Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_110923APB_FTO_260781
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-46-002-005-001/448
(BAMHANI) 		1746002005NRG24110920230305286 11/09/2023 sohan 1746002005WL014767 sohan 00045 BARB0CHACHA 200 200 Processed 21/09/2023 322765931 sohan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 200 200
2 ANUPPUR MP-46-002-041-001/41-A
(PIPRHA) 		1746002041NRG24110920230305297 11/09/2023 AMIT KUMAR 1746002041WL014769 AMIT KUMAR 00089 CBIN0281692 1400 1400 Processed 21/09/2023 322765931 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
3 ANUPPUR MP-46-002-015-001/187-A
(CHUKAN) 		1746002015NRG24110920230305539 11/09/2023 PINKI SINGH 1746002015WL014795 PINKI SINGH 00089 CBIN0282045 1140 1140 Processed 21/09/2023 322765931 PINKISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
4 ANUPPUR MP-46-002-028-001/214
(KADAMTOLA) 		1746002028NRG24110920230305221 11/09/2023 ramsewak 1746002028WL014759 ramsewak 00089 CBIN0283071 1000 1000 Processed 21/09/2023 322765931 ramsewak CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-028-001/221
(KADAMTOLA) 		1746002028NRG24110920230305223 11/09/2023 BHEEMSEN KEWAT 1746002028WL014759 BHEEMSEN KEWAT 00089 CBIN0283071 1000 1000 Processed 21/09/2023 322765931 BHEEMSENKEWAT STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-028-001/415
(KADAMTOLA) 		1746002028NRG24110920230305238 11/09/2023 Suresh Gupta 1746002028WL014759 Suresh Gupta 00089 CBIN0283071 1000 1000 Processed 21/09/2023 322765931 SureshGupta INDIAN BANK(607105)
SubTotal 3000 3000
7 ANUPPUR MP-46-002-030-001/184
(KHODRI NO.2) 		1746002030NRG24110920230305547 11/09/2023 PINKI KEWAT 1746002030WL014796 PINKI KEWAT 00089 CBIN0283951 1113 1113 Processed 21/09/2023 322765931 PINKIKEWAT STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-041-001/93
(PIPRHA) 		1746002041NRG24110920230305299 11/09/2023 EATWARIYA 1746002041WL014769 EATWARIYA 00089 CBIN0283951 1400 1400 Processed 21/09/2023 322765931 EATWARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2513 2513
9 ANUPPUR MP-46-002-018-001/51
(DEOGAWAN) 		1746002018NRG24110920230305529 11/09/2023 GEETA BAI 1746002018WL014793 GEETA BAI 00176 IDIB000D586 1456 1456 Processed 21/09/2023 322765931 GEETABAI INDIAN BANK(607105)
10 ANUPPUR MP-46-002-018-002/4
(DEOGAWAN) 		1746002018NRG24110920230305525 11/09/2023 aasha bai 1746002018WL014791 aasha bai 00176 IDIB000D586 3264 3264 Processed 21/09/2023 322765931 aashabai INDIAN BANK(607105)
11 ANUPPUR MP-46-002-018-002/4
(DEOGAWAN) 		1746002018NRG24110920230305524 11/09/2023 moti lal 1746002018WL014791 moti lal 00176 IDIB000D586 3264 3264 Processed 21/09/2023 322765931 motilal INDIAN BANK(607105)
12 ANUPPUR MP-46-002-018-002/5
(DEOGAWAN) 		1746002018NRG24110920230305527 11/09/2023 bela 1746002018WL014792 bela 00176 IDIB000D586 2244 2244 Processed 21/09/2023 322765931 bela INDIAN BANK(607105)
13 ANUPPUR MP-46-002-018-002/5
(DEOGAWAN) 		1746002018NRG24110920230305526 11/09/2023 lachhu 1746002018WL014792 lachhu 00176 IDIB000D586 2244 2244 Processed 21/09/2023 322765931 lachhu INDIAN BANK(607105)
14 ANUPPUR MP-46-002-018-002/61
(DEOGAWAN) 		1746002018NRG24110920230305523 11/09/2023 SOBHAN 1746002018WL014790 SOBHAN 00176 IDIB000D586 3264 3264 Processed 21/09/2023 322765931 SOBHAN INDIAN BANK(607105)
15 ANUPPUR MP-46-002-018-002/8
(DEOGAWAN) 		1746002018NRG24110920230305530 11/09/2023 sirniya 1746002018WL014794 sirniya 00176 IDIB000D586 3264 3264 Processed 21/09/2023 322765931 sirniya INDIAN BANK(607105)
16 ANUPPUR MP-46-002-020-001/118-D
(DHUMMA) 		1746002020NRG24110920230305518 11/09/2023 LEELA BAI 1746002020WL014789 LEELA BAI 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 LEELABAI INDIAN BANK(607105)
17 ANUPPUR MP-46-002-020-001/26
(DHUMMA) 		1746002020NRG24110920230305519 11/09/2023 komal singh 1746002020WL014789 komal singh 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 komalsingh INDIAN BANK(607105)
18 ANUPPUR MP-46-002-020-001/76-C
(DHUMMA) 		1746002020NRG24110920230305520 11/09/2023 USHA BAI 1746002020WL014789 USHA BAI 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 USHABAI INDIAN BANK(607105)
19 ANUPPUR MP-46-002-027-001/107-A
(JMUNIHA) 		1746002027NRG24110920230305599 11/09/2023 narendra 1746002027WL014798 narendra 00176 IDIB000D586 800 800 Processed 21/09/2023 322765931 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
20 ANUPPUR MP-46-002-027-001/112-B
(JMUNIHA) 		1746002027NRG24110920230305602 11/09/2023 ved singh 1746002027WL014798 ved singh 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 vedsingh INDIAN BANK(607105)
21 ANUPPUR MP-46-002-027-001/113-B
(JMUNIHA) 		1746002027NRG24110920230305603 11/09/2023 jitendra singh 1746002027WL014798 jitendra singh 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 jitendrasingh INDIAN BANK(607105)
22 ANUPPUR MP-46-002-027-001/113-B
(JMUNIHA) 		1746002027NRG24110920230305604 11/09/2023 ramkali 1746002027WL014798 ramkali 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 ramkali INDIAN BANK(607105)
23 ANUPPUR MP-46-002-027-001/164
(JMUNIHA) 		1746002027NRG24110920230305609 11/09/2023 GULABIYA BAI 1746002027WL014798 GULABIYA BAI 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 GULABIYABAI STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-027-001/164
(JMUNIHA) 		1746002027NRG24110920230305610 11/09/2023 parvati singh 1746002027WL014798 parvati singh 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 parvatisingh STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-027-001/165-A
(JMUNIHA) 		1746002027NRG24110920230305611 11/09/2023 LALJEE SINGH 1746002027WL014798 LALJEE SINGH 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 LALJEESINGH FINO PAYMENTS BANK LTD(608001)
26 ANUPPUR MP-46-002-027-001/26
(JMUNIHA) 		1746002027NRG24110920230305613 11/09/2023 SUKKA 1746002027WL014798 SUKKA 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 SUKKA FINO PAYMENTS BANK LTD(608001)
27 ANUPPUR MP-46-002-027-001/49-A
(JMUNIHA) 		1746002027NRG24110920230305614 11/09/2023 ANITA BAI 1746002027WL014798 ANITA BAI 00176 IDIB000D586 1000 1000 Processed 21/09/2023 322765931 ANITABAI INDIAN BANK(607105)
28 ANUPPUR MP-46-002-027-001/69-A
(JMUNIHA) 		1746002027NRG24110920230305616 11/09/2023 lalan singh 1746002027WL014798 lalan singh 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 lalansingh FINO PAYMENTS BANK LTD(608001)
29 ANUPPUR MP-46-002-027-001/85
(JMUNIHA) 		1746002027NRG24110920230305618 11/09/2023 jeetlal 1746002027WL014798 jeetlal 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 jeetlal INDIAN BANK(607105)
30 ANUPPUR MP-46-002-027-001/85
(JMUNIHA) 		1746002027NRG24110920230305619 11/09/2023 KUOSALIYA 1746002027WL014798 KUOSALIYA 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 KUOSALIYA INDIAN BANK(607105)
31 ANUPPUR MP-46-002-027-002/115
(JMUNIHA) 		1746002027NRG24110920230305622 11/09/2023 SHANTI 1746002027WL014798 SHANTI 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 SHANTI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 ANUPPUR MP-46-002-027-002/127-A
(JMUNIHA) 		1746002027NRG24110920230305623 11/09/2023 bhola singh 1746002027WL014798 bhola singh 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 bholasingh INDIAN BANK(607105)
33 ANUPPUR MP-46-002-027-002/81-A
(JMUNIHA) 		1746002027NRG24110920230305627 11/09/2023 NARAYAN 1746002027WL014798 NARAYAN 00176 IDIB000D586 1200 1200 Processed 21/09/2023 322765931 NARAYAN INDIAN BANK(607105)
34 ANUPPUR MP-46-002-028-001/415
(KADAMTOLA) 		1746002028NRG24110920230305239 11/09/2023 Rajni gupta 1746002028WL014759 Rajni gupta 00176 IDIB000D586 1000 1000 Processed 21/09/2023 322765931 Rajnigupta INDIAN BANK(607105)
35 ANUPPUR MP-46-002-034-001/100-A
(MUDDHOBA) 		1746002034NRG24110920230305373 11/09/2023 MAYA 1746002034WL014776 MAYA 00176 IDIB000D586 1000 1000 Processed 21/09/2023 322765931 MAYA INDIAN BANK(607105)
36 ANUPPUR MP-46-002-034-001/116
(MUDDHOBA) 		1746002034NRG24110920230305376 11/09/2023 GOVIND 1746002034WL014776 GOVIND 00176 IDIB000D586 1000 1000 Processed 21/09/2023 322765931 GOVIND INDIAN BANK(607105)
37 ANUPPUR MP-46-002-034-001/191-A
(MUDDHOBA) 		1746002034NRG24110920230305380 11/09/2023 JANKI BAI 1746002034WL014776 JANKI BAI 00176 IDIB000D586 1000 1000 Processed 21/09/2023 322765931 JANKIBAI INDIAN BANK(607105)
38 ANUPPUR MP-46-002-034-001/196
(MUDDHOBA) 		1746002034NRG24110920230305383 11/09/2023 DHANESHWARI SINGH 1746002034WL014776 DHANESHWARI SINGH 00176 IDIB000D586 800 800 Processed 21/09/2023 322765931 DHANESHWARISINGH FINO PAYMENTS BANK LTD(608001)
39 ANUPPUR MP-46-002-034-001/196-A
(MUDDHOBA) 		1746002034NRG24110920230305385 11/09/2023 SONIYA SINGH 1746002034WL014776 SONIYA SINGH 00176 IDIB000D586 680 680 Processed 21/09/2023 322765931 SONIYASINGH INDIAN BANK(607105)
40 ANUPPUR MP-46-002-034-001/23-A
(MUDDHOBA) 		1746002034NRG24110920230305387 11/09/2023 Aakash 1746002034WL014776 Aakash 00176 IDIB000D586 1000 1000 Processed 21/09/2023 322765931 Aakash INDIAN BANK(607105)
41 ANUPPUR MP-46-002-034-001/24
(MUDDHOBA) 		1746002034NRG24110920230305388 11/09/2023 SOM DATT 1746002034WL014776 SOM DATT 00176 IDIB000D586 800 800 Processed 21/09/2023 322765931 SOMDATT INDIAN BANK(607105)
42 ANUPPUR MP-46-002-034-001/26-D
(MUDDHOBA) 		1746002034NRG24110920230305390 11/09/2023 PARBATI BAIGA 1746002034WL014776 PARBATI BAIGA 00176 IDIB000D586 1000 1000 Processed 21/09/2023 322765931 PARBATIBAIGA STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-034-001/30
(MUDDHOBA) 		1746002034NRG24110920230305391 11/09/2023 VIMLA BAI YADAV 1746002034WL014776 VIMLA BAI YADAV 00176 IDIB000D586 800 800 Processed 21/09/2023 322765931 VIMLABAIYADAV INDIAN BANK(607105)
44 ANUPPUR MP-46-002-034-001/44
(MUDDHOBA) 		1746002034NRG24110920230305393 11/09/2023 DHANRAM YADAV 1746002034WL014776 DHANRAM YADAV 00176 IDIB000D586 800 800 Processed 21/09/2023 322765931 DHANRAMYADAV INDIAN BANK(607105)
45 ANUPPUR MP-46-002-034-001/50-A
(MUDDHOBA) 		1746002034NRG24110920230305394 11/09/2023 bablu 1746002034WL014776 bablu 00176 IDIB000D586 1000 1000 Processed 21/09/2023 322765931 bablu STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-034-001/77-B
(MUDDHOBA) 		1746002034NRG24110920230305399 11/09/2023 KUMARI MADHU BAIGA 1746002034WL014776 KUMARI MADHU BAIGA 00176 IDIB000D586 1000 1000 Processed 21/09/2023 322765931 KUMARIMADHUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANUPPUR MP-46-002-034-001/78
(MUDDHOBA) 		1746002034NRG24110920230305400 11/09/2023 gorelal 1746002034WL014776 gorelal 00176 IDIB000D586 1000 1000 Processed 21/09/2023 322765931 gorelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 ANUPPUR MP-46-002-034-002/10-B
(MUDDHOBA) 		1746002034NRG24110920230305407 11/09/2023 ANITA 1746002034WL014776 ANITA 00176 IDIB000D586 1020 1020 Processed 21/09/2023 322765931 ANITA STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-034-002/16
(MUDDHOBA) 		1746002034NRG24110920230305409 11/09/2023 ANITA BAI 1746002034WL014776 ANITA BAI 00176 IDIB000D586 1020 1020 Processed 21/09/2023 322765931 ANITABAI INDIAN BANK(607105)
50 ANUPPUR MP-46-002-034-002/16
(MUDDHOBA) 		1746002034NRG24110920230305408 11/09/2023 PARASRAM 1746002034WL014776 PARASRAM 00176 IDIB000D586 1020 1020 Processed 21/09/2023 322765931 PARASRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
51 ANUPPUR MP-46-002-034-002/21
(MUDDHOBA) 		1746002034NRG24110920230305410 11/09/2023 narbada 1746002034WL014776 narbada 00176 IDIB000D586 680 680 Processed 21/09/2023 322765931 narbada INDIAN BANK(607105)
52 ANUPPUR MP-46-002-034-002/21-C
(MUDDHOBA) 		1746002034NRG24110920230305412 11/09/2023 JITENDRA KUMAR MAHRA 1746002034WL014776 JITENDRA KUMAR MAHRA 00176 IDIB000D586 680 680 Processed 21/09/2023 322765931 JITENDRAKUMARMAHRA INDIAN BANK(607105)
53 ANUPPUR MP-46-002-034-002/25
(MUDDHOBA) 		1746002034NRG24110920230305414 11/09/2023 Tulasibai 1746002034WL014776 Tulasibai 00176 IDIB000D586 680 680 Processed 21/09/2023 322765931 Tulasibai INDIAN BANK(607105)
54 ANUPPUR MP-46-002-034-002/25-C
(MUDDHOBA) 		1746002034NRG24110920230305415 11/09/2023 KHUSHEERAM MAHARA 1746002034WL014776 KHUSHEERAM MAHARA 00176 IDIB000D586 1020 1020 Processed 21/09/2023 322765931 KHUSHEERAMMAHARA STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-034-002/27
(MUDDHOBA) 		1746002034NRG24110920230305416 11/09/2023 BHAIYALAL 1746002034WL014776 BHAIYALAL 00176 IDIB000D586 510 510 Processed 21/09/2023 322765931 BHAIYALAL INDIAN BANK(607105)
56 ANUPPUR MP-46-002-034-002/28
(MUDDHOBA) 		1746002034NRG24110920230305417 11/09/2023 BHAGWANDEEN 1746002034WL014776 BHAGWANDEEN 00176 IDIB000D586 170 170 Processed 21/09/2023 322765931 BHAGWANDEEN FINO PAYMENTS BANK LTD(608001)
57 ANUPPUR MP-46-002-034-002/6
(MUDDHOBA) 		1746002034NRG24110920230305422 11/09/2023 SAVITA BAI AGARIYA 1746002034WL014776 SAVITA BAI AGARIYA 00176 IDIB000D586 510 510 Processed 21/09/2023 322765931 SAVITABAIAGARIYA INDIAN BANK(607105)
58 ANUPPUR MP-46-002-034-003/6-C
(MUDDHOBA) 		1746002034NRG24110920230305423 11/09/2023 RACHIT 1746002034WL014776 RACHIT 00176 IDIB000D586 1020 1020 Processed 21/09/2023 322765931 RACHIT INDIAN BANK(607105)
59 ANUPPUR MP-46-002-034-003/60-A
(MUDDHOBA) 		1746002034NRG24110920230305424 11/09/2023 vidhyadhar 1746002034WL014776 vidhyadhar 00176 IDIB000D586 1020 1020 Processed 21/09/2023 322765931 vidhyadhar INDIAN BANK(607105)
SubTotal 62230 62230
60 ANUPPUR MP-46-002-005-001/385
(BAMHANI) 		1746002005NRG24110920230305283 11/09/2023 bhiaya 1746002005WL014767 bhiaya 00415 SBIN0002821 190 190 Processed 21/09/2023 322765931 bhiaya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 ANUPPUR MP-46-002-005-001/400
(BAMHANI) 		1746002005NRG24110920230305284 11/09/2023 rambhuvan 1746002005WL014767 rambhuvan 00415 SBIN0002821 380 380 Processed 21/09/2023 322765931 rambhuvan STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-005-001/400
(BAMHANI) 		1746002005NRG24110920230305285 11/09/2023 suneeta 1746002005WL014767 suneeta 00415 SBIN0002821 380 380 Processed 21/09/2023 322765931 suneeta STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-005-001/448
(BAMHANI) 		1746002005NRG24110920230305287 11/09/2023 gadesh 1746002005WL014767 gadesh 00415 SBIN0002821 200 200 Processed 21/09/2023 322765931 gadesh STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-005-001/93-A
(BAMHANI) 		1746002005NRG24110920230305289 11/09/2023 beeran 1746002005WL014767 beeran 00415 SBIN0002821 570 570 Processed 21/09/2023 322765931 beeran STATE BANK OF INDIA(508548)
SubTotal 1720 1720
65 ANUPPUR MP-46-002-005-001/240
(BAMHANI) 		1746002005NRG24110920230305281 11/09/2023 rampradhan 1746002005WL014767 rampradhan 00415 SBIN0002869 190 190 Processed 21/09/2023 322765931 rampradhan STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-009-001/285-A
(BHAD) 		1746002009NRG24110920230305146 11/09/2023 Chandrika 1746002009WL014753 Chandrika 00415 SBIN0002869 400 400 Processed 21/09/2023 322765931 Chandrika STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-009-001/306
(BHAD) 		1746002009NRG24110920230305148 11/09/2023 Situ 1746002009WL014753 Situ 00415 SBIN0002869 800 800 Processed 21/09/2023 322765931 Situ STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-020-001/77-B
(DHUMMA) 		1746002020NRG24110920230305522 11/09/2023 manvati 1746002020WL014789 manvati 00415 SBIN0002869 1200 1200 Processed 21/09/2023 322765931 manvati STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-020-001/77-B
(DHUMMA) 		1746002020NRG24110920230305521 11/09/2023 puran singh 1746002020WL014789 puran singh 00415 SBIN0002869 1200 1200 Processed 21/09/2023 322765931 puransingh STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-027-001/77-A
(JMUNIHA) 		1746002027NRG24110920230305617 11/09/2023 raamseen yadav 1746002027WL014798 raamseen yadav 00415 SBIN0002869 1200 1200 Processed 21/09/2023 322765931 raamseenyadav STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-027-001/96-B
(JMUNIHA) 		1746002027NRG24110920230305621 11/09/2023 duresh singh 1746002027WL014798 duresh singh 00415 SBIN0002869 1200 1200 Processed 21/09/2023 322765931 dureshsingh INDIAN BANK(607105)
72 ANUPPUR MP-46-002-027-002/127-A
(JMUNIHA) 		1746002027NRG24110920230305629 11/09/2023 SHYAMBAI 1746002027WL014799 SHYAMBAI 00415 SBIN0002869 1080 1080 Processed 21/09/2023 322765931 SHYAMBAI STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-027-002/38-A
(JMUNIHA) 		1746002027NRG24110920230305624 11/09/2023 Lukmam 1746002027WL014798 Lukmam 00415 SBIN0002869 1200 1200 Processed 21/09/2023 322765931 Lukmam INDIAN BANK(607105)
74 ANUPPUR MP-46-002-027-002/44
(JMUNIHA) 		1746002027NRG24110920230305625 11/09/2023 CHETLAL 1746002027WL014798 CHETLAL 00415 SBIN0002869 1200 1200 Processed 21/09/2023 322765931 CHETLAL STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-027-002/81-A
(JMUNIHA) 		1746002027NRG24110920230305628 11/09/2023 suhana 1746002027WL014798 suhana 00415 SBIN0002869 1200 1200 Processed 21/09/2023 322765931 suhana STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-027-002/99-B
(JMUNIHA) 		1746002027NRG24110920230305633 11/09/2023 Prem bai 1746002027WL014799 Prem bai 00415 SBIN0002869 1080 1080 Processed 21/09/2023 322765931 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
77 ANUPPUR MP-46-002-027-002/99-B
(JMUNIHA) 		1746002027NRG24110920230305632 11/09/2023 Swaroop singh 1746002027WL014799 Swaroop singh 00415 SBIN0002869 1080 1080 Processed 21/09/2023 322765931 Swaroopsingh NARMADA JHABUA GRAMIN BANK(508515)
78 ANUPPUR MP-46-002-028-001/121
(KADAMTOLA) 		1746002028NRG24110920230305213 11/09/2023 DARBARI 1746002028WL014759 DARBARI 00415 SBIN0002869 1000 1000 Processed 21/09/2023 322765931 DARBARI STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-028-001/136
(KADAMTOLA) 		1746002028NRG24110920230305214 11/09/2023 aitkari 1746002028WL014759 aitkari 00415 SBIN0002869 1000 1000 Processed 21/09/2023 322765931 aitkari STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-028-001/136
(KADAMTOLA) 		1746002028NRG24110920230305215 11/09/2023 ramkali 1746002028WL014759 ramkali 00415 SBIN0002869 1000 1000 Processed 21/09/2023 322765931 ramkali STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-028-001/167
(KADAMTOLA) 		1746002028NRG24110920230305216 11/09/2023 shivnath 1746002028WL014759 shivnath 00415 SBIN0002869 800 800 Processed 21/09/2023 322765931 shivnath STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-028-001/181-B
(KADAMTOLA) 		1746002028NRG24110920230305218 11/09/2023 bheemsen kewat 1746002028WL014759 bheemsen kewat 00415 SBIN0002869 1200 1200 Processed 21/09/2023 322765931 bheemsenkewat STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-028-001/212
(KADAMTOLA) 		1746002028NRG24110920230305219 11/09/2023 reena 1746002028WL014759 reena 00415 SBIN0002869 1200 1200 Processed 21/09/2023 322765931 reena STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-028-001/302
(KADAMTOLA) 		1746002028NRG24110920230305227 11/09/2023 chhotu 1746002028WL014759 chhotu 00415 SBIN0002869 1000 1000 Processed 21/09/2023 322765931 chhotu STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-028-001/327
(KADAMTOLA) 		1746002028NRG24110920230305231 11/09/2023 ANIL KUMAR GUPTA 1746002028WL014759 ANIL KUMAR GUPTA 00415 SBIN0002869 1200 1200 Processed 21/09/2023 322765931 ANILKUMARGUPTA BANK OF BARODA(606985)
86 ANUPPUR MP-46-002-028-001/327
(KADAMTOLA) 		1746002028NRG24110920230305230 11/09/2023 RAMSUNDER 1746002028WL014759 RAMSUNDER 00415 SBIN0002869 1000 1000 Processed 21/09/2023 322765931 RAMSUNDER STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-028-001/359-A
(KADAMTOLA) 		1746002028NRG24110920230305233 11/09/2023 jagdeesh kewat 1746002028WL014759 jagdeesh kewat 00415 SBIN0002869 1000 1000 Processed 21/09/2023 322765931 jagdeeshkewat STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-028-001/402
(KADAMTOLA) 		1746002028NRG24110920230305235 11/09/2023 jagdeesh 1746002028WL014759 jagdeesh 00415 SBIN0002869 1000 1000 Processed 21/09/2023 322765931 jagdeesh STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-028-001/89-B
(KADAMTOLA) 		1746002028NRG24110920230305245 11/09/2023 Lodaram kewat 1746002028WL014759 Lodaram kewat 00415 SBIN0002869 400 400 Processed 21/09/2023 322765931 Lodaramkewat STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-030-001/345
(KHODRI NO.2) 		1746002030NRG24110920230305550 11/09/2023 PROMOD KUMAR 1746002030WL014796 PROMOD KUMAR 00415 SBIN0002869 1253 1253 Processed 21/09/2023 322765931 PROMODKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
91 ANUPPUR MP-46-002-034-001/108
(MUDDHOBA) 		1746002034NRG24110920230305374 11/09/2023 nem singh 1746002034WL014776 nem singh 00415 SBIN0002869 170 170 Processed 21/09/2023 322765931 nemsingh STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-034-001/111-B
(MUDDHOBA) 		1746002034NRG24110920230305375 11/09/2023 RANNI 1746002034WL014776 RANNI 00415 SBIN0002869 600 600 Processed 21/09/2023 322765931 RANNI STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-034-001/132-A
(MUDDHOBA) 		1746002034NRG24110920230305377 11/09/2023 Khelanvati Gond 1746002034WL014776 Khelanvati Gond 00415 SBIN0002869 800 800 Processed 21/09/2023 322765931 KhelanvatiGond STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-034-001/164-A
(MUDDHOBA) 		1746002034NRG24110920230305378 11/09/2023 CHINTAMANI 1746002034WL014776 CHINTAMANI 00415 SBIN0002869 1020 1020 Processed 21/09/2023 322765931 CHINTAMANI STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-034-001/191-A
(MUDDHOBA) 		1746002034NRG24110920230305379 11/09/2023 ganpati 1746002034WL014776 ganpati 00415 SBIN0002869 1000 1000 Processed 21/09/2023 322765931 ganpati INDIAN BANK(607105)
96 ANUPPUR MP-46-002-034-001/193-C
(MUDDHOBA) 		1746002034NRG24110920230305381 11/09/2023 KAMLESH PRASAD CHAUDHARI 1746002034WL014776 KAMLESH PRASAD CHAUDHARI 00415 SBIN0002869 170 170 Processed 21/09/2023 322765931 KAMLESHPRASADCHAUDHARI STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-034-001/196
(MUDDHOBA) 		1746002034NRG24110920230305382 11/09/2023 santosh 1746002034WL014776 santosh 00415 SBIN0002869 1000 1000 Processed 21/09/2023 322765931 santosh FINO PAYMENTS BANK LTD(608001)
98 ANUPPUR MP-46-002-034-001/196-A
(MUDDHOBA) 		1746002034NRG24110920230305384 11/09/2023 DANI PRASAD SINGH 1746002034WL014776 DANI PRASAD SINGH 00415 SBIN0002869 800 800 Processed 21/09/2023 322765931 DANIPRASADSINGH FINO PAYMENTS BANK LTD(608001)
99 ANUPPUR MP-46-002-034-001/215
(MUDDHOBA) 		1746002034NRG24110920230305386 11/09/2023 kalawati 1746002034WL014776 kalawati 00415 SBIN0002869 800 800 Processed 21/09/2023 322765931 kalawati INDIAN BANK(607105)
100 ANUPPUR MP-46-002-034-001/39
(MUDDHOBA) 		1746002034NRG24110920230305392 11/09/2023 Bhogwati 1746002034WL014776 Bhogwati 00415 SBIN0002869 800 800 Processed 21/09/2023 322765931 Bhogwati STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-034-001/50-A
(MUDDHOBA) 		1746002034NRG24110920230305395 11/09/2023 PREM BATI 1746002034WL014776 PREM BATI 00415 SBIN0002869 1000 1000 Processed 21/09/2023 322765931 PREMBATI INDIAN BANK(607105)
102 ANUPPUR MP-46-002-034-001/65
(MUDDHOBA) 		1746002034NRG24110920230305396 11/09/2023 sakiliya 1746002034WL014776 sakiliya 00415 SBIN0002869 1000 1000 Processed 21/09/2023 322765931 sakiliya INDIAN BANK(607105)
103 ANUPPUR MP-46-002-034-001/77
(MUDDHOBA) 		1746002034NRG24110920230305398 11/09/2023 LAKHAN LAL 1746002034WL014776 LAKHAN LAL 00415 SBIN0002869 1020 1020 Processed 21/09/2023 322765931 LAKHANLAL STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-034-001/78
(MUDDHOBA) 		1746002034NRG24110920230305401 11/09/2023 vhanmati 1746002034WL014776 vhanmati 00415 SBIN0002869 1000 1000 Processed 21/09/2023 322765931 vhanmati STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-034-001/88
(MUDDHOBA) 		1746002034NRG24110920230305404 11/09/2023 SUSHILA 1746002034WL014776 SUSHILA 00415 SBIN0002869 340 340 Processed 21/09/2023 322765931 SUSHILA STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-034-001/99
(MUDDHOBA) 		1746002034NRG24110920230305405 11/09/2023 raju 1746002034WL014776 raju 00415 SBIN0002869 170 170 Processed 21/09/2023 322765931 raju STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-034-002/10-B
(MUDDHOBA) 		1746002034NRG24110920230305406 11/09/2023 ANMOL KUMAR NAT 1746002034WL014776 ANMOL KUMAR NAT 00415 SBIN0002869 1020 1020 Processed 21/09/2023 322765931 ANMOLKUMARNAT STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-034-002/48-B
(MUDDHOBA) 		1746002034NRG24110920230305418 11/09/2023 sumatiyabai 1746002034WL014776 sumatiyabai 00415 SBIN0002869 680 680 Processed 21/09/2023 322765931 sumatiyabai STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-034-002/503
(MUDDHOBA) 		1746002034NRG24110920230305420 11/09/2023 VIJAY KUMAR KANJAR 1746002034WL014776 VIJAY KUMAR KANJAR 00415 SBIN0002869 1020 1020 Processed 21/09/2023 322765931 VIJAYKUMARKANJAR BANK OF MAHARASHTRA(607387)
110 ANUPPUR MP-46-002-034-002/56
(MUDDHOBA) 		1746002034NRG24110920230305421 11/09/2023 KULLI BAI MAHRA 1746002034WL014776 KULLI BAI MAHRA 00415 SBIN0002869 170 170 Processed 21/09/2023 322765931 KULLIBAIMAHRA STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-034-003/7
(MUDDHOBA) 		1746002034NRG24110920230305425 11/09/2023 ramniwas 1746002034WL014776 ramniwas 00415 SBIN0002869 1020 1020 Processed 21/09/2023 322765931 ramniwas STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-034-003/7-C
(MUDDHOBA) 		1746002034NRG24110920230305426 11/09/2023 Harshit kumar panday 1746002034WL014776 Harshit kumar panday 00415 SBIN0002869 850 850 Processed 21/09/2023 322765931 Harshitkumarpanday STATE BANK OF INDIA(508548)
SubTotal 42533 42533
113 ANUPPUR MP-46-002-030-001/347-B
(KHODRI NO.2) 		1746002030NRG24110920230305553 11/09/2023 NEHA TRIPATHI 1746002030WL014796 NEHA TRIPATHI 00415 SBIN0006072 1113 1113 Processed 21/09/2023 322765931 NEHATRIPATHI CENTRAL BANK OF INDIA(607115)
114 ANUPPUR MP-46-002-041-001/37
(PIPRHA) 		1746002041NRG24110920230305296 11/09/2023 YASHODA 1746002041WL014769 YASHODA 00415 SBIN0006072 1400 1400 Processed 21/09/2023 322765931 YASHODA STATE BANK OF INDIA(508548)
SubTotal 2513 2513
115 ANUPPUR MP-46-002-028-001/178
(KADAMTOLA) 		1746002028NRG24110920230305217 11/09/2023 RAMKALI 1746002028WL014759 RAMKALI 00415 SBIN0007224 1200 1200 Processed 21/09/2023 322765931 RAMKALI STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-028-001/278
(KADAMTOLA) 		1746002028NRG24110920230305225 11/09/2023 SURESH 1746002028WL014759 SURESH 00415 SBIN0007224 1000 1000 Processed 21/09/2023 322765931 SURESH STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-028-001/313-A
(KADAMTOLA) 		1746002028NRG24110920230305229 11/09/2023 Devendra 1746002028WL014759 Devendra 00415 SBIN0007224 1000 1000 Processed 21/09/2023 322765931 Devendra BANK OF INDIA(508505)
118 ANUPPUR MP-46-002-028-001/34
(KADAMTOLA) 		1746002028NRG24110920230305232 11/09/2023 leelabati 1746002028WL014759 leelabati 00415 SBIN0007224 1200 1200 Processed 21/09/2023 322765931 leelabati STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-028-001/40
(KADAMTOLA) 		1746002028NRG24110920230305234 11/09/2023 LALLU 1746002028WL014759 LALLU 00415 SBIN0007224 1000 1000 Processed 21/09/2023 322765931 LALLU NARMADA JHABUA GRAMIN BANK(508515)
120 ANUPPUR MP-46-002-028-001/415-A
(KADAMTOLA) 		1746002028NRG24110920230305240 11/09/2023 RIYA PANIKA 1746002028WL014759 RIYA PANIKA 00415 SBIN0007224 1000 1000 Processed 21/09/2023 322765931 RIYAPANIKA STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-028-001/61
(KADAMTOLA) 		1746002028NRG24110920230305241 11/09/2023 kuwar singh 1746002028WL014759 kuwar singh 00415 SBIN0007224 1000 1000 Processed 21/09/2023 322765931 kuwarsingh STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-028-001/7
(KADAMTOLA) 		1746002028NRG24110920230305242 11/09/2023 SHREE RAM 1746002028WL014759 SHREE RAM 00415 SBIN0007224 1000 1000 Processed 21/09/2023 322765931 SHREERAM STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-028-001/76
(KADAMTOLA) 		1746002028NRG24110920230305244 11/09/2023 MEERA BAI 1746002028WL014759 MEERA BAI 00415 SBIN0007224 1000 1000 Processed 21/09/2023 322765931 MEERABAI STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-028-001/76
(KADAMTOLA) 		1746002028NRG24110920230305243 11/09/2023 VIDILAL 1746002028WL014759 VIDILAL 00415 SBIN0007224 1000 1000 Processed 21/09/2023 322765931 VIDILAL STATE BANK OF INDIA(508548)
SubTotal 10400 10400
125 ANUPPUR MP-46-002-009-001/151-A
(BHAD) 		1746002009NRG24110920230305140 11/09/2023 Rakesh 1746002009WL014753 Rakesh 00415 SBIN0007902 800 800 Processed 21/09/2023 322765931 Rakesh STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-009-001/172-B
(BHAD) 		1746002009NRG24110920230305142 11/09/2023 Parvati Gond 1746002009WL014753 Parvati Gond 00415 SBIN0007902 600 600 Processed 21/09/2023 322765931 ParvatiGond STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-009-001/172-B
(BHAD) 		1746002009NRG24110920230305141 11/09/2023 Vishnu Kewat 1746002009WL014753 Vishnu Kewat 00415 SBIN0007902 600 600 Processed 21/09/2023 322765931 VishnuKewat INDIA POST PAYMENTS BANK LIMITED(508528)
128 ANUPPUR MP-46-002-009-001/182
(BHAD) 		1746002009NRG24110920230305143 11/09/2023 satish 1746002009WL014753 satish 00415 SBIN0007902 600 600 Processed 21/09/2023 322765931 satish STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-009-001/236-A
(BHAD) 		1746002009NRG24110920230305145 11/09/2023 Manisha Kewat 1746002009WL014753 Manisha Kewat 00415 SBIN0007902 800 800 Processed 21/09/2023 322765931 ManishaKewat STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-009-001/236-A
(BHAD) 		1746002009NRG24110920230305144 11/09/2023 Vasudev Kewat 1746002009WL014753 Vasudev Kewat 00415 SBIN0007902 800 800 Processed 21/09/2023 322765931 VasudevKewat STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-009-001/331
(BHAD) 		1746002009NRG24110920230305149 11/09/2023 devwati 1746002009WL014753 devwati 00415 SBIN0007902 800 800 Processed 21/09/2023 322765931 devwati STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-009-001/352
(BHAD) 		1746002009NRG24110920230305151 11/09/2023 Radha 1746002009WL014753 Radha 00415 SBIN0007902 800 800 Processed 21/09/2023 322765931 Radha STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-009-001/369-B
(BHAD) 		1746002009NRG24110920230305153 11/09/2023 Mahendra Prasad Kewat 1746002009WL014753 Mahendra Prasad Kewat 00415 SBIN0007902 800 800 Processed 21/09/2023 322765931 MahendraPrasadKewat UCO BANK(607066)
134 ANUPPUR MP-46-002-009-001/58-A
(BHAD) 		1746002009NRG24110920230305154 11/09/2023 Anarkali 1746002009WL014753 Anarkali 00415 SBIN0007902 800 800 Processed 21/09/2023 322765931 Anarkali STATE BANK OF INDIA(508548)
SubTotal 7400 7400
135 ANUPPUR MP-46-002-001-001/28
(AMADAND) 		1746002001NRG24110920230305307 11/09/2023 suresh 1746002001WL014771 suresh 00415 SBIN0014686 1326 1326 Processed 21/09/2023 322765931 suresh STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-009-001/306
(BHAD) 		1746002009NRG24110920230305147 11/09/2023 HETRAM 1746002009WL014753 HETRAM 00415 SBIN0014686 800 800 Processed 21/09/2023 322765931 HETRAM STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-009-001/331-A
(BHAD) 		1746002009NRG24110920230305150 11/09/2023 Ishwar Deen 1746002009WL014753 Ishwar Deen 00415 SBIN0014686 800 800 Processed 21/09/2023 322765931 IshwarDeen STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-015-001/103-A
(CHUKAN) 		1746002015NRG24110920230305531 11/09/2023 manisha 1746002015WL014795 manisha 00415 SBIN0014686 1140 1140 Processed 21/09/2023 322765931 manisha STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-015-001/105
(CHUKAN) 		1746002015NRG24110920230305533 11/09/2023 Meera 1746002015WL014795 Meera 00415 SBIN0014686 1000 1000 Processed 21/09/2023 322765931 Meera STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-015-001/105
(CHUKAN) 		1746002015NRG24110920230305532 11/09/2023 Shivdayal 1746002015WL014795 Shivdayal 00415 SBIN0014686 1000 1000 Processed 21/09/2023 322765931 Shivdayal STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-015-001/105
(CHUKAN) 		1746002015NRG24110920230305534 11/09/2023 Surypratap Singh 1746002015WL014795 Surypratap Singh 00415 SBIN0014686 1000 1000 Processed 21/09/2023 322765931 SurypratapSingh STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-015-001/123
(CHUKAN) 		1746002015NRG24110920230305535 11/09/2023 RAJEND SINGH 1746002015WL014795 RAJEND SINGH 00415 SBIN0014686 2000 2000 Processed 21/09/2023 322765931 RAJENDSINGH STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-015-001/123
(CHUKAN) 		1746002015NRG24110920230305536 11/09/2023 rani singh 1746002015WL014795 rani singh 00415 SBIN0014686 2000 2000 Processed 21/09/2023 322765931 ranisingh STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-015-001/138
(CHUKAN) 		1746002015NRG24110920230305537 11/09/2023 babu singh 1746002015WL014795 babu singh 00415 SBIN0014686 2000 2000 Processed 21/09/2023 322765931 babusingh STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-015-001/138
(CHUKAN) 		1746002015NRG24110920230305538 11/09/2023 malti bai 1746002015WL014795 malti bai 00415 SBIN0014686 2000 2000 Processed 21/09/2023 322765931 maltibai STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-015-001/196-A
(CHUKAN) 		1746002015NRG24110920230305541 11/09/2023 prabha 1746002015WL014795 prabha 00415 SBIN0014686 1140 1140 Processed 21/09/2023 322765931 prabha STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-015-001/61
(CHUKAN) 		1746002015NRG24110920230305543 11/09/2023 kamaka bai 1746002015WL014795 kamaka bai 00415 SBIN0014686 1140 1140 Processed 21/09/2023 322765931 kamakabai STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-015-001/61
(CHUKAN) 		1746002015NRG24110920230305542 11/09/2023 santkumar 1746002015WL014795 santkumar 00415 SBIN0014686 1140 1140 Processed 21/09/2023 322765931 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
149 ANUPPUR MP-46-002-030-001/111-D
(KHODRI NO.2) 		1746002030NRG24110920230305544 11/09/2023 ANIL KUMAR CHAUDHARI 1746002030WL014796 ANIL KUMAR CHAUDHARI 00415 SBIN0014686 1253 1253 Processed 21/09/2023 322765931 ANILKUMARCHAUDHARI STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-030-001/120
(KHODRI NO.2) 		1746002030NRG24110920230305545 11/09/2023 ramkrepal 1746002030WL014796 ramkrepal 00415 SBIN0014686 1113 1113 Processed 21/09/2023 322765931 ramkrepal STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-030-001/187-C
(KHODRI NO.2) 		1746002030NRG24110920230305548 11/09/2023 SURENDRA KUMAR KEWAT 1746002030WL014796 SURENDRA KUMAR KEWAT 00415 SBIN0014686 1113 1113 Processed 21/09/2023 322765931 SURENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-030-001/19
(KHODRI NO.2) 		1746002030NRG24110920230305549 11/09/2023 khurthun bai 1746002030WL014796 khurthun bai 00415 SBIN0014686 1113 1113 Processed 21/09/2023 322765931 khurthunbai STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-030-001/347
(KHODRI NO.2) 		1746002030NRG24110920230305551 11/09/2023 RAMESH PRASAD 1746002030WL014796 RAMESH PRASAD 00415 SBIN0014686 1253 1253 Processed 21/09/2023 322765931 RAMESHPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
154 ANUPPUR MP-46-002-030-001/347-A
(KHODRI NO.2) 		1746002030NRG24110920230305552 11/09/2023 SHIVSANKAR CHATRVEDI 1746002030WL014796 SHIVSANKAR CHATRVEDI 00415 SBIN0014686 1113 1113 Processed 21/09/2023 322765931 SHIVSANKARCHATRVEDI STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-030-001/352
(KHODRI NO.2) 		1746002030NRG24110920230305554 11/09/2023 KAMTA CHAUDHARI 1746002030WL014796 KAMTA CHAUDHARI 00415 SBIN0014686 1253 1253 Processed 21/09/2023 322765931 KAMTACHAUDHARI STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-030-001/40
(KHODRI NO.2) 		1746002030NRG24110920230305555 11/09/2023 BESAHANI BAI CHAUDHARI 1746002030WL014796 BESAHANI BAI CHAUDHARI 00415 SBIN0014686 1253 1253 Processed 21/09/2023 322765931 BESAHANIBAICHAUDHARI STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-030-001/40
(KHODRI NO.2) 		1746002030NRG24110920230305556 11/09/2023 JITENDRA KUMAR CHAUDHARI 1746002030WL014796 JITENDRA KUMAR CHAUDHARI 00415 SBIN0014686 1253 1253 Processed 21/09/2023 322765931 JITENDRAKUMARCHAUDHARI STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-030-001/40-A
(KHODRI NO.2) 		1746002030NRG24110920230305557 11/09/2023 RAJENDRA KUMAR CHAUDHARI 1746002030WL014796 RAJENDRA KUMAR CHAUDHARI 00415 SBIN0014686 1253 1253 Processed 21/09/2023 322765931 RAJENDRAKUMARCHAUDHARI STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-030-001/80
(KHODRI NO.2) 		1746002030NRG24110920230305558 11/09/2023 sundar lal 1746002030WL014796 sundar lal 00415 SBIN0014686 1113 1113 Processed 21/09/2023 322765931 sundarlal STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-030-002/122
(KHODRI NO.2) 		1746002030NRG24110920230305559 11/09/2023 JUGGI BAI 1746002030WL014796 JUGGI BAI 00415 SBIN0014686 1113 1113 Processed 21/09/2023 322765931 JUGGIBAI STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-047-001/193
(SEMRA) 		1746002047NRG24110920230305137 11/09/2023 ASHOK PURI 1746002047WL014752 ASHOK PURI 00415 SBIN0014686 1140 1140 Processed 21/09/2023 322765931 ASHOKPURI STATE BANK OF INDIA(508548)
SubTotal 33822 33822
162 ANUPPUR MP-46-002-034-001/240-A
(MUDDHOBA) 		1746002034NRG24110920230305389 11/09/2023 MAMTA BAI 1746002034WL014776 MAMTA BAI 00462 UCBA0003095 800 800 Processed 21/09/2023 322765931 MAMTABAI UCO BANK(607066)
SubTotal 800 800
163 ANUPPUR MP-46-002-005-001/240
(BAMHANI) 		1746002005NRG24110920230305282 11/09/2023 Savitri 1746002005WL014767 Savitri 00468 UBIN0563781 190 190 Processed 21/09/2023 322765931 Savitri UNION BANK OF INDIA(508500)
164 ANUPPUR MP-46-002-005-001/580
(BAMHANI) 		1746002005NRG24110920230305288 11/09/2023 Santosh 1746002005WL014767 Santosh 00468 UBIN0563781 570 570 Processed 21/09/2023 322765931 Santosh UNION BANK OF INDIA(508500)
SubTotal 760 760
165 ANUPPUR MP-46-002-027-001/109-A
(JMUNIHA) 		1746002027NRG24110920230305600 11/09/2023 MAHENDRA SINGH 1746002027WL014798 MAHENDRA SINGH 00688 FINO0001001 800 800 Processed 21/09/2023 322765931 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
166 ANUPPUR MP-46-002-027-001/135
(JMUNIHA) 		1746002027NRG24110920230305605 11/09/2023 sipahi lal 1746002027WL014798 sipahi lal 00688 FINO0001001 1200 1200 Processed 21/09/2023 322765931 sipahilal INDIAN BANK(607105)
167 ANUPPUR MP-46-002-027-001/165-B
(JMUNIHA) 		1746002027NRG24110920230305612 11/09/2023 raj kumars ingh 1746002027WL014798 raj kumars ingh 00688 FINO0001001 1200 1200 Processed 21/09/2023 322765931 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
168 ANUPPUR MP-46-002-041-001/81-A
(PIPRHA) 		1746002041NRG24110920230305298 11/09/2023 JAGDEESHIYA BAI 1746002041WL014769 JAGDEESHIYA BAI 00688 FINO0001001 1400 1400 Processed 21/09/2023 322765931 JAGDEESHIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4600 4600
169 ANUPPUR MP-46-002-009-001/132
(BHAD) 		1746002009NRG24110920230305138 11/09/2023 Seeta Ram Rajak 1746002009WL014753 Seeta Ram Rajak 00691 IPOS0000001 800 800 Processed 21/09/2023 322765931 SeetaRamRajak STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-015-001/187-B
(CHUKAN) 		1746002015NRG24110920230305540 11/09/2023 SAVITA SINGH THAKUR 1746002015WL014795 SAVITA SINGH THAKUR 00691 IPOS0000001 1140 1140 Processed 21/09/2023 322765931 SAVITASINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1940 1940
171 ANUPPUR MP-46-002-028-001/264
(KADAMTOLA) 		1746002028NRG24110920230305224 11/09/2023 puran kewat 1746002028WL014759 puran kewat 00697 BKID0MG1503 1000 1000 Processed 21/09/2023 322765931 purankewat INDIAN BANK(607105)
172 ANUPPUR MP-46-002-028-001/287
(KADAMTOLA) 		1746002028NRG24110920230305226 11/09/2023 MAYA GUPTA 1746002028WL014759 MAYA GUPTA 00697 BKID0MG1503 1200 1200 Processed 21/09/2023 322765931 MAYAGUPTA NARMADA JHABUA GRAMIN BANK(508515)
173 ANUPPUR MP-46-002-028-001/402
(KADAMTOLA) 		1746002028NRG24110920230305236 11/09/2023 chandra kala 1746002028WL014759 chandra kala 00697 BKID0MG1503 1000 1000 Processed 21/09/2023 322765931 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
174 ANUPPUR MP-46-002-030-001/175-A
(KHODRI NO.2) 		1746002030NRG24110920230305546 11/09/2023 saroj chaudhari 1746002030WL014796 saroj chaudhari 00697 BKID0MG1504 1253 1253 Processed 21/09/2023 322765931 sarojchaudhari NARMADA JHABUA GRAMIN BANK(508515)
175 ANUPPUR MP-46-002-030-002/175-B
(KHODRI NO.2) 		1746002030NRG24110920230305560 11/09/2023 yashoda bai 1746002030WL014796 yashoda bai 00697 BKID0MG1504 1113 1113 Processed 21/09/2023 322765931 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2366 2366
176 ANUPPUR MP-46-002-001-001/130
(AMADAND) 		1746002001NRG24110920230305306 11/09/2023 ramkumar 1746002001WL014771 ramkumar 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322765931 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
177 ANUPPUR MP-46-002-027-001/111-D
(JMUNIHA) 		1746002027NRG24110920230305601 11/09/2023 Anuradha singh 1746002027WL014798 Anuradha singh 00703 AIRP0000001 1200 1200 Processed 21/09/2023 322765931 Anuradhasingh AIRTEL PAYMENTS BANK LIMITED(990288)
178 ANUPPUR MP-46-002-027-001/144-A
(JMUNIHA) 		1746002027NRG24110920230305606 11/09/2023 Sarju singh 1746002027WL014798 Sarju singh 00703 AIRP0000001 600 600 Processed 21/09/2023 322765931 Sarjusingh STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-027-001/163-B
(JMUNIHA) 		1746002027NRG24110920230305608 11/09/2023 yasoda singh 1746002027WL014798 yasoda singh 00703 AIRP0000001 1200 1200 Processed 21/09/2023 322765931 yasodasingh STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-027-001/67-B
(JMUNIHA) 		1746002027NRG24110920230305615 11/09/2023 ramesh singh 1746002027WL014798 ramesh singh 00703 AIRP0000001 1000 1000 Processed 21/09/2023 322765931 rameshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
181 ANUPPUR MP-46-002-027-001/94-B
(JMUNIHA) 		1746002027NRG24110920230305620 11/09/2023 tula ram 1746002027WL014798 tula ram 00703 AIRP0000001 1200 1200 Processed 21/09/2023 322765931 tularam INDIAN BANK(607105)
182 ANUPPUR MP-46-002-027-002/74-B
(JMUNIHA) 		1746002027NRG24110920230305631 11/09/2023 Anand ram 1746002027WL014799 Anand ram 00703 AIRP0000001 1330 1330 Processed 21/09/2023 322765931 Anandram STATE BANK OF INDIA(508548)
SubTotal 6530 6530
Total 190393 190393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_110923APB_FTO_260781 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 200
2 ANUPPUR MP1746002_110923APB_FTO_260781 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1400
3 ANUPPUR MP1746002_110923APB_FTO_260781 Central Bank Of India CBIN0282045 JAITPUR 1140
4 ANUPPUR MP1746002_110923APB_FTO_260781 Central Bank Of India CBIN0283071 KOTMA 3000
5 ANUPPUR MP1746002_110923APB_FTO_260781 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 2513
6 ANUPPUR MP1746002_110923APB_FTO_260781 Indian Bank IDIB000D586 Devgawan 62230
7 ANUPPUR MP1746002_110923APB_FTO_260781 State Bank of India SBIN0002821 ANUPPUR 1720
8 ANUPPUR MP1746002_110923APB_FTO_260781 State Bank of India SBIN0002869 KOTMA 42533
9 ANUPPUR MP1746002_110923APB_FTO_260781 State Bank of India SBIN0006072 BIJURI 2513
10 ANUPPUR MP1746002_110923APB_FTO_260781 State Bank of India SBIN0007224 JAMUNA COLLIERY 10400
11 ANUPPUR MP1746002_110923APB_FTO_260781 State Bank of India SBIN0007902 KOTMA COLLIERY 7400
12 ANUPPUR MP1746002_110923APB_FTO_260781 State Bank of India SBIN0014686 AMADAND 33822
13 ANUPPUR MP1746002_110923APB_FTO_260781 UCO Bank UCBA0003095 ANUPPUR 800
14 ANUPPUR MP1746002_110923APB_FTO_260781 Union Bank of India UBIN0563781 ANUPPUR 760
15 ANUPPUR MP1746002_110923APB_FTO_260781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4600
16 ANUPPUR MP1746002_110923APB_FTO_260781 India Post Payments Bank IPOS0000001 Shahdol 1940
17 ANUPPUR MP1746002_110923APB_FTO_260781 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 3200
18 ANUPPUR MP1746002_110923APB_FTO_260781 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2366
19 ANUPPUR MP1746002_110923APB_FTO_260781 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1326
20 ANUPPUR MP1746002_110923APB_FTO_260781 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6530

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