Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_100723APB_FTO_158627
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANUPPUR MP-46-002-011-001/1199-B
(CHHILPA) 		1746002011NRG24100720230238233 10/07/2023 sonwati 1746002011WL009844 sonwati 00045 BARB0CHACHA 2400 2400 Processed 14/07/2023 858044445 sonwati CENTRAL BANK OF INDIA(607115)
2 ANUPPUR MP-46-002-011-001/226-A
(CHHILPA) 		1746002011NRG24100720230238241 10/07/2023 Rahul baiga 1746002011WL009844 Rahul baiga 00045 BARB0CHACHA 2400 2400 Processed 14/07/2023 858044445 Rahulbaiga STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-016-001/15
(DAIKHAL) 		1746002016NRG24100720230239383 10/07/2023 CHITR SEN YADAV 1746002016WL009913 CHITR SEN YADAV 00045 BARB0CHACHA 1158 1158 Processed 14/07/2023 858044445 CHITRSENYADAV BANK OF BARODA(606985)
4 ANUPPUR MP-46-002-016-001/162
(DAIKHAL) 		1746002016NRG24100720230239389 10/07/2023 CHHOTELAL GOND 1746002016WL009913 CHHOTELAL GOND 00045 BARB0CHACHA 1158 1158 Processed 14/07/2023 858044445 CHHOTELALGOND BANK OF BARODA(606985)
5 ANUPPUR MP-46-002-016-001/438
(DAIKHAL) 		1746002016NRG24100720230239447 10/07/2023 SHRAVAN KUMAR SINGH 1746002016WL009913 SHRAVAN KUMAR SINGH 00045 BARB0CHACHA 193 193 Processed 14/07/2023 858044445 SHRAVANKUMARSINGH BANK OF BARODA(606985)
SubTotal 7309 7309
6 ANUPPUR MP-46-002-016-001/111
(DAIKHAL) 		1746002016NRG24100720230239372 10/07/2023 SHANKAR SINGH 1746002016WL009913 SHANKAR SINGH 00089 CBIN0281970 193 193 Processed 14/07/2023 858044445 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-039-001/322
(PAYARI NO.1) 		1746002039NRG24100720230239146 10/07/2023 amar singh 1746002039WL009901 amar singh 00089 CBIN0281970 1520 1520 Processed 14/07/2023 858044445 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1713 1713
8 ANUPPUR MP-46-002-013-002/109-B
(CHODI) 		1746002013NRG24100720230239497 10/07/2023 BHARTI CHAUDHARY 1746002013WL009919 BHARTI CHAUDHARY 00089 CBIN0283071 510 510 Processed 14/07/2023 858044445 BHARTICHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 510 510
9 ANUPPUR MP-46-002-011-001/276
(CHHILPA) 		1746002011NRG24100720230238242 10/07/2023 darwari 1746002011WL009844 darwari 00176 IDIB000D586 2400 2400 Processed 15/07/2023 858044445 darwari INDIAN BANK(607105)
10 ANUPPUR MP-46-002-011-001/413-A
(CHHILPA) 		1746002011NRG24100720230238252 10/07/2023 rajesh prajapati 1746002011WL009844 rajesh prajapati 00176 IDIB000D586 2400 2400 Processed 15/07/2023 858044445 rajeshprajapati INDIAN BANK(607105)
11 ANUPPUR MP-46-002-011-001/417-C
(CHHILPA) 		1746002011NRG24100720230238255 10/07/2023 DEVENDRA 1746002011WL009844 DEVENDRA 00176 IDIB000D586 2400 2400 Processed 15/07/2023 858044445 DEVENDRA INDIAN BANK(607105)
12 ANUPPUR MP-46-002-011-001/481-C
(CHHILPA) 		1746002011NRG24100720230238258 10/07/2023 koushal 1746002011WL009844 koushal 00176 IDIB000D586 2400 2400 Processed 14/07/2023 858044445 koushal FINO PAYMENTS BANK LTD(608001)
13 ANUPPUR MP-46-002-016-001/311
(DAIKHAL) 		1746002016NRG24100720230239421 10/07/2023 HEMBATI 1746002016WL009913 HEMBATI 00176 IDIB000D586 1158 1158 Processed 15/07/2023 858044445 HEMBATI INDIAN BANK(607105)
14 ANUPPUR MP-46-002-018-001/1
(DEOGAWAN) 		1746002018NRG24100720230238609 10/07/2023 dhaniya 1746002018WL009863 dhaniya 00176 IDIB000D586 1435 1435 Processed 15/07/2023 858044445 dhaniya INDIAN BANK(607105)
15 ANUPPUR MP-46-002-018-001/1-A
(DEOGAWAN) 		1746002018NRG24100720230238610 10/07/2023 Aphasar kewat 1746002018WL009863 Aphasar kewat 00176 IDIB000D586 1435 1435 Processed 15/07/2023 858044445 Aphasarkewat INDIAN BANK(607105)
16 ANUPPUR MP-46-002-018-001/101
(DEOGAWAN) 		1746002018NRG24100720230238620 10/07/2023 kunti yadav 1746002018WL009871 kunti yadav 00176 IDIB000D586 612 612 Processed 15/07/2023 858044445 kuntiyadav INDIAN BANK(607105)
17 ANUPPUR MP-46-002-018-001/174
(DEOGAWAN) 		1746002018NRG24100720230238619 10/07/2023 prem lal 1746002018WL009870 prem lal 00176 IDIB000D586 1428 1428 Processed 14/07/2023 858044445 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANUPPUR MP-46-002-018-001/174
(DEOGAWAN) 		1746002018NRG24100720230238618 10/07/2023 Shukhlal 1746002018WL009870 Shukhlal 00176 IDIB000D586 1428 1428 Processed 15/07/2023 858044445 Shukhlal INDIAN BANK(607105)
19 ANUPPUR MP-46-002-018-002/107
(DEOGAWAN) 		1746002018NRG24100720230238617 10/07/2023 radha bai 1746002018WL009869 radha bai 00176 IDIB000D586 3264 3264 Processed 15/07/2023 858044445 radhabai INDIAN BANK(607105)
20 ANUPPUR MP-46-002-018-002/107
(DEOGAWAN) 		1746002018NRG24100720230238616 10/07/2023 suraj 1746002018WL009869 suraj 00176 IDIB000D586 3264 3264 Processed 15/07/2023 858044445 suraj INDIAN BANK(607105)
21 ANUPPUR MP-46-002-018-002/16
(DEOGAWAN) 		1746002018NRG24100720230238615 10/07/2023 charku 1746002018WL009868 charku 00176 IDIB000D586 3264 3264 Processed 15/07/2023 858044445 charku INDIAN BANK(607105)
22 ANUPPUR MP-46-002-018-002/3
(DEOGAWAN) 		1746002018NRG24100720230238608 10/07/2023 suresh 1746002018WL009862 suresh 00176 IDIB000D586 3264 3264 Processed 15/07/2023 858044445 suresh INDIAN BANK(607105)
23 ANUPPUR MP-46-002-018-002/36
(DEOGAWAN) 		1746002018NRG24090720230237698 10/07/2023 fate singh 1746002018WL009823 fate singh 00176 IDIB000D586 1020 1020 Processed 15/07/2023 858044445 fatesingh INDIAN BANK(607105)
24 ANUPPUR MP-46-002-018-002/36
(DEOGAWAN) 		1746002018NRG24090720230237699 10/07/2023 laliya 1746002018WL009823 laliya 00176 IDIB000D586 1020 1020 Processed 15/07/2023 858044445 laliya INDIAN BANK(607105)
25 ANUPPUR MP-46-002-018-002/48
(DEOGAWAN) 		1746002018NRG24100720230238612 10/07/2023 sukvariya 1746002018WL009865 sukvariya 00176 IDIB000D586 1428 1428 Processed 15/07/2023 858044445 sukvariya INDIAN BANK(607105)
26 ANUPPUR MP-46-002-018-002/61
(DEOGAWAN) 		1746002018NRG24090720230237696 10/07/2023 SOBHAN 1746002018WL009821 SOBHAN 00176 IDIB000D586 1428 1428 Processed 15/07/2023 858044445 SOBHAN INDIAN BANK(607105)
27 ANUPPUR MP-46-002-020-002/105
(DHUMMA) 		1746002018NRG24090720230237695 10/07/2023 gudiya 1746002018WL009820 gudiya 00176 IDIB000D586 1020 1020 Processed 15/07/2023 858044445 gudiya INDIAN BANK(607105)
28 ANUPPUR MP-46-002-020-002/106-A
(DHUMMA) 		1746002018NRG24090720230237697 10/07/2023 bhudhasen panika 1746002018WL009822 bhudhasen panika 00176 IDIB000D586 1428 1428 Processed 14/07/2023 858044445 bhudhasenpanika STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-020-002/120-A
(DHUMMA) 		1746002018NRG24090720230237693 10/07/2023 baijnath 1746002018WL009819 baijnath 00176 IDIB000D586 1428 1428 Processed 15/07/2023 858044445 baijnath INDIAN BANK(607105)
30 ANUPPUR MP-46-002-020-002/81-A
(DHUMMA) 		1746002018NRG24100720230238613 10/07/2023 pawan kumar 1746002018WL009866 pawan kumar 00176 IDIB000D586 1428 1428 Processed 15/07/2023 858044445 pawankumar INDIAN BANK(607105)
31 ANUPPUR MP-46-002-020-002/83
(DHUMMA) 		1746002018NRG24090720230237691 10/07/2023 bhel singh 1746002018WL009818 bhel singh 00176 IDIB000D586 1428 1428 Processed 15/07/2023 858044445 bhelsingh INDIAN BANK(607105)
32 ANUPPUR MP-46-002-038-001/116-C
(PARASI) 		1746002038NRG24100720230238878 10/07/2023 VARSHA PANIKA 1746002038WL009886 VARSHA PANIKA 00176 IDIB000D586 1194 1194 Processed 15/07/2023 858044445 VARSHAPANIKA INDIAN BANK(607105)
33 ANUPPUR MP-46-002-045-001/104
(SADDI) 		1746002045NRG24090720230235731 10/07/2023 BASANTA 1746002045WL009733 BASANTA 00176 IDIB000D586 1200 1200 Processed 15/07/2023 858044445 BASANTA INDIAN BANK(607105)
34 ANUPPUR MP-46-002-045-001/112-B
(SADDI) 		1746002045NRG24100720230239084 10/07/2023 RAMESH BASOR 1746002045WL009898 RAMESH BASOR 00176 IDIB000D586 2301 2301 Processed 14/07/2023 858044445 RAMESHBASOR STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-045-001/115
(SADDI) 		1746002045NRG24100720230239086 10/07/2023 MUNNI 1746002045WL009898 MUNNI 00176 IDIB000D586 2301 2301 Processed 15/07/2023 858044445 MUNNI INDIAN BANK(607105)
36 ANUPPUR MP-46-002-045-001/115
(SADDI) 		1746002045NRG24100720230239085 10/07/2023 RAJKUMAR 1746002045WL009898 RAJKUMAR 00176 IDIB000D586 2301 2301 Processed 14/07/2023 858044445 RAJKUMAR STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-045-001/116
(SADDI) 		1746002045NRG24090720230235735 10/07/2023 CHANDRAKALI 1746002045WL009733 CHANDRAKALI 00176 IDIB000D586 1200 1200 Processed 14/07/2023 858044445 CHANDRAKALI STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-045-001/117-A
(SADDI) 		1746002045NRG24100720230239087 10/07/2023 CHABELI PAW 1746002045WL009898 CHABELI PAW 00176 IDIB000D586 2301 2301 Processed 15/07/2023 858044445 CHABELIPAW INDIAN BANK(607105)
39 ANUPPUR MP-46-002-045-001/150
(SADDI) 		1746002045NRG24100720230239093 10/07/2023 KANCHAN 1746002045WL009898 KANCHAN 00176 IDIB000D586 2301 2301 Processed 15/07/2023 858044445 KANCHAN INDIAN BANK(607105)
40 ANUPPUR MP-46-002-045-001/201
(SADDI) 		1746002045NRG24100720230239095 10/07/2023 ANANDRAM 1746002045WL009898 ANANDRAM 00176 IDIB000D586 2301 2301 Processed 14/07/2023 858044445 ANANDRAM STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-045-001/201
(SADDI) 		1746002045NRG24100720230239096 10/07/2023 FOOLBAI 1746002045WL009898 FOOLBAI 00176 IDIB000D586 2301 2301 Processed 14/07/2023 858044445 FOOLBAI STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-045-001/54
(SADDI) 		1746002045NRG24100720230239104 10/07/2023 SUMIRA PAW 1746002045WL009898 SUMIRA PAW 00176 IDIB000D586 2301 2301 Processed 14/07/2023 858044445 SUMIRAPAW STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-045-001/54-A
(SADDI) 		1746002045NRG24100720230239105 10/07/2023 SUSMA PAW 1746002045WL009898 SUSMA PAW 00176 IDIB000D586 2301 2301 Processed 14/07/2023 858044445 SUSMAPAW STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-045-001/57-A
(SADDI) 		1746002045NRG24100720230239107 10/07/2023 SARITA PAW 1746002045WL009898 SARITA PAW 00176 IDIB000D586 2301 2301 Processed 15/07/2023 858044445 SARITAPAW INDIAN BANK(607105)
45 ANUPPUR MP-46-002-045-002/173-C
(SADDI) 		1746002045NRG24100720230239112 10/07/2023 RATIYA 1746002045WL009898 RATIYA 00176 IDIB000D586 2301 2301 Processed 15/07/2023 858044445 RATIYA INDIAN BANK(607105)
SubTotal 70685 70685
46 ANUPPUR MP-46-002-011-001/417-A
(CHHILPA) 		1746002011NRG24100720230238254 10/07/2023 taswani 1746002011WL009844 taswani 00354 PUNB0624000 2400 2400 Processed 14/07/2023 858044445 taswani NARMADA JHABUA GRAMIN BANK(508515)
47 ANUPPUR MP-46-002-036-001/331
(PADAUR) 		1746002036NRG24100720230238923 10/07/2023 ahilya 1746002036WL009889 ahilya 00354 PUNB0624000 2842 2842 Processed 14/07/2023 858044445 ahilya STATE BANK OF INDIA(508548)
SubTotal 5242 5242
48 ANUPPUR MP-46-002-011-001/417-A
(CHHILPA) 		1746002011NRG24100720230238253 10/07/2023 sanjay 1746002011WL009844 sanjay 00415 SBIN0002821 2400 2400 Processed 14/07/2023 858044445 sanjay FINO PAYMENTS BANK LTD(608001)
49 ANUPPUR MP-46-002-011-001/538-A
(CHHILPA) 		1746002011NRG24100720230238264 10/07/2023 GYANWATI 1746002011WL009844 GYANWATI 00415 SBIN0002821 2400 2400 Processed 14/07/2023 858044445 GYANWATI PUNJAB NATIONAL BANK(508568)
50 ANUPPUR MP-46-002-011-001/87-A
(CHHILPA) 		1746002011NRG24100720230238266 10/07/2023 bharat baiga 1746002011WL009844 bharat baiga 00415 SBIN0002821 2400 2400 Processed 14/07/2023 858044445 bharatbaiga STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-011-001/87-A
(CHHILPA) 		1746002011NRG24100720230238267 10/07/2023 radha 1746002011WL009844 radha 00415 SBIN0002821 2400 2400 Processed 14/07/2023 858044445 radha NARMADA JHABUA GRAMIN BANK(508515)
52 ANUPPUR MP-46-002-011-001/94
(CHHILPA) 		1746002011NRG24100720230238268 10/07/2023 SOHAGA BAI YADAV 1746002011WL009844 SOHAGA BAI YADAV 00415 SBIN0002821 2400 2400 Processed 14/07/2023 858044445 SOHAGABAIYADAV STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-016-001/121-A
(DAIKHAL) 		1746002016NRG24100720230239378 10/07/2023 nain prasad kewat 1746002016WL009913 nain prasad kewat 00415 SBIN0002821 1158 1158 Processed 14/07/2023 858044445 nainprasadkewat STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-016-001/208
(DAIKHAL) 		1746002016NRG24100720230239396 10/07/2023 GYANVATI PANIKA 1746002016WL009913 GYANVATI PANIKA 00415 SBIN0002821 1158 1158 Processed 14/07/2023 858044445 GYANVATIPANIKA STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-016-001/229
(DAIKHAL) 		1746002016NRG24100720230239401 10/07/2023 PREMVATI GOND 1746002016WL009913 PREMVATI GOND 00415 SBIN0002821 193 193 Processed 14/07/2023 858044445 PREMVATIGOND STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-016-001/254-A
(DAIKHAL) 		1746002016NRG24100720230239411 10/07/2023 RANI KEWAT 1746002016WL009913 RANI KEWAT 00415 SBIN0002821 1158 1158 Processed 14/07/2023 858044445 RANIKEWAT STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-016-001/296-A
(DAIKHAL) 		1746002016NRG24100720230239416 10/07/2023 GAJRUP SINGH 1746002016WL009913 GAJRUP SINGH 00415 SBIN0002821 1158 1158 Processed 14/07/2023 858044445 GAJRUPSINGH STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-016-001/296-A
(DAIKHAL) 		1746002016NRG24100720230239417 10/07/2023 KRISHNA KUMAR SINGH 1746002016WL009913 KRISHNA KUMAR SINGH 00415 SBIN0002821 1158 1158 Processed 14/07/2023 858044445 KRISHNAKUMARSINGH STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-016-001/311
(DAIKHAL) 		1746002016NRG24100720230239420 10/07/2023 DHYAN SINGH 1746002016WL009913 DHYAN SINGH 00415 SBIN0002821 1158 1158 Processed 14/07/2023 858044445 DHYANSINGH STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-016-001/314
(DAIKHAL) 		1746002016NRG24100720230239424 10/07/2023 RAJNI MISHRA 1746002016WL009913 RAJNI MISHRA 00415 SBIN0002821 1158 1158 Processed 14/07/2023 858044445 RAJNIMISHRA STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-016-001/334
(DAIKHAL) 		1746002016NRG24100720230239429 10/07/2023 kunna bai singh 1746002016WL009913 kunna bai singh 00415 SBIN0002821 193 193 Processed 14/07/2023 858044445 kunnabaisingh STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-016-001/422
(DAIKHAL) 		1746002016NRG24100720230239439 10/07/2023 OMPRAKASH KEWAT 1746002016WL009913 OMPRAKASH KEWAT 00415 SBIN0002821 1158 1158 Processed 14/07/2023 858044445 OMPRAKASHKEWAT FINO PAYMENTS BANK LTD(608001)
63 ANUPPUR MP-46-002-016-001/427
(DAIKHAL) 		1746002016NRG24100720230239440 10/07/2023 lakhan 1746002016WL009913 lakhan 00415 SBIN0002821 193 193 Processed 14/07/2023 858044445 lakhan STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-016-001/428
(DAIKHAL) 		1746002016NRG24100720230239441 10/07/2023 RAM MANOHAR 1746002016WL009913 RAM MANOHAR 00415 SBIN0002821 772 772 Processed 14/07/2023 858044445 RAMMANOHAR STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-016-001/77-A
(DAIKHAL) 		1746002016NRG24100720230239457 10/07/2023 HEMAVATI CHAUDHARI 1746002016WL009913 HEMAVATI CHAUDHARI 00415 SBIN0002821 1158 1158 Processed 14/07/2023 858044445 HEMAVATICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
66 ANUPPUR MP-46-002-016-001/89
(DAIKHAL) 		1746002016NRG24100720230239465 10/07/2023 Ishwar namdev 1746002016WL009913 Ishwar namdev 00415 SBIN0002821 965 965 Processed 14/07/2023 858044445 Ishwarnamdev STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-016-001/92
(DAIKHAL) 		1746002016NRG24100720230239467 10/07/2023 SUNDARI BAI 1746002016WL009913 SUNDARI BAI 00415 SBIN0002821 1158 1158 Processed 14/07/2023 858044445 SUNDARIBAI STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-045-001/31
(SADDI) 		1746002045NRG24100720230239099 10/07/2023 AMARSAY 1746002045WL009898 AMARSAY 00415 SBIN0002821 2301 2301 Processed 15/07/2023 858044445 AMARSAY INDIAN BANK(607105)
69 ANUPPUR MP-46-002-045-001/96-B
(SADDI) 		1746002045NRG24100720230239111 10/07/2023 DILEEP PAW 1746002045WL009898 DILEEP PAW 00415 SBIN0002821 2301 2301 Processed 14/07/2023 858044445 DILEEPPAW STATE BANK OF INDIA(508548)
SubTotal 30498 30498
70 ANUPPUR MP-46-002-011-001/105
(CHHILPA) 		1746002011NRG24100720230238230 10/07/2023 SEETA 1746002011WL009844 SEETA 00415 SBIN0002869 1000 1000 Processed 14/07/2023 858044445 SEETA STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-011-001/194-B
(CHHILPA) 		1746002011NRG24100720230238237 10/07/2023 RAMKALI SAHU 1746002011WL009844 RAMKALI SAHU 00415 SBIN0002869 2400 2400 Processed 14/07/2023 858044445 RAMKALISAHU STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-011-001/310-B
(CHHILPA) 		1746002011NRG24100720230238247 10/07/2023 SUNEETA 1746002011WL009844 SUNEETA 00415 SBIN0002869 2400 2400 Processed 14/07/2023 858044445 SUNEETA STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-011-001/386
(CHHILPA) 		1746002011NRG24100720230238251 10/07/2023 sundar lal kumhar 1746002011WL009844 sundar lal kumhar 00415 SBIN0002869 2400 2400 Processed 15/07/2023 858044445 sundarlalkumhar INDIAN BANK(607105)
74 ANUPPUR MP-46-002-016-001/107
(DAIKHAL) 		1746002016NRG24100720230239369 10/07/2023 CHANDA BAI 1746002016WL009913 CHANDA BAI 00415 SBIN0002869 1158 1158 Processed 14/07/2023 858044445 CHANDABAI STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-016-001/107-A
(DAIKHAL) 		1746002016NRG24100720230239370 10/07/2023 PARWATI KEWAT 1746002016WL009913 PARWATI KEWAT 00415 SBIN0002869 1158 1158 Processed 14/07/2023 858044445 PARWATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
76 ANUPPUR MP-46-002-016-001/110-A
(DAIKHAL) 		1746002016NRG24100720230239371 10/07/2023 URMILA SINGH GOND 1746002016WL009913 URMILA SINGH GOND 00415 SBIN0002869 1158 1158 Processed 14/07/2023 858044445 URMILASINGHGOND STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-016-001/119
(DAIKHAL) 		1746002016NRG24100720230239376 10/07/2023 JANKI KEWAT 1746002016WL009913 JANKI KEWAT 00415 SBIN0002869 193 193 Processed 14/07/2023 858044445 JANKIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
78 ANUPPUR MP-46-002-016-001/153-A
(DAIKHAL) 		1746002016NRG24100720230239384 10/07/2023 MANOJ KUMAR KEWAT 1746002016WL009913 MANOJ KUMAR KEWAT 00415 SBIN0002869 1158 1158 Processed 14/07/2023 858044445 MANOJKUMARKEWAT STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-016-001/159
(DAIKHAL) 		1746002016NRG24100720230239387 10/07/2023 RAJNI SINGH GOND 1746002016WL009913 RAJNI SINGH GOND 00415 SBIN0002869 193 193 Processed 14/07/2023 858044445 RAJNISINGHGOND STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-016-001/191
(DAIKHAL) 		1746002016NRG24100720230239393 10/07/2023 PREMLAL PANIKA 1746002016WL009913 PREMLAL PANIKA 00415 SBIN0002869 193 193 Processed 14/07/2023 858044445 PREMLALPANIKA STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-016-001/241-A
(DAIKHAL) 		1746002016NRG24100720230239406 10/07/2023 CHANDRAWATI KEWAT 1746002016WL009913 CHANDRAWATI KEWAT 00415 SBIN0002869 1158 1158 Processed 14/07/2023 858044445 CHANDRAWATIKEWAT STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-016-001/312
(DAIKHAL) 		1746002016NRG24100720230239422 10/07/2023 AMARNATH SINGH 1746002016WL009913 AMARNATH SINGH 00415 SBIN0002869 1158 1158 Processed 14/07/2023 858044445 AMARNATHSINGH STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-016-001/33
(DAIKHAL) 		1746002016NRG24100720230239427 10/07/2023 lalita 1746002016WL009913 lalita 00415 SBIN0002869 1158 1158 Processed 14/07/2023 858044445 lalita STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-016-001/386
(DAIKHAL) 		1746002016NRG24100720230239433 10/07/2023 PINKI KEWAT 1746002016WL009913 PINKI KEWAT 00415 SBIN0002869 1158 1158 Processed 14/07/2023 858044445 PINKIKEWAT STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-016-001/386-A
(DAIKHAL) 		1746002016NRG24100720230239434 10/07/2023 SURESH KUMAR 1746002016WL009913 SURESH KUMAR 00415 SBIN0002869 1158 1158 Processed 14/07/2023 858044445 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 ANUPPUR MP-46-002-016-001/437
(DAIKHAL) 		1746002016NRG24100720230239445 10/07/2023 kesav yadav 1746002016WL009913 kesav yadav 00415 SBIN0002869 1158 1158 Processed 14/07/2023 858044445 kesavyadav STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-016-001/54-B
(DAIKHAL) 		1746002016NRG24100720230239452 10/07/2023 Santkumar 1746002016WL009913 Santkumar 00415 SBIN0002869 1158 1158 Processed 14/07/2023 858044445 Santkumar STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-016-001/80
(DAIKHAL) 		1746002016NRG24100720230239458 10/07/2023 indravati yadav 1746002016WL009913 indravati yadav 00415 SBIN0002869 193 193 Processed 14/07/2023 858044445 indravatiyadav STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-016-001/82
(DAIKHAL) 		1746002016NRG24100720230239460 10/07/2023 ARTI KEWAT 1746002016WL009913 ARTI KEWAT 00415 SBIN0002869 1158 1158 Processed 14/07/2023 858044445 ARTIKEWAT STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-016-001/88
(DAIKHAL) 		1746002016NRG24100720230239464 10/07/2023 GANGAWATI KEWAT 1746002016WL009913 GANGAWATI KEWAT 00415 SBIN0002869 1158 1158 Processed 14/07/2023 858044445 GANGAWATIKEWAT STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-016-001/96
(DAIKHAL) 		1746002016NRG24100720230239469 10/07/2023 DALVEER 1746002016WL009913 DALVEER 00415 SBIN0002869 193 193 Processed 14/07/2023 858044445 DALVEER STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-025-001/309
(HARAD) 		1746002025NRG24090720230237856 10/07/2023 Siddhlal Kol 1746002025WL009826 Siddhlal Kol 00415 SBIN0002869 1170 1170 Processed 14/07/2023 858044445 SiddhlalKol STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-039-001/135
(PAYARI NO.1) 		1746002039NRG24100720230239132 10/07/2023 santariya 1746002039WL009901 santariya 00415 SBIN0002869 1520 1520 Processed 14/07/2023 858044445 santariya STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-039-001/170
(PAYARI NO.1) 		1746002039NRG24100720230239133 10/07/2023 meera 1746002039WL009901 meera 00415 SBIN0002869 1520 1520 Processed 14/07/2023 858044445 meera STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-039-001/230
(PAYARI NO.1) 		1746002039NRG24100720230239135 10/07/2023 chameliya 1746002039WL009901 chameliya 00415 SBIN0002869 1520 1520 Processed 14/07/2023 858044445 chameliya STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-039-001/247
(PAYARI NO.1) 		1746002039NRG24100720230239197 10/07/2023 MANRAKHAN 1746002039WL009903 MANRAKHAN 00415 SBIN0002869 880 880 Processed 14/07/2023 858044445 MANRAKHAN STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-039-001/260-B
(PAYARI NO.1) 		1746002039NRG24100720230239137 10/07/2023 bhola 1746002039WL009901 bhola 00415 SBIN0002869 1520 1520 Processed 14/07/2023 858044445 bhola STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-039-001/260-B
(PAYARI NO.1) 		1746002039NRG24100720230239138 10/07/2023 tulabati singh 1746002039WL009901 tulabati singh 00415 SBIN0002869 1520 1520 Processed 14/07/2023 858044445 tulabatisingh STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-039-001/313
(PAYARI NO.1) 		1746002039NRG24100720230239139 10/07/2023 sohan prasad mahra 1746002039WL009901 sohan prasad mahra 00415 SBIN0002869 1520 1520 Processed 14/07/2023 858044445 sohanprasadmahra NARMADA JHABUA GRAMIN BANK(508515)
100 ANUPPUR MP-46-002-039-001/313-A
(PAYARI NO.1) 		1746002039NRG24100720230239141 10/07/2023 devki 1746002039WL009901 devki 00415 SBIN0002869 1520 1520 Processed 14/07/2023 858044445 devki STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-039-001/313-A
(PAYARI NO.1) 		1746002039NRG24100720230239140 10/07/2023 GULAB CHNDRA MAHRA 1746002039WL009901 GULAB CHNDRA MAHRA 00415 SBIN0002869 1520 1520 Processed 14/07/2023 858044445 GULABCHNDRAMAHRA NARMADA JHABUA GRAMIN BANK(508515)
102 ANUPPUR MP-46-002-039-001/314-B
(PAYARI NO.1) 		1746002039NRG24100720230239143 10/07/2023 Lakhan Das Mahra 1746002039WL009901 Lakhan Das Mahra 00415 SBIN0002869 1520 1520 Processed 14/07/2023 858044445 LakhanDasMahra STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-039-001/319-A
(PAYARI NO.1) 		1746002039NRG24100720230239130 10/07/2023 LOKMANI 1746002039WL009900 LOKMANI 00415 SBIN0002869 200 200 Processed 14/07/2023 858044445 LOKMANI NARMADA JHABUA GRAMIN BANK(508515)
104 ANUPPUR MP-46-002-039-001/360
(PAYARI NO.1) 		1746002039NRG24100720230239147 10/07/2023 RAM BAI 1746002039WL009901 RAM BAI 00415 SBIN0002869 1520 1520 Processed 14/07/2023 858044445 RAMBAI STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-039-001/360-A
(PAYARI NO.1) 		1746002039NRG24100720230239148 10/07/2023 GANESH SINGH 1746002039WL009901 GANESH SINGH 00415 SBIN0002869 1520 1520 Processed 14/07/2023 858044445 GANESHSINGH STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-039-001/428
(PAYARI NO.1) 		1746002039NRG24080720230234038 10/07/2023 Jagdish Sahu 1746002039WL009652 Jagdish Sahu 00415 SBIN0002869 1330 1330 Processed 14/07/2023 858044445 JagdishSahu STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-039-001/432
(PAYARI NO.1) 		1746002039NRG24100720230239200 10/07/2023 kamla devi 1746002039WL009903 kamla devi 00415 SBIN0002869 880 880 Processed 14/07/2023 858044445 kamladevi STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-039-001/451
(PAYARI NO.1) 		1746002039NRG24100720230239201 10/07/2023 SAKUNTALA 1746002039WL009903 SAKUNTALA 00415 SBIN0002869 880 880 Processed 14/07/2023 858044445 SAKUNTALA STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-039-001/57
(PAYARI NO.1) 		1746002039NRG24080720230234039 10/07/2023 maniklal 1746002039WL009652 maniklal 00415 SBIN0002869 1330 1330 Processed 14/07/2023 858044445 maniklal STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-045-001/104
(SADDI) 		1746002045NRG24090720230235732 10/07/2023 kiran 1746002045WL009733 kiran 00415 SBIN0002869 1200 1200 Processed 14/07/2023 858044445 kiran STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-045-001/109
(SADDI) 		1746002045NRG24100720230239082 10/07/2023 moliya 1746002045WL009898 moliya 00415 SBIN0002869 2301 2301 Processed 15/07/2023 858044445 moliya INDIAN BANK(607105)
112 ANUPPUR MP-46-002-045-001/111
(SADDI) 		1746002045NRG24100720230239083 10/07/2023 susama 1746002045WL009898 susama 00415 SBIN0002869 2301 2301 Processed 14/07/2023 858044445 susama STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-045-001/114
(SADDI) 		1746002045NRG24090720230235734 10/07/2023 fullbai 1746002045WL009733 fullbai 00415 SBIN0002869 1200 1200 Processed 14/07/2023 858044445 fullbai STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-045-001/132
(SADDI) 		1746002045NRG24100720230239089 10/07/2023 Kajal tiwari 1746002045WL009898 Kajal tiwari 00415 SBIN0002869 2301 2301 Processed 14/07/2023 858044445 Kajaltiwari STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-045-001/132
(SADDI) 		1746002045NRG24100720230239088 10/07/2023 kamlaprasad 1746002045WL009898 kamlaprasad 00415 SBIN0002869 2301 2301 Processed 15/07/2023 858044445 kamlaprasad INDIAN BANK(607105)
116 ANUPPUR MP-46-002-045-001/134
(SADDI) 		1746002045NRG24100720230239090 10/07/2023 munni 1746002045WL009898 munni 00415 SBIN0002869 2301 2301 Processed 14/07/2023 858044445 munni STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-045-001/140
(SADDI) 		1746002045NRG24100720230239091 10/07/2023 FOOLBAI 1746002045WL009898 FOOLBAI 00415 SBIN0002869 2301 2301 Processed 14/07/2023 858044445 FOOLBAI STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-045-001/143-B
(SADDI) 		1746002045NRG24100720230239092 10/07/2023 Varsha mishra 1746002045WL009898 Varsha mishra 00415 SBIN0002869 2301 2301 Processed 14/07/2023 858044445 Varshamishra STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-045-001/150-A
(SADDI) 		1746002045NRG24100720230239094 10/07/2023 preeti 1746002045WL009898 preeti 00415 SBIN0002869 2301 2301 Processed 14/07/2023 858044445 preeti STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-045-001/294
(SADDI) 		1746002045NRG24100720230239097 10/07/2023 mahesh paw 1746002045WL009898 mahesh paw 00415 SBIN0002869 2301 2301 Processed 14/07/2023 858044445 maheshpaw STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-045-001/30
(SADDI) 		1746002045NRG24100720230239098 10/07/2023 MUNNI 1746002045WL009898 MUNNI 00415 SBIN0002869 2301 2301 Processed 15/07/2023 858044445 MUNNI INDIAN BANK(607105)
122 ANUPPUR MP-46-002-045-001/32-A
(SADDI) 		1746002045NRG24100720230239100 10/07/2023 NAND LAL PAW 1746002045WL009898 NAND LAL PAW 00415 SBIN0002869 2301 2301 Processed 14/07/2023 858044445 NANDLALPAW INDIA POST PAYMENTS BANK LIMITED(508528)
123 ANUPPUR MP-46-002-045-001/34
(SADDI) 		1746002045NRG24100720230239101 10/07/2023 CHHANGA 1746002045WL009898 CHHANGA 00415 SBIN0002869 2301 2301 Processed 14/07/2023 858044445 CHHANGA STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-045-001/54
(SADDI) 		1746002045NRG24100720230239103 10/07/2023 balram 1746002045WL009898 balram 00415 SBIN0002869 2301 2301 Processed 15/07/2023 858044445 balram INDIAN BANK(607105)
125 ANUPPUR MP-46-002-045-001/55
(SADDI) 		1746002045NRG24100720230239106 10/07/2023 geeta 1746002045WL009898 geeta 00415 SBIN0002869 2301 2301 Processed 14/07/2023 858044445 geeta STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-045-001/59
(SADDI) 		1746002045NRG24100720230239108 10/07/2023 duiji 1746002045WL009898 duiji 00415 SBIN0002869 2301 2301 Processed 14/07/2023 858044445 duiji STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-045-001/76
(SADDI) 		1746002045NRG24100720230239109 10/07/2023 dhaniya 1746002045WL009898 dhaniya 00415 SBIN0002869 2301 2301 Processed 14/07/2023 858044445 dhaniya STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-045-001/96
(SADDI) 		1746002045NRG24100720230239110 10/07/2023 maiki 1746002045WL009898 maiki 00415 SBIN0002869 2301 2301 Processed 14/07/2023 858044445 maiki STATE BANK OF INDIA(508548)
SubTotal 89126 89126
129 ANUPPUR MP-46-002-049-001/86
(SOHI BELHA) 		1746002000NRG24100720230239262 10/07/2023 suraj singh 1746002WL009907 suraj singh 00415 SBIN0006072 1002 1002 Processed 14/07/2023 858044445 surajsingh STATE BANK OF INDIA(508548)
SubTotal 1002 1002
130 ANUPPUR MP-46-002-013-002/169-B
(CHODI) 		1746002013NRG24100720230239514 10/07/2023 PARWATI 1746002013WL009919 PARWATI 00415 SBIN0006970 1190 1190 Processed 14/07/2023 858044445 PARWATI STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-013-002/169-B
(CHODI) 		1746002013NRG24100720230239513 10/07/2023 TEJAN SINGH 1746002013WL009919 TEJAN SINGH 00415 SBIN0006970 1190 1190 Processed 14/07/2023 858044445 TEJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2380 2380
132 ANUPPUR MP-46-002-039-001/83
(PAYARI NO.1) 		1746002039NRG24080720230234041 10/07/2023 raghunath 1746002039WL009652 raghunath 00415 SBIN0007223 1330 1330 Processed 14/07/2023 858044445 raghunath STATE BANK OF INDIA(508548)
SubTotal 1330 1330
133 ANUPPUR MP-46-002-014-001/178
(CHOHARI) 		1746002038NRG24100720230238872 10/07/2023 LAL SINGH 1746002038WL009886 LAL SINGH 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 LALSINGH STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-014-001/178
(CHOHARI) 		1746002038NRG24100720230238873 10/07/2023 PARWATI 1746002038WL009886 PARWATI 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 PARWATI STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-014-001/98
(CHOHARI) 		1746002038NRG24100720230238874 10/07/2023 DEWAN SINGH 1746002038WL009886 DEWAN SINGH 00415 SBIN0007224 597 597 Processed 14/07/2023 858044445 DEWANSINGH STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-016-001/107
(DAIKHAL) 		1746002016NRG24100720230239368 10/07/2023 Sukhdas 1746002016WL009913 Sukhdas 00415 SBIN0007224 1158 1158 Processed 14/07/2023 858044445 Sukhdas STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-016-001/119
(DAIKHAL) 		1746002016NRG24100720230239375 10/07/2023 AJIYARIYA BAI 1746002016WL009913 AJIYARIYA BAI 00415 SBIN0007224 193 193 Processed 14/07/2023 858044445 AJIYARIYABAI STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-016-001/155-A
(DAIKHAL) 		1746002016NRG24100720230239386 10/07/2023 JITENDRA KUMAR KEWAT 1746002016WL009913 JITENDRA KUMAR KEWAT 00415 SBIN0007224 772 772 Processed 14/07/2023 858044445 JITENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-016-001/159-A
(DAIKHAL) 		1746002016NRG24100720230239388 10/07/2023 DIGVIJAY SINGH PARASTEY 1746002016WL009913 DIGVIJAY SINGH PARASTEY 00415 SBIN0007224 193 193 Processed 14/07/2023 858044445 DIGVIJAYSINGHPARASTEY STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-016-001/228
(DAIKHAL) 		1746002016NRG24100720230239400 10/07/2023 prakash 1746002016WL009913 prakash 00415 SBIN0007224 1158 1158 Processed 14/07/2023 858044445 prakash STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-016-001/241-A
(DAIKHAL) 		1746002016NRG24100720230239405 10/07/2023 RAJU KEWAT 1746002016WL009913 RAJU KEWAT 00415 SBIN0007224 1158 1158 Processed 14/07/2023 858044445 RAJUKEWAT STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-016-001/286
(DAIKHAL) 		1746002016NRG24100720230239414 10/07/2023 NAGENDRA SINGH 1746002016WL009913 NAGENDRA SINGH 00415 SBIN0007224 193 193 Processed 14/07/2023 858044445 NAGENDRASINGH BANK OF MAHARASHTRA(607387)
143 ANUPPUR MP-46-002-016-001/288
(DAIKHAL) 		1746002016NRG24100720230239415 10/07/2023 dhaniram 1746002016WL009913 dhaniram 00415 SBIN0007224 1158 1158 Processed 14/07/2023 858044445 dhaniram STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-016-001/298
(DAIKHAL) 		1746002016NRG24100720230239418 10/07/2023 Ganesh 1746002016WL009913 Ganesh 00415 SBIN0007224 1158 1158 Processed 14/07/2023 858044445 Ganesh STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-016-001/314
(DAIKHAL) 		1746002016NRG24100720230239425 10/07/2023 Digamber 1746002016WL009913 Digamber 00415 SBIN0007224 193 193 Processed 14/07/2023 858044445 Digamber INDIA POST PAYMENTS BANK LIMITED(508528)
146 ANUPPUR MP-46-002-016-001/331
(DAIKHAL) 		1746002016NRG24100720230239428 10/07/2023 KAILASH SINGH 1746002016WL009913 KAILASH SINGH 00415 SBIN0007224 193 193 Processed 14/07/2023 858044445 KAILASHSINGH STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-016-001/398
(DAIKHAL) 		1746002016NRG24100720230239436 10/07/2023 KUNWAR SINGH 1746002016WL009913 KUNWAR SINGH 00415 SBIN0007224 193 193 Processed 14/07/2023 858044445 KUNWARSINGH STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-016-001/43
(DAIKHAL) 		1746002016NRG24100720230239444 10/07/2023 LALLA KEWAT 1746002016WL009913 LALLA KEWAT 00415 SBIN0007224 772 772 Processed 14/07/2023 858044445 LALLAKEWAT STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-016-001/52
(DAIKHAL) 		1746002016NRG24100720230239450 10/07/2023 KALAWATI 1746002016WL009913 KALAWATI 00415 SBIN0007224 1158 1158 Processed 14/07/2023 858044445 KALAWATI STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-016-001/81
(DAIKHAL) 		1746002016NRG24100720230239459 10/07/2023 mandal 1746002016WL009913 mandal 00415 SBIN0007224 772 772 Processed 14/07/2023 858044445 mandal STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-016-001/88
(DAIKHAL) 		1746002016NRG24100720230239463 10/07/2023 shiv 1746002016WL009913 shiv 00415 SBIN0007224 1158 1158 Processed 14/07/2023 858044445 shiv STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-025-001/12
(HARAD) 		1746002025NRG24090720230237846 10/07/2023 BANSU 1746002025WL009826 BANSU 00415 SBIN0007224 1170 1170 Processed 14/07/2023 858044445 BANSU STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-025-001/127
(HARAD) 		1746002025NRG24090720230237848 10/07/2023 Premwati singh 1746002025WL009826 Premwati singh 00415 SBIN0007224 1170 1170 Processed 14/07/2023 858044445 Premwatisingh STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-025-001/157
(HARAD) 		1746002025NRG24090720230237850 10/07/2023 Semvati 1746002025WL009826 Semvati 00415 SBIN0007224 1170 1170 Processed 14/07/2023 858044445 Semvati STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-025-001/172
(HARAD) 		1746002025NRG24090720230237851 10/07/2023 Mohan 1746002025WL009826 Mohan 00415 SBIN0007224 1170 1170 Processed 14/07/2023 858044445 Mohan STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-025-001/215
(HARAD) 		1746002025NRG24090720230237852 10/07/2023 Dwarika Singh 1746002025WL009826 Dwarika Singh 00415 SBIN0007224 1170 1170 Processed 14/07/2023 858044445 DwarikaSingh STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-025-001/285-A
(HARAD) 		1746002025NRG24090720230237853 10/07/2023 Sushila Singh 1746002025WL009826 Sushila Singh 00415 SBIN0007224 1170 1170 Processed 14/07/2023 858044445 SushilaSingh STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-025-001/302
(HARAD) 		1746002025NRG24090720230237854 10/07/2023 Chanda 1746002025WL009826 Chanda 00415 SBIN0007224 1170 1170 Processed 14/07/2023 858044445 Chanda STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-025-001/305
(HARAD) 		1746002025NRG24090720230237855 10/07/2023 Geeta bai 1746002025WL009826 Geeta bai 00415 SBIN0007224 1170 1170 Processed 14/07/2023 858044445 Geetabai STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-025-001/61
(HARAD) 		1746002025NRG24090720230237857 10/07/2023 Seeta Bai 1746002025WL009826 Seeta Bai 00415 SBIN0007224 1170 1170 Processed 14/07/2023 858044445 SeetaBai STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-036-001/138
(PADAUR) 		1746002036NRG24100720230238918 10/07/2023 VED WATI 1746002036WL009889 VED WATI 00415 SBIN0007224 3536 3536 Processed 14/07/2023 858044445 VEDWATI STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-036-001/236
(PADAUR) 		1746002036NRG24100720230238921 10/07/2023 ramkhilawan 1746002036WL009889 ramkhilawan 00415 SBIN0007224 2716 2716 Processed 14/07/2023 858044445 ramkhilawan STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-036-001/331
(PADAUR) 		1746002036NRG24100720230238924 10/07/2023 MANISH KUMAR KEWAT 1746002036WL009889 MANISH KUMAR KEWAT 00415 SBIN0007224 2842 2842 Processed 14/07/2023 858044445 MANISHKUMARKEWAT STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-038-001/108
(PARASI) 		1746002038NRG24100720230238875 10/07/2023 KUNTI 1746002038WL009886 KUNTI 00415 SBIN0007224 597 597 Processed 14/07/2023 858044445 KUNTI STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-038-001/116
(PARASI) 		1746002038NRG24100720230238877 10/07/2023 chandraprakash 1746002038WL009886 chandraprakash 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 chandraprakash STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-038-001/116
(PARASI) 		1746002038NRG24100720230238876 10/07/2023 SHANTI 1746002038WL009886 SHANTI 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 SHANTI STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-038-001/123
(PARASI) 		1746002038NRG24100720230238879 10/07/2023 CHANDAN 1746002038WL009886 CHANDAN 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 CHANDAN STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-038-001/128-C
(PARASI) 		1746002038NRG24100720230238880 10/07/2023 AJAY SINGH 1746002038WL009886 AJAY SINGH 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 AJAYSINGH STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-038-001/133
(PARASI) 		1746002038NRG24100720230238881 10/07/2023 bishahu 1746002038WL009886 bishahu 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 bishahu STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-038-001/133
(PARASI) 		1746002038NRG24100720230238882 10/07/2023 GOPI BAI 1746002038WL009886 GOPI BAI 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 GOPIBAI STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-038-001/133-A
(PARASI) 		1746002038NRG24100720230238883 10/07/2023 GOMATI BAI 1746002038WL009886 GOMATI BAI 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 GOMATIBAI STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-038-001/148-C
(PARASI) 		1746002038NRG24100720230239539 10/07/2023 ARTI 1746002038WL009921 ARTI 00415 SBIN0007224 760 760 Processed 14/07/2023 858044445 ARTI STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-038-001/148-C
(PARASI) 		1746002038NRG24100720230239538 10/07/2023 kamlesh 1746002038WL009921 kamlesh 00415 SBIN0007224 760 760 Processed 14/07/2023 858044445 kamlesh STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-038-001/148-D
(PARASI) 		1746002038NRG24100720230238884 10/07/2023 kusum 1746002038WL009886 kusum 00415 SBIN0007224 597 597 Processed 14/07/2023 858044445 kusum STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-038-001/19
(PARASI) 		1746002038NRG24100720230238886 10/07/2023 GITA BAI 1746002038WL009886 GITA BAI 00415 SBIN0007224 597 597 Processed 14/07/2023 858044445 GITABAI STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-038-001/211
(PARASI) 		1746002038NRG24100720230238887 10/07/2023 LEELAVATI SINGH 1746002038WL009886 LEELAVATI SINGH 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 LEELAVATISINGH STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-038-001/211
(PARASI) 		1746002038NRG24100720230238888 10/07/2023 LILA BAI 1746002038WL009886 LILA BAI 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 LILABAI STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-038-001/212
(PARASI) 		1746002038NRG24100720230238889 10/07/2023 shailendra singh 1746002038WL009886 shailendra singh 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 shailendrasingh STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-038-001/213-A
(PARASI) 		1746002038NRG24100720230238890 10/07/2023 RAKESH KUMAR 1746002038WL009886 RAKESH KUMAR 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 RAKESHKUMAR STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-038-001/213-C
(PARASI) 		1746002038NRG24100720230238891 10/07/2023 RAJESH NAPIT 1746002038WL009886 RAJESH NAPIT 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 RAJESHNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
181 ANUPPUR MP-46-002-038-001/238-B
(PARASI) 		1746002038NRG24100720230238892 10/07/2023 ganesh singh 1746002038WL009886 ganesh singh 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 ganeshsingh STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-038-001/242-C
(PARASI) 		1746002038NRG24100720230238893 10/07/2023 sagar surya 1746002038WL009886 sagar surya 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 sagarsurya STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-038-001/249-B
(PARASI) 		1746002038NRG24100720230238894 10/07/2023 SANGEETA SINGH 1746002038WL009886 SANGEETA SINGH 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 SANGEETASINGH STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-038-001/257
(PARASI) 		1746002038NRG24100720230239540 10/07/2023 CHANDRABHAN SINGH 1746002038WL009921 CHANDRABHAN SINGH 00415 SBIN0007224 760 760 Processed 14/07/2023 858044445 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-038-001/260-B
(PARASI) 		1746002038NRG24100720230239541 10/07/2023 AMOL SINGH 1746002038WL009921 AMOL SINGH 00415 SBIN0007224 760 760 Processed 14/07/2023 858044445 AMOLSINGH STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-038-001/260-B
(PARASI) 		1746002038NRG24100720230239542 10/07/2023 CHANDRAVATI SINGH 1746002038WL009921 CHANDRAVATI SINGH 00415 SBIN0007224 760 760 Processed 14/07/2023 858044445 CHANDRAVATISINGH STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-038-001/42
(PARASI) 		1746002038NRG24100720230238895 10/07/2023 RAMPRASAD 1746002038WL009886 RAMPRASAD 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 RAMPRASAD STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-038-001/44
(PARASI) 		1746002038NRG24100720230238896 10/07/2023 SUNIL GUPTA 1746002038WL009886 SUNIL GUPTA 00415 SBIN0007224 597 597 Processed 14/07/2023 858044445 SUNILGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
189 ANUPPUR MP-46-002-038-001/64
(PARASI) 		1746002038NRG24100720230238897 10/07/2023 Harilal 1746002038WL009886 Harilal 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 Harilal STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-038-001/64
(PARASI) 		1746002038NRG24100720230238898 10/07/2023 RAMESH SINGH 1746002038WL009886 RAMESH SINGH 00415 SBIN0007224 1194 1194 Processed 14/07/2023 858044445 RAMESHSINGH STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-038-001/81
(PARASI) 		1746002038NRG24100720230238899 10/07/2023 rambali 1746002038WL009886 rambali 00415 SBIN0007224 796 796 Processed 14/07/2023 858044445 rambali STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-039-001/103
(PAYARI NO.1) 		1746002039NRG24100720230239131 10/07/2023 chinta 1746002039WL009901 chinta 00415 SBIN0007224 1520 1520 Processed 14/07/2023 858044445 chinta STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-039-001/145
(PAYARI NO.1) 		1746002039NRG24100720230239127 10/07/2023 Ramesh 1746002039WL009900 Ramesh 00415 SBIN0007224 200 200 Processed 14/07/2023 858044445 Ramesh STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-039-001/146
(PAYARI NO.1) 		1746002039NRG24080720230234036 10/07/2023 ashok 1746002039WL009652 ashok 00415 SBIN0007224 1330 1330 Processed 14/07/2023 858044445 ashok STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-039-001/207
(PAYARI NO.1) 		1746002039NRG24100720230239195 10/07/2023 anand 1746002039WL009903 anand 00415 SBIN0007224 880 880 Processed 14/07/2023 858044445 anand STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-039-001/303
(PAYARI NO.1) 		1746002039NRG24100720230239199 10/07/2023 dharamdas 1746002039WL009903 dharamdas 00415 SBIN0007224 880 880 Processed 14/07/2023 858044445 dharamdas STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-039-001/387-A
(PAYARI NO.1) 		1746002039NRG24080720230234037 10/07/2023 rahul prasad kewat 1746002039WL009652 rahul prasad kewat 00415 SBIN0007224 1330 1330 Processed 14/07/2023 858044445 rahulprasadkewat FINO PAYMENTS BANK LTD(608001)
SubTotal 68805 68805
198 ANUPPUR MP-46-002-013-001/281
(CHODI) 		1746002013NRG24100720230239532 10/07/2023 Durgawati 1746002013WL009920 Durgawati 00415 SBIN0007902 1400 1400 Processed 14/07/2023 858044445 Durgawati STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-013-001/387
(CHODI) 		1746002013NRG24100720230239493 10/07/2023 santariya 1746002013WL009918 santariya 00415 SBIN0007902 1400 1400 Processed 14/07/2023 858044445 santariya STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-013-001/387
(CHODI) 		1746002013NRG24100720230239492 10/07/2023 SATRUDHAN 1746002013WL009918 SATRUDHAN 00415 SBIN0007902 1400 1400 Processed 14/07/2023 858044445 SATRUDHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
201 ANUPPUR MP-46-002-013-001/405
(CHODI) 		1746002013NRG24100720230239494 10/07/2023 KHUBCHAND 1746002013WL009919 KHUBCHAND 00415 SBIN0007902 1020 1020 Processed 14/07/2023 858044445 KHUBCHAND STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-013-002/107
(CHODI) 		1746002013NRG24100720230239495 10/07/2023 Manohar 1746002013WL009919 Manohar 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 Manohar STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-013-002/109
(CHODI) 		1746002013NRG24100720230239496 10/07/2023 RAJKISHOR 1746002013WL009919 RAJKISHOR 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 RAJKISHOR STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-013-002/114-A
(CHODI) 		1746002013NRG24100720230239499 10/07/2023 KAVITA LOHAR 1746002013WL009919 KAVITA LOHAR 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 KAVITALOHAR STATE BANK OF INDIA(508548)
205 ANUPPUR MP-46-002-013-002/114-A
(CHODI) 		1746002013NRG24100720230239498 10/07/2023 VIPIN LOHAR 1746002013WL009919 VIPIN LOHAR 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 VIPINLOHAR STATE BANK OF INDIA(508548)
206 ANUPPUR MP-46-002-013-002/115
(CHODI) 		1746002013NRG24100720230239500 10/07/2023 chameli 1746002013WL009919 chameli 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
207 ANUPPUR MP-46-002-013-002/116-A
(CHODI) 		1746002013NRG24100720230239501 10/07/2023 KAMTA KEWAT 1746002013WL009919 KAMTA KEWAT 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 KAMTAKEWAT STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-013-002/12
(CHODI) 		1746002013NRG24100720230239503 10/07/2023 bissu 1746002013WL009919 bissu 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 bissu INDIA POST PAYMENTS BANK LIMITED(508528)
209 ANUPPUR MP-46-002-013-002/120
(CHODI) 		1746002013NRG24100720230239504 10/07/2023 ITWARIYA 1746002013WL009919 ITWARIYA 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 ITWARIYA STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-013-002/125-A
(CHODI) 		1746002013NRG24100720230239505 10/07/2023 BASANTI BAI 1746002013WL009919 BASANTI BAI 00415 SBIN0007902 850 850 Processed 14/07/2023 858044445 BASANTIBAI STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-013-002/126
(CHODI) 		1746002013NRG24100720230239506 10/07/2023 MANKUNWAR 1746002013WL009919 MANKUNWAR 00415 SBIN0007902 680 680 Processed 14/07/2023 858044445 MANKUNWAR STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-013-002/126-A
(CHODI) 		1746002013NRG24100720230239507 10/07/2023 VISHAMBHAR SINGH 1746002013WL009919 VISHAMBHAR SINGH 00415 SBIN0007902 850 850 Processed 14/07/2023 858044445 VISHAMBHARSINGH STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-013-002/134-A
(CHODI) 		1746002013NRG24100720230239508 10/07/2023 RAMVATI 1746002013WL009919 RAMVATI 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 RAMVATI STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-013-002/135
(CHODI) 		1746002013NRG24100720230239533 10/07/2023 thallu 1746002013WL009920 thallu 00415 SBIN0007902 1400 1400 Processed 14/07/2023 858044445 thallu STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-013-002/141-A
(CHODI) 		1746002013NRG24100720230239509 10/07/2023 kusum singh 1746002013WL009919 kusum singh 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 kusumsingh STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-013-002/142-A
(CHODI) 		1746002013NRG24100720230239510 10/07/2023 MUNNI BAI SINGH 1746002013WL009919 MUNNI BAI SINGH 00415 SBIN0007902 1020 1020 Processed 14/07/2023 858044445 MUNNIBAISINGH STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-013-002/150-A
(CHODI) 		1746002013NRG24100720230239511 10/07/2023 OMKALI 1746002013WL009919 OMKALI 00415 SBIN0007902 510 510 Processed 14/07/2023 858044445 OMKALI STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-013-002/18
(CHODI) 		1746002013NRG24100720230239534 10/07/2023 ramsahay 1746002013WL009920 ramsahay 00415 SBIN0007902 1400 1400 Processed 14/07/2023 858044445 ramsahay STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-013-002/190-B
(CHODI) 		1746002013NRG24100720230239515 10/07/2023 parvati gupta 1746002013WL009919 parvati gupta 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 parvatigupta STATE BANK OF INDIA(508548)
220 ANUPPUR MP-46-002-013-002/194
(CHODI) 		1746002013NRG24100720230239516 10/07/2023 ram bai 1746002013WL009919 ram bai 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 rambai STATE BANK OF INDIA(508548)
221 ANUPPUR MP-46-002-013-002/194-A
(CHODI) 		1746002013NRG24100720230239517 10/07/2023 BHARAT SINGH 1746002013WL009919 BHARAT SINGH 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 BHARATSINGH STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-013-002/194-A
(CHODI) 		1746002013NRG24100720230239518 10/07/2023 KALAWATI 1746002013WL009919 KALAWATI 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 KALAWATI STATE BANK OF INDIA(508548)
223 ANUPPUR MP-46-002-013-002/200
(CHODI) 		1746002013NRG24100720230239519 10/07/2023 NAVEEN KUMAR GUPTA 1746002013WL009919 NAVEEN KUMAR GUPTA 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 NAVEENKUMARGUPTA STATE BANK OF INDIA(508548)
224 ANUPPUR MP-46-002-013-002/23
(CHODI) 		1746002013NRG24100720230239520 10/07/2023 urmila 1746002013WL009919 urmila 00415 SBIN0007902 1020 1020 Processed 14/07/2023 858044445 urmila STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-013-002/28
(CHODI) 		1746002013NRG24100720230239521 10/07/2023 SONIYA 1746002013WL009919 SONIYA 00415 SBIN0007902 510 510 Processed 14/07/2023 858044445 SONIYA STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-013-002/30
(CHODI) 		1746002013NRG24100720230239522 10/07/2023 RAMKALI 1746002013WL009919 RAMKALI 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 RAMKALI STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-013-002/51
(CHODI) 		1746002013NRG24100720230239535 10/07/2023 puran lal 1746002013WL009920 puran lal 00415 SBIN0007902 1400 1400 Processed 14/07/2023 858044445 puranlal STATE BANK OF INDIA(508548)
228 ANUPPUR MP-46-002-013-002/61-A
(CHODI) 		1746002013NRG24100720230239524 10/07/2023 santosh singh 1746002013WL009919 santosh singh 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 ANUPPUR MP-46-002-013-002/64
(CHODI) 		1746002013NRG24100720230239525 10/07/2023 shiv prasad 1746002013WL009919 shiv prasad 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 shivprasad STATE BANK OF INDIA(508548)
230 ANUPPUR MP-46-002-013-002/68
(CHODI) 		1746002013NRG24100720230239526 10/07/2023 meera 1746002013WL009919 meera 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 meera STATE BANK OF INDIA(508548)
231 ANUPPUR MP-46-002-013-002/79
(CHODI) 		1746002013NRG24100720230239536 10/07/2023 raju 1746002013WL009920 raju 00415 SBIN0007902 1400 1400 Processed 14/07/2023 858044445 raju STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-013-002/82
(CHODI) 		1746002013NRG24100720230239537 10/07/2023 bharat 1746002013WL009920 bharat 00415 SBIN0007902 1400 1400 Processed 14/07/2023 858044445 bharat STATE BANK OF INDIA(508548)
233 ANUPPUR MP-46-002-013-002/86
(CHODI) 		1746002013NRG24100720230239527 10/07/2023 premiya 1746002013WL009919 premiya 00415 SBIN0007902 850 850 Processed 14/07/2023 858044445 premiya STATE BANK OF INDIA(508548)
234 ANUPPUR MP-46-002-013-002/89-A
(CHODI) 		1746002013NRG24100720230239529 10/07/2023 jai singh 1746002013WL009919 jai singh 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 jaisingh STATE BANK OF INDIA(508548)
235 ANUPPUR MP-46-002-013-002/9
(CHODI) 		1746002013NRG24100720230239530 10/07/2023 shyam lal 1746002013WL009919 shyam lal 00415 SBIN0007902 1190 1190 Processed 14/07/2023 858044445 shyamlal STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-016-001/242
(DAIKHAL) 		1746002016NRG24100720230239407 10/07/2023 Gaya prasad 1746002016WL009913 Gaya prasad 00415 SBIN0007902 1158 1158 Processed 14/07/2023 858044445 Gayaprasad STATE BANK OF INDIA(508548)
237 ANUPPUR MP-46-002-042-001/112
(PONDI) 		1746002042NRG24100720230239309 10/07/2023 Gurudayal 1746002042WL009910 Gurudayal 00415 SBIN0007902 884 884 Processed 14/07/2023 858044445 Gurudayal STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-049-001/182-A
(SOHI BELHA) 		1746002000NRG24100720230239245 10/07/2023 SEMKALI 1746002WL009907 SEMKALI 00415 SBIN0007902 1002 1002 Processed 14/07/2023 858044445 SEMKALI STATE BANK OF INDIA(508548)
239 ANUPPUR MP-46-002-049-001/183
(SOHI BELHA) 		1746002000NRG24100720230239246 10/07/2023 charan 1746002WL009907 charan 00415 SBIN0007902 1002 1002 Processed 14/07/2023 858044445 charan STATE BANK OF INDIA(508548)
240 ANUPPUR MP-46-002-049-001/220-B
(SOHI BELHA) 		1746002000NRG24100720230239249 10/07/2023 RAJESH KUMAR 1746002WL009907 RAJESH KUMAR 00415 SBIN0007902 1002 1002 Processed 14/07/2023 858044445 RAJESHKUMAR STATE BANK OF INDIA(508548)
241 ANUPPUR MP-46-002-049-001/237
(SOHI BELHA) 		1746002000NRG24100720230239250 10/07/2023 khelan 1746002WL009907 khelan 00415 SBIN0007902 1002 1002 Processed 14/07/2023 858044445 khelan STATE BANK OF INDIA(508548)
242 ANUPPUR MP-46-002-049-001/251
(SOHI BELHA) 		1746002000NRG24100720230239251 10/07/2023 vijay 1746002WL009907 vijay 00415 SBIN0007902 1002 1002 Processed 14/07/2023 858044445 vijay STATE BANK OF INDIA(508548)
243 ANUPPUR MP-46-002-049-001/269
(SOHI BELHA) 		1746002000NRG24100720230239252 10/07/2023 kamlesh 1746002WL009907 kamlesh 00415 SBIN0007902 1002 1002 Processed 14/07/2023 858044445 kamlesh STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-049-001/270-B
(SOHI BELHA) 		1746002000NRG24100720230239253 10/07/2023 shankar singh 1746002WL009907 shankar singh 00415 SBIN0007902 1002 1002 Processed 14/07/2023 858044445 shankarsingh STATE BANK OF INDIA(508548)
245 ANUPPUR MP-46-002-049-001/274-B
(SOHI BELHA) 		1746002000NRG24100720230239254 10/07/2023 thalesh singh 1746002WL009907 thalesh singh 00415 SBIN0007902 1002 1002 Processed 14/07/2023 858044445 thaleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 ANUPPUR MP-46-002-049-001/79-B
(SOHI BELHA) 		1746002000NRG24100720230239255 10/07/2023 lakhan singh 1746002WL009907 lakhan singh 00415 SBIN0007902 1002 1002 Processed 14/07/2023 858044445 lakhansingh STATE BANK OF INDIA(508548)
247 ANUPPUR MP-46-002-049-001/80
(SOHI BELHA) 		1746002000NRG24100720230239257 10/07/2023 PURAN 1746002WL009907 PURAN 00415 SBIN0007902 1002 1002 Processed 14/07/2023 858044445 PURAN STATE BANK OF INDIA(508548)
248 ANUPPUR MP-46-002-049-001/80-B
(SOHI BELHA) 		1746002000NRG24100720230239259 10/07/2023 premvati 1746002WL009907 premvati 00415 SBIN0007902 1002 1002 Processed 14/07/2023 858044445 premvati STATE BANK OF INDIA(508548)
249 ANUPPUR MP-46-002-049-002/59
(SOHI BELHA) 		1746002000NRG24100720230238991 10/07/2023 MOHAN 1746002WL009894 MOHAN 00415 SBIN0007902 1632 1632 Processed 14/07/2023 858044445 MOHAN STATE BANK OF INDIA(508548)
250 ANUPPUR MP-46-002-049-003/45
(SOHI BELHA) 		1746002000NRG24100720230238992 10/07/2023 ramkali 1746002WL009894 ramkali 00415 SBIN0007902 1224 1224 Processed 14/07/2023 858044445 ramkali STATE BANK OF INDIA(508548)
SubTotal 59420 59420
251 ANUPPUR MP-46-002-035-001/164-A
(NIMHA) 		1746002000NRG24100720230239242 10/07/2023 KARTI SINGH 1746002WL009907 KARTI SINGH 00415 SBIN0014686 668 668 Processed 14/07/2023 858044445 KARTISINGH STATE BANK OF INDIA(508548)
252 ANUPPUR MP-46-002-049-001/194
(SOHI BELHA) 		1746002000NRG24100720230239248 10/07/2023 shiva 1746002WL009907 shiva 00415 SBIN0014686 1002 1002 Processed 14/07/2023 858044445 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
253 ANUPPUR MP-46-002-049-001/80-B
(SOHI BELHA) 		1746002000NRG24100720230239258 10/07/2023 omsingh 1746002WL009907 omsingh 00415 SBIN0014686 1002 1002 Processed 14/07/2023 858044445 omsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2672 2672
254 ANUPPUR MP-46-002-016-001/239
(DAIKHAL) 		1746002016NRG24100720230239404 10/07/2023 SHOBHNATH KEWAT 1746002016WL009913 SHOBHNATH KEWAT 00415 SBIN0018771 1158 1158 Processed 14/07/2023 858044445 SHOBHNATHKEWAT PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1158 1158
255 ANUPPUR MP-46-002-016-001/313
(DAIKHAL) 		1746002016NRG24100720230239423 10/07/2023 Jugul singh 1746002016WL009913 Jugul singh 00462 UCBA0003095 1158 1158 Processed 14/07/2023 858044445 Jugulsingh UCO BANK(607066)
SubTotal 1158 1158
256 ANUPPUR MP-46-002-016-001/106
(DAIKHAL) 		1746002016NRG24100720230239367 10/07/2023 NARMADA SINGH 1746002016WL009913 NARMADA SINGH 00688 FINO0001001 193 193 Processed 14/07/2023 858044445 NARMADASINGH FINO PAYMENTS BANK LTD(608001)
257 ANUPPUR MP-46-002-049-001/183-C
(SOHI BELHA) 		1746002000NRG24100720230239247 10/07/2023 dev singh 1746002WL009907 dev singh 00688 FINO0001001 1002 1002 Processed 14/07/2023 858044445 devsingh FINO PAYMENTS BANK LTD(608001)
258 ANUPPUR MP-46-002-049-001/79-B
(SOHI BELHA) 		1746002000NRG24100720230239256 10/07/2023 PARVATI 1746002WL009907 PARVATI 00688 FINO0001001 1002 1002 Processed 14/07/2023 858044445 PARVATI FINO PAYMENTS BANK LTD(608001)
259 ANUPPUR MP-46-002-049-001/82-C
(SOHI BELHA) 		1746002000NRG24100720230239260 10/07/2023 Manmohan singh 1746002WL009907 Manmohan singh 00688 FINO0001001 1002 1002 Processed 14/07/2023 858044445 Manmohansingh FINO PAYMENTS BANK LTD(608001)
260 ANUPPUR MP-46-002-049-001/82-D
(SOHI BELHA) 		1746002000NRG24100720230239261 10/07/2023 pradeep singh 1746002WL009907 pradeep singh 00688 FINO0001001 1002 1002 Processed 14/07/2023 858044445 pradeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4201 4201
261 ANUPPUR MP-46-002-016-001/106
(DAIKHAL) 		1746002016NRG24100720230239366 10/07/2023 MUNNI SINGH GOND 1746002016WL009913 MUNNI SINGH GOND 00688 FINO0001446 193 193 Processed 14/07/2023 858044445 MUNNISINGHGOND FINO PAYMENTS BANK LTD(608001)
262 ANUPPUR MP-46-002-016-001/238
(DAIKHAL) 		1746002016NRG24100720230239403 10/07/2023 KAILASH 1746002016WL009913 KAILASH 00688 FINO0001446 772 772 Processed 14/07/2023 858044445 KAILASH FINO PAYMENTS BANK LTD(608001)
263 ANUPPUR MP-46-002-016-001/428-A
(DAIKHAL) 		1746002016NRG24100720230239442 10/07/2023 CHOTELAL KEWAT 1746002016WL009913 CHOTELAL KEWAT 00688 FINO0001446 1158 1158 Processed 14/07/2023 858044445 CHOTELALKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2123 2123
264 ANUPPUR MP-46-002-011-001/1211-A
(CHHILPA) 		1746002011NRG24100720230238234 10/07/2023 kusum 1746002011WL009844 kusum 00691 IPOS0000001 1200 1200 Processed 14/07/2023 858044445 kusum STATE BANK OF INDIA(508548)
265 ANUPPUR MP-46-002-045-001/18-B
(SADDI) 		1746002045NRG24090720230235736 10/07/2023 khela pav 1746002045WL009733 khela pav 00691 IPOS0000001 1200 1200 Processed 14/07/2023 858044445 khelapav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
266 ANUPPUR MP-46-002-011-001/154
(CHHILPA) 		1746002011NRG24100720230238236 10/07/2023 TIRATA 1746002011WL009844 TIRATA 00697 BKID0MG1503 2400 2400 Processed 15/07/2023 858044445 TIRATA INDIAN BANK(607105)
267 ANUPPUR MP-46-002-011-001/276-A
(CHHILPA) 		1746002011NRG24100720230238244 10/07/2023 seetaram prajapati 1746002011WL009844 seetaram prajapati 00697 BKID0MG1503 2400 2400 Processed 14/07/2023 858044445 seetaramprajapati STATE BANK OF INDIA(508548)
268 ANUPPUR MP-46-002-011-001/310-B
(CHHILPA) 		1746002011NRG24100720230238246 10/07/2023 PREETAM KUMAR PRAJAPATI 1746002011WL009844 PREETAM KUMAR PRAJAPATI 00697 BKID0MG1503 2400 2400 Processed 14/07/2023 858044445 PREETAMKUMARPRAJAPATI STATE BANK OF INDIA(508548)
269 ANUPPUR MP-46-002-011-001/358
(CHHILPA) 		1746002011NRG24100720230238248 10/07/2023 MUNNEE 1746002011WL009844 MUNNEE 00697 BKID0MG1503 1000 1000 Processed 14/07/2023 858044445 MUNNEE NARMADA JHABUA GRAMIN BANK(508515)
270 ANUPPUR MP-46-002-011-001/361
(CHHILPA) 		1746002011NRG24100720230238249 10/07/2023 SUCHETA 1746002011WL009844 SUCHETA 00697 BKID0MG1503 2400 2400 Processed 14/07/2023 858044445 SUCHETA NARMADA JHABUA GRAMIN BANK(508515)
271 ANUPPUR MP-46-002-011-001/417-C
(CHHILPA) 		1746002011NRG24100720230238256 10/07/2023 NIRMALA 1746002011WL009844 NIRMALA 00697 BKID0MG1503 2400 2400 Processed 14/07/2023 858044445 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
272 ANUPPUR MP-46-002-011-001/432-A
(CHHILPA) 		1746002011NRG24100720230238257 10/07/2023 Buddhist kol 1746002011WL009844 Buddhist kol 00697 BKID0MG1503 2400 2400 Processed 14/07/2023 858044445 Buddhistkol NARMADA JHABUA GRAMIN BANK(508515)
273 ANUPPUR MP-46-002-011-001/482
(CHHILPA) 		1746002011NRG24100720230238259 10/07/2023 KUNDAN LAL 1746002011WL009844 KUNDAN LAL 00697 BKID0MG1503 2400 2400 Processed 14/07/2023 858044445 KUNDANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 ANUPPUR MP-46-002-011-001/538-A
(CHHILPA) 		1746002011NRG24100720230238263 10/07/2023 ANANDRAM PRAJAPATI 1746002011WL009844 ANANDRAM PRAJAPATI 00697 BKID0MG1503 2400 2400 Processed 14/07/2023 858044445 ANANDRAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
275 ANUPPUR MP-46-002-011-001/67
(CHHILPA) 		1746002011NRG24100720230238265 10/07/2023 CHANDU 1746002011WL009844 CHANDU 00697 BKID0MG1503 1200 1200 Processed 14/07/2023 858044445 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
276 ANUPPUR MP-46-002-016-001/117
(DAIKHAL) 		1746002016NRG24100720230239373 10/07/2023 JEEVAN PRAJAPATI 1746002016WL009913 JEEVAN PRAJAPATI 00697 BKID0MG1503 1158 1158 Processed 14/07/2023 858044445 JEEVANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
277 ANUPPUR MP-46-002-016-001/121-A
(DAIKHAL) 		1746002016NRG24100720230239377 10/07/2023 VIRASA KEWAT 1746002016WL009913 VIRASA KEWAT 00697 BKID0MG1503 193 193 Processed 14/07/2023 858044445 VIRASAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
278 ANUPPUR MP-46-002-016-001/121-B
(DAIKHAL) 		1746002016NRG24100720230239379 10/07/2023 VIJAY KUMAR KEWAT 1746002016WL009913 VIJAY KUMAR KEWAT 00697 BKID0MG1503 579 579 Processed 14/07/2023 858044445 VIJAYKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
279 ANUPPUR MP-46-002-016-001/13-A
(DAIKHAL) 		1746002016NRG24100720230239380 10/07/2023 RAMDAYAL KEWAT 1746002016WL009913 RAMDAYAL KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/07/2023 858044445 RAMDAYALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
280 ANUPPUR MP-46-002-016-001/144
(DAIKHAL) 		1746002016NRG24100720230239382 10/07/2023 HEERALAL KEWAT 1746002016WL009913 HEERALAL KEWAT 00697 BKID0MG1503 579 579 Processed 14/07/2023 858044445 HEERALALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
281 ANUPPUR MP-46-002-016-001/155
(DAIKHAL) 		1746002016NRG24100720230239385 10/07/2023 UGRASEN KEWAT 1746002016WL009913 UGRASEN KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/07/2023 858044445 UGRASENKEWAT STATE BANK OF INDIA(508548)
282 ANUPPUR MP-46-002-016-001/163
(DAIKHAL) 		1746002016NRG24100720230239390 10/07/2023 KELA BATI KEWAT 1746002016WL009913 KELA BATI KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/07/2023 858044445 KELABATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
283 ANUPPUR MP-46-002-016-001/174
(DAIKHAL) 		1746002016NRG24100720230239391 10/07/2023 ROHNI YADAV 1746002016WL009913 ROHNI YADAV 00697 BKID0MG1503 193 193 Processed 14/07/2023 858044445 ROHNIYADAV NARMADA JHABUA GRAMIN BANK(508515)
284 ANUPPUR MP-46-002-016-001/185
(DAIKHAL) 		1746002016NRG24100720230239392 10/07/2023 NIRMALA BAI KEWAT 1746002016WL009913 NIRMALA BAI KEWAT 00697 BKID0MG1503 772 772 Processed 14/07/2023 858044445 NIRMALABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
285 ANUPPUR MP-46-002-016-001/2
(DAIKHAL) 		1746002016NRG24100720230239394 10/07/2023 VIMALA SINGH 1746002016WL009913 VIMALA SINGH 00697 BKID0MG1503 193 193 Processed 14/07/2023 858044445 VIMALASINGH NARMADA JHABUA GRAMIN BANK(508515)
286 ANUPPUR MP-46-002-016-001/216-A
(DAIKHAL) 		1746002016NRG24100720230239398 10/07/2023 ANEETA BAI SINGH 1746002016WL009913 ANEETA BAI SINGH 00697 BKID0MG1503 193 193 Processed 14/07/2023 858044445 ANEETABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
287 ANUPPUR MP-46-002-016-001/216-C
(DAIKHAL) 		1746002016NRG24100720230239399 10/07/2023 YASHODA SINGH 1746002016WL009913 YASHODA SINGH 00697 BKID0MG1503 193 193 Processed 14/07/2023 858044445 YASHODASINGH NARMADA JHABUA GRAMIN BANK(508515)
288 ANUPPUR MP-46-002-016-001/254-A
(DAIKHAL) 		1746002016NRG24100720230239410 10/07/2023 BIHARI KEWAT 1746002016WL009913 BIHARI KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/07/2023 858044445 BIHARIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
289 ANUPPUR MP-46-002-016-001/320
(DAIKHAL) 		1746002016NRG24100720230239426 10/07/2023 PARWATI BAI KEWAT 1746002016WL009913 PARWATI BAI KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/07/2023 858044445 PARWATIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
290 ANUPPUR MP-46-002-016-001/336
(DAIKHAL) 		1746002016NRG24100720230239431 10/07/2023 RAJVATI PRAJAPATI 1746002016WL009913 RAJVATI PRAJAPATI 00697 BKID0MG1503 1158 1158 Processed 14/07/2023 858044445 RAJVATIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
291 ANUPPUR MP-46-002-016-001/35
(DAIKHAL) 		1746002016NRG24100720230239432 10/07/2023 SHIVPRASAD KEWAT 1746002016WL009913 SHIVPRASAD KEWAT 00697 BKID0MG1503 965 965 Processed 14/07/2023 858044445 SHIVPRASADKEWAT NARMADA JHABUA GRAMIN BANK(508515)
292 ANUPPUR MP-46-002-016-001/395
(DAIKHAL) 		1746002016NRG24100720230239435 10/07/2023 FHUL SINGH GOND 1746002016WL009913 FHUL SINGH GOND 00697 BKID0MG1503 193 193 Processed 14/07/2023 858044445 FHULSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
293 ANUPPUR MP-46-002-016-001/420
(DAIKHAL) 		1746002016NRG24100720230239438 10/07/2023 SHIVKUMAR KEWAT 1746002016WL009913 SHIVKUMAR KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/07/2023 858044445 SHIVKUMARKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
294 ANUPPUR MP-46-002-016-001/44
(DAIKHAL) 		1746002016NRG24100720230239448 10/07/2023 HEERALAL KEWAT 1746002016WL009913 HEERALAL KEWAT 00697 BKID0MG1503 193 193 Processed 14/07/2023 858044445 HEERALALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
295 ANUPPUR MP-46-002-016-001/447
(DAIKHAL) 		1746002016NRG24100720230239449 10/07/2023 ABHAY LAL KEWAT 1746002016WL009913 ABHAY LAL KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/07/2023 858044445 ABHAYLALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
296 ANUPPUR MP-46-002-016-001/54-A
(DAIKHAL) 		1746002016NRG24100720230239451 10/07/2023 OMPRAKASH KEWAT 1746002016WL009913 OMPRAKASH KEWAT 00697 BKID0MG1503 772 772 Processed 14/07/2023 858044445 OMPRAKASHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
297 ANUPPUR MP-46-002-016-001/66
(DAIKHAL) 		1746002016NRG24100720230239453 10/07/2023 PURAN KEWAT 1746002016WL009913 PURAN KEWAT 00697 BKID0MG1503 965 965 Processed 14/07/2023 858044445 PURANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
298 ANUPPUR MP-46-002-016-001/77
(DAIKHAL) 		1746002016NRG24100720230239454 10/07/2023 CHOTELAL CHAUDHARI 1746002016WL009913 CHOTELAL CHAUDHARI 00697 BKID0MG1503 1158 1158 Processed 14/07/2023 858044445 CHOTELALCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
299 ANUPPUR MP-46-002-016-001/77
(DAIKHAL) 		1746002016NRG24100720230239455 10/07/2023 RAMBAI CHAUDHARI 1746002016WL009913 RAMBAI CHAUDHARI 00697 BKID0MG1503 1158 1158 Processed 14/07/2023 858044445 RAMBAICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
300 ANUPPUR MP-46-002-016-001/83-A
(DAIKHAL) 		1746002016NRG24100720230239461 10/07/2023 RAMBAI KEWAT 1746002016WL009913 RAMBAI KEWAT 00697 BKID0MG1503 193 193 Processed 14/07/2023 858044445 RAMBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
301 ANUPPUR MP-46-002-016-001/84
(DAIKHAL) 		1746002016NRG24100720230239462 10/07/2023 PURAN KEWAT 1746002016WL009913 PURAN KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/07/2023 858044445 PURANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
302 ANUPPUR MP-46-002-016-001/95
(DAIKHAL) 		1746002016NRG24100720230239468 10/07/2023 JANAKDEV SHARMA 1746002016WL009913 JANAKDEV SHARMA 00697 BKID0MG1503 193 193 Processed 14/07/2023 858044445 JANAKDEVSHARMA NARMADA JHABUA GRAMIN BANK(508515)
303 ANUPPUR MP-46-002-016-001/96
(DAIKHAL) 		1746002016NRG24100720230239470 10/07/2023 MUNNI BAI 1746002016WL009913 MUNNI BAI 00697 BKID0MG1503 1158 1158 Processed 14/07/2023 858044445 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 ANUPPUR MP-46-002-039-001/145
(PAYARI NO.1) 		1746002039NRG24100720230239128 10/07/2023 Asha Mahra 1746002039WL009900 Asha Mahra 00697 BKID0MG1503 200 200 Processed 14/07/2023 858044445 AshaMahra NARMADA JHABUA GRAMIN BANK(508515)
305 ANUPPUR MP-46-002-039-001/176
(PAYARI NO.1) 		1746002039NRG24100720230239129 10/07/2023 Mohan Lal Sahu 1746002039WL009900 Mohan Lal Sahu 00697 BKID0MG1503 200 200 Processed 14/07/2023 858044445 MohanLalSahu NARMADA JHABUA GRAMIN BANK(508515)
306 ANUPPUR MP-46-002-039-001/299
(PAYARI NO.1) 		1746002039NRG24100720230239198 10/07/2023 champa 1746002039WL009903 champa 00697 BKID0MG1503 880 880 Processed 14/07/2023 858044445 champa NARMADA JHABUA GRAMIN BANK(508515)
307 ANUPPUR MP-46-002-039-001/57
(PAYARI NO.1) 		1746002039NRG24080720230234040 10/07/2023 Suneeta Kewat 1746002039WL009652 Suneeta Kewat 00697 BKID0MG1503 1330 1330 Processed 14/07/2023 858044445 SuneetaKewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45433 45433
308 ANUPPUR MP-46-002-040-001/328-A
(PAYARI NO.2) 		1746002000NRG24100720230239243 10/07/2023 SAROJ KANWAR 1746002WL009907 SAROJ KANWAR 00697 BKID0MG1504 1002 1002 Processed 14/07/2023 858044445 SAROJKANWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1002 1002
309 ANUPPUR MP-46-002-039-001/125
(PAYARI NO.1) 		1746002039NRG24100720230239126 10/07/2023 munni 1746002039WL009900 munni 00697 BKID0NAMRGB 200 200 Processed 14/07/2023 858044445 munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
310 ANUPPUR MP-46-002-011-001/1219
(CHHILPA) 		1746002011NRG24100720230238235 10/07/2023 ramkishun 1746002011WL009844 ramkishun 00703 AIRP0000001 2400 2400 Processed 14/07/2023 858044445 ramkishun STATE BANK OF INDIA(508548)
311 ANUPPUR MP-46-002-011-001/276
(CHHILPA) 		1746002011NRG24100720230238243 10/07/2023 babiya 1746002011WL009844 babiya 00703 AIRP0000001 2400 2400 Processed 14/07/2023 858044445 babiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 403167 403167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_100723APB_FTO_158627 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 7309
2 ANUPPUR MP1746002_100723APB_FTO_158627 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1713
3 ANUPPUR MP1746002_100723APB_FTO_158627 Central Bank Of India CBIN0283071 KOTMA 510
4 ANUPPUR MP1746002_100723APB_FTO_158627 Indian Bank IDIB000D586 Devgawan 70685
5 ANUPPUR MP1746002_100723APB_FTO_158627 Punjab National Bank PUNB0624000 ANUPPUR MP 5242
6 ANUPPUR MP1746002_100723APB_FTO_158627 State Bank of India SBIN0002821 ANUPPUR 30498
7 ANUPPUR MP1746002_100723APB_FTO_158627 State Bank of India SBIN0002869 KOTMA 89126
8 ANUPPUR MP1746002_100723APB_FTO_158627 State Bank of India SBIN0006072 BIJURI 1002
9 ANUPPUR MP1746002_100723APB_FTO_158627 State Bank of India SBIN0006970 JAITHARI 2380
10 ANUPPUR MP1746002_100723APB_FTO_158627 State Bank of India SBIN0007223 BURHAR 1330
11 ANUPPUR MP1746002_100723APB_FTO_158627 State Bank of India SBIN0007224 JAMUNA COLLIERY 68805
12 ANUPPUR MP1746002_100723APB_FTO_158627 State Bank of India SBIN0007902 KOTMA COLLIERY 59420
13 ANUPPUR MP1746002_100723APB_FTO_158627 State Bank of India SBIN0014686 AMADAND 2672
14 ANUPPUR MP1746002_100723APB_FTO_158627 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 1158
15 ANUPPUR MP1746002_100723APB_FTO_158627 UCO Bank UCBA0003095 ANUPPUR 1158
16 ANUPPUR MP1746002_100723APB_FTO_158627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4201
17 ANUPPUR MP1746002_100723APB_FTO_158627 Fino Payments Bank Ltd FINO0001446 MP RO 2123
18 ANUPPUR MP1746002_100723APB_FTO_158627 India Post Payments Bank IPOS0000001 Shahdol 2400
19 ANUPPUR MP1746002_100723APB_FTO_158627 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 45433
20 ANUPPUR MP1746002_100723APB_FTO_158627 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1002
21 ANUPPUR MP1746002_100723APB_FTO_158627 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 200
22 ANUPPUR MP1746002_100723APB_FTO_158627 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4800

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