Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_240423APB_FTO_17140
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANUPPUR MP-46-002-011-001/1199-B
(CHHILPA) 		1746002011NRG24240420230006830 24/04/2023 sonwati 1746002011WL000277 sonwati 00045 BARB0CHACHA 2040 2040 Processed 12/05/2023 645367457 sonwati CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
2 ANUPPUR MP-46-002-021-001/334
(DHURWASIN) 		1746002021NRG24240420230006486 24/04/2023 SITA BAI 1746002021WL000265 SITA BAI 00048 BKID0009416 1224 1224 Processed 12/05/2023 645367457 SITABAI BANK OF INDIA(508505)
SubTotal 1224 1224
3 ANUPPUR MP-46-002-033-001/80
(MALGA) 		1746002033NRG24240420230006959 24/04/2023 shankar singh 1746002033WL000278 shankar singh 00089 CBIN0281870 1414 1414 Processed 12/05/2023 645367457 shankarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1414 1414
4 ANUPPUR MP-46-002-011-001/640-D
(CHHILPA) 		1746002011NRG24240420230006907 24/04/2023 niranjan 1746002011WL000277 niranjan 00089 CBIN0281970 2160 2160 Processed 12/05/2023 645367457 niranjan STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-021-001/141-A
(DHURWASIN) 		1746002021NRG24240420230007166 24/04/2023 BHAGWANIYA BAIGA 1746002021WL000284 BHAGWANIYA BAIGA 00089 CBIN0281970 182 182 Processed 13/05/2023 645367457 BHAGWANIYABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANUPPUR MP-46-002-038-001/56
(PARASI) 		1746002038NRG24240420230006638 24/04/2023 kunti 1746002038WL000270 kunti 00089 CBIN0281970 1170 1170 Processed 12/05/2023 645367457 kunti CENTRAL BANK OF INDIA(607115)
SubTotal 3512 3512
7 ANUPPUR MP-46-002-008-001/116
(BELIYA BADI) 		1746002008NRG24240420230006749 24/04/2023 shobha kol 1746002008WL000275 shobha kol 00089 CBIN0283071 1230 1230 Processed 12/05/2023 645367457 shobhakol CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-008-001/376
(BELIYA BADI) 		1746002008NRG24240420230006776 24/04/2023 daulat prajapati 1746002008WL000275 daulat prajapati 00089 CBIN0283071 1230 1230 Processed 12/05/2023 645367457 daulatprajapati CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-008-001/422
(BELIYA BADI) 		1746002008NRG24240420230006777 24/04/2023 ashish 1746002008WL000275 ashish 00089 CBIN0283071 1230 1230 Processed 12/05/2023 645367457 ashish CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-008-001/422
(BELIYA BADI) 		1746002008NRG24240420230006778 24/04/2023 sangita 1746002008WL000275 sangita 00089 CBIN0283071 1230 1230 Processed 12/05/2023 645367457 sangita CENTRAL BANK OF INDIA(607115)
11 ANUPPUR MP-46-002-038-001/52-C
(PARASI) 		1746002038NRG24240420230006469 24/04/2023 PRAKASH YADAV 1746002038WL000262 PRAKASH YADAV 00089 CBIN0283071 1428 1428 Processed 12/05/2023 645367457 PRAKASHYADAV STATE BANK OF INDIA(508548)
SubTotal 6348 6348
12 ANUPPUR MP-46-002-033-001/71
(MALGA) 		1746002033NRG24240420230006958 24/04/2023 bhagwandeen 1746002033WL000278 bhagwandeen 00089 CBIN0284007 1414 1414 Processed 12/05/2023 645367457 bhagwandeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1414 1414
13 ANUPPUR MP-46-002-011-001/553-A
(CHHILPA) 		1746002011NRG24240420230006890 24/04/2023 DINESH GUPTA 1746002011WL000277 DINESH GUPTA 00165 IBKL0001551 2160 2160 Processed 12/05/2023 645367457 DINESHGUPTA IDBI BANK(607095)
SubTotal 2160 2160
14 ANUPPUR MP-46-002-008-001/10
(BELIYA BADI) 		1746002008NRG24240420230006742 24/04/2023 RAMBATTU 1746002008WL000275 RAMBATTU 00176 IDIB000D586 1230 1230 Processed 12/05/2023 645367457 RAMBATTU INDIAN BANK(607105)
15 ANUPPUR MP-46-002-008-001/114
(BELIYA BADI) 		1746002008NRG24240420230006745 24/04/2023 vimla pandey 1746002008WL000275 vimla pandey 00176 IDIB000D586 1230 1230 Processed 12/05/2023 645367457 vimlapandey INDIAN BANK(607105)
16 ANUPPUR MP-46-002-008-001/116
(BELIYA BADI) 		1746002008NRG24240420230006748 24/04/2023 mohan lal kol 1746002008WL000275 mohan lal kol 00176 IDIB000D586 1230 1230 Processed 12/05/2023 645367457 mohanlalkol INDIAN BANK(607105)
17 ANUPPUR MP-46-002-008-001/135
(BELIYA BADI) 		1746002008NRG24240420230006750 24/04/2023 prabhakar kushwaha 1746002008WL000275 prabhakar kushwaha 00176 IDIB000D586 1230 1230 Processed 12/05/2023 645367457 prabhakarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 ANUPPUR MP-46-002-008-001/140-B
(BELIYA BADI) 		1746002008NRG24240420230006752 24/04/2023 ramganesh kewat 1746002008WL000275 ramganesh kewat 00176 IDIB000D586 1230 1230 Processed 12/05/2023 645367457 ramganeshkewat INDIAN BANK(607105)
19 ANUPPUR MP-46-002-008-001/154
(BELIYA BADI) 		1746002008NRG24240420230006754 24/04/2023 jiyalal kol 1746002008WL000275 jiyalal kol 00176 IDIB000D586 1025 1025 Processed 12/05/2023 645367457 jiyalalkol INDIAN BANK(607105)
20 ANUPPUR MP-46-002-008-001/160
(BELIYA BADI) 		1746002008NRG24240420230006755 24/04/2023 dayaram 1746002008WL000275 dayaram 00176 IDIB000D586 1230 1230 Processed 12/05/2023 645367457 dayaram INDIAN BANK(607105)
21 ANUPPUR MP-46-002-008-001/169
(BELIYA BADI) 		1746002008NRG24240420230006758 24/04/2023 shitla 1746002008WL000275 shitla 00176 IDIB000D586 1230 1230 Processed 12/05/2023 645367457 shitla INDIAN BANK(607105)
22 ANUPPUR MP-46-002-008-001/181
(BELIYA BADI) 		1746002008NRG24240420230006759 24/04/2023 BHOLU 1746002008WL000275 BHOLU 00176 IDIB000D586 205 205 Processed 12/05/2023 645367457 BHOLU INDIAN BANK(607105)
23 ANUPPUR MP-46-002-008-001/210
(BELIYA BADI) 		1746002008NRG24240420230006764 24/04/2023 parwati bai 1746002008WL000275 parwati bai 00176 IDIB000D586 1230 1230 Processed 12/05/2023 645367457 parwatibai INDIAN BANK(607105)
24 ANUPPUR MP-46-002-008-001/228
(BELIYA BADI) 		1746002008NRG24240420230006766 24/04/2023 Shashikant 1746002008WL000275 Shashikant 00176 IDIB000D586 1230 1230 Processed 12/05/2023 645367457 Shashikant INDIAN BANK(607105)
25 ANUPPUR MP-46-002-008-001/244
(BELIYA BADI) 		1746002008NRG24240420230006767 24/04/2023 PYARELAL 1746002008WL000275 PYARELAL 00176 IDIB000D586 1230 1230 Processed 12/05/2023 645367457 PYARELAL INDIAN BANK(607105)
26 ANUPPUR MP-46-002-008-001/272-A
(BELIYA BADI) 		1746002008NRG24240420230006768 24/04/2023 Ram Swarup 1746002008WL000275 Ram Swarup 00176 IDIB000D586 1230 1230 Processed 12/05/2023 645367457 RamSwarup INDIAN BANK(607105)
27 ANUPPUR MP-46-002-008-001/297-A
(BELIYA BADI) 		1746002008NRG24240420230006771 24/04/2023 RAMNARESH 1746002008WL000275 RAMNARESH 00176 IDIB000D586 1025 1025 Processed 12/05/2023 645367457 RAMNARESH INDIAN BANK(607105)
28 ANUPPUR MP-46-002-008-001/71
(BELIYA BADI) 		1746002008NRG24240420230006780 24/04/2023 PYARELAL 1746002008WL000275 PYARELAL 00176 IDIB000D586 1230 1230 Processed 12/05/2023 645367457 PYARELAL INDIAN BANK(607105)
29 ANUPPUR MP-46-002-011-001/208-B
(CHHILPA) 		1746002011NRG24240420230006844 24/04/2023 bhaiyalal 1746002011WL000277 bhaiyalal 00176 IDIB000D586 2040 2040 Processed 12/05/2023 645367457 bhaiyalal STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-011-001/276
(CHHILPA) 		1746002011NRG24240420230006848 24/04/2023 darwari 1746002011WL000277 darwari 00176 IDIB000D586 2040 2040 Processed 12/05/2023 645367457 darwari INDIAN BANK(607105)
31 ANUPPUR MP-46-002-011-001/385
(CHHILPA) 		1746002011NRG24240420230006860 24/04/2023 champa 1746002011WL000277 champa 00176 IDIB000D586 2160 2160 Processed 12/05/2023 645367457 champa INDIAN BANK(607105)
32 ANUPPUR MP-46-002-011-001/413-A
(CHHILPA) 		1746002011NRG24240420230006866 24/04/2023 rajesh prajapati 1746002011WL000277 rajesh prajapati 00176 IDIB000D586 2040 2040 Processed 12/05/2023 645367457 rajeshprajapati INDIAN BANK(607105)
33 ANUPPUR MP-46-002-011-001/481-C
(CHHILPA) 		1746002011NRG24240420230006878 24/04/2023 koushal 1746002011WL000277 koushal 00176 IDIB000D586 2040 2040 Processed 13/05/2023 645367457 koushal FINO PAYMENTS BANK LTD(608001)
34 ANUPPUR MP-46-002-011-001/490-B
(CHHILPA) 		1746002011NRG24240420230006879 24/04/2023 sonu gupta 1746002011WL000277 sonu gupta 00176 IDIB000D586 2160 2160 Processed 12/05/2023 645367457 sonugupta INDIAN BANK(607105)
35 ANUPPUR MP-46-002-011-001/527-A
(CHHILPA) 		1746002011NRG24240420230006883 24/04/2023 shivlali 1746002011WL000277 shivlali 00176 IDIB000D586 2160 2160 Processed 12/05/2023 645367457 shivlali NARMADA JHABUA GRAMIN BANK(508515)
36 ANUPPUR MP-46-002-011-001/553-B
(CHHILPA) 		1746002011NRG24240420230006891 24/04/2023 rajendr gupta 1746002011WL000277 rajendr gupta 00176 IDIB000D586 2160 2160 Processed 12/05/2023 645367457 rajendrgupta PUNJAB NATIONAL BANK(508568)
37 ANUPPUR MP-46-002-011-001/594-B
(CHHILPA) 		1746002011NRG24240420230006902 24/04/2023 pram vati baiga 1746002011WL000277 pram vati baiga 00176 IDIB000D586 2040 2040 Processed 12/05/2023 645367457 pramvatibaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35855 35855
38 ANUPPUR MP-46-002-011-001/385
(CHHILPA) 		1746002011NRG24240420230006859 24/04/2023 KUMARLAL SAHU 1746002011WL000277 KUMARLAL SAHU 00354 PUNB0624000 2160 2160 Processed 12/05/2023 645367457 KUMARLALSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 ANUPPUR MP-46-002-011-001/571
(CHHILPA) 		1746002011NRG24240420230006894 24/04/2023 RAMPRASAD SAHU 1746002011WL000277 RAMPRASAD SAHU 00354 PUNB0624000 2160 2160 Processed 12/05/2023 645367457 RAMPRASADSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4320 4320
40 ANUPPUR MP-46-002-011-001/150
(CHHILPA) 		1746002011NRG24240420230006835 24/04/2023 SARJU BAIGA 1746002011WL000277 SARJU BAIGA 00415 SBIN0002821 2160 2160 Processed 12/05/2023 645367457 SARJUBAIGA STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-011-001/260
(CHHILPA) 		1746002011NRG24240420230006847 24/04/2023 DASHODIYA MUNNI 1746002011WL000277 DASHODIYA MUNNI 00415 SBIN0002821 2160 2160 Processed 12/05/2023 645367457 DASHODIYAMUNNI STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-011-001/293-B
(CHHILPA) 		1746002011NRG24240420230006852 24/04/2023 basona 1746002011WL000277 basona 00415 SBIN0002821 2160 2160 Processed 12/05/2023 645367457 basona STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-011-001/293-B
(CHHILPA) 		1746002011NRG24240420230006851 24/04/2023 bhajan 1746002011WL000277 bhajan 00415 SBIN0002821 2160 2160 Processed 12/05/2023 645367457 bhajan STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-011-001/345-C
(CHHILPA) 		1746002011NRG24240420230006855 24/04/2023 pushpendra 1746002011WL000277 pushpendra 00415 SBIN0002821 2160 2160 Processed 12/05/2023 645367457 pushpendra STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-011-001/426-C
(CHHILPA) 		1746002011NRG24240420230006868 24/04/2023 keshkali patel 1746002011WL000277 keshkali patel 00415 SBIN0002821 2160 2160 Processed 12/05/2023 645367457 keshkalipatel STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-011-001/439
(CHHILPA) 		1746002011NRG24240420230006872 24/04/2023 SHYAM KALI SAHU 1746002011WL000277 SHYAM KALI SAHU 00415 SBIN0002821 2160 2160 Processed 12/05/2023 645367457 SHYAMKALISAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
47 ANUPPUR MP-46-002-011-001/439-A
(CHHILPA) 		1746002011NRG24240420230006873 24/04/2023 deepak kumar sahu 1746002011WL000277 deepak kumar sahu 00415 SBIN0002821 2160 2160 Processed 12/05/2023 645367457 deepakkumarsahu STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-011-001/468
(CHHILPA) 		1746002011NRG24240420230006877 24/04/2023 GAYATRI 1746002011WL000277 GAYATRI 00415 SBIN0002821 2160 2160 Processed 12/05/2023 645367457 GAYATRI STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-011-001/468
(CHHILPA) 		1746002011NRG24240420230006876 24/04/2023 LALDAS 1746002011WL000277 LALDAS 00415 SBIN0002821 2160 2160 Processed 12/05/2023 645367457 LALDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 ANUPPUR MP-46-002-011-001/577-C
(CHHILPA) 		1746002011NRG24240420230006898 24/04/2023 rahul 1746002011WL000277 rahul 00415 SBIN0002821 2040 2040 Processed 12/05/2023 645367457 rahul STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-011-001/582-C
(CHHILPA) 		1746002011NRG24240420230006899 24/04/2023 Asho 1746002011WL000277 Asho 00415 SBIN0002821 2160 2160 Processed 12/05/2023 645367457 Asho JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 ANUPPUR MP-46-002-011-001/582-C
(CHHILPA) 		1746002011NRG24240420230006900 24/04/2023 jayanti 1746002011WL000277 jayanti 00415 SBIN0002821 2160 2160 Processed 12/05/2023 645367457 jayanti STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-011-001/597-C
(CHHILPA) 		1746002011NRG24240420230006903 24/04/2023 AGASIYA BAI 1746002011WL000277 AGASIYA BAI 00415 SBIN0002821 2160 2160 Processed 12/05/2023 645367457 AGASIYABAI STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-011-001/620
(CHHILPA) 		1746002011NRG24240420230006906 24/04/2023 URMILA 1746002011WL000277 URMILA 00415 SBIN0002821 2160 2160 Processed 12/05/2023 645367457 URMILA STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-011-001/87-A
(CHHILPA) 		1746002011NRG24240420230006910 24/04/2023 bharat baiga 1746002011WL000277 bharat baiga 00415 SBIN0002821 2040 2040 Processed 12/05/2023 645367457 bharatbaiga STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-011-001/94
(CHHILPA) 		1746002011NRG24240420230006913 24/04/2023 SOHAGA BAI YADAV 1746002011WL000277 SOHAGA BAI YADAV 00415 SBIN0002821 2040 2040 Processed 12/05/2023 645367457 SOHAGABAIYADAV STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-021-001/124
(DHURWASIN) 		1746002021NRG24240420230007165 24/04/2023 Surajwati 1746002021WL000284 Surajwati 00415 SBIN0002821 1092 1092 Processed 12/05/2023 645367457 Surajwati STATE BANK OF INDIA(508548)
SubTotal 37452 37452
58 ANUPPUR MP-46-002-008-001/112-A
(BELIYA BADI) 		1746002008NRG24240420230006743 24/04/2023 Amarnath 1746002008WL000275 Amarnath 00415 SBIN0002869 1230 1230 Processed 12/05/2023 645367457 Amarnath STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-008-001/112-A
(BELIYA BADI) 		1746002008NRG24240420230006744 24/04/2023 Shakuntala 1746002008WL000275 Shakuntala 00415 SBIN0002869 1230 1230 Processed 12/05/2023 645367457 Shakuntala STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-008-001/114-B
(BELIYA BADI) 		1746002008NRG24240420230006746 24/04/2023 indramani andey 1746002008WL000275 indramani andey 00415 SBIN0002869 1230 1230 Processed 12/05/2023 645367457 indramaniandey STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-008-001/140
(BELIYA BADI) 		1746002008NRG24240420230006751 24/04/2023 bimala kewat 1746002008WL000275 bimala kewat 00415 SBIN0002869 1230 1230 Processed 12/05/2023 645367457 bimalakewat STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-008-001/181-A
(BELIYA BADI) 		1746002008NRG24240420230006760 24/04/2023 ranjit kuram kewat 1746002008WL000275 ranjit kuram kewat 00415 SBIN0002869 1230 1230 Processed 12/05/2023 645367457 ranjitkuramkewat STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-008-001/225-B
(BELIYA BADI) 		1746002008NRG24240420230006765 24/04/2023 Shiva Chaudhary 1746002008WL000275 Shiva Chaudhary 00415 SBIN0002869 1025 1025 Processed 12/05/2023 645367457 ShivaChaudhary STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-008-001/324
(BELIYA BADI) 		1746002008NRG24240420230006773 24/04/2023 RAJNEESH KUMAR PANDEY 1746002008WL000275 RAJNEESH KUMAR PANDEY 00415 SBIN0002869 1230 1230 Processed 12/05/2023 645367457 RAJNEESHKUMARPANDEY STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-008-001/353-A
(BELIYA BADI) 		1746002008NRG24240420230006775 24/04/2023 rakesh kumar 1746002008WL000275 rakesh kumar 00415 SBIN0002869 1230 1230 Processed 12/05/2023 645367457 rakeshkumar STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-011-001/352
(CHHILPA) 		1746002011NRG24240420230006857 24/04/2023 LALLU LAL 1746002011WL000277 LALLU LAL 00415 SBIN0002869 2160 2160 Processed 12/05/2023 645367457 LALLULAL STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-011-001/386
(CHHILPA) 		1746002011NRG24240420230006861 24/04/2023 sundar lal kumhar 1746002011WL000277 sundar lal kumhar 00415 SBIN0002869 2040 2040 Processed 12/05/2023 645367457 sundarlalkumhar INDIAN BANK(607105)
68 ANUPPUR MP-46-002-011-001/439
(CHHILPA) 		1746002011NRG24240420230006871 24/04/2023 RAM LAL SAHU 1746002011WL000277 RAM LAL SAHU 00415 SBIN0002869 2160 2160 Processed 12/05/2023 645367457 RAMLALSAHU STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-011-001/447-B
(CHHILPA) 		1746002011NRG24240420230006875 24/04/2023 ramesh 1746002011WL000277 ramesh 00415 SBIN0002869 2040 2040 Processed 12/05/2023 645367457 ramesh STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-011-001/535-A
(CHHILPA) 		1746002011NRG24240420230006884 24/04/2023 balbhadra 1746002011WL000277 balbhadra 00415 SBIN0002869 2040 2040 Processed 12/05/2023 645367457 balbhadra STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-011-001/539
(CHHILPA) 		1746002011NRG24240420230006887 24/04/2023 kamlesh 1746002011WL000277 kamlesh 00415 SBIN0002869 2160 2160 Processed 12/05/2023 645367457 kamlesh STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-011-001/539
(CHHILPA) 		1746002011NRG24240420230006888 24/04/2023 sunita 1746002011WL000277 sunita 00415 SBIN0002869 2160 2160 Processed 12/05/2023 645367457 sunita STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-033-001/543-C
(MALGA) 		1746002033NRG24240420230006950 24/04/2023 ashok chauhan 1746002033WL000278 ashok chauhan 00415 SBIN0002869 1414 1414 Processed 12/05/2023 645367457 ashokchauhan STATE BANK OF INDIA(508548)
SubTotal 25809 25809
74 ANUPPUR MP-46-002-038-001/282
(PARASI) 		1746002038NRG24240420230006704 24/04/2023 son kumari singh 1746002038WL000273 son kumari singh 00415 SBIN0006970 1080 1080 Processed 12/05/2023 645367457 sonkumarisingh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
75 ANUPPUR MP-46-002-008-001/114-B
(BELIYA BADI) 		1746002008NRG24240420230006747 24/04/2023 meena 1746002008WL000275 meena 00415 SBIN0007224 1230 1230 Processed 12/05/2023 645367457 meena STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-021-001/153
(DHURWASIN) 		1746002021NRG24240420230007167 24/04/2023 suman singh 1746002021WL000284 suman singh 00415 SBIN0007224 1092 1092 Processed 12/05/2023 645367457 sumansingh STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-021-001/265-A
(DHURWASIN) 		1746002021NRG24240420230007169 24/04/2023 LAKHAN SINGH GOND 1746002021WL000284 LAKHAN SINGH GOND 00415 SBIN0007224 1092 1092 Processed 12/05/2023 645367457 LAKHANSINGHGOND STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-021-001/265-A
(DHURWASIN) 		1746002021NRG24240420230007170 24/04/2023 RAM KALI 1746002021WL000284 RAM KALI 00415 SBIN0007224 1092 1092 Processed 12/05/2023 645367457 RAMKALI STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-021-001/268-A
(DHURWASIN) 		1746002021NRG24240420230007172 24/04/2023 LEELA DEVI 1746002021WL000284 LEELA DEVI 00415 SBIN0007224 1092 1092 Processed 12/05/2023 645367457 LEELADEVI STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-021-001/69
(DHURWASIN) 		1746002021NRG24240420230006489 24/04/2023 MEMVATI SAHIS 1746002021WL000265 MEMVATI SAHIS 00415 SBIN0007224 816 816 Processed 12/05/2023 645367457 MEMVATISAHIS STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-021-002/7-A
(DHURWASIN) 		1746002021NRG24240420230006490 24/04/2023 PREM SINGH 1746002021WL000265 PREM SINGH 00415 SBIN0007224 1224 1224 Processed 12/05/2023 645367457 PREMSINGH STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-021-002/7-A
(DHURWASIN) 		1746002021NRG24240420230006491 24/04/2023 SUNITA SINGH 1746002021WL000265 SUNITA SINGH 00415 SBIN0007224 1224 1224 Processed 12/05/2023 645367457 SUNITASINGH STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-038-001/103
(PARASI) 		1746002038NRG24240420230006672 24/04/2023 VEDVATI 1746002038WL000273 VEDVATI 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 VEDVATI STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-038-001/106
(PARASI) 		1746002038NRG24240420230006610 24/04/2023 RADHE SINGH 1746002038WL000270 RADHE SINGH 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 RADHESINGH STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-038-001/106
(PARASI) 		1746002038NRG24240420230006611 24/04/2023 TEKAN SINGH 1746002038WL000270 TEKAN SINGH 00415 SBIN0007224 975 975 Processed 12/05/2023 645367457 TEKANSINGH STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-038-001/107
(PARASI) 		1746002038NRG24240420230006612 24/04/2023 GANESHIYA 1746002038WL000270 GANESHIYA 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 GANESHIYA STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-038-001/110
(PARASI) 		1746002038NRG24240420230006673 24/04/2023 bhagbati 1746002038WL000273 bhagbati 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 bhagbati STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-038-001/114-A
(PARASI) 		1746002038NRG24240420230006674 24/04/2023 KRANTI 1746002038WL000273 KRANTI 00415 SBIN0007224 900 900 Processed 12/05/2023 645367457 KRANTI STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-038-001/122
(PARASI) 		1746002038NRG24240420230006675 24/04/2023 SANTRU 1746002038WL000273 SANTRU 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 SANTRU STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-038-001/122-A
(PARASI) 		1746002038NRG24240420230006676 24/04/2023 UMA BAI 1746002038WL000273 UMA BAI 00415 SBIN0007224 900 900 Processed 12/05/2023 645367457 UMABAI STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-038-001/123
(PARASI) 		1746002038NRG24240420230006613 24/04/2023 CHANDAN 1746002038WL000270 CHANDAN 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 CHANDAN STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-038-001/124
(PARASI) 		1746002038NRG24240420230006677 24/04/2023 RAMESHWAR 1746002038WL000273 RAMESHWAR 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 RAMESHWAR STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-038-001/128-A
(PARASI) 		1746002038NRG24240420230006470 24/04/2023 MUNNA 1746002038WL000263 MUNNA 00415 SBIN0007224 1428 1428 Processed 12/05/2023 645367457 MUNNA STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-038-001/132
(PARASI) 		1746002038NRG24240420230006679 24/04/2023 SUFAL DAS 1746002038WL000273 SUFAL DAS 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 SUFALDAS STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-038-001/132
(PARASI) 		1746002038NRG24240420230006678 24/04/2023 SUMITRA 1746002038WL000273 SUMITRA 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 SUMITRA STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-038-001/139
(PARASI) 		1746002038NRG24240420230006614 24/04/2023 JAI SINGH 1746002038WL000270 JAI SINGH 00415 SBIN0007224 975 975 Processed 12/05/2023 645367457 JAISINGH STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-038-001/142
(PARASI) 		1746002038NRG24240420230006616 24/04/2023 Lilavati 1746002038WL000270 Lilavati 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 Lilavati STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-038-001/142
(PARASI) 		1746002038NRG24240420230006615 24/04/2023 SADAN 1746002038WL000270 SADAN 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 SADAN STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-038-001/144-A
(PARASI) 		1746002038NRG24240420230006617 24/04/2023 JYOTI SINGH 1746002038WL000270 JYOTI SINGH 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 JYOTISINGH CENTRAL BANK OF INDIA(607115)
100 ANUPPUR MP-46-002-038-001/145
(PARASI) 		1746002038NRG24240420230006473 24/04/2023 AJMER SINGH 1746002038WL000263 AJMER SINGH 00415 SBIN0007224 1428 1428 Processed 12/05/2023 645367457 AJMERSINGH STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-038-001/145
(PARASI) 		1746002038NRG24240420230006472 24/04/2023 KUNDAN 1746002038WL000263 KUNDAN 00415 SBIN0007224 1428 1428 Processed 12/05/2023 645367457 KUNDAN STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-038-001/148-D
(PARASI) 		1746002038NRG24240420230006680 24/04/2023 jagdish 1746002038WL000273 jagdish 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 jagdish STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-038-001/148-D
(PARASI) 		1746002038NRG24240420230006618 24/04/2023 kusum 1746002038WL000270 kusum 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 kusum STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-038-001/152
(PARASI) 		1746002038NRG24240420230006681 24/04/2023 ASHOK PRADHAN 1746002038WL000273 ASHOK PRADHAN 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 ASHOKPRADHAN STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-038-001/153
(PARASI) 		1746002038NRG24240420230006682 24/04/2023 deepak prasad 1746002038WL000273 deepak prasad 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 deepakprasad STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-038-001/154
(PARASI) 		1746002038NRG24240420230006683 24/04/2023 DHARAM DAS 1746002038WL000273 DHARAM DAS 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 DHARAMDAS STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-038-001/154-A
(PARASI) 		1746002038NRG24240420230006684 24/04/2023 narbad 1746002038WL000273 narbad 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 narbad STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-038-001/154-C
(PARASI) 		1746002038NRG24240420230006685 24/04/2023 RAHUL PRASAD 1746002038WL000273 RAHUL PRASAD 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 RAHULPRASAD STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-038-001/16
(PARASI) 		1746002038NRG24240420230006481 24/04/2023 JANSAY 1746002038WL000264 JANSAY 00415 SBIN0007224 1120 1120 Processed 12/05/2023 645367457 JANSAY STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-038-001/16
(PARASI) 		1746002038NRG24240420230006480 24/04/2023 manmati 1746002038WL000264 manmati 00415 SBIN0007224 1120 1120 Processed 12/05/2023 645367457 manmati STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-038-001/160
(PARASI) 		1746002038NRG24240420230006619 24/04/2023 ramayan 1746002038WL000270 ramayan 00415 SBIN0007224 975 975 Processed 12/05/2023 645367457 ramayan STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-038-001/162-C
(PARASI) 		1746002038NRG24240420230006687 24/04/2023 mahendri singh 1746002038WL000273 mahendri singh 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 mahendrisingh STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-038-001/162-C
(PARASI) 		1746002038NRG24240420230006686 24/04/2023 RAJENDRA SINGH 1746002038WL000273 RAJENDRA SINGH 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 RAJENDRASINGH STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-038-001/173
(PARASI) 		1746002038NRG24240420230006466 24/04/2023 bholidas 1746002038WL000262 bholidas 00415 SBIN0007224 1428 1428 Processed 12/05/2023 645367457 bholidas STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-038-001/173
(PARASI) 		1746002038NRG24240420230006467 24/04/2023 sohatiya 1746002038WL000262 sohatiya 00415 SBIN0007224 1428 1428 Processed 12/05/2023 645367457 sohatiya STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-038-001/19-C
(PARASI) 		1746002038NRG24240420230006621 24/04/2023 ROHINI BAI 1746002038WL000270 ROHINI BAI 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 ROHINIBAI STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-038-001/19-C
(PARASI) 		1746002038NRG24240420230006620 24/04/2023 SHIVBHAN SINGH 1746002038WL000270 SHIVBHAN SINGH 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 SHIVBHANSINGH STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-038-001/201
(PARASI) 		1746002038NRG24240420230006689 24/04/2023 sonsay 1746002038WL000273 sonsay 00415 SBIN0007224 360 360 Processed 12/05/2023 645367457 sonsay STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-038-001/201-A
(PARASI) 		1746002038NRG24240420230006690 24/04/2023 AHILIYA RANI 1746002038WL000273 AHILIYA RANI 00415 SBIN0007224 360 360 Processed 12/05/2023 645367457 AHILIYARANI STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-038-001/204-A
(PARASI) 		1746002038NRG24240420230006691 24/04/2023 MANGAL SINGH 1746002038WL000273 MANGAL SINGH 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 MANGALSINGH STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-038-001/211
(PARASI) 		1746002038NRG24240420230006622 24/04/2023 LEELAVATI SINGH 1746002038WL000270 LEELAVATI SINGH 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 LEELAVATISINGH STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-038-001/211
(PARASI) 		1746002038NRG24240420230006623 24/04/2023 LILA BAI 1746002038WL000270 LILA BAI 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 LILABAI STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-038-001/212
(PARASI) 		1746002038NRG24240420230006624 24/04/2023 shailendra singh 1746002038WL000270 shailendra singh 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 shailendrasingh STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-038-001/213-A
(PARASI) 		1746002038NRG24240420230006625 24/04/2023 RAKESH KUMAR 1746002038WL000270 RAKESH KUMAR 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 RAKESHKUMAR STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-038-001/22
(PARASI) 		1746002038NRG24240420230006626 24/04/2023 SHYAMBAI 1746002038WL000270 SHYAMBAI 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 SHYAMBAI STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-038-001/220
(PARASI) 		1746002038NRG24240420230006627 24/04/2023 hetram 1746002038WL000270 hetram 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 hetram STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-038-001/220
(PARASI) 		1746002038NRG24240420230006628 24/04/2023 JALEBIYA 1746002038WL000270 JALEBIYA 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 JALEBIYA STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-038-001/220-A
(PARASI) 		1746002038NRG24240420230006629 24/04/2023 SHIVKUMAR SINGH 1746002038WL000270 SHIVKUMAR SINGH 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 SHIVKUMARSINGH STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-038-001/225
(PARASI) 		1746002038NRG24240420230006630 24/04/2023 MAYA SINGH 1746002038WL000270 MAYA SINGH 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 MAYASINGH STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-038-001/229
(PARASI) 		1746002038NRG24240420230006694 24/04/2023 kamla bai 1746002038WL000273 kamla bai 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 kamlabai STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-038-001/229
(PARASI) 		1746002038NRG24240420230006693 24/04/2023 NARENDRA SINGH 1746002038WL000273 NARENDRA SINGH 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 NARENDRASINGH STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-038-001/229-B
(PARASI) 		1746002038NRG24240420230006631 24/04/2023 SATYENDRA SINGH 1746002038WL000270 SATYENDRA SINGH 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 SATYENDRASINGH CENTRAL BANK OF INDIA(607115)
133 ANUPPUR MP-46-002-038-001/229-C
(PARASI) 		1746002038NRG24240420230006695 24/04/2023 JITENDRA SINGH 1746002038WL000273 JITENDRA SINGH 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 JITENDRASINGH STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-038-001/230
(PARASI) 		1746002038NRG24240420230006696 24/04/2023 soharwati singh 1746002038WL000273 soharwati singh 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 soharwatisingh STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-038-001/230-A
(PARASI) 		1746002038NRG24240420230006697 24/04/2023 ajay singh 1746002038WL000273 ajay singh 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 ajaysingh STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-038-001/230-A
(PARASI) 		1746002038NRG24240420230006698 24/04/2023 pooja singh 1746002038WL000273 pooja singh 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 poojasingh STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-038-001/237
(PARASI) 		1746002038NRG24240420230006632 24/04/2023 rambati 1746002038WL000270 rambati 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 rambati STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-038-001/239-A
(PARASI) 		1746002038NRG24240420230006699 24/04/2023 dinesh 1746002038WL000273 dinesh 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 dinesh STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-038-001/239-A
(PARASI) 		1746002038NRG24240420230006700 24/04/2023 uma bai 1746002038WL000273 uma bai 00415 SBIN0007224 540 540 Processed 12/05/2023 645367457 umabai STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-038-001/242-A
(PARASI) 		1746002038NRG24240420230006633 24/04/2023 SANJAY KUMAR SURYA 1746002038WL000270 SANJAY KUMAR SURYA 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 SANJAYKUMARSURYA INDIAN BANK(607105)
141 ANUPPUR MP-46-002-038-001/245
(PARASI) 		1746002038NRG24240420230006701 24/04/2023 SANTOSH KUMAR 1746002038WL000273 SANTOSH KUMAR 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 SANTOSHKUMAR STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-038-001/260-B
(PARASI) 		1746002038NRG24240420230006468 24/04/2023 AMOL SINGH 1746002038WL000262 AMOL SINGH 00415 SBIN0007224 408 408 Processed 12/05/2023 645367457 AMOLSINGH STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-038-001/28-A
(PARASI) 		1746002038NRG24240420230006702 24/04/2023 BESHAHANI 1746002038WL000273 BESHAHANI 00415 SBIN0007224 900 900 Processed 12/05/2023 645367457 BESHAHANI STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-038-001/282
(PARASI) 		1746002038NRG24240420230006703 24/04/2023 ANIL SINGH 1746002038WL000273 ANIL SINGH 00415 SBIN0007224 720 720 Processed 12/05/2023 645367457 ANILSINGH STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-038-001/283
(PARASI) 		1746002038NRG24240420230006634 24/04/2023 GAJENDRA KUMAR 1746002038WL000270 GAJENDRA KUMAR 00415 SBIN0007224 1170 1170 Processed 13/05/2023 645367457 GAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 ANUPPUR MP-46-002-038-001/289
(PARASI) 		1746002038NRG24240420230006705 24/04/2023 MANOJ SINGH 1746002038WL000273 MANOJ SINGH 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 MANOJSINGH STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-038-001/290
(PARASI) 		1746002038NRG24240420230006706 24/04/2023 pushpraj singh 1746002038WL000273 pushpraj singh 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 pushprajsingh STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-038-001/31
(PARASI) 		1746002038NRG24240420230006707 24/04/2023 kaosilya 1746002038WL000273 kaosilya 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 kaosilya STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-038-001/35
(PARASI) 		1746002038NRG24240420230006475 24/04/2023 rewasingh 1746002038WL000263 rewasingh 00415 SBIN0007224 204 204 Processed 12/05/2023 645367457 rewasingh STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-038-001/35
(PARASI) 		1746002038NRG24240420230006474 24/04/2023 rewasingh 1746002038WL000263 rewasingh 00415 SBIN0007224 1224 1224 Processed 12/05/2023 645367457 rewasingh STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-038-001/44
(PARASI) 		1746002038NRG24240420230006636 24/04/2023 savitri 1746002038WL000270 savitri 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 savitri STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-038-001/50
(PARASI) 		1746002038NRG24240420230006482 24/04/2023 kameshwari 1746002038WL000264 kameshwari 00415 SBIN0007224 1428 1428 Processed 12/05/2023 645367457 kameshwari STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-038-001/50
(PARASI) 		1746002038NRG24240420230006483 24/04/2023 RAJENDRA SINGH 1746002038WL000264 RAJENDRA SINGH 00415 SBIN0007224 1428 1428 Processed 12/05/2023 645367457 RAJENDRASINGH STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-038-001/54
(PARASI) 		1746002038NRG24240420230006709 24/04/2023 KEKTI BAI 1746002038WL000273 KEKTI BAI 00415 SBIN0007224 900 900 Processed 12/05/2023 645367457 KEKTIBAI STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-038-001/54
(PARASI) 		1746002038NRG24240420230006708 24/04/2023 santlal 1746002038WL000273 santlal 00415 SBIN0007224 900 900 Processed 12/05/2023 645367457 santlal STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-038-001/56
(PARASI) 		1746002038NRG24240420230006637 24/04/2023 GULAB SINGH 1746002038WL000270 GULAB SINGH 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 GULABSINGH STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-038-001/59-B
(PARASI) 		1746002038NRG24240420230006639 24/04/2023 omvati chaudhari 1746002038WL000270 omvati chaudhari 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 omvatichaudhari STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-038-001/64
(PARASI) 		1746002038NRG24240420230006710 24/04/2023 Harilal 1746002038WL000273 Harilal 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 Harilal STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-038-001/66
(PARASI) 		1746002038NRG24240420230006478 24/04/2023 bhupat 1746002038WL000263 bhupat 00415 SBIN0007224 1224 1224 Processed 12/05/2023 645367457 bhupat STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-038-001/66
(PARASI) 		1746002038NRG24240420230006476 24/04/2023 bhupat 1746002038WL000263 bhupat 00415 SBIN0007224 204 204 Processed 12/05/2023 645367457 bhupat STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-038-001/66
(PARASI) 		1746002038NRG24240420230006477 24/04/2023 SOMVATI 1746002038WL000263 SOMVATI 00415 SBIN0007224 204 204 Processed 12/05/2023 645367457 SOMVATI STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-038-001/66
(PARASI) 		1746002038NRG24240420230006479 24/04/2023 SOMVATI 1746002038WL000263 SOMVATI 00415 SBIN0007224 1224 1224 Processed 12/05/2023 645367457 SOMVATI STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-038-001/66-A
(PARASI) 		1746002038NRG24240420230006712 24/04/2023 JAI SINGH 1746002038WL000273 JAI SINGH 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 JAISINGH STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-038-001/66-A
(PARASI) 		1746002038NRG24240420230006713 24/04/2023 sumitra 1746002038WL000273 sumitra 00415 SBIN0007224 900 900 Processed 13/05/2023 645367457 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
165 ANUPPUR MP-46-002-038-001/74-A
(PARASI) 		1746002038NRG24240420230006714 24/04/2023 CHANDRABHAN SINGH 1746002038WL000273 CHANDRABHAN SINGH 00415 SBIN0007224 360 360 Processed 12/05/2023 645367457 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-038-001/77-B
(PARASI) 		1746002038NRG24240420230006715 24/04/2023 SET VATI 1746002038WL000273 SET VATI 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 SETVATI STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-038-001/82
(PARASI) 		1746002038NRG24240420230006484 24/04/2023 ramvishal 1746002038WL000264 ramvishal 00415 SBIN0007224 1428 1428 Processed 12/05/2023 645367457 ramvishal STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-038-001/82-B
(PARASI) 		1746002038NRG24240420230006716 24/04/2023 SUNITA 1746002038WL000273 SUNITA 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 SUNITA STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-038-001/85
(PARASI) 		1746002038NRG24240420230006640 24/04/2023 mahesh 1746002038WL000270 mahesh 00415 SBIN0007224 1170 1170 Processed 12/05/2023 645367457 mahesh STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-038-001/9
(PARASI) 		1746002038NRG24240420230006717 24/04/2023 keeman singh 1746002038WL000273 keeman singh 00415 SBIN0007224 900 900 Processed 13/05/2023 645367457 keemansingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 ANUPPUR MP-46-002-038-001/93
(PARASI) 		1746002038NRG24240420230006718 24/04/2023 kamta 1746002038WL000273 kamta 00415 SBIN0007224 1080 1080 Processed 12/05/2023 645367457 kamta STATE BANK OF INDIA(508548)
SubTotal 102683 102683
172 ANUPPUR MP-46-002-033-001/193
(MALGA) 		1746002033NRG24240420230006921 24/04/2023 ramsaran 1746002033WL000278 ramsaran 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 ramsaran STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-033-001/216
(MALGA) 		1746002033NRG24240420230006922 24/04/2023 Deepak 1746002033WL000278 Deepak 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 Deepak STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-033-001/222
(MALGA) 		1746002033NRG24240420230006923 24/04/2023 UMESH 1746002033WL000278 UMESH 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 UMESH STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-033-001/288
(MALGA) 		1746002033NRG24240420230006928 24/04/2023 samharu 1746002033WL000278 samharu 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 samharu STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-033-001/316
(MALGA) 		1746002033NRG24240420230006929 24/04/2023 kamlesh 1746002033WL000278 kamlesh 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 kamlesh STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-033-001/324
(MALGA) 		1746002033NRG24240420230006930 24/04/2023 sonsay 1746002033WL000278 sonsay 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 sonsay PUNJAB NATIONAL BANK(508568)
178 ANUPPUR MP-46-002-033-001/331
(MALGA) 		1746002033NRG24240420230006931 24/04/2023 vimla 1746002033WL000278 vimla 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 vimla STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-033-001/39
(MALGA) 		1746002033NRG24240420230006933 24/04/2023 manmohan 1746002033WL000278 manmohan 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 manmohan STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-033-001/409
(MALGA) 		1746002033NRG24240420230006939 24/04/2023 leela 1746002033WL000278 leela 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 leela STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-033-001/409
(MALGA) 		1746002033NRG24240420230006938 24/04/2023 PURAN LAL 1746002033WL000278 PURAN LAL 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 PURANLAL STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-033-001/461
(MALGA) 		1746002033NRG24240420230006941 24/04/2023 mevalal 1746002033WL000278 mevalal 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 mevalal STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-033-001/47
(MALGA) 		1746002033NRG24240420230006943 24/04/2023 sukvariya 1746002033WL000278 sukvariya 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 sukvariya STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-033-001/489
(MALGA) 		1746002033NRG24240420230006946 24/04/2023 awadhram 1746002033WL000278 awadhram 00415 SBIN0014686 1414 1414 Processed 13/05/2023 645367457 awadhram FINO PAYMENTS BANK LTD(608001)
185 ANUPPUR MP-46-002-033-001/489-D
(MALGA) 		1746002033NRG24240420230006947 24/04/2023 priti kewat 1746002033WL000278 priti kewat 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 pritikewat STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-033-001/545
(MALGA) 		1746002033NRG24240420230006951 24/04/2023 SEMWATI 1746002033WL000278 SEMWATI 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 SEMWATI STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-033-001/545-A
(MALGA) 		1746002033NRG24240420230006952 24/04/2023 SAMHARU 1746002033WL000278 SAMHARU 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 SAMHARU STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-033-001/62
(MALGA) 		1746002033NRG24240420230006956 24/04/2023 dueagy 1746002033WL000278 dueagy 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 dueagy STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-033-001/62
(MALGA) 		1746002033NRG24240420230006955 24/04/2023 gokul 1746002033WL000278 gokul 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 gokul STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-033-001/82
(MALGA) 		1746002033NRG24240420230006961 24/04/2023 manki bai 1746002033WL000278 manki bai 00415 SBIN0014686 1414 1414 Processed 13/05/2023 645367457 mankibai INDIA POST PAYMENTS BANK LIMITED(508528)
191 ANUPPUR MP-46-002-033-001/82
(MALGA) 		1746002033NRG24240420230006962 24/04/2023 priyanka 1746002033WL000278 priyanka 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 priyanka STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-033-001/82
(MALGA) 		1746002033NRG24240420230006960 24/04/2023 ravi shankar 1746002033WL000278 ravi shankar 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 ravishankar STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-033-001/84
(MALGA) 		1746002033NRG24240420230006963 24/04/2023 SAMHARU 1746002033WL000278 SAMHARU 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 SAMHARU STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-033-001/90
(MALGA) 		1746002033NRG24240420230006965 24/04/2023 bahoran 1746002033WL000278 bahoran 00415 SBIN0014686 1414 1414 Processed 12/05/2023 645367457 bahoran STATE BANK OF INDIA(508548)
SubTotal 32522 32522
195 ANUPPUR MP-46-002-011-001/553-A
(CHHILPA) 		1746002011NRG24240420230006889 24/04/2023 KIRAN GUPTA 1746002011WL000277 KIRAN GUPTA 00666 IDFB0041381 2160 2160 Processed 13/05/2023 645367457 KIRANGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
196 ANUPPUR MP-46-002-033-001/282
(MALGA) 		1746002033NRG24240420230006927 24/04/2023 Deepak 1746002033WL000278 Deepak 00688 FINO0001001 1414 1414 Processed 13/05/2023 645367457 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1414 1414
197 ANUPPUR MP-46-002-008-001/5-A
(BELIYA BADI) 		1746002008NRG24240420230006779 24/04/2023 vijay kumar 1746002008WL000275 vijay kumar 00688 FINO0001446 1230 1230 Processed 13/05/2023 645367457 vijaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
198 ANUPPUR MP-46-002-011-001/348-B
(CHHILPA) 		1746002011NRG24240420230006856 24/04/2023 dippu 1746002011WL000277 dippu 00691 IPOS0000001 2160 2160 Processed 12/05/2023 645367457 dippu STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-033-001/28
(MALGA) 		1746002033NRG24240420230006926 24/04/2023 pradeep 1746002033WL000278 pradeep 00691 IPOS0000001 1414 1414 Processed 13/05/2023 645367457 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
200 ANUPPUR MP-46-002-033-001/422
(MALGA) 		1746002033NRG24240420230006940 24/04/2023 yes kumar 1746002033WL000278 yes kumar 00691 IPOS0000001 1414 1414 Processed 13/05/2023 645367457 yeskumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4988 4988
201 ANUPPUR MP-46-002-011-001/152
(CHHILPA) 		1746002011NRG24240420230006837 24/04/2023 CHANDA 1746002011WL000277 CHANDA 00697 BKID0MG1503 2040 2040 Processed 12/05/2023 645367457 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
202 ANUPPUR MP-46-002-011-001/152
(CHHILPA) 		1746002011NRG24240420230006836 24/04/2023 Nandau 1746002011WL000277 Nandau 00697 BKID0MG1503 2040 2040 Processed 12/05/2023 645367457 Nandau NARMADA JHABUA GRAMIN BANK(508515)
203 ANUPPUR MP-46-002-011-001/154
(CHHILPA) 		1746002011NRG24240420230006838 24/04/2023 TIRATA 1746002011WL000277 TIRATA 00697 BKID0MG1503 2040 2040 Processed 12/05/2023 645367457 TIRATA INDIAN BANK(607105)
204 ANUPPUR MP-46-002-011-001/176
(CHHILPA) 		1746002011NRG24240420230006839 24/04/2023 sajanu 1746002011WL000277 sajanu 00697 BKID0MG1503 2160 2160 Processed 13/05/2023 645367457 sajanu INDIA POST PAYMENTS BANK LIMITED(508528)
205 ANUPPUR MP-46-002-011-001/196
(CHHILPA) 		1746002011NRG24240420230006841 24/04/2023 BABURAM 1746002011WL000277 BABURAM 00697 BKID0MG1503 2040 2040 Processed 12/05/2023 645367457 BABURAM STATE BANK OF INDIA(508548)
206 ANUPPUR MP-46-002-011-001/276-A
(CHHILPA) 		1746002011NRG24240420230006850 24/04/2023 seetaram prajapati 1746002011WL000277 seetaram prajapati 00697 BKID0MG1503 2040 2040 Processed 12/05/2023 645367457 seetaramprajapati STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-011-001/413
(CHHILPA) 		1746002011NRG24240420230006865 24/04/2023 DAYAWATI 1746002011WL000277 DAYAWATI 00697 BKID0MG1503 2040 2040 Processed 12/05/2023 645367457 DAYAWATI IDFC BANK LIMITED(608117)
208 ANUPPUR MP-46-002-011-001/432-A
(CHHILPA) 		1746002011NRG24240420230006870 24/04/2023 Buddhist kol 1746002011WL000277 Buddhist kol 00697 BKID0MG1503 2040 2040 Processed 12/05/2023 645367457 Buddhistkol NARMADA JHABUA GRAMIN BANK(508515)
209 ANUPPUR MP-46-002-011-001/447-A
(CHHILPA) 		1746002011NRG24240420230006874 24/04/2023 JAGMUN 1746002011WL000277 JAGMUN 00697 BKID0MG1503 2040 2040 Processed 12/05/2023 645367457 JAGMUN NARMADA JHABUA GRAMIN BANK(508515)
210 ANUPPUR MP-46-002-011-001/538-A
(CHHILPA) 		1746002011NRG24240420230006885 24/04/2023 ANANDRAM PRAJAPATI 1746002011WL000277 ANANDRAM PRAJAPATI 00697 BKID0MG1503 2040 2040 Processed 12/05/2023 645367457 ANANDRAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
211 ANUPPUR MP-46-002-011-001/558-C
(CHHILPA) 		1746002011NRG24240420230006892 24/04/2023 CHANDRAKALKA 1746002011WL000277 CHANDRAKALKA 00697 BKID0MG1503 2040 2040 Processed 12/05/2023 645367457 CHANDRAKALKA NARMADA JHABUA GRAMIN BANK(508515)
212 ANUPPUR MP-46-002-021-001/124
(DHURWASIN) 		1746002021NRG24240420230007164 24/04/2023 Shubhkaran singh 1746002021WL000284 Shubhkaran singh 00697 BKID0MG1503 1092 1092 Processed 12/05/2023 645367457 Shubhkaransingh BANK OF INDIA(508505)
213 ANUPPUR MP-46-002-021-001/231
(DHURWASIN) 		1746002021NRG24240420230007168 24/04/2023 MANGAL BAIGA 1746002021WL000284 MANGAL BAIGA 00697 BKID0MG1503 182 182 Processed 12/05/2023 645367457 MANGALBAIGA STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-021-001/6
(DHURWASIN) 		1746002021NRG24240420230006487 24/04/2023 MUNNI BAI BAIGA 1746002021WL000265 MUNNI BAI BAIGA 00697 BKID0MG1503 204 204 Processed 12/05/2023 645367457 MUNNIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24038 24038
215 ANUPPUR MP-46-002-033-001/88
(MALGA) 		1746002033NRG24240420230006964 24/04/2023 mahesh 1746002033WL000278 mahesh 00697 BKID0MG1504 1414 1414 Processed 13/05/2023 645367457 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1414 1414
216 ANUPPUR MP-46-002-033-001/165
(MALGA) 		1746002033NRG24240420230006918 24/04/2023 AMOL 1746002033WL000278 AMOL 00697 BKID0NAMRGB 1414 1414 Processed 13/05/2023 645367457 AMOL INDIA POST PAYMENTS BANK LIMITED(508528)
217 ANUPPUR MP-46-002-033-001/191
(MALGA) 		1746002033NRG24240420230006920 24/04/2023 santosh 1746002033WL000278 santosh 00697 BKID0NAMRGB 1414 1414 Processed 12/05/2023 645367457 santosh STATE BANK OF INDIA(508548)
SubTotal 2828 2828
218 ANUPPUR MP-46-002-011-001/1219
(CHHILPA) 		1746002011NRG24240420230006832 24/04/2023 ramkishun 1746002011WL000277 ramkishun 00703 AIRP0000001 2040 2040 Processed 12/05/2023 645367457 ramkishun STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-011-001/258-A
(CHHILPA) 		1746002011NRG24240420230006845 24/04/2023 mangaldeen patel 1746002011WL000277 mangaldeen patel 00703 AIRP0000001 2160 2160 Processed 12/05/2023 645367457 mangaldeenpatel AIRTEL PAYMENTS BANK LIMITED(990288)
220 ANUPPUR MP-46-002-011-001/276
(CHHILPA) 		1746002011NRG24240420230006849 24/04/2023 babiya 1746002011WL000277 babiya 00703 AIRP0000001 2040 2040 Processed 12/05/2023 645367457 babiya NARMADA JHABUA GRAMIN BANK(508515)
221 ANUPPUR MP-46-002-011-001/603
(CHHILPA) 		1746002011NRG24240420230006904 24/04/2023 bharti patel 1746002011WL000277 bharti patel 00703 AIRP0000001 2160 2160 Processed 12/05/2023 645367457 bhartipatel STATE BANK OF INDIA(508548)
SubTotal 8400 8400
Total 304305 304305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_240423APB_FTO_17140 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2040
2 ANUPPUR MP1746002_240423APB_FTO_17140 Bank of India BKID0009416 ANUPPUR 1224
3 ANUPPUR MP1746002_240423APB_FTO_17140 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1414
4 ANUPPUR MP1746002_240423APB_FTO_17140 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 3512
5 ANUPPUR MP1746002_240423APB_FTO_17140 Central Bank Of India CBIN0283071 KOTMA 6348
6 ANUPPUR MP1746002_240423APB_FTO_17140 Central Bank Of India CBIN0284007 RAMNAGAR 1414
7 ANUPPUR MP1746002_240423APB_FTO_17140 IDBI Bank IBKL0001551 ANUPPUR 2160
8 ANUPPUR MP1746002_240423APB_FTO_17140 Indian Bank IDIB000D586 Devgawan 35855
9 ANUPPUR MP1746002_240423APB_FTO_17140 Punjab National Bank PUNB0624000 ANUPPUR MP 4320
10 ANUPPUR MP1746002_240423APB_FTO_17140 State Bank of India SBIN0002821 ANUPPUR 37452
11 ANUPPUR MP1746002_240423APB_FTO_17140 State Bank of India SBIN0002869 KOTMA 25809
12 ANUPPUR MP1746002_240423APB_FTO_17140 State Bank of India SBIN0006970 JAITHARI 1080
13 ANUPPUR MP1746002_240423APB_FTO_17140 State Bank of India SBIN0007224 JAMUNA COLLIERY 102683
14 ANUPPUR MP1746002_240423APB_FTO_17140 State Bank of India SBIN0014686 AMADAND 32522
15 ANUPPUR MP1746002_240423APB_FTO_17140 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2160
16 ANUPPUR MP1746002_240423APB_FTO_17140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1414
17 ANUPPUR MP1746002_240423APB_FTO_17140 Fino Payments Bank Ltd FINO0001446 MP RO 1230
18 ANUPPUR MP1746002_240423APB_FTO_17140 India Post Payments Bank IPOS0000001 Shahdol 4988
19 ANUPPUR MP1746002_240423APB_FTO_17140 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 24038
20 ANUPPUR MP1746002_240423APB_FTO_17140 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1414
21 ANUPPUR MP1746002_240423APB_FTO_17140 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 2828
22 ANUPPUR MP1746002_240423APB_FTO_17140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8400

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