Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_181223APB_FTO_397634
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-46-002-036-001/665
(PADAUR) 		1746002036NRG24171220230511623 18/12/2023 RADHA BAI 1746002036WL025583 RADHA BAI 00048 BKID0009416 1002 1002 Processed 11/03/2024 645127101 RADHABAI BANK OF INDIA(508505)
SubTotal 1002 1002
2 ANUPPUR MP-46-002-025-001/237-B
(HARAD) 		1746002025NRG24181220230513236 18/12/2023 Deepa Singh 1746002025WL025642 Deepa Singh 00089 CBIN0282059 1080 1080 Processed 11/03/2024 645127101 DeepaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
3 ANUPPUR MP-46-002-036-001/138
(PADAUR) 		1746002036NRG24171220230511551 18/12/2023 Samay Lal 1746002036WL025583 Samay Lal 00089 CBIN0283071 1002 1002 Processed 11/03/2024 645127101 SamayLal STATE BANK OF INDIA(508548)
SubTotal 1002 1002
4 ANUPPUR MP-46-002-025-001/38-A
(HARAD) 		1746002025NRG24181220230513260 18/12/2023 SAVITRI GOND 1746002025WL025642 SAVITRI GOND 00089 CBIN0283951 1170 1170 Processed 11/03/2024 645127101 SAVITRIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
5 ANUPPUR MP-46-002-025-001/112
(HARAD) 		1746002025NRG24181220230513199 18/12/2023 Rambai 1746002025WL025642 Rambai 00415 SBIN0002821 1170 1170 Processed 11/03/2024 645127101 Rambai STATE BANK OF INDIA(508548)
SubTotal 1170 1170
6 ANUPPUR MP-46-002-025-001/273
(HARAD) 		1746002025NRG24181220230513246 18/12/2023 Meera bai 1746002025WL025642 Meera bai 00415 SBIN0002869 1170 1170 Processed 11/03/2024 645127101 Meerabai STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-025-001/322
(HARAD) 		1746002025NRG24181220230513252 18/12/2023 Aneeta Panika 1746002025WL025642 Aneeta Panika 00415 SBIN0002869 1080 1080 Processed 11/03/2024 645127101 AneetaPanika STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-026-001/176
(JARRATOLA) 		1746002026NRG24181220230513656 18/12/2023 KAILASH JAISWAL 1746002026WL025660 KAILASH JAISWAL 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 KAILASHJAISWAL STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-026-003/1
(JARRATOLA) 		1746002026NRG24181220230513665 18/12/2023 jagotiua gond 1746002026WL025660 jagotiua gond 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 jagotiuagond STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-026-003/11
(JARRATOLA) 		1746002026NRG24181220230513666 18/12/2023 bablu 1746002026WL025660 bablu 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 bablu STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-026-003/11
(JARRATOLA) 		1746002026NRG24181220230513667 18/12/2023 SHAMBATI 1746002026WL025660 SHAMBATI 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 SHAMBATI STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-026-003/12
(JARRATOLA) 		1746002026NRG24181220230513668 18/12/2023 kamalbati 1746002026WL025660 kamalbati 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 kamalbati STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-026-003/13-A
(JARRATOLA) 		1746002026NRG24181220230513670 18/12/2023 HORIL SINGH 1746002026WL025660 HORIL SINGH 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 HORILSINGH STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-026-003/13-B
(JARRATOLA) 		1746002026NRG24181220230513671 18/12/2023 SANT KUMAR SINGH 1746002026WL025660 SANT KUMAR SINGH 00415 SBIN0002869 835 835 Processed 11/03/2024 645127101 SANTKUMARSINGH IDFC BANK LIMITED(608117)
15 ANUPPUR MP-46-002-026-003/17-A
(JARRATOLA) 		1746002026NRG24181220230513673 18/12/2023 HEMVATI GOND 1746002026WL025660 HEMVATI GOND 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 HEMVATIGOND STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-026-003/17-B
(JARRATOLA) 		1746002026NRG24181220230513674 18/12/2023 MAMTA SINGH GOND 1746002026WL025660 MAMTA SINGH GOND 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 MAMTASINGHGOND STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-026-003/18-A
(JARRATOLA) 		1746002026NRG24181220230513675 18/12/2023 sundariya 1746002026WL025660 sundariya 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 sundariya STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-026-003/2
(JARRATOLA) 		1746002026NRG24181220230513676 18/12/2023 SUKVARIYA 1746002026WL025660 SUKVARIYA 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 SUKVARIYA STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-026-003/20
(JARRATOLA) 		1746002026NRG24181220230513678 18/12/2023 ENDRANA SIGH 1746002026WL025660 ENDRANA SIGH 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 ENDRANASIGH STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-026-003/20-B
(JARRATOLA) 		1746002026NRG24181220230513679 18/12/2023 SEETARAM SINGH 1746002026WL025660 SEETARAM SINGH 00415 SBIN0002869 835 835 Processed 11/03/2024 645127101 SEETARAMSINGH STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-026-003/21
(JARRATOLA) 		1746002026NRG24181220230513680 18/12/2023 munna 1746002026WL025660 munna 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 munna STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-026-003/23-A
(JARRATOLA) 		1746002026NRG24181220230513681 18/12/2023 SANTI SINGH 1746002026WL025660 SANTI SINGH 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 SANTISINGH STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-026-003/23-B
(JARRATOLA) 		1746002026NRG24181220230513682 18/12/2023 AMARBATI 1746002026WL025660 AMARBATI 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 AMARBATI STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-026-003/24
(JARRATOLA) 		1746002026NRG24181220230513683 18/12/2023 mahipal 1746002026WL025660 mahipal 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 mahipal STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-026-003/27
(JARRATOLA) 		1746002026NRG24181220230513686 18/12/2023 BABULAL 1746002026WL025660 BABULAL 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 BABULAL STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-026-003/33
(JARRATOLA) 		1746002026NRG24181220230513690 18/12/2023 rupsai 1746002026WL025660 rupsai 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 rupsai STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-026-003/4
(JARRATOLA) 		1746002026NRG24181220230513691 18/12/2023 SEMBATI 1746002026WL025660 SEMBATI 00415 SBIN0002869 835 835 Processed 11/03/2024 645127101 SEMBATI STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-026-003/4-A
(JARRATOLA) 		1746002026NRG24181220230513692 18/12/2023 gulab singh 1746002026WL025660 gulab singh 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 gulabsingh STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-026-003/6
(JARRATOLA) 		1746002026NRG24181220230513693 18/12/2023 SHIVPRASAD 1746002026WL025660 SHIVPRASAD 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 ANUPPUR MP-46-002-026-003/7
(JARRATOLA) 		1746002026NRG24181220230513694 18/12/2023 KRAPAL SINGH 1746002026WL025660 KRAPAL SINGH 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 KRAPALSINGH STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-026-003/8-A
(JARRATOLA) 		1746002026NRG24181220230513697 18/12/2023 RADHA BAI GOND 1746002026WL025660 RADHA BAI GOND 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 RADHABAIGOND STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-026-003/9-A
(JARRATOLA) 		1746002026NRG24181220230513698 18/12/2023 chotelal 1746002026WL025660 chotelal 00415 SBIN0002869 1002 1002 Processed 11/03/2024 645127101 chotelal STATE BANK OF INDIA(508548)
SubTotal 26799 26799
33 ANUPPUR MP-46-002-025-001/100
(HARAD) 		1746002025NRG24181220230513197 18/12/2023 BHAGWATI 1746002025WL025642 BHAGWATI 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 BHAGWATI STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-025-001/101
(HARAD) 		1746002025NRG24181220230513198 18/12/2023 Siyabai 1746002025WL025642 Siyabai 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 Siyabai STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-025-001/117
(HARAD) 		1746002025NRG24181220230513200 18/12/2023 SANGEETA 1746002025WL025642 SANGEETA 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 SANGEETA STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-025-001/124
(HARAD) 		1746002025NRG24181220230513201 18/12/2023 Moti Singh 1746002025WL025642 Moti Singh 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 MotiSingh STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-025-001/134-A
(HARAD) 		1746002025NRG24181220230513202 18/12/2023 Lakhan Singh 1746002025WL025642 Lakhan Singh 00415 SBIN0007224 195 195 Processed 11/03/2024 645127101 LakhanSingh STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-025-001/134-A
(HARAD) 		1746002025NRG24181220230513203 18/12/2023 Premvati Bai 1746002025WL025642 Premvati Bai 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 PremvatiBai STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-025-001/14
(HARAD) 		1746002025NRG24181220230513204 18/12/2023 RAMKALI GODR 1746002025WL025642 RAMKALI GODR 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 RAMKALIGODR STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-025-001/140
(HARAD) 		1746002025NRG24181220230513205 18/12/2023 KUSUM BAI 1746002025WL025642 KUSUM BAI 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 KUSUMBAI STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-025-001/144
(HARAD) 		1746002025NRG24181220230513206 18/12/2023 SAVITA 1746002025WL025642 SAVITA 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 SAVITA STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-025-001/151
(HARAD) 		1746002025NRG24181220230513207 18/12/2023 Suraj Singh 1746002025WL025642 Suraj Singh 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 SurajSingh STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-025-001/152-A
(HARAD) 		1746002025NRG24181220230513208 18/12/2023 Arun Singh 1746002025WL025642 Arun Singh 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 ArunSingh STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-025-001/153
(HARAD) 		1746002025NRG24181220230513209 18/12/2023 Anusaiya bai 1746002025WL025642 Anusaiya bai 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 Anusaiyabai STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-025-001/162-C
(HARAD) 		1746002025NRG24181220230513210 18/12/2023 Joidha kewat 1746002025WL025642 Joidha kewat 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 Joidhakewat STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-025-001/162-C
(HARAD) 		1746002025NRG24181220230513211 18/12/2023 malti 1746002025WL025642 malti 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 malti STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-025-001/164
(HARAD) 		1746002025NRG24181220230513212 18/12/2023 JIVAN 1746002025WL025642 JIVAN 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 JIVAN STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-025-001/17
(HARAD) 		1746002025NRG24181220230513213 18/12/2023 Rambai 1746002025WL025642 Rambai 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 Rambai STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-025-001/176
(HARAD) 		1746002025NRG24181220230513214 18/12/2023 MUNNI BAI GODR 1746002025WL025642 MUNNI BAI GODR 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 MUNNIBAIGODR STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-025-001/192
(HARAD) 		1746002025NRG24181220230513215 18/12/2023 Kamli Bai 1746002025WL025642 Kamli Bai 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 KamliBai STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-025-001/197
(HARAD) 		1746002025NRG24181220230513217 18/12/2023 Gyan Singh 1746002025WL025642 Gyan Singh 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 GyanSingh STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-025-001/197
(HARAD) 		1746002025NRG24181220230513216 18/12/2023 Neeta 1746002025WL025642 Neeta 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 Neeta STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-025-001/203
(HARAD) 		1746002025NRG24181220230513218 18/12/2023 Omvati 1746002025WL025642 Omvati 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANUPPUR MP-46-002-025-001/205
(HARAD) 		1746002025NRG24181220230513219 18/12/2023 KUWARIYA BAI 1746002025WL025642 KUWARIYA BAI 00415 SBIN0007224 975 975 Processed 11/03/2024 645127101 KUWARIYABAI GENERAL POST OFFICE(607245)
55 ANUPPUR MP-46-002-025-001/206-A
(HARAD) 		1746002025NRG24181220230513220 18/12/2023 ASHOKBAI 1746002025WL025642 ASHOKBAI 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 ASHOKBAI STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-025-001/206-A
(HARAD) 		1746002025NRG24181220230513221 18/12/2023 Dinendr Singh 1746002025WL025642 Dinendr Singh 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 DinendrSingh STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-025-001/209
(HARAD) 		1746002025NRG24181220230513222 18/12/2023 Vasanta Gond 1746002025WL025642 Vasanta Gond 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 VasantaGond STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-025-001/213
(HARAD) 		1746002025NRG24181220230513223 18/12/2023 hema 1746002025WL025642 hema 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 hema STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-025-001/215
(HARAD) 		1746002025NRG24181220230513224 18/12/2023 Dwarika Singh 1746002025WL025642 Dwarika Singh 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 DwarikaSingh STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-025-001/221
(HARAD) 		1746002025NRG24181220230513225 18/12/2023 Kanshiram 1746002025WL025642 Kanshiram 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 Kanshiram STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-025-001/221
(HARAD) 		1746002025NRG24181220230513226 18/12/2023 kemali 1746002025WL025642 kemali 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 kemali STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-025-001/223
(HARAD) 		1746002025NRG24181220230513227 18/12/2023 Gomti 1746002025WL025642 Gomti 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 Gomti STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-025-001/224
(HARAD) 		1746002025NRG24181220230513228 18/12/2023 YASHODIYA 1746002025WL025642 YASHODIYA 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 YASHODIYA STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-025-001/23
(HARAD) 		1746002025NRG24181220230513229 18/12/2023 Budhnu kewat 1746002025WL025642 Budhnu kewat 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 Budhnukewat STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-025-001/23
(HARAD) 		1746002025NRG24181220230513230 18/12/2023 Sunita Kewat 1746002025WL025642 Sunita Kewat 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 SunitaKewat STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-025-001/235
(HARAD) 		1746002025NRG24181220230513231 18/12/2023 dev singh 1746002025WL025642 dev singh 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 devsingh STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-025-001/235
(HARAD) 		1746002025NRG24181220230513232 18/12/2023 indrvati 1746002025WL025642 indrvati 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 indrvati STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-025-001/235-A
(HARAD) 		1746002025NRG24181220230513233 18/12/2023 Hunar singh 1746002025WL025642 Hunar singh 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 Hunarsingh STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-025-001/236
(HARAD) 		1746002025NRG24181220230513234 18/12/2023 Parwati 1746002025WL025642 Parwati 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 Parwati STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-025-001/236
(HARAD) 		1746002025NRG24181220230513235 18/12/2023 Tomal Singh 1746002025WL025642 Tomal Singh 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 TomalSingh STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-025-001/242
(HARAD) 		1746002025NRG24181220230513238 18/12/2023 Duasiya 1746002025WL025642 Duasiya 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 Duasiya STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-025-001/242
(HARAD) 		1746002025NRG24181220230513237 18/12/2023 Khelan Singh 1746002025WL025642 Khelan Singh 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 KhelanSingh STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-025-001/242-A
(HARAD) 		1746002025NRG24181220230513239 18/12/2023 SHANTI SINGH 1746002025WL025642 SHANTI SINGH 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 SHANTISINGH STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-025-001/243
(HARAD) 		1746002025NRG24181220230513240 18/12/2023 Ganeshiya Bai 1746002025WL025642 Ganeshiya Bai 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 GaneshiyaBai BANK OF INDIA(508505)
75 ANUPPUR MP-46-002-025-001/243-A
(HARAD) 		1746002025NRG24181220230513241 18/12/2023 POONAM YADAV 1746002025WL025642 POONAM YADAV 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 POONAMYADAV STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-025-001/252
(HARAD) 		1746002025NRG24181220230513242 18/12/2023 Anjana Bai 1746002025WL025642 Anjana Bai 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 AnjanaBai STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-025-001/266
(HARAD) 		1746002025NRG24181220230513243 18/12/2023 SUMAN 1746002025WL025642 SUMAN 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 SUMAN STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-025-001/27
(HARAD) 		1746002025NRG24181220230513244 18/12/2023 Biharee Singh Gond 1746002025WL025642 Biharee Singh Gond 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 BihareeSinghGond STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-025-001/270
(HARAD) 		1746002025NRG24181220230513245 18/12/2023 Kemali 1746002025WL025642 Kemali 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 Kemali BANK OF INDIA(508505)
80 ANUPPUR MP-46-002-025-001/274
(HARAD) 		1746002025NRG24181220230513247 18/12/2023 Shyam Bai 1746002025WL025642 Shyam Bai 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 ShyamBai STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-025-001/284
(HARAD) 		1746002025NRG24181220230513248 18/12/2023 GEETA GOND 1746002025WL025642 GEETA GOND 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 GEETAGOND STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-025-001/286
(HARAD) 		1746002025NRG24181220230513249 18/12/2023 Balram Singh 1746002025WL025642 Balram Singh 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 BalramSingh STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-025-001/314
(HARAD) 		1746002025NRG24181220230513250 18/12/2023 Duasa Bai 1746002025WL025642 Duasa Bai 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 DuasaBai STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-025-001/314
(HARAD) 		1746002025NRG24181220230513251 18/12/2023 Roshan Singh 1746002025WL025642 Roshan Singh 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 RoshanSingh STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-025-001/323
(HARAD) 		1746002025NRG24181220230513253 18/12/2023 SOMVATI 1746002025WL025642 SOMVATI 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 SOMVATI STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-025-001/325
(HARAD) 		1746002025NRG24181220230513254 18/12/2023 SUSHILA 1746002025WL025642 SUSHILA 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 SUSHILA STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-025-001/334
(HARAD) 		1746002025NRG24181220230513255 18/12/2023 PREMVATI 1746002025WL025642 PREMVATI 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 PREMVATI STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-025-001/35
(HARAD) 		1746002025NRG24181220230513256 18/12/2023 Arjun singh 1746002025WL025642 Arjun singh 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 Arjunsingh STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-025-001/35
(HARAD) 		1746002025NRG24181220230513257 18/12/2023 MUNNI BAI 1746002025WL025642 MUNNI BAI 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 MUNNIBAI STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-025-001/354
(HARAD) 		1746002025NRG24181220230513258 18/12/2023 BHEEM SINGH 1746002025WL025642 BHEEM SINGH 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645127101 BHEEMSINGH STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-025-001/355
(HARAD) 		1746002025NRG24181220230513259 18/12/2023 SUNITA GOND 1746002025WL025642 SUNITA GOND 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 SUNITAGOND STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-025-001/54
(HARAD) 		1746002025NRG24181220230513261 18/12/2023 BHUMASENIYA BAI 1746002025WL025642 BHUMASENIYA BAI 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 BHUMASENIYABAI STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-025-001/7
(HARAD) 		1746002025NRG24181220230513262 18/12/2023 KRISHNA 1746002025WL025642 KRISHNA 00415 SBIN0007224 1170 1170 Processed 11/03/2024 645127101 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 ANUPPUR MP-46-002-036-001/102-A
(PADAUR) 		1746002036NRG24171220230511545 18/12/2023 DUMAN KEWAT 1746002036WL025583 DUMAN KEWAT 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 DUMANKEWAT STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-036-001/133
(PADAUR) 		1746002036NRG24171220230511548 18/12/2023 MOLIYA BAI 1746002036WL025583 MOLIYA BAI 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 MOLIYABAI STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-036-001/135
(PADAUR) 		1746002036NRG24171220230511549 18/12/2023 MANRAJ 1746002036WL025583 MANRAJ 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 MANRAJ STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-036-001/135
(PADAUR) 		1746002036NRG24171220230511550 18/12/2023 PHOLESHWARI 1746002036WL025583 PHOLESHWARI 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 PHOLESHWARI STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-036-001/161
(PADAUR) 		1746002036NRG24171220230511552 18/12/2023 krishnadas 1746002036WL025583 krishnadas 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 krishnadas STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-036-001/163
(PADAUR) 		1746002036NRG24171220230511553 18/12/2023 duejee 1746002036WL025583 duejee 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 duejee STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-036-001/170
(PADAUR) 		1746002036NRG24171220230511555 18/12/2023 SUNDAR LAL 1746002036WL025583 SUNDAR LAL 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 SUNDARLAL STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-036-001/171
(PADAUR) 		1746002036NRG24171220230511556 18/12/2023 HEERALAL 1746002036WL025583 HEERALAL 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 HEERALAL STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-036-001/194-B
(PADAUR) 		1746002036NRG24171220230511558 18/12/2023 BISHAHU LAL 1746002036WL025583 BISHAHU LAL 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 BISHAHULAL STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-036-001/2
(PADAUR) 		1746002036NRG24171220230511559 18/12/2023 Sunil Kewat 1746002036WL025583 Sunil Kewat 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 SunilKewat STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-036-001/200
(PADAUR) 		1746002036NRG24171220230511560 18/12/2023 MITHAI LAL 1746002036WL025583 MITHAI LAL 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 MITHAILAL STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-036-001/267
(PADAUR) 		1746002036NRG24171220230511562 18/12/2023 Chetan Singh 1746002036WL025583 Chetan Singh 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 ChetanSingh STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-036-001/282
(PADAUR) 		1746002036NRG24171220230511567 18/12/2023 rampal 1746002036WL025583 rampal 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 rampal STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-036-001/285
(PADAUR) 		1746002036NRG24171220230511568 18/12/2023 narad kewat 1746002036WL025583 narad kewat 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 naradkewat STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-036-001/285-A
(PADAUR) 		1746002036NRG24171220230511569 18/12/2023 KAMLA BAI 1746002036WL025583 KAMLA BAI 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 KAMLABAI STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-036-001/287
(PADAUR) 		1746002036NRG24171220230511570 18/12/2023 rambhuwan 1746002036WL025583 rambhuwan 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 rambhuwan STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-036-001/288
(PADAUR) 		1746002036NRG24171220230511571 18/12/2023 SAMARIYA 1746002036WL025583 SAMARIYA 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 SAMARIYA STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-036-001/311
(PADAUR) 		1746002036NRG24171220230511575 18/12/2023 Malti Kewat 1746002036WL025583 Malti Kewat 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 MaltiKewat STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-036-001/311
(PADAUR) 		1746002036NRG24171220230511574 18/12/2023 tiharu kewat 1746002036WL025583 tiharu kewat 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 tiharukewat IDBI BANK(607095)
113 ANUPPUR MP-46-002-036-001/427
(PADAUR) 		1746002036NRG24171220230511593 18/12/2023 murari 1746002036WL025583 murari 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 murari STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-036-001/428
(PADAUR) 		1746002036NRG24171220230511594 18/12/2023 DHANSHAY KEWAT 1746002036WL025583 DHANSHAY KEWAT 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 DHANSHAYKEWAT STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-036-001/434
(PADAUR) 		1746002036NRG24171220230511596 18/12/2023 Shivaprasad Kewat 1746002036WL025583 Shivaprasad Kewat 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 ShivaprasadKewat STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-036-001/435
(PADAUR) 		1746002036NRG24171220230511597 18/12/2023 komal 1746002036WL025583 komal 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 komal STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-036-001/436
(PADAUR) 		1746002036NRG24171220230511598 18/12/2023 SANJAY KEWAT 1746002036WL025583 SANJAY KEWAT 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 SANJAYKEWAT UCO BANK(607066)
118 ANUPPUR MP-46-002-036-001/440
(PADAUR) 		1746002036NRG24171220230511599 18/12/2023 Pushpendra Kewat 1746002036WL025583 Pushpendra Kewat 00415 SBIN0007224 835 835 Processed 11/03/2024 645127101 PushpendraKewat STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-036-001/445-B
(PADAUR) 		1746002036NRG24171220230511600 18/12/2023 krishnapal 1746002036WL025583 krishnapal 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 krishnapal STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-036-001/445-B
(PADAUR) 		1746002036NRG24171220230511601 18/12/2023 YASODA 1746002036WL025583 YASODA 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 YASODA STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-036-001/481
(PADAUR) 		1746002036NRG24171220230511602 18/12/2023 dumansay Kewat 1746002036WL025583 dumansay Kewat 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 dumansayKewat STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-036-001/481
(PADAUR) 		1746002036NRG24171220230511603 18/12/2023 Gudiya Kewat 1746002036WL025583 Gudiya Kewat 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 GudiyaKewat STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-036-001/496
(PADAUR) 		1746002036NRG24171220230511604 18/12/2023 GUDIYA 1746002036WL025583 GUDIYA 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 GUDIYA STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-036-001/503
(PADAUR) 		1746002036NRG24171220230511605 18/12/2023 parwati 1746002036WL025583 parwati 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 parwati STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-036-001/523
(PADAUR) 		1746002036NRG24171220230511609 18/12/2023 joshi bai 1746002036WL025583 joshi bai 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 joshibai STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-036-001/523
(PADAUR) 		1746002036NRG24171220230511608 18/12/2023 kamlesh 1746002036WL025583 kamlesh 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 kamlesh STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-036-001/524
(PADAUR) 		1746002036NRG24171220230511610 18/12/2023 RAM SINGH 1746002036WL025583 RAM SINGH 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 RAMSINGH STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-036-001/566
(PADAUR) 		1746002036NRG24171220230511614 18/12/2023 usha 1746002036WL025583 usha 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 usha STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-036-001/566
(PADAUR) 		1746002036NRG24171220230511615 18/12/2023 Usha Bai 1746002036WL025583 Usha Bai 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 UshaBai STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-036-001/655
(PADAUR) 		1746002036NRG24171220230511617 18/12/2023 Shanti Bai 1746002036WL025583 Shanti Bai 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 ShantiBai STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-036-001/66
(PADAUR) 		1746002036NRG24171220230511619 18/12/2023 Kaushal Singh 1746002036WL025583 Kaushal Singh 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 KaushalSingh STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-036-001/66
(PADAUR) 		1746002036NRG24171220230511618 18/12/2023 SHITAL SINGH 1746002036WL025583 SHITAL SINGH 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 SHITALSINGH STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-036-001/66-B
(PADAUR) 		1746002036NRG24171220230511620 18/12/2023 madan singh 1746002036WL025583 madan singh 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 madansingh STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-036-001/665
(PADAUR) 		1746002036NRG24171220230511622 18/12/2023 PURSHOTTAM KEWAT 1746002036WL025583 PURSHOTTAM KEWAT 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 PURSHOTTAMKEWAT IDBI BANK(607095)
135 ANUPPUR MP-46-002-036-001/667
(PADAUR) 		1746002036NRG24171220230511624 18/12/2023 bharat 1746002036WL025583 bharat 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 bharat STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-036-001/82
(PADAUR) 		1746002036NRG24171220230511627 18/12/2023 HEERA 1746002036WL025583 HEERA 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 HEERA STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-036-001/84
(PADAUR) 		1746002036NRG24171220230511628 18/12/2023 chetam lal 1746002036WL025583 chetam lal 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 chetamlal STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-036-001/85
(PADAUR) 		1746002036NRG24171220230511629 18/12/2023 TERASIYA 1746002036WL025583 TERASIYA 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 TERASIYA STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-036-001/86-B
(PADAUR) 		1746002036NRG24171220230511630 18/12/2023 Rajesh Kumar Kewat 1746002036WL025583 Rajesh Kumar Kewat 00415 SBIN0007224 1002 1002 Processed 11/03/2024 645127101 RajeshKumarKewat STATE BANK OF INDIA(508548)
SubTotal 114595 114595
140 ANUPPUR MP-46-002-036-001/503
(PADAUR) 		1746002036NRG24171220230511606 18/12/2023 Ramprasd Kewat 1746002036WL025583 Ramprasd Kewat 00415 SBIN0007902 1002 1002 Processed 11/03/2024 645127101 RamprasdKewat ICICI BANK LTD(508534)
141 ANUPPUR MP-46-002-048-002/88
(SHIKARPUR) 		1746002048NRG24181220230512689 18/12/2023 PANCHRAM GOND 1746002048WL025625 PANCHRAM GOND 00415 SBIN0007902 1014 1014 Processed 11/03/2024 645127101 PANCHRAMGOND STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-048-002/94
(SHIKARPUR) 		1746002048NRG24181220230512690 18/12/2023 nansay 1746002048WL025625 nansay 00415 SBIN0007902 1014 1014 Processed 11/03/2024 645127101 nansay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
143 ANUPPUR MP-46-002-048-002/95
(SHIKARPUR) 		1746002048NRG24181220230512691 18/12/2023 KARTIK RAM 1746002048WL025625 KARTIK RAM 00415 SBIN0007902 1014 1014 Processed 11/03/2024 645127101 KARTIKRAM STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-048-002/95-A
(SHIKARPUR) 		1746002048NRG24181220230512693 18/12/2023 DHARMENDRA SINGH MASHRAM 1746002048WL025625 DHARMENDRA SINGH MASHRAM 00415 SBIN0007902 1014 1014 Processed 11/03/2024 645127101 DHARMENDRASINGHMASHRAM STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-048-002/95-A
(SHIKARPUR) 		1746002048NRG24181220230512692 18/12/2023 Topan singh 1746002048WL025625 Topan singh 00415 SBIN0007902 1014 1014 Processed 11/03/2024 645127101 Topansingh STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-048-002/96
(SHIKARPUR) 		1746002048NRG24181220230512694 18/12/2023 Indravati 1746002048WL025625 Indravati 00415 SBIN0007902 1014 1014 Processed 11/03/2024 645127101 Indravati STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-048-002/97
(SHIKARPUR) 		1746002048NRG24181220230512697 18/12/2023 Posan Singh 1746002048WL025625 Posan Singh 00415 SBIN0007902 1014 1014 Processed 11/03/2024 645127101 PosanSingh STATE BANK OF INDIA(508548)
SubTotal 8100 8100
148 ANUPPUR MP-46-002-007-001/113
(BARTARAI) 		1746002007NRG24181220230512620 18/12/2023 kamalabai gond 1746002007WL025624 kamalabai gond 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 kamalabaigond STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-007-001/113
(BARTARAI) 		1746002007NRG24181220230512619 18/12/2023 sajeevan gond 1746002007WL025624 sajeevan gond 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 sajeevangond STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-007-001/122
(BARTARAI) 		1746002007NRG24181220230512621 18/12/2023 ASHOK GOND 1746002007WL025624 ASHOK GOND 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 ASHOKGOND STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-007-001/140
(BARTARAI) 		1746002007NRG24181220230512622 18/12/2023 shivprasad kewat 1746002007WL025624 shivprasad kewat 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 shivprasadkewat STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-007-002/47
(BARTARAI) 		1746002007NRG24181220230512625 18/12/2023 janki bai 1746002007WL025624 janki bai 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 jankibai STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-007-002/5
(BARTARAI) 		1746002007NRG24181220230512626 18/12/2023 PHULBAI GOND 1746002007WL025624 PHULBAI GOND 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 PHULBAIGOND STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-007-002/50-A
(BARTARAI) 		1746002007NRG24181220230512628 18/12/2023 dropati gond 1746002007WL025624 dropati gond 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 dropatigond STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-007-002/51-A
(BARTARAI) 		1746002007NRG24181220230512629 18/12/2023 DALABEER SINGH GOND 1746002007WL025624 DALABEER SINGH GOND 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 DALABEERSINGHGOND STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-007-002/52
(BARTARAI) 		1746002007NRG24181220230512631 18/12/2023 duiji 1746002007WL025624 duiji 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 duiji STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-007-002/52
(BARTARAI) 		1746002007NRG24181220230512630 18/12/2023 sahveer 1746002007WL025624 sahveer 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 sahveer JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
158 ANUPPUR MP-46-002-007-002/53
(BARTARAI) 		1746002007NRG24181220230512632 18/12/2023 ramratan 1746002007WL025624 ramratan 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 ramratan NARMADA JHABUA GRAMIN BANK(508515)
159 ANUPPUR MP-46-002-007-002/6
(BARTARAI) 		1746002007NRG24181220230512633 18/12/2023 santosh 1746002007WL025624 santosh 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 santosh STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-007-002/63-A
(BARTARAI) 		1746002007NRG24181220230512634 18/12/2023 lakhan singh 1746002007WL025624 lakhan singh 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 ANUPPUR MP-46-002-007-002/68-C
(BARTARAI) 		1746002007NRG24181220230512636 18/12/2023 SARAWAN SINGH 1746002007WL025624 SARAWAN SINGH 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 SARAWANSINGH STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-007-002/75
(BARTARAI) 		1746002007NRG24181220230512637 18/12/2023 MOHIT AGARIYA 1746002007WL025624 MOHIT AGARIYA 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 MOHITAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 ANUPPUR MP-46-002-007-002/80-C
(BARTARAI) 		1746002007NRG24181220230512639 18/12/2023 BHAGWANIYA BAI 1746002007WL025624 BHAGWANIYA BAI 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 BHAGWANIYABAI STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-007-002/83
(BARTARAI) 		1746002007NRG24181220230512640 18/12/2023 urmila 1746002007WL025624 urmila 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645127101 urmila STATE BANK OF INDIA(508548)
SubTotal 19380 19380
165 ANUPPUR MP-46-002-007-002/5-B
(BARTARAI) 		1746002007NRG24181220230512627 18/12/2023 BALRAM SINGH 1746002007WL025624 BALRAM SINGH 00688 FINO0001001 1140 1140 Rejected 12/03/2024 645127101 Aadhaar Number not Mapped to Account Number
166 ANUPPUR MP-46-002-007-002/64-B
(BARTARAI) 		1746002007NRG24181220230512635 18/12/2023 MEERA BAI 1746002007WL025624 MEERA BAI 00688 FINO0001001 1140 1140 Processed 11/03/2024 645127101 MEERABAI FINO PAYMENTS BANK LTD(608001)
167 ANUPPUR MP-46-002-007-002/75-A
(BARTARAI) 		1746002007NRG24181220230512638 18/12/2023 BALRAM SINGH 1746002007WL025624 BALRAM SINGH 00688 FINO0001001 1140 1140 Processed 11/03/2024 645127101 BALRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 ANUPPUR MP-46-002-048-002/85
(SHIKARPUR) 		1746002048NRG24181220230512687 18/12/2023 YUVRAJ SINGH 1746002048WL025625 YUVRAJ SINGH 00688 FINO0001001 1014 1014 Processed 11/03/2024 645127101 YUVRAJSINGH FINO PAYMENTS BANK LTD(608001)
169 ANUPPUR MP-46-002-048-002/96
(SHIKARPUR) 		1746002048NRG24181220230512695 18/12/2023 DEVSINGH GOND 1746002048WL025625 DEVSINGH GOND 00688 FINO0001001 1014 1014 Processed 11/03/2024 645127101 DEVSINGHGOND FINO PAYMENTS BANK LTD(608001)
170 ANUPPUR MP-46-002-048-002/96-A
(SHIKARPUR) 		1746002048NRG24181220230512696 18/12/2023 Teerath Singh Gond 1746002048WL025625 Teerath Singh Gond 00688 FINO0001001 1014 1014 Processed 11/03/2024 645127101 TeerathSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 6462 6462
171 ANUPPUR MP-46-002-026-003/2-A
(JARRATOLA) 		1746002026NRG24181220230513677 18/12/2023 SURAJ SINGH 1746002026WL025660 SURAJ SINGH 00688 FINO0001446 1002 1002 Processed 11/03/2024 645127101 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1002 1002
172 ANUPPUR MP-46-002-026-003/12-A
(JARRATOLA) 		1746002026NRG24181220230513669 18/12/2023 BELA SINGH GOND 1746002026WL025660 BELA SINGH GOND 00691 IPOS0000001 1002 1002 Processed 11/03/2024 645127101 BELASINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
173 ANUPPUR MP-46-002-026-003/29-A
(JARRATOLA) 		1746002026NRG24181220230513687 18/12/2023 MOHAN SINGH 1746002026WL025660 MOHAN SINGH 00691 IPOS0000001 1002 1002 Processed 11/03/2024 645127101 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 ANUPPUR MP-46-002-026-003/29-B
(JARRATOLA) 		1746002026NRG24181220230513688 18/12/2023 RAVI KUMAR SINGH 1746002026WL025660 RAVI KUMAR SINGH 00691 IPOS0000001 1002 1002 Processed 11/03/2024 645127101 RAVIKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 ANUPPUR MP-46-002-026-003/30
(JARRATOLA) 		1746002026NRG24181220230513689 18/12/2023 amritlal singh gond 1746002026WL025660 amritlal singh gond 00691 IPOS0000001 1002 1002 Processed 11/03/2024 645127101 amritlalsinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
176 ANUPPUR MP-46-002-026-003/7-A
(JARRATOLA) 		1746002026NRG24181220230513695 18/12/2023 prakas singh 1746002026WL025660 prakas singh 00691 IPOS0000001 1002 1002 Processed 11/03/2024 645127101 prakassingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 ANUPPUR MP-46-002-026-003/8-A
(JARRATOLA) 		1746002026NRG24181220230513696 18/12/2023 BHARAT singh 1746002026WL025660 BHARAT singh 00691 IPOS0000001 1002 1002 Processed 11/03/2024 645127101 BHARATsingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 ANUPPUR MP-46-002-048-002/87
(SHIKARPUR) 		1746002048NRG24181220230512688 18/12/2023 RAMDULARE YADAV 1746002048WL025625 RAMDULARE YADAV 00691 IPOS0000001 1014 1014 Processed 11/03/2024 645127101 RAMDULAREYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7026 7026
179 ANUPPUR MP-46-002-036-001/338
(PADAUR) 		1746002036NRG24171220230511581 18/12/2023 Hemkali 1746002036WL025583 Hemkali 00697 BKID0MG1503 1002 1002 Processed 11/03/2024 645127101 Hemkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
180 ANUPPUR MP-46-002-026-003/24-A
(JARRATOLA) 		1746002026NRG24181220230513684 18/12/2023 Nanbai 1746002026WL025660 Nanbai 00697 BKID0MG1521 1002 1002 Processed 11/03/2024 645127101 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
181 ANUPPUR MP-46-002-036-001/330
(PADAUR) 		1746002036NRG24171220230511580 18/12/2023 Sandeep Kewat 1746002036WL025583 Sandeep Kewat 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645127101 SandeepKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
Total 191794 191794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_181223APB_FTO_397634 Bank of India BKID0009416 ANUPPUR 1002
2 ANUPPUR MP1746002_181223APB_FTO_397634 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1080
3 ANUPPUR MP1746002_181223APB_FTO_397634 Central Bank Of India CBIN0283071 KOTMA 1002
4 ANUPPUR MP1746002_181223APB_FTO_397634 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1170
5 ANUPPUR MP1746002_181223APB_FTO_397634 State Bank of India SBIN0002821 ANUPPUR 1170
6 ANUPPUR MP1746002_181223APB_FTO_397634 State Bank of India SBIN0002869 KOTMA 26799
7 ANUPPUR MP1746002_181223APB_FTO_397634 State Bank of India SBIN0007224 JAMUNA COLLIERY 114595
8 ANUPPUR MP1746002_181223APB_FTO_397634 State Bank of India SBIN0007902 KOTMA COLLIERY 8100
9 ANUPPUR MP1746002_181223APB_FTO_397634 State Bank of India SBIN0014686 AMADAND 19380
10 ANUPPUR MP1746002_181223APB_FTO_397634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6462
11 ANUPPUR MP1746002_181223APB_FTO_397634 Fino Payments Bank Ltd FINO0001446 MP RO 1002
12 ANUPPUR MP1746002_181223APB_FTO_397634 India Post Payments Bank IPOS0000001 Shahdol 7026
13 ANUPPUR MP1746002_181223APB_FTO_397634 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1002
14 ANUPPUR MP1746002_181223APB_FTO_397634 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1002
15 ANUPPUR MP1746002_181223APB_FTO_397634 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1002

Download In Excel