Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_250923APB_FTO_287966
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-33-007-004-003/43
(BIJAPURI) 		1733007000NRG24250920230188632 25/09/2023 anandhi 1733007WL021575 anandhi 00048 BKID0009404 120 120 Processed 11/11/2023 308189208 anandhi BANK OF INDIA(508505)
2 KUNDAM MP-33-007-006-003/111-A
(MADAI) 		1733007000NRG24250920230188918 25/09/2023 MANJJU SINGH 1733007WL021596 MANJJU SINGH 00048 BKID0009404 950 950 Processed 11/11/2023 308189208 MANJJUSINGH BANK OF INDIA(508505)
3 KUNDAM MP-33-007-006-003/16
(MADAI) 		1733007000NRG24250920230188919 25/09/2023 GIRANI 1733007WL021596 GIRANI 00048 BKID0009404 950 950 Processed 11/11/2023 308189208 GIRANI BANK OF INDIA(508505)
4 KUNDAM MP-33-007-006-003/18
(MADAI) 		1733007000NRG24250920230188920 25/09/2023 KOTA BAI 1733007WL021596 KOTA BAI 00048 BKID0009404 950 950 Processed 11/11/2023 308189208 KOTABAI BANK OF INDIA(508505)
5 KUNDAM MP-33-007-006-003/19
(MADAI) 		1733007000NRG24250920230188921 25/09/2023 PHAGGO BAI 1733007WL021596 PHAGGO BAI 00048 BKID0009404 950 950 Processed 11/11/2023 308189208 PHAGGOBAI BANK OF INDIA(508505)
6 KUNDAM MP-33-007-006-003/2
(MADAI) 		1733007000NRG24250920230188922 25/09/2023 JYOTI MARAVI 1733007WL021596 JYOTI MARAVI 00048 BKID0009404 950 950 Processed 11/11/2023 308189208 JYOTIMARAVI BANK OF INDIA(508505)
7 KUNDAM MP-33-007-006-003/30
(MADAI) 		1733007000NRG24250920230188923 25/09/2023 RAVI 1733007WL021596 RAVI 00048 BKID0009404 950 950 Processed 11/11/2023 308189208 RAVI BANK OF INDIA(508505)
8 KUNDAM MP-33-007-006-003/34
(MADAI) 		1733007000NRG24250920230188924 25/09/2023 SAMMO BAI 1733007WL021596 SAMMO BAI 00048 BKID0009404 950 950 Processed 11/11/2023 308189208 SAMMOBAI BANK OF INDIA(508505)
9 KUNDAM MP-33-007-006-003/36
(MADAI) 		1733007000NRG24250920230188925 25/09/2023 ramsingh 1733007WL021596 ramsingh 00048 BKID0009404 950 950 Processed 11/11/2023 308189208 ramsingh BANK OF INDIA(508505)
10 KUNDAM MP-33-007-006-003/38
(MADAI) 		1733007000NRG24250920230188926 25/09/2023 SHREEPAL 1733007WL021596 SHREEPAL 00048 BKID0009404 950 950 Processed 11/11/2023 308189208 SHREEPAL BANK OF INDIA(508505)
11 KUNDAM MP-33-007-006-003/48
(MADAI) 		1733007000NRG24250920230188927 25/09/2023 CHOTI BAI 1733007WL021596 CHOTI BAI 00048 BKID0009404 950 950 Processed 11/11/2023 308189208 CHOTIBAI BANK OF INDIA(508505)
12 KUNDAM MP-33-007-039-001/101
(TILSANI) 		1733007000NRG24250920230189087 25/09/2023 sevkali bai 1733007WL021604 sevkali bai 00048 BKID0009404 1326 1326 Processed 11/11/2023 308189208 sevkalibai BANK OF INDIA(508505)
13 KUNDAM MP-33-007-039-001/125
(TILSANI) 		1733007000NRG24250920230189091 25/09/2023 nan bai 1733007WL021604 nan bai 00048 BKID0009404 1326 1326 Processed 11/11/2023 308189208 nanbai BANK OF INDIA(508505)
14 KUNDAM MP-33-007-039-001/129
(TILSANI) 		1733007000NRG24250920230189092 25/09/2023 sushila bai 1733007WL021604 sushila bai 00048 BKID0009404 1326 1326 Processed 10/11/2023 308189208 sushilabai FINCARE SMALL FINANCE BANK LTD(608304)
15 KUNDAM MP-33-007-039-001/137
(TILSANI) 		1733007000NRG24250920230189096 25/09/2023 Raj singh 1733007WL021604 Raj singh 00048 BKID0009404 1326 1326 Processed 11/11/2023 308189208 Rajsingh BANK OF INDIA(508505)
16 KUNDAM MP-33-007-039-001/29
(TILSANI) 		1733007000NRG24250920230189098 25/09/2023 bakhatiya bai 1733007WL021604 bakhatiya bai 00048 BKID0009404 1326 1326 Processed 11/11/2023 308189208 bakhatiyabai BANK OF INDIA(508505)
17 KUNDAM MP-33-007-039-001/53
(TILSANI) 		1733007000NRG24250920230189100 25/09/2023 nema bai 1733007WL021604 nema bai 00048 BKID0009404 1105 1105 Processed 10/11/2023 308189208 nemabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUNDAM MP-33-007-039-001/65
(TILSANI) 		1733007000NRG24250920230189103 25/09/2023 prahalad singh 1733007WL021604 prahalad singh 00048 BKID0009404 1326 1326 Processed 11/11/2023 308189208 prahaladsingh BANK OF INDIA(508505)
19 KUNDAM MP-33-007-039-001/77-A
(TILSANI) 		1733007039NRG24250920230188325 25/09/2023 Mera bai 1733007039WL021540 Mera bai 00048 BKID0009404 884 884 Processed 10/11/2023 308189208 Merabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUNDAM MP-33-007-039-001/77-A
(TILSANI) 		1733007039NRG24250920230188324 25/09/2023 Mera bai 1733007039WL021540 Mera bai 00048 BKID0009404 884 884 Processed 11/11/2023 308189208 Merabai BANK OF INDIA(508505)
21 KUNDAM MP-33-007-039-001/80
(TILSANI) 		1733007039NRG24250920230188326 25/09/2023 lamiya bai 1733007039WL021540 lamiya bai 00048 BKID0009404 884 884 Processed 10/11/2023 308189208 lamiyabai UNION BANK OF INDIA(508500)
22 KUNDAM MP-33-007-039-001/82
(TILSANI) 		1733007039NRG24250920230188327 25/09/2023 puniya bai 1733007039WL021540 puniya bai 00048 BKID0009404 1326 1326 Processed 11/11/2023 308189208 puniyabai BANK OF INDIA(508505)
23 KUNDAM MP-33-007-039-001/85
(TILSANI) 		1733007039NRG24250920230188328 25/09/2023 choti bai 1733007039WL021540 choti bai 00048 BKID0009404 1326 1326 Processed 11/11/2023 308189208 chotibai BANK OF INDIA(508505)
24 KUNDAM MP-33-007-039-001/89
(TILSANI) 		1733007039NRG24250920230188329 25/09/2023 ketki bai 1733007039WL021540 ketki bai 00048 BKID0009404 1326 1326 Processed 11/11/2023 308189208 ketkibai BANK OF INDIA(508505)
25 KUNDAM MP-33-007-039-001/89
(TILSANI) 		1733007039NRG24250920230188330 25/09/2023 Rajendra Singh 1733007039WL021540 Rajendra Singh 00048 BKID0009404 1326 1326 Processed 10/11/2023 308189208 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26637 26637
26 KUNDAM MP-33-007-050-002/183
(GHUGRA) 		1733007050NRG24250920230188525 25/09/2023 Ramesh Singh 1733007050WL021566 Ramesh Singh 00089 CBIN0284258 1080 1080 Processed 10/11/2023 308189208 RameshSingh INDIAN BANK(607105)
SubTotal 1080 1080
27 KUNDAM MP-33-007-050-002/10
(GHUGRA) 		1733007050NRG24250920230188521 25/09/2023 Jabahar Singh 1733007050WL021566 Jabahar Singh 00176 IDIB000K836 720 720 Processed 10/11/2023 308189208 JabaharSingh INDIAN BANK(607105)
28 KUNDAM MP-33-007-050-002/10-B
(GHUGRA) 		1733007050NRG24250920230188522 25/09/2023 Roop Lal 1733007050WL021566 Roop Lal 00176 IDIB000K836 540 540 Processed 10/11/2023 308189208 RoopLal INDIAN BANK(607105)
29 KUNDAM MP-33-007-050-002/10-C
(GHUGRA) 		1733007050NRG24250920230188523 25/09/2023 Anoop 1733007050WL021566 Anoop 00176 IDIB000K836 1080 1080 Processed 10/11/2023 308189208 Anoop INDIAN BANK(607105)
30 KUNDAM MP-33-007-050-002/103
(GHUGRA) 		1733007050NRG24250920230188524 25/09/2023 RAJENDRA SINGH 1733007050WL021566 RAJENDRA SINGH 00176 IDIB000K836 1080 1080 Processed 10/11/2023 308189208 RAJENDRASINGH INDIAN BANK(607105)
31 KUNDAM MP-33-007-050-002/185-B
(GHUGRA) 		1733007050NRG24250920230188526 25/09/2023 Ramsvaroop 1733007050WL021566 Ramsvaroop 00176 IDIB000K836 900 900 Processed 10/11/2023 308189208 Ramsvaroop INDIAN BANK(607105)
32 KUNDAM MP-33-007-050-002/186
(GHUGRA) 		1733007050NRG24250920230188527 25/09/2023 Balaprasad 1733007050WL021566 Balaprasad 00176 IDIB000K836 1080 1080 Processed 10/11/2023 308189208 Balaprasad INDIAN BANK(607105)
33 KUNDAM MP-33-007-050-002/189
(GHUGRA) 		1733007050NRG24250920230188528 25/09/2023 SHYAM BAI 1733007050WL021566 SHYAM BAI 00176 IDIB000K836 900 900 Processed 10/11/2023 308189208 SHYAMBAI INDIAN BANK(607105)
34 KUNDAM MP-33-007-050-002/21
(GHUGRA) 		1733007050NRG24250920230188529 25/09/2023 Kalloo Bai 1733007050WL021566 Kalloo Bai 00176 IDIB000K836 1080 1080 Processed 10/11/2023 308189208 KallooBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7380 7380
35 KUNDAM MP-33-007-042-001/106
(KUWARHAT) 		1733007000NRG24250920230188843 25/09/2023 Gyanti bai 1733007WL021595 Gyanti bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Gyantibai INDIAN BANK(607105)
36 KUNDAM MP-33-007-042-001/11
(KUWARHAT) 		1733007000NRG24250920230188844 25/09/2023 dhanni bai 1733007WL021595 dhanni bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 dhannibai INDIAN BANK(607105)
37 KUNDAM MP-33-007-042-001/11
(KUWARHAT) 		1733007000NRG24250920230188845 25/09/2023 kishan singh 1733007WL021595 kishan singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 kishansingh INDIAN BANK(607105)
38 KUNDAM MP-33-007-042-001/112
(KUWARHAT) 		1733007000NRG24250920230188846 25/09/2023 rukamani bai 1733007WL021595 rukamani bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 rukamanibai INDIAN BANK(607105)
39 KUNDAM MP-33-007-042-001/115-B
(KUWARHAT) 		1733007000NRG24250920230188847 25/09/2023 narbad singh 1733007WL021595 narbad singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 narbadsingh INDIAN BANK(607105)
40 KUNDAM MP-33-007-042-001/118-A
(KUWARHAT) 		1733007000NRG24250920230188848 25/09/2023 sumatiya bai 1733007WL021595 sumatiya bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 sumatiyabai INDIAN BANK(607105)
41 KUNDAM MP-33-007-042-001/120-B
(KUWARHAT) 		1733007000NRG24250920230188849 25/09/2023 Chhatar Singh 1733007WL021595 Chhatar Singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 ChhatarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUNDAM MP-33-007-042-001/123
(KUWARHAT) 		1733007000NRG24250920230188850 25/09/2023 geeta bai 1733007WL021595 geeta bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 geetabai INDIAN BANK(607105)
43 KUNDAM MP-33-007-042-001/136
(KUWARHAT) 		1733007000NRG24250920230188851 25/09/2023 SUSHEELA BAI 1733007WL021595 SUSHEELA BAI 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
44 KUNDAM MP-33-007-042-001/139
(KUWARHAT) 		1733007000NRG24250920230188852 25/09/2023 Sohagi bai 1733007WL021595 Sohagi bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Sohagibai INDIAN BANK(607105)
45 KUNDAM MP-33-007-042-001/147
(KUWARHAT) 		1733007000NRG24250920230188853 25/09/2023 Sukhdhari 1733007WL021595 Sukhdhari 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Sukhdhari INDIAN BANK(607105)
46 KUNDAM MP-33-007-042-001/150
(KUWARHAT) 		1733007000NRG24250920230188854 25/09/2023 Hanshi bai 1733007WL021595 Hanshi bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Hanshibai INDIAN BANK(607105)
47 KUNDAM MP-33-007-042-001/150-B
(KUWARHAT) 		1733007000NRG24250920230188855 25/09/2023 Jhuniya bai 1733007WL021595 Jhuniya bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Jhuniyabai INDIAN BANK(607105)
48 KUNDAM MP-33-007-042-001/152
(KUWARHAT) 		1733007000NRG24250920230188856 25/09/2023 Jaleb Singh 1733007WL021595 Jaleb Singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 JalebSingh INDIAN BANK(607105)
49 KUNDAM MP-33-007-042-001/156
(KUWARHAT) 		1733007000NRG24250920230188858 25/09/2023 Bhagrati 1733007WL021595 Bhagrati 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Bhagrati INDIAN BANK(607105)
50 KUNDAM MP-33-007-042-001/156-A
(KUWARHAT) 		1733007000NRG24250920230188859 25/09/2023 AYODHAYA SINGH 1733007WL021595 AYODHAYA SINGH 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 AYODHAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUNDAM MP-33-007-042-001/159-B
(KUWARHAT) 		1733007000NRG24250920230188860 25/09/2023 chameli bai 1733007WL021595 chameli bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 chamelibai INDIAN BANK(607105)
52 KUNDAM MP-33-007-042-001/164
(KUWARHAT) 		1733007000NRG24250920230188861 25/09/2023 pancham singh 1733007WL021595 pancham singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 panchamsingh INDIAN BANK(607105)
53 KUNDAM MP-33-007-042-001/168-B
(KUWARHAT) 		1733007000NRG24250920230188862 25/09/2023 koushlaya 1733007WL021595 koushlaya 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 koushlaya FINCARE SMALL FINANCE BANK LTD(608304)
54 KUNDAM MP-33-007-042-001/18-A
(KUWARHAT) 		1733007000NRG24250920230188863 25/09/2023 TIRLOK SINGH 1733007WL021595 TIRLOK SINGH 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 TIRLOKSINGH INDIAN BANK(607105)
55 KUNDAM MP-33-007-042-001/21-B
(KUWARHAT) 		1733007000NRG24250920230188864 25/09/2023 DHANIYA BAI 1733007WL021595 DHANIYA BAI 00176 IDIB000S797 800 800 Processed 10/11/2023 308189208 DHANIYABAI INDIAN BANK(607105)
56 KUNDAM MP-33-007-042-001/23
(KUWARHAT) 		1733007000NRG24250920230188865 25/09/2023 BHUPAT SINGH 1733007WL021595 BHUPAT SINGH 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 BHUPATSINGH INDIAN BANK(607105)
57 KUNDAM MP-33-007-042-001/323
(KUWARHAT) 		1733007000NRG24250920230188866 25/09/2023 Maikii bai 1733007WL021595 Maikii bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Maikiibai INDIAN BANK(607105)
58 KUNDAM MP-33-007-042-001/344
(KUWARHAT) 		1733007000NRG24250920230188867 25/09/2023 kala bai 1733007WL021595 kala bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 kalabai INDIAN BANK(607105)
59 KUNDAM MP-33-007-042-001/42
(KUWARHAT) 		1733007000NRG24250920230188868 25/09/2023 DEV VATI BAI 1733007WL021595 DEV VATI BAI 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 DEVVATIBAI INDIAN BANK(607105)
60 KUNDAM MP-33-007-042-001/45-B
(KUWARHAT) 		1733007000NRG24250920230188869 25/09/2023 anjo bai 1733007WL021595 anjo bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 anjobai INDIAN BANK(607105)
61 KUNDAM MP-33-007-042-001/45-C
(KUWARHAT) 		1733007000NRG24250920230188870 25/09/2023 NAN BAi 1733007WL021595 NAN BAi 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 NANBAi INDIAN BANK(607105)
62 KUNDAM MP-33-007-042-001/49-C
(KUWARHAT) 		1733007000NRG24250920230188872 25/09/2023 piyariyan bai 1733007WL021595 piyariyan bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 piyariyanbai INDIAN BANK(607105)
63 KUNDAM MP-33-007-042-001/49-C
(KUWARHAT) 		1733007000NRG24250920230188871 25/09/2023 son singh 1733007WL021595 son singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 sonsingh INDIAN BANK(607105)
64 KUNDAM MP-33-007-042-001/52
(KUWARHAT) 		1733007000NRG24250920230188874 25/09/2023 Geeta bai 1733007WL021595 Geeta bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Geetabai INDIAN BANK(607105)
65 KUNDAM MP-33-007-042-001/54
(KUWARHAT) 		1733007000NRG24250920230188875 25/09/2023 Sushila bai 1733007WL021595 Sushila bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Sushilabai INDIAN BANK(607105)
66 KUNDAM MP-33-007-042-001/57
(KUWARHAT) 		1733007000NRG24250920230188876 25/09/2023 MUNNI BAI 1733007WL021595 MUNNI BAI 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 MUNNIBAI INDIAN BANK(607105)
67 KUNDAM MP-33-007-042-001/74
(KUWARHAT) 		1733007000NRG24250920230188877 25/09/2023 Sakwarti Bai 1733007WL021595 Sakwarti Bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 SakwartiBai INDIAN BANK(607105)
68 KUNDAM MP-33-007-042-001/76-B
(KUWARHAT) 		1733007000NRG24250920230188878 25/09/2023 dev lal 1733007WL021595 dev lal 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 devlal INDIAN BANK(607105)
69 KUNDAM MP-33-007-042-001/76-B
(KUWARHAT) 		1733007000NRG24250920230188879 25/09/2023 DEVLAL 1733007WL021595 DEVLAL 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUNDAM MP-33-007-042-001/79
(KUWARHAT) 		1733007000NRG24250920230188880 25/09/2023 parvati bai 1733007WL021595 parvati bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 parvatibai INDIAN BANK(607105)
71 KUNDAM MP-33-007-042-001/86
(KUWARHAT) 		1733007000NRG24250920230188881 25/09/2023 Nanhe Singh 1733007WL021595 Nanhe Singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 NanheSingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
72 KUNDAM MP-33-007-042-001/89-A
(KUWARHAT) 		1733007000NRG24250920230188882 25/09/2023 Seeta bai 1733007WL021595 Seeta bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Seetabai INDIAN BANK(607105)
73 KUNDAM MP-33-007-042-001/90-B
(KUWARHAT) 		1733007000NRG24250920230188883 25/09/2023 Anil 1733007WL021595 Anil 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUNDAM MP-33-007-042-001/94-B
(KUWARHAT) 		1733007000NRG24250920230188885 25/09/2023 Gangotri 1733007WL021595 Gangotri 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUNDAM MP-33-007-042-001/94-B
(KUWARHAT) 		1733007000NRG24250920230188884 25/09/2023 RAVI KUMAR 1733007WL021595 RAVI KUMAR 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 RAVIKUMAR INDIAN BANK(607105)
76 KUNDAM MP-33-007-042-001/95
(KUWARHAT) 		1733007000NRG24250920230188886 25/09/2023 Dashrath Singh 1733007WL021595 Dashrath Singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 DashrathSingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
77 KUNDAM MP-33-007-042-002/10-A
(KUWARHAT) 		1733007000NRG24250920230188887 25/09/2023 Bisarti bai 1733007WL021595 Bisarti bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Bisartibai INDIAN BANK(607105)
78 KUNDAM MP-33-007-042-002/100-B
(KUWARHAT) 		1733007042NRG24250920230188585 25/09/2023 Amarti bai 1733007042WL021571 Amarti bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Amartibai INDIAN BANK(607105)
79 KUNDAM MP-33-007-042-002/101-A
(KUWARHAT) 		1733007042NRG24250920230188586 25/09/2023 hanmat 1733007042WL021571 hanmat 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 hanmat INDIAN BANK(607105)
80 KUNDAM MP-33-007-042-002/102
(KUWARHAT) 		1733007042NRG24250920230188587 25/09/2023 Devlal 1733007042WL021571 Devlal 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Devlal INDIAN BANK(607105)
81 KUNDAM MP-33-007-042-002/103
(KUWARHAT) 		1733007000NRG24250920230188888 25/09/2023 Hari Singh 1733007WL021595 Hari Singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 HariSingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-042-002/103
(KUWARHAT) 		1733007042NRG24250920230188588 25/09/2023 Reeta Bai 1733007042WL021571 Reeta Bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 ReetaBai INDIAN BANK(607105)
83 KUNDAM MP-33-007-042-002/105-B
(KUWARHAT) 		1733007042NRG24250920230188589 25/09/2023 devaki bai 1733007042WL021571 devaki bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 devakibai STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-042-002/106
(KUWARHAT) 		1733007042NRG24250920230188590 25/09/2023 RATTO BAI 1733007042WL021571 RATTO BAI 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 RATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUNDAM MP-33-007-042-002/114-A
(KUWARHAT) 		1733007042NRG24250920230188591 25/09/2023 Samliya bai 1733007042WL021571 Samliya bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Samliyabai INDIAN BANK(607105)
86 KUNDAM MP-33-007-042-002/116-B
(KUWARHAT) 		1733007042NRG24250920230188592 25/09/2023 charan 1733007042WL021571 charan 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 charan INDIAN BANK(607105)
87 KUNDAM MP-33-007-042-002/118
(KUWARHAT) 		1733007042NRG24250920230188593 25/09/2023 Hajari Singh 1733007042WL021571 Hajari Singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 HajariSingh INDIAN BANK(607105)
88 KUNDAM MP-33-007-042-002/118-B
(KUWARHAT) 		1733007042NRG24250920230188594 25/09/2023 bindi bai 1733007042WL021571 bindi bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 bindibai INDIAN BANK(607105)
89 KUNDAM MP-33-007-042-002/123
(KUWARHAT) 		1733007042NRG24250920230188595 25/09/2023 Mulai Singh 1733007042WL021571 Mulai Singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 MulaiSingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-042-002/123-A
(KUWARHAT) 		1733007000NRG24250920230188890 25/09/2023 suhag bai 1733007WL021595 suhag bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 suhagbai INDIAN BANK(607105)
91 KUNDAM MP-33-007-042-002/127-A
(KUWARHAT) 		1733007000NRG24250920230188891 25/09/2023 Somwati bai 1733007WL021595 Somwati bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Somwatibai INDIAN BANK(607105)
92 KUNDAM MP-33-007-042-002/128-B
(KUWARHAT) 		1733007000NRG24250920230188892 25/09/2023 TITO BAI 1733007WL021595 TITO BAI 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 TITOBAI INDIAN BANK(607105)
93 KUNDAM MP-33-007-042-002/13
(KUWARHAT) 		1733007042NRG24250920230188596 25/09/2023 RAM BAI 1733007042WL021571 RAM BAI 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 RAMBAI INDIAN BANK(607105)
94 KUNDAM MP-33-007-042-002/134-A
(KUWARHAT) 		1733007042NRG24250920230188597 25/09/2023 prhlad singh 1733007042WL021571 prhlad singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 prhladsingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-042-002/134-A
(KUWARHAT) 		1733007042NRG24250920230188598 25/09/2023 REKHA BAI 1733007042WL021571 REKHA BAI 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 REKHABAI INDIAN BANK(607105)
96 KUNDAM MP-33-007-042-002/134-B
(KUWARHAT) 		1733007042NRG24250920230188599 25/09/2023 Lammi bai 1733007042WL021571 Lammi bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Lammibai INDIAN BANK(607105)
97 KUNDAM MP-33-007-042-002/139-B
(KUWARHAT) 		1733007042NRG24250920230188600 25/09/2023 Giran bai 1733007042WL021571 Giran bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Giranbai INDIAN BANK(607105)
98 KUNDAM MP-33-007-042-002/140
(KUWARHAT) 		1733007042NRG24250920230188601 25/09/2023 Bhupat singh 1733007042WL021571 Bhupat singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Bhupatsingh INDIAN BANK(607105)
99 KUNDAM MP-33-007-042-002/19
(KUWARHAT) 		1733007042NRG24250920230188602 25/09/2023 Pharan Singh 1733007042WL021571 Pharan Singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 PharanSingh INDIAN BANK(607105)
100 KUNDAM MP-33-007-042-002/2
(KUWARHAT) 		1733007042NRG24250920230188603 25/09/2023 Sahdev singh 1733007042WL021571 Sahdev singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Sahdevsingh INDIAN BANK(607105)
101 KUNDAM MP-33-007-042-002/22-B
(KUWARHAT) 		1733007042NRG24250920230188604 25/09/2023 Faggu singh 1733007042WL021571 Faggu singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 308189208 Faggusingh INDIAN BANK(607105)
102 KUNDAM MP-33-007-042-002/24
(KUWARHAT) 		1733007042NRG24250920230188605 25/09/2023 Sakhiya bai 1733007042WL021571 Sakhiya bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Sakhiyabai INDIAN BANK(607105)
103 KUNDAM MP-33-007-042-002/26
(KUWARHAT) 		1733007042NRG24250920230188606 25/09/2023 Sohan Singh 1733007042WL021571 Sohan Singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 SohanSingh INDIAN BANK(607105)
104 KUNDAM MP-33-007-042-002/26-B
(KUWARHAT) 		1733007042NRG24250920230188608 25/09/2023 leela bai 1733007042WL021571 leela bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 leelabai INDIAN BANK(607105)
105 KUNDAM MP-33-007-042-002/26-B
(KUWARHAT) 		1733007042NRG24250920230188607 25/09/2023 Mangal Singh 1733007042WL021571 Mangal Singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 MangalSingh INDIAN BANK(607105)
106 KUNDAM MP-33-007-042-002/28
(KUWARHAT) 		1733007042NRG24250920230188609 25/09/2023 Parbhu singh 1733007042WL021571 Parbhu singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Parbhusingh INDIAN BANK(607105)
107 KUNDAM MP-33-007-042-002/29
(KUWARHAT) 		1733007042NRG24250920230188610 25/09/2023 Tiwari singh 1733007042WL021571 Tiwari singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Tiwarisingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-042-002/31
(KUWARHAT) 		1733007042NRG24250920230188611 25/09/2023 Aamar singh 1733007042WL021571 Aamar singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Aamarsingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-042-002/31-A
(KUWARHAT) 		1733007042NRG24250920230188612 25/09/2023 Sukal wati bai 1733007042WL021571 Sukal wati bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Sukalwatibai INDIAN BANK(607105)
110 KUNDAM MP-33-007-042-002/32
(KUWARHAT) 		1733007042NRG24250920230188613 25/09/2023 Jagdeesh 1733007042WL021571 Jagdeesh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Jagdeesh INDIAN BANK(607105)
111 KUNDAM MP-33-007-042-002/34
(KUWARHAT) 		1733007042NRG24250920230188614 25/09/2023 Krapal singhi 1733007042WL021571 Krapal singhi 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Krapalsinghi INDIAN BANK(607105)
112 KUNDAM MP-33-007-042-002/35
(KUWARHAT) 		1733007000NRG24250920230188893 25/09/2023 pyare lal 1733007WL021595 pyare lal 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 pyarelal INDIAN BANK(607105)
113 KUNDAM MP-33-007-042-002/36
(KUWARHAT) 		1733007042NRG24250920230188615 25/09/2023 laxmi bai 1733007042WL021571 laxmi bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 laxmibai INDIAN BANK(607105)
114 KUNDAM MP-33-007-042-002/39-C
(KUWARHAT) 		1733007042NRG24250920230188616 25/09/2023 Umend Singh 1733007042WL021571 Umend Singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 UmendSingh INDIAN BANK(607105)
115 KUNDAM MP-33-007-042-002/4
(KUWARHAT) 		1733007000NRG24250920230188894 25/09/2023 SON SINGH 1733007WL021595 SON SINGH 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 SONSINGH INDIAN BANK(607105)
116 KUNDAM MP-33-007-042-002/46
(KUWARHAT) 		1733007000NRG24250920230188895 25/09/2023 gajraj 1733007WL021595 gajraj 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 gajraj INDIAN BANK(607105)
117 KUNDAM MP-33-007-042-002/47-B
(KUWARHAT) 		1733007000NRG24250920230188896 25/09/2023 Rajkumari 1733007WL021595 Rajkumari 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Rajkumari INDIAN BANK(607105)
118 KUNDAM MP-33-007-042-002/48-B
(KUWARHAT) 		1733007042NRG24250920230188617 25/09/2023 Arjun Singh 1733007042WL021571 Arjun Singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 ArjunSingh STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-042-002/48-B
(KUWARHAT) 		1733007000NRG24250920230188897 25/09/2023 Mamta bai 1733007WL021595 Mamta bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Mamtabai INDIAN BANK(607105)
120 KUNDAM MP-33-007-042-002/52-B
(KUWARHAT) 		1733007000NRG24250920230188898 25/09/2023 Budai Singh 1733007WL021595 Budai Singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 BudaiSingh INDIAN BANK(607105)
121 KUNDAM MP-33-007-042-002/52-B
(KUWARHAT) 		1733007042NRG24250920230188618 25/09/2023 Munni bai 1733007042WL021571 Munni bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Munnibai INDIAN BANK(607105)
122 KUNDAM MP-33-007-042-002/54-B
(KUWARHAT) 		1733007000NRG24250920230188899 25/09/2023 Kala Bai 1733007WL021595 Kala Bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 KalaBai INDIAN BANK(607105)
123 KUNDAM MP-33-007-042-002/54-C
(KUWARHAT) 		1733007000NRG24250920230188900 25/09/2023 Chameli bai 1733007WL021595 Chameli bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Chamelibai INDIAN BANK(607105)
124 KUNDAM MP-33-007-042-002/59
(KUWARHAT) 		1733007000NRG24250920230188901 25/09/2023 Amar Singh 1733007WL021595 Amar Singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 AmarSingh INDIAN BANK(607105)
125 KUNDAM MP-33-007-042-002/63
(KUWARHAT) 		1733007042NRG24250920230188619 25/09/2023 kalam singh 1733007042WL021571 kalam singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 kalamsingh INDIAN BANK(607105)
126 KUNDAM MP-33-007-042-002/64-A
(KUWARHAT) 		1733007042NRG24250920230188620 25/09/2023 SANTOSHI BAI 1733007042WL021571 SANTOSHI BAI 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 SANTOSHIBAI INDIAN BANK(607105)
127 KUNDAM MP-33-007-042-002/65-C
(KUWARHAT) 		1733007000NRG24250920230188902 25/09/2023 Mamata bai 1733007WL021595 Mamata bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Mamatabai INDIAN BANK(607105)
128 KUNDAM MP-33-007-042-002/66-C
(KUWARHAT) 		1733007000NRG24250920230188903 25/09/2023 Chandervati 1733007WL021595 Chandervati 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Chandervati INDIAN BANK(607105)
129 KUNDAM MP-33-007-042-002/70
(KUWARHAT) 		1733007000NRG24250920230188904 25/09/2023 shanbho 1733007WL021595 shanbho 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 shanbho INDIAN BANK(607105)
130 KUNDAM MP-33-007-042-002/74
(KUWARHAT) 		1733007000NRG24250920230188905 25/09/2023 Bhaddo Bai 1733007WL021595 Bhaddo Bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 BhaddoBai INDUSIND BANK(607189)
131 KUNDAM MP-33-007-042-002/77-B
(KUWARHAT) 		1733007000NRG24250920230188906 25/09/2023 roshani 1733007WL021595 roshani 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 roshani INDIAN BANK(607105)
132 KUNDAM MP-33-007-042-002/78-A
(KUWARHAT) 		1733007000NRG24250920230188907 25/09/2023 AMARTI BAI 1733007WL021595 AMARTI BAI 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 AMARTIBAI INDIAN BANK(607105)
133 KUNDAM MP-33-007-042-002/80
(KUWARHAT) 		1733007000NRG24250920230188908 25/09/2023 RameshSingh 1733007WL021595 RameshSingh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 RameshSingh INDIAN BANK(607105)
134 KUNDAM MP-33-007-042-002/81-A
(KUWARHAT) 		1733007000NRG24250920230188909 25/09/2023 ANIL SINGH 1733007WL021595 ANIL SINGH 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 ANILSINGH INDIAN BANK(607105)
135 KUNDAM MP-33-007-042-002/87
(KUWARHAT) 		1733007000NRG24250920230188910 25/09/2023 Chuna Singh 1733007WL021595 Chuna Singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 ChunaSingh INDIAN BANK(607105)
136 KUNDAM MP-33-007-042-002/89
(KUWARHAT) 		1733007000NRG24250920230188911 25/09/2023 MangliyaBai 1733007WL021595 MangliyaBai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 MangliyaBai INDIAN BANK(607105)
137 KUNDAM MP-33-007-042-002/90-A
(KUWARHAT) 		1733007000NRG24250920230188912 25/09/2023 Son singh 1733007WL021595 Son singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUNDAM MP-33-007-042-002/92
(KUWARHAT) 		1733007000NRG24250920230188913 25/09/2023 Choudhar singh 1733007WL021595 Choudhar singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Choudharsingh INDIAN BANK(607105)
139 KUNDAM MP-33-007-042-002/92
(KUWARHAT) 		1733007042NRG24250920230188621 25/09/2023 Damani bai 1733007042WL021571 Damani bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 Damanibai INDIAN BANK(607105)
140 KUNDAM MP-33-007-042-002/92-B
(KUWARHAT) 		1733007042NRG24250920230188622 25/09/2023 KAMLESH singh 1733007042WL021571 KAMLESH singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 KAMLESHsingh INDIAN BANK(607105)
141 KUNDAM MP-33-007-042-002/95
(KUWARHAT) 		1733007000NRG24250920230188914 25/09/2023 nannhe 1733007WL021595 nannhe 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 nannhe INDIAN BANK(607105)
142 KUNDAM MP-33-007-042-002/96-A
(KUWARHAT) 		1733007000NRG24250920230188915 25/09/2023 MANOJ SINGH 1733007WL021595 MANOJ SINGH 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 MANOJSINGH INDIAN BANK(607105)
143 KUNDAM MP-33-007-042-002/96-B
(KUWARHAT) 		1733007000NRG24250920230188916 25/09/2023 SUMARTI BAI 1733007WL021595 SUMARTI BAI 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 SUMARTIBAI INDIAN BANK(607105)
144 KUNDAM MP-33-007-042-002/97-A
(KUWARHAT) 		1733007000NRG24250920230188917 25/09/2023 KHETA SINGH 1733007WL021595 KHETA SINGH 00176 IDIB000S797 1200 1200 Processed 10/11/2023 308189208 KHETASINGH INDIAN BANK(607105)
SubTotal 131400 131400
145 KUNDAM MP-33-007-039-001/112
(TILSANI) 		1733007000NRG24250920230189088 25/09/2023 lal singh 1733007WL021604 lal singh 00415 SBIN0007716 1326 1326 Processed 10/11/2023 308189208 lalsingh STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-039-001/113
(TILSANI) 		1733007000NRG24250920230189089 25/09/2023 vijay singh 1733007WL021604 vijay singh 00415 SBIN0007716 1326 1326 Processed 10/11/2023 308189208 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
147 KUNDAM MP-33-007-039-001/12
(TILSANI) 		1733007000NRG24250920230189090 25/09/2023 visaram singh 1733007WL021604 visaram singh 00415 SBIN0007716 1326 1326 Processed 10/11/2023 308189208 visaramsingh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-039-001/136
(TILSANI) 		1733007000NRG24250920230189093 25/09/2023 Chaitu Singh 1733007WL021604 Chaitu Singh 00415 SBIN0007716 1326 1326 Processed 10/11/2023 308189208 ChaituSingh FINO PAYMENTS BANK LTD(608001)
149 KUNDAM MP-33-007-039-001/137
(TILSANI) 		1733007000NRG24250920230189095 25/09/2023 tirath singh 1733007WL021604 tirath singh 00415 SBIN0007716 1326 1326 Processed 11/11/2023 308189208 tirathsingh BANK OF INDIA(508505)
150 KUNDAM MP-33-007-039-001/137
(TILSANI) 		1733007000NRG24250920230189094 25/09/2023 tirath singh 1733007WL021604 tirath singh 00415 SBIN0007716 1326 1326 Processed 11/11/2023 308189208 tirathsingh BANK OF INDIA(508505)
151 KUNDAM MP-33-007-039-001/53
(TILSANI) 		1733007000NRG24250920230189099 25/09/2023 Mohan singh 1733007WL021604 Mohan singh 00415 SBIN0007716 1326 1326 Processed 11/11/2023 308189208 Mohansingh BANK OF INDIA(508505)
152 KUNDAM MP-33-007-039-001/57
(TILSANI) 		1733007000NRG24250920230189101 25/09/2023 sukal singh 1733007WL021604 sukal singh 00415 SBIN0007716 1326 1326 Processed 11/11/2023 308189208 sukalsingh BANK OF INDIA(508505)
153 KUNDAM MP-33-007-039-001/6
(TILSANI) 		1733007000NRG24250920230189102 25/09/2023 visram singh 1733007WL021604 visram singh 00415 SBIN0007716 1326 1326 Processed 10/11/2023 308189208 visramsingh STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-039-001/67
(TILSANI) 		1733007000NRG24250920230189104 25/09/2023 pancham singh 1733007WL021604 pancham singh 00415 SBIN0007716 1326 1326 Processed 11/11/2023 308189208 panchamsingh BANK OF INDIA(508505)
155 KUNDAM MP-33-007-039-001/70
(TILSANI) 		1733007039NRG24250920230188323 25/09/2023 parm singh 1733007039WL021540 parm singh 00415 SBIN0007716 1326 1326 Processed 11/11/2023 308189208 parmsingh BANK OF INDIA(508505)
SubTotal 14586 14586
156 KUNDAM MP-33-007-024-002/100
(BHAISWAHI) 		1733007024NRG24250920230188476 25/09/2023 narabad singh 1733007024WL021562 narabad singh 00415 SBIN0007717 540 540 Processed 10/11/2023 308189208 narabadsingh STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-024-002/17
(BHAISWAHI) 		1733007024NRG24250920230188477 25/09/2023 Muliya Bai 1733007024WL021562 Muliya Bai 00415 SBIN0007717 900 900 Processed 10/11/2023 308189208 MuliyaBai STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-024-002/176
(BHAISWAHI) 		1733007024NRG24250920230188478 25/09/2023 Silochna bai 1733007024WL021562 Silochna bai 00415 SBIN0007717 900 900 Processed 10/11/2023 308189208 Silochnabai STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-024-002/181
(BHAISWAHI) 		1733007024NRG24250920230188479 25/09/2023 munnee bai 1733007024WL021562 munnee bai 00415 SBIN0007717 900 900 Processed 10/11/2023 308189208 munneebai STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-024-002/187
(BHAISWAHI) 		1733007024NRG24250920230188480 25/09/2023 samanu singh 1733007024WL021562 samanu singh 00415 SBIN0007717 360 360 Processed 10/11/2023 308189208 samanusingh STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-024-002/188
(BHAISWAHI) 		1733007024NRG24250920230188481 25/09/2023 SONSHAY 1733007024WL021562 SONSHAY 00415 SBIN0007717 1080 1080 Processed 10/11/2023 308189208 SONSHAY STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-024-002/190
(BHAISWAHI) 		1733007024NRG24250920230188482 25/09/2023 Dhaniya bai 1733007024WL021562 Dhaniya bai 00415 SBIN0007717 1080 1080 Processed 10/11/2023 308189208 Dhaniyabai STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-024-002/191
(BHAISWAHI) 		1733007024NRG24250920230188483 25/09/2023 Susheela 1733007024WL021562 Susheela 00415 SBIN0007717 360 360 Processed 10/11/2023 308189208 Susheela STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-024-002/203
(BHAISWAHI) 		1733007024NRG24250920230188484 25/09/2023 kunvar singh 1733007024WL021562 kunvar singh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 308189208 kunvarsingh STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-024-002/212
(BHAISWAHI) 		1733007024NRG24250920230188485 25/09/2023 Rati Bai 1733007024WL021562 Rati Bai 00415 SBIN0007717 900 900 Processed 10/11/2023 308189208 RatiBai STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-024-002/213
(BHAISWAHI) 		1733007024NRG24250920230188486 25/09/2023 Hemti bai 1733007024WL021562 Hemti bai 00415 SBIN0007717 360 360 Processed 10/11/2023 308189208 Hemtibai STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-024-002/214
(BHAISWAHI) 		1733007024NRG24250920230188487 25/09/2023 Chita bai 1733007024WL021562 Chita bai 00415 SBIN0007717 360 360 Processed 10/11/2023 308189208 Chitabai STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-024-002/216
(BHAISWAHI) 		1733007024NRG24250920230188488 25/09/2023 MOTI LALA 1733007024WL021562 MOTI LALA 00415 SBIN0007717 900 900 Processed 10/11/2023 308189208 MOTILALA STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-024-002/225
(BHAISWAHI) 		1733007024NRG24250920230188489 25/09/2023 Noni BAi 1733007024WL021562 Noni BAi 00415 SBIN0007717 360 360 Processed 10/11/2023 308189208 NoniBAi STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-024-002/49
(BHAISWAHI) 		1733007024NRG24250920230188490 25/09/2023 Sunita bai kakotiya 1733007024WL021562 Sunita bai kakotiya 00415 SBIN0007717 900 900 Processed 10/11/2023 308189208 Sunitabaikakotiya STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-024-002/51
(BHAISWAHI) 		1733007024NRG24250920230188491 25/09/2023 budhdasen 1733007024WL021562 budhdasen 00415 SBIN0007717 1080 1080 Processed 10/11/2023 308189208 budhdasen STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-024-002/54
(BHAISWAHI) 		1733007024NRG24250920230188492 25/09/2023 mane singh 1733007024WL021562 mane singh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 308189208 manesingh STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-024-002/54
(BHAISWAHI) 		1733007024NRG24250920230188493 25/09/2023 Piyariya bai 1733007024WL021562 Piyariya bai 00415 SBIN0007717 360 360 Processed 10/11/2023 308189208 Piyariyabai STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-024-002/59
(BHAISWAHI) 		1733007024NRG24250920230188494 25/09/2023 Sangeeta kakotiya 1733007024WL021562 Sangeeta kakotiya 00415 SBIN0007717 1080 1080 Processed 10/11/2023 308189208 Sangeetakakotiya INDIAN BANK(607105)
175 KUNDAM MP-33-007-024-002/60
(BHAISWAHI) 		1733007024NRG24250920230188495 25/09/2023 Kala bai 1733007024WL021562 Kala bai 00415 SBIN0007717 1080 1080 Processed 10/11/2023 308189208 Kalabai STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-024-002/61
(BHAISWAHI) 		1733007024NRG24250920230188496 25/09/2023 Nan bai 1733007024WL021562 Nan bai 00415 SBIN0007717 900 900 Processed 10/11/2023 308189208 Nanbai STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-024-002/71
(BHAISWAHI) 		1733007024NRG24250920230188497 25/09/2023 Nan Bai 1733007024WL021562 Nan Bai 00415 SBIN0007717 360 360 Processed 10/11/2023 308189208 NanBai STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-024-002/81
(BHAISWAHI) 		1733007024NRG24250920230188498 25/09/2023 Gulab Singh 1733007024WL021562 Gulab Singh 00415 SBIN0007717 360 360 Processed 10/11/2023 308189208 GulabSingh STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-024-002/85
(BHAISWAHI) 		1733007024NRG24250920230188499 25/09/2023 Kanta bai 1733007024WL021562 Kanta bai 00415 SBIN0007717 1080 1080 Processed 10/11/2023 308189208 Kantabai STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-024-002/86
(BHAISWAHI) 		1733007024NRG24250920230188500 25/09/2023 Saveetri bai 1733007024WL021562 Saveetri bai 00415 SBIN0007717 900 900 Processed 10/11/2023 308189208 Saveetribai STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-024-002/87
(BHAISWAHI) 		1733007024NRG24250920230188501 25/09/2023 Rajendra warkade 1733007024WL021562 Rajendra warkade 00415 SBIN0007717 360 360 Processed 10/11/2023 308189208 Rajendrawarkade STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-024-002/95
(BHAISWAHI) 		1733007024NRG24250920230188502 25/09/2023 Dhurga Bai 1733007024WL021562 Dhurga Bai 00415 SBIN0007717 360 360 Processed 10/11/2023 308189208 DhurgaBai STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-024-002/96
(BHAISWAHI) 		1733007024NRG24250920230188503 25/09/2023 Shanker Singh 1733007024WL021562 Shanker Singh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 308189208 ShankerSingh STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-024-002/96
(BHAISWAHI) 		1733007024NRG24250920230188504 25/09/2023 Sunita bai 1733007024WL021562 Sunita bai 00415 SBIN0007717 1080 1080 Processed 10/11/2023 308189208 Sunitabai STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-030-001/11-A
(JAITPURI (DE)) 		1733007000NRG24240920230187796 25/09/2023 Sevaram Marko 1733007WL021446 Sevaram Marko 00415 SBIN0007717 1365 1365 Processed 10/11/2023 308189208 SevaramMarko STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-030-001/301
(JAITPURI (DE)) 		1733007000NRG24240920230187793 25/09/2023 pyare lal 1733007WL021445 pyare lal 00415 SBIN0007717 1365 1365 Processed 10/11/2023 308189208 pyarelal STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-030-001/301
(JAITPURI (DE)) 		1733007000NRG24240920230187792 25/09/2023 pyare lal 1733007WL021445 pyare lal 00415 SBIN0007717 1365 1365 Processed 10/11/2023 308189208 pyarelal STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-030-001/32-A
(JAITPURI (DE)) 		1733007000NRG24240920230187797 25/09/2023 tegi 1733007WL021446 tegi 00415 SBIN0007717 1365 1365 Processed 10/11/2023 308189208 tegi BANK OF BARODA(606985)
189 KUNDAM MP-33-007-030-001/32-A
(JAITPURI (DE)) 		1733007000NRG24240920230187798 25/09/2023 TEJI LAL MARKAM 1733007WL021446 TEJI LAL MARKAM 00415 SBIN0007717 1365 1365 Processed 10/11/2023 308189208 TEJILALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUNDAM MP-33-007-030-001/48-A
(JAITPURI (DE)) 		1733007000NRG24240920230187795 25/09/2023 Mithoo lal 1733007WL021445 Mithoo lal 00415 SBIN0007717 1365 1365 Processed 10/11/2023 308189208 Mithoolal INDIAN BANK(607105)
191 KUNDAM MP-33-007-030-001/48-A
(JAITPURI (DE)) 		1733007000NRG24240920230187794 25/09/2023 Mithoo lal 1733007WL021445 Mithoo lal 00415 SBIN0007717 1365 1365 Processed 10/11/2023 308189208 Mithoolal STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-030-001/87-A
(JAITPURI (DE)) 		1733007000NRG24240920230187799 25/09/2023 Shayam lal 1733007WL021447 Shayam lal 00415 SBIN0007717 1365 1365 Processed 10/11/2023 308189208 Shayamlal STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-034-002/90
(MOHANI) 		1733007034NRG24250920230188690 25/09/2023 Dheera 1733007034WL021581 Dheera 00415 SBIN0007717 750 750 Processed 10/11/2023 308189208 Dheera STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-034-002/90
(MOHANI) 		1733007034NRG24250920230188691 25/09/2023 JANNA BAI 1733007034WL021581 JANNA BAI 00415 SBIN0007717 750 750 Processed 10/11/2023 308189208 JANNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUNDAM MP-33-007-034-002/92
(MOHANI) 		1733007034NRG24250920230188689 25/09/2023 Mumtaj singh 1733007034WL021580 Mumtaj singh 00415 SBIN0007717 950 950 Processed 10/11/2023 308189208 Mumtajsingh STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-034-002/92
(MOHANI) 		1733007034NRG24250920230188688 25/09/2023 Mumtaj singh 1733007034WL021580 Mumtaj singh 00415 SBIN0007717 950 950 Processed 10/11/2023 308189208 Mumtajsingh STATE BANK OF INDIA(508548)
SubTotal 36460 36460
197 KUNDAM MP-33-007-039-001/149-A
(TILSANI) 		1733007000NRG24250920230189097 25/09/2023 milan singh 1733007WL021604 milan singh 00415 SBIN0013648 1326 1326 Processed 10/11/2023 308189208 milansingh INDIAN BANK(607105)
198 KUNDAM MP-33-007-042-001/152
(KUWARHAT) 		1733007000NRG24250920230188857 25/09/2023 Sonkali Temare 1733007WL021595 Sonkali Temare 00415 SBIN0013648 1200 1200 Processed 10/11/2023 308189208 SonkaliTemare STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-042-002/121
(KUWARHAT) 		1733007000NRG24250920230188889 25/09/2023 Prem bai 1733007WL021595 Prem bai 00415 SBIN0013648 1200 1200 Processed 10/11/2023 308189208 Prembai STATE BANK OF INDIA(508548)
SubTotal 3726 3726
200 KUNDAM MP-33-007-042-001/50
(KUWARHAT) 		1733007000NRG24250920230188873 25/09/2023 Mangal Singh 1733007WL021595 Mangal Singh 00691 IPOS0000001 1200 1200 Processed 10/11/2023 308189208 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 222469 222469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_250923APB_FTO_287966 Bank of India BKID0009404 PADARIYA 26637
2 KUNDAM MP1733007_250923APB_FTO_287966 Central Bank Of India CBIN0284258 KUNDAM 1080
3 KUNDAM MP1733007_250923APB_FTO_287966 Indian Bank IDIB000K836 Kundam 7380
4 KUNDAM MP1733007_250923APB_FTO_287966 Indian Bank IDIB000S797 Supawara 131400
5 KUNDAM MP1733007_250923APB_FTO_287966 State Bank of India SBIN0007716 IMLAI 14586
6 KUNDAM MP1733007_250923APB_FTO_287966 State Bank of India SBIN0007717 CHAURAIKALA 6325
7 KUNDAM MP1733007_250923APB_FTO_287966 State Bank of India SBIN0007717 CHOURAI 30135
8 KUNDAM MP1733007_250923APB_FTO_287966 State Bank of India SBIN0013648 KUNDAM 3726
9 KUNDAM MP1733007_250923APB_FTO_287966 India Post Payments Bank IPOS0000001 Jabalpur 1200

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