Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_070723APB_FTO_153974
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-46-002-005-001/24-A
(BAMHANI) 		1746002005NRG24060720230230262 07/07/2023 radha 1746002005WL009496 radha 00045 BARB0CHACHA 900 900 Processed 13/07/2023 844205639 radha UCO BANK(607066)
2 ANUPPUR MP-46-002-005-001/24-A
(BAMHANI) 		1746002005NRG24060720230230261 07/07/2023 sachin 1746002005WL009496 sachin 00045 BARB0CHACHA 900 900 Processed 13/07/2023 844205639 sachin BANK OF BARODA(606985)
3 ANUPPUR MP-46-002-005-001/322
(BAMHANI) 		1746002005NRG24060720230230267 07/07/2023 Lal ji 1746002005WL009496 Lal ji 00045 BARB0CHACHA 540 540 Processed 13/07/2023 844205639 Lalji UNION BANK OF INDIA(508500)
4 ANUPPUR MP-46-002-005-001/503
(BAMHANI) 		1746002005NRG24060720230230295 07/07/2023 Usa 1746002005WL009496 Usa 00045 BARB0CHACHA 1080 1080 Processed 13/07/2023 844205639 Usa UNION BANK OF INDIA(508500)
5 ANUPPUR MP-46-002-005-001/529-A
(BAMHANI) 		1746002005NRG24060720230230301 07/07/2023 syamnarayan 1746002005WL009496 syamnarayan 00045 BARB0CHACHA 900 900 Processed 13/07/2023 844205639 syamnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 ANUPPUR MP-46-002-005-001/531
(BAMHANI) 		1746002005NRG24060720230230303 07/07/2023 DEVLAL 1746002005WL009496 DEVLAL 00045 BARB0CHACHA 1080 1080 Processed 13/07/2023 844205639 DEVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 ANUPPUR MP-46-002-005-001/578
(BAMHANI) 		1746002005NRG24060720230230306 07/07/2023 ramsuseel 1746002005WL009496 ramsuseel 00045 BARB0CHACHA 900 900 Processed 13/07/2023 844205639 ramsuseel ICICI BANK LTD(508534)
8 ANUPPUR MP-46-002-016-001/238-A
(DAIKHAL) 		1746002016NRG24070720230230966 07/07/2023 MOHAN LAL KEWAT 1746002016WL009530 MOHAN LAL KEWAT 00045 BARB0CHACHA 1158 1158 Processed 13/07/2023 844205639 MOHANLALKEWAT MADHYANCHAL GRAMIN BANK(607232)
9 ANUPPUR MP-46-002-016-001/63
(DAIKHAL) 		1746002016NRG24070720230230975 07/07/2023 RAJU SINGH 1746002016WL009530 RAJU SINGH 00045 BARB0CHACHA 1158 1158 Processed 13/07/2023 844205639 RAJUSINGH BANK OF BARODA(606985)
10 ANUPPUR MP-46-002-016-002/24
(DAIKHAL) 		1746002016NRG24060720230229921 07/07/2023 RADHA JOGI 1746002016WL009487 RADHA JOGI 00045 BARB0CHACHA 1158 1158 Processed 13/07/2023 844205639 RADHAJOGI STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-016-002/49
(DAIKHAL) 		1746002016NRG24060720230229926 07/07/2023 DINABAI 1746002016WL009487 DINABAI 00045 BARB0CHACHA 579 579 Processed 13/07/2023 844205639 DINABAI BANK OF BARODA(606985)
12 ANUPPUR MP-46-002-016-002/51-A
(DAIKHAL) 		1746002016NRG24060720230229927 07/07/2023 VISHWANATH 1746002016WL009487 VISHWANATH 00045 BARB0CHACHA 1158 1158 Processed 13/07/2023 844205639 VISHWANATH BANK OF BARODA(606985)
SubTotal 11511 11511
13 ANUPPUR MP-46-002-005-001/408-A
(BAMHANI) 		1746002005NRG24060720230230286 07/07/2023 NEELESH 1746002005WL009496 NEELESH 00078 CNRB0003728 1080 1080 Processed 13/07/2023 844205639 NEELESH CANARA BANK(508532)
SubTotal 1080 1080
14 ANUPPUR MP-46-002-024-001/226-C
(FULKONA) 		1746002024NRG24070720230230384 07/07/2023 anuradha 1746002024WL009503 anuradha 00089 CBIN0281692 2470 2470 Processed 13/07/2023 844205639 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANUPPUR MP-46-002-030-002/184-A
(KHODRI NO.2) 		1746002030NRG24070720230231584 07/07/2023 MALTI KEWAT 1746002030WL009549 MALTI KEWAT 00089 CBIN0281692 1200 1200 Processed 13/07/2023 844205639 MALTIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 3670 3670
16 ANUPPUR MP-46-002-025-001/255
(HARAD) 		1746002025NRG24040720230221936 07/07/2023 GAJROOP SINGH 1746002025WL009086 GAJROOP SINGH 00089 CBIN0281970 1640 1640 Processed 13/07/2023 844205639 GAJROOPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1640 1640
17 ANUPPUR MP-46-002-031-001/224
(LAMATOLA) 		1746002031NRG24060720230230220 07/07/2023 Kuldeep patel 1746002031WL009495 Kuldeep patel 00089 CBIN0282059 2800 2800 Processed 13/07/2023 844205639 Kuldeeppatel CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
18 ANUPPUR MP-46-002-008-001/339
(BELIYA BADI) 		1746002008NRG24060720230229867 07/07/2023 Ambika Prasad 1746002008WL009485 Ambika Prasad 00089 CBIN0283071 1200 1200 Processed 13/07/2023 844205639 AmbikaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANUPPUR MP-46-002-013-001/203-B
(CHODI) 		1746002013NRG24070720230231667 07/07/2023 HEMWATI 1746002013WL009552 HEMWATI 00089 CBIN0283071 1190 1190 Processed 13/07/2023 844205639 HEMWATI STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-013-001/319-D
(CHODI) 		1746002013NRG24070720230231688 07/07/2023 KHEMU KEWAT 1746002013WL009552 KHEMU KEWAT 00089 CBIN0283071 2380 2380 Processed 13/07/2023 844205639 KHEMUKEWAT CENTRAL BANK OF INDIA(607115)
21 ANUPPUR MP-46-002-016-001/347
(DAIKHAL) 		1746002016NRG24070720230230972 07/07/2023 BABALI GOND 1746002016WL009530 BABALI GOND 00089 CBIN0283071 1158 1158 Processed 13/07/2023 844205639 BABALIGOND CENTRAL BANK OF INDIA(607115)
22 ANUPPUR MP-46-002-025-001/200
(HARAD) 		1746002025NRG24040720230221929 07/07/2023 Majhlu Singh 1746002025WL009086 Majhlu Singh 00089 CBIN0283071 1230 1230 Processed 13/07/2023 844205639 MajhluSingh CENTRAL BANK OF INDIA(607115)
23 ANUPPUR MP-46-002-031-001/108
(LAMATOLA) 		1746002031NRG24060720230230127 07/07/2023 Jaymanti 1746002031WL009495 Jaymanti 00089 CBIN0283071 2800 2800 Processed 13/07/2023 844205639 Jaymanti CENTRAL BANK OF INDIA(607115)
24 ANUPPUR MP-46-002-031-001/148-A
(LAMATOLA) 		1746002031NRG24060720230230176 07/07/2023 Md.firoz 1746002031WL009495 Md.firoz 00089 CBIN0283071 2800 2800 Processed 13/07/2023 844205639 Md.firoz CENTRAL BANK OF INDIA(607115)
25 ANUPPUR MP-46-002-031-001/170
(LAMATOLA) 		1746002031NRG24060720230230195 07/07/2023 Anita 1746002031WL009495 Anita 00089 CBIN0283071 2800 2800 Processed 13/07/2023 844205639 Anita CENTRAL BANK OF INDIA(607115)
26 ANUPPUR MP-46-002-031-001/170-A
(LAMATOLA) 		1746002031NRG24060720230230196 07/07/2023 Atul patel 1746002031WL009495 Atul patel 00089 CBIN0283071 2800 2800 Processed 13/07/2023 844205639 Atulpatel CENTRAL BANK OF INDIA(607115)
27 ANUPPUR MP-46-002-031-001/215-A
(LAMATOLA) 		1746002031NRG24060720230230215 07/07/2023 Prinsh dwivedi 1746002031WL009495 Prinsh dwivedi 00089 CBIN0283071 2800 2800 Processed 13/07/2023 844205639 Prinshdwivedi STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-031-001/63-A
(LAMATOLA) 		1746002031NRG24060720230230243 07/07/2023 Amar laal 1746002031WL009495 Amar laal 00089 CBIN0283071 2800 2800 Processed 13/07/2023 844205639 Amarlaal CENTRAL BANK OF INDIA(607115)
SubTotal 23958 23958
29 ANUPPUR MP-46-002-030-001/102-B
(KHODRI NO.2) 		1746002030NRG24070720230231554 07/07/2023 AVONDAS CHOUDHARI 1746002030WL009549 AVONDAS CHOUDHARI 00089 CBIN0283951 1200 1200 Processed 13/07/2023 844205639 AVONDASCHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
30 ANUPPUR MP-46-002-031-001/220
(LAMATOLA) 		1746002031NRG24060720230230218 07/07/2023 Sanjeev patel 1746002031WL009495 Sanjeev patel 00152 HDFC0009645 2800 2800 Processed 13/07/2023 844205639 Sanjeevpatel HDFC BANK LTD(607152)
SubTotal 2800 2800
31 ANUPPUR MP-46-002-031-001/130-A
(LAMATOLA) 		1746002031NRG24060720230230149 07/07/2023 Anju patel 1746002031WL009495 Anju patel 00176 IDIB000A645 2800 2800 Processed 14/07/2023 844205639 Anjupatel INDIAN BANK(607105)
SubTotal 2800 2800
32 ANUPPUR MP-46-002-002-001/116
(AMLAI) 		1746002002NRG24070720230231596 07/07/2023 PREM LAL KEWAT 1746002002WL009550 PREM LAL KEWAT 00176 IDIB000D586 1000 1000 Processed 14/07/2023 844205639 PREMLALKEWAT INDIAN BANK(607105)
33 ANUPPUR MP-46-002-002-001/185
(AMLAI) 		1746002002NRG24070720230231605 07/07/2023 GEETA 1746002002WL009550 GEETA 00176 IDIB000D586 800 800 Processed 14/07/2023 844205639 GEETA INDIAN BANK(607105)
34 ANUPPUR MP-46-002-002-001/192
(AMLAI) 		1746002002NRG24070720230231608 07/07/2023 RADHA DEVI KEWAT 1746002002WL009550 RADHA DEVI KEWAT 00176 IDIB000D586 1000 1000 Processed 14/07/2023 844205639 RADHADEVIKEWAT INDIAN BANK(607105)
35 ANUPPUR MP-46-002-002-001/341
(AMLAI) 		1746002002NRG24070720230231617 07/07/2023 syamkali 1746002002WL009550 syamkali 00176 IDIB000D586 1000 1000 Processed 14/07/2023 844205639 syamkali INDIAN BANK(607105)
36 ANUPPUR MP-46-002-002-001/350-A
(AMLAI) 		1746002002NRG24070720230231618 07/07/2023 CHANDRA PRAKASH 1746002002WL009550 CHANDRA PRAKASH 00176 IDIB000D586 1000 1000 Processed 13/07/2023 844205639 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-002-001/544-A
(AMLAI) 		1746002002NRG24070720230231626 07/07/2023 JITENDRA KUMAR KEWAT 1746002002WL009550 JITENDRA KUMAR KEWAT 00176 IDIB000D586 1000 1000 Processed 13/07/2023 844205639 JITENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-005-001/124-B
(BAMHANI) 		1746002005NRG24060720230230254 07/07/2023 PARWATI 1746002005WL009496 PARWATI 00176 IDIB000D586 360 360 Processed 14/07/2023 844205639 PARWATI INDIAN BANK(607105)
39 ANUPPUR MP-46-002-005-001/381
(BAMHANI) 		1746002005NRG24060720230230280 07/07/2023 Jogwati 1746002005WL009496 Jogwati 00176 IDIB000D586 720 720 Processed 14/07/2023 844205639 Jogwati INDIAN BANK(607105)
40 ANUPPUR MP-46-002-005-001/381-A
(BAMHANI) 		1746002005NRG24060720230230281 07/07/2023 Dinesh 1746002005WL009496 Dinesh 00176 IDIB000D586 1080 1080 Processed 14/07/2023 844205639 Dinesh INDIAN BANK(607105)
41 ANUPPUR MP-46-002-005-001/381-A
(BAMHANI) 		1746002005NRG24060720230230282 07/07/2023 Suseela 1746002005WL009496 Suseela 00176 IDIB000D586 1080 1080 Processed 14/07/2023 844205639 Suseela INDIAN BANK(607105)
42 ANUPPUR MP-46-002-005-001/408-A
(BAMHANI) 		1746002005NRG24060720230230287 07/07/2023 Durga 1746002005WL009496 Durga 00176 IDIB000D586 1080 1080 Processed 14/07/2023 844205639 Durga INDIAN BANK(607105)
43 ANUPPUR MP-46-002-005-001/429-A
(BAMHANI) 		1746002005NRG24060720230230289 07/07/2023 bhagwaniya 1746002005WL009496 bhagwaniya 00176 IDIB000D586 540 540 Processed 13/07/2023 844205639 bhagwaniya STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-005-001/429-A
(BAMHANI) 		1746002005NRG24060720230230288 07/07/2023 Brahesh kumar 1746002005WL009496 Brahesh kumar 00176 IDIB000D586 720 720 Processed 14/07/2023 844205639 Braheshkumar INDIAN BANK(607105)
45 ANUPPUR MP-46-002-008-001/120
(BELIYA BADI) 		1746002008NRG24060720230229861 07/07/2023 ramnath kol 1746002008WL009485 ramnath kol 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 ramnathkol INDIAN BANK(607105)
46 ANUPPUR MP-46-002-008-001/177
(BELIYA BADI) 		1746002008NRG24060720230229863 07/07/2023 sumitra prajapati 1746002008WL009485 sumitra prajapati 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 sumitraprajapati INDIAN BANK(607105)
47 ANUPPUR MP-46-002-008-001/177-B
(BELIYA BADI) 		1746002008NRG24060720230229864 07/07/2023 Suneel prajapati 1746002008WL009485 Suneel prajapati 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205639 Suneelprajapati FINO PAYMENTS BANK LTD(608001)
48 ANUPPUR MP-46-002-008-001/25-A
(BELIYA BADI) 		1746002008NRG24060720230229866 07/07/2023 Bablu kol 1746002008WL009485 Bablu kol 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 Bablukol INDIAN BANK(607105)
49 ANUPPUR MP-46-002-008-001/424
(BELIYA BADI) 		1746002008NRG24060720230229869 07/07/2023 PAKRU 1746002008WL009485 PAKRU 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205639 PAKRU STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-008-001/54
(BELIYA BADI) 		1746002008NRG24060720230229871 07/07/2023 ramkhelawan 1746002008WL009485 ramkhelawan 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 ramkhelawan INDIAN BANK(607105)
51 ANUPPUR MP-46-002-012-002/114
(CHHULHA) 		1746002012NRG24070720230230723 07/07/2023 Durgesh Kumar Gond 1746002012WL009517 Durgesh Kumar Gond 00176 IDIB000D586 600 600 Processed 13/07/2023 844205639 DurgeshKumarGond BANK OF BARODA(606985)
52 ANUPPUR MP-46-002-019-001/128-B
(DEORI) 		1746002019NRG24070720230230871 07/07/2023 RAMVATI 1746002019WL009523 RAMVATI 00176 IDIB000D586 3000 3000 Processed 14/07/2023 844205639 RAMVATI INDIAN BANK(607105)
53 ANUPPUR MP-46-002-019-001/140-A
(DEORI) 		1746002019NRG24070720230230873 07/07/2023 MEENA SINGH 1746002019WL009523 MEENA SINGH 00176 IDIB000D586 3000 3000 Processed 14/07/2023 844205639 MEENASINGH INDIAN BANK(607105)
54 ANUPPUR MP-46-002-019-001/140-A
(DEORI) 		1746002019NRG24070720230230872 07/07/2023 SYAMLAL SINGH 1746002019WL009523 SYAMLAL SINGH 00176 IDIB000D586 3000 3000 Processed 14/07/2023 844205639 SYAMLALSINGH INDIAN BANK(607105)
55 ANUPPUR MP-46-002-019-001/285
(DEORI) 		1746002019NRG24070720230230875 07/07/2023 SANTOSH YADAV 1746002019WL009523 SANTOSH YADAV 00176 IDIB000D586 2400 2400 Processed 14/07/2023 844205639 SANTOSHYADAV INDIAN BANK(607105)
56 ANUPPUR MP-46-002-019-001/287
(DEORI) 		1746002019NRG24070720230230876 07/07/2023 MAYA BAI 1746002019WL009523 MAYA BAI 00176 IDIB000D586 3200 3200 Processed 14/07/2023 844205639 MAYABAI INDIAN BANK(607105)
57 ANUPPUR MP-46-002-019-001/287-A
(DEORI) 		1746002019NRG24070720230230877 07/07/2023 DEEVKAR SINGH 1746002019WL009523 DEEVKAR SINGH 00176 IDIB000D586 3200 3200 Processed 14/07/2023 844205639 DEEVKARSINGH INDIAN BANK(607105)
58 ANUPPUR MP-46-002-019-001/287-B
(DEORI) 		1746002019NRG24070720230230878 07/07/2023 RAMKALI SINGH 1746002019WL009523 RAMKALI SINGH 00176 IDIB000D586 3200 3200 Processed 14/07/2023 844205639 RAMKALISINGH INDIAN BANK(607105)
59 ANUPPUR MP-46-002-019-001/30
(DEORI) 		1746002019NRG24070720230230884 07/07/2023 ram nreash 1746002019WL009524 ram nreash 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 ramnreash INDIAN BANK(607105)
60 ANUPPUR MP-46-002-019-001/84
(DEORI) 		1746002019NRG24070720230230885 07/07/2023 loknath 1746002019WL009524 loknath 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 loknath INDIAN BANK(607105)
61 ANUPPUR MP-46-002-019-001/84
(DEORI) 		1746002019NRG24070720230230886 07/07/2023 tijiya BAI 1746002019WL009524 tijiya BAI 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 tijiyaBAI INDIAN BANK(607105)
62 ANUPPUR MP-46-002-019-001/85
(DEORI) 		1746002019NRG24070720230230887 07/07/2023 chandravati 1746002019WL009524 chandravati 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 chandravati INDIAN BANK(607105)
63 ANUPPUR MP-46-002-019-001/89
(DEORI) 		1746002019NRG24070720230230879 07/07/2023 kemali bai 1746002019WL009523 kemali bai 00176 IDIB000D586 3200 3200 Processed 14/07/2023 844205639 kemalibai INDIAN BANK(607105)
64 ANUPPUR MP-46-002-019-001/89-A
(DEORI) 		1746002019NRG24070720230230881 07/07/2023 ALAPANA BAI 1746002019WL009523 ALAPANA BAI 00176 IDIB000D586 3200 3200 Processed 14/07/2023 844205639 ALAPANABAI INDIAN BANK(607105)
65 ANUPPUR MP-46-002-019-001/89-A
(DEORI) 		1746002019NRG24070720230230880 07/07/2023 RAJESH SINGH 1746002019WL009523 RAJESH SINGH 00176 IDIB000D586 3200 3200 Processed 14/07/2023 844205639 RAJESHSINGH INDIAN BANK(607105)
66 ANUPPUR MP-46-002-020-001/118-B
(DHUMMA) 		1746002020NRG24070720230231942 07/07/2023 MATENDRA SINGH 1746002020WL009566 MATENDRA SINGH 00176 IDIB000D586 800 800 Processed 14/07/2023 844205639 MATENDRASINGH INDIAN BANK(607105)
67 ANUPPUR MP-46-002-020-001/120
(DHUMMA) 		1746002020NRG24070720230231943 07/07/2023 lilabai 1746002020WL009566 lilabai 00176 IDIB000D586 1000 1000 Processed 14/07/2023 844205639 lilabai INDIAN BANK(607105)
68 ANUPPUR MP-46-002-020-001/120-C
(DHUMMA) 		1746002020NRG24070720230231944 07/07/2023 shivkumar 1746002020WL009566 shivkumar 00176 IDIB000D586 800 800 Processed 13/07/2023 844205639 shivkumar STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-020-001/127-A
(DHUMMA) 		1746002020NRG24070720230231946 07/07/2023 PAPPU SINGH 1746002020WL009566 PAPPU SINGH 00176 IDIB000D586 1000 1000 Processed 14/07/2023 844205639 PAPPUSINGH INDIAN BANK(607105)
70 ANUPPUR MP-46-002-020-001/130-B
(DHUMMA) 		1746002020NRG24070720230231947 07/07/2023 ganga bai 1746002020WL009566 ganga bai 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205639 gangabai STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-020-001/135
(DHUMMA) 		1746002020NRG24070720230231948 07/07/2023 CHOKAN 1746002020WL009566 CHOKAN 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205639 CHOKAN STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-020-001/32
(DHUMMA) 		1746002020NRG24070720230231953 07/07/2023 DROPTI SINGH 1746002020WL009566 DROPTI SINGH 00176 IDIB000D586 800 800 Processed 14/07/2023 844205639 DROPTISINGH INDIAN BANK(607105)
73 ANUPPUR MP-46-002-020-001/35-D
(DHUMMA) 		1746002020NRG24070720230231956 07/07/2023 Thakur Singh 1746002020WL009566 Thakur Singh 00176 IDIB000D586 200 200 Processed 14/07/2023 844205639 ThakurSingh INDIAN BANK(607105)
74 ANUPPUR MP-46-002-020-001/44-B
(DHUMMA) 		1746002020NRG24070720230231957 07/07/2023 radha bai 1746002020WL009566 radha bai 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 radhabai INDIAN BANK(607105)
75 ANUPPUR MP-46-002-020-001/47
(DHUMMA) 		1746002020NRG24070720230231958 07/07/2023 sukhni singh 1746002020WL009566 sukhni singh 00176 IDIB000D586 1000 1000 Processed 14/07/2023 844205639 sukhnisingh INDIAN BANK(607105)
76 ANUPPUR MP-46-002-020-001/48
(DHUMMA) 		1746002020NRG24070720230231959 07/07/2023 SUMITRA BAI SINGH 1746002020WL009566 SUMITRA BAI SINGH 00176 IDIB000D586 1000 1000 Processed 14/07/2023 844205639 SUMITRABAISINGH INDIAN BANK(607105)
77 ANUPPUR MP-46-002-020-001/49
(DHUMMA) 		1746002020NRG24070720230231960 07/07/2023 Bhemseniya 1746002020WL009566 Bhemseniya 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 Bhemseniya INDIAN BANK(607105)
78 ANUPPUR MP-46-002-020-001/54
(DHUMMA) 		1746002020NRG24070720230231961 07/07/2023 mangal singh 1746002020WL009566 mangal singh 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 mangalsingh INDIAN BANK(607105)
79 ANUPPUR MP-46-002-020-001/58-B
(DHUMMA) 		1746002020NRG24070720230231963 07/07/2023 PREETAM SINGH 1746002020WL009566 PREETAM SINGH 00176 IDIB000D586 400 400 Processed 13/07/2023 844205639 PREETAMSINGH STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-020-001/7-B
(DHUMMA) 		1746002020NRG24070720230231969 07/07/2023 FUL MATI 1746002020WL009566 FUL MATI 00176 IDIB000D586 400 400 Processed 14/07/2023 844205639 FULMATI INDIAN BANK(607105)
81 ANUPPUR MP-46-002-020-001/76-C
(DHUMMA) 		1746002020NRG24070720230231970 07/07/2023 USHA BAI 1746002020WL009566 USHA BAI 00176 IDIB000D586 400 400 Processed 14/07/2023 844205639 USHABAI INDIAN BANK(607105)
82 ANUPPUR MP-46-002-020-001/78-A
(DHUMMA) 		1746002020NRG24070720230231971 07/07/2023 pramod 1746002020WL009566 pramod 00176 IDIB000D586 1000 1000 Processed 14/07/2023 844205639 pramod INDIAN BANK(607105)
83 ANUPPUR MP-46-002-020-001/94
(DHUMMA) 		1746002020NRG24070720230231975 07/07/2023 KARELAL SINGH 1746002020WL009566 KARELAL SINGH 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205639 KARELALSINGH STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-027-001/107-A
(JMUNIHA) 		1746002027NRG24060720230229553 07/07/2023 narendra 1746002027WL009477 narendra 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205639 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
85 ANUPPUR MP-46-002-027-001/108
(JMUNIHA) 		1746002027NRG24060720230229554 07/07/2023 SONKUMARI 1746002027WL009477 SONKUMARI 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205639 SONKUMARI STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-027-001/112-B
(JMUNIHA) 		1746002027NRG24060720230229556 07/07/2023 ved singh 1746002027WL009477 ved singh 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 vedsingh INDIAN BANK(607105)
87 ANUPPUR MP-46-002-027-001/113-B
(JMUNIHA) 		1746002027NRG24060720230229557 07/07/2023 jitendra singh 1746002027WL009477 jitendra singh 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 jitendrasingh INDIAN BANK(607105)
88 ANUPPUR MP-46-002-027-001/113-B
(JMUNIHA) 		1746002027NRG24060720230229558 07/07/2023 ramkali 1746002027WL009477 ramkali 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 ramkali INDIAN BANK(607105)
89 ANUPPUR MP-46-002-027-001/131
(JMUNIHA) 		1746002027NRG24060720230229559 07/07/2023 YASODA BAI 1746002027WL009477 YASODA BAI 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 YASODABAI INDIAN BANK(607105)
90 ANUPPUR MP-46-002-027-001/165-A
(JMUNIHA) 		1746002027NRG24060720230229561 07/07/2023 LALJEE SINGH 1746002027WL009477 LALJEE SINGH 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205639 LALJEESINGH FINO PAYMENTS BANK LTD(608001)
91 ANUPPUR MP-46-002-027-001/26
(JMUNIHA) 		1746002027NRG24060720230229564 07/07/2023 SUKKA 1746002027WL009477 SUKKA 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205639 SUKKA FINO PAYMENTS BANK LTD(608001)
92 ANUPPUR MP-46-002-027-001/49-A
(JMUNIHA) 		1746002027NRG24060720230229567 07/07/2023 ANITA BAI 1746002027WL009477 ANITA BAI 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 ANITABAI INDIAN BANK(607105)
93 ANUPPUR MP-46-002-027-001/49-A
(JMUNIHA) 		1746002027NRG24060720230229566 07/07/2023 ramprashad 1746002027WL009477 ramprashad 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 ramprashad INDIAN BANK(607105)
94 ANUPPUR MP-46-002-027-001/77
(JMUNIHA) 		1746002027NRG24060720230229569 07/07/2023 leelachandra 1746002027WL009477 leelachandra 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205639 leelachandra FINO PAYMENTS BANK LTD(608001)
95 ANUPPUR MP-46-002-027-001/85
(JMUNIHA) 		1746002027NRG24060720230229573 07/07/2023 KUOSALIYA 1746002027WL009477 KUOSALIYA 00176 IDIB000D586 1200 1200 Processed 14/07/2023 844205639 KUOSALIYA INDIAN BANK(607105)
96 ANUPPUR MP-46-002-027-001/94
(JMUNIHA) 		1746002027NRG24060720230229574 07/07/2023 MAAN SINGH 1746002027WL009477 MAAN SINGH 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205639 MAANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
97 ANUPPUR MP-46-002-027-001/94-A
(JMUNIHA) 		1746002027NRG24060720230229585 07/07/2023 phool singh 1746002027WL009478 phool singh 00176 IDIB000D586 960 960 Processed 14/07/2023 844205639 phoolsingh INDIAN BANK(607105)
98 ANUPPUR MP-46-002-027-001/94-A
(JMUNIHA) 		1746002027NRG24060720230229586 07/07/2023 tula ram singh 1746002027WL009478 tula ram singh 00176 IDIB000D586 960 960 Processed 14/07/2023 844205639 tularamsingh INDIAN BANK(607105)
99 ANUPPUR MP-46-002-031-001/111-A
(LAMATOLA) 		1746002031NRG24060720230230133 07/07/2023 pooran lal dheemar 1746002031WL009495 pooran lal dheemar 00176 IDIB000D586 2800 2800 Processed 13/07/2023 844205639 pooranlaldheemar STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-031-001/112
(LAMATOLA) 		1746002031NRG24060720230230135 07/07/2023 ramkaran 1746002031WL009495 ramkaran 00176 IDIB000D586 2800 2800 Processed 14/07/2023 844205639 ramkaran INDIAN BANK(607105)
101 ANUPPUR MP-46-002-031-001/127-C
(LAMATOLA) 		1746002031NRG24060720230230147 07/07/2023 Pooja yadav 1746002031WL009495 Pooja yadav 00176 IDIB000D586 2800 2800 Processed 14/07/2023 844205639 Poojayadav INDIAN BANK(607105)
102 ANUPPUR MP-46-002-031-001/130-A
(LAMATOLA) 		1746002031NRG24060720230230148 07/07/2023 Balaram patel 1746002031WL009495 Balaram patel 00176 IDIB000D586 2800 2800 Processed 14/07/2023 844205639 Balarampatel INDIAN BANK(607105)
103 ANUPPUR MP-46-002-031-001/134-B
(LAMATOLA) 		1746002031NRG24060720230230161 07/07/2023 Md.shaheed ali 1746002031WL009495 Md.shaheed ali 00176 IDIB000D586 2800 2800 Processed 14/07/2023 844205639 Md.shaheedali INDIAN BANK(607105)
104 ANUPPUR MP-46-002-031-001/135-A
(LAMATOLA) 		1746002031NRG24060720230230163 07/07/2023 Meena barman 1746002031WL009495 Meena barman 00176 IDIB000D586 2800 2800 Processed 14/07/2023 844205639 Meenabarman INDIAN BANK(607105)
105 ANUPPUR MP-46-002-031-001/148-A
(LAMATOLA) 		1746002031NRG24060720230230177 07/07/2023 Jasmeen 1746002031WL009495 Jasmeen 00176 IDIB000D586 2800 2800 Processed 13/07/2023 844205639 Jasmeen STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-031-001/15
(LAMATOLA) 		1746002031NRG24060720230230180 07/07/2023 Momvati 1746002031WL009495 Momvati 00176 IDIB000D586 2800 2800 Processed 13/07/2023 844205639 Momvati NARMADA JHABUA GRAMIN BANK(508515)
107 ANUPPUR MP-46-002-031-001/153
(LAMATOLA) 		1746002031NRG24060720230230185 07/07/2023 seetaram 1746002031WL009495 seetaram 00176 IDIB000D586 2800 2800 Processed 14/07/2023 844205639 seetaram INDIAN BANK(607105)
108 ANUPPUR MP-46-002-031-001/177
(LAMATOLA) 		1746002031NRG24060720230230197 07/07/2023 Saurabh 1746002031WL009495 Saurabh 00176 IDIB000D586 2800 2800 Processed 13/07/2023 844205639 Saurabh FINO PAYMENTS BANK LTD(608001)
109 ANUPPUR MP-46-002-031-001/18-A
(LAMATOLA) 		1746002031NRG24060720230230199 07/07/2023 Istak 1746002031WL009495 Istak 00176 IDIB000D586 2800 2800 Processed 14/07/2023 844205639 Istak INDIAN BANK(607105)
110 ANUPPUR MP-46-002-031-001/213
(LAMATOLA) 		1746002031NRG24060720230230213 07/07/2023 Rajkumar 1746002031WL009495 Rajkumar 00176 IDIB000D586 2800 2800 Processed 13/07/2023 844205639 Rajkumar FINO PAYMENTS BANK LTD(608001)
111 ANUPPUR MP-46-002-031-001/24
(LAMATOLA) 		1746002031NRG24060720230230222 07/07/2023 Ibraar 1746002031WL009495 Ibraar 00176 IDIB000D586 2800 2800 Processed 13/07/2023 844205639 Ibraar FINO PAYMENTS BANK LTD(608001)
112 ANUPPUR MP-46-002-031-001/70-B
(LAMATOLA) 		1746002031NRG24060720230230244 07/07/2023 Md.ganjul arsh 1746002031WL009495 Md.ganjul arsh 00176 IDIB000D586 2800 2800 Processed 14/07/2023 844205639 Md.ganjularsh INDIAN BANK(607105)
113 ANUPPUR MP-46-002-031-001/74
(LAMATOLA) 		1746002031NRG24060720230230245 07/07/2023 Ishwardeen Patel 1746002031WL009495 Ishwardeen Patel 00176 IDIB000D586 2800 2800 Processed 14/07/2023 844205639 IshwardeenPatel INDIAN BANK(607105)
114 ANUPPUR MP-46-002-031-002/200-A
(LAMATOLA) 		1746002031NRG24070720230230615 07/07/2023 Rupesh 1746002031WL009515 Rupesh 00176 IDIB000D586 3200 3200 Processed 13/07/2023 844205639 Rupesh STATE BANK OF INDIA(508548)
SubTotal 133300 133300
115 ANUPPUR MP-46-002-005-001/130-A
(BAMHANI) 		1746002005NRG24060720230230255 07/07/2023 chhotelal 1746002005WL009496 chhotelal 00415 SBIN0002821 180 180 Processed 13/07/2023 844205639 chhotelal STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-005-001/162
(BAMHANI) 		1746002005NRG24060720230230257 07/07/2023 sonkali 1746002005WL009496 sonkali 00415 SBIN0002821 1080 1080 Processed 13/07/2023 844205639 sonkali STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-005-001/166
(BAMHANI) 		1746002005NRG24060720230230259 07/07/2023 Bharti 1746002005WL009496 Bharti 00415 SBIN0002821 1080 1080 Processed 13/07/2023 844205639 Bharti STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-005-001/166
(BAMHANI) 		1746002005NRG24060720230230258 07/07/2023 Lalman 1746002005WL009496 Lalman 00415 SBIN0002821 1080 1080 Processed 13/07/2023 844205639 Lalman STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-005-001/241
(BAMHANI) 		1746002005NRG24060720230230263 07/07/2023 ramnihor 1746002005WL009496 ramnihor 00415 SBIN0002821 900 900 Processed 13/07/2023 844205639 ramnihor STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-005-001/242
(BAMHANI) 		1746002005NRG24060720230230264 07/07/2023 sunil 1746002005WL009496 sunil 00415 SBIN0002821 1080 1080 Processed 13/07/2023 844205639 sunil STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-005-001/294
(BAMHANI) 		1746002005NRG24060720230230266 07/07/2023 narendra 1746002005WL009496 narendra 00415 SBIN0002821 1080 1080 Processed 13/07/2023 844205639 narendra STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-005-001/348-A
(BAMHANI) 		1746002005NRG24060720230230269 07/07/2023 kalawati patel 1746002005WL009496 kalawati patel 00415 SBIN0002821 900 900 Processed 13/07/2023 844205639 kalawatipatel STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-005-001/405
(BAMHANI) 		1746002005NRG24060720230230283 07/07/2023 amardash 1746002005WL009496 amardash 00415 SBIN0002821 180 180 Processed 13/07/2023 844205639 amardash STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-005-001/501
(BAMHANI) 		1746002005NRG24060720230230294 07/07/2023 Ravi 1746002005WL009496 Ravi 00415 SBIN0002821 900 900 Processed 13/07/2023 844205639 Ravi STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-005-001/504
(BAMHANI) 		1746002005NRG24060720230230297 07/07/2023 ravikaran 1746002005WL009496 ravikaran 00415 SBIN0002821 1080 1080 Processed 13/07/2023 844205639 ravikaran NARMADA JHABUA GRAMIN BANK(508515)
126 ANUPPUR MP-46-002-005-001/514
(BAMHANI) 		1746002005NRG24060720230230298 07/07/2023 surajbhaan 1746002005WL009496 surajbhaan 00415 SBIN0002821 900 900 Processed 13/07/2023 844205639 surajbhaan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
127 ANUPPUR MP-46-002-005-001/521
(BAMHANI) 		1746002005NRG24060720230230300 07/07/2023 durga 1746002005WL009496 durga 00415 SBIN0002821 900 900 Processed 13/07/2023 844205639 durga STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-005-001/529-A
(BAMHANI) 		1746002005NRG24060720230230302 07/07/2023 Suman patel 1746002005WL009496 Suman patel 00415 SBIN0002821 900 900 Processed 13/07/2023 844205639 Sumanpatel STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-005-001/632-D
(BAMHANI) 		1746002005NRG24060720230230311 07/07/2023 sekhar 1746002005WL009496 sekhar 00415 SBIN0002821 900 900 Processed 13/07/2023 844205639 sekhar BANK OF BARODA(606985)
130 ANUPPUR MP-46-002-005-001/73-A
(BAMHANI) 		1746002005NRG24060720230230313 07/07/2023 santosh 1746002005WL009496 santosh 00415 SBIN0002821 540 540 Processed 13/07/2023 844205639 santosh STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-005-001/76
(BAMHANI) 		1746002005NRG24060720230230314 07/07/2023 samatiya bai 1746002005WL009496 samatiya bai 00415 SBIN0002821 1080 1080 Processed 13/07/2023 844205639 samatiyabai STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-013-001/439-A
(CHODI) 		1746002013NRG24070720230231704 07/07/2023 malti kewat 1746002013WL009552 malti kewat 00415 SBIN0002821 2380 2380 Processed 13/07/2023 844205639 maltikewat STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-016-001/158
(DAIKHAL) 		1746002016NRG24070720230230965 07/07/2023 ISHWAR SINGH GOND 1746002016WL009530 ISHWAR SINGH GOND 00415 SBIN0002821 1158 1158 Processed 13/07/2023 844205639 ISHWARSINGHGOND STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-016-001/158
(DAIKHAL) 		1746002016NRG24070720230230964 07/07/2023 MUNNIBAI GOND 1746002016WL009530 MUNNIBAI GOND 00415 SBIN0002821 1158 1158 Processed 13/07/2023 844205639 MUNNIBAIGOND STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-016-001/158
(DAIKHAL) 		1746002016NRG24070720230230963 07/07/2023 Parshottam 1746002016WL009530 Parshottam 00415 SBIN0002821 1158 1158 Processed 13/07/2023 844205639 Parshottam STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-016-001/346
(DAIKHAL) 		1746002016NRG24070720230230969 07/07/2023 parwati 1746002016WL009530 parwati 00415 SBIN0002821 1158 1158 Processed 13/07/2023 844205639 parwati STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-016-002/18
(DAIKHAL) 		1746002016NRG24060720230229919 07/07/2023 BATNI BAI 1746002016WL009487 BATNI BAI 00415 SBIN0002821 1158 1158 Processed 13/07/2023 844205639 BATNIBAI STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-016-002/24
(DAIKHAL) 		1746002016NRG24060720230229922 07/07/2023 MOHANI JOGI 1746002016WL009487 MOHANI JOGI 00415 SBIN0002821 1158 1158 Processed 13/07/2023 844205639 MOHANIJOGI STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-016-002/3
(DAIKHAL) 		1746002016NRG24060720230229924 07/07/2023 HEMBATI PANIKA 1746002016WL009487 HEMBATI PANIKA 00415 SBIN0002821 386 386 Processed 13/07/2023 844205639 HEMBATIPANIKA STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-016-002/49
(DAIKHAL) 		1746002016NRG24060720230229925 07/07/2023 jaisingh 1746002016WL009487 jaisingh 00415 SBIN0002821 1158 1158 Processed 13/07/2023 844205639 jaisingh STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-016-002/52-B
(DAIKHAL) 		1746002016NRG24060720230229928 07/07/2023 RAMESH SINGH 1746002016WL009487 RAMESH SINGH 00415 SBIN0002821 1158 1158 Processed 13/07/2023 844205639 RAMESHSINGH STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-016-002/52-B
(DAIKHAL) 		1746002016NRG24060720230229929 07/07/2023 REKHA SINGH GOND 1746002016WL009487 REKHA SINGH GOND 00415 SBIN0002821 1158 1158 Processed 13/07/2023 844205639 REKHASINGHGOND STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-039-001/383-A
(PAYARI NO.1) 		1746002039NRG24070720230230862 07/07/2023 Rajmuni 1746002039WL009522 Rajmuni 00415 SBIN0002821 1200 1200 Processed 13/07/2023 844205639 Rajmuni STATE BANK OF INDIA(508548)
SubTotal 29148 29148
144 ANUPPUR MP-46-002-002-001/105
(AMLAI) 		1746002002NRG24070720230231592 07/07/2023 yadunandan kewat 1746002002WL009550 yadunandan kewat 00415 SBIN0002869 1000 1000 Processed 13/07/2023 844205639 yadunandankewat STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-002-001/2-A
(AMLAI) 		1746002002NRG24070720230231609 07/07/2023 KAMLESH 1746002002WL009550 KAMLESH 00415 SBIN0002869 1000 1000 Processed 13/07/2023 844205639 KAMLESH STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-002-001/446
(AMLAI) 		1746002002NRG24070720230231620 07/07/2023 BIRASIYA 1746002002WL009550 BIRASIYA 00415 SBIN0002869 1000 1000 Processed 13/07/2023 844205639 BIRASIYA STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-002-001/470-A
(AMLAI) 		1746002002NRG24070720230231621 07/07/2023 ASHOK 1746002002WL009550 ASHOK 00415 SBIN0002869 1000 1000 Processed 13/07/2023 844205639 ASHOK STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-002-001/470-A
(AMLAI) 		1746002002NRG24070720230231622 07/07/2023 VIMLA 1746002002WL009550 VIMLA 00415 SBIN0002869 1000 1000 Processed 13/07/2023 844205639 VIMLA STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-002-001/590-A
(AMLAI) 		1746002002NRG24070720230231631 07/07/2023 anju 1746002002WL009550 anju 00415 SBIN0002869 1000 1000 Processed 13/07/2023 844205639 anju STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-008-001/120
(BELIYA BADI) 		1746002008NRG24060720230229862 07/07/2023 puniya kol 1746002008WL009485 puniya kol 00415 SBIN0002869 1000 1000 Processed 13/07/2023 844205639 puniyakol STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-008-001/25
(BELIYA BADI) 		1746002008NRG24060720230229865 07/07/2023 BABI KOL 1746002008WL009485 BABI KOL 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 BABIKOL STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-008-001/424
(BELIYA BADI) 		1746002008NRG24060720230229870 07/07/2023 LALITA 1746002008WL009485 LALITA 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 LALITA STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-008-001/54
(BELIYA BADI) 		1746002008NRG24060720230229872 07/07/2023 sughratia prajapati 1746002008WL009485 sughratia prajapati 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 sughratiaprajapati STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-008-001/84-A
(BELIYA BADI) 		1746002008NRG24060720230229873 07/07/2023 Madhu 1746002008WL009485 Madhu 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 Madhu STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-012-001/59
(CHHULHA) 		1746002012NRG24070720230230722 07/07/2023 Ratiram 1746002012WL009517 Ratiram 00415 SBIN0002869 600 600 Processed 13/07/2023 844205639 Ratiram STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-012-002/85
(CHHULHA) 		1746002012NRG24070720230230725 07/07/2023 suidihya 1746002012WL009517 suidihya 00415 SBIN0002869 600 600 Processed 13/07/2023 844205639 suidihya STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-013-001/268
(CHODI) 		1746002013NRG24070720230231680 07/07/2023 MAMTA 1746002013WL009552 MAMTA 00415 SBIN0002869 1190 1190 Processed 13/07/2023 844205639 MAMTA STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-016-001/107-A
(DAIKHAL) 		1746002016NRG24060720230229913 07/07/2023 NANDU KEWAT 1746002016WL009487 NANDU KEWAT 00415 SBIN0002869 772 772 Processed 13/07/2023 844205639 NANDUKEWAT STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-016-001/346
(DAIKHAL) 		1746002016NRG24070720230230970 07/07/2023 RINKI SINGH 1746002016WL009530 RINKI SINGH 00415 SBIN0002869 1158 1158 Processed 13/07/2023 844205639 RINKISINGH STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-020-001/113-B
(DHUMMA) 		1746002020NRG24070720230231939 07/07/2023 HEMRAJ SINGH 1746002020WL009566 HEMRAJ SINGH 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 HEMRAJSINGH STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-020-001/113-B
(DHUMMA) 		1746002020NRG24070720230231940 07/07/2023 sumanwati 1746002020WL009566 sumanwati 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 sumanwati INDIA POST PAYMENTS BANK LIMITED(508528)
162 ANUPPUR MP-46-002-020-001/121
(DHUMMA) 		1746002020NRG24070720230231945 07/07/2023 usha 1746002020WL009566 usha 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 usha STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-020-001/157
(DHUMMA) 		1746002020NRG24070720230231949 07/07/2023 Punit singh 1746002020WL009566 Punit singh 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 Punitsingh STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-020-001/165-B
(DHUMMA) 		1746002020NRG24070720230231951 07/07/2023 Shyamwati Singh 1746002020WL009566 Shyamwati Singh 00415 SBIN0002869 800 800 Processed 13/07/2023 844205639 ShyamwatiSingh STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-020-001/30-A
(DHUMMA) 		1746002020NRG24070720230231952 07/07/2023 semvati 1746002020WL009566 semvati 00415 SBIN0002869 400 400 Processed 13/07/2023 844205639 semvati STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-020-001/35-A
(DHUMMA) 		1746002020NRG24070720230231954 07/07/2023 Devaki singh 1746002020WL009566 Devaki singh 00415 SBIN0002869 1000 1000 Processed 13/07/2023 844205639 Devakisingh STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-020-001/35-B
(DHUMMA) 		1746002020NRG24070720230231955 07/07/2023 DUKHNI BAI 1746002020WL009566 DUKHNI BAI 00415 SBIN0002869 1000 1000 Processed 13/07/2023 844205639 DUKHNIBAI STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-020-001/54
(DHUMMA) 		1746002020NRG24070720230231962 07/07/2023 mantubai 1746002020WL009566 mantubai 00415 SBIN0002869 800 800 Processed 13/07/2023 844205639 mantubai STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-020-001/58-B
(DHUMMA) 		1746002020NRG24070720230231964 07/07/2023 Unjayaria bai 1746002020WL009566 Unjayaria bai 00415 SBIN0002869 600 600 Processed 13/07/2023 844205639 Unjayariabai STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-020-001/58-C
(DHUMMA) 		1746002020NRG24070720230231965 07/07/2023 SHANTI BAI 1746002020WL009566 SHANTI BAI 00415 SBIN0002869 400 400 Processed 13/07/2023 844205639 SHANTIBAI STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-020-001/66-B
(DHUMMA) 		1746002020NRG24070720230231967 07/07/2023 VIRASHA 1746002020WL009566 VIRASHA 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 VIRASHA STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-020-001/80-B
(DHUMMA) 		1746002020NRG24070720230231972 07/07/2023 RAM BAI 1746002020WL009566 RAM BAI 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 RAMBAI STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-020-001/80-C
(DHUMMA) 		1746002020NRG24070720230231973 07/07/2023 neel singh 1746002020WL009566 neel singh 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 neelsingh STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-020-001/86-B
(DHUMMA) 		1746002020NRG24070720230231974 07/07/2023 ramsiya 1746002020WL009566 ramsiya 00415 SBIN0002869 200 200 Processed 13/07/2023 844205639 ramsiya STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-025-001/128
(HARAD) 		1746002025NRG24040720230221920 07/07/2023 INDRAPAL 1746002025WL009086 INDRAPAL 00415 SBIN0002869 1435 1435 Processed 13/07/2023 844205639 INDRAPAL STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-025-001/209-B
(HARAD) 		1746002025NRG24040720230221932 07/07/2023 Sukhi singh 1746002025WL009086 Sukhi singh 00415 SBIN0002869 615 615 Processed 13/07/2023 844205639 Sukhisingh STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-025-001/48-A
(HARAD) 		1746002025NRG24040720230221949 07/07/2023 Jarman Singh 1746002025WL009086 Jarman Singh 00415 SBIN0002869 1640 1640 Processed 13/07/2023 844205639 JarmanSingh STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-027-001/169-A
(JMUNIHA) 		1746002027NRG24060720230229582 07/07/2023 depak singh 1746002027WL009478 depak singh 00415 SBIN0002869 960 960 Processed 14/07/2023 844205639 depaksingh INDIAN BANK(607105)
179 ANUPPUR MP-46-002-027-001/77
(JMUNIHA) 		1746002027NRG24060720230229584 07/07/2023 rekha 1746002027WL009478 rekha 00415 SBIN0002869 480 480 Processed 13/07/2023 844205639 rekha STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-027-001/77-A
(JMUNIHA) 		1746002027NRG24060720230229571 07/07/2023 CHAITI BAI 1746002027WL009477 CHAITI BAI 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 CHAITIBAI STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-027-001/77-A
(JMUNIHA) 		1746002027NRG24060720230229570 07/07/2023 raamseen yadav 1746002027WL009477 raamseen yadav 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 raamseenyadav STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-031-001/102-B
(LAMATOLA) 		1746002031NRG24060720230230125 07/07/2023 Saraswati singh 1746002031WL009495 Saraswati singh 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Saraswatisingh STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-031-001/106-A
(LAMATOLA) 		1746002031NRG24060720230230126 07/07/2023 Shubaham kacher 1746002031WL009495 Shubaham kacher 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Shubahamkacher STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-031-001/109
(LAMATOLA) 		1746002031NRG24060720230230128 07/07/2023 Chitrangan 1746002031WL009495 Chitrangan 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Chitrangan STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-031-001/11-A
(LAMATOLA) 		1746002031NRG24060720230230129 07/07/2023 Hemvati 1746002031WL009495 Hemvati 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Hemvati STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-031-001/110
(LAMATOLA) 		1746002031NRG24060720230230130 07/07/2023 Swamideen 1746002031WL009495 Swamideen 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Swamideen STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-031-001/110-A
(LAMATOLA) 		1746002031NRG24060720230230132 07/07/2023 Sameer 1746002031WL009495 Sameer 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Sameer STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-031-001/111-A
(LAMATOLA) 		1746002031NRG24060720230230134 07/07/2023 Dropti 1746002031WL009495 Dropti 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Dropti STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-031-001/120
(LAMATOLA) 		1746002031NRG24060720230230136 07/07/2023 RAMJIT 1746002031WL009495 RAMJIT 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 RAMJIT STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-031-001/120
(LAMATOLA) 		1746002031NRG24060720230230137 07/07/2023 sarita 1746002031WL009495 sarita 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 sarita STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-031-001/120-A
(LAMATOLA) 		1746002031NRG24060720230230139 07/07/2023 Janki patel 1746002031WL009495 Janki patel 00415 SBIN0002869 2400 2400 Processed 13/07/2023 844205639 Jankipatel STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-031-001/120-A
(LAMATOLA) 		1746002031NRG24060720230230138 07/07/2023 Ramnihor 1746002031WL009495 Ramnihor 00415 SBIN0002869 2400 2400 Processed 13/07/2023 844205639 Ramnihor STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-031-001/121
(LAMATOLA) 		1746002031NRG24060720230229323 07/07/2023 Rakesh 1746002031WL009466 Rakesh 00415 SBIN0002869 3000 3000 Processed 13/07/2023 844205639 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
194 ANUPPUR MP-46-002-031-001/125-A
(LAMATOLA) 		1746002031NRG24060720230230142 07/07/2023 Kiran 1746002031WL009495 Kiran 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Kiran CENTRAL BANK OF INDIA(607115)
195 ANUPPUR MP-46-002-031-001/125-A
(LAMATOLA) 		1746002031NRG24060720230230143 07/07/2023 Neeraj 1746002031WL009495 Neeraj 00415 SBIN0002869 2800 2800 Processed 14/07/2023 844205639 Neeraj INDIAN BANK(607105)
196 ANUPPUR MP-46-002-031-001/125-B
(LAMATOLA) 		1746002031NRG24060720230230144 07/07/2023 Chitra rekha 1746002031WL009495 Chitra rekha 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Chitrarekha STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-031-001/127-A
(LAMATOLA) 		1746002031NRG24060720230230145 07/07/2023 Poonam 1746002031WL009495 Poonam 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Poonam STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-031-001/131
(LAMATOLA) 		1746002031NRG24060720230230150 07/07/2023 Gudiya Bai 1746002031WL009495 Gudiya Bai 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 GudiyaBai STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-031-001/133
(LAMATOLA) 		1746002031NRG24060720230230154 07/07/2023 Pramila singh 1746002031WL009495 Pramila singh 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Pramilasingh STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-031-001/133
(LAMATOLA) 		1746002031NRG24060720230230153 07/07/2023 SUNDARIYA SINGH 1746002031WL009495 SUNDARIYA SINGH 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 SUNDARIYASINGH STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-031-001/133-B
(LAMATOLA) 		1746002031NRG24060720230230157 07/07/2023 Trilok singh 1746002031WL009495 Trilok singh 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Triloksingh STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-031-001/134
(LAMATOLA) 		1746002031NRG24060720230230158 07/07/2023 khatoon 1746002031WL009495 khatoon 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 khatoon STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-031-001/134-A
(LAMATOLA) 		1746002031NRG24060720230230159 07/07/2023 Javed khan 1746002031WL009495 Javed khan 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Javedkhan STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-031-001/134-A
(LAMATOLA) 		1746002031NRG24060720230230160 07/07/2023 raheesa begum 1746002031WL009495 raheesa begum 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 raheesabegum CENTRAL BANK OF INDIA(607115)
205 ANUPPUR MP-46-002-031-001/134-C
(LAMATOLA) 		1746002031NRG24060720230230162 07/07/2023 MD.Junaid Akhtar 1746002031WL009495 MD.Junaid Akhtar 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 MD.JunaidAkhtar INDIA POST PAYMENTS BANK LIMITED(508528)
206 ANUPPUR MP-46-002-031-001/139
(LAMATOLA) 		1746002031NRG24060720230230166 07/07/2023 Aarti 1746002031WL009495 Aarti 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Aarti STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-031-001/139
(LAMATOLA) 		1746002031NRG24060720230230165 07/07/2023 Ramniwash Gond 1746002031WL009495 Ramniwash Gond 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 RamniwashGond STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-031-001/141
(LAMATOLA) 		1746002031NRG24060720230230168 07/07/2023 sundar lal 1746002031WL009495 sundar lal 00415 SBIN0002869 2400 2400 Processed 13/07/2023 844205639 sundarlal STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-031-001/141
(LAMATOLA) 		1746002031NRG24060720230230167 07/07/2023 viseshari 1746002031WL009495 viseshari 00415 SBIN0002869 2400 2400 Processed 14/07/2023 844205639 viseshari INDIAN BANK(607105)
210 ANUPPUR MP-46-002-031-001/141-B
(LAMATOLA) 		1746002031NRG24060720230230170 07/07/2023 Jhunsi 1746002031WL009495 Jhunsi 00415 SBIN0002869 2400 2400 Processed 13/07/2023 844205639 Jhunsi STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-031-001/141-B
(LAMATOLA) 		1746002031NRG24060720230230169 07/07/2023 Santosh Patel 1746002031WL009495 Santosh Patel 00415 SBIN0002869 2400 2400 Processed 13/07/2023 844205639 SantoshPatel STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-031-001/141-C
(LAMATOLA) 		1746002031NRG24060720230230171 07/07/2023 Priyanka patel 1746002031WL009495 Priyanka patel 00415 SBIN0002869 2400 2400 Processed 13/07/2023 844205639 Priyankapatel STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-031-001/141-D
(LAMATOLA) 		1746002031NRG24060720230230172 07/07/2023 Falendra 1746002031WL009495 Falendra 00415 SBIN0002869 2400 2400 Processed 13/07/2023 844205639 Falendra STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-031-001/141-D
(LAMATOLA) 		1746002031NRG24060720230230173 07/07/2023 Vandana 1746002031WL009495 Vandana 00415 SBIN0002869 2400 2400 Processed 13/07/2023 844205639 Vandana STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-031-001/144-A
(LAMATOLA) 		1746002031NRG24060720230230174 07/07/2023 Bhupat patel 1746002031WL009495 Bhupat patel 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Bhupatpatel STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-031-001/148
(LAMATOLA) 		1746002031NRG24060720230230175 07/07/2023 Md.RAMJAN 1746002031WL009495 Md.RAMJAN 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Md.RAMJAN STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-031-001/15
(LAMATOLA) 		1746002031NRG24060720230230179 07/07/2023 Naresh patel 1746002031WL009495 Naresh patel 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Nareshpatel STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-031-001/151
(LAMATOLA) 		1746002031NRG24060720230230183 07/07/2023 Meena Devi 1746002031WL009495 Meena Devi 00415 SBIN0002869 2800 2800 Processed 14/07/2023 844205639 MeenaDevi INDIAN BANK(607105)
219 ANUPPUR MP-46-002-031-001/151
(LAMATOLA) 		1746002031NRG24060720230230181 07/07/2023 Rajesh Singh 1746002031WL009495 Rajesh Singh 00415 SBIN0002869 2800 2800 Processed 14/07/2023 844205639 RajeshSingh INDIAN BANK(607105)
220 ANUPPUR MP-46-002-031-001/153
(LAMATOLA) 		1746002031NRG24060720230230186 07/07/2023 Gangi bai 1746002031WL009495 Gangi bai 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Gangibai STATE BANK OF INDIA(508548)
221 ANUPPUR MP-46-002-031-001/154-B
(LAMATOLA) 		1746002031NRG24060720230230187 07/07/2023 Kajal Patel 1746002031WL009495 Kajal Patel 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 KajalPatel STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-031-001/159
(LAMATOLA) 		1746002031NRG24060720230230188 07/07/2023 Kalpna patel 1746002031WL009495 Kalpna patel 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Kalpnapatel STATE BANK OF INDIA(508548)
223 ANUPPUR MP-46-002-031-001/16-B
(LAMATOLA) 		1746002031NRG24060720230230190 07/07/2023 Pinki patel 1746002031WL009495 Pinki patel 00415 SBIN0002869 2800 2800 Processed 14/07/2023 844205639 Pinkipatel INDIAN BANK(607105)
224 ANUPPUR MP-46-002-031-001/16-B
(LAMATOLA) 		1746002031NRG24060720230230189 07/07/2023 Vinod patel 1746002031WL009495 Vinod patel 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Vinodpatel STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-031-001/166
(LAMATOLA) 		1746002031NRG24060720230230191 07/07/2023 pradeep 1746002031WL009495 pradeep 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 pradeep FINO PAYMENTS BANK LTD(608001)
226 ANUPPUR MP-46-002-031-001/17
(LAMATOLA) 		1746002031NRG24060720230230193 07/07/2023 FOOL BAI 1746002031WL009495 FOOL BAI 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 FOOLBAI STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-031-001/17
(LAMATOLA) 		1746002031NRG24060720230230192 07/07/2023 Parsadu 1746002031WL009495 Parsadu 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Parsadu STATE BANK OF INDIA(508548)
228 ANUPPUR MP-46-002-031-001/17
(LAMATOLA) 		1746002031NRG24060720230230194 07/07/2023 Pramila 1746002031WL009495 Pramila 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Pramila STATE BANK OF INDIA(508548)
229 ANUPPUR MP-46-002-031-001/178
(LAMATOLA) 		1746002031NRG24060720230230198 07/07/2023 Surely kumar 1746002031WL009495 Surely kumar 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Surelykumar STATE BANK OF INDIA(508548)
230 ANUPPUR MP-46-002-031-001/19
(LAMATOLA) 		1746002031NRG24060720230230201 07/07/2023 itbariya 1746002031WL009495 itbariya 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 itbariya STATE BANK OF INDIA(508548)
231 ANUPPUR MP-46-002-031-001/195
(LAMATOLA) 		1746002031NRG24060720230229324 07/07/2023 Durga 1746002031WL009466 Durga 00415 SBIN0002869 3000 3000 Processed 13/07/2023 844205639 Durga STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-031-001/196-A
(LAMATOLA) 		1746002031NRG24060720230230203 07/07/2023 Bharat laal 1746002031WL009495 Bharat laal 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Bharatlaal FINO PAYMENTS BANK LTD(608001)
233 ANUPPUR MP-46-002-031-001/197
(LAMATOLA) 		1746002031NRG24060720230230204 07/07/2023 Lakshmi 1746002031WL009495 Lakshmi 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Lakshmi FINO PAYMENTS BANK LTD(608001)
234 ANUPPUR MP-46-002-031-001/198
(LAMATOLA) 		1746002031NRG24060720230230206 07/07/2023 Shakun 1746002031WL009495 Shakun 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Shakun STATE BANK OF INDIA(508548)
235 ANUPPUR MP-46-002-031-001/198
(LAMATOLA) 		1746002031NRG24060720230230207 07/07/2023 Sooraj 1746002031WL009495 Sooraj 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Sooraj STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-031-001/199
(LAMATOLA) 		1746002031NRG24060720230230208 07/07/2023 Hemant patel 1746002031WL009495 Hemant patel 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Hemantpatel CENTRAL BANK OF INDIA(607115)
237 ANUPPUR MP-46-002-031-001/20
(LAMATOLA) 		1746002031NRG24060720230230210 07/07/2023 Kamta 1746002031WL009495 Kamta 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Kamta FINO PAYMENTS BANK LTD(608001)
238 ANUPPUR MP-46-002-031-001/20
(LAMATOLA) 		1746002031NRG24060720230230209 07/07/2023 REEMBATI 1746002031WL009495 REEMBATI 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 REEMBATI STATE BANK OF INDIA(508548)
239 ANUPPUR MP-46-002-031-001/209
(LAMATOLA) 		1746002031NRG24060720230230212 07/07/2023 deepak patel 1746002031WL009495 deepak patel 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 deepakpatel STATE BANK OF INDIA(508548)
240 ANUPPUR MP-46-002-031-001/215
(LAMATOLA) 		1746002031NRG24060720230230214 07/07/2023 Rajendra prasad 1746002031WL009495 Rajendra prasad 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Rajendraprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
241 ANUPPUR MP-46-002-031-001/22-A
(LAMATOLA) 		1746002031NRG24060720230230217 07/07/2023 Dinesh singh 1746002031WL009495 Dinesh singh 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Dineshsingh STATE BANK OF INDIA(508548)
242 ANUPPUR MP-46-002-031-001/24
(LAMATOLA) 		1746002031NRG24060720230230221 07/07/2023 Zuveda 1746002031WL009495 Zuveda 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Zuveda STATE BANK OF INDIA(508548)
243 ANUPPUR MP-46-002-031-001/26
(LAMATOLA) 		1746002031NRG24060720230230223 07/07/2023 Sumit gupta 1746002031WL009495 Sumit gupta 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Sumitgupta STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-031-001/26-A
(LAMATOLA) 		1746002031NRG24060720230230224 07/07/2023 Satish Kumar Gupta 1746002031WL009495 Satish Kumar Gupta 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 SatishKumarGupta FINO PAYMENTS BANK LTD(608001)
245 ANUPPUR MP-46-002-031-001/28-A
(LAMATOLA) 		1746002031NRG24060720230230226 07/07/2023 Dal pratap singh 1746002031WL009495 Dal pratap singh 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Dalpratapsingh STATE BANK OF INDIA(508548)
246 ANUPPUR MP-46-002-031-001/28-A
(LAMATOLA) 		1746002031NRG24060720230230227 07/07/2023 Shanti baai singh 1746002031WL009495 Shanti baai singh 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Shantibaaisingh STATE BANK OF INDIA(508548)
247 ANUPPUR MP-46-002-031-001/36
(LAMATOLA) 		1746002031NRG24060720230230228 07/07/2023 mo. saleem 1746002031WL009495 mo. saleem 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 mo.saleem STATE BANK OF INDIA(508548)
248 ANUPPUR MP-46-002-031-001/42
(LAMATOLA) 		1746002031NRG24060720230230230 07/07/2023 barkat 1746002031WL009495 barkat 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 barkat STATE BANK OF INDIA(508548)
249 ANUPPUR MP-46-002-031-001/42
(LAMATOLA) 		1746002031NRG24060720230230231 07/07/2023 sahnaaz 1746002031WL009495 sahnaaz 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 sahnaaz STATE BANK OF INDIA(508548)
250 ANUPPUR MP-46-002-031-001/42-A
(LAMATOLA) 		1746002031NRG24060720230230232 07/07/2023 Ibrahim 1746002031WL009495 Ibrahim 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Ibrahim STATE BANK OF INDIA(508548)
251 ANUPPUR MP-46-002-031-001/44
(LAMATOLA) 		1746002031NRG24060720230230234 07/07/2023 shreeniwash 1746002031WL009495 shreeniwash 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 shreeniwash STATE BANK OF INDIA(508548)
252 ANUPPUR MP-46-002-031-001/47
(LAMATOLA) 		1746002031NRG24060720230230236 07/07/2023 phoolbai 1746002031WL009495 phoolbai 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 phoolbai STATE BANK OF INDIA(508548)
253 ANUPPUR MP-46-002-031-001/54
(LAMATOLA) 		1746002031NRG24060720230230237 07/07/2023 KANCHAN BAI 1746002031WL009495 KANCHAN BAI 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 KANCHANBAI STATE BANK OF INDIA(508548)
254 ANUPPUR MP-46-002-031-001/54-A
(LAMATOLA) 		1746002031NRG24060720230230238 07/07/2023 DEEPNARAYAN 1746002031WL009495 DEEPNARAYAN 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 DEEPNARAYAN STATE BANK OF INDIA(508548)
255 ANUPPUR MP-46-002-031-001/54-A
(LAMATOLA) 		1746002031NRG24060720230230239 07/07/2023 DEVBTI 1746002031WL009495 DEVBTI 00415 SBIN0002869 2400 2400 Processed 13/07/2023 844205639 DEVBTI STATE BANK OF INDIA(508548)
256 ANUPPUR MP-46-002-031-001/59
(LAMATOLA) 		1746002031NRG24060720230230240 07/07/2023 Menhdihassan 1746002031WL009495 Menhdihassan 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Menhdihassan STATE BANK OF INDIA(508548)
257 ANUPPUR MP-46-002-031-001/59
(LAMATOLA) 		1746002031NRG24060720230230241 07/07/2023 Shahjhan 1746002031WL009495 Shahjhan 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Shahjhan STATE BANK OF INDIA(508548)
258 ANUPPUR MP-46-002-031-001/74
(LAMATOLA) 		1746002031NRG24060720230230246 07/07/2023 Nirmala 1746002031WL009495 Nirmala 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Nirmala STATE BANK OF INDIA(508548)
259 ANUPPUR MP-46-002-031-001/74-A
(LAMATOLA) 		1746002031NRG24060720230230247 07/07/2023 Sunaina patel 1746002031WL009495 Sunaina patel 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Sunainapatel STATE BANK OF INDIA(508548)
260 ANUPPUR MP-46-002-031-001/87-A
(LAMATOLA) 		1746002031NRG24060720230230252 07/07/2023 Jaigunnisha 1746002031WL009495 Jaigunnisha 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205639 Jaigunnisha STATE BANK OF INDIA(508548)
261 ANUPPUR MP-46-002-039-001/126
(PAYARI NO.1) 		1746002039NRG24070720230230848 07/07/2023 jambai 1746002039WL009522 jambai 00415 SBIN0002869 1000 1000 Processed 13/07/2023 844205639 jambai STATE BANK OF INDIA(508548)
262 ANUPPUR MP-46-002-039-001/156-A
(PAYARI NO.1) 		1746002039NRG24070720230230849 07/07/2023 murlidhar 1746002039WL009522 murlidhar 00415 SBIN0002869 1000 1000 Processed 13/07/2023 844205639 murlidhar STATE BANK OF INDIA(508548)
263 ANUPPUR MP-46-002-039-001/219-A
(PAYARI NO.1) 		1746002039NRG24070720230230851 07/07/2023 Jeewanvati 1746002039WL009522 Jeewanvati 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 Jeewanvati STATE BANK OF INDIA(508548)
264 ANUPPUR MP-46-002-039-001/382
(PAYARI NO.1) 		1746002039NRG24070720230230861 07/07/2023 DURGA 1746002039WL009522 DURGA 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 DURGA STATE BANK OF INDIA(508548)
265 ANUPPUR MP-46-002-039-001/416
(PAYARI NO.1) 		1746002039NRG24070720230230864 07/07/2023 dhanwati Kewat 1746002039WL009522 dhanwati Kewat 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 dhanwatiKewat CHHATTISGARH GRAMIN BANK(607214)
266 ANUPPUR MP-46-002-039-001/444
(PAYARI NO.1) 		1746002039NRG24070720230230865 07/07/2023 ashok 1746002039WL009522 ashok 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 ashok STATE BANK OF INDIA(508548)
267 ANUPPUR MP-46-002-039-001/70
(PAYARI NO.1) 		1746002039NRG24070720230230867 07/07/2023 Phool Bai Kewat 1746002039WL009522 Phool Bai Kewat 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205639 PhoolBaiKewat STATE BANK OF INDIA(508548)
SubTotal 262850 262850
268 ANUPPUR MP-46-002-030-002/184-A
(KHODRI NO.2) 		1746002030NRG24070720230231583 07/07/2023 SANTOSH KUMAR KEWAT 1746002030WL009549 SANTOSH KUMAR KEWAT 00415 SBIN0006072 1200 1200 Processed 13/07/2023 844205639 SANTOSHKUMARKEWAT STATE BANK OF INDIA(508548)
269 ANUPPUR MP-46-002-031-001/152
(LAMATOLA) 		1746002031NRG24060720230230184 07/07/2023 rajesh 1746002031WL009495 rajesh 00415 SBIN0006072 2800 2800 Processed 13/07/2023 844205639 rajesh STATE BANK OF INDIA(508548)
SubTotal 4000 4000
270 ANUPPUR MP-46-002-025-001/343
(HARAD) 		1746002025NRG24060720230229524 07/07/2023 Suman Kol 1746002025WL009475 Suman Kol 00415 SBIN0006970 1680 1680 Processed 13/07/2023 844205639 SumanKol STATE BANK OF INDIA(508548)
271 ANUPPUR MP-46-002-039-001/283
(PAYARI NO.1) 		1746002039NRG24070720230230859 07/07/2023 janki prajapati 1746002039WL009522 janki prajapati 00415 SBIN0006970 1200 1200 Processed 13/07/2023 844205639 jankiprajapati STATE BANK OF INDIA(508548)
SubTotal 2880 2880
272 ANUPPUR MP-46-002-002-001/192
(AMLAI) 		1746002002NRG24070720230231607 07/07/2023 preetam 1746002002WL009550 preetam 00415 SBIN0007224 1000 1000 Processed 13/07/2023 844205639 preetam STATE BANK OF INDIA(508548)
273 ANUPPUR MP-46-002-002-001/350-A
(AMLAI) 		1746002002NRG24070720230231619 07/07/2023 MEERA KEWAT 1746002002WL009550 MEERA KEWAT 00415 SBIN0007224 1000 1000 Processed 13/07/2023 844205639 MEERAKEWAT STATE BANK OF INDIA(508548)
274 ANUPPUR MP-46-002-002-001/52-A
(AMLAI) 		1746002002NRG24070720230231624 07/07/2023 RAM PRASAD 1746002002WL009550 RAM PRASAD 00415 SBIN0007224 800 800 Processed 13/07/2023 844205639 RAMPRASAD STATE BANK OF INDIA(508548)
275 ANUPPUR MP-46-002-002-001/590
(AMLAI) 		1746002002NRG24070720230231629 07/07/2023 mAHENDRA 1746002002WL009550 mAHENDRA 00415 SBIN0007224 1000 1000 Processed 13/07/2023 844205639 mAHENDRA STATE BANK OF INDIA(508548)
276 ANUPPUR MP-46-002-016-001/314
(DAIKHAL) 		1746002016NRG24060720230229915 07/07/2023 Digamber 1746002016WL009487 Digamber 00415 SBIN0007224 1158 1158 Processed 13/07/2023 844205639 Digamber INDIA POST PAYMENTS BANK LIMITED(508528)
277 ANUPPUR MP-46-002-016-001/346
(DAIKHAL) 		1746002016NRG24070720230230968 07/07/2023 nemsingh 1746002016WL009530 nemsingh 00415 SBIN0007224 1158 1158 Processed 13/07/2023 844205639 nemsingh STATE BANK OF INDIA(508548)
278 ANUPPUR MP-46-002-016-001/347
(DAIKHAL) 		1746002016NRG24070720230230971 07/07/2023 jageshwar 1746002016WL009530 jageshwar 00415 SBIN0007224 1158 1158 Processed 13/07/2023 844205639 jageshwar STATE BANK OF INDIA(508548)
279 ANUPPUR MP-46-002-020-001/158
(DHUMMA) 		1746002020NRG24070720230231950 07/07/2023 brijlal singh 1746002020WL009566 brijlal singh 00415 SBIN0007224 1000 1000 Processed 13/07/2023 844205639 brijlalsingh STATE BANK OF INDIA(508548)
280 ANUPPUR MP-46-002-025-001/105
(HARAD) 		1746002025NRG24060720230229505 07/07/2023 Ram Sewak Kol 1746002025WL009475 Ram Sewak Kol 00415 SBIN0007224 840 840 Processed 13/07/2023 844205639 RamSewakKol STATE BANK OF INDIA(508548)
281 ANUPPUR MP-46-002-025-001/105
(HARAD) 		1746002025NRG24060720230229504 07/07/2023 Sukhani 1746002025WL009475 Sukhani 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 Sukhani STATE BANK OF INDIA(508548)
282 ANUPPUR MP-46-002-025-001/106-A
(HARAD) 		1746002025NRG24060720230229507 07/07/2023 SAVITRI BAI 1746002025WL009475 SAVITRI BAI 00415 SBIN0007224 280 280 Processed 13/07/2023 844205639 SAVITRIBAI STATE BANK OF INDIA(508548)
283 ANUPPUR MP-46-002-025-001/106-A
(HARAD) 		1746002025NRG24060720230229506 07/07/2023 SOMVATI KOL 1746002025WL009475 SOMVATI KOL 00415 SBIN0007224 700 700 Processed 13/07/2023 844205639 SOMVATIKOL STATE BANK OF INDIA(508548)
284 ANUPPUR MP-46-002-025-001/114
(HARAD) 		1746002025NRG24040720230221919 07/07/2023 bhogvati 1746002025WL009086 bhogvati 00415 SBIN0007224 2050 2050 Processed 13/07/2023 844205639 bhogvati CENTRAL BANK OF INDIA(607115)
285 ANUPPUR MP-46-002-025-001/128
(HARAD) 		1746002025NRG24040720230221921 07/07/2023 SAMTIYA 1746002025WL009086 SAMTIYA 00415 SBIN0007224 1845 1845 Processed 13/07/2023 844205639 SAMTIYA STATE BANK OF INDIA(508548)
286 ANUPPUR MP-46-002-025-001/130
(HARAD) 		1746002025NRG24040720230221922 07/07/2023 BABBU SINGH 1746002025WL009086 BABBU SINGH 00415 SBIN0007224 1230 1230 Processed 13/07/2023 844205639 BABBUSINGH STATE BANK OF INDIA(508548)
287 ANUPPUR MP-46-002-025-001/136
(HARAD) 		1746002025NRG24040720230221923 07/07/2023 KAUSHALIYA BAI 1746002025WL009086 KAUSHALIYA BAI 00415 SBIN0007224 205 205 Processed 13/07/2023 844205639 KAUSHALIYABAI STATE BANK OF INDIA(508548)
288 ANUPPUR MP-46-002-025-001/136-B
(HARAD) 		1746002025NRG24040720230221924 07/07/2023 Ram Charan Singh 1746002025WL009086 Ram Charan Singh 00415 SBIN0007224 820 820 Processed 13/07/2023 844205639 RamCharanSingh STATE BANK OF INDIA(508548)
289 ANUPPUR MP-46-002-025-001/151
(HARAD) 		1746002025NRG24040720230221925 07/07/2023 Suraj Singh 1746002025WL009086 Suraj Singh 00415 SBIN0007224 615 615 Processed 13/07/2023 844205639 SurajSingh STATE BANK OF INDIA(508548)
290 ANUPPUR MP-46-002-025-001/157
(HARAD) 		1746002025NRG24040720230221926 07/07/2023 Dev singh 1746002025WL009086 Dev singh 00415 SBIN0007224 1845 1845 Processed 13/07/2023 844205639 Devsingh STATE BANK OF INDIA(508548)
291 ANUPPUR MP-46-002-025-001/160
(HARAD) 		1746002025NRG24040720230221927 07/07/2023 KESHAV SINGH 1746002025WL009086 KESHAV SINGH 00415 SBIN0007224 410 410 Processed 13/07/2023 844205639 KESHAVSINGH STATE BANK OF INDIA(508548)
292 ANUPPUR MP-46-002-025-001/185
(HARAD) 		1746002025NRG24060720230229510 07/07/2023 KHELMATU 1746002025WL009475 KHELMATU 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 KHELMATU STATE BANK OF INDIA(508548)
293 ANUPPUR MP-46-002-025-001/185
(HARAD) 		1746002025NRG24060720230229511 07/07/2023 RAMWATI KOAL 1746002025WL009475 RAMWATI KOAL 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 RAMWATIKOAL STATE BANK OF INDIA(508548)
294 ANUPPUR MP-46-002-025-001/185-A
(HARAD) 		1746002025NRG24060720230229512 07/07/2023 Ramkaran Kol 1746002025WL009475 Ramkaran Kol 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 RamkaranKol STATE BANK OF INDIA(508548)
295 ANUPPUR MP-46-002-025-001/185-A
(HARAD) 		1746002025NRG24060720230229513 07/07/2023 Savitri kol 1746002025WL009475 Savitri kol 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 Savitrikol STATE BANK OF INDIA(508548)
296 ANUPPUR MP-46-002-025-001/198-A
(HARAD) 		1746002025NRG24040720230221928 07/07/2023 Bharat singh 1746002025WL009086 Bharat singh 00415 SBIN0007224 2050 2050 Processed 13/07/2023 844205639 Bharatsingh STATE BANK OF INDIA(508548)
297 ANUPPUR MP-46-002-025-001/207
(HARAD) 		1746002025NRG24040720230221930 07/07/2023 DARWARI 1746002025WL009086 DARWARI 00415 SBIN0007224 1230 1230 Processed 13/07/2023 844205639 DARWARI BANK OF INDIA(508505)
298 ANUPPUR MP-46-002-025-001/207
(HARAD) 		1746002025NRG24040720230221931 07/07/2023 sakuntala 1746002025WL009086 sakuntala 00415 SBIN0007224 2050 2050 Processed 13/07/2023 844205639 sakuntala STATE BANK OF INDIA(508548)
299 ANUPPUR MP-46-002-025-001/218
(HARAD) 		1746002025NRG24060720230229515 07/07/2023 INDRAWATI 1746002025WL009475 INDRAWATI 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 INDRAWATI FINO PAYMENTS BANK LTD(608001)
300 ANUPPUR MP-46-002-025-001/218
(HARAD) 		1746002025NRG24060720230229514 07/07/2023 shiv prasad Kol 1746002025WL009475 shiv prasad Kol 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 shivprasadKol STATE BANK OF INDIA(508548)
301 ANUPPUR MP-46-002-025-001/218
(HARAD) 		1746002025NRG24060720230229516 07/07/2023 Terasiya Kol 1746002025WL009475 Terasiya Kol 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 TerasiyaKol STATE BANK OF INDIA(508548)
302 ANUPPUR MP-46-002-025-001/229-A
(HARAD) 		1746002025NRG24040720230221934 07/07/2023 Seema 1746002025WL009086 Seema 00415 SBIN0007224 410 410 Processed 13/07/2023 844205639 Seema STATE BANK OF INDIA(508548)
303 ANUPPUR MP-46-002-025-001/229-A
(HARAD) 		1746002025NRG24040720230221933 07/07/2023 SHANKAR 1746002025WL009086 SHANKAR 00415 SBIN0007224 205 205 Processed 13/07/2023 844205639 SHANKAR STATE BANK OF INDIA(508548)
304 ANUPPUR MP-46-002-025-001/264
(HARAD) 		1746002025NRG24040720230221937 07/07/2023 Amar singh 1746002025WL009086 Amar singh 00415 SBIN0007224 1230 1230 Processed 13/07/2023 844205639 Amarsingh STATE BANK OF INDIA(508548)
305 ANUPPUR MP-46-002-025-001/268-A
(HARAD) 		1746002025NRG24040720230221938 07/07/2023 Mamta 1746002025WL009086 Mamta 00415 SBIN0007224 410 410 Processed 13/07/2023 844205639 Mamta STATE BANK OF INDIA(508548)
306 ANUPPUR MP-46-002-025-001/268-B
(HARAD) 		1746002025NRG24040720230221939 07/07/2023 GHANSHYAM SINGH 1746002025WL009086 GHANSHYAM SINGH 00415 SBIN0007224 820 820 Processed 13/07/2023 844205639 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
307 ANUPPUR MP-46-002-025-001/285
(HARAD) 		1746002025NRG24040720230221940 07/07/2023 kamal singh 1746002025WL009086 kamal singh 00415 SBIN0007224 1845 1845 Processed 13/07/2023 844205639 kamalsingh STATE BANK OF INDIA(508548)
308 ANUPPUR MP-46-002-025-001/286
(HARAD) 		1746002025NRG24040720230221941 07/07/2023 Balram Singh 1746002025WL009086 Balram Singh 00415 SBIN0007224 615 615 Processed 13/07/2023 844205639 BalramSingh STATE BANK OF INDIA(508548)
309 ANUPPUR MP-46-002-025-001/299-A
(HARAD) 		1746002025NRG24040720230221942 07/07/2023 RAHUL VERMA 1746002025WL009086 RAHUL VERMA 00415 SBIN0007224 410 410 Processed 13/07/2023 844205639 RAHULVERMA STATE BANK OF INDIA(508548)
310 ANUPPUR MP-46-002-025-001/30
(HARAD) 		1746002025NRG24060720230229517 07/07/2023 Motilal kol 1746002025WL009475 Motilal kol 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 Motilalkol STATE BANK OF INDIA(508548)
311 ANUPPUR MP-46-002-025-001/30
(HARAD) 		1746002025NRG24060720230229518 07/07/2023 RAMBAI 1746002025WL009475 RAMBAI 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 RAMBAI STATE BANK OF INDIA(508548)
312 ANUPPUR MP-46-002-025-001/304
(HARAD) 		1746002025NRG24060720230229520 07/07/2023 Satish Kumar Mishra 1746002025WL009475 Satish Kumar Mishra 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 SatishKumarMishra STATE BANK OF INDIA(508548)
313 ANUPPUR MP-46-002-025-001/318
(HARAD) 		1746002025NRG24060720230229522 07/07/2023 Nanmati kol 1746002025WL009475 Nanmati kol 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 Nanmatikol INDIA POST PAYMENTS BANK LIMITED(508528)
314 ANUPPUR MP-46-002-025-001/320
(HARAD) 		1746002025NRG24060720230229523 07/07/2023 Hemu Kumar Kol 1746002025WL009475 Hemu Kumar Kol 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 HemuKumarKol STATE BANK OF INDIA(508548)
315 ANUPPUR MP-46-002-025-001/324
(HARAD) 		1746002025NRG24040720230221943 07/07/2023 Leela 1746002025WL009086 Leela 00415 SBIN0007224 1845 1845 Processed 13/07/2023 844205639 Leela STATE BANK OF INDIA(508548)
316 ANUPPUR MP-46-002-025-001/333
(HARAD) 		1746002025NRG24040720230221945 07/07/2023 Parvati 1746002025WL009086 Parvati 00415 SBIN0007224 410 410 Processed 13/07/2023 844205639 Parvati STATE BANK OF INDIA(508548)
317 ANUPPUR MP-46-002-025-001/345
(HARAD) 		1746002025NRG24060720230229525 07/07/2023 PREMDAS 1746002025WL009475 PREMDAS 00415 SBIN0007224 700 700 Processed 13/07/2023 844205639 PREMDAS STATE BANK OF INDIA(508548)
318 ANUPPUR MP-46-002-025-001/357
(HARAD) 		1746002025NRG24060720230229527 07/07/2023 Rinku KOl 1746002025WL009475 Rinku KOl 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 RinkuKOl STATE BANK OF INDIA(508548)
319 ANUPPUR MP-46-002-025-001/358
(HARAD) 		1746002025NRG24040720230221947 07/07/2023 Pratibha Khare 1746002025WL009086 Pratibha Khare 00415 SBIN0007224 2050 2050 Processed 13/07/2023 844205639 PratibhaKhare STATE BANK OF INDIA(508548)
320 ANUPPUR MP-46-002-025-001/361
(HARAD) 		1746002025NRG24060720230229528 07/07/2023 Kumar Sanu 1746002025WL009475 Kumar Sanu 00415 SBIN0007224 1260 1260 Processed 13/07/2023 844205639 KumarSanu STATE BANK OF INDIA(508548)
321 ANUPPUR MP-46-002-025-001/361
(HARAD) 		1746002025NRG24060720230229529 07/07/2023 Sangeeta Kol 1746002025WL009475 Sangeeta Kol 00415 SBIN0007224 1260 1260 Processed 13/07/2023 844205639 SangeetaKol STATE BANK OF INDIA(508548)
322 ANUPPUR MP-46-002-025-001/362
(HARAD) 		1746002025NRG24060720230229530 07/07/2023 Rani 1746002025WL009475 Rani 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 Rani STATE BANK OF INDIA(508548)
323 ANUPPUR MP-46-002-025-001/365
(HARAD) 		1746002025NRG24060720230229531 07/07/2023 LekhMati 1746002025WL009475 LekhMati 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 LekhMati STATE BANK OF INDIA(508548)
324 ANUPPUR MP-46-002-025-001/42-A
(HARAD) 		1746002025NRG24060720230229533 07/07/2023 RAMKALI 1746002025WL009475 RAMKALI 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 RAMKALI STATE BANK OF INDIA(508548)
325 ANUPPUR MP-46-002-025-001/48
(HARAD) 		1746002025NRG24040720230221948 07/07/2023 URMILA BAI 1746002025WL009086 URMILA BAI 00415 SBIN0007224 2050 2050 Processed 13/07/2023 844205639 URMILABAI STATE BANK OF INDIA(508548)
326 ANUPPUR MP-46-002-025-001/49
(HARAD) 		1746002025NRG24060720230229534 07/07/2023 Ghurai kol 1746002025WL009475 Ghurai kol 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 Ghuraikol INDIA POST PAYMENTS BANK LIMITED(508528)
327 ANUPPUR MP-46-002-025-001/50
(HARAD) 		1746002025NRG24060720230229536 07/07/2023 Omvati 1746002025WL009475 Omvati 00415 SBIN0007224 560 560 Processed 13/07/2023 844205639 Omvati STATE BANK OF INDIA(508548)
328 ANUPPUR MP-46-002-025-001/50
(HARAD) 		1746002025NRG24060720230229535 07/07/2023 Sughani 1746002025WL009475 Sughani 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 Sughani STATE BANK OF INDIA(508548)
329 ANUPPUR MP-46-002-025-001/52
(HARAD) 		1746002025NRG24060720230229537 07/07/2023 Heeramati 1746002025WL009475 Heeramati 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 Heeramati STATE BANK OF INDIA(508548)
330 ANUPPUR MP-46-002-025-001/53
(HARAD) 		1746002025NRG24060720230229538 07/07/2023 itwariya 1746002025WL009475 itwariya 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 itwariya STATE BANK OF INDIA(508548)
331 ANUPPUR MP-46-002-025-001/62
(HARAD) 		1746002025NRG24060720230229539 07/07/2023 Virasiya 1746002025WL009475 Virasiya 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 Virasiya STATE BANK OF INDIA(508548)
332 ANUPPUR MP-46-002-025-001/62-A
(HARAD) 		1746002025NRG24060720230229540 07/07/2023 SUPATIYA 1746002025WL009475 SUPATIYA 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 SUPATIYA STATE BANK OF INDIA(508548)
333 ANUPPUR MP-46-002-025-001/66-D
(HARAD) 		1746002025NRG24060720230229542 07/07/2023 nanvati 1746002025WL009475 nanvati 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 nanvati STATE BANK OF INDIA(508548)
334 ANUPPUR MP-46-002-025-001/66-D
(HARAD) 		1746002025NRG24060720230229541 07/07/2023 Sadhak Ram Gond 1746002025WL009475 Sadhak Ram Gond 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 SadhakRamGond STATE BANK OF INDIA(508548)
335 ANUPPUR MP-46-002-025-001/73
(HARAD) 		1746002025NRG24040720230221950 07/07/2023 Baliram 1746002025WL009086 Baliram 00415 SBIN0007224 1845 1845 Processed 13/07/2023 844205639 Baliram STATE BANK OF INDIA(508548)
336 ANUPPUR MP-46-002-025-001/73
(HARAD) 		1746002025NRG24040720230221951 07/07/2023 MUNNI BAI 1746002025WL009086 MUNNI BAI 00415 SBIN0007224 2050 2050 Processed 13/07/2023 844205639 MUNNIBAI STATE BANK OF INDIA(508548)
337 ANUPPUR MP-46-002-025-001/75-A
(HARAD) 		1746002025NRG24040720230221952 07/07/2023 ARJUN SHING 1746002025WL009086 ARJUN SHING 00415 SBIN0007224 2050 2050 Processed 13/07/2023 844205639 ARJUNSHING STATE BANK OF INDIA(508548)
338 ANUPPUR MP-46-002-025-001/76
(HARAD) 		1746002025NRG24040720230221953 07/07/2023 KELASIYA BAI 1746002025WL009086 KELASIYA BAI 00415 SBIN0007224 2050 2050 Processed 13/07/2023 844205639 KELASIYABAI STATE BANK OF INDIA(508548)
339 ANUPPUR MP-46-002-025-001/78
(HARAD) 		1746002025NRG24060720230229544 07/07/2023 Dropati kol 1746002025WL009475 Dropati kol 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 Dropatikol STATE BANK OF INDIA(508548)
340 ANUPPUR MP-46-002-025-001/78
(HARAD) 		1746002025NRG24060720230229543 07/07/2023 PREMWATI 1746002025WL009475 PREMWATI 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 PREMWATI STATE BANK OF INDIA(508548)
341 ANUPPUR MP-46-002-025-001/78-A
(HARAD) 		1746002025NRG24060720230229545 07/07/2023 Heeralal Kol 1746002025WL009475 Heeralal Kol 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 HeeralalKol STATE BANK OF INDIA(508548)
342 ANUPPUR MP-46-002-025-001/78-A
(HARAD) 		1746002025NRG24060720230229546 07/07/2023 SUNEETA 1746002025WL009475 SUNEETA 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 SUNEETA STATE BANK OF INDIA(508548)
343 ANUPPUR MP-46-002-025-001/86
(HARAD) 		1746002025NRG24040720230221954 07/07/2023 Heerawati 1746002025WL009086 Heerawati 00415 SBIN0007224 1435 1435 Processed 13/07/2023 844205639 Heerawati STATE BANK OF INDIA(508548)
344 ANUPPUR MP-46-002-025-001/88
(HARAD) 		1746002025NRG24060720230229548 07/07/2023 MUNNI KOL 1746002025WL009475 MUNNI KOL 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 MUNNIKOL STATE BANK OF INDIA(508548)
345 ANUPPUR MP-46-002-025-001/88
(HARAD) 		1746002025NRG24060720230229547 07/07/2023 Rajesh 1746002025WL009475 Rajesh 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205639 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 ANUPPUR MP-46-002-030-001/102-B
(KHODRI NO.2) 		1746002030NRG24070720230231555 07/07/2023 ANJALI CHOUDHARI 1746002030WL009549 ANJALI CHOUDHARI 00415 SBIN0007224 1200 1200 Processed 13/07/2023 844205639 ANJALICHOUDHARI STATE BANK OF INDIA(508548)
347 ANUPPUR MP-46-002-039-001/55
(PAYARI NO.1) 		1746002039NRG24070720230230866 07/07/2023 maniklal 1746002039WL009522 maniklal 00415 SBIN0007224 1200 1200 Processed 13/07/2023 844205639 maniklal STATE BANK OF INDIA(508548)
348 ANUPPUR MP-46-002-051-001/109
(TITRIPONDI) 		1746002051NRG24070720230232102 07/07/2023 Laltu Bai 1746002051WL009573 Laltu Bai 00415 SBIN0007224 800 800 Processed 13/07/2023 844205639 LaltuBai STATE BANK OF INDIA(508548)
349 ANUPPUR MP-46-002-051-001/131
(TITRIPONDI) 		1746002051NRG24070720230232103 07/07/2023 SIYABATI BAI 1746002051WL009573 SIYABATI BAI 00415 SBIN0007224 800 800 Processed 13/07/2023 844205639 SIYABATIBAI STATE BANK OF INDIA(508548)
350 ANUPPUR MP-46-002-051-001/289
(TITRIPONDI) 		1746002051NRG24070720230232104 07/07/2023 RAMESH SINGH 1746002051WL009573 RAMESH SINGH 00415 SBIN0007224 800 800 Processed 13/07/2023 844205639 RAMESHSINGH STATE BANK OF INDIA(508548)
351 ANUPPUR MP-46-002-051-001/30
(TITRIPONDI) 		1746002051NRG24070720230232105 07/07/2023 Chintamani yadow 1746002051WL009573 Chintamani yadow 00415 SBIN0007224 800 800 Processed 13/07/2023 844205639 Chintamaniyadow STATE BANK OF INDIA(508548)
352 ANUPPUR MP-46-002-051-001/302
(TITRIPONDI) 		1746002051NRG24070720230232106 07/07/2023 surajbhan 1746002051WL009573 surajbhan 00415 SBIN0007224 800 800 Processed 13/07/2023 844205639 surajbhan STATE BANK OF INDIA(508548)
353 ANUPPUR MP-46-002-051-001/54-A
(TITRIPONDI) 		1746002051NRG24070720230232107 07/07/2023 PATIYA BAI 1746002051WL009573 PATIYA BAI 00415 SBIN0007224 800 800 Processed 13/07/2023 844205639 PATIYABAI STATE BANK OF INDIA(508548)
354 ANUPPUR MP-46-002-051-001/74
(TITRIPONDI) 		1746002051NRG24070720230232108 07/07/2023 jairam 1746002051WL009573 jairam 00415 SBIN0007224 800 800 Processed 13/07/2023 844205639 jairam STATE BANK OF INDIA(508548)
355 ANUPPUR MP-46-002-051-001/79
(TITRIPONDI) 		1746002051NRG24070720230232109 07/07/2023 LAKHAN SINGH 1746002051WL009573 LAKHAN SINGH 00415 SBIN0007224 800 800 Processed 13/07/2023 844205639 LAKHANSINGH STATE BANK OF INDIA(508548)
356 ANUPPUR MP-46-002-051-001/99
(TITRIPONDI) 		1746002051NRG24070720230232110 07/07/2023 pratipal 1746002051WL009573 pratipal 00415 SBIN0007224 800 800 Processed 13/07/2023 844205639 pratipal STATE BANK OF INDIA(508548)
SubTotal 111634 111634
357 ANUPPUR MP-46-002-013-001/100
(CHODI) 		1746002013NRG24070720230231648 07/07/2023 RAMKALI 1746002013WL009552 RAMKALI 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 RAMKALI STATE BANK OF INDIA(508548)
358 ANUPPUR MP-46-002-013-001/101
(CHODI) 		1746002013NRG24070720230231649 07/07/2023 Dadan singh 1746002013WL009552 Dadan singh 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 Dadansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
359 ANUPPUR MP-46-002-013-001/101-A
(CHODI) 		1746002013NRG24070720230231650 07/07/2023 DEVWATI SINGH 1746002013WL009552 DEVWATI SINGH 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 DEVWATISINGH STATE BANK OF INDIA(508548)
360 ANUPPUR MP-46-002-013-001/101-B
(CHODI) 		1746002013NRG24070720230231652 07/07/2023 OM VATI SINGH 1746002013WL009552 OM VATI SINGH 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 OMVATISINGH STATE BANK OF INDIA(508548)
361 ANUPPUR MP-46-002-013-001/101-B
(CHODI) 		1746002013NRG24070720230231651 07/07/2023 SUNDAR SINGH 1746002013WL009552 SUNDAR SINGH 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 SUNDARSINGH STATE BANK OF INDIA(508548)
362 ANUPPUR MP-46-002-013-001/105
(CHODI) 		1746002013NRG24070720230231653 07/07/2023 NANDLAL 1746002013WL009552 NANDLAL 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 NANDLAL STATE BANK OF INDIA(508548)
363 ANUPPUR MP-46-002-013-001/105-A
(CHODI) 		1746002013NRG24070720230231654 07/07/2023 SARSWATI 1746002013WL009552 SARSWATI 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 SARSWATI STATE BANK OF INDIA(508548)
364 ANUPPUR MP-46-002-013-001/107
(CHODI) 		1746002013NRG24070720230231655 07/07/2023 Buddhsen 1746002013WL009552 Buddhsen 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 Buddhsen STATE BANK OF INDIA(508548)
365 ANUPPUR MP-46-002-013-001/138
(CHODI) 		1746002013NRG24070720230231657 07/07/2023 Ramsajivan 1746002013WL009552 Ramsajivan 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 Ramsajivan STATE BANK OF INDIA(508548)
366 ANUPPUR MP-46-002-013-001/141
(CHODI) 		1746002013NRG24070720230231658 07/07/2023 Laxman 1746002013WL009552 Laxman 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 Laxman STATE BANK OF INDIA(508548)
367 ANUPPUR MP-46-002-013-001/156
(CHODI) 		1746002013NRG24070720230231659 07/07/2023 ramji 1746002013WL009552 ramji 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 ramji STATE BANK OF INDIA(508548)
368 ANUPPUR MP-46-002-013-001/166
(CHODI) 		1746002013NRG24070720230231661 07/07/2023 Anita bai 1746002013WL009552 Anita bai 00415 SBIN0007902 2040 2040 Processed 13/07/2023 844205639 Anitabai STATE BANK OF INDIA(508548)
369 ANUPPUR MP-46-002-013-001/195
(CHODI) 		1746002013NRG24070720230231664 07/07/2023 tarawati 1746002013WL009552 tarawati 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 tarawati STATE BANK OF INDIA(508548)
370 ANUPPUR MP-46-002-013-001/196-A
(CHODI) 		1746002013NRG24070720230231665 07/07/2023 Brijlal 1746002013WL009552 Brijlal 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 Brijlal STATE BANK OF INDIA(508548)
371 ANUPPUR MP-46-002-013-001/203-A
(CHODI) 		1746002013NRG24070720230231666 07/07/2023 BHOLA KEWAT 1746002013WL009552 BHOLA KEWAT 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 BHOLAKEWAT STATE BANK OF INDIA(508548)
372 ANUPPUR MP-46-002-013-001/222
(CHODI) 		1746002013NRG24070720230231668 07/07/2023 Guddi 1746002013WL009552 Guddi 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 Guddi STATE BANK OF INDIA(508548)
373 ANUPPUR MP-46-002-013-001/234
(CHODI) 		1746002013NRG24070720230231669 07/07/2023 ganesh 1746002013WL009552 ganesh 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 ganesh STATE BANK OF INDIA(508548)
374 ANUPPUR MP-46-002-013-001/234
(CHODI) 		1746002013NRG24070720230231670 07/07/2023 shukwariya 1746002013WL009552 shukwariya 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 shukwariya STATE BANK OF INDIA(508548)
375 ANUPPUR MP-46-002-013-001/246
(CHODI) 		1746002013NRG24070720230231673 07/07/2023 KISHOR KUMAR KEWAT 1746002013WL009552 KISHOR KUMAR KEWAT 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 KISHORKUMARKEWAT STATE BANK OF INDIA(508548)
376 ANUPPUR MP-46-002-013-001/246
(CHODI) 		1746002013NRG24070720230231672 07/07/2023 PHOOLMATI 1746002013WL009552 PHOOLMATI 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 PHOOLMATI STATE BANK OF INDIA(508548)
377 ANUPPUR MP-46-002-013-001/250
(CHODI) 		1746002013NRG24070720230231674 07/07/2023 SAMHARU 1746002013WL009552 SAMHARU 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 SAMHARU STATE BANK OF INDIA(508548)
378 ANUPPUR MP-46-002-013-001/253
(CHODI) 		1746002013NRG24070720230231675 07/07/2023 Chakaru urf ramdas 1746002013WL009552 Chakaru urf ramdas 00415 SBIN0007902 2210 2210 Processed 13/07/2023 844205639 Chakaruurframdas STATE BANK OF INDIA(508548)
379 ANUPPUR MP-46-002-013-001/253-A
(CHODI) 		1746002013NRG24070720230231676 07/07/2023 BUDHRAM KEWAT 1746002013WL009552 BUDHRAM KEWAT 00415 SBIN0007902 1360 1360 Processed 13/07/2023 844205639 BUDHRAMKEWAT STATE BANK OF INDIA(508548)
380 ANUPPUR MP-46-002-013-001/254
(CHODI) 		1746002013NRG24070720230231677 07/07/2023 Shrivanti 1746002013WL009552 Shrivanti 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 Shrivanti STATE BANK OF INDIA(508548)
381 ANUPPUR MP-46-002-013-001/257
(CHODI) 		1746002013NRG24070720230231678 07/07/2023 champa 1746002013WL009552 champa 00415 SBIN0007902 1870 1870 Processed 13/07/2023 844205639 champa STATE BANK OF INDIA(508548)
382 ANUPPUR MP-46-002-013-001/259-A
(CHODI) 		1746002013NRG24070720230231679 07/07/2023 BHUSHAN DAS KEWAT 1746002013WL009552 BHUSHAN DAS KEWAT 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 BHUSHANDASKEWAT STATE BANK OF INDIA(508548)
383 ANUPPUR MP-46-002-013-001/275
(CHODI) 		1746002013NRG24070720230231682 07/07/2023 Durgavati 1746002013WL009552 Durgavati 00415 SBIN0007902 1190 1190 Processed 13/07/2023 844205639 Durgavati STATE BANK OF INDIA(508548)
384 ANUPPUR MP-46-002-013-001/275
(CHODI) 		1746002013NRG24070720230231681 07/07/2023 iswardeen 1746002013WL009552 iswardeen 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 iswardeen STATE BANK OF INDIA(508548)
385 ANUPPUR MP-46-002-013-001/289
(CHODI) 		1746002013NRG24070720230231683 07/07/2023 duvasiya 1746002013WL009552 duvasiya 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 duvasiya STATE BANK OF INDIA(508548)
386 ANUPPUR MP-46-002-013-001/303
(CHODI) 		1746002013NRG24070720230231684 07/07/2023 sohatiya 1746002013WL009552 sohatiya 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 sohatiya STATE BANK OF INDIA(508548)
387 ANUPPUR MP-46-002-013-001/319
(CHODI) 		1746002013NRG24070720230231685 07/07/2023 phoolmati 1746002013WL009552 phoolmati 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 phoolmati STATE BANK OF INDIA(508548)
388 ANUPPUR MP-46-002-013-001/319-B
(CHODI) 		1746002013NRG24070720230231686 07/07/2023 DAMYANTI 1746002013WL009552 DAMYANTI 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 DAMYANTI STATE BANK OF INDIA(508548)
389 ANUPPUR MP-46-002-013-001/319-C
(CHODI) 		1746002013NRG24070720230231687 07/07/2023 NAMDEV KEWAT 1746002013WL009552 NAMDEV KEWAT 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 NAMDEVKEWAT BANK OF BARODA(606985)
390 ANUPPUR MP-46-002-013-001/33
(CHODI) 		1746002013NRG24070720230231689 07/07/2023 ramcharan 1746002013WL009552 ramcharan 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 ramcharan STATE BANK OF INDIA(508548)
391 ANUPPUR MP-46-002-013-001/343-A
(CHODI) 		1746002013NRG24070720230231690 07/07/2023 Bhuvneshwar 1746002013WL009552 Bhuvneshwar 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 Bhuvneshwar STATE BANK OF INDIA(508548)
392 ANUPPUR MP-46-002-013-001/343-C
(CHODI) 		1746002013NRG24070720230231691 07/07/2023 PARWATI 1746002013WL009552 PARWATI 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 PARWATI STATE BANK OF INDIA(508548)
393 ANUPPUR MP-46-002-013-001/361-A
(CHODI) 		1746002013NRG24070720230231692 07/07/2023 Ramdayal 1746002013WL009552 Ramdayal 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 Ramdayal STATE BANK OF INDIA(508548)
394 ANUPPUR MP-46-002-013-001/41
(CHODI) 		1746002013NRG24070720230231694 07/07/2023 ISHWAR DEEN 1746002013WL009552 ISHWAR DEEN 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 ISHWARDEEN STATE BANK OF INDIA(508548)
395 ANUPPUR MP-46-002-013-001/417
(CHODI) 		1746002013NRG24070720230231695 07/07/2023 ram prasad 1746002013WL009552 ram prasad 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 ramprasad STATE BANK OF INDIA(508548)
396 ANUPPUR MP-46-002-013-001/418
(CHODI) 		1746002013NRG24070720230231696 07/07/2023 itwara 1746002013WL009552 itwara 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 itwara JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
397 ANUPPUR MP-46-002-013-001/420
(CHODI) 		1746002013NRG24070720230231698 07/07/2023 KANCHANIYA 1746002013WL009552 KANCHANIYA 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 KANCHANIYA STATE BANK OF INDIA(508548)
398 ANUPPUR MP-46-002-013-001/420
(CHODI) 		1746002013NRG24070720230231697 07/07/2023 Kunjelal 1746002013WL009552 Kunjelal 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 Kunjelal STATE BANK OF INDIA(508548)
399 ANUPPUR MP-46-002-013-001/436-A
(CHODI) 		1746002013NRG24070720230231699 07/07/2023 PRADEEP KEWAT 1746002013WL009552 PRADEEP KEWAT 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 PRADEEPKEWAT STATE BANK OF INDIA(508548)
400 ANUPPUR MP-46-002-013-001/436-B
(CHODI) 		1746002013NRG24070720230231700 07/07/2023 AYODHYA KEWAT 1746002013WL009552 AYODHYA KEWAT 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 AYODHYAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
401 ANUPPUR MP-46-002-013-001/436-B
(CHODI) 		1746002013NRG24070720230231701 07/07/2023 Rajani Kewat 1746002013WL009552 Rajani Kewat 00415 SBIN0007902 1190 1190 Processed 13/07/2023 844205639 RajaniKewat STATE BANK OF INDIA(508548)
402 ANUPPUR MP-46-002-013-001/438
(CHODI) 		1746002013NRG24070720230231702 07/07/2023 RAJESH KUMAR 1746002013WL009552 RAJESH KUMAR 00415 SBIN0007902 1190 1190 Rejected 15/07/2023 844205639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 ANUPPUR MP-46-002-013-001/439-A
(CHODI) 		1746002013NRG24070720230231703 07/07/2023 gopal prasad kewat 1746002013WL009552 gopal prasad kewat 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 gopalprasadkewat STATE BANK OF INDIA(508548)
404 ANUPPUR MP-46-002-013-001/446-A
(CHODI) 		1746002013NRG24070720230231705 07/07/2023 OM PRAKASH KEWAT 1746002013WL009552 OM PRAKASH KEWAT 00415 SBIN0007902 1190 1190 Processed 13/07/2023 844205639 OMPRAKASHKEWAT STATE BANK OF INDIA(508548)
405 ANUPPUR MP-46-002-013-001/446-B
(CHODI) 		1746002013NRG24070720230231706 07/07/2023 JEEVAN LAL KEWAT 1746002013WL009552 JEEVAN LAL KEWAT 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 JEEVANLALKEWAT STATE BANK OF INDIA(508548)
406 ANUPPUR MP-46-002-013-001/49-A
(CHODI) 		1746002013NRG24070720230231707 07/07/2023 Munni 1746002013WL009552 Munni 00415 SBIN0007902 1190 1190 Processed 13/07/2023 844205639 Munni STATE BANK OF INDIA(508548)
407 ANUPPUR MP-46-002-013-001/62
(CHODI) 		1746002013NRG24070720230231792 07/07/2023 lakhan lal 1746002013WL009559 lakhan lal 00415 SBIN0007902 1400 1400 Processed 13/07/2023 844205639 lakhanlal STATE BANK OF INDIA(508548)
408 ANUPPUR MP-46-002-013-001/64-A
(CHODI) 		1746002013NRG24070720230231710 07/07/2023 geeta 1746002013WL009552 geeta 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 geeta STATE BANK OF INDIA(508548)
409 ANUPPUR MP-46-002-013-001/65
(CHODI) 		1746002013NRG24070720230231711 07/07/2023 urmila 1746002013WL009552 urmila 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 urmila STATE BANK OF INDIA(508548)
410 ANUPPUR MP-46-002-013-001/66
(CHODI) 		1746002013NRG24070720230231712 07/07/2023 urmila 1746002013WL009552 urmila 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 urmila STATE BANK OF INDIA(508548)
411 ANUPPUR MP-46-002-013-001/73-A
(CHODI) 		1746002013NRG24070720230231713 07/07/2023 Sumitra 1746002013WL009552 Sumitra 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 Sumitra STATE BANK OF INDIA(508548)
412 ANUPPUR MP-46-002-013-002/35
(CHODI) 		1746002013NRG24070720230231714 07/07/2023 mohan 1746002013WL009552 mohan 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 mohan STATE BANK OF INDIA(508548)
413 ANUPPUR MP-46-002-013-002/37
(CHODI) 		1746002013NRG24070720230231715 07/07/2023 RAKESH KUMAR KEWAT 1746002013WL009552 RAKESH KUMAR KEWAT 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205639 RAKESHKUMARKEWAT STATE BANK OF INDIA(508548)
414 ANUPPUR MP-46-002-013-002/60
(CHODI) 		1746002013NRG24070720230231793 07/07/2023 DULARE 1746002013WL009559 DULARE 00415 SBIN0007902 1400 1400 Processed 13/07/2023 844205639 DULARE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
415 ANUPPUR MP-46-002-020-001/118-A
(DHUMMA) 		1746002020NRG24070720230231941 07/07/2023 gulabiya 1746002020WL009566 gulabiya 00415 SBIN0007902 1000 1000 Processed 13/07/2023 844205639 gulabiya STATE BANK OF INDIA(508548)
416 ANUPPUR MP-46-002-025-001/333
(HARAD) 		1746002025NRG24040720230221944 07/07/2023 Surya Bhan Singh 1746002025WL009086 Surya Bhan Singh 00415 SBIN0007902 410 410 Processed 13/07/2023 844205639 SuryaBhanSingh STATE BANK OF INDIA(508548)
417 ANUPPUR MP-46-002-042-001/124
(PONDI) 		1746002042NRG24070720230231239 07/07/2023 CHAINU KEWAT 1746002042WL009538 CHAINU KEWAT 00415 SBIN0007902 663 663 Processed 13/07/2023 844205639 CHAINUKEWAT STATE BANK OF INDIA(508548)
418 ANUPPUR MP-46-002-042-001/228
(PONDI) 		1746002042NRG24070720230231240 07/07/2023 SARWAN KEWAT 1746002042WL009538 SARWAN KEWAT 00415 SBIN0007902 663 663 Processed 13/07/2023 844205639 SARWANKEWAT STATE BANK OF INDIA(508548)
419 ANUPPUR MP-46-002-042-001/268-B
(PONDI) 		1746002042NRG24070720230231241 07/07/2023 ROHANI KEWAT 1746002042WL009538 ROHANI KEWAT 00415 SBIN0007902 3536 3536 Processed 13/07/2023 844205639 ROHANIKEWAT STATE BANK OF INDIA(508548)
SubTotal 134362 134362
420 ANUPPUR MP-46-002-030-001/102
(KHODRI NO.2) 		1746002030NRG24070720230231550 07/07/2023 sampat 1746002030WL009549 sampat 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 sampat STATE BANK OF INDIA(508548)
421 ANUPPUR MP-46-002-030-001/102-A
(KHODRI NO.2) 		1746002030NRG24070720230231553 07/07/2023 NEETA BAI 1746002030WL009549 NEETA BAI 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 NEETABAI STATE BANK OF INDIA(508548)
422 ANUPPUR MP-46-002-030-001/102-A
(KHODRI NO.2) 		1746002030NRG24070720230231552 07/07/2023 SANTOSH KUMAR CHAUDHARI 1746002030WL009549 SANTOSH KUMAR CHAUDHARI 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 SANTOSHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
423 ANUPPUR MP-46-002-030-001/108
(KHODRI NO.2) 		1746002030NRG24070720230231556 07/07/2023 SETRAM CHAUDHARI 1746002030WL009549 SETRAM CHAUDHARI 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 SETRAMCHAUDHARI STATE BANK OF INDIA(508548)
424 ANUPPUR MP-46-002-030-001/160
(KHODRI NO.2) 		1746002030NRG24070720230231558 07/07/2023 nanki 1746002030WL009549 nanki 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 nanki STATE BANK OF INDIA(508548)
425 ANUPPUR MP-46-002-030-001/160-A
(KHODRI NO.2) 		1746002030NRG24070720230231559 07/07/2023 ganesh prsad 1746002030WL009549 ganesh prsad 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 ganeshprsad STATE BANK OF INDIA(508548)
426 ANUPPUR MP-46-002-030-001/160-A
(KHODRI NO.2) 		1746002030NRG24070720230231560 07/07/2023 sunita 1746002030WL009549 sunita 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 sunita STATE BANK OF INDIA(508548)
427 ANUPPUR MP-46-002-030-001/166-A
(KHODRI NO.2) 		1746002030NRG24070720230231561 07/07/2023 motilal 1746002030WL009549 motilal 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 motilal STATE BANK OF INDIA(508548)
428 ANUPPUR MP-46-002-030-001/189
(KHODRI NO.2) 		1746002030NRG24070720230231563 07/07/2023 Indrajeet 1746002030WL009549 Indrajeet 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 Indrajeet STATE BANK OF INDIA(508548)
429 ANUPPUR MP-46-002-030-001/23
(KHODRI NO.2) 		1746002030NRG24070720230231564 07/07/2023 PRITAM CHAUDHARI 1746002030WL009549 PRITAM CHAUDHARI 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 PRITAMCHAUDHARI STATE BANK OF INDIA(508548)
430 ANUPPUR MP-46-002-030-001/236-B
(KHODRI NO.2) 		1746002030NRG24070720230231565 07/07/2023 Jyoti kewat 1746002030WL009549 Jyoti kewat 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 Jyotikewat STATE BANK OF INDIA(508548)
431 ANUPPUR MP-46-002-030-001/261-A
(KHODRI NO.2) 		1746002030NRG24070720230231566 07/07/2023 manmohan 1746002030WL009549 manmohan 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 manmohan STATE BANK OF INDIA(508548)
432 ANUPPUR MP-46-002-030-001/266
(KHODRI NO.2) 		1746002030NRG24070720230231567 07/07/2023 OMPRAKASH 1746002030WL009549 OMPRAKASH 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
433 ANUPPUR MP-46-002-030-001/296-C
(KHODRI NO.2) 		1746002030NRG24070720230231569 07/07/2023 SHYAM SUNDAR KEWAT 1746002030WL009549 SHYAM SUNDAR KEWAT 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 SHYAMSUNDARKEWAT CENTRAL BANK OF INDIA(607115)
434 ANUPPUR MP-46-002-030-001/316
(KHODRI NO.2) 		1746002030NRG24070720230231570 07/07/2023 KOTA BAI 1746002030WL009549 KOTA BAI 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 KOTABAI CENTRAL BANK OF INDIA(607115)
435 ANUPPUR MP-46-002-030-001/66-A
(KHODRI NO.2) 		1746002030NRG24070720230231571 07/07/2023 LOCHAN YADAV 1746002030WL009549 LOCHAN YADAV 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 LOCHANYADAV STATE BANK OF INDIA(508548)
436 ANUPPUR MP-46-002-030-001/72
(KHODRI NO.2) 		1746002030NRG24070720230231573 07/07/2023 durga bai 1746002030WL009549 durga bai 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 durgabai STATE BANK OF INDIA(508548)
437 ANUPPUR MP-46-002-030-001/72
(KHODRI NO.2) 		1746002030NRG24070720230231572 07/07/2023 santosh kewat 1746002030WL009549 santosh kewat 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 santoshkewat STATE BANK OF INDIA(508548)
438 ANUPPUR MP-46-002-030-001/8
(KHODRI NO.2) 		1746002030NRG24070720230231574 07/07/2023 POOJA BAI 1746002030WL009549 POOJA BAI 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 POOJABAI STATE BANK OF INDIA(508548)
439 ANUPPUR MP-46-002-030-001/96
(KHODRI NO.2) 		1746002030NRG24070720230231575 07/07/2023 budhwariya 1746002030WL009549 budhwariya 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 budhwariya STATE BANK OF INDIA(508548)
440 ANUPPUR MP-46-002-030-002/114-A
(KHODRI NO.2) 		1746002030NRG24070720230231576 07/07/2023 LAILTA BAI 1746002030WL009549 LAILTA BAI 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 LAILTABAI STATE BANK OF INDIA(508548)
441 ANUPPUR MP-46-002-030-002/19
(KHODRI NO.2) 		1746002030NRG24070720230231585 07/07/2023 raghunath 1746002030WL009549 raghunath 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 raghunath STATE BANK OF INDIA(508548)
442 ANUPPUR MP-46-002-030-002/2-A
(KHODRI NO.2) 		1746002030NRG24070720230231586 07/07/2023 bhukul 1746002030WL009549 bhukul 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 bhukul STATE BANK OF INDIA(508548)
443 ANUPPUR MP-46-002-030-002/39-A
(KHODRI NO.2) 		1746002030NRG24070720230231588 07/07/2023 Gangawati gond 1746002030WL009549 Gangawati gond 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 Gangawatigond NARMADA JHABUA GRAMIN BANK(508515)
444 ANUPPUR MP-46-002-030-002/39-A
(KHODRI NO.2) 		1746002030NRG24070720230231587 07/07/2023 LAKHAN LAL 1746002030WL009549 LAKHAN LAL 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
445 ANUPPUR MP-46-002-030-002/96-B
(KHODRI NO.2) 		1746002030NRG24070720230231589 07/07/2023 KESHAR SINGH 1746002030WL009549 KESHAR SINGH 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205639 KESHARSINGH STATE BANK OF INDIA(508548)
SubTotal 31200 31200
446 ANUPPUR MP-46-002-030-001/274
(KHODRI NO.2) 		1746002030NRG24070720230231568 07/07/2023 PURUSHOTTAM DAS 1746002030WL009549 PURUSHOTTAM DAS 00666 IDFB0041381 1200 1200 Processed 13/07/2023 844205639 PURUSHOTTAMDAS IDFC BANK LIMITED(608117)
SubTotal 1200 1200
447 ANUPPUR MP-46-002-025-001/31
(HARAD) 		1746002025NRG24060720230229521 07/07/2023 Dropti Bai 1746002025WL009475 Dropti Bai 00688 FINO0001001 1680 1680 Processed 13/07/2023 844205639 DroptiBai FINO PAYMENTS BANK LTD(608001)
448 ANUPPUR MP-46-002-025-001/365
(HARAD) 		1746002025NRG24060720230229532 07/07/2023 Samma Kol 1746002025WL009475 Samma Kol 00688 FINO0001001 1680 1680 Processed 13/07/2023 844205639 SammaKol FINO PAYMENTS BANK LTD(608001)
449 ANUPPUR MP-46-002-025-001/92
(HARAD) 		1746002025NRG24060720230229549 07/07/2023 Prabhudayal 1746002025WL009475 Prabhudayal 00688 FINO0001001 1680 1680 Processed 13/07/2023 844205639 Prabhudayal FINO PAYMENTS BANK LTD(608001)
450 ANUPPUR MP-46-002-027-001/100
(JMUNIHA) 		1746002027NRG24060720230229552 07/07/2023 jaymat bai 1746002027WL009477 jaymat bai 00688 FINO0001001 1200 1200 Processed 13/07/2023 844205639 jaymatbai FINO PAYMENTS BANK LTD(608001)
451 ANUPPUR MP-46-002-027-001/102-A
(JMUNIHA) 		1746002027NRG24060720230229576 07/07/2023 narbada singh 1746002027WL009478 narbada singh 00688 FINO0001001 960 960 Processed 13/07/2023 844205639 narbadasingh FINO PAYMENTS BANK LTD(608001)
452 ANUPPUR MP-46-002-027-001/135
(JMUNIHA) 		1746002027NRG24060720230229560 07/07/2023 sipahi lal 1746002027WL009477 sipahi lal 00688 FINO0001001 1200 1200 Processed 13/07/2023 844205639 sipahilal FINO PAYMENTS BANK LTD(608001)
453 ANUPPUR MP-46-002-027-001/165-B
(JMUNIHA) 		1746002027NRG24060720230229562 07/07/2023 bhanmati singh 1746002027WL009477 bhanmati singh 00688 FINO0001001 1200 1200 Rejected 15/07/2023 844205639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 ANUPPUR MP-46-002-027-001/197
(JMUNIHA) 		1746002027NRG24060720230229583 07/07/2023 anil chaudhary 1746002027WL009478 anil chaudhary 00688 FINO0001001 960 960 Processed 13/07/2023 844205639 anilchaudhary FINO PAYMENTS BANK LTD(608001)
455 ANUPPUR MP-46-002-031-001/103
(LAMATOLA) 		1746002031NRG24060720230229322 07/07/2023 Raju Patel 1746002031WL009466 Raju Patel 00688 FINO0001001 3000 3000 Processed 13/07/2023 844205639 RajuPatel FINO PAYMENTS BANK LTD(608001)
456 ANUPPUR MP-46-002-031-001/127-B
(LAMATOLA) 		1746002031NRG24060720230230146 07/07/2023 Lokni yadav 1746002031WL009495 Lokni yadav 00688 FINO0001001 2800 2800 Processed 13/07/2023 844205639 Lokniyadav FINO PAYMENTS BANK LTD(608001)
457 ANUPPUR MP-46-002-031-001/197
(LAMATOLA) 		1746002031NRG24060720230230205 07/07/2023 Rakesh 1746002031WL009495 Rakesh 00688 FINO0001001 2800 2800 Processed 13/07/2023 844205639 Rakesh FINO PAYMENTS BANK LTD(608001)
458 ANUPPUR MP-46-002-031-001/42-A
(LAMATOLA) 		1746002031NRG24060720230230233 07/07/2023 Nurjah 1746002031WL009495 Nurjah 00688 FINO0001001 2800 2800 Processed 13/07/2023 844205639 Nurjah FINO PAYMENTS BANK LTD(608001)
459 ANUPPUR MP-46-002-031-001/60-C
(LAMATOLA) 		1746002031NRG24060720230230242 07/07/2023 Raj Prasad Dwivedi 1746002031WL009495 Raj Prasad Dwivedi 00688 FINO0001001 2800 2800 Processed 13/07/2023 844205639 RajPrasadDwivedi FINO PAYMENTS BANK LTD(608001)
SubTotal 24760 24760
460 ANUPPUR MP-46-002-031-001/85
(LAMATOLA) 		1746002031NRG24060720230230248 07/07/2023 komal 1746002031WL009495 komal 00688 FINO0001446 2800 2800 Processed 13/07/2023 844205639 komal STATE BANK OF INDIA(508548)
461 ANUPPUR MP-46-002-031-001/85
(LAMATOLA) 		1746002031NRG24060720230230249 07/07/2023 POONA 1746002031WL009495 POONA 00688 FINO0001446 2800 2800 Processed 13/07/2023 844205639 POONA STATE BANK OF INDIA(508548)
462 ANUPPUR MP-46-002-031-001/85-A
(LAMATOLA) 		1746002031NRG24060720230230250 07/07/2023 Seema patel 1746002031WL009495 Seema patel 00688 FINO0001446 2800 2800 Processed 13/07/2023 844205639 Seemapatel STATE BANK OF INDIA(508548)
463 ANUPPUR MP-46-002-031-001/85-B
(LAMATOLA) 		1746002031NRG24060720230230251 07/07/2023 Rinku 1746002031WL009495 Rinku 00688 FINO0001446 2800 2800 Processed 13/07/2023 844205639 Rinku STATE BANK OF INDIA(508548)
SubTotal 11200 11200
464 ANUPPUR MP-46-002-025-001/357
(HARAD) 		1746002025NRG24060720230229526 07/07/2023 Amasiya Bai 1746002025WL009475 Amasiya Bai 00691 IPOS0000001 1680 1680 Processed 13/07/2023 844205639 AmasiyaBai STATE BANK OF INDIA(508548)
SubTotal 1680 1680
465 ANUPPUR MP-46-002-002-001/215
(AMLAI) 		1746002002NRG24070720230231612 07/07/2023 SHIVPRASAD KEWAT 1746002002WL009550 SHIVPRASAD KEWAT 00697 BKID0MG1501 1000 1000 Processed 13/07/2023 844205639 SHIVPRASADKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
466 ANUPPUR MP-46-002-002-001/1-A
(AMLAI) 		1746002002NRG24070720230231590 07/07/2023 SILOCHNA KEWAT 1746002002WL009550 SILOCHNA KEWAT 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 SILOCHNAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
467 ANUPPUR MP-46-002-002-001/108
(AMLAI) 		1746002002NRG24070720230231593 07/07/2023 phooljhar kewat 1746002002WL009550 phooljhar kewat 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 phooljharkewat NARMADA JHABUA GRAMIN BANK(508515)
468 ANUPPUR MP-46-002-002-001/109
(AMLAI) 		1746002002NRG24070720230231594 07/07/2023 Jugna Bai 1746002002WL009550 Jugna Bai 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 JugnaBai NARMADA JHABUA GRAMIN BANK(508515)
469 ANUPPUR MP-46-002-002-001/11
(AMLAI) 		1746002002NRG24070720230231595 07/07/2023 KUNTI KEWAT 1746002002WL009550 KUNTI KEWAT 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 KUNTIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
470 ANUPPUR MP-46-002-002-001/12-A
(AMLAI) 		1746002002NRG24070720230231598 07/07/2023 BHANMATI KEWAT 1746002002WL009550 BHANMATI KEWAT 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 BHANMATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
471 ANUPPUR MP-46-002-002-001/12-A
(AMLAI) 		1746002002NRG24070720230231597 07/07/2023 shiv prasad 1746002002WL009550 shiv prasad 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
472 ANUPPUR MP-46-002-002-001/151
(AMLAI) 		1746002002NRG24070720230231601 07/07/2023 puniya 1746002002WL009550 puniya 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 puniya NARMADA JHABUA GRAMIN BANK(508515)
473 ANUPPUR MP-46-002-002-001/151
(AMLAI) 		1746002002NRG24070720230231600 07/07/2023 SHIV NARAYAN KEWAT 1746002002WL009550 SHIV NARAYAN KEWAT 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 SHIVNARAYANKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
474 ANUPPUR MP-46-002-002-001/163-A
(AMLAI) 		1746002002NRG24070720230231603 07/07/2023 JANKI KEWAT 1746002002WL009550 JANKI KEWAT 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 JANKIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
475 ANUPPUR MP-46-002-002-001/169-A
(AMLAI) 		1746002002NRG24070720230231604 07/07/2023 SUNIL KEWAT 1746002002WL009550 SUNIL KEWAT 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 SUNILKEWAT NARMADA JHABUA GRAMIN BANK(508515)
476 ANUPPUR MP-46-002-002-001/213
(AMLAI) 		1746002002NRG24070720230231611 07/07/2023 KAUSHILIYA BAI KEWAT 1746002002WL009550 KAUSHILIYA BAI KEWAT 00697 BKID0MG1503 800 800 Processed 13/07/2023 844205639 KAUSHILIYABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
477 ANUPPUR MP-46-002-002-001/213
(AMLAI) 		1746002002NRG24070720230231610 07/07/2023 PARASRAM KEWAT 1746002002WL009550 PARASRAM KEWAT 00697 BKID0MG1503 600 600 Processed 13/07/2023 844205639 PARASRAMKEWAT NARMADA JHABUA GRAMIN BANK(508515)
478 ANUPPUR MP-46-002-002-001/227
(AMLAI) 		1746002002NRG24070720230231613 07/07/2023 Bhagwaniya Kewat 1746002002WL009550 Bhagwaniya Kewat 00697 BKID0MG1503 800 800 Processed 13/07/2023 844205639 BhagwaniyaKewat NARMADA JHABUA GRAMIN BANK(508515)
479 ANUPPUR MP-46-002-002-001/253-A
(AMLAI) 		1746002002NRG24070720230231614 07/07/2023 SUBHADRI KEWAT 1746002002WL009550 SUBHADRI KEWAT 00697 BKID0MG1503 800 800 Processed 13/07/2023 844205639 SUBHADRIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
480 ANUPPUR MP-46-002-002-001/254
(AMLAI) 		1746002002NRG24070720230231615 07/07/2023 LALAN KEWAT 1746002002WL009550 LALAN KEWAT 00697 BKID0MG1503 800 800 Processed 14/07/2023 844205639 LALANKEWAT INDIAN BANK(607105)
481 ANUPPUR MP-46-002-002-001/288
(AMLAI) 		1746002002NRG24070720230231616 07/07/2023 gend lal 1746002002WL009550 gend lal 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 gendlal NARMADA JHABUA GRAMIN BANK(508515)
482 ANUPPUR MP-46-002-002-001/500
(AMLAI) 		1746002002NRG24070720230231623 07/07/2023 Khelaniya Bai Kewat 1746002002WL009550 Khelaniya Bai Kewat 00697 BKID0MG1503 800 800 Processed 13/07/2023 844205639 KhelaniyaBaiKewat NARMADA JHABUA GRAMIN BANK(508515)
483 ANUPPUR MP-46-002-002-001/52-A
(AMLAI) 		1746002002NRG24070720230231625 07/07/2023 ramjaniya bai 1746002002WL009550 ramjaniya bai 00697 BKID0MG1503 800 800 Processed 13/07/2023 844205639 ramjaniyabai NARMADA JHABUA GRAMIN BANK(508515)
484 ANUPPUR MP-46-002-002-001/552
(AMLAI) 		1746002002NRG24070720230231627 07/07/2023 BEBI BAI 1746002002WL009550 BEBI BAI 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
485 ANUPPUR MP-46-002-002-001/558
(AMLAI) 		1746002002NRG24070720230231628 07/07/2023 MANRAJIYA BAI 1746002002WL009550 MANRAJIYA BAI 00697 BKID0MG1503 800 800 Processed 13/07/2023 844205639 MANRAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
486 ANUPPUR MP-46-002-002-001/590
(AMLAI) 		1746002002NRG24070720230231630 07/07/2023 Chandrawati Kewat 1746002002WL009550 Chandrawati Kewat 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 ChandrawatiKewat NARMADA JHABUA GRAMIN BANK(508515)
487 ANUPPUR MP-46-002-002-001/72
(AMLAI) 		1746002002NRG24070720230231633 07/07/2023 KAMLA BAI 1746002002WL009550 KAMLA BAI 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 KAMLABAI STATE BANK OF INDIA(508548)
488 ANUPPUR MP-46-002-002-001/72
(AMLAI) 		1746002002NRG24070720230231632 07/07/2023 NANBABU KEWAT 1746002002WL009550 NANBABU KEWAT 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 NANBABUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
489 ANUPPUR MP-46-002-002-001/9
(AMLAI) 		1746002002NRG24070720230231636 07/07/2023 RAM BAI 1746002002WL009550 RAM BAI 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
490 ANUPPUR MP-46-002-002-001/97
(AMLAI) 		1746002002NRG24070720230231637 07/07/2023 SWAMI DEEN KEWAT 1746002002WL009550 SWAMI DEEN KEWAT 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205639 SWAMIDEENKEWAT NARMADA JHABUA GRAMIN BANK(508515)
491 ANUPPUR MP-46-002-005-001/171
(BAMHANI) 		1746002005NRG24060720230230260 07/07/2023 savita 1746002005WL009496 savita 00697 BKID0MG1503 900 900 Processed 13/07/2023 844205639 savita NARMADA JHABUA GRAMIN BANK(508515)
492 ANUPPUR MP-46-002-005-001/348
(BAMHANI) 		1746002005NRG24060720230230268 07/07/2023 mahendra 1746002005WL009496 mahendra 00697 BKID0MG1503 900 900 Processed 13/07/2023 844205639 mahendra BANK OF BARODA(606985)
493 ANUPPUR MP-46-002-005-001/531
(BAMHANI) 		1746002005NRG24060720230230304 07/07/2023 pradeep 1746002005WL009496 pradeep 00697 BKID0MG1503 1080 1080 Processed 13/07/2023 844205639 pradeep NARMADA JHABUA GRAMIN BANK(508515)
494 ANUPPUR MP-46-002-005-001/551
(BAMHANI) 		1746002005NRG24060720230230305 07/07/2023 Heeralal 1746002005WL009496 Heeralal 00697 BKID0MG1503 1080 1080 Processed 13/07/2023 844205639 Heeralal BANK OF BARODA(606985)
495 ANUPPUR MP-46-002-005-001/60
(BAMHANI) 		1746002005NRG24060720230230307 07/07/2023 budhe 1746002005WL009496 budhe 00697 BKID0MG1503 1080 1080 Processed 13/07/2023 844205639 budhe NARMADA JHABUA GRAMIN BANK(508515)
496 ANUPPUR MP-46-002-005-001/85
(BAMHANI) 		1746002005NRG24060720230230315 07/07/2023 ghitku 1746002005WL009496 ghitku 00697 BKID0MG1503 900 900 Processed 13/07/2023 844205639 ghitku NARMADA JHABUA GRAMIN BANK(508515)
497 ANUPPUR MP-46-002-005-001/91
(BAMHANI) 		1746002005NRG24060720230230317 07/07/2023 rajkumar 1746002005WL009496 rajkumar 00697 BKID0MG1503 720 720 Processed 14/07/2023 844205639 rajkumar INDIAN BANK(607105)
498 ANUPPUR MP-46-002-005-001/94-A
(BAMHANI) 		1746002005NRG24060720230230319 07/07/2023 BODHAN 1746002005WL009496 BODHAN 00697 BKID0MG1503 720 720 Processed 14/07/2023 844205639 BODHAN INDIAN BANK(607105)
499 ANUPPUR MP-46-002-016-001/127
(DAIKHAL) 		1746002016NRG24070720230230962 07/07/2023 GANESH GOND 1746002016WL009530 GANESH GOND 00697 BKID0MG1503 1158 1158 Processed 13/07/2023 844205639 GANESHGOND NARMADA JHABUA GRAMIN BANK(508515)
500 ANUPPUR MP-46-002-016-001/21
(DAIKHAL) 		1746002016NRG24060720230229914 07/07/2023 PREMDAS CHAUDHARI 1746002016WL009487 PREMDAS CHAUDHARI 00697 BKID0MG1503 1158 1158 Processed 13/07/2023 844205639 PREMDASCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
501 ANUPPUR MP-46-002-016-001/346
(DAIKHAL) 		1746002016NRG24070720230230967 07/07/2023 BHUPAT SINGH 1746002016WL009530 BHUPAT SINGH 00697 BKID0MG1503 1158 1158 Processed 13/07/2023 844205639 BHUPATSINGH UCO BANK(607066)
502 ANUPPUR MP-46-002-016-001/63
(DAIKHAL) 		1746002016NRG24070720230230974 07/07/2023 YASHOSA BAI SINGH 1746002016WL009530 YASHOSA BAI SINGH 00697 BKID0MG1503 1158 1158 Processed 13/07/2023 844205639 YASHOSABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
503 ANUPPUR MP-46-002-016-002/11
(DAIKHAL) 		1746002016NRG24060720230229917 07/07/2023 BHAGVATIYA PAO 1746002016WL009487 BHAGVATIYA PAO 00697 BKID0MG1503 1158 1158 Processed 13/07/2023 844205639 BHAGVATIYAPAO NARMADA JHABUA GRAMIN BANK(508515)
504 ANUPPUR MP-46-002-016-002/11
(DAIKHAL) 		1746002016NRG24060720230229916 07/07/2023 RAMSAKHU PAO 1746002016WL009487 RAMSAKHU PAO 00697 BKID0MG1503 1158 1158 Processed 13/07/2023 844205639 RAMSAKHUPAO STATE BANK OF INDIA(508548)
505 ANUPPUR MP-46-002-016-002/24
(DAIKHAL) 		1746002016NRG24060720230229920 07/07/2023 RATAN PRASAD 1746002016WL009487 RATAN PRASAD 00697 BKID0MG1503 1158 1158 Processed 13/07/2023 844205639 RATANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
506 ANUPPUR MP-46-002-016-002/26
(DAIKHAL) 		1746002016NRG24060720230229923 07/07/2023 RAM MANOHAR 1746002016WL009487 RAM MANOHAR 00697 BKID0MG1503 1158 1158 Processed 13/07/2023 844205639 RAMMANOHAR STATE BANK OF INDIA(508548)
507 ANUPPUR MP-46-002-039-001/219-A
(PAYARI NO.1) 		1746002039NRG24070720230230852 07/07/2023 Tulsi Prasad Kewat 1746002039WL009522 Tulsi Prasad Kewat 00697 BKID0MG1503 1200 1200 Processed 13/07/2023 844205639 TulsiPrasadKewat NARMADA JHABUA GRAMIN BANK(508515)
508 ANUPPUR MP-46-002-039-001/251-A
(PAYARI NO.1) 		1746002039NRG24070720230230854 07/07/2023 bhagwandas 1746002039WL009522 bhagwandas 00697 BKID0MG1503 1200 1200 Processed 13/07/2023 844205639 bhagwandas NARMADA JHABUA GRAMIN BANK(508515)
509 ANUPPUR MP-46-002-039-001/272
(PAYARI NO.1) 		1746002039NRG24070720230230858 07/07/2023 Birasiya Kewat 1746002039WL009522 Birasiya Kewat 00697 BKID0MG1503 1200 1200 Processed 13/07/2023 844205639 BirasiyaKewat STATE BANK OF INDIA(508548)
510 ANUPPUR MP-46-002-039-001/272
(PAYARI NO.1) 		1746002039NRG24070720230230857 07/07/2023 santu 1746002039WL009522 santu 00697 BKID0MG1503 1200 1200 Processed 13/07/2023 844205639 santu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
511 ANUPPUR MP-46-002-039-001/416
(PAYARI NO.1) 		1746002039NRG24070720230230863 07/07/2023 rampyare 1746002039WL009522 rampyare 00697 BKID0MG1503 1200 1200 Processed 13/07/2023 844205639 rampyare STATE BANK OF INDIA(508548)
512 ANUPPUR MP-46-002-039-001/71
(PAYARI NO.1) 		1746002039NRG24070720230230868 07/07/2023 santram 1746002039WL009522 santram 00697 BKID0MG1503 1200 1200 Processed 13/07/2023 844205639 santram NARMADA JHABUA GRAMIN BANK(508515)
513 ANUPPUR MP-46-002-039-001/71
(PAYARI NO.1) 		1746002039NRG24070720230230869 07/07/2023 suman 1746002039WL009522 suman 00697 BKID0MG1503 1200 1200 Processed 13/07/2023 844205639 suman NARMADA JHABUA GRAMIN BANK(508515)
514 ANUPPUR MP-46-002-039-001/90
(PAYARI NO.1) 		1746002039NRG24070720230230870 07/07/2023 SAVITRI 1746002039WL009522 SAVITRI 00697 BKID0MG1503 1200 1200 Processed 13/07/2023 844205639 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49444 49444
515 ANUPPUR MP-46-002-030-001/102
(KHODRI NO.2) 		1746002030NRG24070720230231551 07/07/2023 SUMITRA BAI 1746002030WL009549 SUMITRA BAI 00697 BKID0MG1504 1200 1200 Processed 13/07/2023 844205639 SUMITRABAI STATE BANK OF INDIA(508548)
516 ANUPPUR MP-46-002-030-001/108
(KHODRI NO.2) 		1746002030NRG24070720230231557 07/07/2023 PREMVATI 1746002030WL009549 PREMVATI 00697 BKID0MG1504 1200 1200 Processed 13/07/2023 844205639 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
517 ANUPPUR MP-46-002-030-001/181-B
(KHODRI NO.2) 		1746002030NRG24070720230231562 07/07/2023 Sahnaaj khan 1746002030WL009549 Sahnaaj khan 00697 BKID0MG1504 1200 1200 Processed 13/07/2023 844205639 Sahnaajkhan NARMADA JHABUA GRAMIN BANK(508515)
518 ANUPPUR MP-46-002-030-002/142
(KHODRI NO.2) 		1746002030NRG24070720230231577 07/07/2023 Bhanmatti kewat 1746002030WL009549 Bhanmatti kewat 00697 BKID0MG1504 1200 1200 Processed 13/07/2023 844205639 Bhanmattikewat STATE BANK OF INDIA(508548)
519 ANUPPUR MP-46-002-030-002/168-B
(KHODRI NO.2) 		1746002030NRG24070720230231578 07/07/2023 REKHA 1746002030WL009549 REKHA 00697 BKID0MG1504 1200 1200 Processed 13/07/2023 844205639 REKHA NARMADA JHABUA GRAMIN BANK(508515)
520 ANUPPUR MP-46-002-030-002/169
(KHODRI NO.2) 		1746002030NRG24070720230231581 07/07/2023 usha 1746002030WL009549 usha 00697 BKID0MG1504 1200 1200 Processed 13/07/2023 844205639 usha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
521 ANUPPUR MP-46-002-002-001/98
(AMLAI) 		1746002002NRG24070720230231638 07/07/2023 bhole 1746002002WL009550 bhole 00697 BKID0NAMRGB 1000 1000 Processed 13/07/2023 844205639 bhole NARMADA JHABUA GRAMIN BANK(508515)
522 ANUPPUR MP-46-002-039-001/219
(PAYARI NO.1) 		1746002039NRG24070720230230850 07/07/2023 Triveni Prasad Kewat 1746002039WL009522 Triveni Prasad Kewat 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 844205639 TriveniPrasadKewat NARMADA JHABUA GRAMIN BANK(508515)
523 ANUPPUR MP-46-002-039-001/219-B
(PAYARI NO.1) 		1746002039NRG24070720230230853 07/07/2023 TULSHI BAI KEWAT 1746002039WL009522 TULSHI BAI KEWAT 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 844205639 TULSHIBAIKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3400 3400
524 ANUPPUR MP-46-002-027-001/111-D
(JMUNIHA) 		1746002027NRG24060720230229555 07/07/2023 Anuradha singh 1746002027WL009477 Anuradha singh 00703 AIRP0000001 1200 1200 Processed 13/07/2023 844205639 Anuradhasingh AIRTEL PAYMENTS BANK LIMITED(990288)
525 ANUPPUR MP-46-002-027-001/125-C
(JMUNIHA) 		1746002027NRG24060720230229577 07/07/2023 Lekhni s 1746002027WL009478 Lekhni s 00703 AIRP0000001 960 960 Processed 13/07/2023 844205639 Lekhnis STATE BANK OF INDIA(508548)
526 ANUPPUR MP-46-002-027-001/161-D
(JMUNIHA) 		1746002027NRG24060720230229579 07/07/2023 rajvati gond 1746002027WL009478 rajvati gond 00703 AIRP0000001 960 960 Processed 13/07/2023 844205639 rajvatigond CHHATTISGARH GRAMIN BANK(607214)
527 ANUPPUR MP-46-002-027-001/163-B
(JMUNIHA) 		1746002027NRG24060720230229580 07/07/2023 yasoda singh 1746002027WL009478 yasoda singh 00703 AIRP0000001 960 960 Processed 13/07/2023 844205639 yasodasingh STATE BANK OF INDIA(508548)
528 ANUPPUR MP-46-002-027-001/67-B
(JMUNIHA) 		1746002027NRG24060720230229568 07/07/2023 ramesh singh 1746002027WL009477 ramesh singh 00703 AIRP0000001 1200 1200 Processed 13/07/2023 844205639 rameshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5280 5280
Total 865997 865997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_070723APB_FTO_153974 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 11511
2 ANUPPUR MP1746002_070723APB_FTO_153974 Canara Bank CNRB0003728 ANUPPUR 1080
3 ANUPPUR MP1746002_070723APB_FTO_153974 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 3670
4 ANUPPUR MP1746002_070723APB_FTO_153974 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1640
5 ANUPPUR MP1746002_070723APB_FTO_153974 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2800
6 ANUPPUR MP1746002_070723APB_FTO_153974 Central Bank Of India CBIN0283071 KOTMA 23958
7 ANUPPUR MP1746002_070723APB_FTO_153974 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1200
8 ANUPPUR MP1746002_070723APB_FTO_153974 HDFC bank HDFC0009645 KOTMA 2800
9 ANUPPUR MP1746002_070723APB_FTO_153974 Indian Bank IDIB000A645 Anuppur 2800
10 ANUPPUR MP1746002_070723APB_FTO_153974 Indian Bank IDIB000D586 Devgawan 133300
11 ANUPPUR MP1746002_070723APB_FTO_153974 State Bank of India SBIN0002821 ANUPPUR 29148
12 ANUPPUR MP1746002_070723APB_FTO_153974 State Bank of India SBIN0002869 KOTMA 262850
13 ANUPPUR MP1746002_070723APB_FTO_153974 State Bank of India SBIN0006072 BIJURI 4000
14 ANUPPUR MP1746002_070723APB_FTO_153974 State Bank of India SBIN0006970 JAITHARI 2880
15 ANUPPUR MP1746002_070723APB_FTO_153974 State Bank of India SBIN0007224 JAMUNA COLLIERY 111634
16 ANUPPUR MP1746002_070723APB_FTO_153974 State Bank of India SBIN0007902 KOTMA COLLIERY 134362
17 ANUPPUR MP1746002_070723APB_FTO_153974 State Bank of India SBIN0014686 AMADAND 31200
18 ANUPPUR MP1746002_070723APB_FTO_153974 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1200
19 ANUPPUR MP1746002_070723APB_FTO_153974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24760
20 ANUPPUR MP1746002_070723APB_FTO_153974 Fino Payments Bank Ltd FINO0001446 MP RO 11200
21 ANUPPUR MP1746002_070723APB_FTO_153974 India Post Payments Bank IPOS0000001 Shahdol 1680
22 ANUPPUR MP1746002_070723APB_FTO_153974 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 1000
23 ANUPPUR MP1746002_070723APB_FTO_153974 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 49444
24 ANUPPUR MP1746002_070723APB_FTO_153974 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 7200
25 ANUPPUR MP1746002_070723APB_FTO_153974 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1200
26 ANUPPUR MP1746002_070723APB_FTO_153974 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2200
27 ANUPPUR MP1746002_070723APB_FTO_153974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5280

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