Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_270623APB_FTO_129678
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-46-002-052-001/344-A
(URA) 		1746002000NRG24260620230184651 27/06/2023 Divijan Singh 1746002WL007647 Divijan Singh 00032 UTIB0002663 1400 1400 Processed 05/07/2023 702604912 DivijanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
2 ANUPPUR MP-46-002-005-001/152
(BAMHANI) 		1746002005NRG24260620230184335 27/06/2023 RANI YADAV 1746002005WL007636 RANI YADAV 00045 BARB0CHACHA 2800 2800 Processed 05/07/2023 702604912 RANIYADAV BANK OF BARODA(606985)
SubTotal 2800 2800
3 ANUPPUR MP-46-002-013-001/81-A
(CHODI) 		1746002013NRG24260620230182141 27/06/2023 SANTLAL KEWAT 1746002013WL007555 SANTLAL KEWAT 00048 BKID0008813 1191 1191 Processed 05/07/2023 702604912 SANTLALKEWAT BANK OF INDIA(508505)
SubTotal 1191 1191
4 ANUPPUR MP-46-002-036-001/398
(PADAUR) 		1746002036NRG24260620230181023 27/06/2023 puniya bai 1746002036WL007510 puniya bai 00048 BKID0009416 1020 1020 Processed 05/07/2023 702604912 puniyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
5 ANUPPUR MP-46-002-030-001/370
(KHODRI NO.2) 		1746002030NRG24260620230184175 27/06/2023 PARWATI 1746002030WL007631 PARWATI 00089 CBIN0281692 1920 1920 Processed 05/07/2023 702604912 PARWATI CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-030-002/19
(KHODRI NO.2) 		1746002030NRG24260620230183986 27/06/2023 Shyambai 1746002030WL007620 Shyambai 00089 CBIN0281692 1200 1200 Processed 05/07/2023 702604912 Shyambai CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-041-001/103-B
(PIPRHA) 		1746002041NRG24270620230186077 27/06/2023 laxman paw 1746002041WL007704 laxman paw 00089 CBIN0281692 2380 2380 Processed 05/07/2023 702604912 laxmanpaw STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-041-001/207-C
(PIPRHA) 		1746002041NRG24270620230186095 27/06/2023 Narmada Prasad 1746002041WL007704 Narmada Prasad 00089 CBIN0281692 2380 2380 Processed 05/07/2023 702604912 NarmadaPrasad CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-041-001/41-A
(PIPRHA) 		1746002041NRG24270620230186114 27/06/2023 AMIT KUMAR 1746002041WL007704 AMIT KUMAR 00089 CBIN0281692 2380 2380 Processed 05/07/2023 702604912 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANUPPUR MP-46-002-047-001/156
(SEMRA) 		1746002047NRG24260620230180964 27/06/2023 VIKASH KUMAR TIWARI 1746002047WL007509 VIKASH KUMAR TIWARI 00089 CBIN0281692 1365 1365 Processed 05/07/2023 702604912 VIKASHKUMARTIWARI CENTRAL BANK OF INDIA(607115)
11 ANUPPUR MP-46-002-047-001/264
(SEMRA) 		1746002047NRG24260620230180968 27/06/2023 PAWAN KUMAR AHIRWAR 1746002047WL007509 PAWAN KUMAR AHIRWAR 00089 CBIN0281692 1365 1365 Processed 05/07/2023 702604912 PAWANKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
12 ANUPPUR MP-46-002-047-002/59
(SEMRA) 		1746002047NRG24260620230180990 27/06/2023 BALRAM SINGH PAW 1746002047WL007509 BALRAM SINGH PAW 00089 CBIN0281692 1365 1365 Processed 05/07/2023 702604912 BALRAMSINGHPAW STATE BANK OF INDIA(508548)
SubTotal 14355 14355
13 ANUPPUR MP-46-002-030-001/47
(KHODRI NO.2) 		1746002030NRG24260620230184178 27/06/2023 Baburam choudhari 1746002030WL007631 Baburam choudhari 00089 CBIN0281870 1920 1920 Processed 05/07/2023 702604912 Baburamchoudhari CENTRAL BANK OF INDIA(607115)
14 ANUPPUR MP-46-002-041-001/340
(PIPRHA) 		1746002041NRG24270620230186111 27/06/2023 chetan kumar kewat 1746002041WL007704 chetan kumar kewat 00089 CBIN0281870 1700 1700 Processed 05/07/2023 702604912 chetankumarkewat CENTRAL BANK OF INDIA(607115)
15 ANUPPUR MP-46-002-041-001/95-B
(PIPRHA) 		1746002041NRG24270620230186121 27/06/2023 poonam 1746002041WL007704 poonam 00089 CBIN0281870 2380 2380 Processed 05/07/2023 702604912 poonam CENTRAL BANK OF INDIA(607115)
16 ANUPPUR MP-46-002-041-001/95-C
(PIPRHA) 		1746002041NRG24270620230186122 27/06/2023 DURGA WATI 1746002041WL007704 DURGA WATI 00089 CBIN0281870 2380 2380 Processed 05/07/2023 702604912 DURGAWATI CENTRAL BANK OF INDIA(607115)
17 ANUPPUR MP-46-002-047-001/385-A
(SEMRA) 		1746002047NRG24260620230180969 27/06/2023 RAMNIVAS TIWARI 1746002047WL007509 RAMNIVAS TIWARI 00089 CBIN0281870 1365 1365 Processed 05/07/2023 702604912 RAMNIVASTIWARI STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-052-001/228
(URA) 		1746002000NRG24260620230184630 27/06/2023 narbad 1746002WL007647 narbad 00089 CBIN0281870 1400 1400 Processed 05/07/2023 702604912 narbad CENTRAL BANK OF INDIA(607115)
19 ANUPPUR MP-46-002-052-001/251-A
(URA) 		1746002052NRG24260620230184733 27/06/2023 CHUNMAN SINGH 1746002052WL007649 CHUNMAN SINGH 00089 CBIN0281870 1400 1400 Processed 05/07/2023 702604912 CHUNMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12545 12545
20 ANUPPUR MP-46-002-014-001/223-B
(CHOHARI) 		1746002014NRG24260620230185697 27/06/2023 ATAR SINGH 1746002014WL007688 ATAR SINGH 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702604912 ATARSINGH CENTRAL BANK OF INDIA(607115)
21 ANUPPUR MP-46-002-036-001/278-A
(PADAUR) 		1746002036NRG24260620230181010 27/06/2023 Ganga Singh 1746002036WL007510 Ganga Singh 00089 CBIN0281970 1020 1020 Processed 05/07/2023 702604912 GangaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
22 ANUPPUR MP-46-002-039-001/288-C
(PAYARI NO.1) 		1746002039NRG24260620230182782 27/06/2023 Parmeshwar Das 1746002039WL007575 Parmeshwar Das 00089 CBIN0282059 1260 1260 Processed 05/07/2023 702604912 ParmeshwarDas CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
23 ANUPPUR MP-46-002-014-001/136-A
(CHOHARI) 		1746002014NRG24260620230185716 27/06/2023 LAWKUSH YADAV 1746002014WL007689 LAWKUSH YADAV 00089 CBIN0282147 1200 1200 Processed 05/07/2023 702604912 LAWKUSHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
24 ANUPPUR MP-46-002-013-002/51-A
(CHODI) 		1746002013NRG24260620230182186 27/06/2023 RAJNI 1746002013WL007557 RAJNI 00089 CBIN0283071 1400 1400 Processed 05/07/2023 702604912 RAJNI STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-039-001/215-A
(PAYARI NO.1) 		1746002039NRG24260620230182728 27/06/2023 KAMAL DAS RAIDAS 1746002039WL007575 KAMAL DAS RAIDAS 00089 CBIN0283071 1260 1260 Processed 05/07/2023 702604912 KAMALDASRAIDAS STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-042-001/242
(PONDI) 		1746002042NRG24260620230184448 27/06/2023 RAM LAL KEWAT 1746002042WL007640 RAM LAL KEWAT 00089 CBIN0283071 3536 3536 Processed 05/07/2023 702604912 RAMLALKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 ANUPPUR MP-46-002-042-001/242
(PONDI) 		1746002042NRG24260620230184449 27/06/2023 SUSHILA BAI 1746002042WL007640 SUSHILA BAI 00089 CBIN0283071 221 221 Processed 05/07/2023 702604912 SUSHILABAI CENTRAL BANK OF INDIA(607115)
28 ANUPPUR MP-46-002-052-001/181-A
(URA) 		1746002052NRG24260620230183724 27/06/2023 RAM SINGH 1746002052WL007608 RAM SINGH 00089 CBIN0283071 1400 1400 Processed 05/07/2023 702604912 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7817 7817
29 ANUPPUR MP-46-002-030-002/122-B
(KHODRI NO.2) 		1746002000NRG24260620230184193 27/06/2023 NETRAM PRASAD KEWAT 1746002WL007632 NETRAM PRASAD KEWAT 00089 CBIN0283951 1200 1200 Processed 05/07/2023 702604912 NETRAMPRASADKEWAT STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-030-002/175-A
(KHODRI NO.2) 		1746002000NRG24260620230184194 27/06/2023 Ajay Kumar 1746002WL007632 Ajay Kumar 00089 CBIN0283951 800 800 Processed 05/07/2023 702604912 AjayKumar STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-030-002/334
(KHODRI NO.2) 		1746002030NRG24260620230183988 27/06/2023 PREM SINGH GOND 1746002030WL007620 PREM SINGH GOND 00089 CBIN0283951 1200 1200 Processed 05/07/2023 702604912 PREMSINGHGOND STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-039-001/213-A
(PAYARI NO.1) 		1746002039NRG24260620230182727 27/06/2023 ARTI PRAJAPATI 1746002039WL007575 ARTI PRAJAPATI 00089 CBIN0283951 1080 1080 Processed 05/07/2023 702604912 ARTIPRAJAPATI CENTRAL BANK OF INDIA(607115)
33 ANUPPUR MP-46-002-041-001/245
(PIPRHA) 		1746002041NRG24270620230186103 27/06/2023 Ashok Kumar 1746002041WL007704 Ashok Kumar 00089 CBIN0283951 2380 2380 Processed 05/07/2023 702604912 AshokKumar CENTRAL BANK OF INDIA(607115)
34 ANUPPUR MP-46-002-047-002/11
(SEMRA) 		1746002047NRG24260620230180974 27/06/2023 ASHAMATI 1746002047WL007509 ASHAMATI 00089 CBIN0283951 1170 1170 Processed 05/07/2023 702604912 ASHAMATI NARMADA JHABUA GRAMIN BANK(508515)
35 ANUPPUR MP-46-002-047-002/137
(SEMRA) 		1746002047NRG24260620230180978 27/06/2023 bundakuvar 1746002047WL007509 bundakuvar 00089 CBIN0283951 1170 1170 Processed 05/07/2023 702604912 bundakuvar CENTRAL BANK OF INDIA(607115)
36 ANUPPUR MP-46-002-047-002/51-A
(SEMRA) 		1746002047NRG24260620230180987 27/06/2023 LAXMI 1746002047WL007509 LAXMI 00089 CBIN0283951 1365 1365 Processed 05/07/2023 702604912 LAXMI CENTRAL BANK OF INDIA(607115)
37 ANUPPUR MP-46-002-052-001/290
(URA) 		1746002000NRG24260620230184641 27/06/2023 sem vati 1746002WL007647 sem vati 00089 CBIN0283951 1400 1400 Processed 05/07/2023 702604912 semvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11765 11765
38 ANUPPUR MP-46-002-039-001/383-A
(PAYARI NO.1) 		1746002039NRG24260620230182828 27/06/2023 mukesh Rathi 1746002039WL007575 mukesh Rathi 00176 IDIB000A645 1260 1260 Processed 05/07/2023 702604912 mukeshRathi STATE BANK OF INDIA(508548)
SubTotal 1260 1260
39 ANUPPUR MP-46-002-019-001/113-A
(DEORI) 		1746002019NRG24260620230182916 27/06/2023 guddee bai 1746002019WL007578 guddee bai 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 guddeebai INDIAN BANK(607105)
40 ANUPPUR MP-46-002-019-001/113-A
(DEORI) 		1746002019NRG24260620230182915 27/06/2023 rampramod 1746002019WL007578 rampramod 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 rampramod INDIAN BANK(607105)
41 ANUPPUR MP-46-002-019-001/259-B
(DEORI) 		1746002019NRG24260620230181360 27/06/2023 AMITA SINGH 1746002019WL007529 AMITA SINGH 00176 IDIB000D586 800 800 Processed 06/07/2023 702604912 AMITASINGH INDIAN BANK(607105)
42 ANUPPUR MP-46-002-019-001/315-B
(DEORI) 		1746002019NRG24260620230182919 27/06/2023 Laxmi 1746002019WL007578 Laxmi 00176 IDIB000D586 1200 1200 Processed 05/07/2023 702604912 Laxmi STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-019-001/315-B
(DEORI) 		1746002019NRG24260620230182918 27/06/2023 MNOJ KEWAT 1746002019WL007578 MNOJ KEWAT 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 MNOJKEWAT INDIAN BANK(607105)
44 ANUPPUR MP-46-002-019-001/319
(DEORI) 		1746002019NRG24260620230182921 27/06/2023 SUSHIL SONI 1746002019WL007578 SUSHIL SONI 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 SUSHILSONI INDIAN BANK(607105)
45 ANUPPUR MP-46-002-019-001/51
(DEORI) 		1746002019NRG24260620230182922 27/06/2023 SHANTI BAI 1746002019WL007578 SHANTI BAI 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 SHANTIBAI INDIAN BANK(607105)
46 ANUPPUR MP-46-002-019-001/61-A
(DEORI) 		1746002019NRG24260620230182925 27/06/2023 MAMTA SONI 1746002019WL007578 MAMTA SONI 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 MAMTASONI INDIAN BANK(607105)
47 ANUPPUR MP-46-002-019-001/61-B
(DEORI) 		1746002019NRG24260620230182926 27/06/2023 MAHENDRA SONI 1746002019WL007578 MAHENDRA SONI 00176 IDIB000D586 1200 1200 Processed 05/07/2023 702604912 MAHENDRASONI STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-019-001/67
(DEORI) 		1746002019NRG24260620230182927 27/06/2023 battu bai 1746002019WL007578 battu bai 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 battubai INDIAN BANK(607105)
49 ANUPPUR MP-46-002-019-001/77
(DEORI) 		1746002019NRG24260620230182928 27/06/2023 lalji 1746002019WL007578 lalji 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 lalji INDIAN BANK(607105)
50 ANUPPUR MP-46-002-019-001/77
(DEORI) 		1746002019NRG24260620230182929 27/06/2023 SUMITRA 1746002019WL007578 SUMITRA 00176 IDIB000D586 1200 1200 Processed 05/07/2023 702604912 SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
51 ANUPPUR MP-46-002-019-001/85-B
(DEORI) 		1746002019NRG24260620230182931 27/06/2023 HARILAL PRAJAPATI 1746002019WL007578 HARILAL PRAJAPATI 00176 IDIB000D586 1200 1200 Processed 05/07/2023 702604912 HARILALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ANUPPUR MP-46-002-019-002/115-A
(DEORI) 		1746002019NRG24260620230182934 27/06/2023 PANKAJ KUMAR SINGH 1746002019WL007578 PANKAJ KUMAR SINGH 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 PANKAJKUMARSINGH INDIAN BANK(607105)
53 ANUPPUR MP-46-002-019-002/123
(DEORI) 		1746002019NRG24260620230182935 27/06/2023 RAJANI 1746002019WL007578 RAJANI 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 RAJANI INDIAN BANK(607105)
54 ANUPPUR MP-46-002-019-002/132-A
(DEORI) 		1746002019NRG24260620230182937 27/06/2023 POORAN SINGH 1746002019WL007578 POORAN SINGH 00176 IDIB000D586 1200 1200 Processed 05/07/2023 702604912 POORANSINGH STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-019-002/136
(DEORI) 		1746002019NRG24260620230182938 27/06/2023 ram lal 1746002019WL007578 ram lal 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 ramlal INDIAN BANK(607105)
56 ANUPPUR MP-46-002-019-002/145-B
(DEORI) 		1746002019NRG24260620230182939 27/06/2023 YOGENDRA SINGH 1746002019WL007578 YOGENDRA SINGH 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 YOGENDRASINGH INDIAN BANK(607105)
57 ANUPPUR MP-46-002-019-002/150
(DEORI) 		1746002019NRG24260620230182940 27/06/2023 BHAGAT 1746002019WL007578 BHAGAT 00176 IDIB000D586 1200 1200 Processed 05/07/2023 702604912 BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 ANUPPUR MP-46-002-019-002/150
(DEORI) 		1746002019NRG24260620230182941 27/06/2023 shanti bai 1746002019WL007578 shanti bai 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 shantibai INDIAN BANK(607105)
59 ANUPPUR MP-46-002-019-002/150-A
(DEORI) 		1746002019NRG24260620230182943 27/06/2023 CHARKEE BAI 1746002019WL007578 CHARKEE BAI 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 CHARKEEBAI INDIAN BANK(607105)
60 ANUPPUR MP-46-002-019-002/150-A
(DEORI) 		1746002019NRG24260620230182942 27/06/2023 mahipat singh 1746002019WL007578 mahipat singh 00176 IDIB000D586 1200 1200 Processed 05/07/2023 702604912 mahipatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 ANUPPUR MP-46-002-019-002/153
(DEORI) 		1746002019NRG24260620230182945 27/06/2023 EANRDPAL SINGH 1746002019WL007578 EANRDPAL SINGH 00176 IDIB000D586 1200 1200 Processed 05/07/2023 702604912 EANRDPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 ANUPPUR MP-46-002-019-002/153
(DEORI) 		1746002019NRG24260620230182946 27/06/2023 GEETA 1746002019WL007578 GEETA 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 GEETA INDIAN BANK(607105)
63 ANUPPUR MP-46-002-019-002/153-A
(DEORI) 		1746002019NRG24260620230182948 27/06/2023 URMILA SINGH 1746002019WL007578 URMILA SINGH 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 URMILASINGH INDIAN BANK(607105)
64 ANUPPUR MP-46-002-019-002/166-A
(DEORI) 		1746002019NRG24260620230182951 27/06/2023 RAMDAS PANIKA 1746002019WL007578 RAMDAS PANIKA 00176 IDIB000D586 1200 1200 Processed 05/07/2023 702604912 RAMDASPANIKA STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-019-002/166-A
(DEORI) 		1746002019NRG24260620230182952 27/06/2023 RMKI BAI 1746002019WL007578 RMKI BAI 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 RMKIBAI INDIAN BANK(607105)
66 ANUPPUR MP-46-002-019-002/166-B
(DEORI) 		1746002019NRG24260620230182953 27/06/2023 CHHABILAL SONVANI 1746002019WL007578 CHHABILAL SONVANI 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 CHHABILALSONVANI INDIAN BANK(607105)
67 ANUPPUR MP-46-002-019-002/172
(DEORI) 		1746002019NRG24260620230182955 27/06/2023 MADHURI 1746002019WL007578 MADHURI 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 MADHURI INDIAN BANK(607105)
68 ANUPPUR MP-46-002-019-002/172-A
(DEORI) 		1746002019NRG24260620230182956 27/06/2023 mahesh 1746002019WL007578 mahesh 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 mahesh INDIAN BANK(607105)
69 ANUPPUR MP-46-002-019-002/172-A
(DEORI) 		1746002019NRG24260620230182957 27/06/2023 UMA BAI 1746002019WL007578 UMA BAI 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 UMABAI INDIAN BANK(607105)
70 ANUPPUR MP-46-002-019-002/176
(DEORI) 		1746002019NRG24260620230182959 27/06/2023 THIRATH SINGH 1746002019WL007578 THIRATH SINGH 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 THIRATHSINGH INDIAN BANK(607105)
71 ANUPPUR MP-46-002-019-002/176-A
(DEORI) 		1746002019NRG24260620230182960 27/06/2023 DILEEP SINGH 1746002019WL007578 DILEEP SINGH 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 DILEEPSINGH INDIAN BANK(607105)
72 ANUPPUR MP-46-002-019-002/176-A
(DEORI) 		1746002019NRG24260620230182961 27/06/2023 rupa bai gond 1746002019WL007578 rupa bai gond 00176 IDIB000D586 1200 1200 Processed 05/07/2023 702604912 rupabaigond STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-019-002/177
(DEORI) 		1746002019NRG24260620230182963 27/06/2023 Ramvati 1746002019WL007578 Ramvati 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 Ramvati INDIAN BANK(607105)
74 ANUPPUR MP-46-002-019-002/181
(DEORI) 		1746002019NRG24260620230182966 27/06/2023 AHLIYA 1746002019WL007578 AHLIYA 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 AHLIYA INDIAN BANK(607105)
75 ANUPPUR MP-46-002-019-002/181
(DEORI) 		1746002019NRG24260620230182967 27/06/2023 Radha siingh 1746002019WL007578 Radha siingh 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 Radhasiingh INDIAN BANK(607105)
76 ANUPPUR MP-46-002-019-002/181-A
(DEORI) 		1746002019NRG24260620230182969 27/06/2023 RAKHA SINGH 1746002019WL007578 RAKHA SINGH 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 RAKHASINGH INDIAN BANK(607105)
77 ANUPPUR MP-46-002-019-002/181-A
(DEORI) 		1746002019NRG24260620230182968 27/06/2023 VIJAY SINGH 1746002019WL007578 VIJAY SINGH 00176 IDIB000D586 1200 1200 Processed 05/07/2023 702604912 VIJAYSINGH STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-019-002/181-B
(DEORI) 		1746002019NRG24260620230182970 27/06/2023 yuvraj singh 1746002019WL007578 yuvraj singh 00176 IDIB000D586 1200 1200 Processed 05/07/2023 702604912 yuvrajsingh STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-019-002/181-C
(DEORI) 		1746002019NRG24260620230182971 27/06/2023 ABHAYRAJ SINGH 1746002019WL007578 ABHAYRAJ SINGH 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 ABHAYRAJSINGH INDIAN BANK(607105)
80 ANUPPUR MP-46-002-019-002/23
(DEORI) 		1746002019NRG24260620230182972 27/06/2023 radhe lal 1746002019WL007578 radhe lal 00176 IDIB000D586 800 800 Processed 06/07/2023 702604912 radhelal INDIAN BANK(607105)
81 ANUPPUR MP-46-002-019-002/23-A
(DEORI) 		1746002019NRG24260620230182973 27/06/2023 SAVITRI CHARMKAR 1746002019WL007578 SAVITRI CHARMKAR 00176 IDIB000D586 200 200 Processed 06/07/2023 702604912 SAVITRICHARMKAR INDIAN BANK(607105)
82 ANUPPUR MP-46-002-019-002/3-A
(DEORI) 		1746002019NRG24260620230182977 27/06/2023 POOJA YADAV 1746002019WL007578 POOJA YADAV 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 POOJAYADAV INDIAN BANK(607105)
83 ANUPPUR MP-46-002-019-002/37-A
(DEORI) 		1746002019NRG24260620230182981 27/06/2023 HEERAKALI 1746002019WL007578 HEERAKALI 00176 IDIB000D586 1200 1200 Processed 05/07/2023 702604912 HEERAKALI CENTRAL BANK OF INDIA(607115)
84 ANUPPUR MP-46-002-019-002/38
(DEORI) 		1746002019NRG24260620230182982 27/06/2023 dindayal 1746002019WL007578 dindayal 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 dindayal INDIAN BANK(607105)
85 ANUPPUR MP-46-002-019-002/38
(DEORI) 		1746002019NRG24260620230182983 27/06/2023 PAKSEE BAI 1746002019WL007578 PAKSEE BAI 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 PAKSEEBAI INDIAN BANK(607105)
86 ANUPPUR MP-46-002-019-002/38
(DEORI) 		1746002019NRG24260620230182984 27/06/2023 SOHAN 1746002019WL007578 SOHAN 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 SOHAN INDIAN BANK(607105)
87 ANUPPUR MP-46-002-019-002/48-A
(DEORI) 		1746002019NRG24260620230182988 27/06/2023 GEETA 1746002019WL007578 GEETA 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 GEETA INDIAN BANK(607105)
88 ANUPPUR MP-46-002-019-002/60
(DEORI) 		1746002019NRG24260620230182990 27/06/2023 bitti 1746002019WL007578 bitti 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 bitti INDIAN BANK(607105)
89 ANUPPUR MP-46-002-019-002/71-A
(DEORI) 		1746002019NRG24260620230182992 27/06/2023 ASHA PANIKA 1746002019WL007578 ASHA PANIKA 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 ASHAPANIKA INDIAN BANK(607105)
90 ANUPPUR MP-46-002-019-002/88-A
(DEORI) 		1746002019NRG24260620230182995 27/06/2023 PRIYANKA KEWAT 1746002019WL007578 PRIYANKA KEWAT 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 PRIYANKAKEWAT INDIAN BANK(607105)
91 ANUPPUR MP-46-002-019-002/97-A
(DEORI) 		1746002019NRG24260620230182996 27/06/2023 SEETA 1746002019WL007578 SEETA 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 SEETA INDIAN BANK(607105)
92 ANUPPUR MP-46-002-034-001/108-A
(MUDDHOBA) 		1746002034NRG24260620230185724 27/06/2023 Roshni 1746002034WL007690 Roshni 00176 IDIB000D586 1400 1400 Processed 06/07/2023 702604912 Roshni INDIAN BANK(607105)
93 ANUPPUR MP-46-002-034-001/181
(MUDDHOBA) 		1746002034NRG24260620230185728 27/06/2023 SHANTI BAI 1746002034WL007690 SHANTI BAI 00176 IDIB000D586 1400 1400 Processed 06/07/2023 702604912 SHANTIBAI INDIAN BANK(607105)
94 ANUPPUR MP-46-002-034-001/186-B
(MUDDHOBA) 		1746002034NRG24260620230185732 27/06/2023 FALI BAI 1746002034WL007690 FALI BAI 00176 IDIB000D586 1020 1020 Processed 06/07/2023 702604912 FALIBAI INDIAN BANK(607105)
95 ANUPPUR MP-46-002-034-001/26-D
(MUDDHOBA) 		1746002034NRG24260620230185736 27/06/2023 PARBATI BAIGA 1746002034WL007690 PARBATI BAIGA 00176 IDIB000D586 1020 1020 Processed 05/07/2023 702604912 PARBATIBAIGA STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-034-001/4-A
(MUDDHOBA) 		1746002034NRG24260620230185743 27/06/2023 RAJKUMARI CHAUDHARY 1746002034WL007690 RAJKUMARI CHAUDHARY 00176 IDIB000D586 1020 1020 Processed 06/07/2023 702604912 RAJKUMARICHAUDHARY INDIAN BANK(607105)
97 ANUPPUR MP-46-002-034-001/50-A
(MUDDHOBA) 		1746002034NRG24260620230185745 27/06/2023 bablu 1746002034WL007690 bablu 00176 IDIB000D586 1400 1400 Processed 05/07/2023 702604912 bablu STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-034-001/55
(MUDDHOBA) 		1746002034NRG24260620230185750 27/06/2023 RAMBHAJAN YADAV 1746002034WL007690 RAMBHAJAN YADAV 00176 IDIB000D586 1400 1400 Processed 06/07/2023 702604912 RAMBHAJANYADAV INDIAN BANK(607105)
99 ANUPPUR MP-46-002-034-001/77-B
(MUDDHOBA) 		1746002034NRG24260620230185756 27/06/2023 KUMARI MADHU BAIGA 1746002034WL007690 KUMARI MADHU BAIGA 00176 IDIB000D586 1020 1020 Processed 05/07/2023 702604912 KUMARIMADHUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 ANUPPUR MP-46-002-034-002/16-A
(MUDDHOBA) 		1746002034NRG24260620230185759 27/06/2023 SANJAY KUMAR 1746002034WL007690 SANJAY KUMAR 00176 IDIB000D586 1400 1400 Processed 05/07/2023 702604912 SANJAYKUMAR STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-034-002/25-C
(MUDDHOBA) 		1746002034NRG24260620230185762 27/06/2023 KHUSHEERAM MAHARA 1746002034WL007690 KHUSHEERAM MAHARA 00176 IDIB000D586 1200 1200 Processed 05/07/2023 702604912 KHUSHEERAMMAHARA STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-034-002/27
(MUDDHOBA) 		1746002034NRG24260620230185763 27/06/2023 BHAIYALAL 1746002034WL007690 BHAIYALAL 00176 IDIB000D586 1200 1200 Processed 06/07/2023 702604912 BHAIYALAL INDIAN BANK(607105)
103 ANUPPUR MP-46-002-034-002/6
(MUDDHOBA) 		1746002034NRG24260620230185766 27/06/2023 tejbali 1746002034WL007690 tejbali 00176 IDIB000D586 400 400 Processed 06/07/2023 702604912 tejbali INDIAN BANK(607105)
104 ANUPPUR MP-46-002-034-002/94
(MUDDHOBA) 		1746002034NRG24260620230185767 27/06/2023 Naresh kumar mahra 1746002034WL007690 Naresh kumar mahra 00176 IDIB000D586 1400 1400 Processed 06/07/2023 702604912 Nareshkumarmahra INDIAN BANK(607105)
105 ANUPPUR MP-46-002-034-003/9-B
(MUDDHOBA) 		1746002034NRG24260620230185780 27/06/2023 CHAMELI 1746002034WL007690 CHAMELI 00176 IDIB000D586 1020 1020 Processed 05/07/2023 702604912 CHAMELI FINO PAYMENTS BANK LTD(608001)
SubTotal 78100 78100
106 ANUPPUR MP-46-002-039-001/248
(PAYARI NO.1) 		1746002039NRG24260620230182754 27/06/2023 pyare lal panika 1746002039WL007575 pyare lal panika 00354 PUNB0624000 1080 1080 Processed 05/07/2023 702604912 pyarelalpanika UNION BANK OF INDIA(508500)
107 ANUPPUR MP-46-002-039-001/248
(PAYARI NO.1) 		1746002039NRG24260620230182752 27/06/2023 pyare lal panika 1746002039WL007575 pyare lal panika 00354 PUNB0624000 1260 1260 Processed 05/07/2023 702604912 pyarelalpanika UNION BANK OF INDIA(508500)
108 ANUPPUR MP-46-002-052-001/290-A
(URA) 		1746002000NRG24260620230184642 27/06/2023 CHAMELI BAI KEWAT 1746002WL007647 CHAMELI BAI KEWAT 00354 PUNB0624000 1400 1400 Processed 05/07/2023 702604912 CHAMELIBAIKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3740 3740
109 ANUPPUR MP-46-002-005-001/152
(BAMHANI) 		1746002005NRG24260620230184334 27/06/2023 raja yadav 1746002005WL007636 raja yadav 00415 SBIN0002821 2800 2800 Processed 05/07/2023 702604912 rajayadav STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-014-001/64-B
(CHOHARI) 		1746002014NRG24260620230185707 27/06/2023 SON KUMARI SINGH 1746002014WL007688 SON KUMARI SINGH 00415 SBIN0002821 1200 1200 Processed 05/07/2023 702604912 SONKUMARISINGH STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-019-002/166
(DEORI) 		1746002019NRG24260620230182950 27/06/2023 MOHIT PANIKA 1746002019WL007578 MOHIT PANIKA 00415 SBIN0002821 1200 1200 Processed 06/07/2023 702604912 MOHITPANIKA INDIAN BANK(607105)
112 ANUPPUR MP-46-002-019-002/166
(DEORI) 		1746002019NRG24260620230182949 27/06/2023 SHEETAL WATI PANIKA 1746002019WL007578 SHEETAL WATI PANIKA 00415 SBIN0002821 1200 1200 Processed 06/07/2023 702604912 SHEETALWATIPANIKA INDIAN BANK(607105)
113 ANUPPUR MP-46-002-039-001/266-B
(PAYARI NO.1) 		1746002039NRG24260620230182767 27/06/2023 Sarita Prajapati 1746002039WL007575 Sarita Prajapati 00415 SBIN0002821 1260 1260 Processed 05/07/2023 702604912 SaritaPrajapati STATE BANK OF INDIA(508548)
SubTotal 7660 7660
114 ANUPPUR MP-46-002-004-001/1014
(BADRA) 		1746002000NRG24260620230182421 27/06/2023 Bebi 1746002WL007566 Bebi 00415 SBIN0002869 3010 3010 Processed 05/07/2023 702604912 Bebi STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-004-001/1014
(BADRA) 		1746002000NRG24260620230182420 27/06/2023 Kamlesh das 1746002WL007566 Kamlesh das 00415 SBIN0002869 3010 3010 Processed 05/07/2023 702604912 Kamleshdas STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-004-001/445
(BADRA) 		1746002000NRG24260620230182423 27/06/2023 shani prasad Baiga 1746002WL007566 shani prasad Baiga 00415 SBIN0002869 3010 3010 Processed 05/07/2023 702604912 shaniprasadBaiga STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-004-001/987
(BADRA) 		1746002000NRG24260620230182429 27/06/2023 PUSPA 1746002WL007566 PUSPA 00415 SBIN0002869 3010 3010 Processed 05/07/2023 702604912 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
118 ANUPPUR MP-46-002-004-001/988
(BADRA) 		1746002000NRG24260620230182431 27/06/2023 kalawati 1746002WL007566 kalawati 00415 SBIN0002869 3010 3010 Processed 05/07/2023 702604912 kalawati STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-013-001/258
(CHODI) 		1746002013NRG24260620230182151 27/06/2023 Dasrath 1746002013WL007556 Dasrath 00415 SBIN0002869 1190 1190 Processed 05/07/2023 702604912 Dasrath STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-013-001/451-B
(CHODI) 		1746002013NRG24260620230182136 27/06/2023 USHA BAI 1746002013WL007555 USHA BAI 00415 SBIN0002869 1191 1191 Processed 05/07/2023 702604912 USHABAI STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-019-001/148
(DEORI) 		1746002019NRG24260620230181356 27/06/2023 AMOL SINGH 1746002019WL007529 AMOL SINGH 00415 SBIN0002869 800 800 Processed 05/07/2023 702604912 AMOLSINGH STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-019-001/197
(DEORI) 		1746002019NRG24260620230181357 27/06/2023 KOMAL 1746002019WL007529 KOMAL 00415 SBIN0002869 200 200 Processed 06/07/2023 702604912 KOMAL INDIAN BANK(607105)
123 ANUPPUR MP-46-002-019-002/172-B
(DEORI) 		1746002019NRG24260620230182958 27/06/2023 umesh singh 1746002019WL007578 umesh singh 00415 SBIN0002869 1200 1200 Processed 05/07/2023 702604912 umeshsingh STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-034-001/104
(MUDDHOBA) 		1746002034NRG24260620230185723 27/06/2023 Ramlakhan 1746002034WL007690 Ramlakhan 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 Ramlakhan UCO BANK(607066)
125 ANUPPUR MP-46-002-034-001/26
(MUDDHOBA) 		1746002034NRG24260620230185735 27/06/2023 sirbatiya 1746002034WL007690 sirbatiya 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 sirbatiya STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-034-001/4
(MUDDHOBA) 		1746002034NRG24260620230185740 27/06/2023 SETTU 1746002034WL007690 SETTU 00415 SBIN0002869 1020 1020 Processed 05/07/2023 702604912 SETTU STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-034-001/4
(MUDDHOBA) 		1746002034NRG24260620230185741 27/06/2023 SUMITRA 1746002034WL007690 SUMITRA 00415 SBIN0002869 1020 1020 Processed 05/07/2023 702604912 SUMITRA STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-034-001/4-A
(MUDDHOBA) 		1746002034NRG24260620230185742 27/06/2023 kaosal 1746002034WL007690 kaosal 00415 SBIN0002869 1020 1020 Processed 05/07/2023 702604912 kaosal STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-034-001/43
(MUDDHOBA) 		1746002034NRG24260620230185744 27/06/2023 MUNI 1746002034WL007690 MUNI 00415 SBIN0002869 1020 1020 Processed 05/07/2023 702604912 MUNI STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-034-001/51
(MUDDHOBA) 		1746002034NRG24260620230185747 27/06/2023 semkali 1746002034WL007690 semkali 00415 SBIN0002869 1400 1400 Processed 06/07/2023 702604912 semkali INDIAN BANK(607105)
131 ANUPPUR MP-46-002-034-001/53
(MUDDHOBA) 		1746002034NRG24260620230185749 27/06/2023 JANIYA 1746002034WL007690 JANIYA 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 JANIYA STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-034-001/53
(MUDDHOBA) 		1746002034NRG24260620230185748 27/06/2023 SANTOSH 1746002034WL007690 SANTOSH 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 SANTOSH STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-034-001/65
(MUDDHOBA) 		1746002034NRG24260620230185751 27/06/2023 sakiliya 1746002034WL007690 sakiliya 00415 SBIN0002869 1400 1400 Processed 06/07/2023 702604912 sakiliya INDIAN BANK(607105)
134 ANUPPUR MP-46-002-034-001/66-A
(MUDDHOBA) 		1746002034NRG24260620230185752 27/06/2023 Chandrawati 1746002034WL007690 Chandrawati 00415 SBIN0002869 800 800 Processed 05/07/2023 702604912 Chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
135 ANUPPUR MP-46-002-034-001/77
(MUDDHOBA) 		1746002034NRG24260620230185755 27/06/2023 gangga prasad 1746002034WL007690 gangga prasad 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 ganggaprasad STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-034-001/77
(MUDDHOBA) 		1746002034NRG24260620230185754 27/06/2023 LAKHAN LAL 1746002034WL007690 LAKHAN LAL 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 LAKHANLAL STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-034-001/80
(MUDDHOBA) 		1746002034NRG24260620230185757 27/06/2023 MALTI 1746002034WL007690 MALTI 00415 SBIN0002869 400 400 Processed 05/07/2023 702604912 MALTI STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-034-001/88
(MUDDHOBA) 		1746002034NRG24260620230185758 27/06/2023 SUSHILA 1746002034WL007690 SUSHILA 00415 SBIN0002869 400 400 Processed 05/07/2023 702604912 SUSHILA STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-034-002/16-B
(MUDDHOBA) 		1746002034NRG24260620230185761 27/06/2023 GENDVATI 1746002034WL007690 GENDVATI 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 GENDVATI STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-034-002/16-B
(MUDDHOBA) 		1746002034NRG24260620230185760 27/06/2023 lallu 1746002034WL007690 lallu 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 lallu STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-034-002/27-A
(MUDDHOBA) 		1746002034NRG24260620230185764 27/06/2023 rosan 1746002034WL007690 rosan 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 rosan STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-034-003/30
(MUDDHOBA) 		1746002034NRG24260620230185771 27/06/2023 KHADANAN PRASAD PANDEY 1746002034WL007690 KHADANAN PRASAD PANDEY 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 KHADANANPRASADPANDEY FINO PAYMENTS BANK LTD(608001)
143 ANUPPUR MP-46-002-034-003/41-A
(MUDDHOBA) 		1746002034NRG24260620230185772 27/06/2023 BESAHAN 1746002034WL007690 BESAHAN 00415 SBIN0002869 1020 1020 Processed 05/07/2023 702604912 BESAHAN FINO PAYMENTS BANK LTD(608001)
144 ANUPPUR MP-46-002-034-003/41-A
(MUDDHOBA) 		1746002034NRG24260620230185773 27/06/2023 nanbai 1746002034WL007690 nanbai 00415 SBIN0002869 1020 1020 Processed 05/07/2023 702604912 nanbai FINO PAYMENTS BANK LTD(608001)
145 ANUPPUR MP-46-002-034-003/45
(MUDDHOBA) 		1746002034NRG24260620230185774 27/06/2023 ISHWAR 1746002034WL007690 ISHWAR 00415 SBIN0002869 1020 1020 Processed 05/07/2023 702604912 ISHWAR STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-034-003/45
(MUDDHOBA) 		1746002034NRG24260620230185775 27/06/2023 sumitra 1746002034WL007690 sumitra 00415 SBIN0002869 1020 1020 Processed 05/07/2023 702604912 sumitra STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-034-003/54
(MUDDHOBA) 		1746002034NRG24260620230185777 27/06/2023 ramprasad 1746002034WL007690 ramprasad 00415 SBIN0002869 1020 1020 Processed 05/07/2023 702604912 ramprasad FINO PAYMENTS BANK LTD(608001)
148 ANUPPUR MP-46-002-034-003/68-C
(MUDDHOBA) 		1746002034NRG24260620230185778 27/06/2023 krashn dev 1746002034WL007690 krashn dev 00415 SBIN0002869 1020 1020 Processed 05/07/2023 702604912 krashndev FINO PAYMENTS BANK LTD(608001)
149 ANUPPUR MP-46-002-034-003/9-B
(MUDDHOBA) 		1746002034NRG24260620230185779 27/06/2023 DINESH 1746002034WL007690 DINESH 00415 SBIN0002869 1020 1020 Processed 05/07/2023 702604912 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
150 ANUPPUR MP-46-002-036-001/278-A
(PADAUR) 		1746002036NRG24260620230181009 27/06/2023 Beby Singh 1746002036WL007510 Beby Singh 00415 SBIN0002869 1020 1020 Processed 05/07/2023 702604912 BebySingh STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-039-001/126
(PAYARI NO.1) 		1746002039NRG24260620230182854 27/06/2023 jambai 1746002039WL007576 jambai 00415 SBIN0002869 1200 1200 Processed 05/07/2023 702604912 jambai STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-039-001/130
(PAYARI NO.1) 		1746002039NRG24260620230182701 27/06/2023 sanhita 1746002039WL007575 sanhita 00415 SBIN0002869 720 720 Processed 05/07/2023 702604912 sanhita STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-039-001/130
(PAYARI NO.1) 		1746002039NRG24260620230182703 27/06/2023 sanhita 1746002039WL007575 sanhita 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 sanhita STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-039-001/130
(PAYARI NO.1) 		1746002039NRG24260620230182704 27/06/2023 sivekumar 1746002039WL007575 sivekumar 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 sivekumar STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-039-001/130
(PAYARI NO.1) 		1746002039NRG24260620230182702 27/06/2023 sivekumar 1746002039WL007575 sivekumar 00415 SBIN0002869 720 720 Processed 05/07/2023 702604912 sivekumar STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-039-001/135
(PAYARI NO.1) 		1746002039NRG24230620230170126 27/06/2023 santariya 1746002039WL007105 santariya 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 santariya STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-039-001/142
(PAYARI NO.1) 		1746002039NRG24260620230182705 27/06/2023 Sankar 1746002039WL007575 Sankar 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 Sankar STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-039-001/156-A
(PAYARI NO.1) 		1746002039NRG24260620230182855 27/06/2023 murlidhar 1746002039WL007576 murlidhar 00415 SBIN0002869 800 800 Processed 05/07/2023 702604912 murlidhar STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-039-001/170
(PAYARI NO.1) 		1746002039NRG24230620230170127 27/06/2023 meera 1746002039WL007105 meera 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 meera STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-039-001/180-A
(PAYARI NO.1) 		1746002039NRG24260620230182712 27/06/2023 karan 1746002039WL007575 karan 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 karan STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-039-001/193
(PAYARI NO.1) 		1746002039NRG24260620230182713 27/06/2023 Phoolmati 1746002039WL007575 Phoolmati 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 Phoolmati FINO PAYMENTS BANK LTD(608001)
162 ANUPPUR MP-46-002-039-001/197
(PAYARI NO.1) 		1746002039NRG24260620230182716 27/06/2023 rajkumar 1746002039WL007575 rajkumar 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 rajkumar STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-039-001/198
(PAYARI NO.1) 		1746002039NRG24260620230182718 27/06/2023 manwati 1746002039WL007575 manwati 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 manwati STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-039-001/198-A
(PAYARI NO.1) 		1746002039NRG24260620230182719 27/06/2023 radha 1746002039WL007575 radha 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 radha STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-039-001/200
(PAYARI NO.1) 		1746002039NRG24260620230182720 27/06/2023 Bhushan Das Choudhri 1746002039WL007575 Bhushan Das Choudhri 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 BhushanDasChoudhri STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-039-001/200
(PAYARI NO.1) 		1746002039NRG24260620230182721 27/06/2023 SEETABAI CHAUDHARI 1746002039WL007575 SEETABAI CHAUDHARI 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 SEETABAICHAUDHARI STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-039-001/211
(PAYARI NO.1) 		1746002039NRG24260620230182722 27/06/2023 chandra wati 1746002039WL007575 chandra wati 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 chandrawati FINO PAYMENTS BANK LTD(608001)
168 ANUPPUR MP-46-002-039-001/213
(PAYARI NO.1) 		1746002039NRG24260620230182723 27/06/2023 phoolbai 1746002039WL007575 phoolbai 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 phoolbai STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-039-001/213
(PAYARI NO.1) 		1746002039NRG24260620230182725 27/06/2023 phoolbai 1746002039WL007575 phoolbai 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 phoolbai STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-039-001/213
(PAYARI NO.1) 		1746002039NRG24260620230182726 27/06/2023 Tularam 1746002039WL007575 Tularam 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 Tularam STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-039-001/213
(PAYARI NO.1) 		1746002039NRG24260620230182724 27/06/2023 Tularam 1746002039WL007575 Tularam 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 Tularam STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-039-001/215-B
(PAYARI NO.1) 		1746002039NRG24260620230182730 27/06/2023 budhram 1746002039WL007575 budhram 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 budhram STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-039-001/215-B
(PAYARI NO.1) 		1746002039NRG24260620230182729 27/06/2023 jalebiya bai 1746002039WL007575 jalebiya bai 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 jalebiyabai STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-039-001/219-A
(PAYARI NO.1) 		1746002039NRG24260620230182857 27/06/2023 Jeewanvati 1746002039WL007576 Jeewanvati 00415 SBIN0002869 1200 1200 Processed 05/07/2023 702604912 Jeewanvati STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-039-001/230
(PAYARI NO.1) 		1746002039NRG24230620230170129 27/06/2023 chameliya 1746002039WL007105 chameliya 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 chameliya STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-039-001/232
(PAYARI NO.1) 		1746002039NRG24260620230182740 27/06/2023 siyavati 1746002039WL007575 siyavati 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 siyavati STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-039-001/232
(PAYARI NO.1) 		1746002039NRG24260620230182738 27/06/2023 siyavati 1746002039WL007575 siyavati 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 siyavati STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-039-001/232-A
(PAYARI NO.1) 		1746002039NRG24260620230182741 27/06/2023 manoj 1746002039WL007575 manoj 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 manoj STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-039-001/232-A
(PAYARI NO.1) 		1746002039NRG24260620230182742 27/06/2023 manoj 1746002039WL007575 manoj 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 manoj STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-039-001/232-B
(PAYARI NO.1) 		1746002039NRG24260620230182743 27/06/2023 nokdas 1746002039WL007575 nokdas 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 nokdas STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-039-001/232-B
(PAYARI NO.1) 		1746002039NRG24260620230182745 27/06/2023 nokdas 1746002039WL007575 nokdas 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 nokdas STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-039-001/245
(PAYARI NO.1) 		1746002039NRG24260620230182747 27/06/2023 bela prajapati 1746002039WL007575 bela prajapati 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 belaprajapati STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-039-001/246-A
(PAYARI NO.1) 		1746002039NRG24260620230182748 27/06/2023 bholadas 1746002039WL007575 bholadas 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 bholadas STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-039-001/246-A
(PAYARI NO.1) 		1746002039NRG24260620230182749 27/06/2023 bholadas 1746002039WL007575 bholadas 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 bholadas STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-039-001/247
(PAYARI NO.1) 		1746002039NRG24260620230182750 27/06/2023 DHANRAJ PRAJAPATI 1746002039WL007575 DHANRAJ PRAJAPATI 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 DHANRAJPRAJAPATI STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-039-001/247
(PAYARI NO.1) 		1746002039NRG24260620230182751 27/06/2023 DHANRAJ PRAJAPATI 1746002039WL007575 DHANRAJ PRAJAPATI 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 DHANRAJPRAJAPATI STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-039-001/254
(PAYARI NO.1) 		1746002039NRG24260620230182758 27/06/2023 shani kumar 1746002039WL007575 shani kumar 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 shanikumar STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-039-001/254
(PAYARI NO.1) 		1746002039NRG24260620230182756 27/06/2023 shani kumar 1746002039WL007575 shani kumar 00415 SBIN0002869 900 900 Processed 05/07/2023 702604912 shanikumar STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-039-001/254-B
(PAYARI NO.1) 		1746002039NRG24260620230182763 27/06/2023 subhash chaudhari 1746002039WL007575 subhash chaudhari 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 subhashchaudhari STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-039-001/254-B
(PAYARI NO.1) 		1746002039NRG24260620230182764 27/06/2023 subhash chaudhari 1746002039WL007575 subhash chaudhari 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 subhashchaudhari STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-039-001/260-B
(PAYARI NO.1) 		1746002039NRG24230620230170130 27/06/2023 bhola 1746002039WL007105 bhola 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 bhola STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-039-001/260-B
(PAYARI NO.1) 		1746002039NRG24230620230170131 27/06/2023 tulabati singh 1746002039WL007105 tulabati singh 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 tulabatisingh STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-039-001/270
(PAYARI NO.1) 		1746002039NRG24260620230182768 27/06/2023 RITESH KUMAR PRAJAPATI 1746002039WL007575 RITESH KUMAR PRAJAPATI 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 RITESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-039-001/288-B
(PAYARI NO.1) 		1746002039NRG24260620230182780 27/06/2023 anita 1746002039WL007575 anita 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 anita STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-039-001/288-B
(PAYARI NO.1) 		1746002039NRG24260620230182781 27/06/2023 ramesh chaudhri 1746002039WL007575 ramesh chaudhri 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 rameshchaudhri STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-039-001/288-B
(PAYARI NO.1) 		1746002039NRG24260620230182779 27/06/2023 ramesh chaudhri 1746002039WL007575 ramesh chaudhri 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 rameshchaudhri STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-039-001/290
(PAYARI NO.1) 		1746002039NRG24260620230182783 27/06/2023 dhanmatiya 1746002039WL007575 dhanmatiya 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 dhanmatiya STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-039-001/304
(PAYARI NO.1) 		1746002039NRG24260620230182786 27/06/2023 Bhanmati Kumhar 1746002039WL007575 Bhanmati Kumhar 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 BhanmatiKumhar STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-039-001/304
(PAYARI NO.1) 		1746002039NRG24260620230182787 27/06/2023 Bhanmati Kumhar 1746002039WL007575 Bhanmati Kumhar 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 BhanmatiKumhar STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-039-001/305
(PAYARI NO.1) 		1746002039NRG24260620230182788 27/06/2023 Matadeen 1746002039WL007575 Matadeen 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 Matadeen STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-039-001/305
(PAYARI NO.1) 		1746002039NRG24260620230182789 27/06/2023 Matadeen 1746002039WL007575 Matadeen 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 Matadeen STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-039-001/305-A
(PAYARI NO.1) 		1746002039NRG24260620230182791 27/06/2023 raniya 1746002039WL007575 raniya 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 raniya STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-039-001/305-A
(PAYARI NO.1) 		1746002039NRG24260620230182792 27/06/2023 raniya 1746002039WL007575 raniya 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 raniya STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-039-001/313-A
(PAYARI NO.1) 		1746002039NRG24230620230170135 27/06/2023 devki 1746002039WL007105 devki 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 devki STATE BANK OF INDIA(508548)
205 ANUPPUR MP-46-002-039-001/313-A
(PAYARI NO.1) 		1746002039NRG24230620230170134 27/06/2023 GULAB CHNDRA MAHRA 1746002039WL007105 GULAB CHNDRA MAHRA 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 GULABCHNDRAMAHRA NARMADA JHABUA GRAMIN BANK(508515)
206 ANUPPUR MP-46-002-039-001/314-B
(PAYARI NO.1) 		1746002039NRG24230620230170138 27/06/2023 Lakhan Das Mahra 1746002039WL007105 Lakhan Das Mahra 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 LakhanDasMahra STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-039-001/314-B
(PAYARI NO.1) 		1746002039NRG24230620230170139 27/06/2023 Parvati Mahara 1746002039WL007105 Parvati Mahara 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 ParvatiMahara NARMADA JHABUA GRAMIN BANK(508515)
208 ANUPPUR MP-46-002-039-001/344
(PAYARI NO.1) 		1746002039NRG24260620230182804 27/06/2023 balkaran prajapati 1746002039WL007575 balkaran prajapati 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 balkaranprajapati STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-039-001/344
(PAYARI NO.1) 		1746002039NRG24260620230182805 27/06/2023 balkaran prajapati 1746002039WL007575 balkaran prajapati 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 balkaranprajapati STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-039-001/347
(PAYARI NO.1) 		1746002039NRG24260620230182806 27/06/2023 sankar 1746002039WL007575 sankar 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 sankar STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-039-001/347
(PAYARI NO.1) 		1746002039NRG24260620230182807 27/06/2023 sankar 1746002039WL007575 sankar 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 sankar STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-039-001/360
(PAYARI NO.1) 		1746002039NRG24230620230170140 27/06/2023 RAM BAI 1746002039WL007105 RAM BAI 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 RAMBAI STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-039-001/360-A
(PAYARI NO.1) 		1746002039NRG24230620230170141 27/06/2023 GANESH SINGH 1746002039WL007105 GANESH SINGH 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 GANESHSINGH STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-039-001/365
(PAYARI NO.1) 		1746002039NRG24260620230182815 27/06/2023 tijiya 1746002039WL007575 tijiya 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 tijiya STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-039-001/365
(PAYARI NO.1) 		1746002039NRG24260620230182816 27/06/2023 tijiya 1746002039WL007575 tijiya 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 tijiya STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-039-001/365-B
(PAYARI NO.1) 		1746002039NRG24260620230182817 27/06/2023 sadhna 1746002039WL007575 sadhna 00415 SBIN0002869 360 360 Processed 05/07/2023 702604912 sadhna STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-039-001/366
(PAYARI NO.1) 		1746002039NRG24260620230182818 27/06/2023 chandrakali 1746002039WL007575 chandrakali 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 chandrakali STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-039-001/366
(PAYARI NO.1) 		1746002039NRG24260620230182819 27/06/2023 chandrakali 1746002039WL007575 chandrakali 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 chandrakali STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-039-001/366-A
(PAYARI NO.1) 		1746002039NRG24260620230182820 27/06/2023 arun 1746002039WL007575 arun 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 arun STATE BANK OF INDIA(508548)
220 ANUPPUR MP-46-002-039-001/366-A
(PAYARI NO.1) 		1746002039NRG24260620230182821 27/06/2023 arun 1746002039WL007575 arun 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 arun STATE BANK OF INDIA(508548)
221 ANUPPUR MP-46-002-039-001/366-B
(PAYARI NO.1) 		1746002039NRG24260620230182822 27/06/2023 ravipratap 1746002039WL007575 ravipratap 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 ravipratap STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-039-001/366-B
(PAYARI NO.1) 		1746002039NRG24260620230182823 27/06/2023 ravipratap 1746002039WL007575 ravipratap 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 ravipratap STATE BANK OF INDIA(508548)
223 ANUPPUR MP-46-002-039-001/366-C
(PAYARI NO.1) 		1746002039NRG24260620230182824 27/06/2023 beby 1746002039WL007575 beby 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 beby STATE BANK OF INDIA(508548)
224 ANUPPUR MP-46-002-039-001/366-C
(PAYARI NO.1) 		1746002039NRG24260620230182825 27/06/2023 beby 1746002039WL007575 beby 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 beby STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-039-001/382
(PAYARI NO.1) 		1746002039NRG24260620230182865 27/06/2023 DURGA 1746002039WL007576 DURGA 00415 SBIN0002869 800 800 Processed 05/07/2023 702604912 DURGA STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-039-001/391
(PAYARI NO.1) 		1746002039NRG24260620230182829 27/06/2023 Kanti bai chaudhari 1746002039WL007575 Kanti bai chaudhari 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 Kantibaichaudhari STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-039-001/391
(PAYARI NO.1) 		1746002039NRG24260620230182830 27/06/2023 Kanti bai chaudhari 1746002039WL007575 Kanti bai chaudhari 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 Kantibaichaudhari STATE BANK OF INDIA(508548)
228 ANUPPUR MP-46-002-039-001/397
(PAYARI NO.1) 		1746002039NRG24260620230182834 27/06/2023 leela 1746002039WL007575 leela 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 leela STATE BANK OF INDIA(508548)
229 ANUPPUR MP-46-002-039-001/397
(PAYARI NO.1) 		1746002039NRG24260620230182836 27/06/2023 leela 1746002039WL007575 leela 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 leela STATE BANK OF INDIA(508548)
230 ANUPPUR MP-46-002-039-001/397
(PAYARI NO.1) 		1746002039NRG24260620230182835 27/06/2023 Suresh Choudhary 1746002039WL007575 Suresh Choudhary 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 SureshChoudhary STATE BANK OF INDIA(508548)
231 ANUPPUR MP-46-002-039-001/397
(PAYARI NO.1) 		1746002039NRG24260620230182833 27/06/2023 Suresh Choudhary 1746002039WL007575 Suresh Choudhary 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 SureshChoudhary STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-039-001/399
(PAYARI NO.1) 		1746002039NRG24260620230182838 27/06/2023 aarti 1746002039WL007575 aarti 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 aarti STATE BANK OF INDIA(508548)
233 ANUPPUR MP-46-002-039-001/409
(PAYARI NO.1) 		1746002039NRG24230620230170142 27/06/2023 tirath 1746002039WL007105 tirath 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 tirath STATE BANK OF INDIA(508548)
234 ANUPPUR MP-46-002-039-001/413
(PAYARI NO.1) 		1746002039NRG24260620230182842 27/06/2023 chanda 1746002039WL007575 chanda 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 chanda STATE BANK OF INDIA(508548)
235 ANUPPUR MP-46-002-039-001/413
(PAYARI NO.1) 		1746002039NRG24260620230182840 27/06/2023 chanda 1746002039WL007575 chanda 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 chanda STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-039-001/413
(PAYARI NO.1) 		1746002039NRG24260620230182841 27/06/2023 Rampadarth 1746002039WL007575 Rampadarth 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 Rampadarth STATE BANK OF INDIA(508548)
237 ANUPPUR MP-46-002-039-001/416
(PAYARI NO.1) 		1746002039NRG24260620230182867 27/06/2023 dhanwati Kewat 1746002039WL007576 dhanwati Kewat 00415 SBIN0002869 1200 1200 Processed 05/07/2023 702604912 dhanwatiKewat CHHATTISGARH GRAMIN BANK(607214)
238 ANUPPUR MP-46-002-039-001/441-B
(PAYARI NO.1) 		1746002039NRG24260620230182848 27/06/2023 SABEETA BAI 1746002039WL007575 SABEETA BAI 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 SABEETABAI STATE BANK OF INDIA(508548)
239 ANUPPUR MP-46-002-039-001/442
(PAYARI NO.1) 		1746002039NRG24260620230182849 27/06/2023 manisha 1746002039WL007575 manisha 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 manisha STATE BANK OF INDIA(508548)
240 ANUPPUR MP-46-002-039-001/444
(PAYARI NO.1) 		1746002039NRG24260620230182868 27/06/2023 ashok 1746002039WL007576 ashok 00415 SBIN0002869 1200 1200 Processed 05/07/2023 702604912 ashok STATE BANK OF INDIA(508548)
241 ANUPPUR MP-46-002-039-001/445
(PAYARI NO.1) 		1746002039NRG24260620230182851 27/06/2023 rambha 1746002039WL007575 rambha 00415 SBIN0002869 1080 1080 Processed 05/07/2023 702604912 rambha STATE BANK OF INDIA(508548)
242 ANUPPUR MP-46-002-039-001/445
(PAYARI NO.1) 		1746002039NRG24260620230182853 27/06/2023 rambha 1746002039WL007575 rambha 00415 SBIN0002869 1260 1260 Processed 05/07/2023 702604912 rambha STATE BANK OF INDIA(508548)
243 ANUPPUR MP-46-002-039-001/70
(PAYARI NO.1) 		1746002039NRG24260620230182870 27/06/2023 Phool Bai Kewat 1746002039WL007576 Phool Bai Kewat 00415 SBIN0002869 1000 1000 Processed 05/07/2023 702604912 PhoolBaiKewat STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-039-001/88
(PAYARI NO.1) 		1746002039NRG24230620230170143 27/06/2023 atul 1746002039WL007105 atul 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 atul STATE BANK OF INDIA(508548)
245 ANUPPUR MP-46-002-052-001/103
(URA) 		1746002000NRG24260620230184619 27/06/2023 ram singh 1746002WL007647 ram singh 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 ramsingh STATE BANK OF INDIA(508548)
246 ANUPPUR MP-46-002-052-001/139
(URA) 		1746002000NRG24260620230184621 27/06/2023 mamta 1746002WL007647 mamta 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 mamta STATE BANK OF INDIA(508548)
247 ANUPPUR MP-46-002-052-001/15
(URA) 		1746002000NRG24260620230184623 27/06/2023 bhagat singh 1746002WL007647 bhagat singh 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 bhagatsingh STATE BANK OF INDIA(508548)
248 ANUPPUR MP-46-002-052-001/243-A
(URA) 		1746002052NRG24260620230184729 27/06/2023 Durga Kewat 1746002052WL007649 Durga Kewat 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 DurgaKewat STATE BANK OF INDIA(508548)
249 ANUPPUR MP-46-002-052-001/264-A
(URA) 		1746002052NRG24260620230184744 27/06/2023 KARIYAM 1746002052WL007649 KARIYAM 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 KARIYAM STATE BANK OF INDIA(508548)
250 ANUPPUR MP-46-002-052-001/270-A
(URA) 		1746002000NRG24260620230184635 27/06/2023 PARAS CHAUDHARY 1746002WL007647 PARAS CHAUDHARY 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 PARASCHAUDHARY STATE BANK OF INDIA(508548)
251 ANUPPUR MP-46-002-052-001/281-A
(URA) 		1746002052NRG24260620230184749 27/06/2023 HEMKUMARI GOND 1746002052WL007649 HEMKUMARI GOND 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 HEMKUMARIGOND STATE BANK OF INDIA(508548)
252 ANUPPUR MP-46-002-052-001/283-A
(URA) 		1746002052NRG24260620230184752 27/06/2023 USHA BAI GOND 1746002052WL007649 USHA BAI GOND 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 USHABAIGOND STATE BANK OF INDIA(508548)
253 ANUPPUR MP-46-002-052-001/307
(URA) 		1746002052NRG24260620230184756 27/06/2023 Rajkumari Gupta 1746002052WL007649 Rajkumari Gupta 00415 SBIN0002869 1200 1200 Processed 05/07/2023 702604912 RajkumariGupta STATE BANK OF INDIA(508548)
254 ANUPPUR MP-46-002-052-001/308
(URA) 		1746002052NRG24260620230184758 27/06/2023 DEEPIKA GUPTA 1746002052WL007649 DEEPIKA GUPTA 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 DEEPIKAGUPTA STATE BANK OF INDIA(508548)
255 ANUPPUR MP-46-002-052-001/309
(URA) 		1746002052NRG24260620230184759 27/06/2023 JAI PRAKASH GUPTA 1746002052WL007649 JAI PRAKASH GUPTA 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 JAIPRAKASHGUPTA AXIS BANK(607153)
256 ANUPPUR MP-46-002-052-001/309
(URA) 		1746002052NRG24260620230184760 27/06/2023 Jyoti Devi Gupta 1746002052WL007649 Jyoti Devi Gupta 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 JyotiDeviGupta STATE BANK OF INDIA(508548)
257 ANUPPUR MP-46-002-052-001/33-A
(URA) 		1746002052NRG24260620230183753 27/06/2023 Meera Gond 1746002052WL007608 Meera Gond 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 MeeraGond STATE BANK OF INDIA(508548)
258 ANUPPUR MP-46-002-052-001/339
(URA) 		1746002052NRG24260620230183754 27/06/2023 mandhari singh 1746002052WL007608 mandhari singh 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 mandharisingh STATE BANK OF INDIA(508548)
259 ANUPPUR MP-46-002-052-001/344
(URA) 		1746002000NRG24260620230184650 27/06/2023 Parvati bai 1746002WL007647 Parvati bai 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 Parvatibai STATE BANK OF INDIA(508548)
260 ANUPPUR MP-46-002-052-001/60
(URA) 		1746002052NRG24260620230184773 27/06/2023 siya bai 1746002052WL007649 siya bai 00415 SBIN0002869 1400 1400 Processed 05/07/2023 702604912 siyabai STATE BANK OF INDIA(508548)
261 ANUPPUR MP-46-002-052-002/107
(URA) 		1746002052NRG24260620230183765 27/06/2023 MAN SINGH 1746002052WL007609 MAN SINGH 00415 SBIN0002869 600 600 Processed 05/07/2023 702604912 MANSINGH STATE BANK OF INDIA(508548)
262 ANUPPUR MP-46-002-052-002/130-B
(URA) 		1746002052NRG24260620230183766 27/06/2023 bare lal 1746002052WL007609 bare lal 00415 SBIN0002869 1000 1000 Processed 05/07/2023 702604912 barelal STATE BANK OF INDIA(508548)
263 ANUPPUR MP-46-002-052-002/141-B
(URA) 		1746002052NRG24260620230183769 27/06/2023 MEERA BAI 1746002052WL007609 MEERA BAI 00415 SBIN0002869 1200 1200 Processed 05/07/2023 702604912 MEERABAI STATE BANK OF INDIA(508548)
264 ANUPPUR MP-46-002-052-002/37
(URA) 		1746002052NRG24260620230183772 27/06/2023 Suraj Bhariya 1746002052WL007609 Suraj Bhariya 00415 SBIN0002869 1200 1200 Processed 05/07/2023 702604912 SurajBhariya STATE BANK OF INDIA(508548)
SubTotal 187751 187751
265 ANUPPUR MP-46-002-030-001/221-A
(KHODRI NO.2) 		1746002030NRG24260620230183967 27/06/2023 ramsanjeevan 1746002030WL007620 ramsanjeevan 00415 SBIN0006072 2240 2240 Processed 05/07/2023 702604912 ramsanjeevan STATE BANK OF INDIA(508548)
266 ANUPPUR MP-46-002-039-001/399
(PAYARI NO.1) 		1746002039NRG24260620230182837 27/06/2023 rajkumari 1746002039WL007575 rajkumari 00415 SBIN0006072 1260 1260 Processed 05/07/2023 702604912 rajkumari STATE BANK OF INDIA(508548)
267 ANUPPUR MP-46-002-041-001/101-A
(PIPRHA) 		1746002041NRG24270620230186076 27/06/2023 TARABATI 1746002041WL007704 TARABATI 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 TARABATI STATE BANK OF INDIA(508548)
268 ANUPPUR MP-46-002-041-001/139
(PIPRHA) 		1746002041NRG24270620230186080 27/06/2023 shyam kewat 1746002041WL007704 shyam kewat 00415 SBIN0006072 1530 1530 Processed 05/07/2023 702604912 shyamkewat STATE BANK OF INDIA(508548)
269 ANUPPUR MP-46-002-041-001/140
(PIPRHA) 		1746002041NRG24270620230186081 27/06/2023 rambishal 1746002041WL007704 rambishal 00415 SBIN0006072 2040 2040 Processed 05/07/2023 702604912 rambishal STATE BANK OF INDIA(508548)
270 ANUPPUR MP-46-002-041-001/155
(PIPRHA) 		1746002041NRG24270620230186083 27/06/2023 MANGALWATI 1746002041WL007704 MANGALWATI 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 MANGALWATI STATE BANK OF INDIA(508548)
271 ANUPPUR MP-46-002-041-001/155
(PIPRHA) 		1746002041NRG24270620230186082 27/06/2023 SUDARSHAN 1746002041WL007704 SUDARSHAN 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 SUDARSHAN CENTRAL BANK OF INDIA(607115)
272 ANUPPUR MP-46-002-041-001/160
(PIPRHA) 		1746002041NRG24270620230186084 27/06/2023 EASHWER 1746002041WL007704 EASHWER 00415 SBIN0006072 1190 1190 Processed 05/07/2023 702604912 EASHWER STATE BANK OF INDIA(508548)
273 ANUPPUR MP-46-002-041-001/181
(PIPRHA) 		1746002041NRG24270620230186085 27/06/2023 kamla 1746002041WL007704 kamla 00415 SBIN0006072 2040 2040 Processed 05/07/2023 702604912 kamla CENTRAL BANK OF INDIA(607115)
274 ANUPPUR MP-46-002-041-001/188-B
(PIPRHA) 		1746002041NRG24270620230186086 27/06/2023 MANBHODH 1746002041WL007704 MANBHODH 00415 SBIN0006072 2040 2040 Processed 05/07/2023 702604912 MANBHODH STATE BANK OF INDIA(508548)
275 ANUPPUR MP-46-002-041-001/20
(PIPRHA) 		1746002041NRG24270620230186087 27/06/2023 KEMLA 1746002041WL007704 KEMLA 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 KEMLA STATE BANK OF INDIA(508548)
276 ANUPPUR MP-46-002-041-001/20
(PIPRHA) 		1746002041NRG24270620230186088 27/06/2023 KIRTANIYA 1746002041WL007704 KIRTANIYA 00415 SBIN0006072 1700 1700 Processed 05/07/2023 702604912 KIRTANIYA STATE BANK OF INDIA(508548)
277 ANUPPUR MP-46-002-041-001/207
(PIPRHA) 		1746002041NRG24270620230186089 27/06/2023 KAMLA NAPIT 1746002041WL007704 KAMLA NAPIT 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 KAMLANAPIT STATE BANK OF INDIA(508548)
278 ANUPPUR MP-46-002-041-001/207
(PIPRHA) 		1746002041NRG24270620230186090 27/06/2023 Kunti Bai 1746002041WL007704 Kunti Bai 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
279 ANUPPUR MP-46-002-041-001/207-A
(PIPRHA) 		1746002041NRG24270620230186092 27/06/2023 AASHA 1746002041WL007704 AASHA 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 AASHA STATE BANK OF INDIA(508548)
280 ANUPPUR MP-46-002-041-001/207-A
(PIPRHA) 		1746002041NRG24270620230186091 27/06/2023 PRAKASH 1746002041WL007704 PRAKASH 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 PRAKASH CENTRAL BANK OF INDIA(607115)
281 ANUPPUR MP-46-002-041-001/207-B
(PIPRHA) 		1746002041NRG24270620230186093 27/06/2023 ANIL KUMAR SEN 1746002041WL007704 ANIL KUMAR SEN 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 ANILKUMARSEN STATE BANK OF INDIA(508548)
282 ANUPPUR MP-46-002-041-001/207-B
(PIPRHA) 		1746002041NRG24270620230186094 27/06/2023 REETU SEN 1746002041WL007704 REETU SEN 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 REETUSEN STATE BANK OF INDIA(508548)
283 ANUPPUR MP-46-002-041-001/222
(PIPRHA) 		1746002041NRG24270620230186096 27/06/2023 GEETA 1746002041WL007704 GEETA 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
284 ANUPPUR MP-46-002-041-001/228
(PIPRHA) 		1746002041NRG24270620230186097 27/06/2023 RAM CHARAN 1746002041WL007704 RAM CHARAN 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
285 ANUPPUR MP-46-002-041-001/229
(PIPRHA) 		1746002041NRG24270620230186099 27/06/2023 KAUSHILIYA 1746002041WL007704 KAUSHILIYA 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 KAUSHILIYA CENTRAL BANK OF INDIA(607115)
286 ANUPPUR MP-46-002-041-001/229
(PIPRHA) 		1746002041NRG24270620230186098 27/06/2023 MOHIT RAM 1746002041WL007704 MOHIT RAM 00415 SBIN0006072 2040 2040 Processed 05/07/2023 702604912 MOHITRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
287 ANUPPUR MP-46-002-041-001/241
(PIPRHA) 		1746002041NRG24270620230186101 27/06/2023 GIRJA 1746002041WL007704 GIRJA 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 GIRJA STATE BANK OF INDIA(508548)
288 ANUPPUR MP-46-002-041-001/248-A
(PIPRHA) 		1746002041NRG24270620230186104 27/06/2023 baratlal 1746002041WL007704 baratlal 00415 SBIN0006072 1530 1530 Processed 05/07/2023 702604912 baratlal STATE BANK OF INDIA(508548)
289 ANUPPUR MP-46-002-041-001/249
(PIPRHA) 		1746002041NRG24270620230186105 27/06/2023 RAJU 1746002041WL007704 RAJU 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
290 ANUPPUR MP-46-002-041-001/249
(PIPRHA) 		1746002041NRG24270620230186106 27/06/2023 URMILA 1746002041WL007704 URMILA 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 URMILA STATE BANK OF INDIA(508548)
291 ANUPPUR MP-46-002-041-001/276-A
(PIPRHA) 		1746002041NRG24270620230186107 27/06/2023 LAXMI 1746002041WL007704 LAXMI 00415 SBIN0006072 510 510 Processed 05/07/2023 702604912 LAXMI STATE BANK OF INDIA(508548)
292 ANUPPUR MP-46-002-041-001/34
(PIPRHA) 		1746002041NRG24270620230186109 27/06/2023 BHAIYA LAL 1746002041WL007704 BHAIYA LAL 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 BHAIYALAL CENTRAL BANK OF INDIA(607115)
293 ANUPPUR MP-46-002-041-001/34
(PIPRHA) 		1746002041NRG24270620230186110 27/06/2023 RAJKUMARI 1746002041WL007704 RAJKUMARI 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 RAJKUMARI STATE BANK OF INDIA(508548)
294 ANUPPUR MP-46-002-041-001/38
(PIPRHA) 		1746002041NRG24270620230186112 27/06/2023 NARAYAN 1746002041WL007704 NARAYAN 00415 SBIN0006072 1870 1870 Processed 05/07/2023 702604912 NARAYAN STATE BANK OF INDIA(508548)
295 ANUPPUR MP-46-002-041-001/38
(PIPRHA) 		1746002041NRG24270620230186113 27/06/2023 SHANTI 1746002041WL007704 SHANTI 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 SHANTI STATE BANK OF INDIA(508548)
296 ANUPPUR MP-46-002-041-001/49-A
(PIPRHA) 		1746002041NRG24270620230186116 27/06/2023 priyanka 1746002041WL007704 priyanka 00415 SBIN0006072 1530 1530 Processed 05/07/2023 702604912 priyanka STATE BANK OF INDIA(508548)
297 ANUPPUR MP-46-002-041-001/50
(PIPRHA) 		1746002041NRG24270620230186117 27/06/2023 GULABIYA BAI 1746002041WL007704 GULABIYA BAI 00415 SBIN0006072 1700 1700 Processed 05/07/2023 702604912 GULABIYABAI STATE BANK OF INDIA(508548)
298 ANUPPUR MP-46-002-041-001/53
(PIPRHA) 		1746002041NRG24270620230186118 27/06/2023 DIWAKER 1746002041WL007704 DIWAKER 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 DIWAKER STATE BANK OF INDIA(508548)
299 ANUPPUR MP-46-002-041-001/72-A
(PIPRHA) 		1746002041NRG24270620230186119 27/06/2023 HEMANT KUMAR 1746002041WL007704 HEMANT KUMAR 00415 SBIN0006072 2380 2380 Processed 05/07/2023 702604912 HEMANTKUMAR STATE BANK OF INDIA(508548)
300 ANUPPUR MP-46-002-041-001/95-A
(PIPRHA) 		1746002041NRG24270620230186120 27/06/2023 NEMA KEWAT 1746002041WL007704 NEMA KEWAT 00415 SBIN0006072 1870 1870 Processed 05/07/2023 702604912 NEMAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
301 ANUPPUR MP-46-002-052-001/257-A
(URA) 		1746002052NRG24260620230183745 27/06/2023 MOHAN SINGH 1746002052WL007608 MOHAN SINGH 00415 SBIN0006072 600 600 Processed 05/07/2023 702604912 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 75670 75670
302 ANUPPUR MP-46-002-039-001/283
(PAYARI NO.1) 		1746002039NRG24260620230182863 27/06/2023 janki prajapati 1746002039WL007576 janki prajapati 00415 SBIN0006970 1200 1200 Processed 05/07/2023 702604912 jankiprajapati STATE BANK OF INDIA(508548)
303 ANUPPUR MP-46-002-039-001/288
(PAYARI NO.1) 		1746002039NRG24260620230182775 27/06/2023 ganesiya 1746002039WL007575 ganesiya 00415 SBIN0006970 1260 1260 Processed 05/07/2023 702604912 ganesiya STATE BANK OF INDIA(508548)
SubTotal 2460 2460
304 ANUPPUR MP-46-002-039-001/313-B
(PAYARI NO.1) 		1746002039NRG24230620230170137 27/06/2023 anjana 1746002039WL007105 anjana 00415 SBIN0007223 1400 1400 Processed 05/07/2023 702604912 anjana STATE BANK OF INDIA(508548)
SubTotal 1400 1400
305 ANUPPUR MP-46-002-014-001/123
(CHOHARI) 		1746002014NRG24260620230185695 27/06/2023 MOTI 1746002014WL007688 MOTI 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 MOTI STATE BANK OF INDIA(508548)
306 ANUPPUR MP-46-002-014-001/136-A
(CHOHARI) 		1746002014NRG24260620230185717 27/06/2023 TARA BAI 1746002014WL007689 TARA BAI 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 TARABAI STATE BANK OF INDIA(508548)
307 ANUPPUR MP-46-002-014-001/186
(CHOHARI) 		1746002014NRG24260620230185719 27/06/2023 MOTI LAL YADAV 1746002014WL007689 MOTI LAL YADAV 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 MOTILALYADAV UCO BANK(607066)
308 ANUPPUR MP-46-002-014-001/227
(CHOHARI) 		1746002014NRG24260620230185698 27/06/2023 LAKHAN RAM 1746002014WL007688 LAKHAN RAM 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 LAKHANRAM STATE BANK OF INDIA(508548)
309 ANUPPUR MP-46-002-014-001/227
(CHOHARI) 		1746002014NRG24260620230185699 27/06/2023 MAMTA BAI 1746002014WL007688 MAMTA BAI 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 MAMTABAI STATE BANK OF INDIA(508548)
310 ANUPPUR MP-46-002-014-001/227-A
(CHOHARI) 		1746002014NRG24260620230185701 27/06/2023 URMILA BAI 1746002014WL007688 URMILA BAI 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 URMILABAI STATE BANK OF INDIA(508548)
311 ANUPPUR MP-46-002-014-001/227-B
(CHOHARI) 		1746002014NRG24260620230185702 27/06/2023 GIRDHARI PRASAD KEWAT 1746002014WL007688 GIRDHARI PRASAD KEWAT 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 GIRDHARIPRASADKEWAT STATE BANK OF INDIA(508548)
312 ANUPPUR MP-46-002-014-001/227-B
(CHOHARI) 		1746002014NRG24260620230185703 27/06/2023 LAKASHMANIYA 1746002014WL007688 LAKASHMANIYA 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 LAKASHMANIYA STATE BANK OF INDIA(508548)
313 ANUPPUR MP-46-002-014-001/277
(CHOHARI) 		1746002014NRG24260620230185705 27/06/2023 RAJANI 1746002014WL007688 RAJANI 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 RAJANI STATE BANK OF INDIA(508548)
314 ANUPPUR MP-46-002-014-001/38
(CHOHARI) 		1746002014NRG24260620230185706 27/06/2023 KAMLESH 1746002014WL007688 KAMLESH 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 KAMLESH STATE BANK OF INDIA(508548)
315 ANUPPUR MP-46-002-014-001/74
(CHOHARI) 		1746002014NRG24260620230185722 27/06/2023 Chandrawati Ghasiya 1746002014WL007689 Chandrawati Ghasiya 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 ChandrawatiGhasiya STATE BANK OF INDIA(508548)
316 ANUPPUR MP-46-002-014-001/96
(CHOHARI) 		1746002014NRG24260620230185708 27/06/2023 MUNNA YADAV 1746002014WL007688 MUNNA YADAV 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 MUNNAYADAV STATE BANK OF INDIA(508548)
317 ANUPPUR MP-46-002-014-001/96
(CHOHARI) 		1746002014NRG24260620230185709 27/06/2023 SHYAMVATI 1746002014WL007688 SHYAMVATI 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 SHYAMVATI STATE BANK OF INDIA(508548)
318 ANUPPUR MP-46-002-019-002/88-A
(DEORI) 		1746002019NRG24260620230182994 27/06/2023 BRIJLAL KEWAT 1746002019WL007578 BRIJLAL KEWAT 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 BRIJLALKEWAT STATE BANK OF INDIA(508548)
319 ANUPPUR MP-46-002-036-001/118
(PADAUR) 		1746002036NRG24260620230180995 27/06/2023 GEETA KEWAT 1746002036WL007510 GEETA KEWAT 00415 SBIN0007224 680 680 Processed 05/07/2023 702604912 GEETAKEWAT STATE BANK OF INDIA(508548)
320 ANUPPUR MP-46-002-036-001/118
(PADAUR) 		1746002036NRG24260620230180994 27/06/2023 PURSHOTTAM 1746002036WL007510 PURSHOTTAM 00415 SBIN0007224 680 680 Processed 05/07/2023 702604912 PURSHOTTAM STATE BANK OF INDIA(508548)
321 ANUPPUR MP-46-002-036-001/139
(PADAUR) 		1746002036NRG24260620230180996 27/06/2023 NISANIYA BAI 1746002036WL007510 NISANIYA BAI 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 NISANIYABAI STATE BANK OF INDIA(508548)
322 ANUPPUR MP-46-002-036-001/149
(PADAUR) 		1746002036NRG24260620230180997 27/06/2023 GANGI BAI 1746002036WL007510 GANGI BAI 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 GANGIBAI STATE BANK OF INDIA(508548)
323 ANUPPUR MP-46-002-036-001/177
(PADAUR) 		1746002036NRG24260620230180998 27/06/2023 Dhanpatiya Bai 1746002036WL007510 Dhanpatiya Bai 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 DhanpatiyaBai STATE BANK OF INDIA(508548)
324 ANUPPUR MP-46-002-036-001/214
(PADAUR) 		1746002036NRG24260620230181000 27/06/2023 nanbasiya 1746002036WL007510 nanbasiya 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 nanbasiya STATE BANK OF INDIA(508548)
325 ANUPPUR MP-46-002-036-001/222
(PADAUR) 		1746002036NRG24260620230181001 27/06/2023 MANGAL SINGH 1746002036WL007510 MANGAL SINGH 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 MANGALSINGH STATE BANK OF INDIA(508548)
326 ANUPPUR MP-46-002-036-001/235
(PADAUR) 		1746002036NRG24260620230181003 27/06/2023 RUPWATI 1746002036WL007510 RUPWATI 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 RUPWATI STATE BANK OF INDIA(508548)
327 ANUPPUR MP-46-002-036-001/271
(PADAUR) 		1746002036NRG24260620230181004 27/06/2023 PAPPU SINGH 1746002036WL007510 PAPPU SINGH 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 PAPPUSINGH STATE BANK OF INDIA(508548)
328 ANUPPUR MP-46-002-036-001/272
(PADAUR) 		1746002036NRG24260620230181005 27/06/2023 PREM SINGH 1746002036WL007510 PREM SINGH 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 PREMSINGH STATE BANK OF INDIA(508548)
329 ANUPPUR MP-46-002-036-001/275
(PADAUR) 		1746002036NRG24260620230181006 27/06/2023 SAVITA 1746002036WL007510 SAVITA 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 SAVITA STATE BANK OF INDIA(508548)
330 ANUPPUR MP-46-002-036-001/276
(PADAUR) 		1746002036NRG24260620230181007 27/06/2023 kodiya bai 1746002036WL007510 kodiya bai 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 kodiyabai STATE BANK OF INDIA(508548)
331 ANUPPUR MP-46-002-036-001/278-A
(PADAUR) 		1746002036NRG24260620230181008 27/06/2023 HEMRAJ SINGH 1746002036WL007510 HEMRAJ SINGH 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 HEMRAJSINGH PAYTM PAYMENTS BANK LTD(608032)
332 ANUPPUR MP-46-002-036-001/295
(PADAUR) 		1746002036NRG24260620230181012 27/06/2023 Phool Bai 1746002036WL007510 Phool Bai 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 PhoolBai STATE BANK OF INDIA(508548)
333 ANUPPUR MP-46-002-036-001/295
(PADAUR) 		1746002036NRG24260620230181011 27/06/2023 sumitra 1746002036WL007510 sumitra 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 sumitra STATE BANK OF INDIA(508548)
334 ANUPPUR MP-46-002-036-001/297
(PADAUR) 		1746002036NRG24260620230181013 27/06/2023 KUNTI BAI 1746002036WL007510 KUNTI BAI 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 KUNTIBAI STATE BANK OF INDIA(508548)
335 ANUPPUR MP-46-002-036-001/312-A
(PADAUR) 		1746002036NRG24260620230181014 27/06/2023 Mamta Singh 1746002036WL007510 Mamta Singh 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 MamtaSingh STATE BANK OF INDIA(508548)
336 ANUPPUR MP-46-002-036-001/320
(PADAUR) 		1746002036NRG24260620230181016 27/06/2023 KAMALA BAI 1746002036WL007510 KAMALA BAI 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 KAMALABAI STATE BANK OF INDIA(508548)
337 ANUPPUR MP-46-002-036-001/320
(PADAUR) 		1746002036NRG24260620230181015 27/06/2023 LAKHHMAN 1746002036WL007510 LAKHHMAN 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 LAKHHMAN STATE BANK OF INDIA(508548)
338 ANUPPUR MP-46-002-036-001/365
(PADAUR) 		1746002036NRG24260620230181017 27/06/2023 OMWATI 1746002036WL007510 OMWATI 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 OMWATI BANK OF INDIA(508505)
339 ANUPPUR MP-46-002-036-001/367
(PADAUR) 		1746002036NRG24260620230181018 27/06/2023 Dular Singh 1746002036WL007510 Dular Singh 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 DularSingh STATE BANK OF INDIA(508548)
340 ANUPPUR MP-46-002-036-001/39
(PADAUR) 		1746002036NRG24260620230181021 27/06/2023 KAUSHILIYA 1746002036WL007510 KAUSHILIYA 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 KAUSHILIYA BANK OF INDIA(508505)
341 ANUPPUR MP-46-002-036-001/39
(PADAUR) 		1746002036NRG24260620230181020 27/06/2023 MOHELAL 1746002036WL007510 MOHELAL 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 MOHELAL STATE BANK OF INDIA(508548)
342 ANUPPUR MP-46-002-036-001/398-A
(PADAUR) 		1746002036NRG24260620230181024 27/06/2023 DADAN SINGH 1746002036WL007510 DADAN SINGH 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 DADANSINGH STATE BANK OF INDIA(508548)
343 ANUPPUR MP-46-002-036-001/398-B
(PADAUR) 		1746002036NRG24260620230181025 27/06/2023 DASHRATH SINGH 1746002036WL007510 DASHRATH SINGH 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 DASHRATHSINGH STATE BANK OF INDIA(508548)
344 ANUPPUR MP-46-002-036-001/406-B
(PADAUR) 		1746002036NRG24260620230181026 27/06/2023 SHIV KUMAR 1746002036WL007510 SHIV KUMAR 00415 SBIN0007224 680 680 Processed 05/07/2023 702604912 SHIVKUMAR STATE BANK OF INDIA(508548)
345 ANUPPUR MP-46-002-036-001/407
(PADAUR) 		1746002036NRG24260620230181028 27/06/2023 Dhyan Singh 1746002036WL007510 Dhyan Singh 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 DhyanSingh STATE BANK OF INDIA(508548)
346 ANUPPUR MP-46-002-036-001/408
(PADAUR) 		1746002036NRG24260620230181029 27/06/2023 RAMBAI 1746002036WL007510 RAMBAI 00415 SBIN0007224 680 680 Processed 05/07/2023 702604912 RAMBAI STATE BANK OF INDIA(508548)
347 ANUPPUR MP-46-002-036-001/408-A
(PADAUR) 		1746002036NRG24260620230181030 27/06/2023 ramdas 1746002036WL007510 ramdas 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 ramdas STATE BANK OF INDIA(508548)
348 ANUPPUR MP-46-002-036-001/410-A
(PADAUR) 		1746002036NRG24260620230181032 27/06/2023 DEVWATI 1746002036WL007510 DEVWATI 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 DEVWATI STATE BANK OF INDIA(508548)
349 ANUPPUR MP-46-002-036-001/410-A
(PADAUR) 		1746002036NRG24260620230181031 27/06/2023 HUKUM SINGH 1746002036WL007510 HUKUM SINGH 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 HUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 ANUPPUR MP-46-002-036-001/416
(PADAUR) 		1746002036NRG24260620230181033 27/06/2023 RAMRATAN 1746002036WL007510 RAMRATAN 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 RAMRATAN STATE BANK OF INDIA(508548)
351 ANUPPUR MP-46-002-036-001/447
(PADAUR) 		1746002036NRG24260620230181034 27/06/2023 RAVI SHANKAR KEWAT 1746002036WL007510 RAVI SHANKAR KEWAT 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 RAVISHANKARKEWAT STATE BANK OF INDIA(508548)
352 ANUPPUR MP-46-002-036-001/461
(PADAUR) 		1746002036NRG24260620230181035 27/06/2023 HEERA SINGH 1746002036WL007510 HEERA SINGH 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 HEERASINGH STATE BANK OF INDIA(508548)
353 ANUPPUR MP-46-002-036-001/461
(PADAUR) 		1746002036NRG24260620230181036 27/06/2023 poolmati 1746002036WL007510 poolmati 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 poolmati STATE BANK OF INDIA(508548)
354 ANUPPUR MP-46-002-036-001/479
(PADAUR) 		1746002036NRG24260620230181038 27/06/2023 amritiya 1746002036WL007510 amritiya 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 amritiya STATE BANK OF INDIA(508548)
355 ANUPPUR MP-46-002-036-001/479
(PADAUR) 		1746002036NRG24260620230181037 27/06/2023 RAMNIWASH 1746002036WL007510 RAMNIWASH 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 RAMNIWASH STATE BANK OF INDIA(508548)
356 ANUPPUR MP-46-002-036-001/479
(PADAUR) 		1746002036NRG24260620230181039 27/06/2023 SHATRU DHAN KEWAT 1746002036WL007510 SHATRU DHAN KEWAT 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 SHATRUDHANKEWAT STATE BANK OF INDIA(508548)
357 ANUPPUR MP-46-002-036-001/484
(PADAUR) 		1746002036NRG24260620230181040 27/06/2023 BELASIYA 1746002036WL007510 BELASIYA 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 BELASIYA STATE BANK OF INDIA(508548)
358 ANUPPUR MP-46-002-036-001/484-A
(PADAUR) 		1746002036NRG24260620230181041 27/06/2023 budhram prajapati 1746002036WL007510 budhram prajapati 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 budhramprajapati STATE BANK OF INDIA(508548)
359 ANUPPUR MP-46-002-036-001/484-A
(PADAUR) 		1746002036NRG24260620230181042 27/06/2023 Chanda Bai 1746002036WL007510 Chanda Bai 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 ChandaBai STATE BANK OF INDIA(508548)
360 ANUPPUR MP-46-002-036-001/495
(PADAUR) 		1746002036NRG24260620230181043 27/06/2023 BHAVAR SINGH 1746002036WL007510 BHAVAR SINGH 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 BHAVARSINGH STATE BANK OF INDIA(508548)
361 ANUPPUR MP-46-002-036-001/513
(PADAUR) 		1746002036NRG24260620230181044 27/06/2023 SUMAN 1746002036WL007510 SUMAN 00415 SBIN0007224 680 680 Processed 05/07/2023 702604912 SUMAN STATE BANK OF INDIA(508548)
362 ANUPPUR MP-46-002-036-001/524
(PADAUR) 		1746002036NRG24260620230181045 27/06/2023 RAM SINGH 1746002036WL007510 RAM SINGH 00415 SBIN0007224 340 340 Processed 05/07/2023 702604912 RAMSINGH STATE BANK OF INDIA(508548)
363 ANUPPUR MP-46-002-036-001/526
(PADAUR) 		1746002036NRG24260620230181046 27/06/2023 Premwati 1746002036WL007510 Premwati 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 Premwati STATE BANK OF INDIA(508548)
364 ANUPPUR MP-46-002-036-001/538-A
(PADAUR) 		1746002036NRG24260620230181047 27/06/2023 SURESH YADAV 1746002036WL007510 SURESH YADAV 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 SURESHYADAV STATE BANK OF INDIA(508548)
365 ANUPPUR MP-46-002-036-001/54
(PADAUR) 		1746002036NRG24260620230181048 27/06/2023 jagat singh 1746002036WL007510 jagat singh 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 ANUPPUR MP-46-002-036-001/550-A
(PADAUR) 		1746002036NRG24260620230181049 27/06/2023 SITA BAI 1746002036WL007510 SITA BAI 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 SITABAI STATE BANK OF INDIA(508548)
367 ANUPPUR MP-46-002-036-001/558
(PADAUR) 		1746002036NRG24260620230181050 27/06/2023 SANDHYA SINGH 1746002036WL007510 SANDHYA SINGH 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 SANDHYASINGH STATE BANK OF INDIA(508548)
368 ANUPPUR MP-46-002-036-001/57
(PADAUR) 		1746002036NRG24260620230181051 27/06/2023 MANMATI 1746002036WL007510 MANMATI 00415 SBIN0007224 850 850 Processed 05/07/2023 702604912 MANMATI STATE BANK OF INDIA(508548)
369 ANUPPUR MP-46-002-036-001/57-A
(PADAUR) 		1746002036NRG24260620230181052 27/06/2023 BATTU BAI 1746002036WL007510 BATTU BAI 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 BATTUBAI STATE BANK OF INDIA(508548)
370 ANUPPUR MP-46-002-036-001/57-C
(PADAUR) 		1746002036NRG24260620230181053 27/06/2023 RAMDHARI 1746002036WL007510 RAMDHARI 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 RAMDHARI STATE BANK OF INDIA(508548)
371 ANUPPUR MP-46-002-036-001/58
(PADAUR) 		1746002036NRG24260620230181054 27/06/2023 SHOBHAVATI 1746002036WL007510 SHOBHAVATI 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 SHOBHAVATI STATE BANK OF INDIA(508548)
372 ANUPPUR MP-46-002-036-001/678
(PADAUR) 		1746002036NRG24260620230181056 27/06/2023 nanbai 1746002036WL007510 nanbai 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 nanbai STATE BANK OF INDIA(508548)
373 ANUPPUR MP-46-002-036-001/684
(PADAUR) 		1746002036NRG24260620230181057 27/06/2023 LALMAN SINGH 1746002036WL007510 LALMAN SINGH 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 LALMANSINGH STATE BANK OF INDIA(508548)
374 ANUPPUR MP-46-002-036-001/69
(PADAUR) 		1746002036NRG24260620230181058 27/06/2023 BHAGOLE 1746002036WL007510 BHAGOLE 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 BHAGOLE STATE BANK OF INDIA(508548)
375 ANUPPUR MP-46-002-036-001/690
(PADAUR) 		1746002036NRG24260620230181059 27/06/2023 gudi 1746002036WL007510 gudi 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 gudi STATE BANK OF INDIA(508548)
376 ANUPPUR MP-46-002-036-001/72
(PADAUR) 		1746002036NRG24260620230181060 27/06/2023 NANBAIA 1746002036WL007510 NANBAIA 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 NANBAIA STATE BANK OF INDIA(508548)
377 ANUPPUR MP-46-002-036-001/79
(PADAUR) 		1746002036NRG24260620230181061 27/06/2023 SEMLAL 1746002036WL007510 SEMLAL 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 SEMLAL STATE BANK OF INDIA(508548)
378 ANUPPUR MP-46-002-036-001/82
(PADAUR) 		1746002036NRG24260620230181062 27/06/2023 KAUSHILIYA 1746002036WL007510 KAUSHILIYA 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 KAUSHILIYA STATE BANK OF INDIA(508548)
379 ANUPPUR MP-46-002-036-001/90
(PADAUR) 		1746002036NRG24260620230181063 27/06/2023 vishal 1746002036WL007510 vishal 00415 SBIN0007224 1020 1020 Processed 05/07/2023 702604912 vishal STATE BANK OF INDIA(508548)
380 ANUPPUR MP-46-002-038-001/128-A
(PARASI) 		1746002014NRG24260620230185710 27/06/2023 MUNNI 1746002014WL007688 MUNNI 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 MUNNI STATE BANK OF INDIA(508548)
381 ANUPPUR MP-46-002-038-001/128-D
(PARASI) 		1746002014NRG24260620230185712 27/06/2023 CHANDNI BAI 1746002014WL007688 CHANDNI BAI 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 CHANDNIBAI STATE BANK OF INDIA(508548)
382 ANUPPUR MP-46-002-038-001/180
(PARASI) 		1746002014NRG24260620230185714 27/06/2023 BALBEER SINGH 1746002014WL007688 BALBEER SINGH 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 BALBEERSINGH STATE BANK OF INDIA(508548)
383 ANUPPUR MP-46-002-038-001/180
(PARASI) 		1746002014NRG24260620230185713 27/06/2023 kusum 1746002014WL007688 kusum 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
384 ANUPPUR MP-46-002-038-001/232
(PARASI) 		1746002014NRG24260620230185715 27/06/2023 rajendra 1746002014WL007688 rajendra 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 rajendra STATE BANK OF INDIA(508548)
385 ANUPPUR MP-46-002-039-001/103
(PAYARI NO.1) 		1746002039NRG24230620230170125 27/06/2023 chinta 1746002039WL007105 chinta 00415 SBIN0007224 1400 1400 Processed 05/07/2023 702604912 chinta STATE BANK OF INDIA(508548)
386 ANUPPUR MP-46-002-039-001/180
(PAYARI NO.1) 		1746002039NRG24260620230182711 27/06/2023 prembati 1746002039WL007575 prembati 00415 SBIN0007224 1260 1260 Processed 05/07/2023 702604912 prembati STATE BANK OF INDIA(508548)
387 ANUPPUR MP-46-002-039-001/197
(PAYARI NO.1) 		1746002039NRG24260620230182714 27/06/2023 puran 1746002039WL007575 puran 00415 SBIN0007224 1080 1080 Processed 05/07/2023 702604912 puran STATE BANK OF INDIA(508548)
388 ANUPPUR MP-46-002-039-001/197
(PAYARI NO.1) 		1746002039NRG24260620230182715 27/06/2023 puran 1746002039WL007575 puran 00415 SBIN0007224 1260 1260 Processed 05/07/2023 702604912 puran STATE BANK OF INDIA(508548)
389 ANUPPUR MP-46-002-039-001/222
(PAYARI NO.1) 		1746002039NRG24260620230182733 27/06/2023 dasmatiya 1746002039WL007575 dasmatiya 00415 SBIN0007224 1080 1080 Processed 05/07/2023 702604912 dasmatiya STATE BANK OF INDIA(508548)
390 ANUPPUR MP-46-002-039-001/222
(PAYARI NO.1) 		1746002039NRG24260620230182731 27/06/2023 dasmatiya 1746002039WL007575 dasmatiya 00415 SBIN0007224 1260 1260 Processed 05/07/2023 702604912 dasmatiya STATE BANK OF INDIA(508548)
391 ANUPPUR MP-46-002-039-001/232
(PAYARI NO.1) 		1746002039NRG24260620230182737 27/06/2023 siyadutt 1746002039WL007575 siyadutt 00415 SBIN0007224 1260 1260 Processed 05/07/2023 702604912 siyadutt STATE BANK OF INDIA(508548)
392 ANUPPUR MP-46-002-039-001/232
(PAYARI NO.1) 		1746002039NRG24260620230182739 27/06/2023 siyadutt 1746002039WL007575 siyadutt 00415 SBIN0007224 1080 1080 Processed 05/07/2023 702604912 siyadutt STATE BANK OF INDIA(508548)
393 ANUPPUR MP-46-002-039-001/26
(PAYARI NO.1) 		1746002039NRG24260620230182765 27/06/2023 kiran 1746002039WL007575 kiran 00415 SBIN0007224 1260 1260 Processed 05/07/2023 702604912 kiran FINO PAYMENTS BANK LTD(608001)
394 ANUPPUR MP-46-002-039-001/26
(PAYARI NO.1) 		1746002039NRG24260620230182766 27/06/2023 kiran 1746002039WL007575 kiran 00415 SBIN0007224 1080 1080 Processed 05/07/2023 702604912 kiran FINO PAYMENTS BANK LTD(608001)
395 ANUPPUR MP-46-002-039-001/290
(PAYARI NO.1) 		1746002039NRG24260620230182784 27/06/2023 Rajendra Prajapati 1746002039WL007575 Rajendra Prajapati 00415 SBIN0007224 1260 1260 Processed 05/07/2023 702604912 RajendraPrajapati STATE BANK OF INDIA(508548)
396 ANUPPUR MP-46-002-039-001/290
(PAYARI NO.1) 		1746002039NRG24260620230182785 27/06/2023 Rajendra Prajapati 1746002039WL007575 Rajendra Prajapati 00415 SBIN0007224 1080 1080 Processed 05/07/2023 702604912 RajendraPrajapati STATE BANK OF INDIA(508548)
397 ANUPPUR MP-46-002-039-001/322-A
(PAYARI NO.1) 		1746002039NRG24260620230182801 27/06/2023 dwarika 1746002039WL007575 dwarika 00415 SBIN0007224 1260 1260 Processed 05/07/2023 702604912 dwarika STATE BANK OF INDIA(508548)
398 ANUPPUR MP-46-002-039-001/322-A
(PAYARI NO.1) 		1746002039NRG24260620230182802 27/06/2023 dwarika 1746002039WL007575 dwarika 00415 SBIN0007224 1080 1080 Processed 05/07/2023 702604912 dwarika STATE BANK OF INDIA(508548)
399 ANUPPUR MP-46-002-039-001/337
(PAYARI NO.1) 		1746002039NRG24260620230182803 27/06/2023 dhanwan 1746002039WL007575 dhanwan 00415 SBIN0007224 1260 1260 Processed 05/07/2023 702604912 dhanwan STATE BANK OF INDIA(508548)
400 ANUPPUR MP-46-002-039-001/363-A
(PAYARI NO.1) 		1746002039NRG24260620230182812 27/06/2023 basant panika 1746002039WL007575 basant panika 00415 SBIN0007224 1080 1080 Processed 05/07/2023 702604912 basantpanika PUNJAB NATIONAL BANK(508568)
401 ANUPPUR MP-46-002-039-001/372-A
(PAYARI NO.1) 		1746002039NRG24260620230182826 27/06/2023 heera lal 1746002039WL007575 heera lal 00415 SBIN0007224 1260 1260 Processed 05/07/2023 702604912 heeralal STATE BANK OF INDIA(508548)
402 ANUPPUR MP-46-002-039-001/372-A
(PAYARI NO.1) 		1746002039NRG24260620230182827 27/06/2023 heera lal 1746002039WL007575 heera lal 00415 SBIN0007224 1080 1080 Processed 05/07/2023 702604912 heeralal STATE BANK OF INDIA(508548)
403 ANUPPUR MP-46-002-039-001/399-A
(PAYARI NO.1) 		1746002039NRG24260620230182839 27/06/2023 phoolchand 1746002039WL007575 phoolchand 00415 SBIN0007224 1080 1080 Processed 05/07/2023 702604912 phoolchand STATE BANK OF INDIA(508548)
404 ANUPPUR MP-46-002-039-001/55
(PAYARI NO.1) 		1746002039NRG24260620230182869 27/06/2023 maniklal 1746002039WL007576 maniklal 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702604912 maniklal STATE BANK OF INDIA(508548)
SubTotal 106130 106130
405 ANUPPUR MP-46-002-052-001/220-D
(URA) 		1746002052NRG24260620230183738 27/06/2023 Dalpat singh 1746002052WL007608 Dalpat singh 00415 SBIN0007357 1400 1400 Processed 06/07/2023 702604912 Dalpatsingh INDIAN BANK(607105)
SubTotal 1400 1400
406 ANUPPUR MP-46-002-013-001/110
(CHODI) 		1746002013NRG24260620230182171 27/06/2023 kiran 1746002013WL007557 kiran 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 kiran STATE BANK OF INDIA(508548)
407 ANUPPUR MP-46-002-013-001/116
(CHODI) 		1746002013NRG24260620230182110 27/06/2023 KAUSAL KEWAT 1746002013WL007555 KAUSAL KEWAT 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 KAUSALKEWAT STATE BANK OF INDIA(508548)
408 ANUPPUR MP-46-002-013-001/136
(CHODI) 		1746002013NRG24260620230182111 27/06/2023 birasiya 1746002013WL007555 birasiya 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 birasiya STATE BANK OF INDIA(508548)
409 ANUPPUR MP-46-002-013-001/141-A
(CHODI) 		1746002013NRG24260620230182172 27/06/2023 RAMBAI 1746002013WL007557 RAMBAI 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 RAMBAI STATE BANK OF INDIA(508548)
410 ANUPPUR MP-46-002-013-001/185-A
(CHODI) 		1746002013NRG24260620230182113 27/06/2023 ISHWAR DEEN KEWAT 1746002013WL007555 ISHWAR DEEN KEWAT 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 ISHWARDEENKEWAT STATE BANK OF INDIA(508548)
411 ANUPPUR MP-46-002-013-001/198
(CHODI) 		1746002013NRG24260620230182114 27/06/2023 GOMTI KEWAT 1746002013WL007555 GOMTI KEWAT 00415 SBIN0007902 1191 1191 Rejected 05/07/2023 702604912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 ANUPPUR MP-46-002-013-001/201
(CHODI) 		1746002013NRG24260620230182115 27/06/2023 RAHUL KEWAT 1746002013WL007555 RAHUL KEWAT 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 RAHULKEWAT STATE BANK OF INDIA(508548)
413 ANUPPUR MP-46-002-013-001/244
(CHODI) 		1746002013NRG24260620230182116 27/06/2023 SHOBHA 1746002013WL007555 SHOBHA 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 SHOBHA STATE BANK OF INDIA(508548)
414 ANUPPUR MP-46-002-013-001/261-A
(CHODI) 		1746002013NRG24260620230182118 27/06/2023 CHANDRAVATI 1746002013WL007555 CHANDRAVATI 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 CHANDRAVATI STATE BANK OF INDIA(508548)
415 ANUPPUR MP-46-002-013-001/291-A
(CHODI) 		1746002013NRG24260620230182119 27/06/2023 RAJ KUMAR KEWAT 1746002013WL007555 RAJ KUMAR KEWAT 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
416 ANUPPUR MP-46-002-013-001/291-A
(CHODI) 		1746002013NRG24260620230182120 27/06/2023 TULASIYA BAI 1746002013WL007555 TULASIYA BAI 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 TULASIYABAI STATE BANK OF INDIA(508548)
417 ANUPPUR MP-46-002-013-001/296
(CHODI) 		1746002013NRG24260620230182121 27/06/2023 durga 1746002013WL007555 durga 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 durga STATE BANK OF INDIA(508548)
418 ANUPPUR MP-46-002-013-001/296-A
(CHODI) 		1746002013NRG24260620230182122 27/06/2023 GANGARAM KEWAT 1746002013WL007555 GANGARAM KEWAT 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 GANGARAMKEWAT STATE BANK OF INDIA(508548)
419 ANUPPUR MP-46-002-013-001/307
(CHODI) 		1746002013NRG24260620230182123 27/06/2023 Nirasha 1746002013WL007555 Nirasha 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 Nirasha STATE BANK OF INDIA(508548)
420 ANUPPUR MP-46-002-013-001/341
(CHODI) 		1746002013NRG24260620230182124 27/06/2023 Santram 1746002013WL007555 Santram 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 Santram STATE BANK OF INDIA(508548)
421 ANUPPUR MP-46-002-013-001/341
(CHODI) 		1746002013NRG24260620230182125 27/06/2023 saraswati 1746002013WL007555 saraswati 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 saraswati STATE BANK OF INDIA(508548)
422 ANUPPUR MP-46-002-013-001/347-B
(CHODI) 		1746002013NRG24260620230182126 27/06/2023 LAXMI PRASAD KEWAT 1746002013WL007555 LAXMI PRASAD KEWAT 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 LAXMIPRASADKEWAT STATE BANK OF INDIA(508548)
423 ANUPPUR MP-46-002-013-001/347-B
(CHODI) 		1746002013NRG24260620230182127 27/06/2023 PINKI BAI 1746002013WL007555 PINKI BAI 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 PINKIBAI STATE BANK OF INDIA(508548)
424 ANUPPUR MP-46-002-013-001/352-A
(CHODI) 		1746002013NRG24260620230182128 27/06/2023 santosh 1746002013WL007555 santosh 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
425 ANUPPUR MP-46-002-013-001/352-A
(CHODI) 		1746002013NRG24260620230182129 27/06/2023 sita 1746002013WL007555 sita 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 sita STATE BANK OF INDIA(508548)
426 ANUPPUR MP-46-002-013-001/366-B
(CHODI) 		1746002013NRG24260620230182130 27/06/2023 Shambhu 1746002013WL007555 Shambhu 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 Shambhu STATE BANK OF INDIA(508548)
427 ANUPPUR MP-46-002-013-001/366-C
(CHODI) 		1746002013NRG24260620230182131 27/06/2023 RAMESHWAR KEWAT 1746002013WL007555 RAMESHWAR KEWAT 00415 SBIN0007902 510 510 Processed 05/07/2023 702604912 RAMESHWARKEWAT STATE BANK OF INDIA(508548)
428 ANUPPUR MP-46-002-013-001/393
(CHODI) 		1746002013NRG24260620230182132 27/06/2023 MEERA 1746002013WL007555 MEERA 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 MEERA STATE BANK OF INDIA(508548)
429 ANUPPUR MP-46-002-013-001/40-B
(CHODI) 		1746002013NRG24260620230182133 27/06/2023 POOJA DEVI KEWAT 1746002013WL007555 POOJA DEVI KEWAT 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 POOJADEVIKEWAT STATE BANK OF INDIA(508548)
430 ANUPPUR MP-46-002-013-001/401
(CHODI) 		1746002013NRG24260620230182134 27/06/2023 MITHUN 1746002013WL007555 MITHUN 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 MITHUN STATE BANK OF INDIA(508548)
431 ANUPPUR MP-46-002-013-001/51
(CHODI) 		1746002013NRG24260620230182137 27/06/2023 Laxmi 1746002013WL007555 Laxmi 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 Laxmi STATE BANK OF INDIA(508548)
432 ANUPPUR MP-46-002-013-001/51
(CHODI) 		1746002013NRG24260620230182138 27/06/2023 RAJMANI KEWAT 1746002013WL007555 RAJMANI KEWAT 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 RAJMANIKEWAT STATE BANK OF INDIA(508548)
433 ANUPPUR MP-46-002-013-001/81
(CHODI) 		1746002013NRG24260620230182139 27/06/2023 badri prasad 1746002013WL007555 badri prasad 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 badriprasad STATE BANK OF INDIA(508548)
434 ANUPPUR MP-46-002-013-001/93
(CHODI) 		1746002013NRG24260620230182144 27/06/2023 besahani 1746002013WL007555 besahani 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 besahani STATE BANK OF INDIA(508548)
435 ANUPPUR MP-46-002-013-002/101
(CHODI) 		1746002013NRG24260620230182152 27/06/2023 MITHAI LAL 1746002013WL007556 MITHAI LAL 00415 SBIN0007902 1190 1190 Processed 05/07/2023 702604912 MITHAILAL STATE BANK OF INDIA(508548)
436 ANUPPUR MP-46-002-013-002/109-A
(CHODI) 		1746002013NRG24260620230182153 27/06/2023 RAMCHARAN 1746002013WL007556 RAMCHARAN 00415 SBIN0007902 1190 1190 Processed 05/07/2023 702604912 RAMCHARAN STATE BANK OF INDIA(508548)
437 ANUPPUR MP-46-002-013-002/119
(CHODI) 		1746002013NRG24260620230182173 27/06/2023 GULAB 1746002013WL007557 GULAB 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 GULAB STATE BANK OF INDIA(508548)
438 ANUPPUR MP-46-002-013-002/123
(CHODI) 		1746002013NRG24260620230182154 27/06/2023 tarawati 1746002013WL007556 tarawati 00415 SBIN0007902 1190 1190 Processed 05/07/2023 702604912 tarawati STATE BANK OF INDIA(508548)
439 ANUPPUR MP-46-002-013-002/128-A
(CHODI) 		1746002013NRG24260620230182174 27/06/2023 DILEEP CHAUDHARI 1746002013WL007557 DILEEP CHAUDHARI 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 DILEEPCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
440 ANUPPUR MP-46-002-013-002/128-A
(CHODI) 		1746002013NRG24260620230182175 27/06/2023 YASHODA 1746002013WL007557 YASHODA 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 YASHODA STATE BANK OF INDIA(508548)
441 ANUPPUR MP-46-002-013-002/128-B
(CHODI) 		1746002013NRG24260620230182176 27/06/2023 KAMLESH CHAUDHARY 1746002013WL007557 KAMLESH CHAUDHARY 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 KAMLESHCHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
442 ANUPPUR MP-46-002-013-002/128-B
(CHODI) 		1746002013NRG24260620230182177 27/06/2023 VIDYA CHAUDHARY 1746002013WL007557 VIDYA CHAUDHARY 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 VIDYACHAUDHARY STATE BANK OF INDIA(508548)
443 ANUPPUR MP-46-002-013-002/129
(CHODI) 		1746002013NRG24260620230182155 27/06/2023 kabutari 1746002013WL007556 kabutari 00415 SBIN0007902 1190 1190 Processed 05/07/2023 702604912 kabutari STATE BANK OF INDIA(508548)
444 ANUPPUR MP-46-002-013-002/13
(CHODI) 		1746002013NRG24260620230182156 27/06/2023 sonva 1746002013WL007556 sonva 00415 SBIN0007902 1190 1190 Processed 05/07/2023 702604912 sonva STATE BANK OF INDIA(508548)
445 ANUPPUR MP-46-002-013-002/130-B
(CHODI) 		1746002013NRG24260620230182178 27/06/2023 SANDHYA 1746002013WL007557 SANDHYA 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 SANDHYA STATE BANK OF INDIA(508548)
446 ANUPPUR MP-46-002-013-002/132
(CHODI) 		1746002013NRG24260620230182157 27/06/2023 GOLLI BAI 1746002013WL007556 GOLLI BAI 00415 SBIN0007902 850 850 Processed 05/07/2023 702604912 GOLLIBAI STATE BANK OF INDIA(508548)
447 ANUPPUR MP-46-002-013-002/135
(CHODI) 		1746002013NRG24260620230182180 27/06/2023 battu 1746002013WL007557 battu 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 battu STATE BANK OF INDIA(508548)
448 ANUPPUR MP-46-002-013-002/135
(CHODI) 		1746002013NRG24260620230182181 27/06/2023 Gend lal 1746002013WL007557 Gend lal 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 Gendlal STATE BANK OF INDIA(508548)
449 ANUPPUR MP-46-002-013-002/135
(CHODI) 		1746002013NRG24260620230182179 27/06/2023 thallu 1746002013WL007557 thallu 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 thallu STATE BANK OF INDIA(508548)
450 ANUPPUR MP-46-002-013-002/150-A
(CHODI) 		1746002013NRG24260620230182159 27/06/2023 HETRAM KEWAT 1746002013WL007556 HETRAM KEWAT 00415 SBIN0007902 1190 1190 Processed 05/07/2023 702604912 HETRAMKEWAT STATE BANK OF INDIA(508548)
451 ANUPPUR MP-46-002-013-002/153-A
(CHODI) 		1746002013NRG24260620230182182 27/06/2023 MOTI LAL SINGH 1746002013WL007557 MOTI LAL SINGH 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 MOTILALSINGH STATE BANK OF INDIA(508548)
452 ANUPPUR MP-46-002-013-002/161
(CHODI) 		1746002013NRG24260620230182146 27/06/2023 Bhajan lal 1746002013WL007555 Bhajan lal 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 Bhajanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
453 ANUPPUR MP-46-002-013-002/161
(CHODI) 		1746002013NRG24260620230182147 27/06/2023 parwati 1746002013WL007555 parwati 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 parwati STATE BANK OF INDIA(508548)
454 ANUPPUR MP-46-002-013-002/166-A
(CHODI) 		1746002013NRG24260620230182160 27/06/2023 LILAWATI 1746002013WL007556 LILAWATI 00415 SBIN0007902 1190 1190 Processed 05/07/2023 702604912 LILAWATI STATE BANK OF INDIA(508548)
455 ANUPPUR MP-46-002-013-002/168-A
(CHODI) 		1746002013NRG24260620230182183 27/06/2023 PHOOL SINGH 1746002013WL007557 PHOOL SINGH 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 PHOOLSINGH STATE BANK OF INDIA(508548)
456 ANUPPUR MP-46-002-013-002/177
(CHODI) 		1746002013NRG24260620230182184 27/06/2023 KHEMRAJ 1746002013WL007557 KHEMRAJ 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 KHEMRAJ CENTRAL BANK OF INDIA(607115)
457 ANUPPUR MP-46-002-013-002/177-A
(CHODI) 		1746002013NRG24260620230182161 27/06/2023 ANIL CHAUDHARY 1746002013WL007556 ANIL CHAUDHARY 00415 SBIN0007902 1190 1190 Processed 05/07/2023 702604912 ANILCHAUDHARY STATE BANK OF INDIA(508548)
458 ANUPPUR MP-46-002-013-002/187
(CHODI) 		1746002013NRG24260620230182163 27/06/2023 suksen 1746002013WL007556 suksen 00415 SBIN0007902 1190 1190 Processed 05/07/2023 702604912 suksen STATE BANK OF INDIA(508548)
459 ANUPPUR MP-46-002-013-002/197
(CHODI) 		1746002013NRG24260620230182164 27/06/2023 URMILA SAKET 1746002013WL007556 URMILA SAKET 00415 SBIN0007902 850 850 Processed 05/07/2023 702604912 URMILASAKET STATE BANK OF INDIA(508548)
460 ANUPPUR MP-46-002-013-002/25
(CHODI) 		1746002013NRG24260620230182165 27/06/2023 rohani 1746002013WL007556 rohani 00415 SBIN0007902 850 850 Processed 05/07/2023 702604912 rohani STATE BANK OF INDIA(508548)
461 ANUPPUR MP-46-002-013-002/38
(CHODI) 		1746002013NRG24260620230182148 27/06/2023 Jugla 1746002013WL007555 Jugla 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 Jugla STATE BANK OF INDIA(508548)
462 ANUPPUR MP-46-002-013-002/56
(CHODI) 		1746002013NRG24260620230182149 27/06/2023 Moti lal 1746002013WL007555 Moti lal 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 Motilal STATE BANK OF INDIA(508548)
463 ANUPPUR MP-46-002-013-002/57
(CHODI) 		1746002013NRG24260620230182150 27/06/2023 Sitaram 1746002013WL007555 Sitaram 00415 SBIN0007902 1191 1191 Processed 05/07/2023 702604912 Sitaram STATE BANK OF INDIA(508548)
464 ANUPPUR MP-46-002-013-002/58
(CHODI) 		1746002013NRG24260620230182166 27/06/2023 parsu 1746002013WL007556 parsu 00415 SBIN0007902 1190 1190 Processed 05/07/2023 702604912 parsu STATE BANK OF INDIA(508548)
465 ANUPPUR MP-46-002-013-002/61-A
(CHODI) 		1746002013NRG24260620230182167 27/06/2023 vintwati 1746002013WL007556 vintwati 00415 SBIN0007902 1190 1190 Processed 05/07/2023 702604912 vintwati STATE BANK OF INDIA(508548)
466 ANUPPUR MP-46-002-013-002/62
(CHODI) 		1746002013NRG24260620230182187 27/06/2023 Ram khelawan 1746002013WL007557 Ram khelawan 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 Ramkhelawan AXIS BANK(607153)
467 ANUPPUR MP-46-002-013-002/77
(CHODI) 		1746002013NRG24260620230182188 27/06/2023 NEELKAMAL 1746002013WL007557 NEELKAMAL 00415 SBIN0007902 1200 1200 Processed 05/07/2023 702604912 NEELKAMAL STATE BANK OF INDIA(508548)
468 ANUPPUR MP-46-002-013-002/84-A
(CHODI) 		1746002013NRG24260620230182168 27/06/2023 CHAITU PRAJAPATI 1746002013WL007556 CHAITU PRAJAPATI 00415 SBIN0007902 1190 1190 Processed 05/07/2023 702604912 CHAITUPRAJAPATI STATE BANK OF INDIA(508548)
469 ANUPPUR MP-46-002-013-002/84-A
(CHODI) 		1746002013NRG24260620230182189 27/06/2023 SANTOSHI 1746002013WL007557 SANTOSHI 00415 SBIN0007902 1200 1200 Processed 05/07/2023 702604912 SANTOSHI STATE BANK OF INDIA(508548)
470 ANUPPUR MP-46-002-013-002/89
(CHODI) 		1746002013NRG24260620230182109 27/06/2023 RAM SINGH 1746002013WL007554 RAM SINGH 00415 SBIN0007902 2000 2000 Processed 05/07/2023 702604912 RAMSINGH STATE BANK OF INDIA(508548)
471 ANUPPUR MP-46-002-013-002/94
(CHODI) 		1746002013NRG24260620230182190 27/06/2023 bhola 1746002013WL007557 bhola 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 bhola STATE BANK OF INDIA(508548)
472 ANUPPUR MP-46-002-013-002/96-A
(CHODI) 		1746002013NRG24260620230182170 27/06/2023 KOMAL CHAUDHARY 1746002013WL007556 KOMAL CHAUDHARY 00415 SBIN0007902 1190 1190 Processed 05/07/2023 702604912 KOMALCHAUDHARY STATE BANK OF INDIA(508548)
473 ANUPPUR MP-46-002-013-002/99
(CHODI) 		1746002013NRG24260620230182191 27/06/2023 gita 1746002013WL007557 gita 00415 SBIN0007902 1400 1400 Processed 05/07/2023 702604912 gita STATE BANK OF INDIA(508548)
474 ANUPPUR MP-46-002-030-001/281
(KHODRI NO.2) 		1746002030NRG24260620230184170 27/06/2023 RAVI KANT CHAUDHARY 1746002030WL007631 RAVI KANT CHAUDHARY 00415 SBIN0007902 1920 1920 Processed 05/07/2023 702604912 RAVIKANTCHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
475 ANUPPUR MP-46-002-042-001/124
(PONDI) 		1746002042NRG24260620230184546 27/06/2023 CHAINU KEWAT 1746002042WL007645 CHAINU KEWAT 00415 SBIN0007902 3536 3536 Processed 05/07/2023 702604912 CHAINUKEWAT STATE BANK OF INDIA(508548)
476 ANUPPUR MP-46-002-042-001/200
(PONDI) 		1746002042NRG24260620230184446 27/06/2023 Duwasiya 1746002042WL007640 Duwasiya 00415 SBIN0007902 3536 3536 Processed 05/07/2023 702604912 Duwasiya STATE BANK OF INDIA(508548)
477 ANUPPUR MP-46-002-042-001/200
(PONDI) 		1746002042NRG24260620230184447 27/06/2023 LAKHANLAL KEWAT 1746002042WL007640 LAKHANLAL KEWAT 00415 SBIN0007902 3536 3536 Processed 05/07/2023 702604912 LAKHANLALKEWAT STATE BANK OF INDIA(508548)
478 ANUPPUR MP-46-002-042-001/294
(PONDI) 		1746002042NRG24260620230184450 27/06/2023 ANUTAN KEWAT 1746002042WL007640 ANUTAN KEWAT 00415 SBIN0007902 3536 3536 Processed 05/07/2023 702604912 ANUTANKEWAT STATE BANK OF INDIA(508548)
479 ANUPPUR MP-46-002-042-001/294
(PONDI) 		1746002042NRG24260620230184452 27/06/2023 PURSHOTTAM KEWAT 1746002042WL007640 PURSHOTTAM KEWAT 00415 SBIN0007902 1105 1105 Processed 05/07/2023 702604912 PURSHOTTAMKEWAT STATE BANK OF INDIA(508548)
480 ANUPPUR MP-46-002-042-001/294
(PONDI) 		1746002042NRG24260620230184451 27/06/2023 SONA BAI 1746002042WL007640 SONA BAI 00415 SBIN0007902 3536 3536 Processed 05/07/2023 702604912 SONABAI STATE BANK OF INDIA(508548)
481 ANUPPUR MP-46-002-042-001/76
(PONDI) 		1746002042NRG24260620230184548 27/06/2023 Gaytri 1746002042WL007645 Gaytri 00415 SBIN0007902 3315 3315 Processed 05/07/2023 702604912 Gaytri STATE BANK OF INDIA(508548)
482 ANUPPUR MP-46-002-042-001/76
(PONDI) 		1746002042NRG24260620230184547 27/06/2023 Shrawan 1746002042WL007645 Shrawan 00415 SBIN0007902 3536 3536 Processed 05/07/2023 702604912 Shrawan STATE BANK OF INDIA(508548)
483 ANUPPUR MP-46-002-042-002/11
(PONDI) 		1746002042NRG24260620230184550 27/06/2023 chakrawati 1746002042WL007645 chakrawati 00415 SBIN0007902 3536 3536 Processed 05/07/2023 702604912 chakrawati STATE BANK OF INDIA(508548)
484 ANUPPUR MP-46-002-042-002/11
(PONDI) 		1746002042NRG24260620230184549 27/06/2023 hariman 1746002042WL007645 hariman 00415 SBIN0007902 3536 3536 Processed 05/07/2023 702604912 hariman STATE BANK OF INDIA(508548)
485 ANUPPUR MP-46-002-042-002/17
(PONDI) 		1746002042NRG24260620230184551 27/06/2023 mohan lKEWAT 1746002042WL007645 mohan lKEWAT 00415 SBIN0007902 3536 3536 Processed 05/07/2023 702604912 mohanlKEWAT STATE BANK OF INDIA(508548)
486 ANUPPUR MP-46-002-042-002/17
(PONDI) 		1746002042NRG24260620230184552 27/06/2023 RAMBAI 1746002042WL007645 RAMBAI 00415 SBIN0007902 3536 3536 Processed 05/07/2023 702604912 RAMBAI STATE BANK OF INDIA(508548)
487 ANUPPUR MP-46-002-042-002/19
(PONDI) 		1746002042NRG24260620230184554 27/06/2023 DEVSHARAN 1746002042WL007645 DEVSHARAN 00415 SBIN0007902 3536 3536 Processed 05/07/2023 702604912 DEVSHARAN STATE BANK OF INDIA(508548)
488 ANUPPUR MP-46-002-042-002/19
(PONDI) 		1746002042NRG24260620230184553 27/06/2023 Ramprasad 1746002042WL007645 Ramprasad 00415 SBIN0007902 3536 3536 Processed 05/07/2023 702604912 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 132423 132423
489 ANUPPUR MP-46-002-030-001/101
(KHODRI NO.2) 		1746002030NRG24260620230184148 27/06/2023 MURLI KEWAT 1746002030WL007631 MURLI KEWAT 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 MURLIKEWAT STATE BANK OF INDIA(508548)
490 ANUPPUR MP-46-002-030-001/101-A
(KHODRI NO.2) 		1746002030NRG24260620230184149 27/06/2023 ABHISHEK KUMAR KEWAT 1746002030WL007631 ABHISHEK KUMAR KEWAT 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 ABHISHEKKUMARKEWAT STATE BANK OF INDIA(508548)
491 ANUPPUR MP-46-002-030-001/104
(KHODRI NO.2) 		1746002030NRG24260620230184150 27/06/2023 ramkumar 1746002030WL007631 ramkumar 00415 SBIN0014686 1120 1120 Processed 05/07/2023 702604912 ramkumar STATE BANK OF INDIA(508548)
492 ANUPPUR MP-46-002-030-001/106
(KHODRI NO.2) 		1746002030NRG24260620230183946 27/06/2023 kaum 1746002030WL007620 kaum 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 kaum STATE BANK OF INDIA(508548)
493 ANUPPUR MP-46-002-030-001/106
(KHODRI NO.2) 		1746002030NRG24260620230183947 27/06/2023 Parveen Begam 1746002030WL007620 Parveen Begam 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 ParveenBegam STATE BANK OF INDIA(508548)
494 ANUPPUR MP-46-002-030-001/111
(KHODRI NO.2) 		1746002030NRG24260620230184151 27/06/2023 SUMITRA BAI 1746002030WL007631 SUMITRA BAI 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 SUMITRABAI STATE BANK OF INDIA(508548)
495 ANUPPUR MP-46-002-030-001/111-B
(KHODRI NO.2) 		1746002030NRG24260620230184152 27/06/2023 GHANSYAM CHAUDHARI 1746002030WL007631 GHANSYAM CHAUDHARI 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 GHANSYAMCHAUDHARI STATE BANK OF INDIA(508548)
496 ANUPPUR MP-46-002-030-001/112
(KHODRI NO.2) 		1746002030NRG24260620230184154 27/06/2023 KALING DASH 1746002030WL007631 KALING DASH 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 KALINGDASH STATE BANK OF INDIA(508548)
497 ANUPPUR MP-46-002-030-001/121
(KHODRI NO.2) 		1746002030NRG24260620230183948 27/06/2023 ramdeen 1746002030WL007620 ramdeen 00415 SBIN0014686 2240 2240 Processed 05/07/2023 702604912 ramdeen STATE BANK OF INDIA(508548)
498 ANUPPUR MP-46-002-030-001/129
(KHODRI NO.2) 		1746002030NRG24260620230184156 27/06/2023 GOLAINDI BAI 1746002030WL007631 GOLAINDI BAI 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 GOLAINDIBAI STATE BANK OF INDIA(508548)
499 ANUPPUR MP-46-002-030-001/131
(KHODRI NO.2) 		1746002030NRG24260620230183949 27/06/2023 rambai 1746002030WL007620 rambai 00415 SBIN0014686 2240 2240 Processed 05/07/2023 702604912 rambai STATE BANK OF INDIA(508548)
500 ANUPPUR MP-46-002-030-001/135
(KHODRI NO.2) 		1746002030NRG24260620230183950 27/06/2023 bhagwan das 1746002030WL007620 bhagwan das 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 bhagwandas STATE BANK OF INDIA(508548)
501 ANUPPUR MP-46-002-030-001/136
(KHODRI NO.2) 		1746002030NRG24260620230183951 27/06/2023 Bhimshen Agariya 1746002030WL007620 Bhimshen Agariya 00415 SBIN0014686 2240 2240 Processed 05/07/2023 702604912 BhimshenAgariya STATE BANK OF INDIA(508548)
502 ANUPPUR MP-46-002-030-001/142-B
(KHODRI NO.2) 		1746002030NRG24260620230184157 27/06/2023 Anandram 1746002030WL007631 Anandram 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 Anandram STATE BANK OF INDIA(508548)
503 ANUPPUR MP-46-002-030-001/144-A
(KHODRI NO.2) 		1746002000NRG24260620230184185 27/06/2023 ARCHANA MISHRA 1746002WL007632 ARCHANA MISHRA 00415 SBIN0014686 3200 3200 Processed 05/07/2023 702604912 ARCHANAMISHRA STATE BANK OF INDIA(508548)
504 ANUPPUR MP-46-002-030-001/149
(KHODRI NO.2) 		1746002030NRG24260620230183953 27/06/2023 yogesh 1746002030WL007620 yogesh 00415 SBIN0014686 800 800 Processed 05/07/2023 702604912 yogesh STATE BANK OF INDIA(508548)
505 ANUPPUR MP-46-002-030-001/150
(KHODRI NO.2) 		1746002030NRG24260620230183954 27/06/2023 pooran 1746002030WL007620 pooran 00415 SBIN0014686 2240 2240 Processed 05/07/2023 702604912 pooran STATE BANK OF INDIA(508548)
506 ANUPPUR MP-46-002-030-001/153
(KHODRI NO.2) 		1746002000NRG24260620230184187 27/06/2023 Belmati Yadav 1746002WL007632 Belmati Yadav 00415 SBIN0014686 3200 3200 Processed 05/07/2023 702604912 BelmatiYadav STATE BANK OF INDIA(508548)
507 ANUPPUR MP-46-002-030-001/163-B
(KHODRI NO.2) 		1746002030NRG24260620230184159 27/06/2023 MAHESH PRASAD KEWAT 1746002030WL007631 MAHESH PRASAD KEWAT 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 MAHESHPRASADKEWAT STATE BANK OF INDIA(508548)
508 ANUPPUR MP-46-002-030-001/172-A
(KHODRI NO.2) 		1746002030NRG24260620230183955 27/06/2023 Rekha bai 1746002030WL007620 Rekha bai 00415 SBIN0014686 2560 2560 Processed 05/07/2023 702604912 Rekhabai STATE BANK OF INDIA(508548)
509 ANUPPUR MP-46-002-030-001/174-A
(KHODRI NO.2) 		1746002000NRG24260620230184188 27/06/2023 DHANEERAM 1746002WL007632 DHANEERAM 00415 SBIN0014686 3200 3200 Processed 05/07/2023 702604912 DHANEERAM STATE BANK OF INDIA(508548)
510 ANUPPUR MP-46-002-030-001/181-B
(KHODRI NO.2) 		1746002030NRG24260620230183956 27/06/2023 mushtak 1746002030WL007620 mushtak 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 mushtak STATE BANK OF INDIA(508548)
511 ANUPPUR MP-46-002-030-001/184
(KHODRI NO.2) 		1746002030NRG24260620230184161 27/06/2023 teerath kewat 1746002030WL007631 teerath kewat 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 teerathkewat STATE BANK OF INDIA(508548)
512 ANUPPUR MP-46-002-030-001/185
(KHODRI NO.2) 		1746002030NRG24260620230183957 27/06/2023 Gorylal PAW 1746002030WL007620 Gorylal PAW 00415 SBIN0014686 2240 2240 Processed 05/07/2023 702604912 GorylalPAW STATE BANK OF INDIA(508548)
513 ANUPPUR MP-46-002-030-001/187-A
(KHODRI NO.2) 		1746002030NRG24260620230183958 27/06/2023 chunnilal 1746002030WL007620 chunnilal 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 chunnilal STATE BANK OF INDIA(508548)
514 ANUPPUR MP-46-002-030-001/194-A
(KHODRI NO.2) 		1746002030NRG24260620230183961 27/06/2023 prembati 1746002030WL007620 prembati 00415 SBIN0014686 2560 2560 Processed 05/07/2023 702604912 prembati STATE BANK OF INDIA(508548)
515 ANUPPUR MP-46-002-030-001/194-A
(KHODRI NO.2) 		1746002030NRG24260620230183960 27/06/2023 ramchand 1746002030WL007620 ramchand 00415 SBIN0014686 2560 2560 Processed 05/07/2023 702604912 ramchand STATE BANK OF INDIA(508548)
516 ANUPPUR MP-46-002-030-001/200-A
(KHODRI NO.2) 		1746002030NRG24260620230183962 27/06/2023 uma 1746002030WL007620 uma 00415 SBIN0014686 2560 2560 Processed 05/07/2023 702604912 uma STATE BANK OF INDIA(508548)
517 ANUPPUR MP-46-002-030-001/206-A
(KHODRI NO.2) 		1746002030NRG24260620230183964 27/06/2023 BHOLA PRASAD KEWAT 1746002030WL007620 BHOLA PRASAD KEWAT 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 BHOLAPRASADKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
518 ANUPPUR MP-46-002-030-001/208
(KHODRI NO.2) 		1746002030NRG24260620230184162 27/06/2023 AASHA 1746002030WL007631 AASHA 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 AASHA STATE BANK OF INDIA(508548)
519 ANUPPUR MP-46-002-030-001/209
(KHODRI NO.2) 		1746002030NRG24260620230183965 27/06/2023 DADAN 1746002030WL007620 DADAN 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 DADAN STATE BANK OF INDIA(508548)
520 ANUPPUR MP-46-002-030-001/209
(KHODRI NO.2) 		1746002030NRG24260620230183966 27/06/2023 SILOCANA 1746002030WL007620 SILOCANA 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 SILOCANA STATE BANK OF INDIA(508548)
521 ANUPPUR MP-46-002-030-001/218
(KHODRI NO.2) 		1746002000NRG24260620230184190 27/06/2023 RAMKRPAL 1746002WL007632 RAMKRPAL 00415 SBIN0014686 3200 3200 Processed 05/07/2023 702604912 RAMKRPAL STATE BANK OF INDIA(508548)
522 ANUPPUR MP-46-002-030-001/23
(KHODRI NO.2) 		1746002030NRG24260620230184163 27/06/2023 PRITAM CHAUDHARI 1746002030WL007631 PRITAM CHAUDHARI 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 PRITAMCHAUDHARI STATE BANK OF INDIA(508548)
523 ANUPPUR MP-46-002-030-001/236-A
(KHODRI NO.2) 		1746002030NRG24260620230183968 27/06/2023 Ramsaran 1746002030WL007620 Ramsaran 00415 SBIN0014686 2240 2240 Processed 05/07/2023 702604912 Ramsaran STATE BANK OF INDIA(508548)
524 ANUPPUR MP-46-002-030-001/236-B
(KHODRI NO.2) 		1746002030NRG24260620230183969 27/06/2023 Rampal Kewat 1746002030WL007620 Rampal Kewat 00415 SBIN0014686 2240 2240 Processed 05/07/2023 702604912 RampalKewat STATE BANK OF INDIA(508548)
525 ANUPPUR MP-46-002-030-001/239
(KHODRI NO.2) 		1746002030NRG24260620230183970 27/06/2023 DUWASIYA 1746002030WL007620 DUWASIYA 00415 SBIN0014686 2240 2240 Processed 05/07/2023 702604912 DUWASIYA STATE BANK OF INDIA(508548)
526 ANUPPUR MP-46-002-030-001/242
(KHODRI NO.2) 		1746002000NRG24260620230184191 27/06/2023 SANTOSH 1746002WL007632 SANTOSH 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 SANTOSH STATE BANK OF INDIA(508548)
527 ANUPPUR MP-46-002-030-001/250-C
(KHODRI NO.2) 		1746002030NRG24260620230184164 27/06/2023 VINOD KUMAR CHAUDHARI 1746002030WL007631 VINOD KUMAR CHAUDHARI 00415 SBIN0014686 1600 1600 Processed 05/07/2023 702604912 VINODKUMARCHAUDHARI STATE BANK OF INDIA(508548)
528 ANUPPUR MP-46-002-030-001/257
(KHODRI NO.2) 		1746002030NRG24260620230183971 27/06/2023 SANTOSIYA KEWAT 1746002030WL007620 SANTOSIYA KEWAT 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 SANTOSIYAKEWAT STATE BANK OF INDIA(508548)
529 ANUPPUR MP-46-002-030-001/257-B
(KHODRI NO.2) 		1746002030NRG24260620230184165 27/06/2023 MOHANI KEWAT 1746002030WL007631 MOHANI KEWAT 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 MOHANIKEWAT STATE BANK OF INDIA(508548)
530 ANUPPUR MP-46-002-030-001/263
(KHODRI NO.2) 		1746002030NRG24260620230184166 27/06/2023 budhram 1746002030WL007631 budhram 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 budhram STATE BANK OF INDIA(508548)
531 ANUPPUR MP-46-002-030-001/263-A
(KHODRI NO.2) 		1746002030NRG24260620230184167 27/06/2023 JAGAT SINGH 1746002030WL007631 JAGAT SINGH 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 JAGATSINGH STATE BANK OF INDIA(508548)
532 ANUPPUR MP-46-002-030-001/266
(KHODRI NO.2) 		1746002030NRG24260620230184168 27/06/2023 OMPRAKASH 1746002030WL007631 OMPRAKASH 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
533 ANUPPUR MP-46-002-030-001/273-B
(KHODRI NO.2) 		1746002030NRG24260620230183975 27/06/2023 Neeraj 1746002030WL007620 Neeraj 00415 SBIN0014686 1440 1440 Processed 05/07/2023 702604912 Neeraj STATE BANK OF INDIA(508548)
534 ANUPPUR MP-46-002-030-001/273-C
(KHODRI NO.2) 		1746002030NRG24260620230183976 27/06/2023 AJAY KUMAR 1746002030WL007620 AJAY KUMAR 00415 SBIN0014686 1440 1440 Processed 05/07/2023 702604912 AJAYKUMAR STATE BANK OF INDIA(508548)
535 ANUPPUR MP-46-002-030-001/278-B
(KHODRI NO.2) 		1746002030NRG24260620230184169 27/06/2023 omprakash 1746002030WL007631 omprakash 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 omprakash STATE BANK OF INDIA(508548)
536 ANUPPUR MP-46-002-030-001/28
(KHODRI NO.2) 		1746002000NRG24260620230184192 27/06/2023 Kadam kumari 1746002WL007632 Kadam kumari 00415 SBIN0014686 3200 3200 Processed 05/07/2023 702604912 Kadamkumari STATE BANK OF INDIA(508548)
537 ANUPPUR MP-46-002-030-001/283
(KHODRI NO.2) 		1746002030NRG24260620230184172 27/06/2023 lakhan 1746002030WL007631 lakhan 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 lakhan NARMADA JHABUA GRAMIN BANK(508515)
538 ANUPPUR MP-46-002-030-001/294
(KHODRI NO.2) 		1746002030NRG24260620230183977 27/06/2023 DEEPAK KUMAR KEWAT 1746002030WL007620 DEEPAK KUMAR KEWAT 00415 SBIN0014686 1440 1440 Processed 05/07/2023 702604912 DEEPAKKUMARKEWAT STATE BANK OF INDIA(508548)
539 ANUPPUR MP-46-002-030-001/296-A
(KHODRI NO.2) 		1746002030NRG24260620230183978 27/06/2023 CHHAYA KEWAT 1746002030WL007620 CHHAYA KEWAT 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 CHHAYAKEWAT STATE BANK OF INDIA(508548)
540 ANUPPUR MP-46-002-030-001/31-B
(KHODRI NO.2) 		1746002030NRG24260620230183979 27/06/2023 MAMTA PAW 1746002030WL007620 MAMTA PAW 00415 SBIN0014686 2240 2240 Processed 05/07/2023 702604912 MAMTAPAW STATE BANK OF INDIA(508548)
541 ANUPPUR MP-46-002-030-001/36
(KHODRI NO.2) 		1746002030NRG24260620230183980 27/06/2023 Radha 1746002030WL007620 Radha 00415 SBIN0014686 2240 2240 Processed 05/07/2023 702604912 Radha STATE BANK OF INDIA(508548)
542 ANUPPUR MP-46-002-030-001/370
(KHODRI NO.2) 		1746002030NRG24260620230184174 27/06/2023 KAMLESH KUMAR 1746002030WL007631 KAMLESH KUMAR 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 KAMLESHKUMAR STATE BANK OF INDIA(508548)
543 ANUPPUR MP-46-002-030-001/40-A
(KHODRI NO.2) 		1746002030NRG24260620230184177 27/06/2023 RAJENDRA KUMAR CHAUDHARI 1746002030WL007631 RAJENDRA KUMAR CHAUDHARI 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 RAJENDRAKUMARCHAUDHARI STATE BANK OF INDIA(508548)
544 ANUPPUR MP-46-002-030-001/52
(KHODRI NO.2) 		1746002030NRG24260620230184180 27/06/2023 rampal 1746002030WL007631 rampal 00415 SBIN0014686 1440 1440 Rejected 05/07/2023 702604912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 ANUPPUR MP-46-002-030-001/76-A
(KHODRI NO.2) 		1746002030NRG24260620230184181 27/06/2023 Raj kumar chudhari 1746002030WL007631 Raj kumar chudhari 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 Rajkumarchudhari STATE BANK OF INDIA(508548)
546 ANUPPUR MP-46-002-030-001/85
(KHODRI NO.2) 		1746002030NRG24260620230184182 27/06/2023 ramanten 1746002030WL007631 ramanten 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 ramanten STATE BANK OF INDIA(508548)
547 ANUPPUR MP-46-002-030-001/98-C
(KHODRI NO.2) 		1746002030NRG24260620230184183 27/06/2023 POORAN SINGH PAW 1746002030WL007631 POORAN SINGH PAW 00415 SBIN0014686 1920 1920 Processed 05/07/2023 702604912 POORANSINGHPAW STATE BANK OF INDIA(508548)
548 ANUPPUR MP-46-002-030-002/114-A
(KHODRI NO.2) 		1746002030NRG24260620230183984 27/06/2023 DAYARAM SINGH 1746002030WL007620 DAYARAM SINGH 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 DAYARAMSINGH STATE BANK OF INDIA(508548)
549 ANUPPUR MP-46-002-030-002/123
(KHODRI NO.2) 		1746002030NRG24260620230183985 27/06/2023 leelwati 1746002030WL007620 leelwati 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 leelwati STATE BANK OF INDIA(508548)
550 ANUPPUR MP-46-002-030-002/175-B
(KHODRI NO.2) 		1746002000NRG24260620230184196 27/06/2023 bhola prasad 1746002WL007632 bhola prasad 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 bholaprasad STATE BANK OF INDIA(508548)
551 ANUPPUR MP-46-002-030-002/2-A
(KHODRI NO.2) 		1746002030NRG24260620230183987 27/06/2023 SANTI BAI SINGH 1746002030WL007620 SANTI BAI SINGH 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 SANTIBAISINGH STATE BANK OF INDIA(508548)
552 ANUPPUR MP-46-002-041-001/124
(PIPRHA) 		1746002041NRG24270620230186078 27/06/2023 SHIVMURATH 1746002041WL007704 SHIVMURATH 00415 SBIN0014686 2380 2380 Processed 05/07/2023 702604912 SHIVMURATH CENTRAL BANK OF INDIA(607115)
553 ANUPPUR MP-46-002-041-001/124
(PIPRHA) 		1746002041NRG24270620230186079 27/06/2023 SUSHILA 1746002041WL007704 SUSHILA 00415 SBIN0014686 2380 2380 Processed 05/07/2023 702604912 SUSHILA CENTRAL BANK OF INDIA(607115)
554 ANUPPUR MP-46-002-041-001/233
(PIPRHA) 		1746002041NRG24270620230186100 27/06/2023 bhola rajak 1746002041WL007704 bhola rajak 00415 SBIN0014686 2380 2380 Processed 05/07/2023 702604912 bholarajak CENTRAL BANK OF INDIA(607115)
555 ANUPPUR MP-46-002-047-001/1
(SEMRA) 		1746002047NRG24260620230180962 27/06/2023 panchram agariya 1746002047WL007509 panchram agariya 00415 SBIN0014686 1365 1365 Processed 05/07/2023 702604912 panchramagariya CENTRAL BANK OF INDIA(607115)
556 ANUPPUR MP-46-002-047-001/193
(SEMRA) 		1746002047NRG24260620230180965 27/06/2023 ASHOK PURI 1746002047WL007509 ASHOK PURI 00415 SBIN0014686 390 390 Processed 05/07/2023 702604912 ASHOKPURI STATE BANK OF INDIA(508548)
557 ANUPPUR MP-46-002-047-001/196
(SEMRA) 		1746002047NRG24260620230180966 27/06/2023 VIJAY KUMAR SHUKLA 1746002047WL007509 VIJAY KUMAR SHUKLA 00415 SBIN0014686 1365 1365 Processed 05/07/2023 702604912 VIJAYKUMARSHUKLA STATE BANK OF INDIA(508548)
558 ANUPPUR MP-46-002-047-001/385-A
(SEMRA) 		1746002047NRG24260620230180970 27/06/2023 laxmi bai 1746002047WL007509 laxmi bai 00415 SBIN0014686 1365 1365 Processed 05/07/2023 702604912 laxmibai STATE BANK OF INDIA(508548)
559 ANUPPUR MP-46-002-047-001/61
(SEMRA) 		1746002047NRG24260620230180971 27/06/2023 teerath yadav 1746002047WL007509 teerath yadav 00415 SBIN0014686 1365 1365 Processed 05/07/2023 702604912 teerathyadav STATE BANK OF INDIA(508548)
560 ANUPPUR MP-46-002-047-002/135
(SEMRA) 		1746002047NRG24260620230180977 27/06/2023 CHANDRAWATI PAW 1746002047WL007509 CHANDRAWATI PAW 00415 SBIN0014686 1365 1365 Processed 05/07/2023 702604912 CHANDRAWATIPAW STATE BANK OF INDIA(508548)
561 ANUPPUR MP-46-002-047-002/22
(SEMRA) 		1746002047NRG24260620230180983 27/06/2023 kalyan singh 1746002047WL007509 kalyan singh 00415 SBIN0014686 1365 1365 Processed 05/07/2023 702604912 kalyansingh STATE BANK OF INDIA(508548)
562 ANUPPUR MP-46-002-047-002/26
(SEMRA) 		1746002047NRG24260620230180984 27/06/2023 LEELABATI PAW 1746002047WL007509 LEELABATI PAW 00415 SBIN0014686 1365 1365 Processed 05/07/2023 702604912 LEELABATIPAW STATE BANK OF INDIA(508548)
563 ANUPPUR MP-46-002-047-002/36
(SEMRA) 		1746002047NRG24260620230180985 27/06/2023 puniya bai 1746002047WL007509 puniya bai 00415 SBIN0014686 1365 1365 Processed 05/07/2023 702604912 puniyabai CENTRAL BANK OF INDIA(607115)
564 ANUPPUR MP-46-002-047-002/59
(SEMRA) 		1746002047NRG24260620230180988 27/06/2023 chaurasiya 1746002047WL007509 chaurasiya 00415 SBIN0014686 1365 1365 Processed 05/07/2023 702604912 chaurasiya STATE BANK OF INDIA(508548)
565 ANUPPUR MP-46-002-047-002/60
(SEMRA) 		1746002047NRG24260620230180991 27/06/2023 chunni bai 1746002047WL007509 chunni bai 00415 SBIN0014686 1365 1365 Processed 05/07/2023 702604912 chunnibai STATE BANK OF INDIA(508548)
566 ANUPPUR MP-46-002-047-002/82
(SEMRA) 		1746002047NRG24260620230180993 27/06/2023 raju singh 1746002047WL007509 raju singh 00415 SBIN0014686 1365 1365 Processed 05/07/2023 702604912 rajusingh STATE BANK OF INDIA(508548)
567 ANUPPUR MP-46-002-052-001/102
(URA) 		1746002052NRG24260620230184687 27/06/2023 kusum 1746002052WL007649 kusum 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 kusum STATE BANK OF INDIA(508548)
568 ANUPPUR MP-46-002-052-001/106
(URA) 		1746002052NRG24260620230183717 27/06/2023 MUNNI BAI 1746002052WL007608 MUNNI BAI 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 MUNNIBAI STATE BANK OF INDIA(508548)
569 ANUPPUR MP-46-002-052-001/106
(URA) 		1746002052NRG24260620230183716 27/06/2023 RAM PRASHAD 1746002052WL007608 RAM PRASHAD 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 RAMPRASHAD STATE BANK OF INDIA(508548)
570 ANUPPUR MP-46-002-052-001/112
(URA) 		1746002052NRG24260620230184688 27/06/2023 parmila bai 1746002052WL007649 parmila bai 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 parmilabai STATE BANK OF INDIA(508548)
571 ANUPPUR MP-46-002-052-001/113-A
(URA) 		1746002052NRG24260620230184689 27/06/2023 manju 1746002052WL007649 manju 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 manju STATE BANK OF INDIA(508548)
572 ANUPPUR MP-46-002-052-001/120
(URA) 		1746002052NRG24260620230183718 27/06/2023 kemli bai 1746002052WL007608 kemli bai 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 kemlibai STATE BANK OF INDIA(508548)
573 ANUPPUR MP-46-002-052-001/125
(URA) 		1746002000NRG24260620230184620 27/06/2023 sharda prasad Gupta 1746002WL007647 sharda prasad Gupta 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 shardaprasadGupta CENTRAL BANK OF INDIA(607115)
574 ANUPPUR MP-46-002-052-001/128
(URA) 		1746002052NRG24260620230184691 27/06/2023 pappi 1746002052WL007649 pappi 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 pappi STATE BANK OF INDIA(508548)
575 ANUPPUR MP-46-002-052-001/128
(URA) 		1746002052NRG24260620230184690 27/06/2023 ramnarayan 1746002052WL007649 ramnarayan 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 ramnarayan STATE BANK OF INDIA(508548)
576 ANUPPUR MP-46-002-052-001/135-B
(URA) 		1746002052NRG24260620230183719 27/06/2023 Kanhaiya singh Gond 1746002052WL007608 Kanhaiya singh Gond 00415 SBIN0014686 1000 1000 Processed 05/07/2023 702604912 KanhaiyasinghGond STATE BANK OF INDIA(508548)
577 ANUPPUR MP-46-002-052-001/142
(URA) 		1746002052NRG24260620230184693 27/06/2023 man 1746002052WL007649 man 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 man STATE BANK OF INDIA(508548)
578 ANUPPUR MP-46-002-052-001/143
(URA) 		1746002052NRG24260620230184695 27/06/2023 besahan 1746002052WL007649 besahan 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 besahan STATE BANK OF INDIA(508548)
579 ANUPPUR MP-46-002-052-001/143
(URA) 		1746002052NRG24260620230184696 27/06/2023 nanvi 1746002052WL007649 nanvi 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 nanvi STATE BANK OF INDIA(508548)
580 ANUPPUR MP-46-002-052-001/143-A
(URA) 		1746002052NRG24260620230184698 27/06/2023 KUSUM 1746002052WL007649 KUSUM 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 KUSUM STATE BANK OF INDIA(508548)
581 ANUPPUR MP-46-002-052-001/143-A
(URA) 		1746002052NRG24260620230184697 27/06/2023 lal singh 1746002052WL007649 lal singh 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 lalsingh STATE BANK OF INDIA(508548)
582 ANUPPUR MP-46-002-052-001/145
(URA) 		1746002052NRG24260620230184700 27/06/2023 rajkumari 1746002052WL007649 rajkumari 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 rajkumari STATE BANK OF INDIA(508548)
583 ANUPPUR MP-46-002-052-001/146
(URA) 		1746002000NRG24260620230184622 27/06/2023 leela 1746002WL007647 leela 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 leela STATE BANK OF INDIA(508548)
584 ANUPPUR MP-46-002-052-001/149
(URA) 		1746002052NRG24260620230184701 27/06/2023 MOHAN MAHARA 1746002052WL007649 MOHAN MAHARA 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 MOHANMAHARA STATE BANK OF INDIA(508548)
585 ANUPPUR MP-46-002-052-001/15
(URA) 		1746002052NRG24260620230184702 27/06/2023 shyambati 1746002052WL007649 shyambati 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 shyambati CENTRAL BANK OF INDIA(607115)
586 ANUPPUR MP-46-002-052-001/156-A
(URA) 		1746002052NRG24260620230183720 27/06/2023 BABU RAM 1746002052WL007608 BABU RAM 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 BABURAM STATE BANK OF INDIA(508548)
587 ANUPPUR MP-46-002-052-001/156-A
(URA) 		1746002052NRG24260620230183721 27/06/2023 RUM VATI 1746002052WL007608 RUM VATI 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 RUMVATI STATE BANK OF INDIA(508548)
588 ANUPPUR MP-46-002-052-001/157
(URA) 		1746002052NRG24260620230183722 27/06/2023 SUNDAR 1746002052WL007608 SUNDAR 00415 SBIN0014686 600 600 Processed 05/07/2023 702604912 SUNDAR STATE BANK OF INDIA(508548)
589 ANUPPUR MP-46-002-052-001/160
(URA) 		1746002052NRG24260620230183723 27/06/2023 BELA BAI 1746002052WL007608 BELA BAI 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 BELABAI STATE BANK OF INDIA(508548)
590 ANUPPUR MP-46-002-052-001/163
(URA) 		1746002052NRG24260620230184704 27/06/2023 TARA BAI 1746002052WL007649 TARA BAI 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 TARABAI STATE BANK OF INDIA(508548)
591 ANUPPUR MP-46-002-052-001/165
(URA) 		1746002000NRG24260620230184624 27/06/2023 shila mahra 1746002WL007647 shila mahra 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 shilamahra STATE BANK OF INDIA(508548)
592 ANUPPUR MP-46-002-052-001/166
(URA) 		1746002000NRG24260620230184625 27/06/2023 SAVITRI BAI 1746002WL007647 SAVITRI BAI 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 SAVITRIBAI STATE BANK OF INDIA(508548)
593 ANUPPUR MP-46-002-052-001/181
(URA) 		1746002000NRG24260620230184626 27/06/2023 Mohan singh 1746002WL007647 Mohan singh 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 Mohansingh STATE BANK OF INDIA(508548)
594 ANUPPUR MP-46-002-052-001/181-A
(URA) 		1746002052NRG24260620230183725 27/06/2023 MAYA BAI 1746002052WL007608 MAYA BAI 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 MAYABAI STATE BANK OF INDIA(508548)
595 ANUPPUR MP-46-002-052-001/188
(URA) 		1746002000NRG24260620230184627 27/06/2023 jalebiya 1746002WL007647 jalebiya 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 jalebiya STATE BANK OF INDIA(508548)
596 ANUPPUR MP-46-002-052-001/188
(URA) 		1746002052NRG24260620230183726 27/06/2023 lalman 1746002052WL007608 lalman 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 lalman CENTRAL BANK OF INDIA(607115)
597 ANUPPUR MP-46-002-052-001/188-A
(URA) 		1746002000NRG24260620230184628 27/06/2023 SAHEB SINGH 1746002WL007647 SAHEB SINGH 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 SAHEBSINGH STATE BANK OF INDIA(508548)
598 ANUPPUR MP-46-002-052-001/188-B
(URA) 		1746002052NRG24260620230183727 27/06/2023 BALMEEK SINGH 1746002052WL007608 BALMEEK SINGH 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 BALMEEKSINGH STATE BANK OF INDIA(508548)
599 ANUPPUR MP-46-002-052-001/189
(URA) 		1746002052NRG24260620230183728 27/06/2023 sukhmat bai 1746002052WL007608 sukhmat bai 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 sukhmatbai STATE BANK OF INDIA(508548)
600 ANUPPUR MP-46-002-052-001/189
(URA) 		1746002052NRG24260620230183729 27/06/2023 SUNDAR SINGH 1746002052WL007608 SUNDAR SINGH 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 SUNDARSINGH STATE BANK OF INDIA(508548)
601 ANUPPUR MP-46-002-052-001/193
(URA) 		1746002052NRG24260620230183730 27/06/2023 NANKU SINGH 1746002052WL007608 NANKU SINGH 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 NANKUSINGH STATE BANK OF INDIA(508548)
602 ANUPPUR MP-46-002-052-001/194
(URA) 		1746002052NRG24260620230184705 27/06/2023 sulab 1746002052WL007649 sulab 00415 SBIN0014686 400 400 Processed 05/07/2023 702604912 sulab STATE BANK OF INDIA(508548)
603 ANUPPUR MP-46-002-052-001/194-A
(URA) 		1746002052NRG24260620230184706 27/06/2023 GEETA GOND 1746002052WL007649 GEETA GOND 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 GEETAGOND STATE BANK OF INDIA(508548)
604 ANUPPUR MP-46-002-052-001/198
(URA) 		1746002052NRG24260620230183731 27/06/2023 CHOTAN SINGH 1746002052WL007608 CHOTAN SINGH 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 CHOTANSINGH CENTRAL BANK OF INDIA(607115)
605 ANUPPUR MP-46-002-052-001/198
(URA) 		1746002052NRG24260620230183732 27/06/2023 MANTI BAI GOND 1746002052WL007608 MANTI BAI GOND 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 MANTIBAIGOND STATE BANK OF INDIA(508548)
606 ANUPPUR MP-46-002-052-001/198-A
(URA) 		1746002052NRG24260620230184707 27/06/2023 CHUNNI LAL GOND 1746002052WL007649 CHUNNI LAL GOND 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 CHUNNILALGOND CENTRAL BANK OF INDIA(607115)
607 ANUPPUR MP-46-002-052-001/198-A
(URA) 		1746002052NRG24260620230184708 27/06/2023 sakunti 1746002052WL007649 sakunti 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 sakunti STATE BANK OF INDIA(508548)
608 ANUPPUR MP-46-002-052-001/200
(URA) 		1746002052NRG24260620230184710 27/06/2023 beer singh 1746002052WL007649 beer singh 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 beersingh STATE BANK OF INDIA(508548)
609 ANUPPUR MP-46-002-052-001/200
(URA) 		1746002052NRG24260620230184709 27/06/2023 RAM KHELAVAN 1746002052WL007649 RAM KHELAVAN 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 RAMKHELAVAN STATE BANK OF INDIA(508548)
610 ANUPPUR MP-46-002-052-001/200-A
(URA) 		1746002052NRG24260620230184711 27/06/2023 BHELAN SINGH GOND 1746002052WL007649 BHELAN SINGH GOND 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 BHELANSINGHGOND STATE BANK OF INDIA(508548)
611 ANUPPUR MP-46-002-052-001/204
(URA) 		1746002052NRG24260620230183733 27/06/2023 prem lal 1746002052WL007608 prem lal 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 premlal STATE BANK OF INDIA(508548)
612 ANUPPUR MP-46-002-052-001/205
(URA) 		1746002052NRG24260620230184713 27/06/2023 munni bai 1746002052WL007649 munni bai 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 munnibai STATE BANK OF INDIA(508548)
613 ANUPPUR MP-46-002-052-001/205-B
(URA) 		1746002052NRG24260620230183734 27/06/2023 USHA SINGH 1746002052WL007608 USHA SINGH 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 USHASINGH STATE BANK OF INDIA(508548)
614 ANUPPUR MP-46-002-052-001/207
(URA) 		1746002052NRG24260620230184715 27/06/2023 chandra wati 1746002052WL007649 chandra wati 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 chandrawati STATE BANK OF INDIA(508548)
615 ANUPPUR MP-46-002-052-001/207
(URA) 		1746002052NRG24260620230184714 27/06/2023 gokul 1746002052WL007649 gokul 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 gokul STATE BANK OF INDIA(508548)
616 ANUPPUR MP-46-002-052-001/207
(URA) 		1746002052NRG24260620230183735 27/06/2023 sukhi ram 1746002052WL007608 sukhi ram 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 sukhiram CENTRAL BANK OF INDIA(607115)
617 ANUPPUR MP-46-002-052-001/208
(URA) 		1746002052NRG24260620230183736 27/06/2023 mangal singh 1746002052WL007608 mangal singh 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 mangalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
618 ANUPPUR MP-46-002-052-001/208-B
(URA) 		1746002052NRG24260620230183737 27/06/2023 suman bai 1746002052WL007608 suman bai 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 sumanbai STATE BANK OF INDIA(508548)
619 ANUPPUR MP-46-002-052-001/210-A
(URA) 		1746002052NRG24260620230184716 27/06/2023 ram kali 1746002052WL007649 ram kali 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 ramkali STATE BANK OF INDIA(508548)
620 ANUPPUR MP-46-002-052-001/211
(URA) 		1746002052NRG24260620230184718 27/06/2023 ANEETA 1746002052WL007649 ANEETA 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 ANEETA STATE BANK OF INDIA(508548)
621 ANUPPUR MP-46-002-052-001/211
(URA) 		1746002052NRG24260620230184717 27/06/2023 lakhan 1746002052WL007649 lakhan 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 lakhan STATE BANK OF INDIA(508548)
622 ANUPPUR MP-46-002-052-001/215
(URA) 		1746002000NRG24260620230184629 27/06/2023 Shiv Prasad 1746002WL007647 Shiv Prasad 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 ShivPrasad STATE BANK OF INDIA(508548)
623 ANUPPUR MP-46-002-052-001/221
(URA) 		1746002052NRG24260620230184719 27/06/2023 seyamlal 1746002052WL007649 seyamlal 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 seyamlal STATE BANK OF INDIA(508548)
624 ANUPPUR MP-46-002-052-001/229-A
(URA) 		1746002052NRG24260620230184722 27/06/2023 dalpaath 1746002052WL007649 dalpaath 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 dalpaath FINO PAYMENTS BANK LTD(608001)
625 ANUPPUR MP-46-002-052-001/229-A
(URA) 		1746002052NRG24260620230184723 27/06/2023 parvati 1746002052WL007649 parvati 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 parvati STATE BANK OF INDIA(508548)
626 ANUPPUR MP-46-002-052-001/23
(URA) 		1746002052NRG24260620230183739 27/06/2023 KOMAL 1746002052WL007608 KOMAL 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 KOMAL STATE BANK OF INDIA(508548)
627 ANUPPUR MP-46-002-052-001/23
(URA) 		1746002052NRG24260620230183740 27/06/2023 POOJA 1746002052WL007608 POOJA 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 POOJA STATE BANK OF INDIA(508548)
628 ANUPPUR MP-46-002-052-001/232-B
(URA) 		1746002052NRG24260620230183741 27/06/2023 NARAYAN SINGH 1746002052WL007608 NARAYAN SINGH 00415 SBIN0014686 800 800 Processed 05/07/2023 702604912 NARAYANSINGH STATE BANK OF INDIA(508548)
629 ANUPPUR MP-46-002-052-001/232-B
(URA) 		1746002052NRG24260620230183742 27/06/2023 SUMITRA BAI 1746002052WL007608 SUMITRA BAI 00415 SBIN0014686 1000 1000 Processed 05/07/2023 702604912 SUMITRABAI STATE BANK OF INDIA(508548)
630 ANUPPUR MP-46-002-052-001/237
(URA) 		1746002052NRG24260620230184724 27/06/2023 babu lal 1746002052WL007649 babu lal 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 babulal STATE BANK OF INDIA(508548)
631 ANUPPUR MP-46-002-052-001/237
(URA) 		1746002052NRG24260620230184726 27/06/2023 RAMKALI GOND 1746002052WL007649 RAMKALI GOND 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 RAMKALIGOND STATE BANK OF INDIA(508548)
632 ANUPPUR MP-46-002-052-001/237
(URA) 		1746002052NRG24260620230184725 27/06/2023 THAKUR SINGH 1746002052WL007649 THAKUR SINGH 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 THAKURSINGH STATE BANK OF INDIA(508548)
633 ANUPPUR MP-46-002-052-001/24
(URA) 		1746002052NRG24260620230183743 27/06/2023 shyam bati 1746002052WL007608 shyam bati 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 shyambati STATE BANK OF INDIA(508548)
634 ANUPPUR MP-46-002-052-001/24-A
(URA) 		1746002052NRG24260620230184727 27/06/2023 VED WATI 1746002052WL007649 VED WATI 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 VEDWATI STATE BANK OF INDIA(508548)
635 ANUPPUR MP-46-002-052-001/243-A
(URA) 		1746002052NRG24260620230184728 27/06/2023 vinod kumar 1746002052WL007649 vinod kumar 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 vinodkumar STATE BANK OF INDIA(508548)
636 ANUPPUR MP-46-002-052-001/245-A
(URA) 		1746002052NRG24260620230183744 27/06/2023 RAJENDRA SINGH 1746002052WL007608 RAJENDRA SINGH 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 RAJENDRASINGH STATE BANK OF INDIA(508548)
637 ANUPPUR MP-46-002-052-001/250
(URA) 		1746002000NRG24260620230184632 27/06/2023 SHEKHAR KUMAR KEWAT 1746002WL007647 SHEKHAR KUMAR KEWAT 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 SHEKHARKUMARKEWAT STATE BANK OF INDIA(508548)
638 ANUPPUR MP-46-002-052-001/252-A
(URA) 		1746002052NRG24260620230184736 27/06/2023 bedvati 1746002052WL007649 bedvati 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 bedvati STATE BANK OF INDIA(508548)
639 ANUPPUR MP-46-002-052-001/252-A
(URA) 		1746002052NRG24260620230184735 27/06/2023 charan singh 1746002052WL007649 charan singh 00415 SBIN0014686 1000 1000 Processed 05/07/2023 702604912 charansingh STATE BANK OF INDIA(508548)
640 ANUPPUR MP-46-002-052-001/253
(URA) 		1746002000NRG24260620230184633 27/06/2023 punita 1746002WL007647 punita 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 punita STATE BANK OF INDIA(508548)
641 ANUPPUR MP-46-002-052-001/253
(URA) 		1746002052NRG24260620230184737 27/06/2023 shobhnath 1746002052WL007649 shobhnath 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 shobhnath STATE BANK OF INDIA(508548)
642 ANUPPUR MP-46-002-052-001/254
(URA) 		1746002052NRG24260620230184738 27/06/2023 ramesh 1746002052WL007649 ramesh 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 ramesh STATE BANK OF INDIA(508548)
643 ANUPPUR MP-46-002-052-001/254
(URA) 		1746002052NRG24260620230184739 27/06/2023 RUKMANI 1746002052WL007649 RUKMANI 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 RUKMANI STATE BANK OF INDIA(508548)
644 ANUPPUR MP-46-002-052-001/263
(URA) 		1746002052NRG24260620230184742 27/06/2023 besahni 1746002052WL007649 besahni 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 besahni STATE BANK OF INDIA(508548)
645 ANUPPUR MP-46-002-052-001/263
(URA) 		1746002052NRG24260620230184743 27/06/2023 JYOTI GOND 1746002052WL007649 JYOTI GOND 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 JYOTIGOND STATE BANK OF INDIA(508548)
646 ANUPPUR MP-46-002-052-001/265-A
(URA) 		1746002052NRG24260620230183746 27/06/2023 UMA 1746002052WL007608 UMA 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 UMA STATE BANK OF INDIA(508548)
647 ANUPPUR MP-46-002-052-001/266
(URA) 		1746002052NRG24260620230183747 27/06/2023 ram singh 1746002052WL007608 ram singh 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 ramsingh STATE BANK OF INDIA(508548)
648 ANUPPUR MP-46-002-052-001/275
(URA) 		1746002000NRG24260620230184636 27/06/2023 parvati 1746002WL007647 parvati 00415 SBIN0014686 1000 1000 Processed 05/07/2023 702604912 parvati STATE BANK OF INDIA(508548)
649 ANUPPUR MP-46-002-052-001/277
(URA) 		1746002000NRG24260620230184637 27/06/2023 RAJENDRA MAHRA 1746002WL007647 RAJENDRA MAHRA 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 RAJENDRAMAHRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
650 ANUPPUR MP-46-002-052-001/28
(URA) 		1746002000NRG24260620230184638 27/06/2023 JAGRA 1746002WL007647 JAGRA 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 JAGRA CENTRAL BANK OF INDIA(607115)
651 ANUPPUR MP-46-002-052-001/281-B
(URA) 		1746002052NRG24260620230184750 27/06/2023 Priyanka Gond 1746002052WL007649 Priyanka Gond 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 PriyankaGond STATE BANK OF INDIA(508548)
652 ANUPPUR MP-46-002-052-001/287
(URA) 		1746002000NRG24260620230184639 27/06/2023 kodu lal 1746002WL007647 kodu lal 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 kodulal STATE BANK OF INDIA(508548)
653 ANUPPUR MP-46-002-052-001/287-A
(URA) 		1746002000NRG24260620230184640 27/06/2023 MUNNI KEWAT 1746002WL007647 MUNNI KEWAT 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 MUNNIKEWAT STATE BANK OF INDIA(508548)
654 ANUPPUR MP-46-002-052-001/288-B
(URA) 		1746002052NRG24260620230184753 27/06/2023 DEV SHARAN KEWAT 1746002052WL007649 DEV SHARAN KEWAT 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 DEVSHARANKEWAT STATE BANK OF INDIA(508548)
655 ANUPPUR MP-46-002-052-001/29
(URA) 		1746002052NRG24260620230184754 27/06/2023 PREMIYA BAI 1746002052WL007649 PREMIYA BAI 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 PREMIYABAI STATE BANK OF INDIA(508548)
656 ANUPPUR MP-46-002-052-001/29-A
(URA) 		1746002052NRG24260620230183748 27/06/2023 VISVA NATH SINGH 1746002052WL007608 VISVA NATH SINGH 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 VISVANATHSINGH STATE BANK OF INDIA(508548)
657 ANUPPUR MP-46-002-052-001/306
(URA) 		1746002000NRG24260620230184643 27/06/2023 UMA BAI 1746002WL007647 UMA BAI 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 UMABAI STATE BANK OF INDIA(508548)
658 ANUPPUR MP-46-002-052-001/307
(URA) 		1746002052NRG24260620230184755 27/06/2023 MANOJ KUMAR 1746002052WL007649 MANOJ KUMAR 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 MANOJKUMAR STATE BANK OF INDIA(508548)
659 ANUPPUR MP-46-002-052-001/312
(URA) 		1746002052NRG24260620230183749 27/06/2023 nevan 1746002052WL007608 nevan 00415 SBIN0014686 200 200 Processed 05/07/2023 702604912 nevan STATE BANK OF INDIA(508548)
660 ANUPPUR MP-46-002-052-001/32-A
(URA) 		1746002052NRG24260620230184761 27/06/2023 Krishnkumar 1746002052WL007649 Krishnkumar 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 Krishnkumar STATE BANK OF INDIA(508548)
661 ANUPPUR MP-46-002-052-001/320
(URA) 		1746002000NRG24260620230184645 27/06/2023 RAJU SINGH GOND 1746002WL007647 RAJU SINGH GOND 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 RAJUSINGHGOND STATE BANK OF INDIA(508548)
662 ANUPPUR MP-46-002-052-001/322
(URA) 		1746002052NRG24260620230184763 27/06/2023 gayatri 1746002052WL007649 gayatri 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 gayatri STATE BANK OF INDIA(508548)
663 ANUPPUR MP-46-002-052-001/322
(URA) 		1746002052NRG24260620230184762 27/06/2023 mohan Paw 1746002052WL007649 mohan Paw 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 mohanPaw STATE BANK OF INDIA(508548)
664 ANUPPUR MP-46-002-052-001/325
(URA) 		1746002000NRG24260620230184646 27/06/2023 RAM AVTAR 1746002WL007647 RAM AVTAR 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 RAMAVTAR STATE BANK OF INDIA(508548)
665 ANUPPUR MP-46-002-052-001/325
(URA) 		1746002000NRG24260620230184647 27/06/2023 TULSI BAI 1746002WL007647 TULSI BAI 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 TULSIBAI STATE BANK OF INDIA(508548)
666 ANUPPUR MP-46-002-052-001/326
(URA) 		1746002000NRG24260620230184648 27/06/2023 CHHEDU LAL 1746002WL007647 CHHEDU LAL 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 CHHEDULAL STATE BANK OF INDIA(508548)
667 ANUPPUR MP-46-002-052-001/326
(URA) 		1746002000NRG24260620230184649 27/06/2023 SAROJNI 1746002WL007647 SAROJNI 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 SAROJNI STATE BANK OF INDIA(508548)
668 ANUPPUR MP-46-002-052-001/326-A
(URA) 		1746002052NRG24260620230184765 27/06/2023 MAMTA MAHRA 1746002052WL007649 MAMTA MAHRA 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 MAMTAMAHRA PUNJAB NATIONAL BANK(508568)
669 ANUPPUR MP-46-002-052-001/327
(URA) 		1746002052NRG24260620230183750 27/06/2023 sanjay singh 1746002052WL007608 sanjay singh 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 sanjaysingh STATE BANK OF INDIA(508548)
670 ANUPPUR MP-46-002-052-001/329
(URA) 		1746002052NRG24260620230184766 27/06/2023 loknath 1746002052WL007649 loknath 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 loknath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
671 ANUPPUR MP-46-002-052-001/33
(URA) 		1746002052NRG24260620230183751 27/06/2023 BHAGIRATHI GOND 1746002052WL007608 BHAGIRATHI GOND 00415 SBIN0014686 200 200 Processed 05/07/2023 702604912 BHAGIRATHIGOND STATE BANK OF INDIA(508548)
672 ANUPPUR MP-46-002-052-001/33
(URA) 		1746002052NRG24260620230183752 27/06/2023 shyam kali 1746002052WL007608 shyam kali 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 shyamkali STATE BANK OF INDIA(508548)
673 ANUPPUR MP-46-002-052-001/336
(URA) 		1746002052NRG24260620230184767 27/06/2023 BASANTU BAI 1746002052WL007649 BASANTU BAI 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 BASANTUBAI STATE BANK OF INDIA(508548)
674 ANUPPUR MP-46-002-052-001/345
(URA) 		1746002052NRG24260620230184770 27/06/2023 Nirasa Gupta 1746002052WL007649 Nirasa Gupta 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 NirasaGupta STATE BANK OF INDIA(508548)
675 ANUPPUR MP-46-002-052-001/35
(URA) 		1746002052NRG24260620230183758 27/06/2023 PARASH 1746002052WL007609 PARASH 00415 SBIN0014686 1000 1000 Processed 05/07/2023 702604912 PARASH FINO PAYMENTS BANK LTD(608001)
676 ANUPPUR MP-46-002-052-001/37
(URA) 		1746002052NRG24260620230183759 27/06/2023 PINKI GOND 1746002052WL007609 PINKI GOND 00415 SBIN0014686 1000 1000 Processed 05/07/2023 702604912 PINKIGOND STATE BANK OF INDIA(508548)
677 ANUPPUR MP-46-002-052-001/47
(URA) 		1746002052NRG24260620230183760 27/06/2023 prembati 1746002052WL007609 prembati 00415 SBIN0014686 1000 1000 Processed 05/07/2023 702604912 prembati STATE BANK OF INDIA(508548)
678 ANUPPUR MP-46-002-052-001/53
(URA) 		1746002052NRG24260620230184771 27/06/2023 chandra vati 1746002052WL007649 chandra vati 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 chandravati STATE BANK OF INDIA(508548)
679 ANUPPUR MP-46-002-052-001/54-A
(URA) 		1746002000NRG24260620230184652 27/06/2023 durgesh 1746002WL007647 durgesh 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 durgesh STATE BANK OF INDIA(508548)
680 ANUPPUR MP-46-002-052-001/54-A
(URA) 		1746002000NRG24260620230184653 27/06/2023 MAYAVATI CHAUDHARI 1746002WL007647 MAYAVATI CHAUDHARI 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 MAYAVATICHAUDHARI STATE BANK OF INDIA(508548)
681 ANUPPUR MP-46-002-052-001/60
(URA) 		1746002052NRG24260620230184772 27/06/2023 amrit lal 1746002052WL007649 amrit lal 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 amritlal STATE BANK OF INDIA(508548)
682 ANUPPUR MP-46-002-052-001/69
(URA) 		1746002000NRG24260620230184654 27/06/2023 PARSOTTAM UIKE 1746002WL007647 PARSOTTAM UIKE 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 PARSOTTAMUIKE STATE BANK OF INDIA(508548)
683 ANUPPUR MP-46-002-052-001/72
(URA) 		1746002000NRG24260620230184655 27/06/2023 NAN BAI 1746002WL007647 NAN BAI 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 NANBAI STATE BANK OF INDIA(508548)
684 ANUPPUR MP-46-002-052-001/76
(URA) 		1746002052NRG24260620230183761 27/06/2023 LALITA BAI 1746002052WL007609 LALITA BAI 00415 SBIN0014686 1000 1000 Processed 05/07/2023 702604912 LALITABAI STATE BANK OF INDIA(508548)
685 ANUPPUR MP-46-002-052-001/77-A
(URA) 		1746002052NRG24260620230183762 27/06/2023 seeta bai 1746002052WL007609 seeta bai 00415 SBIN0014686 1000 1000 Processed 05/07/2023 702604912 seetabai STATE BANK OF INDIA(508548)
686 ANUPPUR MP-46-002-052-001/79
(URA) 		1746002052NRG24260620230184774 27/06/2023 MUNNI BAI 1746002052WL007649 MUNNI BAI 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 MUNNIBAI STATE BANK OF INDIA(508548)
687 ANUPPUR MP-46-002-052-001/81
(URA) 		1746002052NRG24260620230183764 27/06/2023 terasiya 1746002052WL007609 terasiya 00415 SBIN0014686 1000 1000 Processed 05/07/2023 702604912 terasiya STATE BANK OF INDIA(508548)
688 ANUPPUR MP-46-002-052-001/95
(URA) 		1746002052NRG24260620230183755 27/06/2023 shiv charan 1746002052WL007608 shiv charan 00415 SBIN0014686 2448 2448 Processed 05/07/2023 702604912 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
689 ANUPPUR MP-46-002-052-001/96
(URA) 		1746002000NRG24260620230184656 27/06/2023 charan bai 1746002WL007647 charan bai 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 charanbai STATE BANK OF INDIA(508548)
690 ANUPPUR MP-46-002-052-001/96-D
(URA) 		1746002000NRG24260620230184658 27/06/2023 VARSHA KUMARI MAHRA 1746002WL007647 VARSHA KUMARI MAHRA 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 VARSHAKUMARIMAHRA STATE BANK OF INDIA(508548)
691 ANUPPUR MP-46-002-052-001/97
(URA) 		1746002000NRG24260620230184659 27/06/2023 meera bai 1746002WL007647 meera bai 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 meerabai STATE BANK OF INDIA(508548)
692 ANUPPUR MP-46-002-052-002/141-B
(URA) 		1746002052NRG24260620230183768 27/06/2023 ROHAN DAS 1746002052WL007609 ROHAN DAS 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 ROHANDAS STATE BANK OF INDIA(508548)
693 ANUPPUR MP-46-002-052-002/152-A
(URA) 		1746002052NRG24260620230183756 27/06/2023 NARAYAN 1746002052WL007608 NARAYAN 00415 SBIN0014686 2244 2244 Processed 05/07/2023 702604912 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
694 ANUPPUR MP-46-002-052-002/23
(URA) 		1746002052NRG24260620230183770 27/06/2023 semwati 1746002052WL007609 semwati 00415 SBIN0014686 1000 1000 Processed 05/07/2023 702604912 semwati STATE BANK OF INDIA(508548)
695 ANUPPUR MP-46-002-052-002/26
(URA) 		1746002052NRG24260620230183757 27/06/2023 Sunil 1746002052WL007608 Sunil 00415 SBIN0014686 1400 1400 Processed 05/07/2023 702604912 Sunil STATE BANK OF INDIA(508548)
696 ANUPPUR MP-46-002-052-002/37
(URA) 		1746002052NRG24260620230183771 27/06/2023 champa 1746002052WL007609 champa 00415 SBIN0014686 1000 1000 Rejected 05/07/2023 702604912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 ANUPPUR MP-46-002-052-002/39
(URA) 		1746002052NRG24260620230183773 27/06/2023 vijay kumar 1746002052WL007609 vijay kumar 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 vijaykumar STATE BANK OF INDIA(508548)
698 ANUPPUR MP-46-002-052-002/39-A
(URA) 		1746002052NRG24260620230183774 27/06/2023 malti 1746002052WL007609 malti 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 malti STATE BANK OF INDIA(508548)
699 ANUPPUR MP-46-002-052-002/64
(URA) 		1746002052NRG24260620230183775 27/06/2023 KALI 1746002052WL007609 KALI 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 KALI STATE BANK OF INDIA(508548)
700 ANUPPUR MP-46-002-052-002/64-A
(URA) 		1746002052NRG24260620230183776 27/06/2023 ghayan das 1746002052WL007609 ghayan das 00415 SBIN0014686 1200 1200 Processed 05/07/2023 702604912 ghayandas STATE BANK OF INDIA(508548)
701 ANUPPUR MP-46-002-052-002/83
(URA) 		1746002052NRG24260620230183777 27/06/2023 mema 1746002052WL007609 mema 00415 SBIN0014686 1000 1000 Processed 05/07/2023 702604912 mema STATE BANK OF INDIA(508548)
SubTotal 320837 320837
702 ANUPPUR MP-46-002-019-002/60-A
(DEORI) 		1746002019NRG24260620230182991 27/06/2023 MANOJ KUMAR PANIKA 1746002019WL007578 MANOJ KUMAR PANIKA 00468 UBIN0563781 1200 1200 Processed 05/07/2023 702604912 MANOJKUMARPANIKA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
703 ANUPPUR MP-46-002-013-002/177-A
(CHODI) 		1746002013NRG24260620230182162 27/06/2023 YATRI CHAUDHARY 1746002013WL007556 YATRI CHAUDHARY 00666 IDFB0041381 1190 1190 Processed 05/07/2023 702604912 YATRICHAUDHARY IDFC BANK LIMITED(608117)
704 ANUPPUR MP-46-002-013-002/49-A
(CHODI) 		1746002013NRG24260620230182185 27/06/2023 Vindeshvari 1746002013WL007557 Vindeshvari 00666 IDFB0041381 200 200 Processed 05/07/2023 702604912 Vindeshvari IDFC BANK LIMITED(608117)
705 ANUPPUR MP-46-002-052-001/143-B
(URA) 		1746002052NRG24260620230184699 27/06/2023 MAIKI BAI GOND 1746002052WL007649 MAIKI BAI GOND 00666 IDFB0041381 1400 1400 Processed 05/07/2023 702604912 MAIKIBAIGOND IDFC BANK LIMITED(608117)
SubTotal 2790 2790
706 ANUPPUR MP-46-002-034-001/162-A
(MUDDHOBA) 		1746002034NRG24260620230185727 27/06/2023 Omkar 1746002034WL007690 Omkar 00688 FINO0001001 1020 1020 Processed 05/07/2023 702604912 Omkar FINO PAYMENTS BANK LTD(608001)
707 ANUPPUR MP-46-002-034-001/74
(MUDDHOBA) 		1746002034NRG24260620230185753 27/06/2023 DHANPAT 1746002034WL007690 DHANPAT 00688 FINO0001001 1020 1020 Rejected 05/07/2023 702604912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 ANUPPUR MP-46-002-039-001/222
(PAYARI NO.1) 		1746002039NRG24260620230182734 27/06/2023 Tersu chaudhari 1746002039WL007575 Tersu chaudhari 00688 FINO0001001 1080 1080 Processed 05/07/2023 702604912 Tersuchaudhari FINO PAYMENTS BANK LTD(608001)
709 ANUPPUR MP-46-002-039-001/222
(PAYARI NO.1) 		1746002039NRG24260620230182732 27/06/2023 Tersu chaudhari 1746002039WL007575 Tersu chaudhari 00688 FINO0001001 1260 1260 Processed 05/07/2023 702604912 Tersuchaudhari FINO PAYMENTS BANK LTD(608001)
710 ANUPPUR MP-46-002-039-001/248
(PAYARI NO.1) 		1746002039NRG24260620230182755 27/06/2023 sumitra 1746002039WL007575 sumitra 00688 FINO0001001 1080 1080 Processed 05/07/2023 702604912 sumitra FINO PAYMENTS BANK LTD(608001)
711 ANUPPUR MP-46-002-039-001/248
(PAYARI NO.1) 		1746002039NRG24260620230182753 27/06/2023 sumitra 1746002039WL007575 sumitra 00688 FINO0001001 1260 1260 Processed 05/07/2023 702604912 sumitra FINO PAYMENTS BANK LTD(608001)
712 ANUPPUR MP-46-002-039-001/445
(PAYARI NO.1) 		1746002039NRG24260620230182850 27/06/2023 Anurudra Choudhri 1746002039WL007575 Anurudra Choudhri 00688 FINO0001001 1080 1080 Processed 05/07/2023 702604912 AnurudraChoudhri FINO PAYMENTS BANK LTD(608001)
713 ANUPPUR MP-46-002-039-001/445
(PAYARI NO.1) 		1746002039NRG24260620230182852 27/06/2023 Anurudra Choudhri 1746002039WL007575 Anurudra Choudhri 00688 FINO0001001 1260 1260 Processed 05/07/2023 702604912 AnurudraChoudhri FINO PAYMENTS BANK LTD(608001)
714 ANUPPUR MP-46-002-041-001/241-A
(PIPRHA) 		1746002041NRG24270620230186102 27/06/2023 besahan 1746002041WL007704 besahan 00688 FINO0001001 2380 2380 Processed 05/07/2023 702604912 besahan FINO PAYMENTS BANK LTD(608001)
SubTotal 11440 11440
715 ANUPPUR MP-46-002-013-001/81
(CHODI) 		1746002013NRG24260620230182140 27/06/2023 OM PRAKASH 1746002013WL007555 OM PRAKASH 00690 ESFB0014014 1191 1191 Processed 05/07/2023 702604912 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1191 1191
716 ANUPPUR MP-46-002-034-001/162-A
(MUDDHOBA) 		1746002034NRG24260620230185726 27/06/2023 Amritiya 1746002034WL007690 Amritiya 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702604912 Amritiya INDIA POST PAYMENTS BANK LIMITED(508528)
717 ANUPPUR MP-46-002-039-001/180
(PAYARI NO.1) 		1746002039NRG24260620230182709 27/06/2023 HASANLAL 1746002039WL007575 HASANLAL 00691 IPOS0000001 1080 1080 Processed 05/07/2023 702604912 HASANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
718 ANUPPUR MP-46-002-039-001/180
(PAYARI NO.1) 		1746002039NRG24260620230182710 27/06/2023 HASANLAL 1746002039WL007575 HASANLAL 00691 IPOS0000001 1260 1260 Processed 05/07/2023 702604912 HASANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
719 ANUPPUR MP-46-002-039-001/254
(PAYARI NO.1) 		1746002039NRG24260620230182760 27/06/2023 itwariya raidas 1746002039WL007575 itwariya raidas 00691 IPOS0000001 1260 1260 Processed 05/07/2023 702604912 itwariyaraidas INDIA POST PAYMENTS BANK LIMITED(508528)
720 ANUPPUR MP-46-002-039-001/254
(PAYARI NO.1) 		1746002039NRG24260620230182759 27/06/2023 Raving kumquat raidas 1746002039WL007575 Raving kumquat raidas 00691 IPOS0000001 1260 1260 Processed 05/07/2023 702604912 Ravingkumquatraidas INDIA POST PAYMENTS BANK LIMITED(508528)
721 ANUPPUR MP-46-002-039-001/254
(PAYARI NO.1) 		1746002039NRG24260620230182757 27/06/2023 Raving kumquat raidas 1746002039WL007575 Raving kumquat raidas 00691 IPOS0000001 1080 1080 Processed 05/07/2023 702604912 Ravingkumquatraidas INDIA POST PAYMENTS BANK LIMITED(508528)
722 ANUPPUR MP-46-002-039-001/285-A
(PAYARI NO.1) 		1746002039NRG24260620230182770 27/06/2023 lalita bai 1746002039WL007575 lalita bai 00691 IPOS0000001 1260 1260 Processed 05/07/2023 702604912 lalitabai STATE BANK OF INDIA(508548)
723 ANUPPUR MP-46-002-039-001/285-A
(PAYARI NO.1) 		1746002039NRG24260620230182772 27/06/2023 lalita bai 1746002039WL007575 lalita bai 00691 IPOS0000001 1080 1080 Processed 05/07/2023 702604912 lalitabai STATE BANK OF INDIA(508548)
724 ANUPPUR MP-46-002-039-001/285-C
(PAYARI NO.1) 		1746002039NRG24260620230182773 27/06/2023 Ravidas 1746002039WL007575 Ravidas 00691 IPOS0000001 1260 1260 Processed 05/07/2023 702604912 Ravidas FINO PAYMENTS BANK LTD(608001)
725 ANUPPUR MP-46-002-039-001/305
(PAYARI NO.1) 		1746002039NRG24260620230182790 27/06/2023 sunita 1746002039WL007575 sunita 00691 IPOS0000001 1080 1080 Processed 05/07/2023 702604912 sunita STATE BANK OF INDIA(508548)
726 ANUPPUR MP-46-002-039-001/305-B
(PAYARI NO.1) 		1746002039NRG24260620230182793 27/06/2023 KASHI 1746002039WL007575 KASHI 00691 IPOS0000001 1260 1260 Processed 05/07/2023 702604912 KASHI STATE BANK OF INDIA(508548)
727 ANUPPUR MP-46-002-039-001/305-B
(PAYARI NO.1) 		1746002039NRG24260620230182794 27/06/2023 KASHI 1746002039WL007575 KASHI 00691 IPOS0000001 1080 1080 Processed 05/07/2023 702604912 KASHI STATE BANK OF INDIA(508548)
728 ANUPPUR MP-46-002-039-001/305-C
(PAYARI NO.1) 		1746002039NRG24260620230182795 27/06/2023 RAM PRASAD 1746002039WL007575 RAM PRASAD 00691 IPOS0000001 1080 1080 Processed 05/07/2023 702604912 RAMPRASAD STATE BANK OF INDIA(508548)
729 ANUPPUR MP-46-002-039-001/305-C
(PAYARI NO.1) 		1746002039NRG24260620230182796 27/06/2023 RAM PRASAD 1746002039WL007575 RAM PRASAD 00691 IPOS0000001 1260 1260 Processed 05/07/2023 702604912 RAMPRASAD STATE BANK OF INDIA(508548)
730 ANUPPUR MP-46-002-041-001/301
(PIPRHA) 		1746002041NRG24270620230186108 27/06/2023 KAMNI 1746002041WL007704 KAMNI 00691 IPOS0000001 2380 2380 Processed 05/07/2023 702604912 KAMNI STATE BANK OF INDIA(508548)
SubTotal 18700 18700
731 ANUPPUR MP-46-002-004-001/200
(BADRA) 		1746002000NRG24260620230182422 27/06/2023 GUDIYA KOL 1746002WL007566 GUDIYA KOL 00697 BKID0MG1501 3010 3010 Processed 05/07/2023 702604912 GUDIYAKOL IDFC BANK LIMITED(608117)
732 ANUPPUR MP-46-002-004-001/675
(BADRA) 		1746002000NRG24260620230182425 27/06/2023 RAMLAKHAN 1746002WL007566 RAMLAKHAN 00697 BKID0MG1501 3010 3010 Processed 05/07/2023 702604912 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
733 ANUPPUR MP-46-002-004-001/960
(BADRA) 		1746002000NRG24260620230182426 27/06/2023 GUDDI KOL 1746002WL007566 GUDDI KOL 00697 BKID0MG1501 3010 3010 Processed 05/07/2023 702604912 GUDDIKOL NARMADA JHABUA GRAMIN BANK(508515)
734 ANUPPUR MP-46-002-004-001/969
(BADRA) 		1746002000NRG24260620230182427 27/06/2023 SANTOSH BAIGA 1746002WL007566 SANTOSH BAIGA 00697 BKID0MG1501 3010 3010 Processed 05/07/2023 702604912 SANTOSHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
735 ANUPPUR MP-46-002-004-001/973
(BADRA) 		1746002000NRG24260620230182428 27/06/2023 MAHENDRA PRASAD BAIGA 1746002WL007566 MAHENDRA PRASAD BAIGA 00697 BKID0MG1501 3010 3010 Processed 05/07/2023 702604912 MAHENDRAPRASADBAIGA STATE BANK OF INDIA(508548)
736 ANUPPUR MP-46-002-004-001/988
(BADRA) 		1746002000NRG24260620230182430 27/06/2023 RAJU KEWAT 1746002WL007566 RAJU KEWAT 00697 BKID0MG1501 3010 3010 Processed 05/07/2023 702604912 RAJUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
737 ANUPPUR MP-46-002-014-001/246
(CHOHARI) 		1746002014NRG24260620230185704 27/06/2023 SEM VATI 1746002014WL007688 SEM VATI 00697 BKID0MG1501 1200 1200 Processed 05/07/2023 702604912 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
738 ANUPPUR MP-46-002-039-001/352
(PAYARI NO.1) 		1746002039NRG24260620230182810 27/06/2023 prabha tiwari 1746002039WL007575 prabha tiwari 00697 BKID0MG1501 1260 1260 Processed 05/07/2023 702604912 prabhatiwari NARMADA JHABUA GRAMIN BANK(508515)
739 ANUPPUR MP-46-002-039-001/352
(PAYARI NO.1) 		1746002039NRG24260620230182811 27/06/2023 prabha tiwari 1746002039WL007575 prabha tiwari 00697 BKID0MG1501 1080 1080 Processed 05/07/2023 702604912 prabhatiwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21600 21600
740 ANUPPUR MP-46-002-019-002/3
(DEORI) 		1746002019NRG24260620230182975 27/06/2023 GOLAIDI 1746002019WL007578 GOLAIDI 00697 BKID0MG1503 1200 1200 Processed 05/07/2023 702604912 GOLAIDI NARMADA JHABUA GRAMIN BANK(508515)
741 ANUPPUR MP-46-002-019-002/48-A
(DEORI) 		1746002019NRG24260620230182987 27/06/2023 UABLAL 1746002019WL007578 UABLAL 00697 BKID0MG1503 1200 1200 Processed 06/07/2023 702604912 UABLAL INDIAN BANK(607105)
742 ANUPPUR MP-46-002-019-002/86
(DEORI) 		1746002019NRG24260620230182993 27/06/2023 Lila 1746002019WL007578 Lila 00697 BKID0MG1503 1200 1200 Processed 06/07/2023 702604912 Lila INDIAN BANK(607105)
743 ANUPPUR MP-46-002-036-001/396
(PADAUR) 		1746002036NRG24260620230181022 27/06/2023 KEDAR 1746002036WL007510 KEDAR 00697 BKID0MG1503 1020 1020 Processed 05/07/2023 702604912 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
744 ANUPPUR MP-46-002-036-001/406-B
(PADAUR) 		1746002036NRG24260620230181027 27/06/2023 Hemwati Singh 1746002036WL007510 Hemwati Singh 00697 BKID0MG1503 680 680 Processed 05/07/2023 702604912 HemwatiSingh BANK OF INDIA(508505)
745 ANUPPUR MP-46-002-039-001/120-A
(PAYARI NO.1) 		1746002039NRG24260620230182698 27/06/2023 DEEPA KUMHAR 1746002039WL007575 DEEPA KUMHAR 00697 BKID0MG1503 1260 1260 Processed 05/07/2023 702604912 DEEPAKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
746 ANUPPUR MP-46-002-039-001/120-A
(PAYARI NO.1) 		1746002039NRG24260620230182697 27/06/2023 DEEPA KUMHAR 1746002039WL007575 DEEPA KUMHAR 00697 BKID0MG1503 1080 1080 Processed 05/07/2023 702604912 DEEPAKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
747 ANUPPUR MP-46-002-039-001/121
(PAYARI NO.1) 		1746002039NRG24260620230182700 27/06/2023 sobhanath Panika 1746002039WL007575 sobhanath Panika 00697 BKID0MG1503 1080 1080 Processed 05/07/2023 702604912 sobhanathPanika NARMADA JHABUA GRAMIN BANK(508515)
748 ANUPPUR MP-46-002-039-001/121
(PAYARI NO.1) 		1746002039NRG24260620230182699 27/06/2023 sobhanath Panika 1746002039WL007575 sobhanath Panika 00697 BKID0MG1503 1260 1260 Processed 05/07/2023 702604912 sobhanathPanika NARMADA JHABUA GRAMIN BANK(508515)
749 ANUPPUR MP-46-002-039-001/174
(PAYARI NO.1) 		1746002039NRG24260620230182707 27/06/2023 siyawati 1746002039WL007575 siyawati 00697 BKID0MG1503 1260 1260 Processed 05/07/2023 702604912 siyawati NARMADA JHABUA GRAMIN BANK(508515)
750 ANUPPUR MP-46-002-039-001/232-B
(PAYARI NO.1) 		1746002039NRG24260620230182746 27/06/2023 Janvi chaudhari 1746002039WL007575 Janvi chaudhari 00697 BKID0MG1503 1080 1080 Processed 05/07/2023 702604912 Janvichaudhari STATE BANK OF INDIA(508548)
751 ANUPPUR MP-46-002-039-001/232-B
(PAYARI NO.1) 		1746002039NRG24260620230182744 27/06/2023 Janvi chaudhari 1746002039WL007575 Janvi chaudhari 00697 BKID0MG1503 1260 1260 Processed 05/07/2023 702604912 Janvichaudhari STATE BANK OF INDIA(508548)
752 ANUPPUR MP-46-002-039-001/251-A
(PAYARI NO.1) 		1746002039NRG24260620230182859 27/06/2023 bhagwandas 1746002039WL007576 bhagwandas 00697 BKID0MG1503 1200 1200 Processed 05/07/2023 702604912 bhagwandas NARMADA JHABUA GRAMIN BANK(508515)
753 ANUPPUR MP-46-002-039-001/272
(PAYARI NO.1) 		1746002039NRG24260620230182862 27/06/2023 Birasiya Kewat 1746002039WL007576 Birasiya Kewat 00697 BKID0MG1503 1000 1000 Processed 05/07/2023 702604912 BirasiyaKewat STATE BANK OF INDIA(508548)
754 ANUPPUR MP-46-002-039-001/272
(PAYARI NO.1) 		1746002039NRG24260620230182861 27/06/2023 santu 1746002039WL007576 santu 00697 BKID0MG1503 1000 1000 Processed 05/07/2023 702604912 santu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
755 ANUPPUR MP-46-002-039-001/313
(PAYARI NO.1) 		1746002039NRG24230620230170133 27/06/2023 savitri 1746002039WL007105 savitri 00697 BKID0MG1503 1400 1400 Processed 05/07/2023 702604912 savitri NARMADA JHABUA GRAMIN BANK(508515)
756 ANUPPUR MP-46-002-039-001/416
(PAYARI NO.1) 		1746002039NRG24260620230182866 27/06/2023 rampyare 1746002039WL007576 rampyare 00697 BKID0MG1503 1200 1200 Processed 05/07/2023 702604912 rampyare STATE BANK OF INDIA(508548)
757 ANUPPUR MP-46-002-039-001/71
(PAYARI NO.1) 		1746002039NRG24260620230182871 27/06/2023 santram 1746002039WL007576 santram 00697 BKID0MG1503 1000 1000 Processed 05/07/2023 702604912 santram NARMADA JHABUA GRAMIN BANK(508515)
758 ANUPPUR MP-46-002-039-001/71
(PAYARI NO.1) 		1746002039NRG24260620230182872 27/06/2023 suman 1746002039WL007576 suman 00697 BKID0MG1503 1000 1000 Processed 05/07/2023 702604912 suman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21380 21380
759 ANUPPUR MP-46-002-030-001/111-C
(KHODRI NO.2) 		1746002030NRG24260620230184153 27/06/2023 GAUREE 1746002030WL007631 GAUREE 00697 BKID0MG1504 1920 1920 Processed 05/07/2023 702604912 GAUREE NARMADA JHABUA GRAMIN BANK(508515)
760 ANUPPUR MP-46-002-030-001/129
(KHODRI NO.2) 		1746002030NRG24260620230184155 27/06/2023 PUNNU LAL 1746002030WL007631 PUNNU LAL 00697 BKID0MG1504 1920 1920 Processed 05/07/2023 702604912 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
761 ANUPPUR MP-46-002-030-001/144-A
(KHODRI NO.2) 		1746002000NRG24260620230184184 27/06/2023 RAMAYAN PRASAD 1746002WL007632 RAMAYAN PRASAD 00697 BKID0MG1504 3200 3200 Processed 05/07/2023 702604912 RAMAYANPRASAD STATE BANK OF INDIA(508548)
762 ANUPPUR MP-46-002-030-001/163
(KHODRI NO.2) 		1746002030NRG24260620230184158 27/06/2023 pooran lal kewat 1746002030WL007631 pooran lal kewat 00697 BKID0MG1504 1920 1920 Processed 05/07/2023 702604912 pooranlalkewat CENTRAL BANK OF INDIA(607115)
763 ANUPPUR MP-46-002-030-001/176
(KHODRI NO.2) 		1746002030NRG24260620230184160 27/06/2023 GANISEYA BAI 1746002030WL007631 GANISEYA BAI 00697 BKID0MG1504 1920 1920 Processed 05/07/2023 702604912 GANISEYABAI NARMADA JHABUA GRAMIN BANK(508515)
764 ANUPPUR MP-46-002-030-001/203-A
(KHODRI NO.2) 		1746002030NRG24260620230183963 27/06/2023 Narayan Kewat 1746002030WL007620 Narayan Kewat 00697 BKID0MG1504 1760 1760 Processed 05/07/2023 702604912 NarayanKewat NARMADA JHABUA GRAMIN BANK(508515)
765 ANUPPUR MP-46-002-030-001/259
(KHODRI NO.2) 		1746002030NRG24260620230183974 27/06/2023 rakesh 1746002030WL007620 rakesh 00697 BKID0MG1504 1440 1440 Processed 05/07/2023 702604912 rakesh NARMADA JHABUA GRAMIN BANK(508515)
766 ANUPPUR MP-46-002-030-001/281
(KHODRI NO.2) 		1746002030NRG24260620230184171 27/06/2023 meera chaudhary 1746002030WL007631 meera chaudhary 00697 BKID0MG1504 1920 1920 Processed 05/07/2023 702604912 meerachaudhary STATE BANK OF INDIA(508548)
767 ANUPPUR MP-46-002-030-001/35
(KHODRI NO.2) 		1746002030NRG24260620230184173 27/06/2023 Gayatri 1746002030WL007631 Gayatri 00697 BKID0MG1504 800 800 Processed 05/07/2023 702604912 Gayatri CENTRAL BANK OF INDIA(607115)
768 ANUPPUR MP-46-002-030-001/91-B
(KHODRI NO.2) 		1746002030NRG24260620230183983 27/06/2023 Santram kewat 1746002030WL007620 Santram kewat 00697 BKID0MG1504 160 160 Processed 05/07/2023 702604912 Santramkewat NARMADA JHABUA GRAMIN BANK(508515)
769 ANUPPUR MP-46-002-030-002/175-B
(KHODRI NO.2) 		1746002000NRG24260620230184195 27/06/2023 yashoda bai 1746002WL007632 yashoda bai 00697 BKID0MG1504 1200 1200 Processed 05/07/2023 702604912 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
770 ANUPPUR MP-46-002-030-002/96-A
(KHODRI NO.2) 		1746002030NRG24260620230183989 27/06/2023 budhwariya 1746002030WL007620 budhwariya 00697 BKID0MG1504 1200 1200 Processed 05/07/2023 702604912 budhwariya INDIA POST PAYMENTS BANK LIMITED(508528)
771 ANUPPUR MP-46-002-047-001/250
(SEMRA) 		1746002047NRG24260620230180967 27/06/2023 vinod gautam 1746002047WL007509 vinod gautam 00697 BKID0MG1504 1365 1365 Processed 05/07/2023 702604912 vinodgautam STATE BANK OF INDIA(508548)
772 ANUPPUR MP-46-002-047-001/72
(SEMRA) 		1746002047NRG24260620230180972 27/06/2023 chhotelal 1746002047WL007509 chhotelal 00697 BKID0MG1504 1365 1365 Processed 05/07/2023 702604912 chhotelal STATE BANK OF INDIA(508548)
773 ANUPPUR MP-46-002-047-002/106
(SEMRA) 		1746002047NRG24260620230180973 27/06/2023 premvati pav 1746002047WL007509 premvati pav 00697 BKID0MG1504 1365 1365 Processed 05/07/2023 702604912 premvatipav NARMADA JHABUA GRAMIN BANK(508515)
774 ANUPPUR MP-46-002-047-002/121
(SEMRA) 		1746002047NRG24260620230180976 27/06/2023 krantibai pav 1746002047WL007509 krantibai pav 00697 BKID0MG1504 1365 1365 Processed 05/07/2023 702604912 krantibaipav STATE BANK OF INDIA(508548)
775 ANUPPUR MP-46-002-047-002/15
(SEMRA) 		1746002047NRG24260620230180979 27/06/2023 RUPWATI 1746002047WL007509 RUPWATI 00697 BKID0MG1504 1365 1365 Processed 05/07/2023 702604912 RUPWATI STATE BANK OF INDIA(508548)
776 ANUPPUR MP-46-002-047-002/16
(SEMRA) 		1746002047NRG24260620230180980 27/06/2023 nankunwar pav 1746002047WL007509 nankunwar pav 00697 BKID0MG1504 1365 1365 Processed 05/07/2023 702604912 nankunwarpav CENTRAL BANK OF INDIA(607115)
777 ANUPPUR MP-46-002-047-002/17
(SEMRA) 		1746002047NRG24260620230180981 27/06/2023 BANDHU SINGH 1746002047WL007509 BANDHU SINGH 00697 BKID0MG1504 1365 1365 Processed 05/07/2023 702604912 BANDHUSINGH CENTRAL BANK OF INDIA(607115)
778 ANUPPUR MP-46-002-047-002/17
(SEMRA) 		1746002047NRG24260620230180982 27/06/2023 SHYAMKUNWAR 1746002047WL007509 SHYAMKUNWAR 00697 BKID0MG1504 1365 1365 Processed 05/07/2023 702604912 SHYAMKUNWAR STATE BANK OF INDIA(508548)
779 ANUPPUR MP-46-002-047-002/40
(SEMRA) 		1746002047NRG24260620230180986 27/06/2023 DEEN DAYALSINGH 1746002047WL007509 DEEN DAYALSINGH 00697 BKID0MG1504 1365 1365 Processed 05/07/2023 702604912 DEENDAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 ANUPPUR MP-46-002-047-002/80
(SEMRA) 		1746002047NRG24260620230180992 27/06/2023 KUSUM 1746002047WL007509 KUSUM 00697 BKID0MG1504 1170 1170 Processed 05/07/2023 702604912 KUSUM CENTRAL BANK OF INDIA(607115)
781 ANUPPUR MP-46-002-052-001/142
(URA) 		1746002052NRG24260620230184694 27/06/2023 SONKUNVAR GOND 1746002052WL007649 SONKUNVAR GOND 00697 BKID0MG1504 1200 1200 Processed 05/07/2023 702604912 SONKUNVARGOND NARMADA JHABUA GRAMIN BANK(508515)
782 ANUPPUR MP-46-002-052-001/221
(URA) 		1746002052NRG24260620230184720 27/06/2023 ROOKMUN BAI 1746002052WL007649 ROOKMUN BAI 00697 BKID0MG1504 200 200 Processed 05/07/2023 702604912 ROOKMUNBAI NARMADA JHABUA GRAMIN BANK(508515)
783 ANUPPUR MP-46-002-052-001/228
(URA) 		1746002052NRG24260620230184721 27/06/2023 chanda bai 1746002052WL007649 chanda bai 00697 BKID0MG1504 200 200 Processed 05/07/2023 702604912 chandabai NARMADA JHABUA GRAMIN BANK(508515)
784 ANUPPUR MP-46-002-052-001/245
(URA) 		1746002052NRG24260620230184730 27/06/2023 moti lal singh 1746002052WL007649 moti lal singh 00697 BKID0MG1504 1400 1400 Processed 05/07/2023 702604912 motilalsingh NARMADA JHABUA GRAMIN BANK(508515)
785 ANUPPUR MP-46-002-052-001/77-C
(URA) 		1746002052NRG24260620230183763 27/06/2023 Priti Gond 1746002052WL007609 Priti Gond 00697 BKID0MG1504 1000 1000 Processed 05/07/2023 702604912 PritiGond NARMADA JHABUA GRAMIN BANK(508515)
786 ANUPPUR MP-46-002-052-002/64
(URA) 		1746002052NRG24260620230184776 27/06/2023 RAMBAI 1746002052WL007649 RAMBAI 00697 BKID0MG1504 600 600 Rejected 05/07/2023 702604912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 37415 37415
787 ANUPPUR MP-46-002-047-001/156
(SEMRA) 		1746002047NRG24260620230180963 27/06/2023 ramlakhan tiwari 1746002047WL007509 ramlakhan tiwari 00697 BKID0MG1510 1365 1365 Processed 05/07/2023 702604912 ramlakhantiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1365 1365
788 ANUPPUR MP-46-002-030-001/147
(KHODRI NO.2) 		1746002030NRG24260620230183952 27/06/2023 MANMATI KEWAT 1746002030WL007620 MANMATI KEWAT 00697 BKID0NAMRGB 1600 1600 Processed 05/07/2023 702604912 MANMATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
789 ANUPPUR MP-46-002-034-001/159-D
(MUDDHOBA) 		1746002034NRG24260620230185725 27/06/2023 sushila 1746002034WL007690 sushila 00697 BKID0NAMRGB 1020 1020 Processed 06/07/2023 702604912 sushila INDIAN BANK(607105)
790 ANUPPUR MP-46-002-039-001/219
(PAYARI NO.1) 		1746002039NRG24260620230182856 27/06/2023 Triveni Prasad Kewat 1746002039WL007576 Triveni Prasad Kewat 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702604912 TriveniPrasadKewat NARMADA JHABUA GRAMIN BANK(508515)
791 ANUPPUR MP-46-002-039-001/219-B
(PAYARI NO.1) 		1746002039NRG24260620230182858 27/06/2023 TULSHI BAI KEWAT 1746002039WL007576 TULSHI BAI KEWAT 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702604912 TULSHIBAIKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
792 ANUPPUR MP-46-002-039-001/313
(PAYARI NO.1) 		1746002039NRG24230620230170132 27/06/2023 daduram 1746002039WL007105 daduram 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702604912 daduram FINO PAYMENTS BANK LTD(608001)
793 ANUPPUR MP-46-002-039-001/317-A
(PAYARI NO.1) 		1746002039NRG24260620230182799 27/06/2023 kaushilya 1746002039WL007575 kaushilya 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702604912 kaushilya NARMADA JHABUA GRAMIN BANK(508515)
794 ANUPPUR MP-46-002-039-001/317-A
(PAYARI NO.1) 		1746002039NRG24260620230182800 27/06/2023 kaushilya 1746002039WL007575 kaushilya 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702604912 kaushilya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8760 8760
Total 1102245 1102245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_270623APB_FTO_129678 AXIS BANK UTIB0002663 AWADHPURI BHOPAL 1400
2 ANUPPUR MP1746002_270623APB_FTO_129678 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2800
3 ANUPPUR MP1746002_270623APB_FTO_129678 Bank of India BKID0008813 BETMA 1191
4 ANUPPUR MP1746002_270623APB_FTO_129678 Bank of India BKID0009416 ANUPPUR 1020
5 ANUPPUR MP1746002_270623APB_FTO_129678 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 14355
6 ANUPPUR MP1746002_270623APB_FTO_129678 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 12545
7 ANUPPUR MP1746002_270623APB_FTO_129678 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2220
8 ANUPPUR MP1746002_270623APB_FTO_129678 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1260
9 ANUPPUR MP1746002_270623APB_FTO_129678 Central Bank Of India CBIN0282147 VENKATNAGAR 1200
10 ANUPPUR MP1746002_270623APB_FTO_129678 Central Bank Of India CBIN0283071 KOTMA 7817
11 ANUPPUR MP1746002_270623APB_FTO_129678 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 11765
12 ANUPPUR MP1746002_270623APB_FTO_129678 Indian Bank IDIB000A645 Anuppur 1260
13 ANUPPUR MP1746002_270623APB_FTO_129678 Indian Bank IDIB000D586 Devgawan 78100
14 ANUPPUR MP1746002_270623APB_FTO_129678 Punjab National Bank PUNB0624000 ANUPPUR MP 3740
15 ANUPPUR MP1746002_270623APB_FTO_129678 State Bank of India SBIN0002821 ANUPPUR 7660
16 ANUPPUR MP1746002_270623APB_FTO_129678 State Bank of India SBIN0002869 KOTMA 187751
17 ANUPPUR MP1746002_270623APB_FTO_129678 State Bank of India SBIN0006072 BIJURI 75670
18 ANUPPUR MP1746002_270623APB_FTO_129678 State Bank of India SBIN0006970 JAITHARI 2460
19 ANUPPUR MP1746002_270623APB_FTO_129678 State Bank of India SBIN0007223 BURHAR 1400
20 ANUPPUR MP1746002_270623APB_FTO_129678 State Bank of India SBIN0007224 JAMUNA COLLIERY 106130
21 ANUPPUR MP1746002_270623APB_FTO_129678 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1400
22 ANUPPUR MP1746002_270623APB_FTO_129678 State Bank of India SBIN0007902 KOTMA COLLIERY 132423
23 ANUPPUR MP1746002_270623APB_FTO_129678 State Bank of India SBIN0014686 AMADAND 320837
24 ANUPPUR MP1746002_270623APB_FTO_129678 Union Bank of India UBIN0563781 ANUPPUR 1200
25 ANUPPUR MP1746002_270623APB_FTO_129678 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2590
26 ANUPPUR MP1746002_270623APB_FTO_129678 IDFC Bank IDFB0041381 IDFC BANK LIMITED 200
27 ANUPPUR MP1746002_270623APB_FTO_129678 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11440
28 ANUPPUR MP1746002_270623APB_FTO_129678 Equitas Small Finance Bank Limited ESFB0014014 Shahdol 1191
29 ANUPPUR MP1746002_270623APB_FTO_129678 India Post Payments Bank IPOS0000001 Shahdol 18700
30 ANUPPUR MP1746002_270623APB_FTO_129678 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 21600
31 ANUPPUR MP1746002_270623APB_FTO_129678 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 21380
32 ANUPPUR MP1746002_270623APB_FTO_129678 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 37415
33 ANUPPUR MP1746002_270623APB_FTO_129678 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1365
34 ANUPPUR MP1746002_270623APB_FTO_129678 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1600
35 ANUPPUR MP1746002_270623APB_FTO_129678 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1200
36 ANUPPUR MP1746002_270623APB_FTO_129678 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2600
37 ANUPPUR MP1746002_270623APB_FTO_129678 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 3360

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