Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_181223APB_FTO_397612
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANUPPUR MP-46-002-024-001/20
(FULKONA) 		1746002024NRG24181220230513549 18/12/2023 Ram bai 1746002024WL025657 Ram bai 00089 CBIN0281692 1330 1330 Processed 11/03/2024 645140829 Rambai STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-024-001/311
(FULKONA) 		1746002024NRG24181220230513558 18/12/2023 chetan das 1746002024WL025657 chetan das 00089 CBIN0281692 1330 1330 Processed 11/03/2024 645140829 chetandas STATE BANK OF INDIA(508548)
SubTotal 2660 2660
3 ANUPPUR MP-46-002-024-001/101
(FULKONA) 		1746002024NRG24181220230513529 18/12/2023 rajendra 1746002024WL025657 rajendra 00089 CBIN0281870 1330 1330 Processed 11/03/2024 645140829 rajendra CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-024-001/109
(FULKONA) 		1746002024NRG24181220230513531 18/12/2023 SUNDER 1746002024WL025657 SUNDER 00089 CBIN0281870 1330 1330 Processed 11/03/2024 645140829 SUNDER CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-024-001/111
(FULKONA) 		1746002024NRG24181220230513532 18/12/2023 RAMCHARAN 1746002024WL025657 RAMCHARAN 00089 CBIN0281870 1330 1330 Processed 11/03/2024 645140829 RAMCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 3990 3990
6 ANUPPUR MP-46-002-024-001/253
(FULKONA) 		1746002024NRG24181220230513552 18/12/2023 ROHIT KUMAR JOGI 1746002024WL025657 ROHIT KUMAR JOGI 00089 CBIN0282059 1330 1330 Processed 11/03/2024 645140829 ROHITKUMARJOGI CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-029-003/100-A
(KHODRI NO.1) 		1746002029NRG24181220230511811 18/12/2023 PHOOLVATI PAW 1746002029WL025592 PHOOLVATI PAW 00089 CBIN0282059 600 600 Processed 11/03/2024 645140829 PHOOLVATIPAW CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-029-003/124
(KHODRI NO.1) 		1746002029NRG24181220230511831 18/12/2023 BABBU 1746002029WL025592 BABBU 00089 CBIN0282059 450 450 Processed 11/03/2024 645140829 BABBU CENTRAL BANK OF INDIA(607115)
SubTotal 2380 2380
9 ANUPPUR MP-46-002-024-001/137-A
(FULKONA) 		1746002024NRG24181220230513535 18/12/2023 CHETAN SINGH 1746002024WL025657 CHETAN SINGH 00089 CBIN0283950 1330 1330 Processed 11/03/2024 645140829 CHETANSINGH STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-024-001/435
(FULKONA) 		1746002024NRG24181220230513577 18/12/2023 rajbhan 1746002024WL025657 rajbhan 00089 CBIN0283950 1330 1330 Processed 11/03/2024 645140829 rajbhan CENTRAL BANK OF INDIA(607115)
11 ANUPPUR MP-46-002-024-001/45
(FULKONA) 		1746002024NRG24181220230513578 18/12/2023 ram singh 1746002024WL025657 ram singh 00089 CBIN0283950 1330 1330 Processed 11/03/2024 645140829 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3990 3990
12 ANUPPUR MP-46-002-024-001/539-A
(FULKONA) 		1746002024NRG24181220230513583 18/12/2023 PRATIMA SINGH 1746002024WL025657 PRATIMA SINGH 00089 CBIN0283951 1330 1330 Processed 11/03/2024 645140829 PRATIMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANUPPUR MP-46-002-052-001/290
(URA) 		1746002000NRG24181220230512519 18/12/2023 sem vati 1746002WL025621 sem vati 00089 CBIN0283951 800 800 Processed 11/03/2024 645140829 semvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2130 2130
14 ANUPPUR MP-46-002-029-003/106
(KHODRI NO.1) 		1746002029NRG24181220230511814 18/12/2023 AMRITIYA BAI 1746002029WL025592 AMRITIYA BAI 00415 SBIN0000425 600 600 Processed 11/03/2024 645140829 AMRITIYABAI STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-029-003/16-B
(KHODRI NO.1) 		1746002029NRG24181220230511840 18/12/2023 CHANDRIKA PRASAD 1746002029WL025592 CHANDRIKA PRASAD 00415 SBIN0000425 600 600 Processed 11/03/2024 645140829 CHANDRIKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
16 ANUPPUR MP-46-002-025-001/181
(HARAD) 		1746002025NRG24181220230513097 18/12/2023 NEERAJ KOL 1746002025WL025639 NEERAJ KOL 00415 SBIN0002869 1309 1309 Processed 11/03/2024 645140829 NEERAJKOL STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-025-001/349
(HARAD) 		1746002025NRG24181220230513108 18/12/2023 KESHTI BAI 1746002025WL025639 KESHTI BAI 00415 SBIN0002869 2057 2057 Processed 11/03/2024 645140829 KESHTIBAI STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-025-001/40
(HARAD) 		1746002025NRG24181220230513110 18/12/2023 Moolvati 1746002025WL025639 Moolvati 00415 SBIN0002869 1870 1870 Processed 11/03/2024 645140829 Moolvati STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-029-003/1
(KHODRI NO.1) 		1746002029NRG24181220230511807 18/12/2023 SHUBHKARAN PAW 1746002029WL025592 SHUBHKARAN PAW 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 SHUBHKARANPAW STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-029-003/10
(KHODRI NO.1) 		1746002029NRG24181220230511809 18/12/2023 dulariya 1746002029WL025592 dulariya 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 dulariya STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-029-003/10
(KHODRI NO.1) 		1746002029NRG24181220230511808 18/12/2023 RAMSINGH PAW 1746002029WL025592 RAMSINGH PAW 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 RAMSINGHPAW STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-029-003/102-A
(KHODRI NO.1) 		1746002029NRG24181220230511812 18/12/2023 RAJARAM JAISWAL 1746002029WL025592 RAJARAM JAISWAL 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 RAJARAMJAISWAL STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-029-003/106
(KHODRI NO.1) 		1746002029NRG24181220230511813 18/12/2023 dhaniram 1746002029WL025592 dhaniram 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 dhaniram STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-029-003/109-A
(KHODRI NO.1) 		1746002029NRG24181220230511815 18/12/2023 MD SAJID MANSOORI 1746002029WL025592 MD SAJID MANSOORI 00415 SBIN0002869 300 300 Processed 11/03/2024 645140829 MDSAJIDMANSOORI STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-029-003/11
(KHODRI NO.1) 		1746002029NRG24181220230511816 18/12/2023 GANESH PRASAD 1746002029WL025592 GANESH PRASAD 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 GANESHPRASAD STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-029-003/11
(KHODRI NO.1) 		1746002029NRG24181220230511817 18/12/2023 geeta 1746002029WL025592 geeta 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 geeta STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-029-003/110
(KHODRI NO.1) 		1746002029NRG24181220230511818 18/12/2023 SHESHNARAYAN 1746002029WL025592 SHESHNARAYAN 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 SHESHNARAYAN STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-029-003/112
(KHODRI NO.1) 		1746002029NRG24181220230511819 18/12/2023 RAGHUVAR 1746002029WL025592 RAGHUVAR 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 RAGHUVAR STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-029-003/113
(KHODRI NO.1) 		1746002029NRG24181220230511820 18/12/2023 BHAGVAN PRASAD 1746002029WL025592 BHAGVAN PRASAD 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 BHAGVANPRASAD STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-029-003/113
(KHODRI NO.1) 		1746002029NRG24181220230511821 18/12/2023 JALEBIYA BAI PAW 1746002029WL025592 JALEBIYA BAI PAW 00415 SBIN0002869 300 300 Processed 11/03/2024 645140829 JALEBIYABAIPAW STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-029-003/114
(KHODRI NO.1) 		1746002029NRG24181220230511822 18/12/2023 TUSHAN DAS 1746002029WL025592 TUSHAN DAS 00415 SBIN0002869 300 300 Processed 11/03/2024 645140829 TUSHANDAS STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-029-003/117
(KHODRI NO.1) 		1746002029NRG24181220230511824 18/12/2023 NEELAM SHARMA 1746002029WL025592 NEELAM SHARMA 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 NEELAMSHARMA STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-029-003/117
(KHODRI NO.1) 		1746002029NRG24181220230511823 18/12/2023 SHRAVAN 1746002029WL025592 SHRAVAN 00415 SBIN0002869 600 600 Processed 12/03/2024 645140829 SHRAVAN CHHATTISGARH GRAMIN BANK(607214)
34 ANUPPUR MP-46-002-029-003/12
(KHODRI NO.1) 		1746002029NRG24181220230511826 18/12/2023 BAISWARIYA 1746002029WL025592 BAISWARIYA 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 BAISWARIYA STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-029-003/12
(KHODRI NO.1) 		1746002029NRG24181220230511825 18/12/2023 DHARMU PAW 1746002029WL025592 DHARMU PAW 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 DHARMUPAW STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-029-003/120-A
(KHODRI NO.1) 		1746002029NRG24181220230511827 18/12/2023 teerath 1746002029WL025592 teerath 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 teerath STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-029-003/121
(KHODRI NO.1) 		1746002029NRG24181220230511829 18/12/2023 RAMPAL PAW 1746002029WL025592 RAMPAL PAW 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 RAMPALPAW STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-029-003/121
(KHODRI NO.1) 		1746002029NRG24181220230511828 18/12/2023 SOBHNATH 1746002029WL025592 SOBHNATH 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 SOBHNATH STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-029-003/124
(KHODRI NO.1) 		1746002029NRG24181220230511832 18/12/2023 MUNNI 1746002029WL025592 MUNNI 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 MUNNI STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-029-003/125-A
(KHODRI NO.1) 		1746002029NRG24181220230511833 18/12/2023 shivprasad 1746002029WL025592 shivprasad 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 shivprasad STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-029-003/128
(KHODRI NO.1) 		1746002029NRG24181220230511834 18/12/2023 raghuveer 1746002029WL025592 raghuveer 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 raghuveer STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-029-003/139
(KHODRI NO.1) 		1746002029NRG24181220230511837 18/12/2023 RAMESH PAW 1746002029WL025592 RAMESH PAW 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 RAMESHPAW STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-029-003/141
(KHODRI NO.1) 		1746002029NRG24181220230511838 18/12/2023 SOHAGIYA PAW 1746002029WL025592 SOHAGIYA PAW 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 SOHAGIYAPAW STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-029-003/16-A
(KHODRI NO.1) 		1746002029NRG24181220230511839 18/12/2023 surajiya 1746002029WL025592 surajiya 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 surajiya STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-029-003/17-A
(KHODRI NO.1) 		1746002029NRG24181220230511841 18/12/2023 GANGADEEN 1746002029WL025592 GANGADEEN 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 GANGADEEN STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-029-003/17-A
(KHODRI NO.1) 		1746002029NRG24181220230511842 18/12/2023 SUNITA PAW 1746002029WL025592 SUNITA PAW 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 SUNITAPAW STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-029-003/18
(KHODRI NO.1) 		1746002029NRG24181220230511844 18/12/2023 INDRAVATI 1746002029WL025592 INDRAVATI 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 INDRAVATI STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-029-003/18
(KHODRI NO.1) 		1746002029NRG24181220230511843 18/12/2023 laluva 1746002029WL025592 laluva 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 laluva STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-029-003/19
(KHODRI NO.1) 		1746002029NRG24181220230511845 18/12/2023 lakhan 1746002029WL025592 lakhan 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 lakhan STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-029-003/19
(KHODRI NO.1) 		1746002029NRG24181220230511846 18/12/2023 MAIKI 1746002029WL025592 MAIKI 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 MAIKI STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-029-003/22-A
(KHODRI NO.1) 		1746002029NRG24181220230511847 18/12/2023 SEEMA 1746002029WL025592 SEEMA 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 SEEMA STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-029-003/23
(KHODRI NO.1) 		1746002029NRG24181220230511848 18/12/2023 RANI DEVI 1746002029WL025592 RANI DEVI 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 RANIDEVI STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-029-003/24
(KHODRI NO.1) 		1746002029NRG24181220230511849 18/12/2023 PREMBATI 1746002029WL025592 PREMBATI 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 PREMBATI STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-029-003/28
(KHODRI NO.1) 		1746002029NRG24181220230511850 18/12/2023 DHARM DAS 1746002029WL025592 DHARM DAS 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 DHARMDAS STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-029-003/28
(KHODRI NO.1) 		1746002029NRG24181220230511851 18/12/2023 GUDDI 1746002029WL025592 GUDDI 00415 SBIN0002869 600 600 Rejected 12/03/2024 645140829 Aadhaar Number not Mapped to Account Number
56 ANUPPUR MP-46-002-029-003/3-A
(KHODRI NO.1) 		1746002029NRG24181220230511853 18/12/2023 SONIYA BAI 1746002029WL025592 SONIYA BAI 00415 SBIN0002869 300 300 Processed 11/03/2024 645140829 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ANUPPUR MP-46-002-029-003/3-A
(KHODRI NO.1) 		1746002029NRG24181220230511852 18/12/2023 SUDDHU PAW 1746002029WL025592 SUDDHU PAW 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 SUDDHUPAW STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-029-003/30
(KHODRI NO.1) 		1746002029NRG24181220230511854 18/12/2023 JAISARAN 1746002029WL025592 JAISARAN 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 JAISARAN STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-029-003/30
(KHODRI NO.1) 		1746002029NRG24181220230511855 18/12/2023 SUNNDI PAW 1746002029WL025592 SUNNDI PAW 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 SUNNDIPAW FINO PAYMENTS BANK LTD(608001)
60 ANUPPUR MP-46-002-029-003/32
(KHODRI NO.1) 		1746002029NRG24181220230511856 18/12/2023 RAMKHELAVAN 1746002029WL025592 RAMKHELAVAN 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 RAMKHELAVAN STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-029-003/33
(KHODRI NO.1) 		1746002029NRG24181220230511858 18/12/2023 GULABIYA 1746002029WL025592 GULABIYA 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 GULABIYA STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-044-001/126
(REULA) 		1746002044NRG24181220230512187 18/12/2023 umesh singh 1746002044WL025604 umesh singh 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645140829 umeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 ANUPPUR MP-46-002-044-001/126
(REULA) 		1746002044NRG24181220230512188 18/12/2023 VIMLA bai 1746002044WL025604 VIMLA bai 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645140829 VIMLAbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
64 ANUPPUR MP-46-002-044-001/177
(REULA) 		1746002044NRG24181220230512190 18/12/2023 gulabiya bai 1746002044WL025604 gulabiya bai 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645140829 gulabiyabai STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-044-001/177
(REULA) 		1746002044NRG24181220230512191 18/12/2023 meena bai kol 1746002044WL025604 meena bai kol 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645140829 meenabaikol STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-044-001/205
(REULA) 		1746002044NRG24181220230512192 18/12/2023 munni bai 1746002044WL025604 munni bai 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645140829 munnibai STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-044-001/218
(REULA) 		1746002044NRG24181220230512193 18/12/2023 roop bai 1746002044WL025604 roop bai 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645140829 roopbai STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-044-001/262
(REULA) 		1746002044NRG24181220230512194 18/12/2023 Mohan singh 1746002044WL025604 Mohan singh 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645140829 Mohansingh STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-044-001/319-A
(REULA) 		1746002044NRG24181220230512195 18/12/2023 Arti yadav 1746002044WL025604 Arti yadav 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645140829 Artiyadav STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-044-001/334
(REULA) 		1746002044NRG24181220230512197 18/12/2023 priyanka 1746002044WL025604 priyanka 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645140829 priyanka STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-044-001/334
(REULA) 		1746002044NRG24181220230512196 18/12/2023 ramu dhimar 1746002044WL025604 ramu dhimar 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645140829 ramudhimar STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-044-001/340
(REULA) 		1746002044NRG24181220230512198 18/12/2023 Anjali 1746002044WL025604 Anjali 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645140829 Anjali STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-044-001/342
(REULA) 		1746002044NRG24181220230512199 18/12/2023 ramula bai 1746002044WL025604 ramula bai 00415 SBIN0002869 1200 1200 Rejected 12/03/2024 645140829 Aadhaar Number not Mapped to Account Number
74 ANUPPUR MP-46-002-044-001/343-A
(REULA) 		1746002044NRG24181220230512200 18/12/2023 Rani bai yadav 1746002044WL025604 Rani bai yadav 00415 SBIN0002869 1200 1200 Processed 11/03/2024 645140829 Ranibaiyadav STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-052-001/103
(URA) 		1746002000NRG24181220230512510 18/12/2023 ram singh 1746002WL025621 ram singh 00415 SBIN0002869 600 600 Processed 11/03/2024 645140829 ramsingh STATE BANK OF INDIA(508548)
SubTotal 46036 46036
76 ANUPPUR MP-46-002-024-001/137-A
(FULKONA) 		1746002024NRG24181220230513536 18/12/2023 manmati 1746002024WL025657 manmati 00415 SBIN0006072 1330 1330 Processed 11/03/2024 645140829 manmati STATE BANK OF INDIA(508548)
SubTotal 1330 1330
77 ANUPPUR MP-46-002-029-003/121
(KHODRI NO.1) 		1746002029NRG24181220230511830 18/12/2023 CHAKRAVATI PAW 1746002029WL025592 CHAKRAVATI PAW 00415 SBIN0007223 600 600 Processed 11/03/2024 645140829 CHAKRAVATIPAW STATE BANK OF INDIA(508548)
SubTotal 600 600
78 ANUPPUR MP-46-002-025-001/12
(HARAD) 		1746002025NRG24181220230513089 18/12/2023 BANSU 1746002025WL025639 BANSU 00415 SBIN0007224 2057 2057 Processed 11/03/2024 645140829 BANSU STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-025-001/126
(HARAD) 		1746002025NRG24181220230513090 18/12/2023 Maan singh 1746002025WL025639 Maan singh 00415 SBIN0007224 2244 2244 Processed 11/03/2024 645140829 Maansingh STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-025-001/136
(HARAD) 		1746002025NRG24181220230513092 18/12/2023 KAUSHALIYA BAI 1746002025WL025639 KAUSHALIYA BAI 00415 SBIN0007224 1309 1309 Processed 11/03/2024 645140829 KAUSHALIYABAI STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-025-001/136-B
(HARAD) 		1746002025NRG24181220230513093 18/12/2023 Ram Charan Singh 1746002025WL025639 Ram Charan Singh 00415 SBIN0007224 2244 2244 Processed 11/03/2024 645140829 RamCharanSingh STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-025-001/156-B
(HARAD) 		1746002025NRG24181220230513094 18/12/2023 BABLU SINGH 1746002025WL025639 BABLU SINGH 00415 SBIN0007224 2244 2244 Processed 11/03/2024 645140829 BABLUSINGH STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-025-001/157
(HARAD) 		1746002025NRG24181220230513095 18/12/2023 Dev singh 1746002025WL025639 Dev singh 00415 SBIN0007224 2244 2244 Processed 11/03/2024 645140829 Devsingh STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-025-001/157-A
(HARAD) 		1746002025NRG24181220230513096 18/12/2023 Leela Gond 1746002025WL025639 Leela Gond 00415 SBIN0007224 2244 2244 Processed 11/03/2024 645140829 LeelaGond STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-025-001/181
(HARAD) 		1746002025NRG24181220230513098 18/12/2023 Gayatri Kol 1746002025WL025639 Gayatri Kol 00415 SBIN0007224 1309 1309 Processed 11/03/2024 645140829 GayatriKol STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-025-001/198-A
(HARAD) 		1746002025NRG24181220230513099 18/12/2023 Bharat singh 1746002025WL025639 Bharat singh 00415 SBIN0007224 2244 2244 Processed 11/03/2024 645140829 Bharatsingh STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-025-001/231-B
(HARAD) 		1746002025NRG24181220230513100 18/12/2023 Mamta Gupta 1746002025WL025639 Mamta Gupta 00415 SBIN0007224 1122 1122 Processed 11/03/2024 645140829 MamtaGupta STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-025-001/248
(HARAD) 		1746002025NRG24181220230513101 18/12/2023 REWA LAL 1746002025WL025639 REWA LAL 00415 SBIN0007224 2244 2244 Processed 11/03/2024 645140829 REWALAL STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-025-001/255-A
(HARAD) 		1746002025NRG24181220230513102 18/12/2023 Gopal Singh 1746002025WL025639 Gopal Singh 00415 SBIN0007224 2057 2057 Processed 11/03/2024 645140829 GopalSingh STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-025-001/256-B
(HARAD) 		1746002025NRG24181220230513103 18/12/2023 RAJVATI 1746002025WL025639 RAJVATI 00415 SBIN0007224 2244 2244 Processed 11/03/2024 645140829 RAJVATI STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-025-001/264
(HARAD) 		1746002025NRG24181220230513104 18/12/2023 Amar singh 1746002025WL025639 Amar singh 00415 SBIN0007224 1122 1122 Processed 11/03/2024 645140829 Amarsingh STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-025-001/324
(HARAD) 		1746002025NRG24181220230513107 18/12/2023 Leela 1746002025WL025639 Leela 00415 SBIN0007224 1122 1122 Processed 11/03/2024 645140829 Leela STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-025-001/48
(HARAD) 		1746002025NRG24181220230513111 18/12/2023 URMILA BAI 1746002025WL025639 URMILA BAI 00415 SBIN0007224 1870 1870 Processed 11/03/2024 645140829 URMILABAI STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-025-001/61
(HARAD) 		1746002025NRG24181220230513113 18/12/2023 Seeta Bai 1746002025WL025639 Seeta Bai 00415 SBIN0007224 2244 2244 Processed 11/03/2024 645140829 SeetaBai STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-025-001/65-B
(HARAD) 		1746002025NRG24181220230513114 18/12/2023 chanda 1746002025WL025639 chanda 00415 SBIN0007224 1683 1683 Processed 11/03/2024 645140829 chanda STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-025-001/75
(HARAD) 		1746002025NRG24181220230513115 18/12/2023 Amar Singh 1746002025WL025639 Amar Singh 00415 SBIN0007224 2244 2244 Processed 11/03/2024 645140829 AmarSingh STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-025-001/75-A
(HARAD) 		1746002025NRG24181220230513116 18/12/2023 ARJUN SHING 1746002025WL025639 ARJUN SHING 00415 SBIN0007224 2244 2244 Processed 11/03/2024 645140829 ARJUNSHING STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-025-001/76
(HARAD) 		1746002025NRG24181220230513117 18/12/2023 KELASIYA BAI 1746002025WL025639 KELASIYA BAI 00415 SBIN0007224 2244 2244 Processed 11/03/2024 645140829 KELASIYABAI STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-025-001/76-A
(HARAD) 		1746002025NRG24181220230513118 18/12/2023 POOJA KOL 1746002025WL025639 POOJA KOL 00415 SBIN0007224 2244 2244 Processed 11/03/2024 645140829 POOJAKOL STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-025-001/95
(HARAD) 		1746002025NRG24181220230513119 18/12/2023 NEENSU BAI 1746002025WL025639 NEENSU BAI 00415 SBIN0007224 2244 2244 Processed 11/03/2024 645140829 NEENSUBAI STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-025-001/98
(HARAD) 		1746002025NRG24181220230513120 18/12/2023 kesh Kali bai 1746002025WL025639 kesh Kali bai 00415 SBIN0007224 2244 2244 Processed 11/03/2024 645140829 keshKalibai STATE BANK OF INDIA(508548)
SubTotal 47311 47311
102 ANUPPUR MP-46-002-009-001/107
(BHAD) 		1746002009NRG24171220230511046 18/12/2023 RAJU 1746002009WL025545 RAJU 00415 SBIN0007902 200 200 Processed 11/03/2024 645140829 RAJU STATE BANK OF INDIA(508548)
SubTotal 200 200
103 ANUPPUR MP-46-002-009-001/277
(BHAD) 		1746002009NRG24171220230511047 18/12/2023 shanti 1746002009WL025545 shanti 00415 SBIN0014686 200 200 Processed 11/03/2024 645140829 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
104 ANUPPUR MP-46-002-015-001/136
(CHUKAN) 		1746002015NRG24181220230512237 18/12/2023 NIRMALA YADAV 1746002015WL025606 NIRMALA YADAV 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645140829 NIRMALAYADAV STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-015-001/162
(CHUKAN) 		1746002015NRG24181220230512238 18/12/2023 SEEWAN BAI 1746002015WL025606 SEEWAN BAI 00415 SBIN0014686 950 950 Processed 11/03/2024 645140829 SEEWANBAI STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-015-001/197
(CHUKAN) 		1746002015NRG24181220230512239 18/12/2023 radha bai 1746002015WL025606 radha bai 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645140829 radhabai STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-015-001/207
(CHUKAN) 		1746002015NRG24181220230512240 18/12/2023 ramprasad yadav 1746002015WL025606 ramprasad yadav 00415 SBIN0014686 760 760 Processed 11/03/2024 645140829 ramprasadyadav STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-015-001/208-C
(CHUKAN) 		1746002015NRG24181220230512241 18/12/2023 Reena Bai 1746002015WL025606 Reena Bai 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645140829 ReenaBai STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-015-001/317-A
(CHUKAN) 		1746002015NRG24181220230512242 18/12/2023 ashok gupta 1746002015WL025606 ashok gupta 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645140829 ashokgupta STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-015-001/317-A
(CHUKAN) 		1746002015NRG24181220230512243 18/12/2023 Sapna gupta 1746002015WL025606 Sapna gupta 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645140829 Sapnagupta STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-015-001/38-A
(CHUKAN) 		1746002015NRG24181220230512244 18/12/2023 ANCHALA DEVI 1746002015WL025606 ANCHALA DEVI 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645140829 ANCHALADEVI STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-015-001/86
(CHUKAN) 		1746002015NRG24181220230512245 18/12/2023 sushila singh 1746002015WL025606 sushila singh 00415 SBIN0014686 1140 1140 Processed 11/03/2024 645140829 sushilasingh STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-024-001/101
(FULKONA) 		1746002024NRG24181220230513530 18/12/2023 ramshing 1746002024WL025657 ramshing 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 ramshing STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-024-001/137
(FULKONA) 		1746002024NRG24181220230513534 18/12/2023 jai shing 1746002024WL025657 jai shing 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 jaishing NARMADA JHABUA GRAMIN BANK(508515)
115 ANUPPUR MP-46-002-024-001/137
(FULKONA) 		1746002024NRG24181220230513533 18/12/2023 prem wati 1746002024WL025657 prem wati 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 premwati STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-024-001/137-B
(FULKONA) 		1746002024NRG24181220230513537 18/12/2023 RAJKUMAR 1746002024WL025657 RAJKUMAR 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 RAJKUMAR STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-024-001/137-D
(FULKONA) 		1746002024NRG24181220230513540 18/12/2023 Bhagwati 1746002024WL025657 Bhagwati 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 Bhagwati STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-024-001/138
(FULKONA) 		1746002024NRG24181220230513542 18/12/2023 JAYMANTRI 1746002024WL025657 JAYMANTRI 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 JAYMANTRI STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-024-001/138-A
(FULKONA) 		1746002024NRG24181220230513544 18/12/2023 chatradhari 1746002024WL025657 chatradhari 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 chatradhari STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-024-001/138-A
(FULKONA) 		1746002024NRG24181220230513543 18/12/2023 dropti 1746002024WL025657 dropti 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 dropti STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-024-001/138-D
(FULKONA) 		1746002024NRG24181220230513545 18/12/2023 khelan 1746002024WL025657 khelan 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 khelan STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-024-001/182
(FULKONA) 		1746002024NRG24181220230513547 18/12/2023 Ram charan 1746002024WL025657 Ram charan 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 Ramcharan STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-024-001/224
(FULKONA) 		1746002024NRG24181220230513550 18/12/2023 dhneswer 1746002024WL025657 dhneswer 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 dhneswer STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-024-001/258
(FULKONA) 		1746002024NRG24181220230513553 18/12/2023 duashiya 1746002024WL025657 duashiya 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 duashiya NARMADA JHABUA GRAMIN BANK(508515)
125 ANUPPUR MP-46-002-024-001/26
(FULKONA) 		1746002024NRG24181220230513554 18/12/2023 uma das 1746002024WL025657 uma das 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 umadas STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-024-001/359
(FULKONA) 		1746002024NRG24181220230513562 18/12/2023 SHIVDAYAL 1746002024WL025657 SHIVDAYAL 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 SHIVDAYAL STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-024-001/367
(FULKONA) 		1746002024NRG24181220230513563 18/12/2023 jagatram 1746002024WL025657 jagatram 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 jagatram STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-024-001/415-B
(FULKONA) 		1746002024NRG24181220230513573 18/12/2023 CHIROUNJI LAL 1746002024WL025657 CHIROUNJI LAL 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 CHIROUNJILAL STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-024-001/45
(FULKONA) 		1746002024NRG24181220230513579 18/12/2023 mankuanr 1746002024WL025657 mankuanr 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 mankuanr STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-024-001/45-A
(FULKONA) 		1746002024NRG24181220230513580 18/12/2023 BHEEM SEN 1746002024WL025657 BHEEM SEN 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 BHEEMSEN STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-024-001/45-A
(FULKONA) 		1746002024NRG24181220230513581 18/12/2023 KEGADI SINGH 1746002024WL025657 KEGADI SINGH 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 KEGADISINGH STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-024-001/572
(FULKONA) 		1746002024NRG24181220230513586 18/12/2023 mahesh 1746002024WL025657 mahesh 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 ANUPPUR MP-46-002-024-001/69
(FULKONA) 		1746002024NRG24181220230513588 18/12/2023 ram bai 1746002024WL025657 ram bai 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
134 ANUPPUR MP-46-002-024-001/70
(FULKONA) 		1746002024NRG24181220230513591 18/12/2023 lalan shing 1746002024WL025657 lalan shing 00415 SBIN0014686 1330 1330 Processed 11/03/2024 645140829 lalanshing STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-052-001/194-A
(URA) 		1746002000NRG24181220230512511 18/12/2023 GEETA GOND 1746002WL025621 GEETA GOND 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645140829 GEETAGOND STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-052-001/24
(URA) 		1746002000NRG24181220230512512 18/12/2023 JIYALAL KEWAT 1746002WL025621 JIYALAL KEWAT 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645140829 JIYALALKEWAT STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-052-001/24
(URA) 		1746002000NRG24181220230512513 18/12/2023 shyam bati 1746002WL025621 shyam bati 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645140829 shyambati STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-052-001/29
(URA) 		1746002000NRG24181220230512515 18/12/2023 PREMIYA BAI 1746002WL025621 PREMIYA BAI 00415 SBIN0014686 600 600 Processed 11/03/2024 645140829 PREMIYABAI STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-052-001/29-A
(URA) 		1746002000NRG24181220230512516 18/12/2023 VISVA NATH SINGH 1746002WL025621 VISVA NATH SINGH 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645140829 VISVANATHSINGH STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-052-001/29-B
(URA) 		1746002000NRG24181220230512518 18/12/2023 Shivnath 1746002WL025621 Shivnath 00415 SBIN0014686 800 800 Processed 11/03/2024 645140829 Shivnath STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-052-001/29-B
(URA) 		1746002000NRG24181220230512517 18/12/2023 Shivnath 1746002WL025621 Shivnath 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645140829 Shivnath STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-052-001/290-C
(URA) 		1746002000NRG24181220230512520 18/12/2023 RAHUL KUMAR 1746002WL025621 RAHUL KUMAR 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645140829 RAHULKUMAR STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-052-001/32-A
(URA) 		1746002000NRG24181220230512521 18/12/2023 Krishnkumar 1746002WL025621 Krishnkumar 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645140829 Krishnkumar STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-052-001/336
(URA) 		1746002000NRG24181220230512523 18/12/2023 BASANTU BAI 1746002WL025621 BASANTU BAI 00415 SBIN0014686 800 800 Processed 11/03/2024 645140829 BASANTUBAI STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-052-001/336
(URA) 		1746002000NRG24181220230512522 18/12/2023 BASANTU BAI 1746002WL025621 BASANTU BAI 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645140829 BASANTUBAI STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-052-001/69
(URA) 		1746002000NRG24181220230512526 18/12/2023 PARSOTTAM UIKE 1746002WL025621 PARSOTTAM UIKE 00415 SBIN0014686 1400 1400 Processed 11/03/2024 645140829 PARSOTTAMUIKE STATE BANK OF INDIA(508548)
SubTotal 53950 53950
147 ANUPPUR MP-46-002-025-001/13
(HARAD) 		1746002025NRG24181220230513091 18/12/2023 Usha Singh 1746002025WL025639 Usha Singh 00688 FINO0001001 2057 2057 Processed 11/03/2024 645140829 UshaSingh FINO PAYMENTS BANK LTD(608001)
148 ANUPPUR MP-46-002-025-001/39
(HARAD) 		1746002025NRG24181220230513109 18/12/2023 Rajoo 1746002025WL025639 Rajoo 00688 FINO0001001 2244 2244 Processed 11/03/2024 645140829 Rajoo FINO PAYMENTS BANK LTD(608001)
149 ANUPPUR MP-46-002-044-001/126
(REULA) 		1746002044NRG24181220230512189 18/12/2023 umakant singh 1746002044WL025604 umakant singh 00688 FINO0001001 1200 1200 Processed 11/03/2024 645140829 umakantsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5501 5501
150 ANUPPUR MP-46-002-029-003/100-A
(KHODRI NO.1) 		1746002029NRG24181220230511810 18/12/2023 BHUSHAN DAS PAW 1746002029WL025592 BHUSHAN DAS PAW 00688 FINO0001446 600 600 Processed 11/03/2024 645140829 BHUSHANDASPAW FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
151 ANUPPUR MP-46-002-009-001/75
(BHAD) 		1746002009NRG24171220230511048 18/12/2023 Sunil Kumar 1746002009WL025545 Sunil Kumar 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645140829 SunilKumar STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-024-001/586
(FULKONA) 		1746002024NRG24181220230513587 18/12/2023 Ganesh 1746002024WL025657 Ganesh 00691 IPOS0000001 1330 1330 Processed 11/03/2024 645140829 Ganesh FINO PAYMENTS BANK LTD(608001)
153 ANUPPUR MP-46-002-029-003/137
(KHODRI NO.1) 		1746002029NRG24181220230511836 18/12/2023 SEEMA BAI PAW 1746002029WL025592 SEEMA BAI PAW 00691 IPOS0000001 600 600 Processed 11/03/2024 645140829 SEEMABAIPAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3130 3130
154 ANUPPUR MP-46-002-024-001/137-B
(FULKONA) 		1746002024NRG24181220230513538 18/12/2023 TIJA BAI 1746002024WL025657 TIJA BAI 00697 BKID0MG1504 1330 1330 Processed 11/03/2024 645140829 TIJABAI INDUSIND BANK(607189)
155 ANUPPUR MP-46-002-024-001/20
(FULKONA) 		1746002024NRG24181220230513548 18/12/2023 RAMSUJAN 1746002024WL025657 RAMSUJAN 00697 BKID0MG1504 1330 1330 Processed 11/03/2024 645140829 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
156 ANUPPUR MP-46-002-024-001/26
(FULKONA) 		1746002024NRG24181220230513555 18/12/2023 Manisha 1746002024WL025657 Manisha 00697 BKID0MG1504 1330 1330 Processed 11/03/2024 645140829 Manisha NARMADA JHABUA GRAMIN BANK(508515)
157 ANUPPUR MP-46-002-024-001/69-C
(FULKONA) 		1746002024NRG24181220230513590 18/12/2023 bhole 1746002024WL025657 bhole 00697 BKID0MG1504 1330 1330 Processed 11/03/2024 645140829 bhole STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-052-001/282
(URA) 		1746002000NRG24181220230512514 18/12/2023 Chameli bai 1746002WL025621 Chameli bai 00697 BKID0MG1504 1400 1400 Processed 11/03/2024 645140829 Chamelibai STATE BANK OF INDIA(508548)
SubTotal 6720 6720
159 ANUPPUR MP-46-002-024-001/415
(FULKONA) 		1746002024NRG24181220230513572 18/12/2023 CHANDRAWATI 1746002024WL025657 CHANDRAWATI 00697 BKID0NAMRGB 1330 1330 Processed 11/03/2024 645140829 CHANDRAWATI STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-024-001/415-D
(FULKONA) 		1746002024NRG24181220230513574 18/12/2023 savita 1746002024WL025657 savita 00697 BKID0NAMRGB 1330 1330 Processed 11/03/2024 645140829 savita STATE BANK OF INDIA(508548)
SubTotal 2660 2660
Total 184388 184388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_181223APB_FTO_397612 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2660
2 ANUPPUR MP1746002_181223APB_FTO_397612 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 3990
3 ANUPPUR MP1746002_181223APB_FTO_397612 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2380
4 ANUPPUR MP1746002_181223APB_FTO_397612 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 3990
5 ANUPPUR MP1746002_181223APB_FTO_397612 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 2130
6 ANUPPUR MP1746002_181223APB_FTO_397612 State Bank of India SBIN0000425 MANENDRAGARH 1200
7 ANUPPUR MP1746002_181223APB_FTO_397612 State Bank of India SBIN0002869 KOTMA 46036
8 ANUPPUR MP1746002_181223APB_FTO_397612 State Bank of India SBIN0006072 BIJURI 1330
9 ANUPPUR MP1746002_181223APB_FTO_397612 State Bank of India SBIN0007223 BURHAR 600
10 ANUPPUR MP1746002_181223APB_FTO_397612 State Bank of India SBIN0007224 JAMUNA COLLIERY 47311
11 ANUPPUR MP1746002_181223APB_FTO_397612 State Bank of India SBIN0007902 KOTMA COLLIERY 200
12 ANUPPUR MP1746002_181223APB_FTO_397612 State Bank of India SBIN0014686 AMADAND 53950
13 ANUPPUR MP1746002_181223APB_FTO_397612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5501
14 ANUPPUR MP1746002_181223APB_FTO_397612 Fino Payments Bank Ltd FINO0001446 MP RO 600
15 ANUPPUR MP1746002_181223APB_FTO_397612 India Post Payments Bank IPOS0000001 Shahdol 3130
16 ANUPPUR MP1746002_181223APB_FTO_397612 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 6720
17 ANUPPUR MP1746002_181223APB_FTO_397612 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 2660

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