Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_101023APB_FTO_312101
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-33-007-031-001/52
(DEVHARA) 		1733007000NRG24101020230207287 10/10/2023 Phool Bai 1733007WL023366 Phool Bai 00045 BARB0JABALP 752 752 Processed 08/11/2023 284259152 PhoolBai BANK OF BARODA(606985)
SubTotal 752 752
2 KUNDAM MP-33-007-002-001/31
(LOUHKARI) 		1733007002NRG24101020230206690 10/10/2023 Rakesh 1733007002WL023331 Rakesh 00048 BKID0009404 402 402 Processed 08/11/2023 284259152 Rakesh BANK OF INDIA(508505)
3 KUNDAM MP-33-007-002-002/225
(LOUHKARI) 		1733007002NRG24101020230206691 10/10/2023 Muskan Barman 1733007002WL023331 Muskan Barman 00048 BKID0009404 402 402 Processed 08/11/2023 284259152 MuskanBarman BANK OF INDIA(508505)
SubTotal 804 804
4 KUNDAM MP-33-007-031-002/139
(DEVHARA) 		1733007031NRG24091020230206351 10/10/2023 Ashvini jhariya 1733007031WL023303 Ashvini jhariya 00048 BKID0009407 748 748 Processed 08/11/2023 284259152 Ashvinijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 748 748
5 KUNDAM MP-33-007-031-001/210
(DEVHARA) 		1733007031NRG24091020230206335 10/10/2023 MAHENDRA YADAV 1733007031WL023302 MAHENDRA YADAV 00089 CBIN0282015 748 748 Processed 08/11/2023 284259152 MAHENDRAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 748 748
6 KUNDAM MP-33-007-019-002/79-A
(DARGADH) 		1733007019NRG24101020230207551 10/10/2023 Omprabha Armo 1733007019WL023383 Omprabha Armo 00089 CBIN0284258 950 950 Processed 09/11/2023 284259152 OmprabhaArmo INDIAN BANK(607105)
7 KUNDAM MP-33-007-031-001/123
(DEVHARA) 		1733007031NRG24091020230206282 10/10/2023 Rajni bai 1733007031WL023302 Rajni bai 00089 CBIN0284258 748 748 Processed 08/11/2023 284259152 Rajnibai CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-031-001/60
(DEVHARA) 		1733007000NRG24101020230207291 10/10/2023 MUNNI BAI 1733007WL023366 MUNNI BAI 00089 CBIN0284258 752 752 Processed 08/11/2023 284259152 MUNNIBAI STATE BANK OF INDIA(508548)
9 KUNDAM MP-33-007-031-002/245-A
(DEVHARA) 		1733007031NRG24091020230206377 10/10/2023 SUNAINA JHARIYA 1733007031WL023303 SUNAINA JHARIYA 00089 CBIN0284258 748 748 Processed 08/11/2023 284259152 SUNAINAJHARIYA CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-036-002/442
(KHERI) 		1733007036NRG24091020230206003 10/10/2023 LAMIYA BAI 1733007036WL023274 LAMIYA BAI 00089 CBIN0284258 1140 1140 Processed 08/11/2023 284259152 LAMIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4338 4338
11 KUNDAM MP-33-007-056-001/138
(BAGHRAJI) 		1733007000NRG24101020230207233 10/10/2023 ASHA BAI 1733007WL023365 ASHA BAI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 284259152 ASHABAI INDIAN BANK(607105)
12 KUNDAM MP-33-007-056-001/1413
(BAGHRAJI) 		1733007000NRG24101020230207235 10/10/2023 LALLU RAM GADARI 1733007WL023365 LALLU RAM GADARI 00176 IDIB000B540 1105 1105 Processed 09/11/2023 284259152 LALLURAMGADARI INDIAN BANK(607105)
13 KUNDAM MP-33-007-056-001/1413
(BAGHRAJI) 		1733007000NRG24101020230207234 10/10/2023 MALLO 1733007WL023365 MALLO 00176 IDIB000B540 1105 1105 Processed 09/11/2023 284259152 MALLO INDIAN BANK(607105)
14 KUNDAM MP-33-007-056-001/1495-A
(BAGHRAJI) 		1733007000NRG24101020230207236 10/10/2023 Mamta Bai 1733007WL023365 Mamta Bai 00176 IDIB000B540 1326 1326 Processed 09/11/2023 284259152 MamtaBai INDIAN BANK(607105)
15 KUNDAM MP-33-007-056-001/1497-B
(BAGHRAJI) 		1733007000NRG24101020230207237 10/10/2023 Rani Barman 1733007WL023365 Rani Barman 00176 IDIB000B540 1326 1326 Processed 09/11/2023 284259152 RaniBarman INDIAN BANK(607105)
16 KUNDAM MP-33-007-056-001/173
(BAGHRAJI) 		1733007000NRG24101020230207238 10/10/2023 MAMTA 1733007WL023365 MAMTA 00176 IDIB000B540 884 884 Processed 08/11/2023 284259152 MAMTA CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-056-001/206-A
(BAGHRAJI) 		1733007000NRG24101020230207240 10/10/2023 SEETA 1733007WL023365 SEETA 00176 IDIB000B540 442 442 Processed 09/11/2023 284259152 SEETA INDIAN BANK(607105)
18 KUNDAM MP-33-007-056-001/2086
(BAGHRAJI) 		1733007000NRG24101020230207241 10/10/2023 ramma bai 1733007WL023365 ramma bai 00176 IDIB000B540 1105 1105 Processed 09/11/2023 284259152 rammabai INDIAN BANK(607105)
19 KUNDAM MP-33-007-056-001/2310-B
(BAGHRAJI) 		1733007000NRG24101020230207242 10/10/2023 khushboo 1733007WL023365 khushboo 00176 IDIB000B540 663 663 Processed 08/11/2023 284259152 khushboo CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-056-001/2315
(BAGHRAJI) 		1733007000NRG24101020230207243 10/10/2023 sunita 1733007WL023365 sunita 00176 IDIB000B540 663 663 Processed 08/11/2023 284259152 sunita INDUSIND BANK(607189)
21 KUNDAM MP-33-007-056-001/2424
(BAGHRAJI) 		1733007000NRG24101020230207244 10/10/2023 GYAN BAI 1733007WL023365 GYAN BAI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 284259152 GYANBAI INDIAN BANK(607105)
22 KUNDAM MP-33-007-056-001/269
(BAGHRAJI) 		1733007000NRG24101020230207245 10/10/2023 parwati 1733007WL023365 parwati 00176 IDIB000B540 1326 1326 Processed 09/11/2023 284259152 parwati INDIAN BANK(607105)
23 KUNDAM MP-33-007-056-001/3200
(BAGHRAJI) 		1733007000NRG24101020230207246 10/10/2023 ahilya 1733007WL023365 ahilya 00176 IDIB000B540 1326 1326 Processed 08/11/2023 284259152 ahilya STATE BANK OF INDIA(508548)
24 KUNDAM MP-33-007-056-001/3201
(BAGHRAJI) 		1733007000NRG24101020230207247 10/10/2023 Asha 1733007WL023365 Asha 00176 IDIB000B540 1105 1105 Processed 09/11/2023 284259152 Asha INDIAN BANK(607105)
25 KUNDAM MP-33-007-056-001/3202
(BAGHRAJI) 		1733007000NRG24101020230207248 10/10/2023 radha 1733007WL023365 radha 00176 IDIB000B540 1105 1105 Processed 09/11/2023 284259152 radha INDIAN BANK(607105)
26 KUNDAM MP-33-007-056-001/3219-A
(BAGHRAJI) 		1733007000NRG24101020230207249 10/10/2023 LALT BAI 1733007WL023365 LALT BAI 00176 IDIB000B540 1105 1105 Processed 09/11/2023 284259152 LALTBAI INDIAN BANK(607105)
27 KUNDAM MP-33-007-056-001/3254
(BAGHRAJI) 		1733007000NRG24101020230207250 10/10/2023 kaliya 1733007WL023365 kaliya 00176 IDIB000B540 884 884 Processed 08/11/2023 284259152 kaliya INDUSIND BANK(607189)
28 KUNDAM MP-33-007-057-001/81
(PIPARIYA) 		1733007000NRG24101020230207478 10/10/2023 Dhanniram 1733007WL023379 Dhanniram 00176 IDIB000B540 50 50 Processed 09/11/2023 284259152 Dhanniram INDIAN BANK(607105)
29 KUNDAM MP-33-007-057-003/39
(PIPARIYA) 		1733007000NRG24101020230207479 10/10/2023 MITHAI LAL BAGRI 1733007WL023379 MITHAI LAL BAGRI 00176 IDIB000B540 50 50 Processed 09/11/2023 284259152 MITHAILALBAGRI INDIAN BANK(607105)
30 KUNDAM MP-33-007-058-001/18-A
(DEVRI) 		1733007058NRG24101020230207698 10/10/2023 sundar singh 1733007058WL023402 sundar singh 00176 IDIB000B540 1200 1200 Processed 08/11/2023 284259152 sundarsingh STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-058-001/32
(DEVRI) 		1733007058NRG24101020230207699 10/10/2023 Bhupendra Singh 1733007058WL023402 Bhupendra Singh 00176 IDIB000B540 1200 1200 Processed 09/11/2023 284259152 BhupendraSingh INDIAN BANK(607105)
32 KUNDAM MP-33-007-061-001/102
(DHANWAHI) 		1733007000NRG24101020230207319 10/10/2023 Veer singh 1733007WL023370 Veer singh 00176 IDIB000B540 50 50 Processed 08/11/2023 284259152 Veersingh CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-061-001/103
(DHANWAHI) 		1733007000NRG24101020230207320 10/10/2023 Bedi singh 1733007WL023370 Bedi singh 00176 IDIB000B540 50 50 Processed 08/11/2023 284259152 Bedisingh CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-061-001/107
(DHANWAHI) 		1733007000NRG24101020230207321 10/10/2023 Chain singh 1733007WL023370 Chain singh 00176 IDIB000B540 50 50 Processed 09/11/2023 284259152 Chainsingh INDIAN BANK(607105)
35 KUNDAM MP-33-007-061-001/108
(DHANWAHI) 		1733007000NRG24101020230207315 10/10/2023 Kishan singh 1733007WL023369 Kishan singh 00176 IDIB000B540 50 50 Processed 08/11/2023 284259152 Kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUNDAM MP-33-007-061-001/119
(DHANWAHI) 		1733007000NRG24101020230207310 10/10/2023 Lotan singh 1733007WL023367 Lotan singh 00176 IDIB000B540 50 50 Processed 09/11/2023 284259152 Lotansingh INDIAN BANK(607105)
37 KUNDAM MP-33-007-061-001/119
(DHANWAHI) 		1733007000NRG24101020230207314 10/10/2023 Lotan singh 1733007WL023368 Lotan singh 00176 IDIB000B540 50 50 Processed 09/11/2023 284259152 Lotansingh INDIAN BANK(607105)
38 KUNDAM MP-33-007-061-004/131
(DHANWAHI) 		1733007000NRG24101020230207322 10/10/2023 BALKESH 1733007WL023370 BALKESH 00176 IDIB000B540 204 204 Processed 09/11/2023 284259152 BALKESH INDIAN BANK(607105)
39 KUNDAM MP-33-007-061-004/131
(DHANWAHI) 		1733007000NRG24101020230207323 10/10/2023 Dasso Bai 1733007WL023370 Dasso Bai 00176 IDIB000B540 204 204 Processed 09/11/2023 284259152 DassoBai INDIAN BANK(607105)
40 KUNDAM MP-33-007-061-004/169
(DHANWAHI) 		1733007000NRG24101020230207324 10/10/2023 prem bai 1733007WL023370 prem bai 00176 IDIB000B540 204 204 Processed 09/11/2023 284259152 prembai INDIAN BANK(607105)
41 KUNDAM MP-33-007-061-004/174
(DHANWAHI) 		1733007000NRG24101020230207325 10/10/2023 kandhi lal 1733007WL023370 kandhi lal 00176 IDIB000B540 204 204 Processed 09/11/2023 284259152 kandhilal INDIAN BANK(607105)
42 KUNDAM MP-33-007-061-004/186
(DHANWAHI) 		1733007000NRG24101020230207326 10/10/2023 Santosh 1733007WL023370 Santosh 00176 IDIB000B540 204 204 Processed 09/11/2023 284259152 Santosh INDIAN BANK(607105)
43 KUNDAM MP-33-007-061-004/204
(DHANWAHI) 		1733007000NRG24101020230207327 10/10/2023 Kalpna bai 1733007WL023370 Kalpna bai 00176 IDIB000B540 204 204 Processed 09/11/2023 284259152 Kalpnabai INDIAN BANK(607105)
44 KUNDAM MP-33-007-061-004/215
(DHANWAHI) 		1733007000NRG24101020230207329 10/10/2023 maya 1733007WL023370 maya 00176 IDIB000B540 204 204 Processed 09/11/2023 284259152 maya INDIAN BANK(607105)
45 KUNDAM MP-33-007-061-004/215
(DHANWAHI) 		1733007000NRG24101020230207328 10/10/2023 mukesh 1733007WL023370 mukesh 00176 IDIB000B540 204 204 Processed 09/11/2023 284259152 mukesh INDIAN BANK(607105)
46 KUNDAM MP-33-007-061-004/25
(DHANWAHI) 		1733007000NRG24101020230207330 10/10/2023 Rajkumar 1733007WL023370 Rajkumar 00176 IDIB000B540 204 204 Processed 09/11/2023 284259152 Rajkumar INDIAN BANK(607105)
47 KUNDAM MP-33-007-061-004/25
(DHANWAHI) 		1733007000NRG24101020230207331 10/10/2023 Rajkumar 1733007WL023370 Rajkumar 00176 IDIB000B540 204 204 Processed 09/11/2023 284259152 Rajkumar INDIAN BANK(607105)
48 KUNDAM MP-33-007-061-004/271
(DHANWAHI) 		1733007000NRG24101020230207332 10/10/2023 Ashok 1733007WL023370 Ashok 00176 IDIB000B540 204 204 Processed 09/11/2023 284259152 Ashok INDIAN BANK(607105)
49 KUNDAM MP-33-007-061-004/272
(DHANWAHI) 		1733007000NRG24101020230207333 10/10/2023 Suman bai 1733007WL023370 Suman bai 00176 IDIB000B540 204 204 Processed 09/11/2023 284259152 Sumanbai INDIAN BANK(607105)
50 KUNDAM MP-33-007-061-004/285
(DHANWAHI) 		1733007000NRG24101020230207334 10/10/2023 Vinod 1733007WL023370 Vinod 00176 IDIB000B540 204 204 Processed 09/11/2023 284259152 Vinod INDIAN BANK(607105)
51 KUNDAM MP-33-007-061-004/46
(DHANWAHI) 		1733007000NRG24101020230207335 10/10/2023 Rajkumar 1733007WL023370 Rajkumar 00176 IDIB000B540 204 204 Processed 09/11/2023 284259152 Rajkumar INDIAN BANK(607105)
52 KUNDAM MP-33-007-061-004/81
(DHANWAHI) 		1733007000NRG24101020230207337 10/10/2023 Ankit 1733007WL023370 Ankit 00176 IDIB000B540 204 204 Processed 09/11/2023 284259152 Ankit INDIAN BANK(607105)
53 KUNDAM MP-33-007-061-004/81
(DHANWAHI) 		1733007000NRG24101020230207336 10/10/2023 Vinod Kumar 1733007WL023370 Vinod Kumar 00176 IDIB000B540 204 204 Processed 08/11/2023 284259152 VinodKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 24186 24186
54 KUNDAM MP-33-007-019-001/84
(DARGADH) 		1733007019NRG24101020230207523 10/10/2023 Mohan Singh 1733007019WL023383 Mohan Singh 00176 IDIB000K836 760 760 Processed 09/11/2023 284259152 MohanSingh INDIAN BANK(607105)
55 KUNDAM MP-33-007-019-002/108
(DARGADH) 		1733007019NRG24101020230207491 10/10/2023 Subanso Bai 1733007019WL023382 Subanso Bai 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 SubansoBai INDIAN BANK(607105)
56 KUNDAM MP-33-007-019-002/111
(DARGADH) 		1733007019NRG24101020230207493 10/10/2023 VIPTA BAI 1733007019WL023382 VIPTA BAI 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 VIPTABAI INDIAN BANK(607105)
57 KUNDAM MP-33-007-019-002/114
(DARGADH) 		1733007019NRG24101020230207494 10/10/2023 Laxmi Bai 1733007019WL023382 Laxmi Bai 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 LaxmiBai INDIAN BANK(607105)
58 KUNDAM MP-33-007-019-002/115
(DARGADH) 		1733007019NRG24101020230207495 10/10/2023 Jagat Singh 1733007019WL023382 Jagat Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 JagatSingh INDIAN BANK(607105)
59 KUNDAM MP-33-007-019-002/116
(DARGADH) 		1733007019NRG24101020230207496 10/10/2023 Bhaiya Lal 1733007019WL023382 Bhaiya Lal 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 BhaiyaLal INDIAN BANK(607105)
60 KUNDAM MP-33-007-019-002/117
(DARGADH) 		1733007019NRG24101020230207497 10/10/2023 Himmat Singh 1733007019WL023382 Himmat Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 HimmatSingh INDIAN BANK(607105)
61 KUNDAM MP-33-007-019-002/118
(DARGADH) 		1733007019NRG24101020230207498 10/10/2023 Ganga Singh 1733007019WL023382 Ganga Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 GangaSingh INDIAN BANK(607105)
62 KUNDAM MP-33-007-019-002/119
(DARGADH) 		1733007019NRG24101020230207524 10/10/2023 Choti Bai 1733007019WL023383 Choti Bai 00176 IDIB000K836 760 760 Processed 08/11/2023 284259152 ChotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUNDAM MP-33-007-019-002/121
(DARGADH) 		1733007019NRG24101020230207500 10/10/2023 Narvad Singh 1733007019WL023382 Narvad Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 NarvadSingh INDIAN BANK(607105)
64 KUNDAM MP-33-007-019-002/122
(DARGADH) 		1733007019NRG24101020230207501 10/10/2023 Harishchandra 1733007019WL023382 Harishchandra 00176 IDIB000K836 950 950 Processed 08/11/2023 284259152 Harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUNDAM MP-33-007-019-002/123
(DARGADH) 		1733007019NRG24101020230207502 10/10/2023 Adhari Singh 1733007019WL023382 Adhari Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 AdhariSingh INDIAN BANK(607105)
66 KUNDAM MP-33-007-019-002/124
(DARGADH) 		1733007019NRG24101020230207503 10/10/2023 Mulam Singh 1733007019WL023382 Mulam Singh 00176 IDIB000K836 570 570 Processed 08/11/2023 284259152 MulamSingh STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-019-002/124
(DARGADH) 		1733007019NRG24101020230207525 10/10/2023 Yashoda Bai 1733007019WL023383 Yashoda Bai 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 YashodaBai INDIAN BANK(607105)
68 KUNDAM MP-33-007-019-002/125
(DARGADH) 		1733007019NRG24101020230207504 10/10/2023 Chamru Singh 1733007019WL023382 Chamru Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 ChamruSingh INDIAN BANK(607105)
69 KUNDAM MP-33-007-019-002/126
(DARGADH) 		1733007019NRG24101020230207505 10/10/2023 Phundi Lal 1733007019WL023382 Phundi Lal 00176 IDIB000K836 950 950 Processed 08/11/2023 284259152 PhundiLal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUNDAM MP-33-007-019-002/127
(DARGADH) 		1733007019NRG24101020230207506 10/10/2023 Kuvar Singh 1733007019WL023382 Kuvar Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 KuvarSingh INDIAN BANK(607105)
71 KUNDAM MP-33-007-019-002/132
(DARGADH) 		1733007019NRG24101020230207507 10/10/2023 Meva Singh 1733007019WL023382 Meva Singh 00176 IDIB000K836 760 760 Processed 09/11/2023 284259152 MevaSingh INDIAN BANK(607105)
72 KUNDAM MP-33-007-019-002/134
(DARGADH) 		1733007019NRG24101020230207508 10/10/2023 Kesh Singh 1733007019WL023382 Kesh Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 KeshSingh INDIAN BANK(607105)
73 KUNDAM MP-33-007-019-002/135
(DARGADH) 		1733007019NRG24101020230207509 10/10/2023 Vidhya Bai 1733007019WL023382 Vidhya Bai 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 VidhyaBai INDIAN BANK(607105)
74 KUNDAM MP-33-007-019-002/136
(DARGADH) 		1733007019NRG24101020230207510 10/10/2023 Gend Singh 1733007019WL023382 Gend Singh 00176 IDIB000K836 950 950 Processed 08/11/2023 284259152 GendSingh STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-019-002/138
(DARGADH) 		1733007019NRG24101020230207527 10/10/2023 Anand Singh 1733007019WL023383 Anand Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 AnandSingh INDIAN BANK(607105)
76 KUNDAM MP-33-007-019-002/140
(DARGADH) 		1733007019NRG24101020230207528 10/10/2023 Kandhi Lal 1733007019WL023383 Kandhi Lal 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 KandhiLal INDIAN BANK(607105)
77 KUNDAM MP-33-007-019-002/141
(DARGADH) 		1733007019NRG24101020230207529 10/10/2023 Manoj Singh 1733007019WL023383 Manoj Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 ManojSingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-019-002/16
(DARGADH) 		1733007019NRG24101020230207531 10/10/2023 RAM LAL 1733007019WL023383 RAM LAL 00176 IDIB000K836 950 950 Processed 08/11/2023 284259152 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUNDAM MP-33-007-019-002/16-A
(DARGADH) 		1733007019NRG24101020230207532 10/10/2023 SONU SINGH 1733007019WL023383 SONU SINGH 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 SONUSINGH INDIAN BANK(607105)
80 KUNDAM MP-33-007-019-002/17
(DARGADH) 		1733007019NRG24101020230207511 10/10/2023 Kamal Singh 1733007019WL023382 Kamal Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 KamalSingh INDIAN BANK(607105)
81 KUNDAM MP-33-007-019-002/178
(DARGADH) 		1733007019NRG24101020230207512 10/10/2023 PHOOL SINGH 1733007019WL023382 PHOOL SINGH 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 PHOOLSINGH INDIAN BANK(607105)
82 KUNDAM MP-33-007-019-002/179
(DARGADH) 		1733007019NRG24101020230207514 10/10/2023 Mahesh pusam 1733007019WL023382 Mahesh pusam 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 Maheshpusam INDIAN BANK(607105)
83 KUNDAM MP-33-007-019-002/179
(DARGADH) 		1733007019NRG24101020230207513 10/10/2023 Naresh Singh 1733007019WL023382 Naresh Singh 00176 IDIB000K836 950 950 Processed 08/11/2023 284259152 NareshSingh STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-019-002/39
(DARGADH) 		1733007019NRG24101020230207516 10/10/2023 Basant lal 1733007019WL023382 Basant lal 00176 IDIB000K836 760 760 Processed 08/11/2023 284259152 Basantlal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUNDAM MP-33-007-019-002/40
(DARGADH) 		1733007019NRG24101020230207517 10/10/2023 Dal Singh 1733007019WL023382 Dal Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 DalSingh INDIAN BANK(607105)
86 KUNDAM MP-33-007-019-002/41
(DARGADH) 		1733007019NRG24101020230207518 10/10/2023 Kamlo bai 1733007019WL023382 Kamlo bai 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 Kamlobai INDIAN BANK(607105)
87 KUNDAM MP-33-007-019-002/42
(DARGADH) 		1733007019NRG24101020230207519 10/10/2023 Basori Singh 1733007019WL023382 Basori Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 BasoriSingh INDIAN BANK(607105)
88 KUNDAM MP-33-007-019-002/44
(DARGADH) 		1733007019NRG24101020230207520 10/10/2023 Sukhdeen Singh 1733007019WL023382 Sukhdeen Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 SukhdeenSingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-019-002/45
(DARGADH) 		1733007019NRG24101020230207521 10/10/2023 Lammu Singh 1733007019WL023382 Lammu Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 LammuSingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-019-002/47
(DARGADH) 		1733007019NRG24101020230207522 10/10/2023 Pratap Singh 1733007019WL023382 Pratap Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 PratapSingh INDIAN BANK(607105)
91 KUNDAM MP-33-007-019-002/51
(DARGADH) 		1733007019NRG24101020230207533 10/10/2023 Jagutiya Bai 1733007019WL023383 Jagutiya Bai 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 JagutiyaBai INDIAN BANK(607105)
92 KUNDAM MP-33-007-019-002/54
(DARGADH) 		1733007019NRG24101020230207535 10/10/2023 Durjan Singh 1733007019WL023383 Durjan Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 DurjanSingh INDIAN BANK(607105)
93 KUNDAM MP-33-007-019-002/55
(DARGADH) 		1733007019NRG24101020230207536 10/10/2023 Nanhi Bai 1733007019WL023383 Nanhi Bai 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 NanhiBai INDIAN BANK(607105)
94 KUNDAM MP-33-007-019-002/56
(DARGADH) 		1733007019NRG24101020230207537 10/10/2023 Nandu Lal 1733007019WL023383 Nandu Lal 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 NanduLal INDIAN BANK(607105)
95 KUNDAM MP-33-007-019-002/58
(DARGADH) 		1733007019NRG24101020230207538 10/10/2023 Kunvar Lal 1733007019WL023383 Kunvar Lal 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 KunvarLal INDIAN BANK(607105)
96 KUNDAM MP-33-007-019-002/59
(DARGADH) 		1733007019NRG24101020230207539 10/10/2023 Naval Singh 1733007019WL023383 Naval Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 NavalSingh INDIAN BANK(607105)
97 KUNDAM MP-33-007-019-002/60
(DARGADH) 		1733007019NRG24101020230207540 10/10/2023 Meiku Singh 1733007019WL023383 Meiku Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 MeikuSingh INDIAN BANK(607105)
98 KUNDAM MP-33-007-019-002/61
(DARGADH) 		1733007019NRG24101020230207541 10/10/2023 Gulab Singh 1733007019WL023383 Gulab Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 GulabSingh INDIAN BANK(607105)
99 KUNDAM MP-33-007-019-002/63-A
(DARGADH) 		1733007019NRG24101020230207542 10/10/2023 ANITA BAI MARAVI 1733007019WL023383 ANITA BAI MARAVI 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 ANITABAIMARAVI INDIAN BANK(607105)
100 KUNDAM MP-33-007-019-002/64
(DARGADH) 		1733007019NRG24101020230207543 10/10/2023 JHUNNI LAL 1733007019WL023383 JHUNNI LAL 00176 IDIB000K836 950 950 Processed 08/11/2023 284259152 JHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUNDAM MP-33-007-019-002/70
(DARGADH) 		1733007019NRG24101020230207545 10/10/2023 Emarat Singh 1733007019WL023383 Emarat Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 EmaratSingh INDIAN BANK(607105)
102 KUNDAM MP-33-007-019-002/74
(DARGADH) 		1733007019NRG24101020230207546 10/10/2023 Vishali Singh 1733007019WL023383 Vishali Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 VishaliSingh INDIAN BANK(607105)
103 KUNDAM MP-33-007-019-002/75
(DARGADH) 		1733007019NRG24101020230207547 10/10/2023 Aman Singh 1733007019WL023383 Aman Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 AmanSingh INDIAN BANK(607105)
104 KUNDAM MP-33-007-019-002/77
(DARGADH) 		1733007019NRG24101020230207548 10/10/2023 Mangal Singh 1733007019WL023383 Mangal Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 MangalSingh INDIAN BANK(607105)
105 KUNDAM MP-33-007-019-002/78
(DARGADH) 		1733007019NRG24101020230207549 10/10/2023 Padam Lal 1733007019WL023383 Padam Lal 00176 IDIB000K836 760 760 Processed 09/11/2023 284259152 PadamLal INDIAN BANK(607105)
106 KUNDAM MP-33-007-019-002/79
(DARGADH) 		1733007019NRG24101020230207550 10/10/2023 Budiya Bai 1733007019WL023383 Budiya Bai 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 BudiyaBai INDIAN BANK(607105)
107 KUNDAM MP-33-007-019-002/80
(DARGADH) 		1733007019NRG24101020230207552 10/10/2023 Dharam Singh 1733007019WL023383 Dharam Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 DharamSingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-019-002/81
(DARGADH) 		1733007019NRG24101020230207554 10/10/2023 Nanhe Singh 1733007019WL023383 Nanhe Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 NanheSingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-019-002/82
(DARGADH) 		1733007019NRG24101020230207555 10/10/2023 Jamni Bai 1733007019WL023383 Jamni Bai 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 JamniBai INDIAN BANK(607105)
110 KUNDAM MP-33-007-019-002/84
(DARGADH) 		1733007019NRG24101020230207556 10/10/2023 MAIKI BAI 1733007019WL023383 MAIKI BAI 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 MAIKIBAI INDIAN BANK(607105)
111 KUNDAM MP-33-007-019-002/85
(DARGADH) 		1733007019NRG24101020230207557 10/10/2023 BALIRAM SINGH 1733007019WL023383 BALIRAM SINGH 00176 IDIB000K836 760 760 Processed 09/11/2023 284259152 BALIRAMSINGH INDIAN BANK(607105)
112 KUNDAM MP-33-007-019-002/86
(DARGADH) 		1733007019NRG24101020230207558 10/10/2023 Kamlo Bai 1733007019WL023383 Kamlo Bai 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 KamloBai INDIAN BANK(607105)
113 KUNDAM MP-33-007-019-002/9
(DARGADH) 		1733007019NRG24101020230207560 10/10/2023 Chodhar Singh 1733007019WL023383 Chodhar Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 ChodharSingh INDIAN BANK(607105)
114 KUNDAM MP-33-007-019-002/95
(DARGADH) 		1733007019NRG24101020230207561 10/10/2023 Dhaniya bai 1733007019WL023383 Dhaniya bai 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 Dhaniyabai INDIAN BANK(607105)
115 KUNDAM MP-33-007-019-002/96
(DARGADH) 		1733007019NRG24101020230207562 10/10/2023 Titra Singh 1733007019WL023383 Titra Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 284259152 TitraSingh INDIAN BANK(607105)
116 KUNDAM MP-33-007-019-002/98
(DARGADH) 		1733007019NRG24101020230207563 10/10/2023 Nohar Singh 1733007019WL023383 Nohar Singh 00176 IDIB000K836 760 760 Processed 09/11/2023 284259152 NoharSingh INDIAN BANK(607105)
117 KUNDAM MP-33-007-019-002/99
(DARGADH) 		1733007019NRG24101020230207564 10/10/2023 Maan Singh 1733007019WL023383 Maan Singh 00176 IDIB000K836 760 760 Processed 09/11/2023 284259152 MaanSingh INDIAN BANK(607105)
118 KUNDAM MP-33-007-051-001/12
(JHIRMILA) 		1733007000NRG24101020230207363 10/10/2023 Mastram 1733007WL023373 Mastram 00176 IDIB000K836 900 900 Processed 09/11/2023 284259152 Mastram INDIAN BANK(607105)
119 KUNDAM MP-33-007-051-001/12
(JHIRMILA) 		1733007000NRG24101020230207364 10/10/2023 Munni 1733007WL023373 Munni 00176 IDIB000K836 900 900 Processed 09/11/2023 284259152 Munni INDIAN BANK(607105)
120 KUNDAM MP-33-007-051-001/125
(JHIRMILA) 		1733007000NRG24101020230207365 10/10/2023 Anjani 1733007WL023373 Anjani 00176 IDIB000K836 900 900 Processed 09/11/2023 284259152 Anjani INDIAN BANK(607105)
121 KUNDAM MP-33-007-051-001/132-D
(JHIRMILA) 		1733007000NRG24101020230207367 10/10/2023 KANCHAN 1733007WL023373 KANCHAN 00176 IDIB000K836 900 900 Processed 09/11/2023 284259152 KANCHAN INDIAN BANK(607105)
122 KUNDAM MP-33-007-051-001/132-D
(JHIRMILA) 		1733007000NRG24101020230207366 10/10/2023 OMKAR PRASAD KACHI 1733007WL023373 OMKAR PRASAD KACHI 00176 IDIB000K836 900 900 Processed 09/11/2023 284259152 OMKARPRASADKACHI INDIAN BANK(607105)
123 KUNDAM MP-33-007-051-006/105
(JHIRMILA) 		1733007000NRG24101020230207369 10/10/2023 Shanti Bai 1733007WL023373 Shanti Bai 00176 IDIB000K836 900 900 Processed 09/11/2023 284259152 ShantiBai INDIAN BANK(607105)
124 KUNDAM MP-33-007-051-006/116-A
(JHIRMILA) 		1733007000NRG24101020230207370 10/10/2023 Bharat lal 1733007WL023373 Bharat lal 00176 IDIB000K836 900 900 Processed 09/11/2023 284259152 Bharatlal INDIAN BANK(607105)
125 KUNDAM MP-33-007-051-006/130
(JHIRMILA) 		1733007000NRG24101020230207372 10/10/2023 Dhaniram 1733007WL023373 Dhaniram 00176 IDIB000K836 900 900 Processed 09/11/2023 284259152 Dhaniram INDIAN BANK(607105)
126 KUNDAM MP-33-007-051-006/130
(JHIRMILA) 		1733007000NRG24101020230207373 10/10/2023 Maya 1733007WL023373 Maya 00176 IDIB000K836 900 900 Processed 09/11/2023 284259152 Maya INDIAN BANK(607105)
127 KUNDAM MP-33-007-051-006/132-A
(JHIRMILA) 		1733007000NRG24101020230207374 10/10/2023 ganesh 1733007WL023373 ganesh 00176 IDIB000K836 900 900 Processed 09/11/2023 284259152 ganesh INDIAN BANK(607105)
128 KUNDAM MP-33-007-051-006/132-A
(JHIRMILA) 		1733007000NRG24101020230207375 10/10/2023 ganesh 1733007WL023373 ganesh 00176 IDIB000K836 900 900 Processed 08/11/2023 284259152 ganesh STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-051-006/136
(JHIRMILA) 		1733007000NRG24101020230207376 10/10/2023 Ghanshyam 1733007WL023373 Ghanshyam 00176 IDIB000K836 900 900 Processed 09/11/2023 284259152 Ghanshyam INDIAN BANK(607105)
130 KUNDAM MP-33-007-051-006/136
(JHIRMILA) 		1733007000NRG24101020230207377 10/10/2023 Ghanshyam 1733007WL023373 Ghanshyam 00176 IDIB000K836 900 900 Processed 09/11/2023 284259152 Ghanshyam INDIAN BANK(607105)
131 KUNDAM MP-33-007-068-001/142
(JAITPURI (KU.)) 		1733007068NRG24091020230205907 10/10/2023 SONBAHADUR 1733007068WL023244 SONBAHADUR 00176 IDIB000K836 1212 1212 Processed 09/11/2023 284259152 SONBAHADUR INDIAN BANK(607105)
132 KUNDAM MP-33-007-068-001/142
(JAITPURI (KU.)) 		1733007068NRG24091020230205906 10/10/2023 SONBAHADUR 1733007068WL023244 SONBAHADUR 00176 IDIB000K836 1212 1212 Processed 09/11/2023 284259152 SONBAHADUR INDIAN BANK(607105)
133 KUNDAM MP-33-007-068-001/154
(JAITPURI (KU.)) 		1733007068NRG24091020230205909 10/10/2023 SIV KUMAR 1733007068WL023244 SIV KUMAR 00176 IDIB000K836 1212 1212 Processed 08/11/2023 284259152 SIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUNDAM MP-33-007-068-001/61-A
(JAITPURI (KU.)) 		1733007068NRG24091020230205910 10/10/2023 Sanju singh 1733007068WL023244 Sanju singh 00176 IDIB000K836 1212 1212 Processed 09/11/2023 284259152 Sanjusingh INDIAN BANK(607105)
135 KUNDAM MP-33-007-068-002/1
(JAITPURI (KU.)) 		1733007068NRG24091020230205911 10/10/2023 komal singh 1733007068WL023244 komal singh 00176 IDIB000K836 1212 1212 Processed 09/11/2023 284259152 komalsingh INDIAN BANK(607105)
136 KUNDAM MP-33-007-068-002/34-A
(JAITPURI (KU.)) 		1733007068NRG24091020230205912 10/10/2023 Karmsen singh 1733007068WL023244 Karmsen singh 00176 IDIB000K836 1212 1212 Processed 09/11/2023 284259152 Karmsensingh INDIAN BANK(607105)
137 KUNDAM MP-33-007-068-002/34-A
(JAITPURI (KU.)) 		1733007068NRG24091020230205913 10/10/2023 keti bai 1733007068WL023244 keti bai 00176 IDIB000K836 1212 1212 Processed 09/11/2023 284259152 ketibai INDIAN BANK(607105)
SubTotal 79084 79084
138 KUNDAM MP-33-007-020-002/121
(SAROULI) 		1733007000NRG24101020230207645 10/10/2023 babulal singh 1733007WL023393 babulal singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 babulalsingh INDIAN BANK(607105)
139 KUNDAM MP-33-007-020-002/123
(SAROULI) 		1733007000NRG24101020230207646 10/10/2023 dumari singh 1733007WL023393 dumari singh 00176 IDIB000S797 1000 1000 Processed 08/11/2023 284259152 dumarisingh CENTRAL BANK OF INDIA(607115)
140 KUNDAM MP-33-007-020-002/124
(SAROULI) 		1733007000NRG24101020230207647 10/10/2023 CHOKHELAL 1733007WL023393 CHOKHELAL 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 CHOKHELAL INDIAN BANK(607105)
141 KUNDAM MP-33-007-020-002/124-B
(SAROULI) 		1733007000NRG24101020230207648 10/10/2023 Pramod 1733007WL023393 Pramod 00176 IDIB000S797 800 800 Processed 09/11/2023 284259152 Pramod INDIAN BANK(607105)
142 KUNDAM MP-33-007-020-002/154
(SAROULI) 		1733007000NRG24101020230207649 10/10/2023 Sukal singh 1733007WL023393 Sukal singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 Sukalsingh INDIAN BANK(607105)
143 KUNDAM MP-33-007-020-002/155
(SAROULI) 		1733007000NRG24101020230207650 10/10/2023 OMKAR SINGH 1733007WL023393 OMKAR SINGH 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 OMKARSINGH INDIAN BANK(607105)
144 KUNDAM MP-33-007-020-002/155
(SAROULI) 		1733007000NRG24101020230207651 10/10/2023 OMKAR SINGH 1733007WL023393 OMKAR SINGH 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 OMKARSINGH INDIAN BANK(607105)
145 KUNDAM MP-33-007-020-002/157
(SAROULI) 		1733007000NRG24101020230207652 10/10/2023 Komal singh 1733007WL023393 Komal singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 Komalsingh INDIAN BANK(607105)
146 KUNDAM MP-33-007-020-002/17
(SAROULI) 		1733007000NRG24101020230207653 10/10/2023 Lamman singh 1733007WL023393 Lamman singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 Lammansingh INDIAN BANK(607105)
147 KUNDAM MP-33-007-020-002/175
(SAROULI) 		1733007000NRG24101020230207655 10/10/2023 Sewa singh 1733007WL023393 Sewa singh 00176 IDIB000S797 1000 1000 Processed 08/11/2023 284259152 Sewasingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUNDAM MP-33-007-020-002/175
(SAROULI) 		1733007000NRG24101020230207654 10/10/2023 Sewa singh 1733007WL023393 Sewa singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 Sewasingh INDIAN BANK(607105)
149 KUNDAM MP-33-007-020-002/18
(SAROULI) 		1733007000NRG24101020230207656 10/10/2023 Kamal bai 1733007WL023393 Kamal bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 Kamalbai INDIAN BANK(607105)
150 KUNDAM MP-33-007-020-002/188
(SAROULI) 		1733007000NRG24101020230207658 10/10/2023 Rooplal 1733007WL023393 Rooplal 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 Rooplal INDIAN BANK(607105)
151 KUNDAM MP-33-007-020-002/272
(SAROULI) 		1733007000NRG24101020230207659 10/10/2023 Basant singh 1733007WL023393 Basant singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 Basantsingh INDIAN BANK(607105)
152 KUNDAM MP-33-007-020-002/303
(SAROULI) 		1733007000NRG24101020230207660 10/10/2023 Aatlal 1733007WL023393 Aatlal 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 Aatlal INDIAN BANK(607105)
153 KUNDAM MP-33-007-020-002/322
(SAROULI) 		1733007000NRG24101020230207661 10/10/2023 DAYAL SINGH 1733007WL023393 DAYAL SINGH 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 DAYALSINGH INDIAN BANK(607105)
154 KUNDAM MP-33-007-020-002/323
(SAROULI) 		1733007000NRG24101020230207662 10/10/2023 Prakash 1733007WL023393 Prakash 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 Prakash INDIAN BANK(607105)
155 KUNDAM MP-33-007-020-002/34
(SAROULI) 		1733007000NRG24101020230207663 10/10/2023 Bolan singh 1733007WL023393 Bolan singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 Bolansingh INDIAN BANK(607105)
156 KUNDAM MP-33-007-020-002/361
(SAROULI) 		1733007000NRG24101020230207664 10/10/2023 Chandrvati bai 1733007WL023393 Chandrvati bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 Chandrvatibai INDIAN BANK(607105)
157 KUNDAM MP-33-007-020-002/40
(SAROULI) 		1733007000NRG24101020230207666 10/10/2023 Paramlal 1733007WL023393 Paramlal 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 Paramlal INDIAN BANK(607105)
158 KUNDAM MP-33-007-020-002/40
(SAROULI) 		1733007000NRG24101020230207665 10/10/2023 Paramlal 1733007WL023393 Paramlal 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 Paramlal INDIAN BANK(607105)
159 KUNDAM MP-33-007-020-002/40
(SAROULI) 		1733007000NRG24101020230207667 10/10/2023 Vishwnath singh 1733007WL023393 Vishwnath singh 00176 IDIB000S797 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KUNDAM MP-33-007-020-002/65
(SAROULI) 		1733007000NRG24101020230207668 10/10/2023 Nanhelal 1733007WL023393 Nanhelal 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 Nanhelal INDIAN BANK(607105)
161 KUNDAM MP-33-007-020-002/74
(SAROULI) 		1733007000NRG24101020230207669 10/10/2023 Mukesh singh 1733007WL023393 Mukesh singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 284259152 Mukeshsingh INDIAN BANK(607105)
162 KUNDAM MP-33-007-020-002/75
(SAROULI) 		1733007000NRG24101020230207671 10/10/2023 KRIPAL SINGH 1733007WL023393 KRIPAL SINGH 00176 IDIB000S797 800 800 Processed 09/11/2023 284259152 KRIPALSINGH INDIAN BANK(607105)
163 KUNDAM MP-33-007-020-002/75
(SAROULI) 		1733007000NRG24101020230207670 10/10/2023 KRIPAL SINGH 1733007WL023393 KRIPAL SINGH 00176 IDIB000S797 800 800 Processed 09/11/2023 284259152 KRIPALSINGH INDIAN BANK(607105)
164 KUNDAM MP-33-007-020-002/77
(SAROULI) 		1733007000NRG24101020230207672 10/10/2023 Pramlal 1733007WL023393 Pramlal 00176 IDIB000S797 800 800 Processed 09/11/2023 284259152 Pramlal INDIAN BANK(607105)
165 KUNDAM MP-33-007-020-002/89
(SAROULI) 		1733007000NRG24101020230207673 10/10/2023 Bhura singh 1733007WL023393 Bhura singh 00176 IDIB000S797 800 800 Processed 09/11/2023 284259152 Bhurasingh INDIAN BANK(607105)
166 KUNDAM MP-33-007-020-002/90
(SAROULI) 		1733007000NRG24101020230207674 10/10/2023 kishan 1733007WL023393 kishan 00176 IDIB000S797 1000 1000 Processed 08/11/2023 284259152 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28000 28000
167 KUNDAM MP-33-007-031-002/89
(DEVHARA) 		1733007031NRG24091020230206389 10/10/2023 KHUSHBU JHARIYA 1733007031WL023303 KHUSHBU JHARIYA 00415 SBIN0002893 748 748 Processed 08/11/2023 284259152 KHUSHBUJHARIYA STATE BANK OF INDIA(508548)
SubTotal 748 748
168 KUNDAM MP-33-007-031-001/110
(DEVHARA) 		1733007031NRG24091020230206274 10/10/2023 Galeb singh 1733007031WL023302 Galeb singh 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Galebsingh CENTRAL BANK OF INDIA(607115)
169 KUNDAM MP-33-007-031-001/113
(DEVHARA) 		1733007031NRG24091020230206275 10/10/2023 Shivchran 1733007031WL023302 Shivchran 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Shivchran STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-031-001/117
(DEVHARA) 		1733007031NRG24091020230206276 10/10/2023 dharam bai 1733007031WL023302 dharam bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 dharambai STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-031-001/12
(DEVHARA) 		1733007031NRG24091020230206278 10/10/2023 Shiv prasad 1733007031WL023302 Shiv prasad 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Shivprasad STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-031-001/12
(DEVHARA) 		1733007031NRG24091020230206277 10/10/2023 Shiv prasad 1733007031WL023302 Shiv prasad 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Shivprasad STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-031-001/120
(DEVHARA) 		1733007031NRG24091020230206279 10/10/2023 RAJESH SINGH BHAWEDI 1733007031WL023302 RAJESH SINGH BHAWEDI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 RAJESHSINGHBHAWEDI STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-031-001/120
(DEVHARA) 		1733007031NRG24091020230206280 10/10/2023 SANTOSHI BAI BHAWEDI 1733007031WL023302 SANTOSHI BAI BHAWEDI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 SANTOSHIBAIBHAWEDI STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-031-001/121-A
(DEVHARA) 		1733007031NRG24091020230206281 10/10/2023 Silochna Bai 1733007031WL023302 Silochna Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 SilochnaBai STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-031-001/125
(DEVHARA) 		1733007031NRG24091020230206283 10/10/2023 Gyan singh 1733007031WL023302 Gyan singh 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Gyansingh CENTRAL BANK OF INDIA(607115)
177 KUNDAM MP-33-007-031-001/129
(DEVHARA) 		1733007031NRG24091020230206284 10/10/2023 Chitu Singh 1733007031WL023302 Chitu Singh 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 ChituSingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUNDAM MP-33-007-031-001/13
(DEVHARA) 		1733007031NRG24091020230206285 10/10/2023 KOODHO BAI 1733007031WL023302 KOODHO BAI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 KOODHOBAI STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-031-001/134
(DEVHARA) 		1733007031NRG24091020230206287 10/10/2023 bessakhia bai 1733007031WL023302 bessakhia bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 bessakhiabai STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-031-001/134
(DEVHARA) 		1733007031NRG24091020230206286 10/10/2023 bessakhia bai 1733007031WL023302 bessakhia bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 bessakhiabai STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-031-001/138
(DEVHARA) 		1733007000NRG24101020230207279 10/10/2023 Narendra kumar bairvap 1733007WL023366 Narendra kumar bairvap 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 Narendrakumarbairvap FINO PAYMENTS BANK LTD(608001)
182 KUNDAM MP-33-007-031-001/138-A
(DEVHARA) 		1733007031NRG24091020230206288 10/10/2023 AKHLESH PRASAD 1733007031WL023302 AKHLESH PRASAD 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 AKHLESHPRASAD STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-031-001/138-A
(DEVHARA) 		1733007031NRG24091020230206289 10/10/2023 RAJNI BAI 1733007031WL023302 RAJNI BAI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 RAJNIBAI STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-031-001/139
(DEVHARA) 		1733007031NRG24091020230206290 10/10/2023 Bramho bai 1733007031WL023302 Bramho bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Bramhobai STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-031-001/141-A
(DEVHARA) 		1733007031NRG24091020230206291 10/10/2023 SUSHMA BAI MARKO 1733007031WL023302 SUSHMA BAI MARKO 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 SUSHMABAIMARKO STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-031-001/146-A
(DEVHARA) 		1733007031NRG24091020230206292 10/10/2023 RAJOO SINGH 1733007031WL023302 RAJOO SINGH 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 RAJOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUNDAM MP-33-007-031-001/152
(DEVHARA) 		1733007031NRG24091020230206293 10/10/2023 KUNTI BAI 1733007031WL023302 KUNTI BAI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 KUNTIBAI STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-031-001/158
(DEVHARA) 		1733007031NRG24091020230206294 10/10/2023 Shushila bai 1733007031WL023302 Shushila bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Shushilabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 KUNDAM MP-33-007-031-001/162
(DEVHARA) 		1733007031NRG24091020230206296 10/10/2023 Narayan Singh 1733007031WL023302 Narayan Singh 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 NarayanSingh BANK OF BARODA(606985)
190 KUNDAM MP-33-007-031-001/164
(DEVHARA) 		1733007031NRG24091020230206297 10/10/2023 KUSHUM BAI 1733007031WL023302 KUSHUM BAI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 KUSHUMBAI STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-031-001/165
(DEVHARA) 		1733007031NRG24091020230206298 10/10/2023 Santosh singh 1733007031WL023302 Santosh singh 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Santoshsingh STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-031-001/165-A
(DEVHARA) 		1733007000NRG24101020230207280 10/10/2023 Ashok kumar 1733007WL023366 Ashok kumar 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 Ashokkumar STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-031-001/167
(DEVHARA) 		1733007031NRG24091020230206299 10/10/2023 Hari Sankar 1733007031WL023302 Hari Sankar 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 HariSankar CENTRAL BANK OF INDIA(607115)
194 KUNDAM MP-33-007-031-001/168
(DEVHARA) 		1733007031NRG24091020230206301 10/10/2023 Visram Singh 1733007031WL023302 Visram Singh 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 VisramSingh STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-031-001/168
(DEVHARA) 		1733007031NRG24091020230206300 10/10/2023 Visram Singh 1733007031WL023302 Visram Singh 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 VisramSingh CENTRAL BANK OF INDIA(607115)
196 KUNDAM MP-33-007-031-001/169
(DEVHARA) 		1733007031NRG24091020230206302 10/10/2023 Meera Bai 1733007031WL023302 Meera Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 MeeraBai STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-031-001/177
(DEVHARA) 		1733007031NRG24091020230206304 10/10/2023 Mangal singh 1733007031WL023302 Mangal singh 00415 SBIN0007717 561 561 Processed 08/11/2023 284259152 Mangalsingh STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-031-001/177
(DEVHARA) 		1733007031NRG24091020230206303 10/10/2023 Mangal singh 1733007031WL023302 Mangal singh 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Mangalsingh STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-031-001/178
(DEVHARA) 		1733007031NRG24091020230206305 10/10/2023 GHANISEEYA BAI 1733007031WL023302 GHANISEEYA BAI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 GHANISEEYABAI STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-031-001/18
(DEVHARA) 		1733007031NRG24091020230206307 10/10/2023 Beni bai 1733007031WL023302 Beni bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Benibai STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-031-001/183
(DEVHARA) 		1733007031NRG24091020230206308 10/10/2023 Ramshay 1733007031WL023302 Ramshay 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Ramshay STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-031-001/186
(DEVHARA) 		1733007031NRG24091020230206309 10/10/2023 DURGA BAI 1733007031WL023302 DURGA BAI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 DURGABAI STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-031-001/187
(DEVHARA) 		1733007031NRG24091020230206311 10/10/2023 Omkar Singh 1733007031WL023302 Omkar Singh 00415 SBIN0007717 748 748 Processed 09/11/2023 284259152 OmkarSingh INDIAN BANK(607105)
204 KUNDAM MP-33-007-031-001/187
(DEVHARA) 		1733007031NRG24091020230206310 10/10/2023 OMKAR SINGH 1733007031WL023302 OMKAR SINGH 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 OMKARSINGH STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-031-001/188
(DEVHARA) 		1733007031NRG24091020230206313 10/10/2023 Ram prasad Bhawedi 1733007031WL023302 Ram prasad Bhawedi 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 RamprasadBhawedi STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-031-001/188
(DEVHARA) 		1733007031NRG24091020230206312 10/10/2023 RAM PRASAD BHAWEDI 1733007031WL023302 RAM PRASAD BHAWEDI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 RAMPRASADBHAWEDI STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-031-001/189
(DEVHARA) 		1733007031NRG24091020230206314 10/10/2023 GHANSHYAM SINGH 1733007031WL023302 GHANSHYAM SINGH 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-031-001/189
(DEVHARA) 		1733007031NRG24091020230206315 10/10/2023 Sumarti Bai 1733007031WL023302 Sumarti Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 SumartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUNDAM MP-33-007-031-001/190
(DEVHARA) 		1733007031NRG24091020230206316 10/10/2023 Man singh 1733007031WL023302 Man singh 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Mansingh STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-031-001/190
(DEVHARA) 		1733007031NRG24091020230206317 10/10/2023 SIYA BAI 1733007031WL023302 SIYA BAI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 SIYABAI STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-031-001/192
(DEVHARA) 		1733007031NRG24091020230206318 10/10/2023 Ganpath singh 1733007031WL023302 Ganpath singh 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Ganpathsingh STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-031-001/192
(DEVHARA) 		1733007031NRG24091020230206319 10/10/2023 SHAYAM BAI 1733007031WL023302 SHAYAM BAI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 SHAYAMBAI STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-031-001/193
(DEVHARA) 		1733007031NRG24091020230206321 10/10/2023 BHAGATRAM BHAWEDI 1733007031WL023302 BHAGATRAM BHAWEDI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 BHAGATRAMBHAWEDI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUNDAM MP-33-007-031-001/193
(DEVHARA) 		1733007031NRG24091020230206320 10/10/2023 Bhagwat 1733007031WL023302 Bhagwat 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Bhagwat STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-031-001/195
(DEVHARA) 		1733007031NRG24091020230206322 10/10/2023 PRAYM BAI 1733007031WL023302 PRAYM BAI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 PRAYMBAI STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-031-001/198
(DEVHARA) 		1733007031NRG24091020230206323 10/10/2023 Lakhan Singh 1733007031WL023302 Lakhan Singh 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 LakhanSingh STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-031-001/199
(DEVHARA) 		1733007031NRG24091020230206324 10/10/2023 DHANIYA BAI MARKO 1733007031WL023302 DHANIYA BAI MARKO 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 DHANIYABAIMARKO STATE BANK OF INDIA(508548)
218 KUNDAM MP-33-007-031-001/200
(DEVHARA) 		1733007031NRG24091020230206325 10/10/2023 GAYATEERI BAI 1733007031WL023302 GAYATEERI BAI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 GAYATEERIBAI STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-031-001/201
(DEVHARA) 		1733007031NRG24091020230206328 10/10/2023 DEVENDRA SINGH 1733007031WL023302 DEVENDRA SINGH 00415 SBIN0007717 374 374 Processed 08/11/2023 284259152 DEVENDRASINGH STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-031-001/201
(DEVHARA) 		1733007031NRG24091020230206327 10/10/2023 JANKI BAI 1733007031WL023302 JANKI BAI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 JANKIBAI STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-031-001/201
(DEVHARA) 		1733007031NRG24091020230206326 10/10/2023 LAKHAN SINGH 1733007031WL023302 LAKHAN SINGH 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 LAKHANSINGH STATE BANK OF INDIA(508548)
222 KUNDAM MP-33-007-031-001/204
(DEVHARA) 		1733007031NRG24091020230206329 10/10/2023 suresh 1733007031WL023302 suresh 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 suresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
223 KUNDAM MP-33-007-031-001/205
(DEVHARA) 		1733007031NRG24091020230206331 10/10/2023 Bhrati Bai 1733007031WL023302 Bhrati Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 BhratiBai STATE BANK OF INDIA(508548)
224 KUNDAM MP-33-007-031-001/205
(DEVHARA) 		1733007031NRG24091020230206330 10/10/2023 SEWARAM SINGH 1733007031WL023302 SEWARAM SINGH 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 SEWARAMSINGH STATE BANK OF INDIA(508548)
225 KUNDAM MP-33-007-031-001/206
(DEVHARA) 		1733007031NRG24091020230206332 10/10/2023 ASHOK KUMAR 1733007031WL023302 ASHOK KUMAR 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 ASHOKKUMAR STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-031-001/206
(DEVHARA) 		1733007031NRG24091020230206333 10/10/2023 nanhi bai 1733007031WL023302 nanhi bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 nanhibai STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-031-001/21
(DEVHARA) 		1733007031NRG24091020230206334 10/10/2023 NANHE SINGH 1733007031WL023302 NANHE SINGH 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 NANHESINGH CENTRAL BANK OF INDIA(607115)
228 KUNDAM MP-33-007-031-001/211
(DEVHARA) 		1733007031NRG24091020230206336 10/10/2023 Bhag singh 1733007031WL023302 Bhag singh 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Bhagsingh STATE BANK OF INDIA(508548)
229 KUNDAM MP-33-007-031-001/24
(DEVHARA) 		1733007000NRG24101020230207281 10/10/2023 Harbhagat Singh 1733007WL023366 Harbhagat Singh 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 HarbhagatSingh STATE BANK OF INDIA(508548)
230 KUNDAM MP-33-007-031-001/25
(DEVHARA) 		1733007031NRG24091020230206337 10/10/2023 Bhaiya lal 1733007031WL023302 Bhaiya lal 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUNDAM MP-33-007-031-001/27-A
(DEVHARA) 		1733007031NRG24091020230206338 10/10/2023 Dropti Bai 1733007031WL023302 Dropti Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 DroptiBai STATE BANK OF INDIA(508548)
232 KUNDAM MP-33-007-031-001/28
(DEVHARA) 		1733007031NRG24091020230206339 10/10/2023 Raten singh 1733007031WL023302 Raten singh 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Ratensingh STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-031-001/3
(DEVHARA) 		1733007031NRG24091020230206341 10/10/2023 MAYA BAI MARAVI 1733007031WL023302 MAYA BAI MARAVI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 MAYABAIMARAVI STATE BANK OF INDIA(508548)
234 KUNDAM MP-33-007-031-001/32
(DEVHARA) 		1733007031NRG24091020230206342 10/10/2023 Tirat singh 1733007031WL023302 Tirat singh 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Tiratsingh STATE BANK OF INDIA(508548)
235 KUNDAM MP-33-007-031-001/36-A
(DEVHARA) 		1733007000NRG24101020230207282 10/10/2023 JANKI BAI 1733007WL023366 JANKI BAI 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 JANKIBAI STATE BANK OF INDIA(508548)
236 KUNDAM MP-33-007-031-001/48
(DEVHARA) 		1733007000NRG24101020230207284 10/10/2023 MUTHAN SINGH 1733007WL023366 MUTHAN SINGH 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 MUTHANSINGH STATE BANK OF INDIA(508548)
237 KUNDAM MP-33-007-031-001/48
(DEVHARA) 		1733007000NRG24101020230207283 10/10/2023 Omkar Singh 1733007WL023366 Omkar Singh 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 OmkarSingh STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-031-001/50
(DEVHARA) 		1733007000NRG24101020230207285 10/10/2023 Vidhya Bai 1733007WL023366 Vidhya Bai 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 VidhyaBai STATE BANK OF INDIA(508548)
239 KUNDAM MP-33-007-031-001/52
(DEVHARA) 		1733007000NRG24101020230207286 10/10/2023 Viran singh 1733007WL023366 Viran singh 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 Viransingh STATE BANK OF INDIA(508548)
240 KUNDAM MP-33-007-031-001/53
(DEVHARA) 		1733007000NRG24101020230207288 10/10/2023 SATISH KUMAR YADAV 1733007WL023366 SATISH KUMAR YADAV 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 SATISHKUMARYADAV STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-031-001/53-A
(DEVHARA) 		1733007000NRG24101020230207289 10/10/2023 Parsptam Singh 1733007WL023366 Parsptam Singh 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 ParsptamSingh STATE BANK OF INDIA(508548)
242 KUNDAM MP-33-007-031-001/59-A
(DEVHARA) 		1733007000NRG24101020230207290 10/10/2023 Jola Singh 1733007WL023366 Jola Singh 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 JolaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 KUNDAM MP-33-007-031-001/65
(DEVHARA) 		1733007000NRG24101020230207292 10/10/2023 Kashi Bai 1733007WL023366 Kashi Bai 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 KashiBai STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-031-001/70
(DEVHARA) 		1733007000NRG24101020230207293 10/10/2023 SUKHSEN SINGH 1733007WL023366 SUKHSEN SINGH 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 SUKHSENSINGH STATE BANK OF INDIA(508548)
245 KUNDAM MP-33-007-031-001/74
(DEVHARA) 		1733007000NRG24101020230207294 10/10/2023 Halku singh 1733007WL023366 Halku singh 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 Halkusingh STATE BANK OF INDIA(508548)
246 KUNDAM MP-33-007-031-001/74
(DEVHARA) 		1733007000NRG24101020230207295 10/10/2023 PHAGGI BAI MARAVI 1733007WL023366 PHAGGI BAI MARAVI 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 PHAGGIBAIMARAVI STATE BANK OF INDIA(508548)
247 KUNDAM MP-33-007-031-001/78
(DEVHARA) 		1733007000NRG24101020230207296 10/10/2023 KAMAL SINGH 1733007WL023366 KAMAL SINGH 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 KAMALSINGH STATE BANK OF INDIA(508548)
248 KUNDAM MP-33-007-031-001/78
(DEVHARA) 		1733007000NRG24101020230207297 10/10/2023 kamal singh 1733007WL023366 kamal singh 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 kamalsingh STATE BANK OF INDIA(508548)
249 KUNDAM MP-33-007-031-001/8
(DEVHARA) 		1733007000NRG24101020230207298 10/10/2023 SUSHILA BAI 1733007WL023366 SUSHILA BAI 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 SUSHILABAI STATE BANK OF INDIA(508548)
250 KUNDAM MP-33-007-031-001/81
(DEVHARA) 		1733007000NRG24101020230207299 10/10/2023 SHUBIYA BAI 1733007WL023366 SHUBIYA BAI 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 SHUBIYABAI STATE BANK OF INDIA(508548)
251 KUNDAM MP-33-007-031-001/84
(DEVHARA) 		1733007000NRG24101020230207301 10/10/2023 Emart Singh 1733007WL023366 Emart Singh 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 EmartSingh STATE BANK OF INDIA(508548)
252 KUNDAM MP-33-007-031-001/84
(DEVHARA) 		1733007000NRG24101020230207300 10/10/2023 Karti Bai 1733007WL023366 Karti Bai 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 KartiBai STATE BANK OF INDIA(508548)
253 KUNDAM MP-33-007-031-001/88
(DEVHARA) 		1733007000NRG24101020230207302 10/10/2023 NAN BAI 1733007WL023366 NAN BAI 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 NANBAI STATE BANK OF INDIA(508548)
254 KUNDAM MP-33-007-031-001/90
(DEVHARA) 		1733007000NRG24101020230207303 10/10/2023 GEETA BAI 1733007WL023366 GEETA BAI 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 GEETABAI STATE BANK OF INDIA(508548)
255 KUNDAM MP-33-007-031-001/93
(DEVHARA) 		1733007000NRG24101020230207304 10/10/2023 NAVAL SINGH MARABI 1733007WL023366 NAVAL SINGH MARABI 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 NAVALSINGHMARABI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUNDAM MP-33-007-031-001/95
(DEVHARA) 		1733007000NRG24101020230207305 10/10/2023 munna singh 1733007WL023366 munna singh 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 munnasingh STATE BANK OF INDIA(508548)
257 KUNDAM MP-33-007-031-001/96
(DEVHARA) 		1733007000NRG24101020230207306 10/10/2023 SAVEETA BAI BHAWEDI 1733007WL023366 SAVEETA BAI BHAWEDI 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 SAVEETABAIBHAWEDI STATE BANK OF INDIA(508548)
258 KUNDAM MP-33-007-031-001/97
(DEVHARA) 		1733007000NRG24101020230207307 10/10/2023 MUNNI BAI 1733007WL023366 MUNNI BAI 00415 SBIN0007717 752 752 Processed 08/11/2023 284259152 MUNNIBAI STATE BANK OF INDIA(508548)
259 KUNDAM MP-33-007-031-001/98
(DEVHARA) 		1733007000NRG24101020230207309 10/10/2023 SUNITA BAI OYAM 1733007WL023366 SUNITA BAI OYAM 00415 SBIN0007717 564 564 Processed 08/11/2023 284259152 SUNITABAIOYAM STATE BANK OF INDIA(508548)
260 KUNDAM MP-33-007-031-001/98
(DEVHARA) 		1733007000NRG24101020230207308 10/10/2023 VIRENDRA SINGH OYAM 1733007WL023366 VIRENDRA SINGH OYAM 00415 SBIN0007717 564 564 Processed 08/11/2023 284259152 VIRENDRASINGHOYAM STATE BANK OF INDIA(508548)
261 KUNDAM MP-33-007-031-002/101
(DEVHARA) 		1733007031NRG24091020230206343 10/10/2023 Kali Bai 1733007031WL023303 Kali Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 KaliBai STATE BANK OF INDIA(508548)
262 KUNDAM MP-33-007-031-002/104
(DEVHARA) 		1733007031NRG24091020230206344 10/10/2023 Uma bai 1733007031WL023303 Uma bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Umabai STATE BANK OF INDIA(508548)
263 KUNDAM MP-33-007-031-002/107
(DEVHARA) 		1733007031NRG24091020230206345 10/10/2023 Ramlal 1733007031WL023303 Ramlal 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Ramlal STATE BANK OF INDIA(508548)
264 KUNDAM MP-33-007-031-002/118
(DEVHARA) 		1733007031NRG24091020230206346 10/10/2023 KANDHI LAL 1733007031WL023303 KANDHI LAL 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 KANDHILAL STATE BANK OF INDIA(508548)
265 KUNDAM MP-33-007-031-002/130
(DEVHARA) 		1733007031NRG24091020230206347 10/10/2023 Ghanshyam Prasad 1733007031WL023303 Ghanshyam Prasad 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 GhanshyamPrasad STATE BANK OF INDIA(508548)
266 KUNDAM MP-33-007-031-002/130
(DEVHARA) 		1733007031NRG24091020230206348 10/10/2023 Khushamwati Bai 1733007031WL023303 Khushamwati Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 KhushamwatiBai STATE BANK OF INDIA(508548)
267 KUNDAM MP-33-007-031-002/131
(DEVHARA) 		1733007031NRG24091020230206349 10/10/2023 Rajkumari Bai 1733007031WL023303 Rajkumari Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 RajkumariBai STATE BANK OF INDIA(508548)
268 KUNDAM MP-33-007-031-002/135
(DEVHARA) 		1733007031NRG24091020230206350 10/10/2023 Girja bai 1733007031WL023303 Girja bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Girjabai STATE BANK OF INDIA(508548)
269 KUNDAM MP-33-007-031-002/144
(DEVHARA) 		1733007031NRG24091020230206352 10/10/2023 Govardhan 1733007031WL023303 Govardhan 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Govardhan STATE BANK OF INDIA(508548)
270 KUNDAM MP-33-007-031-002/144-A
(DEVHARA) 		1733007031NRG24091020230206354 10/10/2023 SAROJ BAI 1733007031WL023303 SAROJ BAI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 SAROJBAI STATE BANK OF INDIA(508548)
271 KUNDAM MP-33-007-031-002/145
(DEVHARA) 		1733007031NRG24091020230206355 10/10/2023 Genkaran 1733007031WL023303 Genkaran 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Genkaran STATE BANK OF INDIA(508548)
272 KUNDAM MP-33-007-031-002/146
(DEVHARA) 		1733007031NRG24091020230206356 10/10/2023 Devwati Bai 1733007031WL023303 Devwati Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 DevwatiBai STATE BANK OF INDIA(508548)
273 KUNDAM MP-33-007-031-002/147
(DEVHARA) 		1733007031NRG24091020230206357 10/10/2023 Parsadi 1733007031WL023303 Parsadi 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Parsadi STATE BANK OF INDIA(508548)
274 KUNDAM MP-33-007-031-002/152
(DEVHARA) 		1733007031NRG24091020230206358 10/10/2023 KUDIYA BAI MEHRA 1733007031WL023303 KUDIYA BAI MEHRA 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 KUDIYABAIMEHRA STATE BANK OF INDIA(508548)
275 KUNDAM MP-33-007-031-002/153
(DEVHARA) 		1733007031NRG24091020230206360 10/10/2023 Mamta Bai 1733007031WL023303 Mamta Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 MamtaBai STATE BANK OF INDIA(508548)
276 KUNDAM MP-33-007-031-002/153
(DEVHARA) 		1733007031NRG24091020230206359 10/10/2023 Ravi Lal Jhariya 1733007031WL023303 Ravi Lal Jhariya 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 RaviLalJhariya STATE BANK OF INDIA(508548)
277 KUNDAM MP-33-007-031-002/155
(DEVHARA) 		1733007031NRG24091020230206361 10/10/2023 Bhagwati Bai 1733007031WL023303 Bhagwati Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 BhagwatiBai STATE BANK OF INDIA(508548)
278 KUNDAM MP-33-007-031-002/159
(DEVHARA) 		1733007031NRG24091020230206362 10/10/2023 Ammi Bai 1733007031WL023303 Ammi Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 AmmiBai STATE BANK OF INDIA(508548)
279 KUNDAM MP-33-007-031-002/165
(DEVHARA) 		1733007031NRG24091020230206363 10/10/2023 Pinki Bai 1733007031WL023303 Pinki Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 PinkiBai STATE BANK OF INDIA(508548)
280 KUNDAM MP-33-007-031-002/166
(DEVHARA) 		1733007031NRG24091020230206364 10/10/2023 SIYA BAI GAULIYA 1733007031WL023303 SIYA BAI GAULIYA 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 SIYABAIGAULIYA STATE BANK OF INDIA(508548)
281 KUNDAM MP-33-007-031-002/172
(DEVHARA) 		1733007031NRG24091020230206365 10/10/2023 Teekaram Jhariya 1733007031WL023303 Teekaram Jhariya 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 TeekaramJhariya STATE BANK OF INDIA(508548)
282 KUNDAM MP-33-007-031-002/191
(DEVHARA) 		1733007031NRG24091020230206366 10/10/2023 Dropti Bai 1733007031WL023303 Dropti Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 DroptiBai STATE BANK OF INDIA(508548)
283 KUNDAM MP-33-007-031-002/216
(DEVHARA) 		1733007031NRG24091020230206367 10/10/2023 Surendra Kumar 1733007031WL023303 Surendra Kumar 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 SurendraKumar BANK OF INDIA(508505)
284 KUNDAM MP-33-007-031-002/221
(DEVHARA) 		1733007031NRG24091020230206368 10/10/2023 Punaram 1733007031WL023303 Punaram 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Punaram STATE BANK OF INDIA(508548)
285 KUNDAM MP-33-007-031-002/222
(DEVHARA) 		1733007031NRG24091020230206369 10/10/2023 Pawan kumar 1733007031WL023303 Pawan kumar 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Pawankumar STATE BANK OF INDIA(508548)
286 KUNDAM MP-33-007-031-002/223
(DEVHARA) 		1733007031NRG24091020230206370 10/10/2023 Guddi bai 1733007031WL023303 Guddi bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Guddibai STATE BANK OF INDIA(508548)
287 KUNDAM MP-33-007-031-002/224
(DEVHARA) 		1733007031NRG24091020230206371 10/10/2023 Uma Bai 1733007031WL023303 Uma Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 UmaBai STATE BANK OF INDIA(508548)
288 KUNDAM MP-33-007-031-002/226
(DEVHARA) 		1733007031NRG24091020230206372 10/10/2023 Siya Bai 1733007031WL023303 Siya Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 SiyaBai STATE BANK OF INDIA(508548)
289 KUNDAM MP-33-007-031-002/230
(DEVHARA) 		1733007031NRG24091020230206373 10/10/2023 Shatrughan 1733007031WL023303 Shatrughan 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Shatrughan STATE BANK OF INDIA(508548)
290 KUNDAM MP-33-007-031-002/234
(DEVHARA) 		1733007031NRG24091020230206374 10/10/2023 PHUL BAI JHARIYA 1733007031WL023303 PHUL BAI JHARIYA 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 PHULBAIJHARIYA STATE BANK OF INDIA(508548)
291 KUNDAM MP-33-007-031-002/235
(DEVHARA) 		1733007031NRG24091020230206375 10/10/2023 Gangaram 1733007031WL023303 Gangaram 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Gangaram STATE BANK OF INDIA(508548)
292 KUNDAM MP-33-007-031-002/235
(DEVHARA) 		1733007031NRG24091020230206376 10/10/2023 Som Bai 1733007031WL023303 Som Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 SomBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 KUNDAM MP-33-007-031-002/28
(DEVHARA) 		1733007031NRG24091020230206378 10/10/2023 Prahalad 1733007031WL023303 Prahalad 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Prahalad STATE BANK OF INDIA(508548)
294 KUNDAM MP-33-007-031-002/31
(DEVHARA) 		1733007031NRG24091020230206379 10/10/2023 Mala Bai 1733007031WL023303 Mala Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 MalaBai STATE BANK OF INDIA(508548)
295 KUNDAM MP-33-007-031-002/57
(DEVHARA) 		1733007031NRG24091020230206380 10/10/2023 Nokhay Lal 1733007031WL023303 Nokhay Lal 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 NokhayLal STATE BANK OF INDIA(508548)
296 KUNDAM MP-33-007-031-002/62
(DEVHARA) 		1733007031NRG24091020230206381 10/10/2023 TEJI LAL JHARIYA 1733007031WL023303 TEJI LAL JHARIYA 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 TEJILALJHARIYA STATE BANK OF INDIA(508548)
297 KUNDAM MP-33-007-031-002/71
(DEVHARA) 		1733007031NRG24091020230206382 10/10/2023 Hanni Bai 1733007031WL023303 Hanni Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 HanniBai STATE BANK OF INDIA(508548)
298 KUNDAM MP-33-007-031-002/72
(DEVHARA) 		1733007031NRG24091020230206383 10/10/2023 SARLA BAI 1733007031WL023303 SARLA BAI 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 SARLABAI STATE BANK OF INDIA(508548)
299 KUNDAM MP-33-007-031-002/75
(DEVHARA) 		1733007031NRG24091020230206384 10/10/2023 Parvati Bai 1733007031WL023303 Parvati Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 ParvatiBai STATE BANK OF INDIA(508548)
300 KUNDAM MP-33-007-031-002/84
(DEVHARA) 		1733007031NRG24091020230206386 10/10/2023 KADHORI LAL 1733007031WL023303 KADHORI LAL 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 KADHORILAL CENTRAL BANK OF INDIA(607115)
301 KUNDAM MP-33-007-031-002/85
(DEVHARA) 		1733007031NRG24091020230206387 10/10/2023 Girja Bai 1733007031WL023303 Girja Bai 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 GirjaBai STATE BANK OF INDIA(508548)
302 KUNDAM MP-33-007-031-002/87
(DEVHARA) 		1733007031NRG24091020230206388 10/10/2023 Manhendra kumar jhariya 1733007031WL023303 Manhendra kumar jhariya 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Manhendrakumarjhariya STATE BANK OF INDIA(508548)
303 KUNDAM MP-33-007-031-002/92
(DEVHARA) 		1733007031NRG24091020230206391 10/10/2023 SONKI BAI JHARIYA 1733007031WL023303 SONKI BAI JHARIYA 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 SONKIBAIJHARIYA STATE BANK OF INDIA(508548)
304 KUNDAM MP-33-007-031-002/92
(DEVHARA) 		1733007031NRG24091020230206390 10/10/2023 Suraj prshad 1733007031WL023303 Suraj prshad 00415 SBIN0007717 748 748 Processed 08/11/2023 284259152 Surajprshad STATE BANK OF INDIA(508548)
305 KUNDAM MP-33-007-036-002/15-C
(KHERI) 		1733007036NRG24091020230205997 10/10/2023 Maiki bai 1733007036WL023272 Maiki bai 00415 SBIN0007717 950 950 Processed 08/11/2023 284259152 Maikibai STATE BANK OF INDIA(508548)
306 KUNDAM MP-33-007-036-002/17-B
(KHERI) 		1733007036NRG24091020230205998 10/10/2023 Rajaram 1733007036WL023272 Rajaram 00415 SBIN0007717 950 950 Processed 08/11/2023 284259152 Rajaram STATE BANK OF INDIA(508548)
307 KUNDAM MP-33-007-036-002/174
(KHERI) 		1733007036NRG24091020230206002 10/10/2023 Bal singh 1733007036WL023274 Bal singh 00415 SBIN0007717 1140 1140 Processed 08/11/2023 284259152 Balsingh STATE BANK OF INDIA(508548)
308 KUNDAM MP-33-007-036-002/179-A
(KHERI) 		1733007000NRG24101020230207378 10/10/2023 Sarvan Singh Paraste 1733007WL023374 Sarvan Singh Paraste 00415 SBIN0007717 760 760 Processed 08/11/2023 284259152 SarvanSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
309 KUNDAM MP-33-007-036-002/32
(KHERI) 		1733007036NRG24091020230205999 10/10/2023 PREM BAI 1733007036WL023272 PREM BAI 00415 SBIN0007717 760 760 Processed 08/11/2023 284259152 PREMBAI STATE BANK OF INDIA(508548)
310 KUNDAM MP-33-007-036-002/39-B
(KHERI) 		1733007036NRG24091020230205995 10/10/2023 SON Singh 1733007036WL023271 SON Singh 00415 SBIN0007717 950 950 Processed 08/11/2023 284259152 SONSingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUNDAM MP-33-007-036-002/50-B
(KHERI) 		1733007036NRG24091020230206000 10/10/2023 SANTO BAI 1733007036WL023272 SANTO BAI 00415 SBIN0007717 950 950 Processed 08/11/2023 284259152 SANTOBAI STATE BANK OF INDIA(508548)
SubTotal 108115 108115
312 KUNDAM MP-33-007-019-002/120
(DARGADH) 		1733007019NRG24101020230207499 10/10/2023 RUKMANI BAI 1733007019WL023382 RUKMANI BAI 00415 SBIN0013648 950 950 Processed 08/11/2023 284259152 RUKMANIBAI STATE BANK OF INDIA(508548)
313 KUNDAM MP-33-007-019-002/192
(DARGADH) 		1733007019NRG24101020230207515 10/10/2023 Teeja Bai 1733007019WL023382 Teeja Bai 00415 SBIN0013648 950 950 Processed 08/11/2023 284259152 TeejaBai STATE BANK OF INDIA(508548)
314 KUNDAM MP-33-007-019-002/52
(DARGADH) 		1733007019NRG24101020230207534 10/10/2023 Madan Lal 1733007019WL023383 Madan Lal 00415 SBIN0013648 570 570 Processed 08/11/2023 284259152 MadanLal STATE BANK OF INDIA(508548)
315 KUNDAM MP-33-007-019-002/80-A
(DARGADH) 		1733007019NRG24101020230207553 10/10/2023 Kamal Singh Maravi 1733007019WL023383 Kamal Singh Maravi 00415 SBIN0013648 950 950 Processed 08/11/2023 284259152 KamalSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
316 KUNDAM MP-33-007-019-002/86
(DARGADH) 		1733007019NRG24101020230207559 10/10/2023 Bhagwati bai 1733007019WL023383 Bhagwati bai 00415 SBIN0013648 950 950 Processed 08/11/2023 284259152 Bhagwatibai STATE BANK OF INDIA(508548)
317 KUNDAM MP-33-007-031-001/158
(DEVHARA) 		1733007031NRG24091020230206295 10/10/2023 Rahul Marko 1733007031WL023302 Rahul Marko 00415 SBIN0013648 748 748 Processed 08/11/2023 284259152 RahulMarko UCO BANK(607066)
318 KUNDAM MP-33-007-031-002/82
(DEVHARA) 		1733007031NRG24091020230206385 10/10/2023 Dukhiya Bai 1733007031WL023303 Dukhiya Bai 00415 SBIN0013648 748 748 Processed 08/11/2023 284259152 DukhiyaBai STATE BANK OF INDIA(508548)
319 KUNDAM MP-33-007-036-002/100-A
(KHERI) 		1733007036NRG24091020230205996 10/10/2023 KUSUM BAI 1733007036WL023272 KUSUM BAI 00415 SBIN0013648 950 950 Processed 08/11/2023 284259152 KUSUMBAI STATE BANK OF INDIA(508548)
320 KUNDAM MP-33-007-051-006/116-A
(JHIRMILA) 		1733007000NRG24101020230207371 10/10/2023 Maya Bai Baiga 1733007WL023373 Maya Bai Baiga 00415 SBIN0013648 900 900 Processed 08/11/2023 284259152 MayaBaiBaiga STATE BANK OF INDIA(508548)
321 KUNDAM MP-33-007-056-001/176-A
(BAGHRAJI) 		1733007000NRG24101020230207239 10/10/2023 radha 1733007WL023365 radha 00415 SBIN0013648 1105 1105 Processed 08/11/2023 284259152 radha STATE BANK OF INDIA(508548)
SubTotal 8821 8821
322 KUNDAM MP-33-007-036-002/207-A
(KHERI) 		1733007036NRG24091020230206004 10/10/2023 Suman Bai 1733007036WL023275 Suman Bai 00688 FINO0001001 1140 1140 Processed 08/11/2023 284259152 SumanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
323 KUNDAM MP-33-007-019-002/109
(DARGADH) 		1733007019NRG24101020230207492 10/10/2023 Anoop Singh Maravi 1733007019WL023382 Anoop Singh Maravi 00691 IPOS0000001 760 760 Processed 08/11/2023 284259152 AnoopSinghMaravi CENTRAL BANK OF INDIA(607115)
324 KUNDAM MP-33-007-019-002/128
(DARGADH) 		1733007019NRG24101020230207526 10/10/2023 Savitri Wisvkarma 1733007019WL023383 Savitri Wisvkarma 00691 IPOS0000001 950 950 Processed 09/11/2023 284259152 SavitriWisvkarma INDIAN BANK(607105)
325 KUNDAM MP-33-007-031-001/179
(DEVHARA) 		1733007031NRG24091020230206306 10/10/2023 GYANTI BAI 1733007031WL023302 GYANTI BAI 00691 IPOS0000001 748 748 Processed 08/11/2023 284259152 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2458 2458
Total 259942 259942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_101023APB_FTO_312101 Bank of Baroda BARB0JABALP JABALPUR BRANCH 752
2 KUNDAM MP1733007_101023APB_FTO_312101 Bank of India BKID0009404 PADARIYA 804
3 KUNDAM MP1733007_101023APB_FTO_312101 Bank of India BKID0009407 SUHAGI 748
4 KUNDAM MP1733007_101023APB_FTO_312101 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 748
5 KUNDAM MP1733007_101023APB_FTO_312101 Central Bank Of India CBIN0284258 KUNDAM 4338
6 KUNDAM MP1733007_101023APB_FTO_312101 Indian Bank IDIB000B540 Baghraji 24186
7 KUNDAM MP1733007_101023APB_FTO_312101 Indian Bank IDIB000K836 Kundam 79084
8 KUNDAM MP1733007_101023APB_FTO_312101 Indian Bank IDIB000S797 Supawara 28000
9 KUNDAM MP1733007_101023APB_FTO_312101 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 748
10 KUNDAM MP1733007_101023APB_FTO_312101 State Bank of India SBIN0007717 CHAURAIKALA 12720
11 KUNDAM MP1733007_101023APB_FTO_312101 State Bank of India SBIN0007717 CHOURAI 95395
12 KUNDAM MP1733007_101023APB_FTO_312101 State Bank of India SBIN0013648 KUNDAM 8821
13 KUNDAM MP1733007_101023APB_FTO_312101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
14 KUNDAM MP1733007_101023APB_FTO_312101 India Post Payments Bank IPOS0000001 Jabalpur 2458

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