Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_120623APB_FTO_86735
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-46-002-036-001/147
(PADAUR) 		1746002036NRG24110620230110657 12/06/2023 lalita bai 1746002036WL004548 lalita bai 00048 BKID0009416 1068 1068 Processed 16/06/2023 383697398 lalitabai BANK OF INDIA(508505)
SubTotal 1068 1068
2 ANUPPUR MP-46-002-041-001/170
(PIPRHA) 		1746002041NRG24120620230114699 12/06/2023 RAMLALAN 1746002041WL004749 RAMLALAN 00089 CBIN0281692 1020 1020 Processed 16/06/2023 383697398 RAMLALAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANUPPUR MP-46-002-041-001/265-A
(PIPRHA) 		1746002041NRG24120620230114716 12/06/2023 KIRAN 1746002041WL004749 KIRAN 00089 CBIN0281692 850 850 Processed 16/06/2023 383697398 KIRAN CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-041-001/32-A
(PIPRHA) 		1746002041NRG24120620230114733 12/06/2023 SANTOSH 1746002041WL004749 SANTOSH 00089 CBIN0281692 1020 1020 Processed 16/06/2023 383697398 SANTOSH STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-041-001/7-B
(PIPRHA) 		1746002041NRG24120620230114748 12/06/2023 Rajesh kewat 1746002041WL004749 Rajesh kewat 00089 CBIN0281692 850 850 Processed 16/06/2023 383697398 Rajeshkewat FINO PAYMENTS BANK LTD(608001)
6 ANUPPUR MP-46-002-041-003/1
(PIPRHA) 		1746002041NRG24120620230114755 12/06/2023 Lalman 1746002041WL004749 Lalman 00089 CBIN0281692 1225 1225 Processed 16/06/2023 383697398 Lalman STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-041-003/11-A
(PIPRHA) 		1746002041NRG24120620230114760 12/06/2023 MOHAN SINGH 1746002041WL004749 MOHAN SINGH 00089 CBIN0281692 1225 1225 Processed 16/06/2023 383697398 MOHANSINGH CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-041-003/41-C
(PIPRHA) 		1746002041NRG24120620230114780 12/06/2023 CHHAVILAL PAW 1746002041WL004749 CHHAVILAL PAW 00089 CBIN0281692 1225 1225 Processed 16/06/2023 383697398 CHHAVILALPAW CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-041-003/59-A
(PIPRHA) 		1746002041NRG24120620230114806 12/06/2023 ARTI PAW 1746002041WL004749 ARTI PAW 00089 CBIN0281692 1225 1225 Processed 16/06/2023 383697398 ARTIPAW INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANUPPUR MP-46-002-041-003/66
(PIPRHA) 		1746002041NRG24120620230114817 12/06/2023 POOJA 1746002041WL004749 POOJA 00089 CBIN0281692 1225 1225 Processed 16/06/2023 383697398 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 9865 9865
11 ANUPPUR MP-46-002-041-001/192
(PIPRHA) 		1746002041NRG24120620230114701 12/06/2023 NARENDRA KUMAR KEWAT 1746002041WL004749 NARENDRA KUMAR KEWAT 00089 CBIN0281870 1225 1225 Processed 16/06/2023 383697398 NARENDRAKUMARKEWAT CENTRAL BANK OF INDIA(607115)
12 ANUPPUR MP-46-002-041-001/318
(PIPRHA) 		1746002041NRG24120620230114730 12/06/2023 KAMAL Singh 1746002041WL004749 KAMAL Singh 00089 CBIN0281870 1225 1225 Processed 16/06/2023 383697398 KAMALSingh CENTRAL BANK OF INDIA(607115)
13 ANUPPUR MP-46-002-041-001/54-B
(PIPRHA) 		1746002041NRG24120620230114743 12/06/2023 RAJKUMARI 1746002041WL004749 RAJKUMARI 00089 CBIN0281870 1225 1225 Processed 16/06/2023 383697398 RAJKUMARI CENTRAL BANK OF INDIA(607115)
14 ANUPPUR MP-46-002-052-001/228
(URA) 		1746002052NRG24120620230113393 12/06/2023 narbad 1746002052WL004684 narbad 00089 CBIN0281870 1400 1400 Processed 16/06/2023 383697398 narbad CENTRAL BANK OF INDIA(607115)
15 ANUPPUR MP-46-002-052-001/251-A
(URA) 		1746002052NRG24120620230113407 12/06/2023 CHUNMAN SINGH 1746002052WL004684 CHUNMAN SINGH 00089 CBIN0281870 1400 1400 Processed 16/06/2023 383697398 CHUNMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6475 6475
16 ANUPPUR MP-46-002-038-001/56
(PARASI) 		1746002038NRG24120620230113747 12/06/2023 kunti 1746002038WL004703 kunti 00089 CBIN0281970 995 995 Processed 16/06/2023 383697398 kunti CENTRAL BANK OF INDIA(607115)
SubTotal 995 995
17 ANUPPUR MP-46-002-041-003/57
(PIPRHA) 		1746002041NRG24120620230114799 12/06/2023 RAJKUMARI 1746002041WL004749 RAJKUMARI 00089 CBIN0282059 1225 1225 Processed 16/06/2023 383697398 RAJKUMARI CENTRAL BANK OF INDIA(607115)
18 ANUPPUR MP-46-002-041-003/57-A
(PIPRHA) 		1746002041NRG24120620230114801 12/06/2023 KAMLESH 1746002041WL004749 KAMLESH 00089 CBIN0282059 1225 1225 Processed 16/06/2023 383697398 KAMLESH CENTRAL BANK OF INDIA(607115)
19 ANUPPUR MP-46-002-041-003/66
(PIPRHA) 		1746002041NRG24120620230114816 12/06/2023 BRAJMOHAN SINGH 1746002041WL004749 BRAJMOHAN SINGH 00089 CBIN0282059 1225 1225 Processed 16/06/2023 383697398 BRAJMOHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3675 3675
20 ANUPPUR MP-46-002-008-001/383-B
(BELIYA BADI) 		1746002008NRG24110620230110334 12/06/2023 shashikala prajapati 1746002008WL004539 shashikala prajapati 00089 CBIN0282133 1206 1206 Processed 16/06/2023 383697398 shashikalaprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
21 ANUPPUR MP-46-002-008-001/186
(BELIYA BADI) 		1746002008NRG24120620230113620 12/06/2023 parhlad 1746002008WL004691 parhlad 00089 CBIN0283071 1200 1200 Processed 16/06/2023 383697398 parhlad CENTRAL BANK OF INDIA(607115)
22 ANUPPUR MP-46-002-008-001/339
(BELIYA BADI) 		1746002008NRG24120620230113628 12/06/2023 Ambika Prasad 1746002008WL004691 Ambika Prasad 00089 CBIN0283071 1200 1200 Processed 16/06/2023 383697398 AmbikaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANUPPUR MP-46-002-008-001/343
(BELIYA BADI) 		1746002008NRG24110620230110332 12/06/2023 Lakhan singh 1746002008WL004539 Lakhan singh 00089 CBIN0283071 603 603 Processed 16/06/2023 383697398 Lakhansingh CENTRAL BANK OF INDIA(607115)
24 ANUPPUR MP-46-002-008-001/55
(BELIYA BADI) 		1746002008NRG24110620230110340 12/06/2023 NILESH MISHRA 1746002008WL004539 NILESH MISHRA 00089 CBIN0283071 1206 1206 Processed 16/06/2023 383697398 NILESHMISHRA CENTRAL BANK OF INDIA(607115)
25 ANUPPUR MP-46-002-013-001/411
(CHODI) 		1746002013NRG24120620230111905 12/06/2023 rajan 1746002013WL004596 rajan 00089 CBIN0283071 1260 1260 Processed 16/06/2023 383697398 rajan CENTRAL BANK OF INDIA(607115)
26 ANUPPUR MP-46-002-038-001/228-A
(PARASI) 		1746002038NRG24120620230113738 12/06/2023 DALBEER SINGH SHYAM 1746002038WL004703 DALBEER SINGH SHYAM 00089 CBIN0283071 1194 1194 Processed 16/06/2023 383697398 DALBEERSINGHSHYAM CENTRAL BANK OF INDIA(607115)
27 ANUPPUR MP-46-002-049-001/255-B
(SOHI BELHA) 		1746002000NRG24120620230115338 12/06/2023 vijay kewat 1746002WL004766 vijay kewat 00089 CBIN0283071 1020 1020 Processed 16/06/2023 383697398 vijaykewat STATE BANK OF INDIA(508548)
SubTotal 7683 7683
28 ANUPPUR MP-46-002-041-001/269
(PIPRHA) 		1746002041NRG24120620230114718 12/06/2023 RAMLAL 1746002041WL004749 RAMLAL 00089 CBIN0283950 510 510 Processed 16/06/2023 383697398 RAMLAL CENTRAL BANK OF INDIA(607115)
29 ANUPPUR MP-46-002-041-003/52
(PIPRHA) 		1746002041NRG24120620230114792 12/06/2023 Phulwasan bai 1746002041WL004749 Phulwasan bai 00089 CBIN0283950 1225 1225 Processed 16/06/2023 383697398 Phulwasanbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANUPPUR MP-46-002-041-003/54-B
(PIPRHA) 		1746002041NRG24120620230114795 12/06/2023 GYATRI 1746002041WL004749 GYATRI 00089 CBIN0283950 1225 1225 Processed 16/06/2023 383697398 GYATRI FINO PAYMENTS BANK LTD(608001)
31 ANUPPUR MP-46-002-041-003/59
(PIPRHA) 		1746002041NRG24120620230114804 12/06/2023 SANTOSH 1746002041WL004749 SANTOSH 00089 CBIN0283950 1225 1225 Processed 16/06/2023 383697398 SANTOSH CENTRAL BANK OF INDIA(607115)
32 ANUPPUR MP-46-002-041-003/59-A
(PIPRHA) 		1746002041NRG24120620230114805 12/06/2023 PARMESHWER PAW 1746002041WL004749 PARMESHWER PAW 00089 CBIN0283950 1225 1225 Processed 16/06/2023 383697398 PARMESHWERPAW FINO PAYMENTS BANK LTD(608001)
SubTotal 5410 5410
33 ANUPPUR MP-46-002-041-001/294
(PIPRHA) 		1746002041NRG24120620230114728 12/06/2023 Lalan kewat 1746002041WL004749 Lalan kewat 00089 CBIN0283951 850 850 Processed 16/06/2023 383697398 Lalankewat STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-041-003/1-B
(PIPRHA) 		1746002041NRG24120620230114757 12/06/2023 MANMOHAN 1746002041WL004749 MANMOHAN 00089 CBIN0283951 1225 1225 Processed 16/06/2023 383697398 MANMOHAN CENTRAL BANK OF INDIA(607115)
35 ANUPPUR MP-46-002-041-003/11-C
(PIPRHA) 		1746002041NRG24120620230114761 12/06/2023 MANMATI 1746002041WL004749 MANMATI 00089 CBIN0283951 1225 1225 Processed 16/06/2023 383697398 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANUPPUR MP-46-002-041-003/23-B
(PIPRHA) 		1746002041NRG24120620230114765 12/06/2023 DEENDAYAL PAW 1746002041WL004749 DEENDAYAL PAW 00089 CBIN0283951 1225 1225 Processed 16/06/2023 383697398 DEENDAYALPAW CENTRAL BANK OF INDIA(607115)
37 ANUPPUR MP-46-002-041-003/29
(PIPRHA) 		1746002041NRG24120620230114768 12/06/2023 Ram kuwer 1746002041WL004749 Ram kuwer 00089 CBIN0283951 1225 1225 Processed 16/06/2023 383697398 Ramkuwer CENTRAL BANK OF INDIA(607115)
38 ANUPPUR MP-46-002-041-003/29-A
(PIPRHA) 		1746002041NRG24120620230114769 12/06/2023 BALMEEK 1746002041WL004749 BALMEEK 00089 CBIN0283951 1225 1225 Processed 16/06/2023 383697398 BALMEEK INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANUPPUR MP-46-002-041-003/48-C
(PIPRHA) 		1746002041NRG24120620230114786 12/06/2023 TARUN RAIDAS 1746002041WL004749 TARUN RAIDAS 00089 CBIN0283951 1225 1225 Processed 16/06/2023 383697398 TARUNRAIDAS CENTRAL BANK OF INDIA(607115)
40 ANUPPUR MP-46-002-041-003/49-C
(PIPRHA) 		1746002041NRG24120620230114789 12/06/2023 Madanmohan 1746002041WL004749 Madanmohan 00089 CBIN0283951 1225 1225 Processed 16/06/2023 383697398 Madanmohan FINO PAYMENTS BANK LTD(608001)
41 ANUPPUR MP-46-002-041-003/57-A
(PIPRHA) 		1746002041NRG24120620230114802 12/06/2023 Urmila 1746002041WL004749 Urmila 00089 CBIN0283951 1225 1225 Processed 16/06/2023 383697398 Urmila CENTRAL BANK OF INDIA(607115)
42 ANUPPUR MP-46-002-041-003/65-A
(PIPRHA) 		1746002041NRG24120620230114815 12/06/2023 CHATRAPATI SINGH PAW 1746002041WL004749 CHATRAPATI SINGH PAW 00089 CBIN0283951 1225 1225 Processed 16/06/2023 383697398 CHATRAPATISINGHPAW CENTRAL BANK OF INDIA(607115)
43 ANUPPUR MP-46-002-041-003/67
(PIPRHA) 		1746002041NRG24120620230114818 12/06/2023 HARISH KUMAR 1746002041WL004749 HARISH KUMAR 00089 CBIN0283951 1225 1225 Processed 16/06/2023 383697398 HARISHKUMAR CENTRAL BANK OF INDIA(607115)
44 ANUPPUR MP-46-002-052-001/285
(URA) 		1746002052NRG24120620230113428 12/06/2023 balram 1746002052WL004684 balram 00089 CBIN0283951 800 800 Processed 16/06/2023 383697398 balram CENTRAL BANK OF INDIA(607115)
45 ANUPPUR MP-46-002-052-001/63
(URA) 		1746002052NRG24120620230113447 12/06/2023 ramchndr 1746002052WL004684 ramchndr 00089 CBIN0283951 1400 1400 Processed 16/06/2023 383697398 ramchndr JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 15300 15300
46 ANUPPUR MP-46-002-002-001/154
(AMLAI) 		1746002002NRG24110620230110345 12/06/2023 Chadrawati 1746002002WL004540 Chadrawati 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 Chadrawati INDIAN BANK(607105)
47 ANUPPUR MP-46-002-002-001/192
(AMLAI) 		1746002002NRG24110620230110349 12/06/2023 RADHA DEVI KEWAT 1746002002WL004540 RADHA DEVI KEWAT 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 RADHADEVIKEWAT INDIAN BANK(607105)
48 ANUPPUR MP-46-002-002-001/225
(AMLAI) 		1746002002NRG24110620230110351 12/06/2023 DHANI RAM KEWAT 1746002002WL004540 DHANI RAM KEWAT 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 DHANIRAMKEWAT STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-002-001/225-A
(AMLAI) 		1746002002NRG24110620230110354 12/06/2023 TRIVENI KEWAT 1746002002WL004540 TRIVENI KEWAT 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 TRIVENIKEWAT INDIAN BANK(607105)
50 ANUPPUR MP-46-002-002-001/365
(AMLAI) 		1746002002NRG24110620230110363 12/06/2023 Bharat Singh Gond 1746002002WL004540 Bharat Singh Gond 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 BharatSinghGond INDIAN BANK(607105)
51 ANUPPUR MP-46-002-002-001/51-C
(AMLAI) 		1746002002NRG24110620230110368 12/06/2023 Shashi Kewat 1746002002WL004540 Shashi Kewat 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 ShashiKewat INDIAN BANK(607105)
52 ANUPPUR MP-46-002-002-001/523
(AMLAI) 		1746002002NRG24110620230110369 12/06/2023 POOJA KEWAT 1746002002WL004540 POOJA KEWAT 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 POOJAKEWAT PUNJAB NATIONAL BANK(508568)
53 ANUPPUR MP-46-002-002-001/557
(AMLAI) 		1746002002NRG24110620230110370 12/06/2023 silochna 1746002002WL004540 silochna 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 silochna INDIAN BANK(607105)
54 ANUPPUR MP-46-002-008-001/110
(BELIYA BADI) 		1746002008NRG24110620230110299 12/06/2023 kishan singh gond 1746002008WL004539 kishan singh gond 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 kishansinghgond INDIAN BANK(607105)
55 ANUPPUR MP-46-002-008-001/113
(BELIYA BADI) 		1746002008NRG24110620230110301 12/06/2023 GOVIND 1746002008WL004539 GOVIND 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 GOVIND INDIAN BANK(607105)
56 ANUPPUR MP-46-002-008-001/113
(BELIYA BADI) 		1746002008NRG24110620230110302 12/06/2023 jalebiya 1746002008WL004539 jalebiya 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 jalebiya INDIAN BANK(607105)
57 ANUPPUR MP-46-002-008-001/128
(BELIYA BADI) 		1746002008NRG24120620230113615 12/06/2023 photo bai 1746002008WL004691 photo bai 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 photobai INDIAN BANK(607105)
58 ANUPPUR MP-46-002-008-001/144
(BELIYA BADI) 		1746002008NRG24110620230110304 12/06/2023 rajbhan 1746002008WL004539 rajbhan 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 rajbhan INDIAN BANK(607105)
59 ANUPPUR MP-46-002-008-001/145
(BELIYA BADI) 		1746002008NRG24110620230110305 12/06/2023 meghdas 1746002008WL004539 meghdas 00176 IDIB000D586 1005 1005 Processed 16/06/2023 383697398 meghdas INDIAN BANK(607105)
60 ANUPPUR MP-46-002-008-001/15
(BELIYA BADI) 		1746002008NRG24120620230113617 12/06/2023 ASHA 1746002008WL004691 ASHA 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 ASHA INDIAN BANK(607105)
61 ANUPPUR MP-46-002-008-001/16
(BELIYA BADI) 		1746002008NRG24110620230110308 12/06/2023 komal kol 1746002008WL004539 komal kol 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 komalkol INDIAN BANK(607105)
62 ANUPPUR MP-46-002-008-001/177-B
(BELIYA BADI) 		1746002008NRG24120620230113619 12/06/2023 Suneel prajapati 1746002008WL004691 Suneel prajapati 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 Suneelprajapati FINO PAYMENTS BANK LTD(608001)
63 ANUPPUR MP-46-002-008-001/205-A
(BELIYA BADI) 		1746002008NRG24110620230110310 12/06/2023 Nathu shing 1746002008WL004539 Nathu shing 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 Nathushing JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
64 ANUPPUR MP-46-002-008-001/225
(BELIYA BADI) 		1746002008NRG24110620230110319 12/06/2023 nanduva 1746002008WL004539 nanduva 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 nanduva INDIA POST PAYMENTS BANK LIMITED(508528)
65 ANUPPUR MP-46-002-008-001/226
(BELIYA BADI) 		1746002008NRG24110620230110323 12/06/2023 Ashabaee 1746002008WL004539 Ashabaee 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 Ashabaee CHHATTISGARH GRAMIN BANK(607214)
66 ANUPPUR MP-46-002-008-001/25-A
(BELIYA BADI) 		1746002008NRG24120620230113623 12/06/2023 Bablu kol 1746002008WL004691 Bablu kol 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 Bablukol INDIAN BANK(607105)
67 ANUPPUR MP-46-002-008-001/257
(BELIYA BADI) 		1746002008NRG24110620230110324 12/06/2023 chunti bai 1746002008WL004539 chunti bai 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 chuntibai INDIAN BANK(607105)
68 ANUPPUR MP-46-002-008-001/257-A
(BELIYA BADI) 		1746002008NRG24110620230110325 12/06/2023 Mukesh Singh 1746002008WL004539 Mukesh Singh 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 MukeshSingh INDIAN BANK(607105)
69 ANUPPUR MP-46-002-008-001/285-A
(BELIYA BADI) 		1746002008NRG24110620230110326 12/06/2023 keshani yadav 1746002008WL004539 keshani yadav 00176 IDIB000D586 1005 1005 Processed 16/06/2023 383697398 keshaniyadav INDIAN BANK(607105)
70 ANUPPUR MP-46-002-008-001/29
(BELIYA BADI) 		1746002008NRG24120620230113624 12/06/2023 SATTE BAIGA 1746002008WL004691 SATTE BAIGA 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 SATTEBAIGA INDIAN BANK(607105)
71 ANUPPUR MP-46-002-008-001/31
(BELIYA BADI) 		1746002008NRG24110620230110327 12/06/2023 Bhurshu 1746002008WL004539 Bhurshu 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 Bhurshu INDIAN BANK(607105)
72 ANUPPUR MP-46-002-008-001/410
(BELIYA BADI) 		1746002008NRG24120620230113629 12/06/2023 kunti 1746002008WL004691 kunti 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 kunti CENTRAL BANK OF INDIA(607115)
73 ANUPPUR MP-46-002-008-001/421
(BELIYA BADI) 		1746002008NRG24110620230110336 12/06/2023 balgovind singh 1746002008WL004539 balgovind singh 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 balgovindsingh INDIAN BANK(607105)
74 ANUPPUR MP-46-002-008-001/424
(BELIYA BADI) 		1746002008NRG24120620230113630 12/06/2023 PAKRU 1746002008WL004691 PAKRU 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 PAKRU STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-008-001/48
(BELIYA BADI) 		1746002008NRG24110620230110337 12/06/2023 sonsay 1746002008WL004539 sonsay 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 sonsay INDIAN BANK(607105)
76 ANUPPUR MP-46-002-008-001/49
(BELIYA BADI) 		1746002008NRG24110620230110338 12/06/2023 vishnu singh 1746002008WL004539 vishnu singh 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 vishnusingh INDIAN BANK(607105)
77 ANUPPUR MP-46-002-008-001/54
(BELIYA BADI) 		1746002008NRG24120620230113632 12/06/2023 ramkhelawan 1746002008WL004691 ramkhelawan 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 ramkhelawan INDIAN BANK(607105)
78 ANUPPUR MP-46-002-008-001/63
(BELIYA BADI) 		1746002008NRG24120620230113634 12/06/2023 CHAORSIYA 1746002008WL004691 CHAORSIYA 00176 IDIB000D586 1200 1200 Processed 16/06/2023 383697398 CHAORSIYA INDIAN BANK(607105)
79 ANUPPUR MP-46-002-008-001/66
(BELIYA BADI) 		1746002008NRG24110620230110341 12/06/2023 PREMLAL NOHARA 1746002008WL004539 PREMLAL NOHARA 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 PREMLALNOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
80 ANUPPUR MP-46-002-008-001/79
(BELIYA BADI) 		1746002008NRG24110620230110343 12/06/2023 MEERA 1746002008WL004539 MEERA 00176 IDIB000D586 1206 1206 Processed 16/06/2023 383697398 MEERA INDIAN BANK(607105)
81 ANUPPUR MP-46-002-010-001/125
(CHAPANI) 		1746002010NRG24120620230112103 12/06/2023 bhaiyalal 1746002010WL004611 bhaiyalal 00176 IDIB000D586 1002 1002 Processed 16/06/2023 383697398 bhaiyalal INDIAN BANK(607105)
82 ANUPPUR MP-46-002-010-001/125-A
(CHAPANI) 		1746002010NRG24120620230112104 12/06/2023 AMRTLAL 1746002010WL004611 AMRTLAL 00176 IDIB000D586 1002 1002 Processed 16/06/2023 383697398 AMRTLAL INDIAN BANK(607105)
83 ANUPPUR MP-46-002-010-001/219-A
(CHAPANI) 		1746002010NRG24120620230112112 12/06/2023 koushal 1746002010WL004611 koushal 00176 IDIB000D586 1002 1002 Processed 16/06/2023 383697398 koushal INDIAN BANK(607105)
84 ANUPPUR MP-46-002-010-001/224-B
(CHAPANI) 		1746002010NRG24120620230112113 12/06/2023 gangaram 1746002010WL004611 gangaram 00176 IDIB000D586 1002 1002 Processed 16/06/2023 383697398 gangaram INDIAN BANK(607105)
85 ANUPPUR MP-46-002-010-001/226
(CHAPANI) 		1746002010NRG24120620230112114 12/06/2023 premdas 1746002010WL004611 premdas 00176 IDIB000D586 1002 1002 Processed 16/06/2023 383697398 premdas INDIAN BANK(607105)
86 ANUPPUR MP-46-002-010-001/226-A
(CHAPANI) 		1746002010NRG24120620230112115 12/06/2023 rajesh 1746002010WL004611 rajesh 00176 IDIB000D586 1002 1002 Processed 16/06/2023 383697398 rajesh INDIAN BANK(607105)
87 ANUPPUR MP-46-002-010-001/263
(CHAPANI) 		1746002010NRG24120620230112118 12/06/2023 KAMALESH 1746002010WL004611 KAMALESH 00176 IDIB000D586 1002 1002 Processed 16/06/2023 383697398 KAMALESH INDIAN BANK(607105)
88 ANUPPUR MP-46-002-010-001/37
(CHAPANI) 		1746002010NRG24120620230112121 12/06/2023 Sachhu 1746002010WL004611 Sachhu 00176 IDIB000D586 1002 1002 Processed 16/06/2023 383697398 Sachhu INDIAN BANK(607105)
89 ANUPPUR MP-46-002-010-001/38
(CHAPANI) 		1746002010NRG24120620230112122 12/06/2023 patel 1746002010WL004611 patel 00176 IDIB000D586 1002 1002 Processed 16/06/2023 383697398 patel INDIAN BANK(607105)
90 ANUPPUR MP-46-002-010-001/41
(CHAPANI) 		1746002010NRG24120620230112123 12/06/2023 pannelal 1746002010WL004611 pannelal 00176 IDIB000D586 1002 1002 Processed 16/06/2023 383697398 pannelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
91 ANUPPUR MP-46-002-010-001/67-A
(CHAPANI) 		1746002010NRG24120620230112125 12/06/2023 syamlal 1746002010WL004611 syamlal 00176 IDIB000D586 1002 1002 Processed 16/06/2023 383697398 syamlal INDIAN BANK(607105)
92 ANUPPUR MP-46-002-010-001/99
(CHAPANI) 		1746002010NRG24120620230112127 12/06/2023 gendlal 1746002010WL004611 gendlal 00176 IDIB000D586 1002 1002 Processed 16/06/2023 383697398 gendlal INDIAN BANK(607105)
93 ANUPPUR MP-46-002-010-001/99
(CHAPANI) 		1746002010NRG24120620230112128 12/06/2023 mina 1746002010WL004611 mina 00176 IDIB000D586 1002 1002 Processed 16/06/2023 383697398 mina INDIAN BANK(607105)
94 ANUPPUR MP-46-002-018-001/457
(DEOGAWAN) 		1746002018NRG24120620230115801 12/06/2023 NIRMALA 1746002018WL004787 NIRMALA 00176 IDIB000D586 2280 2280 Processed 16/06/2023 383697398 NIRMALA INDIAN BANK(607105)
95 ANUPPUR MP-46-002-018-001/457-A
(DEOGAWAN) 		1746002018NRG24120620230115802 12/06/2023 KIRAN BAI 1746002018WL004787 KIRAN BAI 00176 IDIB000D586 2280 2280 Processed 16/06/2023 383697398 KIRANBAI INDIAN BANK(607105)
96 ANUPPUR MP-46-002-019-001/116
(DEORI) 		1746002019NRG24110620230109518 12/06/2023 DHNNU KEWAT 1746002019WL004520 DHNNU KEWAT 00176 IDIB000D586 3000 3000 Processed 16/06/2023 383697398 DHNNUKEWAT INDIAN BANK(607105)
97 ANUPPUR MP-46-002-038-001/42-A
(PARASI) 		1746002038NRG24120620230113745 12/06/2023 REENU PANIKA 1746002038WL004703 REENU PANIKA 00176 IDIB000D586 1194 1194 Processed 16/06/2023 383697398 REENUPANIKA STATE BANK OF INDIA(508548)
SubTotal 63486 63486
98 ANUPPUR MP-46-002-002-001/245-A
(AMLAI) 		1746002002NRG24110620230110359 12/06/2023 DURGESH KEWAT 1746002002WL004540 DURGESH KEWAT 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383697398 DURGESHKEWAT STATE BANK OF INDIA(508548)
SubTotal 1200 1200
99 ANUPPUR MP-46-002-002-001/154
(AMLAI) 		1746002002NRG24110620230110344 12/06/2023 MAJLU 1746002002WL004540 MAJLU 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 MAJLU STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-002-001/226
(AMLAI) 		1746002002NRG24110620230110356 12/06/2023 BECHU LAL KEWAT 1746002002WL004540 BECHU LAL KEWAT 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 BECHULALKEWAT STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-002-001/235
(AMLAI) 		1746002002NRG24110620230110358 12/06/2023 SEETA RAM 1746002002WL004540 SEETA RAM 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 SEETARAM STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-002-001/363-B
(AMLAI) 		1746002002NRG24110620230110361 12/06/2023 BADARI PRASAD KEWAT 1746002002WL004540 BADARI PRASAD KEWAT 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 BADARIPRASADKEWAT STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-002-001/425
(AMLAI) 		1746002002NRG24110620230110366 12/06/2023 GANESH KEWAT 1746002002WL004540 GANESH KEWAT 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 GANESHKEWAT STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-002-001/7-A
(AMLAI) 		1746002002NRG24110620230110371 12/06/2023 RAJ KUMAR 1746002002WL004540 RAJ KUMAR 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 RAJKUMAR STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-008-001/128-A
(BELIYA BADI) 		1746002008NRG24120620230113616 12/06/2023 parwati 1746002008WL004691 parwati 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 parwati STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-008-001/145-A
(BELIYA BADI) 		1746002008NRG24110620230110306 12/06/2023 gangaram 1746002008WL004539 gangaram 00415 SBIN0002869 1206 1206 Processed 16/06/2023 383697398 gangaram STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-008-001/145-A
(BELIYA BADI) 		1746002008NRG24110620230110307 12/06/2023 Roshni charmkar 1746002008WL004539 Roshni charmkar 00415 SBIN0002869 1005 1005 Processed 16/06/2023 383697398 Roshnicharmkar STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-008-001/186
(BELIYA BADI) 		1746002008NRG24120620230113621 12/06/2023 geeta jogi 1746002008WL004691 geeta jogi 00415 SBIN0002869 800 800 Processed 16/06/2023 383697398 geetajogi STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-008-001/205-C
(BELIYA BADI) 		1746002008NRG24110620230110314 12/06/2023 Bhagavati 1746002008WL004539 Bhagavati 00415 SBIN0002869 1206 1206 Processed 16/06/2023 383697398 Bhagavati STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-008-001/207-A
(BELIYA BADI) 		1746002008NRG24110620230110315 12/06/2023 kapasee bai choudhary 1746002008WL004539 kapasee bai choudhary 00415 SBIN0002869 1206 1206 Processed 16/06/2023 383697398 kapaseebaichoudhary STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-008-001/214
(BELIYA BADI) 		1746002008NRG24110620230110317 12/06/2023 deepa devi 1746002008WL004539 deepa devi 00415 SBIN0002869 1005 1005 Processed 16/06/2023 383697398 deepadevi STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-008-001/225
(BELIYA BADI) 		1746002008NRG24110620230110320 12/06/2023 geeta 1746002008WL004539 geeta 00415 SBIN0002869 1206 1206 Processed 16/06/2023 383697398 geeta STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-008-001/225
(BELIYA BADI) 		1746002008NRG24110620230110321 12/06/2023 uma kant raidas 1746002008WL004539 uma kant raidas 00415 SBIN0002869 804 804 Processed 16/06/2023 383697398 umakantraidas STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-008-001/225-B
(BELIYA BADI) 		1746002008NRG24110620230110322 12/06/2023 Shiva Chaudhary 1746002008WL004539 Shiva Chaudhary 00415 SBIN0002869 804 804 Processed 16/06/2023 383697398 ShivaChaudhary STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-008-001/25
(BELIYA BADI) 		1746002008NRG24120620230113622 12/06/2023 BABI KOL 1746002008WL004691 BABI KOL 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 BABIKOL STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-008-001/290
(BELIYA BADI) 		1746002008NRG24120620230113625 12/06/2023 suman bai 1746002008WL004691 suman bai 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 sumanbai STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-008-001/303
(BELIYA BADI) 		1746002008NRG24120620230113626 12/06/2023 JANAKI DEVI JOGI 1746002008WL004691 JANAKI DEVI JOGI 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 JANAKIDEVIJOGI STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-008-001/31
(BELIYA BADI) 		1746002008NRG24110620230110328 12/06/2023 kamal singh gond 1746002008WL004539 kamal singh gond 00415 SBIN0002869 1206 1206 Processed 16/06/2023 383697398 kamalsinghgond STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-008-001/333-B
(BELIYA BADI) 		1746002008NRG24110620230110330 12/06/2023 Sukhvan lal raidas 1746002008WL004539 Sukhvan lal raidas 00415 SBIN0002869 1206 1206 Processed 16/06/2023 383697398 Sukhvanlalraidas STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-008-001/34
(BELIYA BADI) 		1746002008NRG24110620230110331 12/06/2023 Lallu 1746002008WL004539 Lallu 00415 SBIN0002869 1206 1206 Processed 16/06/2023 383697398 Lallu STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-008-001/343
(BELIYA BADI) 		1746002008NRG24110620230110333 12/06/2023 rajni singh gond 1746002008WL004539 rajni singh gond 00415 SBIN0002869 1206 1206 Processed 16/06/2023 383697398 rajnisinghgond STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-008-001/424
(BELIYA BADI) 		1746002008NRG24120620230113631 12/06/2023 LALITA 1746002008WL004691 LALITA 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 LALITA STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-008-001/49
(BELIYA BADI) 		1746002008NRG24110620230110339 12/06/2023 kamleswari bai goad 1746002008WL004539 kamleswari bai goad 00415 SBIN0002869 1206 1206 Processed 16/06/2023 383697398 kamleswaribaigoad STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-008-001/54
(BELIYA BADI) 		1746002008NRG24120620230113633 12/06/2023 sughratia prajapati 1746002008WL004691 sughratia prajapati 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 sughratiaprajapati STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-008-001/66
(BELIYA BADI) 		1746002008NRG24120620230113635 12/06/2023 shyamvati 1746002008WL004691 shyamvati 00415 SBIN0002869 1000 1000 Processed 16/06/2023 383697398 shyamvati STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-008-001/78
(BELIYA BADI) 		1746002008NRG24110620230110342 12/06/2023 keml bai 1746002008WL004539 keml bai 00415 SBIN0002869 1206 1206 Rejected 16/06/2023 383697398 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 ANUPPUR MP-46-002-008-001/84
(BELIYA BADI) 		1746002008NRG24120620230113636 12/06/2023 bati kol 1746002008WL004691 bati kol 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 batikol STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-008-001/84-A
(BELIYA BADI) 		1746002008NRG24120620230113637 12/06/2023 Madhu 1746002008WL004691 Madhu 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 Madhu STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-010-001/100-C
(CHAPANI) 		1746002010NRG24120620230112101 12/06/2023 Pardeep 1746002010WL004611 Pardeep 00415 SBIN0002869 1002 1002 Processed 16/06/2023 383697398 Pardeep STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-010-001/175-A
(CHAPANI) 		1746002010NRG24120620230112107 12/06/2023 Lilawati 1746002010WL004611 Lilawati 00415 SBIN0002869 1002 1002 Processed 16/06/2023 383697398 Lilawati STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-010-001/200
(CHAPANI) 		1746002010NRG24120620230112110 12/06/2023 Machhu 1746002010WL004611 Machhu 00415 SBIN0002869 1002 1002 Processed 16/06/2023 383697398 Machhu STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-010-001/215-B
(CHAPANI) 		1746002010NRG24120620230112111 12/06/2023 ramgopal 1746002010WL004611 ramgopal 00415 SBIN0002869 1002 1002 Processed 16/06/2023 383697398 ramgopal STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-010-001/226-B
(CHAPANI) 		1746002010NRG24120620230112116 12/06/2023 jaymnti 1746002010WL004611 jaymnti 00415 SBIN0002869 1002 1002 Processed 16/06/2023 383697398 jaymnti STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-010-001/226-C
(CHAPANI) 		1746002010NRG24120620230112117 12/06/2023 rakesh 1746002010WL004611 rakesh 00415 SBIN0002869 1002 1002 Processed 16/06/2023 383697398 rakesh STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-010-001/284-A
(CHAPANI) 		1746002010NRG24120620230112119 12/06/2023 Ramvati 1746002010WL004611 Ramvati 00415 SBIN0002869 1002 1002 Processed 16/06/2023 383697398 Ramvati STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-010-001/36-A
(CHAPANI) 		1746002010NRG24120620230112120 12/06/2023 omkar 1746002010WL004611 omkar 00415 SBIN0002869 1002 1002 Processed 16/06/2023 383697398 omkar STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-010-001/66
(CHAPANI) 		1746002010NRG24120620230112124 12/06/2023 kailsiya 1746002010WL004611 kailsiya 00415 SBIN0002869 1002 1002 Processed 16/06/2023 383697398 kailsiya STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-010-001/67-B
(CHAPANI) 		1746002010NRG24120620230112126 12/06/2023 geeti bai 1746002010WL004611 geeti bai 00415 SBIN0002869 1002 1002 Processed 16/06/2023 383697398 geetibai STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-019-001/116
(DEORI) 		1746002019NRG24110620230109520 12/06/2023 Itvariya 1746002019WL004520 Itvariya 00415 SBIN0002869 3000 3000 Processed 16/06/2023 383697398 Itvariya STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-038-001/256-B
(PARASI) 		1746002038NRG24120620230113743 12/06/2023 himmati 1746002038WL004703 himmati 00415 SBIN0002869 1194 1194 Processed 16/06/2023 383697398 himmati STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-042-001/358-A
(PONDI) 		1746002042NRG24120620230114471 12/06/2023 PUJA KEWAT 1746002042WL004731 PUJA KEWAT 00415 SBIN0002869 1800 1800 Processed 16/06/2023 383697398 PUJAKEWAT STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-044-001/115-A
(REULA) 		1746002044NRG24120620230115539 12/06/2023 baldev singh 1746002044WL004772 baldev singh 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 baldevsingh STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-044-001/133-B
(REULA) 		1746002044NRG24120620230115541 12/06/2023 lakshaman kumar yadav 1746002044WL004772 lakshaman kumar yadav 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 lakshamankumaryadav STATE BANK OF INDIA(508548)
144 ANUPPUR MP-46-002-044-001/133-B
(REULA) 		1746002044NRG24120620230115540 12/06/2023 ramchandra yadav 1746002044WL004772 ramchandra yadav 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 ramchandrayadav FINO PAYMENTS BANK LTD(608001)
145 ANUPPUR MP-46-002-044-001/177
(REULA) 		1746002044NRG24120620230115542 12/06/2023 gulabiya bai 1746002044WL004772 gulabiya bai 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 gulabiyabai STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-044-001/224
(REULA) 		1746002044NRG24120620230115543 12/06/2023 Urmila 1746002044WL004772 Urmila 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 Urmila INDIAN BANK(607105)
147 ANUPPUR MP-46-002-044-001/236
(REULA) 		1746002044NRG24120620230115544 12/06/2023 asha 1746002044WL004772 asha 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 asha STATE BANK OF INDIA(508548)
148 ANUPPUR MP-46-002-044-001/240
(REULA) 		1746002044NRG24120620230115547 12/06/2023 belasiya bai 1746002044WL004772 belasiya bai 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 belasiyabai STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-044-001/240-D
(REULA) 		1746002044NRG24120620230115548 12/06/2023 Vijay singh 1746002044WL004772 Vijay singh 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 Vijaysingh STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-044-001/246
(REULA) 		1746002044NRG24120620230115549 12/06/2023 urmila bai 1746002044WL004772 urmila bai 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 urmilabai STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-044-001/247
(REULA) 		1746002044NRG24120620230115552 12/06/2023 Rup singh 1746002044WL004772 Rup singh 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 Rupsingh STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-044-001/247
(REULA) 		1746002044NRG24120620230115551 12/06/2023 shobha bai 1746002044WL004772 shobha bai 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 shobhabai STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-044-001/247
(REULA) 		1746002044NRG24120620230115550 12/06/2023 VIJAY SINGH 1746002044WL004772 VIJAY SINGH 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 VIJAYSINGH STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-044-001/247-A
(REULA) 		1746002044NRG24120620230115554 12/06/2023 lalita bai 1746002044WL004772 lalita bai 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 lalitabai STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-044-001/256-A
(REULA) 		1746002044NRG24120620230115555 12/06/2023 Ramkhelawan singh 1746002044WL004772 Ramkhelawan singh 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 Ramkhelawansingh STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-044-001/260-A
(REULA) 		1746002044NRG24120620230115556 12/06/2023 Lalita singh 1746002044WL004772 Lalita singh 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 Lalitasingh STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-044-001/261
(REULA) 		1746002044NRG24120620230115557 12/06/2023 rambhuvan singh 1746002044WL004772 rambhuvan singh 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 rambhuvansingh STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-044-001/272
(REULA) 		1746002044NRG24120620230115558 12/06/2023 jeetram 1746002044WL004772 jeetram 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 jeetram STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-044-001/272-A
(REULA) 		1746002044NRG24120620230115559 12/06/2023 gomti bai 1746002044WL004772 gomti bai 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 gomtibai STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-044-001/295-A
(REULA) 		1746002044NRG24120620230115560 12/06/2023 roop kumar 1746002044WL004772 roop kumar 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 roopkumar STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-044-001/329
(REULA) 		1746002044NRG24120620230115563 12/06/2023 Jankiyada 1746002044WL004772 Jankiyada 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 Jankiyada STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-044-001/334
(REULA) 		1746002044NRG24120620230115564 12/06/2023 priyanka 1746002044WL004772 priyanka 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 priyanka STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-044-001/54-A
(REULA) 		1746002044NRG24120620230115567 12/06/2023 Sushma yadav 1746002044WL004772 Sushma yadav 00415 SBIN0002869 1110 1110 Processed 16/06/2023 383697398 Sushmayadav STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-049-001/289-C
(SOHI BELHA) 		1746002000NRG24120620230115340 12/06/2023 DEEPAK KUMAR 1746002WL004766 DEEPAK KUMAR 00415 SBIN0002869 3060 3060 Processed 16/06/2023 383697398 DEEPAKKUMAR STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-052-001/15
(URA) 		1746002052NRG24120620230113371 12/06/2023 bhagat singh 1746002052WL004684 bhagat singh 00415 SBIN0002869 1400 1400 Processed 16/06/2023 383697398 bhagatsingh STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-052-001/201
(URA) 		1746002052NRG24120620230113384 12/06/2023 RAM SINGH GOND 1746002052WL004684 RAM SINGH GOND 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 RAMSINGHGOND STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-052-001/247
(URA) 		1746002052NRG24120620230113402 12/06/2023 seeta bai 1746002052WL004684 seeta bai 00415 SBIN0002869 600 600 Processed 16/06/2023 383697398 seetabai STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-052-001/250
(URA) 		1746002052NRG24120620230113405 12/06/2023 chanda bai 1746002052WL004684 chanda bai 00415 SBIN0002869 1400 1400 Processed 16/06/2023 383697398 chandabai STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-052-001/250
(URA) 		1746002052NRG24120620230113404 12/06/2023 madhav 1746002052WL004684 madhav 00415 SBIN0002869 1400 1400 Processed 16/06/2023 383697398 madhav CENTRAL BANK OF INDIA(607115)
170 ANUPPUR MP-46-002-052-001/281-A
(URA) 		1746002052NRG24120620230113424 12/06/2023 HEMKUMARI GOND 1746002052WL004684 HEMKUMARI GOND 00415 SBIN0002869 1400 1400 Processed 16/06/2023 383697398 HEMKUMARIGOND STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-052-001/283-A
(URA) 		1746002052NRG24120620230113427 12/06/2023 USHA BAI GOND 1746002052WL004684 USHA BAI GOND 00415 SBIN0002869 1400 1400 Processed 16/06/2023 383697398 USHABAIGOND STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-052-001/307
(URA) 		1746002052NRG24120620230113434 12/06/2023 Rajkumari Gupta 1746002052WL004684 Rajkumari Gupta 00415 SBIN0002869 1400 1400 Processed 16/06/2023 383697398 RajkumariGupta STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-052-001/308
(URA) 		1746002052NRG24120620230113436 12/06/2023 DEEPIKA GUPTA 1746002052WL004684 DEEPIKA GUPTA 00415 SBIN0002869 1400 1400 Processed 16/06/2023 383697398 DEEPIKAGUPTA STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-052-001/309
(URA) 		1746002052NRG24120620230113437 12/06/2023 JAI PRAKASH GUPTA 1746002052WL004684 JAI PRAKASH GUPTA 00415 SBIN0002869 1400 1400 Processed 16/06/2023 383697398 JAIPRAKASHGUPTA AXIS BANK(607153)
175 ANUPPUR MP-46-002-052-001/309
(URA) 		1746002052NRG24120620230113438 12/06/2023 Jyoti Devi Gupta 1746002052WL004684 Jyoti Devi Gupta 00415 SBIN0002869 1400 1400 Processed 16/06/2023 383697398 JyotiDeviGupta STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-052-001/59
(URA) 		1746002052NRG24120620230113444 12/06/2023 dinesh kumar mahra 1746002052WL004684 dinesh kumar mahra 00415 SBIN0002869 1400 1400 Processed 16/06/2023 383697398 dineshkumarmahra STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-052-001/60
(URA) 		1746002052NRG24120620230113446 12/06/2023 siya bai 1746002052WL004684 siya bai 00415 SBIN0002869 1400 1400 Processed 16/06/2023 383697398 siyabai STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-052-002/111-A
(URA) 		1746002052NRG24120620230114303 12/06/2023 RATAN SINGH 1746002052WL004726 RATAN SINGH 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 ANUPPUR MP-46-002-052-002/129
(URA) 		1746002052NRG24120620230114305 12/06/2023 JANKA BAI 1746002052WL004726 JANKA BAI 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 JANKABAI STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-052-002/14-A
(URA) 		1746002052NRG24120620230114306 12/06/2023 RADHA 1746002052WL004726 RADHA 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 RADHA STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-052-002/141-B
(URA) 		1746002052NRG24120620230114308 12/06/2023 MEERA BAI 1746002052WL004726 MEERA BAI 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 MEERABAI STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-052-002/141-C
(URA) 		1746002052NRG24120620230114309 12/06/2023 Gangotri Bai Panika 1746002052WL004726 Gangotri Bai Panika 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 GangotriBaiPanika STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-052-002/155-A
(URA) 		1746002052NRG24120620230114310 12/06/2023 MOHAN PRASAD SEN 1746002052WL004726 MOHAN PRASAD SEN 00415 SBIN0002869 1000 1000 Processed 16/06/2023 383697398 MOHANPRASADSEN STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-052-002/35
(URA) 		1746002052NRG24120620230114311 12/06/2023 MAHENDRA KUMAR GOUTAM 1746002052WL004726 MAHENDRA KUMAR GOUTAM 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 MAHENDRAKUMARGOUTAM STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-052-002/37
(URA) 		1746002052NRG24120620230114312 12/06/2023 Suraj Bhariya 1746002052WL004726 Suraj Bhariya 00415 SBIN0002869 1000 1000 Processed 16/06/2023 383697398 SurajBhariya STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-052-002/85
(URA) 		1746002052NRG24120620230114319 12/06/2023 ful mati 1746002052WL004726 ful mati 00415 SBIN0002869 1200 1200 Processed 16/06/2023 383697398 fulmati STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-052-002/9
(URA) 		1746002052NRG24120620230114320 12/06/2023 PUNIYA 1746002052WL004726 PUNIYA 00415 SBIN0002869 1400 1400 Processed 16/06/2023 383697398 PUNIYA STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-052-002/98
(URA) 		1746002052NRG24120620230114321 12/06/2023 dadu ram 1746002052WL004726 dadu ram 00415 SBIN0002869 1400 1400 Processed 16/06/2023 383697398 daduram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108172 108172
189 ANUPPUR MP-46-002-008-001/216-B
(BELIYA BADI) 		1746002008NRG24110620230110318 12/06/2023 hema sahu 1746002008WL004539 hema sahu 00415 SBIN0006072 1206 1206 Processed 16/06/2023 383697398 hemasahu STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-041-001/122-B
(PIPRHA) 		1746002041NRG24120620230114697 12/06/2023 KISHAN 1746002041WL004749 KISHAN 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 KISHAN STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-041-001/127
(PIPRHA) 		1746002041NRG24120620230114698 12/06/2023 dombati 1746002041WL004749 dombati 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 dombati STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-041-001/172
(PIPRHA) 		1746002041NRG24120620230114700 12/06/2023 ANAND RAM 1746002041WL004749 ANAND RAM 00415 SBIN0006072 850 850 Processed 16/06/2023 383697398 ANANDRAM STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-041-001/193
(PIPRHA) 		1746002041NRG24120620230114702 12/06/2023 Urmila 1746002041WL004749 Urmila 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 Urmila STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-041-001/222
(PIPRHA) 		1746002041NRG24120620230114703 12/06/2023 GEETA 1746002041WL004749 GEETA 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
195 ANUPPUR MP-46-002-041-001/230
(PIPRHA) 		1746002041NRG24120620230114704 12/06/2023 RAM MILAN 1746002041WL004749 RAM MILAN 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 RAMMILAN STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-041-001/232
(PIPRHA) 		1746002041NRG24120620230114706 12/06/2023 DULARIYA 1746002041WL004749 DULARIYA 00415 SBIN0006072 850 850 Processed 16/06/2023 383697398 DULARIYA STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-041-001/24
(PIPRHA) 		1746002041NRG24120620230114707 12/06/2023 VIMLA 1746002041WL004749 VIMLA 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 VIMLA STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-041-001/248-A
(PIPRHA) 		1746002041NRG24120620230114708 12/06/2023 baratlal 1746002041WL004749 baratlal 00415 SBIN0006072 510 510 Processed 16/06/2023 383697398 baratlal STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-041-001/255
(PIPRHA) 		1746002041NRG24120620230114710 12/06/2023 BASANTA 1746002041WL004749 BASANTA 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 BASANTA STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-041-001/258
(PIPRHA) 		1746002041NRG24120620230114712 12/06/2023 OMKAR 1746002041WL004749 OMKAR 00415 SBIN0006072 850 850 Processed 16/06/2023 383697398 OMKAR STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-041-001/265
(PIPRHA) 		1746002041NRG24120620230114713 12/06/2023 Ramkhelawan 1746002041WL004749 Ramkhelawan 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 Ramkhelawan INDIA POST PAYMENTS BANK LIMITED(508528)
202 ANUPPUR MP-46-002-041-001/266
(PIPRHA) 		1746002041NRG24120620230114717 12/06/2023 PREAMBATI 1746002041WL004749 PREAMBATI 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 PREAMBATI STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-041-001/269
(PIPRHA) 		1746002041NRG24120620230114719 12/06/2023 BHAGWATIYA BAI 1746002041WL004749 BHAGWATIYA BAI 00415 SBIN0006072 510 510 Processed 16/06/2023 383697398 BHAGWATIYABAI STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-041-001/270
(PIPRHA) 		1746002041NRG24120620230114720 12/06/2023 RAMESHWER 1746002041WL004749 RAMESHWER 00415 SBIN0006072 850 850 Processed 16/06/2023 383697398 RAMESHWER STATE BANK OF INDIA(508548)
205 ANUPPUR MP-46-002-041-001/270
(PIPRHA) 		1746002041NRG24120620230114721 12/06/2023 Rinku 1746002041WL004749 Rinku 00415 SBIN0006072 340 340 Processed 16/06/2023 383697398 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
206 ANUPPUR MP-46-002-041-001/271
(PIPRHA) 		1746002041NRG24120620230114723 12/06/2023 AMASA 1746002041WL004749 AMASA 00415 SBIN0006072 850 850 Processed 16/06/2023 383697398 AMASA STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-041-001/271
(PIPRHA) 		1746002041NRG24120620230114722 12/06/2023 BADRI AGARIYA 1746002041WL004749 BADRI AGARIYA 00415 SBIN0006072 850 850 Processed 16/06/2023 383697398 BADRIAGARIYA STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-041-001/277
(PIPRHA) 		1746002041NRG24120620230114724 12/06/2023 BHAGWANDEEN 1746002041WL004749 BHAGWANDEEN 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 BHAGWANDEEN STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-041-001/293
(PIPRHA) 		1746002041NRG24120620230114727 12/06/2023 POOJA KEWAT 1746002041WL004749 POOJA KEWAT 00415 SBIN0006072 510 510 Processed 16/06/2023 383697398 POOJAKEWAT STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-041-001/293
(PIPRHA) 		1746002041NRG24120620230114726 12/06/2023 SURCHANDRA KEWAT 1746002041WL004749 SURCHANDRA KEWAT 00415 SBIN0006072 510 510 Processed 16/06/2023 383697398 SURCHANDRAKEWAT STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-041-001/32
(PIPRHA) 		1746002041NRG24120620230114732 12/06/2023 GULBASIYA 1746002041WL004749 GULBASIYA 00415 SBIN0006072 850 850 Processed 16/06/2023 383697398 GULBASIYA STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-041-001/32
(PIPRHA) 		1746002041NRG24120620230114731 12/06/2023 SHIV RAM 1746002041WL004749 SHIV RAM 00415 SBIN0006072 850 850 Processed 16/06/2023 383697398 SHIVRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
213 ANUPPUR MP-46-002-041-001/322
(PIPRHA) 		1746002041NRG24120620230114737 12/06/2023 PUJA KEWAT 1746002041WL004749 PUJA KEWAT 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 PUJAKEWAT STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-041-001/33
(PIPRHA) 		1746002041NRG24120620230114738 12/06/2023 PURAN 1746002041WL004749 PURAN 00415 SBIN0006072 850 850 Processed 16/06/2023 383697398 PURAN STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-041-001/41
(PIPRHA) 		1746002041NRG24120620230114740 12/06/2023 RAVI KUMAR KEWAT 1746002041WL004749 RAVI KUMAR KEWAT 00415 SBIN0006072 510 510 Processed 16/06/2023 383697398 RAVIKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
216 ANUPPUR MP-46-002-041-001/53
(PIPRHA) 		1746002041NRG24120620230114741 12/06/2023 DIWAKER 1746002041WL004749 DIWAKER 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 DIWAKER STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-041-001/54-A
(PIPRHA) 		1746002041NRG24120620230114742 12/06/2023 SUSHEELA 1746002041WL004749 SUSHEELA 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 SUSHEELA STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-041-001/55
(PIPRHA) 		1746002041NRG24120620230114745 12/06/2023 HARINARAYAN 1746002041WL004749 HARINARAYAN 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 HARINARAYAN CENTRAL BANK OF INDIA(607115)
219 ANUPPUR MP-46-002-041-001/55
(PIPRHA) 		1746002041NRG24120620230114744 12/06/2023 PRADEEP 1746002041WL004749 PRADEEP 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 PRADEEP FINO PAYMENTS BANK LTD(608001)
220 ANUPPUR MP-46-002-041-001/60
(PIPRHA) 		1746002041NRG24120620230114746 12/06/2023 UJIYARIYA 1746002041WL004749 UJIYARIYA 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 UJIYARIYA STATE BANK OF INDIA(508548)
221 ANUPPUR MP-46-002-041-001/7-A
(PIPRHA) 		1746002041NRG24120620230114747 12/06/2023 ASHVINEE 1746002041WL004749 ASHVINEE 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 ASHVINEE STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-041-001/73
(PIPRHA) 		1746002041NRG24120620230114749 12/06/2023 SAMUNDIYA BAI 1746002041WL004749 SAMUNDIYA BAI 00415 SBIN0006072 850 850 Processed 16/06/2023 383697398 SAMUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 ANUPPUR MP-46-002-041-001/84
(PIPRHA) 		1746002041NRG24120620230114751 12/06/2023 SHUSILA 1746002041WL004749 SHUSILA 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 SHUSILA STATE BANK OF INDIA(508548)
224 ANUPPUR MP-46-002-041-001/88-B
(PIPRHA) 		1746002041NRG24120620230114752 12/06/2023 Harichandra 1746002041WL004749 Harichandra 00415 SBIN0006072 1020 1020 Processed 16/06/2023 383697398 Harichandra STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-041-002/8
(PIPRHA) 		1746002041NRG24120620230114753 12/06/2023 RAMU YADAV 1746002041WL004749 RAMU YADAV 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 RAMUYADAV FINO PAYMENTS BANK LTD(608001)
226 ANUPPUR MP-46-002-041-003/1
(PIPRHA) 		1746002041NRG24120620230114756 12/06/2023 TARABATI 1746002041WL004749 TARABATI 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 TARABATI FINO PAYMENTS BANK LTD(608001)
227 ANUPPUR MP-46-002-041-003/11
(PIPRHA) 		1746002041NRG24120620230114759 12/06/2023 HIRAN 1746002041WL004749 HIRAN 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 HIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 ANUPPUR MP-46-002-041-003/11
(PIPRHA) 		1746002041NRG24120620230114758 12/06/2023 Lalan singh 1746002041WL004749 Lalan singh 00415 SBIN0006072 525 525 Processed 16/06/2023 383697398 Lalansingh STATE BANK OF INDIA(508548)
229 ANUPPUR MP-46-002-041-003/16-A
(PIPRHA) 		1746002041NRG24120620230114762 12/06/2023 shila cherwa 1746002041WL004749 shila cherwa 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 shilacherwa STATE BANK OF INDIA(508548)
230 ANUPPUR MP-46-002-041-003/22
(PIPRHA) 		1746002041NRG24120620230114763 12/06/2023 SUKWARIYA 1746002041WL004749 SUKWARIYA 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 SUKWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 ANUPPUR MP-46-002-041-003/25
(PIPRHA) 		1746002041NRG24120620230114766 12/06/2023 MAIKE 1746002041WL004749 MAIKE 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 MAIKE STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-041-003/30
(PIPRHA) 		1746002041NRG24120620230114770 12/06/2023 GANGOTRI 1746002041WL004749 GANGOTRI 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
233 ANUPPUR MP-46-002-041-003/31
(PIPRHA) 		1746002041NRG24120620230114771 12/06/2023 SEMBATI 1746002041WL004749 SEMBATI 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 SEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 ANUPPUR MP-46-002-041-003/33-A
(PIPRHA) 		1746002041NRG24120620230114773 12/06/2023 HEERAMANI 1746002041WL004749 HEERAMANI 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 HEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
235 ANUPPUR MP-46-002-041-003/41
(PIPRHA) 		1746002041NRG24120620230114775 12/06/2023 PURAN 1746002041WL004749 PURAN 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 PURAN STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-041-003/41
(PIPRHA) 		1746002041NRG24120620230114776 12/06/2023 SAVITRY 1746002041WL004749 SAVITRY 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 SAVITRY STATE BANK OF INDIA(508548)
237 ANUPPUR MP-46-002-041-003/41-A
(PIPRHA) 		1746002041NRG24120620230114777 12/06/2023 AGASIYA 1746002041WL004749 AGASIYA 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 AGASIYA STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-041-003/41-A
(PIPRHA) 		1746002041NRG24120620230114778 12/06/2023 LAXMAN SINGH PAW 1746002041WL004749 LAXMAN SINGH PAW 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 LAXMANSINGHPAW CENTRAL BANK OF INDIA(607115)
239 ANUPPUR MP-46-002-041-003/41-B
(PIPRHA) 		1746002041NRG24120620230114779 12/06/2023 KADAM BAI PAW 1746002041WL004749 KADAM BAI PAW 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 KADAMBAIPAW STATE BANK OF INDIA(508548)
240 ANUPPUR MP-46-002-041-003/42
(PIPRHA) 		1746002041NRG24120620230114781 12/06/2023 AYODHYA 1746002041WL004749 AYODHYA 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 AYODHYA STATE BANK OF INDIA(508548)
241 ANUPPUR MP-46-002-041-003/44
(PIPRHA) 		1746002041NRG24120620230114783 12/06/2023 ASHOK 1746002041WL004749 ASHOK 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
242 ANUPPUR MP-46-002-041-003/49
(PIPRHA) 		1746002041NRG24120620230114787 12/06/2023 MANKUWER 1746002041WL004749 MANKUWER 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 MANKUWER STATE BANK OF INDIA(508548)
243 ANUPPUR MP-46-002-041-003/49-A
(PIPRHA) 		1746002041NRG24120620230114788 12/06/2023 DWARIKA 1746002041WL004749 DWARIKA 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 DWARIKA STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-041-003/52
(PIPRHA) 		1746002041NRG24120620230114793 12/06/2023 HEERALAL 1746002041WL004749 HEERALAL 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 HEERALAL STATE BANK OF INDIA(508548)
245 ANUPPUR MP-46-002-041-003/57
(PIPRHA) 		1746002041NRG24120620230114798 12/06/2023 KOMAL PAW 1746002041WL004749 KOMAL PAW 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 KOMALPAW STATE BANK OF INDIA(508548)
246 ANUPPUR MP-46-002-041-003/6
(PIPRHA) 		1746002041NRG24120620230114807 12/06/2023 SHANKER SINGH 1746002041WL004749 SHANKER SINGH 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 SHANKERSINGH STATE BANK OF INDIA(508548)
247 ANUPPUR MP-46-002-041-003/6
(PIPRHA) 		1746002041NRG24120620230114808 12/06/2023 SHANTI 1746002041WL004749 SHANTI 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
248 ANUPPUR MP-46-002-041-003/64
(PIPRHA) 		1746002041NRG24120620230114813 12/06/2023 DASHODIYA 1746002041WL004749 DASHODIYA 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 DASHODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 ANUPPUR MP-46-002-041-003/9
(PIPRHA) 		1746002041NRG24120620230114820 12/06/2023 SUNITA BAI 1746002041WL004749 SUNITA BAI 00415 SBIN0006072 1225 1225 Processed 16/06/2023 383697398 SUNITABAI STATE BANK OF INDIA(508548)
250 ANUPPUR MP-46-002-049-001/289-C
(SOHI BELHA) 		1746002000NRG24120620230115341 12/06/2023 KHUSHBU 1746002WL004766 KHUSHBU 00415 SBIN0006072 3060 3060 Processed 16/06/2023 383697398 KHUSHBU STATE BANK OF INDIA(508548)
SubTotal 65576 65576
251 ANUPPUR MP-46-002-049-001/122-B
(SOHI BELHA) 		1746002000NRG24120620230115325 12/06/2023 SUMANLATA KEWAT 1746002WL004764 SUMANLATA KEWAT 00415 SBIN0006900 1014 1014 Processed 16/06/2023 383697398 SUMANLATAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1014 1014
252 ANUPPUR MP-46-002-002-001/192
(AMLAI) 		1746002002NRG24110620230110348 12/06/2023 preetam 1746002002WL004540 preetam 00415 SBIN0007224 1200 1200 Processed 16/06/2023 383697398 preetam STATE BANK OF INDIA(508548)
253 ANUPPUR MP-46-002-033-001/140-A
(MALGA) 		1746002033NRG24120620230111435 12/06/2023 santu 1746002033WL004576 santu 00415 SBIN0007224 1320 1320 Processed 16/06/2023 383697398 santu STATE BANK OF INDIA(508548)
254 ANUPPUR MP-46-002-036-001/106
(PADAUR) 		1746002036NRG24110620230110653 12/06/2023 man singh 1746002036WL004548 man singh 00415 SBIN0007224 356 356 Processed 16/06/2023 383697398 mansingh STATE BANK OF INDIA(508548)
255 ANUPPUR MP-46-002-036-001/108
(PADAUR) 		1746002036NRG24110620230110655 12/06/2023 KAMLESH KUMAR PANIKA 1746002036WL004548 KAMLESH KUMAR PANIKA 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 KAMLESHKUMARPANIKA STATE BANK OF INDIA(508548)
256 ANUPPUR MP-46-002-036-001/108
(PADAUR) 		1746002036NRG24110620230110654 12/06/2023 Sumitra Bai 1746002036WL004548 Sumitra Bai 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 SumitraBai STATE BANK OF INDIA(508548)
257 ANUPPUR MP-46-002-036-001/110
(PADAUR) 		1746002036NRG24110620230110656 12/06/2023 PARWATI SINGH 1746002036WL004548 PARWATI SINGH 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 PARWATISINGH STATE BANK OF INDIA(508548)
258 ANUPPUR MP-46-002-036-001/148
(PADAUR) 		1746002036NRG24110620230110659 12/06/2023 moolchand 1746002036WL004548 moolchand 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 moolchand STATE BANK OF INDIA(508548)
259 ANUPPUR MP-46-002-036-001/150
(PADAUR) 		1746002036NRG24110620230110661 12/06/2023 ramkhilawan 1746002036WL004548 ramkhilawan 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 ramkhilawan STATE BANK OF INDIA(508548)
260 ANUPPUR MP-46-002-036-001/151
(PADAUR) 		1746002036NRG24110620230110663 12/06/2023 BHAVNA SINGH 1746002036WL004548 BHAVNA SINGH 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 BHAVNASINGH STATE BANK OF INDIA(508548)
261 ANUPPUR MP-46-002-036-001/151
(PADAUR) 		1746002036NRG24110620230110664 12/06/2023 THUGLI BAI 1746002036WL004548 THUGLI BAI 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 THUGLIBAI STATE BANK OF INDIA(508548)
262 ANUPPUR MP-46-002-036-001/151-A
(PADAUR) 		1746002036NRG24110620230110665 12/06/2023 KAUSHAL 1746002036WL004548 KAUSHAL 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 KAUSHAL STATE BANK OF INDIA(508548)
263 ANUPPUR MP-46-002-036-001/154
(PADAUR) 		1746002036NRG24110620230110667 12/06/2023 RAMBATIYA 1746002036WL004548 RAMBATIYA 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 RAMBATIYA STATE BANK OF INDIA(508548)
264 ANUPPUR MP-46-002-036-001/178-A
(PADAUR) 		1746002036NRG24110620230110668 12/06/2023 BANSHI LAL PANIKA 1746002036WL004548 BANSHI LAL PANIKA 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 BANSHILALPANIKA STATE BANK OF INDIA(508548)
265 ANUPPUR MP-46-002-036-001/179
(PADAUR) 		1746002036NRG24110620230110669 12/06/2023 KAMLESH SINGH 1746002036WL004548 KAMLESH SINGH 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 KAMLESHSINGH STATE BANK OF INDIA(508548)
266 ANUPPUR MP-46-002-036-001/180-A
(PADAUR) 		1746002036NRG24110620230110670 12/06/2023 KHELAN SINGH 1746002036WL004548 KHELAN SINGH 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 KHELANSINGH STATE BANK OF INDIA(508548)
267 ANUPPUR MP-46-002-036-001/180-B
(PADAUR) 		1746002036NRG24110620230110671 12/06/2023 Ved Wati 1746002036WL004548 Ved Wati 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 VedWati STATE BANK OF INDIA(508548)
268 ANUPPUR MP-46-002-036-001/227-A
(PADAUR) 		1746002036NRG24110620230110672 12/06/2023 Vedan Yadav 1746002036WL004548 Vedan Yadav 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 VedanYadav STATE BANK OF INDIA(508548)
269 ANUPPUR MP-46-002-036-001/247-B
(PADAUR) 		1746002036NRG24110620230110674 12/06/2023 tarawati 1746002036WL004548 tarawati 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 tarawati STATE BANK OF INDIA(508548)
270 ANUPPUR MP-46-002-036-001/249
(PADAUR) 		1746002036NRG24110620230110675 12/06/2023 KUNTI 1746002036WL004548 KUNTI 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 KUNTI STATE BANK OF INDIA(508548)
271 ANUPPUR MP-46-002-036-001/267
(PADAUR) 		1746002036NRG24110620230110676 12/06/2023 Chetan Singh 1746002036WL004548 Chetan Singh 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 ChetanSingh STATE BANK OF INDIA(508548)
272 ANUPPUR MP-46-002-036-001/322
(PADAUR) 		1746002036NRG24110620230110677 12/06/2023 budhu 1746002036WL004548 budhu 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 budhu STATE BANK OF INDIA(508548)
273 ANUPPUR MP-46-002-036-001/333
(PADAUR) 		1746002036NRG24110620230110679 12/06/2023 parshotam 1746002036WL004548 parshotam 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 parshotam STATE BANK OF INDIA(508548)
274 ANUPPUR MP-46-002-036-001/370
(PADAUR) 		1746002036NRG24110620230110680 12/06/2023 LEELAVATI BAI GOND 1746002036WL004548 LEELAVATI BAI GOND 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 LEELAVATIBAIGOND STATE BANK OF INDIA(508548)
275 ANUPPUR MP-46-002-036-001/384
(PADAUR) 		1746002036NRG24110620230110681 12/06/2023 NARMADA SINGH 1746002036WL004548 NARMADA SINGH 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 NARMADASINGH STATE BANK OF INDIA(508548)
276 ANUPPUR MP-46-002-036-001/388
(PADAUR) 		1746002036NRG24110620230110683 12/06/2023 PANKAJ KUMAR PANIKA 1746002036WL004548 PANKAJ KUMAR PANIKA 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 PANKAJKUMARPANIKA STATE BANK OF INDIA(508548)
277 ANUPPUR MP-46-002-036-001/388
(PADAUR) 		1746002036NRG24110620230110682 12/06/2023 RAM BAI 1746002036WL004548 RAM BAI 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 RAMBAI STATE BANK OF INDIA(508548)
278 ANUPPUR MP-46-002-036-001/389
(PADAUR) 		1746002036NRG24110620230110684 12/06/2023 Kusum Bai 1746002036WL004548 Kusum Bai 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 KusumBai STATE BANK OF INDIA(508548)
279 ANUPPUR MP-46-002-036-001/389
(PADAUR) 		1746002036NRG24110620230110685 12/06/2023 Lok singh 1746002036WL004548 Lok singh 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 Loksingh STATE BANK OF INDIA(508548)
280 ANUPPUR MP-46-002-036-001/389-A
(PADAUR) 		1746002036NRG24110620230110686 12/06/2023 HARI SINGH 1746002036WL004548 HARI SINGH 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 HARISINGH STATE BANK OF INDIA(508548)
281 ANUPPUR MP-46-002-036-001/389-A
(PADAUR) 		1746002036NRG24110620230110687 12/06/2023 RAIMATBAI 1746002036WL004548 RAIMATBAI 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 RAIMATBAI STATE BANK OF INDIA(508548)
282 ANUPPUR MP-46-002-036-001/414
(PADAUR) 		1746002036NRG24110620230110688 12/06/2023 LOKNATH SINGH 1746002036WL004548 LOKNATH SINGH 00415 SBIN0007224 534 534 Processed 16/06/2023 383697398 LOKNATHSINGH STATE BANK OF INDIA(508548)
283 ANUPPUR MP-46-002-036-001/425
(PADAUR) 		1746002036NRG24110620230110689 12/06/2023 shobhan 1746002036WL004548 shobhan 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 shobhan STATE BANK OF INDIA(508548)
284 ANUPPUR MP-46-002-036-001/435
(PADAUR) 		1746002036NRG24110620230110690 12/06/2023 komal 1746002036WL004548 komal 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 komal STATE BANK OF INDIA(508548)
285 ANUPPUR MP-46-002-036-001/470
(PADAUR) 		1746002036NRG24110620230110692 12/06/2023 PAPPU 1746002036WL004548 PAPPU 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 PAPPU STATE BANK OF INDIA(508548)
286 ANUPPUR MP-46-002-036-001/476
(PADAUR) 		1746002036NRG24110620230110693 12/06/2023 KAMLESH 1746002036WL004548 KAMLESH 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 KAMLESH STATE BANK OF INDIA(508548)
287 ANUPPUR MP-46-002-036-001/562
(PADAUR) 		1746002036NRG24110620230110694 12/06/2023 CHOTELAL 1746002036WL004548 CHOTELAL 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 CHOTELAL STATE BANK OF INDIA(508548)
288 ANUPPUR MP-46-002-036-001/562
(PADAUR) 		1746002036NRG24110620230110695 12/06/2023 Kalawati Singh 1746002036WL004548 Kalawati Singh 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 KalawatiSingh STATE BANK OF INDIA(508548)
289 ANUPPUR MP-46-002-036-001/577
(PADAUR) 		1746002036NRG24110620230110696 12/06/2023 dhaneswar 1746002036WL004548 dhaneswar 00415 SBIN0007224 356 356 Processed 16/06/2023 383697398 dhaneswar STATE BANK OF INDIA(508548)
290 ANUPPUR MP-46-002-036-001/607
(PADAUR) 		1746002036NRG24110620230110697 12/06/2023 PANKAJ SINGH MARAVI 1746002036WL004548 PANKAJ SINGH MARAVI 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 PANKAJSINGHMARAVI PAYTM PAYMENTS BANK LTD(608032)
291 ANUPPUR MP-46-002-036-001/611
(PADAUR) 		1746002036NRG24110620230110698 12/06/2023 bhagywati bai 1746002036WL004548 bhagywati bai 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 bhagywatibai STATE BANK OF INDIA(508548)
292 ANUPPUR MP-46-002-036-001/615
(PADAUR) 		1746002036NRG24110620230110699 12/06/2023 JAGDEESH 1746002036WL004548 JAGDEESH 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 JAGDEESH STATE BANK OF INDIA(508548)
293 ANUPPUR MP-46-002-036-001/619
(PADAUR) 		1746002036NRG24110620230110700 12/06/2023 BHANWATI SINGH 1746002036WL004548 BHANWATI SINGH 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 BHANWATISINGH STATE BANK OF INDIA(508548)
294 ANUPPUR MP-46-002-036-001/621
(PADAUR) 		1746002036NRG24110620230110701 12/06/2023 KESHKALI 1746002036WL004548 KESHKALI 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 KESHKALI STATE BANK OF INDIA(508548)
295 ANUPPUR MP-46-002-036-001/624
(PADAUR) 		1746002036NRG24110620230110703 12/06/2023 SURAJ WATI 1746002036WL004548 SURAJ WATI 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 SURAJWATI STATE BANK OF INDIA(508548)
296 ANUPPUR MP-46-002-036-001/77
(PADAUR) 		1746002036NRG24110620230110704 12/06/2023 VIJAY SINGH 1746002036WL004548 VIJAY SINGH 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 VIJAYSINGH STATE BANK OF INDIA(508548)
297 ANUPPUR MP-46-002-036-001/98
(PADAUR) 		1746002036NRG24110620230110705 12/06/2023 BHAGWANDEEN 1746002036WL004548 BHAGWANDEEN 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 BHAGWANDEEN STATE BANK OF INDIA(508548)
298 ANUPPUR MP-46-002-036-001/98
(PADAUR) 		1746002036NRG24110620230110706 12/06/2023 phaguni 1746002036WL004548 phaguni 00415 SBIN0007224 1068 1068 Processed 16/06/2023 383697398 phaguni STATE BANK OF INDIA(508548)
299 ANUPPUR MP-46-002-038-001/103
(PARASI) 		1746002038NRG24120620230113750 12/06/2023 VEDVATI 1746002038WL004704 VEDVATI 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 VEDVATI STATE BANK OF INDIA(508548)
300 ANUPPUR MP-46-002-038-001/106
(PARASI) 		1746002038NRG24120620230113715 12/06/2023 RADHE SINGH 1746002038WL004703 RADHE SINGH 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 RADHESINGH STATE BANK OF INDIA(508548)
301 ANUPPUR MP-46-002-038-001/106
(PARASI) 		1746002038NRG24120620230113716 12/06/2023 TEKAN SINGH 1746002038WL004703 TEKAN SINGH 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 TEKANSINGH STATE BANK OF INDIA(508548)
302 ANUPPUR MP-46-002-038-001/107
(PARASI) 		1746002038NRG24120620230113717 12/06/2023 GANESHIYA 1746002038WL004703 GANESHIYA 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 GANESHIYA STATE BANK OF INDIA(508548)
303 ANUPPUR MP-46-002-038-001/110
(PARASI) 		1746002038NRG24120620230113752 12/06/2023 bhagbati 1746002038WL004704 bhagbati 00415 SBIN0007224 995 995 Processed 16/06/2023 383697398 bhagbati STATE BANK OF INDIA(508548)
304 ANUPPUR MP-46-002-038-001/110
(PARASI) 		1746002038NRG24120620230113751 12/06/2023 KEMAL SINGH 1746002038WL004704 KEMAL SINGH 00415 SBIN0007224 995 995 Processed 16/06/2023 383697398 KEMALSINGH STATE BANK OF INDIA(508548)
305 ANUPPUR MP-46-002-038-001/113-A
(PARASI) 		1746002038NRG24120620230113718 12/06/2023 BHAIYALAL 1746002038WL004703 BHAIYALAL 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 BHAIYALAL UCO BANK(607066)
306 ANUPPUR MP-46-002-038-001/114-A
(PARASI) 		1746002038NRG24120620230113873 12/06/2023 KRANTI 1746002038WL004708 KRANTI 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 KRANTI STATE BANK OF INDIA(508548)
307 ANUPPUR MP-46-002-038-001/114-C
(PARASI) 		1746002038NRG24120620230113753 12/06/2023 BEERBHAN SINGH 1746002038WL004704 BEERBHAN SINGH 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 BEERBHANSINGH STATE BANK OF INDIA(508548)
308 ANUPPUR MP-46-002-038-001/116
(PARASI) 		1746002038NRG24120620230113719 12/06/2023 SHANTI 1746002038WL004703 SHANTI 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 SHANTI STATE BANK OF INDIA(508548)
309 ANUPPUR MP-46-002-038-001/116
(PARASI) 		1746002038NRG24120620230113537 12/06/2023 SURAJ 1746002038WL004688 SURAJ 00415 SBIN0007224 1200 1200 Processed 16/06/2023 383697398 SURAJ STATE BANK OF INDIA(508548)
310 ANUPPUR MP-46-002-038-001/116-A
(PARASI) 		1746002038NRG24120620230113538 12/06/2023 roshni devi 1746002038WL004688 roshni devi 00415 SBIN0007224 1200 1200 Processed 16/06/2023 383697398 roshnidevi STATE BANK OF INDIA(508548)
311 ANUPPUR MP-46-002-038-001/122
(PARASI) 		1746002038NRG24120620230113874 12/06/2023 SANTRU 1746002038WL004708 SANTRU 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 SANTRU STATE BANK OF INDIA(508548)
312 ANUPPUR MP-46-002-038-001/122-A
(PARASI) 		1746002038NRG24120620230113875 12/06/2023 UMA BAI 1746002038WL004708 UMA BAI 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 UMABAI STATE BANK OF INDIA(508548)
313 ANUPPUR MP-46-002-038-001/123
(PARASI) 		1746002038NRG24120620230113720 12/06/2023 GAURI 1746002038WL004703 GAURI 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 GAURI STATE BANK OF INDIA(508548)
314 ANUPPUR MP-46-002-038-001/124
(PARASI) 		1746002038NRG24120620230113876 12/06/2023 RAMESHWAR 1746002038WL004708 RAMESHWAR 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 RAMESHWAR STATE BANK OF INDIA(508548)
315 ANUPPUR MP-46-002-038-001/125-A
(PARASI) 		1746002038NRG24120620230113754 12/06/2023 DEEPU SINGH 1746002038WL004704 DEEPU SINGH 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 DEEPUSINGH STATE BANK OF INDIA(508548)
316 ANUPPUR MP-46-002-038-001/128
(PARASI) 		1746002038NRG24120620230113755 12/06/2023 PRITAM 1746002038WL004704 PRITAM 00415 SBIN0007224 995 995 Processed 16/06/2023 383697398 PRITAM STATE BANK OF INDIA(508548)
317 ANUPPUR MP-46-002-038-001/128-C
(PARASI) 		1746002038NRG24120620230113540 12/06/2023 AJAY SINGH 1746002038WL004688 AJAY SINGH 00415 SBIN0007224 1200 1200 Processed 16/06/2023 383697398 AJAYSINGH STATE BANK OF INDIA(508548)
318 ANUPPUR MP-46-002-038-001/133
(PARASI) 		1746002038NRG24120620230113541 12/06/2023 bishahu 1746002038WL004688 bishahu 00415 SBIN0007224 1200 1200 Processed 16/06/2023 383697398 bishahu STATE BANK OF INDIA(508548)
319 ANUPPUR MP-46-002-038-001/133
(PARASI) 		1746002038NRG24120620230113542 12/06/2023 GOPI BAI 1746002038WL004688 GOPI BAI 00415 SBIN0007224 1200 1200 Processed 16/06/2023 383697398 GOPIBAI STATE BANK OF INDIA(508548)
320 ANUPPUR MP-46-002-038-001/133-A
(PARASI) 		1746002038NRG24120620230113543 12/06/2023 GOMATI BAI 1746002038WL004688 GOMATI BAI 00415 SBIN0007224 1200 1200 Processed 16/06/2023 383697398 GOMATIBAI STATE BANK OF INDIA(508548)
321 ANUPPUR MP-46-002-038-001/139
(PARASI) 		1746002038NRG24120620230113721 12/06/2023 JAI SINGH 1746002038WL004703 JAI SINGH 00415 SBIN0007224 995 995 Processed 16/06/2023 383697398 JAISINGH STATE BANK OF INDIA(508548)
322 ANUPPUR MP-46-002-038-001/141
(PARASI) 		1746002038NRG24120620230113722 12/06/2023 gulab 1746002038WL004703 gulab 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 gulab STATE BANK OF INDIA(508548)
323 ANUPPUR MP-46-002-038-001/142
(PARASI) 		1746002038NRG24120620230113723 12/06/2023 SADAN 1746002038WL004703 SADAN 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 SADAN STATE BANK OF INDIA(508548)
324 ANUPPUR MP-46-002-038-001/144
(PARASI) 		1746002038NRG24120620230113725 12/06/2023 RITESH SINGH 1746002038WL004703 RITESH SINGH 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 RITESHSINGH STATE BANK OF INDIA(508548)
325 ANUPPUR MP-46-002-038-001/146
(PARASI) 		1746002038NRG24120620230113757 12/06/2023 MUNNI BAI 1746002038WL004704 MUNNI BAI 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 MUNNIBAI STATE BANK OF INDIA(508548)
326 ANUPPUR MP-46-002-038-001/146
(PARASI) 		1746002038NRG24120620230113756 12/06/2023 sipahi lal 1746002038WL004704 sipahi lal 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 sipahilal STATE BANK OF INDIA(508548)
327 ANUPPUR MP-46-002-038-001/148-D
(PARASI) 		1746002038NRG24120620230113726 12/06/2023 kusum 1746002038WL004703 kusum 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 kusum STATE BANK OF INDIA(508548)
328 ANUPPUR MP-46-002-038-001/154
(PARASI) 		1746002038NRG24120620230113877 12/06/2023 DHARAM DAS 1746002038WL004708 DHARAM DAS 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 DHARAMDAS STATE BANK OF INDIA(508548)
329 ANUPPUR MP-46-002-038-001/154-A
(PARASI) 		1746002038NRG24120620230113878 12/06/2023 narbad 1746002038WL004708 narbad 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 narbad STATE BANK OF INDIA(508548)
330 ANUPPUR MP-46-002-038-001/16
(PARASI) 		1746002038NRG24120620230113758 12/06/2023 JANSAY 1746002038WL004704 JANSAY 00415 SBIN0007224 995 995 Processed 16/06/2023 383697398 JANSAY STATE BANK OF INDIA(508548)
331 ANUPPUR MP-46-002-038-001/173
(PARASI) 		1746002038NRG24120620230113759 12/06/2023 bholidas 1746002038WL004704 bholidas 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 bholidas STATE BANK OF INDIA(508548)
332 ANUPPUR MP-46-002-038-001/173
(PARASI) 		1746002038NRG24120620230113760 12/06/2023 sohatiya 1746002038WL004704 sohatiya 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 sohatiya STATE BANK OF INDIA(508548)
333 ANUPPUR MP-46-002-038-001/176
(PARASI) 		1746002038NRG24120620230113761 12/06/2023 dalpat 1746002038WL004704 dalpat 00415 SBIN0007224 995 995 Processed 16/06/2023 383697398 dalpat STATE BANK OF INDIA(508548)
334 ANUPPUR MP-46-002-038-001/183
(PARASI) 		1746002038NRG24120620230112254 12/06/2023 OMKAR 1746002038WL004617 OMKAR 00415 SBIN0007224 1547 1547 Processed 16/06/2023 383697398 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 ANUPPUR MP-46-002-038-001/183-A
(PARASI) 		1746002038NRG24120620230113762 12/06/2023 soniya bai 1746002038WL004704 soniya bai 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 soniyabai STATE BANK OF INDIA(508548)
336 ANUPPUR MP-46-002-038-001/19
(PARASI) 		1746002038NRG24120620230113544 12/06/2023 GITA BAI 1746002038WL004688 GITA BAI 00415 SBIN0007224 1200 1200 Processed 16/06/2023 383697398 GITABAI STATE BANK OF INDIA(508548)
337 ANUPPUR MP-46-002-038-001/19-C
(PARASI) 		1746002038NRG24120620230113728 12/06/2023 ROHINI BAI 1746002038WL004703 ROHINI BAI 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 ROHINIBAI STATE BANK OF INDIA(508548)
338 ANUPPUR MP-46-002-038-001/19-C
(PARASI) 		1746002038NRG24120620230113727 12/06/2023 SHIVBHAN SINGH 1746002038WL004703 SHIVBHAN SINGH 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 SHIVBHANSINGH STATE BANK OF INDIA(508548)
339 ANUPPUR MP-46-002-038-001/191
(PARASI) 		1746002038NRG24120620230113763 12/06/2023 RAMRATI BAI 1746002038WL004704 RAMRATI BAI 00415 SBIN0007224 995 995 Processed 16/06/2023 383697398 RAMRATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 ANUPPUR MP-46-002-038-001/211
(PARASI) 		1746002038NRG24120620230113729 12/06/2023 LEELAVATI SINGH 1746002038WL004703 LEELAVATI SINGH 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 LEELAVATISINGH STATE BANK OF INDIA(508548)
341 ANUPPUR MP-46-002-038-001/212
(PARASI) 		1746002038NRG24120620230113730 12/06/2023 shailendra singh 1746002038WL004703 shailendra singh 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 shailendrasingh STATE BANK OF INDIA(508548)
342 ANUPPUR MP-46-002-038-001/213
(PARASI) 		1746002038NRG24120620230113545 12/06/2023 Vikesh kumar 1746002038WL004688 Vikesh kumar 00415 SBIN0007224 1200 1200 Processed 16/06/2023 383697398 Vikeshkumar STATE BANK OF INDIA(508548)
343 ANUPPUR MP-46-002-038-001/213-A
(PARASI) 		1746002038NRG24120620230113731 12/06/2023 RAKESH KUMAR 1746002038WL004703 RAKESH KUMAR 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 RAKESHKUMAR STATE BANK OF INDIA(508548)
344 ANUPPUR MP-46-002-038-001/22
(PARASI) 		1746002038NRG24120620230113732 12/06/2023 SHYAMBAI 1746002038WL004703 SHYAMBAI 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 SHYAMBAI STATE BANK OF INDIA(508548)
345 ANUPPUR MP-46-002-038-001/220
(PARASI) 		1746002038NRG24120620230113733 12/06/2023 hetram 1746002038WL004703 hetram 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 hetram STATE BANK OF INDIA(508548)
346 ANUPPUR MP-46-002-038-001/220
(PARASI) 		1746002038NRG24120620230113734 12/06/2023 JALEBIYA 1746002038WL004703 JALEBIYA 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 JALEBIYA STATE BANK OF INDIA(508548)
347 ANUPPUR MP-46-002-038-001/220-A
(PARASI) 		1746002038NRG24120620230113736 12/06/2023 AMASIYA 1746002038WL004703 AMASIYA 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 AMASIYA STATE BANK OF INDIA(508548)
348 ANUPPUR MP-46-002-038-001/220-A
(PARASI) 		1746002038NRG24120620230113735 12/06/2023 SHIVKUMAR SINGH 1746002038WL004703 SHIVKUMAR SINGH 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 SHIVKUMARSINGH STATE BANK OF INDIA(508548)
349 ANUPPUR MP-46-002-038-001/220-B
(PARASI) 		1746002038NRG24120620230113737 12/06/2023 NAN BAI 1746002038WL004703 NAN BAI 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 NANBAI STATE BANK OF INDIA(508548)
350 ANUPPUR MP-46-002-038-001/228-A
(PARASI) 		1746002038NRG24120620230113739 12/06/2023 BIRSHMUNNIN 1746002038WL004703 BIRSHMUNNIN 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 BIRSHMUNNIN STATE BANK OF INDIA(508548)
351 ANUPPUR MP-46-002-038-001/229
(PARASI) 		1746002038NRG24120620230113879 12/06/2023 kamla bai 1746002038WL004708 kamla bai 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 kamlabai STATE BANK OF INDIA(508548)
352 ANUPPUR MP-46-002-038-001/229-B
(PARASI) 		1746002038NRG24120620230113880 12/06/2023 SATYENDRA SINGH 1746002038WL004708 SATYENDRA SINGH 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 SATYENDRASINGH CENTRAL BANK OF INDIA(607115)
353 ANUPPUR MP-46-002-038-001/235-B
(PARASI) 		1746002038NRG24120620230113546 12/06/2023 SUSHILA SINGH 1746002038WL004688 SUSHILA SINGH 00415 SBIN0007224 1200 1200 Processed 16/06/2023 383697398 SUSHILASINGH STATE BANK OF INDIA(508548)
354 ANUPPUR MP-46-002-038-001/239-A
(PARASI) 		1746002038NRG24120620230113881 12/06/2023 dinesh 1746002038WL004708 dinesh 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 dinesh STATE BANK OF INDIA(508548)
355 ANUPPUR MP-46-002-038-001/239-A
(PARASI) 		1746002038NRG24120620230113882 12/06/2023 uma bai 1746002038WL004708 uma bai 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 umabai STATE BANK OF INDIA(508548)
356 ANUPPUR MP-46-002-038-001/241
(PARASI) 		1746002038NRG24120620230113740 12/06/2023 surendra 1746002038WL004703 surendra 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 surendra STATE BANK OF INDIA(508548)
357 ANUPPUR MP-46-002-038-001/242-A
(PARASI) 		1746002038NRG24120620230113741 12/06/2023 SANJAY KUMAR SURYA 1746002038WL004703 SANJAY KUMAR SURYA 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 SANJAYKUMARSURYA INDIAN BANK(607105)
358 ANUPPUR MP-46-002-038-001/242-C
(PARASI) 		1746002038NRG24120620230113742 12/06/2023 sagar surya 1746002038WL004703 sagar surya 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 sagarsurya STATE BANK OF INDIA(508548)
359 ANUPPUR MP-46-002-038-001/245
(PARASI) 		1746002038NRG24120620230113884 12/06/2023 KAMLESH BAI 1746002038WL004708 KAMLESH BAI 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 KAMLESHBAI STATE BANK OF INDIA(508548)
360 ANUPPUR MP-46-002-038-001/245
(PARASI) 		1746002038NRG24120620230113883 12/06/2023 SANTOSH KUMAR 1746002038WL004708 SANTOSH KUMAR 00415 SBIN0007224 995 995 Processed 16/06/2023 383697398 SANTOSHKUMAR STATE BANK OF INDIA(508548)
361 ANUPPUR MP-46-002-038-001/282
(PARASI) 		1746002038NRG24120620230113766 12/06/2023 ANIL SINGH 1746002038WL004704 ANIL SINGH 00415 SBIN0007224 995 995 Processed 16/06/2023 383697398 ANILSINGH STATE BANK OF INDIA(508548)
362 ANUPPUR MP-46-002-038-001/31
(PARASI) 		1746002038NRG24120620230113768 12/06/2023 DEENDAYAL 1746002038WL004704 DEENDAYAL 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 DEENDAYAL STATE BANK OF INDIA(508548)
363 ANUPPUR MP-46-002-038-001/31
(PARASI) 		1746002038NRG24120620230113767 12/06/2023 kaosilya 1746002038WL004704 kaosilya 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 kaosilya STATE BANK OF INDIA(508548)
364 ANUPPUR MP-46-002-038-001/31
(PARASI) 		1746002038NRG24120620230113769 12/06/2023 SUMITRA 1746002038WL004704 SUMITRA 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 SUMITRA STATE BANK OF INDIA(508548)
365 ANUPPUR MP-46-002-038-001/34
(PARASI) 		1746002038NRG24120620230113770 12/06/2023 JAGDISH 1746002038WL004704 JAGDISH 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 JAGDISH STATE BANK OF INDIA(508548)
366 ANUPPUR MP-46-002-038-001/42
(PARASI) 		1746002038NRG24120620230113744 12/06/2023 pursottam panika 1746002038WL004703 pursottam panika 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 pursottampanika STATE BANK OF INDIA(508548)
367 ANUPPUR MP-46-002-038-001/54
(PARASI) 		1746002038NRG24120620230113886 12/06/2023 KEKTI BAI 1746002038WL004708 KEKTI BAI 00415 SBIN0007224 796 796 Processed 16/06/2023 383697398 KEKTIBAI STATE BANK OF INDIA(508548)
368 ANUPPUR MP-46-002-038-001/56
(PARASI) 		1746002038NRG24120620230113746 12/06/2023 GULAB SINGH 1746002038WL004703 GULAB SINGH 00415 SBIN0007224 995 995 Processed 16/06/2023 383697398 GULABSINGH STATE BANK OF INDIA(508548)
369 ANUPPUR MP-46-002-038-001/64
(PARASI) 		1746002038NRG24120620230113887 12/06/2023 Harilal 1746002038WL004708 Harilal 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 Harilal STATE BANK OF INDIA(508548)
370 ANUPPUR MP-46-002-038-001/65
(PARASI) 		1746002038NRG24120620230113773 12/06/2023 bhelan 1746002038WL004704 bhelan 00415 SBIN0007224 995 995 Processed 16/06/2023 383697398 bhelan STATE BANK OF INDIA(508548)
371 ANUPPUR MP-46-002-038-001/65
(PARASI) 		1746002038NRG24120620230113772 12/06/2023 omvati 1746002038WL004704 omvati 00415 SBIN0007224 995 995 Processed 16/06/2023 383697398 omvati STATE BANK OF INDIA(508548)
372 ANUPPUR MP-46-002-038-001/66-A
(PARASI) 		1746002038NRG24120620230113888 12/06/2023 JAI SINGH 1746002038WL004708 JAI SINGH 00415 SBIN0007224 796 796 Processed 16/06/2023 383697398 JAISINGH STATE BANK OF INDIA(508548)
373 ANUPPUR MP-46-002-038-001/66-A
(PARASI) 		1746002038NRG24120620230113889 12/06/2023 sumitra 1746002038WL004708 sumitra 00415 SBIN0007224 796 796 Processed 16/06/2023 383697398 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
374 ANUPPUR MP-46-002-038-001/68
(PARASI) 		1746002038NRG24120620230113774 12/06/2023 RAJU PANIKA 1746002038WL004704 RAJU PANIKA 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 RAJUPANIKA STATE BANK OF INDIA(508548)
375 ANUPPUR MP-46-002-038-001/76
(PARASI) 		1746002038NRG24120620230113775 12/06/2023 SHYAMSUNDAR 1746002038WL004704 SHYAMSUNDAR 00415 SBIN0007224 995 995 Processed 16/06/2023 383697398 SHYAMSUNDAR STATE BANK OF INDIA(508548)
376 ANUPPUR MP-46-002-038-001/81
(PARASI) 		1746002038NRG24120620230113748 12/06/2023 LALLU 1746002038WL004703 LALLU 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 LALLU STATE BANK OF INDIA(508548)
377 ANUPPUR MP-46-002-038-001/82
(PARASI) 		1746002038NRG24120620230112257 12/06/2023 GEETA 1746002038WL004617 GEETA 00415 SBIN0007224 1547 1547 Processed 16/06/2023 383697398 GEETA STATE BANK OF INDIA(508548)
378 ANUPPUR MP-46-002-038-001/82
(PARASI) 		1746002038NRG24120620230112256 12/06/2023 ramvishal 1746002038WL004617 ramvishal 00415 SBIN0007224 1547 1547 Processed 16/06/2023 383697398 ramvishal STATE BANK OF INDIA(508548)
379 ANUPPUR MP-46-002-038-001/82-B
(PARASI) 		1746002038NRG24120620230113776 12/06/2023 SUNITA 1746002038WL004704 SUNITA 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 SUNITA STATE BANK OF INDIA(508548)
380 ANUPPUR MP-46-002-038-001/85
(PARASI) 		1746002038NRG24120620230113749 12/06/2023 mahesh 1746002038WL004703 mahesh 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 mahesh STATE BANK OF INDIA(508548)
381 ANUPPUR MP-46-002-038-001/95-D
(PARASI) 		1746002038NRG24120620230113777 12/06/2023 LAXMAN SINGH 1746002038WL004704 LAXMAN SINGH 00415 SBIN0007224 1194 1194 Processed 16/06/2023 383697398 LAXMANSINGH STATE BANK OF INDIA(508548)
382 ANUPPUR MP-46-002-051-001/100
(TITRIPONDI) 		1746002051NRG24120620230113153 12/06/2023 shusila 1746002051WL004663 shusila 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 shusila STATE BANK OF INDIA(508548)
383 ANUPPUR MP-46-002-051-001/116
(TITRIPONDI) 		1746002051NRG24120620230113154 12/06/2023 Pallavi bai 1746002051WL004663 Pallavi bai 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 Pallavibai STATE BANK OF INDIA(508548)
384 ANUPPUR MP-46-002-051-001/120
(TITRIPONDI) 		1746002051NRG24120620230113155 12/06/2023 MAHA SINGH 1746002051WL004663 MAHA SINGH 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 MAHASINGH STATE BANK OF INDIA(508548)
385 ANUPPUR MP-46-002-051-001/127
(TITRIPONDI) 		1746002051NRG24120620230113156 12/06/2023 Sukhmatiya bai 1746002051WL004663 Sukhmatiya bai 00415 SBIN0007224 1170 1170 Rejected 16/06/2023 383697398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 ANUPPUR MP-46-002-051-001/136-A
(TITRIPONDI) 		1746002051NRG24120620230113158 12/06/2023 SHANTI BAI 1746002051WL004663 SHANTI BAI 00415 SBIN0007224 1170 1170 Rejected 16/06/2023 383697398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 ANUPPUR MP-46-002-051-001/136-A
(TITRIPONDI) 		1746002051NRG24120620230113157 12/06/2023 THANU SINGH 1746002051WL004663 THANU SINGH 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 THANUSINGH STATE BANK OF INDIA(508548)
388 ANUPPUR MP-46-002-051-001/137
(TITRIPONDI) 		1746002051NRG24120620230113159 12/06/2023 Munni bai 1746002051WL004663 Munni bai 00415 SBIN0007224 585 585 Processed 16/06/2023 383697398 Munnibai STATE BANK OF INDIA(508548)
389 ANUPPUR MP-46-002-051-001/151-A
(TITRIPONDI) 		1746002051NRG24120620230113160 12/06/2023 DAYAVATI BAI 1746002051WL004663 DAYAVATI BAI 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 DAYAVATIBAI STATE BANK OF INDIA(508548)
390 ANUPPUR MP-46-002-051-001/161
(TITRIPONDI) 		1746002051NRG24120620230113161 12/06/2023 parvati 1746002051WL004663 parvati 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 parvati STATE BANK OF INDIA(508548)
391 ANUPPUR MP-46-002-051-001/161-A
(TITRIPONDI) 		1746002051NRG24120620230113162 12/06/2023 JITENDRA SINGH 1746002051WL004663 JITENDRA SINGH 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 JITENDRASINGH STATE BANK OF INDIA(508548)
392 ANUPPUR MP-46-002-051-001/166
(TITRIPONDI) 		1746002051NRG24120620230113163 12/06/2023 Shriram kewat 1746002051WL004663 Shriram kewat 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 Shriramkewat INDIA POST PAYMENTS BANK LIMITED(508528)
393 ANUPPUR MP-46-002-051-001/17
(TITRIPONDI) 		1746002051NRG24120620230113164 12/06/2023 Vedvati bai 1746002051WL004663 Vedvati bai 00415 SBIN0007224 975 975 Processed 16/06/2023 383697398 Vedvatibai STATE BANK OF INDIA(508548)
394 ANUPPUR MP-46-002-051-001/181
(TITRIPONDI) 		1746002051NRG24120620230113165 12/06/2023 DHANIRAM KEWAT 1746002051WL004663 DHANIRAM KEWAT 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 DHANIRAMKEWAT STATE BANK OF INDIA(508548)
395 ANUPPUR MP-46-002-051-001/183-A
(TITRIPONDI) 		1746002051NRG24120620230113166 12/06/2023 Kamla 1746002051WL004663 Kamla 00415 SBIN0007224 975 975 Processed 16/06/2023 383697398 Kamla STATE BANK OF INDIA(508548)
396 ANUPPUR MP-46-002-051-001/184
(TITRIPONDI) 		1746002051NRG24120620230113167 12/06/2023 Gaytri bai 1746002051WL004663 Gaytri bai 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 Gaytribai STATE BANK OF INDIA(508548)
397 ANUPPUR MP-46-002-051-001/184
(TITRIPONDI) 		1746002051NRG24120620230113168 12/06/2023 GOPAL SINGH 1746002051WL004663 GOPAL SINGH 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 GOPALSINGH STATE BANK OF INDIA(508548)
398 ANUPPUR MP-46-002-051-001/184-A
(TITRIPONDI) 		1746002051NRG24120620230113169 12/06/2023 karan 1746002051WL004663 karan 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 karan STATE BANK OF INDIA(508548)
399 ANUPPUR MP-46-002-051-001/184-A
(TITRIPONDI) 		1746002051NRG24120620230113170 12/06/2023 NAINA BAI 1746002051WL004663 NAINA BAI 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 NAINABAI STATE BANK OF INDIA(508548)
400 ANUPPUR MP-46-002-051-001/184-B
(TITRIPONDI) 		1746002051NRG24120620230113171 12/06/2023 BEN SINGH 1746002051WL004663 BEN SINGH 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 BENSINGH STATE BANK OF INDIA(508548)
401 ANUPPUR MP-46-002-051-001/184-B
(TITRIPONDI) 		1746002051NRG24120620230113172 12/06/2023 PREMIYA BAI 1746002051WL004663 PREMIYA BAI 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 PREMIYABAI STATE BANK OF INDIA(508548)
402 ANUPPUR MP-46-002-051-001/190
(TITRIPONDI) 		1746002051NRG24120620230113173 12/06/2023 BHAGWANIYA LOHAR 1746002051WL004663 BHAGWANIYA LOHAR 00415 SBIN0007224 585 585 Processed 16/06/2023 383697398 BHAGWANIYALOHAR STATE BANK OF INDIA(508548)
403 ANUPPUR MP-46-002-051-001/192
(TITRIPONDI) 		1746002051NRG24120620230113174 12/06/2023 SEMWATI BAI 1746002051WL004663 SEMWATI BAI 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 SEMWATIBAI STATE BANK OF INDIA(508548)
404 ANUPPUR MP-46-002-051-001/2
(TITRIPONDI) 		1746002051NRG24120620230113175 12/06/2023 Gulabiya bai 1746002051WL004663 Gulabiya bai 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 Gulabiyabai STATE BANK OF INDIA(508548)
405 ANUPPUR MP-46-002-051-001/2
(TITRIPONDI) 		1746002051NRG24120620230113176 12/06/2023 GULABIYA BAI 1746002051WL004663 GULABIYA BAI 00415 SBIN0007224 1170 1170 Rejected 16/06/2023 383697398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 ANUPPUR MP-46-002-051-001/210-A
(TITRIPONDI) 		1746002051NRG24120620230113177 12/06/2023 CHANDA BAI 1746002051WL004663 CHANDA BAI 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 CHANDABAI STATE BANK OF INDIA(508548)
407 ANUPPUR MP-46-002-051-001/213
(TITRIPONDI) 		1746002051NRG24120620230113178 12/06/2023 SHYAM BAI 1746002051WL004663 SHYAM BAI 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 SHYAMBAI STATE BANK OF INDIA(508548)
408 ANUPPUR MP-46-002-051-001/242-C
(TITRIPONDI) 		1746002051NRG24120620230113179 12/06/2023 KAILASHI BAI 1746002051WL004663 KAILASHI BAI 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 KAILASHIBAI STATE BANK OF INDIA(508548)
409 ANUPPUR MP-46-002-051-001/257
(TITRIPONDI) 		1746002051NRG24120620230113180 12/06/2023 Ompraksh Lohar 1746002051WL004663 Ompraksh Lohar 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 OmprakshLohar STATE BANK OF INDIA(508548)
410 ANUPPUR MP-46-002-051-001/270
(TITRIPONDI) 		1746002051NRG24120620230113181 12/06/2023 Ramkali bai 1746002051WL004663 Ramkali bai 00415 SBIN0007224 195 195 Processed 16/06/2023 383697398 Ramkalibai STATE BANK OF INDIA(508548)
411 ANUPPUR MP-46-002-051-001/279-B
(TITRIPONDI) 		1746002051NRG24120620230113183 12/06/2023 Shanti bai 1746002051WL004663 Shanti bai 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 Shantibai STATE BANK OF INDIA(508548)
412 ANUPPUR MP-46-002-051-001/292
(TITRIPONDI) 		1746002051NRG24120620230113184 12/06/2023 PAPPU SINGH 1746002051WL004663 PAPPU SINGH 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 PAPPUSINGH STATE BANK OF INDIA(508548)
413 ANUPPUR MP-46-002-051-001/38
(TITRIPONDI) 		1746002051NRG24120620230113185 12/06/2023 uasha 1746002051WL004663 uasha 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 uasha STATE BANK OF INDIA(508548)
414 ANUPPUR MP-46-002-051-001/48-A
(TITRIPONDI) 		1746002051NRG24120620230113186 12/06/2023 SUKHSEN SINGH 1746002051WL004663 SUKHSEN SINGH 00415 SBIN0007224 780 780 Processed 16/06/2023 383697398 SUKHSENSINGH STATE BANK OF INDIA(508548)
415 ANUPPUR MP-46-002-051-001/56
(TITRIPONDI) 		1746002051NRG24120620230113187 12/06/2023 tejbati 1746002051WL004663 tejbati 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 tejbati STATE BANK OF INDIA(508548)
416 ANUPPUR MP-46-002-051-001/68
(TITRIPONDI) 		1746002051NRG24120620230113188 12/06/2023 Ramvati bai 1746002051WL004663 Ramvati bai 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 Ramvatibai STATE BANK OF INDIA(508548)
417 ANUPPUR MP-46-002-051-001/81-A
(TITRIPONDI) 		1746002051NRG24120620230113189 12/06/2023 heatram 1746002051WL004663 heatram 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 heatram STATE BANK OF INDIA(508548)
418 ANUPPUR MP-46-002-051-001/81-A
(TITRIPONDI) 		1746002051NRG24120620230113190 12/06/2023 Madan singh 1746002051WL004663 Madan singh 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 Madansingh STATE BANK OF INDIA(508548)
419 ANUPPUR MP-46-002-051-001/82
(TITRIPONDI) 		1746002051NRG24120620230113191 12/06/2023 CHANDRABATI 1746002051WL004663 CHANDRABATI 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 CHANDRABATI STATE BANK OF INDIA(508548)
420 ANUPPUR MP-46-002-051-001/93
(TITRIPONDI) 		1746002051NRG24120620230113192 12/06/2023 Pushpa bai 1746002051WL004663 Pushpa bai 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 Pushpabai STATE BANK OF INDIA(508548)
421 ANUPPUR MP-46-002-051-001/95
(TITRIPONDI) 		1746002051NRG24120620230113193 12/06/2023 CHANDA BAI 1746002051WL004663 CHANDA BAI 00415 SBIN0007224 1170 1170 Processed 16/06/2023 383697398 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 188931 188931
422 ANUPPUR MP-46-002-013-001/411
(CHODI) 		1746002013NRG24120620230111906 12/06/2023 sunita 1746002013WL004596 sunita 00415 SBIN0007902 1260 1260 Processed 16/06/2023 383697398 sunita STATE BANK OF INDIA(508548)
423 ANUPPUR MP-46-002-013-001/412
(CHODI) 		1746002013NRG24120620230111907 12/06/2023 BHAJAN 1746002013WL004596 BHAJAN 00415 SBIN0007902 1260 1260 Processed 16/06/2023 383697398 BHAJAN STATE BANK OF INDIA(508548)
424 ANUPPUR MP-46-002-013-002/151-A
(CHODI) 		1746002013NRG24120620230111908 12/06/2023 Kushal 1746002013WL004596 Kushal 00415 SBIN0007902 1260 1260 Processed 16/06/2023 383697398 Kushal STATE BANK OF INDIA(508548)
425 ANUPPUR MP-46-002-013-002/151-A
(CHODI) 		1746002013NRG24120620230111909 12/06/2023 Sulochana 1746002013WL004596 Sulochana 00415 SBIN0007902 1260 1260 Processed 16/06/2023 383697398 Sulochana STATE BANK OF INDIA(508548)
426 ANUPPUR MP-46-002-013-002/162-A
(CHODI) 		1746002013NRG24120620230111912 12/06/2023 Santosh 1746002013WL004596 Santosh 00415 SBIN0007902 1260 1260 Processed 16/06/2023 383697398 Santosh PUNJAB NATIONAL BANK(508568)
427 ANUPPUR MP-46-002-013-002/162-A
(CHODI) 		1746002013NRG24120620230111913 12/06/2023 Sugharta bai 1746002013WL004596 Sugharta bai 00415 SBIN0007902 1260 1260 Processed 16/06/2023 383697398 Sughartabai STATE BANK OF INDIA(508548)
428 ANUPPUR MP-46-002-013-002/33
(CHODI) 		1746002013NRG24120620230111914 12/06/2023 TEJU 1746002013WL004596 TEJU 00415 SBIN0007902 1260 1260 Processed 16/06/2023 383697398 TEJU STATE BANK OF INDIA(508548)
429 ANUPPUR MP-46-002-042-001/225
(PONDI) 		1746002042NRG24120620230114470 12/06/2023 CHANDRA PRAKASH 1746002042WL004731 CHANDRA PRAKASH 00415 SBIN0007902 1000 1000 Processed 16/06/2023 383697398 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
430 ANUPPUR MP-46-002-042-001/241
(PONDI) 		1746002042NRG24120620230113639 12/06/2023 Deenanath 1746002042WL004693 Deenanath 00415 SBIN0007902 1105 1105 Processed 16/06/2023 383697398 Deenanath STATE BANK OF INDIA(508548)
431 ANUPPUR MP-46-002-042-001/263
(PONDI) 		1746002042NRG24120620230113640 12/06/2023 MAHENDRA KUMAR KEWAT 1746002042WL004693 MAHENDRA KUMAR KEWAT 00415 SBIN0007902 1105 1105 Processed 16/06/2023 383697398 MAHENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
432 ANUPPUR MP-46-002-042-001/317
(PONDI) 		1746002042NRG24120620230113641 12/06/2023 Lakhan 1746002042WL004693 Lakhan 00415 SBIN0007902 442 442 Processed 16/06/2023 383697398 Lakhan STATE BANK OF INDIA(508548)
433 ANUPPUR MP-46-002-042-001/343
(PONDI) 		1746002042NRG24120620230113638 12/06/2023 SUNDER LAL 1746002042WL004692 SUNDER LAL 00415 SBIN0007902 1105 1105 Processed 16/06/2023 383697398 SUNDERLAL STATE BANK OF INDIA(508548)
434 ANUPPUR MP-46-002-042-001/462-A
(PONDI) 		1746002042NRG24120620230114472 12/06/2023 Rajaram 1746002042WL004731 Rajaram 00415 SBIN0007902 1800 1800 Processed 16/06/2023 383697398 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
435 ANUPPUR MP-46-002-042-001/464-B
(PONDI) 		1746002042NRG24120620230114473 12/06/2023 RAKESH PRATAP SINGH 1746002042WL004731 RAKESH PRATAP SINGH 00415 SBIN0007902 600 600 Processed 16/06/2023 383697398 RAKESHPRATAPSINGH STATE BANK OF INDIA(508548)
436 ANUPPUR MP-46-002-042-001/466
(PONDI) 		1746002042NRG24120620230114474 12/06/2023 JITENDRA 1746002042WL004731 JITENDRA 00415 SBIN0007902 1800 1800 Processed 16/06/2023 383697398 JITENDRA STATE BANK OF INDIA(508548)
437 ANUPPUR MP-46-002-042-002/32
(PONDI) 		1746002042NRG24120620230113642 12/06/2023 Ramkali 1746002042WL004693 Ramkali 00415 SBIN0007902 442 442 Processed 16/06/2023 383697398 Ramkali STATE BANK OF INDIA(508548)
438 ANUPPUR MP-46-002-049-001/161
(SOHI BELHA) 		1746002000NRG24120620230115336 12/06/2023 Beeran 1746002WL004766 Beeran 00415 SBIN0007902 3060 3060 Processed 16/06/2023 383697398 Beeran STATE BANK OF INDIA(508548)
439 ANUPPUR MP-46-002-049-001/161
(SOHI BELHA) 		1746002000NRG24120620230115337 12/06/2023 heeramati 1746002WL004766 heeramati 00415 SBIN0007902 3060 3060 Processed 16/06/2023 383697398 heeramati STATE BANK OF INDIA(508548)
440 ANUPPUR MP-46-002-049-001/239-B
(SOHI BELHA) 		1746002000NRG24120620230115326 12/06/2023 ganesh prashad 1746002WL004764 ganesh prashad 00415 SBIN0007902 1014 1014 Processed 16/06/2023 383697398 ganeshprashad STATE BANK OF INDIA(508548)
441 ANUPPUR MP-46-002-049-001/255-B
(SOHI BELHA) 		1746002000NRG24120620230115339 12/06/2023 khushboo kewat 1746002WL004766 khushboo kewat 00415 SBIN0007902 1020 1020 Processed 16/06/2023 383697398 khushbookewat STATE BANK OF INDIA(508548)
442 ANUPPUR MP-46-002-049-001/339
(SOHI BELHA) 		1746002000NRG24120620230115343 12/06/2023 KIRTANIYA 1746002WL004766 KIRTANIYA 00415 SBIN0007902 1020 1020 Processed 16/06/2023 383697398 KIRTANIYA STATE BANK OF INDIA(508548)
443 ANUPPUR MP-46-002-049-001/340
(SOHI BELHA) 		1746002000NRG24120620230115345 12/06/2023 santu bai 1746002WL004766 santu bai 00415 SBIN0007902 816 816 Processed 16/06/2023 383697398 santubai STATE BANK OF INDIA(508548)
444 ANUPPUR MP-46-002-049-003/45
(SOHI BELHA) 		1746002000NRG24120620230115346 12/06/2023 ramkali 1746002WL004766 ramkali 00415 SBIN0007902 3264 3264 Processed 16/06/2023 383697398 ramkali STATE BANK OF INDIA(508548)
SubTotal 31473 31473
445 ANUPPUR MP-46-002-033-001/140
(MALGA) 		1746002033NRG24120620230111434 12/06/2023 ramprasad 1746002033WL004576 ramprasad 00415 SBIN0014686 1320 1320 Processed 16/06/2023 383697398 ramprasad STATE BANK OF INDIA(508548)
446 ANUPPUR MP-46-002-033-001/23
(MALGA) 		1746002033NRG24120620230111436 12/06/2023 BABAN 1746002033WL004576 BABAN 00415 SBIN0014686 1320 1320 Processed 16/06/2023 383697398 BABAN STATE BANK OF INDIA(508548)
447 ANUPPUR MP-46-002-033-001/242
(MALGA) 		1746002033NRG24120620230111493 12/06/2023 KADAM KUMARI 1746002033WL004580 KADAM KUMARI 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 KADAMKUMARI STATE BANK OF INDIA(508548)
448 ANUPPUR MP-46-002-033-001/242
(MALGA) 		1746002033NRG24120620230111494 12/06/2023 MAHENDRA 1746002033WL004580 MAHENDRA 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 MAHENDRA STATE BANK OF INDIA(508548)
449 ANUPPUR MP-46-002-033-001/36-A
(MALGA) 		1746002033NRG24120620230111439 12/06/2023 geeta 1746002033WL004576 geeta 00415 SBIN0014686 1320 1320 Processed 16/06/2023 383697398 geeta FINO PAYMENTS BANK LTD(608001)
450 ANUPPUR MP-46-002-033-001/387
(MALGA) 		1746002033NRG24120620230111497 12/06/2023 SANTOSH 1746002033WL004580 SANTOSH 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 SANTOSH STATE BANK OF INDIA(508548)
451 ANUPPUR MP-46-002-033-001/407
(MALGA) 		1746002033NRG24120620230111498 12/06/2023 BHIMSEN 1746002033WL004580 BHIMSEN 00415 SBIN0014686 800 800 Processed 16/06/2023 383697398 BHIMSEN STATE BANK OF INDIA(508548)
452 ANUPPUR MP-46-002-033-001/441
(MALGA) 		1746002033NRG24120620230111499 12/06/2023 basanti 1746002033WL004580 basanti 00415 SBIN0014686 1000 1000 Processed 16/06/2023 383697398 basanti STATE BANK OF INDIA(508548)
453 ANUPPUR MP-46-002-033-001/463
(MALGA) 		1746002033NRG24120620230111442 12/06/2023 lalan 1746002033WL004576 lalan 00415 SBIN0014686 1320 1320 Processed 16/06/2023 383697398 lalan STATE BANK OF INDIA(508548)
454 ANUPPUR MP-46-002-033-001/463
(MALGA) 		1746002033NRG24120620230111443 12/06/2023 SEEMA 1746002033WL004576 SEEMA 00415 SBIN0014686 1320 1320 Processed 16/06/2023 383697398 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
455 ANUPPUR MP-46-002-033-001/480
(MALGA) 		1746002033NRG24120620230111448 12/06/2023 UDRA LAL 1746002033WL004576 UDRA LAL 00415 SBIN0014686 1320 1320 Processed 16/06/2023 383697398 UDRALAL NARMADA JHABUA GRAMIN BANK(508515)
456 ANUPPUR MP-46-002-033-001/62
(MALGA) 		1746002033NRG24120620230111501 12/06/2023 dueagy 1746002033WL004580 dueagy 00415 SBIN0014686 1000 1000 Processed 16/06/2023 383697398 dueagy STATE BANK OF INDIA(508548)
457 ANUPPUR MP-46-002-033-001/62
(MALGA) 		1746002033NRG24120620230111500 12/06/2023 gokul 1746002033WL004580 gokul 00415 SBIN0014686 1000 1000 Processed 16/06/2023 383697398 gokul STATE BANK OF INDIA(508548)
458 ANUPPUR MP-46-002-033-001/62-A
(MALGA) 		1746002033NRG24120620230111502 12/06/2023 prabha 1746002033WL004580 prabha 00415 SBIN0014686 1000 1000 Processed 16/06/2023 383697398 prabha STATE BANK OF INDIA(508548)
459 ANUPPUR MP-46-002-041-001/265-A
(PIPRHA) 		1746002041NRG24120620230114715 12/06/2023 CHANDRIKA PRASAD 1746002041WL004749 CHANDRIKA PRASAD 00415 SBIN0014686 850 850 Processed 16/06/2023 383697398 CHANDRIKAPRASAD CENTRAL BANK OF INDIA(607115)
460 ANUPPUR MP-46-002-041-002/8
(PIPRHA) 		1746002041NRG24120620230114754 12/06/2023 SHIKHA 1746002041WL004749 SHIKHA 00415 SBIN0014686 1225 1225 Processed 16/06/2023 383697398 SHIKHA STATE BANK OF INDIA(508548)
461 ANUPPUR MP-46-002-041-003/44
(PIPRHA) 		1746002041NRG24120620230114782 12/06/2023 SAMHARU 1746002041WL004749 SAMHARU 00415 SBIN0014686 1225 1225 Processed 16/06/2023 383697398 SAMHARU STATE BANK OF INDIA(508548)
462 ANUPPUR MP-46-002-041-003/52
(PIPRHA) 		1746002041NRG24120620230114794 12/06/2023 USHA 1746002041WL004749 USHA 00415 SBIN0014686 1225 1225 Processed 16/06/2023 383697398 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
463 ANUPPUR MP-46-002-041-003/61
(PIPRHA) 		1746002041NRG24120620230114811 12/06/2023 Mahaveer 1746002041WL004749 Mahaveer 00415 SBIN0014686 1225 1225 Processed 16/06/2023 383697398 Mahaveer FINO PAYMENTS BANK LTD(608001)
464 ANUPPUR MP-46-002-041-003/61
(PIPRHA) 		1746002041NRG24120620230114812 12/06/2023 RANI PAW 1746002041WL004749 RANI PAW 00415 SBIN0014686 1225 1225 Processed 16/06/2023 383697398 RANIPAW FINO PAYMENTS BANK LTD(608001)
465 ANUPPUR MP-46-002-052-001/102
(URA) 		1746002052NRG24120620230113357 12/06/2023 kusum 1746002052WL004684 kusum 00415 SBIN0014686 1000 1000 Processed 16/06/2023 383697398 kusum STATE BANK OF INDIA(508548)
466 ANUPPUR MP-46-002-052-001/112
(URA) 		1746002052NRG24120620230113359 12/06/2023 parmila bai 1746002052WL004684 parmila bai 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 parmilabai STATE BANK OF INDIA(508548)
467 ANUPPUR MP-46-002-052-001/112
(URA) 		1746002052NRG24120620230113358 12/06/2023 sarju mhara 1746002052WL004684 sarju mhara 00415 SBIN0014686 800 800 Processed 16/06/2023 383697398 sarjumhara STATE BANK OF INDIA(508548)
468 ANUPPUR MP-46-002-052-001/117
(URA) 		1746002052NRG24120620230113361 12/06/2023 santi 1746002052WL004684 santi 00415 SBIN0014686 800 800 Processed 16/06/2023 383697398 santi STATE BANK OF INDIA(508548)
469 ANUPPUR MP-46-002-052-001/117
(URA) 		1746002052NRG24120620230113360 12/06/2023 sukhnandan 1746002052WL004684 sukhnandan 00415 SBIN0014686 800 800 Processed 16/06/2023 383697398 sukhnandan STATE BANK OF INDIA(508548)
470 ANUPPUR MP-46-002-052-001/128
(URA) 		1746002052NRG24120620230113362 12/06/2023 pappi 1746002052WL004684 pappi 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 pappi STATE BANK OF INDIA(508548)
471 ANUPPUR MP-46-002-052-001/143
(URA) 		1746002052NRG24120620230113365 12/06/2023 besahan 1746002052WL004684 besahan 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 besahan STATE BANK OF INDIA(508548)
472 ANUPPUR MP-46-002-052-001/143
(URA) 		1746002052NRG24120620230113366 12/06/2023 nanvi 1746002052WL004684 nanvi 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 nanvi STATE BANK OF INDIA(508548)
473 ANUPPUR MP-46-002-052-001/143-A
(URA) 		1746002052NRG24120620230113368 12/06/2023 KUSUM 1746002052WL004684 KUSUM 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 KUSUM STATE BANK OF INDIA(508548)
474 ANUPPUR MP-46-002-052-001/143-A
(URA) 		1746002052NRG24120620230113367 12/06/2023 lal singh 1746002052WL004684 lal singh 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 lalsingh STATE BANK OF INDIA(508548)
475 ANUPPUR MP-46-002-052-001/146
(URA) 		1746002052NRG24120620230113369 12/06/2023 leela 1746002052WL004684 leela 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 leela STATE BANK OF INDIA(508548)
476 ANUPPUR MP-46-002-052-001/147
(URA) 		1746002052NRG24120620230114293 12/06/2023 bannu 1746002052WL004726 bannu 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 bannu CENTRAL BANK OF INDIA(607115)
477 ANUPPUR MP-46-002-052-001/149
(URA) 		1746002052NRG24120620230113370 12/06/2023 MOHAN MAHARA 1746002052WL004684 MOHAN MAHARA 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 MOHANMAHARA STATE BANK OF INDIA(508548)
478 ANUPPUR MP-46-002-052-001/151-A
(URA) 		1746002052NRG24120620230113372 12/06/2023 ved prakash 1746002052WL004684 ved prakash 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 vedprakash STATE BANK OF INDIA(508548)
479 ANUPPUR MP-46-002-052-001/156
(URA) 		1746002052NRG24120620230113453 12/06/2023 SIYA BAI 1746002052WL004685 SIYA BAI 00415 SBIN0014686 600 600 Processed 16/06/2023 383697398 SIYABAI STATE BANK OF INDIA(508548)
480 ANUPPUR MP-46-002-052-001/163
(URA) 		1746002052NRG24120620230113374 12/06/2023 TARA BAI 1746002052WL004684 TARA BAI 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 TARABAI STATE BANK OF INDIA(508548)
481 ANUPPUR MP-46-002-052-001/186-B
(URA) 		1746002052NRG24120620230113454 12/06/2023 YAG WATI MAHRA 1746002052WL004685 YAG WATI MAHRA 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 YAGWATIMAHRA STATE BANK OF INDIA(508548)
482 ANUPPUR MP-46-002-052-001/188
(URA) 		1746002052NRG24120620230113375 12/06/2023 jalebiya 1746002052WL004684 jalebiya 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 jalebiya STATE BANK OF INDIA(508548)
483 ANUPPUR MP-46-002-052-001/188-A
(URA) 		1746002052NRG24120620230113376 12/06/2023 SAHEB SINGH 1746002052WL004684 SAHEB SINGH 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 SAHEBSINGH STATE BANK OF INDIA(508548)
484 ANUPPUR MP-46-002-052-001/194
(URA) 		1746002052NRG24120620230113377 12/06/2023 sulab 1746002052WL004684 sulab 00415 SBIN0014686 1000 1000 Processed 16/06/2023 383697398 sulab STATE BANK OF INDIA(508548)
485 ANUPPUR MP-46-002-052-001/194-A
(URA) 		1746002052NRG24120620230113378 12/06/2023 GEETA GOND 1746002052WL004684 GEETA GOND 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 GEETAGOND STATE BANK OF INDIA(508548)
486 ANUPPUR MP-46-002-052-001/198-A
(URA) 		1746002052NRG24120620230113380 12/06/2023 CHUNNI LAL GOND 1746002052WL004684 CHUNNI LAL GOND 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 CHUNNILALGOND CENTRAL BANK OF INDIA(607115)
487 ANUPPUR MP-46-002-052-001/198-A
(URA) 		1746002052NRG24120620230113381 12/06/2023 sakunti 1746002052WL004684 sakunti 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 sakunti STATE BANK OF INDIA(508548)
488 ANUPPUR MP-46-002-052-001/200
(URA) 		1746002052NRG24120620230113383 12/06/2023 beer singh 1746002052WL004684 beer singh 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 beersingh STATE BANK OF INDIA(508548)
489 ANUPPUR MP-46-002-052-001/200
(URA) 		1746002052NRG24120620230113382 12/06/2023 RAM KHELAVAN 1746002052WL004684 RAM KHELAVAN 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 RAMKHELAVAN STATE BANK OF INDIA(508548)
490 ANUPPUR MP-46-002-052-001/201
(URA) 		1746002052NRG24120620230113385 12/06/2023 ram bai 1746002052WL004684 ram bai 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 rambai STATE BANK OF INDIA(508548)
491 ANUPPUR MP-46-002-052-001/210-A
(URA) 		1746002052NRG24120620230113387 12/06/2023 mahaveer singh 1746002052WL004684 mahaveer singh 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 mahaveersingh STATE BANK OF INDIA(508548)
492 ANUPPUR MP-46-002-052-001/210-A
(URA) 		1746002052NRG24120620230113388 12/06/2023 ram kali 1746002052WL004684 ram kali 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 ramkali STATE BANK OF INDIA(508548)
493 ANUPPUR MP-46-002-052-001/211
(URA) 		1746002052NRG24120620230113390 12/06/2023 ANEETA 1746002052WL004684 ANEETA 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 ANEETA STATE BANK OF INDIA(508548)
494 ANUPPUR MP-46-002-052-001/211
(URA) 		1746002052NRG24120620230113389 12/06/2023 lakhan 1746002052WL004684 lakhan 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 lakhan STATE BANK OF INDIA(508548)
495 ANUPPUR MP-46-002-052-001/223
(URA) 		1746002052NRG24120620230113392 12/06/2023 baburam 1746002052WL004684 baburam 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 baburam STATE BANK OF INDIA(508548)
496 ANUPPUR MP-46-002-052-001/229-A
(URA) 		1746002052NRG24120620230113394 12/06/2023 dalpaath 1746002052WL004684 dalpaath 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 dalpaath STATE BANK OF INDIA(508548)
497 ANUPPUR MP-46-002-052-001/229-A
(URA) 		1746002052NRG24120620230113395 12/06/2023 parvati 1746002052WL004684 parvati 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 parvati STATE BANK OF INDIA(508548)
498 ANUPPUR MP-46-002-052-001/237
(URA) 		1746002052NRG24120620230113396 12/06/2023 babu lal 1746002052WL004684 babu lal 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 babulal STATE BANK OF INDIA(508548)
499 ANUPPUR MP-46-002-052-001/237
(URA) 		1746002052NRG24120620230113398 12/06/2023 RAMKALI GOND 1746002052WL004684 RAMKALI GOND 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 RAMKALIGOND STATE BANK OF INDIA(508548)
500 ANUPPUR MP-46-002-052-001/237
(URA) 		1746002052NRG24120620230113397 12/06/2023 THAKUR SINGH 1746002052WL004684 THAKUR SINGH 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 THAKURSINGH STATE BANK OF INDIA(508548)
501 ANUPPUR MP-46-002-052-001/24
(URA) 		1746002052NRG24120620230113456 12/06/2023 JIYALAL KEWAT 1746002052WL004685 JIYALAL KEWAT 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 JIYALALKEWAT STATE BANK OF INDIA(508548)
502 ANUPPUR MP-46-002-052-001/24-A
(URA) 		1746002052NRG24120620230113399 12/06/2023 VED WATI 1746002052WL004684 VED WATI 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 VEDWATI STATE BANK OF INDIA(508548)
503 ANUPPUR MP-46-002-052-001/248
(URA) 		1746002052NRG24120620230113457 12/06/2023 shivpal 1746002052WL004685 shivpal 00415 SBIN0014686 2856 2856 Processed 16/06/2023 383697398 shivpal STATE BANK OF INDIA(508548)
504 ANUPPUR MP-46-002-052-001/248
(URA) 		1746002052NRG24120620230113458 12/06/2023 sundariya 1746002052WL004685 sundariya 00415 SBIN0014686 2856 2856 Processed 16/06/2023 383697398 sundariya STATE BANK OF INDIA(508548)
505 ANUPPUR MP-46-002-052-001/250
(URA) 		1746002052NRG24120620230113406 12/06/2023 SHEKHAR KUMAR KEWAT 1746002052WL004684 SHEKHAR KUMAR KEWAT 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 SHEKHARKUMARKEWAT STATE BANK OF INDIA(508548)
506 ANUPPUR MP-46-002-052-001/253
(URA) 		1746002052NRG24120620230113410 12/06/2023 punita 1746002052WL004684 punita 00415 SBIN0014686 600 600 Processed 16/06/2023 383697398 punita STATE BANK OF INDIA(508548)
507 ANUPPUR MP-46-002-052-001/253
(URA) 		1746002052NRG24120620230113409 12/06/2023 shobhnath 1746002052WL004684 shobhnath 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 shobhnath STATE BANK OF INDIA(508548)
508 ANUPPUR MP-46-002-052-001/254
(URA) 		1746002052NRG24120620230113411 12/06/2023 ramesh 1746002052WL004684 ramesh 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 ramesh STATE BANK OF INDIA(508548)
509 ANUPPUR MP-46-002-052-001/254
(URA) 		1746002052NRG24120620230113412 12/06/2023 RUKMANI 1746002052WL004684 RUKMANI 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 RUKMANI STATE BANK OF INDIA(508548)
510 ANUPPUR MP-46-002-052-001/263
(URA) 		1746002052NRG24120620230113413 12/06/2023 JYOTI GOND 1746002052WL004684 JYOTI GOND 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 JYOTIGOND STATE BANK OF INDIA(508548)
511 ANUPPUR MP-46-002-052-001/264-A
(URA) 		1746002052NRG24120620230113415 12/06/2023 SAVITRI BAI 1746002052WL004684 SAVITRI BAI 00415 SBIN0014686 1000 1000 Processed 16/06/2023 383697398 SAVITRIBAI STATE BANK OF INDIA(508548)
512 ANUPPUR MP-46-002-052-001/272
(URA) 		1746002052NRG24120620230113418 12/06/2023 ramesh 1746002052WL004684 ramesh 00415 SBIN0014686 1000 1000 Processed 16/06/2023 383697398 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
513 ANUPPUR MP-46-002-052-001/275
(URA) 		1746002052NRG24120620230113419 12/06/2023 parvati 1746002052WL004684 parvati 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 parvati STATE BANK OF INDIA(508548)
514 ANUPPUR MP-46-002-052-001/276-A
(URA) 		1746002052NRG24120620230113420 12/06/2023 vishnu 1746002052WL004684 vishnu 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 vishnu STATE BANK OF INDIA(508548)
515 ANUPPUR MP-46-002-052-001/281-B
(URA) 		1746002052NRG24120620230113425 12/06/2023 Priyanka Gond 1746002052WL004684 Priyanka Gond 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 PriyankaGond STATE BANK OF INDIA(508548)
516 ANUPPUR MP-46-002-052-001/285
(URA) 		1746002052NRG24120620230113430 12/06/2023 ajay 1746002052WL004684 ajay 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 ajay STATE BANK OF INDIA(508548)
517 ANUPPUR MP-46-002-052-001/288-B
(URA) 		1746002052NRG24120620230113432 12/06/2023 DEV SHARAN KEWAT 1746002052WL004684 DEV SHARAN KEWAT 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 DEVSHARANKEWAT STATE BANK OF INDIA(508548)
518 ANUPPUR MP-46-002-052-001/29
(URA) 		1746002052NRG24120620230113459 12/06/2023 kartik 1746002052WL004685 kartik 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 kartik STATE BANK OF INDIA(508548)
519 ANUPPUR MP-46-002-052-001/290-C
(URA) 		1746002052NRG24120620230113460 12/06/2023 RAHUL KUMAR 1746002052WL004685 RAHUL KUMAR 00415 SBIN0014686 1428 1428 Processed 16/06/2023 383697398 RAHULKUMAR STATE BANK OF INDIA(508548)
520 ANUPPUR MP-46-002-052-001/291-B
(URA) 		1746002052NRG24120620230113462 12/06/2023 SANTOSHI BAI 1746002052WL004685 SANTOSHI BAI 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 SANTOSHIBAI STATE BANK OF INDIA(508548)
521 ANUPPUR MP-46-002-052-001/291-B
(URA) 		1746002052NRG24120620230113463 12/06/2023 SHANKAR LAL 1746002052WL004685 SHANKAR LAL 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
522 ANUPPUR MP-46-002-052-001/294
(URA) 		1746002052NRG24120620230113464 12/06/2023 rerashiya 1746002052WL004685 rerashiya 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 rerashiya STATE BANK OF INDIA(508548)
523 ANUPPUR MP-46-002-052-001/307
(URA) 		1746002052NRG24120620230113433 12/06/2023 MANOJ KUMAR 1746002052WL004684 MANOJ KUMAR 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 MANOJKUMAR STATE BANK OF INDIA(508548)
524 ANUPPUR MP-46-002-052-001/316
(URA) 		1746002052NRG24120620230113465 12/06/2023 vijay 1746002052WL004685 vijay 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 vijay STATE BANK OF INDIA(508548)
525 ANUPPUR MP-46-002-052-001/32-A
(URA) 		1746002052NRG24120620230113439 12/06/2023 Krishnkumar 1746002052WL004684 Krishnkumar 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 Krishnkumar STATE BANK OF INDIA(508548)
526 ANUPPUR MP-46-002-052-001/322
(URA) 		1746002052NRG24120620230113441 12/06/2023 gayatri 1746002052WL004684 gayatri 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 gayatri STATE BANK OF INDIA(508548)
527 ANUPPUR MP-46-002-052-001/322
(URA) 		1746002052NRG24120620230113440 12/06/2023 mohan Paw 1746002052WL004684 mohan Paw 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 mohanPaw STATE BANK OF INDIA(508548)
528 ANUPPUR MP-46-002-052-001/329
(URA) 		1746002052NRG24120620230113442 12/06/2023 loknath 1746002052WL004684 loknath 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 loknath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
529 ANUPPUR MP-46-002-052-001/331
(URA) 		1746002052NRG24120620230113443 12/06/2023 RAM BHUVAN 1746002052WL004684 RAM BHUVAN 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 RAMBHUVAN STATE BANK OF INDIA(508548)
530 ANUPPUR MP-46-002-052-001/332
(URA) 		1746002052NRG24120620230114298 12/06/2023 BAL MEEK 1746002052WL004726 BAL MEEK 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 BALMEEK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
531 ANUPPUR MP-46-002-052-001/35
(URA) 		1746002052NRG24120620230113466 12/06/2023 PARASH 1746002052WL004685 PARASH 00415 SBIN0014686 600 600 Processed 16/06/2023 383697398 PARASH STATE BANK OF INDIA(508548)
532 ANUPPUR MP-46-002-052-001/37
(URA) 		1746002052NRG24120620230114300 12/06/2023 PINKI GOND 1746002052WL004726 PINKI GOND 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 PINKIGOND STATE BANK OF INDIA(508548)
533 ANUPPUR MP-46-002-052-001/37
(URA) 		1746002052NRG24120620230114299 12/06/2023 PURAN SINGH 1746002052WL004726 PURAN SINGH 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 PURANSINGH STATE BANK OF INDIA(508548)
534 ANUPPUR MP-46-002-052-001/47
(URA) 		1746002052NRG24120620230113467 12/06/2023 prembati 1746002052WL004685 prembati 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 prembati STATE BANK OF INDIA(508548)
535 ANUPPUR MP-46-002-052-001/49-A
(URA) 		1746002052NRG24120620230113468 12/06/2023 KAMALA PRASAD YADAV 1746002052WL004685 KAMALA PRASAD YADAV 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 KAMALAPRASADYADAV STATE BANK OF INDIA(508548)
536 ANUPPUR MP-46-002-052-001/55-A
(URA) 		1746002052NRG24120620230113470 12/06/2023 sharwan 1746002052WL004685 sharwan 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 sharwan CENTRAL BANK OF INDIA(607115)
537 ANUPPUR MP-46-002-052-001/60
(URA) 		1746002052NRG24120620230113445 12/06/2023 amrit lal 1746002052WL004684 amrit lal 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 amritlal STATE BANK OF INDIA(508548)
538 ANUPPUR MP-46-002-052-001/76
(URA) 		1746002052NRG24120620230113471 12/06/2023 LALITA BAI 1746002052WL004685 LALITA BAI 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 LALITABAI STATE BANK OF INDIA(508548)
539 ANUPPUR MP-46-002-052-001/77-A
(URA) 		1746002052NRG24120620230114301 12/06/2023 seeta bai 1746002052WL004726 seeta bai 00415 SBIN0014686 800 800 Processed 16/06/2023 383697398 seetabai STATE BANK OF INDIA(508548)
540 ANUPPUR MP-46-002-052-001/79
(URA) 		1746002052NRG24120620230113448 12/06/2023 MUNNI BAI 1746002052WL004684 MUNNI BAI 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 MUNNIBAI STATE BANK OF INDIA(508548)
541 ANUPPUR MP-46-002-052-001/81
(URA) 		1746002052NRG24120620230113472 12/06/2023 amarsay 1746002052WL004685 amarsay 00415 SBIN0014686 1000 1000 Processed 16/06/2023 383697398 amarsay STATE BANK OF INDIA(508548)
542 ANUPPUR MP-46-002-052-001/81
(URA) 		1746002052NRG24120620230113473 12/06/2023 terasiya 1746002052WL004685 terasiya 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 terasiya STATE BANK OF INDIA(508548)
543 ANUPPUR MP-46-002-052-001/96
(URA) 		1746002052NRG24120620230113450 12/06/2023 charan bai 1746002052WL004684 charan bai 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 charanbai STATE BANK OF INDIA(508548)
544 ANUPPUR MP-46-002-052-001/97
(URA) 		1746002052NRG24120620230113451 12/06/2023 dhenu 1746002052WL004684 dhenu 00415 SBIN0014686 800 800 Processed 16/06/2023 383697398 dhenu STATE BANK OF INDIA(508548)
545 ANUPPUR MP-46-002-052-001/97
(URA) 		1746002052NRG24120620230113452 12/06/2023 meera bai 1746002052WL004684 meera bai 00415 SBIN0014686 1400 1400 Processed 16/06/2023 383697398 meerabai STATE BANK OF INDIA(508548)
546 ANUPPUR MP-46-002-052-002/141-B
(URA) 		1746002052NRG24120620230114307 12/06/2023 ROHAN DAS 1746002052WL004726 ROHAN DAS 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 ROHANDAS STATE BANK OF INDIA(508548)
547 ANUPPUR MP-46-002-052-002/39-A
(URA) 		1746002052NRG24120620230114313 12/06/2023 malti 1746002052WL004726 malti 00415 SBIN0014686 1000 1000 Processed 16/06/2023 383697398 malti STATE BANK OF INDIA(508548)
548 ANUPPUR MP-46-002-052-002/64
(URA) 		1746002052NRG24120620230114315 12/06/2023 KALI 1746002052WL004726 KALI 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 KALI STATE BANK OF INDIA(508548)
549 ANUPPUR MP-46-002-052-002/64-A
(URA) 		1746002052NRG24120620230114316 12/06/2023 ghayan das 1746002052WL004726 ghayan das 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 ghayandas STATE BANK OF INDIA(508548)
550 ANUPPUR MP-46-002-052-002/70
(URA) 		1746002052NRG24120620230114317 12/06/2023 SUNDAR 1746002052WL004726 SUNDAR 00415 SBIN0014686 1200 1200 Processed 16/06/2023 383697398 SUNDAR STATE BANK OF INDIA(508548)
551 ANUPPUR MP-46-002-052-002/85
(URA) 		1746002052NRG24120620230114318 12/06/2023 ramu 1746002052WL004726 ramu 00415 SBIN0014686 400 400 Processed 16/06/2023 383697398 ramu STATE BANK OF INDIA(508548)
SubTotal 136035 136035
552 ANUPPUR MP-46-002-010-001/183-A
(CHAPANI) 		1746002010NRG24120620230112109 12/06/2023 munna 1746002010WL004611 munna 00532 CBIN0R20002 1002 1002 Processed 16/06/2023 383697398 munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
553 ANUPPUR MP-46-002-033-001/23
(MALGA) 		1746002033NRG24120620230111437 12/06/2023 ketki 1746002033WL004576 ketki 00688 FINO0001001 1320 1320 Processed 16/06/2023 383697398 ketki FINO PAYMENTS BANK LTD(608001)
554 ANUPPUR MP-46-002-033-001/484
(MALGA) 		1746002033NRG24120620230111449 12/06/2023 ragni 1746002033WL004576 ragni 00688 FINO0001001 1320 1320 Processed 16/06/2023 383697398 ragni FINO PAYMENTS BANK LTD(608001)
555 ANUPPUR MP-46-002-033-001/9
(MALGA) 		1746002033NRG24120620230111451 12/06/2023 Durgesh 1746002033WL004576 Durgesh 00688 FINO0001001 1320 1320 Processed 16/06/2023 383697398 Durgesh FINO PAYMENTS BANK LTD(608001)
556 ANUPPUR MP-46-002-041-001/265
(PIPRHA) 		1746002041NRG24120620230114714 12/06/2023 PREAMWATI KEWAT 1746002041WL004749 PREAMWATI KEWAT 00688 FINO0001001 1020 1020 Processed 16/06/2023 383697398 PREAMWATIKEWAT FINO PAYMENTS BANK LTD(608001)
557 ANUPPUR MP-46-002-041-001/287-A
(PIPRHA) 		1746002041NRG24120620230114725 12/06/2023 KAJAL 1746002041WL004749 KAJAL 00688 FINO0001001 850 850 Processed 16/06/2023 383697398 KAJAL STATE BANK OF INDIA(508548)
558 ANUPPUR MP-46-002-041-001/32-B
(PIPRHA) 		1746002041NRG24120620230114734 12/06/2023 ram prakash 1746002041WL004749 ram prakash 00688 FINO0001001 850 850 Processed 16/06/2023 383697398 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
559 ANUPPUR MP-46-002-041-001/81-A
(PIPRHA) 		1746002041NRG24120620230114750 12/06/2023 JAGDEESHIYA BAI 1746002041WL004749 JAGDEESHIYA BAI 00688 FINO0001001 1020 1020 Processed 16/06/2023 383697398 JAGDEESHIYABAI FINO PAYMENTS BANK LTD(608001)
560 ANUPPUR MP-46-002-041-003/31-A
(PIPRHA) 		1746002041NRG24120620230114772 12/06/2023 LOAK SINGH 1746002041WL004749 LOAK SINGH 00688 FINO0001001 1225 1225 Processed 16/06/2023 383697398 LOAKSINGH STATE BANK OF INDIA(508548)
561 ANUPPUR MP-46-002-041-003/33-B
(PIPRHA) 		1746002041NRG24120620230114774 12/06/2023 SUKHASEN SINGH PAW 1746002041WL004749 SUKHASEN SINGH PAW 00688 FINO0001001 1225 1225 Processed 16/06/2023 383697398 SUKHASENSINGHPAW FINO PAYMENTS BANK LTD(608001)
562 ANUPPUR MP-46-002-041-003/48-A
(PIPRHA) 		1746002041NRG24120620230114784 12/06/2023 ROHNI 1746002041WL004749 ROHNI 00688 FINO0001001 1225 1225 Processed 16/06/2023 383697398 ROHNI FINO PAYMENTS BANK LTD(608001)
563 ANUPPUR MP-46-002-041-003/49-C
(PIPRHA) 		1746002041NRG24120620230114790 12/06/2023 Chandrawati pao 1746002041WL004749 Chandrawati pao 00688 FINO0001001 1225 1225 Processed 16/06/2023 383697398 Chandrawatipao FINO PAYMENTS BANK LTD(608001)
564 ANUPPUR MP-46-002-041-003/54-C
(PIPRHA) 		1746002041NRG24120620230114796 12/06/2023 KOMAL 1746002041WL004749 KOMAL 00688 FINO0001001 1225 1225 Processed 16/06/2023 383697398 KOMAL CENTRAL BANK OF INDIA(607115)
565 ANUPPUR MP-46-002-041-003/55
(PIPRHA) 		1746002041NRG24120620230114797 12/06/2023 GALINDI BAI 1746002041WL004749 GALINDI BAI 00688 FINO0001001 1225 1225 Processed 16/06/2023 383697398 GALINDIBAI FINO PAYMENTS BANK LTD(608001)
566 ANUPPUR MP-46-002-041-003/57
(PIPRHA) 		1746002041NRG24120620230114800 12/06/2023 Pinki 1746002041WL004749 Pinki 00688 FINO0001001 1225 1225 Processed 16/06/2023 383697398 Pinki STATE BANK OF INDIA(508548)
567 ANUPPUR MP-46-002-041-003/59
(PIPRHA) 		1746002041NRG24120620230114803 12/06/2023 RAMKALI 1746002041WL004749 RAMKALI 00688 FINO0001001 1225 1225 Processed 16/06/2023 383697398 RAMKALI CENTRAL BANK OF INDIA(607115)
568 ANUPPUR MP-46-002-041-003/61
(PIPRHA) 		1746002041NRG24120620230114810 12/06/2023 MUNNI BAI 1746002041WL004749 MUNNI BAI 00688 FINO0001001 1225 1225 Processed 16/06/2023 383697398 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
569 ANUPPUR MP-46-002-041-003/61
(PIPRHA) 		1746002041NRG24120620230114809 12/06/2023 RAMNATH 1746002041WL004749 RAMNATH 00688 FINO0001001 1225 1225 Processed 16/06/2023 383697398 RAMNATH FINO PAYMENTS BANK LTD(608001)
570 ANUPPUR MP-46-002-041-003/65
(PIPRHA) 		1746002041NRG24120620230114814 12/06/2023 meera 1746002041WL004749 meera 00688 FINO0001001 1225 1225 Processed 16/06/2023 383697398 meera FINO PAYMENTS BANK LTD(608001)
571 ANUPPUR MP-46-002-041-003/74
(PIPRHA) 		1746002041NRG24120620230114819 12/06/2023 MUNNI 1746002041WL004749 MUNNI 00688 FINO0001001 1225 1225 Processed 16/06/2023 383697398 MUNNI FINO PAYMENTS BANK LTD(608001)
572 ANUPPUR MP-46-002-044-001/348
(REULA) 		1746002044NRG24120620230115565 12/06/2023 mahendra singh 1746002044WL004772 mahendra singh 00688 FINO0001001 1110 1110 Processed 16/06/2023 383697398 mahendrasingh FINO PAYMENTS BANK LTD(608001)
573 ANUPPUR MP-46-002-044-001/58-A
(REULA) 		1746002044NRG24120620230115569 12/06/2023 Rakesh yadav 1746002044WL004772 Rakesh yadav 00688 FINO0001001 1110 1110 Processed 16/06/2023 383697398 Rakeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 24620 24620
574 ANUPPUR MP-46-002-008-001/110
(BELIYA BADI) 		1746002008NRG24110620230110300 12/06/2023 munni 1746002008WL004539 munni 00688 FINO0001446 1206 1206 Processed 16/06/2023 383697398 munni FINO PAYMENTS BANK LTD(608001)
575 ANUPPUR MP-46-002-010-001/100-D
(CHAPANI) 		1746002010NRG24120620230112102 12/06/2023 Sandeep kumar mahara 1746002010WL004611 Sandeep kumar mahara 00688 FINO0001446 1002 1002 Processed 16/06/2023 383697398 Sandeepkumarmahara FINO PAYMENTS BANK LTD(608001)
576 ANUPPUR MP-46-002-010-001/175-A
(CHAPANI) 		1746002010NRG24120620230112106 12/06/2023 Rahesh 1746002010WL004611 Rahesh 00688 FINO0001446 1002 1002 Processed 16/06/2023 383697398 Rahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3210 3210
577 ANUPPUR MP-46-002-038-001/142-B
(PARASI) 		1746002038NRG24120620230113724 12/06/2023 Kanhaiya Singh 1746002038WL004703 Kanhaiya Singh 00691 IPOS0000001 1194 1194 Processed 16/06/2023 383697398 KanhaiyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
578 ANUPPUR MP-46-002-041-001/255-B
(PIPRHA) 		1746002041NRG24120620230114711 12/06/2023 SARSWATI 1746002041WL004749 SARSWATI 00691 IPOS0000001 1225 1225 Processed 16/06/2023 383697398 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
579 ANUPPUR MP-46-002-041-001/32-C
(PIPRHA) 		1746002041NRG24120620230114736 12/06/2023 Usha Devi agariya 1746002041WL004749 Usha Devi agariya 00691 IPOS0000001 850 850 Processed 16/06/2023 383697398 UshaDeviagariya INDIA POST PAYMENTS BANK LIMITED(508528)
580 ANUPPUR MP-46-002-041-001/331
(PIPRHA) 		1746002041NRG24120620230114739 12/06/2023 AKBARI BEGAM 1746002041WL004749 AKBARI BEGAM 00691 IPOS0000001 510 510 Processed 16/06/2023 383697398 AKBARIBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3779 3779
581 ANUPPUR MP-46-002-046-001/669
(SAKOLA) 		1746002046NRG24120620230113702 12/06/2023 KOMAL 1746002046WL004701 KOMAL 00697 BKID0MG1501 2856 2856 Processed 16/06/2023 383697398 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
582 ANUPPUR MP-46-002-002-001/188
(AMLAI) 		1746002002NRG24110620230110346 12/06/2023 BANWARI LAL KEWAT 1746002002WL004540 BANWARI LAL KEWAT 00697 BKID0MG1503 1200 1200 Processed 16/06/2023 383697398 BANWARILALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
583 ANUPPUR MP-46-002-002-001/188
(AMLAI) 		1746002002NRG24110620230110347 12/06/2023 TARAVATI BAI KEWAT 1746002002WL004540 TARAVATI BAI KEWAT 00697 BKID0MG1503 1200 1200 Processed 16/06/2023 383697398 TARAVATIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
584 ANUPPUR MP-46-002-002-001/203-A
(AMLAI) 		1746002002NRG24110620230110350 12/06/2023 CHANDRA WATI 1746002002WL004540 CHANDRA WATI 00697 BKID0MG1503 1200 1200 Processed 16/06/2023 383697398 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
585 ANUPPUR MP-46-002-002-001/235
(AMLAI) 		1746002002NRG24110620230110357 12/06/2023 MUNNI BAI 1746002002WL004540 MUNNI BAI 00697 BKID0MG1503 1200 1200 Processed 16/06/2023 383697398 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
586 ANUPPUR MP-46-002-002-001/363-B
(AMLAI) 		1746002002NRG24110620230110362 12/06/2023 SEETA 1746002002WL004540 SEETA 00697 BKID0MG1503 1200 1200 Processed 16/06/2023 383697398 SEETA NARMADA JHABUA GRAMIN BANK(508515)
587 ANUPPUR MP-46-002-002-001/365
(AMLAI) 		1746002002NRG24110620230110365 12/06/2023 RAJ KUMARI SINGH 1746002002WL004540 RAJ KUMARI SINGH 00697 BKID0MG1503 1200 1200 Processed 16/06/2023 383697398 RAJKUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
588 ANUPPUR MP-46-002-002-001/425
(AMLAI) 		1746002002NRG24110620230110367 12/06/2023 CHHATRAWATI KEWAT 1746002002WL004540 CHHATRAWATI KEWAT 00697 BKID0MG1503 1200 1200 Processed 16/06/2023 383697398 CHHATRAWATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
589 ANUPPUR MP-46-002-036-001/324
(PADAUR) 		1746002036NRG24110620230110678 12/06/2023 GOMATI 1746002036WL004548 GOMATI 00697 BKID0MG1503 1068 1068 Processed 16/06/2023 383697398 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9468 9468
590 ANUPPUR MP-46-002-033-001/122
(MALGA) 		1746002033NRG24120620230111490 12/06/2023 sushila 1746002033WL004580 sushila 00697 BKID0MG1504 1400 1400 Processed 16/06/2023 383697398 sushila NARMADA JHABUA GRAMIN BANK(508515)
591 ANUPPUR MP-46-002-033-001/166
(MALGA) 		1746002033NRG24120620230111504 12/06/2023 dulichand 1746002033WL004581 dulichand 00697 BKID0MG1504 600 600 Processed 16/06/2023 383697398 dulichand NARMADA JHABUA GRAMIN BANK(508515)
592 ANUPPUR MP-46-002-033-001/166
(MALGA) 		1746002033NRG24120620230111492 12/06/2023 urmila bai 1746002033WL004580 urmila bai 00697 BKID0MG1504 1200 1200 Processed 16/06/2023 383697398 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
593 ANUPPUR MP-46-002-049-001/163-B
(SOHI BELHA) 		1746002000NRG24120620230115349 12/06/2023 Reeta kewat 1746002WL004767 Reeta kewat 00697 BKID0MG1504 3264 3264 Processed 16/06/2023 383697398 Reetakewat NARMADA JHABUA GRAMIN BANK(508515)
594 ANUPPUR MP-46-002-052-001/130
(URA) 		1746002052NRG24120620230113363 12/06/2023 pawan 1746002052WL004684 pawan 00697 BKID0MG1504 1000 1000 Processed 16/06/2023 383697398 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
595 ANUPPUR MP-46-002-052-001/147
(URA) 		1746002052NRG24120620230114294 12/06/2023 SHAKUN BAI MAHRA 1746002052WL004726 SHAKUN BAI MAHRA 00697 BKID0MG1504 1400 1400 Processed 16/06/2023 383697398 SHAKUNBAIMAHRA STATE BANK OF INDIA(508548)
596 ANUPPUR MP-46-002-052-001/221
(URA) 		1746002052NRG24120620230113391 12/06/2023 ROOKMUN BAI 1746002052WL004684 ROOKMUN BAI 00697 BKID0MG1504 200 200 Processed 16/06/2023 383697398 ROOKMUNBAI NARMADA JHABUA GRAMIN BANK(508515)
597 ANUPPUR MP-46-002-052-001/245
(URA) 		1746002052NRG24120620230113400 12/06/2023 moti lal singh 1746002052WL004684 moti lal singh 00697 BKID0MG1504 1400 1400 Processed 16/06/2023 383697398 motilalsingh NARMADA JHABUA GRAMIN BANK(508515)
598 ANUPPUR MP-46-002-052-001/280
(URA) 		1746002052NRG24120620230113422 12/06/2023 Ram Prasad 1746002052WL004684 Ram Prasad 00697 BKID0MG1504 200 200 Processed 16/06/2023 383697398 RamPrasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
599 ANUPPUR MP-46-002-052-001/295
(URA) 		1746002052NRG24120620230114297 12/06/2023 Rani Bai Prajapati 1746002052WL004726 Rani Bai Prajapati 00697 BKID0MG1504 1400 1400 Processed 16/06/2023 383697398 RaniBaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
600 ANUPPUR MP-46-002-052-001/77-C
(URA) 		1746002052NRG24120620230114302 12/06/2023 Priti Gond 1746002052WL004726 Priti Gond 00697 BKID0MG1504 1400 1400 Processed 16/06/2023 383697398 PritiGond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13464 13464
601 ANUPPUR MP-46-002-008-001/141
(BELIYA BADI) 		1746002008NRG24110620230110303 12/06/2023 RAMESH PRASAD SAHU 1746002008WL004539 RAMESH PRASAD SAHU 00697 BKID0MG1510 1206 1206 Processed 16/06/2023 383697398 RAMESHPRASADSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1206 1206
602 ANUPPUR MP-46-002-002-001/225
(AMLAI) 		1746002002NRG24110620230110352 12/06/2023 sukhmat 1746002002WL004540 sukhmat 00697 BKID0NAMRGB 1200 1200 Processed 16/06/2023 383697398 sukhmat NARMADA JHABUA GRAMIN BANK(508515)
603 ANUPPUR MP-46-002-008-001/319
(BELIYA BADI) 		1746002008NRG24110620230110329 12/06/2023 deepnaryan dewedi 1746002008WL004539 deepnaryan dewedi 00697 BKID0NAMRGB 1206 1206 Processed 16/06/2023 383697398 deepnaryandewedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2406 2406
604 ANUPPUR MP-46-002-008-001/174
(BELIYA BADI) 		1746002008NRG24110620230110309 12/06/2023 manoj kumar kol 1746002008WL004539 manoj kumar kol 00703 AIRP0000001 1206 1206 Processed 16/06/2023 383697398 manojkumarkol INDIAN BANK(607105)
SubTotal 1206 1206
Total 710781 710781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_120623APB_FTO_86735 Bank of India BKID0009416 ANUPPUR 1068
2 ANUPPUR MP1746002_120623APB_FTO_86735 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 9865
3 ANUPPUR MP1746002_120623APB_FTO_86735 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 6475
4 ANUPPUR MP1746002_120623APB_FTO_86735 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 995
5 ANUPPUR MP1746002_120623APB_FTO_86735 Central Bank Of India CBIN0282059 BIJURI COLLIERY 3675
6 ANUPPUR MP1746002_120623APB_FTO_86735 Central Bank Of India CBIN0282133 SOHAGPUR 1206
7 ANUPPUR MP1746002_120623APB_FTO_86735 Central Bank Of India CBIN0283071 KOTMA 7683
8 ANUPPUR MP1746002_120623APB_FTO_86735 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 5410
9 ANUPPUR MP1746002_120623APB_FTO_86735 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 15300
10 ANUPPUR MP1746002_120623APB_FTO_86735 Indian Bank IDIB000D586 Devgawan 63486
11 ANUPPUR MP1746002_120623APB_FTO_86735 State Bank of India SBIN0002821 ANUPPUR 1200
12 ANUPPUR MP1746002_120623APB_FTO_86735 State Bank of India SBIN0002869 KOTMA 108172
13 ANUPPUR MP1746002_120623APB_FTO_86735 State Bank of India SBIN0006072 BIJURI 65576
14 ANUPPUR MP1746002_120623APB_FTO_86735 State Bank of India SBIN0006900 MARWAHI V.B. 1014
15 ANUPPUR MP1746002_120623APB_FTO_86735 State Bank of India SBIN0007224 JAMUNA COLLIERY 188931
16 ANUPPUR MP1746002_120623APB_FTO_86735 State Bank of India SBIN0007902 KOTMA COLLIERY 31473
17 ANUPPUR MP1746002_120623APB_FTO_86735 State Bank of India SBIN0014686 AMADAND 136035
18 ANUPPUR MP1746002_120623APB_FTO_86735 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1002
19 ANUPPUR MP1746002_120623APB_FTO_86735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24620
20 ANUPPUR MP1746002_120623APB_FTO_86735 Fino Payments Bank Ltd FINO0001446 MP RO 3210
21 ANUPPUR MP1746002_120623APB_FTO_86735 India Post Payments Bank IPOS0000001 Shahdol 3779
22 ANUPPUR MP1746002_120623APB_FTO_86735 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 2856
23 ANUPPUR MP1746002_120623APB_FTO_86735 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 9468
24 ANUPPUR MP1746002_120623APB_FTO_86735 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 13464
25 ANUPPUR MP1746002_120623APB_FTO_86735 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1206
26 ANUPPUR MP1746002_120623APB_FTO_86735 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1200
27 ANUPPUR MP1746002_120623APB_FTO_86735 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 1206
28 ANUPPUR MP1746002_120623APB_FTO_86735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1206

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