Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_030723APB_FTO_145020
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 KUNDAM MP-33-007-007-002/68-B
(KHUKKHAM) 		1733007007NRG24300620230083009 03/07/2023 ATUL 1733007007WL007506 ATUL 00048 BKID0009404 1326 1326 Processed 11/07/2023 799566718 ATUL UNION BANK OF INDIA(508500)
2 KUNDAM MP-33-007-011-002/65
(DOLI) 		1733007000NRG24030720230087484 03/07/2023 CHABBI LAL 1733007WL007920 CHABBI LAL 00048 BKID0009404 816 816 Processed 11/07/2023 799566718 CHABBILAL BANK OF INDIA(508505)
3 KUNDAM MP-33-007-011-002/65
(DOLI) 		1733007000NRG24030720230087483 03/07/2023 SHAKUN BAI 1733007WL007920 SHAKUN BAI 00048 BKID0009404 816 816 Processed 11/07/2023 799566718 SHAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 2958 2958
4 KUNDAM MP-33-007-034-002/162
(MOHANI) 		1733007000NRG24030720230087009 03/07/2023 Anand Kulaste 1733007WL007874 Anand Kulaste 00089 CBIN0282167 1134 1134 Processed 11/07/2023 799566718 AnandKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
5 KUNDAM MP-33-007-007-002/68-B
(KHUKKHAM) 		1733007007NRG24300620230083010 03/07/2023 DEEPAAK KUMAR 1733007007WL007506 DEEPAAK KUMAR 00089 CBIN0284258 1326 1326 Processed 11/07/2023 799566718 DEEPAAKKUMAR PAYTM PAYMENTS BANK LTD(608032)
6 KUNDAM MP-33-007-011-002/28
(DOLI) 		1733007000NRG24030720230087473 03/07/2023 Tijiya bai 1733007WL007920 Tijiya bai 00089 CBIN0284258 816 816 Processed 12/07/2023 799566718 Tijiyabai CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-011-002/3
(DOLI) 		1733007000NRG24030720230087475 03/07/2023 sahmatiya bai 1733007WL007920 sahmatiya bai 00089 CBIN0284258 816 816 Processed 12/07/2023 799566718 sahmatiyabai CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-011-002/55
(DOLI) 		1733007000NRG24030720230087479 03/07/2023 sunita bai 1733007WL007920 sunita bai 00089 CBIN0284258 816 816 Processed 11/07/2023 799566718 sunitabai BANK OF INDIA(508505)
9 KUNDAM MP-33-007-011-002/6
(DOLI) 		1733007000NRG24030720230087481 03/07/2023 Hiro bai 1733007WL007920 Hiro bai 00089 CBIN0284258 816 816 Processed 12/07/2023 799566718 Hirobai CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-011-002/84
(DOLI) 		1733007000NRG24030720230087488 03/07/2023 chamri bai 1733007WL007920 chamri bai 00089 CBIN0284258 816 816 Rejected 13/07/2023 799566718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KUNDAM MP-33-007-033-003/164-B
(SEHADRA) 		1733007033NRG24030720230087117 03/07/2023 lila bai 1733007033WL007889 lila bai 00089 CBIN0284258 1068 1068 Processed 11/07/2023 799566718 lilabai STATE BANK OF INDIA(508548)
12 KUNDAM MP-33-007-047-001/1965
(KUNDAM) 		1733007000NRG24030720230087043 03/07/2023 Mr.MAHENDRA KUMAR KACHWAHA 1733007WL007876 Mr.MAHENDRA KUMAR KACHWAHA 00089 CBIN0284258 1320 1320 Processed 12/07/2023 799566718 Mr.MAHENDRAKUMARKACHWAHA CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-047-001/600
(KUNDAM) 		1733007000NRG24030720230087046 03/07/2023 DEEPAK KUMAR CHAKRAWATI 1733007WL007876 DEEPAK KUMAR CHAKRAWATI 00089 CBIN0284258 1320 1320 Processed 12/07/2023 799566718 DEEPAKKUMARCHAKRAWATI CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-047-001/681
(KUNDAM) 		1733007000NRG24030720230087049 03/07/2023 POOJA YADAV 1733007WL007876 POOJA YADAV 00089 CBIN0284258 1320 1320 Processed 12/07/2023 799566718 POOJAYADAV CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-047-001/733
(KUNDAM) 		1733007000NRG24030720230087052 03/07/2023 SUNIL KUMAR 1733007WL007876 SUNIL KUMAR 00089 CBIN0284258 400 400 Processed 11/07/2023 799566718 SUNILKUMAR BANK OF MAHARASHTRA(607387)
16 KUNDAM MP-33-007-047-001/832
(KUNDAM) 		1733007000NRG24030720230087054 03/07/2023 KHUSHBU KUSHWAHA 1733007WL007876 KHUSHBU KUSHWAHA 00089 CBIN0284258 1200 1200 Processed 12/07/2023 799566718 KHUSHBUKUSHWAHA CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-063-001/105-B
(BHAJIYA) 		1733007063NRG24030720230088076 03/07/2023 RAMVATI BAI 1733007063WL007972 RAMVATI BAI 00089 CBIN0284258 1080 1080 Processed 12/07/2023 799566718 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-063-001/197
(BHAJIYA) 		1733007063NRG24030720230088072 03/07/2023 SYAM BAI 1733007063WL007971 SYAM BAI 00089 CBIN0284258 960 960 Processed 12/07/2023 799566718 SYAMBAI CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-063-001/24
(BHAJIYA) 		1733007063NRG24030720230088078 03/07/2023 RADHA BAI WARKADE 1733007063WL007972 RADHA BAI WARKADE 00089 CBIN0284258 1080 1080 Processed 11/07/2023 799566718 RADHABAIWARKADE STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-063-001/91
(BHAJIYA) 		1733007063NRG24030720230088073 03/07/2023 GYAN BAI 1733007063WL007971 GYAN BAI 00089 CBIN0284258 960 960 Processed 12/07/2023 799566718 GYANBAI CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-063-001/94-B
(BHAJIYA) 		1733007063NRG24030720230088082 03/07/2023 RAM BAI MARAVI 1733007063WL007972 RAM BAI MARAVI 00089 CBIN0284258 1080 1080 Processed 12/07/2023 799566718 RAMBAIMARAVI CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-063-001/99-B
(BHAJIYA) 		1733007063NRG24030720230088085 03/07/2023 GEETA BAI 1733007063WL007972 GEETA BAI 00089 CBIN0284258 1080 1080 Processed 12/07/2023 799566718 GEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 18274 18274
23 KUNDAM MP-33-007-057-002/44
(PIPARIYA) 		1733007057NRG24030720230087782 03/07/2023 beti bai 1733007057WL007941 beti bai 00176 IDIB000B540 884 884 Processed 11/07/2023 799566718 betibai INDIAN BANK(607105)
24 KUNDAM MP-33-007-057-002/49
(PIPARIYA) 		1733007057NRG24030720230087784 03/07/2023 Durga 1733007057WL007941 Durga 00176 IDIB000B540 221 221 Processed 11/07/2023 799566718 Durga INDIAN BANK(607105)
25 KUNDAM MP-33-007-063-001/11-B
(BHAJIYA) 		1733007063NRG24030720230088077 03/07/2023 KOSAL BAI 1733007063WL007972 KOSAL BAI 00176 IDIB000B540 1080 1080 Processed 11/07/2023 799566718 KOSALBAI INDIAN BANK(607105)
26 KUNDAM MP-33-007-063-001/30-B
(BHAJIYA) 		1733007063NRG24030720230088090 03/07/2023 SUSHILA 1733007063WL007973 SUSHILA 00176 IDIB000B540 850 850 Processed 11/07/2023 799566718 SUSHILA INDUSIND BANK(607189)
27 KUNDAM MP-33-007-063-001/48
(BHAJIYA) 		1733007063NRG24030720230088081 03/07/2023 GUDDI BAI 1733007063WL007972 GUDDI BAI 00176 IDIB000B540 1080 1080 Processed 11/07/2023 799566718 GUDDIBAI INDUSIND BANK(607189)
28 KUNDAM MP-33-007-063-001/61-D
(BHAJIYA) 		1733007063NRG24030720230088091 03/07/2023 PRITI BAI 1733007063WL007973 PRITI BAI 00176 IDIB000B540 850 850 Processed 11/07/2023 799566718 PRITIBAI INDIAN BANK(607105)
SubTotal 4965 4965
29 KUNDAM MP-33-007-047-001/1004
(KUNDAM) 		1733007000NRG24030720230087041 03/07/2023 Kisan 1733007WL007876 Kisan 00176 IDIB000K836 1320 1320 Processed 11/07/2023 799566718 Kisan INDIAN BANK(607105)
30 KUNDAM MP-33-007-047-001/134
(KUNDAM) 		1733007000NRG24030720230087042 03/07/2023 Sarita barman 1733007WL007876 Sarita barman 00176 IDIB000K836 1320 1320 Processed 11/07/2023 799566718 Saritabarman INDIAN BANK(607105)
31 KUNDAM MP-33-007-047-001/597
(KUNDAM) 		1733007000NRG24030720230087045 03/07/2023 MAHESH KUMAR PRAJAPATI 1733007WL007876 MAHESH KUMAR PRAJAPATI 00176 IDIB000K836 1320 1320 Processed 11/07/2023 799566718 MAHESHKUMARPRAJAPATI INDIAN BANK(607105)
32 KUNDAM MP-33-007-047-001/624
(KUNDAM) 		1733007000NRG24030720230087047 03/07/2023 Susila bai 1733007WL007876 Susila bai 00176 IDIB000K836 1320 1320 Processed 11/07/2023 799566718 Susilabai STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-047-001/671
(KUNDAM) 		1733007000NRG24030720230087048 03/07/2023 SANTOSH KUMAR 1733007WL007876 SANTOSH KUMAR 00176 IDIB000K836 1320 1320 Processed 12/07/2023 799566718 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-047-001/733
(KUNDAM) 		1733007000NRG24030720230087051 03/07/2023 Ginna bai 1733007WL007876 Ginna bai 00176 IDIB000K836 1200 1200 Processed 12/07/2023 799566718 Ginnabai CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-068-001/109
(JAITPURI (KU.)) 		1733007068NRG24280620230077610 03/07/2023 PANCHAM SINGH 1733007068WL007155 PANCHAM SINGH 00176 IDIB000K836 1080 1080 Processed 11/07/2023 799566718 PANCHAMSINGH INDIAN BANK(607105)
36 KUNDAM MP-33-007-068-001/110
(JAITPURI (KU.)) 		1733007068NRG24280620230077611 03/07/2023 PREM LAL 1733007068WL007155 PREM LAL 00176 IDIB000K836 1080 1080 Processed 11/07/2023 799566718 PREMLAL INDIAN BANK(607105)
37 KUNDAM MP-33-007-068-001/63
(JAITPURI (KU.)) 		1733007068NRG24280620230077615 03/07/2023 geeta bai 1733007068WL007155 geeta bai 00176 IDIB000K836 1080 1080 Processed 11/07/2023 799566718 geetabai INDIAN BANK(607105)
38 KUNDAM MP-33-007-068-001/64
(JAITPURI (KU.)) 		1733007068NRG24280620230077616 03/07/2023 kala bai 1733007068WL007155 kala bai 00176 IDIB000K836 900 900 Processed 11/07/2023 799566718 kalabai INDIAN BANK(607105)
39 KUNDAM MP-33-007-068-001/66
(JAITPURI (KU.)) 		1733007068NRG24280620230077617 03/07/2023 maya bai 1733007068WL007155 maya bai 00176 IDIB000K836 1080 1080 Processed 11/07/2023 799566718 mayabai INDIAN BANK(607105)
40 KUNDAM MP-33-007-068-001/86-A
(JAITPURI (KU.)) 		1733007068NRG24280620230077618 03/07/2023 chandravati bai 1733007068WL007155 chandravati bai 00176 IDIB000K836 1080 1080 Processed 11/07/2023 799566718 chandravatibai STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-068-001/98
(JAITPURI (KU.)) 		1733007068NRG24280620230077619 03/07/2023 SAKHU SINGH 1733007068WL007155 SAKHU SINGH 00176 IDIB000K836 1080 1080 Processed 11/07/2023 799566718 SAKHUSINGH INDIAN BANK(607105)
42 KUNDAM MP-33-007-068-002/34
(JAITPURI (KU.)) 		1733007068NRG24280620230077623 03/07/2023 meku singh 1733007068WL007155 meku singh 00176 IDIB000K836 1080 1080 Processed 11/07/2023 799566718 mekusingh INDIAN BANK(607105)
SubTotal 16260 16260
43 KUNDAM MP-33-007-023-001/160-A
(BILTUKRI) 		1733007000NRG24030720230087197 03/07/2023 janno bai 1733007WL007891 janno bai 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799566718 jannobai INDIAN BANK(607105)
44 KUNDAM MP-33-007-023-001/252
(BILTUKRI) 		1733007000NRG24030720230087199 03/07/2023 SAVITA BAI 1733007WL007891 SAVITA BAI 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799566718 SAVITABAI FINCARE SMALL FINANCE BANK LTD(608304)
45 KUNDAM MP-33-007-023-001/284
(BILTUKRI) 		1733007000NRG24030720230087200 03/07/2023 Suresh singh 1733007WL007891 Suresh singh 00176 IDIB000S797 1800 1800 Processed 11/07/2023 799566718 Sureshsingh INDIAN BANK(607105)
46 KUNDAM MP-33-007-023-001/295
(BILTUKRI) 		1733007000NRG24030720230087201 03/07/2023 Nand lal 1733007WL007891 Nand lal 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799566718 Nandlal INDIAN BANK(607105)
47 KUNDAM MP-33-007-023-001/50
(BILTUKRI) 		1733007000NRG24030720230087203 03/07/2023 duliya bai 1733007WL007891 duliya bai 00176 IDIB000S797 1800 1800 Processed 11/07/2023 799566718 duliyabai INDIAN BANK(607105)
48 KUNDAM MP-33-007-023-001/50
(BILTUKRI) 		1733007000NRG24030720230087202 03/07/2023 teji lal 1733007WL007891 teji lal 00176 IDIB000S797 1800 1800 Processed 11/07/2023 799566718 tejilal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUNDAM MP-33-007-023-002/86
(BILTUKRI) 		1733007000NRG24030720230087205 03/07/2023 Bhajan singh 1733007WL007891 Bhajan singh 00176 IDIB000S797 1800 1800 Processed 11/07/2023 799566718 Bhajansingh INDIAN BANK(607105)
50 KUNDAM MP-33-007-023-002/86
(BILTUKRI) 		1733007000NRG24030720230087204 03/07/2023 Bhajan singh 1733007WL007891 Bhajan singh 00176 IDIB000S797 1800 1800 Processed 11/07/2023 799566718 Bhajansingh INDIAN BANK(607105)
51 KUNDAM MP-33-007-033-003/426
(SEHADRA) 		1733007033NRG24030720230087184 03/07/2023 Chhoti Bai Paraste 1733007033WL007890 Chhoti Bai Paraste 00176 IDIB000S797 1068 1068 Processed 11/07/2023 799566718 ChhotiBaiParaste INDIAN BANK(607105)
52 KUNDAM MP-33-007-033-003/91-A
(SEHADRA) 		1733007000NRG24030720230086935 03/07/2023 Sandeep Kumar 1733007WL007871 Sandeep Kumar 00176 IDIB000S797 360 360 Processed 11/07/2023 799566718 SandeepKumar STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-043-003/236
(SUPAWARA) 		1733007000NRG24030720230088044 03/07/2023 Sevwati Bai 1733007WL007970 Sevwati Bai 00176 IDIB000S797 600 600 Processed 11/07/2023 799566718 SevwatiBai INDIAN BANK(607105)
54 KUNDAM MP-33-007-043-003/257-A
(SUPAWARA) 		1733007000NRG24030720230088045 03/07/2023 SHIVKALI BAI 1733007WL007970 SHIVKALI BAI 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799566718 SHIVKALIBAI INDIAN BANK(607105)
55 KUNDAM MP-33-007-043-003/262
(SUPAWARA) 		1733007000NRG24030720230088046 03/07/2023 CHANDRESH SINGHMARKAM 1733007WL007970 CHANDRESH SINGHMARKAM 00176 IDIB000S797 1000 1000 Processed 11/07/2023 799566718 CHANDRESHSINGHMARKAM INDIAN BANK(607105)
56 KUNDAM MP-33-007-043-003/267
(SUPAWARA) 		1733007000NRG24030720230088047 03/07/2023 muniraj singh 1733007WL007970 muniraj singh 00176 IDIB000S797 1000 1000 Processed 11/07/2023 799566718 munirajsingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-043-003/281
(SUPAWARA) 		1733007000NRG24030720230088048 03/07/2023 Jhuniya Bai 1733007WL007970 Jhuniya Bai 00176 IDIB000S797 1000 1000 Processed 11/07/2023 799566718 JhuniyaBai INDIAN BANK(607105)
58 KUNDAM MP-33-007-043-003/284
(SUPAWARA) 		1733007000NRG24030720230088049 03/07/2023 shyam bai 1733007WL007970 shyam bai 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799566718 shyambai INDIAN BANK(607105)
59 KUNDAM MP-33-007-043-003/294
(SUPAWARA) 		1733007000NRG24030720230088051 03/07/2023 Kushmi Bai 1733007WL007970 Kushmi Bai 00176 IDIB000S797 600 600 Processed 11/07/2023 799566718 KushmiBai INDIAN BANK(607105)
60 KUNDAM MP-33-007-043-003/314
(SUPAWARA) 		1733007000NRG24030720230088052 03/07/2023 Komal 1733007WL007970 Komal 00176 IDIB000S797 400 400 Processed 11/07/2023 799566718 Komal INDIAN BANK(607105)
61 KUNDAM MP-33-007-043-003/315
(SUPAWARA) 		1733007000NRG24030720230088053 03/07/2023 Sateeya 1733007WL007970 Sateeya 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799566718 Sateeya INDIAN BANK(607105)
62 KUNDAM MP-33-007-043-003/323
(SUPAWARA) 		1733007000NRG24030720230088054 03/07/2023 Guddi Bai 1733007WL007970 Guddi Bai 00176 IDIB000S797 200 200 Processed 11/07/2023 799566718 GuddiBai INDIAN BANK(607105)
63 KUNDAM MP-33-007-043-003/330
(SUPAWARA) 		1733007000NRG24030720230088056 03/07/2023 Saroj bai 1733007WL007970 Saroj bai 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799566718 Sarojbai INDIAN BANK(607105)
64 KUNDAM MP-33-007-043-003/330
(SUPAWARA) 		1733007000NRG24030720230088057 03/07/2023 SURAJ SINGH 1733007WL007970 SURAJ SINGH 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799566718 SURAJSINGH INDIAN BANK(607105)
65 KUNDAM MP-33-007-043-003/336
(SUPAWARA) 		1733007000NRG24030720230088058 03/07/2023 Biriya Bai 1733007WL007970 Biriya Bai 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799566718 BiriyaBai INDIAN BANK(607105)
66 KUNDAM MP-33-007-043-003/345
(SUPAWARA) 		1733007000NRG24030720230088059 03/07/2023 Shreepal 1733007WL007970 Shreepal 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799566718 Shreepal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUNDAM MP-33-007-043-003/349
(SUPAWARA) 		1733007000NRG24030720230088060 03/07/2023 Mulai 1733007WL007970 Mulai 00176 IDIB000S797 200 200 Processed 12/07/2023 799566718 Mulai CENTRAL BANK OF INDIA(607115)
68 KUNDAM MP-33-007-043-003/368
(SUPAWARA) 		1733007000NRG24030720230088062 03/07/2023 Komal Singh 1733007WL007970 Komal Singh 00176 IDIB000S797 200 200 Processed 11/07/2023 799566718 KomalSingh INDIAN BANK(607105)
69 KUNDAM MP-33-007-043-003/386
(SUPAWARA) 		1733007000NRG24030720230088063 03/07/2023 LAMIYA BAI 1733007WL007970 LAMIYA BAI 00176 IDIB000S797 1000 1000 Processed 11/07/2023 799566718 LAMIYABAI INDIAN BANK(607105)
70 KUNDAM MP-33-007-043-003/387
(SUPAWARA) 		1733007000NRG24030720230088064 03/07/2023 SUKWATI BAI 1733007WL007970 SUKWATI BAI 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799566718 SUKWATIBAI INDIAN BANK(607105)
71 KUNDAM MP-33-007-043-003/388
(SUPAWARA) 		1733007000NRG24030720230088066 03/07/2023 GYAN BAI 1733007WL007970 GYAN BAI 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799566718 GYANBAI INDIAN BANK(607105)
72 KUNDAM MP-33-007-043-003/388
(SUPAWARA) 		1733007000NRG24030720230088065 03/07/2023 NANHE SINGH 1733007WL007970 NANHE SINGH 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799566718 NANHESINGH INDIAN BANK(607105)
73 KUNDAM MP-33-007-043-003/389
(SUPAWARA) 		1733007000NRG24030720230088067 03/07/2023 TITRI BAI 1733007WL007970 TITRI BAI 00176 IDIB000S797 600 600 Processed 11/07/2023 799566718 TITRIBAI INDIAN BANK(607105)
74 KUNDAM MP-33-007-043-003/394
(SUPAWARA) 		1733007000NRG24030720230088068 03/07/2023 Ujiyar 1733007WL007970 Ujiyar 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799566718 Ujiyar INDIAN BANK(607105)
75 KUNDAM MP-33-007-043-003/399
(SUPAWARA) 		1733007000NRG24030720230088069 03/07/2023 Kamlesh Kumar 1733007WL007970 Kamlesh Kumar 00176 IDIB000S797 200 200 Processed 11/07/2023 799566718 KamleshKumar INDIAN BANK(607105)
76 KUNDAM MP-33-007-043-003/399
(SUPAWARA) 		1733007000NRG24030720230088070 03/07/2023 Kamlesh Kumar 1733007WL007970 Kamlesh Kumar 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799566718 KamleshKumar INDIAN BANK(607105)
SubTotal 35428 35428
77 KUNDAM MP-33-007-007-002/68-B
(KHUKKHAM) 		1733007007NRG24300620230083008 03/07/2023 KIRAN BAI 1733007007WL007506 KIRAN BAI 00415 SBIN0007716 1326 1326 Processed 11/07/2023 799566718 KIRANBAI STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-007-002/68-B
(KHUKKHAM) 		1733007007NRG24300620230083007 03/07/2023 Shambhu 1733007007WL007506 Shambhu 00415 SBIN0007716 1326 1326 Processed 11/07/2023 799566718 Shambhu STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-007-002/8
(KHUKKHAM) 		1733007007NRG24300620230083011 03/07/2023 BHAGCHAND 1733007007WL007506 BHAGCHAND 00415 SBIN0007716 1326 1326 Processed 11/07/2023 799566718 BHAGCHAND STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-011-002/3
(DOLI) 		1733007000NRG24030720230087474 03/07/2023 Jagat singh 1733007WL007920 Jagat singh 00415 SBIN0007716 816 816 Processed 11/07/2023 799566718 Jagatsingh STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-011-002/54-A
(DOLI) 		1733007000NRG24030720230087477 03/07/2023 Ashok singh 1733007WL007920 Ashok singh 00415 SBIN0007716 816 816 Processed 11/07/2023 799566718 Ashoksingh STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-011-002/55
(DOLI) 		1733007000NRG24030720230087478 03/07/2023 Ganesh singh 1733007WL007920 Ganesh singh 00415 SBIN0007716 816 816 Processed 11/07/2023 799566718 Ganeshsingh STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-011-002/6
(DOLI) 		1733007000NRG24030720230087480 03/07/2023 shivcharan 1733007WL007920 shivcharan 00415 SBIN0007716 816 816 Processed 11/07/2023 799566718 shivcharan STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-011-002/62
(DOLI) 		1733007000NRG24030720230087482 03/07/2023 SUSHEELA BAI 1733007WL007920 SUSHEELA BAI 00415 SBIN0007716 816 816 Processed 11/07/2023 799566718 SUSHEELABAI STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-011-002/77
(DOLI) 		1733007000NRG24030720230087485 03/07/2023 sone lal 1733007WL007920 sone lal 00415 SBIN0007716 816 816 Processed 12/07/2023 799566718 sonelal CENTRAL BANK OF INDIA(607115)
86 KUNDAM MP-33-007-011-002/77-A
(DOLI) 		1733007000NRG24030720230087486 03/07/2023 Gyanchand 1733007WL007920 Gyanchand 00415 SBIN0007716 816 816 Processed 11/07/2023 799566718 Gyanchand BANK OF INDIA(508505)
87 KUNDAM MP-33-007-011-002/84
(DOLI) 		1733007000NRG24030720230087487 03/07/2023 Kattu lal 1733007WL007920 Kattu lal 00415 SBIN0007716 816 816 Processed 11/07/2023 799566718 Kattulal STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-011-002/87
(DOLI) 		1733007000NRG24030720230087489 03/07/2023 PHOOL BAI 1733007WL007920 PHOOL BAI 00415 SBIN0007716 816 816 Processed 11/07/2023 799566718 PHOOLBAI STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-011-002/87
(DOLI) 		1733007000NRG24030720230087491 03/07/2023 suresh singh 1733007WL007920 suresh singh 00415 SBIN0007716 816 816 Processed 12/07/2023 799566718 sureshsingh CENTRAL BANK OF INDIA(607115)
90 KUNDAM MP-33-007-011-002/87
(DOLI) 		1733007000NRG24030720230087490 03/07/2023 suresh singh 1733007WL007920 suresh singh 00415 SBIN0007716 816 816 Processed 11/07/2023 799566718 sureshsingh STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-063-001/100-B
(BHAJIYA) 		1733007063NRG24030720230088075 03/07/2023 MADAN SINGH 1733007063WL007972 MADAN SINGH 00415 SBIN0007716 1080 1080 Processed 12/07/2023 799566718 MADANSINGH CENTRAL BANK OF INDIA(607115)
92 KUNDAM MP-33-007-063-001/102-B
(BHAJIYA) 		1733007063NRG24030720230088086 03/07/2023 CHHAMMU SINGH 1733007063WL007973 CHHAMMU SINGH 00415 SBIN0007716 850 850 Processed 11/07/2023 799566718 CHHAMMUSINGH STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-063-001/197
(BHAJIYA) 		1733007063NRG24030720230088071 03/07/2023 Vishvnath 1733007063WL007971 Vishvnath 00415 SBIN0007716 960 960 Processed 11/07/2023 799566718 Vishvnath STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-063-001/27-C
(BHAJIYA) 		1733007063NRG24030720230088088 03/07/2023 VISHAL SINGH 1733007063WL007973 VISHAL SINGH 00415 SBIN0007716 1020 1020 Processed 11/07/2023 799566718 VISHALSINGH STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-063-001/30-B
(BHAJIYA) 		1733007063NRG24030720230088089 03/07/2023 ANOOP SINGH 1733007063WL007973 ANOOP SINGH 00415 SBIN0007716 680 680 Processed 11/07/2023 799566718 ANOOPSINGH STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-063-001/35-B
(BHAJIYA) 		1733007063NRG24030720230088079 03/07/2023 BHARAT SINGH 1733007063WL007972 BHARAT SINGH 00415 SBIN0007716 1080 1080 Processed 12/07/2023 799566718 BHARATSINGH CENTRAL BANK OF INDIA(607115)
97 KUNDAM MP-33-007-063-001/48
(BHAJIYA) 		1733007063NRG24030720230088080 03/07/2023 kamlesh singh 1733007063WL007972 kamlesh singh 00415 SBIN0007716 1080 1080 Processed 11/07/2023 799566718 kamleshsingh BANK OF INDIA(508505)
98 KUNDAM MP-33-007-063-001/81-B
(BHAJIYA) 		1733007063NRG24030720230088092 03/07/2023 CHAMMU SINGH 1733007063WL007973 CHAMMU SINGH 00415 SBIN0007716 1020 1020 Processed 11/07/2023 799566718 CHAMMUSINGH STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-063-001/97
(BHAJIYA) 		1733007063NRG24030720230088083 03/07/2023 PREETI MARKAM 1733007063WL007972 PREETI MARKAM 00415 SBIN0007716 1080 1080 Processed 11/07/2023 799566718 PREETIMARKAM STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-063-001/97-D
(BHAJIYA) 		1733007063NRG24030720230088074 03/07/2023 ARJUN SINGH 1733007063WL007971 ARJUN SINGH 00415 SBIN0007716 960 960 Processed 12/07/2023 799566718 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22764 22764
101 KUNDAM MP-33-007-028-001/42-B
(MEHAGWAN (DE)) 		1733007028NRG24030720230086554 03/07/2023 Ashthi 1733007028WL007818 Ashthi 00415 SBIN0007717 150 150 Processed 11/07/2023 799566718 Ashthi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUNDAM MP-33-007-033-003/106
(SEHADRA) 		1733007033NRG24030720230087146 03/07/2023 Bholeaya singh 1733007033WL007890 Bholeaya singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Bholeayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUNDAM MP-33-007-033-003/115-A
(SEHADRA) 		1733007033NRG24030720230087147 03/07/2023 JAMUNIYA BAI 1733007033WL007890 JAMUNIYA BAI 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 JAMUNIYABAI STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-033-003/117
(SEHADRA) 		1733007033NRG24030720230087112 03/07/2023 fhagni bai 1733007033WL007889 fhagni bai 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 fhagnibai STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-033-003/119-A
(SEHADRA) 		1733007033NRG24030720230087113 03/07/2023 Phagnu singh 1733007033WL007889 Phagnu singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Phagnusingh STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-033-003/120
(SEHADRA) 		1733007033NRG24030720230087148 03/07/2023 Gudda singh 1733007033WL007890 Gudda singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Guddasingh STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-033-003/122
(SEHADRA) 		1733007033NRG24030720230087114 03/07/2023 Munny Bai Paraste 1733007033WL007889 Munny Bai Paraste 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 MunnyBaiParaste STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-033-003/122
(SEHADRA) 		1733007033NRG24030720230087115 03/07/2023 Vijay singh 1733007033WL007889 Vijay singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Vijaysingh FINO PAYMENTS BANK LTD(608001)
109 KUNDAM MP-33-007-033-003/137
(SEHADRA) 		1733007033NRG24030720230087149 03/07/2023 DUMARI SINGH PARASTE 1733007033WL007890 DUMARI SINGH PARASTE 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 DUMARISINGHPARASTE STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-033-003/139
(SEHADRA) 		1733007033NRG24030720230087150 03/07/2023 Sandeep 1733007033WL007890 Sandeep 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Sandeep STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-033-003/153
(SEHADRA) 		1733007033NRG24030720230087151 03/07/2023 Bhoola singh 1733007033WL007890 Bhoola singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Bhoolasingh STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-033-003/156
(SEHADRA) 		1733007033NRG24030720230087152 03/07/2023 Nandau singh 1733007033WL007890 Nandau singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Nandausingh STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-033-003/160
(SEHADRA) 		1733007033NRG24030720230087153 03/07/2023 Fool bai 1733007033WL007890 Fool bai 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Foolbai STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-033-003/160-A
(SEHADRA) 		1733007033NRG24030720230087154 03/07/2023 DEV SINGH 1733007033WL007890 DEV SINGH 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 DEVSINGH STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-033-003/164-A
(SEHADRA) 		1733007033NRG24030720230087116 03/07/2023 Vishal singh 1733007033WL007889 Vishal singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Vishalsingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-033-003/164-C
(SEHADRA) 		1733007033NRG24030720230087118 03/07/2023 BARATI SINGH 1733007033WL007889 BARATI SINGH 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 BARATISINGH STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-033-003/171
(SEHADRA) 		1733007033NRG24030720230087155 03/07/2023 Mihe lal 1733007033WL007890 Mihe lal 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Mihelal STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-033-003/173
(SEHADRA) 		1733007033NRG24030720230087156 03/07/2023 OMKAR SINGH PARASTE 1733007033WL007890 OMKAR SINGH PARASTE 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 OMKARSINGHPARASTE STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-033-003/173-A
(SEHADRA) 		1733007033NRG24030720230087157 03/07/2023 JANAK SINGH 1733007033WL007890 JANAK SINGH 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 JANAKSINGH STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-033-003/180
(SEHADRA) 		1733007033NRG24030720230087120 03/07/2023 Mangloo singh 1733007033WL007889 Mangloo singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Mangloosingh STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-033-003/180
(SEHADRA) 		1733007033NRG24030720230087119 03/07/2023 Mangloo singh 1733007033WL007889 Mangloo singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Mangloosingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-033-003/181-A
(SEHADRA) 		1733007033NRG24030720230087158 03/07/2023 GOKAL SINGH KUNJAM 1733007033WL007890 GOKAL SINGH KUNJAM 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 GOKALSINGHKUNJAM STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-033-003/188
(SEHADRA) 		1733007033NRG24030720230087159 03/07/2023 Bhola Singh 1733007033WL007890 Bhola Singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 BholaSingh STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-033-003/189
(SEHADRA) 		1733007033NRG24030720230087160 03/07/2023 SEM SINGH PARASTE 1733007033WL007890 SEM SINGH PARASTE 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 SEMSINGHPARASTE STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-033-003/19
(SEHADRA) 		1733007033NRG24030720230087121 03/07/2023 Shankar singh dhumketi 1733007033WL007889 Shankar singh dhumketi 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Shankarsinghdhumketi STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-033-003/190
(SEHADRA) 		1733007033NRG24030720230087161 03/07/2023 Mahagu singh 1733007033WL007890 Mahagu singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Mahagusingh STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-033-003/193
(SEHADRA) 		1733007033NRG24030720230087162 03/07/2023 FHAGNI BAI PARASTE 1733007033WL007890 FHAGNI BAI PARASTE 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 FHAGNIBAIPARASTE STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-033-003/199
(SEHADRA) 		1733007033NRG24030720230087163 03/07/2023 Fool bai 1733007033WL007890 Fool bai 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Foolbai STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-033-003/20
(SEHADRA) 		1733007033NRG24030720230087122 03/07/2023 Bitto Bai Warkade 1733007033WL007889 Bitto Bai Warkade 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 BittoBaiWarkade STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-033-003/203
(SEHADRA) 		1733007000NRG24030720230086920 03/07/2023 Genda singh 1733007WL007871 Genda singh 00415 SBIN0007717 360 360 Processed 11/07/2023 799566718 Gendasingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUNDAM MP-33-007-033-003/203
(SEHADRA) 		1733007000NRG24030720230086921 03/07/2023 Ram Singh Kulaste 1733007WL007871 Ram Singh Kulaste 00415 SBIN0007717 360 360 Rejected 13/07/2023 799566718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KUNDAM MP-33-007-033-003/229
(SEHADRA) 		1733007033NRG24030720230087164 03/07/2023 Dhanu singh 1733007033WL007890 Dhanu singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Dhanusingh STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-033-003/229-A
(SEHADRA) 		1733007033NRG24030720230087165 03/07/2023 BHARTI BAI WARKADE 1733007033WL007890 BHARTI BAI WARKADE 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 BHARTIBAIWARKADE STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-033-003/231
(SEHADRA) 		1733007000NRG24030720230086923 03/07/2023 pusiya bai 1733007WL007871 pusiya bai 00415 SBIN0007717 360 360 Processed 11/07/2023 799566718 pusiyabai STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-033-003/239
(SEHADRA) 		1733007033NRG24030720230087123 03/07/2023 Charan Singh 1733007033WL007889 Charan Singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 CharanSingh STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-033-003/252
(SEHADRA) 		1733007033NRG24030720230087166 03/07/2023 Jaetoo singh 1733007033WL007890 Jaetoo singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Jaetoosingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUNDAM MP-33-007-033-003/261
(SEHADRA) 		1733007000NRG24030720230086924 03/07/2023 Santosh singh 1733007WL007871 Santosh singh 00415 SBIN0007717 360 360 Processed 11/07/2023 799566718 Santoshsingh STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-033-003/262
(SEHADRA) 		1733007033NRG24030720230087168 03/07/2023 pan bai 1733007033WL007890 pan bai 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 panbai STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-033-003/263
(SEHADRA) 		1733007033NRG24030720230087169 03/07/2023 sukkar bai 1733007033WL007890 sukkar bai 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 sukkarbai STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-033-003/274
(SEHADRA) 		1733007033NRG24030720230087170 03/07/2023 kashiram 1733007033WL007890 kashiram 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 kashiram STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-033-003/275
(SEHADRA) 		1733007033NRG24030720230087171 03/07/2023 sukharam 1733007033WL007890 sukharam 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 sukharam STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-033-003/275-A
(SEHADRA) 		1733007033NRG24030720230087172 03/07/2023 bira bai 1733007033WL007890 bira bai 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 birabai STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-033-003/291
(SEHADRA) 		1733007033NRG24030720230087174 03/07/2023 Kori Singh Paraste 1733007033WL007890 Kori Singh Paraste 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 KoriSinghParaste STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-033-003/291
(SEHADRA) 		1733007033NRG24030720230087175 03/07/2023 SAKUN BAI PARASTE 1733007033WL007890 SAKUN BAI PARASTE 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 SAKUNBAIPARASTE STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-033-003/30
(SEHADRA) 		1733007033NRG24030720230087124 03/07/2023 TULSHI BAI MARVI 1733007033WL007889 TULSHI BAI MARVI 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 TULSHIBAIMARVI INDIAN BANK(607105)
146 KUNDAM MP-33-007-033-003/31
(SEHADRA) 		1733007033NRG24030720230087126 03/07/2023 Suneel lal 1733007033WL007889 Suneel lal 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Suneellal STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-033-003/31
(SEHADRA) 		1733007033NRG24030720230087125 03/07/2023 Suneel lal 1733007033WL007889 Suneel lal 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Suneellal INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUNDAM MP-33-007-033-003/310
(SEHADRA) 		1733007000NRG24030720230086926 03/07/2023 Titra singh 1733007WL007871 Titra singh 00415 SBIN0007717 360 360 Processed 11/07/2023 799566718 Titrasingh STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-033-003/310
(SEHADRA) 		1733007000NRG24030720230086925 03/07/2023 Titra singh 1733007WL007871 Titra singh 00415 SBIN0007717 360 360 Processed 11/07/2023 799566718 Titrasingh STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-033-003/312
(SEHADRA) 		1733007000NRG24030720230086928 03/07/2023 PARITA BAI MARAVI 1733007WL007871 PARITA BAI MARAVI 00415 SBIN0007717 360 360 Processed 11/07/2023 799566718 PARITABAIMARAVI STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-033-003/312
(SEHADRA) 		1733007000NRG24030720230086927 03/07/2023 Sunder Singh 1733007WL007871 Sunder Singh 00415 SBIN0007717 360 360 Processed 11/07/2023 799566718 SunderSingh STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-033-003/337
(SEHADRA) 		1733007033NRG24030720230087128 03/07/2023 Titra singh 1733007033WL007889 Titra singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Titrasingh STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-033-003/338-A
(SEHADRA) 		1733007033NRG24030720230087129 03/07/2023 Lammu Singh 1733007033WL007889 Lammu Singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 LammuSingh STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-033-003/339
(SEHADRA) 		1733007033NRG24030720230087131 03/07/2023 om bai kunjam 1733007033WL007889 om bai kunjam 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 ombaikunjam STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-033-003/340
(SEHADRA) 		1733007033NRG24030720230087176 03/07/2023 Jugraj singh 1733007033WL007890 Jugraj singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Jugrajsingh STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-033-003/37
(SEHADRA) 		1733007033NRG24030720230087133 03/07/2023 PANCHHOO SINGH WARKADE 1733007033WL007889 PANCHHOO SINGH WARKADE 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 PANCHHOOSINGHWARKADE STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-033-003/386
(SEHADRA) 		1733007033NRG24030720230087177 03/07/2023 bhagrati 1733007033WL007890 bhagrati 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 bhagrati STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-033-003/389
(SEHADRA) 		1733007033NRG24030720230087134 03/07/2023 Chaitoo singh 1733007033WL007889 Chaitoo singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Chaitoosingh STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-033-003/39
(SEHADRA) 		1733007000NRG24030720230086930 03/07/2023 Pratap singh 1733007WL007871 Pratap singh 00415 SBIN0007717 360 360 Processed 11/07/2023 799566718 Pratapsingh STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-033-003/392
(SEHADRA) 		1733007033NRG24030720230087135 03/07/2023 AshaRam singh 1733007033WL007889 AshaRam singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 AshaRamsingh STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-033-003/393
(SEHADRA) 		1733007033NRG24030720230087136 03/07/2023 jethu singh 1733007033WL007889 jethu singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 jethusingh STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-033-003/400
(SEHADRA) 		1733007033NRG24030720230087137 03/07/2023 Pyare singh 1733007033WL007889 Pyare singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Pyaresingh STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-033-003/409
(SEHADRA) 		1733007033NRG24030720230087178 03/07/2023 Buddoo singh 1733007033WL007890 Buddoo singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Buddoosingh STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-033-003/410
(SEHADRA) 		1733007033NRG24030720230087179 03/07/2023 Nanhe singh 1733007033WL007890 Nanhe singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Nanhesingh STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-033-003/411
(SEHADRA) 		1733007033NRG24030720230087180 03/07/2023 Dharam singh 1733007033WL007890 Dharam singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Dharamsingh STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-033-003/412
(SEHADRA) 		1733007033NRG24030720230087181 03/07/2023 veeran singh 1733007033WL007890 veeran singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 veeransingh STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-033-003/413
(SEHADRA) 		1733007033NRG24030720230087182 03/07/2023 DHANNO BAI MARAVI 1733007033WL007890 DHANNO BAI MARAVI 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 DHANNOBAIMARAVI STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-033-003/424
(SEHADRA) 		1733007033NRG24030720230087183 03/07/2023 pachola singh 1733007033WL007890 pachola singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 pacholasingh STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-033-003/431
(SEHADRA) 		1733007033NRG24030720230087185 03/07/2023 Hrishachand 1733007033WL007890 Hrishachand 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Hrishachand STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-033-003/432
(SEHADRA) 		1733007033NRG24030720230087138 03/07/2023 Maiku singh 1733007033WL007889 Maiku singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Maikusingh STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-033-003/45
(SEHADRA) 		1733007033NRG24030720230087186 03/07/2023 manoj singh 1733007033WL007890 manoj singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 manojsingh STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-033-003/450
(SEHADRA) 		1733007033NRG24030720230087188 03/07/2023 MOHAN SINGH 1733007033WL007890 MOHAN SINGH 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 MOHANSINGH STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-033-003/450
(SEHADRA) 		1733007033NRG24030720230087187 03/07/2023 Mohan singh 1733007033WL007890 Mohan singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Mohansingh STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-033-003/461
(SEHADRA) 		1733007033NRG24030720230087189 03/07/2023 Charan singh 1733007033WL007890 Charan singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Charansingh STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-033-003/462
(SEHADRA) 		1733007033NRG24030720230087190 03/07/2023 Mangal singh 1733007033WL007890 Mangal singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUNDAM MP-33-007-033-003/463
(SEHADRA) 		1733007033NRG24030720230087191 03/07/2023 Chanda bai 1733007033WL007890 Chanda bai 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Chandabai STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-033-003/464
(SEHADRA) 		1733007033NRG24030720230087192 03/07/2023 Ranu singh 1733007033WL007890 Ranu singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Ranusingh STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-033-003/467
(SEHADRA) 		1733007033NRG24030720230087193 03/07/2023 Lamman singh 1733007033WL007890 Lamman singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Lammansingh STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-033-003/468
(SEHADRA) 		1733007033NRG24030720230087194 03/07/2023 Rekha bai 1733007033WL007890 Rekha bai 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Rekhabai STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-033-003/469
(SEHADRA) 		1733007033NRG24030720230087195 03/07/2023 Sukhadev singh 1733007033WL007890 Sukhadev singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Sukhadevsingh STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-033-003/475
(SEHADRA) 		1733007000NRG24030720230086931 03/07/2023 Lamman singh 1733007WL007871 Lamman singh 00415 SBIN0007717 360 360 Processed 11/07/2023 799566718 Lammansingh STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-033-003/475
(SEHADRA) 		1733007000NRG24030720230086932 03/07/2023 santoshi bai 1733007WL007871 santoshi bai 00415 SBIN0007717 360 360 Processed 11/07/2023 799566718 santoshibai STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-033-003/477
(SEHADRA) 		1733007000NRG24030720230086934 03/07/2023 GYANI BAI KULSTE 1733007WL007871 GYANI BAI KULSTE 00415 SBIN0007717 360 360 Processed 11/07/2023 799566718 GYANIBAIKULSTE STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-033-003/477
(SEHADRA) 		1733007000NRG24030720230086933 03/07/2023 Rajkumar singh 1733007WL007871 Rajkumar singh 00415 SBIN0007717 360 360 Processed 11/07/2023 799566718 Rajkumarsingh STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-033-003/498
(SEHADRA) 		1733007033NRG24030720230087139 03/07/2023 LAMMI BAI WARKADE 1733007033WL007889 LAMMI BAI WARKADE 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 LAMMIBAIWARKADE FINCARE SMALL FINANCE BANK LTD(608304)
186 KUNDAM MP-33-007-033-003/50-A
(SEHADRA) 		1733007033NRG24030720230087140 03/07/2023 sammo bai 1733007033WL007889 sammo bai 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 sammobai STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-033-003/501
(SEHADRA) 		1733007033NRG24030720230087141 03/07/2023 MAKAU SINGH 1733007033WL007889 MAKAU SINGH 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 MAKAUSINGH STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-033-003/62
(SEHADRA) 		1733007033NRG24030720230087142 03/07/2023 Roop lal 1733007033WL007889 Roop lal 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Rooplal STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-033-003/63-A
(SEHADRA) 		1733007033NRG24030720230087143 03/07/2023 Son singh 1733007033WL007889 Son singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Sonsingh STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-033-003/85
(SEHADRA) 		1733007033NRG24030720230087144 03/07/2023 Lotan singh 1733007033WL007889 Lotan singh 00415 SBIN0007717 1068 1068 Processed 11/07/2023 799566718 Lotansingh STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-034-002/1
(MOHANI) 		1733007000NRG24030720230087002 03/07/2023 JEERA BAI 1733007WL007874 JEERA BAI 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 JEERABAI STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-034-002/11
(MOHANI) 		1733007000NRG24030720230087003 03/07/2023 PRAHLAD SINGH 1733007WL007874 PRAHLAD SINGH 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 PRAHLADSINGH STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-034-002/114
(MOHANI) 		1733007000NRG24030720230087004 03/07/2023 Ramesh singh 1733007WL007874 Ramesh singh 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 Rameshsingh STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-034-002/118
(MOHANI) 		1733007000NRG24030720230087005 03/07/2023 SAGUN BAI 1733007WL007874 SAGUN BAI 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 SAGUNBAI STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-034-002/121
(MOHANI) 		1733007000NRG24030720230087006 03/07/2023 Bokhai singh 1733007WL007874 Bokhai singh 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 Bokhaisingh STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-034-002/137-A
(MOHANI) 		1733007000NRG24030720230087007 03/07/2023 SATAN SINGH 1733007WL007874 SATAN SINGH 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 SATANSINGH STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-034-002/140
(MOHANI) 		1733007000NRG24030720230087008 03/07/2023 Bhajan 1733007WL007874 Bhajan 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 Bhajan STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-034-002/17
(MOHANI) 		1733007000NRG24030720230087010 03/07/2023 Narbad Singh 1733007WL007874 Narbad Singh 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 NarbadSingh STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-034-002/18
(MOHANI) 		1733007000NRG24030720230087011 03/07/2023 Sagat singh 1733007WL007874 Sagat singh 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 Sagatsingh STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-034-002/34
(MOHANI) 		1733007000NRG24030720230087012 03/07/2023 Emarat singh 1733007WL007874 Emarat singh 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 Emaratsingh STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-034-002/40
(MOHANI) 		1733007000NRG24030720230087013 03/07/2023 Prakash 1733007WL007874 Prakash 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 Prakash STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-034-002/49
(MOHANI) 		1733007000NRG24030720230087014 03/07/2023 Shivcharan Singh Kulaste 1733007WL007874 Shivcharan Singh Kulaste 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 ShivcharanSinghKulaste STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-034-002/56
(MOHANI) 		1733007000NRG24030720230087015 03/07/2023 Ranmat singh 1733007WL007874 Ranmat singh 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 Ranmatsingh STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-034-002/56-A
(MOHANI) 		1733007000NRG24030720230087016 03/07/2023 FHOLBAI TEMRE 1733007WL007874 FHOLBAI TEMRE 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 FHOLBAITEMRE STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-034-002/6
(MOHANI) 		1733007000NRG24030720230087017 03/07/2023 Mangal singh 1733007WL007874 Mangal singh 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 Mangalsingh STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-034-002/67
(MOHANI) 		1733007000NRG24030720230087018 03/07/2023 Basoree 1733007WL007874 Basoree 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 Basoree STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-034-002/68
(MOHANI) 		1733007000NRG24030720230087019 03/07/2023 Rattu singh 1733007WL007874 Rattu singh 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 Rattusingh STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-034-002/7
(MOHANI) 		1733007000NRG24030720230087020 03/07/2023 Jagat singh 1733007WL007874 Jagat singh 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 Jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUNDAM MP-33-007-034-002/80-A
(MOHANI) 		1733007000NRG24030720230087021 03/07/2023 BHAN SINGH 1733007WL007874 BHAN SINGH 00415 SBIN0007717 1134 1134 Processed 11/07/2023 799566718 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUNDAM MP-33-007-034-002/9
(MOHANI) 		1733007000NRG24030720230087023 03/07/2023 Vishnu 1733007WL007874 Vishnu 00415 SBIN0007717 300 300 Processed 11/07/2023 799566718 Vishnu STATE BANK OF INDIA(508548)
SubTotal 107844 107844
211 KUNDAM MP-33-007-011-002/42-A
(DOLI) 		1733007000NRG24030720230087476 03/07/2023 RADHA BHAVEDI 1733007WL007920 RADHA BHAVEDI 00415 SBIN0013648 612 612 Processed 11/07/2023 799566718 RADHABHAVEDI INDUSIND BANK(607189)
212 KUNDAM MP-33-007-023-001/229
(BILTUKRI) 		1733007000NRG24030720230087198 03/07/2023 Ravi prasad 1733007WL007891 Ravi prasad 00415 SBIN0013648 1200 1200 Processed 11/07/2023 799566718 Raviprasad STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-033-003/91-A
(SEHADRA) 		1733007000NRG24030720230086936 03/07/2023 Pushpa Bai Vishwakarma 1733007WL007871 Pushpa Bai Vishwakarma 00415 SBIN0013648 360 360 Processed 11/07/2023 799566718 PushpaBaiVishwakarma STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-034-002/99-A
(MOHANI) 		1733007000NRG24030720230087024 03/07/2023 SHIVNATH SINGH 1733007WL007874 SHIVNATH SINGH 00415 SBIN0013648 300 300 Processed 11/07/2023 799566718 SHIVNATHSINGH STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-047-001/2081-A
(KUNDAM) 		1733007000NRG24030720230087044 03/07/2023 SHRI DIPCHAND KHUSHWAHA SMT SARITA KHUSHWAHA 1733007WL007876 SHRI DIPCHAND KHUSHWAHA SMT SARITA KHUSHWAHA 00415 SBIN0013648 1320 1320 Processed 11/07/2023 799566718 SHRIDIPCHANDKHUSHWAHASMTSARITAKHUSHWAHA STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-047-001/733-D
(KUNDAM) 		1733007000NRG24030720230087053 03/07/2023 SARSWATI CHAKRAWARTI 1733007WL007876 SARSWATI CHAKRAWARTI 00415 SBIN0013648 1200 1200 Processed 11/07/2023 799566718 SARSWATICHAKRAWARTI STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-063-001/102-B
(BHAJIYA) 		1733007063NRG24030720230088087 03/07/2023 HEMWATI KULASTE 1733007063WL007973 HEMWATI KULASTE 00415 SBIN0013648 1020 1020 Processed 11/07/2023 799566718 HEMWATIKULASTE STATE BANK OF INDIA(508548)
218 KUNDAM MP-33-007-063-001/81-B
(BHAJIYA) 		1733007063NRG24030720230088093 03/07/2023 sumantri kulastey 1733007063WL007973 sumantri kulastey 00415 SBIN0013648 1020 1020 Processed 11/07/2023 799566718 sumantrikulastey STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-063-001/82-C
(BHAJIYA) 		1733007063NRG24030720230088094 03/07/2023 ANITA YADAV 1733007063WL007973 ANITA YADAV 00415 SBIN0013648 1020 1020 Processed 11/07/2023 799566718 ANITAYADAV STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-063-001/97
(BHAJIYA) 		1733007063NRG24030720230088084 03/07/2023 PRITI MARKAM 1733007063WL007972 PRITI MARKAM 00415 SBIN0013648 1080 1080 Processed 11/07/2023 799566718 PRITIMARKAM STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-068-002/20-A
(JAITPURI (KU.)) 		1733007068NRG24280620230077622 03/07/2023 geeta bai 1733007068WL007155 geeta bai 00415 SBIN0013648 1080 1080 Processed 11/07/2023 799566718 geetabai STATE BANK OF INDIA(508548)
SubTotal 10212 10212
222 KUNDAM MP-33-007-028-001/381
(MEHAGWAN (DE)) 		1733007028NRG24030720230086553 03/07/2023 Phool bai 1733007028WL007818 Phool bai 00691 IPOS0000001 150 150 Processed 11/07/2023 799566718 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
223 KUNDAM MP-33-007-033-003/338-C
(SEHADRA) 		1733007033NRG24030720230087130 03/07/2023 Anto Bai Saiyam 1733007033WL007889 Anto Bai Saiyam 00691 IPOS0000001 1068 1068 Processed 11/07/2023 799566718 AntoBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUNDAM MP-33-007-034-002/89
(MOHANI) 		1733007000NRG24030720230087022 03/07/2023 Suneeta Bai Markam 1733007WL007874 Suneeta Bai Markam 00691 IPOS0000001 300 300 Processed 11/07/2023 799566718 SuneetaBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1518 1518
Total 221357 221357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_030723APB_FTO_145020 Bank of India BKID0009404 PADARIYA 2958
2 KUNDAM MP1733007_030723APB_FTO_145020 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1134
3 KUNDAM MP1733007_030723APB_FTO_145020 Central Bank Of India CBIN0284258 KUNDAM 18274
4 KUNDAM MP1733007_030723APB_FTO_145020 Indian Bank IDIB000B540 Baghraji 4965
5 KUNDAM MP1733007_030723APB_FTO_145020 Indian Bank IDIB000K836 Kundam 16260
6 KUNDAM MP1733007_030723APB_FTO_145020 Indian Bank IDIB000S797 Supawara 35428
7 KUNDAM MP1733007_030723APB_FTO_145020 State Bank of India SBIN0007716 IMLAI 22764
8 KUNDAM MP1733007_030723APB_FTO_145020 State Bank of India SBIN0007717 CHAURAIKALA 25038
9 KUNDAM MP1733007_030723APB_FTO_145020 State Bank of India SBIN0007717 CHOURAI 82806
10 KUNDAM MP1733007_030723APB_FTO_145020 State Bank of India SBIN0013648 KUNDAM 10212
11 KUNDAM MP1733007_030723APB_FTO_145020 India Post Payments Bank IPOS0000001 Jabalpur 1518

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