Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_270823APB_FTO_237422
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-33-007-009-002/77
(NAVRAGWAN) 		1733007009NRG24260820230154720 27/08/2023 SARASWATI 1733007009WL017531 SARASWATI 00048 BKID0009404 1008 1008 Processed 01/09/2023 843594410 SARASWATI BANK OF INDIA(508505)
2 KUNDAM MP-33-007-009-003/13
(NAVRAGWAN) 		1733007009NRG24260820230154721 27/08/2023 Suraj Singh 1733007009WL017531 Suraj Singh 00048 BKID0009404 1008 1008 Processed 01/09/2023 843594410 SurajSingh BANK OF INDIA(508505)
3 KUNDAM MP-33-007-009-003/16
(NAVRAGWAN) 		1733007009NRG24260820230154722 27/08/2023 BHANGI LAL 1733007009WL017531 BHANGI LAL 00048 BKID0009404 1008 1008 Processed 01/09/2023 843594410 BHANGILAL BANK OF INDIA(508505)
4 KUNDAM MP-33-007-009-003/16
(NAVRAGWAN) 		1733007009NRG24260820230154723 27/08/2023 MAMTA BAI 1733007009WL017531 MAMTA BAI 00048 BKID0009404 1008 1008 Processed 01/09/2023 843594410 MAMTABAI BANK OF INDIA(508505)
5 KUNDAM MP-33-007-009-003/3
(NAVRAGWAN) 		1733007009NRG24260820230154724 27/08/2023 Nanhe Singh 1733007009WL017531 Nanhe Singh 00048 BKID0009404 1008 1008 Processed 01/09/2023 843594410 NanheSingh BANK OF INDIA(508505)
6 KUNDAM MP-33-007-009-003/35
(NAVRAGWAN) 		1733007009NRG24260820230154725 27/08/2023 SUKHMANTI BAI 1733007009WL017531 SUKHMANTI BAI 00048 BKID0009404 1008 1008 Processed 01/09/2023 843594410 SUKHMANTIBAI BANK OF INDIA(508505)
7 KUNDAM MP-33-007-009-003/44
(NAVRAGWAN) 		1733007009NRG24260820230154726 27/08/2023 SURENDRA KUSHRAM 1733007009WL017531 SURENDRA KUSHRAM 00048 BKID0009404 1008 1008 Processed 01/09/2023 843594410 SURENDRAKUSHRAM BANK OF INDIA(508505)
8 KUNDAM MP-33-007-009-003/50
(NAVRAGWAN) 		1733007009NRG24260820230154727 27/08/2023 Govind 1733007009WL017531 Govind 00048 BKID0009404 1008 1008 Processed 01/09/2023 843594410 Govind BANK OF INDIA(508505)
9 KUNDAM MP-33-007-009-003/54
(NAVRAGWAN) 		1733007009NRG24260820230154728 27/08/2023 Santar Singh 1733007009WL017531 Santar Singh 00048 BKID0009404 1008 1008 Processed 01/09/2023 843594410 SantarSingh BANK OF INDIA(508505)
10 KUNDAM MP-33-007-009-003/58-A
(NAVRAGWAN) 		1733007009NRG24260820230154729 27/08/2023 SAROJ BAI 1733007009WL017531 SAROJ BAI 00048 BKID0009404 1008 1008 Processed 01/09/2023 843594410 SAROJBAI BANK OF INDIA(508505)
11 KUNDAM MP-33-007-039-001/103-A
(TILSANI) 		1733007039NRG24250820230154100 27/08/2023 Jivan singh 1733007039WL017483 Jivan singh 00048 BKID0009404 1326 1326 Processed 01/09/2023 843594410 Jivansingh BANK OF INDIA(508505)
12 KUNDAM MP-33-007-039-001/103-A
(TILSANI) 		1733007039NRG24250820230154101 27/08/2023 Sulochna bai 1733007039WL017483 Sulochna bai 00048 BKID0009404 1326 1326 Processed 01/09/2023 843594410 Sulochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUNDAM MP-33-007-039-001/14
(TILSANI) 		1733007039NRG24250820230154104 27/08/2023 pan bai 1733007039WL017483 pan bai 00048 BKID0009404 1326 1326 Processed 01/09/2023 843594410 panbai BANK OF INDIA(508505)
14 KUNDAM MP-33-007-039-001/147-A
(TILSANI) 		1733007039NRG24250820230154107 27/08/2023 Vishan singh 1733007039WL017483 Vishan singh 00048 BKID0009404 1326 1326 Processed 01/09/2023 843594410 Vishansingh STATE BANK OF INDIA(508548)
15 KUNDAM MP-33-007-039-001/51
(TILSANI) 		1733007039NRG24250820230154112 27/08/2023 kavita 1733007039WL017483 kavita 00048 BKID0009404 1326 1326 Processed 01/09/2023 843594410 kavita BANK OF INDIA(508505)
16 KUNDAM MP-33-007-039-001/55
(TILSANI) 		1733007039NRG24250820230154113 27/08/2023 surendra singh 1733007039WL017483 surendra singh 00048 BKID0009404 1326 1326 Processed 01/09/2023 843594410 surendrasingh BANK OF INDIA(508505)
17 KUNDAM MP-33-007-039-001/65
(TILSANI) 		1733007039NRG24250820230154114 27/08/2023 prahalad singh 1733007039WL017483 prahalad singh 00048 BKID0009404 1326 1326 Processed 01/09/2023 843594410 prahaladsingh BANK OF INDIA(508505)
18 KUNDAM MP-33-007-039-001/75
(TILSANI) 		1733007039NRG24250820230154115 27/08/2023 om hari 1733007039WL017483 om hari 00048 BKID0009404 1326 1326 Processed 01/09/2023 843594410 omhari BANK OF INDIA(508505)
19 KUNDAM MP-33-007-039-001/77-A
(TILSANI) 		1733007039NRG24250820230154116 27/08/2023 Mera bai 1733007039WL017483 Mera bai 00048 BKID0009404 1326 1326 Processed 01/09/2023 843594410 Merabai BANK OF INDIA(508505)
20 KUNDAM MP-33-007-039-001/77-A
(TILSANI) 		1733007039NRG24250820230154117 27/08/2023 Mera bai 1733007039WL017483 Mera bai 00048 BKID0009404 1326 1326 Processed 01/09/2023 843594410 Merabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUNDAM MP-33-007-039-001/97-A
(TILSANI) 		1733007039NRG24250820230154120 27/08/2023 rameshwari bai 1733007039WL017483 rameshwari bai 00048 BKID0009404 1326 1326 Processed 01/09/2023 843594410 rameshwaribai BANK OF INDIA(508505)
22 KUNDAM MP-33-007-039-001/97-A
(TILSANI) 		1733007039NRG24250820230154119 27/08/2023 sunil singh 1733007039WL017483 sunil singh 00048 BKID0009404 1326 1326 Processed 01/09/2023 843594410 sunilsingh BANK OF INDIA(508505)
SubTotal 25992 25992
23 KUNDAM MP-33-007-010-001/112
(DEVRIKALA) 		1733007010NRG24260820230154899 27/08/2023 Pan bai 1733007010WL017553 Pan bai 00089 CBIN0284258 1200 1200 Processed 01/09/2023 843594410 Panbai CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-010-001/159
(DEVRIKALA) 		1733007010NRG24260820230154901 27/08/2023 SEVKALI BAI 1733007010WL017553 SEVKALI BAI 00089 CBIN0284258 1200 1200 Processed 01/09/2023 843594410 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-010-001/166
(DEVRIKALA) 		1733007010NRG24260820230154903 27/08/2023 Mahiya bai 1733007010WL017553 Mahiya bai 00089 CBIN0284258 1200 1200 Processed 01/09/2023 843594410 Mahiyabai CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-010-001/310
(DEVRIKALA) 		1733007010NRG24260820230154905 27/08/2023 SANTOSH SINGH 1733007010WL017553 SANTOSH SINGH 00089 CBIN0284258 1200 1200 Processed 01/09/2023 843594410 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
27 KUNDAM MP-33-007-010-001/310
(DEVRIKALA) 		1733007010NRG24260820230154906 27/08/2023 VIDYA BAI 1733007010WL017553 VIDYA BAI 00089 CBIN0284258 400 400 Processed 01/09/2023 843594410 VIDYABAI FINCARE SMALL FINANCE BANK LTD(608304)
28 KUNDAM MP-33-007-010-001/318
(DEVRIKALA) 		1733007010NRG24260820230154907 27/08/2023 PIRMEE BAI 1733007010WL017553 PIRMEE BAI 00089 CBIN0284258 1200 1200 Processed 01/09/2023 843594410 PIRMEEBAI CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-010-001/320
(DEVRIKALA) 		1733007010NRG24260820230154909 27/08/2023 Sagariya bai 1733007010WL017553 Sagariya bai 00089 CBIN0284258 1200 1200 Processed 01/09/2023 843594410 Sagariyabai CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-015-002/140
(BADKHERA) 		1733007015NRG24260820230155014 27/08/2023 Tulsi Jhariya 1733007015WL017573 Tulsi Jhariya 00089 CBIN0284258 340 340 Processed 01/09/2023 843594410 TulsiJhariya CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-015-002/150-B
(BADKHERA) 		1733007015NRG24260820230155019 27/08/2023 SUKESH KUMAR 1733007015WL017573 SUKESH KUMAR 00089 CBIN0284258 1020 1020 Processed 01/09/2023 843594410 SUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUNDAM MP-33-007-036-001/72
(KHERI) 		1733007000NRG24270820230156776 27/08/2023 gomti bai 1733007WL017690 gomti bai 00089 CBIN0284258 600 600 Processed 01/09/2023 843594410 gomtibai CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-037-001/111-A
(MAKHRAR) 		1733007037NRG24270820230156264 27/08/2023 TEJEE LAL 1733007037WL017665 TEJEE LAL 00089 CBIN0284258 1080 1080 Processed 01/09/2023 843594410 TEJEELAL CENTRAL BANK OF INDIA(607115)
SubTotal 10640 10640
34 KUNDAM MP-33-007-055-002/111
(TIKARIYA) 		1733007000NRG24270820230156792 27/08/2023 Laxmi Bai 1733007WL017693 Laxmi Bai 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594410 LaxmiBai INDIAN BANK(607105)
35 KUNDAM MP-33-007-055-002/121
(TIKARIYA) 		1733007000NRG24270820230156793 27/08/2023 SHANTI BAI 1733007WL017693 SHANTI BAI 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594410 SHANTIBAI INDIAN BANK(607105)
36 KUNDAM MP-33-007-055-002/121-A
(TIKARIYA) 		1733007000NRG24270820230156794 27/08/2023 Manorama 1733007WL017693 Manorama 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594410 Manorama INDIAN BANK(607105)
37 KUNDAM MP-33-007-055-002/13
(TIKARIYA) 		1733007000NRG24270820230156795 27/08/2023 PREMCHANDRA BAIGA 1733007WL017693 PREMCHANDRA BAIGA 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594410 PREMCHANDRABAIGA INDIAN BANK(607105)
38 KUNDAM MP-33-007-055-002/132
(TIKARIYA) 		1733007000NRG24270820230156796 27/08/2023 Rohni 1733007WL017693 Rohni 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594410 Rohni INDIAN BANK(607105)
39 KUNDAM MP-33-007-055-002/136
(TIKARIYA) 		1733007000NRG24270820230156797 27/08/2023 Mone lal 1733007WL017693 Mone lal 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594410 Monelal INDIAN BANK(607105)
40 KUNDAM MP-33-007-055-002/14
(TIKARIYA) 		1733007000NRG24270820230156798 27/08/2023 Shankar Singh 1733007WL017693 Shankar Singh 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843594410 ShankarSingh INDIAN BANK(607105)
41 KUNDAM MP-33-007-055-002/168
(TIKARIYA) 		1733007000NRG24270820230156799 27/08/2023 MUNGIYA 1733007WL017693 MUNGIYA 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843594410 MUNGIYA INDIAN BANK(607105)
42 KUNDAM MP-33-007-055-002/38
(TIKARIYA) 		1733007000NRG24270820230156800 27/08/2023 Fool bai 1733007WL017693 Fool bai 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594410 Foolbai INDIAN BANK(607105)
43 KUNDAM MP-33-007-055-002/45
(TIKARIYA) 		1733007000NRG24270820230156801 27/08/2023 Pannalal 1733007WL017693 Pannalal 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843594410 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUNDAM MP-33-007-055-002/49
(TIKARIYA) 		1733007000NRG24270820230156802 27/08/2023 Parvati 1733007WL017693 Parvati 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594410 Parvati INDIAN BANK(607105)
45 KUNDAM MP-33-007-055-002/54
(TIKARIYA) 		1733007000NRG24270820230156803 27/08/2023 NARAYAN SINGH 1733007WL017693 NARAYAN SINGH 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843594410 NARAYANSINGH INDIAN BANK(607105)
46 KUNDAM MP-33-007-055-002/69
(TIKARIYA) 		1733007000NRG24270820230156804 27/08/2023 Bakhtu Singh 1733007WL017693 Bakhtu Singh 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594410 BakhtuSingh INDIAN BANK(607105)
47 KUNDAM MP-33-007-055-002/81
(TIKARIYA) 		1733007000NRG24270820230156806 27/08/2023 SUKKU SINGH 1733007WL017693 SUKKU SINGH 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594410 SUKKUSINGH INDIAN BANK(607105)
48 KUNDAM MP-33-007-055-002/90
(TIKARIYA) 		1733007000NRG24270820230156807 27/08/2023 BAKTI BAI BAIGA 1733007WL017693 BAKTI BAI BAIGA 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594410 BAKTIBAIBAIGA CENTRAL BANK OF INDIA(607115)
49 KUNDAM MP-33-007-055-002/91
(TIKARIYA) 		1733007000NRG24270820230156808 27/08/2023 Chandrabhan 1733007WL017693 Chandrabhan 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594410 Chandrabhan CENTRAL BANK OF INDIA(607115)
50 KUNDAM MP-33-007-055-003/47-A
(TIKARIYA) 		1733007000NRG24270820230156809 27/08/2023 SUSHILA BAI 1733007WL017693 SUSHILA BAI 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843594410 SUSHILABAI INDIAN BANK(607105)
51 KUNDAM MP-33-007-055-003/58-A
(TIKARIYA) 		1733007000NRG24270820230156810 27/08/2023 SHANTI BAI 1733007WL017693 SHANTI BAI 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843594410 SHANTIBAI INDIAN BANK(607105)
52 KUNDAM MP-33-007-055-003/58-B
(TIKARIYA) 		1733007000NRG24270820230156811 27/08/2023 RAMULIYA BAI 1733007WL017693 RAMULIYA BAI 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843594410 RAMULIYABAI INDIAN BANK(607105)
53 KUNDAM MP-33-007-055-003/60-B
(TIKARIYA) 		1733007000NRG24270820230156812 27/08/2023 Pinki Bai 1733007WL017693 Pinki Bai 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843594410 PinkiBai INDIAN BANK(607105)
54 KUNDAM MP-33-007-055-003/71
(TIKARIYA) 		1733007000NRG24270820230156813 27/08/2023 KALA BAI 1733007WL017693 KALA BAI 00176 IDIB000B540 884 884 Processed 01/09/2023 843594410 KALABAI INDIAN BANK(607105)
55 KUNDAM MP-33-007-055-003/74-A
(TIKARIYA) 		1733007000NRG24270820230156814 27/08/2023 RAM BAI GOND 1733007WL017693 RAM BAI GOND 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843594410 RAMBAIGOND INDIAN BANK(607105)
56 KUNDAM MP-33-007-055-003/8
(TIKARIYA) 		1733007000NRG24270820230156815 27/08/2023 Amar Singh 1733007WL017693 Amar Singh 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594410 AmarSingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-055-003/89
(TIKARIYA) 		1733007000NRG24270820230156816 27/08/2023 Chandravati Bai 1733007WL017693 Chandravati Bai 00176 IDIB000B540 884 884 Processed 01/09/2023 843594410 ChandravatiBai INDIAN BANK(607105)
SubTotal 28951 28951
58 KUNDAM MP-33-007-017-004/119
(TURKA) 		1733007017NRG24270820230155602 27/08/2023 SANTLAL 1733007017WL017642 SANTLAL 00176 IDIB000K836 950 950 Processed 01/09/2023 843594410 SANTLAL STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-017-004/119
(TURKA) 		1733007017NRG24270820230155601 27/08/2023 Tito Bai 1733007017WL017642 Tito Bai 00176 IDIB000K836 950 950 Processed 01/09/2023 843594410 TitoBai INDIAN BANK(607105)
60 KUNDAM MP-33-007-017-004/130
(TURKA) 		1733007017NRG24270820230155603 27/08/2023 Savitri Bai 1733007017WL017642 Savitri Bai 00176 IDIB000K836 950 950 Processed 01/09/2023 843594410 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUNDAM MP-33-007-017-004/84
(TURKA) 		1733007017NRG24270820230155605 27/08/2023 Jhuniya Bai 1733007017WL017642 Jhuniya Bai 00176 IDIB000K836 950 950 Processed 01/09/2023 843594410 JhuniyaBai STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-018-001/105
(SARSOWAN) 		1733007000NRG24270820230156780 27/08/2023 Gulabi 1733007WL017692 Gulabi 00176 IDIB000K836 1100 1100 Processed 01/09/2023 843594410 Gulabi INDIAN BANK(607105)
63 KUNDAM MP-33-007-018-001/52
(SARSOWAN) 		1733007000NRG24270820230156781 27/08/2023 Gulab 1733007WL017692 Gulab 00176 IDIB000K836 1100 1100 Processed 01/09/2023 843594410 Gulab INDIAN BANK(607105)
64 KUNDAM MP-33-007-018-002/51
(SARSOWAN) 		1733007000NRG24270820230156783 27/08/2023 MAMTA BAI 1733007WL017692 MAMTA BAI 00176 IDIB000K836 1100 1100 Processed 01/09/2023 843594410 MAMTABAI INDIAN BANK(607105)
65 KUNDAM MP-33-007-018-003/2-A
(SARSOWAN) 		1733007000NRG24270820230156786 27/08/2023 Suneel raidas 1733007WL017692 Suneel raidas 00176 IDIB000K836 1100 1100 Processed 01/09/2023 843594410 Suneelraidas INDIAN BANK(607105)
66 KUNDAM MP-33-007-050-003/32
(GHUGRA) 		1733007050NRG24270820230155562 27/08/2023 kunti bai 1733007050WL017635 kunti bai 00176 IDIB000K836 720 720 Processed 01/09/2023 843594410 kuntibai INDIAN BANK(607105)
67 KUNDAM MP-33-007-050-003/32
(GHUGRA) 		1733007050NRG24270820230155563 27/08/2023 KUNTI BAI 1733007050WL017635 KUNTI BAI 00176 IDIB000K836 720 720 Processed 01/09/2023 843594410 KUNTIBAI STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-068-002/20-B
(JAITPURI (KU.)) 		1733007068NRG24250820230153694 27/08/2023 pan bai 1733007068WL017437 pan bai 00176 IDIB000K836 1330 1330 Processed 01/09/2023 843594410 panbai INDIAN BANK(607105)
SubTotal 10970 10970
69 KUNDAM MP-33-007-023-001/124
(BILTUKRI) 		1733007000NRG24270820230155473 27/08/2023 Bharat singh 1733007WL017616 Bharat singh 00176 IDIB000S797 400 400 Processed 01/09/2023 843594410 Bharatsingh INDIAN BANK(607105)
70 KUNDAM MP-33-007-023-002/128
(BILTUKRI) 		1733007000NRG24270820230155475 27/08/2023 Sundar singh 1733007WL017616 Sundar singh 00176 IDIB000S797 200 200 Processed 01/09/2023 843594410 Sundarsingh INDIAN BANK(607105)
71 KUNDAM MP-33-007-038-001/262
(DANDARGAWAN) 		1733007038NRG24270820230155489 27/08/2023 prakash singh 1733007038WL017620 prakash singh 00176 IDIB000S797 900 900 Processed 01/09/2023 843594410 prakashsingh INDIAN BANK(607105)
72 KUNDAM MP-33-007-038-003/111-A
(DANDARGAWAN) 		1733007038NRG24270820230155490 27/08/2023 jouhar singh 1733007038WL017620 jouhar singh 00176 IDIB000S797 900 900 Processed 01/09/2023 843594410 jouharsingh STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-038-003/111-A
(DANDARGAWAN) 		1733007000NRG24270820230155442 27/08/2023 jouhar singh 1733007WL017609 jouhar singh 00176 IDIB000S797 1900 1900 Processed 01/09/2023 843594410 jouharsingh INDIAN BANK(607105)
74 KUNDAM MP-33-007-038-003/116
(DANDARGAWAN) 		1733007000NRG24270820230155443 27/08/2023 ramvisal singh 1733007WL017609 ramvisal singh 00176 IDIB000S797 1900 1900 Processed 01/09/2023 843594410 ramvisalsingh INDIAN BANK(607105)
75 KUNDAM MP-33-007-038-003/116
(DANDARGAWAN) 		1733007000NRG24270820230155444 27/08/2023 ramvisal singh 1733007WL017609 ramvisal singh 00176 IDIB000S797 1900 1900 Processed 01/09/2023 843594410 ramvisalsingh INDIAN BANK(607105)
76 KUNDAM MP-33-007-038-003/12
(DANDARGAWAN) 		1733007000NRG24270820230155440 27/08/2023 dukali singh 1733007WL017607 dukali singh 00176 IDIB000S797 380 380 Processed 01/09/2023 843594410 dukalisingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-038-003/143
(DANDARGAWAN) 		1733007038NRG24270820230155491 27/08/2023 mayana bai 1733007038WL017620 mayana bai 00176 IDIB000S797 900 900 Processed 01/09/2023 843594410 mayanabai INDIAN BANK(607105)
78 KUNDAM MP-33-007-038-003/153
(DANDARGAWAN) 		1733007038NRG24270820230155492 27/08/2023 raj bhan 1733007038WL017620 raj bhan 00176 IDIB000S797 900 900 Processed 01/09/2023 843594410 rajbhan INDIAN BANK(607105)
79 KUNDAM MP-33-007-038-003/154
(DANDARGAWAN) 		1733007038NRG24270820230155493 27/08/2023 bihari singh 1733007038WL017620 bihari singh 00176 IDIB000S797 360 360 Processed 01/09/2023 843594410 biharisingh INDIAN BANK(607105)
80 KUNDAM MP-33-007-038-003/160
(DANDARGAWAN) 		1733007038NRG24270820230155494 27/08/2023 raj kumar 1733007038WL017620 raj kumar 00176 IDIB000S797 360 360 Processed 01/09/2023 843594410 rajkumar UNION BANK OF INDIA(508500)
81 KUNDAM MP-33-007-038-003/19-A
(DANDARGAWAN) 		1733007038NRG24270820230155495 27/08/2023 sivkumar 1733007038WL017620 sivkumar 00176 IDIB000S797 900 900 Processed 01/09/2023 843594410 sivkumar INDIAN BANK(607105)
82 KUNDAM MP-33-007-038-003/27
(DANDARGAWAN) 		1733007038NRG24270820230155496 27/08/2023 genda bai 1733007038WL017620 genda bai 00176 IDIB000S797 540 540 Processed 01/09/2023 843594410 gendabai STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-038-003/31-A
(DANDARGAWAN) 		1733007038NRG24270820230155488 27/08/2023 jahendra singh 1733007038WL017619 jahendra singh 00176 IDIB000S797 1900 1900 Processed 01/09/2023 843594410 jahendrasingh INDIAN BANK(607105)
84 KUNDAM MP-33-007-038-003/31-B
(DANDARGAWAN) 		1733007038NRG24270820230155497 27/08/2023 govind singh 1733007038WL017620 govind singh 00176 IDIB000S797 900 900 Processed 01/09/2023 843594410 govindsingh INDIAN BANK(607105)
85 KUNDAM MP-33-007-038-003/32
(DANDARGAWAN) 		1733007038NRG24270820230155498 27/08/2023 guljar singh 1733007038WL017620 guljar singh 00176 IDIB000S797 900 900 Processed 01/09/2023 843594410 guljarsingh INDIAN BANK(607105)
86 KUNDAM MP-33-007-038-003/43
(DANDARGAWAN) 		1733007038NRG24270820230155499 27/08/2023 harnam singh 1733007038WL017620 harnam singh 00176 IDIB000S797 720 720 Processed 01/09/2023 843594410 harnamsingh INDIAN BANK(607105)
87 KUNDAM MP-33-007-038-003/45-A
(DANDARGAWAN) 		1733007038NRG24270820230155500 27/08/2023 Manoj singh 1733007038WL017620 Manoj singh 00176 IDIB000S797 900 900 Processed 01/09/2023 843594410 Manojsingh INDIAN BANK(607105)
88 KUNDAM MP-33-007-038-003/48
(DANDARGAWAN) 		1733007038NRG24270820230155501 27/08/2023 chiroja bai 1733007038WL017620 chiroja bai 00176 IDIB000S797 180 180 Processed 01/09/2023 843594410 chirojabai INDIAN BANK(607105)
89 KUNDAM MP-33-007-038-003/50
(DANDARGAWAN) 		1733007038NRG24270820230155502 27/08/2023 muliya bai 1733007038WL017620 muliya bai 00176 IDIB000S797 540 540 Processed 01/09/2023 843594410 muliyabai INDIAN BANK(607105)
90 KUNDAM MP-33-007-038-003/51
(DANDARGAWAN) 		1733007038NRG24270820230155503 27/08/2023 chandrabhan 1733007038WL017620 chandrabhan 00176 IDIB000S797 360 360 Processed 01/09/2023 843594410 chandrabhan INDIAN BANK(607105)
91 KUNDAM MP-33-007-038-003/71
(DANDARGAWAN) 		1733007038NRG24270820230155504 27/08/2023 ramcharan singh 1733007038WL017620 ramcharan singh 00176 IDIB000S797 900 900 Processed 01/09/2023 843594410 ramcharansingh INDIAN BANK(607105)
92 KUNDAM MP-33-007-038-003/71-A
(DANDARGAWAN) 		1733007038NRG24270820230155505 27/08/2023 ram singh 1733007038WL017620 ram singh 00176 IDIB000S797 900 900 Processed 01/09/2023 843594410 ramsingh INDIAN BANK(607105)
93 KUNDAM MP-33-007-038-003/94-A
(DANDARGAWAN) 		1733007038NRG24270820230155507 27/08/2023 virendra singh 1733007038WL017620 virendra singh 00176 IDIB000S797 360 360 Processed 01/09/2023 843594410 virendrasingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-040-002/133
(GAURI) 		1733007040NRG24270820230155426 27/08/2023 SHYAM BAI 1733007040WL017605 SHYAM BAI 00176 IDIB000S797 2040 2040 Processed 01/09/2023 843594410 SHYAMBAI INDIAN BANK(607105)
95 KUNDAM MP-33-007-040-002/133
(GAURI) 		1733007040NRG24270820230155427 27/08/2023 Syam bai 1733007040WL017605 Syam bai 00176 IDIB000S797 2040 2040 Processed 01/09/2023 843594410 Syambai INDIAN BANK(607105)
96 KUNDAM MP-33-007-040-004/139
(GAURI) 		1733007040NRG24270820230155428 27/08/2023 Dupsingh 1733007040WL017605 Dupsingh 00176 IDIB000S797 2040 2040 Processed 01/09/2023 843594410 Dupsingh INDIAN BANK(607105)
97 KUNDAM MP-33-007-040-004/139
(GAURI) 		1733007040NRG24270820230155429 27/08/2023 Rakhi Bai 1733007040WL017605 Rakhi Bai 00176 IDIB000S797 2040 2040 Processed 01/09/2023 843594410 RakhiBai INDIAN BANK(607105)
SubTotal 29160 29160
98 KUNDAM MP-33-007-018-003/73
(SARSOWAN) 		1733007000NRG24270820230156788 27/08/2023 deepak 1733007WL017692 deepak 00415 SBIN0004641 1100 1100 Processed 01/09/2023 843594410 deepak INDIAN BANK(607105)
SubTotal 1100 1100
99 KUNDAM MP-33-007-010-001/159
(DEVRIKALA) 		1733007010NRG24260820230154900 27/08/2023 RAVI SINGH 1733007010WL017553 RAVI SINGH 00415 SBIN0007716 1200 1200 Processed 01/09/2023 843594410 RAVISINGH STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-010-001/164
(DEVRIKALA) 		1733007010NRG24260820230154902 27/08/2023 raju singh 1733007010WL017553 raju singh 00415 SBIN0007716 1200 1200 Processed 01/09/2023 843594410 rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUNDAM MP-33-007-010-001/286
(DEVRIKALA) 		1733007010NRG24260820230154904 27/08/2023 MANOJ SINGH 1733007010WL017553 MANOJ SINGH 00415 SBIN0007716 1200 1200 Processed 01/09/2023 843594410 MANOJSINGH STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-010-001/320
(DEVRIKALA) 		1733007010NRG24260820230154908 27/08/2023 Ajab singh 1733007010WL017553 Ajab singh 00415 SBIN0007716 400 400 Processed 01/09/2023 843594410 Ajabsingh STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-010-001/89
(DEVRIKALA) 		1733007010NRG24260820230154910 27/08/2023 MAIKI BAI 1733007010WL017553 MAIKI BAI 00415 SBIN0007716 1200 1200 Processed 01/09/2023 843594410 MAIKIBAI STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-013-003/103
(KASTARA) 		1733007013NRG24260820230154996 27/08/2023 Maan Singh 1733007013WL017570 Maan Singh 00415 SBIN0007716 680 680 Processed 01/09/2023 843594410 MaanSingh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-013-003/103
(KASTARA) 		1733007013NRG24260820230154997 27/08/2023 Sonkali Bai 1733007013WL017570 Sonkali Bai 00415 SBIN0007716 680 680 Processed 01/09/2023 843594410 SonkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUNDAM MP-33-007-013-003/109
(KASTARA) 		1733007013NRG24260820230154998 27/08/2023 Gulab Singh 1733007013WL017570 Gulab Singh 00415 SBIN0007716 680 680 Processed 01/09/2023 843594410 GulabSingh STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-013-003/113
(KASTARA) 		1733007013NRG24260820230154999 27/08/2023 Ramdin 1733007013WL017570 Ramdin 00415 SBIN0007716 680 680 Processed 01/09/2023 843594410 Ramdin STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-013-003/113-B
(KASTARA) 		1733007013NRG24260820230155000 27/08/2023 Charan Singh 1733007013WL017570 Charan Singh 00415 SBIN0007716 680 680 Processed 01/09/2023 843594410 CharanSingh STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-013-003/35-B
(KASTARA) 		1733007013NRG24260820230155001 27/08/2023 Santosh Singh 1733007013WL017570 Santosh Singh 00415 SBIN0007716 680 680 Processed 01/09/2023 843594410 SantoshSingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-015-002/139
(BADKHERA) 		1733007015NRG24260820230155013 27/08/2023 Jagdeesh Prasad 1733007015WL017573 Jagdeesh Prasad 00415 SBIN0007716 510 510 Processed 01/09/2023 843594410 JagdeeshPrasad STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-015-002/141-B
(BADKHERA) 		1733007015NRG24260820230155015 27/08/2023 Santu 1733007015WL017573 Santu 00415 SBIN0007716 340 340 Processed 01/09/2023 843594410 Santu STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-039-001/132
(TILSANI) 		1733007039NRG24250820230154102 27/08/2023 sukal singh 1733007039WL017483 sukal singh 00415 SBIN0007716 1326 1326 Processed 01/09/2023 843594410 sukalsingh STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-039-001/132
(TILSANI) 		1733007039NRG24250820230154103 27/08/2023 sukal singh 1733007039WL017483 sukal singh 00415 SBIN0007716 1326 1326 Processed 01/09/2023 843594410 sukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUNDAM MP-33-007-039-001/141
(TILSANI) 		1733007039NRG24250820230154105 27/08/2023 kisan singh 1733007039WL017483 kisan singh 00415 SBIN0007716 1326 1326 Processed 01/09/2023 843594410 kisansingh STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-039-001/147
(TILSANI) 		1733007039NRG24250820230154106 27/08/2023 bhagat 1733007039WL017483 bhagat 00415 SBIN0007716 1326 1326 Processed 01/09/2023 843594410 bhagat BANK OF INDIA(508505)
116 KUNDAM MP-33-007-039-001/154
(TILSANI) 		1733007039NRG24250820230154108 27/08/2023 swarup singh 1733007039WL017483 swarup singh 00415 SBIN0007716 1326 1326 Processed 01/09/2023 843594410 swarupsingh BANK OF INDIA(508505)
117 KUNDAM MP-33-007-039-001/154
(TILSANI) 		1733007039NRG24250820230154109 27/08/2023 swarup singh 1733007039WL017483 swarup singh 00415 SBIN0007716 1326 1326 Processed 01/09/2023 843594410 swarupsingh STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-039-001/17
(TILSANI) 		1733007039NRG24250820230154110 27/08/2023 pannu singh 1733007039WL017483 pannu singh 00415 SBIN0007716 1326 1326 Processed 01/09/2023 843594410 pannusingh BANK OF INDIA(508505)
119 KUNDAM MP-33-007-039-001/26
(TILSANI) 		1733007039NRG24250820230154111 27/08/2023 chiroja bai 1733007039WL017483 chiroja bai 00415 SBIN0007716 1326 1326 Processed 01/09/2023 843594410 chirojabai STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-039-001/91
(TILSANI) 		1733007039NRG24250820230154118 27/08/2023 leela bai 1733007039WL017483 leela bai 00415 SBIN0007716 1326 1326 Processed 01/09/2023 843594410 leelabai STATE BANK OF INDIA(508548)
SubTotal 22064 22064
121 KUNDAM MP-33-007-027-003/30
(JHIRIYA) 		1733007027NRG24270820230156819 27/08/2023 Veerendra singh 1733007027WL017696 Veerendra singh 00415 SBIN0007717 150 150 Processed 01/09/2023 843594410 Veerendrasingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-028-001/105
(MEHAGWAN (DE)) 		1733007028NRG24260820230155133 27/08/2023 Nemchand 1733007028WL017575 Nemchand 00415 SBIN0007717 200 200 Processed 01/09/2023 843594410 Nemchand STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-028-001/110
(MEHAGWAN (DE)) 		1733007028NRG24260820230155134 27/08/2023 Krapal singh 1733007028WL017575 Krapal singh 00415 SBIN0007717 200 200 Processed 01/09/2023 843594410 Krapalsingh STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-028-001/117
(MEHAGWAN (DE)) 		1733007028NRG24260820230155135 27/08/2023 Ombai 1733007028WL017575 Ombai 00415 SBIN0007717 200 200 Processed 01/09/2023 843594410 Ombai STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-028-001/117
(MEHAGWAN (DE)) 		1733007028NRG24260820230155139 27/08/2023 Yashoda Bai 1733007028WL017576 Yashoda Bai 00415 SBIN0007717 200 200 Processed 01/09/2023 843594410 YashodaBai STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-028-001/15
(MEHAGWAN (DE)) 		1733007028NRG24260820230155136 27/08/2023 Naresh singh 1733007028WL017575 Naresh singh 00415 SBIN0007717 200 200 Processed 01/09/2023 843594410 Nareshsingh STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-028-001/3
(MEHAGWAN (DE)) 		1733007028NRG24260820230155137 27/08/2023 Aneeta bai uikey 1733007028WL017575 Aneeta bai uikey 00415 SBIN0007717 200 200 Processed 01/09/2023 843594410 Aneetabaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUNDAM MP-33-007-028-001/358
(MEHAGWAN (DE)) 		1733007028NRG24260820230155138 27/08/2023 Kalendee bai 1733007028WL017575 Kalendee bai 00415 SBIN0007717 200 200 Processed 01/09/2023 843594410 Kalendeebai STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-031-001/37
(DEVHARA) 		1733007031NRG24260820230154615 27/08/2023 DUKALI SINGH 1733007031WL017524 DUKALI SINGH 00415 SBIN0007717 1351 1351 Processed 01/09/2023 843594410 DUKALISINGH STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-031-001/37
(DEVHARA) 		1733007031NRG24260820230154616 27/08/2023 DUKALI SINGH 1733007031WL017524 DUKALI SINGH 00415 SBIN0007717 1351 1351 Processed 01/09/2023 843594410 DUKALISINGH BANK OF INDIA(508505)
131 KUNDAM MP-33-007-031-001/75
(DEVHARA) 		1733007031NRG24260820230154617 27/08/2023 SewaRam Markam 1733007031WL017524 SewaRam Markam 00415 SBIN0007717 1351 1351 Processed 01/09/2023 843594410 SewaRamMarkam STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-031-001/75
(DEVHARA) 		1733007031NRG24260820230154618 27/08/2023 SewaRam Markam 1733007031WL017524 SewaRam Markam 00415 SBIN0007717 1351 1351 Processed 01/09/2023 843594410 SewaRamMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUNDAM MP-33-007-036-001/100-B
(KHERI) 		1733007000NRG24270820230156754 27/08/2023 deep chand 1733007WL017690 deep chand 00415 SBIN0007717 760 760 Processed 01/09/2023 843594410 deepchand STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-036-001/109
(KHERI) 		1733007000NRG24270820230156755 27/08/2023 shahan bai 1733007WL017690 shahan bai 00415 SBIN0007717 760 760 Processed 01/09/2023 843594410 shahanbai STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-036-001/12-B
(KHERI) 		1733007000NRG24270820230156756 27/08/2023 MAHESH singh 1733007WL017690 MAHESH singh 00415 SBIN0007717 760 760 Processed 01/09/2023 843594410 MAHESHsingh STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-036-001/122-B
(KHERI) 		1733007000NRG24270820230156757 27/08/2023 Jagdeesh 1733007WL017690 Jagdeesh 00415 SBIN0007717 760 760 Processed 01/09/2023 843594410 Jagdeesh STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-036-001/125-B
(KHERI) 		1733007000NRG24270820230156758 27/08/2023 Shiv Prasad 1733007WL017690 Shiv Prasad 00415 SBIN0007717 760 760 Processed 01/09/2023 843594410 ShivPrasad STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-036-001/127
(KHERI) 		1733007000NRG24270820230156759 27/08/2023 Prem singh 1733007WL017690 Prem singh 00415 SBIN0007717 760 760 Processed 01/09/2023 843594410 Premsingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-036-001/128
(KHERI) 		1733007000NRG24270820230156760 27/08/2023 Guddi Bai 1733007WL017690 Guddi Bai 00415 SBIN0007717 760 760 Processed 01/09/2023 843594410 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUNDAM MP-33-007-036-001/129-B
(KHERI) 		1733007000NRG24270820230156761 27/08/2023 Chamar singh 1733007WL017690 Chamar singh 00415 SBIN0007717 760 760 Processed 01/09/2023 843594410 Chamarsingh STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-036-001/14-A
(KHERI) 		1733007000NRG24270820230156762 27/08/2023 DEVIDEEN 1733007WL017690 DEVIDEEN 00415 SBIN0007717 760 760 Processed 01/09/2023 843594410 DEVIDEEN STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-036-001/146-B
(KHERI) 		1733007000NRG24270820230156763 27/08/2023 NANHI BAI 1733007WL017690 NANHI BAI 00415 SBIN0007717 760 760 Processed 01/09/2023 843594410 NANHIBAI STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-036-001/150-A
(KHERI) 		1733007000NRG24270820230156764 27/08/2023 sukko bai 1733007WL017690 sukko bai 00415 SBIN0007717 600 600 Processed 01/09/2023 843594410 sukkobai STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-036-001/174
(KHERI) 		1733007000NRG24270820230156766 27/08/2023 bhagchand 1733007WL017690 bhagchand 00415 SBIN0007717 600 600 Processed 01/09/2023 843594410 bhagchand STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-036-001/178
(KHERI) 		1733007000NRG24270820230156767 27/08/2023 Sunita Bai 1733007WL017690 Sunita Bai 00415 SBIN0007717 600 600 Processed 01/09/2023 843594410 SunitaBai STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-036-001/183
(KHERI) 		1733007000NRG24270820230156768 27/08/2023 KODU SINGH 1733007WL017690 KODU SINGH 00415 SBIN0007717 600 600 Processed 01/09/2023 843594410 KODUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUNDAM MP-33-007-036-001/197
(KHERI) 		1733007000NRG24270820230156769 27/08/2023 Dileep singh 1733007WL017690 Dileep singh 00415 SBIN0007717 600 600 Processed 01/09/2023 843594410 Dileepsingh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-036-001/293
(KHERI) 		1733007000NRG24270820230156770 27/08/2023 DHYAN SINGH 1733007WL017690 DHYAN SINGH 00415 SBIN0007717 600 600 Processed 01/09/2023 843594410 DHYANSINGH STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-036-001/39-B
(KHERI) 		1733007000NRG24270820230156771 27/08/2023 BHARTI 1733007WL017690 BHARTI 00415 SBIN0007717 600 600 Processed 01/09/2023 843594410 BHARTI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
150 KUNDAM MP-33-007-036-001/52
(KHERI) 		1733007000NRG24270820230156773 27/08/2023 indu singh 1733007WL017690 indu singh 00415 SBIN0007717 600 600 Processed 01/09/2023 843594410 indusingh STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-036-001/60
(KHERI) 		1733007000NRG24270820230156774 27/08/2023 Kapur singh 1733007WL017690 Kapur singh 00415 SBIN0007717 600 600 Processed 01/09/2023 843594410 Kapursingh STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-036-001/68
(KHERI) 		1733007000NRG24270820230156775 27/08/2023 RAJENDRA 1733007WL017690 RAJENDRA 00415 SBIN0007717 600 600 Processed 01/09/2023 843594410 RAJENDRA STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-036-001/80-A
(KHERI) 		1733007000NRG24270820230156777 27/08/2023 INDRANA BAI 1733007WL017690 INDRANA BAI 00415 SBIN0007717 600 600 Processed 01/09/2023 843594410 INDRANABAI STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-036-001/9
(KHERI) 		1733007000NRG24270820230156778 27/08/2023 lalu lal 1733007WL017690 lalu lal 00415 SBIN0007717 600 600 Processed 01/09/2023 843594410 lalulal STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-037-001/105
(MAKHRAR) 		1733007037NRG24270820230156262 27/08/2023 PADAM BAI 1733007037WL017665 PADAM BAI 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 PADAMBAI STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-037-001/107-A
(MAKHRAR) 		1733007037NRG24270820230156263 27/08/2023 MALTI BAI 1733007037WL017665 MALTI BAI 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 MALTIBAI STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-037-001/109-A
(MAKHRAR) 		1733007037NRG24270820230156243 27/08/2023 MALTI BAI 1733007037WL017663 MALTI BAI 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 MALTIBAI STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-037-001/114-B
(MAKHRAR) 		1733007037NRG24270820230156265 27/08/2023 KALU SINGH 1733007037WL017665 KALU SINGH 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 KALUSINGH STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-037-001/126
(MAKHRAR) 		1733007037NRG24270820230156244 27/08/2023 SHUKHRAM 1733007037WL017663 SHUKHRAM 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 SHUKHRAM STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-037-001/128
(MAKHRAR) 		1733007037NRG24270820230156266 27/08/2023 Chean singh 1733007037WL017665 Chean singh 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 Cheansingh STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-037-001/135-A
(MAKHRAR) 		1733007037NRG24270820230156245 27/08/2023 BUDHHU SINGH PRASTE 1733007037WL017663 BUDHHU SINGH PRASTE 00415 SBIN0007717 900 900 Processed 01/09/2023 843594410 BUDHHUSINGHPRASTE STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-037-001/17
(MAKHRAR) 		1733007037NRG24270820230156267 27/08/2023 barto bai 1733007037WL017665 barto bai 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 bartobai STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-037-001/33
(MAKHRAR) 		1733007037NRG24270820230156247 27/08/2023 RADHA BAI 1733007037WL017663 RADHA BAI 00415 SBIN0007717 720 720 Processed 01/09/2023 843594410 RADHABAI STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-037-001/40
(MAKHRAR) 		1733007037NRG24270820230156268 27/08/2023 Chota Lal 1733007037WL017665 Chota Lal 00415 SBIN0007717 900 900 Processed 01/09/2023 843594410 ChotaLal STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-037-001/44
(MAKHRAR) 		1733007037NRG24270820230156269 27/08/2023 Shekhachand singh 1733007037WL017665 Shekhachand singh 00415 SBIN0007717 720 720 Processed 01/09/2023 843594410 Shekhachandsingh STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-037-001/49
(MAKHRAR) 		1733007037NRG24270820230156270 27/08/2023 anbela bai 1733007037WL017665 anbela bai 00415 SBIN0007717 540 540 Processed 01/09/2023 843594410 anbelabai INDIAN BANK(607105)
167 KUNDAM MP-33-007-037-001/50-B
(MAKHRAR) 		1733007037NRG24270820230156271 27/08/2023 GUDDI BAI 1733007037WL017665 GUDDI BAI 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 GUDDIBAI STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-037-001/52-B
(MAKHRAR) 		1733007037NRG24270820230156248 27/08/2023 RAJENDRA SINGH 1733007037WL017663 RAJENDRA SINGH 00415 SBIN0007717 360 360 Processed 01/09/2023 843594410 RAJENDRASINGH STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-037-001/58
(MAKHRAR) 		1733007037NRG24270820230156272 27/08/2023 PAN BAI 1733007037WL017665 PAN BAI 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUNDAM MP-33-007-037-001/60
(MAKHRAR) 		1733007037NRG24270820230156273 27/08/2023 Man singh 1733007037WL017665 Man singh 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 Mansingh INDIAN BANK(607105)
171 KUNDAM MP-33-007-037-001/80
(MAKHRAR) 		1733007037NRG24270820230156274 27/08/2023 Muraalee LAL 1733007037WL017665 Muraalee LAL 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 MuraaleeLAL STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-037-001/97
(MAKHRAR) 		1733007037NRG24270820230156249 27/08/2023 BARE LAL 1733007037WL017663 BARE LAL 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 BARELAL STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-037-002/110
(MAKHRAR) 		1733007037NRG24270820230156250 27/08/2023 Sampat singh 1733007037WL017664 Sampat singh 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 Sampatsingh STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-037-002/113
(MAKHRAR) 		1733007037NRG24270820230156251 27/08/2023 Narwad singh 1733007037WL017664 Narwad singh 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 Narwadsingh STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-037-002/138
(MAKHRAR) 		1733007037NRG24270820230156252 27/08/2023 Nain singh 1733007037WL017664 Nain singh 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 Nainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUNDAM MP-33-007-037-002/146-B
(MAKHRAR) 		1733007037NRG24270820230156253 27/08/2023 SANTOSH KUMAR 1733007037WL017664 SANTOSH KUMAR 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 SANTOSHKUMAR STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-037-002/164
(MAKHRAR) 		1733007037NRG24270820230156254 27/08/2023 Nilesh kumar 1733007037WL017664 Nilesh kumar 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 Nileshkumar STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-037-002/175-A
(MAKHRAR) 		1733007037NRG24270820230156255 27/08/2023 BHURA SINGH MARAVI 1733007037WL017664 BHURA SINGH MARAVI 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 BHURASINGHMARAVI STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-037-002/185-A
(MAKHRAR) 		1733007037NRG24270820230156256 27/08/2023 BHAGVAN DAS 1733007037WL017664 BHAGVAN DAS 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 BHAGVANDAS STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-037-002/212
(MAKHRAR) 		1733007037NRG24270820230156257 27/08/2023 Dileep singh 1733007037WL017664 Dileep singh 00415 SBIN0007717 900 900 Processed 01/09/2023 843594410 Dileepsingh STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-037-002/5
(MAKHRAR) 		1733007037NRG24270820230156258 27/08/2023 Gulabbee lal 1733007037WL017664 Gulabbee lal 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 Gulabbeelal STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-037-002/78
(MAKHRAR) 		1733007037NRG24270820230156259 27/08/2023 Parshotam singh 1733007037WL017664 Parshotam singh 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 Parshotamsingh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-037-002/92
(MAKHRAR) 		1733007037NRG24270820230156261 27/08/2023 Avshar Lal Yadav 1733007037WL017664 Avshar Lal Yadav 00415 SBIN0007717 1080 1080 Processed 01/09/2023 843594410 AvsharLalYadav STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-037-003/16
(MAKHRAR) 		1733007037NRG24270820230156239 27/08/2023 Hanshee bai 1733007037WL017661 Hanshee bai 00415 SBIN0007717 1600 1600 Processed 01/09/2023 843594410 Hansheebai STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-037-003/16
(MAKHRAR) 		1733007037NRG24270820230156238 27/08/2023 sarup singh 1733007037WL017661 sarup singh 00415 SBIN0007717 1600 1600 Processed 01/09/2023 843594410 sarupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53754 53754
186 KUNDAM MP-33-007-015-002/199
(BADKHERA) 		1733007015NRG24260820230155022 27/08/2023 DURGA MEHRA 1733007015WL017573 DURGA MEHRA 00415 SBIN0013648 170 170 Processed 01/09/2023 843594410 DURGAMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUNDAM MP-33-007-017-004/100
(TURKA) 		1733007017NRG24270820230155600 27/08/2023 Kalu Ram 1733007017WL017642 Kalu Ram 00415 SBIN0013648 950 950 Processed 01/09/2023 843594410 KaluRam STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-017-004/139
(TURKA) 		1733007017NRG24270820230155604 27/08/2023 BHoopat 1733007017WL017642 BHoopat 00415 SBIN0013648 950 950 Processed 01/09/2023 843594410 BHoopat CENTRAL BANK OF INDIA(607115)
189 KUNDAM MP-33-007-036-001/48
(KHERI) 		1733007000NRG24270820230156772 27/08/2023 Golu Singh 1733007WL017690 Golu Singh 00415 SBIN0013648 600 600 Processed 01/09/2023 843594410 GoluSingh STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-037-001/138
(MAKHRAR) 		1733007037NRG24270820230156246 27/08/2023 JAMANA KUMAR 1733007037WL017663 JAMANA KUMAR 00415 SBIN0013648 1080 1080 Processed 01/09/2023 843594410 JAMANAKUMAR STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-037-002/87-A
(MAKHRAR) 		1733007037NRG24270820230156260 27/08/2023 SAGITA BAI 1733007037WL017664 SAGITA BAI 00415 SBIN0013648 1080 1080 Processed 01/09/2023 843594410 SAGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUNDAM MP-33-007-038-003/71-B
(DANDARGAWAN) 		1733007038NRG24270820230155506 27/08/2023 anita bai 1733007038WL017620 anita bai 00415 SBIN0013648 900 900 Processed 01/09/2023 843594410 anitabai STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-055-002/11
(TIKARIYA) 		1733007000NRG24270820230156791 27/08/2023 LAXMI BAI 1733007WL017693 LAXMI BAI 00415 SBIN0013648 1326 1326 Processed 01/09/2023 843594410 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7056 7056
194 KUNDAM MP-33-007-055-002/80
(TIKARIYA) 		1733007000NRG24270820230156805 27/08/2023 AMOL SINGH 1733007WL017693 AMOL SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594410 AMOLSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 191013 191013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_270823APB_FTO_237422 Bank of India BKID0009404 PADARIYA 25992
2 KUNDAM MP1733007_270823APB_FTO_237422 Central Bank Of India CBIN0284258 KUNDAM 10640
3 KUNDAM MP1733007_270823APB_FTO_237422 Indian Bank IDIB000B540 Baghraji 28951
4 KUNDAM MP1733007_270823APB_FTO_237422 Indian Bank IDIB000K836 Kundam 10970
5 KUNDAM MP1733007_270823APB_FTO_237422 Indian Bank IDIB000S797 Supawara 29160
6 KUNDAM MP1733007_270823APB_FTO_237422 State Bank of India SBIN0004641 NIWAS 1100
7 KUNDAM MP1733007_270823APB_FTO_237422 State Bank of India SBIN0007716 IMLAI 22064
8 KUNDAM MP1733007_270823APB_FTO_237422 State Bank of India SBIN0007717 CHAURAI 1080
9 KUNDAM MP1733007_270823APB_FTO_237422 State Bank of India SBIN0007717 CHAURAIKALA 4440
10 KUNDAM MP1733007_270823APB_FTO_237422 State Bank of India SBIN0007717 CHOURAI 47474
11 KUNDAM MP1733007_270823APB_FTO_237422 State Bank of India SBIN0007717 chouraikala 760
12 KUNDAM MP1733007_270823APB_FTO_237422 State Bank of India SBIN0013648 KUNDAM 7056
13 KUNDAM MP1733007_270823APB_FTO_237422 India Post Payments Bank IPOS0000001 Katni 1326

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