Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_270923APB_FTO_292210
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-46-002-024-001/266-B
(FULKONA) 		1746002024NRG24270920230325537 27/09/2023 Chauranwati 1746002024WL016104 Chauranwati 00089 CBIN0281188 760 760 Processed 09/11/2023 296235666 Chauranwati CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
2 ANUPPUR MP-46-002-024-001/141
(FULKONA) 		1746002024NRG24270920230325490 27/09/2023 sudarshan 1746002024WL016104 sudarshan 00089 CBIN0281692 950 950 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ANUPPUR MP-46-002-024-001/227-A
(FULKONA) 		1746002024NRG24270920230325519 27/09/2023 duashiya 1746002024WL016104 duashiya 00089 CBIN0281692 950 950 Processed 09/11/2023 296235666 duashiya CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-024-001/318
(FULKONA) 		1746002024NRG24270920230325554 27/09/2023 Miss.kanti bai 1746002024WL016104 Miss.kanti bai 00089 CBIN0281692 950 950 Processed 09/11/2023 296235666 Miss.kantibai CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-024-001/358
(FULKONA) 		1746002024NRG24270920230325559 27/09/2023 bhukhan 1746002024WL016104 bhukhan 00089 CBIN0281692 950 950 Processed 09/11/2023 296235666 bhukhan CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-024-001/47
(FULKONA) 		1746002024NRG24270920230325580 27/09/2023 ram charan 1746002024WL016104 ram charan 00089 CBIN0281692 950 950 Processed 09/11/2023 296235666 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4750 4750
7 ANUPPUR MP-46-002-024-001/111
(FULKONA) 		1746002024NRG24270920230325481 27/09/2023 RAMCHARAN 1746002024WL016104 RAMCHARAN 00089 CBIN0281870 950 950 Processed 09/11/2023 296235666 RAMCHARAN CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-024-001/206
(FULKONA) 		1746002024NRG24270920230325509 27/09/2023 RAJARAM 1746002024WL016104 RAJARAM 00089 CBIN0281870 950 950 Processed 09/11/2023 296235666 RAJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
9 ANUPPUR MP-46-002-024-001/507
(FULKONA) 		1746002024NRG24270920230325587 27/09/2023 ganga prasad 1746002024WL016104 ganga prasad 00089 CBIN0282059 950 950 Processed 09/11/2023 296235666 gangaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
10 ANUPPUR MP-46-002-032-001/173
(LATAR) 		1746002000NRG24270920230326248 27/09/2023 BHEEKHAM 1746002WL016142 BHEEKHAM 00089 CBIN0283071 800 800 Processed 09/11/2023 296235666 BHEEKHAM CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
11 ANUPPUR MP-46-002-024-001/227-A
(FULKONA) 		1746002024NRG24270920230325520 27/09/2023 Gaya Das 1746002024WL016104 Gaya Das 00089 CBIN0283951 950 950 Processed 10/11/2023 296235666 GayaDas STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-024-001/277
(FULKONA) 		1746002024NRG24270920230325542 27/09/2023 lal das 1746002024WL016104 lal das 00089 CBIN0283951 950 950 Processed 09/11/2023 296235666 laldas CENTRAL BANK OF INDIA(607115)
13 ANUPPUR MP-46-002-024-001/523-A
(FULKONA) 		1746002024NRG24270920230325591 27/09/2023 DEEN DAYAL 1746002024WL016104 DEEN DAYAL 00089 CBIN0283951 950 950 Processed 09/11/2023 296235666 DEENDAYAL CENTRAL BANK OF INDIA(607115)
14 ANUPPUR MP-46-002-024-001/590
(FULKONA) 		1746002024NRG24270920230325604 27/09/2023 Sarita 1746002024WL016104 Sarita 00089 CBIN0283951 950 950 Processed 09/11/2023 296235666 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
15 ANUPPUR MP-46-002-031-001/18-A
(LAMATOLA) 		1746002031NRG24270920230326389 27/09/2023 Istak 1746002031WL016146 Istak 00176 IDIB000D586 2400 2400 Processed 09/11/2023 296235666 Istak INDIAN BANK(607105)
16 ANUPPUR MP-46-002-031-002/40
(LAMATOLA) 		1746002031NRG24270920230326393 27/09/2023 chotelal 1746002031WL016146 chotelal 00176 IDIB000D586 2400 2400 Processed 09/11/2023 296235666 chotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
17 ANUPPUR MP-46-002-016-001/427
(DAIKHAL) 		1746002016NRG24270920230325749 27/09/2023 lakhan 1746002016WL016118 lakhan 00415 SBIN0002821 200 200 Processed 10/11/2023 296235666 lakhan STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-016-001/89
(DAIKHAL) 		1746002016NRG24270920230325751 27/09/2023 Ishwar namdev 1746002016WL016118 Ishwar namdev 00415 SBIN0002821 200 200 Processed 10/11/2023 296235666 Ishwarnamdev STATE BANK OF INDIA(508548)
SubTotal 400 400
19 ANUPPUR MP-46-002-026-002/61
(JARRATOLA) 		1746002026NRG24200920230316041 27/09/2023 kemli kewat 1746002026WL015498 kemli kewat 00415 SBIN0002869 3315 3315 Processed 10/11/2023 296235666 kemlikewat STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-026-002/61
(JARRATOLA) 		1746002026NRG24200920230316042 27/09/2023 SHYAMKALI 1746002026WL015498 SHYAMKALI 00415 SBIN0002869 3315 3315 Processed 10/11/2023 296235666 SHYAMKALI STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-026-002/83
(JARRATOLA) 		1746002026NRG24200920230316043 27/09/2023 RAMNATH PANIKA 1746002026WL015498 RAMNATH PANIKA 00415 SBIN0002869 3315 3315 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ANUPPUR MP-46-002-026-002/83
(JARRATOLA) 		1746002026NRG24200920230316044 27/09/2023 sukhmat 1746002026WL015498 sukhmat 00415 SBIN0002869 3315 3315 Processed 10/11/2023 296235666 sukhmat STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-026-002/95-A
(JARRATOLA) 		1746002026NRG24200920230316045 27/09/2023 krisna 1746002026WL015498 krisna 00415 SBIN0002869 3315 3315 Processed 10/11/2023 296235666 krisna STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-031-001/18-C
(LAMATOLA) 		1746002031NRG24270920230326390 27/09/2023 Shabreen 1746002031WL016146 Shabreen 00415 SBIN0002869 2400 2400 Processed 10/11/2023 296235666 Shabreen STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-031-002/113
(LAMATOLA) 		1746002031NRG24270920230326391 27/09/2023 dadan 1746002031WL016146 dadan 00415 SBIN0002869 2400 2400 Processed 10/11/2023 296235666 dadan STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-031-002/113
(LAMATOLA) 		1746002031NRG24270920230326392 27/09/2023 RUKMUN 1746002031WL016146 RUKMUN 00415 SBIN0002869 2400 2400 Processed 10/11/2023 296235666 RUKMUN STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-031-002/40
(LAMATOLA) 		1746002031NRG24270920230326394 27/09/2023 Sukhiya 1746002031WL016146 Sukhiya 00415 SBIN0002869 2400 2400 Processed 10/11/2023 296235666 Sukhiya STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-031-002/40-A
(LAMATOLA) 		1746002031NRG24270920230326395 27/09/2023 Durga singh 1746002031WL016146 Durga singh 00415 SBIN0002869 2400 2400 Processed 10/11/2023 296235666 Durgasingh STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-031-002/97-A
(LAMATOLA) 		1746002031NRG24270920230326396 27/09/2023 Prakash gupta 1746002031WL016146 Prakash gupta 00415 SBIN0002869 2400 2400 Processed 10/11/2023 296235666 Prakashgupta STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-032-001/170
(LATAR) 		1746002000NRG24270920230326292 27/09/2023 CHANDA BAI KEWAT 1746002WL016144 CHANDA BAI KEWAT 00415 SBIN0002869 800 800 Processed 09/11/2023 296235666 CHANDABAIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31775 31775
31 ANUPPUR MP-46-002-024-001/220-C
(FULKONA) 		1746002024NRG24270920230325517 27/09/2023 ved wati 1746002024WL016104 ved wati 00415 SBIN0006072 950 950 Processed 10/11/2023 296235666 vedwati STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-024-001/252
(FULKONA) 		1746002024NRG24270920230325528 27/09/2023 meera 1746002024WL016104 meera 00415 SBIN0006072 760 760 Processed 10/11/2023 296235666 meera STATE BANK OF INDIA(508548)
SubTotal 1710 1710
33 ANUPPUR MP-46-002-032-001/186
(LATAR) 		1746002000NRG24270920230326253 27/09/2023 heeravati 1746002WL016142 heeravati 00415 SBIN0006970 1200 1200 Processed 09/11/2023 296235666 heeravati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
34 ANUPPUR MP-46-002-016-001/88
(DAIKHAL) 		1746002016NRG24270920230325750 27/09/2023 shiv 1746002016WL016118 shiv 00415 SBIN0007224 200 200 Processed 10/11/2023 296235666 shiv STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-032-001/103
(LATAR) 		1746002000NRG24270920230326227 27/09/2023 PHOOL BAI 1746002WL016142 PHOOL BAI 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 PHOOLBAI STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-032-001/107
(LATAR) 		1746002000NRG24270920230326288 27/09/2023 DHARMENDRA KOL 1746002WL016144 DHARMENDRA KOL 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 DHARMENDRAKOL STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-032-001/123-A
(LATAR) 		1746002000NRG24270920230326228 27/09/2023 RADHA BAI 1746002WL016142 RADHA BAI 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 RADHABAI STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-032-001/125
(LATAR) 		1746002000NRG24270920230326229 27/09/2023 kalavati 1746002WL016142 kalavati 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 kalavati STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-032-001/125-A
(LATAR) 		1746002000NRG24270920230326230 27/09/2023 DUIJI LOHAR 1746002WL016142 DUIJI LOHAR 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 DUIJILOHAR STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-032-001/133
(LATAR) 		1746002000NRG24270920230326289 27/09/2023 Bheem sen kol 1746002WL016144 Bheem sen kol 00415 SBIN0007224 800 800 Processed 09/11/2023 296235666 Bheemsenkol AIRTEL PAYMENTS BANK LIMITED(990288)
41 ANUPPUR MP-46-002-032-001/133
(LATAR) 		1746002000NRG24270920230326231 27/09/2023 RANU KOL 1746002WL016142 RANU KOL 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 RANUKOL STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-032-001/142
(LATAR) 		1746002000NRG24270920230326232 27/09/2023 RAMCHARAN 1746002WL016142 RAMCHARAN 00415 SBIN0007224 400 400 Processed 10/11/2023 296235666 RAMCHARAN STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-032-001/142
(LATAR) 		1746002000NRG24270920230326233 27/09/2023 RUKMUN 1746002WL016142 RUKMUN 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 RUKMUN STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-032-001/143-A
(LATAR) 		1746002000NRG24270920230326234 27/09/2023 MEENA 1746002WL016142 MEENA 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 MEENA STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-032-001/147
(LATAR) 		1746002000NRG24270920230326236 27/09/2023 MUNNI BAI 1746002WL016142 MUNNI BAI 00415 SBIN0007224 1200 1200 Processed 09/11/2023 296235666 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ANUPPUR MP-46-002-032-001/147
(LATAR) 		1746002000NRG24270920230326235 27/09/2023 TIHARU 1746002WL016142 TIHARU 00415 SBIN0007224 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 ANUPPUR MP-46-002-032-001/148
(LATAR) 		1746002000NRG24270920230326237 27/09/2023 BANVARI 1746002WL016142 BANVARI 00415 SBIN0007224 400 400 Processed 10/11/2023 296235666 BANVARI STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-032-001/149
(LATAR) 		1746002000NRG24270920230326239 27/09/2023 SUNDARMATI 1746002WL016142 SUNDARMATI 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 SUNDARMATI STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-032-001/162-A
(LATAR) 		1746002000NRG24270920230326241 27/09/2023 Sushila 1746002WL016142 Sushila 00415 SBIN0007224 1000 1000 Processed 10/11/2023 296235666 Sushila STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-032-001/164
(LATAR) 		1746002000NRG24270920230326242 27/09/2023 Dharmdas 1746002WL016142 Dharmdas 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 Dharmdas STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-032-001/165
(LATAR) 		1746002000NRG24270920230326244 27/09/2023 girja kewat 1746002WL016142 girja kewat 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 girjakewat STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-032-001/168
(LATAR) 		1746002000NRG24270920230326245 27/09/2023 lekhan 1746002WL016142 lekhan 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 lekhan STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-032-001/168
(LATAR) 		1746002000NRG24270920230326246 27/09/2023 Reena kewat 1746002WL016142 Reena kewat 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 Reenakewat STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-032-001/170
(LATAR) 		1746002000NRG24270920230326291 27/09/2023 RAMDAYAL 1746002WL016144 RAMDAYAL 00415 SBIN0007224 200 200 Processed 10/11/2023 296235666 RAMDAYAL STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-032-001/171
(LATAR) 		1746002000NRG24270920230326247 27/09/2023 duijee 1746002WL016142 duijee 00415 SBIN0007224 1200 1200 Processed 09/11/2023 296235666 duijee INDIA POST PAYMENTS BANK LIMITED(508528)
56 ANUPPUR MP-46-002-032-001/174
(LATAR) 		1746002000NRG24270920230326249 27/09/2023 GOPAL 1746002WL016142 GOPAL 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 GOPAL STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-032-001/175
(LATAR) 		1746002000NRG24270920230326250 27/09/2023 HIMMAT 1746002WL016142 HIMMAT 00415 SBIN0007224 1200 1200 Processed 09/11/2023 296235666 HIMMAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 ANUPPUR MP-46-002-032-001/175
(LATAR) 		1746002000NRG24270920230326251 27/09/2023 sunina 1746002WL016142 sunina 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 sunina STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-032-001/183
(LATAR) 		1746002000NRG24270920230326293 27/09/2023 kirshan 1746002WL016144 kirshan 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 kirshan STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-032-001/185-B
(LATAR) 		1746002000NRG24270920230326294 27/09/2023 TARABATI 1746002WL016144 TARABATI 00415 SBIN0007224 1000 1000 Processed 09/11/2023 296235666 TARABATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANUPPUR MP-46-002-032-001/186
(LATAR) 		1746002000NRG24270920230326252 27/09/2023 ANANDRAM 1746002WL016142 ANANDRAM 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 ANANDRAM STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-032-001/199
(LATAR) 		1746002000NRG24270920230326254 27/09/2023 GEND LAL 1746002WL016142 GEND LAL 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 GENDLAL STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-032-001/201
(LATAR) 		1746002000NRG24270920230326255 27/09/2023 meera 1746002WL016142 meera 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 meera STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-032-001/205
(LATAR) 		1746002000NRG24270920230326257 27/09/2023 KAMLA 1746002WL016142 KAMLA 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 KAMLA STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-032-001/205
(LATAR) 		1746002000NRG24270920230326256 27/09/2023 kilavati 1746002WL016142 kilavati 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 kilavati STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-032-001/208
(LATAR) 		1746002000NRG24270920230326260 27/09/2023 komal das 1746002WL016142 komal das 00415 SBIN0007224 1000 1000 Processed 10/11/2023 296235666 komaldas STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-032-001/226
(LATAR) 		1746002000NRG24270920230326295 27/09/2023 KOILI 1746002WL016144 KOILI 00415 SBIN0007224 800 800 Processed 09/11/2023 296235666 KOILI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ANUPPUR MP-46-002-032-001/227-B
(LATAR) 		1746002000NRG24270920230326261 27/09/2023 MOTI LAL 1746002WL016142 MOTI LAL 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 MOTILAL STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-032-001/227-B
(LATAR) 		1746002000NRG24270920230326262 27/09/2023 RANI 1746002WL016142 RANI 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 RANI STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-032-001/227-C
(LATAR) 		1746002000NRG24270920230326263 27/09/2023 GEETA 1746002WL016142 GEETA 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 GEETA STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-032-001/231
(LATAR) 		1746002000NRG24270920230326266 27/09/2023 badhinee 1746002WL016142 badhinee 00415 SBIN0007224 400 400 Processed 10/11/2023 296235666 badhinee STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-032-001/231
(LATAR) 		1746002000NRG24270920230326265 27/09/2023 SUKHRAM 1746002WL016142 SUKHRAM 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 SUKHRAM STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-032-001/231-A
(LATAR) 		1746002000NRG24270920230326267 27/09/2023 AJAY KUMAR CHAUDHARY 1746002WL016142 AJAY KUMAR CHAUDHARY 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 AJAYKUMARCHAUDHARY STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-032-001/233
(LATAR) 		1746002000NRG24270920230326268 27/09/2023 RAMSEL 1746002WL016142 RAMSEL 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 RAMSEL STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-032-001/233-A
(LATAR) 		1746002000NRG24270920230326269 27/09/2023 CHARAN DAS 1746002WL016142 CHARAN DAS 00415 SBIN0007224 600 600 Processed 10/11/2023 296235666 CHARANDAS STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-032-001/233-A
(LATAR) 		1746002000NRG24270920230326270 27/09/2023 meena 1746002WL016142 meena 00415 SBIN0007224 600 600 Processed 10/11/2023 296235666 meena STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-032-001/233-B
(LATAR) 		1746002000NRG24270920230326272 27/09/2023 seela 1746002WL016142 seela 00415 SBIN0007224 1000 1000 Processed 10/11/2023 296235666 seela STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-032-001/233-B
(LATAR) 		1746002000NRG24270920230326271 27/09/2023 THIRATH 1746002WL016142 THIRATH 00415 SBIN0007224 1000 1000 Processed 10/11/2023 296235666 THIRATH STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-032-001/235
(LATAR) 		1746002000NRG24270920230326273 27/09/2023 LELAA BATI 1746002WL016142 LELAA BATI 00415 SBIN0007224 1000 1000 Processed 10/11/2023 296235666 LELAABATI STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-032-001/236
(LATAR) 		1746002000NRG24270920230326274 27/09/2023 HEM BATI 1746002WL016142 HEM BATI 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 HEMBATI STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-032-001/236-C
(LATAR) 		1746002000NRG24270920230326296 27/09/2023 PURAN 1746002WL016144 PURAN 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 PURAN STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-032-001/237
(LATAR) 		1746002000NRG24270920230326277 27/09/2023 SURAJU 1746002WL016142 SURAJU 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 SURAJU STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-032-001/240-A
(LATAR) 		1746002000NRG24270920230326297 27/09/2023 VIPIN KUMAR GUPTA 1746002WL016144 VIPIN KUMAR GUPTA 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 VIPINKUMARGUPTA STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-032-001/246
(LATAR) 		1746002000NRG24270920230326278 27/09/2023 KOUSHAL 1746002WL016142 KOUSHAL 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 KOUSHAL STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-032-001/249
(LATAR) 		1746002000NRG24270920230326279 27/09/2023 sajan 1746002WL016142 sajan 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 sajan STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-032-001/250
(LATAR) 		1746002000NRG24270920230326298 27/09/2023 RAMLAKHAN 1746002WL016144 RAMLAKHAN 00415 SBIN0007224 1000 1000 Processed 10/11/2023 296235666 RAMLAKHAN STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-032-001/250
(LATAR) 		1746002000NRG24270920230326299 27/09/2023 TARAVATI 1746002WL016144 TARAVATI 00415 SBIN0007224 1000 1000 Processed 10/11/2023 296235666 TARAVATI STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-032-001/264-A
(LATAR) 		1746002000NRG24270920230326300 27/09/2023 MERA BAI 1746002WL016144 MERA BAI 00415 SBIN0007224 1000 1000 Processed 10/11/2023 296235666 MERABAI STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-032-001/272-A
(LATAR) 		1746002000NRG24270920230326301 27/09/2023 RAMSEWAK 1746002WL016144 RAMSEWAK 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 RAMSEWAK STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-032-001/273
(LATAR) 		1746002000NRG24270920230326302 27/09/2023 goori bai 1746002WL016144 goori bai 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 gooribai STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-032-001/277-A
(LATAR) 		1746002000NRG24270920230326303 27/09/2023 Sundar lal 1746002WL016144 Sundar lal 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 Sundarlal STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-032-001/285
(LATAR) 		1746002000NRG24270920230326304 27/09/2023 INDRWATI 1746002WL016144 INDRWATI 00415 SBIN0007224 800 800 Processed 09/11/2023 296235666 INDRWATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 ANUPPUR MP-46-002-032-001/292
(LATAR) 		1746002000NRG24270920230326305 27/09/2023 INDRA 1746002WL016144 INDRA 00415 SBIN0007224 1000 1000 Processed 10/11/2023 296235666 INDRA STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-032-001/297-A
(LATAR) 		1746002000NRG24270920230326306 27/09/2023 santoshi 1746002WL016144 santoshi 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 santoshi STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-032-001/308
(LATAR) 		1746002000NRG24270920230326307 27/09/2023 ram bai 1746002WL016144 ram bai 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 rambai STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-032-001/314
(LATAR) 		1746002000NRG24270920230326308 27/09/2023 SUMITRA CHOUDHARI 1746002WL016144 SUMITRA CHOUDHARI 00415 SBIN0007224 800 800 Processed 09/11/2023 296235666 SUMITRACHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 ANUPPUR MP-46-002-032-001/315
(LATAR) 		1746002000NRG24270920230326310 27/09/2023 LAXMI BAI 1746002WL016144 LAXMI BAI 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 LAXMIBAI STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-032-001/315
(LATAR) 		1746002000NRG24270920230326309 27/09/2023 sobhanath 1746002WL016144 sobhanath 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 sobhanath STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-032-001/316
(LATAR) 		1746002000NRG24270920230326311 27/09/2023 THANU DAS 1746002WL016144 THANU DAS 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 THANUDAS STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-032-001/324
(LATAR) 		1746002000NRG24270920230326312 27/09/2023 BUDHRAM 1746002WL016144 BUDHRAM 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 BUDHRAM STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-032-001/327
(LATAR) 		1746002000NRG24270920230326313 27/09/2023 PREMIYA 1746002WL016144 PREMIYA 00415 SBIN0007224 1000 1000 Processed 10/11/2023 296235666 PREMIYA STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-032-001/327-B
(LATAR) 		1746002000NRG24270920230326314 27/09/2023 KIRTAN DAS 1746002WL016144 KIRTAN DAS 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 KIRTANDAS STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-032-001/327-B
(LATAR) 		1746002000NRG24270920230326315 27/09/2023 TEEJAN 1746002WL016144 TEEJAN 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 TEEJAN STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-032-001/332
(LATAR) 		1746002000NRG24270920230326317 27/09/2023 DROPATI 1746002WL016144 DROPATI 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 DROPATI STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-032-001/332
(LATAR) 		1746002000NRG24270920230326316 27/09/2023 sem lal prajapati 1746002WL016144 sem lal prajapati 00415 SBIN0007224 1200 1200 Processed 09/11/2023 296235666 semlalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
106 ANUPPUR MP-46-002-032-001/342
(LATAR) 		1746002000NRG24270920230326318 27/09/2023 NATHU RAM 1746002WL016144 NATHU RAM 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 NATHURAM STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-032-001/343-A
(LATAR) 		1746002000NRG24270920230326320 27/09/2023 Basntu kewat 1746002WL016144 Basntu kewat 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 Basntukewat STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-032-001/343-A
(LATAR) 		1746002000NRG24270920230326319 27/09/2023 RAMDAYAL 1746002WL016144 RAMDAYAL 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 RAMDAYAL STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-032-001/35
(LATAR) 		1746002000NRG24270920230326321 27/09/2023 bhagwandeen 1746002WL016144 bhagwandeen 00415 SBIN0007224 800 800 Processed 09/11/2023 296235666 bhagwandeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 ANUPPUR MP-46-002-032-001/354-B
(LATAR) 		1746002000NRG24270920230326322 27/09/2023 BHUPENDRA 1746002WL016144 BHUPENDRA 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 BHUPENDRA STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-032-001/365-B
(LATAR) 		1746002000NRG24270920230326323 27/09/2023 savitri 1746002WL016144 savitri 00415 SBIN0007224 1000 1000 Processed 10/11/2023 296235666 savitri STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-032-001/365-C
(LATAR) 		1746002000NRG24270920230326324 27/09/2023 ahilaya 1746002WL016144 ahilaya 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 ahilaya STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-032-001/370
(LATAR) 		1746002000NRG24270920230326325 27/09/2023 raghvendra 1746002WL016144 raghvendra 00415 SBIN0007224 1000 1000 Processed 10/11/2023 296235666 raghvendra STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-032-001/386
(LATAR) 		1746002000NRG24270920230326326 27/09/2023 SOMVATI 1746002WL016144 SOMVATI 00415 SBIN0007224 1000 1000 Processed 10/11/2023 296235666 SOMVATI STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-032-001/387-A
(LATAR) 		1746002000NRG24270920230326327 27/09/2023 DURGA 1746002WL016144 DURGA 00415 SBIN0007224 1000 1000 Processed 10/11/2023 296235666 DURGA STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-032-001/404-A
(LATAR) 		1746002000NRG24270920230326329 27/09/2023 BABI 1746002WL016144 BABI 00415 SBIN0007224 800 800 Processed 10/11/2023 296235666 BABI STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-032-001/411
(LATAR) 		1746002000NRG24270920230326331 27/09/2023 RAMPRASAD CHOUDHARY 1746002WL016144 RAMPRASAD CHOUDHARY 00415 SBIN0007224 200 200 Processed 09/11/2023 296235666 RAMPRASADCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
118 ANUPPUR MP-46-002-032-001/428-B
(LATAR) 		1746002000NRG24270920230326334 27/09/2023 meena bai 1746002WL016144 meena bai 00415 SBIN0007224 1200 1200 Processed 09/11/2023 296235666 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 ANUPPUR MP-46-002-032-001/428-B
(LATAR) 		1746002000NRG24270920230326333 27/09/2023 moti lal 1746002WL016144 moti lal 00415 SBIN0007224 1200 1200 Processed 10/11/2023 296235666 motilal STATE BANK OF INDIA(508548)
SubTotal 82800 82800
120 ANUPPUR MP-46-002-032-001/148
(LATAR) 		1746002000NRG24270920230326238 27/09/2023 savitri 1746002WL016142 savitri 00415 SBIN0007902 1200 1200 Processed 10/11/2023 296235666 savitri STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-032-001/408
(LATAR) 		1746002000NRG24270920230326330 27/09/2023 BINDU BAI 1746002WL016144 BINDU BAI 00415 SBIN0007902 800 800 Processed 10/11/2023 296235666 BINDUBAI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
122 ANUPPUR MP-46-002-015-001/239-A
(CHUKAN) 		1746002015NRG24270920230325798 27/09/2023 GOVIND PRASAD 1746002015WL016122 GOVIND PRASAD 00415 SBIN0014686 2400 2400 Processed 09/11/2023 296235666 GOVINDPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
123 ANUPPUR MP-46-002-015-001/239-A
(CHUKAN) 		1746002015NRG24270920230325799 27/09/2023 RUPA 1746002015WL016122 RUPA 00415 SBIN0014686 2400 2400 Processed 10/11/2023 296235666 RUPA STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-015-001/307-A
(CHUKAN) 		1746002015NRG24270920230325803 27/09/2023 RAM KHELAWAN 1746002015WL016122 RAM KHELAWAN 00415 SBIN0014686 2400 2400 Processed 10/11/2023 296235666 RAMKHELAWAN STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-015-001/307-A
(CHUKAN) 		1746002015NRG24270920230325804 27/09/2023 shanti 1746002015WL016122 shanti 00415 SBIN0014686 2400 2400 Processed 10/11/2023 296235666 shanti STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-015-001/337
(CHUKAN) 		1746002015NRG24270920230325805 27/09/2023 MANOJ KUMAR SINGH 1746002015WL016122 MANOJ KUMAR SINGH 00415 SBIN0014686 2400 2400 Processed 09/11/2023 296235666 MANOJKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 ANUPPUR MP-46-002-024-001/113
(FULKONA) 		1746002024NRG24270920230325484 27/09/2023 CHANDRIKA PRASAD 1746002024WL016104 CHANDRIKA PRASAD 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 CHANDRIKAPRASAD STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-024-001/113
(FULKONA) 		1746002024NRG24270920230325482 27/09/2023 GANGA YADAV 1746002024WL016104 GANGA YADAV 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 GANGAYADAV STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-024-001/116
(FULKONA) 		1746002024NRG24270920230325486 27/09/2023 ashok das 1746002024WL016104 ashok das 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 ashokdas STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-024-001/141
(FULKONA) 		1746002024NRG24270920230325491 27/09/2023 premiya 1746002024WL016104 premiya 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 premiya STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-024-001/145
(FULKONA) 		1746002024NRG24270920230325493 27/09/2023 kuar bai 1746002024WL016104 kuar bai 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 kuarbai STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-024-001/145
(FULKONA) 		1746002024NRG24270920230325492 27/09/2023 KUNWAR SINGH 1746002024WL016104 KUNWAR SINGH 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 KUNWARSINGH STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-024-001/182
(FULKONA) 		1746002024NRG24270920230325498 27/09/2023 MAIKI BAI 1746002024WL016104 MAIKI BAI 00415 SBIN0014686 950 950 Processed 09/11/2023 296235666 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
134 ANUPPUR MP-46-002-024-001/199
(FULKONA) 		1746002024NRG24270920230325501 27/09/2023 syam bai 1746002024WL016104 syam bai 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 syambai STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-024-001/214
(FULKONA) 		1746002024NRG24270920230325511 27/09/2023 basanti 1746002024WL016104 basanti 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 basanti STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-024-001/220
(FULKONA) 		1746002024NRG24270920230325514 27/09/2023 bihari 1746002024WL016104 bihari 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 bihari STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-024-001/220-A
(FULKONA) 		1746002024NRG24270920230325515 27/09/2023 LOKNATH 1746002024WL016104 LOKNATH 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 LOKNATH STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-024-001/250-A
(FULKONA) 		1746002024NRG24270920230325524 27/09/2023 RAMLAKHAN PAW 1746002024WL016104 RAMLAKHAN PAW 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 RAMLAKHANPAW STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-024-001/250-A
(FULKONA) 		1746002024NRG24270920230325525 27/09/2023 SAVITRI 1746002024WL016104 SAVITRI 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 SAVITRI STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-024-001/250-B
(FULKONA) 		1746002024NRG24270920230325526 27/09/2023 Dheeraj 1746002024WL016104 Dheeraj 00415 SBIN0014686 950 950 Processed 09/11/2023 296235666 Dheeraj FINO PAYMENTS BANK LTD(608001)
141 ANUPPUR MP-46-002-024-001/252
(FULKONA) 		1746002024NRG24270920230325529 27/09/2023 mohan 1746002024WL016104 mohan 00415 SBIN0014686 760 760 Processed 10/11/2023 296235666 mohan STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-024-001/26
(FULKONA) 		1746002024NRG24270920230325535 27/09/2023 uma das 1746002024WL016104 uma das 00415 SBIN0014686 760 760 Processed 10/11/2023 296235666 umadas STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-024-001/271-A
(FULKONA) 		1746002024NRG24270920230325539 27/09/2023 Hasina 1746002024WL016104 Hasina 00415 SBIN0014686 760 760 Processed 10/11/2023 296235666 Hasina STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-024-001/273
(FULKONA) 		1746002024NRG24270920230325540 27/09/2023 bela bai 1746002024WL016104 bela bai 00415 SBIN0014686 760 760 Processed 10/11/2023 296235666 belabai STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-024-001/277
(FULKONA) 		1746002024NRG24270920230325543 27/09/2023 mina bai 1746002024WL016104 mina bai 00415 SBIN0014686 950 950 Processed 09/11/2023 296235666 minabai NARMADA JHABUA GRAMIN BANK(508515)
146 ANUPPUR MP-46-002-024-001/28-A
(FULKONA) 		1746002024NRG24270920230325544 27/09/2023 rekha 1746002024WL016104 rekha 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 rekha STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-024-001/297
(FULKONA) 		1746002024NRG24270920230325548 27/09/2023 santosh 1746002024WL016104 santosh 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 santosh STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-024-001/297
(FULKONA) 		1746002024NRG24270920230325549 27/09/2023 usha 1746002024WL016104 usha 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 usha STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-024-001/297-A
(FULKONA) 		1746002024NRG24270920230325550 27/09/2023 Jitendra Kumar Kewat 1746002024WL016104 Jitendra Kumar Kewat 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 JitendraKumarKewat STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-024-001/309
(FULKONA) 		1746002024NRG24270920230325551 27/09/2023 parmila 1746002024WL016104 parmila 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 parmila STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-024-001/358
(FULKONA) 		1746002024NRG24270920230325560 27/09/2023 NANKI BAI 1746002024WL016104 NANKI BAI 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 NANKIBAI STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-024-001/39
(FULKONA) 		1746002024NRG24270920230325565 27/09/2023 bantu 1746002024WL016104 bantu 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 bantu STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-024-001/394
(FULKONA) 		1746002024NRG24270920230325567 27/09/2023 Manoj 1746002024WL016104 Manoj 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 Manoj STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-024-001/394
(FULKONA) 		1746002024NRG24270920230325566 27/09/2023 Urmila 1746002024WL016104 Urmila 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 Urmila STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-024-001/414
(FULKONA) 		1746002024NRG24270920230325569 27/09/2023 MUNNA PRASAD 1746002024WL016104 MUNNA PRASAD 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 MUNNAPRASAD STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-024-001/415-B
(FULKONA) 		1746002024NRG24270920230325571 27/09/2023 CHIROUNJI LAL 1746002024WL016104 CHIROUNJI LAL 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 CHIROUNJILAL STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-024-001/43
(FULKONA) 		1746002024NRG24270920230325607 27/09/2023 chameli 1746002024WL016105 chameli 00415 SBIN0014686 2660 2660 Processed 10/11/2023 296235666 chameli STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-024-001/433
(FULKONA) 		1746002024NRG24270920230325573 27/09/2023 kosilya 1746002024WL016104 kosilya 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 kosilya STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-024-001/449
(FULKONA) 		1746002024NRG24270920230325577 27/09/2023 shushila 1746002024WL016104 shushila 00415 SBIN0014686 760 760 Processed 09/11/2023 296235666 shushila NARMADA JHABUA GRAMIN BANK(508515)
160 ANUPPUR MP-46-002-024-001/456
(FULKONA) 		1746002024NRG24270920230325579 27/09/2023 ram bai 1746002024WL016104 ram bai 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 rambai STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-024-001/456
(FULKONA) 		1746002024NRG24270920230325578 27/09/2023 SAHDEV SINGH 1746002024WL016104 SAHDEV SINGH 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 SAHDEVSINGH STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-024-001/47
(FULKONA) 		1746002024NRG24270920230325581 27/09/2023 geeta 1746002024WL016104 geeta 00415 SBIN0014686 950 950 Processed 09/11/2023 296235666 geeta NARMADA JHABUA GRAMIN BANK(508515)
163 ANUPPUR MP-46-002-024-001/481
(FULKONA) 		1746002024NRG24270920230325582 27/09/2023 ragunandan shing 1746002024WL016104 ragunandan shing 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 ragunandanshing STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-024-001/49
(FULKONA) 		1746002024NRG24270920230325583 27/09/2023 prembati 1746002024WL016104 prembati 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 prembati STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-024-001/505
(FULKONA) 		1746002024NRG24270920230325586 27/09/2023 BHAGBANIYA 1746002024WL016104 BHAGBANIYA 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 BHAGBANIYA STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-024-001/519
(FULKONA) 		1746002024NRG24270920230325589 27/09/2023 shukhmantu singh 1746002024WL016104 shukhmantu singh 00415 SBIN0014686 950 950 Processed 10/11/2023 296235666 shukhmantusingh STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-024-001/85
(FULKONA) 		1746002024NRG24270920230325605 27/09/2023 rajkumar 1746002024WL016104 rajkumar 00415 SBIN0014686 950 950 Processed 09/11/2023 296235666 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51710 51710
168 ANUPPUR MP-46-002-024-001/113
(FULKONA) 		1746002024NRG24270920230325483 27/09/2023 lala 1746002024WL016104 lala 00688 FINO0001001 950 950 Processed 10/11/2023 296235666 lala STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-024-001/590
(FULKONA) 		1746002024NRG24270920230325603 27/09/2023 Sudama 1746002024WL016104 Sudama 00688 FINO0001001 950 950 Processed 10/11/2023 296235666 Sudama STATE BANK OF INDIA(508548)
SubTotal 1900 1900
170 ANUPPUR MP-46-002-026-002/95-A
(JARRATOLA) 		1746002026NRG24200920230316046 27/09/2023 SARITA 1746002026WL015498 SARITA 00691 IPOS0000001 3315 3315 Processed 09/11/2023 296235666 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
171 ANUPPUR MP-46-002-032-001/135
(LATAR) 		1746002000NRG24270920230326290 27/09/2023 RAJU KOL 1746002WL016144 RAJU KOL 00697 BKID0MG1501 800 800 Processed 10/11/2023 296235666 RAJUKOL STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-032-001/206-A
(LATAR) 		1746002000NRG24270920230326258 27/09/2023 DINESH KUMAR PRAJAPATI 1746002WL016142 DINESH KUMAR PRAJAPATI 00697 BKID0MG1501 200 200 Processed 10/11/2023 296235666 DINESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-032-001/206-A
(LATAR) 		1746002000NRG24270920230326259 27/09/2023 JANAK PRAJAPATI 1746002WL016142 JANAK PRAJAPATI 00697 BKID0MG1501 1200 1200 Processed 10/11/2023 296235666 JANAKPRAJAPATI STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-032-001/236
(LATAR) 		1746002000NRG24270920230326276 27/09/2023 mona kewat 1746002WL016142 mona kewat 00697 BKID0MG1501 800 800 Processed 09/11/2023 296235666 monakewat INDIAN BANK(607105)
SubTotal 3000 3000
175 ANUPPUR MP-46-002-016-001/118
(DAIKHAL) 		1746002016NRG24270920230325747 27/09/2023 ASHOK KEWAT 1746002016WL016118 ASHOK KEWAT 00697 BKID0MG1503 200 200 Processed 09/11/2023 296235666 ASHOKKEWAT NARMADA JHABUA GRAMIN BANK(508515)
176 ANUPPUR MP-46-002-016-001/254-A
(DAIKHAL) 		1746002016NRG24270920230325748 27/09/2023 BIHARI KEWAT 1746002016WL016118 BIHARI KEWAT 00697 BKID0MG1503 200 200 Processed 09/11/2023 296235666 BIHARIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
177 ANUPPUR MP-46-002-024-001/135-B
(FULKONA) 		1746002024NRG24270920230325487 27/09/2023 Kamal bai 1746002024WL016104 Kamal bai 00697 BKID0MG1504 950 950 Processed 09/11/2023 296235666 Kamalbai NARMADA JHABUA GRAMIN BANK(508515)
178 ANUPPUR MP-46-002-024-001/140-B
(FULKONA) 		1746002024NRG24270920230325488 27/09/2023 Hemant 1746002024WL016104 Hemant 00697 BKID0MG1504 950 950 Processed 09/11/2023 296235666 Hemant NARMADA JHABUA GRAMIN BANK(508515)
179 ANUPPUR MP-46-002-024-001/180-B
(FULKONA) 		1746002024NRG24270920230325496 27/09/2023 Manti 1746002024WL016104 Manti 00697 BKID0MG1504 950 950 Processed 09/11/2023 296235666 Manti NARMADA JHABUA GRAMIN BANK(508515)
180 ANUPPUR MP-46-002-024-001/340-D
(FULKONA) 		1746002024NRG24270920230325556 27/09/2023 gajadhar 1746002024WL016104 gajadhar 00697 BKID0MG1504 950 950 Processed 10/11/2023 296235666 gajadhar STATE BANK OF INDIA(508548)
SubTotal 3800 3800
181 ANUPPUR MP-46-002-024-001/140-C
(FULKONA) 		1746002024NRG24270920230325489 27/09/2023 Mr.karan singh 1746002024WL016104 Mr.karan singh 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 296235666 Mr.karansingh NARMADA JHABUA GRAMIN BANK(508515)
182 ANUPPUR MP-46-002-024-001/181-C
(FULKONA) 		1746002024NRG24270920230325497 27/09/2023 Besahu 1746002024WL016104 Besahu 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 296235666 Besahu STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-024-001/219-A
(FULKONA) 		1746002024NRG24270920230325513 27/09/2023 indrawati 1746002024WL016104 indrawati 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 296235666 indrawati NARMADA JHABUA GRAMIN BANK(508515)
184 ANUPPUR MP-46-002-024-001/219-A
(FULKONA) 		1746002024NRG24270920230325512 27/09/2023 ram karan 1746002024WL016104 ram karan 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 296235666 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
185 ANUPPUR MP-46-002-024-001/220-A
(FULKONA) 		1746002024NRG24270920230325516 27/09/2023 SHANTI 1746002024WL016104 SHANTI 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 296235666 SHANTI STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-024-001/250-B
(FULKONA) 		1746002024NRG24270920230325527 27/09/2023 Savita 1746002024WL016104 Savita 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 296235666 Savita STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-024-001/415
(FULKONA) 		1746002024NRG24270920230325570 27/09/2023 CHANDRAWATI 1746002024WL016104 CHANDRAWATI 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 296235666 CHANDRAWATI STATE BANK OF INDIA(508548)
SubTotal 6650 6650
Total 208420 208420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_270923APB_FTO_292210 Central Bank Of India CBIN0281188 JAITHARI 760
2 ANUPPUR MP1746002_270923APB_FTO_292210 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 4750
3 ANUPPUR MP1746002_270923APB_FTO_292210 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1900
4 ANUPPUR MP1746002_270923APB_FTO_292210 Central Bank Of India CBIN0282059 BIJURI COLLIERY 950
5 ANUPPUR MP1746002_270923APB_FTO_292210 Central Bank Of India CBIN0283071 KOTMA 800
6 ANUPPUR MP1746002_270923APB_FTO_292210 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 3800
7 ANUPPUR MP1746002_270923APB_FTO_292210 Indian Bank IDIB000D586 Devgawan 4800
8 ANUPPUR MP1746002_270923APB_FTO_292210 State Bank of India SBIN0002821 ANUPPUR 400
9 ANUPPUR MP1746002_270923APB_FTO_292210 State Bank of India SBIN0002869 KOTMA 31775
10 ANUPPUR MP1746002_270923APB_FTO_292210 State Bank of India SBIN0006072 BIJURI 1710
11 ANUPPUR MP1746002_270923APB_FTO_292210 State Bank of India SBIN0006970 JAITHARI 1200
12 ANUPPUR MP1746002_270923APB_FTO_292210 State Bank of India SBIN0007224 JAMUNA COLLIERY 82800
13 ANUPPUR MP1746002_270923APB_FTO_292210 State Bank of India SBIN0007902 KOTMA COLLIERY 2000
14 ANUPPUR MP1746002_270923APB_FTO_292210 State Bank of India SBIN0014686 AMADAND 51710
15 ANUPPUR MP1746002_270923APB_FTO_292210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1900
16 ANUPPUR MP1746002_270923APB_FTO_292210 India Post Payments Bank IPOS0000001 Shahdol 3315
17 ANUPPUR MP1746002_270923APB_FTO_292210 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 3000
18 ANUPPUR MP1746002_270923APB_FTO_292210 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 400
19 ANUPPUR MP1746002_270923APB_FTO_292210 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 3800
20 ANUPPUR MP1746002_270923APB_FTO_292210 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 6650

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