Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_040823APB_FTO_204220
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-33-007-006-001/10
(MADAI) 		1733007000NRG24040820230129941 04/08/2023 PREETAM 1733007WL013918 PREETAM 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 PREETAM BANK OF INDIA(508505)
2 KUNDAM MP-33-007-006-001/10
(MADAI) 		1733007000NRG24040820230129940 04/08/2023 SUKKO BAI 1733007WL013918 SUKKO BAI 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 SUKKOBAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-006-001/102
(MADAI) 		1733007000NRG24040820230129942 04/08/2023 Madan 1733007WL013918 Madan 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 Madan BANK OF INDIA(508505)
4 KUNDAM MP-33-007-006-001/11
(MADAI) 		1733007000NRG24040820230129943 04/08/2023 Rajkumar 1733007WL013918 Rajkumar 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 Rajkumar BANK OF INDIA(508505)
5 KUNDAM MP-33-007-006-001/112
(MADAI) 		1733007000NRG24040820230129945 04/08/2023 Chean singh 1733007WL013918 Chean singh 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 Cheansingh BANK OF INDIA(508505)
6 KUNDAM MP-33-007-006-001/112
(MADAI) 		1733007000NRG24040820230129944 04/08/2023 Chean singh 1733007WL013918 Chean singh 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 Cheansingh BANK OF INDIA(508505)
7 KUNDAM MP-33-007-006-001/118
(MADAI) 		1733007000NRG24040820230129946 04/08/2023 NISHA MARAVI 1733007WL013918 NISHA MARAVI 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 NISHAMARAVI BANK OF INDIA(508505)
8 KUNDAM MP-33-007-006-001/120
(MADAI) 		1733007000NRG24040820230129947 04/08/2023 MANOJ SINGH 1733007WL013918 MANOJ SINGH 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 MANOJSINGH BANK OF INDIA(508505)
9 KUNDAM MP-33-007-006-001/13
(MADAI) 		1733007000NRG24040820230129948 04/08/2023 DHARMA 1733007WL013918 DHARMA 00048 BKID0009404 201 201 Processed 11/08/2023 453412848 DHARMA BANK OF INDIA(508505)
10 KUNDAM MP-33-007-006-001/22
(MADAI) 		1733007000NRG24040820230129949 04/08/2023 ASHAMI 1733007WL013918 ASHAMI 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 ASHAMI BANK OF INDIA(508505)
11 KUNDAM MP-33-007-006-001/26
(MADAI) 		1733007000NRG24040820230129951 04/08/2023 SARITA BARKADE 1733007WL013918 SARITA BARKADE 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 SARITABARKADE BANK OF INDIA(508505)
12 KUNDAM MP-33-007-006-001/30
(MADAI) 		1733007000NRG24040820230129952 04/08/2023 Manto Bai 1733007WL013918 Manto Bai 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 MantoBai BANK OF INDIA(508505)
13 KUNDAM MP-33-007-006-001/33
(MADAI) 		1733007000NRG24040820230129953 04/08/2023 SANJAY 1733007WL013918 SANJAY 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 SANJAY BANK OF INDIA(508505)
14 KUNDAM MP-33-007-006-001/34
(MADAI) 		1733007000NRG24040820230129954 04/08/2023 SATEESH KUMAR 1733007WL013918 SATEESH KUMAR 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 SATEESHKUMAR BANK OF INDIA(508505)
15 KUNDAM MP-33-007-006-001/42
(MADAI) 		1733007000NRG24040820230129955 04/08/2023 Viddo Bai 1733007WL013918 Viddo Bai 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 ViddoBai BANK OF INDIA(508505)
16 KUNDAM MP-33-007-006-001/45
(MADAI) 		1733007000NRG24040820230129956 04/08/2023 SIMMI BAI 1733007WL013918 SIMMI BAI 00048 BKID0009404 804 804 Processed 11/08/2023 453412848 SIMMIBAI BANK OF INDIA(508505)
17 KUNDAM MP-33-007-006-001/48
(MADAI) 		1733007000NRG24040820230129957 04/08/2023 MUNNI BAI 1733007WL013918 MUNNI BAI 00048 BKID0009404 603 603 Processed 11/08/2023 453412848 MUNNIBAI BANK OF INDIA(508505)
18 KUNDAM MP-33-007-006-001/48-A
(MADAI) 		1733007000NRG24040820230129958 04/08/2023 SONU 1733007WL013918 SONU 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 SONU BANK OF INDIA(508505)
19 KUNDAM MP-33-007-006-001/59
(MADAI) 		1733007000NRG24040820230129960 04/08/2023 Guddi bai 1733007WL013918 Guddi bai 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 Guddibai BANK OF INDIA(508505)
20 KUNDAM MP-33-007-006-001/62
(MADAI) 		1733007000NRG24040820230129961 04/08/2023 Mangi Lal 1733007WL013918 Mangi Lal 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 MangiLal BANK OF INDIA(508505)
21 KUNDAM MP-33-007-006-001/65
(MADAI) 		1733007000NRG24040820230129962 04/08/2023 SHYAM SINGH 1733007WL013918 SHYAM SINGH 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 SHYAMSINGH BANK OF INDIA(508505)
22 KUNDAM MP-33-007-006-001/65-A
(MADAI) 		1733007000NRG24040820230129963 04/08/2023 RANI 1733007WL013918 RANI 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 RANI BANK OF INDIA(508505)
23 KUNDAM MP-33-007-006-001/73
(MADAI) 		1733007000NRG24040820230129965 04/08/2023 RADHA BAI 1733007WL013918 RADHA BAI 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 RADHABAI BANK OF INDIA(508505)
24 KUNDAM MP-33-007-006-001/74
(MADAI) 		1733007000NRG24040820230129966 04/08/2023 Sampat 1733007WL013918 Sampat 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 Sampat BANK OF INDIA(508505)
25 KUNDAM MP-33-007-006-001/74
(MADAI) 		1733007000NRG24040820230129967 04/08/2023 sampat singh 1733007WL013918 sampat singh 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 sampatsingh BANK OF INDIA(508505)
26 KUNDAM MP-33-007-006-001/78
(MADAI) 		1733007000NRG24040820230129968 04/08/2023 Guddi bai 1733007WL013918 Guddi bai 00048 BKID0009404 804 804 Processed 11/08/2023 453412848 Guddibai BANK OF INDIA(508505)
27 KUNDAM MP-33-007-006-001/82
(MADAI) 		1733007000NRG24040820230129969 04/08/2023 SANJAY KUMAR MARAVI 1733007WL013918 SANJAY KUMAR MARAVI 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 SANJAYKUMARMARAVI BANK OF INDIA(508505)
28 KUNDAM MP-33-007-006-001/89
(MADAI) 		1733007000NRG24040820230129970 04/08/2023 Girani 1733007WL013918 Girani 00048 BKID0009404 804 804 Processed 11/08/2023 453412848 Girani BANK OF INDIA(508505)
29 KUNDAM MP-33-007-006-002/107
(MADAI) 		1733007000NRG24040820230129971 04/08/2023 RITESH 1733007WL013918 RITESH 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 RITESH BANK OF INDIA(508505)
30 KUNDAM MP-33-007-006-002/119
(MADAI) 		1733007000NRG24040820230129972 04/08/2023 Ramswaroop 1733007WL013918 Ramswaroop 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 Ramswaroop BANK OF INDIA(508505)
31 KUNDAM MP-33-007-006-002/47
(MADAI) 		1733007000NRG24040820230129973 04/08/2023 SANTOSH 1733007WL013918 SANTOSH 00048 BKID0009404 1206 1206 Processed 11/08/2023 453412848 SANTOSH BANK OF INDIA(508505)
32 KUNDAM MP-33-007-011-004/177
(DOLI) 		1733007011NRG24040820230129302 04/08/2023 KISHORI SINGH 1733007011WL013828 KISHORI SINGH 00048 BKID0009404 2200 2200 Processed 11/08/2023 453412848 KISHORISINGH BANK OF INDIA(508505)
33 KUNDAM MP-33-007-039-001/103-A
(TILSANI) 		1733007039NRG24030820230128450 04/08/2023 Jivan singh 1733007039WL013685 Jivan singh 00048 BKID0009404 1105 1105 Processed 11/08/2023 453412848 Jivansingh BANK OF INDIA(508505)
34 KUNDAM MP-33-007-039-001/103-A
(TILSANI) 		1733007039NRG24030820230128451 04/08/2023 Sulochna bai 1733007039WL013685 Sulochna bai 00048 BKID0009404 1105 1105 Processed 11/08/2023 453412848 Sulochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUNDAM MP-33-007-039-001/14
(TILSANI) 		1733007039NRG24030820230128455 04/08/2023 Lal Singh 1733007039WL013685 Lal Singh 00048 BKID0009404 1105 1105 Processed 11/08/2023 453412848 LalSingh BANK OF INDIA(508505)
36 KUNDAM MP-33-007-039-001/144
(TILSANI) 		1733007039NRG24030820230128458 04/08/2023 Ranjeta bai 1733007039WL013685 Ranjeta bai 00048 BKID0009404 1105 1105 Processed 11/08/2023 453412848 Ranjetabai STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-039-001/147-A
(TILSANI) 		1733007039NRG24030820230128461 04/08/2023 Vishan singh 1733007039WL013685 Vishan singh 00048 BKID0009404 1326 1326 Processed 11/08/2023 453412848 Vishansingh STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-039-001/147-A
(TILSANI) 		1733007039NRG24030820230128460 04/08/2023 Vishan singh 1733007039WL013685 Vishan singh 00048 BKID0009404 1326 1326 Processed 11/08/2023 453412848 Vishansingh FINO PAYMENTS BANK LTD(608001)
39 KUNDAM MP-33-007-039-001/26
(TILSANI) 		1733007039NRG24030820230128462 04/08/2023 sukha ram 1733007039WL013685 sukha ram 00048 BKID0009404 1326 1326 Processed 11/08/2023 453412848 sukharam BANK OF INDIA(508505)
40 KUNDAM MP-33-007-039-001/50
(TILSANI) 		1733007039NRG24030820230128464 04/08/2023 kusam bai 1733007039WL013685 kusam bai 00048 BKID0009404 1326 1326 Processed 11/08/2023 453412848 kusambai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUNDAM MP-33-007-039-001/51
(TILSANI) 		1733007039NRG24030820230128465 04/08/2023 gomti bai 1733007039WL013685 gomti bai 00048 BKID0009404 1326 1326 Processed 11/08/2023 453412848 gomtibai BANK OF INDIA(508505)
42 KUNDAM MP-33-007-039-001/51
(TILSANI) 		1733007039NRG24030820230128466 04/08/2023 kavita 1733007039WL013685 kavita 00048 BKID0009404 1326 1326 Processed 11/08/2023 453412848 kavita BANK OF INDIA(508505)
43 KUNDAM MP-33-007-039-001/63
(TILSANI) 		1733007039NRG24030820230128468 04/08/2023 devki bai 1733007039WL013685 devki bai 00048 BKID0009404 1326 1326 Processed 11/08/2023 453412848 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUNDAM MP-33-007-039-001/75
(TILSANI) 		1733007039NRG24030820230128469 04/08/2023 om hari 1733007039WL013685 om hari 00048 BKID0009404 1326 1326 Processed 11/08/2023 453412848 omhari BANK OF INDIA(508505)
45 KUNDAM MP-33-007-039-001/76-A
(TILSANI) 		1733007039NRG24030820230128471 04/08/2023 Devi singh 1733007039WL013685 Devi singh 00048 BKID0009404 1326 1326 Processed 11/08/2023 453412848 Devisingh STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-039-001/76-A
(TILSANI) 		1733007039NRG24030820230128470 04/08/2023 Devi singh 1733007039WL013685 Devi singh 00048 BKID0009404 1326 1326 Processed 11/08/2023 453412848 Devisingh BANK OF INDIA(508505)
47 KUNDAM MP-33-007-039-001/97-A
(TILSANI) 		1733007039NRG24030820230128473 04/08/2023 sunil singh 1733007039WL013685 sunil singh 00048 BKID0009404 1326 1326 Processed 11/08/2023 453412848 sunilsingh BANK OF INDIA(508505)
48 KUNDAM MP-33-007-039-002/140
(TILSANI) 		1733007039NRG24030820230128474 04/08/2023 mahendar singh 1733007039WL013686 mahendar singh 00048 BKID0009404 221 221 Processed 11/08/2023 453412848 mahendarsingh BANK OF INDIA(508505)
49 KUNDAM MP-33-007-039-002/164
(TILSANI) 		1733007039NRG24030820230128475 04/08/2023 al singh 1733007039WL013686 al singh 00048 BKID0009404 1105 1105 Processed 11/08/2023 453412848 alsingh BANK OF INDIA(508505)
50 KUNDAM MP-33-007-039-002/164-A
(TILSANI) 		1733007039NRG24030820230128477 04/08/2023 sonu 1733007039WL013686 sonu 00048 BKID0009404 1105 1105 Processed 11/08/2023 453412848 sonu BANK OF INDIA(508505)
51 KUNDAM MP-33-007-039-002/164-A
(TILSANI) 		1733007039NRG24030820230128478 04/08/2023 sukhamati 1733007039WL013686 sukhamati 00048 BKID0009404 1105 1105 Processed 11/08/2023 453412848 sukhamati BANK OF INDIA(508505)
52 KUNDAM MP-33-007-039-002/215
(TILSANI) 		1733007039NRG24030820230128479 04/08/2023 Laxmi bai 1733007039WL013686 Laxmi bai 00048 BKID0009404 1105 1105 Processed 11/08/2023 453412848 Laxmibai BANK OF INDIA(508505)
53 KUNDAM MP-33-007-039-002/272
(TILSANI) 		1733007039NRG24030820230128481 04/08/2023 savita 1733007039WL013686 savita 00048 BKID0009404 1105 1105 Processed 11/08/2023 453412848 savita BANK OF INDIA(508505)
54 KUNDAM MP-33-007-039-002/287
(TILSANI) 		1733007039NRG24030820230128484 04/08/2023 meena bai 1733007039WL013686 meena bai 00048 BKID0009404 1105 1105 Processed 11/08/2023 453412848 meenabai BANK OF INDIA(508505)
55 KUNDAM MP-33-007-039-002/303
(TILSANI) 		1733007039NRG24030820230128488 04/08/2023 sunita bai 1733007039WL013686 sunita bai 00048 BKID0009404 1105 1105 Processed 11/08/2023 453412848 sunitabai BANK OF INDIA(508505)
SubTotal 63734 63734
56 KUNDAM MP-33-007-011-002/111
(DOLI) 		1733007011NRG24040820230129304 04/08/2023 PUHAP SINGH 1733007011WL013829 PUHAP SINGH 00089 CBIN0284258 3000 3000 Processed 10/08/2023 453412848 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
57 KUNDAM MP-33-007-011-004/56
(DOLI) 		1733007011NRG24040820230129309 04/08/2023 SHASI BAI 1733007011WL013829 SHASI BAI 00089 CBIN0284258 3000 3000 Processed 10/08/2023 453412848 SHASIBAI CENTRAL BANK OF INDIA(607115)
58 KUNDAM MP-33-007-017-004/160
(TURKA) 		1733007017NRG24040820230129660 04/08/2023 Guddi bai 1733007017WL013883 Guddi bai 00089 CBIN0284258 2688 2688 Processed 10/08/2023 453412848 Guddibai CENTRAL BANK OF INDIA(607115)
59 KUNDAM MP-33-007-035-001/45
(MUDAIKALAN) 		1733007035NRG24040820230129048 04/08/2023 mole singh 1733007035WL013776 mole singh 00089 CBIN0284258 1170 1170 Processed 11/08/2023 453412848 molesingh STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-049-001/204
(SADAPHAL) 		1733007049NRG24030820230128894 04/08/2023 MAMTA SHRIVAS 1733007049WL013710 MAMTA SHRIVAS 00089 CBIN0284258 2850 2850 Processed 11/08/2023 453412848 MAMTASHRIVAS INDIAN BANK(607105)
61 KUNDAM MP-33-007-049-001/384
(SADAPHAL) 		1733007049NRG24030820230128903 04/08/2023 DEEPCHAND MEHRA 1733007049WL013716 DEEPCHAND MEHRA 00089 CBIN0284258 2850 2850 Processed 11/08/2023 453412848 DEEPCHANDMEHRA INDIAN BANK(607105)
SubTotal 15558 15558
62 KUNDAM MP-33-007-057-001/10
(PIPARIYA) 		1733007057NRG24040820230129656 04/08/2023 SUMANTRA BAI 1733007057WL013880 SUMANTRA BAI 00176 IDIB000B540 204 204 Processed 11/08/2023 453412848 SUMANTRABAI STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-057-001/10
(PIPARIYA) 		1733007057NRG24040820230129627 04/08/2023 SUMANTRA BAI 1733007057WL013876 SUMANTRA BAI 00176 IDIB000B540 2856 2856 Processed 11/08/2023 453412848 SUMANTRABAI STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-057-001/47-A
(PIPARIYA) 		1733007057NRG24040820230129628 04/08/2023 BBHURE LAL 1733007057WL013876 BBHURE LAL 00176 IDIB000B540 2856 2856 Processed 11/08/2023 453412848 BBHURELAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUNDAM MP-33-007-057-001/57
(PIPARIYA) 		1733007057NRG24040820230129629 04/08/2023 Mallo 1733007057WL013876 Mallo 00176 IDIB000B540 2856 2856 Processed 11/08/2023 453412848 Mallo INDIAN BANK(607105)
66 KUNDAM MP-33-007-057-003/60
(PIPARIYA) 		1733007057NRG24040820230129523 04/08/2023 Devee 1733007057WL013850 Devee 00176 IDIB000B540 1105 1105 Processed 11/08/2023 453412848 Devee INDIAN BANK(607105)
SubTotal 9877 9877
67 KUNDAM MP-33-007-017-004/160
(TURKA) 		1733007017NRG24040820230129659 04/08/2023 munna singh 1733007017WL013883 munna singh 00176 IDIB000K836 2688 2688 Processed 11/08/2023 453412848 munnasingh STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-019-001/11-A
(DARGADH) 		1733007000NRG24040820230129921 04/08/2023 Ravishankar 1733007WL013916 Ravishankar 00176 IDIB000K836 970 970 Processed 11/08/2023 453412848 Ravishankar INDIAN BANK(607105)
69 KUNDAM MP-33-007-019-001/26
(DARGADH) 		1733007000NRG24040820230129922 04/08/2023 Chhidami Singh 1733007WL013916 Chhidami Singh 00176 IDIB000K836 970 970 Processed 11/08/2023 453412848 ChhidamiSingh STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-019-001/54-A
(DARGADH) 		1733007000NRG24040820230129924 04/08/2023 SANT KUMAR 1733007WL013916 SANT KUMAR 00176 IDIB000K836 970 970 Processed 11/08/2023 453412848 SANTKUMAR INDIAN BANK(607105)
71 KUNDAM MP-33-007-019-002/100
(DARGADH) 		1733007019NRG24040820230129835 04/08/2023 Lamman Singh 1733007019WL013908 Lamman Singh 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 LammanSingh INDIAN BANK(607105)
72 KUNDAM MP-33-007-019-002/100-B
(DARGADH) 		1733007019NRG24040820230129836 04/08/2023 KAMLESH SINGH 1733007019WL013908 KAMLESH SINGH 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 KAMLESHSINGH INDIAN BANK(607105)
73 KUNDAM MP-33-007-019-002/101
(DARGADH) 		1733007019NRG24040820230129837 04/08/2023 Titra 1733007019WL013908 Titra 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 Titra INDIAN BANK(607105)
74 KUNDAM MP-33-007-019-002/101-A
(DARGADH) 		1733007019NRG24040820230129838 04/08/2023 KAILASH 1733007019WL013908 KAILASH 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 KAILASH INDIAN BANK(607105)
75 KUNDAM MP-33-007-019-002/108
(DARGADH) 		1733007000NRG24040820230129925 04/08/2023 Subanso Bai 1733007WL013916 Subanso Bai 00176 IDIB000K836 970 970 Processed 11/08/2023 453412848 SubansoBai INDIAN BANK(607105)
76 KUNDAM MP-33-007-019-002/113
(DARGADH) 		1733007019NRG24040820230129839 04/08/2023 Jay Singh 1733007019WL013908 Jay Singh 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 JaySingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-019-002/118
(DARGADH) 		1733007000NRG24040820230129926 04/08/2023 Ganga Singh 1733007WL013916 Ganga Singh 00176 IDIB000K836 970 970 Processed 11/08/2023 453412848 GangaSingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-019-002/119
(DARGADH) 		1733007000NRG24040820230129927 04/08/2023 Choti Bai 1733007WL013916 Choti Bai 00176 IDIB000K836 970 970 Processed 11/08/2023 453412848 ChotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUNDAM MP-33-007-019-002/120
(DARGADH) 		1733007000NRG24040820230129928 04/08/2023 Puran Singh 1733007WL013916 Puran Singh 00176 IDIB000K836 970 970 Processed 11/08/2023 453412848 PuranSingh STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-019-002/121
(DARGADH) 		1733007000NRG24040820230129929 04/08/2023 Narvad Singh 1733007WL013916 Narvad Singh 00176 IDIB000K836 970 970 Processed 11/08/2023 453412848 NarvadSingh INDIAN BANK(607105)
81 KUNDAM MP-33-007-019-002/136
(DARGADH) 		1733007000NRG24040820230129930 04/08/2023 Gend Singh 1733007WL013916 Gend Singh 00176 IDIB000K836 970 970 Processed 11/08/2023 453412848 GendSingh STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-019-002/138
(DARGADH) 		1733007000NRG24040820230129931 04/08/2023 Anand Singh 1733007WL013916 Anand Singh 00176 IDIB000K836 776 776 Processed 11/08/2023 453412848 AnandSingh INDIAN BANK(607105)
83 KUNDAM MP-33-007-019-002/142
(DARGADH) 		1733007019NRG24040820230129840 04/08/2023 Sumeri Lal 1733007019WL013908 Sumeri Lal 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 SumeriLal INDIAN BANK(607105)
84 KUNDAM MP-33-007-019-002/143
(DARGADH) 		1733007019NRG24040820230129841 04/08/2023 Sampat Lal 1733007019WL013908 Sampat Lal 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 SampatLal INDIAN BANK(607105)
85 KUNDAM MP-33-007-019-002/144
(DARGADH) 		1733007019NRG24040820230129843 04/08/2023 KOSHAL BAI 1733007019WL013908 KOSHAL BAI 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 KOSHALBAI INDIAN BANK(607105)
86 KUNDAM MP-33-007-019-002/144
(DARGADH) 		1733007019NRG24040820230129842 04/08/2023 MAIKU LAL 1733007019WL013908 MAIKU LAL 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 MAIKULAL INDIAN BANK(607105)
87 KUNDAM MP-33-007-019-002/145
(DARGADH) 		1733007019NRG24040820230129844 04/08/2023 Bharat Lal 1733007019WL013908 Bharat Lal 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 BharatLal INDIAN BANK(607105)
88 KUNDAM MP-33-007-019-002/146
(DARGADH) 		1733007019NRG24040820230129845 04/08/2023 Dev Lal 1733007019WL013908 Dev Lal 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 DevLal INDIAN BANK(607105)
89 KUNDAM MP-33-007-019-002/150
(DARGADH) 		1733007019NRG24040820230129847 04/08/2023 KOSHAL BAI 1733007019WL013908 KOSHAL BAI 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 KOSHALBAI INDIAN BANK(607105)
90 KUNDAM MP-33-007-019-002/150
(DARGADH) 		1733007019NRG24040820230129846 04/08/2023 Sahju 1733007019WL013908 Sahju 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 Sahju INDIAN BANK(607105)
91 KUNDAM MP-33-007-019-002/153
(DARGADH) 		1733007019NRG24040820230129848 04/08/2023 Darbari 1733007019WL013908 Darbari 00176 IDIB000K836 520 520 Processed 11/08/2023 453412848 Darbari INDIAN BANK(607105)
92 KUNDAM MP-33-007-019-002/154
(DARGADH) 		1733007019NRG24040820230129849 04/08/2023 Chhote Lal 1733007019WL013908 Chhote Lal 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 ChhoteLal INDIAN BANK(607105)
93 KUNDAM MP-33-007-019-002/156
(DARGADH) 		1733007019NRG24040820230129851 04/08/2023 Ramvati Bai 1733007019WL013908 Ramvati Bai 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 RamvatiBai INDIAN BANK(607105)
94 KUNDAM MP-33-007-019-002/156-A
(DARGADH) 		1733007019NRG24040820230129852 04/08/2023 RajKumar 1733007019WL013908 RajKumar 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 RajKumar STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-019-002/158
(DARGADH) 		1733007019NRG24040820230129853 04/08/2023 Hanso Bai 1733007019WL013908 Hanso Bai 00176 IDIB000K836 130 130 Processed 11/08/2023 453412848 HansoBai INDIAN BANK(607105)
96 KUNDAM MP-33-007-019-002/159
(DARGADH) 		1733007019NRG24040820230129854 04/08/2023 Vishn Lal 1733007019WL013908 Vishn Lal 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 VishnLal INDIAN BANK(607105)
97 KUNDAM MP-33-007-019-002/163
(DARGADH) 		1733007019NRG24040820230129855 04/08/2023 BABU LAL 1733007019WL013908 BABU LAL 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 BABULAL INDIAN BANK(607105)
98 KUNDAM MP-33-007-019-002/164
(DARGADH) 		1733007019NRG24040820230129856 04/08/2023 Sahdev 1733007019WL013908 Sahdev 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 Sahdev INDIAN BANK(607105)
99 KUNDAM MP-33-007-019-002/167
(DARGADH) 		1733007019NRG24040820230129857 04/08/2023 Ashok Kumar 1733007019WL013908 Ashok Kumar 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 AshokKumar INDIAN BANK(607105)
100 KUNDAM MP-33-007-019-002/168
(DARGADH) 		1733007019NRG24040820230129858 04/08/2023 SANTOSH SINGH 1733007019WL013908 SANTOSH SINGH 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 SANTOSHSINGH INDIAN BANK(607105)
101 KUNDAM MP-33-007-019-002/169
(DARGADH) 		1733007019NRG24040820230129859 04/08/2023 SUNITA BAI 1733007019WL013908 SUNITA BAI 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 SUNITABAI INDIAN BANK(607105)
102 KUNDAM MP-33-007-019-002/179
(DARGADH) 		1733007000NRG24040820230129932 04/08/2023 Naresh Singh 1733007WL013916 Naresh Singh 00176 IDIB000K836 776 776 Processed 11/08/2023 453412848 NareshSingh STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-019-002/18
(DARGADH) 		1733007019NRG24040820230129860 04/08/2023 Nanhi Bai 1733007019WL013908 Nanhi Bai 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 NanhiBai INDIAN BANK(607105)
104 KUNDAM MP-33-007-019-002/188
(DARGADH) 		1733007019NRG24040820230129861 04/08/2023 Jagat Lal 1733007019WL013908 Jagat Lal 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 JagatLal INDIAN BANK(607105)
105 KUNDAM MP-33-007-019-002/191
(DARGADH) 		1733007019NRG24040820230129863 04/08/2023 Bhagvati Bai 1733007019WL013908 Bhagvati Bai 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 BhagvatiBai INDIAN BANK(607105)
106 KUNDAM MP-33-007-019-002/191
(DARGADH) 		1733007019NRG24040820230129862 04/08/2023 Samajh singh 1733007019WL013908 Samajh singh 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 Samajhsingh INDIAN BANK(607105)
107 KUNDAM MP-33-007-019-002/196
(DARGADH) 		1733007019NRG24040820230129864 04/08/2023 Devi Singh 1733007019WL013908 Devi Singh 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 DeviSingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-019-002/21
(DARGADH) 		1733007019NRG24040820230129865 04/08/2023 Ramdayal 1733007019WL013908 Ramdayal 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 Ramdayal INDIAN BANK(607105)
109 KUNDAM MP-33-007-019-002/25
(DARGADH) 		1733007019NRG24040820230129866 04/08/2023 Tirath Singh 1733007019WL013908 Tirath Singh 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 TirathSingh INDIAN BANK(607105)
110 KUNDAM MP-33-007-019-002/27
(DARGADH) 		1733007019NRG24040820230129867 04/08/2023 sushila bai 1733007019WL013908 sushila bai 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 sushilabai INDIAN BANK(607105)
111 KUNDAM MP-33-007-019-002/30
(DARGADH) 		1733007019NRG24040820230129868 04/08/2023 Sunti Bai 1733007019WL013908 Sunti Bai 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 SuntiBai INDIAN BANK(607105)
112 KUNDAM MP-33-007-019-002/31
(DARGADH) 		1733007019NRG24040820230129869 04/08/2023 Pusau Lal 1733007019WL013908 Pusau Lal 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 PusauLal INDIAN BANK(607105)
113 KUNDAM MP-33-007-019-002/33-A
(DARGADH) 		1733007019NRG24040820230129870 04/08/2023 kunti Bai 1733007019WL013908 kunti Bai 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 kuntiBai INDIAN BANK(607105)
114 KUNDAM MP-33-007-019-002/65
(DARGADH) 		1733007019NRG24040820230129871 04/08/2023 Bakhatiya Bai 1733007019WL013908 Bakhatiya Bai 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 BakhatiyaBai INDIAN BANK(607105)
115 KUNDAM MP-33-007-019-002/69
(DARGADH) 		1733007019NRG24040820230129872 04/08/2023 Shyam lal 1733007019WL013908 Shyam lal 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 Shyamlal INDIAN BANK(607105)
116 KUNDAM MP-33-007-019-002/69-B
(DARGADH) 		1733007019NRG24040820230129874 04/08/2023 Nem Bai Yadav 1733007019WL013908 Nem Bai Yadav 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 NemBaiYadav INDIAN BANK(607105)
117 KUNDAM MP-33-007-019-002/89-A
(DARGADH) 		1733007000NRG24040820230129933 04/08/2023 SHIV KUMAR 1733007WL013916 SHIV KUMAR 00176 IDIB000K836 776 776 Processed 11/08/2023 453412848 SHIVKUMAR INDIAN BANK(607105)
118 KUNDAM MP-33-007-019-002/90
(DARGADH) 		1733007019NRG24040820230129875 04/08/2023 PHULA BAI 1733007019WL013908 PHULA BAI 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 PHULABAI INDIAN BANK(607105)
119 KUNDAM MP-33-007-019-002/91
(DARGADH) 		1733007019NRG24040820230129877 04/08/2023 MUNNA LAL 1733007019WL013908 MUNNA LAL 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 MUNNALAL INDIAN BANK(607105)
120 KUNDAM MP-33-007-019-002/91-A
(DARGADH) 		1733007019NRG24040820230129878 04/08/2023 Lammu 1733007019WL013908 Lammu 00176 IDIB000K836 260 260 Processed 11/08/2023 453412848 Lammu INDIAN BANK(607105)
121 KUNDAM MP-33-007-019-002/95
(DARGADH) 		1733007000NRG24040820230129935 04/08/2023 Dhaniya bai 1733007WL013916 Dhaniya bai 00176 IDIB000K836 776 776 Processed 11/08/2023 453412848 Dhaniyabai INDIAN BANK(607105)
122 KUNDAM MP-33-007-019-002/95
(DARGADH) 		1733007000NRG24040820230129936 04/08/2023 Makhan 1733007WL013916 Makhan 00176 IDIB000K836 776 776 Processed 10/08/2023 453412848 Makhan CENTRAL BANK OF INDIA(607115)
123 KUNDAM MP-33-007-019-002/99
(DARGADH) 		1733007000NRG24040820230129937 04/08/2023 Maan Singh 1733007WL013916 Maan Singh 00176 IDIB000K836 776 776 Processed 11/08/2023 453412848 MaanSingh INDIAN BANK(607105)
124 KUNDAM MP-33-007-049-001/152
(SADAPHAL) 		1733007049NRG24030820230128900 04/08/2023 Rajju 1733007049WL013713 Rajju 00176 IDIB000K836 2850 2850 Processed 11/08/2023 453412848 Rajju STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-049-001/204
(SADAPHAL) 		1733007049NRG24030820230128893 04/08/2023 GOVIND PRASAD SHRIWAS 1733007049WL013710 GOVIND PRASAD SHRIWAS 00176 IDIB000K836 2850 2850 Processed 11/08/2023 453412848 GOVINDPRASADSHRIWAS INDIAN BANK(607105)
126 KUNDAM MP-33-007-049-001/242
(SADAPHAL) 		1733007049NRG24030820230128895 04/08/2023 SUKHDEEN PRASAD 1733007049WL013711 SUKHDEEN PRASAD 00176 IDIB000K836 2700 2700 Processed 11/08/2023 453412848 SUKHDEENPRASAD STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-049-001/242
(SADAPHAL) 		1733007049NRG24030820230128896 04/08/2023 SUKKO BAI 1733007049WL013711 SUKKO BAI 00176 IDIB000K836 2700 2700 Processed 11/08/2023 453412848 SUKKOBAI INDIAN BANK(607105)
128 KUNDAM MP-33-007-051-002/136
(JHIRMILA) 		1733007051NRG24040820230129631 04/08/2023 Prakash 1733007051WL013877 Prakash 00176 IDIB000K836 1200 1200 Processed 11/08/2023 453412848 Prakash INDIAN BANK(607105)
129 KUNDAM MP-33-007-051-002/25-B
(JHIRMILA) 		1733007051NRG24040820230129632 04/08/2023 Durgesh Kumar 1733007051WL013877 Durgesh Kumar 00176 IDIB000K836 1200 1200 Processed 11/08/2023 453412848 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
130 KUNDAM MP-33-007-051-002/26
(JHIRMILA) 		1733007051NRG24040820230129633 04/08/2023 Radheshyam 1733007051WL013877 Radheshyam 00176 IDIB000K836 800 800 Processed 11/08/2023 453412848 Radheshyam FINO PAYMENTS BANK LTD(608001)
131 KUNDAM MP-33-007-051-002/27
(JHIRMILA) 		1733007051NRG24040820230129634 04/08/2023 Puspa Yadav 1733007051WL013877 Puspa Yadav 00176 IDIB000K836 800 800 Processed 11/08/2023 453412848 PuspaYadav INDIAN BANK(607105)
132 KUNDAM MP-33-007-051-002/29
(JHIRMILA) 		1733007051NRG24040820230129636 04/08/2023 Bhimmal 1733007051WL013877 Bhimmal 00176 IDIB000K836 600 600 Processed 10/08/2023 453412848 Bhimmal AIRTEL PAYMENTS BANK LIMITED(990288)
133 KUNDAM MP-33-007-051-002/57
(JHIRMILA) 		1733007051NRG24040820230129638 04/08/2023 RAJKUMARI 1733007051WL013877 RAJKUMARI 00176 IDIB000K836 1200 1200 Processed 10/08/2023 453412848 RAJKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
134 KUNDAM MP-33-007-051-002/58-A
(JHIRMILA) 		1733007051NRG24040820230129639 04/08/2023 Silochna 1733007051WL013877 Silochna 00176 IDIB000K836 400 400 Processed 11/08/2023 453412848 Silochna INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUNDAM MP-33-007-051-002/81
(JHIRMILA) 		1733007051NRG24040820230129640 04/08/2023 Rumani 1733007051WL013877 Rumani 00176 IDIB000K836 800 800 Processed 11/08/2023 453412848 Rumani INDIAN BANK(607105)
136 KUNDAM MP-33-007-051-003/23
(JHIRMILA) 		1733007051NRG24040820230129641 04/08/2023 Manti bai 1733007051WL013877 Manti bai 00176 IDIB000K836 1200 1200 Processed 11/08/2023 453412848 Mantibai INDIAN BANK(607105)
137 KUNDAM MP-33-007-051-003/3
(JHIRMILA) 		1733007051NRG24040820230129643 04/08/2023 Teejo Bai 1733007051WL013877 Teejo Bai 00176 IDIB000K836 1000 1000 Processed 11/08/2023 453412848 TeejoBai INDIAN BANK(607105)
138 KUNDAM MP-33-007-051-003/3
(JHIRMILA) 		1733007051NRG24040820230129642 04/08/2023 Teejo Bai 1733007051WL013877 Teejo Bai 00176 IDIB000K836 1200 1200 Processed 11/08/2023 453412848 TeejoBai INDIAN BANK(607105)
139 KUNDAM MP-33-007-051-006/134
(JHIRMILA) 		1733007051NRG24040820230129647 04/08/2023 Mamta Bai 1733007051WL013877 Mamta Bai 00176 IDIB000K836 800 800 Processed 11/08/2023 453412848 MamtaBai INDIAN BANK(607105)
140 KUNDAM MP-33-007-052-004/123
(KOUSAMDONGARI) 		1733007052NRG24030820230128180 04/08/2023 kamal singh 1733007052WL013611 kamal singh 00176 IDIB000K836 720 720 Processed 11/08/2023 453412848 kamalsingh INDIAN BANK(607105)
141 KUNDAM MP-33-007-052-005/95
(KOUSAMDONGARI) 		1733007052NRG24030820230128181 04/08/2023 Lalti Bai 1733007052WL013611 Lalti Bai 00176 IDIB000K836 1100 1100 Processed 11/08/2023 453412848 LaltiBai INDIAN BANK(607105)
SubTotal 50984 50984
142 KUNDAM MP-33-007-021-002/101-A
(SATAVELI) 		1733007000NRG24040820230129976 04/08/2023 SANGEETA BAI 1733007WL013919 SANGEETA BAI 00176 IDIB000S797 850 850 Processed 11/08/2023 453412848 SANGEETABAI INDIAN BANK(607105)
143 KUNDAM MP-33-007-021-002/144-B
(SATAVELI) 		1733007000NRG24040820230129978 04/08/2023 kausilya 1733007WL013919 kausilya 00176 IDIB000S797 1020 1020 Processed 11/08/2023 453412848 kausilya STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-021-002/144-B
(SATAVELI) 		1733007000NRG24040820230129977 04/08/2023 Pramod 1733007WL013919 Pramod 00176 IDIB000S797 1020 1020 Processed 11/08/2023 453412848 Pramod STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-021-002/186
(SATAVELI) 		1733007000NRG24040820230129979 04/08/2023 Bharat Lal 1733007WL013919 Bharat Lal 00176 IDIB000S797 1020 1020 Processed 11/08/2023 453412848 BharatLal INDIAN BANK(607105)
146 KUNDAM MP-33-007-021-002/186
(SATAVELI) 		1733007000NRG24040820230129980 04/08/2023 Choti bai 1733007WL013919 Choti bai 00176 IDIB000S797 1020 1020 Processed 11/08/2023 453412848 Chotibai INDIAN BANK(607105)
147 KUNDAM MP-33-007-021-002/19
(SATAVELI) 		1733007000NRG24040820230129981 04/08/2023 Gyani singh 1733007WL013919 Gyani singh 00176 IDIB000S797 1020 1020 Processed 11/08/2023 453412848 Gyanisingh INDIAN BANK(607105)
148 KUNDAM MP-33-007-021-002/257
(SATAVELI) 		1733007000NRG24040820230129983 04/08/2023 Devwati bai 1733007WL013919 Devwati bai 00176 IDIB000S797 1020 1020 Processed 10/08/2023 453412848 Devwatibai CENTRAL BANK OF INDIA(607115)
149 KUNDAM MP-33-007-021-002/28
(SATAVELI) 		1733007000NRG24040820230129986 04/08/2023 VIJANTI BAI 1733007WL013919 VIJANTI BAI 00176 IDIB000S797 1020 1020 Processed 11/08/2023 453412848 VIJANTIBAI INDIAN BANK(607105)
150 KUNDAM MP-33-007-021-002/31
(SATAVELI) 		1733007000NRG24040820230129988 04/08/2023 Lamman Singh 1733007WL013919 Lamman Singh 00176 IDIB000S797 1020 1020 Processed 10/08/2023 453412848 LammanSingh CENTRAL BANK OF INDIA(607115)
151 KUNDAM MP-33-007-021-002/31
(SATAVELI) 		1733007000NRG24040820230129987 04/08/2023 Lamman Singh 1733007WL013919 Lamman Singh 00176 IDIB000S797 1020 1020 Processed 11/08/2023 453412848 LammanSingh INDIAN BANK(607105)
152 KUNDAM MP-33-007-021-002/62
(SATAVELI) 		1733007000NRG24040820230129989 04/08/2023 Saraswati 1733007WL013919 Saraswati 00176 IDIB000S797 1020 1020 Processed 11/08/2023 453412848 Saraswati INDIAN BANK(607105)
153 KUNDAM MP-33-007-021-002/71
(SATAVELI) 		1733007000NRG24040820230129991 04/08/2023 bhagutiya 1733007WL013919 bhagutiya 00176 IDIB000S797 1020 1020 Processed 11/08/2023 453412848 bhagutiya INDIAN BANK(607105)
154 KUNDAM MP-33-007-021-002/71
(SATAVELI) 		1733007000NRG24040820230129990 04/08/2023 Hajari singh 1733007WL013919 Hajari singh 00176 IDIB000S797 1020 1020 Processed 11/08/2023 453412848 Hajarisingh INDIAN BANK(607105)
155 KUNDAM MP-33-007-021-002/81
(SATAVELI) 		1733007000NRG24040820230129992 04/08/2023 Jyanti bai 1733007WL013919 Jyanti bai 00176 IDIB000S797 1020 1020 Processed 11/08/2023 453412848 Jyantibai INDIAN BANK(607105)
156 KUNDAM MP-33-007-021-002/86
(SATAVELI) 		1733007000NRG24040820230129994 04/08/2023 Suneeta Bai 1733007WL013919 Suneeta Bai 00176 IDIB000S797 1020 1020 Processed 11/08/2023 453412848 SuneetaBai INDIAN BANK(607105)
157 KUNDAM MP-33-007-038-003/116
(DANDARGAWAN) 		1733007038NRG24040820230128950 04/08/2023 ramvisal singh 1733007038WL013731 ramvisal singh 00176 IDIB000S797 2470 2470 Processed 11/08/2023 453412848 ramvisalsingh INDIAN BANK(607105)
158 KUNDAM MP-33-007-038-003/116
(DANDARGAWAN) 		1733007038NRG24040820230128949 04/08/2023 ramvisal singh 1733007038WL013731 ramvisal singh 00176 IDIB000S797 2470 2470 Processed 11/08/2023 453412848 ramvisalsingh INDIAN BANK(607105)
159 KUNDAM MP-33-007-038-003/117-A
(DANDARGAWAN) 		1733007038NRG24040820230128955 04/08/2023 bhupchandra singh 1733007038WL013735 bhupchandra singh 00176 IDIB000S797 1330 1330 Processed 11/08/2023 453412848 bhupchandrasingh STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-038-003/124
(DANDARGAWAN) 		1733007038NRG24040820230128951 04/08/2023 Jagat Singh 1733007038WL013732 Jagat Singh 00176 IDIB000S797 2660 2660 Processed 11/08/2023 453412848 JagatSingh INDIAN BANK(607105)
161 KUNDAM MP-33-007-040-004/118
(GAURI) 		1733007040NRG24040820230129084 04/08/2023 bella bai 1733007040WL013792 bella bai 00176 IDIB000S797 816 816 Processed 11/08/2023 453412848 bellabai INDIAN BANK(607105)
162 KUNDAM MP-33-007-040-004/122
(GAURI) 		1733007040NRG24040820230129086 04/08/2023 Budhiya bai 1733007040WL013792 Budhiya bai 00176 IDIB000S797 1428 1428 Processed 11/08/2023 453412848 Budhiyabai INDIAN BANK(607105)
163 KUNDAM MP-33-007-040-004/8
(GAURI) 		1733007040NRG24040820230129087 04/08/2023 Shri Bajeram Markam 1733007040WL013792 Shri Bajeram Markam 00176 IDIB000S797 1428 1428 Processed 11/08/2023 453412848 ShriBajeramMarkam INDIAN BANK(607105)
164 KUNDAM MP-33-007-043-003/238
(SUPAWARA) 		1733007043NRG24030820230128920 04/08/2023 Shiv Kumari 1733007043WL013727 Shiv Kumari 00176 IDIB000S797 1544 1544 Processed 11/08/2023 453412848 ShivKumari INDIAN BANK(607105)
165 KUNDAM MP-33-007-043-003/252
(SUPAWARA) 		1733007043NRG24030820230128902 04/08/2023 TULSA BAI 1733007043WL013715 TULSA BAI 00176 IDIB000S797 2895 2895 Processed 11/08/2023 453412848 TULSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUNDAM MP-33-007-043-003/262
(SUPAWARA) 		1733007043NRG24030820230128898 04/08/2023 CHANDRESH SINGHMARKAM 1733007043WL013712 CHANDRESH SINGHMARKAM 00176 IDIB000S797 2702 2702 Processed 11/08/2023 453412848 CHANDRESHSINGHMARKAM INDIAN BANK(607105)
167 KUNDAM MP-33-007-043-003/262
(SUPAWARA) 		1733007043NRG24030820230128897 04/08/2023 Raghunath Singh 1733007043WL013712 Raghunath Singh 00176 IDIB000S797 2702 2702 Processed 11/08/2023 453412848 RaghunathSingh INDIAN BANK(607105)
168 KUNDAM MP-33-007-043-003/287
(SUPAWARA) 		1733007043NRG24030820230128917 04/08/2023 Meera Bai 1733007043WL013725 Meera Bai 00176 IDIB000S797 1158 1158 Processed 11/08/2023 453412848 MeeraBai INDIAN BANK(607105)
169 KUNDAM MP-33-007-043-003/287
(SUPAWARA) 		1733007043NRG24030820230128916 04/08/2023 Sevaram 1733007043WL013725 Sevaram 00176 IDIB000S797 1158 1158 Processed 11/08/2023 453412848 Sevaram INDIAN BANK(607105)
170 KUNDAM MP-33-007-043-003/346
(SUPAWARA) 		1733007043NRG24030820230128911 04/08/2023 Guddi Bai 1733007043WL013721 Guddi Bai 00176 IDIB000S797 1544 1544 Processed 11/08/2023 453412848 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUNDAM MP-33-007-043-003/384
(SUPAWARA) 		1733007043NRG24030820230128912 04/08/2023 Parvti bai 1733007043WL013722 Parvti bai 00176 IDIB000S797 1158 1158 Processed 11/08/2023 453412848 Parvtibai INDIAN BANK(607105)
172 KUNDAM MP-33-007-043-003/386
(SUPAWARA) 		1733007043NRG24030820230128914 04/08/2023 LAMIYA BAI 1733007043WL013723 LAMIYA BAI 00176 IDIB000S797 1158 1158 Processed 11/08/2023 453412848 LAMIYABAI INDIAN BANK(607105)
173 KUNDAM MP-33-007-043-003/389
(SUPAWARA) 		1733007043NRG24030820230128915 04/08/2023 TITRI BAI 1733007043WL013724 TITRI BAI 00176 IDIB000S797 1158 1158 Processed 11/08/2023 453412848 TITRIBAI INDIAN BANK(607105)
SubTotal 44909 44909
174 KUNDAM MP-33-007-011-004/128
(DOLI) 		1733007011NRG24040820230129300 04/08/2023 Kishan singh 1733007011WL013828 Kishan singh 00415 SBIN0007716 1000 1000 Processed 10/08/2023 453412848 Kishansingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
175 KUNDAM MP-33-007-011-004/130
(DOLI) 		1733007011NRG24040820230129301 04/08/2023 LAKHAN SINGH 1733007011WL013828 LAKHAN SINGH 00415 SBIN0007716 1400 1400 Processed 10/08/2023 453412848 LAKHANSINGH UNION BANK OF INDIA(508500)
176 KUNDAM MP-33-007-011-004/35
(DOLI) 		1733007011NRG24040820230129307 04/08/2023 Amar Singh 1733007011WL013829 Amar Singh 00415 SBIN0007716 2000 2000 Processed 10/08/2023 453412848 AmarSingh CENTRAL BANK OF INDIA(607115)
177 KUNDAM MP-33-007-011-004/56
(DOLI) 		1733007011NRG24040820230129308 04/08/2023 Fagoo lal 1733007011WL013829 Fagoo lal 00415 SBIN0007716 600 600 Processed 11/08/2023 453412848 Fagoolal STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-011-004/79
(DOLI) 		1733007000NRG24040820230129938 04/08/2023 Pachchulal 1733007WL013917 Pachchulal 00415 SBIN0007716 600 600 Processed 11/08/2023 453412848 Pachchulal STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-011-004/98
(DOLI) 		1733007011NRG24040820230129303 04/08/2023 Subhai 1733007011WL013828 Subhai 00415 SBIN0007716 3200 3200 Processed 11/08/2023 453412848 Subhai STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-013-001/99
(KASTARA) 		1733007013NRG24040820230129607 04/08/2023 Gyani Lal 1733007013WL013870 Gyani Lal 00415 SBIN0007716 2200 2200 Processed 11/08/2023 453412848 GyaniLal STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-013-002/70
(KASTARA) 		1733007013NRG24040820230129609 04/08/2023 Vishram Singh 1733007013WL013870 Vishram Singh 00415 SBIN0007716 1547 1547 Processed 11/08/2023 453412848 VishramSingh STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-013-002/70
(KASTARA) 		1733007013NRG24040820230129608 04/08/2023 Vishram Singh 1733007013WL013870 Vishram Singh 00415 SBIN0007716 1547 1547 Processed 11/08/2023 453412848 VishramSingh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-015-001/71-B
(BADKHERA) 		1733007015NRG24040820230129553 04/08/2023 DILEEP KUMAR 1733007015WL013863 DILEEP KUMAR 00415 SBIN0007716 1710 1710 Processed 11/08/2023 453412848 DILEEPKUMAR STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-039-001/132
(TILSANI) 		1733007039NRG24030820230128454 04/08/2023 sukal singh 1733007039WL013685 sukal singh 00415 SBIN0007716 1105 1105 Processed 11/08/2023 453412848 sukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUNDAM MP-33-007-039-001/132
(TILSANI) 		1733007039NRG24030820230128453 04/08/2023 sukal singh 1733007039WL013685 sukal singh 00415 SBIN0007716 1326 1326 Processed 11/08/2023 453412848 sukalsingh STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-039-001/141
(TILSANI) 		1733007039NRG24030820230128456 04/08/2023 kisan singh 1733007039WL013685 kisan singh 00415 SBIN0007716 1105 1105 Processed 11/08/2023 453412848 kisansingh STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-039-001/144
(TILSANI) 		1733007039NRG24030820230128457 04/08/2023 sanjju singh 1733007039WL013685 sanjju singh 00415 SBIN0007716 1105 1105 Processed 11/08/2023 453412848 sanjjusingh BANK OF INDIA(508505)
188 KUNDAM MP-33-007-039-001/147
(TILSANI) 		1733007039NRG24030820230128459 04/08/2023 bhagat 1733007039WL013685 bhagat 00415 SBIN0007716 1105 1105 Processed 11/08/2023 453412848 bhagat BANK OF INDIA(508505)
189 KUNDAM MP-33-007-039-001/63
(TILSANI) 		1733007039NRG24030820230128467 04/08/2023 gulab singh 1733007039WL013685 gulab singh 00415 SBIN0007716 1326 1326 Processed 11/08/2023 453412848 gulabsingh STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-039-001/91
(TILSANI) 		1733007039NRG24030820230128472 04/08/2023 leela bai 1733007039WL013685 leela bai 00415 SBIN0007716 1326 1326 Processed 11/08/2023 453412848 leelabai STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-039-002/272
(TILSANI) 		1733007039NRG24030820230128480 04/08/2023 kishan 1733007039WL013686 kishan 00415 SBIN0007716 1105 1105 Processed 11/08/2023 453412848 kishan STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-039-002/284
(TILSANI) 		1733007039NRG24030820230128483 04/08/2023 chhote singh 1733007039WL013686 chhote singh 00415 SBIN0007716 1105 1105 Processed 11/08/2023 453412848 chhotesingh BANK OF INDIA(508505)
193 KUNDAM MP-33-007-039-002/284
(TILSANI) 		1733007039NRG24030820230128482 04/08/2023 chhote singh 1733007039WL013686 chhote singh 00415 SBIN0007716 1105 1105 Processed 11/08/2023 453412848 chhotesingh STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-039-002/291
(TILSANI) 		1733007039NRG24030820230128485 04/08/2023 rama singh 1733007039WL013686 rama singh 00415 SBIN0007716 1105 1105 Processed 11/08/2023 453412848 ramasingh BANK OF INDIA(508505)
195 KUNDAM MP-33-007-039-002/293
(TILSANI) 		1733007039NRG24030820230128486 04/08/2023 kushm bai 1733007039WL013686 kushm bai 00415 SBIN0007716 1105 1105 Processed 11/08/2023 453412848 kushmbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29727 29727
196 KUNDAM MP-33-007-028-001/10
(MEHAGWAN (DE)) 		1733007028NRG24040820230128926 04/08/2023 Rukman 1733007028WL013729 Rukman 00415 SBIN0007717 1044 1044 Processed 11/08/2023 453412848 Rukman STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-028-001/12
(MEHAGWAN (DE)) 		1733007028NRG24040820230128921 04/08/2023 Bhura singh 1733007028WL013728 Bhura singh 00415 SBIN0007717 100 100 Processed 11/08/2023 453412848 Bhurasingh STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-028-001/241-A
(MEHAGWAN (DE)) 		1733007028NRG24040820230128927 04/08/2023 KANTA 1733007028WL013729 KANTA 00415 SBIN0007717 1044 1044 Processed 11/08/2023 453412848 KANTA STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-028-001/241-B
(MEHAGWAN (DE)) 		1733007028NRG24040820230128928 04/08/2023 SANTO 1733007028WL013729 SANTO 00415 SBIN0007717 870 870 Processed 11/08/2023 453412848 SANTO STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-028-001/29
(MEHAGWAN (DE)) 		1733007028NRG24040820230128922 04/08/2023 Tejee singh 1733007028WL013728 Tejee singh 00415 SBIN0007717 100 100 Processed 11/08/2023 453412848 Tejeesingh STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-028-001/296
(MEHAGWAN (DE)) 		1733007028NRG24040820230128923 04/08/2023 Ahilya bai 1733007028WL013728 Ahilya bai 00415 SBIN0007717 100 100 Processed 11/08/2023 453412848 Ahilyabai STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-028-001/307
(MEHAGWAN (DE)) 		1733007028NRG24040820230128924 04/08/2023 Balvan singh 1733007028WL013728 Balvan singh 00415 SBIN0007717 100 100 Processed 11/08/2023 453412848 Balvansingh STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-028-001/90-A
(MEHAGWAN (DE)) 		1733007028NRG24040820230128925 04/08/2023 ASHA RAM 1733007028WL013728 ASHA RAM 00415 SBIN0007717 100 100 Processed 11/08/2023 453412848 ASHARAM STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-033-002/166
(SEHADRA) 		1733007000NRG24040820230129997 04/08/2023 maya bai 1733007WL013920 maya bai 00415 SBIN0007717 3060 3060 Processed 11/08/2023 453412848 mayabai STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-033-002/166
(SEHADRA) 		1733007000NRG24040820230129996 04/08/2023 Suresh singh 1733007WL013920 Suresh singh 00415 SBIN0007717 3060 3060 Processed 11/08/2023 453412848 Sureshsingh STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-035-001/129
(MUDAIKALAN) 		1733007035NRG24040820230129054 04/08/2023 BHANWATIBAI 1733007035WL013779 BHANWATIBAI 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 BHANWATIBAI INDIAN BANK(607105)
207 KUNDAM MP-33-007-035-001/129
(MUDAIKALAN) 		1733007035NRG24040820230129053 04/08/2023 Gulab singh 1733007035WL013779 Gulab singh 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 Gulabsingh STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-035-001/132
(MUDAIKALAN) 		1733007035NRG24040820230129056 04/08/2023 aneeta bai 1733007035WL013780 aneeta bai 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 aneetabai STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-035-001/132
(MUDAIKALAN) 		1733007035NRG24040820230129055 04/08/2023 Sukhaiya 1733007035WL013780 Sukhaiya 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 Sukhaiya STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-035-001/140
(MUDAIKALAN) 		1733007035NRG24040820230129049 04/08/2023 BHADDE SINGH 1733007035WL013777 BHADDE SINGH 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 BHADDESINGH STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-035-001/161
(MUDAIKALAN) 		1733007035NRG24040820230129037 04/08/2023 maiki bai 1733007035WL013773 maiki bai 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 maikibai STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-035-001/174
(MUDAIKALAN) 		1733007035NRG24040820230129040 04/08/2023 DHANIRAM 1733007035WL013774 DHANIRAM 00415 SBIN0007717 1170 1170 Processed 11/08/2023 453412848 DHANIRAM STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-035-001/174
(MUDAIKALAN) 		1733007035NRG24040820230129041 04/08/2023 meena bai 1733007035WL013774 meena bai 00415 SBIN0007717 1170 1170 Processed 11/08/2023 453412848 meenabai INDIAN BANK(607105)
214 KUNDAM MP-33-007-035-001/191
(MUDAIKALAN) 		1733007035NRG24040820230129043 04/08/2023 dujiya bai 1733007035WL013775 dujiya bai 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 dujiyabai STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-035-001/191
(MUDAIKALAN) 		1733007035NRG24040820230129042 04/08/2023 PREM LAL 1733007035WL013775 PREM LAL 00415 SBIN0007717 950 950 Processed 11/08/2023 453412848 PREMLAL STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-035-001/220
(MUDAIKALAN) 		1733007035NRG24040820230129052 04/08/2023 Jyapan singh 1733007035WL013778 Jyapan singh 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 Jyapansingh STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-035-001/278
(MUDAIKALAN) 		1733007035NRG24040820230129044 04/08/2023 Aabharam 1733007035WL013775 Aabharam 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 Aabharam STATE BANK OF INDIA(508548)
218 KUNDAM MP-33-007-035-001/278
(MUDAIKALAN) 		1733007035NRG24040820230129045 04/08/2023 amasiya bai 1733007035WL013775 amasiya bai 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 amasiyabai STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-035-001/45
(MUDAIKALAN) 		1733007035NRG24040820230129047 04/08/2023 koshilya bai 1733007035WL013776 koshilya bai 00415 SBIN0007717 1170 1170 Processed 11/08/2023 453412848 koshilyabai STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-035-001/45
(MUDAIKALAN) 		1733007035NRG24040820230129046 04/08/2023 Narbd singh 1733007035WL013776 Narbd singh 00415 SBIN0007717 1170 1170 Processed 11/08/2023 453412848 Narbdsingh STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-035-001/7
(MUDAIKALAN) 		1733007035NRG24040820230129039 04/08/2023 mahiya bai 1733007035WL013773 mahiya bai 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 mahiyabai STATE BANK OF INDIA(508548)
222 KUNDAM MP-33-007-035-001/7
(MUDAIKALAN) 		1733007035NRG24040820230129038 04/08/2023 THAGGU 1733007035WL013773 THAGGU 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 THAGGU STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-035-001/72
(MUDAIKALAN) 		1733007035NRG24040820230129050 04/08/2023 BAISHAKHA BAI 1733007035WL013777 BAISHAKHA BAI 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 BAISHAKHABAI STATE BANK OF INDIA(508548)
224 KUNDAM MP-33-007-035-002/118
(MUDAIKALAN) 		1733007035NRG24040820230129058 04/08/2023 Maha singh 1733007035WL013781 Maha singh 00415 SBIN0007717 1032 1032 Processed 11/08/2023 453412848 Mahasingh STATE BANK OF INDIA(508548)
225 KUNDAM MP-33-007-035-002/118
(MUDAIKALAN) 		1733007035NRG24040820230129057 04/08/2023 Maha singh 1733007035WL013781 Maha singh 00415 SBIN0007717 1032 1032 Rejected 10/08/2023 453412848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KUNDAM MP-33-007-035-002/132
(MUDAIKALAN) 		1733007035NRG24040820230129063 04/08/2023 Sran singh 1733007035WL013782 Sran singh 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 Sransingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUNDAM MP-33-007-035-002/132
(MUDAIKALAN) 		1733007035NRG24040820230129062 04/08/2023 Sran singh 1733007035WL013782 Sran singh 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 Sransingh STATE BANK OF INDIA(508548)
228 KUNDAM MP-33-007-035-002/132-A
(MUDAIKALAN) 		1733007035NRG24040820230129064 04/08/2023 jasmant singh 1733007035WL013782 jasmant singh 00415 SBIN0007717 950 950 Processed 11/08/2023 453412848 jasmantsingh STATE BANK OF INDIA(508548)
229 KUNDAM MP-33-007-035-002/59
(MUDAIKALAN) 		1733007035NRG24040820230129067 04/08/2023 guddi bai 1733007035WL013783 guddi bai 00415 SBIN0007717 1200 1200 Processed 11/08/2023 453412848 guddibai STATE BANK OF INDIA(508548)
230 KUNDAM MP-33-007-035-002/64
(MUDAIKALAN) 		1733007035NRG24040820230129059 04/08/2023 Biharee singh 1733007035WL013781 Biharee singh 00415 SBIN0007717 1032 1032 Processed 11/08/2023 453412848 Bihareesingh STATE BANK OF INDIA(508548)
231 KUNDAM MP-33-007-035-002/79-A
(MUDAIKALAN) 		1733007035NRG24040820230129061 04/08/2023 rajendra singh 1733007035WL013781 rajendra singh 00415 SBIN0007717 1032 1032 Processed 11/08/2023 453412848 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUNDAM MP-33-007-035-002/79-A
(MUDAIKALAN) 		1733007035NRG24040820230129060 04/08/2023 rajendra singh 1733007035WL013781 rajendra singh 00415 SBIN0007717 1032 1032 Processed 11/08/2023 453412848 rajendrasingh STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-035-003/14
(MUDAIKALAN) 		1733007035NRG24040820230129072 04/08/2023 Mantee bai 1733007035WL013785 Mantee bai 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 Manteebai STATE BANK OF INDIA(508548)
234 KUNDAM MP-33-007-035-003/33
(MUDAIKALAN) 		1733007035NRG24040820230129070 04/08/2023 Tulsee bai 1733007035WL013784 Tulsee bai 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 Tulseebai INDIA POST PAYMENTS BANK LIMITED(508528)
235 KUNDAM MP-33-007-035-003/33
(MUDAIKALAN) 		1733007035NRG24040820230129068 04/08/2023 Tulsee bai 1733007035WL013784 Tulsee bai 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 Tulseebai STATE BANK OF INDIA(508548)
236 KUNDAM MP-33-007-035-003/55-A
(MUDAIKALAN) 		1733007035NRG24040820230129074 04/08/2023 GHURRUSINGH 1733007035WL013786 GHURRUSINGH 00415 SBIN0007717 950 950 Processed 11/08/2023 453412848 GHURRUSINGH STATE BANK OF INDIA(508548)
237 KUNDAM MP-33-007-035-003/55-A
(MUDAIKALAN) 		1733007035NRG24040820230129073 04/08/2023 GHURRUSINGH 1733007035WL013786 GHURRUSINGH 00415 SBIN0007717 1140 1140 Processed 11/08/2023 453412848 GHURRUSINGH STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-035-003/76
(MUDAIKALAN) 		1733007035NRG24040820230129076 04/08/2023 RANCHI BAI 1733007035WL013787 RANCHI BAI 00415 SBIN0007717 1002 1002 Processed 11/08/2023 453412848 RANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUNDAM MP-33-007-035-003/76
(MUDAIKALAN) 		1733007035NRG24040820230129075 04/08/2023 RANCHI BAI 1733007035WL013787 RANCHI BAI 00415 SBIN0007717 1002 1002 Processed 11/08/2023 453412848 RANCHIBAI STATE BANK OF INDIA(508548)
SubTotal 47132 47132
240 KUNDAM MP-33-007-011-002/111
(DOLI) 		1733007011NRG24040820230129305 04/08/2023 Rekha bai 1733007011WL013829 Rekha bai 00415 SBIN0013648 3000 3000 Processed 11/08/2023 453412848 Rekhabai STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-015-001/71-B
(BADKHERA) 		1733007015NRG24040820230129554 04/08/2023 Ghooro bai 1733007015WL013863 Ghooro bai 00415 SBIN0013648 1710 1710 Processed 11/08/2023 453412848 Ghoorobai STATE BANK OF INDIA(508548)
242 KUNDAM MP-33-007-019-002/90-A
(DARGADH) 		1733007019NRG24040820230129876 04/08/2023 SAVEETA BAI 1733007019WL013908 SAVEETA BAI 00415 SBIN0013648 260 260 Processed 11/08/2023 453412848 SAVEETABAI STATE BANK OF INDIA(508548)
243 KUNDAM MP-33-007-019-002/92-A
(DARGADH) 		1733007019NRG24040820230129879 04/08/2023 SUNIL KUMAR 1733007019WL013908 SUNIL KUMAR 00415 SBIN0013648 260 260 Processed 11/08/2023 453412848 SUNILKUMAR STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-039-002/164
(TILSANI) 		1733007039NRG24030820230128476 04/08/2023 soomvati 1733007039WL013686 soomvati 00415 SBIN0013648 1105 1105 Processed 11/08/2023 453412848 soomvati STATE BANK OF INDIA(508548)
245 KUNDAM MP-33-007-039-002/294
(TILSANI) 		1733007039NRG24030820230128487 04/08/2023 santoesh singh 1733007039WL013686 santoesh singh 00415 SBIN0013648 1105 1105 Processed 11/08/2023 453412848 santoeshsingh STATE BANK OF INDIA(508548)
246 KUNDAM MP-33-007-049-001/384
(SADAPHAL) 		1733007049NRG24030820230128904 04/08/2023 BABITA 1733007049WL013716 BABITA 00415 SBIN0013648 2850 2850 Processed 11/08/2023 453412848 BABITA STATE BANK OF INDIA(508548)
247 KUNDAM MP-33-007-054-002/56
(LEHSAR) 		1733007054NRG24040820230129082 04/08/2023 GYASI BAI 1733007054WL013791 GYASI BAI 00415 SBIN0013648 1326 1326 Processed 11/08/2023 453412848 GYASIBAI INDIAN BANK(607105)
248 KUNDAM MP-33-007-057-003/2
(PIPARIYA) 		1733007057NRG24040820230129522 04/08/2023 kamal Shigh 1733007057WL013850 kamal Shigh 00415 SBIN0013648 1105 1105 Processed 11/08/2023 453412848 kamalShigh STATE BANK OF INDIA(508548)
SubTotal 12721 12721
249 KUNDAM MP-33-007-011-004/79
(DOLI) 		1733007000NRG24040820230129939 04/08/2023 Dropti bai 1733007WL013917 Dropti bai 00688 FINO0001446 3000 3000 Processed 11/08/2023 453412848 Droptibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
250 KUNDAM MP-33-007-019-001/40-A
(DARGADH) 		1733007000NRG24040820230129923 04/08/2023 Chandrabhan 1733007WL013916 Chandrabhan 00691 IPOS0000001 970 970 Processed 11/08/2023 453412848 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
251 KUNDAM MP-33-007-051-001/46
(JHIRMILA) 		1733007051NRG24040820230129630 04/08/2023 Ram 1733007051WL013877 Ram 00691 IPOS0000001 1000 1000 Processed 11/08/2023 453412848 Ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1970 1970
Total 279612 279612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_040823APB_FTO_204220 Bank of India BKID0009404 PADARIYA 63734
2 KUNDAM MP1733007_040823APB_FTO_204220 Central Bank Of India CBIN0284258 KUNDAM 15558
3 KUNDAM MP1733007_040823APB_FTO_204220 Indian Bank IDIB000B540 Baghraji 9877
4 KUNDAM MP1733007_040823APB_FTO_204220 Indian Bank IDIB000K836 Kundam 50984
5 KUNDAM MP1733007_040823APB_FTO_204220 Indian Bank IDIB000S797 Supawara 44909
6 KUNDAM MP1733007_040823APB_FTO_204220 State Bank of India SBIN0007716 IMLAI 29727
7 KUNDAM MP1733007_040823APB_FTO_204220 State Bank of India SBIN0007717 CHAURAIKALA 13686
8 KUNDAM MP1733007_040823APB_FTO_204220 State Bank of India SBIN0007717 CHOURAI 33446
9 KUNDAM MP1733007_040823APB_FTO_204220 State Bank of India SBIN0013648 KUNDAM 12721
10 KUNDAM MP1733007_040823APB_FTO_204220 Fino Payments Bank Ltd FINO0001446 MP RO 3000
11 KUNDAM MP1733007_040823APB_FTO_204220 India Post Payments Bank IPOS0000001 Jabalpur 1970

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