Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_281123APB_FTO_367379
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-46-002-008-001/174-A
(BELIYA BADI) 		1746002008NRG24281120230477631 28/11/2023 Khushboo kol 1746002008WL023808 Khushboo kol 00048 BKID0009416 1200 1200 Processed 01/01/2024 322437717 Khushbookol BANK OF INDIA(508505)
SubTotal 1200 1200
2 ANUPPUR MP-46-002-008-001/269-A
(BELIYA BADI) 		1746002008NRG24281120230477642 28/11/2023 anjna 1746002008WL023808 anjna 00078 CNRB0003728 1200 1200 Processed 01/01/2024 322437717 anjna INDIAN BANK(607105)
SubTotal 1200 1200
3 ANUPPUR MP-46-002-008-001/288
(BELIYA BADI) 		1746002008NRG24281120230477645 28/11/2023 Ramsaran 1746002008WL023808 Ramsaran 00089 CBIN0283071 1200 1200 Processed 01/01/2024 322437717 Ramsaran CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 ANUPPUR MP-46-002-038-001/212-D
(PARASI) 		1746002038NRG24281120230477464 28/11/2023 Indravati 1746002038WL023799 Indravati 00152 HDFC0004135 360 360 Processed 01/01/2024 322437717 Indravati STATE BANK OF INDIA(508548)
SubTotal 360 360
5 ANUPPUR MP-46-002-008-001/141-A
(BELIYA BADI) 		1746002008NRG24281120230477625 28/11/2023 ramesh 1746002008WL023808 ramesh 00168 ICIC0003260 1200 1200 Processed 01/01/2024 322437717 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
6 ANUPPUR MP-46-002-008-001/106
(BELIYA BADI) 		1746002008NRG24281120230477618 28/11/2023 MUNNA 1746002008WL023808 MUNNA 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 MUNNA INDIAN BANK(607105)
7 ANUPPUR MP-46-002-008-001/108
(BELIYA BADI) 		1746002008NRG24281120230477619 28/11/2023 ajay singh gond 1746002008WL023808 ajay singh gond 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 ajaysinghgond INDIAN BANK(607105)
8 ANUPPUR MP-46-002-008-001/111
(BELIYA BADI) 		1746002008NRG24281120230477620 28/11/2023 mahesh prasad raidas 1746002008WL023808 mahesh prasad raidas 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 maheshprasadraidas INDIAN BANK(607105)
9 ANUPPUR MP-46-002-008-001/140-B
(BELIYA BADI) 		1746002008NRG24281120230477622 28/11/2023 ramganesh kewat 1746002008WL023808 ramganesh kewat 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 ramganeshkewat INDIAN BANK(607105)
10 ANUPPUR MP-46-002-008-001/140-C
(BELIYA BADI) 		1746002008NRG24281120230477623 28/11/2023 ramanuj wevat 1746002008WL023808 ramanuj wevat 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 ramanujwevat INDIAN BANK(607105)
11 ANUPPUR MP-46-002-008-001/144
(BELIYA BADI) 		1746002008NRG24281120230477626 28/11/2023 rajbhan 1746002008WL023808 rajbhan 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 rajbhan INDIAN BANK(607105)
12 ANUPPUR MP-46-002-008-001/145-B
(BELIYA BADI) 		1746002008NRG24281120230477629 28/11/2023 jamuna raidas 1746002008WL023808 jamuna raidas 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 jamunaraidas BANK OF BARODA(606985)
13 ANUPPUR MP-46-002-008-001/145-C
(BELIYA BADI) 		1746002008NRG24281120230477630 28/11/2023 raj kishor raidas 1746002008WL023808 raj kishor raidas 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 rajkishorraidas AIRTEL PAYMENTS BANK LIMITED(990288)
14 ANUPPUR MP-46-002-008-001/179
(BELIYA BADI) 		1746002008NRG24281120230477632 28/11/2023 Ahilya bai 1746002008WL023808 Ahilya bai 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 Ahilyabai INDIAN BANK(607105)
15 ANUPPUR MP-46-002-008-001/179-B
(BELIYA BADI) 		1746002008NRG24281120230477633 28/11/2023 Vinod singh 1746002008WL023808 Vinod singh 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 Vinodsingh INDIAN BANK(607105)
16 ANUPPUR MP-46-002-008-001/188
(BELIYA BADI) 		1746002008NRG24281120230477634 28/11/2023 het lal sahu 1746002008WL023808 het lal sahu 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 hetlalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANUPPUR MP-46-002-008-001/188-A
(BELIYA BADI) 		1746002008NRG24281120230477635 28/11/2023 balram prasad sahu 1746002008WL023808 balram prasad sahu 00176 IDIB000D586 600 600 Processed 01/01/2024 322437717 balramprasadsahu INDIAN BANK(607105)
18 ANUPPUR MP-46-002-008-001/188-B
(BELIYA BADI) 		1746002008NRG24281120230477636 28/11/2023 teerat prasad 1746002008WL023808 teerat prasad 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 teeratprasad INDIAN BANK(607105)
19 ANUPPUR MP-46-002-008-001/197-A
(BELIYA BADI) 		1746002008NRG24281120230477637 28/11/2023 sawirti 1746002008WL023808 sawirti 00176 IDIB000D586 1000 1000 Processed 01/01/2024 322437717 sawirti INDIAN BANK(607105)
20 ANUPPUR MP-46-002-008-001/211
(BELIYA BADI) 		1746002008NRG24281120230477638 28/11/2023 ramdas 1746002008WL023808 ramdas 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 ramdas INDIAN BANK(607105)
21 ANUPPUR MP-46-002-008-001/222-A
(BELIYA BADI) 		1746002008NRG24281120230477639 28/11/2023 umashankar 1746002008WL023808 umashankar 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 umashankar AXIS BANK(607153)
22 ANUPPUR MP-46-002-008-001/259
(BELIYA BADI) 		1746002008NRG24281120230477640 28/11/2023 ramlal 1746002008WL023808 ramlal 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANUPPUR MP-46-002-008-001/273
(BELIYA BADI) 		1746002008NRG24281120230477643 28/11/2023 sunabai sahu 1746002008WL023808 sunabai sahu 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 sunabaisahu INDIAN BANK(607105)
24 ANUPPUR MP-46-002-008-001/285-A
(BELIYA BADI) 		1746002008NRG24281120230477644 28/11/2023 keshani yadav 1746002008WL023808 keshani yadav 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 keshaniyadav INDIAN BANK(607105)
25 ANUPPUR MP-46-002-008-001/302
(BELIYA BADI) 		1746002008NRG24281120230477647 28/11/2023 arsniya 1746002008WL023808 arsniya 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 arsniya INDIAN BANK(607105)
26 ANUPPUR MP-46-002-008-001/344-B
(BELIYA BADI) 		1746002008NRG24281120230477651 28/11/2023 Lokenath singh 1746002008WL023808 Lokenath singh 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 Lokenathsingh INDIAN BANK(607105)
27 ANUPPUR MP-46-002-008-001/369
(BELIYA BADI) 		1746002008NRG24281120230477652 28/11/2023 pooran prasad kevat 1746002008WL023808 pooran prasad kevat 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 pooranprasadkevat INDIAN BANK(607105)
28 ANUPPUR MP-46-002-008-001/78
(BELIYA BADI) 		1746002008NRG24281120230477653 28/11/2023 govind 1746002008WL023808 govind 00176 IDIB000D586 1200 1200 Processed 01/01/2024 322437717 govind INDIAN BANK(607105)
29 ANUPPUR MP-46-002-019-001/10
(DEORI) 		1746002019NRG24281120230477842 28/11/2023 SHANTI bai 1746002019WL023822 SHANTI bai 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 SHANTIbai INDIAN BANK(607105)
30 ANUPPUR MP-46-002-019-001/108
(DEORI) 		1746002019NRG24281120230477844 28/11/2023 leela bai 1746002019WL023822 leela bai 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 leelabai INDIAN BANK(607105)
31 ANUPPUR MP-46-002-019-001/108
(DEORI) 		1746002019NRG24281120230477843 28/11/2023 MNOJ KEWAT 1746002019WL023822 MNOJ KEWAT 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 MNOJKEWAT INDIAN BANK(607105)
32 ANUPPUR MP-46-002-019-001/123-A
(DEORI) 		1746002019NRG24281120230477846 28/11/2023 RAJESH SINGH 1746002019WL023822 RAJESH SINGH 00176 IDIB000D586 570 570 Processed 01/01/2024 322437717 RAJESHSINGH INDIAN BANK(607105)
33 ANUPPUR MP-46-002-019-001/127
(DEORI) 		1746002019NRG24281120230477847 28/11/2023 punnibai 1746002019WL023822 punnibai 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 punnibai INDIAN BANK(607105)
34 ANUPPUR MP-46-002-019-001/128-B
(DEORI) 		1746002019NRG24281120230477848 28/11/2023 RAMVATI 1746002019WL023822 RAMVATI 00176 IDIB000D586 570 570 Processed 01/01/2024 322437717 RAMVATI INDIAN BANK(607105)
35 ANUPPUR MP-46-002-019-001/128-C
(DEORI) 		1746002019NRG24281120230477849 28/11/2023 MAYA BAI 1746002019WL023822 MAYA BAI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 MAYABAI INDIAN BANK(607105)
36 ANUPPUR MP-46-002-019-001/129
(DEORI) 		1746002019NRG24281120230477850 28/11/2023 LAXMAN PRASAD 1746002019WL023822 LAXMAN PRASAD 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 LAXMANPRASAD STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-019-001/143
(DEORI) 		1746002019NRG24281120230477851 28/11/2023 MOHAN LAL 1746002019WL023822 MOHAN LAL 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 MOHANLAL INDIAN BANK(607105)
38 ANUPPUR MP-46-002-019-001/159-A
(DEORI) 		1746002019NRG24281120230477853 28/11/2023 jivan lal jogi 1746002019WL023822 jivan lal jogi 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 jivanlaljogi INDIAN BANK(607105)
39 ANUPPUR MP-46-002-019-001/163
(DEORI) 		1746002019NRG24281120230477854 28/11/2023 RAJVATI AND GALIYA BAI 1746002019WL023822 RAJVATI AND GALIYA BAI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 RAJVATIANDGALIYABAI INDIAN BANK(607105)
40 ANUPPUR MP-46-002-019-001/172
(DEORI) 		1746002019NRG24281120230477855 28/11/2023 shanti 1746002019WL023822 shanti 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 shanti INDIAN BANK(607105)
41 ANUPPUR MP-46-002-019-001/172-A
(DEORI) 		1746002019NRG24281120230477856 28/11/2023 RAMGANESH SONI 1746002019WL023822 RAMGANESH SONI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 RAMGANESHSONI STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-019-001/173
(DEORI) 		1746002019NRG24281120230477857 28/11/2023 SUNDAR 1746002019WL023822 SUNDAR 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 SUNDAR INDIAN BANK(607105)
43 ANUPPUR MP-46-002-019-001/210-A
(DEORI) 		1746002019NRG24281120230477861 28/11/2023 MANMATI 1746002019WL023822 MANMATI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 MANMATI INDIAN BANK(607105)
44 ANUPPUR MP-46-002-019-001/210-A
(DEORI) 		1746002019NRG24281120230477860 28/11/2023 SANKAR KEWAT 1746002019WL023822 SANKAR KEWAT 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 SANKARKEWAT INDIAN BANK(607105)
45 ANUPPUR MP-46-002-019-001/221
(DEORI) 		1746002019NRG24281120230477862 28/11/2023 BHIMSEN SONI 1746002019WL023822 BHIMSEN SONI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 BHIMSENSONI INDIAN BANK(607105)
46 ANUPPUR MP-46-002-019-001/222
(DEORI) 		1746002019NRG24281120230477863 28/11/2023 NATHU PRASAD 1746002019WL023822 NATHU PRASAD 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 NATHUPRASAD INDIAN BANK(607105)
47 ANUPPUR MP-46-002-019-001/234-B
(DEORI) 		1746002019NRG24281120230477864 28/11/2023 Geeta 1746002019WL023822 Geeta 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 Geeta INDIAN BANK(607105)
48 ANUPPUR MP-46-002-019-001/254
(DEORI) 		1746002019NRG24281120230477866 28/11/2023 ram kali 1746002019WL023822 ram kali 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 ramkali INDIAN BANK(607105)
49 ANUPPUR MP-46-002-019-001/256
(DEORI) 		1746002019NRG24281120230477867 28/11/2023 MOHAN LAL SONI 1746002019WL023822 MOHAN LAL SONI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 MOHANLALSONI INDIAN BANK(607105)
50 ANUPPUR MP-46-002-019-001/256
(DEORI) 		1746002019NRG24281120230477868 28/11/2023 NEELKAMAL SONI 1746002019WL023822 NEELKAMAL SONI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 NEELKAMALSONI INDIAN BANK(607105)
51 ANUPPUR MP-46-002-019-001/26
(DEORI) 		1746002019NRG24281120230477869 28/11/2023 MUNNI BAI 1746002019WL023822 MUNNI BAI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 MUNNIBAI INDIAN BANK(607105)
52 ANUPPUR MP-46-002-019-001/26-A
(DEORI) 		1746002019NRG24281120230477871 28/11/2023 DURGA DINKAR 1746002019WL023822 DURGA DINKAR 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 DURGADINKAR INDIAN BANK(607105)
53 ANUPPUR MP-46-002-019-001/26-B
(DEORI) 		1746002019NRG24281120230477872 28/11/2023 VIRENDRA DINKAR 1746002019WL023822 VIRENDRA DINKAR 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 VIRENDRADINKAR INDIAN BANK(607105)
54 ANUPPUR MP-46-002-019-001/261
(DEORI) 		1746002019NRG24281120230477873 28/11/2023 SURESH KEWAT 1746002019WL023822 SURESH KEWAT 00176 IDIB000D586 760 760 Processed 01/01/2024 322437717 SURESHKEWAT STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-019-001/265-A
(DEORI) 		1746002019NRG24281120230477874 28/11/2023 gulab ray 1746002019WL023822 gulab ray 00176 IDIB000D586 1140 1140 Processed 01/01/2024 322437717 gulabray INDIAN BANK(607105)
SubTotal 56060 56060
56 ANUPPUR MP-46-002-039-001/323
(PAYARI NO.1) 		1746002039NRG24281120230477781 28/11/2023 GOBIND SINGH GONDH 1746002039WL023818 GOBIND SINGH GONDH 00354 PUNB0624000 1365 1365 Processed 01/01/2024 322437717 GOBINDSINGHGONDH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
57 ANUPPUR MP-46-002-039-001/383-A
(PAYARI NO.1) 		1746002039NRG24281120230477788 28/11/2023 Rajmuni 1746002039WL023818 Rajmuni 00415 SBIN0002821 1365 1365 Processed 01/01/2024 322437717 Rajmuni STATE BANK OF INDIA(508548)
SubTotal 1365 1365
58 ANUPPUR MP-46-002-008-001/140-A
(BELIYA BADI) 		1746002008NRG24281120230477621 28/11/2023 narayan prasad 1746002008WL023808 narayan prasad 00415 SBIN0002869 1200 1200 Processed 01/01/2024 322437717 narayanprasad STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-008-001/141
(BELIYA BADI) 		1746002008NRG24281120230477624 28/11/2023 SUDDHU SAHU 1746002008WL023808 SUDDHU SAHU 00415 SBIN0002869 1200 1200 Processed 01/01/2024 322437717 SUDDHUSAHU STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-008-001/145-A
(BELIYA BADI) 		1746002008NRG24281120230477627 28/11/2023 gangaram 1746002008WL023808 gangaram 00415 SBIN0002869 1200 1200 Processed 01/01/2024 322437717 gangaram STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-008-001/145-A
(BELIYA BADI) 		1746002008NRG24281120230477628 28/11/2023 Roshni charmkar 1746002008WL023808 Roshni charmkar 00415 SBIN0002869 1200 1200 Processed 01/01/2024 322437717 Roshnicharmkar STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-008-001/259-A
(BELIYA BADI) 		1746002008NRG24281120230477641 28/11/2023 shanti sahu 1746002008WL023808 shanti sahu 00415 SBIN0002869 1200 1200 Processed 01/01/2024 322437717 shantisahu FINO PAYMENTS BANK LTD(608001)
63 ANUPPUR MP-46-002-008-001/290
(BELIYA BADI) 		1746002008NRG24281120230477646 28/11/2023 suman bai 1746002008WL023808 suman bai 00415 SBIN0002869 1200 1200 Processed 01/01/2024 322437717 sumanbai STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-008-001/333-A
(BELIYA BADI) 		1746002008NRG24281120230477648 28/11/2023 haravant 1746002008WL023808 haravant 00415 SBIN0002869 1200 1200 Processed 01/01/2024 322437717 haravant STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-019-001/201-A
(DEORI) 		1746002019NRG24281120230477859 28/11/2023 SUNNY SINGH 1746002019WL023822 SUNNY SINGH 00415 SBIN0002869 1140 1140 Processed 01/01/2024 322437717 SUNNYSINGH INDIAN BANK(607105)
66 ANUPPUR MP-46-002-039-001/115-A
(PAYARI NO.1) 		1746002039NRG24281120230477769 28/11/2023 Ranu 1746002039WL023818 Ranu 00415 SBIN0002869 1365 1365 Processed 01/01/2024 322437717 Ranu STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-039-001/137
(PAYARI NO.1) 		1746002039NRG24281120230477771 28/11/2023 bhimsen 1746002039WL023818 bhimsen 00415 SBIN0002869 1365 1365 Processed 01/01/2024 322437717 bhimsen STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-039-001/169-A
(PAYARI NO.1) 		1746002039NRG24281120230477772 28/11/2023 urmila 1746002039WL023818 urmila 00415 SBIN0002869 1365 1365 Processed 01/01/2024 322437717 urmila STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-039-001/262
(PAYARI NO.1) 		1746002039NRG24281120230477776 28/11/2023 lalji 1746002039WL023818 lalji 00415 SBIN0002869 1365 1365 Processed 01/01/2024 322437717 lalji STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-039-001/314-B
(PAYARI NO.1) 		1746002039NRG24281120230477778 28/11/2023 Lakhan Das Mahra 1746002039WL023818 Lakhan Das Mahra 00415 SBIN0002869 1365 1365 Processed 01/01/2024 322437717 LakhanDasMahra STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-039-001/347
(PAYARI NO.1) 		1746002039NRG24281120230477782 28/11/2023 siyabai 1746002039WL023818 siyabai 00415 SBIN0002869 1365 1365 Processed 01/01/2024 322437717 siyabai STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-039-001/360
(PAYARI NO.1) 		1746002039NRG24281120230477783 28/11/2023 RAM BAI 1746002039WL023818 RAM BAI 00415 SBIN0002869 1365 1365 Processed 01/01/2024 322437717 RAMBAI STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-039-001/382
(PAYARI NO.1) 		1746002039NRG24281120230477787 28/11/2023 DURGA 1746002039WL023818 DURGA 00415 SBIN0002869 1365 1365 Processed 01/01/2024 322437717 DURGA STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-039-001/403-B
(PAYARI NO.1) 		1746002039NRG24281120230477790 28/11/2023 amrita 1746002039WL023818 amrita 00415 SBIN0002869 1365 1365 Processed 01/01/2024 322437717 amrita STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-039-001/65-A
(PAYARI NO.1) 		1746002039NRG24281120230477792 28/11/2023 Rajkapoor baiga 1746002039WL023818 Rajkapoor baiga 00415 SBIN0002869 1365 1365 Processed 01/01/2024 322437717 Rajkapoorbaiga STATE BANK OF INDIA(508548)
SubTotal 23190 23190
76 ANUPPUR MP-46-002-050-001/62-B
(TANKI) 		1746002050NRG24271120230476835 28/11/2023 PRAMILA SINGH 1746002050WL023777 PRAMILA SINGH 00415 SBIN0003958 960 960 Processed 01/01/2024 322437717 PRAMILASINGH STATE BANK OF INDIA(508548)
SubTotal 960 960
77 ANUPPUR MP-46-002-019-001/112
(DEORI) 		1746002019NRG24281120230477845 28/11/2023 CHHOTE LAL 1746002019WL023822 CHHOTE LAL 00415 SBIN0007224 1140 1140 Processed 01/01/2024 322437717 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 ANUPPUR MP-46-002-036-001/131
(PADAUR) 		1746002036NRG24281120230476900 28/11/2023 KESHAW SINGH 1746002036WL023781 KESHAW SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 KESHAWSINGH STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-036-001/166
(PADAUR) 		1746002036NRG24281120230476907 28/11/2023 GOMATI 1746002036WL023781 GOMATI 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 GOMATI STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-036-001/167-A
(PADAUR) 		1746002036NRG24281120230476908 28/11/2023 pawan singh 1746002036WL023781 pawan singh 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 pawansingh STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-036-001/191
(PADAUR) 		1746002036NRG24281120230476915 28/11/2023 dhaniram 1746002036WL023781 dhaniram 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 dhaniram STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-036-001/208
(PADAUR) 		1746002036NRG24281120230476916 28/11/2023 nansay 1746002036WL023781 nansay 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 nansay STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-036-001/27
(PADAUR) 		1746002036NRG24281120230476928 28/11/2023 RATAN 1746002036WL023781 RATAN 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 RATAN STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-036-001/273
(PADAUR) 		1746002036NRG24281120230476930 28/11/2023 SHIVPRASAD 1746002036WL023781 SHIVPRASAD 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 SHIVPRASAD STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-036-001/273-A
(PADAUR) 		1746002036NRG24281120230476931 28/11/2023 LALWATI 1746002036WL023781 LALWATI 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 LALWATI STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-036-001/315
(PADAUR) 		1746002036NRG24281120230476933 28/11/2023 MANMATI 1746002036WL023781 MANMATI 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 MANMATI STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-036-001/316
(PADAUR) 		1746002036NRG24281120230476934 28/11/2023 ADHARI 1746002036WL023781 ADHARI 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 ADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ANUPPUR MP-46-002-036-001/318
(PADAUR) 		1746002036NRG24281120230476936 28/11/2023 KUNWAR Singh 1746002036WL023781 KUNWAR Singh 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 KUNWARSingh STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-036-001/363
(PADAUR) 		1746002036NRG24281120230476941 28/11/2023 RAMESHWAR SINGH 1746002036WL023781 RAMESHWAR SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 RAMESHWARSINGH STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-036-001/363-A
(PADAUR) 		1746002036NRG24281120230476942 28/11/2023 AJAY KUMAR SINGH 1746002036WL023781 AJAY KUMAR SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 AJAYKUMARSINGH STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-036-001/379
(PADAUR) 		1746002036NRG24281120230476944 28/11/2023 sudama 1746002036WL023781 sudama 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 sudama STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-036-001/379-A
(PADAUR) 		1746002036NRG24281120230476946 28/11/2023 CHAMPA DEVI 1746002036WL023781 CHAMPA DEVI 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 CHAMPADEVI STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-036-001/379-A
(PADAUR) 		1746002036NRG24281120230476945 28/11/2023 jeewan 1746002036WL023781 jeewan 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 jeewan STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-036-001/379-B
(PADAUR) 		1746002036NRG24281120230476947 28/11/2023 LEKHAN SINGH 1746002036WL023781 LEKHAN SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 LEKHANSINGH STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-036-001/392
(PADAUR) 		1746002036NRG24281120230476951 28/11/2023 HEERAWATI 1746002036WL023781 HEERAWATI 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 HEERAWATI CENTRAL BANK OF INDIA(607115)
96 ANUPPUR MP-46-002-036-001/392
(PADAUR) 		1746002036NRG24281120230476950 28/11/2023 PREETAM SINGH 1746002036WL023781 PREETAM SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 PREETAMSINGH STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-036-001/398-B
(PADAUR) 		1746002036NRG24281120230476954 28/11/2023 DASHRATH SINGH 1746002036WL023781 DASHRATH SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 DASHRATHSINGH STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-036-001/406-B
(PADAUR) 		1746002036NRG24281120230476958 28/11/2023 SHIV KUMAR 1746002036WL023781 SHIV KUMAR 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 SHIVKUMAR STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-036-001/429
(PADAUR) 		1746002036NRG24281120230476960 28/11/2023 RUKAMAN SINGH 1746002036WL023781 RUKAMAN SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 RUKAMANSINGH STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-036-001/430-A
(PADAUR) 		1746002036NRG24281120230476961 28/11/2023 prakash kumar singh 1746002036WL023781 prakash kumar singh 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 prakashkumarsingh STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-036-001/443
(PADAUR) 		1746002036NRG24281120230476963 28/11/2023 DULARA 1746002036WL023781 DULARA 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 DULARA STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-036-001/52
(PADAUR) 		1746002036NRG24281120230476967 28/11/2023 PREM SINGH 1746002036WL023781 PREM SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 PREMSINGH STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-036-001/54-C
(PADAUR) 		1746002036NRG24281120230476968 28/11/2023 mohani bai 1746002036WL023781 mohani bai 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 mohanibai STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-036-001/56
(PADAUR) 		1746002036NRG24281120230476970 28/11/2023 bhawar singh 1746002036WL023781 bhawar singh 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 bhawarsingh STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-036-001/59
(PADAUR) 		1746002036NRG24281120230476972 28/11/2023 mainejar 1746002036WL023781 mainejar 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 mainejar BANK OF INDIA(508505)
106 ANUPPUR MP-46-002-036-001/619
(PADAUR) 		1746002036NRG24281120230476976 28/11/2023 BHANWATI SINGH 1746002036WL023781 BHANWATI SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 BHANWATISINGH STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-036-001/661
(PADAUR) 		1746002036NRG24281120230476978 28/11/2023 HEERA SINGH 1746002036WL023781 HEERA SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 HEERASINGH STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-036-001/683-A
(PADAUR) 		1746002036NRG24281120230476980 28/11/2023 CHANDRAWATI 1746002036WL023781 CHANDRAWATI 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 CHANDRAWATI STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-036-001/683-A
(PADAUR) 		1746002036NRG24281120230476979 28/11/2023 CHHATRAPAL SINGH 1746002036WL023781 CHHATRAPAL SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-036-001/684
(PADAUR) 		1746002036NRG24281120230476981 28/11/2023 LALMAN SINGH 1746002036WL023781 LALMAN SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 LALMANSINGH STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-036-001/690
(PADAUR) 		1746002036NRG24281120230476982 28/11/2023 gudi 1746002036WL023781 gudi 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 gudi STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-036-001/691
(PADAUR) 		1746002036NRG24281120230476983 28/11/2023 RAM SINGH 1746002036WL023781 RAM SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 322437717 RAMSINGH STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-038-001/102
(PARASI) 		1746002038NRG24281120230477461 28/11/2023 ranjeet singh 1746002038WL023799 ranjeet singh 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 ranjeetsingh STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-038-001/159
(PARASI) 		1746002038NRG24281120230477474 28/11/2023 santosh singh 1746002038WL023800 santosh singh 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 santoshsingh STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-038-001/178-D
(PARASI) 		1746002038NRG24281120230477462 28/11/2023 ROSHNI CHAUDHARI 1746002038WL023799 ROSHNI CHAUDHARI 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 ROSHNICHAUDHARI STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-038-001/207-B
(PARASI) 		1746002038NRG24281120230477475 28/11/2023 BANNA BAI 1746002038WL023800 BANNA BAI 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 BANNABAI STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-038-001/212-A
(PARASI) 		1746002038NRG24281120230477463 28/11/2023 MOHAN LAL 1746002038WL023799 MOHAN LAL 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 MOHANLAL STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-038-001/229-B
(PARASI) 		1746002038NRG24281120230477465 28/11/2023 SATYENDRA SINGH 1746002038WL023799 SATYENDRA SINGH 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 SATYENDRASINGH CENTRAL BANK OF INDIA(607115)
119 ANUPPUR MP-46-002-038-001/232
(PARASI) 		1746002038NRG24281120230477478 28/11/2023 dayabati 1746002038WL023800 dayabati 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 dayabati STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-038-001/232
(PARASI) 		1746002038NRG24281120230477477 28/11/2023 rajendra 1746002038WL023800 rajendra 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 rajendra STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-038-001/232
(PARASI) 		1746002038NRG24281120230477476 28/11/2023 SAVITRI 1746002038WL023800 SAVITRI 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 SAVITRI STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-038-001/234
(PARASI) 		1746002038NRG24281120230477466 28/11/2023 RAMCHARAN GUPTA 1746002038WL023799 RAMCHARAN GUPTA 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 RAMCHARANGUPTA STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-038-001/238-B
(PARASI) 		1746002038NRG24281120230477467 28/11/2023 ganesh singh 1746002038WL023799 ganesh singh 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 ganeshsingh STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-038-001/289
(PARASI) 		1746002038NRG24281120230477480 28/11/2023 MANOJ SINGH 1746002038WL023800 MANOJ SINGH 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 MANOJSINGH STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-038-001/30
(PARASI) 		1746002038NRG24281120230477469 28/11/2023 SATI 1746002038WL023799 SATI 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 SATI STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-038-001/42-B
(PARASI) 		1746002038NRG24281120230477470 28/11/2023 SAROJ 1746002038WL023799 SAROJ 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 SAROJ STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-038-001/59-A
(PARASI) 		1746002038NRG24281120230477471 28/11/2023 Heeraman 1746002038WL023799 Heeraman 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 Heeraman STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-038-001/70
(PARASI) 		1746002038NRG24281120230477472 28/11/2023 TIHAROO RAIDAS 1746002038WL023799 TIHAROO RAIDAS 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 TIHAROORAIDAS IDBI BANK(607095)
129 ANUPPUR MP-46-002-038-001/82-B
(PARASI) 		1746002038NRG24281120230477473 28/11/2023 JAIPAL SNGH 1746002038WL023799 JAIPAL SNGH 00415 SBIN0007224 1080 1080 Processed 01/01/2024 322437717 JAIPALSNGH STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-039-001/302
(PAYARI NO.1) 		1746002039NRG24281120230477777 28/11/2023 kailasiya Bai 1746002039WL023818 kailasiya Bai 00415 SBIN0007224 1365 1365 Processed 01/01/2024 322437717 kailasiyaBai STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-039-001/360-A
(PAYARI NO.1) 		1746002039NRG24281120230477784 28/11/2023 Sakuntla Singh 1746002039WL023818 Sakuntla Singh 00415 SBIN0007224 1365 1365 Processed 01/01/2024 322437717 SakuntlaSingh STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-039-001/39
(PAYARI NO.1) 		1746002039NRG24281120230477789 28/11/2023 devsaran 1746002039WL023818 devsaran 00415 SBIN0007224 585 585 Processed 01/01/2024 322437717 devsaran STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-039-001/55
(PAYARI NO.1) 		1746002039NRG24281120230477791 28/11/2023 maniklal 1746002039WL023818 maniklal 00415 SBIN0007224 1365 1365 Processed 01/01/2024 322437717 maniklal STATE BANK OF INDIA(508548)
SubTotal 60090 60090
134 ANUPPUR MP-46-002-008-001/333-A
(BELIYA BADI) 		1746002008NRG24281120230477649 28/11/2023 jamnee 1746002008WL023808 jamnee 00415 SBIN0007902 1200 1200 Processed 01/01/2024 322437717 jamnee STATE BANK OF INDIA(508548)
SubTotal 1200 1200
135 ANUPPUR MP-46-002-036-001/54-D
(PADAUR) 		1746002036NRG24281120230476969 28/11/2023 JHUMAN SINGH 1746002036WL023781 JHUMAN SINGH 00415 SBIN0014686 1026 1026 Processed 01/01/2024 322437717 JHUMANSINGH STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-050-001/118-A
(TANKI) 		1746002050NRG24271120230476816 28/11/2023 REWA SINGH 1746002050WL023777 REWA SINGH 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 REWASINGH STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-050-001/150
(TANKI) 		1746002050NRG24271120230476817 28/11/2023 SUMITRA BAI 1746002050WL023777 SUMITRA BAI 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 SUMITRABAI STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-050-001/16
(TANKI) 		1746002050NRG24271120230476819 28/11/2023 DEEPAK SINGH 1746002050WL023777 DEEPAK SINGH 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 DEEPAKSINGH STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-050-001/206
(TANKI) 		1746002050NRG24271120230476829 28/11/2023 NEM SINGH 1746002050WL023777 NEM SINGH 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 NEMSINGH STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-050-001/46-A
(TANKI) 		1746002050NRG24271120230476832 28/11/2023 urmila bai gond 1746002050WL023777 urmila bai gond 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 urmilabaigond STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-050-001/5-B
(TANKI) 		1746002050NRG24271120230476833 28/11/2023 HEERA LAL VISHWAKARMA 1746002050WL023777 HEERA LAL VISHWAKARMA 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 HEERALALVISHWAKARMA STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-050-001/62
(TANKI) 		1746002050NRG24271120230476834 28/11/2023 SIYA BAI 1746002050WL023777 SIYA BAI 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 SIYABAI STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-050-001/63
(TANKI) 		1746002050NRG24271120230476836 28/11/2023 BACHCHE SINGH 1746002050WL023777 BACHCHE SINGH 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 BACHCHESINGH STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-050-001/63
(TANKI) 		1746002050NRG24271120230476837 28/11/2023 MOHVATI 1746002050WL023777 MOHVATI 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 MOHVATI STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-050-001/70-A
(TANKI) 		1746002050NRG24271120230476839 28/11/2023 MUNESHWARI SINGH 1746002050WL023777 MUNESHWARI SINGH 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 MUNESHWARISINGH STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-050-001/74
(TANKI) 		1746002050NRG24271120230476840 28/11/2023 JAI SINGH 1746002050WL023777 JAI SINGH 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 JAISINGH STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-050-001/74-A
(TANKI) 		1746002050NRG24271120230476841 28/11/2023 KISHAN SINGH 1746002050WL023777 KISHAN SINGH 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 KISHANSINGH STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-050-001/76
(TANKI) 		1746002050NRG24271120230476842 28/11/2023 PHULKUNWAR BAI 1746002050WL023777 PHULKUNWAR BAI 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 PHULKUNWARBAI STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-050-001/76-A
(TANKI) 		1746002050NRG24271120230476843 28/11/2023 nawmi bai 1746002050WL023777 nawmi bai 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 nawmibai STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-050-001/77-A
(TANKI) 		1746002050NRG24271120230476844 28/11/2023 beshahu singh 1746002050WL023777 beshahu singh 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 beshahusingh STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-050-001/77-A
(TANKI) 		1746002050NRG24271120230476845 28/11/2023 MANTU SINGH 1746002050WL023777 MANTU SINGH 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 MANTUSINGH STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-050-001/77-C
(TANKI) 		1746002050NRG24271120230476846 28/11/2023 SULOCHNA GOND 1746002050WL023777 SULOCHNA GOND 00415 SBIN0014686 960 960 Processed 01/01/2024 322437717 SULOCHNAGOND STATE BANK OF INDIA(508548)
SubTotal 17346 17346
153 ANUPPUR MP-46-002-036-001/363-A
(PADAUR) 		1746002036NRG24281120230476943 28/11/2023 HARI SINGH 1746002036WL023781 HARI SINGH 00468 UBIN0563781 1026 1026 Processed 01/01/2024 322437717 HARISINGH UNION BANK OF INDIA(508500)
SubTotal 1026 1026
154 ANUPPUR MP-46-002-039-001/115-B
(PAYARI NO.1) 		1746002039NRG24281120230477770 28/11/2023 Tej Singh 1746002039WL023818 Tej Singh 00688 FINO0001001 1365 1365 Processed 01/01/2024 322437717 TejSingh FINO PAYMENTS BANK LTD(608001)
155 ANUPPUR MP-46-002-039-001/381
(PAYARI NO.1) 		1746002039NRG24281120230477786 28/11/2023 Amrit 1746002039WL023818 Amrit 00688 FINO0001001 1365 1365 Processed 01/01/2024 322437717 Amrit FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
156 ANUPPUR MP-46-002-039-001/209
(PAYARI NO.1) 		1746002039NRG24281120230477773 28/11/2023 santi 1746002039WL023818 santi 00697 BKID0MG1503 1365 1365 Processed 01/01/2024 322437717 santi NARMADA JHABUA GRAMIN BANK(508515)
157 ANUPPUR MP-46-002-039-001/210
(PAYARI NO.1) 		1746002039NRG24281120230477774 28/11/2023 kausilya 1746002039WL023818 kausilya 00697 BKID0MG1503 1365 1365 Processed 01/01/2024 322437717 kausilya NARMADA JHABUA GRAMIN BANK(508515)
158 ANUPPUR MP-46-002-039-001/321
(PAYARI NO.1) 		1746002039NRG24281120230477779 28/11/2023 viran mahra 1746002039WL023818 viran mahra 00697 BKID0MG1503 1365 1365 Processed 01/01/2024 322437717 viranmahra NARMADA JHABUA GRAMIN BANK(508515)
159 ANUPPUR MP-46-002-039-001/323
(PAYARI NO.1) 		1746002039NRG24281120230477780 28/11/2023 leela 1746002039WL023818 leela 00697 BKID0MG1503 1365 1365 Processed 01/01/2024 322437717 leela NARMADA JHABUA GRAMIN BANK(508515)
160 ANUPPUR MP-46-002-039-001/381
(PAYARI NO.1) 		1746002039NRG24281120230477785 28/11/2023 veerbhan 1746002039WL023818 veerbhan 00697 BKID0MG1503 1365 1365 Processed 01/01/2024 322437717 veerbhan NARMADA JHABUA GRAMIN BANK(508515)
161 ANUPPUR MP-46-002-039-001/88-A
(PAYARI NO.1) 		1746002039NRG24281120230477793 28/11/2023 gayatri 1746002039WL023818 gayatri 00697 BKID0MG1503 1365 1365 Processed 01/01/2024 322437717 gayatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8190 8190
162 ANUPPUR MP-46-002-036-001/208
(PADAUR) 		1746002036NRG24281120230476917 28/11/2023 Biran singh 1746002036WL023781 Biran singh 00697 BKID0NAMRGB 1026 1026 Processed 01/01/2024 322437717 Biransingh INDIAN BANK(607105)
163 ANUPPUR MP-46-002-039-001/96
(PAYARI NO.1) 		1746002039NRG24281120230477794 28/11/2023 shyamkali kewat 1746002039WL023818 shyamkali kewat 00697 BKID0NAMRGB 1365 1365 Processed 01/01/2024 322437717 shyamkalikewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2391 2391
Total 181073 181073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_281123APB_FTO_367379 Bank of India BKID0009416 ANUPPUR 1200
2 ANUPPUR MP1746002_281123APB_FTO_367379 Canara Bank CNRB0003728 ANUPPUR 1200
3 ANUPPUR MP1746002_281123APB_FTO_367379 Central Bank Of India CBIN0283071 KOTMA 1200
4 ANUPPUR MP1746002_281123APB_FTO_367379 HDFC bank HDFC0004135 ANUPPUR 360
5 ANUPPUR MP1746002_281123APB_FTO_367379 ICICI BANK ICIC0003260 ANUPPUR 1200
6 ANUPPUR MP1746002_281123APB_FTO_367379 Indian Bank IDIB000D586 Devgawan 56060
7 ANUPPUR MP1746002_281123APB_FTO_367379 Punjab National Bank PUNB0624000 ANUPPUR MP 1365
8 ANUPPUR MP1746002_281123APB_FTO_367379 State Bank of India SBIN0002821 ANUPPUR 1365
9 ANUPPUR MP1746002_281123APB_FTO_367379 State Bank of India SBIN0002869 KOTMA 23190
10 ANUPPUR MP1746002_281123APB_FTO_367379 State Bank of India SBIN0003958 NOWROZABAD 960
11 ANUPPUR MP1746002_281123APB_FTO_367379 State Bank of India SBIN0007224 JAMUNA COLLIERY 60090
12 ANUPPUR MP1746002_281123APB_FTO_367379 State Bank of India SBIN0007902 KOTMA COLLIERY 1200
13 ANUPPUR MP1746002_281123APB_FTO_367379 State Bank of India SBIN0014686 AMADAND 17346
14 ANUPPUR MP1746002_281123APB_FTO_367379 Union Bank of India UBIN0563781 ANUPPUR 1026
15 ANUPPUR MP1746002_281123APB_FTO_367379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2730
16 ANUPPUR MP1746002_281123APB_FTO_367379 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 8190
17 ANUPPUR MP1746002_281123APB_FTO_367379 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2391

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