Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_110623APB_FTO_84335
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-46-002-012-003/41-A
(CHHULHA) 		1746002012NRG24110620230107794 11/06/2023 Vinay sharma 1746002012WL004457 Vinay sharma 00048 BKID0009416 1400 1400 Processed 15/06/2023 364655962 Vinaysharma BANK OF INDIA(508505)
SubTotal 1400 1400
2 ANUPPUR MP-46-002-041-001/161-A
(PIPRHA) 		1746002041NRG24110620230108265 11/06/2023 JAGESHWER KEWAT 1746002041WL004482 JAGESHWER KEWAT 00089 CBIN0281692 1120 1120 Processed 15/06/2023 364655962 JAGESHWERKEWAT CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-043-001/293-B
(REUDA) 		1746002043NRG24100620230106515 11/06/2023 POONAM KEWAT 1746002043WL004401 POONAM KEWAT 00089 CBIN0281692 1330 1330 Processed 15/06/2023 364655962 POONAMKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 2450 2450
4 ANUPPUR MP-46-002-024-001/111
(FULKONA) 		1746002024NRG24100620230106425 11/06/2023 RAMCHARAN 1746002024WL004400 RAMCHARAN 00089 CBIN0281870 1330 1330 Processed 15/06/2023 364655962 RAMCHARAN CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-043-001/2531
(REUDA) 		1746002043NRG24100620230106513 11/06/2023 LAXMINIYA BAI 1746002043WL004401 LAXMINIYA BAI 00089 CBIN0281870 1330 1330 Processed 15/06/2023 364655962 LAXMINIYABAI STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-043-001/3-B
(REUDA) 		1746002043NRG24100620230106516 11/06/2023 RAJ KUMAR 1746002043WL004401 RAJ KUMAR 00089 CBIN0281870 1330 1330 Processed 15/06/2023 364655962 RAJKUMAR STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-050-002/33
(TANKI) 		1746002050NRG24100620230106403 11/06/2023 BEERAN 1746002050WL004398 BEERAN 00089 CBIN0281870 2448 2448 Processed 15/06/2023 364655962 BEERAN CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-050-002/66
(TANKI) 		1746002050NRG24100620230106406 11/06/2023 MOHAN SINGH 1746002050WL004398 MOHAN SINGH 00089 CBIN0281870 2448 2448 Processed 15/06/2023 364655962 MOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8886 8886
9 ANUPPUR MP-46-002-008-001/278
(BELIYA BADI) 		1746002008NRG24100620230105819 11/06/2023 KUNILAL 1746002008WL004388 KUNILAL 00089 CBIN0282059 1212 1212 Processed 15/06/2023 364655962 KUNILAL CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-008-001/36
(BELIYA BADI) 		1746002008NRG24100620230105829 11/06/2023 ambika prasad jogi 1746002008WL004388 ambika prasad jogi 00089 CBIN0282059 1212 1212 Processed 15/06/2023 364655962 ambikaprasadjogi CENTRAL BANK OF INDIA(607115)
11 ANUPPUR MP-46-002-025-001/237-B
(HARAD) 		1746002025NRG24110620230106610 11/06/2023 Deepa Singh 1746002025WL004407 Deepa Singh 00089 CBIN0282059 1206 1206 Processed 15/06/2023 364655962 DeepaSingh CENTRAL BANK OF INDIA(607115)
12 ANUPPUR MP-46-002-050-002/107
(TANKI) 		1746002050NRG24100620230106401 11/06/2023 RANJEET SINGH 1746002050WL004398 RANJEET SINGH 00089 CBIN0282059 2352 2352 Processed 15/06/2023 364655962 RANJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5982 5982
13 ANUPPUR MP-46-002-008-001/133-A
(BELIYA BADI) 		1746002008NRG24100620230105800 11/06/2023 aman prasad 1746002008WL004388 aman prasad 00089 CBIN0283071 1010 1010 Processed 15/06/2023 364655962 amanprasad CENTRAL BANK OF INDIA(607115)
14 ANUPPUR MP-46-002-008-001/297
(BELIYA BADI) 		1746002008NRG24100620230105821 11/06/2023 pancham prajapati 1746002008WL004388 pancham prajapati 00089 CBIN0283071 1212 1212 Processed 15/06/2023 364655962 panchamprajapati CENTRAL BANK OF INDIA(607115)
15 ANUPPUR MP-46-002-008-001/327-A
(BELIYA BADI) 		1746002008NRG24100620230105826 11/06/2023 hema devi ahirwar 1746002008WL004388 hema devi ahirwar 00089 CBIN0283071 1218 1218 Processed 15/06/2023 364655962 hemadeviahirwar CENTRAL BANK OF INDIA(607115)
16 ANUPPUR MP-46-002-008-001/347
(BELIYA BADI) 		1746002008NRG24100620230105828 11/06/2023 shiv kumar pandey 1746002008WL004388 shiv kumar pandey 00089 CBIN0283071 1212 1212 Processed 15/06/2023 364655962 shivkumarpandey CENTRAL BANK OF INDIA(607115)
17 ANUPPUR MP-46-002-008-001/365
(BELIYA BADI) 		1746002008NRG24100620230105830 11/06/2023 Anjani Pandey 1746002008WL004388 Anjani Pandey 00089 CBIN0283071 1212 1212 Processed 15/06/2023 364655962 AnjaniPandey CENTRAL BANK OF INDIA(607115)
18 ANUPPUR MP-46-002-008-001/428
(BELIYA BADI) 		1746002008NRG24100620230105840 11/06/2023 omkar nath 1746002008WL004388 omkar nath 00089 CBIN0283071 1212 1212 Processed 15/06/2023 364655962 omkarnath CENTRAL BANK OF INDIA(607115)
19 ANUPPUR MP-46-002-050-002/33
(TANKI) 		1746002050NRG24100620230106405 11/06/2023 SURAJ YADAV 1746002050WL004398 SURAJ YADAV 00089 CBIN0283071 2040 2040 Processed 15/06/2023 364655962 SURAJYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 9116 9116
20 ANUPPUR MP-46-002-043-001/351-B
(REUDA) 		1746002043NRG24100620230106520 11/06/2023 rakesh 1746002043WL004401 rakesh 00089 CBIN0283950 1330 1330 Processed 15/06/2023 364655962 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
21 ANUPPUR MP-46-002-024-001/114-A
(FULKONA) 		1746002024NRG24100620230106428 11/06/2023 sobhan das 1746002024WL004400 sobhan das 00089 CBIN0283951 570 570 Processed 15/06/2023 364655962 sobhandas NARMADA JHABUA GRAMIN BANK(508515)
22 ANUPPUR MP-46-002-024-001/539-A
(FULKONA) 		1746002024NRG24100620230106496 11/06/2023 PRATIMA SINGH 1746002024WL004400 PRATIMA SINGH 00089 CBIN0283951 1330 1330 Processed 15/06/2023 364655962 PRATIMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANUPPUR MP-46-002-024-001/539-A
(FULKONA) 		1746002024NRG24100620230106495 11/06/2023 SUDARSHAN SINGH GOND 1746002024WL004400 SUDARSHAN SINGH GOND 00089 CBIN0283951 1330 1330 Processed 15/06/2023 364655962 SUDARSHANSINGHGOND CENTRAL BANK OF INDIA(607115)
24 ANUPPUR MP-46-002-041-001/41
(PIPRHA) 		1746002041NRG24110620230108278 11/06/2023 Kamla devi 1746002041WL004482 Kamla devi 00089 CBIN0283951 1120 1120 Processed 15/06/2023 364655962 Kamladevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANUPPUR MP-46-002-043-001/2426
(REUDA) 		1746002043NRG24100620230106511 11/06/2023 Shiv kumar 1746002043WL004401 Shiv kumar 00089 CBIN0283951 1330 1330 Processed 15/06/2023 364655962 Shivkumar CENTRAL BANK OF INDIA(607115)
26 ANUPPUR MP-46-002-043-001/301-C
(REUDA) 		1746002043NRG24100620230106518 11/06/2023 AJAY KUMAR KEWAT 1746002043WL004401 AJAY KUMAR KEWAT 00089 CBIN0283951 1330 1330 Processed 15/06/2023 364655962 AJAYKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 7010 7010
27 ANUPPUR MP-46-002-002-001/236
(AMLAI) 		1746002002NRG24100620230106071 11/06/2023 Itwariya Kewat 1746002002WL004390 Itwariya Kewat 00176 IDIB000D586 1400 1400 Processed 15/06/2023 364655962 ItwariyaKewat STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-002-001/331
(AMLAI) 		1746002002NRG24100620230106078 11/06/2023 SHANKAR LAL KEWAT 1746002002WL004390 SHANKAR LAL KEWAT 00176 IDIB000D586 1400 1400 Processed 15/06/2023 364655962 SHANKARLALKEWAT INDIAN BANK(607105)
29 ANUPPUR MP-46-002-002-001/402
(AMLAI) 		1746002002NRG24100620230106086 11/06/2023 UMA DEVI 1746002002WL004390 UMA DEVI 00176 IDIB000D586 1400 1400 Processed 15/06/2023 364655962 UMADEVI INDIAN BANK(607105)
30 ANUPPUR MP-46-002-002-001/474
(AMLAI) 		1746002002NRG24100620230106092 11/06/2023 jawahar 1746002002WL004390 jawahar 00176 IDIB000D586 1400 1400 Processed 15/06/2023 364655962 jawahar INDIAN BANK(607105)
31 ANUPPUR MP-46-002-002-001/474
(AMLAI) 		1746002002NRG24100620230106093 11/06/2023 MALTI 1746002002WL004390 MALTI 00176 IDIB000D586 1400 1400 Processed 15/06/2023 364655962 MALTI INDIAN BANK(607105)
32 ANUPPUR MP-46-002-002-001/553
(AMLAI) 		1746002002NRG24100620230106099 11/06/2023 heerawati 1746002002WL004390 heerawati 00176 IDIB000D586 1000 1000 Processed 15/06/2023 364655962 heerawati INDIAN BANK(607105)
33 ANUPPUR MP-46-002-002-001/565-A
(AMLAI) 		1746002002NRG24100620230106100 11/06/2023 Kiran Gupta 1746002002WL004390 Kiran Gupta 00176 IDIB000D586 1400 1400 Processed 15/06/2023 364655962 KiranGupta NARMADA JHABUA GRAMIN BANK(508515)
34 ANUPPUR MP-46-002-002-001/592
(AMLAI) 		1746002002NRG24100620230106105 11/06/2023 suneeta 1746002002WL004390 suneeta 00176 IDIB000D586 1400 1400 Processed 15/06/2023 364655962 suneeta INDIAN BANK(607105)
35 ANUPPUR MP-46-002-008-001/122
(BELIYA BADI) 		1746002008NRG24100620230105789 11/06/2023 babbu 1746002008WL004388 babbu 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 babbu INDIAN BANK(607105)
36 ANUPPUR MP-46-002-008-001/129-B
(BELIYA BADI) 		1746002008NRG24100620230105794 11/06/2023 yashoda 1746002008WL004388 yashoda 00176 IDIB000D586 1010 1010 Processed 15/06/2023 364655962 yashoda INDIAN BANK(607105)
37 ANUPPUR MP-46-002-008-001/131
(BELIYA BADI) 		1746002008NRG24100620230105796 11/06/2023 gujrtiya 1746002008WL004388 gujrtiya 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 gujrtiya INDIAN BANK(607105)
38 ANUPPUR MP-46-002-008-001/132
(BELIYA BADI) 		1746002008NRG24100620230105797 11/06/2023 radha bai kol 1746002008WL004388 radha bai kol 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 radhabaikol STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-008-001/132-B
(BELIYA BADI) 		1746002008NRG24100620230105798 11/06/2023 samaylal kol 1746002008WL004388 samaylal kol 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 samaylalkol INDIAN BANK(607105)
40 ANUPPUR MP-46-002-008-001/132-B
(BELIYA BADI) 		1746002008NRG24100620230105799 11/06/2023 sunita kol 1746002008WL004388 sunita kol 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 sunitakol STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-008-001/146
(BELIYA BADI) 		1746002008NRG24100620230105802 11/06/2023 shyamsundar 1746002008WL004388 shyamsundar 00176 IDIB000D586 1218 1218 Processed 15/06/2023 364655962 shyamsundar INDIAN BANK(607105)
42 ANUPPUR MP-46-002-008-001/151-A
(BELIYA BADI) 		1746002008NRG24100620230105805 11/06/2023 Jamuna napit 1746002008WL004388 Jamuna napit 00176 IDIB000D586 1010 1010 Processed 15/06/2023 364655962 Jamunanapit INDIAN BANK(607105)
43 ANUPPUR MP-46-002-008-001/161
(BELIYA BADI) 		1746002008NRG24100620230105808 11/06/2023 Shyam vati kol 1746002008WL004388 Shyam vati kol 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 Shyamvatikol INDIAN BANK(607105)
44 ANUPPUR MP-46-002-008-001/178-A
(BELIYA BADI) 		1746002008NRG24100620230105810 11/06/2023 shivdayal prajapti 1746002008WL004388 shivdayal prajapti 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 shivdayalprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
45 ANUPPUR MP-46-002-008-001/195
(BELIYA BADI) 		1746002008NRG24100620230105812 11/06/2023 RAMCHARAN KEWAT 1746002008WL004388 RAMCHARAN KEWAT 00176 IDIB000D586 1010 1010 Processed 15/06/2023 364655962 RAMCHARANKEWAT INDIAN BANK(607105)
46 ANUPPUR MP-46-002-008-001/219
(BELIYA BADI) 		1746002008NRG24100620230105813 11/06/2023 radha 1746002008WL004388 radha 00176 IDIB000D586 808 808 Processed 15/06/2023 364655962 radha INDIAN BANK(607105)
47 ANUPPUR MP-46-002-008-001/24
(BELIYA BADI) 		1746002008NRG24100620230105816 11/06/2023 MUNNI 1746002008WL004388 MUNNI 00176 IDIB000D586 1218 1218 Processed 15/06/2023 364655962 MUNNI INDIAN BANK(607105)
48 ANUPPUR MP-46-002-008-001/286-A
(BELIYA BADI) 		1746002008NRG24100620230105820 11/06/2023 nand kumar pandey 1746002008WL004388 nand kumar pandey 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 nandkumarpandey INDIAN BANK(607105)
49 ANUPPUR MP-46-002-008-001/304-A
(BELIYA BADI) 		1746002008NRG24100620230105822 11/06/2023 rajesh 1746002008WL004388 rajesh 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 rajesh INDIAN BANK(607105)
50 ANUPPUR MP-46-002-008-001/323-B
(BELIYA BADI) 		1746002008NRG24100620230105824 11/06/2023 rakesh 1746002008WL004388 rakesh 00176 IDIB000D586 1218 1218 Processed 15/06/2023 364655962 rakesh INDIAN BANK(607105)
51 ANUPPUR MP-46-002-008-001/384
(BELIYA BADI) 		1746002008NRG24100620230105832 11/06/2023 ramnaresh singh 1746002008WL004388 ramnaresh singh 00176 IDIB000D586 1218 1218 Processed 15/06/2023 364655962 ramnareshsingh INDIAN BANK(607105)
52 ANUPPUR MP-46-002-008-001/39
(BELIYA BADI) 		1746002008NRG24100620230105834 11/06/2023 premlal 1746002008WL004388 premlal 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 premlal INDIAN BANK(607105)
53 ANUPPUR MP-46-002-008-001/403
(BELIYA BADI) 		1746002008NRG24100620230105836 11/06/2023 SUKHMANTI BAI BAIGA 1746002008WL004388 SUKHMANTI BAI BAIGA 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 SUKHMANTIBAIBAIGA STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-008-001/408
(BELIYA BADI) 		1746002008NRG24100620230105838 11/06/2023 shambhu 1746002008WL004388 shambhu 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 shambhu INDIAN BANK(607105)
55 ANUPPUR MP-46-002-008-001/419
(BELIYA BADI) 		1746002008NRG24100620230105839 11/06/2023 KEMLI BAI 1746002008WL004388 KEMLI BAI 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 KEMLIBAI INDIAN BANK(607105)
56 ANUPPUR MP-46-002-008-001/428
(BELIYA BADI) 		1746002008NRG24100620230105841 11/06/2023 nirmala 1746002008WL004388 nirmala 00176 IDIB000D586 1212 1212 Processed 16/06/2023 364655962 nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
57 ANUPPUR MP-46-002-008-001/43
(BELIYA BADI) 		1746002008NRG24100620230105842 11/06/2023 rakeshkumar kole 1746002008WL004388 rakeshkumar kole 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 rakeshkumarkole INDIAN BANK(607105)
58 ANUPPUR MP-46-002-008-001/43
(BELIYA BADI) 		1746002008NRG24100620230105843 11/06/2023 ramesh kol 1746002008WL004388 ramesh kol 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 rameshkol INDIAN BANK(607105)
59 ANUPPUR MP-46-002-008-001/50
(BELIYA BADI) 		1746002008NRG24100620230105846 11/06/2023 CHOTELAL KOL 1746002008WL004388 CHOTELAL KOL 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 CHOTELALKOL INDIAN BANK(607105)
60 ANUPPUR MP-46-002-008-001/60
(BELIYA BADI) 		1746002008NRG24100620230105847 11/06/2023 bod 1746002008WL004388 bod 00176 IDIB000D586 1218 1218 Processed 15/06/2023 364655962 bod INDIAN BANK(607105)
61 ANUPPUR MP-46-002-008-001/60
(BELIYA BADI) 		1746002008NRG24100620230105848 11/06/2023 tra 1746002008WL004388 tra 00176 IDIB000D586 1218 1218 Processed 15/06/2023 364655962 tra INDIAN BANK(607105)
62 ANUPPUR MP-46-002-008-001/64-A
(BELIYA BADI) 		1746002008NRG24100620230105850 11/06/2023 DINESH KUMAR 1746002008WL004388 DINESH KUMAR 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 DINESHKUMAR INDIAN BANK(607105)
63 ANUPPUR MP-46-002-008-001/68
(BELIYA BADI) 		1746002008NRG24100620230105852 11/06/2023 duiji 1746002008WL004388 duiji 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 duiji STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-008-001/75
(BELIYA BADI) 		1746002008NRG24100620230105853 11/06/2023 jagdesh kol 1746002008WL004388 jagdesh kol 00176 IDIB000D586 1010 1010 Processed 15/06/2023 364655962 jagdeshkol INDIAN BANK(607105)
65 ANUPPUR MP-46-002-008-001/75-A
(BELIYA BADI) 		1746002008NRG24100620230105854 11/06/2023 usha 1746002008WL004388 usha 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 usha INDIAN BANK(607105)
66 ANUPPUR MP-46-002-008-001/83
(BELIYA BADI) 		1746002008NRG24100620230105855 11/06/2023 BABULAL 1746002008WL004388 BABULAL 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 BABULAL INDIAN BANK(607105)
67 ANUPPUR MP-46-002-008-001/87
(BELIYA BADI) 		1746002008NRG24100620230105858 11/06/2023 tershu 1746002008WL004388 tershu 00176 IDIB000D586 1218 1218 Processed 15/06/2023 364655962 tershu INDIAN BANK(607105)
68 ANUPPUR MP-46-002-008-001/94
(BELIYA BADI) 		1746002008NRG24100620230105859 11/06/2023 shivprasad 1746002008WL004388 shivprasad 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 shivprasad INDIAN BANK(607105)
69 ANUPPUR MP-46-002-008-001/97
(BELIYA BADI) 		1746002008NRG24100620230105864 11/06/2023 agasiya 1746002008WL004388 agasiya 00176 IDIB000D586 1212 1212 Processed 15/06/2023 364655962 agasiya INDIAN BANK(607105)
70 ANUPPUR MP-46-002-010-001/198-A
(CHAPANI) 		1746002010NRG24110620230107611 11/06/2023 Kamalesh 1746002010WL004454 Kamalesh 00176 IDIB000D586 900 900 Processed 15/06/2023 364655962 Kamalesh INDIAN BANK(607105)
71 ANUPPUR MP-46-002-010-002/13-A
(CHAPANI) 		1746002010NRG24110620230107612 11/06/2023 chhotelal 1746002010WL004454 chhotelal 00176 IDIB000D586 900 900 Processed 15/06/2023 364655962 chhotelal INDIAN BANK(607105)
72 ANUPPUR MP-46-002-010-002/44-C
(CHAPANI) 		1746002010NRG24110620230107615 11/06/2023 mahnedr 1746002010WL004454 mahnedr 00176 IDIB000D586 900 900 Processed 15/06/2023 364655962 mahnedr STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-010-002/46-B
(CHAPANI) 		1746002010NRG24110620230107618 11/06/2023 vanspti 1746002010WL004454 vanspti 00176 IDIB000D586 900 900 Processed 15/06/2023 364655962 vanspti INDIAN BANK(607105)
74 ANUPPUR MP-46-002-010-002/51
(CHAPANI) 		1746002010NRG24110620230107620 11/06/2023 chotelal 1746002010WL004454 chotelal 00176 IDIB000D586 900 900 Processed 15/06/2023 364655962 chotelal INDIAN BANK(607105)
75 ANUPPUR MP-46-002-010-002/53
(CHAPANI) 		1746002010NRG24110620230107621 11/06/2023 gajrup 1746002010WL004454 gajrup 00176 IDIB000D586 900 900 Processed 15/06/2023 364655962 gajrup INDIAN BANK(607105)
76 ANUPPUR MP-46-002-010-002/53
(CHAPANI) 		1746002010NRG24110620230107622 11/06/2023 semkali 1746002010WL004454 semkali 00176 IDIB000D586 900 900 Processed 15/06/2023 364655962 semkali INDIAN BANK(607105)
77 ANUPPUR MP-46-002-010-002/58
(CHAPANI) 		1746002010NRG24110620230107623 11/06/2023 rambali 1746002010WL004454 rambali 00176 IDIB000D586 900 900 Processed 15/06/2023 364655962 rambali INDIAN BANK(607105)
78 ANUPPUR MP-46-002-010-002/7-A
(CHAPANI) 		1746002010NRG24110620230107626 11/06/2023 lalli 1746002010WL004454 lalli 00176 IDIB000D586 900 900 Processed 15/06/2023 364655962 lalli INDIAN BANK(607105)
79 ANUPPUR MP-46-002-012-001/105-B
(CHHULHA) 		1746002012NRG24110620230107737 11/06/2023 samptiya 1746002012WL004457 samptiya 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 samptiya INDIAN BANK(607105)
80 ANUPPUR MP-46-002-012-001/137
(CHHULHA) 		1746002012NRG24110620230107743 11/06/2023 Anita 1746002012WL004457 Anita 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 Anita INDIAN BANK(607105)
81 ANUPPUR MP-46-002-012-001/157
(CHHULHA) 		1746002012NRG24110620230107746 11/06/2023 brkha 1746002012WL004457 brkha 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 brkha STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-012-001/27-A
(CHHULHA) 		1746002012NRG24110620230107751 11/06/2023 muniya 1746002012WL004457 muniya 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 muniya INDIAN BANK(607105)
83 ANUPPUR MP-46-002-012-001/45
(CHHULHA) 		1746002012NRG24110620230107753 11/06/2023 sudhar 1746002012WL004457 sudhar 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 sudhar STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-012-001/66-A
(CHHULHA) 		1746002012NRG24110620230107764 11/06/2023 Hirawati Pav 1746002012WL004457 Hirawati Pav 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 HirawatiPav INDIAN BANK(607105)
85 ANUPPUR MP-46-002-012-001/67
(CHHULHA) 		1746002012NRG24110620230107766 11/06/2023 Ishwar singh 1746002012WL004457 Ishwar singh 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 Ishwarsingh STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-012-001/67-B
(CHHULHA) 		1746002012NRG24110620230107769 11/06/2023 roshan 1746002012WL004457 roshan 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 roshan STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-012-001/78-B
(CHHULHA) 		1746002012NRG24110620230107771 11/06/2023 SHASHIKALA PAO 1746002012WL004457 SHASHIKALA PAO 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 SHASHIKALAPAO INDIAN BANK(607105)
88 ANUPPUR MP-46-002-012-001/86
(CHHULHA) 		1746002012NRG24110620230107779 11/06/2023 LOCHAN KUMAR PRAJAPATI 1746002012WL004457 LOCHAN KUMAR PRAJAPATI 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 LOCHANKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 ANUPPUR MP-46-002-012-001/88-C
(CHHULHA) 		1746002012NRG24110620230107780 11/06/2023 Rambati 1746002012WL004457 Rambati 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 Rambati INDIAN BANK(607105)
90 ANUPPUR MP-46-002-012-001/95-B
(CHHULHA) 		1746002012NRG24110620230107783 11/06/2023 Roshani 1746002012WL004457 Roshani 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 Roshani INDIAN BANK(607105)
91 ANUPPUR MP-46-002-012-002/46
(CHHULHA) 		1746002012NRG24110620230107784 11/06/2023 RAM PRASAD CHOUDHARI 1746002012WL004457 RAM PRASAD CHOUDHARI 00176 IDIB000D586 1400 1400 Processed 15/06/2023 364655962 RAMPRASADCHOUDHARI INDIAN BANK(607105)
92 ANUPPUR MP-46-002-012-002/50
(CHHULHA) 		1746002012NRG24110620230107785 11/06/2023 SONA 1746002012WL004457 SONA 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 SONA INDIAN BANK(607105)
93 ANUPPUR MP-46-002-019-001/102
(DEORI) 		1746002019NRG24100620230106218 11/06/2023 soniyabai 1746002019WL004394 soniyabai 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 soniyabai INDIAN BANK(607105)
94 ANUPPUR MP-46-002-019-001/102-A
(DEORI) 		1746002019NRG24100620230106219 11/06/2023 MOHAN SINGH 1746002019WL004394 MOHAN SINGH 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 MOHANSINGH INDIAN BANK(607105)
95 ANUPPUR MP-46-002-019-001/122
(DEORI) 		1746002019NRG24100620230106220 11/06/2023 santwati 1746002019WL004394 santwati 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 santwati INDIAN BANK(607105)
96 ANUPPUR MP-46-002-019-001/123-A
(DEORI) 		1746002019NRG24100620230106221 11/06/2023 deenu 1746002019WL004394 deenu 00176 IDIB000D586 800 800 Processed 15/06/2023 364655962 deenu INDIAN BANK(607105)
97 ANUPPUR MP-46-002-019-001/127
(DEORI) 		1746002019NRG24100620230106223 11/06/2023 punnibai 1746002019WL004394 punnibai 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 punnibai INDIAN BANK(607105)
98 ANUPPUR MP-46-002-019-001/127
(DEORI) 		1746002019NRG24100620230106222 11/06/2023 shivnath 1746002019WL004394 shivnath 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 shivnath INDIAN BANK(607105)
99 ANUPPUR MP-46-002-019-001/129
(DEORI) 		1746002019NRG24100620230106224 11/06/2023 LAXMAN PRASAD 1746002019WL004394 LAXMAN PRASAD 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 LAXMANPRASAD STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-019-001/138-B
(DEORI) 		1746002019NRG24100620230106229 11/06/2023 SACHIN SINGH 1746002019WL004394 SACHIN SINGH 00176 IDIB000D586 1000 1000 Processed 15/06/2023 364655962 SACHINSINGH INDIAN BANK(607105)
101 ANUPPUR MP-46-002-019-001/140-A
(DEORI) 		1746002019NRG24100620230106231 11/06/2023 MEENA SINGH 1746002019WL004394 MEENA SINGH 00176 IDIB000D586 600 600 Processed 15/06/2023 364655962 MEENASINGH INDIAN BANK(607105)
102 ANUPPUR MP-46-002-019-001/151
(DEORI) 		1746002019NRG24100620230106232 11/06/2023 sumitra 1746002019WL004394 sumitra 00176 IDIB000D586 1000 1000 Processed 15/06/2023 364655962 sumitra INDIAN BANK(607105)
103 ANUPPUR MP-46-002-019-001/153
(DEORI) 		1746002019NRG24100620230106233 11/06/2023 samman singh 1746002019WL004394 samman singh 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 sammansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
104 ANUPPUR MP-46-002-019-001/16-A
(DEORI) 		1746002019NRG24100620230106234 11/06/2023 kodu lal 1746002019WL004394 kodu lal 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 kodulal INDIAN BANK(607105)
105 ANUPPUR MP-46-002-019-001/16-B
(DEORI) 		1746002019NRG24100620230106235 11/06/2023 dhanram 1746002019WL004394 dhanram 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 dhanram INDIAN BANK(607105)
106 ANUPPUR MP-46-002-019-001/170
(DEORI) 		1746002019NRG24100620230106238 11/06/2023 lalli bai 1746002019WL004394 lalli bai 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 lallibai INDIAN BANK(607105)
107 ANUPPUR MP-46-002-019-001/172
(DEORI) 		1746002019NRG24100620230106240 11/06/2023 shanti 1746002019WL004394 shanti 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 shanti INDIAN BANK(607105)
108 ANUPPUR MP-46-002-019-001/192
(DEORI) 		1746002019NRG24100620230106244 11/06/2023 ahilya bai 1746002019WL004394 ahilya bai 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 ahilyabai INDIAN BANK(607105)
109 ANUPPUR MP-46-002-019-001/20
(DEORI) 		1746002019NRG24100620230106248 11/06/2023 BABLU 1746002019WL004394 BABLU 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 BABLU INDIAN BANK(607105)
110 ANUPPUR MP-46-002-019-001/20
(DEORI) 		1746002019NRG24100620230106247 11/06/2023 BAISKHIYA 1746002019WL004394 BAISKHIYA 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 BAISKHIYA INDIAN BANK(607105)
111 ANUPPUR MP-46-002-019-001/215
(DEORI) 		1746002019NRG24100620230106251 11/06/2023 Om Prakash 1746002019WL004394 Om Prakash 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 OmPrakash INDIAN BANK(607105)
112 ANUPPUR MP-46-002-019-001/22-C
(DEORI) 		1746002019NRG24100620230106253 11/06/2023 PUSHPENDRA YADAV 1746002019WL004394 PUSHPENDRA YADAV 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 PUSHPENDRAYADAV INDIAN BANK(607105)
113 ANUPPUR MP-46-002-019-001/23-A
(DEORI) 		1746002019NRG24100620230106254 11/06/2023 URMILA 1746002019WL004394 URMILA 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 URMILA INDIAN BANK(607105)
114 ANUPPUR MP-46-002-019-001/24
(DEORI) 		1746002019NRG24100620230106255 11/06/2023 bunnu 1746002019WL004394 bunnu 00176 IDIB000D586 1000 1000 Processed 15/06/2023 364655962 bunnu INDIAN BANK(607105)
115 ANUPPUR MP-46-002-019-001/255
(DEORI) 		1746002019NRG24100620230106256 11/06/2023 dinesh 1746002019WL004394 dinesh 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 ANUPPUR MP-46-002-019-001/26
(DEORI) 		1746002019NRG24100620230106258 11/06/2023 MUNNI BAI 1746002019WL004394 MUNNI BAI 00176 IDIB000D586 1000 1000 Processed 15/06/2023 364655962 MUNNIBAI INDIAN BANK(607105)
117 ANUPPUR MP-46-002-019-001/284-A
(DEORI) 		1746002019NRG24100620230106260 11/06/2023 SHIVKUMAR SINGH 1746002019WL004394 SHIVKUMAR SINGH 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 SHIVKUMARSINGH INDIAN BANK(607105)
118 ANUPPUR MP-46-002-019-001/285-A
(DEORI) 		1746002019NRG24100620230106261 11/06/2023 ROHIT YADAV 1746002019WL004394 ROHIT YADAV 00176 IDIB000D586 600 600 Processed 15/06/2023 364655962 ROHITYADAV INDIAN BANK(607105)
119 ANUPPUR MP-46-002-019-001/285-B
(DEORI) 		1746002019NRG24100620230106263 11/06/2023 SANJAY WATI YADAV 1746002019WL004394 SANJAY WATI YADAV 00176 IDIB000D586 1000 1000 Processed 15/06/2023 364655962 SANJAYWATIYADAV INDIAN BANK(607105)
120 ANUPPUR MP-46-002-019-001/285-B
(DEORI) 		1746002019NRG24100620230106262 11/06/2023 SVAMEE SRAN YADAV 1746002019WL004394 SVAMEE SRAN YADAV 00176 IDIB000D586 1000 1000 Processed 15/06/2023 364655962 SVAMEESRANYADAV INDIAN BANK(607105)
121 ANUPPUR MP-46-002-019-001/298
(DEORI) 		1746002019NRG24100620230106264 11/06/2023 RAKESH 1746002019WL004394 RAKESH 00176 IDIB000D586 1000 1000 Processed 15/06/2023 364655962 RAKESH INDIAN BANK(607105)
122 ANUPPUR MP-46-002-019-001/299
(DEORI) 		1746002019NRG24100620230106265 11/06/2023 munni bai 1746002019WL004394 munni bai 00176 IDIB000D586 200 200 Processed 15/06/2023 364655962 munnibai INDIAN BANK(607105)
123 ANUPPUR MP-46-002-019-001/31-C
(DEORI) 		1746002019NRG24100620230106267 11/06/2023 ROSHAN LAL YADAV 1746002019WL004394 ROSHAN LAL YADAV 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 ROSHANLALYADAV INDIAN BANK(607105)
124 ANUPPUR MP-46-002-019-001/318
(DEORI) 		1746002019NRG24100620230106269 11/06/2023 sunil soni 1746002019WL004394 sunil soni 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 sunilsoni INDIAN BANK(607105)
125 ANUPPUR MP-46-002-019-001/32-A
(DEORI) 		1746002019NRG24100620230106270 11/06/2023 Ganeshiya yadav 1746002019WL004394 Ganeshiya yadav 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 Ganeshiyayadav INDIAN BANK(607105)
126 ANUPPUR MP-46-002-019-001/4-A
(DEORI) 		1746002019NRG24100620230106271 11/06/2023 gorelal 1746002019WL004394 gorelal 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 gorelal INDIAN BANK(607105)
127 ANUPPUR MP-46-002-019-001/4-A
(DEORI) 		1746002019NRG24100620230106272 11/06/2023 kusum 1746002019WL004394 kusum 00176 IDIB000D586 1000 1000 Processed 15/06/2023 364655962 kusum INDIAN BANK(607105)
128 ANUPPUR MP-46-002-019-001/4-C
(DEORI) 		1746002019NRG24100620230106274 11/06/2023 PRIYANKA 1746002019WL004394 PRIYANKA 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 PRIYANKA INDIAN BANK(607105)
129 ANUPPUR MP-46-002-019-001/40
(DEORI) 		1746002019NRG24100620230106275 11/06/2023 bechu 1746002019WL004394 bechu 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 bechu INDIAN BANK(607105)
130 ANUPPUR MP-46-002-019-001/40-A
(DEORI) 		1746002019NRG24100620230106276 11/06/2023 BISMBHR SINGH 1746002019WL004394 BISMBHR SINGH 00176 IDIB000D586 800 800 Processed 15/06/2023 364655962 BISMBHRSINGH INDIAN BANK(607105)
131 ANUPPUR MP-46-002-019-001/40-C
(DEORI) 		1746002019NRG24100620230106277 11/06/2023 shumitra singh 1746002019WL004394 shumitra singh 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 shumitrasingh INDIAN BANK(607105)
132 ANUPPUR MP-46-002-019-001/52
(DEORI) 		1746002019NRG24100620230106281 11/06/2023 geeta 1746002019WL004394 geeta 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 geeta INDIAN BANK(607105)
133 ANUPPUR MP-46-002-019-001/53
(DEORI) 		1746002019NRG24100620230106282 11/06/2023 NARESH 1746002019WL004394 NARESH 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 NARESH INDIAN BANK(607105)
134 ANUPPUR MP-46-002-019-001/55
(DEORI) 		1746002019NRG24100620230106284 11/06/2023 PREM SINGH 1746002019WL004394 PREM SINGH 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 PREMSINGH STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-019-001/72
(DEORI) 		1746002019NRG24100620230106287 11/06/2023 MKUNDA 1746002019WL004394 MKUNDA 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 MKUNDA INDIAN BANK(607105)
136 ANUPPUR MP-46-002-019-001/8
(DEORI) 		1746002019NRG24100620230106290 11/06/2023 RAMVATI 1746002019WL004394 RAMVATI 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 RAMVATI INDIAN BANK(607105)
137 ANUPPUR MP-46-002-019-001/81
(DEORI) 		1746002019NRG24100620230106291 11/06/2023 samharu 1746002019WL004394 samharu 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 samharu INDIA POST PAYMENTS BANK LIMITED(508528)
138 ANUPPUR MP-46-002-019-001/91
(DEORI) 		1746002019NRG24100620230106292 11/06/2023 ramesh chaudhri 1746002019WL004394 ramesh chaudhri 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 rameshchaudhri INDIAN BANK(607105)
139 ANUPPUR MP-46-002-019-001/99
(DEORI) 		1746002019NRG24100620230106293 11/06/2023 SUKWARIYA URF BHULLI 1746002019WL004394 SUKWARIYA URF BHULLI 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 SUKWARIYAURFBHULLI INDIAN BANK(607105)
140 ANUPPUR MP-46-002-019-001/99-C
(DEORI) 		1746002019NRG24100620230106294 11/06/2023 SANTOSH SINGH GOND 1746002019WL004394 SANTOSH SINGH GOND 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 SANTOSHSINGHGOND INDIAN BANK(607105)
141 ANUPPUR MP-46-002-045-001/104
(SADDI) 		1746002045NRG24110620230107910 11/06/2023 BASANTA 1746002045WL004467 BASANTA 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 BASANTA INDIAN BANK(607105)
142 ANUPPUR MP-46-002-045-001/109-A
(SADDI) 		1746002012NRG24110620230107628 11/06/2023 Chanderwati 1746002012WL004455 Chanderwati 00176 IDIB000D586 1400 1400 Processed 15/06/2023 364655962 Chanderwati STATE BANK OF INDIA(508548)
143 ANUPPUR MP-46-002-045-001/111
(SADDI) 		1746002045NRG24110620230107914 11/06/2023 ramayan 1746002045WL004467 ramayan 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 ramayan INDIAN BANK(607105)
144 ANUPPUR MP-46-002-045-001/112
(SADDI) 		1746002045NRG24110620230107916 11/06/2023 chanda 1746002045WL004467 chanda 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 chanda INDIAN BANK(607105)
145 ANUPPUR MP-46-002-045-001/112-B
(SADDI) 		1746002045NRG24110620230107918 11/06/2023 RAMESH BASOR 1746002045WL004467 RAMESH BASOR 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 RAMESHBASOR STATE BANK OF INDIA(508548)
146 ANUPPUR MP-46-002-045-001/113-A
(SADDI) 		1746002045NRG24110620230107919 11/06/2023 ANITA 1746002045WL004467 ANITA 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 ANITA INDIAN BANK(607105)
147 ANUPPUR MP-46-002-045-001/115
(SADDI) 		1746002045NRG24110620230107921 11/06/2023 MUNNI 1746002045WL004467 MUNNI 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 MUNNI INDIAN BANK(607105)
148 ANUPPUR MP-46-002-045-001/116
(SADDI) 		1746002045NRG24110620230107922 11/06/2023 CHANDRAKALI 1746002045WL004467 CHANDRAKALI 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 CHANDRAKALI STATE BANK OF INDIA(508548)
149 ANUPPUR MP-46-002-045-001/116-A
(SADDI) 		1746002045NRG24110620230107923 11/06/2023 Kalpana basor 1746002045WL004467 Kalpana basor 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 Kalpanabasor STATE BANK OF INDIA(508548)
150 ANUPPUR MP-46-002-045-001/116-B
(SADDI) 		1746002045NRG24110620230107925 11/06/2023 sachin 1746002045WL004467 sachin 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 sachin INDIAN BANK(607105)
151 ANUPPUR MP-46-002-045-001/116-B
(SADDI) 		1746002045NRG24110620230107924 11/06/2023 sagar 1746002045WL004467 sagar 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 sagar INDIAN BANK(607105)
152 ANUPPUR MP-46-002-045-001/117-A
(SADDI) 		1746002045NRG24110620230107926 11/06/2023 CHABELI PAW 1746002045WL004467 CHABELI PAW 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 CHABELIPAW INDIAN BANK(607105)
153 ANUPPUR MP-46-002-045-001/123-B
(SADDI) 		1746002045NRG24110620230107928 11/06/2023 anil 1746002045WL004467 anil 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 anil STATE BANK OF INDIA(508548)
154 ANUPPUR MP-46-002-045-001/135-A
(SADDI) 		1746002012NRG24110620230107631 11/06/2023 KHUSBU PAW 1746002012WL004455 KHUSBU PAW 00176 IDIB000D586 1400 1400 Processed 15/06/2023 364655962 KHUSBUPAW INDIAN BANK(607105)
155 ANUPPUR MP-46-002-045-001/143-B
(SADDI) 		1746002045NRG24110620230107933 11/06/2023 Vinay Mishra 1746002045WL004467 Vinay Mishra 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 VinayMishra STATE BANK OF INDIA(508548)
156 ANUPPUR MP-46-002-045-001/145-A
(SADDI) 		1746002012NRG24110620230107633 11/06/2023 RAKHI 1746002012WL004455 RAKHI 00176 IDIB000D586 1400 1400 Processed 15/06/2023 364655962 RAKHI FINO PAYMENTS BANK LTD(608001)
157 ANUPPUR MP-46-002-045-001/147
(SADDI) 		1746002045NRG24110620230107936 11/06/2023 NANDLAL 1746002045WL004467 NANDLAL 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 ANUPPUR MP-46-002-045-001/150
(SADDI) 		1746002045NRG24110620230107940 11/06/2023 KANCHAN 1746002045WL004467 KANCHAN 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 KANCHAN INDIAN BANK(607105)
159 ANUPPUR MP-46-002-045-001/150-A
(SADDI) 		1746002012NRG24110620230107634 11/06/2023 DEEPAK 1746002012WL004455 DEEPAK 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
160 ANUPPUR MP-46-002-045-001/154-A
(SADDI) 		1746002045NRG24110620230107992 11/06/2023 SABNAM PAW 1746002045WL004469 SABNAM PAW 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 SABNAMPAW INDIAN BANK(607105)
161 ANUPPUR MP-46-002-045-001/201
(SADDI) 		1746002045NRG24110620230107942 11/06/2023 FOOLBAI 1746002045WL004467 FOOLBAI 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 FOOLBAI STATE BANK OF INDIA(508548)
162 ANUPPUR MP-46-002-045-001/293-A
(SADDI) 		1746002012NRG24110620230107642 11/06/2023 gyani 1746002012WL004455 gyani 00176 IDIB000D586 1400 1400 Processed 15/06/2023 364655962 gyani INDIAN BANK(607105)
163 ANUPPUR MP-46-002-045-001/54-A
(SADDI) 		1746002045NRG24110620230107950 11/06/2023 SUSMA PAW 1746002045WL004467 SUSMA PAW 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 SUSMAPAW STATE BANK OF INDIA(508548)
164 ANUPPUR MP-46-002-045-001/78
(SADDI) 		1746002012NRG24110620230107655 11/06/2023 BHAGVAT 1746002012WL004455 BHAGVAT 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 BHAGVAT FINO PAYMENTS BANK LTD(608001)
165 ANUPPUR MP-46-002-045-001/78-A
(SADDI) 		1746002012NRG24110620230107656 11/06/2023 CHETRAM PAW 1746002012WL004455 CHETRAM PAW 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 CHETRAMPAW INDIAN BANK(607105)
166 ANUPPUR MP-46-002-045-001/78-A
(SADDI) 		1746002012NRG24110620230107657 11/06/2023 santoshi 1746002012WL004455 santoshi 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 santoshi INDIAN BANK(607105)
167 ANUPPUR MP-46-002-045-001/94
(SADDI) 		1746002012NRG24110620230107663 11/06/2023 ANGNU 1746002012WL004455 ANGNU 00176 IDIB000D586 1200 1200 Processed 15/06/2023 364655962 ANGNU INDIAN BANK(607105)
168 ANUPPUR MP-46-002-045-002/120
(SADDI) 		1746002045NRG24110620230107965 11/06/2023 GUUDI 1746002045WL004468 GUUDI 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 GUUDI INDIAN BANK(607105)
169 ANUPPUR MP-46-002-045-002/157-A
(SADDI) 		1746002045NRG24110620230108003 11/06/2023 TEEKAM 1746002045WL004469 TEEKAM 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 TEEKAM INDIAN BANK(607105)
170 ANUPPUR MP-46-002-045-002/158-A
(SADDI) 		1746002045NRG24110620230108004 11/06/2023 SHIVA 1746002045WL004469 SHIVA 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 SHIVA STATE BANK OF INDIA(508548)
171 ANUPPUR MP-46-002-045-002/164-B
(SADDI) 		1746002045NRG24110620230108006 11/06/2023 ram prasad baiga 1746002045WL004469 ram prasad baiga 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 ramprasadbaiga STATE BANK OF INDIA(508548)
172 ANUPPUR MP-46-002-045-002/267-A
(SADDI) 		1746002045NRG24110620230107976 11/06/2023 Gayatri 1746002045WL004468 Gayatri 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 Gayatri STATE BANK OF INDIA(508548)
173 ANUPPUR MP-46-002-045-002/268-A
(SADDI) 		1746002045NRG24110620230107979 11/06/2023 Radhe bai 1746002045WL004468 Radhe bai 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 Radhebai INDIAN BANK(607105)
174 ANUPPUR MP-46-002-045-002/55
(SADDI) 		1746002045NRG24110620230108017 11/06/2023 Deepnarayan 1746002045WL004469 Deepnarayan 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 Deepnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
175 ANUPPUR MP-46-002-045-002/96-A
(SADDI) 		1746002045NRG24110620230107990 11/06/2023 POOJA YADAV 1746002045WL004468 POOJA YADAV 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 POOJAYADAV INDIAN BANK(607105)
176 ANUPPUR MP-46-002-045-002/96-A
(SADDI) 		1746002045NRG24110620230107989 11/06/2023 RAKESH KUMAR 1746002045WL004468 RAKESH KUMAR 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 RAKESHKUMAR INDIAN BANK(607105)
177 ANUPPUR MP-46-002-045-002/99
(SADDI) 		1746002045NRG24110620230108023 11/06/2023 RAMATIYA BAI 1746002045WL004469 RAMATIYA BAI 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 RAMATIYABAI STATE BANK OF INDIA(508548)
178 ANUPPUR MP-46-002-045-002/99-A
(SADDI) 		1746002045NRG24110620230108025 11/06/2023 Shanti baiga 1746002045WL004469 Shanti baiga 00176 IDIB000D586 1002 1002 Processed 15/06/2023 364655962 Shantibaiga INDIAN BANK(607105)
SubTotal 170808 170808
179 ANUPPUR MP-46-002-012-001/108
(CHHULHA) 		1746002012NRG24110620230107740 11/06/2023 SANTRAM 1746002012WL004457 SANTRAM 00176 IDIB000K653 1200 1200 Processed 15/06/2023 364655962 SANTRAM INDIAN BANK(607105)
180 ANUPPUR MP-46-002-012-003/100
(CHHULHA) 		1746002012NRG24110620230107786 11/06/2023 mahendra singh 1746002012WL004457 mahendra singh 00176 IDIB000K653 1400 1400 Processed 15/06/2023 364655962 mahendrasingh INDIAN BANK(607105)
181 ANUPPUR MP-46-002-012-003/100-A
(CHHULHA) 		1746002012NRG24110620230107787 11/06/2023 VRIJENDRA SINGH 1746002012WL004457 VRIJENDRA SINGH 00176 IDIB000K653 1400 1400 Processed 15/06/2023 364655962 VRIJENDRASINGH UNION BANK OF INDIA(508500)
182 ANUPPUR MP-46-002-012-003/86-A
(CHHULHA) 		1746002012NRG24110620230107804 11/06/2023 SURESH 1746002012WL004457 SURESH 00176 IDIB000K653 1400 1400 Processed 15/06/2023 364655962 SURESH INDIAN BANK(607105)
SubTotal 5400 5400
183 ANUPPUR MP-46-002-012-003/161
(CHHULHA) 		1746002012NRG24110620230107790 11/06/2023 VIVEK 1746002012WL004457 VIVEK 00415 SBIN0002821 1400 1400 Processed 15/06/2023 364655962 VIVEK STATE BANK OF INDIA(508548)
184 ANUPPUR MP-46-002-019-001/31-D
(DEORI) 		1746002019NRG24100620230106268 11/06/2023 RAKESH KUMAR YADAV 1746002019WL004394 RAKESH KUMAR YADAV 00415 SBIN0002821 1200 1200 Processed 15/06/2023 364655962 RAKESHKUMARYADAV INDIAN BANK(607105)
185 ANUPPUR MP-46-002-045-001/145-A
(SADDI) 		1746002012NRG24110620230107632 11/06/2023 gangaprasad 1746002012WL004455 gangaprasad 00415 SBIN0002821 1400 1400 Processed 15/06/2023 364655962 gangaprasad STATE BANK OF INDIA(508548)
186 ANUPPUR MP-46-002-045-001/20
(SADDI) 		1746002012NRG24110620230107638 11/06/2023 sahdev 1746002012WL004455 sahdev 00415 SBIN0002821 1400 1400 Processed 15/06/2023 364655962 sahdev STATE BANK OF INDIA(508548)
187 ANUPPUR MP-46-002-045-001/73
(SADDI) 		1746002045NRG24110620230107955 11/06/2023 SAMPAT 1746002045WL004467 SAMPAT 00415 SBIN0002821 1002 1002 Processed 15/06/2023 364655962 SAMPAT INDIAN BANK(607105)
SubTotal 6402 6402
188 ANUPPUR MP-46-002-002-001/113
(AMLAI) 		1746002002NRG24100620230106062 11/06/2023 BEBEI 1746002002WL004390 BEBEI 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 BEBEI STATE BANK OF INDIA(508548)
189 ANUPPUR MP-46-002-002-001/201
(AMLAI) 		1746002002NRG24100620230106066 11/06/2023 NAN DAU 1746002002WL004390 NAN DAU 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 NANDAU STATE BANK OF INDIA(508548)
190 ANUPPUR MP-46-002-002-001/272
(AMLAI) 		1746002002NRG24100620230106074 11/06/2023 Gajadhar 1746002002WL004390 Gajadhar 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 Gajadhar STATE BANK OF INDIA(508548)
191 ANUPPUR MP-46-002-002-001/329
(AMLAI) 		1746002002NRG24100620230106077 11/06/2023 satya vati 1746002002WL004390 satya vati 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 satyavati STATE BANK OF INDIA(508548)
192 ANUPPUR MP-46-002-002-001/35
(AMLAI) 		1746002002NRG24100620230106080 11/06/2023 MAHENDRA KUMAR 1746002002WL004390 MAHENDRA KUMAR 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
193 ANUPPUR MP-46-002-002-001/366-A
(AMLAI) 		1746002002NRG24100620230106084 11/06/2023 RAJENDRA MAHRA 1746002002WL004390 RAJENDRA MAHRA 00415 SBIN0002869 1000 1000 Processed 15/06/2023 364655962 RAJENDRAMAHRA STATE BANK OF INDIA(508548)
194 ANUPPUR MP-46-002-002-001/4-B
(AMLAI) 		1746002002NRG24100620230106085 11/06/2023 CHANDRABHAN KEWAT 1746002002WL004390 CHANDRABHAN KEWAT 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 CHANDRABHANKEWAT STATE BANK OF INDIA(508548)
195 ANUPPUR MP-46-002-002-001/449-A
(AMLAI) 		1746002002NRG24100620230106087 11/06/2023 RAJU 1746002002WL004390 RAJU 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 RAJU STATE BANK OF INDIA(508548)
196 ANUPPUR MP-46-002-002-001/458
(AMLAI) 		1746002002NRG24100620230106090 11/06/2023 Babbi kewat 1746002002WL004390 Babbi kewat 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 Babbikewat STATE BANK OF INDIA(508548)
197 ANUPPUR MP-46-002-002-001/490-A
(AMLAI) 		1746002002NRG24100620230106094 11/06/2023 Omprakash kewat 1746002002WL004390 Omprakash kewat 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 Omprakashkewat STATE BANK OF INDIA(508548)
198 ANUPPUR MP-46-002-002-001/490-A
(AMLAI) 		1746002002NRG24100620230106095 11/06/2023 Sunita kewat 1746002002WL004390 Sunita kewat 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 Sunitakewat STATE BANK OF INDIA(508548)
199 ANUPPUR MP-46-002-002-001/546
(AMLAI) 		1746002002NRG24100620230106098 11/06/2023 phul mati 1746002002WL004390 phul mati 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 phulmati STATE BANK OF INDIA(508548)
200 ANUPPUR MP-46-002-002-001/566
(AMLAI) 		1746002002NRG24100620230106101 11/06/2023 shayam karan 1746002002WL004390 shayam karan 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 shayamkaran STATE BANK OF INDIA(508548)
201 ANUPPUR MP-46-002-002-001/584-A
(AMLAI) 		1746002002NRG24100620230106104 11/06/2023 hans raj 1746002002WL004390 hans raj 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 hansraj STATE BANK OF INDIA(508548)
202 ANUPPUR MP-46-002-008-001/122
(BELIYA BADI) 		1746002008NRG24100620230105790 11/06/2023 guriya 1746002008WL004388 guriya 00415 SBIN0002869 1212 1212 Processed 15/06/2023 364655962 guriya STATE BANK OF INDIA(508548)
203 ANUPPUR MP-46-002-008-001/123
(BELIYA BADI) 		1746002008NRG24100620230105791 11/06/2023 ramprasad 1746002008WL004388 ramprasad 00415 SBIN0002869 1212 1212 Processed 15/06/2023 364655962 ramprasad STATE BANK OF INDIA(508548)
204 ANUPPUR MP-46-002-008-001/123-A
(BELIYA BADI) 		1746002008NRG24100620230105792 11/06/2023 BASANT 1746002008WL004388 BASANT 00415 SBIN0002869 1212 1212 Processed 15/06/2023 364655962 BASANT STATE BANK OF INDIA(508548)
205 ANUPPUR MP-46-002-008-001/125
(BELIYA BADI) 		1746002008NRG24100620230105793 11/06/2023 goda kol 1746002008WL004388 goda kol 00415 SBIN0002869 1212 1212 Processed 15/06/2023 364655962 godakol STATE BANK OF INDIA(508548)
206 ANUPPUR MP-46-002-008-001/13
(BELIYA BADI) 		1746002008NRG24100620230105795 11/06/2023 kalkatiya kol 1746002008WL004388 kalkatiya kol 00415 SBIN0002869 606 606 Processed 15/06/2023 364655962 kalkatiyakol STATE BANK OF INDIA(508548)
207 ANUPPUR MP-46-002-008-001/133-A
(BELIYA BADI) 		1746002008NRG24100620230105801 11/06/2023 rekha kol 1746002008WL004388 rekha kol 00415 SBIN0002869 1010 1010 Processed 15/06/2023 364655962 rekhakol STATE BANK OF INDIA(508548)
208 ANUPPUR MP-46-002-008-001/146-B
(BELIYA BADI) 		1746002008NRG24100620230105804 11/06/2023 Urmila raidas 1746002008WL004388 Urmila raidas 00415 SBIN0002869 1218 1218 Processed 15/06/2023 364655962 Urmilaraidas STATE BANK OF INDIA(508548)
209 ANUPPUR MP-46-002-008-001/193
(BELIYA BADI) 		1746002008NRG24100620230105811 11/06/2023 kaanu nai 1746002008WL004388 kaanu nai 00415 SBIN0002869 1212 1212 Processed 15/06/2023 364655962 kaanunai STATE BANK OF INDIA(508548)
210 ANUPPUR MP-46-002-008-001/22
(BELIYA BADI) 		1746002008NRG24100620230105814 11/06/2023 DEVWATI KOL 1746002008WL004388 DEVWATI KOL 00415 SBIN0002869 1212 1212 Processed 15/06/2023 364655962 DEVWATIKOL STATE BANK OF INDIA(508548)
211 ANUPPUR MP-46-002-008-001/26-C
(BELIYA BADI) 		1746002008NRG24100620230105817 11/06/2023 RAJENDRA 1746002008WL004388 RAJENDRA 00415 SBIN0002869 808 808 Processed 15/06/2023 364655962 RAJENDRA STATE BANK OF INDIA(508548)
212 ANUPPUR MP-46-002-008-001/327-A
(BELIYA BADI) 		1746002008NRG24100620230105825 11/06/2023 chandra mohan aajad singh ahirwar 1746002008WL004388 chandra mohan aajad singh ahirwar 00415 SBIN0002869 1218 1218 Processed 15/06/2023 364655962 chandramohanaajadsinghahirwar STATE BANK OF INDIA(508548)
213 ANUPPUR MP-46-002-008-001/34-A
(BELIYA BADI) 		1746002008NRG24100620230105827 11/06/2023 lalita kol 1746002008WL004388 lalita kol 00415 SBIN0002869 1218 1218 Processed 15/06/2023 364655962 lalitakol STATE BANK OF INDIA(508548)
214 ANUPPUR MP-46-002-008-001/366
(BELIYA BADI) 		1746002008NRG24100620230105831 11/06/2023 Duiji bai 1746002008WL004388 Duiji bai 00415 SBIN0002869 1218 1218 Processed 15/06/2023 364655962 Duijibai STATE BANK OF INDIA(508548)
215 ANUPPUR MP-46-002-008-001/39
(BELIYA BADI) 		1746002008NRG24100620230105835 11/06/2023 jagotiya 1746002008WL004388 jagotiya 00415 SBIN0002869 1212 1212 Processed 15/06/2023 364655962 jagotiya STATE BANK OF INDIA(508548)
216 ANUPPUR MP-46-002-008-001/407
(BELIYA BADI) 		1746002008NRG24100620230105837 11/06/2023 meera raidas 1746002008WL004388 meera raidas 00415 SBIN0002869 1218 1218 Processed 15/06/2023 364655962 meeraraidas STATE BANK OF INDIA(508548)
217 ANUPPUR MP-46-002-008-001/432
(BELIYA BADI) 		1746002008NRG24100620230105844 11/06/2023 Suman kewat 1746002008WL004388 Suman kewat 00415 SBIN0002869 1010 1010 Processed 15/06/2023 364655962 Sumankewat STATE BANK OF INDIA(508548)
218 ANUPPUR MP-46-002-008-001/47
(BELIYA BADI) 		1746002008NRG24100620230105845 11/06/2023 dashodiya kol 1746002008WL004388 dashodiya kol 00415 SBIN0002869 1212 1212 Processed 15/06/2023 364655962 dashodiyakol STATE BANK OF INDIA(508548)
219 ANUPPUR MP-46-002-008-001/64
(BELIYA BADI) 		1746002008NRG24100620230105849 11/06/2023 sombati 1746002008WL004388 sombati 00415 SBIN0002869 1212 1212 Processed 15/06/2023 364655962 sombati INDIAN BANK(607105)
220 ANUPPUR MP-46-002-008-001/83-A
(BELIYA BADI) 		1746002008NRG24100620230105856 11/06/2023 santosh kewat 1746002008WL004388 santosh kewat 00415 SBIN0002869 808 808 Processed 15/06/2023 364655962 santoshkewat STATE BANK OF INDIA(508548)
221 ANUPPUR MP-46-002-008-001/85-B
(BELIYA BADI) 		1746002008NRG24100620230105857 11/06/2023 bailu 1746002008WL004388 bailu 00415 SBIN0002869 1218 1218 Processed 15/06/2023 364655962 bailu STATE BANK OF INDIA(508548)
222 ANUPPUR MP-46-002-008-001/94
(BELIYA BADI) 		1746002008NRG24100620230105860 11/06/2023 ramkali kol 1746002008WL004388 ramkali kol 00415 SBIN0002869 1212 1212 Processed 15/06/2023 364655962 ramkalikol STATE BANK OF INDIA(508548)
223 ANUPPUR MP-46-002-008-001/95
(BELIYA BADI) 		1746002008NRG24100620230105861 11/06/2023 DHANIRAM 1746002008WL004388 DHANIRAM 00415 SBIN0002869 1212 1212 Processed 15/06/2023 364655962 DHANIRAM INDIAN BANK(607105)
224 ANUPPUR MP-46-002-008-001/96-A
(BELIYA BADI) 		1746002008NRG24100620230105862 11/06/2023 madhav prasad 1746002008WL004388 madhav prasad 00415 SBIN0002869 1212 1212 Processed 15/06/2023 364655962 madhavprasad INDIAN BANK(607105)
225 ANUPPUR MP-46-002-008-001/98
(BELIYA BADI) 		1746002008NRG24100620230105866 11/06/2023 somvati 1746002008WL004388 somvati 00415 SBIN0002869 1212 1212 Processed 15/06/2023 364655962 somvati STATE BANK OF INDIA(508548)
226 ANUPPUR MP-46-002-010-002/14-B
(CHAPANI) 		1746002010NRG24110620230107613 11/06/2023 sunita 1746002010WL004454 sunita 00415 SBIN0002869 900 900 Processed 15/06/2023 364655962 sunita STATE BANK OF INDIA(508548)
227 ANUPPUR MP-46-002-010-002/33
(CHAPANI) 		1746002010NRG24110620230107614 11/06/2023 mamta 1746002010WL004454 mamta 00415 SBIN0002869 600 600 Processed 15/06/2023 364655962 mamta STATE BANK OF INDIA(508548)
228 ANUPPUR MP-46-002-010-002/45-A
(CHAPANI) 		1746002010NRG24110620230107617 11/06/2023 sudha 1746002010WL004454 sudha 00415 SBIN0002869 900 900 Processed 15/06/2023 364655962 sudha STATE BANK OF INDIA(508548)
229 ANUPPUR MP-46-002-010-002/6-C
(CHAPANI) 		1746002010NRG24110620230107624 11/06/2023 Mahadev Paw 1746002010WL004454 Mahadev Paw 00415 SBIN0002869 900 900 Processed 15/06/2023 364655962 MahadevPaw STATE BANK OF INDIA(508548)
230 ANUPPUR MP-46-002-010-002/67
(CHAPANI) 		1746002010NRG24110620230107625 11/06/2023 suraj lal 1746002010WL004454 suraj lal 00415 SBIN0002869 900 900 Processed 15/06/2023 364655962 surajlal STATE BANK OF INDIA(508548)
231 ANUPPUR MP-46-002-012-001/105-C
(CHHULHA) 		1746002012NRG24110620230107738 11/06/2023 MAAN SINGH 1746002012WL004457 MAAN SINGH 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 MAANSINGH STATE BANK OF INDIA(508548)
232 ANUPPUR MP-46-002-012-001/105-C
(CHHULHA) 		1746002012NRG24110620230107739 11/06/2023 TERASIYA BAI 1746002012WL004457 TERASIYA BAI 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 TERASIYABAI STATE BANK OF INDIA(508548)
233 ANUPPUR MP-46-002-012-001/113-A
(CHHULHA) 		1746002012NRG24110620230107741 11/06/2023 sakuntla 1746002012WL004457 sakuntla 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 sakuntla STATE BANK OF INDIA(508548)
234 ANUPPUR MP-46-002-012-001/142
(CHHULHA) 		1746002012NRG24110620230107744 11/06/2023 RAMBAI 1746002012WL004457 RAMBAI 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 RAMBAI INDIAN BANK(607105)
235 ANUPPUR MP-46-002-012-001/151
(CHHULHA) 		1746002012NRG24110620230107745 11/06/2023 suhana 1746002012WL004457 suhana 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 suhana STATE BANK OF INDIA(508548)
236 ANUPPUR MP-46-002-012-001/18
(CHHULHA) 		1746002012NRG24110620230107748 11/06/2023 BATI BAI 1746002012WL004457 BATI BAI 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 BATIBAI STATE BANK OF INDIA(508548)
237 ANUPPUR MP-46-002-012-001/18
(CHHULHA) 		1746002012NRG24110620230107747 11/06/2023 laldaua 1746002012WL004457 laldaua 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 laldaua INDIAN BANK(607105)
238 ANUPPUR MP-46-002-012-001/23-A
(CHHULHA) 		1746002012NRG24110620230107750 11/06/2023 gudiya 1746002012WL004457 gudiya 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 gudiya STATE BANK OF INDIA(508548)
239 ANUPPUR MP-46-002-012-001/23-A
(CHHULHA) 		1746002012NRG24110620230107749 11/06/2023 sampat 1746002012WL004457 sampat 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 sampat STATE BANK OF INDIA(508548)
240 ANUPPUR MP-46-002-012-001/28-A
(CHHULHA) 		1746002012NRG24110620230107752 11/06/2023 harvansh 1746002012WL004457 harvansh 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 harvansh STATE BANK OF INDIA(508548)
241 ANUPPUR MP-46-002-012-001/49
(CHHULHA) 		1746002012NRG24110620230107754 11/06/2023 chanee 1746002012WL004457 chanee 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 chanee STATE BANK OF INDIA(508548)
242 ANUPPUR MP-46-002-012-001/53
(CHHULHA) 		1746002012NRG24110620230107756 11/06/2023 BBUDHU BAI 1746002012WL004457 BBUDHU BAI 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 BBUDHUBAI STATE BANK OF INDIA(508548)
243 ANUPPUR MP-46-002-012-001/53
(CHHULHA) 		1746002012NRG24110620230107757 11/06/2023 motelal 1746002012WL004457 motelal 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 motelal STATE BANK OF INDIA(508548)
244 ANUPPUR MP-46-002-012-001/57
(CHHULHA) 		1746002012NRG24110620230107758 11/06/2023 asha 1746002012WL004457 asha 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 asha STATE BANK OF INDIA(508548)
245 ANUPPUR MP-46-002-012-001/58-B
(CHHULHA) 		1746002012NRG24110620230107760 11/06/2023 mandaknee 1746002012WL004457 mandaknee 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 mandaknee STATE BANK OF INDIA(508548)
246 ANUPPUR MP-46-002-012-001/58-D
(CHHULHA) 		1746002012NRG24110620230107761 11/06/2023 joyoti 1746002012WL004457 joyoti 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 joyoti STATE BANK OF INDIA(508548)
247 ANUPPUR MP-46-002-012-001/59
(CHHULHA) 		1746002012NRG24110620230107762 11/06/2023 Ratiram 1746002012WL004457 Ratiram 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 Ratiram STATE BANK OF INDIA(508548)
248 ANUPPUR MP-46-002-012-001/66-A
(CHHULHA) 		1746002012NRG24110620230107763 11/06/2023 vesnu 1746002012WL004457 vesnu 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 vesnu INDIAN BANK(607105)
249 ANUPPUR MP-46-002-012-001/67
(CHHULHA) 		1746002012NRG24110620230107765 11/06/2023 lakhan 1746002012WL004457 lakhan 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 lakhan INDIAN BANK(607105)
250 ANUPPUR MP-46-002-012-001/67-A
(CHHULHA) 		1746002012NRG24110620230107767 11/06/2023 dhokhelal 1746002012WL004457 dhokhelal 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 dhokhelal STATE BANK OF INDIA(508548)
251 ANUPPUR MP-46-002-012-001/67-A
(CHHULHA) 		1746002012NRG24110620230107768 11/06/2023 ENDRWATE 1746002012WL004457 ENDRWATE 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 ENDRWATE STATE BANK OF INDIA(508548)
252 ANUPPUR MP-46-002-012-001/79
(CHHULHA) 		1746002012NRG24110620230107772 11/06/2023 geeta bai 1746002012WL004457 geeta bai 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 geetabai STATE BANK OF INDIA(508548)
253 ANUPPUR MP-46-002-012-001/79-A
(CHHULHA) 		1746002012NRG24110620230107773 11/06/2023 Munni bai 1746002012WL004457 Munni bai 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 Munnibai STATE BANK OF INDIA(508548)
254 ANUPPUR MP-46-002-012-001/80
(CHHULHA) 		1746002012NRG24110620230107774 11/06/2023 dalpat 1746002012WL004457 dalpat 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
255 ANUPPUR MP-46-002-012-001/81
(CHHULHA) 		1746002012NRG24110620230107776 11/06/2023 phoo singh 1746002012WL004457 phoo singh 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 phoosingh BANK OF BARODA(606985)
256 ANUPPUR MP-46-002-012-001/82
(CHHULHA) 		1746002012NRG24110620230107777 11/06/2023 sukhne 1746002012WL004457 sukhne 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 sukhne INDIAN BANK(607105)
257 ANUPPUR MP-46-002-012-001/85
(CHHULHA) 		1746002012NRG24110620230107778 11/06/2023 ganeshiya bai 1746002012WL004457 ganeshiya bai 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 ganeshiyabai STATE BANK OF INDIA(508548)
258 ANUPPUR MP-46-002-012-001/93-C
(CHHULHA) 		1746002012NRG24110620230107781 11/06/2023 neharu 1746002012WL004457 neharu 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 neharu STATE BANK OF INDIA(508548)
259 ANUPPUR MP-46-002-012-001/94
(CHHULHA) 		1746002012NRG24110620230107782 11/06/2023 sabetre 1746002012WL004457 sabetre 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 sabetre INDIAN BANK(607105)
260 ANUPPUR MP-46-002-012-003/104-A
(CHHULHA) 		1746002012NRG24110620230107788 11/06/2023 umawate 1746002012WL004457 umawate 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 umawate STATE BANK OF INDIA(508548)
261 ANUPPUR MP-46-002-012-003/108-A
(CHHULHA) 		1746002012NRG24110620230107381 11/06/2023 Dinesh yadav 1746002012WL004434 Dinesh yadav 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 Dineshyadav STATE BANK OF INDIA(508548)
262 ANUPPUR MP-46-002-012-003/121
(CHHULHA) 		1746002012NRG24110620230107789 11/06/2023 suresh 1746002012WL004457 suresh 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 suresh STATE BANK OF INDIA(508548)
263 ANUPPUR MP-46-002-012-003/135-A
(CHHULHA) 		1746002012NRG24110620230107382 11/06/2023 HERALAL 1746002012WL004435 HERALAL 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 HERALAL INDIAN BANK(607105)
264 ANUPPUR MP-46-002-012-003/135-A
(CHHULHA) 		1746002012NRG24110620230107383 11/06/2023 SAROJ 1746002012WL004435 SAROJ 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 SAROJ CENTRAL BANK OF INDIA(607115)
265 ANUPPUR MP-46-002-012-003/25
(CHHULHA) 		1746002012NRG24110620230107791 11/06/2023 amola 1746002012WL004457 amola 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 amola STATE BANK OF INDIA(508548)
266 ANUPPUR MP-46-002-012-003/25
(CHHULHA) 		1746002012NRG24110620230107792 11/06/2023 muneebai 1746002012WL004457 muneebai 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 muneebai STATE BANK OF INDIA(508548)
267 ANUPPUR MP-46-002-012-003/41
(CHHULHA) 		1746002012NRG24110620230107793 11/06/2023 RAM VINOD SHARMA 1746002012WL004457 RAM VINOD SHARMA 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 RAMVINODSHARMA INDIAN BANK(607105)
268 ANUPPUR MP-46-002-012-003/43
(CHHULHA) 		1746002012NRG24110620230107796 11/06/2023 puneya 1746002012WL004457 puneya 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 puneya STATE BANK OF INDIA(508548)
269 ANUPPUR MP-46-002-012-003/56-A
(CHHULHA) 		1746002012NRG24110620230107797 11/06/2023 rakhan 1746002012WL004457 rakhan 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 rakhan STATE BANK OF INDIA(508548)
270 ANUPPUR MP-46-002-012-003/60-A
(CHHULHA) 		1746002012NRG24110620230107798 11/06/2023 RAJKUMAR 1746002012WL004457 RAJKUMAR 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 RAJKUMAR STATE BANK OF INDIA(508548)
271 ANUPPUR MP-46-002-012-003/63-A
(CHHULHA) 		1746002012NRG24110620230107800 11/06/2023 ramkale 1746002012WL004457 ramkale 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 ramkale STATE BANK OF INDIA(508548)
272 ANUPPUR MP-46-002-012-003/64
(CHHULHA) 		1746002012NRG24110620230107801 11/06/2023 matura 1746002012WL004457 matura 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 matura STATE BANK OF INDIA(508548)
273 ANUPPUR MP-46-002-012-003/64
(CHHULHA) 		1746002012NRG24110620230107802 11/06/2023 suneeta 1746002012WL004457 suneeta 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 suneeta STATE BANK OF INDIA(508548)
274 ANUPPUR MP-46-002-012-003/64-A
(CHHULHA) 		1746002012NRG24110620230107803 11/06/2023 faguna 1746002012WL004457 faguna 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 faguna INDIAN BANK(607105)
275 ANUPPUR MP-46-002-012-003/93
(CHHULHA) 		1746002012NRG24110620230107805 11/06/2023 lotan 1746002012WL004457 lotan 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 lotan STATE BANK OF INDIA(508548)
276 ANUPPUR MP-46-002-012-003/93
(CHHULHA) 		1746002012NRG24110620230107806 11/06/2023 NANBAI 1746002012WL004457 NANBAI 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 NANBAI STATE BANK OF INDIA(508548)
277 ANUPPUR MP-46-002-019-001/129
(DEORI) 		1746002019NRG24100620230106225 11/06/2023 REVA BAI SONI 1746002019WL004394 REVA BAI SONI 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 REVABAISONI STATE BANK OF INDIA(508548)
278 ANUPPUR MP-46-002-019-001/137
(DEORI) 		1746002019NRG24100620230106227 11/06/2023 CHHTKUAR BAI 1746002019WL004394 CHHTKUAR BAI 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 CHHTKUARBAI INDIAN BANK(607105)
279 ANUPPUR MP-46-002-043-001/2344
(REUDA) 		1746002043NRG24100620230106509 11/06/2023 SUMAN KEWAT 1746002043WL004401 SUMAN KEWAT 00415 SBIN0002869 1330 1330 Processed 15/06/2023 364655962 SUMANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
280 ANUPPUR MP-46-002-043-001/563
(REUDA) 		1746002043NRG24100620230106525 11/06/2023 DURGA KEWAT 1746002043WL004401 DURGA KEWAT 00415 SBIN0002869 1330 1330 Processed 15/06/2023 364655962 DURGAKEWAT STATE BANK OF INDIA(508548)
281 ANUPPUR MP-46-002-045-001/104
(SADDI) 		1746002045NRG24110620230107911 11/06/2023 kiran 1746002045WL004467 kiran 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 kiran STATE BANK OF INDIA(508548)
282 ANUPPUR MP-46-002-045-001/109
(SADDI) 		1746002045NRG24110620230107913 11/06/2023 moliya 1746002045WL004467 moliya 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 moliya INDIAN BANK(607105)
283 ANUPPUR MP-46-002-045-001/111
(SADDI) 		1746002045NRG24110620230107915 11/06/2023 susama 1746002045WL004467 susama 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 susama STATE BANK OF INDIA(508548)
284 ANUPPUR MP-46-002-045-001/112
(SADDI) 		1746002045NRG24110620230107917 11/06/2023 ram bai 1746002045WL004467 ram bai 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 rambai STATE BANK OF INDIA(508548)
285 ANUPPUR MP-46-002-045-001/114
(SADDI) 		1746002045NRG24110620230107920 11/06/2023 fullbai 1746002045WL004467 fullbai 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 fullbai STATE BANK OF INDIA(508548)
286 ANUPPUR MP-46-002-045-001/117
(SADDI) 		1746002012NRG24110620230107629 11/06/2023 bharat 1746002012WL004455 bharat 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 bharat STATE BANK OF INDIA(508548)
287 ANUPPUR MP-46-002-045-001/117
(SADDI) 		1746002012NRG24110620230107630 11/06/2023 premvati 1746002012WL004455 premvati 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 premvati STATE BANK OF INDIA(508548)
288 ANUPPUR MP-46-002-045-001/121
(SADDI) 		1746002045NRG24110620230107927 11/06/2023 battu bai 1746002045WL004467 battu bai 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 battubai FINO PAYMENTS BANK LTD(608001)
289 ANUPPUR MP-46-002-045-001/130
(SADDI) 		1746002045NRG24110620230107929 11/06/2023 BALRAM 1746002045WL004467 BALRAM 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 BALRAM STATE BANK OF INDIA(508548)
290 ANUPPUR MP-46-002-045-001/134
(SADDI) 		1746002045NRG24110620230107930 11/06/2023 munni 1746002045WL004467 munni 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 munni STATE BANK OF INDIA(508548)
291 ANUPPUR MP-46-002-045-001/14-D
(SADDI) 		1746002045NRG24110620230107931 11/06/2023 MAYA BAI 1746002045WL004467 MAYA BAI 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 MAYABAI STATE BANK OF INDIA(508548)
292 ANUPPUR MP-46-002-045-001/143-B
(SADDI) 		1746002045NRG24110620230107934 11/06/2023 Varsha mishra 1746002045WL004467 Varsha mishra 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 Varshamishra STATE BANK OF INDIA(508548)
293 ANUPPUR MP-46-002-045-001/145
(SADDI) 		1746002045NRG24110620230107935 11/06/2023 anandram 1746002045WL004467 anandram 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 anandram STATE BANK OF INDIA(508548)
294 ANUPPUR MP-46-002-045-001/15
(SADDI) 		1746002045NRG24110620230107939 11/06/2023 mangli 1746002045WL004467 mangli 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 mangli STATE BANK OF INDIA(508548)
295 ANUPPUR MP-46-002-045-001/150-A
(SADDI) 		1746002012NRG24110620230107635 11/06/2023 preeti 1746002012WL004455 preeti 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 preeti STATE BANK OF INDIA(508548)
296 ANUPPUR MP-46-002-045-001/190
(SADDI) 		1746002012NRG24110620230107636 11/06/2023 devnath pav 1746002012WL004455 devnath pav 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 devnathpav STATE BANK OF INDIA(508548)
297 ANUPPUR MP-46-002-045-001/190
(SADDI) 		1746002012NRG24110620230107637 11/06/2023 leelavati 1746002012WL004455 leelavati 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 leelavati INDIAN BANK(607105)
298 ANUPPUR MP-46-002-045-001/192
(SADDI) 		1746002045NRG24110620230107941 11/06/2023 damodar 1746002045WL004467 damodar 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 damodar STATE BANK OF INDIA(508548)
299 ANUPPUR MP-46-002-045-001/20
(SADDI) 		1746002012NRG24110620230107639 11/06/2023 sudhari 1746002012WL004455 sudhari 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 sudhari STATE BANK OF INDIA(508548)
300 ANUPPUR MP-46-002-045-001/202
(SADDI) 		1746002045NRG24110620230107943 11/06/2023 bela 1746002045WL004467 bela 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 bela STATE BANK OF INDIA(508548)
301 ANUPPUR MP-46-002-045-001/293
(SADDI) 		1746002012NRG24110620230107640 11/06/2023 ashok mahra 1746002012WL004455 ashok mahra 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 ashokmahra INDIAN BANK(607105)
302 ANUPPUR MP-46-002-045-001/293
(SADDI) 		1746002012NRG24110620230107641 11/06/2023 MANDAKNI 1746002012WL004455 MANDAKNI 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 MANDAKNI STATE BANK OF INDIA(508548)
303 ANUPPUR MP-46-002-045-001/294
(SADDI) 		1746002045NRG24110620230107944 11/06/2023 SUKHIYA BAI 1746002045WL004467 SUKHIYA BAI 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 SUKHIYABAI STATE BANK OF INDIA(508548)
304 ANUPPUR MP-46-002-045-001/30
(SADDI) 		1746002045NRG24110620230107945 11/06/2023 SITARAM 1746002045WL004467 SITARAM 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 SITARAM STATE BANK OF INDIA(508548)
305 ANUPPUR MP-46-002-045-001/32-A
(SADDI) 		1746002012NRG24110620230107644 11/06/2023 NAND LAL PAW 1746002012WL004455 NAND LAL PAW 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 NANDLALPAW INDIA POST PAYMENTS BANK LIMITED(508528)
306 ANUPPUR MP-46-002-045-001/32-A
(SADDI) 		1746002012NRG24110620230107645 11/06/2023 SHUSHILA PAW 1746002012WL004455 SHUSHILA PAW 00415 SBIN0002869 1400 1400 Processed 15/06/2023 364655962 SHUSHILAPAW STATE BANK OF INDIA(508548)
307 ANUPPUR MP-46-002-045-001/34
(SADDI) 		1746002045NRG24110620230107946 11/06/2023 CHHANGA 1746002045WL004467 CHHANGA 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 CHHANGA STATE BANK OF INDIA(508548)
308 ANUPPUR MP-46-002-045-001/34
(SADDI) 		1746002045NRG24110620230107947 11/06/2023 SUNITA 1746002045WL004467 SUNITA 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 SUNITA STATE BANK OF INDIA(508548)
309 ANUPPUR MP-46-002-045-001/35-A
(SADDI) 		1746002012NRG24110620230107648 11/06/2023 CHANDA 1746002012WL004455 CHANDA 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 CHANDA STATE BANK OF INDIA(508548)
310 ANUPPUR MP-46-002-045-001/35-A
(SADDI) 		1746002012NRG24110620230107647 11/06/2023 PAPPU PAW 1746002012WL004455 PAPPU PAW 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 PAPPUPAW INDIAN BANK(607105)
311 ANUPPUR MP-46-002-045-001/36
(SADDI) 		1746002012NRG24110620230107649 11/06/2023 santlal 1746002012WL004455 santlal 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 santlal STATE BANK OF INDIA(508548)
312 ANUPPUR MP-46-002-045-001/36
(SADDI) 		1746002012NRG24110620230107650 11/06/2023 velasa 1746002012WL004455 velasa 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 velasa STATE BANK OF INDIA(508548)
313 ANUPPUR MP-46-002-045-001/52
(SADDI) 		1746002045NRG24110620230107948 11/06/2023 gulabiya 1746002045WL004467 gulabiya 00415 SBIN0002869 835 835 Processed 15/06/2023 364655962 gulabiya STATE BANK OF INDIA(508548)
314 ANUPPUR MP-46-002-045-001/53
(SADDI) 		1746002012NRG24110620230107652 11/06/2023 rambai 1746002012WL004455 rambai 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
315 ANUPPUR MP-46-002-045-001/53
(SADDI) 		1746002012NRG24110620230107651 11/06/2023 suresh 1746002012WL004455 suresh 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 suresh STATE BANK OF INDIA(508548)
316 ANUPPUR MP-46-002-045-001/54
(SADDI) 		1746002045NRG24110620230107949 11/06/2023 balram 1746002045WL004467 balram 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 balram INDIAN BANK(607105)
317 ANUPPUR MP-46-002-045-001/56
(SADDI) 		1746002012NRG24110620230107653 11/06/2023 MAIKI 1746002012WL004455 MAIKI 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 MAIKI STATE BANK OF INDIA(508548)
318 ANUPPUR MP-46-002-045-001/56-A
(SADDI) 		1746002012NRG24110620230107654 11/06/2023 RAJNI PAW 1746002012WL004455 RAJNI PAW 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 RAJNIPAW STATE BANK OF INDIA(508548)
319 ANUPPUR MP-46-002-045-001/57
(SADDI) 		1746002045NRG24110620230107952 11/06/2023 janvati 1746002045WL004467 janvati 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 janvati INDIAN BANK(607105)
320 ANUPPUR MP-46-002-045-001/57
(SADDI) 		1746002045NRG24110620230107951 11/06/2023 lakhan lal 1746002045WL004467 lakhan lal 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 lakhanlal STATE BANK OF INDIA(508548)
321 ANUPPUR MP-46-002-045-001/61-B
(SADDI) 		1746002045NRG24110620230107953 11/06/2023 DEVNARAYAN PAV 1746002045WL004467 DEVNARAYAN PAV 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 DEVNARAYANPAV STATE BANK OF INDIA(508548)
322 ANUPPUR MP-46-002-045-001/61-B
(SADDI) 		1746002045NRG24110620230107954 11/06/2023 NEMWATI 1746002045WL004467 NEMWATI 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 NEMWATI STATE BANK OF INDIA(508548)
323 ANUPPUR MP-46-002-045-001/76
(SADDI) 		1746002045NRG24110620230107956 11/06/2023 dhaniya 1746002045WL004467 dhaniya 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 dhaniya STATE BANK OF INDIA(508548)
324 ANUPPUR MP-46-002-045-001/84-D
(SADDI) 		1746002045NRG24110620230107961 11/06/2023 DEVVATI PAW 1746002045WL004468 DEVVATI PAW 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 DEVVATIPAW STATE BANK OF INDIA(508548)
325 ANUPPUR MP-46-002-045-001/92
(SADDI) 		1746002012NRG24110620230107660 11/06/2023 geeta 1746002012WL004455 geeta 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 geeta STATE BANK OF INDIA(508548)
326 ANUPPUR MP-46-002-045-001/93
(SADDI) 		1746002012NRG24110620230107661 11/06/2023 fhaguna 1746002012WL004455 fhaguna 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 fhaguna STATE BANK OF INDIA(508548)
327 ANUPPUR MP-46-002-045-001/93
(SADDI) 		1746002012NRG24110620230107662 11/06/2023 santi 1746002012WL004455 santi 00415 SBIN0002869 1200 1200 Processed 15/06/2023 364655962 santi STATE BANK OF INDIA(508548)
328 ANUPPUR MP-46-002-045-001/96
(SADDI) 		1746002045NRG24110620230107957 11/06/2023 balram 1746002045WL004467 balram 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 balram STATE BANK OF INDIA(508548)
329 ANUPPUR MP-46-002-045-001/96
(SADDI) 		1746002045NRG24110620230107958 11/06/2023 maiki 1746002045WL004467 maiki 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 maiki STATE BANK OF INDIA(508548)
330 ANUPPUR MP-46-002-045-001/98
(SADDI) 		1746002045NRG24110620230107960 11/06/2023 RAMSIYA 1746002045WL004467 RAMSIYA 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 RAMSIYA STATE BANK OF INDIA(508548)
331 ANUPPUR MP-46-002-045-002/100-A
(SADDI) 		1746002045NRG24110620230107962 11/06/2023 sona bai 1746002045WL004468 sona bai 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 sonabai STATE BANK OF INDIA(508548)
332 ANUPPUR MP-46-002-045-002/102
(SADDI) 		1746002045NRG24110620230107963 11/06/2023 sundesingh 1746002045WL004468 sundesingh 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 sundesingh STATE BANK OF INDIA(508548)
333 ANUPPUR MP-46-002-045-002/104
(SADDI) 		1746002045NRG24110620230107994 11/06/2023 NANHU 1746002045WL004469 NANHU 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 NANHU STATE BANK OF INDIA(508548)
334 ANUPPUR MP-46-002-045-002/118
(SADDI) 		1746002045NRG24110620230107964 11/06/2023 faguna 1746002045WL004468 faguna 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 faguna STATE BANK OF INDIA(508548)
335 ANUPPUR MP-46-002-045-002/121
(SADDI) 		1746002045NRG24110620230107995 11/06/2023 ramkali 1746002045WL004469 ramkali 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 ramkali STATE BANK OF INDIA(508548)
336 ANUPPUR MP-46-002-045-002/122
(SADDI) 		1746002045NRG24110620230107997 11/06/2023 GUDDI 1746002045WL004469 GUDDI 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 GUDDI STATE BANK OF INDIA(508548)
337 ANUPPUR MP-46-002-045-002/122
(SADDI) 		1746002045NRG24110620230107996 11/06/2023 punna 1746002045WL004469 punna 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 punna STATE BANK OF INDIA(508548)
338 ANUPPUR MP-46-002-045-002/130
(SADDI) 		1746002045NRG24110620230107966 11/06/2023 saroj 1746002045WL004468 saroj 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 saroj STATE BANK OF INDIA(508548)
339 ANUPPUR MP-46-002-045-002/139
(SADDI) 		1746002045NRG24110620230107967 11/06/2023 leela 1746002045WL004468 leela 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 leela STATE BANK OF INDIA(508548)
340 ANUPPUR MP-46-002-045-002/140
(SADDI) 		1746002045NRG24110620230107998 11/06/2023 barelal 1746002045WL004469 barelal 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 barelal STATE BANK OF INDIA(508548)
341 ANUPPUR MP-46-002-045-002/140
(SADDI) 		1746002045NRG24110620230107999 11/06/2023 NAM KUMAR 1746002045WL004469 NAM KUMAR 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 NAMKUMAR STATE BANK OF INDIA(508548)
342 ANUPPUR MP-46-002-045-002/153
(SADDI) 		1746002045NRG24110620230107968 11/06/2023 chandrika 1746002045WL004468 chandrika 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 chandrika STATE BANK OF INDIA(508548)
343 ANUPPUR MP-46-002-045-002/154
(SADDI) 		1746002045NRG24110620230108001 11/06/2023 Munna 1746002045WL004469 Munna 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 Munna STATE BANK OF INDIA(508548)
344 ANUPPUR MP-46-002-045-002/154-A
(SADDI) 		1746002045NRG24110620230108002 11/06/2023 LALITA PAW 1746002045WL004469 LALITA PAW 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 LALITAPAW STATE BANK OF INDIA(508548)
345 ANUPPUR MP-46-002-045-002/164
(SADDI) 		1746002045NRG24110620230108005 11/06/2023 Ramsingh 1746002045WL004469 Ramsingh 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 Ramsingh STATE BANK OF INDIA(508548)
346 ANUPPUR MP-46-002-045-002/166
(SADDI) 		1746002045NRG24110620230108007 11/06/2023 kailasiy 1746002045WL004469 kailasiy 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 kailasiy STATE BANK OF INDIA(508548)
347 ANUPPUR MP-46-002-045-002/172-A
(SADDI) 		1746002045NRG24110620230108008 11/06/2023 shushma 1746002045WL004469 shushma 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 shushma STATE BANK OF INDIA(508548)
348 ANUPPUR MP-46-002-045-002/175
(SADDI) 		1746002045NRG24110620230107971 11/06/2023 Shukhlal 1746002045WL004468 Shukhlal 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 Shukhlal STATE BANK OF INDIA(508548)
349 ANUPPUR MP-46-002-045-002/185
(SADDI) 		1746002045NRG24110620230107972 11/06/2023 RADHA 1746002045WL004468 RADHA 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 RADHA STATE BANK OF INDIA(508548)
350 ANUPPUR MP-46-002-045-002/205
(SADDI) 		1746002045NRG24110620230108011 11/06/2023 sailendra 1746002045WL004469 sailendra 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 sailendra STATE BANK OF INDIA(508548)
351 ANUPPUR MP-46-002-045-002/209
(SADDI) 		1746002045NRG24110620230108013 11/06/2023 ram bai 1746002045WL004469 ram bai 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 rambai STATE BANK OF INDIA(508548)
352 ANUPPUR MP-46-002-045-002/209
(SADDI) 		1746002045NRG24110620230108012 11/06/2023 Satnarayan 1746002045WL004469 Satnarayan 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 Satnarayan STATE BANK OF INDIA(508548)
353 ANUPPUR MP-46-002-045-002/236
(SADDI) 		1746002045NRG24110620230107974 11/06/2023 molmati 1746002045WL004468 molmati 00415 SBIN0002869 835 835 Processed 15/06/2023 364655962 molmati STATE BANK OF INDIA(508548)
354 ANUPPUR MP-46-002-045-002/236
(SADDI) 		1746002045NRG24110620230107973 11/06/2023 PRITAM 1746002045WL004468 PRITAM 00415 SBIN0002869 835 835 Processed 15/06/2023 364655962 PRITAM STATE BANK OF INDIA(508548)
355 ANUPPUR MP-46-002-045-002/267-B
(SADDI) 		1746002045NRG24110620230107977 11/06/2023 Iswardeen 1746002045WL004468 Iswardeen 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 Iswardeen STATE BANK OF INDIA(508548)
356 ANUPPUR MP-46-002-045-002/268-A
(SADDI) 		1746002045NRG24110620230107978 11/06/2023 sanju 1746002045WL004468 sanju 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 sanju INDIAN BANK(607105)
357 ANUPPUR MP-46-002-045-002/282
(SADDI) 		1746002045NRG24110620230107981 11/06/2023 indrawati 1746002045WL004468 indrawati 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 indrawati STATE BANK OF INDIA(508548)
358 ANUPPUR MP-46-002-045-002/282
(SADDI) 		1746002045NRG24110620230107980 11/06/2023 laxman 1746002045WL004468 laxman 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 laxman STATE BANK OF INDIA(508548)
359 ANUPPUR MP-46-002-045-002/43
(SADDI) 		1746002045NRG24110620230108016 11/06/2023 shyamlal 1746002045WL004469 shyamlal 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 shyamlal STATE BANK OF INDIA(508548)
360 ANUPPUR MP-46-002-045-002/476
(SADDI) 		1746002045NRG24110620230107982 11/06/2023 ramprasad 1746002045WL004468 ramprasad 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 ramprasad STATE BANK OF INDIA(508548)
361 ANUPPUR MP-46-002-045-002/476-A
(SADDI) 		1746002045NRG24110620230107983 11/06/2023 DEVSHARAN YADAV 1746002045WL004468 DEVSHARAN YADAV 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 DEVSHARANYADAV STATE BANK OF INDIA(508548)
362 ANUPPUR MP-46-002-045-002/476-A
(SADDI) 		1746002045NRG24110620230107984 11/06/2023 SEEMA YADAV 1746002045WL004468 SEEMA YADAV 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 SEEMAYADAV STATE BANK OF INDIA(508548)
363 ANUPPUR MP-46-002-045-002/49
(SADDI) 		1746002045NRG24110620230107985 11/06/2023 meenu bai 1746002045WL004468 meenu bai 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 meenubai STATE BANK OF INDIA(508548)
364 ANUPPUR MP-46-002-045-002/55
(SADDI) 		1746002045NRG24110620230108018 11/06/2023 mamta 1746002045WL004469 mamta 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 mamta INDIAN BANK(607105)
365 ANUPPUR MP-46-002-045-002/56
(SADDI) 		1746002045NRG24110620230108020 11/06/2023 Foolmati 1746002045WL004469 Foolmati 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 Foolmati STATE BANK OF INDIA(508548)
366 ANUPPUR MP-46-002-045-002/56
(SADDI) 		1746002045NRG24110620230108019 11/06/2023 ramsiya 1746002045WL004469 ramsiya 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 ramsiya STATE BANK OF INDIA(508548)
367 ANUPPUR MP-46-002-045-002/57
(SADDI) 		1746002045NRG24110620230107986 11/06/2023 SIYARAM 1746002045WL004468 SIYARAM 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 SIYARAM STATE BANK OF INDIA(508548)
368 ANUPPUR MP-46-002-045-002/63
(SADDI) 		1746002045NRG24110620230108021 11/06/2023 ganesh 1746002045WL004469 ganesh 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 ganesh STATE BANK OF INDIA(508548)
369 ANUPPUR MP-46-002-045-002/63
(SADDI) 		1746002045NRG24110620230108022 11/06/2023 kamla 1746002045WL004469 kamla 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 kamla STATE BANK OF INDIA(508548)
370 ANUPPUR MP-46-002-045-002/82-A
(SADDI) 		1746002045NRG24110620230107988 11/06/2023 meena 1746002045WL004468 meena 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 meena STATE BANK OF INDIA(508548)
371 ANUPPUR MP-46-002-045-002/99-C
(SADDI) 		1746002045NRG24110620230108027 11/06/2023 PURAN BAIGA 1746002045WL004469 PURAN BAIGA 00415 SBIN0002869 1002 1002 Processed 15/06/2023 364655962 PURANBAIGA STATE BANK OF INDIA(508548)
SubTotal 210805 210805
372 ANUPPUR MP-46-002-019-001/258
(DEORI) 		1746002019NRG24100620230106257 11/06/2023 CHANDRAPRABHA 1746002019WL004394 CHANDRAPRABHA 00415 SBIN0006072 1200 1200 Processed 15/06/2023 364655962 CHANDRAPRABHA INDIAN BANK(607105)
373 ANUPPUR MP-46-002-024-001/320
(FULKONA) 		1746002024NRG24100620230106470 11/06/2023 pinki 1746002024WL004400 pinki 00415 SBIN0006072 1330 1330 Processed 15/06/2023 364655962 pinki STATE BANK OF INDIA(508548)
374 ANUPPUR MP-46-002-024-001/340-D
(FULKONA) 		1746002024NRG24100620230106471 11/06/2023 Mamta 1746002024WL004400 Mamta 00415 SBIN0006072 1140 1140 Processed 15/06/2023 364655962 Mamta STATE BANK OF INDIA(508548)
375 ANUPPUR MP-46-002-024-001/48
(FULKONA) 		1746002024NRG24100620230106482 11/06/2023 gajadhar 1746002024WL004400 gajadhar 00415 SBIN0006072 1330 1330 Processed 15/06/2023 364655962 gajadhar STATE BANK OF INDIA(508548)
376 ANUPPUR MP-46-002-041-001/120
(PIPRHA) 		1746002041NRG24110620230108261 11/06/2023 SAVITRI 1746002041WL004482 SAVITRI 00415 SBIN0006072 1120 1120 Processed 15/06/2023 364655962 SAVITRI STATE BANK OF INDIA(508548)
377 ANUPPUR MP-46-002-041-001/121
(PIPRHA) 		1746002041NRG24110620230108262 11/06/2023 MUNNI 1746002041WL004482 MUNNI 00415 SBIN0006072 1120 1120 Processed 15/06/2023 364655962 MUNNI STATE BANK OF INDIA(508548)
378 ANUPPUR MP-46-002-041-001/122
(PIPRHA) 		1746002041NRG24110620230108264 11/06/2023 SUNITA 1746002041WL004482 SUNITA 00415 SBIN0006072 1120 1120 Processed 15/06/2023 364655962 SUNITA STATE BANK OF INDIA(508548)
379 ANUPPUR MP-46-002-041-001/122
(PIPRHA) 		1746002041NRG24110620230108263 11/06/2023 yaswant ray 1746002041WL004482 yaswant ray 00415 SBIN0006072 1120 1120 Processed 15/06/2023 364655962 yaswantray STATE BANK OF INDIA(508548)
380 ANUPPUR MP-46-002-041-001/162-A
(PIPRHA) 		1746002041NRG24110620230108266 11/06/2023 BITTI 1746002041WL004482 BITTI 00415 SBIN0006072 1120 1120 Processed 15/06/2023 364655962 BITTI STATE BANK OF INDIA(508548)
381 ANUPPUR MP-46-002-041-001/219
(PIPRHA) 		1746002041NRG24110620230108267 11/06/2023 KASHIRAM DHOLIYA 1746002041WL004482 KASHIRAM DHOLIYA 00415 SBIN0006072 1120 1120 Processed 15/06/2023 364655962 KASHIRAMDHOLIYA STATE BANK OF INDIA(508548)
382 ANUPPUR MP-46-002-041-001/220
(PIPRHA) 		1746002041NRG24110620230108268 11/06/2023 KOMAL 1746002041WL004482 KOMAL 00415 SBIN0006072 1120 1120 Processed 15/06/2023 364655962 KOMAL STATE BANK OF INDIA(508548)
383 ANUPPUR MP-46-002-041-001/224
(PIPRHA) 		1746002041NRG24110620230108269 11/06/2023 MAHGI LAL 1746002041WL004482 MAHGI LAL 00415 SBIN0006072 1120 1120 Processed 15/06/2023 364655962 MAHGILAL STATE BANK OF INDIA(508548)
384 ANUPPUR MP-46-002-041-001/227
(PIPRHA) 		1746002041NRG24110620230108271 11/06/2023 CHAMELI 1746002041WL004482 CHAMELI 00415 SBIN0006072 1120 1120 Processed 15/06/2023 364655962 CHAMELI STATE BANK OF INDIA(508548)
385 ANUPPUR MP-46-002-041-001/227
(PIPRHA) 		1746002041NRG24110620230108270 11/06/2023 om prakash 1746002041WL004482 om prakash 00415 SBIN0006072 1120 1120 Processed 15/06/2023 364655962 omprakash STATE BANK OF INDIA(508548)
386 ANUPPUR MP-46-002-041-001/236
(PIPRHA) 		1746002041NRG24110620230108272 11/06/2023 KUWARE LAL 1746002041WL004482 KUWARE LAL 00415 SBIN0006072 1120 1120 Processed 15/06/2023 364655962 KUWARELAL STATE BANK OF INDIA(508548)
387 ANUPPUR MP-46-002-041-001/236
(PIPRHA) 		1746002041NRG24110620230108273 11/06/2023 NANKI 1746002041WL004482 NANKI 00415 SBIN0006072 1120 1120 Processed 15/06/2023 364655962 NANKI STATE BANK OF INDIA(508548)
388 ANUPPUR MP-46-002-041-001/236-A
(PIPRHA) 		1746002041NRG24110620230108274 11/06/2023 Jaypal 1746002041WL004482 Jaypal 00415 SBIN0006072 1120 1120 Processed 15/06/2023 364655962 Jaypal STATE BANK OF INDIA(508548)
389 ANUPPUR MP-46-002-041-001/247
(PIPRHA) 		1746002041NRG24110620230108276 11/06/2023 SARVAN 1746002041WL004482 SARVAN 00415 SBIN0006072 1120 1120 Processed 15/06/2023 364655962 SARVAN STATE BANK OF INDIA(508548)
390 ANUPPUR MP-46-002-041-001/92
(PIPRHA) 		1746002041NRG24110620230108282 11/06/2023 SAROJ 1746002041WL004482 SAROJ 00415 SBIN0006072 1120 1120 Processed 15/06/2023 364655962 SAROJ STATE BANK OF INDIA(508548)
391 ANUPPUR MP-46-002-043-001/162
(REUDA) 		1746002043NRG24100620230106502 11/06/2023 MUNNI BAI 1746002043WL004401 MUNNI BAI 00415 SBIN0006072 1330 1330 Processed 15/06/2023 364655962 MUNNIBAI STATE BANK OF INDIA(508548)
392 ANUPPUR MP-46-002-043-001/2229
(REUDA) 		1746002043NRG24100620230106504 11/06/2023 sarwan 1746002043WL004401 sarwan 00415 SBIN0006072 1330 1330 Processed 15/06/2023 364655962 sarwan PUNJAB NATIONAL BANK(508568)
393 ANUPPUR MP-46-002-043-001/300
(REUDA) 		1746002043NRG24100620230106517 11/06/2023 RAJESH KUMAR KEWAT 1746002043WL004401 RAJESH KUMAR KEWAT 00415 SBIN0006072 1330 1330 Processed 15/06/2023 364655962 RAJESHKUMARKEWAT STATE BANK OF INDIA(508548)
394 ANUPPUR MP-46-002-043-001/354-B
(REUDA) 		1746002043NRG24100620230106521 11/06/2023 MUNNI BAI KEWAT 1746002043WL004401 MUNNI BAI KEWAT 00415 SBIN0006072 1330 1330 Processed 15/06/2023 364655962 MUNNIBAIKEWAT CENTRAL BANK OF INDIA(607115)
395 ANUPPUR MP-46-002-043-001/4
(REUDA) 		1746002043NRG24100620230106522 11/06/2023 sobha 1746002043WL004401 sobha 00415 SBIN0006072 1330 1330 Processed 15/06/2023 364655962 sobha CENTRAL BANK OF INDIA(607115)
396 ANUPPUR MP-46-002-043-001/44-A
(REUDA) 		1746002043NRG24100620230106523 11/06/2023 chitranjan 1746002043WL004401 chitranjan 00415 SBIN0006072 1330 1330 Processed 15/06/2023 364655962 chitranjan CENTRAL BANK OF INDIA(607115)
397 ANUPPUR MP-46-002-043-001/758
(REUDA) 		1746002043NRG24100620230106526 11/06/2023 Ajay Kumar 1746002043WL004401 Ajay Kumar 00415 SBIN0006072 1330 1330 Processed 15/06/2023 364655962 AjayKumar STATE BANK OF INDIA(508548)
398 ANUPPUR MP-46-002-045-001/80-B
(SADDI) 		1746002012NRG24110620230107659 11/06/2023 SUSHILA 1746002012WL004455 SUSHILA 00415 SBIN0006072 1200 1200 Processed 15/06/2023 364655962 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 32310 32310
399 ANUPPUR MP-46-002-008-001/96-A
(BELIYA BADI) 		1746002008NRG24100620230105863 11/06/2023 nisha kol 1746002008WL004388 nisha kol 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364655962 nishakol STATE BANK OF INDIA(508548)
400 ANUPPUR MP-46-002-025-001/343
(HARAD) 		1746002025NRG24110620230106555 11/06/2023 Suman Kol 1746002025WL004405 Suman Kol 00415 SBIN0006970 1206 1206 Processed 15/06/2023 364655962 SumanKol STATE BANK OF INDIA(508548)
SubTotal 2418 2418
401 ANUPPUR MP-46-002-002-001/167-A
(AMLAI) 		1746002002NRG24100620230106063 11/06/2023 JITENDRA SINGH 1746002002WL004390 JITENDRA SINGH 00415 SBIN0007224 1400 1400 Processed 15/06/2023 364655962 JITENDRASINGH STATE BANK OF INDIA(508548)
402 ANUPPUR MP-46-002-002-001/237
(AMLAI) 		1746002002NRG24100620230106072 11/06/2023 CHANDRA SHEKHAR 1746002002WL004390 CHANDRA SHEKHAR 00415 SBIN0007224 1400 1400 Processed 15/06/2023 364655962 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
403 ANUPPUR MP-46-002-002-001/364
(AMLAI) 		1746002002NRG24100620230106081 11/06/2023 Ashok Kumar panika 1746002002WL004390 Ashok Kumar panika 00415 SBIN0007224 1400 1400 Processed 15/06/2023 364655962 AshokKumarpanika JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
404 ANUPPUR MP-46-002-002-001/568
(AMLAI) 		1746002002NRG24100620230106103 11/06/2023 SUKHSEN 1746002002WL004390 SUKHSEN 00415 SBIN0007224 1400 1400 Processed 15/06/2023 364655962 SUKHSEN STATE BANK OF INDIA(508548)
405 ANUPPUR MP-46-002-025-001/100
(HARAD) 		1746002025NRG24110620230106598 11/06/2023 BHAGWATI 1746002025WL004407 BHAGWATI 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 BHAGWATI STATE BANK OF INDIA(508548)
406 ANUPPUR MP-46-002-025-001/105
(HARAD) 		1746002025NRG24110620230106534 11/06/2023 Ram Sewak Kol 1746002025WL004405 Ram Sewak Kol 00415 SBIN0007224 804 804 Processed 15/06/2023 364655962 RamSewakKol STATE BANK OF INDIA(508548)
407 ANUPPUR MP-46-002-025-001/105
(HARAD) 		1746002025NRG24110620230106533 11/06/2023 Sukhani 1746002025WL004405 Sukhani 00415 SBIN0007224 1005 1005 Processed 15/06/2023 364655962 Sukhani STATE BANK OF INDIA(508548)
408 ANUPPUR MP-46-002-025-001/106-A
(HARAD) 		1746002025NRG24110620230106536 11/06/2023 SAVITRI BAI 1746002025WL004405 SAVITRI BAI 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 SAVITRIBAI STATE BANK OF INDIA(508548)
409 ANUPPUR MP-46-002-025-001/106-A
(HARAD) 		1746002025NRG24110620230106535 11/06/2023 SOMVATI KOL 1746002025WL004405 SOMVATI KOL 00415 SBIN0007224 402 402 Processed 15/06/2023 364655962 SOMVATIKOL STATE BANK OF INDIA(508548)
410 ANUPPUR MP-46-002-025-001/152
(HARAD) 		1746002025NRG24110620230106600 11/06/2023 Kamlesh singh 1746002025WL004407 Kamlesh singh 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 Kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
411 ANUPPUR MP-46-002-025-001/175
(HARAD) 		1746002025NRG24110620230106602 11/06/2023 ROOP SINGH 1746002025WL004407 ROOP SINGH 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 ANUPPUR MP-46-002-025-001/185
(HARAD) 		1746002025NRG24110620230106540 11/06/2023 KHELMATU 1746002025WL004405 KHELMATU 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 KHELMATU STATE BANK OF INDIA(508548)
413 ANUPPUR MP-46-002-025-001/185
(HARAD) 		1746002025NRG24110620230106541 11/06/2023 RAMWATI KOAL 1746002025WL004405 RAMWATI KOAL 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 RAMWATIKOAL STATE BANK OF INDIA(508548)
414 ANUPPUR MP-46-002-025-001/185-A
(HARAD) 		1746002025NRG24110620230106542 11/06/2023 Ramkaran Kol 1746002025WL004405 Ramkaran Kol 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 RamkaranKol STATE BANK OF INDIA(508548)
415 ANUPPUR MP-46-002-025-001/185-A
(HARAD) 		1746002025NRG24110620230106543 11/06/2023 Savitri kol 1746002025WL004405 Savitri kol 00415 SBIN0007224 201 201 Processed 15/06/2023 364655962 Savitrikol STATE BANK OF INDIA(508548)
416 ANUPPUR MP-46-002-025-001/193
(HARAD) 		1746002025NRG24110620230106603 11/06/2023 Heeravati 1746002025WL004407 Heeravati 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 Heeravati STATE BANK OF INDIA(508548)
417 ANUPPUR MP-46-002-025-001/195
(HARAD) 		1746002025NRG24110620230106604 11/06/2023 PRITAM 1746002025WL004407 PRITAM 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 PRITAM STATE BANK OF INDIA(508548)
418 ANUPPUR MP-46-002-025-001/215
(HARAD) 		1746002025NRG24110620230106606 11/06/2023 Dwarika Singh 1746002025WL004407 Dwarika Singh 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 DwarikaSingh STATE BANK OF INDIA(508548)
419 ANUPPUR MP-46-002-025-001/218
(HARAD) 		1746002025NRG24110620230106545 11/06/2023 INDRAWATI 1746002025WL004405 INDRAWATI 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 INDRAWATI FINO PAYMENTS BANK LTD(608001)
420 ANUPPUR MP-46-002-025-001/218
(HARAD) 		1746002025NRG24110620230106544 11/06/2023 shiv prasad Kol 1746002025WL004405 shiv prasad Kol 00415 SBIN0007224 1005 1005 Processed 15/06/2023 364655962 shivprasadKol STATE BANK OF INDIA(508548)
421 ANUPPUR MP-46-002-025-001/218
(HARAD) 		1746002025NRG24110620230106546 11/06/2023 Terasiya Kol 1746002025WL004405 Terasiya Kol 00415 SBIN0007224 1005 1005 Processed 15/06/2023 364655962 TerasiyaKol STATE BANK OF INDIA(508548)
422 ANUPPUR MP-46-002-025-001/221
(HARAD) 		1746002025NRG24110620230106607 11/06/2023 Kanshiram 1746002025WL004407 Kanshiram 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 Kanshiram STATE BANK OF INDIA(508548)
423 ANUPPUR MP-46-002-025-001/230
(HARAD) 		1746002025NRG24110620230106608 11/06/2023 HARI SINGH 1746002025WL004407 HARI SINGH 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 HARISINGH STATE BANK OF INDIA(508548)
424 ANUPPUR MP-46-002-025-001/256-B
(HARAD) 		1746002025NRG24110620230106612 11/06/2023 RAJVATI 1746002025WL004407 RAJVATI 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 RAJVATI STATE BANK OF INDIA(508548)
425 ANUPPUR MP-46-002-025-001/283
(HARAD) 		1746002025NRG24110620230106615 11/06/2023 Sher Singh Kanwer 1746002025WL004407 Sher Singh Kanwer 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 SherSinghKanwer STATE BANK OF INDIA(508548)
426 ANUPPUR MP-46-002-025-001/290
(HARAD) 		1746002025NRG24110620230106547 11/06/2023 DHANIRAM 1746002025WL004405 DHANIRAM 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 DHANIRAM STATE BANK OF INDIA(508548)
427 ANUPPUR MP-46-002-025-001/30
(HARAD) 		1746002025NRG24110620230106548 11/06/2023 Motilal kol 1746002025WL004405 Motilal kol 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 Motilalkol STATE BANK OF INDIA(508548)
428 ANUPPUR MP-46-002-025-001/30
(HARAD) 		1746002025NRG24110620230106549 11/06/2023 RAMBAI 1746002025WL004405 RAMBAI 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 RAMBAI STATE BANK OF INDIA(508548)
429 ANUPPUR MP-46-002-025-001/30-A
(HARAD) 		1746002025NRG24110620230106550 11/06/2023 Bitti bai 1746002025WL004405 Bitti bai 00415 SBIN0007224 1005 1005 Processed 15/06/2023 364655962 Bittibai STATE BANK OF INDIA(508548)
430 ANUPPUR MP-46-002-025-001/304
(HARAD) 		1746002025NRG24110620230106551 11/06/2023 Satish Kumar Mishra 1746002025WL004405 Satish Kumar Mishra 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 SatishKumarMishra STATE BANK OF INDIA(508548)
431 ANUPPUR MP-46-002-025-001/318
(HARAD) 		1746002025NRG24110620230106553 11/06/2023 Nanmati kol 1746002025WL004405 Nanmati kol 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 Nanmatikol INDIA POST PAYMENTS BANK LIMITED(508528)
432 ANUPPUR MP-46-002-025-001/320
(HARAD) 		1746002025NRG24110620230106554 11/06/2023 Hemu Kumar Kol 1746002025WL004405 Hemu Kumar Kol 00415 SBIN0007224 603 603 Processed 15/06/2023 364655962 HemuKumarKol STATE BANK OF INDIA(508548)
433 ANUPPUR MP-46-002-025-001/345
(HARAD) 		1746002025NRG24110620230106556 11/06/2023 PREMDAS 1746002025WL004405 PREMDAS 00415 SBIN0007224 1005 1005 Processed 15/06/2023 364655962 PREMDAS STATE BANK OF INDIA(508548)
434 ANUPPUR MP-46-002-025-001/355
(HARAD) 		1746002025NRG24110620230106617 11/06/2023 SUNITA GOND 1746002025WL004407 SUNITA GOND 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 SUNITAGOND STATE BANK OF INDIA(508548)
435 ANUPPUR MP-46-002-025-001/357
(HARAD) 		1746002025NRG24110620230106557 11/06/2023 Rinku KOl 1746002025WL004405 Rinku KOl 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 RinkuKOl STATE BANK OF INDIA(508548)
436 ANUPPUR MP-46-002-025-001/360
(HARAD) 		1746002025NRG24110620230106558 11/06/2023 Aneeta Bai 1746002025WL004405 Aneeta Bai 00415 SBIN0007224 201 201 Processed 15/06/2023 364655962 AneetaBai STATE BANK OF INDIA(508548)
437 ANUPPUR MP-46-002-025-001/362
(HARAD) 		1746002025NRG24110620230106559 11/06/2023 Rani 1746002025WL004405 Rani 00415 SBIN0007224 1005 1005 Processed 15/06/2023 364655962 Rani STATE BANK OF INDIA(508548)
438 ANUPPUR MP-46-002-025-001/365
(HARAD) 		1746002025NRG24110620230106560 11/06/2023 LekhMati 1746002025WL004405 LekhMati 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 LekhMati STATE BANK OF INDIA(508548)
439 ANUPPUR MP-46-002-025-001/41-A
(HARAD) 		1746002025NRG24110620230106562 11/06/2023 Paragiya Kol 1746002025WL004405 Paragiya Kol 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 ParagiyaKol STATE BANK OF INDIA(508548)
440 ANUPPUR MP-46-002-025-001/43
(HARAD) 		1746002025NRG24110620230106563 11/06/2023 LALIYAKOL 1746002025WL004405 LALIYAKOL 00415 SBIN0007224 1005 1005 Processed 15/06/2023 364655962 LALIYAKOL STATE BANK OF INDIA(508548)
441 ANUPPUR MP-46-002-025-001/49
(HARAD) 		1746002025NRG24110620230106564 11/06/2023 Ghurai kol 1746002025WL004405 Ghurai kol 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 Ghuraikol INDIA POST PAYMENTS BANK LIMITED(508528)
442 ANUPPUR MP-46-002-025-001/50
(HARAD) 		1746002025NRG24110620230106566 11/06/2023 Omvati 1746002025WL004405 Omvati 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 Omvati STATE BANK OF INDIA(508548)
443 ANUPPUR MP-46-002-025-001/50
(HARAD) 		1746002025NRG24110620230106565 11/06/2023 Sughani 1746002025WL004405 Sughani 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 Sughani STATE BANK OF INDIA(508548)
444 ANUPPUR MP-46-002-025-001/52
(HARAD) 		1746002025NRG24110620230106567 11/06/2023 Heeramati 1746002025WL004405 Heeramati 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 Heeramati STATE BANK OF INDIA(508548)
445 ANUPPUR MP-46-002-025-001/53
(HARAD) 		1746002025NRG24110620230106568 11/06/2023 itwariya 1746002025WL004405 itwariya 00415 SBIN0007224 804 804 Processed 15/06/2023 364655962 itwariya STATE BANK OF INDIA(508548)
446 ANUPPUR MP-46-002-025-001/62
(HARAD) 		1746002025NRG24110620230106569 11/06/2023 Virasiya 1746002025WL004405 Virasiya 00415 SBIN0007224 1005 1005 Processed 15/06/2023 364655962 Virasiya STATE BANK OF INDIA(508548)
447 ANUPPUR MP-46-002-025-001/62-A
(HARAD) 		1746002025NRG24110620230106570 11/06/2023 SUPATIYA 1746002025WL004405 SUPATIYA 00415 SBIN0007224 1005 1005 Processed 15/06/2023 364655962 SUPATIYA STATE BANK OF INDIA(508548)
448 ANUPPUR MP-46-002-025-001/66-D
(HARAD) 		1746002025NRG24110620230106572 11/06/2023 nanvati 1746002025WL004405 nanvati 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 nanvati STATE BANK OF INDIA(508548)
449 ANUPPUR MP-46-002-025-001/78
(HARAD) 		1746002025NRG24110620230106573 11/06/2023 PREMWATI 1746002025WL004405 PREMWATI 00415 SBIN0007224 804 804 Processed 15/06/2023 364655962 PREMWATI STATE BANK OF INDIA(508548)
450 ANUPPUR MP-46-002-025-001/78-A
(HARAD) 		1746002025NRG24110620230106574 11/06/2023 Heeralal Kol 1746002025WL004405 Heeralal Kol 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 HeeralalKol STATE BANK OF INDIA(508548)
451 ANUPPUR MP-46-002-025-001/78-A
(HARAD) 		1746002025NRG24110620230106575 11/06/2023 SUNEETA 1746002025WL004405 SUNEETA 00415 SBIN0007224 1206 1206 Processed 15/06/2023 364655962 SUNEETA STATE BANK OF INDIA(508548)
452 ANUPPUR MP-46-002-025-001/88
(HARAD) 		1746002025NRG24110620230106577 11/06/2023 MUNNI KOL 1746002025WL004405 MUNNI KOL 00415 SBIN0007224 1005 1005 Processed 15/06/2023 364655962 MUNNIKOL STATE BANK OF INDIA(508548)
453 ANUPPUR MP-46-002-025-001/88
(HARAD) 		1746002025NRG24110620230106576 11/06/2023 Rajesh 1746002025WL004405 Rajesh 00415 SBIN0007224 1005 1005 Processed 15/06/2023 364655962 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57860 57860
454 ANUPPUR MP-46-002-002-001/453
(AMLAI) 		1746002002NRG24100620230106089 11/06/2023 RAMSWARUP 1746002002WL004390 RAMSWARUP 00415 SBIN0007902 1400 1400 Processed 15/06/2023 364655962 RAMSWARUP STATE BANK OF INDIA(508548)
455 ANUPPUR MP-46-002-003-001/117
(BADIKHAR) 		1746002003NRG24110620230108029 11/06/2023 PAWAN 1746002003WL004470 PAWAN 00415 SBIN0007902 1050 1050 Processed 15/06/2023 364655962 PAWAN STATE BANK OF INDIA(508548)
456 ANUPPUR MP-46-002-003-001/26
(BADIKHAR) 		1746002003NRG24110620230108031 11/06/2023 shital 1746002003WL004470 shital 00415 SBIN0007902 1050 1050 Processed 15/06/2023 364655962 shital STATE BANK OF INDIA(508548)
457 ANUPPUR MP-46-002-003-001/39
(BADIKHAR) 		1746002003NRG24110620230108040 11/06/2023 GULABIYA 1746002003WL004471 GULABIYA 00415 SBIN0007902 660 660 Processed 15/06/2023 364655962 GULABIYA STATE BANK OF INDIA(508548)
458 ANUPPUR MP-46-002-003-001/69
(BADIKHAR) 		1746002003NRG24110620230108034 11/06/2023 SAMPAT 1746002003WL004470 SAMPAT 00415 SBIN0007902 1050 1050 Processed 15/06/2023 364655962 SAMPAT STATE BANK OF INDIA(508548)
SubTotal 5210 5210
459 ANUPPUR MP-46-002-003-001/49-A
(BADIKHAR) 		1746002003NRG24110620230108033 11/06/2023 GANESIYA BAI 1746002003WL004470 GANESIYA BAI 00415 SBIN0014686 1050 1050 Processed 15/06/2023 364655962 GANESIYABAI STATE BANK OF INDIA(508548)
460 ANUPPUR MP-46-002-003-001/49-A
(BADIKHAR) 		1746002003NRG24110620230108032 11/06/2023 KRISHNA KUMAR 1746002003WL004470 KRISHNA KUMAR 00415 SBIN0014686 1050 1050 Processed 15/06/2023 364655962 KRISHNAKUMAR STATE BANK OF INDIA(508548)
461 ANUPPUR MP-46-002-003-001/75
(BADIKHAR) 		1746002003NRG24110620230108035 11/06/2023 TOP SINGH 1746002003WL004470 TOP SINGH 00415 SBIN0014686 1050 1050 Processed 15/06/2023 364655962 TOPSINGH STATE BANK OF INDIA(508548)
462 ANUPPUR MP-46-002-003-002/56
(BADIKHAR) 		1746002003NRG24110620230108036 11/06/2023 jawahr lal 1746002003WL004470 jawahr lal 00415 SBIN0014686 1050 1050 Processed 15/06/2023 364655962 jawahrlal STATE BANK OF INDIA(508548)
463 ANUPPUR MP-46-002-003-002/56
(BADIKHAR) 		1746002003NRG24110620230108037 11/06/2023 shavitri bai 1746002003WL004470 shavitri bai 00415 SBIN0014686 1050 1050 Processed 15/06/2023 364655962 shavitribai STATE BANK OF INDIA(508548)
464 ANUPPUR MP-46-002-003-002/84
(BADIKHAR) 		1746002003NRG24110620230108039 11/06/2023 foolkumari 1746002003WL004470 foolkumari 00415 SBIN0014686 1050 1050 Processed 15/06/2023 364655962 foolkumari STATE BANK OF INDIA(508548)
465 ANUPPUR MP-46-002-003-002/84
(BADIKHAR) 		1746002003NRG24110620230108038 11/06/2023 KAMLESH 1746002003WL004470 KAMLESH 00415 SBIN0014686 1050 1050 Processed 15/06/2023 364655962 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
466 ANUPPUR MP-46-002-024-001/103
(FULKONA) 		1746002024NRG24100620230106422 11/06/2023 kuni 1746002024WL004400 kuni 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 kuni STATE BANK OF INDIA(508548)
467 ANUPPUR MP-46-002-024-001/108
(FULKONA) 		1746002024NRG24100620230106423 11/06/2023 DHARAMPAL 1746002024WL004400 DHARAMPAL 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 DHARAMPAL STATE BANK OF INDIA(508548)
468 ANUPPUR MP-46-002-024-001/108
(FULKONA) 		1746002024NRG24100620230106424 11/06/2023 shusila 1746002024WL004400 shusila 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 shusila STATE BANK OF INDIA(508548)
469 ANUPPUR MP-46-002-024-001/113
(FULKONA) 		1746002024NRG24100620230106427 11/06/2023 CHANDRIKA PRASAD 1746002024WL004400 CHANDRIKA PRASAD 00415 SBIN0014686 950 950 Processed 15/06/2023 364655962 CHANDRIKAPRASAD STATE BANK OF INDIA(508548)
470 ANUPPUR MP-46-002-024-001/113
(FULKONA) 		1746002024NRG24100620230106426 11/06/2023 GANGA YADAV 1746002024WL004400 GANGA YADAV 00415 SBIN0014686 1330 1330 Processed 15/06/2023 364655962 GANGAYADAV STATE BANK OF INDIA(508548)
471 ANUPPUR MP-46-002-024-001/135
(FULKONA) 		1746002024NRG24100620230106432 11/06/2023 meera 1746002024WL004400 meera 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 meera STATE BANK OF INDIA(508548)
472 ANUPPUR MP-46-002-024-001/135
(FULKONA) 		1746002024NRG24100620230106431 11/06/2023 sunder 1746002024WL004400 sunder 00415 SBIN0014686 760 760 Processed 15/06/2023 364655962 sunder STATE BANK OF INDIA(508548)
473 ANUPPUR MP-46-002-024-001/144
(FULKONA) 		1746002024NRG24100620230106434 11/06/2023 SEMWATI 1746002024WL004400 SEMWATI 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 SEMWATI STATE BANK OF INDIA(508548)
474 ANUPPUR MP-46-002-024-001/144-A
(FULKONA) 		1746002024NRG24100620230106435 11/06/2023 GYAN SINGH 1746002024WL004400 GYAN SINGH 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 GYANSINGH STATE BANK OF INDIA(508548)
475 ANUPPUR MP-46-002-024-001/144-A
(FULKONA) 		1746002024NRG24100620230106436 11/06/2023 RAMESHWARI PAW 1746002024WL004400 RAMESHWARI PAW 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 RAMESHWARIPAW STATE BANK OF INDIA(508548)
476 ANUPPUR MP-46-002-024-001/164
(FULKONA) 		1746002024NRG24100620230106437 11/06/2023 USHA BAI 1746002024WL004400 USHA BAI 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 USHABAI STATE BANK OF INDIA(508548)
477 ANUPPUR MP-46-002-024-001/166
(FULKONA) 		1746002024NRG24100620230106438 11/06/2023 mina 1746002024WL004400 mina 00415 SBIN0014686 380 380 Processed 15/06/2023 364655962 mina STATE BANK OF INDIA(508548)
478 ANUPPUR MP-46-002-024-001/173
(FULKONA) 		1746002024NRG24100620230106439 11/06/2023 meera 1746002024WL004400 meera 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 meera STATE BANK OF INDIA(508548)
479 ANUPPUR MP-46-002-024-001/182
(FULKONA) 		1746002024NRG24100620230106440 11/06/2023 POONAM 1746002024WL004400 POONAM 00415 SBIN0014686 1330 1330 Processed 15/06/2023 364655962 POONAM STATE BANK OF INDIA(508548)
480 ANUPPUR MP-46-002-024-001/188-A
(FULKONA) 		1746002024NRG24100620230106442 11/06/2023 nanki 1746002024WL004400 nanki 00415 SBIN0014686 760 760 Processed 15/06/2023 364655962 nanki STATE BANK OF INDIA(508548)
481 ANUPPUR MP-46-002-024-001/194
(FULKONA) 		1746002024NRG24100620230106443 11/06/2023 suratiya 1746002024WL004400 suratiya 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 suratiya STATE BANK OF INDIA(508548)
482 ANUPPUR MP-46-002-024-001/198
(FULKONA) 		1746002024NRG24100620230106444 11/06/2023 lalli 1746002024WL004400 lalli 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 lalli INDUSIND BANK(607189)
483 ANUPPUR MP-46-002-024-001/198-A
(FULKONA) 		1746002024NRG24100620230106445 11/06/2023 AGHANIYA BAI 1746002024WL004400 AGHANIYA BAI 00415 SBIN0014686 950 950 Processed 15/06/2023 364655962 AGHANIYABAI STATE BANK OF INDIA(508548)
484 ANUPPUR MP-46-002-024-001/200
(FULKONA) 		1746002024NRG24100620230106446 11/06/2023 kamal shing 1746002024WL004400 kamal shing 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 kamalshing STATE BANK OF INDIA(508548)
485 ANUPPUR MP-46-002-024-001/200
(FULKONA) 		1746002024NRG24100620230106447 11/06/2023 rania 1746002024WL004400 rania 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 rania STATE BANK OF INDIA(508548)
486 ANUPPUR MP-46-002-024-001/207
(FULKONA) 		1746002024NRG24100620230106448 11/06/2023 kunti 1746002024WL004400 kunti 00415 SBIN0014686 950 950 Processed 15/06/2023 364655962 kunti STATE BANK OF INDIA(508548)
487 ANUPPUR MP-46-002-024-001/220
(FULKONA) 		1746002024NRG24100620230106450 11/06/2023 angad 1746002024WL004400 angad 00415 SBIN0014686 1330 1330 Processed 15/06/2023 364655962 angad STATE BANK OF INDIA(508548)
488 ANUPPUR MP-46-002-024-001/220
(FULKONA) 		1746002024NRG24100620230106451 11/06/2023 bihari 1746002024WL004400 bihari 00415 SBIN0014686 950 950 Processed 15/06/2023 364655962 bihari STATE BANK OF INDIA(508548)
489 ANUPPUR MP-46-002-024-001/220-A
(FULKONA) 		1746002024NRG24100620230106452 11/06/2023 LOKNATH 1746002024WL004400 LOKNATH 00415 SBIN0014686 1330 1330 Processed 15/06/2023 364655962 LOKNATH STATE BANK OF INDIA(508548)
490 ANUPPUR MP-46-002-024-001/250-B
(FULKONA) 		1746002024NRG24100620230106454 11/06/2023 Dheeraj 1746002024WL004400 Dheeraj 00415 SBIN0014686 950 950 Processed 15/06/2023 364655962 Dheeraj FINO PAYMENTS BANK LTD(608001)
491 ANUPPUR MP-46-002-024-001/257
(FULKONA) 		1746002024NRG24100620230106456 11/06/2023 Tamarajdhwaj 1746002024WL004400 Tamarajdhwaj 00415 SBIN0014686 1330 1330 Processed 15/06/2023 364655962 Tamarajdhwaj STATE BANK OF INDIA(508548)
492 ANUPPUR MP-46-002-024-001/271-A
(FULKONA) 		1746002024NRG24100620230106457 11/06/2023 Hasina 1746002024WL004400 Hasina 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 Hasina STATE BANK OF INDIA(508548)
493 ANUPPUR MP-46-002-024-001/272-B
(FULKONA) 		1746002024NRG24100620230106459 11/06/2023 SABITRI SINGH PAW 1746002024WL004400 SABITRI SINGH PAW 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 SABITRISINGHPAW STATE BANK OF INDIA(508548)
494 ANUPPUR MP-46-002-024-001/273
(FULKONA) 		1746002024NRG24100620230106462 11/06/2023 bela bai 1746002024WL004400 bela bai 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 belabai STATE BANK OF INDIA(508548)
495 ANUPPUR MP-46-002-024-001/273
(FULKONA) 		1746002024NRG24100620230106461 11/06/2023 gobind shing 1746002024WL004400 gobind shing 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 gobindshing STATE BANK OF INDIA(508548)
496 ANUPPUR MP-46-002-024-001/277
(FULKONA) 		1746002024NRG24100620230106463 11/06/2023 mina bai 1746002024WL004400 mina bai 00415 SBIN0014686 950 950 Processed 15/06/2023 364655962 minabai STATE BANK OF INDIA(508548)
497 ANUPPUR MP-46-002-024-001/293
(FULKONA) 		1746002024NRG24100620230106464 11/06/2023 chandrika 1746002024WL004400 chandrika 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 chandrika STATE BANK OF INDIA(508548)
498 ANUPPUR MP-46-002-024-001/293
(FULKONA) 		1746002024NRG24100620230106465 11/06/2023 munni bai 1746002024WL004400 munni bai 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 munnibai STATE BANK OF INDIA(508548)
499 ANUPPUR MP-46-002-024-001/317
(FULKONA) 		1746002024NRG24100620230106467 11/06/2023 palak das 1746002024WL004400 palak das 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 palakdas STATE BANK OF INDIA(508548)
500 ANUPPUR MP-46-002-024-001/317-B
(FULKONA) 		1746002024NRG24100620230106468 11/06/2023 GOLAINDI 1746002024WL004400 GOLAINDI 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 GOLAINDI INDIA POST PAYMENTS BANK LIMITED(508528)
501 ANUPPUR MP-46-002-024-001/364-A
(FULKONA) 		1746002024NRG24100620230106472 11/06/2023 INDRAWATI 1746002024WL004400 INDRAWATI 00415 SBIN0014686 950 950 Processed 15/06/2023 364655962 INDRAWATI STATE BANK OF INDIA(508548)
502 ANUPPUR MP-46-002-024-001/39
(FULKONA) 		1746002024NRG24100620230106473 11/06/2023 bantu 1746002024WL004400 bantu 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 bantu STATE BANK OF INDIA(508548)
503 ANUPPUR MP-46-002-024-001/431
(FULKONA) 		1746002024NRG24100620230106478 11/06/2023 jhuru 1746002024WL004400 jhuru 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 jhuru STATE BANK OF INDIA(508548)
504 ANUPPUR MP-46-002-024-001/431
(FULKONA) 		1746002024NRG24100620230106479 11/06/2023 shiya bai 1746002024WL004400 shiya bai 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 shiyabai STATE BANK OF INDIA(508548)
505 ANUPPUR MP-46-002-024-001/47
(FULKONA) 		1746002024NRG24100620230106481 11/06/2023 Anidra 1746002024WL004400 Anidra 00415 SBIN0014686 1330 1330 Processed 15/06/2023 364655962 Anidra STATE BANK OF INDIA(508548)
506 ANUPPUR MP-46-002-024-001/47
(FULKONA) 		1746002024NRG24100620230106480 11/06/2023 geeta 1746002024WL004400 geeta 00415 SBIN0014686 1330 1330 Processed 15/06/2023 364655962 geeta NARMADA JHABUA GRAMIN BANK(508515)
507 ANUPPUR MP-46-002-024-001/48
(FULKONA) 		1746002024NRG24100620230106484 11/06/2023 sandeep kumar 1746002024WL004400 sandeep kumar 00415 SBIN0014686 1330 1330 Processed 15/06/2023 364655962 sandeepkumar STATE BANK OF INDIA(508548)
508 ANUPPUR MP-46-002-024-001/485
(FULKONA) 		1746002024NRG24100620230106485 11/06/2023 Geeta 1746002024WL004400 Geeta 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 Geeta STATE BANK OF INDIA(508548)
509 ANUPPUR MP-46-002-024-001/488
(FULKONA) 		1746002024NRG24100620230106486 11/06/2023 bheemshen khatik 1746002024WL004400 bheemshen khatik 00415 SBIN0014686 950 950 Processed 15/06/2023 364655962 bheemshenkhatik STATE BANK OF INDIA(508548)
510 ANUPPUR MP-46-002-024-001/49
(FULKONA) 		1746002024NRG24100620230106487 11/06/2023 prembati 1746002024WL004400 prembati 00415 SBIN0014686 1330 1330 Processed 15/06/2023 364655962 prembati STATE BANK OF INDIA(508548)
511 ANUPPUR MP-46-002-024-001/504
(FULKONA) 		1746002024NRG24100620230106488 11/06/2023 premiya 1746002024WL004400 premiya 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 premiya STATE BANK OF INDIA(508548)
512 ANUPPUR MP-46-002-024-001/53
(FULKONA) 		1746002024NRG24100620230106491 11/06/2023 KOUSHILYA BAI 1746002024WL004400 KOUSHILYA BAI 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 KOUSHILYABAI STATE BANK OF INDIA(508548)
513 ANUPPUR MP-46-002-024-001/53-A
(FULKONA) 		1746002024NRG24100620230106492 11/06/2023 SHIV KUMAR 1746002024WL004400 SHIV KUMAR 00415 SBIN0014686 950 950 Processed 15/06/2023 364655962 SHIVKUMAR STATE BANK OF INDIA(508548)
514 ANUPPUR MP-46-002-024-001/533
(FULKONA) 		1746002024NRG24100620230106493 11/06/2023 Uma 1746002024WL004400 Uma 00415 SBIN0014686 950 950 Processed 15/06/2023 364655962 Uma STATE BANK OF INDIA(508548)
515 ANUPPUR MP-46-002-024-001/83
(FULKONA) 		1746002024NRG24100620230106497 11/06/2023 RAJKUMARI 1746002024WL004400 RAJKUMARI 00415 SBIN0014686 1140 1140 Processed 15/06/2023 364655962 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
516 ANUPPUR MP-46-002-024-001/85
(FULKONA) 		1746002024NRG24100620230106498 11/06/2023 devlal 1746002024WL004400 devlal 00415 SBIN0014686 1330 1330 Processed 15/06/2023 364655962 devlal STATE BANK OF INDIA(508548)
517 ANUPPUR MP-46-002-024-001/85
(FULKONA) 		1746002024NRG24100620230106500 11/06/2023 rajbhan 1746002024WL004400 rajbhan 00415 SBIN0014686 1330 1330 Processed 15/06/2023 364655962 rajbhan STATE BANK OF INDIA(508548)
518 ANUPPUR MP-46-002-024-001/85
(FULKONA) 		1746002024NRG24100620230106501 11/06/2023 rajkumar 1746002024WL004400 rajkumar 00415 SBIN0014686 1330 1330 Processed 15/06/2023 364655962 rajkumar FINO PAYMENTS BANK LTD(608001)
519 ANUPPUR MP-46-002-024-001/85
(FULKONA) 		1746002024NRG24100620230106499 11/06/2023 suratiya 1746002024WL004400 suratiya 00415 SBIN0014686 1330 1330 Processed 15/06/2023 364655962 suratiya STATE BANK OF INDIA(508548)
520 ANUPPUR MP-46-002-030-001/89
(KHODRI NO.2) 		1746002000NRG24110620230107901 11/06/2023 jairam 1746002WL004465 jairam 00415 SBIN0014686 3264 3264 Processed 15/06/2023 364655962 jairam STATE BANK OF INDIA(508548)
521 ANUPPUR MP-46-002-030-001/90
(KHODRI NO.2) 		1746002000NRG24110620230107902 11/06/2023 laxman 1746002WL004465 laxman 00415 SBIN0014686 3264 3264 Processed 15/06/2023 364655962 laxman STATE BANK OF INDIA(508548)
522 ANUPPUR MP-46-002-030-001/90
(KHODRI NO.2) 		1746002000NRG24110620230107903 11/06/2023 SAVITRI BAI 1746002WL004465 SAVITRI BAI 00415 SBIN0014686 1836 1836 Processed 15/06/2023 364655962 SAVITRIBAI STATE BANK OF INDIA(508548)
523 ANUPPUR MP-46-002-030-002/43
(KHODRI NO.2) 		1746002000NRG24110620230107909 11/06/2023 bahadur 1746002WL004466 bahadur 00415 SBIN0014686 3264 3264 Processed 15/06/2023 364655962 bahadur STATE BANK OF INDIA(508548)
524 ANUPPUR MP-46-002-030-002/57
(KHODRI NO.2) 		1746002000NRG24110620230107904 11/06/2023 KARELAL 1746002WL004465 KARELAL 00415 SBIN0014686 3264 3264 Processed 15/06/2023 364655962 KARELAL STATE BANK OF INDIA(508548)
525 ANUPPUR MP-46-002-030-002/57-A
(KHODRI NO.2) 		1746002000NRG24110620230107905 11/06/2023 SHIVNATH GOND 1746002WL004465 SHIVNATH GOND 00415 SBIN0014686 1632 1632 Processed 15/06/2023 364655962 SHIVNATHGOND STATE BANK OF INDIA(508548)
526 ANUPPUR MP-46-002-030-002/83
(KHODRI NO.2) 		1746002000NRG24110620230107906 11/06/2023 chotu 1746002WL004465 chotu 00415 SBIN0014686 3264 3264 Processed 15/06/2023 364655962 chotu STATE BANK OF INDIA(508548)
527 ANUPPUR MP-46-002-050-001/80-B
(TANKI) 		1746002050NRG24100620230106397 11/06/2023 HAR PRASAD CHAUDHARY 1746002050WL004398 HAR PRASAD CHAUDHARY 00415 SBIN0014686 2448 2448 Processed 15/06/2023 364655962 HARPRASADCHAUDHARY STATE BANK OF INDIA(508548)
528 ANUPPUR MP-46-002-050-001/95
(TANKI) 		1746002050NRG24100620230106398 11/06/2023 ANAND RAM 1746002050WL004398 ANAND RAM 00415 SBIN0014686 2652 2652 Processed 15/06/2023 364655962 ANANDRAM STATE BANK OF INDIA(508548)
529 ANUPPUR MP-46-002-050-001/95
(TANKI) 		1746002050NRG24100620230106399 11/06/2023 GEETA BAI 1746002050WL004398 GEETA BAI 00415 SBIN0014686 2856 2856 Processed 15/06/2023 364655962 GEETABAI STATE BANK OF INDIA(508548)
530 ANUPPUR MP-46-002-050-002/107
(TANKI) 		1746002050NRG24100620230106400 11/06/2023 ROHAN SINGH 1746002050WL004398 ROHAN SINGH 00415 SBIN0014686 168 168 Processed 15/06/2023 364655962 ROHANSINGH STATE BANK OF INDIA(508548)
531 ANUPPUR MP-46-002-050-002/107-B
(TANKI) 		1746002050NRG24100620230106402 11/06/2023 RAVINDRA SINGH 1746002050WL004398 RAVINDRA SINGH 00415 SBIN0014686 2352 2352 Processed 15/06/2023 364655962 RAVINDRASINGH STATE BANK OF INDIA(508548)
532 ANUPPUR MP-46-002-050-002/33
(TANKI) 		1746002050NRG24100620230106404 11/06/2023 munni bai 1746002050WL004398 munni bai 00415 SBIN0014686 2448 2448 Processed 15/06/2023 364655962 munnibai STATE BANK OF INDIA(508548)
533 ANUPPUR MP-46-002-050-002/90
(TANKI) 		1746002050NRG24100620230106409 11/06/2023 ARTI YADAV 1746002050WL004398 ARTI YADAV 00415 SBIN0014686 408 408 Processed 15/06/2023 364655962 ARTIYADAV STATE BANK OF INDIA(508548)
534 ANUPPUR MP-46-002-050-002/90
(TANKI) 		1746002050NRG24100620230106408 11/06/2023 chunni lal 1746002050WL004398 chunni lal 00415 SBIN0014686 2856 2856 Processed 15/06/2023 364655962 chunnilal STATE BANK OF INDIA(508548)
SubTotal 103936 103936
535 ANUPPUR MP-46-002-008-001/98-A
(BELIYA BADI) 		1746002008NRG24100620230105867 11/06/2023 shiv prasad 1746002008WL004388 shiv prasad 00666 IDFB0041381 1010 1010 Processed 15/06/2023 364655962 shivprasad IDFC BANK LIMITED(608117)
SubTotal 1010 1010
536 ANUPPUR MP-46-002-010-002/48-B
(CHAPANI) 		1746002010NRG24110620230107619 11/06/2023 Amar Singh Paw 1746002010WL004454 Amar Singh Paw 00688 FINO0001001 900 900 Processed 15/06/2023 364655962 AmarSinghPaw FINO PAYMENTS BANK LTD(608001)
537 ANUPPUR MP-46-002-025-001/31
(HARAD) 		1746002025NRG24110620230106552 11/06/2023 Dropti Bai 1746002025WL004405 Dropti Bai 00688 FINO0001001 804 804 Processed 15/06/2023 364655962 DroptiBai FINO PAYMENTS BANK LTD(608001)
538 ANUPPUR MP-46-002-025-001/365
(HARAD) 		1746002025NRG24110620230106561 11/06/2023 Samma Kol 1746002025WL004405 Samma Kol 00688 FINO0001001 1206 1206 Processed 15/06/2023 364655962 SammaKol FINO PAYMENTS BANK LTD(608001)
539 ANUPPUR MP-46-002-025-001/92
(HARAD) 		1746002025NRG24110620230106578 11/06/2023 Prabhudayal 1746002025WL004405 Prabhudayal 00688 FINO0001001 1005 1005 Processed 15/06/2023 364655962 Prabhudayal FINO PAYMENTS BANK LTD(608001)
540 ANUPPUR MP-46-002-041-001/236-D
(PIPRHA) 		1746002041NRG24110620230108275 11/06/2023 ISHWAR 1746002041WL004482 ISHWAR 00688 FINO0001001 1120 1120 Processed 15/06/2023 364655962 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 ANUPPUR MP-46-002-041-001/300
(PIPRHA) 		1746002041NRG24110620230108277 11/06/2023 URWASHI 1746002041WL004482 URWASHI 00688 FINO0001001 1120 1120 Processed 15/06/2023 364655962 URWASHI CENTRAL BANK OF INDIA(607115)
542 ANUPPUR MP-46-002-041-001/70-A
(PIPRHA) 		1746002041NRG24110620230108280 11/06/2023 RAJESH KUMAR KEWAT 1746002041WL004482 RAJESH KUMAR KEWAT 00688 FINO0001001 1120 1120 Processed 15/06/2023 364655962 RAJESHKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
543 ANUPPUR MP-46-002-043-001/2228
(REUDA) 		1746002043NRG24100620230106503 11/06/2023 sanjay 1746002043WL004401 sanjay 00688 FINO0001001 1330 1330 Processed 15/06/2023 364655962 sanjay CENTRAL BANK OF INDIA(607115)
544 ANUPPUR MP-46-002-043-001/2229
(REUDA) 		1746002043NRG24100620230106505 11/06/2023 bhagwaniya 1746002043WL004401 bhagwaniya 00688 FINO0001001 1330 1330 Processed 15/06/2023 364655962 bhagwaniya FINO PAYMENTS BANK LTD(608001)
545 ANUPPUR MP-46-002-043-001/293-B
(REUDA) 		1746002043NRG24100620230106514 11/06/2023 SATYAPRAKASH KEWAT 1746002043WL004401 SATYAPRAKASH KEWAT 00688 FINO0001001 1330 1330 Processed 15/06/2023 364655962 SATYAPRAKASHKEWAT FINO PAYMENTS BANK LTD(608001)
546 ANUPPUR MP-46-002-043-001/554
(REUDA) 		1746002043NRG24100620230106524 11/06/2023 MALTI KEWAT 1746002043WL004401 MALTI KEWAT 00688 FINO0001001 1330 1330 Processed 15/06/2023 364655962 MALTIKEWAT STATE BANK OF INDIA(508548)
SubTotal 12595 12595
547 ANUPPUR MP-46-002-041-001/69-B
(PIPRHA) 		1746002041NRG24110620230108279 11/06/2023 PUSHPA KEWAT 1746002041WL004482 PUSHPA KEWAT 00691 IPOS0000001 1120 1120 Processed 15/06/2023 364655962 PUSHPAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
548 ANUPPUR MP-46-002-043-001/2261-B
(REUDA) 		1746002043NRG24100620230106506 11/06/2023 DEEPAK KUMAR KEWAT 1746002043WL004401 DEEPAK KUMAR KEWAT 00691 IPOS0000001 1330 1330 Processed 15/06/2023 364655962 DEEPAKKUMARKEWAT STATE BANK OF INDIA(508548)
549 ANUPPUR MP-46-002-043-001/2266
(REUDA) 		1746002043NRG24100620230106507 11/06/2023 DAYA RAM KEWAT 1746002043WL004401 DAYA RAM KEWAT 00691 IPOS0000001 1330 1330 Processed 15/06/2023 364655962 DAYARAMKEWAT STATE BANK OF INDIA(508548)
550 ANUPPUR MP-46-002-043-001/2344
(REUDA) 		1746002043NRG24100620230106508 11/06/2023 ANAND KEWAT 1746002043WL004401 ANAND KEWAT 00691 IPOS0000001 1330 1330 Processed 15/06/2023 364655962 ANANDKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5110 5110
551 ANUPPUR MP-46-002-002-001/200
(AMLAI) 		1746002002NRG24100620230106065 11/06/2023 MUNNI BAI 1746002002WL004390 MUNNI BAI 00697 BKID0MG1503 1400 1400 Processed 15/06/2023 364655962 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
552 ANUPPUR MP-46-002-002-001/207-B
(AMLAI) 		1746002002NRG24100620230106067 11/06/2023 REKHA MISHRA 1746002002WL004390 REKHA MISHRA 00697 BKID0MG1503 1400 1400 Processed 15/06/2023 364655962 REKHAMISHRA NARMADA JHABUA GRAMIN BANK(508515)
553 ANUPPUR MP-46-002-002-001/211
(AMLAI) 		1746002002NRG24100620230106069 11/06/2023 arti kewat 1746002002WL004390 arti kewat 00697 BKID0MG1503 1400 1400 Processed 15/06/2023 364655962 artikewat NARMADA JHABUA GRAMIN BANK(508515)
554 ANUPPUR MP-46-002-002-001/236
(AMLAI) 		1746002002NRG24100620230106070 11/06/2023 TELK LAL KEWAT 1746002002WL004390 TELK LAL KEWAT 00697 BKID0MG1503 1400 1400 Processed 15/06/2023 364655962 TELKLALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
555 ANUPPUR MP-46-002-002-001/264
(AMLAI) 		1746002002NRG24100620230106073 11/06/2023 NARANTA KEWAT 1746002002WL004390 NARANTA KEWAT 00697 BKID0MG1503 1400 1400 Processed 15/06/2023 364655962 NARANTAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
556 ANUPPUR MP-46-002-002-001/331
(AMLAI) 		1746002002NRG24100620230106079 11/06/2023 MUNNI BAI 1746002002WL004390 MUNNI BAI 00697 BKID0MG1503 1400 1400 Processed 15/06/2023 364655962 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
557 ANUPPUR MP-46-002-002-001/366
(AMLAI) 		1746002002NRG24100620230106082 11/06/2023 chhabi lal mahara 1746002002WL004390 chhabi lal mahara 00697 BKID0MG1503 1000 1000 Processed 15/06/2023 364655962 chhabilalmahara NARMADA JHABUA GRAMIN BANK(508515)
558 ANUPPUR MP-46-002-002-001/449-A
(AMLAI) 		1746002002NRG24100620230106088 11/06/2023 REKHA 1746002002WL004390 REKHA 00697 BKID0MG1503 1400 1400 Processed 15/06/2023 364655962 REKHA INDIAN BANK(607105)
559 ANUPPUR MP-46-002-002-001/458-A
(AMLAI) 		1746002002NRG24100620230106091 11/06/2023 MAHENDRA KUAMR KEWAT 1746002002WL004390 MAHENDRA KUAMR KEWAT 00697 BKID0MG1503 1400 1400 Processed 15/06/2023 364655962 MAHENDRAKUAMRKEWAT NARMADA JHABUA GRAMIN BANK(508515)
560 ANUPPUR MP-46-002-002-001/509
(AMLAI) 		1746002002NRG24100620230106097 11/06/2023 RAMMI 1746002002WL004390 RAMMI 00697 BKID0MG1503 1400 1400 Processed 15/06/2023 364655962 RAMMI NARMADA JHABUA GRAMIN BANK(508515)
561 ANUPPUR MP-46-002-002-001/566
(AMLAI) 		1746002002NRG24100620230106102 11/06/2023 MURTI BAI 1746002002WL004390 MURTI BAI 00697 BKID0MG1503 1400 1400 Processed 15/06/2023 364655962 MURTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15000 15000
562 ANUPPUR MP-46-002-024-001/272
(FULKONA) 		1746002024NRG24100620230106458 11/06/2023 phool kuar 1746002024WL004400 phool kuar 00697 BKID0MG1504 760 760 Processed 15/06/2023 364655962 phoolkuar STATE BANK OF INDIA(508548)
563 ANUPPUR MP-46-002-024-001/320
(FULKONA) 		1746002024NRG24100620230106469 11/06/2023 kasturiya 1746002024WL004400 kasturiya 00697 BKID0MG1504 190 190 Processed 15/06/2023 364655962 kasturiya NARMADA JHABUA GRAMIN BANK(508515)
564 ANUPPUR MP-46-002-030-001/109
(KHODRI NO.2) 		1746002000NRG24110620230107907 11/06/2023 LILABAI PANIKA 1746002WL004466 LILABAI PANIKA 00697 BKID0MG1504 3264 3264 Processed 15/06/2023 364655962 LILABAIPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4214 4214
565 ANUPPUR MP-46-002-002-001/194
(AMLAI) 		1746002002NRG24100620230106064 11/06/2023 SUSHEELA 1746002002WL004390 SUSHEELA 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364655962 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
566 ANUPPUR MP-46-002-002-001/301
(AMLAI) 		1746002002NRG24100620230106075 11/06/2023 munni 1746002002WL004390 munni 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364655962 munni NARMADA JHABUA GRAMIN BANK(508515)
567 ANUPPUR MP-46-002-024-001/130
(FULKONA) 		1746002024NRG24100620230106429 11/06/2023 RAM VISHAL YADAV 1746002024WL004400 RAM VISHAL YADAV 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364655962 RAMVISHALYADAV NARMADA JHABUA GRAMIN BANK(508515)
568 ANUPPUR MP-46-002-024-001/134
(FULKONA) 		1746002024NRG24100620230106430 11/06/2023 BHAGOTA BAI 1746002024WL004400 BHAGOTA BAI 00697 BKID0NAMRGB 760 760 Processed 15/06/2023 364655962 BHAGOTABAI FINO PAYMENTS BANK LTD(608001)
569 ANUPPUR MP-46-002-024-001/219-A
(FULKONA) 		1746002024NRG24100620230106449 11/06/2023 indrawati 1746002024WL004400 indrawati 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364655962 indrawati NARMADA JHABUA GRAMIN BANK(508515)
570 ANUPPUR MP-46-002-024-001/220-A
(FULKONA) 		1746002024NRG24100620230106453 11/06/2023 SHANTI 1746002024WL004400 SHANTI 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364655962 SHANTI STATE BANK OF INDIA(508548)
571 ANUPPUR MP-46-002-024-001/250-B
(FULKONA) 		1746002024NRG24100620230106455 11/06/2023 Savita 1746002024WL004400 Savita 00697 BKID0NAMRGB 760 760 Processed 15/06/2023 364655962 Savita STATE BANK OF INDIA(508548)
572 ANUPPUR MP-46-002-024-001/293-A
(FULKONA) 		1746002024NRG24100620230106466 11/06/2023 PAPPI 1746002024WL004400 PAPPI 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364655962 PAPPI NARMADA JHABUA GRAMIN BANK(508515)
573 ANUPPUR MP-46-002-024-001/404-C
(FULKONA) 		1746002024NRG24100620230106474 11/06/2023 khelan bai 1746002024WL004400 khelan bai 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364655962 khelanbai STATE BANK OF INDIA(508548)
574 ANUPPUR MP-46-002-024-001/415
(FULKONA) 		1746002024NRG24100620230106476 11/06/2023 CHANDRAWATI 1746002024WL004400 CHANDRAWATI 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364655962 CHANDRAWATI STATE BANK OF INDIA(508548)
575 ANUPPUR MP-46-002-024-001/48
(FULKONA) 		1746002024NRG24100620230106483 11/06/2023 Jhamiya 1746002024WL004400 Jhamiya 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364655962 Jhamiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13060 13060
576 ANUPPUR MP-46-002-008-001/146-B
(BELIYA BADI) 		1746002008NRG24100620230105803 11/06/2023 ramdas raidas 1746002008WL004388 ramdas raidas 00703 AIRP0000001 1218 1218 Processed 16/06/2023 364655962 ramdasraidas AIRTEL PAYMENTS BANK LIMITED(990288)
577 ANUPPUR MP-46-002-043-001/301-D
(REUDA) 		1746002043NRG24100620230106519 11/06/2023 Vinay kumar manjhi 1746002043WL004401 Vinay kumar manjhi 00703 AIRP0000001 1330 1330 Processed 15/06/2023 364655962 Vinaykumarmanjhi CENTRAL BANK OF INDIA(607115)
SubTotal 2548 2548
Total 684860 684860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_110623APB_FTO_84335 Bank of India BKID0009416 ANUPPUR 1400
2 ANUPPUR MP1746002_110623APB_FTO_84335 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2450
3 ANUPPUR MP1746002_110623APB_FTO_84335 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 8886
4 ANUPPUR MP1746002_110623APB_FTO_84335 Central Bank Of India CBIN0282059 BIJURI COLLIERY 5982
5 ANUPPUR MP1746002_110623APB_FTO_84335 Central Bank Of India CBIN0283071 KOTMA 9116
6 ANUPPUR MP1746002_110623APB_FTO_84335 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1330
7 ANUPPUR MP1746002_110623APB_FTO_84335 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 7010
8 ANUPPUR MP1746002_110623APB_FTO_84335 Indian Bank IDIB000D586 Devgawan 170808
9 ANUPPUR MP1746002_110623APB_FTO_84335 Indian Bank IDIB000K653 Keshwahi 5400
10 ANUPPUR MP1746002_110623APB_FTO_84335 State Bank of India SBIN0002821 ANUPPUR 6402
11 ANUPPUR MP1746002_110623APB_FTO_84335 State Bank of India SBIN0002869 KOTMA 210805
12 ANUPPUR MP1746002_110623APB_FTO_84335 State Bank of India SBIN0006072 BIJURI 32310
13 ANUPPUR MP1746002_110623APB_FTO_84335 State Bank of India SBIN0006970 JAITHARI 2418
14 ANUPPUR MP1746002_110623APB_FTO_84335 State Bank of India SBIN0007224 JAMUNA COLLIERY 57860
15 ANUPPUR MP1746002_110623APB_FTO_84335 State Bank of India SBIN0007902 KOTMA COLLIERY 5210
16 ANUPPUR MP1746002_110623APB_FTO_84335 State Bank of India SBIN0014686 AMADAND 103936
17 ANUPPUR MP1746002_110623APB_FTO_84335 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1010
18 ANUPPUR MP1746002_110623APB_FTO_84335 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12595
19 ANUPPUR MP1746002_110623APB_FTO_84335 India Post Payments Bank IPOS0000001 Shahdol 5110
20 ANUPPUR MP1746002_110623APB_FTO_84335 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 15000
21 ANUPPUR MP1746002_110623APB_FTO_84335 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 4214
22 ANUPPUR MP1746002_110623APB_FTO_84335 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 10260
23 ANUPPUR MP1746002_110623APB_FTO_84335 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2800
24 ANUPPUR MP1746002_110623APB_FTO_84335 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2548

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