Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_131123APB_FTO_354590
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-46-002-047-001/29
(SEMRA) 		1746002047NRG24131120230456574 13/11/2023 KARAN CHAUDHARI 1746002047WL022671 KARAN CHAUDHARI 00089 CBIN0281692 1260 1260 Processed 01/01/2024 318138989 KARANCHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 ANUPPUR MP-46-002-047-001/29
(SEMRA) 		1746002047NRG24131120230456575 13/11/2023 RADHA 1746002047WL022671 RADHA 00089 CBIN0281870 1260 1260 Processed 01/01/2024 318138989 RADHA CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
3 ANUPPUR MP-46-002-013-002/16-C
(CHODI) 		1746002013NRG24131120230457053 13/11/2023 AMRITA CHAUDHARI 1746002013WL022686 AMRITA CHAUDHARI 00089 CBIN0283071 1246 1246 Processed 01/01/2024 318138989 AMRITACHAUDHARI STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-017-002/81
(DARSAGAR) 		1746002017NRG24131120230456971 13/11/2023 RUKMANI 1746002017WL022684 RUKMANI 00089 CBIN0283071 1400 1400 Processed 01/01/2024 318138989 RUKMANI CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-042-001/150
(PONDI) 		1746002042NRG24131120230455667 13/11/2023 ISHA DEVI 1746002042WL022611 ISHA DEVI 00089 CBIN0283071 1200 1200 Processed 01/01/2024 318138989 ISHADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3846 3846
6 ANUPPUR MP-46-002-047-001/147
(SEMRA) 		1746002047NRG24131120230456570 13/11/2023 SUMITRA 1746002047WL022670 SUMITRA 00089 CBIN0283951 360 360 Processed 01/01/2024 318138989 SUMITRA CENTRAL BANK OF INDIA(607115)
SubTotal 360 360
7 ANUPPUR MP-46-002-042-001/232
(PONDI) 		1746002042NRG24131120230455673 13/11/2023 LALITA KEWAT 1746002042WL022611 LALITA KEWAT 00415 SBIN0002821 800 800 Processed 01/01/2024 318138989 LALITAKEWAT STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-042-001/234-B
(PONDI) 		1746002042NRG24131120230455674 13/11/2023 SOM VATI KEWAT 1746002042WL022611 SOM VATI KEWAT 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318138989 SOMVATIKEWAT STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-050-001/69-A
(TANKI) 		1746002050NRG24131120230456651 13/11/2023 hari singh 1746002050WL022675 hari singh 00415 SBIN0002821 1080 1080 Processed 01/01/2024 318138989 harisingh STATE BANK OF INDIA(508548)
SubTotal 3080 3080
10 ANUPPUR MP-46-002-009-001/174
(BHAD) 		1746002009NRG24131120230456686 13/11/2023 Shivkumari 1746002009WL022677 Shivkumari 00415 SBIN0002869 1400 1400 Processed 01/01/2024 318138989 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANUPPUR MP-46-002-009-001/251
(BHAD) 		1746002009NRG24131120230456687 13/11/2023 garden singh 1746002009WL022677 garden singh 00415 SBIN0002869 1400 1400 Processed 01/01/2024 318138989 gardensingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 ANUPPUR MP-46-002-009-001/50
(BHAD) 		1746002009NRG24131120230456694 13/11/2023 VijayKumar 1746002009WL022677 VijayKumar 00415 SBIN0002869 1400 1400 Processed 01/01/2024 318138989 VijayKumar STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-013-001/258
(CHODI) 		1746002013NRG24131120230457028 13/11/2023 Dasrath 1746002013WL022686 Dasrath 00415 SBIN0002869 1246 1246 Processed 01/01/2024 318138989 Dasrath STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-017-002/77-A
(DARSAGAR) 		1746002017NRG24131120230456969 13/11/2023 Asharam kewat 1746002017WL022684 Asharam kewat 00415 SBIN0002869 1400 1400 Processed 01/01/2024 318138989 Asharamkewat STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-042-002/25
(PONDI) 		1746002042NRG24131120230455690 13/11/2023 puran 1746002042WL022611 puran 00415 SBIN0002869 1200 1200 Processed 01/01/2024 318138989 puran STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-050-001/214
(TANKI) 		1746002050NRG24131120230456646 13/11/2023 lal chand 1746002050WL022675 lal chand 00415 SBIN0002869 1080 1080 Processed 01/01/2024 318138989 lalchand STATE BANK OF INDIA(508548)
SubTotal 9126 9126
17 ANUPPUR MP-46-002-047-001/313
(SEMRA) 		1746002047NRG24131120230456576 13/11/2023 shakuntala kewat 1746002047WL022671 shakuntala kewat 00415 SBIN0006072 1260 1260 Processed 01/01/2024 318138989 shakuntalakewat CENTRAL BANK OF INDIA(607115)
18 ANUPPUR MP-46-002-047-001/366
(SEMRA) 		1746002047NRG24131120230456505 13/11/2023 Sukhlal agariya 1746002047WL022664 Sukhlal agariya 00415 SBIN0006072 1400 1400 Processed 01/01/2024 318138989 Sukhlalagariya STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-047-001/71
(SEMRA) 		1746002047NRG24131120230456571 13/11/2023 ramlali bai 1746002047WL022670 ramlali bai 00415 SBIN0006072 360 360 Processed 01/01/2024 318138989 ramlalibai STATE BANK OF INDIA(508548)
SubTotal 3020 3020
20 ANUPPUR MP-46-002-050-001/123-A
(TANKI) 		1746002050NRG24131120230456632 13/11/2023 KAUSHILYA SINGH 1746002050WL022675 KAUSHILYA SINGH 00415 SBIN0006900 1080 1080 Processed 01/01/2024 318138989 KAUSHILYASINGH STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-050-001/54-A
(TANKI) 		1746002050NRG24131120230456650 13/11/2023 sangeeta 1746002050WL022675 sangeeta 00415 SBIN0006900 1080 1080 Processed 01/01/2024 318138989 sangeeta STATE BANK OF INDIA(508548)
SubTotal 2160 2160
22 ANUPPUR MP-46-002-013-002/132
(CHODI) 		1746002013NRG24131120230457045 13/11/2023 PRAMILA SINGH 1746002013WL022686 PRAMILA SINGH 00415 SBIN0006970 1246 1246 Processed 01/01/2024 318138989 PRAMILASINGH STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-013-002/169-B
(CHODI) 		1746002013NRG24131120230457061 13/11/2023 PARWATI 1746002013WL022686 PARWATI 00415 SBIN0006970 1246 1246 Processed 01/01/2024 318138989 PARWATI STATE BANK OF INDIA(508548)
SubTotal 2492 2492
24 ANUPPUR MP-46-002-013-002/180
(CHODI) 		1746002013NRG24131120230457065 13/11/2023 RAJESHWARI 1746002013WL022686 RAJESHWARI 00415 SBIN0007224 1246 1246 Processed 01/01/2024 318138989 RAJESHWARI STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-013-002/31
(CHODI) 		1746002013NRG24131120230457072 13/11/2023 MEENA 1746002013WL022686 MEENA 00415 SBIN0007224 1246 1246 Processed 01/01/2024 318138989 MEENA HDFC BANK LTD(607152)
26 ANUPPUR MP-46-002-013-002/45
(CHODI) 		1746002013NRG24131120230457073 13/11/2023 seema 1746002013WL022686 seema 00415 SBIN0007224 1246 1246 Processed 01/01/2024 318138989 seema STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-042-001/499
(PONDI) 		1746002042NRG24131120230455687 13/11/2023 VINOD KUMAR KEWAT 1746002042WL022611 VINOD KUMAR KEWAT 00415 SBIN0007224 1200 1200 Processed 01/01/2024 318138989 VINODKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 4938 4938
28 ANUPPUR MP-46-002-009-001/129
(BHAD) 		1746002009NRG24131120230456683 13/11/2023 Kaushal 1746002009WL022677 Kaushal 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 Kaushal STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-009-001/376
(BHAD) 		1746002009NRG24131120230456690 13/11/2023 Dev Singh 1746002009WL022677 Dev Singh 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 DevSingh STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-009-001/64
(BHAD) 		1746002009NRG24131120230456696 13/11/2023 Parwati 1746002009WL022677 Parwati 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 Parwati STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-009-001/94
(BHAD) 		1746002009NRG24131120230456698 13/11/2023 Kamlesh 1746002009WL022677 Kamlesh 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 Kamlesh STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-013-001/197
(CHODI) 		1746002013NRG24131120230457026 13/11/2023 devsharan 1746002013WL022686 devsharan 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 devsharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 ANUPPUR MP-46-002-013-001/234
(CHODI) 		1746002013NRG24131120230457027 13/11/2023 ganesh 1746002013WL022686 ganesh 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 ganesh STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-013-001/258
(CHODI) 		1746002013NRG24131120230457029 13/11/2023 devwati 1746002013WL022686 devwati 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 devwati STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-013-001/290
(CHODI) 		1746002013NRG24131120230457030 13/11/2023 Vijay 1746002013WL022686 Vijay 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 Vijay STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-013-001/399
(CHODI) 		1746002013NRG24131120230457031 13/11/2023 Jeet lal 1746002013WL022686 Jeet lal 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 Jeetlal STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-013-001/52
(CHODI) 		1746002013NRG24131120230457032 13/11/2023 Besahu 1746002013WL022686 Besahu 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 Besahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
38 ANUPPUR MP-46-002-013-002/103
(CHODI) 		1746002013NRG24131120230457034 13/11/2023 CHHOTU 1746002013WL022686 CHHOTU 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 CHHOTU STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-013-002/103
(CHODI) 		1746002013NRG24131120230457033 13/11/2023 PRITAM 1746002013WL022686 PRITAM 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 PRITAM STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-013-002/103
(CHODI) 		1746002013NRG24131120230457035 13/11/2023 SIKOSIYA 1746002013WL022686 SIKOSIYA 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 SIKOSIYA AIRTEL PAYMENTS BANK LIMITED(990288)
41 ANUPPUR MP-46-002-013-002/11
(CHODI) 		1746002013NRG24131120230457036 13/11/2023 RAMKHILAWAN KEWAT 1746002013WL022686 RAMKHILAWAN KEWAT 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 RAMKHILAWANKEWAT STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-013-002/114-A
(CHODI) 		1746002013NRG24131120230457038 13/11/2023 KAVITA LOHAR 1746002013WL022686 KAVITA LOHAR 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 KAVITALOHAR STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-013-002/114-A
(CHODI) 		1746002013NRG24131120230457037 13/11/2023 VIPIN LOHAR 1746002013WL022686 VIPIN LOHAR 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 VIPINLOHAR STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-013-002/115
(CHODI) 		1746002013NRG24131120230457039 13/11/2023 chameli 1746002013WL022686 chameli 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
45 ANUPPUR MP-46-002-013-002/116-A
(CHODI) 		1746002013NRG24131120230457040 13/11/2023 PANCHVATI 1746002013WL022686 PANCHVATI 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 PANCHVATI STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-013-002/123
(CHODI) 		1746002013NRG24131120230457041 13/11/2023 bohita 1746002013WL022686 bohita 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 bohita STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-013-002/123-A
(CHODI) 		1746002013NRG24131120230457042 13/11/2023 ARTI KEWAT 1746002013WL022686 ARTI KEWAT 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 ARTIKEWAT STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-013-002/125-A
(CHODI) 		1746002013NRG24131120230457043 13/11/2023 BASANTI BAI 1746002013WL022686 BASANTI BAI 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 BASANTIBAI STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-013-002/126-A
(CHODI) 		1746002013NRG24131120230457044 13/11/2023 VISHAMBHAR SINGH 1746002013WL022686 VISHAMBHAR SINGH 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 VISHAMBHARSINGH STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-013-002/133
(CHODI) 		1746002013NRG24131120230457046 13/11/2023 ramela 1746002013WL022686 ramela 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 ramela STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-013-002/139
(CHODI) 		1746002013NRG24131120230457047 13/11/2023 KAILASIYA 1746002013WL022686 KAILASIYA 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 KAILASIYA STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-013-002/141-A
(CHODI) 		1746002013NRG24131120230457048 13/11/2023 kusum singh 1746002013WL022686 kusum singh 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 kusumsingh STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-013-002/144-A
(CHODI) 		1746002013NRG24131120230457049 13/11/2023 TARAWATI 1746002013WL022686 TARAWATI 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 TARAWATI STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-013-002/150-A
(CHODI) 		1746002013NRG24131120230457050 13/11/2023 OMKALI 1746002013WL022686 OMKALI 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 OMKALI STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-013-002/151-A
(CHODI) 		1746002013NRG24131120230457051 13/11/2023 Kushal 1746002013WL022686 Kushal 00415 SBIN0007902 712 712 Processed 01/01/2024 318138989 Kushal STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-013-002/158
(CHODI) 		1746002013NRG24131120230457052 13/11/2023 anarkali 1746002013WL022686 anarkali 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 anarkali STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-013-002/162-A
(CHODI) 		1746002013NRG24131120230457054 13/11/2023 Sugharta bai 1746002013WL022686 Sugharta bai 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 Sughartabai STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-013-002/162-B
(CHODI) 		1746002013NRG24131120230457055 13/11/2023 OM PRAKASH KEWAT 1746002013WL022686 OM PRAKASH KEWAT 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 OMPRAKASHKEWAT STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-013-002/166-A
(CHODI) 		1746002013NRG24131120230457057 13/11/2023 LILAWATI 1746002013WL022686 LILAWATI 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 LILAWATI STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-013-002/166-A
(CHODI) 		1746002013NRG24131120230457056 13/11/2023 mahadev singh 1746002013WL022686 mahadev singh 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 mahadevsingh STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-013-002/166-B
(CHODI) 		1746002013NRG24131120230457059 13/11/2023 CHARKI BAI 1746002013WL022686 CHARKI BAI 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 CHARKIBAI STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-013-002/166-B
(CHODI) 		1746002013NRG24131120230457058 13/11/2023 Ganesh Singh 1746002013WL022686 Ganesh Singh 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 GaneshSingh STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-013-002/169-A
(CHODI) 		1746002013NRG24131120230457060 13/11/2023 RAMBAI 1746002013WL022686 RAMBAI 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 RAMBAI STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-013-002/171-A
(CHODI) 		1746002013NRG24131120230457062 13/11/2023 Puran Singh 1746002013WL022686 Puran Singh 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 PuranSingh STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-013-002/177
(CHODI) 		1746002013NRG24131120230457063 13/11/2023 RITU 1746002013WL022686 RITU 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 RITU STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-013-002/178-B
(CHODI) 		1746002013NRG24131120230457064 13/11/2023 yadvendra rajak 1746002013WL022686 yadvendra rajak 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 yadvendrarajak STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-013-002/187-A
(CHODI) 		1746002013NRG24131120230457066 13/11/2023 SHOBHNATH PRAJAPATI 1746002013WL022686 SHOBHNATH PRAJAPATI 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 SHOBHNATHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ANUPPUR MP-46-002-013-002/197
(CHODI) 		1746002013NRG24131120230457067 13/11/2023 URMILA SAKET 1746002013WL022686 URMILA SAKET 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 URMILASAKET STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-013-002/22
(CHODI) 		1746002013NRG24131120230457068 13/11/2023 RAMSHARAN 1746002013WL022686 RAMSHARAN 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 RAMSHARAN STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-013-002/25
(CHODI) 		1746002013NRG24131120230457069 13/11/2023 munna 1746002013WL022686 munna 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 munna STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-013-002/28
(CHODI) 		1746002013NRG24131120230457071 13/11/2023 SONIYA 1746002013WL022686 SONIYA 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 SONIYA STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-013-002/28
(CHODI) 		1746002013NRG24131120230457070 13/11/2023 sonkumari 1746002013WL022686 sonkumari 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 sonkumari STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-013-002/49
(CHODI) 		1746002013NRG24131120230457075 13/11/2023 anita 1746002013WL022686 anita 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 anita STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-013-002/49
(CHODI) 		1746002013NRG24131120230457074 13/11/2023 trivedi 1746002013WL022686 trivedi 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 trivedi STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-013-002/59
(CHODI) 		1746002013NRG24131120230457076 13/11/2023 Sukwariya 1746002013WL022686 Sukwariya 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 Sukwariya STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-013-002/60
(CHODI) 		1746002013NRG24131120230457077 13/11/2023 YADVENDRA KEWAT 1746002013WL022686 YADVENDRA KEWAT 00415 SBIN0007902 712 712 Processed 01/01/2024 318138989 YADVENDRAKEWAT STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-013-002/61-A
(CHODI) 		1746002013NRG24131120230457078 13/11/2023 santosh singh 1746002013WL022686 santosh singh 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 ANUPPUR MP-46-002-013-002/61-A
(CHODI) 		1746002013NRG24131120230457079 13/11/2023 vintwati 1746002013WL022686 vintwati 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 vintwati STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-013-002/62
(CHODI) 		1746002013NRG24131120230457080 13/11/2023 semlata 1746002013WL022686 semlata 00415 SBIN0007902 1246 1246 Processed 01/01/2024 318138989 semlata STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-017-001/134
(DARSAGAR) 		1746002017NRG24131120230456892 13/11/2023 RAMKALI 1746002017WL022684 RAMKALI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 RAMKALI STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-017-001/293-A
(DARSAGAR) 		1746002017NRG24131120230456893 13/11/2023 SUSHIL DIWEDI 1746002017WL022684 SUSHIL DIWEDI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 SUSHILDIWEDI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 ANUPPUR MP-46-002-017-001/64
(DARSAGAR) 		1746002017NRG24131120230456894 13/11/2023 SVARUP SING 1746002017WL022684 SVARUP SING 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 SVARUPSING STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-017-002/1
(DARSAGAR) 		1746002017NRG24131120230456895 13/11/2023 munni bai 1746002017WL022684 munni bai 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 munnibai STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-017-002/108
(DARSAGAR) 		1746002017NRG24131120230456897 13/11/2023 TEERATH 1746002017WL022684 TEERATH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 TEERATH STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-017-002/108-A
(DARSAGAR) 		1746002017NRG24131120230456899 13/11/2023 HARWATI KEWAT 1746002017WL022684 HARWATI KEWAT 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 HARWATIKEWAT STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-017-002/111
(DARSAGAR) 		1746002017NRG24131120230456903 13/11/2023 MAKIN singh 1746002017WL022684 MAKIN singh 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 MAKINsingh STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-017-002/111
(DARSAGAR) 		1746002017NRG24131120230456902 13/11/2023 SUNDAR SINGH 1746002017WL022684 SUNDAR SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 SUNDARSINGH STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-017-002/116
(DARSAGAR) 		1746002017NRG24131120230456904 13/11/2023 CHANDRA PAL 1746002017WL022684 CHANDRA PAL 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 CHANDRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
89 ANUPPUR MP-46-002-017-002/118
(DARSAGAR) 		1746002017NRG24131120230456905 13/11/2023 KUSHUM KALI 1746002017WL022684 KUSHUM KALI 00415 SBIN0007902 800 800 Processed 01/01/2024 318138989 KUSHUMKALI STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-017-002/119
(DARSAGAR) 		1746002017NRG24131120230456906 13/11/2023 LALLU LAL PANIKA 1746002017WL022684 LALLU LAL PANIKA 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 LALLULALPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 ANUPPUR MP-46-002-017-002/119
(DARSAGAR) 		1746002017NRG24131120230456907 13/11/2023 LEELA BAI 1746002017WL022684 LEELA BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 ANUPPUR MP-46-002-017-002/120-A
(DARSAGAR) 		1746002017NRG24131120230456908 13/11/2023 NIRPAL SINGH 1746002017WL022684 NIRPAL SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 NIRPALSINGH STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-017-002/123
(DARSAGAR) 		1746002017NRG24131120230456910 13/11/2023 SARSWATI PANIKA 1746002017WL022684 SARSWATI PANIKA 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 SARSWATIPANIKA STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-017-002/124
(DARSAGAR) 		1746002017NRG24131120230456911 13/11/2023 SAMARI BAI 1746002017WL022684 SAMARI BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 SAMARIBAI STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-017-002/128
(DARSAGAR) 		1746002017NRG24131120230456914 13/11/2023 GEETA SINGH 1746002017WL022684 GEETA SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 GEETASINGH STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-017-002/129-B
(DARSAGAR) 		1746002017NRG24131120230456915 13/11/2023 DILRAJ SINGH MARAVI 1746002017WL022684 DILRAJ SINGH MARAVI 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 DILRAJSINGHMARAVI STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-017-002/131
(DARSAGAR) 		1746002017NRG24131120230456917 13/11/2023 Ashokvati 1746002017WL022684 Ashokvati 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 Ashokvati STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-017-002/131-B
(DARSAGAR) 		1746002017NRG24131120230456918 13/11/2023 UDAY SINGH 1746002017WL022684 UDAY SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 UDAYSINGH STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-017-002/132
(DARSAGAR) 		1746002017NRG24131120230456919 13/11/2023 SUNIL SINGH 1746002017WL022684 SUNIL SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 SUNILSINGH STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-017-002/132-A
(DARSAGAR) 		1746002017NRG24131120230456920 13/11/2023 MAMTA PRADHAN 1746002017WL022684 MAMTA PRADHAN 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 MAMTAPRADHAN STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-017-002/138
(DARSAGAR) 		1746002017NRG24131120230456921 13/11/2023 Ghanshyam das kewat 1746002017WL022684 Ghanshyam das kewat 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 Ghanshyamdaskewat FINO PAYMENTS BANK LTD(608001)
102 ANUPPUR MP-46-002-017-002/138
(DARSAGAR) 		1746002017NRG24131120230456922 13/11/2023 Priyanka kewat 1746002017WL022684 Priyanka kewat 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 Priyankakewat STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-017-002/140
(DARSAGAR) 		1746002017NRG24131120230456923 13/11/2023 KAMLESH SINGH 1746002017WL022684 KAMLESH SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
104 ANUPPUR MP-46-002-017-002/141
(DARSAGAR) 		1746002017NRG24131120230456925 13/11/2023 DHANENDR PRASAD 1746002017WL022684 DHANENDR PRASAD 00415 SBIN0007902 1000 1000 Processed 01/01/2024 318138989 DHANENDRPRASAD STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-017-002/16
(DARSAGAR) 		1746002017NRG24131120230456928 13/11/2023 DILIP SINGH 1746002017WL022684 DILIP SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 DILIPSINGH FINO PAYMENTS BANK LTD(608001)
106 ANUPPUR MP-46-002-017-002/20
(DARSAGAR) 		1746002017NRG24131120230456929 13/11/2023 NEETA SINGH 1746002017WL022684 NEETA SINGH 00415 SBIN0007902 1000 1000 Processed 01/01/2024 318138989 NEETASINGH STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-017-002/27
(DARSAGAR) 		1746002017NRG24131120230456931 13/11/2023 TEERATH SINGH 1746002017WL022684 TEERATH SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 TEERATHSINGH STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-017-002/30
(DARSAGAR) 		1746002017NRG24131120230456932 13/11/2023 premlal 1746002017WL022684 premlal 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 premlal STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-017-002/30-A
(DARSAGAR) 		1746002017NRG24131120230456934 13/11/2023 CHARKU SANT 1746002017WL022684 CHARKU SANT 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 CHARKUSANT STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-017-002/30-A
(DARSAGAR) 		1746002017NRG24131120230456933 13/11/2023 TUGGU BAI 1746002017WL022684 TUGGU BAI 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 TUGGUBAI STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-017-002/32
(DARSAGAR) 		1746002017NRG24131120230456935 13/11/2023 CHAITU RAM PANIKA 1746002017WL022684 CHAITU RAM PANIKA 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 CHAITURAMPANIKA STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-017-002/32
(DARSAGAR) 		1746002017NRG24131120230456936 13/11/2023 GEETA BAI 1746002017WL022684 GEETA BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 GEETABAI STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-017-002/35-A
(DARSAGAR) 		1746002017NRG24131120230456938 13/11/2023 Kailashiya Bai 1746002017WL022684 Kailashiya Bai 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 KailashiyaBai STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-017-002/37-A
(DARSAGAR) 		1746002017NRG24131120230456939 13/11/2023 VIMLA PATHARI 1746002017WL022684 VIMLA PATHARI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 VIMLAPATHARI STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-017-002/39
(DARSAGAR) 		1746002017NRG24131120230456940 13/11/2023 AMELE SINGH 1746002017WL022684 AMELE SINGH 00415 SBIN0007902 800 800 Processed 01/01/2024 318138989 AMELESINGH STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-017-002/40
(DARSAGAR) 		1746002017NRG24131120230456941 13/11/2023 Murli kewat 1746002017WL022684 Murli kewat 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 Murlikewat STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-017-002/43-A
(DARSAGAR) 		1746002017NRG24131120230456946 13/11/2023 JANMI BAI 1746002017WL022684 JANMI BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 JANMIBAI STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-017-002/45
(DARSAGAR) 		1746002017NRG24131120230456948 13/11/2023 GEETA BAI 1746002017WL022684 GEETA BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 GEETABAI STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-017-002/45-A
(DARSAGAR) 		1746002017NRG24131120230456950 13/11/2023 SURAJ SINGH 1746002017WL022684 SURAJ SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
120 ANUPPUR MP-46-002-017-002/46
(DARSAGAR) 		1746002017NRG24131120230456952 13/11/2023 LALU LAL KEWAT 1746002017WL022684 LALU LAL KEWAT 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 LALULALKEWAT STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-017-002/49-A
(DARSAGAR) 		1746002017NRG24131120230456953 13/11/2023 Kesamvati 1746002017WL022684 Kesamvati 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 Kesamvati STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-017-002/50-B
(DARSAGAR) 		1746002017NRG24131120230456955 13/11/2023 MAHAVEERKEWAT 1746002017WL022684 MAHAVEERKEWAT 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 MAHAVEERKEWAT STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-017-002/57
(DARSAGAR) 		1746002017NRG24131120230456956 13/11/2023 KHELAN SINGH 1746002017WL022684 KHELAN SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 KHELANSINGH STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-017-002/59
(DARSAGAR) 		1746002017NRG24131120230456957 13/11/2023 KAMLESH SINGH 1746002017WL022684 KAMLESH SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
125 ANUPPUR MP-46-002-017-002/61
(DARSAGAR) 		1746002017NRG24131120230456960 13/11/2023 RAJ KUMARI SINGH 1746002017WL022684 RAJ KUMARI SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 RAJKUMARISINGH STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-017-002/63
(DARSAGAR) 		1746002017NRG24131120230456961 13/11/2023 Ram singh 1746002017WL022684 Ram singh 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
127 ANUPPUR MP-46-002-017-002/65
(DARSAGAR) 		1746002017NRG24131120230456963 13/11/2023 HANSI BAi 1746002017WL022684 HANSI BAi 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 HANSIBAi STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-017-002/67
(DARSAGAR) 		1746002017NRG24131120230456965 13/11/2023 CHANDRASEKHAR SINGH 1746002017WL022684 CHANDRASEKHAR SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 CHANDRASEKHARSINGH STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-017-002/69
(DARSAGAR) 		1746002017NRG24131120230456966 13/11/2023 MANTI BAI 1746002017WL022684 MANTI BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 MANTIBAI STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-017-002/75
(DARSAGAR) 		1746002017NRG24131120230456967 13/11/2023 MAHENDRA SINGH 1746002017WL022684 MAHENDRA SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 MAHENDRASINGH STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-017-002/76
(DARSAGAR) 		1746002017NRG24131120230456968 13/11/2023 SANTOSH SINGH 1746002017WL022684 SANTOSH SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 SANTOSHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
132 ANUPPUR MP-46-002-017-002/79-A
(DARSAGAR) 		1746002017NRG24131120230456970 13/11/2023 RUP SINNGH 1746002017WL022684 RUP SINNGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 RUPSINNGH STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-017-002/83
(DARSAGAR) 		1746002017NRG24131120230456972 13/11/2023 GOMTI BAI 1746002017WL022684 GOMTI BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 GOMTIBAI STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-017-002/84-B
(DARSAGAR) 		1746002017NRG24131120230456973 13/11/2023 daulat singh 1746002017WL022684 daulat singh 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 daulatsingh FINO PAYMENTS BANK LTD(608001)
135 ANUPPUR MP-46-002-017-002/85
(DARSAGAR) 		1746002017NRG24131120230456974 13/11/2023 RAMSINGH 1746002017WL022684 RAMSINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 RAMSINGH STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-017-002/85-A
(DARSAGAR) 		1746002017NRG24131120230456975 13/11/2023 RAMESH SINGH 1746002017WL022684 RAMESH SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 RAMESHSINGH STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-017-002/86
(DARSAGAR) 		1746002017NRG24131120230456976 13/11/2023 SIYA BAI 1746002017WL022684 SIYA BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318138989 SIYABAI STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-042-001/108
(PONDI) 		1746002042NRG24131120230455665 13/11/2023 BABURAM 1746002042WL022611 BABURAM 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 BABURAM STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-042-001/150
(PONDI) 		1746002042NRG24131120230455666 13/11/2023 SHANKER LAL KEWAT 1746002042WL022611 SHANKER LAL KEWAT 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 SHANKERLALKEWAT STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-042-001/152
(PONDI) 		1746002042NRG24131120230455668 13/11/2023 GANESHIYA 1746002042WL022611 GANESHIYA 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 GANESHIYA STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-042-001/152
(PONDI) 		1746002042NRG24131120230455669 13/11/2023 MANGLE RAM 1746002042WL022611 MANGLE RAM 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 MANGLERAM STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-042-001/202
(PONDI) 		1746002042NRG24131120230455671 13/11/2023 Ramdulare 1746002042WL022611 Ramdulare 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 Ramdulare JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
143 ANUPPUR MP-46-002-042-001/232
(PONDI) 		1746002042NRG24131120230455672 13/11/2023 RAMKALI BAI 1746002042WL022611 RAMKALI BAI 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 RAMKALIBAI STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-042-001/298
(PONDI) 		1746002042NRG24131120230455676 13/11/2023 GEETA KEWAT 1746002042WL022611 GEETA KEWAT 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 GEETAKEWAT STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-042-001/298
(PONDI) 		1746002042NRG24131120230455675 13/11/2023 SOHAN 1746002042WL022611 SOHAN 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 SOHAN STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-042-001/298-A
(PONDI) 		1746002042NRG24131120230455678 13/11/2023 gondiya 1746002042WL022611 gondiya 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 gondiya STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-042-001/298-A
(PONDI) 		1746002042NRG24131120230455677 13/11/2023 MANKUMAR 1746002042WL022611 MANKUMAR 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 MANKUMAR STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-042-001/299-B
(PONDI) 		1746002042NRG24131120230455679 13/11/2023 Mahajan 1746002042WL022611 Mahajan 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 Mahajan STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-042-001/302
(PONDI) 		1746002042NRG24131120230455680 13/11/2023 chhotelala 1746002042WL022611 chhotelala 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 chhotelala STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-042-001/315
(PONDI) 		1746002042NRG24131120230455681 13/11/2023 Badri 1746002042WL022611 Badri 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 Badri STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-042-001/378-A
(PONDI) 		1746002042NRG24131120230455682 13/11/2023 girjashanker 1746002042WL022611 girjashanker 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 girjashanker STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-042-001/398
(PONDI) 		1746002042NRG24131120230455683 13/11/2023 KUSHAL 1746002042WL022611 KUSHAL 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 KUSHAL STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-042-001/417
(PONDI) 		1746002042NRG24131120230455684 13/11/2023 BIRAN KEWAT 1746002042WL022611 BIRAN KEWAT 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 BIRANKEWAT STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-042-001/417
(PONDI) 		1746002042NRG24131120230455685 13/11/2023 RANI KEWAT 1746002042WL022611 RANI KEWAT 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 RANIKEWAT STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-042-002/16
(PONDI) 		1746002042NRG24131120230455688 13/11/2023 MAHESHU KEWAT 1746002042WL022611 MAHESHU KEWAT 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 MAHESHUKEWAT STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-042-002/16-A
(PONDI) 		1746002042NRG24131120230455689 13/11/2023 Rampramod 1746002042WL022611 Rampramod 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 Rampramod STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-042-002/25
(PONDI) 		1746002042NRG24131120230455691 13/11/2023 gomti 1746002042WL022611 gomti 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 gomti STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-042-002/50
(PONDI) 		1746002042NRG24131120230455692 13/11/2023 HEERAMANI 1746002042WL022611 HEERAMANI 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318138989 HEERAMANI STATE BANK OF INDIA(508548)
SubTotal 168140 168140
159 ANUPPUR MP-46-002-017-002/129-C
(DARSAGAR) 		1746002017NRG24131120230456916 13/11/2023 JITENDRA KUMARSINGH MARAVI 1746002017WL022684 JITENDRA KUMARSINGH MARAVI 00415 SBIN0012189 1400 1400 Processed 01/01/2024 318138989 JITENDRAKUMARSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
160 ANUPPUR MP-46-002-009-001/174
(BHAD) 		1746002009NRG24131120230456685 13/11/2023 premlal 1746002009WL022677 premlal 00415 SBIN0014686 1400 1400 Processed 01/01/2024 318138989 premlal STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-009-001/258-C
(BHAD) 		1746002009NRG24131120230456688 13/11/2023 krashna 1746002009WL022677 krashna 00415 SBIN0014686 1400 1400 Processed 01/01/2024 318138989 krashna STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-009-001/371
(BHAD) 		1746002009NRG24131120230456689 13/11/2023 santosh 1746002009WL022677 santosh 00415 SBIN0014686 1400 1400 Processed 01/01/2024 318138989 santosh STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-009-001/9
(BHAD) 		1746002009NRG24131120230456697 13/11/2023 MANOJ 1746002009WL022677 MANOJ 00415 SBIN0014686 1400 1400 Processed 01/01/2024 318138989 MANOJ STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-017-002/120-A
(DARSAGAR) 		1746002017NRG24131120230456909 13/11/2023 DIPIKA SINGH 1746002017WL022684 DIPIKA SINGH 00415 SBIN0014686 1400 1400 Processed 01/01/2024 318138989 DIPIKASINGH FINO PAYMENTS BANK LTD(608001)
165 ANUPPUR MP-46-002-047-001/151
(SEMRA) 		1746002047NRG24131120230456573 13/11/2023 KAUSHILYA BAI 1746002047WL022671 KAUSHILYA BAI 00415 SBIN0014686 1260 1260 Processed 01/01/2024 318138989 KAUSHILYABAI STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-047-001/151
(SEMRA) 		1746002047NRG24131120230456572 13/11/2023 KEMLA PRASAD KEWAT 1746002047WL022671 KEMLA PRASAD KEWAT 00415 SBIN0014686 1260 1260 Processed 01/01/2024 318138989 KEMLAPRASADKEWAT STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-047-001/196
(SEMRA) 		1746002047NRG24131120230456500 13/11/2023 VIJAY KUMAR SHUKLA 1746002047WL022664 VIJAY KUMAR SHUKLA 00415 SBIN0014686 1400 1400 Processed 01/01/2024 318138989 VIJAYKUMARSHUKLA STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-047-001/320
(SEMRA) 		1746002047NRG24131120230456501 13/11/2023 RAMKARAN 1746002047WL022664 RAMKARAN 00415 SBIN0014686 1400 1400 Processed 01/01/2024 318138989 RAMKARAN STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-047-001/328
(SEMRA) 		1746002047NRG24131120230456503 13/11/2023 DUASHA AGARIYA 1746002047WL022664 DUASHA AGARIYA 00415 SBIN0014686 1400 1400 Processed 01/01/2024 318138989 DUASHAAGARIYA STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-047-001/328
(SEMRA) 		1746002047NRG24131120230456502 13/11/2023 suresh agariya 1746002047WL022664 suresh agariya 00415 SBIN0014686 1400 1400 Processed 01/01/2024 318138989 sureshagariya STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-047-001/33
(SEMRA) 		1746002047NRG24131120230456504 13/11/2023 bhagwandeen 1746002047WL022664 bhagwandeen 00415 SBIN0014686 1000 1000 Processed 01/01/2024 318138989 bhagwandeen STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-047-001/98
(SEMRA) 		1746002047NRG24131120230456579 13/11/2023 kedar prasad mishra 1746002047WL022671 kedar prasad mishra 00415 SBIN0014686 1260 1260 Processed 01/01/2024 318138989 kedarprasadmishra STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-050-001/122
(TANKI) 		1746002050NRG24131120230456629 13/11/2023 BUDHU BAI 1746002050WL022675 BUDHU BAI 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318138989 BUDHUBAI STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-050-001/123
(TANKI) 		1746002050NRG24131120230456631 13/11/2023 GEETABAI GOND 1746002050WL022675 GEETABAI GOND 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318138989 GEETABAIGOND STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-050-001/123
(TANKI) 		1746002050NRG24131120230456630 13/11/2023 RAI SINGH 1746002050WL022675 RAI SINGH 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318138989 RAISINGH STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-050-001/127-B
(TANKI) 		1746002050NRG24131120230456633 13/11/2023 JITENDRA KUMAR SINGH 1746002050WL022675 JITENDRA KUMAR SINGH 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318138989 JITENDRAKUMARSINGH STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-050-001/143
(TANKI) 		1746002050NRG24131120230456634 13/11/2023 SUSHILA BAI 1746002050WL022675 SUSHILA BAI 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318138989 SUSHILABAI STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-050-001/144
(TANKI) 		1746002050NRG24131120230456635 13/11/2023 GHASIDAS GOND 1746002050WL022675 GHASIDAS GOND 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318138989 GHASIDASGOND STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-050-001/145
(TANKI) 		1746002050NRG24131120230456636 13/11/2023 GANGOTRI BAI 1746002050WL022675 GANGOTRI BAI 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318138989 GANGOTRIBAI STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-050-001/146
(TANKI) 		1746002050NRG24131120230456637 13/11/2023 HIMMAT SINGH 1746002050WL022675 HIMMAT SINGH 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318138989 HIMMATSINGH STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-050-001/163-A
(TANKI) 		1746002050NRG24131120230456640 13/11/2023 sampat singh 1746002050WL022675 sampat singh 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318138989 sampatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 ANUPPUR MP-46-002-050-001/165
(TANKI) 		1746002050NRG24131120230456641 13/11/2023 MINA VISWAKARMA 1746002050WL022675 MINA VISWAKARMA 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318138989 MINAVISWAKARMA STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-050-001/166-B
(TANKI) 		1746002050NRG24131120230456642 13/11/2023 sahan gond 1746002050WL022675 sahan gond 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318138989 sahangond STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-050-001/168-A
(TANKI) 		1746002050NRG24131120230456643 13/11/2023 LAL SINGH 1746002050WL022675 LAL SINGH 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318138989 LALSINGH STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-050-001/23
(TANKI) 		1746002050NRG24131120230456648 13/11/2023 MAYA BAI GOND 1746002050WL022675 MAYA BAI GOND 00415 SBIN0014686 900 900 Processed 01/01/2024 318138989 MAYABAIGOND STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-050-001/23
(TANKI) 		1746002050NRG24131120230456647 13/11/2023 sanjay singh 1746002050WL022675 sanjay singh 00415 SBIN0014686 900 900 Processed 01/01/2024 318138989 sanjaysingh STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-050-001/52
(TANKI) 		1746002050NRG24131120230456649 13/11/2023 UMARBHAN SINGH 1746002050WL022675 UMARBHAN SINGH 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318138989 UMARBHANSINGH STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-050-001/78
(TANKI) 		1746002050NRG24131120230456653 13/11/2023 keshkali gond 1746002050WL022675 keshkali gond 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318138989 keshkaligond STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-050-001/78
(TANKI) 		1746002050NRG24131120230456652 13/11/2023 MAHADEV SINGH 1746002050WL022675 MAHADEV SINGH 00415 SBIN0014686 720 720 Processed 01/01/2024 318138989 MAHADEVSINGH STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-050-001/79
(TANKI) 		1746002050NRG24131120230456654 13/11/2023 SOHAN SINGH 1746002050WL022675 SOHAN SINGH 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318138989 SOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 36100 36100
191 ANUPPUR MP-46-002-017-002/140
(DARSAGAR) 		1746002017NRG24131120230456924 13/11/2023 HEERA WATI 1746002017WL022684 HEERA WATI 00688 FINO0001001 1400 1400 Processed 01/01/2024 318138989 HEERAWATI FINO PAYMENTS BANK LTD(608001)
192 ANUPPUR MP-46-002-017-002/25
(DARSAGAR) 		1746002017NRG24131120230456930 13/11/2023 Gomti Bai Agriya 1746002017WL022684 Gomti Bai Agriya 00688 FINO0001001 1400 1400 Processed 01/01/2024 318138989 GomtiBaiAgriya FINO PAYMENTS BANK LTD(608001)
193 ANUPPUR MP-46-002-017-002/40
(DARSAGAR) 		1746002017NRG24131120230456942 13/11/2023 MAMTA 1746002017WL022684 MAMTA 00688 FINO0001001 1400 1400 Processed 01/01/2024 318138989 MAMTA FINO PAYMENTS BANK LTD(608001)
194 ANUPPUR MP-46-002-017-002/41
(DARSAGAR) 		1746002017NRG24131120230456943 13/11/2023 Dhyan Singh 1746002017WL022684 Dhyan Singh 00688 FINO0001001 1400 1400 Processed 01/01/2024 318138989 DhyanSingh FINO PAYMENTS BANK LTD(608001)
195 ANUPPUR MP-46-002-017-002/42
(DARSAGAR) 		1746002017NRG24131120230456945 13/11/2023 BELWATI 1746002017WL022684 BELWATI 00688 FINO0001001 1400 1400 Processed 01/01/2024 318138989 BELWATI FINO PAYMENTS BANK LTD(608001)
196 ANUPPUR MP-46-002-017-002/65-A
(DARSAGAR) 		1746002017NRG24131120230456964 13/11/2023 Ashok Singh 1746002017WL022684 Ashok Singh 00688 FINO0001001 1400 1400 Processed 01/01/2024 318138989 AshokSingh STATE BANK OF INDIA(508548)
SubTotal 8400 8400
197 ANUPPUR MP-46-002-017-002/141-A
(DARSAGAR) 		1746002017NRG24131120230456926 13/11/2023 Laxmi Panika 1746002017WL022684 Laxmi Panika 00688 FINO0001446 1400 1400 Processed 01/01/2024 318138989 LaxmiPanika FINO PAYMENTS BANK LTD(608001)
198 ANUPPUR MP-46-002-017-002/35-A
(DARSAGAR) 		1746002017NRG24131120230456937 13/11/2023 Kaushal Singh 1746002017WL022684 Kaushal Singh 00688 FINO0001446 1400 1400 Processed 01/01/2024 318138989 KaushalSingh FINO PAYMENTS BANK LTD(608001)
199 ANUPPUR MP-46-002-017-002/45-A
(DARSAGAR) 		1746002017NRG24131120230456951 13/11/2023 Rani Singh 1746002017WL022684 Rani Singh 00688 FINO0001446 1400 1400 Processed 01/01/2024 318138989 RaniSingh FINO PAYMENTS BANK LTD(608001)
200 ANUPPUR MP-46-002-017-002/50-A
(DARSAGAR) 		1746002017NRG24131120230456954 13/11/2023 KESHNI BAI 1746002017WL022684 KESHNI BAI 00688 FINO0001446 1400 1400 Processed 01/01/2024 318138989 KESHNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
201 ANUPPUR MP-46-002-017-002/60
(DARSAGAR) 		1746002017NRG24131120230456958 13/11/2023 MANMATI 1746002017WL022684 MANMATI 00688 FINO0001446 1400 1400 Processed 01/01/2024 318138989 MANMATI FINO PAYMENTS BANK LTD(608001)
202 ANUPPUR MP-46-002-017-002/60-A
(DARSAGAR) 		1746002017NRG24131120230456959 13/11/2023 VIMLA KEWAT 1746002017WL022684 VIMLA KEWAT 00688 FINO0001446 1400 1400 Processed 01/01/2024 318138989 VIMLAKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 8400 8400
203 ANUPPUR MP-46-002-009-001/388-A
(BHAD) 		1746002009NRG24131120230456691 13/11/2023 Ranu Mishra 1746002009WL022677 Ranu Mishra 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318138989 RanuMishra INDIA POST PAYMENTS BANK LIMITED(508528)
204 ANUPPUR MP-46-002-017-002/106
(DARSAGAR) 		1746002017NRG24131120230456896 13/11/2023 Umar Singh 1746002017WL022684 Umar Singh 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318138989 UmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 ANUPPUR MP-46-002-017-002/110-A
(DARSAGAR) 		1746002017NRG24131120230456901 13/11/2023 BHAGWATI 1746002017WL022684 BHAGWATI 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318138989 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 ANUPPUR MP-46-002-017-002/43-B
(DARSAGAR) 		1746002017NRG24131120230456947 13/11/2023 SHYAMVATI 1746002017WL022684 SHYAMVATI 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318138989 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
207 ANUPPUR MP-46-002-017-002/141-B
(DARSAGAR) 		1746002017NRG24131120230456927 13/11/2023 AKTA BAI 1746002017WL022684 AKTA BAI 00697 BKID0MG1502 1400 1400 Processed 01/01/2024 318138989 AKTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
208 ANUPPUR MP-46-002-009-001/46
(BHAD) 		1746002009NRG24131120230456692 13/11/2023 dashrath prasad 1746002009WL022677 dashrath prasad 00697 BKID0MG1504 1400 1400 Processed 01/01/2024 318138989 dashrathprasad NARMADA JHABUA GRAMIN BANK(508515)
209 ANUPPUR MP-46-002-009-001/46
(BHAD) 		1746002009NRG24131120230456693 13/11/2023 Uma 1746002009WL022677 Uma 00697 BKID0MG1504 1400 1400 Processed 01/01/2024 318138989 Uma STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-009-001/64
(BHAD) 		1746002009NRG24131120230456695 13/11/2023 Kalyan singh 1746002009WL022677 Kalyan singh 00697 BKID0MG1504 1400 1400 Processed 01/01/2024 318138989 Kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
211 ANUPPUR MP-46-002-047-001/355
(SEMRA) 		1746002047NRG24131120230456577 13/11/2023 devdas 1746002047WL022671 devdas 00697 BKID0MG1504 1260 1260 Processed 01/01/2024 318138989 devdas NARMADA JHABUA GRAMIN BANK(508515)
212 ANUPPUR MP-46-002-047-001/373
(SEMRA) 		1746002047NRG24131120230456578 13/11/2023 GOPAL KEWAT 1746002047WL022671 GOPAL KEWAT 00697 BKID0MG1504 1260 1260 Processed 01/01/2024 318138989 GOPALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
213 ANUPPUR MP-46-002-050-001/160-A
(TANKI) 		1746002050NRG24131120230456639 13/11/2023 Mankunwar 1746002050WL022675 Mankunwar 00697 BKID0MG1504 720 720 Processed 01/01/2024 318138989 Mankunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7440 7440
214 ANUPPUR MP-46-002-009-001/174
(BHAD) 		1746002009NRG24131120230456684 13/11/2023 Memlal 1746002009WL022677 Memlal 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 318138989 Memlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
Total 269822 269822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_131123APB_FTO_354590 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1260
2 ANUPPUR MP1746002_131123APB_FTO_354590 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1260
3 ANUPPUR MP1746002_131123APB_FTO_354590 Central Bank Of India CBIN0283071 KOTMA 3846
4 ANUPPUR MP1746002_131123APB_FTO_354590 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 360
5 ANUPPUR MP1746002_131123APB_FTO_354590 State Bank of India SBIN0002821 ANUPPUR 3080
6 ANUPPUR MP1746002_131123APB_FTO_354590 State Bank of India SBIN0002869 KOTMA 9126
7 ANUPPUR MP1746002_131123APB_FTO_354590 State Bank of India SBIN0006072 BIJURI 3020
8 ANUPPUR MP1746002_131123APB_FTO_354590 State Bank of India SBIN0006900 MARWAHI V.B. 2160
9 ANUPPUR MP1746002_131123APB_FTO_354590 State Bank of India SBIN0006970 JAITHARI 2492
10 ANUPPUR MP1746002_131123APB_FTO_354590 State Bank of India SBIN0007224 JAMUNA COLLIERY 4938
11 ANUPPUR MP1746002_131123APB_FTO_354590 State Bank of India SBIN0007902 KOTMA COLLIERY 168140
12 ANUPPUR MP1746002_131123APB_FTO_354590 State Bank of India SBIN0012189 PUSHPRAJGARH 1400
13 ANUPPUR MP1746002_131123APB_FTO_354590 State Bank of India SBIN0014686 AMADAND 36100
14 ANUPPUR MP1746002_131123APB_FTO_354590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8400
15 ANUPPUR MP1746002_131123APB_FTO_354590 Fino Payments Bank Ltd FINO0001446 MP RO 8400
16 ANUPPUR MP1746002_131123APB_FTO_354590 India Post Payments Bank IPOS0000001 Shahdol 5600
17 ANUPPUR MP1746002_131123APB_FTO_354590 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 1400
18 ANUPPUR MP1746002_131123APB_FTO_354590 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 7440
19 ANUPPUR MP1746002_131123APB_FTO_354590 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1400

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