Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:39:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_260923APB_FTO_290175
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUNDAM MP-33-007-010-002/110
(DEVRIKALA) 		1733007010NRG24250920230189639 26/09/2023 PRHOTTAM KUMARUS 1733007010WL021682 PRHOTTAM KUMARUS 00048 BKID0009404 400 400 Processed 11/11/2023 307986229 PRHOTTAMKUMARUS BANK OF INDIA(508505)
2 KUNDAM MP-33-007-010-002/151
(DEVRIKALA) 		1733007010NRG24250920230189649 26/09/2023 JOHAR SINGH 1733007010WL021682 JOHAR SINGH 00048 BKID0009404 600 600 Processed 11/11/2023 307986229 JOHARSINGH BANK OF INDIA(508505)
3 KUNDAM MP-33-007-010-002/38
(DEVRIKALA) 		1733007010NRG24250920230189671 26/09/2023 DHANNO BAI 1733007010WL021682 DHANNO BAI 00048 BKID0009404 600 600 Processed 11/11/2023 307986229 DHANNOBAI BANK OF INDIA(508505)
4 KUNDAM MP-33-007-011-004/86
(DOLI) 		1733007011NRG24260920230190170 26/09/2023 PHAGNI BAI 1733007011WL021726 PHAGNI BAI 00048 BKID0009404 978 978 Processed 11/11/2023 307986229 PHAGNIBAI BANK OF INDIA(508505)
SubTotal 2578 2578
5 KUNDAM MP-33-007-010-002/106
(DEVRIKALA) 		1733007010NRG24250920230189637 26/09/2023 IMARTI BAI 1733007010WL021682 IMARTI BAI 00089 CBIN0284258 400 400 Processed 10/11/2023 307986229 IMARTIBAI CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-010-002/109
(DEVRIKALA) 		1733007010NRG24250920230189638 26/09/2023 SURATIYA BAI 1733007010WL021682 SURATIYA BAI 00089 CBIN0284258 400 400 Processed 10/11/2023 307986229 SURATIYABAI CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-010-002/112
(DEVRIKALA) 		1733007010NRG24250920230189640 26/09/2023 SONA BAI 1733007010WL021682 SONA BAI 00089 CBIN0284258 200 200 Processed 10/11/2023 307986229 SONABAI CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-010-002/113
(DEVRIKALA) 		1733007010NRG24250920230189641 26/09/2023 PARO BAI 1733007010WL021682 PARO BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 PAROBAI CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-010-002/118
(DEVRIKALA) 		1733007010NRG24250920230189642 26/09/2023 RAINA BAI 1733007010WL021682 RAINA BAI 00089 CBIN0284258 400 400 Processed 10/11/2023 307986229 RAINABAI CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-010-002/143
(DEVRIKALA) 		1733007010NRG24250920230189646 26/09/2023 LAXMI BAI 1733007010WL021682 LAXMI BAI 00089 CBIN0284258 400 400 Processed 10/11/2023 307986229 LAXMIBAI CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-010-002/144
(DEVRIKALA) 		1733007010NRG24250920230189647 26/09/2023 HIRONDA BAI 1733007010WL021682 HIRONDA BAI 00089 CBIN0284258 400 400 Processed 10/11/2023 307986229 HIRONDABAI CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-010-002/15
(DEVRIKALA) 		1733007010NRG24250920230189648 26/09/2023 JANNI BAI 1733007010WL021682 JANNI BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 JANNIBAI CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-010-002/154
(DEVRIKALA) 		1733007010NRG24250920230189650 26/09/2023 KALA BAI 1733007010WL021682 KALA BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 KALABAI CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-010-002/157
(DEVRIKALA) 		1733007010NRG24250920230189651 26/09/2023 LALTI BAI 1733007010WL021682 LALTI BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 LALTIBAI CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-010-002/160
(DEVRIKALA) 		1733007010NRG24250920230189652 26/09/2023 ANEETA BAI 1733007010WL021682 ANEETA BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 ANEETABAI CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-010-002/165
(DEVRIKALA) 		1733007010NRG24250920230189653 26/09/2023 VIPTA BAI 1733007010WL021682 VIPTA BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 VIPTABAI CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-010-002/178
(DEVRIKALA) 		1733007010NRG24250920230189654 26/09/2023 RAJ KUMARI 1733007010WL021682 RAJ KUMARI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 RAJKUMARI CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-010-002/179
(DEVRIKALA) 		1733007010NRG24250920230189656 26/09/2023 MEERA BAI 1733007010WL021682 MEERA BAI 00089 CBIN0284258 400 400 Processed 10/11/2023 307986229 MEERABAI CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-010-002/184
(DEVRIKALA) 		1733007010NRG24250920230189657 26/09/2023 ANITA BAI 1733007010WL021682 ANITA BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 ANITABAI CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-010-002/188
(DEVRIKALA) 		1733007010NRG24250920230189658 26/09/2023 MUNNI BAI 1733007010WL021682 MUNNI BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 MUNNIBAI CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-010-002/189
(DEVRIKALA) 		1733007010NRG24250920230189659 26/09/2023 MANKI BAI 1733007010WL021682 MANKI BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 MANKIBAI CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-010-002/198
(DEVRIKALA) 		1733007010NRG24250920230189660 26/09/2023 BAL KESH 1733007010WL021682 BAL KESH 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 BALKESH CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-010-002/20-A
(DEVRIKALA) 		1733007010NRG24250920230189661 26/09/2023 Sevkali bai 1733007010WL021682 Sevkali bai 00089 CBIN0284258 400 400 Processed 10/11/2023 307986229 Sevkalibai CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-010-002/204
(DEVRIKALA) 		1733007010NRG24250920230189662 26/09/2023 MEKI BAI 1733007010WL021682 MEKI BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 MEKIBAI CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-010-002/207
(DEVRIKALA) 		1733007010NRG24250920230189663 26/09/2023 JITENDRA SINGH 1733007010WL021682 JITENDRA SINGH 00089 CBIN0284258 400 400 Processed 11/11/2023 307986229 JITENDRASINGH BANK OF INDIA(508505)
26 KUNDAM MP-33-007-010-002/210
(DEVRIKALA) 		1733007010NRG24250920230189665 26/09/2023 RAJKUMARI 1733007010WL021682 RAJKUMARI 00089 CBIN0284258 600 600 Processed 11/11/2023 307986229 RAJKUMARI BANK OF INDIA(508505)
27 KUNDAM MP-33-007-010-002/24
(DEVRIKALA) 		1733007010NRG24250920230189666 26/09/2023 PACHLI BAI 1733007010WL021682 PACHLI BAI 00089 CBIN0284258 400 400 Processed 10/11/2023 307986229 PACHLIBAI CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-010-002/25
(DEVRIKALA) 		1733007010NRG24250920230189667 26/09/2023 INDO BAI 1733007010WL021682 INDO BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 INDOBAI CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-010-002/34
(DEVRIKALA) 		1733007010NRG24250920230189668 26/09/2023 SONA BAI 1733007010WL021682 SONA BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 SONABAI CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-010-002/48
(DEVRIKALA) 		1733007010NRG24250920230189672 26/09/2023 DROPATI BAI 1733007010WL021682 DROPATI BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 DROPATIBAI CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-010-002/65
(DEVRIKALA) 		1733007010NRG24250920230189675 26/09/2023 KASTURI BAI 1733007010WL021682 KASTURI BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 KASTURIBAI CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-010-002/7
(DEVRIKALA) 		1733007010NRG24250920230189676 26/09/2023 KALLU BAI 1733007010WL021682 KALLU BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 KALLUBAI CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-010-002/73
(DEVRIKALA) 		1733007010NRG24250920230189677 26/09/2023 SUKHRANI BAI 1733007010WL021682 SUKHRANI BAI 00089 CBIN0284258 600 600 Processed 10/11/2023 307986229 SUKHRANIBAI CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-011-004/157
(DOLI) 		1733007011NRG24260920230190156 26/09/2023 BARI BAI 1733007011WL021724 BARI BAI 00089 CBIN0284258 2000 2000 Processed 10/11/2023 307986229 BARIBAI CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-011-004/57
(DOLI) 		1733007011NRG24260920230190169 26/09/2023 Gyana bai 1733007011WL021726 Gyana bai 00089 CBIN0284258 978 978 Processed 10/11/2023 307986229 Gyanabai CENTRAL BANK OF INDIA(607115)
36 KUNDAM MP-33-007-019-003/71
(DARGADH) 		1733007019NRG24260920230189692 26/09/2023 Ravikant 1733007019WL021686 Ravikant 00089 CBIN0284258 1080 1080 Processed 10/11/2023 307986229 Ravikant CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-023-002/13
(BILTUKRI) 		1733007000NRG24260920230190737 26/09/2023 mohvati bai 1733007WL021782 mohvati bai 00089 CBIN0284258 1200 1200 Processed 10/11/2023 307986229 mohvatibai CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-023-002/46
(BILTUKRI) 		1733007000NRG24260920230190764 26/09/2023 SURENDRA SINGH 1733007WL021782 SURENDRA SINGH 00089 CBIN0284258 1200 1200 Processed 10/11/2023 307986229 SURENDRASINGH STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-034-003/1-A
(MOHANI) 		1733007000NRG24260920230190232 26/09/2023 BHAGWATI ARMO 1733007WL021735 BHAGWATI ARMO 00089 CBIN0284258 1140 1140 Processed 10/11/2023 307986229 BHAGWATIARMO CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-034-003/109
(MOHANI) 		1733007000NRG24260920230190241 26/09/2023 Phul Bai 1733007WL021735 Phul Bai 00089 CBIN0284258 1140 1140 Processed 10/11/2023 307986229 PhulBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUNDAM MP-33-007-034-003/111
(MOHANI) 		1733007000NRG24260920230190244 26/09/2023 TEERAT SINGH 1733007WL021735 TEERAT SINGH 00089 CBIN0284258 1140 1140 Processed 10/11/2023 307986229 TEERATSINGH CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-034-003/30-A
(MOHANI) 		1733007000NRG24260920230190255 26/09/2023 SAHDEV 1733007WL021735 SAHDEV 00089 CBIN0284258 1140 1140 Processed 10/11/2023 307986229 SAHDEV STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-034-003/94-B
(MOHANI) 		1733007000NRG24260920230190282 26/09/2023 Matadeen Singh 1733007WL021735 Matadeen Singh 00089 CBIN0284258 760 760 Processed 10/11/2023 307986229 MatadeenSingh CENTRAL BANK OF INDIA(607115)
44 KUNDAM MP-33-007-048-003/225
(LAKHANWARA) 		1733007048NRG24250920230189558 26/09/2023 KRASHN KUMAR 1733007048WL021669 KRASHN KUMAR 00089 CBIN0284258 1200 1200 Processed 10/11/2023 307986229 KRASHNKUMAR INDIAN BANK(607105)
45 KUNDAM MP-33-007-048-003/233
(LAKHANWARA) 		1733007048NRG24250920230189560 26/09/2023 RAM MILAN JHARIYA 1733007048WL021669 RAM MILAN JHARIYA 00089 CBIN0284258 1200 1200 Processed 10/11/2023 307986229 RAMMILANJHARIYA CENTRAL BANK OF INDIA(607115)
46 KUNDAM MP-33-007-063-001/24
(BHAJIYA) 		1733007063NRG24250920230189574 26/09/2023 laxmi bai 1733007063WL021671 laxmi bai 00089 CBIN0284258 875 875 Processed 10/11/2023 307986229 laxmibai CENTRAL BANK OF INDIA(607115)
47 KUNDAM MP-33-007-063-001/91
(BHAJIYA) 		1733007063NRG24250920230189577 26/09/2023 GYAN BAI 1733007063WL021671 GYAN BAI 00089 CBIN0284258 875 875 Processed 10/11/2023 307986229 GYANBAI CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-063-001/95-B
(BHAJIYA) 		1733007063NRG24250920230189579 26/09/2023 SOMVATI BAI 1733007063WL021671 SOMVATI BAI 00089 CBIN0284258 525 525 Processed 10/11/2023 307986229 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
49 KUNDAM MP-33-007-063-001/96-B
(BHAJIYA) 		1733007063NRG24250920230189581 26/09/2023 PARVATI BAI 1733007063WL021671 PARVATI BAI 00089 CBIN0284258 875 875 Processed 10/11/2023 307986229 PARVATIBAI CENTRAL BANK OF INDIA(607115)
50 KUNDAM MP-33-007-063-001/99-B
(BHAJIYA) 		1733007063NRG24250920230189586 26/09/2023 GEETA BAI 1733007063WL021671 GEETA BAI 00089 CBIN0284258 875 875 Processed 10/11/2023 307986229 GEETABAI CENTRAL BANK OF INDIA(607115)
51 KUNDAM MP-33-007-063-004/31
(BHAJIYA) 		1733007063NRG24250920230188779 26/09/2023 BIRIYA BAI 1733007063WL021589 BIRIYA BAI 00089 CBIN0284258 1050 1050 Processed 10/11/2023 307986229 BIRIYABAI CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-063-004/69
(BHAJIYA) 		1733007063NRG24250920230188781 26/09/2023 BARE LAL 1733007063WL021589 BARE LAL 00089 CBIN0284258 1140 1140 Processed 10/11/2023 307986229 BARELAL CENTRAL BANK OF INDIA(607115)
53 KUNDAM MP-33-007-063-004/9
(BHAJIYA) 		1733007063NRG24250920230188784 26/09/2023 RAJENDRA SINGH SAIYAM 1733007063WL021589 RAJENDRA SINGH SAIYAM 00089 CBIN0284258 1050 1050 Processed 10/11/2023 307986229 RAJENDRASINGHSAIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 36643 36643
54 KUNDAM MP-33-007-019-001/11-A
(DARGADH) 		1733007019NRG24260920230189686 26/09/2023 Ravishankar 1733007019WL021686 Ravishankar 00176 IDIB000K836 1080 1080 Processed 10/11/2023 307986229 Ravishankar INDIAN BANK(607105)
55 KUNDAM MP-33-007-019-001/27
(DARGADH) 		1733007019NRG24260920230189687 26/09/2023 Kamaliya Bai 1733007019WL021686 Kamaliya Bai 00176 IDIB000K836 720 720 Processed 10/11/2023 307986229 KamaliyaBai INDIAN BANK(607105)
56 KUNDAM MP-33-007-019-003/22
(DARGADH) 		1733007019NRG24260920230189689 26/09/2023 GOTAM SINGH 1733007019WL021686 GOTAM SINGH 00176 IDIB000K836 1080 1080 Processed 10/11/2023 307986229 GOTAMSINGH INDIAN BANK(607105)
57 KUNDAM MP-33-007-019-003/30
(DARGADH) 		1733007019NRG24260920230189690 26/09/2023 RAMU SINGH 1733007019WL021686 RAMU SINGH 00176 IDIB000K836 1080 1080 Processed 10/11/2023 307986229 RAMUSINGH INDIAN BANK(607105)
58 KUNDAM MP-33-007-019-003/41
(DARGADH) 		1733007019NRG24260920230189691 26/09/2023 Anoop Singh 1733007019WL021686 Anoop Singh 00176 IDIB000K836 1080 1080 Processed 10/11/2023 307986229 AnoopSingh INDIAN BANK(607105)
59 KUNDAM MP-33-007-048-003/180
(LAKHANWARA) 		1733007048NRG24250920230189549 26/09/2023 Moje Lal 1733007048WL021669 Moje Lal 00176 IDIB000K836 1200 1200 Processed 10/11/2023 307986229 MojeLal INDIAN BANK(607105)
60 KUNDAM MP-33-007-048-003/225
(LAKHANWARA) 		1733007048NRG24250920230189557 26/09/2023 Mulaam 1733007048WL021669 Mulaam 00176 IDIB000K836 1200 1200 Processed 10/11/2023 307986229 Mulaam INDIAN BANK(607105)
61 KUNDAM MP-33-007-048-003/227-A
(LAKHANWARA) 		1733007048NRG24250920230189559 26/09/2023 PRAMOD KUMAR 1733007048WL021669 PRAMOD KUMAR 00176 IDIB000K836 1200 1200 Processed 10/11/2023 307986229 PRAMODKUMAR INDIAN BANK(607105)
62 KUNDAM MP-33-007-048-003/255
(LAKHANWARA) 		1733007048NRG24250920230189561 26/09/2023 Rakesh 1733007048WL021669 Rakesh 00176 IDIB000K836 1200 1200 Processed 10/11/2023 307986229 Rakesh INDIAN BANK(607105)
63 KUNDAM MP-33-007-068-001/142
(JAITPURI (KU.)) 		1733007068NRG24260920230190369 26/09/2023 SONBAHADUR 1733007068WL021749 SONBAHADUR 00176 IDIB000K836 990 990 Processed 10/11/2023 307986229 SONBAHADUR INDIAN BANK(607105)
64 KUNDAM MP-33-007-068-001/142
(JAITPURI (KU.)) 		1733007068NRG24260920230190368 26/09/2023 SONBAHADUR 1733007068WL021749 SONBAHADUR 00176 IDIB000K836 990 990 Processed 10/11/2023 307986229 SONBAHADUR INDIAN BANK(607105)
65 KUNDAM MP-33-007-068-001/154
(JAITPURI (KU.)) 		1733007068NRG24260920230190371 26/09/2023 SIV KUMAR 1733007068WL021749 SIV KUMAR 00176 IDIB000K836 990 990 Processed 10/11/2023 307986229 SIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUNDAM MP-33-007-068-001/5
(JAITPURI (KU.)) 		1733007068NRG24260920230190372 26/09/2023 kamta singh 1733007068WL021749 kamta singh 00176 IDIB000K836 990 990 Processed 10/11/2023 307986229 kamtasingh INDIAN BANK(607105)
67 KUNDAM MP-33-007-068-001/61-A
(JAITPURI (KU.)) 		1733007068NRG24260920230190373 26/09/2023 Sanju singh 1733007068WL021749 Sanju singh 00176 IDIB000K836 990 990 Processed 10/11/2023 307986229 Sanjusingh INDIAN BANK(607105)
68 KUNDAM MP-33-007-068-002/1
(JAITPURI (KU.)) 		1733007068NRG24260920230190374 26/09/2023 komal singh 1733007068WL021749 komal singh 00176 IDIB000K836 990 990 Processed 10/11/2023 307986229 komalsingh INDIAN BANK(607105)
69 KUNDAM MP-33-007-068-002/34-A
(JAITPURI (KU.)) 		1733007068NRG24260920230190375 26/09/2023 Karmsen singh 1733007068WL021749 Karmsen singh 00176 IDIB000K836 990 990 Processed 10/11/2023 307986229 Karmsensingh INDIAN BANK(607105)
70 KUNDAM MP-33-007-068-002/34-A
(JAITPURI (KU.)) 		1733007068NRG24260920230190376 26/09/2023 keti bai 1733007068WL021749 keti bai 00176 IDIB000K836 990 990 Processed 10/11/2023 307986229 ketibai INDIAN BANK(607105)
71 KUNDAM MP-33-007-068-003/140
(JAITPURI (KU.)) 		1733007068NRG24260920230189715 26/09/2023 tijjo bai 1733007068WL021690 tijjo bai 00176 IDIB000K836 660 660 Processed 10/11/2023 307986229 tijjobai INDIAN BANK(607105)
72 KUNDAM MP-33-007-068-003/144
(JAITPURI (KU.)) 		1733007068NRG24260920230189716 26/09/2023 Maiki baiT 1733007068WL021690 Maiki baiT 00176 IDIB000K836 825 825 Processed 10/11/2023 307986229 MaikibaiT INDIAN BANK(607105)
73 KUNDAM MP-33-007-068-003/20
(JAITPURI (KU.)) 		1733007068NRG24260920230189717 26/09/2023 sona bai 1733007068WL021690 sona bai 00176 IDIB000K836 825 825 Processed 10/11/2023 307986229 sonabai INDIAN BANK(607105)
74 KUNDAM MP-33-007-068-003/20-A
(JAITPURI (KU.)) 		1733007068NRG24260920230189718 26/09/2023 chandan singh 1733007068WL021690 chandan singh 00176 IDIB000K836 825 825 Processed 10/11/2023 307986229 chandansingh INDIAN BANK(607105)
75 KUNDAM MP-33-007-068-003/35
(JAITPURI (KU.)) 		1733007068NRG24260920230189719 26/09/2023 halke bai 1733007068WL021690 halke bai 00176 IDIB000K836 495 495 Processed 10/11/2023 307986229 halkebai STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-068-003/51
(JAITPURI (KU.)) 		1733007068NRG24260920230189720 26/09/2023 mahanti bai 1733007068WL021690 mahanti bai 00176 IDIB000K836 825 825 Processed 10/11/2023 307986229 mahantibai INDIAN BANK(607105)
77 KUNDAM MP-33-007-068-003/77
(JAITPURI (KU.)) 		1733007068NRG24260920230189721 26/09/2023 bhan singh 1733007068WL021690 bhan singh 00176 IDIB000K836 660 660 Processed 10/11/2023 307986229 bhansingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-068-003/78
(JAITPURI (KU.)) 		1733007068NRG24260920230189722 26/09/2023 Savitri bai 1733007068WL021690 Savitri bai 00176 IDIB000K836 660 660 Processed 10/11/2023 307986229 Savitribai INDUSIND BANK(607189)
79 KUNDAM MP-33-007-068-003/98
(JAITPURI (KU.)) 		1733007068NRG24260920230189725 26/09/2023 prahalad singh 1733007068WL021690 prahalad singh 00176 IDIB000K836 660 660 Processed 10/11/2023 307986229 prahaladsingh INDIAN BANK(607105)
SubTotal 24195 24195
80 KUNDAM MP-33-007-023-001/179
(BILTUKRI) 		1733007000NRG24260920230190503 26/09/2023 bhola singh 1733007WL021762 bhola singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 bholasingh INDIAN BANK(607105)
81 KUNDAM MP-33-007-023-001/18
(BILTUKRI) 		1733007000NRG24260920230190504 26/09/2023 munna singh 1733007WL021762 munna singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 munnasingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-023-001/18
(BILTUKRI) 		1733007000NRG24260920230190505 26/09/2023 prem bai 1733007WL021762 prem bai 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 prembai INDIAN BANK(607105)
83 KUNDAM MP-33-007-023-001/181
(BILTUKRI) 		1733007000NRG24260920230190506 26/09/2023 Darsan singh 1733007WL021762 Darsan singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 Darsansingh INDIAN BANK(607105)
84 KUNDAM MP-33-007-023-001/192
(BILTUKRI) 		1733007000NRG24260920230190508 26/09/2023 summi bai 1733007WL021762 summi bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 summibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUNDAM MP-33-007-023-001/201
(BILTUKRI) 		1733007000NRG24260920230190509 26/09/2023 tilko bai 1733007WL021762 tilko bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 tilkobai INDIAN BANK(607105)
86 KUNDAM MP-33-007-023-001/205
(BILTUKRI) 		1733007000NRG24260920230190510 26/09/2023 chanda bai 1733007WL021762 chanda bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 chandabai INDIAN BANK(607105)
87 KUNDAM MP-33-007-023-001/21
(BILTUKRI) 		1733007000NRG24260920230190511 26/09/2023 munni bai 1733007WL021762 munni bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 munnibai INDIAN BANK(607105)
88 KUNDAM MP-33-007-023-001/213
(BILTUKRI) 		1733007000NRG24260920230190512 26/09/2023 Ganpat singh 1733007WL021762 Ganpat singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 Ganpatsingh STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-023-001/213
(BILTUKRI) 		1733007000NRG24260920230190513 26/09/2023 MISS.SUSHMA BAI 1733007WL021762 MISS.SUSHMA BAI 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 MISS.SUSHMABAI STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-023-001/214
(BILTUKRI) 		1733007000NRG24260920230190515 26/09/2023 bhaguniya bai 1733007WL021762 bhaguniya bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 bhaguniyabai INDIAN BANK(607105)
91 KUNDAM MP-33-007-023-001/214
(BILTUKRI) 		1733007000NRG24260920230190514 26/09/2023 VISWANATH 1733007WL021762 VISWANATH 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 VISWANATH INDIAN BANK(607105)
92 KUNDAM MP-33-007-023-001/220
(BILTUKRI) 		1733007000NRG24260920230190516 26/09/2023 ansueya bai 1733007WL021762 ansueya bai 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 ansueyabai INDIAN BANK(607105)
93 KUNDAM MP-33-007-023-001/222
(BILTUKRI) 		1733007000NRG24260920230190517 26/09/2023 Bhoora singh 1733007WL021762 Bhoora singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 Bhoorasingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-023-001/224
(BILTUKRI) 		1733007000NRG24260920230190518 26/09/2023 mangal singh 1733007WL021762 mangal singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 mangalsingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-023-001/229
(BILTUKRI) 		1733007000NRG24260920230190519 26/09/2023 SUKARATI BAI 1733007WL021762 SUKARATI BAI 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 SUKARATIBAI INDIAN BANK(607105)
96 KUNDAM MP-33-007-023-001/23
(BILTUKRI) 		1733007000NRG24260920230190520 26/09/2023 SAHJAN SINGH 1733007WL021762 SAHJAN SINGH 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 SAHJANSINGH INDIAN BANK(607105)
97 KUNDAM MP-33-007-023-001/247
(BILTUKRI) 		1733007000NRG24260920230190523 26/09/2023 chameli bai 1733007WL021762 chameli bai 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 chamelibai INDIAN BANK(607105)
98 KUNDAM MP-33-007-023-001/258
(BILTUKRI) 		1733007000NRG24260920230190524 26/09/2023 halki bai 1733007WL021762 halki bai 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 halkibai INDIAN BANK(607105)
99 KUNDAM MP-33-007-023-001/258-A
(BILTUKRI) 		1733007000NRG24260920230190525 26/09/2023 POORAN SINGH 1733007WL021762 POORAN SINGH 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 POORANSINGH INDIAN BANK(607105)
100 KUNDAM MP-33-007-023-001/264
(BILTUKRI) 		1733007000NRG24260920230190526 26/09/2023 radha bai 1733007WL021762 radha bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 radhabai INDIAN BANK(607105)
101 KUNDAM MP-33-007-023-001/265
(BILTUKRI) 		1733007000NRG24260920230190527 26/09/2023 Veeransingh 1733007WL021762 Veeransingh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 Veeransingh INDIAN BANK(607105)
102 KUNDAM MP-33-007-023-001/269
(BILTUKRI) 		1733007000NRG24260920230190528 26/09/2023 malati bai 1733007WL021762 malati bai 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 malatibai INDIAN BANK(607105)
103 KUNDAM MP-33-007-023-001/270
(BILTUKRI) 		1733007000NRG24260920230190529 26/09/2023 ram singh 1733007WL021762 ram singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 ramsingh INDIAN BANK(607105)
104 KUNDAM MP-33-007-023-001/273
(BILTUKRI) 		1733007000NRG24260920230190530 26/09/2023 lal singh 1733007WL021762 lal singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 lalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
105 KUNDAM MP-33-007-023-001/273
(BILTUKRI) 		1733007000NRG24260920230190531 26/09/2023 pan bai 1733007WL021762 pan bai 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 panbai AIRTEL PAYMENTS BANK LIMITED(990288)
106 KUNDAM MP-33-007-023-001/275
(BILTUKRI) 		1733007000NRG24260920230190532 26/09/2023 Palan sigh 1733007WL021762 Palan sigh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 Palansigh INDIAN BANK(607105)
107 KUNDAM MP-33-007-023-001/28
(BILTUKRI) 		1733007000NRG24260920230190533 26/09/2023 parwati bai 1733007WL021762 parwati bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 parwatibai INDIAN BANK(607105)
108 KUNDAM MP-33-007-023-001/282
(BILTUKRI) 		1733007000NRG24260920230190534 26/09/2023 Gabbi singh 1733007WL021762 Gabbi singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 Gabbisingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-023-001/298
(BILTUKRI) 		1733007000NRG24260920230190535 26/09/2023 Rajkumar 1733007WL021762 Rajkumar 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUNDAM MP-33-007-023-001/302
(BILTUKRI) 		1733007000NRG24260920230190536 26/09/2023 Santosh 1733007WL021762 Santosh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 Santosh INDIAN BANK(607105)
111 KUNDAM MP-33-007-023-001/317
(BILTUKRI) 		1733007000NRG24260920230190539 26/09/2023 kamal singh 1733007WL021762 kamal singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 kamalsingh INDIAN BANK(607105)
112 KUNDAM MP-33-007-023-001/318
(BILTUKRI) 		1733007000NRG24260920230190541 26/09/2023 Raju singh 1733007WL021762 Raju singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 Rajusingh STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-023-001/36
(BILTUKRI) 		1733007000NRG24260920230190543 26/09/2023 mr.kamlesh 1733007WL021762 mr.kamlesh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 mr.kamlesh INDIAN BANK(607105)
114 KUNDAM MP-33-007-023-001/38
(BILTUKRI) 		1733007000NRG24260920230190544 26/09/2023 Dhairya singh 1733007WL021762 Dhairya singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Dhairyasingh INDIAN BANK(607105)
115 KUNDAM MP-33-007-023-001/39
(BILTUKRI) 		1733007000NRG24260920230190545 26/09/2023 KHUMAN SINGH 1733007WL021762 KHUMAN SINGH 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 KHUMANSINGH INDIAN BANK(607105)
116 KUNDAM MP-33-007-023-001/39-A
(BILTUKRI) 		1733007000NRG24260920230190546 26/09/2023 Matto bai 1733007WL021762 Matto bai 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 Mattobai INDIAN BANK(607105)
117 KUNDAM MP-33-007-023-001/40
(BILTUKRI) 		1733007000NRG24260920230190548 26/09/2023 meera bai 1733007WL021762 meera bai 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 meerabai INDIAN BANK(607105)
118 KUNDAM MP-33-007-023-001/5
(BILTUKRI) 		1733007000NRG24260920230190549 26/09/2023 UJIYAR SINGH 1733007WL021762 UJIYAR SINGH 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 UJIYARSINGH INDIAN BANK(607105)
119 KUNDAM MP-33-007-023-001/52
(BILTUKRI) 		1733007000NRG24260920230190550 26/09/2023 gomati bai 1733007WL021762 gomati bai 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 gomatibai INDIAN BANK(607105)
120 KUNDAM MP-33-007-023-001/55
(BILTUKRI) 		1733007000NRG24260920230190551 26/09/2023 bhoori bai 1733007WL021762 bhoori bai 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 bhooribai INDIAN BANK(607105)
121 KUNDAM MP-33-007-023-001/58
(BILTUKRI) 		1733007000NRG24260920230190552 26/09/2023 parm lal 1733007WL021762 parm lal 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 parmlal STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-023-001/71
(BILTUKRI) 		1733007000NRG24260920230190553 26/09/2023 roop singh 1733007WL021762 roop singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 roopsingh INDIAN BANK(607105)
123 KUNDAM MP-33-007-023-001/73
(BILTUKRI) 		1733007000NRG24260920230190554 26/09/2023 rajesh singh 1733007WL021762 rajesh singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 rajeshsingh INDIAN BANK(607105)
124 KUNDAM MP-33-007-023-001/76
(BILTUKRI) 		1733007000NRG24260920230190555 26/09/2023 Rattu singh 1733007WL021762 Rattu singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 Rattusingh INDIAN BANK(607105)
125 KUNDAM MP-33-007-023-001/79
(BILTUKRI) 		1733007000NRG24260920230190557 26/09/2023 pram bai 1733007WL021762 pram bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUNDAM MP-33-007-023-001/94
(BILTUKRI) 		1733007000NRG24260920230190560 26/09/2023 durga bai 1733007WL021762 durga bai 00176 IDIB000S797 800 800 Processed 10/11/2023 307986229 durgabai INDIAN BANK(607105)
127 KUNDAM MP-33-007-023-001/95
(BILTUKRI) 		1733007000NRG24260920230190561 26/09/2023 sukal bai 1733007WL021762 sukal bai 00176 IDIB000S797 1400 1400 Processed 10/11/2023 307986229 sukalbai INDIAN BANK(607105)
128 KUNDAM MP-33-007-023-002/128
(BILTUKRI) 		1733007000NRG24260920230190734 26/09/2023 devwati bai 1733007WL021782 devwati bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 devwatibai INDIAN BANK(607105)
129 KUNDAM MP-33-007-023-002/128
(BILTUKRI) 		1733007000NRG24260920230190733 26/09/2023 Sundar singh 1733007WL021782 Sundar singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Sundarsingh INDIAN BANK(607105)
130 KUNDAM MP-33-007-023-002/13
(BILTUKRI) 		1733007000NRG24260920230190735 26/09/2023 Mihi lal 1733007WL021782 Mihi lal 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Mihilal INDIAN BANK(607105)
131 KUNDAM MP-33-007-023-002/130
(BILTUKRI) 		1733007000NRG24260920230190738 26/09/2023 Suman singh 1733007WL021782 Suman singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Sumansingh INDIAN BANK(607105)
132 KUNDAM MP-33-007-023-002/130
(BILTUKRI) 		1733007000NRG24260920230190739 26/09/2023 Suman singh 1733007WL021782 Suman singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Sumansingh INDIAN BANK(607105)
133 KUNDAM MP-33-007-023-002/131
(BILTUKRI) 		1733007000NRG24260920230190740 26/09/2023 budhdho bai 1733007WL021782 budhdho bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 budhdhobai INDIAN BANK(607105)
134 KUNDAM MP-33-007-023-002/132
(BILTUKRI) 		1733007000NRG24260920230190741 26/09/2023 Rajkumar 1733007WL021782 Rajkumar 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Rajkumar INDIAN BANK(607105)
135 KUNDAM MP-33-007-023-002/135
(BILTUKRI) 		1733007000NRG24260920230190742 26/09/2023 Harnam 1733007WL021782 Harnam 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Harnam INDIAN BANK(607105)
136 KUNDAM MP-33-007-023-002/136
(BILTUKRI) 		1733007000NRG24260920230190744 26/09/2023 Delan singh 1733007WL021782 Delan singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Delansingh CENTRAL BANK OF INDIA(607115)
137 KUNDAM MP-33-007-023-002/137
(BILTUKRI) 		1733007000NRG24260920230190745 26/09/2023 Kamod singh 1733007WL021782 Kamod singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Kamodsingh INDIAN BANK(607105)
138 KUNDAM MP-33-007-023-002/139
(BILTUKRI) 		1733007000NRG24260920230190746 26/09/2023 Mahendra singh 1733007WL021782 Mahendra singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 307986229 Mahendrasingh INDIAN BANK(607105)
139 KUNDAM MP-33-007-023-002/141
(BILTUKRI) 		1733007000NRG24260920230190748 26/09/2023 Pyari bai 1733007WL021782 Pyari bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Pyaribai INDIAN BANK(607105)
140 KUNDAM MP-33-007-023-002/16
(BILTUKRI) 		1733007000NRG24260920230190751 26/09/2023 Donapat 1733007WL021782 Donapat 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Donapat CENTRAL BANK OF INDIA(607115)
141 KUNDAM MP-33-007-023-002/23
(BILTUKRI) 		1733007000NRG24260920230190752 26/09/2023 bisarati bai 1733007WL021782 bisarati bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 bisaratibai INDIAN BANK(607105)
142 KUNDAM MP-33-007-023-002/25
(BILTUKRI) 		1733007000NRG24260920230190753 26/09/2023 Khem singh 1733007WL021782 Khem singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Khemsingh CENTRAL BANK OF INDIA(607115)
143 KUNDAM MP-33-007-023-002/3
(BILTUKRI) 		1733007000NRG24260920230190754 26/09/2023 Kaluram 1733007WL021782 Kaluram 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Kaluram INDIAN BANK(607105)
144 KUNDAM MP-33-007-023-002/30
(BILTUKRI) 		1733007000NRG24260920230190756 26/09/2023 Kodu lal 1733007WL021782 Kodu lal 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Kodulal STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-023-002/30
(BILTUKRI) 		1733007000NRG24260920230190755 26/09/2023 Kodu lal 1733007WL021782 Kodu lal 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Kodulal INDIAN BANK(607105)
146 KUNDAM MP-33-007-023-002/35
(BILTUKRI) 		1733007000NRG24260920230190757 26/09/2023 Pahari singh 1733007WL021782 Pahari singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Paharisingh INDIAN BANK(607105)
147 KUNDAM MP-33-007-023-002/37
(BILTUKRI) 		1733007000NRG24260920230190758 26/09/2023 Mansukh 1733007WL021782 Mansukh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Mansukh INDIAN BANK(607105)
148 KUNDAM MP-33-007-023-002/39
(BILTUKRI) 		1733007000NRG24260920230190759 26/09/2023 Reva singh 1733007WL021782 Reva singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Revasingh INDIAN BANK(607105)
149 KUNDAM MP-33-007-023-002/44
(BILTUKRI) 		1733007000NRG24260920230190762 26/09/2023 Narad sigh 1733007WL021782 Narad sigh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Naradsigh INDIAN BANK(607105)
150 KUNDAM MP-33-007-023-002/46
(BILTUKRI) 		1733007000NRG24260920230190763 26/09/2023 Chohan singh 1733007WL021782 Chohan singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Chohansingh INDIAN BANK(607105)
151 KUNDAM MP-33-007-023-002/49
(BILTUKRI) 		1733007000NRG24260920230190765 26/09/2023 SUNDARIYA BAI 1733007WL021782 SUNDARIYA BAI 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 SUNDARIYABAI INDIAN BANK(607105)
152 KUNDAM MP-33-007-023-002/50
(BILTUKRI) 		1733007000NRG24260920230190767 26/09/2023 Hari Sinh 1733007WL021782 Hari Sinh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 HariSinh INDIAN BANK(607105)
153 KUNDAM MP-33-007-023-002/50
(BILTUKRI) 		1733007000NRG24260920230190766 26/09/2023 Hari Sinh 1733007WL021782 Hari Sinh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 HariSinh STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-023-002/53
(BILTUKRI) 		1733007000NRG24260920230190768 26/09/2023 dashrat singh 1733007WL021782 dashrat singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 dashratsingh INDIAN BANK(607105)
155 KUNDAM MP-33-007-023-002/55
(BILTUKRI) 		1733007000NRG24260920230190770 26/09/2023 mahatiya bai 1733007WL021782 mahatiya bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 mahatiyabai INDIAN BANK(607105)
156 KUNDAM MP-33-007-023-002/56
(BILTUKRI) 		1733007000NRG24260920230190771 26/09/2023 meera bai 1733007WL021782 meera bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 meerabai INDIAN BANK(607105)
157 KUNDAM MP-33-007-023-002/61
(BILTUKRI) 		1733007000NRG24260920230190772 26/09/2023 Dulre singh 1733007WL021782 Dulre singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Dulresingh INDIAN BANK(607105)
158 KUNDAM MP-33-007-023-002/61
(BILTUKRI) 		1733007000NRG24260920230190773 26/09/2023 kounshal bai 1733007WL021782 kounshal bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 kounshalbai INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUNDAM MP-33-007-023-002/75
(BILTUKRI) 		1733007000NRG24260920230190775 26/09/2023 Sukrat singh 1733007WL021782 Sukrat singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Sukratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUNDAM MP-33-007-023-002/75
(BILTUKRI) 		1733007000NRG24260920230190774 26/09/2023 Sukrat singh 1733007WL021782 Sukrat singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Sukratsingh STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-023-002/77
(BILTUKRI) 		1733007000NRG24260920230190776 26/09/2023 Ojan singh 1733007WL021782 Ojan singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Ojansingh INDIAN BANK(607105)
162 KUNDAM MP-33-007-023-002/81
(BILTUKRI) 		1733007000NRG24260920230190777 26/09/2023 ramkali bai 1733007WL021782 ramkali bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 ramkalibai INDIAN BANK(607105)
163 KUNDAM MP-33-007-023-002/82
(BILTUKRI) 		1733007000NRG24260920230190778 26/09/2023 MUNNI BAI 1733007WL021782 MUNNI BAI 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 MUNNIBAI INDIAN BANK(607105)
164 KUNDAM MP-33-007-023-002/87
(BILTUKRI) 		1733007000NRG24260920230190779 26/09/2023 Samanu singh 1733007WL021782 Samanu singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Samanusingh STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-023-002/98
(BILTUKRI) 		1733007000NRG24260920230190780 26/09/2023 Lammu singh 1733007WL021782 Lammu singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Lammusingh INDIAN BANK(607105)
166 KUNDAM MP-33-007-023-002/98
(BILTUKRI) 		1733007000NRG24260920230190781 26/09/2023 Lammu singh 1733007WL021782 Lammu singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 307986229 Lammusingh INDIAN BANK(607105)
167 KUNDAM MP-33-007-038-001/208
(DANDARGAWAN) 		1733007000NRG24260920230190072 26/09/2023 DHANNO BAI 1733007WL021709 DHANNO BAI 00176 IDIB000S797 1900 1900 Processed 10/11/2023 307986229 DHANNOBAI STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-038-001/278
(DANDARGAWAN) 		1733007000NRG24260920230190074 26/09/2023 VINAY SINGH 1733007WL021709 VINAY SINGH 00176 IDIB000S797 1900 1900 Processed 10/11/2023 307986229 VINAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUNDAM MP-33-007-038-001/278
(DANDARGAWAN) 		1733007000NRG24260920230190073 26/09/2023 VINAY SINGH 1733007WL021709 VINAY SINGH 00176 IDIB000S797 1900 1900 Processed 11/11/2023 307986229 VINAYSINGH BANK OF INDIA(508505)
170 KUNDAM MP-33-007-038-001/289
(DANDARGAWAN) 		1733007000NRG24260920230190076 26/09/2023 budhu singh 1733007WL021709 budhu singh 00176 IDIB000S797 1900 1900 Processed 10/11/2023 307986229 budhusingh INDIAN BANK(607105)
171 KUNDAM MP-33-007-038-001/289
(DANDARGAWAN) 		1733007000NRG24260920230190075 26/09/2023 budhu singh 1733007WL021709 budhu singh 00176 IDIB000S797 1900 1900 Processed 10/11/2023 307986229 budhusingh INDIAN BANK(607105)
172 KUNDAM MP-33-007-038-001/316
(DANDARGAWAN) 		1733007000NRG24260920230190077 26/09/2023 bajngee singh 1733007WL021709 bajngee singh 00176 IDIB000S797 1900 1900 Processed 10/11/2023 307986229 bajngeesingh INDIAN BANK(607105)
173 KUNDAM MP-33-007-038-002/96
(DANDARGAWAN) 		1733007000NRG24260920230190078 26/09/2023 mangalu singh 1733007WL021709 mangalu singh 00176 IDIB000S797 1900 1900 Processed 10/11/2023 307986229 mangalusingh STATE BANK OF INDIA(508548)
SubTotal 123900 123900
174 KUNDAM MP-33-007-010-002/10
(DEVRIKALA) 		1733007010NRG24250920230189636 26/09/2023 dumriya 1733007010WL021682 dumriya 00415 SBIN0007716 600 600 Processed 10/11/2023 307986229 dumriya STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-010-002/123
(DEVRIKALA) 		1733007010NRG24250920230189643 26/09/2023 BHARAT SINGH 1733007010WL021682 BHARAT SINGH 00415 SBIN0007716 400 400 Processed 10/11/2023 307986229 BHARATSINGH STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-010-002/13
(DEVRIKALA) 		1733007010NRG24250920230189644 26/09/2023 ram lal 1733007010WL021682 ram lal 00415 SBIN0007716 400 400 Processed 10/11/2023 307986229 ramlal STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-010-002/131
(DEVRIKALA) 		1733007010NRG24250920230189645 26/09/2023 Sakhu singh 1733007010WL021682 Sakhu singh 00415 SBIN0007716 600 600 Processed 10/11/2023 307986229 Sakhusingh FINCARE SMALL FINANCE BANK LTD(608304)
178 KUNDAM MP-33-007-010-002/179
(DEVRIKALA) 		1733007010NRG24250920230189655 26/09/2023 BAISKHU SINGH 1733007010WL021682 BAISKHU SINGH 00415 SBIN0007716 400 400 Processed 10/11/2023 307986229 BAISKHUSINGH STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-010-002/35
(DEVRIKALA) 		1733007010NRG24250920230189669 26/09/2023 anup singh 1733007010WL021682 anup singh 00415 SBIN0007716 600 600 Processed 10/11/2023 307986229 anupsingh CENTRAL BANK OF INDIA(607115)
180 KUNDAM MP-33-007-010-002/38
(DEVRIKALA) 		1733007010NRG24250920230189670 26/09/2023 chote lal 1733007010WL021682 chote lal 00415 SBIN0007716 600 600 Processed 10/11/2023 307986229 chotelal STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-010-002/60
(DEVRIKALA) 		1733007010NRG24250920230189673 26/09/2023 radhe singh 1733007010WL021682 radhe singh 00415 SBIN0007716 600 600 Processed 10/11/2023 307986229 radhesingh STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-010-002/65
(DEVRIKALA) 		1733007010NRG24250920230189674 26/09/2023 puran singh 1733007010WL021682 puran singh 00415 SBIN0007716 600 600 Processed 10/11/2023 307986229 puransingh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-010-002/75
(DEVRIKALA) 		1733007010NRG24250920230189678 26/09/2023 GANIYA BAI 1733007010WL021682 GANIYA BAI 00415 SBIN0007716 600 600 Processed 10/11/2023 307986229 GANIYABAI STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-011-004/150
(DOLI) 		1733007011NRG24260920230190167 26/09/2023 Prem singh 1733007011WL021726 Prem singh 00415 SBIN0007716 978 978 Processed 10/11/2023 307986229 Premsingh STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-011-004/157
(DOLI) 		1733007011NRG24260920230190155 26/09/2023 Summat Singh 1733007011WL021724 Summat Singh 00415 SBIN0007716 2000 2000 Processed 10/11/2023 307986229 SummatSingh STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-011-004/22
(DOLI) 		1733007011NRG24260920230190159 26/09/2023 Sumantri Bai 1733007011WL021724 Sumantri Bai 00415 SBIN0007716 2200 2200 Processed 10/11/2023 307986229 SumantriBai STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-011-004/79
(DOLI) 		1733007011NRG24260920230190160 26/09/2023 Pachchulal 1733007011WL021724 Pachchulal 00415 SBIN0007716 2200 2200 Processed 10/11/2023 307986229 Pachchulal STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-011-004/86
(DOLI) 		1733007011NRG24260920230190171 26/09/2023 Manohar lal 1733007011WL021726 Manohar lal 00415 SBIN0007716 978 978 Processed 10/11/2023 307986229 Manoharlal STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-063-001/100-B
(BHAJIYA) 		1733007063NRG24250920230189572 26/09/2023 MADAN SINGH 1733007063WL021671 MADAN SINGH 00415 SBIN0007716 175 175 Processed 10/11/2023 307986229 MADANSINGH CENTRAL BANK OF INDIA(607115)
190 KUNDAM MP-33-007-063-001/100-B
(BHAJIYA) 		1733007063NRG24250920230189571 26/09/2023 Madan singh 1733007063WL021671 Madan singh 00415 SBIN0007716 875 875 Processed 10/11/2023 307986229 Madansingh STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-063-001/105-B
(BHAJIYA) 		1733007063NRG24250920230189573 26/09/2023 Shyam singh 1733007063WL021671 Shyam singh 00415 SBIN0007716 875 875 Processed 10/11/2023 307986229 Shyamsingh STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-063-001/25-A
(BHAJIYA) 		1733007063NRG24250920230189575 26/09/2023 Omprakash paraste 1733007063WL021671 Omprakash paraste 00415 SBIN0007716 1050 1050 Processed 10/11/2023 307986229 Omprakashparaste STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-063-001/34
(BHAJIYA) 		1733007063NRG24250920230188777 26/09/2023 Munna singh 1733007063WL021589 Munna singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 307986229 Munnasingh STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-063-001/35-B
(BHAJIYA) 		1733007063NRG24250920230189576 26/09/2023 BHARAT SINGH 1733007063WL021671 BHARAT SINGH 00415 SBIN0007716 1050 1050 Processed 10/11/2023 307986229 BHARATSINGH CENTRAL BANK OF INDIA(607115)
195 KUNDAM MP-33-007-063-001/95-B
(BHAJIYA) 		1733007063NRG24250920230189578 26/09/2023 Sateesh singh 1733007063WL021671 Sateesh singh 00415 SBIN0007716 875 875 Processed 10/11/2023 307986229 Sateeshsingh STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-063-001/96-B
(BHAJIYA) 		1733007063NRG24250920230189580 26/09/2023 Gend Singh 1733007063WL021671 Gend Singh 00415 SBIN0007716 700 700 Processed 10/11/2023 307986229 GendSingh STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-063-001/97
(BHAJIYA) 		1733007063NRG24250920230189582 26/09/2023 PREETI MARKAM 1733007063WL021671 PREETI MARKAM 00415 SBIN0007716 875 875 Processed 10/11/2023 307986229 PREETIMARKAM STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-063-001/97-D
(BHAJIYA) 		1733007063NRG24250920230189585 26/09/2023 ARJUN SINGH 1733007063WL021671 ARJUN SINGH 00415 SBIN0007716 875 875 Processed 10/11/2023 307986229 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
199 KUNDAM MP-33-007-063-004/16-B
(BHAJIYA) 		1733007063NRG24250920230188778 26/09/2023 Dileep singh 1733007063WL021589 Dileep singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 307986229 Dileepsingh STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-063-004/44
(BHAJIYA) 		1733007063NRG24250920230188780 26/09/2023 Dhyaram 1733007063WL021589 Dhyaram 00415 SBIN0007716 1050 1050 Processed 10/11/2023 307986229 Dhyaram STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-063-004/79-C
(BHAJIYA) 		1733007063NRG24250920230188782 26/09/2023 Lakhan singh 1733007063WL021589 Lakhan singh 00415 SBIN0007716 1050 1050 Processed 10/11/2023 307986229 Lakhansingh STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-063-004/87
(BHAJIYA) 		1733007063NRG24250920230188783 26/09/2023 Gajraj singh 1733007063WL021589 Gajraj singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 307986229 Gajrajsingh STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-063-004/91
(BHAJIYA) 		1733007063NRG24250920230188785 26/09/2023 Laxmi bai 1733007063WL021589 Laxmi bai 00415 SBIN0007716 1050 1050 Processed 10/11/2023 307986229 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 27676 27676
204 KUNDAM MP-33-007-025-001/134
(HARDULIKALA) 		1733007025NRG24260920230190304 26/09/2023 TULARAM 1733007025WL021738 TULARAM 00415 SBIN0007717 1710 1710 Processed 10/11/2023 307986229 TULARAM CANARA BANK(508532)
205 KUNDAM MP-33-007-025-001/347
(HARDULIKALA) 		1733007025NRG24260920230190308 26/09/2023 Kamal Singh 1733007025WL021738 Kamal Singh 00415 SBIN0007717 1710 1710 Processed 10/11/2023 307986229 KamalSingh INDIAN BANK(607105)
206 KUNDAM MP-33-007-025-001/347
(HARDULIKALA) 		1733007025NRG24260920230190307 26/09/2023 Kamal Singh 1733007025WL021738 Kamal Singh 00415 SBIN0007717 1710 1710 Processed 10/11/2023 307986229 KamalSingh STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-032-002/1316
(CHAURAIKALA) 		1733007032NRG24260920230190288 26/09/2023 Ramlo bai 1733007032WL021736 Ramlo bai 00415 SBIN0007717 740 740 Processed 10/11/2023 307986229 Ramlobai STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-032-002/1317
(CHAURAIKALA) 		1733007032NRG24260920230190289 26/09/2023 SANTOSH 1733007032WL021736 SANTOSH 00415 SBIN0007717 740 740 Processed 10/11/2023 307986229 SANTOSH STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-032-002/1321
(CHAURAIKALA) 		1733007032NRG24260920230190290 26/09/2023 Keval singh 1733007032WL021736 Keval singh 00415 SBIN0007717 740 740 Processed 10/11/2023 307986229 Kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUNDAM MP-33-007-032-002/1322
(CHAURAIKALA) 		1733007032NRG24260920230190291 26/09/2023 Mahesh 1733007032WL021736 Mahesh 00415 SBIN0007717 740 740 Processed 10/11/2023 307986229 Mahesh STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-032-002/1337
(CHAURAIKALA) 		1733007032NRG24260920230190292 26/09/2023 DEEPAK 1733007032WL021736 DEEPAK 00415 SBIN0007717 740 740 Processed 10/11/2023 307986229 DEEPAK STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-032-003/114
(CHAURAIKALA) 		1733007032NRG24260920230190293 26/09/2023 Mukesh 1733007032WL021736 Mukesh 00415 SBIN0007717 740 740 Processed 10/11/2023 307986229 Mukesh STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-032-003/135
(CHAURAIKALA) 		1733007032NRG24260920230190294 26/09/2023 Sushila bai 1733007032WL021736 Sushila bai 00415 SBIN0007717 740 740 Processed 10/11/2023 307986229 Sushilabai STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-032-003/158
(CHAURAIKALA) 		1733007032NRG24260920230190295 26/09/2023 MUNNI BAI MARKO 1733007032WL021736 MUNNI BAI MARKO 00415 SBIN0007717 740 740 Processed 10/11/2023 307986229 MUNNIBAIMARKO STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-032-003/185
(CHAURAIKALA) 		1733007032NRG24260920230190296 26/09/2023 MAIKI BAI 1733007032WL021736 MAIKI BAI 00415 SBIN0007717 740 740 Processed 10/11/2023 307986229 MAIKIBAI STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-032-003/186
(CHAURAIKALA) 		1733007032NRG24260920230190297 26/09/2023 Sakun bai 1733007032WL021736 Sakun bai 00415 SBIN0007717 740 740 Processed 10/11/2023 307986229 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUNDAM MP-33-007-032-003/20
(CHAURAIKALA) 		1733007032NRG24260920230190298 26/09/2023 POORAN SINGH 1733007032WL021736 POORAN SINGH 00415 SBIN0007717 740 740 Processed 10/11/2023 307986229 POORANSINGH STATE BANK OF INDIA(508548)
218 KUNDAM MP-33-007-032-003/44
(CHAURAIKALA) 		1733007032NRG24260920230190299 26/09/2023 PATAR BAI 1733007032WL021736 PATAR BAI 00415 SBIN0007717 740 740 Processed 10/11/2023 307986229 PATARBAI STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-034-003/10
(MOHANI) 		1733007000NRG24260920230190233 26/09/2023 fool singh 1733007WL021735 fool singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 foolsingh STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-034-003/10
(MOHANI) 		1733007000NRG24260920230190234 26/09/2023 gullo bai 1733007WL021735 gullo bai 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 gullobai STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-034-003/102
(MOHANI) 		1733007000NRG24260920230190235 26/09/2023 Tatu singh 1733007WL021735 Tatu singh 00415 SBIN0007717 190 190 Processed 10/11/2023 307986229 Tatusingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 KUNDAM MP-33-007-034-003/103
(MOHANI) 		1733007000NRG24260920230190236 26/09/2023 PANJAB SINGH 1733007WL021735 PANJAB SINGH 00415 SBIN0007717 950 950 Processed 10/11/2023 307986229 PANJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 KUNDAM MP-33-007-034-003/104
(MOHANI) 		1733007000NRG24260920230190237 26/09/2023 Titaru singh 1733007WL021735 Titaru singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 Titarusingh INDIAN BANK(607105)
224 KUNDAM MP-33-007-034-003/107
(MOHANI) 		1733007000NRG24260920230190238 26/09/2023 Durpal singh 1733007WL021735 Durpal singh 00415 SBIN0007717 380 380 Processed 10/11/2023 307986229 Durpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUNDAM MP-33-007-034-003/107-A
(MOHANI) 		1733007000NRG24260920230190239 26/09/2023 LAXMAN SINGH PARASTE 1733007WL021735 LAXMAN SINGH PARASTE 00415 SBIN0007717 760 760 Processed 10/11/2023 307986229 LAXMANSINGHPARASTE STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-034-003/108
(MOHANI) 		1733007000NRG24260920230190240 26/09/2023 Lakhan singh 1733007WL021735 Lakhan singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 Lakhansingh STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-034-003/11
(MOHANI) 		1733007000NRG24260920230190242 26/09/2023 Fagu singh 1733007WL021735 Fagu singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 Fagusingh STATE BANK OF INDIA(508548)
228 KUNDAM MP-33-007-034-003/110
(MOHANI) 		1733007000NRG24260920230190243 26/09/2023 Barati singh 1733007WL021735 Barati singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 Baratisingh STATE BANK OF INDIA(508548)
229 KUNDAM MP-33-007-034-003/113
(MOHANI) 		1733007000NRG24260920230190245 26/09/2023 SUHAG 1733007WL021735 SUHAG 00415 SBIN0007717 950 950 Processed 10/11/2023 307986229 SUHAG STATE BANK OF INDIA(508548)
230 KUNDAM MP-33-007-034-003/114
(MOHANI) 		1733007000NRG24260920230190246 26/09/2023 ViVeru singh 1733007WL021735 ViVeru singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 ViVerusingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUNDAM MP-33-007-034-003/115
(MOHANI) 		1733007000NRG24260920230190247 26/09/2023 Kattu singh 1733007WL021735 Kattu singh 00415 SBIN0007717 190 190 Processed 10/11/2023 307986229 Kattusingh STATE BANK OF INDIA(508548)
232 KUNDAM MP-33-007-034-003/116
(MOHANI) 		1733007000NRG24260920230190248 26/09/2023 Pooran singh 1733007WL021735 Pooran singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 Pooransingh STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-034-003/13
(MOHANI) 		1733007000NRG24260920230190249 26/09/2023 Chhote singh 1733007WL021735 Chhote singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 Chhotesingh STATE BANK OF INDIA(508548)
234 KUNDAM MP-33-007-034-003/14
(MOHANI) 		1733007000NRG24260920230190250 26/09/2023 Galla singh 1733007WL021735 Galla singh 00415 SBIN0007717 190 190 Processed 10/11/2023 307986229 Gallasingh STATE BANK OF INDIA(508548)
235 KUNDAM MP-33-007-034-003/19-A
(MOHANI) 		1733007000NRG24260920230190251 26/09/2023 RAJENDRA SINGH 1733007WL021735 RAJENDRA SINGH 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUNDAM MP-33-007-034-003/21
(MOHANI) 		1733007000NRG24260920230190252 26/09/2023 Parwat bai 1733007WL021735 Parwat bai 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 Parwatbai STATE BANK OF INDIA(508548)
237 KUNDAM MP-33-007-034-003/29
(MOHANI) 		1733007000NRG24260920230190253 26/09/2023 Ganga singh 1733007WL021735 Ganga singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 Gangasingh STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-034-003/3
(MOHANI) 		1733007000NRG24260920230190254 26/09/2023 bhura singh 1733007WL021735 bhura singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 bhurasingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUNDAM MP-33-007-034-003/31
(MOHANI) 		1733007000NRG24260920230190256 26/09/2023 Basori singh 1733007WL021735 Basori singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 Basorisingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 KUNDAM MP-33-007-034-003/34
(MOHANI) 		1733007000NRG24260920230190257 26/09/2023 Karan singh 1733007WL021735 Karan singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 Karansingh STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-034-003/35
(MOHANI) 		1733007000NRG24260920230190258 26/09/2023 Mattu singh 1733007WL021735 Mattu singh 00415 SBIN0007717 190 190 Processed 10/11/2023 307986229 Mattusingh STATE BANK OF INDIA(508548)
242 KUNDAM MP-33-007-034-003/4
(MOHANI) 		1733007000NRG24260920230190259 26/09/2023 pan bai 1733007WL021735 pan bai 00415 SBIN0007717 190 190 Processed 10/11/2023 307986229 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
243 KUNDAM MP-33-007-034-003/47
(MOHANI) 		1733007000NRG24260920230190260 26/09/2023 Mulai singh 1733007WL021735 Mulai singh 00415 SBIN0007717 760 760 Processed 10/11/2023 307986229 Mulaisingh STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-034-003/48
(MOHANI) 		1733007000NRG24260920230190261 26/09/2023 AEITO BAI 1733007WL021735 AEITO BAI 00415 SBIN0007717 760 760 Processed 10/11/2023 307986229 AEITOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KUNDAM MP-33-007-034-003/49
(MOHANI) 		1733007000NRG24260920230190262 26/09/2023 Panjab singh 1733007WL021735 Panjab singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 Panjabsingh STATE BANK OF INDIA(508548)
246 KUNDAM MP-33-007-034-003/5
(MOHANI) 		1733007000NRG24260920230190263 26/09/2023 dropati bai 1733007WL021735 dropati bai 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 dropatibai STATE BANK OF INDIA(508548)
247 KUNDAM MP-33-007-034-003/51
(MOHANI) 		1733007000NRG24260920230190264 26/09/2023 PHUL BAI 1733007WL021735 PHUL BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 307986229 PHULBAI STATE BANK OF INDIA(508548)
248 KUNDAM MP-33-007-034-003/6
(MOHANI) 		1733007000NRG24260920230190265 26/09/2023 bhura singh 1733007WL021735 bhura singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 bhurasingh STATE BANK OF INDIA(508548)
249 KUNDAM MP-33-007-034-003/61
(MOHANI) 		1733007000NRG24260920230190266 26/09/2023 Chullu singh 1733007WL021735 Chullu singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307986229 Chullusingh STATE BANK OF INDIA(508548)
250 KUNDAM MP-33-007-034-003/62
(MOHANI) 		1733007000NRG24260920230190267 26/09/2023 Bhanu singh 1733007WL021735 Bhanu singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 Bhanusingh STATE BANK OF INDIA(508548)
251 KUNDAM MP-33-007-034-003/65-A
(MOHANI) 		1733007000NRG24260920230190268 26/09/2023 HARCHHAT SINGH 1733007WL021735 HARCHHAT SINGH 00415 SBIN0007717 380 380 Processed 10/11/2023 307986229 HARCHHATSINGH STATE BANK OF INDIA(508548)
252 KUNDAM MP-33-007-034-003/66
(MOHANI) 		1733007000NRG24260920230190269 26/09/2023 Mulai singh 1733007WL021735 Mulai singh 00415 SBIN0007717 190 190 Processed 10/11/2023 307986229 Mulaisingh STATE BANK OF INDIA(508548)
253 KUNDAM MP-33-007-034-003/66-A
(MOHANI) 		1733007000NRG24260920230190270 26/09/2023 BHAGRATI SINGH BHAVEDI 1733007WL021735 BHAGRATI SINGH BHAVEDI 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 BHAGRATISINGHBHAVEDI STATE BANK OF INDIA(508548)
254 KUNDAM MP-33-007-034-003/66-A
(MOHANI) 		1733007000NRG24260920230190271 26/09/2023 KALA BAI BHAVEDI 1733007WL021735 KALA BAI BHAVEDI 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 KALABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUNDAM MP-33-007-034-003/67
(MOHANI) 		1733007000NRG24260920230190272 26/09/2023 Munna singh 1733007WL021735 Munna singh 00415 SBIN0007717 190 190 Processed 10/11/2023 307986229 Munnasingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
256 KUNDAM MP-33-007-034-003/74-A
(MOHANI) 		1733007000NRG24260920230190273 26/09/2023 Ashok Bai 1733007WL021735 Ashok Bai 00415 SBIN0007717 950 950 Processed 10/11/2023 307986229 AshokBai STATE BANK OF INDIA(508548)
257 KUNDAM MP-33-007-034-003/75-A
(MOHANI) 		1733007000NRG24260920230190274 26/09/2023 JEERA BAI 1733007WL021735 JEERA BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 307986229 JEERABAI STATE BANK OF INDIA(508548)
258 KUNDAM MP-33-007-034-003/76
(MOHANI) 		1733007000NRG24260920230190275 26/09/2023 Gallu singh 1733007WL021735 Gallu singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 Gallusingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
259 KUNDAM MP-33-007-034-003/77
(MOHANI) 		1733007000NRG24260920230190276 26/09/2023 RAM BAI 1733007WL021735 RAM BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 307986229 RAMBAI STATE BANK OF INDIA(508548)
260 KUNDAM MP-33-007-034-003/85
(MOHANI) 		1733007000NRG24260920230190277 26/09/2023 Charan Singh Armo 1733007WL021735 Charan Singh Armo 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 CharanSinghArmo STATE BANK OF INDIA(508548)
261 KUNDAM MP-33-007-034-003/87
(MOHANI) 		1733007000NRG24260920230190278 26/09/2023 Vishwanath 1733007WL021735 Vishwanath 00415 SBIN0007717 950 950 Processed 10/11/2023 307986229 Vishwanath STATE BANK OF INDIA(508548)
262 KUNDAM MP-33-007-034-003/88
(MOHANI) 		1733007000NRG24260920230190279 26/09/2023 Chhote singh 1733007WL021735 Chhote singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307986229 Chhotesingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
263 KUNDAM MP-33-007-034-003/89
(MOHANI) 		1733007000NRG24260920230190280 26/09/2023 BHURI BAI TEKAM 1733007WL021735 BHURI BAI TEKAM 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 BHURIBAITEKAM STATE BANK OF INDIA(508548)
264 KUNDAM MP-33-007-034-003/9-A
(MOHANI) 		1733007000NRG24260920230190281 26/09/2023 MAIKU SINGH PULASTE 1733007WL021735 MAIKU SINGH PULASTE 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 MAIKUSINGHPULASTE STATE BANK OF INDIA(508548)
265 KUNDAM MP-33-007-034-003/96
(MOHANI) 		1733007000NRG24260920230190283 26/09/2023 Dalan singh 1733007WL021735 Dalan singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 Dalansingh STATE BANK OF INDIA(508548)
266 KUNDAM MP-33-007-034-003/97-A
(MOHANI) 		1733007000NRG24260920230190284 26/09/2023 BHAGCHAND 1733007WL021735 BHAGCHAND 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUNDAM MP-33-007-034-003/97-B
(MOHANI) 		1733007000NRG24260920230190285 26/09/2023 RAMDAS MARAVI 1733007WL021735 RAMDAS MARAVI 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 RAMDASMARAVI STATE BANK OF INDIA(508548)
268 KUNDAM MP-33-007-034-003/98
(MOHANI) 		1733007000NRG24260920230190286 26/09/2023 Mulaiya singh 1733007WL021735 Mulaiya singh 00415 SBIN0007717 1140 1140 Processed 10/11/2023 307986229 Mulaiyasingh STATE BANK OF INDIA(508548)
SubTotal 59990 59990
269 KUNDAM MP-33-007-010-002/21
(DEVRIKALA) 		1733007010NRG24250920230189664 26/09/2023 BASANTI 1733007010WL021682 BASANTI 00415 SBIN0013648 600 600 Processed 10/11/2023 307986229 BASANTI STATE BANK OF INDIA(508548)
270 KUNDAM MP-33-007-011-004/24
(DOLI) 		1733007011NRG24260920230190168 26/09/2023 rahul pardhan 1733007011WL021726 rahul pardhan 00415 SBIN0013648 978 978 Processed 10/11/2023 307986229 rahulpardhan STATE BANK OF INDIA(508548)
271 KUNDAM MP-33-007-019-001/86
(DARGADH) 		1733007019NRG24260920230189688 26/09/2023 RAMESH SINGH 1733007019WL021686 RAMESH SINGH 00415 SBIN0013648 1080 1080 Processed 10/11/2023 307986229 RAMESHSINGH STATE BANK OF INDIA(508548)
272 KUNDAM MP-33-007-023-001/345
(BILTUKRI) 		1733007000NRG24260920230190542 26/09/2023 MAMTA BAI 1733007WL021762 MAMTA BAI 00415 SBIN0013648 1200 1200 Processed 10/11/2023 307986229 MAMTABAI STATE BANK OF INDIA(508548)
273 KUNDAM MP-33-007-063-001/97
(BHAJIYA) 		1733007063NRG24250920230189584 26/09/2023 PRITI MARKAM 1733007063WL021671 PRITI MARKAM 00415 SBIN0013648 1050 1050 Processed 10/11/2023 307986229 PRITIMARKAM STATE BANK OF INDIA(508548)
274 KUNDAM MP-33-007-063-001/97
(BHAJIYA) 		1733007063NRG24250920230189583 26/09/2023 SUNEEL MARKO 1733007063WL021671 SUNEEL MARKO 00415 SBIN0013648 1050 1050 Processed 10/11/2023 307986229 SUNEELMARKO CENTRAL BANK OF INDIA(607115)
275 KUNDAM MP-33-007-068-003/113
(JAITPURI (KU.)) 		1733007068NRG24260920230189713 26/09/2023 savita bai 1733007068WL021690 savita bai 00415 SBIN0013648 495 495 Processed 10/11/2023 307986229 savitabai CENTRAL BANK OF INDIA(607115)
276 KUNDAM MP-33-007-068-003/118
(JAITPURI (KU.)) 		1733007068NRG24260920230189714 26/09/2023 chhoti bai 1733007068WL021690 chhoti bai 00415 SBIN0013648 825 825 Processed 10/11/2023 307986229 chhotibai STATE BANK OF INDIA(508548)
277 KUNDAM MP-33-007-068-003/82
(JAITPURI (KU.)) 		1733007068NRG24260920230189723 26/09/2023 sunita 1733007068WL021690 sunita 00415 SBIN0013648 825 825 Processed 10/11/2023 307986229 sunita STATE BANK OF INDIA(508548)
278 KUNDAM MP-33-007-068-003/95-C
(JAITPURI (KU.)) 		1733007068NRG24260920230189724 26/09/2023 bhuri bai 1733007068WL021690 bhuri bai 00415 SBIN0013648 825 825 Processed 10/11/2023 307986229 bhuribai STATE BANK OF INDIA(508548)
SubTotal 8928 8928
279 KUNDAM MP-33-007-011-004/79
(DOLI) 		1733007011NRG24260920230190161 26/09/2023 Dropti bai 1733007011WL021724 Dropti bai 00688 FINO0001446 2200 2200 Processed 10/11/2023 307986229 Droptibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
Total 286110 286110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_260923APB_FTO_290175 Bank of India BKID0009404 PADARIYA 2578
2 KUNDAM MP1733007_260923APB_FTO_290175 Central Bank Of India CBIN0284258 KUNDAM 36643
3 KUNDAM MP1733007_260923APB_FTO_290175 Indian Bank IDIB000K836 Kundam 24195
4 KUNDAM MP1733007_260923APB_FTO_290175 Indian Bank IDIB000S797 Supawara 123900
5 KUNDAM MP1733007_260923APB_FTO_290175 State Bank of India SBIN0007716 IMLAI 27676
6 KUNDAM MP1733007_260923APB_FTO_290175 State Bank of India SBIN0007717 CHAURAIKALA 29050
7 KUNDAM MP1733007_260923APB_FTO_290175 State Bank of India SBIN0007717 CHOURAI 30940
8 KUNDAM MP1733007_260923APB_FTO_290175 State Bank of India SBIN0013648 KUNDAM 8928
9 KUNDAM MP1733007_260923APB_FTO_290175 Fino Payments Bank Ltd FINO0001446 MP RO 2200

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