Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_190224APB_FTO_468224
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-33-007-002-002/103-A
(LOUHKARI) 		1733007002NRG24190220240396696 19/02/2024 pramila Bai 1733007002WL038044 pramila Bai 00048 BKID0009404 402 402 Processed 12/04/2024 302978149 pramilaBai INDUSIND BANK(607189)
2 KUNDAM MP-33-007-002-002/120-A
(LOUHKARI) 		1733007002NRG24190220240396697 19/02/2024 Suman Bai 1733007002WL038044 Suman Bai 00048 BKID0009404 402 402 Processed 12/04/2024 302978149 SumanBai BANK OF INDIA(508505)
3 KUNDAM MP-33-007-002-002/144-A
(LOUHKARI) 		1733007002NRG24190220240396698 19/02/2024 DURGA BAI 1733007002WL038044 DURGA BAI 00048 BKID0009404 402 402 Processed 12/04/2024 302978149 DURGABAI BANK OF INDIA(508505)
4 KUNDAM MP-33-007-002-002/163-A
(LOUHKARI) 		1733007002NRG24190220240396699 19/02/2024 Sumatiya 1733007002WL038044 Sumatiya 00048 BKID0009404 402 402 Processed 12/04/2024 302978149 Sumatiya BANK OF INDIA(508505)
5 KUNDAM MP-33-007-002-002/166
(LOUHKARI) 		1733007002NRG24190220240396700 19/02/2024 Kripal Singh 1733007002WL038044 Kripal Singh 00048 BKID0009404 402 402 Processed 13/04/2024 302978149 KripalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUNDAM MP-33-007-002-002/17-A
(LOUHKARI) 		1733007002NRG24190220240396701 19/02/2024 Dasharath 1733007002WL038044 Dasharath 00048 BKID0009404 402 402 Processed 12/04/2024 302978149 Dasharath BANK OF INDIA(508505)
7 KUNDAM MP-33-007-002-002/184
(LOUHKARI) 		1733007002NRG24190220240396702 19/02/2024 Renka Bai 1733007002WL038044 Renka Bai 00048 BKID0009404 402 402 Processed 12/04/2024 302978149 RenkaBai BANK OF INDIA(508505)
8 KUNDAM MP-33-007-002-002/227-A
(LOUHKARI) 		1733007002NRG24190220240396703 19/02/2024 GUlav 1733007002WL038044 GUlav 00048 BKID0009404 402 402 Processed 13/04/2024 302978149 GUlav INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUNDAM MP-33-007-002-002/27
(LOUHKARI) 		1733007002NRG24190220240396704 19/02/2024 Halki Bai 1733007002WL038044 Halki Bai 00048 BKID0009404 402 402 Processed 13/04/2024 302978149 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUNDAM MP-33-007-002-002/403
(LOUHKARI) 		1733007002NRG24190220240396706 19/02/2024 Jagat Singh 1733007002WL038044 Jagat Singh 00048 BKID0009404 402 402 Processed 12/04/2024 302978149 JagatSingh BANK OF INDIA(508505)
11 KUNDAM MP-33-007-002-002/403
(LOUHKARI) 		1733007002NRG24190220240396705 19/02/2024 Jagat Singh 1733007002WL038044 Jagat Singh 00048 BKID0009404 402 402 Processed 12/04/2024 302978149 JagatSingh BANK OF INDIA(508505)
12 KUNDAM MP-33-007-002-002/60-A
(LOUHKARI) 		1733007002NRG24190220240396707 19/02/2024 Ram Bai 1733007002WL038044 Ram Bai 00048 BKID0009404 402 402 Processed 12/04/2024 302978149 RamBai INDUSIND BANK(607189)
13 KUNDAM MP-33-007-002-002/72
(LOUHKARI) 		1733007002NRG24190220240396708 19/02/2024 Kunvar Lal 1733007002WL038044 Kunvar Lal 00048 BKID0009404 402 402 Processed 13/04/2024 302978149 KunvarLal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUNDAM MP-33-007-002-002/90
(LOUHKARI) 		1733007002NRG24190220240396709 19/02/2024 Amar Sinh 1733007002WL038044 Amar Sinh 00048 BKID0009404 402 402 Processed 12/04/2024 302978149 AmarSinh BANK OF INDIA(508505)
15 KUNDAM MP-33-007-002-002/90
(LOUHKARI) 		1733007002NRG24190220240396710 19/02/2024 fulwati Bai 1733007002WL038044 fulwati Bai 00048 BKID0009404 402 402 Processed 12/04/2024 302978149 fulwatiBai BANK OF INDIA(508505)
16 KUNDAM MP-33-007-007-003/114-B
(KHUKKHAM) 		1733007007NRG24190220240396065 19/02/2024 SUMTA BAI 1733007007WL038003 SUMTA BAI 00048 BKID0009404 1035 1035 Processed 12/04/2024 302978149 SUMTABAI BANK OF INDIA(508505)
17 KUNDAM MP-33-007-007-003/117-A
(KHUKKHAM) 		1733007007NRG24190220240396066 19/02/2024 RAJENDRA KUMAR 1733007007WL038003 RAJENDRA KUMAR 00048 BKID0009404 1242 1242 Processed 13/04/2024 302978149 RAJENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
18 KUNDAM MP-33-007-007-003/117-A
(KHUKKHAM) 		1733007007NRG24190220240396067 19/02/2024 yashoda bai 1733007007WL038003 yashoda bai 00048 BKID0009404 1242 1242 Processed 12/04/2024 302978149 yashodabai CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-007-003/15
(KHUKKHAM) 		1733007007NRG24190220240396080 19/02/2024 Sohan singh 1733007007WL038003 Sohan singh 00048 BKID0009404 1242 1242 Processed 12/04/2024 302978149 Sohansingh STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-007-003/25
(KHUKKHAM) 		1733007007NRG24190220240396090 19/02/2024 munna singh 1733007007WL038003 munna singh 00048 BKID0009404 1242 1242 Processed 12/04/2024 302978149 munnasingh AXIS BANK(607153)
21 KUNDAM MP-33-007-007-003/33
(KHUKKHAM) 		1733007007NRG24190220240396095 19/02/2024 GANIYA BAI 1733007007WL038003 GANIYA BAI 00048 BKID0009404 1035 1035 Processed 12/04/2024 302978149 GANIYABAI BANK OF INDIA(508505)
22 KUNDAM MP-33-007-007-003/359
(KHUKKHAM) 		1733007007NRG24190220240396100 19/02/2024 GOPAL 1733007007WL038003 GOPAL 00048 BKID0009404 1242 1242 Processed 12/04/2024 302978149 GOPAL BANK OF INDIA(508505)
23 KUNDAM MP-33-007-007-003/39-B
(KHUKKHAM) 		1733007007NRG24190220240396106 19/02/2024 JAMNA BAI 1733007007WL038003 JAMNA BAI 00048 BKID0009404 1035 1035 Processed 12/04/2024 302978149 JAMNABAI BANK OF INDIA(508505)
24 KUNDAM MP-33-007-007-003/93-A
(KHUKKHAM) 		1733007007NRG24190220240396129 19/02/2024 NEELESH 1733007007WL038003 NEELESH 00048 BKID0009404 1035 1035 Processed 12/04/2024 302978149 NEELESH BANK OF INDIA(508505)
25 KUNDAM MP-33-007-039-001/146
(TILSANI) 		1733007039NRG24190220240396046 19/02/2024 Laveen warkade 1733007039WL038001 Laveen warkade 00048 BKID0009404 1326 1326 Processed 12/04/2024 302978149 Laveenwarkade BANK OF INDIA(508505)
26 KUNDAM MP-33-007-039-001/33
(TILSANI) 		1733007039NRG24190220240396048 19/02/2024 jagat singh 1733007039WL038001 jagat singh 00048 BKID0009404 1326 1326 Processed 12/04/2024 302978149 jagatsingh BANK OF INDIA(508505)
27 KUNDAM MP-33-007-039-001/82
(TILSANI) 		1733007039NRG24190220240396053 19/02/2024 puniya bai 1733007039WL038001 puniya bai 00048 BKID0009404 1326 1326 Processed 12/04/2024 302978149 puniyabai BANK OF INDIA(508505)
28 KUNDAM MP-33-007-039-001/89
(TILSANI) 		1733007039NRG24190220240396054 19/02/2024 ketki bai 1733007039WL038001 ketki bai 00048 BKID0009404 1326 1326 Processed 12/04/2024 302978149 ketkibai BANK OF INDIA(508505)
29 KUNDAM MP-33-007-039-001/97-A
(TILSANI) 		1733007039NRG24190220240396057 19/02/2024 sunil singh 1733007039WL038001 sunil singh 00048 BKID0009404 1326 1326 Processed 12/04/2024 302978149 sunilsingh BANK OF INDIA(508505)
SubTotal 23010 23010
30 KUNDAM MP-33-007-034-001/114
(MOHANI) 		1733007034NRG24190220240395156 19/02/2024 DURGESHWARI WARKADE 1733007034WL037942 DURGESHWARI WARKADE 00089 CBIN0281376 588 588 Processed 12/04/2024 302978149 DURGESHWARIWARKADE STATE BANK OF INDIA(508548)
SubTotal 588 588
31 KUNDAM MP-33-007-031-001/43
(DEVHARA) 		1733007031NRG24190220240395513 19/02/2024 Ayodhya Ayodhya 1733007031WL037966 Ayodhya Ayodhya 00089 CBIN0282015 825 825 Processed 12/04/2024 302978149 AyodhyaAyodhya CENTRAL BANK OF INDIA(607115)
SubTotal 825 825
32 KUNDAM MP-33-007-007-003/100-B
(KHUKKHAM) 		1733007007NRG24190220240396059 19/02/2024 KIRAN BAI 1733007007WL038003 KIRAN BAI 00089 CBIN0284258 1242 1242 Processed 12/04/2024 302978149 KIRANBAI CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-007-003/104-B
(KHUKKHAM) 		1733007007NRG24190220240396062 19/02/2024 KAMLA BAI 1733007007WL038003 KAMLA BAI 00089 CBIN0284258 1242 1242 Processed 12/04/2024 302978149 KAMLABAI CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-007-003/104-C
(KHUKKHAM) 		1733007007NRG24190220240396064 19/02/2024 BUDIYA BAI 1733007007WL038003 BUDIYA BAI 00089 CBIN0284258 1242 1242 Processed 12/04/2024 302978149 BUDIYABAI CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-007-003/135
(KHUKKHAM) 		1733007007NRG24190220240396072 19/02/2024 SUMARTI BAI 1733007007WL038003 SUMARTI BAI 00089 CBIN0284258 1035 1035 Processed 12/04/2024 302978149 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
36 KUNDAM MP-33-007-007-003/137
(KHUKKHAM) 		1733007007NRG24190220240396073 19/02/2024 KAMLA BAI 1733007007WL038003 KAMLA BAI 00089 CBIN0284258 1242 1242 Processed 12/04/2024 302978149 KAMLABAI CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-007-003/138
(KHUKKHAM) 		1733007007NRG24190220240396074 19/02/2024 Shankar singh 1733007007WL038003 Shankar singh 00089 CBIN0284258 1035 1035 Processed 12/04/2024 302978149 Shankarsingh CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-007-003/146
(KHUKKHAM) 		1733007007NRG24190220240396079 19/02/2024 Ram bai 1733007007WL038003 Ram bai 00089 CBIN0284258 1035 1035 Processed 12/04/2024 302978149 Rambai CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-007-003/150-A
(KHUKKHAM) 		1733007007NRG24190220240396081 19/02/2024 DEVVATI BAI 1733007007WL038003 DEVVATI BAI 00089 CBIN0284258 207 207 Processed 12/04/2024 302978149 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-007-003/154
(KHUKKHAM) 		1733007007NRG24190220240396083 19/02/2024 GORI BAI 1733007007WL038003 GORI BAI 00089 CBIN0284258 1242 1242 Processed 12/04/2024 302978149 GORIBAI CENTRAL BANK OF INDIA(607115)
41 KUNDAM MP-33-007-007-003/16-B
(KHUKKHAM) 		1733007007NRG24190220240396085 19/02/2024 MEERA BAI 1733007007WL038003 MEERA BAI 00089 CBIN0284258 1242 1242 Processed 12/04/2024 302978149 MEERABAI CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-007-003/162
(KHUKKHAM) 		1733007007NRG24190220240396086 19/02/2024 LONG BAI 1733007007WL038003 LONG BAI 00089 CBIN0284258 1035 1035 Processed 12/04/2024 302978149 LONGBAI CENTRAL BANK OF INDIA(607115)
43 KUNDAM MP-33-007-007-003/17-B
(KHUKKHAM) 		1733007007NRG24190220240396087 19/02/2024 SUNEETA BAI 1733007007WL038003 SUNEETA BAI 00089 CBIN0284258 1242 1242 Processed 12/04/2024 302978149 SUNEETABAI STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-007-003/171-B
(KHUKKHAM) 		1733007007NRG24190220240396088 19/02/2024 PREM SINGH 1733007007WL038003 PREM SINGH 00089 CBIN0284258 828 828 Processed 12/04/2024 302978149 PREMSINGH CENTRAL BANK OF INDIA(607115)
45 KUNDAM MP-33-007-007-003/21
(KHUKKHAM) 		1733007007NRG24190220240396089 19/02/2024 SAROJ BAI 1733007007WL038003 SAROJ BAI 00089 CBIN0284258 1242 1242 Processed 12/04/2024 302978149 SAROJBAI CENTRAL BANK OF INDIA(607115)
46 KUNDAM MP-33-007-007-003/28-B
(KHUKKHAM) 		1733007007NRG24190220240396091 19/02/2024 DEVATI BAI 1733007007WL038003 DEVATI BAI 00089 CBIN0284258 414 414 Processed 12/04/2024 302978149 DEVATIBAI CENTRAL BANK OF INDIA(607115)
47 KUNDAM MP-33-007-007-003/305
(KHUKKHAM) 		1733007007NRG24190220240396092 19/02/2024 SUKHIYA BAI 1733007007WL038003 SUKHIYA BAI 00089 CBIN0284258 1242 1242 Processed 12/04/2024 302978149 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-007-003/31-C
(KHUKKHAM) 		1733007007NRG24190220240396094 19/02/2024 NAVITA BAI 1733007007WL038003 NAVITA BAI 00089 CBIN0284258 1035 1035 Processed 12/04/2024 302978149 NAVITABAI CENTRAL BANK OF INDIA(607115)
49 KUNDAM MP-33-007-007-003/33
(KHUKKHAM) 		1733007007NRG24190220240396096 19/02/2024 BARTO BAI 1733007007WL038003 BARTO BAI 00089 CBIN0284258 1242 1242 Processed 12/04/2024 302978149 BARTOBAI CENTRAL BANK OF INDIA(607115)
50 KUNDAM MP-33-007-007-003/34-B
(KHUKKHAM) 		1733007007NRG24190220240396097 19/02/2024 PAAN BAI 1733007007WL038003 PAAN BAI 00089 CBIN0284258 1242 1242 Processed 12/04/2024 302978149 PAANBAI CENTRAL BANK OF INDIA(607115)
51 KUNDAM MP-33-007-007-003/341
(KHUKKHAM) 		1733007007NRG24190220240396098 19/02/2024 PHOOL BAI 1733007007WL038003 PHOOL BAI 00089 CBIN0284258 1035 1035 Processed 12/04/2024 302978149 PHOOLBAI CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-007-003/356
(KHUKKHAM) 		1733007007NRG24190220240396099 19/02/2024 REKHA BAI 1733007007WL038003 REKHA BAI 00089 CBIN0284258 1035 1035 Processed 12/04/2024 302978149 REKHABAI CENTRAL BANK OF INDIA(607115)
53 KUNDAM MP-33-007-007-003/360
(KHUKKHAM) 		1733007007NRG24190220240396101 19/02/2024 VEJANTI BAI 1733007007WL038003 VEJANTI BAI 00089 CBIN0284258 1035 1035 Processed 12/04/2024 302978149 VEJANTIBAI STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-007-003/37-B
(KHUKKHAM) 		1733007007NRG24190220240396103 19/02/2024 RAM BAI 1733007007WL038003 RAM BAI 00089 CBIN0284258 1242 1242 Processed 12/04/2024 302978149 RAMBAI CENTRAL BANK OF INDIA(607115)
55 KUNDAM MP-33-007-007-003/51-B
(KHUKKHAM) 		1733007007NRG24190220240396108 19/02/2024 radha bai 1733007007WL038003 radha bai 00089 CBIN0284258 1242 1242 Processed 12/04/2024 302978149 radhabai CENTRAL BANK OF INDIA(607115)
56 KUNDAM MP-33-007-007-003/53-B
(KHUKKHAM) 		1733007007NRG24190220240396110 19/02/2024 SUNEETA BAI 1733007007WL038003 SUNEETA BAI 00089 CBIN0284258 1035 1035 Processed 12/04/2024 302978149 SUNEETABAI CENTRAL BANK OF INDIA(607115)
57 KUNDAM MP-33-007-007-003/60-B
(KHUKKHAM) 		1733007007NRG24190220240396112 19/02/2024 BHAGVATI BAI 1733007007WL038003 BHAGVATI BAI 00089 CBIN0284258 1035 1035 Processed 12/04/2024 302978149 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
58 KUNDAM MP-33-007-007-003/60-B
(KHUKKHAM) 		1733007007NRG24190220240396111 19/02/2024 KUNWAR LAL 1733007007WL038003 KUNWAR LAL 00089 CBIN0284258 828 828 Processed 12/04/2024 302978149 KUNWARLAL CENTRAL BANK OF INDIA(607115)
59 KUNDAM MP-33-007-007-003/61-B
(KHUKKHAM) 		1733007007NRG24190220240396113 19/02/2024 KOISALIYA BAI 1733007007WL038003 KOISALIYA BAI 00089 CBIN0284258 1242 1242 Processed 12/04/2024 302978149 KOISALIYABAI CENTRAL BANK OF INDIA(607115)
60 KUNDAM MP-33-007-007-003/62
(KHUKKHAM) 		1733007007NRG24190220240396114 19/02/2024 PARMI BAI 1733007007WL038003 PARMI BAI 00089 CBIN0284258 1035 1035 Processed 12/04/2024 302978149 PARMIBAI CENTRAL BANK OF INDIA(607115)
61 KUNDAM MP-33-007-007-003/78-B
(KHUKKHAM) 		1733007007NRG24190220240396117 19/02/2024 BABLI BAI 1733007007WL038003 BABLI BAI 00089 CBIN0284258 1035 1035 Processed 12/04/2024 302978149 BABLIBAI CENTRAL BANK OF INDIA(607115)
62 KUNDAM MP-33-007-007-003/87-B
(KHUKKHAM) 		1733007007NRG24190220240396122 19/02/2024 TULSI BAI 1733007007WL038003 TULSI BAI 00089 CBIN0284258 1242 1242 Processed 12/04/2024 302978149 TULSIBAI CENTRAL BANK OF INDIA(607115)
63 KUNDAM MP-33-007-007-003/9
(KHUKKHAM) 		1733007007NRG24190220240396124 19/02/2024 CHHOTI BAI 1733007007WL038003 CHHOTI BAI 00089 CBIN0284258 621 621 Processed 12/04/2024 302978149 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
64 KUNDAM MP-33-007-007-003/9-B
(KHUKKHAM) 		1733007007NRG24190220240396125 19/02/2024 SHASHI BAI 1733007007WL038003 SHASHI BAI 00089 CBIN0284258 207 207 Processed 12/04/2024 302978149 SHASHIBAI CENTRAL BANK OF INDIA(607115)
65 KUNDAM MP-33-007-013-001/21
(KASTARA) 		1733007013NRG24190220240395881 19/02/2024 Sushila Bai 1733007013WL037986 Sushila Bai 00089 CBIN0284258 905 905 Processed 12/04/2024 302978149 SushilaBai CENTRAL BANK OF INDIA(607115)
66 KUNDAM MP-33-007-014-001/9
(JAMGOAN) 		1733007014NRG24190220240396258 19/02/2024 JANKI BAI INWATI 1733007014WL038015 JANKI BAI INWATI 00089 CBIN0284258 990 990 Processed 12/04/2024 302978149 JANKIBAIINWATI CENTRAL BANK OF INDIA(607115)
67 KUNDAM MP-33-007-031-001/123
(DEVHARA) 		1733007031NRG24190220240395488 19/02/2024 Rajni bai 1733007031WL037966 Rajni bai 00089 CBIN0284258 987 987 Processed 12/04/2024 302978149 Rajnibai CENTRAL BANK OF INDIA(607115)
68 KUNDAM MP-33-007-031-001/60
(DEVHARA) 		1733007031NRG24190220240395516 19/02/2024 MUNNI BAI 1733007031WL037966 MUNNI BAI 00089 CBIN0284258 990 990 Processed 13/04/2024 302978149 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUNDAM MP-33-007-034-001/117-B
(MOHANI) 		1733007034NRG24190220240395164 19/02/2024 NARAD SINGH KULASTE 1733007034WL037942 NARAD SINGH KULASTE 00089 CBIN0284258 588 588 Processed 12/04/2024 302978149 NARADSINGHKULASTE CENTRAL BANK OF INDIA(607115)
70 KUNDAM MP-33-007-034-001/95
(MOHANI) 		1733007034NRG24190220240395197 19/02/2024 Aarati Thakur 1733007034WL037942 Aarati Thakur 00089 CBIN0284258 588 588 Processed 12/04/2024 302978149 AaratiThakur CENTRAL BANK OF INDIA(607115)
71 KUNDAM MP-33-007-044-002/90
(SANJARI) 		1733007000NRG24190220240396694 19/02/2024 Silochna Bai 1733007WL038043 Silochna Bai 00089 CBIN0284258 1080 1080 Processed 12/04/2024 302978149 SilochnaBai CENTRAL BANK OF INDIA(607115)
SubTotal 40283 40283
72 KUNDAM MP-33-007-055-001/11
(TIKARIYA) 		1733007055NRG24190220240396467 19/02/2024 Ashok 1733007055WL038027 Ashok 00176 IDIB000B540 442 442 Processed 13/04/2024 302978149 Ashok FINO PAYMENTS BANK LTD(608001)
73 KUNDAM MP-33-007-055-001/11
(TIKARIYA) 		1733007055NRG24190220240396466 19/02/2024 Ashok 1733007055WL038027 Ashok 00176 IDIB000B540 442 442 Processed 13/04/2024 302978149 Ashok INDIAN BANK(607105)
74 KUNDAM MP-33-007-055-001/14
(TIKARIYA) 		1733007055NRG24190220240396468 19/02/2024 SHUBHAM KUMAR 1733007055WL038027 SHUBHAM KUMAR 00176 IDIB000B540 442 442 Processed 13/04/2024 302978149 SHUBHAMKUMAR INDIAN BANK(607105)
75 KUNDAM MP-33-007-055-002/11
(TIKARIYA) 		1733007055NRG24190220240396469 19/02/2024 MADAN LAL 1733007055WL038027 MADAN LAL 00176 IDIB000B540 221 221 Processed 12/04/2024 302978149 MADANLAL CENTRAL BANK OF INDIA(607115)
76 KUNDAM MP-33-007-055-002/132
(TIKARIYA) 		1733007055NRG24190220240396458 19/02/2024 Rohni 1733007055WL038026 Rohni 00176 IDIB000B540 663 663 Processed 13/04/2024 302978149 Rohni INDIAN BANK(607105)
77 KUNDAM MP-33-007-055-002/40
(TIKARIYA) 		1733007055NRG24190220240396459 19/02/2024 SHIV PRASAD 1733007055WL038026 SHIV PRASAD 00176 IDIB000B540 663 663 Processed 13/04/2024 302978149 SHIVPRASAD INDIAN BANK(607105)
78 KUNDAM MP-33-007-055-002/81
(TIKARIYA) 		1733007055NRG24190220240396461 19/02/2024 SHIVRAJ SINGH 1733007055WL038026 SHIVRAJ SINGH 00176 IDIB000B540 663 663 Processed 13/04/2024 302978149 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUNDAM MP-33-007-055-002/81
(TIKARIYA) 		1733007055NRG24190220240396460 19/02/2024 SUKKU SINGH 1733007055WL038026 SUKKU SINGH 00176 IDIB000B540 663 663 Processed 13/04/2024 302978149 SUKKUSINGH INDIAN BANK(607105)
80 KUNDAM MP-33-007-055-002/84
(TIKARIYA) 		1733007055NRG24190220240396462 19/02/2024 Chammu singh 1733007055WL038026 Chammu singh 00176 IDIB000B540 663 663 Processed 13/04/2024 302978149 Chammusingh INDIAN BANK(607105)
81 KUNDAM MP-33-007-055-002/84
(TIKARIYA) 		1733007055NRG24190220240396463 19/02/2024 SHYAM BAI 1733007055WL038026 SHYAM BAI 00176 IDIB000B540 663 663 Processed 13/04/2024 302978149 SHYAMBAI INDIAN BANK(607105)
82 KUNDAM MP-33-007-055-004/24
(TIKARIYA) 		1733007055NRG24190220240396470 19/02/2024 Kamlesh 1733007055WL038027 Kamlesh 00176 IDIB000B540 221 221 Processed 13/04/2024 302978149 Kamlesh INDIAN BANK(607105)
83 KUNDAM MP-33-007-055-004/24
(TIKARIYA) 		1733007055NRG24190220240396471 19/02/2024 RAJNI BAI 1733007055WL038027 RAJNI BAI 00176 IDIB000B540 221 221 Processed 13/04/2024 302978149 RAJNIBAI INDIAN BANK(607105)
84 KUNDAM MP-33-007-055-004/45-A
(TIKARIYA) 		1733007055NRG24190220240396464 19/02/2024 Jay singh 1733007055WL038026 Jay singh 00176 IDIB000B540 663 663 Processed 12/04/2024 302978149 Jaysingh FINCARE SMALL FINANCE BANK LTD(608304)
85 KUNDAM MP-33-007-055-004/9
(TIKARIYA) 		1733007055NRG24190220240396465 19/02/2024 RAJENDRA 1733007055WL038026 RAJENDRA 00176 IDIB000B540 663 663 Processed 13/04/2024 302978149 RAJENDRA INDIAN BANK(607105)
86 KUNDAM MP-33-007-056-001/1140
(BAGHRAJI) 		1733007056NRG24190220240395947 19/02/2024 Rakesh vishwakarma 1733007056WL037991 Rakesh vishwakarma 00176 IDIB000B540 10 10 Processed 13/04/2024 302978149 Rakeshvishwakarma INDIAN BANK(607105)
87 KUNDAM MP-33-007-056-001/11989
(BAGHRAJI) 		1733007056NRG24190220240395948 19/02/2024 Divya Bai 1733007056WL037991 Divya Bai 00176 IDIB000B540 221 221 Processed 13/04/2024 302978149 DivyaBai INDIAN BANK(607105)
88 KUNDAM MP-33-007-056-001/12132
(BAGHRAJI) 		1733007056NRG24190220240395950 19/02/2024 kranti ahirwar 1733007056WL037991 kranti ahirwar 00176 IDIB000B540 1326 1326 Processed 13/04/2024 302978149 krantiahirwar INDIAN BANK(607105)
89 KUNDAM MP-33-007-056-001/12132
(BAGHRAJI) 		1733007056NRG24190220240395949 19/02/2024 raj mohan ahirwar 1733007056WL037991 raj mohan ahirwar 00176 IDIB000B540 1326 1326 Processed 13/04/2024 302978149 rajmohanahirwar INDIAN BANK(607105)
90 KUNDAM MP-33-007-056-001/1402-A
(BAGHRAJI) 		1733007056NRG24190220240395089 19/02/2024 SANGEETA BARMAN 1733007056WL037939 SANGEETA BARMAN 00176 IDIB000B540 200 200 Processed 13/04/2024 302978149 SANGEETABARMAN INDIAN BANK(607105)
91 KUNDAM MP-33-007-056-001/566-A
(BAGHRAJI) 		1733007056NRG24190220240395951 19/02/2024 uma 1733007056WL037991 uma 00176 IDIB000B540 221 221 Processed 13/04/2024 302978149 uma INDIAN BANK(607105)
SubTotal 10597 10597
92 KUNDAM MP-33-007-042-001/146
(KUWARHAT) 		1733007042NRG24190220240395018 19/02/2024 BHUPENDRA 1733007042WL037938 BHUPENDRA 00176 IDIB000K836 1080 1080 Processed 13/04/2024 302978149 BHUPENDRA INDIAN BANK(607105)
93 KUNDAM MP-33-007-044-002/28
(SANJARI) 		1733007000NRG24190220240396674 19/02/2024 Gyasi bai 1733007WL038043 Gyasi bai 00176 IDIB000K836 360 360 Processed 13/04/2024 302978149 Gyasibai INDIAN BANK(607105)
94 KUNDAM MP-33-007-050-002/102-A
(GHUGRA) 		1733007050NRG24190220240394902 19/02/2024 OMKAR SINGH 1733007050WL037922 OMKAR SINGH 00176 IDIB000K836 100 100 Processed 13/04/2024 302978149 OMKARSINGH INDIAN BANK(607105)
95 KUNDAM MP-33-007-050-002/19-B
(GHUGRA) 		1733007050NRG24190220240394903 19/02/2024 urmila bai 1733007050WL037922 urmila bai 00176 IDIB000K836 100 100 Processed 13/04/2024 302978149 urmilabai INDIAN BANK(607105)
96 KUNDAM MP-33-007-050-002/30
(GHUGRA) 		1733007050NRG24190220240394904 19/02/2024 Suneeta Bai 1733007050WL037922 Suneeta Bai 00176 IDIB000K836 100 100 Processed 13/04/2024 302978149 SuneetaBai INDIAN BANK(607105)
97 KUNDAM MP-33-007-050-002/49
(GHUGRA) 		1733007050NRG24190220240394905 19/02/2024 Satai 1733007050WL037922 Satai 00176 IDIB000K836 100 100 Processed 13/04/2024 302978149 Satai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUNDAM MP-33-007-050-002/59
(GHUGRA) 		1733007050NRG24190220240394906 19/02/2024 Lammoo Singh 1733007050WL037922 Lammoo Singh 00176 IDIB000K836 100 100 Processed 13/04/2024 302978149 LammooSingh INDIAN BANK(607105)
99 KUNDAM MP-33-007-050-002/7-C
(GHUGRA) 		1733007050NRG24190220240394907 19/02/2024 ANITA 1733007050WL037922 ANITA 00176 IDIB000K836 100 100 Processed 13/04/2024 302978149 ANITA INDIAN BANK(607105)
100 KUNDAM MP-33-007-050-002/92-B
(GHUGRA) 		1733007050NRG24190220240394908 19/02/2024 Anod 1733007050WL037922 Anod 00176 IDIB000K836 100 100 Processed 13/04/2024 302978149 Anod INDIAN BANK(607105)
101 KUNDAM MP-33-007-067-002/2
(BAIRAGI) 		1733007067NRG24190220240394914 19/02/2024 SHOBHA RAM MARAVI 1733007067WL037927 SHOBHA RAM MARAVI 00176 IDIB000K836 1400 1400 Processed 13/04/2024 302978149 SHOBHARAMMARAVI INDIAN BANK(607105)
102 KUNDAM MP-33-007-067-002/67-B
(BAIRAGI) 		1733007067NRG24190220240394915 19/02/2024 RAJU SINGH 1733007067WL037927 RAJU SINGH 00176 IDIB000K836 1400 1400 Processed 13/04/2024 302978149 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4940 4940
103 KUNDAM MP-33-007-034-001/117-A
(MOHANI) 		1733007034NRG24190220240395163 19/02/2024 GUDIYA 1733007034WL037942 GUDIYA 00176 IDIB000S797 588 588 Processed 13/04/2024 302978149 GUDIYA INDIAN BANK(607105)
104 KUNDAM MP-33-007-034-001/55-A
(MOHANI) 		1733007034NRG24190220240395185 19/02/2024 OM BAI 1733007034WL037942 OM BAI 00176 IDIB000S797 588 588 Processed 13/04/2024 302978149 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUNDAM MP-33-007-042-001/101
(KUWARHAT) 		1733007042NRG24190220240394998 19/02/2024 Om bai 1733007042WL037938 Om bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Ombai INDIAN BANK(607105)
106 KUNDAM MP-33-007-042-001/101
(KUWARHAT) 		1733007042NRG24190220240394997 19/02/2024 Sangeeta 1733007042WL037938 Sangeeta 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Sangeeta INDIAN BANK(607105)
107 KUNDAM MP-33-007-042-001/101-B
(KUWARHAT) 		1733007042NRG24190220240394999 19/02/2024 Dan Singh 1733007042WL037938 Dan Singh 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 DanSingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-042-001/101-B
(KUWARHAT) 		1733007042NRG24190220240395000 19/02/2024 RAJDULARI BAI 1733007042WL037938 RAJDULARI BAI 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 RAJDULARIBAI INDIAN BANK(607105)
109 KUNDAM MP-33-007-042-001/102
(KUWARHAT) 		1733007042NRG24190220240395001 19/02/2024 LammanS ingh 1733007042WL037938 LammanS ingh 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 LammanSingh INDIAN BANK(607105)
110 KUNDAM MP-33-007-042-001/103
(KUWARHAT) 		1733007042NRG24190220240395002 19/02/2024 Lakhan Singh 1733007042WL037938 Lakhan Singh 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 LakhanSingh INDIAN BANK(607105)
111 KUNDAM MP-33-007-042-001/104
(KUWARHAT) 		1733007042NRG24190220240395003 19/02/2024 Champa Bai 1733007042WL037938 Champa Bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 ChampaBai INDIAN BANK(607105)
112 KUNDAM MP-33-007-042-001/105
(KUWARHAT) 		1733007042NRG24190220240395004 19/02/2024 Mahipal Singh 1733007042WL037938 Mahipal Singh 00176 IDIB000S797 1080 1080 Processed 12/04/2024 302978149 MahipalSingh CENTRAL BANK OF INDIA(607115)
113 KUNDAM MP-33-007-042-001/122-B
(KUWARHAT) 		1733007042NRG24190220240395007 19/02/2024 JugalSingh 1733007042WL037938 JugalSingh 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 JugalSingh INDIAN BANK(607105)
114 KUNDAM MP-33-007-042-001/122-B
(KUWARHAT) 		1733007042NRG24190220240395006 19/02/2024 JugalSingh 1733007042WL037938 JugalSingh 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 JugalSingh INDIAN BANK(607105)
115 KUNDAM MP-33-007-042-001/124
(KUWARHAT) 		1733007042NRG24190220240395008 19/02/2024 Munni Bai 1733007042WL037938 Munni Bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 MunniBai INDIAN BANK(607105)
116 KUNDAM MP-33-007-042-001/13
(KUWARHAT) 		1733007042NRG24190220240395010 19/02/2024 Jethoo Singh 1733007042WL037938 Jethoo Singh 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 JethooSingh INDIAN BANK(607105)
117 KUNDAM MP-33-007-042-001/13
(KUWARHAT) 		1733007042NRG24190220240395009 19/02/2024 Jethoo Singh 1733007042WL037938 Jethoo Singh 00176 IDIB000S797 360 360 Processed 13/04/2024 302978149 JethooSingh INDIAN BANK(607105)
118 KUNDAM MP-33-007-042-001/131-B
(KUWARHAT) 		1733007042NRG24190220240395011 19/02/2024 Sukhlal 1733007042WL037938 Sukhlal 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Sukhlal INDIAN BANK(607105)
119 KUNDAM MP-33-007-042-001/132-A
(KUWARHAT) 		1733007042NRG24190220240395012 19/02/2024 RAJENDER 1733007042WL037938 RAJENDER 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 RAJENDER INDIAN BANK(607105)
120 KUNDAM MP-33-007-042-001/137
(KUWARHAT) 		1733007042NRG24190220240395013 19/02/2024 Harbhajan 1733007042WL037938 Harbhajan 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Harbhajan INDIAN BANK(607105)
121 KUNDAM MP-33-007-042-001/141-B
(KUWARHAT) 		1733007042NRG24190220240395014 19/02/2024 Rekha bai 1733007042WL037938 Rekha bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Rekhabai INDIAN BANK(607105)
122 KUNDAM MP-33-007-042-001/144-D
(KUWARHAT) 		1733007042NRG24190220240395017 19/02/2024 Avanti Bai 1733007042WL037938 Avanti Bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 AvantiBai INDIAN BANK(607105)
123 KUNDAM MP-33-007-042-001/144-D
(KUWARHAT) 		1733007042NRG24190220240395016 19/02/2024 Bhav singh 1733007042WL037938 Bhav singh 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Bhavsingh INDIAN BANK(607105)
124 KUNDAM MP-33-007-042-001/144-D
(KUWARHAT) 		1733007042NRG24190220240395015 19/02/2024 bhav singh 1733007042WL037938 bhav singh 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 bhavsingh INDIAN BANK(607105)
125 KUNDAM MP-33-007-042-001/148
(KUWARHAT) 		1733007042NRG24190220240395019 19/02/2024 Lammi Bai 1733007042WL037938 Lammi Bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 LammiBai INDIAN BANK(607105)
126 KUNDAM MP-33-007-042-001/149-A
(KUWARHAT) 		1733007042NRG24190220240395020 19/02/2024 Akali Singh 1733007042WL037938 Akali Singh 00176 IDIB000S797 900 900 Processed 13/04/2024 302978149 AkaliSingh INDIAN BANK(607105)
127 KUNDAM MP-33-007-042-001/149-A
(KUWARHAT) 		1733007042NRG24190220240395021 19/02/2024 Jhammi Bai 1733007042WL037938 Jhammi Bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 JhammiBai INDIAN BANK(607105)
128 KUNDAM MP-33-007-042-001/149-C
(KUWARHAT) 		1733007042NRG24190220240395022 19/02/2024 ajay singh 1733007042WL037938 ajay singh 00176 IDIB000S797 360 360 Processed 13/04/2024 302978149 ajaysingh INDIAN BANK(607105)
129 KUNDAM MP-33-007-042-001/149-C
(KUWARHAT) 		1733007042NRG24190220240395023 19/02/2024 DEVVATI BAI 1733007042WL037938 DEVVATI BAI 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 DEVVATIBAI INDIAN BANK(607105)
130 KUNDAM MP-33-007-042-001/149-D
(KUWARHAT) 		1733007042NRG24190220240395024 19/02/2024 manoj singh 1733007042WL037938 manoj singh 00176 IDIB000S797 180 180 Processed 13/04/2024 302978149 manojsingh INDIAN BANK(607105)
131 KUNDAM MP-33-007-042-001/151
(KUWARHAT) 		1733007042NRG24190220240395025 19/02/2024 Ramoti bai 1733007042WL037938 Ramoti bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Ramotibai INDIAN BANK(607105)
132 KUNDAM MP-33-007-042-001/151-B
(KUWARHAT) 		1733007042NRG24190220240395026 19/02/2024 Mohwati Bai Paraste 1733007042WL037938 Mohwati Bai Paraste 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 MohwatiBaiParaste INDIAN BANK(607105)
133 KUNDAM MP-33-007-042-001/157-B
(KUWARHAT) 		1733007042NRG24190220240395028 19/02/2024 chhammi bai 1733007042WL037938 chhammi bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 chhammibai INDIAN BANK(607105)
134 KUNDAM MP-33-007-042-001/157-B
(KUWARHAT) 		1733007042NRG24190220240395027 19/02/2024 Raghuveer 1733007042WL037938 Raghuveer 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Raghuveer INDIAN BANK(607105)
135 KUNDAM MP-33-007-042-001/157-C
(KUWARHAT) 		1733007042NRG24190220240395029 19/02/2024 Sumantra Bai 1733007042WL037938 Sumantra Bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUNDAM MP-33-007-042-001/162-B
(KUWARHAT) 		1733007042NRG24190220240395030 19/02/2024 Laxhami Bai 1733007042WL037938 Laxhami Bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 LaxhamiBai INDIAN BANK(607105)
137 KUNDAM MP-33-007-042-001/165
(KUWARHAT) 		1733007042NRG24190220240395031 19/02/2024 Devi Singh 1733007042WL037938 Devi Singh 00176 IDIB000S797 900 900 Processed 13/04/2024 302978149 DeviSingh INDIAN BANK(607105)
138 KUNDAM MP-33-007-042-001/165
(KUWARHAT) 		1733007042NRG24190220240395032 19/02/2024 Sushila bai 1733007042WL037938 Sushila bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Sushilabai INDIAN BANK(607105)
139 KUNDAM MP-33-007-042-001/169-C
(KUWARHAT) 		1733007042NRG24190220240395034 19/02/2024 Hema bai 1733007042WL037938 Hema bai 00176 IDIB000S797 720 720 Processed 13/04/2024 302978149 Hemabai INDIAN BANK(607105)
140 KUNDAM MP-33-007-042-001/169-C
(KUWARHAT) 		1733007042NRG24190220240395033 19/02/2024 pancham singh 1733007042WL037938 pancham singh 00176 IDIB000S797 540 540 Processed 13/04/2024 302978149 panchamsingh INDIAN BANK(607105)
141 KUNDAM MP-33-007-042-001/169-D
(KUWARHAT) 		1733007042NRG24190220240395036 19/02/2024 subhiya 1733007042WL037938 subhiya 00176 IDIB000S797 180 180 Processed 13/04/2024 302978149 subhiya INDIAN BANK(607105)
142 KUNDAM MP-33-007-042-001/169-D
(KUWARHAT) 		1733007042NRG24190220240395035 19/02/2024 Visvnath 1733007042WL037938 Visvnath 00176 IDIB000S797 180 180 Processed 12/04/2024 302978149 Visvnath CENTRAL BANK OF INDIA(607115)
143 KUNDAM MP-33-007-042-001/171
(KUWARHAT) 		1733007042NRG24190220240395037 19/02/2024 Prem Bai 1733007042WL037938 Prem Bai 00176 IDIB000S797 1080 1080 Processed 12/04/2024 302978149 PremBai STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-042-001/171
(KUWARHAT) 		1733007042NRG24190220240395038 19/02/2024 Urmila Bai 1733007042WL037938 Urmila Bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 UrmilaBai INDIAN BANK(607105)
145 KUNDAM MP-33-007-042-001/171-A
(KUWARHAT) 		1733007042NRG24190220240395039 19/02/2024 Babeeta bai 1733007042WL037938 Babeeta bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Babeetabai INDIAN BANK(607105)
146 KUNDAM MP-33-007-042-001/172-A
(KUWARHAT) 		1733007042NRG24190220240395040 19/02/2024 Govind Singh 1733007042WL037938 Govind Singh 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 GovindSingh INDIAN BANK(607105)
147 KUNDAM MP-33-007-042-001/174
(KUWARHAT) 		1733007042NRG24190220240395042 19/02/2024 Urmila bai 1733007042WL037938 Urmila bai 00176 IDIB000S797 360 360 Processed 13/04/2024 302978149 Urmilabai INDIAN BANK(607105)
148 KUNDAM MP-33-007-042-001/174-A
(KUWARHAT) 		1733007042NRG24190220240395044 19/02/2024 Chanda Bai Paraste 1733007042WL037938 Chanda Bai Paraste 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 ChandaBaiParaste INDIAN BANK(607105)
149 KUNDAM MP-33-007-042-001/174-A
(KUWARHAT) 		1733007042NRG24190220240395043 19/02/2024 Raj kapoor 1733007042WL037938 Raj kapoor 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Rajkapoor INDIAN BANK(607105)
150 KUNDAM MP-33-007-042-001/181
(KUWARHAT) 		1733007042NRG24190220240395046 19/02/2024 Bhagvati Bai 1733007042WL037938 Bhagvati Bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 BhagvatiBai INDIAN BANK(607105)
151 KUNDAM MP-33-007-042-001/181
(KUWARHAT) 		1733007042NRG24190220240395045 19/02/2024 Kamala bai 1733007042WL037938 Kamala bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Kamalabai INDIAN BANK(607105)
152 KUNDAM MP-33-007-042-001/22
(KUWARHAT) 		1733007042NRG24190220240395047 19/02/2024 Fheran singh 1733007042WL037938 Fheran singh 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Fheransingh INDIAN BANK(607105)
153 KUNDAM MP-33-007-042-001/22
(KUWARHAT) 		1733007042NRG24190220240395048 19/02/2024 Pan bai 1733007042WL037938 Pan bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Panbai INDIAN BANK(607105)
154 KUNDAM MP-33-007-042-001/24-B
(KUWARHAT) 		1733007042NRG24190220240395287 19/02/2024 Jhhumak Lal 1733007042WL037955 Jhhumak Lal 00176 IDIB000S797 300 300 Processed 13/04/2024 302978149 JhhumakLal INDIAN BANK(607105)
155 KUNDAM MP-33-007-042-001/24-B
(KUWARHAT) 		1733007042NRG24190220240395288 19/02/2024 Panchi Bai 1733007042WL037955 Panchi Bai 00176 IDIB000S797 300 300 Processed 13/04/2024 302978149 PanchiBai INDIAN BANK(607105)
156 KUNDAM MP-33-007-042-001/26
(KUWARHAT) 		1733007042NRG24190220240395289 19/02/2024 Samsher Singh 1733007042WL037955 Samsher Singh 00176 IDIB000S797 300 300 Processed 13/04/2024 302978149 SamsherSingh INDIAN BANK(607105)
157 KUNDAM MP-33-007-042-001/26
(KUWARHAT) 		1733007042NRG24190220240395290 19/02/2024 Sundo bai 1733007042WL037955 Sundo bai 00176 IDIB000S797 300 300 Processed 13/04/2024 302978149 Sundobai INDIAN BANK(607105)
158 KUNDAM MP-33-007-042-001/339
(KUWARHAT) 		1733007042NRG24190220240395291 19/02/2024 Canda bai 1733007042WL037955 Canda bai 00176 IDIB000S797 300 300 Processed 13/04/2024 302978149 Candabai INDIAN BANK(607105)
159 KUNDAM MP-33-007-042-001/339
(KUWARHAT) 		1733007042NRG24190220240395292 19/02/2024 Ram kali 1733007042WL037955 Ram kali 00176 IDIB000S797 300 300 Processed 13/04/2024 302978149 Ramkali INDIAN BANK(607105)
160 KUNDAM MP-33-007-042-001/36-B
(KUWARHAT) 		1733007042NRG24190220240395293 19/02/2024 Halake Singh 1733007042WL037955 Halake Singh 00176 IDIB000S797 300 300 Processed 13/04/2024 302978149 HalakeSingh INDIAN BANK(607105)
161 KUNDAM MP-33-007-042-001/36-B
(KUWARHAT) 		1733007042NRG24190220240395294 19/02/2024 Santosh Kumar 1733007042WL037955 Santosh Kumar 00176 IDIB000S797 300 300 Processed 13/04/2024 302978149 SantoshKumar INDIAN BANK(607105)
162 KUNDAM MP-33-007-042-001/37
(KUWARHAT) 		1733007042NRG24190220240395296 19/02/2024 Dhan Singh 1733007042WL037955 Dhan Singh 00176 IDIB000S797 300 300 Processed 13/04/2024 302978149 DhanSingh INDIAN BANK(607105)
163 KUNDAM MP-33-007-042-001/37
(KUWARHAT) 		1733007042NRG24190220240395049 19/02/2024 Santo Bai 1733007042WL037938 Santo Bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 SantoBai INDIAN BANK(607105)
164 KUNDAM MP-33-007-042-001/37-A
(KUWARHAT) 		1733007042NRG24190220240395050 19/02/2024 Hari singh 1733007042WL037938 Hari singh 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Harisingh INDIAN BANK(607105)
165 KUNDAM MP-33-007-042-001/37-A
(KUWARHAT) 		1733007042NRG24190220240395051 19/02/2024 Rajkumari 1733007042WL037938 Rajkumari 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Rajkumari INDIAN BANK(607105)
166 KUNDAM MP-33-007-042-001/372
(KUWARHAT) 		1733007042NRG24190220240395053 19/02/2024 Moolan Singh 1733007042WL037938 Moolan Singh 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 MoolanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUNDAM MP-33-007-042-001/372
(KUWARHAT) 		1733007042NRG24190220240395052 19/02/2024 Moolan Singh 1733007042WL037938 Moolan Singh 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 MoolanSingh INDIAN BANK(607105)
168 KUNDAM MP-33-007-042-001/377-A
(KUWARHAT) 		1733007042NRG24190220240395055 19/02/2024 guddi bai 1733007042WL037938 guddi bai 00176 IDIB000S797 360 360 Processed 13/04/2024 302978149 guddibai INDIAN BANK(607105)
169 KUNDAM MP-33-007-042-001/377-A
(KUWARHAT) 		1733007042NRG24190220240395054 19/02/2024 sumer singh 1733007042WL037938 sumer singh 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 sumersingh INDIAN BANK(607105)
170 KUNDAM MP-33-007-042-001/38
(KUWARHAT) 		1733007042NRG24190220240395056 19/02/2024 Ghanshyam 1733007042WL037938 Ghanshyam 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 Ghanshyam INDIAN BANK(607105)
171 KUNDAM MP-33-007-042-001/38
(KUWARHAT) 		1733007042NRG24190220240395057 19/02/2024 Jagutiya bai 1733007042WL037938 Jagutiya bai 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 Jagutiyabai INDIAN BANK(607105)
172 KUNDAM MP-33-007-042-001/47-B
(KUWARHAT) 		1733007042NRG24190220240395058 19/02/2024 Bhanveer Singh 1733007042WL037938 Bhanveer Singh 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 BhanveerSingh INDIAN BANK(607105)
173 KUNDAM MP-33-007-042-001/47-B
(KUWARHAT) 		1733007042NRG24190220240395059 19/02/2024 Itobai 1733007042WL037938 Itobai 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 Itobai INDIAN BANK(607105)
174 KUNDAM MP-33-007-042-001/5
(KUWARHAT) 		1733007042NRG24190220240395060 19/02/2024 Bharat Singh 1733007042WL037938 Bharat Singh 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 BharatSingh INDIAN BANK(607105)
175 KUNDAM MP-33-007-042-001/5
(KUWARHAT) 		1733007042NRG24190220240395061 19/02/2024 Jatiya bai 1733007042WL037938 Jatiya bai 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 Jatiyabai INDIAN BANK(607105)
176 KUNDAM MP-33-007-042-001/5
(KUWARHAT) 		1733007042NRG24190220240395062 19/02/2024 Son Singh 1733007042WL037938 Son Singh 00176 IDIB000S797 1020 1020 Processed 12/04/2024 302978149 SonSingh CENTRAL BANK OF INDIA(607115)
177 KUNDAM MP-33-007-042-001/56
(KUWARHAT) 		1733007042NRG24190220240395063 19/02/2024 Subhadra Bai 1733007042WL037938 Subhadra Bai 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 SubhadraBai INDIAN BANK(607105)
178 KUNDAM MP-33-007-042-001/58-B
(KUWARHAT) 		1733007042NRG24190220240395064 19/02/2024 Amar Singh 1733007042WL037938 Amar Singh 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 AmarSingh INDIAN BANK(607105)
179 KUNDAM MP-33-007-042-001/58-B
(KUWARHAT) 		1733007042NRG24190220240395065 19/02/2024 Somvati bai 1733007042WL037938 Somvati bai 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 Somvatibai INDIAN BANK(607105)
180 KUNDAM MP-33-007-042-001/59-B
(KUWARHAT) 		1733007042NRG24190220240395066 19/02/2024 ArjunSingh 1733007042WL037938 ArjunSingh 00176 IDIB000S797 170 170 Processed 13/04/2024 302978149 ArjunSingh INDIAN BANK(607105)
181 KUNDAM MP-33-007-042-001/60
(KUWARHAT) 		1733007042NRG24190220240395067 19/02/2024 Gopchand 1733007042WL037938 Gopchand 00176 IDIB000S797 850 850 Processed 13/04/2024 302978149 Gopchand INDIAN BANK(607105)
182 KUNDAM MP-33-007-042-001/68-B
(KUWARHAT) 		1733007042NRG24190220240395068 19/02/2024 Mansukh Singh 1733007042WL037938 Mansukh Singh 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 MansukhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUNDAM MP-33-007-042-001/7
(KUWARHAT) 		1733007042NRG24190220240395069 19/02/2024 Nar Singh 1733007042WL037938 Nar Singh 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 NarSingh INDIAN BANK(607105)
184 KUNDAM MP-33-007-042-001/7
(KUWARHAT) 		1733007042NRG24190220240395070 19/02/2024 Savitri Bai 1733007042WL037938 Savitri Bai 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 SavitriBai INDIAN BANK(607105)
185 KUNDAM MP-33-007-042-001/7-A
(KUWARHAT) 		1733007042NRG24190220240395072 19/02/2024 Rajni Temahre 1733007042WL037938 Rajni Temahre 00176 IDIB000S797 1020 1020 Processed 12/04/2024 302978149 RajniTemahre CENTRAL BANK OF INDIA(607115)
186 KUNDAM MP-33-007-042-001/7-A
(KUWARHAT) 		1733007042NRG24190220240395071 19/02/2024 SURATANI BAI 1733007042WL037938 SURATANI BAI 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 SURATANIBAI INDIAN BANK(607105)
187 KUNDAM MP-33-007-042-001/70
(KUWARHAT) 		1733007042NRG24190220240395073 19/02/2024 SEVA SINGH 1733007042WL037938 SEVA SINGH 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 SEVASINGH INDIAN BANK(607105)
188 KUNDAM MP-33-007-042-001/75
(KUWARHAT) 		1733007042NRG24190220240395074 19/02/2024 Parmeshvar 1733007042WL037938 Parmeshvar 00176 IDIB000S797 850 850 Processed 13/04/2024 302978149 Parmeshvar INDIAN BANK(607105)
189 KUNDAM MP-33-007-042-001/80
(KUWARHAT) 		1733007042NRG24190220240395075 19/02/2024 Govind Singh 1733007042WL037938 Govind Singh 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 GovindSingh INDIAN BANK(607105)
190 KUNDAM MP-33-007-042-001/84
(KUWARHAT) 		1733007042NRG24190220240395076 19/02/2024 Mulai Singh 1733007042WL037938 Mulai Singh 00176 IDIB000S797 500 500 Processed 13/04/2024 302978149 MulaiSingh INDIAN BANK(607105)
191 KUNDAM MP-33-007-042-001/84-C
(KUWARHAT) 		1733007042NRG24190220240395077 19/02/2024 levan singh 1733007042WL037938 levan singh 00176 IDIB000S797 200 200 Processed 13/04/2024 302978149 levansingh INDIAN BANK(607105)
192 KUNDAM MP-33-007-042-001/88
(KUWARHAT) 		1733007042NRG24190220240395079 19/02/2024 ramdas 1733007042WL037938 ramdas 00176 IDIB000S797 600 600 Processed 13/04/2024 302978149 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUNDAM MP-33-007-042-001/88
(KUWARHAT) 		1733007042NRG24190220240395078 19/02/2024 ramdas 1733007042WL037938 ramdas 00176 IDIB000S797 600 600 Processed 13/04/2024 302978149 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUNDAM MP-33-007-042-001/9
(KUWARHAT) 		1733007042NRG24190220240395081 19/02/2024 Bhoora Singh 1733007042WL037938 Bhoora Singh 00176 IDIB000S797 600 600 Processed 13/04/2024 302978149 BhooraSingh INDIAN BANK(607105)
195 KUNDAM MP-33-007-042-001/9
(KUWARHAT) 		1733007042NRG24190220240395080 19/02/2024 Bhoora Singh 1733007042WL037938 Bhoora Singh 00176 IDIB000S797 600 600 Processed 13/04/2024 302978149 BhooraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUNDAM MP-33-007-042-001/91
(KUWARHAT) 		1733007042NRG24190220240395082 19/02/2024 Vishmat bai 1733007042WL037938 Vishmat bai 00176 IDIB000S797 600 600 Processed 13/04/2024 302978149 Vishmatbai INDIAN BANK(607105)
197 KUNDAM MP-33-007-042-001/92
(KUWARHAT) 		1733007042NRG24190220240395085 19/02/2024 ANITA BAI 1733007042WL037938 ANITA BAI 00176 IDIB000S797 600 600 Processed 13/04/2024 302978149 ANITABAI INDIAN BANK(607105)
198 KUNDAM MP-33-007-042-001/92
(KUWARHAT) 		1733007042NRG24190220240395084 19/02/2024 ashok singh 1733007042WL037938 ashok singh 00176 IDIB000S797 300 300 Processed 13/04/2024 302978149 ashoksingh INDIAN BANK(607105)
199 KUNDAM MP-33-007-042-001/92
(KUWARHAT) 		1733007042NRG24190220240395083 19/02/2024 Shyam bai 1733007042WL037938 Shyam bai 00176 IDIB000S797 600 600 Processed 12/04/2024 302978149 Shyambai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
200 KUNDAM MP-33-007-042-001/93
(KUWARHAT) 		1733007042NRG24190220240395086 19/02/2024 omkarsingh 1733007042WL037938 omkarsingh 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 omkarsingh INDIAN BANK(607105)
201 KUNDAM MP-33-007-042-001/93-A
(KUWARHAT) 		1733007042NRG24190220240395087 19/02/2024 Birender 1733007042WL037938 Birender 00176 IDIB000S797 1020 1020 Processed 13/04/2024 302978149 Birender INDIAN BANK(607105)
202 KUNDAM MP-33-007-044-002/101
(SANJARI) 		1733007000NRG24190220240396664 19/02/2024 Seva Bai 1733007WL038043 Seva Bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 SevaBai INDIAN BANK(607105)
203 KUNDAM MP-33-007-044-002/103
(SANJARI) 		1733007000NRG24190220240396665 19/02/2024 Ramvati bai 1733007WL038043 Ramvati bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Ramvatibai INDIAN BANK(607105)
204 KUNDAM MP-33-007-044-002/142
(SANJARI) 		1733007000NRG24190220240396666 19/02/2024 SUMANTRI BAI 1733007WL038043 SUMANTRI BAI 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 SUMANTRIBAI INDIAN BANK(607105)
205 KUNDAM MP-33-007-044-002/153
(SANJARI) 		1733007000NRG24190220240396667 19/02/2024 Manti bai 1733007WL038043 Manti bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Mantibai INDIAN BANK(607105)
206 KUNDAM MP-33-007-044-002/154
(SANJARI) 		1733007000NRG24190220240396669 19/02/2024 Barsa bai 1733007WL038043 Barsa bai 00176 IDIB000S797 1080 1080 Processed 12/04/2024 302978149 Barsabai STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-044-002/154
(SANJARI) 		1733007000NRG24190220240396668 19/02/2024 Ramshok 1733007WL038043 Ramshok 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Ramshok INDIAN BANK(607105)
208 KUNDAM MP-33-007-044-002/172
(SANJARI) 		1733007000NRG24190220240396670 19/02/2024 omti bai 1733007WL038043 omti bai 00176 IDIB000S797 540 540 Processed 13/04/2024 302978149 omtibai INDIAN BANK(607105)
209 KUNDAM MP-33-007-044-002/184
(SANJARI) 		1733007000NRG24190220240396671 19/02/2024 Bhagvati bai 1733007WL038043 Bhagvati bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Bhagvatibai INDIAN BANK(607105)
210 KUNDAM MP-33-007-044-002/188
(SANJARI) 		1733007000NRG24190220240396673 19/02/2024 BHAG CHAND 1733007WL038043 BHAG CHAND 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 BHAGCHAND INDIAN BANK(607105)
211 KUNDAM MP-33-007-044-002/39
(SANJARI) 		1733007000NRG24190220240396675 19/02/2024 Gyasi Lal 1733007WL038043 Gyasi Lal 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 GyasiLal INDIAN BANK(607105)
212 KUNDAM MP-33-007-044-002/45
(SANJARI) 		1733007000NRG24190220240396676 19/02/2024 Teeto Bai 1733007WL038043 Teeto Bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 TeetoBai INDIAN BANK(607105)
213 KUNDAM MP-33-007-044-002/65
(SANJARI) 		1733007000NRG24190220240396678 19/02/2024 Dullo bai 1733007WL038043 Dullo bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Dullobai INDIAN BANK(607105)
214 KUNDAM MP-33-007-044-002/67
(SANJARI) 		1733007000NRG24190220240396679 19/02/2024 Vandana bai 1733007WL038043 Vandana bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Vandanabai INDIAN BANK(607105)
215 KUNDAM MP-33-007-044-002/71
(SANJARI) 		1733007000NRG24190220240396680 19/02/2024 Bhagchand 1733007WL038043 Bhagchand 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Bhagchand INDIAN BANK(607105)
216 KUNDAM MP-33-007-044-002/71
(SANJARI) 		1733007000NRG24190220240396681 19/02/2024 Rajkumari bai 1733007WL038043 Rajkumari bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Rajkumaribai INDIAN BANK(607105)
217 KUNDAM MP-33-007-044-002/72
(SANJARI) 		1733007000NRG24190220240396682 19/02/2024 Dullo bai 1733007WL038043 Dullo bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Dullobai INDIAN BANK(607105)
218 KUNDAM MP-33-007-044-002/75
(SANJARI) 		1733007000NRG24190220240396684 19/02/2024 Janki bai 1733007WL038043 Janki bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Jankibai INDIAN BANK(607105)
219 KUNDAM MP-33-007-044-002/75
(SANJARI) 		1733007000NRG24190220240396683 19/02/2024 Sukh Dev 1733007WL038043 Sukh Dev 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 SukhDev INDIAN BANK(607105)
220 KUNDAM MP-33-007-044-002/75-A
(SANJARI) 		1733007000NRG24190220240396686 19/02/2024 SONWATI BAI 1733007WL038043 SONWATI BAI 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 SONWATIBAI INDIAN BANK(607105)
221 KUNDAM MP-33-007-044-002/77
(SANJARI) 		1733007000NRG24190220240396687 19/02/2024 Mamta Bai 1733007WL038043 Mamta Bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 MamtaBai INDIAN BANK(607105)
222 KUNDAM MP-33-007-044-002/8
(SANJARI) 		1733007000NRG24190220240396688 19/02/2024 Janki bai 1733007WL038043 Janki bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Jankibai INDIAN BANK(607105)
223 KUNDAM MP-33-007-044-002/83
(SANJARI) 		1733007000NRG24190220240396689 19/02/2024 Ramkali 1733007WL038043 Ramkali 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUNDAM MP-33-007-044-002/84
(SANJARI) 		1733007000NRG24190220240396690 19/02/2024 Nem Bai 1733007WL038043 Nem Bai 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 NemBai INDIAN BANK(607105)
225 KUNDAM MP-33-007-044-002/85
(SANJARI) 		1733007000NRG24190220240396692 19/02/2024 radha bai 1733007WL038043 radha bai 00176 IDIB000S797 1080 1080 Processed 12/04/2024 302978149 radhabai CENTRAL BANK OF INDIA(607115)
226 KUNDAM MP-33-007-044-002/89
(SANJARI) 		1733007000NRG24190220240396693 19/02/2024 Amarti 1733007WL038043 Amarti 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 Amarti INDIAN BANK(607105)
227 KUNDAM MP-33-007-044-002/91
(SANJARI) 		1733007000NRG24190220240396695 19/02/2024 Narayan Singh 1733007WL038043 Narayan Singh 00176 IDIB000S797 1080 1080 Processed 13/04/2024 302978149 NarayanSingh INDIAN BANK(607105)
SubTotal 111506 111506
228 KUNDAM MP-33-007-007-003/103-B
(KHUKKHAM) 		1733007007NRG24190220240396060 19/02/2024 HARI SINGH 1733007007WL038003 HARI SINGH 00415 SBIN0007716 1035 1035 Processed 12/04/2024 302978149 HARISINGH CENTRAL BANK OF INDIA(607115)
229 KUNDAM MP-33-007-007-003/104-B
(KHUKKHAM) 		1733007007NRG24190220240396061 19/02/2024 PHAGU SINGH 1733007007WL038003 PHAGU SINGH 00415 SBIN0007716 1242 1242 Processed 12/04/2024 302978149 PHAGUSINGH STATE BANK OF INDIA(508548)
230 KUNDAM MP-33-007-007-003/104-C
(KHUKKHAM) 		1733007007NRG24190220240396063 19/02/2024 NEM CHAND 1733007007WL038003 NEM CHAND 00415 SBIN0007716 1242 1242 Processed 12/04/2024 302978149 NEMCHAND STATE BANK OF INDIA(508548)
231 KUNDAM MP-33-007-007-003/12
(KHUKKHAM) 		1733007007NRG24190220240396068 19/02/2024 Dumarilal 1733007007WL038003 Dumarilal 00415 SBIN0007716 1242 1242 Processed 12/04/2024 302978149 Dumarilal STATE BANK OF INDIA(508548)
232 KUNDAM MP-33-007-007-003/140-B
(KHUKKHAM) 		1733007007NRG24190220240396075 19/02/2024 Vinod 1733007007WL038003 Vinod 00415 SBIN0007716 828 828 Processed 12/04/2024 302978149 Vinod STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-007-003/144-D
(KHUKKHAM) 		1733007007NRG24190220240396077 19/02/2024 Manoj 1733007007WL038003 Manoj 00415 SBIN0007716 1035 1035 Processed 12/04/2024 302978149 Manoj STATE BANK OF INDIA(508548)
234 KUNDAM MP-33-007-007-003/146
(KHUKKHAM) 		1733007007NRG24190220240396078 19/02/2024 MAKHKHU SINGH 1733007007WL038003 MAKHKHU SINGH 00415 SBIN0007716 1035 1035 Processed 12/04/2024 302978149 MAKHKHUSINGH STATE BANK OF INDIA(508548)
235 KUNDAM MP-33-007-007-003/152
(KHUKKHAM) 		1733007007NRG24190220240396082 19/02/2024 Roshan singh 1733007007WL038003 Roshan singh 00415 SBIN0007716 1242 1242 Processed 12/04/2024 302978149 Roshansingh CENTRAL BANK OF INDIA(607115)
236 KUNDAM MP-33-007-007-003/154-A
(KHUKKHAM) 		1733007007NRG24190220240396084 19/02/2024 Savita bai 1733007007WL038003 Savita bai 00415 SBIN0007716 1242 1242 Rejected 12/04/2024 302978149 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 KUNDAM MP-33-007-007-003/31-C
(KHUKKHAM) 		1733007007NRG24190220240396093 19/02/2024 Anoop Singh 1733007007WL038003 Anoop Singh 00415 SBIN0007716 1035 1035 Processed 12/04/2024 302978149 AnoopSingh STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-007-003/37-B
(KHUKKHAM) 		1733007007NRG24190220240396102 19/02/2024 GUDDA SINGH 1733007007WL038003 GUDDA SINGH 00415 SBIN0007716 1242 1242 Processed 12/04/2024 302978149 GUDDASINGH STATE BANK OF INDIA(508548)
239 KUNDAM MP-33-007-007-003/37-C
(KHUKKHAM) 		1733007007NRG24190220240396104 19/02/2024 ROOPVATI BAI 1733007007WL038003 ROOPVATI BAI 00415 SBIN0007716 1242 1242 Processed 12/04/2024 302978149 ROOPVATIBAI STATE BANK OF INDIA(508548)
240 KUNDAM MP-33-007-007-003/39-B
(KHUKKHAM) 		1733007007NRG24190220240396105 19/02/2024 Santosh 1733007007WL038003 Santosh 00415 SBIN0007716 1242 1242 Processed 12/04/2024 302978149 Santosh STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-007-003/5
(KHUKKHAM) 		1733007007NRG24190220240396107 19/02/2024 tanto bai 1733007007WL038003 tanto bai 00415 SBIN0007716 1242 1242 Processed 12/04/2024 302978149 tantobai STATE BANK OF INDIA(508548)
242 KUNDAM MP-33-007-007-003/53-B
(KHUKKHAM) 		1733007007NRG24190220240396109 19/02/2024 Vishram 1733007007WL038003 Vishram 00415 SBIN0007716 1242 1242 Processed 12/04/2024 302978149 Vishram STATE BANK OF INDIA(508548)
243 KUNDAM MP-33-007-007-003/69
(KHUKKHAM) 		1733007007NRG24190220240396115 19/02/2024 AMAR SINGH 1733007007WL038003 AMAR SINGH 00415 SBIN0007716 1242 1242 Processed 12/04/2024 302978149 AMARSINGH STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-007-003/80-B
(KHUKKHAM) 		1733007007NRG24190220240396119 19/02/2024 Dheeran singh 1733007007WL038003 Dheeran singh 00415 SBIN0007716 1242 1242 Processed 12/04/2024 302978149 Dheeransingh CENTRAL BANK OF INDIA(607115)
245 KUNDAM MP-33-007-007-003/83
(KHUKKHAM) 		1733007007NRG24190220240396120 19/02/2024 SUNIL KUMAR 1733007007WL038003 SUNIL KUMAR 00415 SBIN0007716 1035 1035 Processed 12/04/2024 302978149 SUNILKUMAR STATE BANK OF INDIA(508548)
246 KUNDAM MP-33-007-007-003/87-B
(KHUKKHAM) 		1733007007NRG24190220240396121 19/02/2024 Munna 1733007007WL038003 Munna 00415 SBIN0007716 1242 1242 Processed 12/04/2024 302978149 Munna STATE BANK OF INDIA(508548)
247 KUNDAM MP-33-007-007-003/9
(KHUKKHAM) 		1733007007NRG24190220240396123 19/02/2024 Dharam singh 1733007007WL038003 Dharam singh 00415 SBIN0007716 621 621 Processed 12/04/2024 302978149 Dharamsingh STATE BANK OF INDIA(508548)
248 KUNDAM MP-33-007-007-003/90-B
(KHUKKHAM) 		1733007007NRG24190220240396126 19/02/2024 Prahlad 1733007007WL038003 Prahlad 00415 SBIN0007716 1035 1035 Processed 12/04/2024 302978149 Prahlad STATE BANK OF INDIA(508548)
249 KUNDAM MP-33-007-007-003/93
(KHUKKHAM) 		1733007007NRG24190220240396128 19/02/2024 Balram 1733007007WL038003 Balram 00415 SBIN0007716 1242 1242 Processed 12/04/2024 302978149 Balram STATE BANK OF INDIA(508548)
250 KUNDAM MP-33-007-007-003/99
(KHUKKHAM) 		1733007007NRG24190220240396131 19/02/2024 Charan singh 1733007007WL038003 Charan singh 00415 SBIN0007716 1242 1242 Processed 12/04/2024 302978149 Charansingh BANK OF INDIA(508505)
251 KUNDAM MP-33-007-013-001/106
(KASTARA) 		1733007013NRG24190220240395877 19/02/2024 SUHADRI BAI 1733007013WL037986 SUHADRI BAI 00415 SBIN0007716 1086 1086 Processed 12/04/2024 302978149 SUHADRIBAI STATE BANK OF INDIA(508548)
252 KUNDAM MP-33-007-013-001/109-C
(KASTARA) 		1733007013NRG24190220240395878 19/02/2024 shri Ram 1733007013WL037986 shri Ram 00415 SBIN0007716 1086 1086 Processed 12/04/2024 302978149 shriRam CENTRAL BANK OF INDIA(607115)
253 KUNDAM MP-33-007-013-001/14-B
(KASTARA) 		1733007013NRG24190220240395879 19/02/2024 KAVITA BAI MARAVI 1733007013WL037986 KAVITA BAI MARAVI 00415 SBIN0007716 1086 1086 Processed 12/04/2024 302978149 KAVITABAIMARAVI STATE BANK OF INDIA(508548)
254 KUNDAM MP-33-007-013-001/16
(KASTARA) 		1733007013NRG24190220240395880 19/02/2024 Dayal Singh 1733007013WL037986 Dayal Singh 00415 SBIN0007716 1086 1086 Processed 12/04/2024 302978149 DayalSingh STATE BANK OF INDIA(508548)
255 KUNDAM MP-33-007-013-001/27
(KASTARA) 		1733007013NRG24190220240395882 19/02/2024 Gumatiya Bai 1733007013WL037986 Gumatiya Bai 00415 SBIN0007716 1086 1086 Processed 12/04/2024 302978149 GumatiyaBai STATE BANK OF INDIA(508548)
256 KUNDAM MP-33-007-013-001/35
(KASTARA) 		1733007013NRG24190220240395883 19/02/2024 Komal Singh 1733007013WL037986 Komal Singh 00415 SBIN0007716 1086 1086 Processed 12/04/2024 302978149 KomalSingh STATE BANK OF INDIA(508548)
257 KUNDAM MP-33-007-013-001/36-B
(KASTARA) 		1733007013NRG24190220240395884 19/02/2024 Feran Singh 1733007013WL037986 Feran Singh 00415 SBIN0007716 1086 1086 Processed 12/04/2024 302978149 FeranSingh STATE BANK OF INDIA(508548)
258 KUNDAM MP-33-007-013-001/4-B
(KASTARA) 		1733007013NRG24190220240395885 19/02/2024 Kamta 1733007013WL037986 Kamta 00415 SBIN0007716 905 905 Processed 12/04/2024 302978149 Kamta STATE BANK OF INDIA(508548)
259 KUNDAM MP-33-007-013-001/40
(KASTARA) 		1733007013NRG24190220240395886 19/02/2024 Shanker Lal 1733007013WL037986 Shanker Lal 00415 SBIN0007716 905 905 Processed 12/04/2024 302978149 ShankerLal STATE BANK OF INDIA(508548)
260 KUNDAM MP-33-007-013-001/47-D
(KASTARA) 		1733007013NRG24190220240395887 19/02/2024 Eshvaree Prasad 1733007013WL037986 Eshvaree Prasad 00415 SBIN0007716 905 905 Processed 12/04/2024 302978149 EshvareePrasad STATE BANK OF INDIA(508548)
261 KUNDAM MP-33-007-013-001/54-B
(KASTARA) 		1733007013NRG24190220240395888 19/02/2024 Subesh Singh 1733007013WL037986 Subesh Singh 00415 SBIN0007716 905 905 Processed 12/04/2024 302978149 SubeshSingh STATE BANK OF INDIA(508548)
262 KUNDAM MP-33-007-013-001/58-B
(KASTARA) 		1733007013NRG24190220240395889 19/02/2024 Guddi Bai 1733007013WL037986 Guddi Bai 00415 SBIN0007716 905 905 Processed 12/04/2024 302978149 GuddiBai STATE BANK OF INDIA(508548)
263 KUNDAM MP-33-007-013-001/60
(KASTARA) 		1733007013NRG24190220240395890 19/02/2024 Roop Lal 1733007013WL037986 Roop Lal 00415 SBIN0007716 905 905 Processed 12/04/2024 302978149 RoopLal STATE BANK OF INDIA(508548)
264 KUNDAM MP-33-007-013-001/62
(KASTARA) 		1733007013NRG24190220240395891 19/02/2024 Shonshah 1733007013WL037986 Shonshah 00415 SBIN0007716 905 905 Processed 12/04/2024 302978149 Shonshah CENTRAL BANK OF INDIA(607115)
265 KUNDAM MP-33-007-013-001/64
(KASTARA) 		1733007013NRG24190220240395892 19/02/2024 Keshlal 1733007013WL037986 Keshlal 00415 SBIN0007716 724 724 Processed 12/04/2024 302978149 Keshlal STATE BANK OF INDIA(508548)
266 KUNDAM MP-33-007-013-001/70-C
(KASTARA) 		1733007013NRG24190220240395893 19/02/2024 Suneel Kumar 1733007013WL037986 Suneel Kumar 00415 SBIN0007716 905 905 Processed 12/04/2024 302978149 SuneelKumar STATE BANK OF INDIA(508548)
267 KUNDAM MP-33-007-013-001/71-B
(KASTARA) 		1733007013NRG24190220240395895 19/02/2024 Sumran 1733007013WL037986 Sumran 00415 SBIN0007716 362 362 Processed 12/04/2024 302978149 Sumran STATE BANK OF INDIA(508548)
268 KUNDAM MP-33-007-013-001/71-B
(KASTARA) 		1733007013NRG24190220240395894 19/02/2024 Sumran Singh 1733007013WL037986 Sumran Singh 00415 SBIN0007716 905 905 Processed 12/04/2024 302978149 SumranSingh STATE BANK OF INDIA(508548)
269 KUNDAM MP-33-007-013-001/78
(KASTARA) 		1733007013NRG24190220240395897 19/02/2024 Aitu Singh 1733007013WL037986 Aitu Singh 00415 SBIN0007716 362 362 Processed 12/04/2024 302978149 AituSingh STATE BANK OF INDIA(508548)
270 KUNDAM MP-33-007-013-001/79-B
(KASTARA) 		1733007013NRG24190220240395898 19/02/2024 Yashoda Bai 1733007013WL037986 Yashoda Bai 00415 SBIN0007716 905 905 Processed 12/04/2024 302978149 YashodaBai STATE BANK OF INDIA(508548)
271 KUNDAM MP-33-007-013-001/91-B
(KASTARA) 		1733007013NRG24190220240395899 19/02/2024 Bharat Singh 1733007013WL037986 Bharat Singh 00415 SBIN0007716 724 724 Processed 12/04/2024 302978149 BharatSingh STATE BANK OF INDIA(508548)
272 KUNDAM MP-33-007-013-001/96
(KASTARA) 		1733007013NRG24190220240395900 19/02/2024 kishori lal 1733007013WL037986 kishori lal 00415 SBIN0007716 905 905 Processed 12/04/2024 302978149 kishorilal STATE BANK OF INDIA(508548)
273 KUNDAM MP-33-007-013-003/135
(KASTARA) 		1733007013NRG24190220240395902 19/02/2024 Jira Singh 1733007013WL037986 Jira Singh 00415 SBIN0007716 905 905 Processed 12/04/2024 302978149 JiraSingh STATE BANK OF INDIA(508548)
274 KUNDAM MP-33-007-014-001/339
(JAMGOAN) 		1733007014NRG24190220240396248 19/02/2024 RAJKUMARI BARKADE 1733007014WL038015 RAJKUMARI BARKADE 00415 SBIN0007716 990 990 Processed 12/04/2024 302978149 RAJKUMARIBARKADE STATE BANK OF INDIA(508548)
275 KUNDAM MP-33-007-014-001/54
(JAMGOAN) 		1733007014NRG24190220240396250 19/02/2024 Charan singh 1733007014WL038015 Charan singh 00415 SBIN0007716 990 990 Processed 12/04/2024 302978149 Charansingh STATE BANK OF INDIA(508548)
276 KUNDAM MP-33-007-014-001/59-A
(JAMGOAN) 		1733007014NRG24190220240396252 19/02/2024 OMVATI BAI 1733007014WL038015 OMVATI BAI 00415 SBIN0007716 990 990 Rejected 12/04/2024 302978149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KUNDAM MP-33-007-014-001/68
(JAMGOAN) 		1733007014NRG24190220240396253 19/02/2024 Halki bai 1733007014WL038015 Halki bai 00415 SBIN0007716 990 990 Processed 12/04/2024 302978149 Halkibai STATE BANK OF INDIA(508548)
278 KUNDAM MP-33-007-014-001/82
(JAMGOAN) 		1733007014NRG24190220240396254 19/02/2024 BHAGLU SINGH 1733007014WL038015 BHAGLU SINGH 00415 SBIN0007716 990 990 Processed 12/04/2024 302978149 BHAGLUSINGH STATE BANK OF INDIA(508548)
279 KUNDAM MP-33-007-014-001/85
(JAMGOAN) 		1733007014NRG24190220240396256 19/02/2024 HALLO BAI 1733007014WL038015 HALLO BAI 00415 SBIN0007716 990 990 Processed 12/04/2024 302978149 HALLOBAI STATE BANK OF INDIA(508548)
280 KUNDAM MP-33-007-039-001/146
(TILSANI) 		1733007039NRG24190220240396045 19/02/2024 dinesh singh 1733007039WL038001 dinesh singh 00415 SBIN0007716 1326 1326 Processed 12/04/2024 302978149 dineshsingh BANK OF INDIA(508505)
281 KUNDAM MP-33-007-039-001/29
(TILSANI) 		1733007039NRG24190220240396047 19/02/2024 Dasrath Singh 1733007039WL038001 Dasrath Singh 00415 SBIN0007716 1326 1326 Processed 12/04/2024 302978149 DasrathSingh STATE BANK OF INDIA(508548)
282 KUNDAM MP-33-007-039-001/65
(TILSANI) 		1733007039NRG24190220240396051 19/02/2024 laxmad singh 1733007039WL038001 laxmad singh 00415 SBIN0007716 1326 1326 Processed 12/04/2024 302978149 laxmadsingh STATE BANK OF INDIA(508548)
283 KUNDAM MP-33-007-039-001/82
(TILSANI) 		1733007039NRG24190220240396052 19/02/2024 panu singh 1733007039WL038001 panu singh 00415 SBIN0007716 1326 1326 Processed 12/04/2024 302978149 panusingh STATE BANK OF INDIA(508548)
SubTotal 58167 58167
284 KUNDAM MP-33-007-025-001/27-B
(HARDULIKALA) 		1733007000NRG24190220240396538 19/02/2024 SHAYAM SINGH 1733007WL038031 SHAYAM SINGH 00415 SBIN0007717 1540 1540 Processed 12/04/2024 302978149 SHAYAMSINGH STATE BANK OF INDIA(508548)
285 KUNDAM MP-33-007-025-001/9-A
(HARDULIKALA) 		1733007000NRG24190220240396544 19/02/2024 RAGHUVEER SINGH 1733007WL038031 RAGHUVEER SINGH 00415 SBIN0007717 1540 1540 Processed 12/04/2024 302978149 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
286 KUNDAM MP-33-007-031-001/100
(DEVHARA) 		1733007031NRG24190220240395484 19/02/2024 BASORI SINGH 1733007031WL037966 BASORI SINGH 00415 SBIN0007717 987 987 Processed 13/04/2024 302978149 BASORISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUNDAM MP-33-007-031-001/101
(DEVHARA) 		1733007031NRG24190220240395485 19/02/2024 Mulan Singh 1733007031WL037966 Mulan Singh 00415 SBIN0007717 141 141 Processed 12/04/2024 302978149 MulanSingh STATE BANK OF INDIA(508548)
288 KUNDAM MP-33-007-031-001/114
(DEVHARA) 		1733007031NRG24190220240395486 19/02/2024 Nanhi bai 1733007031WL037966 Nanhi bai 00415 SBIN0007717 987 987 Processed 12/04/2024 302978149 Nanhibai STATE BANK OF INDIA(508548)
289 KUNDAM MP-33-007-031-001/123
(DEVHARA) 		1733007031NRG24190220240395487 19/02/2024 Sumantri Bai 1733007031WL037966 Sumantri Bai 00415 SBIN0007717 987 987 Processed 12/04/2024 302978149 SumantriBai STATE BANK OF INDIA(508548)
290 KUNDAM MP-33-007-031-001/124
(DEVHARA) 		1733007031NRG24190220240395489 19/02/2024 ganesh singh 1733007031WL037966 ganesh singh 00415 SBIN0007717 987 987 Processed 13/04/2024 302978149 ganeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUNDAM MP-33-007-031-001/138
(DEVHARA) 		1733007031NRG24190220240395490 19/02/2024 Narendra kumar bairvap 1733007031WL037966 Narendra kumar bairvap 00415 SBIN0007717 987 987 Processed 13/04/2024 302978149 Narendrakumarbairvap FINO PAYMENTS BANK LTD(608001)
292 KUNDAM MP-33-007-031-001/138-A
(DEVHARA) 		1733007031NRG24190220240395491 19/02/2024 RAJNI BAI 1733007031WL037966 RAJNI BAI 00415 SBIN0007717 987 987 Processed 12/04/2024 302978149 RAJNIBAI STATE BANK OF INDIA(508548)
293 KUNDAM MP-33-007-031-001/140
(DEVHARA) 		1733007031NRG24190220240395492 19/02/2024 Bhoori bai 1733007031WL037966 Bhoori bai 00415 SBIN0007717 987 987 Processed 12/04/2024 302978149 Bhooribai STATE BANK OF INDIA(508548)
294 KUNDAM MP-33-007-031-001/141-A
(DEVHARA) 		1733007031NRG24190220240395493 19/02/2024 SUSHMA BAI MARKO 1733007031WL037966 SUSHMA BAI MARKO 00415 SBIN0007717 564 564 Processed 12/04/2024 302978149 SUSHMABAIMARKO STATE BANK OF INDIA(508548)
295 KUNDAM MP-33-007-031-001/141-A
(DEVHARA) 		1733007031NRG24190220240395494 19/02/2024 SUSHMA BAI MARKO 1733007031WL037966 SUSHMA BAI MARKO 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 SUSHMABAIMARKO STATE BANK OF INDIA(508548)
296 KUNDAM MP-33-007-031-001/158
(DEVHARA) 		1733007031NRG24190220240395495 19/02/2024 Shushila bai 1733007031WL037966 Shushila bai 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 Shushilabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 KUNDAM MP-33-007-031-001/169
(DEVHARA) 		1733007031NRG24190220240395497 19/02/2024 Meera Bai 1733007031WL037966 Meera Bai 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 MeeraBai STATE BANK OF INDIA(508548)
298 KUNDAM MP-33-007-031-001/18
(DEVHARA) 		1733007031NRG24190220240395498 19/02/2024 Beni bai 1733007031WL037966 Beni bai 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 Benibai STATE BANK OF INDIA(508548)
299 KUNDAM MP-33-007-031-001/183
(DEVHARA) 		1733007031NRG24190220240395499 19/02/2024 Ramshay 1733007031WL037966 Ramshay 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 Ramshay STATE BANK OF INDIA(508548)
300 KUNDAM MP-33-007-031-001/190
(DEVHARA) 		1733007031NRG24190220240395500 19/02/2024 Man singh 1733007031WL037966 Man singh 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 Mansingh STATE BANK OF INDIA(508548)
301 KUNDAM MP-33-007-031-001/190
(DEVHARA) 		1733007031NRG24190220240395501 19/02/2024 SIYA BAI 1733007031WL037966 SIYA BAI 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 SIYABAI STATE BANK OF INDIA(508548)
302 KUNDAM MP-33-007-031-001/192
(DEVHARA) 		1733007031NRG24190220240395502 19/02/2024 Ganpath singh 1733007031WL037966 Ganpath singh 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 Ganpathsingh STATE BANK OF INDIA(508548)
303 KUNDAM MP-33-007-031-001/192
(DEVHARA) 		1733007031NRG24190220240395503 19/02/2024 SHAYAM BAI 1733007031WL037966 SHAYAM BAI 00415 SBIN0007717 825 825 Processed 12/04/2024 302978149 SHAYAMBAI STATE BANK OF INDIA(508548)
304 KUNDAM MP-33-007-031-001/195
(DEVHARA) 		1733007031NRG24190220240395504 19/02/2024 karan singh 1733007031WL037966 karan singh 00415 SBIN0007717 165 165 Processed 12/04/2024 302978149 karansingh STATE BANK OF INDIA(508548)
305 KUNDAM MP-33-007-031-001/204
(DEVHARA) 		1733007031NRG24190220240395505 19/02/2024 suresh 1733007031WL037966 suresh 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 suresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 KUNDAM MP-33-007-031-001/206
(DEVHARA) 		1733007031NRG24190220240395506 19/02/2024 ASHOK KUMAR 1733007031WL037966 ASHOK KUMAR 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 ASHOKKUMAR STATE BANK OF INDIA(508548)
307 KUNDAM MP-33-007-031-001/206
(DEVHARA) 		1733007031NRG24190220240395507 19/02/2024 nanhi bai 1733007031WL037966 nanhi bai 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 nanhibai STATE BANK OF INDIA(508548)
308 KUNDAM MP-33-007-031-001/25
(DEVHARA) 		1733007031NRG24190220240395508 19/02/2024 Bhaiya lal 1733007031WL037966 Bhaiya lal 00415 SBIN0007717 990 990 Processed 13/04/2024 302978149 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
309 KUNDAM MP-33-007-031-001/28
(DEVHARA) 		1733007031NRG24190220240395509 19/02/2024 Raten singh 1733007031WL037966 Raten singh 00415 SBIN0007717 165 165 Processed 12/04/2024 302978149 Ratensingh STATE BANK OF INDIA(508548)
310 KUNDAM MP-33-007-031-001/29
(DEVHARA) 		1733007031NRG24190220240395510 19/02/2024 Durjan singh 1733007031WL037966 Durjan singh 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 Durjansingh STATE BANK OF INDIA(508548)
311 KUNDAM MP-33-007-031-001/29
(DEVHARA) 		1733007031NRG24190220240395511 19/02/2024 Durjan singh 1733007031WL037966 Durjan singh 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 Durjansingh STATE BANK OF INDIA(508548)
312 KUNDAM MP-33-007-031-001/32-A
(DEVHARA) 		1733007031NRG24190220240395512 19/02/2024 Lalsha Singh 1733007031WL037966 Lalsha Singh 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 LalshaSingh CENTRAL BANK OF INDIA(607115)
313 KUNDAM MP-33-007-031-001/50
(DEVHARA) 		1733007031NRG24190220240395514 19/02/2024 Vidhya Bai 1733007031WL037966 Vidhya Bai 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 VidhyaBai STATE BANK OF INDIA(508548)
314 KUNDAM MP-33-007-031-001/53-A
(DEVHARA) 		1733007031NRG24190220240395515 19/02/2024 VIDHIYA BAI 1733007031WL037966 VIDHIYA BAI 00415 SBIN0007717 165 165 Processed 12/04/2024 302978149 VIDHIYABAI STATE BANK OF INDIA(508548)
315 KUNDAM MP-33-007-031-001/74
(DEVHARA) 		1733007031NRG24190220240395517 19/02/2024 PHAGGI BAI MARAVI 1733007031WL037966 PHAGGI BAI MARAVI 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 PHAGGIBAIMARAVI STATE BANK OF INDIA(508548)
316 KUNDAM MP-33-007-031-001/78
(DEVHARA) 		1733007031NRG24190220240395518 19/02/2024 KAMAL SINGH 1733007031WL037966 KAMAL SINGH 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 KAMALSINGH STATE BANK OF INDIA(508548)
317 KUNDAM MP-33-007-031-001/8
(DEVHARA) 		1733007031NRG24190220240395519 19/02/2024 SUSHILA BAI 1733007031WL037966 SUSHILA BAI 00415 SBIN0007717 495 495 Processed 12/04/2024 302978149 SUSHILABAI STATE BANK OF INDIA(508548)
318 KUNDAM MP-33-007-031-001/81
(DEVHARA) 		1733007031NRG24190220240395520 19/02/2024 Jalab singh 1733007031WL037966 Jalab singh 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 Jalabsingh STATE BANK OF INDIA(508548)
319 KUNDAM MP-33-007-031-001/81
(DEVHARA) 		1733007031NRG24190220240395521 19/02/2024 SHUBIYA BAI 1733007031WL037966 SHUBIYA BAI 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 SHUBIYABAI STATE BANK OF INDIA(508548)
320 KUNDAM MP-33-007-031-001/88
(DEVHARA) 		1733007031NRG24190220240395522 19/02/2024 NAN BAI 1733007031WL037966 NAN BAI 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 NANBAI STATE BANK OF INDIA(508548)
321 KUNDAM MP-33-007-031-001/95
(DEVHARA) 		1733007031NRG24190220240395523 19/02/2024 munna singh 1733007031WL037966 munna singh 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 munnasingh STATE BANK OF INDIA(508548)
322 KUNDAM MP-33-007-031-001/96
(DEVHARA) 		1733007031NRG24190220240395524 19/02/2024 SAVEETA BAI BHAWEDI 1733007031WL037966 SAVEETA BAI BHAWEDI 00415 SBIN0007717 990 990 Processed 12/04/2024 302978149 SAVEETABAIBHAWEDI STATE BANK OF INDIA(508548)
323 KUNDAM MP-33-007-034-001/10
(MOHANI) 		1733007034NRG24190220240395152 19/02/2024 GANESH BAI 1733007034WL037942 GANESH BAI 00415 SBIN0007717 588 588 Processed 13/04/2024 302978149 GANESHBAI FINO PAYMENTS BANK LTD(608001)
324 KUNDAM MP-33-007-034-001/10
(MOHANI) 		1733007034NRG24190220240395151 19/02/2024 NARBADIYA BAI 1733007034WL037942 NARBADIYA BAI 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 NARBADIYABAI STATE BANK OF INDIA(508548)
325 KUNDAM MP-33-007-034-001/108
(MOHANI) 		1733007034NRG24190220240395153 19/02/2024 Sabha singh 1733007034WL037942 Sabha singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Sabhasingh STATE BANK OF INDIA(508548)
326 KUNDAM MP-33-007-034-001/111
(MOHANI) 		1733007034NRG24190220240395154 19/02/2024 DHANMANTI BAI 1733007034WL037942 DHANMANTI BAI 00415 SBIN0007717 588 588 Processed 13/04/2024 302978149 DHANMANTIBAI FINO PAYMENTS BANK LTD(608001)
327 KUNDAM MP-33-007-034-001/113
(MOHANI) 		1733007034NRG24190220240395155 19/02/2024 Udal singh 1733007034WL037942 Udal singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Udalsingh STATE BANK OF INDIA(508548)
328 KUNDAM MP-33-007-034-001/115
(MOHANI) 		1733007034NRG24190220240395157 19/02/2024 Jagdeesh Singh Paraste 1733007034WL037942 Jagdeesh Singh Paraste 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 JagdeeshSinghParaste STATE BANK OF INDIA(508548)
329 KUNDAM MP-33-007-034-001/115-A
(MOHANI) 		1733007034NRG24190220240395158 19/02/2024 ARTI BAI PARASTE 1733007034WL037942 ARTI BAI PARASTE 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 ARTIBAIPARASTE STATE BANK OF INDIA(508548)
330 KUNDAM MP-33-007-034-001/116
(MOHANI) 		1733007034NRG24190220240395159 19/02/2024 Hari singh 1733007034WL037942 Hari singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Harisingh STATE BANK OF INDIA(508548)
331 KUNDAM MP-33-007-034-001/116-A
(MOHANI) 		1733007034NRG24190220240395160 19/02/2024 Rajkumar 1733007034WL037942 Rajkumar 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Rajkumar STATE BANK OF INDIA(508548)
332 KUNDAM MP-33-007-034-001/116-B
(MOHANI) 		1733007034NRG24190220240395161 19/02/2024 ACHHELAL 1733007034WL037942 ACHHELAL 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 ACHHELAL STATE BANK OF INDIA(508548)
333 KUNDAM MP-33-007-034-001/117
(MOHANI) 		1733007034NRG24190220240395162 19/02/2024 Bhundu singh 1733007034WL037942 Bhundu singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Bhundusingh STATE BANK OF INDIA(508548)
334 KUNDAM MP-33-007-034-001/118
(MOHANI) 		1733007034NRG24190220240395165 19/02/2024 Limbhu singh 1733007034WL037942 Limbhu singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Limbhusingh STATE BANK OF INDIA(508548)
335 KUNDAM MP-33-007-034-001/118-A
(MOHANI) 		1733007034NRG24190220240395166 19/02/2024 SUMITA BAI KULASTE 1733007034WL037942 SUMITA BAI KULASTE 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 SUMITABAIKULASTE STATE BANK OF INDIA(508548)
336 KUNDAM MP-33-007-034-001/125
(MOHANI) 		1733007034NRG24190220240395167 19/02/2024 SHIV KUMAR PARASTE 1733007034WL037942 SHIV KUMAR PARASTE 00415 SBIN0007717 392 392 Processed 13/04/2024 302978149 SHIVKUMARPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
337 KUNDAM MP-33-007-034-001/126
(MOHANI) 		1733007034NRG24190220240395168 19/02/2024 Munna lal 1733007034WL037942 Munna lal 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Munnalal STATE BANK OF INDIA(508548)
338 KUNDAM MP-33-007-034-001/136
(MOHANI) 		1733007034NRG24190220240395169 19/02/2024 Deepchand 1733007034WL037942 Deepchand 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Deepchand STATE BANK OF INDIA(508548)
339 KUNDAM MP-33-007-034-001/14
(MOHANI) 		1733007034NRG24190220240395170 19/02/2024 Vidhya bai barkade 1733007034WL037942 Vidhya bai barkade 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Vidhyabaibarkade STATE BANK OF INDIA(508548)
340 KUNDAM MP-33-007-034-001/141
(MOHANI) 		1733007034NRG24190220240395171 19/02/2024 KRAPAL SINGH 1733007034WL037942 KRAPAL SINGH 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 KRAPALSINGH STATE BANK OF INDIA(508548)
341 KUNDAM MP-33-007-034-001/144
(MOHANI) 		1733007034NRG24190220240395172 19/02/2024 Son singh 1733007034WL037942 Son singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Sonsingh STATE BANK OF INDIA(508548)
342 KUNDAM MP-33-007-034-001/2
(MOHANI) 		1733007034NRG24190220240395173 19/02/2024 DALAN SINGH 1733007034WL037942 DALAN SINGH 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 DALANSINGH STATE BANK OF INDIA(508548)
343 KUNDAM MP-33-007-034-001/2-A
(MOHANI) 		1733007034NRG24190220240395174 19/02/2024 SHAKUNTALA BAI KULASTE 1733007034WL037942 SHAKUNTALA BAI KULASTE 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 SHAKUNTALABAIKULASTE STATE BANK OF INDIA(508548)
344 KUNDAM MP-33-007-034-001/25
(MOHANI) 		1733007034NRG24190220240395146 19/02/2024 Madhai singh 1733007034WL037941 Madhai singh 00415 SBIN0007717 1200 1200 Processed 12/04/2024 302978149 Madhaisingh STATE BANK OF INDIA(508548)
345 KUNDAM MP-33-007-034-001/31-A
(MOHANI) 		1733007034NRG24190220240395175 19/02/2024 INDA BAI 1733007034WL037942 INDA BAI 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 INDABAI STATE BANK OF INDIA(508548)
346 KUNDAM MP-33-007-034-001/33
(MOHANI) 		1733007034NRG24190220240395147 19/02/2024 NANDU SINGH 1733007034WL037941 NANDU SINGH 00415 SBIN0007717 1200 1200 Processed 12/04/2024 302978149 NANDUSINGH STATE BANK OF INDIA(508548)
347 KUNDAM MP-33-007-034-001/33-A
(MOHANI) 		1733007034NRG24190220240395148 19/02/2024 BISHAN SINGH UIKEY 1733007034WL037941 BISHAN SINGH UIKEY 00415 SBIN0007717 1200 1200 Processed 12/04/2024 302978149 BISHANSINGHUIKEY STATE BANK OF INDIA(508548)
348 KUNDAM MP-33-007-034-001/33-B
(MOHANI) 		1733007034NRG24190220240395149 19/02/2024 VIDHYA BAI UIKEY 1733007034WL037941 VIDHYA BAI UIKEY 00415 SBIN0007717 1200 1200 Processed 13/04/2024 302978149 VIDHYABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
349 KUNDAM MP-33-007-034-001/33-C
(MOHANI) 		1733007034NRG24190220240395150 19/02/2024 SUKHDEV SINGH 1733007034WL037941 SUKHDEV SINGH 00415 SBIN0007717 1200 1200 Processed 13/04/2024 302978149 SUKHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 KUNDAM MP-33-007-034-001/44
(MOHANI) 		1733007034NRG24190220240395176 19/02/2024 Mijajee lal 1733007034WL037942 Mijajee lal 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Mijajeelal STATE BANK OF INDIA(508548)
351 KUNDAM MP-33-007-034-001/47
(MOHANI) 		1733007034NRG24190220240395177 19/02/2024 Prahlad singh 1733007034WL037942 Prahlad singh 00415 SBIN0007717 392 392 Processed 12/04/2024 302978149 Prahladsingh STATE BANK OF INDIA(508548)
352 KUNDAM MP-33-007-034-001/49
(MOHANI) 		1733007034NRG24190220240395179 19/02/2024 BRAJMOHAN SINGH PARASTE 1733007034WL037942 BRAJMOHAN SINGH PARASTE 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 BRAJMOHANSINGHPARASTE STATE BANK OF INDIA(508548)
353 KUNDAM MP-33-007-034-001/49
(MOHANI) 		1733007034NRG24190220240395178 19/02/2024 SUNITA BAI PARASTE 1733007034WL037942 SUNITA BAI PARASTE 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 SUNITABAIPARASTE STATE BANK OF INDIA(508548)
354 KUNDAM MP-33-007-034-001/50
(MOHANI) 		1733007034NRG24190220240395180 19/02/2024 Pheran singh 1733007034WL037942 Pheran singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Pheransingh CENTRAL BANK OF INDIA(607115)
355 KUNDAM MP-33-007-034-001/52
(MOHANI) 		1733007034NRG24190220240395181 19/02/2024 Nirdhan singh 1733007034WL037942 Nirdhan singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Nirdhansingh STATE BANK OF INDIA(508548)
356 KUNDAM MP-33-007-034-001/53
(MOHANI) 		1733007034NRG24190220240395182 19/02/2024 Gulab singh 1733007034WL037942 Gulab singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Gulabsingh STATE BANK OF INDIA(508548)
357 KUNDAM MP-33-007-034-001/54
(MOHANI) 		1733007034NRG24190220240395183 19/02/2024 RAMVATI BAI KULASTE 1733007034WL037942 RAMVATI BAI KULASTE 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 RAMVATIBAIKULASTE STATE BANK OF INDIA(508548)
358 KUNDAM MP-33-007-034-001/55
(MOHANI) 		1733007034NRG24190220240395184 19/02/2024 Udal singh 1733007034WL037942 Udal singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Udalsingh STATE BANK OF INDIA(508548)
359 KUNDAM MP-33-007-034-001/56
(MOHANI) 		1733007034NRG24190220240395186 19/02/2024 Jiya lal 1733007034WL037942 Jiya lal 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Jiyalal STATE BANK OF INDIA(508548)
360 KUNDAM MP-33-007-034-001/57
(MOHANI) 		1733007034NRG24190220240395187 19/02/2024 Bahbal singh 1733007034WL037942 Bahbal singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Bahbalsingh STATE BANK OF INDIA(508548)
361 KUNDAM MP-33-007-034-001/60
(MOHANI) 		1733007034NRG24190220240395188 19/02/2024 Ramesh Singh 1733007034WL037942 Ramesh Singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 RameshSingh STATE BANK OF INDIA(508548)
362 KUNDAM MP-33-007-034-001/80
(MOHANI) 		1733007034NRG24190220240395189 19/02/2024 BHUPENDRA SINGH 1733007034WL037942 BHUPENDRA SINGH 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 BHUPENDRASINGH STATE BANK OF INDIA(508548)
363 KUNDAM MP-33-007-034-001/81
(MOHANI) 		1733007034NRG24190220240395190 19/02/2024 Rajendra singh 1733007034WL037942 Rajendra singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Rajendrasingh STATE BANK OF INDIA(508548)
364 KUNDAM MP-33-007-034-001/82
(MOHANI) 		1733007034NRG24190220240395191 19/02/2024 RUKMANI BAI KULASTE 1733007034WL037942 RUKMANI BAI KULASTE 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 RUKMANIBAIKULASTE STATE BANK OF INDIA(508548)
365 KUNDAM MP-33-007-034-001/83
(MOHANI) 		1733007034NRG24190220240395192 19/02/2024 Baisakhu singh 1733007034WL037942 Baisakhu singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Baisakhusingh STATE BANK OF INDIA(508548)
366 KUNDAM MP-33-007-034-001/84
(MOHANI) 		1733007034NRG24190220240395193 19/02/2024 Lamu singh 1733007034WL037942 Lamu singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Lamusingh STATE BANK OF INDIA(508548)
367 KUNDAM MP-33-007-034-001/85
(MOHANI) 		1733007034NRG24190220240395194 19/02/2024 Arjun singh 1733007034WL037942 Arjun singh 00415 SBIN0007717 588 588 Processed 13/04/2024 302978149 Arjunsingh INDIAN BANK(607105)
368 KUNDAM MP-33-007-034-001/9
(MOHANI) 		1733007034NRG24190220240395195 19/02/2024 Jai singh 1733007034WL037942 Jai singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Jaisingh STATE BANK OF INDIA(508548)
369 KUNDAM MP-33-007-034-001/95
(MOHANI) 		1733007034NRG24190220240395196 19/02/2024 SATTO BAI WARKADE 1733007034WL037942 SATTO BAI WARKADE 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 SATTOBAIWARKADE STATE BANK OF INDIA(508548)
370 KUNDAM MP-33-007-034-001/95-A
(MOHANI) 		1733007034NRG24190220240395198 19/02/2024 SHAILENDRA SINGH WARKADE 1733007034WL037942 SHAILENDRA SINGH WARKADE 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 SHAILENDRASINGHWARKADE STATE BANK OF INDIA(508548)
371 KUNDAM MP-33-007-034-001/97
(MOHANI) 		1733007034NRG24190220240395199 19/02/2024 ARTI BAI 1733007034WL037942 ARTI BAI 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 ARTIBAI STATE BANK OF INDIA(508548)
372 KUNDAM MP-33-007-034-001/98
(MOHANI) 		1733007034NRG24190220240395201 19/02/2024 JALEB SINGH KULASTE 1733007034WL037942 JALEB SINGH KULASTE 00415 SBIN0007717 392 392 Processed 12/04/2024 302978149 JALEBSINGHKULASTE STATE BANK OF INDIA(508548)
373 KUNDAM MP-33-007-034-001/99
(MOHANI) 		1733007034NRG24190220240395202 19/02/2024 Pooran singh 1733007034WL037942 Pooran singh 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 Pooransingh STATE BANK OF INDIA(508548)
374 KUNDAM MP-33-007-034-001/99-A
(MOHANI) 		1733007034NRG24190220240395203 19/02/2024 GYANTI ULADI 1733007034WL037942 GYANTI ULADI 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 GYANTIULADI STATE BANK OF INDIA(508548)
375 KUNDAM MP-33-007-034-003/54
(MOHANI) 		1733007034NRG24190220240395204 19/02/2024 MUNNI BAI 1733007034WL037942 MUNNI BAI 00415 SBIN0007717 588 588 Processed 12/04/2024 302978149 MUNNIBAI STATE BANK OF INDIA(508548)
376 KUNDAM MP-33-007-034-003/54-A
(MOHANI) 		1733007034NRG24190220240395205 19/02/2024 SUNEEL KUMAR 1733007034WL037942 SUNEEL KUMAR 00415 SBIN0007717 588 588 Rejected 12/04/2024 302978149 A/c Blocked or Frozen
377 KUNDAM MP-33-007-042-001/172-A
(KUWARHAT) 		1733007042NRG24190220240395041 19/02/2024 MALATI BAI 1733007042WL037938 MALATI BAI 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302978149 MALATIBAI STATE BANK OF INDIA(508548)
378 KUNDAM MP-33-007-042-001/36-B
(KUWARHAT) 		1733007042NRG24190220240395295 19/02/2024 Vidya Paraste 1733007042WL037955 Vidya Paraste 00415 SBIN0007717 300 300 Processed 12/04/2024 302978149 VidyaParaste STATE BANK OF INDIA(508548)
SubTotal 70883 70883
379 KUNDAM MP-33-007-007-003/130-A
(KHUKKHAM) 		1733007007NRG24190220240396069 19/02/2024 MAMTA BAI 1733007007WL038003 MAMTA BAI 00415 SBIN0010824 621 621 Processed 12/04/2024 302978149 MAMTABAI STATE BANK OF INDIA(508548)
380 KUNDAM MP-33-007-007-003/132
(KHUKKHAM) 		1733007007NRG24190220240396071 19/02/2024 RAMKUMARI 1733007007WL038003 RAMKUMARI 00415 SBIN0010824 1242 1242 Processed 12/04/2024 302978149 RAMKUMARI STATE BANK OF INDIA(508548)
381 KUNDAM MP-33-007-007-003/140-B
(KHUKKHAM) 		1733007007NRG24190220240396076 19/02/2024 ARCHANA BAI 1733007007WL038003 ARCHANA BAI 00415 SBIN0010824 1242 1242 Processed 12/04/2024 302978149 ARCHANABAI STATE BANK OF INDIA(508548)
382 KUNDAM MP-33-007-007-003/79
(KHUKKHAM) 		1733007007NRG24190220240396118 19/02/2024 SANTOSHI 1733007007WL038003 SANTOSHI 00415 SBIN0010824 1242 1242 Processed 12/04/2024 302978149 SANTOSHI STATE BANK OF INDIA(508548)
383 KUNDAM MP-33-007-007-003/90-B
(KHUKKHAM) 		1733007007NRG24190220240396127 19/02/2024 MAIKI BAI 1733007007WL038003 MAIKI BAI 00415 SBIN0010824 1035 1035 Processed 12/04/2024 302978149 MAIKIBAI STATE BANK OF INDIA(508548)
384 KUNDAM MP-33-007-007-003/96
(KHUKKHAM) 		1733007007NRG24190220240396130 19/02/2024 LAMIYA GOND 1733007007WL038003 LAMIYA GOND 00415 SBIN0010824 1035 1035 Processed 12/04/2024 302978149 LAMIYAGOND STATE BANK OF INDIA(508548)
SubTotal 6417 6417
385 KUNDAM MP-33-007-007-003/131-B
(KHUKKHAM) 		1733007007NRG24190220240396070 19/02/2024 devki bai 1733007007WL038003 devki bai 00415 SBIN0013648 1242 1242 Processed 12/04/2024 302978149 devkibai INDUSIND BANK(607189)
386 KUNDAM MP-33-007-013-001/73-A
(KASTARA) 		1733007013NRG24190220240395896 19/02/2024 Summi Bai Paraste 1733007013WL037986 Summi Bai Paraste 00415 SBIN0013648 543 543 Processed 12/04/2024 302978149 SummiBaiParaste STATE BANK OF INDIA(508548)
387 KUNDAM MP-33-007-013-001/99-A
(KASTARA) 		1733007013NRG24190220240395901 19/02/2024 Prakash Singh 1733007013WL037986 Prakash Singh 00415 SBIN0013648 905 905 Processed 12/04/2024 302978149 PrakashSingh STATE BANK OF INDIA(508548)
388 KUNDAM MP-33-007-014-001/305
(JAMGOAN) 		1733007014NRG24190220240396247 19/02/2024 SUSHILA BAI 1733007014WL038015 SUSHILA BAI 00415 SBIN0013648 990 990 Processed 12/04/2024 302978149 SUSHILABAI CENTRAL BANK OF INDIA(607115)
389 KUNDAM MP-33-007-014-001/37-A
(JAMGOAN) 		1733007014NRG24190220240396249 19/02/2024 RAJESH KUMAR MARAVI 1733007014WL038015 RAJESH KUMAR MARAVI 00415 SBIN0013648 990 990 Processed 12/04/2024 302978149 RAJESHKUMARMARAVI STATE BANK OF INDIA(508548)
390 KUNDAM MP-33-007-014-001/59-A
(JAMGOAN) 		1733007014NRG24190220240396251 19/02/2024 OMTI BAI 1733007014WL038015 OMTI BAI 00415 SBIN0013648 990 990 Processed 12/04/2024 302978149 OMTIBAI STATE BANK OF INDIA(508548)
391 KUNDAM MP-33-007-014-001/84
(JAMGOAN) 		1733007014NRG24190220240396255 19/02/2024 Laxman singh 1733007014WL038015 Laxman singh 00415 SBIN0013648 990 990 Processed 12/04/2024 302978149 Laxmansingh BANK OF BARODA(606985)
392 KUNDAM MP-33-007-014-001/9
(JAMGOAN) 		1733007014NRG24190220240396257 19/02/2024 PHULMATI 1733007014WL038015 PHULMATI 00415 SBIN0013648 990 990 Processed 12/04/2024 302978149 PHULMATI STATE BANK OF INDIA(508548)
393 KUNDAM MP-33-007-031-001/158
(DEVHARA) 		1733007031NRG24190220240395496 19/02/2024 Rahul Marko 1733007031WL037966 Rahul Marko 00415 SBIN0013648 990 990 Processed 12/04/2024 302978149 RahulMarko UCO BANK(607066)
394 KUNDAM MP-33-007-042-001/109-B
(KUWARHAT) 		1733007042NRG24190220240395005 19/02/2024 Sandhya bai 1733007042WL037938 Sandhya bai 00415 SBIN0013648 1080 1080 Processed 12/04/2024 302978149 Sandhyabai STATE BANK OF INDIA(508548)
395 KUNDAM MP-33-007-044-002/185
(SANJARI) 		1733007000NRG24190220240396672 19/02/2024 Indar Bai 1733007WL038043 Indar Bai 00415 SBIN0013648 1080 1080 Processed 12/04/2024 302978149 IndarBai STATE BANK OF INDIA(508548)
396 KUNDAM MP-33-007-044-002/63
(SANJARI) 		1733007000NRG24190220240396677 19/02/2024 Sukko Bai vanskar 1733007WL038043 Sukko Bai vanskar 00415 SBIN0013648 1080 1080 Processed 12/04/2024 302978149 SukkoBaivanskar STATE BANK OF INDIA(508548)
397 KUNDAM MP-33-007-044-002/75-A
(SANJARI) 		1733007000NRG24190220240396685 19/02/2024 Ram karan 1733007WL038043 Ram karan 00415 SBIN0013648 1080 1080 Processed 12/04/2024 302978149 Ramkaran STATE BANK OF INDIA(508548)
398 KUNDAM MP-33-007-044-002/84-A
(SANJARI) 		1733007000NRG24190220240396691 19/02/2024 OMTI BAI 1733007WL038043 OMTI BAI 00415 SBIN0013648 1080 1080 Processed 12/04/2024 302978149 OMTIBAI STATE BANK OF INDIA(508548)
399 KUNDAM MP-33-007-067-002/67-B
(BAIRAGI) 		1733007067NRG24190220240394916 19/02/2024 PAN BAI MARAVI 1733007067WL037927 PAN BAI MARAVI 00415 SBIN0013648 1400 1400 Processed 12/04/2024 302978149 PANBAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 15430 15430
400 KUNDAM MP-33-007-025-001/27-C
(HARDULIKALA) 		1733007000NRG24190220240396542 19/02/2024 SANGEETA VAI 1733007WL038031 SANGEETA VAI 00691 IPOS0000001 1540 1540 Processed 13/04/2024 302978149 SANGEETAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KUNDAM MP-33-007-025-001/27-C
(HARDULIKALA) 		1733007000NRG24190220240396541 19/02/2024 SYAM SINGH 1733007WL038031 SYAM SINGH 00691 IPOS0000001 1540 1540 Processed 13/04/2024 302978149 SYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 KUNDAM MP-33-007-034-001/97-A
(MOHANI) 		1733007034NRG24190220240395200 19/02/2024 Chandravati Bai Paraste 1733007034WL037942 Chandravati Bai Paraste 00691 IPOS0000001 588 588 Processed 13/04/2024 302978149 ChandravatiBaiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3668 3668
403 KUNDAM MP-33-007-007-003/74-A
(KHUKKHAM) 		1733007007NRG24190220240396116 19/02/2024 IMARTI BAI 1733007007WL038003 IMARTI BAI 00703 AIRP0000001 1242 1242 Processed 12/04/2024 302978149 IMARTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
Total 347556 347556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_190224APB_FTO_468224 Bank of India BKID0009404 PADARIYA 23010
2 KUNDAM MP1733007_190224APB_FTO_468224 Central Bank Of India CBIN0281376 KATNI 588
3 KUNDAM MP1733007_190224APB_FTO_468224 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 825
4 KUNDAM MP1733007_190224APB_FTO_468224 Central Bank Of India CBIN0284258 KUNDAM 40283
5 KUNDAM MP1733007_190224APB_FTO_468224 Indian Bank IDIB000B540 Baghraji 10597
6 KUNDAM MP1733007_190224APB_FTO_468224 Indian Bank IDIB000K836 Kundam 4940
7 KUNDAM MP1733007_190224APB_FTO_468224 Indian Bank IDIB000S797 Supawara 111506
8 KUNDAM MP1733007_190224APB_FTO_468224 State Bank of India SBIN0007716 IMLAI 58167
9 KUNDAM MP1733007_190224APB_FTO_468224 State Bank of India SBIN0007717 CHAURAIKALA 17873
10 KUNDAM MP1733007_190224APB_FTO_468224 State Bank of India SBIN0007717 CHOURAI 52422
11 KUNDAM MP1733007_190224APB_FTO_468224 State Bank of India SBIN0007717 chouraikala 588
12 KUNDAM MP1733007_190224APB_FTO_468224 State Bank of India SBIN0010824 BARELA 6417
13 KUNDAM MP1733007_190224APB_FTO_468224 State Bank of India SBIN0013648 KUNDAM 15430
14 KUNDAM MP1733007_190224APB_FTO_468224 India Post Payments Bank IPOS0000001 Jabalpur 3668
15 KUNDAM MP1733007_190224APB_FTO_468224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1242

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