Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_260224APB_FTO_476044
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-46-002-050-002/84
(TANKI) 		1746002050NRG24260220240738842 26/02/2024 TULSI PRASAD 1746002050WL034833 TULSI PRASAD 00089 CBIN0281870 1020 1020 Processed 12/04/2024 301911930 TULSIPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 ANUPPUR MP-46-002-038-001/95-C
(PARASI) 		1746002038NRG24260220240740105 26/02/2024 pushpa singh 1746002038WL034912 pushpa singh 00089 CBIN0281970 740 740 Processed 12/04/2024 301911930 pushpasingh IDBI BANK(607095)
SubTotal 740 740
3 ANUPPUR MP-46-002-015-001/94
(CHUKAN) 		1746002015NRG24260220240741161 26/02/2024 Revti chandra 1746002015WL034973 Revti chandra 00089 CBIN0283071 850 850 Processed 12/04/2024 301911930 Revtichandra CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-019-002/173
(DEORI) 		1746002019NRG24260220240740938 26/02/2024 PRABHA SINGH 1746002019WL034967 PRABHA SINGH 00089 CBIN0283071 1140 1140 Processed 12/04/2024 301911930 PRABHASINGH CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-030-001/371-B
(KHODRI NO.2) 		1746002030NRG24260220240739461 26/02/2024 HEMLAL YADAV 1746002030WL034870 HEMLAL YADAV 00089 CBIN0283071 1000 1000 Processed 13/04/2024 301911930 HEMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANUPPUR MP-46-002-038-001/52-C
(PARASI) 		1746002038NRG24260220240739558 26/02/2024 PRAKASH YADAV 1746002038WL034884 PRAKASH YADAV 00089 CBIN0283071 1194 1194 Processed 12/04/2024 301911930 PRAKASHYADAV STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-038-001/6-D
(PARASI) 		1746002038NRG24260220240739561 26/02/2024 PURNIMA SINGH GOND 1746002038WL034884 PURNIMA SINGH GOND 00089 CBIN0283071 1194 1194 Processed 12/04/2024 301911930 PURNIMASINGHGOND CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-044-001/173-B
(REULA) 		1746002044NRG24260220240740335 26/02/2024 kaushilya yadav 1746002044WL034924 kaushilya yadav 00089 CBIN0283071 1080 1080 Processed 12/04/2024 301911930 kaushilyayadav CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-044-001/304
(REULA) 		1746002044NRG24260220240740363 26/02/2024 madan singh 1746002044WL034924 madan singh 00089 CBIN0283071 1080 1080 Processed 12/04/2024 301911930 madansingh CENTRAL BANK OF INDIA(607115)
SubTotal 7538 7538
10 ANUPPUR MP-46-002-015-001/65-A
(CHUKAN) 		1746002015NRG24230220240733421 26/02/2024 RAJOODAS 1746002015WL034559 RAJOODAS 00165 IBKL0001551 1020 1020 Processed 12/04/2024 301911930 RAJOODAS LAXMI MAHILA NAGRIK SAHAKARI BANK MARYADIT(990109)
SubTotal 1020 1020
11 ANUPPUR MP-46-002-019-001/130-A
(DEORI) 		1746002019NRG24260220240740914 26/02/2024 SUSHILA SONI 1746002019WL034967 SUSHILA SONI 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 SUSHILASONI CENTRAL BANK OF INDIA(607115)
12 ANUPPUR MP-46-002-019-001/134-A
(DEORI) 		1746002019NRG24260220240740841 26/02/2024 SEETARAM KEWAT 1746002019WL034964 SEETARAM KEWAT 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 SEETARAMKEWAT INDIAN BANK(607105)
13 ANUPPUR MP-46-002-019-001/156
(DEORI) 		1746002019NRG24260220240740842 26/02/2024 SHAYAMKALI 1746002019WL034964 SHAYAMKALI 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 SHAYAMKALI INDIAN BANK(607105)
14 ANUPPUR MP-46-002-019-001/26-B
(DEORI) 		1746002019NRG24260220240740843 26/02/2024 VIRENDRA DINKAR 1746002019WL034964 VIRENDRA DINKAR 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 VIRENDRADINKAR INDIAN BANK(607105)
15 ANUPPUR MP-46-002-019-001/271-B
(DEORI) 		1746002019NRG24260220240740916 26/02/2024 Shivprasad soni 1746002019WL034967 Shivprasad soni 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 Shivprasadsoni STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-019-001/299
(DEORI) 		1746002019NRG24260220240740845 26/02/2024 girbal lohar 1746002019WL034964 girbal lohar 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 girballohar INDIAN BANK(607105)
17 ANUPPUR MP-46-002-019-001/299
(DEORI) 		1746002019NRG24260220240740846 26/02/2024 munni bai 1746002019WL034964 munni bai 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 munnibai INDIAN BANK(607105)
18 ANUPPUR MP-46-002-019-001/299-B
(DEORI) 		1746002019NRG24260220240740847 26/02/2024 RAMLAKHAN 1746002019WL034964 RAMLAKHAN 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 RAMLAKHAN HDFC BANK LTD(607152)
19 ANUPPUR MP-46-002-019-001/44
(DEORI) 		1746002019NRG24260220240740848 26/02/2024 SURAJ YADAV 1746002019WL034964 SURAJ YADAV 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 SURAJYADAV INDIAN BANK(607105)
20 ANUPPUR MP-46-002-019-001/46
(DEORI) 		1746002019NRG24260220240740849 26/02/2024 RAMLOCHN 1746002019WL034964 RAMLOCHN 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 RAMLOCHN INDIAN BANK(607105)
21 ANUPPUR MP-46-002-019-001/73-D
(DEORI) 		1746002019NRG24260220240740850 26/02/2024 RAMPRASAD DINKAR 1746002019WL034964 RAMPRASAD DINKAR 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 RAMPRASADDINKAR INDIAN BANK(607105)
22 ANUPPUR MP-46-002-019-001/83-A
(DEORI) 		1746002019NRG24260220240740917 26/02/2024 Rahul singh 1746002019WL034967 Rahul singh 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 Rahulsingh STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-019-001/87
(DEORI) 		1746002019NRG24260220240740851 26/02/2024 JODHAWALI 1746002019WL034964 JODHAWALI 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 JODHAWALI STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-019-001/87
(DEORI) 		1746002019NRG24260220240740852 26/02/2024 madhu bai 1746002019WL034964 madhu bai 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 madhubai INDIAN BANK(607105)
25 ANUPPUR MP-46-002-019-001/91-B
(DEORI) 		1746002019NRG24260220240740853 26/02/2024 RAJARAM DINKAR 1746002019WL034964 RAJARAM DINKAR 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 RAJARAMDINKAR INDIAN BANK(607105)
26 ANUPPUR MP-46-002-019-001/97
(DEORI) 		1746002019NRG24260220240740854 26/02/2024 SAMME LAL 1746002019WL034964 SAMME LAL 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 SAMMELAL INDIAN BANK(607105)
27 ANUPPUR MP-46-002-019-002/10
(DEORI) 		1746002019NRG24260220240740856 26/02/2024 CHHOHARI 1746002019WL034964 CHHOHARI 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 CHHOHARI INDIAN BANK(607105)
28 ANUPPUR MP-46-002-019-002/10
(DEORI) 		1746002019NRG24260220240740855 26/02/2024 LALLU 1746002019WL034964 LALLU 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 LALLU INDIAN BANK(607105)
29 ANUPPUR MP-46-002-019-002/11
(DEORI) 		1746002019NRG24260220240740857 26/02/2024 DAYA RAM 1746002019WL034964 DAYA RAM 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301911930 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
30 ANUPPUR MP-46-002-019-002/11
(DEORI) 		1746002019NRG24260220240740858 26/02/2024 shusma 1746002019WL034964 shusma 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 shusma INDIAN BANK(607105)
31 ANUPPUR MP-46-002-019-002/110
(DEORI) 		1746002019NRG24260220240740918 26/02/2024 man singh 1746002019WL034967 man singh 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 mansingh INDIAN BANK(607105)
32 ANUPPUR MP-46-002-019-002/114
(DEORI) 		1746002019NRG24260220240740919 26/02/2024 MANMAT 1746002019WL034967 MANMAT 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 MANMAT INDIAN BANK(607105)
33 ANUPPUR MP-46-002-019-002/114-B
(DEORI) 		1746002019NRG24260220240740920 26/02/2024 MAHESH SINGH 1746002019WL034967 MAHESH SINGH 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 MAHESHSINGH INDIAN BANK(607105)
34 ANUPPUR MP-46-002-019-002/119
(DEORI) 		1746002019NRG24260220240740921 26/02/2024 SUKHALAL 1746002019WL034967 SUKHALAL 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 SUKHALAL INDIAN BANK(607105)
35 ANUPPUR MP-46-002-019-002/119-A
(DEORI) 		1746002019NRG24260220240740922 26/02/2024 PREAM SINGH 1746002019WL034967 PREAM SINGH 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 PREAMSINGH INDIAN BANK(607105)
36 ANUPPUR MP-46-002-019-002/119-A
(DEORI) 		1746002019NRG24260220240740923 26/02/2024 UASA SINGH 1746002019WL034967 UASA SINGH 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 UASASINGH FINCARE SMALL FINANCE BANK LTD(608304)
37 ANUPPUR MP-46-002-019-002/121-B
(DEORI) 		1746002019NRG24260220240740924 26/02/2024 BHUVNESHVAR SINGH 1746002019WL034967 BHUVNESHVAR SINGH 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 BHUVNESHVARSINGH INDIAN BANK(607105)
38 ANUPPUR MP-46-002-019-002/124
(DEORI) 		1746002019NRG24260220240740925 26/02/2024 besahu singh 1746002019WL034967 besahu singh 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 besahusingh INDIAN BANK(607105)
39 ANUPPUR MP-46-002-019-002/127
(DEORI) 		1746002019NRG24260220240740859 26/02/2024 EATVARIYA 1746002019WL034964 EATVARIYA 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 EATVARIYA INDIAN BANK(607105)
40 ANUPPUR MP-46-002-019-002/130-A
(DEORI) 		1746002019NRG24260220240740926 26/02/2024 HEMRAJ SINGH 1746002019WL034967 HEMRAJ SINGH 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 HEMRAJSINGH INDIAN BANK(607105)
41 ANUPPUR MP-46-002-019-002/134
(DEORI) 		1746002019NRG24260220240740860 26/02/2024 bhagvati 1746002019WL034964 bhagvati 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 bhagvati INDIAN BANK(607105)
42 ANUPPUR MP-46-002-019-002/134-A
(DEORI) 		1746002019NRG24260220240740861 26/02/2024 BALVANT SINGH 1746002019WL034964 BALVANT SINGH 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 BALVANTSINGH STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-019-002/135
(DEORI) 		1746002019NRG24260220240740927 26/02/2024 ram bai 1746002019WL034967 ram bai 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 rambai INDIAN BANK(607105)
44 ANUPPUR MP-46-002-019-002/135-A
(DEORI) 		1746002019NRG24260220240740928 26/02/2024 payare lal singh 1746002019WL034967 payare lal singh 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 payarelalsingh INDIAN BANK(607105)
45 ANUPPUR MP-46-002-019-002/140
(DEORI) 		1746002019NRG24260220240740862 26/02/2024 bhupat 1746002019WL034964 bhupat 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 bhupat STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-019-002/140
(DEORI) 		1746002019NRG24260220240740863 26/02/2024 Rambai 1746002019WL034964 Rambai 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 Rambai INDIAN BANK(607105)
47 ANUPPUR MP-46-002-019-002/141
(DEORI) 		1746002019NRG24260220240740864 26/02/2024 kalayan singh 1746002019WL034964 kalayan singh 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 kalayansingh INDIAN BANK(607105)
48 ANUPPUR MP-46-002-019-002/142
(DEORI) 		1746002019NRG24260220240740865 26/02/2024 sher singh 1746002019WL034964 sher singh 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301911930 shersingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
49 ANUPPUR MP-46-002-019-002/147-A
(DEORI) 		1746002019NRG24260220240740929 26/02/2024 deepak kumar 1746002019WL034967 deepak kumar 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 deepakkumar INDIAN BANK(607105)
50 ANUPPUR MP-46-002-019-002/147-B
(DEORI) 		1746002019NRG24260220240740930 26/02/2024 SANDIP SINGH 1746002019WL034967 SANDIP SINGH 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 SANDIPSINGH INDIAN BANK(607105)
51 ANUPPUR MP-46-002-019-002/156-A
(DEORI) 		1746002019NRG24260220240740868 26/02/2024 DEEPU SINGH 1746002019WL034964 DEEPU SINGH 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 DEEPUSINGH INDIAN BANK(607105)
52 ANUPPUR MP-46-002-019-002/156-A
(DEORI) 		1746002019NRG24260220240740867 26/02/2024 RAKESH SINGH 1746002019WL034964 RAKESH SINGH 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301911930 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 ANUPPUR MP-46-002-019-002/156-B
(DEORI) 		1746002019NRG24260220240740869 26/02/2024 shanti bai 1746002019WL034964 shanti bai 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 shantibai INDIAN BANK(607105)
54 ANUPPUR MP-46-002-019-002/159
(DEORI) 		1746002019NRG24260220240740931 26/02/2024 pooran 1746002019WL034967 pooran 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 pooran INDIAN BANK(607105)
55 ANUPPUR MP-46-002-019-002/161-A
(DEORI) 		1746002019NRG24260220240740932 26/02/2024 CHINTAMANI SINGH 1746002019WL034967 CHINTAMANI SINGH 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 CHINTAMANISINGH STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-019-002/161-B
(DEORI) 		1746002019NRG24260220240740933 26/02/2024 MUNNI BAI 1746002019WL034967 MUNNI BAI 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 MUNNIBAI INDIAN BANK(607105)
57 ANUPPUR MP-46-002-019-002/165
(DEORI) 		1746002019NRG24260220240740870 26/02/2024 JAMUNA SINGH 1746002019WL034964 JAMUNA SINGH 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301911930 JAMUNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 ANUPPUR MP-46-002-019-002/166-B
(DEORI) 		1746002019NRG24260220240740934 26/02/2024 CHHABILAL SONVANI 1746002019WL034967 CHHABILAL SONVANI 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 CHHABILALSONVANI INDIAN BANK(607105)
59 ANUPPUR MP-46-002-019-002/167
(DEORI) 		1746002019NRG24260220240740935 26/02/2024 johani bai 1746002019WL034967 johani bai 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 johanibai INDIAN BANK(607105)
60 ANUPPUR MP-46-002-019-002/167-B
(DEORI) 		1746002019NRG24260220240740936 26/02/2024 Ramkumar panika 1746002019WL034967 Ramkumar panika 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 Ramkumarpanika INDIAN BANK(607105)
61 ANUPPUR MP-46-002-019-002/168-C
(DEORI) 		1746002019NRG24260220240740937 26/02/2024 UMA BAI 1746002019WL034967 UMA BAI 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 UMABAI STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-019-002/173-A
(DEORI) 		1746002019NRG24260220240740939 26/02/2024 KUSHAL SINGH GOND 1746002019WL034967 KUSHAL SINGH GOND 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301911930 KUSHALSINGHGOND UNION BANK OF INDIA(508500)
63 ANUPPUR MP-46-002-019-002/174-A
(DEORI) 		1746002019NRG24260220240740872 26/02/2024 DUEGEE BAI 1746002019WL034964 DUEGEE BAI 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 DUEGEEBAI INDIAN BANK(607105)
64 ANUPPUR MP-46-002-019-002/174-A
(DEORI) 		1746002019NRG24260220240740871 26/02/2024 GULAB SINGH 1746002019WL034964 GULAB SINGH 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301911930 GULABSINGH FINO PAYMENTS BANK LTD(608001)
65 ANUPPUR MP-46-002-019-002/175-A
(DEORI) 		1746002019NRG24260220240740940 26/02/2024 SAMSER SINGH 1746002019WL034967 SAMSER SINGH 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 SAMSERSINGH INDIAN BANK(607105)
66 ANUPPUR MP-46-002-019-002/176-C
(DEORI) 		1746002019NRG24260220240740941 26/02/2024 Yasvant singh 1746002019WL034967 Yasvant singh 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 Yasvantsingh INDIAN BANK(607105)
67 ANUPPUR MP-46-002-019-002/177
(DEORI) 		1746002019NRG24260220240740942 26/02/2024 Ramvati 1746002019WL034967 Ramvati 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 Ramvati INDIAN BANK(607105)
68 ANUPPUR MP-46-002-019-002/177-C
(DEORI) 		1746002019NRG24260220240740943 26/02/2024 DURGESH PRATAP SINGH 1746002019WL034967 DURGESH PRATAP SINGH 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 DURGESHPRATAPSINGH STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-019-002/181-B
(DEORI) 		1746002019NRG24260220240740873 26/02/2024 yuvraj singh 1746002019WL034964 yuvraj singh 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 yuvrajsingh STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-019-002/181-C
(DEORI) 		1746002019NRG24260220240740874 26/02/2024 ABHAYRAJ SINGH 1746002019WL034964 ABHAYRAJ SINGH 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 ABHAYRAJSINGH INDIAN BANK(607105)
71 ANUPPUR MP-46-002-019-002/182-A
(DEORI) 		1746002019NRG24260220240740875 26/02/2024 aditya kumar panika 1746002019WL034964 aditya kumar panika 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 adityakumarpanika INDIAN BANK(607105)
72 ANUPPUR MP-46-002-019-002/183-A
(DEORI) 		1746002019NRG24260220240740876 26/02/2024 rakesh singh 1746002019WL034964 rakesh singh 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301911930 rakeshsingh FINO PAYMENTS BANK LTD(608001)
73 ANUPPUR MP-46-002-019-002/19
(DEORI) 		1746002019NRG24260220240740877 26/02/2024 SANTOSH KUMAR PANIKA 1746002019WL034964 SANTOSH KUMAR PANIKA 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 SANTOSHKUMARPANIKA INDIAN BANK(607105)
74 ANUPPUR MP-46-002-019-002/2-A
(DEORI) 		1746002019NRG24260220240740944 26/02/2024 RAJESH YADAV 1746002019WL034967 RAJESH YADAV 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 RAJESHYADAV INDIAN BANK(607105)
75 ANUPPUR MP-46-002-019-002/2-A
(DEORI) 		1746002019NRG24260220240740945 26/02/2024 RINKU YADAV 1746002019WL034967 RINKU YADAV 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301911930 RINKUYADAV CHHATTISGARH GRAMIN BANK(607214)
76 ANUPPUR MP-46-002-019-002/34-A
(DEORI) 		1746002019NRG24260220240740878 26/02/2024 GOPAL VADI 1746002019WL034964 GOPAL VADI 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 GOPALVADI INDIAN BANK(607105)
77 ANUPPUR MP-46-002-019-002/35-A
(DEORI) 		1746002019NRG24260220240740880 26/02/2024 PUJA PANIKA 1746002019WL034964 PUJA PANIKA 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 PUJAPANIKA STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-019-002/36
(DEORI) 		1746002019NRG24260220240740881 26/02/2024 PANCHAM 1746002019WL034964 PANCHAM 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301911930 PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
79 ANUPPUR MP-46-002-019-002/45
(DEORI) 		1746002019NRG24260220240740946 26/02/2024 BIRHULIYA 1746002019WL034967 BIRHULIYA 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 BIRHULIYA PUNJAB NATIONAL BANK(508568)
80 ANUPPUR MP-46-002-019-002/55
(DEORI) 		1746002019NRG24260220240740947 26/02/2024 SITA BAI 1746002019WL034967 SITA BAI 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 SITABAI INDIAN BANK(607105)
81 ANUPPUR MP-46-002-019-002/55-A
(DEORI) 		1746002019NRG24260220240740883 26/02/2024 NARAYAN SINGH 1746002019WL034964 NARAYAN SINGH 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 NARAYANSINGH INDIAN BANK(607105)
82 ANUPPUR MP-46-002-019-002/55-A
(DEORI) 		1746002019NRG24260220240740884 26/02/2024 SUNITA BAI 1746002019WL034964 SUNITA BAI 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 SUNITABAI INDIAN BANK(607105)
83 ANUPPUR MP-46-002-019-002/57
(DEORI) 		1746002019NRG24260220240740886 26/02/2024 Lalli bai 1746002019WL034964 Lalli bai 00176 IDIB000D586 1140 1140 Processed 12/04/2024 301911930 Lallibai INDIAN BANK(607105)
84 ANUPPUR MP-46-002-019-002/57
(DEORI) 		1746002019NRG24260220240740885 26/02/2024 mast ram sahu 1746002019WL034964 mast ram sahu 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301911930 mastramsahu NARMADA JHABUA GRAMIN BANK(508515)
85 ANUPPUR MP-46-002-019-002/70
(DEORI) 		1746002019NRG24260220240740948 26/02/2024 DHNIRAM PANIKA 1746002019WL034967 DHNIRAM PANIKA 00176 IDIB000D586 1140 1140 Processed 13/04/2024 301911930 DHNIRAMPANIKA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
86 ANUPPUR MP-46-002-034-003/32-C
(MUDDHOBA) 		1746002034NRG24260220240740282 26/02/2024 Ravi Kant Pandey 1746002034WL034921 Ravi Kant Pandey 00176 IDIB000D586 900 900 Processed 13/04/2024 301911930 RaviKantPandey FINO PAYMENTS BANK LTD(608001)
SubTotal 86400 86400
87 ANUPPUR MP-46-002-019-001/26-C
(DEORI) 		1746002019NRG24260220240740844 26/02/2024 MOHAN DINKAR 1746002019WL034964 MOHAN DINKAR 00354 PUNB0624000 1140 1140 Processed 13/04/2024 301911930 MOHANDINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 ANUPPUR MP-46-002-044-001/305-C
(REULA) 		1746002044NRG24260220240740367 26/02/2024 manvati maravi 1746002044WL034924 manvati maravi 00354 PUNB0624000 1080 1080 Processed 12/04/2024 301911930 manvatimaravi STATE BANK OF INDIA(508548)
SubTotal 2220 2220
89 ANUPPUR MP-46-002-019-001/271
(DEORI) 		1746002019NRG24260220240740915 26/02/2024 SOHAN LAL SONI 1746002019WL034967 SOHAN LAL SONI 00415 SBIN0002821 1140 1140 Processed 12/04/2024 301911930 SOHANLALSONI INDIAN BANK(607105)
90 ANUPPUR MP-46-002-019-002/57-A
(DEORI) 		1746002019NRG24260220240740887 26/02/2024 ANIL SAHU 1746002019WL034964 ANIL SAHU 00415 SBIN0002821 1140 1140 Processed 12/04/2024 301911930 ANILSAHU STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-019-002/84-B
(DEORI) 		1746002019NRG24260220240740888 26/02/2024 anju sahu 1746002019WL034964 anju sahu 00415 SBIN0002821 1140 1140 Processed 12/04/2024 301911930 anjusahu INDIAN BANK(607105)
92 ANUPPUR MP-46-002-039-001/309-C
(PAYARI NO.1) 		1746002039NRG24220220240730628 26/02/2024 Anchal Mahra 1746002039WL034386 Anchal Mahra 00415 SBIN0002821 1330 1330 Processed 13/04/2024 301911930 AnchalMahra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4750 4750
93 ANUPPUR MP-46-002-019-002/35-A
(DEORI) 		1746002019NRG24260220240740879 26/02/2024 PRADEEP KUMAR PANIKA 1746002019WL034964 PRADEEP KUMAR PANIKA 00415 SBIN0002869 1140 1140 Processed 12/04/2024 301911930 PRADEEPKUMARPANIKA STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-039-001/148
(PAYARI NO.1) 		1746002039NRG24220220240730615 26/02/2024 ramprasad 1746002039WL034386 ramprasad 00415 SBIN0002869 1330 1330 Processed 12/04/2024 301911930 ramprasad STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-039-001/162
(PAYARI NO.1) 		1746002039NRG24220220240730616 26/02/2024 punnu 1746002039WL034386 punnu 00415 SBIN0002869 1330 1330 Rejected 12/04/2024 301911930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 ANUPPUR MP-46-002-039-001/199-A
(PAYARI NO.1) 		1746002039NRG24220220240730618 26/02/2024 darsaniya 1746002039WL034386 darsaniya 00415 SBIN0002869 1330 1330 Processed 12/04/2024 301911930 darsaniya STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-039-001/203
(PAYARI NO.1) 		1746002039NRG24220220240730620 26/02/2024 Kamla Bai 1746002039WL034386 Kamla Bai 00415 SBIN0002869 1330 1330 Processed 12/04/2024 301911930 KamlaBai STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-039-001/309
(PAYARI NO.1) 		1746002039NRG24220220240730625 26/02/2024 suraj mahra 1746002039WL034386 suraj mahra 00415 SBIN0002869 1330 1330 Processed 12/04/2024 301911930 surajmahra CENTRAL BANK OF INDIA(607115)
99 ANUPPUR MP-46-002-039-001/35
(PAYARI NO.1) 		1746002039NRG24220220240730629 26/02/2024 Chandrabhan 1746002039WL034386 Chandrabhan 00415 SBIN0002869 1330 1330 Processed 12/04/2024 301911930 Chandrabhan STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-039-001/394-A
(PAYARI NO.1) 		1746002039NRG24220220240730631 26/02/2024 Hemlata Chaudhari 1746002039WL034386 Hemlata Chaudhari 00415 SBIN0002869 1330 1330 Processed 12/04/2024 301911930 HemlataChaudhari STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-044-001/107
(REULA) 		1746002044NRG24260220240740322 26/02/2024 sunita 1746002044WL034924 sunita 00415 SBIN0002869 720 720 Processed 12/04/2024 301911930 sunita STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-044-001/111
(REULA) 		1746002044NRG24260220240740323 26/02/2024 santlal 1746002044WL034924 santlal 00415 SBIN0002869 900 900 Processed 12/04/2024 301911930 santlal STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-044-001/115
(REULA) 		1746002044NRG24260220240740324 26/02/2024 vishal singh 1746002044WL034924 vishal singh 00415 SBIN0002869 540 540 Processed 12/04/2024 301911930 vishalsingh STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-044-001/117
(REULA) 		1746002044NRG24260220240740325 26/02/2024 sonklee 1746002044WL034924 sonklee 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 sonklee INDIAN BANK(607105)
105 ANUPPUR MP-46-002-044-001/133
(REULA) 		1746002044NRG24260220240740326 26/02/2024 bhailal 1746002044WL034924 bhailal 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 bhailal STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-044-001/133
(REULA) 		1746002044NRG24260220240740327 26/02/2024 vimla Yadav 1746002044WL034924 vimla Yadav 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 vimlaYadav STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-044-001/147
(REULA) 		1746002044NRG24260220240740328 26/02/2024 PRITM YADAV 1746002044WL034924 PRITM YADAV 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 PRITMYADAV STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-044-001/149
(REULA) 		1746002044NRG24260220240740329 26/02/2024 Dhanmatiya 1746002044WL034924 Dhanmatiya 00415 SBIN0002869 720 720 Processed 12/04/2024 301911930 Dhanmatiya STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-044-001/158
(REULA) 		1746002044NRG24260220240740330 26/02/2024 sumer 1746002044WL034924 sumer 00415 SBIN0002869 900 900 Processed 12/04/2024 301911930 sumer STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-044-001/160
(REULA) 		1746002044NRG24260220240740331 26/02/2024 tulsa bai 1746002044WL034924 tulsa bai 00415 SBIN0002869 900 900 Processed 12/04/2024 301911930 tulsabai STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-044-001/163
(REULA) 		1746002044NRG24260220240740332 26/02/2024 bodhan bai 1746002044WL034924 bodhan bai 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 bodhanbai STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-044-001/169-A
(REULA) 		1746002044NRG24260220240740334 26/02/2024 Arun Kumar 1746002044WL034924 Arun Kumar 00415 SBIN0002869 720 720 Processed 12/04/2024 301911930 ArunKumar STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-044-001/169-A
(REULA) 		1746002044NRG24260220240740333 26/02/2024 durga 1746002044WL034924 durga 00415 SBIN0002869 1080 1080 Processed 13/04/2024 301911930 durga FINO PAYMENTS BANK LTD(608001)
114 ANUPPUR MP-46-002-044-001/177
(REULA) 		1746002044NRG24260220240740336 26/02/2024 gulabiya bai 1746002044WL034924 gulabiya bai 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 gulabiyabai STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-044-001/197
(REULA) 		1746002044NRG24260220240740337 26/02/2024 mani singh 1746002044WL034924 mani singh 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 manisingh STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-044-001/208-A
(REULA) 		1746002044NRG24260220240740338 26/02/2024 Hamen singh 1746002044WL034924 Hamen singh 00415 SBIN0002869 1080 1080 Processed 13/04/2024 301911930 Hamensingh FINO PAYMENTS BANK LTD(608001)
117 ANUPPUR MP-46-002-044-001/208-A
(REULA) 		1746002044NRG24260220240740339 26/02/2024 Rajni singh 1746002044WL034924 Rajni singh 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 Rajnisingh GENERAL POST OFFICE(607245)
118 ANUPPUR MP-46-002-044-001/217-A
(REULA) 		1746002044NRG24260220240740340 26/02/2024 phoolmati 1746002044WL034924 phoolmati 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 phoolmati STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-044-001/218
(REULA) 		1746002044NRG24260220240740341 26/02/2024 roop bai 1746002044WL034924 roop bai 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 roopbai STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-044-001/221
(REULA) 		1746002044NRG24260220240740342 26/02/2024 sankar 1746002044WL034924 sankar 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 sankar STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-044-001/226
(REULA) 		1746002044NRG24260220240740344 26/02/2024 kemli bai 1746002044WL034924 kemli bai 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 kemlibai STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-044-001/226
(REULA) 		1746002044NRG24260220240740343 26/02/2024 RAMDAS PNIKA 1746002044WL034924 RAMDAS PNIKA 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 RAMDASPNIKA STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-044-001/230-B
(REULA) 		1746002044NRG24260220240740345 26/02/2024 pawan singh 1746002044WL034924 pawan singh 00415 SBIN0002869 900 900 Processed 12/04/2024 301911930 pawansingh STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-044-001/239
(REULA) 		1746002044NRG24260220240740346 26/02/2024 loknath singh 1746002044WL034924 loknath singh 00415 SBIN0002869 1080 1080 Processed 13/04/2024 301911930 loknathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 ANUPPUR MP-46-002-044-001/255
(REULA) 		1746002044NRG24260220240740347 26/02/2024 chandrabhan pnika 1746002044WL034924 chandrabhan pnika 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 chandrabhanpnika STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-044-001/255
(REULA) 		1746002044NRG24260220240740348 26/02/2024 urmila 1746002044WL034924 urmila 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 urmila STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-044-001/256
(REULA) 		1746002044NRG24260220240740349 26/02/2024 tuni singh 1746002044WL034924 tuni singh 00415 SBIN0002869 720 720 Processed 12/04/2024 301911930 tunisingh STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-044-001/256-A
(REULA) 		1746002044NRG24260220240740350 26/02/2024 Ramkhelawan singh 1746002044WL034924 Ramkhelawan singh 00415 SBIN0002869 720 720 Processed 12/04/2024 301911930 Ramkhelawansingh STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-044-001/256-B
(REULA) 		1746002044NRG24260220240740352 26/02/2024 Devwati bai 1746002044WL034924 Devwati bai 00415 SBIN0002869 360 360 Processed 12/04/2024 301911930 Devwatibai STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-044-001/256-B
(REULA) 		1746002044NRG24260220240740351 26/02/2024 Dhanpat singh 1746002044WL034924 Dhanpat singh 00415 SBIN0002869 720 720 Processed 12/04/2024 301911930 Dhanpatsingh STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-044-001/259
(REULA) 		1746002044NRG24260220240740353 26/02/2024 omkaran singh 1746002044WL034924 omkaran singh 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 omkaransingh STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-044-001/262
(REULA) 		1746002044NRG24260220240740354 26/02/2024 Mohan singh 1746002044WL034924 Mohan singh 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 Mohansingh STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-044-001/264-A
(REULA) 		1746002044NRG24260220240740355 26/02/2024 dilip singh 1746002044WL034924 dilip singh 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 dilipsingh STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-044-001/277
(REULA) 		1746002044NRG24260220240740356 26/02/2024 phoolmati 1746002044WL034924 phoolmati 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 phoolmati STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-044-001/279
(REULA) 		1746002044NRG24260220240740357 26/02/2024 bhgwandin 1746002044WL034924 bhgwandin 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 bhgwandin STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-044-001/282-A
(REULA) 		1746002044NRG24260220240740358 26/02/2024 Bhagwendra singh 1746002044WL034924 Bhagwendra singh 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 Bhagwendrasingh STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-044-001/285-A
(REULA) 		1746002044NRG24260220240740360 26/02/2024 BhuvanBati 1746002044WL034924 BhuvanBati 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 BhuvanBati STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-044-001/285-A
(REULA) 		1746002044NRG24260220240740359 26/02/2024 Lallu singh 1746002044WL034924 Lallu singh 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 Lallusingh STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-044-001/295-A
(REULA) 		1746002044NRG24260220240740361 26/02/2024 roop kumar 1746002044WL034924 roop kumar 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 roopkumar STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-044-001/302
(REULA) 		1746002044NRG24260220240740362 26/02/2024 jeevan singh 1746002044WL034924 jeevan singh 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 jeevansingh STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-044-001/305
(REULA) 		1746002044NRG24260220240740365 26/02/2024 sakuntala 1746002044WL034924 sakuntala 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 sakuntala STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-044-001/305
(REULA) 		1746002044NRG24260220240740364 26/02/2024 vijay Singh 1746002044WL034924 vijay Singh 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 vijaySingh STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-044-001/305-C
(REULA) 		1746002044NRG24260220240740366 26/02/2024 Rohit singh gond 1746002044WL034924 Rohit singh gond 00415 SBIN0002869 1080 1080 Processed 12/04/2024 301911930 Rohitsinghgond STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-044-001/308
(REULA) 		1746002044NRG24260220240740368 26/02/2024 sntosh 1746002044WL034924 sntosh 00415 SBIN0002869 900 900 Processed 12/04/2024 301911930 sntosh STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-044-001/314
(REULA) 		1746002044NRG24260220240740369 26/02/2024 sankar singh 1746002044WL034924 sankar singh 00415 SBIN0002869 900 900 Processed 12/04/2024 301911930 sankarsingh STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-044-001/314
(REULA) 		1746002044NRG24260220240740370 26/02/2024 siya vati 1746002044WL034924 siya vati 00415 SBIN0002869 900 900 Processed 13/04/2024 301911930 siyavati FINO PAYMENTS BANK LTD(608001)
147 ANUPPUR MP-46-002-044-001/319-A
(REULA) 		1746002044NRG24260220240740371 26/02/2024 Arti yadav 1746002044WL034924 Arti yadav 00415 SBIN0002869 720 720 Processed 12/04/2024 301911930 Artiyadav STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-044-001/32
(REULA) 		1746002044NRG24260220240740372 26/02/2024 Rajendar 1746002044WL034924 Rajendar 00415 SBIN0002869 1080 1080 Processed 13/04/2024 301911930 Rajendar FINO PAYMENTS BANK LTD(608001)
149 ANUPPUR MP-46-002-044-001/327
(REULA) 		1746002044NRG24260220240740374 26/02/2024 kaushilya 1746002044WL034924 kaushilya 00415 SBIN0002869 900 900 Processed 13/04/2024 301911930 kaushilya NARMADA JHABUA GRAMIN BANK(508515)
150 ANUPPUR MP-46-002-044-001/327
(REULA) 		1746002044NRG24260220240740373 26/02/2024 narvada 1746002044WL034924 narvada 00415 SBIN0002869 900 900 Rejected 12/04/2024 301911930 KYC Documents Pending
151 ANUPPUR MP-46-002-044-001/342
(REULA) 		1746002044NRG24260220240740375 26/02/2024 ramula bai 1746002044WL034924 ramula bai 00415 SBIN0002869 720 720 Processed 13/04/2024 301911930 ramulabai FINO PAYMENTS BANK LTD(608001)
152 ANUPPUR MP-46-002-044-001/343-A
(REULA) 		1746002044NRG24260220240740376 26/02/2024 Rani bai yadav 1746002044WL034924 Rani bai yadav 00415 SBIN0002869 360 360 Processed 12/04/2024 301911930 Ranibaiyadav STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-044-001/346
(REULA) 		1746002044NRG24260220240740377 26/02/2024 birasa bai 1746002044WL034924 birasa bai 00415 SBIN0002869 540 540 Processed 12/04/2024 301911930 birasabai STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-044-001/41
(REULA) 		1746002044NRG24260220240740378 26/02/2024 belmati 1746002044WL034924 belmati 00415 SBIN0002869 900 900 Processed 12/04/2024 301911930 belmati STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-044-001/43
(REULA) 		1746002044NRG24260220240740379 26/02/2024 dhanai 1746002044WL034924 dhanai 00415 SBIN0002869 720 720 Processed 13/04/2024 301911930 dhanai FINO PAYMENTS BANK LTD(608001)
156 ANUPPUR MP-46-002-044-001/73
(REULA) 		1746002044NRG24260220240740380 26/02/2024 mahesh 1746002044WL034924 mahesh 00415 SBIN0002869 900 900 Processed 12/04/2024 301911930 mahesh STATE BANK OF INDIA(508548)
SubTotal 63190 63190
157 ANUPPUR MP-46-002-038-001/219-A
(PARASI) 		1746002038NRG24260220240740099 26/02/2024 MAMTA TYAGI 1746002038WL034912 MAMTA TYAGI 00415 SBIN0006072 1110 1110 Processed 12/04/2024 301911930 MAMTATYAGI STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-039-001/258
(PAYARI NO.1) 		1746002039NRG24220220240730622 26/02/2024 RUBI 1746002039WL034386 RUBI 00415 SBIN0006072 1330 1330 Processed 12/04/2024 301911930 RUBI CENTRAL BANK OF INDIA(607115)
SubTotal 2440 2440
159 ANUPPUR MP-46-002-015-001/262-A
(CHUKAN) 		1746002015NRG24260220240741154 26/02/2024 KAMLESH KUMAR CHANDRA 1746002015WL034973 KAMLESH KUMAR CHANDRA 00415 SBIN0006970 850 850 Processed 12/04/2024 301911930 KAMLESHKUMARCHANDRA STATE BANK OF INDIA(508548)
SubTotal 850 850
160 ANUPPUR MP-46-002-015-001/226-B
(CHUKAN) 		1746002015NRG24230220240733407 26/02/2024 Uma Mahra 1746002015WL034559 Uma Mahra 00415 SBIN0007224 1020 1020 Processed 12/04/2024 301911930 UmaMahra STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-025-001/348
(HARAD) 		1746002025NRG24260220240739635 26/02/2024 JAY KUMAR SHIVHARE 1746002025WL034892 JAY KUMAR SHIVHARE 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301911930 JAYKUMARSHIVHARE STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-025-001/351
(HARAD) 		1746002025NRG24260220240739636 26/02/2024 SEJVATI RAWAT 1746002025WL034892 SEJVATI RAWAT 00415 SBIN0007224 1200 1200 Processed 13/04/2024 301911930 SEJVATIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
163 ANUPPUR MP-46-002-025-001/90
(HARAD) 		1746002025NRG24260220240739637 26/02/2024 Sonsay 1746002025WL034892 Sonsay 00415 SBIN0007224 600 600 Processed 12/04/2024 301911930 Sonsay STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-025-001/96
(HARAD) 		1746002025NRG24260220240739638 26/02/2024 Sangeeta Kol 1746002025WL034892 Sangeeta Kol 00415 SBIN0007224 1200 1200 Processed 12/04/2024 301911930 SangeetaKol STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-038-001/10-A
(PARASI) 		1746002038NRG24260220240740070 26/02/2024 rjesh raidas 1746002038WL034912 rjesh raidas 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 rjeshraidas STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-038-001/101
(PARASI) 		1746002038NRG24260220240740071 26/02/2024 GULAB 1746002038WL034912 GULAB 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 GULAB STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-038-001/103
(PARASI) 		1746002038NRG24260220240739539 26/02/2024 VEDVATI 1746002038WL034884 VEDVATI 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 VEDVATI STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-038-001/104
(PARASI) 		1746002038NRG24260220240740072 26/02/2024 SONA BAI 1746002038WL034912 SONA BAI 00415 SBIN0007224 925 925 Processed 12/04/2024 301911930 SONABAI STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-038-001/110
(PARASI) 		1746002038NRG24260220240740073 26/02/2024 bhagbati 1746002038WL034912 bhagbati 00415 SBIN0007224 370 370 Processed 12/04/2024 301911930 bhagbati STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-038-001/112
(PARASI) 		1746002038NRG24260220240739540 26/02/2024 chandabai 1746002038WL034884 chandabai 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 chandabai STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-038-001/114-C
(PARASI) 		1746002038NRG24260220240740074 26/02/2024 BEERBHAN SINGH 1746002038WL034912 BEERBHAN SINGH 00415 SBIN0007224 555 555 Processed 12/04/2024 301911930 BEERBHANSINGH STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-038-001/116-D
(PARASI) 		1746002038NRG24260220240739541 26/02/2024 chandraprakash panika 1746002038WL034884 chandraprakash panika 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 chandraprakashpanika STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-038-001/120
(PARASI) 		1746002038NRG24260220240740076 26/02/2024 GUDIYA BAI 1746002038WL034912 GUDIYA BAI 00415 SBIN0007224 370 370 Processed 12/04/2024 301911930 GUDIYABAI STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-038-001/120
(PARASI) 		1746002038NRG24260220240740075 26/02/2024 mandal 1746002038WL034912 mandal 00415 SBIN0007224 555 555 Processed 12/04/2024 301911930 mandal STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-038-001/121-A
(PARASI) 		1746002038NRG24260220240739543 26/02/2024 MEERA BAI 1746002038WL034884 MEERA BAI 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 MEERABAI CENTRAL BANK OF INDIA(607115)
176 ANUPPUR MP-46-002-038-001/121-A
(PARASI) 		1746002038NRG24260220240739542 26/02/2024 RAM GOPAL PRASAD YADAV 1746002038WL034884 RAM GOPAL PRASAD YADAV 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 RAMGOPALPRASADYADAV STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-038-001/121-B
(PARASI) 		1746002038NRG24260220240739544 26/02/2024 SURJAN BAI 1746002038WL034884 SURJAN BAI 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 SURJANBAI STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-038-001/128-A
(PARASI) 		1746002038NRG24260220240740077 26/02/2024 MUNNI 1746002038WL034912 MUNNI 00415 SBIN0007224 555 555 Processed 12/04/2024 301911930 MUNNI STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-038-001/135
(PARASI) 		1746002038NRG24260220240739545 26/02/2024 bundiya 1746002038WL034884 bundiya 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 bundiya STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-038-001/138
(PARASI) 		1746002038NRG24260220240740078 26/02/2024 mankuwar 1746002038WL034912 mankuwar 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 mankuwar STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-038-001/138-A
(PARASI) 		1746002038NRG24260220240740079 26/02/2024 Ram Kali 1746002038WL034912 Ram Kali 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 RamKali STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-038-001/14-A
(PARASI) 		1746002038NRG24260220240739546 26/02/2024 GENDAVATI YADAV 1746002038WL034884 GENDAVATI YADAV 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 GENDAVATIYADAV STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-038-001/144-A
(PARASI) 		1746002038NRG24260220240740080 26/02/2024 JYOTI SINGH 1746002038WL034912 JYOTI SINGH 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 JYOTISINGH CENTRAL BANK OF INDIA(607115)
184 ANUPPUR MP-46-002-038-001/159
(PARASI) 		1746002038NRG24260220240739548 26/02/2024 santosh singh 1746002038WL034884 santosh singh 00415 SBIN0007224 398 398 Processed 12/04/2024 301911930 santoshsingh STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-038-001/161
(PARASI) 		1746002038NRG24260220240740082 26/02/2024 RADHA BAI 1746002038WL034912 RADHA BAI 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 RADHABAI STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-038-001/161
(PARASI) 		1746002038NRG24260220240740081 26/02/2024 samharu 1746002038WL034912 samharu 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 samharu STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-038-001/166
(PARASI) 		1746002038NRG24260220240740084 26/02/2024 MAGHLU SINGH 1746002038WL034912 MAGHLU SINGH 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 MAGHLUSINGH STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-038-001/166
(PARASI) 		1746002038NRG24260220240740083 26/02/2024 RAMKALI 1746002038WL034912 RAMKALI 00415 SBIN0007224 1110 1110 Processed 13/04/2024 301911930 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
189 ANUPPUR MP-46-002-038-001/168-A
(PARASI) 		1746002038NRG24260220240740085 26/02/2024 RAJKUMAR 1746002038WL034912 RAJKUMAR 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 RAJKUMAR STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-038-001/17
(PARASI) 		1746002038NRG24260220240739549 26/02/2024 kanhaiya singh 1746002038WL034884 kanhaiya singh 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 kanhaiyasingh STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-038-001/17
(PARASI) 		1746002038NRG24260220240740086 26/02/2024 RUKMADI 1746002038WL034912 RUKMADI 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 RUKMADI STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-038-001/175-A
(PARASI) 		1746002038NRG24260220240740087 26/02/2024 MANOJ KUMAR 1746002038WL034912 MANOJ KUMAR 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 MANOJKUMAR STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-038-001/175-A
(PARASI) 		1746002038NRG24260220240740088 26/02/2024 pusplata 1746002038WL034912 pusplata 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 pusplata STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-038-001/18
(PARASI) 		1746002038NRG24260220240740089 26/02/2024 bifaiya 1746002038WL034912 bifaiya 00415 SBIN0007224 925 925 Processed 12/04/2024 301911930 bifaiya STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-038-001/180-D
(PARASI) 		1746002038NRG24260220240740091 26/02/2024 KAMLA 1746002038WL034912 KAMLA 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 KAMLA STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-038-001/180-D
(PARASI) 		1746002038NRG24260220240740090 26/02/2024 KHILADI SINGH 1746002038WL034912 KHILADI SINGH 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 KHILADISINGH STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-038-001/183-A
(PARASI) 		1746002038NRG24260220240739550 26/02/2024 soniya bai 1746002038WL034884 soniya bai 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 soniyabai STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-038-001/189-B
(PARASI) 		1746002038NRG24260220240740092 26/02/2024 BHAGWATPRASAD YADAV 1746002038WL034912 BHAGWATPRASAD YADAV 00415 SBIN0007224 925 925 Processed 12/04/2024 301911930 BHAGWATPRASADYADAV STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-038-001/196
(PARASI) 		1746002038NRG24260220240740093 26/02/2024 MUNNI BAI 1746002038WL034912 MUNNI BAI 00415 SBIN0007224 740 740 Processed 12/04/2024 301911930 MUNNIBAI STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-038-001/201-A
(PARASI) 		1746002038NRG24260220240739551 26/02/2024 AHILIYA RANI 1746002038WL034884 AHILIYA RANI 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 AHILIYARANI STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-038-001/206-A
(PARASI) 		1746002038NRG24260220240740094 26/02/2024 DEV SINGH 1746002038WL034912 DEV SINGH 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 DEVSINGH STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-038-001/206-A
(PARASI) 		1746002038NRG24260220240740095 26/02/2024 mamta 1746002038WL034912 mamta 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 mamta STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-038-001/207-B
(PARASI) 		1746002038NRG24260220240739552 26/02/2024 BANNA BAI 1746002038WL034884 BANNA BAI 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 BANNABAI STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-038-001/215
(PARASI) 		1746002038NRG24260220240740096 26/02/2024 prembati 1746002038WL034912 prembati 00415 SBIN0007224 370 370 Processed 13/04/2024 301911930 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
205 ANUPPUR MP-46-002-038-001/216
(PARASI) 		1746002038NRG24260220240740097 26/02/2024 MUKESH 1746002038WL034912 MUKESH 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 MUKESH STATE BANK OF INDIA(508548)
206 ANUPPUR MP-46-002-038-001/219
(PARASI) 		1746002038NRG24260220240740098 26/02/2024 manish KUMAR 1746002038WL034912 manish KUMAR 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 manishKUMAR STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-038-001/219
(PARASI) 		1746002038NRG24260220240739554 26/02/2024 USHA BAI 1746002038WL034884 USHA BAI 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 USHABAI STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-038-001/232-A
(PARASI) 		1746002038NRG24260220240739555 26/02/2024 RANVEER SINGH 1746002038WL034884 RANVEER SINGH 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 RANVEERSINGH STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-038-001/244-C
(PARASI) 		1746002038NRG24260220240740101 26/02/2024 manish kumar chudhary 1746002038WL034912 manish kumar chudhary 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 manishkumarchudhary STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-038-001/25-A
(PARASI) 		1746002038NRG24260220240740102 26/02/2024 SUSHILA SINGH 1746002038WL034912 SUSHILA SINGH 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 SUSHILASINGH STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-038-001/285
(PARASI) 		1746002038NRG24260220240740103 26/02/2024 semvati 1746002038WL034912 semvati 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 semvati STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-038-001/31-A
(PARASI) 		1746002038NRG24260220240739556 26/02/2024 REENA CHAUDHARY 1746002038WL034884 REENA CHAUDHARY 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 REENACHAUDHARY STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-038-001/47
(PARASI) 		1746002038NRG24260220240739557 26/02/2024 BELSA BAI 1746002038WL034884 BELSA BAI 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 BELSABAI STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-038-001/59
(PARASI) 		1746002038NRG24260220240739560 26/02/2024 chanda bai 1746002038WL034884 chanda bai 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 chandabai STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-038-001/59
(PARASI) 		1746002038NRG24260220240739559 26/02/2024 sobhan 1746002038WL034884 sobhan 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 sobhan STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-038-001/74-A
(PARASI) 		1746002038NRG24260220240739562 26/02/2024 CHANDRABHAN SINGH 1746002038WL034884 CHANDRABHAN SINGH 00415 SBIN0007224 1194 1194 Processed 12/04/2024 301911930 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-038-001/83-B
(PARASI) 		1746002038NRG24260220240740104 26/02/2024 AMIT KUMAR JANGDE 1746002038WL034912 AMIT KUMAR JANGDE 00415 SBIN0007224 1110 1110 Processed 12/04/2024 301911930 AMITKUMARJANGDE STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-038-001/95-D
(PARASI) 		1746002038NRG24260220240740106 26/02/2024 RAGHUNATH SINGH 1746002038WL034912 RAGHUNATH SINGH 00415 SBIN0007224 925 925 Processed 12/04/2024 301911930 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-039-001/208-A
(PAYARI NO.1) 		1746002039NRG24220220240730621 26/02/2024 shanti mahra 1746002039WL034386 shanti mahra 00415 SBIN0007224 1330 1330 Processed 13/04/2024 301911930 shantimahra NARMADA JHABUA GRAMIN BANK(508515)
220 ANUPPUR MP-46-002-039-001/430
(PAYARI NO.1) 		1746002039NRG24220220240730632 26/02/2024 remeswar chaudhari 1746002039WL034386 remeswar chaudhari 00415 SBIN0007224 1330 1330 Processed 12/04/2024 301911930 remeswarchaudhari STATE BANK OF INDIA(508548)
SubTotal 63709 63709
221 ANUPPUR MP-46-002-015-001/104-A
(CHUKAN) 		1746002015NRG24260220240741139 26/02/2024 Dharmend Kumar 1746002015WL034973 Dharmend Kumar 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 DharmendKumar CENTRAL BANK OF INDIA(607115)
222 ANUPPUR MP-46-002-015-001/109
(CHUKAN) 		1746002015NRG24260220240741140 26/02/2024 Lalan 1746002015WL034973 Lalan 00415 SBIN0014686 850 850 Processed 13/04/2024 301911930 Lalan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
223 ANUPPUR MP-46-002-015-001/11
(CHUKAN) 		1746002015NRG24260220240741141 26/02/2024 marsal 1746002015WL034973 marsal 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 marsal STATE BANK OF INDIA(508548)
224 ANUPPUR MP-46-002-015-001/110
(CHUKAN) 		1746002015NRG24230220240733396 26/02/2024 rajesh kumar 1746002015WL034559 rajesh kumar 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 rajeshkumar STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-015-001/111
(CHUKAN) 		1746002015NRG24260220240741032 26/02/2024 seetaram 1746002015WL034971 seetaram 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 seetaram STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-015-001/112
(CHUKAN) 		1746002015NRG24260220240741142 26/02/2024 santriya bai 1746002015WL034973 santriya bai 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 santriyabai STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-015-001/114
(CHUKAN) 		1746002015NRG24260220240741033 26/02/2024 karan das 1746002015WL034971 karan das 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301911930 karandas INDIA POST PAYMENTS BANK LIMITED(508528)
228 ANUPPUR MP-46-002-015-001/114-A
(CHUKAN) 		1746002015NRG24260220240741034 26/02/2024 puspraj das 1746002015WL034971 puspraj das 00415 SBIN0014686 170 170 Processed 12/04/2024 301911930 pusprajdas PUNJAB NATIONAL BANK(508568)
229 ANUPPUR MP-46-002-015-001/118
(CHUKAN) 		1746002015NRG24230220240733397 26/02/2024 murleedhar mahra 1746002015WL034559 murleedhar mahra 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 murleedharmahra STATE BANK OF INDIA(508548)
230 ANUPPUR MP-46-002-015-001/123
(CHUKAN) 		1746002015NRG24260220240741143 26/02/2024 rani singh 1746002015WL034973 rani singh 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 ranisingh STATE BANK OF INDIA(508548)
231 ANUPPUR MP-46-002-015-001/126
(CHUKAN) 		1746002015NRG24260220240741036 26/02/2024 MEERA 1746002015WL034971 MEERA 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 MEERA STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-015-001/126
(CHUKAN) 		1746002015NRG24260220240741035 26/02/2024 pooran lal 1746002015WL034971 pooran lal 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301911930 pooranlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
233 ANUPPUR MP-46-002-015-001/128
(CHUKAN) 		1746002015NRG24230220240733398 26/02/2024 malti singh 1746002015WL034559 malti singh 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 maltisingh STATE BANK OF INDIA(508548)
234 ANUPPUR MP-46-002-015-001/133-A
(CHUKAN) 		1746002015NRG24260220240741037 26/02/2024 Kushal singh 1746002015WL034971 Kushal singh 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 Kushalsingh STATE BANK OF INDIA(508548)
235 ANUPPUR MP-46-002-015-001/154
(CHUKAN) 		1746002015NRG24230220240733399 26/02/2024 ramdas 1746002015WL034559 ramdas 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 ramdas STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-015-001/154-A
(CHUKAN) 		1746002015NRG24230220240733400 26/02/2024 Roshni Panika 1746002015WL034559 Roshni Panika 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301911930 RoshniPanika AIRTEL PAYMENTS BANK LIMITED(990288)
237 ANUPPUR MP-46-002-015-001/156
(CHUKAN) 		1746002015NRG24260220240741144 26/02/2024 PHOOLCHAND 1746002015WL034973 PHOOLCHAND 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 PHOOLCHAND STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-015-001/157
(CHUKAN) 		1746002015NRG24260220240741145 26/02/2024 jitendra 1746002015WL034973 jitendra 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 jitendra STATE BANK OF INDIA(508548)
239 ANUPPUR MP-46-002-015-001/157
(CHUKAN) 		1746002015NRG24260220240741146 26/02/2024 savita 1746002015WL034973 savita 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 savita STATE BANK OF INDIA(508548)
240 ANUPPUR MP-46-002-015-001/160-A
(CHUKAN) 		1746002015NRG24260220240741018 26/02/2024 JITENDRA KUMAR GUPTA 1746002015WL034970 JITENDRA KUMAR GUPTA 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 JITENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
241 ANUPPUR MP-46-002-015-001/160-A
(CHUKAN) 		1746002015NRG24260220240741019 26/02/2024 Savitru Gupta 1746002015WL034970 Savitru Gupta 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 SavitruGupta STATE BANK OF INDIA(508548)
242 ANUPPUR MP-46-002-015-001/162
(CHUKAN) 		1746002015NRG24260220240741038 26/02/2024 BARE LAL YADAV 1746002015WL034971 BARE LAL YADAV 00415 SBIN0014686 840 840 Rejected 12/04/2024 301911930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 ANUPPUR MP-46-002-015-001/18-A
(CHUKAN) 		1746002015NRG24260220240741039 26/02/2024 sarita 1746002015WL034971 sarita 00415 SBIN0014686 840 840 Processed 12/04/2024 301911930 sarita STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-015-001/188-B
(CHUKAN) 		1746002015NRG24230220240733402 26/02/2024 Ravendra singh 1746002015WL034559 Ravendra singh 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 Ravendrasingh STATE BANK OF INDIA(508548)
245 ANUPPUR MP-46-002-015-001/191
(CHUKAN) 		1746002015NRG24260220240741040 26/02/2024 hari das 1746002015WL034971 hari das 00415 SBIN0014686 1020 1020 Rejected 12/04/2024 301911930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 ANUPPUR MP-46-002-015-001/191
(CHUKAN) 		1746002015NRG24260220240741041 26/02/2024 rajkumari 1746002015WL034971 rajkumari 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 rajkumari STATE BANK OF INDIA(508548)
247 ANUPPUR MP-46-002-015-001/194
(CHUKAN) 		1746002015NRG24260220240741148 26/02/2024 ASHOK SINGH 1746002015WL034973 ASHOK SINGH 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 ASHOKSINGH STATE BANK OF INDIA(508548)
248 ANUPPUR MP-46-002-015-001/194
(CHUKAN) 		1746002015NRG24230220240733403 26/02/2024 indrwati 1746002015WL034559 indrwati 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 indrwati STATE BANK OF INDIA(508548)
249 ANUPPUR MP-46-002-015-001/203
(CHUKAN) 		1746002015NRG24230220240733404 26/02/2024 Heeramani 1746002015WL034559 Heeramani 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 Heeramani STATE BANK OF INDIA(508548)
250 ANUPPUR MP-46-002-015-001/204-B
(CHUKAN) 		1746002015NRG24260220240741042 26/02/2024 Anita Mahara 1746002015WL034971 Anita Mahara 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 AnitaMahara STATE BANK OF INDIA(508548)
251 ANUPPUR MP-46-002-015-001/205
(CHUKAN) 		1746002015NRG24260220240741021 26/02/2024 ARTI 1746002015WL034970 ARTI 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 ARTI STATE BANK OF INDIA(508548)
252 ANUPPUR MP-46-002-015-001/209
(CHUKAN) 		1746002015NRG24230220240733405 26/02/2024 tulasiya bai 1746002015WL034559 tulasiya bai 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 tulasiyabai STATE BANK OF INDIA(508548)
253 ANUPPUR MP-46-002-015-001/215-B
(CHUKAN) 		1746002015NRG24230220240733406 26/02/2024 Ganesh Kawar 1746002015WL034559 Ganesh Kawar 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301911930 GaneshKawar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
254 ANUPPUR MP-46-002-015-001/220
(CHUKAN) 		1746002015NRG24260220240741043 26/02/2024 janki devi 1746002015WL034971 janki devi 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 jankidevi STATE BANK OF INDIA(508548)
255 ANUPPUR MP-46-002-015-001/221
(CHUKAN) 		1746002015NRG24260220240741149 26/02/2024 runiyaklee 1746002015WL034973 runiyaklee 00415 SBIN0014686 850 850 Processed 13/04/2024 301911930 runiyaklee INDIA POST PAYMENTS BANK LIMITED(508528)
256 ANUPPUR MP-46-002-015-001/221-A
(CHUKAN) 		1746002015NRG24260220240741044 26/02/2024 RAM PRASAD RAIDAS 1746002015WL034971 RAM PRASAD RAIDAS 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 RAMPRASADRAIDAS STATE BANK OF INDIA(508548)
257 ANUPPUR MP-46-002-015-001/225-A
(CHUKAN) 		1746002015NRG24260220240741045 26/02/2024 BALAKDAS 1746002015WL034971 BALAKDAS 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 BALAKDAS STATE BANK OF INDIA(508548)
258 ANUPPUR MP-46-002-015-001/228-C
(CHUKAN) 		1746002015NRG24260220240741150 26/02/2024 NARAD PURI 1746002015WL034973 NARAD PURI 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 NARADPURI STATE BANK OF INDIA(508548)
259 ANUPPUR MP-46-002-015-001/235
(CHUKAN) 		1746002015NRG24260220240741046 26/02/2024 kaushilya 1746002015WL034971 kaushilya 00415 SBIN0014686 840 840 Processed 12/04/2024 301911930 kaushilya STATE BANK OF INDIA(508548)
260 ANUPPUR MP-46-002-015-001/236
(CHUKAN) 		1746002015NRG24260220240741151 26/02/2024 KESHUN DAS 1746002015WL034973 KESHUN DAS 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 KESHUNDAS STATE BANK OF INDIA(508548)
261 ANUPPUR MP-46-002-015-001/238-A
(CHUKAN) 		1746002015NRG24260220240741023 26/02/2024 dharmendr 1746002015WL034970 dharmendr 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 dharmendr STATE BANK OF INDIA(508548)
262 ANUPPUR MP-46-002-015-001/238-A
(CHUKAN) 		1746002015NRG24260220240741024 26/02/2024 pooja 1746002015WL034970 pooja 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 pooja STATE BANK OF INDIA(508548)
263 ANUPPUR MP-46-002-015-001/24-A
(CHUKAN) 		1746002015NRG24260220240741047 26/02/2024 Kuar singh 1746002015WL034971 Kuar singh 00415 SBIN0014686 840 840 Processed 12/04/2024 301911930 Kuarsingh STATE BANK OF INDIA(508548)
264 ANUPPUR MP-46-002-015-001/240-B
(CHUKAN) 		1746002015NRG24230220240733408 26/02/2024 RAMCHARAN CHOUDHARY 1746002015WL034559 RAMCHARAN CHOUDHARY 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 RAMCHARANCHOUDHARY STATE BANK OF INDIA(508548)
265 ANUPPUR MP-46-002-015-001/246
(CHUKAN) 		1746002015NRG24260220240741026 26/02/2024 Kailash Kumar gupta 1746002015WL034970 Kailash Kumar gupta 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 KailashKumargupta STATE BANK OF INDIA(508548)
266 ANUPPUR MP-46-002-015-001/246
(CHUKAN) 		1746002015NRG24260220240741025 26/02/2024 sakun gupta 1746002015WL034970 sakun gupta 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 sakungupta STATE BANK OF INDIA(508548)
267 ANUPPUR MP-46-002-015-001/252-A
(CHUKAN) 		1746002015NRG24230220240733409 26/02/2024 bheemsen singh 1746002015WL034559 bheemsen singh 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 bheemsensingh STATE BANK OF INDIA(508548)
268 ANUPPUR MP-46-002-015-001/254-A
(CHUKAN) 		1746002015NRG24260220240741152 26/02/2024 DIKSHA SINGH KANWAR 1746002015WL034973 DIKSHA SINGH KANWAR 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 DIKSHASINGHKANWAR STATE BANK OF INDIA(508548)
269 ANUPPUR MP-46-002-015-001/256
(CHUKAN) 		1746002015NRG24260220240741153 26/02/2024 safila bai 1746002015WL034973 safila bai 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 safilabai STATE BANK OF INDIA(508548)
270 ANUPPUR MP-46-002-015-001/256-A
(CHUKAN) 		1746002015NRG24260220240741048 26/02/2024 ROSHNI BAI 1746002015WL034971 ROSHNI BAI 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 ROSHNIBAI STATE BANK OF INDIA(508548)
271 ANUPPUR MP-46-002-015-001/256-B
(CHUKAN) 		1746002015NRG24260220240741049 26/02/2024 Rajkumar sahish 1746002015WL034971 Rajkumar sahish 00415 SBIN0014686 680 680 Processed 12/04/2024 301911930 Rajkumarsahish STATE BANK OF INDIA(508548)
272 ANUPPUR MP-46-002-015-001/26
(CHUKAN) 		1746002015NRG24230220240733411 26/02/2024 surend singh 1746002015WL034559 surend singh 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 surendsingh STATE BANK OF INDIA(508548)
273 ANUPPUR MP-46-002-015-001/265
(CHUKAN) 		1746002015NRG24230220240733412 26/02/2024 Lakhan Singh Kanwar 1746002015WL034559 Lakhan Singh Kanwar 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301911930 LakhanSinghKanwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
274 ANUPPUR MP-46-002-015-001/271-B
(CHUKAN) 		1746002015NRG24230220240733413 26/02/2024 munesh kumar 1746002015WL034559 munesh kumar 00415 SBIN0014686 1020 1020 Rejected 12/04/2024 301911930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 ANUPPUR MP-46-002-015-001/271-C
(CHUKAN) 		1746002015NRG24260220240741050 26/02/2024 RAMESH KUMAR 1746002015WL034971 RAMESH KUMAR 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 RAMESHKUMAR STATE BANK OF INDIA(508548)
276 ANUPPUR MP-46-002-015-001/271-C
(CHUKAN) 		1746002015NRG24260220240741051 26/02/2024 SEEMA 1746002015WL034971 SEEMA 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 SEEMA STATE BANK OF INDIA(508548)
277 ANUPPUR MP-46-002-015-001/272
(CHUKAN) 		1746002015NRG24260220240741155 26/02/2024 bishnu 1746002015WL034973 bishnu 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 bishnu STATE BANK OF INDIA(508548)
278 ANUPPUR MP-46-002-015-001/274-A
(CHUKAN) 		1746002015NRG24260220240741052 26/02/2024 SUNITA MAHRA 1746002015WL034971 SUNITA MAHRA 00415 SBIN0014686 840 840 Processed 12/04/2024 301911930 SUNITAMAHRA STATE BANK OF INDIA(508548)
279 ANUPPUR MP-46-002-015-001/275-A
(CHUKAN) 		1746002015NRG24260220240741027 26/02/2024 mithlesh gupta 1746002015WL034970 mithlesh gupta 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301911930 mithleshgupta NARMADA JHABUA GRAMIN BANK(508515)
280 ANUPPUR MP-46-002-015-001/275-A
(CHUKAN) 		1746002015NRG24260220240741028 26/02/2024 rma devi 1746002015WL034970 rma devi 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 rmadevi STATE BANK OF INDIA(508548)
281 ANUPPUR MP-46-002-015-001/281-A
(CHUKAN) 		1746002015NRG24230220240733415 26/02/2024 Gondoya 1746002015WL034559 Gondoya 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 Gondoya STATE BANK OF INDIA(508548)
282 ANUPPUR MP-46-002-015-001/281-A
(CHUKAN) 		1746002015NRG24230220240733414 26/02/2024 Prem lal 1746002015WL034559 Prem lal 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 Premlal STATE BANK OF INDIA(508548)
283 ANUPPUR MP-46-002-015-001/281-B
(CHUKAN) 		1746002015NRG24260220240741053 26/02/2024 NEELAM MAHRA 1746002015WL034971 NEELAM MAHRA 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 NEELAMMAHRA STATE BANK OF INDIA(508548)
284 ANUPPUR MP-46-002-015-001/283
(CHUKAN) 		1746002015NRG24260220240741156 26/02/2024 Rakesh kumar chandra 1746002015WL034973 Rakesh kumar chandra 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 Rakeshkumarchandra STATE BANK OF INDIA(508548)
285 ANUPPUR MP-46-002-015-001/284-A
(CHUKAN) 		1746002015NRG24230220240733416 26/02/2024 kamlesh kumar mahra 1746002015WL034559 kamlesh kumar mahra 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 kamleshkumarmahra STATE BANK OF INDIA(508548)
286 ANUPPUR MP-46-002-015-001/29
(CHUKAN) 		1746002015NRG24260220240741054 26/02/2024 dashrat 1746002015WL034971 dashrat 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 dashrat STATE BANK OF INDIA(508548)
287 ANUPPUR MP-46-002-015-001/293-B
(CHUKAN) 		1746002015NRG24260220240741157 26/02/2024 JAGATRAM PRAJAPATI 1746002015WL034973 JAGATRAM PRAJAPATI 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 JAGATRAMPRAJAPATI STATE BANK OF INDIA(508548)
288 ANUPPUR MP-46-002-015-001/298
(CHUKAN) 		1746002015NRG24230220240733417 26/02/2024 Pinkee Kanwar 1746002015WL034559 Pinkee Kanwar 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301911930 PinkeeKanwar FINO PAYMENTS BANK LTD(608001)
289 ANUPPUR MP-46-002-015-001/308
(CHUKAN) 		1746002015NRG24230220240733418 26/02/2024 pradeep pathak 1746002015WL034559 pradeep pathak 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 pradeeppathak STATE BANK OF INDIA(508548)
290 ANUPPUR MP-46-002-015-001/308-A
(CHUKAN) 		1746002015NRG24260220240741055 26/02/2024 ARCHANA PATHAK 1746002015WL034971 ARCHANA PATHAK 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301911930 ARCHANAPATHAK FINO PAYMENTS BANK LTD(608001)
291 ANUPPUR MP-46-002-015-001/311-A
(CHUKAN) 		1746002015NRG24260220240741056 26/02/2024 sarswati 1746002015WL034971 sarswati 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 sarswati STATE BANK OF INDIA(508548)
292 ANUPPUR MP-46-002-015-001/313
(CHUKAN) 		1746002015NRG24260220240741029 26/02/2024 Abhishek gupta 1746002015WL034970 Abhishek gupta 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 Abhishekgupta STATE BANK OF INDIA(508548)
293 ANUPPUR MP-46-002-015-001/324
(CHUKAN) 		1746002015NRG24260220240741057 26/02/2024 sunita bai 1746002015WL034971 sunita bai 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 sunitabai STATE BANK OF INDIA(508548)
294 ANUPPUR MP-46-002-015-001/327
(CHUKAN) 		1746002015NRG24260220240741158 26/02/2024 subhas 1746002015WL034973 subhas 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 subhas STATE BANK OF INDIA(508548)
295 ANUPPUR MP-46-002-015-001/327-A
(CHUKAN) 		1746002015NRG24260220240741159 26/02/2024 BALVINDRA 1746002015WL034973 BALVINDRA 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 BALVINDRA STATE BANK OF INDIA(508548)
296 ANUPPUR MP-46-002-015-001/34
(CHUKAN) 		1746002015NRG24260220240741058 26/02/2024 Mithlesh Chandra 1746002015WL034971 Mithlesh Chandra 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 MithleshChandra STATE BANK OF INDIA(508548)
297 ANUPPUR MP-46-002-015-001/372
(CHUKAN) 		1746002015NRG24230220240733420 26/02/2024 BHARAT SINGH 1746002015WL034559 BHARAT SINGH 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301911930 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
298 ANUPPUR MP-46-002-015-001/38-A
(CHUKAN) 		1746002015NRG24260220240741059 26/02/2024 ANCHALA DEVI 1746002015WL034971 ANCHALA DEVI 00415 SBIN0014686 840 840 Processed 12/04/2024 301911930 ANCHALADEVI STATE BANK OF INDIA(508548)
299 ANUPPUR MP-46-002-015-001/389
(CHUKAN) 		1746002015NRG24260220240741160 26/02/2024 MAYA CHAUDHARY 1746002015WL034973 MAYA CHAUDHARY 00415 SBIN0014686 850 850 Processed 12/04/2024 301911930 MAYACHAUDHARY STATE BANK OF INDIA(508548)
300 ANUPPUR MP-46-002-015-001/5-B
(CHUKAN) 		1746002015NRG24260220240741030 26/02/2024 Shiv mangal yadav 1746002015WL034970 Shiv mangal yadav 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 Shivmangalyadav STATE BANK OF INDIA(508548)
301 ANUPPUR MP-46-002-015-001/54
(CHUKAN) 		1746002015NRG24260220240741061 26/02/2024 rambai 1746002015WL034971 rambai 00415 SBIN0014686 840 840 Processed 12/04/2024 301911930 rambai STATE BANK OF INDIA(508548)
302 ANUPPUR MP-46-002-015-001/56
(CHUKAN) 		1746002015NRG24260220240741062 26/02/2024 daddi lal 1746002015WL034971 daddi lal 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 daddilal STATE BANK OF INDIA(508548)
303 ANUPPUR MP-46-002-015-001/56-A
(CHUKAN) 		1746002015NRG24260220240741063 26/02/2024 bundkunwar 1746002015WL034971 bundkunwar 00415 SBIN0014686 840 840 Processed 12/04/2024 301911930 bundkunwar STATE BANK OF INDIA(508548)
304 ANUPPUR MP-46-002-015-001/64
(CHUKAN) 		1746002015NRG24260220240741064 26/02/2024 Nageshvari 1746002015WL034971 Nageshvari 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 Nageshvari STATE BANK OF INDIA(508548)
305 ANUPPUR MP-46-002-015-001/67-A
(CHUKAN) 		1746002015NRG24260220240741065 26/02/2024 amrit lal 1746002015WL034971 amrit lal 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 amritlal STATE BANK OF INDIA(508548)
306 ANUPPUR MP-46-002-015-001/70-B
(CHUKAN) 		1746002015NRG24260220240741031 26/02/2024 umesh prakesh 1746002015WL034970 umesh prakesh 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301911930 umeshprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
307 ANUPPUR MP-46-002-015-001/71
(CHUKAN) 		1746002015NRG24230220240733422 26/02/2024 bheemsen 1746002015WL034559 bheemsen 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301911930 bheemsen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
308 ANUPPUR MP-46-002-015-001/75
(CHUKAN) 		1746002015NRG24260220240741066 26/02/2024 keshan 1746002015WL034971 keshan 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 keshan STATE BANK OF INDIA(508548)
309 ANUPPUR MP-46-002-015-001/75
(CHUKAN) 		1746002015NRG24260220240741067 26/02/2024 leela bai 1746002015WL034971 leela bai 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 leelabai STATE BANK OF INDIA(508548)
310 ANUPPUR MP-46-002-015-001/75-A
(CHUKAN) 		1746002015NRG24260220240741069 26/02/2024 meena bai 1746002015WL034971 meena bai 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 meenabai STATE BANK OF INDIA(508548)
311 ANUPPUR MP-46-002-015-001/75-A
(CHUKAN) 		1746002015NRG24260220240741068 26/02/2024 neeraj kumar 1746002015WL034971 neeraj kumar 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 neerajkumar STATE BANK OF INDIA(508548)
312 ANUPPUR MP-46-002-015-001/8-B
(CHUKAN) 		1746002015NRG24260220240741070 26/02/2024 anutam yadav 1746002015WL034971 anutam yadav 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 anutamyadav STATE BANK OF INDIA(508548)
313 ANUPPUR MP-46-002-015-001/81
(CHUKAN) 		1746002015NRG24260220240741071 26/02/2024 KAILSIYA BAI 1746002015WL034971 KAILSIYA BAI 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 KAILSIYABAI STATE BANK OF INDIA(508548)
314 ANUPPUR MP-46-002-015-001/86
(CHUKAN) 		1746002015NRG24260220240741072 26/02/2024 sushila singh 1746002015WL034971 sushila singh 00415 SBIN0014686 840 840 Processed 12/04/2024 301911930 sushilasingh STATE BANK OF INDIA(508548)
315 ANUPPUR MP-46-002-015-001/89
(CHUKAN) 		1746002015NRG24260220240741073 26/02/2024 Hetram Yadav 1746002015WL034971 Hetram Yadav 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 HetramYadav STATE BANK OF INDIA(508548)
316 ANUPPUR MP-46-002-015-001/92
(CHUKAN) 		1746002015NRG24260220240741074 26/02/2024 sonsay mahara 1746002015WL034971 sonsay mahara 00415 SBIN0014686 840 840 Processed 12/04/2024 301911930 sonsaymahara STATE BANK OF INDIA(508548)
317 ANUPPUR MP-46-002-015-001/93
(CHUKAN) 		1746002015NRG24260220240741075 26/02/2024 narbadiya mahara 1746002015WL034971 narbadiya mahara 00415 SBIN0014686 840 840 Processed 12/04/2024 301911930 narbadiyamahara STATE BANK OF INDIA(508548)
318 ANUPPUR MP-46-002-015-001/94-B
(CHUKAN) 		1746002015NRG24260220240741077 26/02/2024 TINKI CHANDRA 1746002015WL034971 TINKI CHANDRA 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 TINKICHANDRA STATE BANK OF INDIA(508548)
319 ANUPPUR MP-46-002-030-001/153-B
(KHODRI NO.2) 		1746002030NRG24260220240739453 26/02/2024 FHARAS RAM YADAV 1746002030WL034870 FHARAS RAM YADAV 00415 SBIN0014686 1000 1000 Processed 12/04/2024 301911930 FHARASRAMYADAV STATE BANK OF INDIA(508548)
320 ANUPPUR MP-46-002-030-001/222-B
(KHODRI NO.2) 		1746002030NRG24260220240739454 26/02/2024 harhargangae 1746002030WL034870 harhargangae 00415 SBIN0014686 1000 1000 Processed 12/04/2024 301911930 harhargangae STATE BANK OF INDIA(508548)
321 ANUPPUR MP-46-002-030-001/223-A
(KHODRI NO.2) 		1746002030NRG24260220240739455 26/02/2024 CHAMAN SINGH 1746002030WL034870 CHAMAN SINGH 00415 SBIN0014686 1000 1000 Processed 12/04/2024 301911930 CHAMANSINGH STATE BANK OF INDIA(508548)
322 ANUPPUR MP-46-002-030-001/240
(KHODRI NO.2) 		1746002030NRG24260220240739456 26/02/2024 sumetra 1746002030WL034870 sumetra 00415 SBIN0014686 1000 1000 Processed 12/04/2024 301911930 sumetra STATE BANK OF INDIA(508548)
323 ANUPPUR MP-46-002-030-001/284
(KHODRI NO.2) 		1746002030NRG24260220240739458 26/02/2024 omprakash 1746002030WL034870 omprakash 00415 SBIN0014686 1000 1000 Processed 13/04/2024 301911930 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
324 ANUPPUR MP-46-002-030-001/284-A
(KHODRI NO.2) 		1746002030NRG24260220240739459 26/02/2024 Parvati kewat 1746002030WL034870 Parvati kewat 00415 SBIN0014686 1000 1000 Processed 12/04/2024 301911930 Parvatikewat STATE BANK OF INDIA(508548)
325 ANUPPUR MP-46-002-030-001/284-B
(KHODRI NO.2) 		1746002030NRG24260220240739460 26/02/2024 MANOJ KUMAR 1746002030WL034870 MANOJ KUMAR 00415 SBIN0014686 1000 1000 Processed 12/04/2024 301911930 MANOJKUMAR STATE BANK OF INDIA(508548)
326 ANUPPUR MP-46-002-030-002/175-B
(KHODRI NO.2) 		1746002030NRG24260220240739462 26/02/2024 GANESHPRASAD KEWAT 1746002030WL034870 GANESHPRASAD KEWAT 00415 SBIN0014686 1000 1000 Processed 13/04/2024 301911930 GANESHPRASADKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
327 ANUPPUR MP-46-002-050-001/210
(TANKI) 		1746002050NRG24260220240738826 26/02/2024 CHHANGOO GOND 1746002050WL034833 CHHANGOO GOND 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301911930 CHHANGOOGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
328 ANUPPUR MP-46-002-050-001/33
(TANKI) 		1746002050NRG24260220240738827 26/02/2024 DASARI BAI 1746002050WL034833 DASARI BAI 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 DASARIBAI STATE BANK OF INDIA(508548)
329 ANUPPUR MP-46-002-050-001/33-A
(TANKI) 		1746002050NRG24260220240738828 26/02/2024 babbu singh 1746002050WL034833 babbu singh 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 babbusingh STATE BANK OF INDIA(508548)
330 ANUPPUR MP-46-002-050-001/33-A
(TANKI) 		1746002050NRG24260220240738829 26/02/2024 URMILA MARAVI 1746002050WL034833 URMILA MARAVI 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 URMILAMARAVI STATE BANK OF INDIA(508548)
331 ANUPPUR MP-46-002-050-001/34-A
(TANKI) 		1746002050NRG24260220240738830 26/02/2024 jay lal singh 1746002050WL034833 jay lal singh 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 jaylalsingh STATE BANK OF INDIA(508548)
332 ANUPPUR MP-46-002-050-001/5-B
(TANKI) 		1746002050NRG24260220240738831 26/02/2024 HEERA LAL VISHWAKARMA 1746002050WL034833 HEERA LAL VISHWAKARMA 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 HEERALALVISHWAKARMA STATE BANK OF INDIA(508548)
333 ANUPPUR MP-46-002-050-001/59
(TANKI) 		1746002050NRG24260220240738832 26/02/2024 RAMADHEEN SINGH 1746002050WL034833 RAMADHEEN SINGH 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 RAMADHEENSINGH STATE BANK OF INDIA(508548)
334 ANUPPUR MP-46-002-050-001/83
(TANKI) 		1746002050NRG24260220240738834 26/02/2024 FOOL SINGH 1746002050WL034833 FOOL SINGH 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 FOOLSINGH STATE BANK OF INDIA(508548)
335 ANUPPUR MP-46-002-050-001/83
(TANKI) 		1746002050NRG24260220240738835 26/02/2024 SUSHILA BAI 1746002050WL034833 SUSHILA BAI 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 SUSHILABAI STATE BANK OF INDIA(508548)
336 ANUPPUR MP-46-002-050-001/92-A
(TANKI) 		1746002050NRG24260220240738836 26/02/2024 MALATI SINGH GOND 1746002050WL034833 MALATI SINGH GOND 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 MALATISINGHGOND STATE BANK OF INDIA(508548)
337 ANUPPUR MP-46-002-050-002/102-B
(TANKI) 		1746002050NRG24260220240738837 26/02/2024 amasiya bai 1746002050WL034833 amasiya bai 00415 SBIN0014686 1020 1020 Processed 13/04/2024 301911930 amasiyabai NARMADA JHABUA GRAMIN BANK(508515)
338 ANUPPUR MP-46-002-050-002/42
(TANKI) 		1746002050NRG24260220240738838 26/02/2024 CHAMPA BAI 1746002050WL034833 CHAMPA BAI 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 CHAMPABAI STATE BANK OF INDIA(508548)
339 ANUPPUR MP-46-002-050-002/47
(TANKI) 		1746002050NRG24260220240738839 26/02/2024 MANRAJIYA BAI 1746002050WL034833 MANRAJIYA BAI 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 MANRAJIYABAI STATE BANK OF INDIA(508548)
340 ANUPPUR MP-46-002-050-002/64
(TANKI) 		1746002050NRG24260220240738840 26/02/2024 MANTI BAI 1746002050WL034833 MANTI BAI 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 MANTIBAI STATE BANK OF INDIA(508548)
341 ANUPPUR MP-46-002-050-002/92-A
(TANKI) 		1746002050NRG24260220240738843 26/02/2024 sohagrani 1746002050WL034833 sohagrani 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301911930 sohagrani STATE BANK OF INDIA(508548)
SubTotal 116690 116690
342 ANUPPUR MP-46-002-030-001/274
(KHODRI NO.2) 		1746002030NRG24260220240739457 26/02/2024 PURUSHOTTAM DAS 1746002030WL034870 PURUSHOTTAM DAS 00666 IDFB0041381 1000 1000 Processed 12/04/2024 301911930 PURUSHOTTAMDAS IDFC BANK LIMITED(608117)
SubTotal 1000 1000
343 ANUPPUR MP-46-002-015-001/213-A
(CHUKAN) 		1746002015NRG24260220240741022 26/02/2024 Chandraprakash Kawar 1746002015WL034970 Chandraprakash Kawar 00688 FINO0001001 1020 1020 Processed 13/04/2024 301911930 ChandraprakashKawar FINO PAYMENTS BANK LTD(608001)
344 ANUPPUR MP-46-002-015-001/94-B
(CHUKAN) 		1746002015NRG24260220240741076 26/02/2024 dileep kumar 1746002015WL034971 dileep kumar 00688 FINO0001001 1020 1020 Processed 13/04/2024 301911930 dileepkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
345 ANUPPUR MP-46-002-015-001/171
(CHUKAN) 		1746002015NRG24230220240733401 26/02/2024 SANTOSHI 1746002015WL034559 SANTOSHI 00688 FINO0001446 1020 1020 Processed 13/04/2024 301911930 SANTOSHI FINO PAYMENTS BANK LTD(608001)
346 ANUPPUR MP-46-002-015-001/319-B
(CHUKAN) 		1746002015NRG24230220240733419 26/02/2024 SATYA NARAYAN RANWAS 1746002015WL034559 SATYA NARAYAN RANWAS 00688 FINO0001446 1020 1020 Processed 13/04/2024 301911930 SATYANARAYANRANWAS FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
347 ANUPPUR MP-46-002-015-001/187-B
(CHUKAN) 		1746002015NRG24260220240741147 26/02/2024 SAVITA SINGH THAKUR 1746002015WL034973 SAVITA SINGH THAKUR 00691 IPOS0000001 850 850 Processed 13/04/2024 301911930 SAVITASINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
348 ANUPPUR MP-46-002-015-001/42-A
(CHUKAN) 		1746002015NRG24260220240741060 26/02/2024 Kanchan Puri 1746002015WL034971 Kanchan Puri 00691 IPOS0000001 340 340 Processed 13/04/2024 301911930 KanchanPuri INDIA POST PAYMENTS BANK LIMITED(508528)
349 ANUPPUR MP-46-002-025-001/222
(HARAD) 		1746002025NRG24260220240739634 26/02/2024 Hari 1746002025WL034892 Hari 00691 IPOS0000001 1230 1230 Processed 12/04/2024 301911930 Hari STATE BANK OF INDIA(508548)
350 ANUPPUR MP-46-002-038-001/14-A
(PARASI) 		1746002038NRG24260220240739547 26/02/2024 bind vati 1746002038WL034884 bind vati 00691 IPOS0000001 1194 1194 Processed 13/04/2024 301911930 bindvati INDIA POST PAYMENTS BANK LIMITED(508528)
351 ANUPPUR MP-46-002-039-001/165-A
(PAYARI NO.1) 		1746002039NRG24220220240730617 26/02/2024 Lakhan Yadav 1746002039WL034386 Lakhan Yadav 00691 IPOS0000001 1330 1330 Processed 13/04/2024 301911930 LakhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
352 ANUPPUR MP-46-002-039-001/199-B
(PAYARI NO.1) 		1746002039NRG24220220240730619 26/02/2024 laldas chaudhari 1746002039WL034386 laldas chaudhari 00691 IPOS0000001 1330 1330 Processed 13/04/2024 301911930 laldaschaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
353 ANUPPUR MP-46-002-039-001/35-A
(PAYARI NO.1) 		1746002039NRG24220220240730630 26/02/2024 Rajkumar Gupta 1746002039WL034386 Rajkumar Gupta 00691 IPOS0000001 1330 1330 Processed 13/04/2024 301911930 RajkumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7604 7604
354 ANUPPUR MP-46-002-038-001/219
(PARASI) 		1746002038NRG24260220240739553 26/02/2024 HEM DAS 1746002038WL034884 HEM DAS 00697 BKID0MG1501 1194 1194 Processed 13/04/2024 301911930 HEMDAS NARMADA JHABUA GRAMIN BANK(508515)
355 ANUPPUR MP-46-002-038-001/99
(PARASI) 		1746002038NRG24260220240740107 26/02/2024 TOMAR PRASAD YADAV 1746002038WL034912 TOMAR PRASAD YADAV 00697 BKID0MG1501 370 370 Processed 12/04/2024 301911930 TOMARPRASADYADAV STATE BANK OF INDIA(508548)
SubTotal 1564 1564
356 ANUPPUR MP-46-002-019-002/155
(DEORI) 		1746002019NRG24260220240740866 26/02/2024 MANGLESWAR 1746002019WL034964 MANGLESWAR 00697 BKID0MG1503 1140 1140 Processed 13/04/2024 301911930 MANGLESWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
357 ANUPPUR MP-46-002-019-002/36-C
(DEORI) 		1746002019NRG24260220240740882 26/02/2024 Kalpana Panika 1746002019WL034964 Kalpana Panika 00697 BKID0MG1503 1140 1140 Processed 12/04/2024 301911930 KalpanaPanika HDFC BANK LTD(607152)
358 ANUPPUR MP-46-002-039-001/278
(PAYARI NO.1) 		1746002039NRG24220220240730623 26/02/2024 Beshani 1746002039WL034386 Beshani 00697 BKID0MG1503 1330 1330 Processed 13/04/2024 301911930 Beshani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
359 ANUPPUR MP-46-002-039-001/59
(PAYARI NO.1) 		1746002039NRG24220220240730633 26/02/2024 Gopal Mahara 1746002039WL034386 Gopal Mahara 00697 BKID0MG1503 1330 1330 Processed 12/04/2024 301911930 GopalMahara UCO BANK(607066)
SubTotal 4940 4940
360 ANUPPUR MP-46-002-015-001/255-A
(CHUKAN) 		1746002015NRG24230220240733410 26/02/2024 DINESH 1746002015WL034559 DINESH 00697 BKID0MG1504 1020 1020 Processed 12/04/2024 301911930 DINESH STATE BANK OF INDIA(508548)
361 ANUPPUR MP-46-002-050-001/69
(TANKI) 		1746002050NRG24260220240738833 26/02/2024 DHARAMWATI BAI 1746002050WL034833 DHARAMWATI BAI 00697 BKID0MG1504 1020 1020 Processed 13/04/2024 301911930 DHARAMWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
362 ANUPPUR MP-46-002-050-002/84
(TANKI) 		1746002050NRG24260220240738841 26/02/2024 MEERA BAI 1746002050WL034833 MEERA BAI 00697 BKID0MG1504 1020 1020 Processed 13/04/2024 301911930 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
363 ANUPPUR MP-46-002-015-001/179
(CHUKAN) 		1746002015NRG24260220240741020 26/02/2024 Prasant Kumar 1746002015WL034970 Prasant Kumar 00697 BKID0MG1510 1020 1020 Processed 13/04/2024 301911930 PrasantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
364 ANUPPUR MP-46-002-038-001/23-A
(PARASI) 		1746002038NRG24260220240740100 26/02/2024 dwrika 1746002038WL034912 dwrika 00697 BKID0NAMRGB 1110 1110 Processed 12/04/2024 301911930 dwrika STATE BANK OF INDIA(508548)
365 ANUPPUR MP-46-002-039-001/278
(PAYARI NO.1) 		1746002039NRG24220220240730624 26/02/2024 kanhaiyalal 1746002039WL034386 kanhaiyalal 00697 BKID0NAMRGB 1330 1330 Processed 13/04/2024 301911930 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
366 ANUPPUR MP-46-002-039-001/309-A
(PAYARI NO.1) 		1746002039NRG24220220240730626 26/02/2024 kamlesh 1746002039WL034386 kamlesh 00697 BKID0NAMRGB 1330 1330 Processed 13/04/2024 301911930 kamlesh FINO PAYMENTS BANK LTD(608001)
367 ANUPPUR MP-46-002-039-001/309-B
(PAYARI NO.1) 		1746002039NRG24220220240730627 26/02/2024 shita 1746002039WL034386 shita 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 301911930 shita STATE BANK OF INDIA(508548)
SubTotal 5100 5100
Total 378935 378935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_260224APB_FTO_476044 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1020
2 ANUPPUR MP1746002_260224APB_FTO_476044 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 740
3 ANUPPUR MP1746002_260224APB_FTO_476044 Central Bank Of India CBIN0283071 KOTMA 7538
4 ANUPPUR MP1746002_260224APB_FTO_476044 IDBI Bank IBKL0001551 ANUPPUR 1020
5 ANUPPUR MP1746002_260224APB_FTO_476044 Indian Bank IDIB000D586 Devgawan 86400
6 ANUPPUR MP1746002_260224APB_FTO_476044 Punjab National Bank PUNB0624000 ANUPPUR MP 2220
7 ANUPPUR MP1746002_260224APB_FTO_476044 State Bank of India SBIN0002821 ANUPPUR 4750
8 ANUPPUR MP1746002_260224APB_FTO_476044 State Bank of India SBIN0002869 KOTMA 63190
9 ANUPPUR MP1746002_260224APB_FTO_476044 State Bank of India SBIN0006072 BIJURI 2440
10 ANUPPUR MP1746002_260224APB_FTO_476044 State Bank of India SBIN0006970 JAITHARI 850
11 ANUPPUR MP1746002_260224APB_FTO_476044 State Bank of India SBIN0007224 JAMUNA COLLIERY 63709
12 ANUPPUR MP1746002_260224APB_FTO_476044 State Bank of India SBIN0014686 AMADAND 116690
13 ANUPPUR MP1746002_260224APB_FTO_476044 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1000
14 ANUPPUR MP1746002_260224APB_FTO_476044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
15 ANUPPUR MP1746002_260224APB_FTO_476044 Fino Payments Bank Ltd FINO0001446 MP RO 2040
16 ANUPPUR MP1746002_260224APB_FTO_476044 India Post Payments Bank IPOS0000001 Shahdol 7604
17 ANUPPUR MP1746002_260224APB_FTO_476044 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 1564
18 ANUPPUR MP1746002_260224APB_FTO_476044 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 4940
19 ANUPPUR MP1746002_260224APB_FTO_476044 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 3060
20 ANUPPUR MP1746002_260224APB_FTO_476044 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1020
21 ANUPPUR MP1746002_260224APB_FTO_476044 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2660
22 ANUPPUR MP1746002_260224APB_FTO_476044 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 2440

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