Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:56:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : KUNDAM
Fto No. : MP1733007_010524APB_FTO_23594
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-33-007-003-001/12
(PADARIYA) 		1733007003NRG25010520240025104 01/05/2024 ANUSUIYA BAI 1733007003WL001830 ANUSUIYA BAI 00048 BKID0009404 1200 1200 Processed 04/05/2024 646138755 ANUSUIYABAI BANK OF INDIA(508505)
2 KUNDAM MP-33-007-003-001/12
(PADARIYA) 		1733007003NRG25010520240025105 01/05/2024 BACHANSINGH UDDEY 1733007003WL001830 BACHANSINGH UDDEY 00048 BKID0009404 1200 1200 Processed 04/05/2024 646138755 BACHANSINGHUDDEY BANK OF INDIA(508505)
3 KUNDAM MP-33-007-003-001/12
(PADARIYA) 		1733007003NRG25010520240025106 01/05/2024 RUKMANI BAI 1733007003WL001830 RUKMANI BAI 00048 BKID0009404 1200 1200 Processed 04/05/2024 646138755 RUKMANIBAI BANK OF INDIA(508505)
4 KUNDAM MP-33-007-003-001/22
(PADARIYA) 		1733007003NRG25010520240025107 01/05/2024 DEVSINGH 1733007003WL001830 DEVSINGH 00048 BKID0009404 1200 1200 Processed 04/05/2024 646138755 DEVSINGH BANK OF INDIA(508505)
5 KUNDAM MP-33-007-003-001/22
(PADARIYA) 		1733007003NRG25010520240025108 01/05/2024 Maya 1733007003WL001830 Maya 00048 BKID0009404 1200 1200 Processed 04/05/2024 646138755 Maya BANK OF INDIA(508505)
6 KUNDAM MP-33-007-003-001/41
(PADARIYA) 		1733007003NRG25010520240025109 01/05/2024 MEERA BAI 1733007003WL001830 MEERA BAI 00048 BKID0009404 1200 1200 Processed 04/05/2024 646138755 MEERABAI BANK OF INDIA(508505)
7 KUNDAM MP-33-007-004-002/236
(BIJAPURI) 		1733007004NRG25300420240024110 01/05/2024 Anita bai 1733007004WL001741 Anita bai 00048 BKID0009404 2160 2160 Processed 04/05/2024 646138755 Anitabai INDUSIND BANK(607189)
8 KUNDAM MP-33-007-004-002/78-B
(BIJAPURI) 		1733007004NRG25300420240024111 01/05/2024 GUDDA SINGH 1733007004WL001741 GUDDA SINGH 00048 BKID0009404 2160 2160 Processed 04/05/2024 646138755 GUDDASINGH BANK OF INDIA(508505)
9 KUNDAM MP-33-007-004-002/93
(BIJAPURI) 		1733007004NRG25300420240024112 01/05/2024 Saron bai 1733007004WL001741 Saron bai 00048 BKID0009404 220 220 Processed 04/05/2024 646138755 Saronbai FINO PAYMENTS BANK LTD(608001)
10 KUNDAM MP-33-007-004-003/-68-A
(BIJAPURI) 		1733007004NRG25300420240024114 01/05/2024 Nirmla bai 1733007004WL001742 Nirmla bai 00048 BKID0009404 1680 1680 Processed 04/05/2024 646138755 Nirmlabai BANK OF INDIA(508505)
11 KUNDAM MP-33-007-004-003/10-A
(BIJAPURI) 		1733007004NRG25300420240024115 01/05/2024 SANDEEP SINGH 1733007004WL001742 SANDEEP SINGH 00048 BKID0009404 720 720 Processed 04/05/2024 646138755 SANDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUNDAM MP-33-007-004-003/10-A
(BIJAPURI) 		1733007004NRG25300420240024116 01/05/2024 VIPTA BAI 1733007004WL001742 VIPTA BAI 00048 BKID0009404 720 720 Processed 04/05/2024 646138755 VIPTABAI FINO PAYMENTS BANK LTD(608001)
13 KUNDAM MP-33-007-004-003/111-B
(BIJAPURI) 		1733007004NRG25300420240024117 01/05/2024 BIHARI SINGH 1733007004WL001742 BIHARI SINGH 00048 BKID0009404 720 720 Processed 04/05/2024 646138755 BIHARISINGH BANK OF INDIA(508505)
14 KUNDAM MP-33-007-004-003/111-B
(BIJAPURI) 		1733007004NRG25300420240024118 01/05/2024 CHOTI BAI 1733007004WL001742 CHOTI BAI 00048 BKID0009404 720 720 Processed 04/05/2024 646138755 CHOTIBAI BANK OF INDIA(508505)
15 KUNDAM MP-33-007-004-003/12-B
(BIJAPURI) 		1733007004NRG25300420240024120 01/05/2024 HEMVATI BAI 1733007004WL001742 HEMVATI BAI 00048 BKID0009404 720 720 Processed 04/05/2024 646138755 HEMVATIBAI BANK OF INDIA(508505)
16 KUNDAM MP-33-007-004-003/12-B
(BIJAPURI) 		1733007004NRG25300420240024119 01/05/2024 SURESH 1733007004WL001742 SURESH 00048 BKID0009404 720 720 Processed 04/05/2024 646138755 SURESH BANK OF INDIA(508505)
17 KUNDAM MP-33-007-004-003/15
(BIJAPURI) 		1733007004NRG25300420240024121 01/05/2024 Himat singh 1733007004WL001742 Himat singh 00048 BKID0009404 1680 1680 Processed 04/05/2024 646138755 Himatsingh BANK OF INDIA(508505)
18 KUNDAM MP-33-007-004-003/15
(BIJAPURI) 		1733007004NRG25300420240024122 01/05/2024 Himat singh 1733007004WL001742 Himat singh 00048 BKID0009404 1680 1680 Processed 04/05/2024 646138755 Himatsingh FINO PAYMENTS BANK LTD(608001)
19 KUNDAM MP-33-007-004-003/165
(BIJAPURI) 		1733007004NRG25300420240024123 01/05/2024 laxmi 1733007004WL001742 laxmi 00048 BKID0009404 1680 1680 Processed 04/05/2024 646138755 laxmi BANK OF INDIA(508505)
20 KUNDAM MP-33-007-004-003/17-B
(BIJAPURI) 		1733007004NRG25300420240024124 01/05/2024 Puja bai 1733007004WL001742 Puja bai 00048 BKID0009404 1680 1680 Processed 04/05/2024 646138755 Pujabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUNDAM MP-33-007-004-003/170
(BIJAPURI) 		1733007004NRG25300420240024113 01/05/2024 MALTI 1733007004WL001741 MALTI 00048 BKID0009404 480 480 Processed 04/05/2024 646138755 MALTI BANK OF INDIA(508505)
22 KUNDAM MP-33-007-004-003/24
(BIJAPURI) 		1733007004NRG25300420240024126 01/05/2024 ANITA BAI 1733007004WL001742 ANITA BAI 00048 BKID0009404 720 720 Processed 04/05/2024 646138755 ANITABAI BANK OF INDIA(508505)
23 KUNDAM MP-33-007-004-003/24
(BIJAPURI) 		1733007004NRG25300420240024125 01/05/2024 LAXMAN SINGH 1733007004WL001742 LAXMAN SINGH 00048 BKID0009404 720 720 Processed 04/05/2024 646138755 LAXMANSINGH BANK OF INDIA(508505)
24 KUNDAM MP-33-007-004-003/24-B
(BIJAPURI) 		1733007004NRG25300420240024127 01/05/2024 DUMARI 1733007004WL001742 DUMARI 00048 BKID0009404 1680 1680 Processed 04/05/2024 646138755 DUMARI BANK OF INDIA(508505)
25 KUNDAM MP-33-007-004-003/24-B
(BIJAPURI) 		1733007004NRG25300420240024128 01/05/2024 GITA BAI 1733007004WL001742 GITA BAI 00048 BKID0009404 1680 1680 Processed 04/05/2024 646138755 GITABAI BANK OF INDIA(508505)
26 KUNDAM MP-33-007-004-003/31
(BIJAPURI) 		1733007004NRG25300420240024129 01/05/2024 Badree lal 1733007004WL001742 Badree lal 00048 BKID0009404 1680 1680 Processed 04/05/2024 646138755 Badreelal BANK OF INDIA(508505)
27 KUNDAM MP-33-007-004-003/33
(BIJAPURI) 		1733007004NRG25300420240024131 01/05/2024 bati bai 1733007004WL001742 bati bai 00048 BKID0009404 1680 1680 Processed 04/05/2024 646138755 batibai BANK OF INDIA(508505)
28 KUNDAM MP-33-007-004-003/33
(BIJAPURI) 		1733007004NRG25300420240024130 01/05/2024 SINDHI LAL 1733007004WL001742 SINDHI LAL 00048 BKID0009404 1680 1680 Processed 04/05/2024 646138755 SINDHILAL BANK OF INDIA(508505)
29 KUNDAM MP-33-007-004-003/33-A
(BIJAPURI) 		1733007004NRG25300420240024132 01/05/2024 KAELASH 1733007004WL001742 KAELASH 00048 BKID0009404 980 980 Processed 04/05/2024 646138755 KAELASH BANK OF INDIA(508505)
30 KUNDAM MP-33-007-004-003/33-A
(BIJAPURI) 		1733007004NRG25300420240024133 01/05/2024 Rom bai 1733007004WL001742 Rom bai 00048 BKID0009404 980 980 Processed 04/05/2024 646138755 Rombai STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-004-003/34
(BIJAPURI) 		1733007004NRG25300420240024134 01/05/2024 Nanhe Singh 1733007004WL001742 Nanhe Singh 00048 BKID0009404 980 980 Processed 04/05/2024 646138755 NanheSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUNDAM MP-33-007-004-003/4-A
(BIJAPURI) 		1733007004NRG25300420240024135 01/05/2024 syamvati bai 1733007004WL001742 syamvati bai 00048 BKID0009404 720 720 Processed 04/05/2024 646138755 syamvatibai BANK OF INDIA(508505)
33 KUNDAM MP-33-007-004-003/56
(BIJAPURI) 		1733007004NRG25300420240024136 01/05/2024 Pram lal 1733007004WL001742 Pram lal 00048 BKID0009404 980 980 Processed 04/05/2024 646138755 Pramlal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUNDAM MP-33-007-004-003/572
(BIJAPURI) 		1733007004NRG25300420240024137 01/05/2024 TILAK 1733007004WL001742 TILAK 00048 BKID0009404 980 980 Processed 04/05/2024 646138755 TILAK BANK OF INDIA(508505)
35 KUNDAM MP-33-007-004-003/572
(BIJAPURI) 		1733007004NRG25300420240024138 01/05/2024 TILAK SINGH 1733007004WL001742 TILAK SINGH 00048 BKID0009404 980 980 Processed 04/05/2024 646138755 TILAKSINGH INDUSIND BANK(607189)
36 KUNDAM MP-33-007-004-003/62-B
(BIJAPURI) 		1733007004NRG25300420240024140 01/05/2024 Girani 1733007004WL001742 Girani 00048 BKID0009404 980 980 Processed 04/05/2024 646138755 Girani INDUSIND BANK(607189)
37 KUNDAM MP-33-007-004-003/62-B
(BIJAPURI) 		1733007004NRG25300420240024139 01/05/2024 Mohan singh 1733007004WL001742 Mohan singh 00048 BKID0009404 980 980 Processed 04/05/2024 646138755 Mohansingh UCO BANK(607066)
38 KUNDAM MP-33-007-004-003/73-C
(BIJAPURI) 		1733007004NRG25300420240024141 01/05/2024 soni bai 1733007004WL001742 soni bai 00048 BKID0009404 720 720 Processed 04/05/2024 646138755 sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUNDAM MP-33-007-004-003/74-B
(BIJAPURI) 		1733007004NRG25300420240024142 01/05/2024 RATAN SINGH 1733007004WL001742 RATAN SINGH 00048 BKID0009404 720 720 Processed 04/05/2024 646138755 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUNDAM MP-33-007-004-003/76
(BIJAPURI) 		1733007004NRG25300420240024143 01/05/2024 SOHADRI BAI 1733007004WL001742 SOHADRI BAI 00048 BKID0009404 980 980 Processed 04/05/2024 646138755 SOHADRIBAI BANK OF INDIA(508505)
41 KUNDAM MP-33-007-004-003/77
(BIJAPURI) 		1733007004NRG25300420240024144 01/05/2024 PUNNU LAL 1733007004WL001742 PUNNU LAL 00048 BKID0009404 280 280 Processed 04/05/2024 646138755 PUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUNDAM MP-33-007-004-003/77
(BIJAPURI) 		1733007004NRG25300420240024145 01/05/2024 vinsykumar 1733007004WL001742 vinsykumar 00048 BKID0009404 720 720 Processed 04/05/2024 646138755 vinsykumar BANK OF INDIA(508505)
43 KUNDAM MP-33-007-004-003/8
(BIJAPURI) 		1733007004NRG25300420240024146 01/05/2024 Sakun bai 1733007004WL001742 Sakun bai 00048 BKID0009404 720 720 Processed 04/05/2024 646138755 Sakunbai BANK OF INDIA(508505)
44 KUNDAM MP-33-007-004-003/93-A
(BIJAPURI) 		1733007004NRG25300420240024147 01/05/2024 Kamalesh singh 1733007004WL001742 Kamalesh singh 00048 BKID0009404 720 720 Processed 04/05/2024 646138755 Kamaleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUNDAM MP-33-007-006-001/10
(MADAI) 		1733007000NRG25010520240024849 01/05/2024 PREETAM 1733007WL001816 PREETAM 00048 BKID0009404 1206 1206 Processed 04/05/2024 646138755 PREETAM BANK OF INDIA(508505)
46 KUNDAM MP-33-007-006-001/10
(MADAI) 		1733007000NRG25010520240024848 01/05/2024 SUKKO BAI 1733007WL001816 SUKKO BAI 00048 BKID0009404 1206 1206 Processed 04/05/2024 646138755 SUKKOBAI BANK OF INDIA(508505)
47 KUNDAM MP-33-007-006-001/11
(MADAI) 		1733007000NRG25010520240024850 01/05/2024 Butari 1733007WL001816 Butari 00048 BKID0009404 1206 1206 Processed 04/05/2024 646138755 Butari BANK OF INDIA(508505)
48 KUNDAM MP-33-007-006-001/113
(MADAI) 		1733007000NRG25010520240024852 01/05/2024 AASHA BAI 1733007WL001816 AASHA BAI 00048 BKID0009404 1206 1206 Processed 04/05/2024 646138755 AASHABAI BANK OF INDIA(508505)
49 KUNDAM MP-33-007-006-001/113
(MADAI) 		1733007000NRG25010520240024851 01/05/2024 Peram singh 1733007WL001816 Peram singh 00048 BKID0009404 1206 1206 Processed 04/05/2024 646138755 Peramsingh BANK OF INDIA(508505)
50 KUNDAM MP-33-007-006-001/38-A
(MADAI) 		1733007000NRG25010520240024853 01/05/2024 DILEEP SINGH 1733007WL001816 DILEEP SINGH 00048 BKID0009404 1005 1005 Processed 04/05/2024 646138755 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUNDAM MP-33-007-006-001/39
(MADAI) 		1733007000NRG25010520240024854 01/05/2024 RASHMI 1733007WL001816 RASHMI 00048 BKID0009404 1206 1206 Processed 04/05/2024 646138755 RASHMI BANK OF INDIA(508505)
52 KUNDAM MP-33-007-006-001/76
(MADAI) 		1733007000NRG25010520240024856 01/05/2024 PYARI BAI 1733007WL001816 PYARI BAI 00048 BKID0009404 201 201 Processed 04/05/2024 646138755 PYARIBAI BANK OF INDIA(508505)
53 KUNDAM MP-33-007-006-001/76
(MADAI) 		1733007000NRG25010520240024855 01/05/2024 Sukal singh 1733007WL001816 Sukal singh 00048 BKID0009404 1206 1206 Processed 04/05/2024 646138755 Sukalsingh BANK OF INDIA(508505)
54 KUNDAM MP-33-007-006-001/85
(MADAI) 		1733007000NRG25010520240024857 01/05/2024 ANARKALI BAI 1733007WL001816 ANARKALI BAI 00048 BKID0009404 1206 1206 Processed 04/05/2024 646138755 ANARKALIBAI BANK OF INDIA(508505)
55 KUNDAM MP-33-007-006-003/1
(MADAI) 		1733007000NRG25010520240024858 01/05/2024 Chiroja Bai 1733007WL001816 Chiroja Bai 00048 BKID0009404 1005 1005 Processed 04/05/2024 646138755 ChirojaBai BANK OF INDIA(508505)
56 KUNDAM MP-33-007-006-003/106
(MADAI) 		1733007000NRG25010520240024859 01/05/2024 Sunil 1733007WL001816 Sunil 00048 BKID0009404 1206 1206 Processed 04/05/2024 646138755 Sunil BANK OF INDIA(508505)
57 KUNDAM MP-33-007-006-003/106
(MADAI) 		1733007000NRG25010520240024860 01/05/2024 Sunil 1733007WL001816 Sunil 00048 BKID0009404 1206 1206 Processed 04/05/2024 646138755 Sunil BANK OF INDIA(508505)
58 KUNDAM MP-33-007-006-003/14
(MADAI) 		1733007000NRG25010520240024861 01/05/2024 Vatee Bai 1733007WL001816 Vatee Bai 00048 BKID0009404 1005 1005 Processed 04/05/2024 646138755 VateeBai BANK OF INDIA(508505)
59 KUNDAM MP-33-007-006-003/31
(MADAI) 		1733007000NRG25010520240024862 01/05/2024 priyanka 1733007WL001816 priyanka 00048 BKID0009404 1005 1005 Processed 04/05/2024 646138755 priyanka BANK OF INDIA(508505)
60 KUNDAM MP-33-007-006-003/34
(MADAI) 		1733007000NRG25010520240024863 01/05/2024 SAMMO BAI 1733007WL001816 SAMMO BAI 00048 BKID0009404 603 603 Processed 04/05/2024 646138755 SAMMOBAI BANK OF INDIA(508505)
61 KUNDAM MP-33-007-006-003/40
(MADAI) 		1733007000NRG25010520240024864 01/05/2024 ABHISEK 1733007WL001816 ABHISEK 00048 BKID0009404 201 201 Processed 04/05/2024 646138755 ABHISEK INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUNDAM MP-33-007-006-003/74
(MADAI) 		1733007000NRG25010520240024865 01/05/2024 RATI RAM 1733007WL001816 RATI RAM 00048 BKID0009404 804 804 Processed 04/05/2024 646138755 RATIRAM BANK OF INDIA(508505)
63 KUNDAM MP-33-007-050-003/24-A
(GHUGRA) 		1733007050NRG25300420240024071 01/05/2024 SOMWATI BAI 1733007050WL001739 SOMWATI BAI 00048 BKID0009404 180 180 Processed 04/05/2024 646138755 SOMWATIBAI INDIAN BANK(607105)
SubTotal 66269 66269
64 KUNDAM MP-33-007-021-002/101
(SATAVELI) 		1733007021NRG25010520240024822 01/05/2024 choti bai 1733007021WL001813 choti bai 00089 CBIN0284258 606 606 Processed 04/05/2024 646138755 chotibai CENTRAL BANK OF INDIA(607115)
65 KUNDAM MP-33-007-021-002/117
(SATAVELI) 		1733007021NRG25010520240024823 01/05/2024 Poonam 1733007021WL001813 Poonam 00089 CBIN0284258 606 606 Processed 04/05/2024 646138755 Poonam CENTRAL BANK OF INDIA(607115)
66 KUNDAM MP-33-007-021-002/119
(SATAVELI) 		1733007021NRG25010520240024825 01/05/2024 DEVI SINGH 1733007021WL001813 DEVI SINGH 00089 CBIN0284258 1010 1010 Processed 04/05/2024 646138755 DEVISINGH CENTRAL BANK OF INDIA(607115)
67 KUNDAM MP-33-007-021-002/120
(SATAVELI) 		1733007021NRG25010520240024827 01/05/2024 PREM BAI 1733007021WL001813 PREM BAI 00089 CBIN0284258 1010 1010 Processed 04/05/2024 646138755 PREMBAI CENTRAL BANK OF INDIA(607115)
68 KUNDAM MP-33-007-021-002/120
(SATAVELI) 		1733007021NRG25010520240024826 01/05/2024 Savitri Bai 1733007021WL001813 Savitri Bai 00089 CBIN0284258 1010 1010 Processed 04/05/2024 646138755 SavitriBai CENTRAL BANK OF INDIA(607115)
69 KUNDAM MP-33-007-021-002/36
(SATAVELI) 		1733007021NRG25010520240024833 01/05/2024 Rajjo Bai 1733007021WL001813 Rajjo Bai 00089 CBIN0284258 1010 1010 Processed 04/05/2024 646138755 RajjoBai CENTRAL BANK OF INDIA(607115)
70 KUNDAM MP-33-007-021-002/36
(SATAVELI) 		1733007021NRG25010520240024834 01/05/2024 Thannu Lal 1733007021WL001813 Thannu Lal 00089 CBIN0284258 808 808 Processed 04/05/2024 646138755 ThannuLal CENTRAL BANK OF INDIA(607115)
71 KUNDAM MP-33-007-021-002/79
(SATAVELI) 		1733007021NRG25010520240024837 01/05/2024 Sadhna 1733007021WL001813 Sadhna 00089 CBIN0284258 1010 1010 Processed 04/05/2024 646138755 Sadhna CENTRAL BANK OF INDIA(607115)
72 KUNDAM MP-33-007-021-003/292-A
(SATAVELI) 		1733007021NRG25010520240024761 01/05/2024 Bhadiya Bai 1733007021WL001800 Bhadiya Bai 00089 CBIN0284258 1818 1818 Processed 04/05/2024 646138755 BhadiyaBai CENTRAL BANK OF INDIA(607115)
73 KUNDAM MP-33-007-024-001/927
(BHAISWAHI) 		1733007000NRG25010520240024741 01/05/2024 Rewa singh 1733007WL001795 Rewa singh 00089 CBIN0284258 1000 1000 Processed 04/05/2024 646138755 Rewasingh CENTRAL BANK OF INDIA(607115)
74 KUNDAM MP-33-007-050-002/28-A
(GHUGRA) 		1733007050NRG25010520240024637 01/05/2024 Govind singh 1733007050WL001785 Govind singh 00089 CBIN0284258 1080 1080 Processed 04/05/2024 646138755 Govindsingh STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-050-002/67-A
(GHUGRA) 		1733007050NRG25010520240024623 01/05/2024 Lallu 1733007050WL001784 Lallu 00089 CBIN0284258 720 720 Processed 04/05/2024 646138755 Lallu STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-050-003/80
(GHUGRA) 		1733007050NRG25300420240024086 01/05/2024 GOVID 1733007050WL001739 GOVID 00089 CBIN0284258 360 360 Processed 04/05/2024 646138755 GOVID CENTRAL BANK OF INDIA(607115)
77 KUNDAM MP-33-007-053-002/4-A
(BATUA) 		1733007053NRG25010520240025163 01/05/2024 Vishal 1733007053WL001841 Vishal 00089 CBIN0284258 1326 1326 Processed 04/05/2024 646138755 Vishal INDIAN BANK(607105)
78 KUNDAM MP-33-007-053-002/49-D
(BATUA) 		1733007053NRG25010520240025166 01/05/2024 Sarju Singh 1733007053WL001841 Sarju Singh 00089 CBIN0284258 1326 1326 Processed 04/05/2024 646138755 SarjuSingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-053-003/104-A
(BATUA) 		1733007053NRG25010520240025176 01/05/2024 MANEESH SINGH 1733007053WL001843 MANEESH SINGH 00089 CBIN0284258 1320 1320 Processed 04/05/2024 646138755 MANEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUNDAM MP-33-007-053-004/104-A
(BATUA) 		1733007053NRG25010520240025182 01/05/2024 Devendre shingh 1733007053WL001844 Devendre shingh 00089 CBIN0284258 1320 1320 Processed 04/05/2024 646138755 Devendreshingh CENTRAL BANK OF INDIA(607115)
81 KUNDAM MP-33-007-053-004/28-A
(BATUA) 		1733007053NRG25010520240025170 01/05/2024 ARVIND SINGH 1733007053WL001842 ARVIND SINGH 00089 CBIN0284258 1320 1320 Processed 04/05/2024 646138755 ARVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 18660 18660
82 KUNDAM MP-33-007-053-002/28-B
(BATUA) 		1733007053NRG25010520240025162 01/05/2024 Nanhi Bai 1733007053WL001841 Nanhi Bai 00176 IDIB000B540 1326 1326 Processed 04/05/2024 646138755 NanhiBai INDIAN BANK(607105)
SubTotal 1326 1326
83 KUNDAM MP-33-007-050-002/1
(GHUGRA) 		1733007050NRG25010520240024628 01/05/2024 SURENDRA 1733007050WL001785 SURENDRA 00176 IDIB000K836 720 720 Processed 04/05/2024 646138755 SURENDRA INDIAN BANK(607105)
84 KUNDAM MP-33-007-050-002/10
(GHUGRA) 		1733007050NRG25010520240024629 01/05/2024 Jabahar Singh 1733007050WL001785 Jabahar Singh 00176 IDIB000K836 540 540 Processed 04/05/2024 646138755 JabaharSingh INDIAN BANK(607105)
85 KUNDAM MP-33-007-050-002/10-B
(GHUGRA) 		1733007050NRG25010520240024630 01/05/2024 Roop Lal 1733007050WL001785 Roop Lal 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 RoopLal INDIAN BANK(607105)
86 KUNDAM MP-33-007-050-002/10-C
(GHUGRA) 		1733007050NRG25010520240024631 01/05/2024 Anoop 1733007050WL001785 Anoop 00176 IDIB000K836 900 900 Processed 04/05/2024 646138755 Anoop INDIAN BANK(607105)
87 KUNDAM MP-33-007-050-002/112
(GHUGRA) 		1733007050NRG25010520240024606 01/05/2024 Natthoo Singh 1733007050WL001784 Natthoo Singh 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 NatthooSingh INDIAN BANK(607105)
88 KUNDAM MP-33-007-050-002/112
(GHUGRA) 		1733007050NRG25010520240024607 01/05/2024 Natthoo Singh 1733007050WL001784 Natthoo Singh 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 NatthooSingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-050-002/112-B
(GHUGRA) 		1733007050NRG25010520240024608 01/05/2024 Surjan Singh 1733007050WL001784 Surjan Singh 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 SurjanSingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-050-002/115
(GHUGRA) 		1733007050NRG25010520240024632 01/05/2024 prhalad 1733007050WL001785 prhalad 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 prhalad INDIAN BANK(607105)
91 KUNDAM MP-33-007-050-002/185-B
(GHUGRA) 		1733007050NRG25010520240024633 01/05/2024 Ramsvaroop 1733007050WL001785 Ramsvaroop 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 Ramsvaroop INDIAN BANK(607105)
92 KUNDAM MP-33-007-050-002/185-B
(GHUGRA) 		1733007050NRG25010520240024634 01/05/2024 Tulsa Bai 1733007050WL001785 Tulsa Bai 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 TulsaBai INDIAN BANK(607105)
93 KUNDAM MP-33-007-050-002/19-B
(GHUGRA) 		1733007050NRG25010520240024609 01/05/2024 urmila bai 1733007050WL001784 urmila bai 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 urmilabai INDIAN BANK(607105)
94 KUNDAM MP-33-007-050-002/192
(GHUGRA) 		1733007050NRG25010520240024610 01/05/2024 Athai Singh 1733007050WL001784 Athai Singh 00176 IDIB000K836 900 900 Processed 04/05/2024 646138755 AthaiSingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-050-002/193
(GHUGRA) 		1733007050NRG25010520240024611 01/05/2024 Ramesh Singh 1733007050WL001784 Ramesh Singh 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 RameshSingh STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-050-002/207
(GHUGRA) 		1733007050NRG25010520240024612 01/05/2024 budhu singh 1733007050WL001784 budhu singh 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 budhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUNDAM MP-33-007-050-002/210
(GHUGRA) 		1733007050NRG25010520240024613 01/05/2024 gudda singh 1733007050WL001784 gudda singh 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 guddasingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUNDAM MP-33-007-050-002/24
(GHUGRA) 		1733007050NRG25010520240024614 01/05/2024 Summat Singh 1733007050WL001784 Summat Singh 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 SummatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUNDAM MP-33-007-050-002/28
(GHUGRA) 		1733007050NRG25010520240024635 01/05/2024 BETI BAI 1733007050WL001785 BETI BAI 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 BETIBAI INDIAN BANK(607105)
100 KUNDAM MP-33-007-050-002/28
(GHUGRA) 		1733007050NRG25010520240024636 01/05/2024 Sushil kumar 1733007050WL001785 Sushil kumar 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 Sushilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUNDAM MP-33-007-050-002/30
(GHUGRA) 		1733007050NRG25010520240024615 01/05/2024 Suneeta Bai 1733007050WL001784 Suneeta Bai 00176 IDIB000K836 900 900 Processed 04/05/2024 646138755 SuneetaBai INDIAN BANK(607105)
102 KUNDAM MP-33-007-050-002/34-B
(GHUGRA) 		1733007050NRG25010520240024616 01/05/2024 Mahesh Singh 1733007050WL001784 Mahesh Singh 00176 IDIB000K836 900 900 Processed 04/05/2024 646138755 MaheshSingh INDIAN BANK(607105)
103 KUNDAM MP-33-007-050-002/37-B
(GHUGRA) 		1733007050NRG25010520240024638 01/05/2024 Vishan 1733007050WL001785 Vishan 00176 IDIB000K836 900 900 Processed 04/05/2024 646138755 Vishan INDIAN BANK(607105)
104 KUNDAM MP-33-007-050-002/39
(GHUGRA) 		1733007050NRG25010520240024617 01/05/2024 Bastu Barkade 1733007050WL001784 Bastu Barkade 00176 IDIB000K836 720 720 Processed 04/05/2024 646138755 BastuBarkade INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUNDAM MP-33-007-050-002/40
(GHUGRA) 		1733007050NRG25010520240024618 01/05/2024 Dashiya Bai 1733007050WL001784 Dashiya Bai 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 DashiyaBai INDIAN BANK(607105)
106 KUNDAM MP-33-007-050-002/42
(GHUGRA) 		1733007050NRG25010520240024619 01/05/2024 KITTO BAI 1733007050WL001784 KITTO BAI 00176 IDIB000K836 900 900 Processed 04/05/2024 646138755 KITTOBAI INDIAN BANK(607105)
107 KUNDAM MP-33-007-050-002/51
(GHUGRA) 		1733007050NRG25010520240024639 01/05/2024 summat 1733007050WL001785 summat 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 summat INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUNDAM MP-33-007-050-002/51
(GHUGRA) 		1733007050NRG25010520240024640 01/05/2024 VISHARTI BAI 1733007050WL001785 VISHARTI BAI 00176 IDIB000K836 360 360 Processed 04/05/2024 646138755 VISHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUNDAM MP-33-007-050-002/59
(GHUGRA) 		1733007050NRG25010520240024622 01/05/2024 Lammoo Singh 1733007050WL001784 Lammoo Singh 00176 IDIB000K836 900 900 Processed 04/05/2024 646138755 LammooSingh INDIAN BANK(607105)
110 KUNDAM MP-33-007-050-002/72-B
(GHUGRA) 		1733007050NRG25010520240024641 01/05/2024 sankar 1733007050WL001785 sankar 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUNDAM MP-33-007-050-002/73
(GHUGRA) 		1733007050NRG25010520240024642 01/05/2024 Janpath bau 1733007050WL001785 Janpath bau 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 Janpathbau INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUNDAM MP-33-007-050-002/80-A
(GHUGRA) 		1733007050NRG25010520240024624 01/05/2024 Phool bai 1733007050WL001784 Phool bai 00176 IDIB000K836 900 900 Processed 04/05/2024 646138755 Phoolbai INDUSIND BANK(607189)
113 KUNDAM MP-33-007-050-002/9
(GHUGRA) 		1733007050NRG25010520240024625 01/05/2024 Bal singh 1733007050WL001784 Bal singh 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 Balsingh INDIAN BANK(607105)
114 KUNDAM MP-33-007-050-002/96
(GHUGRA) 		1733007050NRG25010520240024643 01/05/2024 Saantram 1733007050WL001785 Saantram 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 Saantram INDIAN BANK(607105)
115 KUNDAM MP-33-007-050-002/98-B
(GHUGRA) 		1733007050NRG25010520240024644 01/05/2024 KANDHO BAI 1733007050WL001785 KANDHO BAI 00176 IDIB000K836 1080 1080 Processed 04/05/2024 646138755 KANDHOBAI INDIAN BANK(607105)
116 KUNDAM MP-33-007-050-003/19
(GHUGRA) 		1733007050NRG25300420240024068 01/05/2024 Visarti 1733007050WL001739 Visarti 00176 IDIB000K836 180 180 Processed 04/05/2024 646138755 Visarti INDIAN BANK(607105)
117 KUNDAM MP-33-007-050-003/20
(GHUGRA) 		1733007050NRG25300420240024069 01/05/2024 Chammi Bai 1733007050WL001739 Chammi Bai 00176 IDIB000K836 180 180 Processed 04/05/2024 646138755 ChammiBai INDIAN BANK(607105)
118 KUNDAM MP-33-007-050-003/24
(GHUGRA) 		1733007050NRG25300420240024070 01/05/2024 Kaliaya 1733007050WL001739 Kaliaya 00176 IDIB000K836 180 180 Processed 04/05/2024 646138755 Kaliaya INDIAN BANK(607105)
119 KUNDAM MP-33-007-050-003/257
(GHUGRA) 		1733007050NRG25300420240024072 01/05/2024 KANTI BAI 1733007050WL001739 KANTI BAI 00176 IDIB000K836 180 180 Processed 04/05/2024 646138755 KANTIBAI INDIAN BANK(607105)
120 KUNDAM MP-33-007-050-003/278
(GHUGRA) 		1733007050NRG25300420240024073 01/05/2024 Kusum 1733007050WL001739 Kusum 00176 IDIB000K836 180 180 Processed 04/05/2024 646138755 Kusum INDIAN BANK(607105)
121 KUNDAM MP-33-007-050-003/283
(GHUGRA) 		1733007050NRG25300420240024074 01/05/2024 SAKHI 1733007050WL001739 SAKHI 00176 IDIB000K836 540 540 Processed 04/05/2024 646138755 SAKHI CENTRAL BANK OF INDIA(607115)
122 KUNDAM MP-33-007-050-003/47
(GHUGRA) 		1733007050NRG25300420240024076 01/05/2024 MUNGIYA BAI 1733007050WL001739 MUNGIYA BAI 00176 IDIB000K836 360 360 Processed 04/05/2024 646138755 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUNDAM MP-33-007-050-003/50
(GHUGRA) 		1733007050NRG25300420240024077 01/05/2024 fool bai 1733007050WL001739 fool bai 00176 IDIB000K836 360 360 Processed 04/05/2024 646138755 foolbai INDIAN BANK(607105)
124 KUNDAM MP-33-007-050-003/54
(GHUGRA) 		1733007050NRG25300420240024078 01/05/2024 Raju 1733007050WL001739 Raju 00176 IDIB000K836 180 180 Processed 04/05/2024 646138755 Raju INDIAN BANK(607105)
125 KUNDAM MP-33-007-050-003/55
(GHUGRA) 		1733007050NRG25300420240024079 01/05/2024 GEETA BAI 1733007050WL001739 GEETA BAI 00176 IDIB000K836 180 180 Processed 04/05/2024 646138755 GEETABAI INDIAN BANK(607105)
126 KUNDAM MP-33-007-050-003/56-B
(GHUGRA) 		1733007050NRG25300420240024080 01/05/2024 OM BAI 1733007050WL001739 OM BAI 00176 IDIB000K836 360 360 Processed 04/05/2024 646138755 OMBAI INDUSIND BANK(607189)
127 KUNDAM MP-33-007-050-003/58-B
(GHUGRA) 		1733007050NRG25300420240024081 01/05/2024 BETI BAI 1733007050WL001739 BETI BAI 00176 IDIB000K836 360 360 Processed 04/05/2024 646138755 BETIBAI INDIAN BANK(607105)
128 KUNDAM MP-33-007-050-003/58-C
(GHUGRA) 		1733007050NRG25300420240024082 01/05/2024 VIDYA 1733007050WL001739 VIDYA 00176 IDIB000K836 360 360 Processed 04/05/2024 646138755 VIDYA INDIAN BANK(607105)
129 KUNDAM MP-33-007-050-003/68
(GHUGRA) 		1733007050NRG25300420240024083 01/05/2024 PARWATI 1733007050WL001739 PARWATI 00176 IDIB000K836 180 180 Processed 04/05/2024 646138755 PARWATI INDIAN BANK(607105)
130 KUNDAM MP-33-007-050-003/69
(GHUGRA) 		1733007050NRG25300420240024084 01/05/2024 Uttam Singh 1733007050WL001739 Uttam Singh 00176 IDIB000K836 360 360 Processed 04/05/2024 646138755 UttamSingh INDIAN BANK(607105)
131 KUNDAM MP-33-007-050-003/84-B
(GHUGRA) 		1733007050NRG25010520240024626 01/05/2024 MUKESH 1733007050WL001784 MUKESH 00176 IDIB000K836 720 720 Processed 04/05/2024 646138755 MUKESH INDIAN BANK(607105)
132 KUNDAM MP-33-007-050-003/84-B
(GHUGRA) 		1733007050NRG25010520240024627 01/05/2024 SEVKALI 1733007050WL001784 SEVKALI 00176 IDIB000K836 900 900 Processed 04/05/2024 646138755 SEVKALI INDIAN BANK(607105)
133 KUNDAM MP-33-007-050-003/9
(GHUGRA) 		1733007050NRG25300420240024087 01/05/2024 SONA 1733007050WL001739 SONA 00176 IDIB000K836 360 360 Processed 04/05/2024 646138755 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUNDAM MP-33-007-051-002/10
(JHIRMILA) 		1733007000NRG25010520240024803 01/05/2024 Indrajeet singh 1733007WL001811 Indrajeet singh 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 Indrajeetsingh INDIAN BANK(607105)
135 KUNDAM MP-33-007-051-002/101
(JHIRMILA) 		1733007000NRG25010520240024804 01/05/2024 Anil 1733007WL001811 Anil 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUNDAM MP-33-007-051-002/136
(JHIRMILA) 		1733007000NRG25010520240024805 01/05/2024 Prakash 1733007WL001811 Prakash 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 Prakash INDIAN BANK(607105)
137 KUNDAM MP-33-007-051-002/18
(JHIRMILA) 		1733007051NRG25300420240024158 01/05/2024 Seetaram 1733007051WL001749 Seetaram 00176 IDIB000K836 3200 3200 Processed 04/05/2024 646138755 Seetaram INDIAN BANK(607105)
138 KUNDAM MP-33-007-051-002/55
(JHIRMILA) 		1733007051NRG25300420240024154 01/05/2024 Naresh 1733007051WL001745 Naresh 00176 IDIB000K836 3200 3200 Processed 04/05/2024 646138755 Naresh INDIAN BANK(607105)
139 KUNDAM MP-33-007-051-002/57
(JHIRMILA) 		1733007000NRG25010520240024806 01/05/2024 RAJKUMARI 1733007WL001811 RAJKUMARI 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 RAJKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
140 KUNDAM MP-33-007-051-002/57
(JHIRMILA) 		1733007000NRG25010520240024807 01/05/2024 YASHODA MARAWI 1733007WL001811 YASHODA MARAWI 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 YASHODAMARAWI INDIAN BANK(607105)
141 KUNDAM MP-33-007-051-002/61
(JHIRMILA) 		1733007051NRG25300420240024184 01/05/2024 Ramvishal 1733007051WL001756 Ramvishal 00176 IDIB000K836 2200 2200 Processed 04/05/2024 646138755 Ramvishal INDIAN BANK(607105)
142 KUNDAM MP-33-007-051-003/22
(JHIRMILA) 		1733007051NRG25300420240024157 01/05/2024 Jaynti bai 1733007051WL001748 Jaynti bai 00176 IDIB000K836 3200 3200 Processed 04/05/2024 646138755 Jayntibai STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-051-003/27
(JHIRMILA) 		1733007000NRG25010520240024808 01/05/2024 Ramkumar 1733007WL001811 Ramkumar 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 Ramkumar INDIAN BANK(607105)
144 KUNDAM MP-33-007-051-003/27
(JHIRMILA) 		1733007000NRG25010520240024809 01/05/2024 Sammo Bai 1733007WL001811 Sammo Bai 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 SammoBai INDIAN BANK(607105)
145 KUNDAM MP-33-007-051-003/38
(JHIRMILA) 		1733007000NRG25010520240024812 01/05/2024 Rajkumari 1733007WL001811 Rajkumari 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 Rajkumari INDIAN BANK(607105)
146 KUNDAM MP-33-007-051-003/38
(JHIRMILA) 		1733007000NRG25010520240024810 01/05/2024 Ranno Bai 1733007WL001811 Ranno Bai 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 RannoBai INDIAN BANK(607105)
147 KUNDAM MP-33-007-051-003/38
(JHIRMILA) 		1733007000NRG25010520240024811 01/05/2024 Ranno Bai 1733007WL001811 Ranno Bai 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 RannoBai CENTRAL BANK OF INDIA(607115)
148 KUNDAM MP-33-007-051-003/47
(JHIRMILA) 		1733007051NRG25300420240024153 01/05/2024 Purusottam 1733007051WL001744 Purusottam 00176 IDIB000K836 3200 3200 Processed 04/05/2024 646138755 Purusottam INDIAN BANK(607105)
149 KUNDAM MP-33-007-051-003/50
(JHIRMILA) 		1733007000NRG25010520240024813 01/05/2024 Chamru singh 1733007WL001811 Chamru singh 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 Chamrusingh INDIAN BANK(607105)
150 KUNDAM MP-33-007-051-003/65
(JHIRMILA) 		1733007000NRG25010520240024814 01/05/2024 Manti Bai 1733007WL001811 Manti Bai 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 MantiBai INDIAN BANK(607105)
151 KUNDAM MP-33-007-051-003/65
(JHIRMILA) 		1733007000NRG25010520240024815 01/05/2024 shiv kumar 1733007WL001811 shiv kumar 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 shivkumar INDIAN BANK(607105)
152 KUNDAM MP-33-007-051-003/72
(JHIRMILA) 		1733007000NRG25010520240024816 01/05/2024 Shree Bai 1733007WL001811 Shree Bai 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 ShreeBai INDIAN BANK(607105)
153 KUNDAM MP-33-007-051-003/9
(JHIRMILA) 		1733007000NRG25010520240024818 01/05/2024 Dheeraj 1733007WL001811 Dheeraj 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 Dheeraj INDIAN BANK(607105)
154 KUNDAM MP-33-007-051-003/9
(JHIRMILA) 		1733007000NRG25010520240024817 01/05/2024 Siya Bai 1733007WL001811 Siya Bai 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 SiyaBai INDIAN BANK(607105)
155 KUNDAM MP-33-007-051-005/33
(JHIRMILA) 		1733007051NRG25300420240024183 01/05/2024 Buddhsen 1733007051WL001755 Buddhsen 00176 IDIB000K836 2200 2200 Processed 04/05/2024 646138755 Buddhsen INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUNDAM MP-33-007-051-005/70
(JHIRMILA) 		1733007051NRG25300420240024159 01/05/2024 Ramesh 1733007051WL001750 Ramesh 00176 IDIB000K836 3200 3200 Processed 04/05/2024 646138755 Ramesh INDIAN BANK(607105)
157 KUNDAM MP-33-007-051-006/10
(JHIRMILA) 		1733007051NRG25300420240024182 01/05/2024 sumta 1733007051WL001754 sumta 00176 IDIB000K836 900 900 Processed 04/05/2024 646138755 sumta INDIAN BANK(607105)
158 KUNDAM MP-33-007-051-006/106
(JHIRMILA) 		1733007051NRG25300420240024160 01/05/2024 Teepi 1733007051WL001751 Teepi 00176 IDIB000K836 2000 2000 Processed 04/05/2024 646138755 Teepi INDIAN BANK(607105)
159 KUNDAM MP-33-007-051-006/106
(JHIRMILA) 		1733007051NRG25300420240024161 01/05/2024 Teepi 1733007051WL001751 Teepi 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 Teepi INDIAN BANK(607105)
160 KUNDAM MP-33-007-051-006/19-A
(JHIRMILA) 		1733007000NRG25010520240024819 01/05/2024 Panno 1733007WL001811 Panno 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 Panno INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUNDAM MP-33-007-051-006/43
(JHIRMILA) 		1733007000NRG25010520240024802 01/05/2024 Ramdheeraj 1733007WL001810 Ramdheeraj 00176 IDIB000K836 3200 3200 Processed 04/05/2024 646138755 Ramdheeraj INDIAN BANK(607105)
162 KUNDAM MP-33-007-051-006/45
(JHIRMILA) 		1733007000NRG25010520240024820 01/05/2024 kamala 1733007WL001811 kamala 00176 IDIB000K836 1400 1400 Processed 04/05/2024 646138755 kamala INDIAN BANK(607105)
163 KUNDAM MP-33-007-051-006/5
(JHIRMILA) 		1733007051NRG25300420240024185 01/05/2024 ramsingh tantu 1733007051WL001757 ramsingh tantu 00176 IDIB000K836 2000 2000 Processed 04/05/2024 646138755 ramsinghtantu INDIAN BANK(607105)
164 KUNDAM MP-33-007-051-006/55-A
(JHIRMILA) 		1733007051NRG25300420240024156 01/05/2024 Sohan 1733007051WL001747 Sohan 00176 IDIB000K836 3200 3200 Processed 04/05/2024 646138755 Sohan CENTRAL BANK OF INDIA(607115)
165 KUNDAM MP-33-007-051-006/81
(JHIRMILA) 		1733007051NRG25300420240024162 01/05/2024 Rakesh 1733007051WL001752 Rakesh 00176 IDIB000K836 2200 2200 Processed 04/05/2024 646138755 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUNDAM MP-33-007-053-003/104
(BATUA) 		1733007053NRG25010520240025174 01/05/2024 Hari singh 1733007053WL001843 Hari singh 00176 IDIB000K836 1320 1320 Processed 04/05/2024 646138755 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUNDAM MP-33-007-053-003/104
(BATUA) 		1733007053NRG25010520240025175 01/05/2024 Hari singh 1733007053WL001843 Hari singh 00176 IDIB000K836 1320 1320 Processed 04/05/2024 646138755 Harisingh INDIAN BANK(607105)
168 KUNDAM MP-33-007-053-003/104-A
(BATUA) 		1733007053NRG25010520240025177 01/05/2024 POOJA MARAVEE 1733007053WL001843 POOJA MARAVEE 00176 IDIB000K836 1320 1320 Processed 04/05/2024 646138755 POOJAMARAVEE INDIAN BANK(607105)
169 KUNDAM MP-33-007-053-003/106-B
(BATUA) 		1733007053NRG25010520240025178 01/05/2024 UMESH SINGH 1733007053WL001843 UMESH SINGH 00176 IDIB000K836 1320 1320 Processed 04/05/2024 646138755 UMESHSINGH HDFC BANK LTD(607152)
170 KUNDAM MP-33-007-053-003/128-B
(BATUA) 		1733007053NRG25010520240025179 01/05/2024 Dashrath 1733007053WL001843 Dashrath 00176 IDIB000K836 1320 1320 Processed 04/05/2024 646138755 Dashrath INDIAN BANK(607105)
171 KUNDAM MP-33-007-053-003/128-B
(BATUA) 		1733007053NRG25010520240025180 01/05/2024 ramkali bai 1733007053WL001843 ramkali bai 00176 IDIB000K836 1320 1320 Processed 04/05/2024 646138755 ramkalibai STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-053-004/103-A
(BATUA) 		1733007053NRG25010520240025167 01/05/2024 IMARTI BAI 1733007053WL001842 IMARTI BAI 00176 IDIB000K836 1320 1320 Processed 04/05/2024 646138755 IMARTIBAI INDIAN BANK(607105)
173 KUNDAM MP-33-007-053-004/28
(BATUA) 		1733007053NRG25010520240025169 01/05/2024 chakarbati 1733007053WL001842 chakarbati 00176 IDIB000K836 1320 1320 Processed 04/05/2024 646138755 chakarbati INDIAN BANK(607105)
174 KUNDAM MP-33-007-053-004/28
(BATUA) 		1733007053NRG25010520240025168 01/05/2024 Kunvar Singh 1733007053WL001842 Kunvar Singh 00176 IDIB000K836 1320 1320 Processed 04/05/2024 646138755 KunvarSingh INDIAN BANK(607105)
175 KUNDAM MP-33-007-053-004/28-B
(BATUA) 		1733007053NRG25010520240025171 01/05/2024 Sangeeta Singh Kushram 1733007053WL001842 Sangeeta Singh Kushram 00176 IDIB000K836 1320 1320 Processed 04/05/2024 646138755 SangeetaSinghKushram STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-053-004/47-B
(BATUA) 		1733007053NRG25010520240025172 01/05/2024 Chandrabhan 1733007053WL001842 Chandrabhan 00176 IDIB000K836 1320 1320 Processed 04/05/2024 646138755 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUNDAM MP-33-007-053-004/95
(BATUA) 		1733007053NRG25010520240025184 01/05/2024 usha bai 1733007053WL001844 usha bai 00176 IDIB000K836 1320 1320 Processed 04/05/2024 646138755 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUNDAM MP-33-007-067-001/133
(BAIRAGI) 		1733007067NRG25010520240025160 01/05/2024 NOOR JAHA 1733007067WL001840 NOOR JAHA 00176 IDIB000K836 1215 1215 Processed 04/05/2024 646138755 NOORJAHA INDIAN BANK(607105)
179 KUNDAM MP-33-007-067-001/133
(BAIRAGI) 		1733007067NRG25010520240025159 01/05/2024 Shekh Mahmood 1733007067WL001840 Shekh Mahmood 00176 IDIB000K836 1215 1215 Processed 04/05/2024 646138755 ShekhMahmood INDIAN BANK(607105)
SubTotal 117110 117110
180 KUNDAM MP-33-007-021-002/119
(SATAVELI) 		1733007021NRG25010520240024824 01/05/2024 Bhag singh 1733007021WL001813 Bhag singh 00176 IDIB000S797 1010 1010 Processed 04/05/2024 646138755 Bhagsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUNDAM MP-33-007-021-002/149
(SATAVELI) 		1733007021NRG25010520240024828 01/05/2024 Santosh Uikey 1733007021WL001813 Santosh Uikey 00176 IDIB000S797 1010 1010 Processed 04/05/2024 646138755 SantoshUikey CENTRAL BANK OF INDIA(607115)
182 KUNDAM MP-33-007-021-002/173
(SATAVELI) 		1733007021NRG25010520240024829 01/05/2024 Chain Singh 1733007021WL001813 Chain Singh 00176 IDIB000S797 808 808 Processed 04/05/2024 646138755 ChainSingh INDIAN BANK(607105)
183 KUNDAM MP-33-007-021-002/217
(SATAVELI) 		1733007021NRG25010520240024830 01/05/2024 Prakash singh 1733007021WL001813 Prakash singh 00176 IDIB000S797 1010 1010 Processed 04/05/2024 646138755 Prakashsingh INDIAN BANK(607105)
184 KUNDAM MP-33-007-021-002/31
(SATAVELI) 		1733007021NRG25010520240024831 01/05/2024 Lamman Singh 1733007021WL001813 Lamman Singh 00176 IDIB000S797 1010 1010 Processed 04/05/2024 646138755 LammanSingh INDIAN BANK(607105)
185 KUNDAM MP-33-007-021-002/31
(SATAVELI) 		1733007021NRG25010520240024832 01/05/2024 Lamman Singh 1733007021WL001813 Lamman Singh 00176 IDIB000S797 1010 1010 Processed 04/05/2024 646138755 LammanSingh CENTRAL BANK OF INDIA(607115)
186 KUNDAM MP-33-007-021-002/40
(SATAVELI) 		1733007021NRG25010520240024835 01/05/2024 Chandrabhan jhariya 1733007021WL001813 Chandrabhan jhariya 00176 IDIB000S797 606 606 Processed 04/05/2024 646138755 Chandrabhanjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUNDAM MP-33-007-021-002/79
(SATAVELI) 		1733007021NRG25010520240024836 01/05/2024 Munni Bai 1733007021WL001813 Munni Bai 00176 IDIB000S797 1010 1010 Processed 04/05/2024 646138755 MunniBai INDIAN BANK(607105)
188 KUNDAM MP-33-007-021-002/92
(SATAVELI) 		1733007021NRG25010520240024838 01/05/2024 Fundo Bai 1733007021WL001813 Fundo Bai 00176 IDIB000S797 808 808 Processed 04/05/2024 646138755 FundoBai INDIAN BANK(607105)
189 KUNDAM MP-33-007-021-003/133-A
(SATAVELI) 		1733007021NRG25010520240024757 01/05/2024 Fulasa Bai 1733007021WL001797 Fulasa Bai 00176 IDIB000S797 1818 1818 Processed 04/05/2024 646138755 FulasaBai INDIAN BANK(607105)
190 KUNDAM MP-33-007-021-003/144-A
(SATAVELI) 		1733007021NRG25010520240024756 01/05/2024 Budhho Bai 1733007021WL001796 Budhho Bai 00176 IDIB000S797 2020 2020 Processed 04/05/2024 646138755 BudhhoBai INDIAN BANK(607105)
191 KUNDAM MP-33-007-021-003/144-A
(SATAVELI) 		1733007021NRG25010520240024755 01/05/2024 SHYAMLAL 1733007021WL001796 SHYAMLAL 00176 IDIB000S797 2020 2020 Processed 04/05/2024 646138755 SHYAMLAL INDIAN BANK(607105)
192 KUNDAM MP-33-007-021-003/17-A
(SATAVELI) 		1733007021NRG25010520240024764 01/05/2024 Param Lal 1733007021WL001802 Param Lal 00176 IDIB000S797 1818 1818 Processed 04/05/2024 646138755 ParamLal INDIAN BANK(607105)
193 KUNDAM MP-33-007-021-003/186-A
(SATAVELI) 		1733007021NRG25010520240024759 01/05/2024 Vishram SIngh 1733007021WL001799 Vishram SIngh 00176 IDIB000S797 1818 1818 Processed 04/05/2024 646138755 VishramSIngh INDIAN BANK(607105)
194 KUNDAM MP-33-007-021-003/252
(SATAVELI) 		1733007021NRG25010520240024758 01/05/2024 Shahlo Bai 1733007021WL001798 Shahlo Bai 00176 IDIB000S797 1818 1818 Processed 04/05/2024 646138755 ShahloBai STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-021-003/263
(SATAVELI) 		1733007021NRG25010520240024766 01/05/2024 Janki Bai 1733007021WL001804 Janki Bai 00176 IDIB000S797 1818 1818 Processed 04/05/2024 646138755 JankiBai INDIAN BANK(607105)
196 KUNDAM MP-33-007-021-003/263
(SATAVELI) 		1733007021NRG25010520240024767 01/05/2024 Maiku 1733007021WL001804 Maiku 00176 IDIB000S797 1818 1818 Processed 04/05/2024 646138755 Maiku INDIAN BANK(607105)
197 KUNDAM MP-33-007-021-003/286
(SATAVELI) 		1733007021NRG25010520240024769 01/05/2024 Nemchand 1733007021WL001806 Nemchand 00176 IDIB000S797 1818 1818 Processed 04/05/2024 646138755 Nemchand INDIAN BANK(607105)
198 KUNDAM MP-33-007-021-003/289
(SATAVELI) 		1733007021NRG25010520240024768 01/05/2024 Manglu 1733007021WL001805 Manglu 00176 IDIB000S797 1818 1818 Processed 04/05/2024 646138755 Manglu INDIAN BANK(607105)
199 KUNDAM MP-33-007-021-003/291
(SATAVELI) 		1733007021NRG25010520240024765 01/05/2024 Naval singh 1733007021WL001803 Naval singh 00176 IDIB000S797 1818 1818 Processed 04/05/2024 646138755 Navalsingh INDIAN BANK(607105)
200 KUNDAM MP-33-007-021-003/292-A
(SATAVELI) 		1733007021NRG25010520240024760 01/05/2024 Baishakhu 1733007021WL001800 Baishakhu 00176 IDIB000S797 1818 1818 Processed 04/05/2024 646138755 Baishakhu INDIAN BANK(607105)
201 KUNDAM MP-33-007-021-003/88-A
(SATAVELI) 		1733007021NRG25010520240024763 01/05/2024 Sammo Bai 1733007021WL001801 Sammo Bai 00176 IDIB000S797 1818 1818 Processed 04/05/2024 646138755 SammoBai INDIAN BANK(607105)
202 KUNDAM MP-33-007-021-003/88-A
(SATAVELI) 		1733007021NRG25010520240024762 01/05/2024 Ujiyar SIngh 1733007021WL001801 Ujiyar SIngh 00176 IDIB000S797 1818 1818 Processed 04/05/2024 646138755 UjiyarSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUNDAM MP-33-007-024-001/760
(BHAISWAHI) 		1733007000NRG25010520240024722 01/05/2024 Son Singh Maravi 1733007WL001795 Son Singh Maravi 00176 IDIB000S797 1200 1200 Processed 04/05/2024 646138755 SonSinghMaravi STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-024-001/780
(BHAISWAHI) 		1733007000NRG25010520240024724 01/05/2024 Urmila bai 1733007WL001795 Urmila bai 00176 IDIB000S797 1200 1200 Processed 04/05/2024 646138755 Urmilabai FINCARE SMALL FINANCE BANK LTD(608304)
205 KUNDAM MP-33-007-038-001/120
(DANDARGAWAN) 		1733007000NRG25010520240024962 01/05/2024 titra singh 1733007WL001819 titra singh 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 titrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUNDAM MP-33-007-038-001/131
(DANDARGAWAN) 		1733007000NRG25010520240024963 01/05/2024 jhammi bai 1733007WL001819 jhammi bai 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 jhammibai INDIAN BANK(607105)
207 KUNDAM MP-33-007-038-001/155
(DANDARGAWAN) 		1733007000NRG25010520240024965 01/05/2024 baishakhi singh 1733007WL001819 baishakhi singh 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 baishakhisingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
208 KUNDAM MP-33-007-038-001/161
(DANDARGAWAN) 		1733007000NRG25010520240024966 01/05/2024 kasho bai 1733007WL001819 kasho bai 00176 IDIB000S797 690 690 Processed 04/05/2024 646138755 kashobai INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUNDAM MP-33-007-038-001/163
(DANDARGAWAN) 		1733007000NRG25010520240024967 01/05/2024 pusau singh 1733007WL001819 pusau singh 00176 IDIB000S797 920 920 Processed 04/05/2024 646138755 pusausingh INDIAN BANK(607105)
210 KUNDAM MP-33-007-038-001/189-A
(DANDARGAWAN) 		1733007000NRG25010520240024969 01/05/2024 Susheela 1733007WL001819 Susheela 00176 IDIB000S797 920 920 Processed 04/05/2024 646138755 Susheela INDIAN BANK(607105)
211 KUNDAM MP-33-007-038-001/226
(DANDARGAWAN) 		1733007000NRG25010520240024970 01/05/2024 RAJENDRA SINGH 1733007WL001819 RAJENDRA SINGH 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 KUNDAM MP-33-007-038-001/227
(DANDARGAWAN) 		1733007000NRG25010520240024971 01/05/2024 punau singh 1733007WL001819 punau singh 00176 IDIB000S797 920 920 Processed 04/05/2024 646138755 punausingh INDIAN BANK(607105)
213 KUNDAM MP-33-007-038-001/230
(DANDARGAWAN) 		1733007000NRG25010520240024972 01/05/2024 kailash singh 1733007WL001819 kailash singh 00176 IDIB000S797 920 920 Processed 04/05/2024 646138755 kailashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUNDAM MP-33-007-038-001/235
(DANDARGAWAN) 		1733007000NRG25010520240024973 01/05/2024 chaman singh 1733007WL001819 chaman singh 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 chamansingh INDIAN BANK(607105)
215 KUNDAM MP-33-007-038-001/245
(DANDARGAWAN) 		1733007000NRG25010520240024974 01/05/2024 nanhe singh 1733007WL001819 nanhe singh 00176 IDIB000S797 230 230 Processed 04/05/2024 646138755 nanhesingh INDIAN BANK(607105)
216 KUNDAM MP-33-007-038-001/248
(DANDARGAWAN) 		1733007000NRG25010520240024975 01/05/2024 oum kar singh 1733007WL001819 oum kar singh 00176 IDIB000S797 460 460 Processed 04/05/2024 646138755 oumkarsingh INDIAN BANK(607105)
217 KUNDAM MP-33-007-038-001/249
(DANDARGAWAN) 		1733007000NRG25010520240024976 01/05/2024 rajesh singh 1733007WL001819 rajesh singh 00176 IDIB000S797 920 920 Processed 04/05/2024 646138755 rajeshsingh INDIAN BANK(607105)
218 KUNDAM MP-33-007-038-001/254
(DANDARGAWAN) 		1733007000NRG25010520240024977 01/05/2024 sumera singh 1733007WL001819 sumera singh 00176 IDIB000S797 230 230 Processed 04/05/2024 646138755 sumerasingh INDIAN BANK(607105)
219 KUNDAM MP-33-007-038-001/283-A
(DANDARGAWAN) 		1733007000NRG25010520240024978 01/05/2024 bhagvati bai 1733007WL001819 bhagvati bai 00176 IDIB000S797 920 920 Processed 04/05/2024 646138755 bhagvatibai INDIAN BANK(607105)
220 KUNDAM MP-33-007-038-001/288
(DANDARGAWAN) 		1733007000NRG25010520240024979 01/05/2024 shripal singh 1733007WL001819 shripal singh 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 shripalsingh INDIAN BANK(607105)
221 KUNDAM MP-33-007-038-001/290
(DANDARGAWAN) 		1733007000NRG25010520240024980 01/05/2024 visanu singh 1733007WL001819 visanu singh 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 visanusingh INDIAN BANK(607105)
222 KUNDAM MP-33-007-038-001/41-A
(DANDARGAWAN) 		1733007000NRG25010520240024983 01/05/2024 suhadri bai 1733007WL001819 suhadri bai 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 suhadribai INDIAN BANK(607105)
223 KUNDAM MP-33-007-038-001/41-A
(DANDARGAWAN) 		1733007000NRG25010520240024982 01/05/2024 sunil sngh 1733007WL001819 sunil sngh 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 sunilsngh INDIAN BANK(607105)
224 KUNDAM MP-33-007-038-001/59
(DANDARGAWAN) 		1733007000NRG25010520240024984 01/05/2024 jay singh 1733007WL001819 jay singh 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 jaysingh INDIAN BANK(607105)
225 KUNDAM MP-33-007-038-001/59
(DANDARGAWAN) 		1733007000NRG25010520240024985 01/05/2024 jay singh 1733007WL001819 jay singh 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 jaysingh INDIAN BANK(607105)
226 KUNDAM MP-33-007-038-001/66
(DANDARGAWAN) 		1733007000NRG25010520240024986 01/05/2024 surendra singh 1733007WL001819 surendra singh 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 surendrasingh INDIAN BANK(607105)
227 KUNDAM MP-33-007-038-001/67
(DANDARGAWAN) 		1733007000NRG25010520240024987 01/05/2024 GANJAN 1733007WL001819 GANJAN 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 GANJAN FINO PAYMENTS BANK LTD(608001)
228 KUNDAM MP-33-007-038-001/68
(DANDARGAWAN) 		1733007000NRG25010520240024988 01/05/2024 sukhen singh 1733007WL001819 sukhen singh 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 sukhensingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUNDAM MP-33-007-038-001/73-A
(DANDARGAWAN) 		1733007000NRG25010520240024989 01/05/2024 maha singh 1733007WL001819 maha singh 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUNDAM MP-33-007-038-001/85
(DANDARGAWAN) 		1733007000NRG25010520240024990 01/05/2024 sumera singh 1733007WL001819 sumera singh 00176 IDIB000S797 920 920 Processed 04/05/2024 646138755 sumerasingh INDIAN BANK(607105)
231 KUNDAM MP-33-007-038-001/94
(DANDARGAWAN) 		1733007000NRG25010520240024991 01/05/2024 narendra singh 1733007WL001819 narendra singh 00176 IDIB000S797 1150 1150 Processed 04/05/2024 646138755 narendrasingh INDIAN BANK(607105)
232 KUNDAM MP-33-007-045-002/184
(SALIYA) 		1733007045NRG25300420240024188 01/05/2024 Tahal singh 1733007045WL001758 Tahal singh 00176 IDIB000S797 3200 3200 Processed 04/05/2024 646138755 Tahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUNDAM MP-33-007-045-002/281
(SALIYA) 		1733007045NRG25300420240024190 01/05/2024 Shivprasad 1733007045WL001758 Shivprasad 00176 IDIB000S797 1400 1400 Processed 04/05/2024 646138755 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUNDAM MP-33-007-045-002/281
(SALIYA) 		1733007045NRG25300420240024191 01/05/2024 Subdra bai 1733007045WL001758 Subdra bai 00176 IDIB000S797 1400 1400 Processed 04/05/2024 646138755 Subdrabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 KUNDAM MP-33-007-045-002/341
(SALIYA) 		1733007045NRG25300420240024192 01/05/2024 Ato bai 1733007045WL001758 Ato bai 00176 IDIB000S797 1400 1400 Processed 04/05/2024 646138755 Atobai INDIAN BANK(607105)
SubTotal 70388 70388
236 KUNDAM MP-33-007-039-002/159
(TILSANI) 		1733007039NRG25010520240025134 01/05/2024 murali singh 1733007039WL001835 murali singh 00415 SBIN0007716 1547 1547 Processed 04/05/2024 646138755 muralisingh BANK OF INDIA(508505)
237 KUNDAM MP-33-007-039-002/159-A
(TILSANI) 		1733007039NRG25010520240025135 01/05/2024 Prahlad singh 1733007039WL001835 Prahlad singh 00415 SBIN0007716 1547 1547 Processed 04/05/2024 646138755 Prahladsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
238 KUNDAM MP-33-007-024-001/1015
(BHAISWAHI) 		1733007000NRG25010520240024688 01/05/2024 Rathan Singh 1733007WL001795 Rathan Singh 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 RathanSingh STATE BANK OF INDIA(508548)
239 KUNDAM MP-33-007-024-001/1016
(BHAISWAHI) 		1733007000NRG25010520240024689 01/05/2024 Viswnath Yadav 1733007WL001795 Viswnath Yadav 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 ViswnathYadav STATE BANK OF INDIA(508548)
240 KUNDAM MP-33-007-024-001/1021
(BHAISWAHI) 		1733007000NRG25010520240024690 01/05/2024 Mulan Singh 1733007WL001795 Mulan Singh 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 MulanSingh STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-024-001/535-A
(BHAISWAHI) 		1733007000NRG25010520240024691 01/05/2024 pyari bai 1733007WL001795 pyari bai 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 pyaribai STATE BANK OF INDIA(508548)
242 KUNDAM MP-33-007-024-001/553
(BHAISWAHI) 		1733007000NRG25010520240024692 01/05/2024 shankar 1733007WL001795 shankar 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 shankar STATE BANK OF INDIA(508548)
243 KUNDAM MP-33-007-024-001/560
(BHAISWAHI) 		1733007000NRG25010520240024693 01/05/2024 Amarti bai 1733007WL001795 Amarti bai 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 Amartibai STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-024-001/568
(BHAISWAHI) 		1733007000NRG25010520240024694 01/05/2024 Sampat Singh 1733007WL001795 Sampat Singh 00415 SBIN0007717 400 400 Processed 04/05/2024 646138755 SampatSingh STATE BANK OF INDIA(508548)
245 KUNDAM MP-33-007-024-001/596
(BHAISWAHI) 		1733007000NRG25010520240024695 01/05/2024 Anita Bai 1733007WL001795 Anita Bai 00415 SBIN0007717 200 200 Processed 04/05/2024 646138755 AnitaBai STATE BANK OF INDIA(508548)
246 KUNDAM MP-33-007-024-001/603
(BHAISWAHI) 		1733007000NRG25010520240024696 01/05/2024 Goli Bai marko 1733007WL001795 Goli Bai marko 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 GoliBaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUNDAM MP-33-007-024-001/612
(BHAISWAHI) 		1733007000NRG25010520240024697 01/05/2024 Milan Singh Uraiti 1733007WL001795 Milan Singh Uraiti 00415 SBIN0007717 800 800 Processed 04/05/2024 646138755 MilanSinghUraiti STATE BANK OF INDIA(508548)
248 KUNDAM MP-33-007-024-001/613
(BHAISWAHI) 		1733007000NRG25010520240024698 01/05/2024 Hansee bai 1733007WL001795 Hansee bai 00415 SBIN0007717 600 600 Processed 04/05/2024 646138755 Hanseebai STATE BANK OF INDIA(508548)
249 KUNDAM MP-33-007-024-001/622
(BHAISWAHI) 		1733007000NRG25010520240024699 01/05/2024 Anushueya bai 1733007WL001795 Anushueya bai 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 Anushueyabai STATE BANK OF INDIA(508548)
250 KUNDAM MP-33-007-024-001/628
(BHAISWAHI) 		1733007000NRG25010520240024701 01/05/2024 samnu 1733007WL001795 samnu 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 samnu INDIA POST PAYMENTS BANK LIMITED(508528)
251 KUNDAM MP-33-007-024-001/634
(BHAISWAHI) 		1733007000NRG25010520240024702 01/05/2024 kuvarmen 1733007WL001795 kuvarmen 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 kuvarmen STATE BANK OF INDIA(508548)
252 KUNDAM MP-33-007-024-001/644
(BHAISWAHI) 		1733007000NRG25010520240024703 01/05/2024 ramlal 1733007WL001795 ramlal 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 ramlal STATE BANK OF INDIA(508548)
253 KUNDAM MP-33-007-024-001/653
(BHAISWAHI) 		1733007000NRG25010520240024704 01/05/2024 Bhaddu Singh 1733007WL001795 Bhaddu Singh 00415 SBIN0007717 600 600 Processed 04/05/2024 646138755 BhadduSingh STATE BANK OF INDIA(508548)
254 KUNDAM MP-33-007-024-001/653
(BHAISWAHI) 		1733007000NRG25010520240024705 01/05/2024 Sunti Bai 1733007WL001795 Sunti Bai 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 SuntiBai STATE BANK OF INDIA(508548)
255 KUNDAM MP-33-007-024-001/654
(BHAISWAHI) 		1733007000NRG25010520240024706 01/05/2024 Shivpairsad 1733007WL001795 Shivpairsad 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 Shivpairsad STATE BANK OF INDIA(508548)
256 KUNDAM MP-33-007-024-001/657
(BHAISWAHI) 		1733007000NRG25010520240024707 01/05/2024 Kuwriya bai 1733007WL001795 Kuwriya bai 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 Kuwriyabai STATE BANK OF INDIA(508548)
257 KUNDAM MP-33-007-024-001/660
(BHAISWAHI) 		1733007000NRG25010520240024708 01/05/2024 mukesh 1733007WL001795 mukesh 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
258 KUNDAM MP-33-007-024-001/662
(BHAISWAHI) 		1733007000NRG25010520240024709 01/05/2024 chhattar 1733007WL001795 chhattar 00415 SBIN0007717 1200 1200 Rejected 04/05/2024 646138755 A/c Blocked or Frozen
259 KUNDAM MP-33-007-024-001/673
(BHAISWAHI) 		1733007000NRG25010520240024710 01/05/2024 devakee bai 1733007WL001795 devakee bai 00415 SBIN0007717 1200 1200 Rejected 04/05/2024 646138755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KUNDAM MP-33-007-024-001/688
(BHAISWAHI) 		1733007000NRG25010520240024711 01/05/2024 Guddi bai 1733007WL001795 Guddi bai 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 Guddibai STATE BANK OF INDIA(508548)
261 KUNDAM MP-33-007-024-001/695
(BHAISWAHI) 		1733007000NRG25010520240024712 01/05/2024 Matae Singh 1733007WL001795 Matae Singh 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 MataeSingh STATE BANK OF INDIA(508548)
262 KUNDAM MP-33-007-024-001/701
(BHAISWAHI) 		1733007000NRG25010520240024713 01/05/2024 Munnalal 1733007WL001795 Munnalal 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 Munnalal STATE BANK OF INDIA(508548)
263 KUNDAM MP-33-007-024-001/702
(BHAISWAHI) 		1733007000NRG25010520240024714 01/05/2024 Durga bai 1733007WL001795 Durga bai 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 Durgabai STATE BANK OF INDIA(508548)
264 KUNDAM MP-33-007-024-001/707-A
(BHAISWAHI) 		1733007000NRG25010520240024715 01/05/2024 Sushila bai 1733007WL001795 Sushila bai 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 Sushilabai STATE BANK OF INDIA(508548)
265 KUNDAM MP-33-007-024-001/709
(BHAISWAHI) 		1733007000NRG25010520240024716 01/05/2024 Som bai 1733007WL001795 Som bai 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 Sombai INDIAN BANK(607105)
266 KUNDAM MP-33-007-024-001/716
(BHAISWAHI) 		1733007000NRG25010520240024717 01/05/2024 Gulab singh 1733007WL001795 Gulab singh 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 Gulabsingh STATE BANK OF INDIA(508548)
267 KUNDAM MP-33-007-024-001/720
(BHAISWAHI) 		1733007000NRG25010520240024718 01/05/2024 Chamri Bai 1733007WL001795 Chamri Bai 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 ChamriBai STATE BANK OF INDIA(508548)
268 KUNDAM MP-33-007-024-001/722
(BHAISWAHI) 		1733007000NRG25010520240024719 01/05/2024 budhganesh 1733007WL001795 budhganesh 00415 SBIN0007717 600 600 Processed 04/05/2024 646138755 budhganesh STATE BANK OF INDIA(508548)
269 KUNDAM MP-33-007-024-001/732
(BHAISWAHI) 		1733007000NRG25010520240024720 01/05/2024 Narend Singh 1733007WL001795 Narend Singh 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 NarendSingh STATE BANK OF INDIA(508548)
270 KUNDAM MP-33-007-024-001/760
(BHAISWAHI) 		1733007000NRG25010520240024721 01/05/2024 Budhiya 1733007WL001795 Budhiya 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 Budhiya STATE BANK OF INDIA(508548)
271 KUNDAM MP-33-007-024-001/774
(BHAISWAHI) 		1733007000NRG25010520240024723 01/05/2024 Vidya bai 1733007WL001795 Vidya bai 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 Vidyabai STATE BANK OF INDIA(508548)
272 KUNDAM MP-33-007-024-001/782
(BHAISWAHI) 		1733007000NRG25010520240024725 01/05/2024 miheelal 1733007WL001795 miheelal 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 miheelal STATE BANK OF INDIA(508548)
273 KUNDAM MP-33-007-024-001/796
(BHAISWAHI) 		1733007000NRG25010520240024726 01/05/2024 Ganseyam 1733007WL001795 Ganseyam 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 Ganseyam STATE BANK OF INDIA(508548)
274 KUNDAM MP-33-007-024-001/797
(BHAISWAHI) 		1733007000NRG25010520240024727 01/05/2024 Bhagat singh 1733007WL001795 Bhagat singh 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 Bhagatsingh STATE BANK OF INDIA(508548)
275 KUNDAM MP-33-007-024-001/800
(BHAISWAHI) 		1733007000NRG25010520240024728 01/05/2024 Dshrath Singh 1733007WL001795 Dshrath Singh 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 DshrathSingh STATE BANK OF INDIA(508548)
276 KUNDAM MP-33-007-024-001/821
(BHAISWAHI) 		1733007000NRG25010520240024729 01/05/2024 Ful bai 1733007WL001795 Ful bai 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 Fulbai FINO PAYMENTS BANK LTD(608001)
277 KUNDAM MP-33-007-024-001/832
(BHAISWAHI) 		1733007000NRG25010520240024730 01/05/2024 KALLO BAI 1733007WL001795 KALLO BAI 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 KALLOBAI STATE BANK OF INDIA(508548)
278 KUNDAM MP-33-007-024-001/862
(BHAISWAHI) 		1733007000NRG25010520240024732 01/05/2024 Saroj Paraste 1733007WL001795 Saroj Paraste 00415 SBIN0007717 400 400 Processed 04/05/2024 646138755 SarojParaste INDIA POST PAYMENTS BANK LIMITED(508528)
279 KUNDAM MP-33-007-024-001/862
(BHAISWAHI) 		1733007000NRG25010520240024731 01/05/2024 Seva 1733007WL001795 Seva 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 Seva INDIA POST PAYMENTS BANK LIMITED(508528)
280 KUNDAM MP-33-007-024-001/881
(BHAISWAHI) 		1733007000NRG25010520240024733 01/05/2024 Dallu 1733007WL001795 Dallu 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 Dallu INDIA POST PAYMENTS BANK LIMITED(508528)
281 KUNDAM MP-33-007-024-001/884
(BHAISWAHI) 		1733007000NRG25010520240024734 01/05/2024 Veernarayan 1733007WL001795 Veernarayan 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 Veernarayan STATE BANK OF INDIA(508548)
282 KUNDAM MP-33-007-024-001/885
(BHAISWAHI) 		1733007000NRG25010520240024735 01/05/2024 Jagdish Singh 1733007WL001795 Jagdish Singh 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 JagdishSingh STATE BANK OF INDIA(508548)
283 KUNDAM MP-33-007-024-001/889
(BHAISWAHI) 		1733007000NRG25010520240024736 01/05/2024 Prhalad 1733007WL001795 Prhalad 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 Prhalad STATE BANK OF INDIA(508548)
284 KUNDAM MP-33-007-024-001/917
(BHAISWAHI) 		1733007000NRG25010520240024737 01/05/2024 Siya Bai 1733007WL001795 Siya Bai 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 SiyaBai STATE BANK OF INDIA(508548)
285 KUNDAM MP-33-007-024-001/919
(BHAISWAHI) 		1733007000NRG25010520240024738 01/05/2024 Aevan singh 1733007WL001795 Aevan singh 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 Aevansingh STATE BANK OF INDIA(508548)
286 KUNDAM MP-33-007-024-001/920
(BHAISWAHI) 		1733007000NRG25010520240024739 01/05/2024 Narayan Singh 1733007WL001795 Narayan Singh 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 NarayanSingh STATE BANK OF INDIA(508548)
287 KUNDAM MP-33-007-024-001/923
(BHAISWAHI) 		1733007000NRG25010520240024740 01/05/2024 Ram singh 1733007WL001795 Ram singh 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 Ramsingh STATE BANK OF INDIA(508548)
288 KUNDAM MP-33-007-024-001/927
(BHAISWAHI) 		1733007000NRG25010520240024742 01/05/2024 Sushila bai 1733007WL001795 Sushila bai 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 Sushilabai STATE BANK OF INDIA(508548)
289 KUNDAM MP-33-007-024-001/939
(BHAISWAHI) 		1733007000NRG25010520240024743 01/05/2024 Jaynti bai 1733007WL001795 Jaynti bai 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 Jayntibai STATE BANK OF INDIA(508548)
290 KUNDAM MP-33-007-024-001/940
(BHAISWAHI) 		1733007000NRG25010520240024744 01/05/2024 Om bai 1733007WL001795 Om bai 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 Ombai STATE BANK OF INDIA(508548)
291 KUNDAM MP-33-007-024-001/946
(BHAISWAHI) 		1733007000NRG25010520240024745 01/05/2024 Mahesh singh 1733007WL001795 Mahesh singh 00415 SBIN0007717 1000 1000 Processed 04/05/2024 646138755 Maheshsingh STATE BANK OF INDIA(508548)
292 KUNDAM MP-33-007-024-001/954
(BHAISWAHI) 		1733007000NRG25010520240024746 01/05/2024 Durga Bai 1733007WL001795 Durga Bai 00415 SBIN0007717 400 400 Processed 04/05/2024 646138755 DurgaBai STATE BANK OF INDIA(508548)
293 KUNDAM MP-33-007-024-001/955
(BHAISWAHI) 		1733007000NRG25010520240024747 01/05/2024 Kalsho bai 1733007WL001795 Kalsho bai 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 Kalshobai STATE BANK OF INDIA(508548)
294 KUNDAM MP-33-007-024-001/957
(BHAISWAHI) 		1733007000NRG25010520240024748 01/05/2024 Budhiya Bai 1733007WL001795 Budhiya Bai 00415 SBIN0007717 400 400 Processed 04/05/2024 646138755 BudhiyaBai STATE BANK OF INDIA(508548)
295 KUNDAM MP-33-007-024-001/959
(BHAISWAHI) 		1733007000NRG25010520240024749 01/05/2024 Basanti 1733007WL001795 Basanti 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 Basanti STATE BANK OF INDIA(508548)
296 KUNDAM MP-33-007-024-001/968
(BHAISWAHI) 		1733007000NRG25010520240024750 01/05/2024 PREETI BAI YADAV 1733007WL001795 PREETI BAI YADAV 00415 SBIN0007717 200 200 Processed 04/05/2024 646138755 PREETIBAIYADAV STATE BANK OF INDIA(508548)
297 KUNDAM MP-33-007-024-001/973
(BHAISWAHI) 		1733007000NRG25010520240024751 01/05/2024 Baratee 1733007WL001795 Baratee 00415 SBIN0007717 800 800 Processed 04/05/2024 646138755 Baratee STATE BANK OF INDIA(508548)
298 KUNDAM MP-33-007-024-001/990
(BHAISWAHI) 		1733007000NRG25010520240024752 01/05/2024 Mamta bai 1733007WL001795 Mamta bai 00415 SBIN0007717 200 200 Processed 04/05/2024 646138755 Mamtabai STATE BANK OF INDIA(508548)
299 KUNDAM MP-33-007-024-001/993
(BHAISWAHI) 		1733007000NRG25010520240024754 01/05/2024 Mahanti Bai Marko 1733007WL001795 Mahanti Bai Marko 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 MahantiBaiMarko STATE BANK OF INDIA(508548)
300 KUNDAM MP-33-007-024-001/993
(BHAISWAHI) 		1733007000NRG25010520240024753 01/05/2024 Son singh 1733007WL001795 Son singh 00415 SBIN0007717 1200 1200 Processed 04/05/2024 646138755 Sonsingh STATE BANK OF INDIA(508548)
301 KUNDAM MP-33-007-025-001/116
(HARDULIKALA) 		1733007000NRG25010520240024776 01/05/2024 Hironda Bai 1733007WL001808 Hironda Bai 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 HirondaBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 KUNDAM MP-33-007-025-001/195
(HARDULIKALA) 		1733007000NRG25010520240024777 01/05/2024 KUSHUM BAI 1733007WL001808 KUSHUM BAI 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 KUSHUMBAI STATE BANK OF INDIA(508548)
303 KUNDAM MP-33-007-025-001/197
(HARDULIKALA) 		1733007000NRG25010520240024778 01/05/2024 Vidya Bai 1733007WL001808 Vidya Bai 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 VidyaBai STATE BANK OF INDIA(508548)
304 KUNDAM MP-33-007-025-001/219
(HARDULIKALA) 		1733007000NRG25010520240024779 01/05/2024 Hanmat 1733007WL001808 Hanmat 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 Hanmat STATE BANK OF INDIA(508548)
305 KUNDAM MP-33-007-025-001/221
(HARDULIKALA) 		1733007000NRG25010520240024780 01/05/2024 Mahendra Singh 1733007WL001808 Mahendra Singh 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 MahendraSingh STATE BANK OF INDIA(508548)
306 KUNDAM MP-33-007-025-001/222
(HARDULIKALA) 		1733007000NRG25010520240024781 01/05/2024 endaralal 1733007WL001808 endaralal 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 endaralal STATE BANK OF INDIA(508548)
307 KUNDAM MP-33-007-025-001/223
(HARDULIKALA) 		1733007000NRG25010520240024782 01/05/2024 hari singh 1733007WL001808 hari singh 00415 SBIN0007717 180 180 Processed 04/05/2024 646138755 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 KUNDAM MP-33-007-025-001/228
(HARDULIKALA) 		1733007000NRG25010520240024784 01/05/2024 Amma Bai Saiyam 1733007WL001808 Amma Bai Saiyam 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 AmmaBaiSaiyam STATE BANK OF INDIA(508548)
309 KUNDAM MP-33-007-025-001/228
(HARDULIKALA) 		1733007000NRG25010520240024783 01/05/2024 Mahesh singh 1733007WL001808 Mahesh singh 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 Maheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 KUNDAM MP-33-007-025-001/229
(HARDULIKALA) 		1733007000NRG25010520240024785 01/05/2024 manoj singh 1733007WL001808 manoj singh 00415 SBIN0007717 360 360 Processed 04/05/2024 646138755 manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUNDAM MP-33-007-025-001/230-A
(HARDULIKALA) 		1733007000NRG25010520240024786 01/05/2024 SAKUNTLA BAI 1733007WL001808 SAKUNTLA BAI 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KUNDAM MP-33-007-025-001/232
(HARDULIKALA) 		1733007000NRG25010520240024787 01/05/2024 Manohar Singh 1733007WL001808 Manohar Singh 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 ManoharSingh STATE BANK OF INDIA(508548)
313 KUNDAM MP-33-007-025-001/235
(HARDULIKALA) 		1733007000NRG25010520240024788 01/05/2024 Suraj Singh 1733007WL001808 Suraj Singh 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 SurajSingh STATE BANK OF INDIA(508548)
314 KUNDAM MP-33-007-025-001/25-A
(HARDULIKALA) 		1733007000NRG25010520240024789 01/05/2024 RAJESH SINGH 1733007WL001808 RAJESH SINGH 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 RAJESHSINGH STATE BANK OF INDIA(508548)
315 KUNDAM MP-33-007-025-001/303-A
(HARDULIKALA) 		1733007000NRG25010520240024790 01/05/2024 DEVKI BAI 1733007WL001808 DEVKI BAI 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 DEVKIBAI STATE BANK OF INDIA(508548)
316 KUNDAM MP-33-007-025-001/383
(HARDULIKALA) 		1733007000NRG25010520240024791 01/05/2024 dhanesvar 1733007WL001808 dhanesvar 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 dhanesvar STATE BANK OF INDIA(508548)
317 KUNDAM MP-33-007-025-001/39
(HARDULIKALA) 		1733007000NRG25010520240024792 01/05/2024 MULAM SINGH 1733007WL001808 MULAM SINGH 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 MULAMSINGH STATE BANK OF INDIA(508548)
318 KUNDAM MP-33-007-025-001/54
(HARDULIKALA) 		1733007000NRG25010520240024793 01/05/2024 Parwati Bai 1733007WL001808 Parwati Bai 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 ParwatiBai STATE BANK OF INDIA(508548)
319 KUNDAM MP-33-007-025-001/8
(HARDULIKALA) 		1733007000NRG25010520240024794 01/05/2024 Sorat Singh 1733007WL001808 Sorat Singh 00415 SBIN0007717 360 360 Processed 04/05/2024 646138755 SoratSingh STATE BANK OF INDIA(508548)
320 KUNDAM MP-33-007-025-001/80
(HARDULIKALA) 		1733007000NRG25010520240024795 01/05/2024 Vishnoo Singh 1733007WL001808 Vishnoo Singh 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 VishnooSingh STATE BANK OF INDIA(508548)
321 KUNDAM MP-33-007-025-001/80
(HARDULIKALA) 		1733007000NRG25010520240024796 01/05/2024 Vishnoo Singh 1733007WL001808 Vishnoo Singh 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 VishnooSingh STATE BANK OF INDIA(508548)
322 KUNDAM MP-33-007-025-001/81
(HARDULIKALA) 		1733007000NRG25010520240024797 01/05/2024 Puran Singh 1733007WL001808 Puran Singh 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 PuranSingh STATE BANK OF INDIA(508548)
323 KUNDAM MP-33-007-025-001/82
(HARDULIKALA) 		1733007000NRG25010520240024798 01/05/2024 Vijlo Bai 1733007WL001808 Vijlo Bai 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 VijloBai STATE BANK OF INDIA(508548)
324 KUNDAM MP-33-007-025-001/82-A
(HARDULIKALA) 		1733007000NRG25010520240024799 01/05/2024 NARESH SINGH 1733007WL001808 NARESH SINGH 00415 SBIN0007717 540 540 Processed 04/05/2024 646138755 NARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 KUNDAM MP-33-007-053-004/88-D
(BATUA) 		1733007053NRG25010520240025173 01/05/2024 BHANMATI WARKADE 1733007053WL001842 BHANMATI WARKADE 00415 SBIN0007717 1320 1320 Processed 04/05/2024 646138755 BHANMATIWARKADE STATE BANK OF INDIA(508548)
SubTotal 75960 75960
326 KUNDAM MP-33-007-021-002/92
(SATAVELI) 		1733007021NRG25010520240024839 01/05/2024 Guddu Singh 1733007021WL001813 Guddu Singh 00415 SBIN0013648 808 808 Processed 04/05/2024 646138755 GudduSingh STATE BANK OF INDIA(508548)
327 KUNDAM MP-33-007-038-001/180
(DANDARGAWAN) 		1733007000NRG25010520240024968 01/05/2024 suresh singh 1733007WL001819 suresh singh 00415 SBIN0013648 1150 1150 Processed 04/05/2024 646138755 sureshsingh STATE BANK OF INDIA(508548)
328 KUNDAM MP-33-007-045-002/177
(SALIYA) 		1733007045NRG25300420240024187 01/05/2024 PAN BAI 1733007045WL001758 PAN BAI 00415 SBIN0013648 1400 1400 Processed 04/05/2024 646138755 PANBAI STATE BANK OF INDIA(508548)
329 KUNDAM MP-33-007-045-002/177
(SALIYA) 		1733007045NRG25300420240024186 01/05/2024 phul bai 1733007045WL001758 phul bai 00415 SBIN0013648 1400 1400 Processed 04/05/2024 646138755 phulbai STATE BANK OF INDIA(508548)
330 KUNDAM MP-33-007-045-002/191
(SALIYA) 		1733007045NRG25300420240024189 01/05/2024 santosh 1733007045WL001758 santosh 00415 SBIN0013648 3200 3200 Processed 04/05/2024 646138755 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUNDAM MP-33-007-050-002/42-A
(GHUGRA) 		1733007050NRG25010520240024621 01/05/2024 BHARTI 1733007050WL001784 BHARTI 00415 SBIN0013648 1080 1080 Processed 04/05/2024 646138755 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUNDAM MP-33-007-050-002/42-A
(GHUGRA) 		1733007050NRG25010520240024620 01/05/2024 BHARTI 1733007050WL001784 BHARTI 00415 SBIN0013648 1080 1080 Processed 04/05/2024 646138755 BHARTI INDIAN BANK(607105)
333 KUNDAM MP-33-007-050-003/112
(GHUGRA) 		1733007050NRG25300420240024067 01/05/2024 SUNIL KUMAR 1733007050WL001739 SUNIL KUMAR 00415 SBIN0013648 360 360 Processed 04/05/2024 646138755 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 KUNDAM MP-33-007-050-003/38
(GHUGRA) 		1733007050NRG25300420240024075 01/05/2024 SHIVANI 1733007050WL001739 SHIVANI 00415 SBIN0013648 360 360 Processed 04/05/2024 646138755 SHIVANI BANK OF BARODA(606985)
335 KUNDAM MP-33-007-050-003/77
(GHUGRA) 		1733007050NRG25300420240024085 01/05/2024 AKASH 1733007050WL001739 AKASH 00415 SBIN0013648 540 540 Processed 04/05/2024 646138755 AKASH STATE BANK OF INDIA(508548)
336 KUNDAM MP-33-007-053-002/48-A
(BATUA) 		1733007053NRG25010520240025164 01/05/2024 NIMAN SINGH WARKADE 1733007053WL001841 NIMAN SINGH WARKADE 00415 SBIN0013648 1326 1326 Processed 04/05/2024 646138755 NIMANSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
337 KUNDAM MP-33-007-053-002/49-B
(BATUA) 		1733007053NRG25010520240025165 01/05/2024 ANTO BAI WARKADE 1733007053WL001841 ANTO BAI WARKADE 00415 SBIN0013648 1326 1326 Processed 04/05/2024 646138755 ANTOBAIWARKADE STATE BANK OF INDIA(508548)
338 KUNDAM MP-33-007-053-004/47-B
(BATUA) 		1733007053NRG25010520240025183 01/05/2024 Ganshi bai 1733007053WL001844 Ganshi bai 00415 SBIN0013648 1320 1320 Processed 04/05/2024 646138755 Ganshibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 KUNDAM MP-33-007-067-001/135
(BAIRAGI) 		1733007067NRG25010520240025161 01/05/2024 BATTO BAI 1733007067WL001840 BATTO BAI 00415 SBIN0013648 1215 1215 Processed 04/05/2024 646138755 BATTOBAI INDIAN BANK(607105)
SubTotal 16565 16565
340 KUNDAM MP-33-007-024-001/624
(BHAISWAHI) 		1733007000NRG25010520240024700 01/05/2024 Lalita bai 1733007WL001795 Lalita bai 00691 IPOS0000001 1000 1000 Processed 04/05/2024 646138755 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
341 KUNDAM MP-33-007-038-001/152
(DANDARGAWAN) 		1733007000NRG25010520240024964 01/05/2024 BHOORA SINGH 1733007WL001819 BHOORA SINGH 00691 IPOS0000001 1150 1150 Processed 04/05/2024 646138755 BHOORASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 KUNDAM MP-33-007-038-001/290-C
(DANDARGAWAN) 		1733007000NRG25010520240024981 01/05/2024 reshami devi 1733007WL001819 reshami devi 00691 IPOS0000001 1150 1150 Processed 04/05/2024 646138755 reshamidevi INDIA POST PAYMENTS BANK LIMITED(508528)
343 KUNDAM MP-33-007-051-006/7-A
(JHIRMILA) 		1733007051NRG25300420240024155 01/05/2024 ANIL Kumar 1733007051WL001746 ANIL Kumar 00691 IPOS0000001 3200 3200 Processed 04/05/2024 646138755 ANILKumar INDIA POST PAYMENTS BANK LIMITED(508528)
344 KUNDAM MP-33-007-053-004/33-C
(BATUA) 		1733007053NRG25010520240025181 01/05/2024 VINOD 1733007053WL001843 VINOD 00691 IPOS0000001 1320 1320 Processed 04/05/2024 646138755 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7820 7820
Total 377192 377192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_010524APB_FTO_23594 Bank of India BKID0009404 PADARIYA 66269
2 KUNDAM MP1733007_010524APB_FTO_23594 Central Bank Of India CBIN0284258 KUNDAM 18660
3 KUNDAM MP1733007_010524APB_FTO_23594 Indian Bank IDIB000B540 Baghraji 1326
4 KUNDAM MP1733007_010524APB_FTO_23594 Indian Bank IDIB000K836 Kundam 117110
5 KUNDAM MP1733007_010524APB_FTO_23594 Indian Bank IDIB000S797 Supawara 70388
6 KUNDAM MP1733007_010524APB_FTO_23594 State Bank of India SBIN0007716 IMLAI 3094
7 KUNDAM MP1733007_010524APB_FTO_23594 State Bank of India SBIN0007717 CHAURAIKALA 10860
8 KUNDAM MP1733007_010524APB_FTO_23594 State Bank of India SBIN0007717 CHOURAI 65100
9 KUNDAM MP1733007_010524APB_FTO_23594 State Bank of India SBIN0013648 KUNDAM 16565
10 KUNDAM MP1733007_010524APB_FTO_23594 India Post Payments Bank IPOS0000001 Jabalpur 7820

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