Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_210823APB_FTO_228639
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-46-002-009-001/70-A
(BHAD) 		1746002009NRG23200320230688169 21/08/2023 Himmatdas 1746002009WL048041 Himmatdas 00089 CBIN0281870 525 525 Processed 25/08/2023 729799454 Himmatdas CENTRAL BANK OF INDIA(607115)
2 ANUPPUR MP-46-002-009-001/70-A
(BHAD) 		1746002009NRG23200320230688171 21/08/2023 Himmatdas 1746002009WL048041 Himmatdas 00089 CBIN0281870 1050 1050 Processed 25/08/2023 729799454 Himmatdas CENTRAL BANK OF INDIA(607115)
SubTotal 1575 1575
3 ANUPPUR MP-46-002-043-001/248
(REUDA) 		1746002043NRG23071120220426982 21/08/2023 usha 1746002043WL033456 usha 00089 CBIN0283951 1400 1400 Processed 25/08/2023 729799454 usha CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
4 ANUPPUR MP-46-002-009-001/151-A
(BHAD) 		1746002009NRG23200320230688016 21/08/2023 samharu 1746002009WL048041 samharu 00415 SBIN0002869 1050 1050 Processed 25/08/2023 729799454 samharu STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-009-001/151-A
(BHAD) 		1746002009NRG23200320230688019 21/08/2023 samharu 1746002009WL048041 samharu 00415 SBIN0002869 1050 1050 Processed 25/08/2023 729799454 samharu STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-009-001/151-A
(BHAD) 		1746002009NRG23200320230688021 21/08/2023 samharu 1746002009WL048041 samharu 00415 SBIN0002869 1050 1050 Processed 25/08/2023 729799454 samharu STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-009-001/179
(BHAD) 		1746002009NRG23200320230688034 21/08/2023 Shobha 1746002009WL048041 Shobha 00415 SBIN0002869 1050 1050 Processed 25/08/2023 729799454 Shobha STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-009-001/179
(BHAD) 		1746002009NRG23200320230688035 21/08/2023 Shobha 1746002009WL048041 Shobha 00415 SBIN0002869 1050 1050 Processed 25/08/2023 729799454 Shobha STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-009-001/285-A
(BHAD) 		1746002009NRG23200320230688095 21/08/2023 Chandrika 1746002009WL048041 Chandrika 00415 SBIN0002869 1050 1050 Processed 25/08/2023 729799454 Chandrika STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-009-001/343
(BHAD) 		1746002009NRG23200320230688120 21/08/2023 vimla 1746002009WL048041 vimla 00415 SBIN0002869 1050 1050 Processed 25/08/2023 729799454 vimla STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-009-001/343
(BHAD) 		1746002009NRG23200320230688122 21/08/2023 vimla 1746002009WL048041 vimla 00415 SBIN0002869 1050 1050 Processed 25/08/2023 729799454 vimla STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-009-001/78-A
(BHAD) 		1746002009NRG23200320230688179 21/08/2023 Gayatri 1746002009WL048041 Gayatri 00415 SBIN0002869 1050 1050 Processed 25/08/2023 729799454 Gayatri STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-009-001/78-A
(BHAD) 		1746002009NRG23200320230688180 21/08/2023 Gayatri 1746002009WL048041 Gayatri 00415 SBIN0002869 1050 1050 Processed 25/08/2023 729799454 Gayatri STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-009-001/78-A
(BHAD) 		1746002009NRG23200320230688181 21/08/2023 Gayatri 1746002009WL048041 Gayatri 00415 SBIN0002869 1050 1050 Processed 25/08/2023 729799454 Gayatri STATE BANK OF INDIA(508548)
SubTotal 11550 11550
15 ANUPPUR MP-46-002-009-001/369-B
(BHAD) 		1746002009NRG23200320230688137 21/08/2023 Arti Kewat 1746002009WL048041 Arti Kewat 00415 SBIN0006072 1050 1050 Processed 25/08/2023 729799454 ArtiKewat STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-009-001/369-B
(BHAD) 		1746002009NRG23200320230688138 21/08/2023 Arti Kewat 1746002009WL048041 Arti Kewat 00415 SBIN0006072 1050 1050 Processed 25/08/2023 729799454 ArtiKewat STATE BANK OF INDIA(508548)
SubTotal 2100 2100
17 ANUPPUR MP-46-002-009-001/87-D
(BHAD) 		1746002009NRG23200320230688192 21/08/2023 Devki Kewat 1746002009WL048041 Devki Kewat 00415 SBIN0006970 525 525 Processed 25/08/2023 729799454 DevkiKewat STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-009-001/87-D
(BHAD) 		1746002009NRG23200320230688193 21/08/2023 Devki Kewat 1746002009WL048041 Devki Kewat 00415 SBIN0006970 1050 1050 Processed 25/08/2023 729799454 DevkiKewat STATE BANK OF INDIA(508548)
SubTotal 1575 1575
19 ANUPPUR MP-46-002-009-001/121
(BHAD) 		1746002009NRG23200320230687999 21/08/2023 Neeraj kewat 1746002009WL048041 Neeraj kewat 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Neerajkewat INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANUPPUR MP-46-002-009-001/121
(BHAD) 		1746002009NRG23200320230688001 21/08/2023 Neeraj kewat 1746002009WL048041 Neeraj kewat 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Neerajkewat INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANUPPUR MP-46-002-009-001/13
(BHAD) 		1746002009NRG23200320230688003 21/08/2023 geeta bai 1746002009WL048041 geeta bai 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 geetabai STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-009-001/13
(BHAD) 		1746002009NRG23200320230688005 21/08/2023 geeta bai 1746002009WL048041 geeta bai 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 geetabai STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-009-001/135
(BHAD) 		1746002009NRG23200320230688010 21/08/2023 ROSHAN 1746002009WL048041 ROSHAN 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 ROSHAN STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-009-001/135
(BHAD) 		1746002009NRG23200320230688011 21/08/2023 ROSHAN 1746002009WL048041 ROSHAN 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 ROSHAN STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-009-001/135
(BHAD) 		1746002009NRG23200320230688012 21/08/2023 ROSHAN 1746002009WL048041 ROSHAN 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 ROSHAN STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-009-001/138
(BHAD) 		1746002009NRG23200320230688013 21/08/2023 MANTU 1746002009WL048041 MANTU 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 MANTU STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-009-001/151-A
(BHAD) 		1746002009NRG23200320230688020 21/08/2023 Rakesh 1746002009WL048041 Rakesh 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Rakesh STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-009-001/151-A
(BHAD) 		1746002009NRG23200320230688018 21/08/2023 Rakesh 1746002009WL048041 Rakesh 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Rakesh STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-009-001/151-A
(BHAD) 		1746002009NRG23200320230688022 21/08/2023 Rakesh 1746002009WL048041 Rakesh 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Rakesh STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-009-001/156-A
(BHAD) 		1746002009NRG23200320230688023 21/08/2023 Keshri 1746002009WL048041 Keshri 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Keshri STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-009-001/156-A
(BHAD) 		1746002009NRG23200320230688024 21/08/2023 Keshri 1746002009WL048041 Keshri 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Keshri STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-009-001/156-A
(BHAD) 		1746002009NRG23200320230688025 21/08/2023 Keshri 1746002009WL048041 Keshri 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Keshri STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-009-001/201
(BHAD) 		1746002009NRG23200320230688039 21/08/2023 Hemant Kewat 1746002009WL048041 Hemant Kewat 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 HemantKewat STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-009-001/201
(BHAD) 		1746002009NRG23200320230688040 21/08/2023 Hemant Kewat 1746002009WL048041 Hemant Kewat 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 HemantKewat STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-009-001/201
(BHAD) 		1746002009NRG23200320230688041 21/08/2023 Hemant Kewat 1746002009WL048041 Hemant Kewat 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 HemantKewat STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-009-001/222-B
(BHAD) 		1746002009NRG23200320230688053 21/08/2023 kamta 1746002009WL048041 kamta 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 kamta STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-009-001/222-B
(BHAD) 		1746002009NRG23200320230688054 21/08/2023 kamta 1746002009WL048041 kamta 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 kamta STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-009-001/223
(BHAD) 		1746002009NRG23200320230688056 21/08/2023 asha bai 1746002009WL048041 asha bai 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 ashabai STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-009-001/223
(BHAD) 		1746002009NRG23200320230688058 21/08/2023 asha bai 1746002009WL048041 asha bai 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 ashabai STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-009-001/223
(BHAD) 		1746002009NRG23200320230688060 21/08/2023 asha bai 1746002009WL048041 asha bai 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 ashabai STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-009-001/285
(BHAD) 		1746002009NRG23200320230688092 21/08/2023 SAROJ 1746002009WL048041 SAROJ 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 SAROJ STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-009-001/285
(BHAD) 		1746002009NRG23200320230688093 21/08/2023 tejram 1746002009WL048041 tejram 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 tejram STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-009-001/285
(BHAD) 		1746002009NRG23200320230688091 21/08/2023 tejram 1746002009WL048041 tejram 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 tejram STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-009-001/303-A
(BHAD) 		1746002009NRG23200320230688100 21/08/2023 priyanka 1746002009WL048041 priyanka 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 priyanka STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-009-001/303-A
(BHAD) 		1746002009NRG23200320230688101 21/08/2023 priyanka 1746002009WL048041 priyanka 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 priyanka STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-009-001/312
(BHAD) 		1746002009NRG23200320230688102 21/08/2023 ramdas rajak 1746002009WL048041 ramdas rajak 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 ramdasrajak STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-009-001/312
(BHAD) 		1746002009NRG23200320230688104 21/08/2023 ramdas rajak 1746002009WL048041 ramdas rajak 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 ramdasrajak STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-009-001/312
(BHAD) 		1746002009NRG23200320230688106 21/08/2023 ramdas rajak 1746002009WL048041 ramdas rajak 00415 SBIN0007902 525 525 Processed 25/08/2023 729799454 ramdasrajak STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-009-001/312
(BHAD) 		1746002009NRG23200320230688105 21/08/2023 Samyal 1746002009WL048041 Samyal 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Samyal STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-009-001/312
(BHAD) 		1746002009NRG23200320230688103 21/08/2023 Samyal 1746002009WL048041 Samyal 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Samyal STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-009-001/331
(BHAD) 		1746002009NRG23200320230688111 21/08/2023 devwati 1746002009WL048041 devwati 00415 SBIN0007902 525 525 Processed 25/08/2023 729799454 devwati STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-009-001/331
(BHAD) 		1746002009NRG23200320230688112 21/08/2023 devwati 1746002009WL048041 devwati 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 devwati STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-009-001/348
(BHAD) 		1746002009NRG23200320230688123 21/08/2023 Sunita 1746002009WL048041 Sunita 00415 SBIN0007902 525 525 Processed 25/08/2023 729799454 Sunita STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-009-001/35
(BHAD) 		1746002009NRG23200320230688125 21/08/2023 Malti 1746002009WL048041 Malti 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Malti STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-009-001/35
(BHAD) 		1746002009NRG23200320230688127 21/08/2023 Malti 1746002009WL048041 Malti 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Malti STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-009-001/352
(BHAD) 		1746002009NRG23200320230688131 21/08/2023 Radha 1746002009WL048041 Radha 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Radha STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-009-001/352
(BHAD) 		1746002009NRG23200320230688129 21/08/2023 Radha 1746002009WL048041 Radha 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Radha STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-009-001/368
(BHAD) 		1746002009NRG23200320230688132 21/08/2023 Sohan prasad kewat 1746002009WL048041 Sohan prasad kewat 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Sohanprasadkewat STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-009-001/368
(BHAD) 		1746002009NRG23200320230688133 21/08/2023 Sohan prasad kewat 1746002009WL048041 Sohan prasad kewat 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Sohanprasadkewat STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-009-001/368-A
(BHAD) 		1746002009NRG23200320230688134 21/08/2023 MADANMOHAN 1746002009WL048041 MADANMOHAN 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 MADANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
61 ANUPPUR MP-46-002-009-001/368-A
(BHAD) 		1746002009NRG23200320230688135 21/08/2023 MADANMOHAN 1746002009WL048041 MADANMOHAN 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 MADANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
62 ANUPPUR MP-46-002-009-001/369-B
(BHAD) 		1746002009NRG23200320230688136 21/08/2023 Mahendra Prasad Kewat 1746002009WL048041 Mahendra Prasad Kewat 00415 SBIN0007902 1050 1050 Processed 26/08/2023 729799454 MahendraPrasadKewat UCO BANK(607066)
63 ANUPPUR MP-46-002-009-001/369-B
(BHAD) 		1746002009NRG23200320230688139 21/08/2023 Mahendra Prasad Kewat 1746002009WL048041 Mahendra Prasad Kewat 00415 SBIN0007902 1050 1050 Processed 26/08/2023 729799454 MahendraPrasadKewat UCO BANK(607066)
64 ANUPPUR MP-46-002-009-001/392
(BHAD) 		1746002009NRG23200320230688142 21/08/2023 Prakash 1746002009WL048041 Prakash 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Prakash STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-009-001/392
(BHAD) 		1746002009NRG23200320230688143 21/08/2023 Prakash 1746002009WL048041 Prakash 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Prakash STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-009-001/392
(BHAD) 		1746002009NRG23200320230688144 21/08/2023 Prakash 1746002009WL048041 Prakash 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Prakash STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-009-001/409-A
(BHAD) 		1746002009NRG23200320230688145 21/08/2023 Bhupendra Kewat 1746002009WL048041 Bhupendra Kewat 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 BhupendraKewat STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-009-001/409-A
(BHAD) 		1746002009NRG23200320230688147 21/08/2023 Bhupendra Kewat 1746002009WL048041 Bhupendra Kewat 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 BhupendraKewat STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-009-001/435
(BHAD) 		1746002009NRG23200320230688149 21/08/2023 LALMAN YADAV 1746002009WL048041 LALMAN YADAV 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 LALMANYADAV STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-009-001/435
(BHAD) 		1746002009NRG23200320230688150 21/08/2023 LALMAN YADAV 1746002009WL048041 LALMAN YADAV 00415 SBIN0007902 525 525 Processed 25/08/2023 729799454 LALMANYADAV STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-009-001/443
(BHAD) 		1746002009NRG23200320230688151 21/08/2023 Ramnarayan 1746002009WL048041 Ramnarayan 00415 SBIN0007902 525 525 Processed 25/08/2023 729799454 Ramnarayan STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-009-001/5
(BHAD) 		1746002009NRG23200320230688153 21/08/2023 SIYA BAI 1746002009WL048041 SIYA BAI 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 SIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
73 ANUPPUR MP-46-002-009-001/5
(BHAD) 		1746002009NRG23200320230688154 21/08/2023 SIYA BAI 1746002009WL048041 SIYA BAI 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 SIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
74 ANUPPUR MP-46-002-009-001/5
(BHAD) 		1746002009NRG23200320230688155 21/08/2023 SIYA BAI 1746002009WL048041 SIYA BAI 00415 SBIN0007902 525 525 Processed 25/08/2023 729799454 SIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 ANUPPUR MP-46-002-009-001/57
(BHAD) 		1746002009NRG23200320230688156 21/08/2023 lalmani 1746002009WL048041 lalmani 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 lalmani STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-009-001/57
(BHAD) 		1746002009NRG23200320230688158 21/08/2023 lalmani 1746002009WL048041 lalmani 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 lalmani STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-009-001/57
(BHAD) 		1746002009NRG23200320230688160 21/08/2023 lalmani 1746002009WL048041 lalmani 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 lalmani STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-009-001/57
(BHAD) 		1746002009NRG23200320230688161 21/08/2023 SANDHYA 1746002009WL048041 SANDHYA 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 SANDHYA STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-009-001/57
(BHAD) 		1746002009NRG23200320230688159 21/08/2023 SANDHYA 1746002009WL048041 SANDHYA 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 SANDHYA STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-009-001/57
(BHAD) 		1746002009NRG23200320230688157 21/08/2023 SANDHYA 1746002009WL048041 SANDHYA 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 SANDHYA STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-009-001/58
(BHAD) 		1746002009NRG23200320230688162 21/08/2023 Komal 1746002009WL048041 Komal 00415 SBIN0007902 1050 1050 Processed 25/08/2023 729799454 Komal STATE BANK OF INDIA(508548)
SubTotal 63000 63000
82 ANUPPUR MP-46-002-009-001/100
(BHAD) 		1746002009NRG23200320230687985 21/08/2023 omkar 1746002009WL048041 omkar 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 omkar STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-009-001/100
(BHAD) 		1746002009NRG23200320230687986 21/08/2023 omkar 1746002009WL048041 omkar 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 omkar STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-009-001/102
(BHAD) 		1746002009NRG23200320230687988 21/08/2023 OMPRAKASH 1746002009WL048041 OMPRAKASH 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 OMPRAKASH STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-009-001/102
(BHAD) 		1746002009NRG23200320230687990 21/08/2023 OMPRAKASH 1746002009WL048041 OMPRAKASH 00415 SBIN0014686 525 525 Processed 25/08/2023 729799454 OMPRAKASH STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-009-001/113
(BHAD) 		1746002009NRG23200320230687996 21/08/2023 RAJU 1746002009WL048041 RAJU 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 RAJU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 ANUPPUR MP-46-002-009-001/113
(BHAD) 		1746002009NRG23200320230687997 21/08/2023 RAJU 1746002009WL048041 RAJU 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 RAJU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 ANUPPUR MP-46-002-009-001/121
(BHAD) 		1746002009NRG23200320230687998 21/08/2023 Kemlawati 1746002009WL048041 Kemlawati 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Kemlawati STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-009-001/121
(BHAD) 		1746002009NRG23200320230688000 21/08/2023 Kemlawati 1746002009WL048041 Kemlawati 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Kemlawati STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-009-001/13
(BHAD) 		1746002009NRG23200320230688006 21/08/2023 TULA 1746002009WL048041 TULA 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 TULA STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-009-001/13
(BHAD) 		1746002009NRG23200320230688004 21/08/2023 TULA 1746002009WL048041 TULA 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 TULA STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-009-001/13
(BHAD) 		1746002009NRG23200320230688002 21/08/2023 TULA 1746002009WL048041 TULA 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 TULA STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-009-001/13-A
(BHAD) 		1746002009NRG23200320230688007 21/08/2023 Poonam Mahara 1746002009WL048041 Poonam Mahara 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 PoonamMahara STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-009-001/13-A
(BHAD) 		1746002009NRG23200320230688008 21/08/2023 Poonam Mahara 1746002009WL048041 Poonam Mahara 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 PoonamMahara STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-009-001/13-A
(BHAD) 		1746002009NRG23200320230688009 21/08/2023 Poonam Mahara 1746002009WL048041 Poonam Mahara 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 PoonamMahara STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-009-001/158
(BHAD) 		1746002009NRG23200320230688026 21/08/2023 Ramkali 1746002009WL048041 Ramkali 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Ramkali STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-009-001/158
(BHAD) 		1746002009NRG23200320230688027 21/08/2023 Ramkali 1746002009WL048041 Ramkali 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Ramkali STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-009-001/175
(BHAD) 		1746002009NRG23200320230688032 21/08/2023 manmati 1746002009WL048041 manmati 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 manmati STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-009-001/175
(BHAD) 		1746002009NRG23200320230688033 21/08/2023 manmati 1746002009WL048041 manmati 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 manmati STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-009-001/180
(BHAD) 		1746002009NRG23200320230688036 21/08/2023 Suresh 1746002009WL048041 Suresh 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
101 ANUPPUR MP-46-002-009-001/180
(BHAD) 		1746002009NRG23200320230688037 21/08/2023 Suresh 1746002009WL048041 Suresh 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
102 ANUPPUR MP-46-002-009-001/180
(BHAD) 		1746002009NRG23200320230688038 21/08/2023 Suresh 1746002009WL048041 Suresh 00415 SBIN0014686 525 525 Processed 25/08/2023 729799454 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
103 ANUPPUR MP-46-002-009-001/22
(BHAD) 		1746002009NRG23200320230688050 21/08/2023 Khemraj 1746002009WL048041 Khemraj 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
104 ANUPPUR MP-46-002-009-001/22
(BHAD) 		1746002009NRG23200320230688044 21/08/2023 Khemraj 1746002009WL048041 Khemraj 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
105 ANUPPUR MP-46-002-009-001/22
(BHAD) 		1746002009NRG23200320230688047 21/08/2023 Khemraj 1746002009WL048041 Khemraj 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
106 ANUPPUR MP-46-002-009-001/22
(BHAD) 		1746002009NRG23200320230688049 21/08/2023 Ramesh Kumar Rajak 1746002009WL048041 Ramesh Kumar Rajak 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 RameshKumarRajak STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-009-001/22
(BHAD) 		1746002009NRG23200320230688046 21/08/2023 Ramesh Kumar Rajak 1746002009WL048041 Ramesh Kumar Rajak 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 RameshKumarRajak STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-009-001/22
(BHAD) 		1746002009NRG23200320230688052 21/08/2023 Ramesh Kumar Rajak 1746002009WL048041 Ramesh Kumar Rajak 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 RameshKumarRajak STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-009-001/223
(BHAD) 		1746002009NRG23200320230688055 21/08/2023 RAJENDRA 1746002009WL048041 RAJENDRA 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 RAJENDRA STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-009-001/223
(BHAD) 		1746002009NRG23200320230688059 21/08/2023 RAJENDRA 1746002009WL048041 RAJENDRA 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 RAJENDRA STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-009-001/223
(BHAD) 		1746002009NRG23200320230688057 21/08/2023 RAJENDRA 1746002009WL048041 RAJENDRA 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 RAJENDRA STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-009-001/230
(BHAD) 		1746002009NRG23200320230688061 21/08/2023 MAHENDRA 1746002009WL048041 MAHENDRA 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 MAHENDRA STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-009-001/230
(BHAD) 		1746002009NRG23200320230688062 21/08/2023 MAHENDRA 1746002009WL048041 MAHENDRA 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 MAHENDRA STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-009-001/230
(BHAD) 		1746002009NRG23200320230688063 21/08/2023 MAHENDRA 1746002009WL048041 MAHENDRA 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 MAHENDRA STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-009-001/236
(BHAD) 		1746002009NRG23200320230688065 21/08/2023 aghaniya 1746002009WL048041 aghaniya 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 aghaniya STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-009-001/236
(BHAD) 		1746002009NRG23200320230688066 21/08/2023 syamlal 1746002009WL048041 syamlal 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 syamlal STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-009-001/236
(BHAD) 		1746002009NRG23200320230688067 21/08/2023 syamlal 1746002009WL048041 syamlal 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 syamlal STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-009-001/236
(BHAD) 		1746002009NRG23200320230688064 21/08/2023 syamlal 1746002009WL048041 syamlal 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 syamlal STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-009-001/252
(BHAD) 		1746002009NRG23200320230688076 21/08/2023 Pankaj 1746002009WL048041 Pankaj 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Pankaj STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-009-001/252
(BHAD) 		1746002009NRG23200320230688078 21/08/2023 Pankaj 1746002009WL048041 Pankaj 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Pankaj STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-009-001/252
(BHAD) 		1746002009NRG23200320230688080 21/08/2023 Pankaj 1746002009WL048041 Pankaj 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Pankaj STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-009-001/252
(BHAD) 		1746002009NRG23200320230688079 21/08/2023 RAM NIWAS 1746002009WL048041 RAM NIWAS 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 RAMNIWAS STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-009-001/252
(BHAD) 		1746002009NRG23200320230688077 21/08/2023 RAM NIWAS 1746002009WL048041 RAM NIWAS 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 RAMNIWAS STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-009-001/252
(BHAD) 		1746002009NRG23200320230688075 21/08/2023 RAM NIWAS 1746002009WL048041 RAM NIWAS 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 RAMNIWAS STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-009-001/259
(BHAD) 		1746002009NRG23200320230688085 21/08/2023 MUNNI BAI 1746002009WL048041 MUNNI BAI 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 MUNNIBAI STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-009-001/259
(BHAD) 		1746002009NRG23200320230688087 21/08/2023 MUNNI BAI 1746002009WL048041 MUNNI BAI 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 MUNNIBAI STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-009-001/259
(BHAD) 		1746002009NRG23200320230688089 21/08/2023 MUNNI BAI 1746002009WL048041 MUNNI BAI 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 MUNNIBAI STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-009-001/259
(BHAD) 		1746002009NRG23200320230688090 21/08/2023 Suraj Prakash 1746002009WL048041 Suraj Prakash 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 SurajPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
129 ANUPPUR MP-46-002-009-001/259
(BHAD) 		1746002009NRG23200320230688088 21/08/2023 Suraj Prakash 1746002009WL048041 Suraj Prakash 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 SurajPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
130 ANUPPUR MP-46-002-009-001/259
(BHAD) 		1746002009NRG23200320230688086 21/08/2023 Suraj Prakash 1746002009WL048041 Suraj Prakash 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 SurajPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
131 ANUPPUR MP-46-002-009-001/329
(BHAD) 		1746002009NRG23200320230688110 21/08/2023 Seeta bai 1746002009WL048041 Seeta bai 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Seetabai STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-009-001/331-A
(BHAD) 		1746002009NRG23200320230688113 21/08/2023 Ishwar Deen 1746002009WL048041 Ishwar Deen 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 IshwarDeen STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-009-001/331-A
(BHAD) 		1746002009NRG23200320230688114 21/08/2023 Ishwar Deen 1746002009WL048041 Ishwar Deen 00415 SBIN0014686 525 525 Processed 25/08/2023 729799454 IshwarDeen STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-009-001/335-B
(BHAD) 		1746002009NRG23200320230688115 21/08/2023 Arti Kewat 1746002009WL048041 Arti Kewat 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 ArtiKewat STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-009-001/335-B
(BHAD) 		1746002009NRG23200320230688116 21/08/2023 Arti Kewat 1746002009WL048041 Arti Kewat 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 ArtiKewat STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-009-001/335-B
(BHAD) 		1746002009NRG23200320230688117 21/08/2023 Arti Kewat 1746002009WL048041 Arti Kewat 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 ArtiKewat STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-009-001/343
(BHAD) 		1746002009NRG23200320230688118 21/08/2023 KAMTA 1746002009WL048041 KAMTA 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 KAMTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
138 ANUPPUR MP-46-002-009-001/343
(BHAD) 		1746002009NRG23200320230688119 21/08/2023 KAMTA 1746002009WL048041 KAMTA 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 KAMTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
139 ANUPPUR MP-46-002-009-001/343
(BHAD) 		1746002009NRG23200320230688121 21/08/2023 KAMTA 1746002009WL048041 KAMTA 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 KAMTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
140 ANUPPUR MP-46-002-009-001/352
(BHAD) 		1746002009NRG23200320230688128 21/08/2023 TULARAM 1746002009WL048041 TULARAM 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 TULARAM STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-009-001/352
(BHAD) 		1746002009NRG23200320230688130 21/08/2023 TULARAM 1746002009WL048041 TULARAM 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 TULARAM STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-009-001/78
(BHAD) 		1746002009NRG23200320230688175 21/08/2023 AMAR SAY 1746002009WL048041 AMAR SAY 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 AMARSAY STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-009-001/78
(BHAD) 		1746002009NRG23200320230688173 21/08/2023 AMAR SAY 1746002009WL048041 AMAR SAY 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 AMARSAY STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-009-001/78
(BHAD) 		1746002009NRG23200320230688177 21/08/2023 AMAR SAY 1746002009WL048041 AMAR SAY 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 AMARSAY STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-009-001/78
(BHAD) 		1746002009NRG23200320230688178 21/08/2023 BHOGWATI 1746002009WL048041 BHOGWATI 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 BHOGWATI STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-009-001/78
(BHAD) 		1746002009NRG23200320230688174 21/08/2023 BHOGWATI 1746002009WL048041 BHOGWATI 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 BHOGWATI STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-009-001/78
(BHAD) 		1746002009NRG23200320230688176 21/08/2023 BHOGWATI 1746002009WL048041 BHOGWATI 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 BHOGWATI STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-009-001/87-A
(BHAD) 		1746002009NRG23200320230688183 21/08/2023 Parwati Kewat 1746002009WL048041 Parwati Kewat 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 ParwatiKewat STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-009-001/87-A
(BHAD) 		1746002009NRG23200320230688184 21/08/2023 Parwati Kewat 1746002009WL048041 Parwati Kewat 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 ParwatiKewat STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-009-001/87-A
(BHAD) 		1746002009NRG23200320230688185 21/08/2023 Parwati Kewat 1746002009WL048041 Parwati Kewat 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 ParwatiKewat STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-009-001/87-A
(BHAD) 		1746002009NRG23200320230688182 21/08/2023 Ramkhelawan 1746002009WL048041 Ramkhelawan 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Ramkhelawan STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-009-001/88-A
(BHAD) 		1746002009NRG23200320230688197 21/08/2023 Raju 1746002009WL048041 Raju 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
153 ANUPPUR MP-46-002-009-001/88-A
(BHAD) 		1746002009NRG23200320230688198 21/08/2023 Raju 1746002009WL048041 Raju 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
154 ANUPPUR MP-46-002-009-001/88-A
(BHAD) 		1746002009NRG23200320230688199 21/08/2023 Raju 1746002009WL048041 Raju 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
155 ANUPPUR MP-46-002-009-001/9
(BHAD) 		1746002009NRG23200320230688200 21/08/2023 SUGHRATIYA 1746002009WL048041 SUGHRATIYA 00415 SBIN0014686 525 525 Processed 25/08/2023 729799454 SUGHRATIYA STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-009-001/9
(BHAD) 		1746002009NRG23200320230688201 21/08/2023 SUGHRATIYA 1746002009WL048041 SUGHRATIYA 00415 SBIN0014686 1050 1050 Processed 25/08/2023 729799454 SUGHRATIYA STATE BANK OF INDIA(508548)
SubTotal 76650 76650
157 ANUPPUR MP-46-002-009-001/217
(BHAD) 		1746002009NRG23200320230688042 21/08/2023 Chhotelal 1746002009WL048041 Chhotelal 00688 FINO0001001 1050 1050 Processed 26/08/2023 729799454 Chhotelal FINO PAYMENTS BANK LTD(608001)
158 ANUPPUR MP-46-002-009-001/217
(BHAD) 		1746002009NRG23200320230688043 21/08/2023 Chhotelal 1746002009WL048041 Chhotelal 00688 FINO0001001 1050 1050 Processed 26/08/2023 729799454 Chhotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
159 ANUPPUR MP-46-002-009-001/291-A
(BHAD) 		1746002009NRG23200320230688097 21/08/2023 Uma Kewat 1746002009WL048041 Uma Kewat 00691 IPOS0000001 1050 1050 Processed 25/08/2023 729799454 UmaKewat STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-009-001/291-A
(BHAD) 		1746002009NRG23200320230688098 21/08/2023 Uma Kewat 1746002009WL048041 Uma Kewat 00691 IPOS0000001 1050 1050 Processed 25/08/2023 729799454 UmaKewat STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-009-001/291-A
(BHAD) 		1746002009NRG23200320230688099 21/08/2023 Uma Kewat 1746002009WL048041 Uma Kewat 00691 IPOS0000001 1050 1050 Processed 25/08/2023 729799454 UmaKewat STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-009-001/326-A
(BHAD) 		1746002009NRG23200320230688107 21/08/2023 Tirath Prasad Kewat 1746002009WL048041 Tirath Prasad Kewat 00691 IPOS0000001 1050 1050 Processed 25/08/2023 729799454 TirathPrasadKewat INDIA POST PAYMENTS BANK LIMITED(508528)
163 ANUPPUR MP-46-002-009-001/326-A
(BHAD) 		1746002009NRG23200320230688108 21/08/2023 Tirath Prasad Kewat 1746002009WL048041 Tirath Prasad Kewat 00691 IPOS0000001 1050 1050 Processed 25/08/2023 729799454 TirathPrasadKewat INDIA POST PAYMENTS BANK LIMITED(508528)
164 ANUPPUR MP-46-002-009-001/326-A
(BHAD) 		1746002009NRG23200320230688109 21/08/2023 Tirath Prasad Kewat 1746002009WL048041 Tirath Prasad Kewat 00691 IPOS0000001 1050 1050 Processed 25/08/2023 729799454 TirathPrasadKewat INDIA POST PAYMENTS BANK LIMITED(508528)
165 ANUPPUR MP-46-002-009-001/409-A
(BHAD) 		1746002009NRG23200320230688146 21/08/2023 Gaytri Bai 1746002009WL048041 Gaytri Bai 00691 IPOS0000001 1050 1050 Processed 25/08/2023 729799454 GaytriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7350 7350
166 ANUPPUR MP-46-002-009-001/103
(BHAD) 		1746002009NRG23200320230687991 21/08/2023 Biran 1746002009WL048041 Biran 00697 BKID0MG1504 175 175 Processed 25/08/2023 729799454 Biran STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-009-001/103
(BHAD) 		1746002009NRG23200320230687992 21/08/2023 Biran 1746002009WL048041 Biran 00697 BKID0MG1504 1050 1050 Processed 25/08/2023 729799454 Biran STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-009-001/103
(BHAD) 		1746002009NRG23200320230687993 21/08/2023 Biran 1746002009WL048041 Biran 00697 BKID0MG1504 1050 1050 Processed 25/08/2023 729799454 Biran STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-009-001/252-A
(BHAD) 		1746002009NRG23200320230688081 21/08/2023 Kumari Varsha Tivari 1746002009WL048041 Kumari Varsha Tivari 00697 BKID0MG1504 1050 1050 Processed 25/08/2023 729799454 KumariVarshaTivari STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-009-001/87-B
(BHAD) 		1746002009NRG23200320230688186 21/08/2023 Gayadeen Kewat 1746002009WL048041 Gayadeen Kewat 00697 BKID0MG1504 1050 1050 Processed 25/08/2023 729799454 GayadeenKewat STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-009-001/87-B
(BHAD) 		1746002009NRG23200320230688187 21/08/2023 Gayadeen Kewat 1746002009WL048041 Gayadeen Kewat 00697 BKID0MG1504 1050 1050 Processed 25/08/2023 729799454 GayadeenKewat STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-009-001/87-B
(BHAD) 		1746002009NRG23200320230688188 21/08/2023 Gayadeen Kewat 1746002009WL048041 Gayadeen Kewat 00697 BKID0MG1504 1050 1050 Processed 25/08/2023 729799454 GayadeenKewat STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-009-001/92
(BHAD) 		1746002009NRG23200320230688202 21/08/2023 Munshi kewat 1746002009WL048041 Munshi kewat 00697 BKID0MG1504 1050 1050 Processed 25/08/2023 729799454 Munshikewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 7525 7525
174 ANUPPUR MP-46-002-009-001/285-A
(BHAD) 		1746002009NRG23200320230688094 21/08/2023 Yashoda Kewat 1746002009WL048041 Yashoda Kewat 00697 BKID0NAMRGB 1050 1050 Processed 25/08/2023 729799454 YashodaKewat STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-009-001/285-A
(BHAD) 		1746002009NRG23200320230688096 21/08/2023 Yashoda Kewat 1746002009WL048041 Yashoda Kewat 00697 BKID0NAMRGB 1050 1050 Processed 25/08/2023 729799454 YashodaKewat STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 176925 176925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_210823APB_FTO_228639 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1575
2 ANUPPUR MP1746002_210823APB_FTO_228639 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1400
3 ANUPPUR MP1746002_210823APB_FTO_228639 State Bank of India SBIN0002869 KOTMA 11550
4 ANUPPUR MP1746002_210823APB_FTO_228639 State Bank of India SBIN0006072 BIJURI 2100
5 ANUPPUR MP1746002_210823APB_FTO_228639 State Bank of India SBIN0006970 JAITHARI 1575
6 ANUPPUR MP1746002_210823APB_FTO_228639 State Bank of India SBIN0007902 KOTMA COLLIERY 63000
7 ANUPPUR MP1746002_210823APB_FTO_228639 State Bank of India SBIN0014686 AMADAND 76650
8 ANUPPUR MP1746002_210823APB_FTO_228639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2100
9 ANUPPUR MP1746002_210823APB_FTO_228639 India Post Payments Bank IPOS0000001 Shahdol 7350
10 ANUPPUR MP1746002_210823APB_FTO_228639 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 7525
11 ANUPPUR MP1746002_210823APB_FTO_228639 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 2100

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