Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_090224APB_FTO_458993
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-46-002-011-001/1221
(CHHILPA) 		1746002011NRG24090220240694949 09/02/2024 smriti 1746002011WL032687 smriti 00089 CBIN0282045 2400 2400 Processed 26/03/2024 004224972 smriti CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
2 ANUPPUR MP-46-002-019-002/173
(DEORI) 		1746002019NRG24090220240694379 09/02/2024 PRABHA SINGH 1746002019WL032666 PRABHA SINGH 00089 CBIN0283071 1140 1140 Processed 26/03/2024 004224972 PRABHASINGH CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-049-001/226-B
(SOHI BELHA) 		1746002000NRG24090220240693901 09/02/2024 YOGESH KUMAR YADAW 1746002WL032651 YOGESH KUMAR YADAW 00089 CBIN0283071 1002 1002 Processed 26/03/2024 004224972 YOGESHKUMARYADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
4 ANUPPUR MP-46-002-003-002/44
(BADIKHAR) 		1746002003NRG24090220240694458 09/02/2024 GANESH PRATAP SINGH 1746002003WL032668 GANESH PRATAP SINGH 00089 CBIN0284695 1200 1200 Processed 26/03/2024 004224972 GANESHPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
5 ANUPPUR MP-46-002-018-001/168
(DEOGAWAN) 		1746002018NRG24090220240692806 09/02/2024 SANTOSH 1746002018WL032612 SANTOSH 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 SANTOSH INDIAN BANK(607105)
6 ANUPPUR MP-46-002-018-001/385-B
(DEOGAWAN) 		1746002018NRG24090220240692808 09/02/2024 AMAN KEWAT 1746002018WL032612 AMAN KEWAT 00176 IDIB000D586 1140 1140 Processed 26/03/2024 004224972 AMANKEWAT STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-018-001/542
(DEOGAWAN) 		1746002018NRG24090220240692810 09/02/2024 Mamta pandey 1746002018WL032612 Mamta pandey 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 Mamtapandey NARMADA JHABUA GRAMIN BANK(508515)
8 ANUPPUR MP-46-002-018-001/542
(DEOGAWAN) 		1746002018NRG24090220240692809 09/02/2024 ramakant panday 1746002018WL032612 ramakant panday 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 ramakantpanday INDIAN BANK(607105)
9 ANUPPUR MP-46-002-018-001/660
(DEOGAWAN) 		1746002018NRG24090220240692811 09/02/2024 MUKESH 1746002018WL032612 MUKESH 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 MUKESH INDIAN BANK(607105)
10 ANUPPUR MP-46-002-019-001/113
(DEORI) 		1746002019NRG24090220240694338 09/02/2024 janiya 1746002019WL032666 janiya 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 janiya INDIAN BANK(607105)
11 ANUPPUR MP-46-002-019-001/128
(DEORI) 		1746002019NRG24090220240694339 09/02/2024 nan bai 1746002019WL032666 nan bai 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 nanbai INDIAN BANK(607105)
12 ANUPPUR MP-46-002-019-001/21-D
(DEORI) 		1746002019NRG24090220240694340 09/02/2024 AKASH YADAV 1746002019WL032666 AKASH YADAV 00176 IDIB000D586 1140 1140 Processed 26/03/2024 004224972 AKASHYADAV AXIS BANK(607153)
13 ANUPPUR MP-46-002-019-002/1-A
(DEORI) 		1746002019NRG24090220240694341 09/02/2024 DEEPAK SINGH GOND 1746002019WL032666 DEEPAK SINGH GOND 00176 IDIB000D586 1140 1140 Processed 26/03/2024 004224972 DEEPAKSINGHGOND STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-019-002/103-A
(DEORI) 		1746002019NRG24090220240694342 09/02/2024 SANJU AND SANJEEV 1746002019WL032666 SANJU AND SANJEEV 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 SANJUANDSANJEEV INDIAN BANK(607105)
15 ANUPPUR MP-46-002-019-002/114
(DEORI) 		1746002019NRG24090220240694343 09/02/2024 MANMAT 1746002019WL032666 MANMAT 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 MANMAT INDIAN BANK(607105)
16 ANUPPUR MP-46-002-019-002/114-A
(DEORI) 		1746002019NRG24090220240694344 09/02/2024 GANESH SINGH 1746002019WL032666 GANESH SINGH 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 GANESHSINGH INDIAN BANK(607105)
17 ANUPPUR MP-46-002-019-002/114-B
(DEORI) 		1746002019NRG24090220240694345 09/02/2024 MAHESH SINGH 1746002019WL032666 MAHESH SINGH 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 MAHESHSINGH INDIAN BANK(607105)
18 ANUPPUR MP-46-002-019-002/114-C
(DEORI) 		1746002019NRG24090220240694346 09/02/2024 RAMESH SINGH 1746002019WL032666 RAMESH SINGH 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 RAMESHSINGH INDIAN BANK(607105)
19 ANUPPUR MP-46-002-019-002/114-D
(DEORI) 		1746002019NRG24090220240694347 09/02/2024 pappu singh 1746002019WL032666 pappu singh 00176 IDIB000D586 570 570 Processed 27/03/2024 004224972 pappusingh INDIAN BANK(607105)
20 ANUPPUR MP-46-002-019-002/116
(DEORI) 		1746002019NRG24090220240694348 09/02/2024 ASHARAM PANIKA 1746002019WL032666 ASHARAM PANIKA 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 ASHARAMPANIKA INDIAN BANK(607105)
21 ANUPPUR MP-46-002-019-002/116-A
(DEORI) 		1746002019NRG24090220240694349 09/02/2024 KAMLA PANIKA 1746002019WL032666 KAMLA PANIKA 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 KAMLAPANIKA INDIAN BANK(607105)
22 ANUPPUR MP-46-002-019-002/119
(DEORI) 		1746002019NRG24090220240694350 09/02/2024 SUKHALAL 1746002019WL032666 SUKHALAL 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 SUKHALAL INDIAN BANK(607105)
23 ANUPPUR MP-46-002-019-002/119-A
(DEORI) 		1746002019NRG24090220240694351 09/02/2024 UASA SINGH 1746002019WL032666 UASA SINGH 00176 IDIB000D586 1140 1140 Processed 26/03/2024 004224972 UASASINGH FINCARE SMALL FINANCE BANK LTD(608304)
24 ANUPPUR MP-46-002-019-002/12
(DEORI) 		1746002019NRG24090220240694352 09/02/2024 puran SINGH 1746002019WL032666 puran SINGH 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 puranSINGH INDIAN BANK(607105)
25 ANUPPUR MP-46-002-019-002/12-B
(DEORI) 		1746002019NRG24090220240693491 09/02/2024 REETA 1746002019WL032637 REETA 00176 IDIB000D586 950 950 Processed 27/03/2024 004224972 REETA INDIAN BANK(607105)
26 ANUPPUR MP-46-002-019-002/121-B
(DEORI) 		1746002019NRG24090220240694353 09/02/2024 BHUVNESHVAR SINGH 1746002019WL032666 BHUVNESHVAR SINGH 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 BHUVNESHVARSINGH INDIAN BANK(607105)
27 ANUPPUR MP-46-002-019-002/123
(DEORI) 		1746002019NRG24090220240694354 09/02/2024 RAJANI 1746002019WL032666 RAJANI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 RAJANI INDIAN BANK(607105)
28 ANUPPUR MP-46-002-019-002/123-C
(DEORI) 		1746002019NRG24090220240694355 09/02/2024 DULICHAND SINGH 1746002019WL032666 DULICHAND SINGH 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 DULICHANDSINGH INDIAN BANK(607105)
29 ANUPPUR MP-46-002-019-002/124
(DEORI) 		1746002019NRG24090220240694356 09/02/2024 besahu singh 1746002019WL032666 besahu singh 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 besahusingh INDIAN BANK(607105)
30 ANUPPUR MP-46-002-019-002/13
(DEORI) 		1746002019NRG24090220240693493 09/02/2024 sukantu 1746002019WL032637 sukantu 00176 IDIB000D586 950 950 Processed 27/03/2024 004224972 sukantu INDIAN BANK(607105)
31 ANUPPUR MP-46-002-019-002/130-A
(DEORI) 		1746002019NRG24090220240694358 09/02/2024 HEMRAJ SINGH 1746002019WL032666 HEMRAJ SINGH 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 HEMRAJSINGH INDIAN BANK(607105)
32 ANUPPUR MP-46-002-019-002/134
(DEORI) 		1746002019NRG24090220240694359 09/02/2024 bhagvati 1746002019WL032666 bhagvati 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 bhagvati INDIAN BANK(607105)
33 ANUPPUR MP-46-002-019-002/135-A
(DEORI) 		1746002019NRG24090220240694360 09/02/2024 payare lal singh 1746002019WL032666 payare lal singh 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 payarelalsingh INDIAN BANK(607105)
34 ANUPPUR MP-46-002-019-002/138-A
(DEORI) 		1746002019NRG24090220240694361 09/02/2024 LEKHAN SINGH 1746002019WL032666 LEKHAN SINGH 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 LEKHANSINGH INDIAN BANK(607105)
35 ANUPPUR MP-46-002-019-002/138-A
(DEORI) 		1746002019NRG24090220240694362 09/02/2024 PARAVATI 1746002019WL032666 PARAVATI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 PARAVATI INDIAN BANK(607105)
36 ANUPPUR MP-46-002-019-002/141-A
(DEORI) 		1746002019NRG24090220240694363 09/02/2024 ANDARI BAI 1746002019WL032666 ANDARI BAI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 ANDARIBAI INDIAN BANK(607105)
37 ANUPPUR MP-46-002-019-002/147-A
(DEORI) 		1746002019NRG24090220240694364 09/02/2024 deepak kumar 1746002019WL032666 deepak kumar 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 deepakkumar INDIAN BANK(607105)
38 ANUPPUR MP-46-002-019-002/148-C
(DEORI) 		1746002019NRG24090220240694365 09/02/2024 bhawar singh 1746002019WL032666 bhawar singh 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 bhawarsingh FINO PAYMENTS BANK LTD(608001)
39 ANUPPUR MP-46-002-019-002/15
(DEORI) 		1746002019NRG24090220240693494 09/02/2024 domvati 1746002019WL032637 domvati 00176 IDIB000D586 950 950 Processed 27/03/2024 004224972 domvati INDIAN BANK(607105)
40 ANUPPUR MP-46-002-019-002/151
(DEORI) 		1746002019NRG24090220240694366 09/02/2024 siya 1746002019WL032666 siya 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 siya INDIAN BANK(607105)
41 ANUPPUR MP-46-002-019-002/151-A
(DEORI) 		1746002019NRG24090220240694367 09/02/2024 KAMLA PRASAD MAHRA 1746002019WL032666 KAMLA PRASAD MAHRA 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 KAMLAPRASADMAHRA INDIAN BANK(607105)
42 ANUPPUR MP-46-002-019-002/151-B
(DEORI) 		1746002019NRG24090220240694368 09/02/2024 TATRI DEVI 1746002019WL032666 TATRI DEVI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 TATRIDEVI INDIAN BANK(607105)
43 ANUPPUR MP-46-002-019-002/156-A
(DEORI) 		1746002019NRG24090220240694369 09/02/2024 RAKESH SINGH 1746002019WL032666 RAKESH SINGH 00176 IDIB000D586 1140 1140 Processed 26/03/2024 004224972 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANUPPUR MP-46-002-019-002/156-B
(DEORI) 		1746002019NRG24090220240694370 09/02/2024 shanti bai 1746002019WL032666 shanti bai 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 shantibai INDIAN BANK(607105)
45 ANUPPUR MP-46-002-019-002/159
(DEORI) 		1746002019NRG24090220240694371 09/02/2024 pooran 1746002019WL032666 pooran 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 pooran INDIAN BANK(607105)
46 ANUPPUR MP-46-002-019-002/159-A
(DEORI) 		1746002019NRG24090220240694372 09/02/2024 BHOGWATI 1746002019WL032666 BHOGWATI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 BHOGWATI INDIAN BANK(607105)
47 ANUPPUR MP-46-002-019-002/161-A
(DEORI) 		1746002019NRG24090220240694373 09/02/2024 CHINTAMANI SINGH 1746002019WL032666 CHINTAMANI SINGH 00176 IDIB000D586 1140 1140 Processed 26/03/2024 004224972 CHINTAMANISINGH STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-019-002/161-B
(DEORI) 		1746002019NRG24090220240694374 09/02/2024 MUNNI BAI 1746002019WL032666 MUNNI BAI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 MUNNIBAI INDIAN BANK(607105)
49 ANUPPUR MP-46-002-019-002/166-B
(DEORI) 		1746002019NRG24090220240694375 09/02/2024 CHHABILAL SONVANI 1746002019WL032666 CHHABILAL SONVANI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 CHHABILALSONVANI INDIAN BANK(607105)
50 ANUPPUR MP-46-002-019-002/167
(DEORI) 		1746002019NRG24090220240694376 09/02/2024 johani bai 1746002019WL032666 johani bai 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 johanibai INDIAN BANK(607105)
51 ANUPPUR MP-46-002-019-002/167-B
(DEORI) 		1746002019NRG24090220240694377 09/02/2024 Ramkumar panika 1746002019WL032666 Ramkumar panika 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 Ramkumarpanika INDIAN BANK(607105)
52 ANUPPUR MP-46-002-019-002/168-C
(DEORI) 		1746002019NRG24090220240694378 09/02/2024 UMA BAI 1746002019WL032666 UMA BAI 00176 IDIB000D586 1140 1140 Processed 26/03/2024 004224972 UMABAI STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-019-002/173-A
(DEORI) 		1746002019NRG24090220240694380 09/02/2024 KUSHAL SINGH GOND 1746002019WL032666 KUSHAL SINGH GOND 00176 IDIB000D586 1140 1140 Processed 26/03/2024 004224972 KUSHALSINGHGOND UNION BANK OF INDIA(508500)
54 ANUPPUR MP-46-002-019-002/175
(DEORI) 		1746002019NRG24090220240694381 09/02/2024 SANTI BAI 1746002019WL032666 SANTI BAI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 SANTIBAI INDIAN BANK(607105)
55 ANUPPUR MP-46-002-019-002/175-A
(DEORI) 		1746002019NRG24090220240694382 09/02/2024 SAMSER SINGH 1746002019WL032666 SAMSER SINGH 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 SAMSERSINGH INDIAN BANK(607105)
56 ANUPPUR MP-46-002-019-002/176-C
(DEORI) 		1746002019NRG24090220240694383 09/02/2024 Yasvant singh 1746002019WL032666 Yasvant singh 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 Yasvantsingh INDIAN BANK(607105)
57 ANUPPUR MP-46-002-019-002/2-A
(DEORI) 		1746002019NRG24090220240694384 09/02/2024 RAJESH YADAV 1746002019WL032666 RAJESH YADAV 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 RAJESHYADAV INDIAN BANK(607105)
58 ANUPPUR MP-46-002-019-002/2-A
(DEORI) 		1746002019NRG24090220240694385 09/02/2024 RINKU YADAV 1746002019WL032666 RINKU YADAV 00176 IDIB000D586 1140 1140 Processed 26/03/2024 004224972 RINKUYADAV CHHATTISGARH GRAMIN BANK(607214)
59 ANUPPUR MP-46-002-019-002/21
(DEORI) 		1746002019NRG24090220240694386 09/02/2024 gulbasiya 1746002019WL032666 gulbasiya 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 gulbasiya INDIAN BANK(607105)
60 ANUPPUR MP-46-002-019-002/29-A
(DEORI) 		1746002019NRG24090220240694387 09/02/2024 SANTOSH CHAUDARI 1746002019WL032666 SANTOSH CHAUDARI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 SANTOSHCHAUDARI INDIAN BANK(607105)
61 ANUPPUR MP-46-002-019-002/33-B
(DEORI) 		1746002019NRG24090220240694388 09/02/2024 sachin agariya 1746002019WL032666 sachin agariya 00176 IDIB000D586 1140 1140 Processed 26/03/2024 004224972 sachinagariya STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-019-002/36-A
(DEORI) 		1746002019NRG24090220240694389 09/02/2024 BHUSAN PANIKA 1746002019WL032666 BHUSAN PANIKA 00176 IDIB000D586 1140 1140 Processed 26/03/2024 004224972 BHUSANPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 ANUPPUR MP-46-002-019-002/36-A
(DEORI) 		1746002019NRG24090220240694390 09/02/2024 GEETA BAI 1746002019WL032666 GEETA BAI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 GEETABAI INDIAN BANK(607105)
64 ANUPPUR MP-46-002-019-002/40
(DEORI) 		1746002019NRG24090220240693495 09/02/2024 jagdev 1746002019WL032637 jagdev 00176 IDIB000D586 950 950 Processed 26/03/2024 004224972 jagdev STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-019-002/41
(DEORI) 		1746002019NRG24090220240693496 09/02/2024 birishiya 1746002019WL032637 birishiya 00176 IDIB000D586 950 950 Processed 27/03/2024 004224972 birishiya INDIAN BANK(607105)
66 ANUPPUR MP-46-002-019-002/42-A
(DEORI) 		1746002019NRG24090220240693497 09/02/2024 OMVATI 1746002019WL032637 OMVATI 00176 IDIB000D586 950 950 Processed 27/03/2024 004224972 OMVATI INDIAN BANK(607105)
67 ANUPPUR MP-46-002-019-002/42-C
(DEORI) 		1746002019NRG24090220240693500 09/02/2024 AGESHARI MAHARA 1746002019WL032637 AGESHARI MAHARA 00176 IDIB000D586 950 950 Processed 26/03/2024 004224972 AGESHARIMAHARA PUNJAB NATIONAL BANK(508568)
68 ANUPPUR MP-46-002-019-002/45
(DEORI) 		1746002019NRG24090220240694391 09/02/2024 BIRHULIYA 1746002019WL032666 BIRHULIYA 00176 IDIB000D586 1140 1140 Processed 26/03/2024 004224972 BIRHULIYA PUNJAB NATIONAL BANK(508568)
69 ANUPPUR MP-46-002-019-002/46
(DEORI) 		1746002019NRG24090220240694392 09/02/2024 BATTU BAI 1746002019WL032666 BATTU BAI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 BATTUBAI INDIAN BANK(607105)
70 ANUPPUR MP-46-002-019-002/49
(DEORI) 		1746002019NRG24090220240694393 09/02/2024 dhn saya 1746002019WL032666 dhn saya 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 dhnsaya INDIAN BANK(607105)
71 ANUPPUR MP-46-002-019-002/55
(DEORI) 		1746002019NRG24090220240694394 09/02/2024 SITA BAI 1746002019WL032666 SITA BAI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 SITABAI INDIAN BANK(607105)
72 ANUPPUR MP-46-002-019-002/55-B
(DEORI) 		1746002019NRG24090220240694395 09/02/2024 MEERA BAI 1746002019WL032666 MEERA BAI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 MEERABAI INDIAN BANK(607105)
73 ANUPPUR MP-46-002-019-002/56
(DEORI) 		1746002019NRG24090220240693503 09/02/2024 sukhlal 1746002019WL032637 sukhlal 00176 IDIB000D586 950 950 Processed 27/03/2024 004224972 sukhlal INDIAN BANK(607105)
74 ANUPPUR MP-46-002-019-002/58-B
(DEORI) 		1746002019NRG24090220240694396 09/02/2024 BHIKHAM LOHAR 1746002019WL032666 BHIKHAM LOHAR 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 BHIKHAMLOHAR INDIAN BANK(607105)
75 ANUPPUR MP-46-002-019-002/58-B
(DEORI) 		1746002019NRG24090220240694397 09/02/2024 GOMTI BAI 1746002019WL032666 GOMTI BAI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 GOMTIBAI INDIAN BANK(607105)
76 ANUPPUR MP-46-002-019-002/59
(DEORI) 		1746002019NRG24090220240693505 09/02/2024 ANNU 1746002019WL032637 ANNU 00176 IDIB000D586 950 950 Processed 27/03/2024 004224972 ANNU INDIAN BANK(607105)
77 ANUPPUR MP-46-002-019-002/59
(DEORI) 		1746002019NRG24090220240693504 09/02/2024 nathuram 1746002019WL032637 nathuram 00176 IDIB000D586 950 950 Processed 27/03/2024 004224972 nathuram INDIAN BANK(607105)
78 ANUPPUR MP-46-002-019-002/59-C
(DEORI) 		1746002019NRG24090220240693506 09/02/2024 kaushlendra sahu 1746002019WL032637 kaushlendra sahu 00176 IDIB000D586 950 950 Processed 27/03/2024 004224972 kaushlendrasahu FINO PAYMENTS BANK LTD(608001)
79 ANUPPUR MP-46-002-019-002/80-A
(DEORI) 		1746002019NRG24090220240693511 09/02/2024 GENDLAL SAHU 1746002019WL032637 GENDLAL SAHU 00176 IDIB000D586 950 950 Processed 27/03/2024 004224972 GENDLALSAHU INDIAN BANK(607105)
80 ANUPPUR MP-46-002-019-002/80-D
(DEORI) 		1746002019NRG24090220240693514 09/02/2024 JYOTI SAHU 1746002019WL032637 JYOTI SAHU 00176 IDIB000D586 950 950 Processed 27/03/2024 004224972 JYOTISAHU INDIAN BANK(607105)
81 ANUPPUR MP-46-002-019-002/81
(DEORI) 		1746002019NRG24090220240693515 09/02/2024 jivan das 1746002019WL032637 jivan das 00176 IDIB000D586 950 950 Processed 27/03/2024 004224972 jivandas INDIAN BANK(607105)
82 ANUPPUR MP-46-002-019-002/81
(DEORI) 		1746002019NRG24090220240693516 09/02/2024 uramila 1746002019WL032637 uramila 00176 IDIB000D586 950 950 Processed 27/03/2024 004224972 uramila INDIAN BANK(607105)
83 ANUPPUR MP-46-002-019-002/84-A
(DEORI) 		1746002019NRG24090220240693518 09/02/2024 Nitu 1746002019WL032637 Nitu 00176 IDIB000D586 950 950 Processed 26/03/2024 004224972 Nitu STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-019-002/86
(DEORI) 		1746002019NRG24090220240693519 09/02/2024 SAROJ BAI 1746002019WL032637 SAROJ BAI 00176 IDIB000D586 950 950 Processed 27/03/2024 004224972 SAROJBAI INDIAN BANK(607105)
85 ANUPPUR MP-46-002-019-002/89
(DEORI) 		1746002019NRG24090220240694398 09/02/2024 sudama singh 1746002019WL032666 sudama singh 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 sudamasingh INDIAN BANK(607105)
86 ANUPPUR MP-46-002-019-002/89-A
(DEORI) 		1746002019NRG24090220240694399 09/02/2024 HEERA SINGH 1746002019WL032666 HEERA SINGH 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 HEERASINGH INDIAN BANK(607105)
87 ANUPPUR MP-46-002-019-002/89-A
(DEORI) 		1746002019NRG24090220240694400 09/02/2024 RAJNI BAI 1746002019WL032666 RAJNI BAI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 RAJNIBAI INDIAN BANK(607105)
88 ANUPPUR MP-46-002-019-002/90
(DEORI) 		1746002019NRG24090220240694401 09/02/2024 hem singh 1746002019WL032666 hem singh 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 hemsingh INDIAN BANK(607105)
89 ANUPPUR MP-46-002-019-002/98-A
(DEORI) 		1746002019NRG24090220240694402 09/02/2024 BHARTI BAI 1746002019WL032666 BHARTI BAI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 BHARTIBAI INDIAN BANK(607105)
90 ANUPPUR MP-46-002-020-002/124-A
(DHUMMA) 		1746002018NRG24090220240692812 09/02/2024 Anurag Prasad Choudhari 1746002018WL032612 Anurag Prasad Choudhari 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 AnuragPrasadChoudhari INDIAN BANK(607105)
91 ANUPPUR MP-46-002-020-002/124-B
(DHUMMA) 		1746002018NRG24090220240692813 09/02/2024 Bharti Devi choudhary 1746002018WL032612 Bharti Devi choudhary 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 BhartiDevichoudhary INDIAN BANK(607105)
92 ANUPPUR MP-46-002-020-002/176-D
(DHUMMA) 		1746002018NRG24090220240692814 09/02/2024 Ritesh Chaudhary 1746002018WL032612 Ritesh Chaudhary 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 RiteshChaudhary INDIAN BANK(607105)
93 ANUPPUR MP-46-002-020-002/187-A
(DHUMMA) 		1746002018NRG24090220240692816 09/02/2024 ROSHNI CHAUDHARY 1746002018WL032612 ROSHNI CHAUDHARY 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 ROSHNICHAUDHARY INDIAN BANK(607105)
94 ANUPPUR MP-46-002-020-002/187-B
(DHUMMA) 		1746002018NRG24090220240692818 09/02/2024 Rakhi 1746002018WL032612 Rakhi 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 Rakhi INDIAN BANK(607105)
95 ANUPPUR MP-46-002-020-002/338-A
(DHUMMA) 		1746002018NRG24090220240692819 09/02/2024 indrajeet chaudhari 1746002018WL032612 indrajeet chaudhari 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 indrajeetchaudhari INDIAN BANK(607105)
96 ANUPPUR MP-46-002-020-002/617
(DHUMMA) 		1746002018NRG24090220240692820 09/02/2024 krishna kumar chaudhari 1746002018WL032612 krishna kumar chaudhari 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 krishnakumarchaudhari INDIAN BANK(607105)
97 ANUPPUR MP-46-002-020-002/65-A
(DHUMMA) 		1746002018NRG24090220240692821 09/02/2024 Arti Chaudhari 1746002018WL032612 Arti Chaudhari 00176 IDIB000D586 1140 1140 Processed 27/03/2024 004224972 ArtiChaudhari INDIAN BANK(607105)
SubTotal 102220 102220
98 ANUPPUR MP-46-002-011-001/179-C
(CHHILPA) 		1746002011NRG24090220240694950 09/02/2024 dilip 1746002011WL032687 dilip 00354 PUNB0624000 2400 2400 Processed 27/03/2024 004224972 dilip FINO PAYMENTS BANK LTD(608001)
99 ANUPPUR MP-46-002-019-002/42-C
(DEORI) 		1746002019NRG24090220240693499 09/02/2024 Pooran mahra 1746002019WL032637 Pooran mahra 00354 PUNB0624000 950 950 Processed 26/03/2024 004224972 Pooranmahra PUNJAB NATIONAL BANK(508568)
100 ANUPPUR MP-46-002-019-002/81-B
(DEORI) 		1746002019NRG24090220240693517 09/02/2024 DURAGESH KUMAR SAHGU 1746002019WL032637 DURAGESH KUMAR SAHGU 00354 PUNB0624000 950 950 Processed 27/03/2024 004224972 DURAGESHKUMARSAHGU INDIAN BANK(607105)
SubTotal 4300 4300
101 ANUPPUR MP-46-002-011-001/1194-D
(CHHILPA) 		1746002011NRG24090220240694948 09/02/2024 DIPALI 1746002011WL032687 DIPALI 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004224972 DIPALI STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-011-001/31-C
(CHHILPA) 		1746002011NRG24090220240694951 09/02/2024 subhank sahu 1746002011WL032687 subhank sahu 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004224972 subhanksahu STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-011-001/521-B
(CHHILPA) 		1746002011NRG24090220240694952 09/02/2024 anuradha patel 1746002011WL032687 anuradha patel 00415 SBIN0002821 2400 2400 Processed 27/03/2024 004224972 anuradhapatel NARMADA JHABUA GRAMIN BANK(508515)
104 ANUPPUR MP-46-002-019-002/12-B
(DEORI) 		1746002019NRG24090220240693490 09/02/2024 SANTOSH 1746002019WL032637 SANTOSH 00415 SBIN0002821 950 950 Processed 26/03/2024 004224972 SANTOSH STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-019-002/13
(DEORI) 		1746002019NRG24090220240693492 09/02/2024 CHHOTU 1746002019WL032637 CHHOTU 00415 SBIN0002821 950 950 Processed 26/03/2024 004224972 CHHOTU STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-019-002/42-D
(DEORI) 		1746002019NRG24090220240693501 09/02/2024 SONU MAHRA 1746002019WL032637 SONU MAHRA 00415 SBIN0002821 950 950 Processed 27/03/2024 004224972 SONUMAHRA FINO PAYMENTS BANK LTD(608001)
107 ANUPPUR MP-46-002-019-002/553
(DEORI) 		1746002019NRG24090220240693502 09/02/2024 SUBRAN BAI 1746002019WL032637 SUBRAN BAI 00415 SBIN0002821 950 950 Processed 26/03/2024 004224972 SUBRANBAI STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-019-002/69
(DEORI) 		1746002019NRG24090220240693508 09/02/2024 KANDHI MAHRA 1746002019WL032637 KANDHI MAHRA 00415 SBIN0002821 950 950 Processed 27/03/2024 004224972 KANDHIMAHRA INDIAN BANK(607105)
109 ANUPPUR MP-46-002-019-002/73-A
(DEORI) 		1746002019NRG24090220240693509 09/02/2024 BABLU SAHU 1746002019WL032637 BABLU SAHU 00415 SBIN0002821 950 950 Processed 27/03/2024 004224972 BABLUSAHU FINO PAYMENTS BANK LTD(608001)
110 ANUPPUR MP-46-002-019-002/80
(DEORI) 		1746002019NRG24090220240693510 09/02/2024 roshan 1746002019WL032637 roshan 00415 SBIN0002821 950 950 Processed 26/03/2024 004224972 roshan STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-019-002/80-C
(DEORI) 		1746002019NRG24090220240693513 09/02/2024 prabha devi sahu 1746002019WL032637 prabha devi sahu 00415 SBIN0002821 950 950 Processed 26/03/2024 004224972 prabhadevisahu STATE BANK OF INDIA(508548)
SubTotal 14800 14800
112 ANUPPUR MP-46-002-003-002/33
(BADIKHAR) 		1746002003NRG24090220240694451 09/02/2024 KANHAIYA 1746002003WL032668 KANHAIYA 00415 SBIN0002869 1200 1200 Processed 26/03/2024 004224972 KANHAIYA STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-040-001/192
(PAYARI NO.2) 		1746002000NRG24090220240693892 09/02/2024 GANPAT KEWAT 1746002WL032651 GANPAT KEWAT 00415 SBIN0002869 1002 1002 Rejected 26/03/2024 004224972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 ANUPPUR MP-46-002-044-001/107
(REULA) 		1746002044NRG24090220240694217 09/02/2024 sunita 1746002044WL032663 sunita 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004224972 sunita STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-044-001/163
(REULA) 		1746002044NRG24090220240694218 09/02/2024 bodhan bai 1746002044WL032663 bodhan bai 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004224972 bodhanbai STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-044-001/169-A
(REULA) 		1746002044NRG24090220240694219 09/02/2024 durga 1746002044WL032663 durga 00415 SBIN0002869 1080 1080 Processed 27/03/2024 004224972 durga FINO PAYMENTS BANK LTD(608001)
117 ANUPPUR MP-46-002-044-001/208
(REULA) 		1746002044NRG24090220240694220 09/02/2024 cndrpal singh 1746002044WL032663 cndrpal singh 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004224972 cndrpalsingh STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-044-001/217-A
(REULA) 		1746002044NRG24090220240694221 09/02/2024 phoolmati 1746002044WL032663 phoolmati 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004224972 phoolmati STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-044-001/220
(REULA) 		1746002044NRG24090220240694222 09/02/2024 mangal prasad kushwaha 1746002044WL032663 mangal prasad kushwaha 00415 SBIN0002869 900 900 Processed 26/03/2024 004224972 mangalprasadkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
120 ANUPPUR MP-46-002-044-001/257-A
(REULA) 		1746002044NRG24090220240694223 09/02/2024 GOVIND SINGH 1746002044WL032663 GOVIND SINGH 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004224972 GOVINDSINGH STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-044-001/285-A
(REULA) 		1746002044NRG24090220240694225 09/02/2024 BhuvanBati 1746002044WL032663 BhuvanBati 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004224972 BhuvanBati STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-044-001/285-A
(REULA) 		1746002044NRG24090220240694224 09/02/2024 Lallu singh 1746002044WL032663 Lallu singh 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004224972 Lallusingh STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-044-001/305-A
(REULA) 		1746002044NRG24090220240694226 09/02/2024 Gomti 1746002044WL032663 Gomti 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004224972 Gomti STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-044-001/32
(REULA) 		1746002044NRG24090220240694227 09/02/2024 Rajendar 1746002044WL032663 Rajendar 00415 SBIN0002869 1080 1080 Processed 27/03/2024 004224972 Rajendar FINO PAYMENTS BANK LTD(608001)
125 ANUPPUR MP-46-002-044-001/325
(REULA) 		1746002044NRG24090220240694228 09/02/2024 Homkarn 1746002044WL032663 Homkarn 00415 SBIN0002869 900 900 Processed 26/03/2024 004224972 Homkarn STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-044-001/61-A
(REULA) 		1746002044NRG24090220240694229 09/02/2024 Sukkhu kol 1746002044WL032663 Sukkhu kol 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004224972 Sukkhukol STATE BANK OF INDIA(508548)
SubTotal 15882 15882
127 ANUPPUR MP-46-002-003-002/96-A
(BADIKHAR) 		1746002003NRG24090220240694337 09/02/2024 GANESH PRASAD KEWAT 1746002003WL032665 GANESH PRASAD KEWAT 00415 SBIN0006072 1200 1200 Processed 26/03/2024 004224972 GANESHPRASADKEWAT STATE BANK OF INDIA(508548)
SubTotal 1200 1200
128 ANUPPUR MP-46-002-049-001/226-B
(SOHI BELHA) 		1746002000NRG24090220240693902 09/02/2024 priti 1746002WL032651 priti 00415 SBIN0006970 1002 1002 Processed 26/03/2024 004224972 priti STATE BANK OF INDIA(508548)
SubTotal 1002 1002
129 ANUPPUR MP-46-002-020-002/187-A
(DHUMMA) 		1746002018NRG24090220240692815 09/02/2024 PREETAM KUMAR 1746002018WL032612 PREETAM KUMAR 00415 SBIN0007224 1140 1140 Processed 26/03/2024 004224972 PREETAMKUMAR STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-020-002/187-B
(DHUMMA) 		1746002018NRG24090220240692817 09/02/2024 Santosh Kumar 1746002018WL032612 Santosh Kumar 00415 SBIN0007224 1140 1140 Processed 26/03/2024 004224972 SantoshKumar STATE BANK OF INDIA(508548)
SubTotal 2280 2280
131 ANUPPUR MP-46-002-003-002/1
(BADIKHAR) 		1746002003NRG24090220240694310 09/02/2024 BHEEMSEN 1746002003WL032665 BHEEMSEN 00415 SBIN0007902 1200 1200 Processed 26/03/2024 004224972 BHEEMSEN STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-003-002/2
(BADIKHAR) 		1746002003NRG24090220240694311 09/02/2024 MAHESHIYA 1746002003WL032665 MAHESHIYA 00415 SBIN0007902 1200 1200 Processed 26/03/2024 004224972 MAHESHIYA STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-003-002/27
(BADIKHAR) 		1746002003NRG24090220240694313 09/02/2024 AYODHYA PRASAD 1746002003WL032665 AYODHYA PRASAD 00415 SBIN0007902 1200 1200 Processed 26/03/2024 004224972 AYODHYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
134 ANUPPUR MP-46-002-003-002/38-A
(BADIKHAR) 		1746002003NRG24090220240694317 09/02/2024 DEVWATI 1746002003WL032665 DEVWATI 00415 SBIN0007902 1200 1200 Processed 26/03/2024 004224972 DEVWATI STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-003-002/47
(BADIKHAR) 		1746002003NRG24090220240694323 09/02/2024 PHOOL SINGH 1746002003WL032665 PHOOL SINGH 00415 SBIN0007902 1200 1200 Processed 26/03/2024 004224972 PHOOLSINGH STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-003-002/55
(BADIKHAR) 		1746002003NRG24090220240694326 09/02/2024 KATKU 1746002003WL032665 KATKU 00415 SBIN0007902 1200 1200 Processed 26/03/2024 004224972 KATKU STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-003-002/71
(BADIKHAR) 		1746002003NRG24090220240694465 09/02/2024 SHOBHANATH 1746002003WL032668 SHOBHANATH 00415 SBIN0007902 1200 1200 Processed 26/03/2024 004224972 SHOBHANATH STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-003-002/72
(BADIKHAR) 		1746002003NRG24090220240694467 09/02/2024 nansay 1746002003WL032668 nansay 00415 SBIN0007902 1200 1200 Processed 26/03/2024 004224972 nansay STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-003-002/93
(BADIKHAR) 		1746002003NRG24090220240694336 09/02/2024 KAMLESH PRASAD 1746002003WL032665 KAMLESH PRASAD 00415 SBIN0007902 1200 1200 Processed 26/03/2024 004224972 KAMLESHPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
140 ANUPPUR MP-46-002-048-001/100
(SHIKARPUR) 		1746002048NRG24090220240693944 09/02/2024 MILAN SINGH 1746002048WL032654 MILAN SINGH 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 MILANSINGH STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-048-001/103
(SHIKARPUR) 		1746002048NRG24090220240693945 09/02/2024 SHIV SINGH 1746002048WL032654 SHIV SINGH 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 SHIVSINGH STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-048-001/109
(SHIKARPUR) 		1746002048NRG24090220240693946 09/02/2024 PESHKAR KEWAT 1746002048WL032654 PESHKAR KEWAT 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 PESHKARKEWAT STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-048-001/116
(SHIKARPUR) 		1746002048NRG24090220240693947 09/02/2024 HEMA BAI 1746002048WL032654 HEMA BAI 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 HEMABAI STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-048-001/119
(SHIKARPUR) 		1746002048NRG24090220240693948 09/02/2024 Champa 1746002048WL032654 Champa 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 Champa STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-048-001/149
(SHIKARPUR) 		1746002048NRG24090220240693949 09/02/2024 KALLU SINGH GOND 1746002048WL032654 KALLU SINGH GOND 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 KALLUSINGHGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
146 ANUPPUR MP-46-002-048-001/150
(SHIKARPUR) 		1746002048NRG24090220240693950 09/02/2024 MEERA BAI 1746002048WL032654 MEERA BAI 00415 SBIN0007902 845 845 Processed 26/03/2024 004224972 MEERABAI STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-048-001/158
(SHIKARPUR) 		1746002048NRG24090220240693951 09/02/2024 MADANPAL SINGH 1746002048WL032654 MADANPAL SINGH 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 MADANPALSINGH STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-048-001/161
(SHIKARPUR) 		1746002048NRG24090220240693952 09/02/2024 BUDHRAM KEWAT 1746002048WL032654 BUDHRAM KEWAT 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 BUDHRAMKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
149 ANUPPUR MP-46-002-048-001/163
(SHIKARPUR) 		1746002048NRG24090220240693953 09/02/2024 KODAILI BAI 1746002048WL032654 KODAILI BAI 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 KODAILIBAI STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-048-001/166
(SHIKARPUR) 		1746002048NRG24090220240693954 09/02/2024 JANKEE BAI 1746002048WL032654 JANKEE BAI 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 JANKEEBAI STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-048-001/171
(SHIKARPUR) 		1746002048NRG24090220240693955 09/02/2024 Parsottam 1746002048WL032654 Parsottam 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 Parsottam STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-048-001/177
(SHIKARPUR) 		1746002048NRG24090220240693956 09/02/2024 LALA BAI 1746002048WL032654 LALA BAI 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 LALABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
153 ANUPPUR MP-46-002-048-001/177-A
(SHIKARPUR) 		1746002048NRG24090220240693957 09/02/2024 JANKI BAI 1746002048WL032654 JANKI BAI 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 JANKIBAI STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-048-001/178
(SHIKARPUR) 		1746002048NRG24090220240693958 09/02/2024 Sonkaliya 1746002048WL032654 Sonkaliya 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 Sonkaliya STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-048-001/181
(SHIKARPUR) 		1746002048NRG24090220240693959 09/02/2024 RANIBAI KANWAR 1746002048WL032654 RANIBAI KANWAR 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 RANIBAIKANWAR STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-048-001/182
(SHIKARPUR) 		1746002048NRG24090220240693960 09/02/2024 JAGDEESH PRASAD PANIKA 1746002048WL032654 JAGDEESH PRASAD PANIKA 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 JAGDEESHPRASADPANIKA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
157 ANUPPUR MP-46-002-048-001/189
(SHIKARPUR) 		1746002048NRG24090220240693961 09/02/2024 Mangaldeen 1746002048WL032654 Mangaldeen 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 Mangaldeen STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-048-001/195
(SHIKARPUR) 		1746002048NRG24090220240693963 09/02/2024 DUWASIYA BAI 1746002048WL032654 DUWASIYA BAI 00415 SBIN0007902 1014 1014 Processed 27/03/2024 004224972 DUWASIYABAI FINO PAYMENTS BANK LTD(608001)
159 ANUPPUR MP-46-002-048-001/195
(SHIKARPUR) 		1746002048NRG24090220240693962 09/02/2024 PHAGNOO SINGH GOND 1746002048WL032654 PHAGNOO SINGH GOND 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 PHAGNOOSINGHGOND STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-048-001/196
(SHIKARPUR) 		1746002048NRG24090220240693964 09/02/2024 GAYADEEN KEWAT 1746002048WL032654 GAYADEEN KEWAT 00415 SBIN0007902 845 845 Processed 26/03/2024 004224972 GAYADEENKEWAT STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-048-001/206
(SHIKARPUR) 		1746002048NRG24090220240693965 09/02/2024 SABITRI BAI 1746002048WL032654 SABITRI BAI 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 SABITRIBAI STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-048-001/207
(SHIKARPUR) 		1746002048NRG24090220240693966 09/02/2024 kausilya 1746002048WL032654 kausilya 00415 SBIN0007902 676 676 Processed 26/03/2024 004224972 kausilya STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-048-001/216
(SHIKARPUR) 		1746002048NRG24090220240693967 09/02/2024 KAMTA PRASAD 1746002048WL032654 KAMTA PRASAD 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 KAMTAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
164 ANUPPUR MP-46-002-048-001/38
(SHIKARPUR) 		1746002048NRG24090220240693968 09/02/2024 Ramswaroop 1746002048WL032654 Ramswaroop 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 Ramswaroop STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-048-001/40
(SHIKARPUR) 		1746002048NRG24090220240693969 09/02/2024 lalla 1746002048WL032654 lalla 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 lalla JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 ANUPPUR MP-46-002-048-001/53
(SHIKARPUR) 		1746002048NRG24090220240693970 09/02/2024 RAGHUNATH SINGH KANWAR 1746002048WL032654 RAGHUNATH SINGH KANWAR 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 RAGHUNATHSINGHKANWAR STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-048-001/57
(SHIKARPUR) 		1746002048NRG24090220240693971 09/02/2024 LAKHAN SINGH KANWAR 1746002048WL032654 LAKHAN SINGH KANWAR 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 LAKHANSINGHKANWAR STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-048-001/59
(SHIKARPUR) 		1746002048NRG24090220240693972 09/02/2024 ramsajiwan 1746002048WL032654 ramsajiwan 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 ramsajiwan STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-048-001/61
(SHIKARPUR) 		1746002048NRG24090220240693973 09/02/2024 hemraj 1746002048WL032654 hemraj 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 hemraj STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-048-001/65
(SHIKARPUR) 		1746002048NRG24090220240693976 09/02/2024 GOVIND SINGH 1746002048WL032654 GOVIND SINGH 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 GOVINDSINGH STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-048-001/65
(SHIKARPUR) 		1746002048NRG24090220240693975 09/02/2024 YAGH LAL SINGH 1746002048WL032654 YAGH LAL SINGH 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 YAGHLALSINGH STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-048-001/66
(SHIKARPUR) 		1746002048NRG24090220240693977 09/02/2024 Bhupat 1746002048WL032654 Bhupat 00415 SBIN0007902 676 676 Processed 26/03/2024 004224972 Bhupat STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-048-001/69
(SHIKARPUR) 		1746002048NRG24090220240693978 09/02/2024 MUNNI BAI 1746002048WL032654 MUNNI BAI 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 MUNNIBAI STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-048-001/81
(SHIKARPUR) 		1746002048NRG24090220240693979 09/02/2024 GOVIND SINGH GOND 1746002048WL032654 GOVIND SINGH GOND 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 GOVINDSINGHGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
175 ANUPPUR MP-46-002-048-001/85
(SHIKARPUR) 		1746002048NRG24090220240693980 09/02/2024 DHIRENDRA SINGH GOND 1746002048WL032654 DHIRENDRA SINGH GOND 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 DHIRENDRASINGHGOND STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-048-001/85
(SHIKARPUR) 		1746002048NRG24090220240693981 09/02/2024 SUNEETA 1746002048WL032654 SUNEETA 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 SUNEETA STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-048-001/86
(SHIKARPUR) 		1746002048NRG24090220240693982 09/02/2024 UMA KANWAR 1746002048WL032654 UMA KANWAR 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 UMAKANWAR STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-048-001/95
(SHIKARPUR) 		1746002048NRG24090220240693983 09/02/2024 SUFAL SINGH 1746002048WL032654 SUFAL SINGH 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 SUFALSINGH STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-048-001/98
(SHIKARPUR) 		1746002048NRG24090220240693984 09/02/2024 komal 1746002048WL032654 komal 00415 SBIN0007902 1014 1014 Processed 26/03/2024 004224972 komal STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-049-001/110
(SOHI BELHA) 		1746002000NRG24090220240693893 09/02/2024 KAUSHAL 1746002WL032651 KAUSHAL 00415 SBIN0007902 668 668 Processed 26/03/2024 004224972 KAUSHAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
181 ANUPPUR MP-46-002-049-001/116
(SOHI BELHA) 		1746002000NRG24090220240693894 09/02/2024 shivram 1746002WL032651 shivram 00415 SBIN0007902 1002 1002 Processed 26/03/2024 004224972 shivram STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-049-001/146
(SOHI BELHA) 		1746002000NRG24090220240693895 09/02/2024 ramdayal 1746002WL032651 ramdayal 00415 SBIN0007902 1002 1002 Processed 26/03/2024 004224972 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
183 ANUPPUR MP-46-002-049-001/160
(SOHI BELHA) 		1746002000NRG24090220240693896 09/02/2024 balakdas 1746002WL032651 balakdas 00415 SBIN0007902 1002 1002 Processed 26/03/2024 004224972 balakdas STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-049-001/190
(SOHI BELHA) 		1746002000NRG24090220240693897 09/02/2024 manalal 1746002WL032651 manalal 00415 SBIN0007902 1002 1002 Processed 26/03/2024 004224972 manalal STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-049-001/202
(SOHI BELHA) 		1746002000NRG24090220240693898 09/02/2024 mangal 1746002WL032651 mangal 00415 SBIN0007902 1002 1002 Processed 26/03/2024 004224972 mangal AIRTEL PAYMENTS BANK LIMITED(990288)
186 ANUPPUR MP-46-002-049-001/209
(SOHI BELHA) 		1746002000NRG24090220240693899 09/02/2024 Geeta 1746002WL032651 Geeta 00415 SBIN0007902 1002 1002 Processed 26/03/2024 004224972 Geeta STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-049-001/255
(SOHI BELHA) 		1746002000NRG24090220240693903 09/02/2024 kalawati 1746002WL032651 kalawati 00415 SBIN0007902 1002 1002 Processed 27/03/2024 004224972 kalawati FINO PAYMENTS BANK LTD(608001)
188 ANUPPUR MP-46-002-049-001/45
(SOHI BELHA) 		1746002000NRG24090220240693904 09/02/2024 CHAUTHRAM 1746002WL032651 CHAUTHRAM 00415 SBIN0007902 1002 1002 Processed 26/03/2024 004224972 CHAUTHRAM STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-049-001/60
(SOHI BELHA) 		1746002000NRG24090220240693905 09/02/2024 laxman 1746002WL032651 laxman 00415 SBIN0007902 1002 1002 Processed 26/03/2024 004224972 laxman STATE BANK OF INDIA(508548)
SubTotal 60032 60032
190 ANUPPUR MP-46-002-003-002/10
(BADIKHAR) 		1746002003NRG24090220240694436 09/02/2024 fool singh 1746002003WL032668 fool singh 00415 SBIN0014686 1000 1000 Processed 26/03/2024 004224972 foolsingh STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-003-002/12
(BADIKHAR) 		1746002003NRG24090220240694437 09/02/2024 deepnarayan 1746002003WL032668 deepnarayan 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 deepnarayan STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-003-002/12
(BADIKHAR) 		1746002003NRG24090220240694438 09/02/2024 DEVWATI 1746002003WL032668 DEVWATI 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 DEVWATI STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-003-002/12-A
(BADIKHAR) 		1746002003NRG24090220240694439 09/02/2024 Uarmila bai 1746002003WL032668 Uarmila bai 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 Uarmilabai STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-003-002/13
(BADIKHAR) 		1746002003NRG24090220240694440 09/02/2024 shivprasad 1746002003WL032668 shivprasad 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 shivprasad STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-003-002/16
(BADIKHAR) 		1746002003NRG24090220240694441 09/02/2024 SHANKAR SINGH 1746002003WL032668 SHANKAR SINGH 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 SHANKARSINGH STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-003-002/16-B
(BADIKHAR) 		1746002003NRG24090220240694442 09/02/2024 SUMINTRA BAI 1746002003WL032668 SUMINTRA BAI 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 SUMINTRABAI STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-003-002/17
(BADIKHAR) 		1746002003NRG24090220240694443 09/02/2024 premwati 1746002003WL032668 premwati 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 premwati STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-003-002/19
(BADIKHAR) 		1746002003NRG24090220240694444 09/02/2024 BELASIYA 1746002003WL032668 BELASIYA 00415 SBIN0014686 800 800 Processed 26/03/2024 004224972 BELASIYA STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-003-002/2-A
(BADIKHAR) 		1746002003NRG24090220240694312 09/02/2024 Jaymantri bai 1746002003WL032665 Jaymantri bai 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 Jaymantribai STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-003-002/21
(BADIKHAR) 		1746002003NRG24090220240694445 09/02/2024 SUHATIYA BAI 1746002003WL032668 SUHATIYA BAI 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 SUHATIYABAI STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-003-002/22
(BADIKHAR) 		1746002003NRG24090220240694447 09/02/2024 CHANDRAWATI 1746002003WL032668 CHANDRAWATI 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 CHANDRAWATI STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-003-002/22
(BADIKHAR) 		1746002003NRG24090220240694446 09/02/2024 RAMSAY SINGH 1746002003WL032668 RAMSAY SINGH 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 RAMSAYSINGH STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-003-002/23
(BADIKHAR) 		1746002003NRG24090220240694448 09/02/2024 DADURAM 1746002003WL032668 DADURAM 00415 SBIN0014686 800 800 Processed 26/03/2024 004224972 DADURAM STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-003-002/23
(BADIKHAR) 		1746002003NRG24090220240694449 09/02/2024 KAUSHILYA 1746002003WL032668 KAUSHILYA 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 KAUSHILYA STATE BANK OF INDIA(508548)
205 ANUPPUR MP-46-002-003-002/24
(BADIKHAR) 		1746002003NRG24090220240694450 09/02/2024 PHULKUNWAR 1746002003WL032668 PHULKUNWAR 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 PHULKUNWAR STATE BANK OF INDIA(508548)
206 ANUPPUR MP-46-002-003-002/28
(BADIKHAR) 		1746002003NRG24090220240694314 09/02/2024 RAMNARAYAN 1746002003WL032665 RAMNARAYAN 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 RAMNARAYAN STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-003-002/29
(BADIKHAR) 		1746002003NRG24090220240694315 09/02/2024 UMESH PRASAD 1746002003WL032665 UMESH PRASAD 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 UMESHPRASAD STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-003-002/33
(BADIKHAR) 		1746002003NRG24090220240694452 09/02/2024 KALA BAI 1746002003WL032668 KALA BAI 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 KALABAI STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-003-002/33-A
(BADIKHAR) 		1746002003NRG24090220240694453 09/02/2024 NARAYAN GOND 1746002003WL032668 NARAYAN GOND 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 NARAYANGOND STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-003-002/34
(BADIKHAR) 		1746002003NRG24090220240694454 09/02/2024 kalyan singh 1746002003WL032668 kalyan singh 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 kalyansingh STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-003-002/38
(BADIKHAR) 		1746002003NRG24090220240694316 09/02/2024 RAM BAI 1746002003WL032665 RAM BAI 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 RAMBAI STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-003-002/39
(BADIKHAR) 		1746002003NRG24090220240694318 09/02/2024 prabhawati 1746002003WL032665 prabhawati 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 prabhawati STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-003-002/41
(BADIKHAR) 		1746002003NRG24090220240694319 09/02/2024 PRATAP SINGH 1746002003WL032665 PRATAP SINGH 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
214 ANUPPUR MP-46-002-003-002/41
(BADIKHAR) 		1746002003NRG24090220240694320 09/02/2024 URMILA 1746002003WL032665 URMILA 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 URMILA STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-003-002/41-A
(BADIKHAR) 		1746002003NRG24090220240694321 09/02/2024 LOBHAN PRATAP SINGH 1746002003WL032665 LOBHAN PRATAP SINGH 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 LOBHANPRATAPSINGH STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-003-002/43
(BADIKHAR) 		1746002003NRG24090220240694455 09/02/2024 LALLI BAI 1746002003WL032668 LALLI BAI 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 LALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 ANUPPUR MP-46-002-003-002/44
(BADIKHAR) 		1746002003NRG24090220240694456 09/02/2024 ARUN 1746002003WL032668 ARUN 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 ARUN STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-003-002/44
(BADIKHAR) 		1746002003NRG24090220240694457 09/02/2024 MAYARAJ 1746002003WL032668 MAYARAJ 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 MAYARAJ STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-003-002/47-A
(BADIKHAR) 		1746002003NRG24090220240694324 09/02/2024 Dinesh Singh 1746002003WL032665 Dinesh Singh 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 DineshSingh STATE BANK OF INDIA(508548)
220 ANUPPUR MP-46-002-003-002/47-A
(BADIKHAR) 		1746002003NRG24090220240694325 09/02/2024 Premvati Goand 1746002003WL032665 Premvati Goand 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 PremvatiGoand CHHATTISGARH GRAMIN BANK(607214)
221 ANUPPUR MP-46-002-003-002/50-A
(BADIKHAR) 		1746002003NRG24090220240694459 09/02/2024 KAMLESH SINGH 1746002003WL032668 KAMLESH SINGH 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 KAMLESHSINGH STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-003-002/52
(BADIKHAR) 		1746002003NRG24090220240694460 09/02/2024 ramdayal 1746002003WL032668 ramdayal 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 ramdayal STATE BANK OF INDIA(508548)
223 ANUPPUR MP-46-002-003-002/57
(BADIKHAR) 		1746002003NRG24090220240694327 09/02/2024 urmila 1746002003WL032665 urmila 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 urmila STATE BANK OF INDIA(508548)
224 ANUPPUR MP-46-002-003-002/59
(BADIKHAR) 		1746002003NRG24090220240694328 09/02/2024 ramesh 1746002003WL032665 ramesh 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 ramesh STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-003-002/6
(BADIKHAR) 		1746002003NRG24090220240694461 09/02/2024 dheeru singh 1746002003WL032668 dheeru singh 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 dheerusingh STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-003-002/60-B
(BADIKHAR) 		1746002003NRG24090220240694329 09/02/2024 sanju yadav 1746002003WL032665 sanju yadav 00415 SBIN0014686 600 600 Processed 26/03/2024 004224972 sanjuyadav STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-003-002/62
(BADIKHAR) 		1746002003NRG24090220240694462 09/02/2024 GANESH 1746002003WL032668 GANESH 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 GANESH STATE BANK OF INDIA(508548)
228 ANUPPUR MP-46-002-003-002/63
(BADIKHAR) 		1746002003NRG24090220240694463 09/02/2024 ANITA SINGH 1746002003WL032668 ANITA SINGH 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 ANITASINGH STATE BANK OF INDIA(508548)
229 ANUPPUR MP-46-002-003-002/65-A
(BADIKHAR) 		1746002003NRG24090220240694464 09/02/2024 bela bai 1746002003WL032668 bela bai 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 belabai STATE BANK OF INDIA(508548)
230 ANUPPUR MP-46-002-003-002/68
(BADIKHAR) 		1746002003NRG24090220240694330 09/02/2024 sewak lal 1746002003WL032665 sewak lal 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 sewaklal STATE BANK OF INDIA(508548)
231 ANUPPUR MP-46-002-003-002/68-C
(BADIKHAR) 		1746002003NRG24090220240694331 09/02/2024 SHANTI 1746002003WL032665 SHANTI 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 SHANTI STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-003-002/69
(BADIKHAR) 		1746002003NRG24090220240694332 09/02/2024 munni bai 1746002003WL032665 munni bai 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 munnibai STATE BANK OF INDIA(508548)
233 ANUPPUR MP-46-002-003-002/71
(BADIKHAR) 		1746002003NRG24090220240694466 09/02/2024 PARWATI 1746002003WL032668 PARWATI 00415 SBIN0014686 1000 1000 Processed 26/03/2024 004224972 PARWATI STATE BANK OF INDIA(508548)
234 ANUPPUR MP-46-002-003-002/75
(BADIKHAR) 		1746002003NRG24090220240694468 09/02/2024 manmati 1746002003WL032668 manmati 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 manmati STATE BANK OF INDIA(508548)
235 ANUPPUR MP-46-002-003-002/79-A
(BADIKHAR) 		1746002003NRG24090220240694333 09/02/2024 BHARAT LAL KEWAT 1746002003WL032665 BHARAT LAL KEWAT 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 BHARATLALKEWAT STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-003-002/80-B
(BADIKHAR) 		1746002003NRG24090220240694334 09/02/2024 sarojiya 1746002003WL032665 sarojiya 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 sarojiya STATE BANK OF INDIA(508548)
237 ANUPPUR MP-46-002-003-002/83-A
(BADIKHAR) 		1746002003NRG24090220240694335 09/02/2024 Ram prasad 1746002003WL032665 Ram prasad 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004224972 Ramprasad STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-003-002/85
(BADIKHAR) 		1746002003NRG24090220240694469 09/02/2024 gyanedra 1746002003WL032668 gyanedra 00415 SBIN0014686 200 200 Processed 26/03/2024 004224972 gyanedra STATE BANK OF INDIA(508548)
239 ANUPPUR MP-46-002-003-002/85
(BADIKHAR) 		1746002003NRG24090220240694470 09/02/2024 SAMPATIYA SINGH 1746002003WL032668 SAMPATIYA SINGH 00415 SBIN0014686 1000 1000 Processed 26/03/2024 004224972 SAMPATIYASINGH STATE BANK OF INDIA(508548)
SubTotal 57000 57000
240 ANUPPUR MP-46-002-019-002/42-B
(DEORI) 		1746002019NRG24090220240693498 09/02/2024 JANKI BAI 1746002019WL032637 JANKI BAI 00468 UBIN0532690 950 950 Processed 26/03/2024 004224972 JANKIBAI UNION BANK OF INDIA(508500)
SubTotal 950 950
241 ANUPPUR MP-46-002-049-001/76
(SOHI BELHA) 		1746002000NRG24090220240693906 09/02/2024 leela 1746002WL032651 leela 00666 IDFB0041381 1002 1002 Processed 26/03/2024 004224972 leela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
242 ANUPPUR MP-46-002-019-002/68-A
(DEORI) 		1746002019NRG24090220240693507 09/02/2024 naththu baiga 1746002019WL032637 naththu baiga 00688 FINO0001001 950 950 Processed 27/03/2024 004224972 naththubaiga FINO PAYMENTS BANK LTD(608001)
243 ANUPPUR MP-46-002-048-001/62
(SHIKARPUR) 		1746002048NRG24090220240693974 09/02/2024 Rukmani Gond 1746002048WL032654 Rukmani Gond 00688 FINO0001001 1014 1014 Processed 27/03/2024 004224972 RukmaniGond FINO PAYMENTS BANK LTD(608001)
SubTotal 1964 1964
244 ANUPPUR MP-46-002-049-001/215
(SOHI BELHA) 		1746002000NRG24090220240693900 09/02/2024 ranita 1746002WL032651 ranita 00688 FINO0001446 1002 1002 Processed 27/03/2024 004224972 ranita FINO PAYMENTS BANK LTD(608001)
SubTotal 1002 1002
245 ANUPPUR MP-46-002-018-001/218-B
(DEOGAWAN) 		1746002018NRG24090220240692807 09/02/2024 CHINTU CHAUDHARY 1746002018WL032612 CHINTU CHAUDHARY 00691 IPOS0000001 1140 1140 Processed 27/03/2024 004224972 CHINTUCHAUDHARY INDIAN BANK(607105)
SubTotal 1140 1140
246 ANUPPUR MP-46-002-019-002/130
(DEORI) 		1746002019NRG24090220240694357 09/02/2024 Asok singh 1746002019WL032666 Asok singh 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004224972 Asoksingh NARMADA JHABUA GRAMIN BANK(508515)
247 ANUPPUR MP-46-002-019-002/80-B
(DEORI) 		1746002019NRG24090220240693512 09/02/2024 yogendr sahu 1746002019WL032637 yogendr sahu 00697 BKID0MG1503 950 950 Processed 27/03/2024 004224972 yogendrsahu INDIAN BANK(607105)
SubTotal 2090 2090
248 ANUPPUR MP-46-002-003-002/41-A
(BADIKHAR) 		1746002003NRG24090220240694322 09/02/2024 Gayatri Porte 1746002003WL032665 Gayatri Porte 00697 BKID0MG1504 1200 1200 Processed 27/03/2024 004224972 GayatriPorte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 273806 273806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_090224APB_FTO_458993 Central Bank Of India CBIN0282045 JAITPUR 2400
2 ANUPPUR MP1746002_090224APB_FTO_458993 Central Bank Of India CBIN0283071 KOTMA 2142
3 ANUPPUR MP1746002_090224APB_FTO_458993 Central Bank Of India CBIN0284695 LALPUR IGNTU 1200
4 ANUPPUR MP1746002_090224APB_FTO_458993 Indian Bank IDIB000D586 Devgawan 102220
5 ANUPPUR MP1746002_090224APB_FTO_458993 Punjab National Bank PUNB0624000 ANUPPUR MP 4300
6 ANUPPUR MP1746002_090224APB_FTO_458993 State Bank of India SBIN0002821 ANUPPUR 14800
7 ANUPPUR MP1746002_090224APB_FTO_458993 State Bank of India SBIN0002869 KOTMA 15882
8 ANUPPUR MP1746002_090224APB_FTO_458993 State Bank of India SBIN0006072 BIJURI 1200
9 ANUPPUR MP1746002_090224APB_FTO_458993 State Bank of India SBIN0006970 JAITHARI 1002
10 ANUPPUR MP1746002_090224APB_FTO_458993 State Bank of India SBIN0007224 JAMUNA COLLIERY 2280
11 ANUPPUR MP1746002_090224APB_FTO_458993 State Bank of India SBIN0007902 KOTMA COLLIERY 60032
12 ANUPPUR MP1746002_090224APB_FTO_458993 State Bank of India SBIN0014686 AMADAND 57000
13 ANUPPUR MP1746002_090224APB_FTO_458993 Union Bank of India UBIN0532690 RAIPUR 950
14 ANUPPUR MP1746002_090224APB_FTO_458993 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1002
15 ANUPPUR MP1746002_090224APB_FTO_458993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1964
16 ANUPPUR MP1746002_090224APB_FTO_458993 Fino Payments Bank Ltd FINO0001446 MP RO 1002
17 ANUPPUR MP1746002_090224APB_FTO_458993 India Post Payments Bank IPOS0000001 Shahdol 1140
18 ANUPPUR MP1746002_090224APB_FTO_458993 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2090
19 ANUPPUR MP1746002_090224APB_FTO_458993 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1200

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