Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_160523APB_FTO_44733
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-46-002-021-001/194-A
(DHURWASIN) 		1746002021NRG24160520230031621 16/05/2023 Mamta bai 1746002021WL001317 Mamta bai 00048 BKID0009416 612 612 Processed 26/05/2023 836289784 Mamtabai IDBI BANK(607095)
2 ANUPPUR MP-46-002-021-001/234
(DHURWASIN) 		1746002021NRG24160520230031624 16/05/2023 RAM BAI 1746002021WL001317 RAM BAI 00048 BKID0009416 1020 1020 Processed 26/05/2023 836289784 RAMBAI BANK OF INDIA(508505)
SubTotal 1632 1632
3 ANUPPUR MP-46-002-008-001/101
(BELIYA BADI) 		1746002008NRG24160520230031575 16/05/2023 RAK KUMAR VARMA 1746002008WL001315 RAK KUMAR VARMA 00089 CBIN0283071 1200 1200 Processed 27/05/2023 836289784 RAKKUMARVARMA INDIAN BANK(607105)
4 ANUPPUR MP-46-002-008-001/327-A
(BELIYA BADI) 		1746002008NRG24160520230031599 16/05/2023 hema devi ahirwar 1746002008WL001315 hema devi ahirwar 00089 CBIN0283071 1200 1200 Processed 26/05/2023 836289784 hemadeviahirwar CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-008-001/339
(BELIYA BADI) 		1746002008NRG24160520230031074 16/05/2023 Ambika Prasad 1746002008WL001284 Ambika Prasad 00089 CBIN0283071 1020 1020 Processed 26/05/2023 836289784 AmbikaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANUPPUR MP-46-002-008-001/417-A
(BELIYA BADI) 		1746002008NRG24160520230031605 16/05/2023 arti raidas 1746002008WL001315 arti raidas 00089 CBIN0283071 1200 1200 Processed 26/05/2023 836289784 artiraidas CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-008-001/61-B
(BELIYA BADI) 		1746002008NRG24160520230031606 16/05/2023 cchandra vati 1746002008WL001315 cchandra vati 00089 CBIN0283071 1200 1200 Processed 26/05/2023 836289784 cchandravati CENTRAL BANK OF INDIA(607115)
SubTotal 5820 5820
8 ANUPPUR MP-46-002-047-001/227
(SEMRA) 		1746002047NRG24160520230031171 16/05/2023 RAMMANI DWIVEDI 1746002047WL001291 RAMMANI DWIVEDI 00089 CBIN0283951 2090 2090 Processed 26/05/2023 836289784 RAMMANIDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 2090 2090
9 ANUPPUR MP-46-002-008-001/102-A
(BELIYA BADI) 		1746002008NRG24160520230031580 16/05/2023 shilpa kushwaha 1746002008WL001315 shilpa kushwaha 00176 IDIB000D586 1200 1200 Processed 27/05/2023 836289784 shilpakushwaha INDIAN BANK(607105)
10 ANUPPUR MP-46-002-008-001/128
(BELIYA BADI) 		1746002008NRG24160520230031059 16/05/2023 photo bai 1746002008WL001284 photo bai 00176 IDIB000D586 1020 1020 Processed 27/05/2023 836289784 photobai INDIAN BANK(607105)
11 ANUPPUR MP-46-002-008-001/146
(BELIYA BADI) 		1746002008NRG24160520230031582 16/05/2023 Tijji choudhry 1746002008WL001315 Tijji choudhry 00176 IDIB000D586 1200 1200 Processed 27/05/2023 836289784 Tijjichoudhry INDIAN BANK(607105)
12 ANUPPUR MP-46-002-008-001/177-B
(BELIYA BADI) 		1746002008NRG24160520230031063 16/05/2023 Suneel prajapati 1746002008WL001284 Suneel prajapati 00176 IDIB000D586 1020 1020 Processed 26/05/2023 836289784 Suneelprajapati FINO PAYMENTS BANK LTD(608001)
13 ANUPPUR MP-46-002-008-001/188-B
(BELIYA BADI) 		1746002008NRG24160520230031585 16/05/2023 teerat prasad 1746002008WL001315 teerat prasad 00176 IDIB000D586 1200 1200 Processed 27/05/2023 836289784 teeratprasad INDIAN BANK(607105)
14 ANUPPUR MP-46-002-008-001/239-A
(BELIYA BADI) 		1746002008NRG24160520230031586 16/05/2023 Veerendra sahu 1746002008WL001315 Veerendra sahu 00176 IDIB000D586 1200 1200 Processed 27/05/2023 836289784 Veerendrasahu INDIAN BANK(607105)
15 ANUPPUR MP-46-002-008-001/25-A
(BELIYA BADI) 		1746002008NRG24160520230031067 16/05/2023 Bablu kol 1746002008WL001284 Bablu kol 00176 IDIB000D586 1020 1020 Processed 27/05/2023 836289784 Bablukol INDIAN BANK(607105)
16 ANUPPUR MP-46-002-008-001/268
(BELIYA BADI) 		1746002008NRG24160520230031588 16/05/2023 vinod sahu 1746002008WL001315 vinod sahu 00176 IDIB000D586 1200 1200 Processed 27/05/2023 836289784 vinodsahu INDIAN BANK(607105)
17 ANUPPUR MP-46-002-008-001/268-C
(BELIYA BADI) 		1746002008NRG24160520230031590 16/05/2023 sandeep sahu 1746002008WL001315 sandeep sahu 00176 IDIB000D586 1200 1200 Processed 27/05/2023 836289784 sandeepsahu INDIAN BANK(607105)
18 ANUPPUR MP-46-002-008-001/277-A
(BELIYA BADI) 		1746002008NRG24160520230031591 16/05/2023 RAJESH 1746002008WL001315 RAJESH 00176 IDIB000D586 1200 1200 Processed 26/05/2023 836289784 RAJESH STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-008-001/284
(BELIYA BADI) 		1746002008NRG24160520230031592 16/05/2023 ashok yadav 1746002008WL001315 ashok yadav 00176 IDIB000D586 800 800 Processed 27/05/2023 836289784 ashokyadav INDIAN BANK(607105)
20 ANUPPUR MP-46-002-008-001/302-B
(BELIYA BADI) 		1746002008NRG24160520230031594 16/05/2023 Rakesh 1746002008WL001315 Rakesh 00176 IDIB000D586 1200 1200 Processed 27/05/2023 836289784 Rakesh INDIAN BANK(607105)
21 ANUPPUR MP-46-002-008-001/304-A
(BELIYA BADI) 		1746002008NRG24160520230031072 16/05/2023 rajesh 1746002008WL001284 rajesh 00176 IDIB000D586 612 612 Processed 27/05/2023 836289784 rajesh INDIAN BANK(607105)
22 ANUPPUR MP-46-002-008-001/410
(BELIYA BADI) 		1746002008NRG24160520230031075 16/05/2023 kunti 1746002008WL001284 kunti 00176 IDIB000D586 1020 1020 Processed 26/05/2023 836289784 kunti CENTRAL BANK OF INDIA(607115)
23 ANUPPUR MP-46-002-008-001/424
(BELIYA BADI) 		1746002008NRG24160520230031077 16/05/2023 PAKRU 1746002008WL001284 PAKRU 00176 IDIB000D586 1020 1020 Processed 26/05/2023 836289784 PAKRU STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-008-001/73
(BELIYA BADI) 		1746002008NRG24160520230031084 16/05/2023 OMKAR YADAV 1746002008WL001284 OMKAR YADAV 00176 IDIB000D586 1020 1020 Processed 27/05/2023 836289784 OMKARYADAV INDIAN BANK(607105)
25 ANUPPUR MP-46-002-008-001/85
(BELIYA BADI) 		1746002008NRG24160520230031086 16/05/2023 virghu raidas 1746002008WL001284 virghu raidas 00176 IDIB000D586 612 612 Processed 26/05/2023 836289784 virghuraidas INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANUPPUR MP-46-002-008-001/86
(BELIYA BADI) 		1746002008NRG24160520230031608 16/05/2023 sushila raidas 1746002008WL001315 sushila raidas 00176 IDIB000D586 1200 1200 Processed 27/05/2023 836289784 sushilaraidas INDIAN BANK(607105)
27 ANUPPUR MP-46-002-045-002/115
(SADDI) 		1746002045NRG24160520230031469 16/05/2023 BHOG VATI 1746002045WL001311 BHOG VATI 00176 IDIB000D586 1820 1820 Processed 27/05/2023 836289784 BHOGVATI INDIAN BANK(607105)
28 ANUPPUR MP-46-002-045-002/138-A
(SADDI) 		1746002045NRG24160520230031472 16/05/2023 RAMNIWAS 1746002045WL001311 RAMNIWAS 00176 IDIB000D586 1820 1820 Processed 26/05/2023 836289784 RAMNIWAS STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-045-002/138-B
(SADDI) 		1746002045NRG24160520230031474 16/05/2023 RANI BAIGA 1746002045WL001311 RANI BAIGA 00176 IDIB000D586 1820 1820 Processed 26/05/2023 836289784 RANIBAIGA STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-045-002/151
(SADDI) 		1746002045NRG24160520230031478 16/05/2023 MUNNI 1746002045WL001311 MUNNI 00176 IDIB000D586 1820 1820 Processed 27/05/2023 836289784 MUNNI INDIAN BANK(607105)
31 ANUPPUR MP-46-002-045-002/151
(SADDI) 		1746002045NRG24160520230031477 16/05/2023 nirmal 1746002045WL001311 nirmal 00176 IDIB000D586 1820 1820 Processed 26/05/2023 836289784 nirmal STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-045-002/167-B
(SADDI) 		1746002045NRG24160520230031481 16/05/2023 HEMANT BAIGA 1746002045WL001311 HEMANT BAIGA 00176 IDIB000D586 1820 1820 Processed 26/05/2023 836289784 HEMANTBAIGA STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-045-002/225
(SADDI) 		1746002045NRG24160520230031491 16/05/2023 Rajmani 1746002045WL001311 Rajmani 00176 IDIB000D586 1820 1820 Processed 27/05/2023 836289784 Rajmani INDIAN BANK(607105)
34 ANUPPUR MP-46-002-045-002/237
(SADDI) 		1746002045NRG24160520230031493 16/05/2023 Ghana baiga 1746002045WL001311 Ghana baiga 00176 IDIB000D586 1820 1820 Processed 27/05/2023 836289784 Ghanabaiga INDIAN BANK(607105)
35 ANUPPUR MP-46-002-045-002/238
(SADDI) 		1746002045NRG24160520230031495 16/05/2023 raju baiga 1746002045WL001311 raju baiga 00176 IDIB000D586 1820 1820 Processed 26/05/2023 836289784 rajubaiga STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-045-002/270
(SADDI) 		1746002045NRG24160520230031497 16/05/2023 SUNIL 1746002045WL001311 SUNIL 00176 IDIB000D586 1820 1820 Processed 27/05/2023 836289784 SUNIL INDIAN BANK(607105)
37 ANUPPUR MP-46-002-045-002/288-A
(SADDI) 		1746002045NRG24160520230031500 16/05/2023 POORAN BAIGA 1746002045WL001311 POORAN BAIGA 00176 IDIB000D586 1820 1820 Processed 27/05/2023 836289784 POORANBAIGA INDIAN BANK(607105)
38 ANUPPUR MP-46-002-045-002/29
(SADDI) 		1746002045NRG24160520230031501 16/05/2023 DADUAA 1746002045WL001311 DADUAA 00176 IDIB000D586 1820 1820 Processed 26/05/2023 836289784 DADUAA STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-045-002/293-A
(SADDI) 		1746002045NRG24160520230031504 16/05/2023 RAM BAI 1746002045WL001311 RAM BAI 00176 IDIB000D586 1820 1820 Processed 26/05/2023 836289784 RAMBAI STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-045-002/313
(SADDI) 		1746002045NRG24160520230031508 16/05/2023 munni baiga 1746002045WL001311 munni baiga 00176 IDIB000D586 1820 1820 Processed 26/05/2023 836289784 munnibaiga STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-045-002/328
(SADDI) 		1746002045NRG24160520230031510 16/05/2023 Devki 1746002045WL001311 Devki 00176 IDIB000D586 1820 1820 Processed 26/05/2023 836289784 Devki BANK OF BARODA(606985)
42 ANUPPUR MP-46-002-045-002/335
(SADDI) 		1746002045NRG24160520230031516 16/05/2023 NOHAR SINGH 1746002045WL001311 NOHAR SINGH 00176 IDIB000D586 1820 1820 Processed 26/05/2023 836289784 NOHARSINGH STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-045-002/64-A
(SADDI) 		1746002045NRG24160520230031526 16/05/2023 PARWATI 1746002045WL001311 PARWATI 00176 IDIB000D586 1820 1820 Processed 27/05/2023 836289784 PARWATI INDIAN BANK(607105)
44 ANUPPUR MP-46-002-045-002/94
(SADDI) 		1746002045NRG24160520230031538 16/05/2023 baura 1746002045WL001311 baura 00176 IDIB000D586 1820 1820 Processed 27/05/2023 836289784 baura INDIAN BANK(607105)
SubTotal 51704 51704
45 ANUPPUR MP-46-002-012-003/41-A
(CHHULHA) 		1746002012NRG24150520230030842 16/05/2023 namrta sarma 1746002012WL001270 namrta sarma 00176 IDIB000J530 1200 1200 Processed 27/05/2023 836289784 namrtasarma INDIAN BANK(607105)
SubTotal 1200 1200
46 ANUPPUR MP-46-002-012-003/14
(CHHULHA) 		1746002012NRG24150520230030823 16/05/2023 ramlal 1746002012WL001270 ramlal 00176 IDIB000K653 1200 1200 Processed 27/05/2023 836289784 ramlal INDIAN BANK(607105)
47 ANUPPUR MP-46-002-012-003/157
(CHHULHA) 		1746002012NRG24150520230030829 16/05/2023 daibden 1746002012WL001270 daibden 00176 IDIB000K653 1200 1200 Processed 26/05/2023 836289784 daibden JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 ANUPPUR MP-46-002-012-003/161
(CHHULHA) 		1746002012NRG24150520230030831 16/05/2023 Jyoti 1746002012WL001270 Jyoti 00176 IDIB000K653 1200 1200 Processed 27/05/2023 836289784 Jyoti INDIAN BANK(607105)
49 ANUPPUR MP-46-002-012-003/169
(CHHULHA) 		1746002012NRG24150520230030832 16/05/2023 Vshudev 1746002012WL001270 Vshudev 00176 IDIB000K653 1200 1200 Processed 26/05/2023 836289784 Vshudev STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-012-003/22
(CHHULHA) 		1746002012NRG24150520230030837 16/05/2023 BISAM 1746002012WL001270 BISAM 00176 IDIB000K653 1200 1200 Processed 27/05/2023 836289784 BISAM INDIAN BANK(607105)
51 ANUPPUR MP-46-002-012-003/40
(CHHULHA) 		1746002012NRG24150520230030841 16/05/2023 Indu 1746002012WL001270 Indu 00176 IDIB000K653 1200 1200 Processed 27/05/2023 836289784 Indu INDIAN BANK(607105)
SubTotal 7200 7200
52 ANUPPUR MP-46-002-045-002/33-A
(SADDI) 		1746002045NRG24160520230031514 16/05/2023 HEERA LAL 1746002045WL001311 HEERA LAL 00415 SBIN0001428 1820 1820 Processed 26/05/2023 836289784 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1820 1820
53 ANUPPUR MP-46-002-012-003/161
(CHHULHA) 		1746002012NRG24150520230030830 16/05/2023 Sunil 1746002012WL001270 Sunil 00415 SBIN0002821 1200 1200 Processed 26/05/2023 836289784 Sunil STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-021-001/124
(DHURWASIN) 		1746002021NRG24160520230031618 16/05/2023 Surajwati 1746002021WL001317 Surajwati 00415 SBIN0002821 1020 1020 Processed 26/05/2023 836289784 Surajwati STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-021-001/234
(DHURWASIN) 		1746002021NRG24160520230031623 16/05/2023 SHYAMLAL BAIGA 1746002021WL001317 SHYAMLAL BAIGA 00415 SBIN0002821 1020 1020 Processed 26/05/2023 836289784 SHYAMLALBAIGA STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-021-001/27
(DHURWASIN) 		1746002021NRG24160520230031629 16/05/2023 samani bai 1746002021WL001317 samani bai 00415 SBIN0002821 1020 1020 Processed 26/05/2023 836289784 samanibai STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-021-001/283-A
(DHURWASIN) 		1746002021NRG24160520230031630 16/05/2023 Manoj Kumar Agrawal 1746002021WL001317 Manoj Kumar Agrawal 00415 SBIN0002821 1020 1020 Processed 26/05/2023 836289784 ManojKumarAgrawal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 ANUPPUR MP-46-002-021-001/75
(DHURWASIN) 		1746002021NRG24160520230031634 16/05/2023 MUNNA PRASAD BAIGA 1746002021WL001317 MUNNA PRASAD BAIGA 00415 SBIN0002821 1020 1020 Processed 26/05/2023 836289784 MUNNAPRASADBAIGA STATE BANK OF INDIA(508548)
SubTotal 6300 6300
59 ANUPPUR MP-46-002-008-001/101
(BELIYA BADI) 		1746002008NRG24160520230031576 16/05/2023 SANGEETA VERMA 1746002008WL001315 SANGEETA VERMA 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 SANGEETAVERMA STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-008-001/102-A
(BELIYA BADI) 		1746002008NRG24160520230031579 16/05/2023 amit kumar varma 1746002008WL001315 amit kumar varma 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 amitkumarvarma STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-008-001/128-A
(BELIYA BADI) 		1746002008NRG24160520230031060 16/05/2023 parwati 1746002008WL001284 parwati 00415 SBIN0002869 1020 1020 Processed 26/05/2023 836289784 parwati STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-008-001/181-A
(BELIYA BADI) 		1746002008NRG24160520230031064 16/05/2023 ranjit kuram kewat 1746002008WL001284 ranjit kuram kewat 00415 SBIN0002869 612 612 Processed 26/05/2023 836289784 ranjitkuramkewat STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-008-001/25
(BELIYA BADI) 		1746002008NRG24160520230031066 16/05/2023 BABI KOL 1746002008WL001284 BABI KOL 00415 SBIN0002869 1020 1020 Processed 26/05/2023 836289784 BABIKOL STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-008-001/268-A
(BELIYA BADI) 		1746002008NRG24160520230031589 16/05/2023 pushpa devi sahu 1746002008WL001315 pushpa devi sahu 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 pushpadevisahu STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-008-001/290
(BELIYA BADI) 		1746002008NRG24160520230031070 16/05/2023 suman bai 1746002008WL001284 suman bai 00415 SBIN0002869 1020 1020 Processed 26/05/2023 836289784 sumanbai STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-008-001/302-B
(BELIYA BADI) 		1746002008NRG24160520230031595 16/05/2023 Lalita 1746002008WL001315 Lalita 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 Lalita STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-008-001/320-B
(BELIYA BADI) 		1746002008NRG24160520230031597 16/05/2023 santram 1746002008WL001315 santram 00415 SBIN0002869 1200 1200 Processed 27/05/2023 836289784 santram INDIAN BANK(607105)
68 ANUPPUR MP-46-002-008-001/320-B
(BELIYA BADI) 		1746002008NRG24160520230031598 16/05/2023 sita 1746002008WL001315 sita 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 sita STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-008-001/34-A
(BELIYA BADI) 		1746002008NRG24160520230031600 16/05/2023 lalita kol 1746002008WL001315 lalita kol 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 lalitakol STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-008-001/351-A
(BELIYA BADI) 		1746002008NRG24160520230031601 16/05/2023 ravi das 1746002008WL001315 ravi das 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 ravidas STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-008-001/351-A
(BELIYA BADI) 		1746002008NRG24160520230031602 16/05/2023 rekhaani 1746002008WL001315 rekhaani 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 rekhaani STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-008-001/366
(BELIYA BADI) 		1746002008NRG24160520230031603 16/05/2023 Duiji bai 1746002008WL001315 Duiji bai 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 Duijibai STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-008-001/407
(BELIYA BADI) 		1746002008NRG24160520230031604 16/05/2023 meera raidas 1746002008WL001315 meera raidas 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 meeraraidas STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-008-001/423
(BELIYA BADI) 		1746002008NRG24160520230031076 16/05/2023 Revti 1746002008WL001284 Revti 00415 SBIN0002869 612 612 Processed 26/05/2023 836289784 Revti STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-008-001/424
(BELIYA BADI) 		1746002008NRG24160520230031078 16/05/2023 LALITA 1746002008WL001284 LALITA 00415 SBIN0002869 816 816 Processed 26/05/2023 836289784 LALITA STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-008-001/54
(BELIYA BADI) 		1746002008NRG24160520230031080 16/05/2023 sughratia prajapati 1746002008WL001284 sughratia prajapati 00415 SBIN0002869 816 816 Processed 26/05/2023 836289784 sughratiaprajapati STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-008-001/84-A
(BELIYA BADI) 		1746002008NRG24160520230031085 16/05/2023 Madhu 1746002008WL001284 Madhu 00415 SBIN0002869 816 816 Processed 26/05/2023 836289784 Madhu STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-008-001/85-B
(BELIYA BADI) 		1746002008NRG24160520230031087 16/05/2023 anil kumar 1746002008WL001284 anil kumar 00415 SBIN0002869 612 612 Processed 26/05/2023 836289784 anilkumar STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-008-001/86-A
(BELIYA BADI) 		1746002008NRG24160520230031609 16/05/2023 Devadas 1746002008WL001315 Devadas 00415 SBIN0002869 1200 1200 Processed 27/05/2023 836289784 Devadas INDIAN BANK(607105)
80 ANUPPUR MP-46-002-012-003/102
(CHHULHA) 		1746002012NRG24150520230030815 16/05/2023 manmate 1746002012WL001270 manmate 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 manmate STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-012-003/102
(CHHULHA) 		1746002012NRG24150520230030816 16/05/2023 Prkash 1746002012WL001270 Prkash 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 Prkash STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-012-003/123
(CHHULHA) 		1746002012NRG24150520230030818 16/05/2023 puspa 1746002012WL001270 puspa 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 puspa STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-012-003/126
(CHHULHA) 		1746002012NRG24150520230030819 16/05/2023 chotelal 1746002012WL001270 chotelal 00415 SBIN0002869 1200 1200 Processed 27/05/2023 836289784 chotelal INDIAN BANK(607105)
84 ANUPPUR MP-46-002-012-003/126
(CHHULHA) 		1746002012NRG24150520230030820 16/05/2023 urmila 1746002012WL001270 urmila 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 urmila STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-012-003/14
(CHHULHA) 		1746002012NRG24150520230030824 16/05/2023 LALEYA 1746002012WL001270 LALEYA 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 LALEYA STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-012-003/153
(CHHULHA) 		1746002012NRG24150520230030826 16/05/2023 kamla 1746002012WL001270 kamla 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 kamla STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-012-003/153
(CHHULHA) 		1746002012NRG24150520230030825 16/05/2023 rajkumar 1746002012WL001270 rajkumar 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 rajkumar STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-012-003/154
(CHHULHA) 		1746002012NRG24150520230030828 16/05/2023 chanda 1746002012WL001270 chanda 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 chanda STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-012-003/154
(CHHULHA) 		1746002012NRG24150520230030827 16/05/2023 komal 1746002012WL001270 komal 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 komal STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-012-003/21
(CHHULHA) 		1746002012NRG24150520230030833 16/05/2023 baheyalal 1746002012WL001270 baheyalal 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 baheyalal STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-012-003/21
(CHHULHA) 		1746002012NRG24150520230030834 16/05/2023 ramvate 1746002012WL001270 ramvate 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 ramvate STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-012-003/21-A
(CHHULHA) 		1746002012NRG24150520230030836 16/05/2023 dhaneya 1746002012WL001270 dhaneya 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 dhaneya STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-012-003/21-A
(CHHULHA) 		1746002012NRG24150520230030835 16/05/2023 sukhi lal 1746002012WL001270 sukhi lal 00415 SBIN0002869 1200 1200 Processed 27/05/2023 836289784 sukhilal INDIAN BANK(607105)
94 ANUPPUR MP-46-002-012-003/22
(CHHULHA) 		1746002012NRG24150520230030838 16/05/2023 samteya 1746002012WL001270 samteya 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 samteya STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-012-003/44-A
(CHHULHA) 		1746002012NRG24150520230030843 16/05/2023 reena bai 1746002012WL001270 reena bai 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 reenabai STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-012-003/56
(CHHULHA) 		1746002012NRG24150520230030844 16/05/2023 etvareya 1746002012WL001270 etvareya 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 etvareya INDIA POST PAYMENTS BANK LIMITED(508528)
97 ANUPPUR MP-46-002-012-003/58
(CHHULHA) 		1746002012NRG24150520230030845 16/05/2023 Chatru 1746002012WL001270 Chatru 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 Chatru STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-012-003/58
(CHHULHA) 		1746002012NRG24150520230030846 16/05/2023 Meena bai 1746002012WL001270 Meena bai 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 Meenabai STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-012-003/63-A
(CHHULHA) 		1746002012NRG24150520230030848 16/05/2023 ramkale 1746002012WL001270 ramkale 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 ramkale STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-012-003/7
(CHHULHA) 		1746002012NRG24150520230030850 16/05/2023 ramvate 1746002012WL001270 ramvate 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 ramvate STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-012-003/7
(CHHULHA) 		1746002012NRG24150520230030849 16/05/2023 sohelal 1746002012WL001270 sohelal 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 sohelal STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-012-003/75
(CHHULHA) 		1746002012NRG24150520230030854 16/05/2023 RAMWATI 1746002012WL001270 RAMWATI 00415 SBIN0002869 1200 1200 Processed 26/05/2023 836289784 RAMWATI STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-014-001/55-A
(CHOHARI) 		1746002051NRG24160520230033030 16/05/2023 PRIYANKA KEWAT 1746002051WL001364 PRIYANKA KEWAT 00415 SBIN0002869 2652 2652 Processed 26/05/2023 836289784 PRIYANKAKEWAT STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-045-001/142
(SADDI) 		1746002045NRG24160520230031468 16/05/2023 dhanmatiya 1746002045WL001311 dhanmatiya 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 dhanmatiya STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-045-002/150
(SADDI) 		1746002045NRG24160520230031475 16/05/2023 omkar 1746002045WL001311 omkar 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 omkar STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-045-002/150
(SADDI) 		1746002045NRG24160520230031476 16/05/2023 ram bai 1746002045WL001311 ram bai 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 rambai STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-045-002/168
(SADDI) 		1746002045NRG24160520230031483 16/05/2023 LALAN 1746002045WL001311 LALAN 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 LALAN STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-045-002/168
(SADDI) 		1746002045NRG24160520230031482 16/05/2023 SAMRIYA BAI 1746002045WL001311 SAMRIYA BAI 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 SAMRIYABAI STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-045-002/168-A
(SADDI) 		1746002045NRG24160520230031484 16/05/2023 RAJBAHOR 1746002045WL001311 RAJBAHOR 00415 SBIN0002869 1820 1820 Processed 27/05/2023 836289784 RAJBAHOR INDIAN BANK(607105)
110 ANUPPUR MP-46-002-045-002/168-B
(SADDI) 		1746002045NRG24160520230031486 16/05/2023 LAXMI 1746002045WL001311 LAXMI 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 LAXMI STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-045-002/17
(SADDI) 		1746002045NRG24160520230031489 16/05/2023 DUMAN SINGH 1746002045WL001311 DUMAN SINGH 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 DUMANSINGH STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-045-002/17
(SADDI) 		1746002045NRG24160520230031487 16/05/2023 JOHAN 1746002045WL001311 JOHAN 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 JOHAN STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-045-002/185
(SADDI) 		1746002045NRG24160520230031490 16/05/2023 RADHA 1746002045WL001311 RADHA 00415 SBIN0002869 910 910 Processed 26/05/2023 836289784 RADHA STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-045-002/28
(SADDI) 		1746002045NRG24160520230031498 16/05/2023 baiju 1746002045WL001311 baiju 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 baiju STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-045-002/288
(SADDI) 		1746002045NRG24160520230031499 16/05/2023 Narbadiya 1746002045WL001311 Narbadiya 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 Narbadiya STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-045-002/293
(SADDI) 		1746002045NRG24160520230031503 16/05/2023 meena 1746002045WL001311 meena 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 meena STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-045-002/293
(SADDI) 		1746002045NRG24160520230031502 16/05/2023 sanju baiga 1746002045WL001311 sanju baiga 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 sanjubaiga STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-045-002/293-B
(SADDI) 		1746002045NRG24160520230031505 16/05/2023 shiv kumar 1746002045WL001311 shiv kumar 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 shivkumar STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-045-002/294
(SADDI) 		1746002045NRG24160520230031506 16/05/2023 Sadan baiga 1746002045WL001311 Sadan baiga 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 Sadanbaiga STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-045-002/319
(SADDI) 		1746002045NRG24160520230031509 16/05/2023 omkar 1746002045WL001311 omkar 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 omkar STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-045-002/33
(SADDI) 		1746002045NRG24160520230031512 16/05/2023 BHUTI 1746002045WL001311 BHUTI 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 BHUTI STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-045-002/33
(SADDI) 		1746002045NRG24160520230031511 16/05/2023 dhutta 1746002045WL001311 dhutta 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 dhutta STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-045-002/33
(SADDI) 		1746002045NRG24160520230031513 16/05/2023 RAJKUMAR 1746002045WL001311 RAJKUMAR 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 RAJKUMAR STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-045-002/336
(SADDI) 		1746002045NRG24160520230031518 16/05/2023 ENDRAWATI 1746002045WL001311 ENDRAWATI 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 ENDRAWATI STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-045-002/337
(SADDI) 		1746002045NRG24160520230031519 16/05/2023 KLAVATI 1746002045WL001311 KLAVATI 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 KLAVATI STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-045-002/338
(SADDI) 		1746002045NRG24160520230031520 16/05/2023 SEMKALI 1746002045WL001311 SEMKALI 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 SEMKALI STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-045-002/340
(SADDI) 		1746002045NRG24160520230031521 16/05/2023 baisahu 1746002045WL001311 baisahu 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 baisahu STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-045-002/340
(SADDI) 		1746002045NRG24160520230031522 16/05/2023 Shanti 1746002045WL001311 Shanti 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 Shanti STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-045-002/44
(SADDI) 		1746002045NRG24160520230031523 16/05/2023 jeevan 1746002045WL001311 jeevan 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 jeevan STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-045-002/57
(SADDI) 		1746002045NRG24160520230031524 16/05/2023 SIYARAM 1746002045WL001311 SIYARAM 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 SIYARAM STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-045-002/64
(SADDI) 		1746002045NRG24160520230031525 16/05/2023 PREM DAS 1746002045WL001311 PREM DAS 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 PREMDAS STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-045-002/7
(SADDI) 		1746002045NRG24160520230031527 16/05/2023 Shivcharan 1746002045WL001311 Shivcharan 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 Shivcharan STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-045-002/74
(SADDI) 		1746002045NRG24160520230031529 16/05/2023 mahesh 1746002045WL001311 mahesh 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 mahesh STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-045-002/74
(SADDI) 		1746002045NRG24160520230031528 16/05/2023 SAMRATIYA BAI 1746002045WL001311 SAMRATIYA BAI 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 SAMRATIYABAI STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-045-002/76
(SADDI) 		1746002045NRG24160520230031534 16/05/2023 GEETA BAI 1746002045WL001311 GEETA BAI 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 GEETABAI STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-045-002/76
(SADDI) 		1746002045NRG24160520230031533 16/05/2023 RAMMILAN 1746002045WL001311 RAMMILAN 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 RAMMILAN STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-045-002/77
(SADDI) 		1746002045NRG24160520230031535 16/05/2023 Kunware 1746002045WL001311 Kunware 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 Kunware STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-045-002/77
(SADDI) 		1746002045NRG24160520230031536 16/05/2023 MANMATI 1746002045WL001311 MANMATI 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 MANMATI STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-045-002/9
(SADDI) 		1746002045NRG24160520230031537 16/05/2023 saiku 1746002045WL001311 saiku 00415 SBIN0002869 1820 1820 Processed 26/05/2023 836289784 saiku STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-051-001/265-A
(TITRIPONDI) 		1746002051NRG24160520230033041 16/05/2023 Meena kewat 1746002051WL001364 Meena kewat 00415 SBIN0002869 1326 1326 Processed 26/05/2023 836289784 Meenakewat STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-052-001/295
(URA) 		1746002052NRG24160520230032730 16/05/2023 udal prasad prajapati 1746002052WL001351 udal prasad prajapati 00415 SBIN0002869 1400 1400 Processed 26/05/2023 836289784 udalprasadprajapati STATE BANK OF INDIA(508548)
SubTotal 119332 119332
142 ANUPPUR MP-46-002-012-003/7-A
(CHHULHA) 		1746002012NRG24150520230030852 16/05/2023 Neelu 1746002012WL001270 Neelu 00415 SBIN0004617 1200 1200 Processed 26/05/2023 836289784 Neelu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
143 ANUPPUR MP-46-002-012-003/7-A
(CHHULHA) 		1746002012NRG24150520230030851 16/05/2023 Santosh bhariya 1746002012WL001270 Santosh bhariya 00415 SBIN0007223 1200 1200 Processed 26/05/2023 836289784 Santoshbhariya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
144 ANUPPUR MP-46-002-014-001/155
(CHOHARI) 		1746002051NRG24160520230033028 16/05/2023 RAMSVRUP YADAV 1746002051WL001364 RAMSVRUP YADAV 00415 SBIN0007224 2652 2652 Processed 26/05/2023 836289784 RAMSVRUPYADAV STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-014-001/155-A
(CHOHARI) 		1746002051NRG24160520230033029 16/05/2023 RANU YADAV 1746002051WL001364 RANU YADAV 00415 SBIN0007224 2652 2652 Processed 26/05/2023 836289784 RANUYADAV STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-014-001/68
(CHOHARI) 		1746002051NRG24160520230033031 16/05/2023 CHANDRA KUMAR YADAV 1746002051WL001364 CHANDRA KUMAR YADAV 00415 SBIN0007224 2431 2431 Processed 26/05/2023 836289784 CHANDRAKUMARYADAV STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-021-001/153
(DHURWASIN) 		1746002021NRG24160520230031619 16/05/2023 suman singh 1746002021WL001317 suman singh 00415 SBIN0007224 1020 1020 Processed 26/05/2023 836289784 sumansingh STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-021-001/265-A
(DHURWASIN) 		1746002021NRG24160520230031625 16/05/2023 LAKHAN SINGH GOND 1746002021WL001317 LAKHAN SINGH GOND 00415 SBIN0007224 1020 1020 Processed 26/05/2023 836289784 LAKHANSINGHGOND STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-021-001/265-A
(DHURWASIN) 		1746002021NRG24160520230031626 16/05/2023 RAM KALI 1746002021WL001317 RAM KALI 00415 SBIN0007224 1020 1020 Processed 26/05/2023 836289784 RAMKALI STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-021-001/268-A
(DHURWASIN) 		1746002021NRG24160520230031627 16/05/2023 LEELA DEVI 1746002021WL001317 LEELA DEVI 00415 SBIN0007224 1020 1020 Processed 26/05/2023 836289784 LEELADEVI STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-021-001/69
(DHURWASIN) 		1746002021NRG24160520230031633 16/05/2023 MEMVATI SAHIS 1746002021WL001317 MEMVATI SAHIS 00415 SBIN0007224 816 816 Processed 26/05/2023 836289784 MEMVATISAHIS STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-021-002/110-B
(DHURWASIN) 		1746002021NRG24160520230031637 16/05/2023 SARSWATI YADAV 1746002021WL001317 SARSWATI YADAV 00415 SBIN0007224 1020 1020 Processed 26/05/2023 836289784 SARSWATIYADAV STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-021-002/7-A
(DHURWASIN) 		1746002021NRG24160520230031639 16/05/2023 PREM SINGH 1746002021WL001317 PREM SINGH 00415 SBIN0007224 1020 1020 Processed 26/05/2023 836289784 PREMSINGH STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-021-002/7-A
(DHURWASIN) 		1746002021NRG24160520230031640 16/05/2023 SUNITA SINGH 1746002021WL001317 SUNITA SINGH 00415 SBIN0007224 1020 1020 Processed 26/05/2023 836289784 SUNITASINGH STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-051-001/124
(TITRIPONDI) 		1746002051NRG24160520230033032 16/05/2023 MADAN SINGH 1746002051WL001364 MADAN SINGH 00415 SBIN0007224 2652 2652 Processed 26/05/2023 836289784 MADANSINGH STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-051-001/124
(TITRIPONDI) 		1746002051NRG24160520230033033 16/05/2023 sukhdasiya 1746002051WL001364 sukhdasiya 00415 SBIN0007224 2652 2652 Processed 26/05/2023 836289784 sukhdasiya STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-051-001/124-B
(TITRIPONDI) 		1746002051NRG24160520230033035 16/05/2023 KAILASIYA 1746002051WL001364 KAILASIYA 00415 SBIN0007224 2652 2652 Processed 26/05/2023 836289784 KAILASIYA STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-051-001/124-B
(TITRIPONDI) 		1746002051NRG24160520230033034 16/05/2023 Teerath Singh 1746002051WL001364 Teerath Singh 00415 SBIN0007224 2652 2652 Processed 26/05/2023 836289784 TeerathSingh STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-051-001/174
(TITRIPONDI) 		1746002051NRG24160520230033037 16/05/2023 PURSHOTTAM KEWAT 1746002051WL001364 PURSHOTTAM KEWAT 00415 SBIN0007224 2652 2652 Processed 26/05/2023 836289784 PURSHOTTAMKEWAT STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-051-001/204
(TITRIPONDI) 		1746002051NRG24160520230033038 16/05/2023 Meera Gupta 1746002051WL001364 Meera Gupta 00415 SBIN0007224 2652 2652 Processed 26/05/2023 836289784 MeeraGupta STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-051-001/204-A
(TITRIPONDI) 		1746002051NRG24160520230033039 16/05/2023 Rajendra kumar gupta 1746002051WL001364 Rajendra kumar gupta 00415 SBIN0007224 2652 2652 Processed 26/05/2023 836289784 Rajendrakumargupta STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-051-001/246-A
(TITRIPONDI) 		1746002051NRG24160520230033040 16/05/2023 AMRIKA SINGH 1746002051WL001364 AMRIKA SINGH 00415 SBIN0007224 1326 1326 Processed 26/05/2023 836289784 AMRIKASINGH STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-051-001/282
(TITRIPONDI) 		1746002051NRG24160520230033042 16/05/2023 RAMLAL SINGH 1746002051WL001364 RAMLAL SINGH 00415 SBIN0007224 2210 2210 Processed 26/05/2023 836289784 RAMLALSINGH STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-051-001/287
(TITRIPONDI) 		1746002051NRG24160520230033044 16/05/2023 Kaushilya bai 1746002051WL001364 Kaushilya bai 00415 SBIN0007224 2652 2652 Processed 26/05/2023 836289784 Kaushilyabai STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-051-001/289
(TITRIPONDI) 		1746002051NRG24160520230033046 16/05/2023 CHANDA BAI 1746002051WL001364 CHANDA BAI 00415 SBIN0007224 2652 2652 Processed 26/05/2023 836289784 CHANDABAI STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-051-001/289
(TITRIPONDI) 		1746002051NRG24160520230033045 16/05/2023 RAMESH SINGH 1746002051WL001364 RAMESH SINGH 00415 SBIN0007224 2652 2652 Processed 26/05/2023 836289784 RAMESHSINGH STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-051-001/73-A
(TITRIPONDI) 		1746002051NRG24160520230033047 16/05/2023 chetan 1746002051WL001364 chetan 00415 SBIN0007224 2652 2652 Processed 26/05/2023 836289784 chetan STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-051-001/73-A
(TITRIPONDI) 		1746002051NRG24160520230033048 16/05/2023 sunita 1746002051WL001364 sunita 00415 SBIN0007224 2652 2652 Processed 26/05/2023 836289784 sunita STATE BANK OF INDIA(508548)
SubTotal 51051 51051
169 ANUPPUR MP-46-002-047-001/193
(SEMRA) 		1746002047NRG24160520230031173 16/05/2023 ASHOK PURI 1746002047WL001293 ASHOK PURI 00415 SBIN0014686 2660 2660 Processed 26/05/2023 836289784 ASHOKPURI STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-052-001/146
(URA) 		1746002052NRG24160520230032715 16/05/2023 leela 1746002052WL001351 leela 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 leela STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-052-001/146
(URA) 		1746002052NRG24160520230032714 16/05/2023 narotam 1746002052WL001351 narotam 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 narotam STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-052-001/147
(URA) 		1746002052NRG24160520230032716 16/05/2023 bannu 1746002052WL001351 bannu 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 bannu CENTRAL BANK OF INDIA(607115)
173 ANUPPUR MP-46-002-052-001/156
(URA) 		1746002052NRG24160520230032718 16/05/2023 dhan shay 1746002052WL001351 dhan shay 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 dhanshay STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-052-001/156
(URA) 		1746002052NRG24160520230032719 16/05/2023 SIYA BAI 1746002052WL001351 SIYA BAI 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 SIYABAI STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-052-001/181
(URA) 		1746002052NRG24160520230032720 16/05/2023 Mohan singh 1746002052WL001351 Mohan singh 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 Mohansingh STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-052-001/186-B
(URA) 		1746002052NRG24160520230032722 16/05/2023 YAG WATI MAHRA 1746002052WL001351 YAG WATI MAHRA 00415 SBIN0014686 1200 1200 Processed 26/05/2023 836289784 YAGWATIMAHRA STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-052-001/24-A
(URA) 		1746002052NRG24160520230032723 16/05/2023 BHEEM SEN 1746002052WL001351 BHEEM SEN 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 BHEEMSEN STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-052-001/245-A
(URA) 		1746002052NRG24160520230032724 16/05/2023 RAJENDRA SINGH 1746002052WL001351 RAJENDRA SINGH 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 RAJENDRASINGH STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-052-001/291
(URA) 		1746002052NRG24160520230032725 16/05/2023 DHANIRAM MAHRA 1746002052WL001351 DHANIRAM MAHRA 00415 SBIN0014686 1400 1400 Rejected 26/05/2023 836289784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 ANUPPUR MP-46-002-052-001/291-B
(URA) 		1746002052NRG24160520230032728 16/05/2023 SANTOSHI BAI 1746002052WL001351 SANTOSHI BAI 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 SANTOSHIBAI STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-052-001/291-B
(URA) 		1746002052NRG24160520230032729 16/05/2023 SHANKAR LAL 1746002052WL001351 SHANKAR LAL 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 ANUPPUR MP-46-002-052-001/3
(URA) 		1746002052NRG24160520230032732 16/05/2023 tuichi 1746002052WL001351 tuichi 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 tuichi STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-052-001/316
(URA) 		1746002052NRG24160520230032733 16/05/2023 vijay 1746002052WL001351 vijay 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 vijay STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-052-001/332
(URA) 		1746002052NRG24160520230032734 16/05/2023 BAL MEEK 1746002052WL001351 BAL MEEK 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 BALMEEK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
185 ANUPPUR MP-46-002-052-001/34
(URA) 		1746002052NRG24160520230032736 16/05/2023 guddi 1746002052WL001351 guddi 00415 SBIN0014686 400 400 Processed 26/05/2023 836289784 guddi STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-052-001/34
(URA) 		1746002052NRG24160520230032735 16/05/2023 jogideen 1746002052WL001351 jogideen 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 jogideen STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-052-001/35
(URA) 		1746002052NRG24160520230032737 16/05/2023 PARASH 1746002052WL001351 PARASH 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 PARASH STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-052-001/37
(URA) 		1746002052NRG24160520230032738 16/05/2023 PINKI GOND 1746002052WL001351 PINKI GOND 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 PINKIGOND STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-052-001/47
(URA) 		1746002052NRG24160520230032739 16/05/2023 ABAL SINGH 1746002052WL001351 ABAL SINGH 00415 SBIN0014686 800 800 Processed 26/05/2023 836289784 ABALSINGH STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-052-001/47
(URA) 		1746002052NRG24160520230032740 16/05/2023 prembati 1746002052WL001351 prembati 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 prembati STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-052-001/49-A
(URA) 		1746002052NRG24160520230032742 16/05/2023 KAMALA PRASAD YADAV 1746002052WL001351 KAMALA PRASAD YADAV 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 KAMALAPRASADYADAV STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-052-001/75
(URA) 		1746002052NRG24160520230032744 16/05/2023 bhim sen singh 1746002052WL001351 bhim sen singh 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 bhimsensingh STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-052-001/75
(URA) 		1746002052NRG24160520230032745 16/05/2023 samriya bai 1746002052WL001351 samriya bai 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 samriyabai STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-052-001/76
(URA) 		1746002052NRG24160520230032746 16/05/2023 LALITA BAI 1746002052WL001351 LALITA BAI 00415 SBIN0014686 800 800 Processed 26/05/2023 836289784 LALITABAI STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-052-001/77
(URA) 		1746002052NRG24160520230032747 16/05/2023 lalli bai 1746002052WL001351 lalli bai 00415 SBIN0014686 800 800 Processed 26/05/2023 836289784 lallibai STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-052-001/77-A
(URA) 		1746002052NRG24160520230032748 16/05/2023 seeta bai 1746002052WL001351 seeta bai 00415 SBIN0014686 1400 1400 Processed 26/05/2023 836289784 seetabai STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-052-001/89
(URA) 		1746002052NRG24160520230032749 16/05/2023 seeta bai 1746002052WL001351 seeta bai 00415 SBIN0014686 1200 1200 Processed 26/05/2023 836289784 seetabai STATE BANK OF INDIA(508548)
SubTotal 38660 38660
198 ANUPPUR MP-46-002-021-001/334
(DHURWASIN) 		1746002021NRG24160520230031631 16/05/2023 MAIKU KEWAT 1746002021WL001317 MAIKU KEWAT 00468 UBIN0563781 1020 1020 Processed 26/05/2023 836289784 MAIKUKEWAT UNION BANK OF INDIA(508500)
SubTotal 1020 1020
199 ANUPPUR MP-46-002-012-003/39
(CHHULHA) 		1746002012NRG24150520230030839 16/05/2023 LALLU 1746002012WL001270 LALLU 00666 IDFB0041381 1200 1200 Processed 26/05/2023 836289784 LALLU IDFC BANK LIMITED(608117)
SubTotal 1200 1200
200 ANUPPUR MP-46-002-021-001/124
(DHURWASIN) 		1746002021NRG24160520230031617 16/05/2023 Shubhkaran singh 1746002021WL001317 Shubhkaran singh 00697 BKID0MG1503 1020 1020 Processed 26/05/2023 836289784 Shubhkaransingh BANK OF INDIA(508505)
201 ANUPPUR MP-46-002-021-001/197
(DHURWASIN) 		1746002021NRG24160520230031622 16/05/2023 MUNNI BAI 1746002021WL001317 MUNNI BAI 00697 BKID0MG1503 1020 1020 Processed 26/05/2023 836289784 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
202 ANUPPUR MP-46-002-047-001/165
(SEMRA) 		1746002047NRG24160520230031170 16/05/2023 AVNISH MISHRA 1746002047WL001290 AVNISH MISHRA 00697 BKID0MG1504 2660 2660 Processed 26/05/2023 836289784 AVNISHMISHRA NARMADA JHABUA GRAMIN BANK(508515)
203 ANUPPUR MP-46-002-052-001/108
(URA) 		1746002052NRG24160520230032713 16/05/2023 kantibai goad 1746002052WL001351 kantibai goad 00697 BKID0MG1504 600 600 Processed 26/05/2023 836289784 kantibaigoad STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-052-001/295
(URA) 		1746002052NRG24160520230032731 16/05/2023 Rani Bai Prajapati 1746002052WL001351 Rani Bai Prajapati 00697 BKID0MG1504 1400 1400 Processed 26/05/2023 836289784 RaniBaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4660 4660
205 ANUPPUR MP-46-002-008-001/102
(BELIYA BADI) 		1746002008NRG24160520230031578 16/05/2023 Neelu 1746002008WL001315 Neelu 00697 BKID0MG1510 1200 1200 Processed 26/05/2023 836289784 Neelu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
206 ANUPPUR MP-46-002-047-001/249
(SEMRA) 		1746002047NRG24160520230031172 16/05/2023 NEELAM DAS CHAUDHARI 1746002047WL001292 NEELAM DAS CHAUDHARI 00697 BKID0NAMRGB 2660 2660 Processed 26/05/2023 836289784 NEELAMDASCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2660 2660
207 ANUPPUR MP-46-002-008-001/86-B
(BELIYA BADI) 		1746002008NRG24160520230031610 16/05/2023 arun raidas 1746002008WL001315 arun raidas 00703 AIRP0000001 1200 1200 Processed 26/05/2023 836289784 arunraidas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 303189 303189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_160523APB_FTO_44733 Bank of India BKID0009416 ANUPPUR 1632
2 ANUPPUR MP1746002_160523APB_FTO_44733 Central Bank Of India CBIN0283071 KOTMA 5820
3 ANUPPUR MP1746002_160523APB_FTO_44733 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 2090
4 ANUPPUR MP1746002_160523APB_FTO_44733 Indian Bank IDIB000D586 Devgawan 51704
5 ANUPPUR MP1746002_160523APB_FTO_44733 Indian Bank IDIB000J530 Jaitwara 1200
6 ANUPPUR MP1746002_160523APB_FTO_44733 Indian Bank IDIB000K653 Keshwahi 7200
7 ANUPPUR MP1746002_160523APB_FTO_44733 State Bank of India SBIN0001428 AMLAI 1820
8 ANUPPUR MP1746002_160523APB_FTO_44733 State Bank of India SBIN0002821 ANUPPUR 6300
9 ANUPPUR MP1746002_160523APB_FTO_44733 State Bank of India SBIN0002869 KOTMA 119332
10 ANUPPUR MP1746002_160523APB_FTO_44733 State Bank of India SBIN0004617 DHANPURI 1200
11 ANUPPUR MP1746002_160523APB_FTO_44733 State Bank of India SBIN0007223 BURHAR 1200
12 ANUPPUR MP1746002_160523APB_FTO_44733 State Bank of India SBIN0007224 JAMUNA COLLIERY 51051
13 ANUPPUR MP1746002_160523APB_FTO_44733 State Bank of India SBIN0014686 AMADAND 38660
14 ANUPPUR MP1746002_160523APB_FTO_44733 Union Bank of India UBIN0563781 ANUPPUR 1020
15 ANUPPUR MP1746002_160523APB_FTO_44733 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
16 ANUPPUR MP1746002_160523APB_FTO_44733 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2040
17 ANUPPUR MP1746002_160523APB_FTO_44733 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 4660
18 ANUPPUR MP1746002_160523APB_FTO_44733 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1200
19 ANUPPUR MP1746002_160523APB_FTO_44733 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 2660
20 ANUPPUR MP1746002_160523APB_FTO_44733 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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