Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_080623FTO_79778
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-46-002-024-001/45-D
(FULKONA) 		1746002024NRG23300520230706897 08/06/2023 Pooja 1746002WL0049152 Pooja 00032 UTIB0000500 1330 1330 Processed 15/06/2023 366113896 Pooja (000000)
2 ANUPPUR MP-46-002-024-001/45-D
(FULKONA) 		1746002024NRG23300520230706896 08/06/2023 Pooja 1746002WL0049152 Pooja 00032 UTIB0000500 1330 1330 Processed 15/06/2023 366113896 Pooja (000000)
3 ANUPPUR MP-46-002-024-001/45-D
(FULKONA) 		1746002024NRG23300520230706895 08/06/2023 Pooja 1746002WL0049152 Pooja 00032 UTIB0000500 1330 1330 Processed 15/06/2023 366113896 Pooja (000000)
SubTotal 3990 3990
4 ANUPPUR MP-46-002-031-001/125-B
(LAMATOLA) 		1746002031NRG23300520230706352 08/06/2023 Lokesh patel 1746002WL0049071 Lokesh patel 00032 UTIB0003376 2400 2400 Processed 15/06/2023 366113896 Lokeshpatel (000000)
SubTotal 2400 2400
5 ANUPPUR MP-46-002-021-002/15-A
(DHURWASIN) 		1746002021NRG23190420230704690 08/06/2023 REWA YADAW 1746002WL0048838 REWA YADAW 00048 BKID0009416 1158 1158 Rejected 15/06/2023 366113896 No Such Account
SubTotal 1158 1158
6 ANUPPUR MP-46-002-020-001/136-B
(DHUMMA) 		1746002020NRG23200520230705376 08/06/2023 USHA SINGH 1746002WL0048925 USHA SINGH 00089 CBIN0283071 400 400 Processed 15/06/2023 366113896 USHASINGH (000000)
7 ANUPPUR MP-46-002-029-001/147
(KHODRI NO.1) 		1746002029NRG23300520230706444 08/06/2023 GOKUL PRASAD JAISWAL 1746002WL0049083 GOKUL PRASAD JAISWAL 00089 CBIN0283071 1020 1020 Processed 15/06/2023 366113896 GOKULPRASADJAISWAL (000000)
8 ANUPPUR MP-46-002-034-002/17-A
(MUDDHOBA) 		1746002034NRG23230420230705085 08/06/2023 Rakesh 1746002WL0048877 Rakesh 00089 CBIN0283071 744 744 Rejected 15/06/2023 366113896 Account closed
9 ANUPPUR MP-46-002-034-002/17-A
(MUDDHOBA) 		1746002034NRG23230420230705084 08/06/2023 Rakesh 1746002WL0048877 Rakesh 00089 CBIN0283071 900 900 Rejected 15/06/2023 366113896 Account closed
10 ANUPPUR MP-46-002-042-002/16-C
(PONDI) 		1746002042NRG23010620230707050 08/06/2023 AMASNIYA BAI 1746002WL0049179 AMASNIYA BAI 00089 CBIN0283071 3264 3264 Processed 15/06/2023 366113896 AMASNIYABAI (000000)
11 ANUPPUR MP-46-002-042-002/16-C
(PONDI) 		1746002042NRG23010620230707049 08/06/2023 AMASNIYA BAI 1746002WL0049179 AMASNIYA BAI 00089 CBIN0283071 3264 3264 Processed 15/06/2023 366113896 AMASNIYABAI (000000)
12 ANUPPUR MP-46-002-042-002/18
(PONDI) 		1746002042NRG23010620230707051 08/06/2023 SOHAN LAL 1746002WL0049179 SOHAN LAL 00089 CBIN0283071 3264 3264 Processed 15/06/2023 366113896 SOHANLAL (000000)
13 ANUPPUR MP-46-002-049-001/280-C
(SOHI BELHA) 		1746002049NRG23250520230705564 08/06/2023 TARUN KUMAR 1746002WL0048951 TARUN KUMAR 00089 CBIN0283071 1092 1092 Processed 15/06/2023 366113896 TARUNKUMAR (000000)
SubTotal 13948 13948
14 ANUPPUR MP-46-002-043-001/260
(REUDA) 		1746002043NRG23080220230617689 08/06/2023 RAMDEEN KEWAT 1746002WL0044885 RAMDEEN KEWAT 00089 CBIN0283951 2800 2800 Rejected 15/06/2023 366113896 No Such Account
SubTotal 2800 2800
15 ANUPPUR MP-46-002-002-001/156
(AMLAI) 		1746002002NRG23120520230705211 08/06/2023 KAMLA PRASAD GUPTA 1746002WL0048901 KAMLA PRASAD GUPTA 00176 IDIB000D586 1200 1200 Processed 15/06/2023 366113896 KAMLAPRASADGUPTA (000000)
16 ANUPPUR MP-46-002-002-001/156
(AMLAI) 		1746002002NRG23120520230705212 08/06/2023 KAMLA PRASAD GUPTA 1746002WL0048901 KAMLA PRASAD GUPTA 00176 IDIB000D586 1200 1200 Processed 15/06/2023 366113896 KAMLAPRASADGUPTA (000000)
17 ANUPPUR MP-46-002-002-001/401-A
(AMLAI) 		1746002002NRG23070520230705181 08/06/2023 Bal Karan Kewat 1746002WL0048888 Bal Karan Kewat 00176 IDIB000D586 1200 1200 Processed 15/06/2023 366113896 BalKaranKewat (000000)
18 ANUPPUR MP-46-002-002-001/401-A
(AMLAI) 		1746002002NRG23070520230705182 08/06/2023 Bal Karan Kewat 1746002WL0048888 Bal Karan Kewat 00176 IDIB000D586 1200 1200 Processed 15/06/2023 366113896 BalKaranKewat (000000)
19 ANUPPUR MP-46-002-002-001/401-A
(AMLAI) 		1746002002NRG23070520230705183 08/06/2023 Bal Karan Kewat 1746002WL0048888 Bal Karan Kewat 00176 IDIB000D586 1200 1200 Processed 15/06/2023 366113896 BalKaranKewat (000000)
20 ANUPPUR MP-46-002-018-001/8
(DEOGAWAN) 		1746002018NRG23270420230705099 08/06/2023 BHIMSEN 1746002WL0048883 BHIMSEN 00176 IDIB000D586 2856 2856 Rejected 15/06/2023 366113896 Account closed
21 ANUPPUR MP-46-002-018-002/23-A
(DEOGAWAN) 		1746002018NRG23300520230706645 08/06/2023 YADVENDRA SINGH 1746002WL0049114 YADVENDRA SINGH 00176 IDIB000D586 3264 3264 Processed 15/06/2023 366113896 YADVENDRASINGH (000000)
22 ANUPPUR MP-46-002-018-002/25-A
(DEOGAWAN) 		1746002018NRG23300520230706646 08/06/2023 Vishal Kumar Choudhary 1746002WL0049114 Vishal Kumar Choudhary 00176 IDIB000D586 1080 1080 Processed 15/06/2023 366113896 VishalKumarChoudhary (000000)
23 ANUPPUR MP-46-002-020-002/104-D
(DHUMMA) 		1746002018NRG23300520230706652 08/06/2023 RAMDEEN BHAINA 1746002WL0049114 RAMDEEN BHAINA 00176 IDIB000D586 1080 1080 Rejected 15/06/2023 366113896 No Such Account
24 ANUPPUR MP-46-002-020-002/104-D
(DHUMMA) 		1746002018NRG23300520230706651 08/06/2023 RAMDEEN BHAINA 1746002WL0049114 RAMDEEN BHAINA 00176 IDIB000D586 900 900 Rejected 15/06/2023 366113896 No Such Account
25 ANUPPUR MP-46-002-020-002/104-D
(DHUMMA) 		1746002018NRG23300520230706650 08/06/2023 RAMDEEN BHAINA 1746002WL0049114 RAMDEEN BHAINA 00176 IDIB000D586 2160 2160 Rejected 15/06/2023 366113896 No Such Account
26 ANUPPUR MP-46-002-020-002/104-D
(DHUMMA) 		1746002018NRG23300520230706649 08/06/2023 RAMDEEN BHAINA 1746002WL0049114 RAMDEEN BHAINA 00176 IDIB000D586 720 720 Rejected 15/06/2023 366113896 No Such Account
27 ANUPPUR MP-46-002-020-002/104-D
(DHUMMA) 		1746002018NRG23300520230706648 08/06/2023 RAMDEEN BHAINA 1746002WL0049114 RAMDEEN BHAINA 00176 IDIB000D586 1080 1080 Rejected 15/06/2023 366113896 No Such Account
28 ANUPPUR MP-46-002-020-002/104-D
(DHUMMA) 		1746002018NRG23300520230706647 08/06/2023 RAMDEEN BHAINA 1746002WL0049114 RAMDEEN BHAINA 00176 IDIB000D586 950 950 Rejected 15/06/2023 366113896 No Such Account
29 ANUPPUR MP-46-002-020-002/105-C
(DHUMMA) 		1746002018NRG23300520230706655 08/06/2023 Malti 1746002WL0049114 Malti 00176 IDIB000D586 2160 2160 Rejected 15/06/2023 366113896 No Such Account
30 ANUPPUR MP-46-002-020-002/105-C
(DHUMMA) 		1746002018NRG23300520230706654 08/06/2023 Malti 1746002WL0049114 Malti 00176 IDIB000D586 1080 1080 Rejected 15/06/2023 366113896 No Such Account
31 ANUPPUR MP-46-002-020-002/105-C
(DHUMMA) 		1746002018NRG23300520230706653 08/06/2023 Malti 1746002WL0049114 Malti 00176 IDIB000D586 1080 1080 Rejected 15/06/2023 366113896 No Such Account
32 ANUPPUR MP-46-002-020-002/76
(DHUMMA) 		1746002018NRG23300520230706660 08/06/2023 HARI LAL 1746002WL0049114 HARI LAL 00176 IDIB000D586 1080 1080 Processed 15/06/2023 366113896 HARILAL (000000)
33 ANUPPUR MP-46-002-020-002/90-A
(DHUMMA) 		1746002018NRG23300520230706661 08/06/2023 Arti Kewat 1746002WL0049114 Arti Kewat 00176 IDIB000D586 1080 1080 Rejected 15/06/2023 366113896 A/c Blocked or Frozen
34 ANUPPUR MP-46-002-027-001/164
(JMUNIHA) 		1746002027NRG23010620230707053 08/06/2023 GULABIYA BAI 1746002WL0049180 GULABIYA BAI 00176 IDIB000D586 1020 1020 Processed 15/06/2023 366113896 GULABIYABAI (000000)
35 ANUPPUR MP-46-002-027-001/67-A
(JMUNIHA) 		1746002027NRG23080620230707375 08/06/2023 KAMAL SINGH 1746002WL0049198 KAMAL SINGH 00176 IDIB000D586 680 680 Processed 15/06/2023 366113896 KAMALSINGH (000000)
36 ANUPPUR MP-46-002-027-001/74
(JMUNIHA) 		1746002027NRG23290520230705965 08/06/2023 phoolbai 1746002WL0049002 phoolbai 00176 IDIB000D586 510 510 Processed 15/06/2023 366113896 phoolbai (000000)
37 ANUPPUR MP-46-002-027-001/85-B
(JMUNIHA) 		1746002027NRG23010620230707054 08/06/2023 ramamkant singh 1746002WL0049180 ramamkant singh 00176 IDIB000D586 680 680 Processed 15/06/2023 366113896 ramamkantsingh (000000)
38 ANUPPUR MP-46-002-027-002/235-A
(JMUNIHA) 		1746002027NRG23010620230707058 08/06/2023 AMARLAL 1746002WL0049180 AMARLAL 00176 IDIB000D586 1020 1020 Processed 15/06/2023 366113896 AMARLAL (000000)
39 ANUPPUR MP-46-002-027-002/235-A
(JMUNIHA) 		1746002027NRG23010620230707057 08/06/2023 Usha bai 1746002WL0049180 Usha bai 00176 IDIB000D586 1020 1020 Processed 15/06/2023 366113896 Ushabai (000000)
40 ANUPPUR MP-46-002-027-002/235-A
(JMUNIHA) 		1746002027NRG23010620230707056 08/06/2023 Usha bai 1746002WL0049180 Usha bai 00176 IDIB000D586 1020 1020 Processed 15/06/2023 366113896 Ushabai (000000)
41 ANUPPUR MP-46-002-027-002/235-A
(JMUNIHA) 		1746002027NRG23010620230707055 08/06/2023 Usha bai 1746002WL0049180 Usha bai 00176 IDIB000D586 1020 1020 Processed 15/06/2023 366113896 Ushabai (000000)
42 ANUPPUR MP-46-002-027-002/235-A
(JMUNIHA) 		1746002027NRG23010620230707059 08/06/2023 Usha bai 1746002WL0049180 Usha bai 00176 IDIB000D586 1020 1020 Processed 15/06/2023 366113896 Ushabai (000000)
43 ANUPPUR MP-46-002-034-001/156-D
(MUDDHOBA) 		1746002034NRG23010620230707023 08/06/2023 ROSHNI DEVI YADAV 1746002WL0049175 ROSHNI DEVI YADAV 00176 IDIB000D586 1080 1080 Processed 15/06/2023 366113896 ROSHNIDEVIYADAV (000000)
44 ANUPPUR MP-46-002-034-001/156-D
(MUDDHOBA) 		1746002034NRG23010620230707022 08/06/2023 ROSHNI DEVI YADAV 1746002WL0049175 ROSHNI DEVI YADAV 00176 IDIB000D586 1002 1002 Processed 15/06/2023 366113896 ROSHNIDEVIYADAV (000000)
45 ANUPPUR MP-46-002-034-002/18-D
(MUDDHOBA) 		1746002034NRG23010620230707024 08/06/2023 KIRAN 1746002WL0049175 KIRAN 00176 IDIB000D586 2470 2470 Rejected 15/06/2023 366113896 No Such Account
46 ANUPPUR MP-46-002-034-003/522
(MUDDHOBA) 		1746002034NRG23010620230707027 08/06/2023 GEETA BAI YADAV 1746002WL0049175 GEETA BAI YADAV 00176 IDIB000D586 1080 1080 Processed 15/06/2023 366113896 GEETABAIYADAV (000000)
47 ANUPPUR MP-46-002-045-001/129
(SADDI) 		1746002045NRG23300520230706353 08/06/2023 bhola 1746002WL0049072 bhola 00176 IDIB000D586 750 750 Processed 15/06/2023 366113896 bhola (000000)
48 ANUPPUR MP-46-002-045-002/54-A
(SADDI) 		1746002045NRG23300520230706354 08/06/2023 Anjana tiwari 1746002WL0049072 Anjana tiwari 00176 IDIB000D586 1002 1002 Processed 15/06/2023 366113896 Anjanatiwari (000000)
49 ANUPPUR MP-46-002-045-002/71
(SADDI) 		1746002045NRG23280520230705875 08/06/2023 Ramkali Baiga 1746002WL0048996 Ramkali Baiga 00176 IDIB000D586 1200 1200 Processed 15/06/2023 366113896 RamkaliBaiga (000000)
SubTotal 43144 43144
50 ANUPPUR MP-46-002-002-001/88-A
(AMLAI) 		1746002002NRG23120520230705213 08/06/2023 UPENDRA KEWAT 1746002WL0048902 UPENDRA KEWAT 00415 SBIN0002869 1200 1200 Rejected 15/06/2023 366113896 No Such Account
51 ANUPPUR MP-46-002-008-001/369
(BELIYA BADI) 		1746002008NRG23010620230707021 08/06/2023 Kemali bai 1746002WL0049174 Kemali bai 00415 SBIN0002869 185 185 Rejected 15/06/2023 366113896 No Such Account
52 ANUPPUR MP-46-002-008-001/369
(BELIYA BADI) 		1746002008NRG23010620230707020 08/06/2023 Kemali bai 1746002WL0049174 Kemali bai 00415 SBIN0002869 720 720 Rejected 15/06/2023 366113896 No Such Account
53 ANUPPUR MP-46-002-008-001/369
(BELIYA BADI) 		1746002008NRG23010620230707019 08/06/2023 Kemali bai 1746002WL0049174 Kemali bai 00415 SBIN0002869 540 540 Rejected 15/06/2023 366113896 No Such Account
54 ANUPPUR MP-46-002-008-001/369
(BELIYA BADI) 		1746002008NRG23010620230707018 08/06/2023 Kemali bai 1746002WL0049174 Kemali bai 00415 SBIN0002869 1110 1110 Rejected 15/06/2023 366113896 No Such Account
55 ANUPPUR MP-46-002-010-001/180-A
(CHAPANI) 		1746002010NRG23300520230706874 08/06/2023 anupa 1746002WL0049147 anupa 00415 SBIN0002869 900 900 Processed 15/06/2023 366113896 anupa (000000)
56 ANUPPUR MP-46-002-010-001/180-A
(CHAPANI) 		1746002010NRG23300520230706873 08/06/2023 anupa 1746002WL0049147 anupa 00415 SBIN0002869 900 900 Processed 15/06/2023 366113896 anupa (000000)
57 ANUPPUR MP-46-002-010-001/180-A
(CHAPANI) 		1746002010NRG23300520230706872 08/06/2023 anupa 1746002WL0049147 anupa 00415 SBIN0002869 900 900 Processed 15/06/2023 366113896 anupa (000000)
58 ANUPPUR MP-46-002-010-001/180-A
(CHAPANI) 		1746002010NRG23300520230706871 08/06/2023 anupa 1746002WL0049147 anupa 00415 SBIN0002869 900 900 Processed 15/06/2023 366113896 anupa (000000)
59 ANUPPUR MP-46-002-010-001/180-A
(CHAPANI) 		1746002010NRG23300520230706870 08/06/2023 anupa 1746002WL0049147 anupa 00415 SBIN0002869 900 900 Processed 15/06/2023 366113896 anupa (000000)
60 ANUPPUR MP-46-002-010-002/46-B
(CHAPANI) 		1746002010NRG23300520230706866 08/06/2023 Ganeshiya bai 1746002WL0049147 Ganeshiya bai 00415 SBIN0002869 1002 1002 Rejected 15/06/2023 366113896 No Such Account
61 ANUPPUR MP-46-002-010-002/46-B
(CHAPANI) 		1746002010NRG23300520230706865 08/06/2023 Ganeshiya bai 1746002WL0049147 Ganeshiya bai 00415 SBIN0002869 1002 1002 Rejected 15/06/2023 366113896 No Such Account
62 ANUPPUR MP-46-002-020-002/222-B
(DHUMMA) 		1746002018NRG23300520230706659 08/06/2023 Shivraj Dutt Kewat 1746002WL0049114 Shivraj Dutt Kewat 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366113896 ShivrajDuttKewat (000000)
63 ANUPPUR MP-46-002-020-002/222-B
(DHUMMA) 		1746002018NRG23300520230706658 08/06/2023 Shivraj Dutt Kewat 1746002WL0049114 Shivraj Dutt Kewat 00415 SBIN0002869 2280 2280 Processed 15/06/2023 366113896 ShivrajDuttKewat (000000)
64 ANUPPUR MP-46-002-020-002/222-B
(DHUMMA) 		1746002018NRG23300520230706657 08/06/2023 Shivraj Dutt Kewat 1746002WL0049114 Shivraj Dutt Kewat 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366113896 ShivrajDuttKewat (000000)
65 ANUPPUR MP-46-002-020-002/222-B
(DHUMMA) 		1746002018NRG23300520230706656 08/06/2023 Shivraj Dutt Kewat 1746002WL0049114 Shivraj Dutt Kewat 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366113896 ShivrajDuttKewat (000000)
66 ANUPPUR MP-46-002-026-001/110
(JARRATOLA) 		1746002000NRG23300520230706624 08/06/2023 SURATIYA BAI JAISWAL 1746002WL0049110 SURATIYA BAI JAISWAL 00415 SBIN0002869 3060 3060 Processed 15/06/2023 366113896 SURATIYABAIJAISWAL (000000)
67 ANUPPUR MP-46-002-027-001/74
(JMUNIHA) 		1746002027NRG23040620230707211 08/06/2023 jeevan 1746002WL0049194 jeevan 00415 SBIN0002869 850 850 Processed 15/06/2023 366113896 jeevan (000000)
68 ANUPPUR MP-46-002-027-001/74
(JMUNIHA) 		1746002027NRG23040620230707210 08/06/2023 jeevan 1746002WL0049194 jeevan 00415 SBIN0002869 510 510 Processed 15/06/2023 366113896 jeevan (000000)
69 ANUPPUR MP-46-002-027-001/74
(JMUNIHA) 		1746002027NRG23040620230707209 08/06/2023 jeevan 1746002WL0049194 jeevan 00415 SBIN0002869 850 850 Processed 15/06/2023 366113896 jeevan (000000)
70 ANUPPUR MP-46-002-027-001/74
(JMUNIHA) 		1746002027NRG23040620230707208 08/06/2023 jeevan 1746002WL0049194 jeevan 00415 SBIN0002869 680 680 Processed 15/06/2023 366113896 jeevan (000000)
71 ANUPPUR MP-46-002-027-001/74
(JMUNIHA) 		1746002027NRG23040620230707207 08/06/2023 jeevan 1746002WL0049194 jeevan 00415 SBIN0002869 680 680 Processed 15/06/2023 366113896 jeevan (000000)
72 ANUPPUR MP-46-002-027-001/74
(JMUNIHA) 		1746002027NRG23040620230707206 08/06/2023 jeevan 1746002WL0049194 jeevan 00415 SBIN0002869 510 510 Processed 15/06/2023 366113896 jeevan (000000)
73 ANUPPUR MP-46-002-028-001/188
(KADAMTOLA) 		1746002028NRG23300520230706193 08/06/2023 ramprasad 1746002WL0049041 ramprasad 00415 SBIN0002869 570 570 Processed 15/06/2023 366113896 ramprasad (000000)
74 ANUPPUR MP-46-002-028-001/188
(KADAMTOLA) 		1746002028NRG23300520230706192 08/06/2023 ramprasad 1746002WL0049041 ramprasad 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366113896 ramprasad (000000)
75 ANUPPUR MP-46-002-029-002/48
(KHODRI NO.1) 		1746002029NRG23180520230705333 08/06/2023 TEJBALI PAW 1746002WL0048918 TEJBALI PAW 00415 SBIN0002869 850 850 Processed 15/06/2023 366113896 TEJBALIPAW (000000)
76 ANUPPUR MP-46-002-029-002/88
(KHODRI NO.1) 		1746002029NRG23300520230706445 08/06/2023 PREMLAL 1746002WL0049083 PREMLAL 00415 SBIN0002869 1020 1020 Processed 15/06/2023 366113896 PREMLAL (000000)
77 ANUPPUR MP-46-002-029-003/81
(KHODRI NO.1) 		1746002029NRG23180520230705335 08/06/2023 LALITA BAI PAW 1746002WL0048918 LALITA BAI PAW 00415 SBIN0002869 668 668 Processed 15/06/2023 366113896 LALITABAIPAW (000000)
78 ANUPPUR MP-46-002-029-003/81
(KHODRI NO.1) 		1746002029NRG23180520230705334 08/06/2023 LALITA BAI PAW 1746002WL0048918 LALITA BAI PAW 00415 SBIN0002869 340 340 Processed 15/06/2023 366113896 LALITABAIPAW (000000)
79 ANUPPUR MP-46-002-031-001/59-A
(LAMATOLA) 		1746002031NRG23030620230707202 08/06/2023 AFTAB RABBANI 1746002WL0049193 AFTAB RABBANI 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366113896 AFTABRABBANI (000000)
80 ANUPPUR MP-46-002-031-001/59-A
(LAMATOLA) 		1746002031NRG23030620230707201 08/06/2023 AFTAB RABBANI 1746002WL0049193 AFTAB RABBANI 00415 SBIN0002869 1400 1400 Processed 15/06/2023 366113896 AFTABRABBANI (000000)
81 ANUPPUR MP-46-002-031-001/59-A
(LAMATOLA) 		1746002031NRG23030620230707200 08/06/2023 AFTAB RABBANI 1746002WL0049193 AFTAB RABBANI 00415 SBIN0002869 2000 2000 Processed 15/06/2023 366113896 AFTABRABBANI (000000)
82 ANUPPUR MP-46-002-031-002/88
(LAMATOLA) 		1746002031NRG23270420230705098 08/06/2023 shobhan 1746002WL0048882 shobhan 00415 SBIN0002869 1302 1302 Rejected 15/06/2023 366113896 No Such Account
83 ANUPPUR MP-46-002-034-003/1-A
(MUDDHOBA) 		1746002034NRG23010620230707026 08/06/2023 RAMRATAN SINGH 1746002WL0049175 RAMRATAN SINGH 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366113896 RAMRATANSINGH (000000)
84 ANUPPUR MP-46-002-034-003/1-A
(MUDDHOBA) 		1746002034NRG23010620230707025 08/06/2023 RAMRATAN SINGH 1746002WL0049175 RAMRATAN SINGH 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366113896 RAMRATANSINGH (000000)
85 ANUPPUR MP-46-002-040-001/192
(PAYARI NO.2) 		1746002000NRG23020620230707068 08/06/2023 GANPAT KEWAT 1746002WL0049181 GANPAT KEWAT 00415 SBIN0002869 1002 1002 Processed 15/06/2023 366113896 GANPATKEWAT (000000)
86 ANUPPUR MP-46-002-044-001/221
(REULA) 		1746002044NRG23310520230707007 08/06/2023 Bhogli bai gond 1746002WL0049173 Bhogli bai gond 00415 SBIN0002869 1140 1140 Rejected 15/06/2023 366113896 No Such Account
87 ANUPPUR MP-46-002-044-001/281
(REULA) 		1746002044NRG23310520230707010 08/06/2023 man bahor kol 1746002WL0049173 man bahor kol 00415 SBIN0002869 1110 1110 Processed 15/06/2023 366113896 manbahorkol (000000)
88 ANUPPUR MP-46-002-044-001/281
(REULA) 		1746002044NRG23310520230707009 08/06/2023 man bahor kol 1746002WL0049173 man bahor kol 00415 SBIN0002869 1110 1110 Processed 15/06/2023 366113896 manbahorkol (000000)
89 ANUPPUR MP-46-002-044-001/281
(REULA) 		1746002044NRG23310520230707008 08/06/2023 man bahor kol 1746002WL0049173 man bahor kol 00415 SBIN0002869 370 370 Processed 15/06/2023 366113896 manbahorkol (000000)
90 ANUPPUR MP-46-002-044-001/323
(REULA) 		1746002044NRG23310520230707016 08/06/2023 Lokan singh 1746002WL0049173 Lokan singh 00415 SBIN0002869 1110 1110 Processed 15/06/2023 366113896 Lokansingh (000000)
91 ANUPPUR MP-46-002-044-001/323
(REULA) 		1746002044NRG23310520230707015 08/06/2023 Lokan singh 1746002WL0049173 Lokan singh 00415 SBIN0002869 370 370 Processed 15/06/2023 366113896 Lokansingh (000000)
92 ANUPPUR MP-46-002-044-001/323
(REULA) 		1746002044NRG23310520230707014 08/06/2023 Lokan singh 1746002WL0049173 Lokan singh 00415 SBIN0002869 925 925 Processed 15/06/2023 366113896 Lokansingh (000000)
93 ANUPPUR MP-46-002-044-001/323
(REULA) 		1746002044NRG23310520230707013 08/06/2023 Lokan singh 1746002WL0049173 Lokan singh 00415 SBIN0002869 1110 1110 Processed 15/06/2023 366113896 Lokansingh (000000)
94 ANUPPUR MP-46-002-044-001/323
(REULA) 		1746002044NRG23310520230707012 08/06/2023 Lokan singh 1746002WL0049173 Lokan singh 00415 SBIN0002869 1080 1080 Processed 15/06/2023 366113896 Lokansingh (000000)
95 ANUPPUR MP-46-002-044-001/323
(REULA) 		1746002044NRG23310520230707011 08/06/2023 Lokan singh 1746002WL0049173 Lokan singh 00415 SBIN0002869 1110 1110 Processed 15/06/2023 366113896 Lokansingh (000000)
96 ANUPPUR MP-46-002-044-001/84
(REULA) 		1746002044NRG23310520230707017 08/06/2023 malti kol 1746002WL0049173 malti kol 00415 SBIN0002869 1110 1110 Processed 15/06/2023 366113896 maltikol (000000)
97 ANUPPUR MP-46-002-052-002/129
(URA) 		1746002052NRG23230420230705081 08/06/2023 BESAHAN DAS BAIRAGI 1746002WL0048875 BESAHAN DAS BAIRAGI 00415 SBIN0002869 3264 3264 Processed 15/06/2023 366113896 BESAHANDASBAIRAGI (000000)
98 ANUPPUR MP-46-002-052-002/129
(URA) 		1746002052NRG23230420230705080 08/06/2023 BESAHAN DAS BAIRAGI 1746002WL0048875 BESAHAN DAS BAIRAGI 00415 SBIN0002869 3264 3264 Processed 15/06/2023 366113896 BESAHANDASBAIRAGI (000000)
SubTotal 53464 53464
99 ANUPPUR MP-46-002-004-001/672
(BADRA) 		1746002004NRG23280520230705870 08/06/2023 MOHAN SINGH 1746002WL0048994 MOHAN SINGH 00415 SBIN0007224 612 612 Processed 15/06/2023 366113896 MOHANSINGH (000000)
100 ANUPPUR MP-46-002-004-001/672
(BADRA) 		1746002004NRG23280520230705869 08/06/2023 MOHAN SINGH 1746002WL0048994 MOHAN SINGH 00415 SBIN0007224 1038 1038 Processed 15/06/2023 366113896 MOHANSINGH (000000)
101 ANUPPUR MP-46-002-004-001/672
(BADRA) 		1746002004NRG23280520230705868 08/06/2023 MOHAN SINGH 1746002WL0048994 MOHAN SINGH 00415 SBIN0007224 1107 1107 Processed 15/06/2023 366113896 MOHANSINGH (000000)
102 ANUPPUR MP-46-002-004-001/672
(BADRA) 		1746002004NRG23280520230705867 08/06/2023 MOHAN SINGH 1746002WL0048994 MOHAN SINGH 00415 SBIN0007224 1161 1161 Processed 15/06/2023 366113896 MOHANSINGH (000000)
103 ANUPPUR MP-46-002-021-001/273
(DHURWASIN) 		1746002021NRG23190420230704694 08/06/2023 TAKHAT SINGH 1746002WL0048838 TAKHAT SINGH 00415 SBIN0007224 2200 2200 Processed 15/06/2023 366113896 TAKHATSINGH (000000)
104 ANUPPUR MP-46-002-021-002/114
(DHURWASIN) 		1746002021NRG23270420230705101 08/06/2023 SANTOSH YADAV 1746002WL0048884 SANTOSH YADAV 00415 SBIN0007224 1930 1930 Rejected 15/06/2023 366113896 Account closed
105 ANUPPUR MP-46-002-021-002/81
(DHURWASIN) 		1746002021NRG23300520230706550 08/06/2023 BHAYA LAL 1746002WL0049094 BHAYA LAL 00415 SBIN0007224 1020 1020 Rejected 15/06/2023 366113896 Account closed
106 ANUPPUR MP-46-002-025-001/157
(HARAD) 		1746002025NRG23300520230706336 08/06/2023 Semvati 1746002WL0049067 Semvati 00415 SBIN0007224 1080 1080 Rejected 15/06/2023 366113896 Account closed
107 ANUPPUR MP-46-002-025-001/157
(HARAD) 		1746002025NRG23300520230706335 08/06/2023 Semvati 1746002WL0049067 Semvati 00415 SBIN0007224 570 570 Rejected 15/06/2023 366113896 Account closed
108 ANUPPUR MP-46-002-025-001/157
(HARAD) 		1746002025NRG23300520230706334 08/06/2023 Semvati 1746002WL0049067 Semvati 00415 SBIN0007224 540 540 Rejected 15/06/2023 366113896 Account closed
109 ANUPPUR MP-46-002-025-001/323
(HARAD) 		1746002025NRG23300520230706415 08/06/2023 SOMVATI 1746002WL0049078 SOMVATI 00415 SBIN0007224 2220 2220 Processed 15/06/2023 366113896 SOMVATI (000000)
110 ANUPPUR MP-46-002-025-001/323
(HARAD) 		1746002025NRG23300520230706414 08/06/2023 SOMVATI 1746002WL0049078 SOMVATI 00415 SBIN0007224 1080 1080 Processed 15/06/2023 366113896 SOMVATI (000000)
111 ANUPPUR MP-46-002-025-001/323
(HARAD) 		1746002025NRG23300520230706413 08/06/2023 SOMVATI 1746002WL0049078 SOMVATI 00415 SBIN0007224 1020 1020 Processed 15/06/2023 366113896 SOMVATI (000000)
112 ANUPPUR MP-46-002-025-001/75-B
(HARAD) 		1746002025NRG23300520230706417 08/06/2023 Laloo Singh 1746002WL0049078 Laloo Singh 00415 SBIN0007224 1080 1080 Processed 15/06/2023 366113896 LalooSingh (000000)
113 ANUPPUR MP-46-002-025-001/75-B
(HARAD) 		1746002025NRG23300520230706416 08/06/2023 Laloo Singh 1746002WL0049078 Laloo Singh 00415 SBIN0007224 570 570 Processed 15/06/2023 366113896 LalooSingh (000000)
114 ANUPPUR MP-46-002-028-001/243
(KADAMTOLA) 		1746002028NRG23300520230706242 08/06/2023 Puran Lal Panika 1746002WL0049047 Puran Lal Panika 00415 SBIN0007224 1080 1080 Rejected 15/06/2023 366113896 Account closed
115 ANUPPUR MP-46-002-028-001/243
(KADAMTOLA) 		1746002028NRG23300520230706241 08/06/2023 Puran Lal Panika 1746002WL0049047 Puran Lal Panika 00415 SBIN0007224 1080 1080 Rejected 15/06/2023 366113896 Account closed
116 ANUPPUR MP-46-002-028-001/243
(KADAMTOLA) 		1746002028NRG23300520230706240 08/06/2023 Puran Lal Panika 1746002WL0049047 Puran Lal Panika 00415 SBIN0007224 1080 1080 Rejected 15/06/2023 366113896 Account closed
117 ANUPPUR MP-46-002-028-001/298
(KADAMTOLA) 		1746002028NRG23300520230706239 08/06/2023 LAKHAN 1746002WL0049047 LAKHAN 00415 SBIN0007224 3088 3088 Processed 15/06/2023 366113896 LAKHAN (000000)
118 ANUPPUR MP-46-002-036-001/125
(PADAUR) 		1746002036NRG23100520230705197 08/06/2023 Khushi Ram Kewat 1746002WL0048893 Khushi Ram Kewat 00415 SBIN0007224 1020 1020 Processed 15/06/2023 366113896 KhushiRamKewat (000000)
119 ANUPPUR MP-46-002-036-001/125
(PADAUR) 		1746002036NRG23100520230705196 08/06/2023 Khushi Ram Kewat 1746002WL0048893 Khushi Ram Kewat 00415 SBIN0007224 825 825 Processed 15/06/2023 366113896 KhushiRamKewat (000000)
120 ANUPPUR MP-46-002-036-001/125
(PADAUR) 		1746002000NRG23090520230705195 08/06/2023 Khushi Ram Kewat 1746002WL0048892 Khushi Ram Kewat 00415 SBIN0007224 1128 1128 Processed 15/06/2023 366113896 KhushiRamKewat (000000)
121 ANUPPUR MP-46-002-036-001/297
(PADAUR) 		1746002036NRG23300520230706704 08/06/2023 RAM SAHAY SINGH 1746002WL0049121 RAM SAHAY SINGH 00415 SBIN0007224 1020 1020 Processed 15/06/2023 366113896 RAMSAHAYSINGH (000000)
122 ANUPPUR MP-46-002-036-001/377
(PADAUR) 		1746002036NRG23300520230706705 08/06/2023 SANTOSHI 1746002WL0049121 SANTOSHI 00415 SBIN0007224 672 672 Rejected 15/06/2023 366113896 Account closed
123 ANUPPUR MP-46-002-036-001/379
(PADAUR) 		1746002036NRG23300520230706713 08/06/2023 sudama 1746002WL0049121 sudama 00415 SBIN0007224 1008 1008 Processed 15/06/2023 366113896 sudama (000000)
124 ANUPPUR MP-46-002-036-001/379
(PADAUR) 		1746002036NRG23300520230706712 08/06/2023 sudama 1746002WL0049121 sudama 00415 SBIN0007224 1020 1020 Processed 15/06/2023 366113896 sudama (000000)
125 ANUPPUR MP-46-002-036-001/379
(PADAUR) 		1746002036NRG23300520230706711 08/06/2023 sudama 1746002WL0049121 sudama 00415 SBIN0007224 1020 1020 Processed 15/06/2023 366113896 sudama (000000)
126 ANUPPUR MP-46-002-036-001/379
(PADAUR) 		1746002036NRG23300520230706710 08/06/2023 sudama 1746002WL0049121 sudama 00415 SBIN0007224 1068 1068 Processed 15/06/2023 366113896 sudama (000000)
127 ANUPPUR MP-46-002-036-001/379
(PADAUR) 		1746002036NRG23300520230706709 08/06/2023 sudama 1746002WL0049121 sudama 00415 SBIN0007224 344 344 Processed 15/06/2023 366113896 sudama (000000)
128 ANUPPUR MP-46-002-036-001/379
(PADAUR) 		1746002036NRG23300520230706708 08/06/2023 sudama 1746002WL0049121 sudama 00415 SBIN0007224 700 700 Processed 15/06/2023 366113896 sudama (000000)
129 ANUPPUR MP-46-002-036-001/379
(PADAUR) 		1746002036NRG23300520230706707 08/06/2023 sudama 1746002WL0049121 sudama 00415 SBIN0007224 1050 1050 Processed 15/06/2023 366113896 sudama (000000)
130 ANUPPUR MP-46-002-036-001/379
(PADAUR) 		1746002036NRG23300520230706706 08/06/2023 sudama 1746002WL0049121 sudama 00415 SBIN0007224 1008 1008 Processed 15/06/2023 366113896 sudama (000000)
131 ANUPPUR MP-46-002-036-001/384
(PADAUR) 		1746002036NRG23100520230705198 08/06/2023 LOKWATI SINGH 1746002WL0048893 LOKWATI SINGH 00415 SBIN0007224 860 860 Processed 15/06/2023 366113896 LOKWATISINGH (000000)
132 ANUPPUR MP-46-002-036-001/77-A
(PADAUR) 		1746002036NRG23300520230706690 08/06/2023 ishwar 1746002WL0049117 ishwar 00415 SBIN0007224 875 875 Processed 15/06/2023 366113896 ishwar (000000)
133 ANUPPUR MP-46-002-036-001/77-A
(PADAUR) 		1746002036NRG23300520230706689 08/06/2023 ishwar 1746002WL0049117 ishwar 00415 SBIN0007224 1050 1050 Processed 15/06/2023 366113896 ishwar (000000)
134 ANUPPUR MP-46-002-036-001/77-A
(PADAUR) 		1746002036NRG23300520230706688 08/06/2023 ishwar 1746002WL0049117 ishwar 00415 SBIN0007224 1008 1008 Processed 15/06/2023 366113896 ishwar (000000)
135 ANUPPUR MP-46-002-036-001/77-A
(PADAUR) 		1746002036NRG23300520230706687 08/06/2023 ishwar 1746002WL0049117 ishwar 00415 SBIN0007224 1020 1020 Processed 15/06/2023 366113896 ishwar (000000)
136 ANUPPUR MP-46-002-036-001/77-A
(PADAUR) 		1746002036NRG23260420230705097 08/06/2023 ishwar 1746002WL0048881 ishwar 00415 SBIN0007224 1032 1032 Processed 15/06/2023 366113896 ishwar (000000)
137 ANUPPUR MP-46-002-038-001/79
(PARASI) 		1746002038NRG23300520230706313 08/06/2023 JOHAR SINGH 1746002WL0049055 JOHAR SINGH 00415 SBIN0007224 750 750 Processed 15/06/2023 366113896 JOHARSINGH (000000)
138 ANUPPUR MP-46-002-038-001/79
(PARASI) 		1746002038NRG23300520230706312 08/06/2023 JOHAR SINGH 1746002WL0049055 JOHAR SINGH 00415 SBIN0007224 950 950 Processed 15/06/2023 366113896 JOHARSINGH (000000)
139 ANUPPUR MP-46-002-038-001/79
(PARASI) 		1746002038NRG23300520230706311 08/06/2023 JOHAR SINGH 1746002WL0049055 JOHAR SINGH 00415 SBIN0007224 800 800 Processed 15/06/2023 366113896 JOHARSINGH (000000)
140 ANUPPUR MP-46-002-038-001/79
(PARASI) 		1746002038NRG23300520230706310 08/06/2023 JOHAR SINGH 1746002WL0049055 JOHAR SINGH 00415 SBIN0007224 1080 1080 Processed 15/06/2023 366113896 JOHARSINGH (000000)
141 ANUPPUR MP-46-002-038-001/79
(PARASI) 		1746002038NRG23300520230706309 08/06/2023 JOHAR SINGH 1746002WL0049055 JOHAR SINGH 00415 SBIN0007224 900 900 Processed 15/06/2023 366113896 JOHARSINGH (000000)
142 ANUPPUR MP-46-002-038-001/79
(PARASI) 		1746002038NRG23300520230706308 08/06/2023 JOHAR SINGH 1746002WL0049055 JOHAR SINGH 00415 SBIN0007224 1080 1080 Processed 15/06/2023 366113896 JOHARSINGH (000000)
143 ANUPPUR MP-46-002-038-001/79
(PARASI) 		1746002038NRG23300520230706307 08/06/2023 JOHAR SINGH 1746002WL0049055 JOHAR SINGH 00415 SBIN0007224 1080 1080 Processed 15/06/2023 366113896 JOHARSINGH (000000)
144 ANUPPUR MP-46-002-051-001/161
(TITRIPONDI) 		1746002051NRG23300520230706512 08/06/2023 UDAY SINGH 1746002WL0049086 UDAY SINGH 00415 SBIN0007224 510 510 Processed 15/06/2023 366113896 UDAYSINGH (000000)
145 ANUPPUR MP-46-002-051-001/161
(TITRIPONDI) 		1746002051NRG23300520230706511 08/06/2023 UDAY SINGH 1746002WL0049086 UDAY SINGH 00415 SBIN0007224 1002 1002 Processed 15/06/2023 366113896 UDAYSINGH (000000)
146 ANUPPUR MP-46-002-051-001/161
(TITRIPONDI) 		1746002051NRG23300520230706510 08/06/2023 UDAY SINGH 1746002WL0049086 UDAY SINGH 00415 SBIN0007224 1020 1020 Processed 15/06/2023 366113896 UDAYSINGH (000000)
147 ANUPPUR MP-46-002-051-001/161
(TITRIPONDI) 		1746002051NRG23300520230706509 08/06/2023 UDAY SINGH 1746002WL0049086 UDAY SINGH 00415 SBIN0007224 1020 1020 Processed 15/06/2023 366113896 UDAYSINGH (000000)
148 ANUPPUR MP-46-002-051-001/161
(TITRIPONDI) 		1746002051NRG23300520230706508 08/06/2023 UDAY SINGH 1746002WL0049086 UDAY SINGH 00415 SBIN0007224 680 680 Processed 15/06/2023 366113896 UDAYSINGH (000000)
149 ANUPPUR MP-46-002-051-001/161
(TITRIPONDI) 		1746002051NRG23300520230706507 08/06/2023 UDAY SINGH 1746002WL0049086 UDAY SINGH 00415 SBIN0007224 1020 1020 Processed 15/06/2023 366113896 UDAYSINGH (000000)
150 ANUPPUR MP-46-002-051-001/218
(TITRIPONDI) 		1746002051NRG23300520230706514 08/06/2023 Suraj singh 1746002WL0049086 Suraj singh 00415 SBIN0007224 1080 1080 Processed 15/06/2023 366113896 Surajsingh (000000)
151 ANUPPUR MP-46-002-051-001/218
(TITRIPONDI) 		1746002051NRG23300520230706513 08/06/2023 Suraj singh 1746002WL0049086 Suraj singh 00415 SBIN0007224 960 960 Processed 15/06/2023 366113896 Surajsingh (000000)
152 ANUPPUR MP-46-002-051-001/218
(TITRIPONDI) 		1746002051NRG23300520230706501 08/06/2023 Suraj singh 1746002WL0049086 Suraj singh 00415 SBIN0007224 1080 1080 Processed 15/06/2023 366113896 Surajsingh (000000)
153 ANUPPUR MP-46-002-051-001/49
(TITRIPONDI) 		1746002051NRG23300520230706506 08/06/2023 MAIKIN BAI 1746002WL0049086 MAIKIN BAI 00415 SBIN0007224 850 850 Rejected 15/06/2023 366113896 Account closed
154 ANUPPUR MP-46-002-051-001/49
(TITRIPONDI) 		1746002051NRG23300520230706505 08/06/2023 MAIKIN BAI 1746002WL0049086 MAIKIN BAI 00415 SBIN0007224 1020 1020 Rejected 15/06/2023 366113896 Account closed
155 ANUPPUR MP-46-002-051-001/49
(TITRIPONDI) 		1746002051NRG23300520230706504 08/06/2023 MAIKIN BAI 1746002WL0049086 MAIKIN BAI 00415 SBIN0007224 680 680 Rejected 15/06/2023 366113896 Account closed
156 ANUPPUR MP-46-002-051-001/49
(TITRIPONDI) 		1746002051NRG23300520230706503 08/06/2023 MAIKIN BAI 1746002WL0049086 MAIKIN BAI 00415 SBIN0007224 1020 1020 Rejected 15/06/2023 366113896 Account closed
157 ANUPPUR MP-46-002-051-001/49
(TITRIPONDI) 		1746002051NRG23300520230706502 08/06/2023 MAIKIN BAI 1746002WL0049086 MAIKIN BAI 00415 SBIN0007224 850 850 Rejected 15/06/2023 366113896 Account closed
SubTotal 60716 60716
158 ANUPPUR MP-46-002-009-001/199
(BHAD) 		1746002009NRG23230420230705078 08/06/2023 santosh 1746002WL0048874 santosh 00415 SBIN0007902 2448 2448 Processed 15/06/2023 366113896 santosh (000000)
159 ANUPPUR MP-46-002-013-001/101
(CHODI) 		1746002013NRG23300520230706468 08/06/2023 Dadan singh 1746002WL0049084 Dadan singh 00415 SBIN0007902 1260 1260 Processed 15/06/2023 366113896 Dadansingh (000000)
160 ANUPPUR MP-46-002-013-001/101
(CHODI) 		1746002013NRG23300520230706467 08/06/2023 Dadan singh 1746002WL0049084 Dadan singh 00415 SBIN0007902 360 360 Processed 15/06/2023 366113896 Dadansingh (000000)
161 ANUPPUR MP-46-002-013-002/158
(CHODI) 		1746002013NRG23300520230706469 08/06/2023 avdhesh 1746002WL0049084 avdhesh 00415 SBIN0007902 740 740 Processed 15/06/2023 366113896 avdhesh (000000)
162 ANUPPUR MP-46-002-013-002/89
(CHODI) 		1746002013NRG23230420230705077 08/06/2023 madaru 1746002WL0048873 madaru 00415 SBIN0007902 1400 1400 Processed 15/06/2023 366113896 madaru (000000)
163 ANUPPUR MP-46-002-013-002/94
(CHODI) 		1746002013NRG23300520230706466 08/06/2023 bhola 1746002WL0049084 bhola 00415 SBIN0007902 540 540 Processed 15/06/2023 366113896 bhola (000000)
164 ANUPPUR MP-46-002-013-002/94
(CHODI) 		1746002013NRG23300520230706470 08/06/2023 bhola 1746002WL0049084 bhola 00415 SBIN0007902 1281 1281 Processed 15/06/2023 366113896 bhola (000000)
165 ANUPPUR MP-46-002-017-001/101
(DARSAGAR) 		1746002017NRG23080620230707411 08/06/2023 PREM LAL PARAJAPATI 1746002WL0049205 PREM LAL PARAJAPATI 00415 SBIN0007902 1110 1110 Processed 15/06/2023 366113896 PREMLALPARAJAPATI (000000)
166 ANUPPUR MP-46-002-017-001/101
(DARSAGAR) 		1746002017NRG23080620230707410 08/06/2023 PREM LAL PARAJAPATI 1746002WL0049205 PREM LAL PARAJAPATI 00415 SBIN0007902 1110 1110 Processed 15/06/2023 366113896 PREMLALPARAJAPATI (000000)
167 ANUPPUR MP-46-002-017-001/148
(DARSAGAR) 		1746002017NRG23080620230707416 08/06/2023 SIYARAM KEWAT 1746002WL0049205 SIYARAM KEWAT 00415 SBIN0007902 1295 1295 Processed 15/06/2023 366113896 SIYARAMKEWAT (000000)
168 ANUPPUR MP-46-002-017-001/148
(DARSAGAR) 		1746002017NRG23080620230707415 08/06/2023 SIYARAM KEWAT 1746002WL0049205 SIYARAM KEWAT 00415 SBIN0007902 1428 1428 Processed 15/06/2023 366113896 SIYARAMKEWAT (000000)
169 ANUPPUR MP-46-002-017-001/148
(DARSAGAR) 		1746002017NRG23080620230707414 08/06/2023 SIYARAM KEWAT 1746002WL0049205 SIYARAM KEWAT 00415 SBIN0007902 1295 1295 Processed 15/06/2023 366113896 SIYARAMKEWAT (000000)
170 ANUPPUR MP-46-002-017-001/148
(DARSAGAR) 		1746002017NRG23080620230707413 08/06/2023 SIYARAM KEWAT 1746002WL0049205 SIYARAM KEWAT 00415 SBIN0007902 1330 1330 Processed 15/06/2023 366113896 SIYARAMKEWAT (000000)
171 ANUPPUR MP-46-002-017-001/148
(DARSAGAR) 		1746002017NRG23080620230707412 08/06/2023 SIYARAM KEWAT 1746002WL0049205 SIYARAM KEWAT 00415 SBIN0007902 1110 1110 Processed 15/06/2023 366113896 SIYARAMKEWAT (000000)
172 ANUPPUR MP-46-002-017-001/162
(DARSAGAR) 		1746002017NRG23180520230705339 08/06/2023 ABHAY SEN 1746002WL0048919 ABHAY SEN 00415 SBIN0007902 555 555 Processed 15/06/2023 366113896 ABHAYSEN (000000)
173 ANUPPUR MP-46-002-017-001/162
(DARSAGAR) 		1746002017NRG23180520230705338 08/06/2023 ABHAY SEN 1746002WL0048919 ABHAY SEN 00415 SBIN0007902 1110 1110 Processed 15/06/2023 366113896 ABHAYSEN (000000)
174 ANUPPUR MP-46-002-017-001/162
(DARSAGAR) 		1746002017NRG23180520230705337 08/06/2023 ABHAY SEN 1746002WL0048919 ABHAY SEN 00415 SBIN0007902 1295 1295 Processed 15/06/2023 366113896 ABHAYSEN (000000)
175 ANUPPUR MP-46-002-017-001/162
(DARSAGAR) 		1746002017NRG23180520230705336 08/06/2023 ABHAY SEN 1746002WL0048919 ABHAY SEN 00415 SBIN0007902 1295 1295 Processed 15/06/2023 366113896 ABHAYSEN (000000)
176 ANUPPUR MP-46-002-017-001/209
(DARSAGAR) 		1746002017NRG23080620230707418 08/06/2023 CHANDA BAI 1746002WL0049205 CHANDA BAI 00415 SBIN0007902 925 925 Processed 15/06/2023 366113896 CHANDABAI (000000)
177 ANUPPUR MP-46-002-017-001/209
(DARSAGAR) 		1746002017NRG23080620230707417 08/06/2023 CHANDA BAI 1746002WL0049205 CHANDA BAI 00415 SBIN0007902 370 370 Processed 15/06/2023 366113896 CHANDABAI (000000)
178 ANUPPUR MP-46-002-017-001/246
(DARSAGAR) 		1746002017NRG23080620230707420 08/06/2023 VIJAYBHAN SINGH 1746002WL0049205 VIJAYBHAN SINGH 00415 SBIN0007902 1295 1295 Rejected 15/06/2023 366113896 Account closed
179 ANUPPUR MP-46-002-017-001/246
(DARSAGAR) 		1746002017NRG23080620230707419 08/06/2023 VIJAYBHAN SINGH 1746002WL0049205 VIJAYBHAN SINGH 00415 SBIN0007902 1295 1295 Rejected 15/06/2023 366113896 Account closed
180 ANUPPUR MP-46-002-017-001/293
(DARSAGAR) 		1746002017NRG23080620230707392 08/06/2023 Dulari 1746002WL0049201 Dulari 00415 SBIN0007902 1295 1295 Processed 15/06/2023 366113896 Dulari (000000)
181 ANUPPUR MP-46-002-017-001/293
(DARSAGAR) 		1746002017NRG23080620230707391 08/06/2023 Dulari 1746002WL0049201 Dulari 00415 SBIN0007902 1295 1295 Processed 15/06/2023 366113896 Dulari (000000)
182 ANUPPUR MP-46-002-017-002/35-A
(DARSAGAR) 		1746002017NRG23180520230705344 08/06/2023 Kailashiya Bai 1746002WL0048919 Kailashiya Bai 00415 SBIN0007902 720 720 Processed 15/06/2023 366113896 KailashiyaBai (000000)
183 ANUPPUR MP-46-002-017-002/35-A
(DARSAGAR) 		1746002017NRG23180520230705343 08/06/2023 Kailashiya Bai 1746002WL0048919 Kailashiya Bai 00415 SBIN0007902 1295 1295 Processed 15/06/2023 366113896 KailashiyaBai (000000)
184 ANUPPUR MP-46-002-017-002/35-A
(DARSAGAR) 		1746002017NRG23180520230705342 08/06/2023 Kailashiya Bai 1746002WL0048919 Kailashiya Bai 00415 SBIN0007902 925 925 Processed 15/06/2023 366113896 KailashiyaBai (000000)
185 ANUPPUR MP-46-002-017-002/35-A
(DARSAGAR) 		1746002017NRG23180520230705341 08/06/2023 Kailashiya Bai 1746002WL0048919 Kailashiya Bai 00415 SBIN0007902 1110 1110 Processed 15/06/2023 366113896 KailashiyaBai (000000)
186 ANUPPUR MP-46-002-017-002/36
(DARSAGAR) 		1746002017NRG23080620230707421 08/06/2023 ISHWAR SINGH 1746002WL0049205 ISHWAR SINGH 00415 SBIN0007902 1295 1295 Processed 15/06/2023 366113896 ISHWARSINGH (000000)
187 ANUPPUR MP-46-002-017-002/49
(DARSAGAR) 		1746002017NRG23080620230707424 08/06/2023 AMAR WATI 1746002WL0049205 AMAR WATI 00415 SBIN0007902 1080 1080 Processed 15/06/2023 366113896 AMARWATI (000000)
188 ANUPPUR MP-46-002-017-002/49
(DARSAGAR) 		1746002017NRG23080620230707423 08/06/2023 AMAR WATI 1746002WL0049205 AMAR WATI 00415 SBIN0007902 1295 1295 Processed 15/06/2023 366113896 AMARWATI (000000)
189 ANUPPUR MP-46-002-017-002/49
(DARSAGAR) 		1746002017NRG23080620230707422 08/06/2023 AMAR WATI 1746002WL0049205 AMAR WATI 00415 SBIN0007902 1295 1295 Processed 15/06/2023 366113896 AMARWATI (000000)
190 ANUPPUR MP-46-002-017-002/50-A
(DARSAGAR) 		1746002017NRG23080620230707426 08/06/2023 SANTRAM KEWAT 1746002WL0049205 SANTRAM KEWAT 00415 SBIN0007902 370 370 Processed 15/06/2023 366113896 SANTRAMKEWAT (000000)
191 ANUPPUR MP-46-002-017-002/50-A
(DARSAGAR) 		1746002017NRG23080620230707425 08/06/2023 SANTRAM KEWAT 1746002WL0049205 SANTRAM KEWAT 00415 SBIN0007902 1110 1110 Processed 15/06/2023 366113896 SANTRAMKEWAT (000000)
192 ANUPPUR MP-46-002-017-002/76
(DARSAGAR) 		1746002017NRG23080620230707427 08/06/2023 SANTOSH SINGH 1746002WL0049205 SANTOSH SINGH 00415 SBIN0007902 185 185 Processed 15/06/2023 366113896 SANTOSHSINGH (000000)
193 ANUPPUR MP-46-002-017-002/88
(DARSAGAR) 		1746002017NRG23080620230707431 08/06/2023 KAMALESH Singh 1746002WL0049205 KAMALESH Singh 00415 SBIN0007902 1080 1080 Processed 15/06/2023 366113896 KAMALESHSingh (000000)
194 ANUPPUR MP-46-002-017-002/88
(DARSAGAR) 		1746002017NRG23080620230707430 08/06/2023 KAMALESH Singh 1746002WL0049205 KAMALESH Singh 00415 SBIN0007902 740 740 Processed 15/06/2023 366113896 KAMALESHSingh (000000)
195 ANUPPUR MP-46-002-017-002/88
(DARSAGAR) 		1746002017NRG23080620230707429 08/06/2023 KAMALESH Singh 1746002WL0049205 KAMALESH Singh 00415 SBIN0007902 925 925 Processed 15/06/2023 366113896 KAMALESHSingh (000000)
196 ANUPPUR MP-46-002-017-002/88
(DARSAGAR) 		1746002017NRG23080620230707428 08/06/2023 KAMALESH Singh 1746002WL0049205 KAMALESH Singh 00415 SBIN0007902 1140 1140 Processed 15/06/2023 366113896 KAMALESHSingh (000000)
197 ANUPPUR MP-46-002-030-001/161-A
(KHODRI NO.2) 		1746002030NRG23300520230706366 08/06/2023 meera panday 1746002WL0049073 meera panday 00415 SBIN0007902 1020 1020 Processed 15/06/2023 366113896 meerapanday (000000)
198 ANUPPUR MP-46-002-030-001/161-A
(KHODRI NO.2) 		1746002030NRG23300520230706365 08/06/2023 meera panday 1746002WL0049073 meera panday 00415 SBIN0007902 1020 1020 Processed 15/06/2023 366113896 meerapanday (000000)
199 ANUPPUR MP-46-002-030-001/161-A
(KHODRI NO.2) 		1746002030NRG23300520230706364 08/06/2023 meera panday 1746002WL0049073 meera panday 00415 SBIN0007902 680 680 Processed 15/06/2023 366113896 meerapanday (000000)
200 ANUPPUR MP-46-002-030-001/161-A
(KHODRI NO.2) 		1746002030NRG23300520230706363 08/06/2023 meera panday 1746002WL0049073 meera panday 00415 SBIN0007902 1020 1020 Processed 15/06/2023 366113896 meerapanday (000000)
201 ANUPPUR MP-46-002-030-001/161-A
(KHODRI NO.2) 		1746002030NRG23300520230706362 08/06/2023 meera panday 1746002WL0049073 meera panday 00415 SBIN0007902 1020 1020 Processed 15/06/2023 366113896 meerapanday (000000)
202 ANUPPUR MP-46-002-030-001/161-A
(KHODRI NO.2) 		1746002030NRG23300520230706368 08/06/2023 meera panday 1746002WL0049073 meera panday 00415 SBIN0007902 1020 1020 Processed 15/06/2023 366113896 meerapanday (000000)
203 ANUPPUR MP-46-002-040-001/117
(PAYARI NO.2) 		1746002040NRG23080620230707386 08/06/2023 DASHRU CHAUDHARY 1746002WL0049200 DASHRU CHAUDHARY 00415 SBIN0007902 1812 1812 Processed 15/06/2023 366113896 DASHRUCHAUDHARY (000000)
204 ANUPPUR MP-46-002-040-001/117
(PAYARI NO.2) 		1746002040NRG23080620230707385 08/06/2023 DASHRU CHAUDHARY 1746002WL0049200 DASHRU CHAUDHARY 00415 SBIN0007902 1694 1694 Processed 15/06/2023 366113896 DASHRUCHAUDHARY (000000)
205 ANUPPUR MP-46-002-040-001/117
(PAYARI NO.2) 		1746002040NRG23080620230707384 08/06/2023 DASHRU CHAUDHARY 1746002WL0049200 DASHRU CHAUDHARY 00415 SBIN0007902 1240 1240 Processed 15/06/2023 366113896 DASHRUCHAUDHARY (000000)
206 ANUPPUR MP-46-002-040-001/117
(PAYARI NO.2) 		1746002040NRG23080620230707383 08/06/2023 DASHRU CHAUDHARY 1746002WL0049200 DASHRU CHAUDHARY 00415 SBIN0007902 1661 1661 Processed 15/06/2023 366113896 DASHRUCHAUDHARY (000000)
207 ANUPPUR MP-46-002-040-001/168
(PAYARI NO.2) 		1746002040NRG23080620230707387 08/06/2023 tiharu ghasiya 1746002WL0049200 tiharu ghasiya 00415 SBIN0007902 906 906 Processed 15/06/2023 366113896 tiharughasiya (000000)
208 ANUPPUR MP-46-002-040-001/251
(PAYARI NO.2) 		1746002040NRG23080620230707398 08/06/2023 RAMBHAGAT KEWAT 1746002WL0049203 RAMBHAGAT KEWAT 00415 SBIN0007902 1812 1812 Processed 15/06/2023 366113896 RAMBHAGATKEWAT (000000)
209 ANUPPUR MP-46-002-040-001/251
(PAYARI NO.2) 		1746002040NRG23080620230707405 08/06/2023 RAMBHAGAT KEWAT 1746002WL0049203 RAMBHAGAT KEWAT 00415 SBIN0007902 1812 1812 Processed 15/06/2023 366113896 RAMBHAGATKEWAT (000000)
210 ANUPPUR MP-46-002-040-001/271
(PAYARI NO.2) 		1746002040NRG23080620230707402 08/06/2023 KANHAYA LAL KEWAT 1746002WL0049203 KANHAYA LAL KEWAT 00415 SBIN0007902 1812 1812 Processed 15/06/2023 366113896 KANHAYALALKEWAT (000000)
211 ANUPPUR MP-46-002-040-001/271
(PAYARI NO.2) 		1746002040NRG23080620230707401 08/06/2023 KANHAYA LAL KEWAT 1746002WL0049203 KANHAYA LAL KEWAT 00415 SBIN0007902 1694 1694 Processed 15/06/2023 366113896 KANHAYALALKEWAT (000000)
212 ANUPPUR MP-46-002-040-001/271
(PAYARI NO.2) 		1746002040NRG23080620230707400 08/06/2023 KANHAYA LAL KEWAT 1746002WL0049203 KANHAYA LAL KEWAT 00415 SBIN0007902 1550 1550 Processed 15/06/2023 366113896 KANHAYALALKEWAT (000000)
213 ANUPPUR MP-46-002-040-001/271
(PAYARI NO.2) 		1746002040NRG23080620230707399 08/06/2023 KANHAYA LAL KEWAT 1746002WL0049203 KANHAYA LAL KEWAT 00415 SBIN0007902 1560 1560 Processed 15/06/2023 366113896 KANHAYALALKEWAT (000000)
214 ANUPPUR MP-46-002-040-001/308
(PAYARI NO.2) 		1746002040NRG23080620230707403 08/06/2023 trilok singh 1746002WL0049203 trilok singh 00415 SBIN0007902 1510 1510 Processed 15/06/2023 366113896 triloksingh (000000)
215 ANUPPUR MP-46-002-040-001/348
(PAYARI NO.2) 		1746002040NRG23080620230707404 08/06/2023 meena bai 1746002WL0049203 meena bai 00415 SBIN0007902 1812 1812 Processed 15/06/2023 366113896 meenabai (000000)
216 ANUPPUR MP-46-002-040-001/84
(PAYARI NO.2) 		1746002040NRG23080620230707388 08/06/2023 PADMA PANDEY 1746002WL0049200 PADMA PANDEY 00415 SBIN0007902 302 302 Processed 15/06/2023 366113896 PADMAPANDEY (000000)
217 ANUPPUR MP-46-002-040-001/93
(PAYARI NO.2) 		1746002040NRG23080620230707390 08/06/2023 RAMVATI KANWAR 1746002WL0049200 RAMVATI KANWAR 00415 SBIN0007902 912 912 Processed 15/06/2023 366113896 RAMVATIKANWAR (000000)
218 ANUPPUR MP-46-002-040-001/93
(PAYARI NO.2) 		1746002040NRG23080620230707389 08/06/2023 RAMVATI KANWAR 1746002WL0049200 RAMVATI KANWAR 00415 SBIN0007902 1510 1510 Processed 15/06/2023 366113896 RAMVATIKANWAR (000000)
219 ANUPPUR MP-46-002-042-001/129
(PONDI) 		1746002042NRG23300520230706726 08/06/2023 lakshman 1746002WL0049124 lakshman 00415 SBIN0007902 3264 3264 Processed 15/06/2023 366113896 lakshman (000000)
220 ANUPPUR MP-46-002-042-001/129
(PONDI) 		1746002042NRG23300520230706725 08/06/2023 lakshman 1746002WL0049124 lakshman 00415 SBIN0007902 2244 2244 Processed 15/06/2023 366113896 lakshman (000000)
221 ANUPPUR MP-46-002-042-001/147-A
(PONDI) 		1746002042NRG23010620230707047 08/06/2023 GEETA 1746002WL0049179 GEETA 00415 SBIN0007902 960 960 Rejected 15/06/2023 366113896 No Such Account
222 ANUPPUR MP-46-002-042-001/235
(PONDI) 		1746002042NRG23300520230706720 08/06/2023 Maiku 1746002WL0049124 Maiku 00415 SBIN0007902 3264 3264 Processed 15/06/2023 366113896 Maiku (000000)
223 ANUPPUR MP-46-002-042-001/235
(PONDI) 		1746002042NRG23300520230706719 08/06/2023 Maiku 1746002WL0049124 Maiku 00415 SBIN0007902 1428 1428 Processed 15/06/2023 366113896 Maiku (000000)
224 ANUPPUR MP-46-002-042-001/257
(PONDI) 		1746002042NRG23300520230706721 08/06/2023 KAMTA KEWAT 1746002WL0049124 KAMTA KEWAT 00415 SBIN0007902 960 960 Processed 15/06/2023 366113896 KAMTAKEWAT (000000)
225 ANUPPUR MP-46-002-042-001/257
(PONDI) 		1746002042NRG23300520230706737 08/06/2023 KAMTA KEWAT 1746002WL0049124 KAMTA KEWAT 00415 SBIN0007902 1000 1000 Processed 15/06/2023 366113896 KAMTAKEWAT (000000)
226 ANUPPUR MP-46-002-042-001/257
(PONDI) 		1746002042NRG23300520230706736 08/06/2023 KAMTA KEWAT 1746002WL0049124 KAMTA KEWAT 00415 SBIN0007902 1080 1080 Processed 15/06/2023 366113896 KAMTAKEWAT (000000)
227 ANUPPUR MP-46-002-042-001/257
(PONDI) 		1746002042NRG23300520230706735 08/06/2023 KAMTA KEWAT 1746002WL0049124 KAMTA KEWAT 00415 SBIN0007902 1080 1080 Processed 15/06/2023 366113896 KAMTAKEWAT (000000)
228 ANUPPUR MP-46-002-042-001/356
(PONDI) 		1746002042NRG23300520230706731 08/06/2023 RAMCHARAN 1746002WL0049124 RAMCHARAN 00415 SBIN0007902 1080 1080 Processed 15/06/2023 366113896 RAMCHARAN (000000)
229 ANUPPUR MP-46-002-042-001/361
(PONDI) 		1746002042NRG23300520230706780 08/06/2023 SUNDRI BAI KEWAT 1746002WL0049131 SUNDRI BAI KEWAT 00415 SBIN0007902 3264 3264 Rejected 15/06/2023 366113896 No Such Account
230 ANUPPUR MP-46-002-042-001/361
(PONDI) 		1746002042NRG23300520230706779 08/06/2023 SUNDRI BAI KEWAT 1746002WL0049131 SUNDRI BAI KEWAT 00415 SBIN0007902 3060 3060 Rejected 15/06/2023 366113896 No Such Account
231 ANUPPUR MP-46-002-042-001/402
(PONDI) 		1746002042NRG23300520230706732 08/06/2023 BRIJESH 1746002WL0049124 BRIJESH 00415 SBIN0007902 2856 2856 Processed 15/06/2023 366113896 BRIJESH (000000)
232 ANUPPUR MP-46-002-042-001/439-B
(PONDI) 		1746002042NRG23300520230706727 08/06/2023 Ramcharan Kewat 1746002WL0049124 Ramcharan Kewat 00415 SBIN0007902 1260 1260 Processed 15/06/2023 366113896 RamcharanKewat (000000)
233 ANUPPUR MP-46-002-042-001/439-B
(PONDI) 		1746002042NRG23300520230706722 08/06/2023 Ramcharan Kewat 1746002WL0049124 Ramcharan Kewat 00415 SBIN0007902 960 960 Processed 15/06/2023 366113896 RamcharanKewat (000000)
234 ANUPPUR MP-46-002-042-001/439-B
(PONDI) 		1746002042NRG23300520230706734 08/06/2023 Ramcharan Kewat 1746002WL0049124 Ramcharan Kewat 00415 SBIN0007902 1000 1000 Processed 15/06/2023 366113896 RamcharanKewat (000000)
235 ANUPPUR MP-46-002-042-001/439-B
(PONDI) 		1746002042NRG23300520230706733 08/06/2023 Ramcharan Kewat 1746002WL0049124 Ramcharan Kewat 00415 SBIN0007902 1080 1080 Processed 15/06/2023 366113896 RamcharanKewat (000000)
236 ANUPPUR MP-46-002-042-001/447-A
(PONDI) 		1746002042NRG23010620230707048 08/06/2023 KUSUM BAI 1746002WL0049179 KUSUM BAI 00415 SBIN0007902 3264 3264 Rejected 15/06/2023 366113896 No Such Account
237 ANUPPUR MP-46-002-042-001/97
(PONDI) 		1746002042NRG23300520230706730 08/06/2023 RAM LAKHAN 1746002WL0049124 RAM LAKHAN 00415 SBIN0007902 1080 1080 Processed 15/06/2023 366113896 RAMLAKHAN (000000)
238 ANUPPUR MP-46-002-042-001/97
(PONDI) 		1746002042NRG23300520230706729 08/06/2023 RAM LAKHAN 1746002WL0049124 RAM LAKHAN 00415 SBIN0007902 200 200 Processed 15/06/2023 366113896 RAMLAKHAN (000000)
239 ANUPPUR MP-46-002-042-001/97
(PONDI) 		1746002042NRG23300520230706728 08/06/2023 RAM LAKHAN 1746002WL0049124 RAM LAKHAN 00415 SBIN0007902 180 180 Processed 15/06/2023 366113896 RAMLAKHAN (000000)
240 ANUPPUR MP-46-002-042-001/97
(PONDI) 		1746002042NRG23300520230706724 08/06/2023 RAM LAKHAN 1746002WL0049124 RAM LAKHAN 00415 SBIN0007902 1260 1260 Processed 15/06/2023 366113896 RAMLAKHAN (000000)
241 ANUPPUR MP-46-002-042-001/97
(PONDI) 		1746002042NRG23300520230706723 08/06/2023 RAM LAKHAN 1746002WL0049124 RAM LAKHAN 00415 SBIN0007902 960 960 Processed 15/06/2023 366113896 RAMLAKHAN (000000)
242 ANUPPUR MP-46-002-042-002/27
(PONDI) 		1746002042NRG23010620230707052 08/06/2023 BHAGBALI 1746002WL0049179 BHAGBALI 00415 SBIN0007902 3060 3060 Rejected 15/06/2023 366113896 No Such Account
243 ANUPPUR MP-46-002-048-001/128
(SHIKARPUR) 		1746002048NRG23300520230706909 08/06/2023 AMOL SINGH 1746002WL0049156 AMOL SINGH 00415 SBIN0007902 912 912 Processed 15/06/2023 366113896 AMOLSINGH (000000)
244 ANUPPUR MP-46-002-048-001/128
(SHIKARPUR) 		1746002048NRG23300520230706908 08/06/2023 AMOL SINGH 1746002WL0049156 AMOL SINGH 00415 SBIN0007902 1074 1074 Processed 15/06/2023 366113896 AMOLSINGH (000000)
245 ANUPPUR MP-46-002-048-001/128
(SHIKARPUR) 		1746002048NRG23300520230706907 08/06/2023 AMOL SINGH 1746002WL0049156 AMOL SINGH 00415 SBIN0007902 358 358 Processed 15/06/2023 366113896 AMOLSINGH (000000)
246 ANUPPUR MP-46-002-048-001/128
(SHIKARPUR) 		1746002048NRG23300520230706906 08/06/2023 AMOL SINGH 1746002WL0049156 AMOL SINGH 00415 SBIN0007902 1092 1092 Processed 15/06/2023 366113896 AMOLSINGH (000000)
247 ANUPPUR MP-46-002-048-001/160
(SHIKARPUR) 		1746002048NRG23300520230706912 08/06/2023 UGRASEN SINGH 1746002WL0049156 UGRASEN SINGH 00415 SBIN0007902 912 912 Processed 15/06/2023 366113896 UGRASENSINGH (000000)
248 ANUPPUR MP-46-002-048-001/160
(SHIKARPUR) 		1746002048NRG23300520230706911 08/06/2023 UGRASEN SINGH 1746002WL0049156 UGRASEN SINGH 00415 SBIN0007902 1074 1074 Processed 15/06/2023 366113896 UGRASENSINGH (000000)
249 ANUPPUR MP-46-002-048-001/160
(SHIKARPUR) 		1746002048NRG23300520230706910 08/06/2023 UGRASEN SINGH 1746002WL0049156 UGRASEN SINGH 00415 SBIN0007902 1074 1074 Processed 15/06/2023 366113896 UGRASENSINGH (000000)
250 ANUPPUR MP-46-002-048-001/194-B
(SHIKARPUR) 		1746002048NRG23300520230706919 08/06/2023 KRISHNA KUMAR KANWAR 1746002WL0049156 KRISHNA KUMAR KANWAR 00415 SBIN0007902 358 358 Processed 15/06/2023 366113896 KRISHNAKUMARKANWAR (000000)
251 ANUPPUR MP-46-002-048-001/202
(SHIKARPUR) 		1746002048NRG23300520230706920 08/06/2023 KAMLA PRASAD KEWAT 1746002WL0049156 KAMLA PRASAD KEWAT 00415 SBIN0007902 1074 1074 Rejected 15/06/2023 366113896 Account closed
252 ANUPPUR MP-46-002-048-001/21
(SHIKARPUR) 		1746002048NRG23300520230706924 08/06/2023 SUPET SINGH 1746002WL0049156 SUPET SINGH 00415 SBIN0007902 1032 1032 Processed 15/06/2023 366113896 SUPETSINGH (000000)
253 ANUPPUR MP-46-002-048-001/21
(SHIKARPUR) 		1746002048NRG23300520230706923 08/06/2023 SUPET SINGH 1746002WL0049156 SUPET SINGH 00415 SBIN0007902 1032 1032 Processed 15/06/2023 366113896 SUPETSINGH (000000)
254 ANUPPUR MP-46-002-048-001/21
(SHIKARPUR) 		1746002048NRG23300520230706922 08/06/2023 SUPET SINGH 1746002WL0049156 SUPET SINGH 00415 SBIN0007902 895 895 Processed 15/06/2023 366113896 SUPETSINGH (000000)
255 ANUPPUR MP-46-002-048-001/21
(SHIKARPUR) 		1746002048NRG23300520230706921 08/06/2023 SUPET SINGH 1746002WL0049156 SUPET SINGH 00415 SBIN0007902 716 716 Processed 15/06/2023 366113896 SUPETSINGH (000000)
256 ANUPPUR MP-46-002-048-001/215
(SHIKARPUR) 		1746002048NRG23300520230706927 08/06/2023 Damodar 1746002WL0049156 Damodar 00415 SBIN0007902 1351 1351 Processed 15/06/2023 366113896 Damodar (000000)
257 ANUPPUR MP-46-002-048-001/215
(SHIKARPUR) 		1746002048NRG23300520230706926 08/06/2023 Damodar 1746002WL0049156 Damodar 00415 SBIN0007902 1146 1146 Processed 15/06/2023 366113896 Damodar (000000)
258 ANUPPUR MP-46-002-048-001/215
(SHIKARPUR) 		1746002048NRG23300520230706925 08/06/2023 Damodar 1746002WL0049156 Damodar 00415 SBIN0007902 1074 1074 Processed 15/06/2023 366113896 Damodar (000000)
259 ANUPPUR MP-46-002-048-001/32
(SHIKARPUR) 		1746002048NRG23300520230706930 08/06/2023 SANTOSH YADAV 1746002WL0049156 SANTOSH YADAV 00415 SBIN0007902 1074 1074 Processed 15/06/2023 366113896 SANTOSHYADAV (000000)
260 ANUPPUR MP-46-002-048-001/32
(SHIKARPUR) 		1746002048NRG23300520230706929 08/06/2023 SANTOSH YADAV 1746002WL0049156 SANTOSH YADAV 00415 SBIN0007902 1032 1032 Processed 15/06/2023 366113896 SANTOSHYADAV (000000)
261 ANUPPUR MP-46-002-048-001/32
(SHIKARPUR) 		1746002048NRG23300520230706928 08/06/2023 SANTOSH YADAV 1746002WL0049156 SANTOSH YADAV 00415 SBIN0007902 1032 1032 Processed 15/06/2023 366113896 SANTOSHYADAV (000000)
262 ANUPPUR MP-46-002-048-001/77
(SHIKARPUR) 		1746002048NRG23300520230706931 08/06/2023 ISHWARDEEN AGARIYA 1746002WL0049156 ISHWARDEEN AGARIYA 00415 SBIN0007902 1164 1164 Processed 15/06/2023 366113896 ISHWARDEENAGARIYA (000000)
263 ANUPPUR MP-46-002-048-001/86
(SHIKARPUR) 		1746002048NRG23300520230706935 08/06/2023 UMA KANWAR 1746002WL0049156 UMA KANWAR 00415 SBIN0007902 537 537 Processed 15/06/2023 366113896 UMAKANWAR (000000)
264 ANUPPUR MP-46-002-048-001/86
(SHIKARPUR) 		1746002048NRG23300520230706934 08/06/2023 UMA KANWAR 1746002WL0049156 UMA KANWAR 00415 SBIN0007902 1146 1146 Processed 15/06/2023 366113896 UMAKANWAR (000000)
265 ANUPPUR MP-46-002-048-001/86
(SHIKARPUR) 		1746002048NRG23300520230706933 08/06/2023 UMA KANWAR 1746002WL0049156 UMA KANWAR 00415 SBIN0007902 1351 1351 Processed 15/06/2023 366113896 UMAKANWAR (000000)
266 ANUPPUR MP-46-002-048-001/86
(SHIKARPUR) 		1746002048NRG23300520230706932 08/06/2023 UMA KANWAR 1746002WL0049156 UMA KANWAR 00415 SBIN0007902 582 582 Processed 15/06/2023 366113896 UMAKANWAR (000000)
267 ANUPPUR MP-46-002-048-002/100
(SHIKARPUR) 		1746002048NRG23300520230706937 08/06/2023 DILAN SINGH 1746002WL0049156 DILAN SINGH 00415 SBIN0007902 537 537 Processed 15/06/2023 366113896 DILANSINGH (000000)
268 ANUPPUR MP-46-002-048-002/100
(SHIKARPUR) 		1746002048NRG23300520230706936 08/06/2023 DILAN SINGH 1746002WL0049156 DILAN SINGH 00415 SBIN0007902 582 582 Processed 15/06/2023 366113896 DILANSINGH (000000)
269 ANUPPUR MP-46-002-048-002/134
(SHIKARPUR) 		1746002048NRG23300520230706939 08/06/2023 PREMLAL KEWAT 1746002WL0049156 PREMLAL KEWAT 00415 SBIN0007902 1092 1092 Processed 15/06/2023 366113896 PREMLALKEWAT (000000)
270 ANUPPUR MP-46-002-048-002/134
(SHIKARPUR) 		1746002048NRG23300520230706938 08/06/2023 PREMLAL KEWAT 1746002WL0049156 PREMLAL KEWAT 00415 SBIN0007902 1074 1074 Processed 15/06/2023 366113896 PREMLALKEWAT (000000)
271 ANUPPUR MP-46-002-048-002/135-A
(SHIKARPUR) 		1746002048NRG23300520230706940 08/06/2023 Komal Singh 1746002WL0049156 Komal Singh 00415 SBIN0007902 2424 2424 Processed 15/06/2023 366113896 KomalSingh (000000)
272 ANUPPUR MP-46-002-048-002/14
(SHIKARPUR) 		1746002048NRG23300520230706941 08/06/2023 CHAMPI BAI 1746002WL0049156 CHAMPI BAI 00415 SBIN0007902 2828 2828 Processed 15/06/2023 366113896 CHAMPIBAI (000000)
273 ANUPPUR MP-46-002-048-002/46
(SHIKARPUR) 		1746002048NRG23300520230706947 08/06/2023 DRONACHARYA YADAV 1746002WL0049156 DRONACHARYA YADAV 00415 SBIN0007902 1092 1092 Processed 15/06/2023 366113896 DRONACHARYAYADAV (000000)
274 ANUPPUR MP-46-002-048-002/83
(SHIKARPUR) 		1746002048NRG23300520230706950 08/06/2023 JAI SINGH GOND 1746002WL0049156 JAI SINGH GOND 00415 SBIN0007902 582 582 Processed 15/06/2023 366113896 JAISINGHGOND (000000)
275 ANUPPUR MP-46-002-048-002/83
(SHIKARPUR) 		1746002048NRG23300520230706949 08/06/2023 JAI SINGH GOND 1746002WL0049156 JAI SINGH GOND 00415 SBIN0007902 716 716 Processed 15/06/2023 366113896 JAISINGHGOND (000000)
276 ANUPPUR MP-46-002-048-002/85
(SHIKARPUR) 		1746002048NRG23300520230706951 08/06/2023 GENDLAL SINGH GOND 1746002WL0049156 GENDLAL SINGH GOND 00415 SBIN0007902 2222 2222 Processed 15/06/2023 366113896 GENDLALSINGHGOND (000000)
277 ANUPPUR MP-46-002-049-001/135
(SOHI BELHA) 		1746002000NRG23250520230705558 08/06/2023 RANU 1746002WL0048950 RANU 00415 SBIN0007902 2800 2800 Processed 15/06/2023 366113896 RANU (000000)
278 ANUPPUR MP-46-002-049-001/59
(SOHI BELHA) 		1746002000NRG23250520230705560 08/06/2023 kuwariya 1746002WL0048950 kuwariya 00415 SBIN0007902 167 167 Processed 15/06/2023 366113896 kuwariya (000000)
279 ANUPPUR MP-46-002-049-001/59
(SOHI BELHA) 		1746002000NRG23250520230705559 08/06/2023 kuwariya 1746002WL0048950 kuwariya 00415 SBIN0007902 660 660 Processed 15/06/2023 366113896 kuwariya (000000)
280 ANUPPUR MP-46-002-049-001/77
(SOHI BELHA) 		1746002000NRG23250520230705563 08/06/2023 soniya 1746002WL0048950 soniya 00415 SBIN0007902 1002 1002 Processed 15/06/2023 366113896 soniya (000000)
281 ANUPPUR MP-46-002-049-001/77
(SOHI BELHA) 		1746002000NRG23250520230705562 08/06/2023 soniya 1746002WL0048950 soniya 00415 SBIN0007902 1002 1002 Processed 15/06/2023 366113896 soniya (000000)
282 ANUPPUR MP-46-002-049-001/77
(SOHI BELHA) 		1746002000NRG23250520230705561 08/06/2023 soniya 1746002WL0048950 soniya 00415 SBIN0007902 1002 1002 Processed 15/06/2023 366113896 soniya (000000)
283 ANUPPUR MP-46-002-049-001/77
(SOHI BELHA) 		1746002049NRG23250520230705565 08/06/2023 soniya 1746002WL0048951 soniya 00415 SBIN0007902 835 835 Processed 15/06/2023 366113896 soniya (000000)
284 ANUPPUR MP-46-002-049-001/77
(SOHI BELHA) 		1746002040NRG23300520230706791 08/06/2023 soniya 1746002WL0049134 soniya 00415 SBIN0007902 1002 1002 Processed 15/06/2023 366113896 soniya (000000)
285 ANUPPUR MP-46-002-049-001/77
(SOHI BELHA) 		1746002040NRG23300520230706790 08/06/2023 soniya 1746002WL0049134 soniya 00415 SBIN0007902 1014 1014 Processed 15/06/2023 366113896 soniya (000000)
286 ANUPPUR MP-46-002-049-002/77
(SOHI BELHA) 		1746002049NRG23250520230705567 08/06/2023 jugan 1746002WL0048951 jugan 00415 SBIN0007902 1002 1002 Rejected 15/06/2023 366113896 Account closed
287 ANUPPUR MP-46-002-049-002/77
(SOHI BELHA) 		1746002049NRG23250520230705566 08/06/2023 jugan 1746002WL0048951 jugan 00415 SBIN0007902 1002 1002 Rejected 15/06/2023 366113896 Account closed
SubTotal 158954 158954
288 ANUPPUR MP-46-002-003-001/15
(BADIKHAR) 		1746002003NRG23080620230707409 08/06/2023 KHULANIYA BAI KEWAT 1746002WL0049204 KHULANIYA BAI KEWAT 00415 SBIN0014686 1000 1000 Processed 15/06/2023 366113896 KHULANIYABAIKEWAT (000000)
289 ANUPPUR MP-46-002-003-003/45
(BADIKHAR) 		1746002003NRG23230420230705074 08/06/2023 munna 1746002WL0048871 munna 00415 SBIN0014686 2400 2400 Processed 15/06/2023 366113896 munna (000000)
290 ANUPPUR MP-46-002-007-002/64
(BARTARAI) 		1746002007NRG23300520230706787 08/06/2023 TERASA BAI 1746002WL0049132 TERASA BAI 00415 SBIN0014686 1080 1080 Processed 15/06/2023 366113896 TERASABAI (000000)
291 ANUPPUR MP-46-002-007-002/64
(BARTARAI) 		1746002007NRG23300520230706786 08/06/2023 TERASA BAI 1746002WL0049132 TERASA BAI 00415 SBIN0014686 1136 1136 Processed 15/06/2023 366113896 TERASABAI (000000)
292 ANUPPUR MP-46-002-007-002/64
(BARTARAI) 		1746002007NRG23300520230706785 08/06/2023 TERASA BAI 1746002WL0049132 TERASA BAI 00415 SBIN0014686 1110 1110 Processed 15/06/2023 366113896 TERASABAI (000000)
293 ANUPPUR MP-46-002-007-002/64
(BARTARAI) 		1746002007NRG23300520230706784 08/06/2023 TERASA BAI 1746002WL0049132 TERASA BAI 00415 SBIN0014686 760 760 Processed 15/06/2023 366113896 TERASABAI (000000)
294 ANUPPUR MP-46-002-007-002/64
(BARTARAI) 		1746002007NRG23300520230706783 08/06/2023 TERASA BAI 1746002WL0049132 TERASA BAI 00415 SBIN0014686 925 925 Processed 15/06/2023 366113896 TERASABAI (000000)
295 ANUPPUR MP-46-002-007-002/64
(BARTARAI) 		1746002007NRG23300520230706782 08/06/2023 TERASA BAI 1746002WL0049132 TERASA BAI 00415 SBIN0014686 1110 1110 Processed 15/06/2023 366113896 TERASABAI (000000)
296 ANUPPUR MP-46-002-007-002/64
(BARTARAI) 		1746002007NRG23300520230706781 08/06/2023 TERASA BAI 1746002WL0049132 TERASA BAI 00415 SBIN0014686 736 736 Processed 15/06/2023 366113896 TERASABAI (000000)
297 ANUPPUR MP-46-002-030-002/51
(KHODRI NO.2) 		1746002000NRG23300520230706627 08/06/2023 KUNWAR 1746002WL0049111 KUNWAR 00415 SBIN0014686 1080 1080 Rejected 15/06/2023 366113896 Account closed
298 ANUPPUR MP-46-002-030-002/51
(KHODRI NO.2) 		1746002000NRG23300520230706626 08/06/2023 KUNWAR 1746002WL0049111 KUNWAR 00415 SBIN0014686 1020 1020 Rejected 15/06/2023 366113896 Account closed
299 ANUPPUR MP-46-002-030-002/51
(KHODRI NO.2) 		1746002000NRG23300520230706625 08/06/2023 KUNWAR 1746002WL0049111 KUNWAR 00415 SBIN0014686 1080 1080 Rejected 15/06/2023 366113896 Account closed
300 ANUPPUR MP-46-002-030-002/71
(KHODRI NO.2) 		1746002030NRG23300520230706367 08/06/2023 BALDEVSINGH 1746002WL0049073 BALDEVSINGH 00415 SBIN0014686 1140 1140 Rejected 15/06/2023 366113896 Account closed
301 ANUPPUR MP-46-002-048-002/143
(SHIKARPUR) 		1746002048NRG23300520230706943 08/06/2023 NOHAR SINGH 1746002WL0049156 NOHAR SINGH 00415 SBIN0014686 1074 1074 Processed 15/06/2023 366113896 NOHARSINGH (000000)
302 ANUPPUR MP-46-002-048-002/143
(SHIKARPUR) 		1746002048NRG23300520230706942 08/06/2023 NOHAR SINGH 1746002WL0049156 NOHAR SINGH 00415 SBIN0014686 1074 1074 Processed 15/06/2023 366113896 NOHARSINGH (000000)
303 ANUPPUR MP-46-002-048-002/44
(SHIKARPUR) 		1746002048NRG23300520230706946 08/06/2023 BHOLA PRASAD YADAV 1746002WL0049156 BHOLA PRASAD YADAV 00415 SBIN0014686 1074 1074 Processed 15/06/2023 366113896 BHOLAPRASADYADAV (000000)
304 ANUPPUR MP-46-002-048-002/44
(SHIKARPUR) 		1746002048NRG23300520230706945 08/06/2023 BHOLA PRASAD YADAV 1746002WL0049156 BHOLA PRASAD YADAV 00415 SBIN0014686 1074 1074 Processed 15/06/2023 366113896 BHOLAPRASADYADAV (000000)
305 ANUPPUR MP-46-002-048-002/44
(SHIKARPUR) 		1746002048NRG23300520230706944 08/06/2023 BHOLA PRASAD YADAV 1746002WL0049156 BHOLA PRASAD YADAV 00415 SBIN0014686 895 895 Processed 15/06/2023 366113896 BHOLAPRASADYADAV (000000)
306 ANUPPUR MP-46-002-048-002/74
(SHIKARPUR) 		1746002048NRG23300520230706948 08/06/2023 PAWAN SINGH GOND 1746002WL0049156 PAWAN SINGH GOND 00415 SBIN0014686 2828 2828 Processed 15/06/2023 366113896 PAWANSINGHGOND (000000)
307 ANUPPUR MP-46-002-052-001/139
(URA) 		1746002052NRG23300520230706853 08/06/2023 ramadhar gupta 1746002WL0049146 ramadhar gupta 00415 SBIN0014686 1400 1400 Processed 15/06/2023 366113896 ramadhargupta (000000)
308 ANUPPUR MP-46-002-052-001/139
(URA) 		1746002052NRG23300520230706852 08/06/2023 ramadhar gupta 1746002WL0049146 ramadhar gupta 00415 SBIN0014686 1200 1200 Processed 15/06/2023 366113896 ramadhargupta (000000)
309 ANUPPUR MP-46-002-052-001/139
(URA) 		1746002052NRG23300520230706851 08/06/2023 ramadhar gupta 1746002WL0049146 ramadhar gupta 00415 SBIN0014686 1400 1400 Processed 15/06/2023 366113896 ramadhargupta (000000)
310 ANUPPUR MP-46-002-052-001/139
(URA) 		1746002052NRG23300520230706850 08/06/2023 ramadhar gupta 1746002WL0049146 ramadhar gupta 00415 SBIN0014686 1000 1000 Processed 15/06/2023 366113896 ramadhargupta (000000)
311 ANUPPUR MP-46-002-052-001/139
(URA) 		1746002052NRG23300520230706849 08/06/2023 ramadhar gupta 1746002WL0049146 ramadhar gupta 00415 SBIN0014686 1200 1200 Processed 15/06/2023 366113896 ramadhargupta (000000)
312 ANUPPUR MP-46-002-052-001/139
(URA) 		1746002052NRG23300520230706848 08/06/2023 ramadhar gupta 1746002WL0049146 ramadhar gupta 00415 SBIN0014686 1400 1400 Processed 15/06/2023 366113896 ramadhargupta (000000)
313 ANUPPUR MP-46-002-052-001/172
(URA) 		1746002052NRG23300520230706854 08/06/2023 SHIV KUMAR SINGH 1746002WL0049146 SHIV KUMAR SINGH 00415 SBIN0014686 1000 1000 Processed 15/06/2023 366113896 SHIVKUMARSINGH (000000)
314 ANUPPUR MP-46-002-052-001/244-A
(URA) 		1746002052NRG23230420230705079 08/06/2023 Manjulata Singh 1746002WL0048875 Manjulata Singh 00415 SBIN0014686 1400 1400 Processed 15/06/2023 366113896 ManjulataSingh (000000)
SubTotal 32596 32596
315 ANUPPUR MP-46-002-024-001/138-D
(FULKONA) 		1746002024NRG23300520230706886 08/06/2023 jay mantri 1746002WL0049152 jay mantri 00688 FINO0001001 1140 1140 Processed 15/06/2023 366113896 jaymantri (000000)
316 ANUPPUR MP-46-002-024-001/138-D
(FULKONA) 		1746002024NRG23300520230706889 08/06/2023 jay mantri 1746002WL0049152 jay mantri 00688 FINO0001001 1330 1330 Processed 15/06/2023 366113896 jaymantri (000000)
317 ANUPPUR MP-46-002-024-001/138-D
(FULKONA) 		1746002024NRG23300520230706888 08/06/2023 jay mantri 1746002WL0049152 jay mantri 00688 FINO0001001 1140 1140 Processed 15/06/2023 366113896 jaymantri (000000)
318 ANUPPUR MP-46-002-024-001/138-D
(FULKONA) 		1746002024NRG23300520230706887 08/06/2023 jay mantri 1746002WL0049152 jay mantri 00688 FINO0001001 950 950 Processed 15/06/2023 366113896 jaymantri (000000)
319 ANUPPUR MP-46-002-034-001/74
(MUDDHOBA) 		1746002034NRG23130520230705248 08/06/2023 DHANPAT 1746002WL0048904 DHANPAT 00688 FINO0001001 1080 1080 Processed 15/06/2023 366113896 DHANPAT (000000)
320 ANUPPUR MP-46-002-034-001/74
(MUDDHOBA) 		1746002034NRG23130520230705247 08/06/2023 DHANPAT 1746002WL0048904 DHANPAT 00688 FINO0001001 1002 1002 Processed 15/06/2023 366113896 DHANPAT (000000)
321 ANUPPUR MP-46-002-034-001/74
(MUDDHOBA) 		1746002034NRG23130520230705246 08/06/2023 DHANPAT 1746002WL0048904 DHANPAT 00688 FINO0001001 1020 1020 Processed 15/06/2023 366113896 DHANPAT (000000)
322 ANUPPUR MP-46-002-034-001/74
(MUDDHOBA) 		1746002034NRG23130520230705245 08/06/2023 DHANPAT 1746002WL0048904 DHANPAT 00688 FINO0001001 1020 1020 Processed 15/06/2023 366113896 DHANPAT (000000)
323 ANUPPUR MP-46-002-034-001/74
(MUDDHOBA) 		1746002034NRG23130520230705244 08/06/2023 DHANPAT 1746002WL0048904 DHANPAT 00688 FINO0001001 1002 1002 Processed 15/06/2023 366113896 DHANPAT (000000)
324 ANUPPUR MP-46-002-034-001/74
(MUDDHOBA) 		1746002034NRG23130520230705243 08/06/2023 DHANPAT 1746002WL0048904 DHANPAT 00688 FINO0001001 1002 1002 Processed 15/06/2023 366113896 DHANPAT (000000)
325 ANUPPUR MP-46-002-034-003/71
(MUDDHOBA) 		1746002034NRG23010620230707029 08/06/2023 VEDWATI SINGH 1746002WL0049175 VEDWATI SINGH 00688 FINO0001001 1200 1200 Processed 15/06/2023 366113896 VEDWATISINGH (000000)
326 ANUPPUR MP-46-002-034-003/71
(MUDDHOBA) 		1746002034NRG23010620230707028 08/06/2023 VEDWATI SINGH 1746002WL0049175 VEDWATI SINGH 00688 FINO0001001 1200 1200 Processed 15/06/2023 366113896 VEDWATISINGH (000000)
SubTotal 13086 13086
327 ANUPPUR MP-46-002-029-001/163
(KHODRI NO.1) 		1746002029NRG23180520230705332 08/06/2023 DEVSHARAN JAISWAL 1746002WL0048918 DEVSHARAN JAISWAL 00691 IPOS0000001 1002 1002 Processed 15/06/2023 366113896 DEVSHARANJAISWAL (000000)
328 ANUPPUR MP-46-002-029-001/163
(KHODRI NO.1) 		1746002029NRG23180520230705331 08/06/2023 DEVSHARAN JAISWAL 1746002WL0048918 DEVSHARAN JAISWAL 00691 IPOS0000001 850 850 Processed 15/06/2023 366113896 DEVSHARANJAISWAL (000000)
329 ANUPPUR MP-46-002-029-003/52
(KHODRI NO.1) 		1746002029NRG23050620230707220 08/06/2023 INDRAVATI 1746002WL0049195 INDRAVATI 00691 IPOS0000001 170 170 Processed 15/06/2023 366113896 INDRAVATI (000000)
330 ANUPPUR MP-46-002-029-003/52
(KHODRI NO.1) 		1746002029NRG23050620230707219 08/06/2023 INDRAVATI 1746002WL0049195 INDRAVATI 00691 IPOS0000001 668 668 Processed 15/06/2023 366113896 INDRAVATI (000000)
331 ANUPPUR MP-46-002-041-001/251-B
(PIPRHA) 		1746002041NRG23280520230705874 08/06/2023 AJAY KUMAR PAW 1746002WL0048995 AJAY KUMAR PAW 00691 IPOS0000001 1120 1120 Processed 15/06/2023 366113896 AJAYKUMARPAW (000000)
332 ANUPPUR MP-46-002-041-001/251-B
(PIPRHA) 		1746002041NRG23280520230705873 08/06/2023 AJAY KUMAR PAW 1746002WL0048995 AJAY KUMAR PAW 00691 IPOS0000001 1120 1120 Processed 15/06/2023 366113896 AJAYKUMARPAW (000000)
333 ANUPPUR MP-46-002-041-001/251-B
(PIPRHA) 		1746002041NRG23280520230705872 08/06/2023 AJAY KUMAR PAW 1746002WL0048995 AJAY KUMAR PAW 00691 IPOS0000001 1120 1120 Processed 15/06/2023 366113896 AJAYKUMARPAW (000000)
334 ANUPPUR MP-46-002-041-001/251-B
(PIPRHA) 		1746002041NRG23280520230705871 08/06/2023 AJAY KUMAR PAW 1746002WL0048995 AJAY KUMAR PAW 00691 IPOS0000001 1190 1190 Processed 15/06/2023 366113896 AJAYKUMARPAW (000000)
335 ANUPPUR MP-46-002-043-001/741-A
(REUDA) 		1746002043NRG23300520230706341 08/06/2023 ABHAY KUMAR 1746002WL0049068 ABHAY KUMAR 00691 IPOS0000001 3200 3200 Processed 15/06/2023 366113896 ABHAYKUMAR (000000)
336 ANUPPUR MP-46-002-043-001/741-A
(REUDA) 		1746002043NRG23300520230706338 08/06/2023 ANJANA SINGH 1746002WL0049068 ANJANA SINGH 00691 IPOS0000001 3200 3200 Processed 15/06/2023 366113896 ANJANASINGH (000000)
337 ANUPPUR MP-46-002-043-001/741-A
(REUDA) 		1746002043NRG23300520230706340 08/06/2023 PUJA SINGH 1746002WL0049068 PUJA SINGH 00691 IPOS0000001 3200 3200 Processed 15/06/2023 366113896 PUJASINGH (000000)
338 ANUPPUR MP-46-002-043-001/741-A
(REUDA) 		1746002043NRG23300520230706339 08/06/2023 SANJAY KUMAR 1746002WL0049068 SANJAY KUMAR 00691 IPOS0000001 3200 3200 Processed 15/06/2023 366113896 SANJAYKUMAR (000000)
339 ANUPPUR MP-46-002-043-001/741-A
(REUDA) 		1746002043NRG23300520230706337 08/06/2023 SURAJ SINGH 1746002WL0049068 SURAJ SINGH 00691 IPOS0000001 3200 3200 Processed 15/06/2023 366113896 SURAJSINGH (000000)
SubTotal 23240 23240
340 ANUPPUR MP-46-002-017-002/141
(DARSAGAR) 		1746002000NRG23140520230705261 08/06/2023 AKTA BAI 1746002WL0048907 AKTA BAI 00697 BKID0MG1204 3060 3060 Processed 15/06/2023 366113896 AKTABAI (000000)
341 ANUPPUR MP-46-002-017-002/141
(DARSAGAR) 		1746002017NRG23180520230705340 08/06/2023 AKTA BAI 1746002WL0048919 AKTA BAI 00697 BKID0MG1204 3060 3060 Processed 15/06/2023 366113896 AKTABAI (000000)
SubTotal 6120 6120
342 ANUPPUR MP-46-002-004-001/200
(BADRA) 		1746002004NRG23280520230705866 08/06/2023 GUDIYA 1746002WL0048994 GUDIYA 00697 BKID0MG1501 958 958 Rejected 15/06/2023 366113896 Account closed
343 ANUPPUR MP-46-002-037-001/620
(PAKARIYA) 		1746002037NRG23260420230705096 08/06/2023 PHOOLMATI 1746002WL0048880 PHOOLMATI 00697 BKID0MG1501 1428 1428 Processed 15/06/2023 366113896 PHOOLMATI (000000)
SubTotal 2386 2386
344 ANUPPUR MP-46-002-002-001/152
(AMLAI) 		1746002002NRG23070520230705159 08/06/2023 SONA BAI KEWAT 1746002WL0048888 SONA BAI KEWAT 00697 BKID0MG1503 600 600 Processed 15/06/2023 366113896 SONABAIKEWAT (000000)
345 ANUPPUR MP-46-002-002-001/188
(AMLAI) 		1746002002NRG23070520230705167 08/06/2023 BANWARI LAL KEWAT 1746002WL0048888 BANWARI LAL KEWAT 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 BANWARILALKEWAT (000000)
346 ANUPPUR MP-46-002-002-001/188
(AMLAI) 		1746002002NRG23070520230705166 08/06/2023 BANWARI LAL KEWAT 1746002WL0048888 BANWARI LAL KEWAT 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 BANWARILALKEWAT (000000)
347 ANUPPUR MP-46-002-002-001/188
(AMLAI) 		1746002002NRG23070520230705165 08/06/2023 BANWARI LAL KEWAT 1746002WL0048888 BANWARI LAL KEWAT 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 BANWARILALKEWAT (000000)
348 ANUPPUR MP-46-002-002-001/188
(AMLAI) 		1746002002NRG23070520230705164 08/06/2023 BANWARI LAL KEWAT 1746002WL0048888 BANWARI LAL KEWAT 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 BANWARILALKEWAT (000000)
349 ANUPPUR MP-46-002-002-001/188
(AMLAI) 		1746002002NRG23070520230705163 08/06/2023 BANWARI LAL KEWAT 1746002WL0048888 BANWARI LAL KEWAT 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 BANWARILALKEWAT (000000)
350 ANUPPUR MP-46-002-002-001/188
(AMLAI) 		1746002002NRG23070520230705185 08/06/2023 TARAVATI BAI KEWAT 1746002WL0048889 TARAVATI BAI KEWAT 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 TARAVATIBAIKEWAT (000000)
351 ANUPPUR MP-46-002-002-001/188
(AMLAI) 		1746002002NRG23070520230705186 08/06/2023 TARAVATI BAI KEWAT 1746002WL0048889 TARAVATI BAI KEWAT 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 TARAVATIBAIKEWAT (000000)
352 ANUPPUR MP-46-002-002-001/188
(AMLAI) 		1746002002NRG23070520230705187 08/06/2023 TARAVATI BAI KEWAT 1746002WL0048889 TARAVATI BAI KEWAT 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 TARAVATIBAIKEWAT (000000)
353 ANUPPUR MP-46-002-002-001/188
(AMLAI) 		1746002002NRG23070520230705188 08/06/2023 TARAVATI BAI KEWAT 1746002WL0048889 TARAVATI BAI KEWAT 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 TARAVATIBAIKEWAT (000000)
354 ANUPPUR MP-46-002-002-001/237-A
(AMLAI) 		1746002002NRG23070520230705169 08/06/2023 MANTI BAI 1746002WL0048888 MANTI BAI 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 MANTIBAI (000000)
355 ANUPPUR MP-46-002-002-001/237-A
(AMLAI) 		1746002002NRG23070520230705170 08/06/2023 MANTI BAI 1746002WL0048888 MANTI BAI 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 MANTIBAI (000000)
356 ANUPPUR MP-46-002-002-001/237-A
(AMLAI) 		1746002002NRG23070520230705171 08/06/2023 MANTI BAI 1746002WL0048888 MANTI BAI 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 MANTIBAI (000000)
357 ANUPPUR MP-46-002-002-001/237-A
(AMLAI) 		1746002002NRG23070520230705172 08/06/2023 MANTI BAI 1746002WL0048888 MANTI BAI 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 MANTIBAI (000000)
358 ANUPPUR MP-46-002-002-001/237-A
(AMLAI) 		1746002002NRG23070520230705168 08/06/2023 MANTI BAI 1746002WL0048888 MANTI BAI 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 MANTIBAI (000000)
359 ANUPPUR MP-46-002-002-001/238-B
(AMLAI) 		1746002002NRG23070520230705173 08/06/2023 VIMLA KEWAT 1746002WL0048888 VIMLA KEWAT 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 VIMLAKEWAT (000000)
360 ANUPPUR MP-46-002-002-001/238-B
(AMLAI) 		1746002002NRG23070520230705174 08/06/2023 VIMLA KEWAT 1746002WL0048888 VIMLA KEWAT 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 VIMLAKEWAT (000000)
361 ANUPPUR MP-46-002-002-001/238-B
(AMLAI) 		1746002002NRG23070520230705175 08/06/2023 VIMLA KEWAT 1746002WL0048888 VIMLA KEWAT 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 VIMLAKEWAT (000000)
362 ANUPPUR MP-46-002-002-001/238-B
(AMLAI) 		1746002002NRG23070520230705176 08/06/2023 VIMLA KEWAT 1746002WL0048888 VIMLA KEWAT 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 VIMLAKEWAT (000000)
363 ANUPPUR MP-46-002-002-001/238-B
(AMLAI) 		1746002002NRG23070520230705177 08/06/2023 VIMLA KEWAT 1746002WL0048888 VIMLA KEWAT 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 VIMLAKEWAT (000000)
364 ANUPPUR MP-46-002-002-001/384
(AMLAI) 		1746002002NRG23070520230705178 08/06/2023 MUNNI BAI 1746002WL0048888 MUNNI BAI 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 MUNNIBAI (000000)
365 ANUPPUR MP-46-002-002-001/384
(AMLAI) 		1746002002NRG23070520230705179 08/06/2023 MUNNI BAI 1746002WL0048888 MUNNI BAI 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 MUNNIBAI (000000)
366 ANUPPUR MP-46-002-002-001/384
(AMLAI) 		1746002002NRG23070520230705180 08/06/2023 MUNNI BAI 1746002WL0048888 MUNNI BAI 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 MUNNIBAI (000000)
367 ANUPPUR MP-46-002-002-001/540
(AMLAI) 		1746002002NRG23070520230705184 08/06/2023 Hiraniya Bai 1746002WL0048888 Hiraniya Bai 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 366113896 HiraniyaBai (000000)
368 ANUPPUR MP-46-002-021-001/97
(DHURWASIN) 		1746002021NRG23230420230705075 08/06/2023 Sareeta bai 1746002WL0048872 Sareeta bai 00697 BKID0MG1503 480 480 Rejected 15/06/2023 366113896 No Such Account
369 ANUPPUR MP-46-002-028-001/211
(KADAMTOLA) 		1746002028NRG23230420230705083 08/06/2023 YASHODA KEWAT 1746002WL0048876 YASHODA KEWAT 00697 BKID0MG1503 1002 1002 Processed 15/06/2023 366113896 YASHODAKEWAT (000000)
370 ANUPPUR MP-46-002-028-001/211
(KADAMTOLA) 		1746002028NRG23230420230705082 08/06/2023 YASHODA KEWAT 1746002WL0048876 YASHODA KEWAT 00697 BKID0MG1503 1032 1032 Processed 15/06/2023 366113896 YASHODAKEWAT (000000)
371 ANUPPUR MP-46-002-036-001/399
(PADAUR) 		1746002036NRG23300520230706703 08/06/2023 TEJAN SINGH 1746002WL0049121 TEJAN SINGH 00697 BKID0MG1503 1050 1050 Processed 15/06/2023 366113896 TEJANSINGH (000000)
372 ANUPPUR MP-46-002-036-001/399
(PADAUR) 		1746002036NRG23300520230706702 08/06/2023 TEJAN SINGH 1746002WL0049121 TEJAN SINGH 00697 BKID0MG1503 1020 1020 Processed 15/06/2023 366113896 TEJANSINGH (000000)
SubTotal 32784 32784
373 ANUPPUR MP-46-002-001-001/80-B
(AMADAND) 		1746002001NRG23030620230707199 08/06/2023 amratiya 1746002WL0049192 amratiya 00697 BKID0MG1504 1224 1224 Rejected 15/06/2023 366113896 No Such Account
374 ANUPPUR MP-46-002-001-001/80-B
(AMADAND) 		1746002001NRG23030620230707198 08/06/2023 amratiya 1746002WL0049192 amratiya 00697 BKID0MG1504 1224 1224 Rejected 15/06/2023 366113896 No Such Account
375 ANUPPUR MP-46-002-001-001/80-B
(AMADAND) 		1746002001NRG23030620230707197 08/06/2023 amratiya 1746002WL0049192 amratiya 00697 BKID0MG1504 1224 1224 Rejected 15/06/2023 366113896 No Such Account
376 ANUPPUR MP-46-002-001-001/80-B
(AMADAND) 		1746002001NRG23030620230707196 08/06/2023 amratiya 1746002WL0049192 amratiya 00697 BKID0MG1504 1020 1020 Rejected 15/06/2023 366113896 No Such Account
377 ANUPPUR MP-46-002-001-001/80-B
(AMADAND) 		1746002001NRG23030620230707195 08/06/2023 amratiya 1746002WL0049192 amratiya 00697 BKID0MG1504 1224 1224 Rejected 15/06/2023 366113896 No Such Account
378 ANUPPUR MP-46-002-001-001/80-B
(AMADAND) 		1746002001NRG23030620230707194 08/06/2023 amratiya 1746002WL0049192 amratiya 00697 BKID0MG1504 1224 1224 Rejected 15/06/2023 366113896 No Such Account
379 ANUPPUR MP-46-002-024-001/220
(FULKONA) 		1746002024NRG23300520230706894 08/06/2023 Shiv lali 1746002WL0049152 Shiv lali 00697 BKID0MG1504 1330 1330 Rejected 15/06/2023 366113896 No Such Account
380 ANUPPUR MP-46-002-024-001/220
(FULKONA) 		1746002024NRG23300520230706893 08/06/2023 Shiv lali 1746002WL0049152 Shiv lali 00697 BKID0MG1504 1140 1140 Rejected 15/06/2023 366113896 No Such Account
381 ANUPPUR MP-46-002-024-001/220
(FULKONA) 		1746002024NRG23300520230706892 08/06/2023 Shiv lali 1746002WL0049152 Shiv lali 00697 BKID0MG1504 190 190 Rejected 15/06/2023 366113896 No Such Account
382 ANUPPUR MP-46-002-024-001/220
(FULKONA) 		1746002024NRG23300520230706891 08/06/2023 Shiv lali 1746002WL0049152 Shiv lali 00697 BKID0MG1504 1140 1140 Rejected 15/06/2023 366113896 No Such Account
383 ANUPPUR MP-46-002-024-001/220
(FULKONA) 		1746002024NRG23300520230706890 08/06/2023 Shiv lali 1746002WL0049152 Shiv lali 00697 BKID0MG1504 1330 1330 Rejected 15/06/2023 366113896 No Such Account
384 ANUPPUR MP-46-002-024-001/494
(FULKONA) 		1746002024NRG23300520230706899 08/06/2023 omprakash 1746002WL0049152 omprakash 00697 BKID0MG1504 1330 1330 Processed 15/06/2023 366113896 omprakash (000000)
385 ANUPPUR MP-46-002-024-001/494
(FULKONA) 		1746002024NRG23300520230706898 08/06/2023 omprakash 1746002WL0049152 omprakash 00697 BKID0MG1504 950 950 Processed 15/06/2023 366113896 omprakash (000000)
SubTotal 14550 14550
386 ANUPPUR MP-46-002-010-001/147-A
(CHAPANI) 		1746002010NRG23300520230706869 08/06/2023 balgopal 1746002WL0049147 balgopal 00697 BKID0MG1510 150 150 Processed 15/06/2023 366113896 balgopal (000000)
387 ANUPPUR MP-46-002-010-001/147-A
(CHAPANI) 		1746002010NRG23300520230706868 08/06/2023 balgopal 1746002WL0049147 balgopal 00697 BKID0MG1510 600 600 Processed 15/06/2023 366113896 balgopal (000000)
388 ANUPPUR MP-46-002-010-001/147-A
(CHAPANI) 		1746002010NRG23300520230706867 08/06/2023 balgopal 1746002WL0049147 balgopal 00697 BKID0MG1510 1002 1002 Processed 15/06/2023 366113896 balgopal (000000)
SubTotal 1752 1752
389 ANUPPUR MP-46-002-002-001/182
(AMLAI) 		1746002002NRG23070520230705160 08/06/2023 BELA BAI 1746002WL0048888 BELA BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 366113896 BELABAI (000000)
390 ANUPPUR MP-46-002-002-001/182
(AMLAI) 		1746002002NRG23070520230705162 08/06/2023 BELA BAI 1746002WL0048888 BELA BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 366113896 BELABAI (000000)
391 ANUPPUR MP-46-002-002-001/182
(AMLAI) 		1746002002NRG23070520230705161 08/06/2023 BELA BAI 1746002WL0048888 BELA BAI 00697 BKID0NAMRGB 1000 1000 Processed 15/06/2023 366113896 BELABAI (000000)
SubTotal 3400 3400
392 ANUPPUR MP-46-002-027-001/136
(JMUNIHA) 		1746002027NRG23080620230707373 08/06/2023 premwati 1746002WL0049198 premwati 00703 AIRP0000001 1020 1020 Processed 16/06/2023 366113896 premwati (000000)
393 ANUPPUR MP-46-002-027-001/17-A
(JMUNIHA) 		1746002027NRG23080620230707374 08/06/2023 anju baiga 1746002WL0049198 anju baiga 00703 AIRP0000001 680 680 Processed 16/06/2023 366113896 anjubaiga (000000)
394 ANUPPUR MP-46-002-027-002/104-D
(JMUNIHA) 		1746002027NRG23080620230707376 08/06/2023 kusum 1746002WL0049198 kusum 00703 AIRP0000001 1020 1020 Processed 16/06/2023 366113896 kusum (000000)
395 ANUPPUR MP-46-002-043-001/2379-A
(REUDA) 		1746002043NRG23300520230706840 08/06/2023 NEERA KUMAR 1746002WL0049144 NEERA KUMAR 00703 AIRP0000001 2200 2200 Processed 16/06/2023 366113896 NEERAKUMAR (000000)
396 ANUPPUR MP-46-002-043-001/2379-A
(REUDA) 		1746002043NRG23300520230706839 08/06/2023 NEERA KUMAR 1746002WL0049144 NEERA KUMAR 00703 AIRP0000001 1600 1600 Processed 16/06/2023 366113896 NEERAKUMAR (000000)
397 ANUPPUR MP-46-002-043-001/740-A
(REUDA) 		1746002043NRG23300520230706349 08/06/2023 AKASH KUMAR 1746002WL0049070 AKASH KUMAR 00703 AIRP0000001 3200 3200 Processed 16/06/2023 366113896 AKASHKUMAR (000000)
398 ANUPPUR MP-46-002-043-001/740-A
(REUDA) 		1746002043NRG23300520230706350 08/06/2023 RAHUL KUMAR 1746002WL0049070 RAHUL KUMAR 00703 AIRP0000001 3200 3200 Processed 16/06/2023 366113896 RAHULKUMAR (000000)
399 ANUPPUR MP-46-002-043-001/740-A
(REUDA) 		1746002043NRG23300520230706347 08/06/2023 RAM SINGH 1746002WL0049070 RAM SINGH 00703 AIRP0000001 3200 3200 Processed 16/06/2023 366113896 RAMSINGH (000000)
400 ANUPPUR MP-46-002-043-001/740-A
(REUDA) 		1746002043NRG23300520230706348 08/06/2023 SHYAM KALI 1746002WL0049070 SHYAM KALI 00703 AIRP0000001 3200 3200 Processed 16/06/2023 366113896 SHYAMKALI (000000)
401 ANUPPUR MP-46-002-043-001/740-A
(REUDA) 		1746002043NRG23300520230706351 08/06/2023 SUNEETA SINGH 1746002WL0049070 SUNEETA SINGH 00703 AIRP0000001 3200 3200 Processed 16/06/2023 366113896 SUNEETASINGH (000000)
SubTotal 22520 22520
Total 493008 493008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_080623FTO_79778 AXIS BANK UTIB0000500 REWA, M.P. 3990
2 ANUPPUR MP1746002_080623FTO_79778 AXIS BANK UTIB0003376 ANUPPUR 2400
3 ANUPPUR MP1746002_080623FTO_79778 Bank of India BKID0009416 ANUPPUR 1158
4 ANUPPUR MP1746002_080623FTO_79778 Central Bank Of India CBIN0283071 KOTMA 13948
5 ANUPPUR MP1746002_080623FTO_79778 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 2800
6 ANUPPUR MP1746002_080623FTO_79778 Indian Bank IDIB000D586 Devgawan 43144
7 ANUPPUR MP1746002_080623FTO_79778 State Bank of India SBIN0002869 KOTMA 53464
8 ANUPPUR MP1746002_080623FTO_79778 State Bank of India SBIN0007224 JAMUNA COLLIERY 60716
9 ANUPPUR MP1746002_080623FTO_79778 State Bank of India SBIN0007902 KOTMA COLLIERY 158954
10 ANUPPUR MP1746002_080623FTO_79778 State Bank of India SBIN0014686 AMADAND 32596
11 ANUPPUR MP1746002_080623FTO_79778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13086
12 ANUPPUR MP1746002_080623FTO_79778 India Post Payments Bank IPOS0000001 Shahdol 23240
13 ANUPPUR MP1746002_080623FTO_79778 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 6120
14 ANUPPUR MP1746002_080623FTO_79778 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 2386
15 ANUPPUR MP1746002_080623FTO_79778 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 32784
16 ANUPPUR MP1746002_080623FTO_79778 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 14550
17 ANUPPUR MP1746002_080623FTO_79778 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1752
18 ANUPPUR MP1746002_080623FTO_79778 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 3400
19 ANUPPUR MP1746002_080623FTO_79778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22520

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