Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_100324APB_FTO_495573
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-33-007-066-001/78
(KHINHA) 		1733007066NRG24100320240445729 10/03/2024 NISHA MARAVI 1733007066WL040925 NISHA MARAVI 00048 BKID0009404 1000 1000 Processed 23/04/2024 472850251 NISHAMARAVI BANK OF INDIA(508505)
SubTotal 1000 1000
2 KUNDAM MP-33-007-022-002/141
(MEHAGWAN (KU)) 		1733007022NRG24090320240443488 10/03/2024 Kalpna 1733007022WL040767 Kalpna 00089 CBIN0282015 1030 1030 Processed 23/04/2024 472850251 Kalpna CENTRAL BANK OF INDIA(607115)
SubTotal 1030 1030
3 KUNDAM MP-33-007-022-002/135
(MEHAGWAN (KU)) 		1733007022NRG24090320240443486 10/03/2024 anjo bai jhariya 1733007022WL040767 anjo bai jhariya 00089 CBIN0284258 1030 1030 Processed 23/04/2024 472850251 anjobaijhariya CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-022-002/20
(MEHAGWAN (KU)) 		1733007022NRG24090320240443497 10/03/2024 laxmi bai 1733007022WL040767 laxmi bai 00089 CBIN0284258 1030 1030 Processed 23/04/2024 472850251 laxmibai CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-022-002/26
(MEHAGWAN (KU)) 		1733007022NRG24090320240443500 10/03/2024 Balram kumar jhariya 1733007022WL040767 Balram kumar jhariya 00089 CBIN0284258 615 615 Processed 23/04/2024 472850251 Balramkumarjhariya CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-022-002/33-A
(MEHAGWAN (KU)) 		1733007022NRG24090320240443503 10/03/2024 Sashi bai 1733007022WL040767 Sashi bai 00089 CBIN0284258 615 615 Processed 23/04/2024 472850251 Sashibai CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-022-002/59
(MEHAGWAN (KU)) 		1733007022NRG24090320240443514 10/03/2024 Atul kumar 1733007022WL040767 Atul kumar 00089 CBIN0284258 1030 1030 Processed 23/04/2024 472850251 Atulkumar CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-022-002/7
(MEHAGWAN (KU)) 		1733007022NRG24090320240443517 10/03/2024 Kachhedi lal 1733007022WL040767 Kachhedi lal 00089 CBIN0284258 1030 1030 Processed 23/04/2024 472850251 Kachhedilal CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-022-002/74
(MEHAGWAN (KU)) 		1733007022NRG24090320240443519 10/03/2024 Uttam Lal jhariya 1733007022WL040767 Uttam Lal jhariya 00089 CBIN0284258 1030 1030 Processed 23/04/2024 472850251 UttamLaljhariya CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-022-002/76-A
(MEHAGWAN (KU)) 		1733007022NRG24090320240443520 10/03/2024 satish kumar 1733007022WL040767 satish kumar 00089 CBIN0284258 1030 1030 Processed 23/04/2024 472850251 satishkumar CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-022-002/81-B
(MEHAGWAN (KU)) 		1733007022NRG24090320240443524 10/03/2024 kuti bai 1733007022WL040767 kuti bai 00089 CBIN0284258 1030 1030 Processed 23/04/2024 472850251 kutibai CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-022-002/9
(MEHAGWAN (KU)) 		1733007022NRG24090320240443532 10/03/2024 saroj bai 1733007022WL040767 saroj bai 00089 CBIN0284258 1030 1030 Processed 23/04/2024 472850251 sarojbai CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-022-002/94
(MEHAGWAN (KU)) 		1733007022NRG24090320240443535 10/03/2024 choti bai 1733007022WL040767 choti bai 00089 CBIN0284258 824 824 Processed 23/04/2024 472850251 chotibai CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-029-002/34
(MHAHESHPURI) 		1733007029NRG24100320240445760 10/03/2024 RAJU SINGH 1733007029WL040926 RAJU SINGH 00089 CBIN0284258 1000 1000 Processed 23/04/2024 472850251 RAJUSINGH STATE BANK OF INDIA(508548)
15 KUNDAM MP-33-007-034-002/27
(MOHANI) 		1733007034NRG24090320240444048 10/03/2024 Shivani Uikey 1733007034WL040794 Shivani Uikey 00089 CBIN0284258 990 990 Processed 23/04/2024 472850251 ShivaniUikey NARMADA JHABUA GRAMIN BANK(508515)
16 KUNDAM MP-33-007-034-002/74-B
(MOHANI) 		1733007034NRG24090320240444055 10/03/2024 Som Bai 1733007034WL040794 Som Bai 00089 CBIN0284258 15 15 Processed 23/04/2024 472850251 SomBai CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-066-001/10
(KHINHA) 		1733007066NRG24100320240445677 10/03/2024 Tito Bai 1733007066WL040924 Tito Bai 00089 CBIN0284258 800 800 Processed 24/04/2024 472850251 TitoBai INDIAN BANK(607105)
18 KUNDAM MP-33-007-066-001/120
(KHINHA) 		1733007066NRG24100320240445689 10/03/2024 Titara Singh 1733007066WL040924 Titara Singh 00089 CBIN0284258 400 400 Processed 23/04/2024 472850251 TitaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUNDAM MP-33-007-066-001/125
(KHINHA) 		1733007066NRG24100320240445692 10/03/2024 Anita bai 1733007066WL040924 Anita bai 00089 CBIN0284258 1000 1000 Processed 23/04/2024 472850251 Anitabai CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-066-001/131
(KHINHA) 		1733007066NRG24100320240445696 10/03/2024 MEERA BAI 1733007066WL040924 MEERA BAI 00089 CBIN0284258 1000 1000 Processed 23/04/2024 472850251 MEERABAI CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-066-001/131
(KHINHA) 		1733007066NRG24100320240445695 10/03/2024 RAMCHADRA 1733007066WL040924 RAMCHADRA 00089 CBIN0284258 1000 1000 Processed 23/04/2024 472850251 RAMCHADRA CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-066-001/17
(KHINHA) 		1733007066NRG24100320240445697 10/03/2024 KALIYA BAI 1733007066WL040924 KALIYA BAI 00089 CBIN0284258 1000 1000 Processed 23/04/2024 472850251 KALIYABAI CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-066-001/28
(KHINHA) 		1733007066NRG24100320240445705 10/03/2024 RADHA BAI 1733007066WL040925 RADHA BAI 00089 CBIN0284258 200 200 Processed 23/04/2024 472850251 RADHABAI CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-066-001/28-A
(KHINHA) 		1733007066NRG24100320240445707 10/03/2024 MUKESH 1733007066WL040925 MUKESH 00089 CBIN0284258 400 400 Processed 23/04/2024 472850251 MUKESH CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-066-001/28-A
(KHINHA) 		1733007066NRG24100320240445706 10/03/2024 MUKESH 1733007066WL040925 MUKESH 00089 CBIN0284258 400 400 Processed 23/04/2024 472850251 MUKESH CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-066-001/32
(KHINHA) 		1733007066NRG24100320240445710 10/03/2024 PREM SINGH 1733007066WL040925 PREM SINGH 00089 CBIN0284258 1000 1000 Processed 23/04/2024 472850251 PREMSINGH CENTRAL BANK OF INDIA(607115)
27 KUNDAM MP-33-007-066-001/40
(KHINHA) 		1733007066NRG24100320240445712 10/03/2024 Saguniya bai 1733007066WL040925 Saguniya bai 00089 CBIN0284258 200 200 Processed 23/04/2024 472850251 Saguniyabai CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-066-001/67
(KHINHA) 		1733007066NRG24100320240445718 10/03/2024 BUDHO BAI 1733007066WL040925 BUDHO BAI 00089 CBIN0284258 600 600 Processed 23/04/2024 472850251 BUDHOBAI CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-066-001/70
(KHINHA) 		1733007066NRG24100320240445719 10/03/2024 KAMLI BAI 1733007066WL040925 KAMLI BAI 00089 CBIN0284258 1000 1000 Processed 23/04/2024 472850251 KAMLIBAI CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-066-001/72
(KHINHA) 		1733007066NRG24100320240445723 10/03/2024 Rajjo bai 1733007066WL040925 Rajjo bai 00089 CBIN0284258 400 400 Processed 23/04/2024 472850251 Rajjobai CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-066-001/97
(KHINHA) 		1733007066NRG24100320240445737 10/03/2024 RAMWATI BAI 1733007066WL040925 RAMWATI BAI 00089 CBIN0284258 1000 1000 Processed 23/04/2024 472850251 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-066-002/71
(KHINHA) 		1733007066NRG24100320240445740 10/03/2024 Phoolmati bai 1733007066WL040925 Phoolmati bai 00089 CBIN0284258 1000 1000 Processed 23/04/2024 472850251 Phoolmatibai CENTRAL BANK OF INDIA(607115)
SubTotal 23699 23699
33 KUNDAM MP-33-007-054-001/30
(LEHSAR) 		1733007054NRG24100320240445854 10/03/2024 SUSHEEL KUMAR 1733007054WL040931 SUSHEEL KUMAR 00176 IDIB000B540 1326 1326 Processed 24/04/2024 472850251 SUSHEELKUMAR INDIAN BANK(607105)
34 KUNDAM MP-33-007-054-001/30
(LEHSAR) 		1733007054NRG24100320240445853 10/03/2024 SUSHEEL KUMAR 1733007054WL040931 SUSHEEL KUMAR 00176 IDIB000B540 1326 1326 Processed 24/04/2024 472850251 SUSHEELKUMAR INDIAN BANK(607105)
35 KUNDAM MP-33-007-054-001/51
(LEHSAR) 		1733007054NRG24100320240445855 10/03/2024 Buddhu lal 1733007054WL040931 Buddhu lal 00176 IDIB000B540 1326 1326 Processed 24/04/2024 472850251 Buddhulal INDIAN BANK(607105)
36 KUNDAM MP-33-007-054-002/19-A
(LEHSAR) 		1733007054NRG24100320240445851 10/03/2024 dhaniram 1733007054WL040930 dhaniram 00176 IDIB000B540 221 221 Processed 24/04/2024 472850251 dhaniram INDIAN BANK(607105)
37 KUNDAM MP-33-007-054-002/19-A
(LEHSAR) 		1733007054NRG24100320240445852 10/03/2024 PARVATI 1733007054WL040930 PARVATI 00176 IDIB000B540 221 221 Processed 24/04/2024 472850251 PARVATI INDIAN BANK(607105)
38 KUNDAM MP-33-007-057-001/125
(PIPARIYA) 		1733007057NRG24090320240445065 10/03/2024 mutkai 1733007057WL040870 mutkai 00176 IDIB000B540 400 400 Processed 23/04/2024 472850251 mutkai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUNDAM MP-33-007-057-001/275
(PIPARIYA) 		1733007057NRG24090320240445066 10/03/2024 bhaiya 1733007057WL040870 bhaiya 00176 IDIB000B540 400 400 Processed 24/04/2024 472850251 bhaiya INDIAN BANK(607105)
40 KUNDAM MP-33-007-057-002/10
(PIPARIYA) 		1733007057NRG24090320240445067 10/03/2024 Ram ji 1733007057WL040870 Ram ji 00176 IDIB000B540 400 400 Processed 24/04/2024 472850251 Ramji INDIAN BANK(607105)
41 KUNDAM MP-33-007-057-002/3
(PIPARIYA) 		1733007057NRG24090320240445068 10/03/2024 VARSHA YADAV 1733007057WL040870 VARSHA YADAV 00176 IDIB000B540 400 400 Processed 24/04/2024 472850251 VARSHAYADAV BANK OF MAHARASHTRA(607387)
42 KUNDAM MP-33-007-057-002/38
(PIPARIYA) 		1733007057NRG24090320240445069 10/03/2024 Saguniya Bai 1733007057WL040870 Saguniya Bai 00176 IDIB000B540 400 400 Processed 24/04/2024 472850251 SaguniyaBai INDIAN BANK(607105)
43 KUNDAM MP-33-007-057-002/38-A
(PIPARIYA) 		1733007057NRG24090320240445070 10/03/2024 babeeta 1733007057WL040870 babeeta 00176 IDIB000B540 200 200 Processed 24/04/2024 472850251 babeeta INDIAN BANK(607105)
44 KUNDAM MP-33-007-057-002/40-A
(PIPARIYA) 		1733007057NRG24090320240445071 10/03/2024 prahlad kumar 1733007057WL040870 prahlad kumar 00176 IDIB000B540 200 200 Processed 23/04/2024 472850251 prahladkumar CENTRAL BANK OF INDIA(607115)
45 KUNDAM MP-33-007-057-002/40-A
(PIPARIYA) 		1733007057NRG24090320240445072 10/03/2024 Seema Patel 1733007057WL040870 Seema Patel 00176 IDIB000B540 400 400 Processed 24/04/2024 472850251 SeemaPatel INDIAN BANK(607105)
46 KUNDAM MP-33-007-057-002/44
(PIPARIYA) 		1733007057NRG24090320240445073 10/03/2024 beti bai 1733007057WL040870 beti bai 00176 IDIB000B540 400 400 Processed 24/04/2024 472850251 betibai INDIAN BANK(607105)
47 KUNDAM MP-33-007-057-002/49
(PIPARIYA) 		1733007057NRG24090320240445074 10/03/2024 raghuber 1733007057WL040870 raghuber 00176 IDIB000B540 200 200 Processed 24/04/2024 472850251 raghuber INDIAN BANK(607105)
48 KUNDAM MP-33-007-057-002/54
(PIPARIYA) 		1733007057NRG24090320240445075 10/03/2024 palle 1733007057WL040870 palle 00176 IDIB000B540 200 200 Processed 24/04/2024 472850251 palle INDIAN BANK(607105)
49 KUNDAM MP-33-007-057-002/87
(PIPARIYA) 		1733007057NRG24090320240445076 10/03/2024 radhjet 1733007057WL040870 radhjet 00176 IDIB000B540 400 400 Processed 24/04/2024 472850251 radhjet INDIAN BANK(607105)
50 KUNDAM MP-33-007-057-002/89
(PIPARIYA) 		1733007057NRG24090320240445077 10/03/2024 kabeeta 1733007057WL040870 kabeeta 00176 IDIB000B540 200 200 Processed 24/04/2024 472850251 kabeeta INDIAN BANK(607105)
51 KUNDAM MP-33-007-059-002/14
(DABRAKALA) 		1733007059NRG24100320240445916 10/03/2024 Komal singh 1733007059WL040942 Komal singh 00176 IDIB000B540 221 221 Processed 24/04/2024 472850251 Komalsingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-059-002/73
(DABRAKALA) 		1733007059NRG24100320240445917 10/03/2024 Miki bai 1733007059WL040942 Miki bai 00176 IDIB000B540 221 221 Processed 24/04/2024 472850251 Mikibai INDIAN BANK(607105)
53 KUNDAM MP-33-007-059-002/95
(DABRAKALA) 		1733007059NRG24100320240445918 10/03/2024 raj kumari 1733007059WL040942 raj kumari 00176 IDIB000B540 221 221 Processed 24/04/2024 472850251 rajkumari INDIAN BANK(607105)
54 KUNDAM MP-33-007-059-004/14-A
(DABRAKALA) 		1733007059NRG24100320240445907 10/03/2024 Ram bai 1733007059WL040941 Ram bai 00176 IDIB000B540 120 120 Processed 24/04/2024 472850251 Rambai INDIAN BANK(607105)
55 KUNDAM MP-33-007-059-004/21
(DABRAKALA) 		1733007059NRG24100320240445908 10/03/2024 Lotan singh 1733007059WL040941 Lotan singh 00176 IDIB000B540 120 120 Processed 23/04/2024 472850251 Lotansingh CENTRAL BANK OF INDIA(607115)
56 KUNDAM MP-33-007-059-004/24
(DABRAKALA) 		1733007059NRG24100320240445909 10/03/2024 Lila bai 1733007059WL040941 Lila bai 00176 IDIB000B540 120 120 Processed 23/04/2024 472850251 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUNDAM MP-33-007-059-004/34
(DABRAKALA) 		1733007059NRG24100320240445910 10/03/2024 ganshee bai 1733007059WL040941 ganshee bai 00176 IDIB000B540 120 120 Processed 24/04/2024 472850251 gansheebai INDIAN BANK(607105)
58 KUNDAM MP-33-007-059-004/43-A
(DABRAKALA) 		1733007059NRG24100320240445911 10/03/2024 Rekha Bai 1733007059WL040941 Rekha Bai 00176 IDIB000B540 120 120 Processed 24/04/2024 472850251 RekhaBai INDIAN BANK(607105)
59 KUNDAM MP-33-007-059-004/48
(DABRAKALA) 		1733007059NRG24100320240445912 10/03/2024 SON SINGH 1733007059WL040941 SON SINGH 00176 IDIB000B540 120 120 Processed 23/04/2024 472850251 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUNDAM MP-33-007-059-004/60
(DABRAKALA) 		1733007059NRG24100320240445913 10/03/2024 Sant Bati Bai 1733007059WL040941 Sant Bati Bai 00176 IDIB000B540 120 120 Processed 23/04/2024 472850251 SantBatiBai FINCARE SMALL FINANCE BANK LTD(608304)
61 KUNDAM MP-33-007-059-004/62
(DABRAKALA) 		1733007059NRG24100320240445914 10/03/2024 Devki bai 1733007059WL040941 Devki bai 00176 IDIB000B540 120 120 Processed 24/04/2024 472850251 Devkibai INDIAN BANK(607105)
62 KUNDAM MP-33-007-059-004/73
(DABRAKALA) 		1733007059NRG24100320240445915 10/03/2024 savitri bai 1733007059WL040941 savitri bai 00176 IDIB000B540 120 120 Processed 24/04/2024 472850251 savitribai INDIAN BANK(607105)
SubTotal 10363 10363
63 KUNDAM MP-33-007-022-002/108
(MEHAGWAN (KU)) 		1733007022NRG24090320240443472 10/03/2024 girja bai 1733007022WL040767 girja bai 00176 IDIB000K836 1030 1030 Processed 24/04/2024 472850251 girjabai INDIAN BANK(607105)
64 KUNDAM MP-33-007-022-002/110
(MEHAGWAN (KU)) 		1733007022NRG24090320240443474 10/03/2024 sunita jhariya 1733007022WL040767 sunita jhariya 00176 IDIB000K836 1030 1030 Processed 24/04/2024 472850251 sunitajhariya INDIAN BANK(607105)
65 KUNDAM MP-33-007-022-002/13
(MEHAGWAN (KU)) 		1733007022NRG24090320240443484 10/03/2024 Makhn Lal jhariya 1733007022WL040767 Makhn Lal jhariya 00176 IDIB000K836 1030 1030 Processed 24/04/2024 472850251 MakhnLaljhariya INDIAN BANK(607105)
66 KUNDAM MP-33-007-022-002/145
(MEHAGWAN (KU)) 		1733007022NRG24090320240443490 10/03/2024 SHANKAR LAL JHARIYA 1733007022WL040767 SHANKAR LAL JHARIYA 00176 IDIB000K836 824 824 Processed 24/04/2024 472850251 SHANKARLALJHARIYA INDIAN BANK(607105)
67 KUNDAM MP-33-007-022-002/37
(MEHAGWAN (KU)) 		1733007022NRG24090320240443509 10/03/2024 Gori Bai 1733007022WL040767 Gori Bai 00176 IDIB000K836 824 824 Processed 24/04/2024 472850251 GoriBai INDIAN BANK(607105)
68 KUNDAM MP-33-007-022-002/85
(MEHAGWAN (KU)) 		1733007022NRG24090320240443529 10/03/2024 nan bai jhariya 1733007022WL040767 nan bai jhariya 00176 IDIB000K836 1030 1030 Processed 24/04/2024 472850251 nanbaijhariya INDIAN BANK(607105)
69 KUNDAM MP-33-007-029-002/47
(MHAHESHPURI) 		1733007029NRG24100320240445765 10/03/2024 Fool Bai 1733007029WL040926 Fool Bai 00176 IDIB000K836 1200 1200 Processed 24/04/2024 472850251 FoolBai INDIAN BANK(607105)
70 KUNDAM MP-33-007-034-002/109-A
(MOHANI) 		1733007034NRG24090320240444026 10/03/2024 Gyan Bai 1733007034WL040794 Gyan Bai 00176 IDIB000K836 990 990 Processed 24/04/2024 472850251 GyanBai INDIAN BANK(607105)
71 KUNDAM MP-33-007-034-002/109-A
(MOHANI) 		1733007034NRG24090320240444025 10/03/2024 Gyan Bai 1733007034WL040794 Gyan Bai 00176 IDIB000K836 990 990 Processed 23/04/2024 472850251 GyanBai STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-066-001/44-A
(KHINHA) 		1733007066NRG24100320240445715 10/03/2024 SUNEEL KUMAR 1733007066WL040925 SUNEEL KUMAR 00176 IDIB000K836 1000 1000 Processed 23/04/2024 472850251 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUNDAM MP-33-007-066-001/77
(KHINHA) 		1733007066NRG24100320240445728 10/03/2024 SONKALI BAI 1733007066WL040925 SONKALI BAI 00176 IDIB000K836 400 400 Processed 24/04/2024 472850251 SONKALIBAI INDIAN BANK(607105)
SubTotal 10348 10348
74 KUNDAM MP-33-007-020-002/108
(SAROULI) 		1733007020NRG24090320240443649 10/03/2024 Vishan singh 1733007020WL040777 Vishan singh 00176 IDIB000S797 1290 1290 Processed 24/04/2024 472850251 Vishansingh INDIAN BANK(607105)
75 KUNDAM MP-33-007-020-002/108
(SAROULI) 		1733007020NRG24090320240443648 10/03/2024 vishun 1733007020WL040777 vishun 00176 IDIB000S797 1200 1200 Processed 23/04/2024 472850251 vishun INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUNDAM MP-33-007-020-002/121
(SAROULI) 		1733007020NRG24090320240443854 10/03/2024 babulal singh 1733007020WL040784 babulal singh 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 babulalsingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-020-002/121
(SAROULI) 		1733007020NRG24090320240443853 10/03/2024 babulal singh 1733007020WL040784 babulal singh 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 babulalsingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-020-002/154
(SAROULI) 		1733007020NRG24090320240443855 10/03/2024 Sukal singh 1733007020WL040784 Sukal singh 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 Sukalsingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-020-002/155
(SAROULI) 		1733007020NRG24090320240443857 10/03/2024 OMKAR SINGH 1733007020WL040784 OMKAR SINGH 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 OMKARSINGH INDIAN BANK(607105)
80 KUNDAM MP-33-007-020-002/17
(SAROULI) 		1733007020NRG24090320240443858 10/03/2024 Lamman singh 1733007020WL040784 Lamman singh 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 Lammansingh INDIAN BANK(607105)
81 KUNDAM MP-33-007-020-002/175
(SAROULI) 		1733007020NRG24090320240443860 10/03/2024 Sewa singh 1733007020WL040784 Sewa singh 00176 IDIB000S797 1224 1224 Processed 23/04/2024 472850251 Sewasingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUNDAM MP-33-007-020-002/175
(SAROULI) 		1733007020NRG24090320240443859 10/03/2024 Sewa singh 1733007020WL040784 Sewa singh 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 Sewasingh INDIAN BANK(607105)
83 KUNDAM MP-33-007-020-002/177
(SAROULI) 		1733007020NRG24090320240443861 10/03/2024 MUGAL SINGH 1733007020WL040784 MUGAL SINGH 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 MUGALSINGH INDIAN BANK(607105)
84 KUNDAM MP-33-007-020-002/18
(SAROULI) 		1733007020NRG24090320240443863 10/03/2024 Kamal bai 1733007020WL040784 Kamal bai 00176 IDIB000S797 1020 1020 Processed 24/04/2024 472850251 Kamalbai INDIAN BANK(607105)
85 KUNDAM MP-33-007-020-002/18
(SAROULI) 		1733007020NRG24090320240443862 10/03/2024 Kamal bai 1733007020WL040784 Kamal bai 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 Kamalbai INDIAN BANK(607105)
86 KUNDAM MP-33-007-020-002/249
(SAROULI) 		1733007020NRG24090320240443864 10/03/2024 Devendra singh 1733007020WL040784 Devendra singh 00176 IDIB000S797 1020 1020 Processed 23/04/2024 472850251 Devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUNDAM MP-33-007-020-002/290
(SAROULI) 		1733007020NRG24090320240443650 10/03/2024 Sundariya Bai 1733007020WL040777 Sundariya Bai 00176 IDIB000S797 1000 1000 Processed 23/04/2024 472850251 SundariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUNDAM MP-33-007-020-002/306
(SAROULI) 		1733007020NRG24090320240443652 10/03/2024 Janpad singh 1733007020WL040777 Janpad singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Janpadsingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-020-002/306
(SAROULI) 		1733007020NRG24090320240443651 10/03/2024 Janpad singh 1733007020WL040777 Janpad singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Janpadsingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-020-002/321
(SAROULI) 		1733007020NRG24090320240443654 10/03/2024 Subhadhra 1733007020WL040777 Subhadhra 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Subhadhra INDIAN BANK(607105)
91 KUNDAM MP-33-007-020-002/321
(SAROULI) 		1733007020NRG24090320240443653 10/03/2024 SUBHADRA 1733007020WL040777 SUBHADRA 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 SUBHADRA INDIAN BANK(607105)
92 KUNDAM MP-33-007-020-002/34
(SAROULI) 		1733007020NRG24090320240443865 10/03/2024 Bolan singh 1733007020WL040784 Bolan singh 00176 IDIB000S797 1020 1020 Processed 24/04/2024 472850251 Bolansingh INDIAN BANK(607105)
93 KUNDAM MP-33-007-020-002/351
(SAROULI) 		1733007020NRG24090320240443866 10/03/2024 GOPAL SINGH 1733007020WL040784 GOPAL SINGH 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 GOPALSINGH INDIAN BANK(607105)
94 KUNDAM MP-33-007-020-002/356
(SAROULI) 		1733007020NRG24090320240443867 10/03/2024 MANOHAR SINGH 1733007020WL040784 MANOHAR SINGH 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 MANOHARSINGH INDIAN BANK(607105)
95 KUNDAM MP-33-007-020-002/366
(SAROULI) 		1733007020NRG24090320240443869 10/03/2024 Lakhan singh 1733007020WL040784 Lakhan singh 00176 IDIB000S797 1020 1020 Processed 23/04/2024 472850251 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUNDAM MP-33-007-020-002/37
(SAROULI) 		1733007020NRG24090320240443870 10/03/2024 Mahant singh 1733007020WL040784 Mahant singh 00176 IDIB000S797 1020 1020 Processed 23/04/2024 472850251 Mahantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUNDAM MP-33-007-020-002/40-A
(SAROULI) 		1733007020NRG24090320240443871 10/03/2024 Rajendra Singh maravi 1733007020WL040784 Rajendra Singh maravi 00176 IDIB000S797 1224 1224 Processed 23/04/2024 472850251 RajendraSinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUNDAM MP-33-007-020-002/56
(SAROULI) 		1733007020NRG24090320240443655 10/03/2024 Sukbariya 1733007020WL040777 Sukbariya 00176 IDIB000S797 1000 1000 Processed 23/04/2024 472850251 Sukbariya STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-020-002/69
(SAROULI) 		1733007020NRG24090320240443656 10/03/2024 Ramkumar 1733007020WL040777 Ramkumar 00176 IDIB000S797 800 800 Processed 24/04/2024 472850251 Ramkumar INDIAN BANK(607105)
100 KUNDAM MP-33-007-020-002/69
(SAROULI) 		1733007020NRG24090320240443657 10/03/2024 Ramkumar 1733007020WL040777 Ramkumar 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Ramkumar INDIAN BANK(607105)
101 KUNDAM MP-33-007-020-002/75
(SAROULI) 		1733007020NRG24090320240443872 10/03/2024 KRIPAL SINGH 1733007020WL040784 KRIPAL SINGH 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 KRIPALSINGH INDIAN BANK(607105)
102 KUNDAM MP-33-007-020-002/77
(SAROULI) 		1733007020NRG24090320240443873 10/03/2024 Pramlal 1733007020WL040784 Pramlal 00176 IDIB000S797 1020 1020 Processed 24/04/2024 472850251 Pramlal INDIAN BANK(607105)
103 KUNDAM MP-33-007-020-003/11
(SAROULI) 		1733007020NRG24090320240443658 10/03/2024 Dassu singh 1733007020WL040777 Dassu singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Dassusingh INDIAN BANK(607105)
104 KUNDAM MP-33-007-020-003/13
(SAROULI) 		1733007020NRG24090320240443874 10/03/2024 VISHNU SINGH 1733007020WL040784 VISHNU SINGH 00176 IDIB000S797 1224 1224 Processed 23/04/2024 472850251 VISHNUSINGH FINCARE SMALL FINANCE BANK LTD(608304)
105 KUNDAM MP-33-007-020-003/14
(SAROULI) 		1733007020NRG24090320240443851 10/03/2024 Surendra singh 1733007020WL040783 Surendra singh 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 Surendrasingh INDIAN BANK(607105)
106 KUNDAM MP-33-007-020-003/15
(SAROULI) 		1733007020NRG24090320240443876 10/03/2024 Bhaddi bai 1733007020WL040784 Bhaddi bai 00176 IDIB000S797 1020 1020 Processed 24/04/2024 472850251 Bhaddibai INDIAN BANK(607105)
107 KUNDAM MP-33-007-020-003/15
(SAROULI) 		1733007020NRG24090320240443875 10/03/2024 Devvati bai 1733007020WL040784 Devvati bai 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 Devvatibai INDIAN BANK(607105)
108 KUNDAM MP-33-007-020-003/16
(SAROULI) 		1733007020NRG24090320240443877 10/03/2024 CHOTI BAI 1733007020WL040784 CHOTI BAI 00176 IDIB000S797 1224 1224 Processed 23/04/2024 472850251 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUNDAM MP-33-007-020-003/18
(SAROULI) 		1733007020NRG24090320240443879 10/03/2024 Mulam singh 1733007020WL040784 Mulam singh 00176 IDIB000S797 1224 1224 Processed 23/04/2024 472850251 Mulamsingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-020-003/18
(SAROULI) 		1733007020NRG24090320240443878 10/03/2024 Mulayam singh 1733007020WL040784 Mulayam singh 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 Mulayamsingh INDIAN BANK(607105)
111 KUNDAM MP-33-007-020-003/21
(SAROULI) 		1733007020NRG24090320240443660 10/03/2024 Ratan singh 1733007020WL040777 Ratan singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Ratansingh INDIAN BANK(607105)
112 KUNDAM MP-33-007-020-003/21
(SAROULI) 		1733007020NRG24090320240443659 10/03/2024 Ratan singh 1733007020WL040777 Ratan singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Ratansingh INDIAN BANK(607105)
113 KUNDAM MP-33-007-020-003/23
(SAROULI) 		1733007020NRG24090320240443661 10/03/2024 Indar singh 1733007020WL040777 Indar singh 00176 IDIB000S797 1290 1290 Processed 24/04/2024 472850251 Indarsingh INDIAN BANK(607105)
114 KUNDAM MP-33-007-020-003/24
(SAROULI) 		1733007020NRG24090320240443852 10/03/2024 Meeku singh 1733007020WL040783 Meeku singh 00176 IDIB000S797 1000 1000 Processed 23/04/2024 472850251 Meekusingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUNDAM MP-33-007-020-003/24-A
(SAROULI) 		1733007020NRG24090320240443880 10/03/2024 Gyan bai 1733007020WL040784 Gyan bai 00176 IDIB000S797 1224 1224 Processed 23/04/2024 472850251 Gyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUNDAM MP-33-007-020-003/25
(SAROULI) 		1733007020NRG24090320240443881 10/03/2024 Munna singh 1733007020WL040784 Munna singh 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 Munnasingh INDIAN BANK(607105)
117 KUNDAM MP-33-007-020-003/26
(SAROULI) 		1733007020NRG24090320240443883 10/03/2024 Siya bai jhariya 1733007020WL040784 Siya bai jhariya 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 Siyabaijhariya INDIAN BANK(607105)
118 KUNDAM MP-33-007-020-003/27
(SAROULI) 		1733007020NRG24090320240443884 10/03/2024 Chhatter singh 1733007020WL040784 Chhatter singh 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 Chhattersingh INDIAN BANK(607105)
119 KUNDAM MP-33-007-020-003/3
(SAROULI) 		1733007020NRG24090320240443662 10/03/2024 Halaku singh 1733007020WL040777 Halaku singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Halakusingh INDIAN BANK(607105)
120 KUNDAM MP-33-007-020-003/30-A
(SAROULI) 		1733007020NRG24090320240443885 10/03/2024 Sangeeta bai 1733007020WL040784 Sangeeta bai 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 Sangeetabai INDIAN BANK(607105)
121 KUNDAM MP-33-007-020-003/31
(SAROULI) 		1733007020NRG24090320240443663 10/03/2024 Ramesh singh 1733007020WL040777 Ramesh singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Rameshsingh INDIAN BANK(607105)
122 KUNDAM MP-33-007-020-003/33
(SAROULI) 		1733007020NRG24090320240443664 10/03/2024 Teeran singh 1733007020WL040777 Teeran singh 00176 IDIB000S797 1200 1200 Processed 23/04/2024 472850251 Teeransingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
123 KUNDAM MP-33-007-020-003/33-A
(SAROULI) 		1733007020NRG24090320240443666 10/03/2024 devki bai 1733007020WL040777 devki bai 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 devkibai INDIAN BANK(607105)
124 KUNDAM MP-33-007-020-003/33-A
(SAROULI) 		1733007020NRG24090320240443665 10/03/2024 suresh singh 1733007020WL040777 suresh singh 00176 IDIB000S797 1200 1200 Processed 23/04/2024 472850251 sureshsingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
125 KUNDAM MP-33-007-020-003/34-A
(SAROULI) 		1733007020NRG24090320240443668 10/03/2024 RAM BAI 1733007020WL040777 RAM BAI 00176 IDIB000S797 1290 1290 Processed 24/04/2024 472850251 RAMBAI INDIAN BANK(607105)
126 KUNDAM MP-33-007-020-003/34-A
(SAROULI) 		1733007020NRG24090320240443667 10/03/2024 sukhram 1733007020WL040777 sukhram 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 sukhram INDIAN BANK(607105)
127 KUNDAM MP-33-007-020-003/34-B
(SAROULI) 		1733007020NRG24090320240443669 10/03/2024 Pulajhar bai 1733007020WL040777 Pulajhar bai 00176 IDIB000S797 1200 1200 Processed 23/04/2024 472850251 Pulajharbai INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUNDAM MP-33-007-020-003/35
(SAROULI) 		1733007020NRG24090320240443671 10/03/2024 Droop singh 1733007020WL040777 Droop singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Droopsingh INDIAN BANK(607105)
129 KUNDAM MP-33-007-020-003/35
(SAROULI) 		1733007020NRG24090320240443670 10/03/2024 Droop singh 1733007020WL040777 Droop singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Droopsingh INDIAN BANK(607105)
130 KUNDAM MP-33-007-020-003/36
(SAROULI) 		1733007020NRG24090320240443886 10/03/2024 Naresh singh 1733007020WL040784 Naresh singh 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 Nareshsingh INDIAN BANK(607105)
131 KUNDAM MP-33-007-020-003/37
(SAROULI) 		1733007020NRG24090320240443672 10/03/2024 Pusau singh 1733007020WL040777 Pusau singh 00176 IDIB000S797 1200 1200 Processed 23/04/2024 472850251 Pusausingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUNDAM MP-33-007-020-003/37-A
(SAROULI) 		1733007020NRG24090320240443673 10/03/2024 Lamman singh 1733007020WL040777 Lamman singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Lammansingh INDIAN BANK(607105)
133 KUNDAM MP-33-007-020-003/4
(SAROULI) 		1733007020NRG24090320240443888 10/03/2024 Siya Bai 1733007020WL040784 Siya Bai 00176 IDIB000S797 1224 1224 Processed 24/04/2024 472850251 SiyaBai INDIAN BANK(607105)
134 KUNDAM MP-33-007-020-003/6
(SAROULI) 		1733007020NRG24090320240443674 10/03/2024 Sakantala 1733007020WL040777 Sakantala 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 Sakantala INDIAN BANK(607105)
135 KUNDAM MP-33-007-022-002/10
(MEHAGWAN (KU)) 		1733007022NRG24090320240443467 10/03/2024 seema bai 1733007022WL040767 seema bai 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 seemabai INDIAN BANK(607105)
136 KUNDAM MP-33-007-022-002/101
(MEHAGWAN (KU)) 		1733007022NRG24090320240443468 10/03/2024 Shree Panchamlal Jhariya 1733007022WL040767 Shree Panchamlal Jhariya 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 ShreePanchamlalJhariya INDIAN BANK(607105)
137 KUNDAM MP-33-007-022-002/102
(MEHAGWAN (KU)) 		1733007022NRG24090320240443469 10/03/2024 Shree Shambhbhoo Prasad 1733007022WL040767 Shree Shambhbhoo Prasad 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 ShreeShambhbhooPrasad INDIAN BANK(607105)
138 KUNDAM MP-33-007-022-002/105
(MEHAGWAN (KU)) 		1733007022NRG24090320240443470 10/03/2024 leela bai 1733007022WL040767 leela bai 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 leelabai INDIAN BANK(607105)
139 KUNDAM MP-33-007-022-002/108
(MEHAGWAN (KU)) 		1733007022NRG24090320240443471 10/03/2024 Shree Kare Lal 1733007022WL040767 Shree Kare Lal 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 ShreeKareLal INDIAN BANK(607105)
140 KUNDAM MP-33-007-022-002/11
(MEHAGWAN (KU)) 		1733007022NRG24090320240443473 10/03/2024 HERO BAI 1733007022WL040767 HERO BAI 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 HEROBAI INDIAN BANK(607105)
141 KUNDAM MP-33-007-022-002/110
(MEHAGWAN (KU)) 		1733007022NRG24090320240443475 10/03/2024 Shree Paltoo Prasad 1733007022WL040767 Shree Paltoo Prasad 00176 IDIB000S797 1030 1030 Processed 23/04/2024 472850251 ShreePaltooPrasad STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-022-002/111
(MEHAGWAN (KU)) 		1733007022NRG24090320240443476 10/03/2024 subhadra bai 1733007022WL040767 subhadra bai 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 subhadrabai INDIAN BANK(607105)
143 KUNDAM MP-33-007-022-002/116
(MEHAGWAN (KU)) 		1733007022NRG24090320240443479 10/03/2024 Shree Kodoo Lal 1733007022WL040767 Shree Kodoo Lal 00176 IDIB000S797 1030 1030 Processed 23/04/2024 472850251 ShreeKodooLal STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-022-002/126
(MEHAGWAN (KU)) 		1733007022NRG24090320240443480 10/03/2024 Shree Laxman Prasad 1733007022WL040767 Shree Laxman Prasad 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 ShreeLaxmanPrasad INDIAN BANK(607105)
145 KUNDAM MP-33-007-022-002/127
(MEHAGWAN (KU)) 		1733007022NRG24090320240443481 10/03/2024 Shree Gulab Prasad 1733007022WL040767 Shree Gulab Prasad 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 ShreeGulabPrasad INDIAN BANK(607105)
146 KUNDAM MP-33-007-022-002/129
(MEHAGWAN (KU)) 		1733007022NRG24090320240443482 10/03/2024 Shree Harilal 1733007022WL040767 Shree Harilal 00176 IDIB000S797 1030 1030 Processed 23/04/2024 472850251 ShreeHarilal INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUNDAM MP-33-007-022-002/136
(MEHAGWAN (KU)) 		1733007022NRG24090320240443487 10/03/2024 laxmi 1733007022WL040767 laxmi 00176 IDIB000S797 1030 1030 Processed 23/04/2024 472850251 laxmi CENTRAL BANK OF INDIA(607115)
148 KUNDAM MP-33-007-022-002/144
(MEHAGWAN (KU)) 		1733007022NRG24090320240443489 10/03/2024 reshmee bai 1733007022WL040767 reshmee bai 00176 IDIB000S797 618 618 Processed 24/04/2024 472850251 reshmeebai INDIAN BANK(607105)
149 KUNDAM MP-33-007-022-002/148
(MEHAGWAN (KU)) 		1733007022NRG24090320240443492 10/03/2024 mani bai 1733007022WL040767 mani bai 00176 IDIB000S797 618 618 Processed 24/04/2024 472850251 manibai INDIAN BANK(607105)
150 KUNDAM MP-33-007-022-002/156
(MEHAGWAN (KU)) 		1733007022NRG24090320240443495 10/03/2024 Bedi Lal 1733007022WL040767 Bedi Lal 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 BediLal INDIAN BANK(607105)
151 KUNDAM MP-33-007-022-002/156
(MEHAGWAN (KU)) 		1733007022NRG24090320240443494 10/03/2024 Bedi Lal 1733007022WL040767 Bedi Lal 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 BediLal INDIAN BANK(607105)
152 KUNDAM MP-33-007-022-002/20
(MEHAGWAN (KU)) 		1733007022NRG24090320240443496 10/03/2024 khitiya bai 1733007022WL040767 khitiya bai 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 khitiyabai INDIAN BANK(607105)
153 KUNDAM MP-33-007-022-002/22-A
(MEHAGWAN (KU)) 		1733007022NRG24090320240443498 10/03/2024 tiwari lal 1733007022WL040767 tiwari lal 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 tiwarilal INDIAN BANK(607105)
154 KUNDAM MP-33-007-022-002/26
(MEHAGWAN (KU)) 		1733007022NRG24090320240443499 10/03/2024 Ashok Kumar 1733007022WL040767 Ashok Kumar 00176 IDIB000S797 615 615 Processed 23/04/2024 472850251 AshokKumar CENTRAL BANK OF INDIA(607115)
155 KUNDAM MP-33-007-022-002/30
(MEHAGWAN (KU)) 		1733007022NRG24090320240443501 10/03/2024 siya bai 1733007022WL040767 siya bai 00176 IDIB000S797 820 820 Processed 24/04/2024 472850251 siyabai INDIAN BANK(607105)
156 KUNDAM MP-33-007-022-002/34
(MEHAGWAN (KU)) 		1733007022NRG24090320240443504 10/03/2024 Bhatte lal 1733007022WL040767 Bhatte lal 00176 IDIB000S797 820 820 Processed 24/04/2024 472850251 Bhattelal INDIAN BANK(607105)
157 KUNDAM MP-33-007-022-002/34
(MEHAGWAN (KU)) 		1733007022NRG24090320240443505 10/03/2024 kamla bai 1733007022WL040767 kamla bai 00176 IDIB000S797 410 410 Processed 24/04/2024 472850251 kamlabai INDIAN BANK(607105)
158 KUNDAM MP-33-007-022-002/35
(MEHAGWAN (KU)) 		1733007022NRG24090320240443506 10/03/2024 Duppi bai 1733007022WL040767 Duppi bai 00176 IDIB000S797 820 820 Processed 24/04/2024 472850251 Duppibai INDIAN BANK(607105)
159 KUNDAM MP-33-007-022-002/37
(MEHAGWAN (KU)) 		1733007022NRG24090320240443508 10/03/2024 Santram 1733007022WL040767 Santram 00176 IDIB000S797 205 205 Processed 24/04/2024 472850251 Santram INDIAN BANK(607105)
160 KUNDAM MP-33-007-022-002/38
(MEHAGWAN (KU)) 		1733007022NRG24090320240443510 10/03/2024 Shreemti choti Bai 1733007022WL040767 Shreemti choti Bai 00176 IDIB000S797 824 824 Processed 24/04/2024 472850251 ShreemtichotiBai INDIAN BANK(607105)
161 KUNDAM MP-33-007-022-002/44-A
(MEHAGWAN (KU)) 		1733007022NRG24090320240443512 10/03/2024 jalim prasad 1733007022WL040767 jalim prasad 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 jalimprasad INDIAN BANK(607105)
162 KUNDAM MP-33-007-022-002/60
(MEHAGWAN (KU)) 		1733007022NRG24090320240443515 10/03/2024 Shree Eshwari Prasad 1733007022WL040767 Shree Eshwari Prasad 00176 IDIB000S797 1030 1030 Processed 23/04/2024 472850251 ShreeEshwariPrasad CENTRAL BANK OF INDIA(607115)
163 KUNDAM MP-33-007-022-002/63
(MEHAGWAN (KU)) 		1733007022NRG24090320240443516 10/03/2024 raj kumari bai 1733007022WL040767 raj kumari bai 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 rajkumaribai INDIAN BANK(607105)
164 KUNDAM MP-33-007-022-002/72
(MEHAGWAN (KU)) 		1733007022NRG24090320240443518 10/03/2024 gyani bai 1733007022WL040767 gyani bai 00176 IDIB000S797 1030 1030 Processed 23/04/2024 472850251 gyanibai INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUNDAM MP-33-007-022-002/79
(MEHAGWAN (KU)) 		1733007022NRG24090320240443521 10/03/2024 Shreemti ahilya Bai 1733007022WL040767 Shreemti ahilya Bai 00176 IDIB000S797 1030 1030 Processed 23/04/2024 472850251 ShreemtiahilyaBai CENTRAL BANK OF INDIA(607115)
166 KUNDAM MP-33-007-022-002/82
(MEHAGWAN (KU)) 		1733007022NRG24090320240443525 10/03/2024 Shree Sonelal Jhariya 1733007022WL040767 Shree Sonelal Jhariya 00176 IDIB000S797 1030 1030 Processed 23/04/2024 472850251 ShreeSonelalJhariya CENTRAL BANK OF INDIA(607115)
167 KUNDAM MP-33-007-022-002/83
(MEHAGWAN (KU)) 		1733007022NRG24090320240443527 10/03/2024 Shree Omkar Singh 1733007022WL040767 Shree Omkar Singh 00176 IDIB000S797 1030 1030 Processed 23/04/2024 472850251 ShreeOmkarSingh CENTRAL BANK OF INDIA(607115)
168 KUNDAM MP-33-007-022-002/88
(MEHAGWAN (KU)) 		1733007022NRG24090320240443530 10/03/2024 Gaura bai 1733007022WL040767 Gaura bai 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 Gaurabai INDIAN BANK(607105)
169 KUNDAM MP-33-007-022-002/91
(MEHAGWAN (KU)) 		1733007022NRG24090320240443533 10/03/2024 rukmani bai 1733007022WL040767 rukmani bai 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 rukmanibai INDIAN BANK(607105)
170 KUNDAM MP-33-007-022-002/92
(MEHAGWAN (KU)) 		1733007022NRG24090320240443534 10/03/2024 koshal bai 1733007022WL040767 koshal bai 00176 IDIB000S797 1030 1030 Processed 24/04/2024 472850251 koshalbai INDIAN BANK(607105)
171 KUNDAM MP-33-007-029-003/19-A
(MHAHESHPURI) 		1733007029NRG24100320240445781 10/03/2024 Arvind 1733007029WL040926 Arvind 00176 IDIB000S797 800 800 Processed 23/04/2024 472850251 Arvind STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-029-003/19-A
(MHAHESHPURI) 		1733007029NRG24100320240445780 10/03/2024 ARVIND SINGH PARASTE 1733007029WL040926 ARVIND SINGH PARASTE 00176 IDIB000S797 800 800 Processed 23/04/2024 472850251 ARVINDSINGHPARASTE STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-043-002/113
(SUPAWARA) 		1733007000NRG24090320240443681 10/03/2024 KALPNA DHURVE 1733007WL040779 KALPNA DHURVE 00176 IDIB000S797 1200 1200 Processed 23/04/2024 472850251 KALPNADHURVE STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-043-002/114
(SUPAWARA) 		1733007000NRG24090320240443683 10/03/2024 BIHARI 1733007WL040779 BIHARI 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 BIHARI INDIAN BANK(607105)
175 KUNDAM MP-33-007-043-002/114
(SUPAWARA) 		1733007000NRG24090320240443682 10/03/2024 BIHARI 1733007WL040779 BIHARI 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 BIHARI INDIAN BANK(607105)
176 KUNDAM MP-33-007-043-002/116
(SUPAWARA) 		1733007000NRG24090320240443684 10/03/2024 Terath singh 1733007WL040779 Terath singh 00176 IDIB000S797 800 800 Processed 24/04/2024 472850251 Terathsingh INDIAN BANK(607105)
177 KUNDAM MP-33-007-043-002/117-A
(SUPAWARA) 		1733007000NRG24090320240443686 10/03/2024 Meera 1733007WL040779 Meera 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Meera INDIAN BANK(607105)
178 KUNDAM MP-33-007-043-002/117-B
(SUPAWARA) 		1733007000NRG24090320240443687 10/03/2024 bhudiya bai 1733007WL040779 bhudiya bai 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 bhudiyabai INDIAN BANK(607105)
179 KUNDAM MP-33-007-043-002/122
(SUPAWARA) 		1733007000NRG24090320240443688 10/03/2024 GEND SINGH 1733007WL040779 GEND SINGH 00176 IDIB000S797 1000 1000 Processed 23/04/2024 472850251 GENDSINGH STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-043-002/124
(SUPAWARA) 		1733007000NRG24090320240443689 10/03/2024 DEVIDEN 1733007WL040779 DEVIDEN 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 DEVIDEN INDIAN BANK(607105)
181 KUNDAM MP-33-007-043-002/126
(SUPAWARA) 		1733007000NRG24090320240443691 10/03/2024 rama singh 1733007WL040779 rama singh 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 ramasingh INDIAN BANK(607105)
182 KUNDAM MP-33-007-043-002/126
(SUPAWARA) 		1733007000NRG24090320240443690 10/03/2024 Suneeta 1733007WL040779 Suneeta 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 Suneeta INDIAN BANK(607105)
183 KUNDAM MP-33-007-043-002/127
(SUPAWARA) 		1733007000NRG24090320240443693 10/03/2024 DHERMI BAI 1733007WL040779 DHERMI BAI 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 DHERMIBAI INDIAN BANK(607105)
184 KUNDAM MP-33-007-043-002/127
(SUPAWARA) 		1733007000NRG24090320240443692 10/03/2024 DHERMI BAI 1733007WL040779 DHERMI BAI 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 DHERMIBAI INDIAN BANK(607105)
185 KUNDAM MP-33-007-043-002/128
(SUPAWARA) 		1733007000NRG24090320240443694 10/03/2024 BISARTI 1733007WL040779 BISARTI 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 BISARTI INDIAN BANK(607105)
186 KUNDAM MP-33-007-043-002/128
(SUPAWARA) 		1733007000NRG24090320240443695 10/03/2024 SUKHDEV SINGH PARASTE 1733007WL040779 SUKHDEV SINGH PARASTE 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 SUKHDEVSINGHPARASTE INDIAN BANK(607105)
187 KUNDAM MP-33-007-043-002/129
(SUPAWARA) 		1733007000NRG24090320240443696 10/03/2024 PARAM SINGH 1733007WL040779 PARAM SINGH 00176 IDIB000S797 800 800 Processed 24/04/2024 472850251 PARAMSINGH INDIAN BANK(607105)
188 KUNDAM MP-33-007-043-002/130-A
(SUPAWARA) 		1733007000NRG24090320240443698 10/03/2024 Somkali 1733007WL040779 Somkali 00176 IDIB000S797 1200 1200 Processed 23/04/2024 472850251 Somkali INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUNDAM MP-33-007-043-002/130-A
(SUPAWARA) 		1733007000NRG24090320240443697 10/03/2024 Son kali Bai 1733007WL040779 Son kali Bai 00176 IDIB000S797 1200 1200 Processed 23/04/2024 472850251 SonkaliBai STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-043-002/135
(SUPAWARA) 		1733007000NRG24090320240443699 10/03/2024 CHAMPI BAI 1733007WL040779 CHAMPI BAI 00176 IDIB000S797 800 800 Processed 24/04/2024 472850251 CHAMPIBAI INDIAN BANK(607105)
191 KUNDAM MP-33-007-043-002/135-A
(SUPAWARA) 		1733007000NRG24090320240443701 10/03/2024 MULAM SINGH 1733007WL040779 MULAM SINGH 00176 IDIB000S797 1200 1200 Processed 23/04/2024 472850251 MULAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUNDAM MP-33-007-043-002/135-A
(SUPAWARA) 		1733007000NRG24090320240443700 10/03/2024 MULAM SINGH 1733007WL040779 MULAM SINGH 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 MULAMSINGH INDIAN BANK(607105)
193 KUNDAM MP-33-007-043-002/137
(SUPAWARA) 		1733007000NRG24090320240443702 10/03/2024 param singh 1733007WL040779 param singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 paramsingh INDIAN BANK(607105)
194 KUNDAM MP-33-007-043-002/145
(SUPAWARA) 		1733007000NRG24090320240443703 10/03/2024 Gulab 1733007WL040779 Gulab 00176 IDIB000S797 1200 1200 Processed 23/04/2024 472850251 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUNDAM MP-33-007-043-002/145
(SUPAWARA) 		1733007000NRG24090320240443704 10/03/2024 Gulab singh 1733007WL040779 Gulab singh 00176 IDIB000S797 1200 1200 Processed 23/04/2024 472850251 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUNDAM MP-33-007-043-002/147-A
(SUPAWARA) 		1733007000NRG24090320240443706 10/03/2024 Kanta Bai 1733007WL040779 Kanta Bai 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 KantaBai INDIAN BANK(607105)
197 KUNDAM MP-33-007-043-002/147-A
(SUPAWARA) 		1733007000NRG24090320240443705 10/03/2024 Kanta Bai 1733007WL040779 Kanta Bai 00176 IDIB000S797 1200 1200 Processed 23/04/2024 472850251 KantaBai STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-043-002/148
(SUPAWARA) 		1733007000NRG24090320240443707 10/03/2024 mulai singh 1733007WL040779 mulai singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 mulaisingh INDIAN BANK(607105)
199 KUNDAM MP-33-007-043-002/149
(SUPAWARA) 		1733007000NRG24090320240443708 10/03/2024 Bhagchandra 1733007WL040779 Bhagchandra 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Bhagchandra INDIAN BANK(607105)
200 KUNDAM MP-33-007-043-002/149
(SUPAWARA) 		1733007000NRG24090320240443709 10/03/2024 Vandna Bai 1733007WL040779 Vandna Bai 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 VandnaBai INDIAN BANK(607105)
201 KUNDAM MP-33-007-043-002/151
(SUPAWARA) 		1733007000NRG24090320240443711 10/03/2024 Punita Bai Warkade 1733007WL040779 Punita Bai Warkade 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 PunitaBaiWarkade INDIAN BANK(607105)
202 KUNDAM MP-33-007-043-002/151
(SUPAWARA) 		1733007000NRG24090320240443710 10/03/2024 Rukmani 1733007WL040779 Rukmani 00176 IDIB000S797 600 600 Processed 23/04/2024 472850251 Rukmani AIRTEL PAYMENTS BANK LIMITED(990288)
203 KUNDAM MP-33-007-043-002/152
(SUPAWARA) 		1733007000NRG24090320240443713 10/03/2024 Bahadur Singh 1733007WL040779 Bahadur Singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 BahadurSingh INDIAN BANK(607105)
204 KUNDAM MP-33-007-043-002/152
(SUPAWARA) 		1733007000NRG24090320240443712 10/03/2024 sukko bai 1733007WL040779 sukko bai 00176 IDIB000S797 1200 1200 Processed 23/04/2024 472850251 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
205 KUNDAM MP-33-007-043-002/153
(SUPAWARA) 		1733007000NRG24090320240443715 10/03/2024 Buddhu singh 1733007WL040779 Buddhu singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Buddhusingh INDIAN BANK(607105)
206 KUNDAM MP-33-007-043-002/153
(SUPAWARA) 		1733007000NRG24090320240443714 10/03/2024 Buddhu singh 1733007WL040779 Buddhu singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Buddhusingh INDIAN BANK(607105)
207 KUNDAM MP-33-007-043-002/154
(SUPAWARA) 		1733007000NRG24090320240443716 10/03/2024 Phulaa bai 1733007WL040779 Phulaa bai 00176 IDIB000S797 400 400 Processed 24/04/2024 472850251 Phulaabai INDIAN BANK(607105)
208 KUNDAM MP-33-007-043-002/155
(SUPAWARA) 		1733007000NRG24090320240443717 10/03/2024 DURGA BAI 1733007WL040779 DURGA BAI 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 DURGABAI INDIAN BANK(607105)
209 KUNDAM MP-33-007-043-002/158
(SUPAWARA) 		1733007000NRG24090320240443719 10/03/2024 Phool Singh 1733007WL040779 Phool Singh 00176 IDIB000S797 600 600 Processed 24/04/2024 472850251 PhoolSingh INDIAN BANK(607105)
210 KUNDAM MP-33-007-043-002/158
(SUPAWARA) 		1733007000NRG24090320240443718 10/03/2024 phool singh 1733007WL040779 phool singh 00176 IDIB000S797 1200 1200 Rejected 23/04/2024 472850251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KUNDAM MP-33-007-043-002/163-A
(SUPAWARA) 		1733007000NRG24090320240443720 10/03/2024 Vishnusingh 1733007WL040779 Vishnusingh 00176 IDIB000S797 400 400 Processed 24/04/2024 472850251 Vishnusingh INDIAN BANK(607105)
212 KUNDAM MP-33-007-043-002/165
(SUPAWARA) 		1733007000NRG24090320240443721 10/03/2024 Silochna 1733007WL040779 Silochna 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 Silochna INDIAN BANK(607105)
213 KUNDAM MP-33-007-043-002/166
(SUPAWARA) 		1733007000NRG24090320240443722 10/03/2024 Kalso Bai 1733007WL040779 Kalso Bai 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 KalsoBai INDIAN BANK(607105)
214 KUNDAM MP-33-007-043-002/166
(SUPAWARA) 		1733007000NRG24090320240443723 10/03/2024 LALAN SINGH 1733007WL040779 LALAN SINGH 00176 IDIB000S797 400 400 Processed 24/04/2024 472850251 LALANSINGH INDIAN BANK(607105)
215 KUNDAM MP-33-007-043-002/169-B
(SUPAWARA) 		1733007000NRG24090320240443725 10/03/2024 CHAMMI 1733007WL040779 CHAMMI 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 CHAMMI INDIAN BANK(607105)
216 KUNDAM MP-33-007-043-002/169-B
(SUPAWARA) 		1733007000NRG24090320240443724 10/03/2024 Milan Singh 1733007WL040779 Milan Singh 00176 IDIB000S797 1000 1000 Processed 23/04/2024 472850251 MilanSingh STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-043-002/170
(SUPAWARA) 		1733007000NRG24090320240443727 10/03/2024 Halki Bai 1733007WL040779 Halki Bai 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 HalkiBai INDIAN BANK(607105)
218 KUNDAM MP-33-007-043-002/170
(SUPAWARA) 		1733007000NRG24090320240443726 10/03/2024 Shikari Singh 1733007WL040779 Shikari Singh 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 ShikariSingh INDIAN BANK(607105)
219 KUNDAM MP-33-007-043-002/171
(SUPAWARA) 		1733007000NRG24090320240443728 10/03/2024 gokal 1733007WL040779 gokal 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 gokal INDIAN BANK(607105)
220 KUNDAM MP-33-007-043-002/171
(SUPAWARA) 		1733007000NRG24090320240443729 10/03/2024 Madhuri Markam 1733007WL040779 Madhuri Markam 00176 IDIB000S797 800 800 Processed 24/04/2024 472850251 MadhuriMarkam INDIAN BANK(607105)
221 KUNDAM MP-33-007-043-002/172-A
(SUPAWARA) 		1733007000NRG24090320240443730 10/03/2024 Kala Bai 1733007WL040779 Kala Bai 00176 IDIB000S797 1000 1000 Processed 23/04/2024 472850251 KalaBai FINCARE SMALL FINANCE BANK LTD(608304)
222 KUNDAM MP-33-007-043-002/173
(SUPAWARA) 		1733007000NRG24090320240443731 10/03/2024 Nanhi Bai 1733007WL040779 Nanhi Bai 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 NanhiBai INDIAN BANK(607105)
223 KUNDAM MP-33-007-043-002/174
(SUPAWARA) 		1733007000NRG24090320240443732 10/03/2024 Fulmat 1733007WL040779 Fulmat 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 Fulmat INDIAN BANK(607105)
224 KUNDAM MP-33-007-043-002/174-A
(SUPAWARA) 		1733007000NRG24090320240443733 10/03/2024 pooja 1733007WL040779 pooja 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 pooja INDIAN BANK(607105)
225 KUNDAM MP-33-007-043-002/175
(SUPAWARA) 		1733007000NRG24090320240443735 10/03/2024 Bhagwati bai 1733007WL040779 Bhagwati bai 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 Bhagwatibai INDIAN BANK(607105)
226 KUNDAM MP-33-007-043-002/175
(SUPAWARA) 		1733007000NRG24090320240443734 10/03/2024 Gend Singh 1733007WL040779 Gend Singh 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 GendSingh INDIAN BANK(607105)
227 KUNDAM MP-33-007-043-002/179
(SUPAWARA) 		1733007000NRG24090320240443736 10/03/2024 Khuman Singh 1733007WL040779 Khuman Singh 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 KhumanSingh INDIAN BANK(607105)
228 KUNDAM MP-33-007-043-002/179
(SUPAWARA) 		1733007000NRG24090320240443737 10/03/2024 Shivcharan Singh 1733007WL040779 Shivcharan Singh 00176 IDIB000S797 1000 1000 Processed 24/04/2024 472850251 ShivcharanSingh INDIAN BANK(607105)
229 KUNDAM MP-33-007-043-002/180
(SUPAWARA) 		1733007000NRG24090320240443738 10/03/2024 Sukarti Bai 1733007WL040779 Sukarti Bai 00176 IDIB000S797 1000 1000 Processed 23/04/2024 472850251 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUNDAM MP-33-007-043-002/181
(SUPAWARA) 		1733007000NRG24090320240443739 10/03/2024 Ganesh Singh 1733007WL040779 Ganesh Singh 00176 IDIB000S797 1000 1000 Processed 23/04/2024 472850251 GaneshSingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
231 KUNDAM MP-33-007-043-002/181
(SUPAWARA) 		1733007000NRG24090320240443740 10/03/2024 Savitri Bai 1733007WL040779 Savitri Bai 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 SavitriBai INDIAN BANK(607105)
232 KUNDAM MP-33-007-043-002/185
(SUPAWARA) 		1733007000NRG24090320240443741 10/03/2024 Narbad Singh 1733007WL040779 Narbad Singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 NarbadSingh INDIAN BANK(607105)
233 KUNDAM MP-33-007-043-002/185
(SUPAWARA) 		1733007000NRG24090320240443742 10/03/2024 Narbad Singh 1733007WL040779 Narbad Singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 NarbadSingh INDIAN BANK(607105)
234 KUNDAM MP-33-007-043-002/188
(SUPAWARA) 		1733007000NRG24090320240443743 10/03/2024 Muliya Bai 1733007WL040779 Muliya Bai 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 MuliyaBai INDIAN BANK(607105)
235 KUNDAM MP-33-007-043-002/189
(SUPAWARA) 		1733007000NRG24090320240443745 10/03/2024 Angad Singh 1733007WL040779 Angad Singh 00176 IDIB000S797 1200 1200 Processed 23/04/2024 472850251 AngadSingh STATE BANK OF INDIA(508548)
236 KUNDAM MP-33-007-043-002/189
(SUPAWARA) 		1733007000NRG24090320240443744 10/03/2024 rukmandhi bai 1733007WL040779 rukmandhi bai 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 rukmandhibai INDIAN BANK(607105)
237 KUNDAM MP-33-007-043-002/190
(SUPAWARA) 		1733007000NRG24090320240443746 10/03/2024 MEEKI BAI 1733007WL040779 MEEKI BAI 00176 IDIB000S797 1200 1200 Processed 23/04/2024 472850251 MEEKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUNDAM MP-33-007-043-002/192
(SUPAWARA) 		1733007000NRG24090320240443747 10/03/2024 Nirasha Bai 1733007WL040779 Nirasha Bai 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 NirashaBai INDIAN BANK(607105)
239 KUNDAM MP-33-007-043-002/195
(SUPAWARA) 		1733007000NRG24090320240443748 10/03/2024 Param Singh 1733007WL040779 Param Singh 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 ParamSingh INDIAN BANK(607105)
240 KUNDAM MP-33-007-043-002/198
(SUPAWARA) 		1733007000NRG24090320240443749 10/03/2024 Sanker 1733007WL040779 Sanker 00176 IDIB000S797 1200 1200 Processed 24/04/2024 472850251 Sanker INDIAN BANK(607105)
SubTotal 178770 178770
241 KUNDAM MP-33-007-022-002/35
(MEHAGWAN (KU)) 		1733007022NRG24090320240443507 10/03/2024 Tulsi devi jhariya 1733007022WL040767 Tulsi devi jhariya 00415 SBIN0003958 820 820 Processed 23/04/2024 472850251 Tulsidevijhariya STATE BANK OF INDIA(508548)
SubTotal 820 820
242 KUNDAM MP-33-007-066-001/10
(KHINHA) 		1733007066NRG24100320240445676 10/03/2024 Ram singh 1733007066WL040924 Ram singh 00415 SBIN0007716 600 600 Processed 23/04/2024 472850251 Ramsingh STATE BANK OF INDIA(508548)
243 KUNDAM MP-33-007-066-001/100
(KHINHA) 		1733007066NRG24100320240445679 10/03/2024 Sonelal 1733007066WL040924 Sonelal 00415 SBIN0007716 1200 1200 Processed 23/04/2024 472850251 Sonelal STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-066-001/100
(KHINHA) 		1733007066NRG24100320240445678 10/03/2024 Sonelal 1733007066WL040924 Sonelal 00415 SBIN0007716 600 600 Processed 23/04/2024 472850251 Sonelal STATE BANK OF INDIA(508548)
245 KUNDAM MP-33-007-066-001/101
(KHINHA) 		1733007066NRG24100320240445681 10/03/2024 sukhdev singh 1733007066WL040924 sukhdev singh 00415 SBIN0007716 1200 1200 Processed 23/04/2024 472850251 sukhdevsingh CENTRAL BANK OF INDIA(607115)
246 KUNDAM MP-33-007-066-001/101
(KHINHA) 		1733007066NRG24100320240445680 10/03/2024 Sukhdev singh 1733007066WL040924 Sukhdev singh 00415 SBIN0007716 200 200 Processed 23/04/2024 472850251 Sukhdevsingh STATE BANK OF INDIA(508548)
247 KUNDAM MP-33-007-066-001/104
(KHINHA) 		1733007066NRG24100320240445682 10/03/2024 Chen singh 1733007066WL040924 Chen singh 00415 SBIN0007716 200 200 Processed 23/04/2024 472850251 Chensingh STATE BANK OF INDIA(508548)
248 KUNDAM MP-33-007-066-001/105
(KHINHA) 		1733007066NRG24100320240445684 10/03/2024 Nemchand 1733007066WL040924 Nemchand 00415 SBIN0007716 1000 1000 Processed 24/04/2024 472850251 Nemchand INDIAN BANK(607105)
249 KUNDAM MP-33-007-066-001/105
(KHINHA) 		1733007066NRG24100320240445683 10/03/2024 Nemchand 1733007066WL040924 Nemchand 00415 SBIN0007716 600 600 Processed 23/04/2024 472850251 Nemchand STATE BANK OF INDIA(508548)
250 KUNDAM MP-33-007-066-001/106
(KHINHA) 		1733007066NRG24100320240445685 10/03/2024 Dharam 1733007066WL040924 Dharam 00415 SBIN0007716 600 600 Processed 23/04/2024 472850251 Dharam STATE BANK OF INDIA(508548)
251 KUNDAM MP-33-007-066-001/112
(KHINHA) 		1733007066NRG24100320240445687 10/03/2024 Imrat singh 1733007066WL040924 Imrat singh 00415 SBIN0007716 1000 1000 Processed 23/04/2024 472850251 Imratsingh CENTRAL BANK OF INDIA(607115)
252 KUNDAM MP-33-007-066-001/112
(KHINHA) 		1733007066NRG24100320240445686 10/03/2024 Imrat singh 1733007066WL040924 Imrat singh 00415 SBIN0007716 800 800 Processed 23/04/2024 472850251 Imratsingh STATE BANK OF INDIA(508548)
253 KUNDAM MP-33-007-066-001/115
(KHINHA) 		1733007066NRG24100320240445688 10/03/2024 Kamlesh singh 1733007066WL040924 Kamlesh singh 00415 SBIN0007716 1000 1000 Processed 23/04/2024 472850251 Kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 KUNDAM MP-33-007-066-001/125
(KHINHA) 		1733007066NRG24100320240445691 10/03/2024 Bedee singh 1733007066WL040924 Bedee singh 00415 SBIN0007716 800 800 Processed 23/04/2024 472850251 Bedeesingh STATE BANK OF INDIA(508548)
255 KUNDAM MP-33-007-066-001/126
(KHINHA) 		1733007066NRG24100320240445693 10/03/2024 bablu 1733007066WL040924 bablu 00415 SBIN0007716 1200 1200 Processed 23/04/2024 472850251 bablu STATE BANK OF INDIA(508548)
256 KUNDAM MP-33-007-066-001/126
(KHINHA) 		1733007066NRG24100320240445694 10/03/2024 LAKSHMI BAI 1733007066WL040924 LAKSHMI BAI 00415 SBIN0007716 1000 1000 Processed 23/04/2024 472850251 LAKSHMIBAI STATE BANK OF INDIA(508548)
257 KUNDAM MP-33-007-066-001/21
(KHINHA) 		1733007066NRG24100320240445700 10/03/2024 Sman singh 1733007066WL040924 Sman singh 00415 SBIN0007716 600 600 Processed 24/04/2024 472850251 Smansingh INDIAN BANK(607105)
258 KUNDAM MP-33-007-066-001/21
(KHINHA) 		1733007066NRG24100320240445699 10/03/2024 Sman singh 1733007066WL040924 Sman singh 00415 SBIN0007716 600 600 Processed 23/04/2024 472850251 Smansingh STATE BANK OF INDIA(508548)
259 KUNDAM MP-33-007-066-001/23
(KHINHA) 		1733007066NRG24100320240445701 10/03/2024 Mahoo singh 1733007066WL040924 Mahoo singh 00415 SBIN0007716 800 800 Processed 23/04/2024 472850251 Mahoosingh STATE BANK OF INDIA(508548)
260 KUNDAM MP-33-007-066-001/27
(KHINHA) 		1733007066NRG24100320240445702 10/03/2024 Harnaam singh 1733007066WL040925 Harnaam singh 00415 SBIN0007716 600 600 Processed 23/04/2024 472850251 Harnaamsingh STATE BANK OF INDIA(508548)
261 KUNDAM MP-33-007-066-001/28
(KHINHA) 		1733007066NRG24100320240445704 10/03/2024 Samsher singh 1733007066WL040925 Samsher singh 00415 SBIN0007716 600 600 Processed 23/04/2024 472850251 Samshersingh STATE BANK OF INDIA(508548)
262 KUNDAM MP-33-007-066-001/29
(KHINHA) 		1733007066NRG24100320240445708 10/03/2024 Tilak 1733007066WL040925 Tilak 00415 SBIN0007716 400 400 Processed 23/04/2024 472850251 Tilak CENTRAL BANK OF INDIA(607115)
263 KUNDAM MP-33-007-066-001/32
(KHINHA) 		1733007066NRG24100320240445709 10/03/2024 Ganesha singh 1733007066WL040925 Ganesha singh 00415 SBIN0007716 1000 1000 Processed 23/04/2024 472850251 Ganeshasingh CENTRAL BANK OF INDIA(607115)
264 KUNDAM MP-33-007-066-001/40
(KHINHA) 		1733007066NRG24100320240445713 10/03/2024 kandhi 1733007066WL040925 kandhi 00415 SBIN0007716 200 200 Processed 23/04/2024 472850251 kandhi BANK OF INDIA(508505)
265 KUNDAM MP-33-007-066-001/42
(KHINHA) 		1733007066NRG24100320240445714 10/03/2024 Inder Singh 1733007066WL040925 Inder Singh 00415 SBIN0007716 1000 1000 Processed 23/04/2024 472850251 InderSingh STATE BANK OF INDIA(508548)
266 KUNDAM MP-33-007-066-001/50
(KHINHA) 		1733007066NRG24100320240445716 10/03/2024 Paan bai 1733007066WL040925 Paan bai 00415 SBIN0007716 1000 1000 Processed 23/04/2024 472850251 Paanbai STATE BANK OF INDIA(508548)
267 KUNDAM MP-33-007-066-001/51
(KHINHA) 		1733007066NRG24100320240445717 10/03/2024 Bhura Singh 1733007066WL040925 Bhura Singh 00415 SBIN0007716 400 400 Processed 23/04/2024 472850251 BhuraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUNDAM MP-33-007-066-001/72
(KHINHA) 		1733007066NRG24100320240445722 10/03/2024 Garam singh 1733007066WL040925 Garam singh 00415 SBIN0007716 600 600 Processed 23/04/2024 472850251 Garamsingh STATE BANK OF INDIA(508548)
269 KUNDAM MP-33-007-066-001/75
(KHINHA) 		1733007066NRG24100320240445725 10/03/2024 Omvati 1733007066WL040925 Omvati 00415 SBIN0007716 200 200 Processed 23/04/2024 472850251 Omvati STATE BANK OF INDIA(508548)
270 KUNDAM MP-33-007-066-001/76
(KHINHA) 		1733007066NRG24100320240445727 10/03/2024 Mangal singh 1733007066WL040925 Mangal singh 00415 SBIN0007716 1000 1000 Processed 23/04/2024 472850251 Mangalsingh STATE BANK OF INDIA(508548)
271 KUNDAM MP-33-007-066-001/76
(KHINHA) 		1733007066NRG24100320240445726 10/03/2024 Mangal singh 1733007066WL040925 Mangal singh 00415 SBIN0007716 1000 1000 Processed 23/04/2024 472850251 Mangalsingh STATE BANK OF INDIA(508548)
272 KUNDAM MP-33-007-066-001/81
(KHINHA) 		1733007066NRG24100320240445731 10/03/2024 Gokal singh 1733007066WL040925 Gokal singh 00415 SBIN0007716 200 200 Processed 23/04/2024 472850251 Gokalsingh STATE BANK OF INDIA(508548)
273 KUNDAM MP-33-007-066-001/84
(KHINHA) 		1733007066NRG24100320240445732 10/03/2024 Heera Lal 1733007066WL040925 Heera Lal 00415 SBIN0007716 200 200 Processed 23/04/2024 472850251 HeeraLal AIRTEL PAYMENTS BANK LIMITED(990288)
274 KUNDAM MP-33-007-066-001/87
(KHINHA) 		1733007066NRG24100320240445734 10/03/2024 Dhan singh 1733007066WL040925 Dhan singh 00415 SBIN0007716 1000 1000 Processed 24/04/2024 472850251 Dhansingh INDIAN BANK(607105)
275 KUNDAM MP-33-007-066-001/95
(KHINHA) 		1733007066NRG24100320240445735 10/03/2024 Titra singh 1733007066WL040925 Titra singh 00415 SBIN0007716 400 400 Processed 24/04/2024 472850251 Titrasingh INDIAN BANK(607105)
276 KUNDAM MP-33-007-066-001/97
(KHINHA) 		1733007066NRG24100320240445736 10/03/2024 Rajendr singh 1733007066WL040925 Rajendr singh 00415 SBIN0007716 1000 1000 Processed 23/04/2024 472850251 Rajendrsingh STATE BANK OF INDIA(508548)
277 KUNDAM MP-33-007-066-001/98
(KHINHA) 		1733007066NRG24100320240445738 10/03/2024 Maan singh 1733007066WL040925 Maan singh 00415 SBIN0007716 1000 1000 Processed 23/04/2024 472850251 Maansingh STATE BANK OF INDIA(508548)
278 KUNDAM MP-33-007-066-001/99
(KHINHA) 		1733007066NRG24100320240445739 10/03/2024 Rajesh 1733007066WL040925 Rajesh 00415 SBIN0007716 200 200 Processed 23/04/2024 472850251 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 26000 26000
279 KUNDAM MP-33-007-029-002/13
(MHAHESHPURI) 		1733007029NRG24100320240445742 10/03/2024 Ranmat 1733007029WL040926 Ranmat 00415 SBIN0007717 100 100 Processed 23/04/2024 472850251 Ranmat STATE BANK OF INDIA(508548)
280 KUNDAM MP-33-007-029-002/14
(MHAHESHPURI) 		1733007029NRG24100320240445743 10/03/2024 Gulab 1733007029WL040926 Gulab 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 Gulab STATE BANK OF INDIA(508548)
281 KUNDAM MP-33-007-029-002/15
(MHAHESHPURI) 		1733007029NRG24100320240445744 10/03/2024 Lammoo Singh 1733007029WL040926 Lammoo Singh 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 LammooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 KUNDAM MP-33-007-029-002/15
(MHAHESHPURI) 		1733007029NRG24100320240445745 10/03/2024 Sachin Kumar Paraste 1733007029WL040926 Sachin Kumar Paraste 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 SachinKumarParaste STATE BANK OF INDIA(508548)
283 KUNDAM MP-33-007-029-002/16
(MHAHESHPURI) 		1733007029NRG24100320240445746 10/03/2024 Joraval 1733007029WL040926 Joraval 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 Joraval STATE BANK OF INDIA(508548)
284 KUNDAM MP-33-007-029-002/18
(MHAHESHPURI) 		1733007029NRG24100320240445747 10/03/2024 Karan Singh 1733007029WL040926 Karan Singh 00415 SBIN0007717 1000 1000 Processed 23/04/2024 472850251 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 KUNDAM MP-33-007-029-002/18-A
(MHAHESHPURI) 		1733007029NRG24100320240445748 10/03/2024 LAKHAN 1733007029WL040926 LAKHAN 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 LAKHAN STATE BANK OF INDIA(508548)
286 KUNDAM MP-33-007-029-002/19
(MHAHESHPURI) 		1733007029NRG24100320240445750 10/03/2024 Chandravati 1733007029WL040926 Chandravati 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 Chandravati STATE BANK OF INDIA(508548)
287 KUNDAM MP-33-007-029-002/19
(MHAHESHPURI) 		1733007029NRG24100320240445749 10/03/2024 Sundar Singh 1733007029WL040926 Sundar Singh 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 SundarSingh STATE BANK OF INDIA(508548)
288 KUNDAM MP-33-007-029-002/20-A
(MHAHESHPURI) 		1733007029NRG24100320240445751 10/03/2024 BAISHAKHU SINGH 1733007029WL040926 BAISHAKHU SINGH 00415 SBIN0007717 1000 1000 Processed 23/04/2024 472850251 BAISHAKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 KUNDAM MP-33-007-029-002/21-A
(MHAHESHPURI) 		1733007029NRG24100320240445752 10/03/2024 SUKHSEN 1733007029WL040926 SUKHSEN 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 SUKHSEN STATE BANK OF INDIA(508548)
290 KUNDAM MP-33-007-029-002/23-A
(MHAHESHPURI) 		1733007029NRG24100320240445753 10/03/2024 Manohar singh 1733007029WL040926 Manohar singh 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 Manoharsingh STATE BANK OF INDIA(508548)
291 KUNDAM MP-33-007-029-002/24
(MHAHESHPURI) 		1733007029NRG24100320240445754 10/03/2024 Puran Singh 1733007029WL040926 Puran Singh 00415 SBIN0007717 1200 1200 Processed 24/04/2024 472850251 PuranSingh INDIAN BANK(607105)
292 KUNDAM MP-33-007-029-002/26-A
(MHAHESHPURI) 		1733007029NRG24100320240445755 10/03/2024 MAMTA BAI PARASTE 1733007029WL040926 MAMTA BAI PARASTE 00415 SBIN0007717 1000 1000 Processed 23/04/2024 472850251 MAMTABAIPARASTE STATE BANK OF INDIA(508548)
293 KUNDAM MP-33-007-029-002/27
(MHAHESHPURI) 		1733007029NRG24100320240445756 10/03/2024 OJAN SINGH ULADI 1733007029WL040926 OJAN SINGH ULADI 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 OJANSINGHULADI STATE BANK OF INDIA(508548)
294 KUNDAM MP-33-007-029-002/30-A
(MHAHESHPURI) 		1733007029NRG24100320240445757 10/03/2024 MAMTA BAI 1733007029WL040926 MAMTA BAI 00415 SBIN0007717 1000 1000 Processed 23/04/2024 472850251 MAMTABAI STATE BANK OF INDIA(508548)
295 KUNDAM MP-33-007-029-002/31
(MHAHESHPURI) 		1733007029NRG24100320240445758 10/03/2024 GAYATRI BAI PARASTE 1733007029WL040926 GAYATRI BAI PARASTE 00415 SBIN0007717 1200 1200 Processed 24/04/2024 472850251 GAYATRIBAIPARASTE INDIAN BANK(607105)
296 KUNDAM MP-33-007-029-002/34
(MHAHESHPURI) 		1733007029NRG24100320240445759 10/03/2024 Nanhe Singh 1733007029WL040926 Nanhe Singh 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 NanheSingh STATE BANK OF INDIA(508548)
297 KUNDAM MP-33-007-029-002/35
(MHAHESHPURI) 		1733007029NRG24100320240445761 10/03/2024 Phool Singh 1733007029WL040926 Phool Singh 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 PhoolSingh STATE BANK OF INDIA(508548)
298 KUNDAM MP-33-007-029-002/36
(MHAHESHPURI) 		1733007029NRG24100320240445762 10/03/2024 Umrav Singh 1733007029WL040926 Umrav Singh 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 UmravSingh STATE BANK OF INDIA(508548)
299 KUNDAM MP-33-007-029-002/39-A
(MHAHESHPURI) 		1733007029NRG24100320240445763 10/03/2024 Amarti bai 1733007029WL040926 Amarti bai 00415 SBIN0007717 1000 1000 Processed 23/04/2024 472850251 Amartibai STATE BANK OF INDIA(508548)
300 KUNDAM MP-33-007-029-002/46
(MHAHESHPURI) 		1733007029NRG24100320240445764 10/03/2024 Baishakiya Bai 1733007029WL040926 Baishakiya Bai 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 BaishakiyaBai STATE BANK OF INDIA(508548)
301 KUNDAM MP-33-007-029-002/50
(MHAHESHPURI) 		1733007029NRG24100320240445767 10/03/2024 DEEPAK BHAWEDI 1733007029WL040926 DEEPAK BHAWEDI 00415 SBIN0007717 1000 1000 Processed 23/04/2024 472850251 DEEPAKBHAWEDI STATE BANK OF INDIA(508548)
302 KUNDAM MP-33-007-029-002/50
(MHAHESHPURI) 		1733007029NRG24100320240445766 10/03/2024 Nanhe Singh 1733007029WL040926 Nanhe Singh 00415 SBIN0007717 200 200 Processed 23/04/2024 472850251 NanheSingh STATE BANK OF INDIA(508548)
303 KUNDAM MP-33-007-029-002/51
(MHAHESHPURI) 		1733007029NRG24100320240445768 10/03/2024 Radha bai 1733007029WL040926 Radha bai 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
304 KUNDAM MP-33-007-029-002/58
(MHAHESHPURI) 		1733007029NRG24100320240445769 10/03/2024 Daan Singh 1733007029WL040926 Daan Singh 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 DaanSingh STATE BANK OF INDIA(508548)
305 KUNDAM MP-33-007-029-002/59
(MHAHESHPURI) 		1733007029NRG24100320240445770 10/03/2024 Chetram 1733007029WL040926 Chetram 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 Chetram STATE BANK OF INDIA(508548)
306 KUNDAM MP-33-007-029-002/60
(MHAHESHPURI) 		1733007029NRG24100320240445771 10/03/2024 Baldev 1733007029WL040926 Baldev 00415 SBIN0007717 1000 1000 Processed 23/04/2024 472850251 Baldev STATE BANK OF INDIA(508548)
307 KUNDAM MP-33-007-029-002/61
(MHAHESHPURI) 		1733007029NRG24100320240445772 10/03/2024 Sonu 1733007029WL040926 Sonu 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
308 KUNDAM MP-33-007-029-002/63
(MHAHESHPURI) 		1733007029NRG24100320240445773 10/03/2024 Hari Singh 1733007029WL040926 Hari Singh 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 HariSingh STATE BANK OF INDIA(508548)
309 KUNDAM MP-33-007-029-002/67
(MHAHESHPURI) 		1733007029NRG24100320240445774 10/03/2024 Santosh Singh 1733007029WL040926 Santosh Singh 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 SantoshSingh STATE BANK OF INDIA(508548)
310 KUNDAM MP-33-007-029-002/69
(MHAHESHPURI) 		1733007029NRG24100320240445775 10/03/2024 Sukhdev 1733007029WL040926 Sukhdev 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 Sukhdev STATE BANK OF INDIA(508548)
311 KUNDAM MP-33-007-029-002/70
(MHAHESHPURI) 		1733007029NRG24100320240445776 10/03/2024 Sukhsen 1733007029WL040926 Sukhsen 00415 SBIN0007717 1000 1000 Processed 23/04/2024 472850251 Sukhsen STATE BANK OF INDIA(508548)
312 KUNDAM MP-33-007-029-002/71
(MHAHESHPURI) 		1733007029NRG24100320240445777 10/03/2024 Rajendra singh 1733007029WL040926 Rajendra singh 00415 SBIN0007717 1000 1000 Processed 23/04/2024 472850251 Rajendrasingh STATE BANK OF INDIA(508548)
313 KUNDAM MP-33-007-029-002/73
(MHAHESHPURI) 		1733007029NRG24100320240445778 10/03/2024 kuvriya 1733007029WL040926 kuvriya 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472850251 kuvriya STATE BANK OF INDIA(508548)
314 KUNDAM MP-33-007-029-002/75-A
(MHAHESHPURI) 		1733007029NRG24100320240445779 10/03/2024 BASHANTI BAI 1733007029WL040926 BASHANTI BAI 00415 SBIN0007717 1000 1000 Processed 23/04/2024 472850251 BASHANTIBAI STATE BANK OF INDIA(508548)
315 KUNDAM MP-33-007-034-002/10
(MOHANI) 		1733007034NRG24090320240444064 10/03/2024 Khattu singh 1733007034WL040795 Khattu singh 00415 SBIN0007717 1218 1218 Processed 23/04/2024 472850251 Khattusingh STATE BANK OF INDIA(508548)
316 KUNDAM MP-33-007-034-002/102
(MOHANI) 		1733007034NRG24090320240444022 10/03/2024 Ramratan 1733007034WL040794 Ramratan 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
317 KUNDAM MP-33-007-034-002/103
(MOHANI) 		1733007034NRG24090320240444023 10/03/2024 Kashiram 1733007034WL040794 Kashiram 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 Kashiram STATE BANK OF INDIA(508548)
318 KUNDAM MP-33-007-034-002/104
(MOHANI) 		1733007034NRG24090320240444024 10/03/2024 Samher Singh 1733007034WL040794 Samher Singh 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 SamherSingh STATE BANK OF INDIA(508548)
319 KUNDAM MP-33-007-034-002/105
(MOHANI) 		1733007034NRG24090320240444065 10/03/2024 PHOOL CHADRA 1733007034WL040795 PHOOL CHADRA 00415 SBIN0007717 1218 1218 Processed 23/04/2024 472850251 PHOOLCHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KUNDAM MP-33-007-034-002/11
(MOHANI) 		1733007034NRG24090320240444066 10/03/2024 PRAHLAD SINGH 1733007034WL040795 PRAHLAD SINGH 00415 SBIN0007717 1218 1218 Processed 23/04/2024 472850251 PRAHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 KUNDAM MP-33-007-034-002/110
(MOHANI) 		1733007034NRG24090320240444027 10/03/2024 Nirpat 1733007034WL040794 Nirpat 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 Nirpat STATE BANK OF INDIA(508548)
322 KUNDAM MP-33-007-034-002/115
(MOHANI) 		1733007034NRG24090320240444067 10/03/2024 DASIYA BAI SAIYAM 1733007034WL040795 DASIYA BAI SAIYAM 00415 SBIN0007717 1218 1218 Processed 23/04/2024 472850251 DASIYABAISAIYAM STATE BANK OF INDIA(508548)
323 KUNDAM MP-33-007-034-002/116-C
(MOHANI) 		1733007034NRG24090320240444068 10/03/2024 Dhaniya Paraste 1733007034WL040795 Dhaniya Paraste 00415 SBIN0007717 1218 1218 Processed 23/04/2024 472850251 DhaniyaParaste STATE BANK OF INDIA(508548)
324 KUNDAM MP-33-007-034-002/118
(MOHANI) 		1733007034NRG24090320240444069 10/03/2024 SAGUN BAI 1733007034WL040795 SAGUN BAI 00415 SBIN0007717 1218 1218 Processed 23/04/2024 472850251 SAGUNBAI STATE BANK OF INDIA(508548)
325 KUNDAM MP-33-007-034-002/121
(MOHANI) 		1733007034NRG24090320240444070 10/03/2024 NANHI BAI 1733007034WL040795 NANHI BAI 00415 SBIN0007717 1218 1218 Processed 23/04/2024 472850251 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 KUNDAM MP-33-007-034-002/124
(MOHANI) 		1733007034NRG24090320240444028 10/03/2024 MUNNI BAI 1733007034WL040794 MUNNI BAI 00415 SBIN0007717 792 792 Processed 23/04/2024 472850251 MUNNIBAI STATE BANK OF INDIA(508548)
327 KUNDAM MP-33-007-034-002/126
(MOHANI) 		1733007034NRG24090320240444030 10/03/2024 Fool singh 1733007034WL040794 Fool singh 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 Foolsingh STATE BANK OF INDIA(508548)
328 KUNDAM MP-33-007-034-002/126
(MOHANI) 		1733007034NRG24090320240444029 10/03/2024 Fulsingh 1733007034WL040794 Fulsingh 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 KUNDAM MP-33-007-034-002/128
(MOHANI) 		1733007034NRG24090320240444031 10/03/2024 Aasharam 1733007034WL040794 Aasharam 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 Aasharam STATE BANK OF INDIA(508548)
330 KUNDAM MP-33-007-034-002/131
(MOHANI) 		1733007034NRG24090320240444032 10/03/2024 Babu lal 1733007034WL040794 Babu lal 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 Babulal CENTRAL BANK OF INDIA(607115)
331 KUNDAM MP-33-007-034-002/131
(MOHANI) 		1733007034NRG24090320240444033 10/03/2024 SUKKO BAI 1733007034WL040794 SUKKO BAI 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 SUKKOBAI STATE BANK OF INDIA(508548)
332 KUNDAM MP-33-007-034-002/133-A
(MOHANI) 		1733007034NRG24090320240444034 10/03/2024 MAHENDRA 1733007034WL040794 MAHENDRA 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 MAHENDRA STATE BANK OF INDIA(508548)
333 KUNDAM MP-33-007-034-002/134
(MOHANI) 		1733007034NRG24090320240444035 10/03/2024 Jan singh 1733007034WL040794 Jan singh 00415 SBIN0007717 594 594 Processed 23/04/2024 472850251 Jansingh STATE BANK OF INDIA(508548)
334 KUNDAM MP-33-007-034-002/136
(MOHANI) 		1733007034NRG24090320240444071 10/03/2024 Rajesh singh 1733007034WL040795 Rajesh singh 00415 SBIN0007717 1218 1218 Processed 23/04/2024 472850251 Rajeshsingh STATE BANK OF INDIA(508548)
335 KUNDAM MP-33-007-034-002/137-A
(MOHANI) 		1733007034NRG24090320240444072 10/03/2024 SATAN SINGH 1733007034WL040795 SATAN SINGH 00415 SBIN0007717 1218 1218 Processed 23/04/2024 472850251 SATANSINGH STATE BANK OF INDIA(508548)
336 KUNDAM MP-33-007-034-002/141
(MOHANI) 		1733007034NRG24090320240444036 10/03/2024 Muliya bai 1733007034WL040794 Muliya bai 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 Muliyabai STATE BANK OF INDIA(508548)
337 KUNDAM MP-33-007-034-002/144
(MOHANI) 		1733007034NRG24090320240444037 10/03/2024 MUKESH SINGH MARKAM 1733007034WL040794 MUKESH SINGH MARKAM 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 MUKESHSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 KUNDAM MP-33-007-034-002/145
(MOHANI) 		1733007034NRG24090320240444038 10/03/2024 Bhagwan das 1733007034WL040794 Bhagwan das 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 Bhagwandas STATE BANK OF INDIA(508548)
339 KUNDAM MP-33-007-034-002/151
(MOHANI) 		1733007034NRG24090320240444039 10/03/2024 PREM BAI KUNJAM 1733007034WL040794 PREM BAI KUNJAM 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 PREMBAIKUNJAM STATE BANK OF INDIA(508548)
340 KUNDAM MP-33-007-034-002/154
(MOHANI) 		1733007034NRG24090320240444040 10/03/2024 Indar lal 1733007034WL040794 Indar lal 00415 SBIN0007717 792 792 Processed 23/04/2024 472850251 Indarlal STATE BANK OF INDIA(508548)
341 KUNDAM MP-33-007-034-002/155
(MOHANI) 		1733007034NRG24090320240444041 10/03/2024 Bhadde lal 1733007034WL040794 Bhadde lal 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 Bhaddelal INDIA POST PAYMENTS BANK LIMITED(508528)
342 KUNDAM MP-33-007-034-002/156
(MOHANI) 		1733007034NRG24090320240444042 10/03/2024 Darshan 1733007034WL040794 Darshan 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 Darshan STATE BANK OF INDIA(508548)
343 KUNDAM MP-33-007-034-002/18
(MOHANI) 		1733007034NRG24090320240444073 10/03/2024 Sagat singh 1733007034WL040795 Sagat singh 00415 SBIN0007717 1218 1218 Processed 23/04/2024 472850251 Sagatsingh STATE BANK OF INDIA(508548)
344 KUNDAM MP-33-007-034-002/21
(MOHANI) 		1733007034NRG24090320240444074 10/03/2024 DASHRATH SINGH KUNJAM 1733007034WL040795 DASHRATH SINGH KUNJAM 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 DASHRATHSINGHKUNJAM STATE BANK OF INDIA(508548)
345 KUNDAM MP-33-007-034-002/22
(MOHANI) 		1733007034NRG24090320240444075 10/03/2024 PHOOL BAI 1733007034WL040795 PHOOL BAI 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 PHOOLBAI STATE BANK OF INDIA(508548)
346 KUNDAM MP-33-007-034-002/25
(MOHANI) 		1733007034NRG24090320240444043 10/03/2024 PUNIYA BAI 1733007034WL040794 PUNIYA BAI 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KUNDAM MP-33-007-034-002/25-A
(MOHANI) 		1733007034NRG24090320240444044 10/03/2024 GIRJA BAI 1733007034WL040794 GIRJA BAI 00415 SBIN0007717 594 594 Processed 23/04/2024 472850251 GIRJABAI STATE BANK OF INDIA(508548)
348 KUNDAM MP-33-007-034-002/26-A
(MOHANI) 		1733007034NRG24090320240444046 10/03/2024 MADAN SINGH MARKAM 1733007034WL040794 MADAN SINGH MARKAM 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 MADANSINGHMARKAM STATE BANK OF INDIA(508548)
349 KUNDAM MP-33-007-034-002/26-A
(MOHANI) 		1733007034NRG24090320240444045 10/03/2024 MADAN SINGH MARKAM 1733007034WL040794 MADAN SINGH MARKAM 00415 SBIN0007717 990 990 Processed 23/04/2024 472850251 MADANSINGHMARKAM STATE BANK OF INDIA(508548)
350 KUNDAM MP-33-007-034-002/27
(MOHANI) 		1733007034NRG24090320240444047 10/03/2024 AMARU SINGH 1733007034WL040794 AMARU SINGH 00415 SBIN0007717 792 792 Processed 23/04/2024 472850251 AMARUSINGH STATE BANK OF INDIA(508548)
351 KUNDAM MP-33-007-034-002/29
(MOHANI) 		1733007034NRG24090320240444049 10/03/2024 Chain singh 1733007034WL040794 Chain singh 00415 SBIN0007717 792 792 Processed 23/04/2024 472850251 Chainsingh STATE BANK OF INDIA(508548)
352 KUNDAM MP-33-007-034-002/29-A
(MOHANI) 		1733007034NRG24090320240444050 10/03/2024 MAYA 1733007034WL040794 MAYA 00415 SBIN0007717 792 792 Processed 23/04/2024 472850251 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KUNDAM MP-33-007-034-002/3
(MOHANI) 		1733007034NRG24090320240444051 10/03/2024 Sonshay singh 1733007034WL040794 Sonshay singh 00415 SBIN0007717 20 20 Processed 23/04/2024 472850251 Sonshaysingh STATE BANK OF INDIA(508548)
354 KUNDAM MP-33-007-034-002/34
(MOHANI) 		1733007034NRG24090320240444076 10/03/2024 Imrat singh 1733007034WL040795 Imrat singh 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 Imratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 KUNDAM MP-33-007-034-002/34-A
(MOHANI) 		1733007034NRG24090320240444077 10/03/2024 GOVIND SINGH 1733007034WL040795 GOVIND SINGH 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 GOVINDSINGH STATE BANK OF INDIA(508548)
356 KUNDAM MP-33-007-034-002/37
(MOHANI) 		1733007034NRG24090320240444078 10/03/2024 DEENDAYAL SINGH 1733007034WL040795 DEENDAYAL SINGH 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 DEENDAYALSINGH STATE BANK OF INDIA(508548)
357 KUNDAM MP-33-007-034-002/37-A
(MOHANI) 		1733007034NRG24090320240444079 10/03/2024 KRAPAL SINGH KULASTE 1733007034WL040795 KRAPAL SINGH KULASTE 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 KRAPALSINGHKULASTE STATE BANK OF INDIA(508548)
358 KUNDAM MP-33-007-034-002/38
(MOHANI) 		1733007034NRG24090320240444080 10/03/2024 JAHAN SINGH MARKAM 1733007034WL040795 JAHAN SINGH MARKAM 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 JAHANSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 KUNDAM MP-33-007-034-002/40
(MOHANI) 		1733007034NRG24090320240444081 10/03/2024 Prakash 1733007034WL040795 Prakash 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 Prakash STATE BANK OF INDIA(508548)
360 KUNDAM MP-33-007-034-002/49-B
(MOHANI) 		1733007034NRG24090320240444082 10/03/2024 UMA BAI KULASTE 1733007034WL040795 UMA BAI KULASTE 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 UMABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
361 KUNDAM MP-33-007-034-002/5
(MOHANI) 		1733007034NRG24090320240444052 10/03/2024 Shripal singh 1733007034WL040794 Shripal singh 00415 SBIN0007717 20 20 Processed 23/04/2024 472850251 Shripalsingh STATE BANK OF INDIA(508548)
362 KUNDAM MP-33-007-034-002/50
(MOHANI) 		1733007034NRG24090320240444083 10/03/2024 SANIYARO BAI SAIYAM 1733007034WL040795 SANIYARO BAI SAIYAM 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 SANIYAROBAISAIYAM STATE BANK OF INDIA(508548)
363 KUNDAM MP-33-007-034-002/51
(MOHANI) 		1733007034NRG24090320240444084 10/03/2024 Matadeen 1733007034WL040795 Matadeen 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 Matadeen CENTRAL BANK OF INDIA(607115)
364 KUNDAM MP-33-007-034-002/53
(MOHANI) 		1733007034NRG24090320240444085 10/03/2024 Charru 1733007034WL040795 Charru 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 Charru INDIA POST PAYMENTS BANK LIMITED(508528)
365 KUNDAM MP-33-007-034-002/56
(MOHANI) 		1733007034NRG24090320240444086 10/03/2024 Ranmat singh 1733007034WL040795 Ranmat singh 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 Ranmatsingh STATE BANK OF INDIA(508548)
366 KUNDAM MP-33-007-034-002/56-A
(MOHANI) 		1733007034NRG24090320240444087 10/03/2024 FHOLBAI TEMRE 1733007034WL040795 FHOLBAI TEMRE 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 FHOLBAITEMRE STATE BANK OF INDIA(508548)
367 KUNDAM MP-33-007-034-002/66
(MOHANI) 		1733007034NRG24090320240444088 10/03/2024 Bishnath singh 1733007034WL040795 Bishnath singh 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 Bishnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 KUNDAM MP-33-007-034-002/67
(MOHANI) 		1733007034NRG24090320240444089 10/03/2024 Basoree 1733007034WL040795 Basoree 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 Basoree STATE BANK OF INDIA(508548)
369 KUNDAM MP-33-007-034-002/68
(MOHANI) 		1733007034NRG24090320240444090 10/03/2024 Rattu singh 1733007034WL040795 Rattu singh 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 Rattusingh AIRTEL PAYMENTS BANK LIMITED(990288)
370 KUNDAM MP-33-007-034-002/7
(MOHANI) 		1733007034NRG24090320240444091 10/03/2024 Jagat singh 1733007034WL040795 Jagat singh 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 Jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 KUNDAM MP-33-007-034-002/74
(MOHANI) 		1733007034NRG24090320240444053 10/03/2024 Chamaru singh 1733007034WL040794 Chamaru singh 00415 SBIN0007717 25 25 Processed 23/04/2024 472850251 Chamarusingh STATE BANK OF INDIA(508548)
372 KUNDAM MP-33-007-034-002/74
(MOHANI) 		1733007034NRG24090320240444054 10/03/2024 SHANTA BAI 1733007034WL040794 SHANTA BAI 00415 SBIN0007717 25 25 Processed 23/04/2024 472850251 SHANTABAI STATE BANK OF INDIA(508548)
373 KUNDAM MP-33-007-034-002/75-A
(MOHANI) 		1733007034NRG24090320240444056 10/03/2024 NARAYAN SINGH KULASTE 1733007034WL040794 NARAYAN SINGH KULASTE 00415 SBIN0007717 25 25 Processed 23/04/2024 472850251 NARAYANSINGHKULASTE STATE BANK OF INDIA(508548)
374 KUNDAM MP-33-007-034-002/77
(MOHANI) 		1733007034NRG24090320240444057 10/03/2024 Jankee Bai 1733007034WL040794 Jankee Bai 00415 SBIN0007717 25 25 Processed 23/04/2024 472850251 JankeeBai STATE BANK OF INDIA(508548)
375 KUNDAM MP-33-007-034-002/8
(MOHANI) 		1733007034NRG24090320240444092 10/03/2024 Shyamlal 1733007034WL040795 Shyamlal 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
376 KUNDAM MP-33-007-034-002/85
(MOHANI) 		1733007034NRG24090320240444058 10/03/2024 SHYAM LAL 1733007034WL040794 SHYAM LAL 00415 SBIN0007717 25 25 Processed 23/04/2024 472850251 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
377 KUNDAM MP-33-007-034-002/85-A
(MOHANI) 		1733007034NRG24090320240444059 10/03/2024 GOVINDSINGH ARMO 1733007034WL040794 GOVINDSINGH ARMO 00415 SBIN0007717 500 500 Processed 23/04/2024 472850251 GOVINDSINGHARMO FINO PAYMENTS BANK LTD(608001)
378 KUNDAM MP-33-007-034-002/87
(MOHANI) 		1733007034NRG24090320240444060 10/03/2024 Kaml singh 1733007034WL040794 Kaml singh 00415 SBIN0007717 300 300 Processed 23/04/2024 472850251 Kamlsingh CENTRAL BANK OF INDIA(607115)
379 KUNDAM MP-33-007-034-002/88
(MOHANI) 		1733007034NRG24090320240444061 10/03/2024 FOOL BAI BHAVEDI 1733007034WL040794 FOOL BAI BHAVEDI 00415 SBIN0007717 500 500 Processed 23/04/2024 472850251 FOOLBAIBHAVEDI STATE BANK OF INDIA(508548)
380 KUNDAM MP-33-007-034-002/90
(MOHANI) 		1733007034NRG24090320240444093 10/03/2024 JANNA BAI 1733007034WL040795 JANNA BAI 00415 SBIN0007717 1230 1230 Processed 23/04/2024 472850251 JANNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KUNDAM MP-33-007-034-002/95
(MOHANI) 		1733007034NRG24090320240444062 10/03/2024 kamalo bai 1733007034WL040794 kamalo bai 00415 SBIN0007717 400 400 Processed 23/04/2024 472850251 kamalobai STATE BANK OF INDIA(508548)
382 KUNDAM MP-33-007-034-002/96
(MOHANI) 		1733007034NRG24090320240444063 10/03/2024 Jaleb singh 1733007034WL040794 Jaleb singh 00415 SBIN0007717 500 500 Processed 23/04/2024 472850251 Jalebsingh STATE BANK OF INDIA(508548)
SubTotal 102203 102203
383 KUNDAM MP-33-007-020-002/154
(SAROULI) 		1733007020NRG24090320240443856 10/03/2024 Surendra Singh 1733007020WL040784 Surendra Singh 00415 SBIN0013648 1224 1224 Processed 23/04/2024 472850251 SurendraSingh STATE BANK OF INDIA(508548)
384 KUNDAM MP-33-007-020-002/36
(SAROULI) 		1733007020NRG24090320240443868 10/03/2024 Maya Bai Marko 1733007020WL040784 Maya Bai Marko 00415 SBIN0013648 1224 1224 Processed 23/04/2024 472850251 MayaBaiMarko STATE BANK OF INDIA(508548)
385 KUNDAM MP-33-007-020-002/37
(SAROULI) 		1733007020NRG24090320240443850 10/03/2024 Kiran 1733007020WL040783 Kiran 00415 SBIN0013648 1200 1200 Processed 23/04/2024 472850251 Kiran STATE BANK OF INDIA(508548)
386 KUNDAM MP-33-007-020-003/25
(SAROULI) 		1733007020NRG24090320240443882 10/03/2024 Shreedevi 1733007020WL040784 Shreedevi 00415 SBIN0013648 1224 1224 Processed 23/04/2024 472850251 Shreedevi STATE BANK OF INDIA(508548)
387 KUNDAM MP-33-007-020-003/38
(SAROULI) 		1733007020NRG24090320240443887 10/03/2024 Sashi Sashi 1733007020WL040784 Sashi Sashi 00415 SBIN0013648 1224 1224 Processed 23/04/2024 472850251 SashiSashi CENTRAL BANK OF INDIA(607115)
388 KUNDAM MP-33-007-022-002/112
(MEHAGWAN (KU)) 		1733007022NRG24090320240443477 10/03/2024 Kala bai 1733007022WL040767 Kala bai 00415 SBIN0013648 1030 1030 Processed 23/04/2024 472850251 Kalabai STATE BANK OF INDIA(508548)
389 KUNDAM MP-33-007-022-002/114
(MEHAGWAN (KU)) 		1733007022NRG24090320240443478 10/03/2024 rammilan 1733007022WL040767 rammilan 00415 SBIN0013648 1030 1030 Processed 23/04/2024 472850251 rammilan STATE BANK OF INDIA(508548)
390 KUNDAM MP-33-007-022-002/129
(MEHAGWAN (KU)) 		1733007022NRG24090320240443483 10/03/2024 preveen kumar 1733007022WL040767 preveen kumar 00415 SBIN0013648 1030 1030 Processed 23/04/2024 472850251 preveenkumar STATE BANK OF INDIA(508548)
391 KUNDAM MP-33-007-022-002/13
(MEHAGWAN (KU)) 		1733007022NRG24090320240443485 10/03/2024 krashna bai 1733007022WL040767 krashna bai 00415 SBIN0013648 1030 1030 Processed 23/04/2024 472850251 krashnabai STATE BANK OF INDIA(508548)
392 KUNDAM MP-33-007-022-002/147
(MEHAGWAN (KU)) 		1733007022NRG24090320240443491 10/03/2024 nokhe lal jhariya 1733007022WL040767 nokhe lal jhariya 00415 SBIN0013648 1030 1030 Processed 23/04/2024 472850251 nokhelaljhariya STATE BANK OF INDIA(508548)
393 KUNDAM MP-33-007-022-002/149
(MEHAGWAN (KU)) 		1733007022NRG24090320240443493 10/03/2024 REKHA BAI jhariya 1733007022WL040767 REKHA BAI jhariya 00415 SBIN0013648 1030 1030 Processed 24/04/2024 472850251 REKHABAIjhariya INDIAN BANK(607105)
394 KUNDAM MP-33-007-022-002/32
(MEHAGWAN (KU)) 		1733007022NRG24090320240443502 10/03/2024 rekha bai 1733007022WL040767 rekha bai 00415 SBIN0013648 615 615 Processed 23/04/2024 472850251 rekhabai STATE BANK OF INDIA(508548)
395 KUNDAM MP-33-007-022-002/38-A
(MEHAGWAN (KU)) 		1733007022NRG24090320240443511 10/03/2024 laxmi bai jhariya 1733007022WL040767 laxmi bai jhariya 00415 SBIN0013648 618 618 Processed 23/04/2024 472850251 laxmibaijhariya STATE BANK OF INDIA(508548)
396 KUNDAM MP-33-007-022-002/48
(MEHAGWAN (KU)) 		1733007022NRG24090320240443513 10/03/2024 Sukhaima bai jhariya 1733007022WL040767 Sukhaima bai jhariya 00415 SBIN0013648 1030 1030 Processed 23/04/2024 472850251 Sukhaimabaijhariya STATE BANK OF INDIA(508548)
397 KUNDAM MP-33-007-022-002/79
(MEHAGWAN (KU)) 		1733007022NRG24090320240443522 10/03/2024 Asha bai jhariya 1733007022WL040767 Asha bai jhariya 00415 SBIN0013648 1030 1030 Processed 23/04/2024 472850251 Ashabaijhariya STATE BANK OF INDIA(508548)
398 KUNDAM MP-33-007-022-002/81-A
(MEHAGWAN (KU)) 		1733007022NRG24090320240443523 10/03/2024 guddi bai 1733007022WL040767 guddi bai 00415 SBIN0013648 1030 1030 Processed 23/04/2024 472850251 guddibai STATE BANK OF INDIA(508548)
399 KUNDAM MP-33-007-022-002/82
(MEHAGWAN (KU)) 		1733007022NRG24090320240443526 10/03/2024 mithalesh kumar 1733007022WL040767 mithalesh kumar 00415 SBIN0013648 1030 1030 Processed 23/04/2024 472850251 mithaleshkumar STATE BANK OF INDIA(508548)
400 KUNDAM MP-33-007-022-002/84-A
(MEHAGWAN (KU)) 		1733007022NRG24090320240443528 10/03/2024 Itto bai mehra 1733007022WL040767 Itto bai mehra 00415 SBIN0013648 824 824 Processed 23/04/2024 472850251 Ittobaimehra INDIA POST PAYMENTS BANK LIMITED(508528)
401 KUNDAM MP-33-007-022-002/89
(MEHAGWAN (KU)) 		1733007022NRG24090320240443531 10/03/2024 roshani 1733007022WL040767 roshani 00415 SBIN0013648 1030 1030 Processed 23/04/2024 472850251 roshani STATE BANK OF INDIA(508548)
402 KUNDAM MP-33-007-043-002/116
(SUPAWARA) 		1733007000NRG24090320240443685 10/03/2024 Gomti Bai 1733007WL040779 Gomti Bai 00415 SBIN0013648 1000 1000 Processed 24/04/2024 472850251 GomtiBai INDIAN BANK(607105)
403 KUNDAM MP-33-007-066-001/120
(KHINHA) 		1733007066NRG24100320240445690 10/03/2024 NAN BAI 1733007066WL040924 NAN BAI 00415 SBIN0013648 1000 1000 Processed 23/04/2024 472850251 NANBAI STATE BANK OF INDIA(508548)
404 KUNDAM MP-33-007-066-001/20
(KHINHA) 		1733007066NRG24100320240445698 10/03/2024 SHYAM BAI 1733007066WL040924 SHYAM BAI 00415 SBIN0013648 1000 1000 Processed 23/04/2024 472850251 SHYAMBAI STATE BANK OF INDIA(508548)
405 KUNDAM MP-33-007-066-001/27
(KHINHA) 		1733007066NRG24100320240445703 10/03/2024 Phool bai 1733007066WL040925 Phool bai 00415 SBIN0013648 200 200 Processed 23/04/2024 472850251 Phoolbai STATE BANK OF INDIA(508548)
406 KUNDAM MP-33-007-066-001/33
(KHINHA) 		1733007066NRG24100320240445711 10/03/2024 MAEENA BAI 1733007066WL040925 MAEENA BAI 00415 SBIN0013648 1000 1000 Processed 23/04/2024 472850251 MAEENABAI STATE BANK OF INDIA(508548)
407 KUNDAM MP-33-007-066-001/70
(KHINHA) 		1733007066NRG24100320240445720 10/03/2024 BHAGWATI BAI 1733007066WL040925 BHAGWATI BAI 00415 SBIN0013648 1000 1000 Processed 23/04/2024 472850251 BHAGWATIBAI STATE BANK OF INDIA(508548)
408 KUNDAM MP-33-007-066-001/71
(KHINHA) 		1733007066NRG24100320240445721 10/03/2024 CHAMMU SINGH 1733007066WL040925 CHAMMU SINGH 00415 SBIN0013648 1000 1000 Processed 23/04/2024 472850251 CHAMMUSINGH STATE BANK OF INDIA(508548)
409 KUNDAM MP-33-007-066-001/73
(KHINHA) 		1733007066NRG24100320240445724 10/03/2024 silochana marko 1733007066WL040925 silochana marko 00415 SBIN0013648 600 600 Processed 23/04/2024 472850251 silochanamarko STATE BANK OF INDIA(508548)
410 KUNDAM MP-33-007-066-001/80
(KHINHA) 		1733007066NRG24100320240445730 10/03/2024 GOMTI BAI 1733007066WL040925 GOMTI BAI 00415 SBIN0013648 800 800 Processed 23/04/2024 472850251 GOMTIBAI STATE BANK OF INDIA(508548)
411 KUNDAM MP-33-007-066-001/86
(KHINHA) 		1733007066NRG24100320240445733 10/03/2024 Revati bai 1733007066WL040925 Revati bai 00415 SBIN0013648 1000 1000 Processed 23/04/2024 472850251 Revatibai STATE BANK OF INDIA(508548)
412 KUNDAM MP-33-007-066-002/71
(KHINHA) 		1733007066NRG24100320240445741 10/03/2024 Shakun 1733007066WL040925 Shakun 00415 SBIN0013648 800 800 Processed 24/04/2024 472850251 Shakun INDIAN BANK(607105)
SubTotal 28883 28883
Total 383116 383116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_100324APB_FTO_495573 Bank of India BKID0009404 PADARIYA 1000
2 KUNDAM MP1733007_100324APB_FTO_495573 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1030
3 KUNDAM MP1733007_100324APB_FTO_495573 Central Bank Of India CBIN0284258 KUNDAM 23699
4 KUNDAM MP1733007_100324APB_FTO_495573 Indian Bank IDIB000B540 Baghraji 10363
5 KUNDAM MP1733007_100324APB_FTO_495573 Indian Bank IDIB000K836 Kundam 10348
6 KUNDAM MP1733007_100324APB_FTO_495573 Indian Bank IDIB000S797 Supawara 178770
7 KUNDAM MP1733007_100324APB_FTO_495573 State Bank of India SBIN0003958 NOWROZABAD 820
8 KUNDAM MP1733007_100324APB_FTO_495573 State Bank of India SBIN0007716 IMLAI 26000
9 KUNDAM MP1733007_100324APB_FTO_495573 State Bank of India SBIN0007717 CHAURAIKALA 37765
10 KUNDAM MP1733007_100324APB_FTO_495573 State Bank of India SBIN0007717 CHOURAI 64438
11 KUNDAM MP1733007_100324APB_FTO_495573 State Bank of India SBIN0013648 KUNDAM 28883

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