Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_290224APB_FTO_479371
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-46-002-030-001/207
(KHODRI NO.2) 		1746002030NRG24290220240748848 29/02/2024 Jitendra Prasad Kewat 1746002030WL035349 Jitendra Prasad Kewat 00089 CBIN0281692 600 600 Processed 12/04/2024 301618756 JitendraPrasadKewat STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-043-001/173-B
(REUDA) 		1746002043NRG24290220240748159 29/02/2024 jagendra 1746002043WL035318 jagendra 00089 CBIN0281692 1400 1400 Processed 12/04/2024 301618756 jagendra CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-043-001/217-A
(REUDA) 		1746002043NRG24290220240748163 29/02/2024 om prakash 1746002043WL035318 om prakash 00089 CBIN0281692 1400 1400 Processed 12/04/2024 301618756 omprakash CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-043-001/2587
(REUDA) 		1746002043NRG24290220240748167 29/02/2024 SUHANA 1746002043WL035318 SUHANA 00089 CBIN0281692 1400 1400 Processed 12/04/2024 301618756 SUHANA STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-043-001/85
(REUDA) 		1746002043NRG24290220240748176 29/02/2024 GANESHRI URANW 1746002043WL035318 GANESHRI URANW 00089 CBIN0281692 1000 1000 Processed 13/04/2024 301618756 GANESHRIURANW FINO PAYMENTS BANK LTD(608001)
SubTotal 5800 5800
6 ANUPPUR MP-46-002-030-001/136-A
(KHODRI NO.2) 		1746002030NRG24290220240748825 29/02/2024 Ajay agariya 1746002030WL035349 Ajay agariya 00089 CBIN0281870 600 600 Processed 12/04/2024 301618756 Ajayagariya CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-030-001/211-A
(KHODRI NO.2) 		1746002030NRG24290220240748238 29/02/2024 ANANDRAM YADAV 1746002030WL035321 ANANDRAM YADAV 00089 CBIN0281870 900 900 Processed 12/04/2024 301618756 ANANDRAMYADAV CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-030-001/237
(KHODRI NO.2) 		1746002030NRG24290220240748856 29/02/2024 santosh 1746002030WL035349 santosh 00089 CBIN0281870 600 600 Processed 12/04/2024 301618756 santosh CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-030-001/258-B
(KHODRI NO.2) 		1746002030NRG24290220240748107 29/02/2024 SURAJ KEWAT 1746002030WL035316 SURAJ KEWAT 00089 CBIN0281870 850 850 Processed 12/04/2024 301618756 SURAJKEWAT CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-030-001/306-A
(KHODRI NO.2) 		1746002030NRG24290220240748250 29/02/2024 KAMLESH KUMAR 1746002030WL035321 KAMLESH KUMAR 00089 CBIN0281870 900 900 Processed 12/04/2024 301618756 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
11 ANUPPUR MP-46-002-030-001/64-A
(KHODRI NO.2) 		1746002030NRG24290220240748122 29/02/2024 baldev 1746002030WL035316 baldev 00089 CBIN0281870 1080 1080 Processed 12/04/2024 301618756 baldev CENTRAL BANK OF INDIA(607115)
SubTotal 4930 4930
12 ANUPPUR MP-46-002-049-001/7-C
(SOHI BELHA) 		1746002000NRG24290220240748518 29/02/2024 SAGAR PRASAD KEWAT 1746002WL035333 SAGAR PRASAD KEWAT 00089 CBIN0283071 1002 1002 Processed 12/04/2024 301618756 SAGARPRASADKEWAT STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-049-003/22
(SOHI BELHA) 		1746002000NRG24290220240748538 29/02/2024 bheemsen 1746002WL035333 bheemsen 00089 CBIN0283071 1002 1002 Processed 12/04/2024 301618756 bheemsen CENTRAL BANK OF INDIA(607115)
SubTotal 2004 2004
14 ANUPPUR MP-46-002-043-001/351-B
(REUDA) 		1746002043NRG24290220240748171 29/02/2024 rakesh 1746002043WL035318 rakesh 00089 CBIN0283950 1000 1000 Processed 12/04/2024 301618756 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
15 ANUPPUR MP-46-002-030-001/141-B
(KHODRI NO.2) 		1746002030NRG24290220240748828 29/02/2024 IRFHAN KHAN 1746002030WL035349 IRFHAN KHAN 00089 CBIN0283951 600 600 Processed 12/04/2024 301618756 IRFHANKHAN CENTRAL BANK OF INDIA(607115)
16 ANUPPUR MP-46-002-030-001/202-A
(KHODRI NO.2) 		1746002030NRG24290220240748099 29/02/2024 RISHIRAM 1746002030WL035316 RISHIRAM 00089 CBIN0283951 1200 1200 Processed 12/04/2024 301618756 RISHIRAM CENTRAL BANK OF INDIA(607115)
17 ANUPPUR MP-46-002-030-001/213-C
(KHODRI NO.2) 		1746002030NRG24290220240748240 29/02/2024 PARWATI KEWAT 1746002030WL035321 PARWATI KEWAT 00089 CBIN0283951 900 900 Processed 12/04/2024 301618756 PARWATIKEWAT CENTRAL BANK OF INDIA(607115)
18 ANUPPUR MP-46-002-030-001/217-B
(KHODRI NO.2) 		1746002030NRG24290220240748102 29/02/2024 NARENDRA KUMAR KEWAT 1746002030WL035316 NARENDRA KUMAR KEWAT 00089 CBIN0283951 1080 1080 Processed 12/04/2024 301618756 NARENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-030-001/218-B
(KHODRI NO.2) 		1746002030NRG24290220240748103 29/02/2024 RADHA BAI 1746002030WL035316 RADHA BAI 00089 CBIN0283951 1110 1110 Processed 12/04/2024 301618756 RADHABAI CENTRAL BANK OF INDIA(607115)
20 ANUPPUR MP-46-002-030-001/249-A
(KHODRI NO.2) 		1746002030NRG24290220240748245 29/02/2024 USHA BAI 1746002030WL035321 USHA BAI 00089 CBIN0283951 900 900 Processed 12/04/2024 301618756 USHABAI CENTRAL BANK OF INDIA(607115)
21 ANUPPUR MP-46-002-030-001/289
(KHODRI NO.2) 		1746002030NRG24290220240748247 29/02/2024 vijay mishra 1746002030WL035321 vijay mishra 00089 CBIN0283951 900 900 Processed 12/04/2024 301618756 vijaymishra CENTRAL BANK OF INDIA(607115)
22 ANUPPUR MP-46-002-043-001/138-B
(REUDA) 		1746002043NRG24290220240748156 29/02/2024 hari 1746002043WL035318 hari 00089 CBIN0283951 1400 1400 Processed 12/04/2024 301618756 hari STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-043-001/190-A
(REUDA) 		1746002043NRG24290220240748160 29/02/2024 ram charan 1746002043WL035318 ram charan 00089 CBIN0283951 400 400 Processed 12/04/2024 301618756 ramcharan CENTRAL BANK OF INDIA(607115)
24 ANUPPUR MP-46-002-043-001/190-C
(REUDA) 		1746002043NRG24290220240748161 29/02/2024 umesh 1746002043WL035318 umesh 00089 CBIN0283951 1400 1400 Processed 12/04/2024 301618756 umesh CENTRAL BANK OF INDIA(607115)
25 ANUPPUR MP-46-002-043-001/204-A
(REUDA) 		1746002043NRG24290220240748162 29/02/2024 bhagwan deen 1746002043WL035318 bhagwan deen 00089 CBIN0283951 1400 1400 Processed 12/04/2024 301618756 bhagwandeen CENTRAL BANK OF INDIA(607115)
26 ANUPPUR MP-46-002-043-001/99-A
(REUDA) 		1746002043NRG24290220240748178 29/02/2024 seva 1746002043WL035318 seva 00089 CBIN0283951 1400 1400 Processed 12/04/2024 301618756 seva CENTRAL BANK OF INDIA(607115)
SubTotal 12690 12690
27 ANUPPUR MP-46-002-011-001/177-D
(CHHILPA) 		1746002011NRG24290220240748072 29/02/2024 Uma baiga 1746002011WL035315 Uma baiga 00176 IDIB000D586 1105 1105 Processed 12/04/2024 301618756 Umabaiga STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-011-001/50-A
(CHHILPA) 		1746002011NRG24290220240748086 29/02/2024 roshni 1746002011WL035315 roshni 00176 IDIB000D586 884 884 Processed 12/04/2024 301618756 roshni BANK OF BARODA(606985)
29 ANUPPUR MP-46-002-030-001/221-B
(KHODRI NO.2) 		1746002030NRG24290220240748850 29/02/2024 HEM LATA KEWAT 1746002030WL035349 HEM LATA KEWAT 00176 IDIB000D586 600 600 Processed 13/04/2024 301618756 HEMLATAKEWAT INDIAN BANK(607105)
SubTotal 2589 2589
30 ANUPPUR MP-46-002-011-001/100-A
(CHHILPA) 		1746002011NRG24290220240748068 29/02/2024 chhote lal baiga 1746002011WL035315 chhote lal baiga 00415 SBIN0002821 884 884 Processed 13/04/2024 301618756 chhotelalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANUPPUR MP-46-002-011-001/2-C
(CHHILPA) 		1746002011NRG24290220240748074 29/02/2024 kamta 1746002011WL035315 kamta 00415 SBIN0002821 884 884 Processed 13/04/2024 301618756 kamta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
32 ANUPPUR MP-46-002-030-001/141
(KHODRI NO.2) 		1746002030NRG24290220240748827 29/02/2024 NUR MOHAMAD 1746002030WL035349 NUR MOHAMAD 00415 SBIN0002869 600 600 Processed 12/04/2024 301618756 NURMOHAMAD STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-030-001/236
(KHODRI NO.2) 		1746002030NRG24290220240748854 29/02/2024 sukarti bai 1746002030WL035349 sukarti bai 00415 SBIN0002869 680 680 Processed 12/04/2024 301618756 sukartibai STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-030-001/292
(KHODRI NO.2) 		1746002030NRG24290220240748248 29/02/2024 SUNIL DUTT TRIPATHI 1746002030WL035321 SUNIL DUTT TRIPATHI 00415 SBIN0002869 900 900 Processed 12/04/2024 301618756 SUNILDUTTTRIPATHI STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-030-001/345
(KHODRI NO.2) 		1746002030NRG24290220240748251 29/02/2024 PROMOD KUMAR 1746002030WL035321 PROMOD KUMAR 00415 SBIN0002869 900 900 Processed 13/04/2024 301618756 PROMODKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 ANUPPUR MP-46-002-043-001/2274
(REUDA) 		1746002043NRG24290220240748165 29/02/2024 ROSHNI KEWAT 1746002043WL035318 ROSHNI KEWAT 00415 SBIN0002869 1400 1400 Processed 12/04/2024 301618756 ROSHNIKEWAT STATE BANK OF INDIA(508548)
SubTotal 4480 4480
37 ANUPPUR MP-46-002-030-001/249
(KHODRI NO.2) 		1746002030NRG24290220240748244 29/02/2024 VEENA KEWAT 1746002030WL035321 VEENA KEWAT 00415 SBIN0006072 900 900 Processed 12/04/2024 301618756 VEENAKEWAT CENTRAL BANK OF INDIA(607115)
38 ANUPPUR MP-46-002-030-001/86
(KHODRI NO.2) 		1746002030NRG24290220240748148 29/02/2024 MADHU KEWAT 1746002030WL035317 MADHU KEWAT 00415 SBIN0006072 1080 1080 Processed 12/04/2024 301618756 MADHUKEWAT STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-041-001/119
(PIPRHA) 		1746002041NRG24290220240748258 29/02/2024 DASHRATH 1746002041WL035322 DASHRATH 00415 SBIN0006072 1050 1050 Processed 12/04/2024 301618756 DASHRATH STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-043-001/114-B
(REUDA) 		1746002043NRG24290220240748152 29/02/2024 bhagwan 1746002043WL035318 bhagwan 00415 SBIN0006072 1400 1400 Processed 12/04/2024 301618756 bhagwan STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-043-001/114-B
(REUDA) 		1746002043NRG24290220240748153 29/02/2024 hem 1746002043WL035318 hem 00415 SBIN0006072 1400 1400 Processed 12/04/2024 301618756 hem STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-043-001/137-C
(REUDA) 		1746002043NRG24290220240748155 29/02/2024 MATHURA 1746002043WL035318 MATHURA 00415 SBIN0006072 1400 1400 Processed 12/04/2024 301618756 MATHURA STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-043-001/162
(REUDA) 		1746002043NRG24290220240748157 29/02/2024 MUNNI BAI 1746002043WL035318 MUNNI BAI 00415 SBIN0006072 1400 1400 Processed 12/04/2024 301618756 MUNNIBAI STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-043-001/173-A
(REUDA) 		1746002043NRG24290220240748158 29/02/2024 ganeshiya 1746002043WL035318 ganeshiya 00415 SBIN0006072 1400 1400 Processed 12/04/2024 301618756 ganeshiya STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-043-001/304
(REUDA) 		1746002043NRG24290220240748168 29/02/2024 ishwar 1746002043WL035318 ishwar 00415 SBIN0006072 1400 1400 Processed 12/04/2024 301618756 ishwar CENTRAL BANK OF INDIA(607115)
46 ANUPPUR MP-46-002-043-001/338-C
(REUDA) 		1746002043NRG24290220240748169 29/02/2024 pradeep 1746002043WL035318 pradeep 00415 SBIN0006072 1400 1400 Processed 12/04/2024 301618756 pradeep CENTRAL BANK OF INDIA(607115)
47 ANUPPUR MP-46-002-043-001/338-C
(REUDA) 		1746002043NRG24290220240748170 29/02/2024 vimla 1746002043WL035318 vimla 00415 SBIN0006072 1400 1400 Processed 12/04/2024 301618756 vimla STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-043-001/356-C
(REUDA) 		1746002043NRG24290220240748172 29/02/2024 samay lal 1746002043WL035318 samay lal 00415 SBIN0006072 1400 1400 Processed 12/04/2024 301618756 samaylal STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-043-001/356-C
(REUDA) 		1746002043NRG24290220240748173 29/02/2024 sem vati 1746002043WL035318 sem vati 00415 SBIN0006072 1400 1400 Processed 12/04/2024 301618756 semvati STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-043-001/455-A
(REUDA) 		1746002043NRG24290220240748174 29/02/2024 rani 1746002043WL035318 rani 00415 SBIN0006072 1400 1400 Processed 12/04/2024 301618756 rani CENTRAL BANK OF INDIA(607115)
SubTotal 18430 18430
51 ANUPPUR MP-46-002-049-001/45
(SOHI BELHA) 		1746002000NRG24290220240748514 29/02/2024 CHAUTHRAM 1746002WL035333 CHAUTHRAM 00415 SBIN0007902 835 835 Processed 12/04/2024 301618756 CHAUTHRAM STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-049-001/65
(SOHI BELHA) 		1746002000NRG24290220240748515 29/02/2024 lallu 1746002WL035333 lallu 00415 SBIN0007902 668 668 Processed 12/04/2024 301618756 lallu STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-049-001/7
(SOHI BELHA) 		1746002000NRG24290220240748516 29/02/2024 gomti 1746002WL035333 gomti 00415 SBIN0007902 1002 1002 Processed 12/04/2024 301618756 gomti STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-049-001/7-B
(SOHI BELHA) 		1746002000NRG24290220240748517 29/02/2024 SHARDA KEWAT 1746002WL035333 SHARDA KEWAT 00415 SBIN0007902 1002 1002 Processed 12/04/2024 301618756 SHARDAKEWAT STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-049-001/82
(SOHI BELHA) 		1746002000NRG24290220240748519 29/02/2024 savitri 1746002WL035333 savitri 00415 SBIN0007902 1002 1002 Processed 12/04/2024 301618756 savitri STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-049-001/90
(SOHI BELHA) 		1746002000NRG24290220240748520 29/02/2024 MANMATI 1746002WL035333 MANMATI 00415 SBIN0007902 1002 1002 Processed 12/04/2024 301618756 MANMATI STATE BANK OF INDIA(508548)
SubTotal 5511 5511
57 ANUPPUR MP-46-002-030-001/102
(KHODRI NO.2) 		1746002030NRG24290220240748230 29/02/2024 sampat 1746002030WL035321 sampat 00415 SBIN0014686 900 900 Processed 12/04/2024 301618756 sampat STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-030-001/102-A
(KHODRI NO.2) 		1746002030NRG24290220240748233 29/02/2024 NEETA BAI 1746002030WL035321 NEETA BAI 00415 SBIN0014686 900 900 Processed 12/04/2024 301618756 NEETABAI STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-030-001/102-A
(KHODRI NO.2) 		1746002030NRG24290220240748232 29/02/2024 SANTOSH KUMAR CHAUDHARI 1746002030WL035321 SANTOSH KUMAR CHAUDHARI 00415 SBIN0014686 900 900 Processed 12/04/2024 301618756 SANTOSHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-030-001/112-B
(KHODRI NO.2) 		1746002030NRG24290220240748234 29/02/2024 GANESH PRASAD CHAUDHARI 1746002030WL035321 GANESH PRASAD CHAUDHARI 00415 SBIN0014686 900 900 Processed 12/04/2024 301618756 GANESHPRASADCHAUDHARI STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-030-001/120
(KHODRI NO.2) 		1746002030NRG24290220240748092 29/02/2024 ramkrepal 1746002030WL035316 ramkrepal 00415 SBIN0014686 1290 1290 Processed 12/04/2024 301618756 ramkrepal STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-030-001/127
(KHODRI NO.2) 		1746002030NRG24290220240748125 29/02/2024 ashok 1746002030WL035317 ashok 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 ashok STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-030-001/131
(KHODRI NO.2) 		1746002030NRG24290220240748824 29/02/2024 rambai 1746002030WL035349 rambai 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 rambai STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-030-001/134
(KHODRI NO.2) 		1746002030NRG24290220240748093 29/02/2024 nan bai 1746002030WL035316 nan bai 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301618756 nanbai STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-030-001/136-A
(KHODRI NO.2) 		1746002030NRG24290220240748826 29/02/2024 REKHA AGARIYA 1746002030WL035349 REKHA AGARIYA 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 REKHAAGARIYA CENTRAL BANK OF INDIA(607115)
66 ANUPPUR MP-46-002-030-001/138
(KHODRI NO.2) 		1746002030NRG24290220240748126 29/02/2024 munni 1746002030WL035317 munni 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 munni STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-030-001/142-B
(KHODRI NO.2) 		1746002030NRG24290220240748235 29/02/2024 Anandram 1746002030WL035321 Anandram 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 Anandram STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-030-001/149
(KHODRI NO.2) 		1746002030NRG24290220240748829 29/02/2024 yogesh 1746002030WL035349 yogesh 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 yogesh STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-030-001/151
(KHODRI NO.2) 		1746002030NRG24290220240748128 29/02/2024 Elambati 1746002030WL035317 Elambati 00415 SBIN0014686 1140 1140 Processed 12/04/2024 301618756 Elambati STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-030-001/151-B
(KHODRI NO.2) 		1746002030NRG24290220240748831 29/02/2024 SONIYA BAI PAW 1746002030WL035349 SONIYA BAI PAW 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 SONIYABAIPAW STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-030-001/152
(KHODRI NO.2) 		1746002030NRG24290220240748832 29/02/2024 SANTKUMAR KEWAT 1746002030WL035349 SANTKUMAR KEWAT 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 SANTKUMARKEWAT STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-030-001/154
(KHODRI NO.2) 		1746002030NRG24290220240748833 29/02/2024 RATAN 1746002030WL035349 RATAN 00415 SBIN0014686 600 600 Processed 13/04/2024 301618756 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 ANUPPUR MP-46-002-030-001/158
(KHODRI NO.2) 		1746002030NRG24290220240748131 29/02/2024 budhsen 1746002030WL035317 budhsen 00415 SBIN0014686 1002 1002 Processed 12/04/2024 301618756 budhsen STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-030-001/160
(KHODRI NO.2) 		1746002030NRG24290220240748834 29/02/2024 nanki 1746002030WL035349 nanki 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 nanki STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-030-001/163-B
(KHODRI NO.2) 		1746002030NRG24290220240748132 29/02/2024 MAHESH PRASAD KEWAT 1746002030WL035317 MAHESH PRASAD KEWAT 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301618756 MAHESHPRASADKEWAT STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-030-001/164
(KHODRI NO.2) 		1746002030NRG24290220240748094 29/02/2024 rajendra prasad 1746002030WL035316 rajendra prasad 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301618756 rajendraprasad STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-030-001/165
(KHODRI NO.2) 		1746002030NRG24290220240748133 29/02/2024 GENDLAL 1746002030WL035317 GENDLAL 00415 SBIN0014686 835 835 Processed 12/04/2024 301618756 GENDLAL STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-030-001/167-A
(KHODRI NO.2) 		1746002030NRG24290220240748236 29/02/2024 Itwariya 1746002030WL035321 Itwariya 00415 SBIN0014686 900 900 Processed 13/04/2024 301618756 Itwariya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
79 ANUPPUR MP-46-002-030-001/170
(KHODRI NO.2) 		1746002030NRG24290220240748836 29/02/2024 SAGAR KUMAR KEWAT 1746002030WL035349 SAGAR KUMAR KEWAT 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 SAGARKUMARKEWAT STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-030-001/172
(KHODRI NO.2) 		1746002030NRG24290220240748134 29/02/2024 leela bai 1746002030WL035317 leela bai 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301618756 leelabai STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-030-001/173
(KHODRI NO.2) 		1746002030NRG24290220240748237 29/02/2024 hetram 1746002030WL035321 hetram 00415 SBIN0014686 900 900 Processed 12/04/2024 301618756 hetram STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-030-001/174-A
(KHODRI NO.2) 		1746002030NRG24290220240748135 29/02/2024 DHANEERAM 1746002030WL035317 DHANEERAM 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 DHANEERAM STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-030-001/178-A
(KHODRI NO.2) 		1746002030NRG24290220240748095 29/02/2024 RAJWATI 1746002030WL035316 RAJWATI 00415 SBIN0014686 360 360 Processed 12/04/2024 301618756 RAJWATI STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-030-001/183
(KHODRI NO.2) 		1746002030NRG24290220240748136 29/02/2024 bhushad kewat 1746002030WL035317 bhushad kewat 00415 SBIN0014686 1140 1140 Processed 12/04/2024 301618756 bhushadkewat STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-030-001/184-A
(KHODRI NO.2) 		1746002030NRG24290220240748838 29/02/2024 santosh 1746002030WL035349 santosh 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 santosh STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-030-001/185-A
(KHODRI NO.2) 		1746002030NRG24290220240748839 29/02/2024 Tulashi Bai 1746002030WL035349 Tulashi Bai 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 TulashiBai STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-030-001/189
(KHODRI NO.2) 		1746002030NRG24290220240748840 29/02/2024 Indrajeet 1746002030WL035349 Indrajeet 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 Indrajeet STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-030-001/189-A
(KHODRI NO.2) 		1746002030NRG24290220240748841 29/02/2024 balwant 1746002030WL035349 balwant 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 balwant STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-030-001/19
(KHODRI NO.2) 		1746002030NRG24290220240748096 29/02/2024 khurthun bai 1746002030WL035316 khurthun bai 00415 SBIN0014686 720 720 Processed 12/04/2024 301618756 khurthunbai STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-030-001/196
(KHODRI NO.2) 		1746002030NRG24290220240748097 29/02/2024 SHOBHABAI 1746002030WL035316 SHOBHABAI 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 SHOBHABAI STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-030-001/202
(KHODRI NO.2) 		1746002030NRG24290220240748098 29/02/2024 ramdhan 1746002030WL035316 ramdhan 00415 SBIN0014686 1290 1290 Processed 12/04/2024 301618756 ramdhan STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-030-001/205
(KHODRI NO.2) 		1746002030NRG24290220240748844 29/02/2024 GANESIYA 1746002030WL035349 GANESIYA 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 GANESIYA STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-030-001/206-A
(KHODRI NO.2) 		1746002030NRG24290220240748845 29/02/2024 BHOLA PRASAD KEWAT 1746002030WL035349 BHOLA PRASAD KEWAT 00415 SBIN0014686 600 600 Processed 13/04/2024 301618756 BHOLAPRASADKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
94 ANUPPUR MP-46-002-030-001/206-B
(KHODRI NO.2) 		1746002030NRG24290220240748846 29/02/2024 ARJUN PRASAD KEWAT 1746002030WL035349 ARJUN PRASAD KEWAT 00415 SBIN0014686 600 600 Processed 13/04/2024 301618756 ARJUNPRASADKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
95 ANUPPUR MP-46-002-030-001/207
(KHODRI NO.2) 		1746002030NRG24290220240748847 29/02/2024 gaouri 1746002030WL035349 gaouri 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 gaouri STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-030-001/208-A
(KHODRI NO.2) 		1746002030NRG24290220240748849 29/02/2024 DEENDAYAL PAW 1746002030WL035349 DEENDAYAL PAW 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 DEENDAYALPAW STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-030-001/213
(KHODRI NO.2) 		1746002030NRG24290220240748239 29/02/2024 ramsukh 1746002030WL035321 ramsukh 00415 SBIN0014686 900 900 Processed 12/04/2024 301618756 ramsukh STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-030-001/216
(KHODRI NO.2) 		1746002030NRG24290220240748100 29/02/2024 RAJARAM 1746002030WL035316 RAJARAM 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301618756 RAJARAM STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-030-001/216-B
(KHODRI NO.2) 		1746002030NRG24290220240748101 29/02/2024 RAJENDRA KUMAR KEWAT 1746002030WL035316 RAJENDRA KUMAR KEWAT 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301618756 RAJENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-030-001/22-A
(KHODRI NO.2) 		1746002030NRG24290220240748241 29/02/2024 RAJENDRA PRSAD CHAUDHARI 1746002030WL035321 RAJENDRA PRSAD CHAUDHARI 00415 SBIN0014686 750 750 Processed 13/04/2024 301618756 RAJENDRAPRSADCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 ANUPPUR MP-46-002-030-001/22-B
(KHODRI NO.2) 		1746002030NRG24290220240748242 29/02/2024 TARAWATI CHAUDHARY 1746002030WL035321 TARAWATI CHAUDHARY 00415 SBIN0014686 900 900 Processed 12/04/2024 301618756 TARAWATICHAUDHARY STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-030-001/225
(KHODRI NO.2) 		1746002030NRG24290220240748137 29/02/2024 susila 1746002030WL035317 susila 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 susila STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-030-001/226
(KHODRI NO.2) 		1746002030NRG24290220240748851 29/02/2024 jamuna 1746002030WL035349 jamuna 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 jamuna STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-030-001/226
(KHODRI NO.2) 		1746002030NRG24290220240748852 29/02/2024 savitri 1746002030WL035349 savitri 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 savitri STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-030-001/234
(KHODRI NO.2) 		1746002030NRG24290220240748104 29/02/2024 nan babu 1746002030WL035316 nan babu 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301618756 nanbabu STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-030-001/234-A
(KHODRI NO.2) 		1746002030NRG24290220240748243 29/02/2024 DURGA PRASAD KEWAT 1746002030WL035321 DURGA PRASAD KEWAT 00415 SBIN0014686 900 900 Processed 12/04/2024 301618756 DURGAPRASADKEWAT STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-030-001/236-B
(KHODRI NO.2) 		1746002030NRG24290220240748855 29/02/2024 Rampal Kewat 1746002030WL035349 Rampal Kewat 00415 SBIN0014686 680 680 Processed 12/04/2024 301618756 RampalKewat STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-030-001/239
(KHODRI NO.2) 		1746002030NRG24290220240748857 29/02/2024 DUWASIYA 1746002030WL035349 DUWASIYA 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 DUWASIYA STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-030-001/244
(KHODRI NO.2) 		1746002030NRG24290220240748105 29/02/2024 SANT LAL KEWAT 1746002030WL035316 SANT LAL KEWAT 00415 SBIN0014686 1110 1110 Processed 12/04/2024 301618756 SANTLALKEWAT STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-030-001/245
(KHODRI NO.2) 		1746002030NRG24290220240748106 29/02/2024 lakhan 1746002030WL035316 lakhan 00415 SBIN0014686 850 850 Processed 13/04/2024 301618756 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
111 ANUPPUR MP-46-002-030-001/249-A
(KHODRI NO.2) 		1746002030NRG24290220240748138 29/02/2024 lalli ram 1746002030WL035317 lalli ram 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 lalliram STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-030-001/256-A
(KHODRI NO.2) 		1746002030NRG24290220240748859 29/02/2024 OMKAR SINGH PAW 1746002030WL035349 OMKAR SINGH PAW 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 OMKARSINGHPAW STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-030-001/261-A
(KHODRI NO.2) 		1746002030NRG24290220240748860 29/02/2024 manmohan 1746002030WL035349 manmohan 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 manmohan STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-030-001/261-B
(KHODRI NO.2) 		1746002030NRG24290220240748861 29/02/2024 MOTI LAL KEWAT 1746002030WL035349 MOTI LAL KEWAT 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 MOTILALKEWAT STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-030-001/263-A
(KHODRI NO.2) 		1746002030NRG24290220240748139 29/02/2024 JAGAT SINGH 1746002030WL035317 JAGAT SINGH 00415 SBIN0014686 1002 1002 Processed 12/04/2024 301618756 JAGATSINGH STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-030-001/264
(KHODRI NO.2) 		1746002030NRG24290220240748108 29/02/2024 ananadram 1746002030WL035316 ananadram 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 ananadram STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-030-001/264-A
(KHODRI NO.2) 		1746002030NRG24290220240748109 29/02/2024 sagar kumar kewat 1746002030WL035316 sagar kumar kewat 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 sagarkumarkewat STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-030-001/272
(KHODRI NO.2) 		1746002030NRG24290220240748110 29/02/2024 OMNARAYAN 1746002030WL035316 OMNARAYAN 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301618756 OMNARAYAN STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-030-001/272
(KHODRI NO.2) 		1746002030NRG24290220240748111 29/02/2024 omvati 1746002030WL035316 omvati 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301618756 omvati STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-030-001/272-A
(KHODRI NO.2) 		1746002030NRG24290220240748113 29/02/2024 GANESIYA 1746002030WL035316 GANESIYA 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 GANESIYA STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-030-001/272-A
(KHODRI NO.2) 		1746002030NRG24290220240748112 29/02/2024 ramesh 1746002030WL035316 ramesh 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 ramesh STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-030-001/273
(KHODRI NO.2) 		1746002030NRG24290220240748862 29/02/2024 chandrwati 1746002030WL035349 chandrwati 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 chandrwati STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-030-001/273-C
(KHODRI NO.2) 		1746002030NRG24290220240748863 29/02/2024 AJAY KUMAR 1746002030WL035349 AJAY KUMAR 00415 SBIN0014686 450 450 Processed 12/04/2024 301618756 AJAYKUMAR STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-030-001/276
(KHODRI NO.2) 		1746002030NRG24290220240748114 29/02/2024 Anil 1746002030WL035316 Anil 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 Anil STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-030-001/28-B
(KHODRI NO.2) 		1746002030NRG24290220240748140 29/02/2024 rajani 1746002030WL035317 rajani 00415 SBIN0014686 1002 1002 Processed 12/04/2024 301618756 rajani STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-030-001/284-A
(KHODRI NO.2) 		1746002030NRG24290220240748141 29/02/2024 chetram 1746002030WL035317 chetram 00415 SBIN0014686 1002 1002 Processed 12/04/2024 301618756 chetram STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-030-001/290-A
(KHODRI NO.2) 		1746002030NRG24290220240748115 29/02/2024 ARUN LAL KEWAT 1746002030WL035316 ARUN LAL KEWAT 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 ARUNLALKEWAT STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-030-001/291
(KHODRI NO.2) 		1746002030NRG24290220240748116 29/02/2024 ajeet 1746002030WL035316 ajeet 00415 SBIN0014686 720 720 Processed 12/04/2024 301618756 ajeet STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-030-001/291-A
(KHODRI NO.2) 		1746002030NRG24290220240748117 29/02/2024 VINOD KUMAR KEWAT 1746002030WL035316 VINOD KUMAR KEWAT 00415 SBIN0014686 850 850 Processed 12/04/2024 301618756 VINODKUMARKEWAT STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-030-001/294
(KHODRI NO.2) 		1746002030NRG24290220240748864 29/02/2024 DEEPAK KUMAR KEWAT 1746002030WL035349 DEEPAK KUMAR KEWAT 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 DEEPAKKUMARKEWAT STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-030-001/299
(KHODRI NO.2) 		1746002030NRG24290220240748118 29/02/2024 dhaniram 1746002030WL035316 dhaniram 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301618756 dhaniram STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-030-001/30
(KHODRI NO.2) 		1746002030NRG24290220240748865 29/02/2024 Ramsingh 1746002030WL035349 Ramsingh 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 Ramsingh STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-030-001/305
(KHODRI NO.2) 		1746002030NRG24290220240748119 29/02/2024 meena bai 1746002030WL035316 meena bai 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 meenabai STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-030-001/306
(KHODRI NO.2) 		1746002030NRG24290220240748249 29/02/2024 SIYAWATI 1746002030WL035321 SIYAWATI 00415 SBIN0014686 900 900 Processed 12/04/2024 301618756 SIYAWATI STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-030-001/31
(KHODRI NO.2) 		1746002030NRG24290220240748142 29/02/2024 ganesiya 1746002030WL035317 ganesiya 00415 SBIN0014686 1140 1140 Processed 12/04/2024 301618756 ganesiya STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-030-001/31-A
(KHODRI NO.2) 		1746002030NRG24290220240748143 29/02/2024 KAVITA PAW 1746002030WL035317 KAVITA PAW 00415 SBIN0014686 1140 1140 Processed 12/04/2024 301618756 KAVITAPAW STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-030-001/310
(KHODRI NO.2) 		1746002030NRG24290220240748120 29/02/2024 Sarswati kewat 1746002030WL035316 Sarswati kewat 00415 SBIN0014686 360 360 Processed 12/04/2024 301618756 Sarswatikewat STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-030-001/315
(KHODRI NO.2) 		1746002030NRG24290220240748144 29/02/2024 KHEMRAJ SINGH 1746002030WL035317 KHEMRAJ SINGH 00415 SBIN0014686 1002 1002 Processed 12/04/2024 301618756 KHEMRAJSINGH STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-030-001/37
(KHODRI NO.2) 		1746002030NRG24290220240748145 29/02/2024 ramwati 1746002030WL035317 ramwati 00415 SBIN0014686 1140 1140 Processed 12/04/2024 301618756 ramwati STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-030-001/5
(KHODRI NO.2) 		1746002030NRG24290220240748146 29/02/2024 chamali 1746002030WL035317 chamali 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 chamali STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-030-001/58-A
(KHODRI NO.2) 		1746002030NRG24290220240748121 29/02/2024 GEETA 1746002030WL035316 GEETA 00415 SBIN0014686 540 540 Processed 12/04/2024 301618756 GEETA STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-030-001/64-A
(KHODRI NO.2) 		1746002030NRG24290220240748123 29/02/2024 terasiya 1746002030WL035316 terasiya 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301618756 terasiya STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-030-001/66
(KHODRI NO.2) 		1746002030NRG24290220240748253 29/02/2024 FOOLESWARI 1746002030WL035321 FOOLESWARI 00415 SBIN0014686 900 900 Processed 12/04/2024 301618756 FOOLESWARI STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-030-001/67
(KHODRI NO.2) 		1746002030NRG24290220240748866 29/02/2024 munni 1746002030WL035349 munni 00415 SBIN0014686 600 600 Processed 13/04/2024 301618756 munni FINO PAYMENTS BANK LTD(608001)
145 ANUPPUR MP-46-002-030-001/71
(KHODRI NO.2) 		1746002030NRG24290220240748867 29/02/2024 leelawati 1746002030WL035349 leelawati 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 leelawati STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-030-001/72
(KHODRI NO.2) 		1746002030NRG24290220240748254 29/02/2024 santosh kewat 1746002030WL035321 santosh kewat 00415 SBIN0014686 900 900 Processed 12/04/2024 301618756 santoshkewat STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-030-001/86
(KHODRI NO.2) 		1746002030NRG24290220240748147 29/02/2024 NARAYAN KEWAT 1746002030WL035317 NARAYAN KEWAT 00415 SBIN0014686 1080 1080 Processed 12/04/2024 301618756 NARAYANKEWAT STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-030-001/86-A
(KHODRI NO.2) 		1746002030NRG24290220240748150 29/02/2024 parwati 1746002030WL035317 parwati 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 parwati STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-030-001/86-A
(KHODRI NO.2) 		1746002030NRG24290220240748149 29/02/2024 suneel kewat 1746002030WL035317 suneel kewat 00415 SBIN0014686 1020 1020 Processed 12/04/2024 301618756 suneelkewat STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-030-001/88
(KHODRI NO.2) 		1746002030NRG24290220240748868 29/02/2024 mantu bai 1746002030WL035349 mantu bai 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 mantubai STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-030-001/90
(KHODRI NO.2) 		1746002030NRG24290220240748151 29/02/2024 laxman 1746002030WL035317 laxman 00415 SBIN0014686 1140 1140 Processed 12/04/2024 301618756 laxman STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-030-001/91
(KHODRI NO.2) 		1746002030NRG24290220240748124 29/02/2024 chetram 1746002030WL035316 chetram 00415 SBIN0014686 1110 1110 Processed 12/04/2024 301618756 chetram STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-030-001/96
(KHODRI NO.2) 		1746002030NRG24290220240748255 29/02/2024 budhwariya 1746002030WL035321 budhwariya 00415 SBIN0014686 900 900 Processed 12/04/2024 301618756 budhwariya STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-030-001/98-C
(KHODRI NO.2) 		1746002030NRG24290220240748870 29/02/2024 POORAN SINGH PAW 1746002030WL035349 POORAN SINGH PAW 00415 SBIN0014686 600 600 Processed 12/04/2024 301618756 POORANSINGHPAW STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-030-002/122
(KHODRI NO.2) 		1746002030NRG24290220240748256 29/02/2024 JUGGI BAI 1746002030WL035321 JUGGI BAI 00415 SBIN0014686 900 900 Processed 12/04/2024 301618756 JUGGIBAI STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-043-001/217-D
(REUDA) 		1746002043NRG24290220240748164 29/02/2024 REETA KEWAT 1746002043WL035318 REETA KEWAT 00415 SBIN0014686 1400 1400 Processed 12/04/2024 301618756 REETAKEWAT STATE BANK OF INDIA(508548)
SubTotal 85645 85645
157 ANUPPUR MP-46-002-030-001/168-A
(KHODRI NO.2) 		1746002030NRG24290220240748835 29/02/2024 sofhiya sah 1746002030WL035349 sofhiya sah 00468 UBIN0536431 600 600 Processed 13/04/2024 301618756 sofhiyasah UNION BANK OF INDIA(508500)
SubTotal 600 600
158 ANUPPUR MP-46-002-030-001/151-C
(KHODRI NO.2) 		1746002030NRG24290220240748130 29/02/2024 BHAGWALI SINGH PAW 1746002030WL035317 BHAGWALI SINGH PAW 00688 FINO0001001 760 760 Processed 13/04/2024 301618756 BHAGWALISINGHPAW FINO PAYMENTS BANK LTD(608001)
159 ANUPPUR MP-46-002-041-001/119-A
(PIPRHA) 		1746002041NRG24290220240748259 29/02/2024 ABHAY KUMAR KEWAT 1746002041WL035322 ABHAY KUMAR KEWAT 00688 FINO0001001 1050 1050 Processed 13/04/2024 301618756 ABHAYKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
160 ANUPPUR MP-46-002-043-001/126-D
(REUDA) 		1746002043NRG24290220240748154 29/02/2024 ROOPA KEWAT 1746002043WL035318 ROOPA KEWAT 00688 FINO0001001 1400 1400 Processed 13/04/2024 301618756 ROOPAKEWAT FINO PAYMENTS BANK LTD(608001)
161 ANUPPUR MP-46-002-043-001/774
(REUDA) 		1746002043NRG24290220240748175 29/02/2024 PURAN YADAV 1746002043WL035318 PURAN YADAV 00688 FINO0001001 1400 1400 Processed 13/04/2024 301618756 PURANYADAV FINO PAYMENTS BANK LTD(608001)
162 ANUPPUR MP-46-002-043-001/91
(REUDA) 		1746002043NRG24290220240748177 29/02/2024 anshul 1746002043WL035318 anshul 00688 FINO0001001 800 800 Processed 13/04/2024 301618756 anshul INDIA POST PAYMENTS BANK LIMITED(508528)
163 ANUPPUR MP-46-002-049-001/98-B
(SOHI BELHA) 		1746002000NRG24290220240748521 29/02/2024 KRISHNDUTT 1746002WL035333 KRISHNDUTT 00688 FINO0001001 1002 1002 Processed 13/04/2024 301618756 KRISHNDUTT FINO PAYMENTS BANK LTD(608001)
SubTotal 6412 6412
164 ANUPPUR MP-46-002-030-001/102
(KHODRI NO.2) 		1746002030NRG24290220240748231 29/02/2024 SUMITRA BAI 1746002030WL035321 SUMITRA BAI 00697 BKID0MG1504 900 900 Processed 12/04/2024 301618756 SUMITRABAI STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-030-001/138-A
(KHODRI NO.2) 		1746002030NRG24290220240748127 29/02/2024 RAJENDRA 1746002030WL035317 RAJENDRA 00697 BKID0MG1504 850 850 Processed 13/04/2024 301618756 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
166 ANUPPUR MP-46-002-030-001/150-A
(KHODRI NO.2) 		1746002030NRG24290220240748830 29/02/2024 Akash Kewat 1746002030WL035349 Akash Kewat 00697 BKID0MG1504 600 600 Processed 12/04/2024 301618756 AkashKewat STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-030-001/151-A
(KHODRI NO.2) 		1746002030NRG24290220240748129 29/02/2024 MAMTA BAI 1746002030WL035317 MAMTA BAI 00697 BKID0MG1504 1140 1140 Processed 12/04/2024 301618756 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
168 ANUPPUR MP-46-002-030-001/177-A
(KHODRI NO.2) 		1746002030NRG24290220240748837 29/02/2024 dinesh kewat 1746002030WL035349 dinesh kewat 00697 BKID0MG1504 600 600 Processed 13/04/2024 301618756 dineshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
169 ANUPPUR MP-46-002-030-001/203-A
(KHODRI NO.2) 		1746002030NRG24290220240748843 29/02/2024 Narayan Kewat 1746002030WL035349 Narayan Kewat 00697 BKID0MG1504 600 600 Processed 12/04/2024 301618756 NarayanKewat NARMADA JHABUA GRAMIN BANK(508515)
170 ANUPPUR MP-46-002-030-001/226-A
(KHODRI NO.2) 		1746002030NRG24290220240748853 29/02/2024 Lochan Kewat 1746002030WL035349 Lochan Kewat 00697 BKID0MG1504 600 600 Processed 12/04/2024 301618756 LochanKewat NARMADA JHABUA GRAMIN BANK(508515)
171 ANUPPUR MP-46-002-030-001/240-B
(KHODRI NO.2) 		1746002030NRG24290220240748858 29/02/2024 RAM NIRANJAN 1746002030WL035349 RAM NIRANJAN 00697 BKID0MG1504 600 600 Processed 12/04/2024 301618756 RAMNIRANJAN STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-030-001/255-B
(KHODRI NO.2) 		1746002030NRG24290220240748246 29/02/2024 Kashiram Kewat 1746002030WL035321 Kashiram Kewat 00697 BKID0MG1504 900 900 Processed 12/04/2024 301618756 KashiramKewat STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-030-001/52
(KHODRI NO.2) 		1746002030NRG24290220240748252 29/02/2024 RAMPAL CHOUDHARI 1746002030WL035321 RAMPAL CHOUDHARI 00697 BKID0MG1504 600 600 Processed 12/04/2024 301618756 RAMPALCHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
174 ANUPPUR MP-46-002-030-001/91-B
(KHODRI NO.2) 		1746002030NRG24290220240748869 29/02/2024 Santram kewat 1746002030WL035349 Santram kewat 00697 BKID0MG1504 600 600 Processed 12/04/2024 301618756 Santramkewat NARMADA JHABUA GRAMIN BANK(508515)
175 ANUPPUR MP-46-002-030-002/175-C
(KHODRI NO.2) 		1746002030NRG24290220240748257 29/02/2024 Krishna Kumar 1746002030WL035321 Krishna Kumar 00697 BKID0MG1504 900 900 Processed 12/04/2024 301618756 KrishnaKumar STATE BANK OF INDIA(508548)
SubTotal 8890 8890
176 ANUPPUR MP-46-002-030-001/19-A
(KHODRI NO.2) 		1746002030NRG24290220240748842 29/02/2024 eshwar kewat 1746002030WL035349 eshwar kewat 00697 BKID0NAMRGB 680 680 Processed 13/04/2024 301618756 eshwarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
177 ANUPPUR MP-46-002-043-001/2280
(REUDA) 		1746002043NRG24290220240748166 29/02/2024 PURAN KEWAT 1746002043WL035318 PURAN KEWAT 00697 BKID0NAMRGB 1400 1400 Processed 13/04/2024 301618756 PURANKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2080 2080
Total 162829 162829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_290224APB_FTO_479371 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 5800
2 ANUPPUR MP1746002_290224APB_FTO_479371 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 4930
3 ANUPPUR MP1746002_290224APB_FTO_479371 Central Bank Of India CBIN0283071 KOTMA 2004
4 ANUPPUR MP1746002_290224APB_FTO_479371 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1000
5 ANUPPUR MP1746002_290224APB_FTO_479371 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 12690
6 ANUPPUR MP1746002_290224APB_FTO_479371 Indian Bank IDIB000D586 Devgawan 2589
7 ANUPPUR MP1746002_290224APB_FTO_479371 State Bank of India SBIN0002821 ANUPPUR 1768
8 ANUPPUR MP1746002_290224APB_FTO_479371 State Bank of India SBIN0002869 KOTMA 4480
9 ANUPPUR MP1746002_290224APB_FTO_479371 State Bank of India SBIN0006072 BIJURI 18430
10 ANUPPUR MP1746002_290224APB_FTO_479371 State Bank of India SBIN0007902 KOTMA COLLIERY 5511
11 ANUPPUR MP1746002_290224APB_FTO_479371 State Bank of India SBIN0014686 AMADAND 85645
12 ANUPPUR MP1746002_290224APB_FTO_479371 Union Bank of India UBIN0536431 SHAHDOL 600
13 ANUPPUR MP1746002_290224APB_FTO_479371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6412
14 ANUPPUR MP1746002_290224APB_FTO_479371 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 8890
15 ANUPPUR MP1746002_290224APB_FTO_479371 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 2080

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