Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_311023APB_FTO_339970
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANUPPUR MP-46-002-011-001/1199
(CHHILPA) 		1746002011NRG24311020230417472 31/10/2023 gabadu 1746002011WL020926 gabadu 00045 BARB0CHACHA 2400 2400 Processed 08/11/2023 288553994 gabadu STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-011-001/1240
(CHHILPA) 		1746002011NRG24311020230417476 31/10/2023 akash 1746002011WL020926 akash 00045 BARB0CHACHA 2400 2400 Processed 08/11/2023 288553994 akash INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANUPPUR MP-46-002-011-001/188-B
(CHHILPA) 		1746002011NRG24311020230419062 31/10/2023 seeta 1746002011WL020997 seeta 00045 BARB0CHACHA 2400 2400 Processed 09/11/2023 288553994 seeta INDIAN BANK(607105)
4 ANUPPUR MP-46-002-016-001/14
(DAIKHAL) 		1746002016NRG24311020230418828 31/10/2023 BHAGVAT PRASAD 1746002016WL020994 BHAGVAT PRASAD 00045 BARB0CHACHA 2388 2388 Processed 08/11/2023 288553994 BHAGVATPRASAD BANK OF BARODA(606985)
5 ANUPPUR MP-46-002-016-001/15
(DAIKHAL) 		1746002016NRG24311020230418831 31/10/2023 CHITR SEN YADAV 1746002016WL020994 CHITR SEN YADAV 00045 BARB0CHACHA 2388 2388 Processed 08/11/2023 288553994 CHITRSENYADAV BANK OF BARODA(606985)
6 ANUPPUR MP-46-002-016-001/159
(DAIKHAL) 		1746002016NRG24311020230418835 31/10/2023 SHIVDAYAL SINGH 1746002016WL020994 SHIVDAYAL SINGH 00045 BARB0CHACHA 1990 1990 Processed 08/11/2023 288553994 SHIVDAYALSINGH BANK OF BARODA(606985)
7 ANUPPUR MP-46-002-016-001/161
(DAIKHAL) 		1746002016NRG24311020230418838 31/10/2023 MANGAL SINGH 1746002016WL020994 MANGAL SINGH 00045 BARB0CHACHA 2388 2388 Processed 08/11/2023 288553994 MANGALSINGH BANK OF BARODA(606985)
8 ANUPPUR MP-46-002-016-001/2
(DAIKHAL) 		1746002016NRG24311020230418846 31/10/2023 NARAYAN SINGH 1746002016WL020994 NARAYAN SINGH 00045 BARB0CHACHA 2388 2388 Processed 08/11/2023 288553994 NARAYANSINGH STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-016-001/238-A
(DAIKHAL) 		1746002016NRG24311020230418862 31/10/2023 MOHAN LAL KEWAT 1746002016WL020994 MOHAN LAL KEWAT 00045 BARB0CHACHA 2388 2388 Processed 08/11/2023 288553994 MOHANLALKEWAT MADHYANCHAL GRAMIN BANK(607232)
10 ANUPPUR MP-46-002-016-001/287
(DAIKHAL) 		1746002016NRG24311020230418883 31/10/2023 PARAS SINGH 1746002016WL020994 PARAS SINGH 00045 BARB0CHACHA 2388 2388 Processed 08/11/2023 288553994 PARASSINGH UNION BANK OF INDIA(508500)
11 ANUPPUR MP-46-002-016-001/39
(DAIKHAL) 		1746002016NRG24311020230418905 31/10/2023 LAL SINGH 1746002016WL020994 LAL SINGH 00045 BARB0CHACHA 2388 2388 Processed 08/11/2023 288553994 LALSINGH BANK OF BARODA(606985)
12 ANUPPUR MP-46-002-016-001/40
(DAIKHAL) 		1746002016NRG24311020230418909 31/10/2023 TEKAM SINGH 1746002016WL020994 TEKAM SINGH 00045 BARB0CHACHA 2388 2388 Processed 08/11/2023 288553994 TEKAMSINGH BANK OF BARODA(606985)
13 ANUPPUR MP-46-002-016-001/438
(DAIKHAL) 		1746002016NRG24311020230418920 31/10/2023 SHRAVAN KUMAR SINGH 1746002016WL020994 SHRAVAN KUMAR SINGH 00045 BARB0CHACHA 2388 2388 Processed 08/11/2023 288553994 SHRAVANKUMARSINGH BANK OF BARODA(606985)
SubTotal 30682 30682
14 ANUPPUR MP-46-002-016-001/111
(DAIKHAL) 		1746002016NRG24311020230418820 31/10/2023 SHANKAR SINGH 1746002016WL020994 SHANKAR SINGH 00089 CBIN0281970 2388 2388 Processed 08/11/2023 288553994 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2388 2388
15 ANUPPUR MP-46-002-016-001/334
(DAIKHAL) 		1746002016NRG24311020230418899 31/10/2023 RAJESH SINGH 1746002016WL020994 RAJESH SINGH 00168 ICIC0003260 2388 2388 Processed 08/11/2023 288553994 RAJESHSINGH CANARA BANK(508532)
SubTotal 2388 2388
16 ANUPPUR MP-46-002-011-001/153-B
(CHHILPA) 		1746002011NRG24311020230419049 31/10/2023 hetram singh 1746002011WL020997 hetram singh 00176 IDIB000D586 2400 2400 Processed 09/11/2023 288553994 hetramsingh INDIAN BANK(607105)
17 ANUPPUR MP-46-002-011-001/310
(CHHILPA) 		1746002011NRG24311020230419089 31/10/2023 LEELA 1746002011WL020997 LEELA 00176 IDIB000D586 2400 2400 Processed 08/11/2023 288553994 LEELA STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-011-001/481-C
(CHHILPA) 		1746002011NRG24311020230419116 31/10/2023 koushal 1746002011WL020997 koushal 00176 IDIB000D586 2400 2400 Processed 08/11/2023 288553994 koushal FINO PAYMENTS BANK LTD(608001)
19 ANUPPUR MP-46-002-016-001/311
(DAIKHAL) 		1746002016NRG24311020230418890 31/10/2023 HEMBATI 1746002016WL020994 HEMBATI 00176 IDIB000D586 2388 2388 Processed 09/11/2023 288553994 HEMBATI INDIAN BANK(607105)
20 ANUPPUR MP-46-002-019-001/95
(DEORI) 		1746002019NRG24301020230414211 31/10/2023 kusum bai 1746002019WL020791 kusum bai 00176 IDIB000D586 2800 2800 Processed 09/11/2023 288553994 kusumbai INDIAN BANK(607105)
21 ANUPPUR MP-46-002-019-001/95
(DEORI) 		1746002019NRG24301020230414210 31/10/2023 SAMHARU SINGH 1746002019WL020791 SAMHARU SINGH 00176 IDIB000D586 2800 2800 Processed 09/11/2023 288553994 SAMHARUSINGH INDIAN BANK(607105)
22 ANUPPUR MP-46-002-019-002/573
(DEORI) 		1746002019NRG24301020230414236 31/10/2023 GADESH DIVEDI 1746002019WL020791 GADESH DIVEDI 00176 IDIB000D586 2800 2800 Processed 09/11/2023 288553994 GADESHDIVEDI INDIAN BANK(607105)
23 ANUPPUR MP-46-002-019-002/573
(DEORI) 		1746002019NRG24301020230414237 31/10/2023 Meera 1746002019WL020791 Meera 00176 IDIB000D586 2800 2800 Processed 09/11/2023 288553994 Meera INDIAN BANK(607105)
SubTotal 20788 20788
24 ANUPPUR MP-46-002-011-001/179-C
(CHHILPA) 		1746002011NRG24311020230417482 31/10/2023 dilip 1746002011WL020926 dilip 00354 PUNB0624000 2400 2400 Processed 08/11/2023 288553994 dilip FINO PAYMENTS BANK LTD(608001)
25 ANUPPUR MP-46-002-011-001/19-C
(CHHILPA) 		1746002011NRG24311020230417483 31/10/2023 Rahul Kumar Sahu 1746002011WL020926 Rahul Kumar Sahu 00354 PUNB0624000 2400 2400 Processed 08/11/2023 288553994 RahulKumarSahu STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-011-001/481-D
(CHHILPA) 		1746002011NRG24311020230419117 31/10/2023 Natthu lal baiga 1746002011WL020997 Natthu lal baiga 00354 PUNB0624000 2400 2400 Processed 08/11/2023 288553994 Natthulalbaiga STATE BANK OF INDIA(508548)
SubTotal 7200 7200
27 ANUPPUR MP-46-002-011-001/1197
(CHHILPA) 		1746002011NRG24311020230417470 31/10/2023 malti 1746002011WL020926 malti 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 malti STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-011-001/1197
(CHHILPA) 		1746002011NRG24311020230417469 31/10/2023 suresh 1746002011WL020926 suresh 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 suresh STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-011-001/123
(CHHILPA) 		1746002011NRG24311020230417474 31/10/2023 PUNIYA 1746002011WL020926 PUNIYA 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 PUNIYA STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-011-001/1234
(CHHILPA) 		1746002011NRG24311020230419040 31/10/2023 deepak prajapati 1746002011WL020997 deepak prajapati 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 deepakprajapati CENTRAL BANK OF INDIA(607115)
31 ANUPPUR MP-46-002-011-001/1241
(CHHILPA) 		1746002011NRG24311020230417477 31/10/2023 vikas 1746002011WL020926 vikas 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 vikas BANK OF BARODA(606985)
32 ANUPPUR MP-46-002-011-001/125-B
(CHHILPA) 		1746002011NRG24311020230417479 31/10/2023 KESHANI BAIGA 1746002011WL020926 KESHANI BAIGA 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 KESHANIBAIGA STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-011-001/153-A
(CHHILPA) 		1746002011NRG24311020230419048 31/10/2023 amar singh 1746002011WL020997 amar singh 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 amarsingh STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-011-001/202
(CHHILPA) 		1746002011NRG24311020230417484 31/10/2023 chilli bai 1746002011WL020926 chilli bai 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 chillibai STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-011-001/314-B
(CHHILPA) 		1746002011NRG24311020230417487 31/10/2023 durga 1746002011WL020926 durga 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 durga STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-011-001/321
(CHHILPA) 		1746002011NRG24311020230419090 31/10/2023 RAMKALI 1746002011WL020997 RAMKALI 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 RAMKALI STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-011-001/324-B
(CHHILPA) 		1746002011NRG24311020230417488 31/10/2023 priyanka 1746002011WL020926 priyanka 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 priyanka STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-011-001/344
(CHHILPA) 		1746002011NRG24311020230417489 31/10/2023 BULLA baiga 1746002011WL020926 BULLA baiga 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 BULLAbaiga STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-011-001/344
(CHHILPA) 		1746002011NRG24311020230417490 31/10/2023 GULAB baiga 1746002011WL020926 GULAB baiga 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 GULABbaiga STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-011-001/420-C
(CHHILPA) 		1746002011NRG24311020230419104 31/10/2023 swati 1746002011WL020997 swati 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 swati STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-011-001/430-B
(CHHILPA) 		1746002011NRG24311020230417492 31/10/2023 sonoo 1746002011WL020926 sonoo 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 sonoo JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 ANUPPUR MP-46-002-011-001/431-B
(CHHILPA) 		1746002011NRG24311020230417493 31/10/2023 Premlata patel 1746002011WL020926 Premlata patel 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 Premlatapatel STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-011-001/511
(CHHILPA) 		1746002011NRG24311020230417494 31/10/2023 Usha Patel 1746002011WL020926 Usha Patel 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 UshaPatel STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-011-001/671-D
(CHHILPA) 		1746002011NRG24311020230417498 31/10/2023 sanat 1746002011WL020926 sanat 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 sanat PUNJAB NATIONAL BANK(508568)
45 ANUPPUR MP-46-002-011-001/681-A
(CHHILPA) 		1746002011NRG24311020230417499 31/10/2023 shiv prasad baiga 1746002011WL020926 shiv prasad baiga 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 shivprasadbaiga STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-011-001/681-B
(CHHILPA) 		1746002011NRG24311020230417500 31/10/2023 ramu baiga 1746002011WL020926 ramu baiga 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 ramubaiga BANK OF BARODA(606985)
47 ANUPPUR MP-46-002-011-001/74
(CHHILPA) 		1746002011NRG24311020230417502 31/10/2023 BULLI BAIGA 1746002011WL020926 BULLI BAIGA 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288553994 BULLIBAIGA STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-016-001/110
(DAIKHAL) 		1746002016NRG24311020230418818 31/10/2023 KAMAL SINGH GOND 1746002016WL020994 KAMAL SINGH GOND 00415 SBIN0002821 2388 2388 Processed 08/11/2023 288553994 KAMALSINGHGOND STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-016-001/118
(DAIKHAL) 		1746002016NRG24311020230418823 31/10/2023 MEENA BAI KEWAT 1746002016WL020994 MEENA BAI KEWAT 00415 SBIN0002821 1194 1194 Processed 08/11/2023 288553994 MEENABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
50 ANUPPUR MP-46-002-016-001/153
(DAIKHAL) 		1746002016NRG24311020230418832 31/10/2023 Semkali 1746002016WL020994 Semkali 00415 SBIN0002821 2388 2388 Processed 08/11/2023 288553994 Semkali STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-016-001/239
(DAIKHAL) 		1746002016NRG24311020230418863 31/10/2023 SHANTI BAI KEWAT 1746002016WL020994 SHANTI BAI KEWAT 00415 SBIN0002821 1990 1990 Processed 08/11/2023 288553994 SHANTIBAIKEWAT STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-016-001/254-A
(DAIKHAL) 		1746002016NRG24311020230418874 31/10/2023 RANI KEWAT 1746002016WL020994 RANI KEWAT 00415 SBIN0002821 2388 2388 Processed 08/11/2023 288553994 RANIKEWAT STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-016-001/267-A
(DAIKHAL) 		1746002016NRG24311020230418879 31/10/2023 TEERATH PRASAD KEWAT 1746002016WL020994 TEERATH PRASAD KEWAT 00415 SBIN0002821 2388 2388 Processed 08/11/2023 288553994 TEERATHPRASADKEWAT STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-016-001/311
(DAIKHAL) 		1746002016NRG24311020230418889 31/10/2023 DHYAN SINGH 1746002016WL020994 DHYAN SINGH 00415 SBIN0002821 2388 2388 Processed 08/11/2023 288553994 DHYANSINGH STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-016-001/335
(DAIKHAL) 		1746002016NRG24311020230418900 31/10/2023 digamber 1746002016WL020994 digamber 00415 SBIN0002821 1592 1592 Processed 08/11/2023 288553994 digamber STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-016-001/65
(DAIKHAL) 		1746002016NRG24311020230418925 31/10/2023 LAXMAN PANIKA 1746002016WL020994 LAXMAN PANIKA 00415 SBIN0002821 2388 2388 Processed 08/11/2023 288553994 LAXMANPANIKA STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-016-001/74
(DAIKHAL) 		1746002016NRG24311020230418926 31/10/2023 chotelal 1746002016WL020994 chotelal 00415 SBIN0002821 2388 2388 Processed 08/11/2023 288553994 chotelal STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-016-001/89
(DAIKHAL) 		1746002016NRG24311020230418938 31/10/2023 Ishwar namdev 1746002016WL020994 Ishwar namdev 00415 SBIN0002821 2388 2388 Processed 08/11/2023 288553994 Ishwarnamdev STATE BANK OF INDIA(508548)
SubTotal 74280 74280
59 ANUPPUR MP-46-002-011-001/619-B
(CHHILPA) 		1746002011NRG24311020230417497 31/10/2023 javitri 1746002011WL020926 javitri 00415 SBIN0002869 2400 2400 Processed 08/11/2023 288553994 javitri NARMADA JHABUA GRAMIN BANK(508515)
60 ANUPPUR MP-46-002-016-001/107-A
(DAIKHAL) 		1746002016NRG24311020230418816 31/10/2023 NANDU KEWAT 1746002016WL020994 NANDU KEWAT 00415 SBIN0002869 1791 1791 Processed 08/11/2023 288553994 NANDUKEWAT STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-016-001/110
(DAIKHAL) 		1746002016NRG24311020230418817 31/10/2023 Hari singh 1746002016WL020994 Hari singh 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 Harisingh STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-016-001/110-A
(DAIKHAL) 		1746002016NRG24311020230418819 31/10/2023 URMILA SINGH GOND 1746002016WL020994 URMILA SINGH GOND 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 URMILASINGHGOND STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-016-001/118
(DAIKHAL) 		1746002016NRG24311020230418822 31/10/2023 ramprakash 1746002016WL020994 ramprakash 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 ramprakash BANK OF BARODA(606985)
64 ANUPPUR MP-46-002-016-001/119
(DAIKHAL) 		1746002016NRG24311020230418824 31/10/2023 JANKI KEWAT 1746002016WL020994 JANKI KEWAT 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 JANKIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
65 ANUPPUR MP-46-002-016-001/13-A
(DAIKHAL) 		1746002016NRG24311020230418827 31/10/2023 MEERA BAI 1746002016WL020994 MEERA BAI 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 MEERABAI STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-016-001/159
(DAIKHAL) 		1746002016NRG24311020230418836 31/10/2023 RAJNI SINGH GOND 1746002016WL020994 RAJNI SINGH GOND 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 RAJNISINGHGOND STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-016-001/191
(DAIKHAL) 		1746002016NRG24311020230418843 31/10/2023 PREMLAL PANIKA 1746002016WL020994 PREMLAL PANIKA 00415 SBIN0002869 1791 1791 Processed 08/11/2023 288553994 PREMLALPANIKA STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-016-001/209
(DAIKHAL) 		1746002016NRG24311020230418849 31/10/2023 KAUSHILYA KEWAT 1746002016WL020994 KAUSHILYA KEWAT 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 KAUSHILYAKEWAT STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-016-001/216-C
(DAIKHAL) 		1746002016NRG24311020230418853 31/10/2023 MANOHAR SINGH 1746002016WL020994 MANOHAR SINGH 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 MANOHARSINGH STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-016-001/241-A
(DAIKHAL) 		1746002016NRG24311020230418867 31/10/2023 CHANDRAWATI KEWAT 1746002016WL020994 CHANDRAWATI KEWAT 00415 SBIN0002869 1990 1990 Processed 08/11/2023 288553994 CHANDRAWATIKEWAT STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-016-001/27
(DAIKHAL) 		1746002016NRG24311020230418882 31/10/2023 PARWATI BAI 1746002016WL020994 PARWATI BAI 00415 SBIN0002869 1592 1592 Processed 08/11/2023 288553994 PARWATIBAI STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-016-001/289
(DAIKHAL) 		1746002016NRG24311020230418885 31/10/2023 PARSHOTTAM YADAV 1746002016WL020994 PARSHOTTAM YADAV 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 PARSHOTTAMYADAV STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-016-001/289
(DAIKHAL) 		1746002016NRG24311020230418886 31/10/2023 RITA BAI YADAV 1746002016WL020994 RITA BAI YADAV 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 RITABAIYADAV STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-016-001/312
(DAIKHAL) 		1746002016NRG24311020230418892 31/10/2023 AMARNATH SINGH 1746002016WL020994 AMARNATH SINGH 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 AMARNATHSINGH STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-016-001/323
(DAIKHAL) 		1746002016NRG24311020230418896 31/10/2023 ANRUDDH KUMAR SEN 1746002016WL020994 ANRUDDH KUMAR SEN 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 ANRUDDHKUMARSEN STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-016-001/333-A
(DAIKHAL) 		1746002016NRG24311020230418897 31/10/2023 HEMA SINGH 1746002016WL020994 HEMA SINGH 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 HEMASINGH NARMADA JHABUA GRAMIN BANK(508515)
77 ANUPPUR MP-46-002-016-001/377
(DAIKHAL) 		1746002016NRG24311020230418903 31/10/2023 NANKALI SAHEEDI 1746002016WL020994 NANKALI SAHEEDI 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 NANKALISAHEEDI STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-016-001/386
(DAIKHAL) 		1746002016NRG24311020230418904 31/10/2023 CHANDANI KEWAT 1746002016WL020994 CHANDANI KEWAT 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 CHANDANIKEWAT STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-016-001/75
(DAIKHAL) 		1746002016NRG24311020230418928 31/10/2023 KUSHMARIYA BAI 1746002016WL020994 KUSHMARIYA BAI 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 KUSHMARIYABAI STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-016-001/91
(DAIKHAL) 		1746002016NRG24311020230418939 31/10/2023 AMRITIYA CHAUDHARI 1746002016WL020994 AMRITIYA CHAUDHARI 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 AMRITIYACHAUDHARI STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-016-002/51
(DAIKHAL) 		1746002016NRG24311020230418945 31/10/2023 SUKHDEV SINGH 1746002016WL020994 SUKHDEV SINGH 00415 SBIN0002869 2388 2388 Processed 08/11/2023 288553994 SUKHDEVSINGH STATE BANK OF INDIA(508548)
SubTotal 52548 52548
82 ANUPPUR MP-46-002-016-001/1
(DAIKHAL) 		1746002016NRG24311020230418812 31/10/2023 KUVANRBHAN SINGH 1746002016WL020994 KUVANRBHAN SINGH 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 KUVANRBHANSINGH STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-016-001/107
(DAIKHAL) 		1746002016NRG24311020230418815 31/10/2023 Sukhdas 1746002016WL020994 Sukhdas 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 Sukhdas STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-016-001/120-A
(DAIKHAL) 		1746002016NRG24311020230418825 31/10/2023 RAMESH PRASAD KEWAT 1746002016WL020994 RAMESH PRASAD KEWAT 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 RAMESHPRASADKEWAT STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-016-001/155
(DAIKHAL) 		1746002016NRG24311020230418833 31/10/2023 SANDEEP KUMAR KEWAT 1746002016WL020994 SANDEEP KUMAR KEWAT 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 SANDEEPKUMARKEWAT STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-016-001/155-A
(DAIKHAL) 		1746002016NRG24311020230418834 31/10/2023 JITENDRA KUMAR KEWAT 1746002016WL020994 JITENDRA KUMAR KEWAT 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 JITENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-016-001/159-A
(DAIKHAL) 		1746002016NRG24311020230418837 31/10/2023 DIGVIJAY SINGH PARASTEY 1746002016WL020994 DIGVIJAY SINGH PARASTEY 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 DIGVIJAYSINGHPARASTEY STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-016-001/234
(DAIKHAL) 		1746002016NRG24311020230418857 31/10/2023 LEELAWATI BAI GAUD 1746002016WL020994 LEELAWATI BAI GAUD 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 LEELAWATIBAIGAUD STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-016-001/234
(DAIKHAL) 		1746002016NRG24311020230418858 31/10/2023 MAAN SINGH 1746002016WL020994 MAAN SINGH 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 MAANSINGH STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-016-001/234-A
(DAIKHAL) 		1746002016NRG24311020230418860 31/10/2023 KRISHNA SINGH 1746002016WL020994 KRISHNA SINGH 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 KRISHNASINGH STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-016-001/234-A
(DAIKHAL) 		1746002016NRG24311020230418859 31/10/2023 MANGAL SINGH 1746002016WL020994 MANGAL SINGH 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 MANGALSINGH STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-016-001/241-A
(DAIKHAL) 		1746002016NRG24311020230418866 31/10/2023 RAJU KEWAT 1746002016WL020994 RAJU KEWAT 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 RAJUKEWAT STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-016-001/25-A
(DAIKHAL) 		1746002016NRG24311020230418870 31/10/2023 Suresh chaudhari 1746002016WL020994 Suresh chaudhari 00415 SBIN0007224 1990 1990 Processed 08/11/2023 288553994 Sureshchaudhari STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-016-001/26
(DAIKHAL) 		1746002016NRG24311020230418876 31/10/2023 PREMVATI SAHISH 1746002016WL020994 PREMVATI SAHISH 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 PREMVATISAHISH STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-016-001/269
(DAIKHAL) 		1746002016NRG24311020230418880 31/10/2023 NARAYAN SINGH 1746002016WL020994 NARAYAN SINGH 00415 SBIN0007224 398 398 Processed 08/11/2023 288553994 NARAYANSINGH STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-016-001/288
(DAIKHAL) 		1746002016NRG24311020230418884 31/10/2023 dhaniram 1746002016WL020994 dhaniram 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 dhaniram STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-016-001/314
(DAIKHAL) 		1746002016NRG24311020230418894 31/10/2023 Digamber 1746002016WL020994 Digamber 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 Digamber INDIA POST PAYMENTS BANK LIMITED(508528)
98 ANUPPUR MP-46-002-016-001/333-A
(DAIKHAL) 		1746002016NRG24311020230418898 31/10/2023 NARAYAN SINGH 1746002016WL020994 NARAYAN SINGH 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 NARAYANSINGH UCO BANK(607066)
99 ANUPPUR MP-46-002-016-001/396-A
(DAIKHAL) 		1746002016NRG24311020230418907 31/10/2023 SANDEEP KUMAR KEWAT 1746002016WL020994 SANDEEP KUMAR KEWAT 00415 SBIN0007224 2189 2189 Processed 08/11/2023 288553994 SANDEEPKUMARKEWAT STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-016-001/396-B
(DAIKHAL) 		1746002016NRG24311020230418908 31/10/2023 KAMLESH PRASAD KEWAT 1746002016WL020994 KAMLESH PRASAD KEWAT 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 KAMLESHPRASADKEWAT UNION BANK OF INDIA(508500)
101 ANUPPUR MP-46-002-016-001/52
(DAIKHAL) 		1746002016NRG24311020230418924 31/10/2023 KALAWATI 1746002016WL020994 KALAWATI 00415 SBIN0007224 2388 2388 Processed 08/11/2023 288553994 KALAWATI STATE BANK OF INDIA(508548)
SubTotal 45173 45173
102 ANUPPUR MP-46-002-016-001/242
(DAIKHAL) 		1746002016NRG24311020230418868 31/10/2023 Gaya prasad 1746002016WL020994 Gaya prasad 00415 SBIN0007902 2189 2189 Processed 08/11/2023 288553994 Gayaprasad STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-016-001/396-A
(DAIKHAL) 		1746002016NRG24311020230418906 31/10/2023 JANKI DEVI KEWAT 1746002016WL020994 JANKI DEVI KEWAT 00415 SBIN0007902 2388 2388 Processed 08/11/2023 288553994 JANKIDEVIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4577 4577
104 ANUPPUR MP-46-002-016-001/239
(DAIKHAL) 		1746002016NRG24311020230418864 31/10/2023 SHOBHNATH KEWAT 1746002016WL020994 SHOBHNATH KEWAT 00415 SBIN0018771 1990 1990 Processed 08/11/2023 288553994 SHOBHNATHKEWAT PAYTM PAYMENTS BANK LTD(608032)
105 ANUPPUR MP-46-002-016-001/240-A
(DAIKHAL) 		1746002016NRG24311020230418865 31/10/2023 BHOJ PRASAD KEWAT 1746002016WL020994 BHOJ PRASAD KEWAT 00415 SBIN0018771 2388 2388 Processed 08/11/2023 288553994 BHOJPRASADKEWAT PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4378 4378
106 ANUPPUR MP-46-002-016-001/216-A
(DAIKHAL) 		1746002016NRG24311020230418851 31/10/2023 Purushottam 1746002016WL020994 Purushottam 00462 UCBA0003095 2388 2388 Processed 08/11/2023 288553994 Purushottam UCO BANK(607066)
107 ANUPPUR MP-46-002-016-001/216-B
(DAIKHAL) 		1746002016NRG24311020230418852 31/10/2023 DHANIRAM GOND 1746002016WL020994 DHANIRAM GOND 00462 UCBA0003095 2388 2388 Processed 08/11/2023 288553994 DHANIRAMGOND UCO BANK(607066)
108 ANUPPUR MP-46-002-016-001/313
(DAIKHAL) 		1746002016NRG24311020230418893 31/10/2023 Jugul singh 1746002016WL020994 Jugul singh 00462 UCBA0003095 2388 2388 Processed 08/11/2023 288553994 Jugulsingh UCO BANK(607066)
109 ANUPPUR MP-46-002-016-001/74
(DAIKHAL) 		1746002016NRG24311020230418927 31/10/2023 kamlesh agariya 1746002016WL020994 kamlesh agariya 00462 UCBA0003095 1194 1194 Processed 08/11/2023 288553994 kamleshagariya UCO BANK(607066)
SubTotal 8358 8358
110 ANUPPUR MP-46-002-011-001/123-C
(CHHILPA) 		1746002011NRG24311020230417475 31/10/2023 sarala 1746002011WL020926 sarala 00468 UBIN0536431 2400 2400 Processed 08/11/2023 288553994 sarala STATE BANK OF INDIA(508548)
SubTotal 2400 2400
111 ANUPPUR MP-46-002-016-001/106
(DAIKHAL) 		1746002016NRG24311020230418814 31/10/2023 NARMADA SINGH 1746002016WL020994 NARMADA SINGH 00688 FINO0001001 2388 2388 Processed 08/11/2023 288553994 NARMADASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2388 2388
112 ANUPPUR MP-46-002-016-001/106
(DAIKHAL) 		1746002016NRG24311020230418813 31/10/2023 MUNNI SINGH GOND 1746002016WL020994 MUNNI SINGH GOND 00688 FINO0001446 2388 2388 Processed 08/11/2023 288553994 MUNNISINGHGOND FINO PAYMENTS BANK LTD(608001)
113 ANUPPUR MP-46-002-016-001/238
(DAIKHAL) 		1746002016NRG24311020230418861 31/10/2023 KAILASH 1746002016WL020994 KAILASH 00688 FINO0001446 2388 2388 Processed 08/11/2023 288553994 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 4776 4776
114 ANUPPUR MP-46-002-011-001/1197-A
(CHHILPA) 		1746002011NRG24311020230417471 31/10/2023 Sumit 1746002011WL020926 Sumit 00697 BKID0MG1503 2400 2400 Processed 08/11/2023 288553994 Sumit NARMADA JHABUA GRAMIN BANK(508515)
115 ANUPPUR MP-46-002-011-001/122
(CHHILPA) 		1746002011NRG24311020230417473 31/10/2023 DUIJI 1746002011WL020926 DUIJI 00697 BKID0MG1503 2400 2400 Processed 08/11/2023 288553994 DUIJI NARMADA JHABUA GRAMIN BANK(508515)
116 ANUPPUR MP-46-002-011-001/17
(CHHILPA) 		1746002011NRG24311020230417480 31/10/2023 CHUNU 1746002011WL020926 CHUNU 00697 BKID0MG1503 2400 2400 Processed 08/11/2023 288553994 CHUNU NARMADA JHABUA GRAMIN BANK(508515)
117 ANUPPUR MP-46-002-011-001/17
(CHHILPA) 		1746002011NRG24311020230417481 31/10/2023 VIJAY BAIGA 1746002011WL020926 VIJAY BAIGA 00697 BKID0MG1503 2400 2400 Processed 08/11/2023 288553994 VIJAYBAIGA BANK OF BARODA(606985)
118 ANUPPUR MP-46-002-011-001/276-A
(CHHILPA) 		1746002011NRG24311020230419081 31/10/2023 seetaram prajapati 1746002011WL020997 seetaram prajapati 00697 BKID0MG1503 2400 2400 Processed 08/11/2023 288553994 seetaramprajapati STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-011-001/361
(CHHILPA) 		1746002011NRG24311020230419095 31/10/2023 SUCHETA 1746002011WL020997 SUCHETA 00697 BKID0MG1503 2400 2400 Processed 08/11/2023 288553994 SUCHETA NARMADA JHABUA GRAMIN BANK(508515)
120 ANUPPUR MP-46-002-011-001/361-A
(CHHILPA) 		1746002011NRG24311020230419096 31/10/2023 MALTI 1746002011WL020997 MALTI 00697 BKID0MG1503 2400 2400 Processed 08/11/2023 288553994 MALTI NARMADA JHABUA GRAMIN BANK(508515)
121 ANUPPUR MP-46-002-011-001/390-A
(CHHILPA) 		1746002011NRG24311020230417491 31/10/2023 JUGGI baiga 1746002011WL020926 JUGGI baiga 00697 BKID0MG1503 2400 2400 Processed 08/11/2023 288553994 JUGGIbaiga STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-011-001/66
(CHHILPA) 		1746002011NRG24311020230419135 31/10/2023 MOTE 1746002011WL020997 MOTE 00697 BKID0MG1503 2400 2400 Processed 08/11/2023 288553994 MOTE IDFC BANK LIMITED(608117)
123 ANUPPUR MP-46-002-011-001/66
(CHHILPA) 		1746002011NRG24311020230419136 31/10/2023 MUNIYA 1746002011WL020997 MUNIYA 00697 BKID0MG1503 2400 2400 Processed 08/11/2023 288553994 MUNIYA NARMADA JHABUA GRAMIN BANK(508515)
124 ANUPPUR MP-46-002-016-001/117
(DAIKHAL) 		1746002016NRG24311020230418821 31/10/2023 JEEVAN PRAJAPATI 1746002016WL020994 JEEVAN PRAJAPATI 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 JEEVANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
125 ANUPPUR MP-46-002-016-001/13-A
(DAIKHAL) 		1746002016NRG24311020230418826 31/10/2023 RAMDAYAL KEWAT 1746002016WL020994 RAMDAYAL KEWAT 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 RAMDAYALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
126 ANUPPUR MP-46-002-016-001/141
(DAIKHAL) 		1746002016NRG24311020230418829 31/10/2023 OM PRAKASH 1746002016WL020994 OM PRAKASH 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
127 ANUPPUR MP-46-002-016-001/144
(DAIKHAL) 		1746002016NRG24311020230418830 31/10/2023 HEERALAL KEWAT 1746002016WL020994 HEERALAL KEWAT 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 HEERALALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
128 ANUPPUR MP-46-002-016-001/162
(DAIKHAL) 		1746002016NRG24311020230418839 31/10/2023 GANGI SINGH GOND 1746002016WL020994 GANGI SINGH GOND 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 GANGISINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
129 ANUPPUR MP-46-002-016-001/163
(DAIKHAL) 		1746002016NRG24311020230418841 31/10/2023 KELA BATI KEWAT 1746002016WL020994 KELA BATI KEWAT 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 KELABATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
130 ANUPPUR MP-46-002-016-001/163
(DAIKHAL) 		1746002016NRG24311020230418840 31/10/2023 SURESH KEWAT 1746002016WL020994 SURESH KEWAT 00697 BKID0MG1503 2189 2189 Processed 08/11/2023 288553994 SURESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
131 ANUPPUR MP-46-002-016-001/174
(DAIKHAL) 		1746002016NRG24311020230418842 31/10/2023 ROHNI YADAV 1746002016WL020994 ROHNI YADAV 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 ROHNIYADAV NARMADA JHABUA GRAMIN BANK(508515)
132 ANUPPUR MP-46-002-016-001/192
(DAIKHAL) 		1746002016NRG24311020230418844 31/10/2023 PHOOLMATI BAI 1746002016WL020994 PHOOLMATI BAI 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 PHOOLMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
133 ANUPPUR MP-46-002-016-001/2
(DAIKHAL) 		1746002016NRG24311020230418845 31/10/2023 VIMALA SINGH 1746002016WL020994 VIMALA SINGH 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 VIMALASINGH NARMADA JHABUA GRAMIN BANK(508515)
134 ANUPPUR MP-46-002-016-001/208
(DAIKHAL) 		1746002016NRG24311020230418847 31/10/2023 USHA PANIKA 1746002016WL020994 USHA PANIKA 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 USHAPANIKA STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-016-001/209
(DAIKHAL) 		1746002016NRG24311020230418848 31/10/2023 KABUTRI BAI KEWAT 1746002016WL020994 KABUTRI BAI KEWAT 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 KABUTRIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
136 ANUPPUR MP-46-002-016-001/216-A
(DAIKHAL) 		1746002016NRG24311020230418850 31/10/2023 KAILASH SINGH 1746002016WL020994 KAILASH SINGH 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 KAILASHSINGH STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-016-001/216-D
(DAIKHAL) 		1746002016NRG24311020230418854 31/10/2023 KAILASHU BAI GOND 1746002016WL020994 KAILASHU BAI GOND 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 KAILASHUBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
138 ANUPPUR MP-46-002-016-001/23
(DAIKHAL) 		1746002016NRG24311020230418855 31/10/2023 PYARELAL CHAUDHARI 1746002016WL020994 PYARELAL CHAUDHARI 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 PYARELALCHAUDHARI STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-016-001/23
(DAIKHAL) 		1746002016NRG24311020230418856 31/10/2023 SITA BAI CHAUDHARI 1746002016WL020994 SITA BAI CHAUDHARI 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 SITABAICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
140 ANUPPUR MP-46-002-016-001/242
(DAIKHAL) 		1746002016NRG24311020230418869 31/10/2023 USHA KEWAT 1746002016WL020994 USHA KEWAT 00697 BKID0MG1503 1194 1194 Processed 08/11/2023 288553994 USHAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
141 ANUPPUR MP-46-002-016-001/254-A
(DAIKHAL) 		1746002016NRG24311020230418873 31/10/2023 BIHARI KEWAT 1746002016WL020994 BIHARI KEWAT 00697 BKID0MG1503 1990 1990 Processed 08/11/2023 288553994 BIHARIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
142 ANUPPUR MP-46-002-016-001/258
(DAIKHAL) 		1746002016NRG24311020230418875 31/10/2023 RAVI KEWAT 1746002016WL020994 RAVI KEWAT 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 RAVIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
143 ANUPPUR MP-46-002-016-001/267-A
(DAIKHAL) 		1746002016NRG24311020230418878 31/10/2023 KESHKALI KEWAT 1746002016WL020994 KESHKALI KEWAT 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 KESHKALIKEWAT STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-016-001/309
(DAIKHAL) 		1746002016NRG24311020230418888 31/10/2023 AMASIYA 1746002016WL020994 AMASIYA 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
145 ANUPPUR MP-46-002-016-001/309
(DAIKHAL) 		1746002016NRG24311020230418887 31/10/2023 GENDLAL GOND 1746002016WL020994 GENDLAL GOND 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 GENDLALGOND NARMADA JHABUA GRAMIN BANK(508515)
146 ANUPPUR MP-46-002-016-001/312
(DAIKHAL) 		1746002016NRG24311020230418891 31/10/2023 MANOHAR SINGH 1746002016WL020994 MANOHAR SINGH 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 ANUPPUR MP-46-002-016-001/32
(DAIKHAL) 		1746002016NRG24311020230418895 31/10/2023 UMADEVI GOND 1746002016WL020994 UMADEVI GOND 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 UMADEVIGOND NARMADA JHABUA GRAMIN BANK(508515)
148 ANUPPUR MP-46-002-016-001/35
(DAIKHAL) 		1746002016NRG24311020230418902 31/10/2023 SHIVPRASAD KEWAT 1746002016WL020994 SHIVPRASAD KEWAT 00697 BKID0MG1503 1990 1990 Processed 08/11/2023 288553994 SHIVPRASADKEWAT NARMADA JHABUA GRAMIN BANK(508515)
149 ANUPPUR MP-46-002-016-001/438
(DAIKHAL) 		1746002016NRG24311020230418921 31/10/2023 PREMVATI SINGH GOND 1746002016WL020994 PREMVATI SINGH GOND 00697 BKID0MG1503 2388 2388 Processed 08/11/2023 288553994 PREMVATISINGHGOND BANK OF BARODA(606985)
150 ANUPPUR MP-46-002-016-001/443-A
(DAIKHAL) 		1746002016NRG24311020230418923 31/10/2023 BIMLA PRAJAPATI 1746002016WL020994 BIMLA PRAJAPATI 00697 BKID0MG1503 1990 1990 Processed 08/11/2023 288553994 BIMLAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
151 ANUPPUR MP-46-002-016-001/443-A
(DAIKHAL) 		1746002016NRG24311020230418922 31/10/2023 MAHESH PRAJAPATI 1746002016WL020994 MAHESH PRAJAPATI 00697 BKID0MG1503 1990 1990 Processed 08/11/2023 288553994 MAHESHPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87879 87879
152 ANUPPUR MP-46-002-011-001/482
(CHHILPA) 		1746002011NRG24311020230419119 31/10/2023 BELLU 1746002011WL020997 BELLU 00697 BKID0NAMRGB 2400 2400 Processed 08/11/2023 288553994 BELLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 352603 352603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_311023APB_FTO_339970 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 30682
2 ANUPPUR MP1746002_311023APB_FTO_339970 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2388
3 ANUPPUR MP1746002_311023APB_FTO_339970 ICICI BANK ICIC0003260 ANUPPUR 2388
4 ANUPPUR MP1746002_311023APB_FTO_339970 Indian Bank IDIB000D586 Devgawan 20788
5 ANUPPUR MP1746002_311023APB_FTO_339970 Punjab National Bank PUNB0624000 ANUPPUR MP 7200
6 ANUPPUR MP1746002_311023APB_FTO_339970 State Bank of India SBIN0002821 ANUPPUR 74280
7 ANUPPUR MP1746002_311023APB_FTO_339970 State Bank of India SBIN0002869 KOTMA 52548
8 ANUPPUR MP1746002_311023APB_FTO_339970 State Bank of India SBIN0007224 JAMUNA COLLIERY 45173
9 ANUPPUR MP1746002_311023APB_FTO_339970 State Bank of India SBIN0007902 KOTMA COLLIERY 4577
10 ANUPPUR MP1746002_311023APB_FTO_339970 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 4378
11 ANUPPUR MP1746002_311023APB_FTO_339970 UCO Bank UCBA0003095 ANUPPUR 8358
12 ANUPPUR MP1746002_311023APB_FTO_339970 Union Bank of India UBIN0536431 SHAHDOL 2400
13 ANUPPUR MP1746002_311023APB_FTO_339970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2388
14 ANUPPUR MP1746002_311023APB_FTO_339970 Fino Payments Bank Ltd FINO0001446 MP RO 4776
15 ANUPPUR MP1746002_311023APB_FTO_339970 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 87879
16 ANUPPUR MP1746002_311023APB_FTO_339970 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2400

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