Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_300623APB_FTO_139491
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANUPPUR MP-46-002-039-001/351-C
(PAYARI NO.1) 		1746002039NRG24290620230198926 30/06/2023 Shushila Bai Kewat 1746002039WL008199 Shushila Bai Kewat 00032 UTIB0003376 1400 1400 Processed 11/07/2023 799830299 ShushilaBaiKewat STATE BANK OF INDIA(508548)
SubTotal 1400 1400
2 ANUPPUR MP-46-002-036-001/243
(PADAUR) 		1746002000NRG24300620230201051 30/06/2023 Jay Singh 1746002WL008297 Jay Singh 00048 BKID0009416 1218 1218 Processed 11/07/2023 799830299 JaySingh BANK OF INDIA(508505)
SubTotal 1218 1218
3 ANUPPUR MP-46-002-048-002/144-A
(SHIKARPUR) 		1746002048NRG24300620230203458 30/06/2023 MAMTA KEWAT 1746002048WL008403 MAMTA KEWAT 00089 CBIN0281188 1140 1140 Processed 12/07/2023 799830299 MAMTAKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
4 ANUPPUR MP-46-002-030-002/118-B
(KHODRI NO.2) 		1746002030NRG24300620230205412 30/06/2023 Umesh Kumar Kewat 1746002030WL008469 Umesh Kumar Kewat 00089 CBIN0281692 400 400 Processed 12/07/2023 799830299 UmeshKumarKewat CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-041-001/248-C
(PIPRHA) 		1746002041NRG24300620230200661 30/06/2023 PRIYANSHU KEWAT 1746002041WL008280 PRIYANSHU KEWAT 00089 CBIN0281692 1360 1360 Processed 11/07/2023 799830299 PRIYANSHUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANUPPUR MP-46-002-041-001/298
(PIPRHA) 		1746002041NRG24300620230200668 30/06/2023 KUNJBIHARI KEWAT 1746002041WL008280 KUNJBIHARI KEWAT 00089 CBIN0281692 2380 2380 Processed 12/07/2023 799830299 KUNJBIHARIKEWAT CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-041-001/63-A
(PIPRHA) 		1746002041NRG24300620230200685 30/06/2023 RAKESH KUMAR KEWAT 1746002041WL008280 RAKESH KUMAR KEWAT 00089 CBIN0281692 1870 1870 Processed 12/07/2023 799830299 RAKESHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-041-001/7-B
(PIPRHA) 		1746002041NRG24300620230200688 30/06/2023 Rajesh kewat 1746002041WL008280 Rajesh kewat 00089 CBIN0281692 1530 1530 Processed 11/07/2023 799830299 Rajeshkewat FINO PAYMENTS BANK LTD(608001)
9 ANUPPUR MP-46-002-043-001/167-C
(REUDA) 		1746002043NRG24300620230203006 30/06/2023 makhan 1746002043WL008376 makhan 00089 CBIN0281692 1620 1620 Processed 11/07/2023 799830299 makhan STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-043-001/334-D
(REUDA) 		1746002043NRG24300620230203026 30/06/2023 ramu 1746002043WL008376 ramu 00089 CBIN0281692 1620 1620 Processed 11/07/2023 799830299 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10780 10780
11 ANUPPUR MP-46-002-041-001/202-C
(PIPRHA) 		1746002041NRG24300620230200654 30/06/2023 AMBIKA KEWAT 1746002041WL008280 AMBIKA KEWAT 00089 CBIN0281870 2380 2380 Processed 12/07/2023 799830299 AMBIKAKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 2380 2380
12 ANUPPUR MP-46-002-026-001/162
(JARRATOLA) 		1746002000NRG24300620230200594 30/06/2023 BHAGBATI JAISWAL 1746002WL008277 BHAGBATI JAISWAL 00089 CBIN0282059 1212 1212 Processed 12/07/2023 799830299 BHAGBATIJAISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
13 ANUPPUR MP-46-002-008-001/133-A
(BELIYA BADI) 		1746002008NRG24300620230203963 30/06/2023 aman prasad 1746002008WL008420 aman prasad 00089 CBIN0283071 408 408 Processed 12/07/2023 799830299 amanprasad CENTRAL BANK OF INDIA(607115)
14 ANUPPUR MP-46-002-008-001/347-A
(BELIYA BADI) 		1746002008NRG24300620230204002 30/06/2023 sanjay kumar pandey 1746002008WL008420 sanjay kumar pandey 00089 CBIN0283071 1212 1212 Processed 12/07/2023 799830299 sanjaykumarpandey CENTRAL BANK OF INDIA(607115)
15 ANUPPUR MP-46-002-008-001/365
(BELIYA BADI) 		1746002008NRG24300620230204005 30/06/2023 Anjani Pandey 1746002008WL008420 Anjani Pandey 00089 CBIN0283071 1224 1224 Processed 12/07/2023 799830299 AnjaniPandey CENTRAL BANK OF INDIA(607115)
16 ANUPPUR MP-46-002-008-001/428
(BELIYA BADI) 		1746002008NRG24300620230204010 30/06/2023 omkar nath 1746002008WL008420 omkar nath 00089 CBIN0283071 1224 1224 Processed 12/07/2023 799830299 omkarnath CENTRAL BANK OF INDIA(607115)
17 ANUPPUR MP-46-002-008-001/54-A
(BELIYA BADI) 		1746002008NRG24300620230204018 30/06/2023 Narayan prasad prajapati 1746002008WL008420 Narayan prasad prajapati 00089 CBIN0283071 404 404 Processed 12/07/2023 799830299 Narayanprasadprajapati CENTRAL BANK OF INDIA(607115)
18 ANUPPUR MP-46-002-039-001/226
(PAYARI NO.1) 		1746002039NRG24290620230198945 30/06/2023 Chaman Vati 1746002039WL008200 Chaman Vati 00089 CBIN0283071 1400 1400 Processed 11/07/2023 799830299 ChamanVati UCO BANK(607066)
SubTotal 5872 5872
19 ANUPPUR MP-46-002-030-001/217-B
(KHODRI NO.2) 		1746002030NRG24300620230205378 30/06/2023 NARENDRA KUMAR KEWAT 1746002030WL008469 NARENDRA KUMAR KEWAT 00089 CBIN0283951 2240 2240 Processed 11/07/2023 799830299 NARENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-030-001/218-B
(KHODRI NO.2) 		1746002030NRG24300620230205379 30/06/2023 RADHA BAI 1746002030WL008469 RADHA BAI 00089 CBIN0283951 1920 1920 Processed 12/07/2023 799830299 RADHABAI CENTRAL BANK OF INDIA(607115)
21 ANUPPUR MP-46-002-030-001/242-A
(KHODRI NO.2) 		1746002030NRG24300620230205390 30/06/2023 Daulal kewat 1746002030WL008469 Daulal kewat 00089 CBIN0283951 2240 2240 Processed 11/07/2023 799830299 Daulalkewat FINO PAYMENTS BANK LTD(608001)
22 ANUPPUR MP-46-002-030-001/276
(KHODRI NO.2) 		1746002030NRG24300620230205397 30/06/2023 FALWATI KEWAT 1746002030WL008469 FALWATI KEWAT 00089 CBIN0283951 1280 1280 Processed 12/07/2023 799830299 FALWATIKEWAT CENTRAL BANK OF INDIA(607115)
23 ANUPPUR MP-46-002-041-001/108-B
(PIPRHA) 		1746002041NRG24300620230200633 30/06/2023 sandhya 1746002041WL008280 sandhya 00089 CBIN0283951 1190 1190 Processed 11/07/2023 799830299 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANUPPUR MP-46-002-043-001/170-B
(REUDA) 		1746002043NRG24300620230203007 30/06/2023 laman 1746002043WL008376 laman 00089 CBIN0283951 1620 1620 Processed 12/07/2023 799830299 laman CENTRAL BANK OF INDIA(607115)
25 ANUPPUR MP-46-002-043-001/273
(REUDA) 		1746002043NRG24300620230203021 30/06/2023 PREMLAL CHAUDHARI 1746002043WL008376 PREMLAL CHAUDHARI 00089 CBIN0283951 1260 1260 Processed 11/07/2023 799830299 PREMLALCHAUDHARI STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-043-001/354-A
(REUDA) 		1746002043NRG24300620230203028 30/06/2023 ganesh 1746002043WL008376 ganesh 00089 CBIN0283951 1620 1620 Processed 12/07/2023 799830299 ganesh CENTRAL BANK OF INDIA(607115)
27 ANUPPUR MP-46-002-043-001/53-A
(REUDA) 		1746002043NRG24300620230203034 30/06/2023 rajendra 1746002043WL008376 rajendra 00089 CBIN0283951 1620 1620 Processed 11/07/2023 799830299 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14990 14990
28 ANUPPUR MP-46-002-008-001/10
(BELIYA BADI) 		1746002008NRG24300620230203961 30/06/2023 RAMBATTU 1746002008WL008420 RAMBATTU 00176 IDIB000D586 808 808 Processed 11/07/2023 799830299 RAMBATTU INDIAN BANK(607105)
29 ANUPPUR MP-46-002-008-001/132
(BELIYA BADI) 		1746002008NRG24300620230203962 30/06/2023 radha bai kol 1746002008WL008420 radha bai kol 00176 IDIB000D586 1020 1020 Processed 11/07/2023 799830299 radhabaikol STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-008-001/148
(BELIYA BADI) 		1746002008NRG24300620230203966 30/06/2023 poonam mishra 1746002008WL008420 poonam mishra 00176 IDIB000D586 1212 1212 Processed 11/07/2023 799830299 poonammishra STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-008-001/148
(BELIYA BADI) 		1746002008NRG24300620230203965 30/06/2023 rajesh 1746002008WL008420 rajesh 00176 IDIB000D586 1212 1212 Processed 11/07/2023 799830299 rajesh INDIAN BANK(607105)
32 ANUPPUR MP-46-002-008-001/151-A
(BELIYA BADI) 		1746002008NRG24300620230203967 30/06/2023 Jamuna napit 1746002008WL008420 Jamuna napit 00176 IDIB000D586 1020 1020 Processed 11/07/2023 799830299 Jamunanapit INDIAN BANK(607105)
33 ANUPPUR MP-46-002-008-001/151-A
(BELIYA BADI) 		1746002008NRG24300620230203968 30/06/2023 Rani 1746002008WL008420 Rani 00176 IDIB000D586 1020 1020 Processed 11/07/2023 799830299 Rani INDIAN BANK(607105)
34 ANUPPUR MP-46-002-008-001/154
(BELIYA BADI) 		1746002008NRG24300620230203969 30/06/2023 jiyalal kol 1746002008WL008420 jiyalal kol 00176 IDIB000D586 404 404 Processed 11/07/2023 799830299 jiyalalkol INDIAN BANK(607105)
35 ANUPPUR MP-46-002-008-001/161
(BELIYA BADI) 		1746002008NRG24300620230203971 30/06/2023 Shyam vati kol 1746002008WL008420 Shyam vati kol 00176 IDIB000D586 1224 1224 Rejected 13/07/2023 799830299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ANUPPUR MP-46-002-008-001/166
(BELIYA BADI) 		1746002008NRG24300620230203973 30/06/2023 dropati yadav 1746002008WL008420 dropati yadav 00176 IDIB000D586 1010 1010 Processed 11/07/2023 799830299 dropatiyadav INDIAN BANK(607105)
37 ANUPPUR MP-46-002-008-001/166
(BELIYA BADI) 		1746002008NRG24300620230203972 30/06/2023 rajjan 1746002008WL008420 rajjan 00176 IDIB000D586 1010 1010 Processed 11/07/2023 799830299 rajjan INDIAN BANK(607105)
38 ANUPPUR MP-46-002-008-001/167-A
(BELIYA BADI) 		1746002008NRG24300620230203975 30/06/2023 LAXMI 1746002008WL008420 LAXMI 00176 IDIB000D586 1212 1212 Processed 11/07/2023 799830299 LAXMI INDIAN BANK(607105)
39 ANUPPUR MP-46-002-008-001/178-A
(BELIYA BADI) 		1746002008NRG24300620230203978 30/06/2023 shivdayal prajapti 1746002008WL008420 shivdayal prajapti 00176 IDIB000D586 1224 1224 Processed 11/07/2023 799830299 shivdayalprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
40 ANUPPUR MP-46-002-008-001/181
(BELIYA BADI) 		1746002008NRG24300620230203979 30/06/2023 BHOLU 1746002008WL008420 BHOLU 00176 IDIB000D586 1212 1212 Processed 11/07/2023 799830299 BHOLU INDIAN BANK(607105)
41 ANUPPUR MP-46-002-008-001/181-B
(BELIYA BADI) 		1746002008NRG24300620230203981 30/06/2023 Sandeep kewat 1746002008WL008420 Sandeep kewat 00176 IDIB000D586 1212 1212 Processed 11/07/2023 799830299 Sandeepkewat AIRTEL PAYMENTS BANK LIMITED(990288)
42 ANUPPUR MP-46-002-008-001/194-A
(BELIYA BADI) 		1746002008NRG24300620230203984 30/06/2023 Aman Kumar kewat 1746002008WL008420 Aman Kumar kewat 00176 IDIB000D586 1010 1010 Processed 11/07/2023 799830299 AmanKumarkewat INDIAN BANK(607105)
43 ANUPPUR MP-46-002-008-001/195
(BELIYA BADI) 		1746002008NRG24300620230203985 30/06/2023 RAMCHARAN KEWAT 1746002008WL008420 RAMCHARAN KEWAT 00176 IDIB000D586 1224 1224 Processed 11/07/2023 799830299 RAMCHARANKEWAT INDIAN BANK(607105)
44 ANUPPUR MP-46-002-008-001/218
(BELIYA BADI) 		1746002008NRG24300620230203988 30/06/2023 sntu 1746002008WL008420 sntu 00176 IDIB000D586 1212 1212 Processed 11/07/2023 799830299 sntu INDIAN BANK(607105)
45 ANUPPUR MP-46-002-008-001/22
(BELIYA BADI) 		1746002008NRG24300620230203989 30/06/2023 poran 1746002008WL008420 poran 00176 IDIB000D586 816 816 Processed 11/07/2023 799830299 poran INDIAN BANK(607105)
46 ANUPPUR MP-46-002-008-001/244
(BELIYA BADI) 		1746002008NRG24300620230203993 30/06/2023 PYARELAL 1746002008WL008420 PYARELAL 00176 IDIB000D586 1212 1212 Processed 11/07/2023 799830299 PYARELAL INDIAN BANK(607105)
47 ANUPPUR MP-46-002-008-001/254
(BELIYA BADI) 		1746002008NRG24300620230203994 30/06/2023 amrtlal 1746002008WL008420 amrtlal 00176 IDIB000D586 404 404 Processed 11/07/2023 799830299 amrtlal INDIAN BANK(607105)
48 ANUPPUR MP-46-002-008-001/304-A
(BELIYA BADI) 		1746002008NRG24300620230204000 30/06/2023 rajesh 1746002008WL008420 rajesh 00176 IDIB000D586 1020 1020 Processed 11/07/2023 799830299 rajesh INDIAN BANK(607105)
49 ANUPPUR MP-46-002-008-001/419
(BELIYA BADI) 		1746002008NRG24300620230204009 30/06/2023 KEMLI BAI 1746002008WL008420 KEMLI BAI 00176 IDIB000D586 1224 1224 Processed 11/07/2023 799830299 KEMLIBAI INDIAN BANK(607105)
50 ANUPPUR MP-46-002-008-001/428
(BELIYA BADI) 		1746002008NRG24300620230204011 30/06/2023 nirmala 1746002008WL008420 nirmala 00176 IDIB000D586 1224 1224 Processed 11/07/2023 799830299 nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
51 ANUPPUR MP-46-002-008-001/43-A
(BELIYA BADI) 		1746002008NRG24300620230204012 30/06/2023 rajesh kol 1746002008WL008420 rajesh kol 00176 IDIB000D586 1010 1010 Processed 11/07/2023 799830299 rajeshkol INDIAN BANK(607105)
52 ANUPPUR MP-46-002-008-001/46-A
(BELIYA BADI) 		1746002008NRG24300620230204014 30/06/2023 ravi kumar kol 1746002008WL008420 ravi kumar kol 00176 IDIB000D586 1212 1212 Processed 11/07/2023 799830299 ravikumarkol INDIAN BANK(607105)
53 ANUPPUR MP-46-002-008-001/53
(BELIYA BADI) 		1746002008NRG24300620230204017 30/06/2023 BALMUKUND 1746002008WL008420 BALMUKUND 00176 IDIB000D586 1212 1212 Processed 11/07/2023 799830299 BALMUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANUPPUR MP-46-002-008-001/82
(BELIYA BADI) 		1746002008NRG24300620230204019 30/06/2023 radha prajapati 1746002008WL008420 radha prajapati 00176 IDIB000D586 1212 1212 Processed 11/07/2023 799830299 radhaprajapati INDIAN BANK(607105)
55 ANUPPUR MP-46-002-008-001/82-A
(BELIYA BADI) 		1746002008NRG24300620230204020 30/06/2023 premiya bai prajapati 1746002008WL008420 premiya bai prajapati 00176 IDIB000D586 1212 1212 Processed 11/07/2023 799830299 premiyabaiprajapati INDIAN BANK(607105)
56 ANUPPUR MP-46-002-008-001/84
(BELIYA BADI) 		1746002008NRG24300620230204021 30/06/2023 HEMANT KOL 1746002008WL008420 HEMANT KOL 00176 IDIB000D586 606 606 Processed 11/07/2023 799830299 HEMANTKOL INDIAN BANK(607105)
57 ANUPPUR MP-46-002-008-001/97
(BELIYA BADI) 		1746002008NRG24300620230204023 30/06/2023 agasiya 1746002008WL008420 agasiya 00176 IDIB000D586 1224 1224 Processed 11/07/2023 799830299 agasiya INDIAN BANK(607105)
58 ANUPPUR MP-46-002-011-001/194
(CHHILPA) 		1746002011NRG24290620230199116 30/06/2023 rakesh baiga 1746002011WL008202 rakesh baiga 00176 IDIB000D586 2640 2640 Processed 11/07/2023 799830299 rakeshbaiga INDIAN BANK(607105)
59 ANUPPUR MP-46-002-011-001/217-B
(CHHILPA) 		1746002011NRG24290620230199124 30/06/2023 sanjay sahu 1746002011WL008202 sanjay sahu 00176 IDIB000D586 2640 2640 Processed 11/07/2023 799830299 sanjaysahu NARMADA JHABUA GRAMIN BANK(508515)
60 ANUPPUR MP-46-002-011-001/217-B
(CHHILPA) 		1746002011NRG24290620230199125 30/06/2023 saroj sahu 1746002011WL008202 saroj sahu 00176 IDIB000D586 2640 2640 Processed 11/07/2023 799830299 sarojsahu INDIAN BANK(607105)
61 ANUPPUR MP-46-002-027-002/112
(JMUNIHA) 		1746002027NRG24300620230201576 30/06/2023 VEER SINGH 1746002027WL008312 VEER SINGH 00176 IDIB000D586 1080 1080 Processed 11/07/2023 799830299 VEERSINGH STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-027-002/112-D
(JMUNIHA) 		1746002027NRG24300620230201577 30/06/2023 Rekha singh 1746002027WL008312 Rekha singh 00176 IDIB000D586 1080 1080 Processed 11/07/2023 799830299 Rekhasingh STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-027-002/116-B
(JMUNIHA) 		1746002027NRG24300620230201580 30/06/2023 usha singh 1746002027WL008312 usha singh 00176 IDIB000D586 1080 1080 Processed 11/07/2023 799830299 ushasingh INDIAN BANK(607105)
64 ANUPPUR MP-46-002-027-002/141-B
(JMUNIHA) 		1746002027NRG24300620230202472 30/06/2023 hira wati 1746002027WL008350 hira wati 00176 IDIB000D586 2520 2520 Processed 11/07/2023 799830299 hirawati STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-027-002/141-B
(JMUNIHA) 		1746002027NRG24300620230202471 30/06/2023 sem das 1746002027WL008350 sem das 00176 IDIB000D586 2520 2520 Processed 11/07/2023 799830299 semdas INDIAN BANK(607105)
66 ANUPPUR MP-46-002-027-002/158-A
(JMUNIHA) 		1746002027NRG24300620230201584 30/06/2023 moolchandra singh 1746002027WL008312 moolchandra singh 00176 IDIB000D586 1080 1080 Processed 11/07/2023 799830299 moolchandrasingh INDIAN BANK(607105)
67 ANUPPUR MP-46-002-027-002/211
(JMUNIHA) 		1746002027NRG24300620230201585 30/06/2023 BHAGWANIYA 1746002027WL008312 BHAGWANIYA 00176 IDIB000D586 1080 1080 Processed 11/07/2023 799830299 BHAGWANIYA STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-027-002/3
(JMUNIHA) 		1746002027NRG24300620230201586 30/06/2023 shukhman singh 1746002027WL008312 shukhman singh 00176 IDIB000D586 720 720 Processed 11/07/2023 799830299 shukhmansingh STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-027-002/302-A
(JMUNIHA) 		1746002027NRG24300620230201587 30/06/2023 chetan singh 1746002027WL008312 chetan singh 00176 IDIB000D586 1080 1080 Processed 11/07/2023 799830299 chetansingh INDIAN BANK(607105)
70 ANUPPUR MP-46-002-027-002/67-A
(JMUNIHA) 		1746002027NRG24300620230201590 30/06/2023 SHER SINGH 1746002027WL008312 SHER SINGH 00176 IDIB000D586 900 900 Processed 11/07/2023 799830299 SHERSINGH INDIAN BANK(607105)
71 ANUPPUR MP-46-002-027-002/76
(JMUNIHA) 		1746002027NRG24300620230201592 30/06/2023 BESHAHULAL 1746002027WL008312 BESHAHULAL 00176 IDIB000D586 1080 1080 Processed 11/07/2023 799830299 BESHAHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 ANUPPUR MP-46-002-027-002/94
(JMUNIHA) 		1746002027NRG24300620230201593 30/06/2023 CHHATRAPATI 1746002027WL008312 CHHATRAPATI 00176 IDIB000D586 1080 1080 Processed 11/07/2023 799830299 CHHATRAPATI INDIAN BANK(607105)
73 ANUPPUR MP-46-002-027-002/94
(JMUNIHA) 		1746002027NRG24300620230201594 30/06/2023 MUNNI 1746002027WL008312 MUNNI 00176 IDIB000D586 1080 1080 Processed 11/07/2023 799830299 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ANUPPUR MP-46-002-027-002/99
(JMUNIHA) 		1746002027NRG24300620230201596 30/06/2023 MAHAJAN 1746002027WL008312 MAHAJAN 00176 IDIB000D586 900 900 Processed 11/07/2023 799830299 MAHAJAN STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-027-002/99-C
(JMUNIHA) 		1746002027NRG24300620230201598 30/06/2023 ajay 1746002027WL008312 ajay 00176 IDIB000D586 1080 1080 Processed 11/07/2023 799830299 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 58114 58114
76 ANUPPUR MP-46-002-015-001/314
(CHUKAN) 		1746002015NRG24300620230202801 30/06/2023 Rajesh Kumar Tiwari 1746002015WL008363 Rajesh Kumar Tiwari 00354 PUNB0660000 800 800 Processed 11/07/2023 799830299 RajeshKumarTiwari PUNJAB NATIONAL BANK(508568)
77 ANUPPUR MP-46-002-015-001/314
(CHUKAN) 		1746002015NRG24300620230202800 30/06/2023 Rajesh Kumar Tiwari 1746002015WL008363 Rajesh Kumar Tiwari 00354 PUNB0660000 400 400 Processed 11/07/2023 799830299 RajeshKumarTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
78 ANUPPUR MP-46-002-011-001/135
(CHHILPA) 		1746002011NRG24290620230199109 30/06/2023 RAJU 1746002011WL008202 RAJU 00415 SBIN0002821 2640 2640 Processed 11/07/2023 799830299 RAJU STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-011-001/18-C
(CHHILPA) 		1746002011NRG24290620230199111 30/06/2023 bhagwati 1746002011WL008202 bhagwati 00415 SBIN0002821 2640 2640 Processed 11/07/2023 799830299 bhagwati UNION BANK OF INDIA(508500)
80 ANUPPUR MP-46-002-011-001/18-C
(CHHILPA) 		1746002011NRG24290620230199110 30/06/2023 hariram 1746002011WL008202 hariram 00415 SBIN0002821 2640 2640 Processed 11/07/2023 799830299 hariram IDFC BANK LIMITED(608117)
81 ANUPPUR MP-46-002-011-001/194-A
(CHHILPA) 		1746002011NRG24290620230199117 30/06/2023 radha 1746002011WL008202 radha 00415 SBIN0002821 2640 2640 Processed 11/07/2023 799830299 radha STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-011-001/217-A
(CHHILPA) 		1746002011NRG24290620230199123 30/06/2023 MANOJ SAHU 1746002011WL008202 MANOJ SAHU 00415 SBIN0002821 2640 2640 Processed 11/07/2023 799830299 MANOJSAHU STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-011-001/257
(CHHILPA) 		1746002011NRG24290620230199129 30/06/2023 dhunidas 1746002011WL008202 dhunidas 00415 SBIN0002821 2640 2640 Processed 11/07/2023 799830299 dhunidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
84 ANUPPUR MP-46-002-011-001/267
(CHHILPA) 		1746002011NRG24290620230199131 30/06/2023 Chintamani 1746002011WL008202 Chintamani 00415 SBIN0002821 2640 2640 Processed 11/07/2023 799830299 Chintamani STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-011-001/267
(CHHILPA) 		1746002011NRG24290620230199130 30/06/2023 Sumitra 1746002011WL008202 Sumitra 00415 SBIN0002821 2640 2640 Processed 11/07/2023 799830299 Sumitra STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-011-001/300-A
(CHHILPA) 		1746002011NRG24290620230199132 30/06/2023 Narendr Sahu 1746002011WL008202 Narendr Sahu 00415 SBIN0002821 2640 2640 Processed 11/07/2023 799830299 NarendrSahu STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-041-001/116-D
(PIPRHA) 		1746002041NRG24300620230200636 30/06/2023 parwati 1746002041WL008280 parwati 00415 SBIN0002821 2380 2380 Processed 11/07/2023 799830299 parwati STATE BANK OF INDIA(508548)
SubTotal 26140 26140
88 ANUPPUR MP-46-002-004-001/1000
(BADRA) 		1746002004NRG24290620230199834 30/06/2023 gayatri 1746002004WL008217 gayatri 00415 SBIN0002869 990 990 Processed 11/07/2023 799830299 gayatri STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-004-001/1000
(BADRA) 		1746002004NRG24290620230199833 30/06/2023 narayandas 1746002004WL008217 narayandas 00415 SBIN0002869 990 990 Processed 11/07/2023 799830299 narayandas STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-004-001/1075
(BADRA) 		1746002004NRG24290620230199835 30/06/2023 DEVLAL KEWAT 1746002004WL008217 DEVLAL KEWAT 00415 SBIN0002869 990 990 Processed 11/07/2023 799830299 DEVLALKEWAT STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-004-001/254-B
(BADRA) 		1746002004NRG24290620230199844 30/06/2023 PREMLATA 1746002004WL008217 PREMLATA 00415 SBIN0002869 990 990 Processed 11/07/2023 799830299 PREMLATA STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-004-001/254-B
(BADRA) 		1746002004NRG24290620230199843 30/06/2023 Rajendra Prasad Kewat 1746002004WL008217 Rajendra Prasad Kewat 00415 SBIN0002869 990 990 Processed 11/07/2023 799830299 RajendraPrasadKewat STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-004-001/457
(BADRA) 		1746002004NRG24290620230199847 30/06/2023 BADIYA 1746002004WL008217 BADIYA 00415 SBIN0002869 990 990 Processed 11/07/2023 799830299 BADIYA STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-004-001/563
(BADRA) 		1746002004NRG24290620230199851 30/06/2023 durga 1746002004WL008217 durga 00415 SBIN0002869 990 990 Processed 11/07/2023 799830299 durga STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-004-001/602
(BADRA) 		1746002004NRG24290620230199853 30/06/2023 Laxmi Kol 1746002004WL008217 Laxmi Kol 00415 SBIN0002869 990 990 Processed 11/07/2023 799830299 LaxmiKol STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-004-001/86
(BADRA) 		1746002004NRG24290620230199861 30/06/2023 babbi 1746002004WL008217 babbi 00415 SBIN0002869 990 990 Processed 11/07/2023 799830299 babbi STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-004-001/960
(BADRA) 		1746002004NRG24290620230199867 30/06/2023 PRAKASH 1746002004WL008217 PRAKASH 00415 SBIN0002869 990 990 Processed 11/07/2023 799830299 PRAKASH STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-004-001/97
(BADRA) 		1746002004NRG24290620230199868 30/06/2023 munni 1746002004WL008217 munni 00415 SBIN0002869 990 990 Processed 11/07/2023 799830299 munni STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-008-001/133-A
(BELIYA BADI) 		1746002008NRG24300620230203964 30/06/2023 rekha kol 1746002008WL008420 rekha kol 00415 SBIN0002869 408 408 Processed 11/07/2023 799830299 rekhakol STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-008-001/167-A
(BELIYA BADI) 		1746002008NRG24300620230203974 30/06/2023 bimal yadav 1746002008WL008420 bimal yadav 00415 SBIN0002869 808 808 Processed 11/07/2023 799830299 bimalyadav STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-008-001/181-A
(BELIYA BADI) 		1746002008NRG24300620230203980 30/06/2023 ranjit kuram kewat 1746002008WL008420 ranjit kuram kewat 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 ranjitkuramkewat STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-008-001/2-A
(BELIYA BADI) 		1746002008NRG24300620230203986 30/06/2023 brajesh kumar napit 1746002008WL008420 brajesh kumar napit 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 brajeshkumarnapit FINO PAYMENTS BANK LTD(608001)
103 ANUPPUR MP-46-002-008-001/2-A
(BELIYA BADI) 		1746002008NRG24300620230203987 30/06/2023 santoshi napit 1746002008WL008420 santoshi napit 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 santoshinapit STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-008-001/22
(BELIYA BADI) 		1746002008NRG24300620230203990 30/06/2023 DEVWATI KOL 1746002008WL008420 DEVWATI KOL 00415 SBIN0002869 1224 1224 Processed 11/07/2023 799830299 DEVWATIKOL STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-008-001/260
(BELIYA BADI) 		1746002008NRG24300620230203996 30/06/2023 banwari 1746002008WL008420 banwari 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 banwari STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-008-001/260-A
(BELIYA BADI) 		1746002008NRG24300620230203997 30/06/2023 amit kumar 1746002008WL008420 amit kumar 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 amitkumar STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-008-001/283
(BELIYA BADI) 		1746002008NRG24300620230203998 30/06/2023 santosh yadav 1746002008WL008420 santosh yadav 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 santoshyadav STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-008-001/293
(BELIYA BADI) 		1746002008NRG24300620230203999 30/06/2023 PARVATI 1746002008WL008420 PARVATI 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 PARVATI STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-008-001/34
(BELIYA BADI) 		1746002008NRG24300620230204001 30/06/2023 Lallu 1746002008WL008420 Lallu 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 Lallu STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-008-001/353-A
(BELIYA BADI) 		1746002008NRG24300620230204004 30/06/2023 gayatri kushwaha 1746002008WL008420 gayatri kushwaha 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 gayatrikushwaha STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-008-001/353-A
(BELIYA BADI) 		1746002008NRG24300620230204003 30/06/2023 rakesh kumar 1746002008WL008420 rakesh kumar 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 rakeshkumar STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-008-001/373-A
(BELIYA BADI) 		1746002008NRG24300620230204006 30/06/2023 rajni 1746002008WL008420 rajni 00415 SBIN0002869 1010 1010 Processed 11/07/2023 799830299 rajni STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-008-001/377-A
(BELIYA BADI) 		1746002008NRG24300620230204008 30/06/2023 Vikas kumar 1746002008WL008420 Vikas kumar 00415 SBIN0002869 1224 1224 Processed 11/07/2023 799830299 Vikaskumar INDIA POST PAYMENTS BANK LIMITED(508528)
114 ANUPPUR MP-46-002-008-001/432
(BELIYA BADI) 		1746002008NRG24300620230204013 30/06/2023 Suman kewat 1746002008WL008420 Suman kewat 00415 SBIN0002869 1224 1224 Processed 11/07/2023 799830299 Sumankewat STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-008-001/47
(BELIYA BADI) 		1746002008NRG24300620230204016 30/06/2023 dashodiya kol 1746002008WL008420 dashodiya kol 00415 SBIN0002869 1020 1020 Processed 11/07/2023 799830299 dashodiyakol STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-008-001/95
(BELIYA BADI) 		1746002008NRG24300620230204022 30/06/2023 DHANIRAM 1746002008WL008420 DHANIRAM 00415 SBIN0002869 1224 1224 Processed 11/07/2023 799830299 DHANIRAM INDIAN BANK(607105)
117 ANUPPUR MP-46-002-008-001/98
(BELIYA BADI) 		1746002008NRG24300620230204024 30/06/2023 somvati 1746002008WL008420 somvati 00415 SBIN0002869 1224 1224 Processed 11/07/2023 799830299 somvati STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-026-001/100
(JARRATOLA) 		1746002000NRG24300620230200582 30/06/2023 daduram 1746002WL008277 daduram 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 daduram STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-026-001/105
(JARRATOLA) 		1746002000NRG24300620230200583 30/06/2023 ramratan jaiswal 1746002WL008277 ramratan jaiswal 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 ramratanjaiswal STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-026-001/112
(JARRATOLA) 		1746002000NRG24300620230200585 30/06/2023 gulabbati 1746002WL008277 gulabbati 00415 SBIN0002869 1010 1010 Processed 11/07/2023 799830299 gulabbati STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-026-001/113-A
(JARRATOLA) 		1746002000NRG24300620230200586 30/06/2023 bhagvandash jaiswal 1746002WL008277 bhagvandash jaiswal 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 bhagvandashjaiswal STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-026-001/123-A
(JARRATOLA) 		1746002000NRG24300620230200587 30/06/2023 rajendra jaiswal 1746002WL008277 rajendra jaiswal 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 rajendrajaiswal STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-026-001/141
(JARRATOLA) 		1746002000NRG24300620230200589 30/06/2023 mukesh jaiswal 1746002WL008277 mukesh jaiswal 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 mukeshjaiswal PUNJAB NATIONAL BANK(508568)
124 ANUPPUR MP-46-002-026-001/144
(JARRATOLA) 		1746002000NRG24300620230200591 30/06/2023 AYODHYA JAISWAL 1746002WL008277 AYODHYA JAISWAL 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 AYODHYAJAISWAL IDBI BANK(607095)
125 ANUPPUR MP-46-002-026-001/152
(JARRATOLA) 		1746002000NRG24300620230200592 30/06/2023 sarju 1746002WL008277 sarju 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 sarju STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-026-001/152
(JARRATOLA) 		1746002000NRG24300620230200593 30/06/2023 SUKVARIYA 1746002WL008277 SUKVARIYA 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 SUKVARIYA STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-026-001/162
(JARRATOLA) 		1746002000NRG24300620230200595 30/06/2023 RAMSIYA JAISWAL 1746002WL008277 RAMSIYA JAISWAL 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 RAMSIYAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
128 ANUPPUR MP-46-002-026-001/167
(JARRATOLA) 		1746002000NRG24300620230200596 30/06/2023 binu 1746002WL008277 binu 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 binu STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-026-001/169
(JARRATOLA) 		1746002000NRG24300620230200597 30/06/2023 ramdyal jaiswal 1746002WL008277 ramdyal jaiswal 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 ramdyaljaiswal STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-026-001/177-B
(JARRATOLA) 		1746002000NRG24300620230200598 30/06/2023 RAMDAS JAISWAL 1746002WL008277 RAMDAS JAISWAL 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 RAMDASJAISWAL STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-026-001/178-A
(JARRATOLA) 		1746002000NRG24300620230200599 30/06/2023 SURESH KUMAR JAISWAL 1746002WL008277 SURESH KUMAR JAISWAL 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 SURESHKUMARJAISWAL STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-026-001/186
(JARRATOLA) 		1746002000NRG24300620230200600 30/06/2023 GOKTI JAISWAL 1746002WL008277 GOKTI JAISWAL 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 GOKTIJAISWAL STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-026-001/35
(JARRATOLA) 		1746002000NRG24300620230200603 30/06/2023 LALLULAL JAISWAL 1746002WL008277 LALLULAL JAISWAL 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 LALLULALJAISWAL STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-026-001/36
(JARRATOLA) 		1746002000NRG24300620230200604 30/06/2023 ramnohar 1746002WL008277 ramnohar 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 ramnohar STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-026-001/65
(JARRATOLA) 		1746002000NRG24300620230200605 30/06/2023 SUNDAR 1746002WL008277 SUNDAR 00415 SBIN0002869 1212 1212 Rejected 13/07/2023 799830299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 ANUPPUR MP-46-002-026-001/72
(JARRATOLA) 		1746002000NRG24300620230200607 30/06/2023 suphal jaiswal 1746002WL008277 suphal jaiswal 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 suphaljaiswal STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-026-001/72-A
(JARRATOLA) 		1746002000NRG24300620230200609 30/06/2023 BABUDASH JAISWAL 1746002WL008277 BABUDASH JAISWAL 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 BABUDASHJAISWAL STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-026-001/72-A
(JARRATOLA) 		1746002000NRG24300620230200610 30/06/2023 DEVKI JAISWAL 1746002WL008277 DEVKI JAISWAL 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 DEVKIJAISWAL STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-026-001/82
(JARRATOLA) 		1746002000NRG24300620230200611 30/06/2023 charan das 1746002WL008277 charan das 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 charandas STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-026-001/9
(JARRATOLA) 		1746002000NRG24300620230200612 30/06/2023 SUSILA JAISWAL 1746002WL008277 SUSILA JAISWAL 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 SUSILAJAISWAL STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-026-001/90
(JARRATOLA) 		1746002000NRG24300620230200613 30/06/2023 RAMNARAYAN JAISWAL 1746002WL008277 RAMNARAYAN JAISWAL 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 RAMNARAYANJAISWAL STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-026-001/92
(JARRATOLA) 		1746002000NRG24300620230200614 30/06/2023 kodu paw 1746002WL008277 kodu paw 00415 SBIN0002869 1212 1212 Processed 11/07/2023 799830299 kodupaw FINO PAYMENTS BANK LTD(608001)
143 ANUPPUR MP-46-002-026-001/93
(JARRATOLA) 		1746002000NRG24300620230200615 30/06/2023 SHRI RAM JAISWAL 1746002WL008277 SHRI RAM JAISWAL 00415 SBIN0002869 1212 1212 Rejected 13/07/2023 799830299 Account closed
144 ANUPPUR MP-46-002-027-002/101
(JMUNIHA) 		1746002027NRG24300620230202470 30/06/2023 kripal 1746002027WL008350 kripal 00415 SBIN0002869 2520 2520 Processed 11/07/2023 799830299 kripal STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-027-002/101
(JMUNIHA) 		1746002027NRG24300620230202469 30/06/2023 SEMBAI 1746002027WL008350 SEMBAI 00415 SBIN0002869 2520 2520 Processed 11/07/2023 799830299 SEMBAI FINO PAYMENTS BANK LTD(608001)
146 ANUPPUR MP-46-002-027-002/118-C
(JMUNIHA) 		1746002027NRG24300620230201581 30/06/2023 TEERATH SINGH 1746002027WL008312 TEERATH SINGH 00415 SBIN0002869 720 720 Processed 11/07/2023 799830299 TEERATHSINGH INDIAN BANK(607105)
147 ANUPPUR MP-46-002-027-002/66
(JMUNIHA) 		1746002027NRG24300620230201589 30/06/2023 urmila 1746002027WL008312 urmila 00415 SBIN0002869 720 720 Processed 11/07/2023 799830299 urmila STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-027-002/96
(JMUNIHA) 		1746002027NRG24300620230201595 30/06/2023 jagmohan 1746002027WL008312 jagmohan 00415 SBIN0002869 540 540 Processed 11/07/2023 799830299 jagmohan STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-027-002/99-B
(JMUNIHA) 		1746002027NRG24300620230201597 30/06/2023 Swaroop singh 1746002027WL008312 Swaroop singh 00415 SBIN0002869 1080 1080 Processed 11/07/2023 799830299 Swaroopsingh NARMADA JHABUA GRAMIN BANK(508515)
150 ANUPPUR MP-46-002-039-001/107-B
(PAYARI NO.1) 		1746002039NRG24290620230198930 30/06/2023 dulara 1746002039WL008200 dulara 00415 SBIN0002869 600 600 Processed 11/07/2023 799830299 dulara STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-039-001/107-B
(PAYARI NO.1) 		1746002039NRG24290620230198929 30/06/2023 mansingh 1746002039WL008200 mansingh 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 mansingh STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-039-001/115-A
(PAYARI NO.1) 		1746002039NRG24290620230198909 30/06/2023 Ranu 1746002039WL008198 Ranu 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 Ranu STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-039-001/116
(PAYARI NO.1) 		1746002039NRG24290620230198918 30/06/2023 chanda 1746002039WL008199 chanda 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 chanda STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-039-001/123
(PAYARI NO.1) 		1746002039NRG24290620230198932 30/06/2023 jagotiya 1746002039WL008200 jagotiya 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 jagotiya STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-039-001/125-A
(PAYARI NO.1) 		1746002039NRG24290620230198933 30/06/2023 Ashok kumar Sahu 1746002039WL008200 Ashok kumar Sahu 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 AshokkumarSahu STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-039-001/125-A
(PAYARI NO.1) 		1746002039NRG24290620230198934 30/06/2023 Sadhana Sahu 1746002039WL008200 Sadhana Sahu 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 SadhanaSahu STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-039-001/160
(PAYARI NO.1) 		1746002039NRG24290620230198938 30/06/2023 SOMBATI 1746002039WL008200 SOMBATI 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 SOMBATI STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-039-001/176
(PAYARI NO.1) 		1746002039NRG24290620230198939 30/06/2023 Jagdidh sahu 1746002039WL008200 Jagdidh sahu 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 Jagdidhsahu INDIA POST PAYMENTS BANK LIMITED(508528)
159 ANUPPUR MP-46-002-039-001/226
(PAYARI NO.1) 		1746002039NRG24290620230198944 30/06/2023 kanhiya 1746002039WL008200 kanhiya 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 kanhiya STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-039-001/228
(PAYARI NO.1) 		1746002039NRG24290620230198946 30/06/2023 dadan 1746002039WL008200 dadan 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 dadan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
161 ANUPPUR MP-46-002-039-001/237
(PAYARI NO.1) 		1746002039NRG24290620230198949 30/06/2023 Chanda bai mehra 1746002039WL008200 Chanda bai mehra 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 Chandabaimehra STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-039-001/241
(PAYARI NO.1) 		1746002039NRG24290620230198953 30/06/2023 dhanpat 1746002039WL008200 dhanpat 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 dhanpat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
163 ANUPPUR MP-46-002-039-001/244
(PAYARI NO.1) 		1746002039NRG24290620230198923 30/06/2023 guddi 1746002039WL008199 guddi 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 guddi STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-039-001/247
(PAYARI NO.1) 		1746002039NRG24290620230198924 30/06/2023 MANRAKHAN 1746002039WL008199 MANRAKHAN 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 MANRAKHAN STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-039-001/283
(PAYARI NO.1) 		1746002039NRG24290620230198960 30/06/2023 makhan 1746002039WL008200 makhan 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 makhan STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-039-001/312
(PAYARI NO.1) 		1746002039NRG24290620230198915 30/06/2023 jeetlal 1746002039WL008198 jeetlal 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 jeetlal STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-039-001/319
(PAYARI NO.1) 		1746002039NRG24290620230198963 30/06/2023 RAMKALI 1746002039WL008200 RAMKALI 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 RAMKALI STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-039-001/355-A
(PAYARI NO.1) 		1746002039NRG24290620230198968 30/06/2023 babbi 1746002039WL008200 babbi 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 babbi STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-039-001/377
(PAYARI NO.1) 		1746002039NRG24290620230198972 30/06/2023 ajay kumar bhaina 1746002039WL008200 ajay kumar bhaina 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 ajaykumarbhaina STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-039-001/428-B
(PAYARI NO.1) 		1746002039NRG24290620230198981 30/06/2023 Manoj Kumar Sahu 1746002039WL008200 Manoj Kumar Sahu 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 ManojKumarSahu STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-039-001/432
(PAYARI NO.1) 		1746002039NRG24290620230198927 30/06/2023 kamla devi 1746002039WL008199 kamla devi 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 kamladevi STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-039-001/451
(PAYARI NO.1) 		1746002039NRG24290620230198928 30/06/2023 SAKUNTALA 1746002039WL008199 SAKUNTALA 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 SAKUNTALA STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-039-001/452
(PAYARI NO.1) 		1746002039NRG24290620230198986 30/06/2023 KAILASH KU MAHRA 1746002039WL008200 KAILASH KU MAHRA 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 KAILASHKUMAHRA STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-039-001/68
(PAYARI NO.1) 		1746002039NRG24290620230198987 30/06/2023 kesu 1746002039WL008200 kesu 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 kesu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
175 ANUPPUR MP-46-002-039-001/84
(PAYARI NO.1) 		1746002039NRG24290620230198990 30/06/2023 ramkamal 1746002039WL008200 ramkamal 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 ramkamal STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-039-001/85
(PAYARI NO.1) 		1746002039NRG24290620230198991 30/06/2023 nansay 1746002039WL008200 nansay 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 nansay STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-039-001/87-A
(PAYARI NO.1) 		1746002039NRG24290620230198992 30/06/2023 malkhan 1746002039WL008200 malkhan 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 malkhan STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-039-001/95-A
(PAYARI NO.1) 		1746002039NRG24290620230198993 30/06/2023 shanti sahu 1746002039WL008200 shanti sahu 00415 SBIN0002869 1400 1400 Processed 11/07/2023 799830299 shantisahu STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-041-001/116-A
(PIPRHA) 		1746002041NRG24300620230200634 30/06/2023 DURGA 1746002041WL008280 DURGA 00415 SBIN0002869 1190 1190 Processed 12/07/2023 799830299 DURGA CENTRAL BANK OF INDIA(607115)
180 ANUPPUR MP-46-002-048-002/111-A
(SHIKARPUR) 		1746002048NRG24300620230203454 30/06/2023 BHAGWANDEEN YADAW 1746002048WL008403 BHAGWANDEEN YADAW 00415 SBIN0002869 1140 1140 Processed 11/07/2023 799830299 BHAGWANDEENYADAW STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-048-002/117
(SHIKARPUR) 		1746002048NRG24300620230203456 30/06/2023 PANJAB SINGH GOND 1746002048WL008403 PANJAB SINGH GOND 00415 SBIN0002869 1140 1140 Processed 11/07/2023 799830299 PANJABSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115056 115056
182 ANUPPUR MP-46-002-041-001/116-A
(PIPRHA) 		1746002041NRG24300620230200635 30/06/2023 ASHA 1746002041WL008280 ASHA 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799830299 ASHA STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-041-001/117-A
(PIPRHA) 		1746002041NRG24300620230200637 30/06/2023 HARIHAR 1746002041WL008280 HARIHAR 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 HARIHAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
184 ANUPPUR MP-46-002-041-001/126-C
(PIPRHA) 		1746002041NRG24300620230200638 30/06/2023 PRADEEP 1746002041WL008280 PRADEEP 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 PRADEEP PAYTM PAYMENTS BANK LTD(608032)
185 ANUPPUR MP-46-002-041-001/128-B
(PIPRHA) 		1746002041NRG24300620230200640 30/06/2023 MAYA 1746002041WL008280 MAYA 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799830299 MAYA STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-041-001/128-B
(PIPRHA) 		1746002041NRG24300620230200639 30/06/2023 RAM LAL 1746002041WL008280 RAM LAL 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799830299 RAMLAL STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-041-001/132
(PIPRHA) 		1746002041NRG24300620230200643 30/06/2023 BIHARI KEWAT 1746002041WL008280 BIHARI KEWAT 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 BIHARIKEWAT STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-041-001/162-B
(PIPRHA) 		1746002041NRG24300620230200646 30/06/2023 GULABIYA 1746002041WL008280 GULABIYA 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799830299 GULABIYA STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-041-001/171
(PIPRHA) 		1746002041NRG24300620230200647 30/06/2023 RAMDEV 1746002041WL008280 RAMDEV 00415 SBIN0006072 1530 1530 Processed 11/07/2023 799830299 RAMDEV STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-041-001/172
(PIPRHA) 		1746002041NRG24300620230200648 30/06/2023 ANAND RAM 1746002041WL008280 ANAND RAM 00415 SBIN0006072 1870 1870 Processed 11/07/2023 799830299 ANANDRAM STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-041-001/172
(PIPRHA) 		1746002041NRG24300620230200649 30/06/2023 JANA 1746002041WL008280 JANA 00415 SBIN0006072 1870 1870 Processed 11/07/2023 799830299 JANA STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-041-001/197
(PIPRHA) 		1746002041NRG24300620230200651 30/06/2023 ARUN 1746002041WL008280 ARUN 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799830299 ARUN PUNJAB NATIONAL BANK(508568)
193 ANUPPUR MP-46-002-041-001/198
(PIPRHA) 		1746002041NRG24300620230200652 30/06/2023 SUDAMA 1746002041WL008280 SUDAMA 00415 SBIN0006072 1700 1700 Processed 11/07/2023 799830299 SUDAMA STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-041-001/202-A
(PIPRHA) 		1746002041NRG24300620230200653 30/06/2023 BHUDHAN LAL 1746002041WL008280 BHUDHAN LAL 00415 SBIN0006072 2380 2380 Processed 12/07/2023 799830299 BHUDHANLAL CENTRAL BANK OF INDIA(607115)
195 ANUPPUR MP-46-002-041-001/231
(PIPRHA) 		1746002041NRG24300620230200655 30/06/2023 RAMNATH 1746002041WL008280 RAMNATH 00415 SBIN0006072 1870 1870 Processed 11/07/2023 799830299 RAMNATH STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-041-001/238
(PIPRHA) 		1746002041NRG24300620230200657 30/06/2023 SIYA BAI 1746002041WL008280 SIYA BAI 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 SIYABAI STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-041-001/259
(PIPRHA) 		1746002041NRG24300620230200662 30/06/2023 SHAKUN 1746002041WL008280 SHAKUN 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 SHAKUN STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-041-001/266
(PIPRHA) 		1746002041NRG24300620230200663 30/06/2023 PREAMBATI 1746002041WL008280 PREAMBATI 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799830299 PREAMBATI STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-041-001/266-A
(PIPRHA) 		1746002041NRG24300620230200664 30/06/2023 BABLU SINGH 1746002041WL008280 BABLU SINGH 00415 SBIN0006072 2210 2210 Processed 11/07/2023 799830299 BABLUSINGH STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-041-001/277
(PIPRHA) 		1746002041NRG24300620230200666 30/06/2023 BHAGWANDEEN 1746002041WL008280 BHAGWANDEEN 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 BHAGWANDEEN STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-041-001/3
(PIPRHA) 		1746002041NRG24300620230200669 30/06/2023 PRABHU DAYAL 1746002041WL008280 PRABHU DAYAL 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 PRABHUDAYAL STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-041-001/326-A
(PIPRHA) 		1746002041NRG24300620230200671 30/06/2023 Koudeli devi 1746002041WL008280 Koudeli devi 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 Koudelidevi STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-041-001/39-B
(PIPRHA) 		1746002041NRG24300620230200673 30/06/2023 SHANTI 1746002041WL008280 SHANTI 00415 SBIN0006072 1870 1870 Processed 11/07/2023 799830299 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
204 ANUPPUR MP-46-002-041-001/4
(PIPRHA) 		1746002041NRG24300620230200674 30/06/2023 RAM PRASAD 1746002041WL008280 RAM PRASAD 00415 SBIN0006072 2380 2380 Processed 12/07/2023 799830299 RAMPRASAD CENTRAL BANK OF INDIA(607115)
205 ANUPPUR MP-46-002-041-001/45
(PIPRHA) 		1746002041NRG24300620230200676 30/06/2023 DHIRAJIYA 1746002041WL008280 DHIRAJIYA 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 DHIRAJIYA STATE BANK OF INDIA(508548)
206 ANUPPUR MP-46-002-041-001/45
(PIPRHA) 		1746002041NRG24300620230200675 30/06/2023 RAMCHARAN 1746002041WL008280 RAMCHARAN 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 RAMCHARAN STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-041-001/45-A
(PIPRHA) 		1746002041NRG24300620230200678 30/06/2023 KUSUM 1746002041WL008280 KUSUM 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
208 ANUPPUR MP-46-002-041-001/45-A
(PIPRHA) 		1746002041NRG24300620230200677 30/06/2023 RAM KHELAWAN 1746002041WL008280 RAM KHELAWAN 00415 SBIN0006072 2380 2380 Processed 12/07/2023 799830299 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
209 ANUPPUR MP-46-002-041-001/45-B
(PIPRHA) 		1746002041NRG24300620230200679 30/06/2023 dashrath 1746002041WL008280 dashrath 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 dashrath STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-041-001/45-B
(PIPRHA) 		1746002041NRG24300620230200680 30/06/2023 seema 1746002041WL008280 seema 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 seema INDIA POST PAYMENTS BANK LIMITED(508528)
211 ANUPPUR MP-46-002-041-001/48
(PIPRHA) 		1746002041NRG24300620230200681 30/06/2023 rama 1746002041WL008280 rama 00415 SBIN0006072 1870 1870 Processed 11/07/2023 799830299 rama STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-041-001/62-B
(PIPRHA) 		1746002041NRG24300620230200682 30/06/2023 RAM SHARAN 1746002041WL008280 RAM SHARAN 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 RAMSHARAN STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-041-001/62-C
(PIPRHA) 		1746002041NRG24300620230200683 30/06/2023 CHOWA LAL 1746002041WL008280 CHOWA LAL 00415 SBIN0006072 2380 2380 Processed 12/07/2023 799830299 CHOWALAL CENTRAL BANK OF INDIA(607115)
214 ANUPPUR MP-46-002-041-001/62-C
(PIPRHA) 		1746002041NRG24300620230200684 30/06/2023 DEENA 1746002041WL008280 DEENA 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 DEENA INDIA POST PAYMENTS BANK LIMITED(508528)
215 ANUPPUR MP-46-002-041-001/64
(PIPRHA) 		1746002041NRG24300620230200686 30/06/2023 HOOBLAL 1746002041WL008280 HOOBLAL 00415 SBIN0006072 1870 1870 Processed 11/07/2023 799830299 HOOBLAL STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-041-001/7-A
(PIPRHA) 		1746002041NRG24300620230200687 30/06/2023 RUKMANI 1746002041WL008280 RUKMANI 00415 SBIN0006072 1700 1700 Processed 11/07/2023 799830299 RUKMANI STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-041-001/71
(PIPRHA) 		1746002041NRG24300620230200690 30/06/2023 geeta 1746002041WL008280 geeta 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 geeta STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-041-001/71
(PIPRHA) 		1746002041NRG24300620230200689 30/06/2023 RAMA 1746002041WL008280 RAMA 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 RAMA STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-041-001/72
(PIPRHA) 		1746002041NRG24300620230200692 30/06/2023 LALLU RAM KEWAT 1746002041WL008280 LALLU RAM KEWAT 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 LALLURAMKEWAT STATE BANK OF INDIA(508548)
220 ANUPPUR MP-46-002-041-001/88
(PIPRHA) 		1746002041NRG24300620230200695 30/06/2023 gomti 1746002041WL008280 gomti 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799830299 gomti STATE BANK OF INDIA(508548)
221 ANUPPUR MP-46-002-041-001/88
(PIPRHA) 		1746002041NRG24300620230200694 30/06/2023 mohan 1746002041WL008280 mohan 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 mohan STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-041-001/88-C
(PIPRHA) 		1746002041NRG24300620230200696 30/06/2023 NARENDRA KUMAR 1746002041WL008280 NARENDRA KUMAR 00415 SBIN0006072 1870 1870 Processed 11/07/2023 799830299 NARENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
223 ANUPPUR MP-46-002-041-001/88-C
(PIPRHA) 		1746002041NRG24300620230200697 30/06/2023 salita 1746002041WL008280 salita 00415 SBIN0006072 1870 1870 Processed 11/07/2023 799830299 salita STATE BANK OF INDIA(508548)
224 ANUPPUR MP-46-002-041-001/90
(PIPRHA) 		1746002041NRG24300620230200698 30/06/2023 meera bai 1746002041WL008280 meera bai 00415 SBIN0006072 2380 2380 Processed 11/07/2023 799830299 meerabai STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-043-001/114-C
(REUDA) 		1746002043NRG24300620230203005 30/06/2023 bhanu 1746002043WL008376 bhanu 00415 SBIN0006072 1620 1620 Processed 11/07/2023 799830299 bhanu STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-043-001/190-D
(REUDA) 		1746002043NRG24300620230203008 30/06/2023 pushpendra 1746002043WL008376 pushpendra 00415 SBIN0006072 1620 1620 Processed 11/07/2023 799830299 pushpendra STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-043-001/195-D
(REUDA) 		1746002043NRG24300620230203009 30/06/2023 ANNU KEWAT 1746002043WL008376 ANNU KEWAT 00415 SBIN0006072 1620 1620 Processed 11/07/2023 799830299 ANNUKEWAT STATE BANK OF INDIA(508548)
228 ANUPPUR MP-46-002-043-001/209-A
(REUDA) 		1746002043NRG24300620230203010 30/06/2023 PRAMILA KEWAT 1746002043WL008376 PRAMILA KEWAT 00415 SBIN0006072 1620 1620 Processed 12/07/2023 799830299 PRAMILAKEWAT CENTRAL BANK OF INDIA(607115)
229 ANUPPUR MP-46-002-043-001/211-A
(REUDA) 		1746002043NRG24300620230203011 30/06/2023 meena 1746002043WL008376 meena 00415 SBIN0006072 1620 1620 Processed 11/07/2023 799830299 meena STATE BANK OF INDIA(508548)
230 ANUPPUR MP-46-002-043-001/2178
(REUDA) 		1746002043NRG24300620230203012 30/06/2023 kamlesh KEWAT 1746002043WL008376 kamlesh KEWAT 00415 SBIN0006072 1620 1620 Processed 11/07/2023 799830299 kamleshKEWAT NARMADA JHABUA GRAMIN BANK(508515)
231 ANUPPUR MP-46-002-043-001/239-A
(REUDA) 		1746002043NRG24300620230203017 30/06/2023 kaushilya 1746002043WL008376 kaushilya 00415 SBIN0006072 1620 1620 Processed 11/07/2023 799830299 kaushilya STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-043-001/241-A
(REUDA) 		1746002043NRG24300620230203018 30/06/2023 TEJBALI KEWAT 1746002043WL008376 TEJBALI KEWAT 00415 SBIN0006072 1620 1620 Processed 11/07/2023 799830299 TEJBALIKEWAT STATE BANK OF INDIA(508548)
233 ANUPPUR MP-46-002-043-001/241-B
(REUDA) 		1746002043NRG24300620230203019 30/06/2023 nesh kewat 1746002043WL008376 nesh kewat 00415 SBIN0006072 1620 1620 Processed 11/07/2023 799830299 neshkewat STATE BANK OF INDIA(508548)
234 ANUPPUR MP-46-002-043-001/268-B
(REUDA) 		1746002043NRG24300620230203020 30/06/2023 keshav 1746002043WL008376 keshav 00415 SBIN0006072 1620 1620 Processed 11/07/2023 799830299 keshav STATE BANK OF INDIA(508548)
235 ANUPPUR MP-46-002-043-001/287
(REUDA) 		1746002043NRG24300620230203024 30/06/2023 durga 1746002043WL008376 durga 00415 SBIN0006072 1440 1440 Processed 12/07/2023 799830299 durga CENTRAL BANK OF INDIA(607115)
236 ANUPPUR MP-46-002-043-001/304
(REUDA) 		1746002043NRG24300620230203025 30/06/2023 ishwar 1746002043WL008376 ishwar 00415 SBIN0006072 1440 1440 Processed 12/07/2023 799830299 ishwar CENTRAL BANK OF INDIA(607115)
237 ANUPPUR MP-46-002-043-001/354-A
(REUDA) 		1746002043NRG24300620230203029 30/06/2023 yashoda 1746002043WL008376 yashoda 00415 SBIN0006072 1620 1620 Processed 11/07/2023 799830299 yashoda STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-043-001/369
(REUDA) 		1746002043NRG24300620230203030 30/06/2023 omvati 1746002043WL008376 omvati 00415 SBIN0006072 1440 1440 Processed 11/07/2023 799830299 omvati STATE BANK OF INDIA(508548)
SubTotal 109690 109690
239 ANUPPUR MP-46-002-048-002/34
(SHIKARPUR) 		1746002048NRG24300620230203461 30/06/2023 ANGAD SINGH 1746002048WL008403 ANGAD SINGH 00415 SBIN0006970 1140 1140 Processed 11/07/2023 799830299 ANGADSINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
240 ANUPPUR MP-46-002-004-001/552
(BADRA) 		1746002004NRG24290620230199850 30/06/2023 Mukesh Kumar Tiwari 1746002004WL008217 Mukesh Kumar Tiwari 00415 SBIN0007224 990 990 Processed 11/07/2023 799830299 MukeshKumarTiwari STATE BANK OF INDIA(508548)
241 ANUPPUR MP-46-002-004-001/672
(BADRA) 		1746002004NRG24290620230199858 30/06/2023 MOHAN SINGH 1746002004WL008217 MOHAN SINGH 00415 SBIN0007224 990 990 Processed 11/07/2023 799830299 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
242 ANUPPUR MP-46-002-004-001/675
(BADRA) 		1746002004NRG24290620230199859 30/06/2023 NITESH 1746002004WL008217 NITESH 00415 SBIN0007224 990 990 Processed 11/07/2023 799830299 NITESH STATE BANK OF INDIA(508548)
243 ANUPPUR MP-46-002-004-001/89
(BADRA) 		1746002004NRG24290620230199862 30/06/2023 premlal 1746002004WL008217 premlal 00415 SBIN0007224 990 990 Processed 11/07/2023 799830299 premlal STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-014-001/255-A
(CHOHARI) 		1746002000NRG24300620230201031 30/06/2023 GANESH CHAUDHARI 1746002WL008297 GANESH CHAUDHARI 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 GANESHCHAUDHARI STATE BANK OF INDIA(508548)
245 ANUPPUR MP-46-002-014-001/264
(CHOHARI) 		1746002000NRG24300620230201032 30/06/2023 ARTI 1746002WL008297 ARTI 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 ARTI STATE BANK OF INDIA(508548)
246 ANUPPUR MP-46-002-014-001/270-C
(CHOHARI) 		1746002000NRG24300620230201034 30/06/2023 INDRESH 1746002WL008297 INDRESH 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 INDRESH STATE BANK OF INDIA(508548)
247 ANUPPUR MP-46-002-016-001/300-A
(DAIKHAL) 		1746002000NRG24300620230201036 30/06/2023 JITENDRA PRAJAPATI 1746002WL008297 JITENDRA PRAJAPATI 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 JITENDRAPRAJAPATI BANK OF INDIA(508505)
248 ANUPPUR MP-46-002-036-001/125
(PADAUR) 		1746002000NRG24300620230201041 30/06/2023 Khushi Ram Kewat 1746002WL008297 Khushi Ram Kewat 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 KhushiRamKewat UCO BANK(607066)
249 ANUPPUR MP-46-002-036-001/126
(PADAUR) 		1746002000NRG24300620230201042 30/06/2023 Tomar Kewat 1746002WL008297 Tomar Kewat 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 TomarKewat STATE BANK OF INDIA(508548)
250 ANUPPUR MP-46-002-036-001/152-A
(PADAUR) 		1746002000NRG24300620230201043 30/06/2023 deelip 1746002WL008297 deelip 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 deelip STATE BANK OF INDIA(508548)
251 ANUPPUR MP-46-002-036-001/156
(PADAUR) 		1746002000NRG24300620230201044 30/06/2023 OMWATI 1746002WL008297 OMWATI 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 OMWATI STATE BANK OF INDIA(508548)
252 ANUPPUR MP-46-002-036-001/157
(PADAUR) 		1746002000NRG24300620230201045 30/06/2023 MAHENDRA 1746002WL008297 MAHENDRA 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 MAHENDRA STATE BANK OF INDIA(508548)
253 ANUPPUR MP-46-002-036-001/163
(PADAUR) 		1746002000NRG24300620230201047 30/06/2023 duejee 1746002WL008297 duejee 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 duejee STATE BANK OF INDIA(508548)
254 ANUPPUR MP-46-002-036-001/163
(PADAUR) 		1746002000NRG24300620230201046 30/06/2023 neekram 1746002WL008297 neekram 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 neekram STATE BANK OF INDIA(508548)
255 ANUPPUR MP-46-002-036-001/194-A
(PADAUR) 		1746002000NRG24300620230201049 30/06/2023 Pushpanjali prajapati 1746002WL008297 Pushpanjali prajapati 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 Pushpanjaliprajapati STATE BANK OF INDIA(508548)
256 ANUPPUR MP-46-002-036-001/194-A
(PADAUR) 		1746002000NRG24300620230201048 30/06/2023 SHOBHARAM 1746002WL008297 SHOBHARAM 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 SHOBHARAM STATE BANK OF INDIA(508548)
257 ANUPPUR MP-46-002-036-001/234
(PADAUR) 		1746002000NRG24300620230201050 30/06/2023 sudama 1746002WL008297 sudama 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 sudama STATE BANK OF INDIA(508548)
258 ANUPPUR MP-46-002-036-001/289
(PADAUR) 		1746002000NRG24300620230201054 30/06/2023 BHEDI LAL 1746002WL008297 BHEDI LAL 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 BHEDILAL STATE BANK OF INDIA(508548)
259 ANUPPUR MP-46-002-036-001/289
(PADAUR) 		1746002000NRG24300620230201053 30/06/2023 Sunita Bai 1746002WL008297 Sunita Bai 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 SunitaBai STATE BANK OF INDIA(508548)
260 ANUPPUR MP-46-002-036-001/3
(PADAUR) 		1746002000NRG24300620230201055 30/06/2023 GITA BAI 1746002WL008297 GITA BAI 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 GITABAI STATE BANK OF INDIA(508548)
261 ANUPPUR MP-46-002-036-001/305
(PADAUR) 		1746002000NRG24300620230201057 30/06/2023 SURAJBALI 1746002WL008297 SURAJBALI 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 SURAJBALI STATE BANK OF INDIA(508548)
262 ANUPPUR MP-46-002-036-001/307
(PADAUR) 		1746002000NRG24300620230201058 30/06/2023 MEENA BAI 1746002WL008297 MEENA BAI 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 MEENABAI STATE BANK OF INDIA(508548)
263 ANUPPUR MP-46-002-036-001/309
(PADAUR) 		1746002000NRG24300620230201059 30/06/2023 bihari 1746002WL008297 bihari 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 bihari STATE BANK OF INDIA(508548)
264 ANUPPUR MP-46-002-036-001/309
(PADAUR) 		1746002000NRG24300620230201060 30/06/2023 dhanmati 1746002WL008297 dhanmati 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 dhanmati STATE BANK OF INDIA(508548)
265 ANUPPUR MP-46-002-036-001/33
(PADAUR) 		1746002000NRG24300620230201061 30/06/2023 NANDLAL KEWAT 1746002WL008297 NANDLAL KEWAT 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 NANDLALKEWAT STATE BANK OF INDIA(508548)
266 ANUPPUR MP-46-002-036-001/351
(PADAUR) 		1746002000NRG24300620230201062 30/06/2023 kunwar singh 1746002WL008297 kunwar singh 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 kunwarsingh STATE BANK OF INDIA(508548)
267 ANUPPUR MP-46-002-036-001/376-A
(PADAUR) 		1746002000NRG24300620230201064 30/06/2023 SURESH KUMAR 1746002WL008297 SURESH KUMAR 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 SURESHKUMAR STATE BANK OF INDIA(508548)
268 ANUPPUR MP-46-002-036-001/400-A
(PADAUR) 		1746002000NRG24300620230201066 30/06/2023 TARA WATI 1746002WL008297 TARA WATI 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 TARAWATI STATE BANK OF INDIA(508548)
269 ANUPPUR MP-46-002-036-001/429
(PADAUR) 		1746002000NRG24300620230201068 30/06/2023 phoolbai 1746002WL008297 phoolbai 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 phoolbai STATE BANK OF INDIA(508548)
270 ANUPPUR MP-46-002-036-001/433
(PADAUR) 		1746002000NRG24300620230201069 30/06/2023 RAMESH 1746002WL008297 RAMESH 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 RAMESH STATE BANK OF INDIA(508548)
271 ANUPPUR MP-46-002-036-001/440
(PADAUR) 		1746002000NRG24300620230201072 30/06/2023 Pushpendra Kewat 1746002WL008297 Pushpendra Kewat 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 PushpendraKewat STATE BANK OF INDIA(508548)
272 ANUPPUR MP-46-002-036-001/440
(PADAUR) 		1746002000NRG24300620230201073 30/06/2023 Tara Kewat 1746002WL008297 Tara Kewat 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 TaraKewat STATE BANK OF INDIA(508548)
273 ANUPPUR MP-46-002-036-001/440
(PADAUR) 		1746002000NRG24300620230201071 30/06/2023 Urmila Bai 1746002WL008297 Urmila Bai 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 UrmilaBai STATE BANK OF INDIA(508548)
274 ANUPPUR MP-46-002-036-001/446-D
(PADAUR) 		1746002000NRG24300620230201074 30/06/2023 Gyandas Chaudhari 1746002WL008297 Gyandas Chaudhari 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 GyandasChaudhari BANK OF INDIA(508505)
275 ANUPPUR MP-46-002-036-001/478
(PADAUR) 		1746002000NRG24300620230201077 30/06/2023 kunti 1746002WL008297 kunti 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 kunti STATE BANK OF INDIA(508548)
276 ANUPPUR MP-46-002-036-001/49
(PADAUR) 		1746002000NRG24300620230201078 30/06/2023 CAITURAM 1746002WL008297 CAITURAM 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 CAITURAM STATE BANK OF INDIA(508548)
277 ANUPPUR MP-46-002-036-001/49
(PADAUR) 		1746002000NRG24300620230201079 30/06/2023 ENDRAVATI 1746002WL008297 ENDRAVATI 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 ENDRAVATI STATE BANK OF INDIA(508548)
278 ANUPPUR MP-46-002-036-001/532
(PADAUR) 		1746002000NRG24300620230201081 30/06/2023 Asha Bai 1746002WL008297 Asha Bai 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 AshaBai STATE BANK OF INDIA(508548)
279 ANUPPUR MP-46-002-036-001/56
(PADAUR) 		1746002000NRG24300620230201082 30/06/2023 bhawar singh 1746002WL008297 bhawar singh 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 bhawarsingh STATE BANK OF INDIA(508548)
280 ANUPPUR MP-46-002-036-001/65
(PADAUR) 		1746002000NRG24300620230201084 30/06/2023 LAXAMAN 1746002WL008297 LAXAMAN 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 LAXAMAN STATE BANK OF INDIA(508548)
281 ANUPPUR MP-46-002-036-001/667
(PADAUR) 		1746002000NRG24300620230201085 30/06/2023 bharat 1746002WL008297 bharat 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 bharat STATE BANK OF INDIA(508548)
282 ANUPPUR MP-46-002-036-001/667
(PADAUR) 		1746002000NRG24300620230201086 30/06/2023 siyawati 1746002WL008297 siyawati 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 siyawati STATE BANK OF INDIA(508548)
283 ANUPPUR MP-46-002-036-001/669
(PADAUR) 		1746002000NRG24300620230201088 30/06/2023 CHANDAN KUMAR YADAV 1746002WL008297 CHANDAN KUMAR YADAV 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 CHANDANKUMARYADAV STATE BANK OF INDIA(508548)
284 ANUPPUR MP-46-002-036-001/669
(PADAUR) 		1746002000NRG24300620230201087 30/06/2023 PREM LAL 1746002WL008297 PREM LAL 00415 SBIN0007224 1218 1218 Processed 12/07/2023 799830299 PREMLAL CENTRAL BANK OF INDIA(607115)
285 ANUPPUR MP-46-002-036-001/76-A
(PADAUR) 		1746002000NRG24300620230201089 30/06/2023 RAJU 1746002WL008297 RAJU 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 RAJU STATE BANK OF INDIA(508548)
286 ANUPPUR MP-46-002-036-001/85
(PADAUR) 		1746002000NRG24300620230201090 30/06/2023 TERASIYA 1746002WL008297 TERASIYA 00415 SBIN0007224 1218 1218 Processed 11/07/2023 799830299 TERASIYA STATE BANK OF INDIA(508548)
287 ANUPPUR MP-46-002-039-001/121-B
(PAYARI NO.1) 		1746002039NRG24290620230198910 30/06/2023 Mahesh Kumar Panika 1746002039WL008198 Mahesh Kumar Panika 00415 SBIN0007224 1400 1400 Processed 11/07/2023 799830299 MaheshKumarPanika NARMADA JHABUA GRAMIN BANK(508515)
288 ANUPPUR MP-46-002-039-001/132
(PAYARI NO.1) 		1746002039NRG24290620230198935 30/06/2023 itwariya 1746002039WL008200 itwariya 00415 SBIN0007224 1400 1400 Processed 11/07/2023 799830299 itwariya STATE BANK OF INDIA(508548)
289 ANUPPUR MP-46-002-039-001/132
(PAYARI NO.1) 		1746002039NRG24290620230198936 30/06/2023 rohit 1746002039WL008200 rohit 00415 SBIN0007224 1400 1400 Processed 11/07/2023 799830299 rohit STATE BANK OF INDIA(508548)
290 ANUPPUR MP-46-002-039-001/207
(PAYARI NO.1) 		1746002039NRG24290620230198911 30/06/2023 anand 1746002039WL008198 anand 00415 SBIN0007224 1400 1400 Processed 11/07/2023 799830299 anand STATE BANK OF INDIA(508548)
291 ANUPPUR MP-46-002-039-001/236-C
(PAYARI NO.1) 		1746002039NRG24290620230198948 30/06/2023 Rohit kewat 1746002039WL008200 Rohit kewat 00415 SBIN0007224 1400 1400 Processed 12/07/2023 799830299 Rohitkewat CENTRAL BANK OF INDIA(607115)
292 ANUPPUR MP-46-002-039-001/303
(PAYARI NO.1) 		1746002039NRG24290620230198914 30/06/2023 dharamdas 1746002039WL008198 dharamdas 00415 SBIN0007224 1400 1400 Processed 11/07/2023 799830299 dharamdas STATE BANK OF INDIA(508548)
293 ANUPPUR MP-46-002-039-001/351-B
(PAYARI NO.1) 		1746002039NRG24290620230198967 30/06/2023 ramprasad 1746002039WL008200 ramprasad 00415 SBIN0007224 1400 1400 Processed 11/07/2023 799830299 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
294 ANUPPUR MP-46-002-039-001/371
(PAYARI NO.1) 		1746002039NRG24290620230198917 30/06/2023 digvijay 1746002039WL008198 digvijay 00415 SBIN0007224 1400 1400 Processed 11/07/2023 799830299 digvijay STATE BANK OF INDIA(508548)
295 ANUPPUR MP-46-002-039-001/375
(PAYARI NO.1) 		1746002039NRG24290620230198971 30/06/2023 ramkali 1746002039WL008200 ramkali 00415 SBIN0007224 1400 1400 Processed 11/07/2023 799830299 ramkali STATE BANK OF INDIA(508548)
296 ANUPPUR MP-46-002-039-001/397-A
(PAYARI NO.1) 		1746002039NRG24290620230198979 30/06/2023 DURGA 1746002039WL008200 DURGA 00415 SBIN0007224 600 600 Processed 11/07/2023 799830299 DURGA STATE BANK OF INDIA(508548)
297 ANUPPUR MP-46-002-039-001/44
(PAYARI NO.1) 		1746002039NRG24290620230198982 30/06/2023 bantehu 1746002039WL008200 bantehu 00415 SBIN0007224 1200 1200 Processed 11/07/2023 799830299 bantehu STATE BANK OF INDIA(508548)
298 ANUPPUR MP-46-002-039-001/84
(PAYARI NO.1) 		1746002039NRG24290620230198988 30/06/2023 Jagannath Chaudhary 1746002039WL008200 Jagannath Chaudhary 00415 SBIN0007224 1400 1400 Processed 11/07/2023 799830299 JagannathChaudhary STATE BANK OF INDIA(508548)
299 ANUPPUR MP-46-002-048-002/14
(SHIKARPUR) 		1746002048NRG24300620230200628 30/06/2023 KANTEE YADAW 1746002048WL008279 KANTEE YADAW 00415 SBIN0007224 2222 2222 Processed 11/07/2023 799830299 KANTEEYADAW STATE BANK OF INDIA(508548)
SubTotal 74356 74356
300 ANUPPUR MP-46-002-003-001/39
(BADIKHAR) 		1746002003NRG24290620230199876 30/06/2023 GULABIYA 1746002003WL008221 GULABIYA 00415 SBIN0007902 1320 1320 Processed 11/07/2023 799830299 GULABIYA STATE BANK OF INDIA(508548)
301 ANUPPUR MP-46-002-003-001/90
(BADIKHAR) 		1746002003NRG24290620230199884 30/06/2023 SURAJ 1746002003WL008225 SURAJ 00415 SBIN0007902 1320 1320 Processed 11/07/2023 799830299 SURAJ STATE BANK OF INDIA(508548)
302 ANUPPUR MP-46-002-030-001/234-B
(KHODRI NO.2) 		1746002030NRG24300620230205385 30/06/2023 JYOTI KEWAT 1746002030WL008469 JYOTI KEWAT 00415 SBIN0007902 1920 1920 Processed 11/07/2023 799830299 JYOTIKEWAT STATE BANK OF INDIA(508548)
303 ANUPPUR MP-46-002-036-001/3
(PADAUR) 		1746002000NRG24300620230201056 30/06/2023 Dharampal 1746002WL008297 Dharampal 00415 SBIN0007902 1218 1218 Processed 11/07/2023 799830299 Dharampal HDFC BANK LTD(607152)
304 ANUPPUR MP-46-002-043-001/2255
(REUDA) 		1746002043NRG24300620230203014 30/06/2023 SEEMA KEWAT 1746002043WL008376 SEEMA KEWAT 00415 SBIN0007902 1620 1620 Processed 11/07/2023 799830299 SEEMAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
305 ANUPPUR MP-46-002-048-002/102
(SHIKARPUR) 		1746002048NRG24300620230203453 30/06/2023 dasru 1746002048WL008403 dasru 00415 SBIN0007902 1140 1140 Processed 11/07/2023 799830299 dasru JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
306 ANUPPUR MP-46-002-048-002/114
(SHIKARPUR) 		1746002048NRG24300620230203455 30/06/2023 DEV SINGH 1746002048WL008403 DEV SINGH 00415 SBIN0007902 1140 1140 Processed 11/07/2023 799830299 DEVSINGH STATE BANK OF INDIA(508548)
307 ANUPPUR MP-46-002-048-002/133
(SHIKARPUR) 		1746002048NRG24300620230203457 30/06/2023 Thanu Singh 1746002048WL008403 Thanu Singh 00415 SBIN0007902 1140 1140 Processed 11/07/2023 799830299 ThanuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 ANUPPUR MP-46-002-048-002/146
(SHIKARPUR) 		1746002048NRG24300620230200619 30/06/2023 Arti Gupta 1746002048WL008278 Arti Gupta 00415 SBIN0007902 2828 2828 Processed 11/07/2023 799830299 ArtiGupta STATE BANK OF INDIA(508548)
309 ANUPPUR MP-46-002-048-002/146
(SHIKARPUR) 		1746002048NRG24300620230200618 30/06/2023 Bhagwandeen 1746002048WL008278 Bhagwandeen 00415 SBIN0007902 2828 2828 Processed 11/07/2023 799830299 Bhagwandeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
310 ANUPPUR MP-46-002-048-002/15
(SHIKARPUR) 		1746002048NRG24300620230203460 30/06/2023 kamlabai 1746002048WL008403 kamlabai 00415 SBIN0007902 1140 1140 Processed 11/07/2023 799830299 kamlabai STATE BANK OF INDIA(508548)
311 ANUPPUR MP-46-002-048-002/26
(SHIKARPUR) 		1746002048NRG24300620230200621 30/06/2023 RAIMATIYA BAI 1746002048WL008278 RAIMATIYA BAI 00415 SBIN0007902 2828 2828 Processed 11/07/2023 799830299 RAIMATIYABAI STATE BANK OF INDIA(508548)
312 ANUPPUR MP-46-002-048-002/26
(SHIKARPUR) 		1746002048NRG24300620230200622 30/06/2023 Ramkali 1746002048WL008278 Ramkali 00415 SBIN0007902 2828 2828 Processed 11/07/2023 799830299 Ramkali STATE BANK OF INDIA(508548)
313 ANUPPUR MP-46-002-048-002/81
(SHIKARPUR) 		1746002048NRG24300620230200629 30/06/2023 Santlal 1746002048WL008279 Santlal 00415 SBIN0007902 2828 2828 Processed 11/07/2023 799830299 Santlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
314 ANUPPUR MP-46-002-048-002/90
(SHIKARPUR) 		1746002048NRG24300620230203469 30/06/2023 rani bai 1746002048WL008403 rani bai 00415 SBIN0007902 1140 1140 Processed 11/07/2023 799830299 ranibai STATE BANK OF INDIA(508548)
315 ANUPPUR MP-46-002-048-002/95
(SHIKARPUR) 		1746002048NRG24300620230200623 30/06/2023 KARTIK RAM 1746002048WL008278 KARTIK RAM 00415 SBIN0007902 2828 2828 Processed 11/07/2023 799830299 KARTIKRAM STATE BANK OF INDIA(508548)
316 ANUPPUR MP-46-002-048-002/95
(SHIKARPUR) 		1746002048NRG24300620230200624 30/06/2023 YASHODA 1746002048WL008278 YASHODA 00415 SBIN0007902 2828 2828 Processed 11/07/2023 799830299 YASHODA STATE BANK OF INDIA(508548)
SubTotal 32894 32894
317 ANUPPUR MP-46-002-039-001/177-A
(PAYARI NO.1) 		1746002039NRG24290620230198941 30/06/2023 Leela Bai Sahu 1746002039WL008200 Leela Bai Sahu 00415 SBIN0010533 1400 1400 Processed 11/07/2023 799830299 LeelaBaiSahu STATE BANK OF INDIA(508548)
SubTotal 1400 1400
318 ANUPPUR MP-46-002-003-001/13
(BADIKHAR) 		1746002003NRG24290620230199888 30/06/2023 JION LAL 1746002003WL008227 JION LAL 00415 SBIN0014686 1320 1320 Processed 11/07/2023 799830299 JIONLAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 ANUPPUR MP-46-002-003-001/90
(BADIKHAR) 		1746002003NRG24290620230199885 30/06/2023 MUNI 1746002003WL008225 MUNI 00415 SBIN0014686 1320 1320 Processed 11/07/2023 799830299 MUNI STATE BANK OF INDIA(508548)
320 ANUPPUR MP-46-002-003-002/12
(BADIKHAR) 		1746002003NRG24290620230199878 30/06/2023 deepnarayan 1746002003WL008222 deepnarayan 00415 SBIN0014686 1210 1210 Processed 11/07/2023 799830299 deepnarayan STATE BANK OF INDIA(508548)
321 ANUPPUR MP-46-002-003-002/43
(BADIKHAR) 		1746002003NRG24290620230199887 30/06/2023 LALLI BAI 1746002003WL008226 LALLI BAI 00415 SBIN0014686 1320 1320 Processed 11/07/2023 799830299 LALLIBAI STATE BANK OF INDIA(508548)
322 ANUPPUR MP-46-002-003-002/60-B
(BADIKHAR) 		1746002003NRG24290620230199880 30/06/2023 PUSHPA 1746002003WL008223 PUSHPA 00415 SBIN0014686 1320 1320 Processed 11/07/2023 799830299 PUSHPA STATE BANK OF INDIA(508548)
323 ANUPPUR MP-46-002-003-002/60-B
(BADIKHAR) 		1746002003NRG24290620230199879 30/06/2023 sanju yadav 1746002003WL008223 sanju yadav 00415 SBIN0014686 1320 1320 Processed 11/07/2023 799830299 sanjuyadav STATE BANK OF INDIA(508548)
324 ANUPPUR MP-46-002-003-002/68
(BADIKHAR) 		1746002003NRG24290620230199874 30/06/2023 sewak lal 1746002003WL008220 sewak lal 00415 SBIN0014686 1320 1320 Processed 11/07/2023 799830299 sewaklal STATE BANK OF INDIA(508548)
325 ANUPPUR MP-46-002-003-002/68-B
(BADIKHAR) 		1746002003NRG24290620230199875 30/06/2023 chandraprabha 1746002003WL008220 chandraprabha 00415 SBIN0014686 1320 1320 Processed 11/07/2023 799830299 chandraprabha STATE BANK OF INDIA(508548)
326 ANUPPUR MP-46-002-003-002/68-C
(BADIKHAR) 		1746002003NRG24290620230199872 30/06/2023 Rakhesh kumar yadav 1746002003WL008219 Rakhesh kumar yadav 00415 SBIN0014686 880 880 Processed 11/07/2023 799830299 Rakheshkumaryadav STATE BANK OF INDIA(508548)
327 ANUPPUR MP-46-002-003-002/68-C
(BADIKHAR) 		1746002003NRG24290620230199873 30/06/2023 SHANTI 1746002003WL008219 SHANTI 00415 SBIN0014686 880 880 Processed 11/07/2023 799830299 SHANTI STATE BANK OF INDIA(508548)
328 ANUPPUR MP-46-002-003-002/80-B
(BADIKHAR) 		1746002003NRG24290620230199883 30/06/2023 sarojiya 1746002003WL008224 sarojiya 00415 SBIN0014686 1320 1320 Processed 11/07/2023 799830299 sarojiya STATE BANK OF INDIA(508548)
329 ANUPPUR MP-46-002-003-002/83
(BADIKHAR) 		1746002003NRG24290620230199881 30/06/2023 SHIVKUMARI 1746002003WL008223 SHIVKUMARI 00415 SBIN0014686 1320 1320 Processed 11/07/2023 799830299 SHIVKUMARI STATE BANK OF INDIA(508548)
330 ANUPPUR MP-46-002-003-002/83-A
(BADIKHAR) 		1746002003NRG24290620230199882 30/06/2023 Ram prasad 1746002003WL008223 Ram prasad 00415 SBIN0014686 1320 1320 Processed 11/07/2023 799830299 Ramprasad STATE BANK OF INDIA(508548)
331 ANUPPUR MP-46-002-015-001/100-A
(CHUKAN) 		1746002015NRG24300620230202780 30/06/2023 anandram 1746002015WL008363 anandram 00415 SBIN0014686 800 800 Processed 11/07/2023 799830299 anandram INDIA POST PAYMENTS BANK LIMITED(508528)
332 ANUPPUR MP-46-002-015-001/100-A
(CHUKAN) 		1746002015NRG24300620230202784 30/06/2023 anandram 1746002015WL008363 anandram 00415 SBIN0014686 800 800 Processed 11/07/2023 799830299 anandram INDIA POST PAYMENTS BANK LIMITED(508528)
333 ANUPPUR MP-46-002-015-001/100-A
(CHUKAN) 		1746002015NRG24300620230202782 30/06/2023 anandram 1746002015WL008363 anandram 00415 SBIN0014686 400 400 Processed 11/07/2023 799830299 anandram INDIA POST PAYMENTS BANK LIMITED(508528)
334 ANUPPUR MP-46-002-015-001/100-A
(CHUKAN) 		1746002015NRG24300620230202781 30/06/2023 PARWATI 1746002015WL008363 PARWATI 00415 SBIN0014686 400 400 Processed 11/07/2023 799830299 PARWATI STATE BANK OF INDIA(508548)
335 ANUPPUR MP-46-002-015-001/100-A
(CHUKAN) 		1746002015NRG24300620230202783 30/06/2023 PARWATI 1746002015WL008363 PARWATI 00415 SBIN0014686 800 800 Processed 11/07/2023 799830299 PARWATI STATE BANK OF INDIA(508548)
336 ANUPPUR MP-46-002-015-001/100-A
(CHUKAN) 		1746002015NRG24300620230202779 30/06/2023 PARWATI 1746002015WL008363 PARWATI 00415 SBIN0014686 800 800 Processed 11/07/2023 799830299 PARWATI STATE BANK OF INDIA(508548)
337 ANUPPUR MP-46-002-015-001/124
(CHUKAN) 		1746002015NRG24300620230202786 30/06/2023 geeta bai 1746002015WL008363 geeta bai 00415 SBIN0014686 800 800 Processed 11/07/2023 799830299 geetabai STATE BANK OF INDIA(508548)
338 ANUPPUR MP-46-002-015-001/124
(CHUKAN) 		1746002015NRG24300620230202785 30/06/2023 geeta bai 1746002015WL008363 geeta bai 00415 SBIN0014686 400 400 Processed 11/07/2023 799830299 geetabai STATE BANK OF INDIA(508548)
339 ANUPPUR MP-46-002-015-001/136
(CHUKAN) 		1746002015NRG24300620230202789 30/06/2023 NIRMALA YADAV 1746002015WL008363 NIRMALA YADAV 00415 SBIN0014686 400 400 Processed 11/07/2023 799830299 NIRMALAYADAV STATE BANK OF INDIA(508548)
340 ANUPPUR MP-46-002-015-001/136
(CHUKAN) 		1746002015NRG24300620230202788 30/06/2023 NIRMALA YADAV 1746002015WL008363 NIRMALA YADAV 00415 SBIN0014686 800 800 Processed 11/07/2023 799830299 NIRMALAYADAV STATE BANK OF INDIA(508548)
341 ANUPPUR MP-46-002-015-001/136
(CHUKAN) 		1746002015NRG24300620230202787 30/06/2023 NIRMALA YADAV 1746002015WL008363 NIRMALA YADAV 00415 SBIN0014686 570 570 Processed 11/07/2023 799830299 NIRMALAYADAV STATE BANK OF INDIA(508548)
342 ANUPPUR MP-46-002-015-001/208
(CHUKAN) 		1746002015NRG24300620230202792 30/06/2023 meena yadav 1746002015WL008363 meena yadav 00415 SBIN0014686 570 570 Processed 11/07/2023 799830299 meenayadav STATE BANK OF INDIA(508548)
343 ANUPPUR MP-46-002-015-001/208
(CHUKAN) 		1746002015NRG24300620230202791 30/06/2023 meena yadav 1746002015WL008363 meena yadav 00415 SBIN0014686 800 800 Processed 11/07/2023 799830299 meenayadav STATE BANK OF INDIA(508548)
344 ANUPPUR MP-46-002-015-001/208
(CHUKAN) 		1746002015NRG24300620230202790 30/06/2023 meena yadav 1746002015WL008363 meena yadav 00415 SBIN0014686 400 400 Processed 11/07/2023 799830299 meenayadav STATE BANK OF INDIA(508548)
345 ANUPPUR MP-46-002-015-001/305-A
(CHUKAN) 		1746002015NRG24300620230202799 30/06/2023 rakesh 1746002015WL008363 rakesh 00415 SBIN0014686 570 570 Processed 11/07/2023 799830299 rakesh STATE BANK OF INDIA(508548)
346 ANUPPUR MP-46-002-015-001/337
(CHUKAN) 		1746002015NRG24300620230202804 30/06/2023 MANOJ KUMAR SINGH 1746002015WL008363 MANOJ KUMAR SINGH 00415 SBIN0014686 570 570 Processed 11/07/2023 799830299 MANOJKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 ANUPPUR MP-46-002-015-001/337
(CHUKAN) 		1746002015NRG24300620230202803 30/06/2023 MANOJ KUMAR SINGH 1746002015WL008363 MANOJ KUMAR SINGH 00415 SBIN0014686 400 400 Processed 11/07/2023 799830299 MANOJKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 ANUPPUR MP-46-002-015-001/337
(CHUKAN) 		1746002015NRG24300620230202802 30/06/2023 MANOJ KUMAR SINGH 1746002015WL008363 MANOJ KUMAR SINGH 00415 SBIN0014686 800 800 Processed 11/07/2023 799830299 MANOJKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 ANUPPUR MP-46-002-015-001/38-A
(CHUKAN) 		1746002015NRG24300620230202807 30/06/2023 ANCHALA DEVI 1746002015WL008363 ANCHALA DEVI 00415 SBIN0014686 800 800 Processed 11/07/2023 799830299 ANCHALADEVI STATE BANK OF INDIA(508548)
350 ANUPPUR MP-46-002-015-001/38-A
(CHUKAN) 		1746002015NRG24300620230202806 30/06/2023 ANCHALA DEVI 1746002015WL008363 ANCHALA DEVI 00415 SBIN0014686 400 400 Processed 11/07/2023 799830299 ANCHALADEVI STATE BANK OF INDIA(508548)
351 ANUPPUR MP-46-002-015-001/38-A
(CHUKAN) 		1746002015NRG24300620230202805 30/06/2023 ANCHALA DEVI 1746002015WL008363 ANCHALA DEVI 00415 SBIN0014686 570 570 Processed 11/07/2023 799830299 ANCHALADEVI STATE BANK OF INDIA(508548)
352 ANUPPUR MP-46-002-016-001/337-A
(DAIKHAL) 		1746002000NRG24300620230201037 30/06/2023 DURGESH KUMAR PRAJAPATI 1746002WL008297 DURGESH KUMAR PRAJAPATI 00415 SBIN0014686 1218 1218 Processed 11/07/2023 799830299 DURGESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
353 ANUPPUR MP-46-002-024-001/18
(FULKONA) 		1746002030NRG24300620230205365 30/06/2023 chandrika 1746002030WL008469 chandrika 00415 SBIN0014686 1440 1440 Processed 11/07/2023 799830299 chandrika STATE BANK OF INDIA(508548)
354 ANUPPUR MP-46-002-024-001/18
(FULKONA) 		1746002030NRG24300620230205366 30/06/2023 LALITA BAI 1746002030WL008469 LALITA BAI 00415 SBIN0014686 1440 1440 Processed 11/07/2023 799830299 LALITABAI STATE BANK OF INDIA(508548)
355 ANUPPUR MP-46-002-030-001/134-A
(KHODRI NO.2) 		1746002030NRG24300620230205367 30/06/2023 Seyamlal PAW 1746002030WL008469 Seyamlal PAW 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 SeyamlalPAW STATE BANK OF INDIA(508548)
356 ANUPPUR MP-46-002-030-001/153-A
(KHODRI NO.2) 		1746002030NRG24300620230205368 30/06/2023 jagat ram 1746002030WL008469 jagat ram 00415 SBIN0014686 1920 1920 Processed 11/07/2023 799830299 jagatram STATE BANK OF INDIA(508548)
357 ANUPPUR MP-46-002-030-001/167-A
(KHODRI NO.2) 		1746002030NRG24300620230205369 30/06/2023 Itwariya 1746002030WL008469 Itwariya 00415 SBIN0014686 1920 1920 Processed 11/07/2023 799830299 Itwariya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
358 ANUPPUR MP-46-002-030-001/173
(KHODRI NO.2) 		1746002030NRG24300620230205370 30/06/2023 hetram 1746002030WL008469 hetram 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 hetram STATE BANK OF INDIA(508548)
359 ANUPPUR MP-46-002-030-001/187-C
(KHODRI NO.2) 		1746002030NRG24300620230205372 30/06/2023 SURENDRA KUMAR KEWAT 1746002030WL008469 SURENDRA KUMAR KEWAT 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 SURENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
360 ANUPPUR MP-46-002-030-001/19
(KHODRI NO.2) 		1746002030NRG24300620230205374 30/06/2023 khurthun bai 1746002030WL008469 khurthun bai 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 khurthunbai STATE BANK OF INDIA(508548)
361 ANUPPUR MP-46-002-030-001/202
(KHODRI NO.2) 		1746002030NRG24300620230205375 30/06/2023 ramdhan 1746002030WL008469 ramdhan 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 ramdhan STATE BANK OF INDIA(508548)
362 ANUPPUR MP-46-002-030-001/215
(KHODRI NO.2) 		1746002030NRG24300620230205377 30/06/2023 pramila 1746002030WL008469 pramila 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 pramila STATE BANK OF INDIA(508548)
363 ANUPPUR MP-46-002-030-001/232
(KHODRI NO.2) 		1746002030NRG24300620230205380 30/06/2023 manoj 1746002030WL008469 manoj 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 manoj STATE BANK OF INDIA(508548)
364 ANUPPUR MP-46-002-030-001/232
(KHODRI NO.2) 		1746002030NRG24300620230205381 30/06/2023 raniya bai 1746002030WL008469 raniya bai 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 raniyabai STATE BANK OF INDIA(508548)
365 ANUPPUR MP-46-002-030-001/234
(KHODRI NO.2) 		1746002030NRG24300620230205382 30/06/2023 sukarti bai 1746002030WL008469 sukarti bai 00415 SBIN0014686 1920 1920 Processed 11/07/2023 799830299 sukartibai STATE BANK OF INDIA(508548)
366 ANUPPUR MP-46-002-030-001/234-A
(KHODRI NO.2) 		1746002030NRG24300620230205383 30/06/2023 DURGA PRASAD KEWAT 1746002030WL008469 DURGA PRASAD KEWAT 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 DURGAPRASADKEWAT STATE BANK OF INDIA(508548)
367 ANUPPUR MP-46-002-030-001/234-B
(KHODRI NO.2) 		1746002030NRG24300620230205384 30/06/2023 MAHESH PRASAD KEWAT 1746002030WL008469 MAHESH PRASAD KEWAT 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 MAHESHPRASADKEWAT STATE BANK OF INDIA(508548)
368 ANUPPUR MP-46-002-030-001/240
(KHODRI NO.2) 		1746002030NRG24300620230205386 30/06/2023 sumetra 1746002030WL008469 sumetra 00415 SBIN0014686 1920 1920 Processed 11/07/2023 799830299 sumetra STATE BANK OF INDIA(508548)
369 ANUPPUR MP-46-002-030-001/240-A
(KHODRI NO.2) 		1746002030NRG24300620230205387 30/06/2023 HETRAM 1746002030WL008469 HETRAM 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 HETRAM STATE BANK OF INDIA(508548)
370 ANUPPUR MP-46-002-030-001/241-A
(KHODRI NO.2) 		1746002030NRG24300620230205389 30/06/2023 pramod 1746002030WL008469 pramod 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 pramod STATE BANK OF INDIA(508548)
371 ANUPPUR MP-46-002-030-001/264
(KHODRI NO.2) 		1746002030NRG24300620230205392 30/06/2023 ananadram 1746002030WL008469 ananadram 00415 SBIN0014686 1920 1920 Processed 11/07/2023 799830299 ananadram STATE BANK OF INDIA(508548)
372 ANUPPUR MP-46-002-030-001/264-A
(KHODRI NO.2) 		1746002030NRG24300620230205393 30/06/2023 sagar kumar kewat 1746002030WL008469 sagar kumar kewat 00415 SBIN0014686 960 960 Processed 11/07/2023 799830299 sagarkumarkewat STATE BANK OF INDIA(508548)
373 ANUPPUR MP-46-002-030-001/271
(KHODRI NO.2) 		1746002030NRG24300620230205394 30/06/2023 chnda bai 1746002030WL008469 chnda bai 00415 SBIN0014686 1600 1600 Processed 11/07/2023 799830299 chndabai STATE BANK OF INDIA(508548)
374 ANUPPUR MP-46-002-030-001/272-A
(KHODRI NO.2) 		1746002030NRG24300620230205395 30/06/2023 GANESIYA 1746002030WL008469 GANESIYA 00415 SBIN0014686 1760 1760 Processed 11/07/2023 799830299 GANESIYA STATE BANK OF INDIA(508548)
375 ANUPPUR MP-46-002-030-001/272-B
(KHODRI NO.2) 		1746002030NRG24300620230205396 30/06/2023 Mukesh Kumar Yadav 1746002030WL008469 Mukesh Kumar Yadav 00415 SBIN0014686 1760 1760 Processed 11/07/2023 799830299 MukeshKumarYadav STATE BANK OF INDIA(508548)
376 ANUPPUR MP-46-002-030-001/290
(KHODRI NO.2) 		1746002030NRG24300620230205398 30/06/2023 shivdayal 1746002030WL008469 shivdayal 00415 SBIN0014686 2080 2080 Processed 11/07/2023 799830299 shivdayal STATE BANK OF INDIA(508548)
377 ANUPPUR MP-46-002-030-001/290-A
(KHODRI NO.2) 		1746002030NRG24300620230205399 30/06/2023 ARUN LAL KEWAT 1746002030WL008469 ARUN LAL KEWAT 00415 SBIN0014686 960 960 Processed 11/07/2023 799830299 ARUNLALKEWAT STATE BANK OF INDIA(508548)
378 ANUPPUR MP-46-002-030-001/291
(KHODRI NO.2) 		1746002030NRG24300620230205400 30/06/2023 ajeet 1746002030WL008469 ajeet 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 ajeet STATE BANK OF INDIA(508548)
379 ANUPPUR MP-46-002-030-001/291-A
(KHODRI NO.2) 		1746002030NRG24300620230205401 30/06/2023 VINOD KUMAR KEWAT 1746002030WL008469 VINOD KUMAR KEWAT 00415 SBIN0014686 960 960 Processed 11/07/2023 799830299 VINODKUMARKEWAT STATE BANK OF INDIA(508548)
380 ANUPPUR MP-46-002-030-001/293
(KHODRI NO.2) 		1746002030NRG24300620230205403 30/06/2023 MAYA KEWAT 1746002030WL008469 MAYA KEWAT 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 MAYAKEWAT STATE BANK OF INDIA(508548)
381 ANUPPUR MP-46-002-030-001/293
(KHODRI NO.2) 		1746002030NRG24300620230205402 30/06/2023 Parash Kewat 1746002030WL008469 Parash Kewat 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 ParashKewat STATE BANK OF INDIA(508548)
382 ANUPPUR MP-46-002-030-001/303-A
(KHODRI NO.2) 		1746002030NRG24300620230205405 30/06/2023 DROPTI BAI 1746002030WL008469 DROPTI BAI 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 DROPTIBAI STATE BANK OF INDIA(508548)
383 ANUPPUR MP-46-002-030-001/310
(KHODRI NO.2) 		1746002030NRG24300620230205406 30/06/2023 RAM BAI 1746002030WL008469 RAM BAI 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 RAMBAI STATE BANK OF INDIA(508548)
384 ANUPPUR MP-46-002-030-001/50-A
(KHODRI NO.2) 		1746002030NRG24300620230205408 30/06/2023 komal 1746002030WL008469 komal 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 komal STATE BANK OF INDIA(508548)
385 ANUPPUR MP-46-002-030-001/58-A
(KHODRI NO.2) 		1746002030NRG24300620230205409 30/06/2023 GANGARAM 1746002030WL008469 GANGARAM 00415 SBIN0014686 1920 1920 Processed 11/07/2023 799830299 GANGARAM STATE BANK OF INDIA(508548)
386 ANUPPUR MP-46-002-030-001/63
(KHODRI NO.2) 		1746002030NRG24300620230205410 30/06/2023 basantu 1746002030WL008469 basantu 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 basantu STATE BANK OF INDIA(508548)
387 ANUPPUR MP-46-002-030-001/64-A
(KHODRI NO.2) 		1746002030NRG24300620230205411 30/06/2023 terasiya 1746002030WL008469 terasiya 00415 SBIN0014686 2240 2240 Processed 11/07/2023 799830299 terasiya STATE BANK OF INDIA(508548)
388 ANUPPUR MP-46-002-030-002/171
(KHODRI NO.2) 		1746002030NRG24300620230205413 30/06/2023 delman 1746002030WL008469 delman 00415 SBIN0014686 400 400 Processed 11/07/2023 799830299 delman INDIA POST PAYMENTS BANK LIMITED(508528)
389 ANUPPUR MP-46-002-030-002/171
(KHODRI NO.2) 		1746002030NRG24300620230205414 30/06/2023 SEEMA BAI KEWAT 1746002030WL008469 SEEMA BAI KEWAT 00415 SBIN0014686 400 400 Processed 11/07/2023 799830299 SEEMABAIKEWAT STATE BANK OF INDIA(508548)
390 ANUPPUR MP-46-002-030-002/171-B
(KHODRI NO.2) 		1746002030NRG24300620230205415 30/06/2023 BEBI BAI 1746002030WL008469 BEBI BAI 00415 SBIN0014686 400 400 Processed 11/07/2023 799830299 BEBIBAI STATE BANK OF INDIA(508548)
391 ANUPPUR MP-46-002-030-002/43
(KHODRI NO.2) 		1746002030NRG24300620230205416 30/06/2023 bahadur 1746002030WL008469 bahadur 00415 SBIN0014686 400 400 Processed 11/07/2023 799830299 bahadur STATE BANK OF INDIA(508548)
392 ANUPPUR MP-46-002-030-002/43-B
(KHODRI NO.2) 		1746002030NRG24300620230205417 30/06/2023 SACHIN KUMAR PANIKA 1746002030WL008469 SACHIN KUMAR PANIKA 00415 SBIN0014686 400 400 Processed 11/07/2023 799830299 SACHINKUMARPANIKA STATE BANK OF INDIA(508548)
393 ANUPPUR MP-46-002-039-001/393
(PAYARI NO.1) 		1746002039NRG24290620230198975 30/06/2023 Dayaram kewat 1746002039WL008200 Dayaram kewat 00415 SBIN0014686 1400 1400 Processed 11/07/2023 799830299 Dayaramkewat STATE BANK OF INDIA(508548)
394 ANUPPUR MP-46-002-039-001/393
(PAYARI NO.1) 		1746002039NRG24290620230198976 30/06/2023 jyoti kewat 1746002039WL008200 jyoti kewat 00415 SBIN0014686 1400 1400 Processed 11/07/2023 799830299 jyotikewat STATE BANK OF INDIA(508548)
395 ANUPPUR MP-46-002-041-001/108-B
(PIPRHA) 		1746002041NRG24300620230200632 30/06/2023 virendra kumar rajak 1746002041WL008280 virendra kumar rajak 00415 SBIN0014686 1190 1190 Processed 11/07/2023 799830299 virendrakumarrajak JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
396 ANUPPUR MP-46-002-041-001/240-A
(PIPRHA) 		1746002041NRG24300620230200659 30/06/2023 MAYA 1746002041WL008280 MAYA 00415 SBIN0014686 2380 2380 Processed 11/07/2023 799830299 MAYA STATE BANK OF INDIA(508548)
397 ANUPPUR MP-46-002-043-001/239
(REUDA) 		1746002043NRG24300620230203016 30/06/2023 kaushal 1746002043WL008376 kaushal 00415 SBIN0014686 1620 1620 Processed 11/07/2023 799830299 kaushal STATE BANK OF INDIA(508548)
398 ANUPPUR MP-46-002-043-001/455-D
(REUDA) 		1746002043NRG24300620230203031 30/06/2023 JYOTI KEWAT 1746002043WL008376 JYOTI KEWAT 00415 SBIN0014686 1620 1620 Processed 11/07/2023 799830299 JYOTIKEWAT STATE BANK OF INDIA(508548)
399 ANUPPUR MP-46-002-048-002/110
(SHIKARPUR) 		1746002048NRG24300620230200616 30/06/2023 sem bati 1746002048WL008278 sem bati 00415 SBIN0014686 2828 2828 Processed 11/07/2023 799830299 sembati STATE BANK OF INDIA(508548)
400 ANUPPUR MP-46-002-048-002/110
(SHIKARPUR) 		1746002048NRG24300620230200617 30/06/2023 vedan singh 1746002048WL008278 vedan singh 00415 SBIN0014686 2828 2828 Processed 11/07/2023 799830299 vedansingh STATE BANK OF INDIA(508548)
401 ANUPPUR MP-46-002-048-002/136
(SHIKARPUR) 		1746002048NRG24300620230200625 30/06/2023 BANSHDHARI SINGH 1746002048WL008279 BANSHDHARI SINGH 00415 SBIN0014686 2828 2828 Processed 11/07/2023 799830299 BANSHDHARISINGH STATE BANK OF INDIA(508548)
402 ANUPPUR MP-46-002-048-002/136
(SHIKARPUR) 		1746002048NRG24300620230200626 30/06/2023 lalli bai 1746002048WL008279 lalli bai 00415 SBIN0014686 2222 2222 Processed 11/07/2023 799830299 lallibai STATE BANK OF INDIA(508548)
403 ANUPPUR MP-46-002-048-002/146-A
(SHIKARPUR) 		1746002048NRG24300620230200620 30/06/2023 POONAM GUPTA 1746002048WL008278 POONAM GUPTA 00415 SBIN0014686 2828 2828 Processed 11/07/2023 799830299 POONAMGUPTA STATE BANK OF INDIA(508548)
404 ANUPPUR MP-46-002-048-002/146-A
(SHIKARPUR) 		1746002048NRG24300620230203459 30/06/2023 RAM PYARE GUPTA 1746002048WL008403 RAM PYARE GUPTA 00415 SBIN0014686 1140 1140 Processed 11/07/2023 799830299 RAMPYAREGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
405 ANUPPUR MP-46-002-048-002/38
(SHIKARPUR) 		1746002048NRG24300620230203463 30/06/2023 Asha Gupta 1746002048WL008403 Asha Gupta 00415 SBIN0014686 1140 1140 Processed 11/07/2023 799830299 AshaGupta STATE BANK OF INDIA(508548)
406 ANUPPUR MP-46-002-048-002/38
(SHIKARPUR) 		1746002048NRG24300620230203462 30/06/2023 nemchand 1746002048WL008403 nemchand 00415 SBIN0014686 1140 1140 Processed 11/07/2023 799830299 nemchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
407 ANUPPUR MP-46-002-048-002/38
(SHIKARPUR) 		1746002048NRG24300620230203464 30/06/2023 Sagar Gupta 1746002048WL008403 Sagar Gupta 00415 SBIN0014686 1140 1140 Processed 11/07/2023 799830299 SagarGupta STATE BANK OF INDIA(508548)
408 ANUPPUR MP-46-002-048-002/39-A
(SHIKARPUR) 		1746002048NRG24300620230203465 30/06/2023 Premchand 1746002048WL008403 Premchand 00415 SBIN0014686 1140 1140 Processed 11/07/2023 799830299 Premchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
409 ANUPPUR MP-46-002-048-002/81
(SHIKARPUR) 		1746002048NRG24300620230200631 30/06/2023 amritiya 1746002048WL008279 amritiya 00415 SBIN0014686 2020 2020 Processed 11/07/2023 799830299 amritiya STATE BANK OF INDIA(508548)
410 ANUPPUR MP-46-002-048-002/81
(SHIKARPUR) 		1746002048NRG24300620230200630 30/06/2023 KAMAL SINGH 1746002048WL008279 KAMAL SINGH 00415 SBIN0014686 2828 2828 Processed 11/07/2023 799830299 KAMALSINGH STATE BANK OF INDIA(508548)
411 ANUPPUR MP-46-002-048-002/89
(SHIKARPUR) 		1746002048NRG24300620230203467 30/06/2023 mahesh 1746002048WL008403 mahesh 00415 SBIN0014686 1140 1140 Processed 11/07/2023 799830299 mahesh STATE BANK OF INDIA(508548)
412 ANUPPUR MP-46-002-048-002/90
(SHIKARPUR) 		1746002048NRG24300620230203468 30/06/2023 ramlakhan 1746002048WL008403 ramlakhan 00415 SBIN0014686 1140 1140 Processed 11/07/2023 799830299 ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 137490 137490
413 ANUPPUR MP-46-002-011-001/300-D
(CHHILPA) 		1746002011NRG24290620230199133 30/06/2023 neelu sahu 1746002011WL008202 neelu sahu 00415 SBIN0030184 2640 2640 Processed 11/07/2023 799830299 neelusahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
414 ANUPPUR MP-46-002-008-001/375-A
(BELIYA BADI) 		1746002008NRG24300620230204007 30/06/2023 atul kumar 1746002008WL008420 atul kumar 00468 UBIN0563781 1212 1212 Processed 11/07/2023 799830299 atulkumar UNION BANK OF INDIA(508500)
415 ANUPPUR MP-46-002-014-001/255
(CHOHARI) 		1746002000NRG24300620230201030 30/06/2023 DEENDAYAL 1746002WL008297 DEENDAYAL 00468 UBIN0563781 1218 1218 Processed 11/07/2023 799830299 DEENDAYAL STATE BANK OF INDIA(508548)
416 ANUPPUR MP-46-002-039-001/377-A
(PAYARI NO.1) 		1746002039NRG24290620230198974 30/06/2023 gayatri bhaina 1746002039WL008200 gayatri bhaina 00468 UBIN0563781 1400 1400 Processed 11/07/2023 799830299 gayatribhaina HDFC BANK LTD(607152)
SubTotal 3830 3830
417 ANUPPUR MP-46-002-008-001/98-A
(BELIYA BADI) 		1746002008NRG24300620230204025 30/06/2023 shiv prasad 1746002008WL008420 shiv prasad 00666 IDFB0041381 816 816 Processed 11/07/2023 799830299 shivprasad IDFC BANK LIMITED(608117)
418 ANUPPUR MP-46-002-011-001/198-A
(CHHILPA) 		1746002011NRG24290620230199121 30/06/2023 GEETA 1746002011WL008202 GEETA 00666 IDFB0041381 2640 2640 Processed 11/07/2023 799830299 GEETA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
419 ANUPPUR MP-46-002-011-001/233
(CHHILPA) 		1746002011NRG24290620230199127 30/06/2023 munnee 1746002011WL008202 munnee 00666 IDFB0041381 2640 2640 Processed 11/07/2023 799830299 munnee IDFC BANK LIMITED(608117)
SubTotal 6096 6096
420 ANUPPUR MP-46-002-016-001/337-B
(DAIKHAL) 		1746002000NRG24300620230201039 30/06/2023 RAJESH PRAJAPATI 1746002WL008297 RAJESH PRAJAPATI 00688 FINO0001001 1218 1218 Processed 11/07/2023 799830299 RAJESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
421 ANUPPUR MP-46-002-027-001/165-C
(JMUNIHA) 		1746002027NRG24300620230201574 30/06/2023 sarita singh 1746002027WL008312 sarita singh 00688 FINO0001001 1080 1080 Processed 11/07/2023 799830299 saritasingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 ANUPPUR MP-46-002-039-001/368-B
(PAYARI NO.1) 		1746002039NRG24290620230198970 30/06/2023 Hemant Kumar Kewat 1746002039WL008200 Hemant Kumar Kewat 00688 FINO0001001 1400 1400 Processed 11/07/2023 799830299 HemantKumarKewat FINO PAYMENTS BANK LTD(608001)
423 ANUPPUR MP-46-002-039-001/84
(PAYARI NO.1) 		1746002039NRG24290620230198989 30/06/2023 kamal das chaudhari 1746002039WL008200 kamal das chaudhari 00688 FINO0001001 1400 1400 Processed 11/07/2023 799830299 kamaldaschaudhari FINO PAYMENTS BANK LTD(608001)
424 ANUPPUR MP-46-002-041-001/128-C
(PIPRHA) 		1746002041NRG24300620230200641 30/06/2023 OM PRAKASH 1746002041WL008280 OM PRAKASH 00688 FINO0001001 1700 1700 Processed 11/07/2023 799830299 OMPRAKASH PUNJAB NATIONAL BANK(508568)
425 ANUPPUR MP-46-002-041-001/235-A
(PIPRHA) 		1746002041NRG24300620230200656 30/06/2023 Karan kewat 1746002041WL008280 Karan kewat 00688 FINO0001001 1360 1360 Processed 11/07/2023 799830299 Karankewat FINO PAYMENTS BANK LTD(608001)
426 ANUPPUR MP-46-002-041-001/240-A
(PIPRHA) 		1746002041NRG24300620230200658 30/06/2023 MANOJ 1746002041WL008280 MANOJ 00688 FINO0001001 2380 2380 Processed 12/07/2023 799830299 MANOJ CENTRAL BANK OF INDIA(607115)
427 ANUPPUR MP-46-002-041-001/269-A
(PIPRHA) 		1746002041NRG24300620230200665 30/06/2023 Sajan kewat 1746002041WL008280 Sajan kewat 00688 FINO0001001 1360 1360 Processed 12/07/2023 799830299 Sajankewat CENTRAL BANK OF INDIA(607115)
428 ANUPPUR MP-46-002-041-001/277
(PIPRHA) 		1746002041NRG24300620230200667 30/06/2023 LALITA KEWAT 1746002041WL008280 LALITA KEWAT 00688 FINO0001001 2380 2380 Processed 11/07/2023 799830299 LALITAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
429 ANUPPUR MP-46-002-041-001/81-A
(PIPRHA) 		1746002041NRG24300620230200693 30/06/2023 JAGDEESHIYA BAI 1746002041WL008280 JAGDEESHIYA BAI 00688 FINO0001001 2380 2380 Processed 11/07/2023 799830299 JAGDEESHIYABAI FINO PAYMENTS BANK LTD(608001)
430 ANUPPUR MP-46-002-043-001/107-C
(REUDA) 		1746002043NRG24300620230203004 30/06/2023 NARENDRA PRASAD 1746002043WL008376 NARENDRA PRASAD 00688 FINO0001001 1620 1620 Processed 11/07/2023 799830299 NARENDRAPRASAD FINO PAYMENTS BANK LTD(608001)
431 ANUPPUR MP-46-002-043-001/275-A
(REUDA) 		1746002043NRG24300620230203022 30/06/2023 PREMBATI 1746002043WL008376 PREMBATI 00688 FINO0001001 1620 1620 Processed 11/07/2023 799830299 PREMBATI STATE BANK OF INDIA(508548)
432 ANUPPUR MP-46-002-043-001/335-D
(REUDA) 		1746002043NRG24300620230203027 30/06/2023 indra bhan 1746002043WL008376 indra bhan 00688 FINO0001001 1620 1620 Processed 12/07/2023 799830299 indrabhan CENTRAL BANK OF INDIA(607115)
433 ANUPPUR MP-46-002-043-001/462
(REUDA) 		1746002043NRG24300620230203032 30/06/2023 MAHESH PRASAD KEWAT 1746002043WL008376 MAHESH PRASAD KEWAT 00688 FINO0001001 1620 1620 Processed 11/07/2023 799830299 MAHESHPRASADKEWAT FINO PAYMENTS BANK LTD(608001)
434 ANUPPUR MP-46-002-043-001/491
(REUDA) 		1746002043NRG24300620230203033 30/06/2023 parwati 1746002043WL008376 parwati 00688 FINO0001001 1620 1620 Processed 11/07/2023 799830299 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24758 24758
435 ANUPPUR MP-46-002-008-001/160-B
(BELIYA BADI) 		1746002008NRG24300620230203970 30/06/2023 Shubhanjali joti 1746002008WL008420 Shubhanjali joti 00688 FINO0001446 1212 1212 Processed 11/07/2023 799830299 Shubhanjalijoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
436 ANUPPUR MP-46-002-026-001/205
(JARRATOLA) 		1746002000NRG24300620230200602 30/06/2023 SANDEEP JAISWAL 1746002WL008277 SANDEEP JAISWAL 00691 IPOS0000001 1212 1212 Processed 11/07/2023 799830299 SANDEEPJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
437 ANUPPUR MP-46-002-039-001/269
(PAYARI NO.1) 		1746002039NRG24290620230198958 30/06/2023 RUNIYA BAI CHAUDHARI 1746002039WL008200 RUNIYA BAI CHAUDHARI 00691 IPOS0000001 1000 1000 Processed 11/07/2023 799830299 RUNIYABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
438 ANUPPUR MP-46-002-041-001/133-B
(PIPRHA) 		1746002041NRG24300620230200644 30/06/2023 PAEMESHWER KEWAT 1746002041WL008280 PAEMESHWER KEWAT 00691 IPOS0000001 2380 2380 Processed 12/07/2023 799830299 PAEMESHWERKEWAT CENTRAL BANK OF INDIA(607115)
439 ANUPPUR MP-46-002-041-001/313
(PIPRHA) 		1746002041NRG24300620230200670 30/06/2023 Sandhya kewat 1746002041WL008280 Sandhya kewat 00691 IPOS0000001 2380 2380 Processed 11/07/2023 799830299 Sandhyakewat INDIA POST PAYMENTS BANK LIMITED(508528)
440 ANUPPUR MP-46-002-041-001/331
(PIPRHA) 		1746002041NRG24300620230200672 30/06/2023 AKBARI BEGAM 1746002041WL008280 AKBARI BEGAM 00691 IPOS0000001 2380 2380 Processed 11/07/2023 799830299 AKBARIBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 ANUPPUR MP-46-002-043-001/2255
(REUDA) 		1746002043NRG24300620230203013 30/06/2023 TIRATH KEWAT 1746002043WL008376 TIRATH KEWAT 00691 IPOS0000001 1620 1620 Processed 11/07/2023 799830299 TIRATHKEWAT PUNJAB NATIONAL BANK(508568)
442 ANUPPUR MP-46-002-043-001/2259
(REUDA) 		1746002043NRG24300620230203015 30/06/2023 OM WATI 1746002043WL008376 OM WATI 00691 IPOS0000001 1620 1620 Processed 11/07/2023 799830299 OMWATI STATE BANK OF INDIA(508548)
443 ANUPPUR MP-46-002-043-001/562
(REUDA) 		1746002043NRG24300620230203035 30/06/2023 GANESH KEWAT 1746002043WL008376 GANESH KEWAT 00691 IPOS0000001 1620 1620 Processed 11/07/2023 799830299 GANESHKEWAT FINO PAYMENTS BANK LTD(608001)
444 ANUPPUR MP-46-002-043-001/614
(REUDA) 		1746002043NRG24300620230203036 30/06/2023 Ishwar deen 1746002043WL008376 Ishwar deen 00691 IPOS0000001 1620 1620 Processed 12/07/2023 799830299 Ishwardeen CENTRAL BANK OF INDIA(607115)
SubTotal 15832 15832
445 ANUPPUR MP-46-002-004-001/1076
(BADRA) 		1746002004NRG24290620230199836 30/06/2023 RAMISWAR SINGH 1746002004WL008217 RAMISWAR SINGH 00697 BKID0MG1501 825 825 Processed 11/07/2023 799830299 RAMISWARSINGH STATE BANK OF INDIA(508548)
446 ANUPPUR MP-46-002-004-001/15
(BADRA) 		1746002004NRG24290620230199837 30/06/2023 NIRMAL DAS 1746002004WL008217 NIRMAL DAS 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 NIRMALDAS STATE BANK OF INDIA(508548)
447 ANUPPUR MP-46-002-004-001/155
(BADRA) 		1746002004NRG24290620230199839 30/06/2023 MEENAWATI 1746002004WL008217 MEENAWATI 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 MEENAWATI STATE BANK OF INDIA(508548)
448 ANUPPUR MP-46-002-004-001/155
(BADRA) 		1746002004NRG24290620230199838 30/06/2023 NARAYAN DAS CHOUDHARY 1746002004WL008217 NARAYAN DAS CHOUDHARY 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 NARAYANDASCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
449 ANUPPUR MP-46-002-004-001/205
(BADRA) 		1746002004NRG24290620230199840 30/06/2023 BANDI BAI 1746002004WL008217 BANDI BAI 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 BANDIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 ANUPPUR MP-46-002-004-001/23
(BADRA) 		1746002004NRG24290620230199841 30/06/2023 SUNEETA KOL 1746002004WL008217 SUNEETA KOL 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 SUNEETAKOL STATE BANK OF INDIA(508548)
451 ANUPPUR MP-46-002-004-001/251
(BADRA) 		1746002004NRG24290620230199842 30/06/2023 SHUSHEELA 1746002004WL008217 SHUSHEELA 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 SHUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
452 ANUPPUR MP-46-002-004-001/33
(BADRA) 		1746002004NRG24290620230199845 30/06/2023 KASTURIYA BAI 1746002004WL008217 KASTURIYA BAI 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 KASTURIYABAI STATE BANK OF INDIA(508548)
453 ANUPPUR MP-46-002-004-001/387
(BADRA) 		1746002004NRG24290620230199846 30/06/2023 EDHAN DAS CHOUHDARY 1746002004WL008217 EDHAN DAS CHOUHDARY 00697 BKID0MG1501 330 330 Processed 11/07/2023 799830299 EDHANDASCHOUHDARY NARMADA JHABUA GRAMIN BANK(508515)
454 ANUPPUR MP-46-002-004-001/48
(BADRA) 		1746002004NRG24290620230199848 30/06/2023 GULBIYA 1746002004WL008217 GULBIYA 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 GULBIYA NARMADA JHABUA GRAMIN BANK(508515)
455 ANUPPUR MP-46-002-004-001/53
(BADRA) 		1746002004NRG24290620230199849 30/06/2023 NANKU 1746002004WL008217 NANKU 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 NANKU NARMADA JHABUA GRAMIN BANK(508515)
456 ANUPPUR MP-46-002-004-001/602
(BADRA) 		1746002004NRG24290620230199852 30/06/2023 MANGOTIYA 1746002004WL008217 MANGOTIYA 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 MANGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
457 ANUPPUR MP-46-002-004-001/606
(BADRA) 		1746002004NRG24290620230199855 30/06/2023 GIRJA CHAUDHARY 1746002004WL008217 GIRJA CHAUDHARY 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 GIRJACHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
458 ANUPPUR MP-46-002-004-001/606
(BADRA) 		1746002004NRG24290620230199854 30/06/2023 Mithalesh 1746002004WL008217 Mithalesh 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 Mithalesh NARMADA JHABUA GRAMIN BANK(508515)
459 ANUPPUR MP-46-002-004-001/657
(BADRA) 		1746002004NRG24290620230199857 30/06/2023 MEERA BAI 1746002004WL008217 MEERA BAI 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
460 ANUPPUR MP-46-002-004-001/657
(BADRA) 		1746002004NRG24290620230199856 30/06/2023 RAJKUMAR CHOUDHARY 1746002004WL008217 RAJKUMAR CHOUDHARY 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 RAJKUMARCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
461 ANUPPUR MP-46-002-004-001/86
(BADRA) 		1746002004NRG24290620230199860 30/06/2023 PREMLAL 1746002004WL008217 PREMLAL 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 PREMLAL STATE BANK OF INDIA(508548)
462 ANUPPUR MP-46-002-004-001/956
(BADRA) 		1746002004NRG24290620230199864 30/06/2023 MUNNI KOL 1746002004WL008217 MUNNI KOL 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 MUNNIKOL NARMADA JHABUA GRAMIN BANK(508515)
463 ANUPPUR MP-46-002-004-001/956
(BADRA) 		1746002004NRG24290620230199863 30/06/2023 TEERATH KOL 1746002004WL008217 TEERATH KOL 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 TEERATHKOL NARMADA JHABUA GRAMIN BANK(508515)
464 ANUPPUR MP-46-002-004-001/958
(BADRA) 		1746002004NRG24290620230199866 30/06/2023 AMRATIYA KOL 1746002004WL008217 AMRATIYA KOL 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 AMRATIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
465 ANUPPUR MP-46-002-004-001/958
(BADRA) 		1746002004NRG24290620230199865 30/06/2023 CHOTELAL KOL 1746002004WL008217 CHOTELAL KOL 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 CHOTELALKOL NARMADA JHABUA GRAMIN BANK(508515)
466 ANUPPUR MP-46-002-004-001/987
(BADRA) 		1746002004NRG24290620230199869 30/06/2023 ANAND RAM BAIGA 1746002004WL008217 ANAND RAM BAIGA 00697 BKID0MG1501 990 990 Processed 11/07/2023 799830299 ANANDRAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
467 ANUPPUR MP-46-002-036-001/452-A
(PADAUR) 		1746002000NRG24300620230201075 30/06/2023 SANTOSH KUMAR CHOUDHARY 1746002WL008297 SANTOSH KUMAR CHOUDHARY 00697 BKID0MG1501 1218 1218 Processed 11/07/2023 799830299 SANTOSHKUMARCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 22173 22173
468 ANUPPUR MP-46-002-011-001/195
(CHHILPA) 		1746002011NRG24290620230199119 30/06/2023 DEENA 1746002011WL008202 DEENA 00697 BKID0MG1503 2640 2640 Processed 11/07/2023 799830299 DEENA PUNJAB NATIONAL BANK(508568)
469 ANUPPUR MP-46-002-011-001/195
(CHHILPA) 		1746002011NRG24290620230199118 30/06/2023 MOHAN 1746002011WL008202 MOHAN 00697 BKID0MG1503 2640 2640 Processed 11/07/2023 799830299 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
470 ANUPPUR MP-46-002-011-001/198-A
(CHHILPA) 		1746002011NRG24290620230199120 30/06/2023 udho 1746002011WL008202 udho 00697 BKID0MG1503 2640 2640 Processed 11/07/2023 799830299 udho NARMADA JHABUA GRAMIN BANK(508515)
471 ANUPPUR MP-46-002-011-001/217-A
(CHHILPA) 		1746002011NRG24290620230199122 30/06/2023 SANGEETA SAHU 1746002011WL008202 SANGEETA SAHU 00697 BKID0MG1503 2640 2640 Processed 11/07/2023 799830299 SANGEETASAHU NARMADA JHABUA GRAMIN BANK(508515)
472 ANUPPUR MP-46-002-016-001/337-B
(DAIKHAL) 		1746002000NRG24300620230201040 30/06/2023 BABLI PRAJAPATI 1746002WL008297 BABLI PRAJAPATI 00697 BKID0MG1503 1218 1218 Processed 11/07/2023 799830299 BABLIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
473 ANUPPUR MP-46-002-036-001/251
(PADAUR) 		1746002000NRG24300620230201052 30/06/2023 reena kewat 1746002WL008297 reena kewat 00697 BKID0MG1503 1218 1218 Processed 11/07/2023 799830299 reenakewat STATE BANK OF INDIA(508548)
474 ANUPPUR MP-46-002-039-001/123
(PAYARI NO.1) 		1746002039NRG24290620230198931 30/06/2023 maku 1746002039WL008200 maku 00697 BKID0MG1503 1400 1400 Processed 11/07/2023 799830299 maku STATE BANK OF INDIA(508548)
475 ANUPPUR MP-46-002-039-001/159
(PAYARI NO.1) 		1746002039NRG24290620230198937 30/06/2023 ramsingh 1746002039WL008200 ramsingh 00697 BKID0MG1503 1400 1400 Processed 11/07/2023 799830299 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
476 ANUPPUR MP-46-002-039-001/171
(PAYARI NO.1) 		1746002039NRG24290620230198920 30/06/2023 rajmati 1746002039WL008199 rajmati 00697 BKID0MG1503 1400 1400 Processed 11/07/2023 799830299 rajmati FINO PAYMENTS BANK LTD(608001)
477 ANUPPUR MP-46-002-039-001/207
(PAYARI NO.1) 		1746002039NRG24290620230198921 30/06/2023 munni 1746002039WL008199 munni 00697 BKID0MG1503 1400 1400 Processed 11/07/2023 799830299 munni NARMADA JHABUA GRAMIN BANK(508515)
478 ANUPPUR MP-46-002-039-001/239
(PAYARI NO.1) 		1746002039NRG24290620230198951 30/06/2023 Arjun Mahra 1746002039WL008200 Arjun Mahra 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 799830299 ArjunMahra NARMADA JHABUA GRAMIN BANK(508515)
479 ANUPPUR MP-46-002-039-001/258
(PAYARI NO.1) 		1746002039NRG24290620230198957 30/06/2023 besahu 1746002039WL008200 besahu 00697 BKID0MG1503 600 600 Processed 11/07/2023 799830299 besahu NARMADA JHABUA GRAMIN BANK(508515)
480 ANUPPUR MP-46-002-039-001/294
(PAYARI NO.1) 		1746002039NRG24290620230198961 30/06/2023 Ishwardeen Mahara 1746002039WL008200 Ishwardeen Mahara 00697 BKID0MG1503 1400 1400 Processed 11/07/2023 799830299 IshwardeenMahara NARMADA JHABUA GRAMIN BANK(508515)
481 ANUPPUR MP-46-002-039-001/299
(PAYARI NO.1) 		1746002039NRG24290620230198925 30/06/2023 champa 1746002039WL008199 champa 00697 BKID0MG1503 1400 1400 Processed 11/07/2023 799830299 champa NARMADA JHABUA GRAMIN BANK(508515)
482 ANUPPUR MP-46-002-039-001/301
(PAYARI NO.1) 		1746002039NRG24290620230198913 30/06/2023 ratibai 1746002039WL008198 ratibai 00697 BKID0MG1503 1400 1400 Processed 11/07/2023 799830299 ratibai NARMADA JHABUA GRAMIN BANK(508515)
483 ANUPPUR MP-46-002-039-001/321
(PAYARI NO.1) 		1746002039NRG24290620230198916 30/06/2023 viran mahra 1746002039WL008198 viran mahra 00697 BKID0MG1503 1400 1400 Processed 11/07/2023 799830299 viranmahra NARMADA JHABUA GRAMIN BANK(508515)
484 ANUPPUR MP-46-002-039-001/397-A
(PAYARI NO.1) 		1746002039NRG24290620230198978 30/06/2023 Mohan Das Chaudhri 1746002039WL008200 Mohan Das Chaudhri 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 799830299 MohanDasChaudhri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26796 26796
485 ANUPPUR MP-46-002-030-001/240-B
(KHODRI NO.2) 		1746002030NRG24300620230205388 30/06/2023 RAM NIRANJAN 1746002030WL008469 RAM NIRANJAN 00697 BKID0MG1504 1920 1920 Processed 11/07/2023 799830299 RAMNIRANJAN STATE BANK OF INDIA(508548)
SubTotal 1920 1920
486 ANUPPUR MP-46-002-026-001/72
(JARRATOLA) 		1746002000NRG24300620230200608 30/06/2023 SUNEETA JAISWAL 1746002WL008277 SUNEETA JAISWAL 00697 BKID0MG1507 1212 1212 Processed 11/07/2023 799830299 SUNEETAJAISWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
487 ANUPPUR MP-46-002-008-001/254
(BELIYA BADI) 		1746002008NRG24300620230203995 30/06/2023 bhogvati 1746002008WL008420 bhogvati 00697 BKID0MG1510 404 404 Processed 11/07/2023 799830299 bhogvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 404 404
488 ANUPPUR MP-46-002-011-001/19-A
(CHHILPA) 		1746002011NRG24290620230199115 30/06/2023 geeta 1746002011WL008202 geeta 00697 BKID0NAMRGB 2640 2640 Processed 11/07/2023 799830299 geeta IDFC BANK LIMITED(608117)
489 ANUPPUR MP-46-002-039-001/210-A
(PAYARI NO.1) 		1746002039NRG24290620230198912 30/06/2023 biran singh 1746002039WL008198 biran singh 00697 BKID0NAMRGB 1400 1400 Processed 11/07/2023 799830299 biransingh NARMADA JHABUA GRAMIN BANK(508515)
490 ANUPPUR MP-46-002-039-001/228
(PAYARI NO.1) 		1746002039NRG24290620230198947 30/06/2023 meena 1746002039WL008200 meena 00697 BKID0NAMRGB 1400 1400 Processed 11/07/2023 799830299 meena NARMADA JHABUA GRAMIN BANK(508515)
491 ANUPPUR MP-46-002-039-001/241
(PAYARI NO.1) 		1746002039NRG24290620230198954 30/06/2023 geeta 1746002039WL008200 geeta 00697 BKID0NAMRGB 1400 1400 Processed 11/07/2023 799830299 geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6840 6840
492 ANUPPUR MP-46-002-008-001/174
(BELIYA BADI) 		1746002008NRG24300620230203977 30/06/2023 manoj kumar kol 1746002008WL008420 manoj kumar kol 00703 AIRP0000001 1212 1212 Processed 11/07/2023 799830299 manojkumarkol INDIAN BANK(607105)
493 ANUPPUR MP-46-002-027-002/70-A
(JMUNIHA) 		1746002027NRG24300620230201591 30/06/2023 phool singh 1746002027WL008312 phool singh 00703 AIRP0000001 360 360 Processed 11/07/2023 799830299 phoolsingh STATE BANK OF INDIA(508548)
SubTotal 1572 1572
Total 711757 711757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_300623APB_FTO_139491 AXIS BANK UTIB0003376 ANUPPUR 1400
2 ANUPPUR MP1746002_300623APB_FTO_139491 Bank of India BKID0009416 ANUPPUR 1218
3 ANUPPUR MP1746002_300623APB_FTO_139491 Central Bank Of India CBIN0281188 JAITHARI 1140
4 ANUPPUR MP1746002_300623APB_FTO_139491 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 10780
5 ANUPPUR MP1746002_300623APB_FTO_139491 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 2380
6 ANUPPUR MP1746002_300623APB_FTO_139491 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1212
7 ANUPPUR MP1746002_300623APB_FTO_139491 Central Bank Of India CBIN0283071 KOTMA 5872
8 ANUPPUR MP1746002_300623APB_FTO_139491 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 14990
9 ANUPPUR MP1746002_300623APB_FTO_139491 Indian Bank IDIB000D586 Devgawan 58114
10 ANUPPUR MP1746002_300623APB_FTO_139491 Punjab National Bank PUNB0660000 SHAHDOL 1200
11 ANUPPUR MP1746002_300623APB_FTO_139491 State Bank of India SBIN0002821 ANUPPUR 26140
12 ANUPPUR MP1746002_300623APB_FTO_139491 State Bank of India SBIN0002869 KOTMA 115056
13 ANUPPUR MP1746002_300623APB_FTO_139491 State Bank of India SBIN0006072 BIJURI 109690
14 ANUPPUR MP1746002_300623APB_FTO_139491 State Bank of India SBIN0006970 JAITHARI 1140
15 ANUPPUR MP1746002_300623APB_FTO_139491 State Bank of India SBIN0007224 JAMUNA COLLIERY 74356
16 ANUPPUR MP1746002_300623APB_FTO_139491 State Bank of India SBIN0007902 KOTMA COLLIERY 32894
17 ANUPPUR MP1746002_300623APB_FTO_139491 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1400
18 ANUPPUR MP1746002_300623APB_FTO_139491 State Bank of India SBIN0014686 AMADAND 137490
19 ANUPPUR MP1746002_300623APB_FTO_139491 State Bank of India SBIN0030184 BHAMORI,INDORE 2640
20 ANUPPUR MP1746002_300623APB_FTO_139491 Union Bank of India UBIN0563781 ANUPPUR 3830
21 ANUPPUR MP1746002_300623APB_FTO_139491 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6096
22 ANUPPUR MP1746002_300623APB_FTO_139491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24758
23 ANUPPUR MP1746002_300623APB_FTO_139491 Fino Payments Bank Ltd FINO0001446 MP RO 1212
24 ANUPPUR MP1746002_300623APB_FTO_139491 India Post Payments Bank IPOS0000001 Shahdol 15832
25 ANUPPUR MP1746002_300623APB_FTO_139491 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 22173
26 ANUPPUR MP1746002_300623APB_FTO_139491 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 26796
27 ANUPPUR MP1746002_300623APB_FTO_139491 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1920
28 ANUPPUR MP1746002_300623APB_FTO_139491 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1212
29 ANUPPUR MP1746002_300623APB_FTO_139491 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 404
30 ANUPPUR MP1746002_300623APB_FTO_139491 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 5440
31 ANUPPUR MP1746002_300623APB_FTO_139491 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 1400
32 ANUPPUR MP1746002_300623APB_FTO_139491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1572

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