Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_050224APB_FTO_453924
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-46-002-016-001/329
(DAIKHAL) 		1746002016NRG24050220240679896 05/02/2024 DHYAN SINGH GOND 1746002016WL032109 DHYAN SINGH GOND 00045 BARB0CHACHA 1194 1194 Processed 26/03/2024 004615211 DHYANSINGHGOND STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-016-001/330-A
(DAIKHAL) 		1746002016NRG24050220240679897 05/02/2024 PREM LAL SINGH 1746002016WL032109 PREM LAL SINGH 00045 BARB0CHACHA 1194 1194 Processed 26/03/2024 004615211 PREMLALSINGH BANK OF BARODA(606985)
SubTotal 2388 2388
3 ANUPPUR MP-46-002-036-001/10
(PADAUR) 		1746002000NRG24050220240682076 05/02/2024 Urmila Bai 1746002WL032208 Urmila Bai 00048 BKID0009416 800 800 Processed 26/03/2024 004615211 UrmilaBai BANK OF INDIA(508505)
SubTotal 800 800
4 ANUPPUR MP-46-002-043-001/1-A
(REUDA) 		1746002043NRG24050220240679789 05/02/2024 harish 1746002043WL032105 harish 00089 CBIN0281692 2800 2800 Processed 26/03/2024 004615211 harish STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-043-001/120
(REUDA) 		1746002043NRG24050220240681161 05/02/2024 RATAN DAS 1746002043WL032162 RATAN DAS 00089 CBIN0281692 2200 2200 Processed 26/03/2024 004615211 RATANDAS CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-043-001/173-B
(REUDA) 		1746002043NRG24050220240679794 05/02/2024 jagendra 1746002043WL032105 jagendra 00089 CBIN0281692 2000 2000 Processed 26/03/2024 004615211 jagendra CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-043-001/174
(REUDA) 		1746002043NRG24050220240681163 05/02/2024 NIRMAL SINGH 1746002043WL032162 NIRMAL SINGH 00089 CBIN0281692 2200 2200 Processed 26/03/2024 004615211 NIRMALSINGH CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-043-001/174-A
(REUDA) 		1746002043NRG24050220240681164 05/02/2024 AMRATIYA 1746002043WL032162 AMRATIYA 00089 CBIN0281692 2200 2200 Processed 26/03/2024 004615211 AMRATIYA FINO PAYMENTS BANK LTD(608001)
9 ANUPPUR MP-46-002-043-001/176-B
(REUDA) 		1746002043NRG24050220240681165 05/02/2024 rajkumar 1746002043WL032162 rajkumar 00089 CBIN0281692 2200 2200 Processed 26/03/2024 004615211 rajkumar CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-043-001/217-A
(REUDA) 		1746002043NRG24050220240680799 05/02/2024 om prakash 1746002043WL032146 om prakash 00089 CBIN0281692 2200 2200 Processed 26/03/2024 004615211 omprakash CENTRAL BANK OF INDIA(607115)
11 ANUPPUR MP-46-002-043-001/2342
(REUDA) 		1746002043NRG24050220240681170 05/02/2024 HEERAKALI 1746002043WL032162 HEERAKALI 00089 CBIN0281692 2200 2200 Processed 26/03/2024 004615211 HEERAKALI CENTRAL BANK OF INDIA(607115)
12 ANUPPUR MP-46-002-043-001/285
(REUDA) 		1746002043NRG24050220240679813 05/02/2024 Ramesh 1746002043WL032105 Ramesh 00089 CBIN0281692 2800 2800 Processed 26/03/2024 004615211 Ramesh CENTRAL BANK OF INDIA(607115)
13 ANUPPUR MP-46-002-043-001/288-A
(REUDA) 		1746002043NRG24050220240679814 05/02/2024 nilesh 1746002043WL032105 nilesh 00089 CBIN0281692 1600 1600 Processed 26/03/2024 004615211 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANUPPUR MP-46-002-043-001/301
(REUDA) 		1746002043NRG24050220240679818 05/02/2024 tejwati 1746002043WL032105 tejwati 00089 CBIN0281692 2800 2800 Processed 26/03/2024 004615211 tejwati AXIS BANK(607153)
15 ANUPPUR MP-46-002-043-001/334-D
(REUDA) 		1746002043NRG24050220240680809 05/02/2024 ramu 1746002043WL032146 ramu 00089 CBIN0281692 2200 2200 Processed 26/03/2024 004615211 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANUPPUR MP-46-002-043-001/358-B
(REUDA) 		1746002043NRG24050220240681178 05/02/2024 HEERAMANI 1746002043WL032162 HEERAMANI 00089 CBIN0281692 2200 2200 Processed 26/03/2024 004615211 HEERAMANI CENTRAL BANK OF INDIA(607115)
17 ANUPPUR MP-46-002-043-001/94
(REUDA) 		1746002043NRG24050220240680817 05/02/2024 bhuwneshwari 1746002043WL032146 bhuwneshwari 00089 CBIN0281692 2200 2200 Processed 26/03/2024 004615211 bhuwneshwari STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-047-001/386
(SEMRA) 		1746002047NRG24050220240681650 05/02/2024 TIRATH PRASAD KEWAT 1746002047WL032186 TIRATH PRASAD KEWAT 00089 CBIN0281692 1400 1400 Processed 26/03/2024 004615211 TIRATHPRASADKEWAT CENTRAL BANK OF INDIA(607115)
19 ANUPPUR MP-46-002-047-001/72-A
(SEMRA) 		1746002047NRG24050220240681655 05/02/2024 UMESH KUMAR AHIRWAR 1746002047WL032186 UMESH KUMAR AHIRWAR 00089 CBIN0281692 1400 1400 Processed 26/03/2024 004615211 UMESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-047-002/121-A
(SEMRA) 		1746002047NRG24050220240681597 05/02/2024 SURAJ SINGH 1746002047WL032180 SURAJ SINGH 00089 CBIN0281692 1400 1400 Processed 26/03/2024 004615211 SURAJSINGH CENTRAL BANK OF INDIA(607115)
21 ANUPPUR MP-46-002-047-002/148
(SEMRA) 		1746002047NRG24050220240681606 05/02/2024 CHANDRA SHEKHAR SINGH 1746002047WL032181 CHANDRA SHEKHAR SINGH 00089 CBIN0281692 400 400 Processed 26/03/2024 004615211 CHANDRASHEKHARSINGH CENTRAL BANK OF INDIA(607115)
22 ANUPPUR MP-46-002-047-002/59-A
(SEMRA) 		1746002047NRG24050220240681602 05/02/2024 JANKI BAI 1746002047WL032180 JANKI BAI 00089 CBIN0281692 1400 1400 Processed 26/03/2024 004615211 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 37800 37800
23 ANUPPUR MP-46-002-043-001/3-B
(REUDA) 		1746002043NRG24030220240673220 05/02/2024 RAJ KUMAR 1746002043WL031848 RAJ KUMAR 00089 CBIN0281870 2200 2200 Processed 26/03/2024 004615211 RAJKUMAR STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-043-001/572
(REUDA) 		1746002043NRG24050220240679827 05/02/2024 VIJAY KUMAR KEWAT 1746002043WL032105 VIJAY KUMAR KEWAT 00089 CBIN0281870 2800 2800 Processed 26/03/2024 004615211 VIJAYKUMARKEWAT STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-043-001/770-D
(REUDA) 		1746002043NRG24050220240681201 05/02/2024 Sunita agariya 1746002043WL032162 Sunita agariya 00089 CBIN0281870 2200 2200 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
26 ANUPPUR MP-46-002-047-001/271
(SEMRA) 		1746002047NRG24050220240681637 05/02/2024 SAAVIT 1746002047WL032184 SAAVIT 00089 CBIN0281870 1400 1400 Processed 26/03/2024 004615211 SAAVIT CENTRAL BANK OF INDIA(607115)
27 ANUPPUR MP-46-002-047-001/385-B
(SEMRA) 		1746002047NRG24050220240681644 05/02/2024 VIVEK TIWARI 1746002047WL032184 VIVEK TIWARI 00089 CBIN0281870 1400 1400 Processed 26/03/2024 004615211 VIVEKTIWARI STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-047-002/142
(SEMRA) 		1746002047NRG24050220240681598 05/02/2024 CHOURASIYA BAI 1746002047WL032180 CHOURASIYA BAI 00089 CBIN0281870 1400 1400 Processed 26/03/2024 004615211 CHOURASIYABAI CENTRAL BANK OF INDIA(607115)
29 ANUPPUR MP-46-002-047-002/69-A
(SEMRA) 		1746002047NRG24050220240681603 05/02/2024 RAGHUVANSH SINGH PAW 1746002047WL032180 RAGHUVANSH SINGH PAW 00089 CBIN0281870 1400 1400 Processed 26/03/2024 004615211 RAGHUVANSHSINGHPAW CENTRAL BANK OF INDIA(607115)
SubTotal 12800 12800
30 ANUPPUR MP-46-002-043-001/2326
(REUDA) 		1746002043NRG24050220240681168 05/02/2024 GAYA PRASAD 1746002043WL032162 GAYA PRASAD 00089 CBIN0282059 2200 2200 Processed 26/03/2024 004615211 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
31 ANUPPUR MP-46-002-043-001/318-B
(REUDA) 		1746002043NRG24050220240681175 05/02/2024 VIJAY 1746002043WL032162 VIJAY 00089 CBIN0282059 2200 2200 Processed 26/03/2024 004615211 VIJAY CENTRAL BANK OF INDIA(607115)
32 ANUPPUR MP-46-002-043-001/524
(REUDA) 		1746002043NRG24050220240681189 05/02/2024 CHARKU SINGH 1746002043WL032162 CHARKU SINGH 00089 CBIN0282059 2200 2200 Processed 26/03/2024 004615211 CHARKUSINGH STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-043-001/93-D
(REUDA) 		1746002043NRG24050220240679835 05/02/2024 geeta 1746002043WL032105 geeta 00089 CBIN0282059 2800 2800 Processed 26/03/2024 004615211 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 9400 9400
34 ANUPPUR MP-46-002-016-001/138-A
(DAIKHAL) 		1746002016NRG24050220240679885 05/02/2024 ANUK VATI GOND 1746002016WL032109 ANUK VATI GOND 00089 CBIN0283071 1194 1194 Processed 26/03/2024 004615211 ANUKVATIGOND CENTRAL BANK OF INDIA(607115)
35 ANUPPUR MP-46-002-016-001/331
(DAIKHAL) 		1746002016NRG24050220240679898 05/02/2024 KAILASH SINGH 1746002016WL032109 KAILASH SINGH 00089 CBIN0283071 796 796 Processed 26/03/2024 004615211 KAILASHSINGH STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-043-001/475
(REUDA) 		1746002043NRG24050220240679826 05/02/2024 SHYAMA KEWAT 1746002043WL032105 SHYAMA KEWAT 00089 CBIN0283071 2800 2800 Processed 26/03/2024 004615211 SHYAMAKEWAT STATE BANK OF INDIA(508548)
SubTotal 4790 4790
37 ANUPPUR MP-46-002-043-001/2405
(REUDA) 		1746002043NRG24050220240681172 05/02/2024 RAMU DAS 1746002043WL032162 RAMU DAS 00089 CBIN0283950 2200 2200 Processed 26/03/2024 004615211 RAMUDAS CENTRAL BANK OF INDIA(607115)
38 ANUPPUR MP-46-002-043-001/770
(REUDA) 		1746002043NRG24050220240679828 05/02/2024 RAVI KUMAR 1746002043WL032105 RAVI KUMAR 00089 CBIN0283950 2800 2800 Processed 26/03/2024 004615211 RAVIKUMAR STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-043-001/93-B
(REUDA) 		1746002043NRG24050220240679833 05/02/2024 jamuna 1746002043WL032105 jamuna 00089 CBIN0283950 2800 2800 Processed 26/03/2024 004615211 jamuna CENTRAL BANK OF INDIA(607115)
40 ANUPPUR MP-46-002-044-001/189-B
(REULA) 		1746002044NRG24050220240678785 05/02/2024 Devti 1746002044WL032061 Devti 00089 CBIN0283950 1080 1080 Processed 26/03/2024 004615211 Devti STATE BANK OF INDIA(508548)
SubTotal 8880 8880
41 ANUPPUR MP-46-002-043-001/114-D
(REUDA) 		1746002043NRG24050220240680789 05/02/2024 BHARAT LAL KEWAT 1746002043WL032146 BHARAT LAL KEWAT 00089 CBIN0283951 2200 2200 Processed 26/03/2024 004615211 BHARATLALKEWAT CENTRAL BANK OF INDIA(607115)
42 ANUPPUR MP-46-002-043-001/183-A
(REUDA) 		1746002043NRG24050220240680791 05/02/2024 kailash 1746002043WL032146 kailash 00089 CBIN0283951 2200 2200 Processed 26/03/2024 004615211 kailash CENTRAL BANK OF INDIA(607115)
43 ANUPPUR MP-46-002-043-001/190-C
(REUDA) 		1746002043NRG24050220240680792 05/02/2024 umesh 1746002043WL032146 umesh 00089 CBIN0283951 1200 1200 Processed 26/03/2024 004615211 umesh CENTRAL BANK OF INDIA(607115)
44 ANUPPUR MP-46-002-043-001/191-B
(REUDA) 		1746002043NRG24050220240680793 05/02/2024 PAWAN 1746002043WL032146 PAWAN 00089 CBIN0283951 2200 2200 Processed 26/03/2024 004615211 PAWAN CENTRAL BANK OF INDIA(607115)
45 ANUPPUR MP-46-002-043-001/201-A
(REUDA) 		1746002043NRG24050220240680797 05/02/2024 PURUSOTTAM KEWAT 1746002043WL032146 PURUSOTTAM KEWAT 00089 CBIN0283951 2200 2200 Processed 26/03/2024 004615211 PURUSOTTAMKEWAT CENTRAL BANK OF INDIA(607115)
46 ANUPPUR MP-46-002-043-001/204-A
(REUDA) 		1746002043NRG24050220240679795 05/02/2024 bhagwan deen 1746002043WL032105 bhagwan deen 00089 CBIN0283951 2800 2800 Processed 26/03/2024 004615211 bhagwandeen CENTRAL BANK OF INDIA(607115)
47 ANUPPUR MP-46-002-043-001/211-C
(REUDA) 		1746002043NRG24030220240673211 05/02/2024 devendra 1746002043WL031848 devendra 00089 CBIN0283951 2200 2200 Processed 26/03/2024 004615211 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 ANUPPUR MP-46-002-043-001/2341
(REUDA) 		1746002043NRG24050220240681169 05/02/2024 KUNTI 1746002043WL032162 KUNTI 00089 CBIN0283951 2200 2200 Processed 26/03/2024 004615211 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANUPPUR MP-46-002-043-001/2385
(REUDA) 		1746002043NRG24050220240681171 05/02/2024 PREM LATA 1746002043WL032162 PREM LATA 00089 CBIN0283951 2200 2200 Processed 26/03/2024 004615211 PREMLATA CENTRAL BANK OF INDIA(607115)
50 ANUPPUR MP-46-002-043-001/241-A
(REUDA) 		1746002043NRG24050220240680804 05/02/2024 PRIYANKA 1746002043WL032146 PRIYANKA 00089 CBIN0283951 2200 2200 Processed 26/03/2024 004615211 PRIYANKA CENTRAL BANK OF INDIA(607115)
51 ANUPPUR MP-46-002-043-001/2426
(REUDA) 		1746002043NRG24050220240679808 05/02/2024 Shiv kumar 1746002043WL032105 Shiv kumar 00089 CBIN0283951 2400 2400 Processed 26/03/2024 004615211 Shivkumar CENTRAL BANK OF INDIA(607115)
52 ANUPPUR MP-46-002-043-001/270-A
(REUDA) 		1746002043NRG24030220240673218 05/02/2024 shiv kumar 1746002043WL031848 shiv kumar 00089 CBIN0283951 2200 2200 Processed 26/03/2024 004615211 shivkumar CENTRAL BANK OF INDIA(607115)
53 ANUPPUR MP-46-002-043-001/273
(REUDA) 		1746002043NRG24050220240679812 05/02/2024 PREMLAL CHAUDHARI 1746002043WL032105 PREMLAL CHAUDHARI 00089 CBIN0283951 2800 2800 Processed 26/03/2024 004615211 PREMLALCHAUDHARI STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-043-001/293-C
(REUDA) 		1746002043NRG24050220240679817 05/02/2024 POOJA KEWAT 1746002043WL032105 POOJA KEWAT 00089 CBIN0283951 2800 2800 Processed 26/03/2024 004615211 POOJAKEWAT STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-043-001/301-B
(REUDA) 		1746002043NRG24050220240680808 05/02/2024 ganesh 1746002043WL032146 ganesh 00089 CBIN0283951 2200 2200 Processed 26/03/2024 004615211 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 ANUPPUR MP-46-002-043-001/475
(REUDA) 		1746002043NRG24050220240679825 05/02/2024 GULAB CHAND 1746002043WL032105 GULAB CHAND 00089 CBIN0283951 2800 2800 Processed 26/03/2024 004615211 GULABCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
57 ANUPPUR MP-46-002-043-001/540
(REUDA) 		1746002043NRG24050220240681193 05/02/2024 RUPWATI 1746002043WL032162 RUPWATI 00089 CBIN0283951 2200 2200 Processed 26/03/2024 004615211 RUPWATI CENTRAL BANK OF INDIA(607115)
58 ANUPPUR MP-46-002-043-001/644
(REUDA) 		1746002043NRG24050220240681197 05/02/2024 SANTOO BAI 1746002043WL032162 SANTOO BAI 00089 CBIN0283951 2200 2200 Processed 26/03/2024 004615211 SANTOOBAI CENTRAL BANK OF INDIA(607115)
59 ANUPPUR MP-46-002-043-001/781
(REUDA) 		1746002043NRG24050220240679830 05/02/2024 MINAKSHI 1746002043WL032105 MINAKSHI 00089 CBIN0283951 2800 2800 Processed 26/03/2024 004615211 MINAKSHI CENTRAL BANK OF INDIA(607115)
60 ANUPPUR MP-46-002-047-001/147
(SEMRA) 		1746002047NRG24050220240681630 05/02/2024 SUMITRA 1746002047WL032183 SUMITRA 00089 CBIN0283951 1400 1400 Processed 26/03/2024 004615211 SUMITRA CENTRAL BANK OF INDIA(607115)
61 ANUPPUR MP-46-002-047-002/151
(SEMRA) 		1746002047NRG24050220240681607 05/02/2024 GHANSHYAM SINGH 1746002047WL032181 GHANSHYAM SINGH 00089 CBIN0283951 600 600 Processed 26/03/2024 004615211 GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
62 ANUPPUR MP-46-002-047-002/2
(SEMRA) 		1746002047NRG24050220240681599 05/02/2024 CHETAN SINGH 1746002047WL032180 CHETAN SINGH 00089 CBIN0283951 1200 1200 Processed 26/03/2024 004615211 CHETANSINGH CENTRAL BANK OF INDIA(607115)
63 ANUPPUR MP-46-002-047-002/40-A
(SEMRA) 		1746002047NRG24050220240681645 05/02/2024 RAJKUMAR PAW 1746002047WL032185 RAJKUMAR PAW 00089 CBIN0283951 1400 1400 Processed 26/03/2024 004615211 RAJKUMARPAW CENTRAL BANK OF INDIA(607115)
64 ANUPPUR MP-46-002-047-002/44-A
(SEMRA) 		1746002047NRG24050220240681601 05/02/2024 CHHAVILAL SINGH 1746002047WL032180 CHHAVILAL SINGH 00089 CBIN0283951 1400 1400 Processed 26/03/2024 004615211 CHHAVILALSINGH STATE BANK OF INDIA(508548)
SubTotal 50000 50000
65 ANUPPUR MP-46-002-008-001/121
(BELIYA BADI) 		1746002008NRG24050220240678481 05/02/2024 pratapu kol 1746002008WL032051 pratapu kol 00176 IDIB000D586 1080 1080 Processed 27/03/2024 004615211 pratapukol INDIAN BANK(607105)
66 ANUPPUR MP-46-002-008-001/174-B
(BELIYA BADI) 		1746002008NRG24050220240678483 05/02/2024 manoj kumar 1746002008WL032051 manoj kumar 00176 IDIB000D586 1080 1080 Processed 27/03/2024 004615211 manojkumar INDIAN BANK(607105)
67 ANUPPUR MP-46-002-008-001/175
(BELIYA BADI) 		1746002008NRG24050220240678484 05/02/2024 motimani jogi 1746002008WL032051 motimani jogi 00176 IDIB000D586 1080 1080 Processed 27/03/2024 004615211 motimanijogi INDIAN BANK(607105)
68 ANUPPUR MP-46-002-008-001/183
(BELIYA BADI) 		1746002008NRG24050220240678485 05/02/2024 deendayal kol 1746002008WL032051 deendayal kol 00176 IDIB000D586 1080 1080 Processed 27/03/2024 004615211 deendayalkol INDIAN BANK(607105)
69 ANUPPUR MP-46-002-008-001/192
(BELIYA BADI) 		1746002008NRG24050220240678486 05/02/2024 shiv prasad prajapati 1746002008WL032051 shiv prasad prajapati 00176 IDIB000D586 1080 1080 Processed 27/03/2024 004615211 shivprasadprajapati INDIAN BANK(607105)
70 ANUPPUR MP-46-002-008-001/193-A
(BELIYA BADI) 		1746002008NRG24050220240678488 05/02/2024 rajesh napit 1746002008WL032051 rajesh napit 00176 IDIB000D586 1080 1080 Processed 27/03/2024 004615211 rajeshnapit INDIAN BANK(607105)
71 ANUPPUR MP-46-002-008-001/227
(BELIYA BADI) 		1746002008NRG24050220240678489 05/02/2024 sukhilal prajapati 1746002008WL032051 sukhilal prajapati 00176 IDIB000D586 1080 1080 Processed 27/03/2024 004615211 sukhilalprajapati INDIAN BANK(607105)
SubTotal 7560 7560
72 ANUPPUR MP-46-002-011-001/1302
(CHHILPA) 		1746002011NRG24040220240678035 05/02/2024 gomti 1746002011WL032030 gomti 00354 PUNB0624000 2400 2400 Processed 26/03/2024 004615211 gomti STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-011-001/289
(CHHILPA) 		1746002011NRG24040220240678041 05/02/2024 janki 1746002011WL032030 janki 00354 PUNB0624000 600 600 Processed 26/03/2024 004615211 janki INDIA POST PAYMENTS BANK LIMITED(508528)
74 ANUPPUR MP-46-002-044-001/305-C
(REULA) 		1746002044NRG24050220240681334 05/02/2024 manvati maravi 1746002044WL032167 manvati maravi 00354 PUNB0624000 1080 1080 Processed 26/03/2024 004615211 manvatimaravi STATE BANK OF INDIA(508548)
SubTotal 4080 4080
75 ANUPPUR MP-46-002-043-001/293
(REUDA) 		1746002043NRG24050220240679815 05/02/2024 pratima 1746002043WL032105 pratima 00415 SBIN0000481 400 400 Processed 26/03/2024 004615211 pratima STATE BANK OF INDIA(508548)
SubTotal 400 400
76 ANUPPUR MP-46-002-011-001/1234
(CHHILPA) 		1746002011NRG24040220240678033 05/02/2024 deepak prajapati 1746002011WL032030 deepak prajapati 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004615211 deepakprajapati CENTRAL BANK OF INDIA(607115)
77 ANUPPUR MP-46-002-011-001/1302
(CHHILPA) 		1746002011NRG24040220240678034 05/02/2024 mahesh chandravanshi 1746002011WL032030 mahesh chandravanshi 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004615211 maheshchandravanshi STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-011-001/143
(CHHILPA) 		1746002011NRG24040220240678037 05/02/2024 MUNNEEBAI 1746002011WL032030 MUNNEEBAI 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004615211 MUNNEEBAI STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-011-001/143
(CHHILPA) 		1746002011NRG24040220240678036 05/02/2024 sukwariya baiga 1746002011WL032030 sukwariya baiga 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004615211 sukwariyabaiga STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-011-001/229-C
(CHHILPA) 		1746002011NRG24040220240678039 05/02/2024 ramkumar patel 1746002011WL032030 ramkumar patel 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004615211 ramkumarpatel STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-011-001/295-B
(CHHILPA) 		1746002011NRG24040220240678042 05/02/2024 SHIWASIYA BAIGA 1746002011WL032030 SHIWASIYA BAIGA 00415 SBIN0002821 800 800 Processed 26/03/2024 004615211 SHIWASIYABAIGA STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-011-001/313
(CHHILPA) 		1746002011NRG24040220240678043 05/02/2024 DAYALAL 1746002011WL032030 DAYALAL 00415 SBIN0002821 2400 2400 Processed 27/03/2024 004615211 DAYALAL NARMADA JHABUA GRAMIN BANK(508515)
83 ANUPPUR MP-46-002-011-001/313
(CHHILPA) 		1746002011NRG24040220240678044 05/02/2024 Dropti Bai Prajapati 1746002011WL032030 Dropti Bai Prajapati 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004615211 DroptiBaiPrajapati STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-011-001/323-D
(CHHILPA) 		1746002011NRG24040220240678046 05/02/2024 janki sahu 1746002011WL032030 janki sahu 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004615211 jankisahu CENTRAL BANK OF INDIA(607115)
85 ANUPPUR MP-46-002-011-001/323-D
(CHHILPA) 		1746002011NRG24040220240678045 05/02/2024 rajkishor sahu 1746002011WL032030 rajkishor sahu 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004615211 rajkishorsahu CANARA BANK(508532)
86 ANUPPUR MP-46-002-011-001/345-C
(CHHILPA) 		1746002011NRG24040220240678047 05/02/2024 pushpendra 1746002011WL032030 pushpendra 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004615211 pushpendra STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-011-001/347-C
(CHHILPA) 		1746002011NRG24040220240678048 05/02/2024 ankush 1746002011WL032030 ankush 00415 SBIN0002821 2400 2400 Processed 26/03/2024 004615211 ankush PUNJAB NATIONAL BANK(508568)
88 ANUPPUR MP-46-002-016-001/151
(DAIKHAL) 		1746002016NRG24050220240679887 05/02/2024 Patel singh 1746002016WL032109 Patel singh 00415 SBIN0002821 1194 1194 Processed 26/03/2024 004615211 Patelsingh STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-016-001/152-A
(DAIKHAL) 		1746002016NRG24050220240679889 05/02/2024 KUSUM BAI GOND 1746002016WL032109 KUSUM BAI GOND 00415 SBIN0002821 1194 1194 Processed 26/03/2024 004615211 KUSUMBAIGOND STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-016-001/152-A
(DAIKHAL) 		1746002016NRG24050220240679888 05/02/2024 Ramprasad 1746002016WL032109 Ramprasad 00415 SBIN0002821 796 796 Processed 26/03/2024 004615211 Ramprasad STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-016-001/157
(DAIKHAL) 		1746002016NRG24050220240679890 05/02/2024 RAM MANOHAR SINGH GOND 1746002016WL032109 RAM MANOHAR SINGH GOND 00415 SBIN0002821 1194 1194 Processed 26/03/2024 004615211 RAMMANOHARSINGHGOND STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-016-001/157-A
(DAIKHAL) 		1746002016NRG24050220240679891 05/02/2024 MANOJ SINGH GOND 1746002016WL032109 MANOJ SINGH GOND 00415 SBIN0002821 1194 1194 Processed 26/03/2024 004615211 MANOJSINGHGOND STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-016-001/182-A
(DAIKHAL) 		1746002016NRG24050220240679894 05/02/2024 RAMRATI DEVI GOND 1746002016WL032109 RAMRATI DEVI GOND 00415 SBIN0002821 1194 1194 Processed 26/03/2024 004615211 RAMRATIDEVIGOND STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-016-001/393
(DAIKHAL) 		1746002016NRG24050220240679905 05/02/2024 ramesh singh 1746002016WL032109 ramesh singh 00415 SBIN0002821 1194 1194 Processed 26/03/2024 004615211 rameshsingh STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-016-001/414
(DAIKHAL) 		1746002016NRG24050220240679907 05/02/2024 Amol 1746002016WL032109 Amol 00415 SBIN0002821 1194 1194 Processed 26/03/2024 004615211 Amol STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-016-001/414
(DAIKHAL) 		1746002016NRG24050220240679908 05/02/2024 MEGHIYABAI SINGH GOND 1746002016WL032109 MEGHIYABAI SINGH GOND 00415 SBIN0002821 1194 1194 Processed 26/03/2024 004615211 MEGHIYABAISINGHGOND STATE BANK OF INDIA(508548)
SubTotal 37548 37548
97 ANUPPUR MP-46-002-008-001/113-A
(BELIYA BADI) 		1746002008NRG24050220240678480 05/02/2024 sandeep kumar 1746002008WL032051 sandeep kumar 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 sandeepkumar STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-008-001/158
(BELIYA BADI) 		1746002008NRG24050220240678482 05/02/2024 ram bai 1746002008WL032051 ram bai 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 rambai STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-008-001/192-A
(BELIYA BADI) 		1746002008NRG24050220240678487 05/02/2024 SURENDRA 1746002008WL032051 SURENDRA 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 SURENDRA STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-011-001/215
(CHHILPA) 		1746002011NRG24040220240678038 05/02/2024 SHYAMKALI SAHU 1746002011WL032030 SHYAMKALI SAHU 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004615211 SHYAMKALISAHU STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-016-001/182-A
(DAIKHAL) 		1746002016NRG24050220240679893 05/02/2024 Munna singh 1746002016WL032109 Munna singh 00415 SBIN0002869 995 995 Processed 26/03/2024 004615211 Munnasingh STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-016-001/348
(DAIKHAL) 		1746002016NRG24050220240679899 05/02/2024 Ramadhar 1746002016WL032109 Ramadhar 00415 SBIN0002869 1194 1194 Processed 26/03/2024 004615211 Ramadhar FINO PAYMENTS BANK LTD(608001)
103 ANUPPUR MP-46-002-016-001/364
(DAIKHAL) 		1746002016NRG24050220240679900 05/02/2024 Ishwar 1746002016WL032109 Ishwar 00415 SBIN0002869 1194 1194 Processed 26/03/2024 004615211 Ishwar STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-028-001/355
(KADAMTOLA) 		1746002028NRG24050220240679840 05/02/2024 MUNNI BAI 1746002028WL032106 MUNNI BAI 00415 SBIN0002869 2200 2200 Processed 26/03/2024 004615211 MUNNIBAI STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-028-001/64
(KADAMTOLA) 		1746002028NRG24050220240679850 05/02/2024 RAJU 1746002028WL032106 RAJU 00415 SBIN0002869 2200 2200 Processed 26/03/2024 004615211 RAJU STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-028-001/87
(KADAMTOLA) 		1746002028NRG24050220240679852 05/02/2024 sonu kewat 1746002028WL032106 sonu kewat 00415 SBIN0002869 2200 2200 Processed 26/03/2024 004615211 sonukewat STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-029-001/222
(KHODRI NO.1) 		1746002029NRG24050220240680105 05/02/2024 SANTOSH JAISWAL 1746002029WL032117 SANTOSH JAISWAL 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004615211 SANTOSHJAISWAL STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-029-001/38
(KHODRI NO.1) 		1746002029NRG24050220240680106 05/02/2024 RAMANOHAR JAISWAL 1746002029WL032117 RAMANOHAR JAISWAL 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004615211 RAMANOHARJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 ANUPPUR MP-46-002-029-001/38
(KHODRI NO.1) 		1746002029NRG24050220240680107 05/02/2024 supeti jaiswal 1746002029WL032117 supeti jaiswal 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004615211 supetijaiswal STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-029-001/57
(KHODRI NO.1) 		1746002029NRG24050220240680108 05/02/2024 ANGALAL JAISWAL 1746002029WL032117 ANGALAL JAISWAL 00415 SBIN0002869 2400 2400 Processed 26/03/2024 004615211 ANGALALJAISWAL STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-035-001/342
(NIMHA) 		1746002035NRG24050220240680172 05/02/2024 ASHOK KUMAR 1746002035WL032122 ASHOK KUMAR 00415 SBIN0002869 400 400 Processed 26/03/2024 004615211 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 ANUPPUR MP-46-002-043-001/183-A
(REUDA) 		1746002043NRG24030220240673206 05/02/2024 DURGA KEWAT 1746002043WL031848 DURGA KEWAT 00415 SBIN0002869 2200 2200 Processed 26/03/2024 004615211 DURGAKEWAT STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-043-001/236-A
(REUDA) 		1746002043NRG24050220240679806 05/02/2024 RUKMANI 1746002043WL032105 RUKMANI 00415 SBIN0002869 2800 2800 Processed 26/03/2024 004615211 RUKMANI STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-043-001/2389
(REUDA) 		1746002043NRG24050220240679807 05/02/2024 VIJAY KUMAR MANJHI 1746002043WL032105 VIJAY KUMAR MANJHI 00415 SBIN0002869 2800 2800 Processed 26/03/2024 004615211 VIJAYKUMARMANJHI CENTRAL BANK OF INDIA(607115)
115 ANUPPUR MP-46-002-044-001/107
(REULA) 		1746002044NRG24050220240678782 05/02/2024 sunita 1746002044WL032061 sunita 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 sunita STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-044-001/117
(REULA) 		1746002044NRG24050220240681326 05/02/2024 sonklee 1746002044WL032167 sonklee 00415 SBIN0002869 1080 1080 Processed 27/03/2024 004615211 sonklee INDIAN BANK(607105)
117 ANUPPUR MP-46-002-044-001/163
(REULA) 		1746002044NRG24050220240678783 05/02/2024 bodhan bai 1746002044WL032061 bodhan bai 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 bodhanbai STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-044-001/169-A
(REULA) 		1746002044NRG24050220240678784 05/02/2024 durga 1746002044WL032061 durga 00415 SBIN0002869 900 900 Processed 26/03/2024 004615211 durga FINO PAYMENTS BANK LTD(608001)
119 ANUPPUR MP-46-002-044-001/177
(REULA) 		1746002044NRG24050220240681327 05/02/2024 gulabiya bai 1746002044WL032167 gulabiya bai 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 gulabiyabai STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-044-001/208-A
(REULA) 		1746002044NRG24050220240678786 05/02/2024 Hamen singh 1746002044WL032061 Hamen singh 00415 SBIN0002869 540 540 Processed 26/03/2024 004615211 Hamensingh FINO PAYMENTS BANK LTD(608001)
121 ANUPPUR MP-46-002-044-001/217-A
(REULA) 		1746002044NRG24050220240678787 05/02/2024 Smrajit singh 1746002044WL032061 Smrajit singh 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 Smrajitsingh STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-044-001/218
(REULA) 		1746002044NRG24050220240681328 05/02/2024 roop bai 1746002044WL032167 roop bai 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 roopbai STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-044-001/220
(REULA) 		1746002044NRG24050220240678788 05/02/2024 mangal prasad kushwaha 1746002044WL032061 mangal prasad kushwaha 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 mangalprasadkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
124 ANUPPUR MP-46-002-044-001/220
(REULA) 		1746002044NRG24050220240678789 05/02/2024 sunita 1746002044WL032061 sunita 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 sunita STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-044-001/247-A
(REULA) 		1746002044NRG24050220240678790 05/02/2024 bhusan singh 1746002044WL032061 bhusan singh 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 bhusansingh FINO PAYMENTS BANK LTD(608001)
126 ANUPPUR MP-46-002-044-001/262
(REULA) 		1746002044NRG24050220240681329 05/02/2024 Mohan singh 1746002044WL032167 Mohan singh 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 Mohansingh STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-044-001/279
(REULA) 		1746002044NRG24050220240681330 05/02/2024 bhgwandin 1746002044WL032167 bhgwandin 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 bhgwandin STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-044-001/281
(REULA) 		1746002044NRG24050220240678791 05/02/2024 lalabti 1746002044WL032061 lalabti 00415 SBIN0002869 900 900 Processed 26/03/2024 004615211 lalabti STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-044-001/285-A
(REULA) 		1746002044NRG24050220240678793 05/02/2024 BhuvanBati 1746002044WL032061 BhuvanBati 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 BhuvanBati STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-044-001/285-A
(REULA) 		1746002044NRG24050220240678792 05/02/2024 Lallu singh 1746002044WL032061 Lallu singh 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 Lallusingh STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-044-001/305
(REULA) 		1746002044NRG24050220240681332 05/02/2024 sakuntala 1746002044WL032167 sakuntala 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 sakuntala STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-044-001/305
(REULA) 		1746002044NRG24050220240681331 05/02/2024 vijay Singh 1746002044WL032167 vijay Singh 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 vijaySingh STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-044-001/305-A
(REULA) 		1746002044NRG24050220240678795 05/02/2024 Udai singh 1746002044WL032061 Udai singh 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 Udaisingh STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-044-001/305-C
(REULA) 		1746002044NRG24050220240681333 05/02/2024 Rohit singh gond 1746002044WL032167 Rohit singh gond 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 Rohitsinghgond STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-044-001/319-A
(REULA) 		1746002044NRG24050220240681335 05/02/2024 Arti yadav 1746002044WL032167 Arti yadav 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 Artiyadav STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-044-001/32
(REULA) 		1746002044NRG24050220240678796 05/02/2024 Rajendar 1746002044WL032061 Rajendar 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 Rajendar FINO PAYMENTS BANK LTD(608001)
137 ANUPPUR MP-46-002-044-001/325
(REULA) 		1746002044NRG24050220240678797 05/02/2024 Homkarn 1746002044WL032061 Homkarn 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 Homkarn STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-044-001/332
(REULA) 		1746002044NRG24050220240678798 05/02/2024 Babbee Yadav 1746002044WL032061 Babbee Yadav 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 BabbeeYadav STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-044-001/342
(REULA) 		1746002044NRG24050220240681336 05/02/2024 ramula bai 1746002044WL032167 ramula bai 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 ramulabai FINO PAYMENTS BANK LTD(608001)
140 ANUPPUR MP-46-002-044-001/343-A
(REULA) 		1746002044NRG24050220240681337 05/02/2024 Rani bai yadav 1746002044WL032167 Rani bai yadav 00415 SBIN0002869 1080 1080 Processed 26/03/2024 004615211 Ranibaiyadav STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-044-001/346
(REULA) 		1746002044NRG24050220240681338 05/02/2024 birasa bai 1746002044WL032167 birasa bai 00415 SBIN0002869 900 900 Processed 26/03/2024 004615211 birasabai STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-044-001/61-A
(REULA) 		1746002044NRG24050220240678799 05/02/2024 Sukkhu kol 1746002044WL032061 Sukkhu kol 00415 SBIN0002869 900 900 Processed 26/03/2024 004615211 Sukkhukol STATE BANK OF INDIA(508548)
SubTotal 62403 62403
143 ANUPPUR MP-46-002-043-001/1
(REUDA) 		1746002043NRG24050220240679788 05/02/2024 hemant 1746002043WL032105 hemant 00415 SBIN0006072 1800 1800 Processed 26/03/2024 004615211 hemant CENTRAL BANK OF INDIA(607115)
144 ANUPPUR MP-46-002-043-001/114-B
(REUDA) 		1746002043NRG24050220240679791 05/02/2024 hem 1746002043WL032105 hem 00415 SBIN0006072 2800 2800 Processed 26/03/2024 004615211 hem STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-043-001/114-C
(REUDA) 		1746002043NRG24050220240680788 05/02/2024 bhanu 1746002043WL032146 bhanu 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 bhanu STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-043-001/120-B
(REUDA) 		1746002043NRG24050220240681162 05/02/2024 SANT RAM 1746002043WL032162 SANT RAM 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 SANTRAM CENTRAL BANK OF INDIA(607115)
147 ANUPPUR MP-46-002-043-001/137
(REUDA) 		1746002043NRG24050220240679792 05/02/2024 gudiya 1746002043WL032105 gudiya 00415 SBIN0006072 2800 2800 Processed 26/03/2024 004615211 gudiya STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-043-001/137-C
(REUDA) 		1746002043NRG24050220240680790 05/02/2024 MATHURA 1746002043WL032146 MATHURA 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 MATHURA STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-043-001/2-A
(REUDA) 		1746002043NRG24030220240673207 05/02/2024 RAM KUMAR KEWAT 1746002043WL031848 RAM KUMAR KEWAT 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 RAMKUMARKEWAT STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-043-001/201
(REUDA) 		1746002043NRG24050220240680794 05/02/2024 bhagwandeen 1746002043WL032146 bhagwandeen 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 bhagwandeen STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-043-001/201
(REUDA) 		1746002043NRG24050220240680796 05/02/2024 SUKHRAJIYA KEWAT 1746002043WL032146 SUKHRAJIYA KEWAT 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 SUKHRAJIYAKEWAT STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-043-001/201
(REUDA) 		1746002043NRG24050220240680795 05/02/2024 sumitra 1746002043WL032146 sumitra 00415 SBIN0006072 800 800 Processed 26/03/2024 004615211 sumitra STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-043-001/208
(REUDA) 		1746002043NRG24050220240679797 05/02/2024 kaushal 1746002043WL032105 kaushal 00415 SBIN0006072 2800 2800 Processed 26/03/2024 004615211 kaushal STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-043-001/210-A
(REUDA) 		1746002043NRG24050220240679798 05/02/2024 semvati 1746002043WL032105 semvati 00415 SBIN0006072 2600 2600 Processed 26/03/2024 004615211 semvati STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-043-001/211-A
(REUDA) 		1746002043NRG24030220240673208 05/02/2024 meena 1746002043WL031848 meena 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 meena STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-043-001/212-A
(REUDA) 		1746002043NRG24050220240680798 05/02/2024 bramh kumar 1746002043WL032146 bramh kumar 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 bramhkumar CENTRAL BANK OF INDIA(607115)
157 ANUPPUR MP-46-002-043-001/2178
(REUDA) 		1746002043NRG24050220240680800 05/02/2024 kamlesh KEWAT 1746002043WL032146 kamlesh KEWAT 00415 SBIN0006072 2200 2200 Processed 27/03/2024 004615211 kamleshKEWAT NARMADA JHABUA GRAMIN BANK(508515)
158 ANUPPUR MP-46-002-043-001/218-A
(REUDA) 		1746002043NRG24050220240680801 05/02/2024 tirath prasad 1746002043WL032146 tirath prasad 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 tirathprasad STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-043-001/2233
(REUDA) 		1746002043NRG24050220240679799 05/02/2024 prakash 1746002043WL032105 prakash 00415 SBIN0006072 2800 2800 Processed 26/03/2024 004615211 prakash STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-043-001/23-A
(REUDA) 		1746002043NRG24050220240679803 05/02/2024 shesram kewat 1746002043WL032105 shesram kewat 00415 SBIN0006072 2800 2800 Processed 26/03/2024 004615211 shesramkewat STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-043-001/236
(REUDA) 		1746002043NRG24050220240679805 05/02/2024 balram 1746002043WL032105 balram 00415 SBIN0006072 2000 2000 Processed 26/03/2024 004615211 balram STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-043-001/2364
(REUDA) 		1746002043NRG24030220240673213 05/02/2024 DILBODH 1746002043WL031848 DILBODH 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 DILBODH CENTRAL BANK OF INDIA(607115)
163 ANUPPUR MP-46-002-043-001/2364
(REUDA) 		1746002043NRG24030220240673214 05/02/2024 JASINTA TOPPO 1746002043WL031848 JASINTA TOPPO 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 JASINTATOPPO STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-043-001/239-A
(REUDA) 		1746002043NRG24030220240673216 05/02/2024 kaushilya 1746002043WL031848 kaushilya 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 kaushilya STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-043-001/2534
(REUDA) 		1746002043NRG24050220240679809 05/02/2024 Arti kewat 1746002043WL032105 Arti kewat 00415 SBIN0006072 2800 2800 Processed 26/03/2024 004615211 Artikewat STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-043-001/2556
(REUDA) 		1746002043NRG24030220240673217 05/02/2024 Reema kewat 1746002043WL031848 Reema kewat 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 Reemakewat STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-043-001/267-A
(REUDA) 		1746002043NRG24050220240680805 05/02/2024 vinod 1746002043WL032146 vinod 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 vinod STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-043-001/268-B
(REUDA) 		1746002043NRG24050220240680806 05/02/2024 keshav 1746002043WL032146 keshav 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 keshav STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-043-001/272-A
(REUDA) 		1746002043NRG24050220240680807 05/02/2024 MAYA AHIRWAR 1746002043WL032146 MAYA AHIRWAR 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 MAYAAHIRWAR STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-043-001/3
(REUDA) 		1746002043NRG24030220240673219 05/02/2024 sarwan 1746002043WL031848 sarwan 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 sarwan CENTRAL BANK OF INDIA(607115)
171 ANUPPUR MP-46-002-043-001/306
(REUDA) 		1746002043NRG24050220240681174 05/02/2024 CHANDRA PRABHA 1746002043WL032162 CHANDRA PRABHA 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 CHANDRAPRABHA CENTRAL BANK OF INDIA(607115)
172 ANUPPUR MP-46-002-043-001/32
(REUDA) 		1746002043NRG24050220240681177 05/02/2024 kartik 1746002043WL032162 kartik 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 kartik STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-043-001/344-B
(REUDA) 		1746002043NRG24050220240679819 05/02/2024 MANOJ KUMAR CHAUDHARY 1746002043WL032105 MANOJ KUMAR CHAUDHARY 00415 SBIN0006072 1800 1800 Processed 26/03/2024 004615211 MANOJKUMARCHAUDHARY STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-043-001/354-B
(REUDA) 		1746002043NRG24050220240679821 05/02/2024 MUNNI BAI KEWAT 1746002043WL032105 MUNNI BAI KEWAT 00415 SBIN0006072 2800 2800 Processed 26/03/2024 004615211 MUNNIBAIKEWAT CENTRAL BANK OF INDIA(607115)
175 ANUPPUR MP-46-002-043-001/362-A
(REUDA) 		1746002043NRG24050220240681180 05/02/2024 mathura 1746002043WL032162 mathura 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 mathura STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-043-001/363
(REUDA) 		1746002043NRG24050220240681181 05/02/2024 sundar 1746002043WL032162 sundar 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 sundar STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-043-001/372-A
(REUDA) 		1746002043NRG24050220240679822 05/02/2024 laxman 1746002043WL032105 laxman 00415 SBIN0006072 2800 2800 Processed 27/03/2024 004615211 laxman NARMADA JHABUA GRAMIN BANK(508515)
178 ANUPPUR MP-46-002-043-001/398
(REUDA) 		1746002043NRG24050220240681182 05/02/2024 TERASIYA BAI 1746002043WL032162 TERASIYA BAI 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 TERASIYABAI INDUSIND BANK(607189)
179 ANUPPUR MP-46-002-043-001/455-A
(REUDA) 		1746002043NRG24050220240679823 05/02/2024 rani 1746002043WL032105 rani 00415 SBIN0006072 2800 2800 Processed 26/03/2024 004615211 rani CENTRAL BANK OF INDIA(607115)
180 ANUPPUR MP-46-002-043-001/528
(REUDA) 		1746002043NRG24050220240681191 05/02/2024 SURAJ AGARIYA 1746002043WL032162 SURAJ AGARIYA 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 SURAJAGARIYA STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-043-001/783
(REUDA) 		1746002043NRG24050220240679831 05/02/2024 MITTHULAL KEWAT 1746002043WL032105 MITTHULAL KEWAT 00415 SBIN0006072 400 400 Processed 26/03/2024 004615211 MITTHULALKEWAT STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-043-001/800-A
(REUDA) 		1746002043NRG24050220240681202 05/02/2024 RAJENDRA PRASAD 1746002043WL032162 RAJENDRA PRASAD 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-043-001/93-C
(REUDA) 		1746002043NRG24050220240679834 05/02/2024 meera 1746002043WL032105 meera 00415 SBIN0006072 2800 2800 Processed 26/03/2024 004615211 meera STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-043-001/94
(REUDA) 		1746002043NRG24050220240680816 05/02/2024 gres 1746002043WL032146 gres 00415 SBIN0006072 2200 2200 Processed 26/03/2024 004615211 gres STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-047-001/71
(SEMRA) 		1746002047NRG24050220240681653 05/02/2024 ramlali bai 1746002047WL032186 ramlali bai 00415 SBIN0006072 1400 1400 Processed 26/03/2024 004615211 ramlalibai STATE BANK OF INDIA(508548)
SubTotal 96000 96000
186 ANUPPUR MP-46-002-036-001/357-B
(PADAUR) 		1746002000NRG24050220240682101 05/02/2024 Anita Kewat 1746002WL032208 Anita Kewat 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004615211 AnitaKewat STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-036-001/357-B
(PADAUR) 		1746002000NRG24050220240682100 05/02/2024 LALMANI KEWAT 1746002WL032208 LALMANI KEWAT 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004615211 LALMANIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
188 ANUPPUR MP-46-002-016-001/364
(DAIKHAL) 		1746002016NRG24050220240679901 05/02/2024 SANGEETA SINGH GOND 1746002016WL032109 SANGEETA SINGH GOND 00415 SBIN0007224 597 597 Processed 26/03/2024 004615211 SANGEETASINGHGOND STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-016-001/404
(DAIKHAL) 		1746002016NRG24050220240679906 05/02/2024 SONI SINGH 1746002016WL032109 SONI SINGH 00415 SBIN0007224 199 199 Processed 26/03/2024 004615211 SONISINGH STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-028-001/118-B
(KADAMTOLA) 		1746002028NRG24050220240679836 05/02/2024 santosh kumar manjhi 1746002028WL032106 santosh kumar manjhi 00415 SBIN0007224 2200 2200 Processed 26/03/2024 004615211 santoshkumarmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
191 ANUPPUR MP-46-002-028-001/248
(KADAMTOLA) 		1746002028NRG24050220240679839 05/02/2024 JAGDISH PRASAD 1746002028WL032106 JAGDISH PRASAD 00415 SBIN0007224 2200 2200 Processed 26/03/2024 004615211 JAGDISHPRASAD STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-028-001/407
(KADAMTOLA) 		1746002028NRG24050220240679843 05/02/2024 arun kumar kewat 1746002028WL032106 arun kumar kewat 00415 SBIN0007224 2200 2200 Processed 26/03/2024 004615211 arunkumarkewat IDBI BANK(607095)
193 ANUPPUR MP-46-002-028-001/425
(KADAMTOLA) 		1746002028NRG24050220240679844 05/02/2024 MAHESH KUMAR KEWAT 1746002028WL032106 MAHESH KUMAR KEWAT 00415 SBIN0007224 2200 2200 Processed 26/03/2024 004615211 MAHESHKUMARKEWAT STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-028-001/64
(KADAMTOLA) 		1746002028NRG24050220240679849 05/02/2024 ANITA 1746002028WL032106 ANITA 00415 SBIN0007224 2200 2200 Processed 26/03/2024 004615211 ANITA STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-036-001/132
(PADAUR) 		1746002000NRG24050220240682077 05/02/2024 bare lal 1746002WL032208 bare lal 00415 SBIN0007224 800 800 Processed 26/03/2024 004615211 barelal STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-036-001/132
(PADAUR) 		1746002000NRG24050220240682078 05/02/2024 Bela Ram Kewat 1746002WL032208 Bela Ram Kewat 00415 SBIN0007224 1000 1000 Processed 26/03/2024 004615211 BelaRamKewat STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-036-001/133
(PADAUR) 		1746002000NRG24050220240682079 05/02/2024 MOLIYA BAI 1746002WL032208 MOLIYA BAI 00415 SBIN0007224 800 800 Processed 26/03/2024 004615211 MOLIYABAI STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-036-001/134
(PADAUR) 		1746002000NRG24050220240682080 05/02/2024 MUNNI 1746002WL032208 MUNNI 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004615211 MUNNI STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-036-001/14
(PADAUR) 		1746002000NRG24050220240682081 05/02/2024 Battu Bai 1746002WL032208 Battu Bai 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004615211 BattuBai STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-036-001/143
(PADAUR) 		1746002000NRG24050220240682082 05/02/2024 UMA SINGH 1746002WL032208 UMA SINGH 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004615211 UMASINGH STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-036-001/16
(PADAUR) 		1746002000NRG24050220240682083 05/02/2024 Maiki Bai 1746002WL032208 Maiki Bai 00415 SBIN0007224 800 800 Processed 26/03/2024 004615211 MaikiBai STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-036-001/163
(PADAUR) 		1746002000NRG24050220240682084 05/02/2024 duejee 1746002WL032208 duejee 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004615211 duejee STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-036-001/202
(PADAUR) 		1746002000NRG24050220240682085 05/02/2024 bhuneshwari 1746002WL032208 bhuneshwari 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004615211 bhuneshwari STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-036-001/21
(PADAUR) 		1746002000NRG24050220240682086 05/02/2024 MUNNI BAI 1746002WL032208 MUNNI BAI 00415 SBIN0007224 800 800 Processed 26/03/2024 004615211 MUNNIBAI STATE BANK OF INDIA(508548)
205 ANUPPUR MP-46-002-036-001/23-A
(PADAUR) 		1746002000NRG24050220240682088 05/02/2024 BENIYA BAI 1746002WL032208 BENIYA BAI 00415 SBIN0007224 400 400 Processed 26/03/2024 004615211 BENIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 ANUPPUR MP-46-002-036-001/241
(PADAUR) 		1746002000NRG24050220240682089 05/02/2024 LEELADHAR 1746002WL032208 LEELADHAR 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004615211 LEELADHAR STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-036-001/25
(PADAUR) 		1746002000NRG24050220240682090 05/02/2024 SUKHAN BAIGA 1746002WL032208 SUKHAN BAIGA 00415 SBIN0007224 400 400 Processed 26/03/2024 004615211 SUKHANBAIGA STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-036-001/282
(PADAUR) 		1746002000NRG24050220240682091 05/02/2024 ganeshiya 1746002WL032208 ganeshiya 00415 SBIN0007224 400 400 Processed 26/03/2024 004615211 ganeshiya STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-036-001/288
(PADAUR) 		1746002000NRG24050220240682092 05/02/2024 SAMARIYA 1746002WL032208 SAMARIYA 00415 SBIN0007224 400 400 Processed 26/03/2024 004615211 SAMARIYA STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-036-001/302-C
(PADAUR) 		1746002000NRG24050220240682093 05/02/2024 kusum 1746002WL032208 kusum 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004615211 kusum STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-036-001/305
(PADAUR) 		1746002000NRG24050220240682094 05/02/2024 SURAJBALI 1746002WL032208 SURAJBALI 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004615211 SURAJBALI STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-036-001/309
(PADAUR) 		1746002000NRG24050220240682095 05/02/2024 bihari 1746002WL032208 bihari 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004615211 bihari STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-036-001/312
(PADAUR) 		1746002000NRG24050220240682096 05/02/2024 KOMAL SINGH 1746002WL032208 KOMAL SINGH 00415 SBIN0007224 800 800 Processed 26/03/2024 004615211 KOMALSINGH STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-036-001/332
(PADAUR) 		1746002000NRG24050220240682097 05/02/2024 gulli 1746002WL032208 gulli 00415 SBIN0007224 800 800 Processed 26/03/2024 004615211 gulli STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-036-001/332
(PADAUR) 		1746002000NRG24050220240682098 05/02/2024 Sundar Lal Kewat 1746002WL032208 Sundar Lal Kewat 00415 SBIN0007224 800 800 Processed 26/03/2024 004615211 SundarLalKewat STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-036-001/356
(PADAUR) 		1746002000NRG24050220240682099 05/02/2024 AMOLSAY 1746002WL032208 AMOLSAY 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004615211 AMOLSAY STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-036-001/376-A
(PADAUR) 		1746002000NRG24050220240682102 05/02/2024 SURESH GUPTA 1746002WL032208 SURESH GUPTA 00415 SBIN0007224 1000 1000 Processed 26/03/2024 004615211 SURESHGUPTA STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-036-001/428
(PADAUR) 		1746002000NRG24050220240682103 05/02/2024 shanti bai kewat 1746002WL032208 shanti bai kewat 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004615211 shantibaikewat STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-036-001/433
(PADAUR) 		1746002000NRG24050220240682104 05/02/2024 RAMESH 1746002WL032208 RAMESH 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004615211 RAMESH STATE BANK OF INDIA(508548)
220 ANUPPUR MP-46-002-036-001/442-A
(PADAUR) 		1746002000NRG24050220240682105 05/02/2024 Rajesh Kumar Chaudhary 1746002WL032208 Rajesh Kumar Chaudhary 00415 SBIN0007224 1200 1200 Processed 27/03/2024 004615211 RajeshKumarChaudhary INDIAN BANK(607105)
221 ANUPPUR MP-46-002-036-001/445-B
(PADAUR) 		1746002000NRG24050220240682106 05/02/2024 krishnapal 1746002WL032208 krishnapal 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004615211 krishnapal STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-036-001/669
(PADAUR) 		1746002000NRG24050220240682107 05/02/2024 PREM LAL 1746002WL032208 PREM LAL 00415 SBIN0007224 1200 1200 Processed 26/03/2024 004615211 PREMLAL CENTRAL BANK OF INDIA(607115)
223 ANUPPUR MP-46-002-036-001/7
(PADAUR) 		1746002000NRG24050220240682108 05/02/2024 BUDHWARIYA BAI 1746002WL032208 BUDHWARIYA BAI 00415 SBIN0007224 400 400 Processed 26/03/2024 004615211 BUDHWARIYABAI STATE BANK OF INDIA(508548)
224 ANUPPUR MP-46-002-036-001/9
(PADAUR) 		1746002000NRG24050220240682109 05/02/2024 BUDHU BAIGA 1746002WL032208 BUDHU BAIGA 00415 SBIN0007224 400 400 Processed 26/03/2024 004615211 BUDHUBAIGA STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-036-001/9
(PADAUR) 		1746002000NRG24050220240682110 05/02/2024 CHANDA BAI 1746002WL032208 CHANDA BAI 00415 SBIN0007224 400 400 Processed 26/03/2024 004615211 CHANDABAI STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-043-001/771
(REUDA) 		1746002043NRG24050220240680811 05/02/2024 TERASHIYA KEWAT 1746002043WL032146 TERASHIYA KEWAT 00415 SBIN0007224 2200 2200 Processed 26/03/2024 004615211 TERASHIYAKEWAT STATE BANK OF INDIA(508548)
SubTotal 42396 42396
227 ANUPPUR MP-46-002-043-001/113-B
(REUDA) 		1746002043NRG24050220240679790 05/02/2024 jyoti 1746002043WL032105 jyoti 00415 SBIN0007902 2800 2800 Processed 26/03/2024 004615211 jyoti STATE BANK OF INDIA(508548)
SubTotal 2800 2800
228 ANUPPUR MP-46-002-035-002/34
(NIMHA) 		1746002035NRG24050220240680173 05/02/2024 BHARAT SHING 1746002035WL032122 BHARAT SHING 00415 SBIN0014686 400 400 Processed 26/03/2024 004615211 BHARATSHING STATE BANK OF INDIA(508548)
229 ANUPPUR MP-46-002-043-001/239
(REUDA) 		1746002043NRG24030220240673215 05/02/2024 kaushal 1746002043WL031848 kaushal 00415 SBIN0014686 2200 2200 Processed 26/03/2024 004615211 kaushal STATE BANK OF INDIA(508548)
230 ANUPPUR MP-46-002-043-001/459-A
(REUDA) 		1746002043NRG24050220240679824 05/02/2024 ravi kant 1746002043WL032105 ravi kant 00415 SBIN0014686 2600 2600 Processed 26/03/2024 004615211 ravikant STATE BANK OF INDIA(508548)
231 ANUPPUR MP-46-002-047-001/146
(SEMRA) 		1746002047NRG24050220240681629 05/02/2024 OM PRAKASH 1746002047WL032183 OM PRAKASH 00415 SBIN0014686 400 400 Processed 26/03/2024 004615211 OMPRAKASH STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-047-001/154
(SEMRA) 		1746002047NRG24050220240681631 05/02/2024 ramdas chaudhari 1746002047WL032183 ramdas chaudhari 00415 SBIN0014686 1400 1400 Processed 26/03/2024 004615211 ramdaschaudhari STATE BANK OF INDIA(508548)
233 ANUPPUR MP-46-002-047-001/154-A
(SEMRA) 		1746002047NRG24050220240681632 05/02/2024 PREM LAL 1746002047WL032183 PREM LAL 00415 SBIN0014686 1400 1400 Processed 26/03/2024 004615211 PREMLAL CENTRAL BANK OF INDIA(607115)
234 ANUPPUR MP-46-002-047-001/16
(SEMRA) 		1746002047NRG24050220240681633 05/02/2024 GANPAT BHAINA 1746002047WL032183 GANPAT BHAINA 00415 SBIN0014686 1400 1400 Processed 26/03/2024 004615211 GANPATBHAINA STATE BANK OF INDIA(508548)
235 ANUPPUR MP-46-002-047-001/160
(SEMRA) 		1746002047NRG24050220240681634 05/02/2024 manbodh panika 1746002047WL032183 manbodh panika 00415 SBIN0014686 1400 1400 Processed 26/03/2024 004615211 manbodhpanika STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-047-001/193-A
(SEMRA) 		1746002047NRG24050220240681635 05/02/2024 NARBADA PRASAD PANIKA 1746002047WL032183 NARBADA PRASAD PANIKA 00415 SBIN0014686 1400 1400 Processed 26/03/2024 004615211 NARBADAPRASADPANIKA STATE BANK OF INDIA(508548)
237 ANUPPUR MP-46-002-047-001/218
(SEMRA) 		1746002047NRG24050220240681636 05/02/2024 RAMCHARAN 1746002047WL032183 RAMCHARAN 00415 SBIN0014686 1400 1400 Processed 26/03/2024 004615211 RAMCHARAN STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-047-001/305
(SEMRA) 		1746002047NRG24050220240681639 05/02/2024 PREMWATI CHOWDHRY 1746002047WL032184 PREMWATI CHOWDHRY 00415 SBIN0014686 1000 1000 Processed 26/03/2024 004615211 PREMWATICHOWDHRY STATE BANK OF INDIA(508548)
239 ANUPPUR MP-46-002-047-001/320
(SEMRA) 		1746002047NRG24050220240681640 05/02/2024 RAMKARAN 1746002047WL032184 RAMKARAN 00415 SBIN0014686 1400 1400 Processed 26/03/2024 004615211 RAMKARAN STATE BANK OF INDIA(508548)
240 ANUPPUR MP-46-002-047-001/33
(SEMRA) 		1746002047NRG24050220240681642 05/02/2024 bhagwandeen 1746002047WL032184 bhagwandeen 00415 SBIN0014686 200 200 Processed 26/03/2024 004615211 bhagwandeen STATE BANK OF INDIA(508548)
241 ANUPPUR MP-46-002-047-001/59
(SEMRA) 		1746002047NRG24050220240681651 05/02/2024 LAKHAN LAL 1746002047WL032186 LAKHAN LAL 00415 SBIN0014686 1400 1400 Processed 26/03/2024 004615211 LAKHANLAL STATE BANK OF INDIA(508548)
242 ANUPPUR MP-46-002-047-001/61
(SEMRA) 		1746002047NRG24050220240681652 05/02/2024 teerath yadav 1746002047WL032186 teerath yadav 00415 SBIN0014686 1400 1400 Processed 26/03/2024 004615211 teerathyadav STATE BANK OF INDIA(508548)
243 ANUPPUR MP-46-002-047-002/139
(SEMRA) 		1746002047NRG24050220240681605 05/02/2024 AMASHOO BAI 1746002047WL032181 AMASHOO BAI 00415 SBIN0014686 1400 1400 Processed 26/03/2024 004615211 AMASHOOBAI STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-047-002/29
(SEMRA) 		1746002047NRG24050220240681608 05/02/2024 Sushila bai 1746002047WL032181 Sushila bai 00415 SBIN0014686 1400 1400 Processed 26/03/2024 004615211 Sushilabai STATE BANK OF INDIA(508548)
245 ANUPPUR MP-46-002-047-002/33
(SEMRA) 		1746002047NRG24050220240681610 05/02/2024 SHANTI BAI PAW 1746002047WL032181 SHANTI BAI PAW 00415 SBIN0014686 600 600 Processed 26/03/2024 004615211 SHANTIBAIPAW STATE BANK OF INDIA(508548)
246 ANUPPUR MP-46-002-047-002/35
(SEMRA) 		1746002047NRG24050220240681600 05/02/2024 bhagwati singh 1746002047WL032180 bhagwati singh 00415 SBIN0014686 1200 1200 Processed 26/03/2024 004615211 bhagwatisingh STATE BANK OF INDIA(508548)
247 ANUPPUR MP-46-002-047-002/37
(SEMRA) 		1746002047NRG24050220240681611 05/02/2024 BALDEV SINGH 1746002047WL032181 BALDEV SINGH 00415 SBIN0014686 1400 1400 Processed 26/03/2024 004615211 BALDEVSINGH STATE BANK OF INDIA(508548)
248 ANUPPUR MP-46-002-047-002/48
(SEMRA) 		1746002047NRG24050220240681646 05/02/2024 jaykaran singh 1746002047WL032185 jaykaran singh 00415 SBIN0014686 1400 1400 Processed 26/03/2024 004615211 jaykaransingh STATE BANK OF INDIA(508548)
SubTotal 26800 26800
249 ANUPPUR MP-46-002-016-001/111
(DAIKHAL) 		1746002016NRG24050220240679883 05/02/2024 LALLU SINGH 1746002016WL032109 LALLU SINGH 00462 UCBA0003095 398 398 Processed 26/03/2024 004615211 LALLUSINGH UCO BANK(607066)
250 ANUPPUR MP-46-002-016-001/138-A
(DAIKHAL) 		1746002016NRG24050220240679886 05/02/2024 NARWAD SINGH 1746002016WL032109 NARWAD SINGH 00462 UCBA0003095 1194 1194 Processed 26/03/2024 004615211 NARWADSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1592 1592
251 ANUPPUR MP-46-002-043-001/117-A
(REUDA) 		1746002043NRG24050220240681159 05/02/2024 SHYAM BAI 1746002043WL032162 SHYAM BAI 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
252 ANUPPUR MP-46-002-043-001/119
(REUDA) 		1746002043NRG24050220240681160 05/02/2024 samharu 1746002043WL032162 samharu 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 samharu FINO PAYMENTS BANK LTD(608001)
253 ANUPPUR MP-46-002-043-001/137-A
(REUDA) 		1746002043NRG24050220240679793 05/02/2024 SHANTI BAI 1746002043WL032105 SHANTI BAI 00688 FINO0001001 2800 2800 Processed 26/03/2024 004615211 SHANTIBAI STATE BANK OF INDIA(508548)
254 ANUPPUR MP-46-002-043-001/204-B
(REUDA) 		1746002043NRG24050220240679796 05/02/2024 RADHA BAI 1746002043WL032105 RADHA BAI 00688 FINO0001001 2800 2800 Processed 26/03/2024 004615211 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 ANUPPUR MP-46-002-043-001/211-B
(REUDA) 		1746002043NRG24030220240673209 05/02/2024 RAJESH KUMAR KEWAT 1746002043WL031848 RAJESH KUMAR KEWAT 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 RAJESHKUMARKEWAT STATE BANK OF INDIA(508548)
256 ANUPPUR MP-46-002-043-001/2223
(REUDA) 		1746002043NRG24050220240680802 05/02/2024 yash kumar 1746002043WL032146 yash kumar 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 yashkumar FINO PAYMENTS BANK LTD(608001)
257 ANUPPUR MP-46-002-043-001/2240
(REUDA) 		1746002043NRG24050220240680803 05/02/2024 GOVIND PRASAD KEWAT 1746002043WL032146 GOVIND PRASAD KEWAT 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 GOVINDPRASADKEWAT CENTRAL BANK OF INDIA(607115)
258 ANUPPUR MP-46-002-043-001/2241
(REUDA) 		1746002043NRG24030220240673212 05/02/2024 PREMLAL MANJHI 1746002043WL031848 PREMLAL MANJHI 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 PREMLALMANJHI FINO PAYMENTS BANK LTD(608001)
259 ANUPPUR MP-46-002-043-001/2286
(REUDA) 		1746002043NRG24050220240679801 05/02/2024 TULSI DAS CHAUDHARY 1746002043WL032105 TULSI DAS CHAUDHARY 00688 FINO0001001 400 400 Processed 26/03/2024 004615211 TULSIDASCHAUDHARY FINO PAYMENTS BANK LTD(608001)
260 ANUPPUR MP-46-002-043-001/2287-A
(REUDA) 		1746002043NRG24050220240679802 05/02/2024 RAJESH KUMAR CHATURVEDI 1746002043WL032105 RAJESH KUMAR CHATURVEDI 00688 FINO0001001 2800 2800 Processed 26/03/2024 004615211 RAJESHKUMARCHATURVEDI FINO PAYMENTS BANK LTD(608001)
261 ANUPPUR MP-46-002-043-001/2312
(REUDA) 		1746002043NRG24050220240681167 05/02/2024 SHYAMVATI 1746002043WL032162 SHYAMVATI 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 SHYAMVATI FINO PAYMENTS BANK LTD(608001)
262 ANUPPUR MP-46-002-043-001/2335
(REUDA) 		1746002043NRG24050220240679804 05/02/2024 SOMLATA 1746002043WL032105 SOMLATA 00688 FINO0001001 2800 2800 Processed 26/03/2024 004615211 SOMLATA FINO PAYMENTS BANK LTD(608001)
263 ANUPPUR MP-46-002-043-001/264-B
(REUDA) 		1746002043NRG24050220240679811 05/02/2024 FARASRAM KEWAT 1746002043WL032105 FARASRAM KEWAT 00688 FINO0001001 2800 2800 Processed 27/03/2024 004615211 FARASRAMKEWAT NARMADA JHABUA GRAMIN BANK(508515)
264 ANUPPUR MP-46-002-043-001/290-B
(REUDA) 		1746002043NRG24050220240681173 05/02/2024 BUDHAN SAY 1746002043WL032162 BUDHAN SAY 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 BUDHANSAY BANK OF BARODA(606985)
265 ANUPPUR MP-46-002-043-001/32
(REUDA) 		1746002043NRG24050220240681176 05/02/2024 CHANDU 1746002043WL032162 CHANDU 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 CHANDU FINO PAYMENTS BANK LTD(608001)
266 ANUPPUR MP-46-002-043-001/344-C
(REUDA) 		1746002043NRG24050220240679820 05/02/2024 ASHAKALI 1746002043WL032105 ASHAKALI 00688 FINO0001001 2800 2800 Processed 26/03/2024 004615211 ASHAKALI CENTRAL BANK OF INDIA(607115)
267 ANUPPUR MP-46-002-043-001/358-D
(REUDA) 		1746002043NRG24050220240681179 05/02/2024 VANDNA 1746002043WL032162 VANDNA 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 ANUPPUR MP-46-002-043-001/436-A
(REUDA) 		1746002043NRG24050220240681184 05/02/2024 SHAMBHU SINGH 1746002043WL032162 SHAMBHU SINGH 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
269 ANUPPUR MP-46-002-043-001/506
(REUDA) 		1746002043NRG24050220240681185 05/02/2024 SARJU 1746002043WL032162 SARJU 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 SARJU FINO PAYMENTS BANK LTD(608001)
270 ANUPPUR MP-46-002-043-001/507
(REUDA) 		1746002043NRG24050220240681186 05/02/2024 birasiya bai 1746002043WL032162 birasiya bai 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 birasiyabai FINO PAYMENTS BANK LTD(608001)
271 ANUPPUR MP-46-002-043-001/515-A
(REUDA) 		1746002043NRG24050220240681188 05/02/2024 DUKHNI BAI 1746002043WL032162 DUKHNI BAI 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 DUKHNIBAI FINO PAYMENTS BANK LTD(608001)
272 ANUPPUR MP-46-002-043-001/528
(REUDA) 		1746002043NRG24050220240681190 05/02/2024 RESHMI 1746002043WL032162 RESHMI 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 RESHMI FINO PAYMENTS BANK LTD(608001)
273 ANUPPUR MP-46-002-043-001/542
(REUDA) 		1746002043NRG24050220240681194 05/02/2024 shambhu Bhaina 1746002043WL032162 shambhu Bhaina 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 shambhuBhaina FINO PAYMENTS BANK LTD(608001)
274 ANUPPUR MP-46-002-043-001/544
(REUDA) 		1746002043NRG24050220240681195 05/02/2024 SANDESHIYA 1746002043WL032162 SANDESHIYA 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 SANDESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 ANUPPUR MP-46-002-043-001/545
(REUDA) 		1746002043NRG24050220240681196 05/02/2024 RAJESH PAW 1746002043WL032162 RAJESH PAW 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 RAJESHPAW FINO PAYMENTS BANK LTD(608001)
276 ANUPPUR MP-46-002-043-001/56-D
(REUDA) 		1746002043NRG24050220240680810 05/02/2024 BALMEEK KEWAT 1746002043WL032146 BALMEEK KEWAT 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 BALMEEKKEWAT FINO PAYMENTS BANK LTD(608001)
277 ANUPPUR MP-46-002-043-001/651
(REUDA) 		1746002043NRG24050220240681199 05/02/2024 ITWARIYA 1746002043WL032162 ITWARIYA 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 ITWARIYA STATE BANK OF INDIA(508548)
278 ANUPPUR MP-46-002-043-001/652
(REUDA) 		1746002043NRG24050220240681200 05/02/2024 OMWATI 1746002043WL032162 OMWATI 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 OMWATI STATE BANK OF INDIA(508548)
279 ANUPPUR MP-46-002-043-001/770-A
(REUDA) 		1746002043NRG24050220240679829 05/02/2024 KUMARI ROSHNI KEWAT 1746002043WL032105 KUMARI ROSHNI KEWAT 00688 FINO0001001 2800 2800 Processed 26/03/2024 004615211 KUMARIROSHNIKEWAT FINO PAYMENTS BANK LTD(608001)
280 ANUPPUR MP-46-002-043-001/804
(REUDA) 		1746002043NRG24050220240680812 05/02/2024 ARCHNA KEWAT 1746002043WL032146 ARCHNA KEWAT 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 ARCHNAKEWAT FINO PAYMENTS BANK LTD(608001)
281 ANUPPUR MP-46-002-043-001/809
(REUDA) 		1746002043NRG24050220240680813 05/02/2024 RAJKUMAR YADAV 1746002043WL032146 RAJKUMAR YADAV 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 RAJKUMARYADAV FINO PAYMENTS BANK LTD(608001)
282 ANUPPUR MP-46-002-043-001/812
(REUDA) 		1746002043NRG24050220240680814 05/02/2024 SAKSHAM KUMAR 1746002043WL032146 SAKSHAM KUMAR 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 SAKSHAMKUMAR FINO PAYMENTS BANK LTD(608001)
283 ANUPPUR MP-46-002-043-001/813
(REUDA) 		1746002043NRG24050220240680815 05/02/2024 DEEPAK KUMAR KEWAT 1746002043WL032146 DEEPAK KUMAR KEWAT 00688 FINO0001001 2200 2200 Processed 26/03/2024 004615211 DEEPAKKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
284 ANUPPUR MP-46-002-043-001/91
(REUDA) 		1746002043NRG24050220240679832 05/02/2024 anshul 1746002043WL032105 anshul 00688 FINO0001001 2800 2800 Processed 26/03/2024 004615211 anshul INDIA POST PAYMENTS BANK LIMITED(508528)
285 ANUPPUR MP-46-002-044-001/303-A
(REULA) 		1746002044NRG24050220240678794 05/02/2024 Omkar Singh 1746002044WL032061 Omkar Singh 00688 FINO0001001 1080 1080 Processed 26/03/2024 004615211 OmkarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 78880 78880
286 ANUPPUR MP-46-002-011-001/348-B
(CHHILPA) 		1746002011NRG24040220240678049 05/02/2024 dippu 1746002011WL032030 dippu 00691 IPOS0000001 2400 2400 Processed 26/03/2024 004615211 dippu STATE BANK OF INDIA(508548)
287 ANUPPUR MP-46-002-011-001/405-C
(CHHILPA) 		1746002011NRG24040220240678050 05/02/2024 jitedra sahu 1746002011WL032030 jitedra sahu 00691 IPOS0000001 2400 2400 Processed 26/03/2024 004615211 jitedrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
288 ANUPPUR MP-46-002-043-001/2266
(REUDA) 		1746002043NRG24050220240681166 05/02/2024 DAYA RAM KEWAT 1746002043WL032162 DAYA RAM KEWAT 00691 IPOS0000001 2200 2200 Processed 26/03/2024 004615211 DAYARAMKEWAT STATE BANK OF INDIA(508548)
289 ANUPPUR MP-46-002-043-001/264-A
(REUDA) 		1746002043NRG24050220240679810 05/02/2024 jyoti 1746002043WL032105 jyoti 00691 IPOS0000001 2800 2800 Processed 26/03/2024 004615211 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
290 ANUPPUR MP-46-002-043-001/293-C
(REUDA) 		1746002043NRG24050220240679816 05/02/2024 surychandra 1746002043WL032105 surychandra 00691 IPOS0000001 2800 2800 Processed 26/03/2024 004615211 surychandra INDIA POST PAYMENTS BANK LIMITED(508528)
291 ANUPPUR MP-46-002-043-001/4-D
(REUDA) 		1746002043NRG24050220240681183 05/02/2024 AJAY KUMAR KEWAT 1746002043WL032162 AJAY KUMAR KEWAT 00691 IPOS0000001 2200 2200 Processed 26/03/2024 004615211 AJAYKUMARKEWAT STATE BANK OF INDIA(508548)
292 ANUPPUR MP-46-002-043-001/515
(REUDA) 		1746002043NRG24050220240681187 05/02/2024 MOORAT SINGH 1746002043WL032162 MOORAT SINGH 00691 IPOS0000001 2200 2200 Processed 26/03/2024 004615211 MOORATSINGH CENTRAL BANK OF INDIA(607115)
293 ANUPPUR MP-46-002-043-001/650
(REUDA) 		1746002043NRG24050220240681198 05/02/2024 KUKMANI 1746002043WL032162 KUKMANI 00691 IPOS0000001 2200 2200 Processed 26/03/2024 004615211 KUKMANI STATE BANK OF INDIA(508548)
294 ANUPPUR MP-46-002-043-001/661
(REUDA) 		1746002043NRG24030220240673221 05/02/2024 TEJ BALI KEWAT 1746002043WL031848 TEJ BALI KEWAT 00691 IPOS0000001 2200 2200 Processed 26/03/2024 004615211 TEJBALIKEWAT CENTRAL BANK OF INDIA(607115)
295 ANUPPUR MP-46-002-043-001/698
(REUDA) 		1746002043NRG24030220240673222 05/02/2024 DIPAK WATI 1746002043WL031848 DIPAK WATI 00691 IPOS0000001 2200 2200 Processed 26/03/2024 004615211 DIPAKWATI CENTRAL BANK OF INDIA(607115)
SubTotal 23600 23600
296 ANUPPUR MP-46-002-016-001/127
(DAIKHAL) 		1746002016NRG24050220240679884 05/02/2024 GANESH GOND 1746002016WL032109 GANESH GOND 00697 BKID0MG1503 1194 1194 Processed 27/03/2024 004615211 GANESHGOND NARMADA JHABUA GRAMIN BANK(508515)
297 ANUPPUR MP-46-002-016-001/157-A
(DAIKHAL) 		1746002016NRG24050220240679892 05/02/2024 MAYA BAI 1746002016WL032109 MAYA BAI 00697 BKID0MG1503 1194 1194 Processed 26/03/2024 004615211 MAYABAI STATE BANK OF INDIA(508548)
298 ANUPPUR MP-46-002-016-001/182-A
(DAIKHAL) 		1746002016NRG24050220240679895 05/02/2024 BALDEV SINGH 1746002016WL032109 BALDEV SINGH 00697 BKID0MG1503 1194 1194 Processed 27/03/2024 004615211 BALDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 ANUPPUR MP-46-002-016-001/376
(DAIKHAL) 		1746002016NRG24050220240679902 05/02/2024 SUNEETA SINGH 1746002016WL032109 SUNEETA SINGH 00697 BKID0MG1503 1194 1194 Processed 27/03/2024 004615211 SUNEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
300 ANUPPUR MP-46-002-016-001/392
(DAIKHAL) 		1746002016NRG24050220240679904 05/02/2024 KEMLI BAI 1746002016WL032109 KEMLI BAI 00697 BKID0MG1503 1194 1194 Processed 27/03/2024 004615211 KEMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 ANUPPUR MP-46-002-016-001/392
(DAIKHAL) 		1746002016NRG24050220240679903 05/02/2024 KRISHN KUMAR 1746002016WL032109 KRISHN KUMAR 00697 BKID0MG1503 796 796 Processed 26/03/2024 004615211 KRISHNKUMAR STATE BANK OF INDIA(508548)
302 ANUPPUR MP-46-002-016-001/417-A
(DAIKHAL) 		1746002016NRG24050220240679909 05/02/2024 ADHARVATI GOND 1746002016WL032109 ADHARVATI GOND 00697 BKID0MG1503 1194 1194 Processed 26/03/2024 004615211 ADHARVATIGOND STATE BANK OF INDIA(508548)
303 ANUPPUR MP-46-002-016-001/50
(DAIKHAL) 		1746002016NRG24050220240679910 05/02/2024 MANGAL SINGH 1746002016WL032109 MANGAL SINGH 00697 BKID0MG1503 796 796 Processed 27/03/2024 004615211 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 ANUPPUR MP-46-002-036-001/22
(PADAUR) 		1746002000NRG24050220240682087 05/02/2024 Lila Singh 1746002WL032208 Lila Singh 00697 BKID0MG1503 600 600 Processed 26/03/2024 004615211 LilaSingh STATE BANK OF INDIA(508548)
SubTotal 9356 9356
305 ANUPPUR MP-46-002-043-001/211-B
(REUDA) 		1746002043NRG24030220240673210 05/02/2024 MALTI BAI KEWAT 1746002043WL031848 MALTI BAI KEWAT 00697 BKID0MG1504 2200 2200 Processed 26/03/2024 004615211 MALTIBAIKEWAT CENTRAL BANK OF INDIA(607115)
306 ANUPPUR MP-46-002-043-001/530
(REUDA) 		1746002043NRG24050220240681192 05/02/2024 INDRA PAL SINGH 1746002043WL032162 INDRA PAL SINGH 00697 BKID0MG1504 2200 2200 Processed 26/03/2024 004615211 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 ANUPPUR MP-46-002-047-001/28
(SEMRA) 		1746002047NRG24050220240681638 05/02/2024 gulabiya chaudhari 1746002047WL032184 gulabiya chaudhari 00697 BKID0MG1504 1400 1400 Processed 26/03/2024 004615211 gulabiyachaudhari STATE BANK OF INDIA(508548)
308 ANUPPUR MP-46-002-047-001/325
(SEMRA) 		1746002047NRG24050220240681641 05/02/2024 mukesh yadav 1746002047WL032184 mukesh yadav 00697 BKID0MG1504 200 200 Processed 26/03/2024 004615211 mukeshyadav STATE BANK OF INDIA(508548)
309 ANUPPUR MP-46-002-047-001/72
(SEMRA) 		1746002047NRG24050220240681654 05/02/2024 chhotelal 1746002047WL032186 chhotelal 00697 BKID0MG1504 1400 1400 Processed 26/03/2024 004615211 chhotelal STATE BANK OF INDIA(508548)
310 ANUPPUR MP-46-002-047-001/76
(SEMRA) 		1746002047NRG24050220240681656 05/02/2024 bharat agariya 1746002047WL032186 bharat agariya 00697 BKID0MG1504 1400 1400 Processed 26/03/2024 004615211 bharatagariya STATE BANK OF INDIA(508548)
311 ANUPPUR MP-46-002-047-002/114
(SEMRA) 		1746002047NRG24050220240681604 05/02/2024 HEMBATI 1746002047WL032181 HEMBATI 00697 BKID0MG1504 400 400 Processed 26/03/2024 004615211 HEMBATI CENTRAL BANK OF INDIA(607115)
312 ANUPPUR MP-46-002-047-002/117
(SEMRA) 		1746002047NRG24050220240681595 05/02/2024 SANTOSH SINGH 1746002047WL032180 SANTOSH SINGH 00697 BKID0MG1504 600 600 Processed 26/03/2024 004615211 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
313 ANUPPUR MP-46-002-047-002/65
(SEMRA) 		1746002047NRG24050220240681647 05/02/2024 bhagwati 1746002047WL032185 bhagwati 00697 BKID0MG1504 1400 1400 Processed 27/03/2024 004615211 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
314 ANUPPUR MP-46-002-047-002/80
(SEMRA) 		1746002047NRG24050220240681649 05/02/2024 KUSUM 1746002047WL032185 KUSUM 00697 BKID0MG1504 1000 1000 Processed 26/03/2024 004615211 KUSUM CENTRAL BANK OF INDIA(607115)
SubTotal 12200 12200
315 ANUPPUR MP-46-002-047-001/385
(SEMRA) 		1746002047NRG24050220240681643 05/02/2024 VINAY TIWARI 1746002047WL032184 VINAY TIWARI 00697 BKID0MG1506 1400 1400 Processed 27/03/2024 004615211 VINAYTIWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
316 ANUPPUR MP-46-002-028-001/64
(KADAMTOLA) 		1746002028NRG24050220240679851 05/02/2024 Kausilya mahra 1746002028WL032106 Kausilya mahra 00697 BKID0NAMRGB 2200 2200 Processed 26/03/2024 004615211 Kausilyamahra STATE BANK OF INDIA(508548)
317 ANUPPUR MP-46-002-043-001/2280
(REUDA) 		1746002043NRG24050220240679800 05/02/2024 PURAN KEWAT 1746002043WL032105 PURAN KEWAT 00697 BKID0NAMRGB 2800 2800 Processed 26/03/2024 004615211 PURANKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
318 ANUPPUR MP-46-002-047-002/12
(SEMRA) 		1746002047NRG24050220240681596 05/02/2024 INDRAWATI 1746002047WL032180 INDRAWATI 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 004615211 INDRAWATI CENTRAL BANK OF INDIA(607115)
319 ANUPPUR MP-46-002-047-002/30
(SEMRA) 		1746002047NRG24050220240681609 05/02/2024 KATAKI 1746002047WL032181 KATAKI 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 004615211 KATAKI FINO PAYMENTS BANK LTD(608001)
320 ANUPPUR MP-46-002-047-002/66
(SEMRA) 		1746002047NRG24050220240681648 05/02/2024 ARJUN SINGH 1746002047WL032185 ARJUN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004615211 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9200 9200
321 ANUPPUR MP-46-002-011-001/258-A
(CHHILPA) 		1746002011NRG24040220240678040 05/02/2024 mangaldeen patel 1746002011WL032030 mangaldeen patel 00703 AIRP0000001 2400 2400 Processed 26/03/2024 004615211 mangaldeenpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
Total 547473 547473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_050224APB_FTO_453924 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2388
2 ANUPPUR MP1746002_050224APB_FTO_453924 Bank of India BKID0009416 ANUPPUR 800
3 ANUPPUR MP1746002_050224APB_FTO_453924 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 37800
4 ANUPPUR MP1746002_050224APB_FTO_453924 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 12800
5 ANUPPUR MP1746002_050224APB_FTO_453924 Central Bank Of India CBIN0282059 BIJURI COLLIERY 9400
6 ANUPPUR MP1746002_050224APB_FTO_453924 Central Bank Of India CBIN0283071 KOTMA 4790
7 ANUPPUR MP1746002_050224APB_FTO_453924 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 8880
8 ANUPPUR MP1746002_050224APB_FTO_453924 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 50000
9 ANUPPUR MP1746002_050224APB_FTO_453924 Indian Bank IDIB000D586 Devgawan 7560
10 ANUPPUR MP1746002_050224APB_FTO_453924 Punjab National Bank PUNB0624000 ANUPPUR MP 4080
11 ANUPPUR MP1746002_050224APB_FTO_453924 State Bank of India SBIN0000481 SHAHDOL 400
12 ANUPPUR MP1746002_050224APB_FTO_453924 State Bank of India SBIN0002821 ANUPPUR 37548
13 ANUPPUR MP1746002_050224APB_FTO_453924 State Bank of India SBIN0002869 KOTMA 62403
14 ANUPPUR MP1746002_050224APB_FTO_453924 State Bank of India SBIN0006072 BIJURI 96000
15 ANUPPUR MP1746002_050224APB_FTO_453924 State Bank of India SBIN0006970 JAITHARI 2000
16 ANUPPUR MP1746002_050224APB_FTO_453924 State Bank of India SBIN0007224 JAMUNA COLLIERY 42396
17 ANUPPUR MP1746002_050224APB_FTO_453924 State Bank of India SBIN0007902 KOTMA COLLIERY 2800
18 ANUPPUR MP1746002_050224APB_FTO_453924 State Bank of India SBIN0014686 AMADAND 26800
19 ANUPPUR MP1746002_050224APB_FTO_453924 UCO Bank UCBA0003095 ANUPPUR 1592
20 ANUPPUR MP1746002_050224APB_FTO_453924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 78880
21 ANUPPUR MP1746002_050224APB_FTO_453924 India Post Payments Bank IPOS0000001 Shahdol 23600
22 ANUPPUR MP1746002_050224APB_FTO_453924 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 9356
23 ANUPPUR MP1746002_050224APB_FTO_453924 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 12200
24 ANUPPUR MP1746002_050224APB_FTO_453924 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 1400
25 ANUPPUR MP1746002_050224APB_FTO_453924 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 7000
26 ANUPPUR MP1746002_050224APB_FTO_453924 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2200
27 ANUPPUR MP1746002_050224APB_FTO_453924 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

Download In Excel