Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_280224APB_FTO_478364
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-46-002-040-001/378
(PAYARI NO.2) 		1746002040NRG24280220240747079 28/02/2024 BHAWNA GUPTA 1746002040WL035267 BHAWNA GUPTA 00032 UTIB0004032 906 906 Processed 12/04/2024 301714111 BHAWNAGUPTA STATE BANK OF INDIA(508548)
SubTotal 906 906
2 ANUPPUR MP-46-002-009-001/70-A
(BHAD) 		1746002009NRG24280220240744673 28/02/2024 Himmatdas 1746002009WL035151 Himmatdas 00089 CBIN0281870 1365 1365 Processed 12/04/2024 301714111 Himmatdas CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
3 ANUPPUR MP-46-002-029-001/49-A
(KHODRI NO.1) 		1746002029NRG24280220240745941 28/02/2024 SURAJ BAIGA 1746002029WL035210 SURAJ BAIGA 00089 CBIN0282059 2652 2652 Processed 13/04/2024 301714111 SURAJBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 ANUPPUR MP-46-002-009-001/303-D
(BHAD) 		1746002009NRG24280220240744668 28/02/2024 Prince Kumar Rajak 1746002009WL035151 Prince Kumar Rajak 00089 CBIN0283071 1365 1365 Processed 12/04/2024 301714111 PrinceKumarRajak CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-029-001/253-A
(KHODRI NO.1) 		1746002029NRG24280220240745938 28/02/2024 TEEKA BAI BAIGA 1746002029WL035210 TEEKA BAI BAIGA 00089 CBIN0283071 2652 2652 Processed 12/04/2024 301714111 TEEKABAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANUPPUR MP-46-002-040-001/140
(PAYARI NO.2) 		1746002040NRG24280220240747059 28/02/2024 GOKUL GUPTA 1746002040WL035267 GOKUL GUPTA 00089 CBIN0283071 906 906 Processed 12/04/2024 301714111 GOKULGUPTA CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-040-001/273-A
(PAYARI NO.2) 		1746002000NRG24280220240747160 28/02/2024 chameli bai kewat 1746002WL035269 chameli bai kewat 00089 CBIN0283071 900 900 Processed 12/04/2024 301714111 chamelibaikewat STATE BANK OF INDIA(508548)
SubTotal 5823 5823
8 ANUPPUR MP-46-002-019-001/113
(DEORI) 		1746002019NRG24280220240746338 28/02/2024 janiya 1746002019WL035234 janiya 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 janiya INDIAN BANK(607105)
9 ANUPPUR MP-46-002-019-001/122
(DEORI) 		1746002019NRG24280220240746339 28/02/2024 santwati 1746002019WL035234 santwati 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 santwati INDIAN BANK(607105)
10 ANUPPUR MP-46-002-019-001/140
(DEORI) 		1746002019NRG24280220240746340 28/02/2024 NARBAD 1746002019WL035234 NARBAD 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 NARBAD INDIAN BANK(607105)
11 ANUPPUR MP-46-002-019-001/140
(DEORI) 		1746002019NRG24280220240746341 28/02/2024 SOMWATI SINGH 1746002019WL035234 SOMWATI SINGH 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 SOMWATISINGH INDIAN BANK(607105)
12 ANUPPUR MP-46-002-019-001/141
(DEORI) 		1746002019NRG24280220240746342 28/02/2024 munni bhai 1746002019WL035234 munni bhai 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 munnibhai INDIAN BANK(607105)
13 ANUPPUR MP-46-002-019-001/142
(DEORI) 		1746002019NRG24280220240746343 28/02/2024 SANAT KUMAR 1746002019WL035234 SANAT KUMAR 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 SANATKUMAR INDIAN BANK(607105)
14 ANUPPUR MP-46-002-019-001/142-B
(DEORI) 		1746002019NRG24280220240746345 28/02/2024 saniya 1746002019WL035234 saniya 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 saniya INDIAN BANK(607105)
15 ANUPPUR MP-46-002-019-001/142-B
(DEORI) 		1746002019NRG24280220240746344 28/02/2024 Shivnarayan 1746002019WL035234 Shivnarayan 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 Shivnarayan INDIAN BANK(607105)
16 ANUPPUR MP-46-002-019-001/142-D
(DEORI) 		1746002019NRG24280220240746346 28/02/2024 NEETU TIWARI 1746002019WL035234 NEETU TIWARI 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 NEETUTIWARI INDIAN BANK(607105)
17 ANUPPUR MP-46-002-019-001/205
(DEORI) 		1746002019NRG24280220240746347 28/02/2024 murat singh 1746002019WL035234 murat singh 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 muratsingh INDIAN BANK(607105)
18 ANUPPUR MP-46-002-019-001/207-A
(DEORI) 		1746002019NRG24280220240746349 28/02/2024 SEMVATI SINGH 1746002019WL035234 SEMVATI SINGH 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301714111 SEMVATISINGH STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-019-001/207-A
(DEORI) 		1746002019NRG24280220240746348 28/02/2024 UMESH SINGH 1746002019WL035234 UMESH SINGH 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 UMESHSINGH INDIAN BANK(607105)
20 ANUPPUR MP-46-002-019-001/236-B
(DEORI) 		1746002019NRG24280220240746351 28/02/2024 Abhijeet Singh 1746002019WL035234 Abhijeet Singh 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 AbhijeetSingh INDIAN BANK(607105)
21 ANUPPUR MP-46-002-019-001/24
(DEORI) 		1746002019NRG24280220240746352 28/02/2024 bunnu 1746002019WL035234 bunnu 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 bunnu INDIAN BANK(607105)
22 ANUPPUR MP-46-002-019-001/24-A
(DEORI) 		1746002019NRG24280220240746353 28/02/2024 DHIRSAY SINGH 1746002019WL035234 DHIRSAY SINGH 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 DHIRSAYSINGH INDIAN BANK(607105)
23 ANUPPUR MP-46-002-019-001/241-B
(DEORI) 		1746002019NRG24280220240746355 28/02/2024 SUSHMA JOGI 1746002019WL035234 SUSHMA JOGI 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 SUSHMAJOGI INDIAN BANK(607105)
24 ANUPPUR MP-46-002-019-001/241-B
(DEORI) 		1746002019NRG24280220240746354 28/02/2024 TEKRAM JOGI 1746002019WL035234 TEKRAM JOGI 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301714111 TEKRAMJOGI STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-019-001/245-A
(DEORI) 		1746002019NRG24280220240746356 28/02/2024 PIRIYA SINGH 1746002019WL035234 PIRIYA SINGH 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301714111 PIRIYASINGH STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-019-001/250
(DEORI) 		1746002019NRG24280220240746357 28/02/2024 haridas panika 1746002019WL035234 haridas panika 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 haridaspanika INDIAN BANK(607105)
27 ANUPPUR MP-46-002-019-001/27-A
(DEORI) 		1746002019NRG24280220240746358 28/02/2024 SUNITA PANIKA 1746002019WL035234 SUNITA PANIKA 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301714111 SUNITAPANIKA STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-019-001/317
(DEORI) 		1746002019NRG24280220240746360 28/02/2024 sushila soni 1746002019WL035234 sushila soni 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 sushilasoni INDIAN BANK(607105)
29 ANUPPUR MP-46-002-019-001/4-C
(DEORI) 		1746002019NRG24280220240746361 28/02/2024 ASHVANI 1746002019WL035234 ASHVANI 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 ASHVANI INDIAN BANK(607105)
30 ANUPPUR MP-46-002-019-001/55
(DEORI) 		1746002019NRG24280220240746362 28/02/2024 MAN SINGH 1746002019WL035234 MAN SINGH 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 MANSINGH INDIAN BANK(607105)
31 ANUPPUR MP-46-002-019-001/57-A
(DEORI) 		1746002019NRG24280220240746364 28/02/2024 OMWATI 1746002019WL035234 OMWATI 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 OMWATI INDIAN BANK(607105)
32 ANUPPUR MP-46-002-019-001/57-A
(DEORI) 		1746002019NRG24280220240746363 28/02/2024 ramchran 1746002019WL035234 ramchran 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 ramchran INDIAN BANK(607105)
33 ANUPPUR MP-46-002-019-001/74-A
(DEORI) 		1746002019NRG24280220240746365 28/02/2024 LAL JI SONI 1746002019WL035234 LAL JI SONI 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 LALJISONI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 ANUPPUR MP-46-002-019-001/77-B
(DEORI) 		1746002019NRG24280220240746366 28/02/2024 Aarti soni 1746002019WL035234 Aarti soni 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 Aartisoni INDIAN BANK(607105)
35 ANUPPUR MP-46-002-019-001/79
(DEORI) 		1746002019NRG24280220240746368 28/02/2024 OM SINGH 1746002019WL035234 OM SINGH 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 OMSINGH INDIAN BANK(607105)
36 ANUPPUR MP-46-002-019-001/79
(DEORI) 		1746002019NRG24280220240746367 28/02/2024 uma bai 1746002019WL035234 uma bai 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 umabai INDIAN BANK(607105)
37 ANUPPUR MP-46-002-019-001/8
(DEORI) 		1746002019NRG24280220240746369 28/02/2024 RAMVATI 1746002019WL035234 RAMVATI 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 RAMVATI INDIAN BANK(607105)
38 ANUPPUR MP-46-002-019-001/80
(DEORI) 		1746002019NRG24280220240746370 28/02/2024 RAJKUMARI 1746002019WL035234 RAJKUMARI 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 RAJKUMARI INDIAN BANK(607105)
39 ANUPPUR MP-46-002-019-001/80-A
(DEORI) 		1746002019NRG24280220240746371 28/02/2024 LALITA BAI 1746002019WL035234 LALITA BAI 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 LALITABAI INDIAN BANK(607105)
40 ANUPPUR MP-46-002-019-001/86
(DEORI) 		1746002019NRG24280220240746372 28/02/2024 ramkaran 1746002019WL035234 ramkaran 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301714111 ramkaran INDIAN BANK(607105)
SubTotal 37620 37620
41 ANUPPUR MP-46-002-040-001/376
(PAYARI NO.2) 		1746002000NRG24280220240747191 28/02/2024 ganesiya bai 1746002WL035269 ganesiya bai 00176 IDIB000K653 900 900 Processed 13/04/2024 301714111 ganesiyabai INDIAN BANK(607105)
SubTotal 900 900
42 ANUPPUR MP-46-002-009-001/151-A
(BHAD) 		1746002009NRG24280220240744661 28/02/2024 samharu 1746002009WL035151 samharu 00415 SBIN0002869 1365 1365 Processed 12/04/2024 301714111 samharu STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-019-001/297
(DEORI) 		1746002019NRG24280220240746359 28/02/2024 HEMANT KUMAR SINGH 1746002019WL035234 HEMANT KUMAR SINGH 00415 SBIN0002869 1140 1140 Processed 12/04/2024 301714111 HEMANTKUMARSINGH STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-029-001/49
(KHODRI NO.1) 		1746002029NRG24280220240745940 28/02/2024 radha bai 1746002029WL035210 radha bai 00415 SBIN0002869 2652 2652 Processed 12/04/2024 301714111 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 ANUPPUR MP-46-002-029-001/49
(KHODRI NO.1) 		1746002029NRG24280220240745939 28/02/2024 SHAMARU BAIGA 1746002029WL035210 SHAMARU BAIGA 00415 SBIN0002869 2652 2652 Processed 12/04/2024 301714111 SHAMARUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
46 ANUPPUR MP-46-002-038-001/256-B
(PARASI) 		1746002038NRG24280220240744954 28/02/2024 himmati 1746002038WL035163 himmati 00415 SBIN0002869 1194 1194 Processed 12/04/2024 301714111 himmati STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-040-001/155
(PAYARI NO.2) 		1746002040NRG24280220240747061 28/02/2024 sushma gupta 1746002040WL035267 sushma gupta 00415 SBIN0002869 604 604 Processed 12/04/2024 301714111 sushmagupta STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-040-001/195
(PAYARI NO.2) 		1746002040NRG24280220240747090 28/02/2024 DOMARI KEWAT 1746002040WL035268 DOMARI KEWAT 00415 SBIN0002869 912 912 Processed 12/04/2024 301714111 DOMARIKEWAT STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-040-001/248-A
(PAYARI NO.2) 		1746002000NRG24280220240747153 28/02/2024 MAMTA KEWAT 1746002WL035269 MAMTA KEWAT 00415 SBIN0002869 750 750 Processed 12/04/2024 301714111 MAMTAKEWAT STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-040-001/368-A
(PAYARI NO.2) 		1746002000NRG24280220240747183 28/02/2024 KIRAN KEWAT 1746002WL035269 KIRAN KEWAT 00415 SBIN0002869 900 900 Processed 12/04/2024 301714111 KIRANKEWAT STATE BANK OF INDIA(508548)
SubTotal 12169 12169
51 ANUPPUR MP-46-002-040-001/241
(PAYARI NO.2) 		1746002000NRG24280220240747152 28/02/2024 HEERA SINGH KANWAR 1746002WL035269 HEERA SINGH KANWAR 00415 SBIN0006072 900 900 Processed 12/04/2024 301714111 HEERASINGHKANWAR STATE BANK OF INDIA(508548)
SubTotal 900 900
52 ANUPPUR MP-46-002-036-001/172
(PADAUR) 		1746002036NRG24280220240744653 28/02/2024 DHANSAY KEWAT 1746002036WL035150 DHANSAY KEWAT 00415 SBIN0007224 1020 1020 Processed 12/04/2024 301714111 DHANSAYKEWAT STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-036-001/172
(PADAUR) 		1746002036NRG24280220240744654 28/02/2024 munni bai 1746002036WL035150 munni bai 00415 SBIN0007224 1020 1020 Processed 12/04/2024 301714111 munnibai STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-036-001/37
(PADAUR) 		1746002036NRG24280220240744656 28/02/2024 JEEVAN LAL 1746002036WL035150 JEEVAN LAL 00415 SBIN0007224 100 100 Processed 12/04/2024 301714111 JEEVANLAL STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-038-001/107
(PARASI) 		1746002038NRG24280220240744935 28/02/2024 GANESHIYA 1746002038WL035163 GANESHIYA 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 GANESHIYA STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-038-001/113-A
(PARASI) 		1746002038NRG24280220240744936 28/02/2024 BELPAT BAI 1746002038WL035163 BELPAT BAI 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 BELPATBAI STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-038-001/116-A
(PARASI) 		1746002038NRG24280220240744937 28/02/2024 roshni devi 1746002038WL035163 roshni devi 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 roshnidevi STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-038-001/133-A
(PARASI) 		1746002038NRG24280220240744938 28/02/2024 GOMATI BAI 1746002038WL035163 GOMATI BAI 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 GOMATIBAI STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-038-001/160-A
(PARASI) 		1746002038NRG24280220240744939 28/02/2024 ramkrishan pradhan 1746002038WL035163 ramkrishan pradhan 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 ramkrishanpradhan INDIA POST PAYMENTS BANK LIMITED(508528)
60 ANUPPUR MP-46-002-038-001/176-A
(PARASI) 		1746002038NRG24280220240744940 28/02/2024 tosham singh 1746002038WL035163 tosham singh 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 toshamsingh STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-038-001/191
(PARASI) 		1746002038NRG24280220240744941 28/02/2024 UDAY BHAN SINGH 1746002038WL035163 UDAY BHAN SINGH 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 UDAYBHANSINGH STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-038-001/204
(PARASI) 		1746002038NRG24280220240744942 28/02/2024 LALMAN 1746002038WL035163 LALMAN 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 LALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 ANUPPUR MP-46-002-038-001/205-A
(PARASI) 		1746002038NRG24280220240744943 28/02/2024 raghuvar parsad 1746002038WL035163 raghuvar parsad 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 raghuvarparsad STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-038-001/213-C
(PARASI) 		1746002038NRG24280220240744945 28/02/2024 LAXMI NAPIT 1746002038WL035163 LAXMI NAPIT 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 LAXMINAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
65 ANUPPUR MP-46-002-038-001/213-C
(PARASI) 		1746002038NRG24280220240744944 28/02/2024 RAJESH NAPIT 1746002038WL035163 RAJESH NAPIT 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 RAJESHNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
66 ANUPPUR MP-46-002-038-001/219-C
(PARASI) 		1746002038NRG24280220240744946 28/02/2024 sanjiv kumar 1746002038WL035163 sanjiv kumar 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 sanjivkumar STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-038-001/225
(PARASI) 		1746002038NRG24280220240744947 28/02/2024 MAYA SINGH 1746002038WL035163 MAYA SINGH 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 MAYASINGH STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-038-001/230
(PARASI) 		1746002038NRG24280220240744948 28/02/2024 soharwati singh 1746002038WL035163 soharwati singh 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 soharwatisingh STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-038-001/235-A
(PARASI) 		1746002038NRG24280220240744949 28/02/2024 SHAKUNTALA SINGH MARKO 1746002038WL035163 SHAKUNTALA SINGH MARKO 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 SHAKUNTALASINGHMARKO STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-038-001/238-A
(PARASI) 		1746002038NRG24280220240744950 28/02/2024 VIJAY SINGH 1746002038WL035163 VIJAY SINGH 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 ANUPPUR MP-46-002-038-001/238-B
(PARASI) 		1746002038NRG24280220240744951 28/02/2024 ganesh singh 1746002038WL035163 ganesh singh 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 ganeshsingh STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-038-001/238-B
(PARASI) 		1746002038NRG24280220240744952 28/02/2024 sumitra 1746002038WL035163 sumitra 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 sumitra STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-038-001/245-A
(PARASI) 		1746002038NRG24280220240744953 28/02/2024 SEEMA MOGRE 1746002038WL035163 SEEMA MOGRE 00415 SBIN0007224 995 995 Processed 12/04/2024 301714111 SEEMAMOGRE UCO BANK(607066)
74 ANUPPUR MP-46-002-038-001/269
(PARASI) 		1746002038NRG24280220240744955 28/02/2024 GAYTRI SINGH 1746002038WL035163 GAYTRI SINGH 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 GAYTRISINGH STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-038-001/273
(PARASI) 		1746002038NRG24280220240744956 28/02/2024 ANITA BAI 1746002038WL035163 ANITA BAI 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 ANITABAI STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-038-001/43
(PARASI) 		1746002038NRG24280220240744957 28/02/2024 hiriya 1746002038WL035163 hiriya 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
77 ANUPPUR MP-46-002-038-001/9-A
(PARASI) 		1746002038NRG24280220240744958 28/02/2024 Lalita 1746002038WL035163 Lalita 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301714111 Lalita STATE BANK OF INDIA(508548)
SubTotal 29403 29403
78 ANUPPUR MP-46-002-003-001/113
(BADIKHAR) 		1746002003NRG24280220240746155 28/02/2024 KALYAN 1746002003WL035223 KALYAN 00415 SBIN0007902 180 180 Processed 12/04/2024 301714111 KALYAN STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-003-001/118-A
(BADIKHAR) 		1746002003NRG24280220240746156 28/02/2024 KOMAL SINGH 1746002003WL035223 KOMAL SINGH 00415 SBIN0007902 180 180 Processed 13/04/2024 301714111 KOMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 ANUPPUR MP-46-002-003-001/13
(BADIKHAR) 		1746002003NRG24280220240746159 28/02/2024 DURGA VATI KEWAT 1746002003WL035223 DURGA VATI KEWAT 00415 SBIN0007902 180 180 Processed 12/04/2024 301714111 DURGAVATIKEWAT STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-003-001/40
(BADIKHAR) 		1746002003NRG24280220240746166 28/02/2024 MANISHA YADOW 1746002003WL035223 MANISHA YADOW 00415 SBIN0007902 180 180 Processed 12/04/2024 301714111 MANISHAYADOW STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-003-001/42
(BADIKHAR) 		1746002003NRG24280220240746167 28/02/2024 GAUTAM 1746002003WL035223 GAUTAM 00415 SBIN0007902 180 180 Processed 12/04/2024 301714111 GAUTAM STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-003-001/42
(BADIKHAR) 		1746002003NRG24280220240746168 28/02/2024 RAMBAI 1746002003WL035223 RAMBAI 00415 SBIN0007902 180 180 Processed 12/04/2024 301714111 RAMBAI STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-003-001/44
(BADIKHAR) 		1746002003NRG24280220240746169 28/02/2024 MOTILAL 1746002003WL035223 MOTILAL 00415 SBIN0007902 180 180 Processed 12/04/2024 301714111 MOTILAL STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-003-001/44
(BADIKHAR) 		1746002003NRG24280220240746170 28/02/2024 NIRMALA KEWAT 1746002003WL035223 NIRMALA KEWAT 00415 SBIN0007902 60 60 Processed 12/04/2024 301714111 NIRMALAKEWAT STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-003-001/85
(BADIKHAR) 		1746002003NRG24280220240746177 28/02/2024 UMA BAI 1746002003WL035223 UMA BAI 00415 SBIN0007902 180 180 Processed 12/04/2024 301714111 UMABAI STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-003-001/85-A
(BADIKHAR) 		1746002003NRG24280220240746179 28/02/2024 KANTI BAI 1746002003WL035223 KANTI BAI 00415 SBIN0007902 180 180 Processed 12/04/2024 301714111 KANTIBAI STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-003-001/85-A
(BADIKHAR) 		1746002003NRG24280220240746178 28/02/2024 SALIK RAM 1746002003WL035223 SALIK RAM 00415 SBIN0007902 180 180 Processed 12/04/2024 301714111 SALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 ANUPPUR MP-46-002-003-001/91
(BADIKHAR) 		1746002003NRG24280220240746180 28/02/2024 RAJNIYA 1746002003WL035223 RAJNIYA 00415 SBIN0007902 180 180 Processed 12/04/2024 301714111 RAJNIYA STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-003-001/92
(BADIKHAR) 		1746002003NRG24280220240746182 28/02/2024 premwati 1746002003WL035223 premwati 00415 SBIN0007902 180 180 Rejected 12/04/2024 301714111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 ANUPPUR MP-46-002-009-001/199
(BHAD) 		1746002009NRG24280220240744664 28/02/2024 santosh 1746002009WL035151 santosh 00415 SBIN0007902 1365 1365 Processed 13/04/2024 301714111 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
92 ANUPPUR MP-46-002-009-001/360-A
(BHAD) 		1746002009NRG24280220240744671 28/02/2024 Bitan 1746002009WL035151 Bitan 00415 SBIN0007902 1365 1365 Processed 13/04/2024 301714111 Bitan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 ANUPPUR MP-46-002-040-001/109
(PAYARI NO.2) 		1746002040NRG24280220240747083 28/02/2024 GEETA DEVI PATHAK 1746002040WL035268 GEETA DEVI PATHAK 00415 SBIN0007902 912 912 Processed 12/04/2024 301714111 GEETADEVIPATHAK STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-040-001/110-B
(PAYARI NO.2) 		1746002040NRG24280220240747057 28/02/2024 MALTI KEWAT 1746002040WL035267 MALTI KEWAT 00415 SBIN0007902 755 755 Processed 12/04/2024 301714111 MALTIKEWAT STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-040-001/111
(PAYARI NO.2) 		1746002040NRG24280220240747058 28/02/2024 rekha gupta 1746002040WL035267 rekha gupta 00415 SBIN0007902 906 906 Processed 12/04/2024 301714111 rekhagupta STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-040-001/113
(PAYARI NO.2) 		1746002040NRG24280220240747084 28/02/2024 RAMNARESH GUPTA 1746002040WL035268 RAMNARESH GUPTA 00415 SBIN0007902 912 912 Processed 12/04/2024 301714111 RAMNARESHGUPTA STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-040-001/123-A
(PAYARI NO.2) 		1746002040NRG24280220240747085 28/02/2024 KAJAL SEN 1746002040WL035268 KAJAL SEN 00415 SBIN0007902 912 912 Processed 12/04/2024 301714111 KAJALSEN STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-040-001/139
(PAYARI NO.2) 		1746002000NRG24280220240747127 28/02/2024 NAINA BAI KANWAR 1746002WL035269 NAINA BAI KANWAR 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 NAINABAIKANWAR STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-040-001/139-A
(PAYARI NO.2) 		1746002000NRG24280220240747128 28/02/2024 MALTI SINGH KANWAR 1746002WL035269 MALTI SINGH KANWAR 00415 SBIN0007902 750 750 Processed 12/04/2024 301714111 MALTISINGHKANWAR STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-040-001/145
(PAYARI NO.2) 		1746002000NRG24280220240747129 28/02/2024 teerath 1746002WL035269 teerath 00415 SBIN0007902 450 450 Processed 12/04/2024 301714111 teerath STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-040-001/150-A
(PAYARI NO.2) 		1746002000NRG24280220240747131 28/02/2024 AMRIT LAL KEWAT 1746002WL035269 AMRIT LAL KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 AMRITLALKEWAT STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-040-001/155
(PAYARI NO.2) 		1746002040NRG24280220240747060 28/02/2024 DURGA GUPTA 1746002040WL035267 DURGA GUPTA 00415 SBIN0007902 906 906 Processed 12/04/2024 301714111 DURGAGUPTA STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-040-001/161
(PAYARI NO.2) 		1746002000NRG24280220240747132 28/02/2024 hetram kewat 1746002WL035269 hetram kewat 00415 SBIN0007902 300 300 Processed 12/04/2024 301714111 hetramkewat STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-040-001/164
(PAYARI NO.2) 		1746002000NRG24280220240747134 28/02/2024 birasiya bai 1746002WL035269 birasiya bai 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 birasiyabai STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-040-001/164
(PAYARI NO.2) 		1746002000NRG24280220240747133 28/02/2024 sivmangal kewat 1746002WL035269 sivmangal kewat 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 sivmangalkewat STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-040-001/165
(PAYARI NO.2) 		1746002000NRG24280220240747135 28/02/2024 CHUNNI LAL KEWAT 1746002WL035269 CHUNNI LAL KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 CHUNNILALKEWAT STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-040-001/167
(PAYARI NO.2) 		1746002040NRG24280220240747062 28/02/2024 TULAVATI KEWAT 1746002040WL035267 TULAVATI KEWAT 00415 SBIN0007902 906 906 Processed 12/04/2024 301714111 TULAVATIKEWAT STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-040-001/169
(PAYARI NO.2) 		1746002000NRG24280220240747136 28/02/2024 Tejbhan kewat 1746002WL035269 Tejbhan kewat 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 Tejbhankewat STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-040-001/173
(PAYARI NO.2) 		1746002000NRG24280220240747137 28/02/2024 leela kewat 1746002WL035269 leela kewat 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 leelakewat STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-040-001/177
(PAYARI NO.2) 		1746002040NRG24280220240747063 28/02/2024 Manmati Bai 1746002040WL035267 Manmati Bai 00415 SBIN0007902 453 453 Processed 12/04/2024 301714111 ManmatiBai STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-040-001/178
(PAYARI NO.2) 		1746002000NRG24280220240747138 28/02/2024 RAMKALI KEWAT 1746002WL035269 RAMKALI KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 RAMKALIKEWAT STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-040-001/181-A
(PAYARI NO.2) 		1746002040NRG24280220240747087 28/02/2024 BHUPENDAR SINGH 1746002040WL035268 BHUPENDAR SINGH 00415 SBIN0007902 912 912 Processed 12/04/2024 301714111 BHUPENDARSINGH STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-040-001/181-A
(PAYARI NO.2) 		1746002040NRG24280220240747088 28/02/2024 SUBHADRA KANWAR 1746002040WL035268 SUBHADRA KANWAR 00415 SBIN0007902 912 912 Processed 12/04/2024 301714111 SUBHADRAKANWAR STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-040-001/182
(PAYARI NO.2) 		1746002040NRG24280220240747089 28/02/2024 VIJENDAR KUMAR 1746002040WL035268 VIJENDAR KUMAR 00415 SBIN0007902 912 912 Processed 12/04/2024 301714111 VIJENDARKUMAR STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-040-001/196-A
(PAYARI NO.2) 		1746002000NRG24280220240747140 28/02/2024 ANJU KEWAT 1746002WL035269 ANJU KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 ANJUKEWAT STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-040-001/201
(PAYARI NO.2) 		1746002000NRG24280220240747142 28/02/2024 Mamata kewat 1746002WL035269 Mamata kewat 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 Mamatakewat STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-040-001/205
(PAYARI NO.2) 		1746002040NRG24280220240747065 28/02/2024 ram bai kewat 1746002040WL035267 ram bai kewat 00415 SBIN0007902 906 906 Processed 12/04/2024 301714111 rambaikewat STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-040-001/206-B
(PAYARI NO.2) 		1746002040NRG24280220240747066 28/02/2024 CHANDRAWATI DHOLIYA 1746002040WL035267 CHANDRAWATI DHOLIYA 00415 SBIN0007902 906 906 Processed 12/04/2024 301714111 CHANDRAWATIDHOLIYA STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-040-001/208
(PAYARI NO.2) 		1746002000NRG24280220240747143 28/02/2024 CHHANGA KEWAT 1746002WL035269 CHHANGA KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 CHHANGAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
120 ANUPPUR MP-46-002-040-001/21
(PAYARI NO.2) 		1746002040NRG24280220240747091 28/02/2024 GULABIYA 1746002040WL035268 GULABIYA 00415 SBIN0007902 912 912 Processed 12/04/2024 301714111 GULABIYA STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-040-001/215
(PAYARI NO.2) 		1746002040NRG24280220240747092 28/02/2024 MULCHAND KEWAT 1746002040WL035268 MULCHAND KEWAT 00415 SBIN0007902 912 912 Processed 12/04/2024 301714111 MULCHANDKEWAT STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-040-001/218
(PAYARI NO.2) 		1746002040NRG24280220240747067 28/02/2024 ASHOK KUMAR 1746002040WL035267 ASHOK KUMAR 00415 SBIN0007902 906 906 Processed 12/04/2024 301714111 ASHOKKUMAR STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-040-001/224
(PAYARI NO.2) 		1746002000NRG24280220240747145 28/02/2024 SHIVKUNWAR 1746002WL035269 SHIVKUNWAR 00415 SBIN0007902 600 600 Processed 12/04/2024 301714111 SHIVKUNWAR STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-040-001/230
(PAYARI NO.2) 		1746002000NRG24280220240747146 28/02/2024 sharda prasad panika 1746002WL035269 sharda prasad panika 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 shardaprasadpanika STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-040-001/236
(PAYARI NO.2) 		1746002000NRG24280220240747148 28/02/2024 CHANDA BAI KEWAT 1746002WL035269 CHANDA BAI KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 CHANDABAIKEWAT STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-040-001/236
(PAYARI NO.2) 		1746002000NRG24280220240747147 28/02/2024 SANTOSH KUMAR KEWAT 1746002WL035269 SANTOSH KUMAR KEWAT 00415 SBIN0007902 750 750 Processed 12/04/2024 301714111 SANTOSHKUMARKEWAT STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-040-001/236-A
(PAYARI NO.2) 		1746002000NRG24280220240747149 28/02/2024 HETRAM KEWAT 1746002WL035269 HETRAM KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 HETRAMKEWAT STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-040-001/236-C
(PAYARI NO.2) 		1746002000NRG24280220240747151 28/02/2024 LALITA KEWAT 1746002WL035269 LALITA KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 LALITAKEWAT STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-040-001/236-C
(PAYARI NO.2) 		1746002000NRG24280220240747150 28/02/2024 PARSOTAM KEWAT 1746002WL035269 PARSOTAM KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 PARSOTAMKEWAT STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-040-001/251-A
(PAYARI NO.2) 		1746002000NRG24280220240747154 28/02/2024 lakhan lal kewat 1746002WL035269 lakhan lal kewat 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 lakhanlalkewat STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-040-001/252
(PAYARI NO.2) 		1746002000NRG24280220240747155 28/02/2024 MAMTA KEWAT 1746002WL035269 MAMTA KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 MAMTAKEWAT STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-040-001/255
(PAYARI NO.2) 		1746002000NRG24280220240747157 28/02/2024 LALITA BAI KANWAR 1746002WL035269 LALITA BAI KANWAR 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 LALITABAIKANWAR STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-040-001/255
(PAYARI NO.2) 		1746002000NRG24280220240747156 28/02/2024 man singh kanwar 1746002WL035269 man singh kanwar 00415 SBIN0007902 900 900 Processed 13/04/2024 301714111 mansinghkanwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
134 ANUPPUR MP-46-002-040-001/260
(PAYARI NO.2) 		1746002040NRG24280220240747068 28/02/2024 SEETA BAI KEWAT 1746002040WL035267 SEETA BAI KEWAT 00415 SBIN0007902 906 906 Processed 12/04/2024 301714111 SEETABAIKEWAT STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-040-001/263
(PAYARI NO.2) 		1746002040NRG24280220240747069 28/02/2024 onti bai 1746002040WL035267 onti bai 00415 SBIN0007902 755 755 Processed 12/04/2024 301714111 ontibai STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-040-001/263-A
(PAYARI NO.2) 		1746002040NRG24280220240747070 28/02/2024 SHYAM BAI 1746002040WL035267 SHYAM BAI 00415 SBIN0007902 906 906 Processed 12/04/2024 301714111 SHYAMBAI STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-040-001/266
(PAYARI NO.2) 		1746002000NRG24280220240747158 28/02/2024 durgavati kewat 1746002WL035269 durgavati kewat 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 durgavatikewat STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-040-001/273
(PAYARI NO.2) 		1746002000NRG24280220240747159 28/02/2024 puran prasad 1746002WL035269 puran prasad 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 puranprasad STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-040-001/274
(PAYARI NO.2) 		1746002000NRG24280220240747161 28/02/2024 jhulaniya bai 1746002WL035269 jhulaniya bai 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 jhulaniyabai STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-040-001/275
(PAYARI NO.2) 		1746002000NRG24280220240747162 28/02/2024 URMILA KEWAT 1746002WL035269 URMILA KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 URMILAKEWAT STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-040-001/276
(PAYARI NO.2) 		1746002000NRG24280220240747163 28/02/2024 KAILASH KEWAT 1746002WL035269 KAILASH KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 KAILASHKEWAT STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-040-001/278
(PAYARI NO.2) 		1746002040NRG24280220240747094 28/02/2024 rajendar mishra 1746002040WL035268 rajendar mishra 00415 SBIN0007902 912 912 Processed 12/04/2024 301714111 rajendarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
143 ANUPPUR MP-46-002-040-001/286
(PAYARI NO.2) 		1746002000NRG24280220240747164 28/02/2024 BHOLA KEWAT 1746002WL035269 BHOLA KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 BHOLAKEWAT STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-040-001/291-A
(PAYARI NO.2) 		1746002040NRG24280220240747071 28/02/2024 NEELMANI KEWAT 1746002040WL035267 NEELMANI KEWAT 00415 SBIN0007902 906 906 Processed 12/04/2024 301714111 NEELMANIKEWAT STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-040-001/297
(PAYARI NO.2) 		1746002000NRG24280220240747165 28/02/2024 bala prasad kewat 1746002WL035269 bala prasad kewat 00415 SBIN0007902 900 900 Processed 13/04/2024 301714111 balaprasadkewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
146 ANUPPUR MP-46-002-040-001/297
(PAYARI NO.2) 		1746002000NRG24280220240747166 28/02/2024 subhadra bai kewat 1746002WL035269 subhadra bai kewat 00415 SBIN0007902 600 600 Processed 12/04/2024 301714111 subhadrabaikewat STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-040-001/303
(PAYARI NO.2) 		1746002040NRG24280220240747072 28/02/2024 PUSHNI YADAV 1746002040WL035267 PUSHNI YADAV 00415 SBIN0007902 755 755 Processed 12/04/2024 301714111 PUSHNIYADAV STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-040-001/304
(PAYARI NO.2) 		1746002000NRG24280220240747167 28/02/2024 vinod kumar 1746002WL035269 vinod kumar 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 vinodkumar STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-040-001/304-B
(PAYARI NO.2) 		1746002000NRG24280220240747168 28/02/2024 MEENU KEWAT 1746002WL035269 MEENU KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 MEENUKEWAT STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-040-001/308
(PAYARI NO.2) 		1746002000NRG24280220240747169 28/02/2024 usha bai 1746002WL035269 usha bai 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 ushabai STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-040-001/315
(PAYARI NO.2) 		1746002000NRG24280220240747170 28/02/2024 PURAN LAL KEWAT 1746002WL035269 PURAN LAL KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 PURANLALKEWAT STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-040-001/316
(PAYARI NO.2) 		1746002000NRG24280220240747171 28/02/2024 Lakshminia Bai 1746002WL035269 Lakshminia Bai 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 LakshminiaBai STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-040-001/322
(PAYARI NO.2) 		1746002040NRG24280220240747096 28/02/2024 harilal kewat 1746002040WL035268 harilal kewat 00415 SBIN0007902 912 912 Processed 12/04/2024 301714111 harilalkewat STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-040-001/322
(PAYARI NO.2) 		1746002040NRG24280220240747073 28/02/2024 saraswati kewat 1746002040WL035267 saraswati kewat 00415 SBIN0007902 906 906 Processed 13/04/2024 301714111 saraswatikewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
155 ANUPPUR MP-46-002-040-001/327-A
(PAYARI NO.2) 		1746002000NRG24280220240747172 28/02/2024 POOJA KEWAT 1746002WL035269 POOJA KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 POOJAKEWAT STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-040-001/328
(PAYARI NO.2) 		1746002040NRG24280220240747074 28/02/2024 shayamvati singh 1746002040WL035267 shayamvati singh 00415 SBIN0007902 906 906 Processed 12/04/2024 301714111 shayamvatisingh STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-040-001/333-A
(PAYARI NO.2) 		1746002040NRG24280220240747075 28/02/2024 RAM LAL KEWAT 1746002040WL035267 RAM LAL KEWAT 00415 SBIN0007902 755 755 Processed 12/04/2024 301714111 RAMLALKEWAT STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-040-001/334
(PAYARI NO.2) 		1746002000NRG24280220240747174 28/02/2024 RAMNIHORE KEWAT 1746002WL035269 RAMNIHORE KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 RAMNIHOREKEWAT STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-040-001/335-A
(PAYARI NO.2) 		1746002040NRG24280220240747097 28/02/2024 MEERA BAI 1746002040WL035268 MEERA BAI 00415 SBIN0007902 912 912 Processed 13/04/2024 301714111 MEERABAI FINO PAYMENTS BANK LTD(608001)
160 ANUPPUR MP-46-002-040-001/335-C
(PAYARI NO.2) 		1746002000NRG24280220240747175 28/02/2024 DHANESHWAR KEWAT 1746002WL035269 DHANESHWAR KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 DHANESHWARKEWAT CENTRAL BANK OF INDIA(607115)
161 ANUPPUR MP-46-002-040-001/336
(PAYARI NO.2) 		1746002000NRG24280220240747176 28/02/2024 BALMUKUND KEWAT 1746002WL035269 BALMUKUND KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 BALMUKUNDKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
162 ANUPPUR MP-46-002-040-001/341
(PAYARI NO.2) 		1746002040NRG24280220240747076 28/02/2024 ramkripal gupta 1746002040WL035267 ramkripal gupta 00415 SBIN0007902 906 906 Processed 13/04/2024 301714111 ramkripalgupta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
163 ANUPPUR MP-46-002-040-001/355
(PAYARI NO.2) 		1746002000NRG24280220240747177 28/02/2024 sumitra bai kewat 1746002WL035269 sumitra bai kewat 00415 SBIN0007902 900 900 Processed 13/04/2024 301714111 sumitrabaikewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
164 ANUPPUR MP-46-002-040-001/356
(PAYARI NO.2) 		1746002000NRG24280220240747179 28/02/2024 BRIJESH KUMAR 1746002WL035269 BRIJESH KUMAR 00415 SBIN0007902 900 900 Processed 13/04/2024 301714111 BRIJESHKUMAR FINO PAYMENTS BANK LTD(608001)
165 ANUPPUR MP-46-002-040-001/356
(PAYARI NO.2) 		1746002000NRG24280220240747178 28/02/2024 HARSHITA KEWAT 1746002WL035269 HARSHITA KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 HARSHITAKEWAT STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-040-001/358
(PAYARI NO.2) 		1746002000NRG24280220240747180 28/02/2024 SAVITREE KEWAT 1746002WL035269 SAVITREE KEWAT 00415 SBIN0007902 300 300 Processed 12/04/2024 301714111 SAVITREEKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
167 ANUPPUR MP-46-002-040-001/360-A
(PAYARI NO.2) 		1746002040NRG24280220240747102 28/02/2024 GANESH PRASAD 1746002040WL035268 GANESH PRASAD 00415 SBIN0007902 912 912 Processed 12/04/2024 301714111 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
168 ANUPPUR MP-46-002-040-001/360-A
(PAYARI NO.2) 		1746002040NRG24280220240747103 28/02/2024 RADHA BAI 1746002040WL035268 RADHA BAI 00415 SBIN0007902 912 912 Processed 12/04/2024 301714111 RADHABAI STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-040-001/368
(PAYARI NO.2) 		1746002000NRG24280220240747181 28/02/2024 HEERA LAL 1746002WL035269 HEERA LAL 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 HEERALAL STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-040-001/368
(PAYARI NO.2) 		1746002000NRG24280220240747182 28/02/2024 UMA DEVI 1746002WL035269 UMA DEVI 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 UMADEVI STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-040-001/369
(PAYARI NO.2) 		1746002000NRG24280220240747185 28/02/2024 LAXMI BAI KANWAR 1746002WL035269 LAXMI BAI KANWAR 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 LAXMIBAIKANWAR STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-040-001/37
(PAYARI NO.2) 		1746002040NRG24280220240747078 28/02/2024 mankuwar dholiya 1746002040WL035267 mankuwar dholiya 00415 SBIN0007902 906 906 Processed 12/04/2024 301714111 mankuwardholiya STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-040-001/370
(PAYARI NO.2) 		1746002000NRG24280220240747186 28/02/2024 rajendar singh 1746002WL035269 rajendar singh 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 rajendarsingh STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-040-001/372
(PAYARI NO.2) 		1746002000NRG24280220240747187 28/02/2024 krishna kewat 1746002WL035269 krishna kewat 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 krishnakewat STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-040-001/374
(PAYARI NO.2) 		1746002000NRG24280220240747189 28/02/2024 preetam singh 1746002WL035269 preetam singh 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 preetamsingh STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-040-001/374-A
(PAYARI NO.2) 		1746002000NRG24280220240747190 28/02/2024 GAURI SINGH KANWAR 1746002WL035269 GAURI SINGH KANWAR 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 GAURISINGHKANWAR STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-040-001/376-A
(PAYARI NO.2) 		1746002000NRG24280220240747192 28/02/2024 DHARMENDAR KEWAT 1746002WL035269 DHARMENDAR KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 DHARMENDARKEWAT STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-040-001/382-A
(PAYARI NO.2) 		1746002040NRG24280220240747105 28/02/2024 ROHIT LAL KEWAT 1746002040WL035268 ROHIT LAL KEWAT 00415 SBIN0007902 912 912 Processed 12/04/2024 301714111 ROHITLALKEWAT STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-040-001/391
(PAYARI NO.2) 		1746002040NRG24280220240747106 28/02/2024 PRADEEP GUPTA 1746002040WL035268 PRADEEP GUPTA 00415 SBIN0007902 456 456 Processed 12/04/2024 301714111 PRADEEPGUPTA CENTRAL BANK OF INDIA(607115)
180 ANUPPUR MP-46-002-040-001/402
(PAYARI NO.2) 		1746002000NRG24280220240747193 28/02/2024 PANCHAWATI 1746002WL035269 PANCHAWATI 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 PANCHAWATI STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-040-001/402
(PAYARI NO.2) 		1746002000NRG24280220240747194 28/02/2024 SHIVSHANKAR 1746002WL035269 SHIVSHANKAR 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 SHIVSHANKAR STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-040-001/58
(PAYARI NO.2) 		1746002000NRG24280220240747195 28/02/2024 RAM LAL GHASIYA 1746002WL035269 RAM LAL GHASIYA 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 RAMLALGHASIYA STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-040-001/59
(PAYARI NO.2) 		1746002000NRG24280220240747197 28/02/2024 KHELANIYA KEWAT 1746002WL035269 KHELANIYA KEWAT 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 KHELANIYAKEWAT STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-040-001/59
(PAYARI NO.2) 		1746002000NRG24280220240747196 28/02/2024 TULARAM KEWAT 1746002WL035269 TULARAM KEWAT 00415 SBIN0007902 600 600 Processed 12/04/2024 301714111 TULARAMKEWAT STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-040-001/64
(PAYARI NO.2) 		1746002040NRG24280220240747107 28/02/2024 KIRAN KEWAT 1746002040WL035268 KIRAN KEWAT 00415 SBIN0007902 912 912 Processed 12/04/2024 301714111 KIRANKEWAT STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-040-001/73
(PAYARI NO.2) 		1746002040NRG24280220240747080 28/02/2024 akalu kewat 1746002040WL035267 akalu kewat 00415 SBIN0007902 755 755 Processed 12/04/2024 301714111 akalukewat STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-040-001/76-A
(PAYARI NO.2) 		1746002040NRG24280220240747081 28/02/2024 SUNITA BHARIYA 1746002040WL035267 SUNITA BHARIYA 00415 SBIN0007902 906 906 Processed 12/04/2024 301714111 SUNITABHARIYA STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-040-001/79
(PAYARI NO.2) 		1746002000NRG24280220240747198 28/02/2024 NANBAI NAI 1746002WL035269 NANBAI NAI 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 NANBAINAI STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-040-001/89-A
(PAYARI NO.2) 		1746002000NRG24280220240747199 28/02/2024 SONU KUMAR CHAUDHARY 1746002WL035269 SONU KUMAR CHAUDHARY 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 SONUKUMARCHAUDHARY STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-049-001/153
(SOHI BELHA) 		1746002000NRG24280220240747200 28/02/2024 ARJUN 1746002WL035269 ARJUN 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 ARJUN STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-049-001/244-A
(SOHI BELHA) 		1746002040NRG24280220240747082 28/02/2024 gangaram 1746002040WL035267 gangaram 00415 SBIN0007902 604 604 Processed 12/04/2024 301714111 gangaram STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-049-001/91
(SOHI BELHA) 		1746002000NRG24280220240747201 28/02/2024 BIHARI 1746002WL035269 BIHARI 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 BIHARI STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-049-001/91
(SOHI BELHA) 		1746002000NRG24280220240747202 28/02/2024 MUNNI BAI 1746002WL035269 MUNNI BAI 00415 SBIN0007902 900 900 Processed 12/04/2024 301714111 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 91352 91352
194 ANUPPUR MP-46-002-003-001/118-A
(BADIKHAR) 		1746002003NRG24280220240746157 28/02/2024 ROOPBATI 1746002003WL035223 ROOPBATI 00415 SBIN0014686 180 180 Processed 12/04/2024 301714111 ROOPBATI STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-003-001/13
(BADIKHAR) 		1746002003NRG24280220240746158 28/02/2024 JION LAL 1746002003WL035223 JION LAL 00415 SBIN0014686 180 180 Processed 12/04/2024 301714111 JIONLAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 ANUPPUR MP-46-002-003-001/28
(BADIKHAR) 		1746002003NRG24280220240746160 28/02/2024 urmila 1746002003WL035223 urmila 00415 SBIN0014686 180 180 Processed 12/04/2024 301714111 urmila STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-003-001/34
(BADIKHAR) 		1746002003NRG24280220240746161 28/02/2024 JAY SINGH 1746002003WL035223 JAY SINGH 00415 SBIN0014686 180 180 Processed 12/04/2024 301714111 JAYSINGH STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-003-001/34
(BADIKHAR) 		1746002003NRG24280220240746162 28/02/2024 SIYAWTI 1746002003WL035223 SIYAWTI 00415 SBIN0014686 180 180 Processed 12/04/2024 301714111 SIYAWTI STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-003-001/37
(BADIKHAR) 		1746002003NRG24280220240746164 28/02/2024 BAISAKHU 1746002003WL035223 BAISAKHU 00415 SBIN0014686 180 180 Processed 12/04/2024 301714111 BAISAKHU STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-003-001/53
(BADIKHAR) 		1746002003NRG24280220240746171 28/02/2024 shriram 1746002003WL035223 shriram 00415 SBIN0014686 180 180 Processed 12/04/2024 301714111 shriram STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-003-001/53
(BADIKHAR) 		1746002003NRG24280220240746172 28/02/2024 SUGRIV YADAW 1746002003WL035223 SUGRIV YADAW 00415 SBIN0014686 180 180 Processed 12/04/2024 301714111 SUGRIVYADAW STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-003-001/57-A
(BADIKHAR) 		1746002003NRG24280220240746173 28/02/2024 JAYKARN 1746002003WL035223 JAYKARN 00415 SBIN0014686 180 180 Processed 12/04/2024 301714111 JAYKARN STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-003-001/57-A
(BADIKHAR) 		1746002003NRG24280220240746174 28/02/2024 PERMWTI 1746002003WL035223 PERMWTI 00415 SBIN0014686 180 180 Processed 12/04/2024 301714111 PERMWTI STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-003-001/71
(BADIKHAR) 		1746002003NRG24280220240746175 28/02/2024 sangeeta panika 1746002003WL035223 sangeeta panika 00415 SBIN0014686 180 180 Processed 12/04/2024 301714111 sangeetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
205 ANUPPUR MP-46-002-003-001/85
(BADIKHAR) 		1746002003NRG24280220240746176 28/02/2024 BRAJESH 1746002003WL035223 BRAJESH 00415 SBIN0014686 180 180 Processed 12/04/2024 301714111 BRAJESH STATE BANK OF INDIA(508548)
206 ANUPPUR MP-46-002-003-001/92
(BADIKHAR) 		1746002003NRG24280220240746181 28/02/2024 MANOHAR SINGH 1746002003WL035223 MANOHAR SINGH 00415 SBIN0014686 180 180 Processed 12/04/2024 301714111 MANOHARSINGH STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-003-001/99
(BADIKHAR) 		1746002003NRG24280220240746184 28/02/2024 KHUSHBU YADAV 1746002003WL035223 KHUSHBU YADAV 00415 SBIN0014686 180 180 Processed 12/04/2024 301714111 KHUSHBUYADAV STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-003-001/99
(BADIKHAR) 		1746002003NRG24280220240746183 28/02/2024 RAHUL YADAV 1746002003WL035223 RAHUL YADAV 00415 SBIN0014686 180 180 Processed 12/04/2024 301714111 RAHULYADAV STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-009-001/102
(BHAD) 		1746002009NRG24280220240744659 28/02/2024 OMPRAKASH 1746002009WL035151 OMPRAKASH 00415 SBIN0014686 1365 1365 Processed 12/04/2024 301714111 OMPRAKASH STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-009-001/108-A
(BHAD) 		1746002009NRG24280220240744660 28/02/2024 Manoj 1746002009WL035151 Manoj 00415 SBIN0014686 975 975 Processed 12/04/2024 301714111 Manoj STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-009-001/151-A
(BHAD) 		1746002009NRG24280220240744662 28/02/2024 KUSHUM 1746002009WL035151 KUSHUM 00415 SBIN0014686 1365 1365 Processed 12/04/2024 301714111 KUSHUM STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-009-001/175
(BHAD) 		1746002009NRG24280220240744663 28/02/2024 manmati 1746002009WL035151 manmati 00415 SBIN0014686 1365 1365 Processed 12/04/2024 301714111 manmati STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-009-001/214
(BHAD) 		1746002009NRG24280220240744665 28/02/2024 RAKESH 1746002009WL035151 RAKESH 00415 SBIN0014686 1365 1365 Processed 12/04/2024 301714111 RAKESH STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-009-001/276
(BHAD) 		1746002009NRG24280220240744667 28/02/2024 Gangga 1746002009WL035151 Gangga 00415 SBIN0014686 1365 1365 Processed 12/04/2024 301714111 Gangga STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-009-001/333
(BHAD) 		1746002009NRG24280220240744670 28/02/2024 munna 1746002009WL035151 munna 00415 SBIN0014686 1365 1365 Processed 13/04/2024 301714111 munna JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
216 ANUPPUR MP-46-002-009-001/70
(BHAD) 		1746002009NRG24280220240744672 28/02/2024 santosh 1746002009WL035151 santosh 00415 SBIN0014686 1365 1365 Processed 12/04/2024 301714111 santosh STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-009-001/82
(BHAD) 		1746002009NRG24280220240744676 28/02/2024 rekha 1746002009WL035151 rekha 00415 SBIN0014686 1365 1365 Processed 12/04/2024 301714111 rekha STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-040-001/372-A
(PAYARI NO.2) 		1746002000NRG24280220240747188 28/02/2024 RAJ KUMAR KEWAT 1746002WL035269 RAJ KUMAR KEWAT 00415 SBIN0014686 600 600 Processed 12/04/2024 301714111 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 15195 15195
219 ANUPPUR MP-46-002-040-001/209
(PAYARI NO.2) 		1746002000NRG24280220240747144 28/02/2024 BELA KEWAT 1746002WL035269 BELA KEWAT 00666 IDFB0041381 900 900 Processed 12/04/2024 301714111 BELAKEWAT STATE BANK OF INDIA(508548)
220 ANUPPUR MP-46-002-040-001/333-A
(PAYARI NO.2) 		1746002000NRG24280220240747173 28/02/2024 UTRA BAI KEWAT 1746002WL035269 UTRA BAI KEWAT 00666 IDFB0041381 900 900 Processed 12/04/2024 301714111 UTRABAIKEWAT IDFC BANK LIMITED(608117)
SubTotal 1800 1800
221 ANUPPUR MP-46-002-040-001/118-A
(PAYARI NO.2) 		1746002000NRG24280220240747125 28/02/2024 HETRAM CHAUDHARY 1746002WL035269 HETRAM CHAUDHARY 00688 FINO0001001 600 600 Processed 13/04/2024 301714111 HETRAMCHAUDHARY FINO PAYMENTS BANK LTD(608001)
222 ANUPPUR MP-46-002-040-001/122-A
(PAYARI NO.2) 		1746002000NRG24280220240747126 28/02/2024 SHOBHNATH KEWAT 1746002WL035269 SHOBHNATH KEWAT 00688 FINO0001001 750 750 Processed 13/04/2024 301714111 SHOBHNATHKEWAT FINO PAYMENTS BANK LTD(608001)
223 ANUPPUR MP-46-002-040-001/194
(PAYARI NO.2) 		1746002000NRG24280220240747139 28/02/2024 neel kali 1746002WL035269 neel kali 00688 FINO0001001 900 900 Processed 13/04/2024 301714111 neelkali FINO PAYMENTS BANK LTD(608001)
224 ANUPPUR MP-46-002-040-001/196-B
(PAYARI NO.2) 		1746002000NRG24280220240747141 28/02/2024 LALIT KUMAR KEWAT 1746002WL035269 LALIT KUMAR KEWAT 00688 FINO0001001 900 900 Processed 12/04/2024 301714111 LALITKUMARKEWAT STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-040-001/36-A
(PAYARI NO.2) 		1746002040NRG24280220240747077 28/02/2024 MAMTA KEWAT 1746002040WL035267 MAMTA KEWAT 00688 FINO0001001 755 755 Processed 13/04/2024 301714111 MAMTAKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3905 3905
226 ANUPPUR MP-46-002-029-001/253-A
(KHODRI NO.1) 		1746002029NRG24280220240745937 28/02/2024 BHIMSEN BAIGA 1746002029WL035210 BHIMSEN BAIGA 00688 FINO0001446 2652 2652 Processed 13/04/2024 301714111 BHIMSENBAIGA FINO PAYMENTS BANK LTD(608001)
227 ANUPPUR MP-46-002-040-001/368-B
(PAYARI NO.2) 		1746002000NRG24280220240747184 28/02/2024 SAVITRI BAI 1746002WL035269 SAVITRI BAI 00688 FINO0001446 900 900 Processed 13/04/2024 301714111 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3552 3552
228 ANUPPUR MP-46-002-003-001/40
(BADIKHAR) 		1746002003NRG24280220240746165 28/02/2024 NARMADA PRASAD 1746002003WL035223 NARMADA PRASAD 00691 IPOS0000001 180 180 Processed 12/04/2024 301714111 NARMADAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
229 ANUPPUR MP-46-002-009-001/72-A
(BHAD) 		1746002009NRG24280220240744675 28/02/2024 Rajkumari Panika 1746002009WL035151 Rajkumari Panika 00691 IPOS0000001 1365 1365 Processed 12/04/2024 301714111 RajkumariPanika INDIA POST PAYMENTS BANK LIMITED(508528)
230 ANUPPUR MP-46-002-009-001/72-A
(BHAD) 		1746002009NRG24280220240744674 28/02/2024 Raju Panika 1746002009WL035151 Raju Panika 00691 IPOS0000001 1365 1365 Processed 12/04/2024 301714111 RajuPanika INDIA POST PAYMENTS BANK LIMITED(508528)
231 ANUPPUR MP-46-002-009-001/82
(BHAD) 		1746002009NRG24280220240744677 28/02/2024 Rajkumar Prajapati 1746002009WL035151 Rajkumar Prajapati 00691 IPOS0000001 1365 1365 Processed 12/04/2024 301714111 RajkumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
232 ANUPPUR MP-46-002-019-001/23
(DEORI) 		1746002019NRG24280220240746350 28/02/2024 SAMAR SINGH 1746002019WL035234 SAMAR SINGH 00691 IPOS0000001 1140 1140 Processed 12/04/2024 301714111 SAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 ANUPPUR MP-46-002-029-001/49-A
(KHODRI NO.1) 		1746002029NRG24280220240745942 28/02/2024 JYOTI DEVI BAIGA 1746002029WL035210 JYOTI DEVI BAIGA 00691 IPOS0000001 2652 2652 Processed 12/04/2024 301714111 JYOTIDEVIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8067 8067
234 ANUPPUR MP-46-002-003-001/34-B
(BADIKHAR) 		1746002003NRG24280220240746163 28/02/2024 PARMILA BAI 1746002003WL035223 PARMILA BAI 00697 BKID0MG1504 180 180 Processed 12/04/2024 301714111 PARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
235 ANUPPUR MP-46-002-009-001/252-A
(BHAD) 		1746002009NRG24280220240744666 28/02/2024 Kumari Varsha Tivari 1746002009WL035151 Kumari Varsha Tivari 00697 BKID0MG1504 1365 1365 Processed 12/04/2024 301714111 KumariVarshaTivari STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-009-001/304
(BHAD) 		1746002009NRG24280220240744669 28/02/2024 GHHALLU 1746002009WL035151 GHHALLU 00697 BKID0MG1504 1365 1365 Processed 12/04/2024 301714111 GHHALLU NARMADA JHABUA GRAMIN BANK(508515)
237 ANUPPUR MP-46-002-009-001/87-C
(BHAD) 		1746002009NRG24280220240744678 28/02/2024 Deenu Kewat 1746002009WL035151 Deenu Kewat 00697 BKID0MG1504 1365 1365 Processed 12/04/2024 301714111 DeenuKewat NARMADA JHABUA GRAMIN BANK(508515)
238 ANUPPUR MP-46-002-009-001/93
(BHAD) 		1746002009NRG24280220240744679 28/02/2024 subhran 1746002009WL035151 subhran 00697 BKID0MG1504 1365 1365 Processed 12/04/2024 301714111 subhran NARMADA JHABUA GRAMIN BANK(508515)
239 ANUPPUR MP-46-002-040-001/101
(PAYARI NO.2) 		1746002040NRG24280220240747056 28/02/2024 KAMLESHWAR PRASAD 1746002040WL035267 KAMLESHWAR PRASAD 00697 BKID0MG1504 755 755 Processed 13/04/2024 301714111 KAMLESHWARPRASAD FINO PAYMENTS BANK LTD(608001)
240 ANUPPUR MP-46-002-040-001/199
(PAYARI NO.2) 		1746002040NRG24280220240747064 28/02/2024 REKHA YADAV 1746002040WL035267 REKHA YADAV 00697 BKID0MG1504 906 906 Processed 12/04/2024 301714111 REKHAYADAV STATE BANK OF INDIA(508548)
SubTotal 7301 7301
241 ANUPPUR MP-46-002-036-001/181
(PADAUR) 		1746002036NRG24280220240744655 28/02/2024 DHARAM PAL KEWAT 1746002036WL035150 DHARAM PAL KEWAT 00697 BKID0NAMRGB 100 100 Processed 12/04/2024 301714111 DHARAMPALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
242 ANUPPUR MP-46-002-040-001/146
(PAYARI NO.2) 		1746002000NRG24280220240747130 28/02/2024 KAMLESH KEWAT 1746002WL035269 KAMLESH KEWAT 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 301714111 KAMLESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 700 700
Total 223610 223610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_280224APB_FTO_478364 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 906
2 ANUPPUR MP1746002_280224APB_FTO_478364 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1365
3 ANUPPUR MP1746002_280224APB_FTO_478364 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2652
4 ANUPPUR MP1746002_280224APB_FTO_478364 Central Bank Of India CBIN0283071 KOTMA 5823
5 ANUPPUR MP1746002_280224APB_FTO_478364 Indian Bank IDIB000D586 Devgawan 37620
6 ANUPPUR MP1746002_280224APB_FTO_478364 Indian Bank IDIB000K653 Keshwahi 900
7 ANUPPUR MP1746002_280224APB_FTO_478364 State Bank of India SBIN0002869 KOTMA 12169
8 ANUPPUR MP1746002_280224APB_FTO_478364 State Bank of India SBIN0006072 BIJURI 900
9 ANUPPUR MP1746002_280224APB_FTO_478364 State Bank of India SBIN0007224 JAMUNA COLLIERY 29403
10 ANUPPUR MP1746002_280224APB_FTO_478364 State Bank of India SBIN0007902 KOTMA COLLIERY 91352
11 ANUPPUR MP1746002_280224APB_FTO_478364 State Bank of India SBIN0014686 AMADAND 15195
12 ANUPPUR MP1746002_280224APB_FTO_478364 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1800
13 ANUPPUR MP1746002_280224APB_FTO_478364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3905
14 ANUPPUR MP1746002_280224APB_FTO_478364 Fino Payments Bank Ltd FINO0001446 MP RO 3552
15 ANUPPUR MP1746002_280224APB_FTO_478364 India Post Payments Bank IPOS0000001 Shahdol 8067
16 ANUPPUR MP1746002_280224APB_FTO_478364 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 7301
17 ANUPPUR MP1746002_280224APB_FTO_478364 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 100
18 ANUPPUR MP1746002_280224APB_FTO_478364 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 600

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