Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_210423APB_FTO_14664
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-46-002-011-001/604-D
(CHHILPA) 		1746002011NRG24210420230005177 21/04/2023 chandrakali 1746002011WL000209 chandrakali 00045 BARB0CHACHA 2040 2040 Processed 12/05/2023 646565599 chandrakali STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-011-001/604-D
(CHHILPA) 		1746002011NRG24210420230005176 21/04/2023 santosh 1746002011WL000209 santosh 00045 BARB0CHACHA 2040 2040 Processed 12/05/2023 646565599 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 ANUPPUR MP-46-002-011-001/604-D
(CHHILPA) 		1746002011NRG24210420230005178 21/04/2023 suraj 1746002011WL000209 suraj 00045 BARB0CHACHA 2040 2040 Processed 12/05/2023 646565599 suraj STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-011-001/97-C
(CHHILPA) 		1746002011NRG24210420230005182 21/04/2023 reena 1746002011WL000209 reena 00045 BARB0CHACHA 2400 2400 Processed 12/05/2023 646565599 reena STATE BANK OF INDIA(508548)
SubTotal 8520 8520
5 ANUPPUR MP-46-002-002-001/587
(AMLAI) 		1746002002NRG24210420230005040 21/04/2023 harilal kewat 1746002002WL000206 harilal kewat 00089 CBIN0281970 1200 1200 Processed 12/05/2023 646565599 harilalkewat STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 ANUPPUR MP-46-002-002-001/468-A
(AMLAI) 		1746002002NRG24210420230004882 21/04/2023 GEETA PRASAD KEWAT 1746002002WL000204 GEETA PRASAD KEWAT 00089 CBIN0283071 1200 1200 Processed 12/05/2023 646565599 GEETAPRASADKEWAT CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-002-001/602
(AMLAI) 		1746002002NRG24210420230004895 21/04/2023 RAMKHELAWAN GUPTA 1746002002WL000204 RAMKHELAWAN GUPTA 00089 CBIN0283071 1200 1200 Processed 12/05/2023 646565599 RAMKHELAWANGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 ANUPPUR MP-46-002-011-001/474
(CHHILPA) 		1746002011NRG24210420230005166 21/04/2023 SANTOSH 1746002011WL000209 SANTOSH 00089 CBIN0283071 2400 2400 Processed 12/05/2023 646565599 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
9 ANUPPUR MP-46-002-011-001/453-C
(CHHILPA) 		1746002011NRG24210420230005161 21/04/2023 neeta patel 1746002011WL000209 neeta patel 00165 IBKL0001551 2040 2040 Processed 12/05/2023 646565599 neetapatel NARMADA JHABUA GRAMIN BANK(508515)
10 ANUPPUR MP-46-002-011-001/453-C
(CHHILPA) 		1746002011NRG24210420230005160 21/04/2023 rajesh patel 1746002011WL000209 rajesh patel 00165 IBKL0001551 2040 2040 Processed 12/05/2023 646565599 rajeshpatel IDBI BANK(607095)
SubTotal 4080 4080
11 ANUPPUR MP-46-002-002-001/13
(AMLAI) 		1746002002NRG24210420230004849 21/04/2023 MIHILAL 1746002002WL000204 MIHILAL 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 MIHILAL INDIAN BANK(607105)
12 ANUPPUR MP-46-002-002-001/211
(AMLAI) 		1746002002NRG24210420230004969 21/04/2023 BALRAM KEWAT 1746002002WL000206 BALRAM KEWAT 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 BALRAMKEWAT INDIAN BANK(607105)
13 ANUPPUR MP-46-002-002-001/228
(AMLAI) 		1746002002NRG24210420230004921 21/04/2023 RAM KARAN 1746002002WL000205 RAM KARAN 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 RAMKARAN INDIAN BANK(607105)
14 ANUPPUR MP-46-002-002-001/235
(AMLAI) 		1746002002NRG24210420230004974 21/04/2023 LALCHU 1746002002WL000206 LALCHU 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 LALCHU INDIAN BANK(607105)
15 ANUPPUR MP-46-002-002-001/279
(AMLAI) 		1746002002NRG24210420230004870 21/04/2023 AMRIKA KEWAT 1746002002WL000204 AMRIKA KEWAT 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 AMRIKAKEWAT STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-002-001/279
(AMLAI) 		1746002002NRG24210420230004871 21/04/2023 HETRAM KEWAT 1746002002WL000204 HETRAM KEWAT 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 HETRAMKEWAT INDIAN BANK(607105)
17 ANUPPUR MP-46-002-002-001/365
(AMLAI) 		1746002002NRG24210420230004995 21/04/2023 Bharat Singh Gond 1746002002WL000206 Bharat Singh Gond 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 BharatSinghGond INDIAN BANK(607105)
18 ANUPPUR MP-46-002-002-001/4-A
(AMLAI) 		1746002002NRG24210420230004934 21/04/2023 bechu kewat 1746002002WL000205 bechu kewat 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 bechukewat INDIAN BANK(607105)
19 ANUPPUR MP-46-002-002-001/474
(AMLAI) 		1746002002NRG24210420230005018 21/04/2023 MALTI 1746002002WL000206 MALTI 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 MALTI INDIAN BANK(607105)
20 ANUPPUR MP-46-002-002-001/479-A
(AMLAI) 		1746002002NRG24210420230004885 21/04/2023 USHA KEWAT 1746002002WL000204 USHA KEWAT 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 USHAKEWAT INDIAN BANK(607105)
21 ANUPPUR MP-46-002-002-001/487
(AMLAI) 		1746002002NRG24210420230004943 21/04/2023 GUDIYA 1746002002WL000205 GUDIYA 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 GUDIYA INDIAN BANK(607105)
22 ANUPPUR MP-46-002-002-001/523
(AMLAI) 		1746002002NRG24210420230005025 21/04/2023 POOJA KEWAT 1746002002WL000206 POOJA KEWAT 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 POOJAKEWAT PUNJAB NATIONAL BANK(508568)
23 ANUPPUR MP-46-002-002-001/557
(AMLAI) 		1746002002NRG24210420230005030 21/04/2023 silochna 1746002002WL000206 silochna 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 silochna INDIAN BANK(607105)
24 ANUPPUR MP-46-002-002-001/565-A
(AMLAI) 		1746002002NRG24210420230005033 21/04/2023 Kiran Gupta 1746002002WL000206 Kiran Gupta 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 KiranGupta NARMADA JHABUA GRAMIN BANK(508515)
25 ANUPPUR MP-46-002-002-001/565-A
(AMLAI) 		1746002002NRG24210420230005032 21/04/2023 SURESH GUPTA 1746002002WL000206 SURESH GUPTA 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 SURESHGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 ANUPPUR MP-46-002-002-001/592
(AMLAI) 		1746002002NRG24210420230004893 21/04/2023 suneeta 1746002002WL000204 suneeta 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 suneeta INDIAN BANK(607105)
27 ANUPPUR MP-46-002-002-001/60
(AMLAI) 		1746002002NRG24210420230004952 21/04/2023 Geeta Kewat 1746002002WL000205 Geeta Kewat 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 GeetaKewat INDIAN BANK(607105)
28 ANUPPUR MP-46-002-002-001/82-A
(AMLAI) 		1746002002NRG24210420230004904 21/04/2023 Kamleshwar Kewat 1746002002WL000204 Kamleshwar Kewat 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 KamleshwarKewat STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-011-001/274-B
(CHHILPA) 		1746002011NRG24210420230005135 21/04/2023 dileep sahu 1746002011WL000209 dileep sahu 00176 IDIB000D586 2400 2400 Processed 12/05/2023 646565599 dileepsahu NARMADA JHABUA GRAMIN BANK(508515)
30 ANUPPUR MP-46-002-011-001/332-C
(CHHILPA) 		1746002011NRG24200420230004542 21/04/2023 ravi 1746002011WL000183 ravi 00176 IDIB000D586 2160 2160 Processed 13/05/2023 646565599 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANUPPUR MP-46-002-011-001/518-C
(CHHILPA) 		1746002011NRG24210420230005174 21/04/2023 SUNDAR LAL 1746002011WL000209 SUNDAR LAL 00176 IDIB000D586 2400 2400 Processed 12/05/2023 646565599 SUNDARLAL INDIAN BANK(607105)
32 ANUPPUR MP-46-002-011-001/525
(CHHILPA) 		1746002011NRG24200420230004556 21/04/2023 bahadur 1746002011WL000183 bahadur 00176 IDIB000D586 2160 2160 Processed 12/05/2023 646565599 bahadur JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 ANUPPUR MP-46-002-011-001/525
(CHHILPA) 		1746002011NRG24200420230004557 21/04/2023 nirupa 1746002011WL000183 nirupa 00176 IDIB000D586 2160 2160 Processed 12/05/2023 646565599 nirupa JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 ANUPPUR MP-46-002-011-001/528-D
(CHHILPA) 		1746002011NRG24200420230004558 21/04/2023 ganesh 1746002011WL000183 ganesh 00176 IDIB000D586 2160 2160 Processed 13/05/2023 646565599 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANUPPUR MP-46-002-011-001/64-C
(CHHILPA) 		1746002011NRG24200420230004561 21/04/2023 LEKHRAM 1746002011WL000183 LEKHRAM 00176 IDIB000D586 2160 2160 Processed 12/05/2023 646565599 LEKHRAM BANK OF INDIA(508505)
36 ANUPPUR MP-46-002-011-001/64-C
(CHHILPA) 		1746002011NRG24200420230004562 21/04/2023 SEETA BAI 1746002011WL000183 SEETA BAI 00176 IDIB000D586 2160 2160 Processed 12/05/2023 646565599 SEETABAI INDIAN BANK(607105)
37 ANUPPUR MP-46-002-019-001/102
(DEORI) 		1746002019NRG24210420230005045 21/04/2023 purushotam 1746002019WL000207 purushotam 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 purushotam INDIAN BANK(607105)
38 ANUPPUR MP-46-002-019-001/102
(DEORI) 		1746002019NRG24210420230005046 21/04/2023 soniyabai 1746002019WL000207 soniyabai 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 soniyabai INDIAN BANK(607105)
39 ANUPPUR MP-46-002-019-001/122
(DEORI) 		1746002019NRG24210420230005048 21/04/2023 santwati 1746002019WL000207 santwati 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 santwati INDIAN BANK(607105)
40 ANUPPUR MP-46-002-019-001/128-B
(DEORI) 		1746002019NRG24210420230005050 21/04/2023 RAMVATI 1746002019WL000207 RAMVATI 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 RAMVATI INDIAN BANK(607105)
41 ANUPPUR MP-46-002-019-001/137-A
(DEORI) 		1746002019NRG24210420230005051 21/04/2023 DURGESH SINGH 1746002019WL000207 DURGESH SINGH 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 DURGESHSINGH INDIAN BANK(607105)
42 ANUPPUR MP-46-002-019-001/170
(DEORI) 		1746002019NRG24210420230005057 21/04/2023 lalli bai 1746002019WL000207 lalli bai 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 lallibai INDIAN BANK(607105)
43 ANUPPUR MP-46-002-019-001/20
(DEORI) 		1746002019NRG24210420230005060 21/04/2023 BAISKHIYA 1746002019WL000207 BAISKHIYA 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 BAISKHIYA INDIAN BANK(607105)
44 ANUPPUR MP-46-002-019-001/20-A
(DEORI) 		1746002019NRG24210420230005061 21/04/2023 shivprasad 1746002019WL000207 shivprasad 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 shivprasad INDIAN BANK(607105)
45 ANUPPUR MP-46-002-019-001/207
(DEORI) 		1746002019NRG24210420230005062 21/04/2023 suman singh 1746002019WL000207 suman singh 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 sumansingh INDIAN BANK(607105)
46 ANUPPUR MP-46-002-019-001/207-A
(DEORI) 		1746002019NRG24210420230005063 21/04/2023 UMESH SINGH 1746002019WL000207 UMESH SINGH 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 UMESHSINGH STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-019-001/22-C
(DEORI) 		1746002019NRG24210420230005065 21/04/2023 PUSHPENDRA YADAV 1746002019WL000207 PUSHPENDRA YADAV 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 PUSHPENDRAYADAV INDIAN BANK(607105)
48 ANUPPUR MP-46-002-019-001/275
(DEORI) 		1746002019NRG24210420230005068 21/04/2023 BELVATI SINGH 1746002019WL000207 BELVATI SINGH 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 BELVATISINGH INDIAN BANK(607105)
49 ANUPPUR MP-46-002-019-001/275-A
(DEORI) 		1746002019NRG24210420230005069 21/04/2023 ANUP SINGH 1746002019WL000207 ANUP SINGH 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 ANUPSINGH INDIAN BANK(607105)
50 ANUPPUR MP-46-002-019-001/275-A
(DEORI) 		1746002019NRG24210420230005070 21/04/2023 MALTI SINGH 1746002019WL000207 MALTI SINGH 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 MALTISINGH INDIAN BANK(607105)
51 ANUPPUR MP-46-002-019-001/296-B
(DEORI) 		1746002019NRG24210420230005075 21/04/2023 ASHISH KUMAR SONI 1746002019WL000207 ASHISH KUMAR SONI 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 ASHISHKUMARSONI INDIAN BANK(607105)
52 ANUPPUR MP-46-002-019-001/299
(DEORI) 		1746002019NRG24210420230005076 21/04/2023 munni bai 1746002019WL000207 munni bai 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 munnibai INDIAN BANK(607105)
53 ANUPPUR MP-46-002-019-001/31-B
(DEORI) 		1746002019NRG24210420230005081 21/04/2023 bhuneshear yadav 1746002019WL000207 bhuneshear yadav 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 bhuneshearyadav INDIAN BANK(607105)
54 ANUPPUR MP-46-002-019-001/321
(DEORI) 		1746002019NRG24210420230005084 21/04/2023 SANTRAM LOHAR 1746002019WL000207 SANTRAM LOHAR 00176 IDIB000D586 1200 1200 Processed 13/05/2023 646565599 SANTRAMLOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 ANUPPUR MP-46-002-019-001/34-B
(DEORI) 		1746002019NRG24210420230005086 21/04/2023 JAYANTI BAI 1746002019WL000207 JAYANTI BAI 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 JAYANTIBAI INDIAN BANK(607105)
56 ANUPPUR MP-46-002-019-001/35
(DEORI) 		1746002019NRG24210420230005087 21/04/2023 shole singh 1746002019WL000207 shole singh 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 sholesingh INDIAN BANK(607105)
57 ANUPPUR MP-46-002-019-001/42
(DEORI) 		1746002019NRG24210420230005089 21/04/2023 BHUMSENIYA BAI 1746002019WL000207 BHUMSENIYA BAI 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 BHUMSENIYABAI INDIAN BANK(607105)
58 ANUPPUR MP-46-002-019-001/44-A
(DEORI) 		1746002019NRG24210420230005090 21/04/2023 JAYRAM YADAV 1746002019WL000207 JAYRAM YADAV 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 JAYRAMYADAV PUNJAB NATIONAL BANK(508568)
59 ANUPPUR MP-46-002-019-001/5
(DEORI) 		1746002019NRG24210420230005096 21/04/2023 sundar lal 1746002019WL000207 sundar lal 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 sundarlal INDIAN BANK(607105)
60 ANUPPUR MP-46-002-019-001/52
(DEORI) 		1746002019NRG24210420230005098 21/04/2023 geeta 1746002019WL000207 geeta 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 geeta INDIAN BANK(607105)
61 ANUPPUR MP-46-002-019-001/60
(DEORI) 		1746002019NRG24210420230005100 21/04/2023 dindayal 1746002019WL000207 dindayal 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 dindayal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 ANUPPUR MP-46-002-019-001/60
(DEORI) 		1746002019NRG24210420230005101 21/04/2023 gangotri 1746002019WL000207 gangotri 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 gangotri INDIAN BANK(607105)
63 ANUPPUR MP-46-002-019-001/67
(DEORI) 		1746002019NRG24210420230005102 21/04/2023 DEWAN 1746002019WL000207 DEWAN 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 DEWAN INDIAN BANK(607105)
64 ANUPPUR MP-46-002-019-001/84
(DEORI) 		1746002019NRG24210420230005106 21/04/2023 loknath 1746002019WL000207 loknath 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 loknath INDIAN BANK(607105)
65 ANUPPUR MP-46-002-019-001/84
(DEORI) 		1746002019NRG24210420230005107 21/04/2023 tijiya BAI 1746002019WL000207 tijiya BAI 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 tijiyaBAI INDIAN BANK(607105)
66 ANUPPUR MP-46-002-019-001/86-B
(DEORI) 		1746002019NRG24210420230005108 21/04/2023 khuman prajapati 1746002019WL000207 khuman prajapati 00176 IDIB000D586 1200 1200 Processed 12/05/2023 646565599 khumanprajapati INDIAN BANK(607105)
SubTotal 75360 75360
67 ANUPPUR MP-46-002-011-001/665-A
(CHHILPA) 		1746002011NRG24210420230005179 21/04/2023 chhaya patel 1746002011WL000209 chhaya patel 00354 PUNB0624000 2040 2040 Processed 12/05/2023 646565599 chhayapatel BANK OF BARODA(606985)
SubTotal 2040 2040
68 ANUPPUR MP-46-002-011-001/433-C
(CHHILPA) 		1746002011NRG24210420230005156 21/04/2023 anil 1746002011WL000209 anil 00354 PUNB0647600 2040 2040 Processed 12/05/2023 646565599 anil STATE BANK OF INDIA(508548)
SubTotal 2040 2040
69 ANUPPUR MP-46-002-002-001/373
(AMLAI) 		1746002002NRG24210420230004999 21/04/2023 SURENDHRA TIWARI 1746002002WL000206 SURENDHRA TIWARI 00415 SBIN0002821 1200 1200 Processed 12/05/2023 646565599 SURENDHRATIWARI STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-011-001/100-A
(CHHILPA) 		1746002011NRG24200420230004527 21/04/2023 puniya baiga 1746002011WL000183 puniya baiga 00415 SBIN0002821 2160 2160 Processed 12/05/2023 646565599 puniyabaiga NARMADA JHABUA GRAMIN BANK(508515)
71 ANUPPUR MP-46-002-011-001/1158-C
(CHHILPA) 		1746002011NRG24210420230005121 21/04/2023 Praveen Kumar Patel 1746002011WL000209 Praveen Kumar Patel 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 PraveenKumarPatel BANK OF BARODA(606985)
72 ANUPPUR MP-46-002-011-001/1190
(CHHILPA) 		1746002011NRG24200420230004529 21/04/2023 ravilal 1746002011WL000183 ravilal 00415 SBIN0002821 2160 2160 Processed 12/05/2023 646565599 ravilal STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-011-001/1190
(CHHILPA) 		1746002011NRG24200420230004528 21/04/2023 roshni 1746002011WL000183 roshni 00415 SBIN0002821 2160 2160 Processed 12/05/2023 646565599 roshni NARMADA JHABUA GRAMIN BANK(508515)
74 ANUPPUR MP-46-002-011-001/1241
(CHHILPA) 		1746002011NRG24210420230005123 21/04/2023 vikas 1746002011WL000209 vikas 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 vikas BANK OF BARODA(606985)
75 ANUPPUR MP-46-002-011-001/125-B
(CHHILPA) 		1746002011NRG24210420230005124 21/04/2023 KESHANI BAIGA 1746002011WL000209 KESHANI BAIGA 00415 SBIN0002821 2040 2040 Processed 12/05/2023 646565599 KESHANIBAIGA STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-011-001/192-A
(CHHILPA) 		1746002011NRG24200420230004532 21/04/2023 BASANTA 1746002011WL000183 BASANTA 00415 SBIN0002821 2160 2160 Processed 12/05/2023 646565599 BASANTA STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-011-001/228-A
(CHHILPA) 		1746002011NRG24200420230004535 21/04/2023 aghanni 1746002011WL000183 aghanni 00415 SBIN0002821 2160 2160 Processed 12/05/2023 646565599 aghanni STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-011-001/242-A
(CHHILPA) 		1746002011NRG24210420230005130 21/04/2023 ghamma 1746002011WL000209 ghamma 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 ghamma NARMADA JHABUA GRAMIN BANK(508515)
79 ANUPPUR MP-46-002-011-001/242-C
(CHHILPA) 		1746002011NRG24210420230005134 21/04/2023 chotu 1746002011WL000209 chotu 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 chotu CENTRAL BANK OF INDIA(607115)
80 ANUPPUR MP-46-002-011-001/242-C
(CHHILPA) 		1746002011NRG24210420230005133 21/04/2023 madhu 1746002011WL000209 madhu 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 madhu STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-011-001/285-B
(CHHILPA) 		1746002011NRG24200420230004538 21/04/2023 KEDAR PRASAD SAHU 1746002011WL000183 KEDAR PRASAD SAHU 00415 SBIN0002821 2160 2160 Processed 12/05/2023 646565599 KEDARPRASADSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 ANUPPUR MP-46-002-011-001/314-B
(CHHILPA) 		1746002011NRG24210420230005142 21/04/2023 durga 1746002011WL000209 durga 00415 SBIN0002821 2040 2040 Processed 12/05/2023 646565599 durga STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-011-001/326
(CHHILPA) 		1746002011NRG24210420230005143 21/04/2023 ganesh 1746002011WL000209 ganesh 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 ganesh STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-011-001/332-A
(CHHILPA) 		1746002011NRG24200420230004541 21/04/2023 mahadev gupta 1746002011WL000183 mahadev gupta 00415 SBIN0002821 2160 2160 Processed 12/05/2023 646565599 mahadevgupta STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-011-001/332-A
(CHHILPA) 		1746002011NRG24200420230004540 21/04/2023 munni gupta 1746002011WL000183 munni gupta 00415 SBIN0002821 2160 2160 Processed 12/05/2023 646565599 munnigupta STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-011-001/382
(CHHILPA) 		1746002011NRG24210420230005144 21/04/2023 CHHOTELAL 1746002011WL000209 CHHOTELAL 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 CHHOTELAL STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-011-001/382
(CHHILPA) 		1746002011NRG24210420230005145 21/04/2023 gudiya 1746002011WL000209 gudiya 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 gudiya STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-011-001/382-B
(CHHILPA) 		1746002011NRG24210420230005146 21/04/2023 raj kumar 1746002011WL000209 raj kumar 00415 SBIN0002821 2040 2040 Processed 12/05/2023 646565599 rajkumar STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-011-001/383
(CHHILPA) 		1746002011NRG24200420230004546 21/04/2023 geeta 1746002011WL000183 geeta 00415 SBIN0002821 2160 2160 Processed 12/05/2023 646565599 geeta STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-011-001/400-A
(CHHILPA) 		1746002011NRG24210420230005151 21/04/2023 Shanti Patel 1746002011WL000209 Shanti Patel 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 ShantiPatel CENTRAL BANK OF INDIA(607115)
91 ANUPPUR MP-46-002-011-001/400-D
(CHHILPA) 		1746002011NRG24210420230005152 21/04/2023 vikas patel 1746002011WL000209 vikas patel 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 vikaspatel BANK OF BARODA(606985)
92 ANUPPUR MP-46-002-011-001/431
(CHHILPA) 		1746002011NRG24210420230005155 21/04/2023 KESHKALI PATEL 1746002011WL000209 KESHKALI PATEL 00415 SBIN0002821 2040 2040 Processed 12/05/2023 646565599 KESHKALIPATEL STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-011-001/431
(CHHILPA) 		1746002011NRG24210420230005154 21/04/2023 lalta 1746002011WL000209 lalta 00415 SBIN0002821 2040 2040 Processed 12/05/2023 646565599 lalta INDIAN BANK(607105)
94 ANUPPUR MP-46-002-011-001/438
(CHHILPA) 		1746002011NRG24200420230004548 21/04/2023 AMAR LAL 1746002011WL000183 AMAR LAL 00415 SBIN0002821 2160 2160 Processed 12/05/2023 646565599 AMARLAL STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-011-001/438
(CHHILPA) 		1746002011NRG24200420230004549 21/04/2023 RAMKALI 1746002011WL000183 RAMKALI 00415 SBIN0002821 2160 2160 Processed 12/05/2023 646565599 RAMKALI STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-011-001/46-A
(CHHILPA) 		1746002011NRG24210420230005163 21/04/2023 golaki 1746002011WL000209 golaki 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 golaki INDIAN BANK(607105)
97 ANUPPUR MP-46-002-011-001/46-A
(CHHILPA) 		1746002011NRG24210420230005162 21/04/2023 sukhilal 1746002011WL000209 sukhilal 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 sukhilal STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-011-001/474
(CHHILPA) 		1746002011NRG24210420230005167 21/04/2023 ROSNI 1746002011WL000209 ROSNI 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 ROSNI STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-011-001/474-A
(CHHILPA) 		1746002011NRG24210420230005168 21/04/2023 Ram Divas Patel 1746002011WL000209 Ram Divas Patel 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 RamDivasPatel STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-011-001/487-A
(CHHILPA) 		1746002011NRG24210420230005172 21/04/2023 MENIKA PATEL 1746002011WL000209 MENIKA PATEL 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 MENIKAPATEL STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-011-001/487-A
(CHHILPA) 		1746002011NRG24210420230005171 21/04/2023 RAJMANI PATEL 1746002011WL000209 RAJMANI PATEL 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 RAJMANIPATEL STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-011-001/487-B
(CHHILPA) 		1746002011NRG24210420230005173 21/04/2023 RAMBHAJAN PATEL 1746002011WL000209 RAMBHAJAN PATEL 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565599 RAMBHAJANPATEL INDUSIND BANK(607189)
103 ANUPPUR MP-46-002-011-001/504-A
(CHHILPA) 		1746002011NRG24200420230004555 21/04/2023 jay shri 1746002011WL000183 jay shri 00415 SBIN0002821 2160 2160 Processed 12/05/2023 646565599 jayshri STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-011-001/504-A
(CHHILPA) 		1746002011NRG24200420230004554 21/04/2023 Rajesh 1746002011WL000183 Rajesh 00415 SBIN0002821 2160 2160 Processed 12/05/2023 646565599 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 ANUPPUR MP-46-002-011-001/665-A
(CHHILPA) 		1746002011NRG24210420230005180 21/04/2023 LOKESWAR PATEL 1746002011WL000209 LOKESWAR PATEL 00415 SBIN0002821 2040 2040 Processed 12/05/2023 646565599 LOKESWARPATEL BANK OF BARODA(606985)
106 ANUPPUR MP-46-002-019-001/31-D
(DEORI) 		1746002019NRG24210420230005082 21/04/2023 RAKESH KUMAR YADAV 1746002019WL000207 RAKESH KUMAR YADAV 00415 SBIN0002821 1200 1200 Processed 12/05/2023 646565599 RAKESHKUMARYADAV INDIAN BANK(607105)
SubTotal 83520 83520
107 ANUPPUR MP-46-002-002-001/101
(AMLAI) 		1746002002NRG24210420230004910 21/04/2023 pooran 1746002002WL000205 pooran 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 pooran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
108 ANUPPUR MP-46-002-002-001/154
(AMLAI) 		1746002002NRG24210420230004956 21/04/2023 MAJLU 1746002002WL000206 MAJLU 00415 SBIN0002869 1000 1000 Processed 12/05/2023 646565599 MAJLU STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-002-001/186
(AMLAI) 		1746002002NRG24210420230004862 21/04/2023 KHUJJAL 1746002002WL000204 KHUJJAL 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 KHUJJAL STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-002-001/192
(AMLAI) 		1746002002NRG24210420230004965 21/04/2023 JAGDEESH KEWAT 1746002002WL000206 JAGDEESH KEWAT 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 JAGDEESHKEWAT STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-002-001/201
(AMLAI) 		1746002002NRG24210420230004967 21/04/2023 NAN DAU 1746002002WL000206 NAN DAU 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 NANDAU STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-002-001/238-B
(AMLAI) 		1746002002NRG24210420230004981 21/04/2023 BABU RAM 1746002002WL000206 BABU RAM 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 BABURAM STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-002-001/293
(AMLAI) 		1746002002NRG24210420230004928 21/04/2023 Rambai 1746002002WL000205 Rambai 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 Rambai STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-002-001/334
(AMLAI) 		1746002002NRG24210420230004987 21/04/2023 Parwati 1746002002WL000206 Parwati 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 Parwati STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-002-001/35
(AMLAI) 		1746002002NRG24210420230004991 21/04/2023 MAHENDRA KUMAR 1746002002WL000206 MAHENDRA KUMAR 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-002-001/373
(AMLAI) 		1746002002NRG24210420230005000 21/04/2023 mukta 1746002002WL000206 mukta 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 mukta STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-002-001/4-A
(AMLAI) 		1746002002NRG24210420230004935 21/04/2023 gudiya 1746002002WL000205 gudiya 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 gudiya STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-002-001/411
(AMLAI) 		1746002002NRG24210420230005007 21/04/2023 GANESH 1746002002WL000206 GANESH 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 GANESH STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-002-001/425
(AMLAI) 		1746002002NRG24210420230005010 21/04/2023 GANESH KEWAT 1746002002WL000206 GANESH KEWAT 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 GANESHKEWAT STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-002-001/440-A
(AMLAI) 		1746002002NRG24210420230005012 21/04/2023 OM PRAKASH 1746002002WL000206 OM PRAKASH 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 OMPRAKASH STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-002-001/440-A
(AMLAI) 		1746002002NRG24210420230005013 21/04/2023 VIMLA 1746002002WL000206 VIMLA 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 VIMLA STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-002-001/447-A
(AMLAI) 		1746002002NRG24210420230004938 21/04/2023 BANARAS 1746002002WL000205 BANARAS 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 BANARAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
123 ANUPPUR MP-46-002-002-001/458
(AMLAI) 		1746002002NRG24210420230005014 21/04/2023 Babbi kewat 1746002002WL000206 Babbi kewat 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 Babbikewat STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-002-001/487
(AMLAI) 		1746002002NRG24210420230004942 21/04/2023 rajesh 1746002002WL000205 rajesh 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
125 ANUPPUR MP-46-002-002-001/490-A
(AMLAI) 		1746002002NRG24210420230005021 21/04/2023 Sunita kewat 1746002002WL000206 Sunita kewat 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 Sunitakewat STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-002-001/523
(AMLAI) 		1746002002NRG24210420230004951 21/04/2023 SURESH 1746002002WL000205 SURESH 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 SURESH STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-002-001/546
(AMLAI) 		1746002002NRG24210420230005028 21/04/2023 phul mati 1746002002WL000206 phul mati 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 phulmati STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-002-001/566
(AMLAI) 		1746002002NRG24210420230005035 21/04/2023 shayam karan 1746002002WL000206 shayam karan 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 shayamkaran STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-002-001/567
(AMLAI) 		1746002002NRG24210420230005036 21/04/2023 rameshwar 1746002002WL000206 rameshwar 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 rameshwar STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-002-001/584-A
(AMLAI) 		1746002002NRG24210420230004890 21/04/2023 hans raj 1746002002WL000204 hans raj 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 hansraj STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-002-001/590-A
(AMLAI) 		1746002002NRG24210420230005041 21/04/2023 anju 1746002002WL000206 anju 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 anju STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-002-001/601
(AMLAI) 		1746002002NRG24210420230004894 21/04/2023 Dinesh Kumar Kewat 1746002002WL000204 Dinesh Kumar Kewat 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 DineshKumarKewat STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-002-001/87
(AMLAI) 		1746002002NRG24210420230004905 21/04/2023 DEENDAYAL NAPIT 1746002002WL000204 DEENDAYAL NAPIT 00415 SBIN0002869 1200 1200 Processed 12/05/2023 646565599 DEENDAYALNAPIT STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-011-001/438-B
(CHHILPA) 		1746002011NRG24200420230004550 21/04/2023 bhavya 1746002011WL000183 bhavya 00415 SBIN0002869 2160 2160 Processed 12/05/2023 646565599 bhavya STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-011-001/88
(CHHILPA) 		1746002011NRG24200420230004564 21/04/2023 CHANREWATI PRAJAPATI 1746002011WL000183 CHANREWATI PRAJAPATI 00415 SBIN0002869 2160 2160 Processed 12/05/2023 646565599 CHANREWATIPRAJAPATI STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-019-001/142-C
(DEORI) 		1746002019NRG24210420230005052 21/04/2023 KISHAN KUMAR 1746002019WL000207 KISHAN KUMAR 00415 SBIN0002869 800 800 Processed 12/05/2023 646565599 KISHANKUMAR STATE BANK OF INDIA(508548)
SubTotal 37320 37320
137 ANUPPUR MP-46-002-011-001/434-C
(CHHILPA) 		1746002011NRG24210420230005157 21/04/2023 muniya 1746002011WL000209 muniya 00415 SBIN0004617 2040 2040 Processed 12/05/2023 646565599 muniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
138 ANUPPUR MP-46-002-011-001/242-B
(CHHILPA) 		1746002011NRG24210420230005131 21/04/2023 ramesh 1746002011WL000209 ramesh 00415 SBIN0006075 2400 2400 Processed 12/05/2023 646565599 ramesh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
139 ANUPPUR MP-46-002-011-001/152-C
(CHHILPA) 		1746002011NRG24210420230005125 21/04/2023 radha 1746002011WL000209 radha 00415 SBIN0007223 2400 2400 Processed 12/05/2023 646565599 radha STATE BANK OF INDIA(508548)
SubTotal 2400 2400
140 ANUPPUR MP-46-002-002-001/167-A
(AMLAI) 		1746002002NRG24210420230004960 21/04/2023 JITENDRA SINGH 1746002002WL000206 JITENDRA SINGH 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 JITENDRASINGH STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-002-001/182
(AMLAI) 		1746002002NRG24210420230004962 21/04/2023 RAM BHOLA 1746002002WL000206 RAM BHOLA 00415 SBIN0007224 1000 1000 Processed 12/05/2023 646565599 RAMBHOLA STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-002-001/23
(AMLAI) 		1746002002NRG24210420230004865 21/04/2023 DAYARAM 1746002002WL000204 DAYARAM 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 DAYARAM STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-002-001/237
(AMLAI) 		1746002002NRG24210420230004978 21/04/2023 CHANDRA SHEKHAR 1746002002WL000206 CHANDRA SHEKHAR 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-002-001/279-A
(AMLAI) 		1746002002NRG24210420230004872 21/04/2023 Anil Kumar Kewat 1746002002WL000204 Anil Kumar Kewat 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 AnilKumarKewat STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-002-001/305-A
(AMLAI) 		1746002002NRG24210420230004984 21/04/2023 RAJ WATI 1746002002WL000206 RAJ WATI 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 RAJWATI STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-002-001/347
(AMLAI) 		1746002002NRG24210420230004990 21/04/2023 MITHLESH 1746002002WL000206 MITHLESH 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 MITHLESH STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-002-001/364
(AMLAI) 		1746002002NRG24210420230004993 21/04/2023 Ashok Kumar panika 1746002002WL000206 Ashok Kumar panika 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 AshokKumarpanika JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
148 ANUPPUR MP-46-002-002-001/4-B
(AMLAI) 		1746002002NRG24210420230005003 21/04/2023 Usha bai 1746002002WL000206 Usha bai 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 Ushabai STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-002-001/41-A
(AMLAI) 		1746002002NRG24210420230004877 21/04/2023 VIMLA BAI KEWAT 1746002002WL000204 VIMLA BAI KEWAT 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 VIMLABAIKEWAT STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-002-001/435
(AMLAI) 		1746002002NRG24210420230004879 21/04/2023 ASHOK KEWAT 1746002002WL000204 ASHOK KEWAT 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 ASHOKKEWAT STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-002-001/479
(AMLAI) 		1746002002NRG24210420230005019 21/04/2023 LALAN 1746002002WL000206 LALAN 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 LALAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
152 ANUPPUR MP-46-002-002-001/479-A
(AMLAI) 		1746002002NRG24210420230004941 21/04/2023 RAJ KUMAR KEWAT 1746002002WL000205 RAJ KUMAR KEWAT 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-002-001/492-A
(AMLAI) 		1746002002NRG24210420230005022 21/04/2023 MAHESH KUMAR KEWAT 1746002002WL000206 MAHESH KUMAR KEWAT 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 MAHESHKUMARKEWAT UCO BANK(607066)
154 ANUPPUR MP-46-002-002-001/511-A
(AMLAI) 		1746002002NRG24210420230004888 21/04/2023 RAHUL KUMAR KEWAT 1746002002WL000204 RAHUL KUMAR KEWAT 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 RAHULKUMARKEWAT STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-002-001/526
(AMLAI) 		1746002002NRG24210420230005026 21/04/2023 Raj kumari 1746002002WL000206 Raj kumari 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 Rajkumari STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-002-001/582
(AMLAI) 		1746002002NRG24210420230005038 21/04/2023 AJAY 1746002002WL000206 AJAY 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 AJAY STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-002-001/582
(AMLAI) 		1746002002NRG24210420230005039 21/04/2023 kesan 1746002002WL000206 kesan 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 kesan INDIAN BANK(607105)
158 ANUPPUR MP-46-002-002-001/82
(AMLAI) 		1746002002NRG24210420230004901 21/04/2023 GEETA KUMAR 1746002002WL000204 GEETA KUMAR 00415 SBIN0007224 1200 1200 Processed 12/05/2023 646565599 GEETAKUMAR STATE BANK OF INDIA(508548)
SubTotal 22600 22600
159 ANUPPUR MP-46-002-002-001/132-A
(AMLAI) 		1746002002NRG24210420230004851 21/04/2023 MALTI 1746002002WL000204 MALTI 00415 SBIN0007902 1200 1200 Processed 12/05/2023 646565599 MALTI STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-002-001/402-A
(AMLAI) 		1746002002NRG24210420230005006 21/04/2023 CHANDRAVATI KEWAT 1746002002WL000206 CHANDRAVATI KEWAT 00415 SBIN0007902 1200 1200 Processed 12/05/2023 646565599 CHANDRAVATIKEWAT STATE BANK OF INDIA(508548)
SubTotal 2400 2400
161 ANUPPUR MP-46-002-011-001/464-B
(CHHILPA) 		1746002011NRG24210420230005164 21/04/2023 durgesh 1746002011WL000209 durgesh 00462 UCBA0003095 2400 2400 Processed 12/05/2023 646565599 durgesh UCO BANK(607066)
162 ANUPPUR MP-46-002-011-001/464-B
(CHHILPA) 		1746002011NRG24210420230005165 21/04/2023 rasmi 1746002011WL000209 rasmi 00462 UCBA0003095 2400 2400 Processed 12/05/2023 646565599 rasmi STATE BANK OF INDIA(508548)
SubTotal 4800 4800
163 ANUPPUR MP-46-002-002-001/272
(AMLAI) 		1746002002NRG24210420230004868 21/04/2023 TEJ LAL KEWAT 1746002002WL000204 TEJ LAL KEWAT 00468 UBIN0563781 1200 1200 Processed 12/05/2023 646565599 TEJLALKEWAT UNION BANK OF INDIA(508500)
SubTotal 1200 1200
164 ANUPPUR MP-46-002-011-001/400-A
(CHHILPA) 		1746002011NRG24210420230005150 21/04/2023 Rajesh Patel 1746002011WL000209 Rajesh Patel 00666 IDFB0041381 2400 2400 Processed 12/05/2023 646565599 RajeshPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
165 ANUPPUR MP-46-002-011-001/405-C
(CHHILPA) 		1746002011NRG24200420230004547 21/04/2023 jitedra sahu 1746002011WL000183 jitedra sahu 00691 IPOS0000001 2160 2160 Processed 13/05/2023 646565599 jitedrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
166 ANUPPUR MP-46-002-011-001/438-D
(CHHILPA) 		1746002011NRG24200420230004551 21/04/2023 anil 1746002011WL000183 anil 00691 IPOS0000001 2160 2160 Processed 13/05/2023 646565599 anil INDIA POST PAYMENTS BANK LIMITED(508528)
167 ANUPPUR MP-46-002-011-001/568-A
(CHHILPA) 		1746002011NRG24200420230004560 21/04/2023 bela bai sahu 1746002011WL000183 bela bai sahu 00691 IPOS0000001 2160 2160 Processed 13/05/2023 646565599 belabaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
168 ANUPPUR MP-46-002-002-001/279
(AMLAI) 		1746002002NRG24210420230004869 21/04/2023 KUSHIYARIYA BAI 1746002002WL000204 KUSHIYARIYA BAI 00697 BKID0MG1501 1200 1200 Processed 12/05/2023 646565599 KUSHIYARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
169 ANUPPUR MP-46-002-002-001/11
(AMLAI) 		1746002002NRG24210420230004913 21/04/2023 KUNTI KEWAT 1746002002WL000205 KUNTI KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 KUNTIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
170 ANUPPUR MP-46-002-002-001/129
(AMLAI) 		1746002002NRG24210420230004915 21/04/2023 vikani 1746002002WL000205 vikani 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 vikani NARMADA JHABUA GRAMIN BANK(508515)
171 ANUPPUR MP-46-002-002-001/135
(AMLAI) 		1746002002NRG24210420230004854 21/04/2023 DEVAN KEWAT 1746002002WL000204 DEVAN KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 DEVANKEWAT STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-002-001/136
(AMLAI) 		1746002002NRG24210420230004917 21/04/2023 MUNNI LAL 1746002002WL000205 MUNNI LAL 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 MUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
173 ANUPPUR MP-46-002-002-001/141
(AMLAI) 		1746002002NRG24210420230004855 21/04/2023 YADAV LAL 1746002002WL000204 YADAV LAL 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 YADAVLAL NARMADA JHABUA GRAMIN BANK(508515)
174 ANUPPUR MP-46-002-002-001/155
(AMLAI) 		1746002002NRG24210420230004918 21/04/2023 RAMA KEWAT 1746002002WL000205 RAMA KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 RAMAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
175 ANUPPUR MP-46-002-002-001/16-A
(AMLAI) 		1746002002NRG24210420230004858 21/04/2023 shayam sundhar chaudhri 1746002002WL000204 shayam sundhar chaudhri 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 shayamsundharchaudhri NARMADA JHABUA GRAMIN BANK(508515)
176 ANUPPUR MP-46-002-002-001/167
(AMLAI) 		1746002002NRG24210420230004959 21/04/2023 KALAWATI SINGH 1746002002WL000206 KALAWATI SINGH 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 KALAWATISINGH NARMADA JHABUA GRAMIN BANK(508515)
177 ANUPPUR MP-46-002-002-001/177
(AMLAI) 		1746002002NRG24210420230004961 21/04/2023 RAJU PANIKA 1746002002WL000206 RAJU PANIKA 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 RAJUPANIKA NARMADA JHABUA GRAMIN BANK(508515)
178 ANUPPUR MP-46-002-002-001/185
(AMLAI) 		1746002002NRG24210420230004860 21/04/2023 arjun kewat 1746002002WL000204 arjun kewat 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 arjunkewat NARMADA JHABUA GRAMIN BANK(508515)
179 ANUPPUR MP-46-002-002-001/188
(AMLAI) 		1746002002NRG24210420230004963 21/04/2023 BANWARI KEWAT 1746002002WL000206 BANWARI KEWAT 00697 BKID0MG1503 1000 1000 Processed 12/05/2023 646565599 BANWARIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
180 ANUPPUR MP-46-002-002-001/188
(AMLAI) 		1746002002NRG24210420230004964 21/04/2023 TARAWATI KEWAT 1746002002WL000206 TARAWATI KEWAT 00697 BKID0MG1503 1000 1000 Processed 12/05/2023 646565599 TARAWATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
181 ANUPPUR MP-46-002-002-001/211
(AMLAI) 		1746002002NRG24210420230004970 21/04/2023 arti kewat 1746002002WL000206 arti kewat 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 artikewat NARMADA JHABUA GRAMIN BANK(508515)
182 ANUPPUR MP-46-002-002-001/213
(AMLAI) 		1746002002NRG24210420230004920 21/04/2023 KAUSHILIYA BAI KEWAT 1746002002WL000205 KAUSHILIYA BAI KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 KAUSHILIYABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
183 ANUPPUR MP-46-002-002-001/220-A
(AMLAI) 		1746002002NRG24210420230004863 21/04/2023 santosh kewat 1746002002WL000204 santosh kewat 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 santoshkewat NARMADA JHABUA GRAMIN BANK(508515)
184 ANUPPUR MP-46-002-002-001/228
(AMLAI) 		1746002002NRG24210420230004922 21/04/2023 DAYAWATI KEWAT 1746002002WL000205 DAYAWATI KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 DAYAWATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
185 ANUPPUR MP-46-002-002-001/236
(AMLAI) 		1746002002NRG24210420230004977 21/04/2023 TELK LAL KEWAT 1746002002WL000206 TELK LAL KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 TELKLALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
186 ANUPPUR MP-46-002-002-001/237-A
(AMLAI) 		1746002002NRG24210420230004980 21/04/2023 MANTI KEWAT 1746002002WL000206 MANTI KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 MANTIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
187 ANUPPUR MP-46-002-002-001/237-A
(AMLAI) 		1746002002NRG24210420230004979 21/04/2023 SANTOSH KEWAT 1746002002WL000206 SANTOSH KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 SANTOSHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
188 ANUPPUR MP-46-002-002-001/238-B
(AMLAI) 		1746002002NRG24210420230004982 21/04/2023 VIMLA KEWAT 1746002002WL000206 VIMLA KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 VIMLAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
189 ANUPPUR MP-46-002-002-001/246
(AMLAI) 		1746002002NRG24210420230004923 21/04/2023 kaushilya kewat 1746002002WL000205 kaushilya kewat 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 kaushilyakewat NARMADA JHABUA GRAMIN BANK(508515)
190 ANUPPUR MP-46-002-002-001/253-A
(AMLAI) 		1746002002NRG24210420230004866 21/04/2023 SUBHADRI KEWAT 1746002002WL000204 SUBHADRI KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 SUBHADRIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
191 ANUPPUR MP-46-002-002-001/254
(AMLAI) 		1746002002NRG24210420230004867 21/04/2023 akaliya bai 1746002002WL000204 akaliya bai 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 akaliyabai NARMADA JHABUA GRAMIN BANK(508515)
192 ANUPPUR MP-46-002-002-001/288
(AMLAI) 		1746002002NRG24210420230004927 21/04/2023 gend lal 1746002002WL000205 gend lal 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 gendlal NARMADA JHABUA GRAMIN BANK(508515)
193 ANUPPUR MP-46-002-002-001/295
(AMLAI) 		1746002002NRG24210420230004929 21/04/2023 CHIRAUJI BAI 1746002002WL000205 CHIRAUJI BAI 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 CHIRAUJIBAI NARMADA JHABUA GRAMIN BANK(508515)
194 ANUPPUR MP-46-002-002-001/324
(AMLAI) 		1746002002NRG24210420230004986 21/04/2023 CHIROJIYA 1746002002WL000206 CHIROJIYA 00697 BKID0MG1503 400 400 Processed 12/05/2023 646565599 CHIROJIYA NARMADA JHABUA GRAMIN BANK(508515)
195 ANUPPUR MP-46-002-002-001/324
(AMLAI) 		1746002002NRG24210420230004985 21/04/2023 JHALLA KEWAT 1746002002WL000206 JHALLA KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 JHALLAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
196 ANUPPUR MP-46-002-002-001/340-A
(AMLAI) 		1746002002NRG24210420230004989 21/04/2023 MOHANI BAI 1746002002WL000206 MOHANI BAI 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 MOHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 ANUPPUR MP-46-002-002-001/36
(AMLAI) 		1746002002NRG24210420230004932 21/04/2023 RAMESH KEWAT 1746002002WL000205 RAMESH KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 RAMESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
198 ANUPPUR MP-46-002-002-001/365
(AMLAI) 		1746002002NRG24210420230004994 21/04/2023 RAJ KUMARI SINGH 1746002002WL000206 RAJ KUMARI SINGH 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 RAJKUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
199 ANUPPUR MP-46-002-002-001/366
(AMLAI) 		1746002002NRG24210420230004997 21/04/2023 chhabi lal mahara 1746002002WL000206 chhabi lal mahara 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 chhabilalmahara NARMADA JHABUA GRAMIN BANK(508515)
200 ANUPPUR MP-46-002-002-001/39
(AMLAI) 		1746002002NRG24210420230004874 21/04/2023 sunita kewat 1746002002WL000204 sunita kewat 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 sunitakewat NARMADA JHABUA GRAMIN BANK(508515)
201 ANUPPUR MP-46-002-002-001/395
(AMLAI) 		1746002002NRG24210420230005001 21/04/2023 KEVAL SINGH 1746002002WL000206 KEVAL SINGH 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 ANUPPUR MP-46-002-002-001/40
(AMLAI) 		1746002002NRG24210420230004875 21/04/2023 amlu kewat 1746002002WL000204 amlu kewat 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 amlukewat STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-002-001/411
(AMLAI) 		1746002002NRG24210420230005008 21/04/2023 UMA GUPTA 1746002002WL000206 UMA GUPTA 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 UMAGUPTA NARMADA JHABUA GRAMIN BANK(508515)
204 ANUPPUR MP-46-002-002-001/417
(AMLAI) 		1746002002NRG24210420230005009 21/04/2023 RAJESH KEWAT 1746002002WL000206 RAJESH KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 RAJESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
205 ANUPPUR MP-46-002-002-001/425
(AMLAI) 		1746002002NRG24210420230005011 21/04/2023 CHHATRAWATI KEWAT 1746002002WL000206 CHHATRAWATI KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 CHHATRAWATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
206 ANUPPUR MP-46-002-002-001/435
(AMLAI) 		1746002002NRG24210420230004878 21/04/2023 MALTI KEWAT 1746002002WL000204 MALTI KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 MALTIKEWAT FINO PAYMENTS BANK LTD(608001)
207 ANUPPUR MP-46-002-002-001/468-A
(AMLAI) 		1746002002NRG24210420230004883 21/04/2023 RAMBAI 1746002002WL000204 RAMBAI 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
208 ANUPPUR MP-46-002-002-001/477
(AMLAI) 		1746002002NRG24210420230004884 21/04/2023 BHAGI RATHI 1746002002WL000204 BHAGI RATHI 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 BHAGIRATHI NARMADA JHABUA GRAMIN BANK(508515)
209 ANUPPUR MP-46-002-002-001/5
(AMLAI) 		1746002002NRG24210420230005023 21/04/2023 phul bati 1746002002WL000206 phul bati 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 phulbati NARMADA JHABUA GRAMIN BANK(508515)
210 ANUPPUR MP-46-002-002-001/50
(AMLAI) 		1746002002NRG24210420230004946 21/04/2023 MANI RAM 1746002002WL000205 MANI RAM 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
211 ANUPPUR MP-46-002-002-001/50
(AMLAI) 		1746002002NRG24210420230004947 21/04/2023 TIRATIYA 1746002002WL000205 TIRATIYA 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 TIRATIYA NARMADA JHABUA GRAMIN BANK(508515)
212 ANUPPUR MP-46-002-002-001/506
(AMLAI) 		1746002002NRG24210420230004887 21/04/2023 SUSHEELA 1746002002WL000204 SUSHEELA 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
213 ANUPPUR MP-46-002-002-001/52-A
(AMLAI) 		1746002002NRG24210420230004950 21/04/2023 ramjaniya bai 1746002002WL000205 ramjaniya bai 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 ramjaniyabai NARMADA JHABUA GRAMIN BANK(508515)
214 ANUPPUR MP-46-002-002-001/540
(AMLAI) 		1746002002NRG24210420230005027 21/04/2023 Hiraniya Bai 1746002002WL000206 Hiraniya Bai 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 HiraniyaBai NARMADA JHABUA GRAMIN BANK(508515)
215 ANUPPUR MP-46-002-002-001/547
(AMLAI) 		1746002002NRG24210420230005029 21/04/2023 RAJENDRA KEWAT 1746002002WL000206 RAJENDRA KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 RAJENDRAKEWAT STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-002-001/565-B
(AMLAI) 		1746002002NRG24210420230005034 21/04/2023 NILESH GUPTA 1746002002WL000206 NILESH GUPTA 00697 BKID0MG1503 1200 1200 Rejected 12/05/2023 646565599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 ANUPPUR MP-46-002-002-001/62
(AMLAI) 		1746002002NRG24210420230004953 21/04/2023 MEERA BAI 1746002002WL000205 MEERA BAI 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
218 ANUPPUR MP-46-002-002-001/79
(AMLAI) 		1746002002NRG24210420230004954 21/04/2023 SURAJDEEN KEWAT 1746002002WL000205 SURAJDEEN KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 SURAJDEENKEWAT NARMADA JHABUA GRAMIN BANK(508515)
219 ANUPPUR MP-46-002-002-001/82
(AMLAI) 		1746002002NRG24210420230004900 21/04/2023 MUNNI BAI 1746002002WL000204 MUNNI BAI 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 MUNNIBAI STATE BANK OF INDIA(508548)
220 ANUPPUR MP-46-002-002-001/88
(AMLAI) 		1746002002NRG24210420230004907 21/04/2023 manta bai 1746002002WL000204 manta bai 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 mantabai NARMADA JHABUA GRAMIN BANK(508515)
221 ANUPPUR MP-46-002-002-001/97
(AMLAI) 		1746002002NRG24210420230004955 21/04/2023 SWAMI DEEN KEWAT 1746002002WL000205 SWAMI DEEN KEWAT 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 SWAMIDEENKEWAT NARMADA JHABUA GRAMIN BANK(508515)
222 ANUPPUR MP-46-002-002-001/99
(AMLAI) 		1746002002NRG24210420230004909 21/04/2023 siya bai 1746002002WL000204 siya bai 00697 BKID0MG1503 1200 1200 Processed 12/05/2023 646565599 siyabai NARMADA JHABUA GRAMIN BANK(508515)
223 ANUPPUR MP-46-002-011-001/17
(CHHILPA) 		1746002011NRG24210420230005127 21/04/2023 VIJAY BAIGA 1746002011WL000209 VIJAY BAIGA 00697 BKID0MG1503 2040 2040 Processed 12/05/2023 646565599 VIJAYBAIGA BANK OF BARODA(606985)
224 ANUPPUR MP-46-002-011-001/194-A
(CHHILPA) 		1746002011NRG24200420230004533 21/04/2023 RAJESH 1746002011WL000183 RAJESH 00697 BKID0MG1503 2160 2160 Processed 12/05/2023 646565599 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
225 ANUPPUR MP-46-002-011-001/285-B
(CHHILPA) 		1746002011NRG24200420230004539 21/04/2023 ROSHANI SAHU 1746002011WL000183 ROSHANI SAHU 00697 BKID0MG1503 2160 2160 Processed 12/05/2023 646565599 ROSHANISAHU NARMADA JHABUA GRAMIN BANK(508515)
226 ANUPPUR MP-46-002-011-001/390-A
(CHHILPA) 		1746002011NRG24210420230005147 21/04/2023 JUGGI baiga 1746002011WL000209 JUGGI baiga 00697 BKID0MG1503 2040 2040 Processed 12/05/2023 646565599 JUGGIbaiga STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-011-001/438-D
(CHHILPA) 		1746002011NRG24200420230004552 21/04/2023 parvati 1746002011WL000183 parvati 00697 BKID0MG1503 2160 2160 Processed 12/05/2023 646565599 parvati STATE BANK OF INDIA(508548)
228 ANUPPUR MP-46-002-011-001/491
(CHHILPA) 		1746002011NRG24200420230004553 21/04/2023 BRAJKISOR GUPTA 1746002011WL000183 BRAJKISOR GUPTA 00697 BKID0MG1503 2160 2160 Processed 12/05/2023 646565599 BRAJKISORGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76320 76320
229 ANUPPUR MP-46-002-002-001/305-A
(AMLAI) 		1746002002NRG24210420230004873 21/04/2023 RAMESH YADAV 1746002002WL000204 RAMESH YADAV 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646565599 RAMESHYADAV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 344320 344320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_210423APB_FTO_14664 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 8520
2 ANUPPUR MP1746002_210423APB_FTO_14664 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1200
3 ANUPPUR MP1746002_210423APB_FTO_14664 Central Bank Of India CBIN0283071 KOTMA 4800
4 ANUPPUR MP1746002_210423APB_FTO_14664 IDBI Bank IBKL0001551 ANUPPUR 4080
5 ANUPPUR MP1746002_210423APB_FTO_14664 Indian Bank IDIB000D586 Devgawan 75360
6 ANUPPUR MP1746002_210423APB_FTO_14664 Punjab National Bank PUNB0624000 ANUPPUR MP 2040
7 ANUPPUR MP1746002_210423APB_FTO_14664 Punjab National Bank PUNB0647600 CHUNA BHATTI BHOPAL 2040
8 ANUPPUR MP1746002_210423APB_FTO_14664 State Bank of India SBIN0002821 ANUPPUR 83520
9 ANUPPUR MP1746002_210423APB_FTO_14664 State Bank of India SBIN0002869 KOTMA 37320
10 ANUPPUR MP1746002_210423APB_FTO_14664 State Bank of India SBIN0004617 DHANPURI 2040
11 ANUPPUR MP1746002_210423APB_FTO_14664 State Bank of India SBIN0006075 BEOHARI 2400
12 ANUPPUR MP1746002_210423APB_FTO_14664 State Bank of India SBIN0007223 BURHAR 2400
13 ANUPPUR MP1746002_210423APB_FTO_14664 State Bank of India SBIN0007224 JAMUNA COLLIERY 22600
14 ANUPPUR MP1746002_210423APB_FTO_14664 State Bank of India SBIN0007902 KOTMA COLLIERY 2400
15 ANUPPUR MP1746002_210423APB_FTO_14664 UCO Bank UCBA0003095 ANUPPUR 4800
16 ANUPPUR MP1746002_210423APB_FTO_14664 Union Bank of India UBIN0563781 ANUPPUR 1200
17 ANUPPUR MP1746002_210423APB_FTO_14664 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2400
18 ANUPPUR MP1746002_210423APB_FTO_14664 India Post Payments Bank IPOS0000001 Shahdol 6480
19 ANUPPUR MP1746002_210423APB_FTO_14664 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 1200
20 ANUPPUR MP1746002_210423APB_FTO_14664 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 76320
21 ANUPPUR MP1746002_210423APB_FTO_14664 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1200

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