Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:34:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : KUNDAM
Fto No. : MP1733007_110524APB_FTO_32284
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-33-007-010-001/67
(DEVRIKALA) 		1733007010NRG25110520240037399 11/05/2024 KAMLESH 1733007010WL002714 KAMLESH 00048 BKID0009404 1125 1125 Processed 15/05/2024 818335883 KAMLESH BANK OF INDIA(508505)
2 KUNDAM MP-33-007-010-002/116
(DEVRIKALA) 		1733007010NRG25110520240037412 11/05/2024 santosh 1733007010WL002714 santosh 00048 BKID0009404 1125 1125 Processed 15/05/2024 818335883 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
3 KUNDAM MP-33-007-010-002/147
(DEVRIKALA) 		1733007010NRG25110520240037428 11/05/2024 TIJJO BAI 1733007010WL002714 TIJJO BAI 00048 BKID0009404 1125 1125 Processed 15/05/2024 818335883 TIJJOBAI BANK OF INDIA(508505)
4 KUNDAM MP-33-007-010-002/151
(DEVRIKALA) 		1733007010NRG25110520240037432 11/05/2024 Nohar Singh 1733007010WL002714 Nohar Singh 00048 BKID0009404 1100 1100 Processed 15/05/2024 818335883 NoharSingh BANK OF INDIA(508505)
5 KUNDAM MP-33-007-010-002/16
(DEVRIKALA) 		1733007010NRG25110520240037436 11/05/2024 SHANTI SOYAM 1733007010WL002714 SHANTI SOYAM 00048 BKID0009404 1100 1100 Processed 15/05/2024 818335883 SHANTISOYAM BANK OF INDIA(508505)
6 KUNDAM MP-33-007-010-002/179
(DEVRIKALA) 		1733007010NRG25110520240037442 11/05/2024 SANJAY 1733007010WL002714 SANJAY 00048 BKID0009404 1100 1100 Processed 15/05/2024 818335883 SANJAY BANK OF INDIA(508505)
7 KUNDAM MP-33-007-010-002/77
(DEVRIKALA) 		1733007010NRG25110520240037458 11/05/2024 PARSI 1733007010WL002714 PARSI 00048 BKID0009404 880 880 Processed 15/05/2024 818335883 PARSI BANK OF INDIA(508505)
8 KUNDAM MP-33-007-010-002/77
(DEVRIKALA) 		1733007010NRG25110520240037457 11/05/2024 PRAHLAD SINGH 1733007010WL002714 PRAHLAD SINGH 00048 BKID0009404 880 880 Processed 15/05/2024 818335883 PRAHLADSINGH FINO PAYMENTS BANK LTD(608001)
9 KUNDAM MP-33-007-065-001/516-B
(IMLAI) 		1733007065NRG25110520240037197 11/05/2024 URMILA 1733007065WL002687 URMILA 00048 BKID0009404 1260 1260 Processed 15/05/2024 818335883 URMILA BANK OF INDIA(508505)
SubTotal 9695 9695
10 KUNDAM MP-33-007-010-002/8
(DEVRIKALA) 		1733007010NRG25110520240037459 11/05/2024 SURESH KUMAR 1733007010WL002714 SURESH KUMAR 00089 CBIN0284168 880 880 Processed 15/05/2024 818335883 SURESHKUMAR BANK OF INDIA(508505)
SubTotal 880 880
11 KUNDAM MP-33-007-010-001/104
(DEVRIKALA) 		1733007010NRG25100520240036601 11/05/2024 BASANTI BAI 1733007010WL002641 BASANTI BAI 00089 CBIN0284258 1380 1380 Processed 15/05/2024 818335883 BASANTIBAI CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-010-001/146
(DEVRIKALA) 		1733007010NRG25100520240036607 11/05/2024 PYAREE BAI 1733007010WL002641 PYAREE BAI 00089 CBIN0284258 1380 1380 Processed 15/05/2024 818335883 PYAREEBAI CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-010-001/166
(DEVRIKALA) 		1733007010NRG25100520240036609 11/05/2024 Mahiya bai 1733007010WL002641 Mahiya bai 00089 CBIN0284258 920 920 Processed 15/05/2024 818335883 Mahiyabai CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-010-001/255
(DEVRIKALA) 		1733007010NRG25100520240036611 11/05/2024 ASHOK BAI 1733007010WL002641 ASHOK BAI 00089 CBIN0284258 1320 1320 Processed 15/05/2024 818335883 ASHOKBAI AIRTEL PAYMENTS BANK LIMITED(990288)
15 KUNDAM MP-33-007-010-001/261
(DEVRIKALA) 		1733007010NRG25100520240036612 11/05/2024 HALKI BAI 1733007010WL002641 HALKI BAI 00089 CBIN0284258 1100 1100 Processed 15/05/2024 818335883 HALKIBAI CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-010-001/286
(DEVRIKALA) 		1733007010NRG25100520240036613 11/05/2024 BATASIYA BAI 1733007010WL002641 BATASIYA BAI 00089 CBIN0284258 1380 1380 Processed 15/05/2024 818335883 BATASIYABAI CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-010-001/290
(DEVRIKALA) 		1733007010NRG25100520240036616 11/05/2024 JANKI BAI 1733007010WL002641 JANKI BAI 00089 CBIN0284258 1320 1320 Processed 15/05/2024 818335883 JANKIBAI CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-010-001/295
(DEVRIKALA) 		1733007010NRG25100520240036619 11/05/2024 Maya bai 1733007010WL002641 Maya bai 00089 CBIN0284258 1320 1320 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KUNDAM MP-33-007-010-001/300
(DEVRIKALA) 		1733007010NRG25100520240036621 11/05/2024 ENDARA BAI 1733007010WL002641 ENDARA BAI 00089 CBIN0284258 1100 1100 Processed 15/05/2024 818335883 ENDARABAI CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-010-001/301
(DEVRIKALA) 		1733007010NRG25100520240036622 11/05/2024 Rajni Bai 1733007010WL002641 Rajni Bai 00089 CBIN0284258 880 880 Processed 15/05/2024 818335883 RajniBai CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-010-001/310
(DEVRIKALA) 		1733007010NRG25100520240036624 11/05/2024 VIDYA BAI 1733007010WL002641 VIDYA BAI 00089 CBIN0284258 660 660 Processed 15/05/2024 818335883 VIDYABAI FINO PAYMENTS BANK LTD(608001)
22 KUNDAM MP-33-007-010-001/324
(DEVRIKALA) 		1733007010NRG25100520240036625 11/05/2024 Savitree bai 1733007010WL002641 Savitree bai 00089 CBIN0284258 1100 1100 Processed 15/05/2024 818335883 Savitreebai CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-010-001/334
(DEVRIKALA) 		1733007010NRG25100520240036629 11/05/2024 GAORA BAI 1733007010WL002641 GAORA BAI 00089 CBIN0284258 1320 1320 Processed 15/05/2024 818335883 GAORABAI CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-010-001/340-A
(DEVRIKALA) 		1733007010NRG25100520240036631 11/05/2024 MEHATRAM 1733007010WL002641 MEHATRAM 00089 CBIN0284258 1320 1320 Processed 15/05/2024 818335883 MEHATRAM BANK OF MAHARASHTRA(607387)
25 KUNDAM MP-33-007-010-001/5
(DEVRIKALA) 		1733007010NRG25100520240036633 11/05/2024 BASURIYA BAI 1733007010WL002641 BASURIYA BAI 00089 CBIN0284258 1100 1100 Processed 15/05/2024 818335883 BASURIYABAI CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-010-001/51
(DEVRIKALA) 		1733007010NRG25100520240036635 11/05/2024 LALTA BAI 1733007010WL002641 LALTA BAI 00089 CBIN0284258 1380 1380 Processed 15/05/2024 818335883 LALTABAI CENTRAL BANK OF INDIA(607115)
27 KUNDAM MP-33-007-010-001/65
(DEVRIKALA) 		1733007010NRG25100520240036637 11/05/2024 PAAN BAI 1733007010WL002641 PAAN BAI 00089 CBIN0284258 1150 1150 Processed 15/05/2024 818335883 PAANBAI CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-010-001/72
(DEVRIKALA) 		1733007010NRG25100520240036640 11/05/2024 VIMLA BAI 1733007010WL002641 VIMLA BAI 00089 CBIN0284258 880 880 Processed 15/05/2024 818335883 VIMLABAI CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-010-001/75
(DEVRIKALA) 		1733007010NRG25100520240036641 11/05/2024 BABITA BAI 1733007010WL002641 BABITA BAI 00089 CBIN0284258 880 880 Processed 15/05/2024 818335883 BABITABAI CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-010-001/84
(DEVRIKALA) 		1733007010NRG25100520240036643 11/05/2024 GANSHI BAI 1733007010WL002641 GANSHI BAI 00089 CBIN0284258 880 880 Processed 15/05/2024 818335883 GANSHIBAI CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-010-002/1
(DEVRIKALA) 		1733007010NRG25110520240037400 11/05/2024 MAHIYA BAI 1733007010WL002714 MAHIYA BAI 00089 CBIN0284258 225 225 Processed 15/05/2024 818335883 MAHIYABAI CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-010-002/100
(DEVRIKALA) 		1733007010NRG25110520240037402 11/05/2024 GUMATA BAI 1733007010WL002714 GUMATA BAI 00089 CBIN0284258 1125 1125 Processed 15/05/2024 818335883 GUMATABAI CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-010-002/102
(DEVRIKALA) 		1733007010NRG25110520240037403 11/05/2024 PRITI BAI 1733007010WL002714 PRITI BAI 00089 CBIN0284258 1125 1125 Processed 15/05/2024 818335883 PRITIBAI CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-010-002/106
(DEVRIKALA) 		1733007010NRG25110520240037404 11/05/2024 IMARTI BAI 1733007010WL002714 IMARTI BAI 00089 CBIN0284258 1125 1125 Processed 15/05/2024 818335883 IMARTIBAI CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-010-002/107
(DEVRIKALA) 		1733007010NRG25110520240037406 11/05/2024 FULJHAR BAI 1733007010WL002714 FULJHAR BAI 00089 CBIN0284258 675 675 Processed 15/05/2024 818335883 FULJHARBAI CENTRAL BANK OF INDIA(607115)
36 KUNDAM MP-33-007-010-002/108
(DEVRIKALA) 		1733007010NRG25110520240037407 11/05/2024 BARTO BAI 1733007010WL002714 BARTO BAI 00089 CBIN0284258 1125 1125 Processed 15/05/2024 818335883 BARTOBAI CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-010-002/109
(DEVRIKALA) 		1733007010NRG25110520240037408 11/05/2024 SURATIYA BAI 1733007010WL002714 SURATIYA BAI 00089 CBIN0284258 1125 1125 Processed 15/05/2024 818335883 SURATIYABAI CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-010-002/112
(DEVRIKALA) 		1733007010NRG25110520240037409 11/05/2024 SONA BAI 1733007010WL002714 SONA BAI 00089 CBIN0284258 1125 1125 Processed 15/05/2024 818335883 SONABAI CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-010-002/115
(DEVRIKALA) 		1733007010NRG25110520240037410 11/05/2024 BHADDO BAI 1733007010WL002714 BHADDO BAI 00089 CBIN0284258 1125 1125 Processed 15/05/2024 818335883 BHADDOBAI CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-010-002/117
(DEVRIKALA) 		1733007010NRG25110520240037413 11/05/2024 DROPATI BAI 1733007010WL002714 DROPATI BAI 00089 CBIN0284258 450 450 Processed 15/05/2024 818335883 DROPATIBAI CENTRAL BANK OF INDIA(607115)
41 KUNDAM MP-33-007-010-002/118
(DEVRIKALA) 		1733007010NRG25110520240037414 11/05/2024 RAINA BAI 1733007010WL002714 RAINA BAI 00089 CBIN0284258 900 900 Processed 15/05/2024 818335883 RAINABAI CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-010-002/124
(DEVRIKALA) 		1733007010NRG25110520240037415 11/05/2024 GAYATRI BAI 1733007010WL002714 GAYATRI BAI 00089 CBIN0284258 675 675 Processed 15/05/2024 818335883 GAYATRIBAI BANK OF INDIA(508505)
43 KUNDAM MP-33-007-010-002/130
(DEVRIKALA) 		1733007010NRG25110520240037417 11/05/2024 SAMMO BAI 1733007010WL002714 SAMMO BAI 00089 CBIN0284258 1125 1125 Processed 15/05/2024 818335883 SAMMOBAI CENTRAL BANK OF INDIA(607115)
44 KUNDAM MP-33-007-010-002/132
(DEVRIKALA) 		1733007010NRG25110520240037420 11/05/2024 SEETA BAI 1733007010WL002714 SEETA BAI 00089 CBIN0284258 1125 1125 Processed 15/05/2024 818335883 SEETABAI CENTRAL BANK OF INDIA(607115)
45 KUNDAM MP-33-007-010-002/144
(DEVRIKALA) 		1733007010NRG25110520240037425 11/05/2024 HIRONDA BAI 1733007010WL002714 HIRONDA BAI 00089 CBIN0284258 1125 1125 Processed 15/05/2024 818335883 HIRONDABAI CENTRAL BANK OF INDIA(607115)
46 KUNDAM MP-33-007-010-002/15
(DEVRIKALA) 		1733007010NRG25110520240037430 11/05/2024 JANNI BAI 1733007010WL002714 JANNI BAI 00089 CBIN0284258 1100 1100 Processed 15/05/2024 818335883 JANNIBAI CENTRAL BANK OF INDIA(607115)
47 KUNDAM MP-33-007-010-002/150
(DEVRIKALA) 		1733007010NRG25110520240037431 11/05/2024 SAVITRI BAI 1733007010WL002714 SAVITRI BAI 00089 CBIN0284258 440 440 Processed 15/05/2024 818335883 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-010-002/154
(DEVRIKALA) 		1733007010NRG25110520240037434 11/05/2024 KALA BAI 1733007010WL002714 KALA BAI 00089 CBIN0284258 880 880 Processed 15/05/2024 818335883 KALABAI CENTRAL BANK OF INDIA(607115)
49 KUNDAM MP-33-007-010-002/157
(DEVRIKALA) 		1733007010NRG25110520240037435 11/05/2024 LALTI BAI 1733007010WL002714 LALTI BAI 00089 CBIN0284258 880 880 Processed 15/05/2024 818335883 LALTIBAI CENTRAL BANK OF INDIA(607115)
50 KUNDAM MP-33-007-010-002/174
(DEVRIKALA) 		1733007010NRG25110520240037437 11/05/2024 LAXMI BAI 1733007010WL002714 LAXMI BAI 00089 CBIN0284258 880 880 Processed 15/05/2024 818335883 LAXMIBAI CENTRAL BANK OF INDIA(607115)
51 KUNDAM MP-33-007-010-002/176
(DEVRIKALA) 		1733007010NRG25110520240037440 11/05/2024 SOVATI BAI 1733007010WL002714 SOVATI BAI 00089 CBIN0284258 880 880 Processed 15/05/2024 818335883 SOVATIBAI CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-010-002/177
(DEVRIKALA) 		1733007010NRG25110520240037441 11/05/2024 KOORO BAI 1733007010WL002714 KOORO BAI 00089 CBIN0284258 1100 1100 Processed 15/05/2024 818335883 KOOROBAI CENTRAL BANK OF INDIA(607115)
53 KUNDAM MP-33-007-010-002/184
(DEVRIKALA) 		1733007010NRG25110520240037444 11/05/2024 ANITA BAI 1733007010WL002714 ANITA BAI 00089 CBIN0284258 1100 1100 Processed 15/05/2024 818335883 ANITABAI CENTRAL BANK OF INDIA(607115)
54 KUNDAM MP-33-007-010-002/188
(DEVRIKALA) 		1733007010NRG25110520240037446 11/05/2024 MUNNI BAI 1733007010WL002714 MUNNI BAI 00089 CBIN0284258 880 880 Processed 15/05/2024 818335883 MUNNIBAI CENTRAL BANK OF INDIA(607115)
55 KUNDAM MP-33-007-010-002/190
(DEVRIKALA) 		1733007010NRG25110520240037447 11/05/2024 MALKHO BAI 1733007010WL002714 MALKHO BAI 00089 CBIN0284258 880 880 Processed 15/05/2024 818335883 MALKHOBAI CENTRAL BANK OF INDIA(607115)
56 KUNDAM MP-33-007-010-002/202
(DEVRIKALA) 		1733007010NRG25110520240037448 11/05/2024 RADHA BAI 1733007010WL002714 RADHA BAI 00089 CBIN0284258 1100 1100 Processed 15/05/2024 818335883 RADHABAI CENTRAL BANK OF INDIA(607115)
57 KUNDAM MP-33-007-010-002/209
(DEVRIKALA) 		1733007010NRG25110520240037449 11/05/2024 ANNI BAI 1733007010WL002714 ANNI BAI 00089 CBIN0284258 1100 1100 Processed 15/05/2024 818335883 ANNIBAI CENTRAL BANK OF INDIA(607115)
58 KUNDAM MP-33-007-010-002/60
(DEVRIKALA) 		1733007010NRG25110520240037453 11/05/2024 CHOTI BAI 1733007010WL002714 CHOTI BAI 00089 CBIN0284258 1100 1100 Processed 15/05/2024 818335883 CHOTIBAI BANK OF INDIA(508505)
59 KUNDAM MP-33-007-010-002/61
(DEVRIKALA) 		1733007010NRG25110520240037454 11/05/2024 SUBADIYA BAI 1733007010WL002714 SUBADIYA BAI 00089 CBIN0284258 1100 1100 Processed 15/05/2024 818335883 SUBADIYABAI CENTRAL BANK OF INDIA(607115)
60 KUNDAM MP-33-007-010-002/74
(DEVRIKALA) 		1733007010NRG25110520240037455 11/05/2024 BASANTI BAI 1733007010WL002714 BASANTI BAI 00089 CBIN0284258 220 220 Processed 15/05/2024 818335883 BASANTIBAI CENTRAL BANK OF INDIA(607115)
61 KUNDAM MP-33-007-010-002/74-A
(DEVRIKALA) 		1733007010NRG25110520240037456 11/05/2024 FAGGO BAI 1733007010WL002714 FAGGO BAI 00089 CBIN0284258 1100 1100 Processed 15/05/2024 818335883 FAGGOBAI CENTRAL BANK OF INDIA(607115)
62 KUNDAM MP-33-007-010-002/93
(DEVRIKALA) 		1733007010NRG25110520240037461 11/05/2024 CHILLO BAI 1733007010WL002714 CHILLO BAI 00089 CBIN0284258 880 880 Processed 15/05/2024 818335883 CHILLOBAI CENTRAL BANK OF INDIA(607115)
63 KUNDAM MP-33-007-026-003/111
(KUDOHARDULI) 		1733007000NRG25110520240037773 11/05/2024 Omti bai 1733007WL002724 Omti bai 00089 CBIN0284258 1224 1224 Processed 15/05/2024 818335883 Omtibai STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-026-003/46-B
(KUDOHARDULI) 		1733007000NRG25110520240037784 11/05/2024 Usha bai 1733007WL002724 Usha bai 00089 CBIN0284258 612 612 Processed 15/05/2024 818335883 Ushabai CENTRAL BANK OF INDIA(607115)
65 KUNDAM MP-33-007-026-003/65-B
(KUDOHARDULI) 		1733007000NRG25110520240037786 11/05/2024 KISHAN LAL 1733007WL002724 KISHAN LAL 00089 CBIN0284258 1224 1224 Processed 15/05/2024 818335883 KISHANLAL CENTRAL BANK OF INDIA(607115)
66 KUNDAM MP-33-007-036-002/4
(KHERI) 		1733007036NRG25100520240036185 11/05/2024 Ram Bai 1733007036WL002600 Ram Bai 00089 CBIN0284258 170 170 Processed 15/05/2024 818335883 RamBai CENTRAL BANK OF INDIA(607115)
67 KUNDAM MP-33-007-036-002/8
(KHERI) 		1733007036NRG25100520240036191 11/05/2024 Samnoo Singh 1733007036WL002600 Samnoo Singh 00089 CBIN0284258 170 170 Processed 15/05/2024 818335883 SamnooSingh CENTRAL BANK OF INDIA(607115)
68 KUNDAM MP-33-007-037-001/111-A
(MAKHRAR) 		1733007000NRG25110520240037691 11/05/2024 TEJEE LAL 1733007WL002722 TEJEE LAL 00089 CBIN0284258 1000 1000 Processed 15/05/2024 818335883 TEJEELAL CENTRAL BANK OF INDIA(607115)
69 KUNDAM MP-33-007-065-001/166
(IMLAI) 		1733007065NRG25110520240037188 11/05/2024 SUMMAT SINGH 1733007065WL002687 SUMMAT SINGH 00089 CBIN0284258 1260 1260 Processed 15/05/2024 818335883 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 58225 58225
70 KUNDAM MP-33-007-054-001/111
(LEHSAR) 		1733007054NRG25100520240036521 11/05/2024 Kunvar lal duby 1733007054WL002633 Kunvar lal duby 00176 IDIB000B540 1326 1326 Processed 15/05/2024 818335883 Kunvarlalduby INDIAN BANK(607105)
71 KUNDAM MP-33-007-054-001/29
(LEHSAR) 		1733007054NRG25100520240036523 11/05/2024 Aasha 1733007054WL002634 Aasha 00176 IDIB000B540 10 10 Processed 15/05/2024 818335883 Aasha INDIAN BANK(607105)
72 KUNDAM MP-33-007-054-001/43
(LEHSAR) 		1733007054NRG25100520240036522 11/05/2024 SANGEETA 1733007054WL002633 SANGEETA 00176 IDIB000B540 10 10 Processed 15/05/2024 818335883 SANGEETA INDIAN BANK(607105)
73 KUNDAM MP-33-007-054-001/61
(LEHSAR) 		1733007054NRG25100520240036524 11/05/2024 RATNESH 1733007054WL002634 RATNESH 00176 IDIB000B540 1326 1326 Processed 15/05/2024 818335883 RATNESH INDIAN BANK(607105)
74 KUNDAM MP-33-007-054-001/8-A
(LEHSAR) 		1733007054NRG25100520240036525 11/05/2024 CHHOTU YADAV 1733007054WL002634 CHHOTU YADAV 00176 IDIB000B540 1326 1326 Processed 15/05/2024 818335883 CHHOTUYADAV INDIAN BANK(607105)
75 KUNDAM MP-33-007-054-003/166
(LEHSAR) 		1733007054NRG25100520240036526 11/05/2024 Tejee Lal 1733007054WL002635 Tejee Lal 00176 IDIB000B540 10 10 Processed 15/05/2024 818335883 TejeeLal INDIAN BANK(607105)
76 KUNDAM MP-33-007-054-003/182
(LEHSAR) 		1733007054NRG25100520240036527 11/05/2024 fagu shingh 1733007054WL002635 fagu shingh 00176 IDIB000B540 10 10 Processed 15/05/2024 818335883 fagushingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-054-003/85-A
(LEHSAR) 		1733007054NRG25100520240036528 11/05/2024 Javahar 1733007054WL002635 Javahar 00176 IDIB000B540 221 221 Processed 15/05/2024 818335883 Javahar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4239 4239
78 KUNDAM MP-33-007-010-001/333
(DEVRIKALA) 		1733007010NRG25100520240036627 11/05/2024 SUKHDEV PRASAD 1733007010WL002641 SUKHDEV PRASAD 00176 IDIB000K836 1320 1320 Processed 15/05/2024 818335883 SUKHDEVPRASAD INDIAN BANK(607105)
79 KUNDAM MP-33-007-033-003/472
(SEHADRA) 		1733007000NRG25110520240037643 11/05/2024 Indo 1733007WL002720 Indo 00176 IDIB000K836 1380 1380 Processed 15/05/2024 818335883 Indo INDIAN BANK(607105)
80 KUNDAM MP-33-007-037-001/138
(MAKHRAR) 		1733007000NRG25110520240037700 11/05/2024 SUNAINA YADAV 1733007WL002722 SUNAINA YADAV 00176 IDIB000K836 1000 1000 Processed 15/05/2024 818335883 SUNAINAYADAV STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-053-003/100
(BATUA) 		1733007000NRG25110520240037793 11/05/2024 basanti bai 1733007WL002726 basanti bai 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 basantibai INDIAN BANK(607105)
82 KUNDAM MP-33-007-053-003/100
(BATUA) 		1733007000NRG25110520240037792 11/05/2024 kalam sing 1733007WL002726 kalam sing 00176 IDIB000K836 424 424 Processed 15/05/2024 818335883 kalamsing INDIAN BANK(607105)
83 KUNDAM MP-33-007-053-003/100-A
(BATUA) 		1733007000NRG25110520240037795 11/05/2024 ARADHNA 1733007WL002726 ARADHNA 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 ARADHNA INDIAN BANK(607105)
84 KUNDAM MP-33-007-053-003/100-A
(BATUA) 		1733007000NRG25110520240037794 11/05/2024 LALMEN MARAVI 1733007WL002726 LALMEN MARAVI 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 LALMENMARAVI INDIAN BANK(607105)
85 KUNDAM MP-33-007-053-003/104
(BATUA) 		1733007000NRG25110520240037796 11/05/2024 Hari singh 1733007WL002726 Hari singh 00176 IDIB000K836 1272 1272 Processed 15/05/2024 818335883 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUNDAM MP-33-007-053-003/108
(BATUA) 		1733007000NRG25110520240037847 11/05/2024 Pam singh 1733007WL002727 Pam singh 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 Pamsingh INDIAN BANK(607105)
87 KUNDAM MP-33-007-053-003/112-B
(BATUA) 		1733007000NRG25110520240037798 11/05/2024 laxmi bai 1733007WL002726 laxmi bai 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUNDAM MP-33-007-053-003/112-B
(BATUA) 		1733007000NRG25110520240037797 11/05/2024 PURAN SINGH 1733007WL002726 PURAN SINGH 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 PURANSINGH INDIAN BANK(607105)
89 KUNDAM MP-33-007-053-003/118
(BATUA) 		1733007000NRG25110520240037849 11/05/2024 Chytu singh 1733007WL002727 Chytu singh 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 Chytusingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUNDAM MP-33-007-053-003/118
(BATUA) 		1733007000NRG25110520240037848 11/05/2024 Chytu singh 1733007WL002727 Chytu singh 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 Chytusingh STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-053-003/119
(BATUA) 		1733007000NRG25110520240037850 11/05/2024 Mangal singh 1733007WL002727 Mangal singh 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 Mangalsingh INDIAN BANK(607105)
92 KUNDAM MP-33-007-053-003/122
(BATUA) 		1733007000NRG25110520240037799 11/05/2024 Mahant 1733007WL002726 Mahant 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 Mahant INDIAN BANK(607105)
93 KUNDAM MP-33-007-053-003/137-B
(BATUA) 		1733007000NRG25110520240037800 11/05/2024 Jagdesh singh 1733007WL002726 Jagdesh singh 00176 IDIB000K836 424 424 Processed 15/05/2024 818335883 Jagdeshsingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-053-003/137-B
(BATUA) 		1733007000NRG25110520240037801 11/05/2024 laxmi bai 1733007WL002726 laxmi bai 00176 IDIB000K836 424 424 Processed 15/05/2024 818335883 laxmibai INDIAN BANK(607105)
95 KUNDAM MP-33-007-053-003/14-A
(BATUA) 		1733007000NRG25110520240037802 11/05/2024 SANJU 1733007WL002726 SANJU 00176 IDIB000K836 848 848 Processed 15/05/2024 818335883 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUNDAM MP-33-007-053-003/18
(BATUA) 		1733007000NRG25110520240037851 11/05/2024 Maiku singh 1733007WL002727 Maiku singh 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 Maikusingh INDIAN BANK(607105)
97 KUNDAM MP-33-007-053-003/19
(BATUA) 		1733007000NRG25110520240037852 11/05/2024 Gullabi singh 1733007WL002727 Gullabi singh 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 Gullabisingh INDIAN BANK(607105)
98 KUNDAM MP-33-007-053-003/216
(BATUA) 		1733007000NRG25110520240037853 11/05/2024 ANUP SINGH 1733007WL002727 ANUP SINGH 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 ANUPSINGH INDIAN BANK(607105)
99 KUNDAM MP-33-007-053-003/216
(BATUA) 		1733007000NRG25110520240037854 11/05/2024 RAMKALI BAI 1733007WL002727 RAMKALI BAI 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 RAMKALIBAI INDIAN BANK(607105)
100 KUNDAM MP-33-007-053-003/217
(BATUA) 		1733007000NRG25110520240037804 11/05/2024 mulyam 1733007WL002726 mulyam 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 mulyam INDIAN BANK(607105)
101 KUNDAM MP-33-007-053-003/217
(BATUA) 		1733007000NRG25110520240037805 11/05/2024 suseela 1733007WL002726 suseela 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 suseela INDIAN BANK(607105)
102 KUNDAM MP-33-007-053-003/217-A
(BATUA) 		1733007000NRG25110520240037806 11/05/2024 OMWATI 1733007WL002726 OMWATI 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 OMWATI INDIAN BANK(607105)
103 KUNDAM MP-33-007-053-003/246
(BATUA) 		1733007000NRG25110520240037856 11/05/2024 GUALAB 1733007WL002727 GUALAB 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 GUALAB INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUNDAM MP-33-007-053-003/246
(BATUA) 		1733007000NRG25110520240037855 11/05/2024 Gulab singh 1733007WL002727 Gulab singh 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 Gulabsingh INDIAN BANK(607105)
105 KUNDAM MP-33-007-053-003/25
(BATUA) 		1733007000NRG25110520240037809 11/05/2024 PARVATI 1733007WL002726 PARVATI 00176 IDIB000K836 848 848 Processed 15/05/2024 818335883 PARVATI INDIAN BANK(607105)
106 KUNDAM MP-33-007-053-003/25
(BATUA) 		1733007000NRG25110520240037807 11/05/2024 VURA SINGH 1733007WL002726 VURA SINGH 00176 IDIB000K836 424 424 Processed 15/05/2024 818335883 VURASINGH INDIAN BANK(607105)
107 KUNDAM MP-33-007-053-003/25
(BATUA) 		1733007000NRG25110520240037808 11/05/2024 VURA SINGH 1733007WL002726 VURA SINGH 00176 IDIB000K836 424 424 Processed 15/05/2024 818335883 VURASINGH INDIAN BANK(607105)
108 KUNDAM MP-33-007-053-003/3
(BATUA) 		1733007000NRG25110520240037810 11/05/2024 CHagulal 1733007WL002726 CHagulal 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 CHagulal INDIAN BANK(607105)
109 KUNDAM MP-33-007-053-003/33-A
(BATUA) 		1733007000NRG25110520240037858 11/05/2024 kuariya bai 1733007WL002727 kuariya bai 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 kuariyabai INDIAN BANK(607105)
110 KUNDAM MP-33-007-053-003/33-A
(BATUA) 		1733007000NRG25110520240037857 11/05/2024 SUMMAT SINGH 1733007WL002727 SUMMAT SINGH 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 SUMMATSINGH INDIAN BANK(607105)
111 KUNDAM MP-33-007-053-003/33-B
(BATUA) 		1733007000NRG25110520240037859 11/05/2024 Bharat 1733007WL002727 Bharat 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 Bharat INDIAN BANK(607105)
112 KUNDAM MP-33-007-053-003/36
(BATUA) 		1733007000NRG25110520240037860 11/05/2024 Shant lal 1733007WL002727 Shant lal 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 Shantlal INDIAN BANK(607105)
113 KUNDAM MP-33-007-053-003/36-A
(BATUA) 		1733007000NRG25110520240037861 11/05/2024 raju sing 1733007WL002727 raju sing 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 rajusing INDIAN BANK(607105)
114 KUNDAM MP-33-007-053-003/51
(BATUA) 		1733007000NRG25110520240037812 11/05/2024 dimri bai 1733007WL002726 dimri bai 00176 IDIB000K836 636 636 Processed 15/05/2024 818335883 dimribai INDIAN BANK(607105)
115 KUNDAM MP-33-007-053-003/51
(BATUA) 		1733007000NRG25110520240037811 11/05/2024 Punnu 1733007WL002726 Punnu 00176 IDIB000K836 636 636 Processed 15/05/2024 818335883 Punnu INDIAN BANK(607105)
116 KUNDAM MP-33-007-053-003/53
(BATUA) 		1733007000NRG25110520240037813 11/05/2024 viyrata 1733007WL002726 viyrata 00176 IDIB000K836 424 424 Processed 15/05/2024 818335883 viyrata INDIAN BANK(607105)
117 KUNDAM MP-33-007-053-003/57-C
(BATUA) 		1733007000NRG25110520240037862 11/05/2024 TIRATH SINGH 1733007WL002727 TIRATH SINGH 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
118 KUNDAM MP-33-007-053-003/57-C
(BATUA) 		1733007000NRG25110520240037863 11/05/2024 TITO BAI 1733007WL002727 TITO BAI 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 TITOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUNDAM MP-33-007-053-003/59-A
(BATUA) 		1733007000NRG25110520240037865 11/05/2024 JANKI BAI 1733007WL002727 JANKI BAI 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 JANKIBAI INDIAN BANK(607105)
120 KUNDAM MP-33-007-053-003/59-A
(BATUA) 		1733007000NRG25110520240037864 11/05/2024 TULSHIRAM 1733007WL002727 TULSHIRAM 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 TULSHIRAM INDIAN BANK(607105)
121 KUNDAM MP-33-007-053-003/66
(BATUA) 		1733007000NRG25110520240037817 11/05/2024 Budu singh 1733007WL002726 Budu singh 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 Budusingh INDIAN BANK(607105)
122 KUNDAM MP-33-007-053-003/66
(BATUA) 		1733007000NRG25110520240037818 11/05/2024 sulochna 1733007WL002726 sulochna 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 sulochna INDIAN BANK(607105)
123 KUNDAM MP-33-007-053-003/67
(BATUA) 		1733007000NRG25110520240037819 11/05/2024 DUKHIRAM 1733007WL002726 DUKHIRAM 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 DUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUNDAM MP-33-007-053-003/67
(BATUA) 		1733007000NRG25110520240037820 11/05/2024 MUNNI BAI 1733007WL002726 MUNNI BAI 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 MUNNIBAI INDUSIND BANK(607189)
125 KUNDAM MP-33-007-053-003/67
(BATUA) 		1733007000NRG25110520240037821 11/05/2024 ravi 1733007WL002726 ravi 00176 IDIB000K836 424 424 Processed 15/05/2024 818335883 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUNDAM MP-33-007-053-003/67
(BATUA) 		1733007000NRG25110520240037822 11/05/2024 SANGEETA BAI 1733007WL002726 SANGEETA BAI 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 SANGEETABAI INDIAN BANK(607105)
127 KUNDAM MP-33-007-053-003/77
(BATUA) 		1733007000NRG25110520240037823 11/05/2024 Kamla Bai 1733007WL002726 Kamla Bai 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 KamlaBai INDIAN BANK(607105)
128 KUNDAM MP-33-007-053-003/77
(BATUA) 		1733007000NRG25110520240037824 11/05/2024 kamli bai 1733007WL002726 kamli bai 00176 IDIB000K836 424 424 Processed 15/05/2024 818335883 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUNDAM MP-33-007-053-003/77
(BATUA) 		1733007000NRG25110520240037825 11/05/2024 parwati 1733007WL002726 parwati 00176 IDIB000K836 424 424 Processed 15/05/2024 818335883 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUNDAM MP-33-007-053-003/78-A
(BATUA) 		1733007000NRG25110520240037826 11/05/2024 Naresh 1733007WL002726 Naresh 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 Naresh INDIAN BANK(607105)
131 KUNDAM MP-33-007-053-003/80
(BATUA) 		1733007000NRG25110520240037866 11/05/2024 Dharam Singh 1733007WL002727 Dharam Singh 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 DharamSingh INDIAN BANK(607105)
132 KUNDAM MP-33-007-053-003/82
(BATUA) 		1733007000NRG25110520240037867 11/05/2024 Antlal 1733007WL002727 Antlal 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 Antlal INDIAN BANK(607105)
133 KUNDAM MP-33-007-053-003/82-B
(BATUA) 		1733007000NRG25110520240037868 11/05/2024 Shyam singh 1733007WL002727 Shyam singh 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 Shyamsingh INDIAN BANK(607105)
134 KUNDAM MP-33-007-053-003/82-C
(BATUA) 		1733007000NRG25110520240037870 11/05/2024 Amar singh 1733007WL002727 Amar singh 00176 IDIB000K836 1230 1230 Processed 15/05/2024 818335883 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUNDAM MP-33-007-053-003/92-A
(BATUA) 		1733007000NRG25110520240037828 11/05/2024 Versha 1733007WL002726 Versha 00176 IDIB000K836 424 424 Processed 15/05/2024 818335883 Versha INDIAN BANK(607105)
136 KUNDAM MP-33-007-053-003/92-B
(BATUA) 		1733007000NRG25110520240037830 11/05/2024 Budhiya Bai Maravi 1733007WL002726 Budhiya Bai Maravi 00176 IDIB000K836 636 636 Processed 15/05/2024 818335883 BudhiyaBaiMaravi INDIAN BANK(607105)
137 KUNDAM MP-33-007-053-003/92-B
(BATUA) 		1733007000NRG25110520240037829 11/05/2024 RAM SINGH 1733007WL002726 RAM SINGH 00176 IDIB000K836 848 848 Processed 15/05/2024 818335883 RAMSINGH PUNJAB NATIONAL BANK(508568)
138 KUNDAM MP-33-007-053-003/95
(BATUA) 		1733007000NRG25110520240037831 11/05/2024 MULAI 1733007WL002726 MULAI 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 MULAI INDIAN BANK(607105)
139 KUNDAM MP-33-007-053-003/95
(BATUA) 		1733007000NRG25110520240037832 11/05/2024 MULAI 1733007WL002726 MULAI 00176 IDIB000K836 636 636 Processed 15/05/2024 818335883 MULAI INDIAN BANK(607105)
140 KUNDAM MP-33-007-053-003/95
(BATUA) 		1733007000NRG25110520240037833 11/05/2024 ramvati 1733007WL002726 ramvati 00176 IDIB000K836 424 424 Processed 15/05/2024 818335883 ramvati INDIAN BANK(607105)
141 KUNDAM MP-33-007-053-003/96
(BATUA) 		1733007000NRG25110520240037834 11/05/2024 adharee 1733007WL002726 adharee 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 adharee INDIAN BANK(607105)
142 KUNDAM MP-33-007-053-003/96
(BATUA) 		1733007000NRG25110520240037835 11/05/2024 Arvind 1733007WL002726 Arvind 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 Arvind INDIAN BANK(607105)
143 KUNDAM MP-33-007-053-003/96-A
(BATUA) 		1733007000NRG25110520240037838 11/05/2024 KAVITA MARAVI 1733007WL002726 KAVITA MARAVI 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 KAVITAMARAVI INDIAN BANK(607105)
144 KUNDAM MP-33-007-053-003/97-A
(BATUA) 		1733007000NRG25110520240037840 11/05/2024 Pan Bai 1733007WL002726 Pan Bai 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 PanBai INDIAN BANK(607105)
145 KUNDAM MP-33-007-053-003/97-A
(BATUA) 		1733007000NRG25110520240037839 11/05/2024 Ramesh 1733007WL002726 Ramesh 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 Ramesh INDIAN BANK(607105)
146 KUNDAM MP-33-007-053-003/97-B
(BATUA) 		1733007000NRG25110520240037842 11/05/2024 Lamiya bai 1733007WL002726 Lamiya bai 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 Lamiyabai INDIAN BANK(607105)
147 KUNDAM MP-33-007-053-003/97-B
(BATUA) 		1733007000NRG25110520240037841 11/05/2024 LAMMAN SINGH 1733007WL002726 LAMMAN SINGH 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 LAMMANSINGH INDIAN BANK(607105)
148 KUNDAM MP-33-007-053-003/97-C
(BATUA) 		1733007000NRG25110520240037843 11/05/2024 Pushpa 1733007WL002726 Pushpa 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUNDAM MP-33-007-053-003/97-C
(BATUA) 		1733007000NRG25110520240037844 11/05/2024 pushpa ureti 1733007WL002726 pushpa ureti 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 pushpaureti INDIAN BANK(607105)
150 KUNDAM MP-33-007-053-003/99
(BATUA) 		1733007000NRG25110520240037846 11/05/2024 shimo bai 1733007WL002726 shimo bai 00176 IDIB000K836 1484 1484 Processed 15/05/2024 818335883 shimobai INDIAN BANK(607105)
151 KUNDAM MP-33-007-065-001/443
(IMLAI) 		1733007065NRG25110520240037191 11/05/2024 CHITRALEKHA 1733007065WL002687 CHITRALEKHA 00176 IDIB000K836 1260 1260 Processed 15/05/2024 818335883 CHITRALEKHA FINO PAYMENTS BANK LTD(608001)
152 KUNDAM MP-33-007-067-002/47
(BAIRAGI) 		1733007067NRG25110520240037157 11/05/2024 Chammu Lal 1733007067WL002683 Chammu Lal 00176 IDIB000K836 200 200 Processed 15/05/2024 818335883 ChammuLal INDIAN BANK(607105)
153 KUNDAM MP-33-007-067-002/77
(BAIRAGI) 		1733007067NRG25110520240037158 11/05/2024 AGHANI BAI 1733007067WL002683 AGHANI BAI 00176 IDIB000K836 200 200 Processed 15/05/2024 818335883 AGHANIBAI INDUSIND BANK(607189)
SubTotal 86226 86226
154 KUNDAM MP-33-007-010-001/67
(DEVRIKALA) 		1733007010NRG25100520240036638 11/05/2024 Tara 1733007010WL002641 Tara 00176 IDIB000S797 1320 1320 Processed 15/05/2024 818335883 Tara STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-033-003/160-C
(SEHADRA) 		1733007000NRG25110520240037571 11/05/2024 BAL SINGH 1733007WL002720 BAL SINGH 00176 IDIB000S797 1380 1380 Processed 15/05/2024 818335883 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUNDAM MP-33-007-033-003/426
(SEHADRA) 		1733007000NRG25110520240037620 11/05/2024 Chhoti Bai Paraste 1733007WL002720 Chhoti Bai Paraste 00176 IDIB000S797 1380 1380 Processed 15/05/2024 818335883 ChhotiBaiParaste INDIAN BANK(607105)
157 KUNDAM MP-33-007-033-003/80
(SEHADRA) 		1733007000NRG25110520240037655 11/05/2024 Koushilya Bai paraste 1733007WL002720 Koushilya Bai paraste 00176 IDIB000S797 1380 1380 Processed 15/05/2024 818335883 KoushilyaBaiparaste INDIAN BANK(607105)
SubTotal 5460 5460
158 KUNDAM MP-33-007-010-001/333
(DEVRIKALA) 		1733007010NRG25100520240036628 11/05/2024 MEERA BAI 1733007010WL002641 MEERA BAI 00415 SBIN0005863 1320 1320 Processed 15/05/2024 818335883 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
159 KUNDAM MP-33-007-010-001/125
(DEVRIKALA) 		1733007010NRG25100520240036603 11/05/2024 ARCHANA 1733007010WL002641 ARCHANA 00415 SBIN0007716 1380 1380 Processed 15/05/2024 818335883 ARCHANA STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-010-001/125
(DEVRIKALA) 		1733007010NRG25100520240036604 11/05/2024 Archana 1733007010WL002641 Archana 00415 SBIN0007716 230 230 Processed 15/05/2024 818335883 Archana BANK OF INDIA(508505)
161 KUNDAM MP-33-007-010-001/144
(DEVRIKALA) 		1733007010NRG25100520240036606 11/05/2024 Chain singh 1733007010WL002641 Chain singh 00415 SBIN0007716 1380 1380 Processed 15/05/2024 818335883 Chainsingh STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-010-001/166
(DEVRIKALA) 		1733007010NRG25100520240036608 11/05/2024 phul singh 1733007010WL002641 phul singh 00415 SBIN0007716 920 920 Processed 15/05/2024 818335883 phulsingh STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-010-001/168
(DEVRIKALA) 		1733007010NRG25100520240036610 11/05/2024 SHRI BAI 1733007010WL002641 SHRI BAI 00415 SBIN0007716 460 460 Processed 15/05/2024 818335883 SHRIBAI STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-010-001/288
(DEVRIKALA) 		1733007010NRG25100520240036614 11/05/2024 savita bai 1733007010WL002641 savita bai 00415 SBIN0007716 1100 1100 Processed 15/05/2024 818335883 savitabai STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-010-001/290
(DEVRIKALA) 		1733007010NRG25100520240036615 11/05/2024 bhura 1733007010WL002641 bhura 00415 SBIN0007716 1320 1320 Processed 15/05/2024 818335883 bhura STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-010-001/293
(DEVRIKALA) 		1733007010NRG25100520240036617 11/05/2024 chamru singh 1733007010WL002641 chamru singh 00415 SBIN0007716 1100 1100 Processed 15/05/2024 818335883 chamrusingh STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-010-001/295
(DEVRIKALA) 		1733007010NRG25100520240036618 11/05/2024 lakkhu 1733007010WL002641 lakkhu 00415 SBIN0007716 1100 1100 Processed 15/05/2024 818335883 lakkhu STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-010-001/299
(DEVRIKALA) 		1733007010NRG25100520240036620 11/05/2024 ramiya bai 1733007010WL002641 ramiya bai 00415 SBIN0007716 1100 1100 Processed 15/05/2024 818335883 ramiyabai STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-010-001/306
(DEVRIKALA) 		1733007010NRG25100520240036623 11/05/2024 SONAKALII BAI 1733007010WL002641 SONAKALII BAI 00415 SBIN0007716 1100 1100 Processed 15/05/2024 818335883 SONAKALIIBAI STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-010-001/337
(DEVRIKALA) 		1733007010NRG25100520240036630 11/05/2024 MUKESH SINGH 1733007010WL002641 MUKESH SINGH 00415 SBIN0007716 1100 1100 Processed 15/05/2024 818335883 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
171 KUNDAM MP-33-007-010-001/49
(DEVRIKALA) 		1733007010NRG25100520240036632 11/05/2024 dharam singh 1733007010WL002641 dharam singh 00415 SBIN0007716 1320 1320 Processed 15/05/2024 818335883 dharamsingh STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-010-001/51
(DEVRIKALA) 		1733007010NRG25100520240036634 11/05/2024 nbal singh 1733007010WL002641 nbal singh 00415 SBIN0007716 1380 1380 Processed 15/05/2024 818335883 nbalsingh STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-010-001/60
(DEVRIKALA) 		1733007010NRG25100520240036636 11/05/2024 magan singh 1733007010WL002641 magan singh 00415 SBIN0007716 1100 1100 Processed 15/05/2024 818335883 magansingh STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-010-001/69
(DEVRIKALA) 		1733007010NRG25100520240036639 11/05/2024 malkho bai 1733007010WL002641 malkho bai 00415 SBIN0007716 1320 1320 Processed 15/05/2024 818335883 malkhobai STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-010-001/79
(DEVRIKALA) 		1733007010NRG25100520240036642 11/05/2024 ram lal 1733007010WL002641 ram lal 00415 SBIN0007716 880 880 Processed 15/05/2024 818335883 ramlal CENTRAL BANK OF INDIA(607115)
176 KUNDAM MP-33-007-010-001/85
(DEVRIKALA) 		1733007010NRG25100520240036644 11/05/2024 bisarti bai 1733007010WL002641 bisarti bai 00415 SBIN0007716 880 880 Processed 15/05/2024 818335883 bisartibai STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-010-001/88
(DEVRIKALA) 		1733007010NRG25100520240036645 11/05/2024 phul singh 1733007010WL002641 phul singh 00415 SBIN0007716 440 440 Processed 15/05/2024 818335883 phulsingh STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-010-001/89
(DEVRIKALA) 		1733007010NRG25100520240036646 11/05/2024 MAIKI BAI 1733007010WL002641 MAIKI BAI 00415 SBIN0007716 880 880 Processed 15/05/2024 818335883 MAIKIBAI STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-010-002/10
(DEVRIKALA) 		1733007010NRG25110520240037401 11/05/2024 dumriya 1733007010WL002714 dumriya 00415 SBIN0007716 1125 1125 Processed 15/05/2024 818335883 dumriya STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-010-002/107
(DEVRIKALA) 		1733007010NRG25110520240037405 11/05/2024 phul chandr 1733007010WL002714 phul chandr 00415 SBIN0007716 1125 1125 Processed 15/05/2024 818335883 phulchandr STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-010-002/116
(DEVRIKALA) 		1733007010NRG25110520240037411 11/05/2024 maiku singh 1733007010WL002714 maiku singh 00415 SBIN0007716 900 900 Processed 15/05/2024 818335883 maikusingh BANK OF INDIA(508505)
182 KUNDAM MP-33-007-010-002/131
(DEVRIKALA) 		1733007010NRG25110520240037419 11/05/2024 Sakhu singh 1733007010WL002714 Sakhu singh 00415 SBIN0007716 1125 1125 Processed 15/05/2024 818335883 Sakhusingh FINCARE SMALL FINANCE BANK LTD(608304)
183 KUNDAM MP-33-007-010-002/131
(DEVRIKALA) 		1733007010NRG25110520240037418 11/05/2024 Sakkhu 1733007010WL002714 Sakkhu 00415 SBIN0007716 675 675 Processed 15/05/2024 818335883 Sakkhu STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-010-002/133
(DEVRIKALA) 		1733007010NRG25110520240037421 11/05/2024 Laxmi bai 1733007010WL002714 Laxmi bai 00415 SBIN0007716 1125 1125 Processed 15/05/2024 818335883 Laxmibai STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-010-002/135
(DEVRIKALA) 		1733007010NRG25110520240037422 11/05/2024 Ram dayal 1733007010WL002714 Ram dayal 00415 SBIN0007716 1125 1125 Processed 15/05/2024 818335883 Ramdayal STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-010-002/136
(DEVRIKALA) 		1733007010NRG25110520240037423 11/05/2024 Sant lal 1733007010WL002714 Sant lal 00415 SBIN0007716 1125 1125 Processed 15/05/2024 818335883 Santlal STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-010-002/143
(DEVRIKALA) 		1733007010NRG25110520240037424 11/05/2024 dayali singh 1733007010WL002714 dayali singh 00415 SBIN0007716 1125 1125 Processed 15/05/2024 818335883 dayalisingh STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-010-002/145
(DEVRIKALA) 		1733007010NRG25110520240037426 11/05/2024 Guddi 1733007010WL002714 Guddi 00415 SBIN0007716 1125 1125 Processed 15/05/2024 818335883 Guddi STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-010-002/147
(DEVRIKALA) 		1733007010NRG25110520240037427 11/05/2024 Chain singh 1733007010WL002714 Chain singh 00415 SBIN0007716 1125 1125 Processed 15/05/2024 818335883 Chainsingh STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-010-002/148
(DEVRIKALA) 		1733007010NRG25110520240037429 11/05/2024 SAGGO BAI 1733007010WL002714 SAGGO BAI 00415 SBIN0007716 880 880 Processed 15/05/2024 818335883 SAGGOBAI CENTRAL BANK OF INDIA(607115)
191 KUNDAM MP-33-007-010-002/154
(DEVRIKALA) 		1733007010NRG25110520240037433 11/05/2024 Shammu lal 1733007010WL002714 Shammu lal 00415 SBIN0007716 880 880 Processed 15/05/2024 818335883 Shammulal STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-010-002/175
(DEVRIKALA) 		1733007010NRG25110520240037438 11/05/2024 Bhgvan das 1733007010WL002714 Bhgvan das 00415 SBIN0007716 660 660 Processed 15/05/2024 818335883 Bhgvandas STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-010-002/176
(DEVRIKALA) 		1733007010NRG25110520240037439 11/05/2024 Ram nath 1733007010WL002714 Ram nath 00415 SBIN0007716 220 220 Processed 15/05/2024 818335883 Ramnath STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-010-002/182
(DEVRIKALA) 		1733007010NRG25110520240037443 11/05/2024 Laxmi 1733007010WL002714 Laxmi 00415 SBIN0007716 1100 1100 Processed 15/05/2024 818335883 Laxmi STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-010-002/188
(DEVRIKALA) 		1733007010NRG25110520240037445 11/05/2024 Mkkhu singh 1733007010WL002714 Mkkhu singh 00415 SBIN0007716 1100 1100 Processed 15/05/2024 818335883 Mkkhusingh STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-010-002/5
(DEVRIKALA) 		1733007010NRG25110520240037451 11/05/2024 sukh lal 1733007010WL002714 sukh lal 00415 SBIN0007716 880 880 Processed 15/05/2024 818335883 sukhlal STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-010-002/60
(DEVRIKALA) 		1733007010NRG25110520240037452 11/05/2024 radhe singh 1733007010WL002714 radhe singh 00415 SBIN0007716 1100 1100 Processed 15/05/2024 818335883 radhesingh STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-010-002/89
(DEVRIKALA) 		1733007010NRG25110520240037460 11/05/2024 SHYAM LAL 1733007010WL002714 SHYAM LAL 00415 SBIN0007716 880 880 Processed 15/05/2024 818335883 SHYAMLAL STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-053-003/96-A
(BATUA) 		1733007000NRG25110520240037837 11/05/2024 RAJNI BARKADEY 1733007WL002726 RAJNI BARKADEY 00415 SBIN0007716 1272 1272 Processed 15/05/2024 818335883 RAJNIBARKADEY STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-065-001/166
(IMLAI) 		1733007065NRG25110520240037187 11/05/2024 SAKHI BAI 1733007065WL002687 SAKHI BAI 00415 SBIN0007716 1260 1260 Processed 15/05/2024 818335883 SAKHIBAI STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-065-001/490
(IMLAI) 		1733007065NRG25110520240037192 11/05/2024 USHA BAI 1733007065WL002687 USHA BAI 00415 SBIN0007716 1260 1260 Processed 15/05/2024 818335883 USHABAI STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-065-001/511
(IMLAI) 		1733007065NRG25110520240037194 11/05/2024 rajesh singh 1733007065WL002687 rajesh singh 00415 SBIN0007716 1260 1260 Processed 15/05/2024 818335883 rajeshsingh STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-065-001/516-B
(IMLAI) 		1733007065NRG25110520240037196 11/05/2024 RAVI SINGH 1733007065WL002687 RAVI SINGH 00415 SBIN0007716 1260 1260 Processed 15/05/2024 818335883 RAVISINGH STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-065-001/530-A
(IMLAI) 		1733007065NRG25110520240037198 11/05/2024 shivcharan 1733007065WL002687 shivcharan 00415 SBIN0007716 1260 1260 Processed 15/05/2024 818335883 shivcharan STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-065-001/547-B
(IMLAI) 		1733007065NRG25110520240037199 11/05/2024 ASHOKE 1733007065WL002687 ASHOKE 00415 SBIN0007716 1050 1050 Processed 15/05/2024 818335883 ASHOKE STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-065-001/547-B
(IMLAI) 		1733007065NRG25110520240037200 11/05/2024 ASHOKE 1733007065WL002687 ASHOKE 00415 SBIN0007716 1050 1050 Processed 15/05/2024 818335883 ASHOKE STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-065-001/550
(IMLAI) 		1733007065NRG25110520240037201 11/05/2024 kiran bai 1733007065WL002687 kiran bai 00415 SBIN0007716 1260 1260 Processed 15/05/2024 818335883 kiranbai STATE BANK OF INDIA(508548)
SubTotal 50822 50822
208 KUNDAM MP-33-007-026-003/100-B
(KUDOHARDULI) 		1733007000NRG25110520240037769 11/05/2024 Parath singh marko 1733007WL002724 Parath singh marko 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 Parathsinghmarko STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-026-003/105-B
(KUDOHARDULI) 		1733007026NRG25090520240035643 11/05/2024 Muniya Bai Bhawedi 1733007026WL002557 Muniya Bai Bhawedi 00415 SBIN0007717 1326 1326 Processed 15/05/2024 818335883 MuniyaBaiBhawedi STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-026-003/109
(KUDOHARDULI) 		1733007000NRG25110520240037770 11/05/2024 Shavitri bai 1733007WL002724 Shavitri bai 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 Shavitribai STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-026-003/110-A
(KUDOHARDULI) 		1733007000NRG25110520240037771 11/05/2024 Jagendra singh 1733007WL002724 Jagendra singh 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 Jagendrasingh STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-026-003/110-A
(KUDOHARDULI) 		1733007000NRG25110520240037772 11/05/2024 Jagendra singh 1733007WL002724 Jagendra singh 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 Jagendrasingh STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-026-003/121
(KUDOHARDULI) 		1733007000NRG25110520240037774 11/05/2024 PAN BAI 1733007WL002724 PAN BAI 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 PANBAI STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-026-003/128
(KUDOHARDULI) 		1733007000NRG25110520240037775 11/05/2024 Bindo bai 1733007WL002724 Bindo bai 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 Bindobai STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-026-003/132
(KUDOHARDULI) 		1733007000NRG25110520240037776 11/05/2024 Suhadri bai 1733007WL002724 Suhadri bai 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 Suhadribai STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-026-003/133
(KUDOHARDULI) 		1733007000NRG25110520240037777 11/05/2024 Balkesh 1733007WL002724 Balkesh 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 Balkesh STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-026-003/165
(KUDOHARDULI) 		1733007000NRG25110520240037778 11/05/2024 Samnoo singh 1733007WL002724 Samnoo singh 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 Samnoosingh STATE BANK OF INDIA(508548)
218 KUNDAM MP-33-007-026-003/167
(KUDOHARDULI) 		1733007000NRG25110520240037779 11/05/2024 Sukarvati bai 1733007WL002724 Sukarvati bai 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 Sukarvatibai STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-026-003/22-A
(KUDOHARDULI) 		1733007000NRG25110520240037780 11/05/2024 RAJKUMARI BAI 1733007WL002724 RAJKUMARI BAI 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 RAJKUMARIBAI STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-026-003/25
(KUDOHARDULI) 		1733007000NRG25110520240037781 11/05/2024 Sarsvati bai 1733007WL002724 Sarsvati bai 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 Sarsvatibai INDIAN BANK(607105)
221 KUNDAM MP-33-007-026-003/32
(KUDOHARDULI) 		1733007000NRG25110520240037782 11/05/2024 BHAGVATI BAI SARODIYA 1733007WL002724 BHAGVATI BAI SARODIYA 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 BHAGVATIBAISARODIYA STATE BANK OF INDIA(508548)
222 KUNDAM MP-33-007-026-003/38
(KUDOHARDULI) 		1733007026NRG25090520240035639 11/05/2024 Jadiya bai 1733007026WL002555 Jadiya bai 00415 SBIN0007717 1105 1105 Processed 15/05/2024 818335883 Jadiyabai STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-026-003/44
(KUDOHARDULI) 		1733007000NRG25110520240037783 11/05/2024 Sarvan 1733007WL002724 Sarvan 00415 SBIN0007717 1020 1020 Processed 15/05/2024 818335883 Sarvan STATE BANK OF INDIA(508548)
224 KUNDAM MP-33-007-026-003/63
(KUDOHARDULI) 		1733007000NRG25110520240037785 11/05/2024 Madhusoodan 1733007WL002724 Madhusoodan 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 Madhusoodan STATE BANK OF INDIA(508548)
225 KUNDAM MP-33-007-026-003/65
(KUDOHARDULI) 		1733007026NRG25090520240035640 11/05/2024 JUGGO BAI MASRAM 1733007026WL002555 JUGGO BAI MASRAM 00415 SBIN0007717 1105 1105 Processed 15/05/2024 818335883 JUGGOBAIMASRAM STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-026-003/78
(KUDOHARDULI) 		1733007026NRG25090520240035642 11/05/2024 Bharath singh 1733007026WL002556 Bharath singh 00415 SBIN0007717 1326 1326 Processed 15/05/2024 818335883 Bharathsingh INDIAN BANK(607105)
227 KUNDAM MP-33-007-026-003/78
(KUDOHARDULI) 		1733007026NRG25090520240035641 11/05/2024 Santosh 1733007026WL002556 Santosh 00415 SBIN0007717 1326 1326 Processed 15/05/2024 818335883 Santosh INDIAN BANK(607105)
228 KUNDAM MP-33-007-026-003/79
(KUDOHARDULI) 		1733007026NRG25090520240035645 11/05/2024 Khala bai 1733007026WL002558 Khala bai 00415 SBIN0007717 1326 1326 Processed 15/05/2024 818335883 Khalabai STATE BANK OF INDIA(508548)
229 KUNDAM MP-33-007-026-003/79
(KUDOHARDULI) 		1733007026NRG25090520240035644 11/05/2024 Sukdeen singh bavedi 1733007026WL002558 Sukdeen singh bavedi 00415 SBIN0007717 1326 1326 Processed 15/05/2024 818335883 Sukdeensinghbavedi INDIAN BANK(607105)
230 KUNDAM MP-33-007-026-003/95-B
(KUDOHARDULI) 		1733007000NRG25110520240037788 11/05/2024 RAJNTI BAI PARASTE 1733007WL002724 RAJNTI BAI PARASTE 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 RAJNTIBAIPARASTE STATE BANK OF INDIA(508548)
231 KUNDAM MP-33-007-026-003/97
(KUDOHARDULI) 		1733007000NRG25110520240037789 11/05/2024 Surendra 1733007WL002724 Surendra 00415 SBIN0007717 1224 1224 Processed 15/05/2024 818335883 Surendra FINO PAYMENTS BANK LTD(608001)
232 KUNDAM MP-33-007-033-003/106
(SEHADRA) 		1733007000NRG25110520240037564 11/05/2024 Bholeaya singh 1733007WL002720 Bholeaya singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Bholeayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUNDAM MP-33-007-033-003/137
(SEHADRA) 		1733007000NRG25110520240037565 11/05/2024 DUMARI SINGH PARASTE 1733007WL002720 DUMARI SINGH PARASTE 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 DUMARISINGHPARASTE STATE BANK OF INDIA(508548)
234 KUNDAM MP-33-007-033-003/153
(SEHADRA) 		1733007000NRG25110520240037566 11/05/2024 Bhoola singh 1733007WL002720 Bhoola singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Bhoolasingh STATE BANK OF INDIA(508548)
235 KUNDAM MP-33-007-033-003/156
(SEHADRA) 		1733007000NRG25110520240037568 11/05/2024 Nandau 1733007WL002720 Nandau 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Nandau INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUNDAM MP-33-007-033-003/156
(SEHADRA) 		1733007000NRG25110520240037567 11/05/2024 Nandau singh 1733007WL002720 Nandau singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Nandausingh INDIAN BANK(607105)
237 KUNDAM MP-33-007-033-003/160
(SEHADRA) 		1733007000NRG25110520240037569 11/05/2024 Fool bai 1733007WL002720 Fool bai 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Foolbai STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-033-003/160-A
(SEHADRA) 		1733007000NRG25110520240037570 11/05/2024 SUNITA BAI WARKADE 1733007WL002720 SUNITA BAI WARKADE 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 SUNITABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUNDAM MP-33-007-033-003/171
(SEHADRA) 		1733007000NRG25110520240037572 11/05/2024 Mihe lal 1733007WL002720 Mihe lal 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Mihelal STATE BANK OF INDIA(508548)
240 KUNDAM MP-33-007-033-003/173
(SEHADRA) 		1733007000NRG25110520240037573 11/05/2024 OMKAR SINGH PARASTE 1733007WL002720 OMKAR SINGH PARASTE 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 OMKARSINGHPARASTE STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-033-003/173-A
(SEHADRA) 		1733007000NRG25110520240037574 11/05/2024 JANAK SINGH 1733007WL002720 JANAK SINGH 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 JANAKSINGH STATE BANK OF INDIA(508548)
242 KUNDAM MP-33-007-033-003/188
(SEHADRA) 		1733007000NRG25110520240037577 11/05/2024 Bhola Singh 1733007WL002720 Bhola Singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 BholaSingh INDIAN BANK(607105)
243 KUNDAM MP-33-007-033-003/189
(SEHADRA) 		1733007000NRG25110520240037578 11/05/2024 SEM SINGH PARASTE 1733007WL002720 SEM SINGH PARASTE 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 SEMSINGHPARASTE STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-033-003/190
(SEHADRA) 		1733007000NRG25110520240037579 11/05/2024 Mahagu singh 1733007WL002720 Mahagu singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Mahagusingh STATE BANK OF INDIA(508548)
245 KUNDAM MP-33-007-033-003/193
(SEHADRA) 		1733007000NRG25110520240037580 11/05/2024 FHAGNI BAI PARASTE 1733007WL002720 FHAGNI BAI PARASTE 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 FHAGNIBAIPARASTE STATE BANK OF INDIA(508548)
246 KUNDAM MP-33-007-033-003/229
(SEHADRA) 		1733007000NRG25110520240037583 11/05/2024 Dhanu singh 1733007WL002720 Dhanu singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Dhanusingh STATE BANK OF INDIA(508548)
247 KUNDAM MP-33-007-033-003/251
(SEHADRA) 		1733007000NRG25110520240037584 11/05/2024 Laxman Singh 1733007WL002720 Laxman Singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 LaxmanSingh STATE BANK OF INDIA(508548)
248 KUNDAM MP-33-007-033-003/252
(SEHADRA) 		1733007000NRG25110520240037585 11/05/2024 Jaetoo singh 1733007WL002720 Jaetoo singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Jaetoosingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUNDAM MP-33-007-033-003/262
(SEHADRA) 		1733007000NRG25110520240037586 11/05/2024 Sevaram singh 1733007WL002720 Sevaram singh 00415 SBIN0007717 1150 1150 Processed 15/05/2024 818335883 Sevaramsingh STATE BANK OF INDIA(508548)
250 KUNDAM MP-33-007-033-003/263
(SEHADRA) 		1733007000NRG25110520240037587 11/05/2024 sukkar bai 1733007WL002720 sukkar bai 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 sukkarbai STATE BANK OF INDIA(508548)
251 KUNDAM MP-33-007-033-003/274
(SEHADRA) 		1733007000NRG25110520240037588 11/05/2024 mahanti bai 1733007WL002720 mahanti bai 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 mahantibai STATE BANK OF INDIA(508548)
252 KUNDAM MP-33-007-033-003/275
(SEHADRA) 		1733007000NRG25110520240037589 11/05/2024 MOOLVATI BAI MARAVI 1733007WL002720 MOOLVATI BAI MARAVI 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 MOOLVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUNDAM MP-33-007-033-003/275-A
(SEHADRA) 		1733007000NRG25110520240037590 11/05/2024 bira bai 1733007WL002720 bira bai 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 birabai STATE BANK OF INDIA(508548)
254 KUNDAM MP-33-007-033-003/276
(SEHADRA) 		1733007000NRG25110520240037591 11/05/2024 surendra singh 1733007WL002720 surendra singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUNDAM MP-33-007-033-003/291
(SEHADRA) 		1733007000NRG25110520240037592 11/05/2024 Kori Singh Paraste 1733007WL002720 Kori Singh Paraste 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 KoriSinghParaste STATE BANK OF INDIA(508548)
256 KUNDAM MP-33-007-033-003/291
(SEHADRA) 		1733007000NRG25110520240037593 11/05/2024 SAKUN BAI PARASTE 1733007WL002720 SAKUN BAI PARASTE 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 SAKUNBAIPARASTE STATE BANK OF INDIA(508548)
257 KUNDAM MP-33-007-033-003/304
(SEHADRA) 		1733007000NRG25110520240037594 11/05/2024 Jagdeesh 1733007WL002720 Jagdeesh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Jagdeesh STATE BANK OF INDIA(508548)
258 KUNDAM MP-33-007-033-003/305
(SEHADRA) 		1733007000NRG25110520240037595 11/05/2024 Teerath singh 1733007WL002720 Teerath singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Teerathsingh STATE BANK OF INDIA(508548)
259 KUNDAM MP-33-007-033-003/386
(SEHADRA) 		1733007000NRG25110520240037609 11/05/2024 bhagrati 1733007WL002720 bhagrati 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 bhagrati STATE BANK OF INDIA(508548)
260 KUNDAM MP-33-007-033-003/398
(SEHADRA) 		1733007000NRG25110520240037610 11/05/2024 roora 1733007WL002720 roora 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 roora STATE BANK OF INDIA(508548)
261 KUNDAM MP-33-007-033-003/403
(SEHADRA) 		1733007000NRG25110520240037611 11/05/2024 MAHESH PARASTE 1733007WL002720 MAHESH PARASTE 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 MAHESHPARASTE STATE BANK OF INDIA(508548)
262 KUNDAM MP-33-007-033-003/404
(SEHADRA) 		1733007000NRG25110520240037612 11/05/2024 Suhag bai paraste 1733007WL002720 Suhag bai paraste 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Suhagbaiparaste STATE BANK OF INDIA(508548)
263 KUNDAM MP-33-007-033-003/409
(SEHADRA) 		1733007000NRG25110520240037614 11/05/2024 Buddoo singh 1733007WL002720 Buddoo singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Buddoosingh STATE BANK OF INDIA(508548)
264 KUNDAM MP-33-007-033-003/410
(SEHADRA) 		1733007000NRG25110520240037615 11/05/2024 Nanhe singh 1733007WL002720 Nanhe singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Nanhesingh STATE BANK OF INDIA(508548)
265 KUNDAM MP-33-007-033-003/412
(SEHADRA) 		1733007000NRG25110520240037616 11/05/2024 veeran singh 1733007WL002720 veeran singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 veeransingh STATE BANK OF INDIA(508548)
266 KUNDAM MP-33-007-033-003/413
(SEHADRA) 		1733007000NRG25110520240037617 11/05/2024 DHANNO BAI MARAVI 1733007WL002720 DHANNO BAI MARAVI 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 DHANNOBAIMARAVI STATE BANK OF INDIA(508548)
267 KUNDAM MP-33-007-033-003/424
(SEHADRA) 		1733007000NRG25110520240037618 11/05/2024 pachola singh 1733007WL002720 pachola singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 pacholasingh STATE BANK OF INDIA(508548)
268 KUNDAM MP-33-007-033-003/425
(SEHADRA) 		1733007000NRG25110520240037619 11/05/2024 DHANIRAM SINGH 1733007WL002720 DHANIRAM SINGH 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 DHANIRAMSINGH STATE BANK OF INDIA(508548)
269 KUNDAM MP-33-007-033-003/426
(SEHADRA) 		1733007000NRG25110520240037621 11/05/2024 Kavita Paraste 1733007WL002720 Kavita Paraste 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 KavitaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
270 KUNDAM MP-33-007-033-003/431
(SEHADRA) 		1733007000NRG25110520240037623 11/05/2024 Hrishachand 1733007WL002720 Hrishachand 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Hrishachand STATE BANK OF INDIA(508548)
271 KUNDAM MP-33-007-033-003/45
(SEHADRA) 		1733007000NRG25110520240037628 11/05/2024 Khatoo singh 1733007WL002720 Khatoo singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Khatoosingh STATE BANK OF INDIA(508548)
272 KUNDAM MP-33-007-033-003/450
(SEHADRA) 		1733007000NRG25110520240037630 11/05/2024 MOHAN SINGH 1733007WL002720 MOHAN SINGH 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 MOHANSINGH STATE BANK OF INDIA(508548)
273 KUNDAM MP-33-007-033-003/450
(SEHADRA) 		1733007000NRG25110520240037629 11/05/2024 Mohan singh 1733007WL002720 Mohan singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUNDAM MP-33-007-033-003/46
(SEHADRA) 		1733007000NRG25110520240037631 11/05/2024 Lalshah lal 1733007WL002720 Lalshah lal 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Lalshahlal INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUNDAM MP-33-007-033-003/461
(SEHADRA) 		1733007000NRG25110520240037634 11/05/2024 Charan singh 1733007WL002720 Charan singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Charansingh STATE BANK OF INDIA(508548)
276 KUNDAM MP-33-007-033-003/462
(SEHADRA) 		1733007000NRG25110520240037635 11/05/2024 Mangal singh 1733007WL002720 Mangal singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUNDAM MP-33-007-033-003/463
(SEHADRA) 		1733007000NRG25110520240037636 11/05/2024 GAGNLU SINGH 1733007WL002720 GAGNLU SINGH 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 GAGNLUSINGH STATE BANK OF INDIA(508548)
278 KUNDAM MP-33-007-033-003/464
(SEHADRA) 		1733007000NRG25110520240037637 11/05/2024 Ranu singh 1733007WL002720 Ranu singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Ranusingh STATE BANK OF INDIA(508548)
279 KUNDAM MP-33-007-033-003/467
(SEHADRA) 		1733007000NRG25110520240037638 11/05/2024 Lamman singh 1733007WL002720 Lamman singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Lammansingh STATE BANK OF INDIA(508548)
280 KUNDAM MP-33-007-033-003/468
(SEHADRA) 		1733007000NRG25110520240037639 11/05/2024 Rekha bai 1733007WL002720 Rekha bai 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Rekhabai STATE BANK OF INDIA(508548)
281 KUNDAM MP-33-007-033-003/469
(SEHADRA) 		1733007000NRG25110520240037640 11/05/2024 Sukhadev singh 1733007WL002720 Sukhadev singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Sukhadevsingh STATE BANK OF INDIA(508548)
282 KUNDAM MP-33-007-033-003/470
(SEHADRA) 		1733007000NRG25110520240037641 11/05/2024 pyare singh 1733007WL002720 pyare singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 pyaresingh STATE BANK OF INDIA(508548)
283 KUNDAM MP-33-007-033-003/471
(SEHADRA) 		1733007000NRG25110520240037642 11/05/2024 bindvati 1733007WL002720 bindvati 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 bindvati STATE BANK OF INDIA(508548)
284 KUNDAM MP-33-007-033-003/473
(SEHADRA) 		1733007000NRG25110520240037644 11/05/2024 Darsan singh 1733007WL002720 Darsan singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Darsansingh STATE BANK OF INDIA(508548)
285 KUNDAM MP-33-007-033-003/486
(SEHADRA) 		1733007000NRG25110520240037645 11/05/2024 Sem singh 1733007WL002720 Sem singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Semsingh STATE BANK OF INDIA(508548)
286 KUNDAM MP-33-007-033-003/68
(SEHADRA) 		1733007000NRG25110520240037652 11/05/2024 Gyani Bai 1733007WL002720 Gyani Bai 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 GyaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUNDAM MP-33-007-033-003/77
(SEHADRA) 		1733007000NRG25110520240037653 11/05/2024 subhadra 1733007WL002720 subhadra 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
288 KUNDAM MP-33-007-033-003/78
(SEHADRA) 		1733007000NRG25110520240037654 11/05/2024 Hukum singh 1733007WL002720 Hukum singh 00415 SBIN0007717 1380 1380 Processed 15/05/2024 818335883 Hukumsingh STATE BANK OF INDIA(508548)
289 KUNDAM MP-33-007-036-002/100-B
(KHERI) 		1733007036NRG25100520240036181 11/05/2024 GUDDI BAI 1733007036WL002600 GUDDI BAI 00415 SBIN0007717 170 170 Processed 15/05/2024 818335883 GUDDIBAI STATE BANK OF INDIA(508548)
290 KUNDAM MP-33-007-036-002/13
(KHERI) 		1733007036NRG25100520240036182 11/05/2024 RAMESH SINGH 1733007036WL002600 RAMESH SINGH 00415 SBIN0007717 170 170 Processed 15/05/2024 818335883 RAMESHSINGH STATE BANK OF INDIA(508548)
291 KUNDAM MP-33-007-036-002/17-B
(KHERI) 		1733007036NRG25100520240036183 11/05/2024 Rajaram 1733007036WL002600 Rajaram 00415 SBIN0007717 170 170 Processed 15/05/2024 818335883 Rajaram STATE BANK OF INDIA(508548)
292 KUNDAM MP-33-007-036-002/39-B
(KHERI) 		1733007036NRG25100520240036184 11/05/2024 Son singh 1733007036WL002600 Son singh 00415 SBIN0007717 170 170 Processed 15/05/2024 818335883 Sonsingh STATE BANK OF INDIA(508548)
293 KUNDAM MP-33-007-036-002/418
(KHERI) 		1733007036NRG25100520240036186 11/05/2024 Shivkali 1733007036WL002600 Shivkali 00415 SBIN0007717 170 170 Processed 15/05/2024 818335883 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
294 KUNDAM MP-33-007-036-002/56
(KHERI) 		1733007036NRG25100520240036187 11/05/2024 amatee bai 1733007036WL002600 amatee bai 00415 SBIN0007717 170 170 Processed 15/05/2024 818335883 amateebai STATE BANK OF INDIA(508548)
295 KUNDAM MP-33-007-036-002/6
(KHERI) 		1733007036NRG25100520240036188 11/05/2024 sukhsen singh 1733007036WL002600 sukhsen singh 00415 SBIN0007717 170 170 Processed 15/05/2024 818335883 sukhsensingh STATE BANK OF INDIA(508548)
296 KUNDAM MP-33-007-036-002/73-B
(KHERI) 		1733007036NRG25100520240036189 11/05/2024 bhudai singh 1733007036WL002600 bhudai singh 00415 SBIN0007717 170 170 Processed 15/05/2024 818335883 bhudaisingh STATE BANK OF INDIA(508548)
297 KUNDAM MP-33-007-036-002/79
(KHERI) 		1733007036NRG25100520240036190 11/05/2024 kanan singh 1733007036WL002600 kanan singh 00415 SBIN0007717 170 170 Processed 15/05/2024 818335883 kanansingh STATE BANK OF INDIA(508548)
298 KUNDAM MP-33-007-036-002/92
(KHERI) 		1733007036NRG25100520240036192 11/05/2024 KAML SINGH 1733007036WL002600 KAML SINGH 00415 SBIN0007717 170 170 Processed 15/05/2024 818335883 KAMLSINGH STATE BANK OF INDIA(508548)
299 KUNDAM MP-33-007-037-001/107
(MAKHRAR) 		1733007000NRG25110520240037690 11/05/2024 SAEYA BAI 1733007WL002722 SAEYA BAI 00415 SBIN0007717 1000 1000 Processed 15/05/2024 818335883 SAEYABAI STATE BANK OF INDIA(508548)
300 KUNDAM MP-33-007-037-001/114-B
(MAKHRAR) 		1733007000NRG25110520240037693 11/05/2024 KALU SINGH 1733007WL002722 KALU SINGH 00415 SBIN0007717 1000 1000 Processed 15/05/2024 818335883 KALUSINGH STATE BANK OF INDIA(508548)
301 KUNDAM MP-33-007-037-001/114-B
(MAKHRAR) 		1733007000NRG25110520240037694 11/05/2024 KALU SINGH 1733007WL002722 KALU SINGH 00415 SBIN0007717 1000 1000 Processed 15/05/2024 818335883 KALUSINGH INDIAN BANK(607105)
302 KUNDAM MP-33-007-037-001/119
(MAKHRAR) 		1733007000NRG25110520240037695 11/05/2024 Inda bai 1733007WL002722 Inda bai 00415 SBIN0007717 800 800 Processed 15/05/2024 818335883 Indabai CENTRAL BANK OF INDIA(607115)
303 KUNDAM MP-33-007-037-001/126
(MAKHRAR) 		1733007000NRG25110520240037697 11/05/2024 Gotam LAL 1733007WL002722 Gotam LAL 00415 SBIN0007717 1000 1000 Processed 15/05/2024 818335883 GotamLAL INDIAN BANK(607105)
304 KUNDAM MP-33-007-037-001/126
(MAKHRAR) 		1733007000NRG25110520240037696 11/05/2024 SHUKHRAM 1733007WL002722 SHUKHRAM 00415 SBIN0007717 1000 1000 Processed 15/05/2024 818335883 SHUKHRAM STATE BANK OF INDIA(508548)
305 KUNDAM MP-33-007-037-001/132-B
(MAKHRAR) 		1733007000NRG25110520240037698 11/05/2024 SHIV SHAKAR 1733007WL002722 SHIV SHAKAR 00415 SBIN0007717 400 400 Processed 15/05/2024 818335883 SHIVSHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUNDAM MP-33-007-037-001/142-A
(MAKHRAR) 		1733007000NRG25110520240037701 11/05/2024 BABLU KUMAR YADAV 1733007WL002722 BABLU KUMAR YADAV 00415 SBIN0007717 200 200 Processed 15/05/2024 818335883 BABLUKUMARYADAV STATE BANK OF INDIA(508548)
307 KUNDAM MP-33-007-037-001/146
(MAKHRAR) 		1733007000NRG25110520240037702 11/05/2024 SARTA LAL 1733007WL002722 SARTA LAL 00415 SBIN0007717 1000 1000 Processed 15/05/2024 818335883 SARTALAL STATE BANK OF INDIA(508548)
308 KUNDAM MP-33-007-037-001/152
(MAKHRAR) 		1733007000NRG25110520240037703 11/05/2024 Titra singh 1733007WL002722 Titra singh 00415 SBIN0007717 1000 1000 Processed 15/05/2024 818335883 Titrasingh INDIAN BANK(607105)
309 KUNDAM MP-33-007-037-001/32
(MAKHRAR) 		1733007000NRG25110520240037704 11/05/2024 Baesakhoo 1733007WL002722 Baesakhoo 00415 SBIN0007717 1000 1000 Processed 15/05/2024 818335883 Baesakhoo JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
310 KUNDAM MP-33-007-037-001/60
(MAKHRAR) 		1733007000NRG25110520240037705 11/05/2024 Man singh 1733007WL002722 Man singh 00415 SBIN0007717 1000 1000 Processed 15/05/2024 818335883 Mansingh INDIAN BANK(607105)
311 KUNDAM MP-33-007-037-001/80
(MAKHRAR) 		1733007000NRG25110520240037706 11/05/2024 Muraalee LAL 1733007WL002722 Muraalee LAL 00415 SBIN0007717 200 200 Processed 15/05/2024 818335883 MuraaleeLAL STATE BANK OF INDIA(508548)
312 KUNDAM MP-33-007-037-001/81
(MAKHRAR) 		1733007000NRG25110520240037707 11/05/2024 SHREE CHAND 1733007WL002722 SHREE CHAND 00415 SBIN0007717 800 800 Processed 15/05/2024 818335883 SHREECHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120974 120974
313 KUNDAM MP-33-007-037-001/111-A
(MAKHRAR) 		1733007000NRG25110520240037692 11/05/2024 SARSAWATI BAI BAIGA 1733007WL002722 SARSAWATI BAI BAIGA 00415 SBIN0013647 1000 1000 Processed 15/05/2024 818335883 SARSAWATIBAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
314 KUNDAM MP-33-007-010-001/105
(DEVRIKALA) 		1733007010NRG25100520240036602 11/05/2024 Rani bai 1733007010WL002641 Rani bai 00415 SBIN0013648 920 920 Processed 15/05/2024 818335883 Ranibai STATE BANK OF INDIA(508548)
315 KUNDAM MP-33-007-010-001/125-A
(DEVRIKALA) 		1733007010NRG25100520240036605 11/05/2024 Laxmi bai 1733007010WL002641 Laxmi bai 00415 SBIN0013648 920 920 Processed 15/05/2024 818335883 Laxmibai STATE BANK OF INDIA(508548)
316 KUNDAM MP-33-007-010-001/328-A
(DEVRIKALA) 		1733007010NRG25100520240036626 11/05/2024 JYOTI 1733007010WL002641 JYOTI 00415 SBIN0013648 1100 1100 Processed 15/05/2024 818335883 JYOTI STATE BANK OF INDIA(508548)
317 KUNDAM MP-33-007-010-002/13
(DEVRIKALA) 		1733007010NRG25110520240037416 11/05/2024 DROPATI BAI 1733007010WL002714 DROPATI BAI 00415 SBIN0013648 1125 1125 Processed 15/05/2024 818335883 DROPATIBAI FINO PAYMENTS BANK LTD(608001)
318 KUNDAM MP-33-007-010-002/21
(DEVRIKALA) 		1733007010NRG25110520240037450 11/05/2024 BASANTI 1733007010WL002714 BASANTI 00415 SBIN0013648 880 880 Processed 15/05/2024 818335883 BASANTI STATE BANK OF INDIA(508548)
319 KUNDAM MP-33-007-037-001/138
(MAKHRAR) 		1733007000NRG25110520240037699 11/05/2024 JAMANA KUMAR 1733007WL002722 JAMANA KUMAR 00415 SBIN0013648 1000 1000 Processed 15/05/2024 818335883 JAMANAKUMAR STATE BANK OF INDIA(508548)
320 KUNDAM MP-33-007-053-003/55-C
(BATUA) 		1733007000NRG25110520240037815 11/05/2024 GINDO BAI 1733007WL002726 GINDO BAI 00415 SBIN0013648 1484 1484 Processed 15/05/2024 818335883 GINDOBAI STATE BANK OF INDIA(508548)
321 KUNDAM MP-33-007-053-003/55-C
(BATUA) 		1733007000NRG25110520240037814 11/05/2024 GINDO BAI 1733007WL002726 GINDO BAI 00415 SBIN0013648 1484 1484 Processed 15/05/2024 818335883 GINDOBAI INDIAN BANK(607105)
322 KUNDAM MP-33-007-053-003/78-A
(BATUA) 		1733007000NRG25110520240037827 11/05/2024 PRITI TEKAM 1733007WL002726 PRITI TEKAM 00415 SBIN0013648 1484 1484 Processed 15/05/2024 818335883 PRITITEKAM STATE BANK OF INDIA(508548)
323 KUNDAM MP-33-007-053-003/82-B
(BATUA) 		1733007000NRG25110520240037869 11/05/2024 Gomti bai 1733007WL002727 Gomti bai 00415 SBIN0013648 1230 1230 Processed 15/05/2024 818335883 Gomtibai CENTRAL BANK OF INDIA(607115)
324 KUNDAM MP-33-007-053-003/96-A
(BATUA) 		1733007000NRG25110520240037836 11/05/2024 DEVI SINGH 1733007WL002726 DEVI SINGH 00415 SBIN0013648 1484 1484 Processed 15/05/2024 818335883 DEVISINGH INDIAN BANK(607105)
325 KUNDAM MP-33-007-065-001/441-A
(IMLAI) 		1733007065NRG25110520240037189 11/05/2024 ANITA WARKADE 1733007065WL002687 ANITA WARKADE 00415 SBIN0013648 1260 1260 Processed 15/05/2024 818335883 ANITAWARKADE STATE BANK OF INDIA(508548)
326 KUNDAM MP-33-007-065-001/441-A
(IMLAI) 		1733007065NRG25110520240037190 11/05/2024 ANITA WARKADE 1733007065WL002687 ANITA WARKADE 00415 SBIN0013648 1260 1260 Processed 15/05/2024 818335883 ANITAWARKADE FINO PAYMENTS BANK LTD(608001)
327 KUNDAM MP-33-007-065-001/491
(IMLAI) 		1733007065NRG25110520240037193 11/05/2024 KAMINI MARAVI 1733007065WL002687 KAMINI MARAVI 00415 SBIN0013648 1260 1260 Processed 15/05/2024 818335883 KAMINIMARAVI STATE BANK OF INDIA(508548)
328 KUNDAM MP-33-007-065-001/511
(IMLAI) 		1733007065NRG25110520240037195 11/05/2024 ANJU 1733007065WL002687 ANJU 00415 SBIN0013648 1260 1260 Processed 15/05/2024 818335883 ANJU STATE BANK OF INDIA(508548)
329 KUNDAM MP-33-007-067-002/8
(BAIRAGI) 		1733007067NRG25110520240037159 11/05/2024 MUNNI BAI 1733007067WL002683 MUNNI BAI 00415 SBIN0013648 200 200 Processed 15/05/2024 818335883 MUNNIBAI INDIAN BANK(607105)
SubTotal 18351 18351
330 KUNDAM MP-33-007-026-003/75-B
(KUDOHARDULI) 		1733007000NRG25110520240037787 11/05/2024 Suhag Bai 1733007WL002724 Suhag Bai 00691 IPOS0000001 1224 1224 Processed 15/05/2024 818335883 SuhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUNDAM MP-33-007-053-003/14-A
(BATUA) 		1733007000NRG25110520240037803 11/05/2024 Rampyari Yadav 1733007WL002726 Rampyari Yadav 00691 IPOS0000001 848 848 Processed 15/05/2024 818335883 RampyariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUNDAM MP-33-007-053-003/64-B
(BATUA) 		1733007000NRG25110520240037816 11/05/2024 Panchu 1733007WL002726 Panchu 00691 IPOS0000001 1484 1484 Processed 15/05/2024 818335883 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
333 KUNDAM MP-33-007-053-003/98-A
(BATUA) 		1733007000NRG25110520240037845 11/05/2024 Katiya Bai 1733007WL002726 Katiya Bai 00691 IPOS0000001 1484 1484 Processed 15/05/2024 818335883 KatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 362232 362232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_110524APB_FTO_32284 Bank of India BKID0009404 PADARIYA 9695
2 KUNDAM MP1733007_110524APB_FTO_32284 Central Bank Of India CBIN0284168 BARELA 880
3 KUNDAM MP1733007_110524APB_FTO_32284 Central Bank Of India CBIN0284258 KUNDAM 58225
4 KUNDAM MP1733007_110524APB_FTO_32284 Indian Bank IDIB000B540 Baghraji 4239
5 KUNDAM MP1733007_110524APB_FTO_32284 Indian Bank IDIB000K836 Kundam 86226
6 KUNDAM MP1733007_110524APB_FTO_32284 Indian Bank IDIB000S797 Supawara 5460
7 KUNDAM MP1733007_110524APB_FTO_32284 State Bank of India SBIN0005863 BARGINAGAR 1320
8 KUNDAM MP1733007_110524APB_FTO_32284 State Bank of India SBIN0007716 IMLAI 50822
9 KUNDAM MP1733007_110524APB_FTO_32284 State Bank of India SBIN0007717 CHAURAIKALA 21530
10 KUNDAM MP1733007_110524APB_FTO_32284 State Bank of India SBIN0007717 CHOURAI 99444
11 KUNDAM MP1733007_110524APB_FTO_32284 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1000
12 KUNDAM MP1733007_110524APB_FTO_32284 State Bank of India SBIN0013648 KUNDAM 18351
13 KUNDAM MP1733007_110524APB_FTO_32284 India Post Payments Bank IPOS0000001 Jabalpur 5040

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