Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_110723APB_FTO_159744
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-46-002-039-001/288-C
(PAYARI NO.1) 		1746002039NRG24110720230241137 11/07/2023 Parmeshwar Das 1746002039WL010001 Parmeshwar Das 00089 CBIN0282059 2535 2535 Processed 16/07/2023 892120039 ParmeshwarDas CENTRAL BANK OF INDIA(607115)
SubTotal 2535 2535
2 ANUPPUR MP-46-002-046-001/119
(SAKOLA) 		1746002046NRG24110720230241385 11/07/2023 DEEKSHA 1746002046WL010010 DEEKSHA 00089 CBIN0282133 1002 1002 Processed 16/07/2023 892120039 DEEKSHA CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
3 ANUPPUR MP-46-002-040-001/354
(PAYARI NO.2) 		1746002040NRG24110720230241214 11/07/2023 ganesh kewat 1746002040WL010002 ganesh kewat 00089 CBIN0283071 1400 1400 Processed 16/07/2023 892120039 ganeshkewat CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-040-001/365
(PAYARI NO.2) 		1746002040NRG24110720230241217 11/07/2023 SUDHA PATHAK 1746002040WL010002 SUDHA PATHAK 00089 CBIN0283071 918 918 Processed 16/07/2023 892120039 SUDHAPATHAK CENTRAL BANK OF INDIA(607115)
SubTotal 2318 2318
5 ANUPPUR MP-46-002-039-001/213-A
(PAYARI NO.1) 		1746002039NRG24110720230241102 11/07/2023 ARTI PRAJAPATI 1746002039WL010001 ARTI PRAJAPATI 00089 CBIN0283951 3120 3120 Processed 16/07/2023 892120039 ARTIPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 3120 3120
6 ANUPPUR MP-46-002-018-001/130
(DEOGAWAN) 		1746002018NRG24110720230240801 11/07/2023 gangaram 1746002018WL009983 gangaram 00176 IDIB000D586 1428 1428 Processed 16/07/2023 892120039 gangaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 ANUPPUR MP-46-002-018-001/130
(DEOGAWAN) 		1746002018NRG24110720230240802 11/07/2023 nirmla 1746002018WL009983 nirmla 00176 IDIB000D586 1428 1428 Processed 16/07/2023 892120039 nirmla INDIAN BANK(607105)
8 ANUPPUR MP-46-002-018-001/131
(DEOGAWAN) 		1746002018NRG24110720230240797 11/07/2023 madhuri 1746002018WL009982 madhuri 00176 IDIB000D586 3060 3060 Processed 16/07/2023 892120039 madhuri INDIAN BANK(607105)
9 ANUPPUR MP-46-002-018-001/225
(DEOGAWAN) 		1746002018NRG24110720230240798 11/07/2023 indradatt 1746002018WL009982 indradatt 00176 IDIB000D586 3060 3060 Processed 16/07/2023 892120039 indradatt INDIAN BANK(607105)
10 ANUPPUR MP-46-002-020-002/169
(DHUMMA) 		1746002018NRG24110720230240795 11/07/2023 INDRAVATI 1746002018WL009981 INDRAVATI 00176 IDIB000D586 1428 1428 Processed 16/07/2023 892120039 INDRAVATI STATE BANK OF INDIA(508548)
SubTotal 10404 10404
11 ANUPPUR MP-46-002-039-001/141-A
(PAYARI NO.1) 		1746002039NRG24110720230241350 11/07/2023 Lila Devi Prajapati 1746002039WL010009 Lila Devi Prajapati 00176 IDIB000K653 1260 1260 Processed 16/07/2023 892120039 LilaDeviPrajapati INDIAN BANK(607105)
SubTotal 1260 1260
12 ANUPPUR MP-46-002-039-001/248
(PAYARI NO.1) 		1746002039NRG24110720230241116 11/07/2023 pyare lal panika 1746002039WL010001 pyare lal panika 00354 PUNB0624000 2925 2925 Processed 16/07/2023 892120039 pyarelalpanika UNION BANK OF INDIA(508500)
SubTotal 2925 2925
13 ANUPPUR MP-46-002-039-001/266-B
(PAYARI NO.1) 		1746002039NRG24110720230241126 11/07/2023 Sarita Prajapati 1746002039WL010001 Sarita Prajapati 00415 SBIN0002821 2145 2145 Processed 16/07/2023 892120039 SaritaPrajapati STATE BANK OF INDIA(508548)
SubTotal 2145 2145
14 ANUPPUR MP-46-002-039-001/115
(PAYARI NO.1) 		1746002039NRG24110720230241345 11/07/2023 RAMSINGH 1746002039WL010009 RAMSINGH 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 RAMSINGH STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-039-001/117
(PAYARI NO.1) 		1746002039NRG24110720230241346 11/07/2023 Maya bai Panika 1746002039WL010009 Maya bai Panika 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 MayabaiPanika STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-039-001/120-A
(PAYARI NO.1) 		1746002039NRG24110720230241076 11/07/2023 mannu 1746002039WL010001 mannu 00415 SBIN0002869 390 390 Processed 16/07/2023 892120039 mannu STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-039-001/130
(PAYARI NO.1) 		1746002039NRG24110720230241080 11/07/2023 sanhita 1746002039WL010001 sanhita 00415 SBIN0002869 1560 1560 Processed 16/07/2023 892120039 sanhita STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-039-001/130
(PAYARI NO.1) 		1746002039NRG24110720230241081 11/07/2023 sivekumar 1746002039WL010001 sivekumar 00415 SBIN0002869 1560 1560 Processed 16/07/2023 892120039 sivekumar STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-039-001/141
(PAYARI NO.1) 		1746002039NRG24110720230241349 11/07/2023 kamla 1746002039WL010009 kamla 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 kamla STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-039-001/165
(PAYARI NO.1) 		1746002039NRG24110720230241351 11/07/2023 Puran 1746002039WL010009 Puran 00415 SBIN0002869 1080 1080 Processed 16/07/2023 892120039 Puran NARMADA JHABUA GRAMIN BANK(508515)
21 ANUPPUR MP-46-002-039-001/174
(PAYARI NO.1) 		1746002039NRG24110720230241352 11/07/2023 soomit prajapati 1746002039WL010009 soomit prajapati 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 soomitprajapati STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-039-001/193
(PAYARI NO.1) 		1746002039NRG24110720230241087 11/07/2023 Phoolmati 1746002039WL010001 Phoolmati 00415 SBIN0002869 2925 2925 Processed 16/07/2023 892120039 Phoolmati FINO PAYMENTS BANK LTD(608001)
23 ANUPPUR MP-46-002-039-001/193
(PAYARI NO.1) 		1746002039NRG24110720230241353 11/07/2023 ramkhelawan 1746002039WL010009 ramkhelawan 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 ramkhelawan STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-039-001/194
(PAYARI NO.1) 		1746002039NRG24110720230241088 11/07/2023 Rukmani bai 1746002039WL010001 Rukmani bai 00415 SBIN0002869 2730 2730 Processed 16/07/2023 892120039 Rukmanibai STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-039-001/197
(PAYARI NO.1) 		1746002039NRG24110720230241093 11/07/2023 rajkumar 1746002039WL010001 rajkumar 00415 SBIN0002869 2925 2925 Processed 16/07/2023 892120039 rajkumar STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-039-001/198
(PAYARI NO.1) 		1746002039NRG24110720230241095 11/07/2023 manwati 1746002039WL010001 manwati 00415 SBIN0002869 1365 1365 Processed 16/07/2023 892120039 manwati STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-039-001/198-A
(PAYARI NO.1) 		1746002039NRG24110720230241096 11/07/2023 radha 1746002039WL010001 radha 00415 SBIN0002869 975 975 Processed 16/07/2023 892120039 radha STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-039-001/200
(PAYARI NO.1) 		1746002039NRG24110720230241097 11/07/2023 Bhushan Das Choudhri 1746002039WL010001 Bhushan Das Choudhri 00415 SBIN0002869 1365 1365 Processed 16/07/2023 892120039 BhushanDasChoudhri STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-039-001/211
(PAYARI NO.1) 		1746002039NRG24110720230241099 11/07/2023 chandra wati 1746002039WL010001 chandra wati 00415 SBIN0002869 2925 2925 Processed 16/07/2023 892120039 chandrawati FINO PAYMENTS BANK LTD(608001)
30 ANUPPUR MP-46-002-039-001/211
(PAYARI NO.1) 		1746002039NRG24110720230241098 11/07/2023 pooran lal 1746002039WL010001 pooran lal 00415 SBIN0002869 2925 2925 Processed 16/07/2023 892120039 pooranlal STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-039-001/213
(PAYARI NO.1) 		1746002039NRG24110720230241100 11/07/2023 phoolbai 1746002039WL010001 phoolbai 00415 SBIN0002869 2730 2730 Processed 16/07/2023 892120039 phoolbai STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-039-001/213
(PAYARI NO.1) 		1746002039NRG24110720230241101 11/07/2023 Tularam 1746002039WL010001 Tularam 00415 SBIN0002869 2925 2925 Processed 16/07/2023 892120039 Tularam STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-039-001/215-B
(PAYARI NO.1) 		1746002039NRG24110720230241104 11/07/2023 budhram 1746002039WL010001 budhram 00415 SBIN0002869 3120 3120 Processed 16/07/2023 892120039 budhram STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-039-001/215-B
(PAYARI NO.1) 		1746002039NRG24110720230241103 11/07/2023 jalebiya bai 1746002039WL010001 jalebiya bai 00415 SBIN0002869 3120 3120 Processed 16/07/2023 892120039 jalebiyabai STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-039-001/232
(PAYARI NO.1) 		1746002039NRG24110720230241109 11/07/2023 siyavati 1746002039WL010001 siyavati 00415 SBIN0002869 2145 2145 Processed 16/07/2023 892120039 siyavati STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-039-001/232-A
(PAYARI NO.1) 		1746002039NRG24110720230241110 11/07/2023 manoj 1746002039WL010001 manoj 00415 SBIN0002869 1950 1950 Processed 16/07/2023 892120039 manoj STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-039-001/232-B
(PAYARI NO.1) 		1746002039NRG24110720230241111 11/07/2023 nokdas 1746002039WL010001 nokdas 00415 SBIN0002869 2925 2925 Processed 16/07/2023 892120039 nokdas STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-039-001/245
(PAYARI NO.1) 		1746002039NRG24110720230241113 11/07/2023 bela prajapati 1746002039WL010001 bela prajapati 00415 SBIN0002869 1365 1365 Processed 16/07/2023 892120039 belaprajapati STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-039-001/246-A
(PAYARI NO.1) 		1746002039NRG24110720230241114 11/07/2023 bholadas 1746002039WL010001 bholadas 00415 SBIN0002869 2925 2925 Processed 16/07/2023 892120039 bholadas STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-039-001/247
(PAYARI NO.1) 		1746002039NRG24110720230241115 11/07/2023 DHANRAJ PRAJAPATI 1746002039WL010001 DHANRAJ PRAJAPATI 00415 SBIN0002869 2145 2145 Processed 16/07/2023 892120039 DHANRAJPRAJAPATI STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-039-001/254
(PAYARI NO.1) 		1746002039NRG24110720230241118 11/07/2023 shani kumar 1746002039WL010001 shani kumar 00415 SBIN0002869 1950 1950 Processed 16/07/2023 892120039 shanikumar STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-039-001/254-B
(PAYARI NO.1) 		1746002039NRG24110720230241122 11/07/2023 subhash chaudhari 1746002039WL010001 subhash chaudhari 00415 SBIN0002869 2340 2340 Processed 16/07/2023 892120039 subhashchaudhari STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-039-001/268
(PAYARI NO.1) 		1746002039NRG24110720230241127 11/07/2023 bhursu 1746002039WL010001 bhursu 00415 SBIN0002869 585 585 Processed 16/07/2023 892120039 bhursu STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-039-001/268
(PAYARI NO.1) 		1746002039NRG24110720230241128 11/07/2023 muratiya 1746002039WL010001 muratiya 00415 SBIN0002869 780 780 Processed 16/07/2023 892120039 muratiya STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-039-001/269
(PAYARI NO.1) 		1746002039NRG24110720230241129 11/07/2023 santosh 1746002039WL010001 santosh 00415 SBIN0002869 2925 2925 Processed 16/07/2023 892120039 santosh STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-039-001/284
(PAYARI NO.1) 		1746002039NRG24110720230241358 11/07/2023 CHANDA BAI AGARIYA 1746002039WL010009 CHANDA BAI AGARIYA 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 CHANDABAIAGARIYA STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-039-001/287
(PAYARI NO.1) 		1746002039NRG24110720230241359 11/07/2023 gupta 1746002039WL010009 gupta 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 gupta FINO PAYMENTS BANK LTD(608001)
48 ANUPPUR MP-46-002-039-001/288-B
(PAYARI NO.1) 		1746002039NRG24110720230241136 11/07/2023 ramesh chaudhri 1746002039WL010001 ramesh chaudhri 00415 SBIN0002869 2535 2535 Processed 16/07/2023 892120039 rameshchaudhri STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-039-001/290
(PAYARI NO.1) 		1746002039NRG24110720230241360 11/07/2023 dhanmatiya 1746002039WL010009 dhanmatiya 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 dhanmatiya STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-039-001/304
(PAYARI NO.1) 		1746002039NRG24110720230241139 11/07/2023 Bhanmati Kumhar 1746002039WL010001 Bhanmati Kumhar 00415 SBIN0002869 1170 1170 Processed 16/07/2023 892120039 BhanmatiKumhar STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-039-001/305
(PAYARI NO.1) 		1746002039NRG24110720230241140 11/07/2023 Matadeen 1746002039WL010001 Matadeen 00415 SBIN0002869 3120 3120 Processed 16/07/2023 892120039 Matadeen STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-039-001/306
(PAYARI NO.1) 		1746002039NRG24110720230241144 11/07/2023 terasiya 1746002039WL010001 terasiya 00415 SBIN0002869 2340 2340 Processed 16/07/2023 892120039 terasiya STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-039-001/344
(PAYARI NO.1) 		1746002039NRG24110720230241150 11/07/2023 balkaran prajapati 1746002039WL010001 balkaran prajapati 00415 SBIN0002869 2925 2925 Processed 16/07/2023 892120039 balkaranprajapati STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-039-001/347
(PAYARI NO.1) 		1746002039NRG24110720230241151 11/07/2023 sankar 1746002039WL010001 sankar 00415 SBIN0002869 2925 2925 Processed 16/07/2023 892120039 sankar STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-039-001/348
(PAYARI NO.1) 		1746002039NRG24110720230241364 11/07/2023 rukmani prajapati 1746002039WL010009 rukmani prajapati 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 rukmaniprajapati STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-039-001/351-A
(PAYARI NO.1) 		1746002039NRG24110720230241365 11/07/2023 bharat kewat 1746002039WL010009 bharat kewat 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 bharatkewat STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-039-001/365
(PAYARI NO.1) 		1746002039NRG24110720230241157 11/07/2023 tijiya 1746002039WL010001 tijiya 00415 SBIN0002869 1700 1700 Processed 16/07/2023 892120039 tijiya STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-039-001/366
(PAYARI NO.1) 		1746002039NRG24110720230241159 11/07/2023 chandrakali 1746002039WL010001 chandrakali 00415 SBIN0002869 2720 2720 Processed 16/07/2023 892120039 chandrakali STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-039-001/366-A
(PAYARI NO.1) 		1746002039NRG24110720230241160 11/07/2023 arun 1746002039WL010001 arun 00415 SBIN0002869 2720 2720 Processed 16/07/2023 892120039 arun STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-039-001/366-B
(PAYARI NO.1) 		1746002039NRG24110720230241161 11/07/2023 ravipratap 1746002039WL010001 ravipratap 00415 SBIN0002869 2550 2550 Processed 16/07/2023 892120039 ravipratap STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-039-001/366-C
(PAYARI NO.1) 		1746002039NRG24110720230241162 11/07/2023 beby 1746002039WL010001 beby 00415 SBIN0002869 2720 2720 Processed 16/07/2023 892120039 beby STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-039-001/37
(PAYARI NO.1) 		1746002039NRG24110720230241163 11/07/2023 jogan 1746002039WL010001 jogan 00415 SBIN0002869 2720 2720 Processed 16/07/2023 892120039 jogan STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-039-001/37
(PAYARI NO.1) 		1746002039NRG24110720230241164 11/07/2023 kodaili chaudhari 1746002039WL010001 kodaili chaudhari 00415 SBIN0002869 2720 2720 Processed 16/07/2023 892120039 kodailichaudhari STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-039-001/371
(PAYARI NO.1) 		1746002039NRG24110720230241367 11/07/2023 Nanbai 1746002039WL010009 Nanbai 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 Nanbai STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-039-001/372
(PAYARI NO.1) 		1746002039NRG24110720230241368 11/07/2023 Hemant kumari 1746002039WL010009 Hemant kumari 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 Hemantkumari STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-039-001/38-A
(PAYARI NO.1) 		1746002039NRG24110720230241371 11/07/2023 Kalavati bhaina 1746002039WL010009 Kalavati bhaina 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 Kalavatibhaina STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-039-001/387
(PAYARI NO.1) 		1746002039NRG24110720230241372 11/07/2023 raju 1746002039WL010009 raju 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 raju FINO PAYMENTS BANK LTD(608001)
68 ANUPPUR MP-46-002-039-001/403
(PAYARI NO.1) 		1746002039NRG24110720230241373 11/07/2023 PARWATI 1746002039WL010009 PARWATI 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 PARWATI STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-039-001/403-A
(PAYARI NO.1) 		1746002039NRG24110720230241375 11/07/2023 seeta 1746002039WL010009 seeta 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 seeta FINO PAYMENTS BANK LTD(608001)
70 ANUPPUR MP-46-002-039-001/403-B
(PAYARI NO.1) 		1746002039NRG24110720230241376 11/07/2023 amrita 1746002039WL010009 amrita 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 amrita STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-039-001/405-A
(PAYARI NO.1) 		1746002039NRG24110720230241378 11/07/2023 mohan 1746002039WL010009 mohan 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 mohan STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-039-001/443
(PAYARI NO.1) 		1746002039NRG24110720230241379 11/07/2023 devdatt 1746002039WL010009 devdatt 00415 SBIN0002869 1260 1260 Processed 16/07/2023 892120039 devdatt STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-040-001/304
(PAYARI NO.2) 		1746002040NRG24110720230241204 11/07/2023 Chandravati kewat 1746002040WL010002 Chandravati kewat 00415 SBIN0002869 1400 1400 Processed 16/07/2023 892120039 Chandravatikewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
74 ANUPPUR MP-46-002-040-001/97
(PAYARI NO.2) 		1746002040NRG24110720230241236 11/07/2023 ramnivas kewat 1746002040WL010002 ramnivas kewat 00415 SBIN0002869 200 200 Processed 16/07/2023 892120039 ramnivaskewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 ANUPPUR MP-46-002-046-001/336-D
(SAKOLA) 		1746002046NRG24110720230241405 11/07/2023 SUBHASH 1746002046WL010011 SUBHASH 00415 SBIN0002869 1002 1002 Processed 16/07/2023 892120039 SUBHASH STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-046-001/434-A
(SAKOLA) 		1746002046NRG24110720230241408 11/07/2023 shiva das 1746002046WL010011 shiva das 00415 SBIN0002869 1002 1002 Processed 16/07/2023 892120039 shivadas STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-046-001/625
(SAKOLA) 		1746002046NRG24110720230241412 11/07/2023 SOHAN LAL 1746002046WL010011 SOHAN LAL 00415 SBIN0002869 1002 1002 Processed 16/07/2023 892120039 SOHANLAL STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-046-001/777
(SAKOLA) 		1746002046NRG24110720230241396 11/07/2023 PREM LAL 1746002046WL010010 PREM LAL 00415 SBIN0002869 1002 1002 Processed 16/07/2023 892120039 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 ANUPPUR MP-46-002-046-001/778
(SAKOLA) 		1746002046NRG24110720230241397 11/07/2023 RAJESH SAHU 1746002046WL010010 RAJESH SAHU 00415 SBIN0002869 501 501 Processed 16/07/2023 892120039 RAJESHSAHU STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-046-001/790
(SAKOLA) 		1746002046NRG24110720230241398 11/07/2023 SUBHAM SAHU 1746002046WL010010 SUBHAM SAHU 00415 SBIN0002869 1002 1002 Processed 16/07/2023 892120039 SUBHAMSAHU STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-046-001/815
(SAKOLA) 		1746002046NRG24110720230241414 11/07/2023 ARCHANA 1746002046WL010011 ARCHANA 00415 SBIN0002869 1002 1002 Processed 16/07/2023 892120039 ARCHANA STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-046-001/815
(SAKOLA) 		1746002046NRG24110720230241413 11/07/2023 SUNIL 1746002046WL010011 SUNIL 00415 SBIN0002869 1002 1002 Processed 16/07/2023 892120039 SUNIL STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-046-001/818
(SAKOLA) 		1746002046NRG24110720230241399 11/07/2023 MATADEEN 1746002046WL010010 MATADEEN 00415 SBIN0002869 1002 1002 Processed 16/07/2023 892120039 MATADEEN STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-046-001/818
(SAKOLA) 		1746002046NRG24110720230241400 11/07/2023 PUNVASIYA 1746002046WL010010 PUNVASIYA 00415 SBIN0002869 1002 1002 Processed 16/07/2023 892120039 PUNVASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 124579 124579
85 ANUPPUR MP-46-002-043-001/71-A
(REUDA) 		1746002043NRG24110720230240338 11/07/2023 LOSARHIN BAI 1746002043WL009958 LOSARHIN BAI 00415 SBIN0006072 1020 1020 Processed 16/07/2023 892120039 LOSARHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
86 ANUPPUR MP-46-002-039-001/288
(PAYARI NO.1) 		1746002039NRG24110720230241134 11/07/2023 ganesiya 1746002039WL010001 ganesiya 00415 SBIN0006970 1560 1560 Processed 16/07/2023 892120039 ganesiya STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-039-001/38
(PAYARI NO.1) 		1746002039NRG24110720230241370 11/07/2023 phool bai 1746002039WL010009 phool bai 00415 SBIN0006970 1260 1260 Processed 16/07/2023 892120039 phoolbai STATE BANK OF INDIA(508548)
SubTotal 2820 2820
88 ANUPPUR MP-46-002-014-001/241-B
(CHOHARI) 		1746002014NRG24100720230240193 11/07/2023 RAKESH KUMAR 1746002014WL009948 RAKESH KUMAR 00415 SBIN0007224 1428 1428 Processed 16/07/2023 892120039 RAKESHKUMAR STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-039-001/138
(PAYARI NO.1) 		1746002039NRG24110720230241347 11/07/2023 VINAY 1746002039WL010009 VINAY 00415 SBIN0007224 1260 1260 Processed 16/07/2023 892120039 VINAY STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-039-001/180
(PAYARI NO.1) 		1746002039NRG24110720230241086 11/07/2023 prembati 1746002039WL010001 prembati 00415 SBIN0007224 1560 1560 Processed 16/07/2023 892120039 prembati STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-039-001/196
(PAYARI NO.1) 		1746002039NRG24110720230241090 11/07/2023 LACCHU 1746002039WL010001 LACCHU 00415 SBIN0007224 780 780 Processed 16/07/2023 892120039 LACCHU STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-039-001/197
(PAYARI NO.1) 		1746002039NRG24110720230241092 11/07/2023 puran 1746002039WL010001 puran 00415 SBIN0007224 2535 2535 Processed 16/07/2023 892120039 puran STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-039-001/222
(PAYARI NO.1) 		1746002039NRG24110720230241105 11/07/2023 dasmatiya 1746002039WL010001 dasmatiya 00415 SBIN0007224 1755 1755 Processed 16/07/2023 892120039 dasmatiya STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-039-001/232
(PAYARI NO.1) 		1746002039NRG24110720230241108 11/07/2023 siyadutt 1746002039WL010001 siyadutt 00415 SBIN0007224 1755 1755 Processed 16/07/2023 892120039 siyadutt STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-039-001/26
(PAYARI NO.1) 		1746002039NRG24110720230241123 11/07/2023 kiran 1746002039WL010001 kiran 00415 SBIN0007224 2535 2535 Processed 16/07/2023 892120039 kiran FINO PAYMENTS BANK LTD(608001)
96 ANUPPUR MP-46-002-039-001/290
(PAYARI NO.1) 		1746002039NRG24110720230241138 11/07/2023 Rajendra Prajapati 1746002039WL010001 Rajendra Prajapati 00415 SBIN0007224 975 975 Processed 16/07/2023 892120039 RajendraPrajapati STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-039-001/322-A
(PAYARI NO.1) 		1746002039NRG24110720230241147 11/07/2023 dwarika 1746002039WL010001 dwarika 00415 SBIN0007224 2925 2925 Processed 16/07/2023 892120039 dwarika STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-039-001/337
(PAYARI NO.1) 		1746002039NRG24110720230241148 11/07/2023 dhanwan 1746002039WL010001 dhanwan 00415 SBIN0007224 3120 3120 Processed 16/07/2023 892120039 dhanwan STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-039-001/351-A
(PAYARI NO.1) 		1746002039NRG24110720230241366 11/07/2023 kemli kewat 1746002039WL010009 kemli kewat 00415 SBIN0007224 1260 1260 Processed 16/07/2023 892120039 kemlikewat STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-039-001/363-A
(PAYARI NO.1) 		1746002039NRG24110720230241155 11/07/2023 basant panika 1746002039WL010001 basant panika 00415 SBIN0007224 2925 2925 Processed 16/07/2023 892120039 basantpanika PUNJAB NATIONAL BANK(508568)
101 ANUPPUR MP-46-002-039-001/366
(PAYARI NO.1) 		1746002039NRG24110720230241158 11/07/2023 Suresh 1746002039WL010001 Suresh 00415 SBIN0007224 2720 2720 Processed 16/07/2023 892120039 Suresh STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-039-001/49
(PAYARI NO.1) 		1746002039NRG24110720230241380 11/07/2023 annandvati 1746002039WL010009 annandvati 00415 SBIN0007224 720 720 Processed 16/07/2023 892120039 annandvati STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-039-001/52
(PAYARI NO.1) 		1746002039NRG24110720230241382 11/07/2023 siyaram 1746002039WL010009 siyaram 00415 SBIN0007224 1260 1260 Processed 16/07/2023 892120039 siyaram STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-040-001/375
(PAYARI NO.2) 		1746002040NRG24110720230241218 11/07/2023 MEENA KEWAT 1746002040WL010002 MEENA KEWAT 00415 SBIN0007224 1400 1400 Processed 16/07/2023 892120039 MEENAKEWAT STATE BANK OF INDIA(508548)
SubTotal 30913 30913
105 ANUPPUR MP-46-002-040-001/102
(PAYARI NO.2) 		1746002040NRG24110720230241166 11/07/2023 geeta bai dholiya 1746002040WL010002 geeta bai dholiya 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 geetabaidholiya STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-040-001/113
(PAYARI NO.2) 		1746002040NRG24110720230241167 11/07/2023 RAMNARESH GUPTA 1746002040WL010002 RAMNARESH GUPTA 00415 SBIN0007902 1400 1400 Processed 16/07/2023 892120039 RAMNARESHGUPTA STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-040-001/116
(PAYARI NO.2) 		1746002040NRG24110720230241168 11/07/2023 CHHEDI LAL KEWAT 1746002040WL010002 CHHEDI LAL KEWAT 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 CHHEDILALKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
108 ANUPPUR MP-46-002-040-001/121
(PAYARI NO.2) 		1746002040NRG24110720230241169 11/07/2023 SHUDDHU KEWAT 1746002040WL010002 SHUDDHU KEWAT 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 SHUDDHUKEWAT STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-040-001/124
(PAYARI NO.2) 		1746002040NRG24110720230241170 11/07/2023 JANAKLALI KEWAT 1746002040WL010002 JANAKLALI KEWAT 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 JANAKLALIKEWAT STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-040-001/125
(PAYARI NO.2) 		1746002040NRG24110720230241171 11/07/2023 premlal kewat 1746002040WL010002 premlal kewat 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 premlalkewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
111 ANUPPUR MP-46-002-040-001/127
(PAYARI NO.2) 		1746002040NRG24110720230241172 11/07/2023 suraj kewat 1746002040WL010002 suraj kewat 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 surajkewat STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-040-001/128
(PAYARI NO.2) 		1746002040NRG24110720230241173 11/07/2023 SUDARSAN KEWAT 1746002040WL010002 SUDARSAN KEWAT 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 SUDARSANKEWAT STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-040-001/141
(PAYARI NO.2) 		1746002040NRG24110720230241175 11/07/2023 mamta kewat 1746002040WL010002 mamta kewat 00415 SBIN0007902 459 459 Processed 16/07/2023 892120039 mamtakewat STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-040-001/142
(PAYARI NO.2) 		1746002040NRG24110720230241176 11/07/2023 shivnarayangupta 1746002040WL010002 shivnarayangupta 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 shivnarayangupta STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-040-001/147
(PAYARI NO.2) 		1746002040NRG24110720230241177 11/07/2023 guddu bai kewat 1746002040WL010002 guddu bai kewat 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 guddubaikewat STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-040-001/157
(PAYARI NO.2) 		1746002040NRG24110720230241178 11/07/2023 KAUSHILYA KEWAT 1746002040WL010002 KAUSHILYA KEWAT 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 KAUSHILYAKEWAT STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-040-001/166
(PAYARI NO.2) 		1746002040NRG24110720230241179 11/07/2023 terasiya bai 1746002040WL010002 terasiya bai 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 terasiyabai STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-040-001/167
(PAYARI NO.2) 		1746002040NRG24110720230241180 11/07/2023 TULAVATI KEWAT 1746002040WL010002 TULAVATI KEWAT 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 TULAVATIKEWAT STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-040-001/172
(PAYARI NO.2) 		1746002040NRG24110720230241181 11/07/2023 kalavati kewat 1746002040WL010002 kalavati kewat 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 kalavatikewat STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-040-001/182
(PAYARI NO.2) 		1746002040NRG24110720230241182 11/07/2023 VIJENDAR KUMAR 1746002040WL010002 VIJENDAR KUMAR 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 VIJENDARKUMAR STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-040-001/185
(PAYARI NO.2) 		1746002040NRG24110720230241183 11/07/2023 MUKESH KUMAR GUPTA 1746002040WL010002 MUKESH KUMAR GUPTA 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 MUKESHKUMARGUPTA STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-040-001/189
(PAYARI NO.2) 		1746002040NRG24110720230241185 11/07/2023 RAMDAS GUPTA 1746002040WL010002 RAMDAS GUPTA 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 RAMDASGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
123 ANUPPUR MP-46-002-040-001/197
(PAYARI NO.2) 		1746002040NRG24110720230241186 11/07/2023 PARVATI BAI 1746002040WL010002 PARVATI BAI 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 PARVATIBAI STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-040-001/205-A
(PAYARI NO.2) 		1746002040NRG24110720230241187 11/07/2023 SANJEEV KEWAT 1746002040WL010002 SANJEEV KEWAT 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 SANJEEVKEWAT STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-040-001/206
(PAYARI NO.2) 		1746002040NRG24110720230241188 11/07/2023 chandarvati 1746002040WL010002 chandarvati 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 chandarvati STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-040-001/214
(PAYARI NO.2) 		1746002040NRG24110720230241189 11/07/2023 POKHARAJ 1746002040WL010002 POKHARAJ 00415 SBIN0007902 612 612 Processed 16/07/2023 892120039 POKHARAJ STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-040-001/22
(PAYARI NO.2) 		1746002040NRG24110720230241190 11/07/2023 samri bai bhariya 1746002040WL010002 samri bai bhariya 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 samribaibhariya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
128 ANUPPUR MP-46-002-040-001/220
(PAYARI NO.2) 		1746002040NRG24110720230241191 11/07/2023 Mohan Lal Kewat 1746002040WL010002 Mohan Lal Kewat 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 MohanLalKewat STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-040-001/223
(PAYARI NO.2) 		1746002040NRG24110720230241192 11/07/2023 AMAN KUMAR KEWAT 1746002040WL010002 AMAN KUMAR KEWAT 00415 SBIN0007902 1400 1400 Processed 16/07/2023 892120039 AMANKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
130 ANUPPUR MP-46-002-040-001/242
(PAYARI NO.2) 		1746002040NRG24110720230241195 11/07/2023 KUSUM BAI 1746002040WL010002 KUSUM BAI 00415 SBIN0007902 1200 1200 Processed 16/07/2023 892120039 KUSUMBAI STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-040-001/242
(PAYARI NO.2) 		1746002040NRG24110720230241196 11/07/2023 puran singh kanwar 1746002040WL010002 puran singh kanwar 00415 SBIN0007902 1407 1407 Processed 16/07/2023 892120039 puransinghkanwar STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-040-001/243
(PAYARI NO.2) 		1746002040NRG24110720230241197 11/07/2023 KUNTI BAI KANWAR 1746002040WL010002 KUNTI BAI KANWAR 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 KUNTIBAIKANWAR FINO PAYMENTS BANK LTD(608001)
133 ANUPPUR MP-46-002-040-001/244
(PAYARI NO.2) 		1746002040NRG24110720230241198 11/07/2023 RAKESH KUMAR 1746002040WL010002 RAKESH KUMAR 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 RAKESHKUMAR STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-040-001/272-A
(PAYARI NO.2) 		1746002040NRG24110720230241199 11/07/2023 MAHEDRA KUMAR KEWAT 1746002040WL010002 MAHEDRA KUMAR KEWAT 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 MAHEDRAKUMARKEWAT CENTRAL BANK OF INDIA(607115)
135 ANUPPUR MP-46-002-040-001/288-A
(PAYARI NO.2) 		1746002040NRG24110720230241200 11/07/2023 DASHRATH KANWAR 1746002040WL010002 DASHRATH KANWAR 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 DASHRATHKANWAR STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-040-001/291
(PAYARI NO.2) 		1746002040NRG24110720230241201 11/07/2023 pinki kewat 1746002040WL010002 pinki kewat 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 pinkikewat STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-040-001/303
(PAYARI NO.2) 		1746002040NRG24110720230241202 11/07/2023 PUSHNI YADAV 1746002040WL010002 PUSHNI YADAV 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 PUSHNIYADAV STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-040-001/303-A
(PAYARI NO.2) 		1746002040NRG24110720230241203 11/07/2023 MEENA YADAV 1746002040WL010002 MEENA YADAV 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 MEENAYADAV STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-040-001/304-B
(PAYARI NO.2) 		1746002040NRG24110720230241205 11/07/2023 MEENU KEWAT 1746002040WL010002 MEENU KEWAT 00415 SBIN0007902 1400 1400 Processed 16/07/2023 892120039 MEENUKEWAT STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-040-001/306
(PAYARI NO.2) 		1746002040NRG24110720230241206 11/07/2023 amritiya bai 1746002040WL010002 amritiya bai 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 amritiyabai STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-040-001/311
(PAYARI NO.2) 		1746002040NRG24110720230241207 11/07/2023 kundan kewat 1746002040WL010002 kundan kewat 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 kundankewat STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-040-001/314
(PAYARI NO.2) 		1746002040NRG24110720230241208 11/07/2023 badree kewat 1746002040WL010002 badree kewat 00415 SBIN0007902 1400 1400 Processed 16/07/2023 892120039 badreekewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
143 ANUPPUR MP-46-002-040-001/314
(PAYARI NO.2) 		1746002040NRG24110720230241209 11/07/2023 savitree kewat 1746002040WL010002 savitree kewat 00415 SBIN0007902 1400 1400 Processed 16/07/2023 892120039 savitreekewat STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-040-001/326
(PAYARI NO.2) 		1746002040NRG24110720230241210 11/07/2023 chandrika mishra 1746002040WL010002 chandrika mishra 00415 SBIN0007902 1400 1400 Processed 16/07/2023 892120039 chandrikamishra STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-040-001/334
(PAYARI NO.2) 		1746002040NRG24110720230241212 11/07/2023 RAJMANI KEWAT 1746002040WL010002 RAJMANI KEWAT 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 RAJMANIKEWAT STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-040-001/365
(PAYARI NO.2) 		1746002040NRG24110720230241216 11/07/2023 SHUNIL 1746002040WL010002 SHUNIL 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 SHUNIL STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-040-001/391
(PAYARI NO.2) 		1746002040NRG24110720230241219 11/07/2023 PRADEEP GUPTA 1746002040WL010002 PRADEEP GUPTA 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 PRADEEPGUPTA CENTRAL BANK OF INDIA(607115)
148 ANUPPUR MP-46-002-040-001/395
(PAYARI NO.2) 		1746002040NRG24110720230241220 11/07/2023 ramesh kewat 1746002040WL010002 ramesh kewat 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 rameshkewat STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-040-001/48
(PAYARI NO.2) 		1746002040NRG24110720230241221 11/07/2023 PHATTE LAL 1746002040WL010002 PHATTE LAL 00415 SBIN0007902 1400 1400 Processed 16/07/2023 892120039 PHATTELAL STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-040-001/51
(PAYARI NO.2) 		1746002040NRG24110720230241222 11/07/2023 SHOBHARAM PANDEY 1746002040WL010002 SHOBHARAM PANDEY 00415 SBIN0007902 1400 1400 Processed 16/07/2023 892120039 SHOBHARAMPANDEY STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-040-001/53
(PAYARI NO.2) 		1746002040NRG24110720230241223 11/07/2023 SEMKALI BHARIYA 1746002040WL010002 SEMKALI BHARIYA 00415 SBIN0007902 1200 1200 Processed 16/07/2023 892120039 SEMKALIBHARIYA STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-040-001/63
(PAYARI NO.2) 		1746002040NRG24110720230241224 11/07/2023 chhotkun bai 1746002040WL010002 chhotkun bai 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 chhotkunbai STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-040-001/69
(PAYARI NO.2) 		1746002040NRG24110720230241225 11/07/2023 moliya bai kewat 1746002040WL010002 moliya bai kewat 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 moliyabaikewat STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-040-001/75-A
(PAYARI NO.2) 		1746002040NRG24110720230241226 11/07/2023 RAMLOCHAN CHAUDHARY 1746002040WL010002 RAMLOCHAN CHAUDHARY 00415 SBIN0007902 1400 1400 Processed 16/07/2023 892120039 RAMLOCHANCHAUDHARY STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-040-001/75-A
(PAYARI NO.2) 		1746002040NRG24110720230241227 11/07/2023 TARAVATI CHAUDHARY 1746002040WL010002 TARAVATI CHAUDHARY 00415 SBIN0007902 1400 1400 Processed 16/07/2023 892120039 TARAVATICHAUDHARY STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-040-001/76-A
(PAYARI NO.2) 		1746002040NRG24110720230241228 11/07/2023 SUNITA BHARIYA 1746002040WL010002 SUNITA BHARIYA 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 SUNITABHARIYA STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-040-001/84
(PAYARI NO.2) 		1746002040NRG24110720230241229 11/07/2023 PADMA PANDEY 1746002040WL010002 PADMA PANDEY 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 PADMAPANDEY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
158 ANUPPUR MP-46-002-040-001/85
(PAYARI NO.2) 		1746002040NRG24110720230241230 11/07/2023 MUNNI BAI KEWAT 1746002040WL010002 MUNNI BAI KEWAT 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 MUNNIBAIKEWAT STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-040-001/86
(PAYARI NO.2) 		1746002040NRG24110720230241231 11/07/2023 ANUKRAM BHARIYA 1746002040WL010002 ANUKRAM BHARIYA 00415 SBIN0007902 1200 1200 Processed 16/07/2023 892120039 ANUKRAMBHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 ANUPPUR MP-46-002-040-001/87
(PAYARI NO.2) 		1746002040NRG24110720230241232 11/07/2023 birasiya bai bhariya 1746002040WL010002 birasiya bai bhariya 00415 SBIN0007902 1400 1400 Processed 16/07/2023 892120039 birasiyabaibhariya STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-040-001/91
(PAYARI NO.2) 		1746002040NRG24110720230241233 11/07/2023 RAMLAL KEWAT 1746002040WL010002 RAMLAL KEWAT 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 RAMLALKEWAT STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-040-001/96
(PAYARI NO.2) 		1746002040NRG24110720230241235 11/07/2023 GOLU KEWAT 1746002040WL010002 GOLU KEWAT 00415 SBIN0007902 1400 1400 Processed 16/07/2023 892120039 GOLUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
163 ANUPPUR MP-46-002-040-001/99
(PAYARI NO.2) 		1746002040NRG24110720230241237 11/07/2023 NAGENDAR PATHAK 1746002040WL010002 NAGENDAR PATHAK 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 NAGENDARPATHAK STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-040-001/99
(PAYARI NO.2) 		1746002040NRG24110720230241238 11/07/2023 seema pathak 1746002040WL010002 seema pathak 00415 SBIN0007902 918 918 Processed 16/07/2023 892120039 seemapathak CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61434 61434
165 ANUPPUR MP-46-002-040-001/23-A
(PAYARI NO.2) 		1746002040NRG24110720230241193 11/07/2023 DINESH BHARIYA 1746002040WL010002 DINESH BHARIYA 00415 SBIN0014686 1200 1200 Processed 16/07/2023 892120039 DINESHBHARIYA STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-040-001/23-A
(PAYARI NO.2) 		1746002040NRG24110720230241194 11/07/2023 MOHNI BHARRIYA 1746002040WL010002 MOHNI BHARRIYA 00415 SBIN0014686 918 918 Processed 16/07/2023 892120039 MOHNIBHARRIYA STATE BANK OF INDIA(508548)
SubTotal 2118 2118
167 ANUPPUR MP-46-002-049-001/262-C
(SOHI BELHA) 		1746002040NRG24110720230241240 11/07/2023 pooja 1746002040WL010002 pooja 00666 IDFB0041381 1400 1400 Processed 16/07/2023 892120039 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
168 ANUPPUR MP-46-002-039-001/138-A
(PAYARI NO.1) 		1746002039NRG24110720230241348 11/07/2023 Rani Panika 1746002039WL010009 Rani Panika 00688 FINO0001001 1260 1260 Processed 16/07/2023 892120039 RaniPanika FINO PAYMENTS BANK LTD(608001)
169 ANUPPUR MP-46-002-039-001/222
(PAYARI NO.1) 		1746002039NRG24110720230241106 11/07/2023 Tersu chaudhari 1746002039WL010001 Tersu chaudhari 00688 FINO0001001 2535 2535 Processed 16/07/2023 892120039 Tersuchaudhari FINO PAYMENTS BANK LTD(608001)
170 ANUPPUR MP-46-002-039-001/248
(PAYARI NO.1) 		1746002039NRG24110720230241117 11/07/2023 sumitra 1746002039WL010001 sumitra 00688 FINO0001001 2925 2925 Processed 16/07/2023 892120039 sumitra FINO PAYMENTS BANK LTD(608001)
171 ANUPPUR MP-46-002-039-001/53-A
(PAYARI NO.1) 		1746002039NRG24110720230241383 11/07/2023 Maya Panika 1746002039WL010009 Maya Panika 00688 FINO0001001 1260 1260 Processed 16/07/2023 892120039 MayaPanika FINO PAYMENTS BANK LTD(608001)
172 ANUPPUR MP-46-002-040-001/36-A
(PAYARI NO.2) 		1746002040NRG24110720230241215 11/07/2023 MAMTA KEWAT 1746002040WL010002 MAMTA KEWAT 00688 FINO0001001 918 918 Processed 16/07/2023 892120039 MAMTAKEWAT FINO PAYMENTS BANK LTD(608001)
173 ANUPPUR MP-46-002-043-001/432-A
(REUDA) 		1746002043NRG24110720230240337 11/07/2023 RAJENDRA SINGH 1746002043WL009957 RAJENDRA SINGH 00688 FINO0001001 1428 1428 Processed 16/07/2023 892120039 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10326 10326
174 ANUPPUR MP-46-002-039-001/180
(PAYARI NO.1) 		1746002039NRG24110720230241085 11/07/2023 HASANLAL 1746002039WL010001 HASANLAL 00691 IPOS0000001 1560 1560 Processed 16/07/2023 892120039 HASANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 ANUPPUR MP-46-002-039-001/196
(PAYARI NO.1) 		1746002039NRG24110720230241091 11/07/2023 PHOOL BAI 1746002039WL010001 PHOOL BAI 00691 IPOS0000001 975 975 Processed 16/07/2023 892120039 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 ANUPPUR MP-46-002-039-001/236-A
(PAYARI NO.1) 		1746002039NRG24110720230241355 11/07/2023 indravati kewat 1746002039WL010009 indravati kewat 00691 IPOS0000001 1260 1260 Processed 16/07/2023 892120039 indravatikewat AIRTEL PAYMENTS BANK LIMITED(990288)
177 ANUPPUR MP-46-002-039-001/254
(PAYARI NO.1) 		1746002039NRG24110720230241120 11/07/2023 itwariya raidas 1746002039WL010001 itwariya raidas 00691 IPOS0000001 2925 2925 Processed 16/07/2023 892120039 itwariyaraidas INDIA POST PAYMENTS BANK LIMITED(508528)
178 ANUPPUR MP-46-002-039-001/254
(PAYARI NO.1) 		1746002039NRG24110720230241119 11/07/2023 Raving kumquat raidas 1746002039WL010001 Raving kumquat raidas 00691 IPOS0000001 1755 1755 Processed 16/07/2023 892120039 Ravingkumquatraidas INDIA POST PAYMENTS BANK LIMITED(508528)
179 ANUPPUR MP-46-002-039-001/285-A
(PAYARI NO.1) 		1746002039NRG24110720230241131 11/07/2023 lalita bai 1746002039WL010001 lalita bai 00691 IPOS0000001 2925 2925 Processed 16/07/2023 892120039 lalitabai STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-039-001/285-C
(PAYARI NO.1) 		1746002039NRG24110720230241132 11/07/2023 Ravidas 1746002039WL010001 Ravidas 00691 IPOS0000001 2925 2925 Processed 16/07/2023 892120039 Ravidas FINO PAYMENTS BANK LTD(608001)
181 ANUPPUR MP-46-002-039-001/305
(PAYARI NO.1) 		1746002039NRG24110720230241141 11/07/2023 sunita 1746002039WL010001 sunita 00691 IPOS0000001 3120 3120 Processed 16/07/2023 892120039 sunita STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-039-001/305-B
(PAYARI NO.1) 		1746002039NRG24110720230241142 11/07/2023 KASHI 1746002039WL010001 KASHI 00691 IPOS0000001 3120 3120 Processed 16/07/2023 892120039 KASHI STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-039-001/305-C
(PAYARI NO.1) 		1746002039NRG24110720230241143 11/07/2023 RAM PRASAD 1746002039WL010001 RAM PRASAD 00691 IPOS0000001 3120 3120 Processed 16/07/2023 892120039 RAMPRASAD STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-039-001/38
(PAYARI NO.1) 		1746002039NRG24110720230241369 11/07/2023 bhimsen 1746002039WL010009 bhimsen 00691 IPOS0000001 1260 1260 Processed 16/07/2023 892120039 bhimsen INDIA POST PAYMENTS BANK LIMITED(508528)
185 ANUPPUR MP-46-002-039-001/404-B
(PAYARI NO.1) 		1746002039NRG24110720230241377 11/07/2023 shyam murat 1746002039WL010009 shyam murat 00691 IPOS0000001 1260 1260 Processed 16/07/2023 892120039 shyammurat STATE BANK OF INDIA(508548)
SubTotal 26205 26205
186 ANUPPUR MP-46-002-039-001/352
(PAYARI NO.1) 		1746002039NRG24110720230241154 11/07/2023 prabha tiwari 1746002039WL010001 prabha tiwari 00697 BKID0MG1501 390 390 Processed 16/07/2023 892120039 prabhatiwari NARMADA JHABUA GRAMIN BANK(508515)
187 ANUPPUR MP-46-002-046-001/143
(SAKOLA) 		1746002046NRG24110720230241403 11/07/2023 SUKHLAL VARIYA 1746002046WL010011 SUKHLAL VARIYA 00697 BKID0MG1501 1002 1002 Processed 16/07/2023 892120039 SUKHLALVARIYA NARMADA JHABUA GRAMIN BANK(508515)
188 ANUPPUR MP-46-002-046-001/172
(SAKOLA) 		1746002046NRG24110720230241404 11/07/2023 MEAKU VARIYA 1746002046WL010011 MEAKU VARIYA 00697 BKID0MG1501 501 501 Processed 16/07/2023 892120039 MEAKUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
189 ANUPPUR MP-46-002-046-001/254
(SAKOLA) 		1746002046NRG24110720230241386 11/07/2023 NANSAY VARIYA 1746002046WL010010 NANSAY VARIYA 00697 BKID0MG1501 1002 1002 Processed 16/07/2023 892120039 NANSAYVARIYA NARMADA JHABUA GRAMIN BANK(508515)
190 ANUPPUR MP-46-002-046-001/273
(SAKOLA) 		1746002046NRG24110720230241387 11/07/2023 AYODHYA 1746002046WL010010 AYODHYA 00697 BKID0MG1501 1002 1002 Processed 16/07/2023 892120039 AYODHYA NARMADA JHABUA GRAMIN BANK(508515)
191 ANUPPUR MP-46-002-046-001/284
(SAKOLA) 		1746002046NRG24110720230241388 11/07/2023 LAKHN VARIYA 1746002046WL010010 LAKHN VARIYA 00697 BKID0MG1501 1002 1002 Processed 16/07/2023 892120039 LAKHNVARIYA NARMADA JHABUA GRAMIN BANK(508515)
192 ANUPPUR MP-46-002-046-001/362
(SAKOLA) 		1746002046NRG24110720230241390 11/07/2023 MENIKA 1746002046WL010010 MENIKA 00697 BKID0MG1501 1002 1002 Processed 16/07/2023 892120039 MENIKA STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-046-001/362
(SAKOLA) 		1746002046NRG24110720230241389 11/07/2023 NANTORU SAHU 1746002046WL010010 NANTORU SAHU 00697 BKID0MG1501 1002 1002 Processed 16/07/2023 892120039 NANTORUSAHU STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-046-001/378
(SAKOLA) 		1746002046NRG24110720230241406 11/07/2023 BJARIYA VARIYA 1746002046WL010011 BJARIYA VARIYA 00697 BKID0MG1501 1002 1002 Processed 16/07/2023 892120039 BJARIYAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
195 ANUPPUR MP-46-002-046-001/385
(SAKOLA) 		1746002046NRG24110720230241407 11/07/2023 RNIYABAI VARIYA 1746002046WL010011 RNIYABAI VARIYA 00697 BKID0MG1501 501 501 Processed 16/07/2023 892120039 RNIYABAIVARIYA FINO PAYMENTS BANK LTD(608001)
196 ANUPPUR MP-46-002-046-001/419-B
(SAKOLA) 		1746002046NRG24110720230241391 11/07/2023 santosh 1746002046WL010010 santosh 00697 BKID0MG1501 1002 1002 Processed 16/07/2023 892120039 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
197 ANUPPUR MP-46-002-046-001/463
(SAKOLA) 		1746002046NRG24110720230241393 11/07/2023 kusum 1746002046WL010010 kusum 00697 BKID0MG1501 1002 1002 Processed 16/07/2023 892120039 kusum NARMADA JHABUA GRAMIN BANK(508515)
198 ANUPPUR MP-46-002-046-001/463
(SAKOLA) 		1746002046NRG24110720230241392 11/07/2023 ram pramod 1746002046WL010010 ram pramod 00697 BKID0MG1501 1002 1002 Processed 16/07/2023 892120039 rampramod JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
199 ANUPPUR MP-46-002-046-001/55-A
(SAKOLA) 		1746002046NRG24110720230241409 11/07/2023 syam lal 1746002046WL010011 syam lal 00697 BKID0MG1501 1002 1002 Processed 16/07/2023 892120039 syamlal NARMADA JHABUA GRAMIN BANK(508515)
200 ANUPPUR MP-46-002-046-001/551
(SAKOLA) 		1746002046NRG24110720230241411 11/07/2023 dev kumari 1746002046WL010011 dev kumari 00697 BKID0MG1501 1002 1002 Processed 16/07/2023 892120039 devkumari NARMADA JHABUA GRAMIN BANK(508515)
201 ANUPPUR MP-46-002-046-001/551
(SAKOLA) 		1746002046NRG24110720230241394 11/07/2023 SURAJPAL 1746002046WL010010 SURAJPAL 00697 BKID0MG1501 1002 1002 Processed 16/07/2023 892120039 SURAJPAL NARMADA JHABUA GRAMIN BANK(508515)
202 ANUPPUR MP-46-002-046-001/627
(SAKOLA) 		1746002046NRG24110720230241395 11/07/2023 RAMKARAN 1746002046WL010010 RAMKARAN 00697 BKID0MG1501 1002 1002 Processed 16/07/2023 892120039 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15420 15420
203 ANUPPUR MP-46-002-039-001/50-A
(PAYARI NO.1) 		1746002039NRG24110720230241381 11/07/2023 LOKNATH PRAJAPATI 1746002039WL010009 LOKNATH PRAJAPATI 00697 BKID0MG1502 1260 1260 Processed 16/07/2023 892120039 LOKNATHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
204 ANUPPUR MP-46-002-039-001/120-A
(PAYARI NO.1) 		1746002039NRG24110720230241077 11/07/2023 DEEPA KUMHAR 1746002039WL010001 DEEPA KUMHAR 00697 BKID0MG1503 1170 1170 Processed 16/07/2023 892120039 DEEPAKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
205 ANUPPUR MP-46-002-039-001/121
(PAYARI NO.1) 		1746002039NRG24110720230241078 11/07/2023 sobhanath Panika 1746002039WL010001 sobhanath Panika 00697 BKID0MG1503 2535 2535 Processed 16/07/2023 892120039 sobhanathPanika NARMADA JHABUA GRAMIN BANK(508515)
206 ANUPPUR MP-46-002-039-001/210
(PAYARI NO.1) 		1746002039NRG24110720230241354 11/07/2023 kausilya 1746002039WL010009 kausilya 00697 BKID0MG1503 1260 1260 Processed 16/07/2023 892120039 kausilya NARMADA JHABUA GRAMIN BANK(508515)
207 ANUPPUR MP-46-002-039-001/232-B
(PAYARI NO.1) 		1746002039NRG24110720230241112 11/07/2023 Janvi chaudhari 1746002039WL010001 Janvi chaudhari 00697 BKID0MG1503 1170 1170 Processed 16/07/2023 892120039 Janvichaudhari STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-039-001/256-A
(PAYARI NO.1) 		1746002039NRG24110720230241356 11/07/2023 Rakesh singh gond 1746002039WL010009 Rakesh singh gond 00697 BKID0MG1503 1260 1260 Processed 16/07/2023 892120039 Rakeshsinghgond NARMADA JHABUA GRAMIN BANK(508515)
209 ANUPPUR MP-46-002-039-001/256-A
(PAYARI NO.1) 		1746002039NRG24110720230241357 11/07/2023 shyam bai singh 1746002039WL010009 shyam bai singh 00697 BKID0MG1503 1260 1260 Processed 16/07/2023 892120039 shyambaisingh NARMADA JHABUA GRAMIN BANK(508515)
210 ANUPPUR MP-46-002-039-001/290-A
(PAYARI NO.1) 		1746002039NRG24110720230241361 11/07/2023 Santoshi Prajapati 1746002039WL010009 Santoshi Prajapati 00697 BKID0MG1503 1260 1260 Processed 16/07/2023 892120039 SantoshiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
211 ANUPPUR MP-46-002-039-001/321
(PAYARI NO.1) 		1746002039NRG24110720230241362 11/07/2023 viran mahra 1746002039WL010009 viran mahra 00697 BKID0MG1503 1260 1260 Processed 16/07/2023 892120039 viranmahra NARMADA JHABUA GRAMIN BANK(508515)
212 ANUPPUR MP-46-002-039-001/345
(PAYARI NO.1) 		1746002039NRG24110720230241363 11/07/2023 Bhagwat 1746002039WL010009 Bhagwat 00697 BKID0MG1503 1260 1260 Processed 16/07/2023 892120039 Bhagwat NARMADA JHABUA GRAMIN BANK(508515)
213 ANUPPUR MP-46-002-039-001/88-A
(PAYARI NO.1) 		1746002039NRG24110720230241384 11/07/2023 gayatri 1746002039WL010009 gayatri 00697 BKID0MG1503 1260 1260 Processed 16/07/2023 892120039 gayatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13695 13695
214 ANUPPUR MP-46-002-040-001/328-A
(PAYARI NO.2) 		1746002040NRG24110720230241211 11/07/2023 USHA SINGH 1746002040WL010002 USHA SINGH 00697 BKID0MG1504 918 918 Processed 16/07/2023 892120039 USHASINGH STATE BANK OF INDIA(508548)
SubTotal 918 918
215 ANUPPUR MP-46-002-039-001/265
(PAYARI NO.1) 		1746002039NRG24110720230241124 11/07/2023 amritlal 1746002039WL010001 amritlal 00697 BKID0NAMRGB 780 780 Processed 16/07/2023 892120039 amritlal STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-039-001/265
(PAYARI NO.1) 		1746002039NRG24110720230241125 11/07/2023 moliya 1746002039WL010001 moliya 00697 BKID0NAMRGB 780 780 Processed 16/07/2023 892120039 moliya NARMADA JHABUA GRAMIN BANK(508515)
217 ANUPPUR MP-46-002-039-001/317-A
(PAYARI NO.1) 		1746002039NRG24110720230241146 11/07/2023 kaushilya 1746002039WL010001 kaushilya 00697 BKID0NAMRGB 1950 1950 Processed 16/07/2023 892120039 kaushilya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3510 3510
Total 321327 321327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_110723APB_FTO_159744 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2535
2 ANUPPUR MP1746002_110723APB_FTO_159744 Central Bank Of India CBIN0282133 SOHAGPUR 1002
3 ANUPPUR MP1746002_110723APB_FTO_159744 Central Bank Of India CBIN0283071 KOTMA 2318
4 ANUPPUR MP1746002_110723APB_FTO_159744 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 3120
5 ANUPPUR MP1746002_110723APB_FTO_159744 Indian Bank IDIB000D586 Devgawan 10404
6 ANUPPUR MP1746002_110723APB_FTO_159744 Indian Bank IDIB000K653 Keshwahi 1260
7 ANUPPUR MP1746002_110723APB_FTO_159744 Punjab National Bank PUNB0624000 ANUPPUR MP 2925
8 ANUPPUR MP1746002_110723APB_FTO_159744 State Bank of India SBIN0002821 ANUPPUR 2145
9 ANUPPUR MP1746002_110723APB_FTO_159744 State Bank of India SBIN0002869 KOTMA 124579
10 ANUPPUR MP1746002_110723APB_FTO_159744 State Bank of India SBIN0006072 BIJURI 1020
11 ANUPPUR MP1746002_110723APB_FTO_159744 State Bank of India SBIN0006970 JAITHARI 2820
12 ANUPPUR MP1746002_110723APB_FTO_159744 State Bank of India SBIN0007224 JAMUNA COLLIERY 30913
13 ANUPPUR MP1746002_110723APB_FTO_159744 State Bank of India SBIN0007902 KOTMA COLLIERY 61434
14 ANUPPUR MP1746002_110723APB_FTO_159744 State Bank of India SBIN0014686 AMADAND 2118
15 ANUPPUR MP1746002_110723APB_FTO_159744 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1400
16 ANUPPUR MP1746002_110723APB_FTO_159744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10326
17 ANUPPUR MP1746002_110723APB_FTO_159744 India Post Payments Bank IPOS0000001 Shahdol 26205
18 ANUPPUR MP1746002_110723APB_FTO_159744 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 15420
19 ANUPPUR MP1746002_110723APB_FTO_159744 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 1260
20 ANUPPUR MP1746002_110723APB_FTO_159744 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 13695
21 ANUPPUR MP1746002_110723APB_FTO_159744 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 918
22 ANUPPUR MP1746002_110723APB_FTO_159744 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1560
23 ANUPPUR MP1746002_110723APB_FTO_159744 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 1950

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