Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_191023APB_FTO_325452
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-46-002-016-001/14
(DAIKHAL) 		1746002016NRG24191020230378013 19/10/2023 BHAGVAT PRASAD 1746002016WL019464 BHAGVAT PRASAD 00045 BARB0CHACHA 800 800 Processed 08/11/2023 286871368 BHAGVATPRASAD BANK OF BARODA(606985)
2 ANUPPUR MP-46-002-016-001/159
(DAIKHAL) 		1746002016NRG24191020230376207 19/10/2023 SHIVDAYAL SINGH 1746002016WL019373 SHIVDAYAL SINGH 00045 BARB0CHACHA 1351 1351 Processed 08/11/2023 286871368 SHIVDAYALSINGH BANK OF BARODA(606985)
3 ANUPPUR MP-46-002-016-001/161
(DAIKHAL) 		1746002016NRG24191020230378017 19/10/2023 MANGAL SINGH 1746002016WL019464 MANGAL SINGH 00045 BARB0CHACHA 1200 1200 Processed 08/11/2023 286871368 MANGALSINGH BANK OF BARODA(606985)
4 ANUPPUR MP-46-002-016-001/2
(DAIKHAL) 		1746002016NRG24191020230378019 19/10/2023 NARAYAN SINGH 1746002016WL019464 NARAYAN SINGH 00045 BARB0CHACHA 1200 1200 Processed 08/11/2023 286871368 NARAYANSINGH STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-016-001/238-A
(DAIKHAL) 		1746002016NRG24191020230378029 19/10/2023 MOHAN LAL KEWAT 1746002016WL019464 MOHAN LAL KEWAT 00045 BARB0CHACHA 1200 1200 Processed 08/11/2023 286871368 MOHANLALKEWAT MADHYANCHAL GRAMIN BANK(607232)
6 ANUPPUR MP-46-002-016-001/287
(DAIKHAL) 		1746002016NRG24191020230378037 19/10/2023 PARAS SINGH 1746002016WL019464 PARAS SINGH 00045 BARB0CHACHA 1200 1200 Processed 08/11/2023 286871368 PARASSINGH UNION BANK OF INDIA(508500)
7 ANUPPUR MP-46-002-016-001/40
(DAIKHAL) 		1746002016NRG24191020230378051 19/10/2023 TEKAM SINGH 1746002016WL019464 TEKAM SINGH 00045 BARB0CHACHA 1200 1200 Processed 08/11/2023 286871368 TEKAMSINGH BANK OF BARODA(606985)
8 ANUPPUR MP-46-002-016-001/438
(DAIKHAL) 		1746002016NRG24191020230378052 19/10/2023 SHRAVAN KUMAR SINGH 1746002016WL019464 SHRAVAN KUMAR SINGH 00045 BARB0CHACHA 800 800 Processed 08/11/2023 286871368 SHRAVANKUMARSINGH BANK OF BARODA(606985)
9 ANUPPUR MP-46-002-016-002/24
(DAIKHAL) 		1746002016NRG24191020230378250 19/10/2023 RADHA JOGI 1746002016WL019470 RADHA JOGI 00045 BARB0CHACHA 1158 1158 Processed 08/11/2023 286871368 RADHAJOGI STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-016-002/51-A
(DAIKHAL) 		1746002016NRG24191020230378254 19/10/2023 VISHWANATH 1746002016WL019470 VISHWANATH 00045 BARB0CHACHA 1158 1158 Processed 08/11/2023 286871368 VISHWANATH BANK OF BARODA(606985)
SubTotal 11267 11267
11 ANUPPUR MP-46-002-016-002/39
(DAIKHAL) 		1746002016NRG24191020230378252 19/10/2023 BAHADUR SINGH 1746002016WL019470 BAHADUR SINGH 00078 CNRB0003728 1158 1158 Processed 08/11/2023 286871368 BAHADURSINGH CANARA BANK(508532)
12 ANUPPUR MP-46-002-016-002/39
(DAIKHAL) 		1746002016NRG24191020230378251 19/10/2023 HEERA LAL SINGH 1746002016WL019470 HEERA LAL SINGH 00078 CNRB0003728 1158 1158 Processed 08/11/2023 286871368 HEERALALSINGH STATE BANK OF INDIA(508548)
SubTotal 2316 2316
13 ANUPPUR MP-46-002-029-003/87
(KHODRI NO.1) 		1746002029NRG24191020230379115 19/10/2023 VIJENDRA KUMAR 1746002029WL019496 VIJENDRA KUMAR 00089 CBIN0283071 845 845 Processed 08/11/2023 286871368 VIJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 845 845
14 ANUPPUR MP-46-002-016-001/334
(DAIKHAL) 		1746002016NRG24191020230378047 19/10/2023 RAJESH SINGH 1746002016WL019464 RAJESH SINGH 00168 ICIC0003260 1200 1200 Processed 08/11/2023 286871368 RAJESHSINGH CANARA BANK(508532)
SubTotal 1200 1200
15 ANUPPUR MP-46-002-012-002/110-A
(CHHULHA) 		1746002012NRG24191020230378623 19/10/2023 Suresh 1746002012WL019481 Suresh 00176 IDIB000D586 800 800 Processed 09/11/2023 286871368 Suresh INDIAN BANK(607105)
16 ANUPPUR MP-46-002-012-002/57-A
(CHHULHA) 		1746002012NRG24191020230378619 19/10/2023 BALMEEK 1746002012WL019479 BALMEEK 00176 IDIB000D586 1200 1200 Processed 09/11/2023 286871368 BALMEEK INDIAN BANK(607105)
17 ANUPPUR MP-46-002-012-002/65
(CHHULHA) 		1746002012NRG24191020230378624 19/10/2023 Lalit kumar Panika 1746002012WL019481 Lalit kumar Panika 00176 IDIB000D586 800 800 Processed 09/11/2023 286871368 LalitkumarPanika INDIAN BANK(607105)
18 ANUPPUR MP-46-002-012-002/87
(CHHULHA) 		1746002012NRG24191020230378622 19/10/2023 sukhmat 1746002012WL019480 sukhmat 00176 IDIB000D586 1200 1200 Processed 09/11/2023 286871368 sukhmat INDIAN BANK(607105)
19 ANUPPUR MP-46-002-016-001/311
(DAIKHAL) 		1746002016NRG24191020230376219 19/10/2023 HEMBATI 1746002016WL019373 HEMBATI 00176 IDIB000D586 1351 1351 Processed 09/11/2023 286871368 HEMBATI INDIAN BANK(607105)
20 ANUPPUR MP-46-002-034-003/517
(MUDDHOBA) 		1746002034NRG24191020230378750 19/10/2023 SABITRI BAI MAHRA 1746002034WL019491 SABITRI BAI MAHRA 00176 IDIB000D586 2660 2660 Processed 08/11/2023 286871368 SABITRIBAIMAHRA STATE BANK OF INDIA(508548)
SubTotal 8011 8011
21 ANUPPUR MP-46-002-029-003/106
(KHODRI NO.1) 		1746002029NRG24191020230379005 19/10/2023 AMRITIYA BAI 1746002029WL019496 AMRITIYA BAI 00415 SBIN0000425 1014 1014 Processed 08/11/2023 286871368 AMRITIYABAI STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-029-003/16-B
(KHODRI NO.1) 		1746002029NRG24191020230379032 19/10/2023 CHANDRIKA PRASAD 1746002029WL019496 CHANDRIKA PRASAD 00415 SBIN0000425 1014 1014 Processed 08/11/2023 286871368 CHANDRIKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANUPPUR MP-46-002-029-003/83
(KHODRI NO.1) 		1746002029NRG24191020230379111 19/10/2023 JHURNU SINGH 1746002029WL019496 JHURNU SINGH 00415 SBIN0000425 1014 1014 Processed 08/11/2023 286871368 JHURNUSINGH STATE BANK OF INDIA(508548)
SubTotal 3042 3042
24 ANUPPUR MP-46-002-016-001/153
(DAIKHAL) 		1746002016NRG24191020230378015 19/10/2023 Semkali 1746002016WL019464 Semkali 00415 SBIN0002821 1200 1200 Processed 08/11/2023 286871368 Semkali STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-016-001/254-A
(DAIKHAL) 		1746002016NRG24191020230378035 19/10/2023 RANI KEWAT 1746002016WL019464 RANI KEWAT 00415 SBIN0002821 1200 1200 Processed 08/11/2023 286871368 RANIKEWAT STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-016-001/296-A
(DAIKHAL) 		1746002016NRG24191020230376216 19/10/2023 GAJRUP SINGH 1746002016WL019373 GAJRUP SINGH 00415 SBIN0002821 1351 1351 Processed 08/11/2023 286871368 GAJRUPSINGH STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-016-001/296-A
(DAIKHAL) 		1746002016NRG24191020230378041 19/10/2023 KRISHNA KUMAR SINGH 1746002016WL019464 KRISHNA KUMAR SINGH 00415 SBIN0002821 1200 1200 Processed 08/11/2023 286871368 KRISHNAKUMARSINGH STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-016-001/311
(DAIKHAL) 		1746002016NRG24191020230378042 19/10/2023 DHYAN SINGH 1746002016WL019464 DHYAN SINGH 00415 SBIN0002821 800 800 Processed 08/11/2023 286871368 DHYANSINGH STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-016-001/311
(DAIKHAL) 		1746002016NRG24191020230376218 19/10/2023 DHYAN SINGH 1746002016WL019373 DHYAN SINGH 00415 SBIN0002821 1351 1351 Processed 08/11/2023 286871368 DHYANSINGH STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-016-001/74
(DAIKHAL) 		1746002016NRG24191020230378054 19/10/2023 chotelal 1746002016WL019464 chotelal 00415 SBIN0002821 1200 1200 Processed 08/11/2023 286871368 chotelal STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-016-001/89
(DAIKHAL) 		1746002016NRG24191020230378057 19/10/2023 Ishwar namdev 1746002016WL019464 Ishwar namdev 00415 SBIN0002821 1200 1200 Processed 08/11/2023 286871368 Ishwarnamdev STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-016-002/49
(DAIKHAL) 		1746002016NRG24191020230378253 19/10/2023 jaisingh 1746002016WL019470 jaisingh 00415 SBIN0002821 1158 1158 Processed 08/11/2023 286871368 jaisingh STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-016-002/52-B
(DAIKHAL) 		1746002016NRG24191020230378255 19/10/2023 RAMESH SINGH 1746002016WL019470 RAMESH SINGH 00415 SBIN0002821 1158 1158 Processed 08/11/2023 286871368 RAMESHSINGH STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-016-002/56
(DAIKHAL) 		1746002016NRG24191020230378256 19/10/2023 kunvar 1746002016WL019470 kunvar 00415 SBIN0002821 1158 1158 Processed 08/11/2023 286871368 kunvar STATE BANK OF INDIA(508548)
SubTotal 12976 12976
35 ANUPPUR MP-46-002-012-002/143
(CHHULHA) 		1746002012NRG24191020230378617 19/10/2023 semvate 1746002012WL019479 semvate 00415 SBIN0002869 1200 1200 Processed 08/11/2023 286871368 semvate STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-012-002/45-A
(CHHULHA) 		1746002012NRG24191020230378618 19/10/2023 Priti 1746002012WL019479 Priti 00415 SBIN0002869 1200 1200 Processed 08/11/2023 286871368 Priti STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-012-002/57-A
(CHHULHA) 		1746002012NRG24191020230378620 19/10/2023 PHOOL BAI 1746002012WL019479 PHOOL BAI 00415 SBIN0002869 1200 1200 Processed 08/11/2023 286871368 PHOOLBAI STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-012-002/87
(CHHULHA) 		1746002012NRG24191020230378621 19/10/2023 LAKHAN 1746002012WL019480 LAKHAN 00415 SBIN0002869 1200 1200 Processed 08/11/2023 286871368 LAKHAN STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-016-001/107-A
(DAIKHAL) 		1746002016NRG24191020230378010 19/10/2023 NANDU KEWAT 1746002016WL019464 NANDU KEWAT 00415 SBIN0002869 1200 1200 Processed 08/11/2023 286871368 NANDUKEWAT STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-016-001/153-A
(DAIKHAL) 		1746002016NRG24191020230376204 19/10/2023 MANOJ KUMAR KEWAT 1746002016WL019373 MANOJ KUMAR KEWAT 00415 SBIN0002869 1351 1351 Processed 08/11/2023 286871368 MANOJKUMARKEWAT STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-016-001/216-C
(DAIKHAL) 		1746002016NRG24191020230378022 19/10/2023 MANOHAR SINGH 1746002016WL019464 MANOHAR SINGH 00415 SBIN0002869 1200 1200 Processed 08/11/2023 286871368 MANOHARSINGH STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-016-001/241-A
(DAIKHAL) 		1746002016NRG24191020230378031 19/10/2023 CHANDRAWATI KEWAT 1746002016WL019464 CHANDRAWATI KEWAT 00415 SBIN0002869 1200 1200 Processed 08/11/2023 286871368 CHANDRAWATIKEWAT STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-016-001/289
(DAIKHAL) 		1746002016NRG24191020230378039 19/10/2023 PARSHOTTAM YADAV 1746002016WL019464 PARSHOTTAM YADAV 00415 SBIN0002869 1200 1200 Processed 08/11/2023 286871368 PARSHOTTAMYADAV STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-016-001/289
(DAIKHAL) 		1746002016NRG24191020230378040 19/10/2023 RITA BAI YADAV 1746002016WL019464 RITA BAI YADAV 00415 SBIN0002869 1200 1200 Processed 08/11/2023 286871368 RITABAIYADAV STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-016-001/312
(DAIKHAL) 		1746002016NRG24191020230378044 19/10/2023 AMARNATH SINGH 1746002016WL019464 AMARNATH SINGH 00415 SBIN0002869 1200 1200 Processed 08/11/2023 286871368 AMARNATHSINGH STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-016-001/75
(DAIKHAL) 		1746002016NRG24191020230378056 19/10/2023 KUSHMARIYA BAI 1746002016WL019464 KUSHMARIYA BAI 00415 SBIN0002869 1200 1200 Processed 08/11/2023 286871368 KUSHMARIYABAI STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-016-001/91
(DAIKHAL) 		1746002016NRG24191020230378058 19/10/2023 amrit 1746002016WL019464 amrit 00415 SBIN0002869 1200 1200 Processed 08/11/2023 286871368 amrit NARMADA JHABUA GRAMIN BANK(508515)
48 ANUPPUR MP-46-002-016-002/51
(DAIKHAL) 		1746002016NRG24191020230378059 19/10/2023 SUKHDEV SINGH 1746002016WL019464 SUKHDEV SINGH 00415 SBIN0002869 1200 1200 Processed 08/11/2023 286871368 SUKHDEVSINGH STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-029-002/52
(KHODRI NO.1) 		1746002029NRG24191020230379000 19/10/2023 RAMWATI 1746002029WL019496 RAMWATI 00415 SBIN0002869 676 676 Processed 08/11/2023 286871368 RAMWATI STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-029-003/10
(KHODRI NO.1) 		1746002029NRG24191020230379002 19/10/2023 dulariya 1746002029WL019496 dulariya 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 dulariya STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-029-003/10
(KHODRI NO.1) 		1746002029NRG24191020230379001 19/10/2023 RAMSINGH PAW 1746002029WL019496 RAMSINGH PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 RAMSINGHPAW STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-029-003/100
(KHODRI NO.1) 		1746002029NRG24191020230379003 19/10/2023 PUNIYA BAI 1746002029WL019496 PUNIYA BAI 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 PUNIYABAI STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-029-003/106
(KHODRI NO.1) 		1746002029NRG24191020230379004 19/10/2023 dhaniram 1746002029WL019496 dhaniram 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 dhaniram STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-029-003/109-A
(KHODRI NO.1) 		1746002029NRG24191020230379006 19/10/2023 MD SAJID MANSOORI 1746002029WL019496 MD SAJID MANSOORI 00415 SBIN0002869 676 676 Processed 08/11/2023 286871368 MDSAJIDMANSOORI STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-029-003/11
(KHODRI NO.1) 		1746002029NRG24191020230379007 19/10/2023 GANESH PRASAD 1746002029WL019496 GANESH PRASAD 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 GANESHPRASAD STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-029-003/11
(KHODRI NO.1) 		1746002029NRG24191020230379008 19/10/2023 geeta 1746002029WL019496 geeta 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 geeta STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-029-003/112
(KHODRI NO.1) 		1746002029NRG24191020230379010 19/10/2023 RAGHUVAR 1746002029WL019496 RAGHUVAR 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 RAGHUVAR STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-029-003/112
(KHODRI NO.1) 		1746002029NRG24191020230379011 19/10/2023 RAMKALI PAW 1746002029WL019496 RAMKALI PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 RAMKALIPAW STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-029-003/113
(KHODRI NO.1) 		1746002029NRG24191020230379013 19/10/2023 BHAGVAN PRASAD 1746002029WL019496 BHAGVAN PRASAD 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 BHAGVANPRASAD STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-029-003/113
(KHODRI NO.1) 		1746002029NRG24191020230379014 19/10/2023 JALEBIYA BAI PAW 1746002029WL019496 JALEBIYA BAI PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 JALEBIYABAIPAW STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-029-003/117
(KHODRI NO.1) 		1746002029NRG24191020230379015 19/10/2023 SHRAVAN 1746002029WL019496 SHRAVAN 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 SHRAVAN CHHATTISGARH GRAMIN BANK(607214)
62 ANUPPUR MP-46-002-029-003/12
(KHODRI NO.1) 		1746002029NRG24191020230379016 19/10/2023 BAISWARIYA 1746002029WL019496 BAISWARIYA 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 BAISWARIYA STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-029-003/120
(KHODRI NO.1) 		1746002029NRG24191020230379017 19/10/2023 SEMVATI PAW 1746002029WL019496 SEMVATI PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 SEMVATIPAW STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-029-003/121
(KHODRI NO.1) 		1746002029NRG24191020230379019 19/10/2023 GUDDI 1746002029WL019496 GUDDI 00415 SBIN0002869 169 169 Processed 08/11/2023 286871368 GUDDI FINO PAYMENTS BANK LTD(608001)
65 ANUPPUR MP-46-002-029-003/121
(KHODRI NO.1) 		1746002029NRG24191020230379020 19/10/2023 RAMPAL PAW 1746002029WL019496 RAMPAL PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 RAMPALPAW STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-029-003/121
(KHODRI NO.1) 		1746002029NRG24191020230379018 19/10/2023 SOBHNATH 1746002029WL019496 SOBHNATH 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 SOBHNATH STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-029-003/124
(KHODRI NO.1) 		1746002029NRG24191020230379022 19/10/2023 MUNNI 1746002029WL019496 MUNNI 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 MUNNI STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-029-003/125-A
(KHODRI NO.1) 		1746002029NRG24191020230379023 19/10/2023 shivprasad 1746002029WL019496 shivprasad 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 shivprasad STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-029-003/135
(KHODRI NO.1) 		1746002029NRG24191020230379024 19/10/2023 ashok 1746002029WL019496 ashok 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 ashok STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-029-003/135
(KHODRI NO.1) 		1746002029NRG24191020230379025 19/10/2023 puniya 1746002029WL019496 puniya 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 puniya STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-029-003/139
(KHODRI NO.1) 		1746002029NRG24191020230379026 19/10/2023 RAMESH PAW 1746002029WL019496 RAMESH PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 RAMESHPAW STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-029-003/141
(KHODRI NO.1) 		1746002029NRG24191020230379027 19/10/2023 SOHAGIYA PAW 1746002029WL019496 SOHAGIYA PAW 00415 SBIN0002869 676 676 Processed 08/11/2023 286871368 SOHAGIYAPAW STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-029-003/16
(KHODRI NO.1) 		1746002029NRG24191020230379029 19/10/2023 BUDHVARIYA 1746002029WL019496 BUDHVARIYA 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 BUDHVARIYA STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-029-003/16
(KHODRI NO.1) 		1746002029NRG24191020230379028 19/10/2023 DEVNARAYAN 1746002029WL019496 DEVNARAYAN 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 DEVNARAYAN STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-029-003/16-A
(KHODRI NO.1) 		1746002029NRG24191020230379030 19/10/2023 CHUDAMANI 1746002029WL019496 CHUDAMANI 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 CHUDAMANI STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-029-003/16-A
(KHODRI NO.1) 		1746002029NRG24191020230379031 19/10/2023 surajiya 1746002029WL019496 surajiya 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 surajiya STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-029-003/17-A
(KHODRI NO.1) 		1746002029NRG24191020230379033 19/10/2023 GANGADEEN 1746002029WL019496 GANGADEEN 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 GANGADEEN STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-029-003/17-A
(KHODRI NO.1) 		1746002029NRG24191020230379034 19/10/2023 SUNITA PAW 1746002029WL019496 SUNITA PAW 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 SUNITAPAW STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-029-003/18
(KHODRI NO.1) 		1746002029NRG24191020230379036 19/10/2023 INDRAVATI 1746002029WL019496 INDRAVATI 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 INDRAVATI STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-029-003/18
(KHODRI NO.1) 		1746002029NRG24191020230379035 19/10/2023 laluva 1746002029WL019496 laluva 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 laluva STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-029-003/18
(KHODRI NO.1) 		1746002029NRG24191020230379037 19/10/2023 VIJENDRA PAW 1746002029WL019496 VIJENDRA PAW 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 VIJENDRAPAW STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-029-003/19
(KHODRI NO.1) 		1746002029NRG24191020230379038 19/10/2023 lakhan 1746002029WL019496 lakhan 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 lakhan STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-029-003/19
(KHODRI NO.1) 		1746002029NRG24191020230379039 19/10/2023 MAIKI 1746002029WL019496 MAIKI 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 MAIKI STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-029-003/22-A
(KHODRI NO.1) 		1746002029NRG24191020230379040 19/10/2023 ANGAD 1746002029WL019496 ANGAD 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 ANGAD STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-029-003/22-A
(KHODRI NO.1) 		1746002029NRG24191020230379041 19/10/2023 SEEMA 1746002029WL019496 SEEMA 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 SEEMA STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-029-003/24
(KHODRI NO.1) 		1746002029NRG24191020230379042 19/10/2023 PREMBATI 1746002029WL019496 PREMBATI 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 PREMBATI STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-029-003/27
(KHODRI NO.1) 		1746002029NRG24191020230379043 19/10/2023 jagdeesh 1746002029WL019496 jagdeesh 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 jagdeesh STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-029-003/27
(KHODRI NO.1) 		1746002029NRG24191020230379044 19/10/2023 MEERA 1746002029WL019496 MEERA 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 MEERA STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-029-003/28
(KHODRI NO.1) 		1746002029NRG24191020230379045 19/10/2023 DHARM DAS 1746002029WL019496 DHARM DAS 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 DHARMDAS STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-029-003/28
(KHODRI NO.1) 		1746002029NRG24191020230379046 19/10/2023 GUDDI 1746002029WL019496 GUDDI 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 GUDDI FINO PAYMENTS BANK LTD(608001)
91 ANUPPUR MP-46-002-029-003/3-A
(KHODRI NO.1) 		1746002029NRG24191020230379049 19/10/2023 HEERA KALI PAW 1746002029WL019496 HEERA KALI PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 HEERAKALIPAW INDIA POST PAYMENTS BANK LIMITED(508528)
92 ANUPPUR MP-46-002-029-003/3-A
(KHODRI NO.1) 		1746002029NRG24191020230379048 19/10/2023 SONIYA BAI 1746002029WL019496 SONIYA BAI 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 ANUPPUR MP-46-002-029-003/3-A
(KHODRI NO.1) 		1746002029NRG24191020230379047 19/10/2023 SUDDHU PAW 1746002029WL019496 SUDDHU PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 SUDDHUPAW STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-029-003/30
(KHODRI NO.1) 		1746002029NRG24191020230379051 19/10/2023 FUNDIYA BAI PAW 1746002029WL019496 FUNDIYA BAI PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 FUNDIYABAIPAW STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-029-003/30
(KHODRI NO.1) 		1746002029NRG24191020230379050 19/10/2023 JAISARAN 1746002029WL019496 JAISARAN 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 JAISARAN STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-029-003/32
(KHODRI NO.1) 		1746002029NRG24191020230379053 19/10/2023 MUNNI BAI PAW 1746002029WL019496 MUNNI BAI PAW 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 MUNNIBAIPAW STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-029-003/32
(KHODRI NO.1) 		1746002029NRG24191020230379052 19/10/2023 RAMKHELAVAN 1746002029WL019496 RAMKHELAVAN 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 RAMKHELAVAN STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-029-003/33
(KHODRI NO.1) 		1746002029NRG24191020230379054 19/10/2023 GULABIYA 1746002029WL019496 GULABIYA 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 GULABIYA STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-029-003/34
(KHODRI NO.1) 		1746002029NRG24191020230379056 19/10/2023 SATERAY 1746002029WL019496 SATERAY 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 SATERAY STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-029-003/35
(KHODRI NO.1) 		1746002029NRG24191020230379057 19/10/2023 PARSADI 1746002029WL019496 PARSADI 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 PARSADI STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-029-003/37
(KHODRI NO.1) 		1746002029NRG24191020230379059 19/10/2023 manti 1746002029WL019496 manti 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 manti FINO PAYMENTS BANK LTD(608001)
102 ANUPPUR MP-46-002-029-003/38
(KHODRI NO.1) 		1746002029NRG24191020230379060 19/10/2023 MALABAI 1746002029WL019496 MALABAI 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 MALABAI STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-029-003/38-A
(KHODRI NO.1) 		1746002029NRG24191020230379061 19/10/2023 DHAN SINGH 1746002029WL019496 DHAN SINGH 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 DHANSINGH STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-029-003/39
(KHODRI NO.1) 		1746002029NRG24191020230379062 19/10/2023 BUDDHU SINGH 1746002029WL019496 BUDDHU SINGH 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 BUDDHUSINGH STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-029-003/39
(KHODRI NO.1) 		1746002029NRG24191020230379063 19/10/2023 PHOOLMATI PAW 1746002029WL019496 PHOOLMATI PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 PHOOLMATIPAW STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-029-003/4
(KHODRI NO.1) 		1746002029NRG24191020230379064 19/10/2023 BAHADUR SINGH 1746002029WL019496 BAHADUR SINGH 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 BAHADURSINGH STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-029-003/4
(KHODRI NO.1) 		1746002029NRG24191020230379065 19/10/2023 SOHAGIYA 1746002029WL019496 SOHAGIYA 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 SOHAGIYA STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-029-003/40
(KHODRI NO.1) 		1746002029NRG24191020230379067 19/10/2023 CHAMPA BAI 1746002029WL019496 CHAMPA BAI 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 CHAMPABAI STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-029-003/40
(KHODRI NO.1) 		1746002029NRG24191020230379066 19/10/2023 SANJAI 1746002029WL019496 SANJAI 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 SANJAI STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-029-003/41
(KHODRI NO.1) 		1746002029NRG24191020230379069 19/10/2023 DEVKI PAW 1746002029WL019496 DEVKI PAW 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 DEVKIPAW STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-029-003/41
(KHODRI NO.1) 		1746002029NRG24191020230379068 19/10/2023 RAMCHARAN PAW 1746002029WL019496 RAMCHARAN PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 RAMCHARANPAW STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-029-003/42
(KHODRI NO.1) 		1746002029NRG24191020230379070 19/10/2023 KISUNLAL PAW 1746002029WL019496 KISUNLAL PAW 00415 SBIN0002869 507 507 Processed 08/11/2023 286871368 KISUNLALPAW STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-029-003/43
(KHODRI NO.1) 		1746002029NRG24191020230379071 19/10/2023 babiya 1746002029WL019496 babiya 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 babiya STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-029-003/45
(KHODRI NO.1) 		1746002029NRG24191020230379072 19/10/2023 BHAIYALAL 1746002029WL019496 BHAIYALAL 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 BHAIYALAL STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-029-003/45
(KHODRI NO.1) 		1746002029NRG24191020230379073 19/10/2023 JANKI 1746002029WL019496 JANKI 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 JANKI STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-029-003/45-A
(KHODRI NO.1) 		1746002029NRG24191020230379074 19/10/2023 MAAN SINGH 1746002029WL019496 MAAN SINGH 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 MAANSINGH STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-029-003/48
(KHODRI NO.1) 		1746002029NRG24191020230379076 19/10/2023 NANSAY PAW 1746002029WL019496 NANSAY PAW 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 NANSAYPAW STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-029-003/51
(KHODRI NO.1) 		1746002029NRG24191020230379077 19/10/2023 DIVYAVATI PAW 1746002029WL019496 DIVYAVATI PAW 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 DIVYAVATIPAW STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-029-003/53
(KHODRI NO.1) 		1746002029NRG24191020230379078 19/10/2023 JANAB SINGH 1746002029WL019496 JANAB SINGH 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 JANABSINGH STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-029-003/56-A
(KHODRI NO.1) 		1746002029NRG24191020230379079 19/10/2023 PURAN PAW 1746002029WL019496 PURAN PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 PURANPAW INDIA POST PAYMENTS BANK LIMITED(508528)
121 ANUPPUR MP-46-002-029-003/57
(KHODRI NO.1) 		1746002029NRG24191020230379080 19/10/2023 shivnrayan 1746002029WL019496 shivnrayan 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 shivnrayan STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-029-003/59
(KHODRI NO.1) 		1746002029NRG24191020230379082 19/10/2023 PREMWATI PAW 1746002029WL019496 PREMWATI PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 PREMWATIPAW STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-029-003/59
(KHODRI NO.1) 		1746002029NRG24191020230379081 19/10/2023 RADHESYAM PAW 1746002029WL019496 RADHESYAM PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 RADHESYAMPAW STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-029-003/6
(KHODRI NO.1) 		1746002029NRG24191020230379084 19/10/2023 RAMBATI 1746002029WL019496 RAMBATI 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 RAMBATI STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-029-003/6
(KHODRI NO.1) 		1746002029NRG24191020230379083 19/10/2023 SANTOSH 1746002029WL019496 SANTOSH 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 SANTOSH STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-029-003/60
(KHODRI NO.1) 		1746002029NRG24191020230379085 19/10/2023 BHAGWANDEEN 1746002029WL019496 BHAGWANDEEN 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 BHAGWANDEEN STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-029-003/61
(KHODRI NO.1) 		1746002029NRG24191020230379088 19/10/2023 HILLA BAI PAW 1746002029WL019496 HILLA BAI PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 HILLABAIPAW STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-029-003/61
(KHODRI NO.1) 		1746002029NRG24191020230379087 19/10/2023 NANKUNI 1746002029WL019496 NANKUNI 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 NANKUNI STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-029-003/62
(KHODRI NO.1) 		1746002029NRG24191020230379089 19/10/2023 DHEERSAY PAW 1746002029WL019496 DHEERSAY PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 DHEERSAYPAW STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-029-003/63-A
(KHODRI NO.1) 		1746002029NRG24191020230379091 19/10/2023 ARTI 1746002029WL019496 ARTI 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 ARTI STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-029-003/63-A
(KHODRI NO.1) 		1746002029NRG24191020230379090 19/10/2023 SURAJ PAW 1746002029WL019496 SURAJ PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 SURAJPAW STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-029-003/64-A
(KHODRI NO.1) 		1746002029NRG24191020230379093 19/10/2023 SUNEEL KUMAR 1746002029WL019496 SUNEEL KUMAR 00415 SBIN0002869 169 169 Processed 08/11/2023 286871368 SUNEELKUMAR STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-029-003/65
(KHODRI NO.1) 		1746002029NRG24191020230379094 19/10/2023 sumitraa 1746002029WL019496 sumitraa 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 sumitraa STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-029-003/66
(KHODRI NO.1) 		1746002029NRG24191020230379096 19/10/2023 mohilal 1746002029WL019496 mohilal 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 mohilal STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-029-003/67
(KHODRI NO.1) 		1746002029NRG24191020230379097 19/10/2023 rajkali 1746002029WL019496 rajkali 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 rajkali STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-029-003/68
(KHODRI NO.1) 		1746002029NRG24191020230379098 19/10/2023 ayub 1746002029WL019496 ayub 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 ayub FINO PAYMENTS BANK LTD(608001)
137 ANUPPUR MP-46-002-029-003/76-A
(KHODRI NO.1) 		1746002029NRG24191020230379101 19/10/2023 kali 1746002029WL019496 kali 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 kali STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-029-003/78
(KHODRI NO.1) 		1746002029NRG24191020230379102 19/10/2023 INDAL 1746002029WL019496 INDAL 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 INDAL STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-029-003/8-A
(KHODRI NO.1) 		1746002029NRG24191020230379106 19/10/2023 MANMATI 1746002029WL019496 MANMATI 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 MANMATI STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-029-003/8-A
(KHODRI NO.1) 		1746002029NRG24191020230379105 19/10/2023 SANTLAL PAW 1746002029WL019496 SANTLAL PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 SANTLALPAW STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-029-003/81
(KHODRI NO.1) 		1746002029NRG24191020230379107 19/10/2023 jai singh 1746002029WL019496 jai singh 00415 SBIN0002869 507 507 Processed 08/11/2023 286871368 jaisingh STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-029-003/81
(KHODRI NO.1) 		1746002029NRG24191020230379108 19/10/2023 LALITA BAI PAW 1746002029WL019496 LALITA BAI PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 LALITABAIPAW STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-029-003/82
(KHODRI NO.1) 		1746002029NRG24191020230379110 19/10/2023 babiya 1746002029WL019496 babiya 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 babiya STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-029-003/82
(KHODRI NO.1) 		1746002029NRG24191020230379109 19/10/2023 rajendra 1746002029WL019496 rajendra 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 rajendra STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-029-003/84-A
(KHODRI NO.1) 		1746002029NRG24191020230379112 19/10/2023 ARSAD 1746002029WL019496 ARSAD 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 ARSAD STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-029-003/84-B
(KHODRI NO.1) 		1746002029NRG24191020230379113 19/10/2023 joti 1746002029WL019496 joti 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 joti STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-029-003/87
(KHODRI NO.1) 		1746002029NRG24191020230379114 19/10/2023 sabitri 1746002029WL019496 sabitri 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 sabitri STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-029-003/88-A
(KHODRI NO.1) 		1746002029NRG24191020230379116 19/10/2023 VAJID 1746002029WL019496 VAJID 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 VAJID STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-029-003/89
(KHODRI NO.1) 		1746002029NRG24191020230379117 19/10/2023 LALU 1746002029WL019496 LALU 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 LALU STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-029-003/90
(KHODRI NO.1) 		1746002029NRG24191020230379118 19/10/2023 ganpat 1746002029WL019496 ganpat 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 ganpat STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-029-003/93
(KHODRI NO.1) 		1746002029NRG24191020230379119 19/10/2023 GAYA PRASAD PAW 1746002029WL019496 GAYA PRASAD PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 GAYAPRASADPAW STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-029-003/93
(KHODRI NO.1) 		1746002029NRG24191020230379120 19/10/2023 JANKI BAI PAW 1746002029WL019496 JANKI BAI PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 JANKIBAIPAW FINO PAYMENTS BANK LTD(608001)
153 ANUPPUR MP-46-002-029-003/95
(KHODRI NO.1) 		1746002029NRG24191020230379123 19/10/2023 MEERA PAW 1746002029WL019496 MEERA PAW 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 MEERAPAW STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-029-003/95
(KHODRI NO.1) 		1746002029NRG24191020230379121 19/10/2023 MUNNI 1746002029WL019496 MUNNI 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 MUNNI STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-029-003/95
(KHODRI NO.1) 		1746002029NRG24191020230379122 19/10/2023 RAJESH PAW 1746002029WL019496 RAJESH PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 RAJESHPAW STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-029-003/96
(KHODRI NO.1) 		1746002029NRG24191020230379124 19/10/2023 BANSHRUP PAW 1746002029WL019496 BANSHRUP PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 BANSHRUPPAW STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-029-003/96
(KHODRI NO.1) 		1746002029NRG24191020230379125 19/10/2023 PREMVATI PAW 1746002029WL019496 PREMVATI PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 PREMVATIPAW STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-029-003/96-A
(KHODRI NO.1) 		1746002029NRG24191020230379126 19/10/2023 SUMITRA 1746002029WL019496 SUMITRA 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 SUMITRA STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-029-003/97
(KHODRI NO.1) 		1746002029NRG24191020230379127 19/10/2023 SANTLAL 1746002029WL019496 SANTLAL 00415 SBIN0002869 845 845 Processed 08/11/2023 286871368 SANTLAL STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-029-003/97-A
(KHODRI NO.1) 		1746002029NRG24191020230379128 19/10/2023 DADURAM PAW 1746002029WL019496 DADURAM PAW 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 DADURAMPAW STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-029-003/97-A
(KHODRI NO.1) 		1746002029NRG24191020230379129 19/10/2023 GEETA BAI 1746002029WL019496 GEETA BAI 00415 SBIN0002869 1014 1014 Processed 08/11/2023 286871368 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 124604 124604
162 ANUPPUR MP-46-002-029-003/121
(KHODRI NO.1) 		1746002029NRG24191020230379021 19/10/2023 CHAKRAVATI PAW 1746002029WL019496 CHAKRAVATI PAW 00415 SBIN0007223 1014 1014 Processed 08/11/2023 286871368 CHAKRAVATIPAW STATE BANK OF INDIA(508548)
SubTotal 1014 1014
163 ANUPPUR MP-46-002-016-001/107
(DAIKHAL) 		1746002016NRG24191020230378009 19/10/2023 Sukhdas 1746002016WL019464 Sukhdas 00415 SBIN0007224 1200 1200 Processed 08/11/2023 286871368 Sukhdas STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-016-001/159-A
(DAIKHAL) 		1746002016NRG24191020230378016 19/10/2023 DIGVIJAY SINGH PARASTEY 1746002016WL019464 DIGVIJAY SINGH PARASTEY 00415 SBIN0007224 1200 1200 Processed 08/11/2023 286871368 DIGVIJAYSINGHPARASTEY STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-016-001/228
(DAIKHAL) 		1746002016NRG24191020230376211 19/10/2023 prakash 1746002016WL019373 prakash 00415 SBIN0007224 1351 1351 Processed 08/11/2023 286871368 prakash STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-016-001/234
(DAIKHAL) 		1746002016NRG24191020230378024 19/10/2023 LEELAWATI BAI GAUD 1746002016WL019464 LEELAWATI BAI GAUD 00415 SBIN0007224 1200 1200 Processed 08/11/2023 286871368 LEELAWATIBAIGAUD STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-016-001/234
(DAIKHAL) 		1746002016NRG24191020230378025 19/10/2023 MAAN SINGH 1746002016WL019464 MAAN SINGH 00415 SBIN0007224 1200 1200 Processed 08/11/2023 286871368 MAANSINGH STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-016-001/234-A
(DAIKHAL) 		1746002016NRG24191020230378027 19/10/2023 KRISHNA SINGH 1746002016WL019464 KRISHNA SINGH 00415 SBIN0007224 1200 1200 Processed 08/11/2023 286871368 KRISHNASINGH STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-016-001/234-A
(DAIKHAL) 		1746002016NRG24191020230378026 19/10/2023 MANGAL SINGH 1746002016WL019464 MANGAL SINGH 00415 SBIN0007224 1200 1200 Processed 08/11/2023 286871368 MANGALSINGH STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-016-001/241-A
(DAIKHAL) 		1746002016NRG24191020230378030 19/10/2023 RAJU KEWAT 1746002016WL019464 RAJU KEWAT 00415 SBIN0007224 1200 1200 Processed 08/11/2023 286871368 RAJUKEWAT STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-016-001/286
(DAIKHAL) 		1746002016NRG24191020230376215 19/10/2023 NAGENDRA SINGH 1746002016WL019373 NAGENDRA SINGH 00415 SBIN0007224 1351 1351 Processed 08/11/2023 286871368 NAGENDRASINGH BANK OF MAHARASHTRA(607387)
172 ANUPPUR MP-46-002-016-001/288
(DAIKHAL) 		1746002016NRG24191020230378038 19/10/2023 dhaniram 1746002016WL019464 dhaniram 00415 SBIN0007224 1000 1000 Processed 08/11/2023 286871368 dhaniram STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-016-001/314
(DAIKHAL) 		1746002016NRG24191020230376220 19/10/2023 Digamber 1746002016WL019373 Digamber 00415 SBIN0007224 1351 1351 Processed 08/11/2023 286871368 Digamber INDIA POST PAYMENTS BANK LIMITED(508528)
174 ANUPPUR MP-46-002-016-001/314
(DAIKHAL) 		1746002016NRG24191020230378045 19/10/2023 Digamber 1746002016WL019464 Digamber 00415 SBIN0007224 800 800 Processed 08/11/2023 286871368 Digamber INDIA POST PAYMENTS BANK LIMITED(508528)
175 ANUPPUR MP-46-002-016-001/333-A
(DAIKHAL) 		1746002016NRG24191020230378046 19/10/2023 NARAYAN SINGH 1746002016WL019464 NARAYAN SINGH 00415 SBIN0007224 1200 1200 Processed 08/11/2023 286871368 NARAYANSINGH UCO BANK(607066)
176 ANUPPUR MP-46-002-016-001/334-A
(DAIKHAL) 		1746002016NRG24191020230378048 19/10/2023 PUSHPRAJ SINGH 1746002016WL019464 PUSHPRAJ SINGH 00415 SBIN0007224 1200 1200 Processed 08/11/2023 286871368 PUSHPRAJSINGH UCO BANK(607066)
177 ANUPPUR MP-46-002-016-001/81
(DAIKHAL) 		1746002016NRG24191020230376222 19/10/2023 mandal 1746002016WL019373 mandal 00415 SBIN0007224 1351 1351 Processed 08/11/2023 286871368 mandal STATE BANK OF INDIA(508548)
SubTotal 18004 18004
178 ANUPPUR MP-46-002-016-001/242
(DAIKHAL) 		1746002016NRG24191020230378032 19/10/2023 Gaya prasad 1746002016WL019464 Gaya prasad 00415 SBIN0007902 1200 1200 Processed 08/11/2023 286871368 Gayaprasad STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-016-001/396-A
(DAIKHAL) 		1746002016NRG24191020230376221 19/10/2023 JANKI DEVI KEWAT 1746002016WL019373 JANKI DEVI KEWAT 00415 SBIN0007902 1351 1351 Processed 08/11/2023 286871368 JANKIDEVIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
180 ANUPPUR MP-46-002-017-001/96
(DARSAGAR) 		1746002017NRG24191020230376267 19/10/2023 Sohagiya bai 1746002017WL019377 Sohagiya bai 00415 SBIN0007902 220 220 Processed 08/11/2023 286871368 Sohagiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2771 2771
181 ANUPPUR MP-46-002-016-001/239
(DAIKHAL) 		1746002016NRG24191020230376212 19/10/2023 SHOBHNATH KEWAT 1746002016WL019373 SHOBHNATH KEWAT 00415 SBIN0018771 1351 1351 Processed 08/11/2023 286871368 SHOBHNATHKEWAT PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1351 1351
182 ANUPPUR MP-46-002-016-001/216-A
(DAIKHAL) 		1746002016NRG24191020230378020 19/10/2023 Purushottam 1746002016WL019464 Purushottam 00462 UCBA0003095 1200 1200 Processed 08/11/2023 286871368 Purushottam UCO BANK(607066)
183 ANUPPUR MP-46-002-016-001/216-B
(DAIKHAL) 		1746002016NRG24191020230378021 19/10/2023 DHANIRAM GOND 1746002016WL019464 DHANIRAM GOND 00462 UCBA0003095 1200 1200 Processed 08/11/2023 286871368 DHANIRAMGOND UCO BANK(607066)
184 ANUPPUR MP-46-002-016-001/74
(DAIKHAL) 		1746002016NRG24191020230378055 19/10/2023 kamlesh agariya 1746002016WL019464 kamlesh agariya 00462 UCBA0003095 800 800 Processed 08/11/2023 286871368 kamleshagariya UCO BANK(607066)
SubTotal 3200 3200
185 ANUPPUR MP-46-002-029-003/79-C
(KHODRI NO.1) 		1746002029NRG24191020230379104 19/10/2023 RUPA DEVI PAW 1746002029WL019496 RUPA DEVI PAW 00666 IDFB0041381 507 507 Processed 08/11/2023 286871368 RUPADEVIPAW FINO PAYMENTS BANK LTD(608001)
186 ANUPPUR MP-46-002-029-003/79-C
(KHODRI NO.1) 		1746002029NRG24191020230379103 19/10/2023 SAJROOP PAW 1746002029WL019496 SAJROOP PAW 00666 IDFB0041381 676 676 Processed 08/11/2023 286871368 SAJROOPPAW STATE BANK OF INDIA(508548)
SubTotal 1183 1183
187 ANUPPUR MP-46-002-016-001/106
(DAIKHAL) 		1746002016NRG24191020230378008 19/10/2023 NARMADA SINGH 1746002016WL019464 NARMADA SINGH 00688 FINO0001001 1200 1200 Processed 08/11/2023 286871368 NARMADASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
188 ANUPPUR MP-46-002-016-001/106
(DAIKHAL) 		1746002016NRG24191020230378007 19/10/2023 MUNNI SINGH GOND 1746002016WL019464 MUNNI SINGH GOND 00688 FINO0001446 1200 1200 Processed 08/11/2023 286871368 MUNNISINGHGOND FINO PAYMENTS BANK LTD(608001)
189 ANUPPUR MP-46-002-016-001/238
(DAIKHAL) 		1746002016NRG24191020230378028 19/10/2023 KAILASH 1746002016WL019464 KAILASH 00688 FINO0001446 1200 1200 Processed 08/11/2023 286871368 KAILASH FINO PAYMENTS BANK LTD(608001)
190 ANUPPUR MP-46-002-029-003/65-A
(KHODRI NO.1) 		1746002029NRG24191020230379095 19/10/2023 KALAVATI BAI PAW 1746002029WL019496 KALAVATI BAI PAW 00688 FINO0001446 1014 1014 Processed 08/11/2023 286871368 KALAVATIBAIPAW FINO PAYMENTS BANK LTD(608001)
191 ANUPPUR MP-46-002-029-003/74
(KHODRI NO.1) 		1746002029NRG24191020230379099 19/10/2023 RAM SINGH PAW 1746002029WL019496 RAM SINGH PAW 00688 FINO0001446 845 845 Processed 08/11/2023 286871368 RAMSINGHPAW FINO PAYMENTS BANK LTD(608001)
SubTotal 4259 4259
192 ANUPPUR MP-46-002-029-003/36
(KHODRI NO.1) 		1746002029NRG24191020230379058 19/10/2023 CHAURANIYA BAI PAW 1746002029WL019496 CHAURANIYA BAI PAW 00691 IPOS0000001 1014 1014 Processed 08/11/2023 286871368 CHAURANIYABAIPAW INDIA POST PAYMENTS BANK LIMITED(508528)
193 ANUPPUR MP-46-002-029-003/45-A
(KHODRI NO.1) 		1746002029NRG24191020230379075 19/10/2023 MAYAVATI PAV 1746002029WL019496 MAYAVATI PAV 00691 IPOS0000001 1014 1014 Processed 08/11/2023 286871368 MAYAVATIPAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2028 2028
194 ANUPPUR MP-46-002-016-001/117
(DAIKHAL) 		1746002016NRG24191020230378011 19/10/2023 JEEVAN PRAJAPATI 1746002016WL019464 JEEVAN PRAJAPATI 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 286871368 JEEVANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
195 ANUPPUR MP-46-002-016-001/13-A
(DAIKHAL) 		1746002016NRG24191020230378012 19/10/2023 RAMDAYAL KEWAT 1746002016WL019464 RAMDAYAL KEWAT 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 286871368 RAMDAYALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
196 ANUPPUR MP-46-002-016-001/141
(DAIKHAL) 		1746002016NRG24191020230378014 19/10/2023 OM PRAKASH 1746002016WL019464 OM PRAKASH 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 286871368 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
197 ANUPPUR MP-46-002-016-001/2
(DAIKHAL) 		1746002016NRG24191020230378018 19/10/2023 VIMALA SINGH 1746002016WL019464 VIMALA SINGH 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 286871368 VIMALASINGH NARMADA JHABUA GRAMIN BANK(508515)
198 ANUPPUR MP-46-002-016-001/21
(DAIKHAL) 		1746002016NRG24191020230378246 19/10/2023 PREMDAS CHAUDHARI 1746002016WL019470 PREMDAS CHAUDHARI 00697 BKID0MG1503 1158 1158 Processed 08/11/2023 286871368 PREMDASCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
199 ANUPPUR MP-46-002-016-001/216-D
(DAIKHAL) 		1746002016NRG24191020230376208 19/10/2023 ARJUN SINGH 1746002016WL019373 ARJUN SINGH 00697 BKID0MG1503 1351 1351 Processed 08/11/2023 286871368 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 ANUPPUR MP-46-002-016-001/23
(DAIKHAL) 		1746002016NRG24191020230378023 19/10/2023 PYARELAL CHAUDHARI 1746002016WL019464 PYARELAL CHAUDHARI 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 286871368 PYARELALCHAUDHARI STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-016-001/242
(DAIKHAL) 		1746002016NRG24191020230378033 19/10/2023 USHA KEWAT 1746002016WL019464 USHA KEWAT 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 286871368 USHAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
202 ANUPPUR MP-46-002-016-001/254-A
(DAIKHAL) 		1746002016NRG24191020230378034 19/10/2023 BIHARI KEWAT 1746002016WL019464 BIHARI KEWAT 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 286871368 BIHARIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
203 ANUPPUR MP-46-002-016-001/267-A
(DAIKHAL) 		1746002016NRG24191020230378036 19/10/2023 KESHKALI KEWAT 1746002016WL019464 KESHKALI KEWAT 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 286871368 KESHKALIKEWAT STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-016-001/312
(DAIKHAL) 		1746002016NRG24191020230378043 19/10/2023 MANOHAR SINGH 1746002016WL019464 MANOHAR SINGH 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 286871368 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 ANUPPUR MP-46-002-016-001/35
(DAIKHAL) 		1746002016NRG24191020230378049 19/10/2023 SHIVPRASAD KEWAT 1746002016WL019464 SHIVPRASAD KEWAT 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 286871368 SHIVPRASADKEWAT NARMADA JHABUA GRAMIN BANK(508515)
206 ANUPPUR MP-46-002-016-001/395
(DAIKHAL) 		1746002016NRG24191020230378050 19/10/2023 FHUL SINGH GOND 1746002016WL019464 FHUL SINGH GOND 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 286871368 FHULSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
207 ANUPPUR MP-46-002-016-001/438
(DAIKHAL) 		1746002016NRG24191020230378053 19/10/2023 PREMVATI SINGH GOND 1746002016WL019464 PREMVATI SINGH GOND 00697 BKID0MG1503 1200 1200 Processed 08/11/2023 286871368 PREMVATISINGHGOND BANK OF BARODA(606985)
208 ANUPPUR MP-46-002-016-001/83-A
(DAIKHAL) 		1746002016NRG24191020230376223 19/10/2023 RAMBAI KEWAT 1746002016WL019373 RAMBAI KEWAT 00697 BKID0MG1503 1351 1351 Processed 08/11/2023 286871368 RAMBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
209 ANUPPUR MP-46-002-016-002/11
(DAIKHAL) 		1746002016NRG24191020230378247 19/10/2023 RAMSAKHU PAO 1746002016WL019470 RAMSAKHU PAO 00697 BKID0MG1503 1158 1158 Processed 08/11/2023 286871368 RAMSAKHUPAO STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-016-002/18-A
(DAIKHAL) 		1746002016NRG24191020230378248 19/10/2023 JIYALAL PAO 1746002016WL019470 JIYALAL PAO 00697 BKID0MG1503 1158 1158 Processed 08/11/2023 286871368 JIYALALPAO STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-016-002/24
(DAIKHAL) 		1746002016NRG24191020230378249 19/10/2023 RATAN PRASAD 1746002016WL019470 RATAN PRASAD 00697 BKID0MG1503 1158 1158 Processed 08/11/2023 286871368 RATANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21734 21734
212 ANUPPUR MP-46-002-029-003/60
(KHODRI NO.1) 		1746002029NRG24191020230379086 19/10/2023 DEVWATI BAI PAW 1746002029WL019496 DEVWATI BAI PAW 00697 BKID0MG1507 1014 1014 Processed 08/11/2023 286871368 DEVWATIBAIPAW NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1014 1014
Total 222019 222019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_191023APB_FTO_325452 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 11267
2 ANUPPUR MP1746002_191023APB_FTO_325452 Canara Bank CNRB0003728 ANUPPUR 2316
3 ANUPPUR MP1746002_191023APB_FTO_325452 Central Bank Of India CBIN0283071 KOTMA 845
4 ANUPPUR MP1746002_191023APB_FTO_325452 ICICI BANK ICIC0003260 ANUPPUR 1200
5 ANUPPUR MP1746002_191023APB_FTO_325452 Indian Bank IDIB000D586 Devgawan 8011
6 ANUPPUR MP1746002_191023APB_FTO_325452 State Bank of India SBIN0000425 MANENDRAGARH 3042
7 ANUPPUR MP1746002_191023APB_FTO_325452 State Bank of India SBIN0002821 ANUPPUR 12976
8 ANUPPUR MP1746002_191023APB_FTO_325452 State Bank of India SBIN0002869 KOTMA 124604
9 ANUPPUR MP1746002_191023APB_FTO_325452 State Bank of India SBIN0007223 BURHAR 1014
10 ANUPPUR MP1746002_191023APB_FTO_325452 State Bank of India SBIN0007224 JAMUNA COLLIERY 18004
11 ANUPPUR MP1746002_191023APB_FTO_325452 State Bank of India SBIN0007902 KOTMA COLLIERY 2771
12 ANUPPUR MP1746002_191023APB_FTO_325452 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 1351
13 ANUPPUR MP1746002_191023APB_FTO_325452 UCO Bank UCBA0003095 ANUPPUR 3200
14 ANUPPUR MP1746002_191023APB_FTO_325452 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1183
15 ANUPPUR MP1746002_191023APB_FTO_325452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
16 ANUPPUR MP1746002_191023APB_FTO_325452 Fino Payments Bank Ltd FINO0001446 MP RO 4259
17 ANUPPUR MP1746002_191023APB_FTO_325452 India Post Payments Bank IPOS0000001 Shahdol 2028
18 ANUPPUR MP1746002_191023APB_FTO_325452 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 21734
19 ANUPPUR MP1746002_191023APB_FTO_325452 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1014

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