Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_140823APB_FTO_218064
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-46-002-043-001/457-A
(REUDA) 		1746002043NRG24140820230282659 14/08/2023 ISHWAR DEEN MANJHI 1746002043WL012950 ISHWAR DEEN MANJHI 00089 CBIN0281692 3280 3280 Processed 23/08/2023 678810727 ISHWARDEENMANJHI CENTRAL BANK OF INDIA(607115)
2 ANUPPUR MP-46-002-043-001/457-A
(REUDA) 		1746002043NRG24140820230282660 14/08/2023 MANISHA 1746002043WL012950 MANISHA 00089 CBIN0281692 3280 3280 Processed 23/08/2023 678810727 MANISHA CENTRAL BANK OF INDIA(607115)
SubTotal 6560 6560
3 ANUPPUR MP-46-002-043-001/2531
(REUDA) 		1746002043NRG24140820230282654 14/08/2023 LAXMINIYA BAI 1746002043WL012950 LAXMINIYA BAI 00089 CBIN0281870 3280 3280 Processed 23/08/2023 678810727 LAXMINIYABAI STATE BANK OF INDIA(508548)
SubTotal 3280 3280
4 ANUPPUR MP-46-002-028-001/415
(KADAMTOLA) 		1746002028NRG24110820230281387 14/08/2023 Suresh Gupta 1746002028WL012797 Suresh Gupta 00089 CBIN0283071 1200 1200 Processed 23/08/2023 678810727 SureshGupta INDIAN BANK(607105)
5 ANUPPUR MP-46-002-044-001/304
(REULA) 		1746002044NRG24110820230281760 14/08/2023 madan singh 1746002044WL012823 madan singh 00089 CBIN0283071 1000 1000 Processed 23/08/2023 678810727 madansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
6 ANUPPUR MP-46-002-043-001/2379-D
(REUDA) 		1746002043NRG24140820230282649 14/08/2023 Teerath Prasad kewat 1746002043WL012950 Teerath Prasad kewat 00089 CBIN0283951 3280 3280 Processed 23/08/2023 678810727 TeerathPrasadkewat FINO PAYMENTS BANK LTD(608001)
7 ANUPPUR MP-46-002-043-001/2426
(REUDA) 		1746002043NRG24140820230282652 14/08/2023 Shiv kumar 1746002043WL012950 Shiv kumar 00089 CBIN0283951 3280 3280 Processed 23/08/2023 678810727 Shivkumar CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-043-001/284-C
(REUDA) 		1746002043NRG24140820230282655 14/08/2023 hemanti 1746002043WL012950 hemanti 00089 CBIN0283951 3280 3280 Processed 23/08/2023 678810727 hemanti INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANUPPUR MP-46-002-043-001/456-C
(REUDA) 		1746002043NRG24140820230282658 14/08/2023 Purshottam 1746002043WL012950 Purshottam 00089 CBIN0283951 2870 2870 Processed 23/08/2023 678810727 Purshottam FINO PAYMENTS BANK LTD(608001)
SubTotal 12710 12710
10 ANUPPUR MP-46-002-008-001/136
(BELIYA BADI) 		1746002008NRG24110820230281468 14/08/2023 vimla 1746002008WL012809 vimla 00176 IDIB000D586 880 880 Processed 23/08/2023 678810727 vimla STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-008-001/136-B
(BELIYA BADI) 		1746002008NRG24110820230281470 14/08/2023 Ashay kumar kushwaha 1746002008WL012809 Ashay kumar kushwaha 00176 IDIB000D586 880 880 Processed 23/08/2023 678810727 Ashaykumarkushwaha STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-008-001/82
(BELIYA BADI) 		1746002008NRG24110820230281474 14/08/2023 radha prajapati 1746002008WL012809 radha prajapati 00176 IDIB000D586 880 880 Processed 23/08/2023 678810727 radhaprajapati INDIAN BANK(607105)
13 ANUPPUR MP-46-002-027-001/107-A
(JMUNIHA) 		1746002027NRG24120820230281952 14/08/2023 narendra 1746002027WL012849 narendra 00176 IDIB000D586 600 600 Processed 23/08/2023 678810727 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
14 ANUPPUR MP-46-002-027-001/108
(JMUNIHA) 		1746002027NRG24120820230281953 14/08/2023 SONKUMARI 1746002027WL012849 SONKUMARI 00176 IDIB000D586 200 200 Processed 23/08/2023 678810727 SONKUMARI STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-027-001/112-B
(JMUNIHA) 		1746002027NRG24120820230281956 14/08/2023 ved singh 1746002027WL012849 ved singh 00176 IDIB000D586 800 800 Processed 23/08/2023 678810727 vedsingh INDIAN BANK(607105)
16 ANUPPUR MP-46-002-027-001/113-A
(JMUNIHA) 		1746002027NRG24120820230281957 14/08/2023 hetram 1746002027WL012849 hetram 00176 IDIB000D586 1000 1000 Processed 23/08/2023 678810727 hetram INDIAN BANK(607105)
17 ANUPPUR MP-46-002-027-001/113-B
(JMUNIHA) 		1746002027NRG24120820230281958 14/08/2023 ramkali 1746002027WL012849 ramkali 00176 IDIB000D586 800 800 Processed 23/08/2023 678810727 ramkali INDIAN BANK(607105)
18 ANUPPUR MP-46-002-027-001/123
(JMUNIHA) 		1746002027NRG24120820230281963 14/08/2023 urmila 1746002027WL012849 urmila 00176 IDIB000D586 800 800 Processed 23/08/2023 678810727 urmila INDIAN BANK(607105)
19 ANUPPUR MP-46-002-027-001/125
(JMUNIHA) 		1746002027NRG24120820230281964 14/08/2023 ganeshbati 1746002027WL012849 ganeshbati 00176 IDIB000D586 800 800 Processed 23/08/2023 678810727 ganeshbati INDIAN BANK(607105)
20 ANUPPUR MP-46-002-027-001/164
(JMUNIHA) 		1746002027NRG24120820230281974 14/08/2023 GULABIYA BAI 1746002027WL012849 GULABIYA BAI 00176 IDIB000D586 1000 1000 Processed 23/08/2023 678810727 GULABIYABAI STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-027-001/164
(JMUNIHA) 		1746002027NRG24120820230281975 14/08/2023 parvati singh 1746002027WL012849 parvati singh 00176 IDIB000D586 800 800 Processed 23/08/2023 678810727 parvatisingh STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-027-001/165-A
(JMUNIHA) 		1746002027NRG24120820230281978 14/08/2023 LALJEE SINGH 1746002027WL012849 LALJEE SINGH 00176 IDIB000D586 1000 1000 Processed 23/08/2023 678810727 LALJEESINGH FINO PAYMENTS BANK LTD(608001)
23 ANUPPUR MP-46-002-027-001/168-B
(JMUNIHA) 		1746002027NRG24120820230281983 14/08/2023 JANKI SINGH 1746002027WL012849 JANKI SINGH 00176 IDIB000D586 1000 1000 Processed 23/08/2023 678810727 JANKISINGH STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-027-001/197-A
(JMUNIHA) 		1746002027NRG24120820230281986 14/08/2023 Pinki choudhary 1746002027WL012849 Pinki choudhary 00176 IDIB000D586 800 800 Processed 23/08/2023 678810727 Pinkichoudhary INDIAN BANK(607105)
25 ANUPPUR MP-46-002-027-001/198
(JMUNIHA) 		1746002027NRG24120820230281987 14/08/2023 neha chaudhary 1746002027WL012849 neha chaudhary 00176 IDIB000D586 800 800 Processed 23/08/2023 678810727 nehachaudhary INDIAN BANK(607105)
26 ANUPPUR MP-46-002-027-001/26
(JMUNIHA) 		1746002027NRG24120820230281989 14/08/2023 SUKKA 1746002027WL012849 SUKKA 00176 IDIB000D586 1000 1000 Processed 23/08/2023 678810727 SUKKA FINO PAYMENTS BANK LTD(608001)
27 ANUPPUR MP-46-002-027-001/36-A
(JMUNIHA) 		1746002027NRG24120820230281990 14/08/2023 manoj 1746002027WL012849 manoj 00176 IDIB000D586 800 800 Processed 23/08/2023 678810727 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
28 ANUPPUR MP-46-002-027-001/49-A
(JMUNIHA) 		1746002027NRG24120820230281991 14/08/2023 ANITA BAI 1746002027WL012849 ANITA BAI 00176 IDIB000D586 800 800 Processed 23/08/2023 678810727 ANITABAI INDIAN BANK(607105)
29 ANUPPUR MP-46-002-027-001/60
(JMUNIHA) 		1746002027NRG24120820230281993 14/08/2023 ashok 1746002027WL012849 ashok 00176 IDIB000D586 1000 1000 Processed 23/08/2023 678810727 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANUPPUR MP-46-002-027-001/87-B
(JMUNIHA) 		1746002027NRG24120820230282001 14/08/2023 OM PRAKASH 1746002027WL012849 OM PRAKASH 00176 IDIB000D586 1000 1000 Processed 23/08/2023 678810727 OMPRAKASH INDIAN BANK(607105)
31 ANUPPUR MP-46-002-027-001/90
(JMUNIHA) 		1746002027NRG24120820230282002 14/08/2023 jamuni 1746002027WL012849 jamuni 00176 IDIB000D586 1000 1000 Processed 23/08/2023 678810727 jamuni INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANUPPUR MP-46-002-027-001/94
(JMUNIHA) 		1746002027NRG24120820230282003 14/08/2023 MAAN SINGH 1746002027WL012849 MAAN SINGH 00176 IDIB000D586 800 800 Processed 23/08/2023 678810727 MAANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
33 ANUPPUR MP-46-002-027-001/94-A
(JMUNIHA) 		1746002027NRG24120820230282005 14/08/2023 tula ram singh 1746002027WL012849 tula ram singh 00176 IDIB000D586 1000 1000 Processed 23/08/2023 678810727 tularamsingh INDIAN BANK(607105)
34 ANUPPUR MP-46-002-027-002/50
(JMUNIHA) 		1746002027NRG24120820230282008 14/08/2023 katuhari 1746002027WL012849 katuhari 00176 IDIB000D586 800 800 Processed 23/08/2023 678810727 katuhari STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-028-001/415
(KADAMTOLA) 		1746002028NRG24110820230281388 14/08/2023 Rajni gupta 1746002028WL012797 Rajni gupta 00176 IDIB000D586 1200 1200 Processed 23/08/2023 678810727 Rajnigupta INDIAN BANK(607105)
36 ANUPPUR MP-46-002-034-001/124-A
(MUDDHOBA) 		1746002034NRG24130820230282402 14/08/2023 Dashratha Prasad Yadav 1746002034WL012931 Dashratha Prasad Yadav 00176 IDIB000D586 1110 1110 Processed 23/08/2023 678810727 DashrathaPrasadYadav INDIAN BANK(607105)
37 ANUPPUR MP-46-002-034-001/124-A
(MUDDHOBA) 		1746002034NRG24130820230282403 14/08/2023 komalvati yadav 1746002034WL012931 komalvati yadav 00176 IDIB000D586 1110 1110 Processed 23/08/2023 678810727 komalvatiyadav INDIAN BANK(607105)
38 ANUPPUR MP-46-002-034-003/30-B
(MUDDHOBA) 		1746002034NRG24130820230282423 14/08/2023 ANKIT PANDEY 1746002034WL012931 ANKIT PANDEY 00176 IDIB000D586 1333 1333 Processed 23/08/2023 678810727 ANKITPANDEY BANK OF INDIA(508505)
39 ANUPPUR MP-46-002-034-003/30-C
(MUDDHOBA) 		1746002034NRG24130820230282424 14/08/2023 JAYA TIWARI 1746002034WL012931 JAYA TIWARI 00176 IDIB000D586 1333 1333 Processed 23/08/2023 678810727 JAYATIWARI FINO PAYMENTS BANK LTD(608001)
40 ANUPPUR MP-46-002-034-003/4-C
(MUDDHOBA) 		1746002034NRG24130820230282428 14/08/2023 rajiv 1746002034WL012931 rajiv 00176 IDIB000D586 1333 1333 Processed 23/08/2023 678810727 rajiv INDIAN BANK(607105)
41 ANUPPUR MP-46-002-034-003/68-D
(MUDDHOBA) 		1746002034NRG24130820230282432 14/08/2023 VISHNU DEV PANDEY 1746002034WL012931 VISHNU DEV PANDEY 00176 IDIB000D586 1110 1110 Processed 23/08/2023 678810727 VISHNUDEVPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANUPPUR MP-46-002-045-002/120
(SADDI) 		1746002045NRG24120820230282218 14/08/2023 GUUDI 1746002045WL012894 GUUDI 00176 IDIB000D586 2800 2800 Processed 23/08/2023 678810727 GUUDI INDIAN BANK(607105)
SubTotal 32569 32569
43 ANUPPUR MP-46-002-005-001/242
(BAMHANI) 		1746002005NRG24110820230281883 14/08/2023 sunil 1746002005WL012832 sunil 00415 SBIN0002821 1200 1200 Processed 23/08/2023 678810727 sunil STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-005-001/499
(BAMHANI) 		1746002005NRG24110820230281889 14/08/2023 RAMKALI 1746002005WL012832 RAMKALI 00415 SBIN0002821 1200 1200 Processed 23/08/2023 678810727 RAMKALI STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-005-001/521-A
(BAMHANI) 		1746002005NRG24110820230281890 14/08/2023 rajesh 1746002005WL012832 rajesh 00415 SBIN0002821 1200 1200 Processed 23/08/2023 678810727 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 ANUPPUR MP-46-002-005-001/521-A
(BAMHANI) 		1746002005NRG24110820230281891 14/08/2023 rishi bai 1746002005WL012832 rishi bai 00415 SBIN0002821 1200 1200 Processed 23/08/2023 678810727 rishibai STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-025-001/112
(HARAD) 		1746002025NRG24110820230281352 14/08/2023 Rambai 1746002025WL012788 Rambai 00415 SBIN0002821 408 408 Processed 23/08/2023 678810727 Rambai STATE BANK OF INDIA(508548)
SubTotal 5208 5208
48 ANUPPUR MP-46-002-008-001/136
(BELIYA BADI) 		1746002008NRG24110820230281467 14/08/2023 ramniwash 1746002008WL012809 ramniwash 00415 SBIN0002869 880 880 Processed 23/08/2023 678810727 ramniwash STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-008-001/136-A
(BELIYA BADI) 		1746002008NRG24110820230281469 14/08/2023 Abhishek kushwaha 1746002008WL012809 Abhishek kushwaha 00415 SBIN0002869 880 880 Processed 23/08/2023 678810727 Abhishekkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
50 ANUPPUR MP-46-002-008-001/353-A
(BELIYA BADI) 		1746002008NRG24110820230281473 14/08/2023 gayatri kushwaha 1746002008WL012809 gayatri kushwaha 00415 SBIN0002869 880 880 Processed 23/08/2023 678810727 gayatrikushwaha STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-008-001/353-A
(BELIYA BADI) 		1746002008NRG24110820230281472 14/08/2023 rakesh kumar 1746002008WL012809 rakesh kumar 00415 SBIN0002869 880 880 Processed 23/08/2023 678810727 rakeshkumar STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-012-002/182
(CHHULHA) 		1746002012NRG24130820230282308 14/08/2023 Gaytree 1746002012WL012916 Gaytree 00415 SBIN0002869 1664 1664 Processed 23/08/2023 678810727 Gaytree INDIAN BANK(607105)
53 ANUPPUR MP-46-002-025-001/40
(HARAD) 		1746002025NRG24110820230281357 14/08/2023 Moolvati 1746002025WL012788 Moolvati 00415 SBIN0002869 204 204 Processed 23/08/2023 678810727 Moolvati STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-027-001/105
(JMUNIHA) 		1746002027NRG24120820230281951 14/08/2023 hairdeen 1746002027WL012849 hairdeen 00415 SBIN0002869 800 800 Processed 23/08/2023 678810727 hairdeen STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-027-001/115
(JMUNIHA) 		1746002027NRG24120820230281959 14/08/2023 rambattu 1746002027WL012849 rambattu 00415 SBIN0002869 800 800 Processed 23/08/2023 678810727 rambattu STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-027-001/120-A
(JMUNIHA) 		1746002027NRG24120820230281960 14/08/2023 gopal 1746002027WL012849 gopal 00415 SBIN0002869 800 800 Processed 23/08/2023 678810727 gopal INDIAN BANK(607105)
57 ANUPPUR MP-46-002-027-001/155
(JMUNIHA) 		1746002027NRG24120820230281968 14/08/2023 ANITA 1746002027WL012849 ANITA 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 ANITA STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-027-001/161
(JMUNIHA) 		1746002027NRG24120820230281970 14/08/2023 shri singh 1746002027WL012849 shri singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 shrisingh STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-027-001/165-B
(JMUNIHA) 		1746002027NRG24120820230281980 14/08/2023 bhanmati singh 1746002027WL012849 bhanmati singh 00415 SBIN0002869 1000 1000 Rejected 23/08/2023 678810727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 ANUPPUR MP-46-002-027-001/169-A
(JMUNIHA) 		1746002027NRG24120820230281984 14/08/2023 depak singh 1746002027WL012849 depak singh 00415 SBIN0002869 800 800 Processed 23/08/2023 678810727 depaksingh INDIAN BANK(607105)
61 ANUPPUR MP-46-002-027-001/77-A
(JMUNIHA) 		1746002027NRG24120820230281996 14/08/2023 CHAITI BAI 1746002027WL012849 CHAITI BAI 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 CHAITIBAI STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-027-001/77-A
(JMUNIHA) 		1746002027NRG24120820230281995 14/08/2023 raamseen yadav 1746002027WL012849 raamseen yadav 00415 SBIN0002869 800 800 Processed 23/08/2023 678810727 raamseenyadav STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-028-001/133
(KADAMTOLA) 		1746002028NRG24110820230281376 14/08/2023 shivam 1746002028WL012797 shivam 00415 SBIN0002869 1200 1200 Processed 23/08/2023 678810727 shivam STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-028-001/170
(KADAMTOLA) 		1746002028NRG24110820230281377 14/08/2023 haridas 1746002028WL012797 haridas 00415 SBIN0002869 1200 1200 Processed 23/08/2023 678810727 haridas STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-028-001/18
(KADAMTOLA) 		1746002028NRG24110820230281379 14/08/2023 ANITA 1746002028WL012797 ANITA 00415 SBIN0002869 1200 1200 Processed 23/08/2023 678810727 ANITA STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-028-001/313-A
(KADAMTOLA) 		1746002028NRG24110820230281382 14/08/2023 Urmila 1746002028WL012797 Urmila 00415 SBIN0002869 1200 1200 Processed 23/08/2023 678810727 Urmila STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-028-001/36
(KADAMTOLA) 		1746002028NRG24110820230281384 14/08/2023 rampramod 1746002028WL012797 rampramod 00415 SBIN0002869 1200 1200 Processed 23/08/2023 678810727 rampramod STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-028-001/406
(KADAMTOLA) 		1746002028NRG24110820230281385 14/08/2023 ashok kumar 1746002028WL012797 ashok kumar 00415 SBIN0002869 1200 1200 Processed 23/08/2023 678810727 ashokkumar STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-028-001/89-B
(KADAMTOLA) 		1746002028NRG24110820230281391 14/08/2023 Lodaram kewat 1746002028WL012797 Lodaram kewat 00415 SBIN0002869 1200 1200 Processed 23/08/2023 678810727 Lodaramkewat STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-034-001/102-B
(MUDDHOBA) 		1746002034NRG24130820230282398 14/08/2023 GAYATRI 1746002034WL012931 GAYATRI 00415 SBIN0002869 1110 1110 Processed 23/08/2023 678810727 GAYATRI STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-034-001/123-D
(MUDDHOBA) 		1746002034NRG24130820230282399 14/08/2023 andwati 1746002034WL012931 andwati 00415 SBIN0002869 1110 1110 Processed 23/08/2023 678810727 andwati STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-034-001/124
(MUDDHOBA) 		1746002034NRG24130820230282400 14/08/2023 CHURNLAL 1746002034WL012931 CHURNLAL 00415 SBIN0002869 1110 1110 Processed 23/08/2023 678810727 CHURNLAL STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-034-001/124
(MUDDHOBA) 		1746002034NRG24130820230282401 14/08/2023 shuseela 1746002034WL012931 shuseela 00415 SBIN0002869 1110 1110 Processed 23/08/2023 678810727 shuseela STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-034-001/124-D
(MUDDHOBA) 		1746002034NRG24130820230282405 14/08/2023 Laxmi 1746002034WL012931 Laxmi 00415 SBIN0002869 1110 1110 Processed 23/08/2023 678810727 Laxmi STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-034-001/156
(MUDDHOBA) 		1746002034NRG24130820230282406 14/08/2023 MOHAN YADEV 1746002034WL012931 MOHAN YADEV 00415 SBIN0002869 1110 1110 Processed 23/08/2023 678810727 MOHANYADEV STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-034-001/88
(MUDDHOBA) 		1746002034NRG24130820230282407 14/08/2023 SURESH 1746002034WL012931 SURESH 00415 SBIN0002869 1110 1110 Processed 23/08/2023 678810727 SURESH INDIAN BANK(607105)
77 ANUPPUR MP-46-002-034-001/88
(MUDDHOBA) 		1746002034NRG24130820230282408 14/08/2023 SUSHILA 1746002034WL012931 SUSHILA 00415 SBIN0002869 1333 1333 Processed 23/08/2023 678810727 SUSHILA STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-034-003/1-A
(MUDDHOBA) 		1746002034NRG24130820230282409 14/08/2023 RAMRATAN SINGH 1746002034WL012931 RAMRATAN SINGH 00415 SBIN0002869 1333 1333 Processed 23/08/2023 678810727 RAMRATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 ANUPPUR MP-46-002-034-003/16-A
(MUDDHOBA) 		1746002034NRG24130820230282410 14/08/2023 RAMDAYAL 1746002034WL012931 RAMDAYAL 00415 SBIN0002869 1333 1333 Processed 23/08/2023 678810727 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
80 ANUPPUR MP-46-002-034-003/22-B
(MUDDHOBA) 		1746002034NRG24130820230282412 14/08/2023 susil 1746002034WL012931 susil 00415 SBIN0002869 1333 1333 Processed 23/08/2023 678810727 susil FINO PAYMENTS BANK LTD(608001)
81 ANUPPUR MP-46-002-034-003/222
(MUDDHOBA) 		1746002034NRG24130820230282416 14/08/2023 T r i n a t h 1746002034WL012931 T r i n a t h 00415 SBIN0002869 1333 1333 Processed 23/08/2023 678810727 Trinath STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-034-003/24
(MUDDHOBA) 		1746002034NRG24130820230282418 14/08/2023 chandrika 1746002034WL012931 chandrika 00415 SBIN0002869 1333 1333 Processed 23/08/2023 678810727 chandrika FINO PAYMENTS BANK LTD(608001)
83 ANUPPUR MP-46-002-034-003/27
(MUDDHOBA) 		1746002034NRG24130820230282419 14/08/2023 SEMVATI 1746002034WL012931 SEMVATI 00415 SBIN0002869 1333 1333 Processed 23/08/2023 678810727 SEMVATI STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-034-003/27-A
(MUDDHOBA) 		1746002034NRG24130820230282420 14/08/2023 Sanjay 1746002034WL012931 Sanjay 00415 SBIN0002869 1333 1333 Processed 23/08/2023 678810727 Sanjay STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-034-003/29
(MUDDHOBA) 		1746002034NRG24130820230282421 14/08/2023 shankar 1746002034WL012931 shankar 00415 SBIN0002869 1333 1333 Processed 23/08/2023 678810727 shankar STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-034-003/3
(MUDDHOBA) 		1746002034NRG24130820230282422 14/08/2023 ramcharan 1746002034WL012931 ramcharan 00415 SBIN0002869 1333 1333 Processed 23/08/2023 678810727 ramcharan STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-034-003/32
(MUDDHOBA) 		1746002034NRG24130820230282425 14/08/2023 POORAN 1746002034WL012931 POORAN 00415 SBIN0002869 1333 1333 Processed 23/08/2023 678810727 POORAN INDIAN BANK(607105)
88 ANUPPUR MP-46-002-034-003/32
(MUDDHOBA) 		1746002034NRG24130820230282426 14/08/2023 purnima 1746002034WL012931 purnima 00415 SBIN0002869 1333 1333 Processed 23/08/2023 678810727 purnima STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-034-003/4-B
(MUDDHOBA) 		1746002034NRG24130820230282427 14/08/2023 abhilasha 1746002034WL012931 abhilasha 00415 SBIN0002869 1333 1333 Processed 23/08/2023 678810727 abhilasha STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-039-001/160
(PAYARI NO.1) 		1746002039NRG24120820230282014 14/08/2023 SOMBATI 1746002039WL012854 SOMBATI 00415 SBIN0002869 800 800 Processed 23/08/2023 678810727 SOMBATI STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-039-001/215-B
(PAYARI NO.1) 		1746002039NRG24120820230282016 14/08/2023 budhram 1746002039WL012854 budhram 00415 SBIN0002869 600 600 Processed 23/08/2023 678810727 budhram STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-039-001/228
(PAYARI NO.1) 		1746002039NRG24120820230282017 14/08/2023 dadan 1746002039WL012854 dadan 00415 SBIN0002869 800 800 Processed 23/08/2023 678810727 dadan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 ANUPPUR MP-46-002-039-001/441-B
(PAYARI NO.1) 		1746002039NRG24120820230282023 14/08/2023 SABEETA BAI 1746002039WL012854 SABEETA BAI 00415 SBIN0002869 600 600 Processed 23/08/2023 678810727 SABEETABAI STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-044-001/108
(REULA) 		1746002044NRG24110820230281708 14/08/2023 Rajendra panika 1746002044WL012823 Rajendra panika 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 Rajendrapanika FINO PAYMENTS BANK LTD(608001)
95 ANUPPUR MP-46-002-044-001/108
(REULA) 		1746002044NRG24110820230281707 14/08/2023 sahbi 1746002044WL012823 sahbi 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 sahbi STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-044-001/111
(REULA) 		1746002044NRG24110820230281709 14/08/2023 meena bai 1746002044WL012823 meena bai 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 meenabai STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-044-001/133
(REULA) 		1746002044NRG24110820230281711 14/08/2023 bhailal 1746002044WL012823 bhailal 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 bhailal STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-044-001/133
(REULA) 		1746002044NRG24110820230281712 14/08/2023 vimla Yadav 1746002044WL012823 vimla Yadav 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 vimlaYadav STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-044-001/133-B
(REULA) 		1746002044NRG24110820230281714 14/08/2023 lakshaman kumar yadav 1746002044WL012823 lakshaman kumar yadav 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 lakshamankumaryadav STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-044-001/133-B
(REULA) 		1746002044NRG24110820230281713 14/08/2023 ramchandra yadav 1746002044WL012823 ramchandra yadav 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 ramchandrayadav FINO PAYMENTS BANK LTD(608001)
101 ANUPPUR MP-46-002-044-001/135
(REULA) 		1746002044NRG24110820230281715 14/08/2023 LALDAS GHASIYA 1746002044WL012823 LALDAS GHASIYA 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 LALDASGHASIYA STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-044-001/137
(REULA) 		1746002044NRG24110820230281716 14/08/2023 asha bai 1746002044WL012823 asha bai 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 ashabai FINO PAYMENTS BANK LTD(608001)
103 ANUPPUR MP-46-002-044-001/160
(REULA) 		1746002044NRG24110820230281717 14/08/2023 SUFAL 1746002044WL012823 SUFAL 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 SUFAL STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-044-001/160
(REULA) 		1746002044NRG24110820230281718 14/08/2023 tulsa bai 1746002044WL012823 tulsa bai 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 tulsabai STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-044-001/165-B
(REULA) 		1746002044NRG24110820230281719 14/08/2023 Arti bai 1746002044WL012823 Arti bai 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 Artibai STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-044-001/170
(REULA) 		1746002044NRG24110820230281721 14/08/2023 parvati 1746002044WL012823 parvati 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 parvati STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-044-001/170
(REULA) 		1746002044NRG24110820230281720 14/08/2023 suraj singh 1746002044WL012823 suraj singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 surajsingh STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-044-001/183
(REULA) 		1746002044NRG24110820230281723 14/08/2023 amarwati 1746002044WL012823 amarwati 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 amarwati STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-044-001/199
(REULA) 		1746002044NRG24110820230281724 14/08/2023 PUNIYA BAI 1746002044WL012823 PUNIYA BAI 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 PUNIYABAI STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-044-001/199-A
(REULA) 		1746002044NRG24110820230281725 14/08/2023 kanshi panika 1746002044WL012823 kanshi panika 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 kanshipanika STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-044-001/202-A
(REULA) 		1746002044NRG24110820230281727 14/08/2023 bansdhari 1746002044WL012823 bansdhari 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 bansdhari INDIA POST PAYMENTS BANK LIMITED(508528)
112 ANUPPUR MP-46-002-044-001/229-A
(REULA) 		1746002044NRG24110820230281728 14/08/2023 syamwati gond 1746002044WL012823 syamwati gond 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 syamwatigond STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-044-001/230-A
(REULA) 		1746002044NRG24110820230281731 14/08/2023 Reshmi singh 1746002044WL012823 Reshmi singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 Reshmisingh STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-044-001/236
(REULA) 		1746002044NRG24110820230281733 14/08/2023 asha 1746002044WL012823 asha 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 asha STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-044-001/236
(REULA) 		1746002044NRG24110820230281732 14/08/2023 narhar 1746002044WL012823 narhar 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 narhar STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-044-001/239
(REULA) 		1746002044NRG24110820230281734 14/08/2023 loknath singh 1746002044WL012823 loknath singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 loknathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 ANUPPUR MP-46-002-044-001/240
(REULA) 		1746002044NRG24110820230281737 14/08/2023 belasiya bai 1746002044WL012823 belasiya bai 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 belasiyabai STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-044-001/240-A
(REULA) 		1746002044NRG24110820230281739 14/08/2023 devavati 1746002044WL012823 devavati 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 devavati STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-044-001/256
(REULA) 		1746002044NRG24110820230281742 14/08/2023 gendbai 1746002044WL012823 gendbai 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 gendbai STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-044-001/258
(REULA) 		1746002044NRG24110820230281743 14/08/2023 KIRN BAI 1746002044WL012823 KIRN BAI 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 KIRNBAI STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-044-001/258-A
(REULA) 		1746002044NRG24110820230281744 14/08/2023 PUSHPARAJ SINGH 1746002044WL012823 PUSHPARAJ SINGH 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 PUSHPARAJSINGH STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-044-001/260-A
(REULA) 		1746002044NRG24110820230281745 14/08/2023 Lalita singh 1746002044WL012823 Lalita singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 Lalitasingh STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-044-001/262
(REULA) 		1746002044NRG24110820230281746 14/08/2023 Mohan singh 1746002044WL012823 Mohan singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 Mohansingh STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-044-001/264
(REULA) 		1746002044NRG24110820230281747 14/08/2023 sobhnath singh 1746002044WL012823 sobhnath singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 sobhnathsingh STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-044-001/264-A
(REULA) 		1746002044NRG24110820230281749 14/08/2023 Lalvati singh 1746002044WL012823 Lalvati singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 Lalvatisingh STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-044-001/277
(REULA) 		1746002044NRG24110820230281751 14/08/2023 phoolmati 1746002044WL012823 phoolmati 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 phoolmati STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-044-001/277
(REULA) 		1746002044NRG24110820230281750 14/08/2023 sovind singh 1746002044WL012823 sovind singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 sovindsingh STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-044-001/277-A
(REULA) 		1746002044NRG24110820230281752 14/08/2023 khemvati 1746002044WL012823 khemvati 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 khemvati STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-044-001/278
(REULA) 		1746002044NRG24110820230281755 14/08/2023 Hemraj singh 1746002044WL012823 Hemraj singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 Hemrajsingh STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-044-001/278
(REULA) 		1746002044NRG24110820230281754 14/08/2023 Kala wati 1746002044WL012823 Kala wati 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 Kalawati STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-044-001/278
(REULA) 		1746002044NRG24110820230281753 14/08/2023 man shing 1746002044WL012823 man shing 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 manshing STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-044-001/302
(REULA) 		1746002044NRG24110820230281758 14/08/2023 jeevan singh 1746002044WL012823 jeevan singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 jeevansingh STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-044-001/308
(REULA) 		1746002044NRG24110820230281762 14/08/2023 sangita bai 1746002044WL012823 sangita bai 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 sangitabai STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-044-001/348
(REULA) 		1746002044NRG24110820230281764 14/08/2023 kekti singh 1746002044WL012823 kekti singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 kektisingh STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-044-001/354
(REULA) 		1746002044NRG24110820230281765 14/08/2023 kandhai singh 1746002044WL012823 kandhai singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 kandhaisingh STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-044-001/354
(REULA) 		1746002044NRG24110820230281766 14/08/2023 sroj wati 1746002044WL012823 sroj wati 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 srojwati STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-044-001/38
(REULA) 		1746002044NRG24110820230281767 14/08/2023 SEMBTI 1746002044WL012823 SEMBTI 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 SEMBTI STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-044-001/45
(REULA) 		1746002044NRG24110820230281768 14/08/2023 hiralal kol 1746002044WL012823 hiralal kol 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 hiralalkol STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-044-001/45
(REULA) 		1746002044NRG24110820230281769 14/08/2023 sunita kol 1746002044WL012823 sunita kol 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 sunitakol STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-044-001/54-A
(REULA) 		1746002044NRG24110820230281771 14/08/2023 Sushma yadav 1746002044WL012823 Sushma yadav 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 Sushmayadav STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-044-001/88-A
(REULA) 		1746002044NRG24110820230281774 14/08/2023 Laxmi bai 1746002044WL012823 Laxmi bai 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 Laxmibai STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-044-001/94
(REULA) 		1746002044NRG24110820230281775 14/08/2023 Devlal Singh 1746002044WL012823 Devlal Singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678810727 DevlalSingh STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-045-002/120
(SADDI) 		1746002045NRG24120820230282217 14/08/2023 Barelal 1746002045WL012894 Barelal 00415 SBIN0002869 2800 2800 Processed 23/08/2023 678810727 Barelal STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-049-002/86-B
(SOHI BELHA) 		1746002049NRG24120820230282119 14/08/2023 rajkumari 1746002049WL012862 rajkumari 00415 SBIN0002869 3060 3060 Processed 23/08/2023 678810727 rajkumari STATE BANK OF INDIA(508548)
SubTotal 104547 104547
145 ANUPPUR MP-46-002-035-002/120
(NIMHA) 		1746002035NRG24130820230282565 14/08/2023 GEETA 1746002035WL012943 GEETA 00415 SBIN0006072 408 408 Processed 23/08/2023 678810727 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
146 ANUPPUR MP-46-002-035-002/120
(NIMHA) 		1746002035NRG24130820230282564 14/08/2023 PADUM DAS 1746002035WL012943 PADUM DAS 00415 SBIN0006072 408 408 Processed 23/08/2023 678810727 PADUMDAS STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-043-001/252-C
(REUDA) 		1746002043NRG24140820230282653 14/08/2023 amar 1746002043WL012950 amar 00415 SBIN0006072 3280 3280 Processed 23/08/2023 678810727 amar FINO PAYMENTS BANK LTD(608001)
148 ANUPPUR MP-46-002-043-001/571-A
(REUDA) 		1746002043NRG24140820230282665 14/08/2023 Ravi Kumar prajapati 1746002043WL012950 Ravi Kumar prajapati 00415 SBIN0006072 3280 3280 Processed 23/08/2023 678810727 RaviKumarprajapati STATE BANK OF INDIA(508548)
SubTotal 7376 7376
149 ANUPPUR MP-46-002-025-001/1
(HARAD) 		1746002025NRG24110820230281350 14/08/2023 Jalebiya bai 1746002025WL012788 Jalebiya bai 00415 SBIN0007224 204 204 Processed 23/08/2023 678810727 Jalebiyabai STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-025-001/104
(HARAD) 		1746002025NRG24110820230281351 14/08/2023 Munni Bai Namdev 1746002025WL012788 Munni Bai Namdev 00415 SBIN0007224 408 408 Processed 23/08/2023 678810727 MunniBaiNamdev STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-025-001/153
(HARAD) 		1746002025NRG24110820230281353 14/08/2023 Anusaiya bai 1746002025WL012788 Anusaiya bai 00415 SBIN0007224 408 408 Processed 23/08/2023 678810727 Anusaiyabai STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-025-001/165
(HARAD) 		1746002025NRG24110820230281354 14/08/2023 DeenBandhu Gupta 1746002025WL012788 DeenBandhu Gupta 00415 SBIN0007224 408 408 Processed 23/08/2023 678810727 DeenBandhuGupta BANK OF INDIA(508505)
153 ANUPPUR MP-46-002-025-001/249
(HARAD) 		1746002025NRG24110820230281355 14/08/2023 lalli bai 1746002025WL012788 lalli bai 00415 SBIN0007224 408 408 Processed 23/08/2023 678810727 lallibai STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-025-001/364
(HARAD) 		1746002025NRG24110820230281356 14/08/2023 Docter Prasad 1746002025WL012788 Docter Prasad 00415 SBIN0007224 408 408 Processed 23/08/2023 678810727 DocterPrasad BANK OF INDIA(508505)
155 ANUPPUR MP-46-002-025-001/74
(HARAD) 		1746002025NRG24110820230281358 14/08/2023 sanmat 1746002025WL012788 sanmat 00415 SBIN0007224 204 204 Processed 23/08/2023 678810727 sanmat STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-025-001/86
(HARAD) 		1746002025NRG24110820230281359 14/08/2023 KUWAR SINGH 1746002025WL012788 KUWAR SINGH 00415 SBIN0007224 408 408 Processed 23/08/2023 678810727 KUWARSINGH STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-028-001/107
(KADAMTOLA) 		1746002028NRG24110820230281375 14/08/2023 PREMBATI 1746002028WL012797 PREMBATI 00415 SBIN0007224 1200 1200 Processed 23/08/2023 678810727 PREMBATI STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-028-001/36
(KADAMTOLA) 		1746002028NRG24110820230281383 14/08/2023 phoolkuwar 1746002028WL012797 phoolkuwar 00415 SBIN0007224 1200 1200 Processed 23/08/2023 678810727 phoolkuwar STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-028-001/7
(KADAMTOLA) 		1746002028NRG24110820230281389 14/08/2023 SHREE RAM 1746002028WL012797 SHREE RAM 00415 SBIN0007224 1200 1200 Processed 23/08/2023 678810727 SHREERAM STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-039-001/337
(PAYARI NO.1) 		1746002039NRG24120820230282020 14/08/2023 Champa Bai Chaudhari 1746002039WL012854 Champa Bai Chaudhari 00415 SBIN0007224 600 600 Processed 23/08/2023 678810727 ChampaBaiChaudhari STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-039-001/337
(PAYARI NO.1) 		1746002039NRG24120820230282019 14/08/2023 dhanwan 1746002039WL012854 dhanwan 00415 SBIN0007224 600 600 Processed 23/08/2023 678810727 dhanwan STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-039-001/46
(PAYARI NO.1) 		1746002039NRG24120820230282025 14/08/2023 nandni 1746002039WL012854 nandni 00415 SBIN0007224 800 800 Processed 23/08/2023 678810727 nandni STATE BANK OF INDIA(508548)
SubTotal 8456 8456
163 ANUPPUR MP-46-002-048-002/143-B
(SHIKARPUR) 		1746002048NRG24130820230282258 14/08/2023 SUSHILA BAI 1746002048WL012907 SUSHILA BAI 00415 SBIN0007902 1086 1086 Processed 23/08/2023 678810727 SUSHILABAI STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-048-002/15
(SHIKARPUR) 		1746002048NRG24130820230282259 14/08/2023 kamlabai 1746002048WL012907 kamlabai 00415 SBIN0007902 1086 1086 Processed 23/08/2023 678810727 kamlabai STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-048-002/36
(SHIKARPUR) 		1746002048NRG24130820230282262 14/08/2023 DULARE 1746002048WL012907 DULARE 00415 SBIN0007902 1086 1086 Processed 23/08/2023 678810727 DULARE STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-048-002/43
(SHIKARPUR) 		1746002048NRG24130820230282263 14/08/2023 RAMKALIBAI YADAV 1746002048WL012907 RAMKALIBAI YADAV 00415 SBIN0007902 1086 1086 Processed 23/08/2023 678810727 RAMKALIBAIYADAV STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-049-001/160
(SOHI BELHA) 		1746002049NRG24120820230282115 14/08/2023 balakdas 1746002049WL012862 balakdas 00415 SBIN0007902 2895 2895 Processed 23/08/2023 678810727 balakdas STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-049-001/5-B
(SOHI BELHA) 		1746002049NRG24120820230282118 14/08/2023 Lalli 1746002049WL012862 Lalli 00415 SBIN0007902 3060 3060 Processed 23/08/2023 678810727 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
169 ANUPPUR MP-46-002-049-001/5-B
(SOHI BELHA) 		1746002049NRG24120820230282117 14/08/2023 Rohit 1746002049WL012862 Rohit 00415 SBIN0007902 3060 3060 Processed 23/08/2023 678810727 Rohit STATE BANK OF INDIA(508548)
SubTotal 13359 13359
170 ANUPPUR MP-46-002-024-001/121
(FULKONA) 		1746002024NRG24120820230282072 14/08/2023 ishwer das 1746002024WL012860 ishwer das 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 ishwerdas PUNJAB NATIONAL BANK(508568)
171 ANUPPUR MP-46-002-024-001/121
(FULKONA) 		1746002024NRG24120820230282070 14/08/2023 ishwer das 1746002024WL012860 ishwer das 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 ishwerdas PUNJAB NATIONAL BANK(508568)
172 ANUPPUR MP-46-002-024-001/121
(FULKONA) 		1746002024NRG24120820230282073 14/08/2023 RAJ KUMARI 1746002024WL012860 RAJ KUMARI 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 RAJKUMARI STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-024-001/121
(FULKONA) 		1746002024NRG24120820230282071 14/08/2023 RAJ KUMARI 1746002024WL012860 RAJ KUMARI 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 RAJKUMARI STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-024-001/124
(FULKONA) 		1746002024NRG24120820230282078 14/08/2023 prem das 1746002024WL012860 prem das 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 premdas STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-024-001/124
(FULKONA) 		1746002024NRG24120820230282076 14/08/2023 prem das 1746002024WL012860 prem das 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 premdas STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-024-001/170
(FULKONA) 		1746002024NRG24120820230282081 14/08/2023 gajendra 1746002024WL012860 gajendra 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 gajendra STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-024-001/170
(FULKONA) 		1746002024NRG24120820230282083 14/08/2023 gajendra 1746002024WL012860 gajendra 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 gajendra STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-024-001/170
(FULKONA) 		1746002024NRG24120820230282082 14/08/2023 makhan lal 1746002024WL012860 makhan lal 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
179 ANUPPUR MP-46-002-024-001/170
(FULKONA) 		1746002024NRG24120820230282080 14/08/2023 makhan lal 1746002024WL012860 makhan lal 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
180 ANUPPUR MP-46-002-024-001/304-A
(FULKONA) 		1746002024NRG24120820230282084 14/08/2023 RAJPAL 1746002024WL012860 RAJPAL 00415 SBIN0014686 570 570 Processed 23/08/2023 678810727 RAJPAL STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-024-001/369
(FULKONA) 		1746002024NRG24120820230282088 14/08/2023 ramkali 1746002024WL012860 ramkali 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 ramkali STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-024-001/369
(FULKONA) 		1746002024NRG24120820230282087 14/08/2023 ramkali 1746002024WL012860 ramkali 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 ramkali STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-024-001/410
(FULKONA) 		1746002024NRG24120820230282092 14/08/2023 om wati 1746002024WL012860 om wati 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 omwati STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-024-001/410
(FULKONA) 		1746002024NRG24120820230282089 14/08/2023 om wati 1746002024WL012860 om wati 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 omwati STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-024-001/416
(FULKONA) 		1746002024NRG24120820230282096 14/08/2023 kemal das 1746002024WL012860 kemal das 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 kemaldas STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-024-001/416
(FULKONA) 		1746002024NRG24120820230282095 14/08/2023 kemal das 1746002024WL012860 kemal das 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 kemaldas STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-024-001/426
(FULKONA) 		1746002024NRG24120820230282098 14/08/2023 SAHDEV 1746002024WL012860 SAHDEV 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 SAHDEV STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-024-001/426
(FULKONA) 		1746002024NRG24120820230282097 14/08/2023 SAHDEV 1746002024WL012860 SAHDEV 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678810727 SAHDEV STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-035-001/1244-B
(NIMHA) 		1746002035NRG24130820230282568 14/08/2023 Sandeep napit 1746002035WL012944 Sandeep napit 00415 SBIN0014686 386 386 Processed 23/08/2023 678810727 Sandeepnapit STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-035-001/152
(NIMHA) 		1746002035NRG24130820230282562 14/08/2023 RAM SANT MISHRA 1746002035WL012943 RAM SANT MISHRA 00415 SBIN0014686 120 120 Processed 23/08/2023 678810727 RAMSANTMISHRA CENTRAL BANK OF INDIA(607115)
191 ANUPPUR MP-46-002-035-002/105
(NIMHA) 		1746002035NRG24130820230282569 14/08/2023 Har prasad shukla 1746002035WL012944 Har prasad shukla 00415 SBIN0014686 400 400 Processed 23/08/2023 678810727 Harprasadshukla STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-035-002/105
(NIMHA) 		1746002035NRG24130820230282570 14/08/2023 SARITA SHUKLA 1746002035WL012944 SARITA SHUKLA 00415 SBIN0014686 400 400 Processed 23/08/2023 678810727 SARITASHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
193 ANUPPUR MP-46-002-035-002/52-B
(NIMHA) 		1746002035NRG24130820230282566 14/08/2023 gomti 1746002035WL012943 gomti 00415 SBIN0014686 408 408 Processed 23/08/2023 678810727 gomti NARMADA JHABUA GRAMIN BANK(508515)
194 ANUPPUR MP-46-002-043-001/43-B
(REUDA) 		1746002043NRG24140820230282657 14/08/2023 shiv balak 1746002043WL012950 shiv balak 00415 SBIN0014686 3280 3280 Processed 23/08/2023 678810727 shivbalak INDIA POST PAYMENTS BANK LIMITED(508528)
195 ANUPPUR MP-46-002-048-002/36
(SHIKARPUR) 		1746002048NRG24130820230282260 14/08/2023 besahu 1746002048WL012907 besahu 00415 SBIN0014686 1086 1086 Processed 23/08/2023 678810727 besahu STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-048-002/36
(SHIKARPUR) 		1746002048NRG24130820230282261 14/08/2023 budhawariya 1746002048WL012907 budhawariya 00415 SBIN0014686 1086 1086 Processed 23/08/2023 678810727 budhawariya STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-048-002/81
(SHIKARPUR) 		1746002048NRG24130820230282264 14/08/2023 amritiya 1746002048WL012907 amritiya 00415 SBIN0014686 1086 1086 Processed 23/08/2023 678810727 amritiya STATE BANK OF INDIA(508548)
SubTotal 29342 29342
198 ANUPPUR MP-46-002-034-003/220
(MUDDHOBA) 		1746002034NRG24130820230282413 14/08/2023 somesh 1746002034WL012931 somesh 00468 UBIN0563781 1333 1333 Processed 23/08/2023 678810727 somesh STATE BANK OF INDIA(508548)
SubTotal 1333 1333
199 ANUPPUR MP-46-002-043-001/2380-C
(REUDA) 		1746002043NRG24140820230282650 14/08/2023 Pinki kewat 1746002043WL012950 Pinki kewat 00553 INDB0000828 3280 3280 Processed 23/08/2023 678810727 Pinkikewat STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-043-001/573-C
(REUDA) 		1746002043NRG24140820230282667 14/08/2023 Meena bai 1746002043WL012950 Meena bai 00553 INDB0000828 3280 3280 Processed 23/08/2023 678810727 Meenabai CENTRAL BANK OF INDIA(607115)
SubTotal 6560 6560
201 ANUPPUR MP-46-002-044-001/282
(REULA) 		1746002044NRG24110820230281757 14/08/2023 Mina singh 1746002044WL012823 Mina singh 00666 IDFB0041381 1000 1000 Processed 23/08/2023 678810727 Minasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
202 ANUPPUR MP-46-002-043-001/2378-B
(REUDA) 		1746002043NRG24140820230282647 14/08/2023 Devendra Kumar 1746002043WL012950 Devendra Kumar 00666 IDFB0041382 3280 3280 Processed 23/08/2023 678810727 DevendraKumar CENTRAL BANK OF INDIA(607115)
SubTotal 3280 3280
203 ANUPPUR MP-46-002-027-001/102-A
(JMUNIHA) 		1746002027NRG24120820230281950 14/08/2023 narbada singh 1746002027WL012849 narbada singh 00688 FINO0001001 1000 1000 Processed 23/08/2023 678810727 narbadasingh FINO PAYMENTS BANK LTD(608001)
204 ANUPPUR MP-46-002-027-001/102-A
(JMUNIHA) 		1746002027NRG24120820230281949 14/08/2023 narbada singh 1746002027WL012849 narbada singh 00688 FINO0001001 1000 1000 Processed 23/08/2023 678810727 narbadasingh FINO PAYMENTS BANK LTD(608001)
205 ANUPPUR MP-46-002-027-001/125-C
(JMUNIHA) 		1746002027NRG24120820230281965 14/08/2023 Pooran 1746002027WL012849 Pooran 00688 FINO0001001 800 800 Processed 23/08/2023 678810727 Pooran FINO PAYMENTS BANK LTD(608001)
206 ANUPPUR MP-46-002-027-001/164-B
(JMUNIHA) 		1746002027NRG24120820230281976 14/08/2023 kailash 1746002027WL012849 kailash 00688 FINO0001001 800 800 Processed 23/08/2023 678810727 kailash FINO PAYMENTS BANK LTD(608001)
207 ANUPPUR MP-46-002-027-001/165-B
(JMUNIHA) 		1746002027NRG24120820230281979 14/08/2023 raj kumars ingh 1746002027WL012849 raj kumars ingh 00688 FINO0001001 1000 1000 Processed 23/08/2023 678810727 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
208 ANUPPUR MP-46-002-027-001/165-C
(JMUNIHA) 		1746002027NRG24120820230281981 14/08/2023 sarita singh 1746002027WL012849 sarita singh 00688 FINO0001001 1000 1000 Processed 23/08/2023 678810727 saritasingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 ANUPPUR MP-46-002-027-001/85-A
(JMUNIHA) 		1746002027NRG24120820230281998 14/08/2023 kevendra singh 1746002027WL012849 kevendra singh 00688 FINO0001001 1000 1000 Processed 23/08/2023 678810727 kevendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
210 ANUPPUR MP-46-002-027-001/87
(JMUNIHA) 		1746002027NRG24120820230282000 14/08/2023 kemali 1746002027WL012849 kemali 00688 FINO0001001 1000 1000 Processed 23/08/2023 678810727 kemali INDIA POST PAYMENTS BANK LIMITED(508528)
211 ANUPPUR MP-46-002-043-001/2228
(REUDA) 		1746002043NRG24140820230282644 14/08/2023 sanjay 1746002043WL012950 sanjay 00688 FINO0001001 3280 3280 Processed 23/08/2023 678810727 sanjay CENTRAL BANK OF INDIA(607115)
212 ANUPPUR MP-46-002-043-001/2380-D
(REUDA) 		1746002043NRG24140820230282651 14/08/2023 Parwati kewat 1746002043WL012950 Parwati kewat 00688 FINO0001001 3280 3280 Processed 23/08/2023 678810727 Parwatikewat INDIA POST PAYMENTS BANK LIMITED(508528)
213 ANUPPUR MP-46-002-043-001/521
(REUDA) 		1746002043NRG24140820230282662 14/08/2023 INDRA KUMAR 1746002043WL012950 INDRA KUMAR 00688 FINO0001001 3280 3280 Processed 23/08/2023 678810727 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 ANUPPUR MP-46-002-043-001/521
(REUDA) 		1746002043NRG24140820230282663 14/08/2023 PRITI KEWAT 1746002043WL012950 PRITI KEWAT 00688 FINO0001001 2870 2870 Processed 23/08/2023 678810727 PRITIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
215 ANUPPUR MP-46-002-043-001/554
(REUDA) 		1746002043NRG24140820230282664 14/08/2023 MALTI KEWAT 1746002043WL012950 MALTI KEWAT 00688 FINO0001001 3280 3280 Processed 23/08/2023 678810727 MALTIKEWAT FINO PAYMENTS BANK LTD(608001)
216 ANUPPUR MP-46-002-044-001/348
(REULA) 		1746002044NRG24110820230281763 14/08/2023 mahendra singh 1746002044WL012823 mahendra singh 00688 FINO0001001 1000 1000 Processed 23/08/2023 678810727 mahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24590 24590
217 ANUPPUR MP-46-002-024-001/410
(FULKONA) 		1746002024NRG24120820230282093 14/08/2023 prakash 1746002024WL012860 prakash 00691 IPOS0000001 1140 1140 Processed 23/08/2023 678810727 prakash STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-024-001/410
(FULKONA) 		1746002024NRG24120820230282090 14/08/2023 prakash 1746002024WL012860 prakash 00691 IPOS0000001 1140 1140 Processed 23/08/2023 678810727 prakash STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-043-001/2261-B
(REUDA) 		1746002043NRG24140820230282645 14/08/2023 DEEPAK KUMAR KEWAT 1746002043WL012950 DEEPAK KUMAR KEWAT 00691 IPOS0000001 3280 3280 Processed 23/08/2023 678810727 DEEPAKKUMARKEWAT STATE BANK OF INDIA(508548)
220 ANUPPUR MP-46-002-043-001/2344
(REUDA) 		1746002043NRG24140820230282646 14/08/2023 ANAND KEWAT 1746002043WL012950 ANAND KEWAT 00691 IPOS0000001 3280 3280 Processed 23/08/2023 678810727 ANANDKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
221 ANUPPUR MP-46-002-043-001/571-D
(REUDA) 		1746002043NRG24140820230282666 14/08/2023 LUCKY KUMAR 1746002043WL012950 LUCKY KUMAR 00691 IPOS0000001 3280 3280 Processed 23/08/2023 678810727 LUCKYKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 12120 12120
222 ANUPPUR MP-46-002-005-001/395
(BAMHANI) 		1746002005NRG24110820230281886 14/08/2023 JANKLALI 1746002005WL012832 JANKLALI 00697 BKID0MG1503 1200 1200 Processed 23/08/2023 678810727 JANKLALI BANK OF BARODA(606985)
223 ANUPPUR MP-46-002-039-001/186
(PAYARI NO.1) 		1746002039NRG24120820230282015 14/08/2023 maya 1746002039WL012854 maya 00697 BKID0MG1503 800 800 Processed 23/08/2023 678810727 maya NARMADA JHABUA GRAMIN BANK(508515)
224 ANUPPUR MP-46-002-039-001/46
(PAYARI NO.1) 		1746002039NRG24120820230282024 14/08/2023 siyavati 1746002039WL012854 siyavati 00697 BKID0MG1503 800 800 Processed 23/08/2023 678810727 siyavati STATE BANK OF INDIA(508548)
SubTotal 2800 2800
225 ANUPPUR MP-46-002-024-001/325
(FULKONA) 		1746002024NRG24120820230282086 14/08/2023 ramayan 1746002024WL012860 ramayan 00697 BKID0MG1504 1140 1140 Processed 23/08/2023 678810727 ramayan STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-024-001/325
(FULKONA) 		1746002024NRG24120820230282085 14/08/2023 ramayan 1746002024WL012860 ramayan 00697 BKID0MG1504 1140 1140 Processed 23/08/2023 678810727 ramayan STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-035-002/68
(NIMHA) 		1746002035NRG24130820230282571 14/08/2023 RAKESH KUMAR 1746002035WL012944 RAKESH KUMAR 00697 BKID0MG1504 386 386 Processed 23/08/2023 678810727 RAKESHKUMAR STATE BANK OF INDIA(508548)
228 ANUPPUR MP-46-002-043-001/490-A
(REUDA) 		1746002043NRG24140820230282661 14/08/2023 GEETA KEWAT 1746002043WL012950 GEETA KEWAT 00697 BKID0MG1504 3280 3280 Processed 23/08/2023 678810727 GEETAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5946 5946
229 ANUPPUR MP-46-002-034-003/220-A
(MUDDHOBA) 		1746002034NRG24130820230282414 14/08/2023 SARIKA 1746002034WL012931 SARIKA 00697 BKID0NAMRGB 1333 1333 Processed 23/08/2023 678810727 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
230 ANUPPUR MP-46-002-039-001/228
(PAYARI NO.1) 		1746002039NRG24120820230282018 14/08/2023 meena 1746002039WL012854 meena 00697 BKID0NAMRGB 800 800 Processed 23/08/2023 678810727 meena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2133 2133
231 ANUPPUR MP-46-002-027-001/111-D
(JMUNIHA) 		1746002027NRG24120820230281955 14/08/2023 Anuradha singh 1746002027WL012849 Anuradha singh 00703 AIRP0000001 1000 1000 Processed 23/08/2023 678810727 Anuradhasingh AIRTEL PAYMENTS BANK LIMITED(990288)
232 ANUPPUR MP-46-002-027-001/111-D
(JMUNIHA) 		1746002027NRG24120820230281954 14/08/2023 Anuradha singh 1746002027WL012849 Anuradha singh 00703 AIRP0000001 1000 1000 Processed 23/08/2023 678810727 Anuradhasingh AIRTEL PAYMENTS BANK LIMITED(990288)
233 ANUPPUR MP-46-002-027-001/143-A
(JMUNIHA) 		1746002027NRG24120820230281967 14/08/2023 chunilal singh 1746002027WL012849 chunilal singh 00703 AIRP0000001 400 400 Processed 23/08/2023 678810727 chunilalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
234 ANUPPUR MP-46-002-027-001/143-A
(JMUNIHA) 		1746002027NRG24120820230281966 14/08/2023 chunilal singh 1746002027WL012849 chunilal singh 00703 AIRP0000001 800 800 Processed 23/08/2023 678810727 chunilalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
235 ANUPPUR MP-46-002-027-001/161-D
(JMUNIHA) 		1746002027NRG24120820230281971 14/08/2023 rajvati gond 1746002027WL012849 rajvati gond 00703 AIRP0000001 800 800 Processed 23/08/2023 678810727 rajvatigond CHHATTISGARH GRAMIN BANK(607214)
236 ANUPPUR MP-46-002-027-001/163-B
(JMUNIHA) 		1746002027NRG24120820230281972 14/08/2023 yasoda singh 1746002027WL012849 yasoda singh 00703 AIRP0000001 800 800 Processed 23/08/2023 678810727 yasodasingh STATE BANK OF INDIA(508548)
237 ANUPPUR MP-46-002-027-001/55-A
(JMUNIHA) 		1746002027NRG24120820230281992 14/08/2023 chameli singh 1746002027WL012849 chameli singh 00703 AIRP0000001 800 800 Processed 23/08/2023 678810727 chamelisingh INDIAN BANK(607105)
238 ANUPPUR MP-46-002-027-001/67-B
(JMUNIHA) 		1746002027NRG24120820230281994 14/08/2023 ramesh singh 1746002027WL012849 ramesh singh 00703 AIRP0000001 400 400 Processed 23/08/2023 678810727 rameshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
239 ANUPPUR MP-46-002-043-001/2379-A
(REUDA) 		1746002043NRG24140820230282648 14/08/2023 NEERA KUMAR 1746002043WL012950 NEERA KUMAR 00703 AIRP0000001 3280 3280 Processed 23/08/2023 678810727 NEERAKUMAR CENTRAL BANK OF INDIA(607115)
240 ANUPPUR MP-46-002-043-001/301-D
(REUDA) 		1746002043NRG24140820230282656 14/08/2023 Vinay kumar manjhi 1746002043WL012950 Vinay kumar manjhi 00703 AIRP0000001 3280 3280 Processed 23/08/2023 678810727 Vinaykumarmanjhi CENTRAL BANK OF INDIA(607115)
SubTotal 12560 12560
Total 297929 297929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_140823APB_FTO_218064 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 6560
2 ANUPPUR MP1746002_140823APB_FTO_218064 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 3280
3 ANUPPUR MP1746002_140823APB_FTO_218064 Central Bank Of India CBIN0283071 KOTMA 2200
4 ANUPPUR MP1746002_140823APB_FTO_218064 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 12710
5 ANUPPUR MP1746002_140823APB_FTO_218064 Indian Bank IDIB000D586 Devgawan 32569
6 ANUPPUR MP1746002_140823APB_FTO_218064 State Bank of India SBIN0002821 ANUPPUR 5208
7 ANUPPUR MP1746002_140823APB_FTO_218064 State Bank of India SBIN0002869 KOTMA 104547
8 ANUPPUR MP1746002_140823APB_FTO_218064 State Bank of India SBIN0006072 BIJURI 7376
9 ANUPPUR MP1746002_140823APB_FTO_218064 State Bank of India SBIN0007224 JAMUNA COLLIERY 8456
10 ANUPPUR MP1746002_140823APB_FTO_218064 State Bank of India SBIN0007902 KOTMA COLLIERY 13359
11 ANUPPUR MP1746002_140823APB_FTO_218064 State Bank of India SBIN0014686 AMADAND 29342
12 ANUPPUR MP1746002_140823APB_FTO_218064 Union Bank of India UBIN0563781 ANUPPUR 1333
13 ANUPPUR MP1746002_140823APB_FTO_218064 IndusInd Bank Ltd. INDB0000828 SHAHDOL 6560
14 ANUPPUR MP1746002_140823APB_FTO_218064 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1000
15 ANUPPUR MP1746002_140823APB_FTO_218064 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 3280
16 ANUPPUR MP1746002_140823APB_FTO_218064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24590
17 ANUPPUR MP1746002_140823APB_FTO_218064 India Post Payments Bank IPOS0000001 Shahdol 12120
18 ANUPPUR MP1746002_140823APB_FTO_218064 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2800
19 ANUPPUR MP1746002_140823APB_FTO_218064 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 5946
20 ANUPPUR MP1746002_140823APB_FTO_218064 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 800
21 ANUPPUR MP1746002_140823APB_FTO_218064 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 1333
22 ANUPPUR MP1746002_140823APB_FTO_218064 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12560

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