Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_180623APB_FTO_104668
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) 		1746002036NRG24170620230140513 18/06/2023 lalita bai 1746002036WL005863 lalita bai 00048 BKID0009416 1056 1056 Processed 23/06/2023 513559178 lalitabai BANK OF INDIA(508505)
2 ANUPPUR MP-46-002-036-001/243
(PADAUR) 		1746002000NRG24180620230141570 18/06/2023 Jay Singh 1746002WL005908 Jay Singh 00048 BKID0009416 808 808 Processed 23/06/2023 513559178 JaySingh BANK OF INDIA(508505)
3 ANUPPUR MP-46-002-036-001/398
(PADAUR) 		1746002036NRG24170620230140896 18/06/2023 puniya bai 1746002036WL005873 puniya bai 00048 BKID0009416 1032 1032 Processed 23/06/2023 513559178 puniyabai FINO PAYMENTS BANK LTD(608001)
4 ANUPPUR MP-46-002-036-001/645
(PADAUR) 		1746002000NRG24180620230141621 18/06/2023 Kalavati Baiga 1746002WL005908 Kalavati Baiga 00048 BKID0009416 808 808 Processed 23/06/2023 513559178 KalavatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3704 3704
5 ANUPPUR MP-46-002-036-001/278-A
(PADAUR) 		1746002036NRG24170620230140881 18/06/2023 Ganga Singh 1746002036WL005873 Ganga Singh 00089 CBIN0281970 1032 1032 Processed 23/06/2023 513559178 GangaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1032 1032
6 ANUPPUR MP-46-002-008-001/133-A
(BELIYA BADI) 		1746002008NRG24170620230140569 18/06/2023 aman prasad 1746002008WL005865 aman prasad 00089 CBIN0283071 1224 1224 Processed 23/06/2023 513559178 amanprasad CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-008-001/365
(BELIYA BADI) 		1746002008NRG24170620230140580 18/06/2023 Anjani Pandey 1746002008WL005865 Anjani Pandey 00089 CBIN0283071 1224 1224 Processed 23/06/2023 513559178 AnjaniPandey CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-008-001/428
(BELIYA BADI) 		1746002008NRG24170620230140583 18/06/2023 omkar nath 1746002008WL005865 omkar nath 00089 CBIN0283071 1224 1224 Processed 23/06/2023 513559178 omkarnath CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-030-002/175-D
(KHODRI NO.2) 		1746002030NRG24180620230142826 18/06/2023 SANJAY KUMAR KEWAT 1746002030WL005981 SANJAY KUMAR KEWAT 00089 CBIN0283071 600 600 Processed 23/06/2023 513559178 SANJAYKUMARKEWAT CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-031-001/216
(LAMATOLA) 		1746002031NRG24180620230142894 18/06/2023 Shyam sundar 1746002031WL005983 Shyam sundar 00089 CBIN0283071 1000 1000 Processed 23/06/2023 513559178 Shyamsundar CENTRAL BANK OF INDIA(607115)
SubTotal 5272 5272
11 ANUPPUR MP-46-002-030-001/293-A
(KHODRI NO.2) 		1746002030NRG24180620230142820 18/06/2023 LAL MAN KEWAT 1746002030WL005981 LAL MAN KEWAT 00089 CBIN0283951 600 600 Processed 23/06/2023 513559178 LALMANKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
12 ANUPPUR MP-46-002-036-001/303
(PADAUR) 		1746002036NRG24170620230140498 18/06/2023 Mahendra Kumar Kewat 1746002036WL005862 Mahendra Kumar Kewat 00089 CBIN0284695 1218 1218 Processed 23/06/2023 513559178 MahendraKumarKewat CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
13 ANUPPUR MP-46-002-002-001/154
(AMLAI) 		1746002002NRG24180620230141452 18/06/2023 Chadrawati 1746002002WL005901 Chadrawati 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 Chadrawati INDIAN BANK(607105)
14 ANUPPUR MP-46-002-002-001/192
(AMLAI) 		1746002002NRG24180620230141456 18/06/2023 RADHA DEVI KEWAT 1746002002WL005901 RADHA DEVI KEWAT 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 RADHADEVIKEWAT INDIAN BANK(607105)
15 ANUPPUR MP-46-002-002-001/225-A
(AMLAI) 		1746002002NRG24180620230141460 18/06/2023 KHELANIYA BAI 1746002002WL005901 KHELANIYA BAI 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 KHELANIYABAI INDIAN BANK(607105)
16 ANUPPUR MP-46-002-002-001/225-A
(AMLAI) 		1746002002NRG24180620230141459 18/06/2023 TRIVENI KEWAT 1746002002WL005901 TRIVENI KEWAT 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 TRIVENIKEWAT INDIAN BANK(607105)
17 ANUPPUR MP-46-002-002-001/365
(AMLAI) 		1746002002NRG24180620230141467 18/06/2023 Bharat Singh Gond 1746002002WL005901 Bharat Singh Gond 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 BharatSinghGond INDIAN BANK(607105)
18 ANUPPUR MP-46-002-002-001/51-C
(AMLAI) 		1746002002NRG24180620230141471 18/06/2023 Shashi Kewat 1746002002WL005901 Shashi Kewat 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 ShashiKewat INDIAN BANK(607105)
19 ANUPPUR MP-46-002-002-001/523
(AMLAI) 		1746002002NRG24180620230141472 18/06/2023 POOJA KEWAT 1746002002WL005901 POOJA KEWAT 00176 IDIB000D586 1400 1400 Rejected 23/06/2023 513559178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ANUPPUR MP-46-002-002-001/557
(AMLAI) 		1746002002NRG24180620230141474 18/06/2023 silochna 1746002002WL005901 silochna 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 silochna INDIAN BANK(607105)
21 ANUPPUR MP-46-002-008-001/129
(BELIYA BADI) 		1746002008NRG24170620230140566 18/06/2023 puran kol 1746002008WL005865 puran kol 00176 IDIB000D586 1020 1020 Processed 23/06/2023 513559178 purankol INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANUPPUR MP-46-002-008-001/129-B
(BELIYA BADI) 		1746002008NRG24170620230140567 18/06/2023 yashoda 1746002008WL005865 yashoda 00176 IDIB000D586 1224 1224 Processed 23/06/2023 513559178 yashoda INDIAN BANK(607105)
23 ANUPPUR MP-46-002-008-001/132
(BELIYA BADI) 		1746002008NRG24170620230140568 18/06/2023 radha bai kol 1746002008WL005865 radha bai kol 00176 IDIB000D586 1224 1224 Processed 23/06/2023 513559178 radhabaikol STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-008-001/151-A
(BELIYA BADI) 		1746002008NRG24170620230140571 18/06/2023 Jamuna napit 1746002008WL005865 Jamuna napit 00176 IDIB000D586 1224 1224 Processed 23/06/2023 513559178 Jamunanapit INDIAN BANK(607105)
25 ANUPPUR MP-46-002-008-001/151-A
(BELIYA BADI) 		1746002008NRG24170620230140572 18/06/2023 Rani 1746002008WL005865 Rani 00176 IDIB000D586 1224 1224 Processed 23/06/2023 513559178 Rani INDIAN BANK(607105)
26 ANUPPUR MP-46-002-008-001/161
(BELIYA BADI) 		1746002008NRG24170620230140573 18/06/2023 Shyam vati kol 1746002008WL005865 Shyam vati kol 00176 IDIB000D586 1224 1224 Processed 23/06/2023 513559178 Shyamvatikol INDIAN BANK(607105)
27 ANUPPUR MP-46-002-008-001/178-A
(BELIYA BADI) 		1746002008NRG24170620230140575 18/06/2023 shivdayal prajapti 1746002008WL005865 shivdayal prajapti 00176 IDIB000D586 1224 1224 Processed 23/06/2023 513559178 shivdayalprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANUPPUR MP-46-002-008-001/195
(BELIYA BADI) 		1746002008NRG24170620230140576 18/06/2023 RAMCHARAN KEWAT 1746002008WL005865 RAMCHARAN KEWAT 00176 IDIB000D586 1224 1224 Processed 23/06/2023 513559178 RAMCHARANKEWAT INDIAN BANK(607105)
29 ANUPPUR MP-46-002-008-001/22
(BELIYA BADI) 		1746002008NRG24170620230140577 18/06/2023 poran 1746002008WL005865 poran 00176 IDIB000D586 1224 1224 Processed 23/06/2023 513559178 poran INDIAN BANK(607105)
30 ANUPPUR MP-46-002-008-001/304-A
(BELIYA BADI) 		1746002008NRG24170620230140579 18/06/2023 rajesh 1746002008WL005865 rajesh 00176 IDIB000D586 1224 1224 Processed 23/06/2023 513559178 rajesh INDIAN BANK(607105)
31 ANUPPUR MP-46-002-008-001/419
(BELIYA BADI) 		1746002008NRG24170620230140582 18/06/2023 KEMLI BAI 1746002008WL005865 KEMLI BAI 00176 IDIB000D586 1224 1224 Processed 23/06/2023 513559178 KEMLIBAI INDIAN BANK(607105)
32 ANUPPUR MP-46-002-008-001/428
(BELIYA BADI) 		1746002008NRG24170620230140584 18/06/2023 nirmala 1746002008WL005865 nirmala 00176 IDIB000D586 1224 1224 Processed 23/06/2023 513559178 nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
33 ANUPPUR MP-46-002-008-001/43
(BELIYA BADI) 		1746002008NRG24170620230140585 18/06/2023 ramesh kol 1746002008WL005865 ramesh kol 00176 IDIB000D586 1224 1224 Processed 23/06/2023 513559178 rameshkol INDIAN BANK(607105)
34 ANUPPUR MP-46-002-008-001/75
(BELIYA BADI) 		1746002008NRG24170620230140588 18/06/2023 jagdesh kol 1746002008WL005865 jagdesh kol 00176 IDIB000D586 1020 1020 Processed 23/06/2023 513559178 jagdeshkol INDIAN BANK(607105)
35 ANUPPUR MP-46-002-008-001/75-A
(BELIYA BADI) 		1746002008NRG24170620230140589 18/06/2023 usha 1746002008WL005865 usha 00176 IDIB000D586 1020 1020 Processed 23/06/2023 513559178 usha INDIAN BANK(607105)
36 ANUPPUR MP-46-002-008-001/97
(BELIYA BADI) 		1746002008NRG24170620230140594 18/06/2023 agasiya 1746002008WL005865 agasiya 00176 IDIB000D586 1224 1224 Processed 23/06/2023 513559178 agasiya INDIAN BANK(607105)
37 ANUPPUR MP-46-002-010-001/125
(CHAPANI) 		1746002010NRG24180620230143121 18/06/2023 bhaiyalal 1746002010WL005991 bhaiyalal 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 bhaiyalal INDIAN BANK(607105)
38 ANUPPUR MP-46-002-010-001/125-A
(CHAPANI) 		1746002010NRG24180620230143122 18/06/2023 AMRTLAL 1746002010WL005991 AMRTLAL 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 AMRTLAL INDIAN BANK(607105)
39 ANUPPUR MP-46-002-010-001/145
(CHAPANI) 		1746002010NRG24180620230143123 18/06/2023 gulab 1746002010WL005991 gulab 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 gulab INDIAN BANK(607105)
40 ANUPPUR MP-46-002-010-001/146
(CHAPANI) 		1746002010NRG24180620230143125 18/06/2023 premlal 1746002010WL005991 premlal 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 premlal INDIAN BANK(607105)
41 ANUPPUR MP-46-002-010-001/172-A
(CHAPANI) 		1746002010NRG24180620230143126 18/06/2023 gulab 1746002010WL005991 gulab 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 gulab INDIAN BANK(607105)
42 ANUPPUR MP-46-002-010-001/173
(CHAPANI) 		1746002010NRG24180620230143128 18/06/2023 govind 1746002010WL005991 govind 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 govind INDIAN BANK(607105)
43 ANUPPUR MP-46-002-010-001/173-A
(CHAPANI) 		1746002010NRG24180620230143129 18/06/2023 bhavan 1746002010WL005991 bhavan 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 bhavan INDIAN BANK(607105)
44 ANUPPUR MP-46-002-010-001/173-A
(CHAPANI) 		1746002010NRG24180620230143130 18/06/2023 gulabiya 1746002010WL005991 gulabiya 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 gulabiya INDIAN BANK(607105)
45 ANUPPUR MP-46-002-010-001/174-B
(CHAPANI) 		1746002010NRG24180620230143131 18/06/2023 semlal 1746002010WL005991 semlal 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 semlal INDIAN BANK(607105)
46 ANUPPUR MP-46-002-010-001/215-A
(CHAPANI) 		1746002010NRG24180620230143141 18/06/2023 sohag 1746002010WL005991 sohag 00176 IDIB000D586 900 900 Processed 23/06/2023 513559178 sohag INDIAN BANK(607105)
47 ANUPPUR MP-46-002-010-001/223-A
(CHAPANI) 		1746002010NRG24180620230143144 18/06/2023 lila 1746002010WL005991 lila 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 lila INDIAN BANK(607105)
48 ANUPPUR MP-46-002-010-001/223-B
(CHAPANI) 		1746002010NRG24180620230143146 18/06/2023 kashi bai 1746002010WL005991 kashi bai 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANUPPUR MP-46-002-010-001/223-B
(CHAPANI) 		1746002010NRG24180620230143145 18/06/2023 parhlad 1746002010WL005991 parhlad 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 parhlad INDIAN BANK(607105)
50 ANUPPUR MP-46-002-010-001/224-B
(CHAPANI) 		1746002010NRG24180620230143147 18/06/2023 gangaram 1746002010WL005991 gangaram 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 gangaram INDIAN BANK(607105)
51 ANUPPUR MP-46-002-010-001/226
(CHAPANI) 		1746002010NRG24180620230143148 18/06/2023 premdas 1746002010WL005991 premdas 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 premdas INDIAN BANK(607105)
52 ANUPPUR MP-46-002-010-001/226-A
(CHAPANI) 		1746002010NRG24180620230143149 18/06/2023 rajesh 1746002010WL005991 rajesh 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 rajesh INDIAN BANK(607105)
53 ANUPPUR MP-46-002-010-001/233-A
(CHAPANI) 		1746002010NRG24180620230143154 18/06/2023 sheshnarayan 1746002010WL005991 sheshnarayan 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 sheshnarayan INDIAN BANK(607105)
54 ANUPPUR MP-46-002-010-001/268
(CHAPANI) 		1746002010NRG24180620230143157 18/06/2023 dayaram 1746002010WL005991 dayaram 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 dayaram INDIAN BANK(607105)
55 ANUPPUR MP-46-002-010-001/283
(CHAPANI) 		1746002010NRG24180620230143158 18/06/2023 Agnu 1746002010WL005991 Agnu 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 Agnu INDIAN BANK(607105)
56 ANUPPUR MP-46-002-010-001/37
(CHAPANI) 		1746002010NRG24180620230143160 18/06/2023 Sachhu 1746002010WL005991 Sachhu 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 Sachhu INDIAN BANK(607105)
57 ANUPPUR MP-46-002-010-001/38
(CHAPANI) 		1746002010NRG24180620230143161 18/06/2023 patel 1746002010WL005991 patel 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 patel INDIAN BANK(607105)
58 ANUPPUR MP-46-002-010-001/41
(CHAPANI) 		1746002010NRG24180620230143162 18/06/2023 pannelal 1746002010WL005991 pannelal 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 pannelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 ANUPPUR MP-46-002-010-001/65-A
(CHAPANI) 		1746002010NRG24180620230143165 18/06/2023 dhannu singh 1746002010WL005991 dhannu singh 00176 IDIB000D586 835 835 Processed 23/06/2023 513559178 dhannusingh STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-010-001/67-A
(CHAPANI) 		1746002010NRG24180620230143169 18/06/2023 syamlal 1746002010WL005991 syamlal 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 syamlal INDIAN BANK(607105)
61 ANUPPUR MP-46-002-010-001/94
(CHAPANI) 		1746002010NRG24180620230143173 18/06/2023 supeta 1746002010WL005991 supeta 00176 IDIB000D586 900 900 Processed 23/06/2023 513559178 supeta INDIAN BANK(607105)
62 ANUPPUR MP-46-002-010-001/96
(CHAPANI) 		1746002010NRG24180620230143178 18/06/2023 besahni 1746002010WL005991 besahni 00176 IDIB000D586 750 750 Processed 23/06/2023 513559178 besahni INDIAN BANK(607105)
63 ANUPPUR MP-46-002-010-001/96
(CHAPANI) 		1746002010NRG24180620230143177 18/06/2023 sahdev 1746002010WL005991 sahdev 00176 IDIB000D586 900 900 Processed 23/06/2023 513559178 sahdev INDIAN BANK(607105)
64 ANUPPUR MP-46-002-010-001/97
(CHAPANI) 		1746002010NRG24180620230143180 18/06/2023 lilavati 1746002010WL005991 lilavati 00176 IDIB000D586 900 900 Processed 23/06/2023 513559178 lilavati INDIAN BANK(607105)
65 ANUPPUR MP-46-002-010-001/97
(CHAPANI) 		1746002010NRG24180620230143179 18/06/2023 ramsvrup 1746002010WL005991 ramsvrup 00176 IDIB000D586 900 900 Processed 23/06/2023 513559178 ramsvrup INDIAN BANK(607105)
66 ANUPPUR MP-46-002-010-001/99
(CHAPANI) 		1746002010NRG24180620230143183 18/06/2023 gendlal 1746002010WL005991 gendlal 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 gendlal INDIAN BANK(607105)
67 ANUPPUR MP-46-002-010-001/99
(CHAPANI) 		1746002010NRG24180620230143184 18/06/2023 mina 1746002010WL005991 mina 00176 IDIB000D586 1002 1002 Processed 23/06/2023 513559178 mina INDIAN BANK(607105)
68 ANUPPUR MP-46-002-010-002/17-A
(CHAPANI) 		1746002010NRG24180620230143186 18/06/2023 Dinesh 1746002010WL005991 Dinesh 00176 IDIB000D586 900 900 Processed 23/06/2023 513559178 Dinesh INDIAN BANK(607105)
69 ANUPPUR MP-46-002-010-002/23-A
(CHAPANI) 		1746002010NRG24180620230143188 18/06/2023 arjun 1746002010WL005991 arjun 00176 IDIB000D586 900 900 Processed 23/06/2023 513559178 arjun INDIAN BANK(607105)
70 ANUPPUR MP-46-002-010-002/25-A
(CHAPANI) 		1746002010NRG24180620230143190 18/06/2023 tulasiya 1746002010WL005991 tulasiya 00176 IDIB000D586 900 900 Processed 23/06/2023 513559178 tulasiya STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-010-002/25-C
(CHAPANI) 		1746002010NRG24180620230143192 18/06/2023 dhansingh 1746002010WL005991 dhansingh 00176 IDIB000D586 900 900 Processed 23/06/2023 513559178 dhansingh INDIAN BANK(607105)
72 ANUPPUR MP-46-002-010-002/27-A
(CHAPANI) 		1746002010NRG24180620230143194 18/06/2023 thanu 1746002010WL005991 thanu 00176 IDIB000D586 900 900 Processed 23/06/2023 513559178 thanu INDIAN BANK(607105)
73 ANUPPUR MP-46-002-010-002/29
(CHAPANI) 		1746002010NRG24180620230143196 18/06/2023 sukhni 1746002010WL005991 sukhni 00176 IDIB000D586 900 900 Processed 23/06/2023 513559178 sukhni INDIAN BANK(607105)
74 ANUPPUR MP-46-002-010-002/42
(CHAPANI) 		1746002010NRG24180620230143202 18/06/2023 ramsigh 1746002010WL005991 ramsigh 00176 IDIB000D586 900 900 Processed 23/06/2023 513559178 ramsigh INDIAN BANK(607105)
75 ANUPPUR MP-46-002-019-001/113-A
(DEORI) 		1746002019NRG24180620230142188 18/06/2023 guddee bai 1746002019WL005937 guddee bai 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 guddeebai INDIAN BANK(607105)
76 ANUPPUR MP-46-002-019-001/113-A
(DEORI) 		1746002019NRG24180620230142187 18/06/2023 rampramod 1746002019WL005937 rampramod 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 rampramod INDIAN BANK(607105)
77 ANUPPUR MP-46-002-019-001/118
(DEORI) 		1746002019NRG24180620230142189 18/06/2023 ramnivas soni 1746002019WL005937 ramnivas soni 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 ramnivassoni INDIAN BANK(607105)
78 ANUPPUR MP-46-002-019-001/219-B
(DEORI) 		1746002019NRG24180620230141836 18/06/2023 KAMAL SONI 1746002019WL005923 KAMAL SONI 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 KAMALSONI INDIAN BANK(607105)
79 ANUPPUR MP-46-002-019-001/219-B
(DEORI) 		1746002019NRG24180620230141837 18/06/2023 KANCHAN SONI 1746002019WL005923 KANCHAN SONI 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 KANCHANSONI INDIAN BANK(607105)
80 ANUPPUR MP-46-002-019-001/264
(DEORI) 		1746002019NRG24180620230141839 18/06/2023 MAMTA KEWAT 1746002019WL005923 MAMTA KEWAT 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 MAMTAKEWAT INDIAN BANK(607105)
81 ANUPPUR MP-46-002-019-001/264-A
(DEORI) 		1746002019NRG24180620230141841 18/06/2023 DROPTI 1746002019WL005923 DROPTI 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 DROPTI STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-019-001/264-A
(DEORI) 		1746002019NRG24180620230141840 18/06/2023 SURAJ 1746002019WL005923 SURAJ 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 SURAJ UNION BANK OF INDIA(508500)
83 ANUPPUR MP-46-002-019-001/271-A
(DEORI) 		1746002019NRG24180620230141844 18/06/2023 MADHURI 1746002019WL005923 MADHURI 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 MADHURI INDIAN BANK(607105)
84 ANUPPUR MP-46-002-019-001/271-A
(DEORI) 		1746002019NRG24180620230141843 18/06/2023 RAJENDRA 1746002019WL005923 RAJENDRA 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 RAJENDRA INDIAN BANK(607105)
85 ANUPPUR MP-46-002-019-001/273-A
(DEORI) 		1746002019NRG24180620230141847 18/06/2023 YASHODA KEWAT 1746002019WL005923 YASHODA KEWAT 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 YASHODAKEWAT INDIAN BANK(607105)
86 ANUPPUR MP-46-002-019-001/273-B
(DEORI) 		1746002019NRG24180620230141848 18/06/2023 Deepa kewat 1746002019WL005923 Deepa kewat 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 Deepakewat INDIAN BANK(607105)
87 ANUPPUR MP-46-002-019-001/273-C
(DEORI) 		1746002019NRG24180620230141849 18/06/2023 Laxmi 1746002019WL005923 Laxmi 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 Laxmi INDIAN BANK(607105)
88 ANUPPUR MP-46-002-019-001/273-D
(DEORI) 		1746002019NRG24180620230141850 18/06/2023 Usha 1746002019WL005923 Usha 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 Usha INDIAN BANK(607105)
89 ANUPPUR MP-46-002-019-001/275
(DEORI) 		1746002019NRG24180620230142192 18/06/2023 BELVATI SINGH 1746002019WL005937 BELVATI SINGH 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 BELVATISINGH INDIAN BANK(607105)
90 ANUPPUR MP-46-002-019-001/275
(DEORI) 		1746002019NRG24180620230142191 18/06/2023 SHYAM WATI 1746002019WL005937 SHYAM WATI 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 SHYAMWATI PUNJAB NATIONAL BANK(508568)
91 ANUPPUR MP-46-002-019-001/275-A
(DEORI) 		1746002019NRG24180620230142193 18/06/2023 ANUP SINGH 1746002019WL005937 ANUP SINGH 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 ANUPSINGH INDIAN BANK(607105)
92 ANUPPUR MP-46-002-019-001/275-A
(DEORI) 		1746002019NRG24180620230142194 18/06/2023 MALTI SINGH 1746002019WL005937 MALTI SINGH 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 MALTISINGH INDIAN BANK(607105)
93 ANUPPUR MP-46-002-019-001/275-B
(DEORI) 		1746002019NRG24180620230142195 18/06/2023 birendr pratap singh 1746002019WL005937 birendr pratap singh 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 birendrpratapsingh STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-019-001/276
(DEORI) 		1746002019NRG24180620230141852 18/06/2023 Reena soni 1746002019WL005923 Reena soni 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 Reenasoni STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-019-001/278-B
(DEORI) 		1746002019NRG24180620230141854 18/06/2023 PRITI SONI 1746002019WL005923 PRITI SONI 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 PRITISONI INDIAN BANK(607105)
96 ANUPPUR MP-46-002-019-001/278-C
(DEORI) 		1746002019NRG24180620230141855 18/06/2023 NIRAJ SONI 1746002019WL005923 NIRAJ SONI 00176 IDIB000D586 1000 1000 Rejected 23/06/2023 513559178 Account closed
97 ANUPPUR MP-46-002-019-001/278-C
(DEORI) 		1746002019NRG24180620230141856 18/06/2023 RACHNA SONI 1746002019WL005923 RACHNA SONI 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 RACHNASONI CENTRAL BANK OF INDIA(607115)
98 ANUPPUR MP-46-002-019-001/278-D
(DEORI) 		1746002019NRG24180620230141858 18/06/2023 sarswati 1746002019WL005923 sarswati 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 sarswati INDIAN BANK(607105)
99 ANUPPUR MP-46-002-019-001/319
(DEORI) 		1746002019NRG24180620230142197 18/06/2023 SUSHIL SONI 1746002019WL005937 SUSHIL SONI 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 SUSHILSONI INDIAN BANK(607105)
100 ANUPPUR MP-46-002-019-001/51
(DEORI) 		1746002019NRG24180620230141860 18/06/2023 ramdayal 1746002019WL005923 ramdayal 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 ramdayal INDIAN BANK(607105)
101 ANUPPUR MP-46-002-019-001/51
(DEORI) 		1746002019NRG24180620230142198 18/06/2023 SHANTI BAI 1746002019WL005937 SHANTI BAI 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 SHANTIBAI INDIAN BANK(607105)
102 ANUPPUR MP-46-002-019-001/561
(DEORI) 		1746002019NRG24180620230142200 18/06/2023 SURENDRA 1746002019WL005937 SURENDRA 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 ANUPPUR MP-46-002-019-001/61-A
(DEORI) 		1746002019NRG24180620230142203 18/06/2023 MAMTA SONI 1746002019WL005937 MAMTA SONI 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 MAMTASONI INDIAN BANK(607105)
104 ANUPPUR MP-46-002-019-001/61-B
(DEORI) 		1746002019NRG24180620230142204 18/06/2023 MAHENDRA SONI 1746002019WL005937 MAHENDRA SONI 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 MAHENDRASONI STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-019-001/75-A
(DEORI) 		1746002019NRG24180620230141862 18/06/2023 PAVITA SONI 1746002019WL005923 PAVITA SONI 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 PAVITASONI INDIAN BANK(607105)
106 ANUPPUR MP-46-002-019-001/75-A
(DEORI) 		1746002019NRG24180620230141861 18/06/2023 RAMLAKHAN SONI 1746002019WL005923 RAMLAKHAN SONI 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 RAMLAKHANSONI INDIA POST PAYMENTS BANK LIMITED(508528)
107 ANUPPUR MP-46-002-019-001/77
(DEORI) 		1746002019NRG24180620230142205 18/06/2023 lalji 1746002019WL005937 lalji 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 lalji INDIAN BANK(607105)
108 ANUPPUR MP-46-002-019-001/77
(DEORI) 		1746002019NRG24180620230142206 18/06/2023 SUMITRA 1746002019WL005937 SUMITRA 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
109 ANUPPUR MP-46-002-019-001/85-B
(DEORI) 		1746002019NRG24180620230142208 18/06/2023 HARILAL PRAJAPATI 1746002019WL005937 HARILAL PRAJAPATI 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 HARILALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 ANUPPUR MP-46-002-019-002/115-A
(DEORI) 		1746002019NRG24180620230142210 18/06/2023 PANKAJ KUMAR SINGH 1746002019WL005937 PANKAJ KUMAR SINGH 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 PANKAJKUMARSINGH INDIAN BANK(607105)
111 ANUPPUR MP-46-002-019-002/124
(DEORI) 		1746002019NRG24180620230142212 18/06/2023 besahu singh 1746002019WL005937 besahu singh 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 besahusingh INDIAN BANK(607105)
112 ANUPPUR MP-46-002-019-002/132-A
(DEORI) 		1746002019NRG24180620230142214 18/06/2023 POORAN SINGH 1746002019WL005937 POORAN SINGH 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 POORANSINGH STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-019-002/134-A
(DEORI) 		1746002019NRG24180620230142215 18/06/2023 BALVANT SINGH 1746002019WL005937 BALVANT SINGH 00176 IDIB000D586 800 800 Processed 23/06/2023 513559178 BALVANTSINGH STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-019-002/145-B
(DEORI) 		1746002019NRG24180620230142216 18/06/2023 YOGENDRA SINGH 1746002019WL005937 YOGENDRA SINGH 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 YOGENDRASINGH INDIAN BANK(607105)
115 ANUPPUR MP-46-002-019-002/150
(DEORI) 		1746002019NRG24180620230142217 18/06/2023 BHAGAT 1746002019WL005937 BHAGAT 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
116 ANUPPUR MP-46-002-019-002/150
(DEORI) 		1746002019NRG24180620230142218 18/06/2023 shanti bai 1746002019WL005937 shanti bai 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 shantibai INDIAN BANK(607105)
117 ANUPPUR MP-46-002-019-002/150-A
(DEORI) 		1746002019NRG24180620230142220 18/06/2023 CHARKEE BAI 1746002019WL005937 CHARKEE BAI 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 CHARKEEBAI INDIAN BANK(607105)
118 ANUPPUR MP-46-002-019-002/150-A
(DEORI) 		1746002019NRG24180620230142219 18/06/2023 mahipat singh 1746002019WL005937 mahipat singh 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 mahipatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
119 ANUPPUR MP-46-002-019-002/153
(DEORI) 		1746002019NRG24180620230142222 18/06/2023 EANRDPAL SINGH 1746002019WL005937 EANRDPAL SINGH 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 EANRDPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
120 ANUPPUR MP-46-002-019-002/153
(DEORI) 		1746002019NRG24180620230142223 18/06/2023 GEETA 1746002019WL005937 GEETA 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 GEETA INDIAN BANK(607105)
121 ANUPPUR MP-46-002-019-002/153-A
(DEORI) 		1746002019NRG24180620230142225 18/06/2023 URMILA SINGH 1746002019WL005937 URMILA SINGH 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 URMILASINGH INDIAN BANK(607105)
122 ANUPPUR MP-46-002-019-002/166-A
(DEORI) 		1746002019NRG24180620230142228 18/06/2023 RAMDAS PANIKA 1746002019WL005937 RAMDAS PANIKA 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 RAMDASPANIKA STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-019-002/166-A
(DEORI) 		1746002019NRG24180620230142229 18/06/2023 RMKI BAI 1746002019WL005937 RMKI BAI 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 RMKIBAI INDIAN BANK(607105)
124 ANUPPUR MP-46-002-019-002/166-B
(DEORI) 		1746002019NRG24180620230142230 18/06/2023 CHHABILAL SONVANI 1746002019WL005937 CHHABILAL SONVANI 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 CHHABILALSONVANI INDIAN BANK(607105)
125 ANUPPUR MP-46-002-019-002/169
(DEORI) 		1746002019NRG24180620230142231 18/06/2023 AMRITLAL 1746002019WL005937 AMRITLAL 00176 IDIB000D586 200 200 Processed 23/06/2023 513559178 AMRITLAL INDIAN BANK(607105)
126 ANUPPUR MP-46-002-019-002/172
(DEORI) 		1746002019NRG24180620230142233 18/06/2023 MADHURI 1746002019WL005937 MADHURI 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 MADHURI INDIAN BANK(607105)
127 ANUPPUR MP-46-002-019-002/172-A
(DEORI) 		1746002019NRG24180620230142234 18/06/2023 mahesh 1746002019WL005937 mahesh 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 mahesh INDIAN BANK(607105)
128 ANUPPUR MP-46-002-019-002/172-A
(DEORI) 		1746002019NRG24180620230142235 18/06/2023 UMA BAI 1746002019WL005937 UMA BAI 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 UMABAI INDIAN BANK(607105)
129 ANUPPUR MP-46-002-019-002/176
(DEORI) 		1746002019NRG24180620230142237 18/06/2023 THIRATH SINGH 1746002019WL005937 THIRATH SINGH 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 THIRATHSINGH INDIAN BANK(607105)
130 ANUPPUR MP-46-002-019-002/176-A
(DEORI) 		1746002019NRG24180620230142238 18/06/2023 DILEEP SINGH 1746002019WL005937 DILEEP SINGH 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 DILEEPSINGH INDIAN BANK(607105)
131 ANUPPUR MP-46-002-019-002/176-A
(DEORI) 		1746002019NRG24180620230142239 18/06/2023 rupa bai gond 1746002019WL005937 rupa bai gond 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 rupabaigond STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-019-002/177
(DEORI) 		1746002019NRG24180620230142241 18/06/2023 Ramvati 1746002019WL005937 Ramvati 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 Ramvati INDIAN BANK(607105)
133 ANUPPUR MP-46-002-019-002/181
(DEORI) 		1746002019NRG24180620230142244 18/06/2023 AHLIYA 1746002019WL005937 AHLIYA 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 AHLIYA INDIAN BANK(607105)
134 ANUPPUR MP-46-002-019-002/181
(DEORI) 		1746002019NRG24180620230142245 18/06/2023 Radha siingh 1746002019WL005937 Radha siingh 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 Radhasiingh INDIAN BANK(607105)
135 ANUPPUR MP-46-002-019-002/181-A
(DEORI) 		1746002019NRG24180620230142247 18/06/2023 RAKHA SINGH 1746002019WL005937 RAKHA SINGH 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 RAKHASINGH INDIAN BANK(607105)
136 ANUPPUR MP-46-002-019-002/181-A
(DEORI) 		1746002019NRG24180620230142246 18/06/2023 VIJAY SINGH 1746002019WL005937 VIJAY SINGH 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 VIJAYSINGH STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-019-002/181-B
(DEORI) 		1746002019NRG24180620230142248 18/06/2023 yuvraj singh 1746002019WL005937 yuvraj singh 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 yuvrajsingh STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-019-002/181-C
(DEORI) 		1746002019NRG24180620230142249 18/06/2023 ABHAYRAJ SINGH 1746002019WL005937 ABHAYRAJ SINGH 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 ABHAYRAJSINGH INDIAN BANK(607105)
139 ANUPPUR MP-46-002-019-002/23
(DEORI) 		1746002019NRG24180620230142250 18/06/2023 radhe lal 1746002019WL005937 radhe lal 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 radhelal INDIAN BANK(607105)
140 ANUPPUR MP-46-002-019-002/23-A
(DEORI) 		1746002019NRG24180620230142251 18/06/2023 SAVITRI CHARMKAR 1746002019WL005937 SAVITRI CHARMKAR 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 SAVITRICHARMKAR INDIAN BANK(607105)
141 ANUPPUR MP-46-002-019-002/29-A
(DEORI) 		1746002019NRG24180620230142254 18/06/2023 SANTOSH CHAUDARI 1746002019WL005937 SANTOSH CHAUDARI 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 SANTOSHCHAUDARI INDIAN BANK(607105)
142 ANUPPUR MP-46-002-019-002/3-A
(DEORI) 		1746002019NRG24180620230142257 18/06/2023 POOJA YADAV 1746002019WL005937 POOJA YADAV 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 POOJAYADAV INDIAN BANK(607105)
143 ANUPPUR MP-46-002-019-002/37-A
(DEORI) 		1746002019NRG24180620230142260 18/06/2023 HEERAKALI 1746002019WL005937 HEERAKALI 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 HEERAKALI CENTRAL BANK OF INDIA(607115)
144 ANUPPUR MP-46-002-019-002/38
(DEORI) 		1746002019NRG24180620230142261 18/06/2023 dindayal 1746002019WL005937 dindayal 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 dindayal INDIAN BANK(607105)
145 ANUPPUR MP-46-002-019-002/45-A
(DEORI) 		1746002019NRG24180620230142264 18/06/2023 PREETI AND PARWATI 1746002019WL005937 PREETI AND PARWATI 00176 IDIB000D586 400 400 Processed 23/06/2023 513559178 PREETIANDPARWATI INDIAN BANK(607105)
146 ANUPPUR MP-46-002-019-002/48-A
(DEORI) 		1746002019NRG24180620230142266 18/06/2023 GEETA 1746002019WL005937 GEETA 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 GEETA INDIAN BANK(607105)
147 ANUPPUR MP-46-002-019-002/60
(DEORI) 		1746002019NRG24180620230142268 18/06/2023 bitti 1746002019WL005937 bitti 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 bitti INDIAN BANK(607105)
148 ANUPPUR MP-46-002-019-002/71-A
(DEORI) 		1746002019NRG24180620230142271 18/06/2023 ASHA PANIKA 1746002019WL005937 ASHA PANIKA 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 ASHAPANIKA INDIAN BANK(607105)
149 ANUPPUR MP-46-002-019-002/97
(DEORI) 		1746002019NRG24180620230142273 18/06/2023 DASRATHA SINGH 1746002019WL005937 DASRATHA SINGH 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 DASRATHASINGH INDIAN BANK(607105)
150 ANUPPUR MP-46-002-019-002/97-A
(DEORI) 		1746002019NRG24180620230142274 18/06/2023 SEETA 1746002019WL005937 SEETA 00176 IDIB000D586 1200 1200 Processed 23/06/2023 513559178 SEETA INDIAN BANK(607105)
151 ANUPPUR MP-46-002-031-001/111-A
(LAMATOLA) 		1746002031NRG24180620230142887 18/06/2023 pooran lal dheemar 1746002031WL005983 pooran lal dheemar 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 pooranlaldheemar STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-031-001/55
(LAMATOLA) 		1746002031NRG24180620230142899 18/06/2023 AMIT KUMAR BARMAN 1746002031WL005983 AMIT KUMAR BARMAN 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 AMITKUMARBARMAN STATE BANK OF INDIA(508548)
153 ANUPPUR MP-46-002-031-001/55-A
(LAMATOLA) 		1746002031NRG24180620230142900 18/06/2023 SUMIT BARMAN 1746002031WL005983 SUMIT BARMAN 00176 IDIB000D586 1000 1000 Processed 23/06/2023 513559178 SUMITBARMAN INDIAN BANK(607105)
SubTotal 153205 153205
154 ANUPPUR MP-46-002-002-001/245-A
(AMLAI) 		1746002002NRG24180620230141464 18/06/2023 DURGESH KEWAT 1746002002WL005901 DURGESH KEWAT 00415 SBIN0002821 1200 1200 Processed 23/06/2023 513559178 DURGESHKEWAT STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-019-001/271
(DEORI) 		1746002019NRG24180620230141842 18/06/2023 SOHAN LAL SONI 1746002019WL005923 SOHAN LAL SONI 00415 SBIN0002821 1000 1000 Processed 23/06/2023 513559178 SOHANLALSONI INDIAN BANK(607105)
156 ANUPPUR MP-46-002-019-002/1
(DEORI) 		1746002019NRG24180620230142209 18/06/2023 DEEPAK SINGH 1746002019WL005937 DEEPAK SINGH 00415 SBIN0002821 200 200 Processed 23/06/2023 513559178 DEEPAKSINGH STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-019-002/166
(DEORI) 		1746002019NRG24180620230142227 18/06/2023 MOHIT PANIKA 1746002019WL005937 MOHIT PANIKA 00415 SBIN0002821 1200 1200 Processed 23/06/2023 513559178 MOHITPANIKA INDIAN BANK(607105)
158 ANUPPUR MP-46-002-019-002/166
(DEORI) 		1746002019NRG24180620230142226 18/06/2023 SHEETAL WATI PANIKA 1746002019WL005937 SHEETAL WATI PANIKA 00415 SBIN0002821 1200 1200 Processed 23/06/2023 513559178 SHEETALWATIPANIKA INDIAN BANK(607105)
159 ANUPPUR MP-46-002-019-002/45-A
(DEORI) 		1746002019NRG24180620230142263 18/06/2023 Ashok 1746002019WL005937 Ashok 00415 SBIN0002821 1200 1200 Processed 23/06/2023 513559178 Ashok STATE BANK OF INDIA(508548)
SubTotal 6000 6000
160 ANUPPUR MP-46-002-002-001/235
(AMLAI) 		1746002002NRG24180620230141462 18/06/2023 SEETA RAM 1746002002WL005901 SEETA RAM 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513559178 SEETARAM STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-002-001/363-B
(AMLAI) 		1746002002NRG24180620230141465 18/06/2023 BADARI PRASAD KEWAT 1746002002WL005901 BADARI PRASAD KEWAT 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513559178 BADARIPRASADKEWAT STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-002-001/425
(AMLAI) 		1746002002NRG24180620230141469 18/06/2023 GANESH KEWAT 1746002002WL005901 GANESH KEWAT 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513559178 GANESHKEWAT STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-002-001/7-A
(AMLAI) 		1746002002NRG24180620230141475 18/06/2023 RAJ KUMAR 1746002002WL005901 RAJ KUMAR 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513559178 RAJKUMAR STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-004-001/439
(BADRA) 		1746002004NRG24180620230142905 18/06/2023 RAJKUMAR SHARMA 1746002004WL005986 RAJKUMAR SHARMA 00415 SBIN0002869 3536 3536 Processed 23/06/2023 513559178 RAJKUMARSHARMA STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-008-001/133-A
(BELIYA BADI) 		1746002008NRG24170620230140570 18/06/2023 rekha kol 1746002008WL005865 rekha kol 00415 SBIN0002869 1020 1020 Processed 23/06/2023 513559178 rekhakol STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-008-001/22
(BELIYA BADI) 		1746002008NRG24170620230140578 18/06/2023 DEVWATI KOL 1746002008WL005865 DEVWATI KOL 00415 SBIN0002869 1224 1224 Processed 23/06/2023 513559178 DEVWATIKOL STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-008-001/377-A
(BELIYA BADI) 		1746002008NRG24170620230140581 18/06/2023 Vikas kumar 1746002008WL005865 Vikas kumar 00415 SBIN0002869 1224 1224 Processed 23/06/2023 513559178 Vikaskumar INDIA POST PAYMENTS BANK LIMITED(508528)
168 ANUPPUR MP-46-002-008-001/432
(BELIYA BADI) 		1746002008NRG24170620230140586 18/06/2023 Suman kewat 1746002008WL005865 Suman kewat 00415 SBIN0002869 1224 1224 Processed 23/06/2023 513559178 Sumankewat STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-008-001/47
(BELIYA BADI) 		1746002008NRG24170620230140587 18/06/2023 dashodiya kol 1746002008WL005865 dashodiya kol 00415 SBIN0002869 1020 1020 Processed 23/06/2023 513559178 dashodiyakol STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-008-001/95
(BELIYA BADI) 		1746002008NRG24170620230140590 18/06/2023 DHANIRAM 1746002008WL005865 DHANIRAM 00415 SBIN0002869 1224 1224 Processed 23/06/2023 513559178 DHANIRAM INDIAN BANK(607105)
171 ANUPPUR MP-46-002-008-001/96-A
(BELIYA BADI) 		1746002008NRG24170620230140591 18/06/2023 madhav prasad 1746002008WL005865 madhav prasad 00415 SBIN0002869 1020 1020 Processed 23/06/2023 513559178 madhavprasad INDIAN BANK(607105)
172 ANUPPUR MP-46-002-008-001/98
(BELIYA BADI) 		1746002008NRG24170620230140595 18/06/2023 somvati 1746002008WL005865 somvati 00415 SBIN0002869 1224 1224 Processed 23/06/2023 513559178 somvati STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-010-001/100-C
(CHAPANI) 		1746002010NRG24180620230143117 18/06/2023 Pardeep 1746002010WL005991 Pardeep 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 Pardeep STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-010-001/121-A
(CHAPANI) 		1746002010NRG24180620230143120 18/06/2023 puniya 1746002010WL005991 puniya 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 puniya STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-010-001/121-A
(CHAPANI) 		1746002010NRG24180620230143119 18/06/2023 Tilakdhari 1746002010WL005991 Tilakdhari 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 Tilakdhari STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-010-001/145-A
(CHAPANI) 		1746002010NRG24180620230143124 18/06/2023 Semu Bai Singh 1746002010WL005991 Semu Bai Singh 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 SemuBaiSingh STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-010-001/172-A
(CHAPANI) 		1746002010NRG24180620230143127 18/06/2023 babbi 1746002010WL005991 babbi 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 babbi STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-010-001/174-B
(CHAPANI) 		1746002010NRG24180620230143132 18/06/2023 hirabai 1746002010WL005991 hirabai 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 hirabai STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-010-001/174-C
(CHAPANI) 		1746002010NRG24180620230143134 18/06/2023 indrvati 1746002010WL005991 indrvati 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 indrvati STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-010-001/174-C
(CHAPANI) 		1746002010NRG24180620230143133 18/06/2023 kamala 1746002010WL005991 kamala 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 kamala STATE BANK OF INDIA(508548)
181 ANUPPUR MP-46-002-010-001/195
(CHAPANI) 		1746002010NRG24180620230143138 18/06/2023 Lokiya 1746002010WL005991 Lokiya 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 Lokiya STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-010-001/200
(CHAPANI) 		1746002010NRG24180620230143140 18/06/2023 Machhu 1746002010WL005991 Machhu 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 Machhu STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-010-001/215-B
(CHAPANI) 		1746002010NRG24180620230143142 18/06/2023 ramgopal 1746002010WL005991 ramgopal 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 ramgopal STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-010-001/219-A
(CHAPANI) 		1746002010NRG24180620230143143 18/06/2023 ashokvati 1746002010WL005991 ashokvati 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 ashokvati STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-010-001/226-B
(CHAPANI) 		1746002010NRG24180620230143150 18/06/2023 jaymnti 1746002010WL005991 jaymnti 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 jaymnti STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-010-001/226-C
(CHAPANI) 		1746002010NRG24180620230143151 18/06/2023 rakesh 1746002010WL005991 rakesh 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 rakesh STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-010-001/232-A
(CHAPANI) 		1746002010NRG24180620230143152 18/06/2023 chanda 1746002010WL005991 chanda 00415 SBIN0002869 835 835 Processed 23/06/2023 513559178 chanda STATE BANK OF INDIA(508548)
188 ANUPPUR MP-46-002-010-001/236
(CHAPANI) 		1746002010NRG24180620230143155 18/06/2023 basnta 1746002010WL005991 basnta 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 basnta STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-010-001/244
(CHAPANI) 		1746002010NRG24180620230143156 18/06/2023 sukhhna 1746002010WL005991 sukhhna 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 sukhhna INDIAN BANK(607105)
190 ANUPPUR MP-46-002-010-001/36-A
(CHAPANI) 		1746002010NRG24180620230143159 18/06/2023 omkar 1746002010WL005991 omkar 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 omkar STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-010-001/64-A
(CHAPANI) 		1746002010NRG24180620230143163 18/06/2023 slep singh 1746002010WL005991 slep singh 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 slepsingh STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-010-001/65-A
(CHAPANI) 		1746002010NRG24180620230143166 18/06/2023 ketaki bai 1746002010WL005991 ketaki bai 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 ketakibai STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-010-001/66
(CHAPANI) 		1746002010NRG24180620230143168 18/06/2023 kailsiya 1746002010WL005991 kailsiya 00415 SBIN0002869 1002 1002 Processed 23/06/2023 513559178 kailsiya STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-010-001/89-A
(CHAPANI) 		1746002010NRG24180620230143170 18/06/2023 keshkali 1746002010WL005991 keshkali 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 keshkali STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-010-001/93-A
(CHAPANI) 		1746002010NRG24180620230143172 18/06/2023 fhulbai 1746002010WL005991 fhulbai 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 fhulbai STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-010-001/94
(CHAPANI) 		1746002010NRG24180620230143174 18/06/2023 bhagyvati 1746002010WL005991 bhagyvati 00415 SBIN0002869 900 900 Rejected 23/06/2023 513559178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 ANUPPUR MP-46-002-010-001/95
(CHAPANI) 		1746002010NRG24180620230143175 18/06/2023 munni 1746002010WL005991 munni 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 munni STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-010-001/95-A
(CHAPANI) 		1746002010NRG24180620230143176 18/06/2023 salikram 1746002010WL005991 salikram 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 salikram STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-010-001/97-A
(CHAPANI) 		1746002010NRG24180620230143181 18/06/2023 mohan singh 1746002010WL005991 mohan singh 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 mohansingh STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-010-001/97-A
(CHAPANI) 		1746002010NRG24180620230143182 18/06/2023 Shamwati 1746002010WL005991 Shamwati 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 Shamwati STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-010-002/15
(CHAPANI) 		1746002010NRG24180620230143185 18/06/2023 gulabsiya 1746002010WL005991 gulabsiya 00415 SBIN0002869 600 600 Processed 23/06/2023 513559178 gulabsiya STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-010-002/17-C
(CHAPANI) 		1746002010NRG24180620230143187 18/06/2023 suresh singh gound 1746002010WL005991 suresh singh gound 00415 SBIN0002869 750 750 Processed 23/06/2023 513559178 sureshsinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
203 ANUPPUR MP-46-002-010-002/23-A
(CHAPANI) 		1746002010NRG24180620230143189 18/06/2023 belpatiya 1746002010WL005991 belpatiya 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 belpatiya STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-010-002/25-C
(CHAPANI) 		1746002010NRG24180620230143193 18/06/2023 ramvati 1746002010WL005991 ramvati 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 ramvati STATE BANK OF INDIA(508548)
205 ANUPPUR MP-46-002-010-002/27-A
(CHAPANI) 		1746002010NRG24180620230143195 18/06/2023 taravati 1746002010WL005991 taravati 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 taravati STATE BANK OF INDIA(508548)
206 ANUPPUR MP-46-002-010-002/3-A
(CHAPANI) 		1746002010NRG24180620230143197 18/06/2023 amsiya 1746002010WL005991 amsiya 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 amsiya STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-010-002/30
(CHAPANI) 		1746002010NRG24180620230143198 18/06/2023 babiya 1746002010WL005991 babiya 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 babiya STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-010-002/40-A
(CHAPANI) 		1746002010NRG24180620230143199 18/06/2023 awedhesh 1746002010WL005991 awedhesh 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 awedhesh STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-010-002/41-A
(CHAPANI) 		1746002010NRG24180620230143200 18/06/2023 Jaymnti 1746002010WL005991 Jaymnti 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 Jaymnti STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-010-002/41-C
(CHAPANI) 		1746002010NRG24180620230143201 18/06/2023 lalman 1746002010WL005991 lalman 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 lalman STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-010-002/42-A
(CHAPANI) 		1746002010NRG24180620230143203 18/06/2023 puran 1746002010WL005991 puran 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 puran STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-010-002/42-B
(CHAPANI) 		1746002010NRG24180620230143205 18/06/2023 bhagvati 1746002010WL005991 bhagvati 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 bhagvati STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-010-002/42-B
(CHAPANI) 		1746002010NRG24180620230143204 18/06/2023 kuman singh 1746002010WL005991 kuman singh 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 kumansingh STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-010-002/59
(CHAPANI) 		1746002010NRG24180620230143206 18/06/2023 kushum 1746002010WL005991 kushum 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 kushum STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-010-002/65
(CHAPANI) 		1746002010NRG24180620230143207 18/06/2023 terasiya 1746002010WL005991 terasiya 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 terasiya STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-010-002/66
(CHAPANI) 		1746002010NRG24180620230143208 18/06/2023 rupa 1746002010WL005991 rupa 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 rupa STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-010-002/68
(CHAPANI) 		1746002010NRG24180620230143209 18/06/2023 indra wati 1746002010WL005991 indra wati 00415 SBIN0002869 900 900 Processed 23/06/2023 513559178 indrawati STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-019-001/273-A
(DEORI) 		1746002019NRG24180620230141846 18/06/2023 CHETLAL KEWAT 1746002019WL005923 CHETLAL KEWAT 00415 SBIN0002869 1000 1000 Processed 23/06/2023 513559178 CHETLALKEWAT INDIAN BANK(607105)
219 ANUPPUR MP-46-002-019-002/172-B
(DEORI) 		1746002019NRG24180620230142236 18/06/2023 umesh singh 1746002019WL005937 umesh singh 00415 SBIN0002869 1200 1200 Processed 23/06/2023 513559178 umeshsingh STATE BANK OF INDIA(508548)
220 ANUPPUR MP-46-002-031-001/111-A
(LAMATOLA) 		1746002031NRG24180620230142888 18/06/2023 Dropti 1746002031WL005983 Dropti 00415 SBIN0002869 1000 1000 Processed 23/06/2023 513559178 Dropti STATE BANK OF INDIA(508548)
221 ANUPPUR MP-46-002-031-001/115
(LAMATOLA) 		1746002031NRG24180620230142889 18/06/2023 suneeta 1746002031WL005983 suneeta 00415 SBIN0002869 1000 1000 Processed 23/06/2023 513559178 suneeta STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-031-001/139
(LAMATOLA) 		1746002031NRG24180620230142890 18/06/2023 Aarti 1746002031WL005983 Aarti 00415 SBIN0002869 1000 1000 Processed 23/06/2023 513559178 Aarti STATE BANK OF INDIA(508548)
223 ANUPPUR MP-46-002-031-001/149-A
(LAMATOLA) 		1746002031NRG24180620230142891 18/06/2023 shivkumar 1746002031WL005983 shivkumar 00415 SBIN0002869 1000 1000 Processed 23/06/2023 513559178 shivkumar INDIAN BANK(607105)
224 ANUPPUR MP-46-002-031-001/169
(LAMATOLA) 		1746002031NRG24180620230142893 18/06/2023 rajesh 1746002031WL005983 rajesh 00415 SBIN0002869 1000 1000 Processed 23/06/2023 513559178 rajesh STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-031-001/44
(LAMATOLA) 		1746002031NRG24180620230142896 18/06/2023 premniwash 1746002031WL005983 premniwash 00415 SBIN0002869 1000 1000 Processed 23/06/2023 513559178 premniwash INDIAN BANK(607105)
226 ANUPPUR MP-46-002-031-001/55
(LAMATOLA) 		1746002031NRG24180620230142898 18/06/2023 Aarti Varman 1746002031WL005983 Aarti Varman 00415 SBIN0002869 1000 1000 Processed 23/06/2023 513559178 AartiVarman STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-031-001/55
(LAMATOLA) 		1746002031NRG24180620230142897 18/06/2023 Balram 1746002031WL005983 Balram 00415 SBIN0002869 1000 1000 Processed 23/06/2023 513559178 Balram STATE BANK OF INDIA(508548)
228 ANUPPUR MP-46-002-036-001/278-A
(PADAUR) 		1746002036NRG24170620230140880 18/06/2023 Beby Singh 1746002036WL005873 Beby Singh 00415 SBIN0002869 1032 1032 Processed 23/06/2023 513559178 BebySingh STATE BANK OF INDIA(508548)
SubTotal 70773 70773
229 ANUPPUR MP-46-002-030-001/347-B
(KHODRI NO.2) 		1746002030NRG24180620230142822 18/06/2023 NEHA TRIPATHI 1746002030WL005981 NEHA TRIPATHI 00415 SBIN0006072 600 600 Processed 23/06/2023 513559178 NEHATRIPATHI CENTRAL BANK OF INDIA(607115)
230 ANUPPUR MP-46-002-031-001/152
(LAMATOLA) 		1746002031NRG24180620230142892 18/06/2023 rajesh 1746002031WL005983 rajesh 00415 SBIN0006072 1000 1000 Processed 23/06/2023 513559178 rajesh STATE BANK OF INDIA(508548)
SubTotal 1600 1600
231 ANUPPUR MP-46-002-008-001/96-A
(BELIYA BADI) 		1746002008NRG24170620230140592 18/06/2023 nisha kol 1746002008WL005865 nisha kol 00415 SBIN0006970 1020 1020 Processed 23/06/2023 513559178 nishakol STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-036-001/429
(PADAUR) 		1746002000NRG24180620230141594 18/06/2023 SANKAR SINGH MARKO 1746002WL005908 SANKAR SINGH MARKO 00415 SBIN0006970 808 808 Processed 23/06/2023 513559178 SANKARSINGHMARKO STATE BANK OF INDIA(508548)
SubTotal 1828 1828
233 ANUPPUR MP-46-002-002-001/192
(AMLAI) 		1746002002NRG24180620230141455 18/06/2023 preetam 1746002002WL005901 preetam 00415 SBIN0007224 1200 1200 Processed 23/06/2023 513559178 preetam STATE BANK OF INDIA(508548)
234 ANUPPUR MP-46-002-004-001/265-A
(BADRA) 		1746002000NRG24180620230141539 18/06/2023 SURESH PRASAD 1746002WL005908 SURESH PRASAD 00415 SBIN0007224 606 606 Processed 23/06/2023 513559178 SURESHPRASAD STATE BANK OF INDIA(508548)
235 ANUPPUR MP-46-002-010-001/64-A
(CHAPANI) 		1746002010NRG24180620230143164 18/06/2023 urmila 1746002010WL005991 urmila 00415 SBIN0007224 1002 1002 Processed 23/06/2023 513559178 urmila STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-014-001/128
(CHOHARI) 		1746002000NRG24180620230141540 18/06/2023 Dhiraja 1746002WL005908 Dhiraja 00415 SBIN0007224 606 606 Processed 23/06/2023 513559178 Dhiraja STATE BANK OF INDIA(508548)
237 ANUPPUR MP-46-002-014-001/132
(CHOHARI) 		1746002000NRG24180620230141542 18/06/2023 MEENA SINGH 1746002WL005908 MEENA SINGH 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 MEENASINGH STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-014-001/132
(CHOHARI) 		1746002000NRG24180620230141541 18/06/2023 MUNNI BAI 1746002WL005908 MUNNI BAI 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 MUNNIBAI STATE BANK OF INDIA(508548)
239 ANUPPUR MP-46-002-014-001/186
(CHOHARI) 		1746002000NRG24180620230141544 18/06/2023 MOTI LAL YADAV 1746002WL005908 MOTI LAL YADAV 00415 SBIN0007224 606 606 Processed 23/06/2023 513559178 MOTILALYADAV UCO BANK(607066)
240 ANUPPUR MP-46-002-014-001/270-B
(CHOHARI) 		1746002000NRG24180620230141546 18/06/2023 NEELESH 1746002WL005908 NEELESH 00415 SBIN0007224 606 606 Processed 23/06/2023 513559178 NEELESH STATE BANK OF INDIA(508548)
241 ANUPPUR MP-46-002-014-001/270-C
(CHOHARI) 		1746002000NRG24180620230141547 18/06/2023 INDRESH 1746002WL005908 INDRESH 00415 SBIN0007224 606 606 Processed 23/06/2023 513559178 INDRESH STATE BANK OF INDIA(508548)
242 ANUPPUR MP-46-002-014-001/289
(CHOHARI) 		1746002000NRG24180620230141548 18/06/2023 BINDA DAS 1746002WL005908 BINDA DAS 00415 SBIN0007224 606 606 Processed 23/06/2023 513559178 BINDADAS STATE BANK OF INDIA(508548)
243 ANUPPUR MP-46-002-014-001/35-B
(CHOHARI) 		1746002000NRG24180620230141549 18/06/2023 RADHA BAI 1746002WL005908 RADHA BAI 00415 SBIN0007224 606 606 Processed 23/06/2023 513559178 RADHABAI STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-014-001/73-A
(CHOHARI) 		1746002000NRG24180620230141551 18/06/2023 CHANDRAKALI 1746002WL005908 CHANDRAKALI 00415 SBIN0007224 606 606 Processed 23/06/2023 513559178 CHANDRAKALI STATE BANK OF INDIA(508548)
245 ANUPPUR MP-46-002-014-001/74
(CHOHARI) 		1746002000NRG24180620230141552 18/06/2023 Chandrawati Ghasiya 1746002WL005908 Chandrawati Ghasiya 00415 SBIN0007224 606 606 Processed 23/06/2023 513559178 ChandrawatiGhasiya STATE BANK OF INDIA(508548)
246 ANUPPUR MP-46-002-014-001/87
(CHOHARI) 		1746002000NRG24180620230141553 18/06/2023 BELASA 1746002WL005908 BELASA 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 BELASA STATE BANK OF INDIA(508548)
247 ANUPPUR MP-46-002-014-001/9
(CHOHARI) 		1746002000NRG24180620230141554 18/06/2023 DUVASA BAI 1746002WL005908 DUVASA BAI 00415 SBIN0007224 606 606 Processed 23/06/2023 513559178 DUVASABAI STATE BANK OF INDIA(508548)
248 ANUPPUR MP-46-002-030-001/277-A
(KHODRI NO.2) 		1746002030NRG24180620230142819 18/06/2023 prembati 1746002030WL005981 prembati 00415 SBIN0007224 600 600 Processed 23/06/2023 513559178 prembati STATE BANK OF INDIA(508548)
249 ANUPPUR MP-46-002-036-001/106
(PADAUR) 		1746002036NRG24170620230140509 18/06/2023 man singh 1746002036WL005863 man singh 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 mansingh STATE BANK OF INDIA(508548)
250 ANUPPUR MP-46-002-036-001/108
(PADAUR) 		1746002036NRG24170620230140511 18/06/2023 KAMLESH KUMAR PANIKA 1746002036WL005863 KAMLESH KUMAR PANIKA 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 KAMLESHKUMARPANIKA STATE BANK OF INDIA(508548)
251 ANUPPUR MP-46-002-036-001/108
(PADAUR) 		1746002036NRG24170620230140510 18/06/2023 Sumitra Bai 1746002036WL005863 Sumitra Bai 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 SumitraBai STATE BANK OF INDIA(508548)
252 ANUPPUR MP-46-002-036-001/110
(PADAUR) 		1746002036NRG24170620230140512 18/06/2023 PARWATI SINGH 1746002036WL005863 PARWATI SINGH 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 PARWATISINGH STATE BANK OF INDIA(508548)
253 ANUPPUR MP-46-002-036-001/122
(PADAUR) 		1746002036NRG24170620230140418 18/06/2023 SAHIBA KEWAT 1746002036WL005860 SAHIBA KEWAT 00415 SBIN0007224 1020 1020 Processed 23/06/2023 513559178 SAHIBAKEWAT STATE BANK OF INDIA(508548)
254 ANUPPUR MP-46-002-036-001/125
(PADAUR) 		1746002000NRG24180620230141555 18/06/2023 Khushi Ram Kewat 1746002WL005908 Khushi Ram Kewat 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 KhushiRamKewat UCO BANK(607066)
255 ANUPPUR MP-46-002-036-001/126
(PADAUR) 		1746002000NRG24180620230141556 18/06/2023 Tomar Kewat 1746002WL005908 Tomar Kewat 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 TomarKewat STATE BANK OF INDIA(508548)
256 ANUPPUR MP-46-002-036-001/127
(PADAUR) 		1746002000NRG24180620230141557 18/06/2023 omsay 1746002WL005908 omsay 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 omsay STATE BANK OF INDIA(508548)
257 ANUPPUR MP-46-002-036-001/139
(PADAUR) 		1746002036NRG24170620230140866 18/06/2023 NISANIYA BAI 1746002036WL005873 NISANIYA BAI 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 NISANIYABAI STATE BANK OF INDIA(508548)
258 ANUPPUR MP-46-002-036-001/14
(PADAUR) 		1746002000NRG24180620230141559 18/06/2023 Battu Bai 1746002WL005908 Battu Bai 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 BattuBai STATE BANK OF INDIA(508548)
259 ANUPPUR MP-46-002-036-001/14
(PADAUR) 		1746002000NRG24180620230141558 18/06/2023 gudda baiga 1746002WL005908 gudda baiga 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 guddabaiga STATE BANK OF INDIA(508548)
260 ANUPPUR MP-46-002-036-001/149
(PADAUR) 		1746002036NRG24170620230140868 18/06/2023 GANGI BAI 1746002036WL005873 GANGI BAI 00415 SBIN0007224 860 860 Processed 23/06/2023 513559178 GANGIBAI STATE BANK OF INDIA(508548)
261 ANUPPUR MP-46-002-036-001/150
(PADAUR) 		1746002036NRG24170620230140516 18/06/2023 ramkhilawan 1746002036WL005863 ramkhilawan 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 ramkhilawan STATE BANK OF INDIA(508548)
262 ANUPPUR MP-46-002-036-001/151
(PADAUR) 		1746002036NRG24170620230140518 18/06/2023 BHAVNA SINGH 1746002036WL005863 BHAVNA SINGH 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 BHAVNASINGH STATE BANK OF INDIA(508548)
263 ANUPPUR MP-46-002-036-001/151
(PADAUR) 		1746002036NRG24170620230140519 18/06/2023 THUGLI BAI 1746002036WL005863 THUGLI BAI 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 THUGLIBAI STATE BANK OF INDIA(508548)
264 ANUPPUR MP-46-002-036-001/151-A
(PADAUR) 		1746002036NRG24170620230140520 18/06/2023 KAUSHAL 1746002036WL005863 KAUSHAL 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 KAUSHAL STATE BANK OF INDIA(508548)
265 ANUPPUR MP-46-002-036-001/152-A
(PADAUR) 		1746002000NRG24180620230141560 18/06/2023 deelip 1746002WL005908 deelip 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 deelip STATE BANK OF INDIA(508548)
266 ANUPPUR MP-46-002-036-001/152-A
(PADAUR) 		1746002000NRG24180620230141561 18/06/2023 Sundari Bai 1746002WL005908 Sundari Bai 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 SundariBai STATE BANK OF INDIA(508548)
267 ANUPPUR MP-46-002-036-001/153-A
(PADAUR) 		1746002000NRG24180620230141562 18/06/2023 Kaushal Kewat 1746002WL005908 Kaushal Kewat 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 KaushalKewat STATE BANK OF INDIA(508548)
268 ANUPPUR MP-46-002-036-001/157
(PADAUR) 		1746002000NRG24180620230141563 18/06/2023 MAHENDRA 1746002WL005908 MAHENDRA 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 MAHENDRA STATE BANK OF INDIA(508548)
269 ANUPPUR MP-46-002-036-001/163
(PADAUR) 		1746002000NRG24180620230141565 18/06/2023 duejee 1746002WL005908 duejee 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 duejee STATE BANK OF INDIA(508548)
270 ANUPPUR MP-46-002-036-001/163
(PADAUR) 		1746002000NRG24180620230141564 18/06/2023 neekram 1746002WL005908 neekram 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 neekram STATE BANK OF INDIA(508548)
271 ANUPPUR MP-46-002-036-001/177
(PADAUR) 		1746002036NRG24170620230140869 18/06/2023 Dhanpatiya Bai 1746002036WL005873 Dhanpatiya Bai 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 DhanpatiyaBai STATE BANK OF INDIA(508548)
272 ANUPPUR MP-46-002-036-001/178-A
(PADAUR) 		1746002036NRG24170620230140522 18/06/2023 BANSHI LAL PANIKA 1746002036WL005863 BANSHI LAL PANIKA 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 BANSHILALPANIKA STATE BANK OF INDIA(508548)
273 ANUPPUR MP-46-002-036-001/179
(PADAUR) 		1746002036NRG24170620230140523 18/06/2023 KAMLESH SINGH 1746002036WL005863 KAMLESH SINGH 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 KAMLESHSINGH STATE BANK OF INDIA(508548)
274 ANUPPUR MP-46-002-036-001/180-A
(PADAUR) 		1746002036NRG24170620230140525 18/06/2023 KHELAN SINGH 1746002036WL005863 KHELAN SINGH 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 KHELANSINGH STATE BANK OF INDIA(508548)
275 ANUPPUR MP-46-002-036-001/180-B
(PADAUR) 		1746002036NRG24170620230140526 18/06/2023 Ved Wati 1746002036WL005863 Ved Wati 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 VedWati STATE BANK OF INDIA(508548)
276 ANUPPUR MP-46-002-036-001/194-A
(PADAUR) 		1746002000NRG24180620230141567 18/06/2023 Pushpanjali prajapati 1746002WL005908 Pushpanjali prajapati 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 Pushpanjaliprajapati STATE BANK OF INDIA(508548)
277 ANUPPUR MP-46-002-036-001/194-A
(PADAUR) 		1746002000NRG24180620230141566 18/06/2023 SHOBHARAM 1746002WL005908 SHOBHARAM 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 SHOBHARAM STATE BANK OF INDIA(508548)
278 ANUPPUR MP-46-002-036-001/214
(PADAUR) 		1746002036NRG24170620230140871 18/06/2023 nanbasiya 1746002036WL005873 nanbasiya 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 nanbasiya STATE BANK OF INDIA(508548)
279 ANUPPUR MP-46-002-036-001/222
(PADAUR) 		1746002036NRG24170620230140872 18/06/2023 MANGAL SINGH 1746002036WL005873 MANGAL SINGH 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 MANGALSINGH STATE BANK OF INDIA(508548)
280 ANUPPUR MP-46-002-036-001/227-A
(PADAUR) 		1746002036NRG24170620230140527 18/06/2023 Vedan Yadav 1746002036WL005863 Vedan Yadav 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 VedanYadav STATE BANK OF INDIA(508548)
281 ANUPPUR MP-46-002-036-001/233
(PADAUR) 		1746002036NRG24170620230140497 18/06/2023 DALCHAND 1746002036WL005862 DALCHAND 00415 SBIN0007224 1218 1218 Processed 23/06/2023 513559178 DALCHAND STATE BANK OF INDIA(508548)
282 ANUPPUR MP-46-002-036-001/234
(PADAUR) 		1746002000NRG24180620230141568 18/06/2023 sudama 1746002WL005908 sudama 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 sudama STATE BANK OF INDIA(508548)
283 ANUPPUR MP-46-002-036-001/235
(PADAUR) 		1746002036NRG24170620230140874 18/06/2023 RUPWATI 1746002036WL005873 RUPWATI 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 RUPWATI STATE BANK OF INDIA(508548)
284 ANUPPUR MP-46-002-036-001/247
(PADAUR) 		1746002036NRG24170620230140529 18/06/2023 TERASIYA 1746002036WL005863 TERASIYA 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 TERASIYA STATE BANK OF INDIA(508548)
285 ANUPPUR MP-46-002-036-001/247-B
(PADAUR) 		1746002036NRG24170620230140530 18/06/2023 tarawati 1746002036WL005863 tarawati 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 tarawati STATE BANK OF INDIA(508548)
286 ANUPPUR MP-46-002-036-001/249
(PADAUR) 		1746002036NRG24170620230140531 18/06/2023 KUNTI 1746002036WL005863 KUNTI 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 KUNTI STATE BANK OF INDIA(508548)
287 ANUPPUR MP-46-002-036-001/25
(PADAUR) 		1746002000NRG24180620230141572 18/06/2023 SUKHAN BAIGA 1746002WL005908 SUKHAN BAIGA 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 SUKHANBAIGA STATE BANK OF INDIA(508548)
288 ANUPPUR MP-46-002-036-001/25
(PADAUR) 		1746002000NRG24180620230141571 18/06/2023 SUKHAN BAIGA 1746002WL005908 SUKHAN BAIGA 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 SUKHANBAIGA STATE BANK OF INDIA(508548)
289 ANUPPUR MP-46-002-036-001/267
(PADAUR) 		1746002036NRG24170620230140532 18/06/2023 Chetan Singh 1746002036WL005863 Chetan Singh 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 ChetanSingh STATE BANK OF INDIA(508548)
290 ANUPPUR MP-46-002-036-001/271
(PADAUR) 		1746002036NRG24170620230140875 18/06/2023 PAPPU SINGH 1746002036WL005873 PAPPU SINGH 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 PAPPUSINGH STATE BANK OF INDIA(508548)
291 ANUPPUR MP-46-002-036-001/272
(PADAUR) 		1746002036NRG24170620230140876 18/06/2023 PREM SINGH 1746002036WL005873 PREM SINGH 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 PREMSINGH STATE BANK OF INDIA(508548)
292 ANUPPUR MP-46-002-036-001/275
(PADAUR) 		1746002036NRG24170620230140877 18/06/2023 SAVITA 1746002036WL005873 SAVITA 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 SAVITA STATE BANK OF INDIA(508548)
293 ANUPPUR MP-46-002-036-001/276
(PADAUR) 		1746002036NRG24170620230140878 18/06/2023 kodiya bai 1746002036WL005873 kodiya bai 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 kodiyabai STATE BANK OF INDIA(508548)
294 ANUPPUR MP-46-002-036-001/278-A
(PADAUR) 		1746002036NRG24170620230140879 18/06/2023 HEMRAJ SINGH 1746002036WL005873 HEMRAJ SINGH 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 HEMRAJSINGH PAYTM PAYMENTS BANK LTD(608032)
295 ANUPPUR MP-46-002-036-001/287
(PADAUR) 		1746002000NRG24180620230141574 18/06/2023 rambhuwan 1746002WL005908 rambhuwan 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 rambhuwan STATE BANK OF INDIA(508548)
296 ANUPPUR MP-46-002-036-001/287
(PADAUR) 		1746002000NRG24180620230141575 18/06/2023 sampatiya 1746002WL005908 sampatiya 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 sampatiya STATE BANK OF INDIA(508548)
297 ANUPPUR MP-46-002-036-001/289
(PADAUR) 		1746002000NRG24180620230141577 18/06/2023 BHEDI LAL 1746002WL005908 BHEDI LAL 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 BHEDILAL STATE BANK OF INDIA(508548)
298 ANUPPUR MP-46-002-036-001/289
(PADAUR) 		1746002000NRG24180620230141576 18/06/2023 Sunita Bai 1746002WL005908 Sunita Bai 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 SunitaBai STATE BANK OF INDIA(508548)
299 ANUPPUR MP-46-002-036-001/295
(PADAUR) 		1746002036NRG24170620230140883 18/06/2023 Phool Bai 1746002036WL005873 Phool Bai 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 PhoolBai STATE BANK OF INDIA(508548)
300 ANUPPUR MP-46-002-036-001/295
(PADAUR) 		1746002036NRG24170620230140882 18/06/2023 sumitra 1746002036WL005873 sumitra 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 sumitra STATE BANK OF INDIA(508548)
301 ANUPPUR MP-46-002-036-001/297
(PADAUR) 		1746002036NRG24170620230140884 18/06/2023 KUNTI BAI 1746002036WL005873 KUNTI BAI 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 KUNTIBAI STATE BANK OF INDIA(508548)
302 ANUPPUR MP-46-002-036-001/300
(PADAUR) 		1746002000NRG24180620230141579 18/06/2023 Malti Prajapati 1746002WL005908 Malti Prajapati 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 MaltiPrajapati STATE BANK OF INDIA(508548)
303 ANUPPUR MP-46-002-036-001/300
(PADAUR) 		1746002000NRG24180620230141578 18/06/2023 Rameshwar Kumhar 1746002WL005908 Rameshwar Kumhar 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 RameshwarKumhar STATE BANK OF INDIA(508548)
304 ANUPPUR MP-46-002-036-001/300-B
(PADAUR) 		1746002000NRG24180620230141580 18/06/2023 Ramesh 1746002WL005908 Ramesh 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 Ramesh STATE BANK OF INDIA(508548)
305 ANUPPUR MP-46-002-036-001/303
(PADAUR) 		1746002036NRG24170620230140499 18/06/2023 RAJENDRA KUMAR KEWAT 1746002036WL005862 RAJENDRA KUMAR KEWAT 00415 SBIN0007224 1218 1218 Processed 23/06/2023 513559178 RAJENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
306 ANUPPUR MP-46-002-036-001/305
(PADAUR) 		1746002000NRG24180620230141581 18/06/2023 rambai 1746002WL005908 rambai 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 rambai STATE BANK OF INDIA(508548)
307 ANUPPUR MP-46-002-036-001/305
(PADAUR) 		1746002000NRG24180620230141582 18/06/2023 SURAJBALI 1746002WL005908 SURAJBALI 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 SURAJBALI STATE BANK OF INDIA(508548)
308 ANUPPUR MP-46-002-036-001/307
(PADAUR) 		1746002000NRG24180620230141583 18/06/2023 MEENA BAI 1746002WL005908 MEENA BAI 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 MEENABAI STATE BANK OF INDIA(508548)
309 ANUPPUR MP-46-002-036-001/309
(PADAUR) 		1746002000NRG24180620230141584 18/06/2023 bihari 1746002WL005908 bihari 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 bihari STATE BANK OF INDIA(508548)
310 ANUPPUR MP-46-002-036-001/309
(PADAUR) 		1746002000NRG24180620230141585 18/06/2023 dhanmati 1746002WL005908 dhanmati 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 dhanmati STATE BANK OF INDIA(508548)
311 ANUPPUR MP-46-002-036-001/312-A
(PADAUR) 		1746002036NRG24170620230140885 18/06/2023 Mamta Singh 1746002036WL005873 Mamta Singh 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 MamtaSingh STATE BANK OF INDIA(508548)
312 ANUPPUR MP-46-002-036-001/315
(PADAUR) 		1746002000NRG24180620230141586 18/06/2023 MANMATI 1746002WL005908 MANMATI 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 MANMATI STATE BANK OF INDIA(508548)
313 ANUPPUR MP-46-002-036-001/320
(PADAUR) 		1746002036NRG24170620230140887 18/06/2023 KAMALA BAI 1746002036WL005873 KAMALA BAI 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 KAMALABAI STATE BANK OF INDIA(508548)
314 ANUPPUR MP-46-002-036-001/320
(PADAUR) 		1746002036NRG24170620230140886 18/06/2023 LAKHHMAN 1746002036WL005873 LAKHHMAN 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 LAKHHMAN STATE BANK OF INDIA(508548)
315 ANUPPUR MP-46-002-036-001/322
(PADAUR) 		1746002036NRG24170620230140533 18/06/2023 budhu 1746002036WL005863 budhu 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 budhu STATE BANK OF INDIA(508548)
316 ANUPPUR MP-46-002-036-001/334
(PADAUR) 		1746002036NRG24170620230140535 18/06/2023 PURUSHOTAM 1746002036WL005863 PURUSHOTAM 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 PURUSHOTAM STATE BANK OF INDIA(508548)
317 ANUPPUR MP-46-002-036-001/338
(PADAUR) 		1746002000NRG24180620230141588 18/06/2023 Komal Prasad Kewat 1746002WL005908 Komal Prasad Kewat 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 KomalPrasadKewat STATE BANK OF INDIA(508548)
318 ANUPPUR MP-46-002-036-001/350
(PADAUR) 		1746002036NRG24170620230140888 18/06/2023 SANTOSHI BAI 1746002036WL005873 SANTOSHI BAI 00415 SBIN0007224 860 860 Processed 23/06/2023 513559178 SANTOSHIBAI STATE BANK OF INDIA(508548)
319 ANUPPUR MP-46-002-036-001/351
(PADAUR) 		1746002000NRG24180620230141589 18/06/2023 kunwar singh 1746002WL005908 kunwar singh 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 kunwarsingh STATE BANK OF INDIA(508548)
320 ANUPPUR MP-46-002-036-001/365
(PADAUR) 		1746002036NRG24170620230140889 18/06/2023 OMWATI 1746002036WL005873 OMWATI 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 OMWATI BANK OF INDIA(508505)
321 ANUPPUR MP-46-002-036-001/367
(PADAUR) 		1746002036NRG24170620230140890 18/06/2023 Dular Singh 1746002036WL005873 Dular Singh 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 DularSingh STATE BANK OF INDIA(508548)
322 ANUPPUR MP-46-002-036-001/369
(PADAUR) 		1746002036NRG24170620230140500 18/06/2023 BALKARAN KEWAT 1746002036WL005862 BALKARAN KEWAT 00415 SBIN0007224 1218 1218 Processed 23/06/2023 513559178 BALKARANKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
323 ANUPPUR MP-46-002-036-001/369
(PADAUR) 		1746002036NRG24170620230140501 18/06/2023 NARVADIYA BAI 1746002036WL005862 NARVADIYA BAI 00415 SBIN0007224 1218 1218 Processed 23/06/2023 513559178 NARVADIYABAI STATE BANK OF INDIA(508548)
324 ANUPPUR MP-46-002-036-001/370
(PADAUR) 		1746002036NRG24170620230140536 18/06/2023 LEELAVATI BAI GOND 1746002036WL005863 LEELAVATI BAI GOND 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 LEELAVATIBAIGOND STATE BANK OF INDIA(508548)
325 ANUPPUR MP-46-002-036-001/376-A
(PADAUR) 		1746002000NRG24180620230141590 18/06/2023 SURESH KUMAR 1746002WL005908 SURESH KUMAR 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 SURESHKUMAR STATE BANK OF INDIA(508548)
326 ANUPPUR MP-46-002-036-001/388
(PADAUR) 		1746002036NRG24170620230140538 18/06/2023 PANKAJ KUMAR PANIKA 1746002036WL005863 PANKAJ KUMAR PANIKA 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 PANKAJKUMARPANIKA STATE BANK OF INDIA(508548)
327 ANUPPUR MP-46-002-036-001/388
(PADAUR) 		1746002036NRG24170620230140537 18/06/2023 RAM BAI 1746002036WL005863 RAM BAI 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 RAMBAI STATE BANK OF INDIA(508548)
328 ANUPPUR MP-46-002-036-001/389
(PADAUR) 		1746002036NRG24170620230140539 18/06/2023 Kusum Bai 1746002036WL005863 Kusum Bai 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 KusumBai STATE BANK OF INDIA(508548)
329 ANUPPUR MP-46-002-036-001/389
(PADAUR) 		1746002036NRG24170620230140540 18/06/2023 Lok singh 1746002036WL005863 Lok singh 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 Loksingh STATE BANK OF INDIA(508548)
330 ANUPPUR MP-46-002-036-001/389-A
(PADAUR) 		1746002036NRG24170620230140541 18/06/2023 HARI SINGH 1746002036WL005863 HARI SINGH 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 HARISINGH STATE BANK OF INDIA(508548)
331 ANUPPUR MP-46-002-036-001/389-A
(PADAUR) 		1746002036NRG24170620230140542 18/06/2023 RAIMATBAI 1746002036WL005863 RAIMATBAI 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 RAIMATBAI STATE BANK OF INDIA(508548)
332 ANUPPUR MP-46-002-036-001/39
(PADAUR) 		1746002036NRG24170620230140893 18/06/2023 KAUSHILIYA 1746002036WL005873 KAUSHILIYA 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 KAUSHILIYA BANK OF INDIA(508505)
333 ANUPPUR MP-46-002-036-001/39
(PADAUR) 		1746002036NRG24170620230140892 18/06/2023 MOHELAL 1746002036WL005873 MOHELAL 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 MOHELAL STATE BANK OF INDIA(508548)
334 ANUPPUR MP-46-002-036-001/398-A
(PADAUR) 		1746002036NRG24170620230140897 18/06/2023 DADAN SINGH 1746002036WL005873 DADAN SINGH 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 DADANSINGH STATE BANK OF INDIA(508548)
335 ANUPPUR MP-46-002-036-001/398-B
(PADAUR) 		1746002036NRG24170620230140898 18/06/2023 DASHRATH SINGH 1746002036WL005873 DASHRATH SINGH 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 DASHRATHSINGH STATE BANK OF INDIA(508548)
336 ANUPPUR MP-46-002-036-001/400-A
(PADAUR) 		1746002000NRG24180620230141592 18/06/2023 TARA WATI 1746002WL005908 TARA WATI 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 TARAWATI STATE BANK OF INDIA(508548)
337 ANUPPUR MP-46-002-036-001/400-A
(PADAUR) 		1746002000NRG24180620230141591 18/06/2023 UTTAM SINGH 1746002WL005908 UTTAM SINGH 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 UTTAMSINGH STATE BANK OF INDIA(508548)
338 ANUPPUR MP-46-002-036-001/401
(PADAUR) 		1746002036NRG24170620230140543 18/06/2023 kusum bai 1746002036WL005863 kusum bai 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 kusumbai STATE BANK OF INDIA(508548)
339 ANUPPUR MP-46-002-036-001/406-B
(PADAUR) 		1746002036NRG24170620230140899 18/06/2023 SHIV KUMAR 1746002036WL005873 SHIV KUMAR 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 SHIVKUMAR STATE BANK OF INDIA(508548)
340 ANUPPUR MP-46-002-036-001/407
(PADAUR) 		1746002036NRG24170620230140901 18/06/2023 Dhyan Singh 1746002036WL005873 Dhyan Singh 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 DhyanSingh STATE BANK OF INDIA(508548)
341 ANUPPUR MP-46-002-036-001/408
(PADAUR) 		1746002036NRG24170620230140903 18/06/2023 RAMBAI 1746002036WL005873 RAMBAI 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 RAMBAI STATE BANK OF INDIA(508548)
342 ANUPPUR MP-46-002-036-001/408
(PADAUR) 		1746002036NRG24170620230140902 18/06/2023 suphed singh 1746002036WL005873 suphed singh 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 suphedsingh STATE BANK OF INDIA(508548)
343 ANUPPUR MP-46-002-036-001/408-A
(PADAUR) 		1746002036NRG24170620230140904 18/06/2023 ramdas 1746002036WL005873 ramdas 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 ramdas STATE BANK OF INDIA(508548)
344 ANUPPUR MP-46-002-036-001/41
(PADAUR) 		1746002036NRG24170620230140502 18/06/2023 rajkumar 1746002036WL005862 rajkumar 00415 SBIN0007224 1218 1218 Processed 23/06/2023 513559178 rajkumar STATE BANK OF INDIA(508548)
345 ANUPPUR MP-46-002-036-001/410-A
(PADAUR) 		1746002036NRG24170620230140906 18/06/2023 DEVWATI 1746002036WL005873 DEVWATI 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 DEVWATI STATE BANK OF INDIA(508548)
346 ANUPPUR MP-46-002-036-001/410-A
(PADAUR) 		1746002036NRG24170620230140905 18/06/2023 HUKUM SINGH 1746002036WL005873 HUKUM SINGH 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 HUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 ANUPPUR MP-46-002-036-001/416
(PADAUR) 		1746002036NRG24170620230140907 18/06/2023 RAMRATAN 1746002036WL005873 RAMRATAN 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 RAMRATAN STATE BANK OF INDIA(508548)
348 ANUPPUR MP-46-002-036-001/425
(PADAUR) 		1746002036NRG24170620230140544 18/06/2023 shobhan 1746002036WL005863 shobhan 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 shobhan STATE BANK OF INDIA(508548)
349 ANUPPUR MP-46-002-036-001/427
(PADAUR) 		1746002036NRG24170620230140504 18/06/2023 DHIRENDRA 1746002036WL005862 DHIRENDRA 00415 SBIN0007224 1218 1218 Processed 23/06/2023 513559178 DHIRENDRA STATE BANK OF INDIA(508548)
350 ANUPPUR MP-46-002-036-001/427
(PADAUR) 		1746002036NRG24170620230140503 18/06/2023 murari 1746002036WL005862 murari 00415 SBIN0007224 1218 1218 Processed 23/06/2023 513559178 murari STATE BANK OF INDIA(508548)
351 ANUPPUR MP-46-002-036-001/429
(PADAUR) 		1746002000NRG24180620230141593 18/06/2023 phoolbai 1746002WL005908 phoolbai 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 phoolbai STATE BANK OF INDIA(508548)
352 ANUPPUR MP-46-002-036-001/433
(PADAUR) 		1746002000NRG24180620230141596 18/06/2023 Chandrawati Kewat 1746002WL005908 Chandrawati Kewat 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 ChandrawatiKewat STATE BANK OF INDIA(508548)
353 ANUPPUR MP-46-002-036-001/433
(PADAUR) 		1746002000NRG24180620230141595 18/06/2023 RAMESH 1746002WL005908 RAMESH 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 RAMESH STATE BANK OF INDIA(508548)
354 ANUPPUR MP-46-002-036-001/433
(PADAUR) 		1746002000NRG24180620230141597 18/06/2023 Rohani Bai Kewat 1746002WL005908 Rohani Bai Kewat 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 RohaniBaiKewat STATE BANK OF INDIA(508548)
355 ANUPPUR MP-46-002-036-001/435
(PADAUR) 		1746002036NRG24170620230140545 18/06/2023 komal 1746002036WL005863 komal 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 komal STATE BANK OF INDIA(508548)
356 ANUPPUR MP-46-002-036-001/440
(PADAUR) 		1746002000NRG24180620230141599 18/06/2023 Pushpendra Kewat 1746002WL005908 Pushpendra Kewat 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 PushpendraKewat STATE BANK OF INDIA(508548)
357 ANUPPUR MP-46-002-036-001/440
(PADAUR) 		1746002000NRG24180620230141600 18/06/2023 Tara Kewat 1746002WL005908 Tara Kewat 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 TaraKewat STATE BANK OF INDIA(508548)
358 ANUPPUR MP-46-002-036-001/440
(PADAUR) 		1746002000NRG24180620230141598 18/06/2023 Urmila Bai 1746002WL005908 Urmila Bai 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 UrmilaBai STATE BANK OF INDIA(508548)
359 ANUPPUR MP-46-002-036-001/447
(PADAUR) 		1746002036NRG24170620230140908 18/06/2023 RAVI SHANKAR KEWAT 1746002036WL005873 RAVI SHANKAR KEWAT 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 RAVISHANKARKEWAT STATE BANK OF INDIA(508548)
360 ANUPPUR MP-46-002-036-001/456
(PADAUR) 		1746002036NRG24170620230140547 18/06/2023 materai 1746002036WL005863 materai 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 materai INDIA POST PAYMENTS BANK LIMITED(508528)
361 ANUPPUR MP-46-002-036-001/460
(PADAUR) 		1746002000NRG24180620230141601 18/06/2023 SHER SINGH 1746002WL005908 SHER SINGH 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 SHERSINGH STATE BANK OF INDIA(508548)
362 ANUPPUR MP-46-002-036-001/461
(PADAUR) 		1746002036NRG24170620230140909 18/06/2023 HEERA SINGH 1746002036WL005873 HEERA SINGH 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 HEERASINGH STATE BANK OF INDIA(508548)
363 ANUPPUR MP-46-002-036-001/461
(PADAUR) 		1746002036NRG24170620230140910 18/06/2023 poolmati 1746002036WL005873 poolmati 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 poolmati STATE BANK OF INDIA(508548)
364 ANUPPUR MP-46-002-036-001/470
(PADAUR) 		1746002036NRG24170620230140548 18/06/2023 PAPPU 1746002036WL005863 PAPPU 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 PAPPU STATE BANK OF INDIA(508548)
365 ANUPPUR MP-46-002-036-001/476
(PADAUR) 		1746002036NRG24170620230140549 18/06/2023 KAMLESH 1746002036WL005863 KAMLESH 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 KAMLESH STATE BANK OF INDIA(508548)
366 ANUPPUR MP-46-002-036-001/476
(PADAUR) 		1746002036NRG24170620230140550 18/06/2023 Sita bai 1746002036WL005863 Sita bai 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 Sitabai STATE BANK OF INDIA(508548)
367 ANUPPUR MP-46-002-036-001/479
(PADAUR) 		1746002036NRG24170620230140912 18/06/2023 amritiya 1746002036WL005873 amritiya 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 amritiya STATE BANK OF INDIA(508548)
368 ANUPPUR MP-46-002-036-001/479
(PADAUR) 		1746002036NRG24170620230140911 18/06/2023 RAMNIWASH 1746002036WL005873 RAMNIWASH 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 RAMNIWASH STATE BANK OF INDIA(508548)
369 ANUPPUR MP-46-002-036-001/479
(PADAUR) 		1746002036NRG24170620230140913 18/06/2023 SHATRU DHAN KEWAT 1746002036WL005873 SHATRU DHAN KEWAT 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 SHATRUDHANKEWAT STATE BANK OF INDIA(508548)
370 ANUPPUR MP-46-002-036-001/484
(PADAUR) 		1746002036NRG24170620230140914 18/06/2023 BELASIYA 1746002036WL005873 BELASIYA 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 BELASIYA STATE BANK OF INDIA(508548)
371 ANUPPUR MP-46-002-036-001/484-A
(PADAUR) 		1746002036NRG24170620230140915 18/06/2023 budhram prajapati 1746002036WL005873 budhram prajapati 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 budhramprajapati STATE BANK OF INDIA(508548)
372 ANUPPUR MP-46-002-036-001/484-A
(PADAUR) 		1746002036NRG24170620230140916 18/06/2023 Chanda Bai 1746002036WL005873 Chanda Bai 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 ChandaBai STATE BANK OF INDIA(508548)
373 ANUPPUR MP-46-002-036-001/49
(PADAUR) 		1746002000NRG24180620230141602 18/06/2023 CAITURAM 1746002WL005908 CAITURAM 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 CAITURAM STATE BANK OF INDIA(508548)
374 ANUPPUR MP-46-002-036-001/49
(PADAUR) 		1746002000NRG24180620230141603 18/06/2023 ENDRAVATI 1746002WL005908 ENDRAVATI 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 ENDRAVATI STATE BANK OF INDIA(508548)
375 ANUPPUR MP-46-002-036-001/495
(PADAUR) 		1746002036NRG24170620230140917 18/06/2023 BHAVAR SINGH 1746002036WL005873 BHAVAR SINGH 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 BHAVARSINGH STATE BANK OF INDIA(508548)
376 ANUPPUR MP-46-002-036-001/495
(PADAUR) 		1746002036NRG24170620230140918 18/06/2023 CHUNARA BAI 1746002036WL005873 CHUNARA BAI 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 CHUNARABAI STATE BANK OF INDIA(508548)
377 ANUPPUR MP-46-002-036-001/497
(PADAUR) 		1746002036NRG24170620230140421 18/06/2023 KUSUM 1746002036WL005860 KUSUM 00415 SBIN0007224 1020 1020 Processed 23/06/2023 513559178 KUSUM STATE BANK OF INDIA(508548)
378 ANUPPUR MP-46-002-036-001/497
(PADAUR) 		1746002036NRG24170620230140420 18/06/2023 SIYARAM KEWAT 1746002036WL005860 SIYARAM KEWAT 00415 SBIN0007224 1020 1020 Processed 23/06/2023 513559178 SIYARAMKEWAT STATE BANK OF INDIA(508548)
379 ANUPPUR MP-46-002-036-001/499
(PADAUR) 		1746002000NRG24180620230141604 18/06/2023 Suraj Prasad Kewat 1746002WL005908 Suraj Prasad Kewat 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 SurajPrasadKewat STATE BANK OF INDIA(508548)
380 ANUPPUR MP-46-002-036-001/513
(PADAUR) 		1746002036NRG24170620230140919 18/06/2023 SUMAN 1746002036WL005873 SUMAN 00415 SBIN0007224 860 860 Processed 23/06/2023 513559178 SUMAN STATE BANK OF INDIA(508548)
381 ANUPPUR MP-46-002-036-001/526
(PADAUR) 		1746002036NRG24170620230140920 18/06/2023 Premwati 1746002036WL005873 Premwati 00415 SBIN0007224 860 860 Processed 23/06/2023 513559178 Premwati STATE BANK OF INDIA(508548)
382 ANUPPUR MP-46-002-036-001/532
(PADAUR) 		1746002000NRG24180620230141607 18/06/2023 Asha Bai 1746002WL005908 Asha Bai 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 AshaBai STATE BANK OF INDIA(508548)
383 ANUPPUR MP-46-002-036-001/538-A
(PADAUR) 		1746002036NRG24170620230140921 18/06/2023 SURESH YADAV 1746002036WL005873 SURESH YADAV 00415 SBIN0007224 860 860 Processed 23/06/2023 513559178 SURESHYADAV STATE BANK OF INDIA(508548)
384 ANUPPUR MP-46-002-036-001/54
(PADAUR) 		1746002036NRG24170620230140922 18/06/2023 jagat singh 1746002036WL005873 jagat singh 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 ANUPPUR MP-46-002-036-001/549-A
(PADAUR) 		1746002000NRG24180620230141608 18/06/2023 vidya 1746002WL005908 vidya 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 vidya STATE BANK OF INDIA(508548)
386 ANUPPUR MP-46-002-036-001/550-A
(PADAUR) 		1746002036NRG24170620230140923 18/06/2023 SITA BAI 1746002036WL005873 SITA BAI 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 SITABAI STATE BANK OF INDIA(508548)
387 ANUPPUR MP-46-002-036-001/558
(PADAUR) 		1746002036NRG24170620230140924 18/06/2023 SANDHYA SINGH 1746002036WL005873 SANDHYA SINGH 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 SANDHYASINGH STATE BANK OF INDIA(508548)
388 ANUPPUR MP-46-002-036-001/56
(PADAUR) 		1746002000NRG24180620230141609 18/06/2023 bhawar singh 1746002WL005908 bhawar singh 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 bhawarsingh STATE BANK OF INDIA(508548)
389 ANUPPUR MP-46-002-036-001/56
(PADAUR) 		1746002000NRG24180620230141610 18/06/2023 Subhadri Bai 1746002WL005908 Subhadri Bai 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 SubhadriBai STATE BANK OF INDIA(508548)
390 ANUPPUR MP-46-002-036-001/561
(PADAUR) 		1746002036NRG24170620230140506 18/06/2023 TILAKDHARI 1746002036WL005862 TILAKDHARI 00415 SBIN0007224 1218 1218 Processed 23/06/2023 513559178 TILAKDHARI NARMADA JHABUA GRAMIN BANK(508515)
391 ANUPPUR MP-46-002-036-001/561
(PADAUR) 		1746002036NRG24170620230140505 18/06/2023 TILAKDHARI 1746002036WL005862 TILAKDHARI 00415 SBIN0007224 1218 1218 Processed 23/06/2023 513559178 TILAKDHARI STATE BANK OF INDIA(508548)
392 ANUPPUR MP-46-002-036-001/562
(PADAUR) 		1746002036NRG24170620230140551 18/06/2023 CHOTELAL 1746002036WL005863 CHOTELAL 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 CHOTELAL STATE BANK OF INDIA(508548)
393 ANUPPUR MP-46-002-036-001/562
(PADAUR) 		1746002036NRG24170620230140552 18/06/2023 Kalawati Singh 1746002036WL005863 Kalawati Singh 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 KalawatiSingh STATE BANK OF INDIA(508548)
394 ANUPPUR MP-46-002-036-001/57
(PADAUR) 		1746002036NRG24170620230140925 18/06/2023 MANMATI 1746002036WL005873 MANMATI 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 MANMATI STATE BANK OF INDIA(508548)
395 ANUPPUR MP-46-002-036-001/57-A
(PADAUR) 		1746002036NRG24170620230140926 18/06/2023 BATTU BAI 1746002036WL005873 BATTU BAI 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 BATTUBAI STATE BANK OF INDIA(508548)
396 ANUPPUR MP-46-002-036-001/57-C
(PADAUR) 		1746002036NRG24170620230140928 18/06/2023 GITA BAI 1746002036WL005873 GITA BAI 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 GITABAI BANK OF INDIA(508505)
397 ANUPPUR MP-46-002-036-001/57-C
(PADAUR) 		1746002036NRG24170620230140927 18/06/2023 RAMDHARI 1746002036WL005873 RAMDHARI 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 RAMDHARI STATE BANK OF INDIA(508548)
398 ANUPPUR MP-46-002-036-001/574
(PADAUR) 		1746002000NRG24180620230141611 18/06/2023 CHANDRABHUSAN 1746002WL005908 CHANDRABHUSAN 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 CHANDRABHUSAN STATE BANK OF INDIA(508548)
399 ANUPPUR MP-46-002-036-001/58
(PADAUR) 		1746002036NRG24170620230140929 18/06/2023 SHOBHAVATI 1746002036WL005873 SHOBHAVATI 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 SHOBHAVATI STATE BANK OF INDIA(508548)
400 ANUPPUR MP-46-002-036-001/606
(PADAUR) 		1746002036NRG24170620230140553 18/06/2023 gomti prajapati 1746002036WL005863 gomti prajapati 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 gomtiprajapati STATE BANK OF INDIA(508548)
401 ANUPPUR MP-46-002-036-001/607
(PADAUR) 		1746002036NRG24170620230140554 18/06/2023 PANKAJ SINGH MARAVI 1746002036WL005863 PANKAJ SINGH MARAVI 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 PANKAJSINGHMARAVI PAYTM PAYMENTS BANK LTD(608032)
402 ANUPPUR MP-46-002-036-001/611
(PADAUR) 		1746002036NRG24170620230140555 18/06/2023 bhagywati bai 1746002036WL005863 bhagywati bai 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 bhagywatibai STATE BANK OF INDIA(508548)
403 ANUPPUR MP-46-002-036-001/615
(PADAUR) 		1746002036NRG24170620230140556 18/06/2023 JAGDEESH 1746002036WL005863 JAGDEESH 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 JAGDEESH STATE BANK OF INDIA(508548)
404 ANUPPUR MP-46-002-036-001/619
(PADAUR) 		1746002036NRG24170620230140557 18/06/2023 BHANWATI SINGH 1746002036WL005863 BHANWATI SINGH 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 BHANWATISINGH STATE BANK OF INDIA(508548)
405 ANUPPUR MP-46-002-036-001/621
(PADAUR) 		1746002036NRG24170620230140558 18/06/2023 KESHKALI 1746002036WL005863 KESHKALI 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 KESHKALI STATE BANK OF INDIA(508548)
406 ANUPPUR MP-46-002-036-001/624
(PADAUR) 		1746002036NRG24170620230140560 18/06/2023 SURAJ WATI 1746002036WL005863 SURAJ WATI 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 SURAJWATI STATE BANK OF INDIA(508548)
407 ANUPPUR MP-46-002-036-001/636
(PADAUR) 		1746002000NRG24180620230141613 18/06/2023 Moolchand Kewat 1746002WL005908 Moolchand Kewat 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 MoolchandKewat STATE BANK OF INDIA(508548)
408 ANUPPUR MP-46-002-036-001/639
(PADAUR) 		1746002000NRG24180620230141615 18/06/2023 RATIYA 1746002WL005908 RATIYA 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 RATIYA STATE BANK OF INDIA(508548)
409 ANUPPUR MP-46-002-036-001/639
(PADAUR) 		1746002000NRG24180620230141614 18/06/2023 samme lal 1746002WL005908 samme lal 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 sammelal STATE BANK OF INDIA(508548)
410 ANUPPUR MP-46-002-036-001/640
(PADAUR) 		1746002000NRG24180620230141617 18/06/2023 AMASIYA 1746002WL005908 AMASIYA 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 AMASIYA STATE BANK OF INDIA(508548)
411 ANUPPUR MP-46-002-036-001/640
(PADAUR) 		1746002000NRG24180620230141616 18/06/2023 NARAYAN 1746002WL005908 NARAYAN 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 NARAYAN STATE BANK OF INDIA(508548)
412 ANUPPUR MP-46-002-036-001/643
(PADAUR) 		1746002000NRG24180620230141618 18/06/2023 amme lal 1746002WL005908 amme lal 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 ammelal STATE BANK OF INDIA(508548)
413 ANUPPUR MP-46-002-036-001/643
(PADAUR) 		1746002000NRG24180620230141619 18/06/2023 SEETA 1746002WL005908 SEETA 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 SEETA STATE BANK OF INDIA(508548)
414 ANUPPUR MP-46-002-036-001/646
(PADAUR) 		1746002000NRG24180620230141622 18/06/2023 kamlesh 1746002WL005908 kamlesh 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 kamlesh STATE BANK OF INDIA(508548)
415 ANUPPUR MP-46-002-036-001/646
(PADAUR) 		1746002000NRG24180620230141623 18/06/2023 SUSHMA 1746002WL005908 SUSHMA 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 SUSHMA STATE BANK OF INDIA(508548)
416 ANUPPUR MP-46-002-036-001/648
(PADAUR) 		1746002000NRG24180620230141624 18/06/2023 shobhnath 1746002WL005908 shobhnath 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 shobhnath STATE BANK OF INDIA(508548)
417 ANUPPUR MP-46-002-036-001/657
(PADAUR) 		1746002036NRG24170620230140507 18/06/2023 AJAY KUMAR 1746002036WL005862 AJAY KUMAR 00415 SBIN0007224 1218 1218 Processed 23/06/2023 513559178 AJAYKUMAR INDIAN BANK(607105)
418 ANUPPUR MP-46-002-036-001/657
(PADAUR) 		1746002036NRG24170620230140561 18/06/2023 URMILA BAI 1746002036WL005863 URMILA BAI 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 URMILABAI STATE BANK OF INDIA(508548)
419 ANUPPUR MP-46-002-036-001/667
(PADAUR) 		1746002000NRG24180620230141625 18/06/2023 bharat 1746002WL005908 bharat 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 bharat STATE BANK OF INDIA(508548)
420 ANUPPUR MP-46-002-036-001/667
(PADAUR) 		1746002000NRG24180620230141626 18/06/2023 siyawati 1746002WL005908 siyawati 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 siyawati STATE BANK OF INDIA(508548)
421 ANUPPUR MP-46-002-036-001/669
(PADAUR) 		1746002000NRG24180620230141628 18/06/2023 CHANDAN KUMAR YADAV 1746002WL005908 CHANDAN KUMAR YADAV 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 CHANDANKUMARYADAV STATE BANK OF INDIA(508548)
422 ANUPPUR MP-46-002-036-001/669
(PADAUR) 		1746002000NRG24180620230141627 18/06/2023 PREM LAL 1746002WL005908 PREM LAL 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 PREMLAL CENTRAL BANK OF INDIA(607115)
423 ANUPPUR MP-46-002-036-001/678
(PADAUR) 		1746002036NRG24170620230140931 18/06/2023 nanbai 1746002036WL005873 nanbai 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 nanbai STATE BANK OF INDIA(508548)
424 ANUPPUR MP-46-002-036-001/683-A
(PADAUR) 		1746002000NRG24180620230141629 18/06/2023 CHHATRAPAL SINGH 1746002WL005908 CHHATRAPAL SINGH 00415 SBIN0007224 1010 1010 Processed 23/06/2023 513559178 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
425 ANUPPUR MP-46-002-036-001/684
(PADAUR) 		1746002036NRG24170620230140932 18/06/2023 LALMAN SINGH 1746002036WL005873 LALMAN SINGH 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 LALMANSINGH STATE BANK OF INDIA(508548)
426 ANUPPUR MP-46-002-036-001/69
(PADAUR) 		1746002036NRG24170620230140933 18/06/2023 BHAGOLE 1746002036WL005873 BHAGOLE 00415 SBIN0007224 860 860 Processed 23/06/2023 513559178 BHAGOLE STATE BANK OF INDIA(508548)
427 ANUPPUR MP-46-002-036-001/690
(PADAUR) 		1746002036NRG24170620230140934 18/06/2023 gudi 1746002036WL005873 gudi 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 gudi STATE BANK OF INDIA(508548)
428 ANUPPUR MP-46-002-036-001/72
(PADAUR) 		1746002036NRG24170620230140935 18/06/2023 NANBAIA 1746002036WL005873 NANBAIA 00415 SBIN0007224 1032 1032 Processed 23/06/2023 513559178 NANBAIA STATE BANK OF INDIA(508548)
429 ANUPPUR MP-46-002-036-001/75
(PADAUR) 		1746002036NRG24170620230140508 18/06/2023 VANSHROOP KEWAT 1746002036WL005862 VANSHROOP KEWAT 00415 SBIN0007224 1218 1218 Processed 23/06/2023 513559178 VANSHROOPKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
430 ANUPPUR MP-46-002-036-001/76-A
(PADAUR) 		1746002000NRG24180620230141631 18/06/2023 ganesiya bai 1746002WL005908 ganesiya bai 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 ganesiyabai STATE BANK OF INDIA(508548)
431 ANUPPUR MP-46-002-036-001/76-A
(PADAUR) 		1746002000NRG24180620230141630 18/06/2023 RAJU 1746002WL005908 RAJU 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 RAJU STATE BANK OF INDIA(508548)
432 ANUPPUR MP-46-002-036-001/76-B
(PADAUR) 		1746002000NRG24180620230141632 18/06/2023 LALLI BAI 1746002WL005908 LALLI BAI 00415 SBIN0007224 1212 1212 Processed 23/06/2023 513559178 LALLIBAI STATE BANK OF INDIA(508548)
433 ANUPPUR MP-46-002-036-001/79
(PADAUR) 		1746002036NRG24170620230140936 18/06/2023 SEMLAL 1746002036WL005873 SEMLAL 00415 SBIN0007224 860 860 Processed 23/06/2023 513559178 SEMLAL STATE BANK OF INDIA(508548)
434 ANUPPUR MP-46-002-036-001/82
(PADAUR) 		1746002036NRG24170620230140937 18/06/2023 KAUSHILIYA 1746002036WL005873 KAUSHILIYA 00415 SBIN0007224 860 860 Processed 23/06/2023 513559178 KAUSHILIYA STATE BANK OF INDIA(508548)
435 ANUPPUR MP-46-002-036-001/9
(PADAUR) 		1746002000NRG24180620230141633 18/06/2023 CHANDA BAI 1746002WL005908 CHANDA BAI 00415 SBIN0007224 808 808 Processed 23/06/2023 513559178 CHANDABAI STATE BANK OF INDIA(508548)
436 ANUPPUR MP-46-002-036-001/90
(PADAUR) 		1746002036NRG24170620230140938 18/06/2023 vishal 1746002036WL005873 vishal 00415 SBIN0007224 860 860 Processed 23/06/2023 513559178 vishal STATE BANK OF INDIA(508548)
437 ANUPPUR MP-46-002-036-001/98
(PADAUR) 		1746002036NRG24170620230140562 18/06/2023 BHAGWANDEEN 1746002036WL005863 BHAGWANDEEN 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 BHAGWANDEEN STATE BANK OF INDIA(508548)
438 ANUPPUR MP-46-002-036-001/98
(PADAUR) 		1746002036NRG24170620230140563 18/06/2023 phaguni 1746002036WL005863 phaguni 00415 SBIN0007224 1056 1056 Processed 23/06/2023 513559178 phaguni STATE BANK OF INDIA(508548)
SubTotal 209006 209006
439 ANUPPUR MP-46-002-013-001/229
(CHODI) 		1746002013NRG24180620230141307 18/06/2023 guddi 1746002013WL005888 guddi 00415 SBIN0007902 3200 3200 Processed 23/06/2023 513559178 guddi STATE BANK OF INDIA(508548)
440 ANUPPUR MP-46-002-013-001/229
(CHODI) 		1746002013NRG24180620230141306 18/06/2023 Tirath 1746002013WL005888 Tirath 00415 SBIN0007902 3200 3200 Processed 23/06/2023 513559178 Tirath STATE BANK OF INDIA(508548)
441 ANUPPUR MP-46-002-013-001/23
(CHODI) 		1746002013NRG24180620230141308 18/06/2023 keshar bai 1746002013WL005889 keshar bai 00415 SBIN0007902 3200 3200 Processed 23/06/2023 513559178 kesharbai STATE BANK OF INDIA(508548)
442 ANUPPUR MP-46-002-013-001/301
(CHODI) 		1746002013NRG24180620230141305 18/06/2023 RADHA 1746002013WL005887 RADHA 00415 SBIN0007902 3200 3200 Processed 23/06/2023 513559178 RADHA STATE BANK OF INDIA(508548)
443 ANUPPUR MP-46-002-013-001/301
(CHODI) 		1746002013NRG24180620230141304 18/06/2023 Rambabu 1746002013WL005887 Rambabu 00415 SBIN0007902 3200 3200 Processed 23/06/2023 513559178 Rambabu STATE BANK OF INDIA(508548)
SubTotal 16000 16000
444 ANUPPUR MP-46-002-014-001/132-A
(CHOHARI) 		1746002000NRG24180620230141543 18/06/2023 SHELA DEVI 1746002WL005908 SHELA DEVI 00415 SBIN0012189 606 606 Processed 23/06/2023 513559178 SHELADEVI STATE BANK OF INDIA(508548)
SubTotal 606 606
445 ANUPPUR MP-46-002-030-001/142
(KHODRI NO.2) 		1746002030NRG24180620230142813 18/06/2023 kali bai 1746002030WL005981 kali bai 00415 SBIN0014686 600 600 Processed 23/06/2023 513559178 kalibai STATE BANK OF INDIA(508548)
446 ANUPPUR MP-46-002-030-001/258
(KHODRI NO.2) 		1746002030NRG24180620230142815 18/06/2023 uma bai 1746002030WL005981 uma bai 00415 SBIN0014686 600 600 Processed 23/06/2023 513559178 umabai NARMADA JHABUA GRAMIN BANK(508515)
447 ANUPPUR MP-46-002-030-001/258-C
(KHODRI NO.2) 		1746002030NRG24180620230142816 18/06/2023 TIRATH PRASAD KEWAT 1746002030WL005981 TIRATH PRASAD KEWAT 00415 SBIN0014686 600 600 Processed 23/06/2023 513559178 TIRATHPRASADKEWAT STATE BANK OF INDIA(508548)
448 ANUPPUR MP-46-002-030-001/277-A
(KHODRI NO.2) 		1746002030NRG24180620230142818 18/06/2023 mekram 1746002030WL005981 mekram 00415 SBIN0014686 600 600 Rejected 23/06/2023 513559178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 ANUPPUR MP-46-002-030-001/96
(KHODRI NO.2) 		1746002030NRG24180620230142823 18/06/2023 budhwariya 1746002030WL005981 budhwariya 00415 SBIN0014686 600 600 Processed 23/06/2023 513559178 budhwariya STATE BANK OF INDIA(508548)
450 ANUPPUR MP-46-002-030-002/106-C
(KHODRI NO.2) 		1746002030NRG24180620230142824 18/06/2023 URMILA KEWAT 1746002030WL005981 URMILA KEWAT 00415 SBIN0014686 600 600 Processed 23/06/2023 513559178 URMILAKEWAT STATE BANK OF INDIA(508548)
451 ANUPPUR MP-46-002-030-002/144
(KHODRI NO.2) 		1746002030NRG24180620230142825 18/06/2023 GANGA KEWAT 1746002030WL005981 GANGA KEWAT 00415 SBIN0014686 600 600 Processed 23/06/2023 513559178 GANGAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
452 ANUPPUR MP-46-002-030-002/63-B
(KHODRI NO.2) 		1746002030NRG24180620230142827 18/06/2023 SAHDEV KEWAT 1746002030WL005981 SAHDEV KEWAT 00415 SBIN0014686 600 600 Processed 23/06/2023 513559178 SAHDEVKEWAT STATE BANK OF INDIA(508548)
453 ANUPPUR MP-46-002-030-002/80-A
(KHODRI NO.2) 		1746002030NRG24180620230142829 18/06/2023 BECHU KEWAT 1746002030WL005981 BECHU KEWAT 00415 SBIN0014686 600 600 Processed 23/06/2023 513559178 BECHUKEWAT STATE BANK OF INDIA(508548)
454 ANUPPUR MP-46-002-030-002/80-A
(KHODRI NO.2) 		1746002030NRG24180620230142830 18/06/2023 Tirath bai kewat 1746002030WL005981 Tirath bai kewat 00415 SBIN0014686 600 600 Processed 23/06/2023 513559178 Tirathbaikewat STATE BANK OF INDIA(508548)
SubTotal 6000 6000
455 ANUPPUR MP-46-002-019-002/60-A
(DEORI) 		1746002019NRG24180620230142269 18/06/2023 MANOJ KUMAR PANIKA 1746002019WL005937 MANOJ KUMAR PANIKA 00468 UBIN0563781 1200 1200 Processed 23/06/2023 513559178 MANOJKUMARPANIKA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
456 ANUPPUR MP-46-002-010-001/183-A
(CHAPANI) 		1746002010NRG24180620230143137 18/06/2023 munna 1746002010WL005991 munna 00532 CBIN0R20002 1002 1002 Processed 23/06/2023 513559178 munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
457 ANUPPUR MP-46-002-008-001/98-A
(BELIYA BADI) 		1746002008NRG24170620230140596 18/06/2023 shiv prasad 1746002008WL005865 shiv prasad 00666 IDFB0041381 1020 1020 Processed 23/06/2023 513559178 shivprasad IDFC BANK LIMITED(608117)
458 ANUPPUR MP-46-002-036-001/333-A
(PADAUR) 		1746002000NRG24180620230141587 18/06/2023 PREMLATA PRAJAPATI 1746002WL005908 PREMLATA PRAJAPATI 00666 IDFB0041381 808 808 Processed 23/06/2023 513559178 PREMLATAPRAJAPATI IDFC BANK LIMITED(608117)
SubTotal 1828 1828
459 ANUPPUR MP-46-002-031-001/42-A
(LAMATOLA) 		1746002031NRG24180620230142895 18/06/2023 Nurjah 1746002031WL005983 Nurjah 00688 FINO0001001 1000 1000 Processed 23/06/2023 513559178 Nurjah FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
460 ANUPPUR MP-46-002-010-001/100-D
(CHAPANI) 		1746002010NRG24180620230143118 18/06/2023 Sandeep kumar mahara 1746002010WL005991 Sandeep kumar mahara 00688 FINO0001446 1002 1002 Processed 23/06/2023 513559178 Sandeepkumarmahara FINO PAYMENTS BANK LTD(608001)
461 ANUPPUR MP-46-002-010-001/175-A
(CHAPANI) 		1746002010NRG24180620230143135 18/06/2023 Rahesh 1746002010WL005991 Rahesh 00688 FINO0001446 1002 1002 Processed 23/06/2023 513559178 Rahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2004 2004
462 ANUPPUR MP-46-002-004-001/394
(BADRA) 		1746002004NRG24180620230143242 18/06/2023 BHANU KUMAR NAPIT 1746002004WL005994 BHANU KUMAR NAPIT 00697 BKID0MG1501 3536 3536 Processed 23/06/2023 513559178 BHANUKUMARNAPIT STATE BANK OF INDIA(508548)
463 ANUPPUR MP-46-002-004-001/394
(BADRA) 		1746002004NRG24180620230143240 18/06/2023 MOHAN NAPIT 1746002004WL005994 MOHAN NAPIT 00697 BKID0MG1501 3536 3536 Processed 23/06/2023 513559178 MOHANNAPIT NARMADA JHABUA GRAMIN BANK(508515)
464 ANUPPUR MP-46-002-004-001/394
(BADRA) 		1746002004NRG24180620230143241 18/06/2023 SAROJ NAPIT 1746002004WL005994 SAROJ NAPIT 00697 BKID0MG1501 3536 3536 Processed 23/06/2023 513559178 SAROJNAPIT NARMADA JHABUA GRAMIN BANK(508515)
465 ANUPPUR MP-46-002-004-001/439
(BADRA) 		1746002004NRG24180620230142904 18/06/2023 BHAG VATI SHARMA 1746002004WL005985 BHAG VATI SHARMA 00697 BKID0MG1501 3536 3536 Processed 23/06/2023 513559178 BHAGVATISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
466 ANUPPUR MP-46-002-002-001/177
(AMLAI) 		1746002002NRG24180620230141453 18/06/2023 RAJU PANIKA 1746002002WL005901 RAJU PANIKA 00697 BKID0MG1503 1200 1200 Processed 23/06/2023 513559178 RAJUPANIKA NARMADA JHABUA GRAMIN BANK(508515)
467 ANUPPUR MP-46-002-002-001/188
(AMLAI) 		1746002002NRG24180620230141454 18/06/2023 BANWARI LAL KEWAT 1746002002WL005901 BANWARI LAL KEWAT 00697 BKID0MG1503 1200 1200 Processed 23/06/2023 513559178 BANWARILALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
468 ANUPPUR MP-46-002-002-001/235
(AMLAI) 		1746002002NRG24180620230141461 18/06/2023 MUNNI BAI 1746002002WL005901 MUNNI BAI 00697 BKID0MG1503 1200 1200 Processed 23/06/2023 513559178 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
469 ANUPPUR MP-46-002-002-001/237
(AMLAI) 		1746002002NRG24180620230141463 18/06/2023 KIRAN KEWAT 1746002002WL005901 KIRAN KEWAT 00697 BKID0MG1503 1200 1200 Processed 23/06/2023 513559178 KIRANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
470 ANUPPUR MP-46-002-002-001/363-B
(AMLAI) 		1746002002NRG24180620230141466 18/06/2023 SEETA 1746002002WL005901 SEETA 00697 BKID0MG1503 1200 1200 Processed 23/06/2023 513559178 SEETA NARMADA JHABUA GRAMIN BANK(508515)
471 ANUPPUR MP-46-002-002-001/425
(AMLAI) 		1746002002NRG24180620230141470 18/06/2023 CHHATRAWATI KEWAT 1746002002WL005901 CHHATRAWATI KEWAT 00697 BKID0MG1503 1200 1200 Processed 23/06/2023 513559178 CHHATRAWATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
472 ANUPPUR MP-46-002-002-001/540
(AMLAI) 		1746002002NRG24180620230141473 18/06/2023 Hiraniya Bai 1746002002WL005901 Hiraniya Bai 00697 BKID0MG1503 1200 1200 Processed 23/06/2023 513559178 HiraniyaBai NARMADA JHABUA GRAMIN BANK(508515)
473 ANUPPUR MP-46-002-019-002/130
(DEORI) 		1746002019NRG24180620230142213 18/06/2023 Asok singh 1746002019WL005937 Asok singh 00697 BKID0MG1503 1200 1200 Processed 23/06/2023 513559178 Asoksingh NARMADA JHABUA GRAMIN BANK(508515)
474 ANUPPUR MP-46-002-019-002/29
(DEORI) 		1746002019NRG24180620230142252 18/06/2023 POORAN 1746002019WL005937 POORAN 00697 BKID0MG1503 800 800 Processed 23/06/2023 513559178 POORAN NARMADA JHABUA GRAMIN BANK(508515)
475 ANUPPUR MP-46-002-019-002/3
(DEORI) 		1746002019NRG24180620230142255 18/06/2023 GOLAIDI 1746002019WL005937 GOLAIDI 00697 BKID0MG1503 1200 1200 Processed 23/06/2023 513559178 GOLAIDI NARMADA JHABUA GRAMIN BANK(508515)
476 ANUPPUR MP-46-002-019-002/39
(DEORI) 		1746002019NRG24180620230142262 18/06/2023 ramshay 1746002019WL005937 ramshay 00697 BKID0MG1503 1200 1200 Processed 23/06/2023 513559178 ramshay INDIAN BANK(607105)
477 ANUPPUR MP-46-002-019-002/48-A
(DEORI) 		1746002019NRG24180620230142265 18/06/2023 UABLAL 1746002019WL005937 UABLAL 00697 BKID0MG1503 1200 1200 Processed 23/06/2023 513559178 UABLAL INDIAN BANK(607105)
478 ANUPPUR MP-46-002-019-002/86
(DEORI) 		1746002019NRG24180620230142272 18/06/2023 Lila 1746002019WL005937 Lila 00697 BKID0MG1503 1200 1200 Processed 23/06/2023 513559178 Lila INDIAN BANK(607105)
479 ANUPPUR MP-46-002-036-001/251
(PADAUR) 		1746002000NRG24180620230141573 18/06/2023 reena kewat 1746002WL005908 reena kewat 00697 BKID0MG1503 1010 1010 Processed 23/06/2023 513559178 reenakewat STATE BANK OF INDIA(508548)
480 ANUPPUR MP-46-002-036-001/324
(PADAUR) 		1746002036NRG24170620230140534 18/06/2023 GOMATI 1746002036WL005863 GOMATI 00697 BKID0MG1503 1056 1056 Processed 23/06/2023 513559178 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
481 ANUPPUR MP-46-002-036-001/327
(PADAUR) 		1746002036NRG24170620230140419 18/06/2023 Sahiba bano 1746002036WL005860 Sahiba bano 00697 BKID0MG1503 1020 1020 Processed 23/06/2023 513559178 Sahibabano STATE BANK OF INDIA(508548)
482 ANUPPUR MP-46-002-036-001/396
(PADAUR) 		1746002036NRG24170620230140894 18/06/2023 KEDAR 1746002036WL005873 KEDAR 00697 BKID0MG1503 1032 1032 Processed 23/06/2023 513559178 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
483 ANUPPUR MP-46-002-036-001/406-B
(PADAUR) 		1746002036NRG24170620230140900 18/06/2023 Hemwati Singh 1746002036WL005873 Hemwati Singh 00697 BKID0MG1503 1032 1032 Processed 23/06/2023 513559178 HemwatiSingh BANK OF INDIA(508505)
SubTotal 20350 20350
484 ANUPPUR MP-46-002-030-001/177
(KHODRI NO.2) 		1746002030NRG24180620230142814 18/06/2023 MUKESH KUMAR 1746002030WL005981 MUKESH KUMAR 00697 BKID0MG1504 600 600 Processed 23/06/2023 513559178 MUKESHKUMAR STATE BANK OF INDIA(508548)
485 ANUPPUR MP-46-002-030-001/319-A
(KHODRI NO.2) 		1746002030NRG24180620230142821 18/06/2023 ARJUN PRASAD KEWAT 1746002030WL005981 ARJUN PRASAD KEWAT 00697 BKID0MG1504 600 600 Processed 23/06/2023 513559178 ARJUNPRASADKEWAT NARMADA JHABUA GRAMIN BANK(508515)
486 ANUPPUR MP-46-002-030-002/63-B
(KHODRI NO.2) 		1746002030NRG24180620230142828 18/06/2023 SEYAMWATI KEWAT 1746002030WL005981 SEYAMWATI KEWAT 00697 BKID0MG1504 600 600 Processed 23/06/2023 513559178 SEYAMWATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
487 ANUPPUR MP-46-002-010-001/195-B
(CHAPANI) 		1746002010NRG24180620230143139 18/06/2023 puran 1746002010WL005991 puran 00697 BKID0MG1507 1002 1002 Processed 23/06/2023 513559178 puran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
488 ANUPPUR MP-46-002-002-001/225
(AMLAI) 		1746002002NRG24180620230141457 18/06/2023 sukhmat 1746002002WL005901 sukhmat 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513559178 sukhmat NARMADA JHABUA GRAMIN BANK(508515)
489 ANUPPUR MP-46-002-036-001/150
(PADAUR) 		1746002036NRG24170620230140517 18/06/2023 Subhiya Bai 1746002036WL005863 Subhiya Bai 00697 BKID0NAMRGB 1056 1056 Rejected 23/06/2023 513559178 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 ANUPPUR MP-46-002-036-001/9-A
(PADAUR) 		1746002000NRG24180620230141634 18/06/2023 SEM BAI 1746002WL005908 SEM BAI 00697 BKID0NAMRGB 1010 1010 Processed 23/06/2023 513559178 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3266 3266
Total 524440 524440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_180623APB_FTO_104668 Bank of India BKID0009416 ANUPPUR 3704
2 ANUPPUR MP1746002_180623APB_FTO_104668 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1032
3 ANUPPUR MP1746002_180623APB_FTO_104668 Central Bank Of India CBIN0283071 KOTMA 5272
4 ANUPPUR MP1746002_180623APB_FTO_104668 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 600
5 ANUPPUR MP1746002_180623APB_FTO_104668 Central Bank Of India CBIN0284695 LALPUR IGNTU 1218
6 ANUPPUR MP1746002_180623APB_FTO_104668 Indian Bank IDIB000D586 Devgawan 153205
7 ANUPPUR MP1746002_180623APB_FTO_104668 State Bank of India SBIN0002821 ANUPPUR 6000
8 ANUPPUR MP1746002_180623APB_FTO_104668 State Bank of India SBIN0002869 KOTMA 70773
9 ANUPPUR MP1746002_180623APB_FTO_104668 State Bank of India SBIN0006072 BIJURI 1600
10 ANUPPUR MP1746002_180623APB_FTO_104668 State Bank of India SBIN0006970 JAITHARI 1828
11 ANUPPUR MP1746002_180623APB_FTO_104668 State Bank of India SBIN0007224 JAMUNA COLLIERY 209006
12 ANUPPUR MP1746002_180623APB_FTO_104668 State Bank of India SBIN0007902 KOTMA COLLIERY 16000
13 ANUPPUR MP1746002_180623APB_FTO_104668 State Bank of India SBIN0012189 PUSHPRAJGARH 606
14 ANUPPUR MP1746002_180623APB_FTO_104668 State Bank of India SBIN0014686 AMADAND 6000
15 ANUPPUR MP1746002_180623APB_FTO_104668 Union Bank of India UBIN0563781 ANUPPUR 1200
16 ANUPPUR MP1746002_180623APB_FTO_104668 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1002
17 ANUPPUR MP1746002_180623APB_FTO_104668 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1020
18 ANUPPUR MP1746002_180623APB_FTO_104668 IDFC Bank IDFB0041381 IDFC BANK LIMITED 808
19 ANUPPUR MP1746002_180623APB_FTO_104668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
20 ANUPPUR MP1746002_180623APB_FTO_104668 Fino Payments Bank Ltd FINO0001446 MP RO 2004
21 ANUPPUR MP1746002_180623APB_FTO_104668 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 14144
22 ANUPPUR MP1746002_180623APB_FTO_104668 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 20350
23 ANUPPUR MP1746002_180623APB_FTO_104668 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1800
24 ANUPPUR MP1746002_180623APB_FTO_104668 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1002
25 ANUPPUR MP1746002_180623APB_FTO_104668 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 3266

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