Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_260523APB_FTO_58866
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-46-002-043-001/2411
(REUDA) 		1746002043NRG23160120230557450 26/05/2023 PURAN DAS 1746002043WL042243 PURAN DAS 00089 CBIN0281692 3060 3060 Processed 31/05/2023 078697263 PURANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
2 ANUPPUR MP-46-002-043-001/224
(REUDA) 		1746002043NRG23180620220257121 26/05/2023 ram sajivan 1746002043WL012057 ram sajivan 00089 CBIN0283951 1200 1200 Processed 31/05/2023 078697263 ramsajivan CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-043-001/248
(REUDA) 		1746002043NRG23180620220257127 26/05/2023 usha 1746002043WL012057 usha 00089 CBIN0283951 1200 1200 Processed 31/05/2023 078697263 usha CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
4 ANUPPUR MP-46-002-010-001/119
(CHAPANI) 		1746002010NRG23200420230704758 26/05/2023 ramsnigh 1746002010WL048870 ramsnigh 00176 IDIB000D586 960 960 Processed 31/05/2023 078697263 ramsnigh INDIAN BANK(607105)
5 ANUPPUR MP-46-002-010-001/119
(CHAPANI) 		1746002010NRG23200420230704759 26/05/2023 ramsnigh 1746002010WL048870 ramsnigh 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 ramsnigh INDIAN BANK(607105)
6 ANUPPUR MP-46-002-010-001/120-B
(CHAPANI) 		1746002010NRG23200420230704764 26/05/2023 ramsajivan 1746002010WL048870 ramsajivan 00176 IDIB000D586 960 960 Processed 31/05/2023 078697263 ramsajivan INDIAN BANK(607105)
7 ANUPPUR MP-46-002-010-001/120-B
(CHAPANI) 		1746002010NRG23200420230704765 26/05/2023 ramsajivan 1746002010WL048870 ramsajivan 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 ramsajivan INDIAN BANK(607105)
8 ANUPPUR MP-46-002-010-001/120-B
(CHAPANI) 		1746002010NRG23200420230704766 26/05/2023 ramsajivan 1746002010WL048870 ramsajivan 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 ramsajivan INDIAN BANK(607105)
9 ANUPPUR MP-46-002-010-001/172-B
(CHAPANI) 		1746002010NRG23200420230704794 26/05/2023 Poonam devi gound 1746002010WL048870 Poonam devi gound 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 Poonamdevigound STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-010-001/198-A
(CHAPANI) 		1746002010NRG23200420230704812 26/05/2023 Kamalesh 1746002010WL048870 Kamalesh 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 Kamalesh INDIAN BANK(607105)
11 ANUPPUR MP-46-002-010-001/205-B
(CHAPANI) 		1746002010NRG23200420230704814 26/05/2023 shmbhhu 1746002010WL048870 shmbhhu 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 shmbhhu STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-010-001/205-B
(CHAPANI) 		1746002010NRG23200420230704816 26/05/2023 shmbhhu 1746002010WL048870 shmbhhu 00176 IDIB000D586 1002 1002 Processed 31/05/2023 078697263 shmbhhu STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-010-001/208
(CHAPANI) 		1746002010NRG23200420230704820 26/05/2023 radha 1746002010WL048870 radha 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 radha INDIAN BANK(607105)
14 ANUPPUR MP-46-002-010-001/208
(CHAPANI) 		1746002010NRG23200420230704821 26/05/2023 radha 1746002010WL048870 radha 00176 IDIB000D586 1002 1002 Processed 31/05/2023 078697263 radha INDIAN BANK(607105)
15 ANUPPUR MP-46-002-010-001/223-B
(CHAPANI) 		1746002010NRG23200420230704837 26/05/2023 kashi bai 1746002010WL048870 kashi bai 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANUPPUR MP-46-002-010-001/223-B
(CHAPANI) 		1746002010NRG23200420230704838 26/05/2023 kashi bai 1746002010WL048870 kashi bai 00176 IDIB000D586 800 800 Processed 31/05/2023 078697263 kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANUPPUR MP-46-002-010-001/223-B
(CHAPANI) 		1746002010NRG23200420230704839 26/05/2023 kashi bai 1746002010WL048870 kashi bai 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANUPPUR MP-46-002-010-001/6
(CHAPANI) 		1746002010NRG23200420230704856 26/05/2023 Naazmeen bee 1746002010WL048870 Naazmeen bee 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 Naazmeenbee INDIAN BANK(607105)
19 ANUPPUR MP-46-002-010-001/97
(CHAPANI) 		1746002010NRG23200420230704876 26/05/2023 lilavati 1746002010WL048870 lilavati 00176 IDIB000D586 600 600 Processed 31/05/2023 078697263 lilavati INDIAN BANK(607105)
20 ANUPPUR MP-46-002-010-001/97
(CHAPANI) 		1746002010NRG23200420230704875 26/05/2023 ramsvrup 1746002010WL048870 ramsvrup 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 ramsvrup INDIAN BANK(607105)
21 ANUPPUR MP-46-002-010-002/38-A
(CHAPANI) 		1746002010NRG23200420230704954 26/05/2023 RAMSUFAL 1746002010WL048870 RAMSUFAL 00176 IDIB000D586 960 960 Processed 31/05/2023 078697263 RAMSUFAL INDIAN BANK(607105)
22 ANUPPUR MP-46-002-010-002/38-A
(CHAPANI) 		1746002010NRG23200420230704956 26/05/2023 RAMSUFAL 1746002010WL048870 RAMSUFAL 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 RAMSUFAL INDIAN BANK(607105)
23 ANUPPUR MP-46-002-010-002/41
(CHAPANI) 		1746002010NRG23200420230704965 26/05/2023 budhasen 1746002010WL048870 budhasen 00176 IDIB000D586 960 960 Processed 31/05/2023 078697263 budhasen INDIAN BANK(607105)
24 ANUPPUR MP-46-002-010-002/41
(CHAPANI) 		1746002010NRG23200420230704962 26/05/2023 budhasen 1746002010WL048870 budhasen 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 budhasen INDIAN BANK(607105)
25 ANUPPUR MP-46-002-010-002/41
(CHAPANI) 		1746002010NRG23200420230704963 26/05/2023 budhasen 1746002010WL048870 budhasen 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 budhasen INDIAN BANK(607105)
26 ANUPPUR MP-46-002-010-002/41
(CHAPANI) 		1746002010NRG23200420230704964 26/05/2023 parmvati 1746002010WL048870 parmvati 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 parmvati INDIAN BANK(607105)
27 ANUPPUR MP-46-002-010-002/41
(CHAPANI) 		1746002010NRG23200420230704966 26/05/2023 parmvati 1746002010WL048870 parmvati 00176 IDIB000D586 960 960 Processed 31/05/2023 078697263 parmvati INDIAN BANK(607105)
28 ANUPPUR MP-46-002-010-002/44-C
(CHAPANI) 		1746002010NRG23200420230704983 26/05/2023 mahnedr 1746002010WL048870 mahnedr 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 mahnedr STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-010-002/44-C
(CHAPANI) 		1746002010NRG23200420230704984 26/05/2023 mahnedr 1746002010WL048870 mahnedr 00176 IDIB000D586 1002 1002 Processed 31/05/2023 078697263 mahnedr STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-010-002/44-C
(CHAPANI) 		1746002010NRG23200420230704985 26/05/2023 mahnedr 1746002010WL048870 mahnedr 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 mahnedr STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-010-002/46-C
(CHAPANI) 		1746002010NRG23200420230704998 26/05/2023 mansingh 1746002010WL048870 mansingh 00176 IDIB000D586 1002 1002 Processed 31/05/2023 078697263 mansingh INDIAN BANK(607105)
32 ANUPPUR MP-46-002-010-002/57-A
(CHAPANI) 		1746002010NRG23200420230705026 26/05/2023 RATIRAM 1746002010WL048870 RATIRAM 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 RATIRAM STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-010-002/57-A
(CHAPANI) 		1746002010NRG23200420230705028 26/05/2023 RATIRAM 1746002010WL048870 RATIRAM 00176 IDIB000D586 1002 1002 Processed 31/05/2023 078697263 RATIRAM STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-010-002/57-A
(CHAPANI) 		1746002010NRG23200420230705030 26/05/2023 RATIRAM 1746002010WL048870 RATIRAM 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 RATIRAM STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-010-002/57-A
(CHAPANI) 		1746002010NRG23200420230705032 26/05/2023 RATIRAM 1746002010WL048870 RATIRAM 00176 IDIB000D586 1002 1002 Processed 31/05/2023 078697263 RATIRAM STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-010-002/68
(CHAPANI) 		1746002010NRG23200420230705054 26/05/2023 barelal 1746002010WL048870 barelal 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 barelal INDIAN BANK(607105)
37 ANUPPUR MP-46-002-010-002/68
(CHAPANI) 		1746002010NRG23200420230705056 26/05/2023 barelal 1746002010WL048870 barelal 00176 IDIB000D586 900 900 Processed 31/05/2023 078697263 barelal INDIAN BANK(607105)
38 ANUPPUR MP-46-002-010-002/68
(CHAPANI) 		1746002010NRG23200420230705058 26/05/2023 barelal 1746002010WL048870 barelal 00176 IDIB000D586 960 960 Processed 31/05/2023 078697263 barelal INDIAN BANK(607105)
39 ANUPPUR MP-46-002-027-001/56
(JMUNIHA) 		1746002027NRG23250420230705091 26/05/2023 phool singh 1746002027WL048879 phool singh 00176 IDIB000D586 600 600 Processed 31/05/2023 078697263 phoolsingh STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-027-001/60
(JMUNIHA) 		1746002027NRG23250420230705092 26/05/2023 ashok 1746002027WL048879 ashok 00176 IDIB000D586 600 600 Processed 31/05/2023 078697263 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANUPPUR MP-46-002-027-001/85
(JMUNIHA) 		1746002027NRG23250420230705095 26/05/2023 KUOSALIYA 1746002027WL048879 KUOSALIYA 00176 IDIB000D586 600 600 Processed 31/05/2023 078697263 KUOSALIYA INDIAN BANK(607105)
SubTotal 33872 33872
42 ANUPPUR MP-46-002-046-001/810
(SAKOLA) 		1746002046NRG23110420230704136 26/05/2023 ROSNI 1746002046WL048816 ROSNI 00415 SBIN0001428 1002 1002 Processed 31/05/2023 078697263 ROSNI STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-046-001/810
(SAKOLA) 		1746002046NRG23110420230704154 26/05/2023 ROSNI 1746002046WL048818 ROSNI 00415 SBIN0001428 162 162 Processed 31/05/2023 078697263 ROSNI STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-046-001/810
(SAKOLA) 		1746002046NRG23110420230704167 26/05/2023 ROSNI 1746002046WL048819 ROSNI 00415 SBIN0001428 1002 1002 Processed 31/05/2023 078697263 ROSNI STATE BANK OF INDIA(508548)
SubTotal 2166 2166
45 ANUPPUR MP-46-002-027-001/107
(JMUNIHA) 		1746002027NRG23250420230705088 26/05/2023 virendra singh 1746002027WL048879 virendra singh 00415 SBIN0002821 600 600 Processed 31/05/2023 078697263 virendrasingh STATE BANK OF INDIA(508548)
SubTotal 600 600
46 ANUPPUR MP-46-002-010-001/116-A
(CHAPANI) 		1746002010NRG23200420230704757 26/05/2023 Amar singh 1746002010WL048870 Amar singh 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 Amarsingh STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-010-001/116-A
(CHAPANI) 		1746002010NRG23200420230704753 26/05/2023 Amar singh 1746002010WL048870 Amar singh 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 Amarsingh STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-010-001/116-A
(CHAPANI) 		1746002010NRG23200420230704755 26/05/2023 Amar singh 1746002010WL048870 Amar singh 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 Amarsingh STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-010-001/116-A
(CHAPANI) 		1746002010NRG23200420230704756 26/05/2023 Kalavati 1746002010WL048870 Kalavati 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 Kalavati STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-010-001/116-A
(CHAPANI) 		1746002010NRG23200420230704754 26/05/2023 Kalavati 1746002010WL048870 Kalavati 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 Kalavati STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-010-001/120-A
(CHAPANI) 		1746002010NRG23200420230704761 26/05/2023 sukhmnti 1746002010WL048870 sukhmnti 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 sukhmnti STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-010-001/120-A
(CHAPANI) 		1746002010NRG23200420230704762 26/05/2023 sukhmnti 1746002010WL048870 sukhmnti 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 sukhmnti STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-010-001/120-A
(CHAPANI) 		1746002010NRG23200420230704763 26/05/2023 sukhmnti 1746002010WL048870 sukhmnti 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 sukhmnti STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-010-001/129-C
(CHAPANI) 		1746002010NRG23200420230704770 26/05/2023 dhannu kevat 1746002010WL048870 dhannu kevat 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 dhannukevat STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-010-001/145-A
(CHAPANI) 		1746002010NRG23200420230704779 26/05/2023 Semu Bai Singh 1746002010WL048870 Semu Bai Singh 00415 SBIN0002869 750 750 Processed 31/05/2023 078697263 SemuBaiSingh STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-010-001/145-A
(CHAPANI) 		1746002010NRG23200420230704780 26/05/2023 Semu Bai Singh 1746002010WL048870 Semu Bai Singh 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 SemuBaiSingh STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-010-001/172-B
(CHAPANI) 		1746002010NRG23200420230704793 26/05/2023 semlal 1746002010WL048870 semlal 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 semlal STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-010-001/172-B
(CHAPANI) 		1746002010NRG23200420230704795 26/05/2023 semlal 1746002010WL048870 semlal 00415 SBIN0002869 750 750 Processed 31/05/2023 078697263 semlal STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-010-001/172-C
(CHAPANI) 		1746002010NRG23200420230704796 26/05/2023 arti singh 1746002010WL048870 arti singh 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 artisingh STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-010-001/174-A
(CHAPANI) 		1746002010NRG23200420230704797 26/05/2023 lalabai 1746002010WL048870 lalabai 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 lalabai STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-010-001/195
(CHAPANI) 		1746002010NRG23200420230704806 26/05/2023 Lokiya 1746002010WL048870 Lokiya 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 Lokiya STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-010-001/195
(CHAPANI) 		1746002010NRG23200420230704807 26/05/2023 Lokiya 1746002010WL048870 Lokiya 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 Lokiya STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-010-001/195
(CHAPANI) 		1746002010NRG23200420230704808 26/05/2023 Lokiya 1746002010WL048870 Lokiya 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 Lokiya STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-010-001/205-B
(CHAPANI) 		1746002010NRG23200420230704815 26/05/2023 Rajkumari 1746002010WL048870 Rajkumari 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 Rajkumari STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-010-001/205-B
(CHAPANI) 		1746002010NRG23200420230704817 26/05/2023 Rajkumari 1746002010WL048870 Rajkumari 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 Rajkumari STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-010-001/211-D
(CHAPANI) 		1746002010NRG23200420230704829 26/05/2023 nanhu singh 1746002010WL048870 nanhu singh 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 nanhusingh STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-010-001/211-D
(CHAPANI) 		1746002010NRG23200420230704830 26/05/2023 nanhu singh 1746002010WL048870 nanhu singh 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 nanhusingh STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-010-001/233-B
(CHAPANI) 		1746002010NRG23200420230704840 26/05/2023 yugesh kumar singh 1746002010WL048870 yugesh kumar singh 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 yugeshkumarsingh STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-010-001/279-A
(CHAPANI) 		1746002010NRG23200420230704847 26/05/2023 parvati 1746002010WL048870 parvati 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 parvati STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-010-001/279-A
(CHAPANI) 		1746002010NRG23200420230704848 26/05/2023 parvati 1746002010WL048870 parvati 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 parvati STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-010-001/310
(CHAPANI) 		1746002010NRG23200420230704849 26/05/2023 umenrd 1746002010WL048870 umenrd 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 umenrd STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-010-001/310
(CHAPANI) 		1746002010NRG23200420230704850 26/05/2023 umenrd 1746002010WL048870 umenrd 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 umenrd STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-010-001/36-A
(CHAPANI) 		1746002010NRG23200420230704851 26/05/2023 omkar 1746002010WL048870 omkar 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 omkar STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-010-001/36-A
(CHAPANI) 		1746002010NRG23200420230704852 26/05/2023 omkar 1746002010WL048870 omkar 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 omkar STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-010-001/65-A
(CHAPANI) 		1746002010NRG23200420230704861 26/05/2023 ketaki bai 1746002010WL048870 ketaki bai 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 ketakibai STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-010-001/94-B
(CHAPANI) 		1746002010NRG23200420230704872 26/05/2023 suman 1746002010WL048870 suman 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 suman STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-010-001/94-B
(CHAPANI) 		1746002010NRG23200420230704873 26/05/2023 suman 1746002010WL048870 suman 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 suman STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-010-002/17-A
(CHAPANI) 		1746002010NRG23200420230704897 26/05/2023 bhuseshwari 1746002010WL048870 bhuseshwari 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 bhuseshwari STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-010-002/17-A
(CHAPANI) 		1746002010NRG23200420230704899 26/05/2023 bhuseshwari 1746002010WL048870 bhuseshwari 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 bhuseshwari STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-010-002/17-A
(CHAPANI) 		1746002010NRG23200420230704901 26/05/2023 bhuseshwari 1746002010WL048870 bhuseshwari 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 bhuseshwari STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-010-002/17-C
(CHAPANI) 		1746002010NRG23200420230704902 26/05/2023 suresh singh gound 1746002010WL048870 suresh singh gound 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 sureshsinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
82 ANUPPUR MP-46-002-010-002/17-C
(CHAPANI) 		1746002010NRG23200420230704904 26/05/2023 suresh singh gound 1746002010WL048870 suresh singh gound 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 sureshsinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
83 ANUPPUR MP-46-002-010-002/2-B
(CHAPANI) 		1746002010NRG23200420230704906 26/05/2023 mahadev 1746002010WL048870 mahadev 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 mahadev STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-010-002/2-B
(CHAPANI) 		1746002010NRG23200420230704907 26/05/2023 mahadev 1746002010WL048870 mahadev 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 mahadev STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-010-002/20-A
(CHAPANI) 		1746002010NRG23200420230704908 26/05/2023 bharat 1746002010WL048870 bharat 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 bharat STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-010-002/20-A
(CHAPANI) 		1746002010NRG23200420230704909 26/05/2023 bharat 1746002010WL048870 bharat 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 bharat STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-010-002/20-A
(CHAPANI) 		1746002010NRG23200420230704910 26/05/2023 bharat 1746002010WL048870 bharat 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 bharat STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-010-002/20-A
(CHAPANI) 		1746002010NRG23200420230704911 26/05/2023 bharat 1746002010WL048870 bharat 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 bharat STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-010-002/25-C
(CHAPANI) 		1746002010NRG23200420230704929 26/05/2023 ramvati 1746002010WL048870 ramvati 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 ramvati STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-010-002/25-C
(CHAPANI) 		1746002010NRG23200420230704930 26/05/2023 ramvati 1746002010WL048870 ramvati 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 ramvati STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-010-002/26-A
(CHAPANI) 		1746002010NRG23200420230704935 26/05/2023 kamalesh 1746002010WL048870 kamalesh 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 kamalesh STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-010-002/26-A
(CHAPANI) 		1746002010NRG23200420230704936 26/05/2023 kamalesh 1746002010WL048870 kamalesh 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 kamalesh STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-010-002/27-A
(CHAPANI) 		1746002010NRG23200420230704938 26/05/2023 taravati 1746002010WL048870 taravati 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 taravati STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-010-002/27-A
(CHAPANI) 		1746002010NRG23200420230704940 26/05/2023 taravati 1746002010WL048870 taravati 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 taravati STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-010-002/27-A
(CHAPANI) 		1746002010NRG23200420230704942 26/05/2023 taravati 1746002010WL048870 taravati 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 taravati STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-010-002/3-A
(CHAPANI) 		1746002010NRG23200420230704943 26/05/2023 amsiya 1746002010WL048870 amsiya 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 amsiya STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-010-002/3-A
(CHAPANI) 		1746002010NRG23200420230704944 26/05/2023 amsiya 1746002010WL048870 amsiya 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 amsiya STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-010-002/40-A
(CHAPANI) 		1746002010NRG23200420230704958 26/05/2023 awedhesh 1746002010WL048870 awedhesh 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 awedhesh STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-010-002/40-A
(CHAPANI) 		1746002010NRG23200420230704959 26/05/2023 awedhesh 1746002010WL048870 awedhesh 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 awedhesh STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-010-002/40-A
(CHAPANI) 		1746002010NRG23200420230704960 26/05/2023 awedhesh 1746002010WL048870 awedhesh 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 awedhesh STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-010-002/40-A
(CHAPANI) 		1746002010NRG23200420230704961 26/05/2023 awedhesh 1746002010WL048870 awedhesh 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 awedhesh STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-010-002/41-C
(CHAPANI) 		1746002010NRG23200420230704971 26/05/2023 lalman 1746002010WL048870 lalman 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 lalman STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-010-002/41-C
(CHAPANI) 		1746002010NRG23200420230704972 26/05/2023 lalman 1746002010WL048870 lalman 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 lalman STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-010-002/41-C
(CHAPANI) 		1746002010NRG23200420230704973 26/05/2023 lalman 1746002010WL048870 lalman 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 lalman STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-010-002/41-C
(CHAPANI) 		1746002010NRG23200420230704974 26/05/2023 lalman 1746002010WL048870 lalman 00415 SBIN0002869 600 600 Processed 31/05/2023 078697263 lalman STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-010-002/42-A
(CHAPANI) 		1746002010NRG23200420230704979 26/05/2023 amarvati 1746002010WL048870 amarvati 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 amarvati STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-010-002/42-B
(CHAPANI) 		1746002010NRG23200420230704980 26/05/2023 kuman singh 1746002010WL048870 kuman singh 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 kumansingh STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-010-002/42-B
(CHAPANI) 		1746002010NRG23200420230704981 26/05/2023 kuman singh 1746002010WL048870 kuman singh 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 kumansingh STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-010-002/42-B
(CHAPANI) 		1746002010NRG23200420230704982 26/05/2023 kuman singh 1746002010WL048870 kuman singh 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 kumansingh STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-010-002/45-A
(CHAPANI) 		1746002010NRG23200420230704990 26/05/2023 sudha 1746002010WL048870 sudha 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 sudha STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-010-002/45-A
(CHAPANI) 		1746002010NRG23200420230704991 26/05/2023 sudha 1746002010WL048870 sudha 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 sudha STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-010-002/45-A
(CHAPANI) 		1746002010NRG23200420230704992 26/05/2023 sudha 1746002010WL048870 sudha 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 sudha STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-010-002/45-A
(CHAPANI) 		1746002010NRG23200420230704993 26/05/2023 sudha 1746002010WL048870 sudha 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 sudha STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-010-002/46-C
(CHAPANI) 		1746002010NRG23200420230704999 26/05/2023 Kusum 1746002010WL048870 Kusum 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 Kusum STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-010-002/46-C
(CHAPANI) 		1746002010NRG23200420230705000 26/05/2023 Kusum 1746002010WL048870 Kusum 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 Kusum STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-010-002/49-A
(CHAPANI) 		1746002010NRG23200420230705011 26/05/2023 yogesh 1746002010WL048870 yogesh 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 yogesh STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-010-002/49-A
(CHAPANI) 		1746002010NRG23200420230705012 26/05/2023 yogesh 1746002010WL048870 yogesh 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 yogesh STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-010-002/49-A
(CHAPANI) 		1746002010NRG23200420230705013 26/05/2023 yogesh 1746002010WL048870 yogesh 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 yogesh STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-010-002/49-A
(CHAPANI) 		1746002010NRG23200420230705014 26/05/2023 yogesh 1746002010WL048870 yogesh 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 yogesh STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-010-002/57-A
(CHAPANI) 		1746002010NRG23200420230705031 26/05/2023 pusan 1746002010WL048870 pusan 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 pusan STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-010-002/57-A
(CHAPANI) 		1746002010NRG23200420230705029 26/05/2023 pusan 1746002010WL048870 pusan 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 pusan STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-010-002/57-A
(CHAPANI) 		1746002010NRG23200420230705027 26/05/2023 pusan 1746002010WL048870 pusan 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 pusan STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-010-002/57-A
(CHAPANI) 		1746002010NRG23200420230705033 26/05/2023 pusan 1746002010WL048870 pusan 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 pusan STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-010-002/6-C
(CHAPANI) 		1746002010NRG23200420230705045 26/05/2023 Mahadev Paw 1746002010WL048870 Mahadev Paw 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 MahadevPaw STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-010-002/6-C
(CHAPANI) 		1746002010NRG23200420230705046 26/05/2023 Mahadev Paw 1746002010WL048870 Mahadev Paw 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 MahadevPaw STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-010-002/6-C
(CHAPANI) 		1746002010NRG23200420230705047 26/05/2023 Mahadev Paw 1746002010WL048870 Mahadev Paw 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 MahadevPaw STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-010-002/6-C
(CHAPANI) 		1746002010NRG23200420230705048 26/05/2023 Mahadev Paw 1746002010WL048870 Mahadev Paw 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 MahadevPaw STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-010-002/66
(CHAPANI) 		1746002010NRG23200420230705051 26/05/2023 rupa 1746002010WL048870 rupa 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 rupa STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-010-002/66
(CHAPANI) 		1746002010NRG23200420230705052 26/05/2023 rupa 1746002010WL048870 rupa 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 rupa STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-010-002/66
(CHAPANI) 		1746002010NRG23200420230705053 26/05/2023 rupa 1746002010WL048870 rupa 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 rupa STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-010-002/68
(CHAPANI) 		1746002010NRG23200420230705059 26/05/2023 indra wati 1746002010WL048870 indra wati 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 indrawati STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-010-002/68
(CHAPANI) 		1746002010NRG23200420230705057 26/05/2023 indra wati 1746002010WL048870 indra wati 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 indrawati STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-010-002/68
(CHAPANI) 		1746002010NRG23200420230705055 26/05/2023 indra wati 1746002010WL048870 indra wati 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 indrawati STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-010-002/70
(CHAPANI) 		1746002010NRG23200420230705064 26/05/2023 kaml 1746002010WL048870 kaml 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 kaml STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-010-002/70
(CHAPANI) 		1746002010NRG23200420230705066 26/05/2023 kaml 1746002010WL048870 kaml 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 kaml STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-010-002/70
(CHAPANI) 		1746002010NRG23200420230705067 26/05/2023 neha 1746002010WL048870 neha 00415 SBIN0002869 900 900 Processed 31/05/2023 078697263 neha STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-010-002/70
(CHAPANI) 		1746002010NRG23200420230705065 26/05/2023 neha 1746002010WL048870 neha 00415 SBIN0002869 960 960 Processed 31/05/2023 078697263 neha STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-010-002/72
(CHAPANI) 		1746002010NRG23200420230705068 26/05/2023 Manmati 1746002010WL048870 Manmati 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 Manmati STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-046-001/121-A
(SAKOLA) 		1746002046NRG23110420230704063 26/05/2023 VINOD KUMAR 1746002046WL048814 VINOD KUMAR 00415 SBIN0002869 668 668 Processed 31/05/2023 078697263 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 ANUPPUR MP-46-002-046-001/132-B
(SAKOLA) 		1746002046NRG23140320230642195 26/05/2023 SURAJ YADAV 1746002046WL046882 SURAJ YADAV 00415 SBIN0002869 334 334 Processed 31/05/2023 078697263 SURAJYADAV STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-046-001/177-C
(SAKOLA) 		1746002046NRG23110420230704064 26/05/2023 BALRAM SAHU 1746002046WL048814 BALRAM SAHU 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 BALRAMSAHU STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-046-001/224-A
(SAKOLA) 		1746002046NRG23110420230704096 26/05/2023 SUSMITA 1746002046WL048816 SUSMITA 00415 SBIN0002869 167 167 Processed 31/05/2023 078697263 SUSMITA STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-046-001/232
(SAKOLA) 		1746002046NRG23110420230704068 26/05/2023 satywati 1746002046WL048814 satywati 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 satywati STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-046-001/242
(SAKOLA) 		1746002046NRG23110420230704159 26/05/2023 BHARTI 1746002046WL048819 BHARTI 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 BHARTI STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-046-001/242
(SAKOLA) 		1746002046NRG23140320230642214 26/05/2023 KAMLESH 1746002046WL046883 KAMLESH 00415 SBIN0002869 1002 1002 Rejected 31/05/2023 078697263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 ANUPPUR MP-46-002-046-001/242
(SAKOLA) 		1746002046NRG23110420230704158 26/05/2023 KAMLESH 1746002046WL048819 KAMLESH 00415 SBIN0002869 1002 1002 Rejected 31/05/2023 078697263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 ANUPPUR MP-46-002-046-001/332
(SAKOLA) 		1746002046NRG23110420230704102 26/05/2023 YASODA 1746002046WL048816 YASODA 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 YASODA AIRTEL PAYMENTS BANK LIMITED(990288)
148 ANUPPUR MP-46-002-046-001/335-A
(SAKOLA) 		1746002046NRG23110420230704103 26/05/2023 DURGA 1746002046WL048816 DURGA 00415 SBIN0002869 1002 1002 Rejected 31/05/2023 078697263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 ANUPPUR MP-46-002-046-001/335-A
(SAKOLA) 		1746002046NRG23110420230704104 26/05/2023 DURGA 1746002046WL048816 DURGA 00415 SBIN0002869 720 720 Rejected 31/05/2023 078697263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 ANUPPUR MP-46-002-046-001/335-A
(SAKOLA) 		1746002046NRG23110420230704105 26/05/2023 DURGA 1746002046WL048816 DURGA 00415 SBIN0002869 1020 1020 Rejected 31/05/2023 078697263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 ANUPPUR MP-46-002-046-001/335-A
(SAKOLA) 		1746002046NRG23110420230704106 26/05/2023 DURGA 1746002046WL048816 DURGA 00415 SBIN0002869 1002 1002 Rejected 31/05/2023 078697263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 ANUPPUR MP-46-002-046-001/335-A
(SAKOLA) 		1746002046NRG23110420230704147 26/05/2023 DURGA 1746002046WL048818 DURGA 00415 SBIN0002869 162 162 Rejected 31/05/2023 078697263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 ANUPPUR MP-46-002-046-001/371
(SAKOLA) 		1746002046NRG23140320230642200 26/05/2023 parvati 1746002046WL046882 parvati 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 parvati STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-046-001/386
(SAKOLA) 		1746002046NRG23110420230704113 26/05/2023 JANKI 1746002046WL048816 JANKI 00415 SBIN0002869 835 835 Processed 31/05/2023 078697263 JANKI STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-046-001/40-A
(SAKOLA) 		1746002046NRG23140320230642202 26/05/2023 RAJENDRA 1746002046WL046882 RAJENDRA 00415 SBIN0002869 668 668 Processed 31/05/2023 078697263 RAJENDRA STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-046-001/407-B
(SAKOLA) 		1746002046NRG23110420230704075 26/05/2023 CHANDRWATI 1746002046WL048814 CHANDRWATI 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 CHANDRWATI STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-046-001/407-B
(SAKOLA) 		1746002046NRG23110420230704074 26/05/2023 LALLU 1746002046WL048814 LALLU 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 LALLU BANK OF INDIA(508505)
158 ANUPPUR MP-46-002-046-001/416-A
(SAKOLA) 		1746002046NRG23110420230704116 26/05/2023 sayta 1746002046WL048816 sayta 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 sayta NARMADA JHABUA GRAMIN BANK(508515)
159 ANUPPUR MP-46-002-046-001/473-A
(SAKOLA) 		1746002046NRG23140320230642203 26/05/2023 RAKESH 1746002046WL046882 RAKESH 00415 SBIN0002869 501 501 Processed 31/05/2023 078697263 RAKESH STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-046-001/513
(SAKOLA) 		1746002046NRG23130320230641791 26/05/2023 meena 1746002046WL046814 meena 00415 SBIN0002869 1428 1428 Rejected 31/05/2023 078697263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 ANUPPUR MP-46-002-046-001/540-B
(SAKOLA) 		1746002046NRG23110420230704080 26/05/2023 KUSUM KALI 1746002046WL048814 KUSUM KALI 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 KUSUMKALI STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-046-001/621
(SAKOLA) 		1746002046NRG23110420230704082 26/05/2023 nan bai 1746002046WL048814 nan bai 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 nanbai STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-046-001/625
(SAKOLA) 		1746002046NRG23140320230642222 26/05/2023 SOHAN LAL 1746002046WL046883 SOHAN LAL 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 SOHANLAL STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-046-001/635
(SAKOLA) 		1746002046NRG23140320230642206 26/05/2023 Ashok Kumar Ydaav 1746002046WL046882 Ashok Kumar Ydaav 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 AshokKumarYdaav STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-046-001/670-A
(SAKOLA) 		1746002046NRG23140320230642223 26/05/2023 BEERAN PRASAD 1746002046WL046883 BEERAN PRASAD 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 BEERANPRASAD STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-046-001/736
(SAKOLA) 		1746002046NRG23140320230642207 26/05/2023 BABLU NAPIT 1746002046WL046882 BABLU NAPIT 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 BABLUNAPIT NARMADA JHABUA GRAMIN BANK(508515)
167 ANUPPUR MP-46-002-046-001/740
(SAKOLA) 		1746002046NRG23140320230642224 26/05/2023 dhan matiya 1746002046WL046883 dhan matiya 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 dhanmatiya STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-046-001/766
(SAKOLA) 		1746002046NRG23140320230642209 26/05/2023 SUSMA 1746002046WL046882 SUSMA 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 SUSMA STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-046-001/778
(SAKOLA) 		1746002046NRG23140320230642210 26/05/2023 PJHULBAI 1746002046WL046882 PJHULBAI 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 PJHULBAI STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-046-001/778
(SAKOLA) 		1746002046NRG23110420230704165 26/05/2023 PJHULBAI 1746002046WL048819 PJHULBAI 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 PJHULBAI STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-046-001/778
(SAKOLA) 		1746002046NRG23110420230704153 26/05/2023 PJHULBAI 1746002046WL048818 PJHULBAI 00415 SBIN0002869 54 54 Processed 31/05/2023 078697263 PJHULBAI STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-046-001/778
(SAKOLA) 		1746002046NRG23110420230704152 26/05/2023 RAJESH SAHU 1746002046WL048818 RAJESH SAHU 00415 SBIN0002869 54 54 Processed 31/05/2023 078697263 RAJESHSAHU STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-046-001/779
(SAKOLA) 		1746002046NRG23110420230704130 26/05/2023 ROSNI 1746002046WL048816 ROSNI 00415 SBIN0002869 540 540 Processed 31/05/2023 078697263 ROSNI STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-046-001/779
(SAKOLA) 		1746002046NRG23110420230704132 26/05/2023 ROSNI 1746002046WL048816 ROSNI 00415 SBIN0002869 334 334 Processed 31/05/2023 078697263 ROSNI STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-046-001/785-A
(SAKOLA) 		1746002046NRG23110420230704166 26/05/2023 GOKUL KOL 1746002046WL048819 GOKUL KOL 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 GOKULKOL STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-046-001/785-A
(SAKOLA) 		1746002046NRG23110420230704083 26/05/2023 GOKUL KOL 1746002046WL048814 GOKUL KOL 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 GOKULKOL STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-046-001/790
(SAKOLA) 		1746002046NRG23110420230704084 26/05/2023 SUBHAM SAHU 1746002046WL048814 SUBHAM SAHU 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 SUBHAMSAHU STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-046-001/808
(SAKOLA) 		1746002046NRG23110420230704135 26/05/2023 RAMNEEK SAHU 1746002046WL048816 RAMNEEK SAHU 00415 SBIN0002869 167 167 Processed 31/05/2023 078697263 RAMNEEKSAHU STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-046-001/808
(SAKOLA) 		1746002046NRG23140320230642225 26/05/2023 RAMNEEK SAHU 1746002046WL046883 RAMNEEK SAHU 00415 SBIN0002869 1002 1002 Processed 31/05/2023 078697263 RAMNEEKSAHU STATE BANK OF INDIA(508548)
SubTotal 120110 120110
180 ANUPPUR MP-46-002-046-001/232-A
(SAKOLA) 		1746002046NRG23110420230704069 26/05/2023 RAJ KUMARI SAHU 1746002046WL048814 RAJ KUMARI SAHU 00415 SBIN0007223 1002 1002 Processed 31/05/2023 078697263 RAJKUMARISAHU STATE BANK OF INDIA(508548)
SubTotal 1002 1002
181 ANUPPUR MP-46-002-010-001/64-A
(CHAPANI) 		1746002010NRG23200420230704860 26/05/2023 urmila 1746002010WL048870 urmila 00415 SBIN0007224 900 900 Processed 31/05/2023 078697263 urmila STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-038-001/129
(PARASI) 		1746002000NRG23120520230705216 26/05/2023 MUNNI BAI 1746002WL048903 MUNNI BAI 00415 SBIN0007224 360 360 Processed 31/05/2023 078697263 MUNNIBAI STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-038-001/129
(PARASI) 		1746002000NRG23120520230705217 26/05/2023 MUNNI BAI 1746002WL048903 MUNNI BAI 00415 SBIN0007224 540 540 Processed 31/05/2023 078697263 MUNNIBAI STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-038-001/129
(PARASI) 		1746002000NRG23120520230705218 26/05/2023 MUNNI BAI 1746002WL048903 MUNNI BAI 00415 SBIN0007224 1080 1080 Processed 31/05/2023 078697263 MUNNIBAI STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-038-001/129
(PARASI) 		1746002000NRG23120520230705219 26/05/2023 MUNNI BAI 1746002WL048903 MUNNI BAI 00415 SBIN0007224 1080 1080 Processed 31/05/2023 078697263 MUNNIBAI STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-038-001/129
(PARASI) 		1746002000NRG23120520230705220 26/05/2023 MUNNI BAI 1746002WL048903 MUNNI BAI 00415 SBIN0007224 1080 1080 Processed 31/05/2023 078697263 MUNNIBAI STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-038-001/129
(PARASI) 		1746002000NRG23120520230705221 26/05/2023 MUNNI BAI 1746002WL048903 MUNNI BAI 00415 SBIN0007224 160 160 Processed 31/05/2023 078697263 MUNNIBAI STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-038-001/140-B
(PARASI) 		1746002000NRG23120520230705222 26/05/2023 GYAN DAS 1746002WL048903 GYAN DAS 00415 SBIN0007224 540 540 Processed 31/05/2023 078697263 GYANDAS STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-038-001/140-B
(PARASI) 		1746002000NRG23120520230705223 26/05/2023 GYAN DAS 1746002WL048903 GYAN DAS 00415 SBIN0007224 360 360 Processed 31/05/2023 078697263 GYANDAS STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-038-001/201
(PARASI) 		1746002000NRG23120520230705228 26/05/2023 shukvariya 1746002WL048903 shukvariya 00415 SBIN0007224 180 180 Processed 31/05/2023 078697263 shukvariya STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-038-001/201
(PARASI) 		1746002000NRG23120520230705229 26/05/2023 shukvariya 1746002WL048903 shukvariya 00415 SBIN0007224 540 540 Processed 31/05/2023 078697263 shukvariya STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-038-001/205
(PARASI) 		1746002000NRG23120520230705230 26/05/2023 ramu 1746002WL048903 ramu 00415 SBIN0007224 180 180 Processed 31/05/2023 078697263 ramu STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-038-001/214-B
(PARASI) 		1746002000NRG23120520230705231 26/05/2023 MEENA SINGH 1746002WL048903 MEENA SINGH 00415 SBIN0007224 180 180 Processed 31/05/2023 078697263 MEENASINGH STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-038-001/222-C
(PARASI) 		1746002000NRG23120520230705232 26/05/2023 LAL SINGH 1746002WL048903 LAL SINGH 00415 SBIN0007224 720 720 Processed 31/05/2023 078697263 LALSINGH STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-038-001/222-C
(PARASI) 		1746002000NRG23120520230705233 26/05/2023 LAL SINGH 1746002WL048903 LAL SINGH 00415 SBIN0007224 720 720 Processed 31/05/2023 078697263 LALSINGH STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-038-001/222-C
(PARASI) 		1746002000NRG23120520230705234 26/05/2023 LAL SINGH 1746002WL048903 LAL SINGH 00415 SBIN0007224 1080 1080 Processed 31/05/2023 078697263 LALSINGH STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-038-001/227-B
(PARASI) 		1746002000NRG23120520230705235 26/05/2023 durga singh 1746002WL048903 durga singh 00415 SBIN0007224 900 900 Processed 31/05/2023 078697263 durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 ANUPPUR MP-46-002-038-001/227-B
(PARASI) 		1746002000NRG23120520230705236 26/05/2023 durga singh 1746002WL048903 durga singh 00415 SBIN0007224 160 160 Processed 31/05/2023 078697263 durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 ANUPPUR MP-46-002-038-001/227-B
(PARASI) 		1746002000NRG23120520230705237 26/05/2023 durga singh 1746002WL048903 durga singh 00415 SBIN0007224 1080 1080 Processed 31/05/2023 078697263 durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 ANUPPUR MP-46-002-038-001/227-B
(PARASI) 		1746002000NRG23120520230705238 26/05/2023 durga singh 1746002WL048903 durga singh 00415 SBIN0007224 1080 1080 Processed 31/05/2023 078697263 durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 ANUPPUR MP-46-002-038-001/227-B
(PARASI) 		1746002000NRG23120520230705239 26/05/2023 durga singh 1746002WL048903 durga singh 00415 SBIN0007224 540 540 Processed 31/05/2023 078697263 durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 ANUPPUR MP-46-002-046-001/575
(SAKOLA) 		1746002046NRG23110420230704081 26/05/2023 visnu 1746002046WL048814 visnu 00415 SBIN0007224 1002 1002 Processed 31/05/2023 078697263 visnu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 14462 14462
203 ANUPPUR MP-46-002-010-002/48-B
(CHAPANI) 		1746002010NRG23200420230705007 26/05/2023 Amar Singh Paw 1746002010WL048870 Amar Singh Paw 00688 FINO0001001 1002 1002 Processed 31/05/2023 078697263 AmarSinghPaw FINO PAYMENTS BANK LTD(608001)
204 ANUPPUR MP-46-002-010-002/48-B
(CHAPANI) 		1746002010NRG23200420230705008 26/05/2023 Amar Singh Paw 1746002010WL048870 Amar Singh Paw 00688 FINO0001001 1002 1002 Processed 31/05/2023 078697263 AmarSinghPaw FINO PAYMENTS BANK LTD(608001)
205 ANUPPUR MP-46-002-010-002/48-B
(CHAPANI) 		1746002010NRG23200420230705009 26/05/2023 Amar Singh Paw 1746002010WL048870 Amar Singh Paw 00688 FINO0001001 900 900 Processed 31/05/2023 078697263 AmarSinghPaw FINO PAYMENTS BANK LTD(608001)
206 ANUPPUR MP-46-002-010-002/48-B
(CHAPANI) 		1746002010NRG23200420230705010 26/05/2023 Amar Singh Paw 1746002010WL048870 Amar Singh Paw 00688 FINO0001001 900 900 Processed 31/05/2023 078697263 AmarSinghPaw FINO PAYMENTS BANK LTD(608001)
207 ANUPPUR MP-46-002-027-001/135
(JMUNIHA) 		1746002027NRG23250420230705089 26/05/2023 sipahi lal 1746002027WL048879 sipahi lal 00688 FINO0001001 600 600 Processed 31/05/2023 078697263 sipahilal FINO PAYMENTS BANK LTD(608001)
SubTotal 4404 4404
208 ANUPPUR MP-46-002-010-001/249-A
(CHAPANI) 		1746002010NRG23200420230704841 26/05/2023 toman singh 1746002010WL048870 toman singh 00688 FINO0001446 900 900 Processed 31/05/2023 078697263 tomansingh FINO PAYMENTS BANK LTD(608001)
209 ANUPPUR MP-46-002-010-001/249-A
(CHAPANI) 		1746002010NRG23200420230704842 26/05/2023 toman singh 1746002010WL048870 toman singh 00688 FINO0001446 900 900 Processed 31/05/2023 078697263 tomansingh FINO PAYMENTS BANK LTD(608001)
210 ANUPPUR MP-46-002-010-001/249-A
(CHAPANI) 		1746002010NRG23200420230704843 26/05/2023 toman singh 1746002010WL048870 toman singh 00688 FINO0001446 1002 1002 Processed 31/05/2023 078697263 tomansingh FINO PAYMENTS BANK LTD(608001)
211 ANUPPUR MP-46-002-010-001/249-A
(CHAPANI) 		1746002010NRG23200420230704844 26/05/2023 toman singh 1746002010WL048870 toman singh 00688 FINO0001446 1002 1002 Processed 31/05/2023 078697263 tomansingh FINO PAYMENTS BANK LTD(608001)
212 ANUPPUR MP-46-002-010-001/39-A
(CHAPANI) 		1746002010NRG23200420230704854 26/05/2023 Vjay Keavt 1746002010WL048870 Vjay Keavt 00688 FINO0001446 900 900 Processed 31/05/2023 078697263 VjayKeavt FINO PAYMENTS BANK LTD(608001)
213 ANUPPUR MP-46-002-010-001/39-A
(CHAPANI) 		1746002010NRG23200420230704855 26/05/2023 Vjay Keavt 1746002010WL048870 Vjay Keavt 00688 FINO0001446 1002 1002 Processed 31/05/2023 078697263 VjayKeavt FINO PAYMENTS BANK LTD(608001)
214 ANUPPUR MP-46-002-010-002/17-C
(CHAPANI) 		1746002010NRG23200420230704903 26/05/2023 Pramila 1746002010WL048870 Pramila 00688 FINO0001446 960 960 Processed 31/05/2023 078697263 Pramila FINO PAYMENTS BANK LTD(608001)
215 ANUPPUR MP-46-002-010-002/17-C
(CHAPANI) 		1746002010NRG23200420230704905 26/05/2023 Pramila 1746002010WL048870 Pramila 00688 FINO0001446 900 900 Processed 31/05/2023 078697263 Pramila FINO PAYMENTS BANK LTD(608001)
216 ANUPPUR MP-46-002-010-002/38-A
(CHAPANI) 		1746002010NRG23200420230704957 26/05/2023 usha 1746002010WL048870 usha 00688 FINO0001446 900 900 Processed 31/05/2023 078697263 usha FINO PAYMENTS BANK LTD(608001)
217 ANUPPUR MP-46-002-010-002/38-A
(CHAPANI) 		1746002010NRG23200420230704955 26/05/2023 usha 1746002010WL048870 usha 00688 FINO0001446 960 960 Processed 31/05/2023 078697263 usha FINO PAYMENTS BANK LTD(608001)
218 ANUPPUR MP-46-002-010-002/38-A
(CHAPANI) 		1746002010NRG23200420230704953 26/05/2023 usha 1746002010WL048870 usha 00688 FINO0001446 900 900 Processed 31/05/2023 078697263 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 10326 10326
219 ANUPPUR MP-46-002-038-001/140-C
(PARASI) 		1746002000NRG23120520230705224 26/05/2023 NISHA CHAUDHARY 1746002WL048903 NISHA CHAUDHARY 00697 BKID0MG1501 1080 1080 Processed 31/05/2023 078697263 NISHACHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
220 ANUPPUR MP-46-002-038-001/140-C
(PARASI) 		1746002000NRG23120520230705225 26/05/2023 NISHA CHAUDHARY 1746002WL048903 NISHA CHAUDHARY 00697 BKID0MG1501 1080 1080 Processed 31/05/2023 078697263 NISHACHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
221 ANUPPUR MP-46-002-038-001/140-C
(PARASI) 		1746002000NRG23120520230705226 26/05/2023 NISHA CHAUDHARY 1746002WL048903 NISHA CHAUDHARY 00697 BKID0MG1501 160 160 Processed 31/05/2023 078697263 NISHACHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
222 ANUPPUR MP-46-002-038-001/140-C
(PARASI) 		1746002000NRG23120520230705227 26/05/2023 NISHA CHAUDHARY 1746002WL048903 NISHA CHAUDHARY 00697 BKID0MG1501 1080 1080 Processed 31/05/2023 078697263 NISHACHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
223 ANUPPUR MP-46-002-046-001/107
(SAKOLA) 		1746002046NRG23140320230642194 26/05/2023 SUKHSAGAR 1746002046WL046882 SUKHSAGAR 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 SUKHSAGAR NARMADA JHABUA GRAMIN BANK(508515)
224 ANUPPUR MP-46-002-046-001/133
(SAKOLA) 		1746002046NRG23110420230704088 26/05/2023 TIRTHI BAI 1746002046WL048816 TIRTHI BAI 00697 BKID0MG1501 360 360 Processed 31/05/2023 078697263 TIRTHIBAI NARMADA JHABUA GRAMIN BANK(508515)
225 ANUPPUR MP-46-002-046-001/143
(SAKOLA) 		1746002046NRG23140320230642211 26/05/2023 SUKHLAL VARIYA 1746002046WL046883 SUKHLAL VARIYA 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 SUKHLALVARIYA NARMADA JHABUA GRAMIN BANK(508515)
226 ANUPPUR MP-46-002-046-001/152
(SAKOLA) 		1746002046NRG23140320230642226 26/05/2023 SUNEETA YADAV 1746002046WL046884 SUNEETA YADAV 00697 BKID0MG1501 1632 1632 Processed 31/05/2023 078697263 SUNEETAYADAV NARMADA JHABUA GRAMIN BANK(508515)
227 ANUPPUR MP-46-002-046-001/172
(SAKOLA) 		1746002046NRG23110420230704156 26/05/2023 MEAKU VARIYA 1746002046WL048819 MEAKU VARIYA 00697 BKID0MG1501 1169 1169 Processed 31/05/2023 078697263 MEAKUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
228 ANUPPUR MP-46-002-046-001/179
(SAKOLA) 		1746002046NRG23140320230642212 26/05/2023 GANESH YADAV 1746002046WL046883 GANESH YADAV 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 GANESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
229 ANUPPUR MP-46-002-046-001/179
(SAKOLA) 		1746002046NRG23140320230642213 26/05/2023 PARBTI YADAV 1746002046WL046883 PARBTI YADAV 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 PARBTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
230 ANUPPUR MP-46-002-046-001/193
(SAKOLA) 		1746002046NRG23110420230704142 26/05/2023 RAM JI CHAUDHARY 1746002046WL048818 RAM JI CHAUDHARY 00697 BKID0MG1501 27 27 Processed 31/05/2023 078697263 RAMJICHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
231 ANUPPUR MP-46-002-046-001/193
(SAKOLA) 		1746002046NRG23110420230704066 26/05/2023 RAM JI CHAUDHARY 1746002046WL048814 RAM JI CHAUDHARY 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 RAMJICHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
232 ANUPPUR MP-46-002-046-001/284
(SAKOLA) 		1746002046NRG23110420230704144 26/05/2023 LAKHN VARIYA 1746002046WL048818 LAKHN VARIYA 00697 BKID0MG1501 27 27 Processed 31/05/2023 078697263 LAKHNVARIYA NARMADA JHABUA GRAMIN BANK(508515)
233 ANUPPUR MP-46-002-046-001/294-A
(SAKOLA) 		1746002046NRG23110420230704160 26/05/2023 ravi kumar 1746002046WL048819 ravi kumar 00697 BKID0MG1501 501 501 Processed 31/05/2023 078697263 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
234 ANUPPUR MP-46-002-046-001/295
(SAKOLA) 		1746002046NRG23110420230704098 26/05/2023 JAGATRAM YADAV 1746002046WL048816 JAGATRAM YADAV 00697 BKID0MG1501 850 850 Processed 31/05/2023 078697263 JAGATRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
235 ANUPPUR MP-46-002-046-001/304
(SAKOLA) 		1746002046NRG23140320230642215 26/05/2023 MANIKDAS CADARY 1746002046WL046883 MANIKDAS CADARY 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 MANIKDASCADARY NARMADA JHABUA GRAMIN BANK(508515)
236 ANUPPUR MP-46-002-046-001/304
(SAKOLA) 		1746002046NRG23140320230642216 26/05/2023 SYAMBAI CADARY 1746002046WL046883 SYAMBAI CADARY 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 SYAMBAICADARY NARMADA JHABUA GRAMIN BANK(508515)
237 ANUPPUR MP-46-002-046-001/312
(SAKOLA) 		1746002046NRG23110420230704145 26/05/2023 ANAR KLEE SAHU 1746002046WL048818 ANAR KLEE SAHU 00697 BKID0MG1501 108 108 Processed 31/05/2023 078697263 ANARKLEESAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
238 ANUPPUR MP-46-002-046-001/312
(SAKOLA) 		1746002046NRG23110420230704099 26/05/2023 ANAR KLEE SAHU 1746002046WL048816 ANAR KLEE SAHU 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 ANARKLEESAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
239 ANUPPUR MP-46-002-046-001/321
(SAKOLA) 		1746002046NRG23140320230642197 26/05/2023 KEALASH SINGH 1746002046WL046882 KEALASH SINGH 00697 BKID0MG1501 501 501 Processed 31/05/2023 078697263 KEALASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 ANUPPUR MP-46-002-046-001/322
(SAKOLA) 		1746002046NRG23110420230704161 26/05/2023 mahajan 1746002046WL048819 mahajan 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 mahajan NARMADA JHABUA GRAMIN BANK(508515)
241 ANUPPUR MP-46-002-046-001/324
(SAKOLA) 		1746002046NRG23110420230704070 26/05/2023 INDRAMADI SAHU 1746002046WL048814 INDRAMADI SAHU 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 INDRAMADISAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
242 ANUPPUR MP-46-002-046-001/328
(SAKOLA) 		1746002046NRG23110420230704101 26/05/2023 GORE LAL KOL 1746002046WL048816 GORE LAL KOL 00697 BKID0MG1501 850 850 Processed 31/05/2023 078697263 GORELALKOL NARMADA JHABUA GRAMIN BANK(508515)
243 ANUPPUR MP-46-002-046-001/328
(SAKOLA) 		1746002046NRG23110420230704100 26/05/2023 KASHMIR KALI 1746002046WL048816 KASHMIR KALI 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 KASHMIRKALI NARMADA JHABUA GRAMIN BANK(508515)
244 ANUPPUR MP-46-002-046-001/328
(SAKOLA) 		1746002046NRG23110420230704162 26/05/2023 KASHMIR KALI 1746002046WL048819 KASHMIR KALI 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 KASHMIRKALI NARMADA JHABUA GRAMIN BANK(508515)
245 ANUPPUR MP-46-002-046-001/328
(SAKOLA) 		1746002046NRG23110420230704146 26/05/2023 KASHMIR KALI 1746002046WL048818 KASHMIR KALI 00697 BKID0MG1501 162 162 Processed 31/05/2023 078697263 KASHMIRKALI NARMADA JHABUA GRAMIN BANK(508515)
246 ANUPPUR MP-46-002-046-001/335-B
(SAKOLA) 		1746002046NRG23110420230704107 26/05/2023 yasoda 1746002046WL048816 yasoda 00697 BKID0MG1501 167 167 Processed 31/05/2023 078697263 yasoda NARMADA JHABUA GRAMIN BANK(508515)
247 ANUPPUR MP-46-002-046-001/336
(SAKOLA) 		1746002046NRG23140320230642198 26/05/2023 mak sudan 1746002046WL046882 mak sudan 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 maksudan STATE BANK OF INDIA(508548)
248 ANUPPUR MP-46-002-046-001/34
(SAKOLA) 		1746002046NRG23110420230704109 26/05/2023 GEETA YADAV 1746002046WL048816 GEETA YADAV 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 GEETAYADAV NARMADA JHABUA GRAMIN BANK(508515)
249 ANUPPUR MP-46-002-046-001/34
(SAKOLA) 		1746002046NRG23110420230704110 26/05/2023 MHESH YADAV 1746002046WL048816 MHESH YADAV 00697 BKID0MG1501 850 850 Processed 31/05/2023 078697263 MHESHYADAV STATE BANK OF INDIA(508548)
250 ANUPPUR MP-46-002-046-001/34
(SAKOLA) 		1746002046NRG23110420230704108 26/05/2023 MHESH YADAV 1746002046WL048816 MHESH YADAV 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 MHESHYADAV STATE BANK OF INDIA(508548)
251 ANUPPUR MP-46-002-046-001/362
(SAKOLA) 		1746002046NRG23110420230704111 26/05/2023 NANTORU SAHU 1746002046WL048816 NANTORU SAHU 00697 BKID0MG1501 720 720 Processed 31/05/2023 078697263 NANTORUSAHU STATE BANK OF INDIA(508548)
252 ANUPPUR MP-46-002-046-001/373
(SAKOLA) 		1746002046NRG23110420230704112 26/05/2023 dabli 1746002046WL048816 dabli 00697 BKID0MG1501 720 720 Processed 31/05/2023 078697263 dabli FINO PAYMENTS BANK LTD(608001)
253 ANUPPUR MP-46-002-046-001/373
(SAKOLA) 		1746002046NRG23110420230704163 26/05/2023 dabli 1746002046WL048819 dabli 00697 BKID0MG1501 334 334 Processed 31/05/2023 078697263 dabli FINO PAYMENTS BANK LTD(608001)
254 ANUPPUR MP-46-002-046-001/378
(SAKOLA) 		1746002046NRG23140320230642217 26/05/2023 BJARIYA VARIYA 1746002046WL046883 BJARIYA VARIYA 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 BJARIYAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
255 ANUPPUR MP-46-002-046-001/385-A
(SAKOLA) 		1746002046NRG23140320230642218 26/05/2023 phulbai 1746002046WL046883 phulbai 00697 BKID0MG1501 334 334 Processed 31/05/2023 078697263 phulbai IDFC BANK LIMITED(608117)
256 ANUPPUR MP-46-002-046-001/386
(SAKOLA) 		1746002046NRG23110420230704148 26/05/2023 RMESH KUMAR SAHU 1746002046WL048818 RMESH KUMAR SAHU 00697 BKID0MG1501 162 162 Processed 31/05/2023 078697263 RMESHKUMARSAHU STATE BANK OF INDIA(508548)
257 ANUPPUR MP-46-002-046-001/395
(SAKOLA) 		1746002046NRG23110420230704114 26/05/2023 LAXMAN PRASAD 1746002046WL048816 LAXMAN PRASAD 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 LAXMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
258 ANUPPUR MP-46-002-046-001/395
(SAKOLA) 		1746002046NRG23110420230704115 26/05/2023 ram vati 1746002046WL048816 ram vati 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 ramvati NARMADA JHABUA GRAMIN BANK(508515)
259 ANUPPUR MP-46-002-046-001/395
(SAKOLA) 		1746002046NRG23110420230704073 26/05/2023 ram vati 1746002046WL048814 ram vati 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 ramvati NARMADA JHABUA GRAMIN BANK(508515)
260 ANUPPUR MP-46-002-046-001/395
(SAKOLA) 		1746002046NRG23110420230704149 26/05/2023 ram vati 1746002046WL048818 ram vati 00697 BKID0MG1501 162 162 Processed 31/05/2023 078697263 ramvati NARMADA JHABUA GRAMIN BANK(508515)
261 ANUPPUR MP-46-002-046-001/40
(SAKOLA) 		1746002046NRG23140320230642201 26/05/2023 SHIYA VARIYA 1746002046WL046882 SHIYA VARIYA 00697 BKID0MG1501 668 668 Processed 31/05/2023 078697263 SHIYAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
262 ANUPPUR MP-46-002-046-001/430
(SAKOLA) 		1746002046NRG23110420230704076 26/05/2023 BHUSAN PRSAD 1746002046WL048814 BHUSAN PRSAD 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 BHUSANPRSAD STATE BANK OF INDIA(508548)
263 ANUPPUR MP-46-002-046-001/45-B
(SAKOLA) 		1746002046NRG23110420230704077 26/05/2023 ram caran 1746002046WL048814 ram caran 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 ramcaran NARMADA JHABUA GRAMIN BANK(508515)
264 ANUPPUR MP-46-002-046-001/48
(SAKOLA) 		1746002046NRG23110420230704078 26/05/2023 ROHIT KUMAR KOL 1746002046WL048814 ROHIT KUMAR KOL 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 ROHITKUMARKOL NARMADA JHABUA GRAMIN BANK(508515)
265 ANUPPUR MP-46-002-046-001/51
(SAKOLA) 		1746002046NRG23110420230704117 26/05/2023 DASRATH YADAV 1746002046WL048816 DASRATH YADAV 00697 BKID0MG1501 720 720 Processed 31/05/2023 078697263 DASRATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
266 ANUPPUR MP-46-002-046-001/51
(SAKOLA) 		1746002046NRG23110420230704119 26/05/2023 DASRATH YADAV 1746002046WL048816 DASRATH YADAV 00697 BKID0MG1501 850 850 Processed 31/05/2023 078697263 DASRATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
267 ANUPPUR MP-46-002-046-001/51
(SAKOLA) 		1746002046NRG23110420230704118 26/05/2023 KEMLI YADAV 1746002046WL048816 KEMLI YADAV 00697 BKID0MG1501 720 720 Processed 31/05/2023 078697263 KEMLIYADAV NARMADA JHABUA GRAMIN BANK(508515)
268 ANUPPUR MP-46-002-046-001/540-A
(SAKOLA) 		1746002046NRG23110420230704079 26/05/2023 sankar lal 1746002046WL048814 sankar lal 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
269 ANUPPUR MP-46-002-046-001/55-A
(SAKOLA) 		1746002046NRG23140320230642219 26/05/2023 syam lal 1746002046WL046883 syam lal 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 syamlal NARMADA JHABUA GRAMIN BANK(508515)
270 ANUPPUR MP-46-002-046-001/564-B
(SAKOLA) 		1746002046NRG23110420230704121 26/05/2023 anita 1746002046WL048816 anita 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 anita NARMADA JHABUA GRAMIN BANK(508515)
271 ANUPPUR MP-46-002-046-001/58
(SAKOLA) 		1746002046NRG23110420230704122 26/05/2023 DUASIYA KOL 1746002046WL048816 DUASIYA KOL 00697 BKID0MG1501 720 720 Processed 31/05/2023 078697263 DUASIYAKOL STATE BANK OF INDIA(508548)
272 ANUPPUR MP-46-002-046-001/580
(SAKOLA) 		1746002046NRG23140320230642220 26/05/2023 KALIKA PRSAD 1746002046WL046883 KALIKA PRSAD 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 KALIKAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
273 ANUPPUR MP-46-002-046-001/585
(SAKOLA) 		1746002046NRG23140320230642221 26/05/2023 GULAB SINGH KAMBAR 1746002046WL046883 GULAB SINGH KAMBAR 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 GULABSINGHKAMBAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
274 ANUPPUR MP-46-002-046-001/585-A
(SAKOLA) 		1746002046NRG23110420230704123 26/05/2023 siv murat 1746002046WL048816 siv murat 00697 BKID0MG1501 850 850 Processed 31/05/2023 078697263 sivmurat NARMADA JHABUA GRAMIN BANK(508515)
275 ANUPPUR MP-46-002-046-001/623
(SAKOLA) 		1746002046NRG23110420230704124 26/05/2023 phaguni 1746002046WL048816 phaguni 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 phaguni NARMADA JHABUA GRAMIN BANK(508515)
276 ANUPPUR MP-46-002-046-001/623
(SAKOLA) 		1746002046NRG23110420230704150 26/05/2023 phaguni 1746002046WL048818 phaguni 00697 BKID0MG1501 162 162 Processed 31/05/2023 078697263 phaguni NARMADA JHABUA GRAMIN BANK(508515)
277 ANUPPUR MP-46-002-046-001/63
(SAKOLA) 		1746002046NRG23130320230641789 26/05/2023 RAJMAN SAHU 1746002046WL046813 RAJMAN SAHU 00697 BKID0MG1501 1428 1428 Processed 31/05/2023 078697263 RAJMANSAHU NARMADA JHABUA GRAMIN BANK(508515)
278 ANUPPUR MP-46-002-046-001/63
(SAKOLA) 		1746002046NRG23130320230641790 26/05/2023 seeta 1746002046WL046813 seeta 00697 BKID0MG1501 1428 1428 Processed 31/05/2023 078697263 seeta NARMADA JHABUA GRAMIN BANK(508515)
279 ANUPPUR MP-46-002-046-001/634
(SAKOLA) 		1746002046NRG23110420230704125 26/05/2023 chandrprash 1746002046WL048816 chandrprash 00697 BKID0MG1501 1080 1080 Processed 31/05/2023 078697263 chandrprash STATE BANK OF INDIA(508548)
280 ANUPPUR MP-46-002-046-001/649
(SAKOLA) 		1746002046NRG23110420230704126 26/05/2023 rasmi 1746002046WL048816 rasmi 00697 BKID0MG1501 720 720 Processed 31/05/2023 078697263 rasmi FINO PAYMENTS BANK LTD(608001)
281 ANUPPUR MP-46-002-046-001/65
(SAKOLA) 		1746002046NRG23110420230704127 26/05/2023 JAMUNA PRESAD 1746002046WL048816 JAMUNA PRESAD 00697 BKID0MG1501 1080 1080 Processed 31/05/2023 078697263 JAMUNAPRESAD STATE BANK OF INDIA(508548)
282 ANUPPUR MP-46-002-046-001/654
(SAKOLA) 		1746002046NRG23110420230704128 26/05/2023 kusum 1746002046WL048816 kusum 00697 BKID0MG1501 720 720 Processed 31/05/2023 078697263 kusum NARMADA JHABUA GRAMIN BANK(508515)
283 ANUPPUR MP-46-002-046-001/766
(SAKOLA) 		1746002046NRG23140320230642208 26/05/2023 MADAN 1746002046WL046882 MADAN 00697 BKID0MG1501 1002 1002 Processed 31/05/2023 078697263 MADAN NARMADA JHABUA GRAMIN BANK(508515)
284 ANUPPUR MP-46-002-046-001/779
(SAKOLA) 		1746002046NRG23110420230704129 26/05/2023 RAJEDRA 1746002046WL048816 RAJEDRA 00697 BKID0MG1501 540 540 Processed 31/05/2023 078697263 RAJEDRA STATE BANK OF INDIA(508548)
285 ANUPPUR MP-46-002-046-001/779
(SAKOLA) 		1746002046NRG23110420230704131 26/05/2023 RAJEDRA 1746002046WL048816 RAJEDRA 00697 BKID0MG1501 334 334 Processed 31/05/2023 078697263 RAJEDRA STATE BANK OF INDIA(508548)
286 ANUPPUR MP-46-002-046-001/82
(SAKOLA) 		1746002046NRG23110420230704168 26/05/2023 RAMBHAJAN SAHU 1746002046WL048819 RAMBHAJAN SAHU 00697 BKID0MG1501 835 835 Processed 31/05/2023 078697263 RAMBHAJANSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54949 54949
287 ANUPPUR MP-46-002-010-001/195-B
(CHAPANI) 		1746002010NRG23200420230704809 26/05/2023 puran 1746002010WL048870 puran 00697 BKID0MG1507 960 960 Processed 31/05/2023 078697263 puran NARMADA JHABUA GRAMIN BANK(508515)
288 ANUPPUR MP-46-002-010-001/195-B
(CHAPANI) 		1746002010NRG23200420230704810 26/05/2023 puran 1746002010WL048870 puran 00697 BKID0MG1507 900 900 Processed 31/05/2023 078697263 puran NARMADA JHABUA GRAMIN BANK(508515)
289 ANUPPUR MP-46-002-010-001/195-B
(CHAPANI) 		1746002010NRG23200420230704811 26/05/2023 puran 1746002010WL048870 puran 00697 BKID0MG1507 900 900 Processed 31/05/2023 078697263 puran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2760 2760
290 ANUPPUR MP-46-002-010-001/147-A
(CHAPANI) 		1746002010NRG23200420230704786 26/05/2023 balgopal 1746002010WL048870 balgopal 00697 BKID0NAMRGB 900 900 Rejected 31/05/2023 078697263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 ANUPPUR MP-46-002-010-001/147-A
(CHAPANI) 		1746002010NRG23200420230704787 26/05/2023 balgopal 1746002010WL048870 balgopal 00697 BKID0NAMRGB 960 960 Rejected 31/05/2023 078697263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 ANUPPUR MP-46-002-010-001/147-A
(CHAPANI) 		1746002010NRG23200420230704788 26/05/2023 balgopal 1746002010WL048870 balgopal 00697 BKID0NAMRGB 900 900 Rejected 31/05/2023 078697263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 ANUPPUR MP-46-002-046-001/153-A
(SAKOLA) 		1746002046NRG23110420230704141 26/05/2023 santosh 1746002046WL048818 santosh 00697 BKID0NAMRGB 162 162 Processed 31/05/2023 078697263 santosh NARMADA JHABUA GRAMIN BANK(508515)
294 ANUPPUR MP-46-002-046-001/153-A
(SAKOLA) 		1746002046NRG23110420230704089 26/05/2023 santosh 1746002046WL048816 santosh 00697 BKID0NAMRGB 720 720 Processed 31/05/2023 078697263 santosh NARMADA JHABUA GRAMIN BANK(508515)
295 ANUPPUR MP-46-002-046-001/153-A
(SAKOLA) 		1746002046NRG23110420230704090 26/05/2023 santosh 1746002046WL048816 santosh 00697 BKID0NAMRGB 1002 1002 Processed 31/05/2023 078697263 santosh NARMADA JHABUA GRAMIN BANK(508515)
296 ANUPPUR MP-46-002-046-001/153-A
(SAKOLA) 		1746002046NRG23110420230704091 26/05/2023 santosh 1746002046WL048816 santosh 00697 BKID0NAMRGB 1020 1020 Processed 31/05/2023 078697263 santosh NARMADA JHABUA GRAMIN BANK(508515)
297 ANUPPUR MP-46-002-046-001/153-A
(SAKOLA) 		1746002046NRG23110420230704092 26/05/2023 santosh 1746002046WL048816 santosh 00697 BKID0NAMRGB 1002 1002 Processed 31/05/2023 078697263 santosh NARMADA JHABUA GRAMIN BANK(508515)
298 ANUPPUR MP-46-002-046-001/197
(SAKOLA) 		1746002046NRG23110420230704067 26/05/2023 JANKEE SAHU 1746002046WL048814 JANKEE SAHU 00697 BKID0NAMRGB 1002 1002 Processed 31/05/2023 078697263 JANKEESAHU NARMADA JHABUA GRAMIN BANK(508515)
299 ANUPPUR MP-46-002-046-001/208-A
(SAKOLA) 		1746002046NRG23140320230642196 26/05/2023 AMRIT 1746002046WL046882 AMRIT 00697 BKID0NAMRGB 1002 1002 Processed 31/05/2023 078697263 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
300 ANUPPUR MP-46-002-046-001/371
(SAKOLA) 		1746002046NRG23140320230642199 26/05/2023 SANKAR SAHU 1746002046WL046882 SANKAR SAHU 00697 BKID0NAMRGB 1002 1002 Processed 31/05/2023 078697263 SANKARSAHU NARMADA JHABUA GRAMIN BANK(508515)
301 ANUPPUR MP-46-002-046-001/383
(SAKOLA) 		1746002046NRG23110420230704072 26/05/2023 radha 1746002046WL048814 radha 00697 BKID0NAMRGB 1002 1002 Processed 31/05/2023 078697263 radha NARMADA JHABUA GRAMIN BANK(508515)
302 ANUPPUR MP-46-002-046-001/383
(SAKOLA) 		1746002046NRG23110420230704071 26/05/2023 RAMADHIN SAHU 1746002046WL048814 RAMADHIN SAHU 00697 BKID0NAMRGB 1002 1002 Processed 31/05/2023 078697263 RAMADHINSAHU NARMADA JHABUA GRAMIN BANK(508515)
303 ANUPPUR MP-46-002-046-001/545
(SAKOLA) 		1746002046NRG23140320230642204 26/05/2023 DURGA PRESAD 1746002046WL046882 DURGA PRESAD 00697 BKID0NAMRGB 1002 1002 Processed 31/05/2023 078697263 DURGAPRESAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
304 ANUPPUR MP-46-002-046-001/618
(SAKOLA) 		1746002046NRG23140320230642205 26/05/2023 mohan 1746002046WL046882 mohan 00697 BKID0NAMRGB 1002 1002 Processed 31/05/2023 078697263 mohan NARMADA JHABUA GRAMIN BANK(508515)
305 ANUPPUR MP-46-002-046-001/812
(SAKOLA) 		1746002046NRG23110420230704085 26/05/2023 UMESH SONI 1746002046WL048814 UMESH SONI 00697 BKID0NAMRGB 1002 1002 Processed 31/05/2023 078697263 UMESHSONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14682 14682
306 ANUPPUR MP-46-002-027-001/52-C
(JMUNIHA) 		1746002027NRG23250420230705090 26/05/2023 sunil yadav 1746002027WL048879 sunil yadav 00703 AIRP0000001 600 600 Processed 31/05/2023 078697263 sunilyadav INDIAN BANK(607105)
307 ANUPPUR MP-46-002-027-001/67-B
(JMUNIHA) 		1746002027NRG23250420230705093 26/05/2023 ramesh singh 1746002027WL048879 ramesh singh 00703 AIRP0000001 600 600 Processed 31/05/2023 078697263 rameshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 265993 265993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_260523APB_FTO_58866 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 3060
2 ANUPPUR MP1746002_260523APB_FTO_58866 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 2400
3 ANUPPUR MP1746002_260523APB_FTO_58866 Indian Bank IDIB000D586 Devgawan 33872
4 ANUPPUR MP1746002_260523APB_FTO_58866 State Bank of India SBIN0001428 AMLAI 2166
5 ANUPPUR MP1746002_260523APB_FTO_58866 State Bank of India SBIN0002821 ANUPPUR 600
6 ANUPPUR MP1746002_260523APB_FTO_58866 State Bank of India SBIN0002869 KOTMA 120110
7 ANUPPUR MP1746002_260523APB_FTO_58866 State Bank of India SBIN0007223 BURHAR 1002
8 ANUPPUR MP1746002_260523APB_FTO_58866 State Bank of India SBIN0007224 JAMUNA COLLIERY 14462
9 ANUPPUR MP1746002_260523APB_FTO_58866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4404
10 ANUPPUR MP1746002_260523APB_FTO_58866 Fino Payments Bank Ltd FINO0001446 MP RO 10326
11 ANUPPUR MP1746002_260523APB_FTO_58866 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 54949
12 ANUPPUR MP1746002_260523APB_FTO_58866 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 2760
13 ANUPPUR MP1746002_260523APB_FTO_58866 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 2760
14 ANUPPUR MP1746002_260523APB_FTO_58866 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 11922
15 ANUPPUR MP1746002_260523APB_FTO_58866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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