Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_290523APB_FTO_62160
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-33-007-008-002/117
(KALYANPUR) 		1733007008NRG24280520230022853 29/05/2023 Chhote Singh 1733007008WL002514 Chhote Singh 00048 BKID0009404 1020 1020 Processed 02/06/2023 090403049 ChhoteSingh MAHARASHTRA GRAMIN BANK(607000)
2 KUNDAM MP-33-007-008-002/117
(KALYANPUR) 		1733007008NRG24280520230022852 29/05/2023 Chhote Singh 1733007008WL002514 Chhote Singh 00048 BKID0009404 1020 1020 Processed 02/06/2023 090403049 ChhoteSingh BANK OF INDIA(508505)
3 KUNDAM MP-33-007-065-001/500
(IMLAI) 		1733007065NRG24270520230022368 29/05/2023 INDRAVATI 1733007065WL002467 INDRAVATI 00048 BKID0009404 1200 1200 Processed 02/06/2023 090403049 INDRAVATI STATE BANK OF INDIA(508548)
4 KUNDAM MP-33-007-065-001/623
(IMLAI) 		1733007065NRG24270520230022377 29/05/2023 KALA BAI 1733007065WL002467 KALA BAI 00048 BKID0009404 1200 1200 Processed 02/06/2023 090403049 KALABAI BANK OF INDIA(508505)
SubTotal 4440 4440
5 KUNDAM MP-33-007-013-003/106-D
(KASTARA) 		1733007000NRG24290520230023524 29/05/2023 Tilak Bai 1733007WL002601 Tilak Bai 00089 CBIN0284258 1110 1110 Processed 02/06/2023 090403049 TilakBai CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-013-003/121-B
(KASTARA) 		1733007000NRG24290520230023528 29/05/2023 Shyam Singh 1733007WL002601 Shyam Singh 00089 CBIN0284258 1110 1110 Processed 02/06/2023 090403049 ShyamSingh CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-013-003/121-C
(KASTARA) 		1733007000NRG24290520230023529 29/05/2023 Hansho Bai 1733007WL002601 Hansho Bai 00089 CBIN0284258 1110 1110 Processed 02/06/2023 090403049 HanshoBai STATE BANK OF INDIA(508548)
8 KUNDAM MP-33-007-013-003/124
(KASTARA) 		1733007000NRG24290520230023530 29/05/2023 GENDA SINGH WARKADE 1733007WL002601 GENDA SINGH WARKADE 00089 CBIN0284258 1110 1110 Processed 02/06/2023 090403049 GENDASINGHWARKADE CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-013-003/129
(KASTARA) 		1733007000NRG24290520230023533 29/05/2023 NARAYAN PRASAD WARKADE 1733007WL002601 NARAYAN PRASAD WARKADE 00089 CBIN0284258 1110 1110 Processed 02/06/2023 090403049 NARAYANPRASADWARKADE CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-013-003/131-B
(KASTARA) 		1733007000NRG24290520230023534 29/05/2023 Munna 1733007WL002601 Munna 00089 CBIN0284258 740 740 Processed 02/06/2023 090403049 Munna STATE BANK OF INDIA(508548)
11 KUNDAM MP-33-007-013-003/153-B
(KASTARA) 		1733007013NRG24270520230022694 29/05/2023 LATA BAI 1733007013WL002491 LATA BAI 00089 CBIN0284258 1050 1050 Processed 02/06/2023 090403049 LATABAI STATE BANK OF INDIA(508548)
12 KUNDAM MP-33-007-013-003/153-B
(KASTARA) 		1733007013NRG24270520230022693 29/05/2023 LATA BAI 1733007013WL002491 LATA BAI 00089 CBIN0284258 1050 1050 Processed 02/06/2023 090403049 LATABAI CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-013-003/158
(KASTARA) 		1733007000NRG24290520230023541 29/05/2023 DADURAM 1733007WL002601 DADURAM 00089 CBIN0284258 370 370 Processed 02/06/2023 090403049 DADURAM STATE BANK OF INDIA(508548)
14 KUNDAM MP-33-007-013-003/158
(KASTARA) 		1733007000NRG24290520230023540 29/05/2023 DADURAM 1733007WL002601 DADURAM 00089 CBIN0284258 925 925 Processed 02/06/2023 090403049 DADURAM BANK OF INDIA(508505)
15 KUNDAM MP-33-007-013-003/3
(KASTARA) 		1733007000NRG24290520230023544 29/05/2023 DEVKI BAI 1733007WL002601 DEVKI BAI 00089 CBIN0284258 1110 1110 Processed 02/06/2023 090403049 DEVKIBAI STATE BANK OF INDIA(508548)
16 KUNDAM MP-33-007-013-003/40-B
(KASTARA) 		1733007000NRG24290520230023548 29/05/2023 Ganga Bai Dhurve 1733007WL002601 Ganga Bai Dhurve 00089 CBIN0284258 925 925 Processed 02/06/2023 090403049 GangaBaiDhurve STATE BANK OF INDIA(508548)
17 KUNDAM MP-33-007-013-003/56
(KASTARA) 		1733007000NRG24290520230023550 29/05/2023 Sukal Singh 1733007WL002601 Sukal Singh 00089 CBIN0284258 1110 1110 Processed 02/06/2023 090403049 SukalSingh CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-013-003/75
(KASTARA) 		1733007000NRG24290520230023555 29/05/2023 Saroj Bai 1733007WL002601 Saroj Bai 00089 CBIN0284258 1110 1110 Processed 02/06/2023 090403049 SarojBai CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-013-003/76-A
(KASTARA) 		1733007000NRG24290520230023556 29/05/2023 Jagoti Bai 1733007WL002601 Jagoti Bai 00089 CBIN0284258 925 925 Processed 02/06/2023 090403049 JagotiBai FINCARE SMALL FINANCE BANK LTD(608304)
20 KUNDAM MP-33-007-013-003/92-A
(KASTARA) 		1733007000NRG24290520230023563 29/05/2023 Shyam Lal 1733007WL002601 Shyam Lal 00089 CBIN0284258 1110 1110 Processed 02/06/2023 090403049 ShyamLal STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-014-001/159-B
(JAMGOAN) 		1733007014NRG24260520230021830 29/05/2023 LALTA 1733007014WL002426 LALTA 00089 CBIN0284258 1330 1330 Processed 02/06/2023 090403049 LALTA CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-034-001/114
(MOHANI) 		1733007034NRG24270520230022628 29/05/2023 RAINKA BAI 1733007034WL002485 RAINKA BAI 00089 CBIN0284258 1140 1140 Processed 02/06/2023 090403049 RAINKABAI STATE BANK OF INDIA(508548)
SubTotal 18445 18445
23 KUNDAM MP-33-007-013-003/102-B
(KASTARA) 		1733007000NRG24290520230023521 29/05/2023 MOHAN SINGH 1733007WL002601 MOHAN SINGH 00176 IDIB000K836 1110 1110 Processed 02/06/2023 090403049 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
24 KUNDAM MP-33-007-013-003/141
(KASTARA) 		1733007000NRG24290520230023538 29/05/2023 Sita Bai 1733007WL002601 Sita Bai 00176 IDIB000K836 1110 1110 Processed 02/06/2023 090403049 SitaBai STATE BANK OF INDIA(508548)
25 KUNDAM MP-33-007-034-001/23-A
(MOHANI) 		1733007034NRG24270520230022578 29/05/2023 KOMAL SINGH PARASTE 1733007034WL002484 KOMAL SINGH PARASTE 00176 IDIB000K836 1140 1140 Processed 02/06/2023 090403049 KOMALSINGHPARASTE STATE BANK OF INDIA(508548)
26 KUNDAM MP-33-007-034-001/74-A
(MOHANI) 		1733007034NRG24270520230022613 29/05/2023 DEVI SINGH MARKO 1733007034WL002484 DEVI SINGH MARKO 00176 IDIB000K836 1140 1140 Processed 02/06/2023 090403049 DEVISINGHMARKO STATE BANK OF INDIA(508548)
27 KUNDAM MP-33-007-052-005/10
(KOUSAMDONGARI) 		1733007000NRG24290520230023565 29/05/2023 FHOOLCHAND 1733007WL002602 FHOOLCHAND 00176 IDIB000K836 850 850 Processed 03/06/2023 090403049 FHOOLCHAND INDIAN BANK(607105)
28 KUNDAM MP-33-007-052-005/102
(KOUSAMDONGARI) 		1733007000NRG24290520230023566 29/05/2023 VISHRAM SINGH 1733007WL002602 VISHRAM SINGH 00176 IDIB000K836 1020 1020 Processed 03/06/2023 090403049 VISHRAMSINGH INDIAN BANK(607105)
29 KUNDAM MP-33-007-052-005/102-D
(KOUSAMDONGARI) 		1733007000NRG24290520230023567 29/05/2023 Nohar Singh 1733007WL002602 Nohar Singh 00176 IDIB000K836 1020 1020 Processed 03/06/2023 090403049 NoharSingh INDIAN BANK(607105)
30 KUNDAM MP-33-007-052-005/18
(KOUSAMDONGARI) 		1733007000NRG24290520230023568 29/05/2023 silochana Bai 1733007WL002602 silochana Bai 00176 IDIB000K836 850 850 Processed 03/06/2023 090403049 silochanaBai INDIAN BANK(607105)
31 KUNDAM MP-33-007-052-005/43-B
(KOUSAMDONGARI) 		1733007000NRG24290520230023569 29/05/2023 DUMARI SINGH PARASTE 1733007WL002602 DUMARI SINGH PARASTE 00176 IDIB000K836 680 680 Processed 03/06/2023 090403049 DUMARISINGHPARASTE INDIAN BANK(607105)
32 KUNDAM MP-33-007-052-005/44-B
(KOUSAMDONGARI) 		1733007000NRG24290520230023570 29/05/2023 SAMARU SINGH 1733007WL002602 SAMARU SINGH 00176 IDIB000K836 1020 1020 Processed 02/06/2023 090403049 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-052-005/46
(KOUSAMDONGARI) 		1733007000NRG24290520230023571 29/05/2023 Endar Singh 1733007WL002602 Endar Singh 00176 IDIB000K836 1020 1020 Processed 03/06/2023 090403049 EndarSingh INDIAN BANK(607105)
34 KUNDAM MP-33-007-052-005/48
(KOUSAMDONGARI) 		1733007000NRG24290520230023572 29/05/2023 maiki bai 1733007WL002602 maiki bai 00176 IDIB000K836 680 680 Processed 03/06/2023 090403049 maikibai UNION BANK OF INDIA(508500)
35 KUNDAM MP-33-007-052-005/52-A
(KOUSAMDONGARI) 		1733007000NRG24290520230023573 29/05/2023 RAMESH SINGH 1733007WL002602 RAMESH SINGH 00176 IDIB000K836 680 680 Processed 03/06/2023 090403049 RAMESHSINGH INDIAN BANK(607105)
36 KUNDAM MP-33-007-052-005/57-B
(KOUSAMDONGARI) 		1733007000NRG24290520230023574 29/05/2023 Ramprasad 1733007WL002602 Ramprasad 00176 IDIB000K836 680 680 Processed 03/06/2023 090403049 Ramprasad INDIAN BANK(607105)
37 KUNDAM MP-33-007-052-005/59
(KOUSAMDONGARI) 		1733007000NRG24290520230023575 29/05/2023 Sajjo Bai 1733007WL002602 Sajjo Bai 00176 IDIB000K836 1020 1020 Processed 03/06/2023 090403049 SajjoBai INDIAN BANK(607105)
38 KUNDAM MP-33-007-052-005/62
(KOUSAMDONGARI) 		1733007000NRG24290520230023577 29/05/2023 Kuvariya bai 1733007WL002602 Kuvariya bai 00176 IDIB000K836 510 510 Processed 03/06/2023 090403049 Kuvariyabai INDIAN BANK(607105)
39 KUNDAM MP-33-007-052-005/62
(KOUSAMDONGARI) 		1733007000NRG24290520230023576 29/05/2023 SUGRIM SINGH 1733007WL002602 SUGRIM SINGH 00176 IDIB000K836 340 340 Processed 03/06/2023 090403049 SUGRIMSINGH INDIAN BANK(607105)
40 KUNDAM MP-33-007-052-005/63
(KOUSAMDONGARI) 		1733007000NRG24290520230023578 29/05/2023 Madn singh 1733007WL002602 Madn singh 00176 IDIB000K836 1020 1020 Processed 03/06/2023 090403049 Madnsingh INDIAN BANK(607105)
41 KUNDAM MP-33-007-052-005/70
(KOUSAMDONGARI) 		1733007000NRG24290520230023579 29/05/2023 BHAGAT SINGH 1733007WL002602 BHAGAT SINGH 00176 IDIB000K836 1020 1020 Processed 03/06/2023 090403049 BHAGATSINGH INDIAN BANK(607105)
42 KUNDAM MP-33-007-052-005/73-A
(KOUSAMDONGARI) 		1733007000NRG24290520230023580 29/05/2023 KILENDRA 1733007WL002602 KILENDRA 00176 IDIB000K836 510 510 Processed 03/06/2023 090403049 KILENDRA INDIAN BANK(607105)
43 KUNDAM MP-33-007-052-005/74
(KOUSAMDONGARI) 		1733007000NRG24290520230023581 29/05/2023 Sukali Singh 1733007WL002602 Sukali Singh 00176 IDIB000K836 850 850 Processed 03/06/2023 090403049 SukaliSingh INDIAN BANK(607105)
44 KUNDAM MP-33-007-052-005/79
(KOUSAMDONGARI) 		1733007000NRG24290520230023582 29/05/2023 Chotee bai 1733007WL002602 Chotee bai 00176 IDIB000K836 1020 1020 Processed 03/06/2023 090403049 Choteebai INDIAN BANK(607105)
45 KUNDAM MP-33-007-052-005/84
(KOUSAMDONGARI) 		1733007000NRG24290520230023583 29/05/2023 Lammee bai 1733007WL002602 Lammee bai 00176 IDIB000K836 850 850 Processed 03/06/2023 090403049 Lammeebai INDIAN BANK(607105)
46 KUNDAM MP-33-007-052-005/86-B
(KOUSAMDONGARI) 		1733007000NRG24290520230023584 29/05/2023 Summat Singh 1733007WL002602 Summat Singh 00176 IDIB000K836 1020 1020 Processed 03/06/2023 090403049 SummatSingh INDIAN BANK(607105)
47 KUNDAM MP-33-007-052-005/87
(KOUSAMDONGARI) 		1733007000NRG24290520230023585 29/05/2023 BUNDA BAI 1733007WL002602 BUNDA BAI 00176 IDIB000K836 680 680 Processed 03/06/2023 090403049 BUNDABAI INDIAN BANK(607105)
48 KUNDAM MP-33-007-052-005/89
(KOUSAMDONGARI) 		1733007000NRG24290520230023586 29/05/2023 Nanhu singh 1733007WL002602 Nanhu singh 00176 IDIB000K836 170 170 Processed 03/06/2023 090403049 Nanhusingh INDIAN BANK(607105)
49 KUNDAM MP-33-007-052-005/89-A
(KOUSAMDONGARI) 		1733007000NRG24290520230023587 29/05/2023 RAJENDRA SINGH 1733007WL002602 RAJENDRA SINGH 00176 IDIB000K836 170 170 Processed 03/06/2023 090403049 RAJENDRASINGH INDIAN BANK(607105)
50 KUNDAM MP-33-007-052-005/91-B
(KOUSAMDONGARI) 		1733007000NRG24290520230023588 29/05/2023 Darshan Singh 1733007WL002602 Darshan Singh 00176 IDIB000K836 850 850 Processed 03/06/2023 090403049 DarshanSingh INDIAN BANK(607105)
51 KUNDAM MP-33-007-052-005/93
(KOUSAMDONGARI) 		1733007000NRG24290520230023589 29/05/2023 HEERA LAL 1733007WL002602 HEERA LAL 00176 IDIB000K836 340 340 Processed 03/06/2023 090403049 HEERALAL INDIAN BANK(607105)
52 KUNDAM MP-33-007-052-005/93
(KOUSAMDONGARI) 		1733007000NRG24290520230023590 29/05/2023 NANHI BAI 1733007WL002602 NANHI BAI 00176 IDIB000K836 510 510 Processed 03/06/2023 090403049 NANHIBAI INDIAN BANK(607105)
53 KUNDAM MP-33-007-052-005/95-A
(KOUSAMDONGARI) 		1733007000NRG24290520230023591 29/05/2023 NARAYAN SINGH 1733007WL002602 NARAYAN SINGH 00176 IDIB000K836 680 680 Processed 03/06/2023 090403049 NARAYANSINGH INDIAN BANK(607105)
54 KUNDAM MP-33-007-052-005/96
(KOUSAMDONGARI) 		1733007000NRG24290520230023592 29/05/2023 Gendlal 1733007WL002602 Gendlal 00176 IDIB000K836 340 340 Processed 03/06/2023 090403049 Gendlal INDIAN BANK(607105)
55 KUNDAM MP-33-007-052-005/96-B
(KOUSAMDONGARI) 		1733007000NRG24290520230023593 29/05/2023 Rajkumar 1733007WL002602 Rajkumar 00176 IDIB000K836 340 340 Processed 03/06/2023 090403049 Rajkumar INDIAN BANK(607105)
56 KUNDAM MP-33-007-052-005/97
(KOUSAMDONGARI) 		1733007000NRG24290520230023594 29/05/2023 Balsingh 1733007WL002602 Balsingh 00176 IDIB000K836 510 510 Processed 03/06/2023 090403049 Balsingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-052-005/98-A
(KOUSAMDONGARI) 		1733007000NRG24290520230023595 29/05/2023 RAJBHAN URETI 1733007WL002602 RAJBHAN URETI 00176 IDIB000K836 170 170 Processed 03/06/2023 090403049 RAJBHANURETI INDIAN BANK(607105)
58 KUNDAM MP-33-007-052-005/99-A
(KOUSAMDONGARI) 		1733007000NRG24290520230023596 29/05/2023 CHANDRA BHAN 1733007WL002602 CHANDRA BHAN 00176 IDIB000K836 850 850 Processed 03/06/2023 090403049 CHANDRABHAN INDIAN BANK(607105)
SubTotal 26770 26770
59 KUNDAM MP-33-007-014-001/215-A
(JAMGOAN) 		1733007014NRG24260520230021834 29/05/2023 CHANDNI 1733007014WL002426 CHANDNI 00415 SBIN0002893 1330 1330 Processed 02/06/2023 090403049 CHANDNI STATE BANK OF INDIA(508548)
SubTotal 1330 1330
60 KUNDAM MP-33-007-034-001/32
(MOHANI) 		1733007034NRG24270520230022589 29/05/2023 RAM BAI 1733007034WL002484 RAM BAI 00415 SBIN0004801 1140 1140 Processed 02/06/2023 090403049 RAMBAI STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-034-001/90
(MOHANI) 		1733007034NRG24270520230022618 29/05/2023 NANHE SINGH 1733007034WL002484 NANHE SINGH 00415 SBIN0004801 1140 1140 Processed 02/06/2023 090403049 NANHESINGH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
62 KUNDAM MP-33-007-013-003/10
(KASTARA) 		1733007000NRG24290520230023520 29/05/2023 KALA BAI 1733007WL002601 KALA BAI 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 KALABAI STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-013-003/103
(KASTARA) 		1733007013NRG24270520230022687 29/05/2023 Maan Singh 1733007013WL002491 Maan Singh 00415 SBIN0007716 1050 1050 Processed 02/06/2023 090403049 MaanSingh STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-013-003/103
(KASTARA) 		1733007013NRG24270520230022688 29/05/2023 Sonkali Bai 1733007013WL002491 Sonkali Bai 00415 SBIN0007716 1050 1050 Processed 02/06/2023 090403049 SonkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUNDAM MP-33-007-013-003/104
(KASTARA) 		1733007000NRG24290520230023522 29/05/2023 Tito Bai uake 1733007WL002601 Tito Bai uake 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 TitoBaiuake STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-013-003/104-B
(KASTARA) 		1733007000NRG24290520230023523 29/05/2023 IAMARATI 1733007WL002601 IAMARATI 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 IAMARATI STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-013-003/109
(KASTARA) 		1733007000NRG24290520230023525 29/05/2023 Gulab Singh 1733007WL002601 Gulab Singh 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 GulabSingh STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-013-003/113
(KASTARA) 		1733007013NRG24270520230022689 29/05/2023 Ramdin 1733007013WL002491 Ramdin 00415 SBIN0007716 1050 1050 Processed 02/06/2023 090403049 Ramdin STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-013-003/113-B
(KASTARA) 		1733007013NRG24270520230022691 29/05/2023 CHARAN SINGH 1733007013WL002491 CHARAN SINGH 00415 SBIN0007716 1050 1050 Processed 02/06/2023 090403049 CHARANSINGH CENTRAL BANK OF INDIA(607115)
70 KUNDAM MP-33-007-013-003/113-B
(KASTARA) 		1733007013NRG24270520230022690 29/05/2023 Charan Singh 1733007013WL002491 Charan Singh 00415 SBIN0007716 1050 1050 Processed 02/06/2023 090403049 CharanSingh STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-013-003/115
(KASTARA) 		1733007000NRG24290520230023526 29/05/2023 Sukhdev Singh 1733007WL002601 Sukhdev Singh 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 SukhdevSingh STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-013-003/116
(KASTARA) 		1733007000NRG24290520230023527 29/05/2023 SUKARRATI BAI AARMO 1733007WL002601 SUKARRATI BAI AARMO 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 SUKARRATIBAIAARMO STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-013-003/126-B
(KASTARA) 		1733007000NRG24290520230023531 29/05/2023 NAVEEN VISHWKARMA 1733007WL002601 NAVEEN VISHWKARMA 00415 SBIN0007716 740 740 Processed 02/06/2023 090403049 NAVEENVISHWKARMA STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-013-003/127-B
(KASTARA) 		1733007000NRG24290520230023532 29/05/2023 Santosh Lal 1733007WL002601 Santosh Lal 00415 SBIN0007716 185 185 Processed 02/06/2023 090403049 SantoshLal STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-013-003/132
(KASTARA) 		1733007000NRG24290520230023535 29/05/2023 Phool Singh 1733007WL002601 Phool Singh 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 PhoolSingh STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-013-003/133-B
(KASTARA) 		1733007000NRG24290520230023536 29/05/2023 Deval Singh 1733007WL002601 Deval Singh 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 DevalSingh STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-013-003/139
(KASTARA) 		1733007000NRG24290520230023537 29/05/2023 PHOOL SINGH 1733007WL002601 PHOOL SINGH 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 PHOOLSINGH STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-013-003/149
(KASTARA) 		1733007000NRG24290520230023539 29/05/2023 Ramdulari Bai 1733007WL002601 Ramdulari Bai 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 RamdulariBai STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-013-003/153
(KASTARA) 		1733007013NRG24270520230022692 29/05/2023 Sukal Singh 1733007013WL002491 Sukal Singh 00415 SBIN0007716 1050 1050 Processed 02/06/2023 090403049 SukalSingh STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-013-003/30-B
(KASTARA) 		1733007000NRG24290520230023545 29/05/2023 Durup Singh 1733007WL002601 Durup Singh 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 DurupSingh STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-013-003/38
(KASTARA) 		1733007000NRG24290520230023547 29/05/2023 Bhaddee Lal 1733007WL002601 Bhaddee Lal 00415 SBIN0007716 925 925 Processed 02/06/2023 090403049 BhaddeeLal STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-013-003/55
(KASTARA) 		1733007000NRG24290520230023549 29/05/2023 Sukali Bai 1733007WL002601 Sukali Bai 00415 SBIN0007716 925 925 Processed 02/06/2023 090403049 SukaliBai STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-013-003/62
(KASTARA) 		1733007000NRG24290520230023551 29/05/2023 Mangal Singh 1733007WL002601 Mangal Singh 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 MangalSingh STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-013-003/64
(KASTARA) 		1733007000NRG24290520230023552 29/05/2023 Vaishkhu Singh 1733007WL002601 Vaishkhu Singh 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 VaishkhuSingh STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-013-003/68
(KASTARA) 		1733007000NRG24290520230023553 29/05/2023 Gulsi Bai 1733007WL002601 Gulsi Bai 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 GulsiBai BANK OF INDIA(508505)
86 KUNDAM MP-33-007-013-003/73
(KASTARA) 		1733007000NRG24290520230023554 29/05/2023 Lal Singh 1733007WL002601 Lal Singh 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 LalSingh STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-013-003/78
(KASTARA) 		1733007000NRG24290520230023557 29/05/2023 Kunji Lal 1733007WL002601 Kunji Lal 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 KunjiLal STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-013-003/83
(KASTARA) 		1733007000NRG24290520230023558 29/05/2023 Manglu Singh 1733007WL002601 Manglu Singh 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 MangluSingh STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-013-003/83
(KASTARA) 		1733007000NRG24290520230023559 29/05/2023 POOSA 1733007WL002601 POOSA 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 POOSA STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-013-003/83
(KASTARA) 		1733007000NRG24290520230023560 29/05/2023 POOSA SINGH 1733007WL002601 POOSA SINGH 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 POOSASINGH STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-013-003/87
(KASTARA) 		1733007000NRG24290520230023561 29/05/2023 Imrat Singh 1733007WL002601 Imrat Singh 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 ImratSingh STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-013-003/91
(KASTARA) 		1733007000NRG24290520230023562 29/05/2023 Sukali Singh 1733007WL002601 Sukali Singh 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 SukaliSingh STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-013-003/99-B
(KASTARA) 		1733007000NRG24290520230023564 29/05/2023 SON SINGH 1733007WL002601 SON SINGH 00415 SBIN0007716 1110 1110 Processed 02/06/2023 090403049 SONSINGH STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-014-001/152-A
(JAMGOAN) 		1733007014NRG24260520230021825 29/05/2023 BHAJAN LAL 1733007014WL002426 BHAJAN LAL 00415 SBIN0007716 1330 1330 Processed 02/06/2023 090403049 BHAJANLAL STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-014-001/176
(JAMGOAN) 		1733007014NRG24260520230021831 29/05/2023 guha singh 1733007014WL002426 guha singh 00415 SBIN0007716 1330 1330 Processed 02/06/2023 090403049 guhasingh STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-014-001/234
(JAMGOAN) 		1733007014NRG24260520230021835 29/05/2023 Dumari lal 1733007014WL002426 Dumari lal 00415 SBIN0007716 1330 1330 Processed 02/06/2023 090403049 Dumarilal STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-065-001/14
(IMLAI) 		1733007065NRG24270520230022353 29/05/2023 kla bai 1733007065WL002467 kla bai 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 klabai STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-065-001/166
(IMLAI) 		1733007065NRG24270520230022354 29/05/2023 SAKHI BAI 1733007065WL002467 SAKHI BAI 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 SAKHIBAI STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-065-001/24
(IMLAI) 		1733007065NRG24270520230022355 29/05/2023 SUKKO BAI 1733007065WL002467 SUKKO BAI 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 SUKKOBAI STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-065-001/446
(IMLAI) 		1733007065NRG24270520230022357 29/05/2023 guddi bai 1733007065WL002467 guddi bai 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 guddibai STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-065-001/446
(IMLAI) 		1733007065NRG24270520230022358 29/05/2023 SAROJ 1733007065WL002467 SAROJ 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 SAROJ STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-065-001/463
(IMLAI) 		1733007065NRG24270520230022359 29/05/2023 Prakash Singh 1733007065WL002467 Prakash Singh 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 PrakashSingh STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-065-001/466
(IMLAI) 		1733007065NRG24270520230022361 29/05/2023 Mahesh 1733007065WL002467 Mahesh 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 Mahesh STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-065-001/466
(IMLAI) 		1733007065NRG24270520230022360 29/05/2023 Mahesh 1733007065WL002467 Mahesh 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 Mahesh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-065-001/467
(IMLAI) 		1733007065NRG24270520230022362 29/05/2023 ganti bai 1733007065WL002467 ganti bai 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 gantibai STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-065-001/471
(IMLAI) 		1733007065NRG24270520230022363 29/05/2023 jyoti anand 1733007065WL002467 jyoti anand 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 jyotianand STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-065-001/492
(IMLAI) 		1733007065NRG24270520230022365 29/05/2023 khaman singh 1733007065WL002467 khaman singh 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 khamansingh STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-065-001/492
(IMLAI) 		1733007065NRG24270520230022366 29/05/2023 sushila bai 1733007065WL002467 sushila bai 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 sushilabai STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-065-001/492-B
(IMLAI) 		1733007065NRG24270520230022367 29/05/2023 BISARATI 1733007065WL002467 BISARATI 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 BISARATI STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-065-001/504
(IMLAI) 		1733007065NRG24270520230022369 29/05/2023 kalso bai 1733007065WL002467 kalso bai 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 kalsobai STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-065-001/506
(IMLAI) 		1733007065NRG24270520230022372 29/05/2023 chote lal 1733007065WL002467 chote lal 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 chotelal STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-065-001/506-A
(IMLAI) 		1733007065NRG24270520230022373 29/05/2023 vavita bai 1733007065WL002467 vavita bai 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 vavitabai STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-065-001/507
(IMLAI) 		1733007065NRG24270520230022374 29/05/2023 BETI DHURVE 1733007065WL002467 BETI DHURVE 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 BETIDHURVE STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-065-001/530
(IMLAI) 		1733007065NRG24270520230022375 29/05/2023 kushum bai 1733007065WL002467 kushum bai 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 kushumbai STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-065-001/530-A
(IMLAI) 		1733007065NRG24270520230022376 29/05/2023 shivcharan 1733007065WL002467 shivcharan 00415 SBIN0007716 1200 1200 Processed 02/06/2023 090403049 shivcharan STATE BANK OF INDIA(508548)
SubTotal 60285 60285
116 KUNDAM MP-33-007-028-001/10
(MEHAGWAN (DE)) 		1733007028NRG24290520230023267 29/05/2023 Rukman 1733007028WL002571 Rukman 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 Rukman STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-028-001/106
(MEHAGWAN (DE)) 		1733007028NRG24290520230023268 29/05/2023 Sundar singh 1733007028WL002571 Sundar singh 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 Sundarsingh STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-028-001/109
(MEHAGWAN (DE)) 		1733007028NRG24290520230023270 29/05/2023 GOMTI BAI 1733007028WL002571 GOMTI BAI 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 GOMTIBAI STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-028-001/109
(MEHAGWAN (DE)) 		1733007028NRG24290520230023269 29/05/2023 Jan singh 1733007028WL002571 Jan singh 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 Jansingh STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-028-001/117
(MEHAGWAN (DE)) 		1733007028NRG24290520230023271 29/05/2023 Yashoda Bai 1733007028WL002571 Yashoda Bai 00415 SBIN0007717 170 170 Processed 02/06/2023 090403049 YashodaBai STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-028-001/241-A
(MEHAGWAN (DE)) 		1733007028NRG24290520230023272 29/05/2023 KANTA 1733007028WL002571 KANTA 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 KANTA STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-028-001/249
(MEHAGWAN (DE)) 		1733007028NRG24290520230023273 29/05/2023 DAN SINGH 1733007028WL002571 DAN SINGH 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 DANSINGH STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-028-001/249
(MEHAGWAN (DE)) 		1733007028NRG24290520230023274 29/05/2023 Lamiya bai 1733007028WL002571 Lamiya bai 00415 SBIN0007717 510 510 Processed 02/06/2023 090403049 Lamiyabai STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-028-001/270
(MEHAGWAN (DE)) 		1733007028NRG24290520230023275 29/05/2023 JHANAK SINGH 1733007028WL002571 JHANAK SINGH 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 JHANAKSINGH STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-028-001/272
(MEHAGWAN (DE)) 		1733007028NRG24290520230023276 29/05/2023 Leela bai 1733007028WL002571 Leela bai 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 Leelabai STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-028-001/349
(MEHAGWAN (DE)) 		1733007028NRG24290520230023277 29/05/2023 Mangulu singh 1733007028WL002571 Mangulu singh 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 Mangulusingh STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-028-001/35
(MEHAGWAN (DE)) 		1733007028NRG24290520230023278 29/05/2023 Puran singh 1733007028WL002571 Puran singh 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 Puransingh STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-028-001/38
(MEHAGWAN (DE)) 		1733007028NRG24290520230023279 29/05/2023 Pan bai 1733007028WL002571 Pan bai 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 Panbai STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-028-001/387
(MEHAGWAN (DE)) 		1733007028NRG24290520230023281 29/05/2023 CHAMRI BAI 1733007028WL002571 CHAMRI BAI 00415 SBIN0007717 170 170 Processed 02/06/2023 090403049 CHAMRIBAI STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-028-001/392
(MEHAGWAN (DE)) 		1733007028NRG24290520230023282 29/05/2023 HEMANT SINGH 1733007028WL002571 HEMANT SINGH 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 HEMANTSINGH STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-028-001/40
(MEHAGWAN (DE)) 		1733007028NRG24290520230023283 29/05/2023 Keshoree singh 1733007028WL002571 Keshoree singh 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 Keshoreesingh STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-028-001/52-A
(MEHAGWAN (DE)) 		1733007028NRG24290520230023284 29/05/2023 CHAMELi BAi 1733007028WL002571 CHAMELi BAi 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 CHAMELiBAi STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-028-001/55
(MEHAGWAN (DE)) 		1733007028NRG24290520230023285 29/05/2023 Bishnath 1733007028WL002571 Bishnath 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 Bishnath STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-028-001/62
(MEHAGWAN (DE)) 		1733007028NRG24290520230023286 29/05/2023 Suraj singh 1733007028WL002571 Suraj singh 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 Surajsingh STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-028-001/71
(MEHAGWAN (DE)) 		1733007028NRG24290520230023287 29/05/2023 Sumatiya bai 1733007028WL002571 Sumatiya bai 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 Sumatiyabai STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-028-001/72
(MEHAGWAN (DE)) 		1733007028NRG24290520230023288 29/05/2023 Radhe singh 1733007028WL002571 Radhe singh 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 Radhesingh STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-028-001/77
(MEHAGWAN (DE)) 		1733007028NRG24290520230023290 29/05/2023 Nemchand 1733007028WL002571 Nemchand 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 Nemchand STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-028-001/77
(MEHAGWAN (DE)) 		1733007028NRG24290520230023289 29/05/2023 Sudarshan 1733007028WL002571 Sudarshan 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 Sudarshan STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-028-001/9
(MEHAGWAN (DE)) 		1733007028NRG24290520230023291 29/05/2023 Shankar singh 1733007028WL002571 Shankar singh 00415 SBIN0007717 1020 1020 Processed 02/06/2023 090403049 Shankarsingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-034-001/10
(MOHANI) 		1733007034NRG24270520230022623 29/05/2023 Churaman singh 1733007034WL002485 Churaman singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Churamansingh STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-034-001/100
(MOHANI) 		1733007034NRG24270520230022555 29/05/2023 ASHARAM 1733007034WL002484 ASHARAM 00415 SBIN0007717 950 950 Processed 02/06/2023 090403049 ASHARAM STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-034-001/100-A
(MOHANI) 		1733007034NRG24270520230022556 29/05/2023 TIJANIYA BAI MARAVI 1733007034WL002484 TIJANIYA BAI MARAVI 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 TIJANIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUNDAM MP-33-007-034-001/101-A
(MOHANI) 		1733007034NRG24270520230022558 29/05/2023 RAVINDRA SINGH MARKAM 1733007034WL002484 RAVINDRA SINGH MARKAM 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 RAVINDRASINGHMARKAM STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-034-001/102-A
(MOHANI) 		1733007034NRG24270520230022559 29/05/2023 Sohan sigh 1733007034WL002484 Sohan sigh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Sohansigh STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-034-001/103-A
(MOHANI) 		1733007034NRG24270520230022560 29/05/2023 MOLE SINGH MARKO 1733007034WL002484 MOLE SINGH MARKO 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 MOLESINGHMARKO STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-034-001/108
(MOHANI) 		1733007034NRG24270520230022624 29/05/2023 Sabha singh 1733007034WL002485 Sabha singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Sabhasingh STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-034-001/109
(MOHANI) 		1733007034NRG24270520230022561 29/05/2023 Manohar singh 1733007034WL002484 Manohar singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Manoharsingh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-034-001/109-B
(MOHANI) 		1733007034NRG24270520230022562 29/05/2023 SURENDRA SINGH PARASTE 1733007034WL002484 SURENDRA SINGH PARASTE 00415 SBIN0007717 950 950 Processed 02/06/2023 090403049 SURENDRASINGHPARASTE STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-034-001/11
(MOHANI) 		1733007034NRG24270520230022563 29/05/2023 Ramsingh 1733007034WL002484 Ramsingh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Ramsingh STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-034-001/111
(MOHANI) 		1733007034NRG24270520230022625 29/05/2023 DHANMANTI BAI 1733007034WL002485 DHANMANTI BAI 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 DHANMANTIBAI FINO PAYMENTS BANK LTD(608001)
151 KUNDAM MP-33-007-034-001/111-A
(MOHANI) 		1733007034NRG24270520230022626 29/05/2023 YASHODA VISHWAKARMA 1733007034WL002485 YASHODA VISHWAKARMA 00415 SBIN0007717 1140 1140 Processed 03/06/2023 090403049 YASHODAVISHWAKARMA INDIAN BANK(607105)
152 KUNDAM MP-33-007-034-001/113
(MOHANI) 		1733007034NRG24270520230022627 29/05/2023 Udal singh 1733007034WL002485 Udal singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Udalsingh STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-034-001/115
(MOHANI) 		1733007034NRG24270520230022629 29/05/2023 Vijay singh 1733007034WL002485 Vijay singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Vijaysingh STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-034-001/115-A
(MOHANI) 		1733007034NRG24270520230022630 29/05/2023 ARTI BAI PARASTE 1733007034WL002485 ARTI BAI PARASTE 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 ARTIBAIPARASTE STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-034-001/116
(MOHANI) 		1733007034NRG24270520230022631 29/05/2023 Hari singh 1733007034WL002485 Hari singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Harisingh STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-034-001/116-A
(MOHANI) 		1733007034NRG24270520230022632 29/05/2023 Rajkumar 1733007034WL002485 Rajkumar 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Rajkumar STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-034-001/116-B
(MOHANI) 		1733007034NRG24270520230022633 29/05/2023 ACHHELAL 1733007034WL002485 ACHHELAL 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 ACHHELAL STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-034-001/117
(MOHANI) 		1733007034NRG24270520230022634 29/05/2023 Bhundu singh 1733007034WL002485 Bhundu singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Bhundusingh STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-034-001/118
(MOHANI) 		1733007034NRG24270520230022637 29/05/2023 Limbhu singh 1733007034WL002485 Limbhu singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Limbhusingh STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-034-001/119
(MOHANI) 		1733007034NRG24270520230022564 29/05/2023 BISARTI BAI 1733007034WL002484 BISARTI BAI 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 BISARTIBAI STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-034-001/120
(MOHANI) 		1733007034NRG24270520230022565 29/05/2023 Bhagwati 1733007034WL002484 Bhagwati 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Bhagwati STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-034-001/124
(MOHANI) 		1733007034NRG24270520230022567 29/05/2023 RAMPYARI BAI MARKAM 1733007034WL002484 RAMPYARI BAI MARKAM 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 RAMPYARIBAIMARKAM STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-034-001/128
(MOHANI) 		1733007034NRG24270520230022568 29/05/2023 Bhagchand 1733007034WL002484 Bhagchand 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Bhagchand STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-034-001/129
(MOHANI) 		1733007034NRG24270520230022569 29/05/2023 SEETA BAI 1733007034WL002484 SEETA BAI 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 SEETABAI STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-034-001/13-B
(MOHANI) 		1733007034NRG24270520230022570 29/05/2023 NANKI 1733007034WL002484 NANKI 00415 SBIN0007717 950 950 Processed 02/06/2023 090403049 NANKI STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-034-001/133
(MOHANI) 		1733007034NRG24270520230022571 29/05/2023 Fulbai 1733007034WL002484 Fulbai 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Fulbai FINO PAYMENTS BANK LTD(608001)
167 KUNDAM MP-33-007-034-001/136
(MOHANI) 		1733007034NRG24270520230022638 29/05/2023 Deepchand 1733007034WL002485 Deepchand 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Deepchand STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-034-001/140
(MOHANI) 		1733007034NRG24270520230022572 29/05/2023 LEELA BAI 1733007034WL002484 LEELA BAI 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 LEELABAI STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-034-001/140-A
(MOHANI) 		1733007034NRG24270520230022573 29/05/2023 Bhundhai Singh 1733007034WL002484 Bhundhai Singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 BhundhaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUNDAM MP-33-007-034-001/143
(MOHANI) 		1733007034NRG24270520230022574 29/05/2023 Bhura singh 1733007034WL002484 Bhura singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Bhurasingh STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-034-001/145
(MOHANI) 		1733007034NRG24270520230022575 29/05/2023 Baldev singh 1733007034WL002484 Baldev singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Baldevsingh STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-034-001/15
(MOHANI) 		1733007034NRG24270520230022576 29/05/2023 KOUSHILYA BAI KULASTE 1733007034WL002484 KOUSHILYA BAI KULASTE 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 KOUSHILYABAIKULASTE STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-034-001/23
(MOHANI) 		1733007034NRG24270520230022577 29/05/2023 Balle singh 1733007034WL002484 Balle singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Ballesingh STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-034-001/24
(MOHANI) 		1733007034NRG24270520230022579 29/05/2023 Matadeen 1733007034WL002484 Matadeen 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUNDAM MP-33-007-034-001/25
(MOHANI) 		1733007034NRG24270520230022580 29/05/2023 Maghai singh 1733007034WL002484 Maghai singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Maghaisingh STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-034-001/26
(MOHANI) 		1733007034NRG24270520230022582 29/05/2023 Pappi Bai 1733007034WL002484 Pappi Bai 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 PappiBai STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-034-001/27
(MOHANI) 		1733007034NRG24270520230022583 29/05/2023 KAPSI BAI 1733007034WL002484 KAPSI BAI 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 KAPSIBAI STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-034-001/29
(MOHANI) 		1733007034NRG24270520230022584 29/05/2023 Dilraj SIngh Udde 1733007034WL002484 Dilraj SIngh Udde 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 DilrajSInghUdde STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-034-001/3
(MOHANI) 		1733007034NRG24270520230022585 29/05/2023 Chammar Singh 1733007034WL002484 Chammar Singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 ChammarSingh STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-034-001/3-A
(MOHANI) 		1733007034NRG24270520230022586 29/05/2023 FHUL SINGH MARKAM 1733007034WL002484 FHUL SINGH MARKAM 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 FHULSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUNDAM MP-33-007-034-001/30
(MOHANI) 		1733007034NRG24270520230022587 29/05/2023 Gopal singh 1733007034WL002484 Gopal singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Gopalsingh STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-034-001/31
(MOHANI) 		1733007034NRG24270520230022588 29/05/2023 BUDHIYA BAI KULASTE 1733007034WL002484 BUDHIYA BAI KULASTE 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 BUDHIYABAIKULASTE STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-034-001/31-A
(MOHANI) 		1733007034NRG24270520230022639 29/05/2023 INDA BAI 1733007034WL002485 INDA BAI 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 INDABAI STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-034-001/32-A
(MOHANI) 		1733007034NRG24270520230022590 29/05/2023 PREM SINGH 1733007034WL002484 PREM SINGH 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 PREMSINGH STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-034-001/33
(MOHANI) 		1733007034NRG24270520230022591 29/05/2023 NANDU SINGH 1733007034WL002484 NANDU SINGH 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 NANDUSINGH STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-034-001/33-C
(MOHANI) 		1733007034NRG24270520230022593 29/05/2023 SUKHDEV SINGH 1733007034WL002484 SUKHDEV SINGH 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 SUKHDEVSINGH STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-034-001/35
(MOHANI) 		1733007034NRG24270520230022594 29/05/2023 SUKHSEN SINGH MARAVI 1733007034WL002484 SUKHSEN SINGH MARAVI 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 SUKHSENSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUNDAM MP-33-007-034-001/38
(MOHANI) 		1733007034NRG24270520230022595 29/05/2023 Bal singh 1733007034WL002484 Bal singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Balsingh STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-034-001/40
(MOHANI) 		1733007034NRG24270520230022596 29/05/2023 Deepchand 1733007034WL002484 Deepchand 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Deepchand STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-034-001/41
(MOHANI) 		1733007034NRG24270520230022597 29/05/2023 Shahmen 1733007034WL002484 Shahmen 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Shahmen STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-034-001/43
(MOHANI) 		1733007034NRG24270520230022598 29/05/2023 Shyam Bai Markam 1733007034WL002484 Shyam Bai Markam 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 ShyamBaiMarkam STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-034-001/49
(MOHANI) 		1733007034NRG24270520230022640 29/05/2023 SUNITA BAI PARASTE 1733007034WL002485 SUNITA BAI PARASTE 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 SUNITABAIPARASTE STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-034-001/5
(MOHANI) 		1733007034NRG24270520230022599 29/05/2023 Mahu singh 1733007034WL002484 Mahu singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Mahusingh STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-034-001/50
(MOHANI) 		1733007034NRG24270520230022641 29/05/2023 Pheran singh 1733007034WL002485 Pheran singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Pheransingh CENTRAL BANK OF INDIA(607115)
195 KUNDAM MP-33-007-034-001/52
(MOHANI) 		1733007034NRG24270520230022642 29/05/2023 Nirdhan singh 1733007034WL002485 Nirdhan singh 00415 SBIN0007717 760 760 Processed 02/06/2023 090403049 Nirdhansingh STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-034-001/54
(MOHANI) 		1733007034NRG24270520230022643 29/05/2023 RAMVATI BAI KULASTE 1733007034WL002485 RAMVATI BAI KULASTE 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 RAMVATIBAIKULASTE STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-034-001/54-A
(MOHANI) 		1733007034NRG24270520230022644 29/05/2023 AMASHIYA BAI 1733007034WL002485 AMASHIYA BAI 00415 SBIN0007717 950 950 Processed 02/06/2023 090403049 AMASHIYABAI STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-034-001/55
(MOHANI) 		1733007034NRG24270520230022645 29/05/2023 Udal singh 1733007034WL002485 Udal singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Udalsingh STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-034-001/56
(MOHANI) 		1733007034NRG24270520230022646 29/05/2023 Jiya lal 1733007034WL002485 Jiya lal 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Jiyalal STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-034-001/57
(MOHANI) 		1733007034NRG24270520230022647 29/05/2023 Bahbal singh 1733007034WL002485 Bahbal singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Bahbalsingh STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-034-001/6
(MOHANI) 		1733007034NRG24270520230022600 29/05/2023 Mange lal 1733007034WL002484 Mange lal 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Mangelal STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-034-001/60
(MOHANI) 		1733007034NRG24270520230022648 29/05/2023 Ramesh Singh 1733007034WL002485 Ramesh Singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 RameshSingh STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-034-001/61
(MOHANI) 		1733007034NRG24270520230022601 29/05/2023 Dharm singh 1733007034WL002484 Dharm singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Dharmsingh STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-034-001/62
(MOHANI) 		1733007034NRG24270520230022602 29/05/2023 Charan singh 1733007034WL002484 Charan singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Charansingh STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-034-001/62-A
(MOHANI) 		1733007034NRG24270520230022603 29/05/2023 DADRI SINGH MARKAM 1733007034WL002484 DADRI SINGH MARKAM 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 DADRISINGHMARKAM STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-034-001/62-B
(MOHANI) 		1733007034NRG24270520230022604 29/05/2023 SHIV PRASAD 1733007034WL002484 SHIV PRASAD 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 SHIVPRASAD STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-034-001/64
(MOHANI) 		1733007034NRG24270520230022605 29/05/2023 Ghanshu singh 1733007034WL002484 Ghanshu singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Ghanshusingh STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-034-001/65-A
(MOHANI) 		1733007034NRG24270520230022606 29/05/2023 SHYAM BAI 1733007034WL002484 SHYAM BAI 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 SHYAMBAI STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-034-001/68
(MOHANI) 		1733007034NRG24270520230022649 29/05/2023 RAMFAL SINGH MARAVI 1733007034WL002485 RAMFAL SINGH MARAVI 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 RAMFALSINGHMARAVI STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-034-001/68-A
(MOHANI) 		1733007034NRG24270520230022608 29/05/2023 KALASIYAB BAI MARAVI 1733007034WL002484 KALASIYAB BAI MARAVI 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 KALASIYABBAIMARAVI STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-034-001/69
(MOHANI) 		1733007034NRG24270520230022609 29/05/2023 Dharm singh 1733007034WL002484 Dharm singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Dharmsingh STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-034-001/71
(MOHANI) 		1733007034NRG24270520230022610 29/05/2023 Kadiman 1733007034WL002484 Kadiman 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Kadiman STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-034-001/72
(MOHANI) 		1733007034NRG24270520230022611 29/05/2023 Sudeena singh 1733007034WL002484 Sudeena singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Sudeenasingh STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-034-001/73
(MOHANI) 		1733007034NRG24270520230022612 29/05/2023 Karan singh 1733007034WL002484 Karan singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Karansingh STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-034-001/75
(MOHANI) 		1733007034NRG24270520230022614 29/05/2023 Nimna bai 1733007034WL002484 Nimna bai 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Nimnabai STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-034-001/76
(MOHANI) 		1733007034NRG24270520230022615 29/05/2023 Moti lal 1733007034WL002484 Moti lal 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Motilal STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-034-001/77
(MOHANI) 		1733007034NRG24270520230022650 29/05/2023 PHOOL BAI VISHWAKARMA 1733007034WL002485 PHOOL BAI VISHWAKARMA 00415 SBIN0007717 760 760 Processed 02/06/2023 090403049 PHOOLBAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
218 KUNDAM MP-33-007-034-001/8-A
(MOHANI) 		1733007034NRG24270520230022616 29/05/2023 RAJKUMAR MARAVI 1733007034WL002484 RAJKUMAR MARAVI 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 RAJKUMARMARAVI STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-034-001/80
(MOHANI) 		1733007034NRG24270520230022651 29/05/2023 BHUPENDRA SINGH 1733007034WL002485 BHUPENDRA SINGH 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 BHUPENDRASINGH STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-034-001/81
(MOHANI) 		1733007034NRG24270520230022652 29/05/2023 Rajendra singh 1733007034WL002485 Rajendra singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Rajendrasingh STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-034-001/82
(MOHANI) 		1733007034NRG24270520230022653 29/05/2023 Mahesh 1733007034WL002485 Mahesh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Mahesh STATE BANK OF INDIA(508548)
222 KUNDAM MP-33-007-034-001/83
(MOHANI) 		1733007034NRG24270520230022654 29/05/2023 Baisakhu singh 1733007034WL002485 Baisakhu singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Baisakhusingh STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-034-001/84
(MOHANI) 		1733007034NRG24270520230022655 29/05/2023 Lamu singh 1733007034WL002485 Lamu singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Lamusingh STATE BANK OF INDIA(508548)
224 KUNDAM MP-33-007-034-001/88
(MOHANI) 		1733007034NRG24270520230022617 29/05/2023 Chainee Bai 1733007034WL002484 Chainee Bai 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 ChaineeBai STATE BANK OF INDIA(508548)
225 KUNDAM MP-33-007-034-001/9
(MOHANI) 		1733007034NRG24270520230022656 29/05/2023 Jai singh 1733007034WL002485 Jai singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Jaisingh STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-034-001/91
(MOHANI) 		1733007034NRG24270520230022619 29/05/2023 Son singh 1733007034WL002484 Son singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Sonsingh STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-034-001/92
(MOHANI) 		1733007034NRG24270520230022620 29/05/2023 Meena bai 1733007034WL002484 Meena bai 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUNDAM MP-33-007-034-001/92-A
(MOHANI) 		1733007034NRG24270520230022621 29/05/2023 RAMSAKHI BAI 1733007034WL002484 RAMSAKHI BAI 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 RAMSAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUNDAM MP-33-007-034-001/93
(MOHANI) 		1733007034NRG24270520230022622 29/05/2023 Baseena Bai 1733007034WL002484 Baseena Bai 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 BaseenaBai STATE BANK OF INDIA(508548)
230 KUNDAM MP-33-007-034-001/95
(MOHANI) 		1733007034NRG24270520230022657 29/05/2023 SATTO BAI WARKADE 1733007034WL002485 SATTO BAI WARKADE 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 SATTOBAIWARKADE STATE BANK OF INDIA(508548)
231 KUNDAM MP-33-007-034-001/95-A
(MOHANI) 		1733007034NRG24270520230022658 29/05/2023 SHAILENDRA SINGH WARKADE 1733007034WL002485 SHAILENDRA SINGH WARKADE 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 SHAILENDRASINGHWARKADE STATE BANK OF INDIA(508548)
232 KUNDAM MP-33-007-034-001/96-A
(MOHANI) 		1733007034NRG24270520230022659 29/05/2023 GULAB SINGH PARASTE 1733007034WL002485 GULAB SINGH PARASTE 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-034-001/97
(MOHANI) 		1733007034NRG24270520230022661 29/05/2023 ARTI BAI 1733007034WL002485 ARTI BAI 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 ARTIBAI STATE BANK OF INDIA(508548)
234 KUNDAM MP-33-007-034-001/97
(MOHANI) 		1733007034NRG24270520230022660 29/05/2023 Lejam singh 1733007034WL002485 Lejam singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Lejamsingh STATE BANK OF INDIA(508548)
235 KUNDAM MP-33-007-034-001/97-B
(MOHANI) 		1733007034NRG24270520230022662 29/05/2023 SANTEESHEE BAI PARASTE 1733007034WL002485 SANTEESHEE BAI PARASTE 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 SANTEESHEEBAIPARASTE STATE BANK OF INDIA(508548)
236 KUNDAM MP-33-007-034-001/99
(MOHANI) 		1733007034NRG24270520230022664 29/05/2023 Pooran singh 1733007034WL002485 Pooran singh 00415 SBIN0007717 1140 1140 Processed 02/06/2023 090403049 Pooransingh STATE BANK OF INDIA(508548)
SubTotal 131330 131330
237 KUNDAM MP-33-007-013-003/23
(KASTARA) 		1733007000NRG24290520230023543 29/05/2023 Kintu Singh 1733007WL002601 Kintu Singh 00415 SBIN0013648 740 740 Processed 02/06/2023 090403049 KintuSingh STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-014-001/152-A
(JAMGOAN) 		1733007014NRG24260520230021826 29/05/2023 SUBHAM MARKAM 1733007014WL002426 SUBHAM MARKAM 00415 SBIN0013648 1330 1330 Processed 02/06/2023 090403049 SUBHAMMARKAM STATE BANK OF INDIA(508548)
239 KUNDAM MP-33-007-014-001/215-A
(JAMGOAN) 		1733007014NRG24260520230021833 29/05/2023 SHYAM SINGH PARASTE 1733007014WL002426 SHYAM SINGH PARASTE 00415 SBIN0013648 1330 1330 Processed 02/06/2023 090403049 SHYAMSINGHPARASTE STATE BANK OF INDIA(508548)
240 KUNDAM MP-33-007-034-001/65-B
(MOHANI) 		1733007034NRG24270520230022607 29/05/2023 GOVIND SINGH 1733007034WL002484 GOVIND SINGH 00415 SBIN0013648 1140 1140 Processed 02/06/2023 090403049 GOVINDSINGH STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-065-001/445-A
(IMLAI) 		1733007065NRG24270520230022356 29/05/2023 SUDAMA MARAVI 1733007065WL002467 SUDAMA MARAVI 00415 SBIN0013648 1200 1200 Processed 02/06/2023 090403049 SUDAMAMARAVI STATE BANK OF INDIA(508548)
242 KUNDAM MP-33-007-065-001/504-A
(IMLAI) 		1733007065NRG24270520230022371 29/05/2023 GEETA BAI 1733007065WL002467 GEETA BAI 00415 SBIN0013648 1200 1200 Processed 02/06/2023 090403049 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 6940 6940
243 KUNDAM MP-33-007-034-001/122
(MOHANI) 		1733007034NRG24270520230022566 29/05/2023 Anita 1733007034WL002484 Anita 00688 FINO0001001 190 190 Processed 02/06/2023 090403049 Anita FINO PAYMENTS BANK LTD(608001)
244 KUNDAM MP-33-007-034-001/25-A
(MOHANI) 		1733007034NRG24270520230022581 29/05/2023 Bharti Markam 1733007034WL002484 Bharti Markam 00688 FINO0001001 1140 1140 Processed 02/06/2023 090403049 BhartiMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
245 KUNDAM MP-33-007-013-003/16-B
(KASTARA) 		1733007000NRG24290520230023542 29/05/2023 PHULMATIYA BAI 1733007WL002601 PHULMATIYA BAI 00691 IPOS0000001 925 925 Processed 02/06/2023 090403049 PHULMATIYABAI STATE BANK OF INDIA(508548)
SubTotal 925 925
Total 254075 254075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_290523APB_FTO_62160 Bank of India BKID0009404 PADARIYA 4440
2 KUNDAM MP1733007_290523APB_FTO_62160 Central Bank Of India CBIN0284258 KUNDAM 18445
3 KUNDAM MP1733007_290523APB_FTO_62160 Indian Bank IDIB000K836 Kundam 26770
4 KUNDAM MP1733007_290523APB_FTO_62160 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1330
5 KUNDAM MP1733007_290523APB_FTO_62160 State Bank of India SBIN0004801 G.E.C., JABALPUR 2280
6 KUNDAM MP1733007_290523APB_FTO_62160 State Bank of India SBIN0007716 IMLAI 60285
7 KUNDAM MP1733007_290523APB_FTO_62160 State Bank of India SBIN0007717 CHAURAIKALA 43360
8 KUNDAM MP1733007_290523APB_FTO_62160 State Bank of India SBIN0007717 CHOURAI 86830
9 KUNDAM MP1733007_290523APB_FTO_62160 State Bank of India SBIN0007717 chouraikala 1140
10 KUNDAM MP1733007_290523APB_FTO_62160 State Bank of India SBIN0013648 KUNDAM 6940
11 KUNDAM MP1733007_290523APB_FTO_62160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1330
12 KUNDAM MP1733007_290523APB_FTO_62160 India Post Payments Bank IPOS0000001 Jabalpur 925

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