Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_130224APB_FTO_462754
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANUPPUR MP-46-002-041-001/310
(PIPRHA) 		1746002041NRG24130220240704378 13/02/2024 RAJKUMAR KEWAT 1746002041WL033108 RAJKUMAR KEWAT 00032 UTIB0004081 1190 1190 Processed 19/04/2024 397865576 RAJKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
2 ANUPPUR MP-46-002-015-001/234-A
(CHUKAN) 		1746002015NRG24130220240706345 13/02/2024 SAVITRI DIWAN 1746002015WL033207 SAVITRI DIWAN 00089 CBIN0281692 600 600 Processed 19/04/2024 397865576 SAVITRIDIWAN NARMADA JHABUA GRAMIN BANK(508515)
3 ANUPPUR MP-46-002-041-001/32-A
(PIPRHA) 		1746002041NRG24130220240704380 13/02/2024 LALITA 1746002041WL033108 LALITA 00089 CBIN0281692 1190 1190 Processed 19/04/2024 397865576 LALITA STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-041-001/79-A
(PIPRHA) 		1746002041NRG24130220240704393 13/02/2024 SHIVMURATH 1746002041WL033108 SHIVMURATH 00089 CBIN0281692 510 510 Processed 19/04/2024 397865576 SHIVMURATH CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
5 ANUPPUR MP-46-002-041-001/188-D
(PIPRHA) 		1746002041NRG24130220240704359 13/02/2024 SHUBHAM KUMAR 1746002041WL033108 SHUBHAM KUMAR 00089 CBIN0281870 1190 1190 Processed 19/04/2024 397865576 SHUBHAMKUMAR CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-041-001/256-A
(PIPRHA) 		1746002041NRG24130220240704368 13/02/2024 KHUSHI KEWAT 1746002041WL033108 KHUSHI KEWAT 00089 CBIN0281870 1190 1190 Processed 19/04/2024 397865576 KHUSHIKEWAT STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-041-001/326
(PIPRHA) 		1746002041NRG24130220240704381 13/02/2024 SONIYA KEWAT 1746002041WL033108 SONIYA KEWAT 00089 CBIN0281870 1190 1190 Processed 19/04/2024 397865576 SONIYAKEWAT STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-041-001/54-B
(PIPRHA) 		1746002041NRG24130220240704389 13/02/2024 RAJKUMARI 1746002041WL033108 RAJKUMARI 00089 CBIN0281870 1190 1190 Processed 19/04/2024 397865576 RAJKUMARI CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-041-001/95-D
(PIPRHA) 		1746002041NRG24130220240704395 13/02/2024 CHANDRABATI 1746002041WL033108 CHANDRABATI 00089 CBIN0281870 1190 1190 Processed 19/04/2024 397865576 CHANDRABATI CENTRAL BANK OF INDIA(607115)
SubTotal 5950 5950
10 ANUPPUR MP-46-002-041-001/181-B
(PIPRHA) 		1746002041NRG24130220240704358 13/02/2024 PREETI KEWAT 1746002041WL033108 PREETI KEWAT 00089 CBIN0282059 1190 1190 Processed 19/04/2024 397865576 PREETIKEWAT CENTRAL BANK OF INDIA(607115)
11 ANUPPUR MP-46-002-041-001/23-A
(PIPRHA) 		1746002041NRG24130220240704362 13/02/2024 DEEPAK KUMAR KEWAT 1746002041WL033108 DEEPAK KUMAR KEWAT 00089 CBIN0282059 1190 1190 Processed 19/04/2024 397865576 DEEPAKKUMARKEWAT CENTRAL BANK OF INDIA(607115)
12 ANUPPUR MP-46-002-041-001/42-B
(PIPRHA) 		1746002041NRG24130220240704388 13/02/2024 PREAMNARAYAN KEWAT 1746002041WL033108 PREAMNARAYAN KEWAT 00089 CBIN0282059 1190 1190 Processed 19/04/2024 397865576 PREAMNARAYANKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 3570 3570
13 ANUPPUR MP-46-002-041-001/314-C
(PIPRHA) 		1746002041NRG24130220240704379 13/02/2024 Mohan singh 1746002041WL033108 Mohan singh 00089 CBIN0283950 1190 1190 Processed 19/04/2024 397865576 Mohansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
14 ANUPPUR MP-46-002-009-001/53
(BHAD) 		1746002009NRG24130220240705732 13/02/2024 Amarsay 1746002009WL033181 Amarsay 00089 CBIN0283951 1295 1295 Processed 19/04/2024 397865576 Amarsay CENTRAL BANK OF INDIA(607115)
15 ANUPPUR MP-46-002-041-001/2-B
(PIPRHA) 		1746002041NRG24130220240704360 13/02/2024 DURGESH 1746002041WL033108 DURGESH 00089 CBIN0283951 1190 1190 Processed 19/04/2024 397865576 DURGESH CENTRAL BANK OF INDIA(607115)
16 ANUPPUR MP-46-002-041-001/334
(PIPRHA) 		1746002041NRG24130220240704383 13/02/2024 Reena 1746002041WL033108 Reena 00089 CBIN0283951 1190 1190 Processed 19/04/2024 397865576 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 3675 3675
17 ANUPPUR MP-46-002-019-001/10
(DEORI) 		1746002019NRG24130220240706467 13/02/2024 SHANTI bai 1746002019WL033211 SHANTI bai 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 SHANTIbai INDIAN BANK(607105)
18 ANUPPUR MP-46-002-019-001/104
(DEORI) 		1746002019NRG24130220240706468 13/02/2024 ramprasad kewat 1746002019WL033211 ramprasad kewat 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 ramprasadkewat INDIAN BANK(607105)
19 ANUPPUR MP-46-002-019-001/129-A
(DEORI) 		1746002019NRG24130220240706470 13/02/2024 RADHA RANI SONI 1746002019WL033211 RADHA RANI SONI 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 RADHARANISONI INDIAN BANK(607105)
20 ANUPPUR MP-46-002-019-001/134
(DEORI) 		1746002019NRG24130220240706471 13/02/2024 bhimsen 1746002019WL033211 bhimsen 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 bhimsen INDIAN BANK(607105)
21 ANUPPUR MP-46-002-019-001/134-A
(DEORI) 		1746002019NRG24130220240706472 13/02/2024 SEETARAM KEWAT 1746002019WL033211 SEETARAM KEWAT 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 SEETARAMKEWAT INDIAN BANK(607105)
22 ANUPPUR MP-46-002-019-001/134-B
(DEORI) 		1746002019NRG24130220240706473 13/02/2024 ASHOK KUMAR KEWAT 1746002019WL033211 ASHOK KUMAR KEWAT 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 ASHOKKUMARKEWAT STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-019-001/142-A
(DEORI) 		1746002019NRG24130220240706474 13/02/2024 omwati 1746002019WL033211 omwati 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 omwati INDIAN BANK(607105)
24 ANUPPUR MP-46-002-019-001/147-A
(DEORI) 		1746002019NRG24130220240706475 13/02/2024 VIJAY KEWAT 1746002019WL033211 VIJAY KEWAT 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 VIJAYKEWAT INDIAN BANK(607105)
25 ANUPPUR MP-46-002-019-001/155
(DEORI) 		1746002019NRG24130220240706476 13/02/2024 chhotelal 1746002019WL033211 chhotelal 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 chhotelal INDIAN BANK(607105)
26 ANUPPUR MP-46-002-019-001/155
(DEORI) 		1746002019NRG24130220240706478 13/02/2024 OMBATI YADAV 1746002019WL033211 OMBATI YADAV 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 OMBATIYADAV INDIAN BANK(607105)
27 ANUPPUR MP-46-002-019-001/155
(DEORI) 		1746002019NRG24130220240706477 13/02/2024 RADHA BAI 1746002019WL033211 RADHA BAI 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 RADHABAI INDIAN BANK(607105)
28 ANUPPUR MP-46-002-019-001/155-A
(DEORI) 		1746002019NRG24130220240706479 13/02/2024 DURGA BAI 1746002019WL033211 DURGA BAI 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 DURGABAI INDIAN BANK(607105)
29 ANUPPUR MP-46-002-019-001/156
(DEORI) 		1746002019NRG24130220240706480 13/02/2024 SAMMELAL 1746002019WL033211 SAMMELAL 00176 IDIB000D586 760 760 Processed 19/04/2024 397865576 SAMMELAL INDIAN BANK(607105)
30 ANUPPUR MP-46-002-019-001/156
(DEORI) 		1746002019NRG24130220240706481 13/02/2024 SHAYAMKALI 1746002019WL033211 SHAYAMKALI 00176 IDIB000D586 760 760 Processed 19/04/2024 397865576 SHAYAMKALI INDIAN BANK(607105)
31 ANUPPUR MP-46-002-019-001/157
(DEORI) 		1746002019NRG24130220240706482 13/02/2024 BHIMSARN 1746002019WL033211 BHIMSARN 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 BHIMSARN INDIAN BANK(607105)
32 ANUPPUR MP-46-002-019-001/161
(DEORI) 		1746002019NRG24130220240706483 13/02/2024 phulmati 1746002019WL033211 phulmati 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 phulmati INDIAN BANK(607105)
33 ANUPPUR MP-46-002-019-001/174
(DEORI) 		1746002019NRG24130220240706484 13/02/2024 AJAY KEWAT 1746002019WL033211 AJAY KEWAT 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 AJAYKEWAT INDIAN BANK(607105)
34 ANUPPUR MP-46-002-019-001/175-A
(DEORI) 		1746002019NRG24130220240706485 13/02/2024 deepak kewat 1746002019WL033211 deepak kewat 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 deepakkewat INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANUPPUR MP-46-002-019-001/181
(DEORI) 		1746002019NRG24130220240706486 13/02/2024 viknu kewet 1746002019WL033211 viknu kewet 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 viknukewet INDIAN BANK(607105)
36 ANUPPUR MP-46-002-019-001/184
(DEORI) 		1746002019NRG24130220240706487 13/02/2024 NARESH 1746002019WL033211 NARESH 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 NARESH STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-019-001/193
(DEORI) 		1746002019NRG24130220240706488 13/02/2024 nandkumar 1746002019WL033211 nandkumar 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANUPPUR MP-46-002-019-001/193
(DEORI) 		1746002019NRG24130220240706489 13/02/2024 urmila 1746002019WL033211 urmila 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 urmila INDIAN BANK(607105)
39 ANUPPUR MP-46-002-019-001/20-C
(DEORI) 		1746002019NRG24130220240706491 13/02/2024 SHOBHAVATI 1746002019WL033211 SHOBHAVATI 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 SHOBHAVATI INDIAN BANK(607105)
40 ANUPPUR MP-46-002-019-001/211
(DEORI) 		1746002019NRG24130220240706494 13/02/2024 PRABHU KEWAT 1746002019WL033211 PRABHU KEWAT 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 PRABHUKEWAT INDIAN BANK(607105)
41 ANUPPUR MP-46-002-019-001/213
(DEORI) 		1746002019NRG24130220240706495 13/02/2024 BALMUKUAND 1746002019WL033211 BALMUKUAND 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 BALMUKUAND INDIAN BANK(607105)
42 ANUPPUR MP-46-002-019-001/213
(DEORI) 		1746002019NRG24130220240706496 13/02/2024 bela bai 1746002019WL033211 bela bai 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 belabai INDIAN BANK(607105)
43 ANUPPUR MP-46-002-019-001/222
(DEORI) 		1746002019NRG24130220240706497 13/02/2024 NATHU PRASAD 1746002019WL033211 NATHU PRASAD 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 NATHUPRASAD INDIAN BANK(607105)
44 ANUPPUR MP-46-002-019-001/238
(DEORI) 		1746002019NRG24130220240706498 13/02/2024 narayan 1746002019WL033211 narayan 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 narayan INDIAN BANK(607105)
45 ANUPPUR MP-46-002-019-001/238
(DEORI) 		1746002019NRG24130220240706499 13/02/2024 parwati 1746002019WL033211 parwati 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 parwati INDIAN BANK(607105)
46 ANUPPUR MP-46-002-019-001/241-B
(DEORI) 		1746002019NRG24130220240706501 13/02/2024 SUSHMA JOGI 1746002019WL033211 SUSHMA JOGI 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 SUSHMAJOGI INDIAN BANK(607105)
47 ANUPPUR MP-46-002-019-001/241-B
(DEORI) 		1746002019NRG24130220240706500 13/02/2024 TEKRAM JOGI 1746002019WL033211 TEKRAM JOGI 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 TEKRAMJOGI STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-019-001/254
(DEORI) 		1746002019NRG24130220240706502 13/02/2024 ram kali 1746002019WL033211 ram kali 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 ramkali INDIAN BANK(607105)
49 ANUPPUR MP-46-002-019-001/254
(DEORI) 		1746002019NRG24130220240706503 13/02/2024 RAVISHANKAR KEWAT 1746002019WL033211 RAVISHANKAR KEWAT 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 RAVISHANKARKEWAT INDIAN BANK(607105)
50 ANUPPUR MP-46-002-019-001/254-A
(DEORI) 		1746002019NRG24130220240706504 13/02/2024 RANU 1746002019WL033211 RANU 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 RANU INDIAN BANK(607105)
51 ANUPPUR MP-46-002-019-001/256-B
(DEORI) 		1746002019NRG24130220240706505 13/02/2024 SATISH SONI 1746002019WL033211 SATISH SONI 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 SATISHSONI INDIAN BANK(607105)
52 ANUPPUR MP-46-002-019-001/26-A
(DEORI) 		1746002019NRG24130220240706506 13/02/2024 DURGA DINKAR 1746002019WL033211 DURGA DINKAR 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 DURGADINKAR INDIAN BANK(607105)
53 ANUPPUR MP-46-002-019-001/26-B
(DEORI) 		1746002019NRG24130220240706507 13/02/2024 VIRENDRA DINKAR 1746002019WL033211 VIRENDRA DINKAR 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 VIRENDRADINKAR INDIAN BANK(607105)
54 ANUPPUR MP-46-002-019-001/265
(DEORI) 		1746002019NRG24130220240706510 13/02/2024 sakun 1746002019WL033211 sakun 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 sakun INDIAN BANK(607105)
55 ANUPPUR MP-46-002-019-001/265-A
(DEORI) 		1746002019NRG24130220240706511 13/02/2024 rajni bai 1746002019WL033211 rajni bai 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 rajnibai INDIAN BANK(607105)
56 ANUPPUR MP-46-002-019-001/266
(DEORI) 		1746002019NRG24130220240706512 13/02/2024 TAMRAJDHWAJ 1746002019WL033211 TAMRAJDHWAJ 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 TAMRAJDHWAJ INDIAN BANK(607105)
57 ANUPPUR MP-46-002-019-001/273-B
(DEORI) 		1746002019NRG24130220240706513 13/02/2024 Deepa kewat 1746002019WL033211 Deepa kewat 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 Deepakewat INDIAN BANK(607105)
58 ANUPPUR MP-46-002-019-001/273-C
(DEORI) 		1746002019NRG24130220240706514 13/02/2024 Laxmi 1746002019WL033211 Laxmi 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 Laxmi INDIAN BANK(607105)
59 ANUPPUR MP-46-002-019-001/278
(DEORI) 		1746002019NRG24130220240706515 13/02/2024 SHANTI SONI 1746002019WL033211 SHANTI SONI 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 SHANTISONI INDIAN BANK(607105)
60 ANUPPUR MP-46-002-019-001/279
(DEORI) 		1746002019NRG24130220240706516 13/02/2024 HIRAUDIYA KEWAT 1746002019WL033211 HIRAUDIYA KEWAT 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 HIRAUDIYAKEWAT INDIAN BANK(607105)
61 ANUPPUR MP-46-002-019-001/279-A
(DEORI) 		1746002019NRG24130220240706517 13/02/2024 CHHEDDU KEWAT 1746002019WL033211 CHHEDDU KEWAT 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 CHHEDDUKEWAT INDIAN BANK(607105)
62 ANUPPUR MP-46-002-019-001/279-A
(DEORI) 		1746002019NRG24130220240706518 13/02/2024 PARAVATI KEWAT 1746002019WL033211 PARAVATI KEWAT 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 PARAVATIKEWAT INDIAN BANK(607105)
63 ANUPPUR MP-46-002-019-001/283-D
(DEORI) 		1746002019NRG24130220240706520 13/02/2024 Achal soni 1746002019WL033211 Achal soni 00176 IDIB000D586 1140 1140 Rejected 19/04/2024 397865576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 ANUPPUR MP-46-002-019-001/30-A
(DEORI) 		1746002019NRG24130220240706522 13/02/2024 isvar prasad yadav 1746002019WL033211 isvar prasad yadav 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 isvarprasadyadav INDIAN BANK(607105)
65 ANUPPUR MP-46-002-019-001/301-A
(DEORI) 		1746002019NRG24130220240706523 13/02/2024 punam kewat 1746002019WL033211 punam kewat 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 punamkewat INDIAN BANK(607105)
66 ANUPPUR MP-46-002-019-001/302
(DEORI) 		1746002019NRG24130220240706524 13/02/2024 manmati 1746002019WL033211 manmati 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 manmati INDIAN BANK(607105)
67 ANUPPUR MP-46-002-019-001/311
(DEORI) 		1746002019NRG24130220240706525 13/02/2024 sonu kewet 1746002019WL033211 sonu kewet 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 sonukewet INDIAN BANK(607105)
68 ANUPPUR MP-46-002-019-001/49
(DEORI) 		1746002019NRG24130220240706526 13/02/2024 sudha 1746002019WL033211 sudha 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 sudha INDIAN BANK(607105)
69 ANUPPUR MP-46-002-019-001/53
(DEORI) 		1746002019NRG24130220240706528 13/02/2024 manti bai 1746002019WL033211 manti bai 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 mantibai INDIAN BANK(607105)
70 ANUPPUR MP-46-002-019-001/53
(DEORI) 		1746002019NRG24130220240706527 13/02/2024 NARESH 1746002019WL033211 NARESH 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 NARESH INDIAN BANK(607105)
71 ANUPPUR MP-46-002-019-001/72
(DEORI) 		1746002019NRG24130220240706529 13/02/2024 MKUNDA 1746002019WL033211 MKUNDA 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 MKUNDA INDIAN BANK(607105)
72 ANUPPUR MP-46-002-019-001/72
(DEORI) 		1746002019NRG24130220240706530 13/02/2024 SUMITRA 1746002019WL033211 SUMITRA 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 SUMITRA INDIAN BANK(607105)
73 ANUPPUR MP-46-002-019-001/88-A
(DEORI) 		1746002019NRG24130220240706531 13/02/2024 BANSAT KEWAT 1746002019WL033211 BANSAT KEWAT 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 BANSATKEWAT INDIAN BANK(607105)
74 ANUPPUR MP-46-002-019-001/88-A
(DEORI) 		1746002019NRG24130220240706532 13/02/2024 DURGA KEWAT 1746002019WL033211 DURGA KEWAT 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 DURGAKEWAT INDIAN BANK(607105)
75 ANUPPUR MP-46-002-019-001/91-A
(DEORI) 		1746002019NRG24130220240706533 13/02/2024 Tirvedi lal dinkar 1746002019WL033211 Tirvedi lal dinkar 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 Tirvedilaldinkar INDIAN BANK(607105)
76 ANUPPUR MP-46-002-019-001/91-B
(DEORI) 		1746002019NRG24130220240706534 13/02/2024 RAJARAM DINKAR 1746002019WL033211 RAJARAM DINKAR 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 RAJARAMDINKAR INDIAN BANK(607105)
77 ANUPPUR MP-46-002-019-001/93
(DEORI) 		1746002019NRG24130220240706535 13/02/2024 MANKUMARI 1746002019WL033211 MANKUMARI 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 MANKUMARI INDIAN BANK(607105)
78 ANUPPUR MP-46-002-019-002/11
(DEORI) 		1746002019NRG24130220240706536 13/02/2024 DAYA RAM 1746002019WL033211 DAYA RAM 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
79 ANUPPUR MP-46-002-019-002/11
(DEORI) 		1746002019NRG24130220240706537 13/02/2024 shusma 1746002019WL033211 shusma 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 shusma INDIAN BANK(607105)
80 ANUPPUR MP-46-002-019-002/120
(DEORI) 		1746002019NRG24130220240706538 13/02/2024 MULLU AND GOPAL 1746002019WL033211 MULLU AND GOPAL 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 MULLUANDGOPAL INDIAN BANK(607105)
81 ANUPPUR MP-46-002-019-002/120
(DEORI) 		1746002019NRG24130220240706539 13/02/2024 SHYAM VATI AND GUDDI 1746002019WL033211 SHYAM VATI AND GUDDI 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 SHYAMVATIANDGUDDI INDIAN BANK(607105)
82 ANUPPUR MP-46-002-019-002/140-A
(DEORI) 		1746002019NRG24130220240706541 13/02/2024 BHOJWATI BAI 1746002019WL033211 BHOJWATI BAI 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 BHOJWATIBAI INDIAN BANK(607105)
83 ANUPPUR MP-46-002-019-002/141
(DEORI) 		1746002019NRG24130220240706542 13/02/2024 kalayan singh 1746002019WL033211 kalayan singh 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 kalayansingh INDIAN BANK(607105)
84 ANUPPUR MP-46-002-019-002/142
(DEORI) 		1746002019NRG24130220240706543 13/02/2024 sher singh 1746002019WL033211 sher singh 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 shersingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
85 ANUPPUR MP-46-002-019-002/155
(DEORI) 		1746002019NRG24130220240706545 13/02/2024 RMJANA BAI 1746002019WL033211 RMJANA BAI 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 RMJANABAI INDIAN BANK(607105)
86 ANUPPUR MP-46-002-019-002/174-A
(DEORI) 		1746002019NRG24130220240706546 13/02/2024 GULAB SINGH 1746002019WL033211 GULAB SINGH 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 GULABSINGH FINO PAYMENTS BANK LTD(608001)
87 ANUPPUR MP-46-002-019-002/181-C
(DEORI) 		1746002019NRG24130220240706547 13/02/2024 ABHAYRAJ SINGH 1746002019WL033211 ABHAYRAJ SINGH 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 ABHAYRAJSINGH INDIAN BANK(607105)
88 ANUPPUR MP-46-002-019-002/35-A
(DEORI) 		1746002019NRG24130220240706549 13/02/2024 PUJA PANIKA 1746002019WL033211 PUJA PANIKA 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 PUJAPANIKA STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-019-002/55-A
(DEORI) 		1746002019NRG24130220240706551 13/02/2024 NARAYAN SINGH 1746002019WL033211 NARAYAN SINGH 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 NARAYANSINGH INDIAN BANK(607105)
90 ANUPPUR MP-46-002-019-002/55-A
(DEORI) 		1746002019NRG24130220240706552 13/02/2024 SUNITA BAI 1746002019WL033211 SUNITA BAI 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 SUNITABAI INDIAN BANK(607105)
91 ANUPPUR MP-46-002-019-002/57
(DEORI) 		1746002019NRG24130220240706554 13/02/2024 Lalli bai 1746002019WL033211 Lalli bai 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 Lallibai INDIAN BANK(607105)
92 ANUPPUR MP-46-002-019-002/57
(DEORI) 		1746002019NRG24130220240706553 13/02/2024 mast ram sahu 1746002019WL033211 mast ram sahu 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397865576 mastramsahu NARMADA JHABUA GRAMIN BANK(508515)
93 ANUPPUR MP-46-002-039-001/333
(PAYARI NO.1) 		1746002039NRG24130220240704455 13/02/2024 GEETA DEVI KEWAT 1746002039WL033123 GEETA DEVI KEWAT 00176 IDIB000D586 720 720 Processed 19/04/2024 397865576 GEETADEVIKEWAT INDIAN BANK(607105)
SubTotal 86600 86600
94 ANUPPUR MP-46-002-019-001/26-C
(DEORI) 		1746002019NRG24130220240706508 13/02/2024 MOHAN DINKAR 1746002019WL033211 MOHAN DINKAR 00354 PUNB0624000 1140 1140 Processed 19/04/2024 397865576 MOHANDINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 ANUPPUR MP-46-002-019-001/26-C
(DEORI) 		1746002019NRG24130220240706509 13/02/2024 SUMAN DINKAR 1746002019WL033211 SUMAN DINKAR 00354 PUNB0624000 1140 1140 Processed 19/04/2024 397865576 SUMANDINKAR STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-019-002/35-C
(DEORI) 		1746002019NRG24130220240706550 13/02/2024 SUNIL KUMAR PANIKA 1746002019WL033211 SUNIL KUMAR PANIKA 00354 PUNB0624000 1140 1140 Processed 19/04/2024 397865576 SUNILKUMARPANIKA FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
97 ANUPPUR MP-46-002-019-002/140-A
(DEORI) 		1746002019NRG24130220240706540 13/02/2024 AKHILESH SINGH 1746002019WL033211 AKHILESH SINGH 00415 SBIN0002821 1140 1140 Processed 19/04/2024 397865576 AKHILESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
98 ANUPPUR MP-46-002-009-001/306
(BHAD) 		1746002009NRG24130220240705717 13/02/2024 Situ 1746002009WL033181 Situ 00415 SBIN0002869 925 925 Processed 19/04/2024 397865576 Situ STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-019-001/195-A
(DEORI) 		1746002019NRG24130220240706490 13/02/2024 jamuna kewet 1746002019WL033211 jamuna kewet 00415 SBIN0002869 380 380 Processed 19/04/2024 397865576 jamunakewet STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-019-001/201-A
(DEORI) 		1746002019NRG24130220240706492 13/02/2024 SUNNY SINGH 1746002019WL033211 SUNNY SINGH 00415 SBIN0002869 1140 1140 Processed 19/04/2024 397865576 SUNNYSINGH INDIAN BANK(607105)
101 ANUPPUR MP-46-002-019-001/209
(DEORI) 		1746002019NRG24130220240706493 13/02/2024 SHIVCHARAN 1746002019WL033211 SHIVCHARAN 00415 SBIN0002869 1140 1140 Processed 19/04/2024 397865576 SHIVCHARAN STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-019-002/35-A
(DEORI) 		1746002019NRG24130220240706548 13/02/2024 PRADEEP KUMAR PANIKA 1746002019WL033211 PRADEEP KUMAR PANIKA 00415 SBIN0002869 1140 1140 Processed 19/04/2024 397865576 PRADEEPKUMARPANIKA STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-039-001/126
(PAYARI NO.1) 		1746002039NRG24130220240704440 13/02/2024 jambai 1746002039WL033123 jambai 00415 SBIN0002869 720 720 Processed 19/04/2024 397865576 jambai STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-039-001/136
(PAYARI NO.1) 		1746002039NRG24130220240704441 13/02/2024 charki bai singh 1746002039WL033123 charki bai singh 00415 SBIN0002869 720 720 Processed 19/04/2024 397865576 charkibaisingh STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-039-001/157
(PAYARI NO.1) 		1746002039NRG24130220240704443 13/02/2024 anjali 1746002039WL033123 anjali 00415 SBIN0002869 720 720 Processed 19/04/2024 397865576 anjali STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-039-001/157
(PAYARI NO.1) 		1746002039NRG24130220240704442 13/02/2024 salikram 1746002039WL033123 salikram 00415 SBIN0002869 720 720 Processed 19/04/2024 397865576 salikram STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-039-001/175
(PAYARI NO.1) 		1746002039NRG24130220240704444 13/02/2024 devsaran 1746002039WL033123 devsaran 00415 SBIN0002869 720 720 Processed 19/04/2024 397865576 devsaran STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-039-001/201
(PAYARI NO.1) 		1746002039NRG24130220240704445 13/02/2024 suresh 1746002039WL033123 suresh 00415 SBIN0002869 720 720 Processed 19/04/2024 397865576 suresh STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-039-001/245
(PAYARI NO.1) 		1746002039NRG24130220240704449 13/02/2024 bela prajapati 1746002039WL033123 bela prajapati 00415 SBIN0002869 720 720 Processed 19/04/2024 397865576 belaprajapati STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-039-001/251
(PAYARI NO.1) 		1746002039NRG24130220240704451 13/02/2024 buti 1746002039WL033123 buti 00415 SBIN0002869 720 720 Processed 19/04/2024 397865576 buti STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-039-001/27
(PAYARI NO.1) 		1746002039NRG24130220240704452 13/02/2024 RADHA 1746002039WL033123 RADHA 00415 SBIN0002869 720 720 Processed 19/04/2024 397865576 RADHA STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-039-001/353
(PAYARI NO.1) 		1746002039NRG24130220240704456 13/02/2024 Rambai kewat 1746002039WL033123 Rambai kewat 00415 SBIN0002869 720 720 Processed 19/04/2024 397865576 Rambaikewat STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-039-001/372
(PAYARI NO.1) 		1746002039NRG24130220240704459 13/02/2024 Hemant kumari 1746002039WL033123 Hemant kumari 00415 SBIN0002869 720 720 Processed 19/04/2024 397865576 Hemantkumari STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-039-001/383
(PAYARI NO.1) 		1746002039NRG24130220240704461 13/02/2024 Rakesh panika 1746002039WL033123 Rakesh panika 00415 SBIN0002869 720 720 Processed 19/04/2024 397865576 Rakeshpanika STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-039-001/405-B
(PAYARI NO.1) 		1746002039NRG24130220240704464 13/02/2024 kamla 1746002039WL033123 kamla 00415 SBIN0002869 720 720 Processed 19/04/2024 397865576 kamla STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-039-001/432
(PAYARI NO.1) 		1746002039NRG24130220240704466 13/02/2024 kamla devi 1746002039WL033123 kamla devi 00415 SBIN0002869 720 720 Processed 19/04/2024 397865576 kamladevi STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-039-001/70
(PAYARI NO.1) 		1746002039NRG24130220240704467 13/02/2024 Phool Bai Kewat 1746002039WL033123 Phool Bai Kewat 00415 SBIN0002869 720 720 Processed 19/04/2024 397865576 PhoolBaiKewat STATE BANK OF INDIA(508548)
SubTotal 15525 15525
118 ANUPPUR MP-46-002-019-001/279-B
(DEORI) 		1746002019NRG24130220240706519 13/02/2024 DURGA KEWAT 1746002019WL033211 DURGA KEWAT 00415 SBIN0006072 1140 1140 Processed 19/04/2024 397865576 DURGAKEWAT STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-041-001/100-A
(PIPRHA) 		1746002041NRG24130220240704346 13/02/2024 DULARIYA 1746002041WL033108 DULARIYA 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 DULARIYA STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-041-001/100-A
(PIPRHA) 		1746002041NRG24130220240704345 13/02/2024 MURAALI KEWAT 1746002041WL033108 MURAALI KEWAT 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 MURAALIKEWAT STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-041-001/111-A
(PIPRHA) 		1746002041NRG24130220240704347 13/02/2024 BATTU BAI 1746002041WL033108 BATTU BAI 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 BATTUBAI STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-041-001/111-B
(PIPRHA) 		1746002041NRG24130220240704348 13/02/2024 RAMNARAYAN 1746002041WL033108 RAMNARAYAN 00415 SBIN0006072 680 680 Processed 19/04/2024 397865576 RAMNARAYAN STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-041-001/115-A
(PIPRHA) 		1746002041NRG24130220240704349 13/02/2024 ARTI KEWAT 1746002041WL033108 ARTI KEWAT 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 ARTIKEWAT STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-041-001/120
(PIPRHA) 		1746002041NRG24130220240704350 13/02/2024 SAVITRI 1746002041WL033108 SAVITRI 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 SAVITRI STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-041-001/130-B
(PIPRHA) 		1746002041NRG24130220240704353 13/02/2024 UMA KEWAT 1746002041WL033108 UMA KEWAT 00415 SBIN0006072 1190 1190 Rejected 19/04/2024 397865576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 ANUPPUR MP-46-002-041-001/153
(PIPRHA) 		1746002041NRG24130220240704354 13/02/2024 KAMLA 1746002041WL033108 KAMLA 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 KAMLA CENTRAL BANK OF INDIA(607115)
127 ANUPPUR MP-46-002-041-001/162-A
(PIPRHA) 		1746002041NRG24130220240704355 13/02/2024 BITTI 1746002041WL033108 BITTI 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 BITTI STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-041-001/172
(PIPRHA) 		1746002041NRG24130220240704356 13/02/2024 ANAND RAM 1746002041WL033108 ANAND RAM 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 ANANDRAM STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-041-001/18
(PIPRHA) 		1746002041NRG24130220240704357 13/02/2024 VINOD 1746002041WL033108 VINOD 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
130 ANUPPUR MP-46-002-041-001/230
(PIPRHA) 		1746002041NRG24130220240704363 13/02/2024 PARWATI 1746002041WL033108 PARWATI 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 PARWATI CENTRAL BANK OF INDIA(607115)
131 ANUPPUR MP-46-002-041-001/232
(PIPRHA) 		1746002041NRG24130220240704364 13/02/2024 NARENDRA KUMAR 1746002041WL033108 NARENDRA KUMAR 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 ANUPPUR MP-46-002-041-001/248-B
(PIPRHA) 		1746002041NRG24130220240704366 13/02/2024 PUSPA 1746002041WL033108 PUSPA 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 PUSPA STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-041-001/308
(PIPRHA) 		1746002041NRG24130220240704376 13/02/2024 LAKKI KEWAT 1746002041WL033108 LAKKI KEWAT 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 LAKKIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
134 ANUPPUR MP-46-002-041-001/31-B
(PIPRHA) 		1746002041NRG24130220240704377 13/02/2024 CHANDRIKA PRASAD 1746002041WL033108 CHANDRIKA PRASAD 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 CHANDRIKAPRASAD STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-041-001/326-A
(PIPRHA) 		1746002041NRG24130220240704382 13/02/2024 Koudeli devi 1746002041WL033108 Koudeli devi 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 Koudelidevi STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-041-001/38
(PIPRHA) 		1746002041NRG24130220240704385 13/02/2024 NARAYAN 1746002041WL033108 NARAYAN 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 NARAYAN STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-041-001/40
(PIPRHA) 		1746002041NRG24130220240704386 13/02/2024 BHEMSEN 1746002041WL033108 BHEMSEN 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 BHEMSEN STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-041-001/6-A
(PIPRHA) 		1746002041NRG24130220240704390 13/02/2024 RAJ KUMAR KEWAT 1746002041WL033108 RAJ KUMAR KEWAT 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-041-001/73
(PIPRHA) 		1746002041NRG24130220240704392 13/02/2024 SAMUNDIYA BAI 1746002041WL033108 SAMUNDIYA BAI 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 SAMUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 ANUPPUR MP-46-002-041-001/93-A
(PIPRHA) 		1746002041NRG24130220240704394 13/02/2024 PINKI 1746002041WL033108 PINKI 00415 SBIN0006072 850 850 Processed 19/04/2024 397865576 PINKI CENTRAL BANK OF INDIA(607115)
141 ANUPPUR MP-46-002-041-001/96-A
(PIPRHA) 		1746002041NRG24130220240704396 13/02/2024 GANESHIYA 1746002041WL033108 GANESHIYA 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397865576 GANESHIYA STATE BANK OF INDIA(508548)
SubTotal 27660 27660
142 ANUPPUR MP-46-002-019-001/105
(DEORI) 		1746002019NRG24130220240706469 13/02/2024 GANESH KEWAT 1746002019WL033211 GANESH KEWAT 00415 SBIN0007224 1140 1140 Processed 19/04/2024 397865576 GANESHKEWAT STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-019-001/293
(DEORI) 		1746002019NRG24130220240706521 13/02/2024 KAMELSH 1746002019WL033211 KAMELSH 00415 SBIN0007224 1140 1140 Processed 19/04/2024 397865576 KAMELSH STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-036-001/134
(PADAUR) 		1746002000NRG24130220240705964 13/02/2024 MUNNI 1746002WL033194 MUNNI 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 MUNNI STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-036-001/143
(PADAUR) 		1746002000NRG24130220240705965 13/02/2024 UMA SINGH 1746002WL033194 UMA SINGH 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 UMASINGH STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-036-001/202
(PADAUR) 		1746002000NRG24130220240705966 13/02/2024 bhuneshwari 1746002WL033194 bhuneshwari 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 bhuneshwari STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-036-001/239
(PADAUR) 		1746002000NRG24130220240705967 13/02/2024 Urmila Bai 1746002WL033194 Urmila Bai 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 UrmilaBai STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-036-001/241
(PADAUR) 		1746002000NRG24130220240705968 13/02/2024 LEELADHAR 1746002WL033194 LEELADHAR 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 LEELADHAR STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-036-001/302-C
(PADAUR) 		1746002000NRG24130220240705969 13/02/2024 kusum 1746002WL033194 kusum 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 kusum STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-036-001/305
(PADAUR) 		1746002000NRG24130220240705970 13/02/2024 SURAJBALI 1746002WL033194 SURAJBALI 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 SURAJBALI STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-036-001/306
(PADAUR) 		1746002000NRG24130220240705971 13/02/2024 munni bai 1746002WL033194 munni bai 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 munnibai STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-036-001/309
(PADAUR) 		1746002000NRG24130220240705972 13/02/2024 bihari 1746002WL033194 bihari 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 bihari STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-036-001/330
(PADAUR) 		1746002000NRG24130220240705973 13/02/2024 chandrawati 1746002WL033194 chandrawati 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 chandrawati STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-036-001/356
(PADAUR) 		1746002000NRG24130220240705974 13/02/2024 AMOLSAY 1746002WL033194 AMOLSAY 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 AMOLSAY STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-036-001/376-A
(PADAUR) 		1746002000NRG24130220240705975 13/02/2024 SURESH GUPTA 1746002WL033194 SURESH GUPTA 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 SURESHGUPTA STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-036-001/385
(PADAUR) 		1746002000NRG24130220240705976 13/02/2024 DUIJEE BAI 1746002WL033194 DUIJEE BAI 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 DUIJEEBAI STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-036-001/428
(PADAUR) 		1746002000NRG24130220240705977 13/02/2024 shanti bai kewat 1746002WL033194 shanti bai kewat 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 shantibaikewat STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-036-001/433
(PADAUR) 		1746002000NRG24130220240705978 13/02/2024 RAMESH 1746002WL033194 RAMESH 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 RAMESH STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-036-001/442-A
(PADAUR) 		1746002000NRG24130220240705979 13/02/2024 Rajesh Kumar Chaudhary 1746002WL033194 Rajesh Kumar Chaudhary 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 RajeshKumarChaudhary INDIAN BANK(607105)
160 ANUPPUR MP-46-002-036-001/445-B
(PADAUR) 		1746002000NRG24130220240705980 13/02/2024 krishnapal 1746002WL033194 krishnapal 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 krishnapal STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-036-001/510
(PADAUR) 		1746002000NRG24130220240705982 13/02/2024 keshari 1746002WL033194 keshari 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 keshari STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-036-001/510
(PADAUR) 		1746002000NRG24130220240705981 13/02/2024 ratan 1746002WL033194 ratan 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 ratan STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-036-001/66-B
(PADAUR) 		1746002000NRG24130220240705983 13/02/2024 madan singh 1746002WL033194 madan singh 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 madansingh STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-036-001/661
(PADAUR) 		1746002000NRG24130220240705984 13/02/2024 HEERA SINGH 1746002WL033194 HEERA SINGH 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 HEERASINGH STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-036-001/669
(PADAUR) 		1746002000NRG24130220240705985 13/02/2024 PREM LAL 1746002WL033194 PREM LAL 00415 SBIN0007224 1000 1000 Processed 19/04/2024 397865576 PREMLAL CENTRAL BANK OF INDIA(607115)
166 ANUPPUR MP-46-002-039-001/220
(PAYARI NO.1) 		1746002039NRG24130220240704448 13/02/2024 kodulal 1746002039WL033123 kodulal 00415 SBIN0007224 720 720 Processed 19/04/2024 397865576 kodulal STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-039-001/333
(PAYARI NO.1) 		1746002039NRG24130220240704454 13/02/2024 Rajkumar kewat 1746002039WL033123 Rajkumar kewat 00415 SBIN0007224 720 720 Processed 19/04/2024 397865576 Rajkumarkewat STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-039-001/372-A
(PAYARI NO.1) 		1746002039NRG24130220240704460 13/02/2024 heera lal 1746002039WL033123 heera lal 00415 SBIN0007224 720 720 Processed 19/04/2024 397865576 heeralal STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-039-001/39
(PAYARI NO.1) 		1746002039NRG24130220240704462 13/02/2024 devsaran 1746002039WL033123 devsaran 00415 SBIN0007224 720 720 Processed 19/04/2024 397865576 devsaran STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-039-001/42
(PAYARI NO.1) 		1746002039NRG24130220240704465 13/02/2024 chote 1746002039WL033123 chote 00415 SBIN0007224 720 720 Processed 19/04/2024 397865576 chote STATE BANK OF INDIA(508548)
SubTotal 27880 27880
171 ANUPPUR MP-46-002-009-001/331
(BHAD) 		1746002009NRG24130220240705718 13/02/2024 devwati 1746002009WL033181 devwati 00415 SBIN0007902 1295 1295 Processed 19/04/2024 397865576 devwati STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-009-001/370
(BHAD) 		1746002009NRG24130220240705721 13/02/2024 SAKUNTLA 1746002009WL033181 SAKUNTLA 00415 SBIN0007902 1295 1295 Processed 19/04/2024 397865576 SAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
173 ANUPPUR MP-46-002-009-001/386-A
(BHAD) 		1746002009NRG24130220240705724 13/02/2024 Himmatlal 1746002009WL033181 Himmatlal 00415 SBIN0007902 1295 1295 Processed 19/04/2024 397865576 Himmatlal STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-009-001/420
(BHAD) 		1746002009NRG24130220240705725 13/02/2024 Lekhan 1746002009WL033181 Lekhan 00415 SBIN0007902 1295 1295 Processed 19/04/2024 397865576 Lekhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
175 ANUPPUR MP-46-002-009-001/428-A
(BHAD) 		1746002009NRG24130220240705726 13/02/2024 Harilal 1746002009WL033181 Harilal 00415 SBIN0007902 1295 1295 Processed 19/04/2024 397865576 Harilal STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-009-001/435
(BHAD) 		1746002009NRG24130220240705727 13/02/2024 LALMAN YADAV 1746002009WL033181 LALMAN YADAV 00415 SBIN0007902 1295 1295 Processed 19/04/2024 397865576 LALMANYADAV STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-009-001/435-A
(BHAD) 		1746002009NRG24130220240705728 13/02/2024 kamlesh 1746002009WL033181 kamlesh 00415 SBIN0007902 1295 1295 Processed 19/04/2024 397865576 kamlesh STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-009-001/435-B
(BHAD) 		1746002009NRG24130220240705729 13/02/2024 dropti 1746002009WL033181 dropti 00415 SBIN0007902 1295 1295 Processed 19/04/2024 397865576 dropti STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-009-001/5
(BHAD) 		1746002009NRG24130220240705731 13/02/2024 SIYA BAI 1746002009WL033181 SIYA BAI 00415 SBIN0007902 1295 1295 Processed 19/04/2024 397865576 SIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
180 ANUPPUR MP-46-002-009-001/58
(BHAD) 		1746002009NRG24130220240705734 13/02/2024 Komal 1746002009WL033181 Komal 00415 SBIN0007902 1295 1295 Processed 19/04/2024 397865576 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
181 ANUPPUR MP-46-002-009-001/88
(BHAD) 		1746002009NRG24130220240705739 13/02/2024 DELEEP 1746002009WL033181 DELEEP 00415 SBIN0007902 1295 1295 Rejected 19/04/2024 397865576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14245 14245
182 ANUPPUR MP-46-002-009-001/289-A
(BHAD) 		1746002009NRG24130220240705713 13/02/2024 Geeta 1746002009WL033181 Geeta 00415 SBIN0014686 1295 1295 Processed 19/04/2024 397865576 Geeta STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-009-001/301
(BHAD) 		1746002009NRG24130220240705715 13/02/2024 MAYA 1746002009WL033181 MAYA 00415 SBIN0014686 1295 1295 Processed 19/04/2024 397865576 MAYA STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-009-001/301
(BHAD) 		1746002009NRG24130220240705714 13/02/2024 shivlal 1746002009WL033181 shivlal 00415 SBIN0014686 1295 1295 Processed 19/04/2024 397865576 shivlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
185 ANUPPUR MP-46-002-009-001/331-A
(BHAD) 		1746002009NRG24130220240705719 13/02/2024 Ishwar Deen 1746002009WL033181 Ishwar Deen 00415 SBIN0014686 1295 1295 Processed 19/04/2024 397865576 IshwarDeen STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-009-001/352
(BHAD) 		1746002009NRG24130220240705720 13/02/2024 TULARAM 1746002009WL033181 TULARAM 00415 SBIN0014686 1295 1295 Processed 19/04/2024 397865576 TULARAM STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-009-001/372
(BHAD) 		1746002009NRG24130220240705722 13/02/2024 ramkhelawan 1746002009WL033181 ramkhelawan 00415 SBIN0014686 1295 1295 Processed 19/04/2024 397865576 ramkhelawan INDIA POST PAYMENTS BANK LIMITED(508528)
188 ANUPPUR MP-46-002-009-001/386
(BHAD) 		1746002009NRG24130220240705723 13/02/2024 LALMAN 1746002009WL033181 LALMAN 00415 SBIN0014686 1295 1295 Processed 19/04/2024 397865576 LALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 ANUPPUR MP-46-002-009-001/75
(BHAD) 		1746002009NRG24130220240705736 13/02/2024 PREMLAL 1746002009WL033181 PREMLAL 00415 SBIN0014686 1295 1295 Processed 19/04/2024 397865576 PREMLAL STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-009-001/75-A
(BHAD) 		1746002009NRG24130220240705737 13/02/2024 Leela Bai 1746002009WL033181 Leela Bai 00415 SBIN0014686 1295 1295 Processed 19/04/2024 397865576 LeelaBai STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-009-001/87-A
(BHAD) 		1746002009NRG24130220240705738 13/02/2024 Ramkhelawan 1746002009WL033181 Ramkhelawan 00415 SBIN0014686 1295 1295 Processed 19/04/2024 397865576 Ramkhelawan STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-009-001/88-A
(BHAD) 		1746002009NRG24130220240705740 13/02/2024 Raju 1746002009WL033181 Raju 00415 SBIN0014686 1295 1295 Processed 19/04/2024 397865576 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
193 ANUPPUR MP-46-002-009-001/89-A
(BHAD) 		1746002009NRG24130220240705741 13/02/2024 Dhannu kewat 1746002009WL033181 Dhannu kewat 00415 SBIN0014686 1295 1295 Processed 19/04/2024 397865576 Dhannukewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
194 ANUPPUR MP-46-002-009-001/89-A
(BHAD) 		1746002009NRG24130220240705742 13/02/2024 Ram Khelawan 1746002009WL033181 Ram Khelawan 00415 SBIN0014686 1295 1295 Processed 19/04/2024 397865576 RamKhelawan STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-009-001/95-A
(BHAD) 		1746002009NRG24130220240705743 13/02/2024 Mahesh kewat 1746002009WL033181 Mahesh kewat 00415 SBIN0014686 1295 1295 Processed 19/04/2024 397865576 Maheshkewat STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-015-001/14
(CHUKAN) 		1746002015NRG24130220240706341 13/02/2024 rajkumari 1746002015WL033207 rajkumari 00415 SBIN0014686 600 600 Processed 19/04/2024 397865576 rajkumari STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-015-001/175
(CHUKAN) 		1746002015NRG24130220240706342 13/02/2024 gudiya 1746002015WL033207 gudiya 00415 SBIN0014686 600 600 Processed 19/04/2024 397865576 gudiya STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-015-001/196
(CHUKAN) 		1746002015NRG24130220240706343 13/02/2024 sahun bai 1746002015WL033207 sahun bai 00415 SBIN0014686 600 600 Processed 19/04/2024 397865576 sahunbai STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-015-001/231-B
(CHUKAN) 		1746002015NRG24130220240706344 13/02/2024 ramklee 1746002015WL033207 ramklee 00415 SBIN0014686 600 600 Processed 19/04/2024 397865576 ramklee FINO PAYMENTS BANK LTD(608001)
200 ANUPPUR MP-46-002-015-001/235
(CHUKAN) 		1746002015NRG24130220240706346 13/02/2024 jamuna das 1746002015WL033207 jamuna das 00415 SBIN0014686 600 600 Processed 19/04/2024 397865576 jamunadas STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-015-001/24-A
(CHUKAN) 		1746002015NRG24130220240706347 13/02/2024 Kuar singh 1746002015WL033207 Kuar singh 00415 SBIN0014686 600 600 Processed 19/04/2024 397865576 Kuarsingh STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-015-001/241-A
(CHUKAN) 		1746002015NRG24130220240706348 13/02/2024 Priyanka 1746002015WL033207 Priyanka 00415 SBIN0014686 600 600 Processed 19/04/2024 397865576 Priyanka STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-015-001/252-A
(CHUKAN) 		1746002015NRG24130220240706349 13/02/2024 bheemsen singh 1746002015WL033207 bheemsen singh 00415 SBIN0014686 600 600 Processed 19/04/2024 397865576 bheemsensingh STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-015-001/252-A
(CHUKAN) 		1746002015NRG24130220240706350 13/02/2024 PRITI SINGH 1746002015WL033207 PRITI SINGH 00415 SBIN0014686 600 600 Processed 19/04/2024 397865576 PRITISINGH STATE BANK OF INDIA(508548)
205 ANUPPUR MP-46-002-033-001/467
(MALGA) 		1746002033NRG24130220240705937 13/02/2024 Sadhna 1746002033WL033189 Sadhna 00415 SBIN0014686 1540 1540 Processed 19/04/2024 397865576 Sadhna STATE BANK OF INDIA(508548)
206 ANUPPUR MP-46-002-041-001/233
(PIPRHA) 		1746002041NRG24130220240704365 13/02/2024 bhola rajak 1746002041WL033108 bhola rajak 00415 SBIN0014686 1190 1190 Processed 19/04/2024 397865576 bholarajak CENTRAL BANK OF INDIA(607115)
207 ANUPPUR MP-46-002-041-001/64-B
(PIPRHA) 		1746002041NRG24130220240704391 13/02/2024 deepak kumar kewat 1746002041WL033108 deepak kumar kewat 00415 SBIN0014686 1190 1190 Processed 19/04/2024 397865576 deepakkumarkewat STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-041-001/97
(PIPRHA) 		1746002041NRG24130220240704397 13/02/2024 UMA KEWAT 1746002041WL033108 UMA KEWAT 00415 SBIN0014686 1190 1190 Processed 19/04/2024 397865576 UMAKEWAT STATE BANK OF INDIA(508548)
SubTotal 28640 28640
209 ANUPPUR MP-46-002-033-001/447-B
(MALGA) 		1746002033NRG24130220240705936 13/02/2024 meena 1746002033WL033189 meena 00688 FINO0001001 1540 1540 Processed 19/04/2024 397865576 meena FINO PAYMENTS BANK LTD(608001)
210 ANUPPUR MP-46-002-039-001/368-A
(PAYARI NO.1) 		1746002039NRG24130220240704458 13/02/2024 kamla kewat 1746002039WL033123 kamla kewat 00688 FINO0001001 720 720 Processed 19/04/2024 397865576 kamlakewat FINO PAYMENTS BANK LTD(608001)
211 ANUPPUR MP-46-002-041-001/21-A
(PIPRHA) 		1746002041NRG24130220240704361 13/02/2024 UMESH KUMAR KEWAT 1746002041WL033108 UMESH KUMAR KEWAT 00688 FINO0001001 1190 1190 Processed 19/04/2024 397865576 UMESHKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
212 ANUPPUR MP-46-002-041-001/266-C
(PIPRHA) 		1746002041NRG24130220240704369 13/02/2024 NARAYAN GOND 1746002041WL033108 NARAYAN GOND 00688 FINO0001001 1190 1190 Processed 19/04/2024 397865576 NARAYANGOND FINO PAYMENTS BANK LTD(608001)
213 ANUPPUR MP-46-002-041-001/269-A
(PIPRHA) 		1746002041NRG24130220240704370 13/02/2024 Sajan kewat 1746002041WL033108 Sajan kewat 00688 FINO0001001 1190 1190 Processed 19/04/2024 397865576 Sajankewat CENTRAL BANK OF INDIA(607115)
214 ANUPPUR MP-46-002-041-001/279
(PIPRHA) 		1746002041NRG24130220240704372 13/02/2024 NIRMLA 1746002041WL033108 NIRMLA 00688 FINO0001001 1190 1190 Processed 19/04/2024 397865576 NIRMLA FINO PAYMENTS BANK LTD(608001)
215 ANUPPUR MP-46-002-041-001/287-A
(PIPRHA) 		1746002041NRG24130220240704374 13/02/2024 KAJAL 1746002041WL033108 KAJAL 00688 FINO0001001 1190 1190 Processed 19/04/2024 397865576 KAJAL STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-041-001/350
(PIPRHA) 		1746002041NRG24130220240704384 13/02/2024 KIRTANIYA BAI 1746002041WL033108 KIRTANIYA BAI 00688 FINO0001001 1190 1190 Processed 19/04/2024 397865576 KIRTANIYABAI FINO PAYMENTS BANK LTD(608001)
217 ANUPPUR MP-46-002-041-001/42-A
(PIPRHA) 		1746002041NRG24130220240704387 13/02/2024 Sarojni 1746002041WL033108 Sarojni 00688 FINO0001001 1190 1190 Processed 19/04/2024 397865576 Sarojni STATE BANK OF INDIA(508548)
SubTotal 10590 10590
218 ANUPPUR MP-46-002-041-001/276-A
(PIPRHA) 		1746002041NRG24130220240704371 13/02/2024 KOMAL 1746002041WL033108 KOMAL 00688 FINO0001446 1190 1190 Processed 19/04/2024 397865576 KOMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
219 ANUPPUR MP-46-002-009-001/301-A
(BHAD) 		1746002009NRG24130220240705716 13/02/2024 Rajni Rajak 1746002009WL033181 Rajni Rajak 00691 IPOS0000001 555 555 Processed 19/04/2024 397865576 RajniRajak STATE BANK OF INDIA(508548)
220 ANUPPUR MP-46-002-009-001/53
(BHAD) 		1746002009NRG24130220240705733 13/02/2024 Shyam Bai Yadav 1746002009WL033181 Shyam Bai Yadav 00691 IPOS0000001 1295 1295 Processed 19/04/2024 397865576 ShyamBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
221 ANUPPUR MP-46-002-041-001/122-A
(PIPRHA) 		1746002041NRG24130220240704351 13/02/2024 CHANDAN 1746002041WL033108 CHANDAN 00691 IPOS0000001 510 510 Processed 19/04/2024 397865576 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 ANUPPUR MP-46-002-041-001/122-C
(PIPRHA) 		1746002041NRG24130220240704352 13/02/2024 Sakun 1746002041WL033108 Sakun 00691 IPOS0000001 1190 1190 Processed 19/04/2024 397865576 Sakun FINO PAYMENTS BANK LTD(608001)
223 ANUPPUR MP-46-002-041-001/255-B
(PIPRHA) 		1746002041NRG24130220240704367 13/02/2024 SARSWATI 1746002041WL033108 SARSWATI 00691 IPOS0000001 1190 1190 Processed 19/04/2024 397865576 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
224 ANUPPUR MP-46-002-041-001/282
(PIPRHA) 		1746002041NRG24130220240704373 13/02/2024 KUNTI kewat 1746002041WL033108 KUNTI kewat 00691 IPOS0000001 1190 1190 Processed 19/04/2024 397865576 KUNTIkewat INDIA POST PAYMENTS BANK LIMITED(508528)
225 ANUPPUR MP-46-002-041-001/301
(PIPRHA) 		1746002041NRG24130220240704375 13/02/2024 ANJANI 1746002041WL033108 ANJANI 00691 IPOS0000001 1190 1190 Processed 19/04/2024 397865576 ANJANI STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-041-002/99
(PIPRHA) 		1746002041NRG24130220240704398 13/02/2024 krishna 1746002041WL033108 krishna 00691 IPOS0000001 1190 1190 Processed 19/04/2024 397865576 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8310 8310
227 ANUPPUR MP-46-002-019-002/155
(DEORI) 		1746002019NRG24130220240706544 13/02/2024 MANGLESWAR 1746002019WL033211 MANGLESWAR 00697 BKID0MG1503 1140 1140 Processed 19/04/2024 397865576 MANGLESWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
228 ANUPPUR MP-46-002-039-001/249
(PAYARI NO.1) 		1746002039NRG24130220240704450 13/02/2024 Terasiya 1746002039WL033123 Terasiya 00697 BKID0MG1503 720 720 Processed 19/04/2024 397865576 Terasiya NARMADA JHABUA GRAMIN BANK(508515)
229 ANUPPUR MP-46-002-039-001/273
(PAYARI NO.1) 		1746002039NRG24130220240704453 13/02/2024 sushma kewat 1746002039WL033123 sushma kewat 00697 BKID0MG1503 720 720 Processed 19/04/2024 397865576 sushmakewat NARMADA JHABUA GRAMIN BANK(508515)
230 ANUPPUR MP-46-002-039-001/359
(PAYARI NO.1) 		1746002039NRG24130220240704457 13/02/2024 Radha Kewat 1746002039WL033123 Radha Kewat 00697 BKID0MG1503 720 720 Processed 19/04/2024 397865576 RadhaKewat NARMADA JHABUA GRAMIN BANK(508515)
231 ANUPPUR MP-46-002-039-001/401-C
(PAYARI NO.1) 		1746002039NRG24130220240704463 13/02/2024 Umesh Kumar Kewat 1746002039WL033123 Umesh Kumar Kewat 00697 BKID0MG1503 720 720 Processed 19/04/2024 397865576 UmeshKumarKewat NARMADA JHABUA GRAMIN BANK(508515)
232 ANUPPUR MP-46-002-039-001/90
(PAYARI NO.1) 		1746002039NRG24130220240704468 13/02/2024 SAVITRI 1746002039WL033123 SAVITRI 00697 BKID0MG1503 720 720 Processed 19/04/2024 397865576 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4740 4740
233 ANUPPUR MP-46-002-009-001/443
(BHAD) 		1746002009NRG24130220240705730 13/02/2024 Gomti Yadav 1746002009WL033181 Gomti Yadav 00697 BKID0MG1504 1295 1295 Processed 19/04/2024 397865576 GomtiYadav NARMADA JHABUA GRAMIN BANK(508515)
234 ANUPPUR MP-46-002-050-001/203
(TANKI) 		1746002050NRG24130220240705639 13/02/2024 PHOOLMATI 1746002050WL033178 PHOOLMATI 00697 BKID0MG1504 1547 1547 Processed 19/04/2024 397865576 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
235 ANUPPUR MP-46-002-050-001/204
(TANKI) 		1746002050NRG24130220240705640 13/02/2024 MANKUNWAR BAI 1746002050WL033178 MANKUNWAR BAI 00697 BKID0MG1504 1326 1326 Processed 19/04/2024 397865576 MANKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4168 4168
236 ANUPPUR MP-46-002-009-001/58-A
(BHAD) 		1746002009NRG24130220240705735 13/02/2024 Narbada 1746002009WL033181 Narbada 00697 BKID0NAMRGB 1295 1295 Processed 19/04/2024 397865576 Narbada NARMADA JHABUA GRAMIN BANK(508515)
237 ANUPPUR MP-46-002-039-001/219
(PAYARI NO.1) 		1746002039NRG24130220240704446 13/02/2024 Triveni Prasad Kewat 1746002039WL033123 Triveni Prasad Kewat 00697 BKID0NAMRGB 720 720 Processed 19/04/2024 397865576 TriveniPrasadKewat NARMADA JHABUA GRAMIN BANK(508515)
238 ANUPPUR MP-46-002-039-001/219-B
(PAYARI NO.1) 		1746002039NRG24130220240704447 13/02/2024 TULSHI BAI KEWAT 1746002039WL033123 TULSHI BAI KEWAT 00697 BKID0NAMRGB 720 720 Processed 19/04/2024 397865576 TULSHIBAIKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2735 2735
Total 254718 254718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_130224APB_FTO_462754 AXIS BANK UTIB0004081 Bijuri-Anuppur 1190
2 ANUPPUR MP1746002_130224APB_FTO_462754 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2300
3 ANUPPUR MP1746002_130224APB_FTO_462754 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 5950
4 ANUPPUR MP1746002_130224APB_FTO_462754 Central Bank Of India CBIN0282059 BIJURI COLLIERY 3570
5 ANUPPUR MP1746002_130224APB_FTO_462754 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1190
6 ANUPPUR MP1746002_130224APB_FTO_462754 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 3675
7 ANUPPUR MP1746002_130224APB_FTO_462754 Indian Bank IDIB000D586 Devgawan 86600
8 ANUPPUR MP1746002_130224APB_FTO_462754 Punjab National Bank PUNB0624000 ANUPPUR MP 3420
9 ANUPPUR MP1746002_130224APB_FTO_462754 State Bank of India SBIN0002821 ANUPPUR 1140
10 ANUPPUR MP1746002_130224APB_FTO_462754 State Bank of India SBIN0002869 KOTMA 15525
11 ANUPPUR MP1746002_130224APB_FTO_462754 State Bank of India SBIN0006072 BIJURI 27660
12 ANUPPUR MP1746002_130224APB_FTO_462754 State Bank of India SBIN0007224 JAMUNA COLLIERY 27880
13 ANUPPUR MP1746002_130224APB_FTO_462754 State Bank of India SBIN0007902 KOTMA COLLIERY 14245
14 ANUPPUR MP1746002_130224APB_FTO_462754 State Bank of India SBIN0014686 AMADAND 28640
15 ANUPPUR MP1746002_130224APB_FTO_462754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10590
16 ANUPPUR MP1746002_130224APB_FTO_462754 Fino Payments Bank Ltd FINO0001446 MP RO 1190
17 ANUPPUR MP1746002_130224APB_FTO_462754 India Post Payments Bank IPOS0000001 Shahdol 8310
18 ANUPPUR MP1746002_130224APB_FTO_462754 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 4740
19 ANUPPUR MP1746002_130224APB_FTO_462754 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 4168
20 ANUPPUR MP1746002_130224APB_FTO_462754 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1295
21 ANUPPUR MP1746002_130224APB_FTO_462754 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 720
22 ANUPPUR MP1746002_130224APB_FTO_462754 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 720

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