Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_171123APB_FTO_357595
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) 		1746002016NRG24161120230463409 17/11/2023 BHAGVAT PRASAD 1746002016WL022989 BHAGVAT PRASAD 00045 BARB0CHACHA 2316 2316 Processed 01/01/2024 319589330 BHAGVATPRASAD BANK OF BARODA(606985)
2 ANUPPUR MP-46-002-016-001/159
(DAIKHAL) 		1746002016NRG24161120230463418 17/11/2023 SHIVDAYAL SINGH 1746002016WL022989 SHIVDAYAL SINGH 00045 BARB0CHACHA 2316 2316 Processed 01/01/2024 319589330 SHIVDAYALSINGH BANK OF BARODA(606985)
3 ANUPPUR MP-46-002-016-001/287
(DAIKHAL) 		1746002016NRG24161120230463455 17/11/2023 PARAS SINGH 1746002016WL022989 PARAS SINGH 00045 BARB0CHACHA 2316 2316 Processed 01/01/2024 319589330 PARASSINGH UNION BANK OF INDIA(508500)
4 ANUPPUR MP-46-002-016-001/40
(DAIKHAL) 		1746002016NRG24161120230463500 17/11/2023 TEKAM SINGH 1746002016WL022989 TEKAM SINGH 00045 BARB0CHACHA 2316 2316 Processed 01/01/2024 319589330 TEKAMSINGH BANK OF BARODA(606985)
5 ANUPPUR MP-46-002-016-002/51-A
(DAIKHAL) 		1746002016NRG24161120230463539 17/11/2023 VISHWANATH 1746002016WL022989 VISHWANATH 00045 BARB0CHACHA 2316 2316 Processed 01/01/2024 319589330 VISHWANATH BANK OF BARODA(606985)
SubTotal 11580 11580
6 ANUPPUR MP-46-002-008-001/174-A
(BELIYA BADI) 		1746002008NRG24171120230463653 17/11/2023 Khushboo kol 1746002008WL023000 Khushboo kol 00048 BKID0009416 1236 1236 Processed 01/01/2024 319589330 Khushbookol BANK OF INDIA(508505)
SubTotal 1236 1236
7 ANUPPUR MP-46-002-016-001/398
(DAIKHAL) 		1746002016NRG24161120230463498 17/11/2023 RAMESH SINGH 1746002016WL022989 RAMESH SINGH 00078 CNRB0003728 1930 1930 Processed 01/01/2024 319589330 RAMESHSINGH CANARA BANK(508532)
8 ANUPPUR MP-46-002-016-002/39
(DAIKHAL) 		1746002016NRG24161120230463536 17/11/2023 BAHADUR SINGH 1746002016WL022989 BAHADUR SINGH 00078 CNRB0003728 1544 1544 Processed 01/01/2024 319589330 BAHADURSINGH CANARA BANK(508532)
9 ANUPPUR MP-46-002-016-002/39
(DAIKHAL) 		1746002016NRG24161120230463535 17/11/2023 HEERA LAL SINGH 1746002016WL022989 HEERA LAL SINGH 00078 CNRB0003728 1351 1351 Processed 01/01/2024 319589330 HEERALALSINGH STATE BANK OF INDIA(508548)
SubTotal 4825 4825
10 ANUPPUR MP-46-002-016-001/260
(DAIKHAL) 		1746002016NRG24161120230463449 17/11/2023 REENU RAJAK 1746002016WL022989 REENU RAJAK 00089 CBIN0281967 1930 1930 Processed 01/01/2024 319589330 REENURAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 1930 1930
11 ANUPPUR MP-46-002-016-001/134
(DAIKHAL) 		1746002016NRG24161120230463408 17/11/2023 HEERALAL KEWAT 1746002016WL022989 HEERALAL KEWAT 00089 CBIN0283071 1930 1930 Processed 01/01/2024 319589330 HEERALALKEWAT CENTRAL BANK OF INDIA(607115)
12 ANUPPUR MP-46-002-016-001/331
(DAIKHAL) 		1746002016NRG24161120230463473 17/11/2023 KAILASH SINGH 1746002016WL022989 KAILASH SINGH 00089 CBIN0283071 2316 2316 Processed 01/01/2024 319589330 KAILASHSINGH STATE BANK OF INDIA(508548)
SubTotal 4246 4246
13 ANUPPUR MP-46-002-016-001/321
(DAIKHAL) 		1746002016NRG24161120230463469 17/11/2023 KRASHNA KUMAR KEWAT 1746002016WL022989 KRASHNA KUMAR KEWAT 00165 IBKL0001551 1930 1930 Processed 01/01/2024 319589330 KRASHNAKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 1930 1930
14 ANUPPUR MP-46-002-008-001/141-A
(BELIYA BADI) 		1746002008NRG24171120230463640 17/11/2023 ramesh 1746002008WL023000 ramesh 00168 ICIC0003260 1236 1236 Processed 01/01/2024 319589330 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1236 1236
15 ANUPPUR MP-46-002-008-001/106
(BELIYA BADI) 		1746002008NRG24171120230463629 17/11/2023 himmat singh 1746002008WL023000 himmat singh 00176 IDIB000D586 618 618 Processed 01/01/2024 319589330 himmatsingh INDIAN BANK(607105)
16 ANUPPUR MP-46-002-008-001/106
(BELIYA BADI) 		1746002008NRG24171120230463628 17/11/2023 MUNNA 1746002008WL023000 MUNNA 00176 IDIB000D586 618 618 Processed 01/01/2024 319589330 MUNNA INDIAN BANK(607105)
17 ANUPPUR MP-46-002-008-001/108
(BELIYA BADI) 		1746002008NRG24171120230463630 17/11/2023 ajay singh gond 1746002008WL023000 ajay singh gond 00176 IDIB000D586 1236 1236 Processed 01/01/2024 319589330 ajaysinghgond INDIAN BANK(607105)
18 ANUPPUR MP-46-002-008-001/111
(BELIYA BADI) 		1746002008NRG24171120230463633 17/11/2023 mahesh prasad raidas 1746002008WL023000 mahesh prasad raidas 00176 IDIB000D586 1236 1236 Processed 01/01/2024 319589330 maheshprasadraidas INDIAN BANK(607105)
19 ANUPPUR MP-46-002-008-001/140-B
(BELIYA BADI) 		1746002008NRG24171120230463637 17/11/2023 ramganesh kewat 1746002008WL023000 ramganesh kewat 00176 IDIB000D586 1236 1236 Processed 01/01/2024 319589330 ramganeshkewat INDIAN BANK(607105)
20 ANUPPUR MP-46-002-008-001/140-C
(BELIYA BADI) 		1746002008NRG24171120230463638 17/11/2023 ramanuj wevat 1746002008WL023000 ramanuj wevat 00176 IDIB000D586 1236 1236 Processed 01/01/2024 319589330 ramanujwevat INDIAN BANK(607105)
21 ANUPPUR MP-46-002-008-001/144
(BELIYA BADI) 		1746002008NRG24171120230463641 17/11/2023 rajbhan 1746002008WL023000 rajbhan 00176 IDIB000D586 1236 1236 Processed 01/01/2024 319589330 rajbhan INDIAN BANK(607105)
22 ANUPPUR MP-46-002-008-001/145-B
(BELIYA BADI) 		1746002008NRG24171120230463644 17/11/2023 jamuna raidas 1746002008WL023000 jamuna raidas 00176 IDIB000D586 618 618 Processed 01/01/2024 319589330 jamunaraidas BANK OF BARODA(606985)
23 ANUPPUR MP-46-002-008-001/145-C
(BELIYA BADI) 		1746002008NRG24171120230463645 17/11/2023 raj kishor raidas 1746002008WL023000 raj kishor raidas 00176 IDIB000D586 618 618 Processed 01/01/2024 319589330 rajkishorraidas AIRTEL PAYMENTS BANK LIMITED(990288)
24 ANUPPUR MP-46-002-008-001/179
(BELIYA BADI) 		1746002008NRG24171120230463657 17/11/2023 Ahilya bai 1746002008WL023000 Ahilya bai 00176 IDIB000D586 1236 1236 Processed 01/01/2024 319589330 Ahilyabai INDIAN BANK(607105)
25 ANUPPUR MP-46-002-008-001/179-B
(BELIYA BADI) 		1746002008NRG24171120230463658 17/11/2023 Vinod singh 1746002008WL023000 Vinod singh 00176 IDIB000D586 1236 1236 Processed 01/01/2024 319589330 Vinodsingh INDIAN BANK(607105)
26 ANUPPUR MP-46-002-008-001/188
(BELIYA BADI) 		1746002008NRG24171120230463665 17/11/2023 het lal sahu 1746002008WL023000 het lal sahu 00176 IDIB000D586 1236 1236 Processed 01/01/2024 319589330 hetlalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANUPPUR MP-46-002-008-001/188-B
(BELIYA BADI) 		1746002008NRG24171120230463666 17/11/2023 teerat prasad 1746002008WL023000 teerat prasad 00176 IDIB000D586 1236 1236 Processed 01/01/2024 319589330 teeratprasad INDIAN BANK(607105)
28 ANUPPUR MP-46-002-016-001/311
(DAIKHAL) 		1746002016NRG24161120230463464 17/11/2023 HEMBATI 1746002016WL022989 HEMBATI 00176 IDIB000D586 2316 2316 Processed 01/01/2024 319589330 HEMBATI INDIAN BANK(607105)
SubTotal 15912 15912
29 ANUPPUR MP-46-002-016-001/120-A
(DAIKHAL) 		1746002016NRG24161120230463403 17/11/2023 SANTOSHI BAI KEWAT 1746002016WL022989 SANTOSHI BAI KEWAT 00415 SBIN0002821 1930 1930 Processed 01/01/2024 319589330 SANTOSHIBAIKEWAT STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-016-001/121-A
(DAIKHAL) 		1746002016NRG24161120230463405 17/11/2023 nain prasad kewat 1746002016WL022989 nain prasad kewat 00415 SBIN0002821 1158 1158 Processed 01/01/2024 319589330 nainprasadkewat STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-016-001/143
(DAIKHAL) 		1746002016NRG24161120230463411 17/11/2023 Suraj kewat 1746002016WL022989 Suraj kewat 00415 SBIN0002821 1930 1930 Processed 01/01/2024 319589330 Surajkewat STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-016-001/153
(DAIKHAL) 		1746002016NRG24161120230463414 17/11/2023 Semkali 1746002016WL022989 Semkali 00415 SBIN0002821 2123 2123 Processed 01/01/2024 319589330 Semkali STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-016-001/156
(DAIKHAL) 		1746002016NRG24161120230463416 17/11/2023 PURAN SINGH 1746002016WL022989 PURAN SINGH 00415 SBIN0002821 1930 1930 Processed 01/01/2024 319589330 PURANSINGH STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-016-001/260
(DAIKHAL) 		1746002016NRG24161120230463448 17/11/2023 BUDHSEN RAJAK 1746002016WL022989 BUDHSEN RAJAK 00415 SBIN0002821 1930 1930 Processed 01/01/2024 319589330 BUDHSENRAJAK STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-016-001/267-A
(DAIKHAL) 		1746002016NRG24161120230463452 17/11/2023 TEERATH PRASAD KEWAT 1746002016WL022989 TEERATH PRASAD KEWAT 00415 SBIN0002821 2316 2316 Processed 01/01/2024 319589330 TEERATHPRASADKEWAT STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-016-001/371
(DAIKHAL) 		1746002016NRG24161120230463484 17/11/2023 Doodhnath 1746002016WL022989 Doodhnath 00415 SBIN0002821 1930 1930 Processed 01/01/2024 319589330 Doodhnath STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-016-001/390
(DAIKHAL) 		1746002016NRG24161120230463496 17/11/2023 MEERA BAI 1746002016WL022989 MEERA BAI 00415 SBIN0002821 1930 1930 Processed 01/01/2024 319589330 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
38 ANUPPUR MP-46-002-016-001/54
(DAIKHAL) 		1746002016NRG24161120230463513 17/11/2023 amarnath 1746002016WL022989 amarnath 00415 SBIN0002821 1930 1930 Processed 01/01/2024 319589330 amarnath STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-016-001/65
(DAIKHAL) 		1746002016NRG24161120230463516 17/11/2023 LAXMAN PANIKA 1746002016WL022989 LAXMAN PANIKA 00415 SBIN0002821 2316 2316 Processed 01/01/2024 319589330 LAXMANPANIKA STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-016-001/74
(DAIKHAL) 		1746002016NRG24161120230463519 17/11/2023 chotelal 1746002016WL022989 chotelal 00415 SBIN0002821 2123 2123 Processed 01/01/2024 319589330 chotelal STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-016-001/84
(DAIKHAL) 		1746002016NRG24161120230463522 17/11/2023 somi kewat 1746002016WL022989 somi kewat 00415 SBIN0002821 1930 1930 Processed 01/01/2024 319589330 somikewat STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-016-001/89
(DAIKHAL) 		1746002016NRG24161120230463525 17/11/2023 Ishwar namdev 1746002016WL022989 Ishwar namdev 00415 SBIN0002821 1930 1930 Processed 01/01/2024 319589330 Ishwarnamdev STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-016-001/92
(DAIKHAL) 		1746002016NRG24161120230463527 17/11/2023 SUNDARI BAI 1746002016WL022989 SUNDARI BAI 00415 SBIN0002821 1930 1930 Processed 01/01/2024 319589330 SUNDARIBAI STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-016-002/18
(DAIKHAL) 		1746002016NRG24161120230463531 17/11/2023 ROOPSAY 1746002016WL022989 ROOPSAY 00415 SBIN0002821 2316 2316 Processed 01/01/2024 319589330 ROOPSAY STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-016-002/22
(DAIKHAL) 		1746002016NRG24161120230463534 17/11/2023 RAJARAM GOND 1746002016WL022989 RAJARAM GOND 00415 SBIN0002821 2316 2316 Processed 01/01/2024 319589330 RAJARAMGOND STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-016-002/49
(DAIKHAL) 		1746002016NRG24161120230463537 17/11/2023 jaisingh 1746002016WL022989 jaisingh 00415 SBIN0002821 386 386 Processed 01/01/2024 319589330 jaisingh STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-016-002/52-B
(DAIKHAL) 		1746002016NRG24161120230463540 17/11/2023 RAMESH SINGH 1746002016WL022989 RAMESH SINGH 00415 SBIN0002821 2316 2316 Processed 01/01/2024 319589330 RAMESHSINGH STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-016-002/62
(DAIKHAL) 		1746002016NRG24161120230463542 17/11/2023 JITENDRA GUPTA 1746002016WL022989 JITENDRA GUPTA 00415 SBIN0002821 2316 2316 Processed 01/01/2024 319589330 JITENDRAGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38986 38986
49 ANUPPUR MP-46-002-008-001/1-A
(BELIYA BADI) 		1746002008NRG24171120230463626 17/11/2023 siddharth kumar 1746002008WL023000 siddharth kumar 00415 SBIN0002869 1236 1236 Processed 01/01/2024 319589330 siddharthkumar STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-008-001/140-A
(BELIYA BADI) 		1746002008NRG24171120230463636 17/11/2023 narayan prasad 1746002008WL023000 narayan prasad 00415 SBIN0002869 1236 1236 Processed 01/01/2024 319589330 narayanprasad STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-008-001/141
(BELIYA BADI) 		1746002008NRG24171120230463639 17/11/2023 SUDDHU SAHU 1746002008WL023000 SUDDHU SAHU 00415 SBIN0002869 1236 1236 Processed 01/01/2024 319589330 SUDDHUSAHU STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-008-001/145-A
(BELIYA BADI) 		1746002008NRG24171120230463642 17/11/2023 gangaram 1746002008WL023000 gangaram 00415 SBIN0002869 1236 1236 Processed 01/01/2024 319589330 gangaram STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-008-001/145-A
(BELIYA BADI) 		1746002008NRG24171120230463643 17/11/2023 Roshni charmkar 1746002008WL023000 Roshni charmkar 00415 SBIN0002869 1236 1236 Processed 01/01/2024 319589330 Roshnicharmkar STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-016-001/107-A
(DAIKHAL) 		1746002016NRG24161120230463399 17/11/2023 NANDU KEWAT 1746002016WL022989 NANDU KEWAT 00415 SBIN0002869 1930 1930 Processed 01/01/2024 319589330 NANDUKEWAT STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-016-001/153-A
(DAIKHAL) 		1746002016NRG24161120230463415 17/11/2023 MANOJ KUMAR KEWAT 1746002016WL022989 MANOJ KUMAR KEWAT 00415 SBIN0002869 2316 2316 Processed 01/01/2024 319589330 MANOJKUMARKEWAT STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-016-001/159
(DAIKHAL) 		1746002016NRG24161120230463419 17/11/2023 RAJNI SINGH GOND 1746002016WL022989 RAJNI SINGH GOND 00415 SBIN0002869 2316 2316 Processed 01/01/2024 319589330 RAJNISINGHGOND STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-016-001/175
(DAIKHAL) 		1746002016NRG24161120230463424 17/11/2023 GHANSHYAM AGARIYA 1746002016WL022989 GHANSHYAM AGARIYA 00415 SBIN0002869 1930 1930 Processed 01/01/2024 319589330 GHANSHYAMAGARIYA STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-016-001/191
(DAIKHAL) 		1746002016NRG24161120230463427 17/11/2023 PREMLAL PANIKA 1746002016WL022989 PREMLAL PANIKA 00415 SBIN0002869 2316 2316 Processed 01/01/2024 319589330 PREMLALPANIKA STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-016-001/200
(DAIKHAL) 		1746002016NRG24161120230463429 17/11/2023 SUNDAR SINGH 1746002016WL022989 SUNDAR SINGH 00415 SBIN0002869 1930 1930 Processed 01/01/2024 319589330 SUNDARSINGH STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-016-001/210
(DAIKHAL) 		1746002016NRG24161120230463432 17/11/2023 AMRITSINGH GOND 1746002016WL022989 AMRITSINGH GOND 00415 SBIN0002869 579 579 Processed 01/01/2024 319589330 AMRITSINGHGOND STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-016-001/216-C
(DAIKHAL) 		1746002016NRG24161120230463435 17/11/2023 MANOHAR SINGH 1746002016WL022989 MANOHAR SINGH 00415 SBIN0002869 2316 2316 Processed 01/01/2024 319589330 MANOHARSINGH STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-016-001/27
(DAIKHAL) 		1746002016NRG24161120230463453 17/11/2023 PARAMSUKH SAHIS 1746002016WL022989 PARAMSUKH SAHIS 00415 SBIN0002869 1544 1544 Processed 01/01/2024 319589330 PARAMSUKHSAHIS STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-016-001/289
(DAIKHAL) 		1746002016NRG24161120230463457 17/11/2023 PARSHOTTAM YADAV 1746002016WL022989 PARSHOTTAM YADAV 00415 SBIN0002869 1930 1930 Processed 01/01/2024 319589330 PARSHOTTAMYADAV STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-016-001/289
(DAIKHAL) 		1746002016NRG24161120230463458 17/11/2023 RITA BAI YADAV 1746002016WL022989 RITA BAI YADAV 00415 SBIN0002869 386 386 Processed 01/01/2024 319589330 RITABAIYADAV STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-016-001/297
(DAIKHAL) 		1746002016NRG24161120230463459 17/11/2023 MOOLCHAND KEWAT 1746002016WL022989 MOOLCHAND KEWAT 00415 SBIN0002869 386 386 Processed 01/01/2024 319589330 MOOLCHANDKEWAT NARMADA JHABUA GRAMIN BANK(508515)
66 ANUPPUR MP-46-002-016-001/312
(DAIKHAL) 		1746002016NRG24161120230463466 17/11/2023 AMARNATH SINGH 1746002016WL022989 AMARNATH SINGH 00415 SBIN0002869 2316 2316 Processed 01/01/2024 319589330 AMARNATHSINGH STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-016-001/333-A
(DAIKHAL) 		1746002016NRG24161120230463474 17/11/2023 HEMA SINGH 1746002016WL022989 HEMA SINGH 00415 SBIN0002869 2316 2316 Processed 01/01/2024 319589330 HEMASINGH NARMADA JHABUA GRAMIN BANK(508515)
68 ANUPPUR MP-46-002-016-001/338
(DAIKHAL) 		1746002016NRG24161120230463479 17/11/2023 AJAY SINGH 1746002016WL022989 AJAY SINGH 00415 SBIN0002869 1930 1930 Processed 01/01/2024 319589330 AJAYSINGH STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-016-001/339
(DAIKHAL) 		1746002016NRG24161120230463481 17/11/2023 HEMBATI SINGH 1746002016WL022989 HEMBATI SINGH 00415 SBIN0002869 1930 1930 Processed 01/01/2024 319589330 HEMBATISINGH STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-016-001/386
(DAIKHAL) 		1746002016NRG24161120230463488 17/11/2023 PINKI KEWAT 1746002016WL022989 PINKI KEWAT 00415 SBIN0002869 1930 1930 Processed 01/01/2024 319589330 PINKIKEWAT STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-016-001/387
(DAIKHAL) 		1746002016NRG24161120230463489 17/11/2023 POONAM KEWAT 1746002016WL022989 POONAM KEWAT 00415 SBIN0002869 1930 1930 Processed 01/01/2024 319589330 POONAMKEWAT STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-016-001/417
(DAIKHAL) 		1746002016NRG24161120230463505 17/11/2023 VIJAY SINGH 1746002016WL022989 VIJAY SINGH 00415 SBIN0002869 1930 1930 Processed 01/01/2024 319589330 VIJAYSINGH STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-016-001/54-B
(DAIKHAL) 		1746002016NRG24161120230463515 17/11/2023 Santkumar 1746002016WL022989 Santkumar 00415 SBIN0002869 1930 1930 Processed 01/01/2024 319589330 Santkumar STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-016-001/75
(DAIKHAL) 		1746002016NRG24161120230463520 17/11/2023 KUSHMARIYA BAI 1746002016WL022989 KUSHMARIYA BAI 00415 SBIN0002869 2316 2316 Processed 01/01/2024 319589330 KUSHMARIYABAI STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-016-001/88
(DAIKHAL) 		1746002016NRG24161120230463524 17/11/2023 GANGAWATI KEWAT 1746002016WL022989 GANGAWATI KEWAT 00415 SBIN0002869 1930 1930 Processed 01/01/2024 319589330 GANGAWATIKEWAT STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-016-001/91
(DAIKHAL) 		1746002016NRG24161120230463526 17/11/2023 amrit 1746002016WL022989 amrit 00415 SBIN0002869 2316 2316 Processed 01/01/2024 319589330 amrit NARMADA JHABUA GRAMIN BANK(508515)
77 ANUPPUR MP-46-002-016-002/51
(DAIKHAL) 		1746002016NRG24161120230463538 17/11/2023 SUKHDEV SINGH 1746002016WL022989 SUKHDEV SINGH 00415 SBIN0002869 1351 1351 Processed 01/01/2024 319589330 SUKHDEVSINGH STATE BANK OF INDIA(508548)
SubTotal 50184 50184
78 ANUPPUR MP-46-002-016-001/121
(DAIKHAL) 		1746002016NRG24161120230463404 17/11/2023 PUSHPA KEWAT 1746002016WL022989 PUSHPA KEWAT 00415 SBIN0006970 1930 1930 Processed 01/01/2024 319589330 PUSHPAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1930 1930
79 ANUPPUR MP-46-002-016-001/1
(DAIKHAL) 		1746002016NRG24161120230463396 17/11/2023 KUVANRBHAN SINGH 1746002016WL022989 KUVANRBHAN SINGH 00415 SBIN0007224 2316 2316 Processed 01/01/2024 319589330 KUVANRBHANSINGH STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-016-001/107
(DAIKHAL) 		1746002016NRG24161120230463398 17/11/2023 Sukhdas 1746002016WL022989 Sukhdas 00415 SBIN0007224 1158 1158 Processed 01/01/2024 319589330 Sukhdas STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-016-001/159-A
(DAIKHAL) 		1746002016NRG24161120230463420 17/11/2023 DIGVIJAY SINGH PARASTEY 1746002016WL022989 DIGVIJAY SINGH PARASTEY 00415 SBIN0007224 2316 2316 Processed 01/01/2024 319589330 DIGVIJAYSINGHPARASTEY STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-016-001/234
(DAIKHAL) 		1746002016NRG24161120230463440 17/11/2023 LEELAWATI BAI GAUD 1746002016WL022989 LEELAWATI BAI GAUD 00415 SBIN0007224 1930 1930 Processed 01/01/2024 319589330 LEELAWATIBAIGAUD STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-016-001/234
(DAIKHAL) 		1746002016NRG24161120230463441 17/11/2023 MAAN SINGH 1746002016WL022989 MAAN SINGH 00415 SBIN0007224 2316 2316 Processed 01/01/2024 319589330 MAANSINGH STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-016-001/234-A
(DAIKHAL) 		1746002016NRG24161120230463443 17/11/2023 KRISHNA SINGH 1746002016WL022989 KRISHNA SINGH 00415 SBIN0007224 2316 2316 Processed 01/01/2024 319589330 KRISHNASINGH STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-016-001/234-A
(DAIKHAL) 		1746002016NRG24161120230463442 17/11/2023 MANGAL SINGH 1746002016WL022989 MANGAL SINGH 00415 SBIN0007224 2316 2316 Processed 01/01/2024 319589330 MANGALSINGH STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-016-001/286
(DAIKHAL) 		1746002016NRG24161120230463454 17/11/2023 NAGENDRA SINGH 1746002016WL022989 NAGENDRA SINGH 00415 SBIN0007224 1158 1158 Processed 01/01/2024 319589330 NAGENDRASINGH BANK OF MAHARASHTRA(607387)
87 ANUPPUR MP-46-002-016-001/288
(DAIKHAL) 		1746002016NRG24161120230463456 17/11/2023 dhaniram 1746002016WL022989 dhaniram 00415 SBIN0007224 1544 1544 Processed 01/01/2024 319589330 dhaniram STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-016-001/298
(DAIKHAL) 		1746002016NRG24161120230463460 17/11/2023 Ganesh 1746002016WL022989 Ganesh 00415 SBIN0007224 1351 1351 Processed 01/01/2024 319589330 Ganesh STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-016-001/299-A
(DAIKHAL) 		1746002016NRG24161120230463461 17/11/2023 Chandraprakash 1746002016WL022989 Chandraprakash 00415 SBIN0007224 1737 1737 Processed 01/01/2024 319589330 Chandraprakash STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-016-001/299-B
(DAIKHAL) 		1746002016NRG24161120230463462 17/11/2023 KAMLESH KUMAR KEWAT 1746002016WL022989 KAMLESH KUMAR KEWAT 00415 SBIN0007224 1351 1351 Processed 01/01/2024 319589330 KAMLESHKUMARKEWAT STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-016-001/314
(DAIKHAL) 		1746002016NRG24161120230463467 17/11/2023 Digamber 1746002016WL022989 Digamber 00415 SBIN0007224 2316 2316 Processed 01/01/2024 319589330 Digamber INDIA POST PAYMENTS BANK LIMITED(508528)
92 ANUPPUR MP-46-002-016-001/321-A
(DAIKHAL) 		1746002016NRG24161120230463470 17/11/2023 DINESH KUKAR KEWAT 1746002016WL022989 DINESH KUKAR KEWAT 00415 SBIN0007224 1930 1930 Processed 01/01/2024 319589330 DINESHKUKARKEWAT STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-016-001/326-A
(DAIKHAL) 		1746002016NRG24161120230463471 17/11/2023 Mohan 1746002016WL022989 Mohan 00415 SBIN0007224 1544 1544 Processed 01/01/2024 319589330 Mohan STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-016-001/333-A
(DAIKHAL) 		1746002016NRG24161120230463475 17/11/2023 NARAYAN SINGH 1746002016WL022989 NARAYAN SINGH 00415 SBIN0007224 2316 2316 Processed 01/01/2024 319589330 NARAYANSINGH UCO BANK(607066)
95 ANUPPUR MP-46-002-016-001/338
(DAIKHAL) 		1746002016NRG24161120230463478 17/11/2023 DINESH SINGH GOND 1746002016WL022989 DINESH SINGH GOND 00415 SBIN0007224 1930 1930 Processed 01/01/2024 319589330 DINESHSINGHGOND STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-016-001/381
(DAIKHAL) 		1746002016NRG24161120230463486 17/11/2023 Sundar 1746002016WL022989 Sundar 00415 SBIN0007224 1930 1930 Processed 01/01/2024 319589330 Sundar CENTRAL BANK OF INDIA(607115)
97 ANUPPUR MP-46-002-016-001/387-A
(DAIKHAL) 		1746002016NRG24161120230463490 17/11/2023 RAM JI KEWAT 1746002016WL022989 RAM JI KEWAT 00415 SBIN0007224 1930 1930 Processed 01/01/2024 319589330 RAMJIKEWAT STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-016-001/389
(DAIKHAL) 		1746002016NRG24161120230463491 17/11/2023 Govind 1746002016WL022989 Govind 00415 SBIN0007224 1930 1930 Processed 01/01/2024 319589330 Govind STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-016-001/389
(DAIKHAL) 		1746002016NRG24161120230463494 17/11/2023 Laxmi 1746002016WL022989 Laxmi 00415 SBIN0007224 1544 1544 Processed 01/01/2024 319589330 Laxmi STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-016-001/389
(DAIKHAL) 		1746002016NRG24161120230463493 17/11/2023 mohan singh 1746002016WL022989 mohan singh 00415 SBIN0007224 1930 1930 Processed 01/01/2024 319589330 mohansingh STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-016-001/390
(DAIKHAL) 		1746002016NRG24161120230463495 17/11/2023 Shobh singh 1746002016WL022989 Shobh singh 00415 SBIN0007224 1930 1930 Processed 01/01/2024 319589330 Shobhsingh STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-016-001/398
(DAIKHAL) 		1746002016NRG24161120230463499 17/11/2023 KUNWAR SINGH 1746002016WL022989 KUNWAR SINGH 00415 SBIN0007224 1930 1930 Processed 01/01/2024 319589330 KUNWARSINGH STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-016-001/410
(DAIKHAL) 		1746002016NRG24161120230463503 17/11/2023 Dinesh 1746002016WL022989 Dinesh 00415 SBIN0007224 1930 1930 Processed 01/01/2024 319589330 Dinesh STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-016-001/410
(DAIKHAL) 		1746002016NRG24161120230463501 17/11/2023 Lalal 1746002016WL022989 Lalal 00415 SBIN0007224 1930 1930 Processed 01/01/2024 319589330 Lalal STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-016-001/410-A
(DAIKHAL) 		1746002016NRG24161120230463504 17/11/2023 Bhanvar singh 1746002016WL022989 Bhanvar singh 00415 SBIN0007224 772 772 Processed 01/01/2024 319589330 Bhanvarsingh CENTRAL BANK OF INDIA(607115)
106 ANUPPUR MP-46-002-016-001/43
(DAIKHAL) 		1746002016NRG24161120230463509 17/11/2023 LALLA KEWAT 1746002016WL022989 LALLA KEWAT 00415 SBIN0007224 1930 1930 Processed 01/01/2024 319589330 LALLAKEWAT STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-016-001/52
(DAIKHAL) 		1746002016NRG24161120230463512 17/11/2023 KALAWATI 1746002016WL022989 KALAWATI 00415 SBIN0007224 2316 2316 Processed 01/01/2024 319589330 KALAWATI STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-016-001/88
(DAIKHAL) 		1746002016NRG24161120230463523 17/11/2023 shiv 1746002016WL022989 shiv 00415 SBIN0007224 1930 1930 Processed 01/01/2024 319589330 shiv STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-016-001/93-A
(DAIKHAL) 		1746002016NRG24161120230463528 17/11/2023 HEMBATI 1746002016WL022989 HEMBATI 00415 SBIN0007224 1930 1930 Processed 01/01/2024 319589330 HEMBATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 ANUPPUR MP-46-002-016-001/93-A
(DAIKHAL) 		1746002016NRG24161120230463529 17/11/2023 Hembati 1746002016WL022989 Hembati 00415 SBIN0007224 1930 1930 Processed 01/01/2024 319589330 Hembati STATE BANK OF INDIA(508548)
SubTotal 59637 59637
111 ANUPPUR MP-46-002-016-001/242
(DAIKHAL) 		1746002016NRG24161120230463446 17/11/2023 Gaya prasad 1746002016WL022989 Gaya prasad 00415 SBIN0007902 2316 2316 Processed 01/01/2024 319589330 Gayaprasad STATE BANK OF INDIA(508548)
SubTotal 2316 2316
112 ANUPPUR MP-46-002-016-001/336-A
(DAIKHAL) 		1746002016NRG24161120230463477 17/11/2023 VIJAY KUMAR PRAJAPATI 1746002016WL022989 VIJAY KUMAR PRAJAPATI 00415 SBIN0014686 1930 1930 Processed 01/01/2024 319589330 VIJAYKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1930 1930
113 ANUPPUR MP-46-002-016-001/239
(DAIKHAL) 		1746002016NRG24161120230463445 17/11/2023 SHOBHNATH KEWAT 1746002016WL022989 SHOBHNATH KEWAT 00415 SBIN0018771 2316 2316 Processed 01/01/2024 319589330 SHOBHNATHKEWAT PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2316 2316
114 ANUPPUR MP-46-002-016-001/216-B
(DAIKHAL) 		1746002016NRG24161120230463434 17/11/2023 DHANIRAM GOND 1746002016WL022989 DHANIRAM GOND 00462 UCBA0003095 2316 2316 Processed 01/01/2024 319589330 DHANIRAMGOND UCO BANK(607066)
SubTotal 2316 2316
115 ANUPPUR MP-46-002-016-001/106
(DAIKHAL) 		1746002016NRG24161120230463397 17/11/2023 NARMADA SINGH 1746002016WL022989 NARMADA SINGH 00688 FINO0001001 2316 2316 Processed 01/01/2024 319589330 NARMADASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2316 2316
116 ANUPPUR MP-46-002-016-001/238
(DAIKHAL) 		1746002016NRG24161120230463444 17/11/2023 KAILASH 1746002016WL022989 KAILASH 00688 FINO0001446 2316 2316 Processed 01/01/2024 319589330 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 2316 2316
117 ANUPPUR MP-46-002-016-001/109
(DAIKHAL) 		1746002016NRG24161120230463400 17/11/2023 SHANKAR KEWAT 1746002016WL022989 SHANKAR KEWAT 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 SHANKARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
118 ANUPPUR MP-46-002-016-001/117
(DAIKHAL) 		1746002016NRG24161120230463401 17/11/2023 JEEVAN PRAJAPATI 1746002016WL022989 JEEVAN PRAJAPATI 00697 BKID0MG1503 2316 2316 Processed 01/01/2024 319589330 JEEVANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
119 ANUPPUR MP-46-002-016-001/120
(DAIKHAL) 		1746002016NRG24161120230463402 17/11/2023 BHAGIRATHI KEWAT 1746002016WL022989 BHAGIRATHI KEWAT 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 BHAGIRATHIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
120 ANUPPUR MP-46-002-016-001/121-B
(DAIKHAL) 		1746002016NRG24161120230463406 17/11/2023 VIJAY KUMAR KEWAT 1746002016WL022989 VIJAY KUMAR KEWAT 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 VIJAYKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
121 ANUPPUR MP-46-002-016-001/13-A
(DAIKHAL) 		1746002016NRG24161120230463407 17/11/2023 RAMDAYAL KEWAT 1746002016WL022989 RAMDAYAL KEWAT 00697 BKID0MG1503 2316 2316 Processed 01/01/2024 319589330 RAMDAYALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
122 ANUPPUR MP-46-002-016-001/141
(DAIKHAL) 		1746002016NRG24161120230463410 17/11/2023 OM PRAKASH 1746002016WL022989 OM PRAKASH 00697 BKID0MG1503 2316 2316 Processed 01/01/2024 319589330 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
123 ANUPPUR MP-46-002-016-001/145-A
(DAIKHAL) 		1746002016NRG24161120230463412 17/11/2023 AMARLAL AGARIYA 1746002016WL022989 AMARLAL AGARIYA 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 AMARLALAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
124 ANUPPUR MP-46-002-016-001/145-A
(DAIKHAL) 		1746002016NRG24161120230463413 17/11/2023 KAILASHIYA AGARIYA 1746002016WL022989 KAILASHIYA AGARIYA 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 KAILASHIYAAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
125 ANUPPUR MP-46-002-016-001/156
(DAIKHAL) 		1746002016NRG24161120230463417 17/11/2023 BELA BAI 1746002016WL022989 BELA BAI 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
126 ANUPPUR MP-46-002-016-001/165
(DAIKHAL) 		1746002016NRG24161120230463422 17/11/2023 MUNNI GOND 1746002016WL022989 MUNNI GOND 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 MUNNIGOND NARMADA JHABUA GRAMIN BANK(508515)
127 ANUPPUR MP-46-002-016-001/165
(DAIKHAL) 		1746002016NRG24161120230463421 17/11/2023 SUBHASH SINGH 1746002016WL022989 SUBHASH SINGH 00697 BKID0MG1503 1737 1737 Processed 01/01/2024 319589330 SUBHASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 ANUPPUR MP-46-002-016-001/167
(DAIKHAL) 		1746002016NRG24161120230463423 17/11/2023 MOLIYA BAI 1746002016WL022989 MOLIYA BAI 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
129 ANUPPUR MP-46-002-016-001/185
(DAIKHAL) 		1746002016NRG24161120230463425 17/11/2023 NIRMALA BAI KEWAT 1746002016WL022989 NIRMALA BAI KEWAT 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 NIRMALABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
130 ANUPPUR MP-46-002-016-001/185
(DAIKHAL) 		1746002016NRG24161120230463426 17/11/2023 PURENDRA KUMAR KEWAT 1746002016WL022989 PURENDRA KUMAR KEWAT 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 PURENDRAKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
131 ANUPPUR MP-46-002-016-001/2
(DAIKHAL) 		1746002016NRG24161120230463428 17/11/2023 VIMALA SINGH 1746002016WL022989 VIMALA SINGH 00697 BKID0MG1503 2316 2316 Processed 01/01/2024 319589330 VIMALASINGH NARMADA JHABUA GRAMIN BANK(508515)
132 ANUPPUR MP-46-002-016-001/208
(DAIKHAL) 		1746002016NRG24161120230463430 17/11/2023 RABI PANIKA 1746002016WL022989 RABI PANIKA 00697 BKID0MG1503 2316 2316 Processed 01/01/2024 319589330 RABIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
133 ANUPPUR MP-46-002-016-001/21
(DAIKHAL) 		1746002016NRG24161120230463431 17/11/2023 PREMDAS CHAUDHARI 1746002016WL022989 PREMDAS CHAUDHARI 00697 BKID0MG1503 2316 2316 Processed 01/01/2024 319589330 PREMDASCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
134 ANUPPUR MP-46-002-016-001/216-A
(DAIKHAL) 		1746002016NRG24161120230463433 17/11/2023 KAILASH SINGH 1746002016WL022989 KAILASH SINGH 00697 BKID0MG1503 2316 2316 Processed 01/01/2024 319589330 KAILASHSINGH STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-016-001/216-D
(DAIKHAL) 		1746002016NRG24161120230463436 17/11/2023 ARJUN SINGH 1746002016WL022989 ARJUN SINGH 00697 BKID0MG1503 2316 2316 Processed 01/01/2024 319589330 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 ANUPPUR MP-46-002-016-001/23
(DAIKHAL) 		1746002016NRG24161120230463437 17/11/2023 PYARELAL CHAUDHARI 1746002016WL022989 PYARELAL CHAUDHARI 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 PYARELALCHAUDHARI STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-016-001/23
(DAIKHAL) 		1746002016NRG24161120230463438 17/11/2023 SITA BAI CHAUDHARI 1746002016WL022989 SITA BAI CHAUDHARI 00697 BKID0MG1503 1158 1158 Processed 01/01/2024 319589330 SITABAICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
138 ANUPPUR MP-46-002-016-001/232
(DAIKHAL) 		1746002016NRG24161120230463439 17/11/2023 INDRAVATI KEWAT 1746002016WL022989 INDRAVATI KEWAT 00697 BKID0MG1503 772 772 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 ANUPPUR MP-46-002-016-001/254-A
(DAIKHAL) 		1746002016NRG24161120230463447 17/11/2023 BIHARI KEWAT 1746002016WL022989 BIHARI KEWAT 00697 BKID0MG1503 772 772 Processed 01/01/2024 319589330 BIHARIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
140 ANUPPUR MP-46-002-016-001/267-A
(DAIKHAL) 		1746002016NRG24161120230463451 17/11/2023 KESHKALI KEWAT 1746002016WL022989 KESHKALI KEWAT 00697 BKID0MG1503 2316 2316 Processed 01/01/2024 319589330 KESHKALIKEWAT STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-016-001/299-C
(DAIKHAL) 		1746002016NRG24161120230463463 17/11/2023 NARENDRA KUMAR KEWAT 1746002016WL022989 NARENDRA KUMAR KEWAT 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 NARENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-016-001/312
(DAIKHAL) 		1746002016NRG24161120230463465 17/11/2023 MANOHAR SINGH 1746002016WL022989 MANOHAR SINGH 00697 BKID0MG1503 2316 2316 Processed 01/01/2024 319589330 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 ANUPPUR MP-46-002-016-001/320
(DAIKHAL) 		1746002016NRG24161120230463468 17/11/2023 PARWATI BAI KEWAT 1746002016WL022989 PARWATI BAI KEWAT 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 PARWATIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
144 ANUPPUR MP-46-002-016-001/326-A
(DAIKHAL) 		1746002016NRG24161120230463472 17/11/2023 KIRAN BAI SINGH 1746002016WL022989 KIRAN BAI SINGH 00697 BKID0MG1503 1351 1351 Processed 01/01/2024 319589330 KIRANBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
145 ANUPPUR MP-46-002-016-001/336
(DAIKHAL) 		1746002016NRG24161120230463476 17/11/2023 RAJVATI PRAJAPATI 1746002016WL022989 RAJVATI PRAJAPATI 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 RAJVATIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
146 ANUPPUR MP-46-002-016-001/35
(DAIKHAL) 		1746002016NRG24161120230463482 17/11/2023 SHIVPRASAD KEWAT 1746002016WL022989 SHIVPRASAD KEWAT 00697 BKID0MG1503 2123 2123 Processed 01/01/2024 319589330 SHIVPRASADKEWAT NARMADA JHABUA GRAMIN BANK(508515)
147 ANUPPUR MP-46-002-016-001/370-A
(DAIKHAL) 		1746002016NRG24161120230463483 17/11/2023 MANJHLU KEWAT 1746002016WL022989 MANJHLU KEWAT 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 MANJHLUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
148 ANUPPUR MP-46-002-016-001/386
(DAIKHAL) 		1746002016NRG24161120230463487 17/11/2023 KUNTI KEWAT 1746002016WL022989 KUNTI KEWAT 00697 BKID0MG1503 1351 1351 Processed 01/01/2024 319589330 KUNTIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
149 ANUPPUR MP-46-002-016-001/398
(DAIKHAL) 		1746002016NRG24161120230463497 17/11/2023 AMARNATH SINGH 1746002016WL022989 AMARNATH SINGH 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 AMARNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 ANUPPUR MP-46-002-016-001/410
(DAIKHAL) 		1746002016NRG24161120230463502 17/11/2023 PUNIYA BAI 1746002016WL022989 PUNIYA BAI 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
151 ANUPPUR MP-46-002-016-001/42
(DAIKHAL) 		1746002016NRG24161120230463507 17/11/2023 HET RAM 1746002016WL022989 HET RAM 00697 BKID0MG1503 1544 1544 Processed 01/01/2024 319589330 HETRAM STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-016-001/420
(DAIKHAL) 		1746002016NRG24161120230463508 17/11/2023 DURPATIYA 1746002016WL022989 DURPATIYA 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 DURPATIYA NARMADA JHABUA GRAMIN BANK(508515)
153 ANUPPUR MP-46-002-016-001/44
(DAIKHAL) 		1746002016NRG24161120230463510 17/11/2023 HEERALAL KEWAT 1746002016WL022989 HEERALAL KEWAT 00697 BKID0MG1503 1737 1737 Processed 01/01/2024 319589330 HEERALALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
154 ANUPPUR MP-46-002-016-001/50
(DAIKHAL) 		1746002016NRG24161120230463511 17/11/2023 MANGAL SINGH 1746002016WL022989 MANGAL SINGH 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 ANUPPUR MP-46-002-016-001/54-A
(DAIKHAL) 		1746002016NRG24161120230463514 17/11/2023 OMPRAKASH KEWAT 1746002016WL022989 OMPRAKASH KEWAT 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 OMPRAKASHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
156 ANUPPUR MP-46-002-016-001/66
(DAIKHAL) 		1746002016NRG24161120230463517 17/11/2023 PURAN KEWAT 1746002016WL022989 PURAN KEWAT 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 PURANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
157 ANUPPUR MP-46-002-016-001/67
(DAIKHAL) 		1746002016NRG24161120230463518 17/11/2023 BUDHWARIYA BAI 1746002016WL022989 BUDHWARIYA BAI 00697 BKID0MG1503 1930 1930 Processed 01/01/2024 319589330 BUDHWARIYABAI STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-016-002/11
(DAIKHAL) 		1746002016NRG24161120230463530 17/11/2023 RAMSAKHU PAO 1746002016WL022989 RAMSAKHU PAO 00697 BKID0MG1503 2316 2316 Processed 01/01/2024 319589330 RAMSAKHUPAO STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-016-002/18-A
(DAIKHAL) 		1746002016NRG24161120230463532 17/11/2023 JIYALAL PAO 1746002016WL022989 JIYALAL PAO 00697 BKID0MG1503 2316 2316 Processed 01/01/2024 319589330 JIYALALPAO STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-016-002/62
(DAIKHAL) 		1746002016NRG24161120230463541 17/11/2023 SUMITRA GUPTA 1746002016WL022989 SUMITRA GUPTA 00697 BKID0MG1503 2316 2316 Processed 01/01/2024 319589330 SUMITRAGUPTA STATE BANK OF INDIA(508548)
SubTotal 85113 85113
Total 292255 292255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_171123APB_FTO_357595 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 11580
2 ANUPPUR MP1746002_171123APB_FTO_357595 Bank of India BKID0009416 ANUPPUR 1236
3 ANUPPUR MP1746002_171123APB_FTO_357595 Canara Bank CNRB0003728 ANUPPUR 4825
4 ANUPPUR MP1746002_171123APB_FTO_357595 Central Bank Of India CBIN0281967 KHALESAR 1930
5 ANUPPUR MP1746002_171123APB_FTO_357595 Central Bank Of India CBIN0283071 KOTMA 4246
6 ANUPPUR MP1746002_171123APB_FTO_357595 IDBI Bank IBKL0001551 ANUPPUR 1930
7 ANUPPUR MP1746002_171123APB_FTO_357595 ICICI BANK ICIC0003260 ANUPPUR 1236
8 ANUPPUR MP1746002_171123APB_FTO_357595 Indian Bank IDIB000D586 Devgawan 15912
9 ANUPPUR MP1746002_171123APB_FTO_357595 State Bank of India SBIN0002821 ANUPPUR 38986
10 ANUPPUR MP1746002_171123APB_FTO_357595 State Bank of India SBIN0002869 KOTMA 50184
11 ANUPPUR MP1746002_171123APB_FTO_357595 State Bank of India SBIN0006970 JAITHARI 1930
12 ANUPPUR MP1746002_171123APB_FTO_357595 State Bank of India SBIN0007224 JAMUNA COLLIERY 59637
13 ANUPPUR MP1746002_171123APB_FTO_357595 State Bank of India SBIN0007902 KOTMA COLLIERY 2316
14 ANUPPUR MP1746002_171123APB_FTO_357595 State Bank of India SBIN0014686 AMADAND 1930
15 ANUPPUR MP1746002_171123APB_FTO_357595 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 2316
16 ANUPPUR MP1746002_171123APB_FTO_357595 UCO Bank UCBA0003095 ANUPPUR 2316
17 ANUPPUR MP1746002_171123APB_FTO_357595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2316
18 ANUPPUR MP1746002_171123APB_FTO_357595 Fino Payments Bank Ltd FINO0001446 MP RO 2316
19 ANUPPUR MP1746002_171123APB_FTO_357595 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 85113

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