Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_251023APB_FTO_331314
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUNDAM MP-33-007-003-001/11
(PADARIYA) 		1733007003NRG24251020230229601 25/10/2023 KANTI BAI 1733007003WL025630 KANTI BAI 00048 BKID0009404 400 400 Processed 09/11/2023 291204108 KANTIBAI BANK OF INDIA(508505)
2 KUNDAM MP-33-007-003-001/299
(PADARIYA) 		1733007003NRG24251020230229602 25/10/2023 SUKRTI BAI 1733007003WL025630 SUKRTI BAI 00048 BKID0009404 200 200 Processed 09/11/2023 291204108 SUKRTIBAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-003-001/30
(PADARIYA) 		1733007003NRG24251020230229603 25/10/2023 SHOBHA 1733007003WL025630 SHOBHA 00048 BKID0009404 200 200 Processed 09/11/2023 291204108 SHOBHA BANK OF INDIA(508505)
4 KUNDAM MP-33-007-003-001/4
(PADARIYA) 		1733007003NRG24251020230229604 25/10/2023 GOURA 1733007003WL025630 GOURA 00048 BKID0009404 400 400 Processed 09/11/2023 291204108 GOURA BANK OF INDIA(508505)
SubTotal 1200 1200
5 KUNDAM MP-33-007-012-002/132
(RAMPURIKALA) 		1733007012NRG24251020230229857 25/10/2023 MANOJ KUMAR 1733007012WL025667 MANOJ KUMAR 00089 CBIN0284258 1050 1050 Processed 09/11/2023 291204108 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-012-002/139
(RAMPURIKALA) 		1733007012NRG24251020230229859 25/10/2023 Bhuri bai 1733007012WL025667 Bhuri bai 00089 CBIN0284258 1050 1050 Processed 09/11/2023 291204108 Bhuribai CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-012-002/139
(RAMPURIKALA) 		1733007012NRG24251020230229858 25/10/2023 Jamuna singh 1733007012WL025667 Jamuna singh 00089 CBIN0284258 1050 1050 Processed 09/11/2023 291204108 Jamunasingh CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-012-002/15
(RAMPURIKALA) 		1733007012NRG24251020230229860 25/10/2023 TARA BAI 1733007012WL025667 TARA BAI 00089 CBIN0284258 1050 1050 Processed 09/11/2023 291204108 TARABAI CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-012-002/20
(RAMPURIKALA) 		1733007012NRG24251020230229863 25/10/2023 Lamu singh 1733007012WL025667 Lamu singh 00089 CBIN0284258 1050 1050 Processed 09/11/2023 291204108 Lamusingh CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-012-002/38
(RAMPURIKALA) 		1733007012NRG24251020230229865 25/10/2023 BHAGWATI BAI 1733007012WL025667 BHAGWATI BAI 00089 CBIN0284258 1050 1050 Processed 09/11/2023 291204108 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUNDAM MP-33-007-012-002/54
(RAMPURIKALA) 		1733007012NRG24251020230229869 25/10/2023 Kashiya bai 1733007012WL025667 Kashiya bai 00089 CBIN0284258 1050 1050 Processed 09/11/2023 291204108 Kashiyabai CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-012-002/74-A
(RAMPURIKALA) 		1733007012NRG24251020230229870 25/10/2023 MULIYA BAI 1733007012WL025667 MULIYA BAI 00089 CBIN0284258 1050 1050 Processed 09/11/2023 291204108 MULIYABAI CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-012-002/75
(RAMPURIKALA) 		1733007012NRG24251020230229871 25/10/2023 RAMWATI BAI 1733007012WL025667 RAMWATI BAI 00089 CBIN0284258 1050 1050 Processed 09/11/2023 291204108 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-018-003/122
(SARSOWAN) 		1733007000NRG24251020230230144 25/10/2023 Anil Singh 1733007WL025701 Anil Singh 00089 CBIN0284258 1200 1200 Processed 09/11/2023 291204108 AnilSingh CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-018-003/127
(SARSOWAN) 		1733007000NRG24251020230230149 25/10/2023 rajaram 1733007WL025701 rajaram 00089 CBIN0284258 1200 1200 Processed 09/11/2023 291204108 rajaram CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-018-003/85
(SARSOWAN) 		1733007000NRG24251020230230180 25/10/2023 Maya Bai 1733007WL025701 Maya Bai 00089 CBIN0284258 1200 1200 Processed 09/11/2023 291204108 MayaBai IDBI BANK(607095)
17 KUNDAM MP-33-007-018-003/87
(SARSOWAN) 		1733007000NRG24251020230230181 25/10/2023 MUNNI BAI 1733007WL025701 MUNNI BAI 00089 CBIN0284258 1200 1200 Processed 09/11/2023 291204108 MUNNIBAI CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-018-003/88
(SARSOWAN) 		1733007000NRG24251020230230182 25/10/2023 Ramvati 1733007WL025701 Ramvati 00089 CBIN0284258 1200 1200 Processed 09/11/2023 291204108 Ramvati CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-018-003/89-B
(SARSOWAN) 		1733007000NRG24251020230230183 25/10/2023 dharmeshvri 1733007WL025701 dharmeshvri 00089 CBIN0284258 1200 1200 Processed 09/11/2023 291204108 dharmeshvri INDIAN BANK(607105)
20 KUNDAM MP-33-007-034-003/1-A
(MOHANI) 		1733007034NRG24251020230229917 25/10/2023 BHAGWATI ARMO 1733007034WL025676 BHAGWATI ARMO 00089 CBIN0284258 1140 1140 Processed 09/11/2023 291204108 BHAGWATIARMO CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-034-003/1-A
(MOHANI) 		1733007034NRG24251020230229916 25/10/2023 BHAGWATI ARMO 1733007034WL025676 BHAGWATI ARMO 00089 CBIN0284258 1140 1140 Processed 10/11/2023 291204108 BHAGWATIARMO STATE BANK OF INDIA(508548)
22 KUNDAM MP-33-007-034-003/111
(MOHANI) 		1733007034NRG24251020230229927 25/10/2023 TEERAT SINGH 1733007034WL025676 TEERAT SINGH 00089 CBIN0284258 70 70 Processed 09/11/2023 291204108 TEERATSINGH CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-034-003/30-A
(MOHANI) 		1733007034NRG24251020230229939 25/10/2023 SAHDEV 1733007034WL025676 SAHDEV 00089 CBIN0284258 600 600 Processed 10/11/2023 291204108 SAHDEV STATE BANK OF INDIA(508548)
24 KUNDAM MP-33-007-050-002/4
(GHUGRA) 		1733007000NRG24251020230230087 25/10/2023 VISHAN 1733007WL025698 VISHAN 00089 CBIN0284258 720 720 Processed 09/11/2023 291204108 VISHAN CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-050-002/55-B
(GHUGRA) 		1733007000NRG24251020230230092 25/10/2023 anup 1733007WL025698 anup 00089 CBIN0284258 720 720 Processed 09/11/2023 291204108 anup CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-050-002/67-A
(GHUGRA) 		1733007000NRG24251020230230098 25/10/2023 Lallu 1733007WL025698 Lallu 00089 CBIN0284258 720 720 Processed 09/11/2023 291204108 Lallu CENTRAL BANK OF INDIA(607115)
27 KUNDAM MP-33-007-050-002/7-B
(GHUGRA) 		1733007000NRG24251020230230100 25/10/2023 Vijay singh 1733007WL025698 Vijay singh 00089 CBIN0284258 720 720 Processed 10/11/2023 291204108 Vijaysingh STATE BANK OF INDIA(508548)
SubTotal 22480 22480
28 KUNDAM MP-33-007-054-001/29
(LEHSAR) 		1733007000NRG24251020230230107 25/10/2023 Aasha 1733007WL025699 Aasha 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 Aasha INDIAN BANK(607105)
29 KUNDAM MP-33-007-054-001/29
(LEHSAR) 		1733007000NRG24251020230230106 25/10/2023 Suresh 1733007WL025699 Suresh 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUNDAM MP-33-007-054-001/30
(LEHSAR) 		1733007000NRG24251020230230109 25/10/2023 SUSHEEL KUMAR 1733007WL025699 SUSHEEL KUMAR 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 SUSHEELKUMAR INDIAN BANK(607105)
31 KUNDAM MP-33-007-054-001/30
(LEHSAR) 		1733007000NRG24251020230230108 25/10/2023 SUSHEEL KUMAR 1733007WL025699 SUSHEEL KUMAR 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 SUSHEELKUMAR INDIAN BANK(607105)
32 KUNDAM MP-33-007-054-001/36
(LEHSAR) 		1733007000NRG24251020230230110 25/10/2023 GYARSI BAI 1733007WL025699 GYARSI BAI 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 GYARSIBAI INDIAN BANK(607105)
33 KUNDAM MP-33-007-054-001/36
(LEHSAR) 		1733007000NRG24251020230230111 25/10/2023 GYASRI BAI 1733007WL025699 GYASRI BAI 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 GYASRIBAI INDIAN BANK(607105)
34 KUNDAM MP-33-007-054-001/43
(LEHSAR) 		1733007000NRG24251020230230112 25/10/2023 SANGEETA 1733007WL025699 SANGEETA 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 SANGEETA INDIAN BANK(607105)
35 KUNDAM MP-33-007-054-001/48
(LEHSAR) 		1733007000NRG24251020230230113 25/10/2023 Fool bai 1733007WL025699 Fool bai 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 Foolbai INDIAN BANK(607105)
36 KUNDAM MP-33-007-054-001/49
(LEHSAR) 		1733007000NRG24251020230230115 25/10/2023 Mamta bai 1733007WL025699 Mamta bai 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 Mamtabai INDIAN BANK(607105)
37 KUNDAM MP-33-007-054-001/49
(LEHSAR) 		1733007000NRG24251020230230114 25/10/2023 Ram sarup 1733007WL025699 Ram sarup 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 Ramsarup INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUNDAM MP-33-007-054-001/50
(LEHSAR) 		1733007000NRG24251020230230116 25/10/2023 Sukko Bai 1733007WL025699 Sukko Bai 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 SukkoBai INDIAN BANK(607105)
39 KUNDAM MP-33-007-054-001/50-B
(LEHSAR) 		1733007000NRG24251020230230117 25/10/2023 Som bati 1733007WL025699 Som bati 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 Sombati INDIAN BANK(607105)
40 KUNDAM MP-33-007-054-001/51
(LEHSAR) 		1733007000NRG24251020230230118 25/10/2023 Indravati 1733007WL025699 Indravati 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 Indravati INDIAN BANK(607105)
41 KUNDAM MP-33-007-054-001/65
(LEHSAR) 		1733007000NRG24251020230230119 25/10/2023 Nand lal 1733007WL025699 Nand lal 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 Nandlal INDIAN BANK(607105)
42 KUNDAM MP-33-007-054-001/65-A
(LEHSAR) 		1733007000NRG24251020230230120 25/10/2023 LAKSHMI BAI 1733007WL025699 LAKSHMI BAI 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 LAKSHMIBAI INDIAN BANK(607105)
43 KUNDAM MP-33-007-054-001/67
(LEHSAR) 		1733007000NRG24251020230230121 25/10/2023 Kaushlya 1733007WL025699 Kaushlya 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 Kaushlya INDIAN BANK(607105)
44 KUNDAM MP-33-007-054-001/76-A
(LEHSAR) 		1733007000NRG24251020230230125 25/10/2023 KANCHHEDI LAL 1733007WL025699 KANCHHEDI LAL 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 KANCHHEDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUNDAM MP-33-007-054-001/76-A
(LEHSAR) 		1733007000NRG24251020230230124 25/10/2023 KANCHHEDI LAL 1733007WL025699 KANCHHEDI LAL 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 KANCHHEDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUNDAM MP-33-007-054-001/8
(LEHSAR) 		1733007000NRG24251020230230126 25/10/2023 parmi bai 1733007WL025699 parmi bai 00176 IDIB000B540 221 221 Processed 09/11/2023 291204108 parmibai INDIAN BANK(607105)
SubTotal 4199 4199
47 KUNDAM MP-33-007-018-003/106
(SARSOWAN) 		1733007000NRG24251020230230136 25/10/2023 Rukmamvai 1733007WL025701 Rukmamvai 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Rukmamvai INDIAN BANK(607105)
48 KUNDAM MP-33-007-018-003/109
(SARSOWAN) 		1733007000NRG24251020230230137 25/10/2023 Sumatiya bai 1733007WL025701 Sumatiya bai 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Sumatiyabai INDIAN BANK(607105)
49 KUNDAM MP-33-007-018-003/11
(SARSOWAN) 		1733007000NRG24251020230230138 25/10/2023 MAYA BAI 1733007WL025701 MAYA BAI 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 MAYABAI INDIAN BANK(607105)
50 KUNDAM MP-33-007-018-003/110
(SARSOWAN) 		1733007000NRG24251020230230139 25/10/2023 Rajendra Singh 1733007WL025701 Rajendra Singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 RajendraSingh INDIAN BANK(607105)
51 KUNDAM MP-33-007-018-003/111
(SARSOWAN) 		1733007000NRG24251020230230140 25/10/2023 Duliya bai 1733007WL025701 Duliya bai 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Duliyabai INDIAN BANK(607105)
52 KUNDAM MP-33-007-018-003/116
(SARSOWAN) 		1733007000NRG24251020230230141 25/10/2023 Basori singh 1733007WL025701 Basori singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Basorisingh CENTRAL BANK OF INDIA(607115)
53 KUNDAM MP-33-007-018-003/117
(SARSOWAN) 		1733007000NRG24251020230230142 25/10/2023 Chandrawati bai 1733007WL025701 Chandrawati bai 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Chandrawatibai INDIAN BANK(607105)
54 KUNDAM MP-33-007-018-003/119
(SARSOWAN) 		1733007000NRG24251020230230143 25/10/2023 Lammu singh 1733007WL025701 Lammu singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Lammusingh CENTRAL BANK OF INDIA(607115)
55 KUNDAM MP-33-007-018-003/124
(SARSOWAN) 		1733007000NRG24251020230230147 25/10/2023 Lamman singh 1733007WL025701 Lamman singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Lammansingh INDIAN BANK(607105)
56 KUNDAM MP-33-007-018-003/129
(SARSOWAN) 		1733007000NRG24251020230230150 25/10/2023 Rakesh 1733007WL025701 Rakesh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Rakesh INDIAN BANK(607105)
57 KUNDAM MP-33-007-018-003/2
(SARSOWAN) 		1733007000NRG24251020230230151 25/10/2023 Ganga bai 1733007WL025701 Ganga bai 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Gangabai INDIAN BANK(607105)
58 KUNDAM MP-33-007-018-003/2-A
(SARSOWAN) 		1733007000NRG24251020230230152 25/10/2023 Suneel raidas 1733007WL025701 Suneel raidas 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Suneelraidas INDIAN BANK(607105)
59 KUNDAM MP-33-007-018-003/20
(SARSOWAN) 		1733007000NRG24251020230230154 25/10/2023 sukdev singh 1733007WL025701 sukdev singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 sukdevsingh INDIAN BANK(607105)
60 KUNDAM MP-33-007-018-003/20
(SARSOWAN) 		1733007000NRG24251020230230153 25/10/2023 Sukhdev singh 1733007WL025701 Sukhdev singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Sukhdevsingh INDIAN BANK(607105)
61 KUNDAM MP-33-007-018-003/25
(SARSOWAN) 		1733007000NRG24251020230230155 25/10/2023 Hajari singh 1733007WL025701 Hajari singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Hajarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUNDAM MP-33-007-018-003/27
(SARSOWAN) 		1733007000NRG24251020230230156 25/10/2023 AYITO BAI 1733007WL025701 AYITO BAI 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 AYITOBAI INDIAN BANK(607105)
63 KUNDAM MP-33-007-018-003/33
(SARSOWAN) 		1733007000NRG24251020230230157 25/10/2023 Asha ram 1733007WL025701 Asha ram 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Asharam INDIAN BANK(607105)
64 KUNDAM MP-33-007-018-003/34
(SARSOWAN) 		1733007000NRG24251020230230159 25/10/2023 kamesh singh 1733007WL025701 kamesh singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 kameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUNDAM MP-33-007-018-003/34
(SARSOWAN) 		1733007000NRG24251020230230158 25/10/2023 kamlesh 1733007WL025701 kamlesh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 kamlesh CENTRAL BANK OF INDIA(607115)
66 KUNDAM MP-33-007-018-003/41
(SARSOWAN) 		1733007000NRG24251020230230160 25/10/2023 Puran lal 1733007WL025701 Puran lal 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Puranlal INDIAN BANK(607105)
67 KUNDAM MP-33-007-018-003/42
(SARSOWAN) 		1733007000NRG24251020230230161 25/10/2023 Sambhu singh 1733007WL025701 Sambhu singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Sambhusingh INDIAN BANK(607105)
68 KUNDAM MP-33-007-018-003/47
(SARSOWAN) 		1733007000NRG24251020230230164 25/10/2023 Sona bai 1733007WL025701 Sona bai 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Sonabai INDIAN BANK(607105)
69 KUNDAM MP-33-007-018-003/47
(SARSOWAN) 		1733007000NRG24251020230230163 25/10/2023 Sona bai 1733007WL025701 Sona bai 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Sonabai CENTRAL BANK OF INDIA(607115)
70 KUNDAM MP-33-007-018-003/48
(SARSOWAN) 		1733007000NRG24251020230230166 25/10/2023 komal singh 1733007WL025701 komal singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUNDAM MP-33-007-018-003/48
(SARSOWAN) 		1733007000NRG24251020230230165 25/10/2023 Komal singh 1733007WL025701 Komal singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Komalsingh CENTRAL BANK OF INDIA(607115)
72 KUNDAM MP-33-007-018-003/49
(SARSOWAN) 		1733007000NRG24251020230230167 25/10/2023 raja ram 1733007WL025701 raja ram 00176 IDIB000K836 1200 1200 Processed 10/11/2023 291204108 rajaram STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-018-003/5
(SARSOWAN) 		1733007000NRG24251020230230169 25/10/2023 SHANKAR SINGH 1733007WL025701 SHANKAR SINGH 00176 IDIB000K836 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KUNDAM MP-33-007-018-003/50
(SARSOWAN) 		1733007000NRG24251020230230170 25/10/2023 Guddi bai 1733007WL025701 Guddi bai 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Guddibai INDIAN BANK(607105)
75 KUNDAM MP-33-007-018-003/62
(SARSOWAN) 		1733007000NRG24251020230230171 25/10/2023 Gumta 1733007WL025701 Gumta 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Gumta INDIAN BANK(607105)
76 KUNDAM MP-33-007-018-003/67
(SARSOWAN) 		1733007000NRG24251020230230173 25/10/2023 maha singh 1733007WL025701 maha singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUNDAM MP-33-007-018-003/68
(SARSOWAN) 		1733007000NRG24251020230230174 25/10/2023 Gudda singh 1733007WL025701 Gudda singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Guddasingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-018-003/7
(SARSOWAN) 		1733007000NRG24251020230230175 25/10/2023 Sabudiya 1733007WL025701 Sabudiya 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Sabudiya INDIAN BANK(607105)
79 KUNDAM MP-33-007-018-003/70
(SARSOWAN) 		1733007000NRG24251020230230176 25/10/2023 Meku singh 1733007WL025701 Meku singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Mekusingh INDIAN BANK(607105)
80 KUNDAM MP-33-007-018-003/74
(SARSOWAN) 		1733007000NRG24251020230230177 25/10/2023 Prahlad 1733007WL025701 Prahlad 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Prahlad INDIAN BANK(607105)
81 KUNDAM MP-33-007-018-003/77
(SARSOWAN) 		1733007000NRG24251020230230178 25/10/2023 Prasad singh 1733007WL025701 Prasad singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Prasadsingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-018-003/80
(SARSOWAN) 		1733007000NRG24251020230230179 25/10/2023 Ramwati 1733007WL025701 Ramwati 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Ramwati INDIAN BANK(607105)
83 KUNDAM MP-33-007-018-003/90
(SARSOWAN) 		1733007000NRG24251020230230184 25/10/2023 Chammu 1733007WL025701 Chammu 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Chammu INDIAN BANK(607105)
84 KUNDAM MP-33-007-018-003/91
(SARSOWAN) 		1733007000NRG24251020230230186 25/10/2023 Gumta Bai 1733007WL025701 Gumta Bai 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 GumtaBai INDIAN BANK(607105)
85 KUNDAM MP-33-007-018-003/95-A
(SARSOWAN) 		1733007000NRG24251020230230188 25/10/2023 DHARAM SINGH 1733007WL025701 DHARAM SINGH 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 DHARAMSINGH INDIAN BANK(607105)
86 KUNDAM MP-33-007-018-003/99
(SARSOWAN) 		1733007000NRG24251020230230189 25/10/2023 Sammo bai 1733007WL025701 Sammo bai 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Sammobai INDIAN BANK(607105)
87 KUNDAM MP-33-007-034-001/23-A
(MOHANI) 		1733007034NRG24251020230229991 25/10/2023 KOMAL SINGH PARASTE 1733007034WL025679 KOMAL SINGH PARASTE 00176 IDIB000K836 1155 1155 Processed 10/11/2023 291204108 KOMALSINGHPARASTE STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-048-003/117
(LAKHANWARA) 		1733007048NRG24251020230230022 25/10/2023 Punna singh 1733007048WL025688 Punna singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Punnasingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-048-003/117
(LAKHANWARA) 		1733007048NRG24251020230230021 25/10/2023 Punna singh 1733007048WL025688 Punna singh 00176 IDIB000K836 1200 1200 Processed 10/11/2023 291204108 Punnasingh STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-048-003/153
(LAKHANWARA) 		1733007048NRG24251020230230023 25/10/2023 Chammu singh 1733007048WL025688 Chammu singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Chammusingh INDIAN BANK(607105)
91 KUNDAM MP-33-007-048-003/184
(LAKHANWARA) 		1733007048NRG24251020230230024 25/10/2023 Santosh kumar 1733007048WL025688 Santosh kumar 00176 IDIB000K836 1000 1000 Processed 09/11/2023 291204108 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUNDAM MP-33-007-048-003/184
(LAKHANWARA) 		1733007048NRG24251020230230025 25/10/2023 SUNITA BAI 1733007048WL025688 SUNITA BAI 00176 IDIB000K836 1000 1000 Processed 09/11/2023 291204108 SUNITABAI INDIAN BANK(607105)
93 KUNDAM MP-33-007-048-003/191
(LAKHANWARA) 		1733007048NRG24251020230230026 25/10/2023 Savere lal 1733007048WL025688 Savere lal 00176 IDIB000K836 200 200 Processed 09/11/2023 291204108 Saverelal INDIAN BANK(607105)
94 KUNDAM MP-33-007-048-003/193
(LAKHANWARA) 		1733007048NRG24251020230230028 25/10/2023 saroj Bai 1733007048WL025688 saroj Bai 00176 IDIB000K836 200 200 Processed 09/11/2023 291204108 sarojBai INDIAN BANK(607105)
95 KUNDAM MP-33-007-048-003/193
(LAKHANWARA) 		1733007048NRG24251020230230027 25/10/2023 Syam Lal 1733007048WL025688 Syam Lal 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 SyamLal INDIAN BANK(607105)
96 KUNDAM MP-33-007-048-003/200
(LAKHANWARA) 		1733007048NRG24251020230230029 25/10/2023 Arjun Lal 1733007048WL025688 Arjun Lal 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 ArjunLal INDIAN BANK(607105)
97 KUNDAM MP-33-007-048-003/255
(LAKHANWARA) 		1733007048NRG24251020230230031 25/10/2023 Rakesh 1733007048WL025688 Rakesh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Rakesh INDIAN BANK(607105)
98 KUNDAM MP-33-007-048-003/255
(LAKHANWARA) 		1733007048NRG24251020230230030 25/10/2023 Rakesh 1733007048WL025688 Rakesh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Rakesh INDIAN BANK(607105)
99 KUNDAM MP-33-007-048-003/273
(LAKHANWARA) 		1733007048NRG24251020230230032 25/10/2023 Gopi Singh 1733007048WL025688 Gopi Singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 GopiSingh INDIAN BANK(607105)
100 KUNDAM MP-33-007-048-003/273
(LAKHANWARA) 		1733007048NRG24251020230230033 25/10/2023 Maiki bai 1733007048WL025688 Maiki bai 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Maikibai INDIAN BANK(607105)
101 KUNDAM MP-33-007-048-003/284
(LAKHANWARA) 		1733007048NRG24251020230230034 25/10/2023 Battu singh 1733007048WL025688 Battu singh 00176 IDIB000K836 1000 1000 Processed 09/11/2023 291204108 Battusingh INDIAN BANK(607105)
102 KUNDAM MP-33-007-048-003/284
(LAKHANWARA) 		1733007048NRG24251020230230035 25/10/2023 Munni Bai 1733007048WL025688 Munni Bai 00176 IDIB000K836 1000 1000 Processed 09/11/2023 291204108 MunniBai INDIAN BANK(607105)
103 KUNDAM MP-33-007-048-003/285
(LAKHANWARA) 		1733007048NRG24251020230230037 25/10/2023 Himmat 1733007048WL025688 Himmat 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Himmat INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUNDAM MP-33-007-048-003/285
(LAKHANWARA) 		1733007048NRG24251020230230036 25/10/2023 Himmat 1733007048WL025688 Himmat 00176 IDIB000K836 1200 1200 Processed 09/11/2023 291204108 Himmat INDIAN BANK(607105)
105 KUNDAM MP-33-007-048-003/311
(LAKHANWARA) 		1733007048NRG24251020230230038 25/10/2023 MUKESH KUMAR 1733007048WL025688 MUKESH KUMAR 00176 IDIB000K836 1200 1200 Processed 10/11/2023 291204108 MUKESHKUMAR STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-050-002/10-B
(GHUGRA) 		1733007000NRG24251020230230069 25/10/2023 Roop Lal 1733007WL025698 Roop Lal 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 RoopLal INDIAN BANK(607105)
107 KUNDAM MP-33-007-050-002/102-A
(GHUGRA) 		1733007000NRG24251020230230070 25/10/2023 OMKAR SINGH 1733007WL025698 OMKAR SINGH 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 OMKARSINGH INDIAN BANK(607105)
108 KUNDAM MP-33-007-050-002/103-B
(GHUGRA) 		1733007000NRG24251020230230071 25/10/2023 Dashrath 1733007WL025698 Dashrath 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 Dashrath INDIAN BANK(607105)
109 KUNDAM MP-33-007-050-002/112
(GHUGRA) 		1733007000NRG24251020230230073 25/10/2023 Natthoo Singh 1733007WL025698 Natthoo Singh 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 NatthooSingh INDIAN BANK(607105)
110 KUNDAM MP-33-007-050-002/112
(GHUGRA) 		1733007000NRG24251020230230072 25/10/2023 Natthoo Singh 1733007WL025698 Natthoo Singh 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 NatthooSingh INDIAN BANK(607105)
111 KUNDAM MP-33-007-050-002/113
(GHUGRA) 		1733007000NRG24251020230230074 25/10/2023 Gangadeen 1733007WL025698 Gangadeen 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 Gangadeen INDIAN BANK(607105)
112 KUNDAM MP-33-007-050-002/115
(GHUGRA) 		1733007000NRG24251020230230075 25/10/2023 prhalad 1733007WL025698 prhalad 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 prhalad INDIAN BANK(607105)
113 KUNDAM MP-33-007-050-002/14
(GHUGRA) 		1733007000NRG24251020230230076 25/10/2023 Bhura 1733007WL025698 Bhura 00176 IDIB000K836 540 540 Processed 09/11/2023 291204108 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUNDAM MP-33-007-050-002/15
(GHUGRA) 		1733007000NRG24251020230230077 25/10/2023 Chandrabhan 1733007WL025698 Chandrabhan 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 Chandrabhan INDIAN BANK(607105)
115 KUNDAM MP-33-007-050-002/182
(GHUGRA) 		1733007000NRG24251020230230078 25/10/2023 Vistar 1733007WL025698 Vistar 00176 IDIB000K836 180 180 Processed 09/11/2023 291204108 Vistar INDIAN BANK(607105)
116 KUNDAM MP-33-007-050-002/185-B
(GHUGRA) 		1733007000NRG24251020230230079 25/10/2023 Ramsvaroop 1733007WL025698 Ramsvaroop 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 Ramsvaroop INDIAN BANK(607105)
117 KUNDAM MP-33-007-050-002/189
(GHUGRA) 		1733007000NRG24251020230230080 25/10/2023 SHYAM BAI 1733007WL025698 SHYAM BAI 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 SHYAMBAI INDIAN BANK(607105)
118 KUNDAM MP-33-007-050-002/207
(GHUGRA) 		1733007000NRG24251020230230081 25/10/2023 shelochna bai 1733007WL025698 shelochna bai 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 shelochnabai INDIAN BANK(607105)
119 KUNDAM MP-33-007-050-002/21
(GHUGRA) 		1733007000NRG24251020230230082 25/10/2023 Kalloo Bai 1733007WL025698 Kalloo Bai 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 KallooBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUNDAM MP-33-007-050-002/23
(GHUGRA) 		1733007000NRG24251020230230083 25/10/2023 Ganesiya bai 1733007WL025698 Ganesiya bai 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 Ganesiyabai INDIAN BANK(607105)
121 KUNDAM MP-33-007-050-002/38
(GHUGRA) 		1733007000NRG24251020230230084 25/10/2023 RAMA SINGH 1733007WL025698 RAMA SINGH 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 RAMASINGH INDIAN BANK(607105)
122 KUNDAM MP-33-007-050-002/39
(GHUGRA) 		1733007000NRG24251020230230086 25/10/2023 Bastu Barkade 1733007WL025698 Bastu Barkade 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 BastuBarkade INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUNDAM MP-33-007-050-002/39
(GHUGRA) 		1733007000NRG24251020230230085 25/10/2023 Bastu Barkade 1733007WL025698 Bastu Barkade 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 BastuBarkade INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUNDAM MP-33-007-050-002/47
(GHUGRA) 		1733007000NRG24251020230230088 25/10/2023 Ramdeen 1733007WL025698 Ramdeen 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 Ramdeen INDIAN BANK(607105)
125 KUNDAM MP-33-007-050-002/48
(GHUGRA) 		1733007000NRG24251020230230089 25/10/2023 Ramprasad 1733007WL025698 Ramprasad 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 Ramprasad INDIAN BANK(607105)
126 KUNDAM MP-33-007-050-002/49
(GHUGRA) 		1733007000NRG24251020230230090 25/10/2023 Satai 1733007WL025698 Satai 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 Satai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUNDAM MP-33-007-050-002/51
(GHUGRA) 		1733007000NRG24251020230230091 25/10/2023 summat 1733007WL025698 summat 00176 IDIB000K836 540 540 Processed 09/11/2023 291204108 summat INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUNDAM MP-33-007-050-002/6-B
(GHUGRA) 		1733007000NRG24251020230230093 25/10/2023 NARBAD 1733007WL025698 NARBAD 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 NARBAD INDIAN BANK(607105)
129 KUNDAM MP-33-007-050-002/60
(GHUGRA) 		1733007000NRG24251020230230094 25/10/2023 Nirpat 1733007WL025698 Nirpat 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 Nirpat INDIAN BANK(607105)
130 KUNDAM MP-33-007-050-002/63
(GHUGRA) 		1733007000NRG24251020230230095 25/10/2023 Sarjun Singh 1733007WL025698 Sarjun Singh 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 SarjunSingh INDIAN BANK(607105)
131 KUNDAM MP-33-007-050-002/64
(GHUGRA) 		1733007000NRG24251020230230096 25/10/2023 Suk Lal 1733007WL025698 Suk Lal 00176 IDIB000K836 720 720 Processed 10/11/2023 291204108 SukLal INDUSIND BANK(607189)
132 KUNDAM MP-33-007-050-002/65-B
(GHUGRA) 		1733007000NRG24251020230230097 25/10/2023 Shashi Bai 1733007WL025698 Shashi Bai 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 ShashiBai INDIAN BANK(607105)
133 KUNDAM MP-33-007-050-002/68
(GHUGRA) 		1733007000NRG24251020230230099 25/10/2023 Bali Singh 1733007WL025698 Bali Singh 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 BaliSingh INDIAN BANK(607105)
134 KUNDAM MP-33-007-050-002/7-C
(GHUGRA) 		1733007000NRG24251020230230101 25/10/2023 Anita 1733007WL025698 Anita 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 Anita INDIAN BANK(607105)
135 KUNDAM MP-33-007-050-002/76
(GHUGRA) 		1733007000NRG24251020230230102 25/10/2023 Lammoo Barkade 1733007WL025698 Lammoo Barkade 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 LammooBarkade INDIAN BANK(607105)
136 KUNDAM MP-33-007-050-002/90
(GHUGRA) 		1733007000NRG24251020230230103 25/10/2023 RAHIM 1733007WL025698 RAHIM 00176 IDIB000K836 720 720 Processed 09/11/2023 291204108 RAHIM INDIAN BANK(607105)
137 KUNDAM MP-33-007-050-002/99
(GHUGRA) 		1733007000NRG24251020230230104 25/10/2023 LAMMU 1733007WL025698 LAMMU 00176 IDIB000K836 540 540 Processed 10/11/2023 291204108 LAMMU STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-054-001/69
(LEHSAR) 		1733007000NRG24251020230230122 25/10/2023 Kamlesh kumar 1733007WL025699 Kamlesh kumar 00176 IDIB000K836 221 221 Processed 09/11/2023 291204108 Kamleshkumar INDIAN BANK(607105)
139 KUNDAM MP-33-007-054-001/89-A
(LEHSAR) 		1733007000NRG24251020230230128 25/10/2023 MUKESH 1733007WL025699 MUKESH 00176 IDIB000K836 221 221 Processed 09/11/2023 291204108 MUKESH INDIAN BANK(607105)
140 KUNDAM MP-33-007-068-001/142
(JAITPURI (KU.)) 		1733007068NRG24251020230229890 25/10/2023 SONBAHADUR 1733007068WL025670 SONBAHADUR 00176 IDIB000K836 1212 1212 Processed 09/11/2023 291204108 SONBAHADUR INDIAN BANK(607105)
141 KUNDAM MP-33-007-068-001/142
(JAITPURI (KU.)) 		1733007068NRG24251020230229889 25/10/2023 SONBAHADUR 1733007068WL025670 SONBAHADUR 00176 IDIB000K836 1212 1212 Processed 09/11/2023 291204108 SONBAHADUR INDIAN BANK(607105)
142 KUNDAM MP-33-007-068-001/61-A
(JAITPURI (KU.)) 		1733007068NRG24251020230229891 25/10/2023 Sanju singh 1733007068WL025670 Sanju singh 00176 IDIB000K836 1212 1212 Processed 09/11/2023 291204108 Sanjusingh INDIAN BANK(607105)
143 KUNDAM MP-33-007-068-002/34-A
(JAITPURI (KU.)) 		1733007068NRG24251020230229892 25/10/2023 Karmsen singh 1733007068WL025670 Karmsen singh 00176 IDIB000K836 1212 1212 Processed 09/11/2023 291204108 Karmsensingh INDIAN BANK(607105)
144 KUNDAM MP-33-007-068-002/34-A
(JAITPURI (KU.)) 		1733007068NRG24251020230229893 25/10/2023 keti bai 1733007068WL025670 keti bai 00176 IDIB000K836 1212 1212 Processed 09/11/2023 291204108 ketibai INDIAN BANK(607105)
SubTotal 96417 96417
145 KUNDAM MP-33-007-034-001/23-A
(MOHANI) 		1733007034NRG24251020230229990 25/10/2023 KOMAL SINGH PARASTE 1733007034WL025679 KOMAL SINGH PARASTE 00176 IDIB000S797 1155 1155 Processed 10/11/2023 291204108 KOMALSINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 1155 1155
146 KUNDAM MP-33-007-012-002/107
(RAMPURIKALA) 		1733007012NRG24251020230229856 25/10/2023 Dumari Lal 1733007012WL025667 Dumari Lal 00415 SBIN0007716 1050 1050 Processed 10/11/2023 291204108 DumariLal STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-012-002/17
(RAMPURIKALA) 		1733007012NRG24251020230229862 25/10/2023 Suvhaiya Singh 1733007012WL025667 Suvhaiya Singh 00415 SBIN0007716 1050 1050 Processed 10/11/2023 291204108 SuvhaiyaSingh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-012-002/33
(RAMPURIKALA) 		1733007012NRG24251020230229864 25/10/2023 Baldan Singh 1733007012WL025667 Baldan Singh 00415 SBIN0007716 1050 1050 Processed 10/11/2023 291204108 BaldanSingh STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-012-002/46
(RAMPURIKALA) 		1733007012NRG24251020230229866 25/10/2023 Lammu Singh 1733007012WL025667 Lammu Singh 00415 SBIN0007716 1050 1050 Processed 10/11/2023 291204108 LammuSingh INDUSIND BANK(607189)
150 KUNDAM MP-33-007-012-002/52
(RAMPURIKALA) 		1733007012NRG24251020230229867 25/10/2023 Mahesh Singh 1733007012WL025667 Mahesh Singh 00415 SBIN0007716 1050 1050 Processed 09/11/2023 291204108 MaheshSingh CENTRAL BANK OF INDIA(607115)
151 KUNDAM MP-33-007-012-002/53
(RAMPURIKALA) 		1733007012NRG24251020230229868 25/10/2023 Kunvar Singh 1733007012WL025667 Kunvar Singh 00415 SBIN0007716 1050 1050 Processed 10/11/2023 291204108 KunvarSingh STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-012-002/82
(RAMPURIKALA) 		1733007012NRG24251020230229872 25/10/2023 Braj Lal 1733007012WL025667 Braj Lal 00415 SBIN0007716 1050 1050 Processed 10/11/2023 291204108 BrajLal STATE BANK OF INDIA(508548)
SubTotal 7350 7350
153 KUNDAM MP-33-007-034-001/23
(MOHANI) 		1733007034NRG24251020230229989 25/10/2023 Balle singh 1733007034WL025679 Balle singh 00415 SBIN0007717 1155 1155 Processed 09/11/2023 291204108 Ballesingh FINO PAYMENTS BANK LTD(608001)
154 KUNDAM MP-33-007-034-001/23
(MOHANI) 		1733007034NRG24251020230229988 25/10/2023 DUJIYA BAI 1733007034WL025679 DUJIYA BAI 00415 SBIN0007717 1155 1155 Processed 10/11/2023 291204108 DUJIYABAI STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-034-002/64
(MOHANI) 		1733007034NRG24251020230229915 25/10/2023 Dhanai singh 1733007034WL025676 Dhanai singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 291204108 Dhanaisingh STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-034-003/10
(MOHANI) 		1733007034NRG24251020230229918 25/10/2023 fool singh 1733007034WL025676 fool singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 291204108 foolsingh STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-034-003/10
(MOHANI) 		1733007034NRG24251020230229919 25/10/2023 gullo bai 1733007034WL025676 gullo bai 00415 SBIN0007717 1140 1140 Processed 10/11/2023 291204108 gullobai STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-034-003/103
(MOHANI) 		1733007034NRG24251020230229920 25/10/2023 PANJAB SINGH 1733007034WL025676 PANJAB SINGH 00415 SBIN0007717 1140 1140 Processed 09/11/2023 291204108 PANJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUNDAM MP-33-007-034-003/104
(MOHANI) 		1733007034NRG24251020230229921 25/10/2023 Titaru singh 1733007034WL025676 Titaru singh 00415 SBIN0007717 1140 1140 Processed 09/11/2023 291204108 Titarusingh INDIAN BANK(607105)
160 KUNDAM MP-33-007-034-003/107
(MOHANI) 		1733007034NRG24251020230229922 25/10/2023 Durpal singh 1733007034WL025676 Durpal singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 291204108 Durpalsingh STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-034-003/107-A
(MOHANI) 		1733007034NRG24251020230229923 25/10/2023 LAXMAN SINGH PARASTE 1733007034WL025676 LAXMAN SINGH PARASTE 00415 SBIN0007717 1140 1140 Processed 10/11/2023 291204108 LAXMANSINGHPARASTE STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-034-003/108
(MOHANI) 		1733007034NRG24251020230229924 25/10/2023 Lakhan singh 1733007034WL025676 Lakhan singh 00415 SBIN0007717 190 190 Processed 10/11/2023 291204108 Lakhansingh STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-034-003/11
(MOHANI) 		1733007034NRG24251020230229925 25/10/2023 Fagu singh 1733007034WL025676 Fagu singh 00415 SBIN0007717 70 70 Processed 10/11/2023 291204108 Fagusingh STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-034-003/110
(MOHANI) 		1733007034NRG24251020230229926 25/10/2023 Barati singh 1733007034WL025676 Barati singh 00415 SBIN0007717 70 70 Processed 10/11/2023 291204108 Baratisingh STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-034-003/113
(MOHANI) 		1733007034NRG24251020230229928 25/10/2023 LAMMU SINGH WARKADE 1733007034WL025676 LAMMU SINGH WARKADE 00415 SBIN0007717 70 70 Processed 09/11/2023 291204108 LAMMUSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUNDAM MP-33-007-034-003/114
(MOHANI) 		1733007034NRG24251020230229929 25/10/2023 ViVeru singh 1733007034WL025676 ViVeru singh 00415 SBIN0007717 70 70 Processed 09/11/2023 291204108 ViVerusingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUNDAM MP-33-007-034-003/115
(MOHANI) 		1733007034NRG24251020230229930 25/10/2023 Kattu singh 1733007034WL025676 Kattu singh 00415 SBIN0007717 70 70 Processed 10/11/2023 291204108 Kattusingh STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-034-003/115
(MOHANI) 		1733007000NRG24251020230230129 25/10/2023 Kattu singh 1733007WL025700 Kattu singh 00415 SBIN0007717 525 525 Processed 10/11/2023 291204108 Kattusingh STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-034-003/116
(MOHANI) 		1733007034NRG24251020230229931 25/10/2023 Pooran singh 1733007034WL025676 Pooran singh 00415 SBIN0007717 70 70 Processed 10/11/2023 291204108 Pooransingh STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-034-003/116
(MOHANI) 		1733007034NRG24251020230229932 25/10/2023 PURAN SINGH DHURVE 1733007034WL025676 PURAN SINGH DHURVE 00415 SBIN0007717 70 70 Processed 10/11/2023 291204108 PURANSINGHDHURVE STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-034-003/13
(MOHANI) 		1733007034NRG24251020230229933 25/10/2023 Chhote singh 1733007034WL025676 Chhote singh 00415 SBIN0007717 60 60 Processed 10/11/2023 291204108 Chhotesingh STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-034-003/14
(MOHANI) 		1733007034NRG24251020230229934 25/10/2023 Galla singh 1733007034WL025676 Galla singh 00415 SBIN0007717 60 60 Processed 10/11/2023 291204108 Gallasingh STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-034-003/19-A
(MOHANI) 		1733007034NRG24251020230229935 25/10/2023 RAJENDRA SINGH 1733007034WL025676 RAJENDRA SINGH 00415 SBIN0007717 600 600 Processed 09/11/2023 291204108 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUNDAM MP-33-007-034-003/2
(MOHANI) 		1733007000NRG24251020230230130 25/10/2023 punau singh 1733007WL025700 punau singh 00415 SBIN0007717 525 525 Processed 09/11/2023 291204108 punausingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUNDAM MP-33-007-034-003/21
(MOHANI) 		1733007034NRG24251020230229936 25/10/2023 Parwat bai 1733007034WL025676 Parwat bai 00415 SBIN0007717 500 500 Processed 10/11/2023 291204108 Parwatbai STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-034-003/29
(MOHANI) 		1733007034NRG24251020230229937 25/10/2023 Ganga singh 1733007034WL025676 Ganga singh 00415 SBIN0007717 500 500 Processed 10/11/2023 291204108 Gangasingh STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-034-003/3
(MOHANI) 		1733007034NRG24251020230229938 25/10/2023 bhura singh 1733007034WL025676 bhura singh 00415 SBIN0007717 600 600 Processed 09/11/2023 291204108 bhurasingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUNDAM MP-33-007-034-003/31
(MOHANI) 		1733007034NRG24251020230229940 25/10/2023 Basori singh 1733007034WL025676 Basori singh 00415 SBIN0007717 500 500 Processed 09/11/2023 291204108 Basorisingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUNDAM MP-33-007-034-003/34
(MOHANI) 		1733007034NRG24251020230229941 25/10/2023 Karan singh 1733007034WL025676 Karan singh 00415 SBIN0007717 600 600 Processed 09/11/2023 291204108 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUNDAM MP-33-007-034-003/35
(MOHANI) 		1733007034NRG24251020230229942 25/10/2023 Mattu singh 1733007034WL025676 Mattu singh 00415 SBIN0007717 600 600 Processed 10/11/2023 291204108 Mattusingh STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-034-003/36
(MOHANI) 		1733007034NRG24251020230229943 25/10/2023 Hari singh 1733007034WL025676 Hari singh 00415 SBIN0007717 200 200 Processed 10/11/2023 291204108 Harisingh STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-034-003/37
(MOHANI) 		1733007034NRG24251020230229944 25/10/2023 Chaitu singh 1733007034WL025676 Chaitu singh 00415 SBIN0007717 500 500 Processed 10/11/2023 291204108 Chaitusingh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-034-003/37
(MOHANI) 		1733007000NRG24251020230230131 25/10/2023 Chaitu singh 1733007WL025700 Chaitu singh 00415 SBIN0007717 525 525 Processed 09/11/2023 291204108 Chaitusingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 KUNDAM MP-33-007-034-003/38
(MOHANI) 		1733007034NRG24251020230229945 25/10/2023 Charro Bai 1733007034WL025676 Charro Bai 00415 SBIN0007717 70 70 Processed 10/11/2023 291204108 CharroBai STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-034-003/48
(MOHANI) 		1733007034NRG24251020230229946 25/10/2023 AEITO BAI 1733007034WL025676 AEITO BAI 00415 SBIN0007717 60 60 Processed 09/11/2023 291204108 AEITOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KUNDAM MP-33-007-034-003/5
(MOHANI) 		1733007034NRG24251020230229947 25/10/2023 dropati bai 1733007034WL025676 dropati bai 00415 SBIN0007717 50 50 Processed 10/11/2023 291204108 dropatibai STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-034-003/50
(MOHANI) 		1733007034NRG24251020230229948 25/10/2023 Bishnu singh 1733007034WL025676 Bishnu singh 00415 SBIN0007717 70 70 Processed 10/11/2023 291204108 Bishnusingh STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-034-003/51
(MOHANI) 		1733007034NRG24251020230229949 25/10/2023 PHUL BAI 1733007034WL025676 PHUL BAI 00415 SBIN0007717 70 70 Processed 10/11/2023 291204108 PHULBAI STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-034-003/54-A
(MOHANI) 		1733007000NRG24251020230230132 25/10/2023 SUNEEL KUMAR 1733007WL025700 SUNEEL KUMAR 00415 SBIN0007717 525 525 Processed 10/11/2023 291204108 SUNEELKUMAR STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-034-003/6
(MOHANI) 		1733007034NRG24251020230229950 25/10/2023 bhura singh 1733007034WL025676 bhura singh 00415 SBIN0007717 70 70 Processed 10/11/2023 291204108 bhurasingh STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-034-003/61
(MOHANI) 		1733007034NRG24251020230229952 25/10/2023 Chullu singh 1733007034WL025676 Chullu singh 00415 SBIN0007717 10 10 Processed 10/11/2023 291204108 Chullusingh STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-034-003/61
(MOHANI) 		1733007034NRG24251020230229951 25/10/2023 Chullu singh 1733007034WL025676 Chullu singh 00415 SBIN0007717 70 70 Processed 10/11/2023 291204108 Chullusingh STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-034-003/62
(MOHANI) 		1733007034NRG24251020230229953 25/10/2023 Bhanu singh 1733007034WL025676 Bhanu singh 00415 SBIN0007717 60 60 Processed 10/11/2023 291204108 Bhanusingh STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-034-003/65-A
(MOHANI) 		1733007034NRG24251020230229954 25/10/2023 HARCHHAT SINGH 1733007034WL025676 HARCHHAT SINGH 00415 SBIN0007717 50 50 Processed 10/11/2023 291204108 HARCHHATSINGH STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-034-003/66
(MOHANI) 		1733007034NRG24251020230229955 25/10/2023 Mulai singh 1733007034WL025676 Mulai singh 00415 SBIN0007717 60 60 Processed 10/11/2023 291204108 Mulaisingh STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-034-003/66-A
(MOHANI) 		1733007034NRG24251020230229956 25/10/2023 BHAGRATI SINGH BHAVEDI 1733007034WL025676 BHAGRATI SINGH BHAVEDI 00415 SBIN0007717 60 60 Processed 10/11/2023 291204108 BHAGRATISINGHBHAVEDI STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-034-003/66-A
(MOHANI) 		1733007034NRG24251020230229957 25/10/2023 KALA BAI BHAVEDI 1733007034WL025676 KALA BAI BHAVEDI 00415 SBIN0007717 60 60 Processed 09/11/2023 291204108 KALABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUNDAM MP-33-007-034-003/74-A
(MOHANI) 		1733007034NRG24251020230229958 25/10/2023 Ashok Bai 1733007034WL025676 Ashok Bai 00415 SBIN0007717 10 10 Processed 10/11/2023 291204108 AshokBai STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-034-003/74-A
(MOHANI) 		1733007000NRG24251020230230133 25/10/2023 NARBAD SINGH MARAVI 1733007WL025700 NARBAD SINGH MARAVI 00415 SBIN0007717 175 175 Processed 09/11/2023 291204108 NARBADSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUNDAM MP-33-007-034-003/75
(MOHANI) 		1733007034NRG24251020230229959 25/10/2023 Mattu singh 1733007034WL025676 Mattu singh 00415 SBIN0007717 60 60 Processed 10/11/2023 291204108 Mattusingh STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-034-003/75-A
(MOHANI) 		1733007034NRG24251020230229960 25/10/2023 JEERA BAI 1733007034WL025676 JEERA BAI 00415 SBIN0007717 40 40 Processed 10/11/2023 291204108 JEERABAI STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-034-003/76
(MOHANI) 		1733007000NRG24251020230230134 25/10/2023 DEEPCHAND 1733007WL025700 DEEPCHAND 00415 SBIN0007717 525 525 Processed 09/11/2023 291204108 DEEPCHAND CENTRAL BANK OF INDIA(607115)
203 KUNDAM MP-33-007-034-003/76
(MOHANI) 		1733007034NRG24251020230229961 25/10/2023 Gallu singh 1733007034WL025676 Gallu singh 00415 SBIN0007717 70 70 Processed 09/11/2023 291204108 Gallusingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUNDAM MP-33-007-034-003/77
(MOHANI) 		1733007034NRG24251020230229962 25/10/2023 RAM BAI 1733007034WL025676 RAM BAI 00415 SBIN0007717 70 70 Processed 10/11/2023 291204108 RAMBAI STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-034-003/77-A
(MOHANI) 		1733007034NRG24251020230229963 25/10/2023 CHOTI BAI MARAVI 1733007034WL025676 CHOTI BAI MARAVI 00415 SBIN0007717 60 60 Processed 10/11/2023 291204108 CHOTIBAIMARAVI STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-034-003/87
(MOHANI) 		1733007034NRG24251020230229964 25/10/2023 Vishwanath 1733007034WL025676 Vishwanath 00415 SBIN0007717 60 60 Processed 10/11/2023 291204108 Vishwanath STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-034-003/88
(MOHANI) 		1733007034NRG24251020230229965 25/10/2023 Chhote singh 1733007034WL025676 Chhote singh 00415 SBIN0007717 60 60 Processed 09/11/2023 291204108 Chhotesingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
208 KUNDAM MP-33-007-034-003/89
(MOHANI) 		1733007034NRG24251020230229966 25/10/2023 BHURI BAI TEKAM 1733007034WL025676 BHURI BAI TEKAM 00415 SBIN0007717 70 70 Processed 10/11/2023 291204108 BHURIBAITEKAM STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-034-003/96
(MOHANI) 		1733007034NRG24251020230229967 25/10/2023 Dalan singh 1733007034WL025676 Dalan singh 00415 SBIN0007717 60 60 Processed 09/11/2023 291204108 Dalansingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
210 KUNDAM MP-33-007-034-003/97-A
(MOHANI) 		1733007034NRG24251020230229968 25/10/2023 BHAGCHAND 1733007034WL025676 BHAGCHAND 00415 SBIN0007717 70 70 Processed 09/11/2023 291204108 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
211 KUNDAM MP-33-007-034-003/97-B
(MOHANI) 		1733007034NRG24251020230229969 25/10/2023 RAMDAS MARAVI 1733007034WL025676 RAMDAS MARAVI 00415 SBIN0007717 60 60 Processed 10/11/2023 291204108 RAMDASMARAVI STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-034-003/97-B
(MOHANI) 		1733007000NRG24251020230230135 25/10/2023 RAMDAS MARAVI 1733007WL025700 RAMDAS MARAVI 00415 SBIN0007717 175 175 Processed 10/11/2023 291204108 RAMDASMARAVI STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-034-003/98
(MOHANI) 		1733007034NRG24251020230229970 25/10/2023 Mulaiya singh 1733007034WL025676 Mulaiya singh 00415 SBIN0007717 60 60 Processed 10/11/2023 291204108 Mulaiyasingh STATE BANK OF INDIA(508548)
SubTotal 20175 20175
214 KUNDAM MP-33-007-012-002/15
(RAMPURIKALA) 		1733007012NRG24251020230229861 25/10/2023 BHAG SINGH 1733007012WL025667 BHAG SINGH 00415 SBIN0013648 1050 1050 Processed 09/11/2023 291204108 BHAGSINGH CENTRAL BANK OF INDIA(607115)
215 KUNDAM MP-33-007-050-003/112-B
(GHUGRA) 		1733007000NRG24251020230230105 25/10/2023 PRIYANKA 1733007WL025698 PRIYANKA 00415 SBIN0013648 720 720 Processed 10/11/2023 291204108 PRIYANKA STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-054-001/8-B
(LEHSAR) 		1733007000NRG24251020230230127 25/10/2023 Ajay 1733007WL025699 Ajay 00415 SBIN0013648 221 221 Processed 10/11/2023 291204108 Ajay INDUSIND BANK(607189)
SubTotal 1991 1991
Total 154967 154967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_251023APB_FTO_331314 Bank of India BKID0009404 PADARIYA 1200
2 KUNDAM MP1733007_251023APB_FTO_331314 Central Bank Of India CBIN0284258 KUNDAM 22480
3 KUNDAM MP1733007_251023APB_FTO_331314 Indian Bank IDIB000B540 Baghraji 4199
4 KUNDAM MP1733007_251023APB_FTO_331314 Indian Bank IDIB000K836 Kundam 96417
5 KUNDAM MP1733007_251023APB_FTO_331314 Indian Bank IDIB000S797 Supawara 1155
6 KUNDAM MP1733007_251023APB_FTO_331314 State Bank of India SBIN0007716 IMLAI 7350
7 KUNDAM MP1733007_251023APB_FTO_331314 State Bank of India SBIN0007717 CHAURAIKALA 12500
8 KUNDAM MP1733007_251023APB_FTO_331314 State Bank of India SBIN0007717 CHOURAI 7675
9 KUNDAM MP1733007_251023APB_FTO_331314 State Bank of India SBIN0013648 KUNDAM 1991

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