Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_010823APB_FTO_197933
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-46-002-031-001/224
(LAMATOLA) 		1746002031NRG24310720230273809 01/08/2023 Kuldeep patel 1746002031WL012029 Kuldeep patel 00089 CBIN0282059 2400 2400 Processed 04/08/2023 324804367 Kuldeeppatel CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
2 ANUPPUR MP-46-002-004-001/883
(BADRA) 		1746002004NRG24010820230274215 01/08/2023 RAMBHA NAMDEO 1746002004WL012089 RAMBHA NAMDEO 00089 CBIN0283071 3536 3536 Processed 04/08/2023 324804367 RAMBHANAMDEO CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-031-001/63-A
(LAMATOLA) 		1746002031NRG24310720230273813 01/08/2023 Amar laal 1746002031WL012029 Amar laal 00089 CBIN0283071 2400 2400 Processed 04/08/2023 324804367 Amarlaal CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-044-001/304
(REULA) 		1746002044NRG24310720230273655 01/08/2023 madan singh 1746002044WL012018 madan singh 00089 CBIN0283071 1200 1200 Processed 04/08/2023 324804367 madansingh CENTRAL BANK OF INDIA(607115)
SubTotal 7136 7136
5 ANUPPUR MP-46-002-031-001/220
(LAMATOLA) 		1746002031NRG24310720230273807 01/08/2023 Sanjeev patel 1746002031WL012029 Sanjeev patel 00152 HDFC0009645 2400 2400 Processed 04/08/2023 324804367 Sanjeevpatel HDFC BANK LTD(607152)
SubTotal 2400 2400
6 ANUPPUR MP-46-002-012-001/157
(CHHULHA) 		1746002012NRG24010820230274038 01/08/2023 brkha 1746002012WL012076 brkha 00176 IDIB000D586 2310 2310 Processed 04/08/2023 324804367 brkha STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-018-001/557
(DEOGAWAN) 		1746002018NRG24010820230274198 01/08/2023 Neetu 1746002018WL012086 Neetu 00176 IDIB000D586 1020 1020 Processed 04/08/2023 324804367 Neetu INDIAN BANK(607105)
8 ANUPPUR MP-46-002-018-001/70
(DEOGAWAN) 		1746002018NRG24010820230274199 01/08/2023 Anil kumar 1746002018WL012086 Anil kumar 00176 IDIB000D586 1020 1020 Processed 04/08/2023 324804367 Anilkumar INDIAN BANK(607105)
9 ANUPPUR MP-46-002-018-001/70
(DEOGAWAN) 		1746002018NRG24010820230274200 01/08/2023 Priti 1746002018WL012086 Priti 00176 IDIB000D586 1020 1020 Processed 04/08/2023 324804367 Priti INDIAN BANK(607105)
10 ANUPPUR MP-46-002-018-002/8
(DEOGAWAN) 		1746002018NRG24310720230273383 01/08/2023 sirniya 1746002018WL011993 sirniya 00176 IDIB000D586 1428 1428 Processed 04/08/2023 324804367 sirniya INDIAN BANK(607105)
11 ANUPPUR MP-46-002-018-002/93
(DEOGAWAN) 		1746002018NRG24310720230273386 01/08/2023 hira 1746002018WL011995 hira 00176 IDIB000D586 612 612 Processed 04/08/2023 324804367 hira INDIAN BANK(607105)
12 ANUPPUR MP-46-002-018-002/93
(DEOGAWAN) 		1746002018NRG24310720230273387 01/08/2023 RAJNI 1746002018WL011995 RAJNI 00176 IDIB000D586 612 612 Processed 04/08/2023 324804367 RAJNI STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-020-002/106-B
(DHUMMA) 		1746002018NRG24310720230273380 01/08/2023 jagannath 1746002018WL011992 jagannath 00176 IDIB000D586 3264 3264 Processed 04/08/2023 324804367 jagannath INDIAN BANK(607105)
14 ANUPPUR MP-46-002-020-002/106-B
(DHUMMA) 		1746002018NRG24310720230273381 01/08/2023 puja 1746002018WL011992 puja 00176 IDIB000D586 3264 3264 Processed 04/08/2023 324804367 puja INDIAN BANK(607105)
15 ANUPPUR MP-46-002-020-002/160
(DHUMMA) 		1746002018NRG24010820230274203 01/08/2023 kamkesh 1746002018WL012087 kamkesh 00176 IDIB000D586 408 408 Processed 04/08/2023 324804367 kamkesh INDIAN BANK(607105)
16 ANUPPUR MP-46-002-020-002/8
(DHUMMA) 		1746002018NRG24310720230273389 01/08/2023 Suneeta 1746002018WL011996 Suneeta 00176 IDIB000D586 3264 3264 Processed 04/08/2023 324804367 Suneeta INDIAN BANK(607105)
17 ANUPPUR MP-46-002-020-002/8
(DHUMMA) 		1746002018NRG24310720230273388 01/08/2023 VIMAL 1746002018WL011996 VIMAL 00176 IDIB000D586 3264 3264 Processed 04/08/2023 324804367 VIMAL INDIAN BANK(607105)
18 ANUPPUR MP-46-002-020-002/81-A
(DHUMMA) 		1746002018NRG24310720230273382 01/08/2023 pawan kumar 1746002018WL011992 pawan kumar 00176 IDIB000D586 3264 3264 Processed 04/08/2023 324804367 pawankumar INDIAN BANK(607105)
19 ANUPPUR MP-46-002-027-001/107-A
(JMUNIHA) 		1746002027NRG24010820230274179 01/08/2023 narendra 1746002027WL012083 narendra 00176 IDIB000D586 800 800 Processed 04/08/2023 324804367 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
20 ANUPPUR MP-46-002-027-001/112-B
(JMUNIHA) 		1746002027NRG24010820230274180 01/08/2023 ved singh 1746002027WL012083 ved singh 00176 IDIB000D586 800 800 Processed 04/08/2023 324804367 vedsingh INDIAN BANK(607105)
21 ANUPPUR MP-46-002-027-001/113
(JMUNIHA) 		1746002027NRG24010820230274181 01/08/2023 jai singh 1746002027WL012083 jai singh 00176 IDIB000D586 800 800 Processed 04/08/2023 324804367 jaisingh INDIAN BANK(607105)
22 ANUPPUR MP-46-002-027-001/165-A
(JMUNIHA) 		1746002027NRG24010820230274182 01/08/2023 LALJEE SINGH 1746002027WL012083 LALJEE SINGH 00176 IDIB000D586 800 800 Processed 04/08/2023 324804367 LALJEESINGH FINO PAYMENTS BANK LTD(608001)
23 ANUPPUR MP-46-002-027-001/49-A
(JMUNIHA) 		1746002027NRG24010820230274185 01/08/2023 ANITA BAI 1746002027WL012083 ANITA BAI 00176 IDIB000D586 800 800 Processed 04/08/2023 324804367 ANITABAI INDIAN BANK(607105)
24 ANUPPUR MP-46-002-027-001/77
(JMUNIHA) 		1746002027NRG24010820230274186 01/08/2023 leelachandra 1746002027WL012083 leelachandra 00176 IDIB000D586 800 800 Processed 04/08/2023 324804367 leelachandra FINO PAYMENTS BANK LTD(608001)
25 ANUPPUR MP-46-002-027-001/85
(JMUNIHA) 		1746002027NRG24010820230274188 01/08/2023 KUOSALIYA 1746002027WL012083 KUOSALIYA 00176 IDIB000D586 800 800 Processed 04/08/2023 324804367 KUOSALIYA INDIAN BANK(607105)
26 ANUPPUR MP-46-002-027-001/94
(JMUNIHA) 		1746002027NRG24010820230274189 01/08/2023 MAAN SINGH 1746002027WL012083 MAAN SINGH 00176 IDIB000D586 800 800 Processed 04/08/2023 324804367 MAANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
27 ANUPPUR MP-46-002-031-001/112
(LAMATOLA) 		1746002031NRG24310720230273787 01/08/2023 ramkaran 1746002031WL012029 ramkaran 00176 IDIB000D586 2400 2400 Processed 04/08/2023 324804367 ramkaran INDIAN BANK(607105)
28 ANUPPUR MP-46-002-031-001/127-C
(LAMATOLA) 		1746002031NRG24310720230273790 01/08/2023 Pooja yadav 1746002031WL012029 Pooja yadav 00176 IDIB000D586 2400 2400 Processed 04/08/2023 324804367 Poojayadav INDIAN BANK(607105)
29 ANUPPUR MP-46-002-031-001/130-A
(LAMATOLA) 		1746002031NRG24310720230273791 01/08/2023 Balaram patel 1746002031WL012029 Balaram patel 00176 IDIB000D586 2400 2400 Processed 04/08/2023 324804367 Balarampatel INDIAN BANK(607105)
30 ANUPPUR MP-46-002-031-001/132
(LAMATOLA) 		1746002031NRG24310720230273792 01/08/2023 Brijmohan singh 1746002031WL012029 Brijmohan singh 00176 IDIB000D586 2400 2400 Processed 04/08/2023 324804367 Brijmohansingh IDFC BANK LIMITED(608117)
31 ANUPPUR MP-46-002-031-001/132-B
(LAMATOLA) 		1746002031NRG24310720230273794 01/08/2023 Meera singh 1746002031WL012029 Meera singh 00176 IDIB000D586 2400 2400 Processed 04/08/2023 324804367 Meerasingh INDIAN BANK(607105)
32 ANUPPUR MP-46-002-031-001/144-C
(LAMATOLA) 		1746002031NRG24310720230273796 01/08/2023 Bhoopchand 1746002031WL012029 Bhoopchand 00176 IDIB000D586 2400 2400 Processed 04/08/2023 324804367 Bhoopchand STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-031-001/213
(LAMATOLA) 		1746002031NRG24310720230273804 01/08/2023 Rajkumar 1746002031WL012029 Rajkumar 00176 IDIB000D586 2400 2400 Processed 04/08/2023 324804367 Rajkumar FINO PAYMENTS BANK LTD(608001)
34 ANUPPUR MP-46-002-031-001/58
(LAMATOLA) 		1746002031NRG24310720230273812 01/08/2023 Ravi 1746002031WL012029 Ravi 00176 IDIB000D586 2400 2400 Processed 04/08/2023 324804367 Ravi STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-031-001/64-A
(LAMATOLA) 		1746002031NRG24310720230273814 01/08/2023 Ramsujaan 1746002031WL012029 Ramsujaan 00176 IDIB000D586 2400 2400 Processed 04/08/2023 324804367 Ramsujaan INDIAN BANK(607105)
SubTotal 52750 52750
36 ANUPPUR MP-46-002-025-001/112
(HARAD) 		1746002025NRG24310720230273512 01/08/2023 Rambai 1746002025WL012011 Rambai 00415 SBIN0002821 2400 2400 Processed 04/08/2023 324804367 Rambai STATE BANK OF INDIA(508548)
SubTotal 2400 2400
37 ANUPPUR MP-46-002-004-001/1008
(BADRA) 		1746002004NRG24010820230274192 01/08/2023 PURAN DAS 1746002004WL012085 PURAN DAS 00415 SBIN0002869 3536 3536 Processed 04/08/2023 324804367 PURANDAS STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-004-001/470
(BADRA) 		1746002004NRG24010820230274194 01/08/2023 SUNITA AWASTHI 1746002004WL012085 SUNITA AWASTHI 00415 SBIN0002869 3536 3536 Processed 04/08/2023 324804367 SUNITAAWASTHI STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-004-002/62
(BADRA) 		1746002004NRG24010820230274218 01/08/2023 LALA PAW 1746002004WL012089 LALA PAW 00415 SBIN0002869 3536 3536 Processed 04/08/2023 324804367 LALAPAW STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-009-001/78-A
(BHAD) 		1746002009NRG24010820230274344 01/08/2023 Gayatri 1746002009WL012112 Gayatri 00415 SBIN0002869 2100 2100 Processed 04/08/2023 324804367 Gayatri STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-012-001/106-C
(CHHULHA) 		1746002012NRG24010820230274033 01/08/2023 dadi singh 1746002012WL012076 dadi singh 00415 SBIN0002869 2310 2310 Processed 04/08/2023 324804367 dadisingh STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-012-001/106-C
(CHHULHA) 		1746002012NRG24010820230274034 01/08/2023 leelvate 1746002012WL012076 leelvate 00415 SBIN0002869 2310 2310 Processed 04/08/2023 324804367 leelvate STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-012-001/126-A
(CHHULHA) 		1746002012NRG24010820230274035 01/08/2023 RUBI 1746002012WL012076 RUBI 00415 SBIN0002869 2310 2310 Processed 04/08/2023 324804367 RUBI STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-012-001/129
(CHHULHA) 		1746002012NRG24010820230274036 01/08/2023 BISNU 1746002012WL012076 BISNU 00415 SBIN0002869 2310 2310 Processed 04/08/2023 324804367 BISNU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 ANUPPUR MP-46-002-012-001/129
(CHHULHA) 		1746002012NRG24010820230274037 01/08/2023 SHNTI 1746002012WL012076 SHNTI 00415 SBIN0002869 2310 2310 Processed 04/08/2023 324804367 SHNTI STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-012-001/52-C
(CHHULHA) 		1746002012NRG24010820230274041 01/08/2023 PINKI 1746002012WL012076 PINKI 00415 SBIN0002869 2310 2310 Processed 04/08/2023 324804367 PINKI STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-012-001/52-C
(CHHULHA) 		1746002012NRG24010820230274040 01/08/2023 RAJENDRA 1746002012WL012076 RAJENDRA 00415 SBIN0002869 2310 2310 Processed 04/08/2023 324804367 RAJENDRA STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-012-001/73
(CHHULHA) 		1746002012NRG24010820230274042 01/08/2023 ramlal 1746002012WL012076 ramlal 00415 SBIN0002869 2310 2310 Processed 04/08/2023 324804367 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANUPPUR MP-46-002-025-001/150
(HARAD) 		1746002025NRG24310720230273493 01/08/2023 KAUSHAL SHIVHARE 1746002025WL012009 KAUSHAL SHIVHARE 00415 SBIN0002869 2040 2040 Processed 04/08/2023 324804367 KAUSHALSHIVHARE STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-025-001/158
(HARAD) 		1746002025NRG24310720230273516 01/08/2023 kaushilya 1746002025WL012011 kaushilya 00415 SBIN0002869 1800 1800 Processed 04/08/2023 324804367 kaushilya STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-025-001/40
(HARAD) 		1746002025NRG24310720230273529 01/08/2023 Moolvati 1746002025WL012011 Moolvati 00415 SBIN0002869 1600 1600 Processed 04/08/2023 324804367 Moolvati STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-027-001/77-A
(JMUNIHA) 		1746002027NRG24010820230274187 01/08/2023 raamseen yadav 1746002027WL012083 raamseen yadav 00415 SBIN0002869 800 800 Processed 04/08/2023 324804367 raamseenyadav STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-031-001/106-A
(LAMATOLA) 		1746002031NRG24310720230273785 01/08/2023 Shubaham kacher 1746002031WL012029 Shubaham kacher 00415 SBIN0002869 2400 2400 Processed 04/08/2023 324804367 Shubahamkacher STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-031-001/110-A
(LAMATOLA) 		1746002031NRG24310720230273786 01/08/2023 Sameer 1746002031WL012029 Sameer 00415 SBIN0002869 2400 2400 Processed 04/08/2023 324804367 Sameer STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-031-001/120
(LAMATOLA) 		1746002031NRG24310720230273788 01/08/2023 RAMJIT 1746002031WL012029 RAMJIT 00415 SBIN0002869 2400 2400 Processed 04/08/2023 324804367 RAMJIT STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-031-001/159
(LAMATOLA) 		1746002031NRG24310720230273798 01/08/2023 Kalpna patel 1746002031WL012029 Kalpna patel 00415 SBIN0002869 2400 2400 Processed 04/08/2023 324804367 Kalpnapatel STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-031-001/178
(LAMATOLA) 		1746002031NRG24310720230273800 01/08/2023 Gayatri 1746002031WL012029 Gayatri 00415 SBIN0002869 2400 2400 Processed 04/08/2023 324804367 Gayatri STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-031-001/178
(LAMATOLA) 		1746002031NRG24310720230273799 01/08/2023 Surely kumar 1746002031WL012029 Surely kumar 00415 SBIN0002869 2400 2400 Processed 04/08/2023 324804367 Surelykumar STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-031-001/196-A
(LAMATOLA) 		1746002031NRG24310720230273801 01/08/2023 Bharat laal 1746002031WL012029 Bharat laal 00415 SBIN0002869 2400 2400 Processed 04/08/2023 324804367 Bharatlaal FINO PAYMENTS BANK LTD(608001)
60 ANUPPUR MP-46-002-031-001/205
(LAMATOLA) 		1746002031NRG24310720230273803 01/08/2023 Aanju patel 1746002031WL012029 Aanju patel 00415 SBIN0002869 2400 2400 Processed 04/08/2023 324804367 Aanjupatel STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-031-001/205
(LAMATOLA) 		1746002031NRG24310720230273802 01/08/2023 Deepak patel 1746002031WL012029 Deepak patel 00415 SBIN0002869 2400 2400 Processed 04/08/2023 324804367 Deepakpatel STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-031-001/22-A
(LAMATOLA) 		1746002031NRG24310720230273806 01/08/2023 Dinesh singh 1746002031WL012029 Dinesh singh 00415 SBIN0002869 2400 2400 Processed 04/08/2023 324804367 Dineshsingh STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-031-001/58
(LAMATOLA) 		1746002031NRG24310720230273811 01/08/2023 Chameliya 1746002031WL012029 Chameliya 00415 SBIN0002869 2400 2400 Processed 04/08/2023 324804367 Chameliya STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-031-001/64-A
(LAMATOLA) 		1746002031NRG24310720230273815 01/08/2023 Maya 1746002031WL012029 Maya 00415 SBIN0002869 2400 2400 Processed 04/08/2023 324804367 Maya STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-044-001/10
(REULA) 		1746002044NRG24310720230273594 01/08/2023 CHANDA BAI 1746002044WL012016 CHANDA BAI 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 CHANDABAI STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-044-001/108
(REULA) 		1746002044NRG24310720230273595 01/08/2023 bhopat lal 1746002044WL012016 bhopat lal 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 bhopatlal INDIA POST PAYMENTS BANK LIMITED(508528)
67 ANUPPUR MP-46-002-044-001/108
(REULA) 		1746002044NRG24310720230273597 01/08/2023 Rajendra panika 1746002044WL012016 Rajendra panika 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 Rajendrapanika FINO PAYMENTS BANK LTD(608001)
68 ANUPPUR MP-46-002-044-001/108
(REULA) 		1746002044NRG24310720230273596 01/08/2023 sahbi 1746002044WL012016 sahbi 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 sahbi STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-044-001/111
(REULA) 		1746002044NRG24310720230273599 01/08/2023 meena bai 1746002044WL012016 meena bai 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 meenabai STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-044-001/111
(REULA) 		1746002044NRG24310720230273598 01/08/2023 santlal 1746002044WL012016 santlal 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 santlal STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-044-001/116
(REULA) 		1746002044NRG24310720230273600 01/08/2023 chhavilal 1746002044WL012016 chhavilal 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 chhavilal STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-044-001/133
(REULA) 		1746002044NRG24310720230273602 01/08/2023 bhailal 1746002044WL012016 bhailal 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 bhailal STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-044-001/133
(REULA) 		1746002044NRG24310720230273603 01/08/2023 vimla Yadav 1746002044WL012016 vimla Yadav 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 vimlaYadav STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-044-001/135
(REULA) 		1746002044NRG24310720230273604 01/08/2023 LALDAS GHASIYA 1746002044WL012016 LALDAS GHASIYA 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 LALDASGHASIYA STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-044-001/137
(REULA) 		1746002044NRG24310720230273605 01/08/2023 asha bai 1746002044WL012016 asha bai 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 ashabai FINO PAYMENTS BANK LTD(608001)
76 ANUPPUR MP-46-002-044-001/160
(REULA) 		1746002044NRG24310720230273606 01/08/2023 SUFAL 1746002044WL012016 SUFAL 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 SUFAL STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-044-001/160
(REULA) 		1746002044NRG24310720230273607 01/08/2023 tulsa bai 1746002044WL012016 tulsa bai 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 tulsabai STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-044-001/165-B
(REULA) 		1746002044NRG24310720230273608 01/08/2023 Arti bai 1746002044WL012016 Arti bai 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 Artibai STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-044-001/166
(REULA) 		1746002044NRG24310720230273609 01/08/2023 Rughi bai 1746002044WL012016 Rughi bai 00415 SBIN0002869 1000 1000 Processed 04/08/2023 324804367 Rughibai STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-044-001/170
(REULA) 		1746002044NRG24310720230273611 01/08/2023 parvati 1746002044WL012016 parvati 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 parvati STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-044-001/170
(REULA) 		1746002044NRG24310720230273610 01/08/2023 suraj singh 1746002044WL012016 suraj singh 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 surajsingh STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-044-001/183
(REULA) 		1746002044NRG24310720230273613 01/08/2023 amarwati 1746002044WL012016 amarwati 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 amarwati STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-044-001/199
(REULA) 		1746002044NRG24310720230273616 01/08/2023 ganesh prasad panika 1746002044WL012016 ganesh prasad panika 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 ganeshprasadpanika FINO PAYMENTS BANK LTD(608001)
84 ANUPPUR MP-46-002-044-001/199
(REULA) 		1746002044NRG24310720230273615 01/08/2023 PUNIYA BAI 1746002044WL012016 PUNIYA BAI 00415 SBIN0002869 1000 1000 Processed 04/08/2023 324804367 PUNIYABAI STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-044-001/199-A
(REULA) 		1746002044NRG24310720230273617 01/08/2023 kanshi panika 1746002044WL012016 kanshi panika 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 kanshipanika STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-044-001/202-A
(REULA) 		1746002044NRG24310720230273619 01/08/2023 bansdhari 1746002044WL012016 bansdhari 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 bansdhari INDIA POST PAYMENTS BANK LIMITED(508528)
87 ANUPPUR MP-46-002-044-001/218
(REULA) 		1746002044NRG24310720230273620 01/08/2023 roop bai 1746002044WL012016 roop bai 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 roopbai STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-044-001/229-A
(REULA) 		1746002044NRG24310720230273621 01/08/2023 syamwati gond 1746002044WL012016 syamwati gond 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 syamwatigond STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-044-001/230-A
(REULA) 		1746002044NRG24310720230273626 01/08/2023 Reshmi singh 1746002044WL012018 Reshmi singh 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 Reshmisingh STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-044-001/236
(REULA) 		1746002044NRG24310720230273628 01/08/2023 asha 1746002044WL012018 asha 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 asha STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-044-001/236
(REULA) 		1746002044NRG24310720230273627 01/08/2023 narhar 1746002044WL012018 narhar 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 narhar STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-044-001/239
(REULA) 		1746002044NRG24310720230273629 01/08/2023 loknath singh 1746002044WL012018 loknath singh 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 loknathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 ANUPPUR MP-46-002-044-001/240
(REULA) 		1746002044NRG24310720230273632 01/08/2023 belasiya bai 1746002044WL012018 belasiya bai 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 belasiyabai STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-044-001/256
(REULA) 		1746002044NRG24310720230273636 01/08/2023 gendbai 1746002044WL012018 gendbai 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 gendbai STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-044-001/256
(REULA) 		1746002044NRG24310720230273635 01/08/2023 tuni singh 1746002044WL012018 tuni singh 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 tunisingh STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-044-001/258
(REULA) 		1746002044NRG24310720230273637 01/08/2023 KIRN BAI 1746002044WL012018 KIRN BAI 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 KIRNBAI STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-044-001/258-A
(REULA) 		1746002044NRG24310720230273638 01/08/2023 PUSHPARAJ SINGH 1746002044WL012018 PUSHPARAJ SINGH 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 PUSHPARAJSINGH STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-044-001/260-A
(REULA) 		1746002044NRG24310720230273639 01/08/2023 Lalita singh 1746002044WL012018 Lalita singh 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 Lalitasingh STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-044-001/262
(REULA) 		1746002044NRG24310720230273640 01/08/2023 Mohan singh 1746002044WL012018 Mohan singh 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 Mohansingh STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-044-001/264
(REULA) 		1746002044NRG24310720230273641 01/08/2023 sobhnath singh 1746002044WL012018 sobhnath singh 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 sobhnathsingh STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-044-001/264-A
(REULA) 		1746002044NRG24310720230273643 01/08/2023 Lalvati singh 1746002044WL012018 Lalvati singh 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 Lalvatisingh STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-044-001/277
(REULA) 		1746002044NRG24310720230273645 01/08/2023 phoolmati 1746002044WL012018 phoolmati 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 phoolmati STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-044-001/277
(REULA) 		1746002044NRG24310720230273644 01/08/2023 sovind singh 1746002044WL012018 sovind singh 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 sovindsingh STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-044-001/277-A
(REULA) 		1746002044NRG24310720230273646 01/08/2023 khemvati 1746002044WL012018 khemvati 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 khemvati STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-044-001/278
(REULA) 		1746002044NRG24310720230273648 01/08/2023 Hemraj singh 1746002044WL012018 Hemraj singh 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 Hemrajsingh STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-044-001/278
(REULA) 		1746002044NRG24310720230273647 01/08/2023 Kala wati 1746002044WL012018 Kala wati 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 Kalawati STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-044-001/279
(REULA) 		1746002044NRG24310720230273650 01/08/2023 Durga 1746002044WL012018 Durga 00415 SBIN0002869 1000 1000 Processed 04/08/2023 324804367 Durga FINO PAYMENTS BANK LTD(608001)
108 ANUPPUR MP-46-002-044-001/302
(REULA) 		1746002044NRG24310720230273653 01/08/2023 jeevan singh 1746002044WL012018 jeevan singh 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 jeevansingh STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-044-001/308
(REULA) 		1746002044NRG24310720230273657 01/08/2023 sangita bai 1746002044WL012018 sangita bai 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 sangitabai STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-044-001/339
(REULA) 		1746002044NRG24310720230273658 01/08/2023 lalli kol 1746002044WL012018 lalli kol 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 lallikol STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-044-001/348
(REULA) 		1746002044NRG24310720230273660 01/08/2023 kekti singh 1746002044WL012018 kekti singh 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 kektisingh STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-044-001/354
(REULA) 		1746002044NRG24310720230273661 01/08/2023 kandhai singh 1746002044WL012018 kandhai singh 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 kandhaisingh STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-044-001/354
(REULA) 		1746002044NRG24310720230273662 01/08/2023 sroj wati 1746002044WL012018 sroj wati 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 srojwati STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-044-001/38
(REULA) 		1746002044NRG24310720230273663 01/08/2023 SEMBTI 1746002044WL012018 SEMBTI 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 SEMBTI STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-044-001/45
(REULA) 		1746002044NRG24310720230273664 01/08/2023 hiralal kol 1746002044WL012018 hiralal kol 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 hiralalkol STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-044-001/45
(REULA) 		1746002044NRG24310720230273665 01/08/2023 sunita kol 1746002044WL012018 sunita kol 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 sunitakol STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-044-001/54-A
(REULA) 		1746002044NRG24310720230273667 01/08/2023 Sushma yadav 1746002044WL012018 Sushma yadav 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 Sushmayadav STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-044-001/61
(REULA) 		1746002044NRG24310720230273669 01/08/2023 rajbahor kol 1746002044WL012018 rajbahor kol 00415 SBIN0002869 1000 1000 Processed 04/08/2023 324804367 rajbahorkol STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-044-001/88-A
(REULA) 		1746002044NRG24310720230273672 01/08/2023 Laxmi bai 1746002044WL012018 Laxmi bai 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 Laxmibai STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-044-001/93
(REULA) 		1746002044NRG24310720230273673 01/08/2023 chanda bai 1746002044WL012018 chanda bai 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 chandabai STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-044-001/94
(REULA) 		1746002044NRG24310720230273674 01/08/2023 Devlal Singh 1746002044WL012018 Devlal Singh 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324804367 DevlalSingh STATE BANK OF INDIA(508548)
SubTotal 133828 133828
122 ANUPPUR MP-46-002-025-001/1
(HARAD) 		1746002025NRG24310720230273509 01/08/2023 Jalebiya bai 1746002025WL012011 Jalebiya bai 00415 SBIN0007224 1600 1600 Processed 04/08/2023 324804367 Jalebiyabai STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-025-001/104
(HARAD) 		1746002025NRG24310720230273510 01/08/2023 Munni Bai Namdev 1746002025WL012011 Munni Bai Namdev 00415 SBIN0007224 2000 2000 Processed 04/08/2023 324804367 MunniBaiNamdev STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-025-001/111-A
(HARAD) 		1746002025NRG24310720230273511 01/08/2023 Ram bai 1746002025WL012011 Ram bai 00415 SBIN0007224 1800 1800 Processed 04/08/2023 324804367 Rambai STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-025-001/136
(HARAD) 		1746002025NRG24310720230273492 01/08/2023 KAUSHALIYA BAI 1746002025WL012009 KAUSHALIYA BAI 00415 SBIN0007224 1224 1224 Processed 04/08/2023 324804367 KAUSHALIYABAI STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-025-001/153
(HARAD) 		1746002025NRG24310720230273513 01/08/2023 Anusaiya bai 1746002025WL012011 Anusaiya bai 00415 SBIN0007224 2400 2400 Processed 04/08/2023 324804367 Anusaiyabai STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-025-001/156
(HARAD) 		1746002025NRG24310720230273515 01/08/2023 bhanmati 1746002025WL012011 bhanmati 00415 SBIN0007224 400 400 Processed 04/08/2023 324804367 bhanmati STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-025-001/156
(HARAD) 		1746002025NRG24310720230273514 01/08/2023 charku 1746002025WL012011 charku 00415 SBIN0007224 400 400 Processed 04/08/2023 324804367 charku STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-025-001/160
(HARAD) 		1746002025NRG24310720230273496 01/08/2023 Durga Devi 1746002025WL012009 Durga Devi 00415 SBIN0007224 2040 2040 Processed 04/08/2023 324804367 DurgaDevi STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-025-001/160
(HARAD) 		1746002025NRG24310720230273495 01/08/2023 KESHAV SINGH 1746002025WL012009 KESHAV SINGH 00415 SBIN0007224 2040 2040 Processed 04/08/2023 324804367 KESHAVSINGH STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-025-001/160-A
(HARAD) 		1746002025NRG24310720230273497 01/08/2023 Niranjan Singh 1746002025WL012009 Niranjan Singh 00415 SBIN0007224 2040 2040 Processed 04/08/2023 324804367 NiranjanSingh STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-025-001/160-A
(HARAD) 		1746002025NRG24310720230273498 01/08/2023 Poonam Singh 1746002025WL012009 Poonam Singh 00415 SBIN0007224 2040 2040 Processed 04/08/2023 324804367 PoonamSingh CENTRAL BANK OF INDIA(607115)
133 ANUPPUR MP-46-002-025-001/164
(HARAD) 		1746002025NRG24310720230273499 01/08/2023 JIVAN 1746002025WL012009 JIVAN 00415 SBIN0007224 2040 2040 Processed 04/08/2023 324804367 JIVAN STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-025-001/166-B
(HARAD) 		1746002025NRG24310720230273500 01/08/2023 Heeralal Yadav 1746002025WL012009 Heeralal Yadav 00415 SBIN0007224 2040 2040 Processed 04/08/2023 324804367 HeeralalYadav STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-025-001/171
(HARAD) 		1746002025NRG24310720230273517 01/08/2023 PARWATI 1746002025WL012011 PARWATI 00415 SBIN0007224 400 400 Processed 04/08/2023 324804367 PARWATI STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-025-001/174
(HARAD) 		1746002025NRG24310720230273501 01/08/2023 SOHAGHAILI 1746002025WL012009 SOHAGHAILI 00415 SBIN0007224 2040 2040 Processed 04/08/2023 324804367 SOHAGHAILI STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-025-001/176
(HARAD) 		1746002025NRG24310720230273502 01/08/2023 MUNNI BAI GODR 1746002025WL012009 MUNNI BAI GODR 00415 SBIN0007224 1428 1428 Processed 04/08/2023 324804367 MUNNIBAIGODR STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-025-001/207
(HARAD) 		1746002025NRG24310720230273518 01/08/2023 sakuntala 1746002025WL012011 sakuntala 00415 SBIN0007224 2200 2200 Processed 04/08/2023 324804367 sakuntala STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-025-001/209-B
(HARAD) 		1746002025NRG24310720230273503 01/08/2023 Dhanraj Singh 1746002025WL012009 Dhanraj Singh 00415 SBIN0007224 2040 2040 Processed 04/08/2023 324804367 DhanrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 ANUPPUR MP-46-002-025-001/231
(HARAD) 		1746002025NRG24310720230273519 01/08/2023 Rajkumar 1746002025WL012011 Rajkumar 00415 SBIN0007224 1200 1200 Processed 04/08/2023 324804367 Rajkumar STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-025-001/242-A
(HARAD) 		1746002025NRG24310720230273504 01/08/2023 NARESH 1746002025WL012009 NARESH 00415 SBIN0007224 2040 2040 Processed 04/08/2023 324804367 NARESH STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-025-001/249
(HARAD) 		1746002025NRG24310720230273520 01/08/2023 lalli bai 1746002025WL012011 lalli bai 00415 SBIN0007224 1800 1800 Processed 04/08/2023 324804367 lallibai STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-025-001/268-B
(HARAD) 		1746002025NRG24310720230273522 01/08/2023 GHANSHYAM SINGH 1746002025WL012011 GHANSHYAM SINGH 00415 SBIN0007224 2200 2200 Processed 04/08/2023 324804367 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-025-001/285-A
(HARAD) 		1746002025NRG24310720230273523 01/08/2023 KARAN 1746002025WL012011 KARAN 00415 SBIN0007224 2000 2000 Processed 04/08/2023 324804367 KARAN STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-025-001/321
(HARAD) 		1746002025NRG24310720230273524 01/08/2023 OMPRAKASH NAMDEV 1746002025WL012011 OMPRAKASH NAMDEV 00415 SBIN0007224 2400 2400 Processed 04/08/2023 324804367 OMPRAKASHNAMDEV STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-025-001/336
(HARAD) 		1746002025NRG24310720230273525 01/08/2023 Shyam bihari 1746002025WL012011 Shyam bihari 00415 SBIN0007224 1800 1800 Processed 04/08/2023 324804367 Shyambihari STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-025-001/358
(HARAD) 		1746002025NRG24310720230273527 01/08/2023 Pratibha Khare 1746002025WL012011 Pratibha Khare 00415 SBIN0007224 1600 1600 Processed 04/08/2023 324804367 PratibhaKhare STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-025-001/364
(HARAD) 		1746002025NRG24310720230273528 01/08/2023 Docter Prasad 1746002025WL012011 Docter Prasad 00415 SBIN0007224 2200 2200 Processed 04/08/2023 324804367 DocterPrasad BANK OF INDIA(508505)
149 ANUPPUR MP-46-002-025-001/48
(HARAD) 		1746002025NRG24310720230273530 01/08/2023 REVA SINGH 1746002025WL012011 REVA SINGH 00415 SBIN0007224 2000 2000 Processed 04/08/2023 324804367 REVASINGH AXIS BANK(607153)
150 ANUPPUR MP-46-002-025-001/65-B
(HARAD) 		1746002025NRG24310720230273531 01/08/2023 chanda 1746002025WL012011 chanda 00415 SBIN0007224 400 400 Processed 04/08/2023 324804367 chanda STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-025-001/74
(HARAD) 		1746002025NRG24310720230273532 01/08/2023 sanmat 1746002025WL012011 sanmat 00415 SBIN0007224 2200 2200 Processed 04/08/2023 324804367 sanmat STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-025-001/86
(HARAD) 		1746002025NRG24310720230273533 01/08/2023 KUWAR SINGH 1746002025WL012011 KUWAR SINGH 00415 SBIN0007224 2400 2400 Processed 04/08/2023 324804367 KUWARSINGH STATE BANK OF INDIA(508548)
SubTotal 54412 54412
153 ANUPPUR MP-46-002-009-001/352
(BHAD) 		1746002009NRG24010820230274343 01/08/2023 Badasiya 1746002009WL012112 Badasiya 00415 SBIN0007902 2100 2100 Processed 04/08/2023 324804367 Badasiya STATE BANK OF INDIA(508548)
SubTotal 2100 2100
154 ANUPPUR MP-46-002-009-001/87
(BHAD) 		1746002009NRG24010820230274345 01/08/2023 PHULJHAR 1746002009WL012112 PHULJHAR 00415 SBIN0014686 2100 2100 Processed 04/08/2023 324804367 PHULJHAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
155 ANUPPUR MP-46-002-025-001/255
(HARAD) 		1746002025NRG24310720230273521 01/08/2023 rammi bai 1746002025WL012011 rammi bai 00468 UBIN0563781 1000 1000 Processed 04/08/2023 324804367 rammibai UNION BANK OF INDIA(508500)
SubTotal 1000 1000
156 ANUPPUR MP-46-002-044-001/282
(REULA) 		1746002044NRG24310720230273652 01/08/2023 Mina singh 1746002044WL012018 Mina singh 00666 IDFB0041381 1200 1200 Processed 04/08/2023 324804367 Minasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
157 ANUPPUR MP-46-002-027-001/165-B
(JMUNIHA) 		1746002027NRG24010820230274183 01/08/2023 raj kumars ingh 1746002027WL012083 raj kumars ingh 00688 FINO0001001 800 800 Processed 04/08/2023 324804367 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
158 ANUPPUR MP-46-002-031-001/127-B
(LAMATOLA) 		1746002031NRG24310720230273789 01/08/2023 Lokni yadav 1746002031WL012029 Lokni yadav 00688 FINO0001001 2400 2400 Processed 04/08/2023 324804367 Lokniyadav FINO PAYMENTS BANK LTD(608001)
159 ANUPPUR MP-46-002-031-001/56
(LAMATOLA) 		1746002031NRG24310720230273810 01/08/2023 Raju yadav 1746002031WL012029 Raju yadav 00688 FINO0001001 2400 2400 Processed 04/08/2023 324804367 Rajuyadav FINO PAYMENTS BANK LTD(608001)
160 ANUPPUR MP-46-002-044-001/348
(REULA) 		1746002044NRG24310720230273659 01/08/2023 mahendra singh 1746002044WL012018 mahendra singh 00688 FINO0001001 1200 1200 Processed 04/08/2023 324804367 mahendrasingh FINO PAYMENTS BANK LTD(608001)
161 ANUPPUR MP-46-002-044-001/58-A
(REULA) 		1746002044NRG24310720230273668 01/08/2023 Rakesh yadav 1746002044WL012018 Rakesh yadav 00688 FINO0001001 1200 1200 Processed 04/08/2023 324804367 Rakeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8000 8000
162 ANUPPUR MP-46-002-031-001/139-A
(LAMATOLA) 		1746002031NRG24310720230273795 01/08/2023 Chhote lal 1746002031WL012029 Chhote lal 00688 FINO0001446 2400 2400 Processed 04/08/2023 324804367 Chhotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
163 ANUPPUR MP-46-002-018-001/218-B
(DEOGAWAN) 		1746002018NRG24310720230273385 01/08/2023 CHINTU CHAUDHARY 1746002018WL011994 CHINTU CHAUDHARY 00691 IPOS0000001 3264 3264 Processed 04/08/2023 324804367 CHINTUCHAUDHARY INDIAN BANK(607105)
SubTotal 3264 3264
164 ANUPPUR MP-46-002-004-001/412
(BADRA) 		1746002004NRG24010820230274212 01/08/2023 RAMBATIYA 1746002004WL012089 RAMBATIYA 00697 BKID0MG1501 3536 3536 Processed 04/08/2023 324804367 RAMBATIYA NARMADA JHABUA GRAMIN BANK(508515)
165 ANUPPUR MP-46-002-004-001/67
(BADRA) 		1746002004NRG24010820230274214 01/08/2023 RAJENDRA PRASAD 1746002004WL012089 RAJENDRA PRASAD 00697 BKID0MG1501 3536 3536 Processed 04/08/2023 324804367 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
166 ANUPPUR MP-46-002-004-002/53
(BADRA) 		1746002004NRG24010820230274216 01/08/2023 Annu 1746002004WL012089 Annu 00697 BKID0MG1501 3536 3536 Processed 04/08/2023 324804367 Annu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
167 ANUPPUR MP-46-002-047-001/197
(SEMRA) 		1746002047NRG24010820230273885 01/08/2023 sajan khatik 1746002047WL012042 sajan khatik 00697 BKID0MG1504 1710 1710 Processed 04/08/2023 324804367 sajankhatik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1710 1710
Total 287708 287708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_010823APB_FTO_197933 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2400
2 ANUPPUR MP1746002_010823APB_FTO_197933 Central Bank Of India CBIN0283071 KOTMA 7136
3 ANUPPUR MP1746002_010823APB_FTO_197933 HDFC bank HDFC0009645 KOTMA 2400
4 ANUPPUR MP1746002_010823APB_FTO_197933 Indian Bank IDIB000D586 Devgawan 52750
5 ANUPPUR MP1746002_010823APB_FTO_197933 State Bank of India SBIN0002821 ANUPPUR 2400
6 ANUPPUR MP1746002_010823APB_FTO_197933 State Bank of India SBIN0002869 KOTMA 133828
7 ANUPPUR MP1746002_010823APB_FTO_197933 State Bank of India SBIN0007224 JAMUNA COLLIERY 54412
8 ANUPPUR MP1746002_010823APB_FTO_197933 State Bank of India SBIN0007902 KOTMA COLLIERY 2100
9 ANUPPUR MP1746002_010823APB_FTO_197933 State Bank of India SBIN0014686 AMADAND 2100
10 ANUPPUR MP1746002_010823APB_FTO_197933 Union Bank of India UBIN0563781 ANUPPUR 1000
11 ANUPPUR MP1746002_010823APB_FTO_197933 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1200
12 ANUPPUR MP1746002_010823APB_FTO_197933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8000
13 ANUPPUR MP1746002_010823APB_FTO_197933 Fino Payments Bank Ltd FINO0001446 MP RO 2400
14 ANUPPUR MP1746002_010823APB_FTO_197933 India Post Payments Bank IPOS0000001 Shahdol 3264
15 ANUPPUR MP1746002_010823APB_FTO_197933 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 10608
16 ANUPPUR MP1746002_010823APB_FTO_197933 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1710

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