Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_050623APB_FTO_73580
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-46-002-021-001/136
(DHURWASIN) 		1746002021NRG24040620230082314 05/06/2023 BUDDHSEN SINGH 1746002021WL003400 BUDDHSEN SINGH 00048 BKID0009416 1080 1080 Processed 13/06/2023 322293225 BUDDHSENSINGH STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-021-001/17
(DHURWASIN) 		1746002021NRG24040620230082319 05/06/2023 GULAB SINGH GOND 1746002021WL003400 GULAB SINGH GOND 00048 BKID0009416 1080 1080 Processed 13/06/2023 322293225 GULABSINGHGOND BANK OF INDIA(508505)
3 ANUPPUR MP-46-002-021-001/234
(DHURWASIN) 		1746002021NRG24040620230082288 05/06/2023 RAM BAI 1746002021WL003399 RAM BAI 00048 BKID0009416 1008 1008 Processed 13/06/2023 322293225 RAMBAI BANK OF INDIA(508505)
4 ANUPPUR MP-46-002-021-001/268-A
(DHURWASIN) 		1746002021NRG24040620230082293 05/06/2023 Chain singh 1746002021WL003399 Chain singh 00048 BKID0009416 1008 1008 Processed 13/06/2023 322293225 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANUPPUR MP-46-002-021-001/334
(DHURWASIN) 		1746002021NRG24040620230082298 05/06/2023 SITA BAI 1746002021WL003399 SITA BAI 00048 BKID0009416 1008 1008 Processed 13/06/2023 322293225 SITABAI BANK OF INDIA(508505)
SubTotal 5184 5184
6 ANUPPUR MP-46-002-030-001/168
(KHODRI NO.2) 		1746002030NRG24030620230076952 05/06/2023 nashir 1746002030WL003215 nashir 00089 CBIN0281870 1020 1020 Processed 13/06/2023 322293225 nashir CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-041-001/126-C
(PIPRHA) 		1746002041NRG24030620230076787 05/06/2023 JYOTI 1746002041WL003208 JYOTI 00089 CBIN0281870 1190 1190 Processed 13/06/2023 322293225 JYOTI FINO PAYMENTS BANK LTD(608001)
8 ANUPPUR MP-46-002-041-001/318
(PIPRHA) 		1746002041NRG24030620230076788 05/06/2023 KAMAL Singh 1746002041WL003208 KAMAL Singh 00089 CBIN0281870 1190 1190 Processed 13/06/2023 322293225 KAMALSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3400 3400
9 ANUPPUR MP-46-002-021-001/47
(DHURWASIN) 		1746002021NRG24040620230082299 05/06/2023 SUKHLAL YADAV 1746002021WL003399 SUKHLAL YADAV 00089 CBIN0281970 1008 1008 Processed 13/06/2023 322293225 SUKHLALYADAV CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-038-001/56
(PARASI) 		1746002038NRG24050620230083962 05/06/2023 kunti 1746002038WL003457 kunti 00089 CBIN0281970 1200 1200 Processed 13/06/2023 322293225 kunti CENTRAL BANK OF INDIA(607115)
SubTotal 2208 2208
11 ANUPPUR MP-46-002-008-001/376
(BELIYA BADI) 		1746002008NRG24030620230078942 05/06/2023 daulat prajapati 1746002008WL003272 daulat prajapati 00089 CBIN0283071 1224 1224 Processed 13/06/2023 322293225 daulatprajapati CENTRAL BANK OF INDIA(607115)
12 ANUPPUR MP-46-002-008-001/54-A
(BELIYA BADI) 		1746002008NRG24030620230078945 05/06/2023 Narayan prasad prajapati 1746002008WL003272 Narayan prasad prajapati 00089 CBIN0283071 1224 1224 Processed 13/06/2023 322293225 Narayanprasadprajapati CENTRAL BANK OF INDIA(607115)
13 ANUPPUR MP-46-002-038-001/228-A
(PARASI) 		1746002038NRG24050620230083952 05/06/2023 DALBEER SINGH SHYAM 1746002038WL003457 DALBEER SINGH SHYAM 00089 CBIN0283071 1200 1200 Processed 13/06/2023 322293225 DALBEERSINGHSHYAM CENTRAL BANK OF INDIA(607115)
14 ANUPPUR MP-46-002-041-001/104
(PIPRHA) 		1746002041NRG24030620230076782 05/06/2023 SHANTI 1746002041WL003208 SHANTI 00089 CBIN0283071 1190 1190 Processed 13/06/2023 322293225 SHANTI CENTRAL BANK OF INDIA(607115)
15 ANUPPUR MP-46-002-052-001/181-A
(URA) 		1746002052NRG24030620230077887 05/06/2023 RAM SINGH 1746002052WL003247 RAM SINGH 00089 CBIN0283071 1400 1400 Processed 13/06/2023 322293225 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6238 6238
16 ANUPPUR MP-46-002-030-001/184
(KHODRI NO.2) 		1746002030NRG24030620230076953 05/06/2023 PINKI KEWAT 1746002030WL003215 PINKI KEWAT 00089 CBIN0283951 1632 1632 Processed 13/06/2023 322293225 PINKIKEWAT STATE BANK OF INDIA(508548)
SubTotal 1632 1632
17 ANUPPUR MP-46-002-052-002/143-A
(URA) 		1746002052NRG24030620230077663 05/06/2023 Mithalesh Kumar Kewat 1746002052WL003238 Mithalesh Kumar Kewat 00152 HDFC0009645 1400 1400 Processed 13/06/2023 322293225 MithaleshKumarKewat STATE BANK OF INDIA(508548)
SubTotal 1400 1400
18 ANUPPUR MP-46-002-021-001/268-A
(DHURWASIN) 		1746002021NRG24040620230082294 05/06/2023 VINOD BAI 1746002021WL003399 VINOD BAI 00165 IBKL0001551 1008 1008 Processed 13/06/2023 322293225 VINODBAI IDBI BANK(607095)
SubTotal 1008 1008
19 ANUPPUR MP-46-002-008-001/116
(BELIYA BADI) 		1746002008NRG24030620230078922 05/06/2023 mohan lal kol 1746002008WL003272 mohan lal kol 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 mohanlalkol INDIAN BANK(607105)
20 ANUPPUR MP-46-002-008-001/148
(BELIYA BADI) 		1746002008NRG24030620230078924 05/06/2023 poonam mishra 1746002008WL003272 poonam mishra 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 poonammishra STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-008-001/148
(BELIYA BADI) 		1746002008NRG24030620230078923 05/06/2023 rajesh 1746002008WL003272 rajesh 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 rajesh INDIAN BANK(607105)
22 ANUPPUR MP-46-002-008-001/154
(BELIYA BADI) 		1746002008NRG24030620230078925 05/06/2023 jiyalal kol 1746002008WL003272 jiyalal kol 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 jiyalalkol INDIAN BANK(607105)
23 ANUPPUR MP-46-002-008-001/166
(BELIYA BADI) 		1746002008NRG24030620230078928 05/06/2023 dropati yadav 1746002008WL003272 dropati yadav 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 dropatiyadav INDIAN BANK(607105)
24 ANUPPUR MP-46-002-008-001/166
(BELIYA BADI) 		1746002008NRG24030620230078927 05/06/2023 rajjan 1746002008WL003272 rajjan 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 rajjan INDIAN BANK(607105)
25 ANUPPUR MP-46-002-008-001/181
(BELIYA BADI) 		1746002008NRG24030620230078931 05/06/2023 asha kewat 1746002008WL003272 asha kewat 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 ashakewat INDIAN BANK(607105)
26 ANUPPUR MP-46-002-008-001/181
(BELIYA BADI) 		1746002008NRG24030620230078930 05/06/2023 BHOLU 1746002008WL003272 BHOLU 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 BHOLU INDIAN BANK(607105)
27 ANUPPUR MP-46-002-008-001/190-A
(BELIYA BADI) 		1746002008NRG24030620230078932 05/06/2023 arun kewat 1746002008WL003272 arun kewat 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 arunkewat FINO PAYMENTS BANK LTD(608001)
28 ANUPPUR MP-46-002-008-001/200
(BELIYA BADI) 		1746002008NRG24030620230078934 05/06/2023 Chanda prajapati 1746002008WL003272 Chanda prajapati 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 Chandaprajapati INDIAN BANK(607105)
29 ANUPPUR MP-46-002-008-001/200-A
(BELIYA BADI) 		1746002008NRG24030620230078935 05/06/2023 sanjay prajapati 1746002008WL003272 sanjay prajapati 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 sanjayprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
30 ANUPPUR MP-46-002-008-001/218
(BELIYA BADI) 		1746002008NRG24030620230078936 05/06/2023 sntu 1746002008WL003272 sntu 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 sntu INDIAN BANK(607105)
31 ANUPPUR MP-46-002-008-001/227-B
(BELIYA BADI) 		1746002008NRG24030620230078938 05/06/2023 urmila prajapati 1746002008WL003272 urmila prajapati 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 urmilaprajapati NARMADA JHABUA GRAMIN BANK(508515)
32 ANUPPUR MP-46-002-008-001/244
(BELIYA BADI) 		1746002008NRG24030620230078939 05/06/2023 PYARELAL 1746002008WL003272 PYARELAL 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 PYARELAL INDIAN BANK(607105)
33 ANUPPUR MP-46-002-008-001/376-A
(BELIYA BADI) 		1746002008NRG24030620230078943 05/06/2023 Durga 1746002008WL003272 Durga 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 Durga INDIAN BANK(607105)
34 ANUPPUR MP-46-002-008-001/43-A
(BELIYA BADI) 		1746002008NRG24030620230078944 05/06/2023 rajesh kol 1746002008WL003272 rajesh kol 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 rajeshkol INDIAN BANK(607105)
35 ANUPPUR MP-46-002-008-001/82
(BELIYA BADI) 		1746002008NRG24030620230078946 05/06/2023 radha prajapati 1746002008WL003272 radha prajapati 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 radhaprajapati INDIAN BANK(607105)
36 ANUPPUR MP-46-002-008-001/82-A
(BELIYA BADI) 		1746002008NRG24030620230078947 05/06/2023 premiya bai prajapati 1746002008WL003272 premiya bai prajapati 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 premiyabaiprajapati INDIAN BANK(607105)
37 ANUPPUR MP-46-002-008-001/84
(BELIYA BADI) 		1746002008NRG24030620230078948 05/06/2023 HEMANT KOL 1746002008WL003272 HEMANT KOL 00176 IDIB000D586 1224 1224 Processed 13/06/2023 322293225 HEMANTKOL INDIAN BANK(607105)
38 ANUPPUR MP-46-002-008-001/85
(BELIYA BADI) 		1746002008NRG24030620230078949 05/06/2023 virghu raidas 1746002008WL003272 virghu raidas 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 virghuraidas INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANUPPUR MP-46-002-019-001/223
(DEORI) 		1746002019NRG24030620230077928 05/06/2023 Mamata 1746002019WL003249 Mamata 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 Mamata INDIAN BANK(607105)
40 ANUPPUR MP-46-002-019-001/223
(DEORI) 		1746002019NRG24030620230077927 05/06/2023 rajeshwar 1746002019WL003249 rajeshwar 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 rajeshwar INDIAN BANK(607105)
41 ANUPPUR MP-46-002-019-001/223-A
(DEORI) 		1746002019NRG24030620230077929 05/06/2023 SHUBHAM SONI 1746002019WL003249 SHUBHAM SONI 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 SHUBHAMSONI UNION BANK OF INDIA(508500)
42 ANUPPUR MP-46-002-019-001/283
(DEORI) 		1746002019NRG24030620230077931 05/06/2023 Chhote lal 1746002019WL003249 Chhote lal 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 Chhotelal INDIAN BANK(607105)
43 ANUPPUR MP-46-002-019-001/283
(DEORI) 		1746002019NRG24030620230077933 05/06/2023 OMPRAKASH SONI 1746002019WL003249 OMPRAKASH SONI 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 OMPRAKASHSONI INDIAN BANK(607105)
44 ANUPPUR MP-46-002-019-001/283
(DEORI) 		1746002019NRG24030620230077932 05/06/2023 Ranna bai 1746002019WL003249 Ranna bai 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 Rannabai INDIAN BANK(607105)
45 ANUPPUR MP-46-002-019-001/31
(DEORI) 		1746002019NRG24030620230077935 05/06/2023 daniya 1746002019WL003249 daniya 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 daniya INDIAN BANK(607105)
46 ANUPPUR MP-46-002-019-001/31
(DEORI) 		1746002019NRG24030620230077936 05/06/2023 siyawati 1746002019WL003249 siyawati 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 siyawati INDIAN BANK(607105)
47 ANUPPUR MP-46-002-019-001/43-A
(DEORI) 		1746002019NRG24030620230077937 05/06/2023 Anjali yadav 1746002019WL003249 Anjali yadav 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 Anjaliyadav CHHATTISGARH GRAMIN BANK(607214)
48 ANUPPUR MP-46-002-019-001/4570
(DEORI) 		1746002019NRG24030620230077938 05/06/2023 SUDARSHAN 1746002019WL003249 SUDARSHAN 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 SUDARSHAN INDIAN BANK(607105)
49 ANUPPUR MP-46-002-019-001/4570-A
(DEORI) 		1746002019NRG24030620230077940 05/06/2023 RAJU CHAUDHRI 1746002019WL003249 RAJU CHAUDHRI 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 RAJUCHAUDHRI INDIAN BANK(607105)
50 ANUPPUR MP-46-002-019-001/51
(DEORI) 		1746002019NRG24030620230077942 05/06/2023 ramdayal 1746002019WL003249 ramdayal 00176 IDIB000D586 1000 1000 Processed 13/06/2023 322293225 ramdayal INDIAN BANK(607105)
51 ANUPPUR MP-46-002-019-001/83-A
(DEORI) 		1746002019NRG24030620230077945 05/06/2023 Rahul singh 1746002019WL003249 Rahul singh 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 Rahulsingh STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-019-002/13-A
(DEORI) 		1746002019NRG24050620230083252 05/06/2023 ARTI KOL 1746002019WL003435 ARTI KOL 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 ARTIKOL STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-019-002/5-A
(DEORI) 		1746002019NRG24050620230083253 05/06/2023 DHANSYAM BAIGA 1746002019WL003435 DHANSYAM BAIGA 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 DHANSYAMBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
54 ANUPPUR MP-46-002-019-002/72-A
(DEORI) 		1746002019NRG24050620230083259 05/06/2023 SEETA SAHU 1746002019WL003435 SEETA SAHU 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 SEETASAHU INDIAN BANK(607105)
55 ANUPPUR MP-46-002-027-001/113
(JMUNIHA) 		1746002027NRG24040620230080673 05/06/2023 jai singh 1746002027WL003351 jai singh 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 jaisingh INDIAN BANK(607105)
56 ANUPPUR MP-46-002-027-001/113-B
(JMUNIHA) 		1746002027NRG24040620230080674 05/06/2023 jitendra singh 1746002027WL003351 jitendra singh 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 jitendrasingh INDIAN BANK(607105)
57 ANUPPUR MP-46-002-027-001/113-B
(JMUNIHA) 		1746002027NRG24040620230080675 05/06/2023 ramkali 1746002027WL003351 ramkali 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 ramkali INDIAN BANK(607105)
58 ANUPPUR MP-46-002-027-001/164
(JMUNIHA) 		1746002027NRG24040620230080677 05/06/2023 GULABIYA BAI 1746002027WL003351 GULABIYA BAI 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 GULABIYABAI STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-027-001/165-A
(JMUNIHA) 		1746002027NRG24040620230080679 05/06/2023 LALJEE SINGH 1746002027WL003351 LALJEE SINGH 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 LALJEESINGH FINO PAYMENTS BANK LTD(608001)
60 ANUPPUR MP-46-002-027-001/77
(JMUNIHA) 		1746002027NRG24040620230080687 05/06/2023 leelachandra 1746002027WL003351 leelachandra 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 leelachandra FINO PAYMENTS BANK LTD(608001)
61 ANUPPUR MP-46-002-027-001/94
(JMUNIHA) 		1746002027NRG24040620230080690 05/06/2023 MAAN SINGH 1746002027WL003351 MAAN SINGH 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 MAANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
62 ANUPPUR MP-46-002-027-001/94-A
(JMUNIHA) 		1746002027NRG24040620230080692 05/06/2023 phool singh 1746002027WL003351 phool singh 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 phoolsingh INDIAN BANK(607105)
63 ANUPPUR MP-46-002-027-001/94-A
(JMUNIHA) 		1746002027NRG24040620230080693 05/06/2023 tula ram singh 1746002027WL003351 tula ram singh 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 tularamsingh INDIAN BANK(607105)
64 ANUPPUR MP-46-002-030-001/221-B
(KHODRI NO.2) 		1746002030NRG24030620230076961 05/06/2023 HEM LATA KEWAT 1746002030WL003215 HEM LATA KEWAT 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 HEMLATAKEWAT INDIAN BANK(607105)
65 ANUPPUR MP-46-002-034-001/105
(MUDDHOBA) 		1746002034NRG24050620230084297 05/06/2023 PRATAPI 1746002034WL003468 PRATAPI 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 PRATAPI INDIAN BANK(607105)
66 ANUPPUR MP-46-002-034-001/118
(MUDDHOBA) 		1746002034NRG24050620230084298 05/06/2023 SOHANLAL 1746002034WL003468 SOHANLAL 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 SOHANLAL INDIAN BANK(607105)
67 ANUPPUR MP-46-002-034-001/154-A
(MUDDHOBA) 		1746002034NRG24050620230084301 05/06/2023 KALYAN SINGH 1746002034WL003468 KALYAN SINGH 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 KALYANSINGH STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-034-001/187-C
(MUDDHOBA) 		1746002034NRG24050620230084311 05/06/2023 SARITA SINGH 1746002034WL003468 SARITA SINGH 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 SARITASINGH STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-034-001/196-A
(MUDDHOBA) 		1746002034NRG24050620230084312 05/06/2023 SONIYA SINGH 1746002034WL003468 SONIYA SINGH 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 SONIYASINGH INDIAN BANK(607105)
70 ANUPPUR MP-46-002-034-001/24
(MUDDHOBA) 		1746002034NRG24050620230084318 05/06/2023 GUDIYA 1746002034WL003468 GUDIYA 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 ANUPPUR MP-46-002-034-001/27-A
(MUDDHOBA) 		1746002034NRG24050620230084323 05/06/2023 PARSOTTAM SINGH 1746002034WL003468 PARSOTTAM SINGH 00176 IDIB000D586 200 200 Processed 13/06/2023 322293225 PARSOTTAMSINGH INDIAN BANK(607105)
72 ANUPPUR MP-46-002-034-001/28
(MUDDHOBA) 		1746002034NRG24050620230084324 05/06/2023 BHEEM SEN SINGH 1746002034WL003468 BHEEM SEN SINGH 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 BHEEMSENSINGH INDIAN BANK(607105)
73 ANUPPUR MP-46-002-034-001/34-A
(MUDDHOBA) 		1746002034NRG24050620230084325 05/06/2023 SANTOSH YADAV 1746002034WL003468 SANTOSH YADAV 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 SANTOSHYADAV INDIAN BANK(607105)
74 ANUPPUR MP-46-002-034-001/6
(MUDDHOBA) 		1746002034NRG24050620230084329 05/06/2023 LALLU 1746002034WL003468 LALLU 00176 IDIB000D586 1020 1020 Processed 13/06/2023 322293225 LALLU INDIAN BANK(607105)
75 ANUPPUR MP-46-002-038-001/178-B
(PARASI) 		1746002038NRG24050620230083271 05/06/2023 GOMTI BAI 1746002038WL003436 GOMTI BAI 00176 IDIB000D586 1140 1140 Processed 13/06/2023 322293225 GOMTIBAI INDIAN BANK(607105)
76 ANUPPUR MP-46-002-038-001/42-A
(PARASI) 		1746002038NRG24050620230083960 05/06/2023 REENU PANIKA 1746002038WL003457 REENU PANIKA 00176 IDIB000D586 1200 1200 Processed 13/06/2023 322293225 REENUPANIKA STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-045-001/108-B
(SADDI) 		1746002045NRG24050620230083765 05/06/2023 MANOJ KOL 1746002045WL003448 MANOJ KOL 00176 IDIB000D586 1002 1002 Processed 13/06/2023 322293225 MANOJKOL STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-045-001/115
(SADDI) 		1746002045NRG24050620230083652 05/06/2023 RAJKUMAR 1746002045WL003445 RAJKUMAR 00176 IDIB000D586 900 900 Processed 13/06/2023 322293225 RAJKUMAR STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-045-001/122
(SADDI) 		1746002045NRG24050620230083653 05/06/2023 Saroj paw 1746002045WL003445 Saroj paw 00176 IDIB000D586 900 900 Processed 13/06/2023 322293225 Sarojpaw STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-045-001/136
(SADDI) 		1746002045NRG24050620230083658 05/06/2023 GANESIYA 1746002045WL003445 GANESIYA 00176 IDIB000D586 900 900 Processed 13/06/2023 322293225 GANESIYA INDIAN BANK(607105)
81 ANUPPUR MP-46-002-045-001/136-A
(SADDI) 		1746002045NRG24050620230083661 05/06/2023 leelavati 1746002045WL003445 leelavati 00176 IDIB000D586 900 900 Processed 13/06/2023 322293225 leelavati INDIAN BANK(607105)
82 ANUPPUR MP-46-002-045-001/136-A
(SADDI) 		1746002045NRG24050620230083660 05/06/2023 POORAN 1746002045WL003445 POORAN 00176 IDIB000D586 900 900 Processed 13/06/2023 322293225 POORAN INDIAN BANK(607105)
83 ANUPPUR MP-46-002-045-001/136-B
(SADDI) 		1746002045NRG24050620230083662 05/06/2023 bahadur paw 1746002045WL003445 bahadur paw 00176 IDIB000D586 900 900 Processed 13/06/2023 322293225 bahadurpaw INDIAN BANK(607105)
84 ANUPPUR MP-46-002-045-001/154
(SADDI) 		1746002045NRG24050620230083772 05/06/2023 SUDHRAL 1746002045WL003448 SUDHRAL 00176 IDIB000D586 1002 1002 Processed 13/06/2023 322293225 SUDHRAL INDIAN BANK(607105)
85 ANUPPUR MP-46-002-045-001/154-A
(SADDI) 		1746002045NRG24050620230083773 05/06/2023 DHARAM PAW 1746002045WL003448 DHARAM PAW 00176 IDIB000D586 1002 1002 Processed 13/06/2023 322293225 DHARAMPAW INDIAN BANK(607105)
86 ANUPPUR MP-46-002-045-001/37-A
(SADDI) 		1746002045NRG24050620230083781 05/06/2023 MANOJ PAW 1746002045WL003448 MANOJ PAW 00176 IDIB000D586 835 835 Processed 13/06/2023 322293225 MANOJPAW BANK OF BARODA(606985)
87 ANUPPUR MP-46-002-045-001/59-C
(SADDI) 		1746002045NRG24050620230083786 05/06/2023 GANESHIYA 1746002045WL003448 GANESHIYA 00176 IDIB000D586 1002 1002 Processed 13/06/2023 322293225 GANESHIYA STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-045-001/75
(SADDI) 		1746002045NRG24050620230083788 05/06/2023 YADVENDRA 1746002045WL003448 YADVENDRA 00176 IDIB000D586 1002 1002 Processed 13/06/2023 322293225 YADVENDRA INDIAN BANK(607105)
89 ANUPPUR MP-46-002-045-001/85
(SADDI) 		1746002045NRG24050620230083678 05/06/2023 SHUKVARA 1746002045WL003445 SHUKVARA 00176 IDIB000D586 900 900 Processed 13/06/2023 322293225 SHUKVARA INDIAN BANK(607105)
90 ANUPPUR MP-46-002-045-002/126-B
(SADDI) 		1746002045NRG24050620230083689 05/06/2023 ravi lal 1746002045WL003445 ravi lal 00176 IDIB000D586 900 900 Processed 13/06/2023 322293225 ravilal INDIA POST PAYMENTS BANK LIMITED(508528)
91 ANUPPUR MP-46-002-045-002/197-B
(SADDI) 		1746002045NRG24050620230083690 05/06/2023 maheswar chaturwedi 1746002045WL003445 maheswar chaturwedi 00176 IDIB000D586 900 900 Processed 13/06/2023 322293225 maheswarchaturwedi INDIAN BANK(607105)
SubTotal 78889 78889
92 ANUPPUR MP-46-002-021-001/276-B
(DHURWASIN) 		1746002021NRG24040620230082324 05/06/2023 Amresh singh 1746002021WL003400 Amresh singh 00415 SBIN0002816 1080 1080 Processed 13/06/2023 322293225 Amreshsingh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
93 ANUPPUR MP-46-002-019-002/559
(DEORI) 		1746002019NRG24050620230083256 05/06/2023 SUBHADRI 1746002019WL003435 SUBHADRI 00415 SBIN0002821 1200 1200 Processed 13/06/2023 322293225 SUBHADRI STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-019-002/59-A
(DEORI) 		1746002019NRG24050620230083257 05/06/2023 ASHOK KUMAR SAHU 1746002019WL003435 ASHOK KUMAR SAHU 00415 SBIN0002821 1200 1200 Processed 13/06/2023 322293225 ASHOKKUMARSAHU STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-021-001/124
(DHURWASIN) 		1746002021NRG24040620230082279 05/06/2023 Surajwati 1746002021WL003399 Surajwati 00415 SBIN0002821 1008 1008 Processed 13/06/2023 322293225 Surajwati STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-021-001/137
(DHURWASIN) 		1746002021NRG24040620230082316 05/06/2023 RAMVATI 1746002021WL003400 RAMVATI 00415 SBIN0002821 1080 1080 Processed 13/06/2023 322293225 RAMVATI STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-021-001/149
(DHURWASIN) 		1746002021NRG24040620230082318 05/06/2023 KEMLI BAI 1746002021WL003400 KEMLI BAI 00415 SBIN0002821 1080 1080 Processed 13/06/2023 322293225 KEMLIBAI STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-021-001/17
(DHURWASIN) 		1746002021NRG24040620230082320 05/06/2023 GANESHWATI 1746002021WL003400 GANESHWATI 00415 SBIN0002821 1080 1080 Processed 13/06/2023 322293225 GANESHWATI STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-021-001/197
(DHURWASIN) 		1746002021NRG24040620230082284 05/06/2023 ARJUN SINGH 1746002021WL003399 ARJUN SINGH 00415 SBIN0002821 840 840 Processed 13/06/2023 322293225 ARJUNSINGH STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-021-001/234
(DHURWASIN) 		1746002021NRG24040620230082287 05/06/2023 SHYAMLAL BAIGA 1746002021WL003399 SHYAMLAL BAIGA 00415 SBIN0002821 1008 1008 Processed 13/06/2023 322293225 SHYAMLALBAIGA STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-021-001/265-C
(DHURWASIN) 		1746002021NRG24040620230082291 05/06/2023 VINOD SINGH 1746002021WL003399 VINOD SINGH 00415 SBIN0002821 1008 1008 Processed 13/06/2023 322293225 VINODSINGH STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-021-001/27
(DHURWASIN) 		1746002021NRG24040620230082297 05/06/2023 samani bai 1746002021WL003399 samani bai 00415 SBIN0002821 1008 1008 Processed 13/06/2023 322293225 samanibai STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-021-001/54
(DHURWASIN) 		1746002021NRG24040620230082333 05/06/2023 SURESH SINGH 1746002021WL003400 SURESH SINGH 00415 SBIN0002821 1080 1080 Processed 13/06/2023 322293225 SURESHSINGH STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-021-001/75
(DHURWASIN) 		1746002021NRG24040620230082303 05/06/2023 MUNNA PRASAD BAIGA 1746002021WL003399 MUNNA PRASAD BAIGA 00415 SBIN0002821 1008 1008 Processed 13/06/2023 322293225 MUNNAPRASADBAIGA STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-045-001/153
(SADDI) 		1746002045NRG24050620230083666 05/06/2023 JITENDRA 1746002045WL003445 JITENDRA 00415 SBIN0002821 900 900 Processed 13/06/2023 322293225 JITENDRA STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-045-001/96-B
(SADDI) 		1746002045NRG24050620230083798 05/06/2023 DILEEP PAW 1746002045WL003448 DILEEP PAW 00415 SBIN0002821 1002 1002 Processed 13/06/2023 322293225 DILEEPPAW STATE BANK OF INDIA(508548)
SubTotal 14502 14502
107 ANUPPUR MP-46-002-008-001/167-A
(BELIYA BADI) 		1746002008NRG24030620230078929 05/06/2023 bimal yadav 1746002008WL003272 bimal yadav 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 bimalyadav STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-008-001/283
(BELIYA BADI) 		1746002008NRG24030620230078940 05/06/2023 santosh yadav 1746002008WL003272 santosh yadav 00415 SBIN0002869 1224 1224 Processed 13/06/2023 322293225 santoshyadav STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-008-001/373-A
(BELIYA BADI) 		1746002008NRG24030620230078941 05/06/2023 rajni 1746002008WL003272 rajni 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 rajni STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-019-001/148
(DEORI) 		1746002019NRG24030620230077925 05/06/2023 AMOL SINGH 1746002019WL003249 AMOL SINGH 00415 SBIN0002869 1200 1200 Processed 13/06/2023 322293225 AMOLSINGH STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-027-001/77
(JMUNIHA) 		1746002027NRG24040620230080688 05/06/2023 rekha 1746002027WL003351 rekha 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 rekha STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-030-001/141
(KHODRI NO.2) 		1746002030NRG24030620230076940 05/06/2023 NUR MOHAMAD 1746002030WL003215 NUR MOHAMAD 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 NURMOHAMAD STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-030-001/273-C
(KHODRI NO.2) 		1746002030NRG24030620230076970 05/06/2023 GAYATRI 1746002030WL003215 GAYATRI 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 GAYATRI STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-034-001/118
(MUDDHOBA) 		1746002034NRG24050620230084299 05/06/2023 chitralekha 1746002034WL003468 chitralekha 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 chitralekha STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-034-001/156
(MUDDHOBA) 		1746002034NRG24050620230084302 05/06/2023 MOHAN YADEV 1746002034WL003468 MOHAN YADEV 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 MOHANYADEV STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-034-001/156-B
(MUDDHOBA) 		1746002034NRG24050620230084304 05/06/2023 ganesh yadev 1746002034WL003468 ganesh yadev 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 ganeshyadev STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-034-001/156-B
(MUDDHOBA) 		1746002034NRG24050620230084305 05/06/2023 MEENA BAI 1746002034WL003468 MEENA BAI 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 MEENABAI STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-034-001/156-D
(MUDDHOBA) 		1746002034NRG24050620230084306 05/06/2023 CHOTELAL YADEV 1746002034WL003468 CHOTELAL YADEV 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 CHOTELALYADEV STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-034-001/172
(MUDDHOBA) 		1746002034NRG24050620230084307 05/06/2023 RAMESH 1746002034WL003468 RAMESH 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 RAMESH STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-034-001/215
(MUDDHOBA) 		1746002034NRG24050620230084313 05/06/2023 deepak 1746002034WL003468 deepak 00415 SBIN0002869 1200 1200 Processed 13/06/2023 322293225 deepak FINO PAYMENTS BANK LTD(608001)
121 ANUPPUR MP-46-002-034-001/26
(MUDDHOBA) 		1746002034NRG24050620230084319 05/06/2023 sirbatiya 1746002034WL003468 sirbatiya 00415 SBIN0002869 1200 1200 Processed 13/06/2023 322293225 sirbatiya STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-034-001/26-C
(MUDDHOBA) 		1746002034NRG24050620230084320 05/06/2023 ramesh kol 1746002034WL003468 ramesh kol 00415 SBIN0002869 1200 1200 Processed 13/06/2023 322293225 rameshkol STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-034-001/27
(MUDDHOBA) 		1746002034NRG24050620230084322 05/06/2023 JOGAN 1746002034WL003468 JOGAN 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 JOGAN STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-034-001/34-A
(MUDDHOBA) 		1746002034NRG24050620230084326 05/06/2023 GANESHIYA BAI 1746002034WL003468 GANESHIYA BAI 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 GANESHIYABAI STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-034-001/46
(MUDDHOBA) 		1746002034NRG24050620230084327 05/06/2023 dayaram 1746002034WL003468 dayaram 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 dayaram STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-034-001/6
(MUDDHOBA) 		1746002034NRG24050620230084330 05/06/2023 ENDRVATI MAHRA 1746002034WL003468 ENDRVATI MAHRA 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 ENDRVATIMAHRA STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-034-001/62
(MUDDHOBA) 		1746002034NRG24050620230084332 05/06/2023 geeta 1746002034WL003468 geeta 00415 SBIN0002869 1020 1020 Processed 13/06/2023 322293225 geeta STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-034-001/78-C
(MUDDHOBA) 		1746002034NRG24050620230084335 05/06/2023 amit kumar yadav 1746002034WL003468 amit kumar yadav 00415 SBIN0002869 1200 1200 Processed 13/06/2023 322293225 amitkumaryadav INDIAN BANK(607105)
129 ANUPPUR MP-46-002-034-001/82
(MUDDHOBA) 		1746002034NRG24050620230084336 05/06/2023 bablu 1746002034WL003468 bablu 00415 SBIN0002869 1000 1000 Processed 13/06/2023 322293225 bablu STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-034-003/27
(MUDDHOBA) 		1746002034NRG24050620230084337 05/06/2023 SEMVATI 1746002034WL003468 SEMVATI 00415 SBIN0002869 1200 1200 Processed 13/06/2023 322293225 SEMVATI STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-034-003/32
(MUDDHOBA) 		1746002034NRG24050620230084338 05/06/2023 purnima 1746002034WL003468 purnima 00415 SBIN0002869 1200 1200 Processed 13/06/2023 322293225 purnima STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-045-001/1-A
(SADDI) 		1746002045NRG24050620230083651 05/06/2023 Dhanmati 1746002045WL003445 Dhanmati 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 Dhanmati STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-045-001/105
(SADDI) 		1746002045NRG24050620230083762 05/06/2023 lalita 1746002045WL003448 lalita 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 lalita STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-045-001/108
(SADDI) 		1746002045NRG24050620230083763 05/06/2023 pooran 1746002045WL003448 pooran 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 pooran STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-045-001/108-A
(SADDI) 		1746002045NRG24050620230083764 05/06/2023 ARUN KOL 1746002045WL003448 ARUN KOL 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 ARUNKOL INDIAN BANK(607105)
136 ANUPPUR MP-46-002-045-001/108-B
(SADDI) 		1746002045NRG24050620230083766 05/06/2023 GAURI KOL 1746002045WL003448 GAURI KOL 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 GAURIKOL STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-045-001/110
(SADDI) 		1746002045NRG24050620230083767 05/06/2023 bhandari 1746002045WL003448 bhandari 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 bhandari STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-045-001/116-A
(SADDI) 		1746002045NRG24050620230083768 05/06/2023 SURAJ BASOR 1746002045WL003448 SURAJ BASOR 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 SURAJBASOR STATE BANK OF INDIA(508548)
139 ANUPPUR MP-46-002-045-001/124
(SADDI) 		1746002045NRG24050620230083655 05/06/2023 parwati 1746002045WL003445 parwati 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 parwati STATE BANK OF INDIA(508548)
140 ANUPPUR MP-46-002-045-001/124
(SADDI) 		1746002045NRG24050620230083654 05/06/2023 ramnarayan 1746002045WL003445 ramnarayan 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 ramnarayan STATE BANK OF INDIA(508548)
141 ANUPPUR MP-46-002-045-001/124-B
(SADDI) 		1746002045NRG24050620230083656 05/06/2023 INDERABATI 1746002045WL003445 INDERABATI 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 INDERABATI STATE BANK OF INDIA(508548)
142 ANUPPUR MP-46-002-045-001/132
(SADDI) 		1746002045NRG24050620230083657 05/06/2023 Kajal tiwari 1746002045WL003445 Kajal tiwari 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 Kajaltiwari STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-045-001/136
(SADDI) 		1746002045NRG24050620230083659 05/06/2023 baddri 1746002045WL003445 baddri 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 baddri INDIAN BANK(607105)
144 ANUPPUR MP-46-002-045-001/136-B
(SADDI) 		1746002045NRG24050620230083663 05/06/2023 HANSHWATI 1746002045WL003445 HANSHWATI 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 HANSHWATI STATE BANK OF INDIA(508548)
145 ANUPPUR MP-46-002-045-001/142-C
(SADDI) 		1746002045NRG24050620230083769 05/06/2023 AKHLESH DAS MAHRA 1746002045WL003448 AKHLESH DAS MAHRA 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 AKHLESHDASMAHRA STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-045-001/142-C
(SADDI) 		1746002045NRG24050620230083770 05/06/2023 PINKI MAHRA 1746002045WL003448 PINKI MAHRA 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 PINKIMAHRA STATE BANK OF INDIA(508548)
147 ANUPPUR MP-46-002-045-001/148
(SADDI) 		1746002045NRG24050620230083664 05/06/2023 ashok 1746002045WL003445 ashok 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 ashok FINO PAYMENTS BANK LTD(608001)
148 ANUPPUR MP-46-002-045-001/148
(SADDI) 		1746002045NRG24050620230083665 05/06/2023 santoshi 1746002045WL003445 santoshi 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 santoshi INDIAN BANK(607105)
149 ANUPPUR MP-46-002-045-001/154
(SADDI) 		1746002045NRG24050620230083771 05/06/2023 shriram 1746002045WL003448 shriram 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 shriram STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-045-001/160
(SADDI) 		1746002045NRG24050620230083774 05/06/2023 ShuShila 1746002045WL003448 ShuShila 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 ShuShila STATE BANK OF INDIA(508548)
151 ANUPPUR MP-46-002-045-001/195
(SADDI) 		1746002045NRG24050620230083775 05/06/2023 sangeeta 1746002045WL003448 sangeeta 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 sangeeta STATE BANK OF INDIA(508548)
152 ANUPPUR MP-46-002-045-001/29
(SADDI) 		1746002045NRG24050620230083776 05/06/2023 ramdeen 1746002045WL003448 ramdeen 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 ramdeen INDIAN BANK(607105)
153 ANUPPUR MP-46-002-045-001/29-A
(SADDI) 		1746002045NRG24050620230083778 05/06/2023 SHUSHILA PAW 1746002045WL003448 SHUSHILA PAW 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 SHUSHILAPAW STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-045-001/29-A
(SADDI) 		1746002045NRG24050620230083777 05/06/2023 SUNDAR LAL PAW 1746002045WL003448 SUNDAR LAL PAW 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 SUNDARLALPAW STATE BANK OF INDIA(508548)
155 ANUPPUR MP-46-002-045-001/37
(SADDI) 		1746002045NRG24050620230083779 05/06/2023 ghurrelal 1746002045WL003448 ghurrelal 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 ghurrelal STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-045-001/37
(SADDI) 		1746002045NRG24050620230083780 05/06/2023 sohagiya 1746002045WL003448 sohagiya 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 sohagiya STATE BANK OF INDIA(508548)
157 ANUPPUR MP-46-002-045-001/40
(SADDI) 		1746002045NRG24050620230083667 05/06/2023 budia 1746002045WL003445 budia 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 budia STATE BANK OF INDIA(508548)
158 ANUPPUR MP-46-002-045-001/45-B
(SADDI) 		1746002045NRG24050620230083668 05/06/2023 Namde 1746002045WL003445 Namde 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 Namde STATE BANK OF INDIA(508548)
159 ANUPPUR MP-46-002-045-001/50
(SADDI) 		1746002045NRG24050620230083783 05/06/2023 rakhi 1746002045WL003448 rakhi 00415 SBIN0002869 835 835 Processed 13/06/2023 322293225 rakhi STATE BANK OF INDIA(508548)
160 ANUPPUR MP-46-002-045-001/59
(SADDI) 		1746002045NRG24050620230083784 05/06/2023 chhotan 1746002045WL003448 chhotan 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 chhotan STATE BANK OF INDIA(508548)
161 ANUPPUR MP-46-002-045-001/59
(SADDI) 		1746002045NRG24050620230083785 05/06/2023 duiji 1746002045WL003448 duiji 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 duiji STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-045-001/62
(SADDI) 		1746002045NRG24050620230083787 05/06/2023 Munni Bai 1746002045WL003448 Munni Bai 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 MunniBai STATE BANK OF INDIA(508548)
163 ANUPPUR MP-46-002-045-001/64
(SADDI) 		1746002045NRG24050620230083669 05/06/2023 rampratap 1746002045WL003445 rampratap 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 rampratap STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-045-001/69
(SADDI) 		1746002045NRG24050620230083670 05/06/2023 Sudhari 1746002045WL003445 Sudhari 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 Sudhari STATE BANK OF INDIA(508548)
165 ANUPPUR MP-46-002-045-001/72-A
(SADDI) 		1746002045NRG24050620230083672 05/06/2023 SAROJ 1746002045WL003445 SAROJ 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 SAROJ STATE BANK OF INDIA(508548)
166 ANUPPUR MP-46-002-045-001/72-B
(SADDI) 		1746002045NRG24050620230083674 05/06/2023 fool bai 1746002045WL003445 fool bai 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 foolbai STATE BANK OF INDIA(508548)
167 ANUPPUR MP-46-002-045-001/79
(SADDI) 		1746002045NRG24050620230083791 05/06/2023 manglu 1746002045WL003448 manglu 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 manglu STATE BANK OF INDIA(508548)
168 ANUPPUR MP-46-002-045-001/79-A
(SADDI) 		1746002045NRG24050620230083792 05/06/2023 Ramfal 1746002045WL003448 Ramfal 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 Ramfal STATE BANK OF INDIA(508548)
169 ANUPPUR MP-46-002-045-001/80-A
(SADDI) 		1746002045NRG24050620230083793 05/06/2023 BIRENDRA SINGH 1746002045WL003448 BIRENDRA SINGH 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 BIRENDRASINGH STATE BANK OF INDIA(508548)
170 ANUPPUR MP-46-002-045-001/83
(SADDI) 		1746002045NRG24050620230083675 05/06/2023 sundariya 1746002045WL003445 sundariya 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 sundariya STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-045-001/84-A
(SADDI) 		1746002045NRG24050620230083676 05/06/2023 heeravati 1746002045WL003445 heeravati 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 heeravati STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-045-001/85
(SADDI) 		1746002045NRG24050620230083677 05/06/2023 bhusan 1746002045WL003445 bhusan 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 bhusan STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-045-001/85-B
(SADDI) 		1746002045NRG24050620230083680 05/06/2023 foolmati 1746002045WL003445 foolmati 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 foolmati STATE BANK OF INDIA(508548)
174 ANUPPUR MP-46-002-045-001/86-A
(SADDI) 		1746002045NRG24050620230083681 05/06/2023 amar 1746002045WL003445 amar 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 amar STATE BANK OF INDIA(508548)
175 ANUPPUR MP-46-002-045-001/86-A
(SADDI) 		1746002045NRG24050620230083682 05/06/2023 puniya 1746002045WL003445 puniya 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 puniya STATE BANK OF INDIA(508548)
176 ANUPPUR MP-46-002-045-001/87-B
(SADDI) 		1746002045NRG24050620230083795 05/06/2023 savitri 1746002045WL003448 savitri 00415 SBIN0002869 1002 1002 Processed 13/06/2023 322293225 savitri STATE BANK OF INDIA(508548)
177 ANUPPUR MP-46-002-045-001/95
(SADDI) 		1746002045NRG24050620230083684 05/06/2023 BABBI 1746002045WL003445 BABBI 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 BABBI STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-045-001/95-A
(SADDI) 		1746002045NRG24050620230083686 05/06/2023 Geeta bai 1746002045WL003445 Geeta bai 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 Geetabai STATE BANK OF INDIA(508548)
179 ANUPPUR MP-46-002-045-001/95-A
(SADDI) 		1746002045NRG24050620230083685 05/06/2023 NOHARLAL 1746002045WL003445 NOHARLAL 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 NOHARLAL STATE BANK OF INDIA(508548)
180 ANUPPUR MP-46-002-045-001/99
(SADDI) 		1746002045NRG24050620230083687 05/06/2023 Gorelal 1746002045WL003445 Gorelal 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 Gorelal INDIAN BANK(607105)
181 ANUPPUR MP-46-002-045-001/99
(SADDI) 		1746002045NRG24050620230083688 05/06/2023 SUNITA 1746002045WL003445 SUNITA 00415 SBIN0002869 900 900 Processed 13/06/2023 322293225 SUNITA STATE BANK OF INDIA(508548)
182 ANUPPUR MP-46-002-050-001/104
(TANKI) 		1746002050NRG24040620230081816 05/06/2023 PUSHPRAJ 1746002050WL003384 PUSHPRAJ 00415 SBIN0002869 1000 1000 Processed 13/06/2023 322293225 PUSHPRAJ STATE BANK OF INDIA(508548)
183 ANUPPUR MP-46-002-052-001/339
(URA) 		1746002052NRG24030620230077918 05/06/2023 mandhari singh 1746002052WL003247 mandhari singh 00415 SBIN0002869 1400 1400 Processed 13/06/2023 322293225 mandharisingh STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-052-002/129
(URA) 		1746002052NRG24030620230077038 05/06/2023 JANKA BAI 1746002052WL003216 JANKA BAI 00415 SBIN0002869 800 800 Processed 13/06/2023 322293225 JANKABAI STATE BANK OF INDIA(508548)
185 ANUPPUR MP-46-002-052-002/130-B
(URA) 		1746002052NRG24030620230077662 05/06/2023 bare lal 1746002052WL003238 bare lal 00415 SBIN0002869 1400 1400 Processed 13/06/2023 322293225 barelal STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-052-002/14-A
(URA) 		1746002052NRG24030620230077039 05/06/2023 RADHA 1746002052WL003216 RADHA 00415 SBIN0002869 1000 1000 Processed 13/06/2023 322293225 RADHA STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-052-002/23
(URA) 		1746002052NRG24050620230084341 05/06/2023 ratna 1746002052WL003469 ratna 00415 SBIN0002869 800 800 Processed 13/06/2023 322293225 ratna STATE BANK OF INDIA(508548)
SubTotal 80625 80625
188 ANUPPUR MP-46-002-027-001/165-A
(JMUNIHA) 		1746002027NRG24040620230080680 05/06/2023 SAVITA BAI 1746002027WL003351 SAVITA BAI 00415 SBIN0006072 1020 1020 Processed 13/06/2023 322293225 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 ANUPPUR MP-46-002-041-001/104
(PIPRHA) 		1746002041NRG24030620230076783 05/06/2023 SANTHRAM 1746002041WL003208 SANTHRAM 00415 SBIN0006072 1190 1190 Processed 13/06/2023 322293225 SANTHRAM STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-041-001/54-A
(PIPRHA) 		1746002041NRG24030620230076789 05/06/2023 SUSHEELA 1746002041WL003208 SUSHEELA 00415 SBIN0006072 1190 1190 Processed 13/06/2023 322293225 SUSHEELA STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-041-001/75
(PIPRHA) 		1746002041NRG24030620230076791 05/06/2023 PARWATI 1746002041WL003208 PARWATI 00415 SBIN0006072 1190 1190 Processed 13/06/2023 322293225 PARWATI STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-052-001/257-A
(URA) 		1746002052NRG24030620230077910 05/06/2023 MOHAN SINGH 1746002052WL003247 MOHAN SINGH 00415 SBIN0006072 1400 1400 Processed 13/06/2023 322293225 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 5990 5990
193 ANUPPUR MP-46-002-050-001/209
(TANKI) 		1746002050NRG24040620230081825 05/06/2023 usha bai gond 1746002050WL003384 usha bai gond 00415 SBIN0006900 1200 1200 Processed 13/06/2023 322293225 ushabaigond STATE BANK OF INDIA(508548)
SubTotal 1200 1200
194 ANUPPUR MP-46-002-050-001/53
(TANKI) 		1746002050NRG24040620230081830 05/06/2023 KOMAL SINGH 1746002050WL003384 KOMAL SINGH 00415 SBIN0006970 1400 1400 Processed 13/06/2023 322293225 KOMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
195 ANUPPUR MP-46-002-021-001/153
(DHURWASIN) 		1746002021NRG24040620230082280 05/06/2023 suman singh 1746002021WL003399 suman singh 00415 SBIN0007224 1008 1008 Processed 13/06/2023 322293225 sumansingh STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-021-001/162
(DHURWASIN) 		1746002021NRG24040620230082281 05/06/2023 maha singh 1746002021WL003399 maha singh 00415 SBIN0007224 672 672 Processed 13/06/2023 322293225 mahasingh STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-021-001/198-A
(DHURWASIN) 		1746002021NRG24040620230082323 05/06/2023 DINESH SINGH 1746002021WL003400 DINESH SINGH 00415 SBIN0007224 1080 1080 Processed 13/06/2023 322293225 DINESHSINGH STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-021-001/226-A
(DHURWASIN) 		1746002021NRG24040620230082286 05/06/2023 LALITA BAI 1746002021WL003399 LALITA BAI 00415 SBIN0007224 1008 1008 Processed 13/06/2023 322293225 LALITABAI STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-021-001/265-A
(DHURWASIN) 		1746002021NRG24040620230082289 05/06/2023 LAKHAN SINGH GOND 1746002021WL003399 LAKHAN SINGH GOND 00415 SBIN0007224 1008 1008 Processed 13/06/2023 322293225 LAKHANSINGHGOND STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-021-001/265-A
(DHURWASIN) 		1746002021NRG24040620230082290 05/06/2023 RAM KALI 1746002021WL003399 RAM KALI 00415 SBIN0007224 1008 1008 Processed 13/06/2023 322293225 RAMKALI STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-021-001/268-A
(DHURWASIN) 		1746002021NRG24040620230082295 05/06/2023 LEELA DEVI 1746002021WL003399 LEELA DEVI 00415 SBIN0007224 1008 1008 Processed 13/06/2023 322293225 LEELADEVI STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-021-001/296
(DHURWASIN) 		1746002021NRG24040620230082325 05/06/2023 MAHESH SINGH 1746002021WL003400 MAHESH SINGH 00415 SBIN0007224 1080 1080 Processed 13/06/2023 322293225 MAHESHSINGH STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-021-001/328
(DHURWASIN) 		1746002021NRG24040620230082329 05/06/2023 KESHIYA 1746002021WL003400 KESHIYA 00415 SBIN0007224 1080 1080 Processed 13/06/2023 322293225 KESHIYA STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-021-001/47
(DHURWASIN) 		1746002021NRG24040620230082300 05/06/2023 ANANDRAM YADAV 1746002021WL003399 ANANDRAM YADAV 00415 SBIN0007224 1008 1008 Processed 13/06/2023 322293225 ANANDRAMYADAV STATE BANK OF INDIA(508548)
205 ANUPPUR MP-46-002-021-001/54
(DHURWASIN) 		1746002021NRG24040620230082334 05/06/2023 SITARANI 1746002021WL003400 SITARANI 00415 SBIN0007224 1080 1080 Processed 13/06/2023 322293225 SITARANI STATE BANK OF INDIA(508548)
206 ANUPPUR MP-46-002-021-001/69
(DHURWASIN) 		1746002021NRG24040620230082301 05/06/2023 BABULAL SAHEESH 1746002021WL003399 BABULAL SAHEESH 00415 SBIN0007224 1008 1008 Processed 13/06/2023 322293225 BABULALSAHEESH STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-021-001/69
(DHURWASIN) 		1746002021NRG24040620230082302 05/06/2023 MEMVATI SAHIS 1746002021WL003399 MEMVATI SAHIS 00415 SBIN0007224 1008 1008 Processed 13/06/2023 322293225 MEMVATISAHIS STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-021-002/110-B
(DHURWASIN) 		1746002021NRG24040620230082307 05/06/2023 SARSWATI YADAV 1746002021WL003399 SARSWATI YADAV 00415 SBIN0007224 1008 1008 Processed 13/06/2023 322293225 SARSWATIYADAV STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-021-002/110-B
(DHURWASIN) 		1746002021NRG24040620230082306 05/06/2023 SHIVDAYAL YADAV 1746002021WL003399 SHIVDAYAL YADAV 00415 SBIN0007224 1008 1008 Processed 13/06/2023 322293225 SHIVDAYALYADAV STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-021-002/36
(DHURWASIN) 		1746002021NRG24040620230082310 05/06/2023 RAM BAI 1746002021WL003399 RAM BAI 00415 SBIN0007224 1008 1008 Processed 13/06/2023 322293225 RAMBAI STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-021-002/7-A
(DHURWASIN) 		1746002021NRG24040620230082311 05/06/2023 PREM SINGH 1746002021WL003399 PREM SINGH 00415 SBIN0007224 1008 1008 Processed 13/06/2023 322293225 PREMSINGH STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-021-002/7-A
(DHURWASIN) 		1746002021NRG24040620230082312 05/06/2023 SUNITA SINGH 1746002021WL003399 SUNITA SINGH 00415 SBIN0007224 1008 1008 Processed 13/06/2023 322293225 SUNITASINGH STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-038-001/103
(PARASI) 		1746002038NRG24050620230084615 05/06/2023 VEDVATI 1746002038WL003484 VEDVATI 00415 SBIN0007224 1170 1170 Processed 13/06/2023 322293225 VEDVATI STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-038-001/106
(PARASI) 		1746002038NRG24050620230083928 05/06/2023 RADHE SINGH 1746002038WL003457 RADHE SINGH 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 RADHESINGH STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-038-001/106
(PARASI) 		1746002038NRG24050620230083929 05/06/2023 TEKAN SINGH 1746002038WL003457 TEKAN SINGH 00415 SBIN0007224 1000 1000 Processed 13/06/2023 322293225 TEKANSINGH STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-038-001/107
(PARASI) 		1746002038NRG24050620230083930 05/06/2023 GANESHIYA 1746002038WL003457 GANESHIYA 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 GANESHIYA STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-038-001/110
(PARASI) 		1746002038NRG24050620230084617 05/06/2023 bhagbati 1746002038WL003484 bhagbati 00415 SBIN0007224 1170 1170 Processed 13/06/2023 322293225 bhagbati STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-038-001/110
(PARASI) 		1746002038NRG24050620230084616 05/06/2023 KEMAL SINGH 1746002038WL003484 KEMAL SINGH 00415 SBIN0007224 1170 1170 Processed 13/06/2023 322293225 KEMALSINGH STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-038-001/113-A
(PARASI) 		1746002038NRG24050620230083931 05/06/2023 BHAIYALAL 1746002038WL003457 BHAIYALAL 00415 SBIN0007224 1000 1000 Processed 13/06/2023 322293225 BHAIYALAL UCO BANK(607066)
220 ANUPPUR MP-46-002-038-001/114-A
(PARASI) 		1746002038NRG24050620230083264 05/06/2023 KRANTI 1746002038WL003436 KRANTI 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 KRANTI STATE BANK OF INDIA(508548)
221 ANUPPUR MP-46-002-038-001/114-C
(PARASI) 		1746002038NRG24050620230084618 05/06/2023 BEERBHAN SINGH 1746002038WL003484 BEERBHAN SINGH 00415 SBIN0007224 1170 1170 Processed 13/06/2023 322293225 BEERBHANSINGH STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-038-001/116
(PARASI) 		1746002038NRG24050620230083932 05/06/2023 SHANTI 1746002038WL003457 SHANTI 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 SHANTI STATE BANK OF INDIA(508548)
223 ANUPPUR MP-46-002-038-001/122
(PARASI) 		1746002038NRG24050620230083265 05/06/2023 SANTRU 1746002038WL003436 SANTRU 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 SANTRU STATE BANK OF INDIA(508548)
224 ANUPPUR MP-46-002-038-001/122-A
(PARASI) 		1746002038NRG24050620230083266 05/06/2023 UMA BAI 1746002038WL003436 UMA BAI 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 UMABAI STATE BANK OF INDIA(508548)
225 ANUPPUR MP-46-002-038-001/123
(PARASI) 		1746002038NRG24050620230083933 05/06/2023 GAURI 1746002038WL003457 GAURI 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 GAURI STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-038-001/124
(PARASI) 		1746002038NRG24050620230083267 05/06/2023 chandra vati 1746002038WL003436 chandra vati 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 chandravati STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-038-001/125-A
(PARASI) 		1746002038NRG24050620230084619 05/06/2023 DEEPU SINGH 1746002038WL003484 DEEPU SINGH 00415 SBIN0007224 1170 1170 Processed 13/06/2023 322293225 DEEPUSINGH STATE BANK OF INDIA(508548)
228 ANUPPUR MP-46-002-038-001/128
(PARASI) 		1746002038NRG24050620230084620 05/06/2023 PRITAM 1746002038WL003484 PRITAM 00415 SBIN0007224 1170 1170 Processed 13/06/2023 322293225 PRITAM STATE BANK OF INDIA(508548)
229 ANUPPUR MP-46-002-038-001/128-C
(PARASI) 		1746002038NRG24050620230084621 05/06/2023 AJAY SINGH 1746002038WL003484 AJAY SINGH 00415 SBIN0007224 1170 1170 Processed 13/06/2023 322293225 AJAYSINGH STATE BANK OF INDIA(508548)
230 ANUPPUR MP-46-002-038-001/133
(PARASI) 		1746002038NRG24050620230083934 05/06/2023 bishahu 1746002038WL003457 bishahu 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 bishahu STATE BANK OF INDIA(508548)
231 ANUPPUR MP-46-002-038-001/133
(PARASI) 		1746002038NRG24050620230083935 05/06/2023 GOPI BAI 1746002038WL003457 GOPI BAI 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 GOPIBAI STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-038-001/139
(PARASI) 		1746002038NRG24050620230083936 05/06/2023 JAI SINGH 1746002038WL003457 JAI SINGH 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 JAISINGH STATE BANK OF INDIA(508548)
233 ANUPPUR MP-46-002-038-001/141
(PARASI) 		1746002038NRG24050620230083937 05/06/2023 gulab 1746002038WL003457 gulab 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 gulab STATE BANK OF INDIA(508548)
234 ANUPPUR MP-46-002-038-001/142
(PARASI) 		1746002038NRG24050620230083938 05/06/2023 SADAN 1746002038WL003457 SADAN 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 SADAN STATE BANK OF INDIA(508548)
235 ANUPPUR MP-46-002-038-001/146
(PARASI) 		1746002038NRG24050620230084623 05/06/2023 MUNNI BAI 1746002038WL003484 MUNNI BAI 00415 SBIN0007224 975 975 Processed 13/06/2023 322293225 MUNNIBAI STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-038-001/146
(PARASI) 		1746002038NRG24050620230084622 05/06/2023 sipahi lal 1746002038WL003484 sipahi lal 00415 SBIN0007224 1170 1170 Processed 13/06/2023 322293225 sipahilal STATE BANK OF INDIA(508548)
237 ANUPPUR MP-46-002-038-001/148-D
(PARASI) 		1746002038NRG24050620230083940 05/06/2023 kusum 1746002038WL003457 kusum 00415 SBIN0007224 1000 1000 Processed 13/06/2023 322293225 kusum STATE BANK OF INDIA(508548)
238 ANUPPUR MP-46-002-038-001/152
(PARASI) 		1746002038NRG24050620230083268 05/06/2023 ASHOK PRADHAN 1746002038WL003436 ASHOK PRADHAN 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 ASHOKPRADHAN STATE BANK OF INDIA(508548)
239 ANUPPUR MP-46-002-038-001/153
(PARASI) 		1746002038NRG24050620230083269 05/06/2023 deepak prasad 1746002038WL003436 deepak prasad 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 deepakprasad STATE BANK OF INDIA(508548)
240 ANUPPUR MP-46-002-038-001/158-B
(PARASI) 		1746002038NRG24050620230084624 05/06/2023 BABULAL SINGH 1746002038WL003484 BABULAL SINGH 00415 SBIN0007224 975 975 Processed 13/06/2023 322293225 BABULALSINGH STATE BANK OF INDIA(508548)
241 ANUPPUR MP-46-002-038-001/16
(PARASI) 		1746002038NRG24050620230084626 05/06/2023 JANSAY 1746002038WL003484 JANSAY 00415 SBIN0007224 975 975 Processed 13/06/2023 322293225 JANSAY STATE BANK OF INDIA(508548)
242 ANUPPUR MP-46-002-038-001/16
(PARASI) 		1746002038NRG24050620230084625 05/06/2023 manmati 1746002038WL003484 manmati 00415 SBIN0007224 975 975 Processed 13/06/2023 322293225 manmati STATE BANK OF INDIA(508548)
243 ANUPPUR MP-46-002-038-001/162-C
(PARASI) 		1746002038NRG24050620230083270 05/06/2023 RAJENDRA SINGH 1746002038WL003436 RAJENDRA SINGH 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 RAJENDRASINGH STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-038-001/173
(PARASI) 		1746002038NRG24050620230084627 05/06/2023 bholidas 1746002038WL003484 bholidas 00415 SBIN0007224 1170 1170 Processed 13/06/2023 322293225 bholidas STATE BANK OF INDIA(508548)
245 ANUPPUR MP-46-002-038-001/173
(PARASI) 		1746002038NRG24050620230084628 05/06/2023 sohatiya 1746002038WL003484 sohatiya 00415 SBIN0007224 1170 1170 Processed 13/06/2023 322293225 sohatiya STATE BANK OF INDIA(508548)
246 ANUPPUR MP-46-002-038-001/176
(PARASI) 		1746002038NRG24050620230084629 05/06/2023 dalpat 1746002038WL003484 dalpat 00415 SBIN0007224 1170 1170 Processed 13/06/2023 322293225 dalpat STATE BANK OF INDIA(508548)
247 ANUPPUR MP-46-002-038-001/183-A
(PARASI) 		1746002038NRG24050620230084631 05/06/2023 soniya bai 1746002038WL003484 soniya bai 00415 SBIN0007224 1170 1170 Processed 13/06/2023 322293225 soniyabai STATE BANK OF INDIA(508548)
248 ANUPPUR MP-46-002-038-001/19-C
(PARASI) 		1746002038NRG24050620230083942 05/06/2023 ROHINI BAI 1746002038WL003457 ROHINI BAI 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 ROHINIBAI STATE BANK OF INDIA(508548)
249 ANUPPUR MP-46-002-038-001/19-C
(PARASI) 		1746002038NRG24050620230083941 05/06/2023 SHIVBHAN SINGH 1746002038WL003457 SHIVBHAN SINGH 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 SHIVBHANSINGH STATE BANK OF INDIA(508548)
250 ANUPPUR MP-46-002-038-001/191
(PARASI) 		1746002038NRG24050620230084632 05/06/2023 RAMRATI BAI 1746002038WL003484 RAMRATI BAI 00415 SBIN0007224 975 975 Processed 13/06/2023 322293225 RAMRATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 ANUPPUR MP-46-002-038-001/201-A
(PARASI) 		1746002038NRG24050620230083272 05/06/2023 AHILIYA RANI 1746002038WL003436 AHILIYA RANI 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 AHILIYARANI STATE BANK OF INDIA(508548)
252 ANUPPUR MP-46-002-038-001/204-A
(PARASI) 		1746002038NRG24050620230083273 05/06/2023 MANGAL SINGH 1746002038WL003436 MANGAL SINGH 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 MANGALSINGH STATE BANK OF INDIA(508548)
253 ANUPPUR MP-46-002-038-001/211
(PARASI) 		1746002038NRG24050620230083943 05/06/2023 LEELAVATI SINGH 1746002038WL003457 LEELAVATI SINGH 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 LEELAVATISINGH STATE BANK OF INDIA(508548)
254 ANUPPUR MP-46-002-038-001/212
(PARASI) 		1746002038NRG24050620230083944 05/06/2023 shailendra singh 1746002038WL003457 shailendra singh 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 shailendrasingh STATE BANK OF INDIA(508548)
255 ANUPPUR MP-46-002-038-001/213
(PARASI) 		1746002038NRG24050620230083274 05/06/2023 Vikesh kumar 1746002038WL003436 Vikesh kumar 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 Vikeshkumar STATE BANK OF INDIA(508548)
256 ANUPPUR MP-46-002-038-001/213-A
(PARASI) 		1746002038NRG24050620230083945 05/06/2023 RAKESH KUMAR 1746002038WL003457 RAKESH KUMAR 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 RAKESHKUMAR STATE BANK OF INDIA(508548)
257 ANUPPUR MP-46-002-038-001/22
(PARASI) 		1746002038NRG24050620230083946 05/06/2023 SHYAMBAI 1746002038WL003457 SHYAMBAI 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 SHYAMBAI STATE BANK OF INDIA(508548)
258 ANUPPUR MP-46-002-038-001/220
(PARASI) 		1746002038NRG24050620230083947 05/06/2023 hetram 1746002038WL003457 hetram 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 hetram STATE BANK OF INDIA(508548)
259 ANUPPUR MP-46-002-038-001/220
(PARASI) 		1746002038NRG24050620230083948 05/06/2023 JALEBIYA 1746002038WL003457 JALEBIYA 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 JALEBIYA STATE BANK OF INDIA(508548)
260 ANUPPUR MP-46-002-038-001/220-A
(PARASI) 		1746002038NRG24050620230083949 05/06/2023 SHIVKUMAR SINGH 1746002038WL003457 SHIVKUMAR SINGH 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 SHIVKUMARSINGH STATE BANK OF INDIA(508548)
261 ANUPPUR MP-46-002-038-001/220-B
(PARASI) 		1746002038NRG24050620230083951 05/06/2023 NAN BAI 1746002038WL003457 NAN BAI 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 NANBAI STATE BANK OF INDIA(508548)
262 ANUPPUR MP-46-002-038-001/228-A
(PARASI) 		1746002038NRG24050620230083953 05/06/2023 BIRSHMUNNIN 1746002038WL003457 BIRSHMUNNIN 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 BIRSHMUNNIN STATE BANK OF INDIA(508548)
263 ANUPPUR MP-46-002-038-001/229
(PARASI) 		1746002038NRG24050620230083275 05/06/2023 kamla bai 1746002038WL003436 kamla bai 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 kamlabai STATE BANK OF INDIA(508548)
264 ANUPPUR MP-46-002-038-001/229-B
(PARASI) 		1746002038NRG24050620230083954 05/06/2023 SATYENDRA SINGH 1746002038WL003457 SATYENDRA SINGH 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 SATYENDRASINGH CENTRAL BANK OF INDIA(607115)
265 ANUPPUR MP-46-002-038-001/230-A
(PARASI) 		1746002038NRG24050620230083276 05/06/2023 ajay singh 1746002038WL003436 ajay singh 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 ajaysingh STATE BANK OF INDIA(508548)
266 ANUPPUR MP-46-002-038-001/239-A
(PARASI) 		1746002038NRG24050620230083277 05/06/2023 dinesh 1746002038WL003436 dinesh 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 dinesh STATE BANK OF INDIA(508548)
267 ANUPPUR MP-46-002-038-001/239-A
(PARASI) 		1746002038NRG24050620230083278 05/06/2023 uma bai 1746002038WL003436 uma bai 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 umabai STATE BANK OF INDIA(508548)
268 ANUPPUR MP-46-002-038-001/241
(PARASI) 		1746002038NRG24050620230083955 05/06/2023 surendra 1746002038WL003457 surendra 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 surendra STATE BANK OF INDIA(508548)
269 ANUPPUR MP-46-002-038-001/242-A
(PARASI) 		1746002038NRG24050620230083956 05/06/2023 SANJAY KUMAR SURYA 1746002038WL003457 SANJAY KUMAR SURYA 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 SANJAYKUMARSURYA INDIAN BANK(607105)
270 ANUPPUR MP-46-002-038-001/242-C
(PARASI) 		1746002038NRG24050620230083957 05/06/2023 sagar surya 1746002038WL003457 sagar surya 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 sagarsurya STATE BANK OF INDIA(508548)
271 ANUPPUR MP-46-002-038-001/245
(PARASI) 		1746002038NRG24050620230083280 05/06/2023 KAMLESH BAI 1746002038WL003436 KAMLESH BAI 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 KAMLESHBAI STATE BANK OF INDIA(508548)
272 ANUPPUR MP-46-002-038-001/245
(PARASI) 		1746002038NRG24050620230083279 05/06/2023 SANTOSH KUMAR 1746002038WL003436 SANTOSH KUMAR 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 SANTOSHKUMAR STATE BANK OF INDIA(508548)
273 ANUPPUR MP-46-002-038-001/282
(PARASI) 		1746002038NRG24050620230084635 05/06/2023 ANIL SINGH 1746002038WL003484 ANIL SINGH 00415 SBIN0007224 390 390 Processed 13/06/2023 322293225 ANILSINGH STATE BANK OF INDIA(508548)
274 ANUPPUR MP-46-002-038-001/289
(PARASI) 		1746002038NRG24050620230083281 05/06/2023 MANOJ SINGH 1746002038WL003436 MANOJ SINGH 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 MANOJSINGH STATE BANK OF INDIA(508548)
275 ANUPPUR MP-46-002-038-001/31
(PARASI) 		1746002038NRG24050620230084636 05/06/2023 kaosilya 1746002038WL003484 kaosilya 00415 SBIN0007224 975 975 Processed 13/06/2023 322293225 kaosilya STATE BANK OF INDIA(508548)
276 ANUPPUR MP-46-002-038-001/34
(PARASI) 		1746002038NRG24050620230084637 05/06/2023 JAGDISH 1746002038WL003484 JAGDISH 00415 SBIN0007224 975 975 Processed 13/06/2023 322293225 JAGDISH STATE BANK OF INDIA(508548)
277 ANUPPUR MP-46-002-038-001/42
(PARASI) 		1746002038NRG24050620230083959 05/06/2023 pursottam panika 1746002038WL003457 pursottam panika 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 pursottampanika STATE BANK OF INDIA(508548)
278 ANUPPUR MP-46-002-038-001/54
(PARASI) 		1746002038NRG24050620230083283 05/06/2023 KEKTI BAI 1746002038WL003436 KEKTI BAI 00415 SBIN0007224 950 950 Processed 13/06/2023 322293225 KEKTIBAI STATE BANK OF INDIA(508548)
279 ANUPPUR MP-46-002-038-001/54
(PARASI) 		1746002038NRG24050620230083282 05/06/2023 santlal 1746002038WL003436 santlal 00415 SBIN0007224 950 950 Processed 13/06/2023 322293225 santlal STATE BANK OF INDIA(508548)
280 ANUPPUR MP-46-002-038-001/56
(PARASI) 		1746002038NRG24050620230083961 05/06/2023 GULAB SINGH 1746002038WL003457 GULAB SINGH 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 GULABSINGH STATE BANK OF INDIA(508548)
281 ANUPPUR MP-46-002-038-001/64
(PARASI) 		1746002038NRG24050620230083284 05/06/2023 Harilal 1746002038WL003436 Harilal 00415 SBIN0007224 1140 1140 Processed 13/06/2023 322293225 Harilal STATE BANK OF INDIA(508548)
282 ANUPPUR MP-46-002-038-001/65
(PARASI) 		1746002038NRG24050620230084640 05/06/2023 bhelan 1746002038WL003484 bhelan 00415 SBIN0007224 975 975 Processed 13/06/2023 322293225 bhelan STATE BANK OF INDIA(508548)
283 ANUPPUR MP-46-002-038-001/66-A
(PARASI) 		1746002038NRG24050620230083285 05/06/2023 JAI SINGH 1746002038WL003436 JAI SINGH 00415 SBIN0007224 950 950 Processed 13/06/2023 322293225 JAISINGH STATE BANK OF INDIA(508548)
284 ANUPPUR MP-46-002-038-001/66-A
(PARASI) 		1746002038NRG24050620230083286 05/06/2023 sumitra 1746002038WL003436 sumitra 00415 SBIN0007224 950 950 Processed 13/06/2023 322293225 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
285 ANUPPUR MP-46-002-038-001/68
(PARASI) 		1746002038NRG24050620230084641 05/06/2023 RAJU PANIKA 1746002038WL003484 RAJU PANIKA 00415 SBIN0007224 1170 1170 Processed 13/06/2023 322293225 RAJUPANIKA STATE BANK OF INDIA(508548)
286 ANUPPUR MP-46-002-038-001/74-A
(PARASI) 		1746002038NRG24050620230083287 05/06/2023 CHANDRABHAN SINGH 1746002038WL003436 CHANDRABHAN SINGH 00415 SBIN0007224 950 950 Processed 13/06/2023 322293225 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
287 ANUPPUR MP-46-002-038-001/76
(PARASI) 		1746002038NRG24050620230084642 05/06/2023 SHYAMSUNDAR 1746002038WL003484 SHYAMSUNDAR 00415 SBIN0007224 1170 1170 Processed 13/06/2023 322293225 SHYAMSUNDAR STATE BANK OF INDIA(508548)
288 ANUPPUR MP-46-002-038-001/81
(PARASI) 		1746002038NRG24050620230083963 05/06/2023 LALLU 1746002038WL003457 LALLU 00415 SBIN0007224 1200 1200 Processed 13/06/2023 322293225 LALLU STATE BANK OF INDIA(508548)
289 ANUPPUR MP-46-002-038-001/95-D
(PARASI) 		1746002038NRG24050620230084643 05/06/2023 LAXMAN SINGH 1746002038WL003484 LAXMAN SINGH 00415 SBIN0007224 1170 1170 Processed 13/06/2023 322293225 LAXMANSINGH STATE BANK OF INDIA(508548)
290 ANUPPUR MP-46-002-051-001/159
(TITRIPONDI) 		1746002051NRG24040620230080369 05/06/2023 janki bai 1746002051WL003332 janki bai 00415 SBIN0007224 100 100 Processed 13/06/2023 322293225 jankibai STATE BANK OF INDIA(508548)
291 ANUPPUR MP-46-002-051-001/73
(TITRIPONDI) 		1746002051NRG24040620230080371 05/06/2023 Jabitri bai 1746002051WL003332 Jabitri bai 00415 SBIN0007224 100 100 Processed 13/06/2023 322293225 Jabitribai STATE BANK OF INDIA(508548)
292 ANUPPUR MP-46-002-051-001/73-A
(TITRIPONDI) 		1746002051NRG24040620230080372 05/06/2023 chetan 1746002051WL003332 chetan 00415 SBIN0007224 100 100 Processed 13/06/2023 322293225 chetan STATE BANK OF INDIA(508548)
SubTotal 104806 104806
293 ANUPPUR MP-46-002-052-001/220-D
(URA) 		1746002052NRG24030620230077901 05/06/2023 Dalpat singh 1746002052WL003247 Dalpat singh 00415 SBIN0007357 1400 1400 Processed 13/06/2023 322293225 Dalpatsingh INDIAN BANK(607105)
SubTotal 1400 1400
294 ANUPPUR MP-46-002-041-001/109
(PIPRHA) 		1746002041NRG24030620230076785 05/06/2023 RUPA KEWAT 1746002041WL003208 RUPA KEWAT 00415 SBIN0007902 1190 1190 Processed 13/06/2023 322293225 RUPAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1190 1190
295 ANUPPUR MP-46-002-001-001/28
(AMADAND) 		1746002001NRG24030620230076792 05/06/2023 suresh 1746002001WL003209 suresh 00415 SBIN0014686 1326 1326 Processed 13/06/2023 322293225 suresh STATE BANK OF INDIA(508548)
296 ANUPPUR MP-46-002-030-001/136
(KHODRI NO.2) 		1746002030NRG24030620230076937 05/06/2023 Bhimshen Agariya 1746002030WL003215 Bhimshen Agariya 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 BhimshenAgariya STATE BANK OF INDIA(508548)
297 ANUPPUR MP-46-002-030-001/138
(KHODRI NO.2) 		1746002030NRG24030620230076938 05/06/2023 munni 1746002030WL003215 munni 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 munni STATE BANK OF INDIA(508548)
298 ANUPPUR MP-46-002-030-001/140
(KHODRI NO.2) 		1746002030NRG24030620230076939 05/06/2023 SALEEM 1746002030WL003215 SALEEM 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 SALEEM STATE BANK OF INDIA(508548)
299 ANUPPUR MP-46-002-030-001/141-A
(KHODRI NO.2) 		1746002030NRG24030620230076941 05/06/2023 SHARFRAJ KHAN 1746002030WL003215 SHARFRAJ KHAN 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 SHARFRAJKHAN STATE BANK OF INDIA(508548)
300 ANUPPUR MP-46-002-030-001/151-B
(KHODRI NO.2) 		1746002030NRG24030620230076944 05/06/2023 mahesh 1746002030WL003215 mahesh 00415 SBIN0014686 850 850 Processed 13/06/2023 322293225 mahesh CENTRAL BANK OF INDIA(607115)
301 ANUPPUR MP-46-002-030-001/153
(KHODRI NO.2) 		1746002030NRG24040620230080624 05/06/2023 Belmati Yadav 1746002030WL003343 Belmati Yadav 00415 SBIN0014686 1200 1200 Processed 13/06/2023 322293225 BelmatiYadav STATE BANK OF INDIA(508548)
302 ANUPPUR MP-46-002-030-001/153-B
(KHODRI NO.2) 		1746002030NRG24030620230076946 05/06/2023 kavita yadav 1746002030WL003215 kavita yadav 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 kavitayadav STATE BANK OF INDIA(508548)
303 ANUPPUR MP-46-002-030-001/158
(KHODRI NO.2) 		1746002030NRG24030620230076947 05/06/2023 budhsen 1746002030WL003215 budhsen 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 budhsen STATE BANK OF INDIA(508548)
304 ANUPPUR MP-46-002-030-001/159
(KHODRI NO.2) 		1746002030NRG24030620230076949 05/06/2023 kmaal 1746002030WL003215 kmaal 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 kmaal STATE BANK OF INDIA(508548)
305 ANUPPUR MP-46-002-030-001/166
(KHODRI NO.2) 		1746002030NRG24030620230076951 05/06/2023 TIRATH PRASAD KEWAT 1746002030WL003215 TIRATH PRASAD KEWAT 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 TIRATHPRASADKEWAT STATE BANK OF INDIA(508548)
306 ANUPPUR MP-46-002-030-001/192-A
(KHODRI NO.2) 		1746002030NRG24030620230076956 05/06/2023 Horilal 1746002030WL003215 Horilal 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 Horilal STATE BANK OF INDIA(508548)
307 ANUPPUR MP-46-002-030-001/204
(KHODRI NO.2) 		1746002030NRG24040620230080626 05/06/2023 BREJESH 1746002030WL003343 BREJESH 00415 SBIN0014686 1200 1200 Processed 13/06/2023 322293225 BREJESH STATE BANK OF INDIA(508548)
308 ANUPPUR MP-46-002-030-001/204
(KHODRI NO.2) 		1746002030NRG24040620230080625 05/06/2023 Sarswati kewat 1746002030WL003343 Sarswati kewat 00415 SBIN0014686 1200 1200 Processed 13/06/2023 322293225 Sarswatikewat STATE BANK OF INDIA(508548)
309 ANUPPUR MP-46-002-030-001/206-A
(KHODRI NO.2) 		1746002030NRG24030620230076958 05/06/2023 ANITA KEWAT 1746002030WL003215 ANITA KEWAT 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 ANITAKEWAT STATE BANK OF INDIA(508548)
310 ANUPPUR MP-46-002-030-001/206-B
(KHODRI NO.2) 		1746002030NRG24030620230076959 05/06/2023 ARJUN PRASAD KEWAT 1746002030WL003215 ARJUN PRASAD KEWAT 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 ARJUNPRASADKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
311 ANUPPUR MP-46-002-030-001/255
(KHODRI NO.2) 		1746002030NRG24030620230076964 05/06/2023 sankar lal 1746002030WL003215 sankar lal 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 sankarlal STATE BANK OF INDIA(508548)
312 ANUPPUR MP-46-002-030-001/258-C
(KHODRI NO.2) 		1746002030NRG24040620230080627 05/06/2023 TIRATH PRASAD KEWAT 1746002030WL003343 TIRATH PRASAD KEWAT 00415 SBIN0014686 1200 1200 Processed 13/06/2023 322293225 TIRATHPRASADKEWAT STATE BANK OF INDIA(508548)
313 ANUPPUR MP-46-002-030-001/260-A
(KHODRI NO.2) 		1746002030NRG24030620230076966 05/06/2023 jailal 1746002030WL003215 jailal 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 jailal STATE BANK OF INDIA(508548)
314 ANUPPUR MP-46-002-030-001/293
(KHODRI NO.2) 		1746002030NRG24040620230080629 05/06/2023 Parash Kewat 1746002030WL003343 Parash Kewat 00415 SBIN0014686 1200 1200 Processed 13/06/2023 322293225 ParashKewat STATE BANK OF INDIA(508548)
315 ANUPPUR MP-46-002-030-001/31-B
(KHODRI NO.2) 		1746002030NRG24030620230076976 05/06/2023 OMNARAYAN SINGH 1746002030WL003215 OMNARAYAN SINGH 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 OMNARAYANSINGH STATE BANK OF INDIA(508548)
316 ANUPPUR MP-46-002-030-001/36
(KHODRI NO.2) 		1746002030NRG24030620230076980 05/06/2023 Radha 1746002030WL003215 Radha 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 Radha STATE BANK OF INDIA(508548)
317 ANUPPUR MP-46-002-030-001/91
(KHODRI NO.2) 		1746002030NRG24030620230076988 05/06/2023 gangi bai kewat 1746002030WL003215 gangi bai kewat 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 gangibaikewat STATE BANK OF INDIA(508548)
318 ANUPPUR MP-46-002-030-002/100
(KHODRI NO.2) 		1746002030NRG24030620230076990 05/06/2023 manoj 1746002030WL003215 manoj 00415 SBIN0014686 1632 1632 Processed 13/06/2023 322293225 manoj STATE BANK OF INDIA(508548)
319 ANUPPUR MP-46-002-050-001/102
(TANKI) 		1746002050NRG24040620230081814 05/06/2023 GUDDI BAI 1746002050WL003384 GUDDI BAI 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 GUDDIBAI STATE BANK OF INDIA(508548)
320 ANUPPUR MP-46-002-050-001/102
(TANKI) 		1746002050NRG24040620230081815 05/06/2023 GYAN SINGH 1746002050WL003384 GYAN SINGH 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 GYANSINGH STATE BANK OF INDIA(508548)
321 ANUPPUR MP-46-002-050-001/146
(TANKI) 		1746002050NRG24040620230081818 05/06/2023 HIMMAT SINGH 1746002050WL003384 HIMMAT SINGH 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 HIMMATSINGH STATE BANK OF INDIA(508548)
322 ANUPPUR MP-46-002-050-001/147
(TANKI) 		1746002050NRG24040620230081819 05/06/2023 KAMTA SINGH 1746002050WL003384 KAMTA SINGH 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 KAMTASINGH STATE BANK OF INDIA(508548)
323 ANUPPUR MP-46-002-050-001/154
(TANKI) 		1746002050NRG24040620230081822 05/06/2023 SHANTI 1746002050WL003384 SHANTI 00415 SBIN0014686 1000 1000 Processed 13/06/2023 322293225 SHANTI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
324 ANUPPUR MP-46-002-050-001/166
(TANKI) 		1746002050NRG24040620230081823 05/06/2023 MANMATI 1746002050WL003384 MANMATI 00415 SBIN0014686 1200 1200 Processed 13/06/2023 322293225 MANMATI STATE BANK OF INDIA(508548)
325 ANUPPUR MP-46-002-050-001/200
(TANKI) 		1746002050NRG24040620230081824 05/06/2023 shitalabai 1746002050WL003384 shitalabai 00415 SBIN0014686 1200 1200 Processed 13/06/2023 322293225 shitalabai STATE BANK OF INDIA(508548)
326 ANUPPUR MP-46-002-050-001/38
(TANKI) 		1746002050NRG24040620230081827 05/06/2023 BELA GOND 1746002050WL003384 BELA GOND 00415 SBIN0014686 1000 1000 Processed 13/06/2023 322293225 BELAGOND STATE BANK OF INDIA(508548)
327 ANUPPUR MP-46-002-050-001/38
(TANKI) 		1746002050NRG24040620230081826 05/06/2023 SANCHRAM SINGH 1746002050WL003384 SANCHRAM SINGH 00415 SBIN0014686 1200 1200 Processed 13/06/2023 322293225 SANCHRAMSINGH STATE BANK OF INDIA(508548)
328 ANUPPUR MP-46-002-050-001/53
(TANKI) 		1746002050NRG24040620230081829 05/06/2023 BELASIYA BAI 1746002050WL003384 BELASIYA BAI 00415 SBIN0014686 1200 1200 Processed 13/06/2023 322293225 BELASIYABAI STATE BANK OF INDIA(508548)
329 ANUPPUR MP-46-002-050-001/53
(TANKI) 		1746002050NRG24040620230081828 05/06/2023 DHYAN SINGH 1746002050WL003384 DHYAN SINGH 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 DHYANSINGH STATE BANK OF INDIA(508548)
330 ANUPPUR MP-46-002-050-001/87
(TANKI) 		1746002050NRG24040620230081831 05/06/2023 Balwan singh 1746002050WL003384 Balwan singh 00415 SBIN0014686 1200 1200 Processed 13/06/2023 322293225 Balwansingh STATE BANK OF INDIA(508548)
331 ANUPPUR MP-46-002-052-001/121
(URA) 		1746002052NRG24030620230077882 05/06/2023 ITWARIYA BAI 1746002052WL003247 ITWARIYA BAI 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 ITWARIYABAI STATE BANK OF INDIA(508548)
332 ANUPPUR MP-46-002-052-001/135-B
(URA) 		1746002052NRG24030620230077883 05/06/2023 Kanhaiya singh Gond 1746002052WL003247 Kanhaiya singh Gond 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 KanhaiyasinghGond STATE BANK OF INDIA(508548)
333 ANUPPUR MP-46-002-052-001/146
(URA) 		1746002052NRG24030620230077531 05/06/2023 narotam 1746002052WL003233 narotam 00415 SBIN0014686 1000 1000 Processed 13/06/2023 322293225 narotam STATE BANK OF INDIA(508548)
334 ANUPPUR MP-46-002-052-001/147
(URA) 		1746002052NRG24030620230077532 05/06/2023 bannu 1746002052WL003233 bannu 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 bannu CENTRAL BANK OF INDIA(607115)
335 ANUPPUR MP-46-002-052-001/156
(URA) 		1746002052NRG24030620230077534 05/06/2023 SIYA BAI 1746002052WL003233 SIYA BAI 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 SIYABAI STATE BANK OF INDIA(508548)
336 ANUPPUR MP-46-002-052-001/157
(URA) 		1746002052NRG24030620230077884 05/06/2023 SUNDAR 1746002052WL003247 SUNDAR 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 SUNDAR STATE BANK OF INDIA(508548)
337 ANUPPUR MP-46-002-052-001/160
(URA) 		1746002052NRG24030620230077885 05/06/2023 BELA BAI 1746002052WL003247 BELA BAI 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 BELABAI STATE BANK OF INDIA(508548)
338 ANUPPUR MP-46-002-052-001/181
(URA) 		1746002052NRG24030620230076999 05/06/2023 Mohan singh 1746002052WL003216 Mohan singh 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 Mohansingh STATE BANK OF INDIA(508548)
339 ANUPPUR MP-46-002-052-001/186-B
(URA) 		1746002052NRG24030620230077536 05/06/2023 YAG WATI MAHRA 1746002052WL003233 YAG WATI MAHRA 00415 SBIN0014686 800 800 Processed 13/06/2023 322293225 YAGWATIMAHRA STATE BANK OF INDIA(508548)
340 ANUPPUR MP-46-002-052-001/188
(URA) 		1746002052NRG24030620230077888 05/06/2023 lalman 1746002052WL003247 lalman 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 lalman CENTRAL BANK OF INDIA(607115)
341 ANUPPUR MP-46-002-052-001/188-A
(URA) 		1746002052NRG24030620230077889 05/06/2023 Mohni 1746002052WL003247 Mohni 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 Mohni STATE BANK OF INDIA(508548)
342 ANUPPUR MP-46-002-052-001/188-B
(URA) 		1746002052NRG24030620230077890 05/06/2023 BALMEEK SINGH 1746002052WL003247 BALMEEK SINGH 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 BALMEEKSINGH STATE BANK OF INDIA(508548)
343 ANUPPUR MP-46-002-052-001/189
(URA) 		1746002052NRG24030620230077892 05/06/2023 sukhmat bai 1746002052WL003247 sukhmat bai 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 sukhmatbai STATE BANK OF INDIA(508548)
344 ANUPPUR MP-46-002-052-001/189
(URA) 		1746002052NRG24030620230077893 05/06/2023 SUNDAR SINGH 1746002052WL003247 SUNDAR SINGH 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 SUNDARSINGH STATE BANK OF INDIA(508548)
345 ANUPPUR MP-46-002-052-001/198
(URA) 		1746002052NRG24030620230077894 05/06/2023 CHOTAN SINGH 1746002052WL003247 CHOTAN SINGH 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 CHOTANSINGH CENTRAL BANK OF INDIA(607115)
346 ANUPPUR MP-46-002-052-001/20-A
(URA) 		1746002052NRG24050620230084339 05/06/2023 NIRMAL 1746002052WL003469 NIRMAL 00415 SBIN0014686 1632 1632 Processed 13/06/2023 322293225 NIRMAL STATE BANK OF INDIA(508548)
347 ANUPPUR MP-46-002-052-001/204
(URA) 		1746002052NRG24030620230077895 05/06/2023 prem lal 1746002052WL003247 prem lal 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 premlal STATE BANK OF INDIA(508548)
348 ANUPPUR MP-46-002-052-001/205-B
(URA) 		1746002052NRG24030620230077897 05/06/2023 USHA SINGH 1746002052WL003247 USHA SINGH 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 USHASINGH STATE BANK OF INDIA(508548)
349 ANUPPUR MP-46-002-052-001/208
(URA) 		1746002052NRG24030620230077899 05/06/2023 mangal singh 1746002052WL003247 mangal singh 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 mangalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
350 ANUPPUR MP-46-002-052-001/208-B
(URA) 		1746002052NRG24030620230077900 05/06/2023 suman bai 1746002052WL003247 suman bai 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 sumanbai STATE BANK OF INDIA(508548)
351 ANUPPUR MP-46-002-052-001/23
(URA) 		1746002052NRG24030620230077902 05/06/2023 KOMAL 1746002052WL003247 KOMAL 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 KOMAL STATE BANK OF INDIA(508548)
352 ANUPPUR MP-46-002-052-001/23
(URA) 		1746002052NRG24030620230077903 05/06/2023 POOJA 1746002052WL003247 POOJA 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 POOJA STATE BANK OF INDIA(508548)
353 ANUPPUR MP-46-002-052-001/232-B
(URA) 		1746002052NRG24030620230077904 05/06/2023 NARAYAN SINGH 1746002052WL003247 NARAYAN SINGH 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 NARAYANSINGH STATE BANK OF INDIA(508548)
354 ANUPPUR MP-46-002-052-001/232-B
(URA) 		1746002052NRG24030620230077905 05/06/2023 SUMITRA BAI 1746002052WL003247 SUMITRA BAI 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 SUMITRABAI STATE BANK OF INDIA(508548)
355 ANUPPUR MP-46-002-052-001/235-A
(URA) 		1746002052NRG24030620230077907 05/06/2023 ASHA BAI 1746002052WL003247 ASHA BAI 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 ASHABAI STATE BANK OF INDIA(508548)
356 ANUPPUR MP-46-002-052-001/235-A
(URA) 		1746002052NRG24030620230077906 05/06/2023 RAN BAHADUR SINGH 1746002052WL003247 RAN BAHADUR SINGH 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 RANBAHADURSINGH STATE BANK OF INDIA(508548)
357 ANUPPUR MP-46-002-052-001/24
(URA) 		1746002052NRG24030620230077908 05/06/2023 shyam bati 1746002052WL003247 shyam bati 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 shyambati STATE BANK OF INDIA(508548)
358 ANUPPUR MP-46-002-052-001/24-A
(URA) 		1746002052NRG24030620230077537 05/06/2023 BHEEM SEN 1746002052WL003233 BHEEM SEN 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 BHEEMSEN STATE BANK OF INDIA(508548)
359 ANUPPUR MP-46-002-052-001/243
(URA) 		1746002052NRG24050620230084340 05/06/2023 AMRITIYA 1746002052WL003469 AMRITIYA 00415 SBIN0014686 1428 1428 Processed 13/06/2023 322293225 AMRITIYA STATE BANK OF INDIA(508548)
360 ANUPPUR MP-46-002-052-001/245-A
(URA) 		1746002052NRG24030620230077909 05/06/2023 RAJENDRA SINGH 1746002052WL003247 RAJENDRA SINGH 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 RAJENDRASINGH STATE BANK OF INDIA(508548)
361 ANUPPUR MP-46-002-052-001/265-A
(URA) 		1746002052NRG24030620230077911 05/06/2023 UMA 1746002052WL003247 UMA 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 UMA STATE BANK OF INDIA(508548)
362 ANUPPUR MP-46-002-052-001/266
(URA) 		1746002052NRG24030620230077912 05/06/2023 ram singh 1746002052WL003247 ram singh 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 ramsingh STATE BANK OF INDIA(508548)
363 ANUPPUR MP-46-002-052-001/29
(URA) 		1746002052NRG24030620230077012 05/06/2023 kartik 1746002052WL003216 kartik 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 kartik STATE BANK OF INDIA(508548)
364 ANUPPUR MP-46-002-052-001/29-A
(URA) 		1746002052NRG24030620230077913 05/06/2023 VISVA NATH SINGH 1746002052WL003247 VISVA NATH SINGH 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 VISVANATHSINGH STATE BANK OF INDIA(508548)
365 ANUPPUR MP-46-002-052-001/291-B
(URA) 		1746002052NRG24030620230077539 05/06/2023 SANTOSHI BAI 1746002052WL003233 SANTOSHI BAI 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 SANTOSHIBAI STATE BANK OF INDIA(508548)
366 ANUPPUR MP-46-002-052-001/291-B
(URA) 		1746002052NRG24030620230077540 05/06/2023 SHANKAR LAL 1746002052WL003233 SHANKAR LAL 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 ANUPPUR MP-46-002-052-001/312
(URA) 		1746002052NRG24030620230077914 05/06/2023 nevan 1746002052WL003247 nevan 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 nevan STATE BANK OF INDIA(508548)
368 ANUPPUR MP-46-002-052-001/316
(URA) 		1746002052NRG24030620230077541 05/06/2023 vijay 1746002052WL003233 vijay 00415 SBIN0014686 1200 1200 Processed 13/06/2023 322293225 vijay STATE BANK OF INDIA(508548)
369 ANUPPUR MP-46-002-052-001/32-B
(URA) 		1746002052NRG24030620230077020 05/06/2023 bhupendr singh 1746002052WL003216 bhupendr singh 00415 SBIN0014686 1020 1020 Processed 13/06/2023 322293225 bhupendrsingh STATE BANK OF INDIA(508548)
370 ANUPPUR MP-46-002-052-001/327
(URA) 		1746002052NRG24030620230077915 05/06/2023 sanjay singh 1746002052WL003247 sanjay singh 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 sanjaysingh STATE BANK OF INDIA(508548)
371 ANUPPUR MP-46-002-052-001/33
(URA) 		1746002052NRG24030620230077916 05/06/2023 BHAGIRATHI GOND 1746002052WL003247 BHAGIRATHI GOND 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 BHAGIRATHIGOND STATE BANK OF INDIA(508548)
372 ANUPPUR MP-46-002-052-001/33
(URA) 		1746002052NRG24030620230077917 05/06/2023 shyam kali 1746002052WL003247 shyam kali 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 shyamkali STATE BANK OF INDIA(508548)
373 ANUPPUR MP-46-002-052-001/332
(URA) 		1746002052NRG24030620230077021 05/06/2023 BAL MEEK 1746002052WL003216 BAL MEEK 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 BALMEEK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
374 ANUPPUR MP-46-002-052-001/35
(URA) 		1746002052NRG24030620230077542 05/06/2023 PARASH 1746002052WL003233 PARASH 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 PARASH STATE BANK OF INDIA(508548)
375 ANUPPUR MP-46-002-052-001/37
(URA) 		1746002052NRG24030620230077024 05/06/2023 PINKI GOND 1746002052WL003216 PINKI GOND 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 PINKIGOND STATE BANK OF INDIA(508548)
376 ANUPPUR MP-46-002-052-001/47
(URA) 		1746002052NRG24030620230077543 05/06/2023 ABAL SINGH 1746002052WL003233 ABAL SINGH 00415 SBIN0014686 1200 1200 Processed 13/06/2023 322293225 ABALSINGH STATE BANK OF INDIA(508548)
377 ANUPPUR MP-46-002-052-001/49-A
(URA) 		1746002052NRG24030620230077545 05/06/2023 KAMALA PRASAD YADAV 1746002052WL003233 KAMALA PRASAD YADAV 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 KAMALAPRASADYADAV STATE BANK OF INDIA(508548)
378 ANUPPUR MP-46-002-052-001/55-A
(URA) 		1746002052NRG24030620230077547 05/06/2023 sharwan 1746002052WL003233 sharwan 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 sharwan CENTRAL BANK OF INDIA(607115)
379 ANUPPUR MP-46-002-052-001/75
(URA) 		1746002052NRG24030620230077029 05/06/2023 bhim sen singh 1746002052WL003216 bhim sen singh 00415 SBIN0014686 400 400 Processed 13/06/2023 322293225 bhimsensingh STATE BANK OF INDIA(508548)
380 ANUPPUR MP-46-002-052-001/75
(URA) 		1746002052NRG24030620230077030 05/06/2023 samriya bai 1746002052WL003216 samriya bai 00415 SBIN0014686 400 400 Processed 13/06/2023 322293225 samriyabai STATE BANK OF INDIA(508548)
381 ANUPPUR MP-46-002-052-001/76
(URA) 		1746002052NRG24030620230077031 05/06/2023 LALITA BAI 1746002052WL003216 LALITA BAI 00415 SBIN0014686 200 200 Processed 13/06/2023 322293225 LALITABAI STATE BANK OF INDIA(508548)
382 ANUPPUR MP-46-002-052-001/77
(URA) 		1746002052NRG24030620230077032 05/06/2023 lalli bai 1746002052WL003216 lalli bai 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 lallibai STATE BANK OF INDIA(508548)
383 ANUPPUR MP-46-002-052-001/77-A
(URA) 		1746002052NRG24030620230077033 05/06/2023 seeta bai 1746002052WL003216 seeta bai 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 seetabai STATE BANK OF INDIA(508548)
384 ANUPPUR MP-46-002-052-001/77-B
(URA) 		1746002052NRG24030620230077919 05/06/2023 SHOBAN SINGH 1746002052WL003247 SHOBAN SINGH 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 SHOBANSINGH STATE BANK OF INDIA(508548)
385 ANUPPUR MP-46-002-052-002/110-A
(URA) 		1746002052NRG24030620230077661 05/06/2023 DEEPAK DAS BAIRAGI 1746002052WL003238 DEEPAK DAS BAIRAGI 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 DEEPAKDASBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
386 ANUPPUR MP-46-002-052-002/23
(URA) 		1746002052NRG24030620230077664 05/06/2023 semwati 1746002052WL003238 semwati 00415 SBIN0014686 1400 1400 Processed 13/06/2023 322293225 semwati STATE BANK OF INDIA(508548)
387 ANUPPUR MP-46-002-052-002/9
(URA) 		1746002052NRG24050620230084342 05/06/2023 bablu 1746002052WL003469 bablu 00415 SBIN0014686 800 800 Processed 13/06/2023 322293225 bablu STATE BANK OF INDIA(508548)
SubTotal 115608 115608
388 ANUPPUR MP-46-002-021-001/328-A
(DHURWASIN) 		1746002021NRG24040620230082330 05/06/2023 RAJKUMARI 1746002021WL003400 RAJKUMARI 00468 UBIN0563781 1080 1080 Processed 13/06/2023 322293225 RAJKUMARI UNION BANK OF INDIA(508500)
389 ANUPPUR MP-46-002-021-001/75-A
(DHURWASIN) 		1746002021NRG24040620230082305 05/06/2023 PARMILA BAI 1746002021WL003399 PARMILA BAI 00468 UBIN0563781 1008 1008 Processed 13/06/2023 322293225 PARMILABAI UNION BANK OF INDIA(508500)
SubTotal 2088 2088
390 ANUPPUR MP-46-002-034-001/51
(MUDDHOBA) 		1746002034NRG24050620230084328 05/06/2023 Pool 1746002034WL003468 Pool 00666 IDFB0041381 1020 1020 Processed 14/06/2023 322293225 Pool IDFC BANK LIMITED(608117)
SubTotal 1020 1020
391 ANUPPUR MP-46-002-027-001/119
(JMUNIHA) 		1746002027NRG24040620230080676 05/06/2023 gomti singh 1746002027WL003351 gomti singh 00688 FINO0001001 1020 1020 Processed 13/06/2023 322293225 gomtisingh FINO PAYMENTS BANK LTD(608001)
392 ANUPPUR MP-46-002-027-001/164-B
(JMUNIHA) 		1746002027NRG24040620230080678 05/06/2023 kailash 1746002027WL003351 kailash 00688 FINO0001001 1020 1020 Processed 13/06/2023 322293225 kailash FINO PAYMENTS BANK LTD(608001)
393 ANUPPUR MP-46-002-027-001/165-B
(JMUNIHA) 		1746002027NRG24040620230080681 05/06/2023 raj kumars ingh 1746002027WL003351 raj kumars ingh 00688 FINO0001001 1020 1020 Processed 13/06/2023 322293225 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
394 ANUPPUR MP-46-002-027-001/165-C
(JMUNIHA) 		1746002027NRG24040620230080682 05/06/2023 sarita singh 1746002027WL003351 sarita singh 00688 FINO0001001 1020 1020 Processed 13/06/2023 322293225 saritasingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 ANUPPUR MP-46-002-030-001/151-C
(KHODRI NO.2) 		1746002030NRG24030620230076945 05/06/2023 BHAGWALI SINGH PAW 1746002030WL003215 BHAGWALI SINGH PAW 00688 FINO0001001 850 850 Processed 13/06/2023 322293225 BHAGWALISINGHPAW FINO PAYMENTS BANK LTD(608001)
396 ANUPPUR MP-46-002-045-001/1-A
(SADDI) 		1746002045NRG24050620230083650 05/06/2023 CHURAN 1746002045WL003445 CHURAN 00688 FINO0001001 900 900 Processed 13/06/2023 322293225 CHURAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5830 5830
397 ANUPPUR MP-46-002-008-001/160-B
(BELIYA BADI) 		1746002008NRG24030620230078926 05/06/2023 Shubhanjali joti 1746002008WL003272 Shubhanjali joti 00688 FINO0001446 1224 1224 Processed 13/06/2023 322293225 Shubhanjalijoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
398 ANUPPUR MP-46-002-038-001/142-B
(PARASI) 		1746002038NRG24050620230083939 05/06/2023 Kanhaiya Singh 1746002038WL003457 Kanhaiya Singh 00691 IPOS0000001 1200 1200 Processed 13/06/2023 322293225 KanhaiyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
399 ANUPPUR MP-46-002-021-001/124
(DHURWASIN) 		1746002021NRG24040620230082278 05/06/2023 Shubhkaran singh 1746002021WL003399 Shubhkaran singh 00697 BKID0MG1503 1008 1008 Processed 13/06/2023 322293225 Shubhkaransingh BANK OF INDIA(508505)
400 ANUPPUR MP-46-002-021-001/137
(DHURWASIN) 		1746002021NRG24040620230082315 05/06/2023 PRADHAN SINGH GOND 1746002021WL003400 PRADHAN SINGH GOND 00697 BKID0MG1503 1080 1080 Processed 13/06/2023 322293225 PRADHANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
401 ANUPPUR MP-46-002-021-001/149
(DHURWASIN) 		1746002021NRG24040620230082317 05/06/2023 SIYA SINGH GOND 1746002021WL003400 SIYA SINGH GOND 00697 BKID0MG1503 1080 1080 Processed 13/06/2023 322293225 SIYASINGHGOND BANK OF INDIA(508505)
402 ANUPPUR MP-46-002-021-001/197
(DHURWASIN) 		1746002021NRG24040620230082285 05/06/2023 MUNNI BAI 1746002021WL003399 MUNNI BAI 00697 BKID0MG1503 1008 1008 Processed 13/06/2023 322293225 MUNNIBAI CENTRAL BANK OF INDIA(607115)
403 ANUPPUR MP-46-002-021-001/198
(DHURWASIN) 		1746002021NRG24040620230082322 05/06/2023 SUDHAR SINGH 1746002021WL003400 SUDHAR SINGH 00697 BKID0MG1503 1080 1080 Processed 13/06/2023 322293225 SUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 ANUPPUR MP-46-002-021-001/328-B
(DHURWASIN) 		1746002021NRG24040620230082331 05/06/2023 Anuradha 1746002021WL003400 Anuradha 00697 BKID0MG1503 1080 1080 Processed 13/06/2023 322293225 Anuradha STATE BANK OF INDIA(508548)
405 ANUPPUR MP-46-002-021-001/338
(DHURWASIN) 		1746002021NRG24040620230082332 05/06/2023 Heeralal kewat 1746002021WL003400 Heeralal kewat 00697 BKID0MG1503 1080 1080 Processed 13/06/2023 322293225 Heeralalkewat STATE BANK OF INDIA(508548)
SubTotal 7416 7416
406 ANUPPUR MP-46-002-030-001/149
(KHODRI NO.2) 		1746002030NRG24030620230076943 05/06/2023 mamta kewat 1746002030WL003215 mamta kewat 00697 BKID0MG1504 850 850 Processed 13/06/2023 322293225 mamtakewat NARMADA JHABUA GRAMIN BANK(508515)
407 ANUPPUR MP-46-002-030-001/203-A
(KHODRI NO.2) 		1746002030NRG24030620230076957 05/06/2023 Narayan Kewat 1746002030WL003215 Narayan Kewat 00697 BKID0MG1504 1020 1020 Processed 13/06/2023 322293225 NarayanKewat NARMADA JHABUA GRAMIN BANK(508515)
408 ANUPPUR MP-46-002-030-001/356
(KHODRI NO.2) 		1746002030NRG24030620230076979 05/06/2023 Durgesh Kumar 1746002030WL003215 Durgesh Kumar 00697 BKID0MG1504 1020 1020 Processed 13/06/2023 322293225 DurgeshKumar STATE BANK OF INDIA(508548)
409 ANUPPUR MP-46-002-050-001/104
(TANKI) 		1746002050NRG24040620230081817 05/06/2023 CHARANIYA BAI 1746002050WL003384 CHARANIYA BAI 00697 BKID0MG1504 1000 1000 Processed 13/06/2023 322293225 CHARANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
410 ANUPPUR MP-46-002-050-001/147
(TANKI) 		1746002050NRG24040620230081820 05/06/2023 BESAHNI BAI 1746002050WL003384 BESAHNI BAI 00697 BKID0MG1504 1400 1400 Processed 13/06/2023 322293225 BESAHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
411 ANUPPUR MP-46-002-052-001/147
(URA) 		1746002052NRG24030620230077533 05/06/2023 SHAKUN BAI MAHRA 1746002052WL003233 SHAKUN BAI MAHRA 00697 BKID0MG1504 1400 1400 Processed 13/06/2023 322293225 SHAKUNBAIMAHRA STATE BANK OF INDIA(508548)
412 ANUPPUR MP-46-002-052-001/295
(URA) 		1746002052NRG24030620230077016 05/06/2023 Rani Bai Prajapati 1746002052WL003216 Rani Bai Prajapati 00697 BKID0MG1504 1400 1400 Processed 13/06/2023 322293225 RaniBaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
413 ANUPPUR MP-46-002-052-001/77-B
(URA) 		1746002052NRG24030620230077920 05/06/2023 seeta bai 1746002052WL003247 seeta bai 00697 BKID0MG1504 1400 1400 Processed 13/06/2023 322293225 seetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9490 9490
414 ANUPPUR MP-46-002-001-001/100
(AMADAND) 		1746002001NRG24030620230077880 05/06/2023 SARSWATI BAI 1746002001WL003245 SARSWATI BAI 00697 BKID0NAMRGB 1326 1326 Rejected 15/06/2023 322293225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
415 ANUPPUR MP-46-002-027-001/67-B
(JMUNIHA) 		1746002027NRG24040620230080686 05/06/2023 ramesh singh 1746002027WL003351 ramesh singh 00703 AIRP0000001 1020 1020 Processed 13/06/2023 322293225 rameshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
Total 458374 458374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_050623APB_FTO_73580 Bank of India BKID0009416 ANUPPUR 5184
2 ANUPPUR MP1746002_050623APB_FTO_73580 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 3400
3 ANUPPUR MP1746002_050623APB_FTO_73580 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2208
4 ANUPPUR MP1746002_050623APB_FTO_73580 Central Bank Of India CBIN0283071 KOTMA 6238
5 ANUPPUR MP1746002_050623APB_FTO_73580 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1632
6 ANUPPUR MP1746002_050623APB_FTO_73580 HDFC bank HDFC0009645 KOTMA 1400
7 ANUPPUR MP1746002_050623APB_FTO_73580 IDBI Bank IBKL0001551 ANUPPUR 1008
8 ANUPPUR MP1746002_050623APB_FTO_73580 Indian Bank IDIB000D586 Devgawan 78889
9 ANUPPUR MP1746002_050623APB_FTO_73580 State Bank of India SBIN0002816 ABHANA 1080
10 ANUPPUR MP1746002_050623APB_FTO_73580 State Bank of India SBIN0002821 ANUPPUR 14502
11 ANUPPUR MP1746002_050623APB_FTO_73580 State Bank of India SBIN0002869 KOTMA 80625
12 ANUPPUR MP1746002_050623APB_FTO_73580 State Bank of India SBIN0006072 BIJURI 5990
13 ANUPPUR MP1746002_050623APB_FTO_73580 State Bank of India SBIN0006900 MARWAHI V.B. 1200
14 ANUPPUR MP1746002_050623APB_FTO_73580 State Bank of India SBIN0006970 JAITHARI 1400
15 ANUPPUR MP1746002_050623APB_FTO_73580 State Bank of India SBIN0007224 JAMUNA COLLIERY 104806
16 ANUPPUR MP1746002_050623APB_FTO_73580 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1400
17 ANUPPUR MP1746002_050623APB_FTO_73580 State Bank of India SBIN0007902 KOTMA COLLIERY 1190
18 ANUPPUR MP1746002_050623APB_FTO_73580 State Bank of India SBIN0014686 AMADAND 115608
19 ANUPPUR MP1746002_050623APB_FTO_73580 Union Bank of India UBIN0563781 ANUPPUR 2088
20 ANUPPUR MP1746002_050623APB_FTO_73580 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1020
21 ANUPPUR MP1746002_050623APB_FTO_73580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5830
22 ANUPPUR MP1746002_050623APB_FTO_73580 Fino Payments Bank Ltd FINO0001446 MP RO 1224
23 ANUPPUR MP1746002_050623APB_FTO_73580 India Post Payments Bank IPOS0000001 Shahdol 1200
24 ANUPPUR MP1746002_050623APB_FTO_73580 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 7416
25 ANUPPUR MP1746002_050623APB_FTO_73580 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 9490
26 ANUPPUR MP1746002_050623APB_FTO_73580 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1326
27 ANUPPUR MP1746002_050623APB_FTO_73580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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