Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_060224APB_FTO_455206
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-46-002-028-001/251-A
(KADAMTOLA) 		1746002028NRG24060220240683669 06/02/2024 SILOCHANI BAI 1746002028WL032263 SILOCHANI BAI 00089 CBIN0281692 2600 2600 Processed 26/03/2024 004496195 SILOCHANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
2 ANUPPUR MP-46-002-050-001/69
(TANKI) 		1746002050NRG24050220240682468 06/02/2024 RAMKUMAR SINGH 1746002050WL032216 RAMKUMAR SINGH 00089 CBIN0281870 1020 1020 Processed 26/03/2024 004496195 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
3 ANUPPUR MP-46-002-026-001/78-A
(JARRATOLA) 		1746002026NRG24060220240683356 06/02/2024 VEDPRAKAS JAISWAL 1746002026WL032251 VEDPRAKAS JAISWAL 00089 CBIN0282059 1002 1002 Processed 26/03/2024 004496195 VEDPRAKASJAISWAL CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-028-001/253
(KADAMTOLA) 		1746002028NRG24060220240683671 06/02/2024 MUNNI BAI 1746002028WL032263 MUNNI BAI 00089 CBIN0282059 2600 2600 Processed 26/03/2024 004496195 MUNNIBAI STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-050-001/194-B
(TANKI) 		1746002050NRG24050220240682454 06/02/2024 MANBODH 1746002050WL032216 MANBODH 00089 CBIN0282059 1020 1020 Processed 26/03/2024 004496195 MANBODH CENTRAL BANK OF INDIA(607115)
SubTotal 4622 4622
6 ANUPPUR MP-46-002-032-001/353-C
(LATAR) 		1746002000NRG24060220240684543 06/02/2024 RAMMANOHAR 1746002WL032304 RAMMANOHAR 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004496195 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
7 ANUPPUR MP-46-002-026-001/104-A
(JARRATOLA) 		1746002026NRG24060220240683315 06/02/2024 SITARAM JAISWAL 1746002026WL032251 SITARAM JAISWAL 00089 CBIN0283071 1002 1002 Processed 26/03/2024 004496195 SITARAMJAISWAL CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-026-003/36
(JARRATOLA) 		1746002026NRG24060220240683372 06/02/2024 SHIVKALI SINGH 1746002026WL032251 SHIVKALI SINGH 00089 CBIN0283071 1002 1002 Processed 26/03/2024 004496195 SHIVKALISINGH UNION BANK OF INDIA(508500)
9 ANUPPUR MP-46-002-032-001/348-A
(LATAR) 		1746002000NRG24060220240684541 06/02/2024 RASHMI CHAUDHARI 1746002WL032304 RASHMI CHAUDHARI 00089 CBIN0283071 1200 1200 Processed 26/03/2024 004496195 RASHMICHAUDHARI CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-040-001/273-A
(PAYARI NO.2) 		1746002040NRG24060220240686162 06/02/2024 chameli bai kewat 1746002040WL032352 chameli bai kewat 00089 CBIN0283071 906 906 Processed 26/03/2024 004496195 chamelibaikewat STATE BANK OF INDIA(508548)
SubTotal 4110 4110
11 ANUPPUR MP-46-002-040-001/149
(PAYARI NO.2) 		1746002040NRG24060220240686134 06/02/2024 KEMAL PRASAD KEWAT 1746002040WL032352 KEMAL PRASAD KEWAT 00089 CBIN0283950 906 906 Processed 26/03/2024 004496195 KEMALPRASADKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 906 906
12 ANUPPUR MP-46-002-030-002/122-B
(KHODRI NO.2) 		1746002030NRG24060220240683801 06/02/2024 NETRAM PRASAD KEWAT 1746002030WL032267 NETRAM PRASAD KEWAT 00089 CBIN0283951 800 800 Processed 26/03/2024 004496195 NETRAMPRASADKEWAT STATE BANK OF INDIA(508548)
SubTotal 800 800
13 ANUPPUR MP-46-002-028-001/36-B
(KADAMTOLA) 		1746002028NRG24060220240683678 06/02/2024 YASHODA YADAV 1746002028WL032263 YASHODA YADAV 00176 IDIB000D586 2200 2200 Processed 27/03/2024 004496195 YASHODAYADAV INDIAN BANK(607105)
14 ANUPPUR MP-46-002-028-001/421
(KADAMTOLA) 		1746002028NRG24060220240683685 06/02/2024 RITA MAHRA 1746002028WL032263 RITA MAHRA 00176 IDIB000D586 2600 2600 Processed 27/03/2024 004496195 RITAMAHRA INDIAN BANK(607105)
SubTotal 4800 4800
15 ANUPPUR MP-46-002-028-001/416
(KADAMTOLA) 		1746002028NRG24060220240683683 06/02/2024 AMIT KUMAR MAHRA 1746002028WL032263 AMIT KUMAR MAHRA 00415 SBIN0002821 2600 2600 Processed 26/03/2024 004496195 AMITKUMARMAHRA STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-050-001/69-A
(TANKI) 		1746002050NRG24050220240682469 06/02/2024 hari singh 1746002050WL032216 hari singh 00415 SBIN0002821 170 170 Processed 26/03/2024 004496195 harisingh STATE BANK OF INDIA(508548)
SubTotal 2770 2770
17 ANUPPUR MP-46-002-004-001/1000
(BADRA) 		1746002004NRG24060220240685424 06/02/2024 gayatri 1746002004WL032329 gayatri 00415 SBIN0002869 1149 1149 Processed 26/03/2024 004496195 gayatri STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-004-001/1075
(BADRA) 		1746002004NRG24060220240685427 06/02/2024 ASHA DEVI 1746002004WL032329 ASHA DEVI 00415 SBIN0002869 1206 1206 Processed 26/03/2024 004496195 ASHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANUPPUR MP-46-002-004-001/1075
(BADRA) 		1746002004NRG24060220240685426 06/02/2024 DEVLAL KEWAT 1746002004WL032329 DEVLAL KEWAT 00415 SBIN0002869 1206 1206 Processed 26/03/2024 004496195 DEVLALKEWAT STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-004-001/152
(BADRA) 		1746002004NRG24060220240685434 06/02/2024 BIRSA DAS 1746002004WL032329 BIRSA DAS 00415 SBIN0002869 1206 1206 Processed 26/03/2024 004496195 BIRSADAS STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-004-001/152
(BADRA) 		1746002004NRG24060220240685433 06/02/2024 MAMTA BAI 1746002004WL032329 MAMTA BAI 00415 SBIN0002869 1206 1206 Processed 26/03/2024 004496195 MAMTABAI STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-004-001/250
(BADRA) 		1746002004NRG24060220240685441 06/02/2024 rewati 1746002004WL032329 rewati 00415 SBIN0002869 1206 1206 Processed 26/03/2024 004496195 rewati STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-004-001/254-B
(BADRA) 		1746002004NRG24060220240685442 06/02/2024 Rajendra Prasad Kewat 1746002004WL032329 Rajendra Prasad Kewat 00415 SBIN0002869 574 574 Processed 26/03/2024 004496195 RajendraPrasadKewat STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-004-001/33
(BADRA) 		1746002004NRG24060220240685444 06/02/2024 Prabhalata 1746002004WL032329 Prabhalata 00415 SBIN0002869 383 383 Processed 26/03/2024 004496195 Prabhalata CENTRAL BANK OF INDIA(607115)
25 ANUPPUR MP-46-002-004-001/330
(BADRA) 		1746002004NRG24060220240685445 06/02/2024 GendLal 1746002004WL032329 GendLal 00415 SBIN0002869 1206 1206 Processed 26/03/2024 004496195 GendLal STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-004-001/330
(BADRA) 		1746002004NRG24060220240685446 06/02/2024 JAMUNI BAI 1746002004WL032329 JAMUNI BAI 00415 SBIN0002869 1206 1206 Processed 26/03/2024 004496195 JAMUNIBAI STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-004-001/389
(BADRA) 		1746002004NRG24060220240685448 06/02/2024 SHUSHEELA 1746002004WL032329 SHUSHEELA 00415 SBIN0002869 1206 1206 Processed 26/03/2024 004496195 SHUSHEELA STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-004-001/389-A
(BADRA) 		1746002004NRG24060220240685449 06/02/2024 SUNIL 1746002004WL032329 SUNIL 00415 SBIN0002869 1206 1206 Processed 26/03/2024 004496195 SUNIL STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-004-001/445
(BADRA) 		1746002004NRG24060220240685451 06/02/2024 DANIYA 1746002004WL032329 DANIYA 00415 SBIN0002869 1149 1149 Processed 26/03/2024 004496195 DANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANUPPUR MP-46-002-004-001/445
(BADRA) 		1746002004NRG24060220240685452 06/02/2024 shani prasad Baiga 1746002004WL032329 shani prasad Baiga 00415 SBIN0002869 1149 1149 Processed 26/03/2024 004496195 shaniprasadBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANUPPUR MP-46-002-004-001/457
(BADRA) 		1746002004NRG24060220240685453 06/02/2024 BADIYA 1746002004WL032329 BADIYA 00415 SBIN0002869 1149 1149 Processed 26/03/2024 004496195 BADIYA STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-004-001/54
(BADRA) 		1746002004NRG24060220240685459 06/02/2024 LAKHAN 1746002004WL032329 LAKHAN 00415 SBIN0002869 1206 1206 Processed 26/03/2024 004496195 LAKHAN STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-004-001/559-A
(BADRA) 		1746002004NRG24060220240685461 06/02/2024 Mohan Baiga 1746002004WL032329 Mohan Baiga 00415 SBIN0002869 1149 1149 Processed 26/03/2024 004496195 MohanBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
34 ANUPPUR MP-46-002-004-001/597
(BADRA) 		1746002004NRG24060220240685462 06/02/2024 PUSPA 1746002004WL032329 PUSPA 00415 SBIN0002869 1149 1149 Processed 26/03/2024 004496195 PUSPA STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-004-001/597-A
(BADRA) 		1746002004NRG24060220240685464 06/02/2024 CHANDA KEWAT 1746002004WL032329 CHANDA KEWAT 00415 SBIN0002869 1206 1206 Processed 26/03/2024 004496195 CHANDAKEWAT STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-004-001/597-A
(BADRA) 		1746002004NRG24060220240685463 06/02/2024 om prakash 1746002004WL032329 om prakash 00415 SBIN0002869 1206 1206 Processed 26/03/2024 004496195 omprakash STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-004-001/93-A
(BADRA) 		1746002004NRG24060220240685469 06/02/2024 NAGESHWAR BAIGA 1746002004WL032329 NAGESHWAR BAIGA 00415 SBIN0002869 1149 1149 Processed 26/03/2024 004496195 NAGESHWARBAIGA STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-004-001/94
(BADRA) 		1746002004NRG24060220240685470 06/02/2024 manmati 1746002004WL032329 manmati 00415 SBIN0002869 1149 1149 Processed 26/03/2024 004496195 manmati INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANUPPUR MP-46-002-026-001/100
(JARRATOLA) 		1746002026NRG24060220240683312 06/02/2024 daduram 1746002026WL032251 daduram 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 daduram STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-026-001/102
(JARRATOLA) 		1746002026NRG24060220240683313 06/02/2024 SASKUMAR JAISWAL 1746002026WL032251 SASKUMAR JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 SASKUMARJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANUPPUR MP-46-002-026-001/104
(JARRATOLA) 		1746002026NRG24060220240683314 06/02/2024 suket jaiswal 1746002026WL032251 suket jaiswal 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 suketjaiswal STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-026-001/106-A
(JARRATOLA) 		1746002026NRG24060220240683316 06/02/2024 JAMUNA 1746002026WL032251 JAMUNA 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 JAMUNA STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-026-001/106-A
(JARRATOLA) 		1746002026NRG24060220240683317 06/02/2024 RAMBHU BAI KEWAT 1746002026WL032251 RAMBHU BAI KEWAT 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 RAMBHUBAIKEWAT STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-026-001/107
(JARRATOLA) 		1746002026NRG24060220240683318 06/02/2024 BHAGBATI 1746002026WL032251 BHAGBATI 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 BHAGBATI STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-026-001/107
(JARRATOLA) 		1746002026NRG24060220240683319 06/02/2024 PRMOD KEWAT 1746002026WL032251 PRMOD KEWAT 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 PRMODKEWAT STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-026-001/110
(JARRATOLA) 		1746002026NRG24060220240683320 06/02/2024 rajkumar jaiswal 1746002026WL032251 rajkumar jaiswal 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 rajkumarjaiswal STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-026-001/110-A
(JARRATOLA) 		1746002026NRG24060220240683321 06/02/2024 SANTOSH KUMAR JAISWAL 1746002026WL032251 SANTOSH KUMAR JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 SANTOSHKUMARJAISWAL STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-026-001/113
(JARRATOLA) 		1746002026NRG24060220240683322 06/02/2024 behan 1746002026WL032251 behan 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 behan STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-026-001/113-A
(JARRATOLA) 		1746002026NRG24060220240683323 06/02/2024 bhagvandash jaiswal 1746002026WL032251 bhagvandash jaiswal 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 bhagvandashjaiswal STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-026-001/12
(JARRATOLA) 		1746002026NRG24060220240683324 06/02/2024 PARMESH JAISWAL 1746002026WL032251 PARMESH JAISWAL 00415 SBIN0002869 501 501 Processed 26/03/2024 004496195 PARMESHJAISWAL STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-026-001/122-A
(JARRATOLA) 		1746002026NRG24060220240683325 06/02/2024 HOHITRAM JAISWAL 1746002026WL032251 HOHITRAM JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 HOHITRAMJAISWAL STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-026-001/124
(JARRATOLA) 		1746002026NRG24060220240683326 06/02/2024 mahajan 1746002026WL032251 mahajan 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 mahajan STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-026-001/124
(JARRATOLA) 		1746002026NRG24060220240683327 06/02/2024 sukvariya 1746002026WL032251 sukvariya 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 sukvariya STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-026-001/128
(JARRATOLA) 		1746002026NRG24060220240683328 06/02/2024 CHUBBU 1746002026WL032251 CHUBBU 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 CHUBBU STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-026-001/129
(JARRATOLA) 		1746002026NRG24060220240683329 06/02/2024 deepak jaiswal 1746002026WL032251 deepak jaiswal 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 deepakjaiswal STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-026-001/131
(JARRATOLA) 		1746002026NRG24060220240683331 06/02/2024 BRAJMOHAN 1746002026WL032251 BRAJMOHAN 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 BRAJMOHAN STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-026-001/131-A
(JARRATOLA) 		1746002026NRG24060220240683332 06/02/2024 LALAN JAISWAL 1746002026WL032251 LALAN JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 LALANJAISWAL STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-026-001/140
(JARRATOLA) 		1746002026NRG24060220240683334 06/02/2024 SHIV PRASAD JAISWAL 1746002026WL032251 SHIV PRASAD JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 SHIVPRASADJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 ANUPPUR MP-46-002-026-001/161
(JARRATOLA) 		1746002026NRG24060220240683335 06/02/2024 MUNNI JAISWAL 1746002026WL032251 MUNNI JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 MUNNIJAISWAL STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-026-001/178
(JARRATOLA) 		1746002026NRG24060220240683336 06/02/2024 PABHUDYAL 1746002026WL032251 PABHUDYAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 PABHUDYAL CENTRAL BANK OF INDIA(607115)
61 ANUPPUR MP-46-002-026-001/178-A
(JARRATOLA) 		1746002026NRG24060220240683337 06/02/2024 SURESH KUMAR JAISWAL 1746002026WL032251 SURESH KUMAR JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 SURESHKUMARJAISWAL STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-026-001/18
(JARRATOLA) 		1746002026NRG24060220240683338 06/02/2024 GYABATI JAISWAL 1746002026WL032251 GYABATI JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 GYABATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 ANUPPUR MP-46-002-026-001/184-A
(JARRATOLA) 		1746002026NRG24060220240683339 06/02/2024 KANSI JAISWAL 1746002026WL032251 KANSI JAISWAL 00415 SBIN0002869 167 167 Processed 26/03/2024 004496195 KANSIJAISWAL STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-026-001/184-A
(JARRATOLA) 		1746002026NRG24060220240683340 06/02/2024 rukmun 1746002026WL032251 rukmun 00415 SBIN0002869 167 167 Processed 26/03/2024 004496195 rukmun STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-026-001/19
(JARRATOLA) 		1746002026NRG24060220240683341 06/02/2024 janiya 1746002026WL032251 janiya 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 janiya STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-026-001/2
(JARRATOLA) 		1746002026NRG24060220240683342 06/02/2024 mundra 1746002026WL032251 mundra 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 mundra STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-026-001/20
(JARRATOLA) 		1746002026NRG24060220240683343 06/02/2024 PREMVATI 1746002026WL032251 PREMVATI 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 PREMVATI STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-026-001/26-A
(JARRATOLA) 		1746002026NRG24060220240683345 06/02/2024 BELVATI JAISWAL 1746002026WL032251 BELVATI JAISWAL 00415 SBIN0002869 668 668 Processed 26/03/2024 004496195 BELVATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 ANUPPUR MP-46-002-026-001/26-A
(JARRATOLA) 		1746002026NRG24060220240683344 06/02/2024 RUPSAY BIGA 1746002026WL032251 RUPSAY BIGA 00415 SBIN0002869 501 501 Processed 26/03/2024 004496195 RUPSAYBIGA STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-026-001/27
(JARRATOLA) 		1746002026NRG24060220240683346 06/02/2024 MADHURI JAISWAL 1746002026WL032251 MADHURI JAISWAL 00415 SBIN0002869 668 668 Processed 26/03/2024 004496195 MADHURIJAISWAL STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-026-001/35
(JARRATOLA) 		1746002026NRG24060220240683347 06/02/2024 LALLULAL JAISWAL 1746002026WL032251 LALLULAL JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 LALLULALJAISWAL STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-026-001/47
(JARRATOLA) 		1746002026NRG24060220240683348 06/02/2024 subhadri jaiswal 1746002026WL032251 subhadri jaiswal 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 subhadrijaiswal STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-026-001/53-A
(JARRATOLA) 		1746002026NRG24060220240683349 06/02/2024 KAILAS JAISWAL 1746002026WL032251 KAILAS JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 KAILASJAISWAL STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-026-001/59
(JARRATOLA) 		1746002026NRG24060220240683350 06/02/2024 RAJU JAISWAL 1746002026WL032251 RAJU JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 RAJUJAISWAL STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-026-001/59
(JARRATOLA) 		1746002026NRG24060220240683351 06/02/2024 shyambati 1746002026WL032251 shyambati 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 shyambati STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-026-001/63
(JARRATOLA) 		1746002026NRG24060220240683352 06/02/2024 AMRITLAL JAISWAL 1746002026WL032251 AMRITLAL JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 AMRITLALJAISWAL STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-026-001/73
(JARRATOLA) 		1746002026NRG24060220240683353 06/02/2024 jagatram 1746002026WL032251 jagatram 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 jagatram CENTRAL BANK OF INDIA(607115)
78 ANUPPUR MP-46-002-026-001/78
(JARRATOLA) 		1746002026NRG24060220240683355 06/02/2024 RADHA BAI JAISWAL 1746002026WL032251 RADHA BAI JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 RADHABAIJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
79 ANUPPUR MP-46-002-026-001/78
(JARRATOLA) 		1746002026NRG24060220240683354 06/02/2024 RAMADHAR JAISWAL 1746002026WL032251 RAMADHAR JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 RAMADHARJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 ANUPPUR MP-46-002-026-001/78-A
(JARRATOLA) 		1746002026NRG24060220240683357 06/02/2024 MANISHA JAISWAL 1746002026WL032251 MANISHA JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 MANISHAJAISWAL STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-026-001/8
(JARRATOLA) 		1746002026NRG24060220240683358 06/02/2024 RAMDYAL JAISWAL 1746002026WL032251 RAMDYAL JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 RAMDYALJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 ANUPPUR MP-46-002-026-001/9
(JARRATOLA) 		1746002026NRG24060220240683359 06/02/2024 SUSILA JAISWAL 1746002026WL032251 SUSILA JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 SUSILAJAISWAL STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-026-001/90-A
(JARRATOLA) 		1746002026NRG24060220240683360 06/02/2024 MANISHA JAISWAL 1746002026WL032251 MANISHA JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 MANISHAJAISWAL STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-026-001/92-A
(JARRATOLA) 		1746002026NRG24060220240683361 06/02/2024 SONNA PAW 1746002026WL032251 SONNA PAW 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 SONNAPAW STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-026-001/96
(JARRATOLA) 		1746002026NRG24060220240683363 06/02/2024 geeta jaiswal 1746002026WL032251 geeta jaiswal 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 geetajaiswal STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-026-001/96
(JARRATOLA) 		1746002026NRG24060220240683362 06/02/2024 KESAR JAISWAL 1746002026WL032251 KESAR JAISWAL 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 KESARJAISWAL STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-026-001/97-C
(JARRATOLA) 		1746002026NRG24060220240683366 06/02/2024 savita 1746002026WL032251 savita 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 savita CENTRAL BANK OF INDIA(607115)
88 ANUPPUR MP-46-002-026-001/97-C
(JARRATOLA) 		1746002026NRG24060220240683365 06/02/2024 sonu jaiswal 1746002026WL032251 sonu jaiswal 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 sonujaiswal CENTRAL BANK OF INDIA(607115)
89 ANUPPUR MP-46-002-026-003/12
(JARRATOLA) 		1746002026NRG24060220240683367 06/02/2024 kamalbati 1746002026WL032251 kamalbati 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 kamalbati STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-026-003/15
(JARRATOLA) 		1746002026NRG24060220240683368 06/02/2024 gorelal 1746002026WL032251 gorelal 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 gorelal STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-026-003/18-A
(JARRATOLA) 		1746002026NRG24060220240683369 06/02/2024 sundariya 1746002026WL032251 sundariya 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 sundariya STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-026-003/20
(JARRATOLA) 		1746002026NRG24060220240683370 06/02/2024 ENDRANA SIGH 1746002026WL032251 ENDRANA SIGH 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 ENDRANASIGH STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-026-003/23-B
(JARRATOLA) 		1746002026NRG24060220240683371 06/02/2024 AMARBATI 1746002026WL032251 AMARBATI 00415 SBIN0002869 835 835 Processed 26/03/2024 004496195 AMARBATI STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-026-003/9-A
(JARRATOLA) 		1746002026NRG24060220240683373 06/02/2024 chotelal 1746002026WL032251 chotelal 00415 SBIN0002869 1002 1002 Processed 26/03/2024 004496195 chotelal STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-028-001/108
(KADAMTOLA) 		1746002028NRG24060220240683653 06/02/2024 Tiwari lal mahra 1746002028WL032263 Tiwari lal mahra 00415 SBIN0002869 2600 2600 Processed 26/03/2024 004496195 Tiwarilalmahra STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-028-001/154
(KADAMTOLA) 		1746002028NRG24060220240683659 06/02/2024 jagdeesh 1746002028WL032263 jagdeesh 00415 SBIN0002869 2600 2600 Processed 26/03/2024 004496195 jagdeesh STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-028-001/158
(KADAMTOLA) 		1746002028NRG24060220240683661 06/02/2024 RAMSINGH 1746002028WL032263 RAMSINGH 00415 SBIN0002869 2600 2600 Processed 26/03/2024 004496195 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 ANUPPUR MP-46-002-028-001/160-A
(KADAMTOLA) 		1746002028NRG24060220240683663 06/02/2024 Meena Kewat 1746002028WL032263 Meena Kewat 00415 SBIN0002869 1200 1200 Processed 26/03/2024 004496195 MeenaKewat GENERAL POST OFFICE(607245)
99 ANUPPUR MP-46-002-028-001/160-A
(KADAMTOLA) 		1746002028NRG24060220240683662 06/02/2024 Santosh Kewat 1746002028WL032263 Santosh Kewat 00415 SBIN0002869 1200 1200 Processed 26/03/2024 004496195 SantoshKewat STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-028-001/283
(KADAMTOLA) 		1746002028NRG24060220240683672 06/02/2024 RUPA MAHRA 1746002028WL032263 RUPA MAHRA 00415 SBIN0002869 2600 2600 Processed 26/03/2024 004496195 RUPAMAHRA STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-028-001/285
(KADAMTOLA) 		1746002028NRG24060220240683674 06/02/2024 ghasiram 1746002028WL032263 ghasiram 00415 SBIN0002869 2600 2600 Processed 26/03/2024 004496195 ghasiram STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-028-001/298
(KADAMTOLA) 		1746002028NRG24060220240683676 06/02/2024 ratan 1746002028WL032263 ratan 00415 SBIN0002869 2600 2600 Processed 26/03/2024 004496195 ratan STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-028-001/306
(KADAMTOLA) 		1746002028NRG24060220240683677 06/02/2024 gudiya bai 1746002028WL032263 gudiya bai 00415 SBIN0002869 2600 2600 Processed 26/03/2024 004496195 gudiyabai STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-028-001/399
(KADAMTOLA) 		1746002028NRG24060220240683681 06/02/2024 geeta 1746002028WL032263 geeta 00415 SBIN0002869 2600 2600 Processed 26/03/2024 004496195 geeta STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-028-001/414
(KADAMTOLA) 		1746002028NRG24060220240683682 06/02/2024 Umesh Kumar Kewat 1746002028WL032263 Umesh Kumar Kewat 00415 SBIN0002869 2600 2600 Processed 26/03/2024 004496195 UmeshKumarKewat STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-028-001/421
(KADAMTOLA) 		1746002028NRG24060220240683684 06/02/2024 JAGANNATH MAHRA 1746002028WL032263 JAGANNATH MAHRA 00415 SBIN0002869 2600 2600 Processed 26/03/2024 004496195 JAGANNATHMAHRA STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-040-001/248-A
(PAYARI NO.2) 		1746002040NRG24060220240686154 06/02/2024 MAMTA KEWAT 1746002040WL032352 MAMTA KEWAT 00415 SBIN0002869 906 906 Processed 26/03/2024 004496195 MAMTAKEWAT STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-040-001/318-A
(PAYARI NO.2) 		1746002040NRG24060220240686172 06/02/2024 HEMVATI SINGH 1746002040WL032352 HEMVATI SINGH 00415 SBIN0002869 302 302 Processed 26/03/2024 004496195 HEMVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 ANUPPUR MP-46-002-050-001/173
(TANKI) 		1746002050NRG24050220240682439 06/02/2024 ITWARIYA 1746002050WL032216 ITWARIYA 00415 SBIN0002869 1020 1020 Processed 26/03/2024 004496195 ITWARIYA STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-050-001/182
(TANKI) 		1746002050NRG24050220240682447 06/02/2024 ROHAN SINGH 1746002050WL032216 ROHAN SINGH 00415 SBIN0002869 1020 1020 Processed 26/03/2024 004496195 ROHANSINGH STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-050-001/195
(TANKI) 		1746002050NRG24050220240682455 06/02/2024 REENA MASHKO 1746002050WL032216 REENA MASHKO 00415 SBIN0002869 1020 1020 Processed 26/03/2024 004496195 REENAMASHKO STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-050-001/207
(TANKI) 		1746002050NRG24050220240682458 06/02/2024 BEBI SINGH 1746002050WL032216 BEBI SINGH 00415 SBIN0002869 1020 1020 Processed 26/03/2024 004496195 BEBISINGH UNION BANK OF INDIA(508500)
SubTotal 110914 110914
113 ANUPPUR MP-46-002-050-001/5-B
(TANKI) 		1746002050NRG24050220240682464 06/02/2024 MAN KUNWAR VISHVAKARMA 1746002050WL032216 MAN KUNWAR VISHVAKARMA 00415 SBIN0006900 1020 1020 Processed 26/03/2024 004496195 MANKUNWARVISHVAKARMA STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-050-001/54-A
(TANKI) 		1746002050NRG24050220240682466 06/02/2024 sangeeta 1746002050WL032216 sangeeta 00415 SBIN0006900 510 510 Processed 26/03/2024 004496195 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1530 1530
115 ANUPPUR MP-46-002-050-001/173
(TANKI) 		1746002050NRG24050220240682441 06/02/2024 MANTI BAI GOND 1746002050WL032216 MANTI BAI GOND 00415 SBIN0006970 1020 1020 Processed 26/03/2024 004496195 MANTIBAIGOND STATE BANK OF INDIA(508548)
SubTotal 1020 1020
116 ANUPPUR MP-46-002-028-001/251-B
(KADAMTOLA) 		1746002028NRG24060220240683670 06/02/2024 VINOD KUMAR MAHRA 1746002028WL032263 VINOD KUMAR MAHRA 00415 SBIN0007223 2600 2600 Processed 26/03/2024 004496195 VINODKUMARMAHRA STATE BANK OF INDIA(508548)
SubTotal 2600 2600
117 ANUPPUR MP-46-002-004-001/396
(BADRA) 		1746002004NRG24060220240685450 06/02/2024 DHANIRAM 1746002004WL032329 DHANIRAM 00415 SBIN0007224 1206 1206 Processed 26/03/2024 004496195 DHANIRAM STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-004-001/672
(BADRA) 		1746002004NRG24060220240685466 06/02/2024 MOHAN SINGH 1746002004WL032329 MOHAN SINGH 00415 SBIN0007224 1149 1149 Processed 26/03/2024 004496195 MOHANSINGH STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-028-001/112
(KADAMTOLA) 		1746002028NRG24060220240683654 06/02/2024 sukhsen 1746002028WL032263 sukhsen 00415 SBIN0007224 2600 2600 Processed 26/03/2024 004496195 sukhsen STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-028-001/126
(KADAMTOLA) 		1746002028NRG24060220240683655 06/02/2024 rambai 1746002028WL032263 rambai 00415 SBIN0007224 2600 2600 Processed 26/03/2024 004496195 rambai STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-028-001/128-A
(KADAMTOLA) 		1746002028NRG24060220240683657 06/02/2024 kusum 1746002028WL032263 kusum 00415 SBIN0007224 2600 2600 Processed 26/03/2024 004496195 kusum STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-028-001/137
(KADAMTOLA) 		1746002028NRG24060220240683658 06/02/2024 CHANDRAWATI 1746002028WL032263 CHANDRAWATI 00415 SBIN0007224 2600 2600 Processed 26/03/2024 004496195 CHANDRAWATI STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-028-001/158
(KADAMTOLA) 		1746002028NRG24060220240683660 06/02/2024 ved kumari 1746002028WL032263 ved kumari 00415 SBIN0007224 2600 2600 Processed 26/03/2024 004496195 vedkumari IDBI BANK(607095)
124 ANUPPUR MP-46-002-028-001/161
(KADAMTOLA) 		1746002028NRG24060220240683664 06/02/2024 munni 1746002028WL032263 munni 00415 SBIN0007224 2600 2600 Processed 26/03/2024 004496195 munni STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-028-001/161-A
(KADAMTOLA) 		1746002028NRG24060220240683665 06/02/2024 Rakesh 1746002028WL032263 Rakesh 00415 SBIN0007224 2600 2600 Processed 26/03/2024 004496195 Rakesh BANK OF BARODA(606985)
126 ANUPPUR MP-46-002-028-001/190
(KADAMTOLA) 		1746002028NRG24060220240683666 06/02/2024 HARIDAS 1746002028WL032263 HARIDAS 00415 SBIN0007224 2600 2600 Processed 26/03/2024 004496195 HARIDAS STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-028-001/206
(KADAMTOLA) 		1746002028NRG24060220240683667 06/02/2024 bablu 1746002028WL032263 bablu 00415 SBIN0007224 2600 2600 Processed 26/03/2024 004496195 bablu STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-028-001/286
(KADAMTOLA) 		1746002028NRG24060220240683675 06/02/2024 ramprasad 1746002028WL032263 ramprasad 00415 SBIN0007224 2600 2600 Processed 26/03/2024 004496195 ramprasad STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-028-001/376
(KADAMTOLA) 		1746002028NRG24060220240683679 06/02/2024 parwati 1746002028WL032263 parwati 00415 SBIN0007224 2600 2600 Processed 26/03/2024 004496195 parwati STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-028-001/399
(KADAMTOLA) 		1746002028NRG24060220240683680 06/02/2024 lalman 1746002028WL032263 lalman 00415 SBIN0007224 2600 2600 Processed 26/03/2024 004496195 lalman STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-028-001/44
(KADAMTOLA) 		1746002028NRG24060220240683686 06/02/2024 ranbai 1746002028WL032263 ranbai 00415 SBIN0007224 2600 2600 Processed 26/03/2024 004496195 ranbai STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-032-001/130
(LATAR) 		1746002000NRG24060220240684511 06/02/2024 RAMKUMAR 1746002WL032304 RAMKUMAR 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 RAMKUMAR STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-032-001/143-A
(LATAR) 		1746002000NRG24060220240684512 06/02/2024 MEENA 1746002WL032304 MEENA 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 MEENA STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-032-001/144
(LATAR) 		1746002000NRG24060220240684513 06/02/2024 bheemsen 1746002WL032304 bheemsen 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 bheemsen STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-032-001/171
(LATAR) 		1746002000NRG24060220240684514 06/02/2024 duijee 1746002WL032304 duijee 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 duijee INDIA POST PAYMENTS BANK LIMITED(508528)
136 ANUPPUR MP-46-002-032-001/179
(LATAR) 		1746002000NRG24060220240684515 06/02/2024 CHAMELI 1746002WL032304 CHAMELI 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 CHAMELI STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-032-001/215
(LATAR) 		1746002000NRG24060220240684516 06/02/2024 HETRAM SVAMI 1746002WL032304 HETRAM SVAMI 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 HETRAMSVAMI STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-032-001/217-A
(LATAR) 		1746002000NRG24060220240684517 06/02/2024 KHELLU 1746002WL032304 KHELLU 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 KHELLU STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-032-001/222-A
(LATAR) 		1746002000NRG24060220240684518 06/02/2024 MAKHAN 1746002WL032304 MAKHAN 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 MAKHAN STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-032-001/227-B
(LATAR) 		1746002000NRG24060220240684520 06/02/2024 RANI 1746002WL032304 RANI 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 RANI STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-032-001/227-C
(LATAR) 		1746002000NRG24060220240684521 06/02/2024 GEETA 1746002WL032304 GEETA 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 GEETA STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-032-001/228-A
(LATAR) 		1746002000NRG24060220240684522 06/02/2024 hem das 1746002WL032304 hem das 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 hemdas STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-032-001/228-A
(LATAR) 		1746002000NRG24060220240684523 06/02/2024 ram kumari 1746002WL032304 ram kumari 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 ramkumari STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-032-001/231
(LATAR) 		1746002000NRG24060220240684526 06/02/2024 SUKHRAM 1746002WL032304 SUKHRAM 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 SUKHRAM STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-032-001/237
(LATAR) 		1746002000NRG24060220240684527 06/02/2024 SURAJU 1746002WL032304 SURAJU 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 SURAJU STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-032-001/246
(LATAR) 		1746002000NRG24060220240684528 06/02/2024 KOUSHAL 1746002WL032304 KOUSHAL 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 KOUSHAL STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-032-001/252
(LATAR) 		1746002000NRG24060220240684529 06/02/2024 HARIDEEN 1746002WL032304 HARIDEEN 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 HARIDEEN STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-032-001/254-A
(LATAR) 		1746002000NRG24060220240684530 06/02/2024 RAKESH KUMAR UPADHYAY 1746002WL032304 RAKESH KUMAR UPADHYAY 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 RAKESHKUMARUPADHYAY STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-032-001/257-A
(LATAR) 		1746002000NRG24060220240684531 06/02/2024 rajeev kumar upadhayay 1746002WL032304 rajeev kumar upadhayay 00415 SBIN0007224 1200 1200 Processed 27/03/2024 004496195 rajeevkumarupadhayay NARMADA JHABUA GRAMIN BANK(508515)
150 ANUPPUR MP-46-002-032-001/262
(LATAR) 		1746002000NRG24060220240684532 06/02/2024 GAURI 1746002WL032304 GAURI 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 GAURI STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-032-001/280
(LATAR) 		1746002000NRG24060220240684534 06/02/2024 BHINASARIYA 1746002WL032304 BHINASARIYA 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 BHINASARIYA STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-032-001/280
(LATAR) 		1746002000NRG24060220240684533 06/02/2024 BIHARI 1746002WL032304 BIHARI 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 BIHARI STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-032-001/32-A
(LATAR) 		1746002000NRG24060220240684536 06/02/2024 santu bai 1746002WL032304 santu bai 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 santubai INDIA POST PAYMENTS BANK LIMITED(508528)
154 ANUPPUR MP-46-002-032-001/320
(LATAR) 		1746002000NRG24060220240684537 06/02/2024 RAIMAT 1746002WL032304 RAIMAT 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 RAIMAT STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-032-001/320-A
(LATAR) 		1746002000NRG24060220240684538 06/02/2024 DURGA 1746002WL032304 DURGA 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 DURGA STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-032-001/341-A
(LATAR) 		1746002000NRG24060220240684539 06/02/2024 satypraksh chaudhary 1746002WL032304 satypraksh chaudhary 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 satyprakshchaudhary CENTRAL BANK OF INDIA(607115)
157 ANUPPUR MP-46-002-032-001/348-A
(LATAR) 		1746002000NRG24060220240684540 06/02/2024 SANTOSH KUMAR CHAUDHARI 1746002WL032304 SANTOSH KUMAR CHAUDHARI 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 SANTOSHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-032-001/350
(LATAR) 		1746002000NRG24060220240684542 06/02/2024 MUNNI 1746002WL032304 MUNNI 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 MUNNI STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-032-001/353-C
(LATAR) 		1746002000NRG24060220240684544 06/02/2024 sarsawati 1746002WL032304 sarsawati 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 sarsawati STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-032-001/365-B
(LATAR) 		1746002000NRG24060220240684545 06/02/2024 RAHUL KUMAR AHIRWAR 1746002WL032304 RAHUL KUMAR AHIRWAR 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 RAHULKUMARAHIRWAR STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-032-001/372-A
(LATAR) 		1746002000NRG24060220240684546 06/02/2024 AMRITIYA BAI KEWAT 1746002WL032304 AMRITIYA BAI KEWAT 00415 SBIN0007224 1200 1200 Rejected 26/03/2024 004496195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 ANUPPUR MP-46-002-032-001/387-A
(LATAR) 		1746002000NRG24060220240684547 06/02/2024 DURGA 1746002WL032304 DURGA 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 DURGA STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-032-001/395
(LATAR) 		1746002000NRG24060220240684548 06/02/2024 ramkali 1746002WL032304 ramkali 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 ramkali STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-032-001/411
(LATAR) 		1746002000NRG24060220240684550 06/02/2024 RAMPRASAD CHOUDHARY 1746002WL032304 RAMPRASAD CHOUDHARY 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 RAMPRASADCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
165 ANUPPUR MP-46-002-032-001/424
(LATAR) 		1746002000NRG24060220240684551 06/02/2024 goori 1746002WL032304 goori 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 goori STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-032-001/428-A
(LATAR) 		1746002000NRG24060220240684553 06/02/2024 dhanraj 1746002WL032304 dhanraj 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 dhanraj STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-032-001/428-A
(LATAR) 		1746002000NRG24060220240684552 06/02/2024 TILAK DAS 1746002WL032304 TILAK DAS 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 TILAKDAS STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-032-001/428-B
(LATAR) 		1746002000NRG24060220240684555 06/02/2024 meena bai 1746002WL032304 meena bai 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 ANUPPUR MP-46-002-032-001/428-B
(LATAR) 		1746002000NRG24060220240684554 06/02/2024 moti lal 1746002WL032304 moti lal 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 motilal STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-032-001/472
(LATAR) 		1746002000NRG24060220240684556 06/02/2024 rajendra 1746002WL032304 rajendra 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
171 ANUPPUR MP-46-002-032-001/472
(LATAR) 		1746002000NRG24060220240684557 06/02/2024 vidya 1746002WL032304 vidya 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 vidya STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-032-001/536
(LATAR) 		1746002000NRG24060220240684558 06/02/2024 kameshwari 1746002WL032304 kameshwari 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 kameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
173 ANUPPUR MP-46-002-032-001/573
(LATAR) 		1746002000NRG24060220240684559 06/02/2024 chandravati 1746002WL032304 chandravati 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 chandravati STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-032-001/594
(LATAR) 		1746002000NRG24060220240684560 06/02/2024 BAL KARAN CHOUDHARY 1746002WL032304 BAL KARAN CHOUDHARY 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 BALKARANCHOUDHARY STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-032-001/596-A
(LATAR) 		1746002000NRG24060220240684561 06/02/2024 SUNITA CHAUDHARI 1746002WL032304 SUNITA CHAUDHARI 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 SUNITACHAUDHARI STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-032-001/64
(LATAR) 		1746002000NRG24060220240684562 06/02/2024 RAMRATI 1746002WL032304 RAMRATI 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
177 ANUPPUR MP-46-002-032-001/81
(LATAR) 		1746002000NRG24060220240684563 06/02/2024 BALRAM 1746002WL032304 BALRAM 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 BALRAM STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-032-001/81
(LATAR) 		1746002000NRG24060220240684564 06/02/2024 RAM KUMARI 1746002WL032304 RAM KUMARI 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 RAMKUMARI STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-032-001/90
(LATAR) 		1746002000NRG24060220240684565 06/02/2024 Bebi Rautel 1746002WL032304 Bebi Rautel 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004496195 BebiRautel STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-050-001/160
(TANKI) 		1746002050NRG24050220240682436 06/02/2024 KIRAN SINGH 1746002050WL032216 KIRAN SINGH 00415 SBIN0007224 510 510 Processed 26/03/2024 004496195 KIRANSINGH STATE BANK OF INDIA(508548)
SubTotal 94265 94265
181 ANUPPUR MP-46-002-032-001/222-B
(LATAR) 		1746002000NRG24060220240684519 06/02/2024 chanda 1746002WL032304 chanda 00415 SBIN0007902 1200 1200 Processed 26/03/2024 004496195 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
182 ANUPPUR MP-46-002-032-001/229-A
(LATAR) 		1746002000NRG24060220240684525 06/02/2024 DEEPAK CHAUDHARY 1746002WL032304 DEEPAK CHAUDHARY 00415 SBIN0007902 1200 1200 Processed 26/03/2024 004496195 DEEPAKCHAUDHARY STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-032-001/397-A
(LATAR) 		1746002000NRG24060220240684549 06/02/2024 birasiya baiga 1746002WL032304 birasiya baiga 00415 SBIN0007902 1200 1200 Processed 26/03/2024 004496195 birasiyabaiga STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-040-001/150-A
(PAYARI NO.2) 		1746002040NRG24060220240686135 06/02/2024 AMRIT LAL KEWAT 1746002040WL032352 AMRIT LAL KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 AMRITLALKEWAT STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-040-001/161
(PAYARI NO.2) 		1746002040NRG24060220240686136 06/02/2024 hetram kewat 1746002040WL032352 hetram kewat 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 hetramkewat STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-040-001/164
(PAYARI NO.2) 		1746002040NRG24060220240686137 06/02/2024 sivmangal kewat 1746002040WL032352 sivmangal kewat 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 sivmangalkewat STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-040-001/165
(PAYARI NO.2) 		1746002040NRG24060220240686138 06/02/2024 CHUNNI LAL KEWAT 1746002040WL032352 CHUNNI LAL KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 CHUNNILALKEWAT STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-040-001/173
(PAYARI NO.2) 		1746002040NRG24060220240686139 06/02/2024 leela kewat 1746002040WL032352 leela kewat 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 leelakewat STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-040-001/178
(PAYARI NO.2) 		1746002040NRG24060220240686140 06/02/2024 RAMKALI KEWAT 1746002040WL032352 RAMKALI KEWAT 00415 SBIN0007902 755 755 Processed 26/03/2024 004496195 RAMKALIKEWAT STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-040-001/196
(PAYARI NO.2) 		1746002040NRG24060220240686142 06/02/2024 rahul kewat 1746002040WL032352 rahul kewat 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 rahulkewat STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-040-001/208-A
(PAYARI NO.2) 		1746002040NRG24060220240686144 06/02/2024 DASHRATH PRASAD KEWAT 1746002040WL032352 DASHRATH PRASAD KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 DASHRATHPRASADKEWAT STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-040-001/210
(PAYARI NO.2) 		1746002040NRG24060220240686146 06/02/2024 GAJENDRA SINGH KANWAR 1746002040WL032352 GAJENDRA SINGH KANWAR 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 GAJENDRASINGHKANWAR STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-040-001/224
(PAYARI NO.2) 		1746002040NRG24060220240686147 06/02/2024 SHIVKUNWAR 1746002040WL032352 SHIVKUNWAR 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 SHIVKUNWAR STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-040-001/230
(PAYARI NO.2) 		1746002040NRG24060220240686148 06/02/2024 sharda prasad panika 1746002040WL032352 sharda prasad panika 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 shardaprasadpanika STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-040-001/236
(PAYARI NO.2) 		1746002040NRG24060220240686149 06/02/2024 CHANDA BAI KEWAT 1746002040WL032352 CHANDA BAI KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 CHANDABAIKEWAT STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-040-001/236-C
(PAYARI NO.2) 		1746002040NRG24060220240686151 06/02/2024 LALITA KEWAT 1746002040WL032352 LALITA KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 LALITAKEWAT STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-040-001/236-C
(PAYARI NO.2) 		1746002040NRG24060220240686150 06/02/2024 PARSOTAM KEWAT 1746002040WL032352 PARSOTAM KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 PARSOTAMKEWAT STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-040-001/248
(PAYARI NO.2) 		1746002040NRG24060220240686152 06/02/2024 RAM MANOHAR KEWAT 1746002040WL032352 RAM MANOHAR KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 RAMMANOHARKEWAT STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-040-001/248-A
(PAYARI NO.2) 		1746002040NRG24060220240686153 06/02/2024 NANSAY KEWAT 1746002040WL032352 NANSAY KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 NANSAYKEWAT STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-040-001/251
(PAYARI NO.2) 		1746002040NRG24060220240686155 06/02/2024 RAMBHAGAT KEWAT 1746002040WL032352 RAMBHAGAT KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 RAMBHAGATKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
201 ANUPPUR MP-46-002-040-001/251-A
(PAYARI NO.2) 		1746002040NRG24060220240686156 06/02/2024 lakhan lal kewat 1746002040WL032352 lakhan lal kewat 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 lakhanlalkewat STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-040-001/252
(PAYARI NO.2) 		1746002040NRG24060220240686158 06/02/2024 MAMTA KEWAT 1746002040WL032352 MAMTA KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 MAMTAKEWAT STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-040-001/252
(PAYARI NO.2) 		1746002040NRG24060220240686157 06/02/2024 rajesh kewat 1746002040WL032352 rajesh kewat 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 rajeshkewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
204 ANUPPUR MP-46-002-040-001/255
(PAYARI NO.2) 		1746002040NRG24060220240686160 06/02/2024 LALITA BAI KANWAR 1746002040WL032352 LALITA BAI KANWAR 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 LALITABAIKANWAR STATE BANK OF INDIA(508548)
205 ANUPPUR MP-46-002-040-001/255
(PAYARI NO.2) 		1746002040NRG24060220240686159 06/02/2024 man singh kanwar 1746002040WL032352 man singh kanwar 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 mansinghkanwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
206 ANUPPUR MP-46-002-040-001/273
(PAYARI NO.2) 		1746002040NRG24060220240686161 06/02/2024 puran prasad 1746002040WL032352 puran prasad 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 puranprasad STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-040-001/274
(PAYARI NO.2) 		1746002040NRG24060220240686163 06/02/2024 jhulaniya bai 1746002040WL032352 jhulaniya bai 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 jhulaniyabai STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-040-001/275
(PAYARI NO.2) 		1746002040NRG24060220240686164 06/02/2024 URMILA KEWAT 1746002040WL032352 URMILA KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 URMILAKEWAT STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-040-001/286
(PAYARI NO.2) 		1746002040NRG24060220240686165 06/02/2024 hari prasad kewat 1746002040WL032352 hari prasad kewat 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 hariprasadkewat ICICI BANK LTD(508534)
210 ANUPPUR MP-46-002-040-001/304
(PAYARI NO.2) 		1746002040NRG24060220240686166 06/02/2024 vinod kumar 1746002040WL032352 vinod kumar 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 vinodkumar STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-040-001/304-B
(PAYARI NO.2) 		1746002040NRG24060220240686167 06/02/2024 MEENU KEWAT 1746002040WL032352 MEENU KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 MEENUKEWAT STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-040-001/308
(PAYARI NO.2) 		1746002040NRG24060220240686168 06/02/2024 usha bai 1746002040WL032352 usha bai 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 ushabai STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-040-001/314-A
(PAYARI NO.2) 		1746002040NRG24060220240686169 06/02/2024 MATHURA PRASAD KEWAT 1746002040WL032352 MATHURA PRASAD KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 MATHURAPRASADKEWAT STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-040-001/315
(PAYARI NO.2) 		1746002040NRG24060220240686170 06/02/2024 PURAN LAL KEWAT 1746002040WL032352 PURAN LAL KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 PURANLALKEWAT STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-040-001/316
(PAYARI NO.2) 		1746002040NRG24060220240686171 06/02/2024 Lakshminia Bai 1746002040WL032352 Lakshminia Bai 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 LakshminiaBai STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-040-001/327-A
(PAYARI NO.2) 		1746002040NRG24060220240686173 06/02/2024 POOJA KEWAT 1746002040WL032352 POOJA KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 POOJAKEWAT STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-040-001/332
(PAYARI NO.2) 		1746002040NRG24060220240686174 06/02/2024 ajay kewat 1746002040WL032352 ajay kewat 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 ajaykewat STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-040-001/334
(PAYARI NO.2) 		1746002040NRG24060220240686176 06/02/2024 RAMNIHORE KEWAT 1746002040WL032352 RAMNIHORE KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 RAMNIHOREKEWAT STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-040-001/335-C
(PAYARI NO.2) 		1746002040NRG24060220240686177 06/02/2024 DHANESHWAR KEWAT 1746002040WL032352 DHANESHWAR KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 DHANESHWARKEWAT CENTRAL BANK OF INDIA(607115)
220 ANUPPUR MP-46-002-040-001/344
(PAYARI NO.2) 		1746002040NRG24060220240686178 06/02/2024 PARVATI KEWAT 1746002040WL032352 PARVATI KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 PARVATIKEWAT STATE BANK OF INDIA(508548)
221 ANUPPUR MP-46-002-040-001/344
(PAYARI NO.2) 		1746002040NRG24060220240686179 06/02/2024 SHUSHEEL KEWAT 1746002040WL032352 SHUSHEEL KEWAT 00415 SBIN0007902 906 906 Processed 26/03/2024 004496195 SHUSHEELKEWAT STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-040-001/348
(PAYARI NO.2) 		1746002040NRG24060220240686180 06/02/2024 meena bai 1746002040WL032352 meena bai 00415 SBIN0007902 906 906 Rejected 26/03/2024 004496195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38783 38783
223 ANUPPUR MP-46-002-030-001/173
(KHODRI NO.2) 		1746002030NRG24060220240683793 06/02/2024 hetram 1746002030WL032267 hetram 00415 SBIN0014686 800 800 Processed 26/03/2024 004496195 hetram STATE BANK OF INDIA(508548)
224 ANUPPUR MP-46-002-030-001/222-B
(KHODRI NO.2) 		1746002030NRG24060220240683794 06/02/2024 harhargangae 1746002030WL032267 harhargangae 00415 SBIN0014686 800 800 Processed 26/03/2024 004496195 harhargangae STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-030-001/223-A
(KHODRI NO.2) 		1746002030NRG24060220240683795 06/02/2024 CHAMAN SINGH 1746002030WL032267 CHAMAN SINGH 00415 SBIN0014686 800 800 Processed 26/03/2024 004496195 CHAMANSINGH STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-030-001/236-C
(KHODRI NO.2) 		1746002030NRG24060220240683796 06/02/2024 KISHAN KUMAR KEWAT 1746002030WL032267 KISHAN KUMAR KEWAT 00415 SBIN0014686 800 800 Processed 26/03/2024 004496195 KISHANKUMARKEWAT STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-030-001/240
(KHODRI NO.2) 		1746002030NRG24060220240683797 06/02/2024 sumetra 1746002030WL032267 sumetra 00415 SBIN0014686 800 800 Processed 26/03/2024 004496195 sumetra STATE BANK OF INDIA(508548)
228 ANUPPUR MP-46-002-030-001/272-B
(KHODRI NO.2) 		1746002030NRG24060220240683798 06/02/2024 Mukesh Kumar Yadav 1746002030WL032267 Mukesh Kumar Yadav 00415 SBIN0014686 800 800 Processed 26/03/2024 004496195 MukeshKumarYadav STATE BANK OF INDIA(508548)
229 ANUPPUR MP-46-002-030-002/122
(KHODRI NO.2) 		1746002030NRG24060220240683799 06/02/2024 JUGGI BAI 1746002030WL032267 JUGGI BAI 00415 SBIN0014686 800 800 Processed 26/03/2024 004496195 JUGGIBAI STATE BANK OF INDIA(508548)
230 ANUPPUR MP-46-002-030-002/122
(KHODRI NO.2) 		1746002030NRG24060220240683800 06/02/2024 ROHIT KUMAR KEWAT 1746002030WL032267 ROHIT KUMAR KEWAT 00415 SBIN0014686 800 800 Processed 26/03/2024 004496195 ROHITKUMARKEWAT STATE BANK OF INDIA(508548)
231 ANUPPUR MP-46-002-035-001/106
(NIMHA) 		1746002035NRG24060220240682702 06/02/2024 Ratan 1746002035WL032225 Ratan 00415 SBIN0014686 2400 2400 Processed 26/03/2024 004496195 Ratan STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-050-001/110
(TANKI) 		1746002050NRG24050220240682428 06/02/2024 PRATAP SINGH 1746002050WL032216 PRATAP SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 PRATAPSINGH STATE BANK OF INDIA(508548)
233 ANUPPUR MP-46-002-050-001/110-A
(TANKI) 		1746002050NRG24050220240682429 06/02/2024 TEK LAL 1746002050WL032216 TEK LAL 00415 SBIN0014686 680 680 Processed 26/03/2024 004496195 TEKLAL STATE BANK OF INDIA(508548)
234 ANUPPUR MP-46-002-050-001/118
(TANKI) 		1746002050NRG24050220240682430 06/02/2024 CHANDA BAI 1746002050WL032216 CHANDA BAI 00415 SBIN0014686 850 850 Processed 26/03/2024 004496195 CHANDABAI STATE BANK OF INDIA(508548)
235 ANUPPUR MP-46-002-050-001/127-B
(TANKI) 		1746002050NRG24050220240682431 06/02/2024 JITENDRA KUMAR SINGH 1746002050WL032216 JITENDRA KUMAR SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 JITENDRAKUMARSINGH STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-050-001/146-A
(TANKI) 		1746002050NRG24050220240682432 06/02/2024 MAMTA SINGH 1746002050WL032216 MAMTA SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 MAMTASINGH STATE BANK OF INDIA(508548)
237 ANUPPUR MP-46-002-050-001/150
(TANKI) 		1746002050NRG24050220240682433 06/02/2024 SUMITRA BAI 1746002050WL032216 SUMITRA BAI 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 SUMITRABAI STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-050-001/158
(TANKI) 		1746002050NRG24050220240682434 06/02/2024 CHOBI BAI 1746002050WL032216 CHOBI BAI 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 CHOBIBAI STATE BANK OF INDIA(508548)
239 ANUPPUR MP-46-002-050-001/16
(TANKI) 		1746002050NRG24050220240682435 06/02/2024 DEEPAK SINGH 1746002050WL032216 DEEPAK SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 DEEPAKSINGH STATE BANK OF INDIA(508548)
240 ANUPPUR MP-46-002-050-001/166
(TANKI) 		1746002050NRG24050220240682437 06/02/2024 MANMATI 1746002050WL032216 MANMATI 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 MANMATI STATE BANK OF INDIA(508548)
241 ANUPPUR MP-46-002-050-001/166-B
(TANKI) 		1746002050NRG24050220240682438 06/02/2024 sahan gond 1746002050WL032216 sahan gond 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 sahangond STATE BANK OF INDIA(508548)
242 ANUPPUR MP-46-002-050-001/173
(TANKI) 		1746002050NRG24050220240682440 06/02/2024 BHUPENDRA KUMAR SINGH 1746002050WL032216 BHUPENDRA KUMAR SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 BHUPENDRAKUMARSINGH STATE BANK OF INDIA(508548)
243 ANUPPUR MP-46-002-050-001/174
(TANKI) 		1746002050NRG24050220240682442 06/02/2024 BHELAN SINGH 1746002050WL032216 BHELAN SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 BHELANSINGH STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-050-001/176-B
(TANKI) 		1746002050NRG24050220240682443 06/02/2024 BHIKHAM SINGH 1746002050WL032216 BHIKHAM SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 BHIKHAMSINGH STATE BANK OF INDIA(508548)
245 ANUPPUR MP-46-002-050-001/179-A
(TANKI) 		1746002050NRG24050220240682444 06/02/2024 RAJKUMAR SINGH 1746002050WL032216 RAJKUMAR SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 RAJKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 ANUPPUR MP-46-002-050-001/179-B
(TANKI) 		1746002050NRG24050220240682445 06/02/2024 ashok singh 1746002050WL032216 ashok singh 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 ashoksingh STATE BANK OF INDIA(508548)
247 ANUPPUR MP-46-002-050-001/179-B
(TANKI) 		1746002050NRG24050220240682446 06/02/2024 pushpa bai 1746002050WL032216 pushpa bai 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 pushpabai STATE BANK OF INDIA(508548)
248 ANUPPUR MP-46-002-050-001/182
(TANKI) 		1746002050NRG24050220240682448 06/02/2024 LAKSHAMINIYA 1746002050WL032216 LAKSHAMINIYA 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 LAKSHAMINIYA STATE BANK OF INDIA(508548)
249 ANUPPUR MP-46-002-050-001/184
(TANKI) 		1746002050NRG24050220240682449 06/02/2024 SUBHASH SINGH 1746002050WL032216 SUBHASH SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 SUBHASHSINGH STATE BANK OF INDIA(508548)
250 ANUPPUR MP-46-002-050-001/192
(TANKI) 		1746002050NRG24050220240682450 06/02/2024 JANIYA BAI 1746002050WL032216 JANIYA BAI 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 JANIYABAI STATE BANK OF INDIA(508548)
251 ANUPPUR MP-46-002-050-001/20
(TANKI) 		1746002050NRG24050220240682456 06/02/2024 RAMKUNWAR GOND 1746002050WL032216 RAMKUNWAR GOND 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 RAMKUNWARGOND STATE BANK OF INDIA(508548)
252 ANUPPUR MP-46-002-050-001/202
(TANKI) 		1746002050NRG24050220240682457 06/02/2024 UMEND SINGH 1746002050WL032216 UMEND SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 UMENDSINGH STATE BANK OF INDIA(508548)
253 ANUPPUR MP-46-002-050-001/23
(TANKI) 		1746002050NRG24050220240682459 06/02/2024 sanjay singh 1746002050WL032216 sanjay singh 00415 SBIN0014686 510 510 Processed 26/03/2024 004496195 sanjaysingh STATE BANK OF INDIA(508548)
254 ANUPPUR MP-46-002-050-001/33-A
(TANKI) 		1746002050NRG24050220240682460 06/02/2024 URMILA MARAVI 1746002050WL032216 URMILA MARAVI 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 URMILAMARAVI STATE BANK OF INDIA(508548)
255 ANUPPUR MP-46-002-050-001/38
(TANKI) 		1746002050NRG24050220240682461 06/02/2024 SANCHRAM SINGH 1746002050WL032216 SANCHRAM SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 SANCHRAMSINGH STATE BANK OF INDIA(508548)
256 ANUPPUR MP-46-002-050-001/41-A
(TANKI) 		1746002050NRG24050220240682462 06/02/2024 pooran gond 1746002050WL032216 pooran gond 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 poorangond STATE BANK OF INDIA(508548)
257 ANUPPUR MP-46-002-050-001/5-B
(TANKI) 		1746002050NRG24050220240682463 06/02/2024 HEERA LAL VISHWAKARMA 1746002050WL032216 HEERA LAL VISHWAKARMA 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 HEERALALVISHWAKARMA STATE BANK OF INDIA(508548)
258 ANUPPUR MP-46-002-050-001/54
(TANKI) 		1746002050NRG24050220240682465 06/02/2024 MUNNI BAI 1746002050WL032216 MUNNI BAI 00415 SBIN0014686 510 510 Processed 26/03/2024 004496195 MUNNIBAI STATE BANK OF INDIA(508548)
259 ANUPPUR MP-46-002-050-001/66-A
(TANKI) 		1746002050NRG24050220240682467 06/02/2024 dhaniya bai 1746002050WL032216 dhaniya bai 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 dhaniyabai STATE BANK OF INDIA(508548)
260 ANUPPUR MP-46-002-050-001/70
(TANKI) 		1746002050NRG24050220240682470 06/02/2024 SIYA BAI 1746002050WL032216 SIYA BAI 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 SIYABAI STATE BANK OF INDIA(508548)
261 ANUPPUR MP-46-002-050-001/70-A
(TANKI) 		1746002050NRG24050220240682471 06/02/2024 HARI SINGH 1746002050WL032216 HARI SINGH 00415 SBIN0014686 340 340 Processed 26/03/2024 004496195 HARISINGH STATE BANK OF INDIA(508548)
262 ANUPPUR MP-46-002-050-001/88
(TANKI) 		1746002050NRG24050220240682472 06/02/2024 SHYAM LAL 1746002050WL032216 SHYAM LAL 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 SHYAMLAL STATE BANK OF INDIA(508548)
263 ANUPPUR MP-46-002-050-001/88-A
(TANKI) 		1746002050NRG24050220240682473 06/02/2024 URMILA GOND 1746002050WL032216 URMILA GOND 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 URMILAGOND STATE BANK OF INDIA(508548)
264 ANUPPUR MP-46-002-050-001/94-B
(TANKI) 		1746002050NRG24050220240682474 06/02/2024 PARMESHWAR SINGH 1746002050WL032216 PARMESHWAR SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 004496195 PARMESHWARSINGH STATE BANK OF INDIA(508548)
SubTotal 40250 40250
265 ANUPPUR MP-46-002-040-001/209
(PAYARI NO.2) 		1746002040NRG24060220240686145 06/02/2024 BELA KEWAT 1746002040WL032352 BELA KEWAT 00666 IDFB0041381 906 906 Processed 26/03/2024 004496195 BELAKEWAT STATE BANK OF INDIA(508548)
266 ANUPPUR MP-46-002-040-001/333-A
(PAYARI NO.2) 		1746002040NRG24060220240686175 06/02/2024 UTRA BAI KEWAT 1746002040WL032352 UTRA BAI KEWAT 00666 IDFB0041381 906 906 Processed 26/03/2024 004496195 UTRABAIKEWAT IDFC BANK LIMITED(608117)
SubTotal 1812 1812
267 ANUPPUR MP-46-002-040-001/122-A
(PAYARI NO.2) 		1746002040NRG24060220240686132 06/02/2024 SHOBHNATH KEWAT 1746002040WL032352 SHOBHNATH KEWAT 00688 FINO0001001 906 906 Processed 26/03/2024 004496195 SHOBHNATHKEWAT FINO PAYMENTS BANK LTD(608001)
268 ANUPPUR MP-46-002-040-001/194
(PAYARI NO.2) 		1746002040NRG24060220240686141 06/02/2024 neel kali 1746002040WL032352 neel kali 00688 FINO0001001 906 906 Processed 26/03/2024 004496195 neelkali FINO PAYMENTS BANK LTD(608001)
269 ANUPPUR MP-46-002-040-001/196-B
(PAYARI NO.2) 		1746002040NRG24060220240686143 06/02/2024 LALIT KUMAR KEWAT 1746002040WL032352 LALIT KUMAR KEWAT 00688 FINO0001001 906 906 Processed 26/03/2024 004496195 LALITKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 2718 2718
270 ANUPPUR MP-46-002-026-001/131-B
(JARRATOLA) 		1746002026NRG24060220240683333 06/02/2024 DINESH JAISWAL 1746002026WL032251 DINESH JAISWAL 00691 IPOS0000001 1002 1002 Processed 26/03/2024 004496195 DINESHJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 ANUPPUR MP-46-002-026-001/97
(JARRATOLA) 		1746002026NRG24060220240683364 06/02/2024 VINOD 1746002026WL032251 VINOD 00691 IPOS0000001 1002 1002 Processed 26/03/2024 004496195 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2004 2004
272 ANUPPUR MP-46-002-004-001/10
(BADRA) 		1746002004NRG24060220240685422 06/02/2024 MOTILAL 1746002004WL032329 MOTILAL 00697 BKID0MG1501 1206 1206 Processed 27/03/2024 004496195 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
273 ANUPPUR MP-46-002-004-001/10
(BADRA) 		1746002004NRG24060220240685423 06/02/2024 SAMPATIYA BAIGA 1746002004WL032329 SAMPATIYA BAIGA 00697 BKID0MG1501 1206 1206 Processed 27/03/2024 004496195 SAMPATIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
274 ANUPPUR MP-46-002-004-001/1015
(BADRA) 		1746002004NRG24060220240685425 06/02/2024 RAJESH KUMAR 1746002004WL032329 RAJESH KUMAR 00697 BKID0MG1501 383 383 Processed 27/03/2024 004496195 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
275 ANUPPUR MP-46-002-004-001/113-A
(BADRA) 		1746002004NRG24060220240685428 06/02/2024 Mamta Baiga 1746002004WL032329 Mamta Baiga 00697 BKID0MG1501 1149 1149 Processed 27/03/2024 004496195 MamtaBaiga NARMADA JHABUA GRAMIN BANK(508515)
276 ANUPPUR MP-46-002-004-001/137
(BADRA) 		1746002004NRG24060220240685429 06/02/2024 BALBEER BAIGA 1746002004WL032329 BALBEER BAIGA 00697 BKID0MG1501 958 958 Processed 27/03/2024 004496195 BALBEERBAIGA NARMADA JHABUA GRAMIN BANK(508515)
277 ANUPPUR MP-46-002-004-001/151
(BADRA) 		1746002004NRG24060220240685431 06/02/2024 BULLA DAS 1746002004WL032329 BULLA DAS 00697 BKID0MG1501 1206 1206 Processed 27/03/2024 004496195 BULLADAS NARMADA JHABUA GRAMIN BANK(508515)
278 ANUPPUR MP-46-002-004-001/152
(BADRA) 		1746002004NRG24060220240685432 06/02/2024 RAJ KUMAR 1746002004WL032329 RAJ KUMAR 00697 BKID0MG1501 1206 1206 Processed 27/03/2024 004496195 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
279 ANUPPUR MP-46-002-004-001/181
(BADRA) 		1746002004NRG24060220240685435 06/02/2024 GUDIYA 1746002004WL032329 GUDIYA 00697 BKID0MG1501 1149 1149 Processed 26/03/2024 004496195 GUDIYA STATE BANK OF INDIA(508548)
280 ANUPPUR MP-46-002-004-001/182
(BADRA) 		1746002004NRG24060220240685436 06/02/2024 LEELA BAIGA 1746002004WL032329 LEELA BAIGA 00697 BKID0MG1501 1206 1206 Processed 27/03/2024 004496195 LEELABAIGA NARMADA JHABUA GRAMIN BANK(508515)
281 ANUPPUR MP-46-002-004-001/208-A
(BADRA) 		1746002004NRG24060220240685437 06/02/2024 LAXMI KEWAT 1746002004WL032329 LAXMI KEWAT 00697 BKID0MG1501 1149 1149 Processed 26/03/2024 004496195 LAXMIKEWAT STATE BANK OF INDIA(508548)
282 ANUPPUR MP-46-002-004-001/222
(BADRA) 		1746002004NRG24060220240685438 06/02/2024 RAJKUMARI 1746002004WL032329 RAJKUMARI 00697 BKID0MG1501 383 383 Processed 27/03/2024 004496195 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
283 ANUPPUR MP-46-002-004-001/225
(BADRA) 		1746002004NRG24060220240685439 06/02/2024 PUSHAPA 1746002004WL032329 PUSHAPA 00697 BKID0MG1501 1149 1149 Processed 26/03/2024 004496195 PUSHAPA INDIA POST PAYMENTS BANK LIMITED(508528)
284 ANUPPUR MP-46-002-004-001/250
(BADRA) 		1746002004NRG24060220240685440 06/02/2024 SHUBHALAL 1746002004WL032329 SHUBHALAL 00697 BKID0MG1501 1206 1206 Processed 27/03/2024 004496195 SHUBHALAL NARMADA JHABUA GRAMIN BANK(508515)
285 ANUPPUR MP-46-002-004-001/311
(BADRA) 		1746002004NRG24060220240685443 06/02/2024 PREMNARAYAN 1746002004WL032329 PREMNARAYAN 00697 BKID0MG1501 1149 1149 Processed 27/03/2024 004496195 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
286 ANUPPUR MP-46-002-004-001/387
(BADRA) 		1746002004NRG24060220240685447 06/02/2024 EDHAN DAS CHOUHDARY 1746002004WL032329 EDHAN DAS CHOUHDARY 00697 BKID0MG1501 958 958 Processed 27/03/2024 004496195 EDHANDASCHOUHDARY NARMADA JHABUA GRAMIN BANK(508515)
287 ANUPPUR MP-46-002-004-001/48
(BADRA) 		1746002004NRG24060220240685454 06/02/2024 GULBIYA 1746002004WL032329 GULBIYA 00697 BKID0MG1501 402 402 Processed 27/03/2024 004496195 GULBIYA NARMADA JHABUA GRAMIN BANK(508515)
288 ANUPPUR MP-46-002-004-001/5
(BADRA) 		1746002004NRG24060220240685455 06/02/2024 BABUDAS 1746002004WL032329 BABUDAS 00697 BKID0MG1501 1206 1206 Processed 27/03/2024 004496195 BABUDAS NARMADA JHABUA GRAMIN BANK(508515)
289 ANUPPUR MP-46-002-004-001/53
(BADRA) 		1746002004NRG24060220240685456 06/02/2024 NANKU 1746002004WL032329 NANKU 00697 BKID0MG1501 958 958 Processed 27/03/2024 004496195 NANKU NARMADA JHABUA GRAMIN BANK(508515)
290 ANUPPUR MP-46-002-004-001/53
(BADRA) 		1746002004NRG24060220240685457 06/02/2024 POOLVATI 1746002004WL032329 POOLVATI 00697 BKID0MG1501 766 766 Processed 27/03/2024 004496195 POOLVATI NARMADA JHABUA GRAMIN BANK(508515)
291 ANUPPUR MP-46-002-004-001/54
(BADRA) 		1746002004NRG24060220240685458 06/02/2024 RAMKALI 1746002004WL032329 RAMKALI 00697 BKID0MG1501 1206 1206 Processed 26/03/2024 004496195 RAMKALI STATE BANK OF INDIA(508548)
292 ANUPPUR MP-46-002-004-001/54-A
(BADRA) 		1746002004NRG24060220240685460 06/02/2024 RAM PRASAD BAIGA 1746002004WL032329 RAM PRASAD BAIGA 00697 BKID0MG1501 1206 1206 Processed 26/03/2024 004496195 RAMPRASADBAIGA AXIS BANK(607153)
293 ANUPPUR MP-46-002-004-001/672
(BADRA) 		1746002004NRG24060220240685465 06/02/2024 ARTI SINGH KANWAR 1746002004WL032329 ARTI SINGH KANWAR 00697 BKID0MG1501 1206 1206 Processed 27/03/2024 004496195 ARTISINGHKANWAR NARMADA JHABUA GRAMIN BANK(508515)
294 ANUPPUR MP-46-002-004-001/704
(BADRA) 		1746002004NRG24060220240685467 06/02/2024 JAGAT DAS 1746002004WL032329 JAGAT DAS 00697 BKID0MG1501 1149 1149 Processed 27/03/2024 004496195 JAGATDAS NARMADA JHABUA GRAMIN BANK(508515)
295 ANUPPUR MP-46-002-004-001/93
(BADRA) 		1746002004NRG24060220240685468 06/02/2024 SANTOSH BAIGA 1746002004WL032329 SANTOSH BAIGA 00697 BKID0MG1501 1149 1149 Processed 26/03/2024 004496195 SANTOSHBAIGA STATE BANK OF INDIA(508548)
296 ANUPPUR MP-46-002-004-001/960
(BADRA) 		1746002004NRG24060220240685471 06/02/2024 GUDDI KOL 1746002004WL032329 GUDDI KOL 00697 BKID0MG1501 1206 1206 Processed 27/03/2024 004496195 GUDDIKOL NARMADA JHABUA GRAMIN BANK(508515)
297 ANUPPUR MP-46-002-004-001/969
(BADRA) 		1746002004NRG24060220240685472 06/02/2024 SANTOSH BAIGA 1746002004WL032329 SANTOSH BAIGA 00697 BKID0MG1501 1149 1149 Processed 27/03/2024 004496195 SANTOSHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
298 ANUPPUR MP-46-002-004-001/973
(BADRA) 		1746002004NRG24060220240685473 06/02/2024 MAHENDRA PRASAD BAIGA 1746002004WL032329 MAHENDRA PRASAD BAIGA 00697 BKID0MG1501 1206 1206 Rejected 26/03/2024 004496195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 ANUPPUR MP-46-002-004-001/984
(BADRA) 		1746002004NRG24060220240685474 06/02/2024 JAYPAL KOL 1746002004WL032329 JAYPAL KOL 00697 BKID0MG1501 1206 1206 Processed 27/03/2024 004496195 JAYPALKOL NARMADA JHABUA GRAMIN BANK(508515)
300 ANUPPUR MP-46-002-004-001/984
(BADRA) 		1746002004NRG24060220240685475 06/02/2024 LOLI KOL 1746002004WL032329 LOLI KOL 00697 BKID0MG1501 1206 1206 Processed 27/03/2024 004496195 LOLIKOL NARMADA JHABUA GRAMIN BANK(508515)
301 ANUPPUR MP-46-002-004-001/987
(BADRA) 		1746002004NRG24060220240685476 06/02/2024 ANAND RAM BAIGA 1746002004WL032329 ANAND RAM BAIGA 00697 BKID0MG1501 1149 1149 Processed 27/03/2024 004496195 ANANDRAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
302 ANUPPUR MP-46-002-032-001/229-A
(LATAR) 		1746002000NRG24060220240684524 06/02/2024 karan kumar chaudhari 1746002WL032304 karan kumar chaudhari 00697 BKID0MG1501 1200 1200 Processed 26/03/2024 004496195 karankumarchaudhari STATE BANK OF INDIA(508548)
SubTotal 33233 33233
303 ANUPPUR MP-46-002-028-001/127
(KADAMTOLA) 		1746002028NRG24060220240683656 06/02/2024 DADU RAM 1746002028WL032263 DADU RAM 00697 BKID0MG1503 2600 2600 Processed 27/03/2024 004496195 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
304 ANUPPUR MP-46-002-028-001/230
(KADAMTOLA) 		1746002028NRG24060220240683668 06/02/2024 santishi 1746002028WL032263 santishi 00697 BKID0MG1503 2600 2600 Processed 27/03/2024 004496195 santishi NARMADA JHABUA GRAMIN BANK(508515)
305 ANUPPUR MP-46-002-028-001/284
(KADAMTOLA) 		1746002028NRG24060220240683673 06/02/2024 SANTI 1746002028WL032263 SANTI 00697 BKID0MG1503 2000 2000 Processed 27/03/2024 004496195 SANTI NARMADA JHABUA GRAMIN BANK(508515)
306 ANUPPUR MP-46-002-028-001/55
(KADAMTOLA) 		1746002028NRG24060220240683687 06/02/2024 MUKESH 1746002028WL032263 MUKESH 00697 BKID0MG1503 2600 2600 Processed 27/03/2024 004496195 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
307 ANUPPUR MP-46-002-028-001/83
(KADAMTOLA) 		1746002028NRG24060220240683688 06/02/2024 savita 1746002028WL032263 savita 00697 BKID0MG1503 2600 2600 Processed 27/03/2024 004496195 savita NARMADA JHABUA GRAMIN BANK(508515)
308 ANUPPUR MP-46-002-032-001/296
(LATAR) 		1746002000NRG24060220240684535 06/02/2024 Sundariya kewat 1746002WL032304 Sundariya kewat 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004496195 Sundariyakewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13600 13600
309 ANUPPUR MP-46-002-030-002/175-C
(KHODRI NO.2) 		1746002030NRG24060220240683802 06/02/2024 Krishna Kumar 1746002030WL032267 Krishna Kumar 00697 BKID0MG1504 800 800 Processed 26/03/2024 004496195 KrishnaKumar STATE BANK OF INDIA(508548)
310 ANUPPUR MP-46-002-035-001/106
(NIMHA) 		1746002035NRG24060220240682703 06/02/2024 Guddi bai 1746002035WL032225 Guddi bai 00697 BKID0MG1504 2400 2400 Processed 27/03/2024 004496195 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
311 ANUPPUR MP-46-002-035-001/1946
(NIMHA) 		1746002035NRG24060220240682704 06/02/2024 Arjun Singh 1746002035WL032225 Arjun Singh 00697 BKID0MG1504 2400 2400 Processed 26/03/2024 004496195 ArjunSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
312 ANUPPUR MP-46-002-035-001/322
(NIMHA) 		1746002035NRG24060220240682706 06/02/2024 Priyanka Mishra 1746002035WL032225 Priyanka Mishra 00697 BKID0MG1504 2400 2400 Processed 27/03/2024 004496195 PriyankaMishra NARMADA JHABUA GRAMIN BANK(508515)
313 ANUPPUR MP-46-002-035-001/322
(NIMHA) 		1746002035NRG24060220240682705 06/02/2024 Raj Narayan Mishra 1746002035WL032225 Raj Narayan Mishra 00697 BKID0MG1504 2400 2400 Processed 27/03/2024 004496195 RajNarayanMishra NARMADA JHABUA GRAMIN BANK(508515)
314 ANUPPUR MP-46-002-050-001/193
(TANKI) 		1746002050NRG24050220240682451 06/02/2024 ANUROOP SINGH 1746002050WL032216 ANUROOP SINGH 00697 BKID0MG1504 1020 1020 Processed 27/03/2024 004496195 ANUROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 ANUPPUR MP-46-002-050-001/193
(TANKI) 		1746002050NRG24050220240682453 06/02/2024 BHUMSEN 1746002050WL032216 BHUMSEN 00697 BKID0MG1504 850 850 Processed 26/03/2024 004496195 BHUMSEN STATE BANK OF INDIA(508548)
316 ANUPPUR MP-46-002-050-001/193
(TANKI) 		1746002050NRG24050220240682452 06/02/2024 KOTA BAI 1746002050WL032216 KOTA BAI 00697 BKID0MG1504 1020 1020 Processed 27/03/2024 004496195 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13290 13290
317 ANUPPUR MP-46-002-026-001/129
(JARRATOLA) 		1746002026NRG24060220240683330 06/02/2024 GAURI JAISWAL 1746002026WL032251 GAURI JAISWAL 00697 BKID0MG1507 1002 1002 Processed 27/03/2024 004496195 GAURIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
318 ANUPPUR MP-46-002-004-001/137-A
(BADRA) 		1746002004NRG24060220240685430 06/02/2024 SANTOSHI BAIGA 1746002004WL032329 SANTOSHI BAIGA 00697 BKID0NAMRGB 958 958 Processed 27/03/2024 004496195 SANTOSHIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
319 ANUPPUR MP-46-002-040-001/146
(PAYARI NO.2) 		1746002040NRG24060220240686133 06/02/2024 KAMLESH KEWAT 1746002040WL032352 KAMLESH KEWAT 00697 BKID0NAMRGB 906 906 Processed 27/03/2024 004496195 KAMLESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1864 1864
Total 381713 381713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_060224APB_FTO_455206 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2600
2 ANUPPUR MP1746002_060224APB_FTO_455206 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1020
3 ANUPPUR MP1746002_060224APB_FTO_455206 Central Bank Of India CBIN0282059 BIJURI COLLIERY 4622
4 ANUPPUR MP1746002_060224APB_FTO_455206 Central Bank Of India CBIN0283015 DINDORI 1200
5 ANUPPUR MP1746002_060224APB_FTO_455206 Central Bank Of India CBIN0283071 KOTMA 4110
6 ANUPPUR MP1746002_060224APB_FTO_455206 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 906
7 ANUPPUR MP1746002_060224APB_FTO_455206 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 800
8 ANUPPUR MP1746002_060224APB_FTO_455206 Indian Bank IDIB000D586 Devgawan 4800
9 ANUPPUR MP1746002_060224APB_FTO_455206 State Bank of India SBIN0002821 ANUPPUR 2770
10 ANUPPUR MP1746002_060224APB_FTO_455206 State Bank of India SBIN0002869 KOTMA 110914
11 ANUPPUR MP1746002_060224APB_FTO_455206 State Bank of India SBIN0006900 MARWAHI V.B. 1530
12 ANUPPUR MP1746002_060224APB_FTO_455206 State Bank of India SBIN0006970 JAITHARI 1020
13 ANUPPUR MP1746002_060224APB_FTO_455206 State Bank of India SBIN0007223 BURHAR 2600
14 ANUPPUR MP1746002_060224APB_FTO_455206 State Bank of India SBIN0007224 JAMUNA COLLIERY 94265
15 ANUPPUR MP1746002_060224APB_FTO_455206 State Bank of India SBIN0007902 KOTMA COLLIERY 38783
16 ANUPPUR MP1746002_060224APB_FTO_455206 State Bank of India SBIN0014686 AMADAND 40250
17 ANUPPUR MP1746002_060224APB_FTO_455206 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1812
18 ANUPPUR MP1746002_060224APB_FTO_455206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2718
19 ANUPPUR MP1746002_060224APB_FTO_455206 India Post Payments Bank IPOS0000001 Shahdol 2004
20 ANUPPUR MP1746002_060224APB_FTO_455206 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 33233
21 ANUPPUR MP1746002_060224APB_FTO_455206 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 13600
22 ANUPPUR MP1746002_060224APB_FTO_455206 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 13290
23 ANUPPUR MP1746002_060224APB_FTO_455206 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1002
24 ANUPPUR MP1746002_060224APB_FTO_455206 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 906
25 ANUPPUR MP1746002_060224APB_FTO_455206 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 958

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