Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_201023APB_FTO_326433
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-46-002-011-001/282-D
(CHHILPA) 		1746002011NRG24201020230381452 20/10/2023 mukesh patel 1746002011WL019581 mukesh patel 00045 BARB0CHACHA 2400 2400 Processed 09/11/2023 291244640 mukeshpatel BANK OF BARODA(606985)
2 ANUPPUR MP-46-002-016-001/15
(DAIKHAL) 		1746002016NRG24201020230380817 20/10/2023 CHITR SEN YADAV 1746002016WL019563 CHITR SEN YADAV 00045 BARB0CHACHA 1200 1200 Processed 09/11/2023 291244640 CHITRSENYADAV BANK OF BARODA(606985)
3 ANUPPUR MP-46-002-016-001/162
(DAIKHAL) 		1746002016NRG24201020230380820 20/10/2023 CHHOTELAL GOND 1746002016WL019563 CHHOTELAL GOND 00045 BARB0CHACHA 1200 1200 Processed 09/11/2023 291244640 CHHOTELALGOND BANK OF BARODA(606985)
4 ANUPPUR MP-46-002-016-001/420
(DAIKHAL) 		1746002016NRG24201020230380850 20/10/2023 OM PRAKASH KEWAT 1746002016WL019563 OM PRAKASH KEWAT 00045 BARB0CHACHA 1200 1200 Processed 09/11/2023 291244640 OMPRAKASHKEWAT BANK OF BARODA(606985)
SubTotal 6000 6000
5 ANUPPUR MP-46-002-041-001/116-C
(PIPRHA) 		1746002041NRG24201020230381262 20/10/2023 Laxmi 1746002041WL019575 Laxmi 00089 CBIN0281692 1200 1200 Processed 09/11/2023 291244640 Laxmi CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-041-001/121-B
(PIPRHA) 		1746002041NRG24201020230381265 20/10/2023 radha kewat 1746002041WL019575 radha kewat 00089 CBIN0281692 1200 1200 Processed 10/11/2023 291244640 radhakewat STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-041-001/121-B
(PIPRHA) 		1746002041NRG24201020230381264 20/10/2023 rameshwar prasad kewat 1746002041WL019575 rameshwar prasad kewat 00089 CBIN0281692 1200 1200 Processed 10/11/2023 291244640 rameshwarprasadkewat STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-041-001/134
(PIPRHA) 		1746002041NRG24201020230381270 20/10/2023 GANESH PRASAD 1746002041WL019575 GANESH PRASAD 00089 CBIN0281692 1200 1200 Processed 09/11/2023 291244640 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-041-001/135
(PIPRHA) 		1746002041NRG24201020230381274 20/10/2023 SANTRAM KEWAT 1746002041WL019575 SANTRAM KEWAT 00089 CBIN0281692 1200 1200 Processed 09/11/2023 291244640 SANTRAMKEWAT PUNJAB NATIONAL BANK(508568)
10 ANUPPUR MP-46-002-041-001/15
(PIPRHA) 		1746002041NRG24201020230381280 20/10/2023 HEMVATI 1746002041WL019575 HEMVATI 00089 CBIN0281692 1200 1200 Processed 09/11/2023 291244640 HEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANUPPUR MP-46-002-041-001/170
(PIPRHA) 		1746002041NRG24201020230381285 20/10/2023 RAMLALAN 1746002041WL019575 RAMLALAN 00089 CBIN0281692 1200 1200 Processed 09/11/2023 291244640 RAMLALAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANUPPUR MP-46-002-041-001/2
(PIPRHA) 		1746002041NRG24201020230381293 20/10/2023 RAMSHARAN 1746002041WL019575 RAMSHARAN 00089 CBIN0281692 1200 1200 Processed 09/11/2023 291244640 RAMSHARAN CENTRAL BANK OF INDIA(607115)
13 ANUPPUR MP-46-002-041-001/23
(PIPRHA) 		1746002041NRG24201020230381301 20/10/2023 Dhaneshwer Prasad 1746002041WL019575 Dhaneshwer Prasad 00089 CBIN0281692 1200 1200 Processed 10/11/2023 291244640 DhaneshwerPrasad STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-041-001/232-A
(PIPRHA) 		1746002041NRG24201020230381305 20/10/2023 jitendra kumar 1746002041WL019575 jitendra kumar 00089 CBIN0281692 1200 1200 Processed 10/11/2023 291244640 jitendrakumar STATE BANK OF INDIA(508548)
SubTotal 12000 12000
15 ANUPPUR MP-46-002-041-001/100-B
(PIPRHA) 		1746002041NRG24201020230381252 20/10/2023 SEETA 1746002041WL019575 SEETA 00089 CBIN0281870 1200 1200 Processed 09/11/2023 291244640 SEETA CENTRAL BANK OF INDIA(607115)
16 ANUPPUR MP-46-002-041-001/20-A
(PIPRHA) 		1746002041NRG24201020230381295 20/10/2023 hemlal 1746002041WL019575 hemlal 00089 CBIN0281870 1200 1200 Processed 09/11/2023 291244640 hemlal CENTRAL BANK OF INDIA(607115)
17 ANUPPUR MP-46-002-041-001/323-D
(PIPRHA) 		1746002041NRG24201020230381327 20/10/2023 SUNEETA BAI 1746002041WL019575 SUNEETA BAI 00089 CBIN0281870 1200 1200 Processed 10/11/2023 291244640 SUNEETABAI STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-041-001/5-B
(PIPRHA) 		1746002041NRG24201020230381337 20/10/2023 Akhilesh 1746002041WL019575 Akhilesh 00089 CBIN0281870 1200 1200 Processed 09/11/2023 291244640 Akhilesh CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
19 ANUPPUR MP-46-002-016-001/260
(DAIKHAL) 		1746002016NRG24201020230380833 20/10/2023 REENU RAJAK 1746002016WL019563 REENU RAJAK 00089 CBIN0281967 800 800 Processed 09/11/2023 291244640 REENURAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
20 ANUPPUR MP-46-002-016-001/111
(DAIKHAL) 		1746002016NRG24201020230380806 20/10/2023 SHANKAR SINGH 1746002016WL019563 SHANKAR SINGH 00089 CBIN0281970 1200 1200 Processed 09/11/2023 291244640 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
21 ANUPPUR MP-46-002-041-001/110-A
(PIPRHA) 		1746002041NRG24201020230381258 20/10/2023 RAMBHUWAN KEWAT 1746002041WL019575 RAMBHUWAN KEWAT 00089 CBIN0282059 1200 1200 Processed 09/11/2023 291244640 RAMBHUWANKEWAT CENTRAL BANK OF INDIA(607115)
22 ANUPPUR MP-46-002-041-001/237-A
(PIPRHA) 		1746002041NRG24201020230381307 20/10/2023 HARINARAYAN AGARIYA 1746002041WL019575 HARINARAYAN AGARIYA 00089 CBIN0282059 1200 1200 Processed 09/11/2023 291244640 HARINARAYANAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANUPPUR MP-46-002-041-001/42-B
(PIPRHA) 		1746002041NRG24201020230381331 20/10/2023 PREAMNARAYAN KEWAT 1746002041WL019575 PREAMNARAYAN KEWAT 00089 CBIN0282059 1200 1200 Processed 09/11/2023 291244640 PREAMNARAYANKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
24 ANUPPUR MP-46-002-016-001/134
(DAIKHAL) 		1746002016NRG24201020230380814 20/10/2023 HEERALAL KEWAT 1746002016WL019563 HEERALAL KEWAT 00089 CBIN0283071 1200 1200 Processed 09/11/2023 291244640 HEERALALKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
25 ANUPPUR MP-46-002-041-001/212-A
(PIPRHA) 		1746002041NRG24201020230381298 20/10/2023 Bheemsen 1746002041WL019575 Bheemsen 00089 CBIN0283951 1200 1200 Processed 09/11/2023 291244640 Bheemsen CENTRAL BANK OF INDIA(607115)
26 ANUPPUR MP-46-002-041-001/27
(PIPRHA) 		1746002041NRG24201020230381312 20/10/2023 MADAN 1746002041WL019575 MADAN 00089 CBIN0283951 1200 1200 Processed 09/11/2023 291244640 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 ANUPPUR MP-46-002-041-001/314
(PIPRHA) 		1746002041NRG24201020230381326 20/10/2023 TULSI KEWAT 1746002041WL019575 TULSI KEWAT 00089 CBIN0283951 1200 1200 Processed 10/11/2023 291244640 TULSIKEWAT STATE BANK OF INDIA(508548)
SubTotal 3600 3600
28 ANUPPUR MP-46-002-002-001/132-A
(AMLAI) 		1746002002NRG24201020230380594 20/10/2023 SATRUHAN KEWAT 1746002002WL019551 SATRUHAN KEWAT 00176 IDIB000D586 1400 1400 Processed 09/11/2023 291244640 SATRUHANKEWAT INDIAN BANK(607105)
29 ANUPPUR MP-46-002-002-001/233
(AMLAI) 		1746002002NRG24201020230380605 20/10/2023 kamlesh kewat 1746002002WL019551 kamlesh kewat 00176 IDIB000D586 1400 1400 Processed 09/11/2023 291244640 kamleshkewat INDIAN BANK(607105)
30 ANUPPUR MP-46-002-002-001/236
(AMLAI) 		1746002002NRG24201020230380606 20/10/2023 Itwariya Kewat 1746002002WL019551 Itwariya Kewat 00176 IDIB000D586 1200 1200 Processed 10/11/2023 291244640 ItwariyaKewat STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-002-001/393-B
(AMLAI) 		1746002002NRG24201020230380611 20/10/2023 Shankar Singh Gond 1746002002WL019551 Shankar Singh Gond 00176 IDIB000D586 1400 1400 Processed 09/11/2023 291244640 ShankarSinghGond INDIAN BANK(607105)
32 ANUPPUR MP-46-002-002-001/402
(AMLAI) 		1746002002NRG24201020230380614 20/10/2023 UMA DEVI 1746002002WL019551 UMA DEVI 00176 IDIB000D586 1400 1400 Processed 09/11/2023 291244640 UMADEVI INDIAN BANK(607105)
33 ANUPPUR MP-46-002-002-001/52
(AMLAI) 		1746002002NRG24201020230380619 20/10/2023 REENA 1746002002WL019551 REENA 00176 IDIB000D586 1400 1400 Processed 09/11/2023 291244640 REENA INDIAN BANK(607105)
34 ANUPPUR MP-46-002-012-002/37-B
(CHHULHA) 		1746002012NRG24201020230381494 20/10/2023 SUNITA 1746002012WL019583 SUNITA 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291244640 SUNITA INDIAN BANK(607105)
35 ANUPPUR MP-46-002-012-002/37-C
(CHHULHA) 		1746002012NRG24201020230381495 20/10/2023 Ashok singh 1746002012WL019583 Ashok singh 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291244640 Ashoksingh INDIAN BANK(607105)
36 ANUPPUR MP-46-002-012-002/37-C
(CHHULHA) 		1746002012NRG24201020230381496 20/10/2023 Dolvati 1746002012WL019583 Dolvati 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291244640 Dolvati INDIAN BANK(607105)
37 ANUPPUR MP-46-002-012-002/40
(CHHULHA) 		1746002012NRG24201020230381498 20/10/2023 Semwati 1746002012WL019583 Semwati 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291244640 Semwati INDIAN BANK(607105)
38 ANUPPUR MP-46-002-012-002/89-A
(CHHULHA) 		1746002012NRG24201020230381500 20/10/2023 Thaneshwar singh 1746002012WL019583 Thaneshwar singh 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291244640 Thaneshwarsingh BANK OF BARODA(606985)
39 ANUPPUR MP-46-002-020-002/29
(DHUMMA) 		1746002018NRG24181020230374084 20/10/2023 babbu 1746002018WL019307 babbu 00176 IDIB000D586 3060 3060 Processed 09/11/2023 291244640 babbu INDIAN BANK(607105)
40 ANUPPUR MP-46-002-020-002/29
(DHUMMA) 		1746002018NRG24181020230374085 20/10/2023 Bhagvaniya 1746002018WL019307 Bhagvaniya 00176 IDIB000D586 3060 3060 Processed 09/11/2023 291244640 Bhagvaniya INDIAN BANK(607105)
SubTotal 20320 20320
41 ANUPPUR MP-46-002-011-001/282-C
(CHHILPA) 		1746002011NRG24201020230381451 20/10/2023 RAKESH PATEL 1746002011WL019581 RAKESH PATEL 00354 PUNB0624000 2400 2400 Processed 09/11/2023 291244640 RAKESHPATEL BANK OF BARODA(606985)
SubTotal 2400 2400
42 ANUPPUR MP-46-002-011-001/23-B
(CHHILPA) 		1746002011NRG24201020230381449 20/10/2023 MAHESH PATEL 1746002011WL019581 MAHESH PATEL 00415 SBIN0002821 2400 2400 Processed 09/11/2023 291244640 MAHESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANUPPUR MP-46-002-011-001/27-A
(CHHILPA) 		1746002011NRG24201020230381450 20/10/2023 RAMKALI 1746002011WL019581 RAMKALI 00415 SBIN0002821 2400 2400 Processed 10/11/2023 291244640 RAMKALI STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-011-001/325-B
(CHHILPA) 		1746002011NRG24201020230381455 20/10/2023 saraswati soni 1746002011WL019581 saraswati soni 00415 SBIN0002821 2400 2400 Processed 10/11/2023 291244640 saraswatisoni STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-016-001/110
(DAIKHAL) 		1746002016NRG24201020230380804 20/10/2023 KAMAL SINGH GOND 1746002016WL019563 KAMAL SINGH GOND 00415 SBIN0002821 1000 1000 Processed 10/11/2023 291244640 KAMALSINGHGOND STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-016-001/121-A
(DAIKHAL) 		1746002016NRG24201020230380812 20/10/2023 nain prasad kewat 1746002016WL019563 nain prasad kewat 00415 SBIN0002821 1000 1000 Processed 10/11/2023 291244640 nainprasadkewat STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-016-001/143
(DAIKHAL) 		1746002016NRG24201020230380815 20/10/2023 Suraj kewat 1746002016WL019563 Suraj kewat 00415 SBIN0002821 800 800 Processed 10/11/2023 291244640 Surajkewat STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-016-001/260
(DAIKHAL) 		1746002016NRG24201020230380832 20/10/2023 BUDHSEN RAJAK 1746002016WL019563 BUDHSEN RAJAK 00415 SBIN0002821 800 800 Processed 10/11/2023 291244640 BUDHSENRAJAK STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-016-001/371
(DAIKHAL) 		1746002016NRG24201020230380845 20/10/2023 Doodhnath 1746002016WL019563 Doodhnath 00415 SBIN0002821 1000 1000 Processed 10/11/2023 291244640 Doodhnath STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-016-001/422
(DAIKHAL) 		1746002016NRG24201020230380852 20/10/2023 OMPRAKASH KEWAT 1746002016WL019563 OMPRAKASH KEWAT 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291244640 OMPRAKASHKEWAT FINO PAYMENTS BANK LTD(608001)
51 ANUPPUR MP-46-002-016-001/427
(DAIKHAL) 		1746002016NRG24201020230380854 20/10/2023 lakhan 1746002016WL019563 lakhan 00415 SBIN0002821 1200 1200 Processed 10/11/2023 291244640 lakhan STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-016-001/428
(DAIKHAL) 		1746002016NRG24201020230380855 20/10/2023 RAM MANOHAR 1746002016WL019563 RAM MANOHAR 00415 SBIN0002821 1000 1000 Processed 10/11/2023 291244640 RAMMANOHAR STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-016-001/54
(DAIKHAL) 		1746002016NRG24201020230380860 20/10/2023 amarnath 1746002016WL019563 amarnath 00415 SBIN0002821 1200 1200 Processed 10/11/2023 291244640 amarnath STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-016-001/84
(DAIKHAL) 		1746002016NRG24201020230380873 20/10/2023 somi kewat 1746002016WL019563 somi kewat 00415 SBIN0002821 600 600 Processed 10/11/2023 291244640 somikewat STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-016-001/92
(DAIKHAL) 		1746002016NRG24201020230380874 20/10/2023 SUNDARI BAI 1746002016WL019563 SUNDARI BAI 00415 SBIN0002821 1000 1000 Processed 10/11/2023 291244640 SUNDARIBAI STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-016-002/47-A
(DAIKHAL) 		1746002016NRG24201020230380879 20/10/2023 SARITA SINGH 1746002016WL019563 SARITA SINGH 00415 SBIN0002821 1200 1200 Processed 10/11/2023 291244640 SARITASINGH STATE BANK OF INDIA(508548)
SubTotal 19200 19200
57 ANUPPUR MP-46-002-002-001/101
(AMLAI) 		1746002002NRG24201020230380593 20/10/2023 pooran 1746002002WL019551 pooran 00415 SBIN0002869 1400 1400 Processed 09/11/2023 291244640 pooran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 ANUPPUR MP-46-002-002-001/201
(AMLAI) 		1746002002NRG24201020230380601 20/10/2023 NAN DAU 1746002002WL019551 NAN DAU 00415 SBIN0002869 1400 1400 Processed 10/11/2023 291244640 NANDAU STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-002-001/201
(AMLAI) 		1746002002NRG24201020230380602 20/10/2023 REKHA DEVI KEWAT 1746002002WL019551 REKHA DEVI KEWAT 00415 SBIN0002869 1400 1400 Processed 10/11/2023 291244640 REKHADEVIKEWAT STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-002-001/260
(AMLAI) 		1746002002NRG24201020230380609 20/10/2023 Suresh 1746002002WL019551 Suresh 00415 SBIN0002869 600 600 Processed 10/11/2023 291244640 Suresh STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-002-001/329
(AMLAI) 		1746002002NRG24201020230380610 20/10/2023 satya vati 1746002002WL019551 satya vati 00415 SBIN0002869 1400 1400 Processed 10/11/2023 291244640 satyavati STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-002-001/4-A
(AMLAI) 		1746002002NRG24201020230380613 20/10/2023 gudiya 1746002002WL019551 gudiya 00415 SBIN0002869 1400 1400 Processed 10/11/2023 291244640 gudiya STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-012-002/144
(CHHULHA) 		1746002012NRG24201020230381489 20/10/2023 mankumari 1746002012WL019583 mankumari 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 mankumari STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-012-002/37
(CHHULHA) 		1746002012NRG24201020230381490 20/10/2023 sipahilal 1746002012WL019583 sipahilal 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 sipahilal STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-012-002/37-A
(CHHULHA) 		1746002012NRG24201020230381492 20/10/2023 Baubi Singh 1746002012WL019583 Baubi Singh 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 BaubiSingh STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-012-002/37-A
(CHHULHA) 		1746002012NRG24201020230381491 20/10/2023 ramprsad 1746002012WL019583 ramprsad 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 ramprsad STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-012-002/37-B
(CHHULHA) 		1746002012NRG24201020230381493 20/10/2023 ramlal 1746002012WL019583 ramlal 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 ramlal STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-012-002/40
(CHHULHA) 		1746002012NRG24201020230381497 20/10/2023 chhotelal 1746002012WL019583 chhotelal 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 chhotelal STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-012-002/52
(CHHULHA) 		1746002012NRG24201020230381499 20/10/2023 RAMKUMAR 1746002012WL019583 RAMKUMAR 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 RAMKUMAR STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-016-001/110
(DAIKHAL) 		1746002016NRG24201020230380803 20/10/2023 Hari singh 1746002016WL019563 Hari singh 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 Harisingh STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-016-001/110-A
(DAIKHAL) 		1746002016NRG24201020230380805 20/10/2023 URMILA SINGH GOND 1746002016WL019563 URMILA SINGH GOND 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 URMILASINGHGOND STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-016-001/119
(DAIKHAL) 		1746002016NRG24201020230380807 20/10/2023 JANKI KEWAT 1746002016WL019563 JANKI KEWAT 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291244640 JANKIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
73 ANUPPUR MP-46-002-016-001/209
(DAIKHAL) 		1746002016NRG24201020230380827 20/10/2023 KAUSHILYA KEWAT 1746002016WL019563 KAUSHILYA KEWAT 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 KAUSHILYAKEWAT STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-016-001/260
(DAIKHAL) 		1746002016NRG24201020230380834 20/10/2023 PRADEEP KUMAR RAJAK 1746002016WL019563 PRADEEP KUMAR RAJAK 00415 SBIN0002869 600 600 Processed 10/11/2023 291244640 PRADEEPKUMARRAJAK STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-016-001/27
(DAIKHAL) 		1746002016NRG24201020230380835 20/10/2023 PARWATI BAI 1746002016WL019563 PARWATI BAI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 PARWATIBAI STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-016-001/377
(DAIKHAL) 		1746002016NRG24201020230380846 20/10/2023 NANKALI SAHEEDI 1746002016WL019563 NANKALI SAHEEDI 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 NANKALISAHEEDI STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-016-001/437
(DAIKHAL) 		1746002016NRG24201020230380857 20/10/2023 kesav yadav 1746002016WL019563 kesav yadav 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 kesavyadav STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-016-001/67
(DAIKHAL) 		1746002016NRG24201020230380863 20/10/2023 Kailash 1746002016WL019563 Kailash 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 Kailash STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-016-001/80
(DAIKHAL) 		1746002016NRG24201020230380867 20/10/2023 indravati yadav 1746002016WL019563 indravati yadav 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 indravatiyadav STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-016-001/96
(DAIKHAL) 		1746002016NRG24201020230380878 20/10/2023 DALVEER 1746002016WL019563 DALVEER 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 DALVEER STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-041-001/106-A
(PIPRHA) 		1746002041NRG24201020230381257 20/10/2023 SANTOSH 1746002041WL019575 SANTOSH 00415 SBIN0002869 1200 1200 Processed 10/11/2023 291244640 SANTOSH STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-049-002/129
(SOHI BELHA) 		1746002049NRG24201020230382013 20/10/2023 dhanmati 1746002049WL019601 dhanmati 00415 SBIN0002869 900 900 Processed 10/11/2023 291244640 dhanmati STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-049-002/19
(SOHI BELHA) 		1746002049NRG24201020230382015 20/10/2023 MANOJ 1746002049WL019601 MANOJ 00415 SBIN0002869 1080 1080 Processed 09/11/2023 291244640 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
84 ANUPPUR MP-46-002-049-002/23
(SOHI BELHA) 		1746002049NRG24201020230382021 20/10/2023 shanti 1746002049WL019601 shanti 00415 SBIN0002869 1080 1080 Processed 10/11/2023 291244640 shanti STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-049-002/32
(SOHI BELHA) 		1746002049NRG24201020230382024 20/10/2023 ramkali 1746002049WL019601 ramkali 00415 SBIN0002869 900 900 Processed 10/11/2023 291244640 ramkali STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-049-002/50
(SOHI BELHA) 		1746002049NRG24201020230382025 20/10/2023 ANITA 1746002049WL019601 ANITA 00415 SBIN0002869 1080 1080 Processed 10/11/2023 291244640 ANITA STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-049-002/76
(SOHI BELHA) 		1746002049NRG24201020230382032 20/10/2023 CHHOTULAL 1746002049WL019601 CHHOTULAL 00415 SBIN0002869 1080 1080 Processed 10/11/2023 291244640 CHHOTULAL STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-049-002/94
(SOHI BELHA) 		1746002049NRG24201020230382040 20/10/2023 Keshav 1746002049WL019601 Keshav 00415 SBIN0002869 1080 1080 Processed 10/11/2023 291244640 Keshav STATE BANK OF INDIA(508548)
SubTotal 37000 37000
89 ANUPPUR MP-46-002-041-001/100-B
(PIPRHA) 		1746002041NRG24201020230381251 20/10/2023 AJAY KUMAR 1746002041WL019575 AJAY KUMAR 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 AJAYKUMAR STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-041-001/102-A
(PIPRHA) 		1746002041NRG24201020230381254 20/10/2023 Dineshwar 1746002041WL019575 Dineshwar 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 Dineshwar STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-041-001/106
(PIPRHA) 		1746002041NRG24201020230381256 20/10/2023 GULAB 1746002041WL019575 GULAB 00415 SBIN0006072 1200 1200 Processed 09/11/2023 291244640 GULAB CENTRAL BANK OF INDIA(607115)
92 ANUPPUR MP-46-002-041-001/113
(PIPRHA) 		1746002041NRG24201020230381259 20/10/2023 Hiramani 1746002041WL019575 Hiramani 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 Hiramani STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-041-001/116-B
(PIPRHA) 		1746002041NRG24201020230381261 20/10/2023 KAILASH 1746002041WL019575 KAILASH 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 KAILASH STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-041-001/126
(PIPRHA) 		1746002041NRG24201020230381266 20/10/2023 KUSUM KEWAT 1746002041WL019575 KUSUM KEWAT 00415 SBIN0006072 1200 1200 Processed 09/11/2023 291244640 KUSUMKEWAT CENTRAL BANK OF INDIA(607115)
95 ANUPPUR MP-46-002-041-001/131
(PIPRHA) 		1746002041NRG24201020230381267 20/10/2023 BALDEV 1746002041WL019575 BALDEV 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 BALDEV STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-041-001/133
(PIPRHA) 		1746002041NRG24201020230381268 20/10/2023 RATAN 1746002041WL019575 RATAN 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 RATAN STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-041-001/134
(PIPRHA) 		1746002041NRG24201020230381272 20/10/2023 JYOTI 1746002041WL019575 JYOTI 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 JYOTI STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-041-001/134
(PIPRHA) 		1746002041NRG24201020230381271 20/10/2023 SHAKUN 1746002041WL019575 SHAKUN 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 SHAKUN STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-041-001/135
(PIPRHA) 		1746002041NRG24201020230381275 20/10/2023 SASHI 1746002041WL019575 SASHI 00415 SBIN0006072 1200 1200 Processed 09/11/2023 291244640 SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ANUPPUR MP-46-002-041-001/144
(PIPRHA) 		1746002041NRG24201020230381278 20/10/2023 meena 1746002041WL019575 meena 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 meena STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-041-001/144
(PIPRHA) 		1746002041NRG24201020230381277 20/10/2023 sant lal sen 1746002041WL019575 sant lal sen 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 santlalsen STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-041-001/149
(PIPRHA) 		1746002041NRG24201020230381279 20/10/2023 GANGARAM 1746002041WL019575 GANGARAM 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 GANGARAM STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-041-001/153
(PIPRHA) 		1746002041NRG24201020230381281 20/10/2023 KAMLA 1746002041WL019575 KAMLA 00415 SBIN0006072 1200 1200 Processed 09/11/2023 291244640 KAMLA CENTRAL BANK OF INDIA(607115)
104 ANUPPUR MP-46-002-041-001/165
(PIPRHA) 		1746002041NRG24201020230381282 20/10/2023 DEVENDRA 1746002041WL019575 DEVENDRA 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 DEVENDRA STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-041-001/169
(PIPRHA) 		1746002041NRG24201020230381283 20/10/2023 BASANT 1746002041WL019575 BASANT 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 BASANT STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-041-001/172-A
(PIPRHA) 		1746002041NRG24201020230381286 20/10/2023 RAMESH KUMAR 1746002041WL019575 RAMESH KUMAR 00415 SBIN0006072 1200 1200 Processed 09/11/2023 291244640 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 ANUPPUR MP-46-002-041-001/175
(PIPRHA) 		1746002041NRG24201020230381287 20/10/2023 Sagar kewat 1746002041WL019575 Sagar kewat 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 Sagarkewat STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-041-001/18
(PIPRHA) 		1746002041NRG24201020230381288 20/10/2023 VINOD 1746002041WL019575 VINOD 00415 SBIN0006072 1200 1200 Processed 09/11/2023 291244640 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
109 ANUPPUR MP-46-002-041-001/184
(PIPRHA) 		1746002041NRG24201020230381289 20/10/2023 RAM BHAJAN 1746002041WL019575 RAM BHAJAN 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 RAMBHAJAN STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-041-001/187
(PIPRHA) 		1746002041NRG24201020230381290 20/10/2023 AVAD LAL 1746002041WL019575 AVAD LAL 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 AVADLAL STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-041-001/187-A
(PIPRHA) 		1746002041NRG24201020230381291 20/10/2023 MANOJ 1746002041WL019575 MANOJ 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 MANOJ STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-041-001/2-A
(PIPRHA) 		1746002041NRG24201020230381294 20/10/2023 SHAILENDRA 1746002041WL019575 SHAILENDRA 00415 SBIN0006072 1200 1200 Processed 09/11/2023 291244640 SHAILENDRA CENTRAL BANK OF INDIA(607115)
113 ANUPPUR MP-46-002-041-001/21
(PIPRHA) 		1746002041NRG24201020230381296 20/10/2023 RAM BISHAL 1746002041WL019575 RAM BISHAL 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 RAMBISHAL STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-041-001/220
(PIPRHA) 		1746002041NRG24201020230381299 20/10/2023 KOMAL 1746002041WL019575 KOMAL 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 KOMAL STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-041-001/227
(PIPRHA) 		1746002041NRG24201020230381300 20/10/2023 om prakash 1746002041WL019575 om prakash 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 omprakash STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-041-001/230
(PIPRHA) 		1746002041NRG24201020230381302 20/10/2023 RAM MILAN 1746002041WL019575 RAM MILAN 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 RAMMILAN STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-041-001/231
(PIPRHA) 		1746002041NRG24201020230381303 20/10/2023 ROHANI 1746002041WL019575 ROHANI 00415 SBIN0006072 1200 1200 Processed 09/11/2023 291244640 ROHANI CENTRAL BANK OF INDIA(607115)
118 ANUPPUR MP-46-002-041-001/232
(PIPRHA) 		1746002041NRG24201020230381304 20/10/2023 NARENDRA KUMAR 1746002041WL019575 NARENDRA KUMAR 00415 SBIN0006072 1200 1200 Processed 09/11/2023 291244640 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 ANUPPUR MP-46-002-041-001/248-A
(PIPRHA) 		1746002041NRG24201020230381308 20/10/2023 baratlal 1746002041WL019575 baratlal 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 baratlal STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-041-001/254
(PIPRHA) 		1746002041NRG24201020230381309 20/10/2023 KARELALA 1746002041WL019575 KARELALA 00415 SBIN0006072 1000 1000 Processed 10/11/2023 291244640 KARELALA STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-041-001/266-A
(PIPRHA) 		1746002041NRG24201020230381310 20/10/2023 BABLU SINGH 1746002041WL019575 BABLU SINGH 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 BABLUSINGH STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-041-001/27-A
(PIPRHA) 		1746002041NRG24201020230381313 20/10/2023 FADENDRA 1746002041WL019575 FADENDRA 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 FADENDRA STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-041-001/27-A
(PIPRHA) 		1746002041NRG24201020230381314 20/10/2023 SEETA 1746002041WL019575 SEETA 00415 SBIN0006072 1200 1200 Processed 09/11/2023 291244640 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
124 ANUPPUR MP-46-002-041-001/270
(PIPRHA) 		1746002041NRG24201020230381315 20/10/2023 RAMESHWER 1746002041WL019575 RAMESHWER 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 RAMESHWER STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-041-001/273
(PIPRHA) 		1746002041NRG24201020230381316 20/10/2023 JAGDEESH 1746002041WL019575 JAGDEESH 00415 SBIN0006072 1200 1200 Processed 09/11/2023 291244640 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 ANUPPUR MP-46-002-041-001/28
(PIPRHA) 		1746002041NRG24201020230381317 20/10/2023 RAM PRASAD 1746002041WL019575 RAM PRASAD 00415 SBIN0006072 1200 1200 Processed 09/11/2023 291244640 RAMPRASAD CENTRAL BANK OF INDIA(607115)
127 ANUPPUR MP-46-002-041-001/282
(PIPRHA) 		1746002041NRG24201020230381318 20/10/2023 BRAJRAJ 1746002041WL019575 BRAJRAJ 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 BRAJRAJ STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-041-001/283
(PIPRHA) 		1746002041NRG24201020230381319 20/10/2023 RAM NARAYAN 1746002041WL019575 RAM NARAYAN 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 RAMNARAYAN STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-041-001/287
(PIPRHA) 		1746002041NRG24201020230381320 20/10/2023 JAGAT RAM 1746002041WL019575 JAGAT RAM 00415 SBIN0006072 1200 1200 Processed 09/11/2023 291244640 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 ANUPPUR MP-46-002-041-001/30
(PIPRHA) 		1746002041NRG24201020230381321 20/10/2023 KEDAR KEWAT 1746002041WL019575 KEDAR KEWAT 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 KEDARKEWAT STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-041-001/30-A
(PIPRHA) 		1746002041NRG24201020230381322 20/10/2023 SHIVCHARAN KEWAT 1746002041WL019575 SHIVCHARAN KEWAT 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 SHIVCHARANKEWAT STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-041-001/31
(PIPRHA) 		1746002041NRG24201020230381325 20/10/2023 ram ratan 1746002041WL019575 ram ratan 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 ramratan STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-041-001/4-A
(PIPRHA) 		1746002041NRG24201020230381328 20/10/2023 AYODHAYA 1746002041WL019575 AYODHAYA 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 AYODHAYA STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-041-001/40
(PIPRHA) 		1746002041NRG24201020230381329 20/10/2023 BHEMSEN 1746002041WL019575 BHEMSEN 00415 SBIN0006072 1000 1000 Processed 10/11/2023 291244640 BHEMSEN STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-041-001/42
(PIPRHA) 		1746002041NRG24201020230381330 20/10/2023 CHHABI LAL 1746002041WL019575 CHHABI LAL 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 CHHABILAL STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-041-001/43
(PIPRHA) 		1746002041NRG24201020230381332 20/10/2023 RAMKUMAR 1746002041WL019575 RAMKUMAR 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 RAMKUMAR STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-041-001/43
(PIPRHA) 		1746002041NRG24201020230381333 20/10/2023 SAMUNDIYA 1746002041WL019575 SAMUNDIYA 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 SAMUNDIYA STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-041-001/45-A
(PIPRHA) 		1746002041NRG24201020230381334 20/10/2023 RAM KHELAWAN 1746002041WL019575 RAM KHELAWAN 00415 SBIN0006072 1200 1200 Processed 09/11/2023 291244640 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
139 ANUPPUR MP-46-002-041-001/48
(PIPRHA) 		1746002041NRG24201020230381335 20/10/2023 rama 1746002041WL019575 rama 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 rama STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-041-001/5-A
(PIPRHA) 		1746002041NRG24201020230381336 20/10/2023 AASHA 1746002041WL019575 AASHA 00415 SBIN0006072 1200 1200 Processed 09/11/2023 291244640 AASHA CENTRAL BANK OF INDIA(607115)
141 ANUPPUR MP-46-002-041-001/51-A
(PIPRHA) 		1746002041NRG24201020230381338 20/10/2023 SARMANIYA 1746002041WL019575 SARMANIYA 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291244640 SARMANIYA STATE BANK OF INDIA(508548)
SubTotal 63200 63200
142 ANUPPUR MP-46-002-016-001/121
(DAIKHAL) 		1746002016NRG24201020230380809 20/10/2023 PUSHPA KEWAT 1746002016WL019563 PUSHPA KEWAT 00415 SBIN0006970 1200 1200 Processed 10/11/2023 291244640 PUSHPAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1200 1200
143 ANUPPUR MP-46-002-002-001/237
(AMLAI) 		1746002002NRG24201020230380607 20/10/2023 CHANDRA SHEKHAR 1746002002WL019551 CHANDRA SHEKHAR 00415 SBIN0007224 1400 1400 Processed 10/11/2023 291244640 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-016-001/120-A
(DAIKHAL) 		1746002016NRG24201020230380808 20/10/2023 RAMESH PRASAD KEWAT 1746002016WL019563 RAMESH PRASAD KEWAT 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291244640 RAMESHPRASADKEWAT STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-016-001/155
(DAIKHAL) 		1746002016NRG24201020230380818 20/10/2023 SANDEEP KUMAR KEWAT 1746002016WL019563 SANDEEP KUMAR KEWAT 00415 SBIN0007224 400 400 Processed 10/11/2023 291244640 SANDEEPKUMARKEWAT STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-016-001/155-A
(DAIKHAL) 		1746002016NRG24201020230380819 20/10/2023 JITENDRA KUMAR KEWAT 1746002016WL019563 JITENDRA KUMAR KEWAT 00415 SBIN0007224 1000 1000 Processed 10/11/2023 291244640 JITENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-016-001/26
(DAIKHAL) 		1746002016NRG24201020230380831 20/10/2023 PREMVATI SAHISH 1746002016WL019563 PREMVATI SAHISH 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291244640 PREMVATISAHISH STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-016-001/298
(DAIKHAL) 		1746002016NRG24201020230380836 20/10/2023 Ganesh 1746002016WL019563 Ganesh 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291244640 Ganesh STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-016-001/299-A
(DAIKHAL) 		1746002016NRG24201020230380837 20/10/2023 Chandraprakash 1746002016WL019563 Chandraprakash 00415 SBIN0007224 1000 1000 Processed 10/11/2023 291244640 Chandraprakash STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-016-001/396-A
(DAIKHAL) 		1746002016NRG24201020230380848 20/10/2023 SANDEEP KUMAR KEWAT 1746002016WL019563 SANDEEP KUMAR KEWAT 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291244640 SANDEEPKUMARKEWAT STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-016-001/396-B
(DAIKHAL) 		1746002016NRG24201020230380849 20/10/2023 KAMLESH PRASAD KEWAT 1746002016WL019563 KAMLESH PRASAD KEWAT 00415 SBIN0007224 1200 1200 Processed 09/11/2023 291244640 KAMLESHPRASADKEWAT UNION BANK OF INDIA(508500)
152 ANUPPUR MP-46-002-016-001/81
(DAIKHAL) 		1746002016NRG24201020230380868 20/10/2023 mandal 1746002016WL019563 mandal 00415 SBIN0007224 1000 1000 Processed 10/11/2023 291244640 mandal STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-016-001/83
(DAIKHAL) 		1746002016NRG24201020230380869 20/10/2023 LALA PRASAD 1746002016WL019563 LALA PRASAD 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291244640 LALAPRASAD STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-016-001/83-A
(DAIKHAL) 		1746002016NRG24201020230380870 20/10/2023 SERESH KEWAT 1746002016WL019563 SERESH KEWAT 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291244640 SERESHKEWAT STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-016-001/93-A
(DAIKHAL) 		1746002016NRG24201020230380876 20/10/2023 Hembati 1746002016WL019563 Hembati 00415 SBIN0007224 1200 1200 Processed 10/11/2023 291244640 Hembati STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-016-001/93-A
(DAIKHAL) 		1746002016NRG24201020230380875 20/10/2023 HEMBATI 1746002016WL019563 HEMBATI 00415 SBIN0007224 1000 1000 Processed 09/11/2023 291244640 HEMBATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 15400 15400
157 ANUPPUR MP-46-002-016-001/396-A
(DAIKHAL) 		1746002016NRG24201020230380847 20/10/2023 JANKI DEVI KEWAT 1746002016WL019563 JANKI DEVI KEWAT 00415 SBIN0007902 1000 1000 Processed 09/11/2023 291244640 JANKIDEVIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
158 ANUPPUR MP-46-002-049-002/19
(SOHI BELHA) 		1746002049NRG24201020230382016 20/10/2023 munni 1746002049WL019601 munni 00415 SBIN0007902 1080 1080 Processed 10/11/2023 291244640 munni STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-049-002/20
(SOHI BELHA) 		1746002049NRG24201020230382020 20/10/2023 lalita 1746002049WL019601 lalita 00415 SBIN0007902 1080 1080 Processed 10/11/2023 291244640 lalita STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-049-002/51
(SOHI BELHA) 		1746002049NRG24201020230382026 20/10/2023 ramai 1746002049WL019601 ramai 00415 SBIN0007902 900 900 Processed 10/11/2023 291244640 ramai STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-049-002/57
(SOHI BELHA) 		1746002049NRG24201020230382027 20/10/2023 barelal 1746002049WL019601 barelal 00415 SBIN0007902 1080 1080 Processed 10/11/2023 291244640 barelal STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-049-002/96
(SOHI BELHA) 		1746002049NRG24201020230382043 20/10/2023 seeta bai 1746002049WL019601 seeta bai 00415 SBIN0007902 1080 1080 Processed 10/11/2023 291244640 seetabai STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-049-002/99
(SOHI BELHA) 		1746002049NRG24201020230382045 20/10/2023 FULLI 1746002049WL019601 FULLI 00415 SBIN0007902 1080 1080 Processed 10/11/2023 291244640 FULLI STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-049-002/99
(SOHI BELHA) 		1746002049NRG24201020230382044 20/10/2023 RAJU 1746002049WL019601 RAJU 00415 SBIN0007902 1080 1080 Processed 10/11/2023 291244640 RAJU STATE BANK OF INDIA(508548)
SubTotal 8380 8380
165 ANUPPUR MP-46-002-015-001/103
(CHUKAN) 		1746002015NRG24201020230380941 20/10/2023 chabeliya bai 1746002015WL019567 chabeliya bai 00415 SBIN0014686 1920 1920 Processed 10/11/2023 291244640 chabeliyabai STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-015-001/103
(CHUKAN) 		1746002015NRG24201020230380942 20/10/2023 RAMCHARAN 1746002015WL019567 RAMCHARAN 00415 SBIN0014686 1920 1920 Processed 09/11/2023 291244640 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 ANUPPUR MP-46-002-015-001/103-A
(CHUKAN) 		1746002015NRG24201020230380943 20/10/2023 amar lal 1746002015WL019567 amar lal 00415 SBIN0014686 1920 1920 Processed 10/11/2023 291244640 amarlal STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-015-001/103-A
(CHUKAN) 		1746002015NRG24201020230380944 20/10/2023 manisha 1746002015WL019567 manisha 00415 SBIN0014686 1920 1920 Processed 10/11/2023 291244640 manisha STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-015-001/187-C
(CHUKAN) 		1746002015NRG24201020230380945 20/10/2023 Rajendra Singh 1746002015WL019567 Rajendra Singh 00415 SBIN0014686 1920 1920 Processed 10/11/2023 291244640 RajendraSingh STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-015-001/271-B
(CHUKAN) 		1746002015NRG24201020230380951 20/10/2023 munesh kumar 1746002015WL019567 munesh kumar 00415 SBIN0014686 1920 1920 Processed 10/11/2023 291244640 muneshkumar STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-015-001/271-B
(CHUKAN) 		1746002015NRG24201020230380952 20/10/2023 rajkumari 1746002015WL019567 rajkumari 00415 SBIN0014686 1920 1920 Processed 10/11/2023 291244640 rajkumari STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-015-001/311
(CHUKAN) 		1746002015NRG24201020230380954 20/10/2023 Malti Panika 1746002015WL019567 Malti Panika 00415 SBIN0014686 1200 1200 Processed 10/11/2023 291244640 MaltiPanika STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-015-001/329
(CHUKAN) 		1746002015NRG24201020230380955 20/10/2023 PARVATI 1746002015WL019567 PARVATI 00415 SBIN0014686 1200 1200 Processed 10/11/2023 291244640 PARVATI STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-015-001/98
(CHUKAN) 		1746002015NRG24201020230380956 20/10/2023 Lakhan 1746002015WL019567 Lakhan 00415 SBIN0014686 1920 1920 Processed 09/11/2023 291244640 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
175 ANUPPUR MP-46-002-041-001/102-A
(PIPRHA) 		1746002041NRG24201020230381255 20/10/2023 Pushpa 1746002041WL019575 Pushpa 00415 SBIN0014686 1200 1200 Processed 10/11/2023 291244640 Pushpa STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-041-001/117-A
(PIPRHA) 		1746002041NRG24201020230381263 20/10/2023 PRAKASH 1746002041WL019575 PRAKASH 00415 SBIN0014686 1200 1200 Processed 10/11/2023 291244640 PRAKASH STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-049-002/83-B
(SOHI BELHA) 		1746002049NRG24201020230382037 20/10/2023 LOCHAN 1746002049WL019601 LOCHAN 00415 SBIN0014686 360 360 Processed 10/11/2023 291244640 LOCHAN STATE BANK OF INDIA(508548)
SubTotal 20520 20520
178 ANUPPUR MP-46-002-016-001/313
(DAIKHAL) 		1746002016NRG24201020230380841 20/10/2023 Jugul singh 1746002016WL019563 Jugul singh 00462 UCBA0003095 1200 1200 Processed 09/11/2023 291244640 Jugulsingh UCO BANK(607066)
SubTotal 1200 1200
179 ANUPPUR MP-46-002-041-001/187-B
(PIPRHA) 		1746002041NRG24201020230381292 20/10/2023 santosh 1746002041WL019575 santosh 00688 FINO0001001 1200 1200 Processed 10/11/2023 291244640 santosh STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-041-001/235-A
(PIPRHA) 		1746002041NRG24201020230381306 20/10/2023 Karan kewat 1746002041WL019575 Karan kewat 00688 FINO0001001 1200 1200 Processed 09/11/2023 291244640 Karankewat FINO PAYMENTS BANK LTD(608001)
181 ANUPPUR MP-46-002-041-001/269-A
(PIPRHA) 		1746002041NRG24201020230381311 20/10/2023 Sajan kewat 1746002041WL019575 Sajan kewat 00688 FINO0001001 1200 1200 Processed 09/11/2023 291244640 Sajankewat CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
182 ANUPPUR MP-46-002-041-001/133-B
(PIPRHA) 		1746002041NRG24201020230381269 20/10/2023 PAEMESHWER KEWAT 1746002041WL019575 PAEMESHWER KEWAT 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291244640 PAEMESHWERKEWAT CENTRAL BANK OF INDIA(607115)
183 ANUPPUR MP-46-002-041-001/134-A
(PIPRHA) 		1746002041NRG24201020230381273 20/10/2023 AJAY KEWAT 1746002041WL019575 AJAY KEWAT 00691 IPOS0000001 1200 1200 Processed 10/11/2023 291244640 AJAYKEWAT STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-041-001/135-A
(PIPRHA) 		1746002041NRG24201020230381276 20/10/2023 ANISH KUMAR KEWAT 1746002041WL019575 ANISH KUMAR KEWAT 00691 IPOS0000001 1200 1200 Processed 10/11/2023 291244640 ANISHKUMARKEWAT STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-041-001/301
(PIPRHA) 		1746002041NRG24201020230381323 20/10/2023 ANJANI 1746002041WL019575 ANJANI 00691 IPOS0000001 1200 1200 Processed 10/11/2023 291244640 ANJANI STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-041-001/301
(PIPRHA) 		1746002041NRG24201020230381324 20/10/2023 KAMNI 1746002041WL019575 KAMNI 00691 IPOS0000001 1200 1200 Processed 10/11/2023 291244640 KAMNI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
187 ANUPPUR MP-46-002-002-001/135
(AMLAI) 		1746002002NRG24201020230380596 20/10/2023 DEVAN KEWAT 1746002002WL019551 DEVAN KEWAT 00697 BKID0MG1503 1400 1400 Processed 10/11/2023 291244640 DEVANKEWAT STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-002-001/135
(AMLAI) 		1746002002NRG24201020230380595 20/10/2023 SEETA KEWAT 1746002002WL019551 SEETA KEWAT 00697 BKID0MG1503 1400 1400 Processed 09/11/2023 291244640 SEETAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
189 ANUPPUR MP-46-002-002-001/136
(AMLAI) 		1746002002NRG24201020230380597 20/10/2023 MUNNI LAL 1746002002WL019551 MUNNI LAL 00697 BKID0MG1503 1400 1400 Processed 09/11/2023 291244640 MUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
190 ANUPPUR MP-46-002-002-001/136
(AMLAI) 		1746002002NRG24201020230380598 20/10/2023 sudun kewat 1746002002WL019551 sudun kewat 00697 BKID0MG1503 1400 1400 Processed 09/11/2023 291244640 sudunkewat NARMADA JHABUA GRAMIN BANK(508515)
191 ANUPPUR MP-46-002-002-001/142
(AMLAI) 		1746002002NRG24201020230380599 20/10/2023 KOILI KEVAT 1746002002WL019551 KOILI KEVAT 00697 BKID0MG1503 1400 1400 Processed 09/11/2023 291244640 KOILIKEVAT NARMADA JHABUA GRAMIN BANK(508515)
192 ANUPPUR MP-46-002-002-001/202
(AMLAI) 		1746002002NRG24201020230380603 20/10/2023 RADHA KEWAT 1746002002WL019551 RADHA KEWAT 00697 BKID0MG1503 1400 1400 Processed 09/11/2023 291244640 RADHAKEWAT INDIAN BANK(607105)
193 ANUPPUR MP-46-002-002-001/237
(AMLAI) 		1746002002NRG24201020230380608 20/10/2023 KIRAN KEWAT 1746002002WL019551 KIRAN KEWAT 00697 BKID0MG1503 1400 1400 Processed 09/11/2023 291244640 KIRANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
194 ANUPPUR MP-46-002-002-001/395
(AMLAI) 		1746002002NRG24201020230380612 20/10/2023 KEVAL SINGH 1746002002WL019551 KEVAL SINGH 00697 BKID0MG1503 1400 1400 Processed 09/11/2023 291244640 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 ANUPPUR MP-46-002-002-001/458-A
(AMLAI) 		1746002002NRG24201020230380616 20/10/2023 MAHENDRA KUAMR KEWAT 1746002002WL019551 MAHENDRA KUAMR KEWAT 00697 BKID0MG1503 1400 1400 Processed 09/11/2023 291244640 MAHENDRAKUAMRKEWAT NARMADA JHABUA GRAMIN BANK(508515)
196 ANUPPUR MP-46-002-002-001/458-C
(AMLAI) 		1746002002NRG24201020230380617 20/10/2023 JITENDRA KEWAT 1746002002WL019551 JITENDRA KEWAT 00697 BKID0MG1503 1400 1400 Processed 09/11/2023 291244640 JITENDRAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
197 ANUPPUR MP-46-002-002-001/5-A
(AMLAI) 		1746002002NRG24201020230380618 20/10/2023 SEEMA KEWAT 1746002002WL019551 SEEMA KEWAT 00697 BKID0MG1503 1400 1400 Processed 09/11/2023 291244640 SEEMAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
198 ANUPPUR MP-46-002-002-001/568
(AMLAI) 		1746002002NRG24201020230380620 20/10/2023 chameli Bai 1746002002WL019551 chameli Bai 00697 BKID0MG1503 1400 1400 Processed 09/11/2023 291244640 chameliBai NARMADA JHABUA GRAMIN BANK(508515)
199 ANUPPUR MP-46-002-016-001/109
(DAIKHAL) 		1746002016NRG24201020230380802 20/10/2023 SHANKAR KEWAT 1746002016WL019563 SHANKAR KEWAT 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 SHANKARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
200 ANUPPUR MP-46-002-016-001/121-A
(DAIKHAL) 		1746002016NRG24201020230380810 20/10/2023 SATANAND KEWAT 1746002016WL019563 SATANAND KEWAT 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 SATANANDKEWAT NARMADA JHABUA GRAMIN BANK(508515)
201 ANUPPUR MP-46-002-016-001/121-A
(DAIKHAL) 		1746002016NRG24201020230380811 20/10/2023 VIRASA KEWAT 1746002016WL019563 VIRASA KEWAT 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 VIRASAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
202 ANUPPUR MP-46-002-016-001/121-B
(DAIKHAL) 		1746002016NRG24201020230380813 20/10/2023 VIJAY KUMAR KEWAT 1746002016WL019563 VIJAY KUMAR KEWAT 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 VIJAYKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
203 ANUPPUR MP-46-002-016-001/144
(DAIKHAL) 		1746002016NRG24201020230380816 20/10/2023 HEERALAL KEWAT 1746002016WL019563 HEERALAL KEWAT 00697 BKID0MG1503 1000 1000 Processed 09/11/2023 291244640 HEERALALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
204 ANUPPUR MP-46-002-016-001/163
(DAIKHAL) 		1746002016NRG24201020230380822 20/10/2023 KELA BATI KEWAT 1746002016WL019563 KELA BATI KEWAT 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 KELABATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
205 ANUPPUR MP-46-002-016-001/163
(DAIKHAL) 		1746002016NRG24201020230380821 20/10/2023 SURESH KEWAT 1746002016WL019563 SURESH KEWAT 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 SURESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
206 ANUPPUR MP-46-002-016-001/185
(DAIKHAL) 		1746002016NRG24201020230380823 20/10/2023 NIRMALA BAI KEWAT 1746002016WL019563 NIRMALA BAI KEWAT 00697 BKID0MG1503 1000 1000 Processed 09/11/2023 291244640 NIRMALABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
207 ANUPPUR MP-46-002-016-001/185
(DAIKHAL) 		1746002016NRG24201020230380824 20/10/2023 PURENDRA KUMAR KEWAT 1746002016WL019563 PURENDRA KUMAR KEWAT 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 PURENDRAKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
208 ANUPPUR MP-46-002-016-001/192
(DAIKHAL) 		1746002016NRG24201020230380825 20/10/2023 PHOOLMATI BAI 1746002016WL019563 PHOOLMATI BAI 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 PHOOLMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 ANUPPUR MP-46-002-016-001/209
(DAIKHAL) 		1746002016NRG24201020230380826 20/10/2023 KABUTRI BAI KEWAT 1746002016WL019563 KABUTRI BAI KEWAT 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 KABUTRIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
210 ANUPPUR MP-46-002-016-001/232
(DAIKHAL) 		1746002016NRG24201020230380828 20/10/2023 INDRAVATI KEWAT 1746002016WL019563 INDRAVATI KEWAT 00697 BKID0MG1503 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 ANUPPUR MP-46-002-016-001/299-C
(DAIKHAL) 		1746002016NRG24201020230380838 20/10/2023 NARENDRA KUMAR KEWAT 1746002016WL019563 NARENDRA KUMAR KEWAT 00697 BKID0MG1503 1200 1200 Processed 10/11/2023 291244640 NARENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-016-001/309
(DAIKHAL) 		1746002016NRG24201020230380840 20/10/2023 AMASIYA 1746002016WL019563 AMASIYA 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
213 ANUPPUR MP-46-002-016-001/309
(DAIKHAL) 		1746002016NRG24201020230380839 20/10/2023 GENDLAL GOND 1746002016WL019563 GENDLAL GOND 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 GENDLALGOND NARMADA JHABUA GRAMIN BANK(508515)
214 ANUPPUR MP-46-002-016-001/32
(DAIKHAL) 		1746002016NRG24201020230380842 20/10/2023 UMADEVI GOND 1746002016WL019563 UMADEVI GOND 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 UMADEVIGOND NARMADA JHABUA GRAMIN BANK(508515)
215 ANUPPUR MP-46-002-016-001/320
(DAIKHAL) 		1746002016NRG24201020230380843 20/10/2023 PARWATI BAI KEWAT 1746002016WL019563 PARWATI BAI KEWAT 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 PARWATIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
216 ANUPPUR MP-46-002-016-001/370-A
(DAIKHAL) 		1746002016NRG24201020230380844 20/10/2023 MANJHLU KEWAT 1746002016WL019563 MANJHLU KEWAT 00697 BKID0MG1503 1000 1000 Processed 09/11/2023 291244640 MANJHLUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
217 ANUPPUR MP-46-002-016-001/422
(DAIKHAL) 		1746002016NRG24201020230380851 20/10/2023 NARAYAN KEWAT 1746002016WL019563 NARAYAN KEWAT 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 NARAYANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
218 ANUPPUR MP-46-002-016-001/428-A
(DAIKHAL) 		1746002016NRG24201020230380856 20/10/2023 GEETA BAI 1746002016WL019563 GEETA BAI 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 GEETABAI INDIAN BANK(607105)
219 ANUPPUR MP-46-002-016-001/437
(DAIKHAL) 		1746002016NRG24201020230380858 20/10/2023 HEERA BAI 1746002016WL019563 HEERA BAI 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
220 ANUPPUR MP-46-002-016-001/44
(DAIKHAL) 		1746002016NRG24201020230380859 20/10/2023 HEERALAL KEWAT 1746002016WL019563 HEERALAL KEWAT 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 HEERALALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
221 ANUPPUR MP-46-002-016-001/54-A
(DAIKHAL) 		1746002016NRG24201020230380861 20/10/2023 OMPRAKASH KEWAT 1746002016WL019563 OMPRAKASH KEWAT 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 OMPRAKASHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
222 ANUPPUR MP-46-002-016-001/66
(DAIKHAL) 		1746002016NRG24201020230380862 20/10/2023 PURAN KEWAT 1746002016WL019563 PURAN KEWAT 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 PURANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
223 ANUPPUR MP-46-002-016-001/77
(DAIKHAL) 		1746002016NRG24201020230380864 20/10/2023 CHOTELAL CHAUDHARI 1746002016WL019563 CHOTELAL CHAUDHARI 00697 BKID0MG1503 800 800 Processed 09/11/2023 291244640 CHOTELALCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
224 ANUPPUR MP-46-002-016-001/77
(DAIKHAL) 		1746002016NRG24201020230380865 20/10/2023 RAMBAI CHAUDHARI 1746002016WL019563 RAMBAI CHAUDHARI 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 RAMBAICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
225 ANUPPUR MP-46-002-016-001/83-A
(DAIKHAL) 		1746002016NRG24201020230380871 20/10/2023 RAMBAI KEWAT 1746002016WL019563 RAMBAI KEWAT 00697 BKID0MG1503 1000 1000 Processed 09/11/2023 291244640 RAMBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
226 ANUPPUR MP-46-002-016-001/96
(DAIKHAL) 		1746002016NRG24201020230380877 20/10/2023 MUNNI BAI 1746002016WL019563 MUNNI BAI 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291244640 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49200 49200
227 ANUPPUR MP-46-002-041-001/101-B
(PIPRHA) 		1746002041NRG24201020230381253 20/10/2023 Rajendra Kumar 1746002041WL019575 Rajendra Kumar 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291244640 RajendraKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
228 ANUPPUR MP-46-002-002-001/447-A
(AMLAI) 		1746002002NRG24201020230380615 20/10/2023 omwati 1746002002WL019551 omwati 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291244640 omwati NARMADA JHABUA GRAMIN BANK(508515)
229 ANUPPUR MP-46-002-011-001/30
(CHHILPA) 		1746002011NRG24201020230381454 20/10/2023 BAISHAKHU 1746002011WL019581 BAISHAKHU 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291244640 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3800 3800
Total 285820 285820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_201023APB_FTO_326433 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 6000
2 ANUPPUR MP1746002_201023APB_FTO_326433 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 12000
3 ANUPPUR MP1746002_201023APB_FTO_326433 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 4800
4 ANUPPUR MP1746002_201023APB_FTO_326433 Central Bank Of India CBIN0281967 KHALESAR 800
5 ANUPPUR MP1746002_201023APB_FTO_326433 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1200
6 ANUPPUR MP1746002_201023APB_FTO_326433 Central Bank Of India CBIN0282059 BIJURI COLLIERY 3600
7 ANUPPUR MP1746002_201023APB_FTO_326433 Central Bank Of India CBIN0283071 KOTMA 1200
8 ANUPPUR MP1746002_201023APB_FTO_326433 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 3600
9 ANUPPUR MP1746002_201023APB_FTO_326433 Indian Bank IDIB000D586 Devgawan 20320
10 ANUPPUR MP1746002_201023APB_FTO_326433 Punjab National Bank PUNB0624000 ANUPPUR MP 2400
11 ANUPPUR MP1746002_201023APB_FTO_326433 State Bank of India SBIN0002821 ANUPPUR 19200
12 ANUPPUR MP1746002_201023APB_FTO_326433 State Bank of India SBIN0002869 KOTMA 37000
13 ANUPPUR MP1746002_201023APB_FTO_326433 State Bank of India SBIN0006072 BIJURI 63200
14 ANUPPUR MP1746002_201023APB_FTO_326433 State Bank of India SBIN0006970 JAITHARI 1200
15 ANUPPUR MP1746002_201023APB_FTO_326433 State Bank of India SBIN0007224 JAMUNA COLLIERY 15400
16 ANUPPUR MP1746002_201023APB_FTO_326433 State Bank of India SBIN0007902 KOTMA COLLIERY 8380
17 ANUPPUR MP1746002_201023APB_FTO_326433 State Bank of India SBIN0014686 AMADAND 20520
18 ANUPPUR MP1746002_201023APB_FTO_326433 UCO Bank UCBA0003095 ANUPPUR 1200
19 ANUPPUR MP1746002_201023APB_FTO_326433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
20 ANUPPUR MP1746002_201023APB_FTO_326433 India Post Payments Bank IPOS0000001 Shahdol 6000
21 ANUPPUR MP1746002_201023APB_FTO_326433 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 49200
22 ANUPPUR MP1746002_201023APB_FTO_326433 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 1200
23 ANUPPUR MP1746002_201023APB_FTO_326433 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 3800

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