Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_060823APB_FTO_206095
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-46-002-035-002/64-B
(NIMHA) 		1746002035NRG24050820230278121 06/08/2023 Dayachand Mahra 1746002035WL012447 Dayachand Mahra 00048 BKID0009416 888 888 Processed 14/08/2023 521162190 DayachandMahra BANK OF INDIA(508505)
SubTotal 888 888
2 ANUPPUR MP-46-002-041-001/147-A
(PIPRHA) 		1746002041NRG24040820230277132 06/08/2023 GOVIND SINGH PAW 1746002041WL012343 GOVIND SINGH PAW 00089 CBIN0281692 1200 1200 Processed 14/08/2023 521162190 GOVINDSINGHPAW STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-041-001/2
(PIPRHA) 		1746002041NRG24040820230277138 06/08/2023 RAMSHARAN 1746002041WL012343 RAMSHARAN 00089 CBIN0281692 1200 1200 Processed 14/08/2023 521162190 RAMSHARAN CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-041-001/248-C
(PIPRHA) 		1746002041NRG24040820230277151 06/08/2023 PRIYANSHU KEWAT 1746002041WL012343 PRIYANSHU KEWAT 00089 CBIN0281692 1400 1400 Processed 14/08/2023 521162190 PRIYANSHUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANUPPUR MP-46-002-041-001/265-A
(PIPRHA) 		1746002041NRG24040820230277159 06/08/2023 KIRAN 1746002041WL012343 KIRAN 00089 CBIN0281692 1400 1400 Processed 14/08/2023 521162190 KIRAN CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-041-001/90-A
(PIPRHA) 		1746002041NRG24040820230277187 06/08/2023 UMESH KUMAR KEWAT 1746002041WL012343 UMESH KUMAR KEWAT 00089 CBIN0281692 1400 1400 Processed 14/08/2023 521162190 UMESHKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANUPPUR MP-46-002-041-001/93-C
(PIPRHA) 		1746002041NRG24040820230277189 06/08/2023 DHANIRAM 1746002041WL012343 DHANIRAM 00089 CBIN0281692 1400 1400 Processed 14/08/2023 521162190 DHANIRAM CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-047-001/164
(SEMRA) 		1746002047NRG24050820230277729 06/08/2023 RAMESH PRAJAPATI 1746002047WL012407 RAMESH PRAJAPATI 00089 CBIN0281692 2470 2470 Processed 14/08/2023 521162190 RAMESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-047-002/59
(SEMRA) 		1746002047NRG24040820230277329 06/08/2023 BALRAM SINGH PAW 1746002047WL012364 BALRAM SINGH PAW 00089 CBIN0281692 720 720 Processed 14/08/2023 521162190 BALRAMSINGHPAW STATE BANK OF INDIA(508548)
SubTotal 11190 11190
10 ANUPPUR MP-46-002-041-001/280
(PIPRHA) 		1746002041NRG24040820230277164 06/08/2023 SAKUN 1746002041WL012343 SAKUN 00089 CBIN0281870 1400 1400 Processed 14/08/2023 521162190 SAKUN INDIAN BANK(607105)
11 ANUPPUR MP-46-002-047-001/385-A
(SEMRA) 		1746002047NRG24040820230277312 06/08/2023 RAMNIVAS TIWARI 1746002047WL012362 RAMNIVAS TIWARI 00089 CBIN0281870 720 720 Processed 14/08/2023 521162190 RAMNIVASTIWARI STATE BANK OF INDIA(508548)
SubTotal 2120 2120
12 ANUPPUR MP-46-002-041-001/237-A
(PIPRHA) 		1746002041NRG24040820230277146 06/08/2023 HARINARAYAN AGARIYA 1746002041WL012343 HARINARAYAN AGARIYA 00089 CBIN0282059 1400 1400 Processed 14/08/2023 521162190 HARINARAYANAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
13 ANUPPUR MP-46-002-026-001/115-A
(JARRATOLA) 		1746002026NRG24040820230277491 06/08/2023 srinivash 1746002026WL012378 srinivash 00089 CBIN0283071 2873 2873 Processed 14/08/2023 521162190 srinivash CENTRAL BANK OF INDIA(607115)
14 ANUPPUR MP-46-002-046-001/473-A
(SAKOLA) 		1746002046NRG24050820230277886 06/08/2023 PANCHWATI 1746002046WL012428 PANCHWATI 00089 CBIN0283071 1002 1002 Processed 14/08/2023 521162190 PANCHWATI CENTRAL BANK OF INDIA(607115)
SubTotal 3875 3875
15 ANUPPUR MP-46-002-041-003/54
(PIPRHA) 		1746002041NRG24040820230277195 06/08/2023 HEMENDRA KUMAR 1746002041WL012343 HEMENDRA KUMAR 00089 CBIN0283950 1400 1400 Processed 14/08/2023 521162190 HEMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
16 ANUPPUR MP-46-002-015-001/289-B
(CHUKAN) 		1746002015NRG24040820230277448 06/08/2023 Deshiya Bai 1746002015WL012375 Deshiya Bai 00089 CBIN0283951 800 800 Processed 14/08/2023 521162190 DeshiyaBai STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-041-001/108-A
(PIPRHA) 		1746002041NRG24040820230277110 06/08/2023 Kirtaniya 1746002041WL012343 Kirtaniya 00089 CBIN0283951 1400 1400 Processed 14/08/2023 521162190 Kirtaniya CENTRAL BANK OF INDIA(607115)
18 ANUPPUR MP-46-002-041-001/108-B
(PIPRHA) 		1746002041NRG24040820230277113 06/08/2023 sandhya 1746002041WL012343 sandhya 00089 CBIN0283951 1400 1400 Processed 14/08/2023 521162190 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANUPPUR MP-46-002-041-001/116-D
(PIPRHA) 		1746002041NRG24040820230277117 06/08/2023 pankaj 1746002041WL012343 pankaj 00089 CBIN0283951 1400 1400 Processed 14/08/2023 521162190 pankaj CENTRAL BANK OF INDIA(607115)
20 ANUPPUR MP-46-002-041-001/27
(PIPRHA) 		1746002041NRG24040820230277162 06/08/2023 MADAN 1746002041WL012343 MADAN 00089 CBIN0283951 1400 1400 Processed 14/08/2023 521162190 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 ANUPPUR MP-46-002-041-001/294
(PIPRHA) 		1746002041NRG24040820230277166 06/08/2023 Lalan kewat 1746002041WL012343 Lalan kewat 00089 CBIN0283951 1400 1400 Processed 14/08/2023 521162190 Lalankewat STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-041-001/93
(PIPRHA) 		1746002041NRG24040820230277188 06/08/2023 EATWARIYA 1746002041WL012343 EATWARIYA 00089 CBIN0283951 1400 1400 Processed 14/08/2023 521162190 EATWARIYA CENTRAL BANK OF INDIA(607115)
23 ANUPPUR MP-46-002-041-002/1
(PIPRHA) 		1746002041NRG24040820230277190 06/08/2023 VISHWANATH 1746002041WL012343 VISHWANATH 00089 CBIN0283951 1400 1400 Processed 14/08/2023 521162190 VISHWANATH FINO PAYMENTS BANK LTD(608001)
24 ANUPPUR MP-46-002-047-002/137
(SEMRA) 		1746002047NRG24040820230277318 06/08/2023 bundakuvar 1746002047WL012362 bundakuvar 00089 CBIN0283951 720 720 Processed 14/08/2023 521162190 bundakuvar CENTRAL BANK OF INDIA(607115)
25 ANUPPUR MP-46-002-047-002/40
(SEMRA) 		1746002047NRG24040820230277325 06/08/2023 CHANDA BAI PAW 1746002047WL012364 CHANDA BAI PAW 00089 CBIN0283951 720 720 Processed 14/08/2023 521162190 CHANDABAIPAW NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12040 12040
26 ANUPPUR MP-46-002-020-001/112
(DHUMMA) 		1746002020NRG24050820230277723 06/08/2023 Amibika singhj 1746002020WL012403 Amibika singhj 00176 IDIB000D586 1200 1200 Processed 14/08/2023 521162190 Amibikasinghj INDIAN BANK(607105)
27 ANUPPUR MP-46-002-020-001/112
(DHUMMA) 		1746002020NRG24050820230277722 06/08/2023 naresh 1746002020WL012403 naresh 00176 IDIB000D586 1200 1200 Processed 14/08/2023 521162190 naresh INDIAN BANK(607105)
28 ANUPPUR MP-46-002-035-002/68-A
(NIMHA) 		1746002035NRG24050820230278126 06/08/2023 AARTI SHARMA 1746002035WL012447 AARTI SHARMA 00176 IDIB000D586 888 888 Processed 14/08/2023 521162190 AARTISHARMA STATE BANK OF INDIA(508548)
SubTotal 3288 3288
29 ANUPPUR MP-46-002-004-001/432
(BADRA) 		1746002004NRG24060820230278236 06/08/2023 savitri 1746002004WL012456 savitri 00415 SBIN0002869 778 778 Processed 14/08/2023 521162190 savitri STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-004-001/629-A
(BADRA) 		1746002004NRG24060820230278238 06/08/2023 SANGEETA YADAV 1746002004WL012456 SANGEETA YADAV 00415 SBIN0002869 972 972 Processed 14/08/2023 521162190 SANGEETAYADAV STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-004-001/870
(BADRA) 		1746002004NRG24060820230278239 06/08/2023 PARVATI 1746002004WL012456 PARVATI 00415 SBIN0002869 778 778 Processed 14/08/2023 521162190 PARVATI STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-026-001/110
(JARRATOLA) 		1746002026NRG24040820230277466 06/08/2023 SURATIYA BAI JAISWAL 1746002026WL012376 SURATIYA BAI JAISWAL 00415 SBIN0002869 3150 3150 Processed 14/08/2023 521162190 SURATIYABAIJAISWAL STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-026-001/110-A
(JARRATOLA) 		1746002026NRG24040820230277467 06/08/2023 RAMLALI JAISWAL 1746002026WL012376 RAMLALI JAISWAL 00415 SBIN0002869 3150 3150 Processed 14/08/2023 521162190 RAMLALIJAISWAL STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-026-001/123
(JARRATOLA) 		1746002026NRG24040820230277502 06/08/2023 SUSEELA JAISWAL 1746002026WL012379 SUSEELA JAISWAL 00415 SBIN0002869 1105 1105 Processed 14/08/2023 521162190 SUSEELAJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
35 ANUPPUR MP-46-002-026-001/123-A
(JARRATOLA) 		1746002026NRG24040820230277503 06/08/2023 rajendra jaiswal 1746002026WL012379 rajendra jaiswal 00415 SBIN0002869 1105 1105 Processed 14/08/2023 521162190 rajendrajaiswal STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-026-001/125
(JARRATOLA) 		1746002026NRG24040820230277504 06/08/2023 BRAJLAL JAISWAL 1746002026WL012379 BRAJLAL JAISWAL 00415 SBIN0002869 1105 1105 Processed 14/08/2023 521162190 BRAJLALJAISWAL STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-026-001/125
(JARRATOLA) 		1746002026NRG24040820230277505 06/08/2023 RAMBAI JAISWAL 1746002026WL012379 RAMBAI JAISWAL 00415 SBIN0002869 1105 1105 Processed 14/08/2023 521162190 RAMBAIJAISWAL STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-026-001/202
(JARRATOLA) 		1746002026NRG24040820230277508 06/08/2023 PARVATI JAISWAL 1746002026WL012379 PARVATI JAISWAL 00415 SBIN0002869 1105 1105 Processed 14/08/2023 521162190 PARVATIJAISWAL STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-026-001/50
(JARRATOLA) 		1746002026NRG24040820230277509 06/08/2023 NATHU PRASAD JAISWAL 1746002026WL012379 NATHU PRASAD JAISWAL 00415 SBIN0002869 1105 1105 Processed 14/08/2023 521162190 NATHUPRASADJAISWAL STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-026-001/90
(JARRATOLA) 		1746002026NRG24040820230277510 06/08/2023 RAMNARAYAN JAISWAL 1746002026WL012379 RAMNARAYAN JAISWAL 00415 SBIN0002869 1105 1105 Processed 14/08/2023 521162190 RAMNARAYANJAISWAL STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-026-001/91
(JARRATOLA) 		1746002026NRG24040820230277511 06/08/2023 CHETAN JAISWAL 1746002026WL012379 CHETAN JAISWAL 00415 SBIN0002869 1105 1105 Processed 14/08/2023 521162190 CHETANJAISWAL STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-026-002/101
(JARRATOLA) 		1746002026NRG24040820230277493 06/08/2023 mana singh 1746002026WL012378 mana singh 00415 SBIN0002869 2873 2873 Processed 14/08/2023 521162190 manasingh STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-026-002/109
(JARRATOLA) 		1746002026NRG24040820230277495 06/08/2023 NARVADA 1746002026WL012378 NARVADA 00415 SBIN0002869 1620 1620 Processed 14/08/2023 521162190 NARVADA STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-026-002/109
(JARRATOLA) 		1746002026NRG24040820230277496 06/08/2023 vijay singh 1746002026WL012378 vijay singh 00415 SBIN0002869 1620 1620 Processed 14/08/2023 521162190 vijaysingh STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-026-002/68
(JARRATOLA) 		1746002026NRG24040820230277498 06/08/2023 chanda bai 1746002026WL012378 chanda bai 00415 SBIN0002869 2873 2873 Processed 14/08/2023 521162190 chandabai STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-026-002/68
(JARRATOLA) 		1746002026NRG24040820230277497 06/08/2023 RUKUMLAL PRAJAPATI 1746002026WL012378 RUKUMLAL PRAJAPATI 00415 SBIN0002869 2873 2873 Processed 14/08/2023 521162190 RUKUMLALPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
47 ANUPPUR MP-46-002-026-003/4-A
(JARRATOLA) 		1746002026NRG24040820230277470 06/08/2023 gulab singh 1746002026WL012376 gulab singh 00415 SBIN0002869 3315 3315 Processed 14/08/2023 521162190 gulabsingh STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-026-004/14
(JARRATOLA) 		1746002026NRG24040820230277473 06/08/2023 NANABAI JAISWAL 1746002026WL012376 NANABAI JAISWAL 00415 SBIN0002869 2550 2550 Processed 14/08/2023 521162190 NANABAIJAISWAL STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-026-004/14
(JARRATOLA) 		1746002026NRG24040820230277472 06/08/2023 NANBABU JAISWAL 1746002026WL012376 NANBABU JAISWAL 00415 SBIN0002869 2550 2550 Processed 14/08/2023 521162190 NANBABUJAISWAL STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-026-004/19
(JARRATOLA) 		1746002026NRG24040820230277482 06/08/2023 SHYAMBATI 1746002026WL012377 SHYAMBATI 00415 SBIN0002869 2873 2873 Processed 14/08/2023 521162190 SHYAMBATI STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-026-004/19
(JARRATOLA) 		1746002026NRG24040820230277481 06/08/2023 SUKRU PAV 1746002026WL012377 SUKRU PAV 00415 SBIN0002869 2873 2873 Processed 14/08/2023 521162190 SUKRUPAV STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-026-004/35
(JARRATOLA) 		1746002026NRG24040820230277486 06/08/2023 premvati chudhri 1746002026WL012377 premvati chudhri 00415 SBIN0002869 2873 2873 Processed 14/08/2023 521162190 premvatichudhri STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-026-004/47
(JARRATOLA) 		1746002026NRG24040820230277487 06/08/2023 DEENDYAL 1746002026WL012377 DEENDYAL 00415 SBIN0002869 2873 2873 Processed 14/08/2023 521162190 DEENDYAL STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-026-004/47
(JARRATOLA) 		1746002026NRG24040820230277488 06/08/2023 PINKI 1746002026WL012377 PINKI 00415 SBIN0002869 2873 2873 Processed 14/08/2023 521162190 PINKI STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-026-004/58
(JARRATOLA) 		1746002026NRG24040820230277475 06/08/2023 amar 1746002026WL012376 amar 00415 SBIN0002869 3315 3315 Processed 14/08/2023 521162190 amar STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-026-004/58
(JARRATOLA) 		1746002026NRG24040820230277476 06/08/2023 PARSADIYA PAW 1746002026WL012376 PARSADIYA PAW 00415 SBIN0002869 3315 3315 Processed 14/08/2023 521162190 PARSADIYAPAW STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-026-004/6
(JARRATOLA) 		1746002026NRG24040820230277489 06/08/2023 leelavati 1746002026WL012377 leelavati 00415 SBIN0002869 2873 2873 Processed 14/08/2023 521162190 leelavati STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-026-004/73
(JARRATOLA) 		1746002026NRG24040820230277500 06/08/2023 KUNTI JAYSWAL 1746002026WL012378 KUNTI JAYSWAL 00415 SBIN0002869 2873 2873 Processed 14/08/2023 521162190 KUNTIJAYSWAL STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-039-001/215-B
(PAYARI NO.1) 		1746002039NRG24050820230277716 06/08/2023 budhram 1746002039WL012402 budhram 00415 SBIN0002869 1000 1000 Processed 14/08/2023 521162190 budhram STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-039-001/215-B
(PAYARI NO.1) 		1746002039NRG24050820230277715 06/08/2023 jalebiya bai 1746002039WL012402 jalebiya bai 00415 SBIN0002869 1000 1000 Processed 14/08/2023 521162190 jalebiyabai STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-039-001/441-B
(PAYARI NO.1) 		1746002039NRG24050820230277721 06/08/2023 SABEETA BAI 1746002039WL012402 SABEETA BAI 00415 SBIN0002869 1000 1000 Processed 14/08/2023 521162190 SABEETABAI STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-041-001/116-A
(PIPRHA) 		1746002041NRG24040820230277115 06/08/2023 DURGA 1746002041WL012343 DURGA 00415 SBIN0002869 1400 1400 Processed 14/08/2023 521162190 DURGA CENTRAL BANK OF INDIA(607115)
63 ANUPPUR MP-46-002-046-001/132-B
(SAKOLA) 		1746002046NRG24050820230277873 06/08/2023 SURAJ YADAV 1746002046WL012428 SURAJ YADAV 00415 SBIN0002869 1002 1002 Processed 14/08/2023 521162190 SURAJYADAV STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-046-001/143
(SAKOLA) 		1746002046NRG24050820230277874 06/08/2023 chukiya 1746002046WL012428 chukiya 00415 SBIN0002869 334 334 Processed 14/08/2023 521162190 chukiya STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-046-001/177
(SAKOLA) 		1746002046NRG24050820230277835 06/08/2023 besahu 1746002046WL012423 besahu 00415 SBIN0002869 1002 1002 Processed 14/08/2023 521162190 besahu STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-046-001/177
(SAKOLA) 		1746002046NRG24050820230277836 06/08/2023 janki 1746002046WL012423 janki 00415 SBIN0002869 1002 1002 Processed 14/08/2023 521162190 janki STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-046-001/471-A
(SAKOLA) 		1746002046NRG24050820230277841 06/08/2023 ISWARDEEN 1746002046WL012423 ISWARDEEN 00415 SBIN0002869 1002 1002 Processed 14/08/2023 521162190 ISWARDEEN STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-046-001/473-A
(SAKOLA) 		1746002046NRG24050820230277885 06/08/2023 RAKESH 1746002046WL012428 RAKESH 00415 SBIN0002869 1002 1002 Processed 14/08/2023 521162190 RAKESH STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-046-001/514
(SAKOLA) 		1746002046NRG24050820230277843 06/08/2023 NEETA 1746002046WL012423 NEETA 00415 SBIN0002869 1002 1002 Processed 14/08/2023 521162190 NEETA CENTRAL BANK OF INDIA(607115)
70 ANUPPUR MP-46-002-046-001/514
(SAKOLA) 		1746002046NRG24050820230277842 06/08/2023 santosh 1746002046WL012423 santosh 00415 SBIN0002869 1002 1002 Processed 14/08/2023 521162190 santosh STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-046-001/584-A
(SAKOLA) 		1746002046NRG24050820230277846 06/08/2023 BASANT KUSHWAHA 1746002046WL012423 BASANT KUSHWAHA 00415 SBIN0002869 1002 1002 Processed 14/08/2023 521162190 BASANTKUSHWAHA STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-046-001/635
(SAKOLA) 		1746002046NRG24050820230277852 06/08/2023 Ashok Kumar Ydaav 1746002046WL012423 Ashok Kumar Ydaav 00415 SBIN0002869 1002 1002 Processed 14/08/2023 521162190 AshokKumarYdaav STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-046-001/777
(SAKOLA) 		1746002046NRG24050820230277853 06/08/2023 PREM LAL 1746002046WL012423 PREM LAL 00415 SBIN0002869 1002 1002 Processed 14/08/2023 521162190 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 ANUPPUR MP-46-002-046-001/778
(SAKOLA) 		1746002046NRG24050820230277864 06/08/2023 PJHULBAI 1746002046WL012425 PJHULBAI 00415 SBIN0002869 2400 2400 Processed 14/08/2023 521162190 PJHULBAI STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-046-001/778
(SAKOLA) 		1746002046NRG24050820230277863 06/08/2023 RAJESH SAHU 1746002046WL012425 RAJESH SAHU 00415 SBIN0002869 2400 2400 Processed 14/08/2023 521162190 RAJESHSAHU STATE BANK OF INDIA(508548)
SubTotal 84237 84237
76 ANUPPUR MP-46-002-026-001/115
(JARRATOLA) 		1746002026NRG24040820230277490 06/08/2023 SUBHADRI TRIPATHI 1746002026WL012378 SUBHADRI TRIPATHI 00415 SBIN0006072 663 663 Processed 14/08/2023 521162190 SUBHADRITRIPATHI STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-041-001/108-A
(PIPRHA) 		1746002041NRG24040820230277111 06/08/2023 RAKESH 1746002041WL012343 RAKESH 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 RAKESH STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-041-001/115
(PIPRHA) 		1746002041NRG24040820230277114 06/08/2023 BISHNU 1746002041WL012343 BISHNU 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 BISHNU STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-041-001/116-A
(PIPRHA) 		1746002041NRG24040820230277116 06/08/2023 ASHA 1746002041WL012343 ASHA 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 ASHA STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-041-001/12
(PIPRHA) 		1746002041NRG24040820230277118 06/08/2023 NEEL KAMAL 1746002041WL012343 NEEL KAMAL 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 NEELKAMAL STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-041-001/120
(PIPRHA) 		1746002041NRG24040820230277120 06/08/2023 SAVITRI 1746002041WL012343 SAVITRI 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 SAVITRI STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-041-001/129-A
(PIPRHA) 		1746002041NRG24040820230277126 06/08/2023 ANJALI 1746002041WL012343 ANJALI 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 ANJALI STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-041-001/129-A
(PIPRHA) 		1746002041NRG24040820230277125 06/08/2023 DEV NARAYAN 1746002041WL012343 DEV NARAYAN 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 DEVNARAYAN STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-041-001/129-B
(PIPRHA) 		1746002041NRG24040820230277127 06/08/2023 BHAGIRATHI 1746002041WL012343 BHAGIRATHI 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 BHAGIRATHI STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-041-001/129-B
(PIPRHA) 		1746002041NRG24040820230277128 06/08/2023 KIRAN 1746002041WL012343 KIRAN 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 KIRAN STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-041-001/133
(PIPRHA) 		1746002041NRG24040820230277129 06/08/2023 RATAN 1746002041WL012343 RATAN 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 RATAN STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-041-001/172-A
(PIPRHA) 		1746002041NRG24040820230277133 06/08/2023 RAMESH KUMAR 1746002041WL012343 RAMESH KUMAR 00415 SBIN0006072 1200 1200 Processed 14/08/2023 521162190 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 ANUPPUR MP-46-002-041-001/176
(PIPRHA) 		1746002041NRG24040820230277134 06/08/2023 RADHA 1746002041WL012343 RADHA 00415 SBIN0006072 1200 1200 Processed 14/08/2023 521162190 RADHA STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-041-001/188-A
(PIPRHA) 		1746002041NRG24040820230277135 06/08/2023 VASHNI 1746002041WL012343 VASHNI 00415 SBIN0006072 1200 1200 Processed 14/08/2023 521162190 VASHNI STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-041-001/195
(PIPRHA) 		1746002041NRG24040820230277136 06/08/2023 sunita 1746002041WL012343 sunita 00415 SBIN0006072 1200 1200 Processed 14/08/2023 521162190 sunita STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-041-001/196
(PIPRHA) 		1746002041NRG24040820230277137 06/08/2023 RAM BISHAL 1746002041WL012343 RAM BISHAL 00415 SBIN0006072 1200 1200 Processed 14/08/2023 521162190 RAMBISHAL STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-041-001/2
(PIPRHA) 		1746002041NRG24040820230277139 06/08/2023 SHILA 1746002041WL012343 SHILA 00415 SBIN0006072 1200 1200 Processed 14/08/2023 521162190 SHILA STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-041-001/2-A
(PIPRHA) 		1746002041NRG24040820230277140 06/08/2023 SHAILENDRA 1746002041WL012343 SHAILENDRA 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 SHAILENDRA CENTRAL BANK OF INDIA(607115)
94 ANUPPUR MP-46-002-041-001/229
(PIPRHA) 		1746002041NRG24040820230277141 06/08/2023 MOHIT RAM 1746002041WL012343 MOHIT RAM 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 MOHITRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
95 ANUPPUR MP-46-002-041-001/231
(PIPRHA) 		1746002041NRG24040820230277142 06/08/2023 RAMNATH 1746002041WL012343 RAMNATH 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 RAMNATH STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-041-001/237
(PIPRHA) 		1746002041NRG24040820230277144 06/08/2023 PARMESHWER 1746002041WL012343 PARMESHWER 00415 SBIN0006072 1200 1200 Processed 14/08/2023 521162190 PARMESHWER STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-041-001/237
(PIPRHA) 		1746002041NRG24040820230277145 06/08/2023 SUMITRA 1746002041WL012343 SUMITRA 00415 SBIN0006072 1200 1200 Processed 14/08/2023 521162190 SUMITRA STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-041-001/238
(PIPRHA) 		1746002041NRG24040820230277147 06/08/2023 SIYA BAI 1746002041WL012343 SIYA BAI 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 SIYABAI STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-041-001/240
(PIPRHA) 		1746002041NRG24040820230277149 06/08/2023 BALKARAN 1746002041WL012343 BALKARAN 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 BALKARAN STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-041-001/240
(PIPRHA) 		1746002041NRG24040820230277150 06/08/2023 usha 1746002041WL012343 usha 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 usha STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-041-001/250
(PIPRHA) 		1746002041NRG24040820230277153 06/08/2023 MANGALBATI 1746002041WL012343 MANGALBATI 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 MANGALBATI STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-041-001/253-A
(PIPRHA) 		1746002041NRG24040820230277154 06/08/2023 HEERAMANI 1746002041WL012343 HEERAMANI 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 HEERAMANI FINO PAYMENTS BANK LTD(608001)
103 ANUPPUR MP-46-002-041-001/256
(PIPRHA) 		1746002041NRG24040820230277157 06/08/2023 RADHESHYAM 1746002041WL012343 RADHESHYAM 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 RADHESHYAM STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-041-001/266-A
(PIPRHA) 		1746002041NRG24040820230277160 06/08/2023 BABLU SINGH 1746002041WL012343 BABLU SINGH 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 BABLUSINGH STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-041-001/280
(PIPRHA) 		1746002041NRG24040820230277163 06/08/2023 Kaushal 1746002041WL012343 Kaushal 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 Kaushal CENTRAL BANK OF INDIA(607115)
106 ANUPPUR MP-46-002-041-001/287
(PIPRHA) 		1746002041NRG24040820230277165 06/08/2023 JAGAT RAM 1746002041WL012343 JAGAT RAM 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 ANUPPUR MP-46-002-041-001/30
(PIPRHA) 		1746002041NRG24040820230277167 06/08/2023 KEDAR KEWAT 1746002041WL012343 KEDAR KEWAT 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 KEDARKEWAT STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-041-001/37
(PIPRHA) 		1746002041NRG24040820230277170 06/08/2023 KRISHNAPAL 1746002041WL012343 KRISHNAPAL 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 KRISHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 ANUPPUR MP-46-002-041-001/37
(PIPRHA) 		1746002041NRG24040820230277171 06/08/2023 YASHODA 1746002041WL012343 YASHODA 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 YASHODA STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-041-001/6
(PIPRHA) 		1746002041NRG24040820230277173 06/08/2023 KAUSHILIYA 1746002041WL012343 KAUSHILIYA 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 KAUSHILIYA STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-041-001/70
(PIPRHA) 		1746002041NRG24040820230277177 06/08/2023 GANESH 1746002041WL012343 GANESH 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 GANESH CENTRAL BANK OF INDIA(607115)
112 ANUPPUR MP-46-002-041-001/72
(PIPRHA) 		1746002041NRG24040820230277180 06/08/2023 LALLU RAM KEWAT 1746002041WL012343 LALLU RAM KEWAT 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 LALLURAMKEWAT STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-041-001/80
(PIPRHA) 		1746002041NRG24040820230277181 06/08/2023 RAVI KUMAR 1746002041WL012343 RAVI KUMAR 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 RAVIKUMAR STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-041-001/88
(PIPRHA) 		1746002041NRG24040820230277184 06/08/2023 mohan 1746002041WL012343 mohan 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 mohan STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-041-001/90
(PIPRHA) 		1746002041NRG24040820230277185 06/08/2023 sanjay 1746002041WL012343 sanjay 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 sanjay CENTRAL BANK OF INDIA(607115)
116 ANUPPUR MP-46-002-041-001/90-A
(PIPRHA) 		1746002041NRG24040820230277186 06/08/2023 KALIKA PRASAD 1746002041WL012343 KALIKA PRASAD 00415 SBIN0006072 1400 1400 Processed 14/08/2023 521162190 KALIKAPRASAD STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-041-001/93-B
(PIPRHA) 		1746002041NRG24040820230276889 06/08/2023 SANGEETA 1746002041WL012324 SANGEETA 00415 SBIN0006072 1428 1428 Processed 14/08/2023 521162190 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 56491 56491
118 ANUPPUR MP-46-002-014-001/10-A
(CHOHARI) 		1746002014NRG24260720230266978 06/08/2023 ANIL KUMAR 1746002014WL011522 ANIL KUMAR 00415 SBIN0007224 906 906 Processed 14/08/2023 521162190 ANILKUMAR STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-014-001/10-A
(CHOHARI) 		1746002014NRG24040820230277624 06/08/2023 ANIL KUMAR 1746002014WL012388 ANIL KUMAR 00415 SBIN0007224 900 900 Processed 14/08/2023 521162190 ANILKUMAR STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-014-001/230-A
(CHOHARI) 		1746002014NRG24040820230277625 06/08/2023 MANOJ KUMAR 1746002014WL012388 MANOJ KUMAR 00415 SBIN0007224 750 750 Processed 14/08/2023 521162190 MANOJKUMAR STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-014-001/230-A
(CHOHARI) 		1746002014NRG24260720230266979 06/08/2023 MANOJ KUMAR 1746002014WL011522 MANOJ KUMAR 00415 SBIN0007224 906 906 Processed 14/08/2023 521162190 MANOJKUMAR STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-014-001/261-A
(CHOHARI) 		1746002014NRG24260720230266980 06/08/2023 DIPAK 1746002014WL011522 DIPAK 00415 SBIN0007224 604 604 Processed 14/08/2023 521162190 DIPAK STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-014-001/289-B
(CHOHARI) 		1746002014NRG24260720230266981 06/08/2023 GOPALCHAND 1746002014WL011522 GOPALCHAND 00415 SBIN0007224 906 906 Processed 14/08/2023 521162190 GOPALCHAND STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-014-001/289-B
(CHOHARI) 		1746002014NRG24040820230277626 06/08/2023 REWATI 1746002014WL012388 REWATI 00415 SBIN0007224 900 900 Processed 14/08/2023 521162190 REWATI STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-014-001/60-B
(CHOHARI) 		1746002014NRG24040820230277627 06/08/2023 SUSHILA 1746002014WL012388 SUSHILA 00415 SBIN0007224 900 900 Processed 14/08/2023 521162190 SUSHILA STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-014-001/60-B
(CHOHARI) 		1746002014NRG24260720230266982 06/08/2023 SUSHILA 1746002014WL011522 SUSHILA 00415 SBIN0007224 755 755 Processed 14/08/2023 521162190 SUSHILA STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-014-001/78
(CHOHARI) 		1746002014NRG24260720230266984 06/08/2023 indrapal 1746002014WL011522 indrapal 00415 SBIN0007224 604 604 Processed 14/08/2023 521162190 indrapal STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-014-001/78
(CHOHARI) 		1746002014NRG24040820230277629 06/08/2023 indrapal 1746002014WL012388 indrapal 00415 SBIN0007224 300 300 Processed 14/08/2023 521162190 indrapal STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-014-001/79-A
(CHOHARI) 		1746002014NRG24260720230266985 06/08/2023 RAMPRASAD PANIKA 1746002014WL011522 RAMPRASAD PANIKA 00415 SBIN0007224 906 906 Processed 14/08/2023 521162190 RAMPRASADPANIKA STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-014-001/94
(CHOHARI) 		1746002014NRG24260720230266986 06/08/2023 BAHADUR 1746002014WL011522 BAHADUR 00415 SBIN0007224 906 906 Processed 14/08/2023 521162190 BAHADUR STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-014-001/94
(CHOHARI) 		1746002014NRG24040820230277630 06/08/2023 BAHADUR 1746002014WL012388 BAHADUR 00415 SBIN0007224 900 900 Processed 14/08/2023 521162190 BAHADUR STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-035-002/130
(NIMHA) 		1746002035NRG24050820230278115 06/08/2023 krishna mishra 1746002035WL012447 krishna mishra 00415 SBIN0007224 888 888 Processed 14/08/2023 521162190 krishnamishra STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-035-002/130
(NIMHA) 		1746002035NRG24050820230278114 06/08/2023 ravi kumar mishra 1746002035WL012447 ravi kumar mishra 00415 SBIN0007224 888 888 Processed 14/08/2023 521162190 ravikumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
134 ANUPPUR MP-46-002-039-001/337
(PAYARI NO.1) 		1746002039NRG24050820230277717 06/08/2023 dhanwan 1746002039WL012402 dhanwan 00415 SBIN0007224 1000 1000 Processed 14/08/2023 521162190 dhanwan STATE BANK OF INDIA(508548)
SubTotal 13919 13919
135 ANUPPUR MP-46-002-003-003/25-A
(BADIKHAR) 		1746002035NRG24050820230278085 06/08/2023 shankar 1746002035WL012447 shankar 00415 SBIN0007902 200 200 Processed 14/08/2023 521162190 shankar STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-009-001/13
(BHAD) 		1746002035NRG24050820230278088 06/08/2023 geeta bai 1746002035WL012447 geeta bai 00415 SBIN0007902 200 200 Processed 14/08/2023 521162190 geetabai STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-015-001/163
(CHUKAN) 		1746002015NRG24040820230277426 06/08/2023 Mahrndra singh 1746002015WL012375 Mahrndra singh 00415 SBIN0007902 1000 1000 Processed 14/08/2023 521162190 Mahrndrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1400 1400
138 ANUPPUR MP-46-002-003-003/25-A
(BADIKHAR) 		1746002035NRG24050820230278086 06/08/2023 parwati 1746002035WL012447 parwati 00415 SBIN0014686 200 200 Processed 14/08/2023 521162190 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
139 ANUPPUR MP-46-002-009-001/103
(BHAD) 		1746002035NRG24050820230278087 06/08/2023 BUDHAWARIYA 1746002035WL012447 BUDHAWARIYA 00415 SBIN0014686 200 200 Processed 14/08/2023 521162190 BUDHAWARIYA STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-009-001/13-A
(BHAD) 		1746002035NRG24050820230278089 06/08/2023 Poonam Mahara 1746002035WL012447 Poonam Mahara 00415 SBIN0014686 200 200 Processed 14/08/2023 521162190 PoonamMahara STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-009-001/158
(BHAD) 		1746002035NRG24050820230278090 06/08/2023 Ramkali 1746002035WL012447 Ramkali 00415 SBIN0014686 200 200 Processed 14/08/2023 521162190 Ramkali STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-009-001/259
(BHAD) 		1746002035NRG24050820230278092 06/08/2023 MUNNI BAI 1746002035WL012447 MUNNI BAI 00415 SBIN0014686 200 200 Processed 14/08/2023 521162190 MUNNIBAI STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-015-001/100
(CHUKAN) 		1746002015NRG24040820230277409 06/08/2023 durga das 1746002015WL012375 durga das 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 durgadas STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-015-001/100
(CHUKAN) 		1746002015NRG24040820230277410 06/08/2023 rajkumari 1746002015WL012375 rajkumari 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 rajkumari STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-015-001/102
(CHUKAN) 		1746002015NRG24040820230277411 06/08/2023 jivanlal panika 1746002015WL012375 jivanlal panika 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 jivanlalpanika STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-015-001/103-A
(CHUKAN) 		1746002015NRG24040820230277412 06/08/2023 amar lal 1746002015WL012375 amar lal 00415 SBIN0014686 1000 1000 Processed 14/08/2023 521162190 amarlal STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-015-001/11
(CHUKAN) 		1746002015NRG24040820230277413 06/08/2023 marsal 1746002015WL012375 marsal 00415 SBIN0014686 600 600 Processed 14/08/2023 521162190 marsal STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-015-001/116
(CHUKAN) 		1746002015NRG24040820230277414 06/08/2023 CHATUR DAS 1746002015WL012375 CHATUR DAS 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 CHATURDAS STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-015-001/119
(CHUKAN) 		1746002015NRG24040820230277415 06/08/2023 amar lal 1746002015WL012375 amar lal 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 amarlal STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-015-001/120
(CHUKAN) 		1746002015NRG24040820230277416 06/08/2023 RAMSANJEEVAN 1746002015WL012375 RAMSANJEEVAN 00415 SBIN0014686 800 800 Processed 14/08/2023 521162190 RAMSANJEEVAN STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-015-001/123
(CHUKAN) 		1746002015NRG24040820230277417 06/08/2023 RAJEND SINGH 1746002015WL012375 RAJEND SINGH 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 RAJENDSINGH STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-015-001/128
(CHUKAN) 		1746002015NRG24040820230277419 06/08/2023 Surjeet Singh 1746002015WL012375 Surjeet Singh 00415 SBIN0014686 1000 1000 Rejected 14/08/2023 521162190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 ANUPPUR MP-46-002-015-001/129-A
(CHUKAN) 		1746002015NRG24040820230277420 06/08/2023 santoshi bai 1746002015WL012375 santoshi bai 00415 SBIN0014686 400 400 Processed 14/08/2023 521162190 santoshibai STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-015-001/138
(CHUKAN) 		1746002015NRG24040820230277421 06/08/2023 babu singh 1746002015WL012375 babu singh 00415 SBIN0014686 1000 1000 Processed 14/08/2023 521162190 babusingh STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-015-001/138
(CHUKAN) 		1746002015NRG24040820230277422 06/08/2023 malti bai 1746002015WL012375 malti bai 00415 SBIN0014686 1000 1000 Processed 14/08/2023 521162190 maltibai STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-015-001/14
(CHUKAN) 		1746002015NRG24040820230277423 06/08/2023 rajkumari 1746002015WL012375 rajkumari 00415 SBIN0014686 600 600 Processed 14/08/2023 521162190 rajkumari STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-015-001/143
(CHUKAN) 		1746002015NRG24040820230277405 06/08/2023 garun das 1746002015WL012374 garun das 00415 SBIN0014686 1140 1140 Processed 14/08/2023 521162190 garundas STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-015-001/143-A
(CHUKAN) 		1746002015NRG24040820230277408 06/08/2023 REKHA 1746002015WL012374 REKHA 00415 SBIN0014686 1140 1140 Processed 14/08/2023 521162190 REKHA STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-015-001/143-A
(CHUKAN) 		1746002015NRG24040820230277407 06/08/2023 SURESH 1746002015WL012374 SURESH 00415 SBIN0014686 1140 1140 Processed 14/08/2023 521162190 SURESH STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-015-001/146
(CHUKAN) 		1746002015NRG24040820230277424 06/08/2023 Lavkush kumar mahara 1746002015WL012375 Lavkush kumar mahara 00415 SBIN0014686 600 600 Processed 14/08/2023 521162190 Lavkushkumarmahara STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-015-001/152-A
(CHUKAN) 		1746002015NRG24040820230277425 06/08/2023 Malti bai 1746002015WL012375 Malti bai 00415 SBIN0014686 1000 1000 Processed 14/08/2023 521162190 Maltibai STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-015-001/168
(CHUKAN) 		1746002015NRG24040820230277427 06/08/2023 ratan singh 1746002015WL012375 ratan singh 00415 SBIN0014686 600 600 Processed 14/08/2023 521162190 ratansingh STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-015-001/179
(CHUKAN) 		1746002015NRG24040820230277428 06/08/2023 SUREND GUPTA 1746002015WL012375 SUREND GUPTA 00415 SBIN0014686 1000 1000 Processed 14/08/2023 521162190 SURENDGUPTA AXIS BANK(607153)
164 ANUPPUR MP-46-002-015-001/183
(CHUKAN) 		1746002015NRG24040820230277429 06/08/2023 dhiraja bai 1746002015WL012375 dhiraja bai 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 dhirajabai STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-015-001/204
(CHUKAN) 		1746002015NRG24040820230277432 06/08/2023 jeetnarayan 1746002015WL012375 jeetnarayan 00415 SBIN0014686 1000 1000 Processed 14/08/2023 521162190 jeetnarayan STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-015-001/219
(CHUKAN) 		1746002015NRG24040820230277433 06/08/2023 MANDHARI DAS 1746002015WL012375 MANDHARI DAS 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 MANDHARIDAS STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-015-001/231-A
(CHUKAN) 		1746002015NRG24040820230277435 06/08/2023 duasiya bai 1746002015WL012375 duasiya bai 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 duasiyabai STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-015-001/231-A
(CHUKAN) 		1746002015NRG24040820230277434 06/08/2023 PREMDAS 1746002015WL012375 PREMDAS 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 PREMDAS STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-015-001/239-A
(CHUKAN) 		1746002015NRG24040820230277437 06/08/2023 GOVIND PRASAD 1746002015WL012375 GOVIND PRASAD 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 GOVINDPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
170 ANUPPUR MP-46-002-015-001/239-A
(CHUKAN) 		1746002015NRG24040820230277438 06/08/2023 RUPA 1746002015WL012375 RUPA 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 RUPA STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-015-001/240-A
(CHUKAN) 		1746002015NRG24040820230277440 06/08/2023 shivcharan 1746002015WL012375 shivcharan 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 shivcharan STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-015-001/244
(CHUKAN) 		1746002015NRG24040820230277442 06/08/2023 santosh 1746002015WL012375 santosh 00415 SBIN0014686 800 800 Processed 14/08/2023 521162190 santosh STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-015-001/252
(CHUKAN) 		1746002015NRG24040820230277443 06/08/2023 sysmbai 1746002015WL012375 sysmbai 00415 SBIN0014686 800 800 Processed 14/08/2023 521162190 sysmbai STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-015-001/26
(CHUKAN) 		1746002015NRG24040820230277444 06/08/2023 surend singh 1746002015WL012375 surend singh 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 surendsingh STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-015-001/266
(CHUKAN) 		1746002015NRG24040820230277446 06/08/2023 malti gupta 1746002015WL012375 malti gupta 00415 SBIN0014686 600 600 Processed 14/08/2023 521162190 maltigupta STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-015-001/274
(CHUKAN) 		1746002015NRG24040820230277447 06/08/2023 brajlal 1746002015WL012375 brajlal 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 brajlal STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-015-001/291-A
(CHUKAN) 		1746002015NRG24040820230277449 06/08/2023 SUNIAL KUMAR 1746002015WL012375 SUNIAL KUMAR 00415 SBIN0014686 1000 1000 Processed 14/08/2023 521162190 SUNIALKUMAR STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-015-001/293
(CHUKAN) 		1746002015NRG24040820230277450 06/08/2023 belabai 1746002015WL012375 belabai 00415 SBIN0014686 800 800 Processed 14/08/2023 521162190 belabai STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-015-001/3
(CHUKAN) 		1746002015NRG24040820230277451 06/08/2023 shanti bai agariya 1746002015WL012375 shanti bai agariya 00415 SBIN0014686 400 400 Processed 14/08/2023 521162190 shantibaiagariya STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-015-001/328
(CHUKAN) 		1746002015NRG24040820230277453 06/08/2023 mohan puri 1746002015WL012375 mohan puri 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 mohanpuri STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-015-001/328
(CHUKAN) 		1746002015NRG24040820230277454 06/08/2023 rinki puri 1746002015WL012375 rinki puri 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 rinkipuri STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-015-001/42
(CHUKAN) 		1746002015NRG24040820230277456 06/08/2023 bhagwan das 1746002015WL012375 bhagwan das 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 bhagwandas STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-015-001/49
(CHUKAN) 		1746002015NRG24040820230277457 06/08/2023 vikram 1746002015WL012375 vikram 00415 SBIN0014686 600 600 Processed 14/08/2023 521162190 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
184 ANUPPUR MP-46-002-015-001/53
(CHUKAN) 		1746002015NRG24040820230277458 06/08/2023 agni bai 1746002015WL012375 agni bai 00415 SBIN0014686 800 800 Processed 14/08/2023 521162190 agnibai STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-015-001/62
(CHUKAN) 		1746002015NRG24040820230277459 06/08/2023 Ramkali 1746002015WL012375 Ramkali 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 Ramkali STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-015-001/65
(CHUKAN) 		1746002015NRG24040820230277461 06/08/2023 LAXMI BAI 1746002015WL012375 LAXMI BAI 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 LAXMIBAI STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-015-001/65
(CHUKAN) 		1746002015NRG24040820230277460 06/08/2023 Shankar das 1746002015WL012375 Shankar das 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 Shankardas STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-015-001/72
(CHUKAN) 		1746002015NRG24040820230277463 06/08/2023 anjani bai 1746002015WL012375 anjani bai 00415 SBIN0014686 1200 1200 Processed 14/08/2023 521162190 anjanibai STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-015-001/87
(CHUKAN) 		1746002015NRG24040820230277464 06/08/2023 shanti bai 1746002015WL012375 shanti bai 00415 SBIN0014686 800 800 Processed 14/08/2023 521162190 shantibai STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-035-001/101
(NIMHA) 		1746002035NRG24050820230278093 06/08/2023 lakhnlal 1746002035WL012447 lakhnlal 00415 SBIN0014686 800 800 Processed 14/08/2023 521162190 lakhnlal STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-035-001/1244-B
(NIMHA) 		1746002035NRG24050820230278097 06/08/2023 GANGA RAM 1746002035WL012447 GANGA RAM 00415 SBIN0014686 888 888 Processed 14/08/2023 521162190 GANGARAM STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-035-001/170
(NIMHA) 		1746002035NRG24050820230278099 06/08/2023 SUNDARI BAI 1746002035WL012447 SUNDARI BAI 00415 SBIN0014686 888 888 Processed 14/08/2023 521162190 SUNDARIBAI STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-035-001/170-A
(NIMHA) 		1746002035NRG24050820230278101 06/08/2023 MANJU DAS 1746002035WL012447 MANJU DAS 00415 SBIN0014686 888 888 Processed 14/08/2023 521162190 MANJUDAS STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-035-001/170-A
(NIMHA) 		1746002035NRG24050820230278100 06/08/2023 SONU DAS 1746002035WL012447 SONU DAS 00415 SBIN0014686 888 888 Processed 14/08/2023 521162190 SONUDAS FINO PAYMENTS BANK LTD(608001)
195 ANUPPUR MP-46-002-035-001/447
(NIMHA) 		1746002035NRG24050820230278108 06/08/2023 Ram singh 1746002035WL012447 Ram singh 00415 SBIN0014686 888 888 Processed 14/08/2023 521162190 Ramsingh STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-035-001/537
(NIMHA) 		1746002035NRG24050820230278112 06/08/2023 Ramniwas singh 1746002035WL012447 Ramniwas singh 00415 SBIN0014686 888 888 Processed 14/08/2023 521162190 Ramniwassingh STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-035-002/101
(NIMHA) 		1746002035NRG24050820230278113 06/08/2023 PANCHVATI 1746002035WL012447 PANCHVATI 00415 SBIN0014686 888 888 Processed 14/08/2023 521162190 PANCHVATI STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-035-002/55-B
(NIMHA) 		1746002035NRG24050820230278119 06/08/2023 RANU NAPIT 1746002035WL012447 RANU NAPIT 00415 SBIN0014686 888 888 Processed 14/08/2023 521162190 RANUNAPIT STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-035-002/65
(NIMHA) 		1746002035NRG24050820230278123 06/08/2023 PUSHPA 1746002035WL012447 PUSHPA 00415 SBIN0014686 888 888 Processed 14/08/2023 521162190 PUSHPA STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-035-002/65
(NIMHA) 		1746002035NRG24050820230278122 06/08/2023 RAM SUPHAL 1746002035WL012447 RAM SUPHAL 00415 SBIN0014686 888 888 Processed 14/08/2023 521162190 RAMSUPHAL STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-041-001/108-B
(PIPRHA) 		1746002041NRG24040820230277112 06/08/2023 virendra kumar rajak 1746002041WL012343 virendra kumar rajak 00415 SBIN0014686 1400 1400 Processed 14/08/2023 521162190 virendrakumarrajak CENTRAL BANK OF INDIA(607115)
202 ANUPPUR MP-46-002-041-001/124
(PIPRHA) 		1746002041NRG24040820230277121 06/08/2023 SHIVMURATH 1746002041WL012343 SHIVMURATH 00415 SBIN0014686 1400 1400 Processed 14/08/2023 521162190 SHIVMURATH CENTRAL BANK OF INDIA(607115)
203 ANUPPUR MP-46-002-041-001/124
(PIPRHA) 		1746002041NRG24040820230277122 06/08/2023 SUSHILA 1746002041WL012343 SUSHILA 00415 SBIN0014686 1400 1400 Processed 14/08/2023 521162190 SUSHILA CENTRAL BANK OF INDIA(607115)
204 ANUPPUR MP-46-002-041-001/233
(PIPRHA) 		1746002041NRG24040820230277143 06/08/2023 bhola rajak 1746002041WL012343 bhola rajak 00415 SBIN0014686 1400 1400 Processed 14/08/2023 521162190 bholarajak CENTRAL BANK OF INDIA(607115)
205 ANUPPUR MP-46-002-041-001/238-B
(PIPRHA) 		1746002041NRG24040820230277148 06/08/2023 Poonam 1746002041WL012343 Poonam 00415 SBIN0014686 1400 1400 Processed 14/08/2023 521162190 Poonam STATE BANK OF INDIA(508548)
206 ANUPPUR MP-46-002-041-001/265-A
(PIPRHA) 		1746002041NRG24040820230277158 06/08/2023 CHANDRIKA PRASAD 1746002041WL012343 CHANDRIKA PRASAD 00415 SBIN0014686 1400 1400 Processed 14/08/2023 521162190 CHANDRIKAPRASAD CENTRAL BANK OF INDIA(607115)
207 ANUPPUR MP-46-002-041-001/70-A
(PIPRHA) 		1746002041NRG24040820230277179 06/08/2023 gyatri devi kewat 1746002041WL012343 gyatri devi kewat 00415 SBIN0014686 1400 1400 Processed 14/08/2023 521162190 gyatridevikewat STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-041-002/1-A
(PIPRHA) 		1746002041NRG24040820230277192 06/08/2023 GOPAL 1746002041WL012343 GOPAL 00415 SBIN0014686 1400 1400 Processed 14/08/2023 521162190 GOPAL STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-041-002/1-A
(PIPRHA) 		1746002041NRG24040820230277193 06/08/2023 SUNEETA 1746002041WL012343 SUNEETA 00415 SBIN0014686 1400 1400 Processed 14/08/2023 521162190 SUNEETA STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-047-001/1
(SEMRA) 		1746002047NRG24040820230277310 06/08/2023 panchram agariya 1746002047WL012362 panchram agariya 00415 SBIN0014686 720 720 Processed 14/08/2023 521162190 panchramagariya CENTRAL BANK OF INDIA(607115)
211 ANUPPUR MP-46-002-047-001/193
(SEMRA) 		1746002047NRG24050820230277730 06/08/2023 ASHOK PURI 1746002047WL012408 ASHOK PURI 00415 SBIN0014686 2470 2470 Processed 14/08/2023 521162190 ASHOKPURI STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-047-001/333
(SEMRA) 		1746002047NRG24050820230277731 06/08/2023 chhotelal 1746002047WL012409 chhotelal 00415 SBIN0014686 2470 2470 Processed 14/08/2023 521162190 chhotelal STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-047-001/385-A
(SEMRA) 		1746002047NRG24040820230277313 06/08/2023 laxmi bai 1746002047WL012362 laxmi bai 00415 SBIN0014686 720 720 Processed 14/08/2023 521162190 laxmibai STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-047-002/16
(SEMRA) 		1746002047NRG24040820230277321 06/08/2023 SONMATI BAI 1746002047WL012364 SONMATI BAI 00415 SBIN0014686 720 720 Processed 14/08/2023 521162190 SONMATIBAI STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-047-002/26
(SEMRA) 		1746002047NRG24040820230277324 06/08/2023 LEELABATI PAW 1746002047WL012364 LEELABATI PAW 00415 SBIN0014686 720 720 Processed 14/08/2023 521162190 LEELABATIPAW STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-047-002/59
(SEMRA) 		1746002047NRG24040820230277327 06/08/2023 chaurasiya 1746002047WL012364 chaurasiya 00415 SBIN0014686 720 720 Processed 14/08/2023 521162190 chaurasiya STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-047-002/60
(SEMRA) 		1746002047NRG24040820230277330 06/08/2023 chunni bai 1746002047WL012364 chunni bai 00415 SBIN0014686 720 720 Processed 14/08/2023 521162190 chunnibai STATE BANK OF INDIA(508548)
SubTotal 79560 79560
218 ANUPPUR MP-46-002-035-001/447
(NIMHA) 		1746002035NRG24050820230278109 06/08/2023 Shukhni bai 1746002035WL012447 Shukhni bai 00688 FINO0001001 888 888 Processed 14/08/2023 521162190 Shukhnibai STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-035-001/447-B
(NIMHA) 		1746002035NRG24050820230278111 06/08/2023 Nageena 1746002035WL012447 Nageena 00688 FINO0001001 888 888 Processed 14/08/2023 521162190 Nageena STATE BANK OF INDIA(508548)
220 ANUPPUR MP-46-002-035-001/447-B
(NIMHA) 		1746002035NRG24050820230278110 06/08/2023 Sonu 1746002035WL012447 Sonu 00688 FINO0001001 888 888 Processed 14/08/2023 521162190 Sonu STATE BANK OF INDIA(508548)
221 ANUPPUR MP-46-002-041-001/12-A
(PIPRHA) 		1746002041NRG24040820230277119 06/08/2023 dhaneshwar 1746002041WL012343 dhaneshwar 00688 FINO0001001 1400 1400 Processed 14/08/2023 521162190 dhaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
222 ANUPPUR MP-46-002-041-001/254-A
(PIPRHA) 		1746002041NRG24040820230277156 06/08/2023 mukesh kumar 1746002041WL012343 mukesh kumar 00688 FINO0001001 1400 1400 Processed 14/08/2023 521162190 mukeshkumar STATE BANK OF INDIA(508548)
223 ANUPPUR MP-46-002-041-001/266-C
(PIPRHA) 		1746002041NRG24040820230277161 06/08/2023 NARAYAN GOND 1746002041WL012343 NARAYAN GOND 00688 FINO0001001 1400 1400 Processed 14/08/2023 521162190 NARAYANGOND FINO PAYMENTS BANK LTD(608001)
224 ANUPPUR MP-46-002-041-001/300
(PIPRHA) 		1746002041NRG24040820230277168 06/08/2023 URWASHI 1746002041WL012343 URWASHI 00688 FINO0001001 1400 1400 Processed 14/08/2023 521162190 URWASHI CENTRAL BANK OF INDIA(607115)
225 ANUPPUR MP-46-002-041-001/70-A
(PIPRHA) 		1746002041NRG24040820230277178 06/08/2023 RAJESH KUMAR KEWAT 1746002041WL012343 RAJESH KUMAR KEWAT 00688 FINO0001001 1400 1400 Processed 14/08/2023 521162190 RAJESHKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
226 ANUPPUR MP-46-002-041-001/81-A
(PIPRHA) 		1746002041NRG24040820230277183 06/08/2023 JAGDEESHIYA BAI 1746002041WL012343 JAGDEESHIYA BAI 00688 FINO0001001 1400 1400 Processed 14/08/2023 521162190 JAGDEESHIYABAI FINO PAYMENTS BANK LTD(608001)
227 ANUPPUR MP-46-002-041-003/74
(PIPRHA) 		1746002041NRG24040820230277196 06/08/2023 MUNNI 1746002041WL012343 MUNNI 00688 FINO0001001 1400 1400 Processed 14/08/2023 521162190 MUNNI FINO PAYMENTS BANK LTD(608001)
SubTotal 12464 12464
228 ANUPPUR MP-46-002-026-001/125
(JARRATOLA) 		1746002026NRG24040820230277506 06/08/2023 LAVKESH JAISWAL 1746002026WL012379 LAVKESH JAISWAL 00688 FINO0001446 1105 1105 Processed 14/08/2023 521162190 LAVKESHJAISWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
229 ANUPPUR MP-46-002-015-001/187-B
(CHUKAN) 		1746002015NRG24040820230277431 06/08/2023 SAVITA SINGH THAKUR 1746002015WL012375 SAVITA SINGH THAKUR 00691 IPOS0000001 1000 1000 Processed 14/08/2023 521162190 SAVITASINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 ANUPPUR MP-46-002-026-004/14
(JARRATOLA) 		1746002026NRG24040820230277474 06/08/2023 MANOJ KUMAR JAISWAL 1746002026WL012376 MANOJ KUMAR JAISWAL 00691 IPOS0000001 850 850 Processed 14/08/2023 521162190 MANOJKUMARJAISWAL FINO PAYMENTS BANK LTD(608001)
231 ANUPPUR MP-46-002-026-004/73
(JARRATOLA) 		1746002026NRG24040820230277501 06/08/2023 DEVENDRA 1746002026WL012378 DEVENDRA 00691 IPOS0000001 663 663 Processed 14/08/2023 521162190 DEVENDRA STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-041-001/134-A
(PIPRHA) 		1746002041NRG24040820230277130 06/08/2023 AJAY KEWAT 1746002041WL012343 AJAY KEWAT 00691 IPOS0000001 1200 1200 Processed 14/08/2023 521162190 AJAYKEWAT STATE BANK OF INDIA(508548)
233 ANUPPUR MP-46-002-041-001/135-A
(PIPRHA) 		1746002041NRG24040820230277131 06/08/2023 ANISH KUMAR KEWAT 1746002041WL012343 ANISH KUMAR KEWAT 00691 IPOS0000001 1200 1200 Processed 14/08/2023 521162190 ANISHKUMARKEWAT STATE BANK OF INDIA(508548)
234 ANUPPUR MP-46-002-041-001/69-B
(PIPRHA) 		1746002041NRG24040820230277176 06/08/2023 PUSHPA KEWAT 1746002041WL012343 PUSHPA KEWAT 00691 IPOS0000001 1400 1400 Processed 14/08/2023 521162190 PUSHPAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
235 ANUPPUR MP-46-002-041-001/80-B
(PIPRHA) 		1746002041NRG24040820230277182 06/08/2023 Umesh 1746002041WL012343 Umesh 00691 IPOS0000001 1400 1400 Processed 14/08/2023 521162190 Umesh STATE BANK OF INDIA(508548)
SubTotal 7713 7713
236 ANUPPUR MP-46-002-004-001/100
(BADRA) 		1746002004NRG24060820230278229 06/08/2023 OMWATI BAIGA 1746002004WL012456 OMWATI BAIGA 00697 BKID0MG1501 972 972 Processed 14/08/2023 521162190 OMWATIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
237 ANUPPUR MP-46-002-004-001/1076
(BADRA) 		1746002004NRG24060820230278230 06/08/2023 RAMISWAR SINGH 1746002004WL012456 RAMISWAR SINGH 00697 BKID0MG1501 778 778 Processed 14/08/2023 521162190 RAMISWARSINGH STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-004-001/198
(BADRA) 		1746002004NRG24060820230278232 06/08/2023 NOOR MOHAMMAD 1746002004WL012456 NOOR MOHAMMAD 00697 BKID0MG1501 1167 1167 Processed 14/08/2023 521162190 NOORMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
239 ANUPPUR MP-46-002-004-001/280
(BADRA) 		1746002004NRG24060820230278233 06/08/2023 MOLIYA 1746002004WL012456 MOLIYA 00697 BKID0MG1501 778 778 Processed 14/08/2023 521162190 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
240 ANUPPUR MP-46-002-004-001/320-A
(BADRA) 		1746002004NRG24060820230278235 06/08/2023 FHULLI 1746002004WL012456 FHULLI 00697 BKID0MG1501 1167 1167 Processed 14/08/2023 521162190 FHULLI NARMADA JHABUA GRAMIN BANK(508515)
241 ANUPPUR MP-46-002-004-001/484
(BADRA) 		1746002004NRG24060820230278237 06/08/2023 PINKY 1746002004WL012456 PINKY 00697 BKID0MG1501 778 778 Processed 14/08/2023 521162190 PINKY NARMADA JHABUA GRAMIN BANK(508515)
242 ANUPPUR MP-46-002-046-001/155
(SAKOLA) 		1746002046NRG24050820230277875 06/08/2023 INDREBTIIA 1746002046WL012428 INDREBTIIA 00697 BKID0MG1501 668 668 Processed 14/08/2023 521162190 INDREBTIIA NARMADA JHABUA GRAMIN BANK(508515)
243 ANUPPUR MP-46-002-046-001/180
(SAKOLA) 		1746002046NRG24050820230277876 06/08/2023 GOMTI KUMHAR 1746002046WL012428 GOMTI KUMHAR 00697 BKID0MG1501 1002 1002 Processed 14/08/2023 521162190 GOMTIKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
244 ANUPPUR MP-46-002-046-001/182
(SAKOLA) 		1746002046NRG24050820230277877 06/08/2023 RANI YADAV 1746002046WL012428 RANI YADAV 00697 BKID0MG1501 334 334 Processed 14/08/2023 521162190 RANIYADAV NARMADA JHABUA GRAMIN BANK(508515)
245 ANUPPUR MP-46-002-046-001/20
(SAKOLA) 		1746002046NRG24050820230277878 06/08/2023 tulsi 1746002046WL012428 tulsi 00697 BKID0MG1501 1002 1002 Processed 14/08/2023 521162190 tulsi NARMADA JHABUA GRAMIN BANK(508515)
246 ANUPPUR MP-46-002-046-001/201
(SAKOLA) 		1746002046NRG24050820230277879 06/08/2023 RAMSEORUP YADEV 1746002046WL012428 RAMSEORUP YADEV 00697 BKID0MG1501 835 835 Processed 14/08/2023 521162190 RAMSEORUPYADEV CENTRAL BANK OF INDIA(607115)
247 ANUPPUR MP-46-002-046-001/201
(SAKOLA) 		1746002046NRG24050820230277880 06/08/2023 SHUSHILA YADEV 1746002046WL012428 SHUSHILA YADEV 00697 BKID0MG1501 1002 1002 Processed 14/08/2023 521162190 SHUSHILAYADEV STATE BANK OF INDIA(508548)
248 ANUPPUR MP-46-002-046-001/263
(SAKOLA) 		1746002046NRG24050820230277881 06/08/2023 MOHAN YADAV 1746002046WL012428 MOHAN YADAV 00697 BKID0MG1501 334 334 Processed 14/08/2023 521162190 MOHANYADAV NARMADA JHABUA GRAMIN BANK(508515)
249 ANUPPUR MP-46-002-046-001/34
(SAKOLA) 		1746002046NRG24050820230277883 06/08/2023 GEETA YADAV 1746002046WL012428 GEETA YADAV 00697 BKID0MG1501 1002 1002 Processed 14/08/2023 521162190 GEETAYADAV NARMADA JHABUA GRAMIN BANK(508515)
250 ANUPPUR MP-46-002-046-001/36
(SAKOLA) 		1746002046NRG24050820230277884 06/08/2023 SUNITA YADAV 1746002046WL012428 SUNITA YADAV 00697 BKID0MG1501 1002 1002 Processed 14/08/2023 521162190 SUNITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
251 ANUPPUR MP-46-002-046-001/419-A
(SAKOLA) 		1746002046NRG24050820230277840 06/08/2023 MALTI 1746002046WL012423 MALTI 00697 BKID0MG1501 1002 1002 Processed 14/08/2023 521162190 MALTI STATE BANK OF INDIA(508548)
252 ANUPPUR MP-46-002-046-001/419-A
(SAKOLA) 		1746002046NRG24050820230277839 06/08/2023 ram sing 1746002046WL012423 ram sing 00697 BKID0MG1501 1002 1002 Processed 14/08/2023 521162190 ramsing JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
253 ANUPPUR MP-46-002-046-001/51
(SAKOLA) 		1746002046NRG24050820230277887 06/08/2023 DASRATH YADAV 1746002046WL012428 DASRATH YADAV 00697 BKID0MG1501 334 334 Processed 14/08/2023 521162190 DASRATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
254 ANUPPUR MP-46-002-046-001/544
(SAKOLA) 		1746002046NRG24050820230277888 06/08/2023 SANKAR SINGH 1746002046WL012428 SANKAR SINGH 00697 BKID0MG1501 1002 1002 Processed 14/08/2023 521162190 SANKARSINGH STATE BANK OF INDIA(508548)
255 ANUPPUR MP-46-002-046-001/617
(SAKOLA) 		1746002046NRG24050820230277848 06/08/2023 SAVITERI YADEV 1746002046WL012423 SAVITERI YADEV 00697 BKID0MG1501 1002 1002 Processed 14/08/2023 521162190 SAVITERIYADEV NARMADA JHABUA GRAMIN BANK(508515)
256 ANUPPUR MP-46-002-046-001/619
(SAKOLA) 		1746002046NRG24050820230277850 06/08/2023 RAMU YADAV 1746002046WL012423 RAMU YADAV 00697 BKID0MG1501 1002 1002 Processed 14/08/2023 521162190 RAMUYADAV NARMADA JHABUA GRAMIN BANK(508515)
257 ANUPPUR MP-46-002-046-001/623
(SAKOLA) 		1746002046NRG24050820230277890 06/08/2023 phaguni 1746002046WL012428 phaguni 00697 BKID0MG1501 835 835 Processed 14/08/2023 521162190 phaguni NARMADA JHABUA GRAMIN BANK(508515)
258 ANUPPUR MP-46-002-046-001/634
(SAKOLA) 		1746002046NRG24050820230277851 06/08/2023 chandrprash 1746002046WL012423 chandrprash 00697 BKID0MG1501 1002 1002 Processed 14/08/2023 521162190 chandrprash STATE BANK OF INDIA(508548)
SubTotal 20002 20002
259 ANUPPUR MP-46-002-035-002/52
(NIMHA) 		1746002035NRG24050820230278117 06/08/2023 SHANTI BAI 1746002035WL012447 SHANTI BAI 00697 BKID0MG1504 888 888 Processed 14/08/2023 521162190 SHANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
260 ANUPPUR MP-46-002-035-002/62
(NIMHA) 		1746002035NRG24050820230278120 06/08/2023 Sachin mahra 1746002035WL012447 Sachin mahra 00697 BKID0MG1504 888 888 Processed 14/08/2023 521162190 Sachinmahra FINO PAYMENTS BANK LTD(608001)
261 ANUPPUR MP-46-002-047-001/1
(SEMRA) 		1746002047NRG24040820230277311 06/08/2023 belpatiya 1746002047WL012362 belpatiya 00697 BKID0MG1504 180 180 Processed 14/08/2023 521162190 belpatiya STATE BANK OF INDIA(508548)
262 ANUPPUR MP-46-002-047-001/165
(SEMRA) 		1746002047NRG24050820230277728 06/08/2023 AVNISH MISHRA 1746002047WL012406 AVNISH MISHRA 00697 BKID0MG1504 2470 2470 Processed 14/08/2023 521162190 AVNISHMISHRA NARMADA JHABUA GRAMIN BANK(508515)
263 ANUPPUR MP-46-002-047-001/333
(SEMRA) 		1746002047NRG24050820230277732 06/08/2023 PARMILA YADAV 1746002047WL012409 PARMILA YADAV 00697 BKID0MG1504 2470 2470 Processed 14/08/2023 521162190 PARMILAYADAV NARMADA JHABUA GRAMIN BANK(508515)
264 ANUPPUR MP-46-002-047-002/106
(SEMRA) 		1746002047NRG24040820230277315 06/08/2023 premvati pav 1746002047WL012362 premvati pav 00697 BKID0MG1504 720 720 Processed 14/08/2023 521162190 premvatipav NARMADA JHABUA GRAMIN BANK(508515)
265 ANUPPUR MP-46-002-047-002/121
(SEMRA) 		1746002047NRG24040820230277317 06/08/2023 krantibai pav 1746002047WL012362 krantibai pav 00697 BKID0MG1504 720 720 Processed 14/08/2023 521162190 krantibaipav STATE BANK OF INDIA(508548)
266 ANUPPUR MP-46-002-047-002/16
(SEMRA) 		1746002047NRG24040820230277319 06/08/2023 nankunwar pav 1746002047WL012362 nankunwar pav 00697 BKID0MG1504 720 720 Processed 14/08/2023 521162190 nankunwarpav CENTRAL BANK OF INDIA(607115)
267 ANUPPUR MP-46-002-047-002/17
(SEMRA) 		1746002047NRG24040820230277322 06/08/2023 BANDHU SINGH 1746002047WL012364 BANDHU SINGH 00697 BKID0MG1504 720 720 Processed 14/08/2023 521162190 BANDHUSINGH CENTRAL BANK OF INDIA(607115)
268 ANUPPUR MP-46-002-047-002/17
(SEMRA) 		1746002047NRG24040820230277323 06/08/2023 SHYAMKUNWAR 1746002047WL012364 SHYAMKUNWAR 00697 BKID0MG1504 720 720 Processed 14/08/2023 521162190 SHYAMKUNWAR STATE BANK OF INDIA(508548)
269 ANUPPUR MP-46-002-047-002/40
(SEMRA) 		1746002047NRG24040820230277326 06/08/2023 DEEN DAYALSINGH 1746002047WL012364 DEEN DAYALSINGH 00697 BKID0MG1504 720 720 Processed 14/08/2023 521162190 DEENDAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11216 11216
270 ANUPPUR MP-46-002-026-003/23-C
(JARRATOLA) 		1746002026NRG24040820230277479 06/08/2023 RAMVISAL GOND 1746002026WL012377 RAMVISAL GOND 00697 BKID0MG1507 2873 2873 Processed 14/08/2023 521162190 RAMVISALGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
271 ANUPPUR MP-46-002-001-001/130
(AMADAND) 		1746002001NRG24060820230278226 06/08/2023 ramkumar 1746002001WL012453 ramkumar 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521162190 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
272 ANUPPUR MP-46-002-046-001/224
(SAKOLA) 		1746002046NRG24050820230277837 06/08/2023 SAVITA 1746002046WL012423 SAVITA 00697 BKID0NAMRGB 1002 1002 Processed 14/08/2023 521162190 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
273 ANUPPUR MP-46-002-046-001/284
(SAKOLA) 		1746002046NRG24050820230277882 06/08/2023 DHIRJIYA 1746002046WL012428 DHIRJIYA 00697 BKID0NAMRGB 334 334 Processed 14/08/2023 521162190 DHIRJIYA NARMADA JHABUA GRAMIN BANK(508515)
274 ANUPPUR MP-46-002-046-001/545
(SAKOLA) 		1746002046NRG24050820230277844 06/08/2023 DURGA PRESAD 1746002046WL012423 DURGA PRESAD 00697 BKID0NAMRGB 1002 1002 Processed 14/08/2023 521162190 DURGAPRESAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
275 ANUPPUR MP-46-002-046-001/545
(SAKOLA) 		1746002046NRG24050820230277845 06/08/2023 VIDYA 1746002046WL012423 VIDYA 00697 BKID0NAMRGB 1002 1002 Processed 14/08/2023 521162190 VIDYA NARMADA JHABUA GRAMIN BANK(508515)
276 ANUPPUR MP-46-002-046-001/618
(SAKOLA) 		1746002046NRG24050820230277849 06/08/2023 mohan 1746002046WL012423 mohan 00697 BKID0NAMRGB 1002 1002 Processed 14/08/2023 521162190 mohan NARMADA JHABUA GRAMIN BANK(508515)
277 ANUPPUR MP-46-002-046-001/814
(SAKOLA) 		1746002046NRG24050820230277855 06/08/2023 ANUJ 1746002046WL012423 ANUJ 00697 BKID0NAMRGB 1002 1002 Processed 14/08/2023 521162190 ANUJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 6670 6670
Total 333851 333851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_060823APB_FTO_206095 Bank of India BKID0009416 ANUPPUR 888
2 ANUPPUR MP1746002_060823APB_FTO_206095 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 11190
3 ANUPPUR MP1746002_060823APB_FTO_206095 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 2120
4 ANUPPUR MP1746002_060823APB_FTO_206095 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1400
5 ANUPPUR MP1746002_060823APB_FTO_206095 Central Bank Of India CBIN0283071 KOTMA 3875
6 ANUPPUR MP1746002_060823APB_FTO_206095 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1400
7 ANUPPUR MP1746002_060823APB_FTO_206095 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 12040
8 ANUPPUR MP1746002_060823APB_FTO_206095 Indian Bank IDIB000D586 Devgawan 3288
9 ANUPPUR MP1746002_060823APB_FTO_206095 State Bank of India SBIN0002869 KOTMA 84237
10 ANUPPUR MP1746002_060823APB_FTO_206095 State Bank of India SBIN0006072 BIJURI 56491
11 ANUPPUR MP1746002_060823APB_FTO_206095 State Bank of India SBIN0007224 JAMUNA COLLIERY 13919
12 ANUPPUR MP1746002_060823APB_FTO_206095 State Bank of India SBIN0007902 KOTMA COLLIERY 1400
13 ANUPPUR MP1746002_060823APB_FTO_206095 State Bank of India SBIN0014686 AMADAND 79560
14 ANUPPUR MP1746002_060823APB_FTO_206095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12464
15 ANUPPUR MP1746002_060823APB_FTO_206095 Fino Payments Bank Ltd FINO0001446 MP RO 1105
16 ANUPPUR MP1746002_060823APB_FTO_206095 India Post Payments Bank IPOS0000001 Shahdol 7713
17 ANUPPUR MP1746002_060823APB_FTO_206095 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 20002
18 ANUPPUR MP1746002_060823APB_FTO_206095 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 11216
19 ANUPPUR MP1746002_060823APB_FTO_206095 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 2873
20 ANUPPUR MP1746002_060823APB_FTO_206095 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1326
21 ANUPPUR MP1746002_060823APB_FTO_206095 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 5344

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