Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_081023APB_FTO_309078
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-46-002-035-001/151-A
(NIMHA) 		1746002035NRG24081020230343250 08/10/2023 KANAIYA LAL 1746002035WL017226 KANAIYA LAL 00089 CBIN0281870 1000 1000 Processed 09/11/2023 306547056 KANAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
2 ANUPPUR MP-46-002-013-002/16-C
(CHODI) 		1746002013NRG24081020230343702 08/10/2023 AMRITA CHAUDHARI 1746002013WL017265 AMRITA CHAUDHARI 00089 CBIN0283071 800 800 Processed 10/11/2023 306547056 AMRITACHAUDHARI STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-013-002/51-A
(CHODI) 		1746002013NRG24081020230343705 08/10/2023 RAJNI 1746002013WL017265 RAJNI 00089 CBIN0283071 800 800 Processed 09/11/2023 306547056 RAJNI CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-020-001/83-C
(DHUMMA) 		1746002020NRG24081020230343381 08/10/2023 Balmukund 1746002020WL017230 Balmukund 00089 CBIN0283071 600 600 Processed 09/11/2023 306547056 Balmukund BANK OF INDIA(508505)
5 ANUPPUR MP-46-002-049-001/33-C
(SOHI BELHA) 		1746002035NRG24081020230343272 08/10/2023 Beehan 1746002035WL017226 Beehan 00089 CBIN0283071 1000 1000 Processed 09/11/2023 306547056 Beehan CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
6 ANUPPUR MP-46-002-013-002/190-B
(CHODI) 		1746002013NRG24081020230343713 08/10/2023 Ashok Kumar Gupta 1746002013WL017266 Ashok Kumar Gupta 00152 HDFC0004135 800 800 Processed 10/11/2023 306547056 AshokKumarGupta STATE BANK OF INDIA(508548)
SubTotal 800 800
7 ANUPPUR MP-46-002-011-001/1236
(CHHILPA) 		1746002011NRG24081020230343984 08/10/2023 mukhlu bai 1746002011WL017295 mukhlu bai 00176 IDIB000D586 1200 1200 Processed 10/11/2023 306547056 mukhlubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 ANUPPUR MP-46-002-011-001/186
(CHHILPA) 		1746002011NRG24081020230343998 08/10/2023 Bheemsen baiga 1746002011WL017295 Bheemsen baiga 00176 IDIB000D586 1200 1200 Processed 09/11/2023 306547056 Bheemsenbaiga NARMADA JHABUA GRAMIN BANK(508515)
9 ANUPPUR MP-46-002-011-001/194
(CHHILPA) 		1746002011NRG24081020230344000 08/10/2023 rakesh baiga 1746002011WL017295 rakesh baiga 00176 IDIB000D586 1200 1200 Processed 09/11/2023 306547056 rakeshbaiga INDIAN BANK(607105)
10 ANUPPUR MP-46-002-011-001/238
(CHHILPA) 		1746002011NRG24081020230344006 08/10/2023 PHULMAT 1746002011WL017295 PHULMAT 00176 IDIB000D586 1200 1200 Processed 09/11/2023 306547056 PHULMAT INDIAN BANK(607105)
11 ANUPPUR MP-46-002-011-001/238
(CHHILPA) 		1746002011NRG24081020230344005 08/10/2023 VIKLU 1746002011WL017295 VIKLU 00176 IDIB000D586 1200 1200 Processed 09/11/2023 306547056 VIKLU NARMADA JHABUA GRAMIN BANK(508515)
12 ANUPPUR MP-46-002-011-001/238-A
(CHHILPA) 		1746002011NRG24081020230344008 08/10/2023 KUSTI CHAUDHAARI 1746002011WL017295 KUSTI CHAUDHAARI 00176 IDIB000D586 1200 1200 Processed 10/11/2023 306547056 KUSTICHAUDHAARI STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-011-001/267-A
(CHHILPA) 		1746002011NRG24081020230344016 08/10/2023 vidya sahu 1746002011WL017295 vidya sahu 00176 IDIB000D586 1200 1200 Processed 09/11/2023 306547056 vidyasahu INDIAN BANK(607105)
14 ANUPPUR MP-46-002-020-001/107-B
(DHUMMA) 		1746002020NRG24081020230343338 08/10/2023 PAKSHU SINGH 1746002020WL017230 PAKSHU SINGH 00176 IDIB000D586 400 400 Processed 09/11/2023 306547056 PAKSHUSINGH INDIAN BANK(607105)
15 ANUPPUR MP-46-002-020-001/107-C
(DHUMMA) 		1746002020NRG24081020230343339 08/10/2023 JALEBIYA BAI 1746002020WL017230 JALEBIYA BAI 00176 IDIB000D586 400 400 Processed 09/11/2023 306547056 JALEBIYABAI INDIAN BANK(607105)
16 ANUPPUR MP-46-002-020-001/118-C
(DHUMMA) 		1746002020NRG24081020230343342 08/10/2023 VANSHDHARI SINGH 1746002020WL017230 VANSHDHARI SINGH 00176 IDIB000D586 600 600 Processed 09/11/2023 306547056 VANSHDHARISINGH INDIAN BANK(607105)
17 ANUPPUR MP-46-002-020-001/119
(DHUMMA) 		1746002020NRG24081020230343343 08/10/2023 LALLU SINGH 1746002020WL017230 LALLU SINGH 00176 IDIB000D586 600 600 Processed 09/11/2023 306547056 LALLUSINGH INDIAN BANK(607105)
18 ANUPPUR MP-46-002-020-001/119-B
(DHUMMA) 		1746002020NRG24081020230343344 08/10/2023 MAYAVATI 1746002020WL017230 MAYAVATI 00176 IDIB000D586 400 400 Processed 09/11/2023 306547056 MAYAVATI INDIAN BANK(607105)
19 ANUPPUR MP-46-002-020-001/120
(DHUMMA) 		1746002020NRG24081020230343345 08/10/2023 govind 1746002020WL017230 govind 00176 IDIB000D586 800 800 Processed 10/11/2023 306547056 govind STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-020-001/120-C
(DHUMMA) 		1746002020NRG24081020230343346 08/10/2023 shivkumar 1746002020WL017230 shivkumar 00176 IDIB000D586 800 800 Processed 10/11/2023 306547056 shivkumar STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-020-001/130-B
(DHUMMA) 		1746002020NRG24081020230343348 08/10/2023 ganga bai 1746002020WL017230 ganga bai 00176 IDIB000D586 600 600 Processed 10/11/2023 306547056 gangabai STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-020-001/131-A
(DHUMMA) 		1746002020NRG24081020230343349 08/10/2023 pratap singh 1746002020WL017230 pratap singh 00176 IDIB000D586 400 400 Processed 10/11/2023 306547056 pratapsingh STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-020-001/135
(DHUMMA) 		1746002020NRG24081020230343351 08/10/2023 CHOKAN 1746002020WL017230 CHOKAN 00176 IDIB000D586 800 800 Processed 10/11/2023 306547056 CHOKAN STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-020-001/17-A
(DHUMMA) 		1746002020NRG24081020230343356 08/10/2023 CHANDRA PAL 1746002020WL017230 CHANDRA PAL 00176 IDIB000D586 800 800 Processed 09/11/2023 306547056 CHANDRAPAL INDIAN BANK(607105)
25 ANUPPUR MP-46-002-020-001/19
(DHUMMA) 		1746002020NRG24081020230343358 08/10/2023 dinesh singh 1746002020WL017230 dinesh singh 00176 IDIB000D586 400 400 Processed 09/11/2023 306547056 dineshsingh INDIAN BANK(607105)
26 ANUPPUR MP-46-002-020-001/31-A
(DHUMMA) 		1746002020NRG24081020230343359 08/10/2023 ghanshyam singh 1746002020WL017230 ghanshyam singh 00176 IDIB000D586 200 200 Processed 09/11/2023 306547056 ghanshyamsingh INDIAN BANK(607105)
27 ANUPPUR MP-46-002-020-001/43-A
(DHUMMA) 		1746002020NRG24081020230343362 08/10/2023 RAMNARESH SINGH 1746002020WL017230 RAMNARESH SINGH 00176 IDIB000D586 800 800 Processed 09/11/2023 306547056 RAMNARESHSINGH INDIAN BANK(607105)
28 ANUPPUR MP-46-002-020-001/44-B
(DHUMMA) 		1746002020NRG24081020230343363 08/10/2023 pyare singh 1746002020WL017230 pyare singh 00176 IDIB000D586 800 800 Processed 10/11/2023 306547056 pyaresingh STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-020-001/45
(DHUMMA) 		1746002020NRG24081020230343364 08/10/2023 CHANDRABHAAN 1746002020WL017230 CHANDRABHAAN 00176 IDIB000D586 400 400 Processed 09/11/2023 306547056 CHANDRABHAAN INDIAN BANK(607105)
30 ANUPPUR MP-46-002-020-001/47
(DHUMMA) 		1746002020NRG24081020230343365 08/10/2023 sukhni singh 1746002020WL017230 sukhni singh 00176 IDIB000D586 600 600 Processed 09/11/2023 306547056 sukhnisingh INDIAN BANK(607105)
31 ANUPPUR MP-46-002-020-001/48
(DHUMMA) 		1746002020NRG24081020230343366 08/10/2023 omkarsingh 1746002020WL017230 omkarsingh 00176 IDIB000D586 600 600 Processed 09/11/2023 306547056 omkarsingh INDIAN BANK(607105)
32 ANUPPUR MP-46-002-020-001/50
(DHUMMA) 		1746002020NRG24081020230343368 08/10/2023 umendra 1746002020WL017230 umendra 00176 IDIB000D586 600 600 Processed 09/11/2023 306547056 umendra INDIAN BANK(607105)
33 ANUPPUR MP-46-002-020-001/51
(DHUMMA) 		1746002020NRG24081020230343369 08/10/2023 PANCHAM SINGH 1746002020WL017230 PANCHAM SINGH 00176 IDIB000D586 800 800 Processed 09/11/2023 306547056 PANCHAMSINGH INDIAN BANK(607105)
34 ANUPPUR MP-46-002-020-001/60
(DHUMMA) 		1746002020NRG24081020230343373 08/10/2023 chandru singh 1746002020WL017230 chandru singh 00176 IDIB000D586 400 400 Processed 09/11/2023 306547056 chandrusingh INDIAN BANK(607105)
35 ANUPPUR MP-46-002-020-001/63
(DHUMMA) 		1746002020NRG24081020230343374 08/10/2023 BHOPAT SINGH 1746002020WL017230 BHOPAT SINGH 00176 IDIB000D586 600 600 Processed 09/11/2023 306547056 BHOPATSINGH INDIAN BANK(607105)
36 ANUPPUR MP-46-002-020-001/78-A
(DHUMMA) 		1746002020NRG24081020230343377 08/10/2023 pramod 1746002020WL017230 pramod 00176 IDIB000D586 200 200 Processed 09/11/2023 306547056 pramod INDIAN BANK(607105)
37 ANUPPUR MP-46-002-020-001/80-B
(DHUMMA) 		1746002020NRG24081020230343378 08/10/2023 nohar singh 1746002020WL017230 nohar singh 00176 IDIB000D586 800 800 Processed 10/11/2023 306547056 noharsingh STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-020-001/84-B
(DHUMMA) 		1746002020NRG24081020230343383 08/10/2023 gomti 1746002020WL017230 gomti 00176 IDIB000D586 600 600 Processed 09/11/2023 306547056 gomti INDIAN BANK(607105)
39 ANUPPUR MP-46-002-020-001/84-B
(DHUMMA) 		1746002020NRG24081020230343382 08/10/2023 KOMAL SINGH 1746002020WL017230 KOMAL SINGH 00176 IDIB000D586 600 600 Processed 10/11/2023 306547056 KOMALSINGH STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-020-001/97-A
(DHUMMA) 		1746002020NRG24081020230343385 08/10/2023 rai singh 1746002020WL017230 rai singh 00176 IDIB000D586 600 600 Processed 10/11/2023 306547056 raisingh STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-020-001/97-B
(DHUMMA) 		1746002020NRG24081020230343386 08/10/2023 KAMTA SINGH 1746002020WL017230 KAMTA SINGH 00176 IDIB000D586 800 800 Processed 09/11/2023 306547056 KAMTASINGH INDIAN BANK(607105)
42 ANUPPUR MP-46-002-031-002/88
(LAMATOLA) 		1746002031NRG24081020230343103 08/10/2023 badku 1746002031WL017208 badku 00176 IDIB000D586 300 300 Processed 10/11/2023 306547056 badku STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-034-001/116-B
(MUDDHOBA) 		1746002034NRG24071020230342595 08/10/2023 durga 1746002034WL017158 durga 00176 IDIB000D586 200 200 Processed 09/11/2023 306547056 durga INDIAN BANK(607105)
44 ANUPPUR MP-46-002-034-001/44
(MUDDHOBA) 		1746002034NRG24071020230342598 08/10/2023 DHANRAM YADAV 1746002034WL017158 DHANRAM YADAV 00176 IDIB000D586 200 200 Processed 09/11/2023 306547056 DHANRAMYADAV INDIAN BANK(607105)
45 ANUPPUR MP-46-002-034-001/91
(MUDDHOBA) 		1746002034NRG24071020230342602 08/10/2023 MUNNI 1746002034WL017158 MUNNI 00176 IDIB000D586 200 200 Processed 09/11/2023 306547056 MUNNI INDIAN BANK(607105)
SubTotal 25700 25700
46 ANUPPUR MP-46-002-011-001/246
(CHHILPA) 		1746002011NRG24081020230344014 08/10/2023 SIRWATIYA 1746002011WL017295 SIRWATIYA 00354 PUNB0624000 1200 1200 Processed 09/11/2023 306547056 SIRWATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
47 ANUPPUR MP-46-002-011-001/1
(CHHILPA) 		1746002011NRG24081020230343972 08/10/2023 MAHESH 1746002011WL017295 MAHESH 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 MAHESH STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-011-001/1
(CHHILPA) 		1746002011NRG24081020230343973 08/10/2023 SUKMATI 1746002011WL017295 SUKMATI 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 SUKMATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANUPPUR MP-46-002-011-001/1197
(CHHILPA) 		1746002011NRG24081020230343977 08/10/2023 malti 1746002011WL017295 malti 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 malti STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-011-001/1197
(CHHILPA) 		1746002011NRG24081020230343976 08/10/2023 suresh 1746002011WL017295 suresh 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 suresh STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-011-001/13
(CHHILPA) 		1746002011NRG24081020230343986 08/10/2023 MEERA PATEL 1746002011WL017295 MEERA PATEL 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 MEERAPATEL STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-011-001/150
(CHHILPA) 		1746002011NRG24081020230343989 08/10/2023 SARJU BAIGA 1746002011WL017295 SARJU BAIGA 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 SARJUBAIGA STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-011-001/182
(CHHILPA) 		1746002011NRG24081020230343992 08/10/2023 HEMIYA 1746002011WL017295 HEMIYA 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 HEMIYA STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-011-001/182-A
(CHHILPA) 		1746002011NRG24081020230343993 08/10/2023 DADU BAIGA 1746002011WL017295 DADU BAIGA 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 DADUBAIGA STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-011-001/194-A
(CHHILPA) 		1746002011NRG24081020230344002 08/10/2023 radha 1746002011WL017295 radha 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 radha STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-011-001/220-B
(CHHILPA) 		1746002011NRG24081020230344003 08/10/2023 raneesh 1746002011WL017295 raneesh 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 raneesh STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-011-001/238-B
(CHHILPA) 		1746002011NRG24081020230344009 08/10/2023 golu chaudhari 1746002011WL017295 golu chaudhari 00415 SBIN0002821 1200 1200 Processed 09/11/2023 306547056 goluchaudhari PUNJAB NATIONAL BANK(508568)
58 ANUPPUR MP-46-002-011-001/238-B
(CHHILPA) 		1746002011NRG24081020230344010 08/10/2023 maya chaudhari 1746002011WL017295 maya chaudhari 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 mayachaudhari STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-011-001/245
(CHHILPA) 		1746002011NRG24081020230344011 08/10/2023 SAJJAN 1746002011WL017295 SAJJAN 00415 SBIN0002821 1200 1200 Processed 09/11/2023 306547056 SAJJAN PUNJAB NATIONAL BANK(508568)
60 ANUPPUR MP-46-002-011-001/245
(CHHILPA) 		1746002011NRG24081020230344012 08/10/2023 SEETA 1746002011WL017295 SEETA 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 SEETA STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-011-001/246
(CHHILPA) 		1746002011NRG24081020230344013 08/10/2023 RITESH SAHU 1746002011WL017295 RITESH SAHU 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 RITESHSAHU STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-011-001/272-A
(CHHILPA) 		1746002011NRG24081020230344017 08/10/2023 SHUBHKARAN 1746002011WL017295 SHUBHKARAN 00415 SBIN0002821 1200 1200 Processed 09/11/2023 306547056 SHUBHKARAN NARMADA JHABUA GRAMIN BANK(508515)
63 ANUPPUR MP-46-002-011-001/326
(CHHILPA) 		1746002011NRG24081020230344018 08/10/2023 ganesh 1746002011WL017295 ganesh 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 ganesh STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-011-001/569-A
(CHHILPA) 		1746002011NRG24081020230344031 08/10/2023 Dheeraj sahu 1746002011WL017295 Dheeraj sahu 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 Dheerajsahu STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-011-001/597
(CHHILPA) 		1746002011NRG24081020230344033 08/10/2023 meghwati 1746002011WL017295 meghwati 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 meghwati STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-011-001/61
(CHHILPA) 		1746002011NRG24081020230344036 08/10/2023 PRAWATIYA 1746002011WL017295 PRAWATIYA 00415 SBIN0002821 1200 1200 Processed 10/11/2023 306547056 PRAWATIYA STATE BANK OF INDIA(508548)
SubTotal 24000 24000
67 ANUPPUR MP-46-002-011-001/1210-C
(CHHILPA) 		1746002011NRG24081020230343981 08/10/2023 Usha Sahu 1746002011WL017295 Usha Sahu 00415 SBIN0002869 1200 1200 Processed 10/11/2023 306547056 UshaSahu STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-011-001/451-A
(CHHILPA) 		1746002011NRG24081020230344024 08/10/2023 shuwani sahu 1746002011WL017295 shuwani sahu 00415 SBIN0002869 1200 1200 Processed 10/11/2023 306547056 shuwanisahu STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-020-001/115-B
(DHUMMA) 		1746002020NRG24081020230343341 08/10/2023 RAVI SINGH 1746002020WL017230 RAVI SINGH 00415 SBIN0002869 600 600 Processed 10/11/2023 306547056 RAVISINGH STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-020-001/121
(DHUMMA) 		1746002020NRG24081020230343347 08/10/2023 usha 1746002020WL017230 usha 00415 SBIN0002869 600 600 Processed 10/11/2023 306547056 usha STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-020-001/152
(DHUMMA) 		1746002020NRG24081020230343352 08/10/2023 MAHESH SINGH 1746002020WL017230 MAHESH SINGH 00415 SBIN0002869 600 600 Processed 10/11/2023 306547056 MAHESHSINGH STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-020-001/157
(DHUMMA) 		1746002020NRG24081020230343353 08/10/2023 Punit singh 1746002020WL017230 Punit singh 00415 SBIN0002869 600 600 Processed 10/11/2023 306547056 Punitsingh STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-020-001/161
(DHUMMA) 		1746002020NRG24081020230343354 08/10/2023 MAYARAM SINGH 1746002020WL017230 MAYARAM SINGH 00415 SBIN0002869 800 800 Processed 10/11/2023 306547056 MAYARAMSINGH STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-020-001/162
(DHUMMA) 		1746002020NRG24081020230343355 08/10/2023 dimangal singh 1746002020WL017230 dimangal singh 00415 SBIN0002869 800 800 Processed 10/11/2023 306547056 dimangalsingh STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-020-001/172
(DHUMMA) 		1746002020NRG24081020230343357 08/10/2023 Shiv ratan singh gond 1746002020WL017230 Shiv ratan singh gond 00415 SBIN0002869 800 800 Processed 10/11/2023 306547056 Shivratansinghgond STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-020-001/41
(DHUMMA) 		1746002020NRG24081020230343361 08/10/2023 INDRA PRATAP 1746002020WL017230 INDRA PRATAP 00415 SBIN0002869 800 800 Processed 10/11/2023 306547056 INDRAPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
77 ANUPPUR MP-46-002-020-001/54
(DHUMMA) 		1746002020NRG24081020230343370 08/10/2023 foolsingh 1746002020WL017230 foolsingh 00415 SBIN0002869 800 800 Processed 10/11/2023 306547056 foolsingh STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-020-001/58-C
(DHUMMA) 		1746002020NRG24081020230343371 08/10/2023 SHANTI BAI 1746002020WL017230 SHANTI BAI 00415 SBIN0002869 400 400 Processed 10/11/2023 306547056 SHANTIBAI STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-020-001/68
(DHUMMA) 		1746002020NRG24081020230343376 08/10/2023 radha bai 1746002020WL017230 radha bai 00415 SBIN0002869 200 200 Processed 10/11/2023 306547056 radhabai STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-020-001/80-C
(DHUMMA) 		1746002020NRG24081020230343379 08/10/2023 neel singh 1746002020WL017230 neel singh 00415 SBIN0002869 800 800 Processed 10/11/2023 306547056 neelsingh STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-020-001/83-B
(DHUMMA) 		1746002020NRG24081020230343380 08/10/2023 lekhan 1746002020WL017230 lekhan 00415 SBIN0002869 200 200 Processed 10/11/2023 306547056 lekhan STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-020-001/87-B
(DHUMMA) 		1746002020NRG24081020230343384 08/10/2023 jeevan 1746002020WL017230 jeevan 00415 SBIN0002869 800 800 Processed 10/11/2023 306547056 jeevan STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-034-001/39
(MUDDHOBA) 		1746002034NRG24071020230342597 08/10/2023 Bhogwati 1746002034WL017158 Bhogwati 00415 SBIN0002869 200 200 Processed 10/11/2023 306547056 Bhogwati STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-034-001/65
(MUDDHOBA) 		1746002034NRG24071020230342599 08/10/2023 sakiliya 1746002034WL017158 sakiliya 00415 SBIN0002869 200 200 Processed 09/11/2023 306547056 sakiliya INDIAN BANK(607105)
85 ANUPPUR MP-46-002-034-001/78
(MUDDHOBA) 		1746002034NRG24071020230342600 08/10/2023 vhanmati 1746002034WL017158 vhanmati 00415 SBIN0002869 200 200 Processed 10/11/2023 306547056 vhanmati STATE BANK OF INDIA(508548)
SubTotal 11800 11800
86 ANUPPUR MP-46-002-011-001/550-B
(CHHILPA) 		1746002011NRG24081020230344026 08/10/2023 golu 1746002011WL017295 golu 00415 SBIN0007223 1200 1200 Processed 09/11/2023 306547056 golu BANK OF BARODA(606985)
87 ANUPPUR MP-46-002-011-001/550-B
(CHHILPA) 		1746002011NRG24081020230344027 08/10/2023 malti 1746002011WL017295 malti 00415 SBIN0007223 1200 1200 Processed 10/11/2023 306547056 malti STATE BANK OF INDIA(508548)
SubTotal 2400 2400
88 ANUPPUR MP-46-002-013-002/31
(CHODI) 		1746002013NRG24081020230343704 08/10/2023 RAJESH 1746002013WL017265 RAJESH 00415 SBIN0007224 800 800 Processed 09/11/2023 306547056 RAJESH INDUSIND BANK(607189)
89 ANUPPUR MP-46-002-020-001/108
(DHUMMA) 		1746002020NRG24081020230343340 08/10/2023 CHAMEL SINGH 1746002020WL017230 CHAMEL SINGH 00415 SBIN0007224 400 400 Processed 10/11/2023 306547056 CHAMELSINGH STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-035-002/130
(NIMHA) 		1746002035NRG24081020230343262 08/10/2023 krishna mishra 1746002035WL017226 krishna mishra 00415 SBIN0007224 1000 1000 Processed 10/11/2023 306547056 krishnamishra STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-035-002/130
(NIMHA) 		1746002035NRG24081020230343261 08/10/2023 ravi kumar mishra 1746002035WL017226 ravi kumar mishra 00415 SBIN0007224 1000 1000 Processed 10/11/2023 306547056 ravikumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
92 ANUPPUR MP-46-002-049-001/119-B
(SOHI BELHA) 		1746002035NRG24081020230343270 08/10/2023 semlal 1746002035WL017226 semlal 00415 SBIN0007224 1000 1000 Processed 10/11/2023 306547056 semlal STATE BANK OF INDIA(508548)
SubTotal 4200 4200
93 ANUPPUR MP-46-002-003-001/113
(BADIKHAR) 		1746002003NRG24071020230343049 08/10/2023 KALYAN 1746002003WL017197 KALYAN 00415 SBIN0007902 660 660 Processed 10/11/2023 306547056 KALYAN STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-003-002/65-C
(BADIKHAR) 		1746002003NRG24071020230343060 08/10/2023 AMRIT SINGH 1746002003WL017197 AMRIT SINGH 00415 SBIN0007902 660 660 Processed 10/11/2023 306547056 AMRITSINGH STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-003-003/25-A
(BADIKHAR) 		1746002035NRG24081020230343239 08/10/2023 shankar 1746002035WL017226 shankar 00415 SBIN0007902 1000 1000 Processed 10/11/2023 306547056 shankar STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-009-001/131-B
(BHAD) 		1746002035NRG24081020230343242 08/10/2023 Sarita 1746002035WL017226 Sarita 00415 SBIN0007902 1000 1000 Processed 10/11/2023 306547056 Sarita STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-013-001/197
(CHODI) 		1746002013NRG24081020230343708 08/10/2023 devsharan 1746002013WL017266 devsharan 00415 SBIN0007902 800 800 Processed 10/11/2023 306547056 devsharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 ANUPPUR MP-46-002-013-001/93
(CHODI) 		1746002013NRG24081020230343700 08/10/2023 Badri Prasad 1746002013WL017265 Badri Prasad 00415 SBIN0007902 400 400 Processed 10/11/2023 306547056 BadriPrasad STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-013-002/109-A
(CHODI) 		1746002013NRG24081020230343701 08/10/2023 RAMCHARAN 1746002013WL017265 RAMCHARAN 00415 SBIN0007902 800 800 Processed 10/11/2023 306547056 RAMCHARAN STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-013-002/186
(CHODI) 		1746002013NRG24081020230343709 08/10/2023 BHEEMSEN 1746002013WL017266 BHEEMSEN 00415 SBIN0007902 800 800 Processed 10/11/2023 306547056 BHEEMSEN STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-013-002/186
(CHODI) 		1746002013NRG24081020230343710 08/10/2023 Jaimanti 1746002013WL017266 Jaimanti 00415 SBIN0007902 800 800 Processed 10/11/2023 306547056 Jaimanti STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-013-002/187
(CHODI) 		1746002013NRG24081020230343711 08/10/2023 Indra 1746002013WL017266 Indra 00415 SBIN0007902 600 600 Processed 10/11/2023 306547056 Indra STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-013-002/190-B
(CHODI) 		1746002013NRG24081020230343712 08/10/2023 parvati gupta 1746002013WL017266 parvati gupta 00415 SBIN0007902 800 800 Processed 10/11/2023 306547056 parvatigupta STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-013-002/30
(CHODI) 		1746002013NRG24081020230343703 08/10/2023 RAMNARAYAN 1746002013WL017265 RAMNARAYAN 00415 SBIN0007902 600 600 Processed 10/11/2023 306547056 RAMNARAYAN STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-013-002/6
(CHODI) 		1746002013NRG24081020230343715 08/10/2023 Shanti 1746002013WL017266 Shanti 00415 SBIN0007902 800 800 Processed 10/11/2023 306547056 Shanti STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-013-002/66
(CHODI) 		1746002013NRG24081020230343706 08/10/2023 DEEPAK 1746002013WL017265 DEEPAK 00415 SBIN0007902 800 800 Processed 10/11/2023 306547056 DEEPAK STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-049-001/24
(SOHI BELHA) 		1746002035NRG24081020230343271 08/10/2023 gulab bai 1746002035WL017226 gulab bai 00415 SBIN0007902 1000 1000 Processed 10/11/2023 306547056 gulabbai STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-049-001/7
(SOHI BELHA) 		1746002035NRG24081020230343273 08/10/2023 pappu 1746002035WL017226 pappu 00415 SBIN0007902 1000 1000 Processed 10/11/2023 306547056 pappu STATE BANK OF INDIA(508548)
SubTotal 12520 12520
109 ANUPPUR MP-46-002-003-001/118
(BADIKHAR) 		1746002003NRG24071020230343050 08/10/2023 meera 1746002003WL017197 meera 00415 SBIN0014686 660 660 Processed 10/11/2023 306547056 meera STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-003-001/92
(BADIKHAR) 		1746002003NRG24071020230343052 08/10/2023 MANOHAR SINGH 1746002003WL017197 MANOHAR SINGH 00415 SBIN0014686 660 660 Processed 10/11/2023 306547056 MANOHARSINGH STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-003-001/92-A
(BADIKHAR) 		1746002003NRG24071020230343053 08/10/2023 PUNIYA 1746002003WL017197 PUNIYA 00415 SBIN0014686 660 660 Processed 10/11/2023 306547056 PUNIYA STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-003-002/32
(BADIKHAR) 		1746002003NRG24071020230343055 08/10/2023 BELA BAI 1746002003WL017197 BELA BAI 00415 SBIN0014686 660 660 Processed 10/11/2023 306547056 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 ANUPPUR MP-46-002-003-002/32
(BADIKHAR) 		1746002003NRG24071020230343054 08/10/2023 HARINAM SINGH 1746002003WL017197 HARINAM SINGH 00415 SBIN0014686 660 660 Processed 10/11/2023 306547056 HARINAMSINGH STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-003-002/50
(BADIKHAR) 		1746002003NRG24071020230343056 08/10/2023 SUMINTRA 1746002003WL017197 SUMINTRA 00415 SBIN0014686 660 660 Processed 10/11/2023 306547056 SUMINTRA STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-003-002/52
(BADIKHAR) 		1746002003NRG24071020230343057 08/10/2023 ramdayal 1746002003WL017197 ramdayal 00415 SBIN0014686 660 660 Processed 10/11/2023 306547056 ramdayal STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-003-002/65
(BADIKHAR) 		1746002003NRG24071020230343058 08/10/2023 KALYAN SINGH 1746002003WL017197 KALYAN SINGH 00415 SBIN0014686 660 660 Processed 10/11/2023 306547056 KALYANSINGH STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-003-002/65
(BADIKHAR) 		1746002003NRG24071020230343059 08/10/2023 kemali bai 1746002003WL017197 kemali bai 00415 SBIN0014686 660 660 Processed 10/11/2023 306547056 kemalibai STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-009-001/103
(BHAD) 		1746002035NRG24081020230343241 08/10/2023 BUDHAWARIYA 1746002035WL017226 BUDHAWARIYA 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 BUDHAWARIYA STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-009-001/259
(BHAD) 		1746002035NRG24081020230343244 08/10/2023 MUNNI BAI 1746002035WL017226 MUNNI BAI 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 MUNNIBAI STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-013-002/66
(CHODI) 		1746002013NRG24081020230343707 08/10/2023 Ankita Gupta 1746002013WL017265 Ankita Gupta 00415 SBIN0014686 800 800 Processed 10/11/2023 306547056 AnkitaGupta STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-035-001/101
(NIMHA) 		1746002035NRG24081020230343246 08/10/2023 lakhnlal 1746002035WL017226 lakhnlal 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 lakhnlal STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-035-001/101
(NIMHA) 		1746002035NRG24081020230343245 08/10/2023 SUKHMATIYA 1746002035WL017226 SUKHMATIYA 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 SUKHMATIYA STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-035-001/106
(NIMHA) 		1746002035NRG24081020230343248 08/10/2023 Ratan 1746002035WL017226 Ratan 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 Ratan STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-035-001/163
(NIMHA) 		1746002035NRG24081020230343251 08/10/2023 Son say singh 1746002035WL017226 Son say singh 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 Sonsaysingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
125 ANUPPUR MP-46-002-035-001/170
(NIMHA) 		1746002035NRG24081020230343252 08/10/2023 SUNDARI BAI 1746002035WL017226 SUNDARI BAI 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 SUNDARIBAI STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-035-001/170-A
(NIMHA) 		1746002035NRG24081020230343254 08/10/2023 MANJU DAS 1746002035WL017226 MANJU DAS 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 MANJUDAS STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-035-001/170-A
(NIMHA) 		1746002035NRG24081020230343253 08/10/2023 SONU DAS 1746002035WL017226 SONU DAS 00415 SBIN0014686 1000 1000 Processed 09/11/2023 306547056 SONUDAS FINO PAYMENTS BANK LTD(608001)
128 ANUPPUR MP-46-002-035-001/447
(NIMHA) 		1746002035NRG24081020230343255 08/10/2023 Ram singh 1746002035WL017226 Ram singh 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 Ramsingh STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-035-001/519
(NIMHA) 		1746002035NRG24081020230343258 08/10/2023 ARTI GUPTA 1746002035WL017226 ARTI GUPTA 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 ARTIGUPTA STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-035-001/519
(NIMHA) 		1746002035NRG24081020230343257 08/10/2023 GANESH PRASAD GUPTA 1746002035WL017226 GANESH PRASAD GUPTA 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 GANESHPRASADGUPTA STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-035-002/101
(NIMHA) 		1746002035NRG24081020230343260 08/10/2023 PANCHVATI 1746002035WL017226 PANCHVATI 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 PANCHVATI STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-035-002/101
(NIMHA) 		1746002035NRG24081020230343259 08/10/2023 RAM PRASAD 1746002035WL017226 RAM PRASAD 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 RAMPRASAD STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-035-002/14
(NIMHA) 		1746002035NRG24081020230343263 08/10/2023 DADAN DAS 1746002035WL017226 DADAN DAS 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 DADANDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
134 ANUPPUR MP-46-002-035-002/4
(NIMHA) 		1746002035NRG24081020230343264 08/10/2023 Vishnu das 1746002035WL017226 Vishnu das 00415 SBIN0014686 1000 1000 Processed 09/11/2023 306547056 Vishnudas AIRTEL PAYMENTS BANK LIMITED(990288)
135 ANUPPUR MP-46-002-035-002/62-B
(NIMHA) 		1746002035NRG24081020230343266 08/10/2023 PREM DAS 1746002035WL017226 PREM DAS 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 PREMDAS STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-035-002/65
(NIMHA) 		1746002035NRG24081020230343268 08/10/2023 PUSHPA 1746002035WL017226 PUSHPA 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 PUSHPA STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-035-002/65
(NIMHA) 		1746002035NRG24081020230343267 08/10/2023 RAM SUPHAL 1746002035WL017226 RAM SUPHAL 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 RAMSUPHAL STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-035-002/65-A
(NIMHA) 		1746002035NRG24081020230343269 08/10/2023 RAHUL 1746002035WL017226 RAHUL 00415 SBIN0014686 1000 1000 Processed 10/11/2023 306547056 RAHUL STATE BANK OF INDIA(508548)
SubTotal 26740 26740
139 ANUPPUR MP-46-002-011-001/451-A
(CHHILPA) 		1746002011NRG24081020230344023 08/10/2023 ashok sahu 1746002011WL017295 ashok sahu 00468 UBIN0563781 1200 1200 Processed 10/11/2023 306547056 ashoksahu UNION BANK OF INDIA(508500)
SubTotal 1200 1200
140 ANUPPUR MP-46-002-011-001/233
(CHHILPA) 		1746002011NRG24081020230344004 08/10/2023 munnee 1746002011WL017295 munnee 00666 IDFB0041381 1200 1200 Processed 09/11/2023 306547056 munnee IDFC BANK LIMITED(608117)
SubTotal 1200 1200
141 ANUPPUR MP-46-002-011-001/1218
(CHHILPA) 		1746002011NRG24081020230343983 08/10/2023 MRAGENDRA 1746002011WL017295 MRAGENDRA 00688 FINO0001001 1200 1200 Processed 09/11/2023 306547056 MRAGENDRA FINO PAYMENTS BANK LTD(608001)
142 ANUPPUR MP-46-002-035-001/447-B
(NIMHA) 		1746002035NRG24081020230343256 08/10/2023 Sonu 1746002035WL017226 Sonu 00688 FINO0001001 1000 1000 Processed 10/11/2023 306547056 Sonu STATE BANK OF INDIA(508548)
SubTotal 2200 2200
143 ANUPPUR MP-46-002-011-001/1196
(CHHILPA) 		1746002011NRG24081020230343974 08/10/2023 bhaiya lal 1746002011WL017295 bhaiya lal 00691 IPOS0000001 1200 1200 Processed 09/11/2023 306547056 bhaiyalal INDIAN BANK(607105)
144 ANUPPUR MP-46-002-011-001/1196
(CHHILPA) 		1746002011NRG24081020230343975 08/10/2023 durga 1746002011WL017295 durga 00691 IPOS0000001 1200 1200 Processed 10/11/2023 306547056 durga STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-011-001/1211-A
(CHHILPA) 		1746002011NRG24081020230343982 08/10/2023 kusum 1746002011WL017295 kusum 00691 IPOS0000001 1200 1200 Processed 10/11/2023 306547056 kusum STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-011-001/569-B
(CHHILPA) 		1746002011NRG24081020230344032 08/10/2023 neeraj 1746002011WL017295 neeraj 00691 IPOS0000001 1200 1200 Processed 10/11/2023 306547056 neeraj STATE BANK OF INDIA(508548)
SubTotal 4800 4800
147 ANUPPUR MP-46-002-020-001/35
(DHUMMA) 		1746002020NRG24081020230343360 08/10/2023 JAGDISH SINGH 1746002020WL017230 JAGDISH SINGH 00697 BKID0MG1501 400 400 Processed 09/11/2023 306547056 JAGDISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 ANUPPUR MP-46-002-020-001/58-D
(DHUMMA) 		1746002020NRG24081020230343372 08/10/2023 Gulabiya bai 1746002020WL017230 Gulabiya bai 00697 BKID0MG1501 400 400 Processed 09/11/2023 306547056 Gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
149 ANUPPUR MP-46-002-002-001/249
(AMLAI) 		1746002002NRG24081020230343970 08/10/2023 Chanda Bai 1746002002WL017295 Chanda Bai 00697 BKID0MG1503 1600 1600 Processed 10/11/2023 306547056 ChandaBai STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-002-001/249
(AMLAI) 		1746002002NRG24081020230343971 08/10/2023 sampat 1746002002WL017295 sampat 00697 BKID0MG1503 1600 1600 Processed 09/11/2023 306547056 sampat NARMADA JHABUA GRAMIN BANK(508515)
151 ANUPPUR MP-46-002-011-001/1197-A
(CHHILPA) 		1746002011NRG24081020230343978 08/10/2023 Sumit 1746002011WL017295 Sumit 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 306547056 Sumit NARMADA JHABUA GRAMIN BANK(508515)
152 ANUPPUR MP-46-002-011-001/1210-B
(CHHILPA) 		1746002011NRG24081020230343980 08/10/2023 Kamala Sahu 1746002011WL017295 Kamala Sahu 00697 BKID0MG1503 1200 1200 Processed 10/11/2023 306547056 KamalaSahu STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-011-001/150
(CHHILPA) 		1746002011NRG24081020230343990 08/10/2023 MUNNI BAIGA 1746002011WL017295 MUNNI BAIGA 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 306547056 MUNNIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
154 ANUPPUR MP-46-002-011-001/182
(CHHILPA) 		1746002011NRG24081020230343991 08/10/2023 HETRAM 1746002011WL017295 HETRAM 00697 BKID0MG1503 1200 1200 Processed 10/11/2023 306547056 HETRAM STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-011-001/183-D
(CHHILPA) 		1746002011NRG24081020230343997 08/10/2023 atul 1746002011WL017295 atul 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 306547056 atul PUNJAB NATIONAL BANK(508568)
156 ANUPPUR MP-46-002-011-001/186
(CHHILPA) 		1746002011NRG24081020230343999 08/10/2023 Munnu baiga 1746002011WL017295 Munnu baiga 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 306547056 Munnubaiga NARMADA JHABUA GRAMIN BANK(508515)
157 ANUPPUR MP-46-002-011-001/194-A
(CHHILPA) 		1746002011NRG24081020230344001 08/10/2023 RAJESH 1746002011WL017295 RAJESH 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 306547056 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
158 ANUPPUR MP-46-002-011-001/3667-B
(CHHILPA) 		1746002011NRG24081020230344020 08/10/2023 hiraby 1746002011WL017295 hiraby 00697 BKID0MG1503 1200 1200 Processed 10/11/2023 306547056 hiraby STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-011-001/413
(CHHILPA) 		1746002011NRG24081020230344022 08/10/2023 PRABHUDAYAL 1746002011WL017295 PRABHUDAYAL 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 306547056 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
160 ANUPPUR MP-46-002-011-001/520
(CHHILPA) 		1746002011NRG24081020230344025 08/10/2023 SUSHILA PRAJAPATI 1746002011WL017295 SUSHILA PRAJAPATI 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 306547056 SUSHILAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
161 ANUPPUR MP-46-002-011-001/558-C
(CHHILPA) 		1746002011NRG24081020230344028 08/10/2023 CHANDRAKALKA 1746002011WL017295 CHANDRAKALKA 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 306547056 CHANDRAKALKA NARMADA JHABUA GRAMIN BANK(508515)
162 ANUPPUR MP-46-002-011-001/569
(CHHILPA) 		1746002011NRG24081020230344029 08/10/2023 bhaiyaram sahu 1746002011WL017295 bhaiyaram sahu 00697 BKID0MG1503 1200 1200 Processed 10/11/2023 306547056 bhaiyaramsahu INDIA POST PAYMENTS BANK LIMITED(508528)
163 ANUPPUR MP-46-002-011-001/569
(CHHILPA) 		1746002011NRG24081020230344030 08/10/2023 GULAB BAI 1746002011WL017295 GULAB BAI 00697 BKID0MG1503 1200 1200 Processed 10/11/2023 306547056 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 ANUPPUR MP-46-002-011-001/61
(CHHILPA) 		1746002011NRG24081020230344035 08/10/2023 BUDDHU 1746002011WL017295 BUDDHU 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 306547056 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20000 20000
165 ANUPPUR MP-46-002-003-001/34-A
(BADIKHAR) 		1746002003NRG24071020230343051 08/10/2023 BIMLA BAI 1746002003WL017197 BIMLA BAI 00697 BKID0MG1504 660 660 Processed 09/11/2023 306547056 BIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
166 ANUPPUR MP-46-002-009-001/103
(BHAD) 		1746002035NRG24081020230343240 08/10/2023 Biran 1746002035WL017226 Biran 00697 BKID0MG1504 1000 1000 Processed 10/11/2023 306547056 Biran STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-035-001/101
(NIMHA) 		1746002035NRG24081020230343247 08/10/2023 ROHINI BAI 1746002035WL017226 ROHINI BAI 00697 BKID0MG1504 1000 1000 Processed 09/11/2023 306547056 ROHINIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 ANUPPUR MP-46-002-035-001/106
(NIMHA) 		1746002035NRG24081020230343249 08/10/2023 Guddi bai 1746002035WL017226 Guddi bai 00697 BKID0MG1504 1000 1000 Processed 09/11/2023 306547056 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
169 ANUPPUR MP-46-002-035-002/55-B
(NIMHA) 		1746002035NRG24081020230343265 08/10/2023 ROHANI PRASAD NAPIT 1746002035WL017226 ROHANI PRASAD NAPIT 00697 BKID0MG1504 1000 1000 Processed 10/11/2023 306547056 ROHANIPRASADNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4660 4660
170 ANUPPUR MP-46-002-009-001/259
(BHAD) 		1746002035NRG24081020230343243 08/10/2023 Sudama kewat 1746002035WL017226 Sudama kewat 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 306547056 Sudamakewat INDIA POST PAYMENTS BANK LIMITED(508528)
171 ANUPPUR MP-46-002-011-001/146
(CHHILPA) 		1746002011NRG24081020230343987 08/10/2023 sudama 1746002011WL017295 sudama 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 306547056 sudama NARMADA JHABUA GRAMIN BANK(508515)
172 ANUPPUR MP-46-002-011-001/146
(CHHILPA) 		1746002011NRG24081020230343988 08/10/2023 vimala 1746002011WL017295 vimala 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 306547056 vimala NARMADA JHABUA GRAMIN BANK(508515)
173 ANUPPUR MP-46-002-011-001/183
(CHHILPA) 		1746002011NRG24081020230343995 08/10/2023 BHURSA BAIGA 1746002011WL017295 BHURSA BAIGA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 306547056 BHURSABAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4600 4600
174 ANUPPUR MP-46-002-011-001/1210-A
(CHHILPA) 		1746002011NRG24081020230343979 08/10/2023 Raj Kumar Sahu 1746002011WL017295 Raj Kumar Sahu 00703 AIRP0000001 1200 1200 Processed 10/11/2023 306547056 RajKumarSahu STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-011-001/1236-A
(CHHILPA) 		1746002011NRG24081020230343985 08/10/2023 Baital ram 1746002011WL017295 Baital ram 00703 AIRP0000001 1200 1200 Processed 10/11/2023 306547056 Baitalram STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 155420 155420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_081023APB_FTO_309078 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1000
2 ANUPPUR MP1746002_081023APB_FTO_309078 Central Bank Of India CBIN0283071 KOTMA 3200
3 ANUPPUR MP1746002_081023APB_FTO_309078 HDFC bank HDFC0004135 ANUPPUR 800
4 ANUPPUR MP1746002_081023APB_FTO_309078 Indian Bank IDIB000D586 Devgawan 25700
5 ANUPPUR MP1746002_081023APB_FTO_309078 Punjab National Bank PUNB0624000 ANUPPUR MP 1200
6 ANUPPUR MP1746002_081023APB_FTO_309078 State Bank of India SBIN0002821 ANUPPUR 24000
7 ANUPPUR MP1746002_081023APB_FTO_309078 State Bank of India SBIN0002869 KOTMA 11800
8 ANUPPUR MP1746002_081023APB_FTO_309078 State Bank of India SBIN0007223 BURHAR 2400
9 ANUPPUR MP1746002_081023APB_FTO_309078 State Bank of India SBIN0007224 JAMUNA COLLIERY 4200
10 ANUPPUR MP1746002_081023APB_FTO_309078 State Bank of India SBIN0007902 KOTMA COLLIERY 12520
11 ANUPPUR MP1746002_081023APB_FTO_309078 State Bank of India SBIN0014686 AMADAND 26740
12 ANUPPUR MP1746002_081023APB_FTO_309078 Union Bank of India UBIN0563781 ANUPPUR 1200
13 ANUPPUR MP1746002_081023APB_FTO_309078 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
14 ANUPPUR MP1746002_081023APB_FTO_309078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
15 ANUPPUR MP1746002_081023APB_FTO_309078 India Post Payments Bank IPOS0000001 Shahdol 4800
16 ANUPPUR MP1746002_081023APB_FTO_309078 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 800
17 ANUPPUR MP1746002_081023APB_FTO_309078 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 20000
18 ANUPPUR MP1746002_081023APB_FTO_309078 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 4660
19 ANUPPUR MP1746002_081023APB_FTO_309078 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1000
20 ANUPPUR MP1746002_081023APB_FTO_309078 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 3600
21 ANUPPUR MP1746002_081023APB_FTO_309078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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