Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_210923APB_FTO_279633
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-33-007-031-001/10-A
(DEVHARA) 		1733007031NRG24210920230183899 21/09/2023 Lammu Singh Dhurwe 1733007031WL021031 Lammu Singh Dhurwe 00045 BARB0JABALP 1099 1099 Processed 10/11/2023 309472346 LammuSinghDhurwe STATE BANK OF INDIA(508548)
SubTotal 1099 1099
2 KUNDAM MP-33-007-031-001/43
(DEVHARA) 		1733007031NRG24210920230183913 21/09/2023 Ayodhya Ayodhya 1733007031WL021031 Ayodhya Ayodhya 00089 CBIN0282015 1099 1099 Processed 10/11/2023 309472346 AyodhyaAyodhya CENTRAL BANK OF INDIA(607115)
SubTotal 1099 1099
3 KUNDAM MP-33-007-041-001/19
(AAMATITHA) 		1733007000NRG24200920230183239 21/09/2023 rampyari bai 1733007WL020931 rampyari bai 00089 CBIN0282226 1020 1020 Processed 10/11/2023 309472346 rampyaribai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1020 1020
4 KUNDAM MP-33-007-031-001/108
(DEVHARA) 		1733007031NRG24210920230183903 21/09/2023 Mahesh 1733007031WL021031 Mahesh 00089 CBIN0284258 1099 1099 Processed 10/11/2023 309472346 Mahesh STATE BANK OF INDIA(508548)
5 KUNDAM MP-33-007-031-001/108
(DEVHARA) 		1733007031NRG24210920230183901 21/09/2023 Mahesh Saiyam 1733007031WL021031 Mahesh Saiyam 00089 CBIN0284258 1099 1099 Processed 10/11/2023 309472346 MaheshSaiyam STATE BANK OF INDIA(508548)
6 KUNDAM MP-33-007-035-001/138-A
(MUDAIKALAN) 		1733007035NRG24210920230183723 21/09/2023 krapal singh 1733007035WL020992 krapal singh 00089 CBIN0284258 760 760 Processed 10/11/2023 309472346 krapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUNDAM MP-33-007-035-001/218-A
(MUDAIKALAN) 		1733007000NRG24210920230184627 21/09/2023 LAMMU SINGH 1733007WL021113 LAMMU SINGH 00089 CBIN0284258 1080 1080 Processed 10/11/2023 309472346 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-041-001/37
(AAMATITHA) 		1733007000NRG24200920230183244 21/09/2023 VEENA 1733007WL020931 VEENA 00089 CBIN0284258 1020 1020 Processed 10/11/2023 309472346 VEENA STATE BANK OF INDIA(508548)
SubTotal 5058 5058
9 KUNDAM MP-33-007-019-002/133
(DARGADH) 		1733007000NRG24210920230184647 21/09/2023 Govind Singh 1733007WL021114 Govind Singh 00176 IDIB000K836 2716 2716 Processed 10/11/2023 309472346 GovindSingh INDIAN BANK(607105)
10 KUNDAM MP-33-007-019-002/133
(DARGADH) 		1733007000NRG24210920230184648 21/09/2023 PHULMAT BAI 1733007WL021114 PHULMAT BAI 00176 IDIB000K836 2716 2716 Processed 10/11/2023 309472346 PHULMATBAI INDIAN BANK(607105)
11 KUNDAM MP-33-007-022-003/120
(MEHAGWAN (KU)) 		1733007022NRG24210920230183850 21/09/2023 Heera Lal 1733007022WL021026 Heera Lal 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309472346 HeeraLal INDIAN BANK(607105)
12 KUNDAM MP-33-007-022-003/196
(MEHAGWAN (KU)) 		1733007022NRG24210920230183856 21/09/2023 nan bai 1733007022WL021026 nan bai 00176 IDIB000K836 900 900 Processed 10/11/2023 309472346 nanbai INDIAN BANK(607105)
13 KUNDAM MP-33-007-022-003/33
(MEHAGWAN (KU)) 		1733007022NRG24210920230183861 21/09/2023 Maan Singh 1733007022WL021026 Maan Singh 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309472346 MaanSingh INDIAN BANK(607105)
14 KUNDAM MP-33-007-035-001/98
(MUDAIKALAN) 		1733007000NRG24210920230184644 21/09/2023 GOMTI BAI KUNJAM 1733007WL021113 GOMTI BAI KUNJAM 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309472346 GOMTIBAIKUNJAM FINO PAYMENTS BANK LTD(608001)
SubTotal 9572 9572
15 KUNDAM MP-33-007-022-003/115
(MEHAGWAN (KU)) 		1733007022NRG24210920230183849 21/09/2023 Shaun Kali bai 1733007022WL021026 Shaun Kali bai 00176 IDIB000S797 360 360 Processed 10/11/2023 309472346 ShaunKalibai INDIAN BANK(607105)
16 KUNDAM MP-33-007-022-003/120
(MEHAGWAN (KU)) 		1733007022NRG24210920230183851 21/09/2023 guddi bai 1733007022WL021026 guddi bai 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 guddibai INDIAN BANK(607105)
17 KUNDAM MP-33-007-022-003/128
(MEHAGWAN (KU)) 		1733007022NRG24210920230183852 21/09/2023 Lal men 1733007022WL021026 Lal men 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 Lalmen INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUNDAM MP-33-007-022-003/168
(MEHAGWAN (KU)) 		1733007022NRG24210920230183854 21/09/2023 KAMLA BAI 1733007022WL021026 KAMLA BAI 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 KAMLABAI INDIAN BANK(607105)
19 KUNDAM MP-33-007-022-003/176
(MEHAGWAN (KU)) 		1733007022NRG24210920230183855 21/09/2023 Amar Singh 1733007022WL021026 Amar Singh 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 AmarSingh INDIAN BANK(607105)
20 KUNDAM MP-33-007-022-003/20
(MEHAGWAN (KU)) 		1733007022NRG24210920230183857 21/09/2023 Bhagchand 1733007022WL021026 Bhagchand 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 Bhagchand INDIAN BANK(607105)
21 KUNDAM MP-33-007-022-003/22
(MEHAGWAN (KU)) 		1733007022NRG24210920230183858 21/09/2023 Budhdu Singh 1733007022WL021026 Budhdu Singh 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 BudhduSingh INDIAN BANK(607105)
22 KUNDAM MP-33-007-022-003/224
(MEHAGWAN (KU)) 		1733007022NRG24210920230183859 21/09/2023 Pati Simgh 1733007022WL021026 Pati Simgh 00176 IDIB000S797 540 540 Processed 10/11/2023 309472346 PatiSimgh INDIAN BANK(607105)
23 KUNDAM MP-33-007-022-003/244
(MEHAGWAN (KU)) 		1733007022NRG24210920230183860 21/09/2023 mahanti bai 1733007022WL021026 mahanti bai 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 mahantibai INDIAN BANK(607105)
24 KUNDAM MP-33-007-022-003/34
(MEHAGWAN (KU)) 		1733007022NRG24210920230183862 21/09/2023 Munna Singh 1733007022WL021026 Munna Singh 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 MunnaSingh INDIAN BANK(607105)
25 KUNDAM MP-33-007-022-003/39
(MEHAGWAN (KU)) 		1733007022NRG24210920230183864 21/09/2023 Rati Singh 1733007022WL021026 Rati Singh 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 RatiSingh INDIAN BANK(607105)
26 KUNDAM MP-33-007-022-003/46
(MEHAGWAN (KU)) 		1733007022NRG24210920230183866 21/09/2023 Bakhat Lal 1733007022WL021026 Bakhat Lal 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 BakhatLal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUNDAM MP-33-007-022-003/46
(MEHAGWAN (KU)) 		1733007022NRG24210920230183865 21/09/2023 Bakhat Lal 1733007022WL021026 Bakhat Lal 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 BakhatLal INDIAN BANK(607105)
28 KUNDAM MP-33-007-022-003/56
(MEHAGWAN (KU)) 		1733007022NRG24210920230183867 21/09/2023 mamta bai 1733007022WL021026 mamta bai 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 mamtabai INDIAN BANK(607105)
29 KUNDAM MP-33-007-022-003/59
(MEHAGWAN (KU)) 		1733007022NRG24210920230183868 21/09/2023 Tijiya Bai 1733007022WL021026 Tijiya Bai 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 TijiyaBai INDIAN BANK(607105)
30 KUNDAM MP-33-007-022-003/61
(MEHAGWAN (KU)) 		1733007022NRG24210920230183870 21/09/2023 Kamta Yadav 1733007022WL021026 Kamta Yadav 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 KamtaYadav INDIAN BANK(607105)
31 KUNDAM MP-33-007-022-003/61
(MEHAGWAN (KU)) 		1733007022NRG24210920230183869 21/09/2023 Kamta Yadav 1733007022WL021026 Kamta Yadav 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 KamtaYadav INDIAN BANK(607105)
32 KUNDAM MP-33-007-022-003/61-A
(MEHAGWAN (KU)) 		1733007022NRG24210920230183872 21/09/2023 neelu 1733007022WL021026 neelu 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 neelu INDIAN BANK(607105)
33 KUNDAM MP-33-007-022-003/61-A
(MEHAGWAN (KU)) 		1733007022NRG24210920230183871 21/09/2023 nilu bai 1733007022WL021026 nilu bai 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 nilubai INDIAN BANK(607105)
34 KUNDAM MP-33-007-022-003/85
(MEHAGWAN (KU)) 		1733007022NRG24210920230183873 21/09/2023 Ashok singh 1733007022WL021026 Ashok singh 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 Ashoksingh STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-022-003/85
(MEHAGWAN (KU)) 		1733007022NRG24210920230183874 21/09/2023 Champa Bai 1733007022WL021026 Champa Bai 00176 IDIB000S797 1080 1080 Processed 10/11/2023 309472346 ChampaBai INDIAN BANK(607105)
36 KUNDAM MP-33-007-038-001/58
(DANDARGAWAN) 		1733007000NRG24210920230184255 21/09/2023 Jain 1733007WL021080 Jain 00176 IDIB000S797 2280 2280 Processed 10/11/2023 309472346 Jain INDIAN BANK(607105)
37 KUNDAM MP-33-007-038-001/58
(DANDARGAWAN) 		1733007000NRG24210920230184254 21/09/2023 sivraj singh 1733007WL021080 sivraj singh 00176 IDIB000S797 2280 2280 Processed 10/11/2023 309472346 sivrajsingh INDIAN BANK(607105)
38 KUNDAM MP-33-007-038-001/83
(DANDARGAWAN) 		1733007038NRG24210920230183693 21/09/2023 gulab bai 1733007038WL020985 gulab bai 00176 IDIB000S797 2280 2280 Processed 10/11/2023 309472346 gulabbai INDIAN BANK(607105)
39 KUNDAM MP-33-007-041-001/146
(AAMATITHA) 		1733007000NRG24200920230183237 21/09/2023 Saroj 1733007WL020931 Saroj 00176 IDIB000S797 1020 1020 Processed 10/11/2023 309472346 Saroj INDIAN BANK(607105)
40 KUNDAM MP-33-007-041-001/220
(AAMATITHA) 		1733007000NRG24200920230183240 21/09/2023 Rukmani bai 1733007WL020931 Rukmani bai 00176 IDIB000S797 1020 1020 Processed 10/11/2023 309472346 Rukmanibai FINCARE SMALL FINANCE BANK LTD(608304)
41 KUNDAM MP-33-007-041-001/227
(AAMATITHA) 		1733007000NRG24200920230183241 21/09/2023 SAROJA BAI 1733007WL020931 SAROJA BAI 00176 IDIB000S797 1190 1190 Processed 10/11/2023 309472346 SAROJABAI FINCARE SMALL FINANCE BANK LTD(608304)
42 KUNDAM MP-33-007-041-001/241
(AAMATITHA) 		1733007000NRG24200920230183242 21/09/2023 bhagat singh 1733007WL020931 bhagat singh 00176 IDIB000S797 170 170 Processed 10/11/2023 309472346 bhagatsingh INDIAN BANK(607105)
43 KUNDAM MP-33-007-041-001/35
(AAMATITHA) 		1733007000NRG24200920230183243 21/09/2023 kamli 1733007WL020931 kamli 00176 IDIB000S797 170 170 Processed 10/11/2023 309472346 kamli INDIAN BANK(607105)
44 KUNDAM MP-33-007-041-001/73
(AAMATITHA) 		1733007000NRG24200920230183246 21/09/2023 Sukar bai 1733007WL020931 Sukar bai 00176 IDIB000S797 1020 1020 Processed 10/11/2023 309472346 Sukarbai STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-042-001/106
(KUWARHAT) 		1733007000NRG24210920230184469 21/09/2023 Mayaram 1733007WL021110 Mayaram 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Mayaram INDIAN BANK(607105)
46 KUNDAM MP-33-007-042-001/11
(KUWARHAT) 		1733007000NRG24210920230184470 21/09/2023 Kalabai 1733007WL021110 Kalabai 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Kalabai INDIAN BANK(607105)
47 KUNDAM MP-33-007-042-001/110
(KUWARHAT) 		1733007000NRG24210920230184471 21/09/2023 parvati bai 1733007WL021110 parvati bai 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 parvatibai INDIAN BANK(607105)
48 KUNDAM MP-33-007-042-001/120-B
(KUWARHAT) 		1733007000NRG24210920230184472 21/09/2023 subhara bai 1733007WL021110 subhara bai 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 subharabai INDIAN BANK(607105)
49 KUNDAM MP-33-007-042-001/123
(KUWARHAT) 		1733007000NRG24210920230184473 21/09/2023 KandhiSingh 1733007WL021110 KandhiSingh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 KandhiSingh INDIAN BANK(607105)
50 KUNDAM MP-33-007-042-001/128
(KUWARHAT) 		1733007000NRG24210920230184474 21/09/2023 janki bai 1733007WL021110 janki bai 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 jankibai INDIAN BANK(607105)
51 KUNDAM MP-33-007-042-001/152
(KUWARHAT) 		1733007000NRG24210920230184475 21/09/2023 Jaleb Singh 1733007WL021110 Jaleb Singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 JalebSingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-042-001/155-B
(KUWARHAT) 		1733007000NRG24210920230184476 21/09/2023 Gomati bai 1733007WL021110 Gomati bai 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Gomatibai INDIAN BANK(607105)
53 KUNDAM MP-33-007-042-001/159-B
(KUWARHAT) 		1733007000NRG24210920230184477 21/09/2023 Maan Singh 1733007WL021110 Maan Singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 MaanSingh INDIAN BANK(607105)
54 KUNDAM MP-33-007-042-001/21-B
(KUWARHAT) 		1733007000NRG24210920230184479 21/09/2023 DHANIYA BAI 1733007WL021110 DHANIYA BAI 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 DHANIYABAI INDIAN BANK(607105)
55 KUNDAM MP-33-007-042-001/21-B
(KUWARHAT) 		1733007000NRG24210920230184478 21/09/2023 Lekhakram 1733007WL021110 Lekhakram 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Lekhakram STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-042-001/323
(KUWARHAT) 		1733007000NRG24210920230184480 21/09/2023 Baldev Singh 1733007WL021110 Baldev Singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 BaldevSingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-042-001/50
(KUWARHAT) 		1733007000NRG24210920230184481 21/09/2023 Kanshiram 1733007WL021110 Kanshiram 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Kanshiram INDIAN BANK(607105)
58 KUNDAM MP-33-007-042-001/50
(KUWARHAT) 		1733007000NRG24210920230184482 21/09/2023 prem bai 1733007WL021110 prem bai 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 prembai INDIAN BANK(607105)
59 KUNDAM MP-33-007-042-001/54
(KUWARHAT) 		1733007000NRG24210920230184483 21/09/2023 VEDVATI BAI 1733007WL021110 VEDVATI BAI 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 VEDVATIBAI INDIAN BANK(607105)
60 KUNDAM MP-33-007-042-001/77
(KUWARHAT) 		1733007000NRG24210920230184484 21/09/2023 Dan Singh 1733007WL021110 Dan Singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 DanSingh INDIAN BANK(607105)
61 KUNDAM MP-33-007-042-001/90-B
(KUWARHAT) 		1733007000NRG24210920230184485 21/09/2023 Anil 1733007WL021110 Anil 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUNDAM MP-33-007-042-001/94-B
(KUWARHAT) 		1733007000NRG24210920230184486 21/09/2023 Balwan Singh 1733007WL021110 Balwan Singh 00176 IDIB000S797 1000 1000 Processed 11/11/2023 309472346 BalwanSingh BANK OF MAHARASHTRA(607387)
63 KUNDAM MP-33-007-042-002/10
(KUWARHAT) 		1733007000NRG24210920230184487 21/09/2023 Paramu Singh 1733007WL021110 Paramu Singh 00176 IDIB000S797 400 400 Processed 10/11/2023 309472346 ParamuSingh INDIAN BANK(607105)
64 KUNDAM MP-33-007-042-002/100-A
(KUWARHAT) 		1733007000NRG24210920230184488 21/09/2023 nannhe 1733007WL021110 nannhe 00176 IDIB000S797 400 400 Processed 10/11/2023 309472346 nannhe INDIAN BANK(607105)
65 KUNDAM MP-33-007-042-002/100-B
(KUWARHAT) 		1733007000NRG24210920230184489 21/09/2023 KAILASH SINGH 1733007WL021110 KAILASH SINGH 00176 IDIB000S797 400 400 Processed 10/11/2023 309472346 KAILASHSINGH AXIS BANK(607153)
66 KUNDAM MP-33-007-042-002/101
(KUWARHAT) 		1733007000NRG24210920230184490 21/09/2023 Sahdev singh 1733007WL021110 Sahdev singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Sahdevsingh STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-042-002/102
(KUWARHAT) 		1733007000NRG24210920230184491 21/09/2023 Devlal 1733007WL021110 Devlal 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Devlal INDIAN BANK(607105)
68 KUNDAM MP-33-007-042-002/103
(KUWARHAT) 		1733007000NRG24210920230184492 21/09/2023 Reeta Bai 1733007WL021110 Reeta Bai 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 ReetaBai INDIAN BANK(607105)
69 KUNDAM MP-33-007-042-002/105-B
(KUWARHAT) 		1733007000NRG24210920230184493 21/09/2023 devaki bai 1733007WL021110 devaki bai 00176 IDIB000S797 400 400 Processed 10/11/2023 309472346 devakibai STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-042-002/106
(KUWARHAT) 		1733007000NRG24210920230184494 21/09/2023 RATTO BAI 1733007WL021110 RATTO BAI 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 RATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUNDAM MP-33-007-042-002/108-A
(KUWARHAT) 		1733007000NRG24210920230184495 21/09/2023 VAIJANTI BAI 1733007WL021110 VAIJANTI BAI 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 VAIJANTIBAI INDIAN BANK(607105)
72 KUNDAM MP-33-007-042-002/112-B
(KUWARHAT) 		1733007000NRG24210920230184496 21/09/2023 Anarkali 1733007WL021110 Anarkali 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Anarkali INDIAN BANK(607105)
73 KUNDAM MP-33-007-042-002/114-A
(KUWARHAT) 		1733007000NRG24210920230184497 21/09/2023 Samliya bai 1733007WL021110 Samliya bai 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Samliyabai INDIAN BANK(607105)
74 KUNDAM MP-33-007-042-002/119
(KUWARHAT) 		1733007000NRG24210920230184498 21/09/2023 Lal Singh 1733007WL021110 Lal Singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 LalSingh INDIAN BANK(607105)
75 KUNDAM MP-33-007-042-002/122
(KUWARHAT) 		1733007000NRG24210920230184499 21/09/2023 Sonu singh 1733007WL021110 Sonu singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Sonusingh INDIAN BANK(607105)
76 KUNDAM MP-33-007-042-002/123
(KUWARHAT) 		1733007000NRG24210920230184500 21/09/2023 Mulai Singh 1733007WL021110 Mulai Singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 MulaiSingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-042-002/124
(KUWARHAT) 		1733007000NRG24210920230184501 21/09/2023 Adhari Singh 1733007WL021110 Adhari Singh 00176 IDIB000S797 400 400 Processed 10/11/2023 309472346 AdhariSingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-042-002/13
(KUWARHAT) 		1733007000NRG24210920230184502 21/09/2023 RAM BAI 1733007WL021110 RAM BAI 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 RAMBAI INDIAN BANK(607105)
79 KUNDAM MP-33-007-042-002/132-B
(KUWARHAT) 		1733007000NRG24210920230184503 21/09/2023 Suneel kumar 1733007WL021110 Suneel kumar 00176 IDIB000S797 400 400 Processed 10/11/2023 309472346 Suneelkumar INDIAN BANK(607105)
80 KUNDAM MP-33-007-042-002/133
(KUWARHAT) 		1733007000NRG24210920230184504 21/09/2023 Lamman Singh 1733007WL021110 Lamman Singh 00176 IDIB000S797 400 400 Processed 10/11/2023 309472346 LammanSingh INDIAN BANK(607105)
81 KUNDAM MP-33-007-042-002/134
(KUWARHAT) 		1733007000NRG24210920230184505 21/09/2023 MAHIMA BAI 1733007WL021110 MAHIMA BAI 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 MAHIMABAI INDIAN BANK(607105)
82 KUNDAM MP-33-007-042-002/134-A
(KUWARHAT) 		1733007000NRG24210920230184506 21/09/2023 REKHA BAI 1733007WL021110 REKHA BAI 00176 IDIB000S797 200 200 Processed 10/11/2023 309472346 REKHABAI INDIAN BANK(607105)
83 KUNDAM MP-33-007-042-002/135-A
(KUWARHAT) 		1733007000NRG24210920230184507 21/09/2023 Sakun bai 1733007WL021110 Sakun bai 00176 IDIB000S797 200 200 Processed 10/11/2023 309472346 Sakunbai INDIAN BANK(607105)
84 KUNDAM MP-33-007-042-002/135-B
(KUWARHAT) 		1733007000NRG24210920230184508 21/09/2023 Kamal Singh 1733007WL021110 Kamal Singh 00176 IDIB000S797 200 200 Processed 10/11/2023 309472346 KamalSingh INDIAN BANK(607105)
85 KUNDAM MP-33-007-042-002/137
(KUWARHAT) 		1733007000NRG24210920230184509 21/09/2023 prakash 1733007WL021110 prakash 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 prakash INDIAN BANK(607105)
86 KUNDAM MP-33-007-042-002/139-B
(KUWARHAT) 		1733007000NRG24210920230184510 21/09/2023 arjun singh 1733007WL021110 arjun singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 arjunsingh INDIAN BANK(607105)
87 KUNDAM MP-33-007-042-002/140
(KUWARHAT) 		1733007000NRG24210920230184511 21/09/2023 Bhupat singh 1733007WL021110 Bhupat singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Bhupatsingh INDIAN BANK(607105)
88 KUNDAM MP-33-007-042-002/2
(KUWARHAT) 		1733007000NRG24210920230184512 21/09/2023 Sahdev singh 1733007WL021110 Sahdev singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Sahdevsingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-042-002/20
(KUWARHAT) 		1733007000NRG24210920230184514 21/09/2023 bal singh 1733007WL021110 bal singh 00176 IDIB000S797 200 200 Processed 10/11/2023 309472346 balsingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-042-002/22
(KUWARHAT) 		1733007000NRG24210920230184515 21/09/2023 Endiya Bai 1733007WL021110 Endiya Bai 00176 IDIB000S797 200 200 Processed 10/11/2023 309472346 EndiyaBai INDIAN BANK(607105)
91 KUNDAM MP-33-007-042-002/26-B
(KUWARHAT) 		1733007000NRG24210920230184519 21/09/2023 Mangal Singh 1733007WL021110 Mangal Singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 MangalSingh INDIAN BANK(607105)
92 KUNDAM MP-33-007-042-002/27
(KUWARHAT) 		1733007000NRG24210920230184520 21/09/2023 Ranmat 1733007WL021110 Ranmat 00176 IDIB000S797 200 200 Processed 10/11/2023 309472346 Ranmat INDIAN BANK(607105)
93 KUNDAM MP-33-007-042-002/28
(KUWARHAT) 		1733007000NRG24210920230184521 21/09/2023 Parbhu singh 1733007WL021110 Parbhu singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Parbhusingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-042-002/3-B
(KUWARHAT) 		1733007000NRG24210920230184522 21/09/2023 sukhram 1733007WL021110 sukhram 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 sukhram INDIAN BANK(607105)
95 KUNDAM MP-33-007-042-002/31-A
(KUWARHAT) 		1733007000NRG24210920230184524 21/09/2023 chhammu 1733007WL021110 chhammu 00176 IDIB000S797 200 200 Processed 10/11/2023 309472346 chhammu INDIAN BANK(607105)
96 KUNDAM MP-33-007-042-002/32
(KUWARHAT) 		1733007000NRG24210920230184525 21/09/2023 Jagdeesh 1733007WL021110 Jagdeesh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Jagdeesh INDIAN BANK(607105)
97 KUNDAM MP-33-007-042-002/35
(KUWARHAT) 		1733007000NRG24210920230184527 21/09/2023 pyare lal 1733007WL021110 pyare lal 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 pyarelal INDIAN BANK(607105)
98 KUNDAM MP-33-007-042-002/39-C
(KUWARHAT) 		1733007000NRG24210920230184528 21/09/2023 Umend Singh 1733007WL021110 Umend Singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 UmendSingh INDIAN BANK(607105)
99 KUNDAM MP-33-007-042-002/4
(KUWARHAT) 		1733007000NRG24210920230184529 21/09/2023 Teero Bai 1733007WL021110 Teero Bai 00176 IDIB000S797 800 800 Processed 10/11/2023 309472346 TeeroBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUNDAM MP-33-007-042-002/44-C
(KUWARHAT) 		1733007000NRG24210920230184530 21/09/2023 murat singh 1733007WL021110 murat singh 00176 IDIB000S797 200 200 Processed 10/11/2023 309472346 muratsingh INDIAN BANK(607105)
101 KUNDAM MP-33-007-042-002/45-A
(KUWARHAT) 		1733007000NRG24210920230184531 21/09/2023 mohvati 1733007WL021110 mohvati 00176 IDIB000S797 200 200 Processed 10/11/2023 309472346 mohvati STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-042-002/48-B
(KUWARHAT) 		1733007000NRG24210920230184533 21/09/2023 Arjun Singh 1733007WL021110 Arjun Singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 ArjunSingh STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-042-002/48-B
(KUWARHAT) 		1733007000NRG24210920230184534 21/09/2023 Mamta bai 1733007WL021110 Mamta bai 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Mamtabai INDIAN BANK(607105)
104 KUNDAM MP-33-007-042-002/52-B
(KUWARHAT) 		1733007000NRG24210920230184535 21/09/2023 Budai Singh 1733007WL021110 Budai Singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 BudaiSingh INDIAN BANK(607105)
105 KUNDAM MP-33-007-042-002/54-B
(KUWARHAT) 		1733007000NRG24210920230184537 21/09/2023 lokman singh 1733007WL021110 lokman singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 lokmansingh INDIAN BANK(607105)
106 KUNDAM MP-33-007-042-002/55-A
(KUWARHAT) 		1733007000NRG24210920230184539 21/09/2023 sukbai 1733007WL021110 sukbai 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 sukbai INDIAN BANK(607105)
107 KUNDAM MP-33-007-042-002/56
(KUWARHAT) 		1733007000NRG24210920230184540 21/09/2023 biharee singh 1733007WL021110 biharee singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 bihareesingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-042-002/57
(KUWARHAT) 		1733007000NRG24210920230184541 21/09/2023 Laxman Singh 1733007WL021110 Laxman Singh 00176 IDIB000S797 200 200 Processed 10/11/2023 309472346 LaxmanSingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-042-002/6
(KUWARHAT) 		1733007000NRG24210920230184542 21/09/2023 SUKHBATI BAI 1733007WL021110 SUKHBATI BAI 00176 IDIB000S797 200 200 Processed 10/11/2023 309472346 SUKHBATIBAI INDIAN BANK(607105)
110 KUNDAM MP-33-007-042-002/63
(KUWARHAT) 		1733007000NRG24210920230184543 21/09/2023 kalam singh 1733007WL021110 kalam singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 kalamsingh INDIAN BANK(607105)
111 KUNDAM MP-33-007-042-002/67
(KUWARHAT) 		1733007000NRG24210920230184545 21/09/2023 Sukhdev 1733007WL021110 Sukhdev 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Sukhdev INDIAN BANK(607105)
112 KUNDAM MP-33-007-042-002/68
(KUWARHAT) 		1733007000NRG24210920230184546 21/09/2023 Bisarti bai 1733007WL021110 Bisarti bai 00176 IDIB000S797 200 200 Processed 10/11/2023 309472346 Bisartibai INDUSIND BANK(607189)
113 KUNDAM MP-33-007-042-002/68-A
(KUWARHAT) 		1733007000NRG24210920230184547 21/09/2023 SON BAI 1733007WL021110 SON BAI 00176 IDIB000S797 200 200 Processed 10/11/2023 309472346 SONBAI INDIAN BANK(607105)
114 KUNDAM MP-33-007-042-002/79-B
(KUWARHAT) 		1733007000NRG24210920230184551 21/09/2023 Lammi bai 1733007WL021110 Lammi bai 00176 IDIB000S797 200 200 Processed 10/11/2023 309472346 Lammibai INDIAN BANK(607105)
115 KUNDAM MP-33-007-042-002/81
(KUWARHAT) 		1733007000NRG24210920230184552 21/09/2023 Lachho bai 1733007WL021110 Lachho bai 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Lachhobai INDIAN BANK(607105)
116 KUNDAM MP-33-007-042-002/83
(KUWARHAT) 		1733007000NRG24210920230184553 21/09/2023 barato bai 1733007WL021110 barato bai 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 baratobai INDIAN BANK(607105)
117 KUNDAM MP-33-007-042-002/89
(KUWARHAT) 		1733007000NRG24210920230184554 21/09/2023 Melan singh 1733007WL021110 Melan singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Melansingh INDIAN BANK(607105)
118 KUNDAM MP-33-007-042-002/90-A
(KUWARHAT) 		1733007000NRG24210920230184555 21/09/2023 Son singh 1733007WL021110 Son singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Sonsingh INDIAN BANK(607105)
119 KUNDAM MP-33-007-042-002/91-A
(KUWARHAT) 		1733007000NRG24210920230184556 21/09/2023 Lotan singh 1733007WL021110 Lotan singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Lotansingh STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-042-002/92
(KUWARHAT) 		1733007000NRG24210920230184557 21/09/2023 Damani bai 1733007WL021110 Damani bai 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 Damanibai INDIAN BANK(607105)
121 KUNDAM MP-33-007-042-002/92-B
(KUWARHAT) 		1733007000NRG24210920230184558 21/09/2023 KAMLESH singh 1733007WL021110 KAMLESH singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 KAMLESHsingh INDIAN BANK(607105)
122 KUNDAM MP-33-007-042-002/94
(KUWARHAT) 		1733007000NRG24210920230184559 21/09/2023 Ammu Singh 1733007WL021110 Ammu Singh 00176 IDIB000S797 400 400 Processed 10/11/2023 309472346 AmmuSingh INDIAN BANK(607105)
123 KUNDAM MP-33-007-042-002/95
(KUWARHAT) 		1733007000NRG24210920230184560 21/09/2023 nannhe 1733007WL021110 nannhe 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 nannhe INDIAN BANK(607105)
124 KUNDAM MP-33-007-042-002/96-A
(KUWARHAT) 		1733007000NRG24210920230184561 21/09/2023 MANOJ SINGH 1733007WL021110 MANOJ SINGH 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 MANOJSINGH INDIAN BANK(607105)
125 KUNDAM MP-33-007-042-002/96-B
(KUWARHAT) 		1733007000NRG24210920230184562 21/09/2023 SUMARTI BAI 1733007WL021110 SUMARTI BAI 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 SUMARTIBAI INDIAN BANK(607105)
126 KUNDAM MP-33-007-042-002/97-A
(KUWARHAT) 		1733007000NRG24210920230184564 21/09/2023 KHETA SINGH 1733007WL021110 KHETA SINGH 00176 IDIB000S797 1000 1000 Processed 10/11/2023 309472346 KHETASINGH INDIAN BANK(607105)
SubTotal 98650 98650
127 KUNDAM MP-33-007-030-001/67-A
(JAITPURI (DE)) 		1733007000NRG24210920230184381 21/09/2023 SHAKUN BAI MARAVI 1733007WL021101 SHAKUN BAI MARAVI 00415 SBIN0004641 1170 1170 Processed 10/11/2023 309472346 SHAKUNBAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
128 KUNDAM MP-33-007-065-001/24
(IMLAI) 		1733007000NRG24210920230184356 21/09/2023 Ram Singh 1733007WL021100 Ram Singh 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 RamSingh STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-065-001/24
(IMLAI) 		1733007000NRG24210920230184357 21/09/2023 SUKKO BAI 1733007WL021100 SUKKO BAI 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 SUKKOBAI STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-065-001/492-B
(IMLAI) 		1733007000NRG24210920230184360 21/09/2023 BISARATI 1733007WL021100 BISARATI 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 BISARATI STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-065-001/496
(IMLAI) 		1733007000NRG24210920230184361 21/09/2023 gangiya bai 1733007WL021100 gangiya bai 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 gangiyabai STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-065-001/509
(IMLAI) 		1733007000NRG24210920230184362 21/09/2023 Lamiya Bai 1733007WL021100 Lamiya Bai 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 LamiyaBai STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-065-001/516
(IMLAI) 		1733007000NRG24210920230184363 21/09/2023 CHARAN SINGH 1733007WL021100 CHARAN SINGH 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 CHARANSINGH STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-065-001/516-B
(IMLAI) 		1733007000NRG24210920230184364 21/09/2023 RAVI SINGH 1733007WL021100 RAVI SINGH 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 RAVISINGH STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-065-001/519
(IMLAI) 		1733007000NRG24210920230184366 21/09/2023 bhddi singh 1733007WL021100 bhddi singh 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 bhddisingh STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-065-001/520
(IMLAI) 		1733007000NRG24210920230184368 21/09/2023 mohan sukal 1733007WL021100 mohan sukal 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 mohansukal STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-065-001/520
(IMLAI) 		1733007000NRG24210920230184367 21/09/2023 suneeta bai 1733007WL021100 suneeta bai 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 suneetabai STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-065-001/522
(IMLAI) 		1733007000NRG24210920230184370 21/09/2023 lamiya Bai 1733007WL021100 lamiya Bai 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 lamiyaBai STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-065-001/522
(IMLAI) 		1733007000NRG24210920230184369 21/09/2023 murat singh 1733007WL021100 murat singh 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 muratsingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-065-001/525-B
(IMLAI) 		1733007000NRG24210920230184371 21/09/2023 RAMESH 1733007WL021100 RAMESH 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 RAMESH STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-065-001/530-A
(IMLAI) 		1733007000NRG24210920230184372 21/09/2023 shivcharan 1733007WL021100 shivcharan 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 shivcharan STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-065-001/536
(IMLAI) 		1733007000NRG24210920230184375 21/09/2023 surendr singh 1733007WL021100 surendr singh 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 surendrsingh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-065-001/536
(IMLAI) 		1733007000NRG24210920230184374 21/09/2023 surendr singh 1733007WL021100 surendr singh 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 surendrsingh STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-065-001/538
(IMLAI) 		1733007000NRG24210920230184376 21/09/2023 sukhchain singh 1733007WL021100 sukhchain singh 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 sukhchainsingh STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-065-001/543-A
(IMLAI) 		1733007000NRG24210920230184377 21/09/2023 ARJUN SINGH 1733007WL021100 ARJUN SINGH 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 ARJUNSINGH STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-065-001/550
(IMLAI) 		1733007000NRG24210920230184378 21/09/2023 kiran bai 1733007WL021100 kiran bai 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 kiranbai STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-065-001/550
(IMLAI) 		1733007000NRG24210920230184379 21/09/2023 naresh singh 1733007WL021100 naresh singh 00415 SBIN0007716 1200 1200 Processed 10/11/2023 309472346 nareshsingh STATE BANK OF INDIA(508548)
SubTotal 24000 24000
148 KUNDAM MP-33-007-030-001/323-B
(JAITPURI (DE)) 		1733007000NRG24210920230184380 21/09/2023 Jyoti 1733007WL021101 Jyoti 00415 SBIN0007717 1170 1170 Processed 10/11/2023 309472346 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUNDAM MP-33-007-031-001/10
(DEVHARA) 		1733007031NRG24210920230183898 21/09/2023 ANIL SINGH 1733007031WL021031 ANIL SINGH 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 ANILSINGH BANK OF BARODA(606985)
150 KUNDAM MP-33-007-031-001/107
(DEVHARA) 		1733007031NRG24210920230183900 21/09/2023 KAMALA BAI 1733007031WL021031 KAMALA BAI 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 KAMALABAI STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-031-001/108
(DEVHARA) 		1733007031NRG24210920230183902 21/09/2023 MAYA BAI 1733007031WL021031 MAYA BAI 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 MAYABAI STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-031-001/138
(DEVHARA) 		1733007031NRG24210920230183904 21/09/2023 Narendra kumar bairvap 1733007031WL021031 Narendra kumar bairvap 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 Narendrakumarbairvap FINO PAYMENTS BANK LTD(608001)
153 KUNDAM MP-33-007-031-001/138-A
(DEVHARA) 		1733007031NRG24210920230183905 21/09/2023 RAJNI BAI 1733007031WL021031 RAJNI BAI 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 RAJNIBAI STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-031-001/18
(DEVHARA) 		1733007031NRG24210920230183906 21/09/2023 Beni bai 1733007031WL021031 Beni bai 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 Benibai STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-031-001/187
(DEVHARA) 		1733007031NRG24210920230183908 21/09/2023 Omkar Singh 1733007031WL021031 Omkar Singh 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 OmkarSingh INDIAN BANK(607105)
156 KUNDAM MP-33-007-031-001/187
(DEVHARA) 		1733007031NRG24210920230183907 21/09/2023 OMKAR SINGH 1733007031WL021031 OMKAR SINGH 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 OMKARSINGH STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-031-001/204
(DEVHARA) 		1733007031NRG24210920230183909 21/09/2023 suresh 1733007031WL021031 suresh 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 suresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 KUNDAM MP-33-007-031-001/29
(DEVHARA) 		1733007031NRG24210920230183911 21/09/2023 Durjan singh 1733007031WL021031 Durjan singh 00415 SBIN0007717 942 942 Processed 10/11/2023 309472346 Durjansingh STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-031-001/32-A
(DEVHARA) 		1733007031NRG24210920230183912 21/09/2023 Lalsha Singh 1733007031WL021031 Lalsha Singh 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 LalshaSingh CENTRAL BANK OF INDIA(607115)
160 KUNDAM MP-33-007-031-001/59-A
(DEVHARA) 		1733007031NRG24210920230183914 21/09/2023 Jola Singh 1733007031WL021031 Jola Singh 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 JolaSingh STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-031-001/65
(DEVHARA) 		1733007031NRG24210920230183915 21/09/2023 Mahtap Saiyam 1733007031WL021031 Mahtap Saiyam 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 MahtapSaiyam STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-031-001/81
(DEVHARA) 		1733007031NRG24210920230183916 21/09/2023 SHUBIYA BAI 1733007031WL021031 SHUBIYA BAI 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 SHUBIYABAI STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-031-001/85
(DEVHARA) 		1733007031NRG24210920230183917 21/09/2023 Bihari Singh Soyam 1733007031WL021031 Bihari Singh Soyam 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 BihariSinghSoyam INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUNDAM MP-33-007-031-001/86
(DEVHARA) 		1733007031NRG24210920230183918 21/09/2023 Uttam Singh Marko 1733007031WL021031 Uttam Singh Marko 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 UttamSinghMarko STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-031-001/88
(DEVHARA) 		1733007031NRG24210920230183919 21/09/2023 NAN BAI 1733007031WL021031 NAN BAI 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 NANBAI STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-031-001/97
(DEVHARA) 		1733007031NRG24210920230183920 21/09/2023 Kirsan Singh 1733007031WL021031 Kirsan Singh 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 KirsanSingh STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-031-001/97
(DEVHARA) 		1733007031NRG24210920230183921 21/09/2023 MUNNI BAI 1733007031WL021031 MUNNI BAI 00415 SBIN0007717 1099 1099 Processed 10/11/2023 309472346 MUNNIBAI STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-034-003/24
(MOHANI) 		1733007034NRG24210920230184307 21/09/2023 Shyam Lal 1733007034WL021095 Shyam Lal 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309472346 ShyamLal STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-034-003/25
(MOHANI) 		1733007034NRG24210920230184308 21/09/2023 Lammu singh 1733007034WL021095 Lammu singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309472346 Lammusingh STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-034-003/26
(MOHANI) 		1733007034NRG24210920230184309 21/09/2023 Chhote singh 1733007034WL021095 Chhote singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309472346 Chhotesingh STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-034-003/55
(MOHANI) 		1733007034NRG24210920230184310 21/09/2023 LAMMU SINGH MARKAM 1733007034WL021095 LAMMU SINGH MARKAM 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309472346 LAMMUSINGHMARKAM STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-034-003/57
(MOHANI) 		1733007034NRG24210920230184311 21/09/2023 Chamana bai 1733007034WL021095 Chamana bai 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309472346 Chamanabai STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-034-003/58
(MOHANI) 		1733007034NRG24210920230184312 21/09/2023 Dhan singh 1733007034WL021095 Dhan singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309472346 Dhansingh STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-034-003/70-A
(MOHANI) 		1733007034NRG24210920230184313 21/09/2023 KAMALI BAI 1733007034WL021095 KAMALI BAI 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309472346 KAMALIBAI STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-034-003/79
(MOHANI) 		1733007034NRG24210920230184314 21/09/2023 MAHALO BAI 1733007034WL021095 MAHALO BAI 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309472346 MAHALOBAI STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-034-003/79-A
(MOHANI) 		1733007034NRG24210920230184315 21/09/2023 GUDDA SINGH URAITI 1733007034WL021095 GUDDA SINGH URAITI 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309472346 GUDDASINGHURAITI STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-034-003/80
(MOHANI) 		1733007034NRG24210920230184316 21/09/2023 Man singh 1733007034WL021095 Man singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309472346 Mansingh STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-034-003/81
(MOHANI) 		1733007034NRG24210920230184317 21/09/2023 Champi bai 1733007034WL021095 Champi bai 00415 SBIN0007717 950 950 Processed 10/11/2023 309472346 Champibai STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-034-003/82
(MOHANI) 		1733007034NRG24210920230184319 21/09/2023 KEHAR SINGH AARMO 1733007034WL021095 KEHAR SINGH AARMO 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309472346 KEHARSINGHAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUNDAM MP-33-007-034-003/82
(MOHANI) 		1733007034NRG24210920230184318 21/09/2023 KEHAR SINGH AARMO 1733007034WL021095 KEHAR SINGH AARMO 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309472346 KEHARSINGHAARMO STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-034-003/83
(MOHANI) 		1733007034NRG24210920230184320 21/09/2023 Gyan singh 1733007034WL021095 Gyan singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309472346 Gyansingh STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-034-003/86
(MOHANI) 		1733007034NRG24210920230184321 21/09/2023 Gen singh 1733007034WL021095 Gen singh 00415 SBIN0007717 760 760 Processed 10/11/2023 309472346 Gensingh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-034-003/90-A
(MOHANI) 		1733007034NRG24210920230184322 21/09/2023 MUNNI BAI 1733007034WL021095 MUNNI BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 309472346 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KUNDAM MP-33-007-034-003/91-A
(MOHANI) 		1733007034NRG24210920230184323 21/09/2023 TITARU SINGH 1733007034WL021095 TITARU SINGH 00415 SBIN0007717 950 950 Processed 10/11/2023 309472346 TITARUSINGH STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-034-003/91-B
(MOHANI) 		1733007034NRG24210920230184324 21/09/2023 BEERAN SINGH 1733007034WL021095 BEERAN SINGH 00415 SBIN0007717 950 950 Processed 10/11/2023 309472346 BEERANSINGH STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-034-003/99-A
(MOHANI) 		1733007034NRG24210920230184325 21/09/2023 FAGANI BAI 1733007034WL021095 FAGANI BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 309472346 FAGANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUNDAM MP-33-007-035-001/104
(MUDAIKALAN) 		1733007000NRG24210920230184606 21/09/2023 Mole singh 1733007WL021113 Mole singh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 Molesingh STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-035-001/104
(MUDAIKALAN) 		1733007000NRG24210920230184605 21/09/2023 sukhmat bai 1733007WL021113 sukhmat bai 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 sukhmatbai STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-035-001/115
(MUDAIKALAN) 		1733007000NRG24210920230184607 21/09/2023 CHAMRA 1733007WL021113 CHAMRA 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 CHAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUNDAM MP-33-007-035-001/118
(MUDAIKALAN) 		1733007000NRG24210920230184608 21/09/2023 subhadra 1733007WL021113 subhadra 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 subhadra STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-035-001/119
(MUDAIKALAN) 		1733007000NRG24210920230184609 21/09/2023 Tivaree singh 1733007WL021113 Tivaree singh 00415 SBIN0007717 720 720 Processed 10/11/2023 309472346 Tivareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUNDAM MP-33-007-035-001/12
(MUDAIKALAN) 		1733007000NRG24210920230184610 21/09/2023 SUSHILA BAI 1733007WL021113 SUSHILA BAI 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 SUSHILABAI STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-035-001/130
(MUDAIKALAN) 		1733007000NRG24210920230184611 21/09/2023 sukhsen singh 1733007WL021113 sukhsen singh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 sukhsensingh STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-035-001/131
(MUDAIKALAN) 		1733007000NRG24210920230184612 21/09/2023 PARWATI BAI 1733007WL021113 PARWATI BAI 00415 SBIN0007717 180 180 Processed 10/11/2023 309472346 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUNDAM MP-33-007-035-001/157
(MUDAIKALAN) 		1733007000NRG24210920230184613 21/09/2023 hari singh 1733007WL021113 hari singh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 harisingh STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-035-001/161
(MUDAIKALAN) 		1733007000NRG24210920230184614 21/09/2023 MAYKI BAI KUNJAM 1733007WL021113 MAYKI BAI KUNJAM 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 MAYKIBAIKUNJAM STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-035-001/168
(MUDAIKALAN) 		1733007000NRG24210920230184615 21/09/2023 birjhoo 1733007WL021113 birjhoo 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 birjhoo INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUNDAM MP-33-007-035-001/171
(MUDAIKALAN) 		1733007000NRG24210920230184616 21/09/2023 roop lal 1733007WL021113 roop lal 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 rooplal STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-035-001/171-A
(MUDAIKALAN) 		1733007000NRG24210920230184617 21/09/2023 suresh 1733007WL021113 suresh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 suresh STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-035-001/179
(MUDAIKALAN) 		1733007000NRG24210920230184618 21/09/2023 Mithai lal 1733007WL021113 Mithai lal 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 Mithailal STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-035-001/19
(MUDAIKALAN) 		1733007000NRG24210920230184619 21/09/2023 LAMMOO SINGH 1733007WL021113 LAMMOO SINGH 00415 SBIN0007717 900 900 Processed 10/11/2023 309472346 LAMMOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUNDAM MP-33-007-035-001/190
(MUDAIKALAN) 		1733007000NRG24210920230184620 21/09/2023 DADUYA 1733007WL021113 DADUYA 00415 SBIN0007717 180 180 Processed 10/11/2023 309472346 DADUYA STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-035-001/191
(MUDAIKALAN) 		1733007000NRG24210920230184621 21/09/2023 PREM LAL 1733007WL021113 PREM LAL 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 PREMLAL STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-035-001/191-A
(MUDAIKALAN) 		1733007000NRG24210920230184622 21/09/2023 usha bai 1733007WL021113 usha bai 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 ushabai INDIAN BANK(607105)
205 KUNDAM MP-33-007-035-001/210
(MUDAIKALAN) 		1733007000NRG24210920230184623 21/09/2023 CHAMROO SINGH 1733007WL021113 CHAMROO SINGH 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 CHAMROOSINGH STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-035-001/212-A
(MUDAIKALAN) 		1733007000NRG24210920230184624 21/09/2023 ASHOK SINGH 1733007WL021113 ASHOK SINGH 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUNDAM MP-33-007-035-001/213
(MUDAIKALAN) 		1733007000NRG24210920230184625 21/09/2023 bhallu singh 1733007WL021113 bhallu singh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 bhallusingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUNDAM MP-33-007-035-001/218
(MUDAIKALAN) 		1733007000NRG24210920230184626 21/09/2023 Rghuveer singh 1733007WL021113 Rghuveer singh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 Rghuveersingh STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-035-001/232
(MUDAIKALAN) 		1733007000NRG24210920230184628 21/09/2023 Bhola singh 1733007WL021113 Bhola singh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 Bholasingh STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-035-001/239
(MUDAIKALAN) 		1733007000NRG24210920230184629 21/09/2023 gobudiya bai 1733007WL021113 gobudiya bai 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 gobudiyabai STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-035-001/239
(MUDAIKALAN) 		1733007000NRG24210920230184630 21/09/2023 radha bai 1733007WL021113 radha bai 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 radhabai INDIAN BANK(607105)
212 KUNDAM MP-33-007-035-001/240
(MUDAIKALAN) 		1733007000NRG24210920230184631 21/09/2023 pancho bai 1733007WL021113 pancho bai 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 panchobai STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-035-001/240-A
(MUDAIKALAN) 		1733007000NRG24210920230184632 21/09/2023 CHAMMAR SINGH WARKADE 1733007WL021113 CHAMMAR SINGH WARKADE 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 CHAMMARSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUNDAM MP-33-007-035-001/289
(MUDAIKALAN) 		1733007000NRG24210920230184633 21/09/2023 PHAGOO SINGH 1733007WL021113 PHAGOO SINGH 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 PHAGOOSINGH STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-035-001/290
(MUDAIKALAN) 		1733007000NRG24210920230184634 21/09/2023 AGHNOO SINGH 1733007WL021113 AGHNOO SINGH 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 AGHNOOSINGH STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-035-001/295
(MUDAIKALAN) 		1733007000NRG24210920230184635 21/09/2023 bhaddu singh 1733007WL021113 bhaddu singh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 bhaddusingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUNDAM MP-33-007-035-001/297
(MUDAIKALAN) 		1733007000NRG24210920230184636 21/09/2023 suresh singh 1733007WL021113 suresh singh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUNDAM MP-33-007-035-001/47
(MUDAIKALAN) 		1733007000NRG24210920230184637 21/09/2023 Jay singh 1733007WL021113 Jay singh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 Jaysingh STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-035-001/48
(MUDAIKALAN) 		1733007000NRG24210920230184638 21/09/2023 MOHAN LAL 1733007WL021113 MOHAN LAL 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 MOHANLAL STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-035-001/7
(MUDAIKALAN) 		1733007000NRG24210920230184639 21/09/2023 THAGGU 1733007WL021113 THAGGU 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 THAGGU STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-035-001/8
(MUDAIKALAN) 		1733007000NRG24210920230184640 21/09/2023 dhoop singh 1733007WL021113 dhoop singh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 dhoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 KUNDAM MP-33-007-035-001/83
(MUDAIKALAN) 		1733007000NRG24210920230184641 21/09/2023 UMESH KUMAR MARKO 1733007WL021113 UMESH KUMAR MARKO 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 UMESHKUMARMARKO STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-035-001/89
(MUDAIKALAN) 		1733007000NRG24210920230184643 21/09/2023 Kuvar singh 1733007WL021113 Kuvar singh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 Kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUNDAM MP-33-007-035-001/98
(MUDAIKALAN) 		1733007000NRG24210920230184645 21/09/2023 ACHHE LAL 1733007WL021113 ACHHE LAL 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 ACHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUNDAM MP-33-007-035-002/85
(MUDAIKALAN) 		1733007000NRG24210920230184646 21/09/2023 pratap singh 1733007WL021113 pratap singh 00415 SBIN0007717 1080 1080 Processed 10/11/2023 309472346 pratapsingh STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-041-001/125-A
(AAMATITHA) 		1733007000NRG24200920230183236 21/09/2023 siya bai 1733007WL020931 siya bai 00415 SBIN0007717 1020 1020 Processed 10/11/2023 309472346 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83024 83024
227 KUNDAM MP-33-007-022-003/144-A
(MEHAGWAN (KU)) 		1733007022NRG24210920230183853 21/09/2023 Narbadiya bai Paraste 1733007022WL021026 Narbadiya bai Paraste 00415 SBIN0013648 360 360 Processed 10/11/2023 309472346 NarbadiyabaiParaste STATE BANK OF INDIA(508548)
228 KUNDAM MP-33-007-022-003/34
(MEHAGWAN (KU)) 		1733007022NRG24210920230183863 21/09/2023 Basmatiya bai saiyam 1733007022WL021026 Basmatiya bai saiyam 00415 SBIN0013648 900 900 Processed 10/11/2023 309472346 Basmatiyabaisaiyam STATE BANK OF INDIA(508548)
229 KUNDAM MP-33-007-035-001/84
(MUDAIKALAN) 		1733007000NRG24210920230184642 21/09/2023 DEVI SINGH TEKAM 1733007WL021113 DEVI SINGH TEKAM 00415 SBIN0013648 1080 1080 Processed 10/11/2023 309472346 DEVISINGHTEKAM STATE BANK OF INDIA(508548)
230 KUNDAM MP-33-007-041-001/19
(AAMATITHA) 		1733007000NRG24200920230183238 21/09/2023 Ramsahay 1733007WL020931 Ramsahay 00415 SBIN0013648 1020 1020 Processed 10/11/2023 309472346 Ramsahay STATE BANK OF INDIA(508548)
231 KUNDAM MP-33-007-041-001/37
(AAMATITHA) 		1733007000NRG24200920230183245 21/09/2023 BRAJENDRA SINGH 1733007WL020931 BRAJENDRA SINGH 00415 SBIN0013648 1020 1020 Processed 10/11/2023 309472346 BRAJENDRASINGH STATE BANK OF INDIA(508548)
232 KUNDAM MP-33-007-065-001/441-A
(IMLAI) 		1733007000NRG24210920230184359 21/09/2023 ANITA WARKADE 1733007WL021100 ANITA WARKADE 00415 SBIN0013648 1200 1200 Processed 10/11/2023 309472346 ANITAWARKADE FINO PAYMENTS BANK LTD(608001)
233 KUNDAM MP-33-007-065-001/441-A
(IMLAI) 		1733007000NRG24210920230184358 21/09/2023 ANITA WARKADE 1733007WL021100 ANITA WARKADE 00415 SBIN0013648 1200 1200 Processed 10/11/2023 309472346 ANITAWARKADE STATE BANK OF INDIA(508548)
SubTotal 6780 6780
Total 231472 231472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_210923APB_FTO_279633 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1099
2 KUNDAM MP1733007_210923APB_FTO_279633 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1099
3 KUNDAM MP1733007_210923APB_FTO_279633 Central Bank Of India CBIN0282226 SILONDI 1020
4 KUNDAM MP1733007_210923APB_FTO_279633 Central Bank Of India CBIN0284258 KUNDAM 5058
5 KUNDAM MP1733007_210923APB_FTO_279633 Indian Bank IDIB000K836 Kundam 9572
6 KUNDAM MP1733007_210923APB_FTO_279633 Indian Bank IDIB000S797 Supawara 98650
7 KUNDAM MP1733007_210923APB_FTO_279633 State Bank of India SBIN0004641 NIWAS 1170
8 KUNDAM MP1733007_210923APB_FTO_279633 State Bank of India SBIN0007716 IMLAI 24000
9 KUNDAM MP1733007_210923APB_FTO_279633 State Bank of India SBIN0007717 CHAURAIKALA 13850
10 KUNDAM MP1733007_210923APB_FTO_279633 State Bank of India SBIN0007717 CHOURAI 69174
11 KUNDAM MP1733007_210923APB_FTO_279633 State Bank of India SBIN0013648 KUNDAM 6780

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