Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:05:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_121223APB_FTO_386573
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-33-007-044-003/35-A
(SANJARI) 		1733007044NRG24111220230271236 12/12/2023 Anita bai 1733007044WL029633 Anita bai 00048 BKID0009404 1050 1050 Processed 29/02/2024 462318153 Anitabai FINCARE SMALL FINANCE BANK LTD(608304)
2 KUNDAM MP-33-007-067-001/184-A
(BAIRAGI) 		1733007067NRG24121220230272130 12/12/2023 SWETA THAKUR 1733007067WL029730 SWETA THAKUR 00048 BKID0009404 160 160 Processed 29/02/2024 462318153 SWETATHAKUR BANK OF INDIA(508505)
SubTotal 1210 1210
3 KUNDAM MP-33-007-048-003/118
(LAKHANWARA) 		1733007048NRG24121220230271632 12/12/2023 ARTI VISHWKARMA 1733007048WL029662 ARTI VISHWKARMA 00089 CBIN0281545 200 200 Processed 29/02/2024 462318153 ARTIVISHWKARMA CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-048-003/118
(LAKHANWARA) 		1733007048NRG24121220230271631 12/12/2023 ARTI VISHWKARMA 1733007048WL029662 ARTI VISHWKARMA 00089 CBIN0281545 200 200 Processed 01/03/2024 462318153 ARTIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
5 KUNDAM MP-33-007-031-001/70-A
(DEVHARA) 		1733007031NRG24121220230271731 12/12/2023 Lalita Lalita 1733007031WL029677 Lalita Lalita 00089 CBIN0282015 148 148 Processed 29/02/2024 462318153 LalitaLalita CENTRAL BANK OF INDIA(607115)
SubTotal 148 148
6 KUNDAM MP-33-007-013-002/14-D
(KASTARA) 		1733007013NRG24121220230271797 12/12/2023 BASANTI BAI 1733007013WL029689 BASANTI BAI 00089 CBIN0284258 800 800 Processed 01/03/2024 462318153 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUNDAM MP-33-007-013-002/26
(KASTARA) 		1733007013NRG24121220230271802 12/12/2023 Barto Bai 1733007013WL029689 Barto Bai 00089 CBIN0284258 1000 1000 Processed 29/02/2024 462318153 BartoBai CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-013-002/264
(KASTARA) 		1733007013NRG24121220230271804 12/12/2023 RAJENDRA SINGH 1733007013WL029689 RAJENDRA SINGH 00089 CBIN0284258 1000 1000 Processed 01/03/2024 462318153 RAJENDRASINGH STATE BANK OF INDIA(508548)
9 KUNDAM MP-33-007-013-002/48
(KASTARA) 		1733007013NRG24121220230271811 12/12/2023 NARENDRA SINGH 1733007013WL029689 NARENDRA SINGH 00089 CBIN0284258 1000 1000 Processed 29/02/2024 462318153 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-013-002/66-B
(KASTARA) 		1733007013NRG24121220230271815 12/12/2023 Sunita 1733007013WL029689 Sunita 00089 CBIN0284258 800 800 Processed 29/02/2024 462318153 Sunita CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-016-002/18
(KURGAWAN) 		1733007016NRG24121220230272318 12/12/2023 Jhunko Bai 1733007016WL029750 Jhunko Bai 00089 CBIN0284258 850 850 Processed 29/02/2024 462318153 JhunkoBai CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-016-002/25
(KURGAWAN) 		1733007016NRG24121220230272319 12/12/2023 Kallu Bai 1733007016WL029750 Kallu Bai 00089 CBIN0284258 680 680 Processed 01/03/2024 462318153 KalluBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUNDAM MP-33-007-016-002/30
(KURGAWAN) 		1733007016NRG24121220230272321 12/12/2023 Sukko bai 1733007016WL029750 Sukko bai 00089 CBIN0284258 340 340 Processed 29/02/2024 462318153 Sukkobai CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-016-002/44
(KURGAWAN) 		1733007016NRG24121220230272325 12/12/2023 Nema singh 1733007016WL029750 Nema singh 00089 CBIN0284258 1020 1020 Processed 29/02/2024 462318153 Nemasingh CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-016-002/44
(KURGAWAN) 		1733007016NRG24121220230272324 12/12/2023 Nema singh 1733007016WL029750 Nema singh 00089 CBIN0284258 1020 1020 Processed 29/02/2024 462318153 Nemasingh CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-016-002/46
(KURGAWAN) 		1733007016NRG24121220230272326 12/12/2023 Cheita bai 1733007016WL029750 Cheita bai 00089 CBIN0284258 850 850 Processed 29/02/2024 462318153 Cheitabai CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-016-002/58
(KURGAWAN) 		1733007016NRG24121220230272328 12/12/2023 Munni bai 1733007016WL029750 Munni bai 00089 CBIN0284258 1020 1020 Processed 29/02/2024 462318153 Munnibai CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-016-002/65
(KURGAWAN) 		1733007016NRG24121220230272331 12/12/2023 Bisarti Bai 1733007016WL029750 Bisarti Bai 00089 CBIN0284258 850 850 Processed 29/02/2024 462318153 BisartiBai CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-016-002/65
(KURGAWAN) 		1733007016NRG24121220230272332 12/12/2023 Ramvati 1733007016WL029750 Ramvati 00089 CBIN0284258 1020 1020 Processed 29/02/2024 462318153 Ramvati CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-021-002/218
(SATAVELI) 		1733007021NRG24111220230271072 12/12/2023 Arjun Singh 1733007021WL029618 Arjun Singh 00089 CBIN0284258 1010 1010 Processed 29/02/2024 462318153 ArjunSingh FINO PAYMENTS BANK LTD(608001)
21 KUNDAM MP-33-007-044-002/9-A
(SANJARI) 		1733007044NRG24111220230271228 12/12/2023 Mithu lal 1733007044WL029633 Mithu lal 00089 CBIN0284258 1050 1050 Processed 29/02/2024 462318153 Mithulal INDIAN BANK(607105)
22 KUNDAM MP-33-007-048-003/306
(LAKHANWARA) 		1733007048NRG24121220230271635 12/12/2023 RAVI 1733007048WL029662 RAVI 00089 CBIN0284258 200 200 Processed 29/02/2024 462318153 RAVI CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-050-001/17
(GHUGRA) 		1733007050NRG24121220230272079 12/12/2023 TULSI RAM 1733007050WL029724 TULSI RAM 00089 CBIN0284258 1800 1800 Processed 29/02/2024 462318153 TULSIRAM INDIAN BANK(607105)
24 KUNDAM MP-33-007-063-002/416-A
(BHAJIYA) 		1733007063NRG24121220230272272 12/12/2023 BUDHIYA BAI 1733007063WL029745 BUDHIYA BAI 00089 CBIN0284258 1140 1140 Processed 29/02/2024 462318153 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-063-004/56-B
(BHAJIYA) 		1733007063NRG24121220230272278 12/12/2023 LAYCHI BAI 1733007063WL029745 LAYCHI BAI 00089 CBIN0284258 150 150 Processed 29/02/2024 462318153 LAYCHIBAI FINO PAYMENTS BANK LTD(608001)
26 KUNDAM MP-33-007-063-004/74
(BHAJIYA) 		1733007063NRG24121220230272279 12/12/2023 SUMANTRI BAI 1733007063WL029745 SUMANTRI BAI 00089 CBIN0284258 150 150 Processed 29/02/2024 462318153 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
27 KUNDAM MP-33-007-063-004/79-C
(BHAJIYA) 		1733007063NRG24121220230272280 12/12/2023 SOM BAI 1733007063WL029745 SOM BAI 00089 CBIN0284258 150 150 Processed 29/02/2024 462318153 SOMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 17900 17900
28 KUNDAM MP-33-007-059-003/239
(DABRAKALA) 		1733007059NRG24111220230271087 12/12/2023 Rajendr singh 1733007059WL029622 Rajendr singh 00176 IDIB000B540 1428 1428 Processed 01/03/2024 462318153 Rajendrsingh STATE BANK OF INDIA(508548)
29 KUNDAM MP-33-007-059-003/239
(DABRAKALA) 		1733007059NRG24111220230271086 12/12/2023 Rajendr singh 1733007059WL029622 Rajendr singh 00176 IDIB000B540 1428 1428 Processed 29/02/2024 462318153 Rajendrsingh INDIAN BANK(607105)
SubTotal 2856 2856
30 KUNDAM MP-33-007-048-003/30
(LAKHANWARA) 		1733007048NRG24121220230271633 12/12/2023 SHIV LAL 1733007048WL029662 SHIV LAL 00176 IDIB000K836 200 200 Processed 29/02/2024 462318153 SHIVLAL INDIAN BANK(607105)
31 KUNDAM MP-33-007-048-003/300
(LAKHANWARA) 		1733007048NRG24121220230271634 12/12/2023 Choudhar 1733007048WL029662 Choudhar 00176 IDIB000K836 200 200 Processed 29/02/2024 462318153 Choudhar INDIAN BANK(607105)
32 KUNDAM MP-33-007-048-003/306
(LAKHANWARA) 		1733007048NRG24121220230271636 12/12/2023 POOJA 1733007048WL029662 POOJA 00176 IDIB000K836 200 200 Processed 29/02/2024 462318153 POOJA INDIAN BANK(607105)
33 KUNDAM MP-33-007-048-003/327
(LAKHANWARA) 		1733007048NRG24121220230271638 12/12/2023 LAXMAN SINGH 1733007048WL029662 LAXMAN SINGH 00176 IDIB000K836 200 200 Processed 01/03/2024 462318153 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUNDAM MP-33-007-048-003/327
(LAKHANWARA) 		1733007048NRG24121220230271637 12/12/2023 LAXMAN SINGH 1733007048WL029662 LAXMAN SINGH 00176 IDIB000K836 200 200 Processed 01/03/2024 462318153 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
35 KUNDAM MP-33-007-048-003/33
(LAKHANWARA) 		1733007048NRG24121220230271640 12/12/2023 Kalsho bai 1733007048WL029662 Kalsho bai 00176 IDIB000K836 200 200 Processed 29/02/2024 462318153 Kalshobai INDIAN BANK(607105)
36 KUNDAM MP-33-007-048-003/33
(LAKHANWARA) 		1733007048NRG24121220230271639 12/12/2023 RAMPRASAD 1733007048WL029662 RAMPRASAD 00176 IDIB000K836 200 200 Processed 29/02/2024 462318153 RAMPRASAD INDIAN BANK(607105)
37 KUNDAM MP-33-007-048-003/39
(LAKHANWARA) 		1733007048NRG24121220230271642 12/12/2023 Moolchand 1733007048WL029662 Moolchand 00176 IDIB000K836 200 200 Processed 29/02/2024 462318153 Moolchand INDIAN BANK(607105)
38 KUNDAM MP-33-007-048-003/39
(LAKHANWARA) 		1733007048NRG24121220230271641 12/12/2023 Moolchand 1733007048WL029662 Moolchand 00176 IDIB000K836 200 200 Processed 29/02/2024 462318153 Moolchand INDIAN BANK(607105)
39 KUNDAM MP-33-007-048-003/45
(LAKHANWARA) 		1733007048NRG24121220230271643 12/12/2023 Girdhari 1733007048WL029662 Girdhari 00176 IDIB000K836 200 200 Processed 29/02/2024 462318153 Girdhari INDIAN BANK(607105)
40 KUNDAM MP-33-007-048-003/64
(LAKHANWARA) 		1733007048NRG24121220230271644 12/12/2023 Omkar singh 1733007048WL029662 Omkar singh 00176 IDIB000K836 200 200 Processed 01/03/2024 462318153 Omkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUNDAM MP-33-007-048-003/71
(LAKHANWARA) 		1733007048NRG24121220230271646 12/12/2023 Dallu Singh 1733007048WL029662 Dallu Singh 00176 IDIB000K836 200 200 Processed 01/03/2024 462318153 DalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUNDAM MP-33-007-048-003/71
(LAKHANWARA) 		1733007048NRG24121220230271645 12/12/2023 Dallu singh 1733007048WL029662 Dallu singh 00176 IDIB000K836 200 200 Processed 29/02/2024 462318153 Dallusingh INDIAN BANK(607105)
43 KUNDAM MP-33-007-048-003/79
(LAKHANWARA) 		1733007048NRG24121220230271648 12/12/2023 Gomti bai 1733007048WL029662 Gomti bai 00176 IDIB000K836 200 200 Processed 29/02/2024 462318153 Gomtibai INDIAN BANK(607105)
44 KUNDAM MP-33-007-048-003/79
(LAKHANWARA) 		1733007048NRG24121220230271647 12/12/2023 gudda singh 1733007048WL029662 gudda singh 00176 IDIB000K836 200 200 Processed 01/03/2024 462318153 guddasingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUNDAM MP-33-007-050-001/96
(GHUGRA) 		1733007050NRG24121220230272082 12/12/2023 SANT KUMAR 1733007050WL029724 SANT KUMAR 00176 IDIB000K836 900 900 Processed 01/03/2024 462318153 SANTKUMAR STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-067-001/102-B
(BAIRAGI) 		1733007067NRG24121220230272128 12/12/2023 BASANTI BAI 1733007067WL029730 BASANTI BAI 00176 IDIB000K836 160 160 Processed 01/03/2024 462318153 BASANTIBAI STATE BANK OF INDIA(508548)
47 KUNDAM MP-33-007-067-001/181
(BAIRAGI) 		1733007067NRG24121220230272129 12/12/2023 Babu Lal 1733007067WL029730 Babu Lal 00176 IDIB000K836 160 160 Processed 01/03/2024 462318153 BabuLal STATE BANK OF INDIA(508548)
48 KUNDAM MP-33-007-067-001/29
(BAIRAGI) 		1733007067NRG24121220230272131 12/12/2023 CHAITU SINGH 1733007067WL029730 CHAITU SINGH 00176 IDIB000K836 160 160 Processed 29/02/2024 462318153 CHAITUSINGH INDIAN BANK(607105)
49 KUNDAM MP-33-007-067-001/50-B
(BAIRAGI) 		1733007067NRG24121220230272132 12/12/2023 SANTOSH SINGH 1733007067WL029730 SANTOSH SINGH 00176 IDIB000K836 160 160 Processed 29/02/2024 462318153 SANTOSHSINGH INDIAN BANK(607105)
SubTotal 4540 4540
50 KUNDAM MP-33-007-021-002/173
(SATAVELI) 		1733007021NRG24111220230271070 12/12/2023 Chain Singh 1733007021WL029618 Chain Singh 00176 IDIB000S797 1010 1010 Processed 29/02/2024 462318153 ChainSingh INDIAN BANK(607105)
51 KUNDAM MP-33-007-021-002/218
(SATAVELI) 		1733007021NRG24111220230271071 12/12/2023 Narvada prasad 1733007021WL029618 Narvada prasad 00176 IDIB000S797 1010 1010 Processed 29/02/2024 462318153 Narvadaprasad CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-021-002/30-A
(SATAVELI) 		1733007021NRG24111220230271073 12/12/2023 Suhadra Bai 1733007021WL029618 Suhadra Bai 00176 IDIB000S797 808 808 Processed 29/02/2024 462318153 SuhadraBai INDIAN BANK(607105)
53 KUNDAM MP-33-007-021-002/40
(SATAVELI) 		1733007021NRG24111220230271074 12/12/2023 Raju lal 1733007021WL029618 Raju lal 00176 IDIB000S797 808 808 Processed 29/02/2024 462318153 Rajulal CENTRAL BANK OF INDIA(607115)
54 KUNDAM MP-33-007-021-002/62
(SATAVELI) 		1733007021NRG24111220230271075 12/12/2023 Saraswati 1733007021WL029618 Saraswati 00176 IDIB000S797 1010 1010 Processed 29/02/2024 462318153 Saraswati INDIAN BANK(607105)
55 KUNDAM MP-33-007-021-002/92
(SATAVELI) 		1733007021NRG24111220230271076 12/12/2023 Fundo Bai 1733007021WL029618 Fundo Bai 00176 IDIB000S797 606 606 Processed 29/02/2024 462318153 FundoBai CENTRAL BANK OF INDIA(607115)
56 KUNDAM MP-33-007-026-003/103
(KUDOHARDULI) 		1733007026NRG24121220230271718 12/12/2023 SAHMA BAI BHAWEDI 1733007026WL029676 SAHMA BAI BHAWEDI 00176 IDIB000S797 600 600 Processed 29/02/2024 462318153 SAHMABAIBHAWEDI INDIAN BANK(607105)
57 KUNDAM MP-33-007-044-002/185
(SANJARI) 		1733007044NRG24111220230271224 12/12/2023 RAGHUNATH 1733007044WL029633 RAGHUNATH 00176 IDIB000S797 1050 1050 Processed 29/02/2024 462318153 RAGHUNATH INDIAN BANK(607105)
58 KUNDAM MP-33-007-044-002/62
(SANJARI) 		1733007044NRG24111220230271226 12/12/2023 Champa bai 1733007044WL029633 Champa bai 00176 IDIB000S797 1050 1050 Processed 29/02/2024 462318153 Champabai INDIAN BANK(607105)
59 KUNDAM MP-33-007-044-002/62
(SANJARI) 		1733007044NRG24111220230271227 12/12/2023 Sanjo bai 1733007044WL029633 Sanjo bai 00176 IDIB000S797 1050 1050 Processed 29/02/2024 462318153 Sanjobai INDIAN BANK(607105)
60 KUNDAM MP-33-007-044-003/12
(SANJARI) 		1733007044NRG24111220230271230 12/12/2023 Suhag bai 1733007044WL029633 Suhag bai 00176 IDIB000S797 1050 1050 Processed 29/02/2024 462318153 Suhagbai FINCARE SMALL FINANCE BANK LTD(608304)
61 KUNDAM MP-33-007-044-003/29
(SANJARI) 		1733007044NRG24111220230271231 12/12/2023 Fagni bai 1733007044WL029633 Fagni bai 00176 IDIB000S797 1050 1050 Processed 29/02/2024 462318153 Fagnibai INDIAN BANK(607105)
62 KUNDAM MP-33-007-044-003/31
(SANJARI) 		1733007044NRG24111220230271233 12/12/2023 Lala ram 1733007044WL029633 Lala ram 00176 IDIB000S797 1050 1050 Processed 01/03/2024 462318153 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUNDAM MP-33-007-044-003/31
(SANJARI) 		1733007044NRG24111220230271232 12/12/2023 Lala ram 1733007044WL029633 Lala ram 00176 IDIB000S797 1050 1050 Processed 01/03/2024 462318153 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUNDAM MP-33-007-044-003/32
(SANJARI) 		1733007044NRG24111220230271234 12/12/2023 Puniya bai 1733007044WL029633 Puniya bai 00176 IDIB000S797 1050 1050 Processed 29/02/2024 462318153 Puniyabai INDIAN BANK(607105)
65 KUNDAM MP-33-007-044-003/34
(SANJARI) 		1733007044NRG24111220230271235 12/12/2023 J hingiya bai 1733007044WL029633 J hingiya bai 00176 IDIB000S797 1050 1050 Processed 29/02/2024 462318153 Jhingiyabai INDIAN BANK(607105)
66 KUNDAM MP-33-007-044-003/39-A
(SANJARI) 		1733007044NRG24111220230271238 12/12/2023 Sumantri bai 1733007044WL029633 Sumantri bai 00176 IDIB000S797 175 175 Processed 29/02/2024 462318153 Sumantribai INDIAN BANK(607105)
67 KUNDAM MP-33-007-044-003/39-A
(SANJARI) 		1733007044NRG24111220230271237 12/12/2023 SUMANTRI BAI 1733007044WL029633 SUMANTRI BAI 00176 IDIB000S797 1050 1050 Processed 29/02/2024 462318153 SUMANTRIBAI INDIAN BANK(607105)
68 KUNDAM MP-33-007-044-003/4
(SANJARI) 		1733007044NRG24111220230271239 12/12/2023 durga Bai 1733007044WL029633 durga Bai 00176 IDIB000S797 1050 1050 Processed 29/02/2024 462318153 durgaBai INDIAN BANK(607105)
69 KUNDAM MP-33-007-044-003/52
(SANJARI) 		1733007044NRG24111220230271244 12/12/2023 Ram Singh 1733007044WL029633 Ram Singh 00176 IDIB000S797 1050 1050 Processed 29/02/2024 462318153 RamSingh INDIAN BANK(607105)
70 KUNDAM MP-33-007-044-003/52
(SANJARI) 		1733007044NRG24111220230271243 12/12/2023 Ram Singh 1733007044WL029633 Ram Singh 00176 IDIB000S797 1050 1050 Processed 29/02/2024 462318153 RamSingh INDIAN BANK(607105)
SubTotal 19677 19677
71 KUNDAM MP-33-007-012-002/123
(RAMPURIKALA) 		1733007012NRG24121220230271409 12/12/2023 Kewal Singh 1733007012WL029638 Kewal Singh 00415 SBIN0007716 100 100 Processed 29/02/2024 462318153 KewalSingh CENTRAL BANK OF INDIA(607115)
72 KUNDAM MP-33-007-012-002/72
(RAMPURIKALA) 		1733007012NRG24121220230271411 12/12/2023 Vishali Singh 1733007012WL029638 Vishali Singh 00415 SBIN0007716 100 100 Processed 01/03/2024 462318153 VishaliSingh STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-013-002/100-B
(KASTARA) 		1733007013NRG24121220230271789 12/12/2023 Vihari 1733007013WL029689 Vihari 00415 SBIN0007716 400 400 Processed 01/03/2024 462318153 Vihari STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-013-002/101
(KASTARA) 		1733007013NRG24121220230271790 12/12/2023 Lobhiram 1733007013WL029689 Lobhiram 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 Lobhiram STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-013-002/104
(KASTARA) 		1733007013NRG24121220230271791 12/12/2023 Mohan Singh 1733007013WL029689 Mohan Singh 00415 SBIN0007716 200 200 Processed 01/03/2024 462318153 MohanSingh STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-013-002/108
(KASTARA) 		1733007013NRG24121220230271792 12/12/2023 Manki Bai 1733007013WL029689 Manki Bai 00415 SBIN0007716 400 400 Processed 01/03/2024 462318153 MankiBai STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-013-002/112
(KASTARA) 		1733007013NRG24121220230271794 12/12/2023 Parvati Bai 1733007013WL029689 Parvati Bai 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 ParvatiBai STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-013-002/130
(KASTARA) 		1733007013NRG24121220230271795 12/12/2023 Dani Bai 1733007013WL029689 Dani Bai 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 DaniBai STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-013-002/144
(KASTARA) 		1733007013NRG24121220230271798 12/12/2023 Gulzar Singh 1733007013WL029689 Gulzar Singh 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 GulzarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUNDAM MP-33-007-013-002/16
(KASTARA) 		1733007013NRG24121220230271799 12/12/2023 Baishkhu Singh 1733007013WL029689 Baishkhu Singh 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 BaishkhuSingh STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-013-002/19
(KASTARA) 		1733007013NRG24121220230271800 12/12/2023 Sakun Bai 1733007013WL029689 Sakun Bai 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 SakunBai STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-013-002/21-B
(KASTARA) 		1733007013NRG24121220230271801 12/12/2023 Ratan Singh 1733007013WL029689 Ratan Singh 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 RatanSingh STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-013-002/263
(KASTARA) 		1733007013NRG24121220230271803 12/12/2023 SANTOSHI BAI 1733007013WL029689 SANTOSHI BAI 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 SANTOSHIBAI STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-013-002/27
(KASTARA) 		1733007013NRG24121220230271805 12/12/2023 Buddho Bai 1733007013WL029689 Buddho Bai 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 BuddhoBai STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-013-002/30
(KASTARA) 		1733007013NRG24121220230271806 12/12/2023 Maha Singh 1733007013WL029689 Maha Singh 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 MahaSingh STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-013-002/35
(KASTARA) 		1733007013NRG24121220230271807 12/12/2023 Dev Singh 1733007013WL029689 Dev Singh 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 DevSingh STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-013-002/37
(KASTARA) 		1733007013NRG24121220230271808 12/12/2023 Bhangi Lal 1733007013WL029689 Bhangi Lal 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 BhangiLal STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-013-002/38-B
(KASTARA) 		1733007013NRG24121220230271809 12/12/2023 Ratan Singh 1733007013WL029689 Ratan Singh 00415 SBIN0007716 800 800 Processed 29/02/2024 462318153 RatanSingh CENTRAL BANK OF INDIA(607115)
89 KUNDAM MP-33-007-013-002/46-B
(KASTARA) 		1733007013NRG24121220230271810 12/12/2023 Ajay Singh 1733007013WL029689 Ajay Singh 00415 SBIN0007716 800 800 Processed 01/03/2024 462318153 AjaySingh STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-013-002/48-B
(KASTARA) 		1733007013NRG24121220230271812 12/12/2023 Laxmi Bai 1733007013WL029689 Laxmi Bai 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 LaxmiBai STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-013-002/50
(KASTARA) 		1733007013NRG24121220230271813 12/12/2023 Subhash Singh 1733007013WL029689 Subhash Singh 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 SubhashSingh STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-013-002/6
(KASTARA) 		1733007013NRG24121220230271814 12/12/2023 Hansram 1733007013WL029689 Hansram 00415 SBIN0007716 400 400 Processed 01/03/2024 462318153 Hansram STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-013-002/68-B
(KASTARA) 		1733007013NRG24121220230271816 12/12/2023 Charan 1733007013WL029689 Charan 00415 SBIN0007716 800 800 Processed 01/03/2024 462318153 Charan STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-013-002/69
(KASTARA) 		1733007013NRG24121220230271817 12/12/2023 Maho Bai 1733007013WL029689 Maho Bai 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 MahoBai STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-013-002/72
(KASTARA) 		1733007013NRG24121220230271818 12/12/2023 Devi Singh 1733007013WL029689 Devi Singh 00415 SBIN0007716 200 200 Processed 01/03/2024 462318153 DeviSingh STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-013-002/8
(KASTARA) 		1733007013NRG24121220230271819 12/12/2023 Rajaram Singh 1733007013WL029689 Rajaram Singh 00415 SBIN0007716 800 800 Processed 01/03/2024 462318153 RajaramSingh STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-013-002/80
(KASTARA) 		1733007013NRG24121220230271820 12/12/2023 Shanker Singh 1733007013WL029689 Shanker Singh 00415 SBIN0007716 200 200 Processed 01/03/2024 462318153 ShankerSingh STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-013-002/82
(KASTARA) 		1733007013NRG24121220230271821 12/12/2023 Bitthal Singh 1733007013WL029689 Bitthal Singh 00415 SBIN0007716 800 800 Processed 01/03/2024 462318153 BitthalSingh STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-013-002/83-B
(KASTARA) 		1733007013NRG24121220230271822 12/12/2023 Dropti Bai 1733007013WL029689 Dropti Bai 00415 SBIN0007716 800 800 Processed 01/03/2024 462318153 DroptiBai STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-013-002/89-B
(KASTARA) 		1733007013NRG24121220230271823 12/12/2023 JANKI BAI 1733007013WL029689 JANKI BAI 00415 SBIN0007716 800 800 Processed 01/03/2024 462318153 JANKIBAI STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-013-002/90-C
(KASTARA) 		1733007013NRG24121220230271824 12/12/2023 Laxman Singh 1733007013WL029689 Laxman Singh 00415 SBIN0007716 200 200 Processed 01/03/2024 462318153 LaxmanSingh STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-013-002/94-B
(KASTARA) 		1733007013NRG24121220230271825 12/12/2023 Bisarti Bai 1733007013WL029689 Bisarti Bai 00415 SBIN0007716 200 200 Processed 01/03/2024 462318153 BisartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUNDAM MP-33-007-013-002/96
(KASTARA) 		1733007013NRG24121220230271826 12/12/2023 Pusau Singh 1733007013WL029689 Pusau Singh 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 PusauSingh STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-013-002/97
(KASTARA) 		1733007013NRG24121220230271827 12/12/2023 Bisarti Bai 1733007013WL029689 Bisarti Bai 00415 SBIN0007716 1000 1000 Processed 01/03/2024 462318153 BisartiBai STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-016-002/10
(KURGAWAN) 		1733007016NRG24121220230272312 12/12/2023 Sukhsen 1733007016WL029750 Sukhsen 00415 SBIN0007716 340 340 Processed 01/03/2024 462318153 Sukhsen STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-016-002/105
(KURGAWAN) 		1733007016NRG24121220230272314 12/12/2023 Bhure Singh 1733007016WL029750 Bhure Singh 00415 SBIN0007716 340 340 Processed 29/02/2024 462318153 BhureSingh CENTRAL BANK OF INDIA(607115)
107 KUNDAM MP-33-007-016-002/105
(KURGAWAN) 		1733007016NRG24121220230272313 12/12/2023 Bhure Singh 1733007016WL029750 Bhure Singh 00415 SBIN0007716 170 170 Processed 01/03/2024 462318153 BhureSingh STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-016-002/109
(KURGAWAN) 		1733007016NRG24121220230272315 12/12/2023 Tulsiram 1733007016WL029750 Tulsiram 00415 SBIN0007716 1020 1020 Processed 01/03/2024 462318153 Tulsiram STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-016-002/13
(KURGAWAN) 		1733007016NRG24121220230272317 12/12/2023 Man Singh 1733007016WL029750 Man Singh 00415 SBIN0007716 170 170 Processed 29/02/2024 462318153 ManSingh CENTRAL BANK OF INDIA(607115)
110 KUNDAM MP-33-007-016-002/13
(KURGAWAN) 		1733007016NRG24121220230272316 12/12/2023 Man Singh 1733007016WL029750 Man Singh 00415 SBIN0007716 850 850 Processed 01/03/2024 462318153 ManSingh STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-016-002/25
(KURGAWAN) 		1733007016NRG24121220230272320 12/12/2023 Shobha Singh 1733007016WL029750 Shobha Singh 00415 SBIN0007716 170 170 Processed 01/03/2024 462318153 ShobhaSingh STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-016-002/30
(KURGAWAN) 		1733007016NRG24121220230272322 12/12/2023 Kuvar Singh 1733007016WL029750 Kuvar Singh 00415 SBIN0007716 340 340 Processed 01/03/2024 462318153 KuvarSingh STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-016-002/34
(KURGAWAN) 		1733007016NRG24121220230272323 12/12/2023 Kareema Singh 1733007016WL029750 Kareema Singh 00415 SBIN0007716 1020 1020 Processed 01/03/2024 462318153 KareemaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUNDAM MP-33-007-016-002/56
(KURGAWAN) 		1733007016NRG24121220230272327 12/12/2023 Krapal Singh 1733007016WL029750 Krapal Singh 00415 SBIN0007716 1020 1020 Processed 01/03/2024 462318153 KrapalSingh STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-016-002/62
(KURGAWAN) 		1733007016NRG24121220230272329 12/12/2023 Bali Ram 1733007016WL029750 Bali Ram 00415 SBIN0007716 1020 1020 Processed 29/02/2024 462318153 BaliRam CENTRAL BANK OF INDIA(607115)
116 KUNDAM MP-33-007-016-002/63
(KURGAWAN) 		1733007016NRG24121220230272330 12/12/2023 Bhagwati Bai 1733007016WL029750 Bhagwati Bai 00415 SBIN0007716 1020 1020 Processed 01/03/2024 462318153 BhagwatiBai STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-016-002/70
(KURGAWAN) 		1733007016NRG24121220230272333 12/12/2023 Emarat Singh 1733007016WL029750 Emarat Singh 00415 SBIN0007716 850 850 Processed 01/03/2024 462318153 EmaratSingh STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-016-002/88
(KURGAWAN) 		1733007016NRG24121220230272334 12/12/2023 Sukal Singh 1733007016WL029750 Sukal Singh 00415 SBIN0007716 1020 1020 Processed 29/02/2024 462318153 SukalSingh CENTRAL BANK OF INDIA(607115)
119 KUNDAM MP-33-007-016-002/89
(KURGAWAN) 		1733007016NRG24121220230272335 12/12/2023 tablo bai 1733007016WL029750 tablo bai 00415 SBIN0007716 1020 1020 Processed 01/03/2024 462318153 tablobai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUNDAM MP-33-007-063-002/8
(BHAJIYA) 		1733007063NRG24121220230272273 12/12/2023 KISHAN SINGH OTIYAM 1733007063WL029745 KISHAN SINGH OTIYAM 00415 SBIN0007716 1710 1710 Processed 01/03/2024 462318153 KISHANSINGHOTIYAM STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-063-002/8
(BHAJIYA) 		1733007063NRG24121220230272274 12/12/2023 SUMANTRI BAI 1733007063WL029745 SUMANTRI BAI 00415 SBIN0007716 1710 1710 Processed 01/03/2024 462318153 SUMANTRIBAI STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-063-004/17
(BHAJIYA) 		1733007063NRG24121220230272275 12/12/2023 Komal 1733007063WL029745 Komal 00415 SBIN0007716 150 150 Processed 01/03/2024 462318153 Komal STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-063-004/40
(BHAJIYA) 		1733007063NRG24121220230272276 12/12/2023 Santram 1733007063WL029745 Santram 00415 SBIN0007716 150 150 Processed 01/03/2024 462318153 Santram STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-063-004/50
(BHAJIYA) 		1733007063NRG24121220230272277 12/12/2023 Ajmer Singh 1733007063WL029745 Ajmer Singh 00415 SBIN0007716 150 150 Processed 01/03/2024 462318153 AjmerSingh STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-063-004/91
(BHAJIYA) 		1733007063NRG24121220230272282 12/12/2023 Laxmi bai 1733007063WL029745 Laxmi bai 00415 SBIN0007716 150 150 Processed 01/03/2024 462318153 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 39390 39390
126 KUNDAM MP-33-007-026-003/103
(KUDOHARDULI) 		1733007026NRG24121220230271717 12/12/2023 Antlal 1733007026WL029676 Antlal 00415 SBIN0007717 600 600 Processed 01/03/2024 462318153 Antlal STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-026-003/137
(KUDOHARDULI) 		1733007026NRG24121220230271719 12/12/2023 Shanthlal 1733007026WL029676 Shanthlal 00415 SBIN0007717 600 600 Processed 01/03/2024 462318153 Shanthlal STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-026-003/69
(KUDOHARDULI) 		1733007026NRG24121220230271720 12/12/2023 Ramlal 1733007026WL029676 Ramlal 00415 SBIN0007717 600 600 Processed 29/02/2024 462318153 Ramlal INDIAN BANK(607105)
129 KUNDAM MP-33-007-031-001/111
(DEVHARA) 		1733007031NRG24121220230271721 12/12/2023 Chandrakala Bai 1733007031WL029677 Chandrakala Bai 00415 SBIN0007717 145 145 Processed 01/03/2024 462318153 ChandrakalaBai STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-031-001/152
(DEVHARA) 		1733007031NRG24121220230271722 12/12/2023 KUNTI BAI 1733007031WL029677 KUNTI BAI 00415 SBIN0007717 145 145 Processed 01/03/2024 462318153 KUNTIBAI STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-031-001/172
(DEVHARA) 		1733007031NRG24121220230271723 12/12/2023 RAMESH SINGH 1733007031WL029677 RAMESH SINGH 00415 SBIN0007717 145 145 Processed 01/03/2024 462318153 RAMESHSINGH STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-031-001/192
(DEVHARA) 		1733007031NRG24121220230271724 12/12/2023 SHAYAM BAI 1733007031WL029677 SHAYAM BAI 00415 SBIN0007717 145 145 Processed 01/03/2024 462318153 SHAYAMBAI STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-031-001/194
(DEVHARA) 		1733007031NRG24121220230271725 12/12/2023 Saraswati 1733007031WL029677 Saraswati 00415 SBIN0007717 145 145 Processed 01/03/2024 462318153 Saraswati STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-031-001/21-A
(DEVHARA) 		1733007031NRG24121220230271726 12/12/2023 Hari Singh Markam 1733007031WL029677 Hari Singh Markam 00415 SBIN0007717 145 145 Processed 01/03/2024 462318153 HariSinghMarkam STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-031-001/211
(DEVHARA) 		1733007031NRG24121220230271727 12/12/2023 Bhag singh 1733007031WL029677 Bhag singh 00415 SBIN0007717 148 148 Processed 01/03/2024 462318153 Bhagsingh STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-031-001/33
(DEVHARA) 		1733007031NRG24121220230271728 12/12/2023 Bhaglu singh 1733007031WL029677 Bhaglu singh 00415 SBIN0007717 148 148 Processed 01/03/2024 462318153 Bhaglusingh STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-031-001/54
(DEVHARA) 		1733007031NRG24121220230271729 12/12/2023 MAHU BAI 1733007031WL029677 MAHU BAI 00415 SBIN0007717 148 148 Processed 01/03/2024 462318153 MAHUBAI STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-031-001/65
(DEVHARA) 		1733007031NRG24121220230271730 12/12/2023 Kashi Bai 1733007031WL029677 Kashi Bai 00415 SBIN0007717 148 148 Processed 01/03/2024 462318153 KashiBai STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-031-001/9
(DEVHARA) 		1733007031NRG24121220230271732 12/12/2023 ANUSUIYA BAI URETI 1733007031WL029677 ANUSUIYA BAI URETI 00415 SBIN0007717 148 148 Processed 01/03/2024 462318153 ANUSUIYABAIURETI STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-034-002/117
(MOHANI) 		1733007034NRG24121220230271866 12/12/2023 Girdhari singh 1733007034WL029692 Girdhari singh 00415 SBIN0007717 1498 1498 Processed 01/03/2024 462318153 Girdharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUNDAM MP-33-007-034-003/26
(MOHANI) 		1733007034NRG24121220230271869 12/12/2023 Chhote singh 1733007034WL029694 Chhote singh 00415 SBIN0007717 1176 1176 Processed 01/03/2024 462318153 Chhotesingh STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-034-003/43
(MOHANI) 		1733007034NRG24121220230271870 12/12/2023 Ram Singh Kadopa 1733007034WL029694 Ram Singh Kadopa 00415 SBIN0007717 1176 1176 Processed 01/03/2024 462318153 RamSinghKadopa STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-034-003/55
(MOHANI) 		1733007034NRG24121220230271871 12/12/2023 LAMMU SINGH MARKAM 1733007034WL029694 LAMMU SINGH MARKAM 00415 SBIN0007717 1176 1176 Processed 01/03/2024 462318153 LAMMUSINGHMARKAM STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-034-003/58-A
(MOHANI) 		1733007034NRG24121220230271873 12/12/2023 DURPAL SINGH MARKO 1733007034WL029694 DURPAL SINGH MARKO 00415 SBIN0007717 1176 1176 Processed 01/03/2024 462318153 DURPALSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUNDAM MP-33-007-034-003/69
(MOHANI) 		1733007034NRG24121220230271874 12/12/2023 Kandhi singh 1733007034WL029694 Kandhi singh 00415 SBIN0007717 1176 1176 Processed 01/03/2024 462318153 Kandhisingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUNDAM MP-33-007-034-003/70-A
(MOHANI) 		1733007034NRG24121220230271875 12/12/2023 KAMALI BAI 1733007034WL029694 KAMALI BAI 00415 SBIN0007717 1176 1176 Processed 01/03/2024 462318153 KAMALIBAI STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-034-003/80
(MOHANI) 		1733007034NRG24121220230271876 12/12/2023 Man singh 1733007034WL029694 Man singh 00415 SBIN0007717 1176 1176 Processed 01/03/2024 462318153 Mansingh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-034-003/81
(MOHANI) 		1733007034NRG24121220230271877 12/12/2023 Champi bai 1733007034WL029694 Champi bai 00415 SBIN0007717 1176 1176 Processed 01/03/2024 462318153 Champibai STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-034-003/82
(MOHANI) 		1733007034NRG24121220230271879 12/12/2023 KEHAR SINGH AARMO 1733007034WL029694 KEHAR SINGH AARMO 00415 SBIN0007717 980 980 Processed 01/03/2024 462318153 KEHARSINGHAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUNDAM MP-33-007-034-003/82
(MOHANI) 		1733007034NRG24121220230271878 12/12/2023 KEHAR SINGH AARMO 1733007034WL029694 KEHAR SINGH AARMO 00415 SBIN0007717 1176 1176 Processed 01/03/2024 462318153 KEHARSINGHAARMO STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-034-003/82
(MOHANI) 		1733007034NRG24121220230271880 12/12/2023 Mahendra Singh Armo 1733007034WL029694 Mahendra Singh Armo 00415 SBIN0007717 980 980 Processed 01/03/2024 462318153 MahendraSinghArmo INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUNDAM MP-33-007-034-003/91-B
(MOHANI) 		1733007034NRG24121220230271881 12/12/2023 BEERAN SINGH 1733007034WL029694 BEERAN SINGH 00415 SBIN0007717 980 980 Processed 01/03/2024 462318153 BEERANSINGH STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-034-003/99-A
(MOHANI) 		1733007034NRG24121220230271882 12/12/2023 FAGANI BAI 1733007034WL029694 FAGANI BAI 00415 SBIN0007717 980 980 Processed 01/03/2024 462318153 FAGANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19412 19412
154 KUNDAM MP-33-007-012-002/15
(RAMPURIKALA) 		1733007012NRG24121220230271410 12/12/2023 BHAG SINGH 1733007012WL029638 BHAG SINGH 00415 SBIN0013648 100 100 Processed 29/02/2024 462318153 BHAGSINGH CENTRAL BANK OF INDIA(607115)
155 KUNDAM MP-33-007-013-002/108-B
(KASTARA) 		1733007013NRG24121220230271793 12/12/2023 RAJNI KUSHRAM 1733007013WL029689 RAJNI KUSHRAM 00415 SBIN0013648 1000 1000 Processed 01/03/2024 462318153 RAJNIKUSHRAM STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-013-002/135-B
(KASTARA) 		1733007013NRG24121220230271796 12/12/2023 SURESH KUMAR 1733007013WL029689 SURESH KUMAR 00415 SBIN0013648 800 800 Processed 01/03/2024 462318153 SURESHKUMAR STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-021-002/92
(SATAVELI) 		1733007021NRG24111220230271077 12/12/2023 Guddu Singh 1733007021WL029618 Guddu Singh 00415 SBIN0013648 1010 1010 Processed 01/03/2024 462318153 GudduSingh STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-044-002/185
(SANJARI) 		1733007044NRG24111220230271225 12/12/2023 Indar Bai 1733007044WL029633 Indar Bai 00415 SBIN0013648 1050 1050 Processed 01/03/2024 462318153 IndarBai STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-044-002/91
(SANJARI) 		1733007044NRG24111220230271229 12/12/2023 DEEPCHAND SINGH 1733007044WL029633 DEEPCHAND SINGH 00415 SBIN0013648 1050 1050 Processed 01/03/2024 462318153 DEEPCHANDSINGH STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-044-003/41
(SANJARI) 		1733007044NRG24111220230271240 12/12/2023 CHUNTI BAI MARAVI 1733007044WL029633 CHUNTI BAI MARAVI 00415 SBIN0013648 1050 1050 Processed 29/02/2024 462318153 CHUNTIBAIMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
161 KUNDAM MP-33-007-044-003/45
(SANJARI) 		1733007044NRG24111220230271241 12/12/2023 Lammi Bai 1733007044WL029633 Lammi Bai 00415 SBIN0013648 1050 1050 Processed 29/02/2024 462318153 LammiBai FINCARE SMALL FINANCE BANK LTD(608304)
162 KUNDAM MP-33-007-044-003/48-A
(SANJARI) 		1733007044NRG24111220230271242 12/12/2023 Mahanti bai 1733007044WL029633 Mahanti bai 00415 SBIN0013648 1050 1050 Processed 01/03/2024 462318153 Mahantibai STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-044-003/57
(SANJARI) 		1733007044NRG24111220230271245 12/12/2023 Sandhya bai 1733007044WL029633 Sandhya bai 00415 SBIN0013648 1050 1050 Processed 01/03/2024 462318153 Sandhyabai STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-050-001/58
(GHUGRA) 		1733007050NRG24121220230272081 12/12/2023 JAGAT 1733007050WL029724 JAGAT 00415 SBIN0013648 1440 1440 Processed 01/03/2024 462318153 JAGAT UNION BANK OF INDIA(508500)
165 KUNDAM MP-33-007-050-001/58
(GHUGRA) 		1733007050NRG24121220230272080 12/12/2023 JAGAT 1733007050WL029724 JAGAT 00415 SBIN0013648 1440 1440 Processed 29/02/2024 462318153 JAGAT INDIAN BANK(607105)
166 KUNDAM MP-33-007-050-003/112
(GHUGRA) 		1733007050NRG24121220230272083 12/12/2023 SUNIL KUMAR 1733007050WL029724 SUNIL KUMAR 00415 SBIN0013648 1800 1800 Processed 01/03/2024 462318153 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUNDAM MP-33-007-063-004/87-A
(BHAJIYA) 		1733007063NRG24121220230272281 12/12/2023 KASHI BAI ARMO 1733007063WL029745 KASHI BAI ARMO 00415 SBIN0013648 150 150 Processed 01/03/2024 462318153 KASHIBAIARMO STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-063-004/92-C
(BHAJIYA) 		1733007063NRG24121220230272283 12/12/2023 OM BAI PARASTE 1733007063WL029745 OM BAI PARASTE 00415 SBIN0013648 150 150 Processed 01/03/2024 462318153 OMBAIPARASTE STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-067-001/91
(BAIRAGI) 		1733007067NRG24121220230272133 12/12/2023 SUMANTRI BAI MARAVI 1733007067WL029730 SUMANTRI BAI MARAVI 00415 SBIN0013648 160 160 Processed 29/02/2024 462318153 SUMANTRIBAIMARAVI INDIAN BANK(607105)
SubTotal 14350 14350
170 KUNDAM MP-33-007-034-003/57
(MOHANI) 		1733007034NRG24121220230271872 12/12/2023 Sohan Singh 1733007034WL029694 Sohan Singh 00691 IPOS0000001 1176 1176 Processed 01/03/2024 462318153 SohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1176 1176
Total 121059 121059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_121223APB_FTO_386573 Bank of India BKID0009404 PADARIYA 1210
2 KUNDAM MP1733007_121223APB_FTO_386573 Central Bank Of India CBIN0281545 MAHEDWANI 400
3 KUNDAM MP1733007_121223APB_FTO_386573 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 148
4 KUNDAM MP1733007_121223APB_FTO_386573 Central Bank Of India CBIN0284258 KUNDAM 17900
5 KUNDAM MP1733007_121223APB_FTO_386573 Indian Bank IDIB000B540 Baghraji 2856
6 KUNDAM MP1733007_121223APB_FTO_386573 Indian Bank IDIB000K836 Kundam 4540
7 KUNDAM MP1733007_121223APB_FTO_386573 Indian Bank IDIB000S797 Supawara 19677
8 KUNDAM MP1733007_121223APB_FTO_386573 State Bank of India SBIN0007716 IMLAI 39390
9 KUNDAM MP1733007_121223APB_FTO_386573 State Bank of India SBIN0007717 CHAURAIKALA 6350
10 KUNDAM MP1733007_121223APB_FTO_386573 State Bank of India SBIN0007717 CHOURAI 13062
11 KUNDAM MP1733007_121223APB_FTO_386573 State Bank of India SBIN0013648 KUNDAM 14350
12 KUNDAM MP1733007_121223APB_FTO_386573 India Post Payments Bank IPOS0000001 Jabalpur 1176

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