Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_150224APB_FTO_465114
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-33-007-004-001/16-B
(BIJAPURI) 		1733007004NRG24150220240387649 15/02/2024 SANTO BA 1733007004WL037522 SANTO BA 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 SANTOBA BANK OF INDIA(508505)
2 KUNDAM MP-33-007-004-001/20
(BIJAPURI) 		1733007004NRG24150220240387650 15/02/2024 Halke Singh 1733007004WL037522 Halke Singh 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 HalkeSingh BANK OF INDIA(508505)
3 KUNDAM MP-33-007-004-001/21
(BIJAPURI) 		1733007004NRG24150220240387651 15/02/2024 Dasiiya Bai 1733007004WL037522 Dasiiya Bai 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 DasiiyaBai BANK OF INDIA(508505)
4 KUNDAM MP-33-007-004-001/22-B
(BIJAPURI) 		1733007004NRG24150220240387652 15/02/2024 Bhajan Singh 1733007004WL037522 Bhajan Singh 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 BhajanSingh BANK OF INDIA(508505)
5 KUNDAM MP-33-007-004-001/38-B
(BIJAPURI) 		1733007004NRG24150220240387653 15/02/2024 RAMDAS 1733007004WL037522 RAMDAS 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 RAMDAS BANK OF INDIA(508505)
6 KUNDAM MP-33-007-004-001/49-B
(BIJAPURI) 		1733007004NRG24150220240387654 15/02/2024 JANKI BAI 1733007004WL037522 JANKI BAI 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 JANKIBAI BANK OF INDIA(508505)
7 KUNDAM MP-33-007-004-003/-34-B
(BIJAPURI) 		1733007004NRG24150220240387673 15/02/2024 PREETI 1733007004WL037522 PREETI 00048 BKID0009404 1540 1540 Processed 13/04/2024 303367554 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUNDAM MP-33-007-004-003/-34-B
(BIJAPURI) 		1733007004NRG24150220240387674 15/02/2024 PREETI 1733007004WL037522 PREETI 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 PREETI BANK OF INDIA(508505)
9 KUNDAM MP-33-007-004-003/-68-A
(BIJAPURI) 		1733007004NRG24150220240387675 15/02/2024 Nirmla bai 1733007004WL037522 Nirmla bai 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 Nirmlabai BANK OF INDIA(508505)
10 KUNDAM MP-33-007-004-003/10-A
(BIJAPURI) 		1733007004NRG24150220240387676 15/02/2024 SANDEEP SINGH 1733007004WL037522 SANDEEP SINGH 00048 BKID0009404 1540 1540 Processed 13/04/2024 303367554 SANDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUNDAM MP-33-007-004-003/10-A
(BIJAPURI) 		1733007004NRG24150220240387677 15/02/2024 VIPTA BAI 1733007004WL037522 VIPTA BAI 00048 BKID0009404 1540 1540 Processed 13/04/2024 303367554 VIPTABAI FINO PAYMENTS BANK LTD(608001)
12 KUNDAM MP-33-007-004-003/15
(BIJAPURI) 		1733007004NRG24150220240387678 15/02/2024 Himat singh 1733007004WL037522 Himat singh 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 Himatsingh BANK OF INDIA(508505)
13 KUNDAM MP-33-007-004-003/15
(BIJAPURI) 		1733007004NRG24150220240387679 15/02/2024 Himat singh 1733007004WL037522 Himat singh 00048 BKID0009404 1540 1540 Processed 13/04/2024 303367554 Himatsingh FINO PAYMENTS BANK LTD(608001)
14 KUNDAM MP-33-007-004-003/165
(BIJAPURI) 		1733007004NRG24150220240387680 15/02/2024 laxmi 1733007004WL037522 laxmi 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 laxmi BANK OF INDIA(508505)
15 KUNDAM MP-33-007-004-003/24
(BIJAPURI) 		1733007004NRG24150220240387682 15/02/2024 ANITA BAI 1733007004WL037522 ANITA BAI 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 ANITABAI BANK OF INDIA(508505)
16 KUNDAM MP-33-007-004-003/24
(BIJAPURI) 		1733007004NRG24150220240387681 15/02/2024 LAXMAN SINGH 1733007004WL037522 LAXMAN SINGH 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 LAXMANSINGH BANK OF INDIA(508505)
17 KUNDAM MP-33-007-004-003/5-B
(BIJAPURI) 		1733007004NRG24150220240387683 15/02/2024 Anita bai 1733007004WL037522 Anita bai 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 Anitabai BANK OF INDIA(508505)
18 KUNDAM MP-33-007-004-003/62-B
(BIJAPURI) 		1733007004NRG24150220240387685 15/02/2024 Girani 1733007004WL037522 Girani 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 Girani INDUSIND BANK(607189)
19 KUNDAM MP-33-007-004-003/62-B
(BIJAPURI) 		1733007004NRG24150220240387684 15/02/2024 Mohan singh 1733007004WL037522 Mohan singh 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 Mohansingh UCO BANK(607066)
20 KUNDAM MP-33-007-004-003/76
(BIJAPURI) 		1733007004NRG24150220240387686 15/02/2024 SOHADRI BAI 1733007004WL037522 SOHADRI BAI 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 SOHADRIBAI BANK OF INDIA(508505)
21 KUNDAM MP-33-007-004-003/77-B
(BIJAPURI) 		1733007004NRG24150220240387687 15/02/2024 Prabha bai 1733007004WL037522 Prabha bai 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 Prabhabai BANK OF INDIA(508505)
22 KUNDAM MP-33-007-004-003/8
(BIJAPURI) 		1733007004NRG24150220240387688 15/02/2024 Sakun bai 1733007004WL037522 Sakun bai 00048 BKID0009404 1540 1540 Processed 12/04/2024 303367554 Sakunbai BANK OF INDIA(508505)
SubTotal 33880 33880
23 KUNDAM MP-33-007-012-002/120
(RAMPURIKALA) 		1733007000NRG24150220240388990 15/02/2024 GAYATRI 1733007WL037599 GAYATRI 00089 CBIN0281635 1140 1140 Processed 12/04/2024 303367554 GAYATRI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
24 KUNDAM MP-33-007-012-001/131
(RAMPURIKALA) 		1733007000NRG24150220240388940 15/02/2024 RADHE SHYAM 1733007WL037599 RADHE SHYAM 00089 CBIN0284258 1120 1120 Processed 12/04/2024 303367554 RADHESHYAM BANK OF INDIA(508505)
25 KUNDAM MP-33-007-012-001/131
(RAMPURIKALA) 		1733007000NRG24150220240388941 15/02/2024 Radhe shyam 1733007WL037599 Radhe shyam 00089 CBIN0284258 1120 1120 Processed 12/04/2024 303367554 Radheshyam STATE BANK OF INDIA(508548)
26 KUNDAM MP-33-007-012-001/144
(RAMPURIKALA) 		1733007000NRG24150220240388942 15/02/2024 SUMANTRI BAI 1733007WL037599 SUMANTRI BAI 00089 CBIN0284258 1120 1120 Processed 13/04/2024 303367554 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUNDAM MP-33-007-012-001/164
(RAMPURIKALA) 		1733007000NRG24150220240388946 15/02/2024 DUMARI 1733007WL037599 DUMARI 00089 CBIN0284258 1120 1120 Processed 12/04/2024 303367554 DUMARI STATE BANK OF INDIA(508548)
28 KUNDAM MP-33-007-012-001/164
(RAMPURIKALA) 		1733007000NRG24150220240388945 15/02/2024 Dumari singh 1733007WL037599 Dumari singh 00089 CBIN0284258 1120 1120 Processed 12/04/2024 303367554 Dumarisingh CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-012-001/178
(RAMPURIKALA) 		1733007000NRG24150220240388951 15/02/2024 BUDHIYA BAI 1733007WL037599 BUDHIYA BAI 00089 CBIN0284258 570 570 Processed 12/04/2024 303367554 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-012-001/35
(RAMPURIKALA) 		1733007000NRG24150220240388966 15/02/2024 FUNDEE LAL 1733007WL037599 FUNDEE LAL 00089 CBIN0284258 1120 1120 Processed 12/04/2024 303367554 FUNDEELAL CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-012-001/51
(RAMPURIKALA) 		1733007000NRG24150220240388971 15/02/2024 GUDDA SINGH 1733007WL037599 GUDDA SINGH 00089 CBIN0284258 1120 1120 Processed 12/04/2024 303367554 GUDDASINGH CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-012-001/51
(RAMPURIKALA) 		1733007000NRG24150220240388972 15/02/2024 gudda singh 1733007WL037599 gudda singh 00089 CBIN0284258 1120 1120 Processed 12/04/2024 303367554 guddasingh STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-012-001/79
(RAMPURIKALA) 		1733007000NRG24150220240388982 15/02/2024 Mungiya bai 1733007WL037599 Mungiya bai 00089 CBIN0284258 480 480 Processed 12/04/2024 303367554 Mungiyabai CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-012-002/11
(RAMPURIKALA) 		1733007000NRG24150220240388988 15/02/2024 Kallu Bai 1733007WL037599 Kallu Bai 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303367554 KalluBai CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-012-002/125
(RAMPURIKALA) 		1733007000NRG24150220240388992 15/02/2024 MAYA BAI 1733007WL037599 MAYA BAI 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303367554 MAYABAI CENTRAL BANK OF INDIA(607115)
36 KUNDAM MP-33-007-012-002/126
(RAMPURIKALA) 		1733007000NRG24150220240388993 15/02/2024 Som Bai 1733007WL037599 Som Bai 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303367554 SomBai STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-012-002/132
(RAMPURIKALA) 		1733007012NRG24150220240386467 15/02/2024 MANOJ KUMAR 1733007012WL037437 MANOJ KUMAR 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303367554 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-012-002/139
(RAMPURIKALA) 		1733007000NRG24150220240388997 15/02/2024 Bhuri bai 1733007WL037599 Bhuri bai 00089 CBIN0284258 1120 1120 Processed 12/04/2024 303367554 Bhuribai CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-012-002/17
(RAMPURIKALA) 		1733007012NRG24150220240386468 15/02/2024 Tilak bai 1733007012WL037437 Tilak bai 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303367554 Tilakbai CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-012-002/22-A
(RAMPURIKALA) 		1733007012NRG24150220240386474 15/02/2024 MANIRAM 1733007012WL037437 MANIRAM 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303367554 MANIRAM CENTRAL BANK OF INDIA(607115)
41 KUNDAM MP-33-007-012-002/232
(RAMPURIKALA) 		1733007012NRG24150220240386476 15/02/2024 BASURIYA BAI 1733007012WL037437 BASURIYA BAI 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303367554 BASURIYABAI CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-012-002/232
(RAMPURIKALA) 		1733007012NRG24150220240386475 15/02/2024 Mohan Singh 1733007012WL037437 Mohan Singh 00089 CBIN0284258 950 950 Processed 12/04/2024 303367554 MohanSingh CENTRAL BANK OF INDIA(607115)
43 KUNDAM MP-33-007-012-002/238
(RAMPURIKALA) 		1733007000NRG24150220240388999 15/02/2024 BISARTI BAI 1733007WL037599 BISARTI BAI 00089 CBIN0284258 1120 1120 Processed 12/04/2024 303367554 BISARTIBAI CENTRAL BANK OF INDIA(607115)
44 KUNDAM MP-33-007-012-002/25
(RAMPURIKALA) 		1733007012NRG24150220240386477 15/02/2024 BHAGWATI BAI 1733007012WL037437 BHAGWATI BAI 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303367554 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
45 KUNDAM MP-33-007-012-002/28-A
(RAMPURIKALA) 		1733007012NRG24150220240386479 15/02/2024 Sukhsen 1733007012WL037437 Sukhsen 00089 CBIN0284258 950 950 Processed 12/04/2024 303367554 Sukhsen CENTRAL BANK OF INDIA(607115)
46 KUNDAM MP-33-007-012-002/28-A
(RAMPURIKALA) 		1733007012NRG24150220240386480 15/02/2024 Tara bai 1733007012WL037437 Tara bai 00089 CBIN0284258 950 950 Processed 12/04/2024 303367554 Tarabai CENTRAL BANK OF INDIA(607115)
47 KUNDAM MP-33-007-012-002/36
(RAMPURIKALA) 		1733007000NRG24150220240389002 15/02/2024 Ramal Bai 1733007WL037599 Ramal Bai 00089 CBIN0284258 1120 1120 Processed 12/04/2024 303367554 RamalBai CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-012-002/37
(RAMPURIKALA) 		1733007000NRG24150220240389003 15/02/2024 RAM CHAND MARAVI 1733007WL037599 RAM CHAND MARAVI 00089 CBIN0284258 1120 1120 Processed 12/04/2024 303367554 RAMCHANDMARAVI CENTRAL BANK OF INDIA(607115)
49 KUNDAM MP-33-007-012-002/38
(RAMPURIKALA) 		1733007012NRG24150220240386486 15/02/2024 BHAGWATI BAI 1733007012WL037437 BHAGWATI BAI 00089 CBIN0284258 1140 1140 Processed 13/04/2024 303367554 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUNDAM MP-33-007-012-002/45-A
(RAMPURIKALA) 		1733007000NRG24150220240389006 15/02/2024 Dharam singh 1733007WL037599 Dharam singh 00089 CBIN0284258 1120 1120 Processed 12/04/2024 303367554 Dharamsingh CENTRAL BANK OF INDIA(607115)
51 KUNDAM MP-33-007-012-002/45-A
(RAMPURIKALA) 		1733007000NRG24150220240389007 15/02/2024 Dharam singh 1733007WL037599 Dharam singh 00089 CBIN0284258 1140 1140 Processed 13/04/2024 303367554 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUNDAM MP-33-007-012-002/54
(RAMPURIKALA) 		1733007012NRG24150220240386493 15/02/2024 Kashiya bai 1733007012WL037437 Kashiya bai 00089 CBIN0284258 950 950 Processed 12/04/2024 303367554 Kashiyabai CENTRAL BANK OF INDIA(607115)
53 KUNDAM MP-33-007-012-002/57
(RAMPURIKALA) 		1733007000NRG24150220240389012 15/02/2024 GANSHI BAI 1733007WL037599 GANSHI BAI 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303367554 GANSHIBAI CENTRAL BANK OF INDIA(607115)
54 KUNDAM MP-33-007-012-002/60-A
(RAMPURIKALA) 		1733007000NRG24150220240389013 15/02/2024 PRIYANKA BAI 1733007WL037599 PRIYANKA BAI 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303367554 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
55 KUNDAM MP-33-007-012-002/61
(RAMPURIKALA) 		1733007012NRG24150220240386495 15/02/2024 MAHIYA BAI 1733007012WL037437 MAHIYA BAI 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303367554 MAHIYABAI CENTRAL BANK OF INDIA(607115)
56 KUNDAM MP-33-007-012-002/61
(RAMPURIKALA) 		1733007012NRG24150220240386496 15/02/2024 RAVINDR SINGH 1733007012WL037437 RAVINDR SINGH 00089 CBIN0284258 1140 1140 Processed 13/04/2024 303367554 RAVINDRSINGH INDIAN BANK(607105)
57 KUNDAM MP-33-007-012-002/74-A
(RAMPURIKALA) 		1733007000NRG24150220240389016 15/02/2024 MULIYA BAI 1733007WL037599 MULIYA BAI 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303367554 MULIYABAI CENTRAL BANK OF INDIA(607115)
58 KUNDAM MP-33-007-012-002/75
(RAMPURIKALA) 		1733007000NRG24150220240389017 15/02/2024 RAMWATI BAI 1733007WL037599 RAMWATI BAI 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303367554 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
59 KUNDAM MP-33-007-012-002/77
(RAMPURIKALA) 		1733007000NRG24150220240389018 15/02/2024 YASHODA BAI 1733007WL037599 YASHODA BAI 00089 CBIN0284258 1140 1140 Processed 12/04/2024 303367554 YASHODABAI CENTRAL BANK OF INDIA(607115)
60 KUNDAM MP-33-007-012-002/89-A
(RAMPURIKALA) 		1733007012NRG24150220240386504 15/02/2024 DHAN SINGH 1733007012WL037437 DHAN SINGH 00089 CBIN0284258 760 760 Processed 12/04/2024 303367554 DHANSINGH CENTRAL BANK OF INDIA(607115)
61 KUNDAM MP-33-007-050-001/10
(GHUGRA) 		1733007050NRG24150220240387475 15/02/2024 challo bai 1733007050WL037508 challo bai 00089 CBIN0284258 1200 1200 Processed 13/04/2024 303367554 challobai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUNDAM MP-33-007-050-001/62
(GHUGRA) 		1733007050NRG24150220240387506 15/02/2024 TIRATH 1733007050WL037508 TIRATH 00089 CBIN0284258 600 600 Processed 12/04/2024 303367554 TIRATH CENTRAL BANK OF INDIA(607115)
63 KUNDAM MP-33-007-050-002/74
(GHUGRA) 		1733007050NRG24150220240387514 15/02/2024 jagmohan singh 1733007050WL037508 jagmohan singh 00089 CBIN0284258 1000 1000 Processed 12/04/2024 303367554 jagmohansingh STATE BANK OF INDIA(508548)
SubTotal 42350 42350
64 KUNDAM MP-33-007-060-001/12-A
(GURAIYA) 		1733007000NRG24150220240388693 15/02/2024 raju singh 1733007WL037590 raju singh 00176 IDIB000B540 50 50 Processed 13/04/2024 303367554 rajusingh INDIAN BANK(607105)
65 KUNDAM MP-33-007-060-001/20
(GURAIYA) 		1733007000NRG24150220240388694 15/02/2024 Lamiya bai 1733007WL037590 Lamiya bai 00176 IDIB000B540 50 50 Processed 13/04/2024 303367554 Lamiyabai INDIAN BANK(607105)
66 KUNDAM MP-33-007-060-003/101
(GURAIYA) 		1733007000NRG24150220240388695 15/02/2024 Omkar 1733007WL037590 Omkar 00176 IDIB000B540 50 50 Processed 13/04/2024 303367554 Omkar INDIAN BANK(607105)
SubTotal 150 150
67 KUNDAM MP-33-007-012-001/105-A
(RAMPURIKALA) 		1733007000NRG24150220240388938 15/02/2024 SOM BAI 1733007WL037599 SOM BAI 00176 IDIB000K836 1120 1120 Processed 13/04/2024 303367554 SOMBAI INDIAN BANK(607105)
68 KUNDAM MP-33-007-012-002/123
(RAMPURIKALA) 		1733007012NRG24150220240386464 15/02/2024 SUKALIYA BAI 1733007012WL037437 SUKALIYA BAI 00176 IDIB000K836 1140 1140 Processed 13/04/2024 303367554 SUKALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUNDAM MP-33-007-043-003/382
(SUPAWARA) 		1733007000NRG24150220240389158 15/02/2024 GYANTI BAI 1733007WL037602 GYANTI BAI 00176 IDIB000K836 1000 1000 Processed 13/04/2024 303367554 GYANTIBAI INDIAN BANK(607105)
70 KUNDAM MP-33-007-050-001/15-B
(GHUGRA) 		1733007050NRG24150220240387477 15/02/2024 Su mantri bai 1733007050WL037508 Su mantri bai 00176 IDIB000K836 1200 1200 Processed 13/04/2024 303367554 Sumantribai INDIAN BANK(607105)
71 KUNDAM MP-33-007-050-001/15-B
(GHUGRA) 		1733007050NRG24150220240387476 15/02/2024 Su mantri bai 1733007050WL037508 Su mantri bai 00176 IDIB000K836 1200 1200 Processed 13/04/2024 303367554 Sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUNDAM MP-33-007-050-001/174
(GHUGRA) 		1733007050NRG24150220240387479 15/02/2024 MANISH 1733007050WL037508 MANISH 00176 IDIB000K836 1200 1200 Processed 13/04/2024 303367554 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUNDAM MP-33-007-050-001/174
(GHUGRA) 		1733007050NRG24150220240387478 15/02/2024 manish 1733007050WL037508 manish 00176 IDIB000K836 1200 1200 Processed 13/04/2024 303367554 manish INDIAN BANK(607105)
74 KUNDAM MP-33-007-050-001/177
(GHUGRA) 		1733007050NRG24150220240387480 15/02/2024 Geeta 1733007050WL037508 Geeta 00176 IDIB000K836 1200 1200 Processed 13/04/2024 303367554 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUNDAM MP-33-007-050-001/179
(GHUGRA) 		1733007050NRG24150220240387481 15/02/2024 budhiya bai 1733007050WL037508 budhiya bai 00176 IDIB000K836 1200 1200 Processed 13/04/2024 303367554 budhiyabai INDIAN BANK(607105)
76 KUNDAM MP-33-007-050-001/193
(GHUGRA) 		1733007050NRG24150220240387482 15/02/2024 bhanvati 1733007050WL037508 bhanvati 00176 IDIB000K836 1200 1200 Processed 13/04/2024 303367554 bhanvati INDIAN BANK(607105)
77 KUNDAM MP-33-007-050-001/195
(GHUGRA) 		1733007050NRG24150220240387485 15/02/2024 Lotan Singh 1733007050WL037508 Lotan Singh 00176 IDIB000K836 400 400 Processed 12/04/2024 303367554 LotanSingh CENTRAL BANK OF INDIA(607115)
78 KUNDAM MP-33-007-050-001/197
(GHUGRA) 		1733007050NRG24150220240387487 15/02/2024 banno 1733007050WL037508 banno 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 banno INDIAN BANK(607105)
79 KUNDAM MP-33-007-050-001/199
(GHUGRA) 		1733007050NRG24150220240387488 15/02/2024 jayanti bai 1733007050WL037508 jayanti bai 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUNDAM MP-33-007-050-001/202
(GHUGRA) 		1733007050NRG24150220240387489 15/02/2024 Manoj 1733007050WL037508 Manoj 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUNDAM MP-33-007-050-001/3-B
(GHUGRA) 		1733007050NRG24150220240387490 15/02/2024 Mole Singh 1733007050WL037508 Mole Singh 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 MoleSingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-050-001/35
(GHUGRA) 		1733007050NRG24150220240387491 15/02/2024 RADHIKA 1733007050WL037508 RADHIKA 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 RADHIKA INDIAN BANK(607105)
83 KUNDAM MP-33-007-050-001/38
(GHUGRA) 		1733007050NRG24150220240387492 15/02/2024 koti 1733007050WL037508 koti 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 koti INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUNDAM MP-33-007-050-001/39-B
(GHUGRA) 		1733007050NRG24150220240387493 15/02/2024 santi 1733007050WL037508 santi 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 santi INDIAN BANK(607105)
85 KUNDAM MP-33-007-050-001/4
(GHUGRA) 		1733007050NRG24150220240387494 15/02/2024 Kamlesh Singh 1733007050WL037508 Kamlesh Singh 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 KamleshSingh INDIAN BANK(607105)
86 KUNDAM MP-33-007-050-001/42
(GHUGRA) 		1733007050NRG24150220240387495 15/02/2024 Kheti Bai 1733007050WL037508 Kheti Bai 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 KhetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUNDAM MP-33-007-050-001/53
(GHUGRA) 		1733007050NRG24150220240387499 15/02/2024 Nanhi Bai 1733007050WL037508 Nanhi Bai 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 NanhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUNDAM MP-33-007-050-001/55
(GHUGRA) 		1733007050NRG24150220240387500 15/02/2024 VISHARTI 1733007050WL037508 VISHARTI 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 VISHARTI INDIAN BANK(607105)
89 KUNDAM MP-33-007-050-001/56
(GHUGRA) 		1733007050NRG24150220240387501 15/02/2024 MIRA BAI 1733007050WL037508 MIRA BAI 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 MIRABAI INDIAN BANK(607105)
90 KUNDAM MP-33-007-050-001/6-B
(GHUGRA) 		1733007050NRG24150220240387504 15/02/2024 pahlad 1733007050WL037508 pahlad 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 pahlad INDIAN BANK(607105)
91 KUNDAM MP-33-007-050-001/61
(GHUGRA) 		1733007050NRG24150220240387505 15/02/2024 MAMTA 1733007050WL037508 MAMTA 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 MAMTA INDIAN BANK(607105)
92 KUNDAM MP-33-007-050-001/68-B
(GHUGRA) 		1733007050NRG24150220240387507 15/02/2024 muliya 1733007050WL037508 muliya 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 muliya INDIAN BANK(607105)
93 KUNDAM MP-33-007-050-001/83
(GHUGRA) 		1733007050NRG24150220240387508 15/02/2024 Raj Kumar 1733007050WL037508 Raj Kumar 00176 IDIB000K836 1000 1000 Processed 13/04/2024 303367554 RajKumar INDIAN BANK(607105)
94 KUNDAM MP-33-007-050-001/86
(GHUGRA) 		1733007050NRG24150220240387509 15/02/2024 DEEPA 1733007050WL037508 DEEPA 00176 IDIB000K836 1000 1000 Processed 13/04/2024 303367554 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUNDAM MP-33-007-050-001/91
(GHUGRA) 		1733007050NRG24150220240387511 15/02/2024 Sammo 1733007050WL037508 Sammo 00176 IDIB000K836 800 800 Processed 13/04/2024 303367554 Sammo INDIAN BANK(607105)
96 KUNDAM MP-33-007-050-001/98-B
(GHUGRA) 		1733007050NRG24150220240387512 15/02/2024 MANTI 1733007050WL037508 MANTI 00176 IDIB000K836 1000 1000 Processed 13/04/2024 303367554 MANTI INDIAN BANK(607105)
97 KUNDAM MP-33-007-050-002/43
(GHUGRA) 		1733007050NRG24150220240387513 15/02/2024 raju 1733007050WL037508 raju 00176 IDIB000K836 1000 1000 Processed 13/04/2024 303367554 raju INDIAN BANK(607105)
SubTotal 28860 28860
98 KUNDAM MP-33-007-043-003/252
(SUPAWARA) 		1733007000NRG24150220240389104 15/02/2024 TULSA BAI 1733007WL037602 TULSA BAI 00176 IDIB000S797 1000 1000 Processed 13/04/2024 303367554 TULSABAI INDIAN BANK(607105)
99 KUNDAM MP-33-007-043-003/267
(SUPAWARA) 		1733007000NRG24150220240389107 15/02/2024 muniraj singh 1733007WL037602 muniraj singh 00176 IDIB000S797 600 600 Processed 13/04/2024 303367554 munirajsingh INDIAN BANK(607105)
100 KUNDAM MP-33-007-043-003/294
(SUPAWARA) 		1733007000NRG24150220240389118 15/02/2024 Geeta Bai 1733007WL037602 Geeta Bai 00176 IDIB000S797 400 400 Processed 13/04/2024 303367554 GeetaBai INDIAN BANK(607105)
101 KUNDAM MP-33-007-043-003/363
(SUPAWARA) 		1733007000NRG24150220240389149 15/02/2024 PREM BAI 1733007WL037602 PREM BAI 00176 IDIB000S797 1000 1000 Processed 13/04/2024 303367554 PREMBAI INDIAN BANK(607105)
102 KUNDAM MP-33-007-043-003/396-A
(SUPAWARA) 		1733007000NRG24150220240389163 15/02/2024 Ghanshyam Singh 1733007WL037602 Ghanshyam Singh 00176 IDIB000S797 1000 1000 Processed 13/04/2024 303367554 GhanshyamSingh INDIAN BANK(607105)
103 KUNDAM MP-33-007-043-003/400
(SUPAWARA) 		1733007000NRG24150220240389166 15/02/2024 GAJRAJ SINGH 1733007WL037602 GAJRAJ SINGH 00176 IDIB000S797 1000 1000 Processed 13/04/2024 303367554 GAJRAJSINGH INDIAN BANK(607105)
104 KUNDAM MP-33-007-043-003/400
(SUPAWARA) 		1733007000NRG24150220240389165 15/02/2024 JAWAHR 1733007WL037602 JAWAHR 00176 IDIB000S797 1000 1000 Processed 13/04/2024 303367554 JAWAHR INDIAN BANK(607105)
105 KUNDAM MP-33-007-050-001/87
(GHUGRA) 		1733007050NRG24150220240387510 15/02/2024 Asha bai 1733007050WL037508 Asha bai 00176 IDIB000S797 1000 1000 Processed 13/04/2024 303367554 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
106 KUNDAM MP-33-007-012-001/113
(RAMPURIKALA) 		1733007000NRG24150220240388939 15/02/2024 Basant singh 1733007WL037599 Basant singh 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 Basantsingh STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-012-001/147
(RAMPURIKALA) 		1733007000NRG24150220240388943 15/02/2024 Shree Lal 1733007WL037599 Shree Lal 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 ShreeLal STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-012-001/158
(RAMPURIKALA) 		1733007000NRG24150220240388944 15/02/2024 Gayatree Bai 1733007WL037599 Gayatree Bai 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 GayatreeBai STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-012-001/170
(RAMPURIKALA) 		1733007000NRG24150220240388947 15/02/2024 Milan Singh 1733007WL037599 Milan Singh 00415 SBIN0007716 1120 1120 Processed 13/04/2024 303367554 MilanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUNDAM MP-33-007-012-001/172
(RAMPURIKALA) 		1733007000NRG24150220240388948 15/02/2024 Manglo 1733007WL037599 Manglo 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 Manglo STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-012-001/174
(RAMPURIKALA) 		1733007000NRG24150220240388949 15/02/2024 Sevaram 1733007WL037599 Sevaram 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 Sevaram STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-012-001/177
(RAMPURIKALA) 		1733007000NRG24150220240388950 15/02/2024 Prakash Singh 1733007WL037599 Prakash Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 PrakashSingh CENTRAL BANK OF INDIA(607115)
113 KUNDAM MP-33-007-012-001/181
(RAMPURIKALA) 		1733007000NRG24150220240388952 15/02/2024 Naval Singh 1733007WL037599 Naval Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 NavalSingh CENTRAL BANK OF INDIA(607115)
114 KUNDAM MP-33-007-012-001/191
(RAMPURIKALA) 		1733007000NRG24150220240388953 15/02/2024 Rajendr 1733007WL037599 Rajendr 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 Rajendr STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-012-001/198
(RAMPURIKALA) 		1733007000NRG24150220240388954 15/02/2024 Pahal singh 1733007WL037599 Pahal singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 Pahalsingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-012-001/2
(RAMPURIKALA) 		1733007000NRG24150220240388955 15/02/2024 Indar Singh 1733007WL037599 Indar Singh 00415 SBIN0007716 380 380 Processed 12/04/2024 303367554 IndarSingh STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-012-001/200
(RAMPURIKALA) 		1733007000NRG24150220240388956 15/02/2024 Mantee Bai 1733007WL037599 Mantee Bai 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 ManteeBai STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-012-001/203
(RAMPURIKALA) 		1733007000NRG24150220240388957 15/02/2024 Amar Singh 1733007WL037599 Amar Singh 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 AmarSingh CENTRAL BANK OF INDIA(607115)
119 KUNDAM MP-33-007-012-001/205
(RAMPURIKALA) 		1733007000NRG24150220240388958 15/02/2024 Bhagat Singh 1733007WL037599 Bhagat Singh 00415 SBIN0007716 1120 1120 Processed 13/04/2024 303367554 BhagatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUNDAM MP-33-007-012-001/206
(RAMPURIKALA) 		1733007000NRG24150220240388959 15/02/2024 Bhura Singh 1733007WL037599 Bhura Singh 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 BhuraSingh CENTRAL BANK OF INDIA(607115)
121 KUNDAM MP-33-007-012-001/212
(RAMPURIKALA) 		1733007000NRG24150220240388960 15/02/2024 MANGALIYA BAI 1733007WL037599 MANGALIYA BAI 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 MANGALIYABAI STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-012-001/216
(RAMPURIKALA) 		1733007000NRG24150220240388961 15/02/2024 SUNITA BAI 1733007WL037599 SUNITA BAI 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 SUNITABAI STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-012-001/228
(RAMPURIKALA) 		1733007000NRG24150220240388962 15/02/2024 SAROOP SINGH 1733007WL037599 SAROOP SINGH 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 SAROOPSINGH STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-012-001/33
(RAMPURIKALA) 		1733007000NRG24150220240388964 15/02/2024 Govind Prasad 1733007WL037599 Govind Prasad 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 GovindPrasad STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-012-001/34
(RAMPURIKALA) 		1733007000NRG24150220240388965 15/02/2024 SONA BAI 1733007WL037599 SONA BAI 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 SONABAI STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-012-001/38
(RAMPURIKALA) 		1733007000NRG24150220240388967 15/02/2024 Dilip Singh 1733007WL037599 Dilip Singh 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 DilipSingh STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-012-001/43
(RAMPURIKALA) 		1733007000NRG24150220240388968 15/02/2024 Lammu Singh 1733007WL037599 Lammu Singh 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 LammuSingh STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-012-001/46-A
(RAMPURIKALA) 		1733007000NRG24150220240388969 15/02/2024 OMAKAR SINGH 1733007WL037599 OMAKAR SINGH 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 OMAKARSINGH STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-012-001/49
(RAMPURIKALA) 		1733007000NRG24150220240388970 15/02/2024 Dharmee Bai 1733007WL037599 Dharmee Bai 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 DharmeeBai STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-012-001/52
(RAMPURIKALA) 		1733007000NRG24150220240388973 15/02/2024 Umadiya Bai 1733007WL037599 Umadiya Bai 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 UmadiyaBai STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-012-001/58
(RAMPURIKALA) 		1733007000NRG24150220240388974 15/02/2024 Indar Singh 1733007WL037599 Indar Singh 00415 SBIN0007716 960 960 Processed 12/04/2024 303367554 IndarSingh CENTRAL BANK OF INDIA(607115)
132 KUNDAM MP-33-007-012-001/64
(RAMPURIKALA) 		1733007000NRG24150220240388975 15/02/2024 Amer Singh 1733007WL037599 Amer Singh 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 AmerSingh STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-012-001/69
(RAMPURIKALA) 		1733007000NRG24150220240388976 15/02/2024 Balma Singh 1733007WL037599 Balma Singh 00415 SBIN0007716 960 960 Processed 12/04/2024 303367554 BalmaSingh STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-012-001/7
(RAMPURIKALA) 		1733007000NRG24150220240388977 15/02/2024 KHEL SINGH 1733007WL037599 KHEL SINGH 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 KHELSINGH STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-012-001/74
(RAMPURIKALA) 		1733007000NRG24150220240388979 15/02/2024 Kesu 1733007WL037599 Kesu 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 Kesu STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-012-001/75
(RAMPURIKALA) 		1733007000NRG24150220240388980 15/02/2024 Durup Singh 1733007WL037599 Durup Singh 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 DurupSingh CENTRAL BANK OF INDIA(607115)
137 KUNDAM MP-33-007-012-001/77
(RAMPURIKALA) 		1733007000NRG24150220240388981 15/02/2024 Maiku Singh 1733007WL037599 Maiku Singh 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 MaikuSingh STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-012-001/8
(RAMPURIKALA) 		1733007000NRG24150220240388983 15/02/2024 Amer singh 1733007WL037599 Amer singh 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 Amersingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-012-001/8
(RAMPURIKALA) 		1733007000NRG24150220240388984 15/02/2024 Amer singh 1733007WL037599 Amer singh 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 Amersingh CENTRAL BANK OF INDIA(607115)
140 KUNDAM MP-33-007-012-001/83
(RAMPURIKALA) 		1733007000NRG24150220240388985 15/02/2024 Durpal 1733007WL037599 Durpal 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 Durpal STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-012-001/89
(RAMPURIKALA) 		1733007000NRG24150220240388986 15/02/2024 Bhan Singh 1733007WL037599 Bhan Singh 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 BhanSingh STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-012-001/91
(RAMPURIKALA) 		1733007000NRG24150220240388987 15/02/2024 Chen Singh 1733007WL037599 Chen Singh 00415 SBIN0007716 950 950 Processed 12/04/2024 303367554 ChenSingh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-012-002/10
(RAMPURIKALA) 		1733007012NRG24150220240386457 15/02/2024 Budhu Singh 1733007012WL037437 Budhu Singh 00415 SBIN0007716 950 950 Processed 12/04/2024 303367554 BudhuSingh STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-012-002/105
(RAMPURIKALA) 		1733007012NRG24150220240386458 15/02/2024 Hiro Bii 1733007012WL037437 Hiro Bii 00415 SBIN0007716 950 950 Processed 12/04/2024 303367554 HiroBii STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-012-002/106
(RAMPURIKALA) 		1733007012NRG24150220240386459 15/02/2024 Sewaram 1733007012WL037437 Sewaram 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 Sewaram STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-012-002/107
(RAMPURIKALA) 		1733007012NRG24150220240386460 15/02/2024 Dumari Lal 1733007012WL037437 Dumari Lal 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 DumariLal STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-012-002/117
(RAMPURIKALA) 		1733007012NRG24150220240386461 15/02/2024 Fatte Singh 1733007012WL037437 Fatte Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 FatteSingh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-012-002/119
(RAMPURIKALA) 		1733007000NRG24150220240388989 15/02/2024 Ful Singh 1733007WL037599 Ful Singh 00415 SBIN0007716 950 950 Processed 12/04/2024 303367554 FulSingh STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-012-002/120
(RAMPURIKALA) 		1733007012NRG24150220240386462 15/02/2024 Rajju Singh 1733007012WL037437 Rajju Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 RajjuSingh CENTRAL BANK OF INDIA(607115)
150 KUNDAM MP-33-007-012-002/123
(RAMPURIKALA) 		1733007012NRG24150220240386463 15/02/2024 Kewal Singh 1733007012WL037437 Kewal Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 KewalSingh CENTRAL BANK OF INDIA(607115)
151 KUNDAM MP-33-007-012-002/124
(RAMPURIKALA) 		1733007000NRG24150220240388991 15/02/2024 DASRU SINGH 1733007WL037599 DASRU SINGH 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 DASRUSINGH STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-012-002/126
(RAMPURIKALA) 		1733007012NRG24150220240386465 15/02/2024 Sivlal 1733007012WL037437 Sivlal 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 Sivlal STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-012-002/127
(RAMPURIKALA) 		1733007012NRG24150220240386466 15/02/2024 Jhank Lal 1733007012WL037437 Jhank Lal 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 JhankLal STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-012-002/13
(RAMPURIKALA) 		1733007000NRG24150220240388994 15/02/2024 Dumma Singh 1733007WL037599 Dumma Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 DummaSingh STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-012-002/13
(RAMPURIKALA) 		1733007000NRG24150220240388995 15/02/2024 Dumma Singh 1733007WL037599 Dumma Singh 00415 SBIN0007716 950 950 Processed 13/04/2024 303367554 DummaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUNDAM MP-33-007-012-002/132
(RAMPURIKALA) 		1733007000NRG24150220240388996 15/02/2024 Rita Bai 1733007WL037599 Rita Bai 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 RitaBai STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-012-002/17
(RAMPURIKALA) 		1733007012NRG24150220240386469 15/02/2024 Suvhaiya Singh 1733007012WL037437 Suvhaiya Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 SuvhaiyaSingh STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-012-002/2
(RAMPURIKALA) 		1733007012NRG24150220240386470 15/02/2024 Lamiya Bai 1733007012WL037437 Lamiya Bai 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 LamiyaBai STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-012-002/20
(RAMPURIKALA) 		1733007012NRG24150220240386471 15/02/2024 KUNTHA BAI 1733007012WL037437 KUNTHA BAI 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 KUNTHABAI STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-012-002/21
(RAMPURIKALA) 		1733007012NRG24150220240386472 15/02/2024 PARWATI BAI 1733007012WL037437 PARWATI BAI 00415 SBIN0007716 1140 1140 Processed 13/04/2024 303367554 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
161 KUNDAM MP-33-007-012-002/22
(RAMPURIKALA) 		1733007000NRG24150220240388998 15/02/2024 Subhiya Bai 1733007WL037599 Subhiya Bai 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 SubhiyaBai STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-012-002/22-A
(RAMPURIKALA) 		1733007012NRG24150220240386473 15/02/2024 SUKRATI BAI 1733007012WL037437 SUKRATI BAI 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 SUKRATIBAI CENTRAL BANK OF INDIA(607115)
163 KUNDAM MP-33-007-012-002/26
(RAMPURIKALA) 		1733007000NRG24150220240389000 15/02/2024 CHETI BAI 1733007WL037599 CHETI BAI 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 CHETIBAI STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-012-002/27
(RAMPURIKALA) 		1733007012NRG24150220240386478 15/02/2024 Kintu Singh 1733007012WL037437 Kintu Singh 00415 SBIN0007716 950 950 Processed 12/04/2024 303367554 KintuSingh STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-012-002/30
(RAMPURIKALA) 		1733007012NRG24150220240386482 15/02/2024 Hari Singh 1733007012WL037437 Hari Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 HariSingh STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-012-002/30
(RAMPURIKALA) 		1733007012NRG24150220240386481 15/02/2024 Harsingh 1733007012WL037437 Harsingh 00415 SBIN0007716 950 950 Processed 12/04/2024 303367554 Harsingh CENTRAL BANK OF INDIA(607115)
167 KUNDAM MP-33-007-012-002/31
(RAMPURIKALA) 		1733007012NRG24150220240386484 15/02/2024 Batesh Singh 1733007012WL037437 Batesh Singh 00415 SBIN0007716 950 950 Processed 12/04/2024 303367554 BateshSingh INDUSIND BANK(607189)
168 KUNDAM MP-33-007-012-002/31
(RAMPURIKALA) 		1733007012NRG24150220240386483 15/02/2024 Batesh Singh 1733007012WL037437 Batesh Singh 00415 SBIN0007716 950 950 Processed 12/04/2024 303367554 BateshSingh STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-012-002/33
(RAMPURIKALA) 		1733007012NRG24150220240386485 15/02/2024 Baldan Singh 1733007012WL037437 Baldan Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 BaldanSingh STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-012-002/34
(RAMPURIKALA) 		1733007000NRG24150220240389001 15/02/2024 Puran Singh 1733007WL037599 Puran Singh 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 PuranSingh STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-012-002/41
(RAMPURIKALA) 		1733007000NRG24150220240389004 15/02/2024 Param Singh 1733007WL037599 Param Singh 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 ParamSingh STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-012-002/43
(RAMPURIKALA) 		1733007000NRG24150220240389005 15/02/2024 LAMU SINGH 1733007WL037599 LAMU SINGH 00415 SBIN0007716 1120 1120 Processed 12/04/2024 303367554 LAMUSINGH STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-012-002/43
(RAMPURIKALA) 		1733007012NRG24150220240386487 15/02/2024 Rukmadi bai 1733007012WL037437 Rukmadi bai 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 Rukmadibai STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-012-002/45
(RAMPURIKALA) 		1733007012NRG24150220240386488 15/02/2024 ANOOP SINGH 1733007012WL037437 ANOOP SINGH 00415 SBIN0007716 950 950 Processed 12/04/2024 303367554 ANOOPSINGH STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-012-002/46
(RAMPURIKALA) 		1733007000NRG24150220240389009 15/02/2024 Lammu Singh 1733007WL037599 Lammu Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 LammuSingh INDUSIND BANK(607189)
176 KUNDAM MP-33-007-012-002/46
(RAMPURIKALA) 		1733007000NRG24150220240389008 15/02/2024 Lamu Singh 1733007WL037599 Lamu Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 LamuSingh STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-012-002/50
(RAMPURIKALA) 		1733007012NRG24150220240386489 15/02/2024 Vishnu Singh 1733007012WL037437 Vishnu Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 VishnuSingh STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-012-002/52
(RAMPURIKALA) 		1733007012NRG24150220240386490 15/02/2024 Mahesh Singh 1733007012WL037437 Mahesh Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 MaheshSingh CENTRAL BANK OF INDIA(607115)
179 KUNDAM MP-33-007-012-002/53
(RAMPURIKALA) 		1733007012NRG24150220240386492 15/02/2024 Kunvar Singh 1733007012WL037437 Kunvar Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 KunvarSingh STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-012-002/53
(RAMPURIKALA) 		1733007012NRG24150220240386491 15/02/2024 Kunvar Singh 1733007012WL037437 Kunvar Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 KunvarSingh STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-012-002/55
(RAMPURIKALA) 		1733007000NRG24150220240389010 15/02/2024 Ramdeen 1733007WL037599 Ramdeen 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 Ramdeen STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-012-002/57
(RAMPURIKALA) 		1733007000NRG24150220240389011 15/02/2024 Manohar Singh 1733007WL037599 Manohar Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 ManoharSingh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-012-002/59
(RAMPURIKALA) 		1733007012NRG24150220240386494 15/02/2024 Munna Lal 1733007012WL037437 Munna Lal 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 MunnaLal STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-012-002/63
(RAMPURIKALA) 		1733007000NRG24150220240389014 15/02/2024 Dasrath Singh 1733007WL037599 Dasrath Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 DasrathSingh STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-012-002/63
(RAMPURIKALA) 		1733007000NRG24150220240389015 15/02/2024 Dasrath Singh 1733007WL037599 Dasrath Singh 00415 SBIN0007716 1140 1140 Processed 13/04/2024 303367554 DasrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 KUNDAM MP-33-007-012-002/69
(RAMPURIKALA) 		1733007012NRG24150220240386497 15/02/2024 Sukal Singh 1733007012WL037437 Sukal Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 SukalSingh STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-012-002/72
(RAMPURIKALA) 		1733007012NRG24150220240386498 15/02/2024 Vishali Singh 1733007012WL037437 Vishali Singh 00415 SBIN0007716 950 950 Processed 12/04/2024 303367554 VishaliSingh STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-012-002/73
(RAMPURIKALA) 		1733007012NRG24150220240386499 15/02/2024 Sekhlal 1733007012WL037437 Sekhlal 00415 SBIN0007716 950 950 Processed 12/04/2024 303367554 Sekhlal CENTRAL BANK OF INDIA(607115)
189 KUNDAM MP-33-007-012-002/79
(RAMPURIKALA) 		1733007012NRG24150220240386500 15/02/2024 Manak Lal 1733007012WL037437 Manak Lal 00415 SBIN0007716 950 950 Processed 12/04/2024 303367554 ManakLal STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-012-002/81
(RAMPURIKALA) 		1733007012NRG24150220240386501 15/02/2024 Jivan Singh 1733007012WL037437 Jivan Singh 00415 SBIN0007716 760 760 Processed 12/04/2024 303367554 JivanSingh STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-012-002/81
(RAMPURIKALA) 		1733007000NRG24150220240389019 15/02/2024 SHYAM BAI 1733007WL037599 SHYAM BAI 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 SHYAMBAI STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-012-002/89
(RAMPURIKALA) 		1733007012NRG24150220240386503 15/02/2024 Keval Singh 1733007012WL037437 Keval Singh 00415 SBIN0007716 1140 1140 Processed 12/04/2024 303367554 KevalSingh STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-012-002/89-A
(RAMPURIKALA) 		1733007012NRG24150220240386505 15/02/2024 PARWATI BAI 1733007012WL037437 PARWATI BAI 00415 SBIN0007716 760 760 Processed 12/04/2024 303367554 PARWATIBAI STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-012-002/90
(RAMPURIKALA) 		1733007012NRG24150220240386506 15/02/2024 Sukavariya Bai 1733007012WL037437 Sukavariya Bai 00415 SBIN0007716 760 760 Processed 12/04/2024 303367554 SukavariyaBai STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-012-002/91
(RAMPURIKALA) 		1733007000NRG24150220240389020 15/02/2024 Sampat Singh 1733007WL037599 Sampat Singh 00415 SBIN0007716 1140 1140 Processed 13/04/2024 303367554 SampatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97250 97250
196 KUNDAM MP-33-007-029-003/100
(MHAHESHPURI) 		1733007000NRG24150220240388762 15/02/2024 Hari Singh 1733007WL037593 Hari Singh 00415 SBIN0007717 950 950 Processed 13/04/2024 303367554 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUNDAM MP-33-007-029-003/106-A
(MHAHESHPURI) 		1733007000NRG24150220240388768 15/02/2024 Tijo bai 1733007WL037593 Tijo bai 00415 SBIN0007717 950 950 Processed 13/04/2024 303367554 Tijobai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUNDAM MP-33-007-029-003/114
(MHAHESHPURI) 		1733007000NRG24150220240388772 15/02/2024 LAL BAI 1733007WL037593 LAL BAI 00415 SBIN0007717 950 950 Processed 12/04/2024 303367554 LALBAI STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-029-003/126
(MHAHESHPURI) 		1733007000NRG24150220240388776 15/02/2024 ram bai 1733007WL037593 ram bai 00415 SBIN0007717 380 380 Processed 12/04/2024 303367554 rambai STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-029-003/139
(MHAHESHPURI) 		1733007000NRG24150220240388784 15/02/2024 Chandrabhan 1733007WL037593 Chandrabhan 00415 SBIN0007717 380 380 Processed 12/04/2024 303367554 Chandrabhan STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-029-003/14
(MHAHESHPURI) 		1733007000NRG24150220240388785 15/02/2024 Phool Singh 1733007WL037593 Phool Singh 00415 SBIN0007717 950 950 Processed 12/04/2024 303367554 PhoolSingh STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-029-003/140
(MHAHESHPURI) 		1733007000NRG24150220240388788 15/02/2024 Bhupat Singh 1733007WL037593 Bhupat Singh 00415 SBIN0007717 570 570 Processed 12/04/2024 303367554 BhupatSingh KOTAK MAHINDRA BANK LTD(607420)
203 KUNDAM MP-33-007-029-003/148
(MHAHESHPURI) 		1733007000NRG24150220240388791 15/02/2024 Santosh 1733007WL037593 Santosh 00415 SBIN0007717 950 950 Processed 12/04/2024 303367554 Santosh STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-029-003/148
(MHAHESHPURI) 		1733007000NRG24150220240388792 15/02/2024 Sunita Bai 1733007WL037593 Sunita Bai 00415 SBIN0007717 950 950 Processed 12/04/2024 303367554 SunitaBai STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-029-003/149
(MHAHESHPURI) 		1733007000NRG24150220240388793 15/02/2024 PAHLAD SINGH 1733007WL037593 PAHLAD SINGH 00415 SBIN0007717 760 760 Processed 13/04/2024 303367554 PAHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUNDAM MP-33-007-029-003/158
(MHAHESHPURI) 		1733007000NRG24150220240388798 15/02/2024 Santosh 1733007WL037593 Santosh 00415 SBIN0007717 760 760 Processed 12/04/2024 303367554 Santosh STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-029-003/165
(MHAHESHPURI) 		1733007000NRG24150220240388801 15/02/2024 Anup 1733007WL037593 Anup 00415 SBIN0007717 570 570 Processed 13/04/2024 303367554 Anup INDIAN BANK(607105)
208 KUNDAM MP-33-007-029-003/173-A
(MHAHESHPURI) 		1733007000NRG24150220240388805 15/02/2024 ANUSUIYA BAI 1733007WL037593 ANUSUIYA BAI 00415 SBIN0007717 760 760 Processed 12/04/2024 303367554 ANUSUIYABAI STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-029-003/174
(MHAHESHPURI) 		1733007000NRG24150220240388806 15/02/2024 Suraj Singh 1733007WL037593 Suraj Singh 00415 SBIN0007717 760 760 Processed 12/04/2024 303367554 SurajSingh STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-029-003/175
(MHAHESHPURI) 		1733007000NRG24150220240388810 15/02/2024 Chandrakala 1733007WL037593 Chandrakala 00415 SBIN0007717 380 380 Processed 12/04/2024 303367554 Chandrakala STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-029-003/184
(MHAHESHPURI) 		1733007000NRG24150220240388816 15/02/2024 Ram Singh 1733007WL037593 Ram Singh 00415 SBIN0007717 760 760 Processed 12/04/2024 303367554 RamSingh STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-029-003/185
(MHAHESHPURI) 		1733007000NRG24150220240388817 15/02/2024 Koshal Bai 1733007WL037593 Koshal Bai 00415 SBIN0007717 760 760 Processed 12/04/2024 303367554 KoshalBai STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-029-003/22
(MHAHESHPURI) 		1733007000NRG24150220240388821 15/02/2024 SUSMA BAI PARASTE 1733007WL037593 SUSMA BAI PARASTE 00415 SBIN0007717 760 760 Processed 12/04/2024 303367554 SUSMABAIPARASTE STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-029-003/23
(MHAHESHPURI) 		1733007000NRG24150220240388822 15/02/2024 Gita Bai 1733007WL037593 Gita Bai 00415 SBIN0007717 760 760 Processed 12/04/2024 303367554 GitaBai STATE BANK OF INDIA(508548)
SubTotal 14060 14060
215 KUNDAM MP-33-007-012-001/24
(RAMPURIKALA) 		1733007000NRG24150220240388963 15/02/2024 BHAGWATI BAI WARKADE 1733007WL037599 BHAGWATI BAI WARKADE 00415 SBIN0013648 1120 1120 Processed 13/04/2024 303367554 BHAGWATIBAIWARKADE INDIAN BANK(607105)
216 KUNDAM MP-33-007-012-001/73-A
(RAMPURIKALA) 		1733007000NRG24150220240388978 15/02/2024 SANTOSHI BAI MARKO 1733007WL037599 SANTOSHI BAI MARKO 00415 SBIN0013648 1120 1120 Processed 12/04/2024 303367554 SANTOSHIBAIMARKO STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-012-002/85
(RAMPURIKALA) 		1733007012NRG24150220240386502 15/02/2024 SUKHDEEN MARKO 1733007012WL037437 SUKHDEEN MARKO 00415 SBIN0013648 760 760 Processed 12/04/2024 303367554 SUKHDEENMARKO STATE BANK OF INDIA(508548)
218 KUNDAM MP-33-007-050-001/193
(GHUGRA) 		1733007050NRG24150220240387483 15/02/2024 BHOLA 1733007050WL037508 BHOLA 00415 SBIN0013648 1200 1200 Processed 13/04/2024 303367554 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUNDAM MP-33-007-050-001/194
(GHUGRA) 		1733007050NRG24150220240387484 15/02/2024 DEVKI 1733007050WL037508 DEVKI 00415 SBIN0013648 1200 1200 Processed 12/04/2024 303367554 DEVKI STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-050-001/196
(GHUGRA) 		1733007050NRG24150220240387486 15/02/2024 Santkumari 1733007050WL037508 Santkumari 00415 SBIN0013648 800 800 Processed 12/04/2024 303367554 Santkumari STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-050-001/45
(GHUGRA) 		1733007050NRG24150220240387497 15/02/2024 Niraj 1733007050WL037508 Niraj 00415 SBIN0013648 800 800 Processed 13/04/2024 303367554 Niraj INDIAN BANK(607105)
222 KUNDAM MP-33-007-050-001/45
(GHUGRA) 		1733007050NRG24150220240387496 15/02/2024 pawan 1733007050WL037508 pawan 00415 SBIN0013648 800 800 Processed 12/04/2024 303367554 pawan STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-050-001/47
(GHUGRA) 		1733007050NRG24150220240387498 15/02/2024 RAGHUNATH 1733007050WL037508 RAGHUNATH 00415 SBIN0013648 400 400 Processed 12/04/2024 303367554 RAGHUNATH STATE BANK OF INDIA(508548)
224 KUNDAM MP-33-007-050-001/57
(GHUGRA) 		1733007050NRG24150220240387502 15/02/2024 AJAY 1733007050WL037508 AJAY 00415 SBIN0013648 600 600 Processed 13/04/2024 303367554 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUNDAM MP-33-007-050-003/77
(GHUGRA) 		1733007050NRG24150220240387515 15/02/2024 amit 1733007050WL037508 amit 00415 SBIN0013648 1000 1000 Processed 12/04/2024 303367554 amit STATE BANK OF INDIA(508548)
SubTotal 9800 9800
226 KUNDAM MP-33-007-050-001/59
(GHUGRA) 		1733007050NRG24150220240387503 15/02/2024 pratap singh 1733007050WL037508 pratap singh 00689 AUBL0002327 800 800 Processed 13/04/2024 303367554 pratapsingh INDIAN BANK(607105)
SubTotal 800 800
Total 235290 235290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_150224APB_FTO_465114 Bank of India BKID0009404 PADARIYA 33880
2 KUNDAM MP1733007_150224APB_FTO_465114 Central Bank Of India CBIN0281635 BILHARI 1140
3 KUNDAM MP1733007_150224APB_FTO_465114 Central Bank Of India CBIN0284258 KUNDAM 42350
4 KUNDAM MP1733007_150224APB_FTO_465114 Indian Bank IDIB000B540 Baghraji 150
5 KUNDAM MP1733007_150224APB_FTO_465114 Indian Bank IDIB000K836 Kundam 28860
6 KUNDAM MP1733007_150224APB_FTO_465114 Indian Bank IDIB000S797 Supawara 7000
7 KUNDAM MP1733007_150224APB_FTO_465114 State Bank of India SBIN0007716 IMLAI 97250
8 KUNDAM MP1733007_150224APB_FTO_465114 State Bank of India SBIN0007717 CHAURAIKALA 4560
9 KUNDAM MP1733007_150224APB_FTO_465114 State Bank of India SBIN0007717 CHOURAI 7220
10 KUNDAM MP1733007_150224APB_FTO_465114 State Bank of India SBIN0007717 chouraikala 2280
11 KUNDAM MP1733007_150224APB_FTO_465114 State Bank of India SBIN0013648 KUNDAM 9800
12 KUNDAM MP1733007_150224APB_FTO_465114 AU Small Finance Bank Limited AUBL0002327 JABALPUR-SWAMI DAYANAND SARASWATI 800

Download In Excel