Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_070623APB_FTO_77999
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-46-002-003-002/86-A
(BADIKHAR) 		1746002003NRG23030620230707176 07/06/2023 DURGESH PRATAP SINGH 1746002003WL049188 DURGESH PRATAP SINGH 00089 CBIN0281870 1000 1000 Processed 14/06/2023 322307499 DURGESHPRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 ANUPPUR MP-46-002-009-001/53
(BHAD) 		1746002009NRG23070620230707355 07/06/2023 Amarsay 1746002009WL049196 Amarsay 00089 CBIN0283951 1050 1050 Processed 14/06/2023 322307499 Amarsay CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
3 ANUPPUR MP-46-002-009-001/446
(BHAD) 		1746002009NRG23070620230707352 07/06/2023 Dropti Yadav 1746002009WL049196 Dropti Yadav 00152 HDFC0004135 2100 2100 Processed 14/06/2023 322307499 DroptiYadav HDFC BANK LTD(607152)
SubTotal 2100 2100
4 ANUPPUR MP-46-002-003-002/52-B
(BADIKHAR) 		1746002003NRG23030620230707166 07/06/2023 MEENA SINGH 1746002003WL049188 MEENA SINGH 00415 SBIN0002821 1000 1000 Processed 14/06/2023 322307499 MEENASINGH NARMADA JHABUA GRAMIN BANK(508515)
5 ANUPPUR MP-46-002-039-001/375
(PAYARI NO.1) 		1746002039NRG23290520230705929 07/06/2023 Ganesh Kewat 1746002039WL048999 Ganesh Kewat 00415 SBIN0002821 1140 1140 Processed 14/06/2023 322307499 GaneshKewat STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-039-001/383-A
(PAYARI NO.1) 		1746002039NRG23290520230705936 07/06/2023 Rajmuni 1746002039WL048999 Rajmuni 00415 SBIN0002821 1330 1330 Processed 14/06/2023 322307499 Rajmuni STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-039-001/383-A
(PAYARI NO.1) 		1746002039NRG23290520230705935 07/06/2023 Rajmuni 1746002039WL048999 Rajmuni 00415 SBIN0002821 1393 1393 Processed 14/06/2023 322307499 Rajmuni STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-039-001/383-A
(PAYARI NO.1) 		1746002039NRG23290520230705934 07/06/2023 Rajmuni 1746002039WL048999 Rajmuni 00415 SBIN0002821 1110 1110 Processed 14/06/2023 322307499 Rajmuni STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-039-001/383-A
(PAYARI NO.1) 		1746002039NRG23290520230705933 07/06/2023 Rajmuni 1746002039WL048999 Rajmuni 00415 SBIN0002821 1330 1330 Processed 14/06/2023 322307499 Rajmuni STATE BANK OF INDIA(508548)
SubTotal 7303 7303
10 ANUPPUR MP-46-002-003-003/31
(BADIKHAR) 		1746002003NRG23030620230707105 07/06/2023 LALLU 1746002003WL049186 LALLU 00415 SBIN0002869 1200 1200 Processed 14/06/2023 322307499 LALLU STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-003-003/37
(BADIKHAR) 		1746002003NRG23030620230707109 07/06/2023 BELA BAI 1746002003WL049186 BELA BAI 00415 SBIN0002869 1200 1200 Processed 14/06/2023 322307499 BELABAI STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-003-003/40
(BADIKHAR) 		1746002003NRG23030620230707113 07/06/2023 SHANKAR 1746002003WL049186 SHANKAR 00415 SBIN0002869 1200 1200 Processed 14/06/2023 322307499 SHANKAR STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-003-003/62
(BADIKHAR) 		1746002003NRG23030620230707129 07/06/2023 LALVATI SINGH 1746002003WL049186 LALVATI SINGH 00415 SBIN0002869 1200 1200 Processed 14/06/2023 322307499 LALVATISINGH STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-009-001/194
(BHAD) 		1746002009NRG23070620230707263 07/06/2023 Sampat Yadav 1746002009WL049196 Sampat Yadav 00415 SBIN0002869 1050 1050 Processed 14/06/2023 322307499 SampatYadav STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-009-001/194
(BHAD) 		1746002009NRG23070620230707264 07/06/2023 Sampat Yadav 1746002009WL049196 Sampat Yadav 00415 SBIN0002869 1050 1050 Processed 14/06/2023 322307499 SampatYadav STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-009-001/194
(BHAD) 		1746002009NRG23070620230707265 07/06/2023 Sampat Yadav 1746002009WL049196 Sampat Yadav 00415 SBIN0002869 2100 2100 Processed 14/06/2023 322307499 SampatYadav STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-009-001/258
(BHAD) 		1746002009NRG23070620230707293 07/06/2023 Dhannu 1746002009WL049196 Dhannu 00415 SBIN0002869 1050 1050 Processed 14/06/2023 322307499 Dhannu STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-009-001/285-A
(BHAD) 		1746002009NRG23070620230707303 07/06/2023 Chandrika 1746002009WL049196 Chandrika 00415 SBIN0002869 2100 2100 Processed 14/06/2023 322307499 Chandrika STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-009-001/343-A
(BHAD) 		1746002009NRG23070620230707323 07/06/2023 Ramwati 1746002009WL049196 Ramwati 00415 SBIN0002869 1050 1050 Processed 14/06/2023 322307499 Ramwati STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-009-001/343-A
(BHAD) 		1746002009NRG23070620230707325 07/06/2023 Ramwati 1746002009WL049196 Ramwati 00415 SBIN0002869 2100 2100 Processed 14/06/2023 322307499 Ramwati STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-039-001/126
(PAYARI NO.1) 		1746002039NRG23290520230705888 07/06/2023 jambai 1746002039WL048999 jambai 00415 SBIN0002869 1393 1393 Processed 14/06/2023 322307499 jambai STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-039-001/126
(PAYARI NO.1) 		1746002039NRG23290520230705887 07/06/2023 jambai 1746002039WL048999 jambai 00415 SBIN0002869 380 380 Processed 14/06/2023 322307499 jambai STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-039-001/126
(PAYARI NO.1) 		1746002039NRG23290520230705886 07/06/2023 jambai 1746002039WL048999 jambai 00415 SBIN0002869 1330 1330 Processed 14/06/2023 322307499 jambai STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-039-001/156-A
(PAYARI NO.1) 		1746002039NRG23290520230705895 07/06/2023 murlidhar 1746002039WL048999 murlidhar 00415 SBIN0002869 1140 1140 Processed 14/06/2023 322307499 murlidhar STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-039-001/156-A
(PAYARI NO.1) 		1746002039NRG23290520230705894 07/06/2023 murlidhar 1746002039WL048999 murlidhar 00415 SBIN0002869 1330 1330 Processed 14/06/2023 322307499 murlidhar STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-039-001/160
(PAYARI NO.1) 		1746002039NRG23290520230705899 07/06/2023 deendayal 1746002039WL048999 deendayal 00415 SBIN0002869 1330 1330 Processed 14/06/2023 322307499 deendayal STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-039-001/160
(PAYARI NO.1) 		1746002039NRG23290520230705900 07/06/2023 SOMBATI 1746002039WL048999 SOMBATI 00415 SBIN0002869 1330 1330 Processed 14/06/2023 322307499 SOMBATI STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-039-001/201
(PAYARI NO.1) 		1746002039NRG23290520230705901 07/06/2023 Bhagwan das kewat 1746002039WL048999 Bhagwan das kewat 00415 SBIN0002869 1330 1330 Processed 14/06/2023 322307499 Bhagwandaskewat STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-039-001/274
(PAYARI NO.1) 		1746002039NRG23290520230705919 07/06/2023 basant kewat 1746002039WL048999 basant kewat 00415 SBIN0002869 1080 1080 Processed 14/06/2023 322307499 basantkewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 ANUPPUR MP-46-002-039-001/274
(PAYARI NO.1) 		1746002039NRG23290520230705917 07/06/2023 basant kewat 1746002039WL048999 basant kewat 00415 SBIN0002869 1330 1330 Processed 14/06/2023 322307499 basantkewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 ANUPPUR MP-46-002-039-001/274
(PAYARI NO.1) 		1746002039NRG23290520230705918 07/06/2023 laxmi 1746002039WL048999 laxmi 00415 SBIN0002869 1330 1330 Processed 14/06/2023 322307499 laxmi STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-039-001/274
(PAYARI NO.1) 		1746002039NRG23290520230705920 07/06/2023 laxmi 1746002039WL048999 laxmi 00415 SBIN0002869 1080 1080 Processed 14/06/2023 322307499 laxmi STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-039-001/283
(PAYARI NO.1) 		1746002039NRG23290520230705924 07/06/2023 makhan 1746002039WL048999 makhan 00415 SBIN0002869 1393 1393 Processed 14/06/2023 322307499 makhan STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-039-001/283
(PAYARI NO.1) 		1746002039NRG23290520230705923 07/06/2023 makhan 1746002039WL048999 makhan 00415 SBIN0002869 1330 1330 Processed 14/06/2023 322307499 makhan STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-039-001/283
(PAYARI NO.1) 		1746002039NRG23290520230705922 07/06/2023 makhan 1746002039WL048999 makhan 00415 SBIN0002869 1330 1330 Processed 14/06/2023 322307499 makhan STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-039-001/382
(PAYARI NO.1) 		1746002039NRG23290520230705932 07/06/2023 DURGA 1746002039WL048999 DURGA 00415 SBIN0002869 1330 1330 Processed 14/06/2023 322307499 DURGA STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-039-001/382
(PAYARI NO.1) 		1746002039NRG23290520230705931 07/06/2023 DURGA 1746002039WL048999 DURGA 00415 SBIN0002869 1393 1393 Processed 14/06/2023 322307499 DURGA STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-039-001/382
(PAYARI NO.1) 		1746002039NRG23290520230705930 07/06/2023 DURGA 1746002039WL048999 DURGA 00415 SBIN0002869 1330 1330 Processed 14/06/2023 322307499 DURGA STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-039-001/415
(PAYARI NO.1) 		1746002039NRG23290520230705939 07/06/2023 manendra kumar prajapati 1746002039WL048999 manendra kumar prajapati 00415 SBIN0002869 1110 1110 Processed 14/06/2023 322307499 manendrakumarprajapati BANK OF BARODA(606985)
40 ANUPPUR MP-46-002-039-001/416
(PAYARI NO.1) 		1746002039NRG23290520230705941 07/06/2023 dhanwati Kewat 1746002039WL048999 dhanwati Kewat 00415 SBIN0002869 1110 1110 Processed 14/06/2023 322307499 dhanwatiKewat CHHATTISGARH GRAMIN BANK(607214)
41 ANUPPUR MP-46-002-039-001/426
(PAYARI NO.1) 		1746002039NRG23290520230705943 07/06/2023 parwati kewat 1746002039WL048999 parwati kewat 00415 SBIN0002869 1140 1140 Processed 14/06/2023 322307499 parwatikewat STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-039-001/434
(PAYARI NO.1) 		1746002039NRG23290520230705948 07/06/2023 rohit kumar panika 1746002039WL048999 rohit kumar panika 00415 SBIN0002869 1330 1330 Processed 14/06/2023 322307499 rohitkumarpanika STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-039-001/434
(PAYARI NO.1) 		1746002039NRG23290520230705946 07/06/2023 rohit kumar panika 1746002039WL048999 rohit kumar panika 00415 SBIN0002869 1110 1110 Processed 14/06/2023 322307499 rohitkumarpanika STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-039-001/434
(PAYARI NO.1) 		1746002039NRG23290520230705944 07/06/2023 rohit kumar panika 1746002039WL048999 rohit kumar panika 00415 SBIN0002869 1330 1330 Processed 14/06/2023 322307499 rohitkumarpanika STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-039-001/70
(PAYARI NO.1) 		1746002039NRG23290520230705953 07/06/2023 Phool Bai Kewat 1746002039WL048999 Phool Bai Kewat 00415 SBIN0002869 1330 1330 Processed 14/06/2023 322307499 PhoolBaiKewat STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-039-001/70
(PAYARI NO.1) 		1746002039NRG23290520230705952 07/06/2023 Phool Bai Kewat 1746002039WL048999 Phool Bai Kewat 00415 SBIN0002869 1393 1393 Processed 14/06/2023 322307499 PhoolBaiKewat STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-039-001/70
(PAYARI NO.1) 		1746002039NRG23290520230705951 07/06/2023 Phool Bai Kewat 1746002039WL048999 Phool Bai Kewat 00415 SBIN0002869 1110 1110 Processed 14/06/2023 322307499 PhoolBaiKewat STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-039-001/70
(PAYARI NO.1) 		1746002039NRG23290520230705950 07/06/2023 Phool Bai Kewat 1746002039WL048999 Phool Bai Kewat 00415 SBIN0002869 1140 1140 Processed 14/06/2023 322307499 PhoolBaiKewat STATE BANK OF INDIA(508548)
SubTotal 49892 49892
49 ANUPPUR MP-46-002-009-001/126
(BHAD) 		1746002009NRG23030620230707184 07/06/2023 Duasiya 1746002009WL049191 Duasiya 00415 SBIN0005497 1224 1224 Processed 14/06/2023 322307499 Duasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
50 ANUPPUR MP-46-002-009-001/18
(BHAD) 		1746002009NRG23070620230707261 07/06/2023 chaitu 1746002009WL049196 chaitu 00415 SBIN0006072 1050 1050 Processed 14/06/2023 322307499 chaitu STATE BANK OF INDIA(508548)
SubTotal 1050 1050
51 ANUPPUR MP-46-002-039-001/283
(PAYARI NO.1) 		1746002039NRG23290520230705921 07/06/2023 janki prajapati 1746002039WL048999 janki prajapati 00415 SBIN0006970 1080 1080 Processed 14/06/2023 322307499 jankiprajapati STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-039-001/283
(PAYARI NO.1) 		1746002039NRG23290520230705925 07/06/2023 janki prajapati 1746002039WL048999 janki prajapati 00415 SBIN0006970 1393 1393 Processed 14/06/2023 322307499 jankiprajapati STATE BANK OF INDIA(508548)
SubTotal 2473 2473
53 ANUPPUR MP-46-002-009-001/224
(BHAD) 		1746002009NRG23070620230707279 07/06/2023 ASHOK 1746002009WL049196 ASHOK 00415 SBIN0007224 1050 1050 Processed 14/06/2023 322307499 ASHOK STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-039-001/121-B
(PAYARI NO.1) 		1746002039NRG23290520230705885 07/06/2023 Mahesh Kumar Panika 1746002039WL048999 Mahesh Kumar Panika 00415 SBIN0007224 1080 1080 Processed 14/06/2023 322307499 MaheshKumarPanika NARMADA JHABUA GRAMIN BANK(508515)
55 ANUPPUR MP-46-002-039-001/303
(PAYARI NO.1) 		1746002039NRG23290520230705927 07/06/2023 dharamdas 1746002039WL048999 dharamdas 00415 SBIN0007224 1330 1330 Processed 14/06/2023 322307499 dharamdas STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-039-001/303
(PAYARI NO.1) 		1746002039NRG23290520230705926 07/06/2023 dharamdas 1746002039WL048999 dharamdas 00415 SBIN0007224 1393 1393 Processed 14/06/2023 322307499 dharamdas STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-039-001/425-A
(PAYARI NO.1) 		1746002039NRG23290520230705942 07/06/2023 Raj Kumar Kewat 1746002039WL048999 Raj Kumar Kewat 00415 SBIN0007224 1110 1110 Processed 14/06/2023 322307499 RajKumarKewat AXIS BANK(607153)
SubTotal 5963 5963
58 ANUPPUR MP-46-002-003-001/91
(BADIKHAR) 		1746002003NRG23030620230707182 07/06/2023 RAJNIYA 1746002003WL049190 RAJNIYA 00415 SBIN0007902 1421 1421 Processed 14/06/2023 322307499 RAJNIYA STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-003-002/1
(BADIKHAR) 		1746002003NRG23030620230707136 07/06/2023 BHEEMSEN 1746002003WL049187 BHEEMSEN 00415 SBIN0007902 1000 1000 Processed 14/06/2023 322307499 BHEEMSEN STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-003-002/10
(BADIKHAR) 		1746002003NRG23030620230707154 07/06/2023 PREMWATI 1746002003WL049188 PREMWATI 00415 SBIN0007902 1000 1000 Processed 14/06/2023 322307499 PREMWATI CENTRAL BANK OF INDIA(607115)
61 ANUPPUR MP-46-002-003-002/27
(BADIKHAR) 		1746002003NRG23030620230707139 07/06/2023 AYODHYA PRASAD 1746002003WL049187 AYODHYA PRASAD 00415 SBIN0007902 1000 1000 Processed 14/06/2023 322307499 AYODHYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 ANUPPUR MP-46-002-003-002/31
(BADIKHAR) 		1746002003NRG23030620230707141 07/06/2023 purushottam 1746002003WL049187 purushottam 00415 SBIN0007902 200 200 Processed 14/06/2023 322307499 purushottam STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-003-002/47
(BADIKHAR) 		1746002003NRG23030620230707147 07/06/2023 GAYATRI 1746002003WL049187 GAYATRI 00415 SBIN0007902 1000 1000 Processed 14/06/2023 322307499 GAYATRI STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-003-002/55
(BADIKHAR) 		1746002003NRG23030620230707148 07/06/2023 TARA BAI 1746002003WL049187 TARA BAI 00415 SBIN0007902 1000 1000 Processed 14/06/2023 322307499 TARABAI STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-003-002/65-C
(BADIKHAR) 		1746002003NRG23030620230707150 07/06/2023 AMRIT SINGH 1746002003WL049187 AMRIT SINGH 00415 SBIN0007902 1000 1000 Processed 14/06/2023 322307499 AMRITSINGH STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-003-002/84-A
(BADIKHAR) 		1746002003NRG23030620230707151 07/06/2023 DADURAM 1746002003WL049187 DADURAM 00415 SBIN0007902 1000 1000 Processed 14/06/2023 322307499 DADURAM STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-003-003/12-C
(BADIKHAR) 		1746002003NRG23030620230707094 07/06/2023 Shomit 1746002003WL049186 Shomit 00415 SBIN0007902 1200 1200 Processed 14/06/2023 322307499 Shomit STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-003-003/16
(BADIKHAR) 		1746002003NRG23030620230707098 07/06/2023 JAWAR SINGH 1746002003WL049186 JAWAR SINGH 00415 SBIN0007902 1200 1200 Processed 14/06/2023 322307499 JAWARSINGH STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-003-003/24
(BADIKHAR) 		1746002003NRG23030620230707101 07/06/2023 sukhasen 1746002003WL049186 sukhasen 00415 SBIN0007902 800 800 Processed 14/06/2023 322307499 sukhasen STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-003-003/25-A
(BADIKHAR) 		1746002003NRG23030620230707102 07/06/2023 shankar 1746002003WL049186 shankar 00415 SBIN0007902 1200 1200 Processed 14/06/2023 322307499 shankar STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-003-003/29
(BADIKHAR) 		1746002003NRG23030620230707089 07/06/2023 ONGGARSINGH GOND 1746002003WL049185 ONGGARSINGH GOND 00415 SBIN0007902 1200 1200 Processed 14/06/2023 322307499 ONGGARSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
72 ANUPPUR MP-46-002-003-003/35
(BADIKHAR) 		1746002003NRG23030620230707107 07/06/2023 amol singh 1746002003WL049186 amol singh 00415 SBIN0007902 1000 1000 Processed 14/06/2023 322307499 amolsingh STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-003-003/37
(BADIKHAR) 		1746002003NRG23030620230707110 07/06/2023 natthu singh 1746002003WL049186 natthu singh 00415 SBIN0007902 1200 1200 Processed 14/06/2023 322307499 natthusingh STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-003-003/39
(BADIKHAR) 		1746002003NRG23030620230707112 07/06/2023 NARAD SINGH 1746002003WL049186 NARAD SINGH 00415 SBIN0007902 1000 1000 Processed 14/06/2023 322307499 NARADSINGH STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-003-003/49
(BADIKHAR) 		1746002003NRG23030620230707117 07/06/2023 KHELAN SINGH 1746002003WL049186 KHELAN SINGH 00415 SBIN0007902 600 600 Processed 14/06/2023 322307499 KHELANSINGH STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-003-003/51
(BADIKHAR) 		1746002003NRG23030620230707119 07/06/2023 RAM SINGH 1746002003WL049186 RAM SINGH 00415 SBIN0007902 400 400 Processed 14/06/2023 322307499 RAMSINGH STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-003-003/59
(BADIKHAR) 		1746002003NRG23030620230707126 07/06/2023 MAHESH SINGH 1746002003WL049186 MAHESH SINGH 00415 SBIN0007902 1200 1200 Processed 14/06/2023 322307499 MAHESHSINGH STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-003-003/71-A
(BADIKHAR) 		1746002003NRG23030620230707130 07/06/2023 SHIV MANGAL SINGH 1746002003WL049186 SHIV MANGAL SINGH 00415 SBIN0007902 1200 1200 Processed 14/06/2023 322307499 SHIVMANGALSINGH STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-003-003/74
(BADIKHAR) 		1746002003NRG23030620230707131 07/06/2023 UJAYARIYA BAI 1746002003WL049186 UJAYARIYA BAI 00415 SBIN0007902 1200 1200 Processed 14/06/2023 322307499 UJAYARIYABAI STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-009-001/107
(BHAD) 		1746002009NRG23070620230707226 07/06/2023 RAJU 1746002009WL049196 RAJU 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 RAJU STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-009-001/107
(BHAD) 		1746002009NRG23070620230707227 07/06/2023 RAJU 1746002009WL049196 RAJU 00415 SBIN0007902 2100 2100 Processed 14/06/2023 322307499 RAJU STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-009-001/111
(BHAD) 		1746002009NRG23030620230707183 07/06/2023 Munni Bai 1746002009WL049191 Munni Bai 00415 SBIN0007902 1224 1224 Processed 14/06/2023 322307499 MunniBai STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-009-001/116
(BHAD) 		1746002009NRG23070620230707228 07/06/2023 Seetaram 1746002009WL049196 Seetaram 00415 SBIN0007902 2100 2100 Processed 14/06/2023 322307499 Seetaram STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-009-001/116
(BHAD) 		1746002009NRG23070620230707229 07/06/2023 Seetaram 1746002009WL049196 Seetaram 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 Seetaram STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-009-001/116
(BHAD) 		1746002009NRG23070620230707230 07/06/2023 Seetaram 1746002009WL049196 Seetaram 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 Seetaram STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-009-001/134-C
(BHAD) 		1746002009NRG23070620230707240 07/06/2023 Bharti 1746002009WL049196 Bharti 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 Bharti STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-009-001/134-C
(BHAD) 		1746002009NRG23070620230707242 07/06/2023 Bharti 1746002009WL049196 Bharti 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 Bharti STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-009-001/137
(BHAD) 		1746002009NRG23070620230707247 07/06/2023 CHITU 1746002009WL049196 CHITU 00415 SBIN0007902 1050 1050 Rejected 14/06/2023 322307499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 ANUPPUR MP-46-002-009-001/140
(BHAD) 		1746002009NRG23070620230707248 07/06/2023 santram 1746002009WL049196 santram 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 santram STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-009-001/146
(BHAD) 		1746002009NRG23070620230707250 07/06/2023 Mamta 1746002009WL049196 Mamta 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 Mamta STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-009-001/146
(BHAD) 		1746002009NRG23070620230707252 07/06/2023 Mamta 1746002009WL049196 Mamta 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 Mamta STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-009-001/146
(BHAD) 		1746002009NRG23070620230707251 07/06/2023 Ranglal 1746002009WL049196 Ranglal 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 Ranglal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 ANUPPUR MP-46-002-009-001/147-B
(BHAD) 		1746002009NRG23070620230707256 07/06/2023 Bablu 1746002009WL049196 Bablu 00415 SBIN0007902 2100 2100 Processed 14/06/2023 322307499 Bablu STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-009-001/147-B
(BHAD) 		1746002009NRG23070620230707257 07/06/2023 Bablu 1746002009WL049196 Bablu 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 Bablu STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-009-001/147-B
(BHAD) 		1746002009NRG23070620230707258 07/06/2023 Bablu 1746002009WL049196 Bablu 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 Bablu STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-009-001/161
(BHAD) 		1746002009NRG23030620230707185 07/06/2023 Seeta 1746002009WL049191 Seeta 00415 SBIN0007902 1224 1224 Processed 14/06/2023 322307499 Seeta STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-009-001/18
(BHAD) 		1746002009NRG23070620230707262 07/06/2023 Gendlal Baiga 1746002009WL049196 Gendlal Baiga 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 GendlalBaiga STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-009-001/194
(BHAD) 		1746002009NRG23070620230707266 07/06/2023 Sindhwati 1746002009WL049196 Sindhwati 00415 SBIN0007902 2100 2100 Processed 14/06/2023 322307499 Sindhwati STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-009-001/203
(BHAD) 		1746002009NRG23070620230707272 07/06/2023 GOVIND PRAJAPATI 1746002009WL049196 GOVIND PRAJAPATI 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 GOVINDPRAJAPATI STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-009-001/206
(BHAD) 		1746002009NRG23070620230707278 07/06/2023 Angawati 1746002009WL049196 Angawati 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 Angawati STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-009-001/227-A
(BHAD) 		1746002009NRG23070620230707282 07/06/2023 Kirtan Prasad 1746002009WL049196 Kirtan Prasad 00415 SBIN0007902 2100 2100 Processed 14/06/2023 322307499 KirtanPrasad STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-009-001/227-A
(BHAD) 		1746002009NRG23070620230707283 07/06/2023 Kirtan Prasad 1746002009WL049196 Kirtan Prasad 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 KirtanPrasad STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-009-001/227-A
(BHAD) 		1746002009NRG23070620230707284 07/06/2023 Kirtan Prasad 1746002009WL049196 Kirtan Prasad 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 KirtanPrasad STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-009-001/243
(BHAD) 		1746002009NRG23070620230707285 07/06/2023 MEERABAI 1746002009WL049196 MEERABAI 00415 SBIN0007902 2100 2100 Processed 14/06/2023 322307499 MEERABAI STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-009-001/262
(BHAD) 		1746002009NRG23070620230707297 07/06/2023 baboon 1746002009WL049196 baboon 00415 SBIN0007902 2100 2100 Processed 14/06/2023 322307499 baboon NARMADA JHABUA GRAMIN BANK(508515)
106 ANUPPUR MP-46-002-009-001/262
(BHAD) 		1746002009NRG23070620230707298 07/06/2023 baboon 1746002009WL049196 baboon 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 baboon NARMADA JHABUA GRAMIN BANK(508515)
107 ANUPPUR MP-46-002-009-001/262
(BHAD) 		1746002009NRG23070620230707299 07/06/2023 baboon 1746002009WL049196 baboon 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 baboon NARMADA JHABUA GRAMIN BANK(508515)
108 ANUPPUR MP-46-002-009-001/318-A
(BHAD) 		1746002009NRG23070620230707314 07/06/2023 JEEWANLAL 1746002009WL049196 JEEWANLAL 00415 SBIN0007902 2100 2100 Processed 14/06/2023 322307499 JEEWANLAL STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-009-001/318-A
(BHAD) 		1746002009NRG23070620230707315 07/06/2023 JEEWANLAL 1746002009WL049196 JEEWANLAL 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 JEEWANLAL STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-009-001/318-A
(BHAD) 		1746002009NRG23070620230707316 07/06/2023 JEEWANLAL 1746002009WL049196 JEEWANLAL 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 JEEWANLAL STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-009-001/32
(BHAD) 		1746002009NRG23070620230707317 07/06/2023 hirana 1746002009WL049196 hirana 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 hirana STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-009-001/32
(BHAD) 		1746002009NRG23070620230707318 07/06/2023 hirana 1746002009WL049196 hirana 00415 SBIN0007902 2100 2100 Processed 14/06/2023 322307499 hirana STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-009-001/343-A
(BHAD) 		1746002009NRG23070620230707324 07/06/2023 Pooran Yadav 1746002009WL049196 Pooran Yadav 00415 SBIN0007902 2100 2100 Processed 14/06/2023 322307499 PooranYadav STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-009-001/343-A
(BHAD) 		1746002009NRG23070620230707322 07/06/2023 Pooran Yadav 1746002009WL049196 Pooran Yadav 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 PooranYadav STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-009-001/348
(BHAD) 		1746002009NRG23070620230707327 07/06/2023 Premlal Yadow 1746002009WL049196 Premlal Yadow 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 PremlalYadow STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-009-001/348
(BHAD) 		1746002009NRG23070620230707329 07/06/2023 Premlal Yadow 1746002009WL049196 Premlal Yadow 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 PremlalYadow STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-009-001/386-A
(BHAD) 		1746002009NRG23070620230707334 07/06/2023 Himmatlal 1746002009WL049196 Himmatlal 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 Himmatlal STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-009-001/386-A
(BHAD) 		1746002009NRG23070620230707335 07/06/2023 Himmatlal 1746002009WL049196 Himmatlal 00415 SBIN0007902 700 700 Processed 14/06/2023 322307499 Himmatlal STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-009-001/386-A
(BHAD) 		1746002009NRG23070620230707336 07/06/2023 Himmatlal 1746002009WL049196 Himmatlal 00415 SBIN0007902 1575 1575 Processed 14/06/2023 322307499 Himmatlal STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-009-001/419-A
(BHAD) 		1746002009NRG23070620230707337 07/06/2023 Motilal 1746002009WL049196 Motilal 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 Motilal STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-009-001/419-A
(BHAD) 		1746002009NRG23070620230707338 07/06/2023 Motilal 1746002009WL049196 Motilal 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 Motilal STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-009-001/421
(BHAD) 		1746002009NRG23070620230707345 07/06/2023 SANTOSH 1746002009WL049196 SANTOSH 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
123 ANUPPUR MP-46-002-009-001/421
(BHAD) 		1746002009NRG23070620230707348 07/06/2023 SANTOSH 1746002009WL049196 SANTOSH 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
124 ANUPPUR MP-46-002-009-001/421
(BHAD) 		1746002009NRG23070620230707347 07/06/2023 Shankar Kewat 1746002009WL049196 Shankar Kewat 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 ShankarKewat FINO PAYMENTS BANK LTD(608001)
125 ANUPPUR MP-46-002-009-001/422-A
(BHAD) 		1746002009NRG23070620230707350 07/06/2023 LEELABATI 1746002009WL049196 LEELABATI 00415 SBIN0007902 2100 2100 Processed 14/06/2023 322307499 LEELABATI STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-009-001/422-A
(BHAD) 		1746002009NRG23070620230707349 07/06/2023 LEELABATI 1746002009WL049196 LEELABATI 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 LEELABATI STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-009-001/428-A
(BHAD) 		1746002009NRG23070620230707351 07/06/2023 Harilal 1746002009WL049196 Harilal 00415 SBIN0007902 2100 2100 Processed 14/06/2023 322307499 Harilal STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-009-001/58-A
(BHAD) 		1746002009NRG23070620230707357 07/06/2023 Anarkali 1746002009WL049196 Anarkali 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 Anarkali STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-009-001/58-A
(BHAD) 		1746002009NRG23070620230707359 07/06/2023 Anarkali 1746002009WL049196 Anarkali 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 Anarkali STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-009-001/63
(BHAD) 		1746002009NRG23070620230707363 07/06/2023 parbhoolal 1746002009WL049196 parbhoolal 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 parbhoolal STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-009-001/75
(BHAD) 		1746002009NRG23070620230707366 07/06/2023 MANIYA 1746002009WL049196 MANIYA 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 MANIYA STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-009-001/98
(BHAD) 		1746002009NRG23070620230707370 07/06/2023 chameliya 1746002009WL049196 chameliya 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 chameliya STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-009-001/98
(BHAD) 		1746002009NRG23070620230707368 07/06/2023 chameliya 1746002009WL049196 chameliya 00415 SBIN0007902 1050 1050 Processed 14/06/2023 322307499 chameliya STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-039-001/434
(PAYARI NO.1) 		1746002039NRG23290520230705945 07/06/2023 USHA DEVI 1746002039WL048999 USHA DEVI 00415 SBIN0007902 1393 1393 Processed 14/06/2023 322307499 USHADEVI STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-039-001/434
(PAYARI NO.1) 		1746002039NRG23290520230705947 07/06/2023 USHA DEVI 1746002039WL048999 USHA DEVI 00415 SBIN0007902 1110 1110 Processed 14/06/2023 322307499 USHADEVI STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-039-001/434
(PAYARI NO.1) 		1746002039NRG23290520230705949 07/06/2023 USHA DEVI 1746002039WL048999 USHA DEVI 00415 SBIN0007902 1330 1330 Processed 14/06/2023 322307499 USHADEVI STATE BANK OF INDIA(508548)
SubTotal 95677 95677
137 ANUPPUR MP-46-002-003-002/10
(BADIKHAR) 		1746002003NRG23030620230707153 07/06/2023 fool singh 1746002003WL049188 fool singh 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 foolsingh STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-003-002/12
(BADIKHAR) 		1746002003NRG23030620230707178 07/06/2023 deepnarayan 1746002003WL049189 deepnarayan 00415 SBIN0014686 1421 1421 Processed 14/06/2023 322307499 deepnarayan STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-003-002/13
(BADIKHAR) 		1746002003NRG23030620230707156 07/06/2023 shivprasad 1746002003WL049188 shivprasad 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 shivprasad STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-003-002/16
(BADIKHAR) 		1746002003NRG23030620230707157 07/06/2023 SHANKAR SINGH 1746002003WL049188 SHANKAR SINGH 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 SHANKARSINGH STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-003-002/16-B
(BADIKHAR) 		1746002003NRG23030620230707179 07/06/2023 SUMINTRA BAI 1746002003WL049189 SUMINTRA BAI 00415 SBIN0014686 1421 1421 Processed 14/06/2023 322307499 SUMINTRABAI STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-003-002/19
(BADIKHAR) 		1746002003NRG23030620230707158 07/06/2023 BELASIYA 1746002003WL049188 BELASIYA 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 BELASIYA STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-003-002/21
(BADIKHAR) 		1746002003NRG23030620230707159 07/06/2023 SUHATIYA BAI 1746002003WL049188 SUHATIYA BAI 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 SUHATIYABAI STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-003-002/24
(BADIKHAR) 		1746002003NRG23030620230707137 07/06/2023 PHULKUNWAR 1746002003WL049187 PHULKUNWAR 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 PHULKUNWAR STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-003-002/26
(BADIKHAR) 		1746002003NRG23030620230707138 07/06/2023 SANTOSH 1746002003WL049187 SANTOSH 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 SANTOSH STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-003-002/29
(BADIKHAR) 		1746002003NRG23030620230707140 07/06/2023 UMESH PRASAD 1746002003WL049187 UMESH PRASAD 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 UMESHPRASAD STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-003-002/33-A
(BADIKHAR) 		1746002003NRG23030620230707161 07/06/2023 NARAYAN GOND 1746002003WL049188 NARAYAN GOND 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 NARAYANGOND STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-003-002/34
(BADIKHAR) 		1746002003NRG23030620230707162 07/06/2023 kalyan singh 1746002003WL049188 kalyan singh 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 kalyansingh STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-003-002/37
(BADIKHAR) 		1746002003NRG23030620230707142 07/06/2023 VIDYAWATI 1746002003WL049187 VIDYAWATI 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 VIDYAWATI STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-003-002/39
(BADIKHAR) 		1746002003NRG23030620230707143 07/06/2023 prabhawati 1746002003WL049187 prabhawati 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 prabhawati STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-003-002/41
(BADIKHAR) 		1746002003NRG23030620230707144 07/06/2023 PRATAP SINGH 1746002003WL049187 PRATAP SINGH 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
152 ANUPPUR MP-46-002-003-002/41
(BADIKHAR) 		1746002003NRG23030620230707145 07/06/2023 URMILA 1746002003WL049187 URMILA 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 URMILA STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-003-002/46
(BADIKHAR) 		1746002003NRG23030620230707146 07/06/2023 BHAWAR SINGH 1746002003WL049187 BHAWAR SINGH 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 BHAWARSINGH STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-003-002/5
(BADIKHAR) 		1746002003NRG23030620230707163 07/06/2023 PREM SINGH 1746002003WL049188 PREM SINGH 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 PREMSINGH STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-003-002/52
(BADIKHAR) 		1746002003NRG23030620230707164 07/06/2023 ramdayal 1746002003WL049188 ramdayal 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 ramdayal STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-003-002/52-B
(BADIKHAR) 		1746002003NRG23030620230707165 07/06/2023 PUSHPARAJ SINGH 1746002003WL049188 PUSHPARAJ SINGH 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 PUSHPARAJSINGH STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-003-002/59
(BADIKHAR) 		1746002003NRG23030620230707149 07/06/2023 KAUSHILYA 1746002003WL049187 KAUSHILYA 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 KAUSHILYA STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-003-002/63
(BADIKHAR) 		1746002003NRG23030620230707169 07/06/2023 ANITA SINGH 1746002003WL049188 ANITA SINGH 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 ANITASINGH STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-003-002/63-A
(BADIKHAR) 		1746002003NRG23030620230707170 07/06/2023 ganesh 1746002003WL049188 ganesh 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 ganesh STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-003-002/75
(BADIKHAR) 		1746002003NRG23030620230707173 07/06/2023 manmati 1746002003WL049188 manmati 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 manmati STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-003-002/83-B
(BADIKHAR) 		1746002003NRG23030620230707174 07/06/2023 Bhart lal 1746002003WL049188 Bhart lal 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 Bhartlal STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-003-002/86
(BADIKHAR) 		1746002003NRG23030620230707175 07/06/2023 Gulab singh 1746002003WL049188 Gulab singh 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 Gulabsingh STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-003-002/92
(BADIKHAR) 		1746002003NRG23030620230707085 07/06/2023 BHANU PRATAP 1746002003WL049183 BHANU PRATAP 00415 SBIN0014686 990 990 Processed 14/06/2023 322307499 BHANUPRATAP STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-003-002/92
(BADIKHAR) 		1746002003NRG23030620230707177 07/06/2023 BHANU PRATAP 1746002003WL049188 BHANU PRATAP 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 BHANUPRATAP STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-003-002/93-A
(BADIKHAR) 		1746002003NRG23030620230707152 07/06/2023 SHRUTI SHARMA 1746002003WL049187 SHRUTI SHARMA 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 SHRUTISHARMA STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-003-003/10
(BADIKHAR) 		1746002003NRG23030620230707091 07/06/2023 VIKRAM SINGH GOND 1746002003WL049186 VIKRAM SINGH GOND 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 VIKRAMSINGHGOND STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-003-003/12-A
(BADIKHAR) 		1746002003NRG23030620230707092 07/06/2023 Govind 1746002003WL049186 Govind 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 Govind STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-003-003/12-B
(BADIKHAR) 		1746002003NRG23030620230707093 07/06/2023 Shanti 1746002003WL049186 Shanti 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 Shanti STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-003-003/14-B
(BADIKHAR) 		1746002003NRG23030620230707096 07/06/2023 DADU SINGH 1746002003WL049186 DADU SINGH 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 DADUSINGH STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-003-003/15
(BADIKHAR) 		1746002003NRG23030620230707097 07/06/2023 URMILA BAI 1746002003WL049186 URMILA BAI 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 URMILABAI STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-003-003/22
(BADIKHAR) 		1746002003NRG23030620230707099 07/06/2023 LOBHAN SINGH 1746002003WL049186 LOBHAN SINGH 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 LOBHANSINGH STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-003-003/22-B
(BADIKHAR) 		1746002003NRG23030620230707100 07/06/2023 LALLI BAI GOND 1746002003WL049186 LALLI BAI GOND 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 LALLIBAIGOND STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-003-003/28
(BADIKHAR) 		1746002003NRG23030620230707104 07/06/2023 kela bai 1746002003WL049186 kela bai 00415 SBIN0014686 800 800 Processed 14/06/2023 322307499 kelabai STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-003-003/33
(BADIKHAR) 		1746002003NRG23030620230707086 07/06/2023 MOTILALA 1746002003WL049184 MOTILALA 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 MOTILALA CHHATTISGARH GRAMIN BANK(607214)
175 ANUPPUR MP-46-002-003-003/36
(BADIKHAR) 		1746002003NRG23030620230707108 07/06/2023 Jeevan 1746002003WL049186 Jeevan 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 Jeevan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
176 ANUPPUR MP-46-002-003-003/40
(BADIKHAR) 		1746002003NRG23030620230707114 07/06/2023 chandel singh 1746002003WL049186 chandel singh 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 chandelsingh STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-003-003/41
(BADIKHAR) 		1746002003NRG23030620230707115 07/06/2023 SHANTI BAI 1746002003WL049186 SHANTI BAI 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 SHANTIBAI STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-003-003/48
(BADIKHAR) 		1746002003NRG23030620230707116 07/06/2023 dropti 1746002003WL049186 dropti 00415 SBIN0014686 200 200 Processed 14/06/2023 322307499 dropti STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-003-003/5-A
(BADIKHAR) 		1746002003NRG23030620230707118 07/06/2023 SHYAM BAI 1746002003WL049186 SHYAM BAI 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 SHYAMBAI STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-003-003/52
(BADIKHAR) 		1746002003NRG23030620230707120 07/06/2023 GOVIND 1746002003WL049186 GOVIND 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
181 ANUPPUR MP-46-002-003-003/52
(BADIKHAR) 		1746002003NRG23030620230707121 07/06/2023 KALAM VATI 1746002003WL049186 KALAM VATI 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 KALAMVATI STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-003-003/52-B
(BADIKHAR) 		1746002003NRG23030620230707123 07/06/2023 GEETA BAI 1746002003WL049186 GEETA BAI 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 GEETABAI STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-003-003/52-B
(BADIKHAR) 		1746002003NRG23030620230707122 07/06/2023 PARSU SINGH GOND 1746002003WL049186 PARSU SINGH GOND 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 PARSUSINGHGOND STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-003-003/53-A
(BADIKHAR) 		1746002003NRG23030620230707124 07/06/2023 CHHATAR VATI GOND 1746002003WL049186 CHHATAR VATI GOND 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 CHHATARVATIGOND STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-003-003/58
(BADIKHAR) 		1746002003NRG23030620230707125 07/06/2023 Mohan 1746002003WL049186 Mohan 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 Mohan STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-003-003/62
(BADIKHAR) 		1746002003NRG23030620230707128 07/06/2023 SANJEEV SINGH 1746002003WL049186 SANJEEV SINGH 00415 SBIN0014686 600 600 Processed 14/06/2023 322307499 SANJEEVSINGH STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-003-003/66
(BADIKHAR) 		1746002003NRG23030620230707088 07/06/2023 BESHAHANI BAI 1746002003WL049184 BESHAHANI BAI 00415 SBIN0014686 1200 1200 Processed 14/06/2023 322307499 BESHAHANIBAI STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-003-003/78-A
(BADIKHAR) 		1746002003NRG23030620230707132 07/06/2023 GANGA VATI 1746002003WL049186 GANGA VATI 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 GANGAVATI STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-003-003/79-A
(BADIKHAR) 		1746002003NRG23030620230707134 07/06/2023 MUNNI BAI 1746002003WL049186 MUNNI BAI 00415 SBIN0014686 1000 1000 Processed 14/06/2023 322307499 MUNNIBAI STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-003-003/90
(BADIKHAR) 		1746002003NRG23030620230707135 07/06/2023 ashok 1746002003WL049186 ashok 00415 SBIN0014686 400 400 Processed 14/06/2023 322307499 ashok STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-009-001/105
(BHAD) 		1746002009NRG23070620230707225 07/06/2023 SAHITA 1746002009WL049196 SAHITA 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 SAHITA STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-009-001/127
(BHAD) 		1746002009NRG23070620230707231 07/06/2023 foolmati 1746002009WL049196 foolmati 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 foolmati STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-009-001/132
(BHAD) 		1746002009NRG23070620230707234 07/06/2023 babulal 1746002009WL049196 babulal 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
194 ANUPPUR MP-46-002-009-001/133
(BHAD) 		1746002009NRG23070620230707235 07/06/2023 shanti 1746002009WL049196 shanti 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 shanti STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-009-001/133
(BHAD) 		1746002009NRG23070620230707236 07/06/2023 shanti 1746002009WL049196 shanti 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 shanti STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-009-001/134-B
(BHAD) 		1746002009NRG23070620230707237 07/06/2023 Meena Bai Rajak 1746002009WL049196 Meena Bai Rajak 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 MeenaBaiRajak STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-009-001/134-B
(BHAD) 		1746002009NRG23070620230707238 07/06/2023 Meena Bai Rajak 1746002009WL049196 Meena Bai Rajak 00415 SBIN0014686 2100 2100 Processed 14/06/2023 322307499 MeenaBaiRajak STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-009-001/164
(BHAD) 		1746002009NRG23070620230707260 07/06/2023 DHANUSHDHARI 1746002009WL049196 DHANUSHDHARI 00415 SBIN0014686 2100 2100 Processed 14/06/2023 322307499 DHANUSHDHARI STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-009-001/198
(BHAD) 		1746002009NRG23070620230707267 07/06/2023 NOHAR PRASAD 1746002009WL049196 NOHAR PRASAD 00415 SBIN0014686 2100 2100 Processed 14/06/2023 322307499 NOHARPRASAD STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-009-001/198
(BHAD) 		1746002009NRG23070620230707268 07/06/2023 NOHAR PRASAD 1746002009WL049196 NOHAR PRASAD 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 NOHARPRASAD STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-009-001/198
(BHAD) 		1746002009NRG23070620230707269 07/06/2023 NOHAR PRASAD 1746002009WL049196 NOHAR PRASAD 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 NOHARPRASAD STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-009-001/204-A
(BHAD) 		1746002009NRG23070620230707273 07/06/2023 BEDAN SINGH 1746002009WL049196 BEDAN SINGH 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 BEDANSINGH STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-009-001/204-A
(BHAD) 		1746002009NRG23070620230707274 07/06/2023 BEDAN SINGH 1746002009WL049196 BEDAN SINGH 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 BEDANSINGH STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-009-001/204-A
(BHAD) 		1746002009NRG23070620230707275 07/06/2023 BEDAN SINGH 1746002009WL049196 BEDAN SINGH 00415 SBIN0014686 2100 2100 Processed 14/06/2023 322307499 BEDANSINGH STATE BANK OF INDIA(508548)
205 ANUPPUR MP-46-002-009-001/206
(BHAD) 		1746002009NRG23070620230707276 07/06/2023 ramsewak 1746002009WL049196 ramsewak 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 ramsewak STATE BANK OF INDIA(508548)
206 ANUPPUR MP-46-002-009-001/206
(BHAD) 		1746002009NRG23070620230707277 07/06/2023 ramsewak 1746002009WL049196 ramsewak 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 ramsewak STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-009-001/224-A
(BHAD) 		1746002009NRG23070620230707280 07/06/2023 Prakash Kumar 1746002009WL049196 Prakash Kumar 00415 SBIN0014686 2100 2100 Processed 14/06/2023 322307499 PrakashKumar STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-009-001/224-A
(BHAD) 		1746002009NRG23070620230707281 07/06/2023 Roshni 1746002009WL049196 Roshni 00415 SBIN0014686 2100 2100 Processed 14/06/2023 322307499 Roshni STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-009-001/243-A
(BHAD) 		1746002009NRG23070620230707286 07/06/2023 ASHOK 1746002009WL049196 ASHOK 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 ASHOK STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-009-001/257
(BHAD) 		1746002009NRG23070620230707287 07/06/2023 HIKMAT 1746002009WL049196 HIKMAT 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 HIKMAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
211 ANUPPUR MP-46-002-009-001/257
(BHAD) 		1746002009NRG23070620230707289 07/06/2023 HIKMAT 1746002009WL049196 HIKMAT 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 HIKMAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
212 ANUPPUR MP-46-002-009-001/257
(BHAD) 		1746002009NRG23070620230707290 07/06/2023 MEENA BAI 1746002009WL049196 MEENA BAI 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 MEENABAI STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-009-001/257
(BHAD) 		1746002009NRG23070620230707288 07/06/2023 MEENA BAI 1746002009WL049196 MEENA BAI 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 MEENABAI STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-009-001/258
(BHAD) 		1746002009NRG23070620230707291 07/06/2023 sukhsen 1746002009WL049196 sukhsen 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 sukhsen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
215 ANUPPUR MP-46-002-009-001/258
(BHAD) 		1746002009NRG23070620230707292 07/06/2023 sukhsen 1746002009WL049196 sukhsen 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 sukhsen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
216 ANUPPUR MP-46-002-009-001/258-C
(BHAD) 		1746002009NRG23070620230707294 07/06/2023 GOVIND 1746002009WL049196 GOVIND 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 GOVIND STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-009-001/258-C
(BHAD) 		1746002009NRG23070620230707295 07/06/2023 GOVIND 1746002009WL049196 GOVIND 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 GOVIND STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-009-001/258-C
(BHAD) 		1746002009NRG23070620230707296 07/06/2023 GOVIND 1746002009WL049196 GOVIND 00415 SBIN0014686 2100 2100 Processed 14/06/2023 322307499 GOVIND STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-009-001/277
(BHAD) 		1746002009NRG23070620230707300 07/06/2023 shanti 1746002009WL049196 shanti 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 shanti STATE BANK OF INDIA(508548)
220 ANUPPUR MP-46-002-009-001/277
(BHAD) 		1746002009NRG23070620230707301 07/06/2023 shanti 1746002009WL049196 shanti 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 shanti STATE BANK OF INDIA(508548)
221 ANUPPUR MP-46-002-009-001/277
(BHAD) 		1746002009NRG23070620230707302 07/06/2023 shanti 1746002009WL049196 shanti 00415 SBIN0014686 2100 2100 Processed 14/06/2023 322307499 shanti STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-009-001/289
(BHAD) 		1746002009NRG23070620230707304 07/06/2023 POORAN 1746002009WL049196 POORAN 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 POORAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
223 ANUPPUR MP-46-002-009-001/289
(BHAD) 		1746002009NRG23070620230707305 07/06/2023 POORAN 1746002009WL049196 POORAN 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 POORAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
224 ANUPPUR MP-46-002-009-001/289
(BHAD) 		1746002009NRG23070620230707306 07/06/2023 vimla 1746002009WL049196 vimla 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 vimla STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-009-001/289-A
(BHAD) 		1746002009NRG23070620230707307 07/06/2023 Geeta 1746002009WL049196 Geeta 00415 SBIN0014686 2100 2100 Processed 14/06/2023 322307499 Geeta STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-009-001/301
(BHAD) 		1746002009NRG23070620230707308 07/06/2023 MAYA 1746002009WL049196 MAYA 00415 SBIN0014686 2100 2100 Processed 14/06/2023 322307499 MAYA STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-009-001/301
(BHAD) 		1746002009NRG23070620230707309 07/06/2023 MAYA 1746002009WL049196 MAYA 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 MAYA STATE BANK OF INDIA(508548)
228 ANUPPUR MP-46-002-009-001/301
(BHAD) 		1746002009NRG23070620230707310 07/06/2023 MAYA 1746002009WL049196 MAYA 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 MAYA STATE BANK OF INDIA(508548)
229 ANUPPUR MP-46-002-009-001/333
(BHAD) 		1746002009NRG23070620230707319 07/06/2023 munna 1746002009WL049196 munna 00415 SBIN0014686 2100 2100 Processed 14/06/2023 322307499 munna JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
230 ANUPPUR MP-46-002-009-001/333
(BHAD) 		1746002009NRG23070620230707320 07/06/2023 munna 1746002009WL049196 munna 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 munna JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
231 ANUPPUR MP-46-002-009-001/333
(BHAD) 		1746002009NRG23070620230707321 07/06/2023 munna 1746002009WL049196 munna 00415 SBIN0014686 700 700 Processed 14/06/2023 322307499 munna JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
232 ANUPPUR MP-46-002-009-001/348
(BHAD) 		1746002009NRG23070620230707328 07/06/2023 nandlal 1746002009WL049196 nandlal 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 nandlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
233 ANUPPUR MP-46-002-009-001/348
(BHAD) 		1746002009NRG23070620230707326 07/06/2023 nandlal 1746002009WL049196 nandlal 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 nandlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
234 ANUPPUR MP-46-002-009-001/370-B
(BHAD) 		1746002009NRG23070620230707330 07/06/2023 deepchand 1746002009WL049196 deepchand 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 deepchand STATE BANK OF INDIA(508548)
235 ANUPPUR MP-46-002-009-001/370-B
(BHAD) 		1746002009NRG23070620230707331 07/06/2023 deepchand 1746002009WL049196 deepchand 00415 SBIN0014686 700 700 Processed 14/06/2023 322307499 deepchand STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-009-001/370-B
(BHAD) 		1746002009NRG23070620230707332 07/06/2023 deepchand 1746002009WL049196 deepchand 00415 SBIN0014686 1575 1575 Processed 14/06/2023 322307499 deepchand STATE BANK OF INDIA(508548)
237 ANUPPUR MP-46-002-009-001/386
(BHAD) 		1746002009NRG23070620230707333 07/06/2023 LALMAN 1746002009WL049196 LALMAN 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 LALMAN STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-009-001/62
(BHAD) 		1746002009NRG23070620230707362 07/06/2023 MUNNA 1746002009WL049196 MUNNA 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 MUNNA STATE BANK OF INDIA(508548)
239 ANUPPUR MP-46-002-009-001/62
(BHAD) 		1746002009NRG23070620230707361 07/06/2023 MUNNA 1746002009WL049196 MUNNA 00415 SBIN0014686 2100 2100 Processed 14/06/2023 322307499 MUNNA STATE BANK OF INDIA(508548)
240 ANUPPUR MP-46-002-009-001/75
(BHAD) 		1746002009NRG23070620230707365 07/06/2023 PREMLAL 1746002009WL049196 PREMLAL 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 PREMLAL STATE BANK OF INDIA(508548)
241 ANUPPUR MP-46-002-009-001/75
(BHAD) 		1746002009NRG23070620230707364 07/06/2023 PREMLAL 1746002009WL049196 PREMLAL 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 PREMLAL STATE BANK OF INDIA(508548)
242 ANUPPUR MP-46-002-009-001/98
(BHAD) 		1746002009NRG23070620230707367 07/06/2023 PATEL 1746002009WL049196 PATEL 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 PATEL STATE BANK OF INDIA(508548)
243 ANUPPUR MP-46-002-009-001/98
(BHAD) 		1746002009NRG23070620230707369 07/06/2023 PATEL 1746002009WL049196 PATEL 00415 SBIN0014686 1050 1050 Processed 14/06/2023 322307499 PATEL STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-009-001/98
(BHAD) 		1746002009NRG23070620230707371 07/06/2023 PATEL 1746002009WL049196 PATEL 00415 SBIN0014686 2100 2100 Processed 14/06/2023 322307499 PATEL STATE BANK OF INDIA(508548)
SubTotal 126807 126807
245 ANUPPUR MP-46-002-009-001/127-A
(BHAD) 		1746002009NRG23070620230707232 07/06/2023 Durga Prajapati 1746002009WL049196 Durga Prajapati 00666 IDFB0041381 1050 1050 Processed 14/06/2023 322307499 DurgaPrajapati IDFC BANK LIMITED(608117)
246 ANUPPUR MP-46-002-009-001/127-A
(BHAD) 		1746002009NRG23070620230707233 07/06/2023 Durga Prajapati 1746002009WL049196 Durga Prajapati 00666 IDFB0041381 1050 1050 Processed 14/06/2023 322307499 DurgaPrajapati IDFC BANK LIMITED(608117)
247 ANUPPUR MP-46-002-009-001/147
(BHAD) 		1746002009NRG23070620230707253 07/06/2023 Ram Khelawan 1746002009WL049196 Ram Khelawan 00666 IDFB0041381 1050 1050 Processed 14/06/2023 322307499 RamKhelawan STATE BANK OF INDIA(508548)
248 ANUPPUR MP-46-002-009-001/147
(BHAD) 		1746002009NRG23070620230707254 07/06/2023 Ram Khelawan 1746002009WL049196 Ram Khelawan 00666 IDFB0041381 1050 1050 Processed 14/06/2023 322307499 RamKhelawan STATE BANK OF INDIA(508548)
249 ANUPPUR MP-46-002-009-001/147
(BHAD) 		1746002009NRG23070620230707255 07/06/2023 Ram Khelawan 1746002009WL049196 Ram Khelawan 00666 IDFB0041381 2100 2100 Processed 14/06/2023 322307499 RamKhelawan STATE BANK OF INDIA(508548)
SubTotal 6300 6300
250 ANUPPUR MP-46-002-039-001/121-A
(PAYARI NO.1) 		1746002039NRG23290520230705884 07/06/2023 indu panika 1746002039WL048999 indu panika 00688 FINO0001001 1330 1330 Processed 14/06/2023 322307499 indupanika FINO PAYMENTS BANK LTD(608001)
251 ANUPPUR MP-46-002-039-001/121-A
(PAYARI NO.1) 		1746002039NRG23290520230705883 07/06/2023 indu panika 1746002039WL048999 indu panika 00688 FINO0001001 1393 1393 Processed 14/06/2023 322307499 indupanika FINO PAYMENTS BANK LTD(608001)
252 ANUPPUR MP-46-002-039-001/231-A
(PAYARI NO.1) 		1746002039NRG23290520230705905 07/06/2023 kamlesh 1746002039WL048999 kamlesh 00688 FINO0001001 1080 1080 Processed 14/06/2023 322307499 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3803 3803
253 ANUPPUR MP-46-002-009-001/301-A
(BHAD) 		1746002009NRG23070620230707311 07/06/2023 Rajni Rajak 1746002009WL049196 Rajni Rajak 00691 IPOS0000001 1050 1050 Processed 14/06/2023 322307499 RajniRajak STATE BANK OF INDIA(508548)
254 ANUPPUR MP-46-002-009-001/301-A
(BHAD) 		1746002009NRG23070620230707312 07/06/2023 Rajni Rajak 1746002009WL049196 Rajni Rajak 00691 IPOS0000001 1050 1050 Processed 14/06/2023 322307499 RajniRajak STATE BANK OF INDIA(508548)
255 ANUPPUR MP-46-002-009-001/301-A
(BHAD) 		1746002009NRG23070620230707313 07/06/2023 Rajni Rajak 1746002009WL049196 Rajni Rajak 00691 IPOS0000001 2100 2100 Processed 14/06/2023 322307499 RajniRajak STATE BANK OF INDIA(508548)
256 ANUPPUR MP-46-002-009-001/421
(BHAD) 		1746002009NRG23070620230707346 07/06/2023 Rahul Kewat 1746002009WL049196 Rahul Kewat 00691 IPOS0000001 1050 1050 Processed 14/06/2023 322307499 RahulKewat FEDERAL BANK(607165)
SubTotal 5250 5250
257 ANUPPUR MP-46-002-039-001/143-B
(PAYARI NO.1) 		1746002039NRG23290520230705890 07/06/2023 SHARDA KEWAT 1746002039WL048999 SHARDA KEWAT 00697 BKID0MG1501 1330 1330 Processed 14/06/2023 322307499 SHARDAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1330 1330
258 ANUPPUR MP-46-002-039-001/153
(PAYARI NO.1) 		1746002039NRG23290520230705892 07/06/2023 jaylal 1746002039WL048999 jaylal 00697 BKID0MG1503 1393 1393 Processed 14/06/2023 322307499 jaylal NARMADA JHABUA GRAMIN BANK(508515)
259 ANUPPUR MP-46-002-039-001/153
(PAYARI NO.1) 		1746002039NRG23290520230705891 07/06/2023 jaylal 1746002039WL048999 jaylal 00697 BKID0MG1503 1330 1330 Processed 14/06/2023 322307499 jaylal NARMADA JHABUA GRAMIN BANK(508515)
260 ANUPPUR MP-46-002-039-001/160
(PAYARI NO.1) 		1746002039NRG23290520230705898 07/06/2023 KASTURIYA 1746002039WL048999 KASTURIYA 00697 BKID0MG1503 1330 1330 Processed 14/06/2023 322307499 KASTURIYA NARMADA JHABUA GRAMIN BANK(508515)
261 ANUPPUR MP-46-002-039-001/160
(PAYARI NO.1) 		1746002039NRG23290520230705897 07/06/2023 KASTURIYA 1746002039WL048999 KASTURIYA 00697 BKID0MG1503 1080 1080 Processed 14/06/2023 322307499 KASTURIYA NARMADA JHABUA GRAMIN BANK(508515)
262 ANUPPUR MP-46-002-039-001/160
(PAYARI NO.1) 		1746002039NRG23290520230705896 07/06/2023 KASTURIYA 1746002039WL048999 KASTURIYA 00697 BKID0MG1503 1330 1330 Processed 14/06/2023 322307499 KASTURIYA NARMADA JHABUA GRAMIN BANK(508515)
263 ANUPPUR MP-46-002-039-001/210
(PAYARI NO.1) 		1746002039NRG23290520230705903 07/06/2023 kausilya 1746002039WL048999 kausilya 00697 BKID0MG1503 1330 1330 Processed 14/06/2023 322307499 kausilya NARMADA JHABUA GRAMIN BANK(508515)
264 ANUPPUR MP-46-002-039-001/210
(PAYARI NO.1) 		1746002039NRG23290520230705902 07/06/2023 kausilya 1746002039WL048999 kausilya 00697 BKID0MG1503 1080 1080 Processed 14/06/2023 322307499 kausilya NARMADA JHABUA GRAMIN BANK(508515)
265 ANUPPUR MP-46-002-039-001/251-A
(PAYARI NO.1) 		1746002039NRG23290520230705913 07/06/2023 bhagwandas 1746002039WL048999 bhagwandas 00697 BKID0MG1503 1330 1330 Processed 14/06/2023 322307499 bhagwandas NARMADA JHABUA GRAMIN BANK(508515)
266 ANUPPUR MP-46-002-039-001/251-A
(PAYARI NO.1) 		1746002039NRG23290520230705911 07/06/2023 bhagwandas 1746002039WL048999 bhagwandas 00697 BKID0MG1503 1393 1393 Processed 14/06/2023 322307499 bhagwandas NARMADA JHABUA GRAMIN BANK(508515)
267 ANUPPUR MP-46-002-039-001/251-A
(PAYARI NO.1) 		1746002039NRG23290520230705909 07/06/2023 bhagwandas 1746002039WL048999 bhagwandas 00697 BKID0MG1503 1330 1330 Processed 14/06/2023 322307499 bhagwandas NARMADA JHABUA GRAMIN BANK(508515)
268 ANUPPUR MP-46-002-039-001/251-A
(PAYARI NO.1) 		1746002039NRG23290520230705907 07/06/2023 bhagwandas 1746002039WL048999 bhagwandas 00697 BKID0MG1503 1080 1080 Processed 14/06/2023 322307499 bhagwandas NARMADA JHABUA GRAMIN BANK(508515)
269 ANUPPUR MP-46-002-039-001/272
(PAYARI NO.1) 		1746002039NRG23290520230705916 07/06/2023 santu 1746002039WL048999 santu 00697 BKID0MG1503 1140 1140 Processed 14/06/2023 322307499 santu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
270 ANUPPUR MP-46-002-039-001/272
(PAYARI NO.1) 		1746002039NRG23290520230705915 07/06/2023 santu 1746002039WL048999 santu 00697 BKID0MG1503 1330 1330 Processed 14/06/2023 322307499 santu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
271 ANUPPUR MP-46-002-039-001/339
(PAYARI NO.1) 		1746002039NRG23290520230705928 07/06/2023 suneeta 1746002039WL048999 suneeta 00697 BKID0MG1503 1330 1330 Processed 14/06/2023 322307499 suneeta STATE BANK OF INDIA(508548)
272 ANUPPUR MP-46-002-039-001/416
(PAYARI NO.1) 		1746002039NRG23290520230705940 07/06/2023 rampyare 1746002039WL048999 rampyare 00697 BKID0MG1503 1110 1110 Processed 14/06/2023 322307499 rampyare STATE BANK OF INDIA(508548)
273 ANUPPUR MP-46-002-039-001/71
(PAYARI NO.1) 		1746002039NRG23290520230705954 07/06/2023 santram 1746002039WL048999 santram 00697 BKID0MG1503 1330 1330 Processed 14/06/2023 322307499 santram NARMADA JHABUA GRAMIN BANK(508515)
274 ANUPPUR MP-46-002-039-001/71
(PAYARI NO.1) 		1746002039NRG23290520230705956 07/06/2023 santram 1746002039WL048999 santram 00697 BKID0MG1503 1393 1393 Processed 14/06/2023 322307499 santram NARMADA JHABUA GRAMIN BANK(508515)
275 ANUPPUR MP-46-002-039-001/71
(PAYARI NO.1) 		1746002039NRG23290520230705955 07/06/2023 suman 1746002039WL048999 suman 00697 BKID0MG1503 1330 1330 Processed 14/06/2023 322307499 suman NARMADA JHABUA GRAMIN BANK(508515)
276 ANUPPUR MP-46-002-039-001/71
(PAYARI NO.1) 		1746002039NRG23290520230705957 07/06/2023 suman 1746002039WL048999 suman 00697 BKID0MG1503 1393 1393 Processed 14/06/2023 322307499 suman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24362 24362
277 ANUPPUR MP-46-002-009-001/46
(BHAD) 		1746002009NRG23030620230707189 07/06/2023 Uma 1746002009WL049191 Uma 00697 BKID0MG1504 1224 1224 Processed 14/06/2023 322307499 Uma STATE BANK OF INDIA(508548)
278 ANUPPUR MP-46-002-009-001/52
(BHAD) 		1746002009NRG23070620230707354 07/06/2023 LEELA 1746002009WL049196 LEELA 00697 BKID0MG1504 2100 2100 Processed 14/06/2023 322307499 LEELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3324 3324
279 ANUPPUR MP-46-002-009-001/150-C
(BHAD) 		1746002009NRG23070620230707259 07/06/2023 Rupa 1746002009WL049196 Rupa 00697 BKID0NAMRGB 1050 1050 Processed 14/06/2023 322307499 Rupa NARMADA JHABUA GRAMIN BANK(508515)
280 ANUPPUR MP-46-002-009-001/198-A
(BHAD) 		1746002009NRG23070620230707270 07/06/2023 Amarnath Sen 1746002009WL049196 Amarnath Sen 00697 BKID0NAMRGB 1050 1050 Rejected 14/06/2023 322307499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 ANUPPUR MP-46-002-009-001/198-A
(BHAD) 		1746002009NRG23070620230707271 07/06/2023 Amarnath Sen 1746002009WL049196 Amarnath Sen 00697 BKID0NAMRGB 2100 2100 Rejected 14/06/2023 322307499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 ANUPPUR MP-46-002-009-001/226
(BHAD) 		1746002009NRG23030620230707186 07/06/2023 Jyoti 1746002009WL049191 Jyoti 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2023 322307499 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
283 ANUPPUR MP-46-002-009-001/58-A
(BHAD) 		1746002009NRG23070620230707356 07/06/2023 Narbada 1746002009WL049196 Narbada 00697 BKID0NAMRGB 1050 1050 Processed 14/06/2023 322307499 Narbada NARMADA JHABUA GRAMIN BANK(508515)
284 ANUPPUR MP-46-002-009-001/58-A
(BHAD) 		1746002009NRG23070620230707358 07/06/2023 Narbada 1746002009WL049196 Narbada 00697 BKID0NAMRGB 1050 1050 Processed 14/06/2023 322307499 Narbada NARMADA JHABUA GRAMIN BANK(508515)
285 ANUPPUR MP-46-002-009-001/58-A
(BHAD) 		1746002009NRG23070620230707360 07/06/2023 Narbada 1746002009WL049196 Narbada 00697 BKID0NAMRGB 2100 2100 Processed 14/06/2023 322307499 Narbada NARMADA JHABUA GRAMIN BANK(508515)
286 ANUPPUR MP-46-002-039-001/210-A
(PAYARI NO.1) 		1746002039NRG23290520230705904 07/06/2023 biran singh 1746002039WL048999 biran singh 00697 BKID0NAMRGB 1393 1393 Processed 14/06/2023 322307499 biransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11017 11017
Total 349925 349925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_070623APB_FTO_77999 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1000
2 ANUPPUR MP1746002_070623APB_FTO_77999 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1050
3 ANUPPUR MP1746002_070623APB_FTO_77999 HDFC bank HDFC0004135 ANUPPUR 2100
4 ANUPPUR MP1746002_070623APB_FTO_77999 State Bank of India SBIN0002821 ANUPPUR 7303
5 ANUPPUR MP1746002_070623APB_FTO_77999 State Bank of India SBIN0002869 KOTMA 49892
6 ANUPPUR MP1746002_070623APB_FTO_77999 State Bank of India SBIN0005497 JAISINGHNAGAR 1224
7 ANUPPUR MP1746002_070623APB_FTO_77999 State Bank of India SBIN0006072 BIJURI 1050
8 ANUPPUR MP1746002_070623APB_FTO_77999 State Bank of India SBIN0006970 JAITHARI 2473
9 ANUPPUR MP1746002_070623APB_FTO_77999 State Bank of India SBIN0007224 JAMUNA COLLIERY 5963
10 ANUPPUR MP1746002_070623APB_FTO_77999 State Bank of India SBIN0007902 KOTMA COLLIERY 95677
11 ANUPPUR MP1746002_070623APB_FTO_77999 State Bank of India SBIN0014686 AMADAND 126807
12 ANUPPUR MP1746002_070623APB_FTO_77999 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6300
13 ANUPPUR MP1746002_070623APB_FTO_77999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3803
14 ANUPPUR MP1746002_070623APB_FTO_77999 India Post Payments Bank IPOS0000001 Shahdol 5250
15 ANUPPUR MP1746002_070623APB_FTO_77999 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 1330
16 ANUPPUR MP1746002_070623APB_FTO_77999 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 24362
17 ANUPPUR MP1746002_070623APB_FTO_77999 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 3324
18 ANUPPUR MP1746002_070623APB_FTO_77999 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 9624
19 ANUPPUR MP1746002_070623APB_FTO_77999 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 1393

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