Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_161023APB_FTO_320416
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-33-007-001-001/39
(AMJHAR) 		1733007001NRG24161020230216369 16/10/2023 Radha Bai 1733007001WL024273 Radha Bai 00048 BKID0009404 1592 1592 Processed 09/11/2023 291268455 RadhaBai BANK OF INDIA(508505)
2 KUNDAM MP-33-007-001-001/39
(AMJHAR) 		1733007001NRG24161020230216368 16/10/2023 Radha Bai 1733007001WL024273 Radha Bai 00048 BKID0009404 1592 1592 Processed 09/11/2023 291268455 RadhaBai BANK OF INDIA(508505)
3 KUNDAM MP-33-007-003-001/106
(PADARIYA) 		1733007003NRG24161020230216281 16/10/2023 Kailash 1733007003WL024264 Kailash 00048 BKID0009404 600 600 Processed 09/11/2023 291268455 Kailash BANK OF INDIA(508505)
4 KUNDAM MP-33-007-003-001/11
(PADARIYA) 		1733007003NRG24161020230216282 16/10/2023 KANTI BAI 1733007003WL024264 KANTI BAI 00048 BKID0009404 600 600 Processed 09/11/2023 291268455 KANTIBAI BANK OF INDIA(508505)
5 KUNDAM MP-33-007-003-001/149
(PADARIYA) 		1733007003NRG24161020230216283 16/10/2023 RAMCHARAN 1733007003WL024264 RAMCHARAN 00048 BKID0009404 600 600 Processed 09/11/2023 291268455 RAMCHARAN BANK OF INDIA(508505)
6 KUNDAM MP-33-007-003-001/161
(PADARIYA) 		1733007003NRG24161020230216284 16/10/2023 Choti bai 1733007003WL024264 Choti bai 00048 BKID0009404 600 600 Processed 09/11/2023 291268455 Chotibai BANK OF INDIA(508505)
7 KUNDAM MP-33-007-003-001/176
(PADARIYA) 		1733007003NRG24161020230216285 16/10/2023 VAIJANTI BAI 1733007003WL024264 VAIJANTI BAI 00048 BKID0009404 600 600 Processed 09/11/2023 291268455 VAIJANTIBAI BANK OF INDIA(508505)
8 KUNDAM MP-33-007-003-001/187
(PADARIYA) 		1733007003NRG24161020230216286 16/10/2023 KAMLA BAI 1733007003WL024264 KAMLA BAI 00048 BKID0009404 600 600 Processed 09/11/2023 291268455 KAMLABAI BANK OF INDIA(508505)
9 KUNDAM MP-33-007-003-001/299
(PADARIYA) 		1733007003NRG24161020230216287 16/10/2023 SUKRTI BAI 1733007003WL024264 SUKRTI BAI 00048 BKID0009404 600 600 Processed 09/11/2023 291268455 SUKRTIBAI BANK OF INDIA(508505)
10 KUNDAM MP-33-007-003-001/32
(PADARIYA) 		1733007003NRG24161020230216288 16/10/2023 Suresh 1733007003WL024264 Suresh 00048 BKID0009404 800 800 Processed 09/11/2023 291268455 Suresh BANK OF INDIA(508505)
11 KUNDAM MP-33-007-003-001/61
(PADARIYA) 		1733007003NRG24161020230216289 16/10/2023 SUSHMA MARKO 1733007003WL024264 SUSHMA MARKO 00048 BKID0009404 200 200 Processed 09/11/2023 291268455 SUSHMAMARKO BANK OF INDIA(508505)
12 KUNDAM MP-33-007-011-004/131-A
(DOLI) 		1733007011NRG24161020230216391 16/10/2023 saroj bai 1733007011WL024280 saroj bai 00048 BKID0009404 1200 1200 Processed 09/11/2023 291268455 sarojbai BANK OF INDIA(508505)
13 KUNDAM MP-33-007-011-004/189
(DOLI) 		1733007011NRG24161020230216398 16/10/2023 Maiki bai 1733007011WL024280 Maiki bai 00048 BKID0009404 1200 1200 Processed 09/11/2023 291268455 Maikibai BANK OF INDIA(508505)
14 KUNDAM MP-33-007-011-004/3
(DOLI) 		1733007011NRG24161020230216400 16/10/2023 AMIT SINGH 1733007011WL024280 AMIT SINGH 00048 BKID0009404 1200 1200 Processed 09/11/2023 291268455 AMITSINGH BANK OF INDIA(508505)
15 KUNDAM MP-33-007-011-004/32-A
(DOLI) 		1733007011NRG24161020230216401 16/10/2023 Gayatri bai 1733007011WL024280 Gayatri bai 00048 BKID0009404 1200 1200 Processed 10/11/2023 291268455 Gayatribai STATE BANK OF INDIA(508548)
16 KUNDAM MP-33-007-011-004/78
(DOLI) 		1733007011NRG24161020230216404 16/10/2023 AGNI BAI 1733007011WL024280 AGNI BAI 00048 BKID0009404 1200 1200 Processed 09/11/2023 291268455 AGNIBAI BANK OF INDIA(508505)
17 KUNDAM MP-33-007-011-004/86
(DOLI) 		1733007011NRG24161020230216405 16/10/2023 PHAGNI BAI 1733007011WL024280 PHAGNI BAI 00048 BKID0009404 1200 1200 Processed 09/11/2023 291268455 PHAGNIBAI BANK OF INDIA(508505)
SubTotal 15584 15584
18 KUNDAM MP-33-007-056-001/12444
(BAGHRAJI) 		1733007000NRG24161020230216798 16/10/2023 DURGA CHAKARWARTI 1733007WL024322 DURGA CHAKARWARTI 00089 CBIN0281376 1326 1326 Processed 09/11/2023 291268455 DURGACHAKARWARTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 KUNDAM MP-33-007-011-004/131
(DOLI) 		1733007011NRG24161020230216390 16/10/2023 SAVNI BAI 1733007011WL024280 SAVNI BAI 00089 CBIN0284258 1200 1200 Processed 09/11/2023 291268455 SAVNIBAI CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-011-004/144-A
(DOLI) 		1733007011NRG24161020230216392 16/10/2023 Kapuriya bai 1733007011WL024280 Kapuriya bai 00089 CBIN0284258 1200 1200 Processed 09/11/2023 291268455 Kapuriyabai CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-011-004/15
(DOLI) 		1733007011NRG24161020230216394 16/10/2023 SHYAM BAI 1733007011WL024280 SHYAM BAI 00089 CBIN0284258 1200 1200 Processed 09/11/2023 291268455 SHYAMBAI FINCARE SMALL FINANCE BANK LTD(608304)
22 KUNDAM MP-33-007-011-004/57
(DOLI) 		1733007011NRG24161020230216403 16/10/2023 Gyana bai 1733007011WL024280 Gyana bai 00089 CBIN0284258 1200 1200 Processed 09/11/2023 291268455 Gyanabai CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-012-001/46
(RAMPURIKALA) 		1733007012NRG24161020230216250 16/10/2023 Goolab singh 1733007012WL024252 Goolab singh 00089 CBIN0284258 570 570 Processed 09/11/2023 291268455 Goolabsingh CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-014-001/406
(JAMGOAN) 		1733007014NRG24161020230216364 16/10/2023 ARVIND SINGH 1733007014WL024271 ARVIND SINGH 00089 CBIN0284258 1260 1260 Processed 09/11/2023 291268455 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-014-002/193
(JAMGOAN) 		1733007014NRG24161020230216353 16/10/2023 SEETA BAI 1733007014WL024270 SEETA BAI 00089 CBIN0284258 210 210 Processed 09/11/2023 291268455 SEETABAI CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-016-001/10-A
(KURGAWAN) 		1733007016NRG24161020230216675 16/10/2023 Brajesh 1733007016WL024309 Brajesh 00089 CBIN0284258 165 165 Processed 09/11/2023 291268455 Brajesh CENTRAL BANK OF INDIA(607115)
27 KUNDAM MP-33-007-016-001/72
(KURGAWAN) 		1733007016NRG24161020230216707 16/10/2023 Gend lal 1733007016WL024309 Gend lal 00089 CBIN0284258 165 165 Processed 09/11/2023 291268455 Gendlal CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-016-001/72-A
(KURGAWAN) 		1733007016NRG24161020230216708 16/10/2023 Maiku singh 1733007016WL024309 Maiku singh 00089 CBIN0284258 165 165 Processed 09/11/2023 291268455 Maikusingh CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-047-001/2074
(KUNDAM) 		1733007000NRG24161020230216770 16/10/2023 AMIT KUSHWAHA 1733007WL024317 AMIT KUSHWAHA 00089 CBIN0284258 1540 1540 Processed 09/11/2023 291268455 AMITKUSHWAHA BANK OF BARODA(606985)
30 KUNDAM MP-33-007-063-001/105-B
(BHAJIYA) 		1733007000NRG24161020230216752 16/10/2023 RAMVATI BAI 1733007WL024315 RAMVATI BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-063-001/94-B
(BHAJIYA) 		1733007000NRG24161020230216754 16/10/2023 RAM BAI MARAVI 1733007WL024315 RAM BAI MARAVI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 RAMBAIMARAVI CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-063-001/96-B
(BHAJIYA) 		1733007000NRG24161020230216757 16/10/2023 PARVATI BAI 1733007WL024315 PARVATI BAI 00089 CBIN0284258 640 640 Processed 09/11/2023 291268455 PARVATIBAI CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-063-001/99-B
(BHAJIYA) 		1733007063NRG24161020230216522 16/10/2023 GEETA BAI 1733007063WL024298 GEETA BAI 00089 CBIN0284258 850 850 Processed 09/11/2023 291268455 GEETABAI CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-063-002/138
(BHAJIYA) 		1733007000NRG24161020230216758 16/10/2023 SIYA BAI 1733007WL024315 SIYA BAI 00089 CBIN0284258 800 800 Processed 09/11/2023 291268455 SIYABAI CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-063-004/14
(BHAJIYA) 		1733007063NRG24161020230216617 16/10/2023 sona bai 1733007063WL024306 sona bai 00089 CBIN0284258 800 800 Processed 09/11/2023 291268455 sonabai CENTRAL BANK OF INDIA(607115)
36 KUNDAM MP-33-007-063-004/17
(BHAJIYA) 		1733007063NRG24161020230216619 16/10/2023 GUDDI BAI 1733007063WL024306 GUDDI BAI 00089 CBIN0284258 800 800 Processed 09/11/2023 291268455 GUDDIBAI CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-063-004/19
(BHAJIYA) 		1733007063NRG24161020230216620 16/10/2023 BHAGUNIYA BAI 1733007063WL024306 BHAGUNIYA BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 BHAGUNIYABAI CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-063-004/22-B
(BHAJIYA) 		1733007063NRG24161020230216622 16/10/2023 RAJKUMARI 1733007063WL024306 RAJKUMARI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 RAJKUMARI CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-063-004/22-C
(BHAJIYA) 		1733007063NRG24161020230216623 16/10/2023 MULIYA BAI 1733007063WL024306 MULIYA BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 MULIYABAI CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-063-004/23
(BHAJIYA) 		1733007063NRG24161020230216624 16/10/2023 CHOTI BAI 1733007063WL024306 CHOTI BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 CHOTIBAI CENTRAL BANK OF INDIA(607115)
41 KUNDAM MP-33-007-063-004/25-B
(BHAJIYA) 		1733007063NRG24161020230216625 16/10/2023 SUNITA BAI 1733007063WL024306 SUNITA BAI 00089 CBIN0284258 960 960 Processed 10/11/2023 291268455 SUNITABAI INDUSIND BANK(607189)
42 KUNDAM MP-33-007-063-004/25-D
(BHAJIYA) 		1733007063NRG24161020230216626 16/10/2023 KAMLA BAI 1733007063WL024306 KAMLA BAI 00089 CBIN0284258 320 320 Processed 10/11/2023 291268455 KAMLABAI STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-063-004/26
(BHAJIYA) 		1733007063NRG24161020230216627 16/10/2023 PREM BAI 1733007063WL024306 PREM BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 PREMBAI CENTRAL BANK OF INDIA(607115)
44 KUNDAM MP-33-007-063-004/27-B
(BHAJIYA) 		1733007063NRG24161020230216628 16/10/2023 PREM BAI 1733007063WL024306 PREM BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 PREMBAI CENTRAL BANK OF INDIA(607115)
45 KUNDAM MP-33-007-063-004/28
(BHAJIYA) 		1733007063NRG24161020230216629 16/10/2023 BUDHIYA BAI 1733007063WL024306 BUDHIYA BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
46 KUNDAM MP-33-007-063-004/29-B
(BHAJIYA) 		1733007063NRG24161020230216630 16/10/2023 SUKHMANTI BAI 1733007063WL024306 SUKHMANTI BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
47 KUNDAM MP-33-007-063-004/32
(BHAJIYA) 		1733007063NRG24161020230216631 16/10/2023 KAMLESH SINGH 1733007063WL024306 KAMLESH SINGH 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-063-004/36-B
(BHAJIYA) 		1733007063NRG24161020230216632 16/10/2023 TULSA BAI 1733007063WL024306 TULSA BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 TULSABAI CENTRAL BANK OF INDIA(607115)
49 KUNDAM MP-33-007-063-004/39-A
(BHAJIYA) 		1733007063NRG24161020230216633 16/10/2023 RAJ KUMARI 1733007063WL024306 RAJ KUMARI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 RAJKUMARI CENTRAL BANK OF INDIA(607115)
50 KUNDAM MP-33-007-063-004/43
(BHAJIYA) 		1733007063NRG24161020230216634 16/10/2023 MAMTA BAI 1733007063WL024306 MAMTA BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 MAMTABAI CENTRAL BANK OF INDIA(607115)
51 KUNDAM MP-33-007-063-004/56-B
(BHAJIYA) 		1733007063NRG24161020230216638 16/10/2023 LAYCHI BAI 1733007063WL024306 LAYCHI BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 LAYCHIBAI FINO PAYMENTS BANK LTD(608001)
52 KUNDAM MP-33-007-063-004/58-B
(BHAJIYA) 		1733007063NRG24161020230216639 16/10/2023 SANGITA BAI 1733007063WL024306 SANGITA BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 SANGITABAI CENTRAL BANK OF INDIA(607115)
53 KUNDAM MP-33-007-063-004/59
(BHAJIYA) 		1733007063NRG24161020230216640 16/10/2023 SUKKO BAI 1733007063WL024306 SUKKO BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 SUKKOBAI CENTRAL BANK OF INDIA(607115)
54 KUNDAM MP-33-007-063-004/61
(BHAJIYA) 		1733007063NRG24161020230216642 16/10/2023 KUNVARIYA BAI 1733007063WL024306 KUNVARIYA BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 KUNVARIYABAI FINO PAYMENTS BANK LTD(608001)
55 KUNDAM MP-33-007-063-004/61-A
(BHAJIYA) 		1733007063NRG24161020230216643 16/10/2023 MANISHA BAI YADAV 1733007063WL024306 MANISHA BAI YADAV 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 MANISHABAIYADAV CENTRAL BANK OF INDIA(607115)
56 KUNDAM MP-33-007-063-004/65-B
(BHAJIYA) 		1733007063NRG24161020230216645 16/10/2023 VIMLA BAI 1733007063WL024306 VIMLA BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 VIMLABAI CENTRAL BANK OF INDIA(607115)
57 KUNDAM MP-33-007-063-004/69
(BHAJIYA) 		1733007063NRG24161020230216646 16/10/2023 BARE LAL 1733007063WL024306 BARE LAL 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 BARELAL CENTRAL BANK OF INDIA(607115)
58 KUNDAM MP-33-007-063-004/74
(BHAJIYA) 		1733007063NRG24161020230216647 16/10/2023 SUMANTRI BAI 1733007063WL024306 SUMANTRI BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
59 KUNDAM MP-33-007-063-004/78-B
(BHAJIYA) 		1733007063NRG24161020230216524 16/10/2023 RAM SINGH 1733007063WL024298 RAM SINGH 00089 CBIN0284258 100 100 Processed 09/11/2023 291268455 RAMSINGH CENTRAL BANK OF INDIA(607115)
60 KUNDAM MP-33-007-063-004/79-C
(BHAJIYA) 		1733007063NRG24161020230216652 16/10/2023 SOM BAI 1733007063WL024306 SOM BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 SOMBAI CENTRAL BANK OF INDIA(607115)
61 KUNDAM MP-33-007-063-004/87-B
(BHAJIYA) 		1733007063NRG24161020230216657 16/10/2023 SUMANTRI BAI 1733007063WL024306 SUMANTRI BAI 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
62 KUNDAM MP-33-007-063-004/9
(BHAJIYA) 		1733007063NRG24161020230216661 16/10/2023 RAJENDRA SINGH SAIYAM 1733007063WL024306 RAJENDRA SINGH SAIYAM 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 RAJENDRASINGHSAIYAM CENTRAL BANK OF INDIA(607115)
63 KUNDAM MP-33-007-063-004/9
(BHAJIYA) 		1733007063NRG24161020230216660 16/10/2023 RAJENDRA SINGH SAIYAM 1733007063WL024306 RAJENDRA SINGH SAIYAM 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 RAJENDRASINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUNDAM MP-33-007-063-004/90
(BHAJIYA) 		1733007063NRG24161020230216662 16/10/2023 KAMAL SINGH 1733007063WL024306 KAMAL SINGH 00089 CBIN0284258 800 800 Processed 09/11/2023 291268455 KAMALSINGH CENTRAL BANK OF INDIA(607115)
65 KUNDAM MP-33-007-063-004/93-A
(BHAJIYA) 		1733007063NRG24161020230216665 16/10/2023 HARIYARO 1733007063WL024306 HARIYARO 00089 CBIN0284258 960 960 Processed 09/11/2023 291268455 HARIYARO CENTRAL BANK OF INDIA(607115)
SubTotal 40865 40865
66 KUNDAM MP-33-007-056-001/12437
(BAGHRAJI) 		1733007056NRG24161020230216259 16/10/2023 satendra bagri 1733007056WL024255 satendra bagri 00176 IDIB000B540 1326 1326 Processed 09/11/2023 291268455 satendrabagri INDIAN BANK(607105)
67 KUNDAM MP-33-007-056-001/12438
(BAGHRAJI) 		1733007056NRG24161020230216260 16/10/2023 RAVINDRA KUMAR 1733007056WL024255 RAVINDRA KUMAR 00176 IDIB000B540 1326 1326 Processed 09/11/2023 291268455 RAVINDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
68 KUNDAM MP-33-007-056-001/12439
(BAGHRAJI) 		1733007056NRG24161020230216261 16/10/2023 PANKAJ KUMAR BAGRI 1733007056WL024255 PANKAJ KUMAR BAGRI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 291268455 PANKAJKUMARBAGRI INDIAN BANK(607105)
69 KUNDAM MP-33-007-056-001/692-A
(BAGHRAJI) 		1733007056NRG24161020230216301 16/10/2023 SONE LAL 1733007056WL024266 SONE LAL 00176 IDIB000B540 884 884 Processed 09/11/2023 291268455 SONELAL INDIAN BANK(607105)
70 KUNDAM MP-33-007-058-003/3
(DEVRI) 		1733007000NRG24161020230216768 16/10/2023 SAPENDR KUMAR 1733007WL024316 SAPENDR KUMAR 00176 IDIB000B540 1200 1200 Processed 09/11/2023 291268455 SAPENDRKUMAR INDIAN BANK(607105)
71 KUNDAM MP-33-007-058-003/70
(DEVRI) 		1733007058NRG24161020230216535 16/10/2023 Suneel 1733007058WL024304 Suneel 00176 IDIB000B540 1200 1200 Processed 09/11/2023 291268455 Suneel INDIAN BANK(607105)
72 KUNDAM MP-33-007-060-002/116
(GURAIYA) 		1733007060NRG24161020230216224 16/10/2023 Kailash singh 1733007060WL024246 Kailash singh 00176 IDIB000B540 1428 1428 Processed 09/11/2023 291268455 Kailashsingh INDIAN BANK(607105)
73 KUNDAM MP-33-007-060-002/217
(GURAIYA) 		1733007060NRG24161020230216225 16/10/2023 vijya singh 1733007060WL024246 vijya singh 00176 IDIB000B540 50 50 Processed 09/11/2023 291268455 vijyasingh INDIAN BANK(607105)
74 KUNDAM MP-33-007-060-003/110
(GURAIYA) 		1733007060NRG24161020230216226 16/10/2023 OMKAR 1733007060WL024246 OMKAR 00176 IDIB000B540 50 50 Processed 09/11/2023 291268455 OMKAR INDIAN BANK(607105)
75 KUNDAM MP-33-007-060-003/73
(GURAIYA) 		1733007060NRG24161020230216227 16/10/2023 Sukaliya bai 1733007060WL024246 Sukaliya bai 00176 IDIB000B540 50 50 Processed 09/11/2023 291268455 Sukaliyabai INDIAN BANK(607105)
SubTotal 8840 8840
76 KUNDAM MP-33-007-014-001/159-B
(JAMGOAN) 		1733007014NRG24161020230216360 16/10/2023 TRILOK SINGH 1733007014WL024271 TRILOK SINGH 00176 IDIB000K836 300 300 Processed 09/11/2023 291268455 TRILOKSINGH INDIAN BANK(607105)
77 KUNDAM MP-33-007-016-001/93
(KURGAWAN) 		1733007016NRG24161020230216711 16/10/2023 Gulab singh 1733007016WL024309 Gulab singh 00176 IDIB000K836 165 165 Processed 09/11/2023 291268455 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUNDAM MP-33-007-050-003/267
(GHUGRA) 		1733007050NRG24161020230216223 16/10/2023 Santosh 1733007050WL024245 Santosh 00176 IDIB000K836 1408 1408 Processed 09/11/2023 291268455 Santosh INDIAN BANK(607105)
79 KUNDAM MP-33-007-053-002/15
(BATUA) 		1733007053NRG24161020230216123 16/10/2023 Sukhchen singh 1733007053WL024226 Sukhchen singh 00176 IDIB000K836 206 206 Processed 09/11/2023 291268455 Sukhchensingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUNDAM MP-33-007-053-003/1
(BATUA) 		1733007053NRG24161020230216117 16/10/2023 MEKU SINGH 1733007053WL024222 MEKU SINGH 00176 IDIB000K836 203 203 Processed 09/11/2023 291268455 MEKUSINGH INDIAN BANK(607105)
81 KUNDAM MP-33-007-053-003/122
(BATUA) 		1733007053NRG24161020230216118 16/10/2023 Mahant 1733007053WL024222 Mahant 00176 IDIB000K836 203 203 Processed 09/11/2023 291268455 Mahant INDIAN BANK(607105)
82 KUNDAM MP-33-007-053-003/122
(BATUA) 		1733007053NRG24161020230216124 16/10/2023 Mahant 1733007053WL024227 Mahant 00176 IDIB000K836 205 205 Processed 09/11/2023 291268455 Mahant INDIAN BANK(607105)
83 KUNDAM MP-33-007-053-003/163-B
(BATUA) 		1733007053NRG24161020230216120 16/10/2023 Sammo Bai 1733007053WL024224 Sammo Bai 00176 IDIB000K836 200 200 Processed 09/11/2023 291268455 SammoBai INDIAN BANK(607105)
84 KUNDAM MP-33-007-053-003/216
(BATUA) 		1733007053NRG24161020230216122 16/10/2023 RAMKALI BAI 1733007053WL024225 RAMKALI BAI 00176 IDIB000K836 201 201 Processed 09/11/2023 291268455 RAMKALIBAI INDIAN BANK(607105)
85 KUNDAM MP-33-007-053-003/97-B
(BATUA) 		1733007053NRG24161020230216121 16/10/2023 Lamiya bai 1733007053WL024224 Lamiya bai 00176 IDIB000K836 200 200 Processed 09/11/2023 291268455 Lamiyabai INDIAN BANK(607105)
86 KUNDAM MP-33-007-053-004/96
(BATUA) 		1733007000NRG24161020230216748 16/10/2023 Jawahar sing 1733007WL024314 Jawahar sing 00176 IDIB000K836 206 206 Processed 09/11/2023 291268455 Jawaharsing JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
87 KUNDAM MP-33-007-063-002/139
(BHAJIYA) 		1733007000NRG24161020230216760 16/10/2023 SHANTI BAI 1733007WL024315 SHANTI BAI 00176 IDIB000K836 160 160 Processed 09/11/2023 291268455 SHANTIBAI INDIAN BANK(607105)
88 KUNDAM MP-33-007-063-002/140
(BHAJIYA) 		1733007000NRG24161020230216761 16/10/2023 ASHA BAI 1733007WL024315 ASHA BAI 00176 IDIB000K836 800 800 Processed 09/11/2023 291268455 ASHABAI INDIAN BANK(607105)
89 KUNDAM MP-33-007-063-004/20-A
(BHAJIYA) 		1733007063NRG24161020230216621 16/10/2023 OMVATI BAI 1733007063WL024306 OMVATI BAI 00176 IDIB000K836 960 960 Processed 09/11/2023 291268455 OMVATIBAI INDIAN BANK(607105)
SubTotal 5417 5417
90 KUNDAM MP-33-007-014-002/192
(JAMGOAN) 		1733007014NRG24161020230216352 16/10/2023 MANOHAR SINGH 1733007014WL024270 MANOHAR SINGH 00176 IDIB000M602 210 210 Processed 10/11/2023 291268455 MANOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 210 210
91 KUNDAM MP-33-007-042-001/143-C
(KUWARHAT) 		1733007000NRG24161020230216775 16/10/2023 Dinesh singh 1733007WL024318 Dinesh singh 00176 IDIB000S797 200 200 Processed 09/11/2023 291268455 Dineshsingh INDIAN BANK(607105)
92 KUNDAM MP-33-007-042-001/163
(KUWARHAT) 		1733007000NRG24161020230216776 16/10/2023 Khiladi Singh 1733007WL024318 Khiladi Singh 00176 IDIB000S797 200 200 Processed 09/11/2023 291268455 KhiladiSingh INDIAN BANK(607105)
SubTotal 400 400
93 KUNDAM MP-33-007-011-002/70
(DOLI) 		1733007011NRG24161020230216406 16/10/2023 Teji lal 1733007011WL024281 Teji lal 00415 SBIN0007716 1200 1200 Processed 09/11/2023 291268455 Tejilal BANK OF INDIA(508505)
94 KUNDAM MP-33-007-011-002/86
(DOLI) 		1733007011NRG24161020230216407 16/10/2023 Son singh 1733007011WL024281 Son singh 00415 SBIN0007716 1200 1200 Processed 10/11/2023 291268455 Sonsingh STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-011-002/90
(DOLI) 		1733007011NRG24161020230216408 16/10/2023 Bhagvati bai 1733007011WL024282 Bhagvati bai 00415 SBIN0007716 1200 1200 Processed 09/11/2023 291268455 Bhagvatibai FINCARE SMALL FINANCE BANK LTD(608304)
96 KUNDAM MP-33-007-011-002/90-A
(DOLI) 		1733007011NRG24161020230216409 16/10/2023 sandhya 1733007011WL024282 sandhya 00415 SBIN0007716 1200 1200 Processed 10/11/2023 291268455 sandhya STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-011-004/103-A
(DOLI) 		1733007011NRG24161020230216387 16/10/2023 rampyari bai 1733007011WL024280 rampyari bai 00415 SBIN0007716 1200 1200 Processed 10/11/2023 291268455 rampyaribai STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-011-004/105
(DOLI) 		1733007011NRG24161020230216388 16/10/2023 Sonelal 1733007011WL024280 Sonelal 00415 SBIN0007716 1200 1200 Processed 10/11/2023 291268455 Sonelal STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-011-004/121
(DOLI) 		1733007011NRG24161020230216389 16/10/2023 Sudama bai 1733007011WL024280 Sudama bai 00415 SBIN0007716 1200 1200 Processed 10/11/2023 291268455 Sudamabai STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-011-004/15
(DOLI) 		1733007011NRG24161020230216393 16/10/2023 Saheba singh 1733007011WL024280 Saheba singh 00415 SBIN0007716 1200 1200 Processed 10/11/2023 291268455 Sahebasingh STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-011-004/150
(DOLI) 		1733007011NRG24161020230216395 16/10/2023 Prem singh 1733007011WL024280 Prem singh 00415 SBIN0007716 1200 1200 Processed 10/11/2023 291268455 Premsingh STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-011-004/17-A
(DOLI) 		1733007011NRG24161020230216396 16/10/2023 Rajju singh 1733007011WL024280 Rajju singh 00415 SBIN0007716 1200 1200 Processed 09/11/2023 291268455 Rajjusingh AIRTEL PAYMENTS BANK LIMITED(990288)
103 KUNDAM MP-33-007-011-004/4
(DOLI) 		1733007011NRG24161020230216402 16/10/2023 Panbai 1733007011WL024280 Panbai 00415 SBIN0007716 1200 1200 Processed 10/11/2023 291268455 Panbai STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-012-001/46
(RAMPURIKALA) 		1733007012NRG24161020230216249 16/10/2023 Lammu Singh 1733007012WL024252 Lammu Singh 00415 SBIN0007716 570 570 Processed 09/11/2023 291268455 LammuSingh CENTRAL BANK OF INDIA(607115)
105 KUNDAM MP-33-007-012-001/46-A
(RAMPURIKALA) 		1733007012NRG24161020230216252 16/10/2023 OMAKAR SINGH 1733007012WL024252 OMAKAR SINGH 00415 SBIN0007716 570 570 Processed 09/11/2023 291268455 OMAKARSINGH CENTRAL BANK OF INDIA(607115)
106 KUNDAM MP-33-007-012-001/46-A
(RAMPURIKALA) 		1733007012NRG24161020230216251 16/10/2023 OMAKAR SINGH 1733007012WL024252 OMAKAR SINGH 00415 SBIN0007716 570 570 Processed 10/11/2023 291268455 OMAKARSINGH STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-014-001/102
(JAMGOAN) 		1733007014NRG24161020230216357 16/10/2023 Manglu 1733007014WL024271 Manglu 00415 SBIN0007716 1260 1260 Processed 10/11/2023 291268455 Manglu STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-014-001/133
(JAMGOAN) 		1733007014NRG24161020230216345 16/10/2023 Chain singh 1733007014WL024270 Chain singh 00415 SBIN0007716 1330 1330 Processed 09/11/2023 291268455 Chainsingh FINO PAYMENTS BANK LTD(608001)
109 KUNDAM MP-33-007-014-001/133
(JAMGOAN) 		1733007014NRG24161020230216344 16/10/2023 Chain singh 1733007014WL024270 Chain singh 00415 SBIN0007716 1330 1330 Processed 10/11/2023 291268455 Chainsingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-014-001/139
(JAMGOAN) 		1733007014NRG24161020230216359 16/10/2023 chodher singh 1733007014WL024271 chodher singh 00415 SBIN0007716 450 450 Processed 10/11/2023 291268455 chodhersingh STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-014-001/290
(JAMGOAN) 		1733007014NRG24161020230216362 16/10/2023 Keshri 1733007014WL024271 Keshri 00415 SBIN0007716 1260 1260 Processed 10/11/2023 291268455 Keshri STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-014-001/309
(JAMGOAN) 		1733007014NRG24161020230216363 16/10/2023 Lammu 1733007014WL024271 Lammu 00415 SBIN0007716 1260 1260 Processed 10/11/2023 291268455 Lammu STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-014-001/406
(JAMGOAN) 		1733007014NRG24161020230216346 16/10/2023 Phagu singh 1733007014WL024270 Phagu singh 00415 SBIN0007716 800 800 Processed 10/11/2023 291268455 Phagusingh STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-014-002/125
(JAMGOAN) 		1733007014NRG24161020230216347 16/10/2023 Kamlo bai 1733007014WL024270 Kamlo bai 00415 SBIN0007716 630 630 Processed 10/11/2023 291268455 Kamlobai STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-014-002/125
(JAMGOAN) 		1733007014NRG24161020230216348 16/10/2023 Man singh 1733007014WL024270 Man singh 00415 SBIN0007716 630 630 Processed 10/11/2023 291268455 Mansingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-014-002/17
(JAMGOAN) 		1733007014NRG24161020230216349 16/10/2023 kosha lal 1733007014WL024270 kosha lal 00415 SBIN0007716 630 630 Processed 10/11/2023 291268455 koshalal STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-014-002/186
(JAMGOAN) 		1733007014NRG24161020230216351 16/10/2023 PANCHAM SINGH 1733007014WL024270 PANCHAM SINGH 00415 SBIN0007716 210 210 Processed 09/11/2023 291268455 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUNDAM MP-33-007-014-002/186
(JAMGOAN) 		1733007014NRG24161020230216350 16/10/2023 PANCHAM SINGH 1733007014WL024270 PANCHAM SINGH 00415 SBIN0007716 630 630 Processed 10/11/2023 291268455 PANCHAMSINGH STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-014-002/3
(JAMGOAN) 		1733007014NRG24161020230216354 16/10/2023 TILKO BAI 1733007014WL024270 TILKO BAI 00415 SBIN0007716 630 630 Processed 09/11/2023 291268455 TILKOBAI CENTRAL BANK OF INDIA(607115)
120 KUNDAM MP-33-007-014-002/47
(JAMGOAN) 		1733007014NRG24161020230216355 16/10/2023 Mul singh 1733007014WL024270 Mul singh 00415 SBIN0007716 630 630 Processed 10/11/2023 291268455 Mulsingh STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-014-002/86
(JAMGOAN) 		1733007014NRG24161020230216356 16/10/2023 Lalmen 1733007014WL024270 Lalmen 00415 SBIN0007716 630 630 Processed 10/11/2023 291268455 Lalmen STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-016-001/10
(KURGAWAN) 		1733007016NRG24161020230216674 16/10/2023 Charan Singh 1733007016WL024309 Charan Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 CharanSingh STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-016-001/102
(KURGAWAN) 		1733007016NRG24161020230216676 16/10/2023 Sukhdev Singh 1733007016WL024309 Sukhdev Singh 00415 SBIN0007716 165 165 Processed 09/11/2023 291268455 SukhdevSingh CENTRAL BANK OF INDIA(607115)
124 KUNDAM MP-33-007-016-001/104
(KURGAWAN) 		1733007016NRG24161020230216678 16/10/2023 Halke Singh 1733007016WL024309 Halke Singh 00415 SBIN0007716 165 165 Processed 09/11/2023 291268455 HalkeSingh CENTRAL BANK OF INDIA(607115)
125 KUNDAM MP-33-007-016-001/104
(KURGAWAN) 		1733007016NRG24161020230216677 16/10/2023 Halke Singh 1733007016WL024309 Halke Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 HalkeSingh STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-016-001/106
(KURGAWAN) 		1733007016NRG24161020230216679 16/10/2023 Bhangi Singh 1733007016WL024309 Bhangi Singh 00415 SBIN0007716 165 165 Processed 09/11/2023 291268455 BhangiSingh CENTRAL BANK OF INDIA(607115)
127 KUNDAM MP-33-007-016-001/107
(KURGAWAN) 		1733007016NRG24161020230216680 16/10/2023 Teeka Ram 1733007016WL024309 Teeka Ram 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 TeekaRam STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-016-001/11
(KURGAWAN) 		1733007016NRG24161020230216681 16/10/2023 Ganga Ram 1733007016WL024309 Ganga Ram 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 GangaRam STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-016-001/12
(KURGAWAN) 		1733007016NRG24161020230216682 16/10/2023 Ganglu Singh 1733007016WL024309 Ganglu Singh 00415 SBIN0007716 165 165 Processed 09/11/2023 291268455 GangluSingh INDIAN BANK(607105)
130 KUNDAM MP-33-007-016-001/17
(KURGAWAN) 		1733007016NRG24161020230216684 16/10/2023 Fagu Lal 1733007016WL024309 Fagu Lal 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 FaguLal STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-016-001/2
(KURGAWAN) 		1733007016NRG24161020230216685 16/10/2023 pooran Singh 1733007016WL024309 pooran Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 pooranSingh STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-016-001/20
(KURGAWAN) 		1733007016NRG24161020230216686 16/10/2023 Mahu Singh 1733007016WL024309 Mahu Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 MahuSingh STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-016-001/23
(KURGAWAN) 		1733007016NRG24161020230216687 16/10/2023 Rati Ram 1733007016WL024309 Rati Ram 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 RatiRam STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-016-001/25
(KURGAWAN) 		1733007016NRG24161020230216688 16/10/2023 Genda Singh 1733007016WL024309 Genda Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 GendaSingh STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-016-001/27
(KURGAWAN) 		1733007016NRG24161020230216689 16/10/2023 Durup Singh 1733007016WL024309 Durup Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 DurupSingh STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-016-001/29
(KURGAWAN) 		1733007016NRG24161020230216690 16/10/2023 Patiram 1733007016WL024309 Patiram 00415 SBIN0007716 165 165 Processed 09/11/2023 291268455 Patiram UNION BANK OF INDIA(508500)
137 KUNDAM MP-33-007-016-001/37
(KURGAWAN) 		1733007016NRG24161020230216691 16/10/2023 Aman Singh 1733007016WL024309 Aman Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 AmanSingh STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-016-001/45
(KURGAWAN) 		1733007016NRG24161020230216693 16/10/2023 Dumari Singh 1733007016WL024309 Dumari Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 DumariSingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-016-001/53
(KURGAWAN) 		1733007016NRG24161020230216694 16/10/2023 Lammu Singh 1733007016WL024309 Lammu Singh 00415 SBIN0007716 200 200 Processed 10/11/2023 291268455 LammuSingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-016-001/58
(KURGAWAN) 		1733007016NRG24161020230216695 16/10/2023 Ramesh Singh 1733007016WL024309 Ramesh Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 RameshSingh STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-016-001/58
(KURGAWAN) 		1733007016NRG24161020230216696 16/10/2023 Ramesh Singh 1733007016WL024309 Ramesh Singh 00415 SBIN0007716 165 165 Processed 09/11/2023 291268455 RameshSingh FINO PAYMENTS BANK LTD(608001)
142 KUNDAM MP-33-007-016-001/6
(KURGAWAN) 		1733007016NRG24161020230216697 16/10/2023 Ganpat Singh 1733007016WL024309 Ganpat Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 GanpatSingh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-016-001/61
(KURGAWAN) 		1733007016NRG24161020230216698 16/10/2023 Gyani Singh 1733007016WL024309 Gyani Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 GyaniSingh STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-016-001/62
(KURGAWAN) 		1733007016NRG24161020230216699 16/10/2023 Reva Singh 1733007016WL024309 Reva Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 RevaSingh STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-016-001/63
(KURGAWAN) 		1733007016NRG24161020230216700 16/10/2023 Teji Lal 1733007016WL024309 Teji Lal 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 TejiLal STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-016-001/64
(KURGAWAN) 		1733007016NRG24161020230216701 16/10/2023 Vishal Singh 1733007016WL024309 Vishal Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 VishalSingh STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-016-001/65
(KURGAWAN) 		1733007016NRG24161020230216702 16/10/2023 Ram Lal 1733007016WL024309 Ram Lal 00415 SBIN0007716 165 165 Processed 09/11/2023 291268455 RamLal CENTRAL BANK OF INDIA(607115)
148 KUNDAM MP-33-007-016-001/67
(KURGAWAN) 		1733007016NRG24161020230216704 16/10/2023 Gyani Singh 1733007016WL024309 Gyani Singh 00415 SBIN0007716 100 100 Processed 10/11/2023 291268455 GyaniSingh STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-016-001/67
(KURGAWAN) 		1733007016NRG24161020230216703 16/10/2023 Gyani Singh 1733007016WL024309 Gyani Singh 00415 SBIN0007716 100 100 Processed 10/11/2023 291268455 GyaniSingh STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-016-001/69
(KURGAWAN) 		1733007016NRG24161020230216705 16/10/2023 Veeran Singh 1733007016WL024309 Veeran Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 VeeranSingh STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-016-001/70
(KURGAWAN) 		1733007016NRG24161020230216706 16/10/2023 Bedi Singh 1733007016WL024309 Bedi Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 BediSingh STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-016-001/73
(KURGAWAN) 		1733007016NRG24161020230216709 16/10/2023 Bhola Singh 1733007016WL024309 Bhola Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 BholaSingh STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-016-001/77
(KURGAWAN) 		1733007016NRG24161020230216710 16/10/2023 Titru Singh 1733007016WL024309 Titru Singh 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 TitruSingh STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-016-001/96
(KURGAWAN) 		1733007016NRG24161020230216712 16/10/2023 Rajkumar 1733007016WL024309 Rajkumar 00415 SBIN0007716 165 165 Processed 10/11/2023 291268455 Rajkumar STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-039-002/107
(TILSANI) 		1733007039NRG24161020230216222 16/10/2023 chuna lal 1733007039WL024244 chuna lal 00415 SBIN0007716 221 221 Processed 10/11/2023 291268455 chunalal STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-053-003/96-A
(BATUA) 		1733007053NRG24161020230216116 16/10/2023 RAJNI BARKADEY 1733007053WL024221 RAJNI BARKADEY 00415 SBIN0007716 864 864 Processed 10/11/2023 291268455 RAJNIBARKADEY STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-053-004/43-C
(BATUA) 		1733007000NRG24161020230216747 16/10/2023 RAJ KUMARI 1733007WL024314 RAJ KUMARI 00415 SBIN0007716 412 412 Processed 09/11/2023 291268455 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUNDAM MP-33-007-063-001/100-B
(BHAJIYA) 		1733007000NRG24161020230216750 16/10/2023 MADAN SINGH 1733007WL024315 MADAN SINGH 00415 SBIN0007716 960 960 Processed 09/11/2023 291268455 MADANSINGH CENTRAL BANK OF INDIA(607115)
159 KUNDAM MP-33-007-063-001/100-B
(BHAJIYA) 		1733007000NRG24161020230216749 16/10/2023 Madan singh 1733007WL024315 Madan singh 00415 SBIN0007716 960 960 Processed 10/11/2023 291268455 Madansingh STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-063-001/105-B
(BHAJIYA) 		1733007000NRG24161020230216751 16/10/2023 Shyam singh 1733007WL024315 Shyam singh 00415 SBIN0007716 960 960 Processed 10/11/2023 291268455 Shyamsingh STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-063-001/34
(BHAJIYA) 		1733007063NRG24161020230216519 16/10/2023 Munna singh 1733007063WL024298 Munna singh 00415 SBIN0007716 850 850 Processed 10/11/2023 291268455 Munnasingh STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-063-001/35-B
(BHAJIYA) 		1733007063NRG24161020230216520 16/10/2023 BHARAT SINGH 1733007063WL024298 BHARAT SINGH 00415 SBIN0007716 850 850 Processed 09/11/2023 291268455 BHARATSINGH CENTRAL BANK OF INDIA(607115)
163 KUNDAM MP-33-007-063-001/90-C
(BHAJIYA) 		1733007000NRG24161020230216753 16/10/2023 Chhote singh 1733007WL024315 Chhote singh 00415 SBIN0007716 640 640 Processed 09/11/2023 291268455 Chhotesingh CENTRAL BANK OF INDIA(607115)
164 KUNDAM MP-33-007-063-001/95-B
(BHAJIYA) 		1733007000NRG24161020230216755 16/10/2023 Sateesh singh 1733007WL024315 Sateesh singh 00415 SBIN0007716 800 800 Processed 10/11/2023 291268455 Sateeshsingh STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-063-001/96-B
(BHAJIYA) 		1733007000NRG24161020230216756 16/10/2023 Gend Singh 1733007WL024315 Gend Singh 00415 SBIN0007716 800 800 Processed 10/11/2023 291268455 GendSingh STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-063-001/97-D
(BHAJIYA) 		1733007063NRG24161020230216521 16/10/2023 ARJUN SINGH 1733007063WL024298 ARJUN SINGH 00415 SBIN0007716 850 850 Processed 09/11/2023 291268455 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
167 KUNDAM MP-33-007-063-002/139
(BHAJIYA) 		1733007000NRG24161020230216759 16/10/2023 SUMER 1733007WL024315 SUMER 00415 SBIN0007716 640 640 Processed 10/11/2023 291268455 SUMER STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-063-002/144
(BHAJIYA) 		1733007000NRG24161020230216762 16/10/2023 CHOKHE LAL 1733007WL024315 CHOKHE LAL 00415 SBIN0007716 480 480 Processed 10/11/2023 291268455 CHOKHELAL STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-063-002/144
(BHAJIYA) 		1733007000NRG24161020230216763 16/10/2023 GIRANIYA BAI 1733007WL024315 GIRANIYA BAI 00415 SBIN0007716 960 960 Processed 10/11/2023 291268455 GIRANIYABAI STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-063-002/149
(BHAJIYA) 		1733007000NRG24161020230216764 16/10/2023 PRAHLAD SINGH 1733007WL024315 PRAHLAD SINGH 00415 SBIN0007716 480 480 Processed 09/11/2023 291268455 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
171 KUNDAM MP-33-007-063-002/149
(BHAJIYA) 		1733007000NRG24161020230216765 16/10/2023 vimla bai 1733007WL024315 vimla bai 00415 SBIN0007716 960 960 Processed 10/11/2023 291268455 vimlabai STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-063-002/189
(BHAJIYA) 		1733007000NRG24161020230216766 16/10/2023 IMARTI BAI 1733007WL024315 IMARTI BAI 00415 SBIN0007716 800 800 Processed 10/11/2023 291268455 IMARTIBAI STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-063-002/190
(BHAJIYA) 		1733007000NRG24161020230216767 16/10/2023 Dhuriya bai 1733007WL024315 Dhuriya bai 00415 SBIN0007716 800 800 Processed 10/11/2023 291268455 Dhuriyabai STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-063-002/20
(BHAJIYA) 		1733007063NRG24161020230216610 16/10/2023 KALA BAI 1733007063WL024306 KALA BAI 00415 SBIN0007716 640 640 Processed 10/11/2023 291268455 KALABAI STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-063-002/248
(BHAJIYA) 		1733007063NRG24161020230216611 16/10/2023 Kala bai 1733007063WL024306 Kala bai 00415 SBIN0007716 320 320 Processed 10/11/2023 291268455 Kalabai STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-063-002/50-C
(BHAJIYA) 		1733007063NRG24161020230216612 16/10/2023 AMAR SINGH 1733007063WL024306 AMAR SINGH 00415 SBIN0007716 640 640 Processed 10/11/2023 291268455 AMARSINGH STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-063-002/50-C
(BHAJIYA) 		1733007063NRG24161020230216613 16/10/2023 MANGO BAI 1733007063WL024306 MANGO BAI 00415 SBIN0007716 640 640 Processed 10/11/2023 291268455 MANGOBAI STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-063-002/9
(BHAJIYA) 		1733007063NRG24161020230216614 16/10/2023 KASTURI BAI 1733007063WL024306 KASTURI BAI 00415 SBIN0007716 640 640 Processed 10/11/2023 291268455 KASTURIBAI STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-063-004/13-B
(BHAJIYA) 		1733007063NRG24161020230216615 16/10/2023 Suresh 1733007063WL024306 Suresh 00415 SBIN0007716 800 800 Processed 10/11/2023 291268455 Suresh STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-063-004/14
(BHAJIYA) 		1733007063NRG24161020230216616 16/10/2023 Vishv nath singh 1733007063WL024306 Vishv nath singh 00415 SBIN0007716 800 800 Processed 10/11/2023 291268455 Vishvnathsingh STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-063-004/16-B
(BHAJIYA) 		1733007063NRG24161020230216523 16/10/2023 Dileep singh 1733007063WL024298 Dileep singh 00415 SBIN0007716 850 850 Processed 10/11/2023 291268455 Dileepsingh STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-063-004/17
(BHAJIYA) 		1733007063NRG24161020230216618 16/10/2023 Komal 1733007063WL024306 Komal 00415 SBIN0007716 800 800 Processed 10/11/2023 291268455 Komal STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-063-004/44
(BHAJIYA) 		1733007063NRG24161020230216635 16/10/2023 Dhyaram 1733007063WL024306 Dhyaram 00415 SBIN0007716 960 960 Processed 10/11/2023 291268455 Dhyaram STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-063-004/50
(BHAJIYA) 		1733007063NRG24161020230216637 16/10/2023 Ajmer Singh 1733007063WL024306 Ajmer Singh 00415 SBIN0007716 960 960 Processed 10/11/2023 291268455 AjmerSingh STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-063-004/76
(BHAJIYA) 		1733007063NRG24161020230216648 16/10/2023 Visnu singh 1733007063WL024306 Visnu singh 00415 SBIN0007716 320 320 Processed 10/11/2023 291268455 Visnusingh STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-063-004/77-C
(BHAJIYA) 		1733007063NRG24161020230216650 16/10/2023 Shyam singh 1733007063WL024306 Shyam singh 00415 SBIN0007716 960 960 Processed 10/11/2023 291268455 Shyamsingh STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-063-004/78
(BHAJIYA) 		1733007063NRG24161020230216651 16/10/2023 Titto bai 1733007063WL024306 Titto bai 00415 SBIN0007716 960 960 Processed 10/11/2023 291268455 Tittobai STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-063-004/83
(BHAJIYA) 		1733007063NRG24161020230216654 16/10/2023 Jay singh 1733007063WL024306 Jay singh 00415 SBIN0007716 960 960 Processed 09/11/2023 291268455 Jaysingh CENTRAL BANK OF INDIA(607115)
189 KUNDAM MP-33-007-063-004/87
(BHAJIYA) 		1733007063NRG24161020230216655 16/10/2023 Gajraj singh 1733007063WL024306 Gajraj singh 00415 SBIN0007716 960 960 Processed 10/11/2023 291268455 Gajrajsingh STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-063-004/89-A
(BHAJIYA) 		1733007063NRG24161020230216658 16/10/2023 SWROOP SINGH 1733007063WL024306 SWROOP SINGH 00415 SBIN0007716 960 960 Processed 10/11/2023 291268455 SWROOPSINGH STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-063-004/91
(BHAJIYA) 		1733007063NRG24161020230216663 16/10/2023 Laxmi bai 1733007063WL024306 Laxmi bai 00415 SBIN0007716 960 960 Processed 10/11/2023 291268455 Laxmibai STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-063-004/93-B
(BHAJIYA) 		1733007063NRG24161020230216666 16/10/2023 Govind singh 1733007063WL024306 Govind singh 00415 SBIN0007716 800 800 Processed 09/11/2023 291268455 Govindsingh CENTRAL BANK OF INDIA(607115)
SubTotal 61787 61787
193 KUNDAM MP-33-007-026-002/118
(KUDOHARDULI) 		1733007026NRG24161020230216209 16/10/2023 Govind singh 1733007026WL024242 Govind singh 00415 SBIN0007717 170 170 Processed 09/11/2023 291268455 Govindsingh CENTRAL BANK OF INDIA(607115)
194 KUNDAM MP-33-007-026-002/118
(KUDOHARDULI) 		1733007026NRG24161020230216210 16/10/2023 Santosi bai 1733007026WL024242 Santosi bai 00415 SBIN0007717 170 170 Processed 09/11/2023 291268455 Santosibai INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUNDAM MP-33-007-029-003/106-A
(MHAHESHPURI) 		1733007029NRG24161020230216151 16/10/2023 DANNU SINGH 1733007029WL024234 DANNU SINGH 00415 SBIN0007717 190 190 Processed 09/11/2023 291268455 DANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUNDAM MP-33-007-029-003/126
(MHAHESHPURI) 		1733007029NRG24161020230216152 16/10/2023 Rajendra 1733007029WL024234 Rajendra 00415 SBIN0007717 772 772 Processed 10/11/2023 291268455 Rajendra STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-029-003/148
(MHAHESHPURI) 		1733007029NRG24161020230216154 16/10/2023 Santosh 1733007029WL024234 Santosh 00415 SBIN0007717 772 772 Processed 10/11/2023 291268455 Santosh STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-029-003/159-A
(MHAHESHPURI) 		1733007029NRG24161020230216155 16/10/2023 DINESH SINGH 1733007029WL024234 DINESH SINGH 00415 SBIN0007717 190 190 Processed 09/11/2023 291268455 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUNDAM MP-33-007-029-003/163
(MHAHESHPURI) 		1733007029NRG24161020230216156 16/10/2023 Santlal 1733007029WL024234 Santlal 00415 SBIN0007717 772 772 Processed 09/11/2023 291268455 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUNDAM MP-33-007-029-003/25
(MHAHESHPURI) 		1733007029NRG24161020230216158 16/10/2023 Girvar 1733007029WL024234 Girvar 00415 SBIN0007717 190 190 Processed 09/11/2023 291268455 Girvar INDIAN BANK(607105)
201 KUNDAM MP-33-007-029-003/25
(MHAHESHPURI) 		1733007029NRG24161020230216157 16/10/2023 Girvar Singh 1733007029WL024234 Girvar Singh 00415 SBIN0007717 190 190 Processed 10/11/2023 291268455 GirvarSingh STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-029-003/50-B
(MHAHESHPURI) 		1733007029NRG24161020230216159 16/10/2023 VIMLA BAI 1733007029WL024234 VIMLA BAI 00415 SBIN0007717 772 772 Processed 10/11/2023 291268455 VIMLABAI STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-029-003/52
(MHAHESHPURI) 		1733007029NRG24161020230216160 16/10/2023 Shvi Prasad 1733007029WL024234 Shvi Prasad 00415 SBIN0007717 190 190 Processed 10/11/2023 291268455 ShviPrasad STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-029-003/65
(MHAHESHPURI) 		1733007029NRG24161020230216161 16/10/2023 SUbhrati 1733007029WL024234 SUbhrati 00415 SBIN0007717 772 772 Processed 10/11/2023 291268455 SUbhrati STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-029-003/7
(MHAHESHPURI) 		1733007029NRG24161020230216162 16/10/2023 Babu Lal 1733007029WL024234 Babu Lal 00415 SBIN0007717 190 190 Processed 10/11/2023 291268455 BabuLal STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-029-003/95
(MHAHESHPURI) 		1733007029NRG24161020230216163 16/10/2023 Dhira Singh 1733007029WL024234 Dhira Singh 00415 SBIN0007717 772 772 Processed 10/11/2023 291268455 DhiraSingh STATE BANK OF INDIA(508548)
SubTotal 6112 6112
207 KUNDAM MP-33-007-011-004/17-A
(DOLI) 		1733007011NRG24161020230216397 16/10/2023 gayatri bai 1733007011WL024280 gayatri bai 00415 SBIN0013648 1200 1200 Processed 09/11/2023 291268455 gayatribai BANK OF INDIA(508505)
208 KUNDAM MP-33-007-011-004/24
(DOLI) 		1733007011NRG24161020230216399 16/10/2023 rahul pardhan 1733007011WL024280 rahul pardhan 00415 SBIN0013648 1200 1200 Processed 10/11/2023 291268455 rahulpardhan STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-014-001/126
(JAMGOAN) 		1733007014NRG24161020230216358 16/10/2023 SHIVKUMAR MARAVI 1733007014WL024271 SHIVKUMAR MARAVI 00415 SBIN0013648 1260 1260 Processed 10/11/2023 291268455 SHIVKUMARMARAVI STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-014-001/188
(JAMGOAN) 		1733007014NRG24161020230216361 16/10/2023 SAKUN BAI 1733007014WL024271 SAKUN BAI 00415 SBIN0013648 1260 1260 Processed 10/11/2023 291268455 SAKUNBAI STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-016-001/13
(KURGAWAN) 		1733007016NRG24161020230216683 16/10/2023 Kailash marko 1733007016WL024309 Kailash marko 00415 SBIN0013648 165 165 Processed 10/11/2023 291268455 Kailashmarko STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-016-001/44
(KURGAWAN) 		1733007016NRG24161020230216692 16/10/2023 Saroj Bai Maravi 1733007016WL024309 Saroj Bai Maravi 00415 SBIN0013648 165 165 Processed 09/11/2023 291268455 SarojBaiMaravi CENTRAL BANK OF INDIA(607115)
213 KUNDAM MP-33-007-047-001/733-B
(KUNDAM) 		1733007000NRG24161020230216771 16/10/2023 ANIL kUMAR 1733007WL024317 ANIL kUMAR 00415 SBIN0013648 1540 1540 Processed 10/11/2023 291268455 ANILkUMAR STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-047-001/733-C
(KUNDAM) 		1733007000NRG24161020230216773 16/10/2023 MUNNI BAI CHAKRAWARTI 1733007WL024317 MUNNI BAI CHAKRAWARTI 00415 SBIN0013648 1540 1540 Processed 10/11/2023 291268455 MUNNIBAICHAKRAWARTI STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-047-001/733-C
(KUNDAM) 		1733007000NRG24161020230216772 16/10/2023 MUNNI BAI CHAKRAWARTI 1733007WL024317 MUNNI BAI CHAKRAWARTI 00415 SBIN0013648 1540 1540 Processed 09/11/2023 291268455 MUNNIBAICHAKRAWARTI CENTRAL BANK OF INDIA(607115)
216 KUNDAM MP-33-007-047-001/733-D
(KUNDAM) 		1733007000NRG24161020230216774 16/10/2023 SARSWATI CHAKRAWARTI 1733007WL024317 SARSWATI CHAKRAWARTI 00415 SBIN0013648 1540 1540 Processed 10/11/2023 291268455 SARSWATICHAKRAWARTI STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-053-003/96-A
(BATUA) 		1733007053NRG24161020230216115 16/10/2023 DEVI SINGH 1733007053WL024221 DEVI SINGH 00415 SBIN0013648 864 864 Processed 09/11/2023 291268455 DEVISINGH INDIAN BANK(607105)
218 KUNDAM MP-33-007-058-003/83-A
(DEVRI) 		1733007058NRG24161020230216536 16/10/2023 SURENDRA KUMAR BADHAI 1733007058WL024304 SURENDRA KUMAR BADHAI 00415 SBIN0013648 1200 1200 Processed 10/11/2023 291268455 SURENDRAKUMARBADHAI STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-058-003/86-A
(DEVRI) 		1733007000NRG24161020230216769 16/10/2023 Ranjeet bagri 1733007WL024316 Ranjeet bagri 00415 SBIN0013648 1200 1200 Processed 10/11/2023 291268455 Ranjeetbagri STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-063-004/44-A
(BHAJIYA) 		1733007063NRG24161020230216636 16/10/2023 Sudama saiyam 1733007063WL024306 Sudama saiyam 00415 SBIN0013648 960 960 Processed 10/11/2023 291268455 Sudamasaiyam STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-063-004/6-B
(BHAJIYA) 		1733007063NRG24161020230216641 16/10/2023 PARWATI BAI ARMO 1733007063WL024306 PARWATI BAI ARMO 00415 SBIN0013648 800 800 Processed 10/11/2023 291268455 PARWATIBAIARMO STATE BANK OF INDIA(508548)
222 KUNDAM MP-33-007-063-004/61-D
(BHAJIYA) 		1733007063NRG24161020230216644 16/10/2023 SARSWATI YADAV 1733007063WL024306 SARSWATI YADAV 00415 SBIN0013648 960 960 Processed 10/11/2023 291268455 SARSWATIYADAV STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-063-004/77-A
(BHAJIYA) 		1733007063NRG24161020230216649 16/10/2023 SONA BAI UDDEY 1733007063WL024306 SONA BAI UDDEY 00415 SBIN0013648 960 960 Processed 10/11/2023 291268455 SONABAIUDDEY STATE BANK OF INDIA(508548)
224 KUNDAM MP-33-007-063-004/8
(BHAJIYA) 		1733007063NRG24161020230216653 16/10/2023 SHANTI BAI 1733007063WL024306 SHANTI BAI 00415 SBIN0013648 960 960 Processed 10/11/2023 291268455 SHANTIBAI STATE BANK OF INDIA(508548)
225 KUNDAM MP-33-007-063-004/87-A
(BHAJIYA) 		1733007063NRG24161020230216656 16/10/2023 KASHI BAI ARMO 1733007063WL024306 KASHI BAI ARMO 00415 SBIN0013648 800 800 Processed 10/11/2023 291268455 KASHIBAIARMO STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-063-004/89-D
(BHAJIYA) 		1733007063NRG24161020230216659 16/10/2023 SEEMA BAI 1733007063WL024306 SEEMA BAI 00415 SBIN0013648 960 960 Processed 10/11/2023 291268455 SEEMABAI STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-063-004/92-C
(BHAJIYA) 		1733007063NRG24161020230216664 16/10/2023 OM BAI PARASTE 1733007063WL024306 OM BAI PARASTE 00415 SBIN0013648 960 960 Processed 10/11/2023 291268455 OMBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 22034 22034
228 KUNDAM MP-33-007-029-003/54-A
(MHAHESHPURI) 		1733007029NRG24161020230216164 16/10/2023 DEVENDRA LAL YADAV 1733007029WL024235 DEVENDRA LAL YADAV 00688 FINO0001446 1351 1351 Processed 09/11/2023 291268455 DEVENDRALALYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1351 1351
Total 163926 163926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_161023APB_FTO_320416 Bank of India BKID0009404 PADARIYA 15584
2 KUNDAM MP1733007_161023APB_FTO_320416 Central Bank Of India CBIN0281376 KATNI 1326
3 KUNDAM MP1733007_161023APB_FTO_320416 Central Bank Of India CBIN0284258 KUNDAM 40865
4 KUNDAM MP1733007_161023APB_FTO_320416 Indian Bank IDIB000B540 Baghraji 8840
5 KUNDAM MP1733007_161023APB_FTO_320416 Indian Bank IDIB000K836 Kundam 5417
6 KUNDAM MP1733007_161023APB_FTO_320416 Indian Bank IDIB000M602 Maneri 210
7 KUNDAM MP1733007_161023APB_FTO_320416 Indian Bank IDIB000S797 Supawara 400
8 KUNDAM MP1733007_161023APB_FTO_320416 State Bank of India SBIN0007716 IMLAI 61787
9 KUNDAM MP1733007_161023APB_FTO_320416 State Bank of India SBIN0007717 CHAURAIKALA 1734
10 KUNDAM MP1733007_161023APB_FTO_320416 State Bank of India SBIN0007717 CHOURAI 3606
11 KUNDAM MP1733007_161023APB_FTO_320416 State Bank of India SBIN0007717 Chouraikala 772
12 KUNDAM MP1733007_161023APB_FTO_320416 State Bank of India SBIN0013648 KUNDAM 22034
13 KUNDAM MP1733007_161023APB_FTO_320416 Fino Payments Bank Ltd FINO0001446 MP RO 1351

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