Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_261223APB_FTO_407740
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-46-002-041-001/116-C
(PIPRHA) 		1746002041NRG24251220230533178 26/12/2023 Laxmi 1746002041WL026434 Laxmi 00089 CBIN0281692 1440 1440 Processed 12/03/2024 663634190 Laxmi CENTRAL BANK OF INDIA(607115)
2 ANUPPUR MP-46-002-041-001/137
(PIPRHA) 		1746002041NRG24251220230533188 26/12/2023 RAM PRATAP 1746002041WL026434 RAM PRATAP 00089 CBIN0281692 1440 1440 Processed 12/03/2024 663634190 RAMPRATAP CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-041-001/248-C
(PIPRHA) 		1746002041NRG24261220230535013 26/12/2023 PRIYANSHU KEWAT 1746002041WL026504 PRIYANSHU KEWAT 00089 CBIN0281692 1050 1050 Processed 12/03/2024 663634190 PRIYANSHUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANUPPUR MP-46-002-041-001/317
(PIPRHA) 		1746002041NRG24251220230533208 26/12/2023 LAVKUSH 1746002041WL026434 LAVKUSH 00089 CBIN0281692 1440 1440 Processed 12/03/2024 663634190 LAVKUSH CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-041-001/63-A
(PIPRHA) 		1746002041NRG24251220230533215 26/12/2023 RAKESH KUMAR KEWAT 1746002041WL026434 RAKESH KUMAR KEWAT 00089 CBIN0281692 1440 1440 Processed 12/03/2024 663634190 RAKESHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-041-001/72-B
(PIPRHA) 		1746002041NRG24251220230533218 26/12/2023 Pappu kewat 1746002041WL026434 Pappu kewat 00089 CBIN0281692 1440 1440 Processed 12/03/2024 663634190 Pappukewat CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-041-001/72-B
(PIPRHA) 		1746002041NRG24251220230533219 26/12/2023 Toshan kewat 1746002041WL026434 Toshan kewat 00089 CBIN0281692 1440 1440 Processed 12/03/2024 663634190 Toshankewat CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-041-001/79-A
(PIPRHA) 		1746002041NRG24261220230535022 26/12/2023 SHIVMURATH 1746002041WL026504 SHIVMURATH 00089 CBIN0281692 1050 1050 Processed 12/03/2024 663634190 SHIVMURATH CENTRAL BANK OF INDIA(607115)
SubTotal 10740 10740
9 ANUPPUR MP-46-002-041-001/188-D
(PIPRHA) 		1746002041NRG24251220230533192 26/12/2023 SHUBHAM KUMAR 1746002041WL026434 SHUBHAM KUMAR 00089 CBIN0281870 1440 1440 Processed 12/03/2024 663634190 SHUBHAMKUMAR CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-041-001/202-C
(PIPRHA) 		1746002041NRG24251220230533197 26/12/2023 AMBIKA KEWAT 1746002041WL026434 AMBIKA KEWAT 00089 CBIN0281870 1440 1440 Processed 12/03/2024 663634190 AMBIKAKEWAT CENTRAL BANK OF INDIA(607115)
11 ANUPPUR MP-46-002-041-001/26-C
(PIPRHA) 		1746002041NRG24251220230533202 26/12/2023 SARSWATI KEWAT 1746002041WL026434 SARSWATI KEWAT 00089 CBIN0281870 1440 1440 Processed 12/03/2024 663634190 SARSWATIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 4320 4320
12 ANUPPUR MP-46-002-041-001/23-A
(PIPRHA) 		1746002041NRG24261220230535011 26/12/2023 DEEPAK KUMAR KEWAT 1746002041WL026504 DEEPAK KUMAR KEWAT 00089 CBIN0282059 1050 1050 Processed 12/03/2024 663634190 DEEPAKKUMARKEWAT CENTRAL BANK OF INDIA(607115)
13 ANUPPUR MP-46-002-041-001/83-A
(PIPRHA) 		1746002041NRG24261220230535025 26/12/2023 VIDYA KEWAT 1746002041WL026504 VIDYA KEWAT 00089 CBIN0282059 1050 1050 Processed 12/03/2024 663634190 VIDYAKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
14 ANUPPUR MP-46-002-013-001/379
(CHODI) 		1746002013NRG24261220230534503 26/12/2023 DEENDAYAL KEWAT 1746002013WL026479 DEENDAYAL KEWAT 00089 CBIN0283071 1155 1155 Processed 12/03/2024 663634190 DEENDAYALKEWAT CENTRAL BANK OF INDIA(607115)
15 ANUPPUR MP-46-002-013-001/73-B
(CHODI) 		1746002013NRG24261220230534513 26/12/2023 BARNU PANIKA 1746002013WL026479 BARNU PANIKA 00089 CBIN0283071 1155 1155 Processed 12/03/2024 663634190 BARNUPANIKA STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-041-001/345
(PIPRHA) 		1746002041NRG24251220230533209 26/12/2023 kunjbihari kewat 1746002041WL026434 kunjbihari kewat 00089 CBIN0283071 1440 1440 Processed 12/03/2024 663634190 kunjbiharikewat CENTRAL BANK OF INDIA(607115)
SubTotal 3750 3750
17 ANUPPUR MP-46-002-041-001/93-D
(PIPRHA) 		1746002041NRG24251220230533225 26/12/2023 ANANDRAM 1746002041WL026434 ANANDRAM 00089 CBIN0283951 1440 1440 Processed 12/03/2024 663634190 ANANDRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
18 ANUPPUR MP-46-002-013-001/367-B
(CHODI) 		1746002013NRG24251220230533538 26/12/2023 GAYTRI BAI 1746002013WL026444 GAYTRI BAI 00415 SBIN0002869 1120 1120 Processed 12/03/2024 663634190 GAYTRIBAI STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-013-001/458
(CHODI) 		1746002013NRG24261220230534510 26/12/2023 sitaram panika 1746002013WL026479 sitaram panika 00415 SBIN0002869 1155 1155 Processed 12/03/2024 663634190 sitarampanika UNION BANK OF INDIA(508500)
20 ANUPPUR MP-46-002-041-001/132-B
(PIPRHA) 		1746002041NRG24251220230533185 26/12/2023 laxmi kewat 1746002041WL026434 laxmi kewat 00415 SBIN0002869 1440 1440 Processed 12/03/2024 663634190 laxmikewat STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-041-001/239
(PIPRHA) 		1746002041NRG24251220230533200 26/12/2023 PUNIYA 1746002041WL026434 PUNIYA 00415 SBIN0002869 1440 1440 Processed 12/03/2024 663634190 PUNIYA STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-052-002/107
(URA) 		1746002052NRG24261220230535357 26/12/2023 MAN SINGH 1746002052WL026523 MAN SINGH 00415 SBIN0002869 900 900 Processed 12/03/2024 663634190 MANSINGH STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-052-002/12-B
(URA) 		1746002052NRG24261220230535359 26/12/2023 hem singh 1746002052WL026523 hem singh 00415 SBIN0002869 1080 1080 Processed 12/03/2024 663634190 hemsingh STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-052-002/12-B
(URA) 		1746002052NRG24261220230535360 26/12/2023 kailasiya 1746002052WL026523 kailasiya 00415 SBIN0002869 1080 1080 Processed 12/03/2024 663634190 kailasiya STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-052-002/121
(URA) 		1746002052NRG24261220230535362 26/12/2023 ganga ram 1746002052WL026523 ganga ram 00415 SBIN0002869 1260 1260 Processed 12/03/2024 663634190 gangaram STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-052-002/121
(URA) 		1746002052NRG24261220230535361 26/12/2023 lal ji 1746002052WL026523 lal ji 00415 SBIN0002869 1260 1260 Processed 12/03/2024 663634190 lalji STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-052-002/121
(URA) 		1746002052NRG24261220230535363 26/12/2023 munni 1746002052WL026523 munni 00415 SBIN0002869 1260 1260 Processed 12/03/2024 663634190 munni STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-052-002/134-A
(URA) 		1746002052NRG24261220230535367 26/12/2023 KETKI 1746002052WL026523 KETKI 00415 SBIN0002869 1260 1260 Processed 12/03/2024 663634190 KETKI CENTRAL BANK OF INDIA(607115)
29 ANUPPUR MP-46-002-052-002/141-B
(URA) 		1746002052NRG24261220230535373 26/12/2023 MEERA BAI 1746002052WL026523 MEERA BAI 00415 SBIN0002869 1260 1260 Processed 12/03/2024 663634190 MEERABAI STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-052-002/155-A
(URA) 		1746002052NRG24261220230535383 26/12/2023 MOHAN PRASAD SEN 1746002052WL026523 MOHAN PRASAD SEN 00415 SBIN0002869 1260 1260 Processed 12/03/2024 663634190 MOHANPRASADSEN STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-052-002/156-A
(URA) 		1746002052NRG24261220230535385 26/12/2023 TERASIYA KEWAT 1746002052WL026523 TERASIYA KEWAT 00415 SBIN0002869 1260 1260 Processed 12/03/2024 663634190 TERASIYAKEWAT STATE BANK OF INDIA(508548)
SubTotal 17035 17035
32 ANUPPUR MP-46-002-041-001/120
(PIPRHA) 		1746002041NRG24251220230533179 26/12/2023 SAVITRI 1746002041WL026434 SAVITRI 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 SAVITRI STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-041-001/132
(PIPRHA) 		1746002041NRG24251220230533180 26/12/2023 BIHARI KEWAT 1746002041WL026434 BIHARI KEWAT 00415 SBIN0006072 1260 1260 Processed 12/03/2024 663634190 BIHARIKEWAT STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-041-001/132
(PIPRHA) 		1746002041NRG24251220230533181 26/12/2023 MUNNI 1746002041WL026434 MUNNI 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 MUNNI STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-041-001/132-A
(PIPRHA) 		1746002041NRG24251220230533183 26/12/2023 Dileshwari 1746002041WL026434 Dileshwari 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 Dileshwari STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-041-001/132-A
(PIPRHA) 		1746002041NRG24251220230533182 26/12/2023 Lakhan Prakash 1746002041WL026434 Lakhan Prakash 00415 SBIN0006072 1260 1260 Processed 12/03/2024 663634190 LakhanPrakash STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-041-001/137
(PIPRHA) 		1746002041NRG24251220230533189 26/12/2023 NARSU 1746002041WL026434 NARSU 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 NARSU STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-041-001/188-A
(PIPRHA) 		1746002041NRG24251220230533191 26/12/2023 VASHNI 1746002041WL026434 VASHNI 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 VASHNI STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-041-001/195
(PIPRHA) 		1746002041NRG24251220230533193 26/12/2023 sunita 1746002041WL026434 sunita 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 sunita STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-041-001/202
(PIPRHA) 		1746002041NRG24251220230533194 26/12/2023 CHANDRIKA 1746002041WL026434 CHANDRIKA 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 CHANDRIKA STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-041-001/202
(PIPRHA) 		1746002041NRG24261220230535009 26/12/2023 GANGA RAM 1746002041WL026504 GANGA RAM 00415 SBIN0006072 1050 1050 Processed 12/03/2024 663634190 GANGARAM STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-041-001/202-A
(PIPRHA) 		1746002041NRG24251220230533195 26/12/2023 BHUDHAN LAL 1746002041WL026434 BHUDHAN LAL 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 BHUDHANLAL CENTRAL BANK OF INDIA(607115)
43 ANUPPUR MP-46-002-041-001/202-A
(PIPRHA) 		1746002041NRG24251220230533196 26/12/2023 DURGA 1746002041WL026434 DURGA 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANUPPUR MP-46-002-041-001/209
(PIPRHA) 		1746002041NRG24261220230535010 26/12/2023 KESHER KALI 1746002041WL026504 KESHER KALI 00415 SBIN0006072 1050 1050 Processed 12/03/2024 663634190 KESHERKALI STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-041-001/238
(PIPRHA) 		1746002041NRG24261220230535012 26/12/2023 SIYA BAI 1746002041WL026504 SIYA BAI 00415 SBIN0006072 1050 1050 Processed 12/03/2024 663634190 SIYABAI STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-041-001/254
(PIPRHA) 		1746002041NRG24261220230535014 26/12/2023 PARBATI 1746002041WL026504 PARBATI 00415 SBIN0006072 1050 1050 Processed 12/03/2024 663634190 PARBATI STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-041-001/255
(PIPRHA) 		1746002041NRG24261220230535016 26/12/2023 BASANTA 1746002041WL026504 BASANTA 00415 SBIN0006072 1050 1050 Processed 12/03/2024 663634190 BASANTA STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-041-001/265
(PIPRHA) 		1746002041NRG24251220230533203 26/12/2023 Ramkhelawan 1746002041WL026434 Ramkhelawan 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 Ramkhelawan INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANUPPUR MP-46-002-041-001/265-B
(PIPRHA) 		1746002041NRG24251220230533204 26/12/2023 RAMAKANT KEWAT 1746002041WL026434 RAMAKANT KEWAT 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 RAMAKANTKEWAT CENTRAL BANK OF INDIA(607115)
50 ANUPPUR MP-46-002-041-001/3
(PIPRHA) 		1746002041NRG24251220230533205 26/12/2023 RAMWATI 1746002041WL026434 RAMWATI 00415 SBIN0006072 1260 1260 Processed 12/03/2024 663634190 RAMWATI STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-041-001/32-B
(PIPRHA) 		1746002041NRG24261220230535019 26/12/2023 SUNITA AGARIYA 1746002041WL026504 SUNITA AGARIYA 00415 SBIN0006072 1050 1050 Processed 12/03/2024 663634190 SUNITAAGARIYA STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-041-001/326-A
(PIPRHA) 		1746002041NRG24261220230535020 26/12/2023 Koudeli devi 1746002041WL026504 Koudeli devi 00415 SBIN0006072 1050 1050 Processed 12/03/2024 663634190 Koudelidevi STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-041-001/54-A
(PIPRHA) 		1746002041NRG24261220230535021 26/12/2023 SUSHEELA 1746002041WL026504 SUSHEELA 00415 SBIN0006072 1050 1050 Processed 12/03/2024 663634190 SUSHEELA STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-041-001/6-A
(PIPRHA) 		1746002041NRG24251220230533210 26/12/2023 RAJ KUMAR KEWAT 1746002041WL026434 RAJ KUMAR KEWAT 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-041-001/60-C
(PIPRHA) 		1746002041NRG24251220230533212 26/12/2023 GANGI 1746002041WL026434 GANGI 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 GANGI STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-041-001/60-C
(PIPRHA) 		1746002041NRG24251220230533211 26/12/2023 HEERA LAL 1746002041WL026434 HEERA LAL 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 HEERALAL CENTRAL BANK OF INDIA(607115)
57 ANUPPUR MP-46-002-041-001/63
(PIPRHA) 		1746002041NRG24251220230533213 26/12/2023 BHAGWANDAS 1746002041WL026434 BHAGWANDAS 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 BHAGWANDAS STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-041-001/63
(PIPRHA) 		1746002041NRG24251220230533214 26/12/2023 ganeshiya 1746002041WL026434 ganeshiya 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 ganeshiya STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-041-001/63-B
(PIPRHA) 		1746002041NRG24251220230533216 26/12/2023 sohan 1746002041WL026434 sohan 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 sohan STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-041-001/78
(PIPRHA) 		1746002041NRG24251220230533220 26/12/2023 ganesh 1746002041WL026434 ganesh 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 ganesh STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-041-001/80-A
(PIPRHA) 		1746002041NRG24261220230535023 26/12/2023 narayan 1746002041WL026504 narayan 00415 SBIN0006072 1050 1050 Processed 12/03/2024 663634190 narayan STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-041-001/89
(PIPRHA) 		1746002041NRG24251220230533223 26/12/2023 MENIKA 1746002041WL026434 MENIKA 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 MENIKA STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-041-001/93-A
(PIPRHA) 		1746002041NRG24251220230533224 26/12/2023 PINKI 1746002041WL026434 PINKI 00415 SBIN0006072 1440 1440 Processed 12/03/2024 663634190 PINKI CENTRAL BANK OF INDIA(607115)
SubTotal 42030 42030
64 ANUPPUR MP-46-002-013-001/120
(CHODI) 		1746002013NRG24251220230533516 26/12/2023 Dasaru 1746002013WL026444 Dasaru 00415 SBIN0007224 1120 1120 Processed 12/03/2024 663634190 Dasaru STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-013-001/148-C
(CHODI) 		1746002013NRG24251220230533518 26/12/2023 BIRASIYA BAI 1746002013WL026444 BIRASIYA BAI 00415 SBIN0007224 1120 1120 Processed 12/03/2024 663634190 BIRASIYABAI STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-013-001/27-A
(CHODI) 		1746002013NRG24251220230533523 26/12/2023 RAMA KEWAT 1746002013WL026444 RAMA KEWAT 00415 SBIN0007224 1120 1120 Processed 12/03/2024 663634190 RAMAKEWAT STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-013-001/29
(CHODI) 		1746002013NRG24251220230533526 26/12/2023 PREETAM KEWAT 1746002013WL026444 PREETAM KEWAT 00415 SBIN0007224 1120 1120 Processed 12/03/2024 663634190 PREETAMKEWAT STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-036-001/177
(PADAUR) 		1746002036NRG24251220230532366 26/12/2023 Dhanpatiya Bai 1746002036WL026408 Dhanpatiya Bai 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 DhanpatiyaBai STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-036-001/194-B
(PADAUR) 		1746002036NRG24251220230533967 26/12/2023 LEELAVATI KUMHAR 1746002036WL026462 LEELAVATI KUMHAR 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 LEELAVATIKUMHAR STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-036-001/195
(PADAUR) 		1746002036NRG24251220230533968 26/12/2023 JAMUNA prasad 1746002036WL026462 JAMUNA prasad 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 JAMUNAprasad BANK OF INDIA(508505)
71 ANUPPUR MP-46-002-036-001/201
(PADAUR) 		1746002036NRG24251220230533971 26/12/2023 duwasiya bai 1746002036WL026462 duwasiya bai 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 duwasiyabai PUNJAB NATIONAL BANK(508568)
72 ANUPPUR MP-46-002-036-001/203
(PADAUR) 		1746002036NRG24251220230533972 26/12/2023 Munni bai 1746002036WL026462 Munni bai 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 Munnibai STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-036-001/222
(PADAUR) 		1746002036NRG24251220230532367 26/12/2023 MANGAL SINGH 1746002036WL026408 MANGAL SINGH 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 MANGALSINGH STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-036-001/239
(PADAUR) 		1746002036NRG24251220230533973 26/12/2023 SUKHADEV 1746002036WL026462 SUKHADEV 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 SUKHADEV STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-036-001/257
(PADAUR) 		1746002036NRG24251220230532368 26/12/2023 nandlal 1746002036WL026408 nandlal 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 nandlal STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-036-001/275
(PADAUR) 		1746002036NRG24251220230532369 26/12/2023 SAVITA 1746002036WL026408 SAVITA 00415 SBIN0007224 910 910 Processed 12/03/2024 663634190 SAVITA STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-036-001/276
(PADAUR) 		1746002036NRG24251220230532370 26/12/2023 kodiya bai 1746002036WL026408 kodiya bai 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 kodiyabai STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-036-001/282-B
(PADAUR) 		1746002036NRG24251220230533976 26/12/2023 MOHAN KEWAT 1746002036WL026462 MOHAN KEWAT 00415 SBIN0007224 340 340 Processed 12/03/2024 663634190 MOHANKEWAT STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-036-001/284
(PADAUR) 		1746002036NRG24251220230533977 26/12/2023 LAKHAN 1746002036WL026462 LAKHAN 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 LAKHAN STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-036-001/297
(PADAUR) 		1746002036NRG24251220230532371 26/12/2023 OMWATI SINGH 1746002036WL026408 OMWATI SINGH 00415 SBIN0007224 728 728 Processed 12/03/2024 663634190 OMWATISINGH STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-036-001/297-A
(PADAUR) 		1746002036NRG24251220230533982 26/12/2023 GOMATI 1746002036WL026462 GOMATI 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 GOMATI BANK OF INDIA(508505)
82 ANUPPUR MP-46-002-036-001/298
(PADAUR) 		1746002036NRG24251220230533983 26/12/2023 DADURAM RAM 1746002036WL026462 DADURAM RAM 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 DADURAMRAM STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-036-001/298
(PADAUR) 		1746002036NRG24251220230533984 26/12/2023 KUSHASARIA 1746002036WL026462 KUSHASARIA 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 KUSHASARIA STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-036-001/320
(PADAUR) 		1746002036NRG24251220230532372 26/12/2023 LAKHHMAN 1746002036WL026408 LAKHHMAN 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 LAKHHMAN STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-036-001/326
(PADAUR) 		1746002036NRG24251220230533986 26/12/2023 bharat lal 1746002036WL026462 bharat lal 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 bharatlal STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-036-001/35-A
(PADAUR) 		1746002036NRG24251220230533988 26/12/2023 RAJAN 1746002036WL026462 RAJAN 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 RAJAN STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-036-001/357-C
(PADAUR) 		1746002036NRG24251220230532373 26/12/2023 ramlal 1746002036WL026408 ramlal 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 ramlal STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-036-001/36
(PADAUR) 		1746002036NRG24251220230533989 26/12/2023 LALLU 1746002036WL026462 LALLU 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 LALLU STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-036-001/365
(PADAUR) 		1746002036NRG24251220230532374 26/12/2023 KALYAN SINGH 1746002036WL026408 KALYAN SINGH 00415 SBIN0007224 910 910 Processed 12/03/2024 663634190 KALYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 ANUPPUR MP-46-002-036-001/39
(PADAUR) 		1746002036NRG24251220230532377 26/12/2023 KAUSHILIYA 1746002036WL026408 KAUSHILIYA 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 KAUSHILIYA BANK OF INDIA(508505)
91 ANUPPUR MP-46-002-036-001/39
(PADAUR) 		1746002036NRG24251220230532376 26/12/2023 MOHELAL 1746002036WL026408 MOHELAL 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 MOHELAL STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-036-001/398
(PADAUR) 		1746002036NRG24251220230532379 26/12/2023 SUKHMAKIYA 1746002036WL026408 SUKHMAKIYA 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 SUKHMAKIYA STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-036-001/408-A
(PADAUR) 		1746002036NRG24251220230532381 26/12/2023 ramdas 1746002036WL026408 ramdas 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 ramdas STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-036-001/41
(PADAUR) 		1746002036NRG24251220230532382 26/12/2023 rajkumar 1746002036WL026408 rajkumar 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 rajkumar STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-036-001/416
(PADAUR) 		1746002036NRG24251220230532383 26/12/2023 RAMRATAN 1746002036WL026408 RAMRATAN 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 RAMRATAN STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-036-001/418
(PADAUR) 		1746002036NRG24251220230532384 26/12/2023 BHOOPAT SINGH 1746002036WL026408 BHOOPAT SINGH 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 BHOOPATSINGH STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-036-001/425
(PADAUR) 		1746002036NRG24251220230532385 26/12/2023 Fulmati bai 1746002036WL026408 Fulmati bai 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 Fulmatibai NARMADA JHABUA GRAMIN BANK(508515)
98 ANUPPUR MP-46-002-036-001/431
(PADAUR) 		1746002036NRG24251220230532386 26/12/2023 durga singh 1746002036WL026408 durga singh 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 ANUPPUR MP-46-002-036-001/484
(PADAUR) 		1746002036NRG24251220230532387 26/12/2023 BELASIYA 1746002036WL026408 BELASIYA 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 BELASIYA STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-036-001/495
(PADAUR) 		1746002036NRG24251220230532389 26/12/2023 BHAVAR SINGH 1746002036WL026408 BHAVAR SINGH 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 BHAVARSINGH STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-036-001/495
(PADAUR) 		1746002036NRG24251220230532390 26/12/2023 CHUNARA BAI 1746002036WL026408 CHUNARA BAI 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 CHUNARABAI STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-036-001/510
(PADAUR) 		1746002036NRG24251220230534001 26/12/2023 ratan 1746002036WL026462 ratan 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 ratan STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-036-001/512
(PADAUR) 		1746002036NRG24251220230532391 26/12/2023 shayam 1746002036WL026408 shayam 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 shayam STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-036-001/521
(PADAUR) 		1746002036NRG24251220230532392 26/12/2023 KAMAL SINGH 1746002036WL026408 KAMAL SINGH 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 KAMALSINGH STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-036-001/526
(PADAUR) 		1746002036NRG24251220230532394 26/12/2023 Premwati 1746002036WL026408 Premwati 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 Premwati STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-036-001/526
(PADAUR) 		1746002036NRG24251220230532393 26/12/2023 PREMWATI 1746002036WL026408 PREMWATI 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 PREMWATI STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-036-001/549-A
(PADAUR) 		1746002036NRG24251220230534003 26/12/2023 rajendra 1746002036WL026462 rajendra 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 rajendra STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-036-001/549-A
(PADAUR) 		1746002036NRG24251220230534004 26/12/2023 vidya 1746002036WL026462 vidya 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 vidya STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-036-001/55
(PADAUR) 		1746002036NRG24251220230532395 26/12/2023 Ram wati 1746002036WL026408 Ram wati 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 Ramwati STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-036-001/57-A
(PADAUR) 		1746002036NRG24251220230532397 26/12/2023 BATTU BAI 1746002036WL026408 BATTU BAI 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 BATTUBAI STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-036-001/573
(PADAUR) 		1746002036NRG24251220230532399 26/12/2023 DILKUWAR SINGH 1746002036WL026408 DILKUWAR SINGH 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 DILKUWARSINGH STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-036-001/573
(PADAUR) 		1746002036NRG24251220230532398 26/12/2023 RAM SINGH 1746002036WL026408 RAM SINGH 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 RAMSINGH STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-036-001/573-A
(PADAUR) 		1746002036NRG24251220230532400 26/12/2023 PAPPU SINGH 1746002036WL026408 PAPPU SINGH 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 PAPPUSINGH STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-036-001/58
(PADAUR) 		1746002036NRG24251220230532401 26/12/2023 SHOBHAVATI 1746002036WL026408 SHOBHAVATI 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 SHOBHAVATI STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-036-001/65
(PADAUR) 		1746002036NRG24251220230534007 26/12/2023 LAXAMAN 1746002036WL026462 LAXAMAN 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 LAXAMAN STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-036-001/659
(PADAUR) 		1746002036NRG24251220230534009 26/12/2023 CHAYNU RAM 1746002036WL026462 CHAYNU RAM 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 CHAYNURAM STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-036-001/664
(PADAUR) 		1746002036NRG24251220230534013 26/12/2023 chandrabhan 1746002036WL026462 chandrabhan 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 chandrabhan STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-036-001/76
(PADAUR) 		1746002036NRG24251220230534017 26/12/2023 MUNNI BAI 1746002036WL026462 MUNNI BAI 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 MUNNIBAI STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-036-001/76-A
(PADAUR) 		1746002036NRG24251220230534018 26/12/2023 RAJU 1746002036WL026462 RAJU 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 RAJU STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-036-001/76-B
(PADAUR) 		1746002036NRG24251220230534019 26/12/2023 TULARAM 1746002036WL026462 TULARAM 00415 SBIN0007224 1020 1020 Processed 12/03/2024 663634190 TULARAM STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-036-001/77-B
(PADAUR) 		1746002036NRG24251220230532402 26/12/2023 BHANU 1746002036WL026408 BHANU 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 BHANU STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-036-001/77-B
(PADAUR) 		1746002036NRG24251220230532403 26/12/2023 REVTI SINGH 1746002036WL026408 REVTI SINGH 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 REVTISINGH STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-036-001/79
(PADAUR) 		1746002036NRG24251220230532404 26/12/2023 SEMLAL 1746002036WL026408 SEMLAL 00415 SBIN0007224 1092 1092 Processed 12/03/2024 663634190 SEMLAL STATE BANK OF INDIA(508548)
SubTotal 62640 62640
124 ANUPPUR MP-46-002-013-001/103
(CHODI) 		1746002013NRG24251220230533514 26/12/2023 Samharu 1746002013WL026444 Samharu 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 Samharu STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-013-001/114
(CHODI) 		1746002013NRG24251220230533515 26/12/2023 jamuna 1746002013WL026444 jamuna 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 jamuna STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-013-001/174
(CHODI) 		1746002013NRG24251220230533519 26/12/2023 INDRAJEET 1746002013WL026444 INDRAJEET 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 INDRAJEET STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-013-001/199-B
(CHODI) 		1746002013NRG24251220230533520 26/12/2023 MADHAV PRASAD KEWAT 1746002013WL026444 MADHAV PRASAD KEWAT 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 MADHAVPRASADKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
128 ANUPPUR MP-46-002-013-001/200
(CHODI) 		1746002013NRG24251220230533521 26/12/2023 kamlesh 1746002013WL026444 kamlesh 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
129 ANUPPUR MP-46-002-013-001/270-A
(CHODI) 		1746002013NRG24251220230533524 26/12/2023 UDAYNARAYAN 1746002013WL026444 UDAYNARAYAN 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 UDAYNARAYAN STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-013-001/271-A
(CHODI) 		1746002013NRG24251220230533525 26/12/2023 KAMLA BAI 1746002013WL026444 KAMLA BAI 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 KAMLABAI STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-013-001/296-B
(CHODI) 		1746002013NRG24251220230533527 26/12/2023 RAJESH KEWAT 1746002013WL026444 RAJESH KEWAT 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 RAJESHKEWAT STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-013-001/307
(CHODI) 		1746002013NRG24251220230533528 26/12/2023 ishwardeen 1746002013WL026444 ishwardeen 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 ishwardeen CENTRAL BANK OF INDIA(607115)
133 ANUPPUR MP-46-002-013-001/311-A
(CHODI) 		1746002013NRG24251220230533529 26/12/2023 GANESHIYA BAI 1746002013WL026444 GANESHIYA BAI 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
134 ANUPPUR MP-46-002-013-001/311-A
(CHODI) 		1746002013NRG24251220230533530 26/12/2023 VIRENDRA KUMAR KEWAT 1746002013WL026444 VIRENDRA KUMAR KEWAT 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 VIRENDRAKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
135 ANUPPUR MP-46-002-013-001/322-B
(CHODI) 		1746002013NRG24251220230533531 26/12/2023 MANIRAM KEWAT 1746002013WL026444 MANIRAM KEWAT 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 MANIRAMKEWAT STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-013-001/324-A
(CHODI) 		1746002013NRG24261220230534502 26/12/2023 Ramesh 1746002013WL026479 Ramesh 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663634190 Ramesh STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-013-001/347-C
(CHODI) 		1746002013NRG24251220230533533 26/12/2023 Abhay Kewat 1746002013WL026444 Abhay Kewat 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 AbhayKewat STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-013-001/347-C
(CHODI) 		1746002013NRG24251220230533532 26/12/2023 URMILA BAI 1746002013WL026444 URMILA BAI 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 URMILABAI STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-013-001/347-D
(CHODI) 		1746002013NRG24251220230533534 26/12/2023 HEERAWATI KEWAT 1746002013WL026444 HEERAWATI KEWAT 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 HEERAWATIKEWAT STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-013-001/348-A
(CHODI) 		1746002013NRG24251220230533535 26/12/2023 GANESH KEWAT 1746002013WL026444 GANESH KEWAT 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 GANESHKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
141 ANUPPUR MP-46-002-013-001/352-B
(CHODI) 		1746002013NRG24251220230533536 26/12/2023 POONAM 1746002013WL026444 POONAM 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 POONAM STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-013-001/366-B
(CHODI) 		1746002013NRG24251220230533537 26/12/2023 Shambhu 1746002013WL026444 Shambhu 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 Shambhu STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-013-001/368-A
(CHODI) 		1746002013NRG24251220230533539 26/12/2023 rohani kewat 1746002013WL026444 rohani kewat 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 rohanikewat STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-013-001/372-A
(CHODI) 		1746002013NRG24251220230533540 26/12/2023 rameshwar kewat 1746002013WL026444 rameshwar kewat 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 rameshwarkewat STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-013-001/373-A
(CHODI) 		1746002013NRG24251220230533541 26/12/2023 Patel 1746002013WL026444 Patel 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 Patel STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-013-001/373-C
(CHODI) 		1746002013NRG24251220230533542 26/12/2023 PAPPU KEWAT 1746002013WL026444 PAPPU KEWAT 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 PAPPUKEWAT STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-013-001/373-C
(CHODI) 		1746002013NRG24251220230533543 26/12/2023 SHYAM BAI 1746002013WL026444 SHYAM BAI 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 SHYAMBAI STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-013-001/375-A
(CHODI) 		1746002013NRG24251220230533544 26/12/2023 KUSUM 1746002013WL026444 KUSUM 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 KUSUM STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-013-001/380-A
(CHODI) 		1746002013NRG24261220230534504 26/12/2023 DHANIRAM 1746002013WL026479 DHANIRAM 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663634190 DHANIRAM STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-013-001/40-A
(CHODI) 		1746002013NRG24251220230533545 26/12/2023 MADHU KEWAT 1746002013WL026444 MADHU KEWAT 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 MADHUKEWAT STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-013-001/41
(CHODI) 		1746002013NRG24251220230533546 26/12/2023 ISHWAR DEEN 1746002013WL026444 ISHWAR DEEN 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 ISHWARDEEN STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-013-001/417
(CHODI) 		1746002013NRG24261220230534505 26/12/2023 ram prasad 1746002013WL026479 ram prasad 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663634190 ramprasad STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-013-001/431
(CHODI) 		1746002013NRG24251220230533548 26/12/2023 bechu 1746002013WL026444 bechu 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 bechu STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-013-001/434
(CHODI) 		1746002013NRG24251220230533549 26/12/2023 om prakash soni 1746002013WL026444 om prakash soni 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 omprakashsoni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
155 ANUPPUR MP-46-002-013-001/436-B
(CHODI) 		1746002013NRG24261220230534506 26/12/2023 AYODHYA KEWAT 1746002013WL026479 AYODHYA KEWAT 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663634190 AYODHYAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
156 ANUPPUR MP-46-002-013-001/438
(CHODI) 		1746002013NRG24261220230534507 26/12/2023 RAJESH KUMAR 1746002013WL026479 RAJESH KUMAR 00415 SBIN0007902 1155 1155 Rejected 12/03/2024 663634190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 ANUPPUR MP-46-002-013-001/439-A
(CHODI) 		1746002013NRG24261220230534508 26/12/2023 gopal prasad kewat 1746002013WL026479 gopal prasad kewat 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663634190 gopalprasadkewat STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-013-001/441-A
(CHODI) 		1746002013NRG24251220230533550 26/12/2023 RAJESH 1746002013WL026444 RAJESH 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 RAJESH STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-013-001/446-B
(CHODI) 		1746002013NRG24251220230533551 26/12/2023 JEEVAN LAL KEWAT 1746002013WL026444 JEEVAN LAL KEWAT 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 JEEVANLALKEWAT STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-013-001/448
(CHODI) 		1746002013NRG24251220230533552 26/12/2023 GOVIND PRASAD KEWAT 1746002013WL026444 GOVIND PRASAD KEWAT 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 GOVINDPRASADKEWAT STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-013-001/448-A
(CHODI) 		1746002013NRG24261220230534509 26/12/2023 ANJU KEWAT 1746002013WL026479 ANJU KEWAT 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663634190 ANJUKEWAT STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-013-001/450
(CHODI) 		1746002013NRG24251220230533553 26/12/2023 SONSAY KEWAT 1746002013WL026444 SONSAY KEWAT 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 SONSAYKEWAT STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-013-001/452
(CHODI) 		1746002013NRG24251220230533554 26/12/2023 omprakash kewat 1746002013WL026444 omprakash kewat 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 omprakashkewat STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-013-001/452-B
(CHODI) 		1746002013NRG24251220230533555 26/12/2023 Omkar Kewat 1746002013WL026444 Omkar Kewat 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 OmkarKewat STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-013-001/47
(CHODI) 		1746002013NRG24251220230533558 26/12/2023 Uma 1746002013WL026444 Uma 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 Uma STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-013-001/50
(CHODI) 		1746002013NRG24251220230533559 26/12/2023 MURAT 1746002013WL026444 MURAT 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 MURAT STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-013-001/64-A
(CHODI) 		1746002013NRG24261220230534511 26/12/2023 geeta 1746002013WL026479 geeta 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663634190 geeta STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-013-001/73-A
(CHODI) 		1746002013NRG24261220230534512 26/12/2023 Sumitra 1746002013WL026479 Sumitra 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663634190 Sumitra STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-013-001/74
(CHODI) 		1746002013NRG24251220230533560 26/12/2023 satrudhan 1746002013WL026444 satrudhan 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 satrudhan STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-013-001/75
(CHODI) 		1746002013NRG24251220230533561 26/12/2023 parmeshwar 1746002013WL026444 parmeshwar 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 parmeshwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
171 ANUPPUR MP-46-002-013-001/83
(CHODI) 		1746002013NRG24251220230533563 26/12/2023 KOMAL 1746002013WL026444 KOMAL 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 KOMAL STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-013-001/86-A
(CHODI) 		1746002013NRG24251220230533564 26/12/2023 SURAJ KEWAT 1746002013WL026444 SURAJ KEWAT 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 SURAJKEWAT STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-013-001/92
(CHODI) 		1746002013NRG24251220230533565 26/12/2023 Lallu 1746002013WL026444 Lallu 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 Lallu STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-013-001/92
(CHODI) 		1746002013NRG24251220230533566 26/12/2023 sukhdaiya 1746002013WL026444 sukhdaiya 00415 SBIN0007902 1120 1120 Processed 12/03/2024 663634190 sukhdaiya STATE BANK OF INDIA(508548)
SubTotal 57435 57435
175 ANUPPUR MP-46-002-041-001/117-A
(PIPRHA) 		1746002041NRG24261220230535007 26/12/2023 PRAKASH 1746002041WL026504 PRAKASH 00415 SBIN0014686 900 900 Processed 12/03/2024 663634190 PRAKASH STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-041-001/233
(PIPRHA) 		1746002041NRG24251220230533199 26/12/2023 bhola rajak 1746002041WL026434 bhola rajak 00415 SBIN0014686 1440 1440 Processed 12/03/2024 663634190 bholarajak CENTRAL BANK OF INDIA(607115)
177 ANUPPUR MP-46-002-041-001/64-B
(PIPRHA) 		1746002041NRG24251220230533217 26/12/2023 deepak kumar kewat 1746002041WL026434 deepak kumar kewat 00415 SBIN0014686 1440 1440 Processed 12/03/2024 663634190 deepakkumarkewat STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-052-002/116
(URA) 		1746002052NRG24261220230535358 26/12/2023 bindu 1746002052WL026523 bindu 00415 SBIN0014686 1260 1260 Processed 12/03/2024 663634190 bindu FINO PAYMENTS BANK LTD(608001)
179 ANUPPUR MP-46-002-052-002/121-A
(URA) 		1746002052NRG24261220230535364 26/12/2023 REKHA 1746002052WL026523 REKHA 00415 SBIN0014686 1260 1260 Processed 12/03/2024 663634190 REKHA STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-052-002/123
(URA) 		1746002052NRG24261220230535365 26/12/2023 SUREDR 1746002052WL026523 SUREDR 00415 SBIN0014686 1260 1260 Processed 12/03/2024 663634190 SUREDR STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-052-002/136
(URA) 		1746002052NRG24261220230535369 26/12/2023 BELVATI 1746002052WL026523 BELVATI 00415 SBIN0014686 1260 1260 Processed 12/03/2024 663634190 BELVATI STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-052-002/136
(URA) 		1746002052NRG24261220230535368 26/12/2023 pahelvan 1746002052WL026523 pahelvan 00415 SBIN0014686 540 540 Processed 12/03/2024 663634190 pahelvan STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-052-002/137-A
(URA) 		1746002052NRG24261220230535371 26/12/2023 DURGA 1746002052WL026523 DURGA 00415 SBIN0014686 1260 1260 Processed 12/03/2024 663634190 DURGA STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-052-002/137-A
(URA) 		1746002052NRG24261220230535370 26/12/2023 KADHAIYA 1746002052WL026523 KADHAIYA 00415 SBIN0014686 1260 1260 Processed 12/03/2024 663634190 KADHAIYA THE JAMMU AND KASHMIR BANK LTD(607440)
185 ANUPPUR MP-46-002-052-002/141-B
(URA) 		1746002052NRG24261220230535372 26/12/2023 ROHAN DAS 1746002052WL026523 ROHAN DAS 00415 SBIN0014686 1260 1260 Processed 12/03/2024 663634190 ROHANDAS STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-052-002/150-B
(URA) 		1746002052NRG24261220230535375 26/12/2023 BHANMATI 1746002052WL026523 BHANMATI 00415 SBIN0014686 1080 1080 Processed 12/03/2024 663634190 BHANMATI STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-052-002/154
(URA) 		1746002052NRG24261220230535380 26/12/2023 HEMLATA 1746002052WL026523 HEMLATA 00415 SBIN0014686 1260 1260 Processed 12/03/2024 663634190 HEMLATA STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-052-002/154
(URA) 		1746002052NRG24261220230535379 26/12/2023 sanju 1746002052WL026523 sanju 00415 SBIN0014686 1260 1260 Processed 12/03/2024 663634190 sanju STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-052-002/154-A
(URA) 		1746002052NRG24261220230535382 26/12/2023 BIMLA 1746002052WL026523 BIMLA 00415 SBIN0014686 1260 1260 Processed 12/03/2024 663634190 BIMLA STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-052-002/154-A
(URA) 		1746002052NRG24261220230535381 26/12/2023 KAMAL SINGH 1746002052WL026523 KAMAL SINGH 00415 SBIN0014686 1260 1260 Processed 12/03/2024 663634190 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 ANUPPUR MP-46-002-052-002/156-A
(URA) 		1746002052NRG24261220230535384 26/12/2023 seeta ram 1746002052WL026523 seeta ram 00415 SBIN0014686 1260 1260 Processed 12/03/2024 663634190 seetaram STATE BANK OF INDIA(508548)
SubTotal 20520 20520
192 ANUPPUR MP-46-002-052-002/152
(URA) 		1746002052NRG24261220230535378 26/12/2023 MEERA 1746002052WL026523 MEERA 00666 IDFB0041381 1080 1080 Processed 12/03/2024 663634190 MEERA IDFC BANK LIMITED(608117)
SubTotal 1080 1080
193 ANUPPUR MP-46-002-036-001/559
(PADAUR) 		1746002036NRG24251220230532396 26/12/2023 Kunwar Singh 1746002036WL026408 Kunwar Singh 00688 FINO0001001 1092 1092 Processed 12/03/2024 663634190 KunwarSingh STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-041-001/241-A
(PIPRHA) 		1746002041NRG24251220230533201 26/12/2023 besahan 1746002041WL026434 besahan 00688 FINO0001001 1440 1440 Processed 12/03/2024 663634190 besahan FINO PAYMENTS BANK LTD(608001)
195 ANUPPUR MP-46-002-041-001/254-A
(PIPRHA) 		1746002041NRG24261220230535015 26/12/2023 mukesh kumar 1746002041WL026504 mukesh kumar 00688 FINO0001001 1050 1050 Processed 12/03/2024 663634190 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
196 ANUPPUR MP-46-002-041-001/32-B
(PIPRHA) 		1746002041NRG24261220230535018 26/12/2023 ram prakash 1746002041WL026504 ram prakash 00688 FINO0001001 1050 1050 Processed 12/03/2024 663634190 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
197 ANUPPUR MP-46-002-041-001/81-A
(PIPRHA) 		1746002041NRG24251220230533222 26/12/2023 JAGDEESHIYA BAI 1746002041WL026434 JAGDEESHIYA BAI 00688 FINO0001001 1440 1440 Processed 12/03/2024 663634190 JAGDEESHIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6072 6072
198 ANUPPUR MP-46-002-013-001/461-A
(CHODI) 		1746002013NRG24251220230533557 26/12/2023 TILESHWARI 1746002013WL026444 TILESHWARI 00688 FINO0001446 1120 1120 Processed 12/03/2024 663634190 TILESHWARI FINO PAYMENTS BANK LTD(608001)
199 ANUPPUR MP-46-002-036-001/398-B
(PADAUR) 		1746002036NRG24251220230532380 26/12/2023 Puniya Bai 1746002036WL026408 Puniya Bai 00688 FINO0001446 1092 1092 Processed 12/03/2024 663634190 PuniyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
200 ANUPPUR MP-46-002-041-001/133-B
(PIPRHA) 		1746002041NRG24251220230533186 26/12/2023 PAEMESHWER KEWAT 1746002041WL026434 PAEMESHWER KEWAT 00691 IPOS0000001 1440 1440 Processed 12/03/2024 663634190 PAEMESHWERKEWAT CENTRAL BANK OF INDIA(607115)
201 ANUPPUR MP-46-002-041-001/133-C
(PIPRHA) 		1746002041NRG24251220230533187 26/12/2023 Poonam 1746002041WL026434 Poonam 00691 IPOS0000001 1260 1260 Processed 12/03/2024 663634190 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
202 ANUPPUR MP-46-002-041-001/135-A
(PIPRHA) 		1746002041NRG24261220230535008 26/12/2023 ANISH KUMAR KEWAT 1746002041WL026504 ANISH KUMAR KEWAT 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663634190 ANISHKUMARKEWAT STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-041-001/17-B
(PIPRHA) 		1746002041NRG24251220230533190 26/12/2023 Vikash Kumar 1746002041WL026434 Vikash Kumar 00691 IPOS0000001 1440 1440 Processed 12/03/2024 663634190 VikashKumar CENTRAL BANK OF INDIA(607115)
204 ANUPPUR MP-46-002-041-001/202-C
(PIPRHA) 		1746002041NRG24251220230533198 26/12/2023 RESHMI KEWAT 1746002041WL026434 RESHMI KEWAT 00691 IPOS0000001 1440 1440 Processed 12/03/2024 663634190 RESHMIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
205 ANUPPUR MP-46-002-041-001/313
(PIPRHA) 		1746002041NRG24251220230533207 26/12/2023 Sandhya kewat 1746002041WL026434 Sandhya kewat 00691 IPOS0000001 1440 1440 Processed 12/03/2024 663634190 Sandhyakewat INDIA POST PAYMENTS BANK LIMITED(508528)
206 ANUPPUR MP-46-002-041-001/78-B
(PIPRHA) 		1746002041NRG24251220230533221 26/12/2023 PHULMATI 1746002041WL026434 PHULMATI 00691 IPOS0000001 1440 1440 Processed 12/03/2024 663634190 PHULMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9510 9510
207 ANUPPUR MP-46-002-036-001/36
(PADAUR) 		1746002036NRG24251220230533990 26/12/2023 PACHANIYA 1746002036WL026462 PACHANIYA 00697 BKID0MG1503 1020 1020 Processed 12/03/2024 663634190 PACHANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
208 ANUPPUR MP-46-002-052-002/126-A
(URA) 		1746002052NRG24261220230535366 26/12/2023 UDAYBHAN SINGH 1746002052WL026523 UDAYBHAN SINGH 00697 BKID0MG1504 1260 1260 Processed 12/03/2024 663634190 UDAYBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
209 ANUPPUR MP-46-002-036-001/484-B
(PADAUR) 		1746002036NRG24251220230532388 26/12/2023 SHIVCHARN PRAJAPATI 1746002036WL026408 SHIVCHARN PRAJAPATI 00697 BKID0NAMRGB 1092 1092 Processed 12/03/2024 663634190 SHIVCHARNPRAJAPATI STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-036-001/87
(PADAUR) 		1746002036NRG24251220230532405 26/12/2023 Leela Bai 1746002036WL026408 Leela Bai 00697 BKID0NAMRGB 1092 1092 Processed 12/03/2024 663634190 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2184 2184
Total 245348 245348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_261223APB_FTO_407740 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 10740
2 ANUPPUR MP1746002_261223APB_FTO_407740 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 4320
3 ANUPPUR MP1746002_261223APB_FTO_407740 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2100
4 ANUPPUR MP1746002_261223APB_FTO_407740 Central Bank Of India CBIN0283071 KOTMA 3750
5 ANUPPUR MP1746002_261223APB_FTO_407740 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1440
6 ANUPPUR MP1746002_261223APB_FTO_407740 State Bank of India SBIN0002869 KOTMA 17035
7 ANUPPUR MP1746002_261223APB_FTO_407740 State Bank of India SBIN0006072 BIJURI 42030
8 ANUPPUR MP1746002_261223APB_FTO_407740 State Bank of India SBIN0007224 JAMUNA COLLIERY 62640
9 ANUPPUR MP1746002_261223APB_FTO_407740 State Bank of India SBIN0007902 KOTMA COLLIERY 57435
10 ANUPPUR MP1746002_261223APB_FTO_407740 State Bank of India SBIN0014686 AMADAND 20520
11 ANUPPUR MP1746002_261223APB_FTO_407740 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1080
12 ANUPPUR MP1746002_261223APB_FTO_407740 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6072
13 ANUPPUR MP1746002_261223APB_FTO_407740 Fino Payments Bank Ltd FINO0001446 MP RO 2212
14 ANUPPUR MP1746002_261223APB_FTO_407740 India Post Payments Bank IPOS0000001 Shahdol 9510
15 ANUPPUR MP1746002_261223APB_FTO_407740 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1020
16 ANUPPUR MP1746002_261223APB_FTO_407740 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1260
17 ANUPPUR MP1746002_261223APB_FTO_407740 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2184

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