Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_241223APB_FTO_406108
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-33-007-009-002/66
(NAVRAGWAN) 		1733007009NRG24211220230283546 24/12/2023 RAMKESH 1733007009WL030877 RAMKESH 00048 BKID0009404 1890 1890 Processed 12/03/2024 664357030 RAMKESH BANK OF INDIA(508505)
SubTotal 1890 1890
2 KUNDAM MP-33-007-034-002/162
(MOHANI) 		1733007034NRG24231220230286965 24/12/2023 Anand Kulaste 1733007034WL031195 Anand Kulaste 00089 CBIN0282167 1182 1182 Processed 12/03/2024 664357030 AnandKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1182 1182
3 KUNDAM MP-33-007-017-004/110
(TURKA) 		1733007000NRG24241220230288596 24/12/2023 Lammu Singh 1733007WL031325 Lammu Singh 00089 CBIN0284258 850 850 Processed 12/03/2024 664357030 LammuSingh INDIAN BANK(607105)
4 KUNDAM MP-33-007-017-004/35
(TURKA) 		1733007000NRG24241220230288608 24/12/2023 SUBESHA SINGH 1733007WL031325 SUBESHA SINGH 00089 CBIN0284258 850 850 Processed 12/03/2024 664357030 SUBESHASINGH CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-017-004/72
(TURKA) 		1733007000NRG24241220230288620 24/12/2023 Dasar singh 1733007WL031325 Dasar singh 00089 CBIN0284258 850 850 Processed 12/03/2024 664357030 Dasarsingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
6 KUNDAM MP-33-007-034-002/78
(MOHANI) 		1733007034NRG24231220230286978 24/12/2023 CHAMANA BAI 1733007034WL031196 CHAMANA BAI 00089 CBIN0284258 196 196 Processed 12/03/2024 664357030 CHAMANABAI STATE BANK OF INDIA(508548)
7 KUNDAM MP-33-007-036-002/450-A
(KHERI) 		1733007036NRG24211220230283966 24/12/2023 LALTA 1733007036WL030949 LALTA 00089 CBIN0284258 1140 1140 Processed 12/03/2024 664357030 LALTA CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-049-001/2408-A
(SADAPHAL) 		1733007000NRG24241220230288573 24/12/2023 VINOD KUMAR jHARIYA 1733007WL031324 VINOD KUMAR jHARIYA 00089 CBIN0284258 950 950 Processed 12/03/2024 664357030 VINODKUMARjHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4836 4836
9 KUNDAM MP-33-007-059-003/239
(DABRAKALA) 		1733007059NRG24241220230288355 24/12/2023 Rajendr singh 1733007059WL031312 Rajendr singh 00176 IDIB000B540 2040 2040 Processed 12/03/2024 664357030 Rajendrsingh STATE BANK OF INDIA(508548)
10 KUNDAM MP-33-007-059-003/239
(DABRAKALA) 		1733007059NRG24241220230288354 24/12/2023 Rajendr singh 1733007059WL031312 Rajendr singh 00176 IDIB000B540 2040 2040 Processed 12/03/2024 664357030 Rajendrsingh INDIAN BANK(607105)
11 KUNDAM MP-33-007-061-002/118
(DHANWAHI) 		1733007000NRG24241220230288403 24/12/2023 Phool Bai 1733007WL031315 Phool Bai 00176 IDIB000B540 200 200 Processed 12/03/2024 664357030 PhoolBai INDIAN BANK(607105)
12 KUNDAM MP-33-007-061-002/12-A
(DHANWAHI) 		1733007000NRG24241220230288404 24/12/2023 GEETA 1733007WL031315 GEETA 00176 IDIB000B540 200 200 Processed 12/03/2024 664357030 GEETA INDIAN BANK(607105)
13 KUNDAM MP-33-007-061-002/121
(DHANWAHI) 		1733007000NRG24241220230288405 24/12/2023 Saroj 1733007WL031315 Saroj 00176 IDIB000B540 200 200 Processed 12/03/2024 664357030 Saroj INDIAN BANK(607105)
14 KUNDAM MP-33-007-061-002/154-A
(DHANWAHI) 		1733007000NRG24241220230288406 24/12/2023 sumantri bai 1733007WL031315 sumantri bai 00176 IDIB000B540 200 200 Processed 12/03/2024 664357030 sumantribai INDIAN BANK(607105)
15 KUNDAM MP-33-007-061-002/25
(DHANWAHI) 		1733007000NRG24241220230288407 24/12/2023 Chamiya Bai 1733007WL031315 Chamiya Bai 00176 IDIB000B540 200 200 Processed 12/03/2024 664357030 ChamiyaBai INDIAN BANK(607105)
16 KUNDAM MP-33-007-061-002/6
(DHANWAHI) 		1733007000NRG24241220230288408 24/12/2023 hema 1733007WL031315 hema 00176 IDIB000B540 200 200 Processed 12/03/2024 664357030 hema INDIAN BANK(607105)
SubTotal 5280 5280
17 KUNDAM MP-33-007-017-004/10-B
(TURKA) 		1733007000NRG24241220230288594 24/12/2023 Chandan Singh 1733007WL031325 Chandan Singh 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 ChandanSingh STATE BANK OF INDIA(508548)
18 KUNDAM MP-33-007-017-004/119
(TURKA) 		1733007000NRG24241220230288597 24/12/2023 Chairman singh 1733007WL031325 Chairman singh 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Chairmansingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
19 KUNDAM MP-33-007-017-004/119
(TURKA) 		1733007000NRG24241220230288598 24/12/2023 SANTLAL 1733007WL031325 SANTLAL 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 SANTLAL STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-017-004/130
(TURKA) 		1733007000NRG24241220230288599 24/12/2023 Satuu singh 1733007WL031325 Satuu singh 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Satuusingh INDIAN BANK(607105)
21 KUNDAM MP-33-007-017-004/131
(TURKA) 		1733007000NRG24241220230288600 24/12/2023 patho bai 1733007WL031325 patho bai 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 pathobai INDIAN BANK(607105)
22 KUNDAM MP-33-007-017-004/153
(TURKA) 		1733007000NRG24241220230288601 24/12/2023 Tivari singh 1733007WL031325 Tivari singh 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Tivarisingh INDIAN BANK(607105)
23 KUNDAM MP-33-007-017-004/160
(TURKA) 		1733007000NRG24241220230288602 24/12/2023 munna singh 1733007WL031325 munna singh 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 munnasingh STATE BANK OF INDIA(508548)
24 KUNDAM MP-33-007-017-004/166
(TURKA) 		1733007000NRG24241220230288603 24/12/2023 Lamman singh 1733007WL031325 Lamman singh 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Lammansingh INDIAN BANK(607105)
25 KUNDAM MP-33-007-017-004/26
(TURKA) 		1733007000NRG24241220230288605 24/12/2023 Dumari singh 1733007WL031325 Dumari singh 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Dumarisingh INDIAN BANK(607105)
26 KUNDAM MP-33-007-017-004/33
(TURKA) 		1733007000NRG24241220230288607 24/12/2023 Ramparsad 1733007WL031325 Ramparsad 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Ramparsad INDIAN BANK(607105)
27 KUNDAM MP-33-007-017-004/36
(TURKA) 		1733007000NRG24241220230288609 24/12/2023 Fuliya bai 1733007WL031325 Fuliya bai 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Fuliyabai INDIAN BANK(607105)
28 KUNDAM MP-33-007-017-004/39
(TURKA) 		1733007000NRG24241220230288610 24/12/2023 Kamso bai 1733007WL031325 Kamso bai 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Kamsobai INDIAN BANK(607105)
29 KUNDAM MP-33-007-017-004/42
(TURKA) 		1733007000NRG24241220230288611 24/12/2023 Kudiya bai 1733007WL031325 Kudiya bai 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Kudiyabai INDIAN BANK(607105)
30 KUNDAM MP-33-007-017-004/44
(TURKA) 		1733007000NRG24241220230288612 24/12/2023 Magnu singh 1733007WL031325 Magnu singh 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Magnusingh INDIAN BANK(607105)
31 KUNDAM MP-33-007-017-004/46
(TURKA) 		1733007000NRG24241220230288613 24/12/2023 Mieku singh 1733007WL031325 Mieku singh 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Miekusingh INDIAN BANK(607105)
32 KUNDAM MP-33-007-017-004/49
(TURKA) 		1733007000NRG24241220230288614 24/12/2023 RANU SINGH 1733007WL031325 RANU SINGH 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 RANUSINGH STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-017-004/50
(TURKA) 		1733007000NRG24241220230288615 24/12/2023 Rathiram 1733007WL031325 Rathiram 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Rathiram INDIAN BANK(607105)
34 KUNDAM MP-33-007-017-004/54
(TURKA) 		1733007000NRG24241220230288616 24/12/2023 Titra singh 1733007WL031325 Titra singh 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Titrasingh INDIAN BANK(607105)
35 KUNDAM MP-33-007-017-004/62
(TURKA) 		1733007000NRG24241220230288618 24/12/2023 Sumari 1733007WL031325 Sumari 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Sumari INDIAN BANK(607105)
36 KUNDAM MP-33-007-017-004/64
(TURKA) 		1733007000NRG24241220230288619 24/12/2023 Siv Lal 1733007WL031325 Siv Lal 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 SivLal INDIAN BANK(607105)
37 KUNDAM MP-33-007-017-004/75
(TURKA) 		1733007000NRG24241220230288621 24/12/2023 Lamman singh 1733007WL031325 Lamman singh 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Lammansingh INDIAN BANK(607105)
38 KUNDAM MP-33-007-017-004/76
(TURKA) 		1733007000NRG24241220230288622 24/12/2023 Surash singh 1733007WL031325 Surash singh 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Surashsingh CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-017-004/82
(TURKA) 		1733007000NRG24241220230288623 24/12/2023 FAGU SINGH 1733007WL031325 FAGU SINGH 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 FAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUNDAM MP-33-007-017-004/84
(TURKA) 		1733007000NRG24241220230288624 24/12/2023 Jhuniya Bai 1733007WL031325 Jhuniya Bai 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 JhuniyaBai STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-017-004/9
(TURKA) 		1733007000NRG24241220230288625 24/12/2023 Chamru singh 1733007WL031325 Chamru singh 00176 IDIB000K836 850 850 Processed 12/03/2024 664357030 Chamrusingh INDIAN BANK(607105)
42 KUNDAM MP-33-007-027-003/42
(JHIRIYA) 		1733007027NRG24231220230287893 24/12/2023 KAMLA 1733007027WL031250 KAMLA 00176 IDIB000K836 555 555 Processed 12/03/2024 664357030 KAMLA INDIAN BANK(607105)
43 KUNDAM MP-33-007-038-003/89-A
(DANDARGAWAN) 		1733007038NRG24241220230288054 24/12/2023 laxami bai 1733007038WL031279 laxami bai 00176 IDIB000K836 1000 1000 Processed 12/03/2024 664357030 laxamibai STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-049-001/101
(SADAPHAL) 		1733007049NRG24241220230288078 24/12/2023 Bedi Lal 1733007049WL031287 Bedi Lal 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 BediLal INDIAN BANK(607105)
45 KUNDAM MP-33-007-049-001/101
(SADAPHAL) 		1733007049NRG24241220230288079 24/12/2023 LAXMI BAI 1733007049WL031287 LAXMI BAI 00176 IDIB000K836 570 570 Processed 12/03/2024 664357030 LAXMIBAI STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-049-001/104
(SADAPHAL) 		1733007049NRG24241220230288080 24/12/2023 SUSHILA BAI 1733007049WL031287 SUSHILA BAI 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 SUSHILABAI INDIAN BANK(607105)
47 KUNDAM MP-33-007-049-001/107
(SADAPHAL) 		1733007049NRG24241220230288081 24/12/2023 SUMANTRI 1733007049WL031287 SUMANTRI 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 SUMANTRI INDIAN BANK(607105)
48 KUNDAM MP-33-007-049-001/118-A
(SADAPHAL) 		1733007000NRG24241220230288563 24/12/2023 PRADEEP JHARIYA 1733007WL031324 PRADEEP JHARIYA 00176 IDIB000K836 190 190 Processed 12/03/2024 664357030 PRADEEPJHARIYA INDIAN BANK(607105)
49 KUNDAM MP-33-007-049-001/118-A
(SADAPHAL) 		1733007000NRG24241220230288564 24/12/2023 PRADEEP KUMAR 1733007WL031324 PRADEEP KUMAR 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 PRADEEPKUMAR STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-049-001/135
(SADAPHAL) 		1733007049NRG24241220230288082 24/12/2023 MAMTA BAI 1733007049WL031287 MAMTA BAI 00176 IDIB000K836 760 760 Processed 12/03/2024 664357030 MAMTABAI INDIAN BANK(607105)
51 KUNDAM MP-33-007-049-001/150
(SADAPHAL) 		1733007000NRG24241220230288565 24/12/2023 KUNWAR LAL 1733007WL031324 KUNWAR LAL 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 KUNWARLAL INDIAN BANK(607105)
52 KUNDAM MP-33-007-049-001/191
(SADAPHAL) 		1733007049NRG24241220230288084 24/12/2023 Kanti Bai 1733007049WL031287 Kanti Bai 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 KantiBai INDIAN BANK(607105)
53 KUNDAM MP-33-007-049-001/214
(SADAPHAL) 		1733007000NRG24241220230288568 24/12/2023 UTTAM PRASAD JHARIYA 1733007WL031324 UTTAM PRASAD JHARIYA 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 UTTAMPRASADJHARIYA INDIAN BANK(607105)
54 KUNDAM MP-33-007-049-001/214
(SADAPHAL) 		1733007000NRG24241220230288569 24/12/2023 UTTAM PRASAD JHARIYA 1733007WL031324 UTTAM PRASAD JHARIYA 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 UTTAMPRASADJHARIYA INDIAN BANK(607105)
55 KUNDAM MP-33-007-049-001/234
(SADAPHAL) 		1733007000NRG24241220230288571 24/12/2023 DINA 1733007WL031324 DINA 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 DINA INDIAN BANK(607105)
56 KUNDAM MP-33-007-049-001/234
(SADAPHAL) 		1733007000NRG24241220230288572 24/12/2023 LADLI 1733007WL031324 LADLI 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 LADLI INDIAN BANK(607105)
57 KUNDAM MP-33-007-049-001/245-A
(SADAPHAL) 		1733007049NRG24241220230288086 24/12/2023 DASRATH 1733007049WL031287 DASRATH 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 DASRATH INDIAN BANK(607105)
58 KUNDAM MP-33-007-049-001/251-A
(SADAPHAL) 		1733007000NRG24241220230288574 24/12/2023 DIPA BAI 1733007WL031324 DIPA BAI 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 DIPABAI IDBI BANK(607095)
59 KUNDAM MP-33-007-049-001/254
(SADAPHAL) 		1733007049NRG24241220230288087 24/12/2023 SANGEETA BAI 1733007049WL031287 SANGEETA BAI 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 SANGEETABAI STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-049-001/254-A
(SADAPHAL) 		1733007049NRG24241220230288088 24/12/2023 LAXMI 1733007049WL031287 LAXMI 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUNDAM MP-33-007-049-001/265
(SADAPHAL) 		1733007049NRG24241220230288089 24/12/2023 Kunjum Bai 1733007049WL031287 Kunjum Bai 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 KunjumBai INDIAN BANK(607105)
62 KUNDAM MP-33-007-049-001/27
(SADAPHAL) 		1733007049NRG24241220230288090 24/12/2023 SUNITA BAI 1733007049WL031287 SUNITA BAI 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 SUNITABAI INDIAN BANK(607105)
63 KUNDAM MP-33-007-049-001/277
(SADAPHAL) 		1733007049NRG24241220230288091 24/12/2023 Ful Bai 1733007049WL031287 Ful Bai 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 FulBai INDIAN BANK(607105)
64 KUNDAM MP-33-007-049-001/281
(SADAPHAL) 		1733007049NRG24241220230288092 24/12/2023 GUDDI BAI 1733007049WL031287 GUDDI BAI 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 GUDDIBAI INDIAN BANK(607105)
65 KUNDAM MP-33-007-049-001/388
(SADAPHAL) 		1733007049NRG24241220230288093 24/12/2023 Ful Bai 1733007049WL031287 Ful Bai 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 FulBai INDIAN BANK(607105)
66 KUNDAM MP-33-007-049-001/396
(SADAPHAL) 		1733007000NRG24241220230288575 24/12/2023 MANO JHARIYA 1733007WL031324 MANO JHARIYA 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 MANOJHARIYA INDIAN BANK(607105)
67 KUNDAM MP-33-007-049-001/427
(SADAPHAL) 		1733007000NRG24241220230288576 24/12/2023 LADALI BAI 1733007WL031324 LADALI BAI 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 LADALIBAI INDIAN BANK(607105)
68 KUNDAM MP-33-007-049-001/47
(SADAPHAL) 		1733007000NRG24241220230288577 24/12/2023 VIDYA BAI 1733007WL031324 VIDYA BAI 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 VIDYABAI CENTRAL BANK OF INDIA(607115)
69 KUNDAM MP-33-007-049-001/71-C
(SADAPHAL) 		1733007000NRG24241220230288578 24/12/2023 NANHI BAI 1733007WL031324 NANHI BAI 00176 IDIB000K836 950 950 Processed 12/03/2024 664357030 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUNDAM MP-33-007-068-003/111
(JAITPURI (KU.)) 		1733007000NRG24241220230288446 24/12/2023 suresh singh 1733007WL031317 suresh singh 00176 IDIB000K836 884 884 Processed 12/03/2024 664357030 sureshsingh INDIAN BANK(607105)
71 KUNDAM MP-33-007-068-003/20
(JAITPURI (KU.)) 		1733007000NRG24241220230288448 24/12/2023 sona bai 1733007WL031317 sona bai 00176 IDIB000K836 884 884 Processed 12/03/2024 664357030 sonabai INDIAN BANK(607105)
72 KUNDAM MP-33-007-068-003/6
(JAITPURI (KU.)) 		1733007000NRG24241220230288450 24/12/2023 chandan singh 1733007WL031317 chandan singh 00176 IDIB000K836 663 663 Processed 12/03/2024 664357030 chandansingh INDIAN BANK(607105)
73 KUNDAM MP-33-007-068-003/6
(JAITPURI (KU.)) 		1733007000NRG24241220230288451 24/12/2023 tilko bai 1733007WL031317 tilko bai 00176 IDIB000K836 884 884 Processed 12/03/2024 664357030 tilkobai INDIAN BANK(607105)
SubTotal 49490 49490
74 KUNDAM MP-33-007-027-002/66
(JHIRIYA) 		1733007027NRG24231220230287938 24/12/2023 Ranu 1733007027WL031257 Ranu 00176 IDIB000S797 740 740 Processed 12/03/2024 664357030 Ranu INDIAN BANK(607105)
75 KUNDAM MP-33-007-027-003/15
(JHIRIYA) 		1733007000NRG24241220230288455 24/12/2023 Koushilya bai 1733007WL031318 Koushilya bai 00176 IDIB000S797 925 925 Processed 12/03/2024 664357030 Koushilyabai FINCARE SMALL FINANCE BANK LTD(608304)
76 KUNDAM MP-33-007-027-003/36
(JHIRIYA) 		1733007000NRG24241220230288466 24/12/2023 Suman Bai 1733007WL031318 Suman Bai 00176 IDIB000S797 925 925 Processed 12/03/2024 664357030 SumanBai FINCARE SMALL FINANCE BANK LTD(608304)
77 KUNDAM MP-33-007-038-001/111
(DANDARGAWAN) 		1733007000NRG24241220230288366 24/12/2023 amar singh 1733007WL031314 amar singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 amarsingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-038-001/113
(DANDARGAWAN) 		1733007000NRG24241220230288367 24/12/2023 pusau singh 1733007WL031314 pusau singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 pusausingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-038-001/114
(DANDARGAWAN) 		1733007000NRG24241220230288368 24/12/2023 mahu singh 1733007WL031314 mahu singh 00176 IDIB000S797 540 540 Processed 12/03/2024 664357030 mahusingh INDIAN BANK(607105)
80 KUNDAM MP-33-007-038-001/124
(DANDARGAWAN) 		1733007038NRG24241220230287992 24/12/2023 bihari singh 1733007038WL031265 bihari singh 00176 IDIB000S797 2660 2660 Processed 12/03/2024 664357030 biharisingh INDIAN BANK(607105)
81 KUNDAM MP-33-007-038-001/14
(DANDARGAWAN) 		1733007000NRG24241220230288369 24/12/2023 harnam singh 1733007WL031314 harnam singh 00176 IDIB000S797 540 540 Processed 12/03/2024 664357030 harnamsingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-038-001/140
(DANDARGAWAN) 		1733007000NRG24241220230288370 24/12/2023 jor singh 1733007WL031314 jor singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 jorsingh INDIAN BANK(607105)
83 KUNDAM MP-33-007-038-001/145
(DANDARGAWAN) 		1733007000NRG24241220230288371 24/12/2023 vijay singh 1733007WL031314 vijay singh 00176 IDIB000S797 540 540 Processed 12/03/2024 664357030 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUNDAM MP-33-007-038-001/146
(DANDARGAWAN) 		1733007000NRG24241220230288372 24/12/2023 Punau Singh 1733007WL031314 Punau Singh 00176 IDIB000S797 360 360 Processed 12/03/2024 664357030 PunauSingh INDIAN BANK(607105)
85 KUNDAM MP-33-007-038-001/147
(DANDARGAWAN) 		1733007038NRG24241220230287990 24/12/2023 chamari singh 1733007038WL031263 chamari singh 00176 IDIB000S797 2850 2850 Processed 12/03/2024 664357030 chamarisingh INDIAN BANK(607105)
86 KUNDAM MP-33-007-038-001/155-A
(DANDARGAWAN) 		1733007038NRG24241220230288018 24/12/2023 Aarti Bai 1733007038WL031275 Aarti Bai 00176 IDIB000S797 1100 1100 Processed 12/03/2024 664357030 AartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUNDAM MP-33-007-038-001/155-A
(DANDARGAWAN) 		1733007038NRG24241220230288017 24/12/2023 Mahesh 1733007038WL031275 Mahesh 00176 IDIB000S797 1100 1100 Processed 12/03/2024 664357030 Mahesh INDIAN BANK(607105)
88 KUNDAM MP-33-007-038-001/16
(DANDARGAWAN) 		1733007000NRG24241220230288373 24/12/2023 amala bai 1733007WL031314 amala bai 00176 IDIB000S797 360 360 Processed 12/03/2024 664357030 amalabai INDIAN BANK(607105)
89 KUNDAM MP-33-007-038-001/227
(DANDARGAWAN) 		1733007038NRG24241220230288021 24/12/2023 punau singh 1733007038WL031277 punau singh 00176 IDIB000S797 2090 2090 Processed 12/03/2024 664357030 punausingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-038-001/245
(DANDARGAWAN) 		1733007038NRG24241220230288020 24/12/2023 nanhe singh 1733007038WL031276 nanhe singh 00176 IDIB000S797 2090 2090 Processed 12/03/2024 664357030 nanhesingh INDIAN BANK(607105)
91 KUNDAM MP-33-007-038-001/259
(DANDARGAWAN) 		1733007000NRG24241220230288376 24/12/2023 PAR SINGH 1733007WL031314 PAR SINGH 00176 IDIB000S797 540 540 Processed 12/03/2024 664357030 PARSINGH INDIAN BANK(607105)
92 KUNDAM MP-33-007-038-001/275
(DANDARGAWAN) 		1733007000NRG24241220230288377 24/12/2023 bhan singh 1733007WL031314 bhan singh 00176 IDIB000S797 180 180 Processed 12/03/2024 664357030 bhansingh INDIAN BANK(607105)
93 KUNDAM MP-33-007-038-001/276
(DANDARGAWAN) 		1733007000NRG24241220230288378 24/12/2023 maharu singh 1733007WL031314 maharu singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 maharusingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-038-001/306
(DANDARGAWAN) 		1733007000NRG24241220230288379 24/12/2023 maha singh 1733007WL031314 maha singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 mahasingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-038-001/306-A
(DANDARGAWAN) 		1733007000NRG24241220230288380 24/12/2023 pahalwan singh 1733007WL031314 pahalwan singh 00176 IDIB000S797 360 360 Processed 12/03/2024 664357030 pahalwansingh INDIAN BANK(607105)
96 KUNDAM MP-33-007-038-001/308
(DANDARGAWAN) 		1733007000NRG24241220230288381 24/12/2023 hiraoa singh 1733007WL031314 hiraoa singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 hiraoasingh INDIAN BANK(607105)
97 KUNDAM MP-33-007-038-001/315
(DANDARGAWAN) 		1733007000NRG24241220230288382 24/12/2023 thaggu singh 1733007WL031314 thaggu singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 thaggusingh INDIAN BANK(607105)
98 KUNDAM MP-33-007-038-001/316
(DANDARGAWAN) 		1733007038NRG24241220230287991 24/12/2023 bajngee singh 1733007038WL031264 bajngee singh 00176 IDIB000S797 2660 2660 Processed 12/03/2024 664357030 bajngeesingh INDIAN BANK(607105)
99 KUNDAM MP-33-007-038-001/319-A
(DANDARGAWAN) 		1733007038NRG24241220230287997 24/12/2023 mahipal singh 1733007038WL031268 mahipal singh 00176 IDIB000S797 1900 1900 Processed 12/03/2024 664357030 mahipalsingh INDIAN BANK(607105)
100 KUNDAM MP-33-007-038-001/41-A
(DANDARGAWAN) 		1733007038NRG24241220230288016 24/12/2023 suhadri bai 1733007038WL031274 suhadri bai 00176 IDIB000S797 1100 1100 Processed 12/03/2024 664357030 suhadribai INDIAN BANK(607105)
101 KUNDAM MP-33-007-038-001/41-A
(DANDARGAWAN) 		1733007038NRG24241220230288015 24/12/2023 sunil sngh 1733007038WL031274 sunil sngh 00176 IDIB000S797 1100 1100 Processed 12/03/2024 664357030 sunilsngh INDIAN BANK(607105)
102 KUNDAM MP-33-007-038-001/69
(DANDARGAWAN) 		1733007038NRG24241220230287999 24/12/2023 sundar singh 1733007038WL031269 sundar singh 00176 IDIB000S797 1900 1900 Processed 12/03/2024 664357030 sundarsingh INDIAN BANK(607105)
103 KUNDAM MP-33-007-038-001/74
(DANDARGAWAN) 		1733007000NRG24241220230288383 24/12/2023 darsan singh 1733007WL031314 darsan singh 00176 IDIB000S797 720 720 Processed 12/03/2024 664357030 darsansingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUNDAM MP-33-007-038-001/83
(DANDARGAWAN) 		1733007038NRG24241220230288012 24/12/2023 babalu singh 1733007038WL031271 babalu singh 00176 IDIB000S797 1900 1900 Processed 12/03/2024 664357030 babalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUNDAM MP-33-007-038-001/83
(DANDARGAWAN) 		1733007038NRG24241220230288011 24/12/2023 gulab bai 1733007038WL031271 gulab bai 00176 IDIB000S797 1900 1900 Processed 12/03/2024 664357030 gulabbai INDIAN BANK(607105)
106 KUNDAM MP-33-007-038-001/86
(DANDARGAWAN) 		1733007038NRG24241220230288019 24/12/2023 upkar singh 1733007038WL031275 upkar singh 00176 IDIB000S797 1100 1100 Processed 12/03/2024 664357030 upkarsingh INDIAN BANK(607105)
107 KUNDAM MP-33-007-038-001/92
(DANDARGAWAN) 		1733007038NRG24241220230288014 24/12/2023 jayram 1733007038WL031273 jayram 00176 IDIB000S797 1900 1900 Processed 12/03/2024 664357030 jayram INDIAN BANK(607105)
108 KUNDAM MP-33-007-038-002/107
(DANDARGAWAN) 		1733007000NRG24241220230288384 24/12/2023 kamta singh 1733007WL031314 kamta singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 kamtasingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-038-002/108
(DANDARGAWAN) 		1733007000NRG24241220230288385 24/12/2023 syam singh 1733007WL031314 syam singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 syamsingh INDIAN BANK(607105)
110 KUNDAM MP-33-007-038-002/119-A
(DANDARGAWAN) 		1733007000NRG24241220230288386 24/12/2023 satai singh 1733007WL031314 satai singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 sataisingh INDIAN BANK(607105)
111 KUNDAM MP-33-007-038-002/143-A
(DANDARGAWAN) 		1733007000NRG24241220230288387 24/12/2023 teji singh 1733007WL031314 teji singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 tejisingh INDIAN BANK(607105)
112 KUNDAM MP-33-007-038-002/144
(DANDARGAWAN) 		1733007000NRG24241220230288388 24/12/2023 charru singh 1733007WL031314 charru singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 charrusingh INDIAN BANK(607105)
113 KUNDAM MP-33-007-038-002/147
(DANDARGAWAN) 		1733007000NRG24241220230288389 24/12/2023 Jan singh 1733007WL031314 Jan singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 Jansingh INDIAN BANK(607105)
114 KUNDAM MP-33-007-038-002/156
(DANDARGAWAN) 		1733007000NRG24241220230288390 24/12/2023 satai singh 1733007WL031314 satai singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 sataisingh INDIAN BANK(607105)
115 KUNDAM MP-33-007-038-002/168
(DANDARGAWAN) 		1733007000NRG24241220230288391 24/12/2023 lashaman singh 1733007WL031314 lashaman singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 lashamansingh INDIAN BANK(607105)
116 KUNDAM MP-33-007-038-002/190
(DANDARGAWAN) 		1733007000NRG24241220230288392 24/12/2023 visnath singh 1733007WL031314 visnath singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 visnathsingh INDIAN BANK(607105)
117 KUNDAM MP-33-007-038-002/199
(DANDARGAWAN) 		1733007000NRG24241220230288393 24/12/2023 ummed singh 1733007WL031314 ummed singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 ummedsingh INDIAN BANK(607105)
118 KUNDAM MP-33-007-038-002/200
(DANDARGAWAN) 		1733007000NRG24241220230288394 24/12/2023 saitan singh 1733007WL031314 saitan singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 saitansingh INDIAN BANK(607105)
119 KUNDAM MP-33-007-038-002/21
(DANDARGAWAN) 		1733007000NRG24241220230288395 24/12/2023 basori singh 1733007WL031314 basori singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 basorisingh INDIAN BANK(607105)
120 KUNDAM MP-33-007-038-002/212
(DANDARGAWAN) 		1733007000NRG24241220230288396 24/12/2023 devshahay singh 1733007WL031314 devshahay singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 devshahaysingh INDIAN BANK(607105)
121 KUNDAM MP-33-007-038-002/224
(DANDARGAWAN) 		1733007038NRG24241220230288023 24/12/2023 SIYA BAI 1733007038WL031279 SIYA BAI 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 SIYABAI INDIAN BANK(607105)
122 KUNDAM MP-33-007-038-002/25
(DANDARGAWAN) 		1733007000NRG24241220230288397 24/12/2023 man singh 1733007WL031314 man singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 mansingh INDIAN BANK(607105)
123 KUNDAM MP-33-007-038-002/27
(DANDARGAWAN) 		1733007000NRG24241220230288398 24/12/2023 samaru singh 1733007WL031314 samaru singh 00176 IDIB000S797 180 180 Processed 12/03/2024 664357030 samarusingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUNDAM MP-33-007-038-002/3
(DANDARGAWAN) 		1733007000NRG24241220230288399 24/12/2023 sampat singh 1733007WL031314 sampat singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 sampatsingh INDIAN BANK(607105)
125 KUNDAM MP-33-007-038-002/68
(DANDARGAWAN) 		1733007038NRG24241220230287996 24/12/2023 maikoo singh 1733007038WL031267 maikoo singh 00176 IDIB000S797 2210 2210 Processed 12/03/2024 664357030 maikoosingh INDIAN BANK(607105)
126 KUNDAM MP-33-007-038-002/72
(DANDARGAWAN) 		1733007000NRG24241220230288400 24/12/2023 CHHOTE LAL 1733007WL031314 CHHOTE LAL 00176 IDIB000S797 180 180 Processed 12/03/2024 664357030 CHHOTELAL STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-038-002/91
(DANDARGAWAN) 		1733007000NRG24241220230288401 24/12/2023 bhoora singh 1733007WL031314 bhoora singh 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 bhoorasingh INDIAN BANK(607105)
128 KUNDAM MP-33-007-038-002/91-A
(DANDARGAWAN) 		1733007000NRG24241220230288402 24/12/2023 SARMAN SINGH 1733007WL031314 SARMAN SINGH 00176 IDIB000S797 1080 1080 Processed 12/03/2024 664357030 SARMANSINGH INDIAN BANK(607105)
129 KUNDAM MP-33-007-038-003/1
(DANDARGAWAN) 		1733007038NRG24241220230288024 24/12/2023 Madan Singh 1733007038WL031279 Madan Singh 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 MadanSingh INDIAN BANK(607105)
130 KUNDAM MP-33-007-038-003/104
(DANDARGAWAN) 		1733007038NRG24241220230288025 24/12/2023 sukhsen singh 1733007038WL031279 sukhsen singh 00176 IDIB000S797 1000 1000 Processed 12/03/2024 664357030 sukhsensingh INDIAN BANK(607105)
131 KUNDAM MP-33-007-038-003/106
(DANDARGAWAN) 		1733007038NRG24241220230288026 24/12/2023 bhan singh 1733007038WL031279 bhan singh 00176 IDIB000S797 400 400 Processed 12/03/2024 664357030 bhansingh INDIAN BANK(607105)
132 KUNDAM MP-33-007-038-003/111
(DANDARGAWAN) 		1733007038NRG24241220230288027 24/12/2023 jaykaran singh 1733007038WL031279 jaykaran singh 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 jaykaransingh INDIAN BANK(607105)
133 KUNDAM MP-33-007-038-003/115-A
(DANDARGAWAN) 		1733007038NRG24241220230288028 24/12/2023 sammat singh 1733007038WL031279 sammat singh 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 sammatsingh INDIAN BANK(607105)
134 KUNDAM MP-33-007-038-003/121
(DANDARGAWAN) 		1733007038NRG24241220230288029 24/12/2023 ramswarup singh 1733007038WL031279 ramswarup singh 00176 IDIB000S797 600 600 Processed 12/03/2024 664357030 ramswarupsingh UNION BANK OF INDIA(508500)
135 KUNDAM MP-33-007-038-003/122
(DANDARGAWAN) 		1733007038NRG24241220230288030 24/12/2023 om prakash 1733007038WL031279 om prakash 00176 IDIB000S797 1000 1000 Processed 12/03/2024 664357030 omprakash INDIAN BANK(607105)
136 KUNDAM MP-33-007-038-003/136
(DANDARGAWAN) 		1733007038NRG24241220230288031 24/12/2023 Nikhil 1733007038WL031279 Nikhil 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 Nikhil INDIAN BANK(607105)
137 KUNDAM MP-33-007-038-003/144
(DANDARGAWAN) 		1733007038NRG24241220230288032 24/12/2023 kishori singh 1733007038WL031279 kishori singh 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 kishorisingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUNDAM MP-33-007-038-003/153
(DANDARGAWAN) 		1733007038NRG24241220230288033 24/12/2023 raj bhan 1733007038WL031279 raj bhan 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 rajbhan INDIAN BANK(607105)
139 KUNDAM MP-33-007-038-003/18
(DANDARGAWAN) 		1733007038NRG24241220230288034 24/12/2023 SUKHAI SINGH 1733007038WL031279 SUKHAI SINGH 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 SUKHAISINGH INDIAN BANK(607105)
140 KUNDAM MP-33-007-038-003/20
(DANDARGAWAN) 		1733007038NRG24241220230288035 24/12/2023 gopal singh 1733007038WL031279 gopal singh 00176 IDIB000S797 200 200 Processed 12/03/2024 664357030 gopalsingh INDIAN BANK(607105)
141 KUNDAM MP-33-007-038-003/23
(DANDARGAWAN) 		1733007038NRG24241220230288036 24/12/2023 jagdeesh 1733007038WL031279 jagdeesh 00176 IDIB000S797 1000 1000 Processed 12/03/2024 664357030 jagdeesh INDIAN BANK(607105)
142 KUNDAM MP-33-007-038-003/31
(DANDARGAWAN) 		1733007038NRG24241220230288037 24/12/2023 chen singh 1733007038WL031279 chen singh 00176 IDIB000S797 400 400 Processed 12/03/2024 664357030 chensingh INDIAN BANK(607105)
143 KUNDAM MP-33-007-038-003/32
(DANDARGAWAN) 		1733007038NRG24241220230288038 24/12/2023 guljar singh 1733007038WL031279 guljar singh 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 guljarsingh INDIAN BANK(607105)
144 KUNDAM MP-33-007-038-003/40
(DANDARGAWAN) 		1733007038NRG24241220230288039 24/12/2023 SANTRA BAI 1733007038WL031279 SANTRA BAI 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 SANTRABAI INDIAN BANK(607105)
145 KUNDAM MP-33-007-038-003/41
(DANDARGAWAN) 		1733007038NRG24241220230288040 24/12/2023 deepchand 1733007038WL031279 deepchand 00176 IDIB000S797 200 200 Processed 12/03/2024 664357030 deepchand INDIAN BANK(607105)
146 KUNDAM MP-33-007-038-003/42
(DANDARGAWAN) 		1733007038NRG24241220230288041 24/12/2023 javahar singh 1733007038WL031279 javahar singh 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 javaharsingh INDIAN BANK(607105)
147 KUNDAM MP-33-007-038-003/43
(DANDARGAWAN) 		1733007038NRG24241220230288042 24/12/2023 harnam singh 1733007038WL031279 harnam singh 00176 IDIB000S797 1000 1000 Processed 12/03/2024 664357030 harnamsingh INDIAN BANK(607105)
148 KUNDAM MP-33-007-038-003/44
(DANDARGAWAN) 		1733007038NRG24241220230288043 24/12/2023 SUSHIL CHANDRA 1733007038WL031279 SUSHIL CHANDRA 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 SUSHILCHANDRA INDIAN BANK(607105)
149 KUNDAM MP-33-007-038-003/48
(DANDARGAWAN) 		1733007038NRG24241220230288044 24/12/2023 chiroja bai 1733007038WL031279 chiroja bai 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 chirojabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUNDAM MP-33-007-038-003/60
(DANDARGAWAN) 		1733007038NRG24241220230288045 24/12/2023 dev singh 1733007038WL031279 dev singh 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 devsingh INDIAN BANK(607105)
151 KUNDAM MP-33-007-038-003/61
(DANDARGAWAN) 		1733007038NRG24241220230288046 24/12/2023 hosiyar singh 1733007038WL031279 hosiyar singh 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 hosiyarsingh INDIAN BANK(607105)
152 KUNDAM MP-33-007-038-003/69
(DANDARGAWAN) 		1733007038NRG24241220230288047 24/12/2023 SUKHSAGAR 1733007038WL031279 SUKHSAGAR 00176 IDIB000S797 1000 1000 Processed 12/03/2024 664357030 SUKHSAGAR INDIAN BANK(607105)
153 KUNDAM MP-33-007-038-003/71
(DANDARGAWAN) 		1733007038NRG24241220230288048 24/12/2023 ramcharan singh 1733007038WL031279 ramcharan singh 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 ramcharansingh INDIAN BANK(607105)
154 KUNDAM MP-33-007-038-003/73
(DANDARGAWAN) 		1733007038NRG24241220230288049 24/12/2023 kadhai singh 1733007038WL031279 kadhai singh 00176 IDIB000S797 800 800 Processed 12/03/2024 664357030 kadhaisingh INDIAN BANK(607105)
155 KUNDAM MP-33-007-038-003/78-A
(DANDARGAWAN) 		1733007038NRG24241220230288050 24/12/2023 vijay singh 1733007038WL031279 vijay singh 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 vijaysingh INDIAN BANK(607105)
156 KUNDAM MP-33-007-038-003/79
(DANDARGAWAN) 		1733007038NRG24241220230288051 24/12/2023 JAYVAN SINGH 1733007038WL031279 JAYVAN SINGH 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 JAYVANSINGH INDIAN BANK(607105)
157 KUNDAM MP-33-007-038-003/79-B
(DANDARGAWAN) 		1733007038NRG24241220230288052 24/12/2023 sushil singh 1733007038WL031279 sushil singh 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 sushilsingh INDIAN BANK(607105)
158 KUNDAM MP-33-007-038-003/89
(DANDARGAWAN) 		1733007038NRG24241220230288053 24/12/2023 itiram singh 1733007038WL031279 itiram singh 00176 IDIB000S797 1000 1000 Processed 12/03/2024 664357030 itiramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUNDAM MP-33-007-038-003/91
(DANDARGAWAN) 		1733007038NRG24241220230288055 24/12/2023 drop singh 1733007038WL031279 drop singh 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 dropsingh INDIAN BANK(607105)
160 KUNDAM MP-33-007-038-003/93-B
(DANDARGAWAN) 		1733007038NRG24241220230288056 24/12/2023 moolchandra 1733007038WL031279 moolchandra 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 moolchandra INDIAN BANK(607105)
161 KUNDAM MP-33-007-038-003/94-A
(DANDARGAWAN) 		1733007038NRG24241220230288057 24/12/2023 virendra singh 1733007038WL031279 virendra singh 00176 IDIB000S797 1000 1000 Processed 12/03/2024 664357030 virendrasingh INDIAN BANK(607105)
162 KUNDAM MP-33-007-038-003/95
(DANDARGAWAN) 		1733007038NRG24241220230288058 24/12/2023 nem singh 1733007038WL031279 nem singh 00176 IDIB000S797 1200 1200 Processed 12/03/2024 664357030 nemsingh INDIAN BANK(607105)
SubTotal 98570 98570
163 KUNDAM MP-33-007-017-004/172
(TURKA) 		1733007000NRG24241220230288604 24/12/2023 Jan singh 1733007WL031325 Jan singh 00415 SBIN0007716 850 850 Processed 12/03/2024 664357030 Jansingh STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-017-004/28
(TURKA) 		1733007000NRG24241220230288606 24/12/2023 Mukat sigh 1733007WL031325 Mukat sigh 00415 SBIN0007716 850 850 Processed 12/03/2024 664357030 Mukatsigh STATE BANK OF INDIA(508548)
SubTotal 1700 1700
165 KUNDAM MP-33-007-027-002/10
(JHIRIYA) 		1733007027NRG24231220230287898 24/12/2023 CHOOTI BAI 1733007027WL031252 CHOOTI BAI 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 CHOOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUNDAM MP-33-007-027-002/10-A
(JHIRIYA) 		1733007027NRG24231220230287899 24/12/2023 RAMKISHOR 1733007027WL031252 RAMKISHOR 00415 SBIN0007717 555 555 Processed 12/03/2024 664357030 RAMKISHOR STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-027-002/112
(JHIRIYA) 		1733007027NRG24231220230287900 24/12/2023 prahlad singh 1733007027WL031252 prahlad singh 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 prahladsingh STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-027-002/112
(JHIRIYA) 		1733007027NRG24231220230287901 24/12/2023 Rajni bai 1733007027WL031252 Rajni bai 00415 SBIN0007717 370 370 Processed 12/03/2024 664357030 Rajnibai STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-027-002/2
(JHIRIYA) 		1733007027NRG24231220230287902 24/12/2023 SHANTI BAI 1733007027WL031252 SHANTI BAI 00415 SBIN0007717 740 740 Processed 12/03/2024 664357030 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUNDAM MP-33-007-027-002/21
(JHIRIYA) 		1733007027NRG24231220230287903 24/12/2023 Radha bai 1733007027WL031252 Radha bai 00415 SBIN0007717 925 925 Rejected 12/03/2024 664357030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KUNDAM MP-33-007-027-002/3
(JHIRIYA) 		1733007027NRG24231220230287904 24/12/2023 Tulsa bai 1733007027WL031252 Tulsa bai 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Tulsabai STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-027-002/41
(JHIRIYA) 		1733007027NRG24231220230287905 24/12/2023 Suhana bai 1733007027WL031253 Suhana bai 00415 SBIN0007717 925 925 Rejected 12/03/2024 664357030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KUNDAM MP-33-007-027-002/46
(JHIRIYA) 		1733007027NRG24231220230287906 24/12/2023 Subhadra bai 1733007027WL031253 Subhadra bai 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Subhadrabai STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-027-002/5
(JHIRIYA) 		1733007027NRG24231220230287907 24/12/2023 krapal singh 1733007027WL031253 krapal singh 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 krapalsingh STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-027-002/51
(JHIRIYA) 		1733007027NRG24231220230287908 24/12/2023 Santi bai 1733007027WL031253 Santi bai 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Santibai STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-027-002/61
(JHIRIYA) 		1733007027NRG24231220230287909 24/12/2023 Ram Singh 1733007027WL031253 Ram Singh 00415 SBIN0007717 740 740 Processed 12/03/2024 664357030 RamSingh STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-027-002/72-A
(JHIRIYA) 		1733007000NRG24241220230288452 24/12/2023 CHANDRABHAN SINGH 1733007WL031318 CHANDRABHAN SINGH 00415 SBIN0007717 925 925 Rejected 12/03/2024 664357030 A/c Blocked or Frozen
178 KUNDAM MP-33-007-027-002/72-A
(JHIRIYA) 		1733007027NRG24231220230287873 24/12/2023 Premlata 1733007027WL031247 Premlata 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Premlata INDIAN BANK(607105)
179 KUNDAM MP-33-007-027-002/79
(JHIRIYA) 		1733007027NRG24231220230287939 24/12/2023 Ramvati bai 1733007027WL031257 Ramvati bai 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Ramvatibai STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-027-002/92
(JHIRIYA) 		1733007027NRG24231220230287940 24/12/2023 kamlesh kulaste 1733007027WL031257 kamlesh kulaste 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 kamleshkulaste STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-027-003/1
(JHIRIYA) 		1733007027NRG24231220230287874 24/12/2023 Sakhiya bai 1733007027WL031247 Sakhiya bai 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Sakhiyabai STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-027-003/11
(JHIRIYA) 		1733007000NRG24241220230288453 24/12/2023 Shyam lal 1733007WL031318 Shyam lal 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Shyamlal STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-027-003/11-A
(JHIRIYA) 		1733007027NRG24231220230287875 24/12/2023 Parvati bai 1733007027WL031247 Parvati bai 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Parvatibai FINCARE SMALL FINANCE BANK LTD(608304)
184 KUNDAM MP-33-007-027-003/12
(JHIRIYA) 		1733007000NRG24241220230288454 24/12/2023 Bharat Singh 1733007WL031318 Bharat Singh 00415 SBIN0007717 370 370 Processed 12/03/2024 664357030 BharatSingh FINCARE SMALL FINANCE BANK LTD(608304)
185 KUNDAM MP-33-007-027-003/13
(JHIRIYA) 		1733007027NRG24231220230287876 24/12/2023 Sampat singh 1733007027WL031247 Sampat singh 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Sampatsingh STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-027-003/13
(JHIRIYA) 		1733007027NRG24231220230287877 24/12/2023 Sampat singh 1733007027WL031247 Sampat singh 00415 SBIN0007717 370 370 Processed 12/03/2024 664357030 Sampatsingh STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-027-003/16
(JHIRIYA) 		1733007027NRG24231220230287878 24/12/2023 Katiya bai 1733007027WL031247 Katiya bai 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Katiyabai STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-027-003/16
(JHIRIYA) 		1733007000NRG24241220230288456 24/12/2023 Vipat singh 1733007WL031318 Vipat singh 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Vipatsingh STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-027-003/19
(JHIRIYA) 		1733007027NRG24231220230287879 24/12/2023 Anita bai 1733007027WL031247 Anita bai 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUNDAM MP-33-007-027-003/20
(JHIRIYA) 		1733007000NRG24241220230288457 24/12/2023 Halki bai 1733007WL031318 Halki bai 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Halkibai STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-027-003/20
(JHIRIYA) 		1733007027NRG24231220230287880 24/12/2023 SANTOSH SINGH 1733007027WL031247 SANTOSH SINGH 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 SANTOSHSINGH STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-027-003/21
(JHIRIYA) 		1733007000NRG24241220230288458 24/12/2023 Munni Bai 1733007WL031318 Munni Bai 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 MunniBai STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-027-003/22
(JHIRIYA) 		1733007000NRG24241220230288459 24/12/2023 Durga bai 1733007WL031318 Durga bai 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Durgabai STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-027-003/23
(JHIRIYA) 		1733007000NRG24241220230288460 24/12/2023 Dhan singh 1733007WL031318 Dhan singh 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Dhansingh STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-027-003/24
(JHIRIYA) 		1733007000NRG24241220230288461 24/12/2023 Ujarya bai 1733007WL031318 Ujarya bai 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Ujaryabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUNDAM MP-33-007-027-003/25
(JHIRIYA) 		1733007000NRG24241220230288462 24/12/2023 Chain singh 1733007WL031318 Chain singh 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Chainsingh STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-027-003/25-A
(JHIRIYA) 		1733007000NRG24241220230288463 24/12/2023 NEELAM BAI 1733007WL031318 NEELAM BAI 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 NEELAMBAI STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-027-003/25-B
(JHIRIYA) 		1733007000NRG24241220230288464 24/12/2023 Ahilya bai 1733007WL031318 Ahilya bai 00415 SBIN0007717 740 740 Processed 12/03/2024 664357030 Ahilyabai STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-027-003/25-B
(JHIRIYA) 		1733007027NRG24231220230287881 24/12/2023 NARAYAN SINGH 1733007027WL031247 NARAYAN SINGH 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 NARAYANSINGH STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-027-003/26
(JHIRIYA) 		1733007000NRG24241220230288465 24/12/2023 Ameer Singh 1733007WL031318 Ameer Singh 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 AmeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 KUNDAM MP-33-007-027-003/27
(JHIRIYA) 		1733007027NRG24231220230287882 24/12/2023 SANTOSHI 1733007027WL031247 SANTOSHI 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 SANTOSHI STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-027-003/31
(JHIRIYA) 		1733007027NRG24231220230287884 24/12/2023 Lakhan singh 1733007027WL031249 Lakhan singh 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Lakhansingh STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-027-003/31
(JHIRIYA) 		1733007027NRG24231220230287885 24/12/2023 Lakhan singh 1733007027WL031249 Lakhan singh 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUNDAM MP-33-007-027-003/33
(JHIRIYA) 		1733007027NRG24231220230287886 24/12/2023 Budhiya bai 1733007027WL031249 Budhiya bai 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Budhiyabai STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-027-003/34
(JHIRIYA) 		1733007027NRG24231220230287887 24/12/2023 PREM BAI BHAVEDI 1733007027WL031249 PREM BAI BHAVEDI 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 PREMBAIBHAVEDI STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-027-003/35
(JHIRIYA) 		1733007027NRG24231220230287889 24/12/2023 MANGLESHVARI BAI 1733007027WL031249 MANGLESHVARI BAI 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 MANGLESHVARIBAI STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-027-003/35
(JHIRIYA) 		1733007027NRG24231220230287888 24/12/2023 Milan Singh 1733007027WL031249 Milan Singh 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 MilanSingh STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-027-003/36
(JHIRIYA) 		1733007027NRG24231220230287890 24/12/2023 Chandrabhan Singh 1733007027WL031249 Chandrabhan Singh 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 ChandrabhanSingh STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-027-003/36-A
(JHIRIYA) 		1733007000NRG24241220230288467 24/12/2023 Omkar Singh 1733007WL031318 Omkar Singh 00415 SBIN0007717 555 555 Processed 12/03/2024 664357030 OmkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUNDAM MP-33-007-027-003/37
(JHIRIYA) 		1733007000NRG24241220230288468 24/12/2023 Santo bai 1733007WL031318 Santo bai 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 Santobai STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-027-003/38
(JHIRIYA) 		1733007027NRG24231220230287891 24/12/2023 Summat singh 1733007027WL031249 Summat singh 00415 SBIN0007717 555 555 Processed 12/03/2024 664357030 Summatsingh UNION BANK OF INDIA(508500)
212 KUNDAM MP-33-007-027-003/40
(JHIRIYA) 		1733007000NRG24241220230288469 24/12/2023 Askok Singh 1733007WL031318 Askok Singh 00415 SBIN0007717 740 740 Processed 12/03/2024 664357030 AskokSingh STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-027-003/40-A
(JHIRIYA) 		1733007000NRG24241220230288470 24/12/2023 Ganesh Singh Urreti 1733007WL031318 Ganesh Singh Urreti 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 GaneshSinghUrreti INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUNDAM MP-33-007-027-003/41
(JHIRIYA) 		1733007027NRG24231220230287892 24/12/2023 Mahendra Singh 1733007027WL031249 Mahendra Singh 00415 SBIN0007717 740 740 Processed 12/03/2024 664357030 MahendraSingh STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-027-003/42
(JHIRIYA) 		1733007000NRG24241220230288471 24/12/2023 Manoj Kumar 1733007WL031318 Manoj Kumar 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 ManojKumar STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-027-003/6
(JHIRIYA) 		1733007000NRG24241220230288472 24/12/2023 SUSHEELA BAI 1733007WL031318 SUSHEELA BAI 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 SUSHEELABAI STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-027-003/7
(JHIRIYA) 		1733007027NRG24231220230287894 24/12/2023 JAWAHAR SINGH 1733007027WL031250 JAWAHAR SINGH 00415 SBIN0007717 925 925 Processed 12/03/2024 664357030 JAWAHARSINGH STATE BANK OF INDIA(508548)
218 KUNDAM MP-33-007-034-001/100-A
(MOHANI) 		1733007034NRG24231220230286947 24/12/2023 TIJANIYA BAI MARAVI 1733007034WL031195 TIJANIYA BAI MARAVI 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 TIJANIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUNDAM MP-33-007-034-001/104
(MOHANI) 		1733007034NRG24231220230286948 24/12/2023 Ramlal 1733007034WL031195 Ramlal 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 Ramlal STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-034-001/11
(MOHANI) 		1733007034NRG24231220230286949 24/12/2023 Ram singh 1733007034WL031195 Ram singh 00415 SBIN0007717 197 197 Processed 12/03/2024 664357030 Ramsingh STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-034-001/119
(MOHANI) 		1733007034NRG24231220230286950 24/12/2023 Tidai singh 1733007034WL031195 Tidai singh 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 Tidaisingh STATE BANK OF INDIA(508548)
222 KUNDAM MP-33-007-034-001/129
(MOHANI) 		1733007034NRG24231220230286951 24/12/2023 SEETA BAI 1733007034WL031195 SEETA BAI 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 SEETABAI STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-034-001/15
(MOHANI) 		1733007034NRG24231220230286952 24/12/2023 Gulab Singh Kulaste 1733007034WL031195 Gulab Singh Kulaste 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 GulabSinghKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUNDAM MP-33-007-034-001/23
(MOHANI) 		1733007034NRG24231220230286953 24/12/2023 Balle singh 1733007034WL031195 Balle singh 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 Ballesingh STATE BANK OF INDIA(508548)
225 KUNDAM MP-33-007-034-001/27
(MOHANI) 		1733007034NRG24231220230286955 24/12/2023 KAPSI BAI 1733007034WL031195 KAPSI BAI 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 KAPSIBAI STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-034-001/32-A
(MOHANI) 		1733007034NRG24231220230286956 24/12/2023 PREM SINGH 1733007034WL031195 PREM SINGH 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 PREMSINGH STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-034-001/35
(MOHANI) 		1733007034NRG24231220230286957 24/12/2023 SUKHSEN SINGH MARAVI 1733007034WL031195 SUKHSEN SINGH MARAVI 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 SUKHSENSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUNDAM MP-33-007-034-001/38
(MOHANI) 		1733007034NRG24231220230286958 24/12/2023 Bal singh 1733007034WL031195 Bal singh 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 Balsingh STATE BANK OF INDIA(508548)
229 KUNDAM MP-33-007-034-001/40
(MOHANI) 		1733007034NRG24231220230286959 24/12/2023 Deepchand 1733007034WL031195 Deepchand 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 Deepchand STATE BANK OF INDIA(508548)
230 KUNDAM MP-33-007-034-001/6
(MOHANI) 		1733007034NRG24231220230286960 24/12/2023 Mange lal 1733007034WL031195 Mange lal 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 Mangelal STATE BANK OF INDIA(508548)
231 KUNDAM MP-33-007-034-001/68-A
(MOHANI) 		1733007034NRG24231220230286961 24/12/2023 KALASIYAB BAI MARAVI 1733007034WL031195 KALASIYAB BAI MARAVI 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 KALASIYABBAIMARAVI STATE BANK OF INDIA(508548)
232 KUNDAM MP-33-007-034-001/72
(MOHANI) 		1733007034NRG24231220230286962 24/12/2023 RUKMANI BAI MARKAM 1733007034WL031195 RUKMANI BAI MARKAM 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 RUKMANIBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUNDAM MP-33-007-034-001/91
(MOHANI) 		1733007034NRG24231220230286963 24/12/2023 Son singh 1733007034WL031195 Son singh 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 Sonsingh STATE BANK OF INDIA(508548)
234 KUNDAM MP-33-007-034-001/92-A
(MOHANI) 		1733007034NRG24231220230286964 24/12/2023 RAMSAKHI BAI 1733007034WL031195 RAMSAKHI BAI 00415 SBIN0007717 1182 1182 Processed 12/03/2024 664357030 RAMSAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KUNDAM MP-33-007-034-002/1
(MOHANI) 		1733007000NRG24241220230288496 24/12/2023 JEERA BAI 1733007WL031322 JEERA BAI 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 JEERABAI STATE BANK OF INDIA(508548)
236 KUNDAM MP-33-007-034-002/1
(MOHANI) 		1733007000NRG24241220230288497 24/12/2023 RAJA SINGH 1733007WL031322 RAJA SINGH 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 RAJASINGH STATE BANK OF INDIA(508548)
237 KUNDAM MP-33-007-034-002/114
(MOHANI) 		1733007000NRG24241220230288498 24/12/2023 Ramesh singh 1733007WL031322 Ramesh singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Rameshsingh STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-034-002/116-C
(MOHANI) 		1733007000NRG24241220230288499 24/12/2023 Dhaniya Paraste 1733007WL031322 Dhaniya Paraste 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 DhaniyaParaste STATE BANK OF INDIA(508548)
239 KUNDAM MP-33-007-034-002/117
(MOHANI) 		1733007000NRG24241220230288500 24/12/2023 Girdhari singh 1733007WL031322 Girdhari singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Girdharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 KUNDAM MP-33-007-034-002/118
(MOHANI) 		1733007000NRG24241220230288501 24/12/2023 SAGUN BAI 1733007WL031322 SAGUN BAI 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 SAGUNBAI STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-034-002/119
(MOHANI) 		1733007000NRG24241220230288503 24/12/2023 JAIPAL SINGH KULASTE 1733007WL031322 JAIPAL SINGH KULASTE 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 JAIPALSINGHKULASTE STATE BANK OF INDIA(508548)
242 KUNDAM MP-33-007-034-002/119
(MOHANI) 		1733007000NRG24241220230288502 24/12/2023 MUNNI BAI 1733007WL031322 MUNNI BAI 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 MUNNIBAI STATE BANK OF INDIA(508548)
243 KUNDAM MP-33-007-034-002/119
(MOHANI) 		1733007000NRG24241220230288504 24/12/2023 SEEMA MARKO 1733007WL031322 SEEMA MARKO 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 SEEMAMARKO STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-034-002/119-A
(MOHANI) 		1733007000NRG24241220230288505 24/12/2023 Shivkumar 1733007WL031322 Shivkumar 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Shivkumar STATE BANK OF INDIA(508548)
245 KUNDAM MP-33-007-034-002/120
(MOHANI) 		1733007000NRG24241220230288506 24/12/2023 Padam singh 1733007WL031322 Padam singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Padamsingh STATE BANK OF INDIA(508548)
246 KUNDAM MP-33-007-034-002/123-A
(MOHANI) 		1733007000NRG24241220230288507 24/12/2023 AMANA BAI KULASTE 1733007WL031322 AMANA BAI KULASTE 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 AMANABAIKULASTE STATE BANK OF INDIA(508548)
247 KUNDAM MP-33-007-034-002/123-A
(MOHANI) 		1733007000NRG24241220230288508 24/12/2023 AMANA BAI KULASTE 1733007WL031322 AMANA BAI KULASTE 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 AMANABAIKULASTE STATE BANK OF INDIA(508548)
248 KUNDAM MP-33-007-034-002/125
(MOHANI) 		1733007000NRG24241220230288509 24/12/2023 Bharru singh 1733007WL031322 Bharru singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Bharrusingh STATE BANK OF INDIA(508548)
249 KUNDAM MP-33-007-034-002/125-A
(MOHANI) 		1733007000NRG24241220230288510 24/12/2023 Harnam singh 1733007WL031322 Harnam singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUNDAM MP-33-007-034-002/13
(MOHANI) 		1733007000NRG24241220230288511 24/12/2023 Guhiya bai 1733007WL031322 Guhiya bai 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Guhiyabai STATE BANK OF INDIA(508548)
251 KUNDAM MP-33-007-034-002/130
(MOHANI) 		1733007000NRG24241220230288512 24/12/2023 Fulsingh 1733007WL031322 Fulsingh 00415 SBIN0007717 588 588 Processed 12/03/2024 664357030 Fulsingh STATE BANK OF INDIA(508548)
252 KUNDAM MP-33-007-034-002/132-B
(MOHANI) 		1733007000NRG24241220230288513 24/12/2023 JAGAT SINGH 1733007WL031322 JAGAT SINGH 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUNDAM MP-33-007-034-002/133
(MOHANI) 		1733007000NRG24241220230288514 24/12/2023 Bhagchandra 1733007WL031322 Bhagchandra 00415 SBIN0007717 784 784 Processed 12/03/2024 664357030 Bhagchandra STATE BANK OF INDIA(508548)
254 KUNDAM MP-33-007-034-002/133-A
(MOHANI) 		1733007000NRG24241220230288515 24/12/2023 MAHENDRA 1733007WL031322 MAHENDRA 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 MAHENDRA STATE BANK OF INDIA(508548)
255 KUNDAM MP-33-007-034-002/14
(MOHANI) 		1733007034NRG24231220230286966 24/12/2023 Chamaru singh 1733007034WL031196 Chamaru singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Chamarusingh STATE BANK OF INDIA(508548)
256 KUNDAM MP-33-007-034-002/140
(MOHANI) 		1733007000NRG24241220230288516 24/12/2023 Bhajan 1733007WL031322 Bhajan 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Bhajan STATE BANK OF INDIA(508548)
257 KUNDAM MP-33-007-034-002/147
(MOHANI) 		1733007000NRG24241220230288517 24/12/2023 Shambhu lal 1733007WL031322 Shambhu lal 00415 SBIN0007717 784 784 Processed 12/03/2024 664357030 Shambhulal STATE BANK OF INDIA(508548)
258 KUNDAM MP-33-007-034-002/15
(MOHANI) 		1733007034NRG24231220230286967 24/12/2023 VEERADHURVE 1733007034WL031196 VEERADHURVE 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 VEERADHURVE STATE BANK OF INDIA(508548)
259 KUNDAM MP-33-007-034-002/150
(MOHANI) 		1733007000NRG24241220230288518 24/12/2023 GHAMI BAI 1733007WL031322 GHAMI BAI 00415 SBIN0007717 784 784 Processed 12/03/2024 664357030 GHAMIBAI STATE BANK OF INDIA(508548)
260 KUNDAM MP-33-007-034-002/152
(MOHANI) 		1733007000NRG24241220230288519 24/12/2023 Shivraj singh 1733007WL031322 Shivraj singh 00415 SBIN0007717 784 784 Processed 12/03/2024 664357030 Shivrajsingh STATE BANK OF INDIA(508548)
261 KUNDAM MP-33-007-034-002/153
(MOHANI) 		1733007000NRG24241220230288520 24/12/2023 Sonshahay 1733007WL031322 Sonshahay 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Sonshahay STATE BANK OF INDIA(508548)
262 KUNDAM MP-33-007-034-002/17
(MOHANI) 		1733007000NRG24241220230288521 24/12/2023 Narbad 1733007WL031322 Narbad 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Narbad STATE BANK OF INDIA(508548)
263 KUNDAM MP-33-007-034-002/23
(MOHANI) 		1733007000NRG24241220230288522 24/12/2023 Kehar singh 1733007WL031322 Kehar singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Keharsingh STATE BANK OF INDIA(508548)
264 KUNDAM MP-33-007-034-002/23
(MOHANI) 		1733007000NRG24241220230288523 24/12/2023 Kehar singh 1733007WL031322 Kehar singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Keharsingh STATE BANK OF INDIA(508548)
265 KUNDAM MP-33-007-034-002/24
(MOHANI) 		1733007000NRG24241220230288525 24/12/2023 Aamar 1733007WL031322 Aamar 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Aamar STATE BANK OF INDIA(508548)
266 KUNDAM MP-33-007-034-002/31
(MOHANI) 		1733007034NRG24231220230286968 24/12/2023 Santram singh 1733007034WL031196 Santram singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Santramsingh STATE BANK OF INDIA(508548)
267 KUNDAM MP-33-007-034-002/33
(MOHANI) 		1733007034NRG24231220230286969 24/12/2023 OM PRAKASH 1733007034WL031196 OM PRAKASH 00415 SBIN0007717 196 196 Processed 12/03/2024 664357030 OMPRAKASH STATE BANK OF INDIA(508548)
268 KUNDAM MP-33-007-034-002/37-A
(MOHANI) 		1733007000NRG24241220230288526 24/12/2023 RUKMANI BAI 1733007WL031322 RUKMANI BAI 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 RUKMANIBAI STATE BANK OF INDIA(508548)
269 KUNDAM MP-33-007-034-002/41
(MOHANI) 		1733007000NRG24241220230288527 24/12/2023 Jawahar 1733007WL031322 Jawahar 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Jawahar STATE BANK OF INDIA(508548)
270 KUNDAM MP-33-007-034-002/42
(MOHANI) 		1733007034NRG24231220230286970 24/12/2023 Pachai singh 1733007034WL031196 Pachai singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Pachaisingh STATE BANK OF INDIA(508548)
271 KUNDAM MP-33-007-034-002/43
(MOHANI) 		1733007034NRG24231220230286971 24/12/2023 Bare lal 1733007034WL031196 Bare lal 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Barelal STATE BANK OF INDIA(508548)
272 KUNDAM MP-33-007-034-002/45
(MOHANI) 		1733007034NRG24231220230286972 24/12/2023 Gubari singh 1733007034WL031196 Gubari singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Gubarisingh STATE BANK OF INDIA(508548)
273 KUNDAM MP-33-007-034-002/47-A
(MOHANI) 		1733007034NRG24231220230286973 24/12/2023 KALENDRI BAI KULASTE 1733007034WL031196 KALENDRI BAI KULASTE 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 KALENDRIBAIKULASTE STATE BANK OF INDIA(508548)
274 KUNDAM MP-33-007-034-002/50
(MOHANI) 		1733007000NRG24241220230288528 24/12/2023 SANIYARO BAI SAIYAM 1733007WL031322 SANIYARO BAI SAIYAM 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 SANIYAROBAISAIYAM STATE BANK OF INDIA(508548)
275 KUNDAM MP-33-007-034-002/51
(MOHANI) 		1733007000NRG24241220230288529 24/12/2023 Matadeen 1733007WL031322 Matadeen 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Matadeen CENTRAL BANK OF INDIA(607115)
276 KUNDAM MP-33-007-034-002/56
(MOHANI) 		1733007000NRG24241220230288530 24/12/2023 Ranmat singh 1733007WL031322 Ranmat singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Ranmatsingh STATE BANK OF INDIA(508548)
277 KUNDAM MP-33-007-034-002/56-A
(MOHANI) 		1733007000NRG24241220230288531 24/12/2023 FHOLBAI TEMRE 1733007WL031322 FHOLBAI TEMRE 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 FHOLBAITEMRE STATE BANK OF INDIA(508548)
278 KUNDAM MP-33-007-034-002/6
(MOHANI) 		1733007000NRG24241220230288532 24/12/2023 Mangal singh 1733007WL031322 Mangal singh 00415 SBIN0007717 980 980 Rejected 12/03/2024 664357030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KUNDAM MP-33-007-034-002/6
(MOHANI) 		1733007000NRG24241220230288533 24/12/2023 Mangal singh 1733007WL031322 Mangal singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Mangalsingh STATE BANK OF INDIA(508548)
280 KUNDAM MP-33-007-034-002/60
(MOHANI) 		1733007000NRG24241220230288534 24/12/2023 Manshah 1733007WL031322 Manshah 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Manshah STATE BANK OF INDIA(508548)
281 KUNDAM MP-33-007-034-002/64
(MOHANI) 		1733007034NRG24231220230286974 24/12/2023 Dhanai singh 1733007034WL031196 Dhanai singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Dhanaisingh STATE BANK OF INDIA(508548)
282 KUNDAM MP-33-007-034-002/65
(MOHANI) 		1733007034NRG24231220230286975 24/12/2023 LAMMU SINGH PARASTE 1733007034WL031196 LAMMU SINGH PARASTE 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 LAMMUSINGHPARASTE STATE BANK OF INDIA(508548)
283 KUNDAM MP-33-007-034-002/65
(MOHANI) 		1733007034NRG24231220230286976 24/12/2023 Ram singh 1733007034WL031196 Ram singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 KUNDAM MP-33-007-034-002/66
(MOHANI) 		1733007000NRG24241220230288535 24/12/2023 Bishnath singh 1733007WL031322 Bishnath singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Bishnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 KUNDAM MP-33-007-034-002/68
(MOHANI) 		1733007000NRG24241220230288536 24/12/2023 Rattu singh 1733007WL031322 Rattu singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Rattusingh AIRTEL PAYMENTS BANK LIMITED(990288)
286 KUNDAM MP-33-007-034-002/7
(MOHANI) 		1733007000NRG24241220230288537 24/12/2023 Jagat singh 1733007WL031322 Jagat singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUNDAM MP-33-007-034-002/70
(MOHANI) 		1733007034NRG24231220230286977 24/12/2023 Lammu singh 1733007034WL031196 Lammu singh 00415 SBIN0007717 196 196 Processed 12/03/2024 664357030 Lammusingh STATE BANK OF INDIA(508548)
288 KUNDAM MP-33-007-034-002/71
(MOHANI) 		1733007000NRG24241220230288538 24/12/2023 Budhai singh 1733007WL031322 Budhai singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Budhaisingh STATE BANK OF INDIA(508548)
289 KUNDAM MP-33-007-034-002/79
(MOHANI) 		1733007034NRG24231220230286979 24/12/2023 KOTA BAI GOND 1733007034WL031196 KOTA BAI GOND 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 KOTABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
290 KUNDAM MP-33-007-034-002/80-A
(MOHANI) 		1733007000NRG24241220230288539 24/12/2023 BHAN SINGH 1733007WL031322 BHAN SINGH 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUNDAM MP-33-007-034-002/81
(MOHANI) 		1733007000NRG24241220230288540 24/12/2023 Bal singh 1733007WL031322 Bal singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Balsingh STATE BANK OF INDIA(508548)
292 KUNDAM MP-33-007-034-002/83
(MOHANI) 		1733007000NRG24241220230288541 24/12/2023 Jhunne lal 1733007WL031322 Jhunne lal 00415 SBIN0007717 784 784 Processed 12/03/2024 664357030 Jhunnelal STATE BANK OF INDIA(508548)
293 KUNDAM MP-33-007-034-002/89
(MOHANI) 		1733007000NRG24241220230288542 24/12/2023 Kamala singh 1733007WL031322 Kamala singh 00415 SBIN0007717 980 980 Rejected 12/03/2024 664357030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KUNDAM MP-33-007-034-002/9
(MOHANI) 		1733007000NRG24241220230288544 24/12/2023 Vishnu 1733007WL031322 Vishnu 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Vishnu STATE BANK OF INDIA(508548)
295 KUNDAM MP-33-007-034-003/101
(MOHANI) 		1733007034NRG24231220230286980 24/12/2023 Anne singh 1733007034WL031196 Anne singh 00415 SBIN0007717 196 196 Processed 12/03/2024 664357030 Annesingh STATE BANK OF INDIA(508548)
296 KUNDAM MP-33-007-034-003/17
(MOHANI) 		1733007034NRG24231220230286981 24/12/2023 Kapooran singh 1733007034WL031196 Kapooran singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Kapooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 KUNDAM MP-33-007-034-003/17
(MOHANI) 		1733007034NRG24231220230286982 24/12/2023 Matiya Bai Warkade 1733007034WL031196 Matiya Bai Warkade 00415 SBIN0007717 196 196 Processed 12/03/2024 664357030 MatiyaBaiWarkade STATE BANK OF INDIA(508548)
298 KUNDAM MP-33-007-034-003/27
(MOHANI) 		1733007034NRG24231220230286983 24/12/2023 Pooran singh 1733007034WL031196 Pooran singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Pooransingh STATE BANK OF INDIA(508548)
299 KUNDAM MP-33-007-034-003/32-A
(MOHANI) 		1733007034NRG24231220230286984 24/12/2023 PHULIYA BAI WARKADE 1733007034WL031196 PHULIYA BAI WARKADE 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 PHULIYABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
300 KUNDAM MP-33-007-034-003/45-A
(MOHANI) 		1733007034NRG24231220230286985 24/12/2023 Roop singh 1733007034WL031196 Roop singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Roopsingh STATE BANK OF INDIA(508548)
301 KUNDAM MP-33-007-034-003/46
(MOHANI) 		1733007034NRG24231220230286986 24/12/2023 Munshi singh 1733007034WL031196 Munshi singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Munshisingh STATE BANK OF INDIA(508548)
302 KUNDAM MP-33-007-034-003/59
(MOHANI) 		1733007034NRG24231220230286987 24/12/2023 Charan singh 1733007034WL031196 Charan singh 00415 SBIN0007717 588 588 Processed 12/03/2024 664357030 Charansingh STATE BANK OF INDIA(508548)
303 KUNDAM MP-33-007-034-003/59
(MOHANI) 		1733007034NRG24231220230286988 24/12/2023 Charan singh 1733007034WL031196 Charan singh 00415 SBIN0007717 588 588 Processed 12/03/2024 664357030 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 KUNDAM MP-33-007-034-003/60
(MOHANI) 		1733007034NRG24231220230286989 24/12/2023 Shyam singh 1733007034WL031196 Shyam singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Shyamsingh STATE BANK OF INDIA(508548)
305 KUNDAM MP-33-007-034-003/60
(MOHANI) 		1733007034NRG24231220230286990 24/12/2023 Shyam singh 1733007034WL031196 Shyam singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Shyamsingh STATE BANK OF INDIA(508548)
306 KUNDAM MP-33-007-034-003/60-B
(MOHANI) 		1733007034NRG24231220230286991 24/12/2023 Bal singh 1733007034WL031196 Bal singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 KUNDAM MP-33-007-034-003/60-C
(MOHANI) 		1733007034NRG24231220230286992 24/12/2023 RAJESH SINGH WARKADE 1733007034WL031196 RAJESH SINGH WARKADE 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 RAJESHSINGHWARKADE STATE BANK OF INDIA(508548)
308 KUNDAM MP-33-007-034-003/63-B
(MOHANI) 		1733007034NRG24231220230286993 24/12/2023 SMT KUSMI BAI 1733007034WL031196 SMT KUSMI BAI 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 SMTKUSMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KUNDAM MP-33-007-034-003/72
(MOHANI) 		1733007034NRG24231220230286994 24/12/2023 DEVI SINGH 1733007034WL031196 DEVI SINGH 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 DEVISINGH STATE BANK OF INDIA(508548)
310 KUNDAM MP-33-007-034-003/8
(MOHANI) 		1733007034NRG24231220230286995 24/12/2023 samanu singh 1733007034WL031196 samanu singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 samanusingh STATE BANK OF INDIA(508548)
311 KUNDAM MP-33-007-034-003/84
(MOHANI) 		1733007034NRG24231220230286996 24/12/2023 Kulai singh 1733007034WL031196 Kulai singh 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 Kulaisingh STATE BANK OF INDIA(508548)
312 KUNDAM MP-33-007-034-003/93-A
(MOHANI) 		1733007034NRG24231220230286997 24/12/2023 CHAIN SINGH SO PANCHAM SINGH 1733007034WL031196 CHAIN SINGH SO PANCHAM SINGH 00415 SBIN0007717 980 980 Processed 12/03/2024 664357030 CHAINSINGHSOPANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 KUNDAM MP-33-007-036-002/106
(KHERI) 		1733007036NRG24211220230283956 24/12/2023 Kole singh 1733007036WL030949 Kole singh 00415 SBIN0007717 950 950 Processed 12/03/2024 664357030 Kolesingh STATE BANK OF INDIA(508548)
314 KUNDAM MP-33-007-036-002/116
(KHERI) 		1733007036NRG24211220230283957 24/12/2023 Mahiya bai 1733007036WL030949 Mahiya bai 00415 SBIN0007717 570 570 Processed 12/03/2024 664357030 Mahiyabai STATE BANK OF INDIA(508548)
315 KUNDAM MP-33-007-036-002/121-B
(KHERI) 		1733007036NRG24211220230283959 24/12/2023 Pitanmbar singh 1733007036WL030949 Pitanmbar singh 00415 SBIN0007717 1140 1140 Processed 12/03/2024 664357030 Pitanmbarsingh STATE BANK OF INDIA(508548)
316 KUNDAM MP-33-007-036-002/122-B
(KHERI) 		1733007036NRG24211220230283960 24/12/2023 Chote singh 1733007036WL030949 Chote singh 00415 SBIN0007717 760 760 Processed 12/03/2024 664357030 Chotesingh STATE BANK OF INDIA(508548)
317 KUNDAM MP-33-007-036-002/148
(KHERI) 		1733007036NRG24211220230283962 24/12/2023 Ful singh 1733007036WL030949 Ful singh 00415 SBIN0007717 1140 1140 Processed 12/03/2024 664357030 Fulsingh STATE BANK OF INDIA(508548)
318 KUNDAM MP-33-007-036-002/168-B
(KHERI) 		1733007036NRG24211220230283963 24/12/2023 Dhram singh 1733007036WL030949 Dhram singh 00415 SBIN0007717 950 950 Processed 12/03/2024 664357030 Dhramsingh STATE BANK OF INDIA(508548)
319 KUNDAM MP-33-007-036-002/22
(KHERI) 		1733007036NRG24211220230283207 24/12/2023 Gulab Singh 1733007036WL030821 Gulab Singh 00415 SBIN0007717 1152 1152 Processed 12/03/2024 664357030 GulabSingh STATE BANK OF INDIA(508548)
320 KUNDAM MP-33-007-036-002/32
(KHERI) 		1733007036NRG24211220230283208 24/12/2023 dev singh 1733007036WL030821 dev singh 00415 SBIN0007717 1152 1152 Processed 12/03/2024 664357030 devsingh STATE BANK OF INDIA(508548)
321 KUNDAM MP-33-007-036-002/435
(KHERI) 		1733007036NRG24211220230283964 24/12/2023 Kuwar Singh 1733007036WL030949 Kuwar Singh 00415 SBIN0007717 950 950 Processed 12/03/2024 664357030 KuwarSingh STATE BANK OF INDIA(508548)
322 KUNDAM MP-33-007-036-002/450-A
(KHERI) 		1733007036NRG24211220230283965 24/12/2023 Sunil singh 1733007036WL030949 Sunil singh 00415 SBIN0007717 1140 1140 Processed 12/03/2024 664357030 Sunilsingh STATE BANK OF INDIA(508548)
323 KUNDAM MP-33-007-036-002/53-B
(KHERI) 		1733007036NRG24211220230283209 24/12/2023 RADHA BAI 1733007036WL030821 RADHA BAI 00415 SBIN0007717 1152 1152 Processed 12/03/2024 664357030 RADHABAI STATE BANK OF INDIA(508548)
324 KUNDAM MP-33-007-036-002/54
(KHERI) 		1733007036NRG24211220230283210 24/12/2023 MAGLIYA BAI 1733007036WL030821 MAGLIYA BAI 00415 SBIN0007717 1152 1152 Processed 12/03/2024 664357030 MAGLIYABAI STATE BANK OF INDIA(508548)
325 KUNDAM MP-33-007-036-002/55
(KHERI) 		1733007036NRG24211220230283211 24/12/2023 KALI BAI 1733007036WL030821 KALI BAI 00415 SBIN0007717 1152 1152 Processed 12/03/2024 664357030 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 KUNDAM MP-33-007-036-002/60-B
(KHERI) 		1733007036NRG24211220230283212 24/12/2023 RAJNI BAI 1733007036WL030821 RAJNI BAI 00415 SBIN0007717 1152 1152 Processed 12/03/2024 664357030 RAJNIBAI STATE BANK OF INDIA(508548)
327 KUNDAM MP-33-007-036-002/62
(KHERI) 		1733007036NRG24211220230283213 24/12/2023 makhua singh 1733007036WL030821 makhua singh 00415 SBIN0007717 1152 1152 Processed 12/03/2024 664357030 makhuasingh STATE BANK OF INDIA(508548)
328 KUNDAM MP-33-007-036-002/66
(KHERI) 		1733007036NRG24211220230283214 24/12/2023 chuni bai 1733007036WL030821 chuni bai 00415 SBIN0007717 1152 1152 Processed 12/03/2024 664357030 chunibai INDIA POST PAYMENTS BANK LIMITED(508528)
329 KUNDAM MP-33-007-036-002/7
(KHERI) 		1733007036NRG24211220230283215 24/12/2023 JANKI BAI 1733007036WL030821 JANKI BAI 00415 SBIN0007717 1152 1152 Processed 12/03/2024 664357030 JANKIBAI STATE BANK OF INDIA(508548)
330 KUNDAM MP-33-007-036-002/85-D
(KHERI) 		1733007036NRG24211220230283216 24/12/2023 LEELA BAI 1733007036WL030821 LEELA BAI 00415 SBIN0007717 1152 1152 Processed 12/03/2024 664357030 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154702 154702
331 KUNDAM MP-33-007-017-004/100
(TURKA) 		1733007000NRG24241220230288595 24/12/2023 Kalu Ram 1733007WL031325 Kalu Ram 00415 SBIN0013648 850 850 Processed 12/03/2024 664357030 KaluRam STATE BANK OF INDIA(508548)
332 KUNDAM MP-33-007-017-004/59
(TURKA) 		1733007000NRG24241220230288617 24/12/2023 Jhamak 1733007WL031325 Jhamak 00415 SBIN0013648 850 850 Processed 12/03/2024 664357030 Jhamak STATE BANK OF INDIA(508548)
333 KUNDAM MP-33-007-036-002/121-A
(KHERI) 		1733007036NRG24211220230283958 24/12/2023 PHOOLCHAND 1733007036WL030949 PHOOLCHAND 00415 SBIN0013648 570 570 Processed 12/03/2024 664357030 PHOOLCHAND STATE BANK OF INDIA(508548)
334 KUNDAM MP-33-007-036-002/124
(KHERI) 		1733007036NRG24211220230283961 24/12/2023 SHIYA BAI 1733007036WL030949 SHIYA BAI 00415 SBIN0013648 1140 1140 Processed 12/03/2024 664357030 SHIYABAI STATE BANK OF INDIA(508548)
335 KUNDAM MP-33-007-038-002/33-A
(DANDARGAWAN) 		1733007038NRG24241220230287995 24/12/2023 siv kumar 1733007038WL031267 siv kumar 00415 SBIN0013648 2210 2210 Processed 12/03/2024 664357030 sivkumar STATE BANK OF INDIA(508548)
336 KUNDAM MP-33-007-038-002/33-A
(DANDARGAWAN) 		1733007038NRG24241220230287994 24/12/2023 siv kumar 1733007038WL031267 siv kumar 00415 SBIN0013648 2210 2210 Processed 12/03/2024 664357030 sivkumar STATE BANK OF INDIA(508548)
337 KUNDAM MP-33-007-049-001/150
(SADAPHAL) 		1733007000NRG24241220230288566 24/12/2023 HEMLATA JHARIYA 1733007WL031324 HEMLATA JHARIYA 00415 SBIN0013648 950 950 Processed 12/03/2024 664357030 HEMLATAJHARIYA STATE BANK OF INDIA(508548)
338 KUNDAM MP-33-007-049-001/167-A
(SADAPHAL) 		1733007049NRG24241220230288083 24/12/2023 MANISHA BAI BAIGA 1733007049WL031287 MANISHA BAI BAIGA 00415 SBIN0013648 950 950 Processed 12/03/2024 664357030 MANISHABAIBAIGA STATE BANK OF INDIA(508548)
339 KUNDAM MP-33-007-049-001/173-A
(SADAPHAL) 		1733007000NRG24241220230288567 24/12/2023 KIRAN 1733007WL031324 KIRAN 00415 SBIN0013648 950 950 Processed 12/03/2024 664357030 KIRAN STATE BANK OF INDIA(508548)
340 KUNDAM MP-33-007-049-001/198
(SADAPHAL) 		1733007049NRG24241220230288085 24/12/2023 AMIT KUMAR JHARIYA 1733007049WL031287 AMIT KUMAR JHARIYA 00415 SBIN0013648 950 950 Processed 12/03/2024 664357030 AMITKUMARJHARIYA INDIAN BANK(607105)
341 KUNDAM MP-33-007-049-001/221
(SADAPHAL) 		1733007000NRG24241220230288570 24/12/2023 SONAM PRADHAN 1733007WL031324 SONAM PRADHAN 00415 SBIN0013648 950 950 Processed 12/03/2024 664357030 SONAMPRADHAN STATE BANK OF INDIA(508548)
342 KUNDAM MP-33-007-068-003/118
(JAITPURI (KU.)) 		1733007000NRG24241220230288447 24/12/2023 chhoti bai 1733007WL031317 chhoti bai 00415 SBIN0013648 884 884 Processed 12/03/2024 664357030 chhotibai STATE BANK OF INDIA(508548)
SubTotal 13464 13464
343 KUNDAM MP-33-007-034-001/25-A
(MOHANI) 		1733007034NRG24231220230286954 24/12/2023 Bharti Markam 1733007034WL031195 Bharti Markam 00688 FINO0001001 1182 1182 Processed 12/03/2024 664357030 BhartiMarkam FINO PAYMENTS BANK LTD(608001)
344 KUNDAM MP-33-007-038-002/17
(DANDARGAWAN) 		1733007038NRG24241220230287993 24/12/2023 Lamoo Singh 1733007038WL031266 Lamoo Singh 00688 FINO0001001 2470 2470 Processed 12/03/2024 664357030 LamooSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3652 3652
345 KUNDAM MP-33-007-034-002/89
(MOHANI) 		1733007000NRG24241220230288543 24/12/2023 Suneeta Bai Markam 1733007WL031322 Suneeta Bai Markam 00691 IPOS0000001 980 980 Processed 12/03/2024 664357030 SuneetaBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
346 KUNDAM MP-33-007-038-001/182
(DANDARGAWAN) 		1733007000NRG24241220230288375 24/12/2023 bhago bai 1733007WL031314 bhago bai 00691 IPOS0000001 720 720 Processed 12/03/2024 664357030 bhagobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1700 1700
Total 336466 336466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_241223APB_FTO_406108 Bank of India BKID0009404 PADARIYA 1890
2 KUNDAM MP1733007_241223APB_FTO_406108 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1182
3 KUNDAM MP1733007_241223APB_FTO_406108 Central Bank Of India CBIN0284258 KUNDAM 4836
4 KUNDAM MP1733007_241223APB_FTO_406108 Indian Bank IDIB000B540 Baghraji 5280
5 KUNDAM MP1733007_241223APB_FTO_406108 Indian Bank IDIB000K836 Kundam 49490
6 KUNDAM MP1733007_241223APB_FTO_406108 Indian Bank IDIB000S797 Supawara 98570
7 KUNDAM MP1733007_241223APB_FTO_406108 State Bank of India SBIN0007716 IMLAI 1700
8 KUNDAM MP1733007_241223APB_FTO_406108 State Bank of India SBIN0007717 CHAURAIKALA 40046
9 KUNDAM MP1733007_241223APB_FTO_406108 State Bank of India SBIN0007717 CHOURAI 114656
10 KUNDAM MP1733007_241223APB_FTO_406108 State Bank of India SBIN0013648 KUNDAM 13464
11 KUNDAM MP1733007_241223APB_FTO_406108 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3652
12 KUNDAM MP1733007_241223APB_FTO_406108 India Post Payments Bank IPOS0000001 Jabalpur 1700

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