Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_140523APB_FTO_41250
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-46-002-036-001/64
(PADAUR) 		1746002036NRG24130520230027852 14/05/2023 MOHAN SINGH 1746002036WL001135 MOHAN SINGH 00032 UTIB0004032 1068 1068 Processed 19/05/2023 775722023 MOHANSINGH INDIAN BANK(607105)
SubTotal 1068 1068
2 ANUPPUR MP-46-002-011-001/138-B
(CHHILPA) 		1746002011NRG24130520230027915 14/05/2023 paras sahu 1746002011WL001138 paras sahu 00045 BARB0CHACHA 880 880 Processed 19/05/2023 775722023 parassahu STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-011-001/595-C
(CHHILPA) 		1746002011NRG24130520230027958 14/05/2023 Wed bai 1746002011WL001138 Wed bai 00045 BARB0CHACHA 1320 1320 Processed 19/05/2023 775722023 Wedbai STATE BANK OF INDIA(508548)
SubTotal 2200 2200
4 ANUPPUR MP-46-002-036-001/398
(PADAUR) 		1746002036NRG24130520230027818 14/05/2023 puniya bai 1746002036WL001135 puniya bai 00048 BKID0009416 1020 1020 Processed 19/05/2023 775722023 puniyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
5 ANUPPUR MP-46-002-047-001/72-A
(SEMRA) 		1746002000NRG24140520230028335 14/05/2023 UMESH KUMAR AHIRWAR 1746002WL001148 UMESH KUMAR AHIRWAR 00089 CBIN0281692 2090 2090 Processed 19/05/2023 775722023 UMESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2090 2090
6 ANUPPUR MP-46-002-011-001/121-D
(CHHILPA) 		1746002011NRG24130520230027908 14/05/2023 geeta 1746002011WL001138 geeta 00089 CBIN0282045 1320 1320 Processed 19/05/2023 775722023 geeta IDBI BANK(607095)
7 ANUPPUR MP-46-002-011-001/121-D
(CHHILPA) 		1746002011NRG24130520230027907 14/05/2023 yogesh 1746002011WL001138 yogesh 00089 CBIN0282045 1320 1320 Processed 19/05/2023 775722023 yogesh STATE BANK OF INDIA(508548)
SubTotal 2640 2640
8 ANUPPUR MP-46-002-026-001/195
(JARRATOLA) 		1746002000NRG24130520230028250 14/05/2023 LAVKUSH 1746002WL001143 LAVKUSH 00089 CBIN0282059 884 884 Processed 19/05/2023 775722023 LAVKUSH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
9 ANUPPUR MP-46-002-020-001/32
(DHUMMA) 		1746002020NRG24140520230028800 14/05/2023 BHAGWATI BAI 1746002020WL001168 BHAGWATI BAI 00089 CBIN0283071 1600 1600 Processed 19/05/2023 775722023 BHAGWATIBAI STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-026-001/216
(JARRATOLA) 		1746002000NRG24130520230028255 14/05/2023 SUKHSAGAR JAISWAL 1746002WL001143 SUKHSAGAR JAISWAL 00089 CBIN0283071 884 884 Processed 19/05/2023 775722023 SUKHSAGARJAISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 2484 2484
11 ANUPPUR MP-46-002-052-002/143-A
(URA) 		1746002052NRG24130520230027880 14/05/2023 Mithalesh Kumar Kewat 1746002052WL001136 Mithalesh Kumar Kewat 00152 HDFC0009645 600 600 Processed 19/05/2023 775722023 MithaleshKumarKewat STATE BANK OF INDIA(508548)
SubTotal 600 600
12 ANUPPUR MP-46-002-011-001/217-B
(CHHILPA) 		1746002011NRG24140520230028601 14/05/2023 sanjay sahu 1746002011WL001162 sanjay sahu 00176 IDIB000D586 1100 1100 Processed 19/05/2023 775722023 sanjaysahu NARMADA JHABUA GRAMIN BANK(508515)
13 ANUPPUR MP-46-002-011-001/417-C
(CHHILPA) 		1746002011NRG24130520230027936 14/05/2023 DEVENDRA 1746002011WL001138 DEVENDRA 00176 IDIB000D586 880 880 Processed 19/05/2023 775722023 DEVENDRA INDIAN BANK(607105)
14 ANUPPUR MP-46-002-011-001/496-C
(CHHILPA) 		1746002011NRG24130520230027949 14/05/2023 pushpanjali sahu 1746002011WL001138 pushpanjali sahu 00176 IDIB000D586 880 880 Processed 19/05/2023 775722023 pushpanjalisahu STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-011-001/525-A
(CHHILPA) 		1746002011NRG24130520230027951 14/05/2023 ajay 1746002011WL001138 ajay 00176 IDIB000D586 880 880 Processed 19/05/2023 775722023 ajay INDIAN BANK(607105)
16 ANUPPUR MP-46-002-011-001/525-B
(CHHILPA) 		1746002011NRG24130520230027954 14/05/2023 sangeeta bai sahu 1746002011WL001138 sangeeta bai sahu 00176 IDIB000D586 880 880 Processed 19/05/2023 775722023 sangeetabaisahu STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-011-001/619-C
(CHHILPA) 		1746002011NRG24130520230027962 14/05/2023 BHOLA gupta 1746002011WL001138 BHOLA gupta 00176 IDIB000D586 1320 1320 Processed 19/05/2023 775722023 BHOLAgupta INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANUPPUR MP-46-002-011-001/619-D
(CHHILPA) 		1746002011NRG24130520230027964 14/05/2023 RAMNARYAN GUPTA 1746002011WL001138 RAMNARYAN GUPTA 00176 IDIB000D586 1320 1320 Processed 19/05/2023 775722023 RAMNARYANGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANUPPUR MP-46-002-020-001/107-B
(DHUMMA) 		1746002020NRG24140520230028751 14/05/2023 PAKSHU SINGH 1746002020WL001168 PAKSHU SINGH 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 PAKSHUSINGH INDIAN BANK(607105)
20 ANUPPUR MP-46-002-020-001/112
(DHUMMA) 		1746002020NRG24140520230028755 14/05/2023 Amibika singhj 1746002020WL001168 Amibika singhj 00176 IDIB000D586 1000 1000 Processed 19/05/2023 775722023 Amibikasinghj INDIAN BANK(607105)
21 ANUPPUR MP-46-002-020-001/112
(DHUMMA) 		1746002020NRG24140520230028756 14/05/2023 NEELAM SINGH 1746002020WL001168 NEELAM SINGH 00176 IDIB000D586 1000 1000 Processed 19/05/2023 775722023 NEELAMSINGH STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-020-001/116-A
(DHUMMA) 		1746002020NRG24140520230028760 14/05/2023 shakun singh 1746002020WL001168 shakun singh 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 shakunsingh INDIAN BANK(607105)
23 ANUPPUR MP-46-002-020-001/116-A
(DHUMMA) 		1746002020NRG24140520230028759 14/05/2023 ugrasen singh 1746002020WL001168 ugrasen singh 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 ugrasensingh INDIAN BANK(607105)
24 ANUPPUR MP-46-002-020-001/118-A
(DHUMMA) 		1746002020NRG24140520230028761 14/05/2023 tejbali singh 1746002020WL001168 tejbali singh 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 tejbalisingh INDIAN BANK(607105)
25 ANUPPUR MP-46-002-020-001/118-B
(DHUMMA) 		1746002020NRG24140520230028763 14/05/2023 MATENDRA SINGH 1746002020WL001168 MATENDRA SINGH 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 MATENDRASINGH INDIAN BANK(607105)
26 ANUPPUR MP-46-002-020-001/118-D
(DHUMMA) 		1746002020NRG24140520230028765 14/05/2023 LEELA BAI 1746002020WL001168 LEELA BAI 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 LEELABAI INDIAN BANK(607105)
27 ANUPPUR MP-46-002-020-001/120
(DHUMMA) 		1746002020NRG24140520230028766 14/05/2023 lilabai 1746002020WL001168 lilabai 00176 IDIB000D586 600 600 Processed 19/05/2023 775722023 lilabai INDIAN BANK(607105)
28 ANUPPUR MP-46-002-020-001/121
(DHUMMA) 		1746002020NRG24140520230028768 14/05/2023 LAKHAN SINGH 1746002020WL001168 LAKHAN SINGH 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 LAKHANSINGH INDIAN BANK(607105)
29 ANUPPUR MP-46-002-020-001/124-B
(DHUMMA) 		1746002020NRG24140520230028769 14/05/2023 Vijay Singh 1746002020WL001168 Vijay Singh 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 VijaySingh INDIAN BANK(607105)
30 ANUPPUR MP-46-002-020-001/127-A
(DHUMMA) 		1746002020NRG24140520230028770 14/05/2023 PAPPU SINGH 1746002020WL001168 PAPPU SINGH 00176 IDIB000D586 1000 1000 Processed 19/05/2023 775722023 PAPPUSINGH INDIAN BANK(607105)
31 ANUPPUR MP-46-002-020-001/13
(DHUMMA) 		1746002020NRG24140520230028771 14/05/2023 MANRAJ SINGH 1746002020WL001168 MANRAJ SINGH 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 MANRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 ANUPPUR MP-46-002-020-001/13
(DHUMMA) 		1746002020NRG24140520230028772 14/05/2023 MUNNI BAI 1746002020WL001168 MUNNI BAI 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 MUNNIBAI INDIAN BANK(607105)
33 ANUPPUR MP-46-002-020-001/13-A
(DHUMMA) 		1746002020NRG24140520230028773 14/05/2023 sankar singh 1746002020WL001168 sankar singh 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 sankarsingh INDIAN BANK(607105)
34 ANUPPUR MP-46-002-020-001/130-B
(DHUMMA) 		1746002020NRG24140520230028774 14/05/2023 ganga bai 1746002020WL001168 ganga bai 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 gangabai STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-020-001/135
(DHUMMA) 		1746002020NRG24140520230028778 14/05/2023 CHOKAN 1746002020WL001168 CHOKAN 00176 IDIB000D586 1000 1000 Processed 19/05/2023 775722023 CHOKAN STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-020-001/135-B
(DHUMMA) 		1746002020NRG24140520230028779 14/05/2023 durga singh 1746002020WL001168 durga singh 00176 IDIB000D586 1000 1000 Processed 19/05/2023 775722023 durgasingh INDIAN BANK(607105)
37 ANUPPUR MP-46-002-020-001/136-C
(DHUMMA) 		1746002020NRG24140520230028782 14/05/2023 VEERENDRA SINGH 1746002020WL001168 VEERENDRA SINGH 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 VEERENDRASINGH INDIAN BANK(607105)
38 ANUPPUR MP-46-002-020-001/142
(DHUMMA) 		1746002020NRG24140520230028783 14/05/2023 CHANDRNABHA 1746002020WL001168 CHANDRNABHA 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 CHANDRNABHA INDIAN BANK(607105)
39 ANUPPUR MP-46-002-020-001/16
(DHUMMA) 		1746002020NRG24140520230028785 14/05/2023 lakhan singh 1746002020WL001168 lakhan singh 00176 IDIB000D586 1200 1200 Processed 19/05/2023 775722023 lakhansingh INDIAN BANK(607105)
40 ANUPPUR MP-46-002-020-001/171
(DHUMMA) 		1746002020NRG24140520230028787 14/05/2023 mithlesh 1746002020WL001168 mithlesh 00176 IDIB000D586 1000 1000 Processed 19/05/2023 775722023 mithlesh INDIAN BANK(607105)
41 ANUPPUR MP-46-002-020-001/24
(DHUMMA) 		1746002020NRG24140520230028791 14/05/2023 krishnapal 1746002020WL001168 krishnapal 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 krishnapal INDIAN BANK(607105)
42 ANUPPUR MP-46-002-020-001/27
(DHUMMA) 		1746002020NRG24140520230028792 14/05/2023 NEERAJ 1746002020WL001168 NEERAJ 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 NEERAJ INDIAN BANK(607105)
43 ANUPPUR MP-46-002-020-001/29
(DHUMMA) 		1746002020NRG24140520230028794 14/05/2023 munni 1746002020WL001168 munni 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 munni INDIAN BANK(607105)
44 ANUPPUR MP-46-002-020-001/30
(DHUMMA) 		1746002020NRG24140520230028796 14/05/2023 budhwariya 1746002020WL001168 budhwariya 00176 IDIB000D586 1200 1200 Processed 19/05/2023 775722023 budhwariya INDIAN BANK(607105)
45 ANUPPUR MP-46-002-020-001/31
(DHUMMA) 		1746002020NRG24140520230028799 14/05/2023 CHARAN SINGH 1746002020WL001168 CHARAN SINGH 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 CHARANSINGH INDIAN BANK(607105)
46 ANUPPUR MP-46-002-020-001/35-B
(DHUMMA) 		1746002020NRG24140520230028806 14/05/2023 RAM SINGH 1746002020WL001168 RAM SINGH 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 RAMSINGH INDIAN BANK(607105)
47 ANUPPUR MP-46-002-020-001/35-D
(DHUMMA) 		1746002020NRG24140520230028807 14/05/2023 Thakur Singh 1746002020WL001168 Thakur Singh 00176 IDIB000D586 1400 1400 Processed 19/05/2023 775722023 ThakurSingh INDIAN BANK(607105)
48 ANUPPUR MP-46-002-020-001/49
(DHUMMA) 		1746002020NRG24140520230028811 14/05/2023 Bhemseniya 1746002020WL001168 Bhemseniya 00176 IDIB000D586 1200 1200 Processed 19/05/2023 775722023 Bhemseniya INDIAN BANK(607105)
49 ANUPPUR MP-46-002-020-001/53-B
(DHUMMA) 		1746002020NRG24140520230028812 14/05/2023 GAJROOP SINGH 1746002020WL001168 GAJROOP SINGH 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 GAJROOPSINGH INDIAN BANK(607105)
50 ANUPPUR MP-46-002-020-001/53-B
(DHUMMA) 		1746002020NRG24140520230028813 14/05/2023 goliya 1746002020WL001168 goliya 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 goliya INDIAN BANK(607105)
51 ANUPPUR MP-46-002-020-001/54
(DHUMMA) 		1746002020NRG24140520230028814 14/05/2023 mangal singh 1746002020WL001168 mangal singh 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 mangalsingh INDIAN BANK(607105)
52 ANUPPUR MP-46-002-020-001/57
(DHUMMA) 		1746002020NRG24140520230028816 14/05/2023 BATTU LAL 1746002020WL001168 BATTU LAL 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 BATTULAL INDIAN BANK(607105)
53 ANUPPUR MP-46-002-020-001/57
(DHUMMA) 		1746002020NRG24140520230028817 14/05/2023 BELA BAI 1746002020WL001168 BELA BAI 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 BELABAI INDIAN BANK(607105)
54 ANUPPUR MP-46-002-020-001/6
(DHUMMA) 		1746002020NRG24140520230028819 14/05/2023 LALLU SINGH 1746002020WL001168 LALLU SINGH 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 LALLUSINGH INDIAN BANK(607105)
55 ANUPPUR MP-46-002-020-001/65
(DHUMMA) 		1746002020NRG24140520230028821 14/05/2023 chote lal 1746002020WL001168 chote lal 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 chotelal INDIAN BANK(607105)
56 ANUPPUR MP-46-002-020-001/69
(DHUMMA) 		1746002020NRG24140520230028823 14/05/2023 Jaynath singh 1746002020WL001168 Jaynath singh 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 Jaynathsingh STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-020-001/76-B
(DHUMMA) 		1746002020NRG24140520230028827 14/05/2023 man singh 1746002020WL001168 man singh 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 mansingh INDIAN BANK(607105)
58 ANUPPUR MP-46-002-020-001/76-C
(DHUMMA) 		1746002020NRG24140520230028828 14/05/2023 deepak singh 1746002020WL001168 deepak singh 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 deepaksingh INDIAN BANK(607105)
59 ANUPPUR MP-46-002-020-001/76-C
(DHUMMA) 		1746002020NRG24140520230028829 14/05/2023 USHA BAI 1746002020WL001168 USHA BAI 00176 IDIB000D586 800 800 Processed 19/05/2023 775722023 USHABAI INDIAN BANK(607105)
60 ANUPPUR MP-46-002-020-001/78-A
(DHUMMA) 		1746002020NRG24140520230028832 14/05/2023 pramod 1746002020WL001168 pramod 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 pramod INDIAN BANK(607105)
61 ANUPPUR MP-46-002-020-001/78-A
(DHUMMA) 		1746002020NRG24140520230028833 14/05/2023 sampatiya 1746002020WL001168 sampatiya 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 sampatiya INDIAN BANK(607105)
62 ANUPPUR MP-46-002-020-001/79
(DHUMMA) 		1746002020NRG24140520230028834 14/05/2023 KESHKALI BAI 1746002020WL001168 KESHKALI BAI 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 KESHKALIBAI INDIAN BANK(607105)
63 ANUPPUR MP-46-002-020-001/80-A
(DHUMMA) 		1746002020NRG24140520230028835 14/05/2023 UDAL SINGH 1746002020WL001168 UDAL SINGH 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 UDALSINGH STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-020-001/80-B
(DHUMMA) 		1746002020NRG24140520230028836 14/05/2023 nohar singh 1746002020WL001168 nohar singh 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 noharsingh STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-020-001/82
(DHUMMA) 		1746002020NRG24140520230028839 14/05/2023 JEEVAN SINGH 1746002020WL001168 JEEVAN SINGH 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 JEEVANSINGH STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-020-001/84-B
(DHUMMA) 		1746002020NRG24140520230028843 14/05/2023 KOMAL SINGH 1746002020WL001168 KOMAL SINGH 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 KOMALSINGH STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-020-001/87-B
(DHUMMA) 		1746002020NRG24140520230028845 14/05/2023 Hemvati 1746002020WL001168 Hemvati 00176 IDIB000D586 1400 1400 Processed 19/05/2023 775722023 Hemvati STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-020-001/89-A
(DHUMMA) 		1746002020NRG24140520230028846 14/05/2023 dev singh 1746002020WL001168 dev singh 00176 IDIB000D586 1200 1200 Processed 19/05/2023 775722023 devsingh INDIAN BANK(607105)
69 ANUPPUR MP-46-002-020-001/89-B
(DHUMMA) 		1746002020NRG24140520230028847 14/05/2023 jyoti 1746002020WL001168 jyoti 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 jyoti STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-020-001/90-B
(DHUMMA) 		1746002020NRG24140520230028848 14/05/2023 lakhan singh 1746002020WL001168 lakhan singh 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 lakhansingh INDIAN BANK(607105)
71 ANUPPUR MP-46-002-020-001/93-A
(DHUMMA) 		1746002020NRG24140520230028850 14/05/2023 sirpat singh 1746002020WL001168 sirpat singh 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775722023 sirpatsingh INDIAN BANK(607105)
72 ANUPPUR MP-46-002-020-001/94
(DHUMMA) 		1746002020NRG24140520230028852 14/05/2023 KARELAL SINGH 1746002020WL001168 KARELAL SINGH 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 KARELALSINGH STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-020-001/94
(DHUMMA) 		1746002020NRG24140520230028853 14/05/2023 KUSUMBAI 1746002020WL001168 KUSUMBAI 00176 IDIB000D586 1800 1800 Processed 19/05/2023 775722023 KUSUMBAI INDIAN BANK(607105)
74 ANUPPUR MP-46-002-020-001/97-A
(DHUMMA) 		1746002020NRG24140520230028855 14/05/2023 JHULLI BAI 1746002020WL001168 JHULLI BAI 00176 IDIB000D586 1000 1000 Processed 19/05/2023 775722023 JHULLIBAI INDIAN BANK(607105)
75 ANUPPUR MP-46-002-020-001/97-B
(DHUMMA) 		1746002020NRG24140520230028856 14/05/2023 KAMTA SINGH 1746002020WL001168 KAMTA SINGH 00176 IDIB000D586 1000 1000 Processed 19/05/2023 775722023 KAMTASINGH INDIAN BANK(607105)
76 ANUPPUR MP-46-002-027-002/140
(JMUNIHA) 		1746002027NRG24140520230028493 14/05/2023 geeta bai 1746002027WL001155 geeta bai 00176 IDIB000D586 450 450 Processed 19/05/2023 775722023 geetabai INDIAN BANK(607105)
77 ANUPPUR MP-46-002-034-001/118
(MUDDHOBA) 		1746002034NRG24140520230028526 14/05/2023 SOHANLAL 1746002034WL001158 SOHANLAL 00176 IDIB000D586 930 930 Processed 19/05/2023 775722023 SOHANLAL INDIAN BANK(607105)
78 ANUPPUR MP-46-002-034-001/118-A
(MUDDHOBA) 		1746002034NRG24140520230028528 14/05/2023 ASHOK 1746002034WL001158 ASHOK 00176 IDIB000D586 930 930 Processed 19/05/2023 775722023 ASHOK INDIAN BANK(607105)
79 ANUPPUR MP-46-002-034-001/6
(MUDDHOBA) 		1746002034NRG24140520230028532 14/05/2023 LALLU 1746002034WL001158 LALLU 00176 IDIB000D586 990 990 Processed 19/05/2023 775722023 LALLU INDIAN BANK(607105)
80 ANUPPUR MP-46-002-034-003/30-C
(MUDDHOBA) 		1746002034NRG24140520230028533 14/05/2023 JAYA TIWARI 1746002034WL001158 JAYA TIWARI 00176 IDIB000D586 1200 1200 Processed 19/05/2023 775722023 JAYATIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 98560 98560
81 ANUPPUR MP-46-002-011-001/496-B
(CHHILPA) 		1746002011NRG24130520230027947 14/05/2023 GEETA SAHU 1746002011WL001138 GEETA SAHU 00176 IDIB000K653 880 880 Processed 19/05/2023 775722023 GEETASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 ANUPPUR MP-46-002-011-001/496-B
(CHHILPA) 		1746002011NRG24130520230027946 14/05/2023 LALMAN SAHU 1746002011WL001138 LALMAN SAHU 00176 IDIB000K653 880 880 Processed 19/05/2023 775722023 LALMANSAHU STATE BANK OF INDIA(508548)
SubTotal 1760 1760
83 ANUPPUR MP-46-002-011-001/179-C
(CHHILPA) 		1746002011NRG24130520230027918 14/05/2023 dilip 1746002011WL001138 dilip 00354 PUNB0624000 1320 1320 Processed 19/05/2023 775722023 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
84 ANUPPUR MP-46-002-011-001/135
(CHHILPA) 		1746002011NRG24130520230027910 14/05/2023 RAJU 1746002011WL001138 RAJU 00415 SBIN0002821 880 880 Processed 19/05/2023 775722023 RAJU STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-011-001/217-A
(CHHILPA) 		1746002011NRG24130520230027921 14/05/2023 MANOJ SAHU 1746002011WL001138 MANOJ SAHU 00415 SBIN0002821 880 880 Processed 19/05/2023 775722023 MANOJSAHU STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-011-001/220-B
(CHHILPA) 		1746002011NRG24130520230027922 14/05/2023 raneesh 1746002011WL001138 raneesh 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775722023 raneesh STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-011-001/228-D
(CHHILPA) 		1746002011NRG24140520230028603 14/05/2023 Bheekhm sahu 1746002011WL001162 Bheekhm sahu 00415 SBIN0002821 1100 1100 Processed 19/05/2023 775722023 Bheekhmsahu STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-011-001/228-D
(CHHILPA) 		1746002011NRG24140520230028604 14/05/2023 shashi 1746002011WL001162 shashi 00415 SBIN0002821 1100 1100 Processed 19/05/2023 775722023 shashi INDIAN BANK(607105)
89 ANUPPUR MP-46-002-011-001/255-B
(CHHILPA) 		1746002011NRG24140520230028606 14/05/2023 Bikash 1746002011WL001162 Bikash 00415 SBIN0002821 1100 1100 Processed 19/05/2023 775722023 Bikash INDIA POST PAYMENTS BANK LIMITED(508528)
90 ANUPPUR MP-46-002-011-001/255-B
(CHHILPA) 		1746002011NRG24140520230028607 14/05/2023 pooja gupta 1746002011WL001162 pooja gupta 00415 SBIN0002821 1100 1100 Processed 19/05/2023 775722023 poojagupta CHHATTISGARH GRAMIN BANK(607214)
91 ANUPPUR MP-46-002-011-001/267
(CHHILPA) 		1746002011NRG24140520230028609 14/05/2023 Chintamani 1746002011WL001162 Chintamani 00415 SBIN0002821 1100 1100 Processed 19/05/2023 775722023 Chintamani STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-011-001/267
(CHHILPA) 		1746002011NRG24140520230028608 14/05/2023 Sumitra 1746002011WL001162 Sumitra 00415 SBIN0002821 1100 1100 Processed 19/05/2023 775722023 Sumitra STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-011-001/291
(CHHILPA) 		1746002011NRG24130520230027926 14/05/2023 BUDHHSEN VISKARMA 1746002011WL001138 BUDHHSEN VISKARMA 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775722023 BUDHHSENVISKARMA STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-011-001/291
(CHHILPA) 		1746002011NRG24130520230027927 14/05/2023 urmila 1746002011WL001138 urmila 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775722023 urmila STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-011-001/306
(CHHILPA) 		1746002011NRG24140520230028610 14/05/2023 santdas 1746002011WL001162 santdas 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775722023 santdas STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-011-001/336
(CHHILPA) 		1746002011NRG24140520230028614 14/05/2023 PAPPU PATEL 1746002011WL001162 PAPPU PATEL 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775722023 PAPPUPATEL STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-011-001/415-A
(CHHILPA) 		1746002011NRG24130520230027934 14/05/2023 chandkishor 1746002011WL001138 chandkishor 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775722023 chandkishor PUNJAB NATIONAL BANK(508568)
98 ANUPPUR MP-46-002-011-001/415-A
(CHHILPA) 		1746002011NRG24130520230027935 14/05/2023 durga 1746002011WL001138 durga 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775722023 durga STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-011-001/420-C
(CHHILPA) 		1746002011NRG24130520230027940 14/05/2023 devdatt 1746002011WL001138 devdatt 00415 SBIN0002821 880 880 Processed 19/05/2023 775722023 devdatt STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-011-001/420-C
(CHHILPA) 		1746002011NRG24130520230027941 14/05/2023 swati 1746002011WL001138 swati 00415 SBIN0002821 880 880 Processed 19/05/2023 775722023 swati STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-011-001/421-C
(CHHILPA) 		1746002011NRG24130520230027942 14/05/2023 rajkumar 1746002011WL001138 rajkumar 00415 SBIN0002821 880 880 Processed 19/05/2023 775722023 rajkumar ESAF SMALL FINANCE BANK LIMITED(508992)
102 ANUPPUR MP-46-002-011-001/472-A
(CHHILPA) 		1746002011NRG24130520230027943 14/05/2023 amit patel 1746002011WL001138 amit patel 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775722023 amitpatel STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-011-001/487-B
(CHHILPA) 		1746002011NRG24130520230027945 14/05/2023 MRADULA PATEL 1746002011WL001138 MRADULA PATEL 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775722023 MRADULAPATEL STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-011-001/487-B
(CHHILPA) 		1746002011NRG24130520230027944 14/05/2023 RAMBHAJAN PATEL 1746002011WL001138 RAMBHAJAN PATEL 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775722023 RAMBHAJANPATEL INDUSIND BANK(607189)
SubTotal 24200 24200
105 ANUPPUR MP-46-002-011-001/10-B
(CHHILPA) 		1746002011NRG24130520230027905 14/05/2023 sanyogita sahu 1746002011WL001138 sanyogita sahu 00415 SBIN0002869 1320 1320 Processed 19/05/2023 775722023 sanyogitasahu STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-011-001/194-B
(CHHILPA) 		1746002011NRG24130520230027919 14/05/2023 RAMKALI SAHU 1746002011WL001138 RAMKALI SAHU 00415 SBIN0002869 880 880 Processed 19/05/2023 775722023 RAMKALISAHU STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-011-001/535
(CHHILPA) 		1746002011NRG24130520230027955 14/05/2023 DEV KUMAR 1746002011WL001138 DEV KUMAR 00415 SBIN0002869 880 880 Processed 19/05/2023 775722023 DEVKUMAR STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-011-001/535
(CHHILPA) 		1746002011NRG24130520230027956 14/05/2023 prabha 1746002011WL001138 prabha 00415 SBIN0002869 880 880 Processed 19/05/2023 775722023 prabha STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-020-001/107-B
(DHUMMA) 		1746002020NRG24140520230028752 14/05/2023 GANESIYA BAI 1746002020WL001168 GANESIYA BAI 00415 SBIN0002869 1000 1000 Processed 19/05/2023 775722023 GANESIYABAI STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-020-001/111
(DHUMMA) 		1746002020NRG24140520230028754 14/05/2023 DHARMENDRA SINGH 1746002020WL001168 DHARMENDRA SINGH 00415 SBIN0002869 1400 1400 Processed 19/05/2023 775722023 DHARMENDRASINGH INDIAN BANK(607105)
111 ANUPPUR MP-46-002-020-001/113-B
(DHUMMA) 		1746002020NRG24140520230028757 14/05/2023 HEMRAJ SINGH 1746002020WL001168 HEMRAJ SINGH 00415 SBIN0002869 1600 1600 Processed 19/05/2023 775722023 HEMRAJSINGH STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-020-001/113-B
(DHUMMA) 		1746002020NRG24140520230028758 14/05/2023 sumanwati 1746002020WL001168 sumanwati 00415 SBIN0002869 1600 1600 Processed 19/05/2023 775722023 sumanwati INDIA POST PAYMENTS BANK LIMITED(508528)
113 ANUPPUR MP-46-002-020-001/118-B
(DHUMMA) 		1746002020NRG24140520230028764 14/05/2023 suneeta 1746002020WL001168 suneeta 00415 SBIN0002869 1400 1400 Processed 19/05/2023 775722023 suneeta STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-020-001/121
(DHUMMA) 		1746002020NRG24140520230028767 14/05/2023 usha 1746002020WL001168 usha 00415 SBIN0002869 1600 1600 Processed 19/05/2023 775722023 usha STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-020-001/131-B
(DHUMMA) 		1746002020NRG24140520230028776 14/05/2023 urmil 1746002020WL001168 urmil 00415 SBIN0002869 800 800 Processed 19/05/2023 775722023 urmil STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-020-001/157
(DHUMMA) 		1746002020NRG24140520230028784 14/05/2023 Punit singh 1746002020WL001168 Punit singh 00415 SBIN0002869 1800 1800 Processed 19/05/2023 775722023 Punitsingh STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-020-001/171
(DHUMMA) 		1746002020NRG24140520230028788 14/05/2023 son kuvar 1746002020WL001168 son kuvar 00415 SBIN0002869 1000 1000 Processed 19/05/2023 775722023 sonkuvar STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-020-001/172
(DHUMMA) 		1746002020NRG24140520230028789 14/05/2023 Shiv ratan singh gond 1746002020WL001168 Shiv ratan singh gond 00415 SBIN0002869 1600 1600 Processed 19/05/2023 775722023 Shivratansinghgond STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-020-001/27
(DHUMMA) 		1746002020NRG24140520230028793 14/05/2023 Vimla 1746002020WL001168 Vimla 00415 SBIN0002869 1600 1600 Processed 19/05/2023 775722023 Vimla STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-020-001/29
(DHUMMA) 		1746002020NRG24140520230028795 14/05/2023 veer singh 1746002020WL001168 veer singh 00415 SBIN0002869 1600 1600 Processed 19/05/2023 775722023 veersingh STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-020-001/30
(DHUMMA) 		1746002020NRG24140520230028797 14/05/2023 panseriya 1746002020WL001168 panseriya 00415 SBIN0002869 1400 1400 Processed 19/05/2023 775722023 panseriya STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-020-001/30-A
(DHUMMA) 		1746002020NRG24140520230028798 14/05/2023 semvati 1746002020WL001168 semvati 00415 SBIN0002869 1200 1200 Processed 19/05/2023 775722023 semvati STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-020-001/35
(DHUMMA) 		1746002020NRG24140520230028803 14/05/2023 RAMKALI BAI 1746002020WL001168 RAMKALI BAI 00415 SBIN0002869 1800 1800 Processed 19/05/2023 775722023 RAMKALIBAI STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-020-001/35-A
(DHUMMA) 		1746002020NRG24140520230028804 14/05/2023 DEVA SINGH 1746002020WL001168 DEVA SINGH 00415 SBIN0002869 1000 1000 Processed 19/05/2023 775722023 DEVASINGH STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-020-001/35-A
(DHUMMA) 		1746002020NRG24140520230028805 14/05/2023 Devaki singh 1746002020WL001168 Devaki singh 00415 SBIN0002869 1000 1000 Processed 19/05/2023 775722023 Devakisingh STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-020-001/36-A
(DHUMMA) 		1746002020NRG24140520230028808 14/05/2023 rakesh 1746002020WL001168 rakesh 00415 SBIN0002869 1000 1000 Processed 19/05/2023 775722023 rakesh STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-020-001/41
(DHUMMA) 		1746002020NRG24140520230028809 14/05/2023 INDRA PRATAP 1746002020WL001168 INDRA PRATAP 00415 SBIN0002869 1800 1800 Processed 19/05/2023 775722023 INDRAPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
128 ANUPPUR MP-46-002-020-001/66-B
(DHUMMA) 		1746002020NRG24140520230028822 14/05/2023 VIRASHA 1746002020WL001168 VIRASHA 00415 SBIN0002869 1200 1200 Processed 19/05/2023 775722023 VIRASHA STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-020-001/69
(DHUMMA) 		1746002020NRG24140520230028824 14/05/2023 Dasmat Bai 1746002020WL001168 Dasmat Bai 00415 SBIN0002869 1600 1600 Processed 19/05/2023 775722023 DasmatBai STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-020-001/77-B
(DHUMMA) 		1746002020NRG24140520230028831 14/05/2023 manvati 1746002020WL001168 manvati 00415 SBIN0002869 1800 1800 Processed 19/05/2023 775722023 manvati STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-020-001/77-B
(DHUMMA) 		1746002020NRG24140520230028830 14/05/2023 puran singh 1746002020WL001168 puran singh 00415 SBIN0002869 1800 1800 Processed 19/05/2023 775722023 puransingh STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-020-001/80-B
(DHUMMA) 		1746002020NRG24140520230028837 14/05/2023 RAM BAI 1746002020WL001168 RAM BAI 00415 SBIN0002869 1800 1800 Processed 19/05/2023 775722023 RAMBAI STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-020-001/80-C
(DHUMMA) 		1746002020NRG24140520230028838 14/05/2023 neel singh 1746002020WL001168 neel singh 00415 SBIN0002869 1800 1800 Processed 19/05/2023 775722023 neelsingh STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-020-001/83-B
(DHUMMA) 		1746002020NRG24140520230028840 14/05/2023 lekhan 1746002020WL001168 lekhan 00415 SBIN0002869 1600 1600 Processed 19/05/2023 775722023 lekhan STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-020-001/83-B
(DHUMMA) 		1746002020NRG24140520230028841 14/05/2023 sunita 1746002020WL001168 sunita 00415 SBIN0002869 1000 1000 Processed 19/05/2023 775722023 sunita STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-020-001/84-A
(DHUMMA) 		1746002020NRG24140520230028842 14/05/2023 Kalawati 1746002020WL001168 Kalawati 00415 SBIN0002869 1600 1600 Processed 19/05/2023 775722023 Kalawati STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-020-001/87-B
(DHUMMA) 		1746002020NRG24140520230028844 14/05/2023 jeevan 1746002020WL001168 jeevan 00415 SBIN0002869 1600 1600 Processed 19/05/2023 775722023 jeevan STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-020-001/90-B
(DHUMMA) 		1746002020NRG24140520230028849 14/05/2023 SHYAMKALI SINGH 1746002020WL001168 SHYAMKALI SINGH 00415 SBIN0002869 1800 1800 Processed 19/05/2023 775722023 SHYAMKALISINGH STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-020-001/93-A
(DHUMMA) 		1746002020NRG24140520230028851 14/05/2023 tulsi bai 1746002020WL001168 tulsi bai 00415 SBIN0002869 1600 1600 Processed 19/05/2023 775722023 tulsibai STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-020-001/94
(DHUMMA) 		1746002020NRG24140520230028854 14/05/2023 iswar singh 1746002020WL001168 iswar singh 00415 SBIN0002869 1800 1800 Processed 19/05/2023 775722023 iswarsingh STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-026-001/104
(JARRATOLA) 		1746002000NRG24130520230028243 14/05/2023 suket jaiswal 1746002WL001143 suket jaiswal 00415 SBIN0002869 884 884 Processed 19/05/2023 775722023 suketjaiswal STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-026-001/108
(JARRATOLA) 		1746002000NRG24130520230028244 14/05/2023 RAMPRASAD JAISWAL 1746002WL001143 RAMPRASAD JAISWAL 00415 SBIN0002869 884 884 Processed 19/05/2023 775722023 RAMPRASADJAISWAL STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-026-001/13
(JARRATOLA) 		1746002000NRG24130520230028245 14/05/2023 MANGLU JAISWAL 1746002WL001143 MANGLU JAISWAL 00415 SBIN0002869 884 884 Processed 19/05/2023 775722023 MANGLUJAISWAL STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-026-001/140-A
(JARRATOLA) 		1746002000NRG24130520230028248 14/05/2023 TARAVATI JAISWAL 1746002WL001143 TARAVATI JAISWAL 00415 SBIN0002869 884 884 Processed 19/05/2023 775722023 TARAVATIJAISWAL STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-026-001/141
(JARRATOLA) 		1746002000NRG24130520230028249 14/05/2023 mukesh jaiswal 1746002WL001143 mukesh jaiswal 00415 SBIN0002869 663 663 Processed 19/05/2023 775722023 mukeshjaiswal PUNJAB NATIONAL BANK(508568)
146 ANUPPUR MP-46-002-026-001/198-A
(JARRATOLA) 		1746002000NRG24130520230028253 14/05/2023 LALITA JAISWAL 1746002WL001143 LALITA JAISWAL 00415 SBIN0002869 884 884 Processed 19/05/2023 775722023 LALITAJAISWAL STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-026-001/198-A
(JARRATOLA) 		1746002000NRG24130520230028252 14/05/2023 MADHUR JAISWAL 1746002WL001143 MADHUR JAISWAL 00415 SBIN0002869 884 884 Processed 19/05/2023 775722023 MADHURJAISWAL STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-026-001/68
(JARRATOLA) 		1746002000NRG24130520230028256 14/05/2023 RAMMANOHAR 1746002WL001143 RAMMANOHAR 00415 SBIN0002869 884 884 Processed 19/05/2023 775722023 RAMMANOHAR BANK OF BARODA(606985)
149 ANUPPUR MP-46-002-026-001/69
(JARRATOLA) 		1746002000NRG24130520230028257 14/05/2023 balbatai 1746002WL001143 balbatai 00415 SBIN0002869 884 884 Processed 19/05/2023 775722023 balbatai STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-034-001/118
(MUDDHOBA) 		1746002034NRG24140520230028527 14/05/2023 chitralekha 1746002034WL001158 chitralekha 00415 SBIN0002869 930 930 Processed 19/05/2023 775722023 chitralekha STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-034-001/156
(MUDDHOBA) 		1746002034NRG24140520230028529 14/05/2023 MOHAN YADEV 1746002034WL001158 MOHAN YADEV 00415 SBIN0002869 990 990 Processed 19/05/2023 775722023 MOHANYADEV STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-034-001/156-B
(MUDDHOBA) 		1746002034NRG24140520230028530 14/05/2023 ganesh yadev 1746002034WL001158 ganesh yadev 00415 SBIN0002869 990 990 Processed 19/05/2023 775722023 ganeshyadev STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-034-001/156-B
(MUDDHOBA) 		1746002034NRG24140520230028531 14/05/2023 MEENA BAI 1746002034WL001158 MEENA BAI 00415 SBIN0002869 990 990 Processed 19/05/2023 775722023 MEENABAI STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-034-003/7-C
(MUDDHOBA) 		1746002034NRG24140520230028536 14/05/2023 Harshit kumar panday 1746002034WL001158 Harshit kumar panday 00415 SBIN0002869 1200 1200 Processed 19/05/2023 775722023 Harshitkumarpanday STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-052-002/130-B
(URA) 		1746002052NRG24130520230027879 14/05/2023 bare lal 1746002052WL001136 bare lal 00415 SBIN0002869 600 600 Processed 19/05/2023 775722023 barelal STATE BANK OF INDIA(508548)
SubTotal 64595 64595
156 ANUPPUR MP-46-002-020-001/108
(DHUMMA) 		1746002020NRG24140520230028753 14/05/2023 CHAMEL SINGH 1746002020WL001168 CHAMEL SINGH 00415 SBIN0007224 1800 1800 Processed 19/05/2023 775722023 CHAMELSINGH STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-020-001/136-B
(DHUMMA) 		1746002020NRG24140520230028780 14/05/2023 LALIT SINGH 1746002020WL001168 LALIT SINGH 00415 SBIN0007224 1200 1200 Processed 19/05/2023 775722023 LALITSINGH STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-020-001/168
(DHUMMA) 		1746002020NRG24140520230028786 14/05/2023 SHIVLESHVARI 1746002020WL001168 SHIVLESHVARI 00415 SBIN0007224 1200 1200 Processed 19/05/2023 775722023 SHIVLESHVARI STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-020-001/59-A
(DHUMMA) 		1746002020NRG24140520230028818 14/05/2023 Ashok 1746002020WL001168 Ashok 00415 SBIN0007224 600 600 Processed 19/05/2023 775722023 Ashok STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-036-001/108
(PADAUR) 		1746002036NRG24130520230027768 14/05/2023 KAMLESH KUMAR PANIKA 1746002036WL001135 KAMLESH KUMAR PANIKA 00415 SBIN0007224 534 534 Processed 19/05/2023 775722023 KAMLESHKUMARPANIKA STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-036-001/110
(PADAUR) 		1746002036NRG24130520230027769 14/05/2023 KEMAL SINGH 1746002036WL001135 KEMAL SINGH 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 KEMALSINGH STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-036-001/137
(PADAUR) 		1746002036NRG24130520230027770 14/05/2023 DASODA 1746002036WL001135 DASODA 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 DASODA STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-036-001/148
(PADAUR) 		1746002036NRG24130520230027774 14/05/2023 moolchand 1746002036WL001135 moolchand 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 moolchand STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-036-001/150
(PADAUR) 		1746002036NRG24130520230027775 14/05/2023 ramkhilawan 1746002036WL001135 ramkhilawan 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 ramkhilawan STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-036-001/151
(PADAUR) 		1746002036NRG24130520230027776 14/05/2023 THUGLI BAI 1746002036WL001135 THUGLI BAI 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 THUGLIBAI STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-036-001/151-A
(PADAUR) 		1746002036NRG24130520230027777 14/05/2023 KAUSHAL 1746002036WL001135 KAUSHAL 00415 SBIN0007224 890 890 Processed 19/05/2023 775722023 KAUSHAL STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-036-001/164
(PADAUR) 		1746002036NRG24130520230027778 14/05/2023 Panne Lal 1746002036WL001135 Panne Lal 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 PanneLal CENTRAL BANK OF INDIA(607115)
168 ANUPPUR MP-46-002-036-001/178-A
(PADAUR) 		1746002036NRG24130520230027779 14/05/2023 BANSHI LAL PANIKA 1746002036WL001135 BANSHI LAL PANIKA 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 BANSHILALPANIKA STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-036-001/180-A
(PADAUR) 		1746002036NRG24130520230027781 14/05/2023 KHELAN SINGH 1746002036WL001135 KHELAN SINGH 00415 SBIN0007224 890 890 Processed 19/05/2023 775722023 KHELANSINGH STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-036-001/180-B
(PADAUR) 		1746002036NRG24130520230027782 14/05/2023 Ved Wati 1746002036WL001135 Ved Wati 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 VedWati STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-036-001/197
(PADAUR) 		1746002036NRG24130520230027783 14/05/2023 RAMBODH 1746002036WL001135 RAMBODH 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 RAMBODH STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-036-001/197-A
(PADAUR) 		1746002036NRG24130520230027784 14/05/2023 Pawan Kewat 1746002036WL001135 Pawan Kewat 00415 SBIN0007224 890 890 Processed 19/05/2023 775722023 PawanKewat BANK OF INDIA(508505)
173 ANUPPUR MP-46-002-036-001/198
(PADAUR) 		1746002036NRG24130520230027785 14/05/2023 BHUPAT 1746002036WL001135 BHUPAT 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 BHUPAT STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-036-001/211
(PADAUR) 		1746002036NRG24130520230027787 14/05/2023 shyam bai 1746002036WL001135 shyam bai 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 shyambai STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-036-001/213
(PADAUR) 		1746002036NRG24130520230027788 14/05/2023 SONU LAL PANIKA 1746002036WL001135 SONU LAL PANIKA 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 SONULALPANIKA STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-036-001/214
(PADAUR) 		1746002036NRG24130520230027791 14/05/2023 Dhanpat Singh 1746002036WL001135 Dhanpat Singh 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 DhanpatSingh STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-036-001/214
(PADAUR) 		1746002036NRG24130520230027790 14/05/2023 nanbasiya 1746002036WL001135 nanbasiya 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 nanbasiya STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-036-001/214
(PADAUR) 		1746002036NRG24130520230027789 14/05/2023 SHIVMANGAL 1746002036WL001135 SHIVMANGAL 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 SHIVMANGAL STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-036-001/222
(PADAUR) 		1746002036NRG24130520230027792 14/05/2023 MANGAL SINGH 1746002036WL001135 MANGAL SINGH 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 MANGALSINGH STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-036-001/267
(PADAUR) 		1746002036NRG24130520230027793 14/05/2023 Chetan Singh 1746002036WL001135 Chetan Singh 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 ChetanSingh STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-036-001/274
(PADAUR) 		1746002036NRG24130520230027795 14/05/2023 CHINTLAL 1746002036WL001135 CHINTLAL 00415 SBIN0007224 890 890 Processed 19/05/2023 775722023 CHINTLAL STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-036-001/275
(PADAUR) 		1746002036NRG24130520230027796 14/05/2023 SAVITA 1746002036WL001135 SAVITA 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 SAVITA STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-036-001/276
(PADAUR) 		1746002036NRG24130520230027797 14/05/2023 kodiya bai 1746002036WL001135 kodiya bai 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 kodiyabai STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-036-001/291
(PADAUR) 		1746002036NRG24130520230027798 14/05/2023 NARESH KEWAT 1746002036WL001135 NARESH KEWAT 00415 SBIN0007224 534 534 Processed 19/05/2023 775722023 NARESHKEWAT STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-036-001/295
(PADAUR) 		1746002036NRG24130520230027799 14/05/2023 sumitra 1746002036WL001135 sumitra 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 sumitra STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-036-001/297
(PADAUR) 		1746002036NRG24130520230027800 14/05/2023 OMWATI SINGH 1746002036WL001135 OMWATI SINGH 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 OMWATISINGH STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-036-001/297-A
(PADAUR) 		1746002036NRG24130520230027802 14/05/2023 GOMATI 1746002036WL001135 GOMATI 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 GOMATI BANK OF INDIA(508505)
188 ANUPPUR MP-46-002-036-001/297-A
(PADAUR) 		1746002036NRG24130520230027801 14/05/2023 komal 1746002036WL001135 komal 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 komal BANK OF INDIA(508505)
189 ANUPPUR MP-46-002-036-001/312-A
(PADAUR) 		1746002036NRG24130520230027803 14/05/2023 Mamta Singh 1746002036WL001135 Mamta Singh 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 MamtaSingh STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-036-001/320
(PADAUR) 		1746002036NRG24130520230027804 14/05/2023 KAMALA BAI 1746002036WL001135 KAMALA BAI 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 KAMALABAI STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-036-001/334
(PADAUR) 		1746002036NRG24130520230027806 14/05/2023 PURUSHOTAM 1746002036WL001135 PURUSHOTAM 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 PURUSHOTAM STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-036-001/342
(PADAUR) 		1746002036NRG24130520230027807 14/05/2023 Tejbhan singh 1746002036WL001135 Tejbhan singh 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 Tejbhansingh STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-036-001/350
(PADAUR) 		1746002036NRG24130520230027808 14/05/2023 SANTOSHI BAI 1746002036WL001135 SANTOSHI BAI 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 SANTOSHIBAI STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-036-001/351-A
(PADAUR) 		1746002036NRG24130520230027467 14/05/2023 RAMESH SINGH MARKO 1746002036WL001130 RAMESH SINGH MARKO 00415 SBIN0007224 1200 1200 Processed 19/05/2023 775722023 RAMESHSINGHMARKO STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-036-001/365
(PADAUR) 		1746002036NRG24130520230027812 14/05/2023 KALYAN SINGH 1746002036WL001135 KALYAN SINGH 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 KALYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
196 ANUPPUR MP-46-002-036-001/365
(PADAUR) 		1746002036NRG24130520230027813 14/05/2023 OMWATI 1746002036WL001135 OMWATI 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 OMWATI BANK OF INDIA(508505)
197 ANUPPUR MP-46-002-036-001/367
(PADAUR) 		1746002036NRG24130520230027814 14/05/2023 Dular Singh 1746002036WL001135 Dular Singh 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 DularSingh STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-036-001/388
(PADAUR) 		1746002036NRG24130520230027815 14/05/2023 RAM BAI 1746002036WL001135 RAM BAI 00415 SBIN0007224 890 890 Processed 19/05/2023 775722023 RAMBAI STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-036-001/391
(PADAUR) 		1746002036NRG24130520230027816 14/05/2023 KRISHNA DEVI KEWAT 1746002036WL001135 KRISHNA DEVI KEWAT 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 KRISHNADEVIKEWAT STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-036-001/398-A
(PADAUR) 		1746002036NRG24130520230027819 14/05/2023 DADAN SINGH 1746002036WL001135 DADAN SINGH 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 DADANSINGH STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-036-001/406-B
(PADAUR) 		1746002036NRG24130520230027820 14/05/2023 SHIV KUMAR 1746002036WL001135 SHIV KUMAR 00415 SBIN0007224 510 510 Processed 19/05/2023 775722023 SHIVKUMAR STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-036-001/407
(PADAUR) 		1746002036NRG24130520230027821 14/05/2023 Dhyan Singh 1746002036WL001135 Dhyan Singh 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 DhyanSingh STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-036-001/408-A
(PADAUR) 		1746002036NRG24130520230027822 14/05/2023 ramdas 1746002036WL001135 ramdas 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 ramdas STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-036-001/410-A
(PADAUR) 		1746002036NRG24130520230027824 14/05/2023 DEVWATI 1746002036WL001135 DEVWATI 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 DEVWATI STATE BANK OF INDIA(508548)
205 ANUPPUR MP-46-002-036-001/410-A
(PADAUR) 		1746002036NRG24130520230027823 14/05/2023 HUKUM SINGH 1746002036WL001135 HUKUM SINGH 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 HUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 ANUPPUR MP-46-002-036-001/416
(PADAUR) 		1746002036NRG24130520230027825 14/05/2023 RAMRATAN 1746002036WL001135 RAMRATAN 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 RAMRATAN STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-036-001/425
(PADAUR) 		1746002036NRG24130520230027828 14/05/2023 shobhan 1746002036WL001135 shobhan 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 shobhan STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-036-001/438
(PADAUR) 		1746002036NRG24130520230027829 14/05/2023 MANMATI SINTGH 1746002036WL001135 MANMATI SINTGH 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 MANMATISINTGH STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-036-001/476
(PADAUR) 		1746002036NRG24130520230027831 14/05/2023 KAMLESH 1746002036WL001135 KAMLESH 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 KAMLESH STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-036-001/484
(PADAUR) 		1746002036NRG24130520230027832 14/05/2023 BELASIYA 1746002036WL001135 BELASIYA 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 BELASIYA STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-036-001/484-A
(PADAUR) 		1746002036NRG24130520230027833 14/05/2023 budhram prajapati 1746002036WL001135 budhram prajapati 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 budhramprajapati STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-036-001/495
(PADAUR) 		1746002036NRG24130520230027834 14/05/2023 CHUNARA BAI 1746002036WL001135 CHUNARA BAI 00415 SBIN0007224 1020 1020 Rejected 19/05/2023 775722023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 ANUPPUR MP-46-002-036-001/512
(PADAUR) 		1746002036NRG24130520230027835 14/05/2023 MEENA SINGH 1746002036WL001135 MEENA SINGH 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 MEENASINGH STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-036-001/513
(PADAUR) 		1746002036NRG24130520230027836 14/05/2023 SUMAN 1746002036WL001135 SUMAN 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 SUMAN STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-036-001/538-A
(PADAUR) 		1746002036NRG24130520230027837 14/05/2023 SURESH YADAV 1746002036WL001135 SURESH YADAV 00415 SBIN0007224 850 850 Processed 19/05/2023 775722023 SURESHYADAV STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-036-001/54
(PADAUR) 		1746002036NRG24130520230027838 14/05/2023 jagat singh 1746002036WL001135 jagat singh 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 ANUPPUR MP-46-002-036-001/550-A
(PADAUR) 		1746002036NRG24130520230027839 14/05/2023 SITA BAI 1746002036WL001135 SITA BAI 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 SITABAI STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-036-001/558
(PADAUR) 		1746002036NRG24130520230027468 14/05/2023 SANDHYA SINGH 1746002036WL001130 SANDHYA SINGH 00415 SBIN0007224 800 800 Processed 19/05/2023 775722023 SANDHYASINGH STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-036-001/57
(PADAUR) 		1746002036NRG24130520230027841 14/05/2023 MANMATI 1746002036WL001135 MANMATI 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 MANMATI STATE BANK OF INDIA(508548)
220 ANUPPUR MP-46-002-036-001/57-C
(PADAUR) 		1746002036NRG24130520230027843 14/05/2023 GITA BAI 1746002036WL001135 GITA BAI 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 GITABAI BANK OF INDIA(508505)
221 ANUPPUR MP-46-002-036-001/57-C
(PADAUR) 		1746002036NRG24130520230027842 14/05/2023 RAMDHARI 1746002036WL001135 RAMDHARI 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 RAMDHARI STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-036-001/573
(PADAUR) 		1746002036NRG24130520230027844 14/05/2023 RAM SINGH 1746002036WL001135 RAM SINGH 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 RAMSINGH STATE BANK OF INDIA(508548)
223 ANUPPUR MP-46-002-036-001/577
(PADAUR) 		1746002036NRG24130520230027845 14/05/2023 dhaneswar 1746002036WL001135 dhaneswar 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 dhaneswar STATE BANK OF INDIA(508548)
224 ANUPPUR MP-46-002-036-001/58
(PADAUR) 		1746002036NRG24130520230027846 14/05/2023 SHOBHAVATI 1746002036WL001135 SHOBHAVATI 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 SHOBHAVATI STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-036-001/611
(PADAUR) 		1746002036NRG24130520230027847 14/05/2023 bhagywati bai 1746002036WL001135 bhagywati bai 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 bhagywatibai STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-036-001/615
(PADAUR) 		1746002036NRG24130520230027848 14/05/2023 JAGDEESH 1746002036WL001135 JAGDEESH 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 JAGDEESH STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-036-001/619
(PADAUR) 		1746002036NRG24130520230027849 14/05/2023 BHANWATI SINGH 1746002036WL001135 BHANWATI SINGH 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 BHANWATISINGH STATE BANK OF INDIA(508548)
228 ANUPPUR MP-46-002-036-001/621
(PADAUR) 		1746002036NRG24130520230027850 14/05/2023 KESHKALI 1746002036WL001135 KESHKALI 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 KESHKALI STATE BANK OF INDIA(508548)
229 ANUPPUR MP-46-002-036-001/624
(PADAUR) 		1746002036NRG24130520230027851 14/05/2023 SURAJ WATI 1746002036WL001135 SURAJ WATI 00415 SBIN0007224 890 890 Processed 19/05/2023 775722023 SURAJWATI STATE BANK OF INDIA(508548)
230 ANUPPUR MP-46-002-036-001/679
(PADAUR) 		1746002036NRG24130520230027853 14/05/2023 urmila 1746002036WL001135 urmila 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 urmila STATE BANK OF INDIA(508548)
231 ANUPPUR MP-46-002-036-001/684
(PADAUR) 		1746002036NRG24130520230027854 14/05/2023 LALMAN SINGH 1746002036WL001135 LALMAN SINGH 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 LALMANSINGH STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-036-001/690
(PADAUR) 		1746002036NRG24130520230027855 14/05/2023 gudi 1746002036WL001135 gudi 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 gudi STATE BANK OF INDIA(508548)
233 ANUPPUR MP-46-002-036-001/76-B
(PADAUR) 		1746002036NRG24130520230027856 14/05/2023 TULARAM 1746002036WL001135 TULARAM 00415 SBIN0007224 712 712 Processed 19/05/2023 775722023 TULARAM STATE BANK OF INDIA(508548)
234 ANUPPUR MP-46-002-036-001/89
(PADAUR) 		1746002036NRG24130520230027858 14/05/2023 BHAGAT SINGH 1746002036WL001135 BHAGAT SINGH 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 BHAGATSINGH STATE BANK OF INDIA(508548)
235 ANUPPUR MP-46-002-036-001/89
(PADAUR) 		1746002036NRG24130520230027857 14/05/2023 MANMATI 1746002036WL001135 MANMATI 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775722023 MANMATI STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-036-001/90
(PADAUR) 		1746002036NRG24130520230027859 14/05/2023 vishal 1746002036WL001135 vishal 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775722023 vishal STATE BANK OF INDIA(508548)
237 ANUPPUR MP-46-002-036-001/98
(PADAUR) 		1746002036NRG24130520230027862 14/05/2023 BHAGWANDEEN 1746002036WL001135 BHAGWANDEEN 00415 SBIN0007224 890 890 Processed 19/05/2023 775722023 BHAGWANDEEN STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-036-001/98
(PADAUR) 		1746002036NRG24130520230027863 14/05/2023 phaguni 1746002036WL001135 phaguni 00415 SBIN0007224 890 890 Processed 19/05/2023 775722023 phaguni STATE BANK OF INDIA(508548)
239 ANUPPUR MP-46-002-036-001/99
(PADAUR) 		1746002036NRG24130520230027864 14/05/2023 GOKUL SINGH 1746002036WL001135 GOKUL SINGH 00415 SBIN0007224 890 890 Processed 19/05/2023 775722023 GOKULSINGH STATE BANK OF INDIA(508548)
SubTotal 84478 84478
240 ANUPPUR MP-46-002-020-001/118-A
(DHUMMA) 		1746002020NRG24140520230028762 14/05/2023 gulabiya 1746002020WL001168 gulabiya 00415 SBIN0007902 1400 1400 Processed 19/05/2023 775722023 gulabiya STATE BANK OF INDIA(508548)
SubTotal 1400 1400
241 ANUPPUR MP-46-002-052-001/170-A
(URA) 		1746002052NRG24130520230027865 14/05/2023 BAJARU SINGH 1746002052WL001136 BAJARU SINGH 00415 SBIN0014686 400 400 Processed 19/05/2023 775722023 BAJARUSINGH STATE BANK OF INDIA(508548)
242 ANUPPUR MP-46-002-052-001/217
(URA) 		1746002052NRG24130520230027868 14/05/2023 mangali bai 1746002052WL001136 mangali bai 00415 SBIN0014686 400 400 Processed 19/05/2023 775722023 mangalibai STATE BANK OF INDIA(508548)
243 ANUPPUR MP-46-002-052-001/243-A
(URA) 		1746002052NRG24130520230027869 14/05/2023 vinod kumar 1746002052WL001136 vinod kumar 00415 SBIN0014686 1400 1400 Processed 19/05/2023 775722023 vinodkumar STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-052-001/265-A
(URA) 		1746002052NRG24130520230027871 14/05/2023 UMA 1746002052WL001136 UMA 00415 SBIN0014686 1200 1200 Processed 19/05/2023 775722023 UMA STATE BANK OF INDIA(508548)
245 ANUPPUR MP-46-002-052-001/29-A
(URA) 		1746002052NRG24130520230027872 14/05/2023 VISVA NATH SINGH 1746002052WL001136 VISVA NATH SINGH 00415 SBIN0014686 600 600 Processed 19/05/2023 775722023 VISVANATHSINGH STATE BANK OF INDIA(508548)
246 ANUPPUR MP-46-002-052-001/32-A
(URA) 		1746002052NRG24130520230027873 14/05/2023 Krishnkumar 1746002052WL001136 Krishnkumar 00415 SBIN0014686 1400 1400 Processed 19/05/2023 775722023 Krishnkumar STATE BANK OF INDIA(508548)
247 ANUPPUR MP-46-002-052-001/54
(URA) 		1746002052NRG24130520230027874 14/05/2023 nemmu bai 1746002052WL001136 nemmu bai 00415 SBIN0014686 1400 1400 Processed 19/05/2023 775722023 nemmubai STATE BANK OF INDIA(508548)
248 ANUPPUR MP-46-002-052-001/54-A
(URA) 		1746002052NRG24130520230027875 14/05/2023 durgesh 1746002052WL001136 durgesh 00415 SBIN0014686 1400 1400 Processed 19/05/2023 775722023 durgesh STATE BANK OF INDIA(508548)
249 ANUPPUR MP-46-002-052-001/54-A
(URA) 		1746002052NRG24130520230027876 14/05/2023 MAYAVATI CHAUDHARI 1746002052WL001136 MAYAVATI CHAUDHARI 00415 SBIN0014686 1400 1400 Processed 19/05/2023 775722023 MAYAVATICHAUDHARI STATE BANK OF INDIA(508548)
250 ANUPPUR MP-46-002-052-001/88
(URA) 		1746002052NRG24130520230027877 14/05/2023 SHIV KUMARI 1746002052WL001136 SHIV KUMARI 00415 SBIN0014686 400 400 Processed 19/05/2023 775722023 SHIVKUMARI STATE BANK OF INDIA(508548)
251 ANUPPUR MP-46-002-052-002/110-A
(URA) 		1746002052NRG24130520230027878 14/05/2023 DEEPAK DAS BAIRAGI 1746002052WL001136 DEEPAK DAS BAIRAGI 00415 SBIN0014686 600 600 Processed 19/05/2023 775722023 DEEPAKDASBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
252 ANUPPUR MP-46-002-052-002/23
(URA) 		1746002052NRG24130520230027881 14/05/2023 semwati 1746002052WL001136 semwati 00415 SBIN0014686 600 600 Processed 19/05/2023 775722023 semwati STATE BANK OF INDIA(508548)
SubTotal 11200 11200
253 ANUPPUR MP-46-002-011-001/563-B
(CHHILPA) 		1746002011NRG24130520230027957 14/05/2023 nirmala 1746002011WL001138 nirmala 00468 UBIN0563781 1320 1320 Processed 19/05/2023 775722023 nirmala UNION BANK OF INDIA(508500)
SubTotal 1320 1320
254 ANUPPUR MP-46-002-011-001/326-C
(CHHILPA) 		1746002011NRG24140520230028611 14/05/2023 raj bai 1746002011WL001162 raj bai 00666 IDFB0041381 1320 1320 Processed 19/05/2023 775722023 rajbai STATE BANK OF INDIA(508548)
SubTotal 1320 1320
255 ANUPPUR MP-46-002-027-001/93
(JMUNIHA) 		1746002027NRG24140520230028491 14/05/2023 FULMATI 1746002027WL001155 FULMATI 00688 FINO0001001 450 450 Processed 19/05/2023 775722023 FULMATI FINO PAYMENTS BANK LTD(608001)
SubTotal 450 450
256 ANUPPUR MP-46-002-026-003/22
(JARRATOLA) 		1746002000NRG24130520230028261 14/05/2023 JAWAHAR SINGH 1746002WL001143 JAWAHAR SINGH 00688 FINO0001446 884 884 Processed 19/05/2023 775722023 JAWAHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
257 ANUPPUR MP-46-002-026-001/69
(JARRATOLA) 		1746002000NRG24130520230028258 14/05/2023 PINTU JAISWAL 1746002WL001143 PINTU JAISWAL 00691 IPOS0000001 884 884 Processed 19/05/2023 775722023 PINTUJAISWAL STATE BANK OF INDIA(508548)
SubTotal 884 884
258 ANUPPUR MP-46-002-020-001/35
(DHUMMA) 		1746002020NRG24140520230028802 14/05/2023 JAGDISH SINGH 1746002020WL001168 JAGDISH SINGH 00697 BKID0MG1501 1800 1800 Processed 19/05/2023 775722023 JAGDISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
259 ANUPPUR MP-46-002-011-001/217-A
(CHHILPA) 		1746002011NRG24130520230027920 14/05/2023 SANGEETA SAHU 1746002011WL001138 SANGEETA SAHU 00697 BKID0MG1503 880 880 Processed 19/05/2023 775722023 SANGEETASAHU NARMADA JHABUA GRAMIN BANK(508515)
260 ANUPPUR MP-46-002-011-001/328-C
(CHHILPA) 		1746002011NRG24140520230028613 14/05/2023 rajkumari 1746002011WL001162 rajkumari 00697 BKID0MG1503 1320 1320 Processed 19/05/2023 775722023 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
261 ANUPPUR MP-46-002-011-001/417-C
(CHHILPA) 		1746002011NRG24130520230027937 14/05/2023 NIRMALA 1746002011WL001138 NIRMALA 00697 BKID0MG1503 880 880 Processed 19/05/2023 775722023 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
262 ANUPPUR MP-46-002-011-001/665
(CHHILPA) 		1746002011NRG24130520230027965 14/05/2023 mahesh sahu 1746002011WL001138 mahesh sahu 00697 BKID0MG1503 1320 1320 Processed 19/05/2023 775722023 maheshsahu STATE BANK OF INDIA(508548)
263 ANUPPUR MP-46-002-011-001/665
(CHHILPA) 		1746002011NRG24130520230027966 14/05/2023 mamta 1746002011WL001138 mamta 00697 BKID0MG1503 1320 1320 Processed 19/05/2023 775722023 mamta NARMADA JHABUA GRAMIN BANK(508515)
264 ANUPPUR MP-46-002-036-001/324
(PADAUR) 		1746002036NRG24130520230027805 14/05/2023 GOMATI 1746002036WL001135 GOMATI 00697 BKID0MG1503 1068 1068 Processed 19/05/2023 775722023 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
265 ANUPPUR MP-46-002-036-001/396
(PADAUR) 		1746002036NRG24130520230027817 14/05/2023 KEDAR 1746002036WL001135 KEDAR 00697 BKID0MG1503 1020 1020 Processed 19/05/2023 775722023 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7808 7808
266 ANUPPUR MP-46-002-047-001/72
(SEMRA) 		1746002000NRG24140520230028334 14/05/2023 chhotelal 1746002WL001148 chhotelal 00697 BKID0MG1504 2090 2090 Processed 19/05/2023 775722023 chhotelal STATE BANK OF INDIA(508548)
SubTotal 2090 2090
267 ANUPPUR MP-46-002-011-001/355-C
(CHHILPA) 		1746002011NRG24130520230027930 14/05/2023 rekha sahu 1746002011WL001138 rekha sahu 00697 BKID0NAMRGB 880 880 Processed 19/05/2023 775722023 rekhasahu INDIA POST PAYMENTS BANK LIMITED(508528)
268 ANUPPUR MP-46-002-033-001/165
(MALGA) 		1746002033NRG24040520230015750 14/05/2023 lalli 1746002033WL000645 lalli 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775722023 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
269 ANUPPUR MP-46-002-036-001/143
(PADAUR) 		1746002036NRG24130520230027773 14/05/2023 Dev Singh 1746002036WL001135 Dev Singh 00697 BKID0NAMRGB 1068 1068 Processed 19/05/2023 775722023 DevSingh STATE BANK OF INDIA(508548)
SubTotal 3148 3148
270 ANUPPUR MP-46-002-011-001/1236-A
(CHHILPA) 		1746002011NRG24140520230028600 14/05/2023 Baital ram 1746002011WL001162 Baital ram 00703 AIRP0000001 1100 1100 Processed 19/05/2023 775722023 Baitalram STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 321303 321303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_140523APB_FTO_41250 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 1068
2 ANUPPUR MP1746002_140523APB_FTO_41250 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2200
3 ANUPPUR MP1746002_140523APB_FTO_41250 Bank of India BKID0009416 ANUPPUR 1020
4 ANUPPUR MP1746002_140523APB_FTO_41250 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2090
5 ANUPPUR MP1746002_140523APB_FTO_41250 Central Bank Of India CBIN0282045 JAITPUR 2640
6 ANUPPUR MP1746002_140523APB_FTO_41250 Central Bank Of India CBIN0282059 BIJURI COLLIERY 884
7 ANUPPUR MP1746002_140523APB_FTO_41250 Central Bank Of India CBIN0283071 KOTMA 2484
8 ANUPPUR MP1746002_140523APB_FTO_41250 HDFC bank HDFC0009645 KOTMA 600
9 ANUPPUR MP1746002_140523APB_FTO_41250 Indian Bank IDIB000D586 Devgawan 98560
10 ANUPPUR MP1746002_140523APB_FTO_41250 Indian Bank IDIB000K653 Keshwahi 1760
11 ANUPPUR MP1746002_140523APB_FTO_41250 Punjab National Bank PUNB0624000 ANUPPUR MP 1320
12 ANUPPUR MP1746002_140523APB_FTO_41250 State Bank of India SBIN0002821 ANUPPUR 24200
13 ANUPPUR MP1746002_140523APB_FTO_41250 State Bank of India SBIN0002869 KOTMA 64595
14 ANUPPUR MP1746002_140523APB_FTO_41250 State Bank of India SBIN0007224 JAMUNA COLLIERY 84478
15 ANUPPUR MP1746002_140523APB_FTO_41250 State Bank of India SBIN0007902 KOTMA COLLIERY 1400
16 ANUPPUR MP1746002_140523APB_FTO_41250 State Bank of India SBIN0014686 AMADAND 11200
17 ANUPPUR MP1746002_140523APB_FTO_41250 Union Bank of India UBIN0563781 ANUPPUR 1320
18 ANUPPUR MP1746002_140523APB_FTO_41250 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1320
19 ANUPPUR MP1746002_140523APB_FTO_41250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 450
20 ANUPPUR MP1746002_140523APB_FTO_41250 Fino Payments Bank Ltd FINO0001446 MP RO 884
21 ANUPPUR MP1746002_140523APB_FTO_41250 India Post Payments Bank IPOS0000001 Shahdol 884
22 ANUPPUR MP1746002_140523APB_FTO_41250 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 1800
23 ANUPPUR MP1746002_140523APB_FTO_41250 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 7808
24 ANUPPUR MP1746002_140523APB_FTO_41250 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2090
25 ANUPPUR MP1746002_140523APB_FTO_41250 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1200
26 ANUPPUR MP1746002_140523APB_FTO_41250 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1948
27 ANUPPUR MP1746002_140523APB_FTO_41250 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1100

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