Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_161023APB_FTO_320868
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-46-002-027-002/302-B
(JMUNIHA) 		1746002027NRG24161020230367116 16/10/2023 asha singh 1746002027WL018918 asha singh 00078 CNRB0017890 1200 1200 Processed 09/11/2023 291268415 ashasingh INDIAN BANK(607105)
2 ANUPPUR MP-46-002-027-002/302-B
(JMUNIHA) 		1746002027NRG24161020230367115 16/10/2023 janki singh 1746002027WL018918 janki singh 00078 CNRB0017890 1400 1400 Processed 09/11/2023 291268415 jankisingh CANARA BANK(508532)
SubTotal 2600 2600
3 ANUPPUR MP-46-002-026-001/195
(JARRATOLA) 		1746002026NRG24161020230367195 16/10/2023 LAVKUSH 1746002026WL018923 LAVKUSH 00089 CBIN0282059 1170 1170 Processed 09/11/2023 291268415 LAVKUSH PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
4 ANUPPUR MP-46-002-028-001/327
(KADAMTOLA) 		1746002028NRG24161020230366126 16/10/2023 SUNITA 1746002028WL018867 SUNITA 00089 CBIN0283071 1200 1200 Processed 10/11/2023 291268415 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 ANUPPUR MP-46-002-027-001/107-A
(JMUNIHA) 		1746002027NRG24161020230366766 16/10/2023 kUSUM SINGH 1746002027WL018889 kUSUM SINGH 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 kUSUMSINGH INDIAN BANK(607105)
6 ANUPPUR MP-46-002-027-001/107-A
(JMUNIHA) 		1746002027NRG24161020230366765 16/10/2023 narendra 1746002027WL018889 narendra 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
7 ANUPPUR MP-46-002-027-001/108
(JMUNIHA) 		1746002027NRG24161020230366768 16/10/2023 SONKUMARI 1746002027WL018889 SONKUMARI 00176 IDIB000D586 1140 1140 Processed 10/11/2023 291268415 SONKUMARI STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-027-001/109
(JMUNIHA) 		1746002027NRG24161020230366771 16/10/2023 subhadri 1746002027WL018889 subhadri 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 subhadri INDIAN BANK(607105)
9 ANUPPUR MP-46-002-027-001/109
(JMUNIHA) 		1746002027NRG24161020230366770 16/10/2023 vijat singh 1746002027WL018889 vijat singh 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 vijatsingh INDIAN BANK(607105)
10 ANUPPUR MP-46-002-027-001/111
(JMUNIHA) 		1746002027NRG24161020230366773 16/10/2023 shundarbati 1746002027WL018889 shundarbati 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 shundarbati FINO PAYMENTS BANK LTD(608001)
11 ANUPPUR MP-46-002-027-001/112
(JMUNIHA) 		1746002027NRG24161020230366776 16/10/2023 Kusum 1746002027WL018889 Kusum 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 Kusum INDIAN BANK(607105)
12 ANUPPUR MP-46-002-027-001/113-B
(JMUNIHA) 		1746002027NRG24161020230366778 16/10/2023 ramkali 1746002027WL018889 ramkali 00176 IDIB000D586 950 950 Processed 09/11/2023 291268415 ramkali INDIAN BANK(607105)
13 ANUPPUR MP-46-002-027-001/128
(JMUNIHA) 		1746002027NRG24161020230366781 16/10/2023 bihari 1746002027WL018889 bihari 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 bihari INDIAN BANK(607105)
14 ANUPPUR MP-46-002-027-001/128-A
(JMUNIHA) 		1746002027NRG24161020230366782 16/10/2023 suneeta bai 1746002027WL018889 suneeta bai 00176 IDIB000D586 760 760 Processed 09/11/2023 291268415 suneetabai INDIAN BANK(607105)
15 ANUPPUR MP-46-002-027-001/131
(JMUNIHA) 		1746002027NRG24161020230366783 16/10/2023 YASODA BAI 1746002027WL018889 YASODA BAI 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 YASODABAI INDIAN BANK(607105)
16 ANUPPUR MP-46-002-027-001/150
(JMUNIHA) 		1746002027NRG24161020230366784 16/10/2023 parwati 1746002027WL018889 parwati 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 parwati INDIAN BANK(607105)
17 ANUPPUR MP-46-002-027-001/162-A
(JMUNIHA) 		1746002027NRG24161020230366786 16/10/2023 samariya bai 1746002027WL018889 samariya bai 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 samariyabai FINO PAYMENTS BANK LTD(608001)
18 ANUPPUR MP-46-002-027-001/169-C
(JMUNIHA) 		1746002027NRG24161020230366788 16/10/2023 phool singh 1746002027WL018889 phool singh 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 phoolsingh INDIAN BANK(607105)
19 ANUPPUR MP-46-002-027-001/26
(JMUNIHA) 		1746002027NRG24161020230366789 16/10/2023 SUKKA 1746002027WL018889 SUKKA 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 SUKKA FINO PAYMENTS BANK LTD(608001)
20 ANUPPUR MP-46-002-027-001/33
(JMUNIHA) 		1746002027NRG24161020230366790 16/10/2023 KAMLESH SINGH 1746002027WL018889 KAMLESH SINGH 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 KAMLESHSINGH INDIAN BANK(607105)
21 ANUPPUR MP-46-002-027-001/49
(JMUNIHA) 		1746002027NRG24161020230366791 16/10/2023 preetam 1746002027WL018889 preetam 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 preetam INDIAN BANK(607105)
22 ANUPPUR MP-46-002-027-001/49-A
(JMUNIHA) 		1746002027NRG24161020230366794 16/10/2023 ANITA BAI 1746002027WL018889 ANITA BAI 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 ANITABAI INDIAN BANK(607105)
23 ANUPPUR MP-46-002-027-001/49-A
(JMUNIHA) 		1746002027NRG24161020230366793 16/10/2023 ramprashad 1746002027WL018889 ramprashad 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 ramprashad INDIAN BANK(607105)
24 ANUPPUR MP-46-002-027-001/67
(JMUNIHA) 		1746002027NRG24161020230366796 16/10/2023 preetam singh 1746002027WL018889 preetam singh 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 preetamsingh INDIAN BANK(607105)
25 ANUPPUR MP-46-002-027-001/83
(JMUNIHA) 		1746002027NRG24161020230366798 16/10/2023 CHATRAPATI 1746002027WL018889 CHATRAPATI 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 CHATRAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANUPPUR MP-46-002-027-001/85
(JMUNIHA) 		1746002027NRG24161020230366800 16/10/2023 jeetlal 1746002027WL018889 jeetlal 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 jeetlal INDIAN BANK(607105)
27 ANUPPUR MP-46-002-027-001/85
(JMUNIHA) 		1746002027NRG24161020230366801 16/10/2023 KUOSALIYA 1746002027WL018889 KUOSALIYA 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 KUOSALIYA INDIAN BANK(607105)
28 ANUPPUR MP-46-002-027-001/98-C
(JMUNIHA) 		1746002027NRG24161020230366810 16/10/2023 SHER SINGH 1746002027WL018889 SHER SINGH 00176 IDIB000D586 1140 1140 Processed 09/11/2023 291268415 SHERSINGH FINO PAYMENTS BANK LTD(608001)
29 ANUPPUR MP-46-002-027-002/100
(JMUNIHA) 		1746002027NRG24161020230367093 16/10/2023 RAGHUBIR YADAV 1746002027WL018918 RAGHUBIR YADAV 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291268415 RAGHUBIRYADAV INDIAN BANK(607105)
30 ANUPPUR MP-46-002-027-002/112
(JMUNIHA) 		1746002027NRG24161020230367094 16/10/2023 VEER SINGH 1746002027WL018918 VEER SINGH 00176 IDIB000D586 1400 1400 Processed 10/11/2023 291268415 VEERSINGH STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-027-002/112-D
(JMUNIHA) 		1746002027NRG24161020230367095 16/10/2023 Rekha singh 1746002027WL018918 Rekha singh 00176 IDIB000D586 1400 1400 Processed 10/11/2023 291268415 Rekhasingh STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-027-002/143-C
(JMUNIHA) 		1746002027NRG24161020230367102 16/10/2023 parasmani 1746002027WL018918 parasmani 00176 IDIB000D586 800 800 Processed 09/11/2023 291268415 parasmani INDIAN BANK(607105)
33 ANUPPUR MP-46-002-027-002/155
(JMUNIHA) 		1746002027NRG24161020230367105 16/10/2023 ganga wati 1746002027WL018918 ganga wati 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291268415 gangawati STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-027-002/155-A
(JMUNIHA) 		1746002027NRG24161020230367106 16/10/2023 DHANSAY GOND 1746002027WL018918 DHANSAY GOND 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291268415 DHANSAYGOND INDIAN BANK(607105)
35 ANUPPUR MP-46-002-027-002/158-A
(JMUNIHA) 		1746002027NRG24161020230367108 16/10/2023 moolchandra singh 1746002027WL018918 moolchandra singh 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291268415 moolchandrasingh INDIAN BANK(607105)
36 ANUPPUR MP-46-002-027-002/158-A
(JMUNIHA) 		1746002027NRG24161020230367109 16/10/2023 pooja singh 1746002027WL018918 pooja singh 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291268415 poojasingh STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-027-002/211
(JMUNIHA) 		1746002027NRG24161020230367110 16/10/2023 BHAGWANIYA 1746002027WL018918 BHAGWANIYA 00176 IDIB000D586 1400 1400 Processed 10/11/2023 291268415 BHAGWANIYA STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-027-002/27
(JMUNIHA) 		1746002027NRG24161020230367111 16/10/2023 HARI SINGH 1746002027WL018918 HARI SINGH 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291268415 HARISINGH INDIAN BANK(607105)
39 ANUPPUR MP-46-002-027-002/27
(JMUNIHA) 		1746002027NRG24161020230367112 16/10/2023 MEENA 1746002027WL018918 MEENA 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291268415 MEENA INDIAN BANK(607105)
40 ANUPPUR MP-46-002-027-002/3
(JMUNIHA) 		1746002027NRG24161020230367113 16/10/2023 shukhman singh 1746002027WL018918 shukhman singh 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291268415 shukhmansingh STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-027-002/302-A
(JMUNIHA) 		1746002027NRG24161020230367114 16/10/2023 chetan singh 1746002027WL018918 chetan singh 00176 IDIB000D586 1400 1400 Processed 09/11/2023 291268415 chetansingh INDIAN BANK(607105)
42 ANUPPUR MP-46-002-027-002/46
(JMUNIHA) 		1746002027NRG24161020230367119 16/10/2023 NANDAU 1746002027WL018918 NANDAU 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291268415 NANDAU STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-027-002/51-B
(JMUNIHA) 		1746002027NRG24161020230367122 16/10/2023 gaytri bai 1746002027WL018918 gaytri bai 00176 IDIB000D586 800 800 Processed 09/11/2023 291268415 gaytribai INDIAN BANK(607105)
44 ANUPPUR MP-46-002-027-002/51-B
(JMUNIHA) 		1746002027NRG24161020230367121 16/10/2023 prakash singh 1746002027WL018918 prakash singh 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291268415 prakashsingh CENTRAL BANK OF INDIA(607115)
45 ANUPPUR MP-46-002-027-002/7
(JMUNIHA) 		1746002027NRG24161020230367123 16/10/2023 RAMLAL 1746002027WL018918 RAMLAL 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291268415 RAMLAL FINO PAYMENTS BANK LTD(608001)
46 ANUPPUR MP-46-002-027-002/76
(JMUNIHA) 		1746002027NRG24161020230367127 16/10/2023 BESHAHULAL 1746002027WL018918 BESHAHULAL 00176 IDIB000D586 1400 1400 Processed 09/11/2023 291268415 BESHAHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANUPPUR MP-46-002-027-002/81-A
(JMUNIHA) 		1746002027NRG24161020230367128 16/10/2023 NARAYAN 1746002027WL018918 NARAYAN 00176 IDIB000D586 1400 1400 Processed 09/11/2023 291268415 NARAYAN INDIAN BANK(607105)
48 ANUPPUR MP-46-002-027-002/86
(JMUNIHA) 		1746002027NRG24161020230367130 16/10/2023 patiram 1746002027WL018918 patiram 00176 IDIB000D586 1400 1400 Processed 09/11/2023 291268415 patiram INDIAN BANK(607105)
49 ANUPPUR MP-46-002-027-002/90
(JMUNIHA) 		1746002027NRG24161020230367132 16/10/2023 RAMLAKHAN 1746002027WL018918 RAMLAKHAN 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291268415 RAMLAKHAN INDIAN BANK(607105)
50 ANUPPUR MP-46-002-027-002/94
(JMUNIHA) 		1746002027NRG24161020230367133 16/10/2023 CHHATRAPATI 1746002027WL018918 CHHATRAPATI 00176 IDIB000D586 1400 1400 Processed 09/11/2023 291268415 CHHATRAPATI INDIAN BANK(607105)
51 ANUPPUR MP-46-002-027-002/97-A
(JMUNIHA) 		1746002027NRG24161020230367134 16/10/2023 SHIVMANGAL 1746002027WL018918 SHIVMANGAL 00176 IDIB000D586 1000 1000 Processed 10/11/2023 291268415 SHIVMANGAL STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-027-002/99
(JMUNIHA) 		1746002027NRG24161020230367136 16/10/2023 MAHAJAN 1746002027WL018918 MAHAJAN 00176 IDIB000D586 1400 1400 Processed 10/11/2023 291268415 MAHAJAN STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-027-002/99-C
(JMUNIHA) 		1746002027NRG24161020230367140 16/10/2023 ajay 1746002027WL018918 ajay 00176 IDIB000D586 1400 1400 Processed 09/11/2023 291268415 ajay FINO PAYMENTS BANK LTD(608001)
54 ANUPPUR MP-46-002-045-001/143-B
(SADDI) 		1746002045NRG24161020230366443 16/10/2023 Vinay Mishra 1746002045WL018878 Vinay Mishra 00176 IDIB000D586 900 900 Processed 10/11/2023 291268415 VinayMishra STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-045-001/46
(SADDI) 		1746002045NRG24161020230366445 16/10/2023 soniya 1746002045WL018878 soniya 00176 IDIB000D586 900 900 Processed 09/11/2023 291268415 soniya INDIAN BANK(607105)
56 ANUPPUR MP-46-002-045-002/105-A
(SADDI) 		1746002045NRG24161020230366446 16/10/2023 MOHAN 1746002045WL018878 MOHAN 00176 IDIB000D586 300 300 Processed 09/11/2023 291268415 MOHAN INDIAN BANK(607105)
57 ANUPPUR MP-46-002-045-002/199
(SADDI) 		1746002045NRG24161020230366347 16/10/2023 GULABIYA 1746002045WL018874 GULABIYA 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291268415 GULABIYA INDIAN BANK(607105)
58 ANUPPUR MP-46-002-045-002/270
(SADDI) 		1746002045NRG24161020230366458 16/10/2023 SUNIL 1746002045WL018878 SUNIL 00176 IDIB000D586 900 900 Processed 09/11/2023 291268415 SUNIL INDIAN BANK(607105)
59 ANUPPUR MP-46-002-045-002/51
(SADDI) 		1746002045NRG24161020230366460 16/10/2023 janki 1746002045WL018878 janki 00176 IDIB000D586 900 900 Processed 09/11/2023 291268415 janki INDIAN BANK(607105)
60 ANUPPUR MP-46-002-045-002/51-B
(SADDI) 		1746002045NRG24161020230366461 16/10/2023 REKHA NAPIT 1746002045WL018878 REKHA NAPIT 00176 IDIB000D586 900 900 Processed 09/11/2023 291268415 REKHANAPIT INDIAN BANK(607105)
SubTotal 63790 63790
61 ANUPPUR MP-46-002-026-001/100
(JARRATOLA) 		1746002026NRG24161020230367165 16/10/2023 daduram 1746002026WL018923 daduram 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 daduram STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-026-001/101
(JARRATOLA) 		1746002026NRG24161020230367166 16/10/2023 JAGDEV KEWAT 1746002026WL018923 JAGDEV KEWAT 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 JAGDEVKEWAT STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-026-001/101
(JARRATOLA) 		1746002026NRG24161020230367167 16/10/2023 TERASIYA KEWAT 1746002026WL018923 TERASIYA KEWAT 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 TERASIYAKEWAT STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-026-001/113
(JARRATOLA) 		1746002026NRG24161020230367169 16/10/2023 behan 1746002026WL018923 behan 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 behan STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-026-001/123
(JARRATOLA) 		1746002026NRG24161020230367170 16/10/2023 SUSEELA JAISWAL 1746002026WL018923 SUSEELA JAISWAL 00415 SBIN0002869 1170 1170 Processed 09/11/2023 291268415 SUSEELAJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 ANUPPUR MP-46-002-026-001/123-A
(JARRATOLA) 		1746002026NRG24161020230367171 16/10/2023 rajendra jaiswal 1746002026WL018923 rajendra jaiswal 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 rajendrajaiswal STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-026-001/124
(JARRATOLA) 		1746002026NRG24161020230367172 16/10/2023 mahajan 1746002026WL018923 mahajan 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 mahajan STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-026-001/124
(JARRATOLA) 		1746002026NRG24161020230367173 16/10/2023 sukvariya 1746002026WL018923 sukvariya 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 sukvariya STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-026-001/124-A
(JARRATOLA) 		1746002026NRG24161020230367174 16/10/2023 KAMLESH 1746002026WL018923 KAMLESH 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 KAMLESH STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-026-001/124-A
(JARRATOLA) 		1746002026NRG24161020230367175 16/10/2023 REKHA 1746002026WL018923 REKHA 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 REKHA STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-026-001/13
(JARRATOLA) 		1746002026NRG24161020230367176 16/10/2023 MANGLU JAISWAL 1746002026WL018923 MANGLU JAISWAL 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 MANGLUJAISWAL STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-026-001/13
(JARRATOLA) 		1746002026NRG24161020230367177 16/10/2023 MUNIYA JAISWAL 1746002026WL018923 MUNIYA JAISWAL 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 MUNIYAJAISWAL STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-026-001/132-A
(JARRATOLA) 		1746002026NRG24161020230367179 16/10/2023 PHULMATI 1746002026WL018923 PHULMATI 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 PHULMATI STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-026-001/132-A
(JARRATOLA) 		1746002026NRG24161020230367178 16/10/2023 SURAJ AJISWAL 1746002026WL018923 SURAJ AJISWAL 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 SURAJAJISWAL STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-026-001/14
(JARRATOLA) 		1746002026NRG24161020230367180 16/10/2023 bai ji 1746002026WL018923 bai ji 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 baiji STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-026-001/145
(JARRATOLA) 		1746002026NRG24161020230367181 16/10/2023 SURAJ KEWAT 1746002026WL018923 SURAJ KEWAT 00415 SBIN0002869 1170 1170 Processed 09/11/2023 291268415 SURAJKEWAT BANK OF BARODA(606985)
77 ANUPPUR MP-46-002-026-001/146
(JARRATOLA) 		1746002026NRG24161020230367182 16/10/2023 GOMTI JAISWAL 1746002026WL018923 GOMTI JAISWAL 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 GOMTIJAISWAL STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-026-001/167
(JARRATOLA) 		1746002026NRG24161020230367185 16/10/2023 binu 1746002026WL018923 binu 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 binu STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-026-001/167
(JARRATOLA) 		1746002026NRG24161020230367184 16/10/2023 SAJANLAL JAISWAL 1746002026WL018923 SAJANLAL JAISWAL 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 SAJANLALJAISWAL STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-026-001/169
(JARRATOLA) 		1746002026NRG24161020230367186 16/10/2023 CHAKRAVATI 1746002026WL018923 CHAKRAVATI 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 CHAKRAVATI STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-026-001/170-A
(JARRATOLA) 		1746002026NRG24161020230367187 16/10/2023 RAKESH JAISWAL 1746002026WL018923 RAKESH JAISWAL 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 RAKESHJAISWAL STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-026-001/184
(JARRATOLA) 		1746002026NRG24161020230367188 16/10/2023 teju jaiswal 1746002026WL018923 teju jaiswal 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 tejujaiswal STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-026-001/185
(JARRATOLA) 		1746002026NRG24161020230367189 16/10/2023 JAVAHIR 1746002026WL018923 JAVAHIR 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 JAVAHIR STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-026-001/188
(JARRATOLA) 		1746002026NRG24161020230367190 16/10/2023 DILEEP 1746002026WL018923 DILEEP 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 DILEEP STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-026-001/188
(JARRATOLA) 		1746002026NRG24161020230367191 16/10/2023 RAMKALI 1746002026WL018923 RAMKALI 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 RAMKALI STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-026-001/19
(JARRATOLA) 		1746002026NRG24161020230367192 16/10/2023 kamlesh jaiswal 1746002026WL018923 kamlesh jaiswal 00415 SBIN0002869 975 975 Processed 10/11/2023 291268415 kamleshjaiswal STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-026-001/194
(JARRATOLA) 		1746002026NRG24161020230367193 16/10/2023 CHOTELAL 1746002026WL018923 CHOTELAL 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 CHOTELAL STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-026-001/194
(JARRATOLA) 		1746002026NRG24161020230367194 16/10/2023 SUNEETA 1746002026WL018923 SUNEETA 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 SUNEETA STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-026-001/195
(JARRATOLA) 		1746002026NRG24161020230367196 16/10/2023 SANGEETA 1746002026WL018923 SANGEETA 00415 SBIN0002869 1170 1170 Processed 09/11/2023 291268415 SANGEETA CENTRAL BANK OF INDIA(607115)
90 ANUPPUR MP-46-002-026-001/197
(JARRATOLA) 		1746002026NRG24161020230367197 16/10/2023 LAKHAN 1746002026WL018923 LAKHAN 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 LAKHAN STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-026-001/197
(JARRATOLA) 		1746002026NRG24161020230367198 16/10/2023 OMVATI 1746002026WL018923 OMVATI 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 OMVATI STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-026-001/204
(JARRATOLA) 		1746002026NRG24161020230367199 16/10/2023 RAJESH GAUTAM 1746002026WL018923 RAJESH GAUTAM 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 RAJESHGAUTAM STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-026-001/28
(JARRATOLA) 		1746002026NRG24161020230367200 16/10/2023 BHIMSEN CHAUDHRI 1746002026WL018923 BHIMSEN CHAUDHRI 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 BHIMSENCHAUDHRI STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-026-001/32-A
(JARRATOLA) 		1746002026NRG24161020230367202 16/10/2023 kusum kewat 1746002026WL018923 kusum kewat 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 kusumkewat STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-026-001/32-A
(JARRATOLA) 		1746002026NRG24161020230367201 16/10/2023 LOKNATH KEWAT 1746002026WL018923 LOKNATH KEWAT 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 LOKNATHKEWAT STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-026-001/39
(JARRATOLA) 		1746002026NRG24161020230367203 16/10/2023 SIYABATI JAISWAL 1746002026WL018923 SIYABATI JAISWAL 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 SIYABATIJAISWAL STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-026-001/50
(JARRATOLA) 		1746002026NRG24161020230367204 16/10/2023 PARVATI JASWAL 1746002026WL018923 PARVATI JASWAL 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 PARVATIJASWAL STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-026-001/56
(JARRATOLA) 		1746002026NRG24161020230367205 16/10/2023 tulasiya 1746002026WL018923 tulasiya 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 tulasiya STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-026-001/57
(JARRATOLA) 		1746002026NRG24161020230367207 16/10/2023 GEETA JAISWAL 1746002026WL018923 GEETA JAISWAL 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 GEETAJAISWAL STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-026-001/57
(JARRATOLA) 		1746002026NRG24161020230367206 16/10/2023 NANDAU JAISWAL 1746002026WL018923 NANDAU JAISWAL 00415 SBIN0002869 1170 1170 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 ANUPPUR MP-46-002-026-001/66
(JARRATOLA) 		1746002026NRG24161020230367208 16/10/2023 babbudas 1746002026WL018923 babbudas 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 babbudas STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-026-001/69
(JARRATOLA) 		1746002026NRG24161020230367209 16/10/2023 nirmu 1746002026WL018923 nirmu 00415 SBIN0002869 1170 1170 Processed 09/11/2023 291268415 nirmu PUNJAB NATIONAL BANK(508568)
103 ANUPPUR MP-46-002-026-001/85-B
(JARRATOLA) 		1746002026NRG24161020230367212 16/10/2023 BUDHRAM JAISWAL 1746002026WL018923 BUDHRAM JAISWAL 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 BUDHRAMJAISWAL STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-026-001/9
(JARRATOLA) 		1746002026NRG24161020230367213 16/10/2023 SUSILA JAISWAL 1746002026WL018923 SUSILA JAISWAL 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 SUSILAJAISWAL STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-026-001/90
(JARRATOLA) 		1746002026NRG24161020230367214 16/10/2023 RAMNARAYAN JAISWAL 1746002026WL018923 RAMNARAYAN JAISWAL 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 RAMNARAYANJAISWAL STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-026-004/35
(JARRATOLA) 		1746002026NRG24161020230367216 16/10/2023 premvati chudhri 1746002026WL018923 premvati chudhri 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 premvatichudhri STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-027-001/162-A
(JMUNIHA) 		1746002027NRG24161020230366785 16/10/2023 bhola singh 1746002027WL018889 bhola singh 00415 SBIN0002869 570 570 Processed 09/11/2023 291268415 bholasingh INDIAN BANK(607105)
108 ANUPPUR MP-46-002-027-001/49
(JMUNIHA) 		1746002027NRG24161020230366792 16/10/2023 terasiya 1746002027WL018889 terasiya 00415 SBIN0002869 1140 1140 Processed 10/11/2023 291268415 terasiya STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-027-001/96-B
(JMUNIHA) 		1746002027NRG24161020230366808 16/10/2023 duresh singh 1746002027WL018889 duresh singh 00415 SBIN0002869 1140 1140 Processed 09/11/2023 291268415 dureshsingh INDIAN BANK(607105)
110 ANUPPUR MP-46-002-027-002/13
(JMUNIHA) 		1746002027NRG24161020230367099 16/10/2023 BIHARI 1746002027WL018918 BIHARI 00415 SBIN0002869 1000 1000 Processed 10/11/2023 291268415 BIHARI STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-027-002/13
(JMUNIHA) 		1746002027NRG24161020230367098 16/10/2023 HEERAWATI 1746002027WL018918 HEERAWATI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 HEERAWATI STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-027-002/143-A
(JMUNIHA) 		1746002027NRG24161020230367100 16/10/2023 GANGARAM 1746002027WL018918 GANGARAM 00415 SBIN0002869 1400 1400 Processed 10/11/2023 291268415 GANGARAM STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-027-002/143-A
(JMUNIHA) 		1746002027NRG24161020230367101 16/10/2023 seam bai 1746002027WL018918 seam bai 00415 SBIN0002869 1400 1400 Processed 10/11/2023 291268415 seambai STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-027-002/148-B
(JMUNIHA) 		1746002027NRG24161020230367103 16/10/2023 manohar 1746002027WL018918 manohar 00415 SBIN0002869 1400 1400 Processed 10/11/2023 291268415 manohar STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-027-002/148-B
(JMUNIHA) 		1746002027NRG24161020230367104 16/10/2023 sumitra 1746002027WL018918 sumitra 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 sumitra STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-027-002/51
(JMUNIHA) 		1746002027NRG24161020230367120 16/10/2023 DAULU 1746002027WL018918 DAULU 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 DAULU STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-027-002/7
(JMUNIHA) 		1746002027NRG24161020230367124 16/10/2023 kausilya 1746002027WL018918 kausilya 00415 SBIN0002869 800 800 Processed 10/11/2023 291268415 kausilya STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-027-002/73-A
(JMUNIHA) 		1746002027NRG24161020230367126 16/10/2023 bhola prasad yadav 1746002027WL018918 bhola prasad yadav 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291268415 bholaprasadyadav INDIAN BANK(607105)
119 ANUPPUR MP-46-002-027-002/81-A
(JMUNIHA) 		1746002027NRG24161020230367129 16/10/2023 suhana 1746002027WL018918 suhana 00415 SBIN0002869 1400 1400 Processed 10/11/2023 291268415 suhana STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-027-002/86
(JMUNIHA) 		1746002027NRG24161020230367131 16/10/2023 badka bai 1746002027WL018918 badka bai 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 badkabai STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-027-002/99-B
(JMUNIHA) 		1746002027NRG24161020230367139 16/10/2023 Prem bai 1746002027WL018918 Prem bai 00415 SBIN0002869 1400 1400 Processed 09/11/2023 291268415 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
122 ANUPPUR MP-46-002-027-002/99-B
(JMUNIHA) 		1746002027NRG24161020230367138 16/10/2023 Swaroop singh 1746002027WL018918 Swaroop singh 00415 SBIN0002869 1400 1400 Processed 09/11/2023 291268415 Swaroopsingh NARMADA JHABUA GRAMIN BANK(508515)
123 ANUPPUR MP-46-002-028-001/225-A
(KADAMTOLA) 		1746002028NRG24161020230366693 16/10/2023 DEEPAK KUMAR MAHRA 1746002028WL018886 DEEPAK KUMAR MAHRA 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291268415 DEEPAKKUMARMAHRA BANK OF INDIA(508505)
124 ANUPPUR MP-46-002-028-001/267
(KADAMTOLA) 		1746002028NRG24161020230366698 16/10/2023 sushila 1746002028WL018886 sushila 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 sushila STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-028-001/270-A
(KADAMTOLA) 		1746002028NRG24161020230366122 16/10/2023 ARTI KEWAT 1746002028WL018867 ARTI KEWAT 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291268415 ARTIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
126 ANUPPUR MP-46-002-028-001/287-A
(KADAMTOLA) 		1746002028NRG24161020230366703 16/10/2023 Deepak Kumar Gupta 1746002028WL018886 Deepak Kumar Gupta 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 DeepakKumarGupta STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-028-001/301
(KADAMTOLA) 		1746002028NRG24161020230366124 16/10/2023 besahni 1746002028WL018867 besahni 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 besahni STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-028-001/327
(KADAMTOLA) 		1746002028NRG24161020230366127 16/10/2023 RAMSUNDER 1746002028WL018867 RAMSUNDER 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 RAMSUNDER STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-028-001/37
(KADAMTOLA) 		1746002028NRG24161020230366713 16/10/2023 gomti 1746002028WL018886 gomti 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 gomti STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-028-001/37
(KADAMTOLA) 		1746002028NRG24161020230366714 16/10/2023 govind 1746002028WL018886 govind 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 govind STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-028-001/37
(KADAMTOLA) 		1746002028NRG24161020230366715 16/10/2023 kiran kewat 1746002028WL018886 kiran kewat 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 kirankewat STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-028-001/38
(KADAMTOLA) 		1746002028NRG24161020230366130 16/10/2023 phoolmati 1746002028WL018867 phoolmati 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 phoolmati STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-028-001/401
(KADAMTOLA) 		1746002028NRG24161020230366133 16/10/2023 gayadeen 1746002028WL018867 gayadeen 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291268415 gayadeen INDIA POST PAYMENTS BANK LIMITED(508528)
134 ANUPPUR MP-46-002-028-001/401
(KADAMTOLA) 		1746002028NRG24161020230366132 16/10/2023 shakuntala 1746002028WL018867 shakuntala 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 shakuntala STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-029-001/218-A
(KHODRI NO.1) 		1746002026NRG24161020230367217 16/10/2023 shivprasad jaiswal 1746002026WL018923 shivprasad jaiswal 00415 SBIN0002869 1170 1170 Processed 10/11/2023 291268415 shivprasadjaiswal STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-045-001/46
(SADDI) 		1746002045NRG24161020230366444 16/10/2023 jawahar 1746002045WL018878 jawahar 00415 SBIN0002869 900 900 Processed 10/11/2023 291268415 jawahar STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-045-002/100-A
(SADDI) 		1746002045NRG24161020230366345 16/10/2023 bahadur baiga 1746002045WL018874 bahadur baiga 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 bahadurbaiga STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-045-002/100-A
(SADDI) 		1746002045NRG24161020230366346 16/10/2023 sona bai 1746002045WL018874 sona bai 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 sonabai STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-045-002/107
(SADDI) 		1746002045NRG24161020230366447 16/10/2023 kemla 1746002045WL018878 kemla 00415 SBIN0002869 900 900 Processed 10/11/2023 291268415 kemla STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-045-002/125-B
(SADDI) 		1746002045NRG24161020230366448 16/10/2023 SEMKALI 1746002045WL018878 SEMKALI 00415 SBIN0002869 900 900 Processed 10/11/2023 291268415 SEMKALI STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-045-002/126
(SADDI) 		1746002045NRG24161020230366449 16/10/2023 RAMESH 1746002045WL018878 RAMESH 00415 SBIN0002869 750 750 Processed 10/11/2023 291268415 RAMESH STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-045-002/202
(SADDI) 		1746002045NRG24161020230366450 16/10/2023 gopal 1746002045WL018878 gopal 00415 SBIN0002869 900 900 Processed 10/11/2023 291268415 gopal STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-045-002/202-A
(SADDI) 		1746002045NRG24161020230366451 16/10/2023 SEETA BAI 1746002045WL018878 SEETA BAI 00415 SBIN0002869 900 900 Processed 10/11/2023 291268415 SEETABAI STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-045-002/239
(SADDI) 		1746002045NRG24161020230366452 16/10/2023 manshigh 1746002045WL018878 manshigh 00415 SBIN0002869 900 900 Processed 10/11/2023 291268415 manshigh STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-045-002/239
(SADDI) 		1746002045NRG24161020230366453 16/10/2023 mira 1746002045WL018878 mira 00415 SBIN0002869 900 900 Processed 10/11/2023 291268415 mira STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-045-002/253
(SADDI) 		1746002045NRG24161020230366454 16/10/2023 dadan 1746002045WL018878 dadan 00415 SBIN0002869 900 900 Processed 10/11/2023 291268415 dadan STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-045-002/253
(SADDI) 		1746002045NRG24161020230366455 16/10/2023 syamkali 1746002045WL018878 syamkali 00415 SBIN0002869 900 900 Processed 10/11/2023 291268415 syamkali STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-045-002/26
(SADDI) 		1746002045NRG24161020230366456 16/10/2023 bhola 1746002045WL018878 bhola 00415 SBIN0002869 900 900 Processed 10/11/2023 291268415 bhola STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-045-002/26
(SADDI) 		1746002045NRG24161020230366457 16/10/2023 Munni bai 1746002045WL018878 Munni bai 00415 SBIN0002869 900 900 Processed 10/11/2023 291268415 Munnibai STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-045-002/32
(SADDI) 		1746002045NRG24161020230366459 16/10/2023 mo. jaleel 1746002045WL018878 mo. jaleel 00415 SBIN0002869 900 900 Processed 10/11/2023 291268415 mo.jaleel STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-045-002/85
(SADDI) 		1746002045NRG24161020230366463 16/10/2023 rambai 1746002045WL018878 rambai 00415 SBIN0002869 900 900 Processed 10/11/2023 291268415 rambai STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-045-002/96
(SADDI) 		1746002045NRG24161020230366348 16/10/2023 SHIVNATH 1746002045WL018874 SHIVNATH 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291268415 SHIVNATH STATE BANK OF INDIA(508548)
SubTotal 104295 104295
153 ANUPPUR MP-46-002-014-001/100
(CHOHARI) 		1746002014NRG24161020230367042 16/10/2023 THANU DAS 1746002014WL018917 THANU DAS 00415 SBIN0007224 930 930 Processed 10/11/2023 291268415 THANUDAS STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-014-001/100-A
(CHOHARI) 		1746002014NRG24161020230367043 16/10/2023 BHARAT DAS 1746002014WL018917 BHARAT DAS 00415 SBIN0007224 930 930 Processed 10/11/2023 291268415 BHARATDAS STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-014-001/100-A
(CHOHARI) 		1746002014NRG24161020230367044 16/10/2023 PREMIYABAI 1746002014WL018917 PREMIYABAI 00415 SBIN0007224 930 930 Processed 10/11/2023 291268415 PREMIYABAI STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-014-001/103
(CHOHARI) 		1746002014NRG24161020230367045 16/10/2023 BHURLAL BAI 1746002014WL018917 BHURLAL BAI 00415 SBIN0007224 930 930 Processed 10/11/2023 291268415 BHURLALBAI STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-014-001/105
(CHOHARI) 		1746002014NRG24161020230367046 16/10/2023 SANTARA 1746002014WL018917 SANTARA 00415 SBIN0007224 930 930 Processed 10/11/2023 291268415 SANTARA STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-014-001/129
(CHOHARI) 		1746002014NRG24161020230366974 16/10/2023 MANDHA YADAV 1746002014WL018915 MANDHA YADAV 00415 SBIN0007224 720 720 Processed 10/11/2023 291268415 MANDHAYADAV STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-014-001/136-A
(CHOHARI) 		1746002014NRG24161020230367048 16/10/2023 TARA BAI 1746002014WL018917 TARA BAI 00415 SBIN0007224 930 930 Processed 10/11/2023 291268415 TARABAI STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-014-001/137-A
(CHOHARI) 		1746002014NRG24161020230367049 16/10/2023 DEEPAK KUMAR SINGH 1746002014WL018917 DEEPAK KUMAR SINGH 00415 SBIN0007224 775 775 Processed 10/11/2023 291268415 DEEPAKKUMARSINGH STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-014-001/148
(CHOHARI) 		1746002014NRG24161020230367051 16/10/2023 sudan 1746002014WL018917 sudan 00415 SBIN0007224 930 930 Processed 10/11/2023 291268415 sudan STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-014-001/192
(CHOHARI) 		1746002014NRG24161020230366975 16/10/2023 amar singh 1746002014WL018915 amar singh 00415 SBIN0007224 720 720 Processed 10/11/2023 291268415 amarsingh STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-028-001/102
(KADAMTOLA) 		1746002028NRG24161020230366110 16/10/2023 puran lal 1746002028WL018867 puran lal 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291268415 puranlal STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-028-001/111
(KADAMTOLA) 		1746002028NRG24161020230366666 16/10/2023 BIHARI 1746002028WL018886 BIHARI 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291268415 BIHARI STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-028-001/111
(KADAMTOLA) 		1746002028NRG24161020230366667 16/10/2023 koshi 1746002028WL018886 koshi 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291268415 koshi STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-028-001/151
(KADAMTOLA) 		1746002028NRG24161020230366112 16/10/2023 jitendra kewat 1746002028WL018867 jitendra kewat 00415 SBIN0007224 1200 1200 Processed 09/11/2023 291268415 jitendrakewat IDBI BANK(607095)
167 ANUPPUR MP-46-002-028-001/178
(KADAMTOLA) 		1746002028NRG24161020230366674 16/10/2023 RAMKALI 1746002028WL018886 RAMKALI 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291268415 RAMKALI STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-028-001/180
(KADAMTOLA) 		1746002028NRG24161020230366113 16/10/2023 BABU RAM 1746002028WL018867 BABU RAM 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291268415 BABURAM STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-028-001/181
(KADAMTOLA) 		1746002028NRG24161020230366676 16/10/2023 MOLIYA 1746002028WL018886 MOLIYA 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291268415 MOLIYA STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-028-001/193
(KADAMTOLA) 		1746002028NRG24161020230366686 16/10/2023 KEMALIYA 1746002028WL018886 KEMALIYA 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291268415 KEMALIYA STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-028-001/198
(KADAMTOLA) 		1746002028NRG24161020230366116 16/10/2023 lalli bai 1746002028WL018867 lalli bai 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291268415 lallibai STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-028-001/225
(KADAMTOLA) 		1746002028NRG24161020230366691 16/10/2023 dauaa 1746002028WL018886 dauaa 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291268415 dauaa STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-028-001/225-A
(KADAMTOLA) 		1746002028NRG24161020230366694 16/10/2023 GENDIYA MAHRA 1746002028WL018886 GENDIYA MAHRA 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291268415 GENDIYAMAHRA STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-028-001/23
(KADAMTOLA) 		1746002028NRG24161020230366695 16/10/2023 lalita 1746002028WL018886 lalita 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291268415 lalita STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-028-001/232
(KADAMTOLA) 		1746002028NRG24161020230366121 16/10/2023 munni bai 1746002028WL018867 munni bai 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291268415 munnibai STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-028-001/287
(KADAMTOLA) 		1746002028NRG24161020230366701 16/10/2023 BRAJESH 1746002028WL018886 BRAJESH 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291268415 BRAJESH STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-028-001/354
(KADAMTOLA) 		1746002028NRG24161020230366707 16/10/2023 bhaiya lal 1746002028WL018886 bhaiya lal 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291268415 bhaiyalal STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-028-001/86
(KADAMTOLA) 		1746002028NRG24161020230366721 16/10/2023 sartu 1746002028WL018886 sartu 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291268415 sartu STATE BANK OF INDIA(508548)
SubTotal 27925 27925
179 ANUPPUR MP-46-002-003-002/46
(BADIKHAR) 		1746002003NRG24161020230366855 16/10/2023 GUDIYA 1746002003WL018892 GUDIYA 00415 SBIN0007902 1200 1200 Processed 10/11/2023 291268415 GUDIYA STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-003-002/9
(BADIKHAR) 		1746002003NRG24161020230366859 16/10/2023 DADURAM 1746002003WL018892 DADURAM 00415 SBIN0007902 1200 1200 Processed 09/11/2023 291268415 DADURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
181 ANUPPUR MP-46-002-013-001/23
(CHODI) 		1746002013NRG24161020230367344 16/10/2023 keshar bai 1746002013WL018937 keshar bai 00415 SBIN0007902 1400 1400 Processed 10/11/2023 291268415 kesharbai STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-048-002/13
(SHIKARPUR) 		1746002048NRG24151020230364546 16/10/2023 indrabhan 1746002048WL018780 indrabhan 00415 SBIN0007902 150 150 Processed 09/11/2023 291268415 indrabhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
183 ANUPPUR MP-46-002-048-002/84
(SHIKARPUR) 		1746002048NRG24161020230366221 16/10/2023 rosan 1746002048WL018871 rosan 00415 SBIN0007902 477 477 Processed 09/11/2023 291268415 rosan FINO PAYMENTS BANK LTD(608001)
SubTotal 4427 4427
184 ANUPPUR MP-46-002-003-002/28
(BADIKHAR) 		1746002003NRG24161020230366853 16/10/2023 RAMNARAYAN 1746002003WL018892 RAMNARAYAN 00415 SBIN0014686 1200 1200 Processed 10/11/2023 291268415 RAMNARAYAN STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-003-002/46
(BADIKHAR) 		1746002003NRG24161020230366854 16/10/2023 BHAWAR SINGH 1746002003WL018892 BHAWAR SINGH 00415 SBIN0014686 1200 1200 Processed 10/11/2023 291268415 BHAWARSINGH STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-003-002/57
(BADIKHAR) 		1746002003NRG24161020230366856 16/10/2023 ESHVARIYA BAI KEWAT 1746002003WL018892 ESHVARIYA BAI KEWAT 00415 SBIN0014686 600 600 Processed 10/11/2023 291268415 ESHVARIYABAIKEWAT STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-003-002/59
(BADIKHAR) 		1746002003NRG24161020230366857 16/10/2023 ramesh 1746002003WL018892 ramesh 00415 SBIN0014686 1200 1200 Processed 10/11/2023 291268415 ramesh STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-003-002/68-C
(BADIKHAR) 		1746002003NRG24161020230366858 16/10/2023 Rakhesh kumar yadav 1746002003WL018892 Rakhesh kumar yadav 00415 SBIN0014686 400 400 Processed 10/11/2023 291268415 Rakheshkumaryadav STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-003-002/9
(BADIKHAR) 		1746002003NRG24161020230366862 16/10/2023 ARTI SINGH 1746002003WL018892 ARTI SINGH 00415 SBIN0014686 1200 1200 Processed 10/11/2023 291268415 ARTISINGH STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-003-002/9
(BADIKHAR) 		1746002003NRG24161020230366861 16/10/2023 shukwariya 1746002003WL018892 shukwariya 00415 SBIN0014686 1200 1200 Processed 10/11/2023 291268415 shukwariya STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-003-002/9
(BADIKHAR) 		1746002003NRG24161020230366860 16/10/2023 utara 1746002003WL018892 utara 00415 SBIN0014686 1200 1200 Processed 10/11/2023 291268415 utara STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-027-001/108
(JMUNIHA) 		1746002027NRG24161020230366769 16/10/2023 bodhan singh 1746002027WL018889 bodhan singh 00415 SBIN0014686 1140 1140 Processed 10/11/2023 291268415 bodhansingh STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-048-002/89
(SHIKARPUR) 		1746002048NRG24151020230364553 16/10/2023 Bhola 1746002048WL018780 Bhola 00415 SBIN0014686 150 150 Processed 10/11/2023 291268415 Bhola STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-050-001/41-A
(TANKI) 		1746002050NRG24161020230367333 16/10/2023 pooran gond 1746002050WL018935 pooran gond 00415 SBIN0014686 800 800 Processed 10/11/2023 291268415 poorangond STATE BANK OF INDIA(508548)
SubTotal 10290 10290
195 ANUPPUR MP-46-002-014-001/11-B
(CHOHARI) 		1746002014NRG24161020230367047 16/10/2023 SHIVA PURI 1746002014WL018917 SHIVA PURI 00468 UBIN0563781 930 930 Processed 10/11/2023 291268415 SHIVAPURI STATE BANK OF INDIA(508548)
SubTotal 930 930
196 ANUPPUR MP-46-002-027-001/100
(JMUNIHA) 		1746002027NRG24161020230366763 16/10/2023 jaymat bai 1746002027WL018889 jaymat bai 00688 FINO0001001 1140 1140 Processed 09/11/2023 291268415 jaymatbai FINO PAYMENTS BANK LTD(608001)
197 ANUPPUR MP-46-002-027-001/109-A
(JMUNIHA) 		1746002027NRG24161020230366772 16/10/2023 MAHENDRA SINGH 1746002027WL018889 MAHENDRA SINGH 00688 FINO0001001 1140 1140 Processed 09/11/2023 291268415 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
198 ANUPPUR MP-46-002-027-001/119
(JMUNIHA) 		1746002027NRG24161020230366779 16/10/2023 gomti singh 1746002027WL018889 gomti singh 00688 FINO0001001 1140 1140 Processed 09/11/2023 291268415 gomtisingh FINO PAYMENTS BANK LTD(608001)
199 ANUPPUR MP-46-002-027-001/165
(JMUNIHA) 		1746002027NRG24161020230367092 16/10/2023 Chandra vati 1746002027WL018918 Chandra vati 00688 FINO0001001 1200 1200 Processed 09/11/2023 291268415 Chandravati FINO PAYMENTS BANK LTD(608001)
200 ANUPPUR MP-46-002-027-001/168-D
(JMUNIHA) 		1746002027NRG24161020230366787 16/10/2023 DIPA BAI 1746002027WL018889 DIPA BAI 00688 FINO0001001 1140 1140 Processed 09/11/2023 291268415 DIPABAI FINO PAYMENTS BANK LTD(608001)
201 ANUPPUR MP-46-002-027-001/84-C
(JMUNIHA) 		1746002027NRG24161020230366799 16/10/2023 ghnsyam singh 1746002027WL018889 ghnsyam singh 00688 FINO0001001 1140 1140 Processed 09/11/2023 291268415 ghnsyamsingh FINO PAYMENTS BANK LTD(608001)
202 ANUPPUR MP-46-002-027-001/85-A
(JMUNIHA) 		1746002027NRG24161020230366802 16/10/2023 sunaina bai 1746002027WL018889 sunaina bai 00688 FINO0001001 190 190 Processed 09/11/2023 291268415 sunainabai INDIAN BANK(607105)
203 ANUPPUR MP-46-002-027-001/96
(JMUNIHA) 		1746002027NRG24161020230366806 16/10/2023 amreeta bai 1746002027WL018889 amreeta bai 00688 FINO0001001 1140 1140 Processed 09/11/2023 291268415 amreetabai FINO PAYMENTS BANK LTD(608001)
204 ANUPPUR MP-46-002-027-001/96
(JMUNIHA) 		1746002027NRG24161020230366807 16/10/2023 jageswar singh 1746002027WL018889 jageswar singh 00688 FINO0001001 1140 1140 Processed 09/11/2023 291268415 jageswarsingh FINO PAYMENTS BANK LTD(608001)
205 ANUPPUR MP-46-002-027-001/98-B
(JMUNIHA) 		1746002027NRG24161020230366809 16/10/2023 MILAN 1746002027WL018889 MILAN 00688 FINO0001001 1140 1140 Processed 09/11/2023 291268415 MILAN FINO PAYMENTS BANK LTD(608001)
206 ANUPPUR MP-46-002-027-001/98-C
(JMUNIHA) 		1746002027NRG24161020230366811 16/10/2023 shanti 1746002027WL018889 shanti 00688 FINO0001001 1140 1140 Processed 10/11/2023 291268415 shanti STATE BANK OF INDIA(508548)
SubTotal 11650 11650
207 ANUPPUR MP-46-002-026-001/69
(JARRATOLA) 		1746002026NRG24161020230367210 16/10/2023 PINTU JAISWAL 1746002026WL018923 PINTU JAISWAL 00691 IPOS0000001 1170 1170 Processed 10/11/2023 291268415 PINTUJAISWAL STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-026-001/70-B
(JARRATOLA) 		1746002026NRG24161020230367211 16/10/2023 SUMITRA JAISWAL 1746002026WL018923 SUMITRA JAISWAL 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291268415 SUMITRAJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
209 ANUPPUR MP-46-002-028-001/178-A
(KADAMTOLA) 		1746002028NRG24161020230366675 16/10/2023 CHANDNI KEWAT 1746002028WL018886 CHANDNI KEWAT 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291268415 CHANDNIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
210 ANUPPUR MP-46-002-028-001/181-A
(KADAMTOLA) 		1746002028NRG24161020230366114 16/10/2023 meera bai kewat 1746002028WL018867 meera bai kewat 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291268415 meerabaikewat NARMADA JHABUA GRAMIN BANK(508515)
211 ANUPPUR MP-46-002-028-001/181-A
(KADAMTOLA) 		1746002028NRG24161020230366677 16/10/2023 puran kewat 1746002028WL018886 puran kewat 00697 BKID0MG1503 1200 1200 Processed 10/11/2023 291268415 purankewat STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-028-001/181-B
(KADAMTOLA) 		1746002028NRG24161020230366115 16/10/2023 sita bai kewat 1746002028WL018867 sita bai kewat 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291268415 sitabaikewat NARMADA JHABUA GRAMIN BANK(508515)
213 ANUPPUR MP-46-002-028-001/209
(KADAMTOLA) 		1746002028NRG24161020230366118 16/10/2023 VISHVNATH 1746002028WL018867 VISHVNATH 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291268415 VISHVNATH NARMADA JHABUA GRAMIN BANK(508515)
214 ANUPPUR MP-46-002-028-001/216
(KADAMTOLA) 		1746002028NRG24161020230366119 16/10/2023 rukmanee 1746002028WL018867 rukmanee 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291268415 rukmanee INDIAN BANK(607105)
215 ANUPPUR MP-46-002-028-001/217
(KADAMTOLA) 		1746002028NRG24161020230366120 16/10/2023 GAYATRI 1746002028WL018867 GAYATRI 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291268415 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
216 ANUPPUR MP-46-002-028-001/284
(KADAMTOLA) 		1746002028NRG24161020230366123 16/10/2023 ISHWAR DEEN 1746002028WL018867 ISHWAR DEEN 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291268415 ISHWARDEEN NARMADA JHABUA GRAMIN BANK(508515)
217 ANUPPUR MP-46-002-028-001/287
(KADAMTOLA) 		1746002028NRG24161020230366702 16/10/2023 MAYA GUPTA 1746002028WL018886 MAYA GUPTA 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291268415 MAYAGUPTA NARMADA JHABUA GRAMIN BANK(508515)
218 ANUPPUR MP-46-002-028-001/340
(KADAMTOLA) 		1746002028NRG24161020230366128 16/10/2023 MANOJ KUMAR 1746002028WL018867 MANOJ KUMAR 00697 BKID0MG1503 1200 1200 Processed 10/11/2023 291268415 MANOJKUMAR STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-028-001/340
(KADAMTOLA) 		1746002028NRG24161020230366129 16/10/2023 parwati 1746002028WL018867 parwati 00697 BKID0MG1503 1200 1200 Processed 10/11/2023 291268415 parwati STATE BANK OF INDIA(508548)
SubTotal 13200 13200
220 ANUPPUR MP-46-002-026-001/146
(JARRATOLA) 		1746002026NRG24161020230367183 16/10/2023 KESHNI 1746002026WL018923 KESHNI 00697 BKID0MG1507 1170 1170 Processed 09/11/2023 291268415 KESHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
221 ANUPPUR MP-46-002-027-001/107-B
(JMUNIHA) 		1746002027NRG24161020230366767 16/10/2023 virendra singh 1746002027WL018889 virendra singh 00703 AIRP0000001 1140 1140 Processed 10/11/2023 291268415 virendrasingh STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-027-001/111-D
(JMUNIHA) 		1746002027NRG24161020230366775 16/10/2023 Anuradha singh 1746002027WL018889 Anuradha singh 00703 AIRP0000001 1140 1140 Processed 09/11/2023 291268415 Anuradhasingh AIRTEL PAYMENTS BANK LIMITED(990288)
223 ANUPPUR MP-46-002-027-001/119-A
(JMUNIHA) 		1746002027NRG24161020230366780 16/10/2023 digvijay singh 1746002027WL018889 digvijay singh 00703 AIRP0000001 1140 1140 Processed 09/11/2023 291268415 digvijaysingh INDIAN BANK(607105)
224 ANUPPUR MP-46-002-027-001/67-B
(JMUNIHA) 		1746002027NRG24161020230366797 16/10/2023 ramesh singh 1746002027WL018889 ramesh singh 00703 AIRP0000001 1140 1140 Processed 09/11/2023 291268415 rameshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
225 ANUPPUR MP-46-002-027-001/85-B
(JMUNIHA) 		1746002027NRG24161020230366804 16/10/2023 kavendra singh 1746002027WL018889 kavendra singh 00703 AIRP0000001 1140 1140 Processed 09/11/2023 291268415 kavendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
226 ANUPPUR MP-46-002-027-001/94-B
(JMUNIHA) 		1746002027NRG24161020230366805 16/10/2023 tula ram 1746002027WL018889 tula ram 00703 AIRP0000001 1140 1140 Processed 09/11/2023 291268415 tularam INDIAN BANK(607105)
227 ANUPPUR MP-46-002-027-002/120-D
(JMUNIHA) 		1746002027NRG24161020230367097 16/10/2023 shiv prasad 1746002027WL018918 shiv prasad 00703 AIRP0000001 1400 1400 Processed 09/11/2023 291268415 shivprasad INDIAN BANK(607105)
228 ANUPPUR MP-46-002-027-002/155-B
(JMUNIHA) 		1746002027NRG24161020230367107 16/10/2023 nansay gond 1746002027WL018918 nansay gond 00703 AIRP0000001 1200 1200 Processed 09/11/2023 291268415 nansaygond INDIA POST PAYMENTS BANK LIMITED(508528)
229 ANUPPUR MP-46-002-027-002/303-A
(JMUNIHA) 		1746002027NRG24161020230367117 16/10/2023 malik ram 1746002027WL018918 malik ram 00703 AIRP0000001 1200 1200 Processed 10/11/2023 291268415 malikram STATE BANK OF INDIA(508548)
230 ANUPPUR MP-46-002-027-002/70-A
(JMUNIHA) 		1746002027NRG24161020230367125 16/10/2023 phool singh 1746002027WL018918 phool singh 00703 AIRP0000001 1200 1200 Processed 10/11/2023 291268415 phoolsingh STATE BANK OF INDIA(508548)
SubTotal 11840 11840
Total 256827 256827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_161023APB_FTO_320868 Canara Bank CNRB0017890 SHAHDOL 2600
2 ANUPPUR MP1746002_161023APB_FTO_320868 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1170
3 ANUPPUR MP1746002_161023APB_FTO_320868 Central Bank Of India CBIN0283071 KOTMA 1200
4 ANUPPUR MP1746002_161023APB_FTO_320868 Indian Bank IDIB000D586 Devgawan 63790
5 ANUPPUR MP1746002_161023APB_FTO_320868 State Bank of India SBIN0002869 KOTMA 104295
6 ANUPPUR MP1746002_161023APB_FTO_320868 State Bank of India SBIN0007224 JAMUNA COLLIERY 27925
7 ANUPPUR MP1746002_161023APB_FTO_320868 State Bank of India SBIN0007902 KOTMA COLLIERY 4427
8 ANUPPUR MP1746002_161023APB_FTO_320868 State Bank of India SBIN0014686 AMADAND 10290
9 ANUPPUR MP1746002_161023APB_FTO_320868 Union Bank of India UBIN0563781 ANUPPUR 930
10 ANUPPUR MP1746002_161023APB_FTO_320868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11650
11 ANUPPUR MP1746002_161023APB_FTO_320868 India Post Payments Bank IPOS0000001 Shahdol 2340
12 ANUPPUR MP1746002_161023APB_FTO_320868 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 13200
13 ANUPPUR MP1746002_161023APB_FTO_320868 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1170
14 ANUPPUR MP1746002_161023APB_FTO_320868 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11840

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