Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_190723APB_FTO_175262
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-33-007-001-001/52-A
(AMJHAR) 		1733007001NRG24190720230108542 19/07/2023 Budhiya Bai 1733007001WL010159 Budhiya Bai 00048 BKID0009404 1188 1188 Processed 22/07/2023 107133445 BudhiyaBai INDUSIND BANK(607189)
2 KUNDAM MP-33-007-002-001/102-A
(LOUHKARI) 		1733007002NRG24190720230108440 19/07/2023 Suman Bai 1733007002WL010148 Suman Bai 00048 BKID0009404 804 804 Processed 22/07/2023 107133445 SumanBai BANK OF INDIA(508505)
3 KUNDAM MP-33-007-002-001/103-A
(LOUHKARI) 		1733007002NRG24190720230108441 19/07/2023 Shyam Singh Parste 1733007002WL010148 Shyam Singh Parste 00048 BKID0009404 804 804 Processed 22/07/2023 107133445 ShyamSinghParste BANK OF INDIA(508505)
4 KUNDAM MP-33-007-002-001/104-A
(LOUHKARI) 		1733007002NRG24190720230108442 19/07/2023 Rukmani Bai 1733007002WL010148 Rukmani Bai 00048 BKID0009404 804 804 Processed 22/07/2023 107133445 RukmaniBai BANK OF INDIA(508505)
5 KUNDAM MP-33-007-002-001/12
(LOUHKARI) 		1733007002NRG24190720230108443 19/07/2023 Sukarmen 1733007002WL010148 Sukarmen 00048 BKID0009404 402 402 Processed 22/07/2023 107133445 Sukarmen BANK OF INDIA(508505)
6 KUNDAM MP-33-007-002-001/14
(LOUHKARI) 		1733007002NRG24190720230108444 19/07/2023 SAKUN BAI 1733007002WL010148 SAKUN BAI 00048 BKID0009404 201 201 Processed 22/07/2023 107133445 SAKUNBAI INDUSIND BANK(607189)
7 KUNDAM MP-33-007-002-001/15
(LOUHKARI) 		1733007002NRG24190720230108445 19/07/2023 Hari Singh 1733007002WL010148 Hari Singh 00048 BKID0009404 201 201 Processed 22/07/2023 107133445 HariSingh BANK OF INDIA(508505)
8 KUNDAM MP-33-007-002-001/16
(LOUHKARI) 		1733007002NRG24190720230108446 19/07/2023 Punnu Lal 1733007002WL010148 Punnu Lal 00048 BKID0009404 804 804 Processed 22/07/2023 107133445 PunnuLal BANK OF INDIA(508505)
9 KUNDAM MP-33-007-002-001/25
(LOUHKARI) 		1733007002NRG24190720230108448 19/07/2023 Naresh 1733007002WL010148 Naresh 00048 BKID0009404 804 804 Processed 22/07/2023 107133445 Naresh BANK OF INDIA(508505)
10 KUNDAM MP-33-007-002-001/27
(LOUHKARI) 		1733007002NRG24190720230108449 19/07/2023 Prit Bai 1733007002WL010148 Prit Bai 00048 BKID0009404 603 603 Processed 22/07/2023 107133445 PritBai BANK OF INDIA(508505)
11 KUNDAM MP-33-007-002-001/28
(LOUHKARI) 		1733007002NRG24190720230108451 19/07/2023 Bbita Bai 1733007002WL010148 Bbita Bai 00048 BKID0009404 603 603 Processed 22/07/2023 107133445 BbitaBai BANK OF INDIA(508505)
12 KUNDAM MP-33-007-002-001/28
(LOUHKARI) 		1733007002NRG24190720230108450 19/07/2023 Sant Ram 1733007002WL010148 Sant Ram 00048 BKID0009404 402 402 Processed 22/07/2023 107133445 SantRam BANK OF INDIA(508505)
13 KUNDAM MP-33-007-002-001/31
(LOUHKARI) 		1733007002NRG24190720230108452 19/07/2023 Rakesh 1733007002WL010148 Rakesh 00048 BKID0009404 804 804 Processed 22/07/2023 107133445 Rakesh BANK OF INDIA(508505)
14 KUNDAM MP-33-007-002-001/46
(LOUHKARI) 		1733007002NRG24190720230108454 19/07/2023 Pradip 1733007002WL010148 Pradip 00048 BKID0009404 804 804 Processed 22/07/2023 107133445 Pradip BANK OF INDIA(508505)
15 KUNDAM MP-33-007-002-001/47
(LOUHKARI) 		1733007002NRG24190720230108456 19/07/2023 Munni Bai 1733007002WL010148 Munni Bai 00048 BKID0009404 804 804 Processed 22/07/2023 107133445 MunniBai BANK OF INDIA(508505)
16 KUNDAM MP-33-007-002-001/47
(LOUHKARI) 		1733007002NRG24190720230108455 19/07/2023 Pammu 1733007002WL010148 Pammu 00048 BKID0009404 804 804 Processed 22/07/2023 107133445 Pammu BANK OF INDIA(508505)
17 KUNDAM MP-33-007-002-001/50
(LOUHKARI) 		1733007002NRG24190720230108459 19/07/2023 Sarju Singh Gound 1733007002WL010148 Sarju Singh Gound 00048 BKID0009404 603 603 Processed 22/07/2023 107133445 SarjuSinghGound UNION BANK OF INDIA(508500)
18 KUNDAM MP-33-007-002-001/537
(LOUHKARI) 		1733007002NRG24190720230108460 19/07/2023 Vinod Singh 1733007002WL010148 Vinod Singh 00048 BKID0009404 603 603 Processed 22/07/2023 107133445 VinodSingh BANK OF INDIA(508505)
19 KUNDAM MP-33-007-002-001/541
(LOUHKARI) 		1733007002NRG24190720230108462 19/07/2023 Vimla 1733007002WL010148 Vimla 00048 BKID0009404 804 804 Processed 22/07/2023 107133445 Vimla BANK OF INDIA(508505)
20 KUNDAM MP-33-007-002-001/543
(LOUHKARI) 		1733007002NRG24190720230108463 19/07/2023 Hari Singh 1733007002WL010148 Hari Singh 00048 BKID0009404 804 804 Processed 22/07/2023 107133445 HariSingh BANK OF INDIA(508505)
21 KUNDAM MP-33-007-002-001/6
(LOUHKARI) 		1733007002NRG24190720230108464 19/07/2023 Hannu 1733007002WL010148 Hannu 00048 BKID0009404 804 804 Processed 22/07/2023 107133445 Hannu BANK OF INDIA(508505)
22 KUNDAM MP-33-007-002-001/7
(LOUHKARI) 		1733007002NRG24190720230108465 19/07/2023 Sakhi Bai 1733007002WL010148 Sakhi Bai 00048 BKID0009404 804 804 Processed 22/07/2023 107133445 SakhiBai BANK OF INDIA(508505)
23 KUNDAM MP-33-007-002-001/87
(LOUHKARI) 		1733007002NRG24190720230108467 19/07/2023 Dasiya Bai 1733007002WL010148 Dasiya Bai 00048 BKID0009404 603 603 Processed 22/07/2023 107133445 DasiyaBai BANK OF INDIA(508505)
24 KUNDAM MP-33-007-002-001/87
(LOUHKARI) 		1733007002NRG24190720230108466 19/07/2023 Gulav 1733007002WL010148 Gulav 00048 BKID0009404 201 201 Processed 22/07/2023 107133445 Gulav BANK OF INDIA(508505)
25 KUNDAM MP-33-007-002-001/88
(LOUHKARI) 		1733007002NRG24190720230108468 19/07/2023 Deepak Kumar 1733007002WL010148 Deepak Kumar 00048 BKID0009404 804 804 Processed 22/07/2023 107133445 DeepakKumar BANK OF INDIA(508505)
26 KUNDAM MP-33-007-002-001/92
(LOUHKARI) 		1733007002NRG24190720230108469 19/07/2023 Dinesh 1733007002WL010148 Dinesh 00048 BKID0009404 603 603 Processed 22/07/2023 107133445 Dinesh BANK OF INDIA(508505)
27 KUNDAM MP-33-007-002-001/93
(LOUHKARI) 		1733007002NRG24190720230108470 19/07/2023 Chammu Lal 1733007002WL010148 Chammu Lal 00048 BKID0009404 201 201 Processed 22/07/2023 107133445 ChammuLal BANK OF INDIA(508505)
28 KUNDAM MP-33-007-002-001/95
(LOUHKARI) 		1733007002NRG24190720230108471 19/07/2023 Anita Shreepal 1733007002WL010148 Anita Shreepal 00048 BKID0009404 402 402 Processed 22/07/2023 107133445 AnitaShreepal BANK OF INDIA(508505)
29 KUNDAM MP-33-007-002-001/97
(LOUHKARI) 		1733007002NRG24190720230108473 19/07/2023 Savita varkade 1733007002WL010148 Savita varkade 00048 BKID0009404 804 804 Processed 22/07/2023 107133445 Savitavarkade BANK OF INDIA(508505)
30 KUNDAM MP-33-007-002-001/97
(LOUHKARI) 		1733007002NRG24190720230108472 19/07/2023 Visarati Bai 1733007002WL010148 Visarati Bai 00048 BKID0009404 603 603 Processed 22/07/2023 107133445 VisaratiBai BANK OF INDIA(508505)
31 KUNDAM MP-33-007-039-001/125
(TILSANI) 		1733007039NRG24190720230108113 19/07/2023 nan bai 1733007039WL010098 nan bai 00048 BKID0009404 1224 1224 Processed 22/07/2023 107133445 nanbai BANK OF INDIA(508505)
32 KUNDAM MP-33-007-039-001/137
(TILSANI) 		1733007039NRG24190720230108117 19/07/2023 Anup singh 1733007039WL010098 Anup singh 00048 BKID0009404 816 816 Processed 22/07/2023 107133445 Anupsingh BANK OF INDIA(508505)
33 KUNDAM MP-33-007-039-001/143
(TILSANI) 		1733007039NRG24180720230107578 19/07/2023 ranjeeta 1733007039WL010039 ranjeeta 00048 BKID0009404 221 221 Processed 22/07/2023 107133445 ranjeeta BANK OF INDIA(508505)
34 KUNDAM MP-33-007-039-001/147-A
(TILSANI) 		1733007039NRG24180720230107580 19/07/2023 Vishan singh 1733007039WL010039 Vishan singh 00048 BKID0009404 884 884 Processed 22/07/2023 107133445 Vishansingh STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-039-001/29
(TILSANI) 		1733007039NRG24190720230108121 19/07/2023 bakhatiya bai 1733007039WL010098 bakhatiya bai 00048 BKID0009404 1224 1224 Processed 22/07/2023 107133445 bakhatiyabai BANK OF INDIA(508505)
36 KUNDAM MP-33-007-039-001/51
(TILSANI) 		1733007039NRG24180720230107581 19/07/2023 kavita 1733007039WL010039 kavita 00048 BKID0009404 884 884 Processed 22/07/2023 107133445 kavita BANK OF INDIA(508505)
37 KUNDAM MP-33-007-039-001/55
(TILSANI) 		1733007039NRG24180720230107582 19/07/2023 surendra singh 1733007039WL010039 surendra singh 00048 BKID0009404 1105 1105 Processed 22/07/2023 107133445 surendrasingh BANK OF INDIA(508505)
38 KUNDAM MP-33-007-039-001/6
(TILSANI) 		1733007039NRG24190720230108122 19/07/2023 durga bai 1733007039WL010098 durga bai 00048 BKID0009404 816 816 Processed 22/07/2023 107133445 durgabai BANK OF INDIA(508505)
39 KUNDAM MP-33-007-039-001/60
(TILSANI) 		1733007039NRG24190720230108123 19/07/2023 kusam bai 1733007039WL010098 kusam bai 00048 BKID0009404 1224 1224 Processed 22/07/2023 107133445 kusambai BANK OF INDIA(508505)
40 KUNDAM MP-33-007-039-001/75
(TILSANI) 		1733007039NRG24180720230107583 19/07/2023 om hari 1733007039WL010039 om hari 00048 BKID0009404 1105 1105 Processed 22/07/2023 107133445 omhari BANK OF INDIA(508505)
41 KUNDAM MP-33-007-039-001/79
(TILSANI) 		1733007039NRG24190720230108126 19/07/2023 Denesh singh 1733007039WL010098 Denesh singh 00048 BKID0009404 1224 1224 Processed 22/07/2023 107133445 Deneshsingh BANK OF INDIA(508505)
42 KUNDAM MP-33-007-039-001/85
(TILSANI) 		1733007039NRG24190720230108127 19/07/2023 Bhupendra singh 1733007039WL010098 Bhupendra singh 00048 BKID0009404 1224 1224 Processed 22/07/2023 107133445 Bhupendrasingh BANK OF INDIA(508505)
43 KUNDAM MP-33-007-039-001/87
(TILSANI) 		1733007039NRG24190720230108129 19/07/2023 brajesh singh 1733007039WL010098 brajesh singh 00048 BKID0009404 1224 1224 Processed 22/07/2023 107133445 brajeshsingh BANK OF INDIA(508505)
44 KUNDAM MP-33-007-039-001/87
(TILSANI) 		1733007039NRG24190720230108130 19/07/2023 Rukmadi bai 1733007039WL010098 Rukmadi bai 00048 BKID0009404 1224 1224 Processed 22/07/2023 107133445 Rukmadibai CENTRAL BANK OF INDIA(607115)
45 KUNDAM MP-33-007-039-001/97-A
(TILSANI) 		1733007039NRG24180720230107586 19/07/2023 rameshwari bai 1733007039WL010039 rameshwari bai 00048 BKID0009404 1105 1105 Processed 22/07/2023 107133445 rameshwaribai BANK OF INDIA(508505)
46 KUNDAM MP-33-007-039-001/97-A
(TILSANI) 		1733007039NRG24180720230107585 19/07/2023 sunil singh 1733007039WL010039 sunil singh 00048 BKID0009404 1105 1105 Processed 22/07/2023 107133445 sunilsingh BANK OF INDIA(508505)
47 KUNDAM MP-33-007-039-001/98-A
(TILSANI) 		1733007039NRG24190720230108132 19/07/2023 NIRPAT SINGH 1733007039WL010098 NIRPAT SINGH 00048 BKID0009404 1224 1224 Processed 22/07/2023 107133445 NIRPATSINGH BANK OF INDIA(508505)
48 KUNDAM MP-33-007-039-002/149
(TILSANI) 		1733007039NRG24190720230108135 19/07/2023 jamuna bai 1733007039WL010098 jamuna bai 00048 BKID0009404 1224 1224 Processed 22/07/2023 107133445 jamunabai BANK OF INDIA(508505)
49 KUNDAM MP-33-007-039-002/149
(TILSANI) 		1733007039NRG24190720230108134 19/07/2023 Kalam singh 1733007039WL010098 Kalam singh 00048 BKID0009404 1224 1224 Processed 22/07/2023 107133445 Kalamsingh BANK OF INDIA(508505)
50 KUNDAM MP-33-007-039-002/268
(TILSANI) 		1733007039NRG24190720230108138 19/07/2023 MEENA BAI 1733007039WL010098 MEENA BAI 00048 BKID0009404 1224 1224 Processed 22/07/2023 107133445 MEENABAI STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-039-002/41
(TILSANI) 		1733007039NRG24190720230108141 19/07/2023 Sakhee bai 1733007039WL010098 Sakhee bai 00048 BKID0009404 1224 1224 Processed 22/07/2023 107133445 Sakheebai BANK OF INDIA(508505)
52 KUNDAM MP-33-007-039-002/41
(TILSANI) 		1733007039NRG24190720230108140 19/07/2023 shakhi bai 1733007039WL010098 shakhi bai 00048 BKID0009404 1224 1224 Processed 22/07/2023 107133445 shakhibai BANK OF INDIA(508505)
SubTotal 43432 43432
53 KUNDAM MP-33-007-021-002/75-A
(SATAVELI) 		1733007000NRG24180720230107401 19/07/2023 Munna Singh 1733007WL010001 Munna Singh 00089 CBIN0284258 170 170 Processed 22/07/2023 107133445 MunnaSingh STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-021-003/236-A
(SATAVELI) 		1733007000NRG24180720230107406 19/07/2023 Madan Singh 1733007WL010001 Madan Singh 00089 CBIN0284258 340 340 Processed 22/07/2023 107133445 MadanSingh CENTRAL BANK OF INDIA(607115)
55 KUNDAM MP-33-007-035-001/218-A
(MUDAIKALAN) 		1733007000NRG24190720230108016 19/07/2023 LAMMU SINGH 1733007WL010083 LAMMU SINGH 00089 CBIN0284258 525 525 Processed 22/07/2023 107133445 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
56 KUNDAM MP-33-007-035-001/246
(MUDAIKALAN) 		1733007000NRG24190720230108027 19/07/2023 CHAMMAR SINGH 1733007WL010083 CHAMMAR SINGH 00089 CBIN0284258 525 525 Processed 22/07/2023 107133445 CHAMMARSINGH STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-045-002/158
(SALIYA) 		1733007045NRG24190720230108177 19/07/2023 saroj 1733007045WL010106 saroj 00089 CBIN0284258 200 200 Processed 22/07/2023 107133445 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUNDAM MP-33-007-045-002/232
(SALIYA) 		1733007045NRG24190720230108184 19/07/2023 Subdra maravi 1733007045WL010106 Subdra maravi 00089 CBIN0284258 200 200 Processed 22/07/2023 107133445 Subdramaravi CENTRAL BANK OF INDIA(607115)
59 KUNDAM MP-33-007-049-001/204
(SADAPHAL) 		1733007049NRG24180720230107938 19/07/2023 MAMTA SHRIVAS 1733007049WL010069 MAMTA SHRIVAS 00089 CBIN0284258 2850 2850 Processed 22/07/2023 107133445 MAMTASHRIVAS INDIAN BANK(607105)
60 KUNDAM MP-33-007-049-001/205-A
(SADAPHAL) 		1733007049NRG24180720230107939 19/07/2023 HEMRAJ MAHOBIYA 1733007049WL010070 HEMRAJ MAHOBIYA 00089 CBIN0284258 2850 2850 Processed 22/07/2023 107133445 HEMRAJMAHOBIYA CENTRAL BANK OF INDIA(607115)
61 KUNDAM MP-33-007-067-002/9
(BAIRAGI) 		1733007067NRG24190720230108100 19/07/2023 MOTI LAL 1733007067WL010093 MOTI LAL 00089 CBIN0284258 170 170 Processed 22/07/2023 107133445 MOTILAL INDIAN BANK(607105)
SubTotal 7830 7830
62 KUNDAM MP-33-007-035-001/98
(MUDAIKALAN) 		1733007000NRG24190720230108057 19/07/2023 GOMTI BAI KUNJAM 1733007WL010083 GOMTI BAI KUNJAM 00176 IDIB000K836 525 525 Processed 22/07/2023 107133445 GOMTIBAIKUNJAM FINO PAYMENTS BANK LTD(608001)
63 KUNDAM MP-33-007-049-001/204
(SADAPHAL) 		1733007049NRG24180720230107937 19/07/2023 GOVIND PRASAD SHRIWAS 1733007049WL010069 GOVIND PRASAD SHRIWAS 00176 IDIB000K836 2850 2850 Processed 22/07/2023 107133445 GOVINDPRASADSHRIWAS INDIAN BANK(607105)
64 KUNDAM MP-33-007-049-001/82
(SADAPHAL) 		1733007000NRG24190720230107966 19/07/2023 Bijendra 1733007WL010082 Bijendra 00176 IDIB000K836 2850 2850 Processed 22/07/2023 107133445 Bijendra BANK OF INDIA(508505)
65 KUNDAM MP-33-007-067-001/191
(BAIRAGI) 		1733007067NRG24190720230108091 19/07/2023 Rajenra Singh 1733007067WL010091 Rajenra Singh 00176 IDIB000K836 1400 1400 Processed 22/07/2023 107133445 RajenraSingh STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-067-001/191
(BAIRAGI) 		1733007067NRG24190720230108090 19/07/2023 Rajenra Singh 1733007067WL010091 Rajenra Singh 00176 IDIB000K836 1400 1400 Processed 22/07/2023 107133445 RajenraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 9025 9025
67 KUNDAM MP-33-007-020-002/42
(SAROULI) 		1733007000NRG24190720230108238 19/07/2023 Gendlal 1733007WL010108 Gendlal 00176 IDIB000S797 1351 1351 Processed 22/07/2023 107133445 Gendlal CENTRAL BANK OF INDIA(607115)
68 KUNDAM MP-33-007-020-002/42
(SAROULI) 		1733007000NRG24190720230108237 19/07/2023 Gendlal 1733007WL010108 Gendlal 00176 IDIB000S797 1351 1351 Processed 22/07/2023 107133445 Gendlal INDIAN BANK(607105)
69 KUNDAM MP-33-007-021-002/265
(SATAVELI) 		1733007000NRG24180720230107400 19/07/2023 Baishakhiya Bai 1733007WL010001 Baishakhiya Bai 00176 IDIB000S797 170 170 Processed 22/07/2023 107133445 BaishakhiyaBai INDIAN BANK(607105)
70 KUNDAM MP-33-007-021-002/75-A
(SATAVELI) 		1733007000NRG24180720230107402 19/07/2023 Beti Bai 1733007WL010001 Beti Bai 00176 IDIB000S797 170 170 Processed 22/07/2023 107133445 BetiBai INDIAN BANK(607105)
71 KUNDAM MP-33-007-021-002/81
(SATAVELI) 		1733007000NRG24180720230107403 19/07/2023 Jyanti bai 1733007WL010001 Jyanti bai 00176 IDIB000S797 340 340 Processed 22/07/2023 107133445 Jyantibai INDIAN BANK(607105)
72 KUNDAM MP-33-007-021-003/236-A
(SATAVELI) 		1733007000NRG24180720230107405 19/07/2023 Fulmat Bai 1733007WL010001 Fulmat Bai 00176 IDIB000S797 340 340 Processed 22/07/2023 107133445 FulmatBai INDIAN BANK(607105)
73 KUNDAM MP-33-007-032-001/51
(CHAURAIKALA) 		1733007032NRG24190720230108805 19/07/2023 NEMA BAIMARKO 1733007032WL010203 NEMA BAIMARKO 00176 IDIB000S797 1140 1140 Processed 22/07/2023 107133445 NEMABAIMARKO INDIAN BANK(607105)
74 KUNDAM MP-33-007-033-003/91-A
(SEHADRA) 		1733007000NRG24190720230108233 19/07/2023 Sandeep Kumar 1733007WL010107 Sandeep Kumar 00176 IDIB000S797 1050 1050 Processed 22/07/2023 107133445 SandeepKumar STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-035-001/295
(MUDAIKALAN) 		1733007000NRG24190720230108036 19/07/2023 Dropati 1733007WL010083 Dropati 00176 IDIB000S797 525 525 Processed 22/07/2023 107133445 Dropati INDIAN BANK(607105)
76 KUNDAM MP-33-007-045-002/11
(SALIYA) 		1733007045NRG24190720230108170 19/07/2023 bhukhai singh 1733007045WL010106 bhukhai singh 00176 IDIB000S797 200 200 Processed 22/07/2023 107133445 bhukhaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUNDAM MP-33-007-045-002/121
(SALIYA) 		1733007045NRG24190720230108172 19/07/2023 chooraman 1733007045WL010106 chooraman 00176 IDIB000S797 200 200 Processed 22/07/2023 107133445 chooraman INDIAN BANK(607105)
78 KUNDAM MP-33-007-045-002/121
(SALIYA) 		1733007045NRG24190720230108171 19/07/2023 chooraman 1733007045WL010106 chooraman 00176 IDIB000S797 200 200 Processed 22/07/2023 107133445 chooraman INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUNDAM MP-33-007-045-002/158
(SALIYA) 		1733007045NRG24190720230108176 19/07/2023 Raju singh 1733007045WL010106 Raju singh 00176 IDIB000S797 200 200 Processed 22/07/2023 107133445 Rajusingh STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-045-002/184
(SALIYA) 		1733007045NRG24190720230108179 19/07/2023 Tahal singh 1733007045WL010106 Tahal singh 00176 IDIB000S797 200 200 Processed 22/07/2023 107133445 Tahalsingh BANK OF BARODA(606985)
81 KUNDAM MP-33-007-045-002/184
(SALIYA) 		1733007045NRG24190720230108178 19/07/2023 Tahal singh 1733007045WL010106 Tahal singh 00176 IDIB000S797 200 200 Processed 22/07/2023 107133445 Tahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUNDAM MP-33-007-045-002/230
(SALIYA) 		1733007045NRG24190720230108183 19/07/2023 charan singh 1733007045WL010106 charan singh 00176 IDIB000S797 200 200 Processed 22/07/2023 107133445 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUNDAM MP-33-007-045-002/230
(SALIYA) 		1733007045NRG24190720230108182 19/07/2023 charan singh 1733007045WL010106 charan singh 00176 IDIB000S797 200 200 Processed 22/07/2023 107133445 charansingh INDIAN BANK(607105)
84 KUNDAM MP-33-007-045-002/281
(SALIYA) 		1733007045NRG24190720230108185 19/07/2023 Shivprasad 1733007045WL010106 Shivprasad 00176 IDIB000S797 200 200 Processed 22/07/2023 107133445 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUNDAM MP-33-007-045-002/54
(SALIYA) 		1733007045NRG24190720230108190 19/07/2023 Janki bai 1733007045WL010106 Janki bai 00176 IDIB000S797 200 200 Processed 22/07/2023 107133445 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUNDAM MP-33-007-045-002/84
(SALIYA) 		1733007045NRG24190720230108192 19/07/2023 bela bai 1733007045WL010106 bela bai 00176 IDIB000S797 200 200 Processed 22/07/2023 107133445 belabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUNDAM MP-33-007-045-002/84
(SALIYA) 		1733007045NRG24190720230108191 19/07/2023 SANT LAL 1733007045WL010106 SANT LAL 00176 IDIB000S797 200 200 Processed 22/07/2023 107133445 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUNDAM MP-33-007-045-002/89-A
(SALIYA) 		1733007045NRG24190720230108194 19/07/2023 Mukesh singh 1733007045WL010106 Mukesh singh 00176 IDIB000S797 200 200 Processed 22/07/2023 107133445 Mukeshsingh UNION BANK OF INDIA(508500)
SubTotal 9037 9037
89 KUNDAM MP-33-007-039-001/112
(TILSANI) 		1733007039NRG24190720230108112 19/07/2023 Lal Singh 1733007039WL010098 Lal Singh 00415 SBIN0007716 1020 1020 Processed 22/07/2023 107133445 LalSingh BANK OF INDIA(508505)
90 KUNDAM MP-33-007-039-001/132
(TILSANI) 		1733007039NRG24190720230108115 19/07/2023 sukal singh 1733007039WL010098 sukal singh 00415 SBIN0007716 1224 1224 Processed 22/07/2023 107133445 sukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUNDAM MP-33-007-039-001/132
(TILSANI) 		1733007039NRG24190720230108114 19/07/2023 sukal singh 1733007039WL010098 sukal singh 00415 SBIN0007716 1224 1224 Processed 22/07/2023 107133445 sukalsingh STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-039-001/136
(TILSANI) 		1733007039NRG24190720230108116 19/07/2023 Chaitu Singh 1733007039WL010098 Chaitu Singh 00415 SBIN0007716 1020 1020 Processed 22/07/2023 107133445 ChaituSingh FINO PAYMENTS BANK LTD(608001)
93 KUNDAM MP-33-007-039-001/141
(TILSANI) 		1733007039NRG24180720230107577 19/07/2023 kisan singh 1733007039WL010039 kisan singh 00415 SBIN0007716 884 884 Processed 22/07/2023 107133445 kisansingh STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-039-001/147
(TILSANI) 		1733007039NRG24180720230107579 19/07/2023 bhagat 1733007039WL010039 bhagat 00415 SBIN0007716 1105 1105 Processed 22/07/2023 107133445 bhagat BANK OF INDIA(508505)
95 KUNDAM MP-33-007-039-001/26
(TILSANI) 		1733007039NRG24190720230108120 19/07/2023 chiroja bai 1733007039WL010098 chiroja bai 00415 SBIN0007716 816 816 Processed 22/07/2023 107133445 chirojabai STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-039-001/67
(TILSANI) 		1733007039NRG24190720230108124 19/07/2023 pancham singh 1733007039WL010098 pancham singh 00415 SBIN0007716 1224 1224 Processed 22/07/2023 107133445 panchamsingh BANK OF INDIA(508505)
97 KUNDAM MP-33-007-039-001/87
(TILSANI) 		1733007039NRG24190720230108128 19/07/2023 dal singh 1733007039WL010098 dal singh 00415 SBIN0007716 1224 1224 Processed 22/07/2023 107133445 dalsingh STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-039-001/91
(TILSANI) 		1733007039NRG24180720230107584 19/07/2023 leela bai 1733007039WL010039 leela bai 00415 SBIN0007716 442 442 Processed 22/07/2023 107133445 leelabai STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-039-001/98
(TILSANI) 		1733007039NRG24190720230108131 19/07/2023 komal singh 1733007039WL010098 komal singh 00415 SBIN0007716 1224 1224 Processed 22/07/2023 107133445 komalsingh STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-039-001/98-A
(TILSANI) 		1733007039NRG24190720230108133 19/07/2023 Nirpat singh 1733007039WL010098 Nirpat singh 00415 SBIN0007716 1224 1224 Processed 22/07/2023 107133445 Nirpatsingh BANK OF INDIA(508505)
101 KUNDAM MP-33-007-039-002/22
(TILSANI) 		1733007039NRG24190720230108136 19/07/2023 sant lal 1733007039WL010098 sant lal 00415 SBIN0007716 1224 1224 Processed 22/07/2023 107133445 santlal STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-039-002/268
(TILSANI) 		1733007039NRG24190720230108137 19/07/2023 Ramesh singh 1733007039WL010098 Ramesh singh 00415 SBIN0007716 1224 1224 Processed 22/07/2023 107133445 Rameshsingh STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-039-002/41
(TILSANI) 		1733007039NRG24190720230108139 19/07/2023 gyansingh 1733007039WL010098 gyansingh 00415 SBIN0007716 1224 1224 Processed 22/07/2023 107133445 gyansingh STATE BANK OF INDIA(508548)
SubTotal 16303 16303
104 KUNDAM MP-33-007-032-001/20
(CHAURAIKALA) 		1733007032NRG24190720230108804 19/07/2023 CHANDA BAI 1733007032WL010203 CHANDA BAI 00415 SBIN0007717 1140 1140 Processed 22/07/2023 107133445 CHANDABAI STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-032-001/20
(CHAURAIKALA) 		1733007032NRG24190720230108803 19/07/2023 SEVARAM 1733007032WL010203 SEVARAM 00415 SBIN0007717 1140 1140 Processed 22/07/2023 107133445 SEVARAM STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-032-001/72
(CHAURAIKALA) 		1733007032NRG24190720230108807 19/07/2023 MAHANTI BAI 1733007032WL010203 MAHANTI BAI 00415 SBIN0007717 1140 1140 Processed 22/07/2023 107133445 MAHANTIBAI STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-032-001/72
(CHAURAIKALA) 		1733007032NRG24190720230108806 19/07/2023 MAIKU SINGH 1733007032WL010203 MAIKU SINGH 00415 SBIN0007717 1140 1140 Processed 22/07/2023 107133445 MAIKUSINGH STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-033-003/123
(SEHADRA) 		1733007000NRG24190720230108195 19/07/2023 KunjBiharee singh 1733007WL010107 KunjBiharee singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 KunjBihareesingh STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-033-003/145
(SEHADRA) 		1733007000NRG24190720230108196 19/07/2023 Munna singh 1733007WL010107 Munna singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Munnasingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-033-003/181
(SEHADRA) 		1733007000NRG24190720230108199 19/07/2023 RAMKALI BAI 1733007WL010107 RAMKALI BAI 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 RAMKALIBAI STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-033-003/181
(SEHADRA) 		1733007000NRG24190720230108198 19/07/2023 Seva ram singh 1733007WL010107 Seva ram singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Sevaramsingh STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-033-003/181-A
(SEHADRA) 		1733007000NRG24190720230108200 19/07/2023 GOKAL SINGH KUNJAM 1733007WL010107 GOKAL SINGH KUNJAM 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 GOKALSINGHKUNJAM STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-033-003/199
(SEHADRA) 		1733007000NRG24190720230108201 19/07/2023 Fool bai 1733007WL010107 Fool bai 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Foolbai STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-033-003/203
(SEHADRA) 		1733007000NRG24190720230108202 19/07/2023 Genda singh 1733007WL010107 Genda singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Gendasingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUNDAM MP-33-007-033-003/203
(SEHADRA) 		1733007000NRG24190720230108203 19/07/2023 Ram Singh Kulaste 1733007WL010107 Ram Singh Kulaste 00415 SBIN0007717 1050 1050 Rejected 22/07/2023 107133445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KUNDAM MP-33-007-033-003/212
(SEHADRA) 		1733007000NRG24190720230108204 19/07/2023 Paramoo singh 1733007WL010107 Paramoo singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Paramoosingh STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-033-003/244
(SEHADRA) 		1733007000NRG24190720230108207 19/07/2023 dharmu singh 1733007WL010107 dharmu singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 dharmusingh INDIAN BANK(607105)
118 KUNDAM MP-33-007-033-003/244-A
(SEHADRA) 		1733007000NRG24190720230108208 19/07/2023 DHANIYA BAI 1733007WL010107 DHANIYA BAI 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 DHANIYABAI INDIAN BANK(607105)
119 KUNDAM MP-33-007-033-003/31
(SEHADRA) 		1733007000NRG24190720230108210 19/07/2023 Suneel lal 1733007WL010107 Suneel lal 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Suneellal STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-033-003/31
(SEHADRA) 		1733007000NRG24190720230108209 19/07/2023 Suneel lal 1733007WL010107 Suneel lal 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Suneellal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUNDAM MP-33-007-033-003/310
(SEHADRA) 		1733007000NRG24190720230108212 19/07/2023 Titra singh 1733007WL010107 Titra singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Titrasingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-033-003/310
(SEHADRA) 		1733007000NRG24190720230108211 19/07/2023 Titra singh 1733007WL010107 Titra singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Titrasingh STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-033-003/312
(SEHADRA) 		1733007000NRG24190720230108214 19/07/2023 PARITA BAI MARAVI 1733007WL010107 PARITA BAI MARAVI 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 PARITABAIMARAVI STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-033-003/312
(SEHADRA) 		1733007000NRG24190720230108213 19/07/2023 Sunder Singh 1733007WL010107 Sunder Singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 SunderSingh STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-033-003/341
(SEHADRA) 		1733007000NRG24190720230108216 19/07/2023 Ratiram singh 1733007WL010107 Ratiram singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Ratiramsingh STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-033-003/348
(SEHADRA) 		1733007000NRG24190720230108218 19/07/2023 gudiya bai 1733007WL010107 gudiya bai 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 gudiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUNDAM MP-33-007-033-003/348
(SEHADRA) 		1733007000NRG24190720230108217 19/07/2023 Jaleb singh 1733007WL010107 Jaleb singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Jalebsingh STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-033-003/349
(SEHADRA) 		1733007000NRG24190720230108219 19/07/2023 Bramhu 1733007WL010107 Bramhu 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Bramhu STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-033-003/35
(SEHADRA) 		1733007000NRG24190720230108220 19/07/2023 Omkar singh 1733007WL010107 Omkar singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Omkarsingh STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-033-003/355
(SEHADRA) 		1733007000NRG24190720230108221 19/07/2023 Vispat singh 1733007WL010107 Vispat singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Vispatsingh STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-033-003/39
(SEHADRA) 		1733007000NRG24190720230108223 19/07/2023 Pratap singh 1733007WL010107 Pratap singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Pratapsingh STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-033-003/39
(SEHADRA) 		1733007000NRG24190720230108222 19/07/2023 Pratap singh 1733007WL010107 Pratap singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Pratapsingh STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-033-003/392
(SEHADRA) 		1733007000NRG24190720230108224 19/07/2023 AshaRam singh 1733007WL010107 AshaRam singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 AshaRamsingh STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-033-003/392
(SEHADRA) 		1733007000NRG24190720230108225 19/07/2023 GUDDI BAI 1733007WL010107 GUDDI BAI 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 GUDDIBAI STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-033-003/477
(SEHADRA) 		1733007000NRG24190720230108227 19/07/2023 GYANI BAI KULSTE 1733007WL010107 GYANI BAI KULSTE 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 GYANIBAIKULSTE STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-033-003/477
(SEHADRA) 		1733007000NRG24190720230108226 19/07/2023 Rajkumar singh 1733007WL010107 Rajkumar singh 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Rajkumarsingh STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-033-003/481
(SEHADRA) 		1733007000NRG24190720230108228 19/07/2023 MUNNI BAI 1733007WL010107 MUNNI BAI 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 MUNNIBAI STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-033-003/503
(SEHADRA) 		1733007000NRG24190720230108230 19/07/2023 SUSHILA BAI 1733007WL010107 SUSHILA BAI 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUNDAM MP-33-007-033-003/62
(SEHADRA) 		1733007000NRG24190720230108232 19/07/2023 Roop lal 1733007WL010107 Roop lal 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Rooplal STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-033-003/62
(SEHADRA) 		1733007000NRG24190720230108231 19/07/2023 Roop lal 1733007WL010107 Roop lal 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 Rooplal STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-033-003/96
(SEHADRA) 		1733007000NRG24190720230108236 19/07/2023 TOOTA SINGH UAIKE 1733007WL010107 TOOTA SINGH UAIKE 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107133445 TOOTASINGHUAIKE STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-034-002/48
(MOHANI) 		1733007034NRG24190720230108530 19/07/2023 LAMU SINGH KULASTE 1733007034WL010156 LAMU SINGH KULASTE 00415 SBIN0007717 2090 2090 Processed 22/07/2023 107133445 LAMUSINGHKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUNDAM MP-33-007-035-001/10
(MUDAIKALAN) 		1733007000NRG24190720230107968 19/07/2023 Ramkran 1733007WL010083 Ramkran 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Ramkran INDIAN BANK(607105)
144 KUNDAM MP-33-007-035-001/10
(MUDAIKALAN) 		1733007000NRG24190720230107967 19/07/2023 Ramkran 1733007WL010083 Ramkran 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Ramkran STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-035-001/103
(MUDAIKALAN) 		1733007000NRG24190720230107969 19/07/2023 RAMCHARAN 1733007WL010083 RAMCHARAN 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 RAMCHARAN STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-035-001/104
(MUDAIKALAN) 		1733007000NRG24190720230107971 19/07/2023 Mole singh 1733007WL010083 Mole singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Molesingh STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-035-001/104
(MUDAIKALAN) 		1733007000NRG24190720230107970 19/07/2023 sukhmat bai 1733007WL010083 sukhmat bai 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 sukhmatbai STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-035-001/108
(MUDAIKALAN) 		1733007000NRG24190720230107972 19/07/2023 Ganpat singh 1733007WL010083 Ganpat singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Ganpatsingh STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-035-001/109
(MUDAIKALAN) 		1733007000NRG24190720230107973 19/07/2023 SAYAM SINGH 1733007WL010083 SAYAM SINGH 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 SAYAMSINGH STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-035-001/118
(MUDAIKALAN) 		1733007000NRG24190720230107974 19/07/2023 subhadra 1733007WL010083 subhadra 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 subhadra STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-035-001/125
(MUDAIKALAN) 		1733007000NRG24190720230107975 19/07/2023 GAYANI SINGH 1733007WL010083 GAYANI SINGH 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 GAYANISINGH STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-035-001/126
(MUDAIKALAN) 		1733007000NRG24190720230107976 19/07/2023 KUNWAR SINGH 1733007WL010083 KUNWAR SINGH 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 KUNWARSINGH STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-035-001/129
(MUDAIKALAN) 		1733007000NRG24190720230107978 19/07/2023 BHANWATIBAI 1733007WL010083 BHANWATIBAI 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 BHANWATIBAI INDIAN BANK(607105)
154 KUNDAM MP-33-007-035-001/129
(MUDAIKALAN) 		1733007000NRG24190720230107977 19/07/2023 Gulab singh 1733007WL010083 Gulab singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Gulabsingh STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-035-001/130
(MUDAIKALAN) 		1733007000NRG24190720230107980 19/07/2023 sukhasen kunjam 1733007WL010083 sukhasen kunjam 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 sukhasenkunjam STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-035-001/130
(MUDAIKALAN) 		1733007000NRG24190720230107979 19/07/2023 sukhsen singh 1733007WL010083 sukhsen singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 sukhsensingh STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-035-001/140
(MUDAIKALAN) 		1733007000NRG24190720230107981 19/07/2023 BHADDE SINGH 1733007WL010083 BHADDE SINGH 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 BHADDESINGH STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-035-001/143
(MUDAIKALAN) 		1733007000NRG24190720230107983 19/07/2023 TIWARI SINGH 1733007WL010083 TIWARI SINGH 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 TIWARISINGH STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-035-001/145
(MUDAIKALAN) 		1733007000NRG24190720230107984 19/07/2023 Sundriya bai 1733007WL010083 Sundriya bai 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 Sundriyabai STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-035-001/150
(MUDAIKALAN) 		1733007000NRG24190720230107985 19/07/2023 Panchoo singh 1733007WL010083 Panchoo singh 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 Panchoosingh STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-035-001/157
(MUDAIKALAN) 		1733007000NRG24190720230107987 19/07/2023 hari singh 1733007WL010083 hari singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 harisingh STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-035-001/157
(MUDAIKALAN) 		1733007000NRG24190720230107986 19/07/2023 hari singh 1733007WL010083 hari singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 harisingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
163 KUNDAM MP-33-007-035-001/160
(MUDAIKALAN) 		1733007000NRG24190720230107988 19/07/2023 Devee singh 1733007WL010083 Devee singh 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 Deveesingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUNDAM MP-33-007-035-001/160
(MUDAIKALAN) 		1733007000NRG24190720230107989 19/07/2023 guddi bai 1733007WL010083 guddi bai 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 guddibai STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-035-001/161
(MUDAIKALAN) 		1733007000NRG24190720230107990 19/07/2023 maiki bai 1733007WL010083 maiki bai 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 maikibai STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-035-001/161
(MUDAIKALAN) 		1733007000NRG24190720230107991 19/07/2023 MAYKI BAI KUNJAM 1733007WL010083 MAYKI BAI KUNJAM 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 MAYKIBAIKUNJAM STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-035-001/162
(MUDAIKALAN) 		1733007000NRG24190720230107992 19/07/2023 chheeta bai 1733007WL010083 chheeta bai 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 chheetabai STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-035-001/163
(MUDAIKALAN) 		1733007000NRG24190720230107993 19/07/2023 Ramphal singh 1733007WL010083 Ramphal singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Ramphalsingh STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-035-001/17
(MUDAIKALAN) 		1733007000NRG24190720230107994 19/07/2023 Himmat singh 1733007WL010083 Himmat singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Himmatsingh STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-035-001/179
(MUDAIKALAN) 		1733007000NRG24190720230107996 19/07/2023 Mithai lal 1733007WL010083 Mithai lal 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Mithailal FINO PAYMENTS BANK LTD(608001)
171 KUNDAM MP-33-007-035-001/179
(MUDAIKALAN) 		1733007000NRG24190720230107995 19/07/2023 Mithai lal 1733007WL010083 Mithai lal 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Mithailal STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-035-001/180
(MUDAIKALAN) 		1733007000NRG24190720230107997 19/07/2023 Arjun singh 1733007WL010083 Arjun singh 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 Arjunsingh STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-035-001/184
(MUDAIKALAN) 		1733007000NRG24190720230107998 19/07/2023 BISON SINGH PENDRO 1733007WL010083 BISON SINGH PENDRO 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 BISONSINGHPENDRO STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-035-001/19
(MUDAIKALAN) 		1733007000NRG24190720230107999 19/07/2023 LAMMOO SINGH 1733007WL010083 LAMMOO SINGH 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 LAMMOOSINGH FINO PAYMENTS BANK LTD(608001)
175 KUNDAM MP-33-007-035-001/191-A
(MUDAIKALAN) 		1733007000NRG24190720230108000 19/07/2023 usha bai 1733007WL010083 usha bai 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 ushabai INDIAN BANK(607105)
176 KUNDAM MP-33-007-035-001/192
(MUDAIKALAN) 		1733007000NRG24190720230108001 19/07/2023 Kuvar singh 1733007WL010083 Kuvar singh 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 Kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUNDAM MP-33-007-035-001/194
(MUDAIKALAN) 		1733007000NRG24190720230108003 19/07/2023 pusiya bai 1733007WL010083 pusiya bai 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 pusiyabai STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-035-001/194
(MUDAIKALAN) 		1733007000NRG24190720230108002 19/07/2023 Sukhsen singh 1733007WL010083 Sukhsen singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Sukhsensingh STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-035-001/198
(MUDAIKALAN) 		1733007000NRG24190720230108004 19/07/2023 Kmal singh 1733007WL010083 Kmal singh 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 Kmalsingh BANK OF INDIA(508505)
180 KUNDAM MP-33-007-035-001/200-A
(MUDAIKALAN) 		1733007000NRG24190720230108005 19/07/2023 kuvar singh 1733007WL010083 kuvar singh 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 kuvarsingh STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-035-001/209
(MUDAIKALAN) 		1733007000NRG24190720230108007 19/07/2023 Dhobee sngh 1733007WL010083 Dhobee sngh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Dhobeesngh STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-035-001/209
(MUDAIKALAN) 		1733007000NRG24190720230108006 19/07/2023 Dhobee sngh 1733007WL010083 Dhobee sngh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Dhobeesngh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-035-001/21
(MUDAIKALAN) 		1733007000NRG24190720230108008 19/07/2023 MAHESH SINGH KUNJAM 1733007WL010083 MAHESH SINGH KUNJAM 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 MAHESHSINGHKUNJAM STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-035-001/210
(MUDAIKALAN) 		1733007000NRG24190720230108009 19/07/2023 CHAMROO SINGH 1733007WL010083 CHAMROO SINGH 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 CHAMROOSINGH STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-035-001/210
(MUDAIKALAN) 		1733007000NRG24190720230108010 19/07/2023 jamuniya bai 1733007WL010083 jamuniya bai 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 jamuniyabai STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-035-001/212
(MUDAIKALAN) 		1733007000NRG24190720230108011 19/07/2023 Pooran singh 1733007WL010083 Pooran singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Pooransingh STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-035-001/212-A
(MUDAIKALAN) 		1733007000NRG24190720230108012 19/07/2023 ASHOK SINGH 1733007WL010083 ASHOK SINGH 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 ASHOKSINGH STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-035-001/213
(MUDAIKALAN) 		1733007000NRG24190720230108013 19/07/2023 bhallu singh 1733007WL010083 bhallu singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 bhallusingh STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-035-001/215
(MUDAIKALAN) 		1733007000NRG24190720230108014 19/07/2023 Kriya singh 1733007WL010083 Kriya singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Kriyasingh STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-035-001/218
(MUDAIKALAN) 		1733007000NRG24190720230108015 19/07/2023 Rghuveer singh 1733007WL010083 Rghuveer singh 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 Rghuveersingh STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-035-001/225
(MUDAIKALAN) 		1733007000NRG24190720230108017 19/07/2023 JEHOO SINGH 1733007WL010083 JEHOO SINGH 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 JEHOOSINGH STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-035-001/227
(MUDAIKALAN) 		1733007000NRG24190720230108018 19/07/2023 Rmesh singh 1733007WL010083 Rmesh singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Rmeshsingh STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-035-001/228
(MUDAIKALAN) 		1733007000NRG24190720230108019 19/07/2023 DUMAREE 1733007WL010083 DUMAREE 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 DUMAREE STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-035-001/235
(MUDAIKALAN) 		1733007000NRG24190720230108020 19/07/2023 SANTOSH SINGH 1733007WL010083 SANTOSH SINGH 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 SANTOSHSINGH STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-035-001/238
(MUDAIKALAN) 		1733007000NRG24190720230108021 19/07/2023 Bhajan singh 1733007WL010083 Bhajan singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Bhajansingh STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-035-001/239
(MUDAIKALAN) 		1733007000NRG24190720230108022 19/07/2023 gobudiya bai 1733007WL010083 gobudiya bai 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 gobudiyabai STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-035-001/239
(MUDAIKALAN) 		1733007000NRG24190720230108023 19/07/2023 radha bai 1733007WL010083 radha bai 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 radhabai INDIAN BANK(607105)
198 KUNDAM MP-33-007-035-001/240
(MUDAIKALAN) 		1733007000NRG24190720230108025 19/07/2023 men singh 1733007WL010083 men singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 mensingh STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-035-001/240
(MUDAIKALAN) 		1733007000NRG24190720230108024 19/07/2023 pancho bai 1733007WL010083 pancho bai 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 panchobai STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-035-001/242-A
(MUDAIKALAN) 		1733007000NRG24190720230108026 19/07/2023 teji singh 1733007WL010083 teji singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 tejisingh STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-035-001/247
(MUDAIKALAN) 		1733007000NRG24190720230108028 19/07/2023 SUNITA BAI KUSHRAM 1733007WL010083 SUNITA BAI KUSHRAM 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 SUNITABAIKUSHRAM CENTRAL BANK OF INDIA(607115)
202 KUNDAM MP-33-007-035-001/267
(MUDAIKALAN) 		1733007000NRG24190720230108029 19/07/2023 Dom singh 1733007WL010083 Dom singh 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 Domsingh STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-035-001/283
(MUDAIKALAN) 		1733007000NRG24190720230108030 19/07/2023 CHEN SINGH 1733007WL010083 CHEN SINGH 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 CHENSINGH STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-035-001/284
(MUDAIKALAN) 		1733007000NRG24190720230108031 19/07/2023 maiki bai 1733007WL010083 maiki bai 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 maikibai INDIAN BANK(607105)
205 KUNDAM MP-33-007-035-001/289
(MUDAIKALAN) 		1733007000NRG24190720230108032 19/07/2023 PHAGOO SINGH 1733007WL010083 PHAGOO SINGH 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 PHAGOOSINGH STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-035-001/290
(MUDAIKALAN) 		1733007000NRG24190720230108033 19/07/2023 AGHNOO SINGH 1733007WL010083 AGHNOO SINGH 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 AGHNOOSINGH STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-035-001/290
(MUDAIKALAN) 		1733007000NRG24190720230108034 19/07/2023 gulbasiya bai 1733007WL010083 gulbasiya bai 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 gulbasiyabai STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-035-001/291
(MUDAIKALAN) 		1733007000NRG24190720230108035 19/07/2023 GAYAN SINGH 1733007WL010083 GAYAN SINGH 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 GAYANSINGH STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-035-001/296
(MUDAIKALAN) 		1733007000NRG24190720230108037 19/07/2023 bhadde singh 1733007WL010083 bhadde singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 bhaddesingh STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-035-001/297
(MUDAIKALAN) 		1733007000NRG24190720230108038 19/07/2023 suresh singh 1733007WL010083 suresh singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 sureshsingh INDIAN BANK(607105)
211 KUNDAM MP-33-007-035-001/30-A
(MUDAIKALAN) 		1733007000NRG24190720230108039 19/07/2023 bishnu singh 1733007WL010083 bishnu singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 bishnusingh STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-035-001/307
(MUDAIKALAN) 		1733007000NRG24190720230108040 19/07/2023 sammo bai markam 1733007WL010083 sammo bai markam 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 sammobaimarkam STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-035-001/42
(MUDAIKALAN) 		1733007000NRG24190720230108041 19/07/2023 BHAGVAN DAS 1733007WL010083 BHAGVAN DAS 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 BHAGVANDAS STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-035-001/47
(MUDAIKALAN) 		1733007000NRG24190720230108042 19/07/2023 Jay singh 1733007WL010083 Jay singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Jaysingh STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-035-001/49
(MUDAIKALAN) 		1733007000NRG24190720230108043 19/07/2023 KOUSHALYA BAI 1733007WL010083 KOUSHALYA BAI 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 KOUSHALYABAI INDIAN BANK(607105)
216 KUNDAM MP-33-007-035-001/56
(MUDAIKALAN) 		1733007000NRG24190720230108044 19/07/2023 SADAU SINGH 1733007WL010083 SADAU SINGH 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 SADAUSINGH STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-035-001/58
(MUDAIKALAN) 		1733007000NRG24190720230108045 19/07/2023 shayam singh 1733007WL010083 shayam singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 shayamsingh STATE BANK OF INDIA(508548)
218 KUNDAM MP-33-007-035-001/60
(MUDAIKALAN) 		1733007000NRG24190720230108046 19/07/2023 MAYAKU SINGH 1733007WL010083 MAYAKU SINGH 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 MAYAKUSINGH STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-035-001/67
(MUDAIKALAN) 		1733007000NRG24190720230108047 19/07/2023 PARASU SINGH 1733007WL010083 PARASU SINGH 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 PARASUSINGH STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-035-001/7
(MUDAIKALAN) 		1733007000NRG24190720230108048 19/07/2023 THAGGU 1733007WL010083 THAGGU 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 THAGGU STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-035-001/70
(MUDAIKALAN) 		1733007000NRG24190720230108049 19/07/2023 Pateeram singh 1733007WL010083 Pateeram singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Pateeramsingh STATE BANK OF INDIA(508548)
222 KUNDAM MP-33-007-035-001/71
(MUDAIKALAN) 		1733007000NRG24190720230108050 19/07/2023 Jethoo singh 1733007WL010083 Jethoo singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 Jethoosingh STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-035-001/8
(MUDAIKALAN) 		1733007000NRG24190720230108051 19/07/2023 dhoop singh 1733007WL010083 dhoop singh 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 dhoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUNDAM MP-33-007-035-001/8
(MUDAIKALAN) 		1733007000NRG24190720230108052 19/07/2023 sumantri bai 1733007WL010083 sumantri bai 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 sumantribai STATE BANK OF INDIA(508548)
225 KUNDAM MP-33-007-035-001/8-A
(MUDAIKALAN) 		1733007000NRG24190720230108053 19/07/2023 BASAKHU SINGH KARPETI 1733007WL010083 BASAKHU SINGH KARPETI 00415 SBIN0007717 350 350 Processed 22/07/2023 107133445 BASAKHUSINGHKARPETI STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-035-001/83
(MUDAIKALAN) 		1733007000NRG24190720230108054 19/07/2023 UMESH KUMAR MARKO 1733007WL010083 UMESH KUMAR MARKO 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 UMESHKUMARMARKO STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-035-001/98
(MUDAIKALAN) 		1733007000NRG24190720230108056 19/07/2023 ACHHE LAL 1733007WL010083 ACHHE LAL 00415 SBIN0007717 525 525 Processed 22/07/2023 107133445 ACHHELAL STATE BANK OF INDIA(508548)
SubTotal 83475 83475
228 KUNDAM MP-33-007-002-001/49
(LOUHKARI) 		1733007002NRG24190720230108458 19/07/2023 Devbati 1733007002WL010148 Devbati 00415 SBIN0013648 402 402 Processed 22/07/2023 107133445 Devbati STATE BANK OF INDIA(508548)
229 KUNDAM MP-33-007-021-002/182
(SATAVELI) 		1733007000NRG24180720230107399 19/07/2023 Mahendra 1733007WL010001 Mahendra 00415 SBIN0013648 170 170 Processed 22/07/2023 107133445 Mahendra INDIAN BANK(607105)
230 KUNDAM MP-33-007-033-003/91-A
(SEHADRA) 		1733007000NRG24190720230108234 19/07/2023 Pushpa Bai Vishwakarma 1733007WL010107 Pushpa Bai Vishwakarma 00415 SBIN0013648 1050 1050 Processed 22/07/2023 107133445 PushpaBaiVishwakarma STATE BANK OF INDIA(508548)
231 KUNDAM MP-33-007-035-001/84
(MUDAIKALAN) 		1733007000NRG24190720230108055 19/07/2023 DEVI SINGH TEKAM 1733007WL010083 DEVI SINGH TEKAM 00415 SBIN0013648 525 525 Processed 22/07/2023 107133445 DEVISINGHTEKAM STATE BANK OF INDIA(508548)
232 KUNDAM MP-33-007-039-001/149
(TILSANI) 		1733007039NRG24190720230108118 19/07/2023 Omprakesh singh 1733007039WL010098 Omprakesh singh 00415 SBIN0013648 1224 1224 Processed 22/07/2023 107133445 Omprakeshsingh STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-039-001/149
(TILSANI) 		1733007039NRG24190720230108119 19/07/2023 PRAKASH SINGH 1733007039WL010098 PRAKASH SINGH 00415 SBIN0013648 1224 1224 Processed 22/07/2023 107133445 PRAKASHSINGH BANK OF INDIA(508505)
234 KUNDAM MP-33-007-045-002/212-A
(SALIYA) 		1733007045NRG24190720230108181 19/07/2023 Hustaj singh 1733007045WL010106 Hustaj singh 00415 SBIN0013648 200 200 Processed 22/07/2023 107133445 Hustajsingh STATE BANK OF INDIA(508548)
235 KUNDAM MP-33-007-045-002/43
(SALIYA) 		1733007045NRG24190720230108188 19/07/2023 Laxmi bai 1733007045WL010106 Laxmi bai 00415 SBIN0013648 200 200 Processed 22/07/2023 107133445 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUNDAM MP-33-007-045-002/43
(SALIYA) 		1733007045NRG24190720230108187 19/07/2023 Vinod singh 1733007045WL010106 Vinod singh 00415 SBIN0013648 200 200 Processed 22/07/2023 107133445 Vinodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUNDAM MP-33-007-045-002/89-A
(SALIYA) 		1733007045NRG24190720230108193 19/07/2023 Shashi 1733007045WL010106 Shashi 00415 SBIN0013648 200 200 Processed 22/07/2023 107133445 Shashi INDIAN BANK(607105)
238 KUNDAM MP-33-007-067-002/8-A
(BAIRAGI) 		1733007067NRG24190720230108099 19/07/2023 SUMAN BAI KAKOTIYA 1733007067WL010093 SUMAN BAI KAKOTIYA 00415 SBIN0013648 170 170 Processed 22/07/2023 107133445 SUMANBAIKAKOTIYA STATE BANK OF INDIA(508548)
SubTotal 5565 5565
239 KUNDAM MP-33-007-033-003/338-C
(SEHADRA) 		1733007000NRG24190720230108215 19/07/2023 Anto Bai Saiyam 1733007WL010107 Anto Bai Saiyam 00691 IPOS0000001 1050 1050 Processed 22/07/2023 107133445 AntoBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
240 KUNDAM MP-33-007-045-002/121-A
(SALIYA) 		1733007045NRG24190720230108175 19/07/2023 Bhagvati bai 1733007045WL010106 Bhagvati bai 00691 IPOS0000001 200 200 Processed 22/07/2023 107133445 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
241 KUNDAM MP-33-007-045-002/121-A
(SALIYA) 		1733007045NRG24190720230108174 19/07/2023 Bhagvati bai 1733007045WL010106 Bhagvati bai 00691 IPOS0000001 200 200 Processed 22/07/2023 107133445 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
242 KUNDAM MP-33-007-045-002/121-A
(SALIYA) 		1733007045NRG24190720230108173 19/07/2023 Bhagvati bai 1733007045WL010106 Bhagvati bai 00691 IPOS0000001 200 200 Processed 22/07/2023 107133445 Bhagvatibai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 1650 1650
Total 176317 176317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_190723APB_FTO_175262 Bank of India BKID0009404 PADARIYA 43432
2 KUNDAM MP1733007_190723APB_FTO_175262 Central Bank Of India CBIN0284258 KUNDAM 7830
3 KUNDAM MP1733007_190723APB_FTO_175262 Indian Bank IDIB000K836 Kundam 9025
4 KUNDAM MP1733007_190723APB_FTO_175262 Indian Bank IDIB000S797 Supawara 9037
5 KUNDAM MP1733007_190723APB_FTO_175262 State Bank of India SBIN0007716 IMLAI 16303
6 KUNDAM MP1733007_190723APB_FTO_175262 State Bank of India SBIN0007717 CHAURAIKALA 20125
7 KUNDAM MP1733007_190723APB_FTO_175262 State Bank of India SBIN0007717 CHOURAI 62300
8 KUNDAM MP1733007_190723APB_FTO_175262 State Bank of India SBIN0007717 chourailaka 1050
9 KUNDAM MP1733007_190723APB_FTO_175262 State Bank of India SBIN0013648 KUNDAM 5565
10 KUNDAM MP1733007_190723APB_FTO_175262 India Post Payments Bank IPOS0000001 Jabalpur 1650

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