Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_160224APB_FTO_466244
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-33-007-036-001/149
(KHERI) 		1733007000NRG24160220240390951 16/02/2024 Ravindra Warkade 1733007WL037730 Ravindra Warkade 00048 BKID0009434 950 950 Processed 12/04/2024 303173453 RavindraWarkade BANK OF INDIA(508505)
SubTotal 950 950
2 KUNDAM MP-33-007-017-004/101
(TURKA) 		1733007017NRG24160220240389222 16/02/2024 Tirath singh 1733007017WL037615 Tirath singh 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303173453 Tirathsingh CENTRAL BANK OF INDIA(607115)
3 KUNDAM MP-33-007-017-004/153
(TURKA) 		1733007017NRG24160220240389233 16/02/2024 KALLU BAI 1733007017WL037615 KALLU BAI 00089 CBIN0284258 760 760 Processed 12/04/2024 303173453 KALLUBAI CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-017-004/29
(TURKA) 		1733007017NRG24160220240389240 16/02/2024 Ram bai 1733007017WL037615 Ram bai 00089 CBIN0284258 950 950 Processed 12/04/2024 303173453 Rambai CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-019-001/50
(DARGADH) 		1733007000NRG24160220240390906 16/02/2024 SANTOSH PARASTE 1733007WL037727 SANTOSH PARASTE 00089 CBIN0284258 600 600 Processed 12/04/2024 303173453 SANTOSHPARASTE CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-036-001/180
(KHERI) 		1733007000NRG24160220240390962 16/02/2024 kala bai 1733007WL037730 kala bai 00089 CBIN0284258 950 950 Processed 12/04/2024 303173453 kalabai CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-036-002/171
(KHERI) 		1733007036NRG24160220240389356 16/02/2024 pardeshi 1733007036WL037621 pardeshi 00089 CBIN0284258 570 570 Processed 12/04/2024 303173453 pardeshi CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-036-002/4
(KHERI) 		1733007036NRG24160220240389273 16/02/2024 Ram Bai 1733007036WL037616 Ram Bai 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303173453 RamBai CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-037-001/102-A
(MAKHRAR) 		1733007000NRG24160220240390993 16/02/2024 GEETA BAI 1733007WL037731 GEETA BAI 00089 CBIN0284258 1200 1200 Processed 12/04/2024 303173453 GEETABAI STATE BANK OF INDIA(508548)
10 KUNDAM MP-33-007-037-001/113-A
(MAKHRAR) 		1733007000NRG24160220240390996 16/02/2024 DEEN DAYAL 1733007WL037731 DEEN DAYAL 00089 CBIN0284258 1200 1200 Processed 12/04/2024 303173453 DEENDAYAL CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-037-001/39
(MAKHRAR) 		1733007000NRG24160220240391022 16/02/2024 Radha Bai 1733007WL037731 Radha Bai 00089 CBIN0284258 1200 1200 Processed 12/04/2024 303173453 RadhaBai CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-037-001/80-A
(MAKHRAR) 		1733007000NRG24160220240391034 16/02/2024 RESHAMI BAI 1733007WL037731 RESHAMI BAI 00089 CBIN0284258 1200 1200 Processed 13/04/2024 303173453 RESHAMIBAI INDIAN BANK(607105)
13 KUNDAM MP-33-007-050-002/70
(GHUGRA) 		1733007050NRG24160220240389695 16/02/2024 Gomati Bai 1733007050WL037656 Gomati Bai 00089 CBIN0284258 1800 1800 Processed 12/04/2024 303173453 GomatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 12710 12710
14 KUNDAM MP-33-007-055-002/162
(TIKARIYA) 		1733007055NRG24160220240390374 16/02/2024 SHANI KUMAR 1733007055WL037703 SHANI KUMAR 00176 IDIB000B540 884 884 Processed 13/04/2024 303173453 SHANIKUMAR INDIAN BANK(607105)
15 KUNDAM MP-33-007-055-002/162
(TIKARIYA) 		1733007055NRG24160220240390375 16/02/2024 URMILA BAI 1733007055WL037703 URMILA BAI 00176 IDIB000B540 884 884 Processed 13/04/2024 303173453 URMILABAI INDIAN BANK(607105)
16 KUNDAM MP-33-007-055-002/72
(TIKARIYA) 		1733007055NRG24160220240390376 16/02/2024 RAJENDRA SINGH 1733007055WL037703 RAJENDRA SINGH 00176 IDIB000B540 884 884 Processed 12/04/2024 303173453 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-055-002/96
(TIKARIYA) 		1733007055NRG24160220240390378 16/02/2024 RAJENDRA 1733007055WL037703 RAJENDRA 00176 IDIB000B540 884 884 Processed 13/04/2024 303173453 RAJENDRA INDIAN BANK(607105)
18 KUNDAM MP-33-007-055-003/58-A
(TIKARIYA) 		1733007055NRG24160220240390585 16/02/2024 RAGHUNATH 1733007055WL037718 RAGHUNATH 00176 IDIB000B540 1326 1326 Processed 13/04/2024 303173453 RAGHUNATH INDIAN BANK(607105)
19 KUNDAM MP-33-007-055-003/58-A
(TIKARIYA) 		1733007055NRG24160220240390586 16/02/2024 SHANTI BAI 1733007055WL037718 SHANTI BAI 00176 IDIB000B540 1326 1326 Processed 13/04/2024 303173453 SHANTIBAI INDIAN BANK(607105)
20 KUNDAM MP-33-007-055-003/95
(TIKARIYA) 		1733007055NRG24160220240390587 16/02/2024 RAM LAL 1733007055WL037718 RAM LAL 00176 IDIB000B540 1326 1326 Processed 13/04/2024 303173453 RAMLAL INDIAN BANK(607105)
21 KUNDAM MP-33-007-055-003/95
(TIKARIYA) 		1733007055NRG24160220240390588 16/02/2024 SANTOSHI BAI 1733007055WL037718 SANTOSHI BAI 00176 IDIB000B540 1326 1326 Processed 13/04/2024 303173453 SANTOSHIBAI INDIAN BANK(607105)
22 KUNDAM MP-33-007-055-004/45-A
(TIKARIYA) 		1733007055NRG24160220240390379 16/02/2024 SUBHADRA BAI 1733007055WL037703 SUBHADRA BAI 00176 IDIB000B540 884 884 Processed 13/04/2024 303173453 SUBHADRABAI INDIAN BANK(607105)
23 KUNDAM MP-33-007-055-004/72
(TIKARIYA) 		1733007055NRG24160220240390380 16/02/2024 Pratipal 1733007055WL037703 Pratipal 00176 IDIB000B540 884 884 Processed 13/04/2024 303173453 Pratipal INDIAN BANK(607105)
SubTotal 10608 10608
24 KUNDAM MP-33-007-017-004/105
(TURKA) 		1733007017NRG24160220240389224 16/02/2024 Than Singh 1733007017WL037615 Than Singh 00176 IDIB000K836 1140 1140 Processed 13/04/2024 303173453 ThanSingh INDIAN BANK(607105)
25 KUNDAM MP-33-007-017-004/124
(TURKA) 		1733007017NRG24160220240389226 16/02/2024 Eandala singh 1733007017WL037615 Eandala singh 00176 IDIB000K836 950 950 Processed 13/04/2024 303173453 Eandalasingh INDIAN BANK(607105)
26 KUNDAM MP-33-007-017-004/125
(TURKA) 		1733007017NRG24160220240389227 16/02/2024 Sukmanti bai 1733007017WL037615 Sukmanti bai 00176 IDIB000K836 1140 1140 Processed 13/04/2024 303173453 Sukmantibai INDIAN BANK(607105)
27 KUNDAM MP-33-007-017-004/127
(TURKA) 		1733007017NRG24160220240389229 16/02/2024 Shankar singh 1733007017WL037615 Shankar singh 00176 IDIB000K836 1140 1140 Processed 12/04/2024 303173453 Shankarsingh CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-017-004/127
(TURKA) 		1733007017NRG24160220240389228 16/02/2024 Shankar singh 1733007017WL037615 Shankar singh 00176 IDIB000K836 1140 1140 Processed 13/04/2024 303173453 Shankarsingh INDIAN BANK(607105)
29 KUNDAM MP-33-007-017-004/130
(TURKA) 		1733007017NRG24160220240389230 16/02/2024 Satuu singh 1733007017WL037615 Satuu singh 00176 IDIB000K836 1140 1140 Processed 13/04/2024 303173453 Satuusingh INDIAN BANK(607105)
30 KUNDAM MP-33-007-017-004/130
(TURKA) 		1733007017NRG24160220240389231 16/02/2024 Savitri Bai 1733007017WL037615 Savitri Bai 00176 IDIB000K836 950 950 Processed 13/04/2024 303173453 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUNDAM MP-33-007-017-004/165
(TURKA) 		1733007017NRG24160220240389234 16/02/2024 Anita bai 1733007017WL037615 Anita bai 00176 IDIB000K836 950 950 Processed 13/04/2024 303173453 Anitabai INDIAN BANK(607105)
32 KUNDAM MP-33-007-017-004/174
(TURKA) 		1733007017NRG24160220240389236 16/02/2024 Lammu singh 1733007017WL037615 Lammu singh 00176 IDIB000K836 950 950 Processed 12/04/2024 303173453 Lammusingh CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-017-004/174
(TURKA) 		1733007017NRG24160220240389235 16/02/2024 Lammu singh 1733007017WL037615 Lammu singh 00176 IDIB000K836 760 760 Processed 13/04/2024 303173453 Lammusingh INDIAN BANK(607105)
34 KUNDAM MP-33-007-017-004/20
(TURKA) 		1733007017NRG24160220240389238 16/02/2024 Fagghan bai 1733007017WL037615 Fagghan bai 00176 IDIB000K836 950 950 Processed 13/04/2024 303173453 Fagghanbai INDIAN BANK(607105)
35 KUNDAM MP-33-007-017-004/25
(TURKA) 		1733007017NRG24160220240389239 16/02/2024 Kamlu singh 1733007017WL037615 Kamlu singh 00176 IDIB000K836 950 950 Processed 13/04/2024 303173453 Kamlusingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUNDAM MP-33-007-017-004/3
(TURKA) 		1733007017NRG24160220240389241 16/02/2024 Bunda bai 1733007017WL037615 Bunda bai 00176 IDIB000K836 1140 1140 Processed 13/04/2024 303173453 Bundabai INDIAN BANK(607105)
37 KUNDAM MP-33-007-017-004/55
(TURKA) 		1733007017NRG24160220240389243 16/02/2024 Lamiya bai 1733007017WL037615 Lamiya bai 00176 IDIB000K836 1140 1140 Processed 12/04/2024 303173453 Lamiyabai STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-017-004/60
(TURKA) 		1733007017NRG24160220240389245 16/02/2024 GeandLal 1733007017WL037615 GeandLal 00176 IDIB000K836 1140 1140 Processed 12/04/2024 303173453 GeandLal STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-017-004/61
(TURKA) 		1733007017NRG24160220240389248 16/02/2024 Lammu singh 1733007017WL037615 Lammu singh 00176 IDIB000K836 1140 1140 Processed 13/04/2024 303173453 Lammusingh INDIAN BANK(607105)
40 KUNDAM MP-33-007-017-004/73
(TURKA) 		1733007017NRG24160220240389249 16/02/2024 Maya Bai 1733007017WL037615 Maya Bai 00176 IDIB000K836 1140 1140 Processed 13/04/2024 303173453 MayaBai FINO PAYMENTS BANK LTD(608001)
41 KUNDAM MP-33-007-017-004/75
(TURKA) 		1733007017NRG24160220240389251 16/02/2024 Fool Bai 1733007017WL037615 Fool Bai 00176 IDIB000K836 1140 1140 Processed 13/04/2024 303173453 FoolBai INDIAN BANK(607105)
42 KUNDAM MP-33-007-017-004/75
(TURKA) 		1733007017NRG24160220240389250 16/02/2024 Lamman singh 1733007017WL037615 Lamman singh 00176 IDIB000K836 1140 1140 Processed 13/04/2024 303173453 Lammansingh INDIAN BANK(607105)
43 KUNDAM MP-33-007-017-004/76
(TURKA) 		1733007017NRG24160220240389253 16/02/2024 Suresh singh 1733007017WL037615 Suresh singh 00176 IDIB000K836 1140 1140 Processed 12/04/2024 303173453 Sureshsingh CENTRAL BANK OF INDIA(607115)
44 KUNDAM MP-33-007-017-004/76
(TURKA) 		1733007017NRG24160220240389252 16/02/2024 Suresh singh 1733007017WL037615 Suresh singh 00176 IDIB000K836 1140 1140 Processed 13/04/2024 303173453 Sureshsingh INDIAN BANK(607105)
45 KUNDAM MP-33-007-017-004/84
(TURKA) 		1733007017NRG24160220240389257 16/02/2024 Jhuniya Bai 1733007017WL037615 Jhuniya Bai 00176 IDIB000K836 1140 1140 Processed 13/04/2024 303173453 JhuniyaBai INDIAN BANK(607105)
46 KUNDAM MP-33-007-017-004/84
(TURKA) 		1733007017NRG24160220240389256 16/02/2024 Jhuniya Bai 1733007017WL037615 Jhuniya Bai 00176 IDIB000K836 1140 1140 Processed 12/04/2024 303173453 JhuniyaBai STATE BANK OF INDIA(508548)
47 KUNDAM MP-33-007-017-004/90
(TURKA) 		1733007017NRG24160220240389258 16/02/2024 Sundar Singh 1733007017WL037615 Sundar Singh 00176 IDIB000K836 1140 1140 Processed 13/04/2024 303173453 SundarSingh INDIAN BANK(607105)
48 KUNDAM MP-33-007-019-001/107
(DARGADH) 		1733007000NRG24160220240390901 16/02/2024 SHANTI BAI 1733007WL037727 SHANTI BAI 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 SHANTIBAI INDIAN BANK(607105)
49 KUNDAM MP-33-007-019-001/3
(DARGADH) 		1733007000NRG24160220240390902 16/02/2024 Indrajeet 1733007WL037727 Indrajeet 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 Indrajeet INDIAN BANK(607105)
50 KUNDAM MP-33-007-019-001/33
(DARGADH) 		1733007000NRG24160220240390903 16/02/2024 PRITAM SINGH 1733007WL037727 PRITAM SINGH 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 PRITAMSINGH INDIAN BANK(607105)
51 KUNDAM MP-33-007-019-001/41
(DARGADH) 		1733007000NRG24160220240390904 16/02/2024 Sahdev Singh 1733007WL037727 Sahdev Singh 00176 IDIB000K836 600 600 Processed 12/04/2024 303173453 SahdevSingh CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-019-001/5
(DARGADH) 		1733007000NRG24160220240390905 16/02/2024 Dharmi Bai 1733007WL037727 Dharmi Bai 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 DharmiBai INDIAN BANK(607105)
53 KUNDAM MP-33-007-019-001/6
(DARGADH) 		1733007000NRG24160220240390907 16/02/2024 SURAJ SINGH 1733007WL037727 SURAJ SINGH 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 SURAJSINGH INDIAN BANK(607105)
54 KUNDAM MP-33-007-019-001/64-A
(DARGADH) 		1733007000NRG24160220240390908 16/02/2024 TOSHMA BAI 1733007WL037727 TOSHMA BAI 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 TOSHMABAI INDIAN BANK(607105)
55 KUNDAM MP-33-007-019-001/93-A
(DARGADH) 		1733007000NRG24160220240390909 16/02/2024 ANUP SINGH 1733007WL037727 ANUP SINGH 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 ANUPSINGH INDIAN BANK(607105)
56 KUNDAM MP-33-007-019-002/10
(DARGADH) 		1733007019NRG24160220240389983 16/02/2024 Munna Singh 1733007019WL037682 Munna Singh 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 MunnaSingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-019-002/100
(DARGADH) 		1733007019NRG24160220240389984 16/02/2024 Lamman Singh 1733007019WL037682 Lamman Singh 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 LammanSingh INDIAN BANK(607105)
58 KUNDAM MP-33-007-019-002/100-B
(DARGADH) 		1733007019NRG24160220240389985 16/02/2024 KAMLESH SINGH 1733007019WL037682 KAMLESH SINGH 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 KAMLESHSINGH INDIAN BANK(607105)
59 KUNDAM MP-33-007-019-002/101
(DARGADH) 		1733007019NRG24160220240389986 16/02/2024 Titra 1733007019WL037682 Titra 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 Titra INDIAN BANK(607105)
60 KUNDAM MP-33-007-019-002/101-A
(DARGADH) 		1733007019NRG24160220240389987 16/02/2024 KAILASH 1733007019WL037682 KAILASH 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 KAILASH INDIAN BANK(607105)
61 KUNDAM MP-33-007-019-002/104
(DARGADH) 		1733007019NRG24160220240389988 16/02/2024 Aeit Lal 1733007019WL037682 Aeit Lal 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 AeitLal INDIAN BANK(607105)
62 KUNDAM MP-33-007-019-002/106
(DARGADH) 		1733007019NRG24160220240389989 16/02/2024 Aalha 1733007019WL037682 Aalha 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 Aalha INDIAN BANK(607105)
63 KUNDAM MP-33-007-019-002/11
(DARGADH) 		1733007019NRG24160220240389990 16/02/2024 Mahoo Lal 1733007019WL037682 Mahoo Lal 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 MahooLal INDIAN BANK(607105)
64 KUNDAM MP-33-007-019-002/113
(DARGADH) 		1733007019NRG24160220240389991 16/02/2024 Jay Singh 1733007019WL037682 Jay Singh 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 JaySingh INDIAN BANK(607105)
65 KUNDAM MP-33-007-019-002/142
(DARGADH) 		1733007019NRG24160220240389992 16/02/2024 Sumeri Lal 1733007019WL037682 Sumeri Lal 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 SumeriLal INDIAN BANK(607105)
66 KUNDAM MP-33-007-019-002/143
(DARGADH) 		1733007019NRG24160220240389993 16/02/2024 Sampat Lal 1733007019WL037682 Sampat Lal 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 SampatLal INDIAN BANK(607105)
67 KUNDAM MP-33-007-019-002/144
(DARGADH) 		1733007019NRG24160220240389994 16/02/2024 MAIKU LAL 1733007019WL037682 MAIKU LAL 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 MAIKULAL INDIAN BANK(607105)
68 KUNDAM MP-33-007-019-002/145
(DARGADH) 		1733007019NRG24160220240389995 16/02/2024 Bharat Lal 1733007019WL037682 Bharat Lal 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 BharatLal INDIAN BANK(607105)
69 KUNDAM MP-33-007-019-002/146
(DARGADH) 		1733007019NRG24160220240389996 16/02/2024 Dev Lal 1733007019WL037682 Dev Lal 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 DevLal INDIAN BANK(607105)
70 KUNDAM MP-33-007-019-002/147
(DARGADH) 		1733007019NRG24160220240389997 16/02/2024 Chhoti Bai 1733007019WL037682 Chhoti Bai 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 ChhotiBai INDIAN BANK(607105)
71 KUNDAM MP-33-007-019-002/148
(DARGADH) 		1733007019NRG24160220240389998 16/02/2024 Lalaram 1733007019WL037682 Lalaram 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 Lalaram INDIAN BANK(607105)
72 KUNDAM MP-33-007-019-002/149
(DARGADH) 		1733007019NRG24160220240390000 16/02/2024 CHIRONJA BAI 1733007019WL037682 CHIRONJA BAI 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 CHIRONJABAI INDIAN BANK(607105)
73 KUNDAM MP-33-007-019-002/149
(DARGADH) 		1733007019NRG24160220240389999 16/02/2024 Lal Singh 1733007019WL037682 Lal Singh 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 LalSingh INDIAN BANK(607105)
74 KUNDAM MP-33-007-019-002/151
(DARGADH) 		1733007019NRG24160220240390001 16/02/2024 Dhan Singh 1733007019WL037682 Dhan Singh 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 DhanSingh INDIAN BANK(607105)
75 KUNDAM MP-33-007-019-002/152-A
(DARGADH) 		1733007019NRG24160220240390002 16/02/2024 SUNITA BAI 1733007019WL037682 SUNITA BAI 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUNDAM MP-33-007-019-002/153
(DARGADH) 		1733007019NRG24160220240390004 16/02/2024 Darbari 1733007019WL037682 Darbari 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 Darbari INDIAN BANK(607105)
77 KUNDAM MP-33-007-019-002/153
(DARGADH) 		1733007019NRG24160220240390005 16/02/2024 SUKHMANTI BAI 1733007019WL037682 SUKHMANTI BAI 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 SUKHMANTIBAI INDIAN BANK(607105)
78 KUNDAM MP-33-007-019-002/156
(DARGADH) 		1733007019NRG24160220240390006 16/02/2024 Ramvati Bai 1733007019WL037682 Ramvati Bai 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 RamvatiBai INDIAN BANK(607105)
79 KUNDAM MP-33-007-019-002/156-A
(DARGADH) 		1733007019NRG24160220240390007 16/02/2024 RajKumar 1733007019WL037682 RajKumar 00176 IDIB000K836 600 600 Processed 12/04/2024 303173453 RajKumar STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-019-002/158
(DARGADH) 		1733007019NRG24160220240390008 16/02/2024 Hanso Bai 1733007019WL037682 Hanso Bai 00176 IDIB000K836 600 600 Processed 12/04/2024 303173453 HansoBai CENTRAL BANK OF INDIA(607115)
81 KUNDAM MP-33-007-019-002/159
(DARGADH) 		1733007019NRG24160220240390009 16/02/2024 Vishn Lal 1733007019WL037682 Vishn Lal 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 VishnLal INDIAN BANK(607105)
82 KUNDAM MP-33-007-019-002/160
(DARGADH) 		1733007019NRG24160220240390010 16/02/2024 Punau Singh 1733007019WL037682 Punau Singh 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 PunauSingh INDIAN BANK(607105)
83 KUNDAM MP-33-007-019-002/162-A
(DARGADH) 		1733007019NRG24160220240390011 16/02/2024 GARJAN 1733007019WL037682 GARJAN 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 GARJAN INDIAN BANK(607105)
84 KUNDAM MP-33-007-019-002/163
(DARGADH) 		1733007019NRG24160220240390012 16/02/2024 BABU LAL 1733007019WL037682 BABU LAL 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 BABULAL INDIAN BANK(607105)
85 KUNDAM MP-33-007-019-002/164
(DARGADH) 		1733007019NRG24160220240390013 16/02/2024 Sahdev 1733007019WL037682 Sahdev 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 Sahdev INDIAN BANK(607105)
86 KUNDAM MP-33-007-019-002/166
(DARGADH) 		1733007019NRG24160220240390014 16/02/2024 Panna Lal 1733007019WL037682 Panna Lal 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 PannaLal INDIAN BANK(607105)
87 KUNDAM MP-33-007-019-002/167
(DARGADH) 		1733007019NRG24160220240390015 16/02/2024 Ashok Kumar 1733007019WL037682 Ashok Kumar 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 AshokKumar INDIAN BANK(607105)
88 KUNDAM MP-33-007-019-002/168
(DARGADH) 		1733007019NRG24160220240390016 16/02/2024 SANTOSH SINGH 1733007019WL037682 SANTOSH SINGH 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 SANTOSHSINGH INDIAN BANK(607105)
89 KUNDAM MP-33-007-019-002/169
(DARGADH) 		1733007019NRG24160220240390017 16/02/2024 Harichand 1733007019WL037682 Harichand 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 Harichand INDIAN BANK(607105)
90 KUNDAM MP-33-007-019-002/18
(DARGADH) 		1733007019NRG24160220240390019 16/02/2024 Nanhi Bai 1733007019WL037682 Nanhi Bai 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 NanhiBai INDIAN BANK(607105)
91 KUNDAM MP-33-007-019-002/188
(DARGADH) 		1733007019NRG24160220240390020 16/02/2024 Jagat Lal 1733007019WL037682 Jagat Lal 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 JagatLal INDIAN BANK(607105)
92 KUNDAM MP-33-007-019-002/19
(DARGADH) 		1733007019NRG24160220240390021 16/02/2024 Jagutiya bai 1733007019WL037682 Jagutiya bai 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 Jagutiyabai INDIAN BANK(607105)
93 KUNDAM MP-33-007-019-002/196
(DARGADH) 		1733007019NRG24160220240390022 16/02/2024 Devi Singh 1733007019WL037682 Devi Singh 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 DeviSingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-019-002/2-A
(DARGADH) 		1733007019NRG24160220240390023 16/02/2024 DHARAMCHANDRA 1733007019WL037682 DHARAMCHANDRA 00176 IDIB000K836 600 600 Processed 12/04/2024 303173453 DHARAMCHANDRA STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-019-002/21
(DARGADH) 		1733007019NRG24160220240390024 16/02/2024 Ramdayal 1733007019WL037682 Ramdayal 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 Ramdayal INDIAN BANK(607105)
96 KUNDAM MP-33-007-019-002/24
(DARGADH) 		1733007019NRG24160220240390025 16/02/2024 Heero Bai 1733007019WL037682 Heero Bai 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 HeeroBai INDIAN BANK(607105)
97 KUNDAM MP-33-007-019-002/25
(DARGADH) 		1733007019NRG24160220240390026 16/02/2024 Tirath Singh 1733007019WL037682 Tirath Singh 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 TirathSingh INDIAN BANK(607105)
98 KUNDAM MP-33-007-019-002/25-A
(DARGADH) 		1733007019NRG24160220240390027 16/02/2024 PRAKASH YADAV 1733007019WL037682 PRAKASH YADAV 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 PRAKASHYADAV INDIAN BANK(607105)
99 KUNDAM MP-33-007-019-002/27
(DARGADH) 		1733007019NRG24160220240389962 16/02/2024 sushila bai 1733007019WL037681 sushila bai 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 sushilabai INDIAN BANK(607105)
100 KUNDAM MP-33-007-019-002/31
(DARGADH) 		1733007019NRG24160220240389963 16/02/2024 Pusau Lal 1733007019WL037681 Pusau Lal 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 PusauLal INDIAN BANK(607105)
101 KUNDAM MP-33-007-019-002/32
(DARGADH) 		1733007019NRG24160220240389964 16/02/2024 Putto Bai 1733007019WL037681 Putto Bai 00176 IDIB000K836 200 200 Processed 13/04/2024 303173453 PuttoBai INDIAN BANK(607105)
102 KUNDAM MP-33-007-019-002/33-A
(DARGADH) 		1733007019NRG24160220240389965 16/02/2024 kunti Bai 1733007019WL037681 kunti Bai 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 kuntiBai INDIAN BANK(607105)
103 KUNDAM MP-33-007-019-002/36
(DARGADH) 		1733007019NRG24160220240389966 16/02/2024 Bhure Lal 1733007019WL037681 Bhure Lal 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 BhureLal INDIAN BANK(607105)
104 KUNDAM MP-33-007-019-002/37
(DARGADH) 		1733007019NRG24160220240389967 16/02/2024 Mihi Lal 1733007019WL037681 Mihi Lal 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 MihiLal INDIAN BANK(607105)
105 KUNDAM MP-33-007-019-002/38
(DARGADH) 		1733007019NRG24160220240389968 16/02/2024 Kasturiya Bai 1733007019WL037681 Kasturiya Bai 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 KasturiyaBai INDIAN BANK(607105)
106 KUNDAM MP-33-007-019-002/4
(DARGADH) 		1733007019NRG24160220240389969 16/02/2024 MUNNI BAI 1733007019WL037681 MUNNI BAI 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 MUNNIBAI INDIAN BANK(607105)
107 KUNDAM MP-33-007-019-002/6
(DARGADH) 		1733007019NRG24160220240389971 16/02/2024 Durga Singh 1733007019WL037681 Durga Singh 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 DurgaSingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-019-002/6
(DARGADH) 		1733007019NRG24160220240389970 16/02/2024 Durga Singh 1733007019WL037681 Durga Singh 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 DurgaSingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-019-002/65
(DARGADH) 		1733007019NRG24160220240389972 16/02/2024 Bakhatiya Bai 1733007019WL037681 Bakhatiya Bai 00176 IDIB000K836 200 200 Processed 13/04/2024 303173453 BakhatiyaBai INDIAN BANK(607105)
110 KUNDAM MP-33-007-019-002/69
(DARGADH) 		1733007019NRG24160220240389973 16/02/2024 Dashiya Bai 1733007019WL037681 Dashiya Bai 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 DashiyaBai INDIAN BANK(607105)
111 KUNDAM MP-33-007-019-002/69-B
(DARGADH) 		1733007019NRG24160220240389975 16/02/2024 Nem Bai Yadav 1733007019WL037681 Nem Bai Yadav 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 NemBaiYadav INDIAN BANK(607105)
112 KUNDAM MP-33-007-019-002/7
(DARGADH) 		1733007019NRG24160220240389976 16/02/2024 Luharmen 1733007019WL037681 Luharmen 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 Luharmen INDIAN BANK(607105)
113 KUNDAM MP-33-007-019-002/89-A
(DARGADH) 		1733007019NRG24160220240389977 16/02/2024 SHIV KUMAR 1733007019WL037681 SHIV KUMAR 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 SHIVKUMAR INDIAN BANK(607105)
114 KUNDAM MP-33-007-019-002/90
(DARGADH) 		1733007019NRG24160220240389978 16/02/2024 PHULA BAI 1733007019WL037681 PHULA BAI 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 PHULABAI INDIAN BANK(607105)
115 KUNDAM MP-33-007-019-002/91
(DARGADH) 		1733007019NRG24160220240389980 16/02/2024 PHULIYA BAI 1733007019WL037681 PHULIYA BAI 00176 IDIB000K836 400 400 Processed 13/04/2024 303173453 PHULIYABAI INDIAN BANK(607105)
116 KUNDAM MP-33-007-019-002/92
(DARGADH) 		1733007019NRG24160220240389981 16/02/2024 Aeito Bai 1733007019WL037681 Aeito Bai 00176 IDIB000K836 600 600 Processed 13/04/2024 303173453 AeitoBai INDIAN BANK(607105)
117 KUNDAM MP-33-007-050-002/183
(GHUGRA) 		1733007050NRG24160220240389694 16/02/2024 Ramesh Singh 1733007050WL037656 Ramesh Singh 00176 IDIB000K836 2090 2090 Processed 12/04/2024 303173453 RameshSingh STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-050-003/267
(GHUGRA) 		1733007050NRG24160220240389696 16/02/2024 Santosh 1733007050WL037656 Santosh 00176 IDIB000K836 1440 1440 Processed 13/04/2024 303173453 Santosh INDIAN BANK(607105)
SubTotal 66770 66770
119 KUNDAM MP-33-007-014-001/132
(JAMGOAN) 		1733007014NRG24160220240389808 16/02/2024 jhalkan singh 1733007014WL037667 jhalkan singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303173453 jhalkansingh STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-014-001/133
(JAMGOAN) 		1733007014NRG24160220240389810 16/02/2024 Chain singh 1733007014WL037667 Chain singh 00415 SBIN0007716 1140 1140 Processed 13/04/2024 303173453 Chainsingh FINO PAYMENTS BANK LTD(608001)
121 KUNDAM MP-33-007-014-001/133
(JAMGOAN) 		1733007014NRG24160220240389809 16/02/2024 Chain singh 1733007014WL037667 Chain singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303173453 Chainsingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-014-001/149
(JAMGOAN) 		1733007014NRG24160220240389811 16/02/2024 BANSI LAL UIKEY 1733007014WL037667 BANSI LAL UIKEY 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303173453 BANSILALUIKEY STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-014-001/406
(JAMGOAN) 		1733007014NRG24160220240389813 16/02/2024 MANGAL BAI 1733007014WL037667 MANGAL BAI 00415 SBIN0007716 1260 1260 Processed 12/04/2024 303173453 MANGALBAI STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-014-002/89
(JAMGOAN) 		1733007014NRG24160220240389815 16/02/2024 Sukhdas 1733007014WL037667 Sukhdas 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303173453 Sukhdas STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-014-002/89
(JAMGOAN) 		1733007014NRG24160220240389814 16/02/2024 Sukhdas 1733007014WL037667 Sukhdas 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303173453 Sukhdas STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-055-002/95
(TIKARIYA) 		1733007055NRG24160220240390377 16/02/2024 DEEPAK KUMAR Dahiya 1733007055WL037703 DEEPAK KUMAR Dahiya 00415 SBIN0007716 884 884 Processed 12/04/2024 303173453 DEEPAKKUMARDahiya STATE BANK OF INDIA(508548)
SubTotal 8984 8984
127 KUNDAM MP-33-007-036-001/1
(KHERI) 		1733007000NRG24160220240390939 16/02/2024 bhalu singh 1733007WL037730 bhalu singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 bhalusingh STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-036-001/100-B
(KHERI) 		1733007000NRG24160220240390940 16/02/2024 deep chand 1733007WL037730 deep chand 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 deepchand STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-036-001/105
(KHERI) 		1733007000NRG24160220240390941 16/02/2024 Mohan Singh 1733007WL037730 Mohan Singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 MohanSingh STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-036-001/106
(KHERI) 		1733007000NRG24160220240390942 16/02/2024 Mahipal 1733007WL037730 Mahipal 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Mahipal STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-036-001/109
(KHERI) 		1733007000NRG24160220240390943 16/02/2024 shahan bai 1733007WL037730 shahan bai 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 shahanbai STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-036-001/118
(KHERI) 		1733007000NRG24160220240390944 16/02/2024 choti bai 1733007WL037730 choti bai 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 chotibai STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-036-001/12
(KHERI) 		1733007000NRG24160220240390945 16/02/2024 sukhsen singh 1733007WL037730 sukhsen singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 sukhsensingh STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-036-001/120
(KHERI) 		1733007036NRG24160220240389305 16/02/2024 Lal Men 1733007036WL037617 Lal Men 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 LalMen STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-036-001/127
(KHERI) 		1733007000NRG24160220240390946 16/02/2024 Prem singh 1733007WL037730 Prem singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Premsingh STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-036-001/129
(KHERI) 		1733007036NRG24160220240389307 16/02/2024 phol bai 1733007036WL037617 phol bai 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 pholbai STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-036-001/129
(KHERI) 		1733007036NRG24160220240389306 16/02/2024 visnu singh 1733007036WL037617 visnu singh 00415 SBIN0007717 950 950 Processed 13/04/2024 303173453 visnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUNDAM MP-33-007-036-001/129-B
(KHERI) 		1733007036NRG24160220240389308 16/02/2024 Chamar singh 1733007036WL037617 Chamar singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Chamarsingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-036-001/131
(KHERI) 		1733007036NRG24160220240389309 16/02/2024 Nanhu singh 1733007036WL037617 Nanhu singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Nanhusingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-036-001/131
(KHERI) 		1733007036NRG24160220240389310 16/02/2024 Nanhu singh 1733007036WL037617 Nanhu singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Nanhusingh STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-036-001/135-B
(KHERI) 		1733007000NRG24160220240390947 16/02/2024 Basanta 1733007WL037730 Basanta 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Basanta STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-036-001/138
(KHERI) 		1733007036NRG24160220240389311 16/02/2024 Jay singh 1733007036WL037617 Jay singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Jaysingh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-036-001/138
(KHERI) 		1733007036NRG24160220240389312 16/02/2024 Jay Singh 1733007036WL037617 Jay Singh 00415 SBIN0007717 950 950 Processed 13/04/2024 303173453 JaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUNDAM MP-33-007-036-001/146
(KHERI) 		1733007000NRG24160220240390949 16/02/2024 ramalal 1733007WL037730 ramalal 00415 SBIN0007717 950 950 Processed 13/04/2024 303173453 ramalal AIRTEL PAYMENTS BANK LIMITED(990288)
145 KUNDAM MP-33-007-036-001/147
(KHERI) 		1733007000NRG24160220240390950 16/02/2024 Laxman Singh 1733007WL037730 Laxman Singh 00415 SBIN0007717 760 760 Processed 13/04/2024 303173453 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUNDAM MP-33-007-036-001/150-A
(KHERI) 		1733007000NRG24160220240390952 16/02/2024 sukko bai 1733007WL037730 sukko bai 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 sukkobai STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-036-001/155
(KHERI) 		1733007000NRG24160220240390953 16/02/2024 Lal singh 1733007WL037730 Lal singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Lalsingh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-036-001/155-B
(KHERI) 		1733007000NRG24160220240390954 16/02/2024 Kamlesh 1733007WL037730 Kamlesh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Kamlesh STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-036-001/157
(KHERI) 		1733007000NRG24160220240390955 16/02/2024 Amar singh 1733007WL037730 Amar singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Amarsingh STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-036-001/16-B
(KHERI) 		1733007000NRG24160220240390956 16/02/2024 Bhura singh 1733007WL037730 Bhura singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Bhurasingh STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-036-001/165
(KHERI) 		1733007000NRG24160220240390957 16/02/2024 Suresh singh 1733007WL037730 Suresh singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Sureshsingh STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-036-001/170
(KHERI) 		1733007000NRG24160220240390958 16/02/2024 charda bhan 1733007WL037730 charda bhan 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 chardabhan STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-036-001/171
(KHERI) 		1733007000NRG24160220240390959 16/02/2024 lamusingh 1733007WL037730 lamusingh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 lamusingh STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-036-001/174
(KHERI) 		1733007000NRG24160220240390960 16/02/2024 bhagchand 1733007WL037730 bhagchand 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 bhagchand STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-036-001/178
(KHERI) 		1733007000NRG24160220240390961 16/02/2024 Sunita Bai 1733007WL037730 Sunita Bai 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 SunitaBai STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-036-001/18
(KHERI) 		1733007036NRG24160220240389313 16/02/2024 Nan Bai 1733007036WL037617 Nan Bai 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 NanBai STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-036-001/18-B
(KHERI) 		1733007036NRG24160220240389314 16/02/2024 mahesh singh 1733007036WL037617 mahesh singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 maheshsingh STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-036-001/185
(KHERI) 		1733007000NRG24160220240390963 16/02/2024 Fhgnu singh 1733007WL037730 Fhgnu singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Fhgnusingh STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-036-001/195
(KHERI) 		1733007000NRG24160220240390964 16/02/2024 Ranmu singh 1733007WL037730 Ranmu singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Ranmusingh STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-036-001/196
(KHERI) 		1733007000NRG24160220240390965 16/02/2024 Parshadee singh 1733007WL037730 Parshadee singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Parshadeesingh STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-036-001/197
(KHERI) 		1733007000NRG24160220240390966 16/02/2024 Dileep singh 1733007WL037730 Dileep singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Dileepsingh STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-036-001/23
(KHERI) 		1733007000NRG24160220240390967 16/02/2024 chetu singh 1733007WL037730 chetu singh 00415 SBIN0007717 760 760 Processed 13/04/2024 303173453 chetusingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUNDAM MP-33-007-036-001/242
(KHERI) 		1733007000NRG24160220240390968 16/02/2024 titru singh 1733007WL037730 titru singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 titrusingh STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-036-001/26
(KHERI) 		1733007000NRG24160220240390969 16/02/2024 dal singh 1733007WL037730 dal singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 dalsingh STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-036-001/290
(KHERI) 		1733007000NRG24160220240390970 16/02/2024 duhru singh 1733007WL037730 duhru singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 duhrusingh STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-036-001/297
(KHERI) 		1733007000NRG24160220240390971 16/02/2024 asok singh 1733007WL037730 asok singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 asoksingh STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-036-001/3
(KHERI) 		1733007000NRG24160220240390972 16/02/2024 Sukarta bai 1733007WL037730 Sukarta bai 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Sukartabai STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-036-001/302
(KHERI) 		1733007036NRG24160220240389315 16/02/2024 SHAKUN 1733007036WL037617 SHAKUN 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 SHAKUN STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-036-001/305-A
(KHERI) 		1733007036NRG24160220240389316 16/02/2024 INDRA BAI 1733007036WL037617 INDRA BAI 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 INDRABAI STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-036-001/309
(KHERI) 		1733007000NRG24160220240390973 16/02/2024 INDRA BAI 1733007WL037730 INDRA BAI 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 INDRABAI STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-036-001/32
(KHERI) 		1733007000NRG24160220240390974 16/02/2024 Tiwaree singh 1733007WL037730 Tiwaree singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Tiwareesingh STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-036-001/44
(KHERI) 		1733007000NRG24160220240390975 16/02/2024 Sukhram 1733007WL037730 Sukhram 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Sukhram STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-036-001/45-B
(KHERI) 		1733007000NRG24160220240390976 16/02/2024 Rajkmar 1733007WL037730 Rajkmar 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Rajkmar STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-036-001/47-B
(KHERI) 		1733007000NRG24160220240390977 16/02/2024 gulab singh 1733007WL037730 gulab singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 gulabsingh STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-036-001/52
(KHERI) 		1733007000NRG24160220240390978 16/02/2024 indu singh 1733007WL037730 indu singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 indusingh STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-036-001/53
(KHERI) 		1733007000NRG24160220240390979 16/02/2024 bhukki bai 1733007WL037730 bhukki bai 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 bhukkibai STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-036-001/58
(KHERI) 		1733007000NRG24160220240390980 16/02/2024 Muhalli singh 1733007WL037730 Muhalli singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Muhallisingh STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-036-001/60
(KHERI) 		1733007036NRG24160220240389317 16/02/2024 Kapur singh 1733007036WL037617 Kapur singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Kapursingh STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-036-001/61
(KHERI) 		1733007036NRG24160220240389318 16/02/2024 baisakhu singh 1733007036WL037617 baisakhu singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 baisakhusingh STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-036-001/62
(KHERI) 		1733007000NRG24160220240390981 16/02/2024 Sarup lal 1733007WL037730 Sarup lal 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Saruplal STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-036-001/62-B
(KHERI) 		1733007000NRG24160220240390982 16/02/2024 Rakesh lal 1733007WL037730 Rakesh lal 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Rakeshlal STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-036-001/63
(KHERI) 		1733007000NRG24160220240390983 16/02/2024 Mohan singh 1733007WL037730 Mohan singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Mohansingh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-036-001/64
(KHERI) 		1733007000NRG24160220240390984 16/02/2024 munni bai 1733007WL037730 munni bai 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 munnibai STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-036-001/75
(KHERI) 		1733007000NRG24160220240390985 16/02/2024 charan singh 1733007WL037730 charan singh 00415 SBIN0007717 950 950 Processed 13/04/2024 303173453 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUNDAM MP-33-007-036-001/77-B
(KHERI) 		1733007000NRG24160220240390986 16/02/2024 darsan singh 1733007WL037730 darsan singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 darsansingh STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-036-001/78
(KHERI) 		1733007000NRG24160220240390987 16/02/2024 Suresh 1733007WL037730 Suresh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Suresh STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-036-001/8
(KHERI) 		1733007000NRG24160220240390988 16/02/2024 sena singh 1733007WL037730 sena singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 senasingh STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-036-001/80-A
(KHERI) 		1733007000NRG24160220240390989 16/02/2024 INDRANA BAI 1733007WL037730 INDRANA BAI 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 INDRANABAI STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-036-001/82
(KHERI) 		1733007036NRG24160220240389319 16/02/2024 Mihee lal 1733007036WL037617 Mihee lal 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Miheelal STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-036-001/9
(KHERI) 		1733007000NRG24160220240390990 16/02/2024 lalu lal 1733007WL037730 lalu lal 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 lalulal STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-036-001/96
(KHERI) 		1733007000NRG24160220240390991 16/02/2024 SUKARTI BAI 1733007WL037730 SUKARTI BAI 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 SUKARTIBAI STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-036-002/10-A
(KHERI) 		1733007036NRG24160220240389259 16/02/2024 SAHMATIYA BAI 1733007036WL037616 SAHMATIYA BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 SAHMATIYABAI STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-036-002/100-B
(KHERI) 		1733007036NRG24160220240389260 16/02/2024 GUDDI BAI 1733007036WL037616 GUDDI BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 GUDDIBAI STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-036-002/101-B
(KHERI) 		1733007036NRG24160220240389348 16/02/2024 Premsingh 1733007036WL037621 Premsingh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Premsingh STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-036-002/102
(KHERI) 		1733007036NRG24160220240389376 16/02/2024 Bhula singh 1733007036WL037622 Bhula singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Bhulasingh STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-036-002/104
(KHERI) 		1733007036NRG24160220240389378 16/02/2024 Nanhu singh 1733007036WL037622 Nanhu singh 00415 SBIN0007717 1140 1140 Processed 13/04/2024 303173453 Nanhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUNDAM MP-33-007-036-002/105
(KHERI) 		1733007036NRG24160220240389379 16/02/2024 Charan singh 1733007036WL037622 Charan singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Charansingh STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-036-002/106
(KHERI) 		1733007036NRG24160220240389380 16/02/2024 Kole singh 1733007036WL037622 Kole singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Kolesingh STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-036-002/110
(KHERI) 		1733007036NRG24160220240389349 16/02/2024 Samnu singh 1733007036WL037621 Samnu singh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Samnusingh STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-036-002/111
(KHERI) 		1733007036NRG24160220240389320 16/02/2024 Pretam singh 1733007036WL037618 Pretam singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Pretamsingh STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-036-002/112-B
(KHERI) 		1733007036NRG24160220240389321 16/02/2024 Santram 1733007036WL037618 Santram 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Santram STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-036-002/114
(KHERI) 		1733007036NRG24160220240389381 16/02/2024 Fagu singh 1733007036WL037622 Fagu singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Fagusingh STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-036-002/115
(KHERI) 		1733007036NRG24160220240389382 16/02/2024 Vijya singh 1733007036WL037622 Vijya singh 00415 SBIN0007717 190 190 Processed 13/04/2024 303173453 Vijyasingh FINO PAYMENTS BANK LTD(608001)
204 KUNDAM MP-33-007-036-002/116
(KHERI) 		1733007036NRG24160220240389383 16/02/2024 Mahiya bai 1733007036WL037622 Mahiya bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Mahiyabai STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-036-002/118
(KHERI) 		1733007036NRG24160220240389384 16/02/2024 Phool Singh 1733007036WL037622 Phool Singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 PhoolSingh STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-036-002/119
(KHERI) 		1733007036NRG24160220240389385 16/02/2024 Sanpat singh 1733007036WL037622 Sanpat singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Sanpatsingh STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-036-002/12
(KHERI) 		1733007036NRG24160220240389261 16/02/2024 Lakhan Singh 1733007036WL037616 Lakhan Singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 LakhanSingh STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-036-002/12
(KHERI) 		1733007036NRG24160220240389262 16/02/2024 PanSingh 1733007036WL037616 PanSingh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 PanSingh CENTRAL BANK OF INDIA(607115)
209 KUNDAM MP-33-007-036-002/121-B
(KHERI) 		1733007036NRG24160220240389387 16/02/2024 Pitanmbar singh 1733007036WL037622 Pitanmbar singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Pitanmbarsingh STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-036-002/122-B
(KHERI) 		1733007036NRG24160220240389388 16/02/2024 Chote singh 1733007036WL037622 Chote singh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Chotesingh STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-036-002/126
(KHERI) 		1733007036NRG24160220240389322 16/02/2024 Anup singh 1733007036WL037618 Anup singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Anupsingh STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-036-002/130
(KHERI) 		1733007036NRG24160220240389424 16/02/2024 Katuu singh 1733007036WL037623 Katuu singh 00415 SBIN0007717 576 576 Processed 12/04/2024 303173453 Katuusingh STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-036-002/132
(KHERI) 		1733007036NRG24160220240389425 16/02/2024 Dan singh 1733007036WL037623 Dan singh 00415 SBIN0007717 576 576 Processed 12/04/2024 303173453 Dansingh STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-036-002/132-A
(KHERI) 		1733007036NRG24160220240389426 16/02/2024 MAHESH SINGH 1733007036WL037623 MAHESH SINGH 00415 SBIN0007717 576 576 Processed 12/04/2024 303173453 MAHESHSINGH STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-036-002/134
(KHERI) 		1733007036NRG24160220240389351 16/02/2024 Ratan Singh Maravi 1733007036WL037621 Ratan Singh Maravi 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 RatanSinghMaravi STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-036-002/135
(KHERI) 		1733007036NRG24160220240389353 16/02/2024 Dharam singh 1733007036WL037621 Dharam singh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Dharamsingh STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-036-002/136
(KHERI) 		1733007036NRG24160220240389354 16/02/2024 Bhura singh 1733007036WL037621 Bhura singh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Bhurasingh STATE BANK OF INDIA(508548)
218 KUNDAM MP-33-007-036-002/137
(KHERI) 		1733007036NRG24160220240389427 16/02/2024 Dhan singh 1733007036WL037623 Dhan singh 00415 SBIN0007717 576 576 Processed 12/04/2024 303173453 Dhansingh STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-036-002/138-B
(KHERI) 		1733007036NRG24160220240389428 16/02/2024 ghisla singh 1733007036WL037623 ghisla singh 00415 SBIN0007717 768 768 Processed 12/04/2024 303173453 ghislasingh STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-036-002/140
(KHERI) 		1733007036NRG24160220240389429 16/02/2024 Chan singh 1733007036WL037623 Chan singh 00415 SBIN0007717 576 576 Processed 12/04/2024 303173453 Chansingh STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-036-002/141
(KHERI) 		1733007036NRG24160220240389430 16/02/2024 FHAGO BAI 1733007036WL037623 FHAGO BAI 00415 SBIN0007717 576 576 Processed 12/04/2024 303173453 FHAGOBAI STATE BANK OF INDIA(508548)
222 KUNDAM MP-33-007-036-002/142
(KHERI) 		1733007036NRG24160220240389431 16/02/2024 Dhantalee singh 1733007036WL037623 Dhantalee singh 00415 SBIN0007717 576 576 Processed 12/04/2024 303173453 Dhantaleesingh STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-036-002/143
(KHERI) 		1733007036NRG24160220240389432 16/02/2024 Jiya Lal 1733007036WL037623 Jiya Lal 00415 SBIN0007717 576 576 Processed 12/04/2024 303173453 JiyaLal STATE BANK OF INDIA(508548)
224 KUNDAM MP-33-007-036-002/144
(KHERI) 		1733007036NRG24160220240389323 16/02/2024 Lammu lal 1733007036WL037618 Lammu lal 00415 SBIN0007717 1140 1140 Rejected 12/04/2024 303173453 A/c Blocked or Frozen
225 KUNDAM MP-33-007-036-002/145
(KHERI) 		1733007036NRG24160220240389324 16/02/2024 Thuta prasd 1733007036WL037618 Thuta prasd 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Thutaprasd STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-036-002/146
(KHERI) 		1733007036NRG24160220240389325 16/02/2024 Chmuu singh 1733007036WL037618 Chmuu singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Chmuusingh STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-036-002/148
(KHERI) 		1733007036NRG24160220240389326 16/02/2024 Ful singh 1733007036WL037618 Ful singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Fulsingh STATE BANK OF INDIA(508548)
228 KUNDAM MP-33-007-036-002/150
(KHERI) 		1733007036NRG24160220240389328 16/02/2024 Nohar lal 1733007036WL037618 Nohar lal 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Noharlal STATE BANK OF INDIA(508548)
229 KUNDAM MP-33-007-036-002/151
(KHERI) 		1733007036NRG24160220240389329 16/02/2024 Gopal singh 1733007036WL037618 Gopal singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Gopalsingh STATE BANK OF INDIA(508548)
230 KUNDAM MP-33-007-036-002/153-B
(KHERI) 		1733007036NRG24160220240389331 16/02/2024 bishnadh 1733007036WL037618 bishnadh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 bishnadh STATE BANK OF INDIA(508548)
231 KUNDAM MP-33-007-036-002/154-A
(KHERI) 		1733007036NRG24160220240389332 16/02/2024 BAAL SINGH 1733007036WL037618 BAAL SINGH 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 BAALSINGH STATE BANK OF INDIA(508548)
232 KUNDAM MP-33-007-036-002/154-B
(KHERI) 		1733007036NRG24160220240389333 16/02/2024 Maha singh 1733007036WL037618 Maha singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Mahasingh STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-036-002/155
(KHERI) 		1733007036NRG24160220240389334 16/02/2024 Son singh 1733007036WL037618 Son singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Sonsingh STATE BANK OF INDIA(508548)
234 KUNDAM MP-33-007-036-002/156-B
(KHERI) 		1733007036NRG24160220240389335 16/02/2024 Fol singh 1733007036WL037618 Fol singh 00415 SBIN0007717 1140 1140 Processed 13/04/2024 303173453 Folsingh FINO PAYMENTS BANK LTD(608001)
235 KUNDAM MP-33-007-036-002/157
(KHERI) 		1733007036NRG24160220240389390 16/02/2024 Ratiram 1733007036WL037622 Ratiram 00415 SBIN0007717 1140 1140 Processed 13/04/2024 303173453 Ratiram INDIAN BANK(607105)
236 KUNDAM MP-33-007-036-002/159
(KHERI) 		1733007036NRG24160220240389336 16/02/2024 Maiku singh 1733007036WL037618 Maiku singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Maikusingh STATE BANK OF INDIA(508548)
237 KUNDAM MP-33-007-036-002/160-B
(KHERI) 		1733007036NRG24160220240389391 16/02/2024 ramshahay 1733007036WL037622 ramshahay 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 ramshahay STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-036-002/161
(KHERI) 		1733007036NRG24160220240389392 16/02/2024 Daduram 1733007036WL037622 Daduram 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Daduram STATE BANK OF INDIA(508548)
239 KUNDAM MP-33-007-036-002/162
(KHERI) 		1733007036NRG24160220240389337 16/02/2024 Nanu singh 1733007036WL037618 Nanu singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Nanusingh STATE BANK OF INDIA(508548)
240 KUNDAM MP-33-007-036-002/164-B
(KHERI) 		1733007036NRG24160220240389394 16/02/2024 bhola singh 1733007036WL037622 bhola singh 00415 SBIN0007717 190 190 Processed 12/04/2024 303173453 bholasingh STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-036-002/165
(KHERI) 		1733007036NRG24160220240389395 16/02/2024 Premsingh 1733007036WL037622 Premsingh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Premsingh STATE BANK OF INDIA(508548)
242 KUNDAM MP-33-007-036-002/166
(KHERI) 		1733007036NRG24160220240389396 16/02/2024 Titra singh 1733007036WL037622 Titra singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Titrasingh STATE BANK OF INDIA(508548)
243 KUNDAM MP-33-007-036-002/166-A
(KHERI) 		1733007036NRG24160220240389397 16/02/2024 DEEPCHAND SINGH 1733007036WL037622 DEEPCHAND SINGH 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 DEEPCHANDSINGH STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-036-002/167-A
(KHERI) 		1733007036NRG24160220240389398 16/02/2024 SANJU SINGH 1733007036WL037622 SANJU SINGH 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 SANJUSINGH STATE BANK OF INDIA(508548)
245 KUNDAM MP-33-007-036-002/167-B
(KHERI) 		1733007036NRG24160220240389399 16/02/2024 Koyla singh 1733007036WL037622 Koyla singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Koylasingh STATE BANK OF INDIA(508548)
246 KUNDAM MP-33-007-036-002/168-B
(KHERI) 		1733007036NRG24160220240389400 16/02/2024 Dhram singh 1733007036WL037622 Dhram singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Dhramsingh STATE BANK OF INDIA(508548)
247 KUNDAM MP-33-007-036-002/170
(KHERI) 		1733007036NRG24160220240389355 16/02/2024 Rano bai 1733007036WL037621 Rano bai 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Ranobai STATE BANK OF INDIA(508548)
248 KUNDAM MP-33-007-036-002/170-B
(KHERI) 		1733007036NRG24160220240389263 16/02/2024 chirora bai 1733007036WL037616 chirora bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 chirorabai STATE BANK OF INDIA(508548)
249 KUNDAM MP-33-007-036-002/172
(KHERI) 		1733007036NRG24160220240389357 16/02/2024 Sanbhar singh 1733007036WL037621 Sanbhar singh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Sanbharsingh STATE BANK OF INDIA(508548)
250 KUNDAM MP-33-007-036-002/172-B
(KHERI) 		1733007036NRG24160220240389358 16/02/2024 Rafal singh 1733007036WL037621 Rafal singh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Rafalsingh STATE BANK OF INDIA(508548)
251 KUNDAM MP-33-007-036-002/174
(KHERI) 		1733007036NRG24160220240389433 16/02/2024 SHANTI BAI 1733007036WL037623 SHANTI BAI 00415 SBIN0007717 576 576 Processed 12/04/2024 303173453 SHANTIBAI STATE BANK OF INDIA(508548)
252 KUNDAM MP-33-007-036-002/175
(KHERI) 		1733007036NRG24160220240389359 16/02/2024 Dadu singh 1733007036WL037621 Dadu singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 Dadusingh STATE BANK OF INDIA(508548)
253 KUNDAM MP-33-007-036-002/176
(KHERI) 		1733007036NRG24160220240389360 16/02/2024 Nanhe singh 1733007036WL037621 Nanhe singh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Nanhesingh STATE BANK OF INDIA(508548)
254 KUNDAM MP-33-007-036-002/177
(KHERI) 		1733007036NRG24160220240389361 16/02/2024 Ramaiya 1733007036WL037621 Ramaiya 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Ramaiya STATE BANK OF INDIA(508548)
255 KUNDAM MP-33-007-036-002/177-B
(KHERI) 		1733007036NRG24160220240389362 16/02/2024 Maha singh 1733007036WL037621 Maha singh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Mahasingh STATE BANK OF INDIA(508548)
256 KUNDAM MP-33-007-036-002/179
(KHERI) 		1733007036NRG24160220240389338 16/02/2024 Charan singh 1733007036WL037618 Charan singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Charansingh STATE BANK OF INDIA(508548)
257 KUNDAM MP-33-007-036-002/179-A
(KHERI) 		1733007036NRG24160220240389401 16/02/2024 Sarvan Singh Paraste 1733007036WL037622 Sarvan Singh Paraste 00415 SBIN0007717 1140 1140 Processed 13/04/2024 303173453 SarvanSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
258 KUNDAM MP-33-007-036-002/180
(KHERI) 		1733007036NRG24160220240389339 16/02/2024 Deep singh 1733007036WL037618 Deep singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Deepsingh STATE BANK OF INDIA(508548)
259 KUNDAM MP-33-007-036-002/181-B
(KHERI) 		1733007036NRG24160220240389340 16/02/2024 Matuu singh 1733007036WL037618 Matuu singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Matuusingh STATE BANK OF INDIA(508548)
260 KUNDAM MP-33-007-036-002/182
(KHERI) 		1733007036NRG24160220240389341 16/02/2024 Sayam singh 1733007036WL037618 Sayam singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Sayamsingh STATE BANK OF INDIA(508548)
261 KUNDAM MP-33-007-036-002/183-B
(KHERI) 		1733007036NRG24160220240389402 16/02/2024 prem singh 1733007036WL037622 prem singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 premsingh STATE BANK OF INDIA(508548)
262 KUNDAM MP-33-007-036-002/184
(KHERI) 		1733007036NRG24160220240389403 16/02/2024 Rama singh 1733007036WL037622 Rama singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Ramasingh STATE BANK OF INDIA(508548)
263 KUNDAM MP-33-007-036-002/186
(KHERI) 		1733007036NRG24160220240389404 16/02/2024 Narbad singh 1733007036WL037622 Narbad singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Narbadsingh STATE BANK OF INDIA(508548)
264 KUNDAM MP-33-007-036-002/187-B
(KHERI) 		1733007036NRG24160220240389363 16/02/2024 Sonshah 1733007036WL037621 Sonshah 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Sonshah STATE BANK OF INDIA(508548)
265 KUNDAM MP-33-007-036-002/188
(KHERI) 		1733007036NRG24160220240389434 16/02/2024 Nanhe singh 1733007036WL037623 Nanhe singh 00415 SBIN0007717 576 576 Processed 12/04/2024 303173453 Nanhesingh STATE BANK OF INDIA(508548)
266 KUNDAM MP-33-007-036-002/188-B
(KHERI) 		1733007036NRG24160220240389435 16/02/2024 SUKDSSINGH 1733007036WL037623 SUKDSSINGH 00415 SBIN0007717 576 576 Processed 12/04/2024 303173453 SUKDSSINGH STATE BANK OF INDIA(508548)
267 KUNDAM MP-33-007-036-002/189-A
(KHERI) 		1733007036NRG24160220240389436 16/02/2024 MAGLO SINGH 1733007036WL037623 MAGLO SINGH 00415 SBIN0007717 576 576 Processed 12/04/2024 303173453 MAGLOSINGH STATE BANK OF INDIA(508548)
268 KUNDAM MP-33-007-036-002/190
(KHERI) 		1733007036NRG24160220240389437 16/02/2024 Heera lal 1733007036WL037623 Heera lal 00415 SBIN0007717 576 576 Processed 12/04/2024 303173453 Heeralal STATE BANK OF INDIA(508548)
269 KUNDAM MP-33-007-036-002/191-B
(KHERI) 		1733007036NRG24160220240389438 16/02/2024 Fol singh 1733007036WL037623 Fol singh 00415 SBIN0007717 576 576 Processed 12/04/2024 303173453 Folsingh STATE BANK OF INDIA(508548)
270 KUNDAM MP-33-007-036-002/193-A
(KHERI) 		1733007036NRG24160220240389405 16/02/2024 VISRAM SINGH 1733007036WL037622 VISRAM SINGH 00415 SBIN0007717 380 380 Processed 12/04/2024 303173453 VISRAMSINGH STATE BANK OF INDIA(508548)
271 KUNDAM MP-33-007-036-002/194-B
(KHERI) 		1733007036NRG24160220240389406 16/02/2024 KATTU SINGH 1733007036WL037622 KATTU SINGH 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 KATTUSINGH STATE BANK OF INDIA(508548)
272 KUNDAM MP-33-007-036-002/195-C
(KHERI) 		1733007036NRG24160220240389364 16/02/2024 fhagnu singh 1733007036WL037621 fhagnu singh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 fhagnusingh STATE BANK OF INDIA(508548)
273 KUNDAM MP-33-007-036-002/197-B
(KHERI) 		1733007036NRG24160220240389407 16/02/2024 Besakhu singh 1733007036WL037622 Besakhu singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Besakhusingh STATE BANK OF INDIA(508548)
274 KUNDAM MP-33-007-036-002/198-B
(KHERI) 		1733007036NRG24160220240389365 16/02/2024 Amar singh 1733007036WL037621 Amar singh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Amarsingh STATE BANK OF INDIA(508548)
275 KUNDAM MP-33-007-036-002/199-B
(KHERI) 		1733007036NRG24160220240389408 16/02/2024 shudama singh 1733007036WL037622 shudama singh 00415 SBIN0007717 1140 1140 Processed 13/04/2024 303173453 shudamasingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUNDAM MP-33-007-036-002/200-B
(KHERI) 		1733007036NRG24160220240389409 16/02/2024 Harchhtiya singh 1733007036WL037622 Harchhtiya singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Harchhtiyasingh STATE BANK OF INDIA(508548)
277 KUNDAM MP-33-007-036-002/201
(KHERI) 		1733007036NRG24160220240389366 16/02/2024 Nohar singh 1733007036WL037621 Nohar singh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Noharsingh STATE BANK OF INDIA(508548)
278 KUNDAM MP-33-007-036-002/202-B
(KHERI) 		1733007036NRG24160220240389367 16/02/2024 Mangal singh 1733007036WL037621 Mangal singh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Mangalsingh STATE BANK OF INDIA(508548)
279 KUNDAM MP-33-007-036-002/203-B
(KHERI) 		1733007036NRG24160220240389368 16/02/2024 komal singh 1733007036WL037621 komal singh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 komalsingh STATE BANK OF INDIA(508548)
280 KUNDAM MP-33-007-036-002/204-B
(KHERI) 		1733007036NRG24160220240389411 16/02/2024 BAAL SINGH 1733007036WL037622 BAAL SINGH 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 BAALSINGH STATE BANK OF INDIA(508548)
281 KUNDAM MP-33-007-036-002/205
(KHERI) 		1733007036NRG24160220240389342 16/02/2024 Parmu singh 1733007036WL037618 Parmu singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Parmusingh STATE BANK OF INDIA(508548)
282 KUNDAM MP-33-007-036-002/206-A
(KHERI) 		1733007036NRG24160220240389412 16/02/2024 PAN SINGH 1733007036WL037622 PAN SINGH 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 PANSINGH STATE BANK OF INDIA(508548)
283 KUNDAM MP-33-007-036-002/206-D
(KHERI) 		1733007036NRG24160220240389413 16/02/2024 PREM SINGH 1733007036WL037622 PREM SINGH 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 PREMSINGH STATE BANK OF INDIA(508548)
284 KUNDAM MP-33-007-036-002/207-B
(KHERI) 		1733007036NRG24160220240389343 16/02/2024 Santosh Singh 1733007036WL037618 Santosh Singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 SantoshSingh STATE BANK OF INDIA(508548)
285 KUNDAM MP-33-007-036-002/210-C
(KHERI) 		1733007036NRG24160220240389369 16/02/2024 SHYAMLAL 1733007036WL037621 SHYAMLAL 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 SHYAMLAL STATE BANK OF INDIA(508548)
286 KUNDAM MP-33-007-036-002/211-B
(KHERI) 		1733007036NRG24160220240389370 16/02/2024 Ganesiya bai 1733007036WL037621 Ganesiya bai 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Ganesiyabai STATE BANK OF INDIA(508548)
287 KUNDAM MP-33-007-036-002/211-D
(KHERI) 		1733007036NRG24160220240389371 16/02/2024 TARABAI MARAVI 1733007036WL037621 TARABAI MARAVI 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 TARABAIMARAVI STATE BANK OF INDIA(508548)
288 KUNDAM MP-33-007-036-002/213
(KHERI) 		1733007036NRG24160220240389344 16/02/2024 MAYA BAI 1733007036WL037618 MAYA BAI 00415 SBIN0007717 190 190 Processed 12/04/2024 303173453 MAYABAI STATE BANK OF INDIA(508548)
289 KUNDAM MP-33-007-036-002/215-B
(KHERI) 		1733007036NRG24160220240389372 16/02/2024 chamana bai 1733007036WL037621 chamana bai 00415 SBIN0007717 570 570 Processed 13/04/2024 303173453 chamanabai INDIA POST PAYMENTS BANK LIMITED(508528)
290 KUNDAM MP-33-007-036-002/24
(KHERI) 		1733007036NRG24160220240389264 16/02/2024 SHYAM BAI 1733007036WL037616 SHYAM BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 SHYAMBAI STATE BANK OF INDIA(508548)
291 KUNDAM MP-33-007-036-002/25
(KHERI) 		1733007036NRG24160220240389265 16/02/2024 DUMANIY BAI 1733007036WL037616 DUMANIY BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 DUMANIYBAI STATE BANK OF INDIA(508548)
292 KUNDAM MP-33-007-036-002/276-A
(KHERI) 		1733007036NRG24160220240389415 16/02/2024 Kaloo singh 1733007036WL037622 Kaloo singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Kaloosingh STATE BANK OF INDIA(508548)
293 KUNDAM MP-33-007-036-002/28
(KHERI) 		1733007036NRG24160220240389266 16/02/2024 MAGLULAL 1733007036WL037616 MAGLULAL 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 MAGLULAL STATE BANK OF INDIA(508548)
294 KUNDAM MP-33-007-036-002/3
(KHERI) 		1733007036NRG24160220240389267 16/02/2024 Ratan SINGH 1733007036WL037616 Ratan SINGH 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 RatanSINGH STATE BANK OF INDIA(508548)
295 KUNDAM MP-33-007-036-002/3-A
(KHERI) 		1733007036NRG24160220240389268 16/02/2024 RAJESH SINGH 1733007036WL037616 RAJESH SINGH 00415 SBIN0007717 1140 1140 Processed 13/04/2024 303173453 RAJESHSINGH INDIAN BANK(607105)
296 KUNDAM MP-33-007-036-002/30-A
(KHERI) 		1733007036NRG24160220240389269 16/02/2024 BHADDU SINGH 1733007036WL037616 BHADDU SINGH 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 BHADDUSINGH STATE BANK OF INDIA(508548)
297 KUNDAM MP-33-007-036-002/32
(KHERI) 		1733007036NRG24160220240389270 16/02/2024 dev singh 1733007036WL037616 dev singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 devsingh STATE BANK OF INDIA(508548)
298 KUNDAM MP-33-007-036-002/375
(KHERI) 		1733007036NRG24160220240389271 16/02/2024 TULSA BAI 1733007036WL037616 TULSA BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 TULSABAI STATE BANK OF INDIA(508548)
299 KUNDAM MP-33-007-036-002/383
(KHERI) 		1733007036NRG24160220240389272 16/02/2024 GENTI BAI 1733007036WL037616 GENTI BAI 00415 SBIN0007717 950 950 Processed 12/04/2024 303173453 GENTIBAI STATE BANK OF INDIA(508548)
300 KUNDAM MP-33-007-036-002/396
(KHERI) 		1733007036NRG24160220240389345 16/02/2024 Matan 1733007036WL037618 Matan 00415 SBIN0007717 1140 1140 Processed 13/04/2024 303173453 Matan INDIA POST PAYMENTS BANK LIMITED(508528)
301 KUNDAM MP-33-007-036-002/402
(KHERI) 		1733007036NRG24160220240389416 16/02/2024 Bhago Bai 1733007036WL037622 Bhago Bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 BhagoBai STATE BANK OF INDIA(508548)
302 KUNDAM MP-33-007-036-002/41
(KHERI) 		1733007036NRG24160220240389274 16/02/2024 bal singh 1733007036WL037616 bal singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 balsingh STATE BANK OF INDIA(508548)
303 KUNDAM MP-33-007-036-002/410
(KHERI) 		1733007036NRG24160220240389417 16/02/2024 Sanmaru singh 1733007036WL037622 Sanmaru singh 00415 SBIN0007717 760 760 Processed 12/04/2024 303173453 Sanmarusingh STATE BANK OF INDIA(508548)
304 KUNDAM MP-33-007-036-002/418
(KHERI) 		1733007036NRG24160220240389275 16/02/2024 shivkali bai 1733007036WL037616 shivkali bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 shivkalibai STATE BANK OF INDIA(508548)
305 KUNDAM MP-33-007-036-002/419
(KHERI) 		1733007036NRG24160220240389276 16/02/2024 SAMARTO BAI 1733007036WL037616 SAMARTO BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 SAMARTOBAI STATE BANK OF INDIA(508548)
306 KUNDAM MP-33-007-036-002/43
(KHERI) 		1733007036NRG24160220240389277 16/02/2024 vishali singh 1733007036WL037616 vishali singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 vishalisingh STATE BANK OF INDIA(508548)
307 KUNDAM MP-33-007-036-002/435
(KHERI) 		1733007036NRG24160220240389420 16/02/2024 Kuwar Singh 1733007036WL037622 Kuwar Singh 00415 SBIN0007717 190 190 Processed 12/04/2024 303173453 KuwarSingh STATE BANK OF INDIA(508548)
308 KUNDAM MP-33-007-036-002/439
(KHERI) 		1733007036NRG24160220240389373 16/02/2024 Surendra Singh 1733007036WL037621 Surendra Singh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 SurendraSingh STATE BANK OF INDIA(508548)
309 KUNDAM MP-33-007-036-002/44
(KHERI) 		1733007036NRG24160220240389278 16/02/2024 budhan bai 1733007036WL037616 budhan bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 budhanbai STATE BANK OF INDIA(508548)
310 KUNDAM MP-33-007-036-002/441
(KHERI) 		1733007036NRG24160220240389374 16/02/2024 Bishnadh 1733007036WL037621 Bishnadh 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Bishnadh STATE BANK OF INDIA(508548)
311 KUNDAM MP-33-007-036-002/443
(KHERI) 		1733007036NRG24160220240389375 16/02/2024 Nanbati 1733007036WL037621 Nanbati 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 Nanbati STATE BANK OF INDIA(508548)
312 KUNDAM MP-33-007-036-002/445
(KHERI) 		1733007036NRG24160220240389440 16/02/2024 GULAB SINGH 1733007036WL037623 GULAB SINGH 00415 SBIN0007717 576 576 Processed 12/04/2024 303173453 GULABSINGH STATE BANK OF INDIA(508548)
313 KUNDAM MP-33-007-036-002/452
(KHERI) 		1733007036NRG24160220240389422 16/02/2024 SOHAN SINGH 1733007036WL037622 SOHAN SINGH 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 SOHANSINGH STATE BANK OF INDIA(508548)
314 KUNDAM MP-33-007-036-002/47
(KHERI) 		1733007036NRG24160220240389279 16/02/2024 Maiku singh 1733007036WL037616 Maiku singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Maikusingh STATE BANK OF INDIA(508548)
315 KUNDAM MP-33-007-036-002/48-B
(KHERI) 		1733007036NRG24160220240389280 16/02/2024 DUJIYA BAI 1733007036WL037616 DUJIYA BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 DUJIYABAI CENTRAL BANK OF INDIA(607115)
316 KUNDAM MP-33-007-036-002/5
(KHERI) 		1733007036NRG24160220240389281 16/02/2024 munna singh 1733007036WL037616 munna singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 munnasingh STATE BANK OF INDIA(508548)
317 KUNDAM MP-33-007-036-002/55
(KHERI) 		1733007036NRG24160220240389282 16/02/2024 ganesh singh 1733007036WL037616 ganesh singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 ganeshsingh STATE BANK OF INDIA(508548)
318 KUNDAM MP-33-007-036-002/57
(KHERI) 		1733007036NRG24160220240389284 16/02/2024 DROPTI BAI 1733007036WL037616 DROPTI BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 DROPTIBAI STATE BANK OF INDIA(508548)
319 KUNDAM MP-33-007-036-002/62
(KHERI) 		1733007036NRG24160220240389285 16/02/2024 makhua singh 1733007036WL037616 makhua singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 makhuasingh STATE BANK OF INDIA(508548)
320 KUNDAM MP-33-007-036-002/63-A
(KHERI) 		1733007036NRG24160220240389286 16/02/2024 KILASH SINGH 1733007036WL037616 KILASH SINGH 00415 SBIN0007717 1140 1140 Processed 13/04/2024 303173453 KILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 KUNDAM MP-33-007-036-002/66
(KHERI) 		1733007036NRG24160220240389287 16/02/2024 chuni bai 1733007036WL037616 chuni bai 00415 SBIN0007717 1140 1140 Processed 13/04/2024 303173453 chunibai INDIA POST PAYMENTS BANK LIMITED(508528)
322 KUNDAM MP-33-007-036-002/68
(KHERI) 		1733007036NRG24160220240389288 16/02/2024 Ramya singh 1733007036WL037616 Ramya singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 Ramyasingh STATE BANK OF INDIA(508548)
323 KUNDAM MP-33-007-036-002/69
(KHERI) 		1733007036NRG24160220240389289 16/02/2024 SAVITTI BAI 1733007036WL037616 SAVITTI BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 SAVITTIBAI STATE BANK OF INDIA(508548)
324 KUNDAM MP-33-007-036-002/7
(KHERI) 		1733007036NRG24160220240389290 16/02/2024 JANKI BAI 1733007036WL037616 JANKI BAI 00415 SBIN0007717 570 570 Processed 12/04/2024 303173453 JANKIBAI STATE BANK OF INDIA(508548)
325 KUNDAM MP-33-007-036-002/70
(KHERI) 		1733007036NRG24160220240389291 16/02/2024 NIRSA BAI 1733007036WL037616 NIRSA BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 NIRSABAI STATE BANK OF INDIA(508548)
326 KUNDAM MP-33-007-036-002/71-A
(KHERI) 		1733007036NRG24160220240389292 16/02/2024 RAM BAI 1733007036WL037616 RAM BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 RAMBAI STATE BANK OF INDIA(508548)
327 KUNDAM MP-33-007-036-002/72-B
(KHERI) 		1733007036NRG24160220240389293 16/02/2024 chotee bai 1733007036WL037616 chotee bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 choteebai STATE BANK OF INDIA(508548)
328 KUNDAM MP-33-007-036-002/73-B
(KHERI) 		1733007036NRG24160220240389294 16/02/2024 bhudai singh 1733007036WL037616 bhudai singh 00415 SBIN0007717 760 760 Processed 12/04/2024 303173453 bhudaisingh STATE BANK OF INDIA(508548)
329 KUNDAM MP-33-007-036-002/75-B
(KHERI) 		1733007036NRG24160220240389296 16/02/2024 PREMBATI BAI 1733007036WL037616 PREMBATI BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 PREMBATIBAI STATE BANK OF INDIA(508548)
330 KUNDAM MP-33-007-036-002/76-B
(KHERI) 		1733007036NRG24160220240389297 16/02/2024 mohbati bai 1733007036WL037616 mohbati bai 00415 SBIN0007717 1140 1140 Processed 13/04/2024 303173453 mohbatibai INDIAN BANK(607105)
331 KUNDAM MP-33-007-036-002/76-D
(KHERI) 		1733007036NRG24160220240389298 16/02/2024 OMTI BAI 1733007036WL037616 OMTI BAI 00415 SBIN0007717 760 760 Processed 13/04/2024 303173453 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUNDAM MP-33-007-036-002/8
(KHERI) 		1733007036NRG24160220240389299 16/02/2024 smarto bai 1733007036WL037616 smarto bai 00415 SBIN0007717 1140 1140 Processed 13/04/2024 303173453 smartobai INDIA POST PAYMENTS BANK LIMITED(508528)
333 KUNDAM MP-33-007-036-002/8-A
(KHERI) 		1733007036NRG24160220240389300 16/02/2024 sukuvariy bai 1733007036WL037616 sukuvariy bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 sukuvariybai STATE BANK OF INDIA(508548)
334 KUNDAM MP-33-007-036-002/88-B
(KHERI) 		1733007036NRG24160220240389301 16/02/2024 bisrtee bai 1733007036WL037616 bisrtee bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 bisrteebai STATE BANK OF INDIA(508548)
335 KUNDAM MP-33-007-036-002/95-B
(KHERI) 		1733007036NRG24160220240389302 16/02/2024 dhan singh 1733007036WL037616 dhan singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 dhansingh STATE BANK OF INDIA(508548)
336 KUNDAM MP-33-007-036-002/96-B
(KHERI) 		1733007036NRG24160220240389303 16/02/2024 RAMPYARI BAI 1733007036WL037616 RAMPYARI BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 RAMPYARIBAI STATE BANK OF INDIA(508548)
337 KUNDAM MP-33-007-036-002/96-C
(KHERI) 		1733007036NRG24160220240389304 16/02/2024 ANUSUIYA BAI 1733007036WL037616 ANUSUIYA BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 303173453 ANUSUIYABAI STATE BANK OF INDIA(508548)
338 KUNDAM MP-33-007-037-001/102
(MAKHRAR) 		1733007000NRG24160220240390992 16/02/2024 RAM BAI 1733007WL037731 RAM BAI 00415 SBIN0007717 1000 1000 Processed 12/04/2024 303173453 RAMBAI STATE BANK OF INDIA(508548)
339 KUNDAM MP-33-007-037-001/109
(MAKHRAR) 		1733007000NRG24160220240390994 16/02/2024 RAKHIYA BAI 1733007WL037731 RAKHIYA BAI 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 RAKHIYABAI STATE BANK OF INDIA(508548)
340 KUNDAM MP-33-007-037-001/113
(MAKHRAR) 		1733007000NRG24160220240390995 16/02/2024 ramprasad 1733007WL037731 ramprasad 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 ramprasad STATE BANK OF INDIA(508548)
341 KUNDAM MP-33-007-037-001/114-A
(MAKHRAR) 		1733007000NRG24160220240390997 16/02/2024 SAMAN SINGH 1733007WL037731 SAMAN SINGH 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 SAMANSINGH STATE BANK OF INDIA(508548)
342 KUNDAM MP-33-007-037-001/122
(MAKHRAR) 		1733007000NRG24160220240390998 16/02/2024 SUNDAR LAL 1733007WL037731 SUNDAR LAL 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
343 KUNDAM MP-33-007-037-001/127-A
(MAKHRAR) 		1733007000NRG24160220240390999 16/02/2024 SUKHNID 1733007WL037731 SUKHNID 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 SUKHNID STATE BANK OF INDIA(508548)
344 KUNDAM MP-33-007-037-001/129
(MAKHRAR) 		1733007000NRG24160220240391000 16/02/2024 Asamee bai 1733007WL037731 Asamee bai 00415 SBIN0007717 1200 1200 Processed 13/04/2024 303173453 Asameebai INDIA POST PAYMENTS BANK LIMITED(508528)
345 KUNDAM MP-33-007-037-001/13-A
(MAKHRAR) 		1733007000NRG24160220240391001 16/02/2024 SANTU LAL 1733007WL037731 SANTU LAL 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 SANTULAL STATE BANK OF INDIA(508548)
346 KUNDAM MP-33-007-037-001/132-B
(MAKHRAR) 		1733007000NRG24160220240391002 16/02/2024 SHIV SHAKAR 1733007WL037731 SHIV SHAKAR 00415 SBIN0007717 1200 1200 Processed 13/04/2024 303173453 SHIVSHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 KUNDAM MP-33-007-037-001/133
(MAKHRAR) 		1733007000NRG24160220240391003 16/02/2024 CHAMARU SINGH UTIYA 1733007WL037731 CHAMARU SINGH UTIYA 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 CHAMARUSINGHUTIYA STATE BANK OF INDIA(508548)
348 KUNDAM MP-33-007-037-001/134
(MAKHRAR) 		1733007000NRG24160220240391004 16/02/2024 Mihi Lal 1733007WL037731 Mihi Lal 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 MihiLal STATE BANK OF INDIA(508548)
349 KUNDAM MP-33-007-037-001/135
(MAKHRAR) 		1733007000NRG24160220240391005 16/02/2024 Bhagat lal 1733007WL037731 Bhagat lal 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 Bhagatlal STATE BANK OF INDIA(508548)
350 KUNDAM MP-33-007-037-001/135-A
(MAKHRAR) 		1733007000NRG24160220240391006 16/02/2024 BUDHHU SINGH PRASTE 1733007WL037731 BUDHHU SINGH PRASTE 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 BUDHHUSINGHPRASTE STATE BANK OF INDIA(508548)
351 KUNDAM MP-33-007-037-001/136
(MAKHRAR) 		1733007000NRG24160220240391007 16/02/2024 DHARM SINGH 1733007WL037731 DHARM SINGH 00415 SBIN0007717 1200 1200 Processed 13/04/2024 303173453 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 KUNDAM MP-33-007-037-001/142-A
(MAKHRAR) 		1733007000NRG24160220240391008 16/02/2024 BABLU KUMAR YADAV 1733007WL037731 BABLU KUMAR YADAV 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 BABLUKUMARYADAV STATE BANK OF INDIA(508548)
353 KUNDAM MP-33-007-037-001/143
(MAKHRAR) 		1733007000NRG24160220240391009 16/02/2024 GANESH PRASAD 1733007WL037731 GANESH PRASAD 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 GANESHPRASAD STATE BANK OF INDIA(508548)
354 KUNDAM MP-33-007-037-001/147
(MAKHRAR) 		1733007000NRG24160220240391010 16/02/2024 Channu Lal 1733007WL037731 Channu Lal 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 ChannuLal STATE BANK OF INDIA(508548)
355 KUNDAM MP-33-007-037-001/148
(MAKHRAR) 		1733007000NRG24160220240391011 16/02/2024 sohan lal 1733007WL037731 sohan lal 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 sohanlal STATE BANK OF INDIA(508548)
356 KUNDAM MP-33-007-037-001/151
(MAKHRAR) 		1733007000NRG24160220240391012 16/02/2024 Balkumar 1733007WL037731 Balkumar 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 Balkumar STATE BANK OF INDIA(508548)
357 KUNDAM MP-33-007-037-001/155
(MAKHRAR) 		1733007000NRG24160220240391013 16/02/2024 BHALLU RAM 1733007WL037731 BHALLU RAM 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 BHALLURAM STATE BANK OF INDIA(508548)
358 KUNDAM MP-33-007-037-001/155
(MAKHRAR) 		1733007000NRG24160220240391014 16/02/2024 Jayantee bai 1733007WL037731 Jayantee bai 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 Jayanteebai STATE BANK OF INDIA(508548)
359 KUNDAM MP-33-007-037-001/157
(MAKHRAR) 		1733007000NRG24160220240391015 16/02/2024 OMTI BAI 1733007WL037731 OMTI BAI 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 OMTIBAI STATE BANK OF INDIA(508548)
360 KUNDAM MP-33-007-037-001/18
(MAKHRAR) 		1733007000NRG24160220240391017 16/02/2024 Namoona bai 1733007WL037731 Namoona bai 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 Namoonabai STATE BANK OF INDIA(508548)
361 KUNDAM MP-33-007-037-001/19
(MAKHRAR) 		1733007000NRG24160220240391018 16/02/2024 SAMFA BAI 1733007WL037731 SAMFA BAI 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 SAMFABAI STATE BANK OF INDIA(508548)
362 KUNDAM MP-33-007-037-001/22
(MAKHRAR) 		1733007000NRG24160220240391019 16/02/2024 Saemoo singh 1733007WL037731 Saemoo singh 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 Saemoosingh STATE BANK OF INDIA(508548)
363 KUNDAM MP-33-007-037-001/23
(MAKHRAR) 		1733007000NRG24160220240391020 16/02/2024 Shikharchand singh 1733007WL037731 Shikharchand singh 00415 SBIN0007717 1200 1200 Rejected 12/04/2024 303173453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KUNDAM MP-33-007-037-001/35-A
(MAKHRAR) 		1733007000NRG24160220240391021 16/02/2024 BUDHIYA BAI 1733007WL037731 BUDHIYA BAI 00415 SBIN0007717 1000 1000 Processed 12/04/2024 303173453 BUDHIYABAI STATE BANK OF INDIA(508548)
365 KUNDAM MP-33-007-037-001/40
(MAKHRAR) 		1733007000NRG24160220240391023 16/02/2024 Chota Lal 1733007WL037731 Chota Lal 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 ChotaLal STATE BANK OF INDIA(508548)
366 KUNDAM MP-33-007-037-001/43
(MAKHRAR) 		1733007000NRG24160220240391024 16/02/2024 HET LAL 1733007WL037731 HET LAL 00415 SBIN0007717 1000 1000 Processed 12/04/2024 303173453 HETLAL STATE BANK OF INDIA(508548)
367 KUNDAM MP-33-007-037-001/44
(MAKHRAR) 		1733007000NRG24160220240391025 16/02/2024 Shekhachand singh 1733007WL037731 Shekhachand singh 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 Shekhachandsingh CENTRAL BANK OF INDIA(607115)
368 KUNDAM MP-33-007-037-001/45
(MAKHRAR) 		1733007000NRG24160220240391026 16/02/2024 govind singh 1733007WL037731 govind singh 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 govindsingh STATE BANK OF INDIA(508548)
369 KUNDAM MP-33-007-037-001/50
(MAKHRAR) 		1733007000NRG24160220240391027 16/02/2024 Kammoo singh 1733007WL037731 Kammoo singh 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 Kammoosingh STATE BANK OF INDIA(508548)
370 KUNDAM MP-33-007-037-001/51
(MAKHRAR) 		1733007000NRG24160220240391028 16/02/2024 DEVIDEEN 1733007WL037731 DEVIDEEN 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 DEVIDEEN STATE BANK OF INDIA(508548)
371 KUNDAM MP-33-007-037-001/52-A
(MAKHRAR) 		1733007000NRG24160220240391029 16/02/2024 NANDU SINGH 1733007WL037731 NANDU SINGH 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 NANDUSINGH STATE BANK OF INDIA(508548)
372 KUNDAM MP-33-007-037-001/54
(MAKHRAR) 		1733007000NRG24160220240391030 16/02/2024 jaleb singh 1733007WL037731 jaleb singh 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 jalebsingh STATE BANK OF INDIA(508548)
373 KUNDAM MP-33-007-037-001/60
(MAKHRAR) 		1733007000NRG24160220240391031 16/02/2024 Man singh 1733007WL037731 Man singh 00415 SBIN0007717 1200 1200 Processed 13/04/2024 303173453 Mansingh INDIAN BANK(607105)
374 KUNDAM MP-33-007-037-001/60-A
(MAKHRAR) 		1733007000NRG24160220240391032 16/02/2024 SOHAN LAL 1733007WL037731 SOHAN LAL 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 SOHANLAL STATE BANK OF INDIA(508548)
375 KUNDAM MP-33-007-037-001/73
(MAKHRAR) 		1733007000NRG24160220240391033 16/02/2024 SUMMAT LAL 1733007WL037731 SUMMAT LAL 00415 SBIN0007717 1000 1000 Processed 12/04/2024 303173453 SUMMATLAL STATE BANK OF INDIA(508548)
376 KUNDAM MP-33-007-037-001/87
(MAKHRAR) 		1733007000NRG24160220240391035 16/02/2024 Om bai 1733007WL037731 Om bai 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 Ombai STATE BANK OF INDIA(508548)
377 KUNDAM MP-33-007-037-001/98
(MAKHRAR) 		1733007000NRG24160220240391036 16/02/2024 MUNNI BAI 1733007WL037731 MUNNI BAI 00415 SBIN0007717 1200 1200 Processed 12/04/2024 303173453 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 243758 243758
378 KUNDAM MP-33-007-014-001/149
(JAMGOAN) 		1733007014NRG24160220240389812 16/02/2024 PARWATI UIKE 1733007014WL037667 PARWATI UIKE 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 PARWATIUIKE STATE BANK OF INDIA(508548)
379 KUNDAM MP-33-007-017-004/100
(TURKA) 		1733007017NRG24160220240389221 16/02/2024 Kalu Ram 1733007017WL037615 Kalu Ram 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 KaluRam STATE BANK OF INDIA(508548)
380 KUNDAM MP-33-007-017-004/101
(TURKA) 		1733007017NRG24160220240389223 16/02/2024 Piriti bai 1733007017WL037615 Piriti bai 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 Piritibai STATE BANK OF INDIA(508548)
381 KUNDAM MP-33-007-017-004/115
(TURKA) 		1733007017NRG24160220240389225 16/02/2024 Santosh Singh 1733007017WL037615 Santosh Singh 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 SantoshSingh CENTRAL BANK OF INDIA(607115)
382 KUNDAM MP-33-007-017-004/139
(TURKA) 		1733007017NRG24160220240389232 16/02/2024 BHoopat 1733007017WL037615 BHoopat 00415 SBIN0013648 950 950 Processed 12/04/2024 303173453 BHoopat CENTRAL BANK OF INDIA(607115)
383 KUNDAM MP-33-007-017-004/18
(TURKA) 		1733007017NRG24160220240389237 16/02/2024 Chamri bai 1733007017WL037615 Chamri bai 00415 SBIN0013648 950 950 Processed 13/04/2024 303173453 Chamribai INDIA POST PAYMENTS BANK LIMITED(508528)
384 KUNDAM MP-33-007-017-004/50
(TURKA) 		1733007017NRG24160220240389242 16/02/2024 Vinita bai 1733007017WL037615 Vinita bai 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 Vinitabai STATE BANK OF INDIA(508548)
385 KUNDAM MP-33-007-017-004/59
(TURKA) 		1733007017NRG24160220240389244 16/02/2024 Jhamak 1733007017WL037615 Jhamak 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 Jhamak STATE BANK OF INDIA(508548)
386 KUNDAM MP-33-007-017-004/60-A
(TURKA) 		1733007017NRG24160220240389247 16/02/2024 Sumantri 1733007017WL037615 Sumantri 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 Sumantri STATE BANK OF INDIA(508548)
387 KUNDAM MP-33-007-017-004/60-A
(TURKA) 		1733007017NRG24160220240389246 16/02/2024 Sumantri 1733007017WL037615 Sumantri 00415 SBIN0013648 1140 1140 Processed 13/04/2024 303173453 Sumantri INDIAN BANK(607105)
388 KUNDAM MP-33-007-017-004/79
(TURKA) 		1733007017NRG24160220240389255 16/02/2024 Bari bai 1733007017WL037615 Bari bai 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 Baribai STATE BANK OF INDIA(508548)
389 KUNDAM MP-33-007-019-001/1
(DARGADH) 		1733007000NRG24160220240390900 16/02/2024 Dhan Singh 1733007WL037727 Dhan Singh 00415 SBIN0013648 600 600 Processed 12/04/2024 303173453 DhanSingh STATE BANK OF INDIA(508548)
390 KUNDAM MP-33-007-019-002/152-B
(DARGADH) 		1733007019NRG24160220240390003 16/02/2024 Patiya Bai Yadav 1733007019WL037682 Patiya Bai Yadav 00415 SBIN0013648 400 400 Processed 13/04/2024 303173453 PatiyaBaiYadav INDIAN BANK(607105)
391 KUNDAM MP-33-007-019-002/69-A
(DARGADH) 		1733007019NRG24160220240389974 16/02/2024 Shanti Bai 1733007019WL037681 Shanti Bai 00415 SBIN0013648 600 600 Processed 12/04/2024 303173453 ShantiBai STATE BANK OF INDIA(508548)
392 KUNDAM MP-33-007-019-002/90-A
(DARGADH) 		1733007019NRG24160220240389979 16/02/2024 SAVEETA BAI 1733007019WL037681 SAVEETA BAI 00415 SBIN0013648 600 600 Processed 12/04/2024 303173453 SAVEETABAI STATE BANK OF INDIA(508548)
393 KUNDAM MP-33-007-019-002/92-A
(DARGADH) 		1733007019NRG24160220240389982 16/02/2024 Meera 1733007019WL037681 Meera 00415 SBIN0013648 600 600 Processed 12/04/2024 303173453 Meera STATE BANK OF INDIA(508548)
394 KUNDAM MP-33-007-036-002/103
(KHERI) 		1733007036NRG24160220240389377 16/02/2024 Titru Singh 1733007036WL037622 Titru Singh 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 TitruSingh STATE BANK OF INDIA(508548)
395 KUNDAM MP-33-007-036-002/121-A
(KHERI) 		1733007036NRG24160220240389386 16/02/2024 PHOOLCHAND 1733007036WL037622 PHOOLCHAND 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 PHOOLCHAND STATE BANK OF INDIA(508548)
396 KUNDAM MP-33-007-036-002/123
(KHERI) 		1733007036NRG24160220240389389 16/02/2024 TIJJO BAI 1733007036WL037622 TIJJO BAI 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 TIJJOBAI STATE BANK OF INDIA(508548)
397 KUNDAM MP-33-007-036-002/124
(KHERI) 		1733007036NRG24160220240389350 16/02/2024 SHIYA BAI 1733007036WL037621 SHIYA BAI 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 SHIYABAI STATE BANK OF INDIA(508548)
398 KUNDAM MP-33-007-036-002/127-B
(KHERI) 		1733007036NRG24160220240389423 16/02/2024 Samhar Singh 1733007036WL037623 Samhar Singh 00415 SBIN0013648 576 576 Processed 12/04/2024 303173453 SamharSingh STATE BANK OF INDIA(508548)
399 KUNDAM MP-33-007-036-002/134-B
(KHERI) 		1733007036NRG24160220240389352 16/02/2024 prem bai 1733007036WL037621 prem bai 00415 SBIN0013648 570 570 Processed 12/04/2024 303173453 prembai STATE BANK OF INDIA(508548)
400 KUNDAM MP-33-007-036-002/149
(KHERI) 		1733007036NRG24160220240389327 16/02/2024 BHAJAN 1733007036WL037618 BHAJAN 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 BHAJAN STATE BANK OF INDIA(508548)
401 KUNDAM MP-33-007-036-002/151-B
(KHERI) 		1733007036NRG24160220240389330 16/02/2024 DROPTI BAI 1733007036WL037618 DROPTI BAI 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 DROPTIBAI STATE BANK OF INDIA(508548)
402 KUNDAM MP-33-007-036-002/161-A
(KHERI) 		1733007036NRG24160220240389393 16/02/2024 SHANBHU SINGH 1733007036WL037622 SHANBHU SINGH 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 SHANBHUSINGH STATE BANK OF INDIA(508548)
403 KUNDAM MP-33-007-036-002/204-A
(KHERI) 		1733007036NRG24160220240389410 16/02/2024 GENDU SINGH KULASTE 1733007036WL037622 GENDU SINGH KULASTE 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 GENDUSINGHKULASTE STATE BANK OF INDIA(508548)
404 KUNDAM MP-33-007-036-002/428
(KHERI) 		1733007036NRG24160220240389418 16/02/2024 MIHILAL Kulaste 1733007036WL037622 MIHILAL Kulaste 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 MIHILALKulaste STATE BANK OF INDIA(508548)
405 KUNDAM MP-33-007-036-002/431
(KHERI) 		1733007036NRG24160220240389439 16/02/2024 santos singh 1733007036WL037623 santos singh 00415 SBIN0013648 576 576 Processed 12/04/2024 303173453 santossingh STATE BANK OF INDIA(508548)
406 KUNDAM MP-33-007-036-002/432
(KHERI) 		1733007036NRG24160220240389419 16/02/2024 bhaiya lal 1733007036WL037622 bhaiya lal 00415 SBIN0013648 950 950 Processed 12/04/2024 303173453 bhaiyalal STATE BANK OF INDIA(508548)
407 KUNDAM MP-33-007-036-002/436
(KHERI) 		1733007036NRG24160220240389421 16/02/2024 Deep Lal 1733007036WL037622 Deep Lal 00415 SBIN0013648 190 190 Processed 12/04/2024 303173453 DeepLal STATE BANK OF INDIA(508548)
408 KUNDAM MP-33-007-036-002/57
(KHERI) 		1733007036NRG24160220240389283 16/02/2024 CHOTO SINGH 1733007036WL037616 CHOTO SINGH 00415 SBIN0013648 1140 1140 Processed 12/04/2024 303173453 CHOTOSINGH STATE BANK OF INDIA(508548)
409 KUNDAM MP-33-007-036-002/75-A
(KHERI) 		1733007036NRG24160220240389295 16/02/2024 OMPRAKASH 1733007036WL037616 OMPRAKASH 00415 SBIN0013648 760 760 Processed 12/04/2024 303173453 OMPRAKASH STATE BANK OF INDIA(508548)
410 KUNDAM MP-33-007-037-001/17-B
(MAKHRAR) 		1733007000NRG24160220240391016 16/02/2024 RAMU KUMAR WARKADE 1733007WL037731 RAMU KUMAR WARKADE 00415 SBIN0013648 1200 1200 Processed 12/04/2024 303173453 RAMUKUMARWARKADE STATE BANK OF INDIA(508548)
SubTotal 31182 31182
411 KUNDAM MP-33-007-036-002/207-A
(KHERI) 		1733007036NRG24160220240389414 16/02/2024 GANESH SINGH 1733007036WL037622 GANESH SINGH 00688 FINO0001001 1140 1140 Processed 13/04/2024 303173453 GANESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
412 KUNDAM MP-33-007-019-002/170
(DARGADH) 		1733007019NRG24160220240390018 16/02/2024 Guddi Bai 1733007019WL037682 Guddi Bai 00691 IPOS0000001 400 400 Processed 13/04/2024 303173453 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
413 KUNDAM MP-33-007-036-001/137
(KHERI) 		1733007000NRG24160220240390948 16/02/2024 Hemant Maravi 1733007WL037730 Hemant Maravi 00691 IPOS0000001 950 950 Processed 13/04/2024 303173453 HemantMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
414 KUNDAM MP-33-007-017-004/79
(TURKA) 		1733007017NRG24160220240389254 16/02/2024 Rajmen 1733007017WL037615 Rajmen 00703 AIRP0000001 1140 1140 Processed 12/04/2024 303173453 Rajmen STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 378592 378592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_160224APB_FTO_466244 Bank of India BKID0009434 Shahpura 950
2 KUNDAM MP1733007_160224APB_FTO_466244 Central Bank Of India CBIN0284258 KUNDAM 12710
3 KUNDAM MP1733007_160224APB_FTO_466244 Indian Bank IDIB000B540 Baghraji 10608
4 KUNDAM MP1733007_160224APB_FTO_466244 Indian Bank IDIB000K836 Kundam 66770
5 KUNDAM MP1733007_160224APB_FTO_466244 State Bank of India SBIN0007716 IMLAI 8984
6 KUNDAM MP1733007_160224APB_FTO_466244 State Bank of India SBIN0007717 CHAURAIKALA 13980
7 KUNDAM MP1733007_160224APB_FTO_466244 State Bank of India SBIN0007717 CHOURAI 227878
8 KUNDAM MP1733007_160224APB_FTO_466244 State Bank of India SBIN0007717 chouraikala 1900
9 KUNDAM MP1733007_160224APB_FTO_466244 State Bank of India SBIN0013648 KUNDAM 31182
10 KUNDAM MP1733007_160224APB_FTO_466244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
11 KUNDAM MP1733007_160224APB_FTO_466244 India Post Payments Bank IPOS0000001 Jabalpur 1350
12 KUNDAM MP1733007_160224APB_FTO_466244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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