Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:45:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : KUNDAM
Fto No. : MP1733007_200524APB_FTO_40549
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-33-007-055-004/60-A
(TIKARIYA) 		1733007000NRG25200520240055691 20/05/2024 SHAKUN 1733007WL003834 SHAKUN 00014 ALLA0210843 1326 1326 Processed 22/05/2024 030133819 SHAKUN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KUNDAM MP-33-007-007-002/58
(KHUKKHAM) 		1733007007NRG25200520240054344 20/05/2024 SHYAM LAL 1733007007WL003753 SHYAM LAL 00048 BKID0009404 1020 1020 Processed 22/05/2024 030133819 SHYAMLAL BANK OF INDIA(508505)
3 KUNDAM MP-33-007-007-002/65
(KHUKKHAM) 		1733007007NRG25200520240054351 20/05/2024 CHARAN LAL 1733007007WL003753 CHARAN LAL 00048 BKID0009404 1224 1224 Processed 22/05/2024 030133819 CHARANLAL BANK OF INDIA(508505)
4 KUNDAM MP-33-007-007-002/76
(KHUKKHAM) 		1733007007NRG25200520240054359 20/05/2024 SHRANWAN SINGH 1733007007WL003753 SHRANWAN SINGH 00048 BKID0009404 1224 1224 Processed 22/05/2024 030133819 SHRANWANSINGH BANK OF INDIA(508505)
5 KUNDAM MP-33-007-007-002/76-A
(KHUKKHAM) 		1733007007NRG25200520240054360 20/05/2024 SAIYAM SINGH 1733007007WL003753 SAIYAM SINGH 00048 BKID0009404 1224 1224 Processed 22/05/2024 030133819 SAIYAMSINGH BANK OF INDIA(508505)
6 KUNDAM MP-33-007-007-002/76-A
(KHUKKHAM) 		1733007007NRG25200520240054361 20/05/2024 SITA BAI 1733007007WL003753 SITA BAI 00048 BKID0009404 1224 1224 Processed 22/05/2024 030133819 SITABAI BANK OF INDIA(508505)
7 KUNDAM MP-33-007-007-003/359
(KHUKKHAM) 		1733007007NRG25200520240054382 20/05/2024 JHANK LAL 1733007007WL003756 JHANK LAL 00048 BKID0009404 1010 1010 Processed 22/05/2024 030133819 JHANKLAL BANK OF INDIA(508505)
8 KUNDAM MP-33-007-007-003/53
(KHUKKHAM) 		1733007007NRG25200520240054386 20/05/2024 ROHIT SINGH BARKADE 1733007007WL003756 ROHIT SINGH BARKADE 00048 BKID0009404 1010 1010 Processed 22/05/2024 030133819 ROHITSINGHBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUNDAM MP-33-007-007-003/78
(KHUKKHAM) 		1733007007NRG25200520240054391 20/05/2024 SOMVATI BAI 1733007007WL003756 SOMVATI BAI 00048 BKID0009404 1010 1010 Processed 22/05/2024 030133819 SOMVATIBAI BANK OF INDIA(508505)
10 KUNDAM MP-33-007-007-003/93-A
(KHUKKHAM) 		1733007007NRG25200520240054400 20/05/2024 NEELESH 1733007007WL003756 NEELESH 00048 BKID0009404 1010 1010 Processed 22/05/2024 030133819 NEELESH BANK OF INDIA(508505)
11 KUNDAM MP-33-007-009-001/20
(NAVRAGWAN) 		1733007000NRG25200520240055730 20/05/2024 KASHIRAM 1733007WL003836 KASHIRAM 00048 BKID0009404 110 110 Processed 22/05/2024 030133819 KASHIRAM BANK OF INDIA(508505)
12 KUNDAM MP-33-007-009-001/71
(NAVRAGWAN) 		1733007000NRG25200520240055731 20/05/2024 Bhoore Lal 1733007WL003836 Bhoore Lal 00048 BKID0009404 1320 1320 Processed 22/05/2024 030133819 BhooreLal FINO PAYMENTS BANK LTD(608001)
13 KUNDAM MP-33-007-009-002/104
(NAVRAGWAN) 		1733007000NRG25200520240055732 20/05/2024 SAROJ BAI 1733007WL003836 SAROJ BAI 00048 BKID0009404 1320 1320 Processed 22/05/2024 030133819 SAROJBAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
14 KUNDAM MP-33-007-009-002/113
(NAVRAGWAN) 		1733007000NRG25200520240055733 20/05/2024 PRAMOD SINGH 1733007WL003836 PRAMOD SINGH 00048 BKID0009404 1230 1230 Processed 22/05/2024 030133819 PRAMODSINGH BANK OF INDIA(508505)
15 KUNDAM MP-33-007-009-002/50
(NAVRAGWAN) 		1733007000NRG25200520240055735 20/05/2024 AMMA BAI 1733007WL003836 AMMA BAI 00048 BKID0009404 1320 1320 Processed 22/05/2024 030133819 AMMABAI BANK OF INDIA(508505)
16 KUNDAM MP-33-007-009-002/50
(NAVRAGWAN) 		1733007000NRG25200520240055734 20/05/2024 Braj Lal 1733007WL003836 Braj Lal 00048 BKID0009404 1320 1320 Processed 22/05/2024 030133819 BrajLal BANK OF INDIA(508505)
17 KUNDAM MP-33-007-009-002/95
(NAVRAGWAN) 		1733007000NRG25200520240055736 20/05/2024 DHANIYA BAI 1733007WL003836 DHANIYA BAI 00048 BKID0009404 1440 0
18 KUNDAM MP-33-007-009-002/95
(NAVRAGWAN) 		1733007000NRG25200520240055737 20/05/2024 Naresh kumar 1733007WL003836 Naresh kumar 00048 BKID0009404 1440 1440 Processed 22/05/2024 030133819 Nareshkumar BANK OF INDIA(508505)
19 KUNDAM MP-33-007-011-002/131
(DOLI) 		1733007011NRG25200520240054283 20/05/2024 MITHLESH BAI 1733007011WL003750 MITHLESH BAI 00048 BKID0009404 1440 1440 Processed 22/05/2024 030133819 MITHLESHBAI BANK OF INDIA(508505)
20 KUNDAM MP-33-007-038-001/275-A
(DANDARGAWAN) 		1733007038NRG25200520240054551 20/05/2024 kuldish singh 1733007038WL003765 kuldish singh 00048 BKID0009404 630 630 Processed 22/05/2024 030133819 kuldishsingh CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-060-001/18
(GURAIYA) 		1733007060NRG25200520240055634 20/05/2024 Bhagvati 1733007060WL003830 Bhagvati 00048 BKID0009404 1326 1326 Processed 22/05/2024 030133819 Bhagvati INDIAN BANK(607105)
22 KUNDAM MP-33-007-065-001/534
(IMLAI) 		1733007065NRG25200520240055308 20/05/2024 HARANAM 1733007065WL003814 HARANAM 00048 BKID0009404 1050 1050 Processed 22/05/2024 030133819 HARANAM BANK OF INDIA(508505)
SubTotal 23902 22462
23 KUNDAM MP-33-007-007-002/64-C
(KHUKKHAM) 		1733007007NRG25200520240054349 20/05/2024 SANDEEP 1733007007WL003753 SANDEEP 00089 CBIN0284168 1224 1224 Processed 22/05/2024 030133819 SANDEEP CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-007-002/64-C
(KHUKKHAM) 		1733007007NRG25200520240054350 20/05/2024 SANDEEP 1733007007WL003753 SANDEEP 00089 CBIN0284168 1224 1224 Processed 22/05/2024 030133819 SANDEEP CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
25 KUNDAM MP-33-007-007-002/191
(KHUKKHAM) 		1733007007NRG25200520240054319 20/05/2024 OM BAI 1733007007WL003752 OM BAI 00089 CBIN0284258 1224 1224 Processed 22/05/2024 030133819 OMBAI BANK OF INDIA(508505)
26 KUNDAM MP-33-007-007-002/30
(KHUKKHAM) 		1733007007NRG25200520240054330 20/05/2024 RADHA BAI 1733007007WL003753 RADHA BAI 00089 CBIN0284258 1020 1020 Processed 22/05/2024 030133819 RADHABAI CENTRAL BANK OF INDIA(607115)
27 KUNDAM MP-33-007-007-002/35
(KHUKKHAM) 		1733007007NRG25200520240054333 20/05/2024 MAYANKI BAI 1733007007WL003753 MAYANKI BAI 00089 CBIN0284258 204 0
28 KUNDAM MP-33-007-007-002/37
(KHUKKHAM) 		1733007007NRG25200520240054337 20/05/2024 KETKI BAI 1733007007WL003753 KETKI BAI 00089 CBIN0284258 612 612 Processed 22/05/2024 030133819 KETKIBAI CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-007-002/45-B
(KHUKKHAM) 		1733007007NRG25200520240054340 20/05/2024 neelu bai 1733007007WL003753 neelu bai 00089 CBIN0284258 408 408 Processed 22/05/2024 030133819 neelubai CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-007-002/47
(KHUKKHAM) 		1733007007NRG25200520240054322 20/05/2024 MAMTA BAI 1733007007WL003752 MAMTA BAI 00089 CBIN0284258 1224 1224 Processed 22/05/2024 030133819 MAMTABAI STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-007-002/62-B
(KHUKKHAM) 		1733007007NRG25200520240054346 20/05/2024 SANGEETA BAI 1733007007WL003753 SANGEETA BAI 00089 CBIN0284258 1224 1224 Processed 22/05/2024 030133819 SANGEETABAI CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-007-002/69-B
(KHUKKHAM) 		1733007007NRG25200520240054355 20/05/2024 BABITA BAI 1733007007WL003753 BABITA BAI 00089 CBIN0284258 1224 1224 Processed 22/05/2024 030133819 BABITABAI CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-007-002/72
(KHUKKHAM) 		1733007007NRG25200520240054356 20/05/2024 Babita bai 1733007007WL003753 Babita bai 00089 CBIN0284258 612 612 Processed 22/05/2024 030133819 Babitabai CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-007-002/76
(KHUKKHAM) 		1733007007NRG25200520240054358 20/05/2024 PHOOL BAI 1733007007WL003753 PHOOL BAI 00089 CBIN0284258 1224 1224 Processed 22/05/2024 030133819 PHOOLBAI CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-007-003/10
(KHUKKHAM) 		1733007007NRG25200520240054362 20/05/2024 Vimla bai 1733007007WL003754 Vimla bai 00089 CBIN0284258 1010 1010 Processed 22/05/2024 030133819 Vimlabai INDUSIND BANK(607189)
36 KUNDAM MP-33-007-007-003/100-B
(KHUKKHAM) 		1733007007NRG25200520240054363 20/05/2024 KIRAN BAI 1733007007WL003754 KIRAN BAI 00089 CBIN0284258 1010 1010 Processed 22/05/2024 030133819 KIRANBAI CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-007-003/104-B
(KHUKKHAM) 		1733007007NRG25200520240054365 20/05/2024 KAMLA BAI 1733007007WL003754 KAMLA BAI 00089 CBIN0284258 606 606 Processed 22/05/2024 030133819 KAMLABAI CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-007-003/104-C
(KHUKKHAM) 		1733007007NRG25200520240054366 20/05/2024 BUDIYA BAI 1733007007WL003754 BUDIYA BAI 00089 CBIN0284258 404 404 Processed 22/05/2024 030133819 BUDIYABAI CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-007-003/117
(KHUKKHAM) 		1733007007NRG25200520240054367 20/05/2024 Bhadur singh 1733007007WL003754 Bhadur singh 00089 CBIN0284258 1010 1010 Processed 22/05/2024 030133819 Bhadursingh CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-007-003/136
(KHUKKHAM) 		1733007007NRG25200520240054371 20/05/2024 BUDHIYA BAI 1733007007WL003754 BUDHIYA BAI 00089 CBIN0284258 1010 1010 Processed 22/05/2024 030133819 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
41 KUNDAM MP-33-007-007-003/137
(KHUKKHAM) 		1733007007NRG25200520240054372 20/05/2024 KAMLA BAI 1733007007WL003754 KAMLA BAI 00089 CBIN0284258 808 808 Processed 22/05/2024 030133819 KAMLABAI CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-007-003/157
(KHUKKHAM) 		1733007007NRG25200520240054377 20/05/2024 SIMIYA BAI 1733007007WL003754 SIMIYA BAI 00089 CBIN0284258 1010 1010 Processed 22/05/2024 030133819 SIMIYABAI CENTRAL BANK OF INDIA(607115)
43 KUNDAM MP-33-007-007-003/21
(KHUKKHAM) 		1733007007NRG25200520240054380 20/05/2024 SAROJ BAI 1733007007WL003754 SAROJ BAI 00089 CBIN0284258 1010 1010 Processed 22/05/2024 030133819 SAROJBAI CENTRAL BANK OF INDIA(607115)
44 KUNDAM MP-33-007-007-003/69
(KHUKKHAM) 		1733007007NRG25200520240054389 20/05/2024 LONG BAI 1733007007WL003756 LONG BAI 00089 CBIN0284258 808 808 Processed 22/05/2024 030133819 LONGBAI CENTRAL BANK OF INDIA(607115)
45 KUNDAM MP-33-007-007-003/78-B
(KHUKKHAM) 		1733007007NRG25200520240054393 20/05/2024 BABLI BAI 1733007007WL003756 BABLI BAI 00089 CBIN0284258 808 808 Processed 22/05/2024 030133819 BABLIBAI CENTRAL BANK OF INDIA(607115)
46 KUNDAM MP-33-007-011-002/28
(DOLI) 		1733007011NRG25200520240054290 20/05/2024 Tijiya bai 1733007011WL003750 Tijiya bai 00089 CBIN0284258 1440 1440 Processed 22/05/2024 030133819 Tijiyabai CENTRAL BANK OF INDIA(607115)
47 KUNDAM MP-33-007-011-002/91-A
(DOLI) 		1733007011NRG25200520240054299 20/05/2024 shayam bai 1733007011WL003750 shayam bai 00089 CBIN0284258 1440 1440 Processed 22/05/2024 030133819 shayambai CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-011-002/95
(DOLI) 		1733007011NRG25200520240054300 20/05/2024 granti bai 1733007011WL003750 granti bai 00089 CBIN0284258 1440 1440 Processed 22/05/2024 030133819 grantibai CENTRAL BANK OF INDIA(607115)
49 KUNDAM MP-33-007-023-002/141
(BILTUKRI) 		1733007000NRG25200520240055849 20/05/2024 SUHAG BAI 1733007WL003840 SUHAG BAI 00089 CBIN0284258 1000 1000 Processed 22/05/2024 030133819 SUHAGBAI CENTRAL BANK OF INDIA(607115)
50 KUNDAM MP-33-007-038-001/111-B
(DANDARGAWAN) 		1733007038NRG25200520240054539 20/05/2024 kiran singh 1733007038WL003765 kiran singh 00089 CBIN0284258 1260 1260 Processed 22/05/2024 030133819 kiransingh INDIAN BANK(607105)
51 KUNDAM MP-33-007-055-002/53
(TIKARIYA) 		1733007000NRG25200520240055681 20/05/2024 MANOHAR 1733007WL003834 MANOHAR 00089 CBIN0284258 1326 1326 Processed 22/05/2024 030133819 MANOHAR CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-055-004/79
(TIKARIYA) 		1733007000NRG25200520240055696 20/05/2024 TULSHA 1733007WL003834 TULSHA 00089 CBIN0284258 1326 1326 Processed 22/05/2024 030133819 TULSHA CENTRAL BANK OF INDIA(607115)
SubTotal 27702 27498
53 KUNDAM MP-33-007-041-002/79
(AAMATITHA) 		1733007000NRG25200520240055538 20/05/2024 basanti 1733007WL003822 basanti 00176 IDIB000B540 1610 1610 Processed 22/05/2024 030133819 basanti INDIAN BANK(607105)
54 KUNDAM MP-33-007-055-002/14
(TIKARIYA) 		1733007000NRG25200520240055678 20/05/2024 Shankar Singh 1733007WL003834 Shankar Singh 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 ShankarSingh INDIAN BANK(607105)
55 KUNDAM MP-33-007-055-002/27
(TIKARIYA) 		1733007055NRG25200520240055329 20/05/2024 SONA BAI 1733007055WL003817 SONA BAI 00176 IDIB000B540 663 663 Processed 22/05/2024 030133819 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUNDAM MP-33-007-055-002/49
(TIKARIYA) 		1733007000NRG25200520240055679 20/05/2024 Parvati 1733007WL003834 Parvati 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 Parvati INDIAN BANK(607105)
57 KUNDAM MP-33-007-055-002/53
(TIKARIYA) 		1733007000NRG25200520240055680 20/05/2024 Dasai singh 1733007WL003834 Dasai singh 00176 IDIB000B540 1105 1105 Processed 22/05/2024 030133819 Dasaisingh CENTRAL BANK OF INDIA(607115)
58 KUNDAM MP-33-007-055-002/59
(TIKARIYA) 		1733007000NRG25200520240055682 20/05/2024 PUSAU SINGH 1733007WL003834 PUSAU SINGH 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 PUSAUSINGH INDIAN BANK(607105)
59 KUNDAM MP-33-007-055-004/16
(TIKARIYA) 		1733007055NRG25200520240055330 20/05/2024 SHIVKALI 1733007055WL003817 SHIVKALI 00176 IDIB000B540 663 0
60 KUNDAM MP-33-007-055-004/23
(TIKARIYA) 		1733007000NRG25200520240055683 20/05/2024 ANEETA BAI 1733007WL003834 ANEETA BAI 00176 IDIB000B540 1105 1105 Processed 22/05/2024 030133819 ANEETABAI INDIAN BANK(607105)
61 KUNDAM MP-33-007-055-004/24
(TIKARIYA) 		1733007000NRG25200520240055684 20/05/2024 RAJNI BAI 1733007WL003834 RAJNI BAI 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 RAJNIBAI INDIAN BANK(607105)
62 KUNDAM MP-33-007-055-004/33
(TIKARIYA) 		1733007000NRG25200520240055686 20/05/2024 Maiki Bai 1733007WL003834 Maiki Bai 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 MaikiBai FINO PAYMENTS BANK LTD(608001)
63 KUNDAM MP-33-007-055-004/33
(TIKARIYA) 		1733007000NRG25200520240055685 20/05/2024 MULAM 1733007WL003834 MULAM 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 MULAM INDIAN OVERSEAS BANK(508541)
64 KUNDAM MP-33-007-055-004/44
(TIKARIYA) 		1733007055NRG25200520240055331 20/05/2024 BHAGBATI BAI 1733007055WL003817 BHAGBATI BAI 00176 IDIB000B540 663 663 Processed 22/05/2024 030133819 BHAGBATIBAI INDIAN BANK(607105)
65 KUNDAM MP-33-007-055-004/5
(TIKARIYA) 		1733007000NRG25200520240055687 20/05/2024 Som Bai Maravi 1733007WL003834 Som Bai Maravi 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 SomBaiMaravi INDIAN BANK(607105)
66 KUNDAM MP-33-007-055-004/53
(TIKARIYA) 		1733007055NRG25200520240055332 20/05/2024 RANNO BAI 1733007055WL003817 RANNO BAI 00176 IDIB000B540 663 663 Processed 22/05/2024 030133819 RANNOBAI INDUSIND BANK(607189)
67 KUNDAM MP-33-007-055-004/55
(TIKARIYA) 		1733007000NRG25200520240055688 20/05/2024 KUNTI BAI UIKE 1733007WL003834 KUNTI BAI UIKE 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 KUNTIBAIUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUNDAM MP-33-007-055-004/58
(TIKARIYA) 		1733007055NRG25200520240055333 20/05/2024 CHANDAN SINGH 1733007055WL003817 CHANDAN SINGH 00176 IDIB000B540 663 663 Processed 22/05/2024 030133819 CHANDANSINGH INDIAN BANK(607105)
69 KUNDAM MP-33-007-055-004/6-A
(TIKARIYA) 		1733007000NRG25200520240055690 20/05/2024 PRAHLAD SINGH 1733007WL003834 PRAHLAD SINGH 00176 IDIB000B540 1105 1105 Processed 22/05/2024 030133819 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
70 KUNDAM MP-33-007-055-004/62-A
(TIKARIYA) 		1733007000NRG25200520240055692 20/05/2024 RADHA BAI 1733007WL003834 RADHA BAI 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 RADHABAI INDIAN BANK(607105)
71 KUNDAM MP-33-007-055-004/63
(TIKARIYA) 		1733007000NRG25200520240055693 20/05/2024 BUDHIYA BAI 1733007WL003834 BUDHIYA BAI 00176 IDIB000B540 1105 1105 Processed 22/05/2024 030133819 BUDHIYABAI INDIAN BANK(607105)
72 KUNDAM MP-33-007-055-004/65
(TIKARIYA) 		1733007055NRG25200520240055334 20/05/2024 DILEEP SINGH 1733007055WL003817 DILEEP SINGH 00176 IDIB000B540 663 663 Processed 22/05/2024 030133819 DILEEPSINGH INDIAN BANK(607105)
73 KUNDAM MP-33-007-055-004/68
(TIKARIYA) 		1733007055NRG25200520240055335 20/05/2024 SUNEETA BAI 1733007055WL003817 SUNEETA BAI 00176 IDIB000B540 663 663 Processed 22/05/2024 030133819 SUNEETABAI INDIAN BANK(607105)
74 KUNDAM MP-33-007-055-004/70
(TIKARIYA) 		1733007000NRG25200520240055694 20/05/2024 Santo Bai 1733007WL003834 Santo Bai 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 SantoBai INDIAN BANK(607105)
75 KUNDAM MP-33-007-055-004/75
(TIKARIYA) 		1733007000NRG25200520240055695 20/05/2024 VANDNA BAI 1733007WL003834 VANDNA BAI 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 VANDNABAI INDIAN BANK(607105)
76 KUNDAM MP-33-007-055-004/82
(TIKARIYA) 		1733007000NRG25200520240055697 20/05/2024 Gaytri Bai 1733007WL003834 Gaytri Bai 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 GaytriBai INDIAN BANK(607105)
77 KUNDAM MP-33-007-060-001/11
(GURAIYA) 		1733007060NRG25200520240055631 20/05/2024 Hubbi lal 1733007060WL003830 Hubbi lal 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 Hubbilal INDIAN BANK(607105)
78 KUNDAM MP-33-007-060-001/12
(GURAIYA) 		1733007060NRG25200520240055633 20/05/2024 NARENDRA 1733007060WL003830 NARENDRA 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 NARENDRA INDIAN BANK(607105)
79 KUNDAM MP-33-007-060-001/12
(GURAIYA) 		1733007060NRG25200520240055632 20/05/2024 Shrii mati Lalita 1733007060WL003830 Shrii mati Lalita 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 ShriimatiLalita UNION BANK OF INDIA(508500)
80 KUNDAM MP-33-007-060-001/25
(GURAIYA) 		1733007060NRG25200520240055635 20/05/2024 Seema bai 1733007060WL003830 Seema bai 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 Seemabai INDIAN BANK(607105)
81 KUNDAM MP-33-007-060-001/31
(GURAIYA) 		1733007060NRG25200520240055638 20/05/2024 LaLTA bai 1733007060WL003830 LaLTA bai 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 LaLTAbai INDIAN BANK(607105)
82 KUNDAM MP-33-007-060-001/31
(GURAIYA) 		1733007060NRG25200520240055637 20/05/2024 Rajendra singh 1733007060WL003830 Rajendra singh 00176 IDIB000B540 1326 1326 Processed 22/05/2024 030133819 Rajendrasingh INDIAN BANK(607105)
SubTotal 34539 33876
83 KUNDAM MP-33-007-011-002/138
(DOLI) 		1733007011NRG25200520240054285 20/05/2024 ANIL SINGH 1733007011WL003750 ANIL SINGH 00176 IDIB000K836 1440 1440 Processed 22/05/2024 030133819 ANILSINGH BANK OF INDIA(508505)
84 KUNDAM MP-33-007-050-003/13
(GHUGRA) 		1733007000NRG25200520240055802 20/05/2024 Jagdeesh 1733007WL003839 Jagdeesh 00176 IDIB000K836 1440 1440 Processed 22/05/2024 030133819 Jagdeesh INDIAN BANK(607105)
85 KUNDAM MP-33-007-050-003/32
(GHUGRA) 		1733007000NRG25200520240055803 20/05/2024 kunti bai 1733007WL003839 kunti bai 00176 IDIB000K836 1440 1440 Processed 22/05/2024 030133819 kuntibai INDIAN BANK(607105)
SubTotal 4320 4320
86 KUNDAM MP-33-007-023-001/103
(BILTUKRI) 		1733007000NRG25200520240055804 20/05/2024 KAILASH SINGH 1733007WL003840 KAILASH SINGH 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 KAILASHSINGH INDIAN BANK(607105)
87 KUNDAM MP-33-007-023-001/104
(BILTUKRI) 		1733007000NRG25200520240055805 20/05/2024 manki bai 1733007WL003840 manki bai 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 mankibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUNDAM MP-33-007-023-001/107
(BILTUKRI) 		1733007000NRG25200520240055806 20/05/2024 manju bai 1733007WL003840 manju bai 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 manjubai INDIAN BANK(607105)
89 KUNDAM MP-33-007-023-001/111
(BILTUKRI) 		1733007000NRG25200520240055807 20/05/2024 DHARMI BAI 1733007WL003840 DHARMI BAI 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 DHARMIBAI INDIAN BANK(607105)
90 KUNDAM MP-33-007-023-001/126
(BILTUKRI) 		1733007000NRG25200520240055808 20/05/2024 gulabiya bai 1733007WL003840 gulabiya bai 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 gulabiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUNDAM MP-33-007-023-001/129
(BILTUKRI) 		1733007000NRG25200520240055809 20/05/2024 bartoo singh 1733007WL003840 bartoo singh 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 bartoosingh INDIAN BANK(607105)
92 KUNDAM MP-33-007-023-001/141
(BILTUKRI) 		1733007000NRG25200520240055810 20/05/2024 Bhola singh 1733007WL003840 Bhola singh 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 Bholasingh INDIAN BANK(607105)
93 KUNDAM MP-33-007-023-001/144
(BILTUKRI) 		1733007000NRG25200520240055811 20/05/2024 kastoor singh 1733007WL003840 kastoor singh 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 kastoorsingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-023-001/145
(BILTUKRI) 		1733007000NRG25200520240055812 20/05/2024 susheela bai 1733007WL003840 susheela bai 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 susheelabai INDIAN BANK(607105)
95 KUNDAM MP-33-007-023-001/160-A
(BILTUKRI) 		1733007000NRG25200520240055813 20/05/2024 janno bai 1733007WL003840 janno bai 00176 IDIB000S797 800 800 Processed 22/05/2024 030133819 jannobai INDIAN BANK(607105)
96 KUNDAM MP-33-007-023-001/175
(BILTUKRI) 		1733007000NRG25200520240055814 20/05/2024 KALA BAI 1733007WL003840 KALA BAI 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 KALABAI INDIAN BANK(607105)
97 KUNDAM MP-33-007-023-001/199
(BILTUKRI) 		1733007000NRG25200520240055815 20/05/2024 heera lal 1733007WL003840 heera lal 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 heeralal INDIAN BANK(607105)
98 KUNDAM MP-33-007-023-001/200
(BILTUKRI) 		1733007000NRG25200520240055816 20/05/2024 maya bai 1733007WL003840 maya bai 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 mayabai INDIAN BANK(607105)
99 KUNDAM MP-33-007-023-001/209
(BILTUKRI) 		1733007000NRG25200520240055817 20/05/2024 devideen 1733007WL003840 devideen 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 devideen INDIAN BANK(607105)
100 KUNDAM MP-33-007-023-001/211
(BILTUKRI) 		1733007000NRG25200520240055818 20/05/2024 antram 1733007WL003840 antram 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 antram INDIAN BANK(607105)
101 KUNDAM MP-33-007-023-001/218-A
(BILTUKRI) 		1733007000NRG25200520240055819 20/05/2024 SAROJ BAI 1733007WL003840 SAROJ BAI 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 SAROJBAI INDIAN BANK(607105)
102 KUNDAM MP-33-007-023-001/22
(BILTUKRI) 		1733007000NRG25200520240055820 20/05/2024 magaloo singh 1733007WL003840 magaloo singh 00176 IDIB000S797 400 400 Processed 22/05/2024 030133819 magaloosingh INDIAN BANK(607105)
103 KUNDAM MP-33-007-023-001/236
(BILTUKRI) 		1733007000NRG25200520240055821 20/05/2024 halkoo singh 1733007WL003840 halkoo singh 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 halkoosingh INDIAN BANK(607105)
104 KUNDAM MP-33-007-023-001/246
(BILTUKRI) 		1733007000NRG25200520240055822 20/05/2024 bhoora singh 1733007WL003840 bhoora singh 00176 IDIB000S797 200 200 Processed 22/05/2024 030133819 bhoorasingh INDIAN BANK(607105)
105 KUNDAM MP-33-007-023-001/249
(BILTUKRI) 		1733007000NRG25200520240055823 20/05/2024 DAROOPA SINGH 1733007WL003840 DAROOPA SINGH 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 DAROOPASINGH INDIAN BANK(607105)
106 KUNDAM MP-33-007-023-001/25
(BILTUKRI) 		1733007000NRG25200520240055824 20/05/2024 son singh 1733007WL003840 son singh 00176 IDIB000S797 800 800 Processed 22/05/2024 030133819 sonsingh INDIAN BANK(607105)
107 KUNDAM MP-33-007-023-001/251
(BILTUKRI) 		1733007000NRG25200520240055826 20/05/2024 KALASHI BAI 1733007WL003840 KALASHI BAI 00176 IDIB000S797 800 800 Processed 22/05/2024 030133819 KALASHIBAI INDIAN BANK(607105)
108 KUNDAM MP-33-007-023-001/251
(BILTUKRI) 		1733007000NRG25200520240055825 20/05/2024 sahaj singh 1733007WL003840 sahaj singh 00176 IDIB000S797 600 600 Processed 22/05/2024 030133819 sahajsingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-023-001/252
(BILTUKRI) 		1733007000NRG25200520240055827 20/05/2024 pohap singh 1733007WL003840 pohap singh 00176 IDIB000S797 600 600 Processed 22/05/2024 030133819 pohapsingh INDIAN BANK(607105)
110 KUNDAM MP-33-007-023-001/255
(BILTUKRI) 		1733007000NRG25200520240055828 20/05/2024 budhdhoo singh 1733007WL003840 budhdhoo singh 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 budhdhoosingh INDIAN BANK(607105)
111 KUNDAM MP-33-007-023-001/256
(BILTUKRI) 		1733007000NRG25200520240055829 20/05/2024 shanti bai 1733007WL003840 shanti bai 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 shantibai INDIAN BANK(607105)
112 KUNDAM MP-33-007-023-001/257
(BILTUKRI) 		1733007000NRG25200520240055830 20/05/2024 bhaddee bai 1733007WL003840 bhaddee bai 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 bhaddeebai INDIAN BANK(607105)
113 KUNDAM MP-33-007-023-001/26
(BILTUKRI) 		1733007000NRG25200520240055831 20/05/2024 nanhi bai 1733007WL003840 nanhi bai 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 nanhibai INDIAN BANK(607105)
114 KUNDAM MP-33-007-023-001/278
(BILTUKRI) 		1733007000NRG25200520240055832 20/05/2024 Durgesh singh 1733007WL003840 Durgesh singh 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 Durgeshsingh INDIAN BANK(607105)
115 KUNDAM MP-33-007-023-001/279
(BILTUKRI) 		1733007000NRG25200520240055833 20/05/2024 KALA BAI 1733007WL003840 KALA BAI 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 KALABAI INDIAN BANK(607105)
116 KUNDAM MP-33-007-023-001/299
(BILTUKRI) 		1733007000NRG25200520240055834 20/05/2024 ramesh singh 1733007WL003840 ramesh singh 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 rameshsingh INDIAN BANK(607105)
117 KUNDAM MP-33-007-023-001/342
(BILTUKRI) 		1733007000NRG25200520240055835 20/05/2024 ashok singh 1733007WL003840 ashok singh 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUNDAM MP-33-007-023-001/46
(BILTUKRI) 		1733007000NRG25200520240055836 20/05/2024 JAYANTI BAI 1733007WL003840 JAYANTI BAI 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 JAYANTIBAI INDIAN BANK(607105)
119 KUNDAM MP-33-007-023-001/49
(BILTUKRI) 		1733007000NRG25200520240055837 20/05/2024 Halke 1733007WL003840 Halke 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 Halke INDIAN BANK(607105)
120 KUNDAM MP-33-007-023-001/6-A
(BILTUKRI) 		1733007000NRG25200520240055838 20/05/2024 Vijay singh 1733007WL003840 Vijay singh 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 Vijaysingh INDIAN BANK(607105)
121 KUNDAM MP-33-007-023-001/73-A
(BILTUKRI) 		1733007000NRG25200520240055839 20/05/2024 Narabad singh 1733007WL003840 Narabad singh 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Narabadsingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-023-001/89
(BILTUKRI) 		1733007000NRG25200520240055840 20/05/2024 ram lal 1733007WL003840 ram lal 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUNDAM MP-33-007-023-001/92
(BILTUKRI) 		1733007000NRG25200520240055841 20/05/2024 JUGGA BAI 1733007WL003840 JUGGA BAI 00176 IDIB000S797 1200 1200 Processed 22/05/2024 030133819 JUGGABAI INDIAN BANK(607105)
124 KUNDAM MP-33-007-023-002/106
(BILTUKRI) 		1733007000NRG25200520240055842 20/05/2024 Ramesh singh 1733007WL003840 Ramesh singh 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Rameshsingh INDIAN BANK(607105)
125 KUNDAM MP-33-007-023-002/114
(BILTUKRI) 		1733007000NRG25200520240055843 20/05/2024 Vishnath singh 1733007WL003840 Vishnath singh 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Vishnathsingh INDIAN BANK(607105)
126 KUNDAM MP-33-007-023-002/120
(BILTUKRI) 		1733007000NRG25200520240055844 20/05/2024 Dalpat singh 1733007WL003840 Dalpat singh 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Dalpatsingh INDIAN BANK(607105)
127 KUNDAM MP-33-007-023-002/128
(BILTUKRI) 		1733007000NRG25200520240055845 20/05/2024 Sundar singh 1733007WL003840 Sundar singh 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Sundarsingh INDIAN BANK(607105)
128 KUNDAM MP-33-007-023-002/132
(BILTUKRI) 		1733007000NRG25200520240055846 20/05/2024 Rajkumar 1733007WL003840 Rajkumar 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Rajkumar INDIAN BANK(607105)
129 KUNDAM MP-33-007-023-002/137
(BILTUKRI) 		1733007000NRG25200520240055847 20/05/2024 Kamod singh 1733007WL003840 Kamod singh 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Kamodsingh INDIAN BANK(607105)
130 KUNDAM MP-33-007-023-002/141
(BILTUKRI) 		1733007000NRG25200520240055848 20/05/2024 Pyari bai 1733007WL003840 Pyari bai 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Pyaribai INDIAN BANK(607105)
131 KUNDAM MP-33-007-023-002/144
(BILTUKRI) 		1733007000NRG25200520240055850 20/05/2024 diviya singh 1733007WL003840 diviya singh 00176 IDIB000S797 800 800 Processed 22/05/2024 030133819 diviyasingh INDIAN BANK(607105)
132 KUNDAM MP-33-007-023-002/16
(BILTUKRI) 		1733007000NRG25200520240055851 20/05/2024 Donapat 1733007WL003840 Donapat 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Donapat CENTRAL BANK OF INDIA(607115)
133 KUNDAM MP-33-007-023-002/17
(BILTUKRI) 		1733007000NRG25200520240055852 20/05/2024 halki bai 1733007WL003840 halki bai 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 halkibai INDIAN BANK(607105)
134 KUNDAM MP-33-007-023-002/23
(BILTUKRI) 		1733007000NRG25200520240055853 20/05/2024 bisarati bai 1733007WL003840 bisarati bai 00176 IDIB000S797 800 800 Processed 22/05/2024 030133819 bisaratibai INDIAN BANK(607105)
135 KUNDAM MP-33-007-023-002/25
(BILTUKRI) 		1733007000NRG25200520240055854 20/05/2024 Khem singh 1733007WL003840 Khem singh 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Khemsingh INDIAN BANK(607105)
136 KUNDAM MP-33-007-023-002/28
(BILTUKRI) 		1733007000NRG25200520240055855 20/05/2024 Mole singh 1733007WL003840 Mole singh 00176 IDIB000S797 800 800 Processed 22/05/2024 030133819 Molesingh STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-023-002/30
(BILTUKRI) 		1733007000NRG25200520240055857 20/05/2024 Kodu lal 1733007WL003840 Kodu lal 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Kodulal INDIAN BANK(607105)
138 KUNDAM MP-33-007-023-002/30
(BILTUKRI) 		1733007000NRG25200520240055858 20/05/2024 Kodu lal 1733007WL003840 Kodu lal 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Kodulal STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-023-002/35
(BILTUKRI) 		1733007000NRG25200520240055859 20/05/2024 Pahari singh 1733007WL003840 Pahari singh 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Paharisingh INDIAN BANK(607105)
140 KUNDAM MP-33-007-023-002/39
(BILTUKRI) 		1733007000NRG25200520240055860 20/05/2024 Reva singh 1733007WL003840 Reva singh 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Revasingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUNDAM MP-33-007-023-002/4-A
(BILTUKRI) 		1733007000NRG25200520240055861 20/05/2024 Manoj Singh Armo 1733007WL003840 Manoj Singh Armo 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 ManojSinghArmo STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-023-002/46
(BILTUKRI) 		1733007000NRG25200520240055862 20/05/2024 Chohan singh 1733007WL003840 Chohan singh 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Chohansingh INDIAN BANK(607105)
143 KUNDAM MP-33-007-023-002/49
(BILTUKRI) 		1733007000NRG25200520240055863 20/05/2024 SUNDARIYA BAI 1733007WL003840 SUNDARIYA BAI 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 SUNDARIYABAI INDIAN BANK(607105)
144 KUNDAM MP-33-007-023-002/50
(BILTUKRI) 		1733007000NRG25200520240055864 20/05/2024 Vir Vikram 1733007WL003840 Vir Vikram 00176 IDIB000S797 800 800 Processed 22/05/2024 030133819 VirVikram STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-023-002/62
(BILTUKRI) 		1733007000NRG25200520240055865 20/05/2024 bhoori bai 1733007WL003840 bhoori bai 00176 IDIB000S797 800 800 Processed 22/05/2024 030133819 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUNDAM MP-33-007-023-002/68
(BILTUKRI) 		1733007000NRG25200520240055866 20/05/2024 Shankar singh 1733007WL003840 Shankar singh 00176 IDIB000S797 800 800 Processed 22/05/2024 030133819 Shankarsingh CENTRAL BANK OF INDIA(607115)
147 KUNDAM MP-33-007-023-002/75
(BILTUKRI) 		1733007000NRG25200520240055867 20/05/2024 Sukrat singh 1733007WL003840 Sukrat singh 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Sukratsingh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-023-002/85
(BILTUKRI) 		1733007000NRG25200520240055868 20/05/2024 Babu lal 1733007WL003840 Babu lal 00176 IDIB000S797 1000 1000 Processed 22/05/2024 030133819 Babulal INDIAN BANK(607105)
149 KUNDAM MP-33-007-038-001/103
(DANDARGAWAN) 		1733007038NRG25200520240054537 20/05/2024 chironja bai 1733007038WL003765 chironja bai 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 chironjabai INDIAN BANK(607105)
150 KUNDAM MP-33-007-038-001/111
(DANDARGAWAN) 		1733007038NRG25200520240054538 20/05/2024 amar singh 1733007038WL003765 amar singh 00176 IDIB000S797 1050 1050 Processed 22/05/2024 030133819 amarsingh INDIAN BANK(607105)
151 KUNDAM MP-33-007-038-001/113
(DANDARGAWAN) 		1733007038NRG25200520240054540 20/05/2024 pusau singh 1733007038WL003765 pusau singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 pusausingh INDIAN BANK(607105)
152 KUNDAM MP-33-007-038-001/115
(DANDARGAWAN) 		1733007038NRG25200520240054541 20/05/2024 chamru singh 1733007038WL003765 chamru singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 chamrusingh INDIAN BANK(607105)
153 KUNDAM MP-33-007-038-001/120
(DANDARGAWAN) 		1733007038NRG25200520240054559 20/05/2024 titra singh 1733007038WL003766 titra singh 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 titrasingh INDIAN BANK(607105)
154 KUNDAM MP-33-007-038-001/124
(DANDARGAWAN) 		1733007038NRG25200520240054560 20/05/2024 Prem lal 1733007038WL003766 Prem lal 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUNDAM MP-33-007-038-001/124-B
(DANDARGAWAN) 		1733007038NRG25200520240054561 20/05/2024 chammar singh 1733007038WL003766 chammar singh 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 chammarsingh INDIAN BANK(607105)
156 KUNDAM MP-33-007-038-001/131
(DANDARGAWAN) 		1733007038NRG25200520240054562 20/05/2024 jhammi bai 1733007038WL003766 jhammi bai 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 jhammibai INDIAN BANK(607105)
157 KUNDAM MP-33-007-038-001/133
(DANDARGAWAN) 		1733007038NRG25200520240054563 20/05/2024 tejee singh 1733007038WL003766 tejee singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 tejeesingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUNDAM MP-33-007-038-001/133
(DANDARGAWAN) 		1733007038NRG25200520240054564 20/05/2024 tejee singh 1733007038WL003766 tejee singh 00176 IDIB000S797 420 420 Processed 22/05/2024 030133819 tejeesingh INDIAN BANK(607105)
159 KUNDAM MP-33-007-038-001/140
(DANDARGAWAN) 		1733007038NRG25200520240054542 20/05/2024 jor singh 1733007038WL003765 jor singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 jorsingh INDIAN BANK(607105)
160 KUNDAM MP-33-007-038-001/146
(DANDARGAWAN) 		1733007038NRG25200520240054543 20/05/2024 Punau Singh 1733007038WL003765 Punau Singh 00176 IDIB000S797 1050 1050 Processed 22/05/2024 030133819 PunauSingh INDIAN BANK(607105)
161 KUNDAM MP-33-007-038-001/152
(DANDARGAWAN) 		1733007038NRG25200520240054565 20/05/2024 Ram Bai 1733007038WL003766 Ram Bai 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 RamBai INDIAN BANK(607105)
162 KUNDAM MP-33-007-038-001/155
(DANDARGAWAN) 		1733007038NRG25200520240054567 20/05/2024 baishakhi singh 1733007038WL003766 baishakhi singh 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 baishakhisingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
163 KUNDAM MP-33-007-038-001/155-A
(DANDARGAWAN) 		1733007038NRG25200520240054568 20/05/2024 Mahesh 1733007038WL003766 Mahesh 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 Mahesh INDIAN BANK(607105)
164 KUNDAM MP-33-007-038-001/16
(DANDARGAWAN) 		1733007038NRG25200520240054544 20/05/2024 amala bai 1733007038WL003765 amala bai 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 amalabai INDIAN BANK(607105)
165 KUNDAM MP-33-007-038-001/161
(DANDARGAWAN) 		1733007038NRG25200520240054569 20/05/2024 kasho bai 1733007038WL003766 kasho bai 00176 IDIB000S797 420 420 Processed 22/05/2024 030133819 kashobai INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUNDAM MP-33-007-038-001/163
(DANDARGAWAN) 		1733007038NRG25200520240054570 20/05/2024 pusau singh 1733007038WL003766 pusau singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 pusausingh INDIAN BANK(607105)
167 KUNDAM MP-33-007-038-001/165
(DANDARGAWAN) 		1733007038NRG25200520240054545 20/05/2024 jahru singh 1733007038WL003765 jahru singh 00176 IDIB000S797 1050 1050 Processed 22/05/2024 030133819 jahrusingh INDIAN BANK(607105)
168 KUNDAM MP-33-007-038-001/194-A
(DANDARGAWAN) 		1733007038NRG25200520240054546 20/05/2024 SAHORE SINGH 1733007038WL003765 SAHORE SINGH 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 SAHORESINGH INDIAN BANK(607105)
169 KUNDAM MP-33-007-038-001/220
(DANDARGAWAN) 		1733007038NRG25200520240054571 20/05/2024 kishori singh 1733007038WL003766 kishori singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 kishorisingh INDIAN BANK(607105)
170 KUNDAM MP-33-007-038-001/226
(DANDARGAWAN) 		1733007038NRG25200520240054572 20/05/2024 RAJENDRA SINGH 1733007038WL003766 RAJENDRA SINGH 00176 IDIB000S797 1050 1050 Processed 22/05/2024 030133819 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUNDAM MP-33-007-038-001/227
(DANDARGAWAN) 		1733007038NRG25200520240054573 20/05/2024 punau singh 1733007038WL003766 punau singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 punausingh INDIAN BANK(607105)
172 KUNDAM MP-33-007-038-001/230
(DANDARGAWAN) 		1733007038NRG25200520240054574 20/05/2024 kailash singh 1733007038WL003766 kailash singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 kailashsingh INDIAN BANK(607105)
173 KUNDAM MP-33-007-038-001/233
(DANDARGAWAN) 		1733007038NRG25200520240054575 20/05/2024 janesh singh 1733007038WL003766 janesh singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 janeshsingh INDIAN BANK(607105)
174 KUNDAM MP-33-007-038-001/234
(DANDARGAWAN) 		1733007038NRG25200520240054576 20/05/2024 bhagchandra 1733007038WL003766 bhagchandra 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 bhagchandra INDIAN BANK(607105)
175 KUNDAM MP-33-007-038-001/24
(DANDARGAWAN) 		1733007038NRG25200520240054547 20/05/2024 harnam singh 1733007038WL003765 harnam singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 harnamsingh INDIAN BANK(607105)
176 KUNDAM MP-33-007-038-001/241
(DANDARGAWAN) 		1733007038NRG25200520240054577 20/05/2024 kuarsen singh 1733007038WL003766 kuarsen singh 00176 IDIB000S797 210 210 Processed 22/05/2024 030133819 kuarsensingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUNDAM MP-33-007-038-001/245
(DANDARGAWAN) 		1733007038NRG25200520240054578 20/05/2024 nanhe singh 1733007038WL003766 nanhe singh 00176 IDIB000S797 840 840 Processed 22/05/2024 030133819 nanhesingh INDIAN BANK(607105)
178 KUNDAM MP-33-007-038-001/248
(DANDARGAWAN) 		1733007038NRG25200520240054579 20/05/2024 oum kar singh 1733007038WL003766 oum kar singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 oumkarsingh INDIAN BANK(607105)
179 KUNDAM MP-33-007-038-001/249
(DANDARGAWAN) 		1733007038NRG25200520240054580 20/05/2024 rajesh singh 1733007038WL003766 rajesh singh 00176 IDIB000S797 210 210 Processed 22/05/2024 030133819 rajeshsingh INDIAN BANK(607105)
180 KUNDAM MP-33-007-038-001/250
(DANDARGAWAN) 		1733007038NRG25200520240054581 20/05/2024 nandu singh 1733007038WL003766 nandu singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 nandusingh INDIAN BANK(607105)
181 KUNDAM MP-33-007-038-001/268
(DANDARGAWAN) 		1733007038NRG25200520240054548 20/05/2024 kuar sen 1733007038WL003765 kuar sen 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 kuarsen INDIAN BANK(607105)
182 KUNDAM MP-33-007-038-001/270
(DANDARGAWAN) 		1733007038NRG25200520240054549 20/05/2024 manohar singh 1733007038WL003765 manohar singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 manoharsingh INDIAN BANK(607105)
183 KUNDAM MP-33-007-038-001/273
(DANDARGAWAN) 		1733007038NRG25200520240054550 20/05/2024 fool singh 1733007038WL003765 fool singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 foolsingh INDIAN BANK(607105)
184 KUNDAM MP-33-007-038-001/290
(DANDARGAWAN) 		1733007038NRG25200520240054582 20/05/2024 visanu singh 1733007038WL003766 visanu singh 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 visanusingh INDIAN BANK(607105)
185 KUNDAM MP-33-007-038-001/291
(DANDARGAWAN) 		1733007038NRG25200520240054584 20/05/2024 mangal singh 1733007038WL003766 mangal singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 mangalsingh INDIAN BANK(607105)
186 KUNDAM MP-33-007-038-001/294
(DANDARGAWAN) 		1733007038NRG25200520240054585 20/05/2024 cchote lal 1733007038WL003766 cchote lal 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 cchotelal INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUNDAM MP-33-007-038-001/306
(DANDARGAWAN) 		1733007038NRG25200520240054552 20/05/2024 maha singh 1733007038WL003765 maha singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 mahasingh INDIAN BANK(607105)
188 KUNDAM MP-33-007-038-001/306-B
(DANDARGAWAN) 		1733007038NRG25200520240054553 20/05/2024 BHAGAT SINGH 1733007038WL003765 BHAGAT SINGH 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 BHAGATSINGH INDIAN BANK(607105)
189 KUNDAM MP-33-007-038-001/308
(DANDARGAWAN) 		1733007038NRG25200520240054554 20/05/2024 hiraoa singh 1733007038WL003765 hiraoa singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 hiraoasingh INDIAN BANK(607105)
190 KUNDAM MP-33-007-038-001/308-A
(DANDARGAWAN) 		1733007038NRG25200520240054555 20/05/2024 BHOOPAT SINGH 1733007038WL003765 BHOOPAT SINGH 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 BHOOPATSINGH INDIAN BANK(607105)
191 KUNDAM MP-33-007-038-001/315
(DANDARGAWAN) 		1733007038NRG25200520240054556 20/05/2024 thaggu singh 1733007038WL003765 thaggu singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 thaggusingh INDIAN BANK(607105)
192 KUNDAM MP-33-007-038-001/319
(DANDARGAWAN) 		1733007038NRG25200520240054598 20/05/2024 vsmhar singh 1733007038WL003767 vsmhar singh 00176 IDIB000S797 2850 2850 Processed 22/05/2024 030133819 vsmharsingh INDIAN BANK(607105)
193 KUNDAM MP-33-007-038-001/320
(DANDARGAWAN) 		1733007038NRG25200520240054557 20/05/2024 sukhsen singh 1733007038WL003765 sukhsen singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 sukhsensingh INDIAN BANK(607105)
194 KUNDAM MP-33-007-038-001/33
(DANDARGAWAN) 		1733007038NRG25200520240054586 20/05/2024 narayan singh 1733007038WL003766 narayan singh 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUNDAM MP-33-007-038-001/34
(DANDARGAWAN) 		1733007038NRG25200520240054558 20/05/2024 janki prashad 1733007038WL003765 janki prashad 00176 IDIB000S797 210 210 Processed 22/05/2024 030133819 jankiprashad INDIAN BANK(607105)
196 KUNDAM MP-33-007-038-001/42
(DANDARGAWAN) 		1733007038NRG25200520240054587 20/05/2024 lila bai 1733007038WL003766 lila bai 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 lilabai INDIAN BANK(607105)
197 KUNDAM MP-33-007-038-001/59
(DANDARGAWAN) 		1733007038NRG25200520240054588 20/05/2024 jay singh 1733007038WL003766 jay singh 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 jaysingh INDIAN BANK(607105)
198 KUNDAM MP-33-007-038-001/61
(DANDARGAWAN) 		1733007038NRG25200520240054589 20/05/2024 narnada prasad 1733007038WL003766 narnada prasad 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 narnadaprasad INDIAN BANK(607105)
199 KUNDAM MP-33-007-038-001/65
(DANDARGAWAN) 		1733007038NRG25200520240054590 20/05/2024 mole singh 1733007038WL003766 mole singh 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 molesingh INDIAN BANK(607105)
200 KUNDAM MP-33-007-038-001/66
(DANDARGAWAN) 		1733007038NRG25200520240054591 20/05/2024 surendra singh 1733007038WL003766 surendra singh 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 surendrasingh INDIAN BANK(607105)
201 KUNDAM MP-33-007-038-001/73-A
(DANDARGAWAN) 		1733007038NRG25200520240054592 20/05/2024 maha singh 1733007038WL003766 maha singh 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUNDAM MP-33-007-038-001/8
(DANDARGAWAN) 		1733007038NRG25200520240054593 20/05/2024 dukali singh 1733007038WL003766 dukali singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 dukalisingh INDIAN BANK(607105)
203 KUNDAM MP-33-007-038-001/85
(DANDARGAWAN) 		1733007038NRG25200520240054594 20/05/2024 sumera singh 1733007038WL003766 sumera singh 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 sumerasingh INDIAN BANK(607105)
204 KUNDAM MP-33-007-038-001/86
(DANDARGAWAN) 		1733007038NRG25200520240054595 20/05/2024 upkar singh 1733007038WL003766 upkar singh 00176 IDIB000S797 1260 1260 Processed 22/05/2024 030133819 upkarsingh INDIAN BANK(607105)
205 KUNDAM MP-33-007-038-001/94
(DANDARGAWAN) 		1733007038NRG25200520240054596 20/05/2024 narendra singh 1733007038WL003766 narendra singh 00176 IDIB000S797 1470 1470 Processed 22/05/2024 030133819 narendrasingh INDIAN BANK(607105)
206 KUNDAM MP-33-007-038-001/99
(DANDARGAWAN) 		1733007038NRG25200520240054597 20/05/2024 kiran singh 1733007038WL003766 kiran singh 00176 IDIB000S797 1050 1050 Processed 22/05/2024 030133819 kiransingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUNDAM MP-33-007-038-002/40
(DANDARGAWAN) 		1733007038NRG25200520240054599 20/05/2024 gopal singh 1733007038WL003768 gopal singh 00176 IDIB000S797 2660 2660 Processed 22/05/2024 030133819 gopalsingh INDIAN BANK(607105)
208 KUNDAM MP-33-007-038-002/40
(DANDARGAWAN) 		1733007038NRG25200520240054600 20/05/2024 gopal singh 1733007038WL003768 gopal singh 00176 IDIB000S797 2660 2660 Processed 22/05/2024 030133819 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUNDAM MP-33-007-041-002/101
(AAMATITHA) 		1733007000NRG25200520240055523 20/05/2024 inder 1733007WL003822 inder 00176 IDIB000S797 1610 1610 Processed 22/05/2024 030133819 inder INDIAN BANK(607105)
210 KUNDAM MP-33-007-041-002/104
(AAMATITHA) 		1733007000NRG25200520240055524 20/05/2024 Chhanga 1733007WL003822 Chhanga 00176 IDIB000S797 1610 1610 Processed 22/05/2024 030133819 Chhanga INDIAN BANK(607105)
211 KUNDAM MP-33-007-041-002/104
(AAMATITHA) 		1733007000NRG25200520240055525 20/05/2024 Chhanga 1733007WL003822 Chhanga 00176 IDIB000S797 1610 1610 Processed 22/05/2024 030133819 Chhanga INDIAN BANK(607105)
212 KUNDAM MP-33-007-041-002/115
(AAMATITHA) 		1733007000NRG25200520240055526 20/05/2024 Gopal 1733007WL003822 Gopal 00176 IDIB000S797 1610 1610 Processed 22/05/2024 030133819 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
213 KUNDAM MP-33-007-041-002/131
(AAMATITHA) 		1733007000NRG25200520240055527 20/05/2024 Bhangi singh 1733007WL003822 Bhangi singh 00176 IDIB000S797 1610 1610 Processed 22/05/2024 030133819 Bhangisingh INDIAN BANK(607105)
214 KUNDAM MP-33-007-041-002/22
(AAMATITHA) 		1733007000NRG25200520240055529 20/05/2024 Budhiya bai 1733007WL003822 Budhiya bai 00176 IDIB000S797 1610 1610 Processed 22/05/2024 030133819 Budhiyabai INDIAN BANK(607105)
215 KUNDAM MP-33-007-041-002/22
(AAMATITHA) 		1733007000NRG25200520240055528 20/05/2024 ganesh singh 1733007WL003822 ganesh singh 00176 IDIB000S797 1610 1610 Processed 22/05/2024 030133819 ganeshsingh INDIAN BANK(607105)
216 KUNDAM MP-33-007-041-002/22-A
(AAMATITHA) 		1733007000NRG25200520240055530 20/05/2024 devideen singh 1733007WL003822 devideen singh 00176 IDIB000S797 1610 1610 Processed 22/05/2024 030133819 devideensingh INDIAN BANK(607105)
217 KUNDAM MP-33-007-041-002/22-A
(AAMATITHA) 		1733007000NRG25200520240055531 20/05/2024 shashi bai 1733007WL003822 shashi bai 00176 IDIB000S797 1610 1610 Processed 22/05/2024 030133819 shashibai INDIAN BANK(607105)
218 KUNDAM MP-33-007-041-002/38
(AAMATITHA) 		1733007000NRG25200520240055532 20/05/2024 Dhunairam 1733007WL003822 Dhunairam 00176 IDIB000S797 1610 1610 Processed 22/05/2024 030133819 Dhunairam CENTRAL BANK OF INDIA(607115)
219 KUNDAM MP-33-007-041-002/38
(AAMATITHA) 		1733007000NRG25200520240055533 20/05/2024 Dhunairam 1733007WL003822 Dhunairam 00176 IDIB000S797 1610 1610 Processed 22/05/2024 030133819 Dhunairam INDIAN BANK(607105)
220 KUNDAM MP-33-007-041-002/38
(AAMATITHA) 		1733007000NRG25200520240055534 20/05/2024 Yashoda Pusam 1733007WL003822 Yashoda Pusam 00176 IDIB000S797 1610 1610 Processed 22/05/2024 030133819 YashodaPusam INDIAN BANK(607105)
221 KUNDAM MP-33-007-041-002/38-A
(AAMATITHA) 		1733007000NRG25200520240055535 20/05/2024 BUDHIYA BAI 1733007WL003822 BUDHIYA BAI 00176 IDIB000S797 1610 1610 Processed 22/05/2024 030133819 BUDHIYABAI INDIAN BANK(607105)
222 KUNDAM MP-33-007-041-002/38-A
(AAMATITHA) 		1733007000NRG25200520240055536 20/05/2024 BUDHIYA BAI 1733007WL003822 BUDHIYA BAI 00176 IDIB000S797 1610 1610 Processed 22/05/2024 030133819 BUDHIYABAI INDIAN BANK(607105)
SubTotal 163390 163390
223 KUNDAM MP-33-007-007-002/11-B
(KHUKKHAM) 		1733007007NRG25200520240054316 20/05/2024 Anand kumar 1733007007WL003752 Anand kumar 00415 SBIN0007716 1224 1224 Processed 22/05/2024 030133819 Anandkumar STATE BANK OF INDIA(508548)
224 KUNDAM MP-33-007-007-002/165
(KHUKKHAM) 		1733007007NRG25200520240054317 20/05/2024 Suneel 1733007007WL003752 Suneel 00415 SBIN0007716 1224 1224 Processed 22/05/2024 030133819 Suneel CENTRAL BANK OF INDIA(607115)
225 KUNDAM MP-33-007-007-002/19
(KHUKKHAM) 		1733007007NRG25200520240054326 20/05/2024 Basori lal 1733007007WL003753 Basori lal 00415 SBIN0007716 1020 1020 Processed 22/05/2024 030133819 Basorilal STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-007-002/19
(KHUKKHAM) 		1733007007NRG25200520240054327 20/05/2024 Basori lal 1733007007WL003753 Basori lal 00415 SBIN0007716 1020 1020 Processed 22/05/2024 030133819 Basorilal STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-007-002/191
(KHUKKHAM) 		1733007007NRG25200520240054318 20/05/2024 molan sing 1733007007WL003752 molan sing 00415 SBIN0007716 1224 1224 Processed 22/05/2024 030133819 molansing STATE BANK OF INDIA(508548)
228 KUNDAM MP-33-007-007-002/25-B
(KHUKKHAM) 		1733007007NRG25200520240054328 20/05/2024 Dashroo 1733007007WL003753 Dashroo 00415 SBIN0007716 816 816 Processed 22/05/2024 030133819 Dashroo STATE BANK OF INDIA(508548)
229 KUNDAM MP-33-007-007-002/29
(KHUKKHAM) 		1733007007NRG25200520240054320 20/05/2024 Nar singh 1733007007WL003752 Nar singh 00415 SBIN0007716 1224 1224 Processed 22/05/2024 030133819 Narsingh STATE BANK OF INDIA(508548)
230 KUNDAM MP-33-007-007-002/30
(KHUKKHAM) 		1733007007NRG25200520240054329 20/05/2024 Rghuveer prasad 1733007007WL003753 Rghuveer prasad 00415 SBIN0007716 1224 1224 Processed 22/05/2024 030133819 Rghuveerprasad STATE BANK OF INDIA(508548)
231 KUNDAM MP-33-007-007-002/31
(KHUKKHAM) 		1733007007NRG25200520240054331 20/05/2024 Rakesh 1733007007WL003753 Rakesh 00415 SBIN0007716 1224 1224 Processed 22/05/2024 030133819 Rakesh STATE BANK OF INDIA(508548)
232 KUNDAM MP-33-007-007-002/35
(KHUKKHAM) 		1733007007NRG25200520240054332 20/05/2024 Son singh 1733007007WL003753 Son singh 00415 SBIN0007716 408 408 Processed 22/05/2024 030133819 Sonsingh STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-007-002/35-B
(KHUKKHAM) 		1733007007NRG25200520240054334 20/05/2024 kashiram 1733007007WL003753 kashiram 00415 SBIN0007716 612 612 Processed 22/05/2024 030133819 kashiram CENTRAL BANK OF INDIA(607115)
234 KUNDAM MP-33-007-007-002/36
(KHUKKHAM) 		1733007007NRG25200520240054335 20/05/2024 Anil kumar 1733007007WL003753 Anil kumar 00415 SBIN0007716 816 816 Processed 22/05/2024 030133819 Anilkumar CENTRAL BANK OF INDIA(607115)
235 KUNDAM MP-33-007-007-002/37
(KHUKKHAM) 		1733007007NRG25200520240054336 20/05/2024 Basori la 1733007007WL003753 Basori la 00415 SBIN0007716 204 204 Processed 22/05/2024 030133819 Basorila STATE BANK OF INDIA(508548)
236 KUNDAM MP-33-007-007-002/39
(KHUKKHAM) 		1733007007NRG25200520240054338 20/05/2024 Hardayal 1733007007WL003753 Hardayal 00415 SBIN0007716 816 816 Processed 22/05/2024 030133819 Hardayal STATE BANK OF INDIA(508548)
237 KUNDAM MP-33-007-007-002/45-B
(KHUKKHAM) 		1733007007NRG25200520240054339 20/05/2024 PRAHALAD 1733007007WL003753 PRAHALAD 00415 SBIN0007716 1224 1224 Processed 22/05/2024 030133819 PRAHALAD STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-007-002/52
(KHUKKHAM) 		1733007007NRG25200520240054341 20/05/2024 rajjan lal 1733007007WL003753 rajjan lal 00415 SBIN0007716 1224 1224 Processed 22/05/2024 030133819 rajjanlal STATE BANK OF INDIA(508548)
239 KUNDAM MP-33-007-007-002/53
(KHUKKHAM) 		1733007007NRG25200520240054342 20/05/2024 rajesh puri 1733007007WL003753 rajesh puri 00415 SBIN0007716 1224 1224 Processed 22/05/2024 030133819 rajeshpuri STATE BANK OF INDIA(508548)
240 KUNDAM MP-33-007-007-002/58
(KHUKKHAM) 		1733007007NRG25200520240054323 20/05/2024 MULLU 1733007007WL003752 MULLU 00415 SBIN0007716 1224 1224 Processed 22/05/2024 030133819 MULLU STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-007-002/58
(KHUKKHAM) 		1733007007NRG25200520240054343 20/05/2024 Mullu lal 1733007007WL003753 Mullu lal 00415 SBIN0007716 1224 1224 Processed 22/05/2024 030133819 Mullulal INDIAN BANK(607105)
242 KUNDAM MP-33-007-007-002/59-B
(KHUKKHAM) 		1733007007NRG25200520240054324 20/05/2024 Amar Singh 1733007007WL003752 Amar Singh 00415 SBIN0007716 1224 1224 Processed 22/05/2024 030133819 AmarSingh STATE BANK OF INDIA(508548)
243 KUNDAM MP-33-007-007-002/59-B
(KHUKKHAM) 		1733007007NRG25200520240054325 20/05/2024 Amar Singh 1733007007WL003752 Amar Singh 00415 SBIN0007716 1224 1224 Processed 22/05/2024 030133819 AmarSingh CENTRAL BANK OF INDIA(607115)
244 KUNDAM MP-33-007-007-002/60-C
(KHUKKHAM) 		1733007007NRG25200520240054345 20/05/2024 RAKESH KUMAR 1733007007WL003753 RAKESH KUMAR 00415 SBIN0007716 1020 1020 Processed 22/05/2024 030133819 RAKESHKUMAR STATE BANK OF INDIA(508548)
245 KUNDAM MP-33-007-007-002/67
(KHUKKHAM) 		1733007007NRG25200520240054352 20/05/2024 Lali bai 1733007007WL003753 Lali bai 00415 SBIN0007716 816 816 Processed 22/05/2024 030133819 Lalibai STATE BANK OF INDIA(508548)
246 KUNDAM MP-33-007-007-002/68-B
(KHUKKHAM) 		1733007007NRG25200520240054353 20/05/2024 KIRAN BAI 1733007007WL003753 KIRAN BAI 00415 SBIN0007716 1020 1020 Processed 22/05/2024 030133819 KIRANBAI STATE BANK OF INDIA(508548)
247 KUNDAM MP-33-007-007-002/69-B
(KHUKKHAM) 		1733007007NRG25200520240054354 20/05/2024 Krsnkumar 1733007007WL003753 Krsnkumar 00415 SBIN0007716 1224 1224 Processed 22/05/2024 030133819 Krsnkumar STATE BANK OF INDIA(508548)
248 KUNDAM MP-33-007-007-002/76
(KHUKKHAM) 		1733007007NRG25200520240054357 20/05/2024 Pusau singh 1733007007WL003753 Pusau singh 00415 SBIN0007716 1224 1224 Processed 22/05/2024 030133819 Pusausingh STATE BANK OF INDIA(508548)
249 KUNDAM MP-33-007-007-003/103-B
(KHUKKHAM) 		1733007007NRG25200520240054364 20/05/2024 Dilbar singh 1733007007WL003754 Dilbar singh 00415 SBIN0007716 1010 1010 Processed 22/05/2024 030133819 Dilbarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
250 KUNDAM MP-33-007-007-003/117
(KHUKKHAM) 		1733007007NRG25200520240054368 20/05/2024 SONA BAI 1733007007WL003754 SONA BAI 00415 SBIN0007716 1010 1010 Processed 22/05/2024 030133819 SONABAI STATE BANK OF INDIA(508548)
251 KUNDAM MP-33-007-007-003/136
(KHUKKHAM) 		1733007007NRG25200520240054370 20/05/2024 Dalpat 1733007007WL003754 Dalpat 00415 SBIN0007716 1010 1010 Processed 22/05/2024 030133819 Dalpat STATE BANK OF INDIA(508548)
252 KUNDAM MP-33-007-007-003/144-B
(KHUKKHAM) 		1733007007NRG25200520240054373 20/05/2024 KAMLESH KUMAR 1733007007WL003754 KAMLESH KUMAR 00415 SBIN0007716 202 202 Processed 22/05/2024 030133819 KAMLESHKUMAR STATE BANK OF INDIA(508548)
253 KUNDAM MP-33-007-007-003/152
(KHUKKHAM) 		1733007007NRG25200520240054375 20/05/2024 Roshan singh 1733007007WL003754 Roshan singh 00415 SBIN0007716 1010 1010 Processed 22/05/2024 030133819 Roshansingh CENTRAL BANK OF INDIA(607115)
254 KUNDAM MP-33-007-007-003/157
(KHUKKHAM) 		1733007007NRG25200520240054376 20/05/2024 Narayan 1733007007WL003754 Narayan 00415 SBIN0007716 808 808 Processed 22/05/2024 030133819 Narayan STATE BANK OF INDIA(508548)
255 KUNDAM MP-33-007-007-003/2
(KHUKKHAM) 		1733007007NRG25200520240054378 20/05/2024 Saraswati 1733007007WL003754 Saraswati 00415 SBIN0007716 1010 1010 Processed 22/05/2024 030133819 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUNDAM MP-33-007-007-003/21
(KHUKKHAM) 		1733007007NRG25200520240054379 20/05/2024 Khuman sing 1733007007WL003754 Khuman sing 00415 SBIN0007716 1010 1010 Processed 22/05/2024 030133819 Khumansing STATE BANK OF INDIA(508548)
257 KUNDAM MP-33-007-007-003/359
(KHUKKHAM) 		1733007007NRG25200520240054383 20/05/2024 Dasiya 1733007007WL003756 Dasiya 00415 SBIN0007716 1010 1010 Processed 22/05/2024 030133819 Dasiya STATE BANK OF INDIA(508548)
258 KUNDAM MP-33-007-007-003/37-C
(KHUKKHAM) 		1733007007NRG25200520240054384 20/05/2024 ROOPVATI BAI 1733007007WL003756 ROOPVATI BAI 00415 SBIN0007716 606 606 Processed 22/05/2024 030133819 ROOPVATIBAI STATE BANK OF INDIA(508548)
259 KUNDAM MP-33-007-007-003/42-B
(KHUKKHAM) 		1733007007NRG25200520240054385 20/05/2024 Dinesh 1733007007WL003756 Dinesh 00415 SBIN0007716 808 808 Processed 22/05/2024 030133819 Dinesh STATE BANK OF INDIA(508548)
260 KUNDAM MP-33-007-007-003/55
(KHUKKHAM) 		1733007007NRG25200520240054387 20/05/2024 KUSUM BAI 1733007007WL003756 KUSUM BAI 00415 SBIN0007716 606 606 Processed 22/05/2024 030133819 KUSUMBAI BANK OF INDIA(508505)
261 KUNDAM MP-33-007-007-003/69
(KHUKKHAM) 		1733007007NRG25200520240054388 20/05/2024 AMAR SINGH 1733007007WL003756 AMAR SINGH 00415 SBIN0007716 1010 1010 Processed 22/05/2024 030133819 AMARSINGH STATE BANK OF INDIA(508548)
262 KUNDAM MP-33-007-007-003/78
(KHUKKHAM) 		1733007007NRG25200520240054390 20/05/2024 Omkar SINGH 1733007007WL003756 Omkar SINGH 00415 SBIN0007716 1010 1010 Processed 22/05/2024 030133819 OmkarSINGH BANK OF INDIA(508505)
263 KUNDAM MP-33-007-007-003/78-B
(KHUKKHAM) 		1733007007NRG25200520240054392 20/05/2024 GUMAN SINGH 1733007007WL003756 GUMAN SINGH 00415 SBIN0007716 1010 1010 Processed 22/05/2024 030133819 GUMANSINGH STATE BANK OF INDIA(508548)
264 KUNDAM MP-33-007-007-003/80-B
(KHUKKHAM) 		1733007007NRG25200520240054395 20/05/2024 Dheeran singh 1733007007WL003756 Dheeran singh 00415 SBIN0007716 1010 1010 Processed 22/05/2024 030133819 Dheeransingh STATE BANK OF INDIA(508548)
265 KUNDAM MP-33-007-007-003/80-B
(KHUKKHAM) 		1733007007NRG25200520240054396 20/05/2024 Dheeran singh 1733007007WL003756 Dheeran singh 00415 SBIN0007716 1010 1010 Processed 22/05/2024 030133819 Dheeransingh CENTRAL BANK OF INDIA(607115)
266 KUNDAM MP-33-007-007-003/90-B
(KHUKKHAM) 		1733007007NRG25200520240054397 20/05/2024 Prahlad 1733007007WL003756 Prahlad 00415 SBIN0007716 1010 1010 Processed 22/05/2024 030133819 Prahlad STATE BANK OF INDIA(508548)
267 KUNDAM MP-33-007-007-003/93
(KHUKKHAM) 		1733007007NRG25200520240054399 20/05/2024 Balram 1733007007WL003756 Balram 00415 SBIN0007716 1010 1010 Processed 22/05/2024 030133819 Balram STATE BANK OF INDIA(508548)
268 KUNDAM MP-33-007-011-002/113
(DOLI) 		1733007011NRG25200520240054278 20/05/2024 Prabhu singh 1733007011WL003750 Prabhu singh 00415 SBIN0007716 1440 1440 Processed 22/05/2024 030133819 Prabhusingh CENTRAL BANK OF INDIA(607115)
269 KUNDAM MP-33-007-011-002/113
(DOLI) 		1733007011NRG25200520240054279 20/05/2024 PRABHU SINGH 1733007011WL003750 PRABHU SINGH 00415 SBIN0007716 1440 1440 Processed 22/05/2024 030133819 PRABHUSINGH BANK OF INDIA(508505)
270 KUNDAM MP-33-007-011-002/129
(DOLI) 		1733007011NRG25200520240054280 20/05/2024 Manak lal 1733007011WL003750 Manak lal 00415 SBIN0007716 1440 1440 Processed 22/05/2024 030133819 Manaklal STATE BANK OF INDIA(508548)
271 KUNDAM MP-33-007-011-002/129
(DOLI) 		1733007011NRG25200520240054281 20/05/2024 Manak lal 1733007011WL003750 Manak lal 00415 SBIN0007716 1440 1440 Processed 22/05/2024 030133819 Manaklal AIRTEL PAYMENTS BANK LIMITED(990288)
272 KUNDAM MP-33-007-011-002/131
(DOLI) 		1733007011NRG25200520240054282 20/05/2024 Motilal 1733007011WL003750 Motilal 00415 SBIN0007716 1440 1440 Processed 22/05/2024 030133819 Motilal STATE BANK OF INDIA(508548)
273 KUNDAM MP-33-007-011-002/138
(DOLI) 		1733007011NRG25200520240054284 20/05/2024 Aasha bai 1733007011WL003750 Aasha bai 00415 SBIN0007716 1440 1440 Processed 22/05/2024 030133819 Aashabai STATE BANK OF INDIA(508548)
274 KUNDAM MP-33-007-011-002/16
(DOLI) 		1733007011NRG25200520240054287 20/05/2024 Sankar singh 1733007011WL003750 Sankar singh 00415 SBIN0007716 720 720 Processed 22/05/2024 030133819 Sankarsingh CENTRAL BANK OF INDIA(607115)
275 KUNDAM MP-33-007-011-002/177
(DOLI) 		1733007011NRG25200520240054288 20/05/2024 panchi bai 1733007011WL003750 panchi bai 00415 SBIN0007716 1200 1200 Processed 22/05/2024 030133819 panchibai STATE BANK OF INDIA(508548)
276 KUNDAM MP-33-007-011-002/28
(DOLI) 		1733007011NRG25200520240054289 20/05/2024 Sevaram 1733007011WL003750 Sevaram 00415 SBIN0007716 1440 1440 Processed 22/05/2024 030133819 Sevaram STATE BANK OF INDIA(508548)
277 KUNDAM MP-33-007-011-002/3
(DOLI) 		1733007011NRG25200520240054291 20/05/2024 Jagat singh 1733007011WL003750 Jagat singh 00415 SBIN0007716 1440 1440 Processed 22/05/2024 030133819 Jagatsingh STATE BANK OF INDIA(508548)
278 KUNDAM MP-33-007-011-002/48-A
(DOLI) 		1733007011NRG25200520240054293 20/05/2024 ANUP SINGH 1733007011WL003750 ANUP SINGH 00415 SBIN0007716 1440 1440 Processed 22/05/2024 030133819 ANUPSINGH CENTRAL BANK OF INDIA(607115)
279 KUNDAM MP-33-007-011-002/57
(DOLI) 		1733007011NRG25200520240054294 20/05/2024 Laxman singh 1733007011WL003750 Laxman singh 00415 SBIN0007716 1440 1440 Processed 22/05/2024 030133819 Laxmansingh STATE BANK OF INDIA(508548)
280 KUNDAM MP-33-007-011-002/57
(DOLI) 		1733007011NRG25200520240054295 20/05/2024 Laxman singh 1733007011WL003750 Laxman singh 00415 SBIN0007716 1440 1440 Processed 22/05/2024 030133819 Laxmansingh STATE BANK OF INDIA(508548)
281 KUNDAM MP-33-007-011-002/91
(DOLI) 		1733007011NRG25200520240054296 20/05/2024 Sundar lal 1733007011WL003750 Sundar lal 00415 SBIN0007716 1440 1440 Processed 22/05/2024 030133819 Sundarlal STATE BANK OF INDIA(508548)
282 KUNDAM MP-33-007-011-002/91
(DOLI) 		1733007011NRG25200520240054297 20/05/2024 Sundar lal 1733007011WL003750 Sundar lal 00415 SBIN0007716 1440 1440 Processed 22/05/2024 030133819 Sundarlal BANK OF INDIA(508505)
283 KUNDAM MP-33-007-015-001/6-C
(BADKHERA) 		1733007015NRG25200520240055252 20/05/2024 RAJA RAM 1733007015WL003809 RAJA RAM 00415 SBIN0007716 2702 2702 Processed 22/05/2024 030133819 RAJARAM STATE BANK OF INDIA(508548)
284 KUNDAM MP-33-007-065-001/14
(IMLAI) 		1733007065NRG25200520240055283 20/05/2024 kla bai 1733007065WL003814 kla bai 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 klabai STATE BANK OF INDIA(508548)
285 KUNDAM MP-33-007-065-001/446
(IMLAI) 		1733007065NRG25200520240055284 20/05/2024 guddi bai 1733007065WL003814 guddi bai 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 guddibai STATE BANK OF INDIA(508548)
286 KUNDAM MP-33-007-065-001/451
(IMLAI) 		1733007065NRG25200520240055285 20/05/2024 vimla bai 1733007065WL003814 vimla bai 00415 SBIN0007716 630 630 Processed 22/05/2024 030133819 vimlabai STATE BANK OF INDIA(508548)
287 KUNDAM MP-33-007-065-001/461
(IMLAI) 		1733007065NRG25200520240055286 20/05/2024 USHA BAI 1733007065WL003814 USHA BAI 00415 SBIN0007716 840 840 Processed 22/05/2024 030133819 USHABAI STATE BANK OF INDIA(508548)
288 KUNDAM MP-33-007-065-001/463
(IMLAI) 		1733007065NRG25200520240055287 20/05/2024 Prakash Singh 1733007065WL003814 Prakash Singh 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 PrakashSingh STATE BANK OF INDIA(508548)
289 KUNDAM MP-33-007-065-001/468-A
(IMLAI) 		1733007065NRG25200520240055288 20/05/2024 NEERAJ 1733007065WL003814 NEERAJ 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 NEERAJ STATE BANK OF INDIA(508548)
290 KUNDAM MP-33-007-065-001/471
(IMLAI) 		1733007065NRG25200520240055289 20/05/2024 jyoti anand 1733007065WL003814 jyoti anand 00415 SBIN0007716 210 210 Processed 22/05/2024 030133819 jyotianand STATE BANK OF INDIA(508548)
291 KUNDAM MP-33-007-065-001/473-A
(IMLAI) 		1733007065NRG25200520240055290 20/05/2024 RAJKUMAR 1733007065WL003814 RAJKUMAR 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 RAJKUMAR STATE BANK OF INDIA(508548)
292 KUNDAM MP-33-007-065-001/476
(IMLAI) 		1733007065NRG25200520240055291 20/05/2024 darshan 1733007065WL003814 darshan 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 darshan STATE BANK OF INDIA(508548)
293 KUNDAM MP-33-007-065-001/483
(IMLAI) 		1733007065NRG25200520240055292 20/05/2024 udaybhan singh 1733007065WL003814 udaybhan singh 00415 SBIN0007716 630 630 Processed 22/05/2024 030133819 udaybhansingh STATE BANK OF INDIA(508548)
294 KUNDAM MP-33-007-065-001/504
(IMLAI) 		1733007065NRG25200520240055293 20/05/2024 kalso bai 1733007065WL003814 kalso bai 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 kalsobai STATE BANK OF INDIA(508548)
295 KUNDAM MP-33-007-065-001/506
(IMLAI) 		1733007065NRG25200520240055295 20/05/2024 chote lal 1733007065WL003814 chote lal 00415 SBIN0007716 840 840 Processed 22/05/2024 030133819 chotelal STATE BANK OF INDIA(508548)
296 KUNDAM MP-33-007-065-001/506
(IMLAI) 		1733007065NRG25200520240055296 20/05/2024 chote lal 1733007065WL003814 chote lal 00415 SBIN0007716 630 630 Processed 22/05/2024 030133819 chotelal BANK OF INDIA(508505)
297 KUNDAM MP-33-007-065-001/506-A
(IMLAI) 		1733007065NRG25200520240055297 20/05/2024 vavita bai 1733007065WL003814 vavita bai 00415 SBIN0007716 1050 1050 Processed 22/05/2024 030133819 vavitabai STATE BANK OF INDIA(508548)
298 KUNDAM MP-33-007-065-001/509
(IMLAI) 		1733007065NRG25200520240055298 20/05/2024 Lamiya Bai 1733007065WL003814 Lamiya Bai 00415 SBIN0007716 1050 1050 Processed 22/05/2024 030133819 LamiyaBai STATE BANK OF INDIA(508548)
299 KUNDAM MP-33-007-065-001/516
(IMLAI) 		1733007065NRG25200520240055300 20/05/2024 CHARAN SINGH 1733007065WL003814 CHARAN SINGH 00415 SBIN0007716 1050 1050 Processed 22/05/2024 030133819 CHARANSINGH STATE BANK OF INDIA(508548)
300 KUNDAM MP-33-007-065-001/516
(IMLAI) 		1733007065NRG25200520240055299 20/05/2024 KALLO BAI 1733007065WL003814 KALLO BAI 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 KALLOBAI STATE BANK OF INDIA(508548)
301 KUNDAM MP-33-007-065-001/522
(IMLAI) 		1733007065NRG25200520240055301 20/05/2024 lamiya Bai 1733007065WL003814 lamiya Bai 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 lamiyaBai STATE BANK OF INDIA(508548)
302 KUNDAM MP-33-007-065-001/522-A
(IMLAI) 		1733007065NRG25200520240055302 20/05/2024 Rajkumar 1733007065WL003814 Rajkumar 00415 SBIN0007716 1050 1050 Processed 22/05/2024 030133819 Rajkumar INDIAN BANK(607105)
303 KUNDAM MP-33-007-065-001/524
(IMLAI) 		1733007065NRG25200520240055303 20/05/2024 maiki bai 1733007065WL003814 maiki bai 00415 SBIN0007716 840 840 Processed 22/05/2024 030133819 maikibai STATE BANK OF INDIA(508548)
304 KUNDAM MP-33-007-065-001/525-B
(IMLAI) 		1733007065NRG25200520240055304 20/05/2024 RAMESH 1733007065WL003814 RAMESH 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 RAMESH STATE BANK OF INDIA(508548)
305 KUNDAM MP-33-007-065-001/526
(IMLAI) 		1733007065NRG25200520240055306 20/05/2024 seeta bai 1733007065WL003814 seeta bai 00415 SBIN0007716 840 840 Processed 22/05/2024 030133819 seetabai STATE BANK OF INDIA(508548)
306 KUNDAM MP-33-007-065-001/526
(IMLAI) 		1733007065NRG25200520240055305 20/05/2024 sheeta bai 1733007065WL003814 sheeta bai 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 sheetabai STATE BANK OF INDIA(508548)
307 KUNDAM MP-33-007-065-001/530
(IMLAI) 		1733007065NRG25200520240055307 20/05/2024 kushum bai 1733007065WL003814 kushum bai 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 kushumbai STATE BANK OF INDIA(508548)
308 KUNDAM MP-33-007-065-001/534
(IMLAI) 		1733007065NRG25200520240055309 20/05/2024 dujiyabai 1733007065WL003814 dujiyabai 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 dujiyabai STATE BANK OF INDIA(508548)
309 KUNDAM MP-33-007-065-001/535
(IMLAI) 		1733007065NRG25200520240055310 20/05/2024 kushum bai 1733007065WL003814 kushum bai 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 kushumbai STATE BANK OF INDIA(508548)
310 KUNDAM MP-33-007-065-001/536
(IMLAI) 		1733007065NRG25200520240055311 20/05/2024 surendr singh 1733007065WL003814 surendr singh 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 surendrsingh STATE BANK OF INDIA(508548)
311 KUNDAM MP-33-007-065-001/536
(IMLAI) 		1733007065NRG25200520240055312 20/05/2024 surendr singh 1733007065WL003814 surendr singh 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 surendrsingh STATE BANK OF INDIA(508548)
312 KUNDAM MP-33-007-065-001/538
(IMLAI) 		1733007065NRG25200520240055313 20/05/2024 geeta bai 1733007065WL003814 geeta bai 00415 SBIN0007716 840 840 Processed 22/05/2024 030133819 geetabai STATE BANK OF INDIA(508548)
313 KUNDAM MP-33-007-065-001/542
(IMLAI) 		1733007065NRG25200520240055314 20/05/2024 budhiya bai 1733007065WL003814 budhiya bai 00415 SBIN0007716 1260 1260 Processed 22/05/2024 030133819 budhiyabai STATE BANK OF INDIA(508548)
314 KUNDAM MP-33-007-065-001/543-A
(IMLAI) 		1733007065NRG25200520240055315 20/05/2024 ANYI BAI 1733007065WL003814 ANYI BAI 00415 SBIN0007716 420 420 Processed 22/05/2024 030133819 ANYIBAI STATE BANK OF INDIA(508548)
315 KUNDAM MP-33-007-065-001/543-A
(IMLAI) 		1733007065NRG25200520240055316 20/05/2024 ARJUN SINGH 1733007065WL003814 ARJUN SINGH 00415 SBIN0007716 1050 1050 Processed 22/05/2024 030133819 ARJUNSINGH STATE BANK OF INDIA(508548)
316 KUNDAM MP-33-007-065-001/546-A
(IMLAI) 		1733007065NRG25200520240055317 20/05/2024 MEENA BAI 1733007065WL003814 MEENA BAI 00415 SBIN0007716 840 840 Processed 22/05/2024 030133819 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 101670 101670
317 KUNDAM MP-33-007-007-002/29-A
(KHUKKHAM) 		1733007007NRG25200520240054321 20/05/2024 POONAM UDDEY 1733007007WL003752 POONAM UDDEY 00415 SBIN0009096 1224 1224 Processed 22/05/2024 030133819 POONAMUDDEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
318 KUNDAM MP-33-007-011-002/140-A
(DOLI) 		1733007011NRG25200520240054286 20/05/2024 JYOTY WARKADE 1733007011WL003750 JYOTY WARKADE 00415 SBIN0009342 1440 1440 Processed 22/05/2024 030133819 JYOTYWARKADE STATE BANK OF INDIA(508548)
SubTotal 1440 1440
319 KUNDAM MP-33-007-007-002/64-A
(KHUKKHAM) 		1733007007NRG25200520240054347 20/05/2024 REKHA YADAV 1733007007WL003753 REKHA YADAV 00415 SBIN0010824 1224 1224 Processed 22/05/2024 030133819 REKHAYADAV STATE BANK OF INDIA(508548)
320 KUNDAM MP-33-007-007-002/64-A
(KHUKKHAM) 		1733007007NRG25200520240054348 20/05/2024 REKHA YADAV 1733007007WL003753 REKHA YADAV 00415 SBIN0010824 1224 1224 Processed 22/05/2024 030133819 REKHAYADAV STATE BANK OF INDIA(508548)
321 KUNDAM MP-33-007-007-003/148-B
(KHUKKHAM) 		1733007007NRG25200520240054374 20/05/2024 GEETA BAI 1733007007WL003754 GEETA BAI 00415 SBIN0010824 1010 1010 Processed 22/05/2024 030133819 GEETABAI STATE BANK OF INDIA(508548)
322 KUNDAM MP-33-007-007-003/79
(KHUKKHAM) 		1733007007NRG25200520240054394 20/05/2024 SANTOSHI 1733007007WL003756 SANTOSHI 00415 SBIN0010824 202 202 Processed 22/05/2024 030133819 SANTOSHI STATE BANK OF INDIA(508548)
323 KUNDAM MP-33-007-007-003/90-B
(KHUKKHAM) 		1733007007NRG25200520240054398 20/05/2024 MAIKI BAI 1733007007WL003756 MAIKI BAI 00415 SBIN0010824 1010 1010 Processed 22/05/2024 030133819 MAIKIBAI STATE BANK OF INDIA(508548)
SubTotal 4670 4670
324 KUNDAM MP-33-007-007-003/131-B
(KHUKKHAM) 		1733007007NRG25200520240054369 20/05/2024 devki bai 1733007007WL003754 devki bai 00415 SBIN0013648 1010 1010 Processed 22/05/2024 030133819 devkibai INDUSIND BANK(607189)
325 KUNDAM MP-33-007-011-002/44
(DOLI) 		1733007011NRG25200520240054292 20/05/2024 Lalta 1733007011WL003750 Lalta 00415 SBIN0013648 1440 1440 Processed 22/05/2024 030133819 Lalta STATE BANK OF INDIA(508548)
326 KUNDAM MP-33-007-011-002/91-A
(DOLI) 		1733007011NRG25200520240054298 20/05/2024 GOPAL 1733007011WL003750 GOPAL 00415 SBIN0013648 1440 1440 Processed 22/05/2024 030133819 GOPAL STATE BANK OF INDIA(508548)
327 KUNDAM MP-33-007-041-002/46
(AAMATITHA) 		1733007000NRG25200520240055537 20/05/2024 Rooplal 1733007WL003822 Rooplal 00415 SBIN0013648 1610 1610 Processed 22/05/2024 030133819 Rooplal STATE BANK OF INDIA(508548)
328 KUNDAM MP-33-007-055-004/6
(TIKARIYA) 		1733007000NRG25200520240055689 20/05/2024 Seema marko 1733007WL003834 Seema marko 00415 SBIN0013648 884 884 Processed 22/05/2024 030133819 Seemamarko STATE BANK OF INDIA(508548)
329 KUNDAM MP-33-007-065-001/504-A
(IMLAI) 		1733007065NRG25200520240055294 20/05/2024 GEETA BAI 1733007065WL003814 GEETA BAI 00415 SBIN0013648 1050 1050 Processed 22/05/2024 030133819 GEETABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7434 7434
330 KUNDAM MP-33-007-023-002/3
(BILTUKRI) 		1733007000NRG25200520240055856 20/05/2024 Sandhya Uike 1733007WL003840 Sandhya Uike 00691 IPOS0000001 1000 1000 Processed 22/05/2024 030133819 SandhyaUike INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUNDAM MP-33-007-038-001/152
(DANDARGAWAN) 		1733007038NRG25200520240054566 20/05/2024 BHOORA SINGH 1733007038WL003766 BHOORA SINGH 00691 IPOS0000001 1260 1260 Processed 22/05/2024 030133819 BHOORASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUNDAM MP-33-007-038-001/290-C
(DANDARGAWAN) 		1733007038NRG25200520240054583 20/05/2024 reshami devi 1733007038WL003766 reshami devi 00691 IPOS0000001 1470 1470 Processed 22/05/2024 030133819 reshamidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3730 3730
Total 377795 375488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_200524APB_FTO_40549 Allahabad Bank ALLA0210843 BAGHRAJI 1326
2 KUNDAM MP1733007_200524APB_FTO_40549 Bank of India BKID0009404 PADARIYA 23902
3 KUNDAM MP1733007_200524APB_FTO_40549 Central Bank Of India CBIN0284168 BARELA 2448
4 KUNDAM MP1733007_200524APB_FTO_40549 Central Bank Of India CBIN0284258 KUNDAM 27702
5 KUNDAM MP1733007_200524APB_FTO_40549 Indian Bank IDIB000B540 Baghraji 34539
6 KUNDAM MP1733007_200524APB_FTO_40549 Indian Bank IDIB000K836 Kundam 4320
7 KUNDAM MP1733007_200524APB_FTO_40549 Indian Bank IDIB000S797 Supawara 163390
8 KUNDAM MP1733007_200524APB_FTO_40549 State Bank of India SBIN0007716 IMLAI 101670
9 KUNDAM MP1733007_200524APB_FTO_40549 State Bank of India SBIN0009096 UDAIPUR 1224
10 KUNDAM MP1733007_200524APB_FTO_40549 State Bank of India SBIN0009342 CHIRAIDONGRI 1440
11 KUNDAM MP1733007_200524APB_FTO_40549 State Bank of India SBIN0010824 BARELA 4670
12 KUNDAM MP1733007_200524APB_FTO_40549 State Bank of India SBIN0013648 KUNDAM 7434
13 KUNDAM MP1733007_200524APB_FTO_40549 India Post Payments Bank IPOS0000001 Jabalpur 3730

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