Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_230224APB_FTO_473308
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-33-007-001-001/91
(AMJHAR) 		1733007001NRG24230220240406626 23/02/2024 Ramvati 1733007001WL038610 Ramvati 00048 BKID0009404 660 660 Processed 12/04/2024 302334680 Ramvati BANK OF INDIA(508505)
2 KUNDAM MP-33-007-001-003/3
(AMJHAR) 		1733007001NRG24230220240406627 23/02/2024 Devki bai 1733007001WL038610 Devki bai 00048 BKID0009404 660 660 Processed 12/04/2024 302334680 Devkibai BANK OF INDIA(508505)
3 KUNDAM MP-33-007-001-003/39
(AMJHAR) 		1733007001NRG24230220240406628 23/02/2024 Sudama bai 1733007001WL038610 Sudama bai 00048 BKID0009404 660 660 Processed 12/04/2024 302334680 Sudamabai BANK OF INDIA(508505)
4 KUNDAM MP-33-007-001-003/68
(AMJHAR) 		1733007001NRG24230220240406630 23/02/2024 Aasha bai 1733007001WL038610 Aasha bai 00048 BKID0009404 660 660 Processed 12/04/2024 302334680 Aashabai BANK OF INDIA(508505)
5 KUNDAM MP-33-007-001-003/68
(AMJHAR) 		1733007001NRG24230220240406629 23/02/2024 Aasha bai 1733007001WL038610 Aasha bai 00048 BKID0009404 660 660 Processed 12/04/2024 302334680 Aashabai INDUSIND BANK(607189)
6 KUNDAM MP-33-007-001-003/82
(AMJHAR) 		1733007001NRG24230220240406632 23/02/2024 GyarsiBai 1733007001WL038610 GyarsiBai 00048 BKID0009404 660 660 Processed 12/04/2024 302334680 GyarsiBai INDUSIND BANK(607189)
7 KUNDAM MP-33-007-001-003/82
(AMJHAR) 		1733007001NRG24230220240406631 23/02/2024 Laxman singh 1733007001WL038610 Laxman singh 00048 BKID0009404 660 660 Processed 12/04/2024 302334680 Laxmansingh BANK OF INDIA(508505)
8 KUNDAM MP-33-007-001-003/9
(AMJHAR) 		1733007001NRG24230220240406636 23/02/2024 Kasturi Bai 1733007001WL038610 Kasturi Bai 00048 BKID0009404 660 660 Processed 12/04/2024 302334680 KasturiBai BANK OF INDIA(508505)
9 KUNDAM MP-33-007-001-003/9
(AMJHAR) 		1733007001NRG24230220240406635 23/02/2024 Munna Singh 1733007001WL038610 Munna Singh 00048 BKID0009404 660 660 Processed 12/04/2024 302334680 MunnaSingh BANK OF INDIA(508505)
SubTotal 5940 5940
10 KUNDAM MP-33-007-010-001/168-A
(DEVRIKALA) 		1733007010NRG24230220240406475 23/02/2024 sangeeta bai 1733007010WL038602 sangeeta bai 00051 MAHB0000753 1326 1326 Processed 12/04/2024 302334680 sangeetabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 KUNDAM MP-33-007-010-001/168-A
(DEVRIKALA) 		1733007010NRG24230220240406476 23/02/2024 ANIL KUMAR 1733007010WL038602 ANIL KUMAR 00051 MAHB0000775 1326 1326 Processed 12/04/2024 302334680 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 KUNDAM MP-33-007-001-003/86
(AMJHAR) 		1733007001NRG24230220240406633 23/02/2024 Channi yadav 1733007001WL038610 Channi yadav 00089 CBIN0282167 660 660 Processed 12/04/2024 302334680 Channiyadav BANK OF INDIA(508505)
13 KUNDAM MP-33-007-001-003/86
(AMJHAR) 		1733007001NRG24230220240406634 23/02/2024 seema bai 1733007001WL038610 seema bai 00089 CBIN0282167 660 660 Processed 12/04/2024 302334680 seemabai CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
14 KUNDAM MP-33-007-010-001/103
(DEVRIKALA) 		1733007010NRG24230220240406472 23/02/2024 Anjo bai 1733007010WL038602 Anjo bai 00089 CBIN0284258 1326 1326 Processed 12/04/2024 302334680 Anjobai CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-010-001/126
(DEVRIKALA) 		1733007010NRG24230220240406473 23/02/2024 DHARMI BAI 1733007010WL038602 DHARMI BAI 00089 CBIN0284258 1326 1326 Processed 12/04/2024 302334680 DHARMIBAI CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-010-001/178
(DEVRIKALA) 		1733007010NRG24230220240406477 23/02/2024 Gumatiya Bai 1733007010WL038602 Gumatiya Bai 00089 CBIN0284258 1326 1326 Processed 12/04/2024 302334680 GumatiyaBai CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-010-002/114
(DEVRIKALA) 		1733007010NRG24230220240406481 23/02/2024 SUKARO BAI 1733007010WL038602 SUKARO BAI 00089 CBIN0284258 1326 1326 Processed 12/04/2024 302334680 SUKAROBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
18 KUNDAM MP-33-007-022-001/9
(MEHAGWAN (KU)) 		1733007022NRG24230220240406365 23/02/2024 Srsuti 1733007022WL038587 Srsuti 00176 IDIB000K836 1230 1230 Processed 13/04/2024 302334680 Srsuti INDIAN BANK(607105)
19 KUNDAM MP-33-007-065-001/522-A
(IMLAI) 		1733007065NRG24230220240406764 23/02/2024 KESHARI 1733007065WL038622 KESHARI 00176 IDIB000K836 1230 1230 Processed 13/04/2024 302334680 KESHARI INDIAN BANK(607105)
SubTotal 2460 2460
20 KUNDAM MP-33-007-022-001/10
(MEHAGWAN (KU)) 		1733007022NRG24230220240406330 23/02/2024 tulsa bai 1733007022WL038587 tulsa bai 00176 IDIB000S797 410 410 Processed 12/04/2024 302334680 tulsabai STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-022-001/18
(MEHAGWAN (KU)) 		1733007022NRG24230220240406331 23/02/2024 jagutiya bai 1733007022WL038587 jagutiya bai 00176 IDIB000S797 1025 1025 Processed 13/04/2024 302334680 jagutiyabai INDIAN BANK(607105)
22 KUNDAM MP-33-007-022-001/21-A
(MEHAGWAN (KU)) 		1733007022NRG24230220240406332 23/02/2024 yasoda bai 1733007022WL038587 yasoda bai 00176 IDIB000S797 205 205 Processed 12/04/2024 302334680 yasodabai CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-022-001/22
(MEHAGWAN (KU)) 		1733007022NRG24230220240406333 23/02/2024 Machal Bai 1733007022WL038587 Machal Bai 00176 IDIB000S797 1025 1025 Processed 13/04/2024 302334680 MachalBai INDIAN BANK(607105)
24 KUNDAM MP-33-007-022-001/23
(MEHAGWAN (KU)) 		1733007022NRG24230220240406334 23/02/2024 sukhdev singh warkade 1733007022WL038587 sukhdev singh warkade 00176 IDIB000S797 820 820 Processed 12/04/2024 302334680 sukhdevsinghwarkade STATE BANK OF INDIA(508548)
25 KUNDAM MP-33-007-022-001/27
(MEHAGWAN (KU)) 		1733007022NRG24230220240406336 23/02/2024 Kaliya Bai 1733007022WL038587 Kaliya Bai 00176 IDIB000S797 615 615 Processed 13/04/2024 302334680 KaliyaBai INDIAN BANK(607105)
26 KUNDAM MP-33-007-022-001/28
(MEHAGWAN (KU)) 		1733007022NRG24230220240406337 23/02/2024 Shreemti Devrti Bai 1733007022WL038587 Shreemti Devrti Bai 00176 IDIB000S797 820 820 Processed 13/04/2024 302334680 ShreemtiDevrtiBai INDIAN BANK(607105)
27 KUNDAM MP-33-007-022-001/31
(MEHAGWAN (KU)) 		1733007022NRG24230220240406339 23/02/2024 Shreemti Halki Bai 1733007022WL038587 Shreemti Halki Bai 00176 IDIB000S797 1025 1025 Processed 13/04/2024 302334680 ShreemtiHalkiBai INDIAN BANK(607105)
28 KUNDAM MP-33-007-022-001/32
(MEHAGWAN (KU)) 		1733007022NRG24230220240406340 23/02/2024 Shreemti Mangal Bai 1733007022WL038587 Shreemti Mangal Bai 00176 IDIB000S797 1025 1025 Processed 13/04/2024 302334680 ShreemtiMangalBai INDIAN BANK(607105)
29 KUNDAM MP-33-007-022-001/37
(MEHAGWAN (KU)) 		1733007022NRG24230220240406341 23/02/2024 Seva Bai 1733007022WL038587 Seva Bai 00176 IDIB000S797 205 205 Processed 13/04/2024 302334680 SevaBai INDIAN BANK(607105)
30 KUNDAM MP-33-007-022-001/38
(MEHAGWAN (KU)) 		1733007022NRG24230220240406342 23/02/2024 Shree Shiv Lal 1733007022WL038587 Shree Shiv Lal 00176 IDIB000S797 410 410 Processed 13/04/2024 302334680 ShreeShivLal INDIAN BANK(607105)
31 KUNDAM MP-33-007-022-001/40
(MEHAGWAN (KU)) 		1733007022NRG24230220240406343 23/02/2024 Shree Gangloo Singh 1733007022WL038587 Shree Gangloo Singh 00176 IDIB000S797 1230 1230 Processed 13/04/2024 302334680 ShreeGanglooSingh INDIAN BANK(607105)
32 KUNDAM MP-33-007-022-001/40
(MEHAGWAN (KU)) 		1733007022NRG24230220240406344 23/02/2024 Shreemti Bodi Bai 1733007022WL038587 Shreemti Bodi Bai 00176 IDIB000S797 1230 1230 Processed 12/04/2024 302334680 ShreemtiBodiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 KUNDAM MP-33-007-022-001/46
(MEHAGWAN (KU)) 		1733007022NRG24230220240406346 23/02/2024 jhammi bai 1733007022WL038587 jhammi bai 00176 IDIB000S797 1025 1025 Processed 13/04/2024 302334680 jhammibai INDIAN BANK(607105)
34 KUNDAM MP-33-007-022-001/46-A
(MEHAGWAN (KU)) 		1733007022NRG24230220240406347 23/02/2024 chameli bai 1733007022WL038587 chameli bai 00176 IDIB000S797 820 820 Processed 12/04/2024 302334680 chamelibai STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-022-001/51-B
(MEHAGWAN (KU)) 		1733007022NRG24230220240406348 23/02/2024 RAJKUMAR SINGH 1733007022WL038587 RAJKUMAR SINGH 00176 IDIB000S797 820 820 Processed 13/04/2024 302334680 RAJKUMARSINGH INDIAN BANK(607105)
36 KUNDAM MP-33-007-022-001/52
(MEHAGWAN (KU)) 		1733007022NRG24230220240406349 23/02/2024 laxmi bai 1733007022WL038587 laxmi bai 00176 IDIB000S797 492 492 Processed 13/04/2024 302334680 laxmibai INDIAN BANK(607105)
37 KUNDAM MP-33-007-022-001/52
(MEHAGWAN (KU)) 		1733007022NRG24230220240406351 23/02/2024 rakesh singh 1733007022WL038587 rakesh singh 00176 IDIB000S797 492 492 Processed 13/04/2024 302334680 rakeshsingh INDIAN BANK(607105)
38 KUNDAM MP-33-007-022-001/52
(MEHAGWAN (KU)) 		1733007022NRG24230220240406350 23/02/2024 reva singh 1733007022WL038587 reva singh 00176 IDIB000S797 492 492 Processed 13/04/2024 302334680 revasingh INDIAN BANK(607105)
39 KUNDAM MP-33-007-022-001/57
(MEHAGWAN (KU)) 		1733007022NRG24230220240406352 23/02/2024 shanti bai 1733007022WL038587 shanti bai 00176 IDIB000S797 820 820 Processed 13/04/2024 302334680 shantibai INDIAN BANK(607105)
40 KUNDAM MP-33-007-022-001/60
(MEHAGWAN (KU)) 		1733007022NRG24230220240406353 23/02/2024 Bhagwati Bai 1733007022WL038587 Bhagwati Bai 00176 IDIB000S797 1025 1025 Processed 13/04/2024 302334680 BhagwatiBai INDIAN BANK(607105)
41 KUNDAM MP-33-007-022-001/61
(MEHAGWAN (KU)) 		1733007022NRG24230220240406354 23/02/2024 Bharti Bai 1733007022WL038587 Bharti Bai 00176 IDIB000S797 615 615 Processed 13/04/2024 302334680 BhartiBai INDIAN BANK(607105)
42 KUNDAM MP-33-007-022-001/64
(MEHAGWAN (KU)) 		1733007022NRG24230220240406355 23/02/2024 Pancham Singh 1733007022WL038587 Pancham Singh 00176 IDIB000S797 820 820 Processed 13/04/2024 302334680 PanchamSingh INDIAN BANK(607105)
43 KUNDAM MP-33-007-022-001/7
(MEHAGWAN (KU)) 		1733007022NRG24230220240406357 23/02/2024 Shree Tulshi Ram Yadav 1733007022WL038587 Shree Tulshi Ram Yadav 00176 IDIB000S797 205 205 Processed 13/04/2024 302334680 ShreeTulshiRamYadav INDIAN BANK(607105)
44 KUNDAM MP-33-007-022-001/75
(MEHAGWAN (KU)) 		1733007022NRG24230220240406358 23/02/2024 Viajanti 1733007022WL038587 Viajanti 00176 IDIB000S797 1025 1025 Processed 13/04/2024 302334680 Viajanti INDIAN BANK(607105)
45 KUNDAM MP-33-007-022-001/76
(MEHAGWAN (KU)) 		1733007022NRG24230220240406360 23/02/2024 RAM BAI MARKAM 1733007022WL038587 RAM BAI MARKAM 00176 IDIB000S797 1025 1025 Processed 13/04/2024 302334680 RAMBAIMARKAM INDIAN BANK(607105)
46 KUNDAM MP-33-007-022-001/76
(MEHAGWAN (KU)) 		1733007022NRG24230220240406359 23/02/2024 Sankar Singh 1733007022WL038587 Sankar Singh 00176 IDIB000S797 820 820 Processed 13/04/2024 302334680 SankarSingh INDIAN BANK(607105)
47 KUNDAM MP-33-007-022-001/77
(MEHAGWAN (KU)) 		1733007022NRG24230220240406361 23/02/2024 Pachiya Bai 1733007022WL038587 Pachiya Bai 00176 IDIB000S797 1025 1025 Processed 13/04/2024 302334680 PachiyaBai INDIAN BANK(607105)
48 KUNDAM MP-33-007-022-001/79
(MEHAGWAN (KU)) 		1733007022NRG24230220240406362 23/02/2024 Aasha bai 1733007022WL038587 Aasha bai 00176 IDIB000S797 1025 1025 Processed 12/04/2024 302334680 Aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUNDAM MP-33-007-022-001/85
(MEHAGWAN (KU)) 		1733007022NRG24230220240406364 23/02/2024 RATTI BAI 1733007022WL038587 RATTI BAI 00176 IDIB000S797 1230 1230 Processed 12/04/2024 302334680 RATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUNDAM MP-33-007-022-003/103
(MEHAGWAN (KU)) 		1733007022NRG24230220240406366 23/02/2024 Shree Maha Singh 1733007022WL038587 Shree Maha Singh 00176 IDIB000S797 492 492 Processed 13/04/2024 302334680 ShreeMahaSingh INDIAN BANK(607105)
51 KUNDAM MP-33-007-022-003/122
(MEHAGWAN (KU)) 		1733007022NRG24230220240406368 23/02/2024 Jagdeesh singh 1733007022WL038587 Jagdeesh singh 00176 IDIB000S797 492 492 Processed 13/04/2024 302334680 Jagdeeshsingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-022-003/122
(MEHAGWAN (KU)) 		1733007022NRG24230220240406367 23/02/2024 Jagdeesh Singh 1733007022WL038587 Jagdeesh Singh 00176 IDIB000S797 328 328 Processed 13/04/2024 302334680 JagdeeshSingh INDIAN BANK(607105)
53 KUNDAM MP-33-007-022-003/158
(MEHAGWAN (KU)) 		1733007022NRG24230220240406369 23/02/2024 Kali bai 1733007022WL038587 Kali bai 00176 IDIB000S797 164 164 Processed 13/04/2024 302334680 Kalibai INDIAN BANK(607105)
54 KUNDAM MP-33-007-022-003/162-B
(MEHAGWAN (KU)) 		1733007022NRG24230220240406370 23/02/2024 Varsha 1733007022WL038587 Varsha 00176 IDIB000S797 492 492 Processed 13/04/2024 302334680 Varsha INDIAN BANK(607105)
55 KUNDAM MP-33-007-022-003/170
(MEHAGWAN (KU)) 		1733007022NRG24230220240406371 23/02/2024 Imrat singh 1733007022WL038587 Imrat singh 00176 IDIB000S797 492 492 Processed 13/04/2024 302334680 Imratsingh INDIAN BANK(607105)
56 KUNDAM MP-33-007-022-003/170-B
(MEHAGWAN (KU)) 		1733007022NRG24230220240406373 23/02/2024 Virendra singh 1733007022WL038587 Virendra singh 00176 IDIB000S797 492 492 Processed 12/04/2024 302334680 Virendrasingh STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-022-003/170-B
(MEHAGWAN (KU)) 		1733007022NRG24230220240406372 23/02/2024 Virendra singh 1733007022WL038587 Virendra singh 00176 IDIB000S797 328 328 Processed 13/04/2024 302334680 Virendrasingh INDIAN BANK(607105)
58 KUNDAM MP-33-007-022-003/198
(MEHAGWAN (KU)) 		1733007022NRG24230220240406374 23/02/2024 choti bai 1733007022WL038587 choti bai 00176 IDIB000S797 492 492 Processed 13/04/2024 302334680 chotibai INDIAN BANK(607105)
59 KUNDAM MP-33-007-022-003/205
(MEHAGWAN (KU)) 		1733007022NRG24230220240406375 23/02/2024 meera bai 1733007022WL038587 meera bai 00176 IDIB000S797 492 492 Processed 13/04/2024 302334680 meerabai INDIAN BANK(607105)
60 KUNDAM MP-33-007-022-003/220-A
(MEHAGWAN (KU)) 		1733007022NRG24230220240406377 23/02/2024 Ravi kumar udde 1733007022WL038587 Ravi kumar udde 00176 IDIB000S797 492 492 Processed 13/04/2024 302334680 Ravikumarudde INDIAN BANK(607105)
61 KUNDAM MP-33-007-022-003/26
(MEHAGWAN (KU)) 		1733007022NRG24230220240406379 23/02/2024 Girja bai 1733007022WL038587 Girja bai 00176 IDIB000S797 328 328 Processed 13/04/2024 302334680 Girjabai INDIAN BANK(607105)
62 KUNDAM MP-33-007-022-003/5-A
(MEHAGWAN (KU)) 		1733007022NRG24230220240406380 23/02/2024 kusma bai 1733007022WL038587 kusma bai 00176 IDIB000S797 492 492 Processed 13/04/2024 302334680 kusmabai INDIAN BANK(607105)
63 KUNDAM MP-33-007-022-003/74
(MEHAGWAN (KU)) 		1733007022NRG24230220240406381 23/02/2024 Shashi Bai 1733007022WL038587 Shashi Bai 00176 IDIB000S797 492 492 Processed 12/04/2024 302334680 ShashiBai STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-040-003/19
(GAURI) 		1733007000NRG24220220240404960 23/02/2024 syem.singh 1733007WL038515 syem.singh 00176 IDIB000S797 400 400 Processed 12/04/2024 302334680 syem.singh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUNDAM MP-33-007-040-003/19
(GAURI) 		1733007000NRG24220220240404959 23/02/2024 syem.singh 1733007WL038515 syem.singh 00176 IDIB000S797 200 200 Processed 13/04/2024 302334680 syem.singh INDIAN BANK(607105)
66 KUNDAM MP-33-007-040-003/20
(GAURI) 		1733007000NRG24220220240404961 23/02/2024 nan.singh 1733007WL038515 nan.singh 00176 IDIB000S797 800 800 Processed 13/04/2024 302334680 nan.singh INDIAN BANK(607105)
67 KUNDAM MP-33-007-040-003/20
(GAURI) 		1733007000NRG24220220240404962 23/02/2024 santoshi bai 1733007WL038515 santoshi bai 00176 IDIB000S797 800 800 Processed 13/04/2024 302334680 santoshibai INDIAN BANK(607105)
68 KUNDAM MP-33-007-040-003/23
(GAURI) 		1733007000NRG24220220240404963 23/02/2024 Angad shingh 1733007WL038515 Angad shingh 00176 IDIB000S797 1000 1000 Processed 13/04/2024 302334680 Angadshingh INDIAN BANK(607105)
69 KUNDAM MP-33-007-040-003/24
(GAURI) 		1733007000NRG24220220240404965 23/02/2024 Laxmi bai 1733007WL038515 Laxmi bai 00176 IDIB000S797 600 600 Processed 13/04/2024 302334680 Laxmibai INDIAN BANK(607105)
70 KUNDAM MP-33-007-040-003/24
(GAURI) 		1733007000NRG24220220240404964 23/02/2024 pinku 1733007WL038515 pinku 00176 IDIB000S797 600 600 Processed 13/04/2024 302334680 pinku INDIAN BANK(607105)
71 KUNDAM MP-33-007-040-003/33
(GAURI) 		1733007000NRG24220220240404966 23/02/2024 pacola.singh 1733007WL038515 pacola.singh 00176 IDIB000S797 800 800 Processed 13/04/2024 302334680 pacola.singh INDIAN BANK(607105)
72 KUNDAM MP-33-007-040-003/45
(GAURI) 		1733007000NRG24220220240404967 23/02/2024 Kallu shingh 1733007WL038515 Kallu shingh 00176 IDIB000S797 1000 1000 Processed 13/04/2024 302334680 Kallushingh INDIAN BANK(607105)
73 KUNDAM MP-33-007-040-003/56
(GAURI) 		1733007000NRG24220220240404968 23/02/2024 budhna bai 1733007WL038515 budhna bai 00176 IDIB000S797 400 400 Processed 13/04/2024 302334680 budhnabai INDIAN BANK(607105)
74 KUNDAM MP-33-007-040-003/62-A
(GAURI) 		1733007000NRG24220220240404969 23/02/2024 ARJUN SINGH 1733007WL038515 ARJUN SINGH 00176 IDIB000S797 600 600 Processed 13/04/2024 302334680 ARJUNSINGH INDIAN BANK(607105)
75 KUNDAM MP-33-007-040-003/63
(GAURI) 		1733007000NRG24220220240404970 23/02/2024 muni.bai 1733007WL038515 muni.bai 00176 IDIB000S797 200 200 Processed 13/04/2024 302334680 muni.bai INDIAN BANK(607105)
76 KUNDAM MP-33-007-040-003/63-B
(GAURI) 		1733007000NRG24220220240404971 23/02/2024 bhajan bai 1733007WL038515 bhajan bai 00176 IDIB000S797 600 600 Processed 13/04/2024 302334680 bhajanbai INDIAN BANK(607105)
SubTotal 37889 37889
77 KUNDAM MP-33-007-036-002/42-A
(KHERI) 		1733007000NRG24230220240406290 23/02/2024 KAMMLESH SINGH 1733007WL038583 KAMMLESH SINGH 00415 SBIN0002893 1140 1140 Processed 12/04/2024 302334680 KAMMLESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
78 KUNDAM MP-33-007-010-001/130
(DEVRIKALA) 		1733007010NRG24230220240406474 23/02/2024 guhiya bai 1733007010WL038602 guhiya bai 00415 SBIN0007716 1326 1326 Processed 12/04/2024 302334680 guhiyabai STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-010-001/180
(DEVRIKALA) 		1733007010NRG24230220240406478 23/02/2024 BASANTI BAI 1733007010WL038602 BASANTI BAI 00415 SBIN0007716 1105 1105 Processed 12/04/2024 302334680 BASANTIBAI STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-010-001/187
(DEVRIKALA) 		1733007010NRG24230220240406479 23/02/2024 vimla bai 1733007010WL038602 vimla bai 00415 SBIN0007716 1326 1326 Processed 12/04/2024 302334680 vimlabai STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-010-001/77
(DEVRIKALA) 		1733007010NRG24230220240406480 23/02/2024 AAVANTI 1733007010WL038602 AAVANTI 00415 SBIN0007716 1326 1326 Processed 12/04/2024 302334680 AAVANTI STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-010-002/136
(DEVRIKALA) 		1733007010NRG24230220240406482 23/02/2024 Sant lal 1733007010WL038602 Sant lal 00415 SBIN0007716 1326 1326 Processed 12/04/2024 302334680 Santlal STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-010-002/75
(DEVRIKALA) 		1733007010NRG24230220240406484 23/02/2024 GANIYA BAI 1733007010WL038602 GANIYA BAI 00415 SBIN0007716 1326 1326 Processed 12/04/2024 302334680 GANIYABAI STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-010-002/75
(DEVRIKALA) 		1733007010NRG24230220240406483 23/02/2024 gannu singh 1733007010WL038602 gannu singh 00415 SBIN0007716 1326 1326 Processed 12/04/2024 302334680 gannusingh STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-065-001/473-A
(IMLAI) 		1733007065NRG24230220240406755 23/02/2024 RAJKUMAR 1733007065WL038622 RAJKUMAR 00415 SBIN0007716 1230 1230 Processed 12/04/2024 302334680 RAJKUMAR STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-065-001/476
(IMLAI) 		1733007065NRG24230220240406756 23/02/2024 darshan 1733007065WL038622 darshan 00415 SBIN0007716 1025 1025 Processed 12/04/2024 302334680 darshan STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-065-001/511
(IMLAI) 		1733007065NRG24230220240406757 23/02/2024 rajesh singh 1733007065WL038622 rajesh singh 00415 SBIN0007716 1230 1230 Processed 12/04/2024 302334680 rajeshsingh STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-065-001/516
(IMLAI) 		1733007065NRG24230220240406758 23/02/2024 CHARAN SINGH 1733007065WL038622 CHARAN SINGH 00415 SBIN0007716 1025 1025 Processed 12/04/2024 302334680 CHARANSINGH STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-065-001/519
(IMLAI) 		1733007065NRG24230220240406759 23/02/2024 bhddi singh 1733007065WL038622 bhddi singh 00415 SBIN0007716 1230 1230 Processed 12/04/2024 302334680 bhddisingh STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-065-001/520
(IMLAI) 		1733007065NRG24230220240406761 23/02/2024 mohan sukal 1733007065WL038622 mohan sukal 00415 SBIN0007716 1230 1230 Processed 12/04/2024 302334680 mohansukal STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-065-001/520
(IMLAI) 		1733007065NRG24230220240406760 23/02/2024 suneeta bai 1733007065WL038622 suneeta bai 00415 SBIN0007716 1230 1230 Processed 12/04/2024 302334680 suneetabai STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-065-001/522
(IMLAI) 		1733007065NRG24230220240406762 23/02/2024 murat singh 1733007065WL038622 murat singh 00415 SBIN0007716 1025 1025 Processed 12/04/2024 302334680 muratsingh STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-065-001/522-A
(IMLAI) 		1733007065NRG24230220240406763 23/02/2024 Rajkumar 1733007065WL038622 Rajkumar 00415 SBIN0007716 1230 1230 Processed 13/04/2024 302334680 Rajkumar INDIAN BANK(607105)
94 KUNDAM MP-33-007-065-001/525-B
(IMLAI) 		1733007065NRG24230220240406765 23/02/2024 RAMESH 1733007065WL038622 RAMESH 00415 SBIN0007716 1230 1230 Processed 12/04/2024 302334680 RAMESH STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-065-001/525-B
(IMLAI) 		1733007065NRG24230220240406766 23/02/2024 SHANTI 1733007065WL038622 SHANTI 00415 SBIN0007716 1230 1230 Processed 12/04/2024 302334680 SHANTI STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-065-001/530
(IMLAI) 		1733007065NRG24230220240406767 23/02/2024 kushum bai 1733007065WL038622 kushum bai 00415 SBIN0007716 1230 1230 Processed 12/04/2024 302334680 kushumbai STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-065-001/530-A
(IMLAI) 		1733007065NRG24230220240406768 23/02/2024 shivcharan 1733007065WL038622 shivcharan 00415 SBIN0007716 1230 1230 Processed 12/04/2024 302334680 shivcharan STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-065-001/534
(IMLAI) 		1733007065NRG24230220240406769 23/02/2024 dujiyabai 1733007065WL038622 dujiyabai 00415 SBIN0007716 1230 1230 Processed 12/04/2024 302334680 dujiyabai STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-065-001/535
(IMLAI) 		1733007065NRG24230220240406770 23/02/2024 kushum bai 1733007065WL038622 kushum bai 00415 SBIN0007716 1230 1230 Processed 12/04/2024 302334680 kushumbai STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-065-001/536
(IMLAI) 		1733007065NRG24230220240406771 23/02/2024 surendr singh 1733007065WL038622 surendr singh 00415 SBIN0007716 1230 1230 Processed 12/04/2024 302334680 surendrsingh STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-065-001/546-A
(IMLAI) 		1733007065NRG24230220240406772 23/02/2024 MEENA BAI 1733007065WL038622 MEENA BAI 00415 SBIN0007716 1230 1230 Processed 12/04/2024 302334680 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 29356 29356
102 KUNDAM MP-33-007-027-001/1
(JHIRIYA) 		1733007027NRG24230220240405524 23/02/2024 Lamiya bai 1733007027WL038548 Lamiya bai 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 Lamiyabai STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-027-001/100
(JHIRIYA) 		1733007027NRG24230220240405525 23/02/2024 Jagdeesh singh 1733007027WL038548 Jagdeesh singh 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 Jagdeeshsingh STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-027-001/105
(JHIRIYA) 		1733007027NRG24230220240405509 23/02/2024 Mungiya bai 1733007027WL038546 Mungiya bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 Mungiyabai STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-027-001/107
(JHIRIYA) 		1733007027NRG24230220240405526 23/02/2024 Santosi bai 1733007027WL038548 Santosi bai 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 Santosibai STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-027-001/11
(JHIRIYA) 		1733007027NRG24230220240405527 23/02/2024 Sarasvati bai 1733007027WL038548 Sarasvati bai 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 Sarasvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUNDAM MP-33-007-027-001/114
(JHIRIYA) 		1733007027NRG24230220240405528 23/02/2024 Shakuntla bai 1733007027WL038548 Shakuntla bai 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 Shakuntlabai STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-027-001/119
(JHIRIYA) 		1733007027NRG24230220240405529 23/02/2024 Lakhan singh 1733007027WL038548 Lakhan singh 00415 SBIN0007717 900 900 Processed 12/04/2024 302334680 Lakhansingh STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-027-001/127
(JHIRIYA) 		1733007027NRG24230220240405510 23/02/2024 Shyamsunder 1733007027WL038546 Shyamsunder 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 Shyamsunder STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-027-001/13-A
(JHIRIYA) 		1733007027NRG24230220240405530 23/02/2024 MEERA BAI 1733007027WL038548 MEERA BAI 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 MEERABAI STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-027-001/137
(JHIRIYA) 		1733007027NRG24230220240405531 23/02/2024 Genda bai 1733007027WL038548 Genda bai 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 Gendabai STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-027-001/149
(JHIRIYA) 		1733007027NRG24230220240405532 23/02/2024 SUKAl SINGH 1733007027WL038548 SUKAl SINGH 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 SUKAlSINGH STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-027-001/22
(JHIRIYA) 		1733007027NRG24230220240405511 23/02/2024 Ramkali bai 1733007027WL038546 Ramkali bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 Ramkalibai STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-027-001/23
(JHIRIYA) 		1733007027NRG24230220240405512 23/02/2024 Sangeeta Bai 1733007027WL038546 Sangeeta Bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 SangeetaBai STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-027-001/24
(JHIRIYA) 		1733007027NRG24230220240405513 23/02/2024 Radha bai 1733007027WL038546 Radha bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 Radhabai STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-027-001/26-A
(JHIRIYA) 		1733007027NRG24230220240405533 23/02/2024 SARITA BAI 1733007027WL038549 SARITA BAI 00415 SBIN0007717 900 900 Processed 12/04/2024 302334680 SARITABAI STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-027-001/26-B
(JHIRIYA) 		1733007027NRG24230220240405534 23/02/2024 VISHNATH SINGH 1733007027WL038549 VISHNATH SINGH 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 VISHNATHSINGH STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-027-001/27
(JHIRIYA) 		1733007027NRG24230220240405535 23/02/2024 RAJENDRA SINGH 1733007027WL038549 RAJENDRA SINGH 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUNDAM MP-33-007-027-001/3
(JHIRIYA) 		1733007027NRG24230220240405536 23/02/2024 Dhanendra singh 1733007027WL038549 Dhanendra singh 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 Dhanendrasingh STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-027-001/49
(JHIRIYA) 		1733007027NRG24230220240405514 23/02/2024 Manglu Singh 1733007027WL038546 Manglu Singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 MangluSingh STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-027-001/50
(JHIRIYA) 		1733007027NRG24230220240405515 23/02/2024 Mangal singh 1733007027WL038546 Mangal singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 Mangalsingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-027-001/50
(JHIRIYA) 		1733007027NRG24230220240405516 23/02/2024 VIMLA BAI MARKO 1733007027WL038546 VIMLA BAI MARKO 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 VIMLABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUNDAM MP-33-007-027-001/51
(JHIRIYA) 		1733007027NRG24230220240405517 23/02/2024 Girja bai 1733007027WL038546 Girja bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 Girjabai STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-027-001/52
(JHIRIYA) 		1733007027NRG24230220240405518 23/02/2024 Balram singh 1733007027WL038546 Balram singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 Balramsingh STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-027-001/53-A
(JHIRIYA) 		1733007027NRG24230220240405537 23/02/2024 Saroj Bai Armo 1733007027WL038549 Saroj Bai Armo 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 SarojBaiArmo STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-027-001/54
(JHIRIYA) 		1733007027NRG24230220240405538 23/02/2024 Suresh Singh gond 1733007027WL038549 Suresh Singh gond 00415 SBIN0007717 900 900 Processed 12/04/2024 302334680 SureshSinghgond STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-027-001/60
(JHIRIYA) 		1733007027NRG24230220240405539 23/02/2024 Surendra singh 1733007027WL038549 Surendra singh 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 Surendrasingh STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-027-001/62
(JHIRIYA) 		1733007027NRG24230220240405540 23/02/2024 Ban singh 1733007027WL038549 Ban singh 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 Bansingh STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-027-001/7
(JHIRIYA) 		1733007027NRG24230220240405519 23/02/2024 Nan bai 1733007027WL038547 Nan bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 Nanbai STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-027-001/71
(JHIRIYA) 		1733007027NRG24230220240405520 23/02/2024 Chetram 1733007027WL038547 Chetram 00415 SBIN0007717 190 190 Processed 12/04/2024 302334680 Chetram STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-027-001/74
(JHIRIYA) 		1733007027NRG24230220240405541 23/02/2024 Narbad Lal 1733007027WL038549 Narbad Lal 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 NarbadLal STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-027-001/75
(JHIRIYA) 		1733007027NRG24230220240405620 23/02/2024 BINDOO BAI 1733007027WL038551 BINDOO BAI 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 BINDOOBAI STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-027-001/89
(JHIRIYA) 		1733007027NRG24230220240405621 23/02/2024 Tilak singh 1733007027WL038551 Tilak singh 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 Tilaksingh STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-027-001/95
(JHIRIYA) 		1733007027NRG24230220240405521 23/02/2024 Santlal 1733007027WL038547 Santlal 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 Santlal STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-027-001/96
(JHIRIYA) 		1733007027NRG24230220240405522 23/02/2024 Bagvati Bai 1733007027WL038547 Bagvati Bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 BagvatiBai STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-027-001/97-A
(JHIRIYA) 		1733007027NRG24230220240405523 23/02/2024 SHANKAR SINGH 1733007027WL038547 SHANKAR SINGH 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 SHANKARSINGH STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-027-001/98
(JHIRIYA) 		1733007027NRG24230220240405622 23/02/2024 Milan singh 1733007027WL038551 Milan singh 00415 SBIN0007717 1080 1080 Processed 12/04/2024 302334680 Milansingh STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-027-001/99
(JHIRIYA) 		1733007027NRG24230220240405623 23/02/2024 Karan singh 1733007027WL038551 Karan singh 00415 SBIN0007717 900 900 Processed 12/04/2024 302334680 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUNDAM MP-33-007-036-002/162-B
(KHERI) 		1733007000NRG24230220240406275 23/02/2024 Gdee bai 1733007WL038583 Gdee bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 Gdeebai INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUNDAM MP-33-007-036-002/17-B
(KHERI) 		1733007000NRG24230220240406276 23/02/2024 Rajaram 1733007WL038583 Rajaram 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 Rajaram STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-036-002/18
(KHERI) 		1733007000NRG24230220240406277 23/02/2024 CHETRAM 1733007WL038583 CHETRAM 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 CHETRAM STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-036-002/19
(KHERI) 		1733007000NRG24230220240406278 23/02/2024 NARBADIYA BAI 1733007WL038583 NARBADIYA BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 NARBADIYABAI STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-036-002/2
(KHERI) 		1733007000NRG24230220240406279 23/02/2024 LAMIYA BAI 1733007WL038583 LAMIYA BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 LAMIYABAI STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-036-002/20-B
(KHERI) 		1733007000NRG24230220240406281 23/02/2024 Skunbai 1733007WL038583 Skunbai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 Skunbai STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-036-002/21
(KHERI) 		1733007000NRG24230220240406282 23/02/2024 LAMIYA BAI 1733007WL038583 LAMIYA BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 LAMIYABAI STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-036-002/22
(KHERI) 		1733007000NRG24230220240406283 23/02/2024 Gulab Singh 1733007WL038583 Gulab Singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 GulabSingh STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-036-002/23-A
(KHERI) 		1733007000NRG24230220240406284 23/02/2024 BUDHIYA 1733007WL038583 BUDHIYA 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 BUDHIYA STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-036-002/33
(KHERI) 		1733007000NRG24230220240406285 23/02/2024 bhagbi bai 1733007WL038583 bhagbi bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 bhagbibai STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-036-002/34
(KHERI) 		1733007000NRG24230220240406286 23/02/2024 bhalu lal 1733007WL038583 bhalu lal 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 bhalulal STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-036-002/378
(KHERI) 		1733007000NRG24230220240406287 23/02/2024 guddi bai 1733007WL038583 guddi bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 guddibai STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-036-002/41
(KHERI) 		1733007000NRG24230220240406288 23/02/2024 bal singh 1733007WL038583 bal singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 balsingh STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-036-002/42-A
(KHERI) 		1733007000NRG24230220240406289 23/02/2024 BABULAL 1733007WL038583 BABULAL 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 BABULAL STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-036-002/449
(KHERI) 		1733007000NRG24230220240406293 23/02/2024 SAMIYA BAI 1733007WL038583 SAMIYA BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 SAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUNDAM MP-33-007-036-002/51-B
(KHERI) 		1733007000NRG24230220240406294 23/02/2024 BISARTI BAI 1733007WL038583 BISARTI BAI 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 BISARTIBAI STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-036-002/52-A
(KHERI) 		1733007000NRG24230220240406295 23/02/2024 NAN SINGH 1733007WL038583 NAN SINGH 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 NANSINGH STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-036-002/52-B
(KHERI) 		1733007000NRG24230220240406296 23/02/2024 AITO BAI 1733007WL038583 AITO BAI 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 AITOBAI STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-036-002/53-B
(KHERI) 		1733007000NRG24230220240406297 23/02/2024 RADHA BAI 1733007WL038583 RADHA BAI 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 RADHABAI STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-036-002/54
(KHERI) 		1733007000NRG24230220240406298 23/02/2024 MAGLIYA BAI 1733007WL038583 MAGLIYA BAI 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 MAGLIYABAI STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-036-002/55
(KHERI) 		1733007000NRG24230220240406299 23/02/2024 ganesh singh 1733007WL038583 ganesh singh 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 ganeshsingh STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-036-002/59-B
(KHERI) 		1733007000NRG24230220240406300 23/02/2024 RAMKALI BAI 1733007WL038583 RAMKALI BAI 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 RAMKALIBAI STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-036-002/6
(KHERI) 		1733007000NRG24230220240406301 23/02/2024 sukhsen singh 1733007WL038583 sukhsen singh 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 sukhsensingh STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-036-002/60-B
(KHERI) 		1733007000NRG24230220240406302 23/02/2024 RAJNI BAI 1733007WL038583 RAJNI BAI 00415 SBIN0007717 570 570 Processed 12/04/2024 302334680 RAJNIBAI STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-036-002/63-A
(KHERI) 		1733007000NRG24230220240406303 23/02/2024 KILASH SINGH 1733007WL038583 KILASH SINGH 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 KILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUNDAM MP-33-007-036-002/66
(KHERI) 		1733007000NRG24230220240406304 23/02/2024 chuni bai 1733007WL038583 chuni bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 chunibai INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUNDAM MP-33-007-036-002/77
(KHERI) 		1733007000NRG24230220240406305 23/02/2024 sarman singh 1733007WL038583 sarman singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 sarmansingh STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-036-002/77-B
(KHERI) 		1733007000NRG24230220240406306 23/02/2024 GUDDI BAI 1733007WL038583 GUDDI BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 GUDDIBAI STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-036-002/80-B
(KHERI) 		1733007000NRG24230220240406307 23/02/2024 Rajkumar 1733007WL038583 Rajkumar 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 Rajkumar STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-036-002/84-A
(KHERI) 		1733007000NRG24230220240406308 23/02/2024 CHHOTE SINGH Paraste 1733007WL038583 CHHOTE SINGH Paraste 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 CHHOTESINGHParaste STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-036-002/84-B
(KHERI) 		1733007000NRG24230220240406309 23/02/2024 Bhoi Singh Paraste 1733007WL038583 Bhoi Singh Paraste 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 BhoiSinghParaste STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-036-002/84-C
(KHERI) 		1733007000NRG24230220240406310 23/02/2024 santoshi bai 1733007WL038583 santoshi bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 santoshibai STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-036-002/85-C
(KHERI) 		1733007000NRG24230220240406311 23/02/2024 SUKUWARA BAI 1733007WL038583 SUKUWARA BAI 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 SUKUWARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUNDAM MP-33-007-036-002/85-D
(KHERI) 		1733007000NRG24230220240406312 23/02/2024 Sukhdev singh 1733007WL038583 Sukhdev singh 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 Sukhdevsingh STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-036-002/90-B
(KHERI) 		1733007000NRG24230220240406313 23/02/2024 jamuniya bai 1733007WL038583 jamuniya bai 00415 SBIN0007717 1140 1140 Processed 12/04/2024 302334680 jamuniyabai STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-036-002/91-B
(KHERI) 		1733007000NRG24230220240406314 23/02/2024 santoshi bai 1733007WL038583 santoshi bai 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 santoshibai STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-036-002/91-C
(KHERI) 		1733007000NRG24230220240406315 23/02/2024 sukhram singh 1733007WL038583 sukhram singh 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 sukhramsingh STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-036-002/93
(KHERI) 		1733007000NRG24230220240406316 23/02/2024 Fhol singh 1733007WL038583 Fhol singh 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 Fholsingh STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-036-002/97
(KHERI) 		1733007000NRG24230220240406318 23/02/2024 jethu singh 1733007WL038583 jethu singh 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 jethusingh STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-036-002/99
(KHERI) 		1733007000NRG24230220240406319 23/02/2024 chamar singh 1733007WL038583 chamar singh 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 chamarsingh STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-036-002/99-B
(KHERI) 		1733007000NRG24230220240406320 23/02/2024 maha singh 1733007WL038583 maha singh 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 mahasingh STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-036-002/99-C
(KHERI) 		1733007000NRG24230220240406321 23/02/2024 MEKU SINGH 1733007WL038583 MEKU SINGH 00415 SBIN0007717 950 950 Processed 12/04/2024 302334680 MEKUSINGH STATE BANK OF INDIA(508548)
SubTotal 83270 83270
181 KUNDAM MP-33-007-022-001/23
(MEHAGWAN (KU)) 		1733007022NRG24230220240406335 23/02/2024 Arti Bai warkade 1733007022WL038587 Arti Bai warkade 00415 SBIN0013648 1230 1230 Processed 12/04/2024 302334680 ArtiBaiwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUNDAM MP-33-007-022-001/29
(MEHAGWAN (KU)) 		1733007022NRG24230220240406338 23/02/2024 Jhuniyan bai warkade 1733007022WL038587 Jhuniyan bai warkade 00415 SBIN0013648 820 820 Processed 12/04/2024 302334680 Jhuniyanbaiwarkade STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-022-001/40-A
(MEHAGWAN (KU)) 		1733007022NRG24230220240406345 23/02/2024 Ranjita bai 1733007022WL038587 Ranjita bai 00415 SBIN0013648 1230 1230 Processed 12/04/2024 302334680 Ranjitabai STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-022-001/80
(MEHAGWAN (KU)) 		1733007022NRG24230220240406363 23/02/2024 suneel singh 1733007022WL038587 suneel singh 00415 SBIN0013648 1230 1230 Processed 12/04/2024 302334680 suneelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUNDAM MP-33-007-022-003/217-A
(MEHAGWAN (KU)) 		1733007022NRG24230220240406376 23/02/2024 MAN SINGH 1733007022WL038587 MAN SINGH 00415 SBIN0013648 492 492 Processed 12/04/2024 302334680 MANSINGH STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-022-003/220-A
(MEHAGWAN (KU)) 		1733007022NRG24230220240406378 23/02/2024 Ajay kumar udde 1733007022WL038587 Ajay kumar udde 00415 SBIN0013648 492 492 Processed 12/04/2024 302334680 Ajaykumarudde CENTRAL BANK OF INDIA(607115)
187 KUNDAM MP-33-007-036-002/15-C
(KHERI) 		1733007000NRG24230220240406274 23/02/2024 VIRNDRA SINGH 1733007WL038583 VIRNDRA SINGH 00415 SBIN0013648 1140 1140 Processed 12/04/2024 302334680 VIRNDRASINGH STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-036-002/20-A
(KHERI) 		1733007000NRG24230220240406280 23/02/2024 LAMMU UIKE 1733007WL038583 LAMMU UIKE 00415 SBIN0013648 1140 1140 Processed 12/04/2024 302334680 LAMMUUIKE STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-036-002/423
(KHERI) 		1733007000NRG24230220240406291 23/02/2024 budhaniya bai 1733007WL038583 budhaniya bai 00415 SBIN0013648 1140 1140 Processed 12/04/2024 302334680 budhaniyabai STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-036-002/424
(KHERI) 		1733007000NRG24230220240406292 23/02/2024 Gudda singh Maravi 1733007WL038583 Gudda singh Maravi 00415 SBIN0013648 1140 1140 Processed 12/04/2024 302334680 GuddasinghMaravi STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-036-002/94
(KHERI) 		1733007000NRG24230220240406317 23/02/2024 PREM SINGH 1733007WL038583 PREM SINGH 00415 SBIN0013648 950 950 Processed 12/04/2024 302334680 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11004 11004
192 KUNDAM MP-33-007-022-001/68
(MEHAGWAN (KU)) 		1733007022NRG24230220240406356 23/02/2024 Rajnee markam 1733007022WL038587 Rajnee markam 00691 IPOS0000001 1230 1230 Processed 12/04/2024 302334680 Rajneemarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
Total 181565 181565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_230224APB_FTO_473308 Bank of India BKID0009404 PADARIYA 5940
2 KUNDAM MP1733007_230224APB_FTO_473308 Bank of Maharastra MAHB0000753 TT NAGAR, BHOPAL 1326
3 KUNDAM MP1733007_230224APB_FTO_473308 Bank of Maharastra MAHB0000775 DHANPURI 1326
4 KUNDAM MP1733007_230224APB_FTO_473308 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1320
5 KUNDAM MP1733007_230224APB_FTO_473308 Central Bank Of India CBIN0284258 KUNDAM 5304
6 KUNDAM MP1733007_230224APB_FTO_473308 Indian Bank IDIB000K836 Kundam 2460
7 KUNDAM MP1733007_230224APB_FTO_473308 Indian Bank IDIB000S797 Supawara 37889
8 KUNDAM MP1733007_230224APB_FTO_473308 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
9 KUNDAM MP1733007_230224APB_FTO_473308 State Bank of India SBIN0007716 IMLAI 29356
10 KUNDAM MP1733007_230224APB_FTO_473308 State Bank of India SBIN0007717 CHAURAIKALA 7990
11 KUNDAM MP1733007_230224APB_FTO_473308 State Bank of India SBIN0007717 CHOURAI 75280
12 KUNDAM MP1733007_230224APB_FTO_473308 State Bank of India SBIN0013648 KUNDAM 11004
13 KUNDAM MP1733007_230224APB_FTO_473308 India Post Payments Bank IPOS0000001 Jabalpur 1230

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