Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_020224APB_FTO_451066
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-33-007-062-001/62-A
(PHIFRI) 		1733007062NRG24020220240359533 02/02/2024 Ajad khan 1733007062WL035729 Ajad khan 00048 BKID0009404 1105 1105 Processed 26/03/2024 004846971 Ajadkhan BANK OF INDIA(508505)
2 KUNDAM MP-33-007-062-001/62-A
(PHIFRI) 		1733007062NRG24020220240359534 02/02/2024 ajad khan 1733007062WL035729 ajad khan 00048 BKID0009404 1105 1105 Processed 26/03/2024 004846971 ajadkhan BANK OF BARODA(606985)
3 KUNDAM MP-33-007-062-003/105-A
(PHIFRI) 		1733007000NRG24020220240359644 02/02/2024 Mukesh singh 1733007WL035736 Mukesh singh 00048 BKID0009404 1105 1105 Processed 26/03/2024 004846971 Mukeshsingh BANK OF INDIA(508505)
4 KUNDAM MP-33-007-062-003/105-A
(PHIFRI) 		1733007000NRG24020220240359645 02/02/2024 Mukesh singh 1733007WL035736 Mukesh singh 00048 BKID0009404 1105 1105 Processed 26/03/2024 004846971 Mukeshsingh BANK OF INDIA(508505)
5 KUNDAM MP-33-007-062-003/162-B
(PHIFRI) 		1733007062NRG24020220240359532 02/02/2024 sita bai 1733007062WL035728 sita bai 00048 BKID0009404 1105 1105 Processed 26/03/2024 004846971 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUNDAM MP-33-007-062-003/164
(PHIFRI) 		1733007000NRG24020220240359651 02/02/2024 batto bai 1733007WL035736 batto bai 00048 BKID0009404 1105 1105 Processed 26/03/2024 004846971 battobai STATE BANK OF INDIA(508548)
7 KUNDAM MP-33-007-062-003/197
(PHIFRI) 		1733007000NRG24020220240359657 02/02/2024 kala bai 1733007WL035736 kala bai 00048 BKID0009404 884 884 Processed 26/03/2024 004846971 kalabai BANK OF INDIA(508505)
8 KUNDAM MP-33-007-062-003/198
(PHIFRI) 		1733007000NRG24020220240359658 02/02/2024 Meera bai 1733007WL035736 Meera bai 00048 BKID0009404 442 442 Processed 26/03/2024 004846971 Meerabai BANK OF INDIA(508505)
9 KUNDAM MP-33-007-062-003/208
(PHIFRI) 		1733007000NRG24020220240359659 02/02/2024 mamata bai 1733007WL035736 mamata bai 00048 BKID0009404 884 884 Processed 27/03/2024 004846971 mamatabai INDIAN BANK(607105)
10 KUNDAM MP-33-007-062-003/208
(PHIFRI) 		1733007000NRG24020220240359660 02/02/2024 mamta bai 1733007WL035736 mamta bai 00048 BKID0009404 884 884 Processed 26/03/2024 004846971 mamtabai BANK OF INDIA(508505)
11 KUNDAM MP-33-007-062-003/219
(PHIFRI) 		1733007000NRG24020220240359661 02/02/2024 dujiya bai 1733007WL035736 dujiya bai 00048 BKID0009404 884 884 Processed 26/03/2024 004846971 dujiyabai INDUSIND BANK(607189)
SubTotal 10608 10608
12 KUNDAM MP-33-007-015-002/100
(BADKHERA) 		1733007015NRG24020220240360212 02/02/2024 SATENDR KUMARA 1733007015WL035795 SATENDR KUMARA 00089 CBIN0284258 900 900 Processed 26/03/2024 004846971 SATENDRKUMARA CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-015-002/121
(BADKHERA) 		1733007015NRG24020220240360216 02/02/2024 Arti Bai 1733007015WL035795 Arti Bai 00089 CBIN0284258 750 750 Processed 26/03/2024 004846971 ArtiBai STATE BANK OF INDIA(508548)
14 KUNDAM MP-33-007-015-002/128
(BADKHERA) 		1733007015NRG24020220240360219 02/02/2024 Sumantri Bai 1733007015WL035795 Sumantri Bai 00089 CBIN0284258 750 750 Processed 26/03/2024 004846971 SumantriBai CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-015-002/159-A
(BADKHERA) 		1733007015NRG24020220240360229 02/02/2024 Ram Lochan 1733007015WL035795 Ram Lochan 00089 CBIN0284258 750 750 Processed 26/03/2024 004846971 RamLochan INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUNDAM MP-33-007-015-002/172
(BADKHERA) 		1733007015NRG24020220240360231 02/02/2024 sammo bai 1733007015WL035795 sammo bai 00089 CBIN0284258 750 750 Processed 26/03/2024 004846971 sammobai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUNDAM MP-33-007-015-002/193
(BADKHERA) 		1733007015NRG24020220240360236 02/02/2024 GAYA PRASAd 1733007015WL035795 GAYA PRASAd 00089 CBIN0284258 750 750 Processed 26/03/2024 004846971 GAYAPRASAd CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-015-002/211-B
(BADKHERA) 		1733007015NRG24020220240360242 02/02/2024 SANKESH KUMAR 1733007015WL035795 SANKESH KUMAR 00089 CBIN0284258 750 750 Processed 26/03/2024 004846971 SANKESHKUMAR CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-015-002/44
(BADKHERA) 		1733007015NRG24020220240360252 02/02/2024 muniyabai 1733007015WL035795 muniyabai 00089 CBIN0284258 450 450 Processed 26/03/2024 004846971 muniyabai STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-015-002/79-B
(BADKHERA) 		1733007015NRG24020220240360261 02/02/2024 seema bai 1733007015WL035795 seema bai 00089 CBIN0284258 750 750 Processed 26/03/2024 004846971 seemabai CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-018-001/143
(SARSOWAN) 		1733007018NRG24020220240360376 02/02/2024 YSHODA BAI 1733007018WL035804 YSHODA BAI 00089 CBIN0284258 1200 1200 Processed 26/03/2024 004846971 YSHODABAI CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-018-003/103
(SARSOWAN) 		1733007018NRG24020220240360382 02/02/2024 Vistar singg 1733007018WL035804 Vistar singg 00089 CBIN0284258 1200 1200 Processed 26/03/2024 004846971 Vistarsingg CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-027-001/18
(JHIRIYA) 		1733007027NRG24020220240360555 02/02/2024 Samnu Singh 1733007027WL035822 Samnu Singh 00089 CBIN0284258 1000 1000 Processed 26/03/2024 004846971 SamnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUNDAM MP-33-007-027-001/65
(JHIRIYA) 		1733007027NRG24020220240360586 02/02/2024 Basona Bai 1733007027WL035825 Basona Bai 00089 CBIN0284258 1000 1000 Processed 26/03/2024 004846971 BasonaBai STATE BANK OF INDIA(508548)
25 KUNDAM MP-33-007-032-002/103
(CHAURAIKALA) 		1733007000NRG24020220240360631 02/02/2024 DURGA BAI 1733007WL035830 DURGA BAI 00089 CBIN0284258 1002 1002 Processed 26/03/2024 004846971 DURGABAI CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-032-002/103
(CHAURAIKALA) 		1733007000NRG24020220240360632 02/02/2024 DURGA BAI KULASTE 1733007WL035830 DURGA BAI KULASTE 00089 CBIN0284258 1002 1002 Processed 26/03/2024 004846971 DURGABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUNDAM MP-33-007-032-002/4
(CHAURAIKALA) 		1733007000NRG24020220240360714 02/02/2024 SANTOSH SINGH PARASTE 1733007WL035830 SANTOSH SINGH PARASTE 00089 CBIN0284258 835 835 Processed 26/03/2024 004846971 SANTOSHSINGHPARASTE BANK OF BARODA(606985)
28 KUNDAM MP-33-007-032-002/99
(CHAURAIKALA) 		1733007000NRG24020220240360745 02/02/2024 Sandeep Kumar Yadav 1733007WL035830 Sandeep Kumar Yadav 00089 CBIN0284258 1002 1002 Processed 26/03/2024 004846971 SandeepKumarYadav CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-048-001/178-A
(LAKHANWARA) 		1733007048NRG24020220240360078 02/02/2024 VIDYA 1733007048WL035776 VIDYA 00089 CBIN0284258 812 812 Processed 26/03/2024 004846971 VIDYA CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-048-001/200-A
(LAKHANWARA) 		1733007048NRG24020220240360080 02/02/2024 MUKESH 1733007048WL035776 MUKESH 00089 CBIN0284258 1218 1218 Processed 26/03/2024 004846971 MUKESH CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-048-001/255
(LAKHANWARA) 		1733007048NRG24020220240360087 02/02/2024 RAJENDAR JHARIYA 1733007048WL035776 RAJENDAR JHARIYA 00089 CBIN0284258 812 812 Processed 26/03/2024 004846971 RAJENDARJHARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 17683 17683
32 KUNDAM MP-33-007-057-002/10
(PIPARIYA) 		1733007057NRG24010220240359194 02/02/2024 Ram ji 1733007057WL035704 Ram ji 00176 IDIB000B540 442 442 Processed 27/03/2024 004846971 Ramji INDIAN BANK(607105)
33 KUNDAM MP-33-007-057-002/101
(PIPARIYA) 		1733007057NRG24010220240359195 02/02/2024 rekha bai 1733007057WL035704 rekha bai 00176 IDIB000B540 221 221 Processed 27/03/2024 004846971 rekhabai INDIAN BANK(607105)
34 KUNDAM MP-33-007-057-002/11
(PIPARIYA) 		1733007057NRG24010220240359196 02/02/2024 Maya 1733007057WL035704 Maya 00176 IDIB000B540 442 442 Processed 27/03/2024 004846971 Maya INDIAN BANK(607105)
35 KUNDAM MP-33-007-057-002/24
(PIPARIYA) 		1733007057NRG24010220240359197 02/02/2024 yasoda 1733007057WL035704 yasoda 00176 IDIB000B540 442 442 Processed 27/03/2024 004846971 yasoda INDIAN BANK(607105)
36 KUNDAM MP-33-007-057-002/3
(PIPARIYA) 		1733007057NRG24010220240359198 02/02/2024 VARSHA YADAV 1733007057WL035704 VARSHA YADAV 00176 IDIB000B540 442 442 Processed 26/03/2024 004846971 VARSHAYADAV BANK OF MAHARASHTRA(607387)
37 KUNDAM MP-33-007-057-002/40
(PIPARIYA) 		1733007057NRG24010220240359200 02/02/2024 KAILASH PRASAD LODHI 1733007057WL035704 KAILASH PRASAD LODHI 00176 IDIB000B540 442 442 Processed 27/03/2024 004846971 KAILASHPRASADLODHI INDIAN BANK(607105)
38 KUNDAM MP-33-007-057-002/40
(PIPARIYA) 		1733007057NRG24010220240359199 02/02/2024 kusam bai 1733007057WL035704 kusam bai 00176 IDIB000B540 442 442 Processed 27/03/2024 004846971 kusambai INDIAN BANK(607105)
39 KUNDAM MP-33-007-057-002/40-A
(PIPARIYA) 		1733007057NRG24010220240359201 02/02/2024 prahlad kumar 1733007057WL035704 prahlad kumar 00176 IDIB000B540 442 442 Processed 26/03/2024 004846971 prahladkumar CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-057-002/40-A
(PIPARIYA) 		1733007057NRG24010220240359202 02/02/2024 Seema Patel 1733007057WL035704 Seema Patel 00176 IDIB000B540 442 442 Processed 27/03/2024 004846971 SeemaPatel INDIAN BANK(607105)
41 KUNDAM MP-33-007-057-002/43
(PIPARIYA) 		1733007057NRG24010220240359204 02/02/2024 kammi bai 1733007057WL035704 kammi bai 00176 IDIB000B540 442 442 Processed 27/03/2024 004846971 kammibai INDIAN BANK(607105)
42 KUNDAM MP-33-007-057-002/43
(PIPARIYA) 		1733007057NRG24010220240359203 02/02/2024 mullu ram 1733007057WL035704 mullu ram 00176 IDIB000B540 442 442 Processed 26/03/2024 004846971 mulluram INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUNDAM MP-33-007-057-002/49
(PIPARIYA) 		1733007057NRG24010220240359205 02/02/2024 raghuber 1733007057WL035704 raghuber 00176 IDIB000B540 442 442 Processed 27/03/2024 004846971 raghuber INDIAN BANK(607105)
44 KUNDAM MP-33-007-057-002/5
(PIPARIYA) 		1733007057NRG24010220240359206 02/02/2024 vimla bai 1733007057WL035704 vimla bai 00176 IDIB000B540 442 442 Processed 27/03/2024 004846971 vimlabai INDIAN BANK(607105)
45 KUNDAM MP-33-007-057-002/54
(PIPARIYA) 		1733007057NRG24010220240359207 02/02/2024 Chaina Bai 1733007057WL035704 Chaina Bai 00176 IDIB000B540 442 442 Processed 26/03/2024 004846971 ChainaBai AIRTEL PAYMENTS BANK LIMITED(990288)
46 KUNDAM MP-33-007-057-002/7
(PIPARIYA) 		1733007057NRG24010220240359208 02/02/2024 Tulana Bai 1733007057WL035704 Tulana Bai 00176 IDIB000B540 221 221 Processed 27/03/2024 004846971 TulanaBai INDIAN BANK(607105)
47 KUNDAM MP-33-007-057-002/87
(PIPARIYA) 		1733007057NRG24010220240359209 02/02/2024 radhjet 1733007057WL035704 radhjet 00176 IDIB000B540 442 442 Processed 27/03/2024 004846971 radhjet INDIAN BANK(607105)
48 KUNDAM MP-33-007-057-002/89
(PIPARIYA) 		1733007057NRG24010220240359211 02/02/2024 AKASH 1733007057WL035704 AKASH 00176 IDIB000B540 442 442 Processed 27/03/2024 004846971 AKASH INDIAN BANK(607105)
49 KUNDAM MP-33-007-057-002/89
(PIPARIYA) 		1733007057NRG24010220240359210 02/02/2024 kabeeta 1733007057WL035704 kabeeta 00176 IDIB000B540 442 442 Processed 27/03/2024 004846971 kabeeta INDIAN BANK(607105)
50 KUNDAM MP-33-007-057-002/98
(PIPARIYA) 		1733007057NRG24010220240359212 02/02/2024 Sankar singh 1733007057WL035704 Sankar singh 00176 IDIB000B540 442 442 Processed 27/03/2024 004846971 Sankarsingh INDIAN BANK(607105)
51 KUNDAM MP-33-007-062-003/112-A
(PHIFRI) 		1733007000NRG24020220240359647 02/02/2024 raj kumar 1733007WL035736 raj kumar 00176 IDIB000B540 221 221 Processed 26/03/2024 004846971 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUNDAM MP-33-007-062-003/14
(PHIFRI) 		1733007000NRG24020220240359649 02/02/2024 SAHO BAI 1733007WL035736 SAHO BAI 00176 IDIB000B540 1105 1105 Processed 27/03/2024 004846971 SAHOBAI INDIAN BANK(607105)
53 KUNDAM MP-33-007-062-003/168-B
(PHIFRI) 		1733007000NRG24020220240359652 02/02/2024 NITIN BAI 1733007WL035736 NITIN BAI 00176 IDIB000B540 1105 1105 Processed 26/03/2024 004846971 NITINBAI STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-062-003/177
(PHIFRI) 		1733007000NRG24020220240359654 02/02/2024 ravindra 1733007WL035736 ravindra 00176 IDIB000B540 884 884 Processed 26/03/2024 004846971 ravindra FINO PAYMENTS BANK LTD(608001)
55 KUNDAM MP-33-007-062-003/183-B
(PHIFRI) 		1733007000NRG24020220240359655 02/02/2024 KANDHI 1733007WL035736 KANDHI 00176 IDIB000B540 884 884 Processed 27/03/2024 004846971 KANDHI INDIAN BANK(607105)
56 KUNDAM MP-33-007-062-003/187
(PHIFRI) 		1733007000NRG24020220240359656 02/02/2024 sagana bai 1733007WL035736 sagana bai 00176 IDIB000B540 884 884 Processed 26/03/2024 004846971 saganabai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
57 KUNDAM MP-33-007-018-001/125
(SARSOWAN) 		1733007018NRG24020220240360375 02/02/2024 Maya Bai 1733007018WL035804 Maya Bai 00176 IDIB000K836 1200 1200 Processed 27/03/2024 004846971 MayaBai INDIAN BANK(607105)
58 KUNDAM MP-33-007-018-001/49
(SARSOWAN) 		1733007018NRG24020220240360377 02/02/2024 Phulchand 1733007018WL035804 Phulchand 00176 IDIB000K836 1200 1200 Processed 27/03/2024 004846971 Phulchand INDIAN BANK(607105)
59 KUNDAM MP-33-007-018-001/8
(SARSOWAN) 		1733007018NRG24020220240360378 02/02/2024 Barati singh 1733007018WL035804 Barati singh 00176 IDIB000K836 1200 1200 Processed 27/03/2024 004846971 Baratisingh INDIAN BANK(607105)
60 KUNDAM MP-33-007-018-003/1
(SARSOWAN) 		1733007018NRG24020220240360379 02/02/2024 shivvati urerti 1733007018WL035804 shivvati urerti 00176 IDIB000K836 1200 1200 Processed 27/03/2024 004846971 shivvatiurerti INDIAN BANK(607105)
61 KUNDAM MP-33-007-018-003/10
(SARSOWAN) 		1733007018NRG24020220240360380 02/02/2024 GYAN SINGH 1733007018WL035804 GYAN SINGH 00176 IDIB000K836 1200 1200 Processed 26/03/2024 004846971 GYANSINGH CENTRAL BANK OF INDIA(607115)
62 KUNDAM MP-33-007-018-003/11
(SARSOWAN) 		1733007018NRG24020220240360383 02/02/2024 MAYA BAI 1733007018WL035804 MAYA BAI 00176 IDIB000K836 1200 1200 Processed 27/03/2024 004846971 MAYABAI INDIAN BANK(607105)
63 KUNDAM MP-33-007-018-003/111
(SARSOWAN) 		1733007018NRG24020220240360384 02/02/2024 Duliya bai 1733007018WL035804 Duliya bai 00176 IDIB000K836 1200 1200 Processed 27/03/2024 004846971 Duliyabai INDIAN BANK(607105)
64 KUNDAM MP-33-007-032-002/32
(CHAURAIKALA) 		1733007000NRG24020220240360708 02/02/2024 Suman Bai 1733007WL035830 Suman Bai 00176 IDIB000K836 668 668 Processed 26/03/2024 004846971 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUNDAM MP-33-007-048-001/140
(LAKHANWARA) 		1733007048NRG24020220240360075 02/02/2024 SAVITA BAI 1733007048WL035776 SAVITA BAI 00176 IDIB000K836 812 812 Processed 27/03/2024 004846971 SAVITABAI INDIAN BANK(607105)
66 KUNDAM MP-33-007-048-001/161
(LAKHANWARA) 		1733007048NRG24020220240360077 02/02/2024 Prabhu Lal 1733007048WL035776 Prabhu Lal 00176 IDIB000K836 1218 1218 Processed 27/03/2024 004846971 PrabhuLal INDIAN BANK(607105)
67 KUNDAM MP-33-007-048-001/183
(LAKHANWARA) 		1733007048NRG24020220240360079 02/02/2024 Jageswer 1733007048WL035776 Jageswer 00176 IDIB000K836 1218 1218 Processed 27/03/2024 004846971 Jageswer INDIAN BANK(607105)
68 KUNDAM MP-33-007-048-001/208
(LAKHANWARA) 		1733007048NRG24020220240360081 02/02/2024 Ganesh Prasad 1733007048WL035776 Ganesh Prasad 00176 IDIB000K836 812 812 Processed 26/03/2024 004846971 GaneshPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUNDAM MP-33-007-048-001/210
(LAKHANWARA) 		1733007048NRG24020220240360082 02/02/2024 Kattu Lal 1733007048WL035776 Kattu Lal 00176 IDIB000K836 1218 1218 Processed 27/03/2024 004846971 KattuLal INDIAN BANK(607105)
70 KUNDAM MP-33-007-048-001/231
(LAKHANWARA) 		1733007048NRG24020220240360083 02/02/2024 Tara Bai 1733007048WL035776 Tara Bai 00176 IDIB000K836 812 812 Processed 27/03/2024 004846971 TaraBai INDIAN BANK(607105)
71 KUNDAM MP-33-007-048-001/232
(LAKHANWARA) 		1733007048NRG24020220240360084 02/02/2024 Sukko Bai 1733007048WL035776 Sukko Bai 00176 IDIB000K836 812 812 Processed 27/03/2024 004846971 SukkoBai INDIAN BANK(607105)
72 KUNDAM MP-33-007-048-001/246
(LAKHANWARA) 		1733007048NRG24020220240360085 02/02/2024 CHAMELI BAI 1733007048WL035776 CHAMELI BAI 00176 IDIB000K836 812 812 Processed 26/03/2024 004846971 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
73 KUNDAM MP-33-007-048-001/256
(LAKHANWARA) 		1733007048NRG24020220240360088 02/02/2024 Revti Bai 1733007048WL035776 Revti Bai 00176 IDIB000K836 812 812 Processed 27/03/2024 004846971 RevtiBai INDIAN BANK(607105)
74 KUNDAM MP-33-007-048-001/90
(LAKHANWARA) 		1733007048NRG24020220240360089 02/02/2024 Hukum Lal 1733007048WL035776 Hukum Lal 00176 IDIB000K836 1218 1218 Processed 27/03/2024 004846971 HukumLal INDIAN BANK(607105)
SubTotal 18812 18812
75 KUNDAM MP-33-007-020-004/101-B
(SAROULI) 		1733007020NRG24020220240360401 02/02/2024 Sonkumar uddey 1733007020WL035808 Sonkumar uddey 00176 IDIB000S597 760 760 Processed 26/03/2024 004846971 Sonkumaruddey CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
76 KUNDAM MP-33-007-020-004/101-B
(SAROULI) 		1733007020NRG24020220240360400 02/02/2024 Chhoti bai 1733007020WL035808 Chhoti bai 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 Chhotibai INDIAN BANK(607105)
77 KUNDAM MP-33-007-020-004/104-A
(SAROULI) 		1733007020NRG24020220240360403 02/02/2024 kali bai 1733007020WL035808 kali bai 00176 IDIB000S797 570 570 Processed 26/03/2024 004846971 kalibai CENTRAL BANK OF INDIA(607115)
78 KUNDAM MP-33-007-020-004/104-A
(SAROULI) 		1733007020NRG24020220240360402 02/02/2024 munna singh 1733007020WL035808 munna singh 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 munnasingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-020-004/11
(SAROULI) 		1733007020NRG24020220240360404 02/02/2024 kajlo bai 1733007020WL035808 kajlo bai 00176 IDIB000S797 380 380 Processed 27/03/2024 004846971 kajlobai INDIAN BANK(607105)
80 KUNDAM MP-33-007-020-004/11
(SAROULI) 		1733007020NRG24020220240360406 02/02/2024 ramo bai 1733007020WL035808 ramo bai 00176 IDIB000S797 570 570 Processed 27/03/2024 004846971 ramobai INDIAN BANK(607105)
81 KUNDAM MP-33-007-020-004/11
(SAROULI) 		1733007020NRG24020220240360405 02/02/2024 suresh singh 1733007020WL035808 suresh singh 00176 IDIB000S797 570 570 Processed 27/03/2024 004846971 sureshsingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-020-004/11-A
(SAROULI) 		1733007020NRG24020220240360407 02/02/2024 SITA 1733007020WL035808 SITA 00176 IDIB000S797 570 570 Processed 27/03/2024 004846971 SITA INDIAN BANK(607105)
83 KUNDAM MP-33-007-020-004/12
(SAROULI) 		1733007020NRG24020220240360408 02/02/2024 Tulasi bai 1733007020WL035808 Tulasi bai 00176 IDIB000S797 570 570 Processed 27/03/2024 004846971 Tulasibai INDIAN BANK(607105)
84 KUNDAM MP-33-007-020-004/14
(SAROULI) 		1733007020NRG24020220240360409 02/02/2024 GENDLAL 1733007020WL035808 GENDLAL 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 GENDLAL INDIAN BANK(607105)
85 KUNDAM MP-33-007-020-004/14
(SAROULI) 		1733007020NRG24020220240360410 02/02/2024 Heroda bai 1733007020WL035808 Heroda bai 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 Herodabai INDIAN BANK(607105)
86 KUNDAM MP-33-007-020-004/15
(SAROULI) 		1733007020NRG24020220240360411 02/02/2024 sumar singh 1733007020WL035808 sumar singh 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 sumarsingh INDIAN BANK(607105)
87 KUNDAM MP-33-007-020-004/16
(SAROULI) 		1733007020NRG24020220240360413 02/02/2024 Budhiya bai 1733007020WL035808 Budhiya bai 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 Budhiyabai INDIAN BANK(607105)
88 KUNDAM MP-33-007-020-004/16
(SAROULI) 		1733007020NRG24020220240360412 02/02/2024 Jay Singh 1733007020WL035808 Jay Singh 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 JaySingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-020-004/18
(SAROULI) 		1733007020NRG24020220240360416 02/02/2024 Janyati bai 1733007020WL035808 Janyati bai 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 Janyatibai INDIAN BANK(607105)
90 KUNDAM MP-33-007-020-004/18
(SAROULI) 		1733007020NRG24020220240360415 02/02/2024 Rammilan 1733007020WL035808 Rammilan 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 Rammilan INDIAN BANK(607105)
91 KUNDAM MP-33-007-020-004/20
(SAROULI) 		1733007020NRG24020220240360417 02/02/2024 SUKHDEV SINGH 1733007020WL035808 SUKHDEV SINGH 00176 IDIB000S797 190 190 Processed 26/03/2024 004846971 SUKHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUNDAM MP-33-007-020-004/25
(SAROULI) 		1733007020NRG24020220240360418 02/02/2024 Lotan 1733007020WL035808 Lotan 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 Lotan INDIAN BANK(607105)
93 KUNDAM MP-33-007-020-004/26
(SAROULI) 		1733007020NRG24020220240360420 02/02/2024 pappu singh 1733007020WL035808 pappu singh 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 pappusingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-020-004/26
(SAROULI) 		1733007020NRG24020220240360419 02/02/2024 shiv kumar 1733007020WL035808 shiv kumar 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 shivkumar INDIAN BANK(607105)
95 KUNDAM MP-33-007-020-004/28
(SAROULI) 		1733007020NRG24020220240360421 02/02/2024 KISHAN 1733007020WL035808 KISHAN 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 KISHAN INDIAN BANK(607105)
96 KUNDAM MP-33-007-020-004/29
(SAROULI) 		1733007020NRG24020220240360423 02/02/2024 nem bai 1733007020WL035808 nem bai 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 nembai INDIAN BANK(607105)
97 KUNDAM MP-33-007-020-004/29
(SAROULI) 		1733007020NRG24020220240360422 02/02/2024 Pusiya bai 1733007020WL035808 Pusiya bai 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 Pusiyabai INDIAN BANK(607105)
98 KUNDAM MP-33-007-020-004/29-A
(SAROULI) 		1733007020NRG24020220240360425 02/02/2024 Chabi bai 1733007020WL035808 Chabi bai 00176 IDIB000S797 760 760 Processed 26/03/2024 004846971 Chabibai INDUSIND BANK(607189)
99 KUNDAM MP-33-007-020-004/29-A
(SAROULI) 		1733007020NRG24020220240360424 02/02/2024 Dev Singh 1733007020WL035808 Dev Singh 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 DevSingh INDIAN BANK(607105)
100 KUNDAM MP-33-007-020-004/3
(SAROULI) 		1733007020NRG24020220240360427 02/02/2024 Preeti bai 1733007020WL035808 Preeti bai 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 Preetibai INDIAN BANK(607105)
101 KUNDAM MP-33-007-020-004/3
(SAROULI) 		1733007020NRG24020220240360426 02/02/2024 Tahar singh 1733007020WL035808 Tahar singh 00176 IDIB000S797 570 570 Processed 27/03/2024 004846971 Taharsingh INDIAN BANK(607105)
102 KUNDAM MP-33-007-020-004/37
(SAROULI) 		1733007020NRG24020220240360428 02/02/2024 Ramesh singh 1733007020WL035808 Ramesh singh 00176 IDIB000S797 760 760 Processed 27/03/2024 004846971 Rameshsingh INDIAN BANK(607105)
103 KUNDAM MP-33-007-020-004/38
(SAROULI) 		1733007020NRG24020220240360429 02/02/2024 Maya bai 1733007020WL035808 Maya bai 00176 IDIB000S797 380 380 Processed 27/03/2024 004846971 Mayabai INDIAN BANK(607105)
104 KUNDAM MP-33-007-020-004/40
(SAROULI) 		1733007020NRG24020220240360430 02/02/2024 Dasrath singh 1733007020WL035808 Dasrath singh 00176 IDIB000S797 380 380 Processed 27/03/2024 004846971 Dasrathsingh INDIAN BANK(607105)
105 KUNDAM MP-33-007-020-004/41
(SAROULI) 		1733007020NRG24020220240360431 02/02/2024 Gayan singh 1733007020WL035808 Gayan singh 00176 IDIB000S797 570 570 Processed 27/03/2024 004846971 Gayansingh INDIAN BANK(607105)
106 KUNDAM MP-33-007-020-004/61
(SAROULI) 		1733007020NRG24020220240360432 02/02/2024 NARBAD SINGH 1733007020WL035808 NARBAD SINGH 00176 IDIB000S797 380 380 Processed 27/03/2024 004846971 NARBADSINGH INDIAN BANK(607105)
107 KUNDAM MP-33-007-027-003/15
(JHIRIYA) 		1733007027NRG24020220240359639 02/02/2024 Koushilya bai 1733007027WL035735 Koushilya bai 00176 IDIB000S797 1140 1140 Processed 26/03/2024 004846971 Koushilyabai FINCARE SMALL FINANCE BANK LTD(608304)
108 KUNDAM MP-33-007-032-002/102
(CHAURAIKALA) 		1733007000NRG24020220240360630 02/02/2024 Tarun Singh 1733007WL035830 Tarun Singh 00176 IDIB000S797 1002 1002 Processed 27/03/2024 004846971 TarunSingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-032-002/1340
(CHAURAIKALA) 		1733007000NRG24020220240360660 02/02/2024 JAGUTIYA BAI 1733007WL035830 JAGUTIYA BAI 00176 IDIB000S797 1002 1002 Processed 27/03/2024 004846971 JAGUTIYABAI INDIAN BANK(607105)
110 KUNDAM MP-33-007-032-002/22
(CHAURAIKALA) 		1733007000NRG24020220240360705 02/02/2024 TULSHI BAI 1733007WL035830 TULSHI BAI 00176 IDIB000S797 668 668 Processed 26/03/2024 004846971 TULSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUNDAM MP-33-007-032-002/50
(CHAURAIKALA) 		1733007000NRG24020220240360719 02/02/2024 SHUBBHI BAI 1733007WL035830 SHUBBHI BAI 00176 IDIB000S797 835 835 Processed 26/03/2024 004846971 SHUBBHIBAI STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-032-002/99
(CHAURAIKALA) 		1733007000NRG24020220240360746 02/02/2024 Bharti 1733007WL035830 Bharti 00176 IDIB000S797 1002 1002 Processed 27/03/2024 004846971 Bharti INDIAN BANK(607105)
113 KUNDAM MP-33-007-048-001/255
(LAKHANWARA) 		1733007048NRG24020220240360086 02/02/2024 Changa Lal 1733007048WL035776 Changa Lal 00176 IDIB000S797 1015 1015 Processed 27/03/2024 004846971 ChangaLal INDIAN BANK(607105)
SubTotal 26804 26804
114 KUNDAM MP-33-007-015-002/102
(BADKHERA) 		1733007015NRG24020220240360213 02/02/2024 Esree Lal 1733007015WL035795 Esree Lal 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 EsreeLal STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-015-002/118
(BADKHERA) 		1733007015NRG24020220240360214 02/02/2024 Indra Kumar Jhariya 1733007015WL035795 Indra Kumar Jhariya 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 IndraKumarJhariya STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-015-002/119
(BADKHERA) 		1733007015NRG24020220240360215 02/02/2024 Ram Lal 1733007015WL035795 Ram Lal 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 RamLal STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-015-002/124
(BADKHERA) 		1733007015NRG24020220240360217 02/02/2024 Munni Bai 1733007015WL035795 Munni Bai 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUNDAM MP-33-007-015-002/125
(BADKHERA) 		1733007015NRG24020220240360218 02/02/2024 Komal Prasad 1733007015WL035795 Komal Prasad 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 KomalPrasad STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-015-002/133
(BADKHERA) 		1733007015NRG24020220240360220 02/02/2024 Shyam Lal 1733007015WL035795 Shyam Lal 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 ShyamLal STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-015-002/134
(BADKHERA) 		1733007015NRG24020220240360221 02/02/2024 Ramesh Prasad 1733007015WL035795 Ramesh Prasad 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 RameshPrasad STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-015-002/135
(BADKHERA) 		1733007015NRG24020220240360222 02/02/2024 Revti Jhariya 1733007015WL035795 Revti Jhariya 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 RevtiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUNDAM MP-33-007-015-002/136
(BADKHERA) 		1733007015NRG24020220240360223 02/02/2024 UMA PRASAD 1733007015WL035795 UMA PRASAD 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 UMAPRASAD STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-015-002/146
(BADKHERA) 		1733007015NRG24020220240360224 02/02/2024 Munna 1733007015WL035795 Munna 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 Munna CENTRAL BANK OF INDIA(607115)
124 KUNDAM MP-33-007-015-002/147
(BADKHERA) 		1733007015NRG24020220240360225 02/02/2024 Vinood 1733007015WL035795 Vinood 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 Vinood STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-015-002/147
(BADKHERA) 		1733007015NRG24020220240360226 02/02/2024 Vinood 1733007015WL035795 Vinood 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 Vinood CENTRAL BANK OF INDIA(607115)
126 KUNDAM MP-33-007-015-002/150
(BADKHERA) 		1733007015NRG24020220240360227 02/02/2024 Rajkumari 1733007015WL035795 Rajkumari 00415 SBIN0007716 900 900 Processed 26/03/2024 004846971 Rajkumari STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-015-002/151
(BADKHERA) 		1733007015NRG24020220240360228 02/02/2024 Anaree Lal 1733007015WL035795 Anaree Lal 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 AnareeLal STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-015-002/163
(BADKHERA) 		1733007015NRG24020220240360230 02/02/2024 Lammu 1733007015WL035795 Lammu 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 Lammu STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-015-002/173
(BADKHERA) 		1733007015NRG24020220240360232 02/02/2024 Motee Lal 1733007015WL035795 Motee Lal 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 MoteeLal CENTRAL BANK OF INDIA(607115)
130 KUNDAM MP-33-007-015-002/176
(BADKHERA) 		1733007015NRG24020220240360233 02/02/2024 Santosh kumar 1733007015WL035795 Santosh kumar 00415 SBIN0007716 750 750 Processed 27/03/2024 004846971 Santoshkumar INDIAN BANK(607105)
131 KUNDAM MP-33-007-015-002/178
(BADKHERA) 		1733007015NRG24020220240360234 02/02/2024 Bhagvan Das 1733007015WL035795 Bhagvan Das 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 BhagvanDas CENTRAL BANK OF INDIA(607115)
132 KUNDAM MP-33-007-015-002/183-B
(BADKHERA) 		1733007015NRG24020220240360235 02/02/2024 Sukhdin 1733007015WL035795 Sukhdin 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 Sukhdin STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-015-002/195-C
(BADKHERA) 		1733007015NRG24020220240360237 02/02/2024 NARESH KUMAR 1733007015WL035795 NARESH KUMAR 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 NARESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
134 KUNDAM MP-33-007-015-002/197-B
(BADKHERA) 		1733007015NRG24020220240360238 02/02/2024 Keshlal 1733007015WL035795 Keshlal 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 Keshlal STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-015-002/209
(BADKHERA) 		1733007015NRG24020220240360240 02/02/2024 Dabbal Lal 1733007015WL035795 Dabbal Lal 00415 SBIN0007716 450 450 Processed 26/03/2024 004846971 DabbalLal STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-015-002/21
(BADKHERA) 		1733007015NRG24020220240360241 02/02/2024 Suresh 1733007015WL035795 Suresh 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 Suresh CENTRAL BANK OF INDIA(607115)
137 KUNDAM MP-33-007-015-002/216-B
(BADKHERA) 		1733007015NRG24020220240360244 02/02/2024 Rajendra 1733007015WL035795 Rajendra 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 Rajendra STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-015-002/222-C
(BADKHERA) 		1733007015NRG24020220240360245 02/02/2024 Janki Bai 1733007015WL035795 Janki Bai 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 JankiBai STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-015-002/224-B
(BADKHERA) 		1733007015NRG24020220240360246 02/02/2024 MAHENDRA 1733007015WL035795 MAHENDRA 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUNDAM MP-33-007-015-002/225-B
(BADKHERA) 		1733007015NRG24020220240360247 02/02/2024 PAVAN KUMAR 1733007015WL035795 PAVAN KUMAR 00415 SBIN0007716 600 600 Processed 26/03/2024 004846971 PAVANKUMAR STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-015-002/226
(BADKHERA) 		1733007015NRG24020220240360249 02/02/2024 ASHOK KUMAR 1733007015WL035795 ASHOK KUMAR 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 ASHOKKUMAR STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-015-002/226
(BADKHERA) 		1733007015NRG24020220240360248 02/02/2024 ROHANI PRASAD 1733007015WL035795 ROHANI PRASAD 00415 SBIN0007716 150 150 Processed 26/03/2024 004846971 ROHANIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUNDAM MP-33-007-015-002/27-B
(BADKHERA) 		1733007015NRG24020220240360250 02/02/2024 Maya bai 1733007015WL035795 Maya bai 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 Mayabai STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-015-002/5
(BADKHERA) 		1733007015NRG24020220240360253 02/02/2024 SUNIYA BAI 1733007015WL035795 SUNIYA BAI 00415 SBIN0007716 450 450 Processed 26/03/2024 004846971 SUNIYABAI STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-015-002/57
(BADKHERA) 		1733007015NRG24020220240360254 02/02/2024 Ambika Prasad 1733007015WL035795 Ambika Prasad 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 AmbikaPrasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
146 KUNDAM MP-33-007-015-002/59
(BADKHERA) 		1733007015NRG24020220240360256 02/02/2024 Heera Lal 1733007015WL035795 Heera Lal 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 HeeraLal INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUNDAM MP-33-007-015-002/60
(BADKHERA) 		1733007015NRG24020220240360257 02/02/2024 MAHENDRA KUMAR 1733007015WL035795 MAHENDRA KUMAR 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-015-002/60
(BADKHERA) 		1733007015NRG24020220240360258 02/02/2024 MAHENDRA KUMAR 1733007015WL035795 MAHENDRA KUMAR 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
149 KUNDAM MP-33-007-015-002/69
(BADKHERA) 		1733007015NRG24020220240360259 02/02/2024 GEETA BAI 1733007015WL035795 GEETA BAI 00415 SBIN0007716 450 450 Processed 26/03/2024 004846971 GEETABAI STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-015-002/72
(BADKHERA) 		1733007015NRG24020220240360260 02/02/2024 Prakash Kumar 1733007015WL035795 Prakash Kumar 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 PrakashKumar STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-015-002/88-A
(BADKHERA) 		1733007015NRG24020220240360262 02/02/2024 SOM DAS 1733007015WL035795 SOM DAS 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 SOMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUNDAM MP-33-007-015-002/9
(BADKHERA) 		1733007015NRG24020220240360263 02/02/2024 Jhaiku Lal 1733007015WL035795 Jhaiku Lal 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 JhaikuLal CENTRAL BANK OF INDIA(607115)
153 KUNDAM MP-33-007-015-002/91
(BADKHERA) 		1733007015NRG24020220240360264 02/02/2024 Bhola Ram 1733007015WL035795 Bhola Ram 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 BholaRam STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-015-002/92
(BADKHERA) 		1733007015NRG24020220240360265 02/02/2024 Komal Lal 1733007015WL035795 Komal Lal 00415 SBIN0007716 900 900 Processed 26/03/2024 004846971 KomalLal CENTRAL BANK OF INDIA(607115)
155 KUNDAM MP-33-007-015-002/95
(BADKHERA) 		1733007015NRG24020220240360266 02/02/2024 Silesh Kumar 1733007015WL035795 Silesh Kumar 00415 SBIN0007716 750 750 Processed 26/03/2024 004846971 SileshKumar STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-062-003/112
(PHIFRI) 		1733007000NRG24020220240359646 02/02/2024 Sumer Singh 1733007WL035736 Sumer Singh 00415 SBIN0007716 1105 1105 Processed 27/03/2024 004846971 SumerSingh INDIAN BANK(607105)
157 KUNDAM MP-33-007-062-003/113
(PHIFRI) 		1733007062NRG24020220240359485 02/02/2024 halke singh 1733007062WL035725 halke singh 00415 SBIN0007716 663 663 Processed 26/03/2024 004846971 halkesingh BANK OF INDIA(508505)
158 KUNDAM MP-33-007-062-003/118
(PHIFRI) 		1733007000NRG24020220240359648 02/02/2024 santo bai 1733007WL035736 santo bai 00415 SBIN0007716 1105 1105 Processed 26/03/2024 004846971 santobai STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-062-003/154
(PHIFRI) 		1733007000NRG24020220240359650 02/02/2024 veer singh 1733007WL035736 veer singh 00415 SBIN0007716 884 884 Processed 27/03/2024 004846971 veersingh INDIAN BANK(607105)
160 KUNDAM MP-33-007-062-003/176
(PHIFRI) 		1733007062NRG24020220240359486 02/02/2024 foora 1733007062WL035725 foora 00415 SBIN0007716 884 884 Processed 26/03/2024 004846971 foora STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-062-003/56-A
(PHIFRI) 		1733007062NRG24020220240359487 02/02/2024 VIDYA BAI 1733007062WL035725 VIDYA BAI 00415 SBIN0007716 884 884 Processed 27/03/2024 004846971 VIDYABAI INDIAN BANK(607105)
162 KUNDAM MP-33-007-062-003/62
(PHIFRI) 		1733007062NRG24020220240359488 02/02/2024 chdo bai 1733007062WL035725 chdo bai 00415 SBIN0007716 884 884 Processed 26/03/2024 004846971 chdobai STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-062-003/77
(PHIFRI) 		1733007062NRG24020220240359489 02/02/2024 chdan singh 1733007062WL035725 chdan singh 00415 SBIN0007716 1105 1105 Processed 26/03/2024 004846971 chdansingh STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-062-003/81
(PHIFRI) 		1733007000NRG24020220240359663 02/02/2024 SAHMATIYA BAI 1733007WL035736 SAHMATIYA BAI 00415 SBIN0007716 1105 1105 Processed 26/03/2024 004846971 SAHMATIYABAI STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-062-003/91
(PHIFRI) 		1733007062NRG24020220240359490 02/02/2024 Ramesh singh 1733007062WL035725 Ramesh singh 00415 SBIN0007716 1105 1105 Processed 26/03/2024 004846971 Rameshsingh STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-062-003/92
(PHIFRI) 		1733007062NRG24020220240359491 02/02/2024 devki bai 1733007062WL035725 devki bai 00415 SBIN0007716 1105 1105 Processed 27/03/2024 004846971 devkibai INDIAN BANK(607105)
167 KUNDAM MP-33-007-062-003/92
(PHIFRI) 		1733007062NRG24020220240359492 02/02/2024 dharmendra 1733007062WL035725 dharmendra 00415 SBIN0007716 1105 1105 Processed 26/03/2024 004846971 dharmendra BANK OF INDIA(508505)
168 KUNDAM MP-33-007-062-003/99
(PHIFRI) 		1733007000NRG24020220240359664 02/02/2024 rdhuveer singh 1733007WL035736 rdhuveer singh 00415 SBIN0007716 884 884 Processed 27/03/2024 004846971 rdhuveersingh INDIAN BANK(607105)
169 KUNDAM MP-33-007-065-001/168-A
(IMLAI) 		1733007065NRG24020220240359971 02/02/2024 kaml 1733007065WL035766 kaml 00415 SBIN0007716 1100 1100 Processed 26/03/2024 004846971 kaml STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-065-001/333-B
(IMLAI) 		1733007065NRG24020220240359972 02/02/2024 KALU 1733007065WL035766 KALU 00415 SBIN0007716 1100 1100 Processed 26/03/2024 004846971 KALU STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-065-001/47-B
(IMLAI) 		1733007065NRG24020220240359973 02/02/2024 KRISHNAKANT JHARIYA 1733007065WL035766 KRISHNAKANT JHARIYA 00415 SBIN0007716 1100 1100 Processed 26/03/2024 004846971 KRISHNAKANTJHARIYA STATE BANK OF INDIA(508548)
SubTotal 46268 46268
172 KUNDAM MP-33-007-024-002/1
(BHAISWAHI) 		1733007000NRG24020220240359817 02/02/2024 Rajkumar 1733007WL035757 Rajkumar 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 Rajkumar STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-024-002/10
(BHAISWAHI) 		1733007000NRG24020220240359818 02/02/2024 Munna Singh 1733007WL035757 Munna Singh 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 MunnaSingh STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-024-002/100
(BHAISWAHI) 		1733007000NRG24020220240359819 02/02/2024 narabad singh 1733007WL035757 narabad singh 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 narabadsingh STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-024-002/105
(BHAISWAHI) 		1733007000NRG24020220240359820 02/02/2024 Premsankar 1733007WL035757 Premsankar 00415 SBIN0007717 800 800 Processed 27/03/2024 004846971 Premsankar INDIAN BANK(607105)
176 KUNDAM MP-33-007-024-002/16
(BHAISWAHI) 		1733007000NRG24020220240359821 02/02/2024 Chandravati bai kakotiya 1733007WL035757 Chandravati bai kakotiya 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 Chandravatibaikakotiya STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-024-002/165
(BHAISWAHI) 		1733007000NRG24020220240359822 02/02/2024 bhaav singh 1733007WL035757 bhaav singh 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 bhaavsingh STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-024-002/166
(BHAISWAHI) 		1733007000NRG24020220240359823 02/02/2024 Ahilya kakotiya 1733007WL035757 Ahilya kakotiya 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 Ahilyakakotiya STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-024-002/167
(BHAISWAHI) 		1733007000NRG24020220240359824 02/02/2024 Suhag bai 1733007WL035757 Suhag bai 00415 SBIN0007717 800 800 Processed 27/03/2024 004846971 Suhagbai INDIAN BANK(607105)
180 KUNDAM MP-33-007-024-002/171
(BHAISWAHI) 		1733007000NRG24020220240359825 02/02/2024 Laxmi Bai 1733007WL035757 Laxmi Bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 LaxmiBai STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-024-002/173
(BHAISWAHI) 		1733007000NRG24020220240359826 02/02/2024 Jagutiya Bai 1733007WL035757 Jagutiya Bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 JagutiyaBai STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-024-002/179
(BHAISWAHI) 		1733007000NRG24020220240359827 02/02/2024 savitree 1733007WL035757 savitree 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 savitree STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-024-002/179
(BHAISWAHI) 		1733007000NRG24020220240359828 02/02/2024 savitree 1733007WL035757 savitree 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 savitree STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-024-002/187
(BHAISWAHI) 		1733007000NRG24020220240359829 02/02/2024 samanu singh 1733007WL035757 samanu singh 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 samanusingh STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-024-002/188
(BHAISWAHI) 		1733007000NRG24020220240359830 02/02/2024 PAN BAI 1733007WL035757 PAN BAI 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 PANBAI STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-024-002/193
(BHAISWAHI) 		1733007000NRG24020220240359831 02/02/2024 DHARMU 1733007WL035757 DHARMU 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 DHARMU STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-024-002/193
(BHAISWAHI) 		1733007000NRG24020220240359832 02/02/2024 Sammo Bai Yadav 1733007WL035757 Sammo Bai Yadav 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 SammoBaiYadav STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-024-002/195
(BHAISWAHI) 		1733007000NRG24020220240359833 02/02/2024 vidya.bai 1733007WL035757 vidya.bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 vidya.bai STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-024-002/199
(BHAISWAHI) 		1733007000NRG24020220240359834 02/02/2024 Bhoori Bai 1733007WL035757 Bhoori Bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 BhooriBai STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-024-002/209
(BHAISWAHI) 		1733007000NRG24020220240359835 02/02/2024 sachendr 1733007WL035757 sachendr 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 sachendr STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-024-002/213
(BHAISWAHI) 		1733007000NRG24020220240359837 02/02/2024 Hemti bai 1733007WL035757 Hemti bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 Hemtibai STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-024-002/213
(BHAISWAHI) 		1733007000NRG24020220240359836 02/02/2024 manoj 1733007WL035757 manoj 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 manoj STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-024-002/226
(BHAISWAHI) 		1733007000NRG24020220240359838 02/02/2024 viran 1733007WL035757 viran 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 viran STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-024-002/37-D
(BHAISWAHI) 		1733007000NRG24020220240359839 02/02/2024 Rajesh singh kakotiya 1733007WL035757 Rajesh singh kakotiya 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 Rajeshsinghkakotiya STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-024-002/41
(BHAISWAHI) 		1733007000NRG24020220240359841 02/02/2024 GOMATI BAI 1733007WL035757 GOMATI BAI 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 GOMATIBAI STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-024-002/41
(BHAISWAHI) 		1733007000NRG24020220240359840 02/02/2024 Ramesh Singh 1733007WL035757 Ramesh Singh 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 RameshSingh STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-024-002/44
(BHAISWAHI) 		1733007000NRG24020220240359842 02/02/2024 bhagavanee singh 1733007WL035757 bhagavanee singh 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 bhagavaneesingh STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-024-002/46
(BHAISWAHI) 		1733007000NRG24020220240359843 02/02/2024 MuliyaBai 1733007WL035757 MuliyaBai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 MuliyaBai STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-024-002/48
(BHAISWAHI) 		1733007000NRG24020220240359844 02/02/2024 Nanhu Lal 1733007WL035757 Nanhu Lal 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 NanhuLal STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-024-002/50
(BHAISWAHI) 		1733007000NRG24020220240359845 02/02/2024 Munni Bai 1733007WL035757 Munni Bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 MunniBai STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-024-002/60
(BHAISWAHI) 		1733007000NRG24020220240359846 02/02/2024 Kala bai 1733007WL035757 Kala bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 Kalabai STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-024-002/61
(BHAISWAHI) 		1733007000NRG24020220240359847 02/02/2024 Nan bai 1733007WL035757 Nan bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 Nanbai STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-024-002/71
(BHAISWAHI) 		1733007000NRG24020220240359848 02/02/2024 Nan Bai 1733007WL035757 Nan Bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 NanBai STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-024-002/78
(BHAISWAHI) 		1733007000NRG24020220240359849 02/02/2024 Kala bai 1733007WL035757 Kala bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 Kalabai STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-024-002/80
(BHAISWAHI) 		1733007000NRG24020220240359850 02/02/2024 Subhadra Bai 1733007WL035757 Subhadra Bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 SubhadraBai STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-024-002/81
(BHAISWAHI) 		1733007000NRG24020220240359851 02/02/2024 Gulab Singh 1733007WL035757 Gulab Singh 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 GulabSingh STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-024-002/86
(BHAISWAHI) 		1733007000NRG24020220240359852 02/02/2024 Saveetri bai 1733007WL035757 Saveetri bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 Saveetribai STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-024-002/87
(BHAISWAHI) 		1733007000NRG24020220240359853 02/02/2024 Rajendra warkade 1733007WL035757 Rajendra warkade 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 Rajendrawarkade STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-024-002/90
(BHAISWAHI) 		1733007000NRG24020220240359854 02/02/2024 bhagchand 1733007WL035757 bhagchand 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 bhagchand STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-024-002/91
(BHAISWAHI) 		1733007000NRG24020220240359855 02/02/2024 Laxmi bai 1733007WL035757 Laxmi bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 Laxmibai STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-024-002/94
(BHAISWAHI) 		1733007000NRG24020220240359856 02/02/2024 Bajariya Bai 1733007WL035757 Bajariya Bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 BajariyaBai STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-024-002/95
(BHAISWAHI) 		1733007000NRG24020220240359857 02/02/2024 Dhurga Bai 1733007WL035757 Dhurga Bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 DhurgaBai STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-027-001/1
(JHIRIYA) 		1733007027NRG24020220240359493 02/02/2024 Lamiya bai 1733007027WL035726 Lamiya bai 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Lamiyabai STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-027-001/10
(JHIRIYA) 		1733007027NRG24020220240359494 02/02/2024 Nirpat Singh 1733007027WL035726 Nirpat Singh 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 NirpatSingh STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-027-001/10-A
(JHIRIYA) 		1733007027NRG24020220240359495 02/02/2024 LAMU SINGH 1733007027WL035726 LAMU SINGH 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 LAMUSINGH STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-027-001/101
(JHIRIYA) 		1733007027NRG24020220240359496 02/02/2024 Durapti marabi 1733007027WL035726 Durapti marabi 00415 SBIN0007717 1000 1000 Processed 27/03/2024 004846971 Duraptimarabi INDIAN BANK(607105)
217 KUNDAM MP-33-007-027-001/107
(JHIRIYA) 		1733007027NRG24020220240359497 02/02/2024 Santosi bai 1733007027WL035726 Santosi bai 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Santosibai STATE BANK OF INDIA(508548)
218 KUNDAM MP-33-007-027-001/108
(JHIRIYA) 		1733007027NRG24020220240359498 02/02/2024 Durga bai 1733007027WL035726 Durga bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 Durgabai STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-027-001/109
(JHIRIYA) 		1733007027NRG24020220240359499 02/02/2024 Tularam 1733007027WL035726 Tularam 00415 SBIN0007717 600 600 Processed 26/03/2024 004846971 Tularam STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-027-001/110
(JHIRIYA) 		1733007027NRG24020220240360551 02/02/2024 Narendra Singh 1733007027WL035822 Narendra Singh 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 NarendraSingh STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-027-001/111
(JHIRIYA) 		1733007027NRG24020220240360552 02/02/2024 Parshottam Singh Marko 1733007027WL035822 Parshottam Singh Marko 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 ParshottamSinghMarko FINO PAYMENTS BANK LTD(608001)
222 KUNDAM MP-33-007-027-001/113
(JHIRIYA) 		1733007027NRG24020220240359500 02/02/2024 Shivkumar 1733007027WL035726 Shivkumar 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Shivkumar STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-027-001/114
(JHIRIYA) 		1733007027NRG24020220240359501 02/02/2024 Shakuntla bai 1733007027WL035726 Shakuntla bai 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Shakuntlabai STATE BANK OF INDIA(508548)
224 KUNDAM MP-33-007-027-001/120
(JHIRIYA) 		1733007027NRG24020220240359502 02/02/2024 Rupvati bai 1733007027WL035726 Rupvati bai 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Rupvatibai STATE BANK OF INDIA(508548)
225 KUNDAM MP-33-007-027-001/13-A
(JHIRIYA) 		1733007027NRG24020220240359601 02/02/2024 MEERA BAI 1733007027WL035731 MEERA BAI 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 MEERABAI STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-027-001/133
(JHIRIYA) 		1733007027NRG24020220240359602 02/02/2024 RUKMANI BAI 1733007027WL035731 RUKMANI BAI 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 RUKMANIBAI STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-027-001/135
(JHIRIYA) 		1733007027NRG24020220240359603 02/02/2024 Savitri bai 1733007027WL035731 Savitri bai 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Savitribai STATE BANK OF INDIA(508548)
228 KUNDAM MP-33-007-027-001/15
(JHIRIYA) 		1733007027NRG24020220240360553 02/02/2024 Imrat singh 1733007027WL035822 Imrat singh 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Imratsingh STATE BANK OF INDIA(508548)
229 KUNDAM MP-33-007-027-001/17
(JHIRIYA) 		1733007027NRG24020220240360554 02/02/2024 Heero bai 1733007027WL035822 Heero bai 00415 SBIN0007717 600 600 Processed 26/03/2024 004846971 Heerobai STATE BANK OF INDIA(508548)
230 KUNDAM MP-33-007-027-001/20
(JHIRIYA) 		1733007027NRG24020220240360556 02/02/2024 Madan Singh 1733007027WL035822 Madan Singh 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 MadanSingh STATE BANK OF INDIA(508548)
231 KUNDAM MP-33-007-027-001/26
(JHIRIYA) 		1733007027NRG24020220240359604 02/02/2024 Fhool Singh 1733007027WL035731 Fhool Singh 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 FhoolSingh CENTRAL BANK OF INDIA(607115)
232 KUNDAM MP-33-007-027-001/26-A
(JHIRIYA) 		1733007027NRG24020220240359605 02/02/2024 SARITA BAI 1733007027WL035731 SARITA BAI 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 SARITABAI STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-027-001/26-B
(JHIRIYA) 		1733007027NRG24020220240359606 02/02/2024 CHANMPA BAI 1733007027WL035731 CHANMPA BAI 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 CHANMPABAI STATE BANK OF INDIA(508548)
234 KUNDAM MP-33-007-027-001/27
(JHIRIYA) 		1733007027NRG24020220240359607 02/02/2024 Bhure singh 1733007027WL035731 Bhure singh 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Bhuresingh STATE BANK OF INDIA(508548)
235 KUNDAM MP-33-007-027-001/3
(JHIRIYA) 		1733007027NRG24020220240359608 02/02/2024 Dhanendra singh 1733007027WL035731 Dhanendra singh 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Dhanendrasingh STATE BANK OF INDIA(508548)
236 KUNDAM MP-33-007-027-001/33
(JHIRIYA) 		1733007000NRG24020220240359717 02/02/2024 Shobharam 1733007WL035747 Shobharam 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUNDAM MP-33-007-027-001/35
(JHIRIYA) 		1733007000NRG24020220240359718 02/02/2024 Bhagchand 1733007WL035747 Bhagchand 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Bhagchand STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-027-001/35
(JHIRIYA) 		1733007000NRG24020220240359719 02/02/2024 Bhagchand Singh gond 1733007WL035747 Bhagchand Singh gond 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 BhagchandSinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUNDAM MP-33-007-027-001/36
(JHIRIYA) 		1733007000NRG24020220240359720 02/02/2024 Maiku Singh Marko 1733007WL035747 Maiku Singh Marko 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 MaikuSinghMarko INDIA POST PAYMENTS BANK LIMITED(508528)
240 KUNDAM MP-33-007-027-001/39
(JHIRIYA) 		1733007027NRG24020220240360557 02/02/2024 Ramprasad 1733007027WL035822 Ramprasad 00415 SBIN0007717 600 600 Processed 26/03/2024 004846971 Ramprasad STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-027-001/4
(JHIRIYA) 		1733007000NRG24020220240359721 02/02/2024 Kalawati Bai 1733007WL035747 Kalawati Bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 KalawatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
242 KUNDAM MP-33-007-027-001/40
(JHIRIYA) 		1733007027NRG24020220240360558 02/02/2024 ANEETA BAI 1733007027WL035822 ANEETA BAI 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 ANEETABAI CENTRAL BANK OF INDIA(607115)
243 KUNDAM MP-33-007-027-001/41
(JHIRIYA) 		1733007027NRG24020220240360559 02/02/2024 Surendra Singh Marko 1733007027WL035822 Surendra Singh Marko 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 SurendraSinghMarko STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-027-001/42
(JHIRIYA) 		1733007027NRG24020220240360583 02/02/2024 Prem bai 1733007027WL035825 Prem bai 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Prembai STATE BANK OF INDIA(508548)
245 KUNDAM MP-33-007-027-001/44
(JHIRIYA) 		1733007027NRG24020220240360584 02/02/2024 Mangla Bai 1733007027WL035825 Mangla Bai 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 ManglaBai STATE BANK OF INDIA(508548)
246 KUNDAM MP-33-007-027-001/47
(JHIRIYA) 		1733007027NRG24020220240360585 02/02/2024 Sandhya Marko 1733007027WL035825 Sandhya Marko 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 SandhyaMarko STATE BANK OF INDIA(508548)
247 KUNDAM MP-33-007-027-001/56
(JHIRIYA) 		1733007000NRG24020220240359722 02/02/2024 Soume bai 1733007WL035747 Soume bai 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Soumebai STATE BANK OF INDIA(508548)
248 KUNDAM MP-33-007-027-001/59-A
(JHIRIYA) 		1733007027NRG24020220240359609 02/02/2024 Tulsi bai 1733007027WL035732 Tulsi bai 00415 SBIN0007717 800 800 Processed 26/03/2024 004846971 Tulsibai STATE BANK OF INDIA(508548)
249 KUNDAM MP-33-007-027-001/60
(JHIRIYA) 		1733007027NRG24020220240359610 02/02/2024 Surendra singh 1733007027WL035732 Surendra singh 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Surendrasingh STATE BANK OF INDIA(508548)
250 KUNDAM MP-33-007-027-001/67
(JHIRIYA) 		1733007027NRG24020220240360587 02/02/2024 Bisarti bai 1733007027WL035825 Bisarti bai 00415 SBIN0007717 200 200 Processed 26/03/2024 004846971 Bisartibai STATE BANK OF INDIA(508548)
251 KUNDAM MP-33-007-027-001/70
(JHIRIYA) 		1733007027NRG24020220240360588 02/02/2024 Bahadur singh 1733007027WL035825 Bahadur singh 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Bahadursingh STATE BANK OF INDIA(508548)
252 KUNDAM MP-33-007-027-001/72
(JHIRIYA) 		1733007027NRG24020220240359611 02/02/2024 Jagutiya bai 1733007027WL035732 Jagutiya bai 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Jagutiyabai STATE BANK OF INDIA(508548)
253 KUNDAM MP-33-007-027-001/78
(JHIRIYA) 		1733007027NRG24020220240360589 02/02/2024 Meena Marko 1733007027WL035825 Meena Marko 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 MeenaMarko STATE BANK OF INDIA(508548)
254 KUNDAM MP-33-007-027-001/79
(JHIRIYA) 		1733007027NRG24020220240360590 02/02/2024 Bakhat singh 1733007027WL035825 Bakhat singh 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Bakhatsingh STATE BANK OF INDIA(508548)
255 KUNDAM MP-33-007-027-001/80
(JHIRIYA) 		1733007027NRG24020220240360591 02/02/2024 Sohan singh 1733007027WL035825 Sohan singh 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Sohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUNDAM MP-33-007-027-001/88
(JHIRIYA) 		1733007027NRG24020220240359612 02/02/2024 Raghuveer singh 1733007027WL035732 Raghuveer singh 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Raghuveersingh STATE BANK OF INDIA(508548)
257 KUNDAM MP-33-007-027-001/98
(JHIRIYA) 		1733007027NRG24020220240359614 02/02/2024 Milan singh 1733007027WL035732 Milan singh 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Milansingh STATE BANK OF INDIA(508548)
258 KUNDAM MP-33-007-027-001/99
(JHIRIYA) 		1733007027NRG24020220240359615 02/02/2024 Karan singh 1733007027WL035732 Karan singh 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004846971 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUNDAM MP-33-007-027-002/1
(JHIRIYA) 		1733007027NRG24020220240359634 02/02/2024 Vinod kumar 1733007027WL035735 Vinod kumar 00415 SBIN0007717 1140 1140 Processed 26/03/2024 004846971 Vinodkumar STATE BANK OF INDIA(508548)
260 KUNDAM MP-33-007-027-003/1
(JHIRIYA) 		1733007027NRG24020220240359635 02/02/2024 Sakhiya bai 1733007027WL035735 Sakhiya bai 00415 SBIN0007717 570 570 Processed 26/03/2024 004846971 Sakhiyabai STATE BANK OF INDIA(508548)
261 KUNDAM MP-33-007-027-003/11
(JHIRIYA) 		1733007027NRG24020220240359636 02/02/2024 Shyam lal 1733007027WL035735 Shyam lal 00415 SBIN0007717 1140 1140 Processed 26/03/2024 004846971 Shyamlal STATE BANK OF INDIA(508548)
262 KUNDAM MP-33-007-027-003/11-A
(JHIRIYA) 		1733007027NRG24020220240359637 02/02/2024 Parvati bai 1733007027WL035735 Parvati bai 00415 SBIN0007717 760 760 Processed 26/03/2024 004846971 Parvatibai FINCARE SMALL FINANCE BANK LTD(608304)
263 KUNDAM MP-33-007-027-003/13
(JHIRIYA) 		1733007027NRG24020220240359638 02/02/2024 Sampat singh 1733007027WL035735 Sampat singh 00415 SBIN0007717 1140 1140 Processed 26/03/2024 004846971 Sampatsingh STATE BANK OF INDIA(508548)
264 KUNDAM MP-33-007-027-003/16
(JHIRIYA) 		1733007027NRG24020220240359640 02/02/2024 Vipat singh 1733007027WL035735 Vipat singh 00415 SBIN0007717 1140 1140 Processed 26/03/2024 004846971 Vipatsingh STATE BANK OF INDIA(508548)
265 KUNDAM MP-33-007-027-003/19
(JHIRIYA) 		1733007027NRG24020220240359641 02/02/2024 Anita bai 1733007027WL035735 Anita bai 00415 SBIN0007717 950 950 Processed 26/03/2024 004846971 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 KUNDAM MP-33-007-027-003/20
(JHIRIYA) 		1733007027NRG24020220240359643 02/02/2024 Halki bai 1733007027WL035735 Halki bai 00415 SBIN0007717 1140 1140 Processed 26/03/2024 004846971 Halkibai STATE BANK OF INDIA(508548)
267 KUNDAM MP-33-007-027-003/20
(JHIRIYA) 		1733007027NRG24020220240359642 02/02/2024 SANTOSH SINGH 1733007027WL035735 SANTOSH SINGH 00415 SBIN0007717 1140 1140 Processed 26/03/2024 004846971 SANTOSHSINGH STATE BANK OF INDIA(508548)
268 KUNDAM MP-33-007-027-003/21
(JHIRIYA) 		1733007027NRG24020220240359666 02/02/2024 Munni Bai 1733007027WL035737 Munni Bai 00415 SBIN0007717 950 950 Processed 27/03/2024 004846971 MunniBai INDIAN BANK(607105)
269 KUNDAM MP-33-007-027-003/21
(JHIRIYA) 		1733007027NRG24020220240359665 02/02/2024 Munni Bai 1733007027WL035737 Munni Bai 00415 SBIN0007717 760 760 Processed 26/03/2024 004846971 MunniBai STATE BANK OF INDIA(508548)
270 KUNDAM MP-33-007-027-003/24
(JHIRIYA) 		1733007027NRG24020220240359667 02/02/2024 Ujarya bai 1733007027WL035737 Ujarya bai 00415 SBIN0007717 570 570 Processed 26/03/2024 004846971 Ujaryabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUNDAM MP-33-007-027-003/25
(JHIRIYA) 		1733007027NRG24020220240359668 02/02/2024 Chain singh 1733007027WL035737 Chain singh 00415 SBIN0007717 760 760 Processed 26/03/2024 004846971 Chainsingh STATE BANK OF INDIA(508548)
272 KUNDAM MP-33-007-027-003/25-B
(JHIRIYA) 		1733007027NRG24020220240359670 02/02/2024 Ahilya bai 1733007027WL035737 Ahilya bai 00415 SBIN0007717 190 190 Processed 26/03/2024 004846971 Ahilyabai STATE BANK OF INDIA(508548)
273 KUNDAM MP-33-007-027-003/25-B
(JHIRIYA) 		1733007027NRG24020220240359669 02/02/2024 NARAYAN SINGH 1733007027WL035737 NARAYAN SINGH 00415 SBIN0007717 1140 1140 Processed 26/03/2024 004846971 NARAYANSINGH STATE BANK OF INDIA(508548)
274 KUNDAM MP-33-007-027-003/26
(JHIRIYA) 		1733007027NRG24020220240359671 02/02/2024 Ameer Singh 1733007027WL035737 Ameer Singh 00415 SBIN0007717 380 380 Processed 26/03/2024 004846971 AmeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUNDAM MP-33-007-027-003/33
(JHIRIYA) 		1733007027NRG24020220240359681 02/02/2024 Vishwnath 1733007027WL035740 Vishwnath 00415 SBIN0007717 1140 1140 Processed 26/03/2024 004846971 Vishwnath STATE BANK OF INDIA(508548)
276 KUNDAM MP-33-007-027-003/34
(JHIRIYA) 		1733007027NRG24020220240359682 02/02/2024 Padam singh 1733007027WL035740 Padam singh 00415 SBIN0007717 1140 1140 Processed 26/03/2024 004846971 Padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUNDAM MP-33-007-027-003/36-A
(JHIRIYA) 		1733007027NRG24020220240359684 02/02/2024 Omkar Singh 1733007027WL035740 Omkar Singh 00415 SBIN0007717 570 570 Processed 26/03/2024 004846971 OmkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUNDAM MP-33-007-027-003/36-A
(JHIRIYA) 		1733007027NRG24020220240359683 02/02/2024 Omkar Singh 1733007027WL035740 Omkar Singh 00415 SBIN0007717 760 760 Processed 26/03/2024 004846971 OmkarSingh STATE BANK OF INDIA(508548)
279 KUNDAM MP-33-007-027-003/40
(JHIRIYA) 		1733007027NRG24020220240359685 02/02/2024 Askok Singh 1733007027WL035740 Askok Singh 00415 SBIN0007717 1140 1140 Processed 26/03/2024 004846971 AskokSingh STATE BANK OF INDIA(508548)
280 KUNDAM MP-33-007-027-003/40-A
(JHIRIYA) 		1733007027NRG24020220240359686 02/02/2024 Ganesh Singh Urreti 1733007027WL035740 Ganesh Singh Urreti 00415 SBIN0007717 1140 1140 Processed 26/03/2024 004846971 GaneshSinghUrreti INDIA POST PAYMENTS BANK LIMITED(508528)
281 KUNDAM MP-33-007-027-003/41
(JHIRIYA) 		1733007027NRG24020220240359687 02/02/2024 Mahendra Singh 1733007027WL035740 Mahendra Singh 00415 SBIN0007717 570 570 Processed 26/03/2024 004846971 MahendraSingh STATE BANK OF INDIA(508548)
282 KUNDAM MP-33-007-027-003/42
(JHIRIYA) 		1733007027NRG24020220240359691 02/02/2024 Manoj Kumar 1733007027WL035742 Manoj Kumar 00415 SBIN0007717 1140 1140 Processed 26/03/2024 004846971 ManojKumar STATE BANK OF INDIA(508548)
283 KUNDAM MP-33-007-027-003/6
(JHIRIYA) 		1733007027NRG24020220240359692 02/02/2024 SUSHEELA BAI 1733007027WL035742 SUSHEELA BAI 00415 SBIN0007717 1140 1140 Processed 26/03/2024 004846971 SUSHEELABAI STATE BANK OF INDIA(508548)
284 KUNDAM MP-33-007-027-003/7
(JHIRIYA) 		1733007027NRG24020220240359693 02/02/2024 JAWAHAR SINGH 1733007027WL035742 JAWAHAR SINGH 00415 SBIN0007717 760 760 Processed 26/03/2024 004846971 JAWAHARSINGH STATE BANK OF INDIA(508548)
285 KUNDAM MP-33-007-032-002/100
(CHAURAIKALA) 		1733007000NRG24020220240360625 02/02/2024 Guljar 1733007WL035830 Guljar 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 Guljar STATE BANK OF INDIA(508548)
286 KUNDAM MP-33-007-032-002/101
(CHAURAIKALA) 		1733007000NRG24020220240360626 02/02/2024 jahar singh 1733007WL035830 jahar singh 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 jaharsingh STATE BANK OF INDIA(508548)
287 KUNDAM MP-33-007-032-002/101
(CHAURAIKALA) 		1733007000NRG24020220240360627 02/02/2024 jahar singh 1733007WL035830 jahar singh 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 jaharsingh STATE BANK OF INDIA(508548)
288 KUNDAM MP-33-007-032-002/102
(CHAURAIKALA) 		1733007000NRG24020220240360628 02/02/2024 Kamoda Singh 1733007WL035830 Kamoda Singh 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 KamodaSingh STATE BANK OF INDIA(508548)
289 KUNDAM MP-33-007-032-002/102
(CHAURAIKALA) 		1733007000NRG24020220240360629 02/02/2024 KAMODA SINGH KULASTE 1733007WL035830 KAMODA SINGH KULASTE 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 KAMODASINGHKULASTE STATE BANK OF INDIA(508548)
290 KUNDAM MP-33-007-032-002/104
(CHAURAIKALA) 		1733007000NRG24020220240360633 02/02/2024 NAN BAI 1733007WL035830 NAN BAI 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUNDAM MP-33-007-032-002/111
(CHAURAIKALA) 		1733007000NRG24020220240360634 02/02/2024 Bharat singh 1733007WL035830 Bharat singh 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 Bharatsingh STATE BANK OF INDIA(508548)
292 KUNDAM MP-33-007-032-002/130-A
(CHAURAIKALA) 		1733007000NRG24020220240360635 02/02/2024 MEERA BAI 1733007WL035830 MEERA BAI 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 MEERABAI STATE BANK OF INDIA(508548)
293 KUNDAM MP-33-007-032-002/130-B
(CHAURAIKALA) 		1733007000NRG24020220240360636 02/02/2024 KUSUM BAI 1733007WL035830 KUSUM BAI 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 KUSUMBAI STATE BANK OF INDIA(508548)
294 KUNDAM MP-33-007-032-002/1316
(CHAURAIKALA) 		1733007000NRG24020220240360637 02/02/2024 Ramlo bai 1733007WL035830 Ramlo bai 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 Ramlobai STATE BANK OF INDIA(508548)
295 KUNDAM MP-33-007-032-002/1317
(CHAURAIKALA) 		1733007000NRG24020220240360638 02/02/2024 KESHRI BAI 1733007WL035830 KESHRI BAI 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 KESHRIBAI STATE BANK OF INDIA(508548)
296 KUNDAM MP-33-007-032-002/1320
(CHAURAIKALA) 		1733007000NRG24020220240360639 02/02/2024 JAGDEESH SINGH 1733007WL035830 JAGDEESH SINGH 00415 SBIN0007717 1002 1002 Processed 27/03/2024 004846971 JAGDEESHSINGH INDIAN BANK(607105)
297 KUNDAM MP-33-007-032-002/1321
(CHAURAIKALA) 		1733007000NRG24020220240360640 02/02/2024 Keval singh 1733007WL035830 Keval singh 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 Kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 KUNDAM MP-33-007-032-002/1322
(CHAURAIKALA) 		1733007000NRG24020220240360641 02/02/2024 Mahesh 1733007WL035830 Mahesh 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 Mahesh STATE BANK OF INDIA(508548)
299 KUNDAM MP-33-007-032-002/1323
(CHAURAIKALA) 		1733007000NRG24020220240360642 02/02/2024 Champa bai 1733007WL035830 Champa bai 00415 SBIN0007717 835 835 Processed 27/03/2024 004846971 Champabai INDIAN BANK(607105)
300 KUNDAM MP-33-007-032-002/1323
(CHAURAIKALA) 		1733007000NRG24020220240360643 02/02/2024 Champa bai 1733007WL035830 Champa bai 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 Champabai STATE BANK OF INDIA(508548)
301 KUNDAM MP-33-007-032-002/1325
(CHAURAIKALA) 		1733007000NRG24020220240360644 02/02/2024 Sayam Bihari 1733007WL035830 Sayam Bihari 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 SayamBihari FINO PAYMENTS BANK LTD(608001)
302 KUNDAM MP-33-007-032-002/1327
(CHAURAIKALA) 		1733007000NRG24020220240360645 02/02/2024 Mahaendra 1733007WL035830 Mahaendra 00415 SBIN0007717 167 167 Processed 26/03/2024 004846971 Mahaendra CENTRAL BANK OF INDIA(607115)
303 KUNDAM MP-33-007-032-002/1329
(CHAURAIKALA) 		1733007000NRG24020220240360646 02/02/2024 Radha Bai 1733007WL035830 Radha Bai 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 RadhaBai STATE BANK OF INDIA(508548)
304 KUNDAM MP-33-007-032-002/1330
(CHAURAIKALA) 		1733007000NRG24020220240360647 02/02/2024 Narbadiya 1733007WL035830 Narbadiya 00415 SBIN0007717 167 167 Processed 26/03/2024 004846971 Narbadiya STATE BANK OF INDIA(508548)
305 KUNDAM MP-33-007-032-002/1330
(CHAURAIKALA) 		1733007000NRG24020220240360648 02/02/2024 Narbadiya 1733007WL035830 Narbadiya 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 Narbadiya STATE BANK OF INDIA(508548)
306 KUNDAM MP-33-007-032-002/1331-A
(CHAURAIKALA) 		1733007000NRG24020220240360649 02/02/2024 BUDHIYA BAI 1733007WL035830 BUDHIYA BAI 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 BUDHIYABAI STATE BANK OF INDIA(508548)
307 KUNDAM MP-33-007-032-002/1333
(CHAURAIKALA) 		1733007000NRG24020220240360650 02/02/2024 Suman Lal 1733007WL035830 Suman Lal 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 SumanLal STATE BANK OF INDIA(508548)
308 KUNDAM MP-33-007-032-002/1333
(CHAURAIKALA) 		1733007000NRG24020220240360651 02/02/2024 Suman Lal 1733007WL035830 Suman Lal 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 SumanLal STATE BANK OF INDIA(508548)
309 KUNDAM MP-33-007-032-002/1333
(CHAURAIKALA) 		1733007000NRG24020220240360652 02/02/2024 SUMAN LAL 1733007WL035830 SUMAN LAL 00415 SBIN0007717 334 334 Processed 26/03/2024 004846971 SUMANLAL STATE BANK OF INDIA(508548)
310 KUNDAM MP-33-007-032-002/1334
(CHAURAIKALA) 		1733007000NRG24020220240360653 02/02/2024 Sunita bai 1733007WL035830 Sunita bai 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 Sunitabai STATE BANK OF INDIA(508548)
311 KUNDAM MP-33-007-032-002/1336
(CHAURAIKALA) 		1733007000NRG24020220240360654 02/02/2024 Maya Bai 1733007WL035830 Maya Bai 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 MayaBai STATE BANK OF INDIA(508548)
312 KUNDAM MP-33-007-032-002/1338
(CHAURAIKALA) 		1733007000NRG24020220240360655 02/02/2024 Maya 1733007WL035830 Maya 00415 SBIN0007717 167 167 Processed 26/03/2024 004846971 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
313 KUNDAM MP-33-007-032-002/1339
(CHAURAIKALA) 		1733007000NRG24020220240360656 02/02/2024 Jagat Singh 1733007WL035830 Jagat Singh 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 JagatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUNDAM MP-33-007-032-002/134
(CHAURAIKALA) 		1733007000NRG24020220240360657 02/02/2024 Sukhdev 1733007WL035830 Sukhdev 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 Sukhdev STATE BANK OF INDIA(508548)
315 KUNDAM MP-33-007-032-002/134
(CHAURAIKALA) 		1733007000NRG24020220240360658 02/02/2024 SUKHDEV SINGH 1733007WL035830 SUKHDEV SINGH 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 SUKHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 KUNDAM MP-33-007-032-002/1340
(CHAURAIKALA) 		1733007000NRG24020220240360659 02/02/2024 Mangal Singh 1733007WL035830 Mangal Singh 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 MangalSingh STATE BANK OF INDIA(508548)
317 KUNDAM MP-33-007-032-002/1343
(CHAURAIKALA) 		1733007000NRG24020220240360662 02/02/2024 Barto bai 1733007WL035830 Barto bai 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 Bartobai STATE BANK OF INDIA(508548)
318 KUNDAM MP-33-007-032-002/1343
(CHAURAIKALA) 		1733007000NRG24020220240360661 02/02/2024 Daya Ram 1733007WL035830 Daya Ram 00415 SBIN0007717 1002 1002 Processed 27/03/2024 004846971 DayaRam INDIAN BANK(607105)
319 KUNDAM MP-33-007-032-002/1344
(CHAURAIKALA) 		1733007000NRG24020220240360663 02/02/2024 Mahesh 1733007WL035830 Mahesh 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 Mahesh STATE BANK OF INDIA(508548)
320 KUNDAM MP-33-007-032-002/1347
(CHAURAIKALA) 		1733007000NRG24020220240360664 02/02/2024 Ganpat 1733007WL035830 Ganpat 00415 SBIN0007717 668 668 Processed 26/03/2024 004846971 Ganpat STATE BANK OF INDIA(508548)
321 KUNDAM MP-33-007-032-002/1347
(CHAURAIKALA) 		1733007000NRG24020220240360665 02/02/2024 MALTI BAI 1733007WL035830 MALTI BAI 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 MALTIBAI STATE BANK OF INDIA(508548)
322 KUNDAM MP-33-007-032-002/1348
(CHAURAIKALA) 		1733007000NRG24020220240360666 02/02/2024 CHANDRAKALIPARASTE 1733007WL035830 CHANDRAKALIPARASTE 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 CHANDRAKALIPARASTE STATE BANK OF INDIA(508548)
323 KUNDAM MP-33-007-032-002/1349
(CHAURAIKALA) 		1733007000NRG24020220240360667 02/02/2024 Tijaniya Singh 1733007WL035830 Tijaniya Singh 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 TijaniyaSingh STATE BANK OF INDIA(508548)
324 KUNDAM MP-33-007-032-002/1351
(CHAURAIKALA) 		1733007000NRG24020220240360668 02/02/2024 Chammi Bai 1733007WL035830 Chammi Bai 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 ChammiBai INDIA POST PAYMENTS BANK LIMITED(508528)
325 KUNDAM MP-33-007-032-002/1352
(CHAURAIKALA) 		1733007000NRG24020220240360669 02/02/2024 Gayashi Bai 1733007WL035830 Gayashi Bai 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 GayashiBai STATE BANK OF INDIA(508548)
326 KUNDAM MP-33-007-032-002/1354
(CHAURAIKALA) 		1733007000NRG24020220240360670 02/02/2024 Bhaddi bai 1733007WL035830 Bhaddi bai 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 Bhaddibai STATE BANK OF INDIA(508548)
327 KUNDAM MP-33-007-032-002/1356
(CHAURAIKALA) 		1733007000NRG24020220240360671 02/02/2024 Munna 1733007WL035830 Munna 00415 SBIN0007717 668 668 Processed 26/03/2024 004846971 Munna STATE BANK OF INDIA(508548)
328 KUNDAM MP-33-007-032-002/1359
(CHAURAIKALA) 		1733007000NRG24020220240360672 02/02/2024 MOHAN SINGH 1733007WL035830 MOHAN SINGH 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 MOHANSINGH STATE BANK OF INDIA(508548)
329 KUNDAM MP-33-007-032-002/1361
(CHAURAIKALA) 		1733007000NRG24020220240360673 02/02/2024 Suman Bai 1733007WL035830 Suman Bai 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 SumanBai STATE BANK OF INDIA(508548)
330 KUNDAM MP-33-007-032-002/1362
(CHAURAIKALA) 		1733007000NRG24020220240360674 02/02/2024 RAM BAI 1733007WL035830 RAM BAI 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 RAMBAI STATE BANK OF INDIA(508548)
331 KUNDAM MP-33-007-032-002/1369
(CHAURAIKALA) 		1733007000NRG24020220240360675 02/02/2024 Manohar Singh 1733007WL035830 Manohar Singh 00415 SBIN0007717 835 835 Processed 27/03/2024 004846971 ManoharSingh INDIAN BANK(607105)
332 KUNDAM MP-33-007-032-002/1370
(CHAURAIKALA) 		1733007000NRG24020220240360676 02/02/2024 KELASH SINGH 1733007WL035830 KELASH SINGH 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 KELASHSINGH STATE BANK OF INDIA(508548)
333 KUNDAM MP-33-007-032-002/1378
(CHAURAIKALA) 		1733007000NRG24020220240360677 02/02/2024 Mulam Singh 1733007WL035830 Mulam Singh 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 MulamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 KUNDAM MP-33-007-032-002/1380
(CHAURAIKALA) 		1733007000NRG24020220240360678 02/02/2024 Fooul singh 1733007WL035830 Fooul singh 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 Fooulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 KUNDAM MP-33-007-032-002/1380
(CHAURAIKALA) 		1733007000NRG24020220240360679 02/02/2024 LXAMI BAI 1733007WL035830 LXAMI BAI 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 LXAMIBAI STATE BANK OF INDIA(508548)
336 KUNDAM MP-33-007-032-002/1382
(CHAURAIKALA) 		1733007000NRG24020220240360680 02/02/2024 Munni Bai 1733007WL035830 Munni Bai 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 MunniBai STATE BANK OF INDIA(508548)
337 KUNDAM MP-33-007-032-002/1384
(CHAURAIKALA) 		1733007000NRG24020220240360681 02/02/2024 Sukhar Bai 1733007WL035830 Sukhar Bai 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 SukharBai STATE BANK OF INDIA(508548)
338 KUNDAM MP-33-007-032-002/1386
(CHAURAIKALA) 		1733007000NRG24020220240360682 02/02/2024 Bihari Singh 1733007WL035830 Bihari Singh 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 BihariSingh STATE BANK OF INDIA(508548)
339 KUNDAM MP-33-007-032-002/1388
(CHAURAIKALA) 		1733007000NRG24020220240360683 02/02/2024 Magaliya 1733007WL035830 Magaliya 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 Magaliya STATE BANK OF INDIA(508548)
340 KUNDAM MP-33-007-032-002/1397
(CHAURAIKALA) 		1733007000NRG24020220240360684 02/02/2024 LALTA BAI 1733007WL035830 LALTA BAI 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 LALTABAI STATE BANK OF INDIA(508548)
341 KUNDAM MP-33-007-032-002/1398
(CHAURAIKALA) 		1733007000NRG24020220240360685 02/02/2024 Suresh 1733007WL035830 Suresh 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 Suresh STATE BANK OF INDIA(508548)
342 KUNDAM MP-33-007-032-002/140
(CHAURAIKALA) 		1733007000NRG24020220240360686 02/02/2024 Sukvariya Bai 1733007WL035830 Sukvariya Bai 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 SukvariyaBai STATE BANK OF INDIA(508548)
343 KUNDAM MP-33-007-032-002/1404
(CHAURAIKALA) 		1733007000NRG24020220240360687 02/02/2024 Choudhar Singh 1733007WL035830 Choudhar Singh 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 ChoudharSingh STATE BANK OF INDIA(508548)
344 KUNDAM MP-33-007-032-002/1405
(CHAURAIKALA) 		1733007000NRG24020220240360688 02/02/2024 JAHAR SINGH 1733007WL035830 JAHAR SINGH 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 JAHARSINGH STATE BANK OF INDIA(508548)
345 KUNDAM MP-33-007-032-002/1407
(CHAURAIKALA) 		1733007000NRG24020220240360689 02/02/2024 MAGALIYA BAI 1733007WL035830 MAGALIYA BAI 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 MAGALIYABAI STATE BANK OF INDIA(508548)
346 KUNDAM MP-33-007-032-002/1408
(CHAURAIKALA) 		1733007000NRG24020220240360690 02/02/2024 Gayashi Bai 1733007WL035830 Gayashi Bai 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 GayashiBai STATE BANK OF INDIA(508548)
347 KUNDAM MP-33-007-032-002/1409
(CHAURAIKALA) 		1733007000NRG24020220240360691 02/02/2024 SOM BAI 1733007WL035830 SOM BAI 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 SOMBAI STATE BANK OF INDIA(508548)
348 KUNDAM MP-33-007-032-002/141
(CHAURAIKALA) 		1733007000NRG24020220240360692 02/02/2024 OMKAR SINGH 1733007WL035830 OMKAR SINGH 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 OMKARSINGH STATE BANK OF INDIA(508548)
349 KUNDAM MP-33-007-032-002/1413
(CHAURAIKALA) 		1733007000NRG24020220240360693 02/02/2024 Gulab Singh 1733007WL035830 Gulab Singh 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 GulabSingh STATE BANK OF INDIA(508548)
350 KUNDAM MP-33-007-032-002/1422
(CHAURAIKALA) 		1733007000NRG24020220240360694 02/02/2024 PUNUYA BAI 1733007WL035830 PUNUYA BAI 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 PUNUYABAI STATE BANK OF INDIA(508548)
351 KUNDAM MP-33-007-032-002/1424
(CHAURAIKALA) 		1733007000NRG24020220240360695 02/02/2024 CHARAN SINGH 1733007WL035830 CHARAN SINGH 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 CHARANSINGH STATE BANK OF INDIA(508548)
352 KUNDAM MP-33-007-032-002/1427
(CHAURAIKALA) 		1733007000NRG24020220240360696 02/02/2024 CHETI BAI 1733007WL035830 CHETI BAI 00415 SBIN0007717 668 668 Processed 26/03/2024 004846971 CHETIBAI STATE BANK OF INDIA(508548)
353 KUNDAM MP-33-007-032-002/1429
(CHAURAIKALA) 		1733007000NRG24020220240360697 02/02/2024 KOSHILYA BAI 1733007WL035830 KOSHILYA BAI 00415 SBIN0007717 334 334 Processed 26/03/2024 004846971 KOSHILYABAI STATE BANK OF INDIA(508548)
354 KUNDAM MP-33-007-032-002/1434-B
(CHAURAIKALA) 		1733007000NRG24020220240360698 02/02/2024 BALRAM 1733007WL035830 BALRAM 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 BALRAM STATE BANK OF INDIA(508548)
355 KUNDAM MP-33-007-032-002/144
(CHAURAIKALA) 		1733007000NRG24020220240360699 02/02/2024 SHANBHU SINGH 1733007WL035830 SHANBHU SINGH 00415 SBIN0007717 334 334 Processed 26/03/2024 004846971 SHANBHUSINGH FINO PAYMENTS BANK LTD(608001)
356 KUNDAM MP-33-007-032-002/15
(CHAURAIKALA) 		1733007000NRG24020220240360700 02/02/2024 TEERAT SINGH 1733007WL035830 TEERAT SINGH 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 TEERATSINGH STATE BANK OF INDIA(508548)
357 KUNDAM MP-33-007-032-002/151
(CHAURAIKALA) 		1733007000NRG24020220240360701 02/02/2024 Bisharti Bai 1733007WL035830 Bisharti Bai 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 BishartiBai STATE BANK OF INDIA(508548)
358 KUNDAM MP-33-007-032-002/18
(CHAURAIKALA) 		1733007000NRG24020220240360703 02/02/2024 MANGAL SINGH MASRAM 1733007WL035830 MANGAL SINGH MASRAM 00415 SBIN0007717 167 167 Processed 26/03/2024 004846971 MANGALSINGHMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 KUNDAM MP-33-007-032-002/22
(CHAURAIKALA) 		1733007000NRG24020220240360704 02/02/2024 Bhaddu singh 1733007WL035830 Bhaddu singh 00415 SBIN0007717 668 668 Processed 26/03/2024 004846971 Bhaddusingh STATE BANK OF INDIA(508548)
360 KUNDAM MP-33-007-032-002/25
(CHAURAIKALA) 		1733007000NRG24020220240360706 02/02/2024 Munni Bai 1733007WL035830 Munni Bai 00415 SBIN0007717 668 668 Processed 27/03/2024 004846971 MunniBai INDIAN BANK(607105)
361 KUNDAM MP-33-007-032-002/32
(CHAURAIKALA) 		1733007000NRG24020220240360707 02/02/2024 Mukesh 1733007WL035830 Mukesh 00415 SBIN0007717 167 167 Processed 26/03/2024 004846971 Mukesh STATE BANK OF INDIA(508548)
362 KUNDAM MP-33-007-032-002/36
(CHAURAIKALA) 		1733007000NRG24020220240360709 02/02/2024 GUDDI BAI 1733007WL035830 GUDDI BAI 00415 SBIN0007717 668 668 Processed 26/03/2024 004846971 GUDDIBAI STATE BANK OF INDIA(508548)
363 KUNDAM MP-33-007-032-002/38
(CHAURAIKALA) 		1733007000NRG24020220240360711 02/02/2024 JHIKO BAI 1733007WL035830 JHIKO BAI 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 JHIKOBAI STATE BANK OF INDIA(508548)
364 KUNDAM MP-33-007-032-002/38
(CHAURAIKALA) 		1733007000NRG24020220240360710 02/02/2024 NARENDRA SINGH 1733007WL035830 NARENDRA SINGH 00415 SBIN0007717 668 668 Processed 26/03/2024 004846971 NARENDRASINGH STATE BANK OF INDIA(508548)
365 KUNDAM MP-33-007-032-002/38-A
(CHAURAIKALA) 		1733007000NRG24020220240360712 02/02/2024 SANTO BAI 1733007WL035830 SANTO BAI 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 SANTOBAI STATE BANK OF INDIA(508548)
366 KUNDAM MP-33-007-032-002/39
(CHAURAIKALA) 		1733007000NRG24020220240360713 02/02/2024 Sharoj 1733007WL035830 Sharoj 00415 SBIN0007717 668 668 Processed 26/03/2024 004846971 Sharoj STATE BANK OF INDIA(508548)
367 KUNDAM MP-33-007-032-002/40
(CHAURAIKALA) 		1733007000NRG24020220240360715 02/02/2024 Mulai Singh 1733007WL035830 Mulai Singh 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 MulaiSingh STATE BANK OF INDIA(508548)
368 KUNDAM MP-33-007-032-002/42
(CHAURAIKALA) 		1733007000NRG24020220240360716 02/02/2024 SHIVRAJ 1733007WL035830 SHIVRAJ 00415 SBIN0007717 668 668 Processed 27/03/2024 004846971 SHIVRAJ INDIAN BANK(607105)
369 KUNDAM MP-33-007-032-002/5
(CHAURAIKALA) 		1733007000NRG24020220240360717 02/02/2024 Barto bai 1733007WL035830 Barto bai 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 Bartobai INDIA POST PAYMENTS BANK LIMITED(508528)
370 KUNDAM MP-33-007-032-002/50
(CHAURAIKALA) 		1733007000NRG24020220240360718 02/02/2024 Dhira Singh 1733007WL035830 Dhira Singh 00415 SBIN0007717 167 167 Processed 26/03/2024 004846971 DhiraSingh STATE BANK OF INDIA(508548)
371 KUNDAM MP-33-007-032-002/51
(CHAURAIKALA) 		1733007000NRG24020220240360720 02/02/2024 MILAN SINGH KULASTE 1733007WL035830 MILAN SINGH KULASTE 00415 SBIN0007717 835 835 Rejected 26/03/2024 004846971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KUNDAM MP-33-007-032-002/51-A
(CHAURAIKALA) 		1733007000NRG24020220240360721 02/02/2024 SAMLO BAI 1733007WL035830 SAMLO BAI 00415 SBIN0007717 1002 1002 Rejected 26/03/2024 004846971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KUNDAM MP-33-007-032-002/53
(CHAURAIKALA) 		1733007000NRG24020220240360722 02/02/2024 RAMOTI BAI 1733007WL035830 RAMOTI BAI 00415 SBIN0007717 668 668 Processed 26/03/2024 004846971 RAMOTIBAI STATE BANK OF INDIA(508548)
374 KUNDAM MP-33-007-032-002/55
(CHAURAIKALA) 		1733007000NRG24020220240360723 02/02/2024 DROPTI BAI PORTE 1733007WL035830 DROPTI BAI PORTE 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 DROPTIBAIPORTE STATE BANK OF INDIA(508548)
375 KUNDAM MP-33-007-032-002/59
(CHAURAIKALA) 		1733007000NRG24020220240360724 02/02/2024 Gita Bai 1733007WL035830 Gita Bai 00415 SBIN0007717 668 668 Processed 26/03/2024 004846971 GitaBai STATE BANK OF INDIA(508548)
376 KUNDAM MP-33-007-032-002/59
(CHAURAIKALA) 		1733007000NRG24020220240360725 02/02/2024 Gita Bai 1733007WL035830 Gita Bai 00415 SBIN0007717 668 668 Processed 26/03/2024 004846971 GitaBai STATE BANK OF INDIA(508548)
377 KUNDAM MP-33-007-032-002/6
(CHAURAIKALA) 		1733007000NRG24020220240360726 02/02/2024 Dhanno bai 1733007WL035830 Dhanno bai 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 Dhannobai STATE BANK OF INDIA(508548)
378 KUNDAM MP-33-007-032-002/64
(CHAURAIKALA) 		1733007000NRG24020220240360727 02/02/2024 Buddhu Singh 1733007WL035830 Buddhu Singh 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 BuddhuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 KUNDAM MP-33-007-032-002/64
(CHAURAIKALA) 		1733007000NRG24020220240360728 02/02/2024 KATIYA BAI 1733007WL035830 KATIYA BAI 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KUNDAM MP-33-007-032-002/66
(CHAURAIKALA) 		1733007000NRG24020220240360729 02/02/2024 BHURI BAI 1733007WL035830 BHURI BAI 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 BHURIBAI STATE BANK OF INDIA(508548)
381 KUNDAM MP-33-007-032-002/67
(CHAURAIKALA) 		1733007000NRG24020220240360730 02/02/2024 Jahan singh 1733007WL035830 Jahan singh 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 Jahansingh STATE BANK OF INDIA(508548)
382 KUNDAM MP-33-007-032-002/68
(CHAURAIKALA) 		1733007000NRG24020220240360731 02/02/2024 Nanhi Bai 1733007WL035830 Nanhi Bai 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 NanhiBai STATE BANK OF INDIA(508548)
383 KUNDAM MP-33-007-032-002/72
(CHAURAIKALA) 		1733007000NRG24020220240360732 02/02/2024 Kamal Singh 1733007WL035830 Kamal Singh 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 KamalSingh STATE BANK OF INDIA(508548)
384 KUNDAM MP-33-007-032-002/72
(CHAURAIKALA) 		1733007000NRG24020220240360733 02/02/2024 SUKARTI BAI 1733007WL035830 SUKARTI BAI 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 SUKARTIBAI STATE BANK OF INDIA(508548)
385 KUNDAM MP-33-007-032-002/75
(CHAURAIKALA) 		1733007000NRG24020220240360735 02/02/2024 BISARTI BAI 1733007WL035830 BISARTI BAI 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 BISARTIBAI STATE BANK OF INDIA(508548)
386 KUNDAM MP-33-007-032-002/75
(CHAURAIKALA) 		1733007000NRG24020220240360734 02/02/2024 Buthe Singh 1733007WL035830 Buthe Singh 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 ButheSingh STATE BANK OF INDIA(508548)
387 KUNDAM MP-33-007-032-002/77
(CHAURAIKALA) 		1733007000NRG24020220240360736 02/02/2024 MUNNA SINGH 1733007WL035830 MUNNA SINGH 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 MUNNASINGH STATE BANK OF INDIA(508548)
388 KUNDAM MP-33-007-032-002/82
(CHAURAIKALA) 		1733007000NRG24020220240360737 02/02/2024 Dhira Singh 1733007WL035830 Dhira Singh 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 DhiraSingh STATE BANK OF INDIA(508548)
389 KUNDAM MP-33-007-032-002/82
(CHAURAIKALA) 		1733007000NRG24020220240360738 02/02/2024 GANSHI BAI 1733007WL035830 GANSHI BAI 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 GANSHIBAI STATE BANK OF INDIA(508548)
390 KUNDAM MP-33-007-032-002/84
(CHAURAIKALA) 		1733007000NRG24020220240360739 02/02/2024 Ratiram 1733007WL035830 Ratiram 00415 SBIN0007717 501 501 Processed 26/03/2024 004846971 Ratiram STATE BANK OF INDIA(508548)
391 KUNDAM MP-33-007-032-002/85
(CHAURAIKALA) 		1733007000NRG24020220240360740 02/02/2024 Jayraj Singh Paraste 1733007WL035830 Jayraj Singh Paraste 00415 SBIN0007717 1002 1002 Processed 27/03/2024 004846971 JayrajSinghParaste INDIAN BANK(607105)
392 KUNDAM MP-33-007-032-002/87
(CHAURAIKALA) 		1733007000NRG24020220240360741 02/02/2024 Sevaram 1733007WL035830 Sevaram 00415 SBIN0007717 1002 1002 Processed 27/03/2024 004846971 Sevaram INDIAN BANK(607105)
393 KUNDAM MP-33-007-032-002/89
(CHAURAIKALA) 		1733007000NRG24020220240360742 02/02/2024 Kusum Bai 1733007WL035830 Kusum Bai 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 KusumBai STATE BANK OF INDIA(508548)
394 KUNDAM MP-33-007-032-002/95
(CHAURAIKALA) 		1733007000NRG24020220240360743 02/02/2024 Phool Bai 1733007WL035830 Phool Bai 00415 SBIN0007717 167 167 Processed 26/03/2024 004846971 PhoolBai STATE BANK OF INDIA(508548)
395 KUNDAM MP-33-007-032-002/98
(CHAURAIKALA) 		1733007000NRG24020220240360744 02/02/2024 Sundari bai 1733007WL035830 Sundari bai 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 Sundaribai STATE BANK OF INDIA(508548)
396 KUNDAM MP-33-007-032-003/131
(CHAURAIKALA) 		1733007000NRG24020220240360747 02/02/2024 SON SINGH 1733007WL035830 SON SINGH 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 SONSINGH STATE BANK OF INDIA(508548)
397 KUNDAM MP-33-007-032-003/133
(CHAURAIKALA) 		1733007000NRG24020220240360748 02/02/2024 Mulam Singh 1733007WL035830 Mulam Singh 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 MulamSingh STATE BANK OF INDIA(508548)
398 KUNDAM MP-33-007-032-003/133
(CHAURAIKALA) 		1733007000NRG24020220240360749 02/02/2024 Mulam Singh 1733007WL035830 Mulam Singh 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 MulamSingh STATE BANK OF INDIA(508548)
399 KUNDAM MP-33-007-032-003/136-A
(CHAURAIKALA) 		1733007000NRG24020220240360750 02/02/2024 CHINNEE BAI 1733007WL035830 CHINNEE BAI 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 CHINNEEBAI STATE BANK OF INDIA(508548)
400 KUNDAM MP-33-007-032-003/14
(CHAURAIKALA) 		1733007000NRG24020220240360751 02/02/2024 Tulshi ram 1733007WL035830 Tulshi ram 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 Tulshiram STATE BANK OF INDIA(508548)
401 KUNDAM MP-33-007-032-003/186
(CHAURAIKALA) 		1733007000NRG24020220240360752 02/02/2024 Patiram 1733007WL035830 Patiram 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
402 KUNDAM MP-33-007-032-003/186
(CHAURAIKALA) 		1733007000NRG24020220240360753 02/02/2024 Sakun bai 1733007WL035830 Sakun bai 00415 SBIN0007717 501 501 Processed 26/03/2024 004846971 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
403 KUNDAM MP-33-007-032-003/193
(CHAURAIKALA) 		1733007000NRG24020220240360754 02/02/2024 MAYA BAI 1733007WL035830 MAYA BAI 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KUNDAM MP-33-007-032-003/198
(CHAURAIKALA) 		1733007000NRG24020220240360755 02/02/2024 GULABBI SINGH 1733007WL035830 GULABBI SINGH 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 GULABBISINGH STATE BANK OF INDIA(508548)
405 KUNDAM MP-33-007-032-003/198
(CHAURAIKALA) 		1733007000NRG24020220240360756 02/02/2024 MANGAL BAI 1733007WL035830 MANGAL BAI 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 MANGALBAI STATE BANK OF INDIA(508548)
406 KUNDAM MP-33-007-032-003/20
(CHAURAIKALA) 		1733007000NRG24020220240360757 02/02/2024 MAMTA BAI 1733007WL035830 MAMTA BAI 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 MAMTABAI STATE BANK OF INDIA(508548)
407 KUNDAM MP-33-007-032-003/32
(CHAURAIKALA) 		1733007000NRG24020220240360759 02/02/2024 AITO BAI KULASTE 1733007WL035830 AITO BAI KULASTE 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 AITOBAIKULASTE STATE BANK OF INDIA(508548)
408 KUNDAM MP-33-007-032-003/32
(CHAURAIKALA) 		1733007000NRG24020220240360758 02/02/2024 Endar Singh 1733007WL035830 Endar Singh 00415 SBIN0007717 1002 1002 Processed 26/03/2024 004846971 EndarSingh STATE BANK OF INDIA(508548)
409 KUNDAM MP-33-007-032-003/33
(CHAURAIKALA) 		1733007000NRG24020220240360760 02/02/2024 BHAGUTIYA BAI 1733007WL035830 BHAGUTIYA BAI 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 BHAGUTIYABAI STATE BANK OF INDIA(508548)
410 KUNDAM MP-33-007-032-003/43
(CHAURAIKALA) 		1733007000NRG24020220240360761 02/02/2024 Budhu singh 1733007WL035830 Budhu singh 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 Budhusingh STATE BANK OF INDIA(508548)
411 KUNDAM MP-33-007-032-003/44
(CHAURAIKALA) 		1733007000NRG24020220240360762 02/02/2024 PATAR BAI 1733007WL035830 PATAR BAI 00415 SBIN0007717 668 668 Processed 26/03/2024 004846971 PATARBAI STATE BANK OF INDIA(508548)
412 KUNDAM MP-33-007-032-003/45
(CHAURAIKALA) 		1733007000NRG24020220240360763 02/02/2024 MAIKI BAI PORTE 1733007WL035830 MAIKI BAI PORTE 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 MAIKIBAIPORTE STATE BANK OF INDIA(508548)
413 KUNDAM MP-33-007-032-003/46
(CHAURAIKALA) 		1733007000NRG24020220240360764 02/02/2024 MUNNI BAI 1733007WL035830 MUNNI BAI 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 MUNNIBAI STATE BANK OF INDIA(508548)
414 KUNDAM MP-33-007-032-003/47-A
(CHAURAIKALA) 		1733007000NRG24020220240360765 02/02/2024 Barati 1733007WL035830 Barati 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 Barati STATE BANK OF INDIA(508548)
415 KUNDAM MP-33-007-032-003/57
(CHAURAIKALA) 		1733007000NRG24020220240360766 02/02/2024 SUKKI BAI 1733007WL035830 SUKKI BAI 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 SUKKIBAI STATE BANK OF INDIA(508548)
416 KUNDAM MP-33-007-032-003/65
(CHAURAIKALA) 		1733007000NRG24020220240360767 02/02/2024 Balveer Singh 1733007WL035830 Balveer Singh 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 BalveerSingh STATE BANK OF INDIA(508548)
417 KUNDAM MP-33-007-032-003/70
(CHAURAIKALA) 		1733007000NRG24020220240360770 02/02/2024 REKHA BAI 1733007WL035830 REKHA BAI 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 KUNDAM MP-33-007-032-003/71
(CHAURAIKALA) 		1733007000NRG24020220240360771 02/02/2024 SUMAN BAI 1733007WL035830 SUMAN BAI 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 SUMANBAI STATE BANK OF INDIA(508548)
419 KUNDAM MP-33-007-032-003/8
(CHAURAIKALA) 		1733007000NRG24020220240360772 02/02/2024 BUDHIYA BAI 1733007WL035830 BUDHIYA BAI 00415 SBIN0007717 835 835 Processed 26/03/2024 004846971 BUDHIYABAI STATE BANK OF INDIA(508548)
420 KUNDAM MP-33-007-032-003/98
(CHAURAIKALA) 		1733007000NRG24020220240360773 02/02/2024 Mukesh 1733007WL035830 Mukesh 00415 SBIN0007717 835 835 Processed 27/03/2024 004846971 Mukesh INDIAN BANK(607105)
SubTotal 214200 214200
421 KUNDAM MP-33-007-015-002/199
(BADKHERA) 		1733007015NRG24020220240360239 02/02/2024 DURGA MEHRA 1733007015WL035795 DURGA MEHRA 00415 SBIN0013648 750 750 Processed 26/03/2024 004846971 DURGAMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KUNDAM MP-33-007-015-002/211-C
(BADKHERA) 		1733007015NRG24020220240360243 02/02/2024 Girja Bai 1733007015WL035795 Girja Bai 00415 SBIN0013648 900 900 Processed 26/03/2024 004846971 GirjaBai STATE BANK OF INDIA(508548)
423 KUNDAM MP-33-007-015-002/29-B
(BADKHERA) 		1733007015NRG24020220240360251 02/02/2024 GANVATI 1733007015WL035795 GANVATI 00415 SBIN0013648 750 750 Processed 26/03/2024 004846971 GANVATI STATE BANK OF INDIA(508548)
424 KUNDAM MP-33-007-018-003/102
(SARSOWAN) 		1733007018NRG24020220240360381 02/02/2024 Somavati 1733007018WL035804 Somavati 00415 SBIN0013648 1200 1200 Processed 26/03/2024 004846971 Somavati STATE BANK OF INDIA(508548)
425 KUNDAM MP-33-007-020-004/16-A
(SAROULI) 		1733007020NRG24020220240360414 02/02/2024 Gomati bai 1733007020WL035808 Gomati bai 00415 SBIN0013648 760 760 Processed 27/03/2024 004846971 Gomatibai INDIAN BANK(607105)
426 KUNDAM MP-33-007-048-001/151
(LAKHANWARA) 		1733007048NRG24020220240360076 02/02/2024 MAMTA 1733007048WL035776 MAMTA 00415 SBIN0013648 609 609 Processed 26/03/2024 004846971 MAMTA STATE BANK OF INDIA(508548)
427 KUNDAM MP-33-007-062-003/177
(PHIFRI) 		1733007000NRG24020220240359653 02/02/2024 shiv kali 1733007WL035736 shiv kali 00415 SBIN0013648 884 884 Processed 26/03/2024 004846971 shivkali CENTRAL BANK OF INDIA(607115)
428 KUNDAM MP-33-007-062-003/226-A
(PHIFRI) 		1733007000NRG24020220240359662 02/02/2024 maya bai 1733007WL035736 maya bai 00415 SBIN0013648 884 884 Processed 26/03/2024 004846971 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 6737 6737
429 KUNDAM MP-33-007-032-002/17
(CHAURAIKALA) 		1733007000NRG24020220240360702 02/02/2024 Subham 1733007WL035830 Subham 00688 FINO0001446 668 668 Processed 26/03/2024 004846971 Subham FINO PAYMENTS BANK LTD(608001)
SubTotal 668 668
430 KUNDAM MP-33-007-015-002/57-B
(BADKHERA) 		1733007015NRG24020220240360255 02/02/2024 MOOL CHAND 1733007015WL035795 MOOL CHAND 00691 IPOS0000001 750 750 Processed 26/03/2024 004846971 MOOLCHAND CENTRAL BANK OF INDIA(607115)
431 KUNDAM MP-33-007-027-001/88
(JHIRIYA) 		1733007027NRG24020220240359613 02/02/2024 BUDDH GANESH TEKAM 1733007027WL035732 BUDDH GANESH TEKAM 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004846971 BUDDHGANESHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 KUNDAM MP-33-007-032-003/65-A
(CHAURAIKALA) 		1733007000NRG24020220240360769 02/02/2024 GOLU SINGH 1733007WL035830 GOLU SINGH 00691 IPOS0000001 835 835 Processed 26/03/2024 004846971 GOLUSINGH STATE BANK OF INDIA(508548)
433 KUNDAM MP-33-007-032-003/65-A
(CHAURAIKALA) 		1733007000NRG24020220240360768 02/02/2024 GOLU SINGH PORTE 1733007WL035830 GOLU SINGH PORTE 00691 IPOS0000001 835 835 Processed 26/03/2024 004846971 GOLUSINGHPORTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 358999 358999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_020224APB_FTO_451066 Bank of India BKID0009404 PADARIYA 10608
2 KUNDAM MP1733007_020224APB_FTO_451066 Central Bank Of India CBIN0284258 KUNDAM 17683
3 KUNDAM MP1733007_020224APB_FTO_451066 Indian Bank IDIB000B540 Baghraji 13039
4 KUNDAM MP1733007_020224APB_FTO_451066 Indian Bank IDIB000K836 Kundam 18812
5 KUNDAM MP1733007_020224APB_FTO_451066 Indian Bank IDIB000S597 Sausar 760
6 KUNDAM MP1733007_020224APB_FTO_451066 Indian Bank IDIB000S797 Supawara 26804
7 KUNDAM MP1733007_020224APB_FTO_451066 State Bank of India SBIN0007716 IMLAI 46268
8 KUNDAM MP1733007_020224APB_FTO_451066 State Bank of India SBIN0007717 CHAURAIKALA 50723
9 KUNDAM MP1733007_020224APB_FTO_451066 State Bank of India SBIN0007717 CHOURAI 162475
10 KUNDAM MP1733007_020224APB_FTO_451066 State Bank of India SBIN0007717 Chouraikala 1002
11 KUNDAM MP1733007_020224APB_FTO_451066 State Bank of India SBIN0013648 KUNDAM 6737
12 KUNDAM MP1733007_020224APB_FTO_451066 Fino Payments Bank Ltd FINO0001446 MP RO 668
13 KUNDAM MP1733007_020224APB_FTO_451066 India Post Payments Bank IPOS0000001 Jabalpur 3420

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