Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_251023APB_FTO_330872
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-46-002-012-002/66
(CHHULHA) 		1746002012NRG24241020230394596 25/10/2023 SUREKHA PANIKA 1746002012WL020084 SUREKHA PANIKA 00045 BARB0DHANPU 1200 1200 Processed 09/11/2023 291206267 SUREKHAPANIKA BANK OF BARODA(606985)
SubTotal 1200 1200
2 ANUPPUR MP-46-002-027-002/302-B
(JMUNIHA) 		1746002027NRG24251020230394838 25/10/2023 asha singh 1746002027WL020091 asha singh 00078 CNRB0017890 1200 1200 Processed 09/11/2023 291206267 ashasingh INDIAN BANK(607105)
3 ANUPPUR MP-46-002-027-002/302-B
(JMUNIHA) 		1746002027NRG24251020230394837 25/10/2023 janki singh 1746002027WL020091 janki singh 00078 CNRB0017890 1200 1200 Processed 09/11/2023 291206267 jankisingh CANARA BANK(508532)
SubTotal 2400 2400
4 ANUPPUR MP-46-002-043-001/173-C
(REUDA) 		1746002043NRG24251020230394874 25/10/2023 Puran kewat 1746002043WL020093 Puran kewat 00089 CBIN0281870 600 600 Processed 09/11/2023 291206267 Purankewat INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANUPPUR MP-46-002-043-001/556
(REUDA) 		1746002043NRG24251020230394882 25/10/2023 Bhanmati 1746002043WL020093 Bhanmati 00089 CBIN0281870 600 600 Processed 09/11/2023 291206267 Bhanmati CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-043-001/556
(REUDA) 		1746002043NRG24251020230394883 25/10/2023 Chandra wati 1746002043WL020093 Chandra wati 00089 CBIN0281870 600 600 Processed 09/11/2023 291206267 Chandrawati CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-043-002/2431
(REUDA) 		1746002043NRG24251020230394885 25/10/2023 Archna sharma 1746002043WL020093 Archna sharma 00089 CBIN0281870 600 600 Processed 09/11/2023 291206267 Archnasharma CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
8 ANUPPUR MP-46-002-039-001/442-A
(PAYARI NO.1) 		1746002039NRG24241020230394251 25/10/2023 GOMTI BAI 1746002039WL020069 GOMTI BAI 00089 CBIN0283071 1560 1560 Processed 09/11/2023 291206267 GOMTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1560 1560
9 ANUPPUR MP-46-002-012-002/126-A
(CHHULHA) 		1746002012NRG24241020230394558 25/10/2023 SEMVATE 1746002012WL020084 SEMVATE 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291206267 SEMVATE STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-012-002/143
(CHHULHA) 		1746002012NRG24241020230394564 25/10/2023 Tirthi singh 1746002012WL020084 Tirthi singh 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 Tirthisingh INDIAN BANK(607105)
11 ANUPPUR MP-46-002-012-002/27-A
(CHHULHA) 		1746002012NRG24241020230394575 25/10/2023 Shyamvati Yadav 1746002012WL020084 Shyamvati Yadav 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 ShyamvatiYadav INDIAN BANK(607105)
12 ANUPPUR MP-46-002-012-002/32-C
(CHHULHA) 		1746002012NRG24241020230394577 25/10/2023 Dukhani 1746002012WL020084 Dukhani 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 Dukhani INDIAN BANK(607105)
13 ANUPPUR MP-46-002-012-002/46
(CHHULHA) 		1746002012NRG24241020230394586 25/10/2023 RAM PRASAD CHOUDHARI 1746002012WL020084 RAM PRASAD CHOUDHARI 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 RAMPRASADCHOUDHARI INDIAN BANK(607105)
14 ANUPPUR MP-46-002-012-002/47-B
(CHHULHA) 		1746002012NRG24241020230394587 25/10/2023 Santosh Kumar Chudhari 1746002012WL020084 Santosh Kumar Chudhari 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 SantoshKumarChudhari INDIAN BANK(607105)
15 ANUPPUR MP-46-002-012-002/47-B
(CHHULHA) 		1746002012NRG24241020230394588 25/10/2023 SUMITRA CHAUDHTI 1746002012WL020084 SUMITRA CHAUDHTI 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 SUMITRACHAUDHTI INDIAN BANK(607105)
16 ANUPPUR MP-46-002-012-002/57-A
(CHHULHA) 		1746002012NRG24241020230394590 25/10/2023 BALMEEK 1746002012WL020084 BALMEEK 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 BALMEEK INDIAN BANK(607105)
17 ANUPPUR MP-46-002-012-002/57-C
(CHHULHA) 		1746002012NRG24241020230394592 25/10/2023 Semkaran 1746002012WL020084 Semkaran 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 Semkaran INDIAN BANK(607105)
18 ANUPPUR MP-46-002-012-002/66
(CHHULHA) 		1746002012NRG24241020230394595 25/10/2023 HARISH 1746002012WL020084 HARISH 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 HARISH PUNJAB NATIONAL BANK(508568)
19 ANUPPUR MP-46-002-012-002/77
(CHHULHA) 		1746002012NRG24241020230394597 25/10/2023 GAYA SINGH 1746002012WL020084 GAYA SINGH 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 GAYASINGH INDIAN BANK(607105)
20 ANUPPUR MP-46-002-012-002/86
(CHHULHA) 		1746002012NRG24241020230394602 25/10/2023 santosh 1746002012WL020084 santosh 00176 IDIB000D586 600 600 Processed 09/11/2023 291206267 santosh INDIAN BANK(607105)
21 ANUPPUR MP-46-002-012-002/86
(CHHULHA) 		1746002012NRG24241020230394603 25/10/2023 sonkali 1746002012WL020084 sonkali 00176 IDIB000D586 600 600 Processed 10/11/2023 291206267 sonkali STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-012-002/86-B
(CHHULHA) 		1746002012NRG24241020230394605 25/10/2023 Reeta Bai 1746002012WL020084 Reeta Bai 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 ReetaBai INDIAN BANK(607105)
23 ANUPPUR MP-46-002-012-002/86-B
(CHHULHA) 		1746002012NRG24241020230394604 25/10/2023 Sanjay gond 1746002012WL020084 Sanjay gond 00176 IDIB000D586 1000 1000 Processed 09/11/2023 291206267 Sanjaygond INDIAN BANK(607105)
24 ANUPPUR MP-46-002-027-001/102
(JMUNIHA) 		1746002027NRG24251020230394753 25/10/2023 baldev 1746002027WL020090 baldev 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 baldev INDIAN BANK(607105)
25 ANUPPUR MP-46-002-027-001/102
(JMUNIHA) 		1746002027NRG24251020230394754 25/10/2023 prembati 1746002027WL020090 prembati 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 prembati INDIAN BANK(607105)
26 ANUPPUR MP-46-002-027-001/104-A
(JMUNIHA) 		1746002027NRG24251020230394757 25/10/2023 TERASIYA BAI 1746002027WL020090 TERASIYA BAI 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 TERASIYABAI INDIAN BANK(607105)
27 ANUPPUR MP-46-002-027-001/111
(JMUNIHA) 		1746002027NRG24251020230394760 25/10/2023 suryabhan 1746002027WL020090 suryabhan 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 suryabhan INDIAN BANK(607105)
28 ANUPPUR MP-46-002-027-001/114-B
(JMUNIHA) 		1746002027NRG24251020230394761 25/10/2023 SANJAY SINGH 1746002027WL020090 SANJAY SINGH 00176 IDIB000D586 1080 1080 Processed 10/11/2023 291206267 SANJAYSINGH STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-027-001/116-B
(JMUNIHA) 		1746002027NRG24251020230394764 25/10/2023 gulab 1746002027WL020090 gulab 00176 IDIB000D586 1080 1080 Processed 10/11/2023 291206267 gulab STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-027-001/123
(JMUNIHA) 		1746002027NRG24251020230394767 25/10/2023 urmila 1746002027WL020090 urmila 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 urmila INDIAN BANK(607105)
31 ANUPPUR MP-46-002-027-001/125
(JMUNIHA) 		1746002027NRG24251020230394768 25/10/2023 ganeshbati 1746002027WL020090 ganeshbati 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 ganeshbati INDIAN BANK(607105)
32 ANUPPUR MP-46-002-027-001/129
(JMUNIHA) 		1746002027NRG24251020230394769 25/10/2023 ashabai 1746002027WL020090 ashabai 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 ashabai INDIAN BANK(607105)
33 ANUPPUR MP-46-002-027-001/129-D
(JMUNIHA) 		1746002027NRG24251020230394770 25/10/2023 ram singh 1746002027WL020090 ram singh 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 ramsingh FINO PAYMENTS BANK LTD(608001)
34 ANUPPUR MP-46-002-027-001/139-A
(JMUNIHA) 		1746002027NRG24251020230394771 25/10/2023 rajbahor 1746002027WL020090 rajbahor 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 rajbahor INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANUPPUR MP-46-002-027-001/154-A
(JMUNIHA) 		1746002027NRG24251020230394774 25/10/2023 YESHWANT SINGH 1746002027WL020090 YESHWANT SINGH 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 YESHWANTSINGH INDIAN BANK(607105)
36 ANUPPUR MP-46-002-027-001/155
(JMUNIHA) 		1746002027NRG24251020230394778 25/10/2023 sarju 1746002027WL020090 sarju 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 sarju INDIAN BANK(607105)
37 ANUPPUR MP-46-002-027-001/155-C
(JMUNIHA) 		1746002027NRG24251020230394779 25/10/2023 jeevan singh 1746002027WL020090 jeevan singh 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 jeevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 ANUPPUR MP-46-002-027-001/155-D
(JMUNIHA) 		1746002027NRG24251020230394780 25/10/2023 arti singh 1746002027WL020090 arti singh 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 artisingh INDIAN BANK(607105)
39 ANUPPUR MP-46-002-027-001/157-A
(JMUNIHA) 		1746002027NRG24251020230394781 25/10/2023 prakash 1746002027WL020090 prakash 00176 IDIB000D586 1080 1080 Processed 10/11/2023 291206267 prakash STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-027-001/157-A
(JMUNIHA) 		1746002027NRG24251020230394782 25/10/2023 radha 1746002027WL020090 radha 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 radha INDIAN BANK(607105)
41 ANUPPUR MP-46-002-027-001/158-B
(JMUNIHA) 		1746002027NRG24251020230394784 25/10/2023 Krishna wati 1746002027WL020090 Krishna wati 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 Krishnawati INDIAN BANK(607105)
42 ANUPPUR MP-46-002-027-001/168-B
(JMUNIHA) 		1746002027NRG24251020230394791 25/10/2023 JANKI SINGH 1746002027WL020090 JANKI SINGH 00176 IDIB000D586 1080 1080 Processed 10/11/2023 291206267 JANKISINGH STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-027-001/20
(JMUNIHA) 		1746002027NRG24251020230394794 25/10/2023 LALLU 1746002027WL020090 LALLU 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 LALLU INDIAN BANK(607105)
44 ANUPPUR MP-46-002-027-001/27-B
(JMUNIHA) 		1746002027NRG24251020230394800 25/10/2023 gulab singh 1746002027WL020090 gulab singh 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 gulabsingh INDIAN BANK(607105)
45 ANUPPUR MP-46-002-027-001/56
(JMUNIHA) 		1746002027NRG24251020230394802 25/10/2023 phool singh 1746002027WL020090 phool singh 00176 IDIB000D586 1080 1080 Processed 10/11/2023 291206267 phoolsingh STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-027-001/81
(JMUNIHA) 		1746002027NRG24251020230394803 25/10/2023 MOHAN SINGH 1746002027WL020090 MOHAN SINGH 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291206267 MOHANSINGH INDIAN BANK(607105)
47 ANUPPUR MP-46-002-027-002/100
(JMUNIHA) 		1746002027NRG24251020230394807 25/10/2023 RAGHUBIR YADAV 1746002027WL020091 RAGHUBIR YADAV 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 RAGHUBIRYADAV INDIAN BANK(607105)
48 ANUPPUR MP-46-002-027-002/112
(JMUNIHA) 		1746002027NRG24251020230394808 25/10/2023 VEER SINGH 1746002027WL020091 VEER SINGH 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291206267 VEERSINGH STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-027-002/112-D
(JMUNIHA) 		1746002027NRG24251020230394809 25/10/2023 Rekha singh 1746002027WL020091 Rekha singh 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291206267 Rekhasingh STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-027-002/123-A
(JMUNIHA) 		1746002027NRG24251020230394811 25/10/2023 SHANTI BAI 1746002027WL020091 SHANTI BAI 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 SHANTIBAI INDIAN BANK(607105)
51 ANUPPUR MP-46-002-027-002/133-A
(JMUNIHA) 		1746002027NRG24251020230394814 25/10/2023 MUNNI 1746002027WL020091 MUNNI 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291206267 MUNNI STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-027-002/133-C
(JMUNIHA) 		1746002027NRG24251020230394816 25/10/2023 chandu lal 1746002027WL020091 chandu lal 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291206267 chandulal STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-027-002/137
(JMUNIHA) 		1746002027NRG24251020230394817 25/10/2023 AMRIT 1746002027WL020091 AMRIT 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 AMRIT INDIAN BANK(607105)
54 ANUPPUR MP-46-002-027-002/138
(JMUNIHA) 		1746002027NRG24251020230394818 25/10/2023 gangotri 1746002027WL020091 gangotri 00176 IDIB000D586 800 800 Processed 09/11/2023 291206267 gangotri INDIAN BANK(607105)
55 ANUPPUR MP-46-002-027-002/138
(JMUNIHA) 		1746002027NRG24251020230394819 25/10/2023 JOHAN 1746002027WL020091 JOHAN 00176 IDIB000D586 1000 1000 Processed 09/11/2023 291206267 JOHAN INDIAN BANK(607105)
56 ANUPPUR MP-46-002-027-002/141
(JMUNIHA) 		1746002027NRG24251020230394820 25/10/2023 MAAN 1746002027WL020091 MAAN 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291206267 MAAN STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-027-002/143
(JMUNIHA) 		1746002027NRG24251020230394821 25/10/2023 PARSOTTAM 1746002027WL020091 PARSOTTAM 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 PARSOTTAM INDIAN BANK(607105)
58 ANUPPUR MP-46-002-027-002/143-C
(JMUNIHA) 		1746002027NRG24251020230394824 25/10/2023 parasmani 1746002027WL020091 parasmani 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 parasmani INDIAN BANK(607105)
59 ANUPPUR MP-46-002-027-002/155-A
(JMUNIHA) 		1746002027NRG24251020230394827 25/10/2023 DHANSAY GOND 1746002027WL020091 DHANSAY GOND 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 DHANSAYGOND INDIAN BANK(607105)
60 ANUPPUR MP-46-002-027-002/155-B
(JMUNIHA) 		1746002027NRG24251020230394828 25/10/2023 HIRALAL SINGH 1746002027WL020091 HIRALAL SINGH 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 HIRALALSINGH INDIAN BANK(607105)
61 ANUPPUR MP-46-002-027-002/158-A
(JMUNIHA) 		1746002027NRG24251020230394829 25/10/2023 moolchandra singh 1746002027WL020091 moolchandra singh 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 moolchandrasingh INDIAN BANK(607105)
62 ANUPPUR MP-46-002-027-002/211
(JMUNIHA) 		1746002027NRG24251020230394831 25/10/2023 BHAGWANIYA 1746002027WL020091 BHAGWANIYA 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291206267 BHAGWANIYA STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-027-002/27
(JMUNIHA) 		1746002027NRG24251020230394832 25/10/2023 HARI SINGH 1746002027WL020091 HARI SINGH 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 HARISINGH INDIAN BANK(607105)
64 ANUPPUR MP-46-002-027-002/27
(JMUNIHA) 		1746002027NRG24251020230394833 25/10/2023 MEENA 1746002027WL020091 MEENA 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 MEENA INDIAN BANK(607105)
65 ANUPPUR MP-46-002-027-002/3
(JMUNIHA) 		1746002027NRG24251020230394835 25/10/2023 shukhman singh 1746002027WL020091 shukhman singh 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291206267 shukhmansingh STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-027-002/302-A
(JMUNIHA) 		1746002027NRG24251020230394836 25/10/2023 chetan singh 1746002027WL020091 chetan singh 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 chetansingh INDIAN BANK(607105)
67 ANUPPUR MP-46-002-027-002/46
(JMUNIHA) 		1746002027NRG24251020230394841 25/10/2023 NANDAU 1746002027WL020091 NANDAU 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291206267 NANDAU STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-027-002/54
(JMUNIHA) 		1746002027NRG24251020230394845 25/10/2023 BIHARI 1746002027WL020091 BIHARI 00176 IDIB000D586 1000 1000 Processed 10/11/2023 291206267 BIHARI STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-027-002/7
(JMUNIHA) 		1746002027NRG24251020230394846 25/10/2023 RAMLAL 1746002027WL020091 RAMLAL 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 RAMLAL FINO PAYMENTS BANK LTD(608001)
70 ANUPPUR MP-46-002-027-002/76
(JMUNIHA) 		1746002027NRG24251020230394849 25/10/2023 BESHAHULAL 1746002027WL020091 BESHAHULAL 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 BESHAHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 ANUPPUR MP-46-002-027-002/81
(JMUNIHA) 		1746002027NRG24251020230394851 25/10/2023 KUSUM 1746002027WL020091 KUSUM 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291206267 KUSUM STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-027-002/81
(JMUNIHA) 		1746002027NRG24251020230394850 25/10/2023 PRITAM SINGH 1746002027WL020091 PRITAM SINGH 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291206267 PRITAMSINGH STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-027-002/81-A
(JMUNIHA) 		1746002027NRG24251020230394852 25/10/2023 NARAYAN 1746002027WL020091 NARAYAN 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 NARAYAN INDIAN BANK(607105)
74 ANUPPUR MP-46-002-027-002/84-A
(JMUNIHA) 		1746002027NRG24251020230394854 25/10/2023 ganesh singh 1746002027WL020091 ganesh singh 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291206267 ganeshsingh STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-027-002/86
(JMUNIHA) 		1746002027NRG24251020230394855 25/10/2023 patiram 1746002027WL020091 patiram 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 patiram INDIAN BANK(607105)
76 ANUPPUR MP-46-002-027-002/90-B
(JMUNIHA) 		1746002027NRG24251020230394857 25/10/2023 Jyoti singh 1746002027WL020091 Jyoti singh 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291206267 Jyotisingh STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-027-002/94
(JMUNIHA) 		1746002027NRG24251020230394858 25/10/2023 CHHATRAPATI 1746002027WL020091 CHHATRAPATI 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 CHHATRAPATI INDIAN BANK(607105)
78 ANUPPUR MP-46-002-027-002/97-A
(JMUNIHA) 		1746002027NRG24251020230394859 25/10/2023 SHIVMANGAL 1746002027WL020091 SHIVMANGAL 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291206267 SHIVMANGAL STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-027-002/99
(JMUNIHA) 		1746002027NRG24251020230394861 25/10/2023 MAHAJAN 1746002027WL020091 MAHAJAN 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291206267 MAHAJAN STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-027-002/99-C
(JMUNIHA) 		1746002027NRG24251020230394864 25/10/2023 ajay 1746002027WL020091 ajay 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291206267 ajay FINO PAYMENTS BANK LTD(608001)
81 ANUPPUR MP-46-002-034-001/116-B
(MUDDHOBA) 		1746002034NRG24241020230393975 25/10/2023 durga 1746002034WL020063 durga 00176 IDIB000D586 800 800 Processed 09/11/2023 291206267 durga INDIAN BANK(607105)
82 ANUPPUR MP-46-002-034-001/196-A
(MUDDHOBA) 		1746002034NRG24241020230393955 25/10/2023 SONIYA SINGH 1746002034WL020062 SONIYA SINGH 00176 IDIB000D586 1190 1190 Processed 09/11/2023 291206267 SONIYASINGH INDIAN BANK(607105)
83 ANUPPUR MP-46-002-034-001/44
(MUDDHOBA) 		1746002034NRG24241020230393977 25/10/2023 DHANRAM YADAV 1746002034WL020063 DHANRAM YADAV 00176 IDIB000D586 800 800 Processed 09/11/2023 291206267 DHANRAMYADAV INDIAN BANK(607105)
84 ANUPPUR MP-46-002-034-002/13
(MUDDHOBA) 		1746002034NRG24241020230393956 25/10/2023 ramdayal 1746002034WL020062 ramdayal 00176 IDIB000D586 1190 1190 Processed 09/11/2023 291206267 ramdayal INDIAN BANK(607105)
85 ANUPPUR MP-46-002-034-002/13-A
(MUDDHOBA) 		1746002034NRG24241020230393957 25/10/2023 SHANKAR AGARIYA 1746002034WL020062 SHANKAR AGARIYA 00176 IDIB000D586 1190 1190 Processed 09/11/2023 291206267 SHANKARAGARIYA INDIAN BANK(607105)
86 ANUPPUR MP-46-002-034-002/16
(MUDDHOBA) 		1746002034NRG24241020230393958 25/10/2023 PARASRAM 1746002034WL020062 PARASRAM 00176 IDIB000D586 1190 1190 Processed 09/11/2023 291206267 PARASRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 ANUPPUR MP-46-002-034-002/16-A
(MUDDHOBA) 		1746002034NRG24241020230393959 25/10/2023 SANJAY KUMAR 1746002034WL020062 SANJAY KUMAR 00176 IDIB000D586 1190 1190 Processed 10/11/2023 291206267 SANJAYKUMAR STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-034-002/21
(MUDDHOBA) 		1746002034NRG24241020230393963 25/10/2023 narbada 1746002034WL020062 narbada 00176 IDIB000D586 1190 1190 Processed 09/11/2023 291206267 narbada INDIAN BANK(607105)
89 ANUPPUR MP-46-002-034-002/21-A
(MUDDHOBA) 		1746002034NRG24241020230393964 25/10/2023 TERSHU YADAY 1746002034WL020062 TERSHU YADAY 00176 IDIB000D586 850 850 Processed 10/11/2023 291206267 TERSHUYADAY STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-034-002/33
(MUDDHOBA) 		1746002034NRG24241020230393966 25/10/2023 DINESH 1746002034WL020062 DINESH 00176 IDIB000D586 1190 1190 Processed 10/11/2023 291206267 DINESH STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-034-002/37-B
(MUDDHOBA) 		1746002034NRG24241020230393967 25/10/2023 Narendra 1746002034WL020062 Narendra 00176 IDIB000D586 1190 1190 Processed 09/11/2023 291206267 Narendra INDIAN BANK(607105)
92 ANUPPUR MP-46-002-034-002/44
(MUDDHOBA) 		1746002034NRG24241020230393968 25/10/2023 ramratiya 1746002034WL020062 ramratiya 00176 IDIB000D586 1190 1190 Processed 09/11/2023 291206267 ramratiya INDIAN BANK(607105)
93 ANUPPUR MP-46-002-034-002/53-A
(MUDDHOBA) 		1746002034NRG24241020230393972 25/10/2023 SHUSHILA AGARIYA 1746002034WL020062 SHUSHILA AGARIYA 00176 IDIB000D586 1190 1190 Processed 10/11/2023 291206267 SHUSHILAAGARIYA STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-034-002/95-A
(MUDDHOBA) 		1746002034NRG24241020230393973 25/10/2023 NEMVATI MAHRA 1746002034WL020062 NEMVATI MAHRA 00176 IDIB000D586 1190 1190 Processed 09/11/2023 291206267 NEMVATIMAHRA INDIAN BANK(607105)
SubTotal 96980 96980
95 ANUPPUR MP-46-002-012-002/23-A
(CHHULHA) 		1746002012NRG24241020230394570 25/10/2023 SAVITA SINGH 1746002012WL020084 SAVITA SINGH 00354 PUNB0624000 1200 1200 Processed 09/11/2023 291206267 SAVITASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
96 ANUPPUR MP-46-002-039-001/266-B
(PAYARI NO.1) 		1746002039NRG24241020230394207 25/10/2023 Sarita Prajapati 1746002039WL020068 Sarita Prajapati 00415 SBIN0002821 1330 1330 Processed 10/11/2023 291206267 SaritaPrajapati STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-039-001/375
(PAYARI NO.1) 		1746002039NRG24241020230394246 25/10/2023 Ganesh Kewat 1746002039WL020069 Ganesh Kewat 00415 SBIN0002821 1560 1560 Processed 10/11/2023 291206267 GaneshKewat STATE BANK OF INDIA(508548)
SubTotal 2890 2890
98 ANUPPUR MP-46-002-012-002/12
(CHHULHA) 		1746002012NRG24241020230394556 25/10/2023 babebai 1746002012WL020084 babebai 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 babebai STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-012-002/126
(CHHULHA) 		1746002012NRG24241020230394557 25/10/2023 DASRAT 1746002012WL020084 DASRAT 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 DASRAT STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-012-002/13
(CHHULHA) 		1746002012NRG24241020230394559 25/10/2023 MOLIYABAI 1746002012WL020084 MOLIYABAI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 MOLIYABAI STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-012-002/130
(CHHULHA) 		1746002012NRG24241020230394560 25/10/2023 MAANMATI 1746002012WL020084 MAANMATI 00415 SBIN0002869 1000 1000 Processed 10/11/2023 291206267 MAANMATI STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-012-002/131
(CHHULHA) 		1746002012NRG24241020230394561 25/10/2023 chandabai 1746002012WL020084 chandabai 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 chandabai STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-012-002/131
(CHHULHA) 		1746002012NRG24241020230394562 25/10/2023 meena 1746002012WL020084 meena 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 meena STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-012-002/142
(CHHULHA) 		1746002012NRG24241020230394563 25/10/2023 ganesheya 1746002012WL020084 ganesheya 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 ganesheya STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-012-002/151
(CHHULHA) 		1746002012NRG24241020230394565 25/10/2023 bhunesvar 1746002012WL020084 bhunesvar 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291206267 bhunesvar INDIAN BANK(607105)
106 ANUPPUR MP-46-002-012-002/151
(CHHULHA) 		1746002012NRG24241020230394566 25/10/2023 SAVITRI GOND 1746002012WL020084 SAVITRI GOND 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291206267 SAVITRIGOND INDIAN BANK(607105)
107 ANUPPUR MP-46-002-012-002/17
(CHHULHA) 		1746002012NRG24241020230394568 25/10/2023 MANTORA 1746002012WL020084 MANTORA 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 MANTORA STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-012-002/17
(CHHULHA) 		1746002012NRG24241020230394567 25/10/2023 RAMPRSASD 1746002012WL020084 RAMPRSASD 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 RAMPRSASD STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-012-002/24
(CHHULHA) 		1746002012NRG24241020230394572 25/10/2023 devwati 1746002012WL020084 devwati 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 devwati STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-012-002/24
(CHHULHA) 		1746002012NRG24241020230394571 25/10/2023 rupsingh 1746002012WL020084 rupsingh 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 rupsingh STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-012-002/25
(CHHULHA) 		1746002012NRG24241020230394574 25/10/2023 naroj 1746002012WL020084 naroj 00415 SBIN0002869 800 800 Processed 10/11/2023 291206267 naroj STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-012-002/32-C
(CHHULHA) 		1746002012NRG24241020230394576 25/10/2023 ramkumar 1746002012WL020084 ramkumar 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 ramkumar STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-012-002/33
(CHHULHA) 		1746002012NRG24241020230394578 25/10/2023 hemraj 1746002012WL020084 hemraj 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 hemraj STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-012-002/33
(CHHULHA) 		1746002012NRG24241020230394579 25/10/2023 ramesware 1746002012WL020084 ramesware 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 ramesware STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-012-002/44
(CHHULHA) 		1746002012NRG24241020230394580 25/10/2023 beknu 1746002012WL020084 beknu 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 beknu STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-012-002/44
(CHHULHA) 		1746002012NRG24241020230394581 25/10/2023 juliyabai 1746002012WL020084 juliyabai 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 juliyabai STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-012-002/45
(CHHULHA) 		1746002012NRG24241020230394582 25/10/2023 bablu 1746002012WL020084 bablu 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 bablu STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-012-002/45
(CHHULHA) 		1746002012NRG24241020230394583 25/10/2023 SOMBATI 1746002012WL020084 SOMBATI 00415 SBIN0002869 1000 1000 Processed 10/11/2023 291206267 SOMBATI STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-012-002/45-A
(CHHULHA) 		1746002012NRG24241020230394584 25/10/2023 Mansingh 1746002012WL020084 Mansingh 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 Mansingh STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-012-002/45-A
(CHHULHA) 		1746002012NRG24241020230394585 25/10/2023 Priti 1746002012WL020084 Priti 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 Priti STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-012-002/55
(CHHULHA) 		1746002012NRG24241020230394589 25/10/2023 UMA BAI 1746002012WL020084 UMA BAI 00415 SBIN0002869 1000 1000 Processed 10/11/2023 291206267 UMABAI STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-012-002/57-A
(CHHULHA) 		1746002012NRG24241020230394591 25/10/2023 PHOOL BAI 1746002012WL020084 PHOOL BAI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 PHOOLBAI STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-012-002/66
(CHHULHA) 		1746002012NRG24241020230394594 25/10/2023 munee 1746002012WL020084 munee 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 munee STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-012-002/81
(CHHULHA) 		1746002012NRG24241020230394599 25/10/2023 koilee bai 1746002012WL020084 koilee bai 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 koileebai STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-012-002/84
(CHHULHA) 		1746002012NRG24241020230394600 25/10/2023 PRMWATE 1746002012WL020084 PRMWATE 00415 SBIN0002869 1000 1000 Processed 10/11/2023 291206267 PRMWATE STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-012-002/85
(CHHULHA) 		1746002012NRG24241020230394601 25/10/2023 suidihya 1746002012WL020084 suidihya 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 suidihya STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-027-001/103
(JMUNIHA) 		1746002027NRG24251020230394756 25/10/2023 ombati 1746002027WL020090 ombati 00415 SBIN0002869 1080 1080 Processed 10/11/2023 291206267 ombati STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-027-001/105
(JMUNIHA) 		1746002027NRG24251020230394759 25/10/2023 gomti singh 1746002027WL020090 gomti singh 00415 SBIN0002869 1080 1080 Processed 10/11/2023 291206267 gomtisingh STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-027-001/105
(JMUNIHA) 		1746002027NRG24251020230394758 25/10/2023 hairdeen 1746002027WL020090 hairdeen 00415 SBIN0002869 900 900 Processed 10/11/2023 291206267 hairdeen STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-027-001/115
(JMUNIHA) 		1746002027NRG24251020230394763 25/10/2023 rambattu 1746002027WL020090 rambattu 00415 SBIN0002869 360 360 Processed 10/11/2023 291206267 rambattu STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-027-001/120-A
(JMUNIHA) 		1746002027NRG24251020230394766 25/10/2023 gopal 1746002027WL020090 gopal 00415 SBIN0002869 1080 1080 Processed 09/11/2023 291206267 gopal INDIAN BANK(607105)
132 ANUPPUR MP-46-002-027-001/146-B
(JMUNIHA) 		1746002027NRG24251020230394773 25/10/2023 mohan 1746002027WL020090 mohan 00415 SBIN0002869 1080 1080 Processed 10/11/2023 291206267 mohan STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-027-001/154-A
(JMUNIHA) 		1746002027NRG24251020230394775 25/10/2023 SUMAN SINGH 1746002027WL020090 SUMAN SINGH 00415 SBIN0002869 1080 1080 Processed 10/11/2023 291206267 SUMANSINGH STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-027-001/155
(JMUNIHA) 		1746002027NRG24251020230394777 25/10/2023 ANITA 1746002027WL020090 ANITA 00415 SBIN0002869 360 360 Processed 10/11/2023 291206267 ANITA STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-027-001/161
(JMUNIHA) 		1746002027NRG24251020230394785 25/10/2023 shri singh 1746002027WL020090 shri singh 00415 SBIN0002869 1080 1080 Processed 10/11/2023 291206267 shrisingh STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-027-001/164-D
(JMUNIHA) 		1746002027NRG24251020230394788 25/10/2023 sonali singh 1746002027WL020090 sonali singh 00415 SBIN0002869 1080 1080 Processed 09/11/2023 291206267 sonalisingh CENTRAL BANK OF INDIA(607115)
137 ANUPPUR MP-46-002-027-001/81
(JMUNIHA) 		1746002027NRG24251020230394804 25/10/2023 GOMTI BAI 1746002027WL020090 GOMTI BAI 00415 SBIN0002869 1080 1080 Processed 10/11/2023 291206267 GOMTIBAI STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-027-002/13
(JMUNIHA) 		1746002027NRG24251020230394813 25/10/2023 BIHARI 1746002027WL020091 BIHARI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 BIHARI STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-027-002/13
(JMUNIHA) 		1746002027NRG24251020230394812 25/10/2023 HEERAWATI 1746002027WL020091 HEERAWATI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 HEERAWATI STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-027-002/133-A
(JMUNIHA) 		1746002027NRG24251020230394815 25/10/2023 VIJAY SINGH 1746002027WL020091 VIJAY SINGH 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291206267 VIJAYSINGH INDIAN BANK(607105)
141 ANUPPUR MP-46-002-027-002/143-A
(JMUNIHA) 		1746002027NRG24251020230394822 25/10/2023 GANGARAM 1746002027WL020091 GANGARAM 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 GANGARAM STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-027-002/143-A
(JMUNIHA) 		1746002027NRG24251020230394823 25/10/2023 seam bai 1746002027WL020091 seam bai 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 seambai STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-027-002/148-B
(JMUNIHA) 		1746002027NRG24251020230394825 25/10/2023 manohar 1746002027WL020091 manohar 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 manohar STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-027-002/148-B
(JMUNIHA) 		1746002027NRG24251020230394826 25/10/2023 sumitra 1746002027WL020091 sumitra 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 sumitra STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-027-002/3
(JMUNIHA) 		1746002027NRG24251020230394834 25/10/2023 ramesh 1746002027WL020091 ramesh 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291206267 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 ANUPPUR MP-46-002-027-002/51
(JMUNIHA) 		1746002027NRG24251020230394842 25/10/2023 DAULU 1746002027WL020091 DAULU 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 DAULU STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-027-002/51
(JMUNIHA) 		1746002027NRG24251020230394843 25/10/2023 SEMBAI 1746002027WL020091 SEMBAI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 SEMBAI STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-027-002/53
(JMUNIHA) 		1746002027NRG24251020230394844 25/10/2023 kusum wati 1746002027WL020091 kusum wati 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291206267 kusumwati INDIAN BANK(607105)
149 ANUPPUR MP-46-002-027-002/73-A
(JMUNIHA) 		1746002027NRG24251020230394848 25/10/2023 bhola prasad yadav 1746002027WL020091 bhola prasad yadav 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291206267 bholaprasadyadav INDIAN BANK(607105)
150 ANUPPUR MP-46-002-027-002/81-A
(JMUNIHA) 		1746002027NRG24251020230394853 25/10/2023 suhana 1746002027WL020091 suhana 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291206267 suhana STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-027-002/86
(JMUNIHA) 		1746002027NRG24251020230394856 25/10/2023 badka bai 1746002027WL020091 badka bai 00415 SBIN0002869 800 800 Processed 10/11/2023 291206267 badkabai STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-027-002/99-B
(JMUNIHA) 		1746002027NRG24251020230394863 25/10/2023 Swaroop singh 1746002027WL020091 Swaroop singh 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291206267 Swaroopsingh NARMADA JHABUA GRAMIN BANK(508515)
153 ANUPPUR MP-46-002-034-001/114-A
(MUDDHOBA) 		1746002034NRG24241020230393974 25/10/2023 kamla 1746002034WL020063 kamla 00415 SBIN0002869 800 800 Processed 10/11/2023 291206267 kamla STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-034-001/39
(MUDDHOBA) 		1746002034NRG24241020230393976 25/10/2023 Bhogwati 1746002034WL020063 Bhogwati 00415 SBIN0002869 800 800 Processed 10/11/2023 291206267 Bhogwati STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-034-001/78
(MUDDHOBA) 		1746002034NRG24241020230393978 25/10/2023 vhanmati 1746002034WL020063 vhanmati 00415 SBIN0002869 800 800 Processed 10/11/2023 291206267 vhanmati STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-034-002/16-B
(MUDDHOBA) 		1746002034NRG24241020230393961 25/10/2023 GENDVATI 1746002034WL020062 GENDVATI 00415 SBIN0002869 850 850 Processed 10/11/2023 291206267 GENDVATI STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-034-002/16-B
(MUDDHOBA) 		1746002034NRG24241020230393960 25/10/2023 lallu 1746002034WL020062 lallu 00415 SBIN0002869 850 850 Processed 10/11/2023 291206267 lallu STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-034-002/18
(MUDDHOBA) 		1746002034NRG24241020230393962 25/10/2023 rambati 1746002034WL020062 rambati 00415 SBIN0002869 1190 1190 Processed 10/11/2023 291206267 rambati STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-034-002/21-A
(MUDDHOBA) 		1746002034NRG24241020230393965 25/10/2023 GANESHIYA 1746002034WL020062 GANESHIYA 00415 SBIN0002869 850 850 Processed 10/11/2023 291206267 GANESHIYA STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-034-002/48-B
(MUDDHOBA) 		1746002034NRG24241020230393970 25/10/2023 sumatiyabai 1746002034WL020062 sumatiyabai 00415 SBIN0002869 1190 1190 Processed 10/11/2023 291206267 sumatiyabai STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-034-002/53-A
(MUDDHOBA) 		1746002034NRG24241020230393971 25/10/2023 SURENDRA AAGARIYA 1746002034WL020062 SURENDRA AAGARIYA 00415 SBIN0002869 1190 1190 Processed 10/11/2023 291206267 SURENDRAAAGARIYA STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-039-001/109
(PAYARI NO.1) 		1746002039NRG24241020230394177 25/10/2023 MUNNI BAI 1746002039WL020067 MUNNI BAI 00415 SBIN0002869 3120 3120 Processed 10/11/2023 291206267 MUNNIBAI STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-039-001/115
(PAYARI NO.1) 		1746002039NRG24241020230394178 25/10/2023 RAMSINGH 1746002039WL020067 RAMSINGH 00415 SBIN0002869 3120 3120 Processed 10/11/2023 291206267 RAMSINGH STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-039-001/123
(PAYARI NO.1) 		1746002039NRG24241020230394231 25/10/2023 jagotiya 1746002039WL020069 jagotiya 00415 SBIN0002869 1560 1560 Processed 10/11/2023 291206267 jagotiya STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-039-001/137
(PAYARI NO.1) 		1746002039NRG24241020230394181 25/10/2023 bhimsen 1746002039WL020067 bhimsen 00415 SBIN0002869 3120 3120 Processed 10/11/2023 291206267 bhimsen STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-039-001/169-A
(PAYARI NO.1) 		1746002039NRG24241020230394182 25/10/2023 duby 1746002039WL020067 duby 00415 SBIN0002869 3120 3120 Processed 09/11/2023 291206267 duby INDIAN BANK(607105)
167 ANUPPUR MP-46-002-039-001/169-A
(PAYARI NO.1) 		1746002039NRG24241020230394183 25/10/2023 urmila 1746002039WL020067 urmila 00415 SBIN0002869 3120 3120 Processed 10/11/2023 291206267 urmila STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-039-001/177
(PAYARI NO.1) 		1746002039NRG24241020230394235 25/10/2023 lalli 1746002039WL020069 lalli 00415 SBIN0002869 1560 1560 Processed 10/11/2023 291206267 lalli STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-039-001/198
(PAYARI NO.1) 		1746002039NRG24241020230394200 25/10/2023 manwati 1746002039WL020068 manwati 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 manwati STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-039-001/198-A
(PAYARI NO.1) 		1746002039NRG24241020230394201 25/10/2023 radha 1746002039WL020068 radha 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 radha STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-039-001/232
(PAYARI NO.1) 		1746002039NRG24241020230394203 25/10/2023 siyavati 1746002039WL020068 siyavati 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 siyavati STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-039-001/232-B
(PAYARI NO.1) 		1746002039NRG24241020230394204 25/10/2023 nokdas 1746002039WL020068 nokdas 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 nokdas STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-039-001/244
(PAYARI NO.1) 		1746002039NRG24241020230394187 25/10/2023 guddi 1746002039WL020067 guddi 00415 SBIN0002869 3120 3120 Processed 10/11/2023 291206267 guddi STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-039-001/266
(PAYARI NO.1) 		1746002039NRG24241020230394206 25/10/2023 lalmani 1746002039WL020068 lalmani 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 lalmani STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-039-001/285-C
(PAYARI NO.1) 		1746002039NRG24241020230394209 25/10/2023 phoolvati choudhari 1746002039WL020068 phoolvati choudhari 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 phoolvatichoudhari STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-039-001/291
(PAYARI NO.1) 		1746002039NRG24241020230394239 25/10/2023 sukhdev 1746002039WL020069 sukhdev 00415 SBIN0002869 1560 1560 Processed 10/11/2023 291206267 sukhdev STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-039-001/305-A
(PAYARI NO.1) 		1746002039NRG24241020230394212 25/10/2023 phoolmati 1746002039WL020068 phoolmati 00415 SBIN0002869 1140 1140 Processed 09/11/2023 291206267 phoolmati INDIA POST PAYMENTS BANK LIMITED(508528)
178 ANUPPUR MP-46-002-039-001/305-A
(PAYARI NO.1) 		1746002039NRG24241020230394211 25/10/2023 raniya 1746002039WL020068 raniya 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 raniya STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-039-001/306
(PAYARI NO.1) 		1746002039NRG24241020230394241 25/10/2023 terasiya 1746002039WL020069 terasiya 00415 SBIN0002869 1560 1560 Processed 10/11/2023 291206267 terasiya STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-039-001/314-B
(PAYARI NO.1) 		1746002039NRG24241020230394188 25/10/2023 Lakhan Das Mahra 1746002039WL020067 Lakhan Das Mahra 00415 SBIN0002869 3120 3120 Processed 10/11/2023 291206267 LakhanDasMahra STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-039-001/315
(PAYARI NO.1) 		1746002039NRG24241020230394216 25/10/2023 chanda 1746002039WL020068 chanda 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 chanda STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-039-001/315
(PAYARI NO.1) 		1746002039NRG24241020230394215 25/10/2023 Maniklal prajapati 1746002039WL020068 Maniklal prajapati 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 Maniklalprajapati STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-039-001/325
(PAYARI NO.1) 		1746002039NRG24241020230394219 25/10/2023 Ramrati chaudhari 1746002039WL020068 Ramrati chaudhari 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 Ramratichaudhari STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-039-001/325
(PAYARI NO.1) 		1746002039NRG24241020230394218 25/10/2023 SAMRATH 1746002039WL020068 SAMRATH 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 SAMRATH STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-039-001/325-A
(PAYARI NO.1) 		1746002039NRG24241020230394221 25/10/2023 monika 1746002039WL020068 monika 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 monika STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-039-001/353
(PAYARI NO.1) 		1746002039NRG24241020230394243 25/10/2023 santosh 1746002039WL020069 santosh 00415 SBIN0002869 1560 1560 Processed 10/11/2023 291206267 santosh STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-039-001/365
(PAYARI NO.1) 		1746002039NRG24241020230394222 25/10/2023 Komal 1746002039WL020068 Komal 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 Komal STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-039-001/365
(PAYARI NO.1) 		1746002039NRG24241020230394223 25/10/2023 tijiya 1746002039WL020068 tijiya 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 tijiya STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-039-001/375
(PAYARI NO.1) 		1746002039NRG24241020230394244 25/10/2023 kausilya 1746002039WL020069 kausilya 00415 SBIN0002869 1560 1560 Processed 10/11/2023 291206267 kausilya STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-039-001/377
(PAYARI NO.1) 		1746002039NRG24241020230394248 25/10/2023 ajay kumar bhaina 1746002039WL020069 ajay kumar bhaina 00415 SBIN0002869 1560 1560 Processed 10/11/2023 291206267 ajaykumarbhaina STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-039-001/393-A
(PAYARI NO.1) 		1746002039NRG24241020230394249 25/10/2023 Jamuna 1746002039WL020069 Jamuna 00415 SBIN0002869 1560 1560 Processed 10/11/2023 291206267 Jamuna STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-039-001/397
(PAYARI NO.1) 		1746002039NRG24241020230394227 25/10/2023 leela 1746002039WL020068 leela 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 leela STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-039-001/397
(PAYARI NO.1) 		1746002039NRG24241020230394226 25/10/2023 Suresh Choudhary 1746002039WL020068 Suresh Choudhary 00415 SBIN0002869 1330 1330 Processed 10/11/2023 291206267 SureshChoudhary STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-039-001/409
(PAYARI NO.1) 		1746002039NRG24241020230394193 25/10/2023 tirath 1746002039WL020067 tirath 00415 SBIN0002869 3120 3120 Processed 10/11/2023 291206267 tirath STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-039-001/450
(PAYARI NO.1) 		1746002039NRG24241020230394252 25/10/2023 Radha Sahu 1746002039WL020069 Radha Sahu 00415 SBIN0002869 1560 1560 Processed 10/11/2023 291206267 RadhaSahu STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-039-001/85
(PAYARI NO.1) 		1746002039NRG24241020230394253 25/10/2023 Parabhi bai 1746002039WL020069 Parabhi bai 00415 SBIN0002869 1560 1560 Processed 10/11/2023 291206267 Parabhibai STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-039-001/88
(PAYARI NO.1) 		1746002039NRG24241020230394195 25/10/2023 atul 1746002039WL020067 atul 00415 SBIN0002869 3120 3120 Processed 10/11/2023 291206267 atul STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-039-001/95-A
(PAYARI NO.1) 		1746002039NRG24241020230394254 25/10/2023 shanti sahu 1746002039WL020069 shanti sahu 00415 SBIN0002869 1560 1560 Processed 10/11/2023 291206267 shantisahu STATE BANK OF INDIA(508548)
SubTotal 137640 137640
199 ANUPPUR MP-46-002-027-001/178-A
(JMUNIHA) 		1746002027NRG24251020230394793 25/10/2023 mohan singh 1746002027WL020090 mohan singh 00415 SBIN0006072 1080 1080 Processed 10/11/2023 291206267 mohansingh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
200 ANUPPUR MP-46-002-039-001/236-B
(PAYARI NO.1) 		1746002039NRG24241020230394236 25/10/2023 Bharati kewat 1746002039WL020069 Bharati kewat 00415 SBIN0006970 1560 1560 Processed 10/11/2023 291206267 Bharatikewat STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-039-001/283
(PAYARI NO.1) 		1746002039NRG24241020230394238 25/10/2023 janki prajapati 1746002039WL020069 janki prajapati 00415 SBIN0006970 1560 1560 Processed 10/11/2023 291206267 jankiprajapati STATE BANK OF INDIA(508548)
SubTotal 3120 3120
202 ANUPPUR MP-46-002-039-001/132
(PAYARI NO.1) 		1746002039NRG24241020230394233 25/10/2023 itwariya 1746002039WL020069 itwariya 00415 SBIN0007224 1560 1560 Processed 10/11/2023 291206267 itwariya STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-039-001/232
(PAYARI NO.1) 		1746002039NRG24241020230394202 25/10/2023 siyadutt 1746002039WL020068 siyadutt 00415 SBIN0007224 1330 1330 Processed 10/11/2023 291206267 siyadutt STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-039-001/351-B
(PAYARI NO.1) 		1746002039NRG24241020230394242 25/10/2023 ramprasad 1746002039WL020069 ramprasad 00415 SBIN0007224 1560 1560 Processed 09/11/2023 291206267 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
205 ANUPPUR MP-46-002-039-001/375
(PAYARI NO.1) 		1746002039NRG24241020230394245 25/10/2023 ramkali 1746002039WL020069 ramkali 00415 SBIN0007224 1560 1560 Processed 10/11/2023 291206267 ramkali STATE BANK OF INDIA(508548)
SubTotal 6010 6010
206 ANUPPUR MP-46-002-039-001/315-A
(PAYARI NO.1) 		1746002039NRG24241020230394217 25/10/2023 Laxmi Prajapati 1746002039WL020068 Laxmi Prajapati 00462 UCBA0003095 1330 1330 Processed 09/11/2023 291206267 LaxmiPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
207 ANUPPUR MP-46-002-043-001/554
(REUDA) 		1746002043NRG24251020230394881 25/10/2023 Pooja 1746002043WL020093 Pooja 00468 UBIN0569836 600 600 Processed 09/11/2023 291206267 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
208 ANUPPUR MP-46-002-012-002/24-A
(CHHULHA) 		1746002012NRG24241020230394573 25/10/2023 Surtu bai 1746002012WL020084 Surtu bai 00666 IDFB0041381 1200 1200 Processed 09/11/2023 291206267 Surtubai INDIAN BANK(607105)
209 ANUPPUR MP-46-002-027-001/116-B
(JMUNIHA) 		1746002027NRG24251020230394765 25/10/2023 JAAN VATI SINGH 1746002027WL020090 JAAN VATI SINGH 00666 IDFB0041381 1080 1080 Processed 09/11/2023 291206267 JAANVATISINGH BANK OF BARODA(606985)
SubTotal 2280 2280
210 ANUPPUR MP-46-002-012-002/23-A
(CHHULHA) 		1746002012NRG24241020230394569 25/10/2023 hakim 1746002012WL020084 hakim 00688 FINO0001001 1200 1200 Processed 09/11/2023 291206267 hakim FINO PAYMENTS BANK LTD(608001)
211 ANUPPUR MP-46-002-027-001/102-A
(JMUNIHA) 		1746002027NRG24251020230394755 25/10/2023 narbada singh 1746002027WL020090 narbada singh 00688 FINO0001001 1080 1080 Processed 09/11/2023 291206267 narbadasingh FINO PAYMENTS BANK LTD(608001)
212 ANUPPUR MP-46-002-027-001/165
(JMUNIHA) 		1746002027NRG24251020230394806 25/10/2023 Chandra vati 1746002027WL020091 Chandra vati 00688 FINO0001001 1200 1200 Processed 09/11/2023 291206267 Chandravati FINO PAYMENTS BANK LTD(608001)
213 ANUPPUR MP-46-002-027-001/20-A
(JMUNIHA) 		1746002027NRG24251020230394796 25/10/2023 dhan singh 1746002027WL020090 dhan singh 00688 FINO0001001 1080 1080 Processed 09/11/2023 291206267 dhansingh INDIAN BANK(607105)
214 ANUPPUR MP-46-002-027-001/20-A
(JMUNIHA) 		1746002027NRG24251020230394795 25/10/2023 RAMSARAN SINGH 1746002027WL020090 RAMSARAN SINGH 00688 FINO0001001 1080 1080 Processed 09/11/2023 291206267 RAMSARANSINGH FINO PAYMENTS BANK LTD(608001)
215 ANUPPUR MP-46-002-027-001/32
(JMUNIHA) 		1746002027NRG24251020230394801 25/10/2023 ghameswar singh 1746002027WL020090 ghameswar singh 00688 FINO0001001 1080 1080 Processed 09/11/2023 291206267 ghameswarsingh FINO PAYMENTS BANK LTD(608001)
216 ANUPPUR MP-46-002-039-001/115-A
(PAYARI NO.1) 		1746002039NRG24241020230394179 25/10/2023 Brijlal Singh 1746002039WL020067 Brijlal Singh 00688 FINO0001001 3120 3120 Processed 09/11/2023 291206267 BrijlalSingh FINO PAYMENTS BANK LTD(608001)
217 ANUPPUR MP-46-002-039-001/115-B
(PAYARI NO.1) 		1746002039NRG24241020230394180 25/10/2023 Tej Singh 1746002039WL020067 Tej Singh 00688 FINO0001001 3120 3120 Processed 09/11/2023 291206267 TejSingh FINO PAYMENTS BANK LTD(608001)
218 ANUPPUR MP-46-002-039-001/236-B
(PAYARI NO.1) 		1746002039NRG24241020230394237 25/10/2023 Narayan kewat 1746002039WL020069 Narayan kewat 00688 FINO0001001 1560 1560 Processed 09/11/2023 291206267 Narayankewat FINO PAYMENTS BANK LTD(608001)
219 ANUPPUR MP-46-002-039-001/381
(PAYARI NO.1) 		1746002039NRG24241020230394192 25/10/2023 Amrit 1746002039WL020067 Amrit 00688 FINO0001001 3120 3120 Processed 09/11/2023 291206267 Amrit FINO PAYMENTS BANK LTD(608001)
220 ANUPPUR MP-46-002-039-001/53-A
(PAYARI NO.1) 		1746002039NRG24241020230394194 25/10/2023 Maya Panika 1746002039WL020067 Maya Panika 00688 FINO0001001 3120 3120 Processed 09/11/2023 291206267 MayaPanika FINO PAYMENTS BANK LTD(608001)
221 ANUPPUR MP-46-002-043-001/2541
(REUDA) 		1746002043NRG24251020230394875 25/10/2023 Malati 1746002043WL020093 Malati 00688 FINO0001001 600 600 Processed 10/11/2023 291206267 Malati STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-043-001/541
(REUDA) 		1746002043NRG24251020230394880 25/10/2023 Ram kali 1746002043WL020093 Ram kali 00688 FINO0001001 600 600 Processed 09/11/2023 291206267 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21960 21960
223 ANUPPUR MP-46-002-039-001/285-C
(PAYARI NO.1) 		1746002039NRG24241020230394208 25/10/2023 Ravidas 1746002039WL020068 Ravidas 00691 IPOS0000001 760 760 Processed 09/11/2023 291206267 Ravidas FINO PAYMENTS BANK LTD(608001)
224 ANUPPUR MP-46-002-039-001/305-B
(PAYARI NO.1) 		1746002039NRG24241020230394213 25/10/2023 KASHI 1746002039WL020068 KASHI 00691 IPOS0000001 1330 1330 Processed 10/11/2023 291206267 KASHI STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-039-001/305-C
(PAYARI NO.1) 		1746002039NRG24241020230394214 25/10/2023 RAM PRASAD 1746002039WL020068 RAM PRASAD 00691 IPOS0000001 1330 1330 Processed 10/11/2023 291206267 RAMPRASAD STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-039-001/391-A
(PAYARI NO.1) 		1746002039NRG24241020230394224 25/10/2023 NIGAM DAS RAIDAS 1746002039WL020068 NIGAM DAS RAIDAS 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291206267 NIGAMDASRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
227 ANUPPUR MP-46-002-039-001/391-A
(PAYARI NO.1) 		1746002039NRG24241020230394225 25/10/2023 rajvati 1746002039WL020068 rajvati 00691 IPOS0000001 1330 1330 Processed 09/11/2023 291206267 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
228 ANUPPUR MP-46-002-043-001/460
(REUDA) 		1746002043NRG24251020230394876 25/10/2023 Suman kewat 1746002043WL020093 Suman kewat 00691 IPOS0000001 600 600 Processed 09/11/2023 291206267 Sumankewat CENTRAL BANK OF INDIA(607115)
229 ANUPPUR MP-46-002-043-001/539
(REUDA) 		1746002043NRG24251020230394878 25/10/2023 Bheesen 1746002043WL020093 Bheesen 00691 IPOS0000001 600 600 Processed 10/11/2023 291206267 Bheesen STATE BANK OF INDIA(508548)
230 ANUPPUR MP-46-002-043-001/539
(REUDA) 		1746002043NRG24251020230394879 25/10/2023 Sakun bai 1746002043WL020093 Sakun bai 00691 IPOS0000001 600 600 Processed 09/11/2023 291206267 Sakunbai CENTRAL BANK OF INDIA(607115)
231 ANUPPUR MP-46-002-043-002/2433
(REUDA) 		1746002043NRG24251020230394887 25/10/2023 Jivenddr prsad 1746002043WL020093 Jivenddr prsad 00691 IPOS0000001 600 600 Processed 10/11/2023 291206267 Jivenddrprsad STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-043-002/2436
(REUDA) 		1746002043NRG24251020230394890 25/10/2023 Ankush 1746002043WL020093 Ankush 00691 IPOS0000001 600 600 Processed 09/11/2023 291206267 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8890 8890
233 ANUPPUR MP-46-002-039-001/123
(PAYARI NO.1) 		1746002039NRG24241020230394230 25/10/2023 maku 1746002039WL020069 maku 00697 BKID0MG1503 1560 1560 Processed 10/11/2023 291206267 maku STATE BANK OF INDIA(508548)
234 ANUPPUR MP-46-002-039-001/176
(PAYARI NO.1) 		1746002039NRG24241020230394234 25/10/2023 Mohan Lal Sahu 1746002039WL020069 Mohan Lal Sahu 00697 BKID0MG1503 1560 1560 Processed 09/11/2023 291206267 MohanLalSahu NARMADA JHABUA GRAMIN BANK(508515)
235 ANUPPUR MP-46-002-039-001/210
(PAYARI NO.1) 		1746002039NRG24241020230394184 25/10/2023 kausilya 1746002039WL020067 kausilya 00697 BKID0MG1503 3120 3120 Processed 09/11/2023 291206267 kausilya NARMADA JHABUA GRAMIN BANK(508515)
236 ANUPPUR MP-46-002-039-001/229-A
(PAYARI NO.1) 		1746002039NRG24241020230394185 25/10/2023 shyamkali singh 1746002039WL020067 shyamkali singh 00697 BKID0MG1503 3120 3120 Processed 09/11/2023 291206267 shyamkalisingh NARMADA JHABUA GRAMIN BANK(508515)
237 ANUPPUR MP-46-002-039-001/232-B
(PAYARI NO.1) 		1746002039NRG24241020230394205 25/10/2023 Janvi chaudhari 1746002039WL020068 Janvi chaudhari 00697 BKID0MG1503 1330 1330 Processed 10/11/2023 291206267 Janvichaudhari STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-039-001/291
(PAYARI NO.1) 		1746002039NRG24241020230394240 25/10/2023 davbati 1746002039WL020069 davbati 00697 BKID0MG1503 1560 1560 Processed 09/11/2023 291206267 davbati FINO PAYMENTS BANK LTD(608001)
239 ANUPPUR MP-46-002-039-001/321
(PAYARI NO.1) 		1746002039NRG24241020230394189 25/10/2023 viran mahra 1746002039WL020067 viran mahra 00697 BKID0MG1503 3120 3120 Processed 09/11/2023 291206267 viranmahra NARMADA JHABUA GRAMIN BANK(508515)
240 ANUPPUR MP-46-002-039-001/323
(PAYARI NO.1) 		1746002039NRG24241020230394190 25/10/2023 leela 1746002039WL020067 leela 00697 BKID0MG1503 3120 3120 Processed 09/11/2023 291206267 leela NARMADA JHABUA GRAMIN BANK(508515)
241 ANUPPUR MP-46-002-039-001/381
(PAYARI NO.1) 		1746002039NRG24241020230394191 25/10/2023 veerbhan 1746002039WL020067 veerbhan 00697 BKID0MG1503 3120 3120 Processed 09/11/2023 291206267 veerbhan NARMADA JHABUA GRAMIN BANK(508515)
242 ANUPPUR MP-46-002-039-001/393-A
(PAYARI NO.1) 		1746002039NRG24241020230394250 25/10/2023 sushma 1746002039WL020069 sushma 00697 BKID0MG1503 1560 1560 Processed 09/11/2023 291206267 sushma FINO PAYMENTS BANK LTD(608001)
243 ANUPPUR MP-46-002-039-001/88-A
(PAYARI NO.1) 		1746002039NRG24241020230394197 25/10/2023 gayatri 1746002039WL020067 gayatri 00697 BKID0MG1503 3120 3120 Processed 09/11/2023 291206267 gayatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26290 26290
244 ANUPPUR MP-46-002-039-001/125
(PAYARI NO.1) 		1746002039NRG24241020230394232 25/10/2023 munni 1746002039WL020069 munni 00697 BKID0NAMRGB 1560 1560 Processed 09/11/2023 291206267 munni NARMADA JHABUA GRAMIN BANK(508515)
245 ANUPPUR MP-46-002-039-001/96
(PAYARI NO.1) 		1746002039NRG24241020230394198 25/10/2023 shyamkali kewat 1746002039WL020067 shyamkali kewat 00697 BKID0NAMRGB 3120 3120 Processed 09/11/2023 291206267 shyamkalikewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4680 4680
246 ANUPPUR MP-46-002-027-001/114-D
(JMUNIHA) 		1746002027NRG24251020230394762 25/10/2023 krishnpal singh 1746002027WL020090 krishnpal singh 00703 AIRP0000001 1080 1080 Processed 09/11/2023 291206267 krishnpalsingh INDIAN BANK(607105)
247 ANUPPUR MP-46-002-027-001/143-A
(JMUNIHA) 		1746002027NRG24251020230394772 25/10/2023 chunilal singh 1746002027WL020090 chunilal singh 00703 AIRP0000001 1080 1080 Processed 09/11/2023 291206267 chunilalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
248 ANUPPUR MP-46-002-027-001/161-D
(JMUNIHA) 		1746002027NRG24251020230394786 25/10/2023 rajvati gond 1746002027WL020090 rajvati gond 00703 AIRP0000001 1080 1080 Processed 09/11/2023 291206267 rajvatigond CHHATTISGARH GRAMIN BANK(607214)
249 ANUPPUR MP-46-002-027-001/177-A
(JMUNIHA) 		1746002027NRG24251020230394792 25/10/2023 phool singh 1746002027WL020090 phool singh 00703 AIRP0000001 1080 1080 Processed 09/11/2023 291206267 phoolsingh INDIAN BANK(607105)
250 ANUPPUR MP-46-002-027-001/201
(JMUNIHA) 		1746002027NRG24251020230394799 25/10/2023 somwati 1746002027WL020090 somwati 00703 AIRP0000001 1080 1080 Processed 10/11/2023 291206267 somwati STATE BANK OF INDIA(508548)
251 ANUPPUR MP-46-002-027-002/120-D
(JMUNIHA) 		1746002027NRG24251020230394810 25/10/2023 shiv prasad 1746002027WL020091 shiv prasad 00703 AIRP0000001 1200 1200 Processed 09/11/2023 291206267 shivprasad INDIAN BANK(607105)
252 ANUPPUR MP-46-002-027-002/303-A
(JMUNIHA) 		1746002027NRG24251020230394839 25/10/2023 malik ram 1746002027WL020091 malik ram 00703 AIRP0000001 1200 1200 Processed 10/11/2023 291206267 malikram STATE BANK OF INDIA(508548)
253 ANUPPUR MP-46-002-027-002/70-A
(JMUNIHA) 		1746002027NRG24251020230394847 25/10/2023 phool singh 1746002027WL020091 phool singh 00703 AIRP0000001 200 200 Processed 10/11/2023 291206267 phoolsingh STATE BANK OF INDIA(508548)
SubTotal 8000 8000
Total 330510 330510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_251023APB_FTO_330872 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1200
2 ANUPPUR MP1746002_251023APB_FTO_330872 Canara Bank CNRB0017890 SHAHDOL 2400
3 ANUPPUR MP1746002_251023APB_FTO_330872 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 2400
4 ANUPPUR MP1746002_251023APB_FTO_330872 Central Bank Of India CBIN0283071 KOTMA 1560
5 ANUPPUR MP1746002_251023APB_FTO_330872 Indian Bank IDIB000D586 Devgawan 96980
6 ANUPPUR MP1746002_251023APB_FTO_330872 Punjab National Bank PUNB0624000 ANUPPUR MP 1200
7 ANUPPUR MP1746002_251023APB_FTO_330872 State Bank of India SBIN0002821 ANUPPUR 2890
8 ANUPPUR MP1746002_251023APB_FTO_330872 State Bank of India SBIN0002869 KOTMA 137640
9 ANUPPUR MP1746002_251023APB_FTO_330872 State Bank of India SBIN0006072 BIJURI 1080
10 ANUPPUR MP1746002_251023APB_FTO_330872 State Bank of India SBIN0006970 JAITHARI 3120
11 ANUPPUR MP1746002_251023APB_FTO_330872 State Bank of India SBIN0007224 JAMUNA COLLIERY 6010
12 ANUPPUR MP1746002_251023APB_FTO_330872 UCO Bank UCBA0003095 ANUPPUR 1330
13 ANUPPUR MP1746002_251023APB_FTO_330872 Union Bank of India UBIN0569836 TIKRI 600
14 ANUPPUR MP1746002_251023APB_FTO_330872 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
15 ANUPPUR MP1746002_251023APB_FTO_330872 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1080
16 ANUPPUR MP1746002_251023APB_FTO_330872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21960
17 ANUPPUR MP1746002_251023APB_FTO_330872 India Post Payments Bank IPOS0000001 Shahdol 8890
18 ANUPPUR MP1746002_251023APB_FTO_330872 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 26290
19 ANUPPUR MP1746002_251023APB_FTO_330872 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 3120
20 ANUPPUR MP1746002_251023APB_FTO_330872 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 1560
21 ANUPPUR MP1746002_251023APB_FTO_330872 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8000

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