Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_211223APB_FTO_402490
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-46-002-011-001/226-A
(CHHILPA) 		1746002011NRG24211220230522714 21/12/2023 Rahul baiga 1746002011WL026038 Rahul baiga 00045 BARB0CHACHA 2400 2400 Processed 11/03/2024 644046463 Rahulbaiga STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-011-001/577-C
(CHHILPA) 		1746002011NRG24211220230522729 21/12/2023 anita baiga 1746002011WL026038 anita baiga 00045 BARB0CHACHA 2400 2400 Processed 11/03/2024 644046463 anitabaiga STATE BANK OF INDIA(508548)
SubTotal 4800 4800
3 ANUPPUR MP-46-002-045-001/107
(SADDI) 		1746002045NRG24211220230520324 21/12/2023 munna 1746002045WL025944 munna 00048 BKID0009416 167 167 Processed 11/03/2024 644046463 munna BANK OF INDIA(508505)
4 ANUPPUR MP-46-002-045-001/107
(SADDI) 		1746002045NRG24211220230520323 21/12/2023 munna 1746002045WL025944 munna 00048 BKID0009416 1002 1002 Processed 11/03/2024 644046463 munna BANK OF INDIA(508505)
SubTotal 1169 1169
5 ANUPPUR MP-46-002-052-001/54-B
(URA) 		1746002052NRG24211220230522325 21/12/2023 Ishwardeen 1746002052WL026024 Ishwardeen 00089 CBIN0281692 1260 1260 Processed 11/03/2024 644046463 Ishwardeen STATE BANK OF INDIA(508548)
SubTotal 1260 1260
6 ANUPPUR MP-46-002-052-001/181-A
(URA) 		1746002052NRG24211220230522272 21/12/2023 RAM SINGH 1746002052WL026024 RAM SINGH 00089 CBIN0283071 1400 1400 Processed 11/03/2024 644046463 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
7 ANUPPUR MP-46-002-052-001/290
(URA) 		1746002052NRG24211220230522309 21/12/2023 sem vati 1746002052WL026024 sem vati 00089 CBIN0283951 1400 1400 Processed 11/03/2024 644046463 semvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
8 ANUPPUR MP-46-002-011-001/137-B
(CHHILPA) 		1746002011NRG24211220230522705 21/12/2023 umadatt agariya 1746002011WL026038 umadatt agariya 00176 IDIB000D586 2400 2400 Processed 11/03/2024 644046463 umadattagariya INDIAN BANK(607105)
9 ANUPPUR MP-46-002-011-001/249-B
(CHHILPA) 		1746002011NRG24211220230522715 21/12/2023 vimlesh 1746002011WL026038 vimlesh 00176 IDIB000D586 2400 2400 Processed 11/03/2024 644046463 vimlesh INDIAN BANK(607105)
10 ANUPPUR MP-46-002-011-001/274-B
(CHHILPA) 		1746002011NRG24211220230522717 21/12/2023 dileep sahu 1746002011WL026038 dileep sahu 00176 IDIB000D586 2400 2400 Processed 11/03/2024 644046463 dileepsahu NARMADA JHABUA GRAMIN BANK(508515)
11 ANUPPUR MP-46-002-011-001/297
(CHHILPA) 		1746002011NRG24211220230522720 21/12/2023 devki 1746002011WL026038 devki 00176 IDIB000D586 2400 2400 Processed 11/03/2024 644046463 devki INDIAN BANK(607105)
12 ANUPPUR MP-46-002-011-001/423-A
(CHHILPA) 		1746002011NRG24211220230522725 21/12/2023 anil gupta 1746002011WL026038 anil gupta 00176 IDIB000D586 2400 2400 Processed 11/03/2024 644046463 anilgupta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 ANUPPUR MP-46-002-011-001/440
(CHHILPA) 		1746002011NRG24211220230522727 21/12/2023 Govind 1746002011WL026038 Govind 00176 IDIB000D586 2400 2400 Processed 11/03/2024 644046463 Govind INDIAN BANK(607105)
14 ANUPPUR MP-46-002-011-001/586-B
(CHHILPA) 		1746002011NRG24211220230522730 21/12/2023 durgesh 1746002011WL026038 durgesh 00176 IDIB000D586 2400 2400 Processed 11/03/2024 644046463 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANUPPUR MP-46-002-045-001/124-C
(SADDI) 		1746002045NRG24211220230520339 21/12/2023 RAMKALI 1746002045WL025944 RAMKALI 00176 IDIB000D586 1002 1002 Processed 11/03/2024 644046463 RAMKALI STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-045-001/130-B
(SADDI) 		1746002045NRG24211220230520344 21/12/2023 Ramrati kol 1746002045WL025944 Ramrati kol 00176 IDIB000D586 1002 1002 Processed 11/03/2024 644046463 Ramratikol STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-045-001/130-B
(SADDI) 		1746002045NRG24211220230520343 21/12/2023 Ramrati kol 1746002045WL025944 Ramrati kol 00176 IDIB000D586 167 167 Processed 11/03/2024 644046463 Ramratikol STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-045-001/136
(SADDI) 		1746002045NRG24211220230520345 21/12/2023 GANESIYA 1746002045WL025944 GANESIYA 00176 IDIB000D586 1002 1002 Processed 11/03/2024 644046463 GANESIYA INDIAN BANK(607105)
19 ANUPPUR MP-46-002-045-001/84-B
(SADDI) 		1746002045NRG24211220230520388 21/12/2023 Devaki Paw 1746002045WL025944 Devaki Paw 00176 IDIB000D586 167 167 Processed 11/03/2024 644046463 DevakiPaw INDIAN BANK(607105)
20 ANUPPUR MP-46-002-045-001/84-B
(SADDI) 		1746002045NRG24211220230520386 21/12/2023 Devaki Paw 1746002045WL025944 Devaki Paw 00176 IDIB000D586 1002 1002 Processed 11/03/2024 644046463 DevakiPaw INDIAN BANK(607105)
21 ANUPPUR MP-46-002-045-001/85
(SADDI) 		1746002045NRG24211220230520389 21/12/2023 SHUKVARA 1746002045WL025944 SHUKVARA 00176 IDIB000D586 1002 1002 Processed 11/03/2024 644046463 SHUKVARA INDIAN BANK(607105)
22 ANUPPUR MP-46-002-045-002/173-A
(SADDI) 		1746002045NRG24211220230520481 21/12/2023 RAMVATI 1746002045WL025947 RAMVATI 00176 IDIB000D586 1002 1002 Processed 11/03/2024 644046463 RAMVATI STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-045-002/173-A
(SADDI) 		1746002045NRG24211220230520482 21/12/2023 SIPAHI LAL 1746002045WL025947 SIPAHI LAL 00176 IDIB000D586 1002 1002 Processed 11/03/2024 644046463 SIPAHILAL STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-045-002/225-B
(SADDI) 		1746002045NRG24211220230520487 21/12/2023 vikash yadav 1746002045WL025947 vikash yadav 00176 IDIB000D586 1002 1002 Processed 11/03/2024 644046463 vikashyadav INDIAN BANK(607105)
25 ANUPPUR MP-46-002-045-002/267-A
(SADDI) 		1746002045NRG24211220230520489 21/12/2023 Gayatri 1746002045WL025947 Gayatri 00176 IDIB000D586 1002 1002 Processed 11/03/2024 644046463 Gayatri STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-045-002/42
(SADDI) 		1746002045NRG24211220230520405 21/12/2023 chandrajoti 1746002045WL025944 chandrajoti 00176 IDIB000D586 167 167 Processed 11/03/2024 644046463 chandrajoti INDIAN BANK(607105)
27 ANUPPUR MP-46-002-045-002/42
(SADDI) 		1746002045NRG24211220230520404 21/12/2023 chandrajoti 1746002045WL025944 chandrajoti 00176 IDIB000D586 1002 1002 Processed 11/03/2024 644046463 chandrajoti INDIAN BANK(607105)
SubTotal 27321 27321
28 ANUPPUR MP-46-002-011-001/1249
(CHHILPA) 		1746002011NRG24211220230522703 21/12/2023 Meera Baiga 1746002011WL026038 Meera Baiga 00354 PUNB0624000 2400 2400 Processed 11/03/2024 644046463 MeeraBaiga PUNJAB NATIONAL BANK(508568)
29 ANUPPUR MP-46-002-011-001/382-C
(CHHILPA) 		1746002011NRG24211220230522722 21/12/2023 Kamla bai sharma 1746002011WL026038 Kamla bai sharma 00354 PUNB0624000 2400 2400 Processed 11/03/2024 644046463 Kamlabaisharma INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANUPPUR MP-46-002-011-001/614-B
(CHHILPA) 		1746002011NRG24211220230522733 21/12/2023 durga 1746002011WL026038 durga 00354 PUNB0624000 2400 2400 Processed 11/03/2024 644046463 durga STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-052-001/290-A
(URA) 		1746002052NRG24211220230522310 21/12/2023 CHAMELI BAI KEWAT 1746002052WL026024 CHAMELI BAI KEWAT 00354 PUNB0624000 1260 1260 Processed 11/03/2024 644046463 CHAMELIBAIKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
32 ANUPPUR MP-46-002-011-001/137-B
(CHHILPA) 		1746002011NRG24211220230522706 21/12/2023 tulashi agariya 1746002011WL026038 tulashi agariya 00415 SBIN0002821 2400 2400 Processed 11/03/2024 644046463 tulashiagariya STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-011-001/159-A
(CHHILPA) 		1746002011NRG24211220230522708 21/12/2023 ANEETA 1746002011WL026038 ANEETA 00415 SBIN0002821 2400 2400 Processed 11/03/2024 644046463 ANEETA STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-011-001/159-A
(CHHILPA) 		1746002011NRG24211220230522707 21/12/2023 PRADEEP SAHU 1746002011WL026038 PRADEEP SAHU 00415 SBIN0002821 2400 2400 Processed 11/03/2024 644046463 PRADEEPSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANUPPUR MP-46-002-011-001/166
(CHHILPA) 		1746002011NRG24211220230522711 21/12/2023 MAN BAI PATEL 1746002011WL026038 MAN BAI PATEL 00415 SBIN0002821 2400 2400 Processed 11/03/2024 644046463 MANBAIPATEL STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-011-001/166-B
(CHHILPA) 		1746002011NRG24211220230522712 21/12/2023 hemant 1746002011WL026038 hemant 00415 SBIN0002821 2400 2400 Processed 11/03/2024 644046463 hemant STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-011-001/166-B
(CHHILPA) 		1746002011NRG24211220230522713 21/12/2023 pinki 1746002011WL026038 pinki 00415 SBIN0002821 2400 2400 Processed 11/03/2024 644046463 pinki STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-011-001/293-B
(CHHILPA) 		1746002011NRG24211220230522718 21/12/2023 bhajan 1746002011WL026038 bhajan 00415 SBIN0002821 600 600 Processed 11/03/2024 644046463 bhajan STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-011-001/329
(CHHILPA) 		1746002011NRG24211220230522721 21/12/2023 SEMWATI BAIGA 1746002011WL026038 SEMWATI BAIGA 00415 SBIN0002821 2400 2400 Processed 11/03/2024 644046463 SEMWATIBAIGA STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-011-001/394-A
(CHHILPA) 		1746002011NRG24211220230522724 21/12/2023 priya loniya 1746002011WL026038 priya loniya 00415 SBIN0002821 2400 2400 Processed 11/03/2024 644046463 priyaloniya STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-011-001/394-A
(CHHILPA) 		1746002011NRG24211220230522723 21/12/2023 sanjay loniya 1746002011WL026038 sanjay loniya 00415 SBIN0002821 2400 2400 Processed 11/03/2024 644046463 sanjayloniya STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-011-001/440
(CHHILPA) 		1746002011NRG24211220230522728 21/12/2023 malti soni 1746002011WL026038 malti soni 00415 SBIN0002821 2400 2400 Processed 11/03/2024 644046463 maltisoni STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-011-001/587
(CHHILPA) 		1746002011NRG24211220230522731 21/12/2023 dasodiya 1746002011WL026038 dasodiya 00415 SBIN0002821 2400 2400 Processed 11/03/2024 644046463 dasodiya STATE BANK OF INDIA(508548)
SubTotal 27000 27000
44 ANUPPUR MP-46-002-045-001/124
(SADDI) 		1746002045NRG24211220230520333 21/12/2023 parwati 1746002045WL025944 parwati 00415 SBIN0002869 167 167 Processed 11/03/2024 644046463 parwati STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-045-001/124
(SADDI) 		1746002045NRG24211220230520331 21/12/2023 parwati 1746002045WL025944 parwati 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 parwati STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-045-001/124
(SADDI) 		1746002045NRG24211220230520330 21/12/2023 ramnarayan 1746002045WL025944 ramnarayan 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 ramnarayan STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-045-001/124
(SADDI) 		1746002045NRG24211220230520332 21/12/2023 ramnarayan 1746002045WL025944 ramnarayan 00415 SBIN0002869 167 167 Processed 11/03/2024 644046463 ramnarayan STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-045-001/124-A
(SADDI) 		1746002045NRG24211220230520337 21/12/2023 KLAVATI 1746002045WL025944 KLAVATI 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 KLAVATI STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-045-001/124-A
(SADDI) 		1746002045NRG24211220230520335 21/12/2023 KLAVATI 1746002045WL025944 KLAVATI 00415 SBIN0002869 167 167 Processed 11/03/2024 644046463 KLAVATI STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-045-001/124-C
(SADDI) 		1746002045NRG24211220230520340 21/12/2023 bhola prasad 1746002045WL025944 bhola prasad 00415 SBIN0002869 167 167 Processed 11/03/2024 644046463 bholaprasad STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-045-001/124-C
(SADDI) 		1746002045NRG24211220230520338 21/12/2023 bhola prasad 1746002045WL025944 bhola prasad 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 bholaprasad STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-045-001/155-A
(SADDI) 		1746002045NRG24211220230520359 21/12/2023 SUSHIL PAW 1746002045WL025944 SUSHIL PAW 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 SUSHILPAW STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-045-001/64
(SADDI) 		1746002045NRG24211220230520367 21/12/2023 ramatiya 1746002045WL025944 ramatiya 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 ramatiya STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-045-001/64
(SADDI) 		1746002045NRG24211220230520366 21/12/2023 rampratap 1746002045WL025944 rampratap 00415 SBIN0002869 167 167 Processed 11/03/2024 644046463 rampratap STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-045-001/69-A
(SADDI) 		1746002045NRG24211220230520376 21/12/2023 sarman 1746002045WL025944 sarman 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 sarman STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-045-001/69-B
(SADDI) 		1746002045NRG24211220230520377 21/12/2023 savitri pav 1746002045WL025944 savitri pav 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 savitripav STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-045-001/84-B
(SADDI) 		1746002045NRG24211220230520385 21/12/2023 khelan 1746002045WL025944 khelan 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 khelan STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-045-001/84-B
(SADDI) 		1746002045NRG24211220230520387 21/12/2023 khelan 1746002045WL025944 khelan 00415 SBIN0002869 167 167 Processed 11/03/2024 644046463 khelan STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-045-001/86-A
(SADDI) 		1746002045NRG24211220230520390 21/12/2023 amar 1746002045WL025944 amar 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 amar STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-045-001/86-A
(SADDI) 		1746002045NRG24211220230520391 21/12/2023 puniya 1746002045WL025944 puniya 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 puniya STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-045-001/95-A
(SADDI) 		1746002045NRG24211220230520399 21/12/2023 Geeta bai 1746002045WL025944 Geeta bai 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 Geetabai STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-045-001/95-A
(SADDI) 		1746002045NRG24211220230520398 21/12/2023 NOHARLAL 1746002045WL025944 NOHARLAL 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 NOHARLAL STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-045-001/98
(SADDI) 		1746002045NRG24211220230520400 21/12/2023 TULASIYA 1746002045WL025944 TULASIYA 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 TULASIYA STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-045-002/1
(SADDI) 		1746002045NRG24211220230520401 21/12/2023 CHAURASIYA 1746002045WL025944 CHAURASIYA 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 CHAURASIYA STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-045-002/118
(SADDI) 		1746002045NRG24211220230520473 21/12/2023 faguna 1746002045WL025947 faguna 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 faguna STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-045-002/118
(SADDI) 		1746002045NRG24211220230520474 21/12/2023 shobhaniya 1746002045WL025947 shobhaniya 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 shobhaniya STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-045-002/119
(SADDI) 		1746002045NRG24211220230520476 21/12/2023 AASHA BAI 1746002045WL025947 AASHA BAI 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 AASHABAI STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-045-002/119
(SADDI) 		1746002045NRG24211220230520475 21/12/2023 BUNDE LAL 1746002045WL025947 BUNDE LAL 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 BUNDELAL STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-045-002/139
(SADDI) 		1746002045NRG24211220230520477 21/12/2023 leela 1746002045WL025947 leela 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 leela STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-045-002/153
(SADDI) 		1746002045NRG24211220230520479 21/12/2023 chandrika 1746002045WL025947 chandrika 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 chandrika STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-045-002/169
(SADDI) 		1746002045NRG24211220230520480 21/12/2023 heatram 1746002045WL025947 heatram 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 heatram STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-045-002/173-B
(SADDI) 		1746002045NRG24211220230520483 21/12/2023 jaani 1746002045WL025947 jaani 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 jaani STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-045-002/173-C
(SADDI) 		1746002045NRG24211220230520484 21/12/2023 bhupendr paw 1746002045WL025947 bhupendr paw 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 bhupendrpaw STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-045-002/175
(SADDI) 		1746002045NRG24211220230520486 21/12/2023 Shukhlal 1746002045WL025947 Shukhlal 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 Shukhlal STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-045-002/267-B
(SADDI) 		1746002045NRG24211220230520490 21/12/2023 Iswardeen 1746002045WL025947 Iswardeen 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 Iswardeen STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-045-002/476
(SADDI) 		1746002045NRG24211220230520492 21/12/2023 bispatiya 1746002045WL025947 bispatiya 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 bispatiya STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-045-002/476
(SADDI) 		1746002045NRG24211220230520491 21/12/2023 ramprasad 1746002045WL025947 ramprasad 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 ramprasad STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-045-002/62
(SADDI) 		1746002045NRG24211220230520493 21/12/2023 mahesh 1746002045WL025947 mahesh 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 mahesh STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-045-002/62
(SADDI) 		1746002045NRG24211220230520494 21/12/2023 rambai 1746002045WL025947 rambai 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 rambai STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-045-002/80
(SADDI) 		1746002045NRG24211220230520495 21/12/2023 sundi bai 1746002045WL025947 sundi bai 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 sundibai STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-045-002/82-A
(SADDI) 		1746002045NRG24211220230520496 21/12/2023 dasrath panika 1746002045WL025947 dasrath panika 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 dasrathpanika STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-045-002/96
(SADDI) 		1746002045NRG24211220230520497 21/12/2023 SHIVNATH 1746002045WL025947 SHIVNATH 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 SHIVNATH STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-045-002/96
(SADDI) 		1746002045NRG24211220230520498 21/12/2023 URMILA 1746002045WL025947 URMILA 00415 SBIN0002869 1002 1002 Processed 11/03/2024 644046463 URMILA STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-052-001/103
(URA) 		1746002052NRG24211220230522262 21/12/2023 ram singh 1746002052WL026024 ram singh 00415 SBIN0002869 1260 1260 Processed 11/03/2024 644046463 ramsingh STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-052-001/339
(URA) 		1746002052NRG24211220230522319 21/12/2023 mandhari singh 1746002052WL026024 mandhari singh 00415 SBIN0002869 1400 1400 Processed 11/03/2024 644046463 mandharisingh STATE BANK OF INDIA(508548)
SubTotal 37730 37730
86 ANUPPUR MP-46-002-011-001/434-C
(CHHILPA) 		1746002011NRG24211220230522726 21/12/2023 muniya 1746002011WL026038 muniya 00415 SBIN0004617 2400 2400 Processed 11/03/2024 644046463 muniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
87 ANUPPUR MP-46-002-045-001/137-C
(SADDI) 		1746002045NRG24211220230520349 21/12/2023 Sandhaya Sharma 1746002045WL025944 Sandhaya Sharma 00415 SBIN0006072 167 167 Processed 11/03/2024 644046463 SandhayaSharma STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-045-001/137-C
(SADDI) 		1746002045NRG24211220230520348 21/12/2023 Sandhaya Sharma 1746002045WL025944 Sandhaya Sharma 00415 SBIN0006072 1002 1002 Processed 11/03/2024 644046463 SandhayaSharma STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-045-001/80-B
(SADDI) 		1746002045NRG24211220230520383 21/12/2023 SUSHILA 1746002045WL025944 SUSHILA 00415 SBIN0006072 1002 1002 Processed 11/03/2024 644046463 SUSHILA STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-052-001/154
(URA) 		1746002052NRG24211220230522268 21/12/2023 ganpat 1746002052WL026024 ganpat 00415 SBIN0006072 1080 1080 Processed 11/03/2024 644046463 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3251 3251
91 ANUPPUR MP-46-002-015-001/123
(CHUKAN) 		1746002015NRG24211220230521637 21/12/2023 RAJEND SINGH 1746002015WL025993 RAJEND SINGH 00415 SBIN0014686 900 900 Processed 11/03/2024 644046463 RAJENDSINGH STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-015-001/123
(CHUKAN) 		1746002015NRG24211220230521638 21/12/2023 rani singh 1746002015WL025993 rani singh 00415 SBIN0014686 900 900 Processed 11/03/2024 644046463 ranisingh STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-015-001/138
(CHUKAN) 		1746002015NRG24211220230521639 21/12/2023 babu singh 1746002015WL025993 babu singh 00415 SBIN0014686 900 900 Processed 11/03/2024 644046463 babusingh STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-015-001/138
(CHUKAN) 		1746002015NRG24211220230521640 21/12/2023 malti bai 1746002015WL025993 malti bai 00415 SBIN0014686 900 900 Processed 11/03/2024 644046463 maltibai STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-052-001/120
(URA) 		1746002052NRG24211220230522263 21/12/2023 HARVANSH 1746002052WL026024 HARVANSH 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 HARVANSH STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-052-001/123
(URA) 		1746002052NRG24211220230522264 21/12/2023 munni 1746002052WL026024 munni 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 munni STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-052-001/123-A
(URA) 		1746002052NRG24211220230522265 21/12/2023 DWARIKA PRASAD 1746002052WL026024 DWARIKA PRASAD 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 DWARIKAPRASAD STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-052-001/132-A
(URA) 		1746002052NRG24211220230522266 21/12/2023 RAM PRASAD 1746002052WL026024 RAM PRASAD 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 RAMPRASAD CENTRAL BANK OF INDIA(607115)
99 ANUPPUR MP-46-002-052-001/160
(URA) 		1746002052NRG24211220230522269 21/12/2023 BELA BAI 1746002052WL026024 BELA BAI 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 BELABAI STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-052-001/170-A
(URA) 		1746002052NRG24211220230522270 21/12/2023 BAJARU SINGH 1746002052WL026024 BAJARU SINGH 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 BAJARUSINGH STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-052-001/170-A
(URA) 		1746002052NRG24211220230522271 21/12/2023 LALITA BAI 1746002052WL026024 LALITA BAI 00415 SBIN0014686 360 360 Processed 11/03/2024 644046463 LALITABAI STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-052-001/181-A
(URA) 		1746002052NRG24211220230522273 21/12/2023 MAYA BAI 1746002052WL026024 MAYA BAI 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 MAYABAI STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-052-001/188
(URA) 		1746002052NRG24211220230522275 21/12/2023 jalebiya 1746002052WL026024 jalebiya 00415 SBIN0014686 1200 1200 Processed 11/03/2024 644046463 jalebiya STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-052-001/188
(URA) 		1746002052NRG24211220230522274 21/12/2023 lalman 1746002052WL026024 lalman 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 lalman CENTRAL BANK OF INDIA(607115)
105 ANUPPUR MP-46-002-052-001/188-B
(URA) 		1746002052NRG24211220230522276 21/12/2023 BALMEEK SINGH 1746002052WL026024 BALMEEK SINGH 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 BALMEEKSINGH CENTRAL BANK OF INDIA(607115)
106 ANUPPUR MP-46-002-052-001/198-B
(URA) 		1746002052NRG24211220230522280 21/12/2023 indrvati 1746002052WL026024 indrvati 00415 SBIN0014686 1200 1200 Processed 11/03/2024 644046463 indrvati STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-052-001/199
(URA) 		1746002052NRG24211220230522281 21/12/2023 maya 1746002052WL026024 maya 00415 SBIN0014686 1400 1400 Rejected 11/03/2024 644046463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 ANUPPUR MP-46-002-052-001/200-A
(URA) 		1746002052NRG24211220230522283 21/12/2023 BHELAN SINGH GOND 1746002052WL026024 BHELAN SINGH GOND 00415 SBIN0014686 800 800 Processed 11/03/2024 644046463 BHELANSINGHGOND STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-052-001/200-A
(URA) 		1746002052NRG24211220230522284 21/12/2023 LALITA BAI 1746002052WL026024 LALITA BAI 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 LALITABAI STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-052-001/204
(URA) 		1746002052NRG24211220230522285 21/12/2023 prem lal 1746002052WL026024 prem lal 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 premlal STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-052-001/208
(URA) 		1746002052NRG24211220230522287 21/12/2023 mangal singh 1746002052WL026024 mangal singh 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 mangalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
112 ANUPPUR MP-46-002-052-001/208-B
(URA) 		1746002052NRG24211220230522288 21/12/2023 jamuna singh 1746002052WL026024 jamuna singh 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 jamunasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 ANUPPUR MP-46-002-052-001/208-B
(URA) 		1746002052NRG24211220230522289 21/12/2023 suman bai 1746002052WL026024 suman bai 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 sumanbai STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-052-001/209
(URA) 		1746002052NRG24211220230522290 21/12/2023 kesar 1746002052WL026024 kesar 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 kesar STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-052-001/215-A
(URA) 		1746002052NRG24211220230522291 21/12/2023 rameshvar 1746002052WL026024 rameshvar 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 rameshvar IDBI BANK(607095)
116 ANUPPUR MP-46-002-052-001/215-A
(URA) 		1746002052NRG24211220230522292 21/12/2023 SUREKHA 1746002052WL026024 SUREKHA 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 SUREKHA STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-052-001/216
(URA) 		1746002052NRG24211220230522293 21/12/2023 krishna 1746002052WL026024 krishna 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 krishna STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-052-001/217
(URA) 		1746002052NRG24211220230522294 21/12/2023 mangali bai 1746002052WL026024 mangali bai 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 mangalibai STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-052-001/230-A
(URA) 		1746002052NRG24211220230522296 21/12/2023 durga bai 1746002052WL026024 durga bai 00415 SBIN0014686 1080 1080 Processed 11/03/2024 644046463 durgabai STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-052-001/230-A
(URA) 		1746002052NRG24211220230522295 21/12/2023 prem lal 1746002052WL026024 prem lal 00415 SBIN0014686 1080 1080 Processed 11/03/2024 644046463 premlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
121 ANUPPUR MP-46-002-052-001/232-B
(URA) 		1746002052NRG24211220230522297 21/12/2023 NARAYAN SINGH 1746002052WL026024 NARAYAN SINGH 00415 SBIN0014686 800 800 Processed 11/03/2024 644046463 NARAYANSINGH STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-052-001/243
(URA) 		1746002052NRG24211220230522298 21/12/2023 DADURAM KEWAT 1746002052WL026024 DADURAM KEWAT 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 DADURAMKEWAT STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-052-001/245-A
(URA) 		1746002052NRG24211220230522299 21/12/2023 RAJENDRA SINGH 1746002052WL026024 RAJENDRA SINGH 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 RAJENDRASINGH STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-052-001/251
(URA) 		1746002052NRG24211220230522300 21/12/2023 OMVATI 1746002052WL026024 OMVATI 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 OMVATI STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-052-001/264-A
(URA) 		1746002052NRG24211220230522303 21/12/2023 SAVITRI BAI 1746002052WL026024 SAVITRI BAI 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 SAVITRIBAI STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-052-001/265-A
(URA) 		1746002052NRG24211220230522305 21/12/2023 UMA 1746002052WL026024 UMA 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 UMA STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-052-001/281-B
(URA) 		1746002052NRG24211220230522308 21/12/2023 Priyanka Gond 1746002052WL026024 Priyanka Gond 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 PriyankaGond STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-052-001/305
(URA) 		1746002052NRG24211220230522312 21/12/2023 RAMKALI 1746002052WL026024 RAMKALI 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 RAMKALI STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-052-001/305
(URA) 		1746002052NRG24211220230522311 21/12/2023 SHRAVAN 1746002052WL026024 SHRAVAN 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 SHRAVAN STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-052-001/305-A
(URA) 		1746002052NRG24211220230522313 21/12/2023 suraj 1746002052WL026024 suraj 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 suraj STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-052-001/306
(URA) 		1746002052NRG24211220230522314 21/12/2023 PRADEEP 1746002052WL026024 PRADEEP 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 PRADEEP CENTRAL BANK OF INDIA(607115)
132 ANUPPUR MP-46-002-052-001/32-A
(URA) 		1746002052NRG24211220230522315 21/12/2023 Krishnkumar 1746002052WL026024 Krishnkumar 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 Krishnkumar STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-052-001/329
(URA) 		1746002052NRG24211220230522316 21/12/2023 loknath 1746002052WL026024 loknath 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 loknath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
134 ANUPPUR MP-46-002-052-001/334
(URA) 		1746002052NRG24211220230522317 21/12/2023 KEMAL SINGH 1746002052WL026024 KEMAL SINGH 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 KEMALSINGH STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-052-001/338
(URA) 		1746002052NRG24211220230522318 21/12/2023 GANESIYA BAI GOND 1746002052WL026024 GANESIYA BAI GOND 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 GANESIYABAIGOND STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-052-001/34
(URA) 		1746002052NRG24211220230522321 21/12/2023 guddi 1746002052WL026024 guddi 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 guddi STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-052-001/34
(URA) 		1746002052NRG24211220230522320 21/12/2023 jogideen 1746002052WL026024 jogideen 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 jogideen STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-052-001/37
(URA) 		1746002052NRG24211220230522322 21/12/2023 PURAN SINGH 1746002052WL026024 PURAN SINGH 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 PURANSINGH STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-052-001/43
(URA) 		1746002052NRG24211220230522323 21/12/2023 BHEEM SEN 1746002052WL026024 BHEEM SEN 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 BHEEMSEN STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-052-001/47
(URA) 		1746002052NRG24211220230522324 21/12/2023 prembati 1746002052WL026024 prembati 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 prembati STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-052-001/74
(URA) 		1746002052NRG24211220230522326 21/12/2023 devlal 1746002052WL026024 devlal 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 devlal STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-052-001/8
(URA) 		1746002052NRG24211220230522328 21/12/2023 kartik 1746002052WL026024 kartik 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 kartik STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-052-001/81
(URA) 		1746002052NRG24211220230522329 21/12/2023 amarsay 1746002052WL026024 amarsay 00415 SBIN0014686 1400 1400 Processed 11/03/2024 644046463 amarsay STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-052-001/81
(URA) 		1746002052NRG24211220230522330 21/12/2023 terasiya 1746002052WL026024 terasiya 00415 SBIN0014686 400 400 Processed 11/03/2024 644046463 terasiya STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-052-001/88
(URA) 		1746002052NRG24211220230522332 21/12/2023 POORAN LAL 1746002052WL026024 POORAN LAL 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 POORANLAL STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-052-001/88
(URA) 		1746002052NRG24211220230522333 21/12/2023 SHIV KUMARI 1746002052WL026024 SHIV KUMARI 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 SHIVKUMARI STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-052-001/89
(URA) 		1746002052NRG24211220230522334 21/12/2023 het ram 1746002052WL026024 het ram 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 hetram CENTRAL BANK OF INDIA(607115)
148 ANUPPUR MP-46-002-052-001/89
(URA) 		1746002052NRG24211220230522335 21/12/2023 seeta bai 1746002052WL026024 seeta bai 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 seetabai STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-052-001/91-A
(URA) 		1746002052NRG24211220230522336 21/12/2023 TULSI DAS 1746002052WL026024 TULSI DAS 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 TULSIDAS STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-052-001/92
(URA) 		1746002052NRG24211220230522337 21/12/2023 sunita 1746002052WL026024 sunita 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 sunita STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-052-002/39
(URA) 		1746002052NRG24211220230522339 21/12/2023 vijay kumar 1746002052WL026024 vijay kumar 00415 SBIN0014686 1260 1260 Processed 11/03/2024 644046463 vijaykumar STATE BANK OF INDIA(508548)
SubTotal 74920 74920
152 ANUPPUR MP-46-002-045-001/107-A
(SADDI) 		1746002045NRG24211220230520326 21/12/2023 rupa 1746002045WL025944 rupa 00691 IPOS0000001 1002 1002 Processed 11/03/2024 644046463 rupa INDIAN BANK(607105)
153 ANUPPUR MP-46-002-045-001/107-A
(SADDI) 		1746002045NRG24211220230520325 21/12/2023 rupa 1746002045WL025944 rupa 00691 IPOS0000001 167 167 Processed 11/03/2024 644046463 rupa INDIAN BANK(607105)
SubTotal 1169 1169
154 ANUPPUR MP-46-002-011-001/1301
(CHHILPA) 		1746002011NRG24211220230522704 21/12/2023 rajni 1746002011WL026038 rajni 00697 BKID0MG1503 2400 2400 Processed 11/03/2024 644046463 rajni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2400 2400
155 ANUPPUR MP-46-002-052-001/193-A
(URA) 		1746002052NRG24211220230522278 21/12/2023 CHARAN SINGH SHYAM 1746002052WL026024 CHARAN SINGH SHYAM 00697 BKID0MG1504 1400 1400 Processed 11/03/2024 644046463 CHARANSINGHSHYAM NARMADA JHABUA GRAMIN BANK(508515)
156 ANUPPUR MP-46-002-052-001/77-B
(URA) 		1746002052NRG24211220230522327 21/12/2023 seeta bai 1746002052WL026024 seeta bai 00697 BKID0MG1504 1200 1200 Processed 11/03/2024 644046463 seetabai NARMADA JHABUA GRAMIN BANK(508515)
157 ANUPPUR MP-46-002-052-002/39-B
(URA) 		1746002052NRG24211220230522340 21/12/2023 JAMUNI BAI 1746002052WL026024 JAMUNI BAI 00697 BKID0MG1504 1260 1260 Processed 11/03/2024 644046463 JAMUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3860 3860
158 ANUPPUR MP-46-002-052-001/251-B
(URA) 		1746002052NRG24211220230522302 21/12/2023 HEERAWATI GOND 1746002052WL026024 HEERAWATI GOND 00697 BKID0MG1510 1400 1400 Processed 11/03/2024 644046463 HEERAWATIGOND NARMADA JHABUA GRAMIN BANK(508515)
159 ANUPPUR MP-46-002-052-001/251-B
(URA) 		1746002052NRG24211220230522301 21/12/2023 PANNA SINGH 1746002052WL026024 PANNA SINGH 00697 BKID0MG1510 1400 1400 Processed 11/03/2024 644046463 PANNASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
160 ANUPPUR MP-46-002-011-001/297
(CHHILPA) 		1746002011NRG24211220230522719 21/12/2023 MAHENDR SONI 1746002011WL026038 MAHENDR SONI 00697 BKID0NAMRGB 2400 2400 Processed 11/03/2024 644046463 MAHENDRSONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
161 ANUPPUR MP-46-002-011-001/159-C
(CHHILPA) 		1746002011NRG24211220230522710 21/12/2023 PINKI SAHU 1746002011WL026038 PINKI SAHU 00703 AIRP0000001 2400 2400 Processed 11/03/2024 644046463 PINKISAHU STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 206140 206140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_211223APB_FTO_402490 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 4800
2 ANUPPUR MP1746002_211223APB_FTO_402490 Bank of India BKID0009416 ANUPPUR 1169
3 ANUPPUR MP1746002_211223APB_FTO_402490 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1260
4 ANUPPUR MP1746002_211223APB_FTO_402490 Central Bank Of India CBIN0283071 KOTMA 1400
5 ANUPPUR MP1746002_211223APB_FTO_402490 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1400
6 ANUPPUR MP1746002_211223APB_FTO_402490 Indian Bank IDIB000D586 Devgawan 27321
7 ANUPPUR MP1746002_211223APB_FTO_402490 Punjab National Bank PUNB0624000 ANUPPUR MP 8460
8 ANUPPUR MP1746002_211223APB_FTO_402490 State Bank of India SBIN0002821 ANUPPUR 27000
9 ANUPPUR MP1746002_211223APB_FTO_402490 State Bank of India SBIN0002869 KOTMA 37730
10 ANUPPUR MP1746002_211223APB_FTO_402490 State Bank of India SBIN0004617 DHANPURI 2400
11 ANUPPUR MP1746002_211223APB_FTO_402490 State Bank of India SBIN0006072 BIJURI 3251
12 ANUPPUR MP1746002_211223APB_FTO_402490 State Bank of India SBIN0014686 AMADAND 74920
13 ANUPPUR MP1746002_211223APB_FTO_402490 India Post Payments Bank IPOS0000001 Shahdol 1169
14 ANUPPUR MP1746002_211223APB_FTO_402490 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2400
15 ANUPPUR MP1746002_211223APB_FTO_402490 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 3860
16 ANUPPUR MP1746002_211223APB_FTO_402490 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 2800
17 ANUPPUR MP1746002_211223APB_FTO_402490 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2400
18 ANUPPUR MP1746002_211223APB_FTO_402490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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