Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_291023APB_FTO_336903
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUNDAM MP-33-007-010-002/114
(DEVRIKALA) 		1733007010NRG24291020230237106 29/10/2023 PHOOLCHAND 1733007010WL026132 PHOOLCHAND 00048 BKID0009404 1200 1200 Processed 08/11/2023 288370061 PHOOLCHAND BANK OF INDIA(508505)
2 KUNDAM MP-33-007-010-002/147
(DEVRIKALA) 		1733007010NRG24291020230237107 29/10/2023 TIJJO BAI 1733007010WL026132 TIJJO BAI 00048 BKID0009404 1000 1000 Processed 08/11/2023 288370061 TIJJOBAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-010-002/151
(DEVRIKALA) 		1733007010NRG24291020230237108 29/10/2023 JOHAR SINGH 1733007010WL026132 JOHAR SINGH 00048 BKID0009404 1200 1200 Processed 08/11/2023 288370061 JOHARSINGH BANK OF INDIA(508505)
4 KUNDAM MP-33-007-010-002/179
(DEVRIKALA) 		1733007010NRG24291020230237114 29/10/2023 SANJAY 1733007010WL026132 SANJAY 00048 BKID0009404 1200 1200 Processed 08/11/2023 288370061 SANJAY BANK OF INDIA(508505)
5 KUNDAM MP-33-007-011-002/103
(DOLI) 		1733007011NRG24291020230236987 29/10/2023 durgesh singh 1733007011WL026122 durgesh singh 00048 BKID0009404 1200 1200 Processed 08/11/2023 288370061 durgeshsingh BANK OF INDIA(508505)
6 KUNDAM MP-33-007-011-002/19
(DOLI) 		1733007011NRG24291020230236994 29/10/2023 DURGESH 1733007011WL026122 DURGESH 00048 BKID0009404 1200 1200 Processed 08/11/2023 288370061 DURGESH BANK OF INDIA(508505)
7 KUNDAM MP-33-007-011-002/41
(DOLI) 		1733007011NRG24291020230237002 29/10/2023 govind singh 1733007011WL026122 govind singh 00048 BKID0009404 1200 1200 Processed 08/11/2023 288370061 govindsingh BANK OF INDIA(508505)
8 KUNDAM MP-33-007-011-002/65
(DOLI) 		1733007000NRG24291020230237148 29/10/2023 SHAKUN BAI 1733007WL026133 SHAKUN BAI 00048 BKID0009404 200 200 Processed 08/11/2023 288370061 SHAKUNBAI STATE BANK OF INDIA(508548)
9 KUNDAM MP-33-007-011-002/82
(DOLI) 		1733007011NRG24291020230237011 29/10/2023 SHARDA PRASAD 1733007011WL026122 SHARDA PRASAD 00048 BKID0009404 1200 1200 Processed 08/11/2023 288370061 SHARDAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
10 KUNDAM MP-33-007-011-002/90-A
(DOLI) 		1733007011NRG24291020230237016 29/10/2023 MANISHA 1733007011WL026122 MANISHA 00048 BKID0009404 1200 1200 Processed 08/11/2023 288370061 MANISHA BANK OF INDIA(508505)
11 KUNDAM MP-33-007-039-001/101
(TILSANI) 		1733007039NRG24291020230237038 29/10/2023 sevkali bai 1733007039WL026125 sevkali bai 00048 BKID0009404 884 884 Processed 08/11/2023 288370061 sevkalibai BANK OF INDIA(508505)
12 KUNDAM MP-33-007-039-001/109-A
(TILSANI) 		1733007039NRG24291020230237039 29/10/2023 prahlad singh 1733007039WL026125 prahlad singh 00048 BKID0009404 1326 1326 Processed 08/11/2023 288370061 prahladsingh BANK OF INDIA(508505)
13 KUNDAM MP-33-007-039-001/125
(TILSANI) 		1733007039NRG24291020230237042 29/10/2023 nan bai 1733007039WL026125 nan bai 00048 BKID0009404 663 663 Processed 08/11/2023 288370061 nanbai BANK OF INDIA(508505)
14 KUNDAM MP-33-007-039-001/125
(TILSANI) 		1733007039NRG24291020230237043 29/10/2023 Urmila Bai 1733007039WL026125 Urmila Bai 00048 BKID0009404 1105 1105 Processed 08/11/2023 288370061 UrmilaBai BANK OF INDIA(508505)
15 KUNDAM MP-33-007-039-001/131
(TILSANI) 		1733007039NRG24291020230237045 29/10/2023 Priti Bai 1733007039WL026125 Priti Bai 00048 BKID0009404 1105 1105 Processed 08/11/2023 288370061 PritiBai BANK OF INDIA(508505)
16 KUNDAM MP-33-007-039-001/137
(TILSANI) 		1733007039NRG24291020230237048 29/10/2023 Raj singh 1733007039WL026125 Raj singh 00048 BKID0009404 1326 1326 Processed 08/11/2023 288370061 Rajsingh BANK OF INDIA(508505)
17 KUNDAM MP-33-007-039-001/164
(TILSANI) 		1733007039NRG24291020230237050 29/10/2023 ito bai 1733007039WL026125 ito bai 00048 BKID0009404 884 884 Processed 08/11/2023 288370061 itobai BANK OF INDIA(508505)
18 KUNDAM MP-33-007-039-001/37-A
(TILSANI) 		1733007039NRG24291020230237056 29/10/2023 asha bai 1733007039WL026126 asha bai 00048 BKID0009404 221 221 Processed 08/11/2023 288370061 ashabai STATE BANK OF INDIA(508548)
19 KUNDAM MP-33-007-039-001/53
(TILSANI) 		1733007039NRG24291020230237057 29/10/2023 nema bai 1733007039WL026126 nema bai 00048 BKID0009404 1326 1326 Processed 08/11/2023 288370061 nemabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUNDAM MP-33-007-039-001/6
(TILSANI) 		1733007039NRG24291020230237060 29/10/2023 durga bai 1733007039WL026126 durga bai 00048 BKID0009404 1105 1105 Processed 08/11/2023 288370061 durgabai BANK OF INDIA(508505)
21 KUNDAM MP-33-007-039-001/60
(TILSANI) 		1733007039NRG24291020230237062 29/10/2023 kusam bai 1733007039WL026126 kusam bai 00048 BKID0009404 1105 1105 Processed 08/11/2023 288370061 kusambai BANK OF INDIA(508505)
22 KUNDAM MP-33-007-039-001/65
(TILSANI) 		1733007039NRG24291020230237063 29/10/2023 prahalad singh 1733007039WL026126 prahalad singh 00048 BKID0009404 663 663 Processed 08/11/2023 288370061 prahaladsingh BANK OF INDIA(508505)
23 KUNDAM MP-33-007-039-001/7
(TILSANI) 		1733007039NRG24291020230237066 29/10/2023 parvati 1733007039WL026126 parvati 00048 BKID0009404 884 884 Processed 08/11/2023 288370061 parvati BANK OF INDIA(508505)
24 KUNDAM MP-33-007-039-001/76-A
(TILSANI) 		1733007039NRG24291020230237067 29/10/2023 Devi singh 1733007039WL026126 Devi singh 00048 BKID0009404 1326 1326 Processed 08/11/2023 288370061 Devisingh BANK OF INDIA(508505)
25 KUNDAM MP-33-007-039-001/82
(TILSANI) 		1733007039NRG24291020230237068 29/10/2023 puniya bai 1733007039WL026126 puniya bai 00048 BKID0009404 1105 1105 Processed 08/11/2023 288370061 puniyabai BANK OF INDIA(508505)
26 KUNDAM MP-33-007-039-001/99
(TILSANI) 		1733007039NRG24291020230237070 29/10/2023 Radha bai 1733007039WL026126 Radha bai 00048 BKID0009404 884 884 Processed 08/11/2023 288370061 Radhabai BANK OF INDIA(508505)
SubTotal 26712 26712
27 KUNDAM MP-33-007-010-002/154
(DEVRIKALA) 		1733007010NRG24291020230237109 29/10/2023 KALA BAI 1733007010WL026132 KALA BAI 00089 CBIN0284258 1200 1200 Processed 08/11/2023 288370061 KALABAI CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-010-002/157
(DEVRIKALA) 		1733007010NRG24291020230237110 29/10/2023 LALTI BAI 1733007010WL026132 LALTI BAI 00089 CBIN0284258 1000 1000 Processed 08/11/2023 288370061 LALTIBAI CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-010-002/177
(DEVRIKALA) 		1733007010NRG24291020230237111 29/10/2023 KOORO BAI 1733007010WL026132 KOORO BAI 00089 CBIN0284258 600 600 Processed 08/11/2023 288370061 KOOROBAI CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-010-002/179
(DEVRIKALA) 		1733007010NRG24291020230237113 29/10/2023 MEERA BAI 1733007010WL026132 MEERA BAI 00089 CBIN0284258 1200 1200 Processed 08/11/2023 288370061 MEERABAI CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-010-002/188
(DEVRIKALA) 		1733007010NRG24291020230237115 29/10/2023 MUNNI BAI 1733007010WL026132 MUNNI BAI 00089 CBIN0284258 1200 1200 Processed 08/11/2023 288370061 MUNNIBAI CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-010-002/195
(DEVRIKALA) 		1733007010NRG24291020230237116 29/10/2023 NANHI BAI 1733007010WL026132 NANHI BAI 00089 CBIN0284258 600 600 Processed 08/11/2023 288370061 NANHIBAI CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-010-002/20-A
(DEVRIKALA) 		1733007010NRG24291020230237117 29/10/2023 Sevkali bai 1733007010WL026132 Sevkali bai 00089 CBIN0284258 1200 1200 Processed 08/11/2023 288370061 Sevkalibai CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-010-002/23
(DEVRIKALA) 		1733007010NRG24291020230237120 29/10/2023 SAMPAT BAI 1733007010WL026132 SAMPAT BAI 00089 CBIN0284258 1000 1000 Processed 08/11/2023 288370061 SAMPATBAI CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-010-002/34
(DEVRIKALA) 		1733007010NRG24291020230237121 29/10/2023 SONA BAI 1733007010WL026132 SONA BAI 00089 CBIN0284258 1000 1000 Processed 08/11/2023 288370061 SONABAI CENTRAL BANK OF INDIA(607115)
36 KUNDAM MP-33-007-010-002/48
(DEVRIKALA) 		1733007010NRG24291020230237123 29/10/2023 DROPATI BAI 1733007010WL026132 DROPATI BAI 00089 CBIN0284258 1000 1000 Processed 08/11/2023 288370061 DROPATIBAI CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-010-002/50-A
(DEVRIKALA) 		1733007010NRG24291020230237125 29/10/2023 ANSHUIYA 1733007010WL026132 ANSHUIYA 00089 CBIN0284258 1200 1200 Processed 08/11/2023 288370061 ANSHUIYA CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-010-002/50-A
(DEVRIKALA) 		1733007010NRG24291020230237124 29/10/2023 GYAN SINGH 1733007010WL026132 GYAN SINGH 00089 CBIN0284258 1200 1200 Processed 08/11/2023 288370061 GYANSINGH CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-010-002/7
(DEVRIKALA) 		1733007010NRG24291020230237127 29/10/2023 KALLU BAI 1733007010WL026132 KALLU BAI 00089 CBIN0284258 1200 1200 Processed 08/11/2023 288370061 KALLUBAI CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-010-002/73
(DEVRIKALA) 		1733007010NRG24291020230237128 29/10/2023 SUKHRANI BAI 1733007010WL026132 SUKHRANI BAI 00089 CBIN0284258 1200 1200 Processed 08/11/2023 288370061 SUKHRANIBAI CENTRAL BANK OF INDIA(607115)
41 KUNDAM MP-33-007-010-002/87
(DEVRIKALA) 		1733007010NRG24291020230237131 29/10/2023 SOMVATI BAI 1733007010WL026132 SOMVATI BAI 00089 CBIN0284258 1200 1200 Processed 08/11/2023 288370061 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-011-002/113-A
(DOLI) 		1733007011NRG24291020230236991 29/10/2023 sona 1733007011WL026122 sona 00089 CBIN0284258 1200 1200 Processed 08/11/2023 288370061 sona CENTRAL BANK OF INDIA(607115)
43 KUNDAM MP-33-007-011-002/153-A
(DOLI) 		1733007011NRG24291020230236993 29/10/2023 SUKARTI BAI 1733007011WL026122 SUKARTI BAI 00089 CBIN0284258 200 200 Processed 08/11/2023 288370061 SUKARTIBAI STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-011-002/28
(DOLI) 		1733007000NRG24291020230237140 29/10/2023 Tijiya bai 1733007WL026133 Tijiya bai 00089 CBIN0284258 1000 1000 Processed 08/11/2023 288370061 Tijiyabai CENTRAL BANK OF INDIA(607115)
45 KUNDAM MP-33-007-011-002/3
(DOLI) 		1733007011NRG24291020230236998 29/10/2023 sahmatiya bai 1733007011WL026122 sahmatiya bai 00089 CBIN0284258 1200 1200 Processed 08/11/2023 288370061 sahmatiyabai CENTRAL BANK OF INDIA(607115)
46 KUNDAM MP-33-007-011-002/41
(DOLI) 		1733007011NRG24291020230237001 29/10/2023 VIDHYA BAI 1733007011WL026122 VIDHYA BAI 00089 CBIN0284258 200 200 Processed 08/11/2023 288370061 VIDHYABAI CENTRAL BANK OF INDIA(607115)
47 KUNDAM MP-33-007-011-002/54-A
(DOLI) 		1733007000NRG24291020230237141 29/10/2023 Laxmi bai 1733007WL026133 Laxmi bai 00089 CBIN0284258 1000 1000 Processed 08/11/2023 288370061 Laxmibai CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-011-002/55
(DOLI) 		1733007000NRG24291020230237142 29/10/2023 sunita bai 1733007WL026133 sunita bai 00089 CBIN0284258 1000 1000 Processed 08/11/2023 288370061 sunitabai BANK OF INDIA(508505)
49 KUNDAM MP-33-007-011-002/6
(DOLI) 		1733007000NRG24291020230237144 29/10/2023 Hiro bai 1733007WL026133 Hiro bai 00089 CBIN0284258 1000 1000 Processed 08/11/2023 288370061 Hirobai CENTRAL BANK OF INDIA(607115)
50 KUNDAM MP-33-007-011-002/63
(DOLI) 		1733007000NRG24291020230237147 29/10/2023 mamta bai 1733007WL026133 mamta bai 00089 CBIN0284258 1000 1000 Processed 08/11/2023 288370061 mamtabai CENTRAL BANK OF INDIA(607115)
51 KUNDAM MP-33-007-011-002/78
(DOLI) 		1733007000NRG24291020230237150 29/10/2023 KUVARIYA BAI 1733007WL026133 KUVARIYA BAI 00089 CBIN0284258 200 200 Processed 08/11/2023 288370061 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-011-002/83
(DOLI) 		1733007011NRG24291020230237012 29/10/2023 TITO BAI 1733007011WL026122 TITO BAI 00089 CBIN0284258 1200 1200 Processed 08/11/2023 288370061 TITOBAI CENTRAL BANK OF INDIA(607115)
53 KUNDAM MP-33-007-011-002/84
(DOLI) 		1733007011NRG24291020230237013 29/10/2023 DHARMI BAI 1733007011WL026122 DHARMI BAI 00089 CBIN0284258 1200 1200 Processed 08/11/2023 288370061 DHARMIBAI CENTRAL BANK OF INDIA(607115)
54 KUNDAM MP-33-007-011-002/85
(DOLI) 		1733007011NRG24291020230237014 29/10/2023 RAM BAI 1733007011WL026122 RAM BAI 00089 CBIN0284258 400 400 Processed 08/11/2023 288370061 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 26800 26800
55 KUNDAM MP-33-007-039-001/30-A
(TILSANI) 		1733007039NRG24291020230237054 29/10/2023 Ramvati bai 1733007039WL026125 Ramvati bai 00176 IDIB000B540 1326 1326 Processed 09/11/2023 288370061 Ramvatibai INDIAN BANK(607105)
SubTotal 1326 1326
56 KUNDAM MP-33-007-020-004/101-B
(SAROULI) 		1733007000NRG24291020230237157 29/10/2023 Sonkumar uddey 1733007WL026134 Sonkumar uddey 00176 IDIB000S597 570 570 Processed 08/11/2023 288370061 Sonkumaruddey CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
57 KUNDAM MP-33-007-020-004/101
(SAROULI) 		1733007000NRG24291020230237154 29/10/2023 Kalash singh 1733007WL026134 Kalash singh 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288370061 Kalashsingh INDIAN BANK(607105)
58 KUNDAM MP-33-007-020-004/101
(SAROULI) 		1733007000NRG24291020230237155 29/10/2023 Rewa bai 1733007WL026134 Rewa bai 00176 IDIB000S797 760 760 Processed 09/11/2023 288370061 Rewabai INDIAN BANK(607105)
59 KUNDAM MP-33-007-020-004/101-B
(SAROULI) 		1733007000NRG24291020230237156 29/10/2023 Chhoti bai 1733007WL026134 Chhoti bai 00176 IDIB000S797 760 760 Processed 09/11/2023 288370061 Chhotibai INDIAN BANK(607105)
60 KUNDAM MP-33-007-020-004/11
(SAROULI) 		1733007000NRG24291020230237158 29/10/2023 JAY SINGH 1733007WL026134 JAY SINGH 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288370061 JAYSINGH INDIAN BANK(607105)
61 KUNDAM MP-33-007-020-004/11
(SAROULI) 		1733007000NRG24291020230237159 29/10/2023 ramo bai 1733007WL026134 ramo bai 00176 IDIB000S797 950 950 Processed 09/11/2023 288370061 ramobai INDIAN BANK(607105)
62 KUNDAM MP-33-007-020-004/14
(SAROULI) 		1733007000NRG24291020230237160 29/10/2023 Heroda bai 1733007WL026134 Heroda bai 00176 IDIB000S797 760 760 Processed 09/11/2023 288370061 Herodabai INDIAN BANK(607105)
63 KUNDAM MP-33-007-020-004/15
(SAROULI) 		1733007000NRG24291020230237161 29/10/2023 sumar singh 1733007WL026134 sumar singh 00176 IDIB000S797 190 190 Processed 09/11/2023 288370061 sumarsingh INDIAN BANK(607105)
64 KUNDAM MP-33-007-020-004/16
(SAROULI) 		1733007000NRG24291020230237162 29/10/2023 Jay Singh 1733007WL026134 Jay Singh 00176 IDIB000S797 950 950 Processed 09/11/2023 288370061 JaySingh INDIAN BANK(607105)
65 KUNDAM MP-33-007-020-004/18
(SAROULI) 		1733007000NRG24291020230237164 29/10/2023 Janyati bai 1733007WL026134 Janyati bai 00176 IDIB000S797 570 570 Processed 09/11/2023 288370061 Janyatibai INDIAN BANK(607105)
66 KUNDAM MP-33-007-020-004/18
(SAROULI) 		1733007000NRG24291020230237163 29/10/2023 Rammilan 1733007WL026134 Rammilan 00176 IDIB000S797 950 950 Processed 09/11/2023 288370061 Rammilan INDIAN BANK(607105)
67 KUNDAM MP-33-007-020-004/20
(SAROULI) 		1733007000NRG24291020230237165 29/10/2023 SUKHDEV SINGH 1733007WL026134 SUKHDEV SINGH 00176 IDIB000S797 190 190 Processed 08/11/2023 288370061 SUKHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUNDAM MP-33-007-020-004/25
(SAROULI) 		1733007000NRG24291020230237166 29/10/2023 Lotan 1733007WL026134 Lotan 00176 IDIB000S797 950 950 Processed 09/11/2023 288370061 Lotan INDIAN BANK(607105)
69 KUNDAM MP-33-007-020-004/26
(SAROULI) 		1733007000NRG24291020230237168 29/10/2023 pappu singh 1733007WL026134 pappu singh 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288370061 pappusingh INDIAN BANK(607105)
70 KUNDAM MP-33-007-020-004/26
(SAROULI) 		1733007000NRG24291020230237167 29/10/2023 shiv kumar 1733007WL026134 shiv kumar 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288370061 shivkumar INDIAN BANK(607105)
71 KUNDAM MP-33-007-020-004/29
(SAROULI) 		1733007000NRG24291020230237169 29/10/2023 MIHEE LAL 1733007WL026134 MIHEE LAL 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288370061 MIHEELAL INDIAN BANK(607105)
72 KUNDAM MP-33-007-020-004/3
(SAROULI) 		1733007000NRG24291020230237170 29/10/2023 Tahar singh 1733007WL026134 Tahar singh 00176 IDIB000S797 570 570 Processed 09/11/2023 288370061 Taharsingh INDIAN BANK(607105)
73 KUNDAM MP-33-007-020-004/31
(SAROULI) 		1733007000NRG24291020230237171 29/10/2023 Nan bai 1733007WL026134 Nan bai 00176 IDIB000S797 190 190 Processed 09/11/2023 288370061 Nanbai INDIAN BANK(607105)
74 KUNDAM MP-33-007-020-004/35
(SAROULI) 		1733007000NRG24291020230237174 29/10/2023 Anil singh 1733007WL026134 Anil singh 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288370061 Anilsingh INDIAN BANK(607105)
75 KUNDAM MP-33-007-020-004/35
(SAROULI) 		1733007000NRG24291020230237172 29/10/2023 JHAMMOO SINGH 1733007WL026134 JHAMMOO SINGH 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288370061 JHAMMOOSINGH INDIAN BANK(607105)
76 KUNDAM MP-33-007-020-004/35
(SAROULI) 		1733007000NRG24291020230237173 29/10/2023 JHAMMOO SINGH 1733007WL026134 JHAMMOO SINGH 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288370061 JHAMMOOSINGH INDIAN BANK(607105)
77 KUNDAM MP-33-007-020-004/38
(SAROULI) 		1733007000NRG24291020230237175 29/10/2023 Maya bai 1733007WL026134 Maya bai 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288370061 Mayabai INDIAN BANK(607105)
78 KUNDAM MP-33-007-020-004/40
(SAROULI) 		1733007000NRG24291020230237176 29/10/2023 Dasrath singh 1733007WL026134 Dasrath singh 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288370061 Dasrathsingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-020-004/40
(SAROULI) 		1733007000NRG24291020230237177 29/10/2023 Dasrath singh 1733007WL026134 Dasrath singh 00176 IDIB000S797 570 570 Processed 09/11/2023 288370061 Dasrathsingh INDIAN BANK(607105)
80 KUNDAM MP-33-007-020-004/41
(SAROULI) 		1733007000NRG24291020230237178 29/10/2023 Gayan singh 1733007WL026134 Gayan singh 00176 IDIB000S797 950 950 Processed 09/11/2023 288370061 Gayansingh INDIAN BANK(607105)
81 KUNDAM MP-33-007-020-004/42
(SAROULI) 		1733007000NRG24291020230237181 29/10/2023 mahendra Singh paraste 1733007WL026134 mahendra Singh paraste 00176 IDIB000S797 190 190 Processed 09/11/2023 288370061 mahendraSinghparaste INDIAN BANK(607105)
82 KUNDAM MP-33-007-020-004/42
(SAROULI) 		1733007000NRG24291020230237180 29/10/2023 Noni bai 1733007WL026134 Noni bai 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288370061 Nonibai INDIAN BANK(607105)
83 KUNDAM MP-33-007-020-004/44-A
(SAROULI) 		1733007000NRG24291020230237183 29/10/2023 Ramesh Singh 1733007WL026134 Ramesh Singh 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288370061 RameshSingh INDIAN BANK(607105)
84 KUNDAM MP-33-007-020-004/44-A
(SAROULI) 		1733007000NRG24291020230237182 29/10/2023 Ramesh singh 1733007WL026134 Ramesh singh 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288370061 Rameshsingh INDIAN BANK(607105)
85 KUNDAM MP-33-007-020-004/45
(SAROULI) 		1733007000NRG24291020230237184 29/10/2023 Maya bai 1733007WL026134 Maya bai 00176 IDIB000S797 1140 1140 Processed 08/11/2023 288370061 Mayabai INDUSIND BANK(607189)
86 KUNDAM MP-33-007-020-004/47
(SAROULI) 		1733007000NRG24291020230237186 29/10/2023 Sunita bai 1733007WL026134 Sunita bai 00176 IDIB000S797 1140 1140 Processed 08/11/2023 288370061 Sunitabai FINO PAYMENTS BANK LTD(608001)
87 KUNDAM MP-33-007-020-004/47-A
(SAROULI) 		1733007000NRG24291020230237187 29/10/2023 GOVIND SINGH 1733007WL026134 GOVIND SINGH 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288370061 GOVINDSINGH INDIAN BANK(607105)
SubTotal 27740 27740
88 KUNDAM MP-33-007-011-002/67
(DOLI) 		1733007011NRG24291020230237009 29/10/2023 MahaSingh 1733007011WL026122 MahaSingh 00415 SBIN0001398 1200 1200 Processed 08/11/2023 288370061 MahaSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
89 KUNDAM MP-33-007-010-002/179
(DEVRIKALA) 		1733007010NRG24291020230237112 29/10/2023 BAISKHU SINGH 1733007010WL026132 BAISKHU SINGH 00415 SBIN0007716 1200 1200 Processed 08/11/2023 288370061 BAISKHUSINGH STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-010-002/23
(DEVRIKALA) 		1733007010NRG24291020230237119 29/10/2023 mangal singh 1733007010WL026132 mangal singh 00415 SBIN0007716 1200 1200 Processed 08/11/2023 288370061 mangalsingh STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-010-002/35
(DEVRIKALA) 		1733007010NRG24291020230237122 29/10/2023 anup singh 1733007010WL026132 anup singh 00415 SBIN0007716 1000 1000 Processed 08/11/2023 288370061 anupsingh CENTRAL BANK OF INDIA(607115)
92 KUNDAM MP-33-007-010-002/60
(DEVRIKALA) 		1733007010NRG24291020230237126 29/10/2023 radhe singh 1733007010WL026132 radhe singh 00415 SBIN0007716 1200 1200 Processed 08/11/2023 288370061 radhesingh STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-010-002/75
(DEVRIKALA) 		1733007010NRG24291020230237129 29/10/2023 GANIYA BAI 1733007010WL026132 GANIYA BAI 00415 SBIN0007716 1200 1200 Processed 08/11/2023 288370061 GANIYABAI STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-010-002/87
(DEVRIKALA) 		1733007010NRG24291020230237130 29/10/2023 SAHMENDRA SINGH 1733007010WL026132 SAHMENDRA SINGH 00415 SBIN0007716 1200 1200 Processed 08/11/2023 288370061 SAHMENDRASINGH STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-011-002/101
(DOLI) 		1733007011NRG24291020230236985 29/10/2023 SIYA BAI 1733007011WL026122 SIYA BAI 00415 SBIN0007716 1200 1200 Processed 08/11/2023 288370061 SIYABAI STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-011-002/103
(DOLI) 		1733007011NRG24291020230236986 29/10/2023 MAHELI BAI 1733007011WL026122 MAHELI BAI 00415 SBIN0007716 800 800 Processed 08/11/2023 288370061 MAHELIBAI STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-011-002/106
(DOLI) 		1733007011NRG24291020230236988 29/10/2023 Akali 1733007011WL026122 Akali 00415 SBIN0007716 1200 1200 Processed 08/11/2023 288370061 Akali CENTRAL BANK OF INDIA(607115)
98 KUNDAM MP-33-007-011-002/106-A
(DOLI) 		1733007011NRG24291020230236989 29/10/2023 Mukesh singh 1733007011WL026122 Mukesh singh 00415 SBIN0007716 1200 1200 Processed 08/11/2023 288370061 Mukeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
99 KUNDAM MP-33-007-011-002/107
(DOLI) 		1733007011NRG24291020230236990 29/10/2023 baisakhu singh 1733007011WL026122 baisakhu singh 00415 SBIN0007716 200 200 Processed 08/11/2023 288370061 baisakhusingh STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-011-002/109
(DOLI) 		1733007000NRG24291020230237132 29/10/2023 Jeto lal 1733007WL026133 Jeto lal 00415 SBIN0007716 1000 1000 Processed 08/11/2023 288370061 Jetolal CENTRAL BANK OF INDIA(607115)
101 KUNDAM MP-33-007-011-002/113
(DOLI) 		1733007000NRG24291020230237133 29/10/2023 PRABHU SINGH 1733007WL026133 PRABHU SINGH 00415 SBIN0007716 1000 1000 Processed 08/11/2023 288370061 PRABHUSINGH BANK OF INDIA(508505)
102 KUNDAM MP-33-007-011-002/12
(DOLI) 		1733007000NRG24291020230237134 29/10/2023 Ramcharan 1733007WL026133 Ramcharan 00415 SBIN0007716 1000 1000 Processed 08/11/2023 288370061 Ramcharan BANK OF INDIA(508505)
103 KUNDAM MP-33-007-011-002/13
(DOLI) 		1733007000NRG24291020230237135 29/10/2023 Sant lal 1733007WL026133 Sant lal 00415 SBIN0007716 800 800 Processed 08/11/2023 288370061 Santlal CENTRAL BANK OF INDIA(607115)
104 KUNDAM MP-33-007-011-002/13
(DOLI) 		1733007011NRG24291020230236992 29/10/2023 Sant lal 1733007011WL026122 Sant lal 00415 SBIN0007716 400 400 Processed 08/11/2023 288370061 Santlal STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-011-002/140
(DOLI) 		1733007000NRG24291020230237136 29/10/2023 Ful bai 1733007WL026133 Ful bai 00415 SBIN0007716 1000 1000 Processed 08/11/2023 288370061 Fulbai STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-011-002/140
(DOLI) 		1733007000NRG24291020230237137 29/10/2023 Phool bai 1733007WL026133 Phool bai 00415 SBIN0007716 1000 1000 Processed 08/11/2023 288370061 Phoolbai BANK OF INDIA(508505)
107 KUNDAM MP-33-007-011-002/158-A
(DOLI) 		1733007000NRG24291020230237138 29/10/2023 Bhikam singh 1733007WL026133 Bhikam singh 00415 SBIN0007716 200 200 Processed 08/11/2023 288370061 Bhikamsingh CENTRAL BANK OF INDIA(607115)
108 KUNDAM MP-33-007-011-002/168
(DOLI) 		1733007000NRG24291020230237139 29/10/2023 prmod singh 1733007WL026133 prmod singh 00415 SBIN0007716 1000 1000 Processed 08/11/2023 288370061 prmodsingh FINCARE SMALL FINANCE BANK LTD(608304)
109 KUNDAM MP-33-007-011-002/25
(DOLI) 		1733007011NRG24291020230236996 29/10/2023 Ramesh singh 1733007011WL026122 Ramesh singh 00415 SBIN0007716 200 200 Processed 08/11/2023 288370061 Rameshsingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-011-002/27
(DOLI) 		1733007011NRG24291020230236997 29/10/2023 Chironji singh 1733007011WL026122 Chironji singh 00415 SBIN0007716 1200 1200 Processed 08/11/2023 288370061 Chironjisingh STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-011-002/40-A
(DOLI) 		1733007011NRG24291020230236999 29/10/2023 Vishvnath 1733007011WL026122 Vishvnath 00415 SBIN0007716 1200 1200 Processed 08/11/2023 288370061 Vishvnath STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-011-002/40-A
(DOLI) 		1733007011NRG24291020230237000 29/10/2023 Vishvnath 1733007011WL026122 Vishvnath 00415 SBIN0007716 1200 1200 Processed 08/11/2023 288370061 Vishvnath CENTRAL BANK OF INDIA(607115)
113 KUNDAM MP-33-007-011-002/41-A
(DOLI) 		1733007011NRG24291020230237003 29/10/2023 Lotan singh 1733007011WL026122 Lotan singh 00415 SBIN0007716 1200 1200 Processed 08/11/2023 288370061 Lotansingh FINCARE SMALL FINANCE BANK LTD(608304)
114 KUNDAM MP-33-007-011-002/42
(DOLI) 		1733007011NRG24291020230237004 29/10/2023 Jhabbu lal 1733007011WL026122 Jhabbu lal 00415 SBIN0007716 1200 1200 Processed 08/11/2023 288370061 Jhabbulal CENTRAL BANK OF INDIA(607115)
115 KUNDAM MP-33-007-011-002/54-A
(DOLI) 		1733007011NRG24291020230237005 29/10/2023 Ashok singh 1733007011WL026122 Ashok singh 00415 SBIN0007716 600 600 Processed 08/11/2023 288370061 Ashoksingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-011-002/55
(DOLI) 		1733007011NRG24291020230237006 29/10/2023 Ganesh singh 1733007011WL026122 Ganesh singh 00415 SBIN0007716 1200 1200 Processed 08/11/2023 288370061 Ganeshsingh STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-011-002/57
(DOLI) 		1733007011NRG24291020230237007 29/10/2023 Laxman singh 1733007011WL026122 Laxman singh 00415 SBIN0007716 1000 1000 Processed 08/11/2023 288370061 Laxmansingh STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-011-002/57
(DOLI) 		1733007000NRG24291020230237143 29/10/2023 Laxman singh 1733007WL026133 Laxman singh 00415 SBIN0007716 200 200 Processed 08/11/2023 288370061 Laxmansingh STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-011-002/6
(DOLI) 		1733007011NRG24291020230237008 29/10/2023 shivcharan 1733007011WL026122 shivcharan 00415 SBIN0007716 1200 1200 Processed 08/11/2023 288370061 shivcharan STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-011-002/62
(DOLI) 		1733007000NRG24291020230237145 29/10/2023 SUSHEELA BAI 1733007WL026133 SUSHEELA BAI 00415 SBIN0007716 200 200 Processed 08/11/2023 288370061 SUSHEELABAI STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-011-002/63
(DOLI) 		1733007000NRG24291020230237146 29/10/2023 Chetram 1733007WL026133 Chetram 00415 SBIN0007716 1000 1000 Processed 08/11/2023 288370061 Chetram STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-011-002/67
(DOLI) 		1733007000NRG24291020230237149 29/10/2023 Mahan Singh 1733007WL026133 Mahan Singh 00415 SBIN0007716 1000 1000 Processed 08/11/2023 288370061 MahanSingh STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-011-002/76
(DOLI) 		1733007011NRG24291020230237010 29/10/2023 Dasroo Singh 1733007011WL026122 Dasroo Singh 00415 SBIN0007716 200 200 Processed 08/11/2023 288370061 DasrooSingh STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-011-002/80
(DOLI) 		1733007000NRG24291020230237151 29/10/2023 sundriya bai 1733007WL026133 sundriya bai 00415 SBIN0007716 1000 1000 Processed 08/11/2023 288370061 sundriyabai STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-011-002/86
(DOLI) 		1733007011NRG24291020230237015 29/10/2023 Son singh 1733007011WL026122 Son singh 00415 SBIN0007716 1000 1000 Processed 08/11/2023 288370061 Sonsingh CENTRAL BANK OF INDIA(607115)
126 KUNDAM MP-33-007-011-002/90
(DOLI) 		1733007011NRG24291020230236982 29/10/2023 Bhagvati bai 1733007011WL026121 Bhagvati bai 00415 SBIN0007716 1400 1400 Processed 08/11/2023 288370061 Bhagvatibai FINCARE SMALL FINANCE BANK LTD(608304)
127 KUNDAM MP-33-007-011-002/90-A
(DOLI) 		1733007011NRG24291020230236983 29/10/2023 sandhya 1733007011WL026121 sandhya 00415 SBIN0007716 1400 1400 Processed 08/11/2023 288370061 sandhya STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-011-002/90-B
(DOLI) 		1733007011NRG24291020230236984 29/10/2023 Dinesh Kumar Maravi 1733007011WL026121 Dinesh Kumar Maravi 00415 SBIN0007716 1400 1400 Processed 08/11/2023 288370061 DineshKumarMaravi STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-011-002/95
(DOLI) 		1733007000NRG24291020230237153 29/10/2023 Rammu 1733007WL026133 Rammu 00415 SBIN0007716 1000 1000 Processed 08/11/2023 288370061 Rammu STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-039-001/111
(TILSANI) 		1733007039NRG24291020230237041 29/10/2023 mangi lal 1733007039WL026125 mangi lal 00415 SBIN0007716 1105 1105 Processed 08/11/2023 288370061 mangilal BANK OF INDIA(508505)
131 KUNDAM MP-33-007-039-001/131
(TILSANI) 		1733007039NRG24291020230237044 29/10/2023 dalpat singh 1733007039WL026125 dalpat singh 00415 SBIN0007716 1105 1105 Processed 08/11/2023 288370061 dalpatsingh STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-039-001/136
(TILSANI) 		1733007039NRG24291020230237047 29/10/2023 Chaitu Singh 1733007039WL026125 Chaitu Singh 00415 SBIN0007716 1326 1326 Processed 08/11/2023 288370061 ChaituSingh FINO PAYMENTS BANK LTD(608001)
133 KUNDAM MP-33-007-039-001/144
(TILSANI) 		1733007039NRG24291020230237049 29/10/2023 sanjju singh 1733007039WL026125 sanjju singh 00415 SBIN0007716 1326 1326 Processed 08/11/2023 288370061 sanjjusingh BANK OF INDIA(508505)
134 KUNDAM MP-33-007-039-001/17
(TILSANI) 		1733007039NRG24291020230237051 29/10/2023 pannu singh 1733007039WL026125 pannu singh 00415 SBIN0007716 1326 1326 Processed 08/11/2023 288370061 pannusingh STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-039-001/17
(TILSANI) 		1733007039NRG24291020230237052 29/10/2023 pannu singh 1733007039WL026125 pannu singh 00415 SBIN0007716 1105 1105 Processed 08/11/2023 288370061 pannusingh BANK OF INDIA(508505)
136 KUNDAM MP-33-007-039-001/30
(TILSANI) 		1733007039NRG24291020230237053 29/10/2023 girvar singh 1733007039WL026125 girvar singh 00415 SBIN0007716 884 884 Processed 08/11/2023 288370061 girvarsingh BANK OF INDIA(508505)
137 KUNDAM MP-33-007-039-001/37
(TILSANI) 		1733007039NRG24291020230237055 29/10/2023 naval singh 1733007039WL026126 naval singh 00415 SBIN0007716 1105 1105 Processed 08/11/2023 288370061 navalsingh STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-039-001/57
(TILSANI) 		1733007039NRG24291020230237058 29/10/2023 sukal singh 1733007039WL026126 sukal singh 00415 SBIN0007716 1326 1326 Processed 08/11/2023 288370061 sukalsingh BANK OF INDIA(508505)
139 KUNDAM MP-33-007-039-001/6
(TILSANI) 		1733007039NRG24291020230237059 29/10/2023 visram singh 1733007039WL026126 visram singh 00415 SBIN0007716 1105 1105 Processed 08/11/2023 288370061 visramsingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-039-001/6
(TILSANI) 		1733007039NRG24291020230237061 29/10/2023 visram singh 1733007039WL026126 visram singh 00415 SBIN0007716 1326 1326 Processed 08/11/2023 288370061 visramsingh BANK OF INDIA(508505)
141 KUNDAM MP-33-007-039-001/67
(TILSANI) 		1733007039NRG24291020230237064 29/10/2023 pancham singh 1733007039WL026126 pancham singh 00415 SBIN0007716 1326 1326 Processed 08/11/2023 288370061 panchamsingh BANK OF INDIA(508505)
142 KUNDAM MP-33-007-039-001/67
(TILSANI) 		1733007039NRG24291020230237065 29/10/2023 pancham singh 1733007039WL026126 pancham singh 00415 SBIN0007716 1326 1326 Processed 08/11/2023 288370061 panchamsingh BANK OF INDIA(508505)
143 KUNDAM MP-33-007-039-001/91
(TILSANI) 		1733007039NRG24291020230237069 29/10/2023 leela bai 1733007039WL026126 leela bai 00415 SBIN0007716 1326 1326 Processed 08/11/2023 288370061 leelabai STATE BANK OF INDIA(508548)
SubTotal 56017 56017
144 KUNDAM MP-33-007-036-002/100
(KHERI) 		1733007036NRG24271020230233163 29/10/2023 jethu singh 1733007036WL025899 jethu singh 00415 SBIN0007717 950 950 Processed 08/11/2023 288370061 jethusingh STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-036-002/23-A
(KHERI) 		1733007036NRG24271020230233166 29/10/2023 ANIL KUMAR 1733007036WL025899 ANIL KUMAR 00415 SBIN0007717 950 950 Processed 08/11/2023 288370061 ANILKUMAR STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-036-002/26
(KHERI) 		1733007036NRG24271020230233167 29/10/2023 BHUDHANA BAI 1733007036WL025899 BHUDHANA BAI 00415 SBIN0007717 950 950 Processed 08/11/2023 288370061 BHUDHANABAI STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-036-002/32
(KHERI) 		1733007036NRG24271020230233168 29/10/2023 dev singh 1733007036WL025899 dev singh 00415 SBIN0007717 950 950 Processed 08/11/2023 288370061 devsingh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-036-002/41
(KHERI) 		1733007036NRG24271020230233169 29/10/2023 bal singh 1733007036WL025899 bal singh 00415 SBIN0007717 950 950 Processed 08/11/2023 288370061 balsingh STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-036-002/41-B
(KHERI) 		1733007036NRG24271020230233170 29/10/2023 Kali bai 1733007036WL025899 Kali bai 00415 SBIN0007717 950 950 Processed 08/11/2023 288370061 Kalibai STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-036-002/48-B
(KHERI) 		1733007036NRG24271020230233171 29/10/2023 Bholeram 1733007036WL025899 Bholeram 00415 SBIN0007717 760 760 Processed 08/11/2023 288370061 Bholeram STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-036-002/59-B
(KHERI) 		1733007036NRG24271020230233172 29/10/2023 khetu singh 1733007036WL025899 khetu singh 00415 SBIN0007717 950 950 Processed 08/11/2023 288370061 khetusingh STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-036-002/62
(KHERI) 		1733007036NRG24271020230233173 29/10/2023 makhua singh 1733007036WL025899 makhua singh 00415 SBIN0007717 950 950 Processed 08/11/2023 288370061 makhuasingh STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-036-002/66
(KHERI) 		1733007036NRG24271020230233174 29/10/2023 chuni bai 1733007036WL025899 chuni bai 00415 SBIN0007717 950 950 Processed 08/11/2023 288370061 chunibai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUNDAM MP-33-007-036-002/69
(KHERI) 		1733007036NRG24271020230233175 29/10/2023 Bisnu singh 1733007036WL025899 Bisnu singh 00415 SBIN0007717 950 950 Processed 08/11/2023 288370061 Bisnusingh STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-036-002/73-B
(KHERI) 		1733007036NRG24271020230233176 29/10/2023 bhudai singh 1733007036WL025899 bhudai singh 00415 SBIN0007717 760 760 Processed 08/11/2023 288370061 bhudaisingh STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-036-002/75-A
(KHERI) 		1733007036NRG24271020230233177 29/10/2023 OMPRAKASH 1733007036WL025899 OMPRAKASH 00415 SBIN0007717 950 950 Processed 08/11/2023 288370061 OMPRAKASH STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-036-002/75-B
(KHERI) 		1733007036NRG24271020230233178 29/10/2023 PREMBATI BAI 1733007036WL025899 PREMBATI BAI 00415 SBIN0007717 950 950 Processed 08/11/2023 288370061 PREMBATIBAI STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-036-002/76-B
(KHERI) 		1733007036NRG24271020230233179 29/10/2023 mohbati bai 1733007036WL025899 mohbati bai 00415 SBIN0007717 760 760 Processed 09/11/2023 288370061 mohbatibai INDIAN BANK(607105)
SubTotal 13680 13680
159 KUNDAM MP-33-007-010-002/21
(DEVRIKALA) 		1733007010NRG24291020230237118 29/10/2023 BASANTI 1733007010WL026132 BASANTI 00415 SBIN0013648 400 400 Processed 08/11/2023 288370061 BASANTI STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-011-002/22
(DOLI) 		1733007011NRG24291020230236995 29/10/2023 hironda bai 1733007011WL026122 hironda bai 00415 SBIN0013648 1200 1200 Processed 08/11/2023 288370061 hirondabai STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-011-002/89
(DOLI) 		1733007000NRG24291020230237152 29/10/2023 PARVATI BAI 1733007WL026133 PARVATI BAI 00415 SBIN0013648 600 600 Processed 08/11/2023 288370061 PARVATIBAI STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-020-004/41
(SAROULI) 		1733007000NRG24291020230237179 29/10/2023 Leela Paraste 1733007WL026134 Leela Paraste 00415 SBIN0013648 1140 1140 Processed 09/11/2023 288370061 LeelaParaste INDIAN BANK(607105)
163 KUNDAM MP-33-007-020-004/45
(SAROULI) 		1733007000NRG24291020230237185 29/10/2023 Lalita bai 1733007WL026134 Lalita bai 00415 SBIN0013648 1140 1140 Processed 08/11/2023 288370061 Lalitabai STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-036-002/100-A
(KHERI) 		1733007036NRG24271020230233164 29/10/2023 KUSUM BAI 1733007036WL025899 KUSUM BAI 00415 SBIN0013648 950 950 Processed 08/11/2023 288370061 KUSUMBAI STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-036-002/15-C
(KHERI) 		1733007036NRG24271020230233165 29/10/2023 VIRNDRA SINGH 1733007036WL025899 VIRNDRA SINGH 00415 SBIN0013648 950 950 Processed 08/11/2023 288370061 VIRNDRASINGH STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-039-001/11
(TILSANI) 		1733007039NRG24291020230237040 29/10/2023 fool bai 1733007039WL026125 fool bai 00415 SBIN0013648 442 442 Processed 08/11/2023 288370061 foolbai BANK OF INDIA(508505)
SubTotal 6822 6822
Total 160867 160867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_291023APB_FTO_336903 Bank of India BKID0009404 PADARIYA 26712
2 KUNDAM MP1733007_291023APB_FTO_336903 Central Bank Of India CBIN0284258 KUNDAM 26800
3 KUNDAM MP1733007_291023APB_FTO_336903 Indian Bank IDIB000B540 Baghraji 1326
4 KUNDAM MP1733007_291023APB_FTO_336903 Indian Bank IDIB000S597 Sausar 570
5 KUNDAM MP1733007_291023APB_FTO_336903 Indian Bank IDIB000S797 Supawara 27740
6 KUNDAM MP1733007_291023APB_FTO_336903 State Bank of India SBIN0001398 TULARAM CHOWK 1200
7 KUNDAM MP1733007_291023APB_FTO_336903 State Bank of India SBIN0007716 IMLAI 56017
8 KUNDAM MP1733007_291023APB_FTO_336903 State Bank of India SBIN0007717 CHOURAI 13680
9 KUNDAM MP1733007_291023APB_FTO_336903 State Bank of India SBIN0013648 KUNDAM 6822

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