543 DALBEERSINGH STATE BANK OF INDIA(508548)
SubTotal 17490 17490
260 ANUPPUR MP-46-002-015-001/109-A
(CHUKAN) 		1746002015NRG24220220240731556 22/02/2024 SUBHADRA 1746002015WL034475 SUBHADRA 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 SUBHADRA STATE BANK OF INDIA(508548)
261 ANUPPUR MP-46-002-015-001/123
(CHUKAN) 		1746002015NRG24220220240731557 22/02/2024 RAJEND SINGH 1746002015WL034475 RAJEND SINGH 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 RAJENDSINGH STATE BANK OF INDIA(508548)
262 ANUPPUR MP-46-002-015-001/174
(CHUKAN) 		1746002015NRG24190220240722954 22/02/2024 lalita 1746002015WL033998 lalita 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301588543 lalita STATE BANK OF INDIA(508548)
263 ANUPPUR MP-46-002-015-001/174-A
(CHUKAN) 		1746002015NRG24190220240722956 22/02/2024 bebee bai 1746002015WL033998 bebee bai 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301588543 bebeebai STATE BANK OF INDIA(508548)
264 ANUPPUR MP-46-002-015-001/174-A
(CHUKAN) 		1746002015NRG24190220240722955 22/02/2024 ramswar 1746002015WL033998 ramswar 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301588543 ramswar STATE BANK OF INDIA(508548)
265 ANUPPUR MP-46-002-015-001/18
(CHUKAN) 		1746002015NRG24220220240731558 22/02/2024 narbadiya bai 1746002015WL034475 narbadiya bai 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301588543 narbadiyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
266 ANUPPUR MP-46-002-015-001/192
(CHUKAN) 		1746002015NRG24220220240731560 22/02/2024 brajesh mahra 1746002015WL034475 brajesh mahra 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301588543 brajeshmahra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
267 ANUPPUR MP-46-002-015-001/192
(CHUKAN) 		1746002015NRG24220220240731559 22/02/2024 nanbaiya 1746002015WL034475 nanbaiya 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 nanbaiya STATE BANK OF INDIA(508548)
268 ANUPPUR MP-46-002-015-001/197
(CHUKAN) 		1746002015NRG24220220240731561 22/02/2024 lakhan lal 1746002015WL034475 lakhan lal 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 lakhanlal STATE BANK OF INDIA(508548)
269 ANUPPUR MP-46-002-015-001/198
(CHUKAN) 		1746002015NRG24220220240731563 22/02/2024 NILESH CHANDRA 1746002015WL034475 NILESH CHANDRA 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 NILESHCHANDRA STATE BANK OF INDIA(508548)
270 ANUPPUR MP-46-002-015-001/198
(CHUKAN) 		1746002015NRG24220220240731562 22/02/2024 SUNITA 1746002015WL034475 SUNITA 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 SUNITA STATE BANK OF INDIA(508548)
271 ANUPPUR MP-46-002-015-001/200
(CHUKAN) 		1746002015NRG24220220240731564 22/02/2024 hukumchand 1746002015WL034475 hukumchand 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 hukumchand STATE BANK OF INDIA(508548)
272 ANUPPUR MP-46-002-015-001/200
(CHUKAN) 		1746002015NRG24220220240731565 22/02/2024 SUNITA 1746002015WL034475 SUNITA 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 SUNITA STATE BANK OF INDIA(508548)
273 ANUPPUR MP-46-002-015-001/22
(CHUKAN) 		1746002015NRG24220220240731566 22/02/2024 dhaniram 1746002015WL034475 dhaniram 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 dhaniram STATE BANK OF INDIA(508548)
274 ANUPPUR MP-46-002-015-001/225-A
(CHUKAN) 		1746002015NRG24220220240731567 22/02/2024 parmila 1746002015WL034475 parmila 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301588543 parmila JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
275 ANUPPUR MP-46-002-015-001/226
(CHUKAN) 		1746002015NRG24220220240731568 22/02/2024 pannalal 1746002015WL034475 pannalal 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 pannalal STATE BANK OF INDIA(508548)
276 ANUPPUR MP-46-002-015-001/226-B
(CHUKAN) 		1746002015NRG24220220240731569 22/02/2024 Lakhan Lal 1746002015WL034475 Lakhan Lal 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 LakhanLal STATE BANK OF INDIA(508548)
277 ANUPPUR MP-46-002-015-001/229-A
(CHUKAN) 		1746002015NRG24220220240731570 22/02/2024 Bhumseniya Agariya 1746002015WL034475 Bhumseniya Agariya 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 BhumseniyaAgariya STATE BANK OF INDIA(508548)
278 ANUPPUR MP-46-002-015-001/235-A
(CHUKAN) 		1746002015NRG24220220240731571 22/02/2024 Yashoda Bai Mahra 1746002015WL034475 Yashoda Bai Mahra 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 YashodaBaiMahra STATE BANK OF INDIA(508548)
279 ANUPPUR MP-46-002-015-001/242
(CHUKAN) 		1746002015NRG24220220240731572 22/02/2024 tirbhun 1746002015WL034475 tirbhun 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 tirbhun STATE BANK OF INDIA(508548)
280 ANUPPUR MP-46-002-015-001/26
(CHUKAN) 		1746002015NRG24220220240731573 22/02/2024 rameshwari kawar 1746002015WL034475 rameshwari kawar 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 rameshwarikawar STATE BANK OF INDIA(508548)
281 ANUPPUR MP-46-002-015-001/264
(CHUKAN) 		1746002015NRG24220220240731574 22/02/2024 kunti 1746002015WL034475 kunti 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 kunti STATE BANK OF INDIA(508548)
282 ANUPPUR MP-46-002-015-001/264-A
(CHUKAN) 		1746002015NRG24220220240731575 22/02/2024 chmeli bai 1746002015WL034475 chmeli bai 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 chmelibai STATE BANK OF INDIA(508548)
283 ANUPPUR MP-46-002-015-001/264-B
(CHUKAN) 		1746002015NRG24220220240731576 22/02/2024 kamlesh prasad 1746002015WL034475 kamlesh prasad 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 kamleshprasad STATE BANK OF INDIA(508548)
284 ANUPPUR MP-46-002-015-001/284
(CHUKAN) 		1746002015NRG24220220240731577 22/02/2024 panna lal 1746002015WL034475 panna lal 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 pannalal STATE BANK OF INDIA(508548)
285 ANUPPUR MP-46-002-015-001/332
(CHUKAN) 		1746002015NRG24220220240731578 22/02/2024 Devi Dayal kushwaha 1746002015WL034475 Devi Dayal kushwaha 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301588543 DeviDayalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
286 ANUPPUR MP-46-002-015-001/80
(CHUKAN) 		1746002015NRG24220220240731579 22/02/2024 sohan singh 1746002015WL034475 sohan singh 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 sohansingh STATE BANK OF INDIA(508548)
287 ANUPPUR MP-46-002-015-001/97
(CHUKAN) 		1746002015NRG24190220240722949 22/02/2024 Kirti bai 1746002015WL033997 Kirti bai 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301588543 Kirtibai STATE BANK OF INDIA(508548)
288 ANUPPUR MP-46-002-015-001/97
(CHUKAN) 		1746002015NRG24190220240722948 22/02/2024 RAMCHARAN 1746002015WL033997 RAMCHARAN 00415 SBIN0014686 1080 1080 Processed 13/04/2024 301588543 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
289 ANUPPUR MP-46-002-015-001/97-A
(CHUKAN) 		1746002015NRG24190220240722950 22/02/2024 DILDAR MAHRA 1746002015WL033997 DILDAR MAHRA 00415 SBIN0014686 1080 1080 Processed 13/04/2024 301588543 DILDARMAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
290 ANUPPUR MP-46-002-015-001/97-A
(CHUKAN) 		1746002015NRG24190220240722951 22/02/2024 SAVITRI DEVI MAHRA 1746002015WL033997 SAVITRI DEVI MAHRA 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301588543 SAVITRIDEVIMAHRA STATE BANK OF INDIA(508548)
291 ANUPPUR MP-46-002-015-001/97-B
(CHUKAN) 		1746002015NRG24190220240722953 22/02/2024 POOJA MAHRA 1746002015WL033997 POOJA MAHRA 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301588543 POOJAMAHRA STATE BANK OF INDIA(508548)
292 ANUPPUR MP-46-002-015-001/97-B
(CHUKAN) 		1746002015NRG24190220240722952 22/02/2024 SANDEEP KUMAR MAHRA 1746002015WL033997 SANDEEP KUMAR MAHRA 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301588543 SANDEEPKUMARMAHRA STATE BANK OF INDIA(508548)
293 ANUPPUR MP-46-002-015-001/98
(CHUKAN) 		1746002015NRG24220220240731580 22/02/2024 Hemlata 1746002015WL034475 Hemlata 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301588543 Hemlata STATE BANK OF INDIA(508548)
294 ANUPPUR MP-46-002-043-001/283
(REUDA) 		1746002043NRG24220220240731723 22/02/2024 savitri 1746002043WL034482 savitri 00415 SBIN0014686 1400 1400 Processed 12/04/2024 301588543 savitri STATE BANK OF INDIA(508548)
295 ANUPPUR MP-46-002-048-001/108-B
(SHIKARPUR) 		1746002048NRG24220220240729648 22/02/2024 BARELAL GOND 1746002048WL034329 BARELAL GOND 00415 SBIN0014686 1014 1014 Processed 12/04/2024 301588543 BARELALGOND STATE BANK OF INDIA(508548)
296 ANUPPUR MP-46-002-048-001/252
(SHIKARPUR) 		1746002048NRG24220220240729649 22/02/2024 Ramesh 1746002048WL034329 Ramesh 00415 SBIN0014686 1014 1014 Processed 12/04/2024 301588543 Ramesh STATE BANK OF INDIA(508548)
297 ANUPPUR MP-46-002-048-002/101
(SHIKARPUR) 		1746002048NRG24220220240729650 22/02/2024 shugrim 1746002048WL034329 shugrim 00415 SBIN0014686 1014 1014 Processed 13/04/2024 301588543 shugrim JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
298 ANUPPUR MP-46-002-048-002/108
(SHIKARPUR) 		1746002048NRG24220220240729651 22/02/2024 babulal 1746002048WL034329 babulal 00415 SBIN0014686 1014 1014 Processed 12/04/2024 301588543 babulal STATE BANK OF INDIA(508548)
299 ANUPPUR MP-46-002-048-002/109
(SHIKARPUR) 		1746002048NRG24220220240729653 22/02/2024 RADHA BAI GOAND 1746002048WL034329 RADHA BAI GOAND 00415 SBIN0014686 1014 1014 Processed 12/04/2024 301588543 RADHABAIGOAND STATE BANK OF INDIA(508548)
300 ANUPPUR MP-46-002-048-002/111-A
(SHIKARPUR) 		1746002048NRG24220220240729654 22/02/2024 URMILA BAI 1746002048WL034329 URMILA BAI 00415 SBIN0014686 1014 1014 Processed 12/04/2024 301588543 URMILABAI STATE BANK OF INDIA(508548)
301 ANUPPUR MP-46-002-048-002/116
(SHIKARPUR) 		1746002048NRG24220220240729657 22/02/2024 sajanlal singh 1746002048WL034329 sajanlal singh 00415 SBIN0014686 1014 1014 Processed 12/04/2024 301588543 sajanlalsingh STATE BANK OF INDIA(508548)
302 ANUPPUR MP-46-002-048-002/116-A
(SHIKARPUR) 		1746002048NRG24220220240729658 22/02/2024 MOHAN SINGH 1746002048WL034329 MOHAN SINGH 00415 SBIN0014686 1014 1014 Processed 12/04/2024 301588543 MOHANSINGH STATE BANK OF INDIA(508548)
303 ANUPPUR MP-46-002-048-002/122
(SHIKARPUR) 		1746002048NRG24220220240729659 22/02/2024 Ameer singh 1746002048WL034329 Ameer singh 00415 SBIN0014686 1014 1014 Processed 12/04/2024 301588543 Ameersingh STATE BANK OF INDIA(508548)
304 ANUPPUR MP-46-002-048-002/136
(SHIKARPUR) 		1746002048NRG24220220240729663 22/02/2024 BANSHDHARI SINGH 1746002048WL034329 BANSHDHARI SINGH 00415 SBIN0014686 845 845 Processed 12/04/2024 301588543 BANSHDHARISINGH STATE BANK OF INDIA(508548)
305 ANUPPUR MP-46-002-048-002/143
(SHIKARPUR) 		1746002048NRG24220220240729664 22/02/2024 NOHARSAY GOND 1746002048WL034329 NOHARSAY GOND 00415 SBIN0014686 1014 1014 Processed 13/04/2024 301588543 NOHARSAYGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
306 ANUPPUR MP-46-002-048-002/18
(SHIKARPUR) 		1746002048NRG24220220240729666 22/02/2024 kalawati 1746002048WL034329 kalawati 00415 SBIN0014686 1014 1014 Processed 12/04/2024 301588543 kalawati STATE BANK OF INDIA(508548)
307 ANUPPUR MP-46-002-048-002/34
(SHIKARPUR) 		1746002048NRG24220220240729669 22/02/2024 MANKUNWAR 1746002048WL034329 MANKUNWAR 00415 SBIN0014686 1014 1014 Processed 12/04/2024 301588543 MANKUNWAR STATE BANK OF INDIA(508548)
308 ANUPPUR MP-46-002-048-002/35
(SHIKARPUR) 		1746002048NRG24220220240729670 22/02/2024 ANANDKUMARI 1746002048WL034329 ANANDKUMARI 00415 SBIN0014686 1014 1014 Processed 12/04/2024 301588543 ANANDKUMARI STATE BANK OF INDIA(508548)
309 ANUPPUR MP-46-002-048-002/42
(SHIKARPUR) 		1746002048NRG24220220240729671 22/02/2024 ANANDMOHAN 1746002048WL034329 ANANDMOHAN 00415 SBIN0014686 1014 1014 Processed 12/04/2024 301588543 ANANDMOHAN STATE BANK OF INDIA(508548)
310 ANUPPUR MP-46-002-048-002/44
(SHIKARPUR) 		1746002048NRG24220220240729672 22/02/2024 BHOLA PRASAD YADAV 1746002048WL034329 BHOLA PRASAD YADAV 00415 SBIN0014686 1014 1014 Processed 13/04/2024 301588543 BHOLAPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
311 ANUPPUR MP-46-002-048-002/52
(SHIKARPUR) 		1746002048NRG24220220240729673 22/02/2024 UMALAL 1746002048WL034329 UMALAL 00415 SBIN0014686 1014 1014 Processed 12/04/2024 301588543 UMALAL STATE BANK OF INDIA(508548)
312 ANUPPUR MP-46-002-048-002/59
(SHIKARPUR) 		1746002048NRG24220220240729676 22/02/2024 mohan singh 1746002048WL034329 mohan singh 00415 SBIN0014686 1014 1014 Processed 12/04/2024 301588543 mohansingh STATE BANK OF INDIA(508548)
SubTotal 54703 54703
313 ANUPPUR MP-46-002-051-001/50
(TITRIPONDI) 		1746002051NRG24220220240730183 22/02/2024 FOOLMATI 1746002051WL034368 FOOLMATI 00468 UBIN0563781 1140 1140 Processed 13/04/2024 301588543 FOOLMATI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
314 ANUPPUR MP-46-002-020-001/29-B
(DHUMMA) 		1746002020NRG24220220240730592 22/02/2024 Rajendra singh 1746002020WL034385 Rajendra singh 00688 FINO0001001 1200 1200 Processed 13/04/2024 301588543 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
315 ANUPPUR MP-46-002-043-001/126-D
(REUDA) 		1746002043NRG24220220240731653 22/02/2024 ROOPA KEWAT 1746002043WL034480 ROOPA KEWAT 00688 FINO0001001 2400 2400 Processed 13/04/2024 301588543 ROOPAKEWAT FINO PAYMENTS BANK LTD(608001)
316 ANUPPUR MP-46-002-043-001/137-A
(REUDA) 		1746002043NRG24220220240731655 22/02/2024 SHANTI BAI 1746002043WL034480 SHANTI BAI 00688 FINO0001001 2400 2400 Processed 12/04/2024 301588543 SHANTIBAI STATE BANK OF INDIA(508548)
317 ANUPPUR MP-46-002-043-001/204-B
(REUDA) 		1746002043NRG24220220240731666 22/02/2024 RADHA BAI 1746002043WL034480 RADHA BAI 00688 FINO0001001 2400 2400 Processed 13/04/2024 301588543 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 ANUPPUR MP-46-002-043-001/2223
(REUDA) 		1746002043NRG24220220240731704 22/02/2024 jagdeesh 1746002043WL034481 jagdeesh 00688 FINO0001001 2200 2200 Processed 12/04/2024 301588543 jagdeesh CENTRAL BANK OF INDIA(607115)
319 ANUPPUR MP-46-002-043-001/2223
(REUDA) 		1746002043NRG24220220240731705 22/02/2024 yash kumar 1746002043WL034481 yash kumar 00688 FINO0001001 2200 2200 Processed 13/04/2024 301588543 yashkumar FINO PAYMENTS BANK LTD(608001)
320 ANUPPUR MP-46-002-043-001/2240
(REUDA) 		1746002043NRG24220220240731706 22/02/2024 GOVIND PRASAD KEWAT 1746002043WL034481 GOVIND PRASAD KEWAT 00688 FINO0001001 2200 2200 Processed 12/04/2024 301588543 GOVINDPRASADKEWAT CENTRAL BANK OF INDIA(607115)
321 ANUPPUR MP-46-002-043-001/2335
(REUDA) 		1746002043NRG24220220240731672 22/02/2024 SOMLATA 1746002043WL034480 SOMLATA 00688 FINO0001001 1000 1000 Processed 13/04/2024 301588543 SOMLATA FINO PAYMENTS BANK LTD(608001)
322 ANUPPUR MP-46-002-043-001/307-B
(REUDA) 		1746002043NRG24220220240731296 22/02/2024 RANI 1746002043WL034447 RANI 00688 FINO0001001 1200 1200 Processed 13/04/2024 301588543 RANI FINO PAYMENTS BANK LTD(608001)
323 ANUPPUR MP-46-002-043-001/356-B
(REUDA) 		1746002043NRG24220220240731679 22/02/2024 BELA PANDAV 1746002043WL034480 BELA PANDAV 00688 FINO0001001 2400 2400 Processed 13/04/2024 301588543 BELAPANDAV FINO PAYMENTS BANK LTD(608001)
324 ANUPPUR MP-46-002-043-001/483
(REUDA) 		1746002043NRG24220220240731684 22/02/2024 RAM BAI 1746002043WL034480 RAM BAI 00688 FINO0001001 2400 2400 Processed 13/04/2024 301588543 RAMBAI FINO PAYMENTS BANK LTD(608001)
325 ANUPPUR MP-46-002-043-001/56-D
(REUDA) 		1746002043NRG24220220240731714 22/02/2024 BALMEEK KEWAT 1746002043WL034481 BALMEEK KEWAT 00688 FINO0001001 2200 2200 Processed 13/04/2024 301588543 BALMEEKKEWAT FINO PAYMENTS BANK LTD(608001)
326 ANUPPUR MP-46-002-043-001/57-A
(REUDA) 		1746002043NRG24220220240731715 22/02/2024 PAYAL KEWAT 1746002043WL034481 PAYAL KEWAT 00688 FINO0001001 2200 2200 Processed 13/04/2024 301588543 PAYALKEWAT FINO PAYMENTS BANK LTD(608001)
327 ANUPPUR MP-46-002-043-001/59-B
(REUDA) 		1746002043NRG24220220240731685 22/02/2024 deepak 1746002043WL034480 deepak 00688 FINO0001001 2400 2400 Processed 13/04/2024 301588543 deepak FINO PAYMENTS BANK LTD(608001)
328 ANUPPUR MP-46-002-043-001/741
(REUDA) 		1746002043NRG24220220240731729 22/02/2024 GEETA BAI 1746002043WL034482 GEETA BAI 00688 FINO0001001 1400 1400 Processed 12/04/2024 301588543 GEETABAI CENTRAL BANK OF INDIA(607115)
329 ANUPPUR MP-46-002-043-001/804
(REUDA) 		1746002043NRG24220220240731718 22/02/2024 ARCHNA KEWAT 1746002043WL034481 ARCHNA KEWAT 00688 FINO0001001 2200 2200 Processed 13/04/2024 301588543 ARCHNAKEWAT FINO PAYMENTS BANK LTD(608001)
330 ANUPPUR MP-46-002-043-001/812
(REUDA) 		1746002043NRG24220220240731719 22/02/2024 SAKSHAM KUMAR 1746002043WL034481 SAKSHAM KUMAR 00688 FINO0001001 2200 2200 Processed 13/04/2024 301588543 SAKSHAMKUMAR FINO PAYMENTS BANK LTD(608001)
331 ANUPPUR MP-46-002-043-001/813
(REUDA) 		1746002043NRG24220220240731720 22/02/2024 DEEPAK KUMAR KEWAT 1746002043WL034481 DEEPAK KUMAR KEWAT 00688 FINO0001001 2200 2200 Processed 13/04/2024 301588543 DEEPAKKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
332 ANUPPUR MP-46-002-043-001/91
(REUDA) 		1746002043NRG24220220240731688 22/02/2024 anshul 1746002043WL034480 anshul 00688 FINO0001001 2000 2000 Processed 13/04/2024 301588543 anshul INDIA POST PAYMENTS BANK LIMITED(508528)
333 ANUPPUR MP-46-002-048-002/28
(SHIKARPUR) 		1746002048NRG24220220240729667 22/02/2024 Shankar Yadav 1746002048WL034329 Shankar Yadav 00688 FINO0001001 1014 1014 Processed 13/04/2024 301588543 ShankarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 39814 39814
334 ANUPPUR MP-46-002-043-001/530
(REUDA) 		1746002043NRG24220220240731727 22/02/2024 INDRA PAL SINGH 1746002043WL034482 INDRA PAL SINGH 00697 BKID0MG1504 1400 1400 Processed 13/04/2024 301588543 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 ANUPPUR MP-46-002-043-001/530
(REUDA) 		1746002043NRG24220220240731728 22/02/2024 SEETA 1746002043WL034482 SEETA 00697 BKID0MG1504 1400 1400 Processed 12/04/2024 301588543 SEETA STATE BANK OF INDIA(508548)
336 ANUPPUR MP-46-002-048-002/111-B
(SHIKARPUR) 		1746002048NRG24220220240729655 22/02/2024 SUNEETA BAI YADAV 1746002048WL034329 SUNEETA BAI YADAV 00697 BKID0MG1504 1014 1014 Processed 12/04/2024 301588543 SUNEETABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3814 3814
337 ANUPPUR MP-46-002-043-001/206
(REUDA) 		1746002043NRG24220220240731667 22/02/2024 Loknath kewat 1746002043WL034480 Loknath kewat 00697 BKID0NAMRGB 200 200 Processed 12/04/2024 301588543 Loknathkewat NARMADA JHABUA GRAMIN BANK(508515)
338 ANUPPUR MP-46-002-043-001/2280
(REUDA) 		1746002043NRG24220220240731670 22/02/2024 PURAN KEWAT 1746002043WL034480 PURAN KEWAT 00697 BKID0NAMRGB 2400 2400 Processed 13/04/2024 301588543 PURANKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
339 ANUPPUR MP-46-002-051-001/96-A
(TITRIPONDI) 		1746002051NRG24220220240730207 22/02/2024 Rajaram Singh 1746002051WL034368 Rajaram Singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301588543 RajaramSingh STATE BANK OF INDIA(508548)
SubTotal 3800 3800
340 ANUPPUR MP-46-002-034-001/114-D
(MUDDHOBA) 		1746002034NRG24220220240729687 22/02/2024 KAMLU YADAV 1746002034WL034330 KAMLU YADAV 00703 AIRP0000001 1260 1260 Rejected 12/04/2024 301588543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 ANUPPUR MP-46-002-034-001/50-C
(MUDDHOBA) 		1746002034NRG24220220240729704 22/02/2024 GOMTI KOL 1746002034WL034330 GOMTI KOL 00703 AIRP0000001 1080 1080 Processed 13/04/2024 301588543 GOMTIKOL INDIAN BANK(607105)
SubTotal 2340 2340
Total 450261 450261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_220224APB_FTO_472438 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 21400
2 ANUPPUR MP1746002_220224APB_FTO_472438 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 3400
3 ANUPPUR MP1746002_220224APB_FTO_472438 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 816
4 ANUPPUR MP1746002_220224APB_FTO_472438 Central Bank Of India CBIN0282059 BIJURI COLLIERY 5600
5 ANUPPUR MP1746002_220224APB_FTO_472438 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 4200
6 ANUPPUR MP1746002_220224APB_FTO_472438 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 33600
7 ANUPPUR MP1746002_220224APB_FTO_472438 Indian Bank IDIB000D586 Devgawan 78620
8 ANUPPUR MP1746002_220224APB_FTO_472438 State Bank of India SBIN0002869 KOTMA 34114
9 ANUPPUR MP1746002_220224APB_FTO_472438 State Bank of India SBIN0006072 BIJURI 64280
10 ANUPPUR MP1746002_220224APB_FTO_472438 State Bank of India SBIN0007223 BURHAR 1260
11 ANUPPUR MP1746002_220224APB_FTO_472438 State Bank of India SBIN0007224 JAMUNA COLLIERY 79870
12 ANUPPUR MP1746002_220224APB_FTO_472438 State Bank of India SBIN0007902 KOTMA COLLIERY 17490
13 ANUPPUR MP1746002_220224APB_FTO_472438 State Bank of India SBIN0014686 AMADAND 54703
14 ANUPPUR MP1746002_220224APB_FTO_472438 Union Bank of India UBIN0563781 ANUPPUR 1140
15 ANUPPUR MP1746002_220224APB_FTO_472438 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39814
16 ANUPPUR MP1746002_220224APB_FTO_472438 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 3814
17 ANUPPUR MP1746002_220224APB_FTO_472438 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 2600
18 ANUPPUR MP1746002_220224APB_FTO_472438 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 1200
19 ANUPPUR MP1746002_220224APB_FTO_472438 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2340

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