Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_270224APB_FTO_477144
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-46-002-005-001/191
(BAMHANI) 		1746002005NRG24270220240743953 27/02/2024 Mahesh 1746002005WL035121 Mahesh 00045 BARB0CHACHA 2100 2100 Processed 12/04/2024 301821674 Mahesh BANK OF BARODA(606985)
2 ANUPPUR MP-46-002-016-001/14
(DAIKHAL) 		1746002016NRG24270220240742161 27/02/2024 BHAGVAT PRASAD 1746002016WL035046 BHAGVAT PRASAD 00045 BARB0CHACHA 1158 1158 Processed 12/04/2024 301821674 BHAGVATPRASAD BANK OF BARODA(606985)
3 ANUPPUR MP-46-002-016-001/39
(DAIKHAL) 		1746002016NRG24270220240742168 27/02/2024 LAL SINGH 1746002016WL035046 LAL SINGH 00045 BARB0CHACHA 1158 1158 Processed 12/04/2024 301821674 LALSINGH BANK OF BARODA(606985)
SubTotal 4416 4416
4 ANUPPUR MP-46-002-042-001/197-A
(PONDI) 		1746002042NRG24270220240742592 27/02/2024 ASHOK KUMAR KEWAT 1746002042WL035069 ASHOK KUMAR KEWAT 00089 CBIN0283071 1155 1155 Processed 12/04/2024 301821674 ASHOKKUMARKEWAT STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-042-001/197-A
(PONDI) 		1746002042NRG24270220240742593 27/02/2024 MAMTA KEWAT 1746002042WL035069 MAMTA KEWAT 00089 CBIN0283071 1155 1155 Processed 12/04/2024 301821674 MAMTAKEWAT STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-042-001/463-A
(PONDI) 		1746002042NRG24270220240742656 27/02/2024 HEMLATA KEWAT 1746002042WL035069 HEMLATA KEWAT 00089 CBIN0283071 1155 1155 Processed 12/04/2024 301821674 HEMLATAKEWAT STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-042-001/463-A
(PONDI) 		1746002042NRG24270220240742655 27/02/2024 LALJI KEWAT 1746002042WL035069 LALJI KEWAT 00089 CBIN0283071 1155 1155 Processed 12/04/2024 301821674 LALJIKEWAT CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-042-001/67-A
(PONDI) 		1746002042NRG24270220240742664 27/02/2024 MADAN MOHAN KEWAT 1746002042WL035069 MADAN MOHAN KEWAT 00089 CBIN0283071 1155 1155 Processed 12/04/2024 301821674 MADANMOHANKEWAT CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-042-002/16-C
(PONDI) 		1746002042NRG24270220240742670 27/02/2024 AMASNIYA BAI 1746002042WL035069 AMASNIYA BAI 00089 CBIN0283071 1155 1155 Processed 12/04/2024 301821674 AMASNIYABAI CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-052-001/181-A
(URA) 		1746002052NRG24270220240743936 27/02/2024 RAM SINGH 1746002052WL035120 RAM SINGH 00089 CBIN0283071 1000 1000 Processed 12/04/2024 301821674 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7930 7930
11 ANUPPUR MP-46-002-052-001/290
(URA) 		1746002052NRG24270220240743946 27/02/2024 sem vati 1746002052WL035120 sem vati 00089 CBIN0283951 1400 1400 Processed 12/04/2024 301821674 semvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
12 ANUPPUR MP-46-002-014-001/179-C
(CHOHARI) 		1746002014NRG24270220240744014 27/02/2024 MANMOHAN 1746002014WL035124 MANMOHAN 00176 IDIB000D586 900 900 Processed 13/04/2024 301821674 MANMOHAN GENERAL POST OFFICE(607245)
13 ANUPPUR MP-46-002-020-001/17
(DHUMMA) 		1746002020NRG24270220240742564 27/02/2024 PUSPENDRA SINGH 1746002020WL035068 PUSPENDRA SINGH 00176 IDIB000D586 875 875 Processed 13/04/2024 301821674 PUSPENDRASINGH INDIAN BANK(607105)
14 ANUPPUR MP-46-002-020-001/22
(DHUMMA) 		1746002020NRG24270220240742565 27/02/2024 BASANT SINGH 1746002020WL035068 BASANT SINGH 00176 IDIB000D586 875 875 Processed 13/04/2024 301821674 BASANTSINGH INDIAN BANK(607105)
15 ANUPPUR MP-46-002-020-001/22
(DHUMMA) 		1746002020NRG24270220240742566 27/02/2024 PINKI SINGH 1746002020WL035068 PINKI SINGH 00176 IDIB000D586 875 875 Processed 13/04/2024 301821674 PINKISINGH INDIAN BANK(607105)
16 ANUPPUR MP-46-002-020-001/26
(DHUMMA) 		1746002020NRG24270220240742567 27/02/2024 komal singh 1746002020WL035068 komal singh 00176 IDIB000D586 875 875 Processed 13/04/2024 301821674 komalsingh INDIAN BANK(607105)
17 ANUPPUR MP-46-002-020-001/3
(DHUMMA) 		1746002020NRG24270220240742569 27/02/2024 chameli bai 1746002020WL035068 chameli bai 00176 IDIB000D586 875 875 Processed 13/04/2024 301821674 chamelibai INDIAN BANK(607105)
18 ANUPPUR MP-46-002-020-001/3
(DHUMMA) 		1746002020NRG24270220240742568 27/02/2024 MAHESH SINGH 1746002020WL035068 MAHESH SINGH 00176 IDIB000D586 875 875 Processed 13/04/2024 301821674 MAHESHSINGH INDIAN BANK(607105)
SubTotal 6150 6150
19 ANUPPUR MP-46-002-039-001/21-A
(PAYARI NO.1) 		1746002039NRG24270220240742747 27/02/2024 Santoshi Baiga 1746002039WL035075 Santoshi Baiga 00354 PUNB0660100 1400 1400 Processed 12/04/2024 301821674 SantoshiBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
20 ANUPPUR MP-46-002-005-001/135
(BAMHANI) 		1746002005NRG24270220240743951 27/02/2024 Rabi 1746002005WL035121 Rabi 00415 SBIN0002821 2100 2100 Processed 12/04/2024 301821674 Rabi STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-005-001/191
(BAMHANI) 		1746002005NRG24270220240743954 27/02/2024 Devaki 1746002005WL035121 Devaki 00415 SBIN0002821 2100 2100 Processed 12/04/2024 301821674 Devaki STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-005-001/192
(BAMHANI) 		1746002005NRG24270220240743956 27/02/2024 raimun 1746002005WL035121 raimun 00415 SBIN0002821 2100 2100 Processed 12/04/2024 301821674 raimun STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-005-001/193
(BAMHANI) 		1746002005NRG24270220240743957 27/02/2024 moli 1746002005WL035121 moli 00415 SBIN0002821 2100 2100 Processed 12/04/2024 301821674 moli STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-005-001/254
(BAMHANI) 		1746002005NRG24270220240743959 27/02/2024 Indrpal 1746002005WL035121 Indrpal 00415 SBIN0002821 2100 2100 Processed 12/04/2024 301821674 Indrpal STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-005-001/254
(BAMHANI) 		1746002005NRG24270220240743960 27/02/2024 kemli 1746002005WL035121 kemli 00415 SBIN0002821 2100 2100 Processed 12/04/2024 301821674 kemli STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-005-001/336
(BAMHANI) 		1746002005NRG24270220240743962 27/02/2024 BELA 1746002005WL035121 BELA 00415 SBIN0002821 2100 2100 Processed 12/04/2024 301821674 BELA STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-005-001/379
(BAMHANI) 		1746002005NRG24270220240743963 27/02/2024 Neelu 1746002005WL035121 Neelu 00415 SBIN0002821 2100 2100 Processed 12/04/2024 301821674 Neelu STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-005-001/410
(BAMHANI) 		1746002005NRG24270220240743964 27/02/2024 SASHI 1746002005WL035121 SASHI 00415 SBIN0002821 2100 2100 Processed 12/04/2024 301821674 SASHI NARMADA JHABUA GRAMIN BANK(508515)
29 ANUPPUR MP-46-002-005-001/479
(BAMHANI) 		1746002005NRG24270220240743966 27/02/2024 GANGOTRI 1746002005WL035121 GANGOTRI 00415 SBIN0002821 2100 2100 Processed 12/04/2024 301821674 GANGOTRI STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-005-001/84
(BAMHANI) 		1746002005NRG24270220240743967 27/02/2024 jatha 1746002005WL035121 jatha 00415 SBIN0002821 2100 2100 Processed 13/04/2024 301821674 jatha INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANUPPUR MP-46-002-005-001/84
(BAMHANI) 		1746002005NRG24270220240743968 27/02/2024 uma 1746002005WL035121 uma 00415 SBIN0002821 2100 2100 Processed 12/04/2024 301821674 uma STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-005-001/87
(BAMHANI) 		1746002005NRG24270220240743969 27/02/2024 pramod 1746002005WL035121 pramod 00415 SBIN0002821 2100 2100 Processed 12/04/2024 301821674 pramod STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-005-001/87
(BAMHANI) 		1746002005NRG24270220240743970 27/02/2024 rambai 1746002005WL035121 rambai 00415 SBIN0002821 2100 2100 Processed 12/04/2024 301821674 rambai STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-016-001/143
(DAIKHAL) 		1746002016NRG24270220240742162 27/02/2024 Suraj kewat 1746002016WL035046 Suraj kewat 00415 SBIN0002821 386 386 Processed 12/04/2024 301821674 Surajkewat STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-016-001/427
(DAIKHAL) 		1746002016NRG24270220240742169 27/02/2024 lakhan 1746002016WL035046 lakhan 00415 SBIN0002821 1158 1158 Processed 12/04/2024 301821674 lakhan STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-016-001/54
(DAIKHAL) 		1746002016NRG24270220240742175 27/02/2024 amarnath 1746002016WL035046 amarnath 00415 SBIN0002821 1158 1158 Processed 12/04/2024 301821674 amarnath STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-016-001/84
(DAIKHAL) 		1746002016NRG24270220240742181 27/02/2024 CHARAKIBAI KEWAT 1746002016WL035046 CHARAKIBAI KEWAT 00415 SBIN0002821 1158 1158 Processed 12/04/2024 301821674 CHARAKIBAIKEWAT STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-016-001/92
(DAIKHAL) 		1746002016NRG24270220240742182 27/02/2024 SUNDARI BAI 1746002016WL035046 SUNDARI BAI 00415 SBIN0002821 1158 1158 Processed 12/04/2024 301821674 SUNDARIBAI STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-042-002/24
(PONDI) 		1746002042NRG24270220240742673 27/02/2024 jagdish 1746002042WL035069 jagdish 00415 SBIN0002821 1155 1155 Processed 12/04/2024 301821674 jagdish STATE BANK OF INDIA(508548)
SubTotal 35573 35573
40 ANUPPUR MP-46-002-005-001/168
(BAMHANI) 		1746002005NRG24270220240743952 27/02/2024 OMBAI 1746002005WL035121 OMBAI 00415 SBIN0002869 2100 2100 Processed 13/04/2024 301821674 OMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
41 ANUPPUR MP-46-002-005-001/20
(BAMHANI) 		1746002005NRG24270220240743958 27/02/2024 dasodiya 1746002005WL035121 dasodiya 00415 SBIN0002869 2100 2100 Processed 12/04/2024 301821674 dasodiya STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-014-001/158-A
(CHOHARI) 		1746002014NRG24270220240744002 27/02/2024 ROOPA PANIKA 1746002014WL035124 ROOPA PANIKA 00415 SBIN0002869 900 900 Processed 12/04/2024 301821674 ROOPAPANIKA STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-016-001/33
(DAIKHAL) 		1746002016NRG24270220240742167 27/02/2024 lalita 1746002016WL035046 lalita 00415 SBIN0002869 1158 1158 Processed 12/04/2024 301821674 lalita STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-016-001/437
(DAIKHAL) 		1746002016NRG24270220240742170 27/02/2024 kesav yadav 1746002016WL035046 kesav yadav 00415 SBIN0002869 1158 1158 Processed 12/04/2024 301821674 kesavyadav STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-016-001/46
(DAIKHAL) 		1746002016NRG24270220240742172 27/02/2024 PARWATI 1746002016WL035046 PARWATI 00415 SBIN0002869 1158 1158 Processed 12/04/2024 301821674 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
46 ANUPPUR MP-46-002-016-001/47
(DAIKHAL) 		1746002016NRG24270220240742174 27/02/2024 amarvati 1746002016WL035046 amarvati 00415 SBIN0002869 1158 1158 Processed 12/04/2024 301821674 amarvati STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-016-001/80
(DAIKHAL) 		1746002016NRG24270220240742179 27/02/2024 indravati yadav 1746002016WL035046 indravati yadav 00415 SBIN0002869 1158 1158 Processed 12/04/2024 301821674 indravatiyadav STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-020-001/12
(DHUMMA) 		1746002020NRG24270220240742563 27/02/2024 ARTI SINGH 1746002020WL035068 ARTI SINGH 00415 SBIN0002869 875 875 Processed 12/04/2024 301821674 ARTISINGH STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-020-001/12
(DHUMMA) 		1746002020NRG24270220240742562 27/02/2024 SURESH 1746002020WL035068 SURESH 00415 SBIN0002869 875 875 Processed 12/04/2024 301821674 SURESH STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-020-001/90-B
(DHUMMA) 		1746002020NRG24270220240742570 27/02/2024 SHYAMKALI SINGH 1746002020WL035068 SHYAMKALI SINGH 00415 SBIN0002869 875 875 Processed 12/04/2024 301821674 SHYAMKALISINGH STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-039-001/245
(PAYARI NO.1) 		1746002039NRG24270220240742748 27/02/2024 bela prajapati 1746002039WL035075 bela prajapati 00415 SBIN0002869 1400 1400 Processed 12/04/2024 301821674 belaprajapati STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-039-001/65-A
(PAYARI NO.1) 		1746002039NRG24270220240742751 27/02/2024 Rajkapoor baiga 1746002039WL035075 Rajkapoor baiga 00415 SBIN0002869 1400 1400 Processed 12/04/2024 301821674 Rajkapoorbaiga STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-042-001/354
(PONDI) 		1746002042NRG24270220240742625 27/02/2024 TIJIYA KEWAT 1746002042WL035069 TIJIYA KEWAT 00415 SBIN0002869 1155 1155 Processed 12/04/2024 301821674 TIJIYAKEWAT STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-042-002/24
(PONDI) 		1746002042NRG24270220240742672 27/02/2024 RAM BAI 1746002042WL035069 RAM BAI 00415 SBIN0002869 1155 1155 Processed 12/04/2024 301821674 RAMBAI CENTRAL BANK OF INDIA(607115)
55 ANUPPUR MP-46-002-042-002/25
(PONDI) 		1746002042NRG24270220240742674 27/02/2024 puran 1746002042WL035069 puran 00415 SBIN0002869 1155 1155 Processed 12/04/2024 301821674 puran STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-042-002/6
(PONDI) 		1746002042NRG24270220240742682 27/02/2024 PHOOLBAI KEWAT 1746002042WL035069 PHOOLBAI KEWAT 00415 SBIN0002869 1155 1155 Processed 12/04/2024 301821674 PHOOLBAIKEWAT STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-052-001/103
(URA) 		1746002052NRG24270220240743930 27/02/2024 ram singh 1746002052WL035120 ram singh 00415 SBIN0002869 1400 1400 Processed 12/04/2024 301821674 ramsingh STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-052-001/163-A
(URA) 		1746002052NRG24270220240743935 27/02/2024 Pratap Singh 1746002052WL035120 Pratap Singh 00415 SBIN0002869 1400 1400 Processed 12/04/2024 301821674 PratapSingh STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-052-001/287-B
(URA) 		1746002052NRG24270220240743945 27/02/2024 VIJAY KUMAR KEWAT 1746002052WL035120 VIJAY KUMAR KEWAT 00415 SBIN0002869 1400 1400 Processed 12/04/2024 301821674 VIJAYKUMARKEWAT STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-052-001/33-A
(URA) 		1746002052NRG24270220240743949 27/02/2024 Meera Gond 1746002052WL035120 Meera Gond 00415 SBIN0002869 1400 1400 Processed 12/04/2024 301821674 MeeraGond STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-052-001/342
(URA) 		1746002052NRG24270220240743950 27/02/2024 JAGDEV SINGH 1746002052WL035120 JAGDEV SINGH 00415 SBIN0002869 1400 1400 Processed 12/04/2024 301821674 JAGDEVSINGH STATE BANK OF INDIA(508548)
SubTotal 27935 27935
62 ANUPPUR MP-46-002-042-002/6-A
(PONDI) 		1746002042NRG24270220240742683 27/02/2024 KIRAN KEWAT 1746002042WL035069 KIRAN KEWAT 00415 SBIN0006072 1155 1155 Processed 12/04/2024 301821674 KIRANKEWAT STATE BANK OF INDIA(508548)
SubTotal 1155 1155
63 ANUPPUR MP-46-002-014-001/10
(CHOHARI) 		1746002014NRG24270220240743985 27/02/2024 BUDDHSEN 1746002014WL035124 BUDDHSEN 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 BUDDHSEN STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-014-001/10
(CHOHARI) 		1746002014NRG24270220240743986 27/02/2024 RAMJANIYA 1746002014WL035124 RAMJANIYA 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 RAMJANIYA STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-014-001/104
(CHOHARI) 		1746002014NRG24270220240743987 27/02/2024 BHANMATI 1746002014WL035124 BHANMATI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 BHANMATI STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-014-001/105-A
(CHOHARI) 		1746002014NRG24270220240743988 27/02/2024 NANABI 1746002014WL035124 NANABI 00415 SBIN0007224 900 900 Rejected 12/04/2024 301821674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 ANUPPUR MP-46-002-014-001/108
(CHOHARI) 		1746002014NRG24270220240743989 27/02/2024 KAILASH PRASAD 1746002014WL035124 KAILASH PRASAD 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 KAILASHPRASAD CENTRAL BANK OF INDIA(607115)
68 ANUPPUR MP-46-002-014-001/112
(CHOHARI) 		1746002014NRG24270220240743990 27/02/2024 RATIRAM 1746002014WL035124 RATIRAM 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 RATIRAM STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-014-001/113
(CHOHARI) 		1746002014NRG24270220240743991 27/02/2024 DEV VATI 1746002014WL035124 DEV VATI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 DEVVATI STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-014-001/117-A
(CHOHARI) 		1746002014NRG24270220240743992 27/02/2024 TULARAM 1746002014WL035124 TULARAM 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 TULARAM STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-014-001/117-B
(CHOHARI) 		1746002014NRG24270220240743993 27/02/2024 RUKMANI BAI 1746002014WL035124 RUKMANI BAI 00415 SBIN0007224 300 300 Processed 12/04/2024 301821674 RUKMANIBAI STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-014-001/120-B
(CHOHARI) 		1746002014NRG24270220240743994 27/02/2024 AHILYA 1746002014WL035124 AHILYA 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 AHILYA STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-014-001/124-A
(CHOHARI) 		1746002014NRG24270220240743995 27/02/2024 SUSHEELA 1746002014WL035124 SUSHEELA 00415 SBIN0007224 750 750 Processed 13/04/2024 301821674 SUSHEELA GENERAL POST OFFICE(607245)
74 ANUPPUR MP-46-002-014-001/146-A
(CHOHARI) 		1746002014NRG24270220240743997 27/02/2024 BELA BAI 1746002014WL035124 BELA BAI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 BELABAI STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-014-001/147
(CHOHARI) 		1746002014NRG24270220240743998 27/02/2024 URMILA 1746002014WL035124 URMILA 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 URMILA STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-014-001/147
(CHOHARI) 		1746002014NRG24270220240743999 27/02/2024 veer singh 1746002014WL035124 veer singh 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 veersingh STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-014-001/149
(CHOHARI) 		1746002014NRG24270220240744000 27/02/2024 MEERA BAI 1746002014WL035124 MEERA BAI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 MEERABAI STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-014-001/15
(CHOHARI) 		1746002014NRG24270220240744001 27/02/2024 SAVITRI 1746002014WL035124 SAVITRI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 SAVITRI STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-014-001/159
(CHOHARI) 		1746002014NRG24270220240744003 27/02/2024 GANGA SINGH 1746002014WL035124 GANGA SINGH 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 GANGASINGH STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-014-001/159-A
(CHOHARI) 		1746002014NRG24270220240744004 27/02/2024 RAM BAI 1746002014WL035124 RAM BAI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 RAMBAI STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-014-001/160
(CHOHARI) 		1746002014NRG24270220240744005 27/02/2024 MEENA SINGH 1746002014WL035124 MEENA SINGH 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 MEENASINGH STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-014-001/161-A
(CHOHARI) 		1746002014NRG24270220240744006 27/02/2024 PREMLAL YADAV 1746002014WL035124 PREMLAL YADAV 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 PREMLALYADAV STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-014-001/163
(CHOHARI) 		1746002014NRG24270220240744007 27/02/2024 DUBAN PRASAD YADAV 1746002014WL035124 DUBAN PRASAD YADAV 00415 SBIN0007224 900 900 Processed 13/04/2024 301821674 DUBANPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
84 ANUPPUR MP-46-002-014-001/163-A
(CHOHARI) 		1746002014NRG24270220240744008 27/02/2024 LAXMAN PRASAD YADAV 1746002014WL035124 LAXMAN PRASAD YADAV 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 LAXMANPRASADYADAV STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-014-001/166
(CHOHARI) 		1746002014NRG24270220240744009 27/02/2024 JANAKI 1746002014WL035124 JANAKI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 JANAKI STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-014-001/167
(CHOHARI) 		1746002014NRG24270220240744010 27/02/2024 DIPAK 1746002014WL035124 DIPAK 00415 SBIN0007224 600 600 Processed 12/04/2024 301821674 DIPAK STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-014-001/167-A
(CHOHARI) 		1746002014NRG24270220240744011 27/02/2024 RAVI YADAV 1746002014WL035124 RAVI YADAV 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 RAVIYADAV STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-014-001/174
(CHOHARI) 		1746002014NRG24270220240744012 27/02/2024 SITA BAI 1746002014WL035124 SITA BAI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 SITABAI STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-014-001/179-A
(CHOHARI) 		1746002014NRG24270220240744013 27/02/2024 MAKRAM 1746002014WL035124 MAKRAM 00415 SBIN0007224 600 600 Processed 12/04/2024 301821674 MAKRAM STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-014-001/182
(CHOHARI) 		1746002014NRG24270220240744015 27/02/2024 PHULJHARIYA BAI 1746002014WL035124 PHULJHARIYA BAI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 PHULJHARIYABAI STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-014-001/183
(CHOHARI) 		1746002014NRG24270220240744016 27/02/2024 devsaran 1746002014WL035124 devsaran 00415 SBIN0007224 900 900 Processed 13/04/2024 301821674 devsaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
92 ANUPPUR MP-46-002-014-001/183-A
(CHOHARI) 		1746002014NRG24270220240744017 27/02/2024 LEKHAN SINGH 1746002014WL035124 LEKHAN SINGH 00415 SBIN0007224 900 900 Processed 13/04/2024 301821674 LEKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 ANUPPUR MP-46-002-014-001/184-A
(CHOHARI) 		1746002014NRG24270220240744018 27/02/2024 RADHA BAI 1746002014WL035124 RADHA BAI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 RADHABAI STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-014-001/185
(CHOHARI) 		1746002014NRG24270220240744019 27/02/2024 SHYAMKALI 1746002014WL035124 SHYAMKALI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 SHYAMKALI STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-014-001/185-B
(CHOHARI) 		1746002014NRG24270220240744020 27/02/2024 GANESH KUMAR YADAV 1746002014WL035124 GANESH KUMAR YADAV 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 GANESHKUMARYADAV STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-014-001/188
(CHOHARI) 		1746002014NRG24270220240744021 27/02/2024 RAMVATI 1746002014WL035124 RAMVATI 00415 SBIN0007224 150 150 Processed 12/04/2024 301821674 RAMVATI STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-014-001/193-A
(CHOHARI) 		1746002014NRG24270220240744022 27/02/2024 DEVVATI GOND 1746002014WL035124 DEVVATI GOND 00415 SBIN0007224 450 450 Processed 12/04/2024 301821674 DEVVATIGOND STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-014-001/195
(CHOHARI) 		1746002014NRG24270220240744024 27/02/2024 BHARAT 1746002014WL035124 BHARAT 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 BHARAT STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-014-001/196
(CHOHARI) 		1746002014NRG24270220240744025 27/02/2024 KRANTI DEVI 1746002014WL035124 KRANTI DEVI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 KRANTIDEVI STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-014-001/199
(CHOHARI) 		1746002014NRG24270220240744027 27/02/2024 MAIKIN BAI GOND 1746002014WL035124 MAIKIN BAI GOND 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 MAIKINBAIGOND STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-014-001/200
(CHOHARI) 		1746002014NRG24270220240744028 27/02/2024 OMVATI 1746002014WL035124 OMVATI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 OMVATI STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-014-001/200-A
(CHOHARI) 		1746002014NRG24270220240744029 27/02/2024 CHAIN SINGH 1746002014WL035124 CHAIN SINGH 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 CHAINSINGH STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-014-001/202
(CHOHARI) 		1746002014NRG24270220240744030 27/02/2024 Bisahu Lal singh 1746002014WL035124 Bisahu Lal singh 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 BisahuLalsingh STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-014-001/202
(CHOHARI) 		1746002014NRG24270220240744031 27/02/2024 JAMUNI 1746002014WL035124 JAMUNI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 JAMUNI STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-014-001/202-A
(CHOHARI) 		1746002014NRG24270220240744032 27/02/2024 DINESH SINGH 1746002014WL035124 DINESH SINGH 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 DINESHSINGH STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-014-001/203
(CHOHARI) 		1746002014NRG24270220240744033 27/02/2024 DURGESH 1746002014WL035124 DURGESH 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 DURGESH STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-014-001/206
(CHOHARI) 		1746002014NRG24270220240744034 27/02/2024 MUNNI BAI 1746002014WL035124 MUNNI BAI 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 MUNNIBAI STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-014-001/206-C
(CHOHARI) 		1746002014NRG24270220240744035 27/02/2024 CHANDA DEVI YADAV 1746002014WL035124 CHANDA DEVI YADAV 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 CHANDADEVIYADAV STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-014-001/208
(CHOHARI) 		1746002014NRG24270220240744036 27/02/2024 saindas 1746002014WL035124 saindas 00415 SBIN0007224 600 600 Processed 12/04/2024 301821674 saindas STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-014-001/220
(CHOHARI) 		1746002014NRG24270220240744037 27/02/2024 CHHEDDU SINGH 1746002014WL035124 CHHEDDU SINGH 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 CHHEDDUSINGH STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-014-001/220
(CHOHARI) 		1746002014NRG24270220240744038 27/02/2024 SETVATI 1746002014WL035124 SETVATI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 SETVATI STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-014-001/223
(CHOHARI) 		1746002014NRG24270220240744039 27/02/2024 RAMA SINGH 1746002014WL035124 RAMA SINGH 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 RAMASINGH STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-014-001/225-A
(CHOHARI) 		1746002014NRG24270220240744040 27/02/2024 RAMPAT BAI 1746002014WL035124 RAMPAT BAI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 RAMPATBAI STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-014-001/225-B
(CHOHARI) 		1746002014NRG24270220240744041 27/02/2024 VIRENDRA SINGH 1746002014WL035124 VIRENDRA SINGH 00415 SBIN0007224 600 600 Processed 12/04/2024 301821674 VIRENDRASINGH STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-014-001/227-B
(CHOHARI) 		1746002014NRG24270220240744042 27/02/2024 LAKASHMANIYA 1746002014WL035124 LAKASHMANIYA 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 LAKASHMANIYA STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-014-001/234-B
(CHOHARI) 		1746002014NRG24270220240744043 27/02/2024 ISHWAR SINGH 1746002014WL035124 ISHWAR SINGH 00415 SBIN0007224 900 900 Processed 13/04/2024 301821674 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 ANUPPUR MP-46-002-014-001/237-A
(CHOHARI) 		1746002014NRG24270220240744044 27/02/2024 VISHESHRI 1746002014WL035124 VISHESHRI 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 VISHESHRI STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-014-001/242-A
(CHOHARI) 		1746002014NRG24270220240744045 27/02/2024 GOURI BAI 1746002014WL035124 GOURI BAI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 GOURIBAI STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-014-001/243-A
(CHOHARI) 		1746002014NRG24270220240744046 27/02/2024 Sevanti Bai 1746002014WL035124 Sevanti Bai 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 SevantiBai STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-014-001/247
(CHOHARI) 		1746002014NRG24270220240744047 27/02/2024 MAMATA 1746002014WL035124 MAMATA 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 MAMATA STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-014-001/253-B
(CHOHARI) 		1746002014NRG24270220240744048 27/02/2024 HARISHANKAR SINGH 1746002014WL035124 HARISHANKAR SINGH 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 HARISHANKARSINGH STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-014-001/254-A
(CHOHARI) 		1746002014NRG24270220240744049 27/02/2024 RAM BAI 1746002014WL035124 RAM BAI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 RAMBAI STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-014-001/256
(CHOHARI) 		1746002014NRG24270220240744050 27/02/2024 DEV SINGH 1746002014WL035124 DEV SINGH 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 DEVSINGH STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-014-001/256
(CHOHARI) 		1746002014NRG24270220240744051 27/02/2024 Puraniya Bai 1746002014WL035124 Puraniya Bai 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 PuraniyaBai STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-014-001/260-A
(CHOHARI) 		1746002014NRG24270220240744052 27/02/2024 KARELIYA 1746002014WL035124 KARELIYA 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 KARELIYA STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-014-001/261-A
(CHOHARI) 		1746002014NRG24270220240744053 27/02/2024 Roshani 1746002014WL035124 Roshani 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 Roshani STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-014-001/265
(CHOHARI) 		1746002014NRG24270220240744054 27/02/2024 MATUKIYA BAI 1746002014WL035124 MATUKIYA BAI 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 MATUKIYABAI STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-014-001/265-A
(CHOHARI) 		1746002014NRG24270220240744055 27/02/2024 HIRAONDA BAI 1746002014WL035124 HIRAONDA BAI 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 HIRAONDABAI STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-014-001/271-A
(CHOHARI) 		1746002014NRG24270220240744056 27/02/2024 SONU CHAUDHARI 1746002014WL035124 SONU CHAUDHARI 00415 SBIN0007224 750 750 Processed 13/04/2024 301821674 SONUCHAUDHARI INDIAN OVERSEAS BANK(508541)
130 ANUPPUR MP-46-002-014-001/277
(CHOHARI) 		1746002014NRG24270220240744057 27/02/2024 RAJANI 1746002014WL035124 RAJANI 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 RAJANI STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-014-001/286
(CHOHARI) 		1746002014NRG24270220240744058 27/02/2024 SIYA BAI 1746002014WL035124 SIYA BAI 00415 SBIN0007224 600 600 Processed 12/04/2024 301821674 SIYABAI STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-014-001/286-B
(CHOHARI) 		1746002014NRG24270220240744059 27/02/2024 BELA BAI 1746002014WL035124 BELA BAI 00415 SBIN0007224 600 600 Processed 12/04/2024 301821674 BELABAI STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-014-001/287
(CHOHARI) 		1746002014NRG24270220240744060 27/02/2024 CHANDRAKALI 1746002014WL035124 CHANDRAKALI 00415 SBIN0007224 600 600 Processed 12/04/2024 301821674 CHANDRAKALI STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-014-001/298
(CHOHARI) 		1746002014NRG24270220240744061 27/02/2024 AMARWATI 1746002014WL035124 AMARWATI 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 AMARWATI STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-014-001/64
(CHOHARI) 		1746002014NRG24270220240744062 27/02/2024 KUWAR SINGH 1746002014WL035124 KUWAR SINGH 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 KUWARSINGH STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-014-001/75-B
(CHOHARI) 		1746002014NRG24270220240744063 27/02/2024 REVATI YADAV 1746002014WL035124 REVATI YADAV 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 REVATIYADAV STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-014-001/76
(CHOHARI) 		1746002014NRG24270220240744064 27/02/2024 KANCHAN 1746002014WL035124 KANCHAN 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 KANCHAN STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-014-001/79-A
(CHOHARI) 		1746002014NRG24270220240744065 27/02/2024 RAMPRASAD PANIKA 1746002014WL035124 RAMPRASAD PANIKA 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 RAMPRASADPANIKA STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-014-001/88-A
(CHOHARI) 		1746002014NRG24270220240744066 27/02/2024 DURGESH PRASAD LOHAR 1746002014WL035124 DURGESH PRASAD LOHAR 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 DURGESHPRASADLOHAR STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-014-001/89
(CHOHARI) 		1746002014NRG24270220240744067 27/02/2024 Chandrika 1746002014WL035124 Chandrika 00415 SBIN0007224 900 900 Processed 12/04/2024 301821674 Chandrika STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-014-001/96
(CHOHARI) 		1746002014NRG24270220240744068 27/02/2024 SHYAMVATI 1746002014WL035124 SHYAMVATI 00415 SBIN0007224 600 600 Processed 12/04/2024 301821674 SHYAMVATI STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-014-001/99
(CHOHARI) 		1746002014NRG24270220240744069 27/02/2024 VIRENDRA 1746002014WL035124 VIRENDRA 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 VIRENDRA STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-014-001/99-A
(CHOHARI) 		1746002014NRG24270220240744070 27/02/2024 MEERA BAI 1746002014WL035124 MEERA BAI 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 MEERABAI STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-016-001/108
(DAIKHAL) 		1746002016NRG24270220240742157 27/02/2024 Govind 1746002016WL035046 Govind 00415 SBIN0007224 1158 1158 Processed 12/04/2024 301821674 Govind STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-016-001/129
(DAIKHAL) 		1746002016NRG24270220240742160 27/02/2024 Mandal 1746002016WL035046 Mandal 00415 SBIN0007224 1632 1632 Processed 12/04/2024 301821674 Mandal STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-016-001/228
(DAIKHAL) 		1746002016NRG24270220240742163 27/02/2024 prakash 1746002016WL035046 prakash 00415 SBIN0007224 1158 1158 Processed 12/04/2024 301821674 prakash STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-016-001/299-A
(DAIKHAL) 		1746002016NRG24270220240742165 27/02/2024 Chandraprakash 1746002016WL035046 Chandraprakash 00415 SBIN0007224 193 193 Processed 12/04/2024 301821674 Chandraprakash STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-016-001/47
(DAIKHAL) 		1746002016NRG24270220240742173 27/02/2024 RAMPRASAD AGARIYA 1746002016WL035046 RAMPRASAD AGARIYA 00415 SBIN0007224 1158 1158 Processed 12/04/2024 301821674 RAMPRASADAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
149 ANUPPUR MP-46-002-016-001/81
(DAIKHAL) 		1746002016NRG24270220240742180 27/02/2024 mandal 1746002016WL035046 mandal 00415 SBIN0007224 1158 1158 Processed 12/04/2024 301821674 mandal STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-032-001/197
(LATAR) 		1746002014NRG24270220240744071 27/02/2024 sambhu deen 1746002014WL035124 sambhu deen 00415 SBIN0007224 600 600 Processed 12/04/2024 301821674 sambhudeen STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-032-001/569-A
(LATAR) 		1746002014NRG24270220240744072 27/02/2024 OMKAR CHOUDHARY 1746002014WL035124 OMKAR CHOUDHARY 00415 SBIN0007224 150 150 Processed 12/04/2024 301821674 OMKARCHOUDHARY STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-038-001/102-A
(PARASI) 		1746002038NRG24270220240742306 27/02/2024 heera singh 1746002038WL035056 heera singh 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 heerasingh STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-038-001/114-D
(PARASI) 		1746002038NRG24270220240742308 27/02/2024 kunwar singh 1746002038WL035056 kunwar singh 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 kunwarsingh STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-038-001/125
(PARASI) 		1746002014NRG24270220240744073 27/02/2024 SAVITRI SINGH 1746002014WL035124 SAVITRI SINGH 00415 SBIN0007224 750 750 Processed 12/04/2024 301821674 SAVITRISINGH STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-038-001/158-B
(PARASI) 		1746002038NRG24270220240742309 27/02/2024 BABULAL SINGH 1746002038WL035056 BABULAL SINGH 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 BABULALSINGH STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-038-001/169
(PARASI) 		1746002038NRG24270220240742310 27/02/2024 DOOLAM SINGH 1746002038WL035056 DOOLAM SINGH 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 DOOLAMSINGH STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-038-001/176
(PARASI) 		1746002038NRG24270220240742311 27/02/2024 dalpat 1746002038WL035056 dalpat 00415 SBIN0007224 875 875 Processed 12/04/2024 301821674 dalpat STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-038-001/185-A
(PARASI) 		1746002038NRG24270220240742312 27/02/2024 semkunwar 1746002038WL035056 semkunwar 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 semkunwar STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-038-001/206
(PARASI) 		1746002038NRG24270220240742314 27/02/2024 moolchandra 1746002038WL035056 moolchandra 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 moolchandra STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-038-001/206
(PARASI) 		1746002038NRG24270220240742315 27/02/2024 SAVITRI 1746002038WL035056 SAVITRI 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 SAVITRI STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-038-001/222-D
(PARASI) 		1746002038NRG24270220240742316 27/02/2024 nandini 1746002038WL035056 nandini 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 nandini STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-038-001/229-C
(PARASI) 		1746002038NRG24270220240742317 27/02/2024 JITENDRA SINGH 1746002038WL035056 JITENDRA SINGH 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 JITENDRASINGH STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-038-001/237
(PARASI) 		1746002038NRG24270220240742318 27/02/2024 GHANSHYAM SINGH 1746002038WL035056 GHANSHYAM SINGH 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-038-001/243-A
(PARASI) 		1746002038NRG24270220240742319 27/02/2024 pushpraj singh 1746002038WL035056 pushpraj singh 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 pushprajsingh STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-038-001/260-C
(PARASI) 		1746002038NRG24270220240742320 27/02/2024 mohan singh 1746002038WL035056 mohan singh 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 mohansingh CENTRAL BANK OF INDIA(607115)
166 ANUPPUR MP-46-002-038-001/284
(PARASI) 		1746002038NRG24270220240742322 27/02/2024 Geeta Bai 1746002038WL035056 Geeta Bai 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 GeetaBai STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-038-001/34
(PARASI) 		1746002038NRG24270220240742323 27/02/2024 JAGDISH 1746002038WL035056 JAGDISH 00415 SBIN0007224 875 875 Processed 12/04/2024 301821674 JAGDISH STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-038-001/44
(PARASI) 		1746002038NRG24270220240742324 27/02/2024 savitri 1746002038WL035056 savitri 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 savitri STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-038-001/79
(PARASI) 		1746002038NRG24270220240742325 27/02/2024 CHANDRAWATI 1746002038WL035056 CHANDRAWATI 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 CHANDRAWATI STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-038-001/82-B
(PARASI) 		1746002038NRG24270220240742326 27/02/2024 SUNITA 1746002038WL035056 SUNITA 00415 SBIN0007224 1050 1050 Processed 12/04/2024 301821674 SUNITA STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-038-001/95-D
(PARASI) 		1746002038NRG24270220240742327 27/02/2024 LAXMAN SINGH 1746002038WL035056 LAXMAN SINGH 00415 SBIN0007224 700 700 Processed 12/04/2024 301821674 LAXMANSINGH STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-042-001/153
(PONDI) 		1746002042NRG24270220240742577 27/02/2024 Shanker 1746002042WL035069 Shanker 00415 SBIN0007224 1155 1155 Processed 12/04/2024 301821674 Shanker STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-042-001/192
(PONDI) 		1746002042NRG24270220240742589 27/02/2024 RANI KEWAT 1746002042WL035069 RANI KEWAT 00415 SBIN0007224 1155 1155 Processed 12/04/2024 301821674 RANIKEWAT STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-042-001/262
(PONDI) 		1746002042NRG24270220240742605 27/02/2024 BHUSHAN 1746002042WL035069 BHUSHAN 00415 SBIN0007224 1155 1155 Processed 13/04/2024 301821674 BHUSHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
175 ANUPPUR MP-46-002-042-001/424-A
(PONDI) 		1746002042NRG24270220240742640 27/02/2024 LAKHAN LAL KEWAT 1746002042WL035069 LAKHAN LAL KEWAT 00415 SBIN0007224 1155 1155 Processed 13/04/2024 301821674 LAKHANLALKEWAT INDIAN BANK(607105)
176 ANUPPUR MP-46-002-042-001/44-A
(PONDI) 		1746002042NRG24270220240742649 27/02/2024 Gangotri bai 1746002042WL035069 Gangotri bai 00415 SBIN0007224 1155 1155 Processed 12/04/2024 301821674 Gangotribai STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-042-001/499
(PONDI) 		1746002042NRG24270220240742661 27/02/2024 VINOD KUMAR KEWAT 1746002042WL035069 VINOD KUMAR KEWAT 00415 SBIN0007224 1155 1155 Processed 12/04/2024 301821674 VINODKUMARKEWAT STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-051-001/100
(TITRIPONDI) 		1746002051NRG24270220240742532 27/02/2024 dooman 1746002051WL035067 dooman 00415 SBIN0007224 760 760 Processed 12/04/2024 301821674 dooman STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-051-001/109
(TITRIPONDI) 		1746002051NRG24270220240742533 27/02/2024 NEVAL SINGH 1746002051WL035067 NEVAL SINGH 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 NEVALSINGH STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-051-001/115
(TITRIPONDI) 		1746002051NRG24270220240742534 27/02/2024 JAMTREE SINGH 1746002051WL035067 JAMTREE SINGH 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 JAMTREESINGH STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-051-001/121-A
(TITRIPONDI) 		1746002051NRG24270220240742535 27/02/2024 Ganesh kewat 1746002051WL035067 Ganesh kewat 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 Ganeshkewat STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-051-001/123
(TITRIPONDI) 		1746002051NRG24270220240742536 27/02/2024 jalebiya bai 1746002051WL035067 jalebiya bai 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 jalebiyabai STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-051-001/144
(TITRIPONDI) 		1746002051NRG24270220240742537 27/02/2024 Sampat singh 1746002051WL035067 Sampat singh 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 Sampatsingh STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-051-001/20
(TITRIPONDI) 		1746002051NRG24270220240742538 27/02/2024 MUNNI BAI 1746002051WL035067 MUNNI BAI 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 MUNNIBAI STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-051-001/218-A
(TITRIPONDI) 		1746002051NRG24270220240742539 27/02/2024 Devan singh 1746002051WL035067 Devan singh 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 Devansingh STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-051-001/23
(TITRIPONDI) 		1746002051NRG24270220240742540 27/02/2024 Dadulal singh 1746002051WL035067 Dadulal singh 00415 SBIN0007224 760 760 Processed 12/04/2024 301821674 Dadulalsingh STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-051-001/24
(TITRIPONDI) 		1746002051NRG24270220240742541 27/02/2024 SUMESHRA YADOW 1746002051WL035067 SUMESHRA YADOW 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 SUMESHRAYADOW STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-051-001/255
(TITRIPONDI) 		1746002051NRG24270220240742542 27/02/2024 RAJENDRA SINGH 1746002051WL035067 RAJENDRA SINGH 00415 SBIN0007224 1140 1140 Processed 13/04/2024 301821674 RAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
189 ANUPPUR MP-46-002-051-001/271
(TITRIPONDI) 		1746002051NRG24270220240742543 27/02/2024 PARWATI SINGH 1746002051WL035067 PARWATI SINGH 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 PARWATISINGH STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-051-001/280-A
(TITRIPONDI) 		1746002051NRG24270220240742544 27/02/2024 CHANDRABHAN SINGH 1746002051WL035067 CHANDRABHAN SINGH 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-051-001/284
(TITRIPONDI) 		1746002051NRG24270220240742545 27/02/2024 LAL SINGH 1746002051WL035067 LAL SINGH 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 LALSINGH STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-051-001/288
(TITRIPONDI) 		1746002051NRG24270220240742546 27/02/2024 savita 1746002051WL035067 savita 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 savita STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-051-001/292
(TITRIPONDI) 		1746002051NRG24270220240742547 27/02/2024 PAPPU SINGH 1746002051WL035067 PAPPU SINGH 00415 SBIN0007224 1140 1140 Rejected 12/04/2024 301821674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 ANUPPUR MP-46-002-051-001/299
(TITRIPONDI) 		1746002051NRG24270220240742548 27/02/2024 kusum 1746002051WL035067 kusum 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 kusum STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-051-001/3
(TITRIPONDI) 		1746002051NRG24270220240742549 27/02/2024 Surendra singh 1746002051WL035067 Surendra singh 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 Surendrasingh STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-051-001/302
(TITRIPONDI) 		1746002051NRG24270220240742550 27/02/2024 surajbhan 1746002051WL035067 surajbhan 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 surajbhan STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-051-001/53
(TITRIPONDI) 		1746002051NRG24270220240742552 27/02/2024 LALLI BAI 1746002051WL035067 LALLI BAI 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 LALLIBAI STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-051-001/54-A
(TITRIPONDI) 		1746002051NRG24270220240742553 27/02/2024 genadlal 1746002051WL035067 genadlal 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 genadlal STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-051-001/60
(TITRIPONDI) 		1746002051NRG24270220240742554 27/02/2024 PHULKUVAR BAI 1746002051WL035067 PHULKUVAR BAI 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 PHULKUVARBAI STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-051-001/70
(TITRIPONDI) 		1746002051NRG24270220240742555 27/02/2024 MUNNI BAI 1746002051WL035067 MUNNI BAI 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 MUNNIBAI STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-051-001/74
(TITRIPONDI) 		1746002051NRG24270220240742556 27/02/2024 jairam 1746002051WL035067 jairam 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 jairam STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-051-001/79
(TITRIPONDI) 		1746002051NRG24270220240742557 27/02/2024 LAKHAN SINGH 1746002051WL035067 LAKHAN SINGH 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 LAKHANSINGH STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-051-001/91
(TITRIPONDI) 		1746002051NRG24270220240742558 27/02/2024 ESHVAR SINGH 1746002051WL035067 ESHVAR SINGH 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 ESHVARSINGH STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-051-001/91
(TITRIPONDI) 		1746002051NRG24270220240742559 27/02/2024 HIRONDIYA BAI 1746002051WL035067 HIRONDIYA BAI 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 HIRONDIYABAI STATE BANK OF INDIA(508548)
205 ANUPPUR MP-46-002-051-001/91-A
(TITRIPONDI) 		1746002051NRG24270220240742560 27/02/2024 GOVIND SINGH 1746002051WL035067 GOVIND SINGH 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 GOVINDSINGH STATE BANK OF INDIA(508548)
206 ANUPPUR MP-46-002-051-001/91-A
(TITRIPONDI) 		1746002051NRG24270220240742561 27/02/2024 SATYAVATI 1746002051WL035067 SATYAVATI 00415 SBIN0007224 1140 1140 Processed 12/04/2024 301821674 SATYAVATI STATE BANK OF INDIA(508548)
SubTotal 132587 132587
207 ANUPPUR MP-46-002-014-001/193-B
(CHOHARI) 		1746002014NRG24270220240744023 27/02/2024 KALYAN SINGH 1746002014WL035124 KALYAN SINGH 00415 SBIN0007902 900 900 Processed 12/04/2024 301821674 KALYANSINGH STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-042-001/101-A
(PONDI) 		1746002042NRG24270220240742571 27/02/2024 LALIT KEWAT 1746002042WL035069 LALIT KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 LALITKEWAT UCO BANK(607066)
209 ANUPPUR MP-46-002-042-001/106
(PONDI) 		1746002042NRG24270220240742572 27/02/2024 SITARAM KEWAT 1746002042WL035069 SITARAM KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 SITARAMKEWAT STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-042-001/108
(PONDI) 		1746002042NRG24270220240742573 27/02/2024 BABURAM 1746002042WL035069 BABURAM 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 BABURAM STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-042-001/120
(PONDI) 		1746002042NRG24270220240742574 27/02/2024 bhagwandas 1746002042WL035069 bhagwandas 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 bhagwandas STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-042-001/134
(PONDI) 		1746002042NRG24270220240742575 27/02/2024 ubhe lal 1746002042WL035069 ubhe lal 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 ubhelal STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-042-001/150
(PONDI) 		1746002042NRG24270220240742576 27/02/2024 SHANKER LAL KEWAT 1746002042WL035069 SHANKER LAL KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 SHANKERLALKEWAT STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-042-001/155
(PONDI) 		1746002042NRG24270220240742578 27/02/2024 Siyaram 1746002042WL035069 Siyaram 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Siyaram STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-042-001/157
(PONDI) 		1746002042NRG24270220240742579 27/02/2024 Jiwan 1746002042WL035069 Jiwan 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Jiwan STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-042-001/157
(PONDI) 		1746002042NRG24270220240742580 27/02/2024 kemali 1746002042WL035069 kemali 00415 SBIN0007902 660 660 Processed 12/04/2024 301821674 kemali STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-042-001/159
(PONDI) 		1746002042NRG24270220240742581 27/02/2024 TIKA LAL KEWAT 1746002042WL035069 TIKA LAL KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 TIKALALKEWAT STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-042-001/159
(PONDI) 		1746002042NRG24270220240742582 27/02/2024 USHA KEWAT 1746002042WL035069 USHA KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 USHAKEWAT STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-042-001/161
(PONDI) 		1746002042NRG24270220240742583 27/02/2024 PANNA LAL 1746002042WL035069 PANNA LAL 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 PANNALAL STATE BANK OF INDIA(508548)
220 ANUPPUR MP-46-002-042-001/162
(PONDI) 		1746002042NRG24270220240742584 27/02/2024 BHUNESHWAR KEWAT 1746002042WL035069 BHUNESHWAR KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 BHUNESHWARKEWAT STATE BANK OF INDIA(508548)
221 ANUPPUR MP-46-002-042-001/163
(PONDI) 		1746002042NRG24270220240742585 27/02/2024 gonda 1746002042WL035069 gonda 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 gonda STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-042-001/176
(PONDI) 		1746002042NRG24270220240742587 27/02/2024 Ganeshiya 1746002042WL035069 Ganeshiya 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Ganeshiya STATE BANK OF INDIA(508548)
223 ANUPPUR MP-46-002-042-001/176
(PONDI) 		1746002042NRG24270220240742586 27/02/2024 Loknath 1746002042WL035069 Loknath 00415 SBIN0007902 1155 1155 Processed 13/04/2024 301821674 Loknath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
224 ANUPPUR MP-46-002-042-001/189
(PONDI) 		1746002042NRG24270220240742588 27/02/2024 Jagatram kewat 1746002042WL035069 Jagatram kewat 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Jagatramkewat STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-042-001/195
(PONDI) 		1746002042NRG24270220240742590 27/02/2024 Bhogi lal 1746002042WL035069 Bhogi lal 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Bhogilal STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-042-001/197
(PONDI) 		1746002042NRG24270220240742591 27/02/2024 RAMSAJIWAN 1746002042WL035069 RAMSAJIWAN 00415 SBIN0007902 1155 1155 Processed 13/04/2024 301821674 RAMSAJIWAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
227 ANUPPUR MP-46-002-042-001/202
(PONDI) 		1746002042NRG24270220240742594 27/02/2024 Ramdulare 1746002042WL035069 Ramdulare 00415 SBIN0007902 1155 1155 Processed 13/04/2024 301821674 Ramdulare JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
228 ANUPPUR MP-46-002-042-001/204-A
(PONDI) 		1746002042NRG24270220240742595 27/02/2024 LALMAN KEWAT 1746002042WL035069 LALMAN KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 LALMANKEWAT STATE BANK OF INDIA(508548)
229 ANUPPUR MP-46-002-042-001/233
(PONDI) 		1746002042NRG24270220240742596 27/02/2024 RAMPRASAD KEWAT 1746002042WL035069 RAMPRASAD KEWAT 00415 SBIN0007902 1155 1155 Processed 13/04/2024 301821674 RAMPRASADKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
230 ANUPPUR MP-46-002-042-001/235
(PONDI) 		1746002042NRG24270220240742597 27/02/2024 Maiku Kewat 1746002042WL035069 Maiku Kewat 00415 SBIN0007902 1155 1155 Processed 13/04/2024 301821674 MaikuKewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
231 ANUPPUR MP-46-002-042-001/236
(PONDI) 		1746002042NRG24270220240742598 27/02/2024 Rampal 1746002042WL035069 Rampal 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Rampal STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-042-001/242
(PONDI) 		1746002042NRG24270220240742599 27/02/2024 PRAMOD KEWAT 1746002042WL035069 PRAMOD KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 PRAMODKEWAT STATE BANK OF INDIA(508548)
233 ANUPPUR MP-46-002-042-001/242-A
(PONDI) 		1746002042NRG24270220240742600 27/02/2024 DURGAWATI KEWAT 1746002042WL035069 DURGAWATI KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 DURGAWATIKEWAT STATE BANK OF INDIA(508548)
234 ANUPPUR MP-46-002-042-001/245
(PONDI) 		1746002042NRG24270220240742601 27/02/2024 NILMANI 1746002042WL035069 NILMANI 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 NILMANI STATE BANK OF INDIA(508548)
235 ANUPPUR MP-46-002-042-001/253
(PONDI) 		1746002042NRG24270220240742602 27/02/2024 Ghanshyam 1746002042WL035069 Ghanshyam 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Ghanshyam STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-042-001/260
(PONDI) 		1746002042NRG24270220240742604 27/02/2024 FARAS RAM 1746002042WL035069 FARAS RAM 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 FARASRAM STATE BANK OF INDIA(508548)
237 ANUPPUR MP-46-002-042-001/260
(PONDI) 		1746002042NRG24270220240742603 27/02/2024 MEENA BAI KEWAT 1746002042WL035069 MEENA BAI KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 MEENABAIKEWAT STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-042-001/263
(PONDI) 		1746002042NRG24270220240742606 27/02/2024 MAHENDRA KUMAR KEWAT 1746002042WL035069 MAHENDRA KUMAR KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 MAHENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
239 ANUPPUR MP-46-002-042-001/264
(PONDI) 		1746002042NRG24270220240742607 27/02/2024 Ghasiram 1746002042WL035069 Ghasiram 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Ghasiram STATE BANK OF INDIA(508548)
240 ANUPPUR MP-46-002-042-001/265-B
(PONDI) 		1746002042NRG24270220240742608 27/02/2024 KRISHNPAL KEWAT 1746002042WL035069 KRISHNPAL KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 KRISHNPALKEWAT STATE BANK OF INDIA(508548)
241 ANUPPUR MP-46-002-042-001/268-B
(PONDI) 		1746002042NRG24270220240742609 27/02/2024 ROHANI KEWAT 1746002042WL035069 ROHANI KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 ROHANIKEWAT STATE BANK OF INDIA(508548)
242 ANUPPUR MP-46-002-042-001/272-A
(PONDI) 		1746002042NRG24270220240742610 27/02/2024 CHETAN KUMAR KEWAT 1746002042WL035069 CHETAN KUMAR KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 CHETANKUMARKEWAT STATE BANK OF INDIA(508548)
243 ANUPPUR MP-46-002-042-001/287
(PONDI) 		1746002042NRG24270220240742611 27/02/2024 Sudhdhu 1746002042WL035069 Sudhdhu 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Sudhdhu STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-042-001/298-A
(PONDI) 		1746002042NRG24270220240742612 27/02/2024 MANKUMAR 1746002042WL035069 MANKUMAR 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 MANKUMAR STATE BANK OF INDIA(508548)
245 ANUPPUR MP-46-002-042-001/299-A
(PONDI) 		1746002042NRG24270220240742613 27/02/2024 Rajendra 1746002042WL035069 Rajendra 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Rajendra STATE BANK OF INDIA(508548)
246 ANUPPUR MP-46-002-042-001/299-B
(PONDI) 		1746002042NRG24270220240742614 27/02/2024 Mahajan 1746002042WL035069 Mahajan 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Mahajan STATE BANK OF INDIA(508548)
247 ANUPPUR MP-46-002-042-001/304
(PONDI) 		1746002042NRG24270220240742615 27/02/2024 RADHA 1746002042WL035069 RADHA 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 RADHA STATE BANK OF INDIA(508548)
248 ANUPPUR MP-46-002-042-001/307
(PONDI) 		1746002042NRG24270220240742616 27/02/2024 SARITA 1746002042WL035069 SARITA 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 SARITA STATE BANK OF INDIA(508548)
249 ANUPPUR MP-46-002-042-001/313
(PONDI) 		1746002042NRG24270220240742618 27/02/2024 priti 1746002042WL035069 priti 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 priti STATE BANK OF INDIA(508548)
250 ANUPPUR MP-46-002-042-001/313
(PONDI) 		1746002042NRG24270220240742617 27/02/2024 Ramwati 1746002042WL035069 Ramwati 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Ramwati STATE BANK OF INDIA(508548)
251 ANUPPUR MP-46-002-042-001/322
(PONDI) 		1746002042NRG24270220240742619 27/02/2024 PARVATI KEWAT 1746002042WL035069 PARVATI KEWAT 00415 SBIN0007902 1155 1155 Processed 13/04/2024 301821674 PARVATIKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
252 ANUPPUR MP-46-002-042-001/327
(PONDI) 		1746002042NRG24270220240742620 27/02/2024 YOGESH KUMAR PANIKA 1746002042WL035069 YOGESH KUMAR PANIKA 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 YOGESHKUMARPANIKA STATE BANK OF INDIA(508548)
253 ANUPPUR MP-46-002-042-001/329
(PONDI) 		1746002042NRG24270220240742621 27/02/2024 MANRAJI 1746002042WL035069 MANRAJI 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 MANRAJI STATE BANK OF INDIA(508548)
254 ANUPPUR MP-46-002-042-001/329
(PONDI) 		1746002042NRG24270220240742622 27/02/2024 PREMWATI 1746002042WL035069 PREMWATI 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 PREMWATI STATE BANK OF INDIA(508548)
255 ANUPPUR MP-46-002-042-001/35-A
(PONDI) 		1746002042NRG24270220240742623 27/02/2024 PHARASRAM 1746002042WL035069 PHARASRAM 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 PHARASRAM STATE BANK OF INDIA(508548)
256 ANUPPUR MP-46-002-042-001/351-A
(PONDI) 		1746002042NRG24270220240742624 27/02/2024 HEERAKANT 1746002042WL035069 HEERAKANT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 HEERAKANT STATE BANK OF INDIA(508548)
257 ANUPPUR MP-46-002-042-001/361
(PONDI) 		1746002042NRG24270220240742626 27/02/2024 SIYARAM 1746002042WL035069 SIYARAM 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 SIYARAM STATE BANK OF INDIA(508548)
258 ANUPPUR MP-46-002-042-001/370-A
(PONDI) 		1746002042NRG24270220240742627 27/02/2024 surajmani 1746002042WL035069 surajmani 00415 SBIN0007902 1155 1155 Processed 13/04/2024 301821674 surajmani AIRTEL PAYMENTS BANK LIMITED(990288)
259 ANUPPUR MP-46-002-042-001/373-B
(PONDI) 		1746002042NRG24270220240742628 27/02/2024 rekha 1746002042WL035069 rekha 00415 SBIN0007902 660 660 Processed 12/04/2024 301821674 rekha STATE BANK OF INDIA(508548)
260 ANUPPUR MP-46-002-042-001/381
(PONDI) 		1746002042NRG24270220240742629 27/02/2024 ganesh 1746002042WL035069 ganesh 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 ganesh AXIS BANK(607153)
261 ANUPPUR MP-46-002-042-001/381-A
(PONDI) 		1746002042NRG24270220240742630 27/02/2024 SANJU KEWAT 1746002042WL035069 SANJU KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 SANJUKEWAT STATE BANK OF INDIA(508548)
262 ANUPPUR MP-46-002-042-001/382
(PONDI) 		1746002042NRG24270220240742631 27/02/2024 Kiran yadav 1746002042WL035069 Kiran yadav 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Kiranyadav STATE BANK OF INDIA(508548)
263 ANUPPUR MP-46-002-042-001/382-A
(PONDI) 		1746002042NRG24270220240742632 27/02/2024 DHANRAJ YADAV 1746002042WL035069 DHANRAJ YADAV 00415 SBIN0007902 1155 1155 Rejected 12/04/2024 301821674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 ANUPPUR MP-46-002-042-001/388-D
(PONDI) 		1746002042NRG24270220240742633 27/02/2024 GHANSHYAM DAS KEWAT 1746002042WL035069 GHANSHYAM DAS KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 GHANSHYAMDASKEWAT STATE BANK OF INDIA(508548)
265 ANUPPUR MP-46-002-042-001/398
(PONDI) 		1746002042NRG24270220240742634 27/02/2024 GEETA BAI 1746002042WL035069 GEETA BAI 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 GEETABAI STATE BANK OF INDIA(508548)
266 ANUPPUR MP-46-002-042-001/402
(PONDI) 		1746002042NRG24270220240742635 27/02/2024 DAULAT KEWAT 1746002042WL035069 DAULAT KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 DAULATKEWAT STATE BANK OF INDIA(508548)
267 ANUPPUR MP-46-002-042-001/403-A
(PONDI) 		1746002042NRG24270220240742636 27/02/2024 VIJAY KUMAR 1746002042WL035069 VIJAY KUMAR 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 VIJAYKUMAR STATE BANK OF INDIA(508548)
268 ANUPPUR MP-46-002-042-001/407
(PONDI) 		1746002042NRG24270220240742637 27/02/2024 PAPPU KEWAT 1746002042WL035069 PAPPU KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 PAPPUKEWAT STATE BANK OF INDIA(508548)
269 ANUPPUR MP-46-002-042-001/415
(PONDI) 		1746002042NRG24270220240742638 27/02/2024 HETRAM KEWAT 1746002042WL035069 HETRAM KEWAT 00415 SBIN0007902 1155 1155 Processed 13/04/2024 301821674 HETRAMKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
270 ANUPPUR MP-46-002-042-001/415-A
(PONDI) 		1746002042NRG24270220240742639 27/02/2024 UTTRA KEWAT 1746002042WL035069 UTTRA KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 UTTRAKEWAT STATE BANK OF INDIA(508548)
271 ANUPPUR MP-46-002-042-001/427
(PONDI) 		1746002042NRG24270220240742642 27/02/2024 KUSUM BAI 1746002042WL035069 KUSUM BAI 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 KUSUMBAI STATE BANK OF INDIA(508548)
272 ANUPPUR MP-46-002-042-001/427
(PONDI) 		1746002042NRG24270220240742641 27/02/2024 RAMJI KEWAT 1746002042WL035069 RAMJI KEWAT 00415 SBIN0007902 1155 1155 Processed 13/04/2024 301821674 RAMJIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
273 ANUPPUR MP-46-002-042-001/431
(PONDI) 		1746002042NRG24270220240742644 27/02/2024 Phulbaiya 1746002042WL035069 Phulbaiya 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Phulbaiya STATE BANK OF INDIA(508548)
274 ANUPPUR MP-46-002-042-001/431
(PONDI) 		1746002042NRG24270220240742643 27/02/2024 RAMCHARAN 1746002042WL035069 RAMCHARAN 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 RAMCHARAN STATE BANK OF INDIA(508548)
275 ANUPPUR MP-46-002-042-001/433
(PONDI) 		1746002042NRG24270220240742645 27/02/2024 Ramadhar 1746002042WL035069 Ramadhar 00415 SBIN0007902 1155 1155 Processed 13/04/2024 301821674 Ramadhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
276 ANUPPUR MP-46-002-042-001/433
(PONDI) 		1746002042NRG24270220240742646 27/02/2024 SUBHBHI 1746002042WL035069 SUBHBHI 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 SUBHBHI STATE BANK OF INDIA(508548)
277 ANUPPUR MP-46-002-042-001/437
(PONDI) 		1746002042NRG24270220240742647 27/02/2024 BIRBAL 1746002042WL035069 BIRBAL 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 BIRBAL STATE BANK OF INDIA(508548)
278 ANUPPUR MP-46-002-042-001/439-A
(PONDI) 		1746002042NRG24270220240742648 27/02/2024 HETRAM KEWAT 1746002042WL035069 HETRAM KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 HETRAMKEWAT STATE BANK OF INDIA(508548)
279 ANUPPUR MP-46-002-042-001/447-A
(PONDI) 		1746002042NRG24270220240742650 27/02/2024 GOVIND 1746002042WL035069 GOVIND 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 GOVIND CENTRAL BANK OF INDIA(607115)
280 ANUPPUR MP-46-002-042-001/454
(PONDI) 		1746002042NRG24270220240742651 27/02/2024 PARAS KEWAT 1746002042WL035069 PARAS KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 PARASKEWAT STATE BANK OF INDIA(508548)
281 ANUPPUR MP-46-002-042-001/455
(PONDI) 		1746002042NRG24270220240742652 27/02/2024 INDRAMANI KEWAT 1746002042WL035069 INDRAMANI KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 INDRAMANIKEWAT STATE BANK OF INDIA(508548)
282 ANUPPUR MP-46-002-042-001/456
(PONDI) 		1746002042NRG24270220240742653 27/02/2024 DHANRAJ 1746002042WL035069 DHANRAJ 00415 SBIN0007902 1155 1155 Processed 13/04/2024 301821674 DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
283 ANUPPUR MP-46-002-042-001/457
(PONDI) 		1746002042NRG24270220240742654 27/02/2024 BHEEMSEN KEWAT 1746002042WL035069 BHEEMSEN KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 BHEEMSENKEWAT STATE BANK OF INDIA(508548)
284 ANUPPUR MP-46-002-042-001/467-A
(PONDI) 		1746002042NRG24270220240742657 27/02/2024 HEERA LAL 1746002042WL035069 HEERA LAL 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 HEERALAL STATE BANK OF INDIA(508548)
285 ANUPPUR MP-46-002-042-001/467-B
(PONDI) 		1746002042NRG24270220240742658 27/02/2024 PREETAM KEWAT 1746002042WL035069 PREETAM KEWAT 00415 SBIN0007902 1155 1155 Processed 13/04/2024 301821674 PREETAMKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
286 ANUPPUR MP-46-002-042-001/493
(PONDI) 		1746002042NRG24270220240742659 27/02/2024 PUSHPENDRA KUMAR KEWAT 1746002042WL035069 PUSHPENDRA KUMAR KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 PUSHPENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
287 ANUPPUR MP-46-002-042-001/496
(PONDI) 		1746002042NRG24270220240742660 27/02/2024 shanti kewat 1746002042WL035069 shanti kewat 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 shantikewat STATE BANK OF INDIA(508548)
288 ANUPPUR MP-46-002-042-001/65
(PONDI) 		1746002042NRG24270220240742662 27/02/2024 RAMDAS KEWAT 1746002042WL035069 RAMDAS KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 RAMDASKEWAT STATE BANK OF INDIA(508548)
289 ANUPPUR MP-46-002-042-001/67
(PONDI) 		1746002042NRG24270220240742663 27/02/2024 BUDHAIYA 1746002042WL035069 BUDHAIYA 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 BUDHAIYA STATE BANK OF INDIA(508548)
290 ANUPPUR MP-46-002-042-001/73
(PONDI) 		1746002042NRG24270220240742665 27/02/2024 Nan bai 1746002042WL035069 Nan bai 00415 SBIN0007902 660 660 Processed 12/04/2024 301821674 Nanbai STATE BANK OF INDIA(508548)
291 ANUPPUR MP-46-002-042-001/86
(PONDI) 		1746002042NRG24270220240742666 27/02/2024 UMADEEN KEWAT 1746002042WL035069 UMADEEN KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 UMADEENKEWAT STATE BANK OF INDIA(508548)
292 ANUPPUR MP-46-002-042-001/87
(PONDI) 		1746002042NRG24270220240742667 27/02/2024 RAMCHARAN 1746002042WL035069 RAMCHARAN 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 RAMCHARAN STATE BANK OF INDIA(508548)
293 ANUPPUR MP-46-002-042-002/12
(PONDI) 		1746002042NRG24270220240742668 27/02/2024 DEVENDRA 1746002042WL035069 DEVENDRA 00415 SBIN0007902 660 660 Processed 13/04/2024 301821674 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
294 ANUPPUR MP-46-002-042-002/16-A
(PONDI) 		1746002042NRG24270220240742669 27/02/2024 Rampramod 1746002042WL035069 Rampramod 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Rampramod STATE BANK OF INDIA(508548)
295 ANUPPUR MP-46-002-042-002/24
(PONDI) 		1746002042NRG24270220240742671 27/02/2024 Khuman 1746002042WL035069 Khuman 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 Khuman STATE BANK OF INDIA(508548)
296 ANUPPUR MP-46-002-042-002/25
(PONDI) 		1746002042NRG24270220240742675 27/02/2024 gomti 1746002042WL035069 gomti 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 gomti STATE BANK OF INDIA(508548)
297 ANUPPUR MP-46-002-042-002/27
(PONDI) 		1746002042NRG24270220240742676 27/02/2024 dhaniram 1746002042WL035069 dhaniram 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 dhaniram STATE BANK OF INDIA(508548)
298 ANUPPUR MP-46-002-042-002/29-B
(PONDI) 		1746002042NRG24270220240742677 27/02/2024 DEVSHARAN PRASAD KEWAT 1746002042WL035069 DEVSHARAN PRASAD KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 DEVSHARANPRASADKEWAT STATE BANK OF INDIA(508548)
299 ANUPPUR MP-46-002-042-002/329-A
(PONDI) 		1746002042NRG24270220240742678 27/02/2024 BHUPENDRA KUMAR KEWAT 1746002042WL035069 BHUPENDRA KUMAR KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 BHUPENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
300 ANUPPUR MP-46-002-042-002/42
(PONDI) 		1746002042NRG24270220240742679 27/02/2024 ROHNI SONI 1746002042WL035069 ROHNI SONI 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 ROHNISONI STATE BANK OF INDIA(508548)
301 ANUPPUR MP-46-002-042-002/50
(PONDI) 		1746002042NRG24270220240742680 27/02/2024 HEERAMANI 1746002042WL035069 HEERAMANI 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 HEERAMANI STATE BANK OF INDIA(508548)
302 ANUPPUR MP-46-002-042-002/50
(PONDI) 		1746002042NRG24270220240742681 27/02/2024 USHA KEWAT 1746002042WL035069 USHA KEWAT 00415 SBIN0007902 1155 1155 Processed 12/04/2024 301821674 USHAKEWAT STATE BANK OF INDIA(508548)
SubTotal 108645 108645
303 ANUPPUR MP-46-002-030-001/101-A
(KHODRI NO.2) 		1746002030NRG24270220240742723 27/02/2024 ABHISHEK KUMAR KEWAT 1746002030WL035072 ABHISHEK KUMAR KEWAT 00415 SBIN0014686 960 960 Processed 12/04/2024 301821674 ABHISHEKKUMARKEWAT STATE BANK OF INDIA(508548)
304 ANUPPUR MP-46-002-030-001/116-B
(KHODRI NO.2) 		1746002030NRG24270220240742724 27/02/2024 makbool 1746002030WL035072 makbool 00415 SBIN0014686 960 960 Processed 12/04/2024 301821674 makbool STATE BANK OF INDIA(508548)
305 ANUPPUR MP-46-002-030-001/121
(KHODRI NO.2) 		1746002030NRG24270220240742725 27/02/2024 ramdeen 1746002030WL035072 ramdeen 00415 SBIN0014686 960 960 Processed 12/04/2024 301821674 ramdeen STATE BANK OF INDIA(508548)
306 ANUPPUR MP-46-002-030-001/181
(KHODRI NO.2) 		1746002030NRG24270220240742727 27/02/2024 jamela 1746002030WL035072 jamela 00415 SBIN0014686 960 960 Processed 12/04/2024 301821674 jamela STATE BANK OF INDIA(508548)
307 ANUPPUR MP-46-002-030-001/194-A
(KHODRI NO.2) 		1746002030NRG24270220240742729 27/02/2024 prembati 1746002030WL035072 prembati 00415 SBIN0014686 960 960 Processed 12/04/2024 301821674 prembati STATE BANK OF INDIA(508548)
308 ANUPPUR MP-46-002-030-001/194-A
(KHODRI NO.2) 		1746002030NRG24270220240742728 27/02/2024 ramchand 1746002030WL035072 ramchand 00415 SBIN0014686 960 960 Processed 12/04/2024 301821674 ramchand STATE BANK OF INDIA(508548)
309 ANUPPUR MP-46-002-030-001/208
(KHODRI NO.2) 		1746002030NRG24270220240742730 27/02/2024 AASHA 1746002030WL035072 AASHA 00415 SBIN0014686 960 960 Processed 12/04/2024 301821674 AASHA STATE BANK OF INDIA(508548)
310 ANUPPUR MP-46-002-030-001/303-A
(KHODRI NO.2) 		1746002030NRG24270220240742731 27/02/2024 HARILAL KEWAT 1746002030WL035072 HARILAL KEWAT 00415 SBIN0014686 960 960 Processed 12/04/2024 301821674 HARILALKEWAT STATE BANK OF INDIA(508548)
311 ANUPPUR MP-46-002-030-001/98-B
(KHODRI NO.2) 		1746002030NRG24270220240742732 27/02/2024 BHAGWANIYA BAI 1746002030WL035072 BHAGWANIYA BAI 00415 SBIN0014686 960 960 Processed 12/04/2024 301821674 BHAGWANIYABAI STATE BANK OF INDIA(508548)
312 ANUPPUR MP-46-002-052-001/111-A
(URA) 		1746002052NRG24270220240743931 27/02/2024 sandeep kumar 1746002052WL035120 sandeep kumar 00415 SBIN0014686 1400 1400 Processed 12/04/2024 301821674 sandeepkumar STATE BANK OF INDIA(508548)
313 ANUPPUR MP-46-002-052-001/132-B
(URA) 		1746002052NRG24270220240743932 27/02/2024 LALLI BAI 1746002052WL035120 LALLI BAI 00415 SBIN0014686 1400 1400 Processed 12/04/2024 301821674 LALLIBAI STATE BANK OF INDIA(508548)
314 ANUPPUR MP-46-002-052-001/155
(URA) 		1746002052NRG24270220240743934 27/02/2024 KISHAN KUMAR 1746002052WL035120 KISHAN KUMAR 00415 SBIN0014686 1400 1400 Processed 12/04/2024 301821674 KISHANKUMAR STATE BANK OF INDIA(508548)
315 ANUPPUR MP-46-002-052-001/155
(URA) 		1746002052NRG24270220240743933 27/02/2024 pushpa 1746002052WL035120 pushpa 00415 SBIN0014686 1400 1400 Processed 12/04/2024 301821674 pushpa STATE BANK OF INDIA(508548)
316 ANUPPUR MP-46-002-052-001/182
(URA) 		1746002052NRG24270220240743937 27/02/2024 kuvar singh 1746002052WL035120 kuvar singh 00415 SBIN0014686 1400 1400 Processed 12/04/2024 301821674 kuvarsingh CENTRAL BANK OF INDIA(607115)
317 ANUPPUR MP-46-002-052-001/182
(URA) 		1746002052NRG24270220240743938 27/02/2024 munni bai 1746002052WL035120 munni bai 00415 SBIN0014686 1400 1400 Processed 12/04/2024 301821674 munnibai STATE BANK OF INDIA(508548)
318 ANUPPUR MP-46-002-052-001/182-A
(URA) 		1746002052NRG24270220240743939 27/02/2024 Hemant Singh Gond 1746002052WL035120 Hemant Singh Gond 00415 SBIN0014686 1400 1400 Processed 12/04/2024 301821674 HemantSinghGond STATE BANK OF INDIA(508548)
319 ANUPPUR MP-46-002-052-001/215
(URA) 		1746002052NRG24270220240743940 27/02/2024 Shiv Prasad 1746002052WL035120 Shiv Prasad 00415 SBIN0014686 1400 1400 Processed 12/04/2024 301821674 ShivPrasad STATE BANK OF INDIA(508548)
320 ANUPPUR MP-46-002-052-001/243-B
(URA) 		1746002052NRG24270220240743942 27/02/2024 Kamlesh Kumar Kewat 1746002052WL035120 Kamlesh Kumar Kewat 00415 SBIN0014686 1400 1400 Processed 12/04/2024 301821674 KamleshKumarKewat STATE BANK OF INDIA(508548)
321 ANUPPUR MP-46-002-052-001/265-A
(URA) 		1746002052NRG24270220240743943 27/02/2024 UMA 1746002052WL035120 UMA 00415 SBIN0014686 1400 1400 Processed 12/04/2024 301821674 UMA STATE BANK OF INDIA(508548)
322 ANUPPUR MP-46-002-052-001/284
(URA) 		1746002052NRG24270220240743944 27/02/2024 Sonu Singh Gond 1746002052WL035120 Sonu Singh Gond 00415 SBIN0014686 1400 1400 Processed 12/04/2024 301821674 SonuSinghGond STATE BANK OF INDIA(508548)
323 ANUPPUR MP-46-002-052-001/33
(URA) 		1746002052NRG24270220240743947 27/02/2024 BHAGIRATHI GOND 1746002052WL035120 BHAGIRATHI GOND 00415 SBIN0014686 1400 1400 Processed 12/04/2024 301821674 BHAGIRATHIGOND STATE BANK OF INDIA(508548)
324 ANUPPUR MP-46-002-052-001/33
(URA) 		1746002052NRG24270220240743948 27/02/2024 shyam kali 1746002052WL035120 shyam kali 00415 SBIN0014686 1400 1400 Processed 12/04/2024 301821674 shyamkali STATE BANK OF INDIA(508548)
SubTotal 26840 26840
325 ANUPPUR MP-46-002-021-001/169
(DHURWASIN) 		1746002021NRG24260220240739156 27/02/2024 FOTO BAI 1746002021WL034851 FOTO BAI 00468 UBIN0563781 2660 2660 Processed 13/04/2024 301821674 FOTOBAI UNION BANK OF INDIA(508500)
326 ANUPPUR MP-46-002-021-001/91
(DHURWASIN) 		1746002021NRG24260220240739157 27/02/2024 sunita baiga 1746002021WL034852 sunita baiga 00468 UBIN0563781 2660 2660 Processed 13/04/2024 301821674 sunitabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
327 ANUPPUR MP-46-002-039-001/446
(PAYARI NO.1) 		1746002039NRG24270220240742750 27/02/2024 SEEMA GUPTA 1746002039WL035075 SEEMA GUPTA 00468 UBIN0563781 1400 1400 Processed 13/04/2024 301821674 SEEMAGUPTA FINO PAYMENTS BANK LTD(608001)
328 ANUPPUR MP-46-002-051-001/50
(TITRIPONDI) 		1746002051NRG24270220240742551 27/02/2024 FOOLMATI 1746002051WL035067 FOOLMATI 00468 UBIN0563781 1140 1140 Processed 13/04/2024 301821674 FOOLMATI UNION BANK OF INDIA(508500)
SubTotal 7860 7860
329 ANUPPUR MP-46-002-039-001/381
(PAYARI NO.1) 		1746002039NRG24270220240742749 27/02/2024 Revati baiga 1746002039WL035075 Revati baiga 00666 IDFB0041381 1400 1400 Processed 12/04/2024 301821674 Revatibaiga STATE BANK OF INDIA(508548)
SubTotal 1400 1400
330 ANUPPUR MP-46-002-038-001/280
(PARASI) 		1746002038NRG24270220240742321 27/02/2024 brajkumari 1746002038WL035056 brajkumari 00688 FINO0001001 1050 1050 Processed 13/04/2024 301821674 brajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
331 ANUPPUR MP-46-002-021-001/91-B
(DHURWASIN) 		1746002021NRG24260220240741502 27/02/2024 Patel Singh 1746002021WL034995 Patel Singh 00691 IPOS0000001 2660 2660 Processed 13/04/2024 301821674 PatelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2660 2660
332 ANUPPUR MP-46-002-038-001/102-B
(PARASI) 		1746002038NRG24270220240742307 27/02/2024 RAM SINGH 1746002038WL035056 RAM SINGH 00697 BKID0MG1501 1050 1050 Processed 12/04/2024 301821674 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
333 ANUPPUR MP-46-002-005-001/192
(BAMHANI) 		1746002005NRG24270220240743955 27/02/2024 bukhan 1746002005WL035121 bukhan 00697 BKID0MG1503 2100 2100 Processed 12/04/2024 301821674 bukhan NARMADA JHABUA GRAMIN BANK(508515)
334 ANUPPUR MP-46-002-005-001/31-B
(BAMHANI) 		1746002005NRG24270220240743961 27/02/2024 Susheel kol 1746002005WL035121 Susheel kol 00697 BKID0MG1503 2100 2100 Processed 12/04/2024 301821674 Susheelkol IDBI BANK(607095)
335 ANUPPUR MP-46-002-005-001/479
(BAMHANI) 		1746002005NRG24270220240743965 27/02/2024 Kamta PRASAD 1746002005WL035121 Kamta PRASAD 00697 BKID0MG1503 2100 2100 Processed 12/04/2024 301821674 KamtaPRASAD BANK OF BARODA(606985)
336 ANUPPUR MP-46-002-016-001/109
(DAIKHAL) 		1746002016NRG24270220240742158 27/02/2024 SHANKAR KEWAT 1746002016WL035046 SHANKAR KEWAT 00697 BKID0MG1503 1158 1158 Processed 12/04/2024 301821674 SHANKARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
337 ANUPPUR MP-46-002-016-001/121-B
(DAIKHAL) 		1746002016NRG24270220240742159 27/02/2024 VIJAY KUMAR KEWAT 1746002016WL035046 VIJAY KUMAR KEWAT 00697 BKID0MG1503 1158 1158 Processed 12/04/2024 301821674 VIJAYKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
338 ANUPPUR MP-46-002-016-001/258
(DAIKHAL) 		1746002016NRG24270220240742164 27/02/2024 RAVI KEWAT 1746002016WL035046 RAVI KEWAT 00697 BKID0MG1503 1158 1158 Processed 12/04/2024 301821674 RAVIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
339 ANUPPUR MP-46-002-016-001/299-C
(DAIKHAL) 		1746002016NRG24270220240742166 27/02/2024 NARENDRA KUMAR KEWAT 1746002016WL035046 NARENDRA KUMAR KEWAT 00697 BKID0MG1503 1158 1158 Processed 12/04/2024 301821674 NARENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
340 ANUPPUR MP-46-002-016-001/44
(DAIKHAL) 		1746002016NRG24270220240742171 27/02/2024 HEERALAL KEWAT 1746002016WL035046 HEERALAL KEWAT 00697 BKID0MG1503 1158 1158 Processed 12/04/2024 301821674 HEERALALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
341 ANUPPUR MP-46-002-016-001/54-A
(DAIKHAL) 		1746002016NRG24270220240742176 27/02/2024 OMPRAKASH KEWAT 1746002016WL035046 OMPRAKASH KEWAT 00697 BKID0MG1503 1158 1158 Processed 12/04/2024 301821674 OMPRAKASHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
342 ANUPPUR MP-46-002-016-001/66
(DAIKHAL) 		1746002016NRG24270220240742177 27/02/2024 PURAN KEWAT 1746002016WL035046 PURAN KEWAT 00697 BKID0MG1503 1158 1158 Processed 12/04/2024 301821674 PURANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
343 ANUPPUR MP-46-002-016-001/77
(DAIKHAL) 		1746002016NRG24270220240742178 27/02/2024 RAMBAI CHAUDHARI 1746002016WL035046 RAMBAI CHAUDHARI 00697 BKID0MG1503 193 193 Processed 12/04/2024 301821674 RAMBAICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14599 14599
344 ANUPPUR MP-46-002-030-001/168-A
(KHODRI NO.2) 		1746002030NRG24270220240742726 27/02/2024 sherali shah 1746002030WL035072 sherali shah 00697 BKID0MG1504 960 960 Processed 12/04/2024 301821674 sheralishah STATE BANK OF INDIA(508548)
345 ANUPPUR MP-46-002-052-001/224-B
(URA) 		1746002052NRG24270220240743941 27/02/2024 Ramesh Singh 1746002052WL035120 Ramesh Singh 00697 BKID0MG1504 1400 1400 Processed 12/04/2024 301821674 RameshSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2360 2360
346 ANUPPUR MP-46-002-014-001/137-B
(CHOHARI) 		1746002014NRG24270220240743996 27/02/2024 SANDEEP KUMAR 1746002014WL035124 SANDEEP KUMAR 00697 BKID0NAMRGB 900 900 Processed 12/04/2024 301821674 SANDEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
347 ANUPPUR MP-46-002-014-001/198-A
(CHOHARI) 		1746002014NRG24270220240744026 27/02/2024 SAVITRI BAI 1746002014WL035124 SAVITRI BAI 00697 BKID0NAMRGB 450 450 Processed 13/04/2024 301821674 SAVITRIBAI CHHATTISGARH GRAMIN BANK(607214)
348 ANUPPUR MP-46-002-038-001/189
(PARASI) 		1746002038NRG24270220240742313 27/02/2024 BHUNESWAR 1746002038WL035056 BHUNESWAR 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 301821674 BHUNESWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 387410 387410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_270224APB_FTO_477144 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 4416
2 ANUPPUR MP1746002_270224APB_FTO_477144 Central Bank Of India CBIN0283071 KOTMA 7930
3 ANUPPUR MP1746002_270224APB_FTO_477144 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1400
4 ANUPPUR MP1746002_270224APB_FTO_477144 Indian Bank IDIB000D586 Devgawan 6150
5 ANUPPUR MP1746002_270224APB_FTO_477144 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1400
6 ANUPPUR MP1746002_270224APB_FTO_477144 State Bank of India SBIN0002821 ANUPPUR 35573
7 ANUPPUR MP1746002_270224APB_FTO_477144 State Bank of India SBIN0002869 KOTMA 27935
8 ANUPPUR MP1746002_270224APB_FTO_477144 State Bank of India SBIN0006072 BIJURI 1155
9 ANUPPUR MP1746002_270224APB_FTO_477144 State Bank of India SBIN0007224 JAMUNA COLLIERY 132587
10 ANUPPUR MP1746002_270224APB_FTO_477144 State Bank of India SBIN0007902 KOTMA COLLIERY 108645
11 ANUPPUR MP1746002_270224APB_FTO_477144 State Bank of India SBIN0014686 AMADAND 26840
12 ANUPPUR MP1746002_270224APB_FTO_477144 Union Bank of India UBIN0563781 ANUPPUR 7860
13 ANUPPUR MP1746002_270224APB_FTO_477144 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
14 ANUPPUR MP1746002_270224APB_FTO_477144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
15 ANUPPUR MP1746002_270224APB_FTO_477144 India Post Payments Bank IPOS0000001 Shahdol 2660
16 ANUPPUR MP1746002_270224APB_FTO_477144 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 1050
17 ANUPPUR MP1746002_270224APB_FTO_477144 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 14599
18 ANUPPUR MP1746002_270224APB_FTO_477144 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2360
19 ANUPPUR MP1746002_270224APB_FTO_477144 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1950
20 ANUPPUR MP1746002_270224APB_FTO_477144 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 450

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