Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_261223APB_FTO_407733
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-46-002-011-001/4-C
(CHHILPA) 		1746002011NRG24251220230532608 26/12/2023 shushila sahu 1746002011WL026413 shushila sahu 00045 BARB0CHACHA 800 800 Processed 12/03/2024 663633562 shushilasahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 ANUPPUR MP-46-002-016-001/435
(DAIKHAL) 		1746002016NRG24261220230535183 26/12/2023 RADHA BAI 1746002016WL026516 RADHA BAI 00045 BARB0CHACHA 2856 2856 Processed 12/03/2024 663633562 RADHABAI BANK OF BARODA(606985)
SubTotal 3656 3656
3 ANUPPUR MP-46-002-036-001/10
(PADAUR) 		1746002000NRG24251220230532286 26/12/2023 Urmila Bai 1746002WL026404 Urmila Bai 00048 BKID0009416 1600 1600 Processed 12/03/2024 663633562 UrmilaBai BANK OF INDIA(508505)
4 ANUPPUR MP-46-002-036-001/147
(PADAUR) 		1746002036NRG24211220230523106 26/12/2023 lalita bai 1746002036WL026054 lalita bai 00048 BKID0009416 1140 1140 Processed 12/03/2024 663633562 lalitabai BANK OF INDIA(508505)
5 ANUPPUR MP-46-002-036-001/215-B
(PADAUR) 		1746002036NRG24211220230523114 26/12/2023 Dhaneshwar singh 1746002036WL026054 Dhaneshwar singh 00048 BKID0009416 1140 1140 Processed 12/03/2024 663633562 Dhaneshwarsingh STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-036-001/645
(PADAUR) 		1746002000NRG24251220230532314 26/12/2023 Kalavati Baiga 1746002WL026404 Kalavati Baiga 00048 BKID0009416 1400 1400 Processed 12/03/2024 663633562 KalavatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5280 5280
7 ANUPPUR MP-46-002-011-001/31-A
(CHHILPA) 		1746002011NRG24231220230527842 26/12/2023 gyani sahu 1746002011WL026229 gyani sahu 00078 CNRB0003728 2400 2400 Processed 12/03/2024 663633562 gyanisahu CANARA BANK(508532)
8 ANUPPUR MP-46-002-011-001/31-A
(CHHILPA) 		1746002011NRG24231220230527843 26/12/2023 santshi sahu 1746002011WL026229 santshi sahu 00078 CNRB0003728 2400 2400 Processed 12/03/2024 663633562 santshisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
9 ANUPPUR MP-46-002-047-002/121-A
(SEMRA) 		1746002047NRG24251220230533102 26/12/2023 SURAJ SINGH 1746002047WL026430 SURAJ SINGH 00089 CBIN0281692 1400 1400 Processed 12/03/2024 663633562 SURAJSINGH CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-047-002/59-A
(SEMRA) 		1746002047NRG24251220230533108 26/12/2023 JANKI BAI 1746002047WL026430 JANKI BAI 00089 CBIN0281692 1400 1400 Processed 12/03/2024 663633562 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
11 ANUPPUR MP-46-002-047-002/142
(SEMRA) 		1746002047NRG24251220230533103 26/12/2023 CHOURASIYA BAI 1746002047WL026430 CHOURASIYA BAI 00089 CBIN0281870 1400 1400 Processed 12/03/2024 663633562 CHOURASIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
12 ANUPPUR MP-46-002-011-001/549-D
(CHHILPA) 		1746002011NRG24231220230527851 26/12/2023 navin gupta 1746002011WL026229 navin gupta 00089 CBIN0281970 2400 2400 Processed 12/03/2024 663633562 navingupta CENTRAL BANK OF INDIA(607115)
13 ANUPPUR MP-46-002-016-001/157
(DAIKHAL) 		1746002016NRG24261220230535180 26/12/2023 Jeevan 1746002016WL026516 Jeevan 00089 CBIN0281970 2856 2856 Processed 12/03/2024 663633562 Jeevan CENTRAL BANK OF INDIA(607115)
14 ANUPPUR MP-46-002-036-001/257-A
(PADAUR) 		1746002000NRG24251220230532301 26/12/2023 PREETAM LAL 1746002WL026404 PREETAM LAL 00089 CBIN0281970 1800 1800 Processed 12/03/2024 663633562 PREETAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 7056 7056
15 ANUPPUR MP-46-002-013-001/129-A
(CHODI) 		1746002013NRG24261220230534651 26/12/2023 HEMIYA BAI 1746002013WL026484 HEMIYA BAI 00089 CBIN0283071 1190 1190 Processed 12/03/2024 663633562 HEMIYABAI CENTRAL BANK OF INDIA(607115)
16 ANUPPUR MP-46-002-013-001/129-A
(CHODI) 		1746002013NRG24261220230534650 26/12/2023 KUMBHKARAN 1746002013WL026484 KUMBHKARAN 00089 CBIN0283071 1190 1190 Processed 12/03/2024 663633562 KUMBHKARAN CENTRAL BANK OF INDIA(607115)
17 ANUPPUR MP-46-002-013-001/203-B
(CHODI) 		1746002013NRG24261220230534485 26/12/2023 SANTRAM KEWAT 1746002013WL026479 SANTRAM KEWAT 00089 CBIN0283071 1155 1155 Processed 12/03/2024 663633562 SANTRAMKEWAT STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-013-001/268
(CHODI) 		1746002013NRG24261220230534493 26/12/2023 SURESH 1746002013WL026479 SURESH 00089 CBIN0283071 1155 1155 Processed 12/03/2024 663633562 SURESH CENTRAL BANK OF INDIA(607115)
19 ANUPPUR MP-46-002-013-001/289
(CHODI) 		1746002013NRG24261220230534497 26/12/2023 ANIL KUMAR KEWAT 1746002013WL026479 ANIL KUMAR KEWAT 00089 CBIN0283071 1155 1155 Processed 12/03/2024 663633562 ANILKUMARKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 5845 5845
20 ANUPPUR MP-46-002-047-002/120
(SEMRA) 		1746002047NRG24251220230533101 26/12/2023 SAMPAT SINGH 1746002047WL026430 SAMPAT SINGH 00089 CBIN0283951 1400 1400 Processed 12/03/2024 663633562 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
21 ANUPPUR MP-46-002-047-002/143
(SEMRA) 		1746002047NRG24251220230533104 26/12/2023 BHARAT SINGH 1746002047WL026430 BHARAT SINGH 00089 CBIN0283951 1000 1000 Processed 12/03/2024 663633562 BHARATSINGH CENTRAL BANK OF INDIA(607115)
22 ANUPPUR MP-46-002-047-002/40-A
(SEMRA) 		1746002047NRG24251220230533096 26/12/2023 RAJKUMAR PAW 1746002047WL026429 RAJKUMAR PAW 00089 CBIN0283951 1400 1400 Processed 12/03/2024 663633562 RAJKUMARPAW CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
23 ANUPPUR MP-46-002-011-001/208-B
(CHHILPA) 		1746002011NRG24231220230527840 26/12/2023 bhaiyalal 1746002011WL026229 bhaiyalal 00176 IDIB000D586 1200 1200 Processed 12/03/2024 663633562 bhaiyalal STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-011-001/4-D
(CHHILPA) 		1746002011NRG24251220230532609 26/12/2023 santosh kumar sahu 1746002011WL026413 santosh kumar sahu 00176 IDIB000D586 800 800 Processed 12/03/2024 663633562 santoshkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANUPPUR MP-46-002-011-001/451
(CHHILPA) 		1746002011NRG24251220230532615 26/12/2023 Haridin 1746002011WL026413 Haridin 00176 IDIB000D586 2400 2400 Processed 12/03/2024 663633562 Haridin INDIAN BANK(607105)
26 ANUPPUR MP-46-002-011-001/451
(CHHILPA) 		1746002011NRG24251220230532616 26/12/2023 Sakuntla 1746002011WL026413 Sakuntla 00176 IDIB000D586 2400 2400 Processed 12/03/2024 663633562 Sakuntla INDIAN BANK(607105)
27 ANUPPUR MP-46-002-011-001/48-D
(CHHILPA) 		1746002011NRG24231220230527849 26/12/2023 bhola 1746002011WL026229 bhola 00176 IDIB000D586 2400 2400 Processed 12/03/2024 663633562 bhola INDIAN BANK(607105)
28 ANUPPUR MP-46-002-011-001/572-A
(CHHILPA) 		1746002011NRG24251220230532621 26/12/2023 pooja 1746002011WL026413 pooja 00176 IDIB000D586 2400 2400 Processed 12/03/2024 663633562 pooja STATE BANK OF INDIA(508548)
SubTotal 11600 11600
29 ANUPPUR MP-46-002-011-001/85-B
(CHHILPA) 		1746002011NRG24231220230527852 26/12/2023 MAMTA SAHU 1746002011WL026229 MAMTA SAHU 00176 IDIB000K653 800 800 Processed 12/03/2024 663633562 MAMTASAHU PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
30 ANUPPUR MP-46-002-011-001/178-B
(CHHILPA) 		1746002011NRG24251220230532600 26/12/2023 Uttam Kumar Baiga 1746002011WL026413 Uttam Kumar Baiga 00354 PUNB0624000 2400 2400 Processed 12/03/2024 663633562 UttamKumarBaiga INDIAN BANK(607105)
SubTotal 2400 2400
31 ANUPPUR MP-46-002-011-001/606-B
(CHHILPA) 		1746002011NRG24251220230532624 26/12/2023 rajkumar sahu 1746002011WL026413 rajkumar sahu 00415 SBIN0000481 2400 2400 Processed 12/03/2024 663633562 rajkumarsahu STATE BANK OF INDIA(508548)
SubTotal 2400 2400
32 ANUPPUR MP-46-002-011-001/13
(CHHILPA) 		1746002011NRG24251220230532590 26/12/2023 MEERA PATEL 1746002011WL026413 MEERA PATEL 00415 SBIN0002821 2000 2000 Processed 12/03/2024 663633562 MEERAPATEL STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-011-001/130
(CHHILPA) 		1746002011NRG24231220230527832 26/12/2023 CHAMRU 1746002011WL026229 CHAMRU 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 CHAMRU STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-011-001/132-B
(CHHILPA) 		1746002011NRG24251220230532594 26/12/2023 KRANTI PATEL 1746002011WL026413 KRANTI PATEL 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 KRANTIPATEL STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-011-001/132-B
(CHHILPA) 		1746002011NRG24251220230532593 26/12/2023 LAKHAN PATEL 1746002011WL026413 LAKHAN PATEL 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 LAKHANPATEL STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-011-001/135
(CHHILPA) 		1746002011NRG24251220230532597 26/12/2023 RAJU 1746002011WL026413 RAJU 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 RAJU STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-011-001/137-D
(CHHILPA) 		1746002011NRG24251220230532599 26/12/2023 Kailash sahu 1746002011WL026413 Kailash sahu 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 Kailashsahu BANK OF INDIA(508505)
38 ANUPPUR MP-46-002-011-001/18-C
(CHHILPA) 		1746002011NRG24251220230532603 26/12/2023 hariram 1746002011WL026413 hariram 00415 SBIN0002821 800 800 Processed 12/03/2024 663633562 hariram IDFC BANK LIMITED(608117)
39 ANUPPUR MP-46-002-011-001/188
(CHHILPA) 		1746002011NRG24251220230532604 26/12/2023 ASHOK SONI 1746002011WL026413 ASHOK SONI 00415 SBIN0002821 2400 2400 Rejected 12/03/2024 663633562 Aadhaar Number not Mapped to Account Number
40 ANUPPUR MP-46-002-011-001/2
(CHHILPA) 		1746002011NRG24231220230527839 26/12/2023 akhleshiya baiga 1746002011WL026229 akhleshiya baiga 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 akhleshiyabaiga STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-011-001/2
(CHHILPA) 		1746002011NRG24231220230527838 26/12/2023 govardhah baiga 1746002011WL026229 govardhah baiga 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 govardhahbaiga STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-011-001/255
(CHHILPA) 		1746002011NRG24251220230532605 26/12/2023 GOLIYA 1746002011WL026413 GOLIYA 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 GOLIYA STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-011-001/298
(CHHILPA) 		1746002011NRG24231220230527841 26/12/2023 PRABHAKAR 1746002011WL026229 PRABHAKAR 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 PRABHAKAR STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-011-001/325-B
(CHHILPA) 		1746002011NRG24231220230527844 26/12/2023 saraswati soni 1746002011WL026229 saraswati soni 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 saraswatisoni STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-011-001/395-B
(CHHILPA) 		1746002011NRG24251220230532607 26/12/2023 abhishek 1746002011WL026413 abhishek 00415 SBIN0002821 800 800 Processed 12/03/2024 663633562 abhishek PUNJAB NATIONAL BANK(508568)
46 ANUPPUR MP-46-002-011-001/408
(CHHILPA) 		1746002011NRG24251220230532610 26/12/2023 gajjadhar 1746002011WL026413 gajjadhar 00415 SBIN0002821 800 800 Processed 12/03/2024 663633562 gajjadhar STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-011-001/408-D
(CHHILPA) 		1746002011NRG24251220230532613 26/12/2023 vijay kumar sahu 1746002011WL026413 vijay kumar sahu 00415 SBIN0002821 800 800 Processed 12/03/2024 663633562 vijaykumarsahu STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-011-001/421-C
(CHHILPA) 		1746002011NRG24251220230532614 26/12/2023 rajkumar 1746002011WL026413 rajkumar 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 rajkumar ESAF SMALL FINANCE BANK LIMITED(508992)
49 ANUPPUR MP-46-002-011-001/422-A
(CHHILPA) 		1746002011NRG24231220230527846 26/12/2023 VIMALA SAHU 1746002011WL026229 VIMALA SAHU 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 VIMALASAHU STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-011-001/477
(CHHILPA) 		1746002011NRG24231220230527848 26/12/2023 DEWWATI SAHU 1746002011WL026229 DEWWATI SAHU 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 DEWWATISAHU STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-011-001/477
(CHHILPA) 		1746002011NRG24231220230527847 26/12/2023 RAMDAYAL SAHU 1746002011WL026229 RAMDAYAL SAHU 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 RAMDAYALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 ANUPPUR MP-46-002-011-001/597-C
(CHHILPA) 		1746002011NRG24251220230532623 26/12/2023 AGASIYA BAI 1746002011WL026413 AGASIYA BAI 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 AGASIYABAI STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-011-001/633
(CHHILPA) 		1746002011NRG24251220230532625 26/12/2023 munnibai 1746002011WL026413 munnibai 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 munnibai STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-011-001/94
(CHHILPA) 		1746002011NRG24231220230527853 26/12/2023 kesar yadav 1746002011WL026229 kesar yadav 00415 SBIN0002821 800 800 Processed 12/03/2024 663633562 kesaryadav STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-011-001/96
(CHHILPA) 		1746002011NRG24231220230527854 26/12/2023 ramdeen 1746002011WL026229 ramdeen 00415 SBIN0002821 2400 2400 Processed 12/03/2024 663633562 ramdeen BANK OF BARODA(606985)
56 ANUPPUR MP-46-002-016-001/131-A
(DAIKHAL) 		1746002016NRG24261220230535179 26/12/2023 OMBATI BAI 1746002016WL026516 OMBATI BAI 00415 SBIN0002821 2856 2856 Processed 12/03/2024 663633562 OMBATIBAI STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-016-001/251
(DAIKHAL) 		1746002016NRG24261220230535233 26/12/2023 NEMVATI SINGH GOND 1746002016WL026518 NEMVATI SINGH GOND 00415 SBIN0002821 796 796 Processed 12/03/2024 663633562 NEMVATISINGHGOND STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-016-001/267-A
(DAIKHAL) 		1746002016NRG24261220230535236 26/12/2023 TEERATH PRASAD KEWAT 1746002016WL026518 TEERATH PRASAD KEWAT 00415 SBIN0002821 796 796 Processed 12/03/2024 663633562 TEERATHPRASADKEWAT STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-016-001/65
(DAIKHAL) 		1746002016NRG24261220230535247 26/12/2023 LAXMAN PANIKA 1746002016WL026518 LAXMAN PANIKA 00415 SBIN0002821 1194 1194 Processed 12/03/2024 663633562 LAXMANPANIKA STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-016-001/74
(DAIKHAL) 		1746002016NRG24261220230535248 26/12/2023 chotelal 1746002016WL026518 chotelal 00415 SBIN0002821 597 597 Processed 12/03/2024 663633562 chotelal STATE BANK OF INDIA(508548)
SubTotal 55439 55439
61 ANUPPUR MP-46-002-011-001/105
(CHHILPA) 		1746002011NRG24231220230527831 26/12/2023 SEETA 1746002011WL026229 SEETA 00415 SBIN0002869 2400 2400 Processed 12/03/2024 663633562 SEETA STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-011-001/134
(CHHILPA) 		1746002011NRG24251220230532596 26/12/2023 susheela 1746002011WL026413 susheela 00415 SBIN0002869 2400 2400 Processed 12/03/2024 663633562 susheela STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-011-001/194-B
(CHHILPA) 		1746002011NRG24231220230527837 26/12/2023 RAMKALI SAHU 1746002011WL026229 RAMKALI SAHU 00415 SBIN0002869 2400 2400 Processed 12/03/2024 663633562 RAMKALISAHU STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-011-001/572
(CHHILPA) 		1746002011NRG24251220230532619 26/12/2023 siyavati 1746002011WL026413 siyavati 00415 SBIN0002869 2400 2400 Processed 12/03/2024 663633562 siyavati NARMADA JHABUA GRAMIN BANK(508515)
65 ANUPPUR MP-46-002-016-001/75
(DAIKHAL) 		1746002016NRG24261220230535249 26/12/2023 KUSHMARIYA BAI 1746002016WL026518 KUSHMARIYA BAI 00415 SBIN0002869 1194 1194 Processed 12/03/2024 663633562 KUSHMARIYABAI STATE BANK OF INDIA(508548)
SubTotal 10794 10794
66 ANUPPUR MP-46-002-013-001/234-B
(CHODI) 		1746002013NRG24261220230534490 26/12/2023 Sonkali 1746002013WL026479 Sonkali 00415 SBIN0006970 1155 1155 Processed 12/03/2024 663633562 Sonkali STATE BANK OF INDIA(508548)
SubTotal 1155 1155
67 ANUPPUR MP-46-002-011-001/189
(CHHILPA) 		1746002011NRG24231220230527836 26/12/2023 KAUSHILYA 1746002011WL026229 KAUSHILYA 00415 SBIN0007224 2400 2400 Processed 12/03/2024 663633562 KAUSHILYA STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-011-001/358
(CHHILPA) 		1746002011NRG24231220230527845 26/12/2023 DARWARI 1746002011WL026229 DARWARI 00415 SBIN0007224 2000 2000 Processed 12/03/2024 663633562 DARWARI NARMADA JHABUA GRAMIN BANK(508515)
69 ANUPPUR MP-46-002-013-001/285-A
(CHODI) 		1746002013NRG24261220230534495 26/12/2023 GAYATRI 1746002013WL026479 GAYATRI 00415 SBIN0007224 1155 1155 Processed 12/03/2024 663633562 GAYATRI STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-016-001/129
(DAIKHAL) 		1746002016NRG24261220230535178 26/12/2023 Mandal 1746002016WL026516 Mandal 00415 SBIN0007224 2856 2856 Processed 12/03/2024 663633562 Mandal STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-016-001/159-A
(DAIKHAL) 		1746002016NRG24261220230535225 26/12/2023 DIGVIJAY SINGH PARASTEY 1746002016WL026518 DIGVIJAY SINGH PARASTEY 00415 SBIN0007224 1194 1194 Processed 12/03/2024 663633562 DIGVIJAYSINGHPARASTEY STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-016-001/195
(DAIKHAL) 		1746002016NRG24261220230535181 26/12/2023 PARSHOTAM DAS 1746002016WL026516 PARSHOTAM DAS 00415 SBIN0007224 2856 2856 Processed 12/03/2024 663633562 PARSHOTAMDAS STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-016-001/234-A
(DAIKHAL) 		1746002016NRG24261220230535229 26/12/2023 KRISHNA SINGH 1746002016WL026518 KRISHNA SINGH 00415 SBIN0007224 796 796 Processed 12/03/2024 663633562 KRISHNASINGH STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-036-001/106
(PADAUR) 		1746002036NRG24211220230523104 26/12/2023 man singh 1746002036WL026054 man singh 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 mansingh STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-036-001/109
(PADAUR) 		1746002036NRG24211220230523105 26/12/2023 DAYA WATI 1746002036WL026054 DAYA WATI 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 DAYAWATI STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-036-001/126
(PADAUR) 		1746002000NRG24251220230532287 26/12/2023 Tomar Kewat 1746002WL026404 Tomar Kewat 00415 SBIN0007224 1400 1400 Processed 12/03/2024 663633562 TomarKewat STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-036-001/127
(PADAUR) 		1746002036NRG24251220230532335 26/12/2023 DIYA WATI 1746002036WL026406 DIYA WATI 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 DIYAWATI STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-036-001/132
(PADAUR) 		1746002000NRG24251220230532288 26/12/2023 Bela Ram Kewat 1746002WL026404 Bela Ram Kewat 00415 SBIN0007224 1400 1400 Processed 12/03/2024 663633562 BelaRamKewat STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-036-001/132-A
(PADAUR) 		1746002000NRG24251220230532289 26/12/2023 GITA 1746002WL026404 GITA 00415 SBIN0007224 1400 1400 Processed 12/03/2024 663633562 GITA STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-036-001/137
(PADAUR) 		1746002036NRG24251220230532336 26/12/2023 DASODA 1746002036WL026406 DASODA 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 DASODA CENTRAL BANK OF INDIA(607115)
81 ANUPPUR MP-46-002-036-001/14
(PADAUR) 		1746002000NRG24251220230532290 26/12/2023 Battu Bai 1746002WL026404 Battu Bai 00415 SBIN0007224 1400 1400 Processed 12/03/2024 663633562 BattuBai STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-036-001/151-B
(PADAUR) 		1746002036NRG24211220230523107 26/12/2023 parwati bai 1746002036WL026054 parwati bai 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 parwatibai STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-036-001/152-A
(PADAUR) 		1746002000NRG24251220230532291 26/12/2023 deelip 1746002WL026404 deelip 00415 SBIN0007224 1600 1600 Processed 12/03/2024 663633562 deelip STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-036-001/152-A
(PADAUR) 		1746002000NRG24251220230532292 26/12/2023 Sundari Bai 1746002WL026404 Sundari Bai 00415 SBIN0007224 1600 1600 Processed 12/03/2024 663633562 SundariBai STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-036-001/156
(PADAUR) 		1746002036NRG24251220230532337 26/12/2023 JEEVAN LAL 1746002036WL026406 JEEVAN LAL 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 JEEVANLAL STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-036-001/16
(PADAUR) 		1746002000NRG24251220230532293 26/12/2023 Maiki Bai 1746002WL026404 Maiki Bai 00415 SBIN0007224 800 800 Processed 12/03/2024 663633562 MaikiBai STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-036-001/160
(PADAUR) 		1746002036NRG24251220230532338 26/12/2023 ramkhelawan 1746002036WL026406 ramkhelawan 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 ramkhelawan STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-036-001/163
(PADAUR) 		1746002000NRG24251220230532294 26/12/2023 neekram 1746002WL026404 neekram 00415 SBIN0007224 1400 1400 Processed 12/03/2024 663633562 neekram STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-036-001/178-A
(PADAUR) 		1746002036NRG24211220230523108 26/12/2023 BANSHI LAL PANIKA 1746002036WL026054 BANSHI LAL PANIKA 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 BANSHILALPANIKA STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-036-001/180
(PADAUR) 		1746002036NRG24211220230523110 26/12/2023 shivprasad 1746002036WL026054 shivprasad 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 shivprasad STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-036-001/180-A
(PADAUR) 		1746002036NRG24211220230523111 26/12/2023 KHELAN SINGH 1746002036WL026054 KHELAN SINGH 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 KHELANSINGH STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-036-001/180-B
(PADAUR) 		1746002036NRG24211220230523112 26/12/2023 Ved Wati 1746002036WL026054 Ved Wati 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 VedWati STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-036-001/182
(PADAUR) 		1746002036NRG24211220230523113 26/12/2023 kosu prasad 1746002036WL026054 kosu prasad 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 kosuprasad STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-036-001/197
(PADAUR) 		1746002036NRG24251220230532340 26/12/2023 RAMBODH 1746002036WL026406 RAMBODH 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 RAMBODH STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-036-001/197-A
(PADAUR) 		1746002036NRG24251220230532341 26/12/2023 Pawan Kewat 1746002036WL026406 Pawan Kewat 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 PawanKewat BANK OF INDIA(508505)
96 ANUPPUR MP-46-002-036-001/198
(PADAUR) 		1746002036NRG24251220230532342 26/12/2023 BHUPAT 1746002036WL026406 BHUPAT 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 BHUPAT STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-036-001/202
(PADAUR) 		1746002000NRG24251220230532295 26/12/2023 bhuneshwari 1746002WL026404 bhuneshwari 00415 SBIN0007224 1600 1600 Processed 12/03/2024 663633562 bhuneshwari STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-036-001/23-A
(PADAUR) 		1746002000NRG24251220230532297 26/12/2023 BENIYA BAI 1746002WL026404 BENIYA BAI 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 BENIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 ANUPPUR MP-46-002-036-001/236
(PADAUR) 		1746002036NRG24211220230523115 26/12/2023 ramkhilawan 1746002036WL026054 ramkhilawan 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 ramkhilawan STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-036-001/239
(PADAUR) 		1746002036NRG24251220230532343 26/12/2023 Urmila Bai 1746002036WL026406 Urmila Bai 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 UrmilaBai STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-036-001/241
(PADAUR) 		1746002000NRG24251220230532298 26/12/2023 LEELADHAR 1746002WL026404 LEELADHAR 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 LEELADHAR STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-036-001/247-A
(PADAUR) 		1746002036NRG24211220230523116 26/12/2023 BAJAN SINGH 1746002036WL026054 BAJAN SINGH 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 BAJANSINGH STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-036-001/25
(PADAUR) 		1746002000NRG24251220230532299 26/12/2023 SUKHAN BAIGA 1746002WL026404 SUKHAN BAIGA 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 SUKHANBAIGA STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-036-001/251
(PADAUR) 		1746002000NRG24251220230532300 26/12/2023 SONE LAL 1746002WL026404 SONE LAL 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 SONELAL STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-036-001/251
(PADAUR) 		1746002036NRG24251220230532344 26/12/2023 sonelal 1746002036WL026406 sonelal 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 sonelal STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-036-001/287
(PADAUR) 		1746002000NRG24251220230532302 26/12/2023 sampatiya 1746002WL026404 sampatiya 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 sampatiya STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-036-001/289
(PADAUR) 		1746002000NRG24251220230532304 26/12/2023 BHEDI LAL 1746002WL026404 BHEDI LAL 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 BHEDILAL STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-036-001/289
(PADAUR) 		1746002000NRG24251220230532303 26/12/2023 Sunita Bai 1746002WL026404 Sunita Bai 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 SunitaBai STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-036-001/29
(PADAUR) 		1746002036NRG24251220230532345 26/12/2023 MEERA BAI 1746002036WL026406 MEERA BAI 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 MEERABAI STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-036-001/300
(PADAUR) 		1746002036NRG24251220230532346 26/12/2023 Rameshwar Kumhar 1746002036WL026406 Rameshwar Kumhar 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 RameshwarKumhar STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-036-001/302-C
(PADAUR) 		1746002000NRG24251220230532305 26/12/2023 kusum 1746002WL026404 kusum 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 kusum STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-036-001/312
(PADAUR) 		1746002000NRG24251220230532306 26/12/2023 KOMAL SINGH 1746002WL026404 KOMAL SINGH 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 KOMALSINGH STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-036-001/312-A
(PADAUR) 		1746002000NRG24251220230532307 26/12/2023 Dooman 1746002WL026404 Dooman 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 Dooman STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-036-001/332
(PADAUR) 		1746002000NRG24251220230532308 26/12/2023 Sundar Lal Kewat 1746002WL026404 Sundar Lal Kewat 00415 SBIN0007224 1600 1600 Processed 12/03/2024 663633562 SundarLalKewat STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-036-001/334
(PADAUR) 		1746002036NRG24211220230523118 26/12/2023 PURUSHOTAM 1746002036WL026054 PURUSHOTAM 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 PURUSHOTAM STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-036-001/335
(PADAUR) 		1746002036NRG24211220230523119 26/12/2023 Durga Devi Kewat 1746002036WL026054 Durga Devi Kewat 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 DurgaDeviKewat STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-036-001/35-A
(PADAUR) 		1746002036NRG24251220230532347 26/12/2023 Gomati Kewat 1746002036WL026406 Gomati Kewat 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 GomatiKewat STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-036-001/391
(PADAUR) 		1746002036NRG24251220230532348 26/12/2023 KRISHNA DEVI KEWAT 1746002036WL026406 KRISHNA DEVI KEWAT 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 KRISHNADEVIKEWAT STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-036-001/400-A
(PADAUR) 		1746002036NRG24211220230523121 26/12/2023 TARA WATI 1746002036WL026054 TARA WATI 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 TARAWATI STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-036-001/414
(PADAUR) 		1746002036NRG24211220230523122 26/12/2023 LOKNATH SINGH 1746002036WL026054 LOKNATH SINGH 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 LOKNATHSINGH STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-036-001/419
(PADAUR) 		1746002036NRG24211220230523123 26/12/2023 PUSHPENDRA SINGH 1746002036WL026054 PUSHPENDRA SINGH 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-036-001/438
(PADAUR) 		1746002036NRG24211220230523124 26/12/2023 MANMATI SINTGH 1746002036WL026054 MANMATI SINTGH 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 MANMATISINTGH STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-036-001/459
(PADAUR) 		1746002000NRG24251220230532310 26/12/2023 CHANDRAWATI 1746002WL026404 CHANDRAWATI 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 CHANDRAWATI STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-036-001/459
(PADAUR) 		1746002000NRG24251220230532309 26/12/2023 SHIVSEVAK 1746002WL026404 SHIVSEVAK 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 SHIVSEVAK STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-036-001/470
(PADAUR) 		1746002036NRG24211220230523125 26/12/2023 PAPPU 1746002036WL026054 PAPPU 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 PAPPU STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-036-001/482
(PADAUR) 		1746002036NRG24211220230523126 26/12/2023 jyoti kumar 1746002036WL026054 jyoti kumar 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 jyotikumar BANK OF INDIA(508505)
127 ANUPPUR MP-46-002-036-001/49
(PADAUR) 		1746002000NRG24251220230532311 26/12/2023 CAITURAM 1746002WL026404 CAITURAM 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 CAITURAM STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-036-001/49
(PADAUR) 		1746002000NRG24251220230532312 26/12/2023 ENDRAVATI 1746002WL026404 ENDRAVATI 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 ENDRAVATI STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-036-001/497
(PADAUR) 		1746002036NRG24211220230523127 26/12/2023 SIYARAM KEWAT 1746002036WL026054 SIYARAM KEWAT 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 SIYARAMKEWAT STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-036-001/524
(PADAUR) 		1746002036NRG24251220230532350 26/12/2023 PARWATI 1746002036WL026406 PARWATI 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 PARWATI STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-036-001/541
(PADAUR) 		1746002036NRG24211220230523128 26/12/2023 suber singh 1746002036WL026054 suber singh 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 subersingh STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-036-001/607
(PADAUR) 		1746002036NRG24211220230523129 26/12/2023 PANKAJ SINGH MARAVI 1746002036WL026054 PANKAJ SINGH MARAVI 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 PANKAJSINGHMARAVI PAYTM PAYMENTS BANK LTD(608032)
133 ANUPPUR MP-46-002-036-001/61
(PADAUR) 		1746002036NRG24211220230523130 26/12/2023 SAROOP 1746002036WL026054 SAROOP 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 SAROOP BANK OF INDIA(508505)
134 ANUPPUR MP-46-002-036-001/624
(PADAUR) 		1746002036NRG24211220230523132 26/12/2023 SURAJ WATI 1746002036WL026054 SURAJ WATI 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 SURAJWATI STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-036-001/630
(PADAUR) 		1746002036NRG24211220230523133 26/12/2023 RAJKUMAR PANIKA 1746002036WL026054 RAJKUMAR PANIKA 00415 SBIN0007224 1140 1140 Processed 12/03/2024 663633562 RAJKUMARPANIKA STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-036-001/640
(PADAUR) 		1746002000NRG24251220230532313 26/12/2023 AMASIYA 1746002WL026404 AMASIYA 00415 SBIN0007224 400 400 Processed 12/03/2024 663633562 AMASIYA STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-036-001/646
(PADAUR) 		1746002000NRG24251220230532315 26/12/2023 SUSHMA 1746002WL026404 SUSHMA 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 SUSHMA STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-036-001/655
(PADAUR) 		1746002000NRG24251220230532316 26/12/2023 SHANTI BAI 1746002WL026404 SHANTI BAI 00415 SBIN0007224 800 800 Processed 12/03/2024 663633562 SHANTIBAI UCO BANK(607066)
139 ANUPPUR MP-46-002-036-001/72
(PADAUR) 		1746002036NRG24251220230532351 26/12/2023 NANBAIA 1746002036WL026406 NANBAIA 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 NANBAIA STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-036-001/82
(PADAUR) 		1746002036NRG24251220230532352 26/12/2023 KAUSHILIYA 1746002036WL026406 KAUSHILIYA 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 KAUSHILIYA STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-036-001/89
(PADAUR) 		1746002036NRG24251220230532353 26/12/2023 BHAGAT SINGH 1746002036WL026406 BHAGAT SINGH 00415 SBIN0007224 1050 1050 Processed 12/03/2024 663633562 BHAGATSINGH STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-036-001/9
(PADAUR) 		1746002000NRG24251220230532317 26/12/2023 CHANDA BAI 1746002WL026404 CHANDA BAI 00415 SBIN0007224 1800 1800 Processed 12/03/2024 663633562 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 102667 102667
143 ANUPPUR MP-46-002-013-001/10
(CHODI) 		1746002013NRG24261220230534647 26/12/2023 bihaniya 1746002013WL026484 bihaniya 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 bihaniya STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-013-001/10
(CHODI) 		1746002013NRG24261220230534646 26/12/2023 saiku 1746002013WL026484 saiku 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 saiku STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-013-001/101
(CHODI) 		1746002013NRG24261220230534477 26/12/2023 Dadan singh 1746002013WL026479 Dadan singh 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 Dadansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
146 ANUPPUR MP-46-002-013-001/101-B
(CHODI) 		1746002013NRG24261220230534479 26/12/2023 OM VATI SINGH 1746002013WL026479 OM VATI SINGH 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 OMVATISINGH STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-013-001/101-B
(CHODI) 		1746002013NRG24261220230534478 26/12/2023 SUNDAR SINGH 1746002013WL026479 SUNDAR SINGH 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 SUNDARSINGH STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-013-001/105
(CHODI) 		1746002013NRG24261220230534480 26/12/2023 NANDLAL 1746002013WL026479 NANDLAL 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 NANDLAL STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-013-001/106
(CHODI) 		1746002013NRG24261220230534629 26/12/2023 samarath 1746002013WL026483 samarath 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 samarath STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-013-001/11
(CHODI) 		1746002013NRG24261220230534649 26/12/2023 Soniya 1746002013WL026484 Soniya 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 Soniya STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-013-001/11
(CHODI) 		1746002013NRG24261220230534648 26/12/2023 tiharu 1746002013WL026484 tiharu 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 tiharu STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-013-001/130
(CHODI) 		1746002013NRG24261220230534652 26/12/2023 Baliram 1746002013WL026484 Baliram 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 Baliram STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-013-001/131
(CHODI) 		1746002013NRG24261220230534653 26/12/2023 RAGHHU 1746002013WL026484 RAGHHU 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 RAGHHU STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-013-001/132
(CHODI) 		1746002013NRG24261220230534655 26/12/2023 devbati 1746002013WL026484 devbati 00415 SBIN0007902 1020 1020 Processed 12/03/2024 663633562 devbati STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-013-001/137
(CHODI) 		1746002013NRG24261220230534630 26/12/2023 bihanu 1746002013WL026483 bihanu 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 bihanu INDIA POST PAYMENTS BANK LIMITED(508528)
156 ANUPPUR MP-46-002-013-001/141
(CHODI) 		1746002013NRG24261220230534631 26/12/2023 Laxman 1746002013WL026483 Laxman 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 Laxman STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-013-001/143
(CHODI) 		1746002013NRG24261220230534656 26/12/2023 baisakhoo 1746002013WL026484 baisakhoo 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 baisakhoo STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-013-001/150
(CHODI) 		1746002013NRG24261220230534481 26/12/2023 PUSPENDRA SINGH 1746002013WL026479 PUSPENDRA SINGH 00415 SBIN0007902 825 825 Processed 12/03/2024 663633562 PUSPENDRASINGH STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-013-001/156
(CHODI) 		1746002013NRG24261220230534482 26/12/2023 ramji 1746002013WL026479 ramji 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 ramji STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-013-001/159
(CHODI) 		1746002013NRG24261220230534483 26/12/2023 HEMLATA KEWAT 1746002013WL026479 HEMLATA KEWAT 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 HEMLATAKEWAT CENTRAL BANK OF INDIA(607115)
161 ANUPPUR MP-46-002-013-001/165
(CHODI) 		1746002013NRG24261220230534632 26/12/2023 gulab 1746002013WL026483 gulab 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 gulab JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
162 ANUPPUR MP-46-002-013-001/166
(CHODI) 		1746002013NRG24261220230534633 26/12/2023 LAKHAN KEWAT 1746002013WL026483 LAKHAN KEWAT 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 LAKHANKEWAT STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-013-001/166-A
(CHODI) 		1746002013NRG24261220230534634 26/12/2023 PAKSU KEWAT 1746002013WL026483 PAKSU KEWAT 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 PAKSUKEWAT STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-013-001/184
(CHODI) 		1746002013NRG24261220230534635 26/12/2023 Shri lal 1746002013WL026483 Shri lal 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 Shrilal STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-013-001/185
(CHODI) 		1746002013NRG24261220230534636 26/12/2023 Urmila 1746002013WL026483 Urmila 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 Urmila JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 ANUPPUR MP-46-002-013-001/187
(CHODI) 		1746002013NRG24261220230534637 26/12/2023 munna 1746002013WL026483 munna 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 munna STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-013-001/193
(CHODI) 		1746002013NRG24261220230534638 26/12/2023 RAMJI 1746002013WL026483 RAMJI 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 RAMJI STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-013-001/193-A
(CHODI) 		1746002013NRG24261220230534639 26/12/2023 NEMLAL KEWAT 1746002013WL026483 NEMLAL KEWAT 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 NEMLALKEWAT STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-013-001/195
(CHODI) 		1746002013NRG24261220230534657 26/12/2023 Munna 1746002013WL026484 Munna 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 Munna STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-013-001/196-A
(CHODI) 		1746002013NRG24261220230534640 26/12/2023 Brijlal 1746002013WL026483 Brijlal 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 Brijlal STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-013-001/202
(CHODI) 		1746002013NRG24261220230534484 26/12/2023 DOL PRASAD KEWAT 1746002013WL026479 DOL PRASAD KEWAT 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 DOLPRASADKEWAT STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-013-001/219
(CHODI) 		1746002013NRG24261220230534486 26/12/2023 maha singh 1746002013WL026479 maha singh 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 mahasingh STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-013-001/224-A
(CHODI) 		1746002013NRG24261220230534487 26/12/2023 DHOBSAY KEWAT 1746002013WL026479 DHOBSAY KEWAT 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 DHOBSAYKEWAT STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-013-001/228
(CHODI) 		1746002013NRG24261220230534488 26/12/2023 raj kumar 1746002013WL026479 raj kumar 00415 SBIN0007902 330 330 Processed 12/03/2024 663633562 rajkumar STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-013-001/243
(CHODI) 		1746002013NRG24261220230534641 26/12/2023 Meera 1746002013WL026483 Meera 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 Meera STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-013-001/246
(CHODI) 		1746002013NRG24261220230534491 26/12/2023 PHOOLCHAND 1746002013WL026479 PHOOLCHAND 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 PHOOLCHAND STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-013-001/25-A
(CHODI) 		1746002013NRG24261220230534642 26/12/2023 LILAVATI RJAK 1746002013WL026483 LILAVATI RJAK 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 LILAVATIRJAK STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-013-001/259-A
(CHODI) 		1746002013NRG24261220230534492 26/12/2023 BHUSHAN DAS KEWAT 1746002013WL026479 BHUSHAN DAS KEWAT 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 BHUSHANDASKEWAT STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-013-001/265
(CHODI) 		1746002013NRG24261220230534643 26/12/2023 Munni 1746002013WL026483 Munni 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 Munni STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-013-001/266
(CHODI) 		1746002013NRG24261220230534644 26/12/2023 BUDDHU LAL 1746002013WL026483 BUDDHU LAL 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 BUDDHULAL STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-013-001/266
(CHODI) 		1746002013NRG24261220230534645 26/12/2023 Terasiya 1746002013WL026483 Terasiya 00415 SBIN0007902 1190 1190 Processed 12/03/2024 663633562 Terasiya STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-013-001/285-A
(CHODI) 		1746002013NRG24261220230534494 26/12/2023 MAHENDRA KEWAT 1746002013WL026479 MAHENDRA KEWAT 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 MAHENDRAKEWAT STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-013-001/288-A
(CHODI) 		1746002013NRG24261220230534496 26/12/2023 MAHENDRA 1746002013WL026479 MAHENDRA 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 MAHENDRA STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-013-001/307
(CHODI) 		1746002013NRG24261220230534498 26/12/2023 Nirasha 1746002013WL026479 Nirasha 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 Nirasha STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-013-001/319
(CHODI) 		1746002013NRG24261220230534499 26/12/2023 Bohit 1746002013WL026479 Bohit 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 Bohit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
186 ANUPPUR MP-46-002-013-001/319
(CHODI) 		1746002013NRG24261220230534500 26/12/2023 phoolmati 1746002013WL026479 phoolmati 00415 SBIN0007902 1155 1155 Processed 12/03/2024 663633562 phoolmati STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-013-001/319-A
(CHODI) 		1746002013NRG24261220230534501 26/12/2023 MATHURA PRASAD 1746002013WL026479 MATHURA PRASAD 00415 SBIN0007902 825 825 Processed 12/03/2024 663633562 MATHURAPRASAD STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-017-001/98
(DARSAGAR) 		1746002017NRG24261220230535413 26/12/2023 Kashiram baiga 1746002017WL026525 Kashiram baiga 00415 SBIN0007902 1540 1540 Processed 12/03/2024 663633562 Kashirambaiga STATE BANK OF INDIA(508548)
SubTotal 52770 52770
189 ANUPPUR MP-46-002-015-001/258
(CHUKAN) 		1746002015NRG24261220230535092 26/12/2023 BABEETA BAI 1746002015WL026508 BABEETA BAI 00415 SBIN0014686 1900 1900 Processed 12/03/2024 663633562 BABEETABAI STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-015-001/258
(CHUKAN) 		1746002015NRG24261220230535091 26/12/2023 UMESH 1746002015WL026508 UMESH 00415 SBIN0014686 1900 1900 Rejected 12/03/2024 663633562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 ANUPPUR MP-46-002-015-001/48
(CHUKAN) 		1746002015NRG24261220230535093 26/12/2023 ayodhya gupta 1746002015WL026508 ayodhya gupta 00415 SBIN0014686 1900 1900 Processed 12/03/2024 663633562 ayodhyagupta STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-047-001/193-A
(SEMRA) 		1746002047NRG24251220230533091 26/12/2023 NARBADA PRASAD PANIKA 1746002047WL026429 NARBADA PRASAD PANIKA 00415 SBIN0014686 1000 1000 Processed 12/03/2024 663633562 NARBADAPRASADPANIKA STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-047-002/139
(SEMRA) 		1746002047NRG24251220230533093 26/12/2023 AMASHOO BAI 1746002047WL026429 AMASHOO BAI 00415 SBIN0014686 1400 1400 Processed 12/03/2024 663633562 AMASHOOBAI STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-047-002/33
(SEMRA) 		1746002047NRG24251220230533094 26/12/2023 SHANTI BAI PAW 1746002047WL026429 SHANTI BAI PAW 00415 SBIN0014686 1200 1200 Processed 12/03/2024 663633562 SHANTIBAIPAW STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-047-002/35
(SEMRA) 		1746002047NRG24251220230533107 26/12/2023 bhagwati singh 1746002047WL026430 bhagwati singh 00415 SBIN0014686 1400 1400 Processed 12/03/2024 663633562 bhagwatisingh STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-047-002/69
(SEMRA) 		1746002047NRG24251220230533109 26/12/2023 MURATIYA BAI PAW 1746002047WL026430 MURATIYA BAI PAW 00415 SBIN0014686 1000 1000 Processed 12/03/2024 663633562 MURATIYABAIPAW STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-047-002/79
(SEMRA) 		1746002047NRG24251220230533110 26/12/2023 sukhdev singh 1746002047WL026430 sukhdev singh 00415 SBIN0014686 1400 1400 Processed 12/03/2024 663633562 sukhdevsingh STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-047-002/80-A
(SEMRA) 		1746002047NRG24251220230533111 26/12/2023 PUSHPRAJ SINGH 1746002047WL026430 PUSHPRAJ SINGH 00415 SBIN0014686 1400 1400 Processed 12/03/2024 663633562 PUSHPRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14500 14500
199 ANUPPUR MP-46-002-016-001/240-A
(DAIKHAL) 		1746002016NRG24261220230535232 26/12/2023 BHOJ PRASAD KEWAT 1746002016WL026518 BHOJ PRASAD KEWAT 00415 SBIN0018771 1194 1194 Processed 12/03/2024 663633562 BHOJPRASADKEWAT PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1194 1194
200 ANUPPUR MP-46-002-016-001/216-B
(DAIKHAL) 		1746002016NRG24261220230535228 26/12/2023 DHANIRAM GOND 1746002016WL026518 DHANIRAM GOND 00462 UCBA0003095 1194 1194 Processed 12/03/2024 663633562 DHANIRAMGOND UCO BANK(607066)
SubTotal 1194 1194
201 ANUPPUR MP-46-002-011-001/12-A
(CHHILPA) 		1746002011NRG24251220230532587 26/12/2023 chutkale kol 1746002011WL026413 chutkale kol 00666 IDFB0041381 2400 2400 Processed 12/03/2024 663633562 chutkalekol IDFC BANK LIMITED(608117)
202 ANUPPUR MP-46-002-011-001/5189
(CHHILPA) 		1746002011NRG24251220230532617 26/12/2023 amrit 1746002011WL026413 amrit 00666 IDFB0041381 2400 2400 Processed 12/03/2024 663633562 amrit STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-011-001/572
(CHHILPA) 		1746002011NRG24251220230532618 26/12/2023 koushal Kishor 1746002011WL026413 koushal Kishor 00666 IDFB0041381 2400 2400 Processed 12/03/2024 663633562 koushalKishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
204 ANUPPUR MP-46-002-011-001/96
(CHHILPA) 		1746002011NRG24231220230527855 26/12/2023 kaushilya 1746002011WL026229 kaushilya 00666 IDFB0041381 2400 2400 Processed 12/03/2024 663633562 kaushilya STATE BANK OF INDIA(508548)
SubTotal 9600 9600
205 ANUPPUR MP-46-002-011-001/1303
(CHHILPA) 		1746002011NRG24251220230532591 26/12/2023 Manoj Kumar Sahu 1746002011WL026413 Manoj Kumar Sahu 00691 IPOS0000001 2400 2400 Processed 12/03/2024 663633562 ManojKumarSahu STATE BANK OF INDIA(508548)
SubTotal 2400 2400
206 ANUPPUR MP-46-002-011-001/1303
(CHHILPA) 		1746002011NRG24251220230532592 26/12/2023 Aasha Sahu 1746002011WL026413 Aasha Sahu 00697 BKID0MG1503 2400 2400 Processed 12/03/2024 663633562 AashaSahu INDIAN BANK(607105)
207 ANUPPUR MP-46-002-011-001/163
(CHHILPA) 		1746002011NRG24231220230527834 26/12/2023 SHYAMLAL 1746002011WL026229 SHYAMLAL 00697 BKID0MG1503 2400 2400 Processed 12/03/2024 663633562 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
208 ANUPPUR MP-46-002-011-001/163-A
(CHHILPA) 		1746002011NRG24231220230527835 26/12/2023 ROSHALI BAIGA 1746002011WL026229 ROSHALI BAIGA 00697 BKID0MG1503 2400 2400 Processed 12/03/2024 663633562 ROSHALIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
209 ANUPPUR MP-46-002-011-001/408-A
(CHHILPA) 		1746002011NRG24251220230532611 26/12/2023 BHEEKHMDAS 1746002011WL026413 BHEEKHMDAS 00697 BKID0MG1503 2400 2400 Processed 12/03/2024 663633562 BHEEKHMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
210 ANUPPUR MP-46-002-011-001/572-B
(CHHILPA) 		1746002011NRG24251220230532622 26/12/2023 radhe shyam sah 1746002011WL026413 radhe shyam sah 00697 BKID0MG1503 2400 2400 Processed 12/03/2024 663633562 radheshyamsah UNION BANK OF INDIA(508500)
211 ANUPPUR MP-46-002-016-001/208
(DAIKHAL) 		1746002016NRG24261220230535226 26/12/2023 USHA PANIKA 1746002016WL026518 USHA PANIKA 00697 BKID0MG1503 1194 1194 Processed 12/03/2024 663633562 USHAPANIKA STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-016-001/217
(DAIKHAL) 		1746002016NRG24261220230535182 26/12/2023 SHANKAR KEWAT 1746002016WL026516 SHANKAR KEWAT 00697 BKID0MG1503 2856 2856 Processed 12/03/2024 663633562 SHANKARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
213 ANUPPUR MP-46-002-036-001/179-A
(PADAUR) 		1746002036NRG24211220230523109 26/12/2023 Malti Singh 1746002036WL026054 Malti Singh 00697 BKID0MG1503 1140 1140 Processed 12/03/2024 663633562 MaltiSingh STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-036-001/22
(PADAUR) 		1746002000NRG24251220230532296 26/12/2023 Lila Singh 1746002WL026404 Lila Singh 00697 BKID0MG1503 1800 1800 Processed 12/03/2024 663633562 LilaSingh STATE BANK OF INDIA(508548)
SubTotal 18990 18990
215 ANUPPUR MP-46-002-047-002/100
(SEMRA) 		1746002047NRG24251220230533099 26/12/2023 JAGNANDAN 1746002047WL026430 JAGNANDAN 00697 BKID0MG1504 1400 1400 Processed 12/03/2024 663633562 JAGNANDAN NARMADA JHABUA GRAMIN BANK(508515)
216 ANUPPUR MP-46-002-047-002/114
(SEMRA) 		1746002047NRG24251220230533092 26/12/2023 HEMBATI 1746002047WL026429 HEMBATI 00697 BKID0MG1504 1400 1400 Processed 12/03/2024 663633562 HEMBATI CENTRAL BANK OF INDIA(607115)
217 ANUPPUR MP-46-002-047-002/117
(SEMRA) 		1746002047NRG24251220230533100 26/12/2023 SANTOSH SINGH 1746002047WL026430 SANTOSH SINGH 00697 BKID0MG1504 1400 1400 Processed 12/03/2024 663633562 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
218 ANUPPUR MP-46-002-047-002/2
(SEMRA) 		1746002047NRG24251220230533106 26/12/2023 URMILA BAI 1746002047WL026430 URMILA BAI 00697 BKID0MG1504 1400 1400 Processed 12/03/2024 663633562 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
219 ANUPPUR MP-46-002-047-002/40
(SEMRA) 		1746002047NRG24251220230533095 26/12/2023 DEEN DAYALSINGH 1746002047WL026429 DEEN DAYALSINGH 00697 BKID0MG1504 400 400 Processed 12/03/2024 663633562 DEENDAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 ANUPPUR MP-46-002-047-002/80
(SEMRA) 		1746002047NRG24251220230533098 26/12/2023 KUSUM 1746002047WL026429 KUSUM 00697 BKID0MG1504 1400 1400 Processed 12/03/2024 663633562 KUSUM CENTRAL BANK OF INDIA(607115)
SubTotal 7400 7400
221 ANUPPUR MP-46-002-011-001/134
(CHHILPA) 		1746002011NRG24251220230532595 26/12/2023 chhotu 1746002011WL026413 chhotu 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 663633562 chhotu NARMADA JHABUA GRAMIN BANK(508515)
222 ANUPPUR MP-46-002-011-001/146
(CHHILPA) 		1746002011NRG24231220230527833 26/12/2023 sudama 1746002011WL026229 sudama 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663633562 sudama NARMADA JHABUA GRAMIN BANK(508515)
223 ANUPPUR MP-46-002-011-001/408-A
(CHHILPA) 		1746002011NRG24251220230532612 26/12/2023 SUNEETA 1746002011WL026413 SUNEETA 00697 BKID0NAMRGB 2400 2400 Processed 12/03/2024 663633562 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
224 ANUPPUR MP-46-002-036-001/173
(PADAUR) 		1746002036NRG24251220230532339 26/12/2023 Shiv Prasad Kewat 1746002036WL026406 Shiv Prasad Kewat 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 663633562 ShivPrasadKewat NARMADA JHABUA GRAMIN BANK(508515)
225 ANUPPUR MP-46-002-036-001/254-A
(PADAUR) 		1746002036NRG24211220230523117 26/12/2023 sunder 1746002036WL026054 sunder 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663633562 sunder NARMADA JHABUA GRAMIN BANK(508515)
226 ANUPPUR MP-46-002-047-002/66
(SEMRA) 		1746002047NRG24251220230533097 26/12/2023 ARJUN SINGH 1746002047WL026429 ARJUN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 663633562 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9590 9590
227 ANUPPUR MP-46-002-011-001/178-B
(CHHILPA) 		1746002011NRG24251220230532601 26/12/2023 Basani baiga 1746002011WL026413 Basani baiga 00703 AIRP0000001 2400 2400 Processed 12/03/2024 663633562 Basanibaiga PUNJAB NATIONAL BANK(508568)
228 ANUPPUR MP-46-002-011-001/91-D
(CHHILPA) 		1746002011NRG24251220230532626 26/12/2023 ramanuj patel 1746002011WL026413 ramanuj patel 00703 AIRP0000001 2400 2400 Processed 12/03/2024 663633562 ramanujpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 344330 344330

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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_407733 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3656
2 ANUPPUR MP1746002_261223APB_FTO_407733 Bank of India BKID0009416 ANUPPUR 5280
3 ANUPPUR MP1746002_261223APB_FTO_407733 Canara Bank CNRB0003728 ANUPPUR 4800
4 ANUPPUR MP1746002_261223APB_FTO_407733 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2800
5 ANUPPUR MP1746002_261223APB_FTO_407733 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1400
6 ANUPPUR MP1746002_261223APB_FTO_407733 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 7056
7 ANUPPUR MP1746002_261223APB_FTO_407733 Central Bank Of India CBIN0283071 KOTMA 5845
8 ANUPPUR MP1746002_261223APB_FTO_407733 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 3800
9 ANUPPUR MP1746002_261223APB_FTO_407733 Indian Bank IDIB000D586 Devgawan 11600
10 ANUPPUR MP1746002_261223APB_FTO_407733 Indian Bank IDIB000K653 Keshwahi 800
11 ANUPPUR MP1746002_261223APB_FTO_407733 Punjab National Bank PUNB0624000 ANUPPUR MP 2400
12 ANUPPUR MP1746002_261223APB_FTO_407733 State Bank of India SBIN0000481 SHAHDOL 2400
13 ANUPPUR MP1746002_261223APB_FTO_407733 State Bank of India SBIN0002821 ANUPPUR 55439
14 ANUPPUR MP1746002_261223APB_FTO_407733 State Bank of India SBIN0002869 KOTMA 10794
15 ANUPPUR MP1746002_261223APB_FTO_407733 State Bank of India SBIN0006970 JAITHARI 1155
16 ANUPPUR MP1746002_261223APB_FTO_407733 State Bank of India SBIN0007224 JAMUNA COLLIERY 102667
17 ANUPPUR MP1746002_261223APB_FTO_407733 State Bank of India SBIN0007902 KOTMA COLLIERY 52770
18 ANUPPUR MP1746002_261223APB_FTO_407733 State Bank of India SBIN0014686 AMADAND 14500
19 ANUPPUR MP1746002_261223APB_FTO_407733 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 1194
20 ANUPPUR MP1746002_261223APB_FTO_407733 UCO Bank UCBA0003095 ANUPPUR 1194
21 ANUPPUR MP1746002_261223APB_FTO_407733 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 9600
22 ANUPPUR MP1746002_261223APB_FTO_407733 India Post Payments Bank IPOS0000001 Bhopal 2400
23 ANUPPUR MP1746002_261223APB_FTO_407733 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 18990
24 ANUPPUR MP1746002_261223APB_FTO_407733 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 7400
25 ANUPPUR MP1746002_261223APB_FTO_407733 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1400
26 ANUPPUR MP1746002_261223APB_FTO_407733 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 8190
27 ANUPPUR MP1746002_261223APB_FTO_407733 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4800

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