Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_140623APB_FTO_92068
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-33-007-005-001/11
(DEHRIKHURDH) 		1733007005NRG24130620230047633 14/06/2023 MAHENDRA SINGH 1733007005WL004852 MAHENDRA SINGH 00048 BKID0009404 3060 3060 Processed 20/06/2023 450073942 MAHENDRASINGH BANK OF INDIA(508505)
2 KUNDAM MP-33-007-005-001/27
(DEHRIKHURDH) 		1733007005NRG24130620230047626 14/06/2023 OMKAR SINGH 1733007005WL004849 OMKAR SINGH 00048 BKID0009404 2856 2856 Processed 20/06/2023 450073942 OMKARSINGH BANK OF INDIA(508505)
3 KUNDAM MP-33-007-005-002/107
(DEHRIKHURDH) 		1733007005NRG24130620230047630 14/06/2023 SANJAY SINGH 1733007005WL004851 SANJAY SINGH 00048 BKID0009404 3060 3060 Processed 20/06/2023 450073942 SANJAYSINGH BANK OF INDIA(508505)
4 KUNDAM MP-33-007-005-002/30
(DEHRIKHURDH) 		1733007005NRG24130620230047628 14/06/2023 DASHRATH SINGH 1733007005WL004850 DASHRATH SINGH 00048 BKID0009404 3060 3060 Processed 20/06/2023 450073942 DASHRATHSINGH BANK OF INDIA(508505)
5 KUNDAM MP-33-007-005-002/30
(DEHRIKHURDH) 		1733007005NRG24130620230047627 14/06/2023 DHANIYA BAI 1733007005WL004850 DHANIYA BAI 00048 BKID0009404 3060 3060 Processed 20/06/2023 450073942 DHANIYABAI BANK OF INDIA(508505)
6 KUNDAM MP-33-007-005-003/118
(DEHRIKHURDH) 		1733007005NRG24130620230047642 14/06/2023 RAM LAL UIKEY 1733007005WL004854 RAM LAL UIKEY 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 RAMLALUIKEY BANK OF INDIA(508505)
7 KUNDAM MP-33-007-005-003/131
(DEHRIKHURDH) 		1733007005NRG24130620230047643 14/06/2023 Lamman singh 1733007005WL004854 Lamman singh 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 Lammansingh BANK OF INDIA(508505)
8 KUNDAM MP-33-007-005-003/131
(DEHRIKHURDH) 		1733007005NRG24130620230047644 14/06/2023 SUHAG BAI 1733007005WL004854 SUHAG BAI 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 SUHAGBAI BANK OF INDIA(508505)
9 KUNDAM MP-33-007-005-003/150
(DEHRIKHURDH) 		1733007005NRG24130620230047645 14/06/2023 DHARMENDRA MARAVI 1733007005WL004854 DHARMENDRA MARAVI 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 DHARMENDRAMARAVI FINO PAYMENTS BANK LTD(608001)
10 KUNDAM MP-33-007-005-003/175
(DEHRIKHURDH) 		1733007005NRG24130620230047647 14/06/2023 GAYATRI BAI UIKE 1733007005WL004854 GAYATRI BAI UIKE 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 GAYATRIBAIUIKE BANK OF INDIA(508505)
11 KUNDAM MP-33-007-005-003/175
(DEHRIKHURDH) 		1733007005NRG24130620230047646 14/06/2023 PREM SINGH 1733007005WL004854 PREM SINGH 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 PREMSINGH BANK OF INDIA(508505)
12 KUNDAM MP-33-007-005-003/192
(DEHRIKHURDH) 		1733007000NRG24140620230048242 14/06/2023 CHHOTELAL 1733007WL004963 CHHOTELAL 00048 BKID0009404 3060 3060 Processed 20/06/2023 450073942 CHHOTELAL BANK OF INDIA(508505)
13 KUNDAM MP-33-007-005-003/192
(DEHRIKHURDH) 		1733007000NRG24140620230048244 14/06/2023 DURGA 1733007WL004963 DURGA 00048 BKID0009404 3060 3060 Processed 20/06/2023 450073942 DURGA BANK OF INDIA(508505)
14 KUNDAM MP-33-007-005-003/192
(DEHRIKHURDH) 		1733007000NRG24140620230048243 14/06/2023 KAMLA BAI 1733007WL004963 KAMLA BAI 00048 BKID0009404 2856 2856 Processed 20/06/2023 450073942 KAMLABAI BANK OF INDIA(508505)
15 KUNDAM MP-33-007-005-003/235
(DEHRIKHURDH) 		1733007005NRG24130620230047648 14/06/2023 DEV SINGH 1733007005WL004854 DEV SINGH 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 DEVSINGH BANK OF INDIA(508505)
16 KUNDAM MP-33-007-005-003/235
(DEHRIKHURDH) 		1733007005NRG24130620230047649 14/06/2023 SANTOSHI BAI 1733007005WL004854 SANTOSHI BAI 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 SANTOSHIBAI BANK OF INDIA(508505)
17 KUNDAM MP-33-007-005-003/248
(DEHRIKHURDH) 		1733007005NRG24130620230047651 14/06/2023 GEETA BAI 1733007005WL004854 GEETA BAI 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 GEETABAI BANK OF INDIA(508505)
18 KUNDAM MP-33-007-005-003/248
(DEHRIKHURDH) 		1733007005NRG24130620230047650 14/06/2023 SHOBHA SINGH 1733007005WL004854 SHOBHA SINGH 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 SHOBHASINGH BANK OF INDIA(508505)
19 KUNDAM MP-33-007-005-003/249
(DEHRIKHURDH) 		1733007005NRG24130620230047635 14/06/2023 Anoop Singh 1733007005WL004853 Anoop Singh 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 AnoopSingh BANK OF INDIA(508505)
20 KUNDAM MP-33-007-005-003/249
(DEHRIKHURDH) 		1733007005NRG24130620230047634 14/06/2023 Anoop Singh 1733007005WL004853 Anoop Singh 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 AnoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUNDAM MP-33-007-005-003/272
(DEHRIKHURDH) 		1733007005NRG24130620230047636 14/06/2023 Ashok singh 1733007005WL004853 Ashok singh 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 Ashoksingh BANK OF INDIA(508505)
22 KUNDAM MP-33-007-005-003/274
(DEHRIKHURDH) 		1733007005NRG24130620230047637 14/06/2023 SUSHMA BAI 1733007005WL004853 SUSHMA BAI 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 SUSHMABAI BANK OF INDIA(508505)
23 KUNDAM MP-33-007-005-003/275
(DEHRIKHURDH) 		1733007005NRG24130620230047638 14/06/2023 GYAN SINGH 1733007005WL004853 GYAN SINGH 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 GYANSINGH BANK OF INDIA(508505)
24 KUNDAM MP-33-007-005-003/37
(DEHRIKHURDH) 		1733007005NRG24130620230047632 14/06/2023 Ramesh singh 1733007005WL004851 Ramesh singh 00048 BKID0009404 3060 3060 Processed 20/06/2023 450073942 Rameshsingh BANK OF INDIA(508505)
25 KUNDAM MP-33-007-005-003/47
(DEHRIKHURDH) 		1733007005NRG24130620230047652 14/06/2023 GYANI SINGH 1733007005WL004855 GYANI SINGH 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 GYANISINGH BANK OF INDIA(508505)
26 KUNDAM MP-33-007-005-003/70
(DEHRIKHURDH) 		1733007005NRG24130620230047629 14/06/2023 Dulichand 1733007005WL004850 Dulichand 00048 BKID0009404 3060 3060 Processed 20/06/2023 450073942 Dulichand BANK OF INDIA(508505)
27 KUNDAM MP-33-007-005-003/96-B
(DEHRIKHURDH) 		1733007005NRG24130620230047654 14/06/2023 RAJ KUMAR 1733007005WL004855 RAJ KUMAR 00048 BKID0009404 1188 1188 Processed 20/06/2023 450073942 RAJKUMAR BANK OF INDIA(508505)
28 KUNDAM MP-33-007-006-001/39
(MADAI) 		1733007000NRG24140620230049527 14/06/2023 RASHMI 1733007WL005054 RASHMI 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 RASHMI BANK OF INDIA(508505)
29 KUNDAM MP-33-007-006-001/65-A
(MADAI) 		1733007000NRG24140620230049528 14/06/2023 RANI 1733007WL005054 RANI 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 RANI BANK OF INDIA(508505)
30 KUNDAM MP-33-007-006-001/90
(MADAI) 		1733007000NRG24140620230049529 14/06/2023 VIKRAM 1733007WL005054 VIKRAM 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 VIKRAM BANK OF INDIA(508505)
31 KUNDAM MP-33-007-006-002/84
(MADAI) 		1733007000NRG24140620230049530 14/06/2023 KUWAR LAL 1733007WL005054 KUWAR LAL 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 KUWARLAL BANK OF INDIA(508505)
32 KUNDAM MP-33-007-006-002/87
(MADAI) 		1733007000NRG24140620230049531 14/06/2023 SURESH 1733007WL005054 SURESH 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 SURESH BANK OF INDIA(508505)
33 KUNDAM MP-33-007-006-003/1
(MADAI) 		1733007000NRG24140620230049532 14/06/2023 Chiroja Bai 1733007WL005054 Chiroja Bai 00048 BKID0009404 804 804 Processed 20/06/2023 450073942 ChirojaBai BANK OF INDIA(508505)
34 KUNDAM MP-33-007-006-003/106
(MADAI) 		1733007000NRG24140620230049534 14/06/2023 Sunil 1733007WL005054 Sunil 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 Sunil BANK OF INDIA(508505)
35 KUNDAM MP-33-007-006-003/106
(MADAI) 		1733007000NRG24140620230049533 14/06/2023 Sunil 1733007WL005054 Sunil 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 Sunil BANK OF INDIA(508505)
36 KUNDAM MP-33-007-006-003/111
(MADAI) 		1733007000NRG24140620230049536 14/06/2023 JAYA MARAVI 1733007WL005054 JAYA MARAVI 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 JAYAMARAVI BANK OF INDIA(508505)
37 KUNDAM MP-33-007-006-003/111-A
(MADAI) 		1733007000NRG24140620230049537 14/06/2023 SUKHA BAI 1733007WL005054 SUKHA BAI 00048 BKID0009404 1005 1005 Processed 20/06/2023 450073942 SUKHABAI BANK OF INDIA(508505)
38 KUNDAM MP-33-007-006-003/14
(MADAI) 		1733007000NRG24140620230049539 14/06/2023 chandravti bai 1733007WL005054 chandravti bai 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 chandravtibai BANK OF INDIA(508505)
39 KUNDAM MP-33-007-006-003/14
(MADAI) 		1733007000NRG24140620230049540 14/06/2023 ROHIT MARAVI 1733007WL005054 ROHIT MARAVI 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 ROHITMARAVI BANK OF INDIA(508505)
40 KUNDAM MP-33-007-006-003/14
(MADAI) 		1733007000NRG24140620230049538 14/06/2023 Vatee Bai 1733007WL005054 Vatee Bai 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 VateeBai BANK OF INDIA(508505)
41 KUNDAM MP-33-007-006-003/17
(MADAI) 		1733007000NRG24140620230049541 14/06/2023 CHATIYA BAI 1733007WL005054 CHATIYA BAI 00048 BKID0009404 804 804 Processed 20/06/2023 450073942 CHATIYABAI BANK OF INDIA(508505)
42 KUNDAM MP-33-007-006-003/18
(MADAI) 		1733007000NRG24140620230049542 14/06/2023 KOTA BAI 1733007WL005054 KOTA BAI 00048 BKID0009404 402 402 Processed 20/06/2023 450073942 KOTABAI BANK OF INDIA(508505)
43 KUNDAM MP-33-007-006-003/19
(MADAI) 		1733007000NRG24140620230049544 14/06/2023 PHAGGO BAI 1733007WL005054 PHAGGO BAI 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 PHAGGOBAI BANK OF INDIA(508505)
44 KUNDAM MP-33-007-006-003/19
(MADAI) 		1733007000NRG24140620230049543 14/06/2023 RAMSWAROOP 1733007WL005054 RAMSWAROOP 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 RAMSWAROOP BANK OF INDIA(508505)
45 KUNDAM MP-33-007-006-003/25
(MADAI) 		1733007000NRG24140620230049546 14/06/2023 ASHOK 1733007WL005054 ASHOK 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 ASHOK BANK OF INDIA(508505)
46 KUNDAM MP-33-007-006-003/25
(MADAI) 		1733007000NRG24140620230049547 14/06/2023 RATTO BAI 1733007WL005054 RATTO BAI 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 RATTOBAI BANK OF INDIA(508505)
47 KUNDAM MP-33-007-006-003/26-A
(MADAI) 		1733007000NRG24140620230049548 14/06/2023 Suhani 1733007WL005054 Suhani 00048 BKID0009404 1005 1005 Processed 20/06/2023 450073942 Suhani BANK OF INDIA(508505)
48 KUNDAM MP-33-007-006-003/3
(MADAI) 		1733007000NRG24140620230049550 14/06/2023 RAKESH 1733007WL005054 RAKESH 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 RAKESH BANK OF INDIA(508505)
49 KUNDAM MP-33-007-006-003/31
(MADAI) 		1733007000NRG24140620230049552 14/06/2023 priyanka 1733007WL005054 priyanka 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 priyanka BANK OF INDIA(508505)
50 KUNDAM MP-33-007-006-003/32
(MADAI) 		1733007000NRG24140620230049554 14/06/2023 LAXMI BAI 1733007WL005054 LAXMI BAI 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 LAXMIBAI BANK OF INDIA(508505)
51 KUNDAM MP-33-007-006-003/32
(MADAI) 		1733007000NRG24140620230049553 14/06/2023 MAHESH SINGH 1733007WL005054 MAHESH SINGH 00048 BKID0009404 402 402 Processed 20/06/2023 450073942 MAHESHSINGH BANK OF INDIA(508505)
52 KUNDAM MP-33-007-006-003/34
(MADAI) 		1733007000NRG24140620230049555 14/06/2023 Raj Kumar 1733007WL005054 Raj Kumar 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 RajKumar BANK OF INDIA(508505)
53 KUNDAM MP-33-007-006-003/36
(MADAI) 		1733007000NRG24140620230049557 14/06/2023 PUNIYA BAI 1733007WL005054 PUNIYA BAI 00048 BKID0009404 402 402 Processed 20/06/2023 450073942 PUNIYABAI BANK OF INDIA(508505)
54 KUNDAM MP-33-007-006-003/36
(MADAI) 		1733007000NRG24140620230049558 14/06/2023 ramsingh 1733007WL005054 ramsingh 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 ramsingh BANK OF INDIA(508505)
55 KUNDAM MP-33-007-006-003/36
(MADAI) 		1733007000NRG24140620230049556 14/06/2023 Rekhlal 1733007WL005054 Rekhlal 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 Rekhlal BANK OF INDIA(508505)
56 KUNDAM MP-33-007-006-003/38
(MADAI) 		1733007000NRG24140620230049560 14/06/2023 GEETA BAI 1733007WL005054 GEETA BAI 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 GEETABAI BANK OF INDIA(508505)
57 KUNDAM MP-33-007-006-003/38
(MADAI) 		1733007000NRG24140620230049559 14/06/2023 SHREEPAL 1733007WL005054 SHREEPAL 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 SHREEPAL BANK OF INDIA(508505)
58 KUNDAM MP-33-007-006-003/40
(MADAI) 		1733007000NRG24140620230049562 14/06/2023 ABHISEK 1733007WL005054 ABHISEK 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 ABHISEK INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUNDAM MP-33-007-006-003/48
(MADAI) 		1733007000NRG24140620230049564 14/06/2023 CHOTI BAI 1733007WL005054 CHOTI BAI 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 CHOTIBAI BANK OF INDIA(508505)
60 KUNDAM MP-33-007-006-003/48
(MADAI) 		1733007000NRG24140620230049563 14/06/2023 SHOBHARAM 1733007WL005054 SHOBHARAM 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 SHOBHARAM BANK OF INDIA(508505)
61 KUNDAM MP-33-007-006-003/49
(MADAI) 		1733007000NRG24140620230049568 14/06/2023 ANUSUEYA BAI 1733007WL005054 ANUSUEYA BAI 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 ANUSUEYABAI BANK OF INDIA(508505)
62 KUNDAM MP-33-007-006-003/49
(MADAI) 		1733007000NRG24140620230049567 14/06/2023 GANGARAM 1733007WL005054 GANGARAM 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 GANGARAM BANK OF INDIA(508505)
63 KUNDAM MP-33-007-006-003/62
(MADAI) 		1733007000NRG24140620230049570 14/06/2023 BENI PRASAD 1733007WL005054 BENI PRASAD 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 BENIPRASAD BANK OF INDIA(508505)
64 KUNDAM MP-33-007-006-003/62
(MADAI) 		1733007000NRG24140620230049571 14/06/2023 HARCHATIYA BAI 1733007WL005054 HARCHATIYA BAI 00048 BKID0009404 603 603 Processed 20/06/2023 450073942 HARCHATIYABAI BANK OF INDIA(508505)
65 KUNDAM MP-33-007-006-003/62
(MADAI) 		1733007000NRG24140620230049569 14/06/2023 VIDYYA BAI 1733007WL005054 VIDYYA BAI 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 VIDYYABAI BANK OF INDIA(508505)
66 KUNDAM MP-33-007-006-003/69
(MADAI) 		1733007000NRG24140620230049572 14/06/2023 KAPPO BAI 1733007WL005054 KAPPO BAI 00048 BKID0009404 402 402 Processed 20/06/2023 450073942 KAPPOBAI BANK OF INDIA(508505)
67 KUNDAM MP-33-007-006-003/74
(MADAI) 		1733007000NRG24140620230049573 14/06/2023 Prem Bai Maravi 1733007WL005054 Prem Bai Maravi 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 PremBaiMaravi BANK OF INDIA(508505)
68 KUNDAM MP-33-007-006-003/76
(MADAI) 		1733007000NRG24140620230049574 14/06/2023 MOHAN SINGH 1733007WL005054 MOHAN SINGH 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 MOHANSINGH BANK OF INDIA(508505)
69 KUNDAM MP-33-007-006-003/76
(MADAI) 		1733007000NRG24140620230049575 14/06/2023 RAJNEE BAI 1733007WL005054 RAJNEE BAI 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 RAJNEEBAI BANK OF INDIA(508505)
70 KUNDAM MP-33-007-006-003/77
(MADAI) 		1733007000NRG24140620230049576 14/06/2023 SATENDRA 1733007WL005054 SATENDRA 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 SATENDRA BANK OF INDIA(508505)
71 KUNDAM MP-33-007-006-003/8
(MADAI) 		1733007000NRG24140620230049578 14/06/2023 ANITA BAI 1733007WL005054 ANITA BAI 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 ANITABAI BANK OF INDIA(508505)
72 KUNDAM MP-33-007-006-003/8
(MADAI) 		1733007000NRG24140620230049577 14/06/2023 SURESH 1733007WL005054 SURESH 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 SURESH BANK OF INDIA(508505)
73 KUNDAM MP-33-007-006-003/81
(MADAI) 		1733007000NRG24140620230049580 14/06/2023 KRISHNA 1733007WL005054 KRISHNA 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 KRISHNA BANK OF INDIA(508505)
74 KUNDAM MP-33-007-006-003/90
(MADAI) 		1733007000NRG24140620230049581 14/06/2023 SONA BAI 1733007WL005054 SONA BAI 00048 BKID0009404 402 402 Processed 20/06/2023 450073942 SONABAI BANK OF INDIA(508505)
75 KUNDAM MP-33-007-006-003/97
(MADAI) 		1733007000NRG24140620230049582 14/06/2023 Shishupal 1733007WL005054 Shishupal 00048 BKID0009404 1206 1206 Processed 20/06/2023 450073942 Shishupal BANK OF INDIA(508505)
76 KUNDAM MP-33-007-038-001/275-A
(DANDARGAWAN) 		1733007038NRG24080620230036824 14/06/2023 kuldish singh 1733007038WL003906 kuldish singh 00048 BKID0009404 760 760 Processed 20/06/2023 450073942 kuldishsingh CENTRAL BANK OF INDIA(607115)
SubTotal 103207 103207
77 KUNDAM MP-33-007-010-001/104
(DEVRIKALA) 		1733007000NRG24140620230048248 14/06/2023 BASANTI BAI 1733007WL004965 BASANTI BAI 00089 CBIN0284258 360 360 Processed 20/06/2023 450073942 BASANTIBAI CENTRAL BANK OF INDIA(607115)
78 KUNDAM MP-33-007-010-001/105
(DEVRIKALA) 		1733007010NRG24130620230047687 14/06/2023 TILAK SINGH 1733007010WL004859 TILAK SINGH 00089 CBIN0284258 720 720 Processed 20/06/2023 450073942 TILAKSINGH CENTRAL BANK OF INDIA(607115)
79 KUNDAM MP-33-007-010-001/118-B
(DEVRIKALA) 		1733007010NRG24130620230047689 14/06/2023 SANGEETA BAI 1733007010WL004859 SANGEETA BAI 00089 CBIN0284258 720 720 Processed 20/06/2023 450073942 SANGEETABAI CENTRAL BANK OF INDIA(607115)
80 KUNDAM MP-33-007-010-001/166
(DEVRIKALA) 		1733007010NRG24130620230047691 14/06/2023 Mahiya bai 1733007010WL004859 Mahiya bai 00089 CBIN0284258 900 900 Processed 20/06/2023 450073942 Mahiyabai CENTRAL BANK OF INDIA(607115)
81 KUNDAM MP-33-007-010-001/180-A
(DEVRIKALA) 		1733007000NRG24140620230048249 14/06/2023 Somvati bai 1733007WL004965 Somvati bai 00089 CBIN0284258 360 360 Processed 20/06/2023 450073942 Somvatibai CENTRAL BANK OF INDIA(607115)
82 KUNDAM MP-33-007-010-001/209
(DEVRIKALA) 		1733007000NRG24140620230048253 14/06/2023 Mamta bai 1733007WL004965 Mamta bai 00089 CBIN0284258 720 720 Processed 20/06/2023 450073942 Mamtabai CENTRAL BANK OF INDIA(607115)
83 KUNDAM MP-33-007-010-001/209
(DEVRIKALA) 		1733007000NRG24140620230048252 14/06/2023 Rajan singh 1733007WL004965 Rajan singh 00089 CBIN0284258 720 720 Processed 20/06/2023 450073942 Rajansingh CENTRAL BANK OF INDIA(607115)
84 KUNDAM MP-33-007-010-001/237
(DEVRIKALA) 		1733007010NRG24130620230047692 14/06/2023 BAZJO BAI 1733007010WL004859 BAZJO BAI 00089 CBIN0284258 900 900 Processed 20/06/2023 450073942 BAZJOBAI CENTRAL BANK OF INDIA(607115)
85 KUNDAM MP-33-007-010-001/285
(DEVRIKALA) 		1733007010NRG24130620230047693 14/06/2023 IMARTI BAI 1733007010WL004859 IMARTI BAI 00089 CBIN0284258 900 900 Processed 20/06/2023 450073942 IMARTIBAI CENTRAL BANK OF INDIA(607115)
86 KUNDAM MP-33-007-010-001/306
(DEVRIKALA) 		1733007000NRG24140620230048254 14/06/2023 GEETA BAI 1733007WL004965 GEETA BAI 00089 CBIN0284258 360 360 Processed 20/06/2023 450073942 GEETABAI CENTRAL BANK OF INDIA(607115)
87 KUNDAM MP-33-007-014-001/151
(JAMGOAN) 		1733007014NRG24140620230049436 14/06/2023 MAMTA BAI 1733007014WL005051 MAMTA BAI 00089 CBIN0284258 1020 1020 Processed 20/06/2023 450073942 MAMTABAI STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-014-001/163
(JAMGOAN) 		1733007014NRG24140620230049437 14/06/2023 Nokhe lal 1733007014WL005051 Nokhe lal 00089 CBIN0284258 1020 1020 Processed 20/06/2023 450073942 Nokhelal CENTRAL BANK OF INDIA(607115)
89 KUNDAM MP-33-007-014-001/409
(JAMGOAN) 		1733007014NRG24140620230049447 14/06/2023 Durga porte 1733007014WL005051 Durga porte 00089 CBIN0284258 1020 1020 Processed 20/06/2023 450073942 Durgaporte CENTRAL BANK OF INDIA(607115)
90 KUNDAM MP-33-007-041-002/20
(AAMATITHA) 		1733007041NRG24130620230047763 14/06/2023 Lotan singh 1733007041WL004863 Lotan singh 00089 CBIN0284258 1140 1140 Processed 20/06/2023 450073942 Lotansingh CENTRAL BANK OF INDIA(607115)
91 KUNDAM MP-33-007-050-002/54-C
(GHUGRA) 		1733007050NRG24100620230041035 14/06/2023 Ramkishan 1733007050WL004255 Ramkishan 00089 CBIN0284258 900 900 Processed 20/06/2023 450073942 Ramkishan CENTRAL BANK OF INDIA(607115)
92 KUNDAM MP-33-007-053-002/43-D
(BATUA) 		1733007000NRG24140620230049624 14/06/2023 trilok 1733007WL005058 trilok 00089 CBIN0284258 1000 1000 Processed 20/06/2023 450073942 trilok STATE BANK OF INDIA(508548)
SubTotal 12760 12760
93 KUNDAM MP-33-007-038-002/68-D
(DANDARGAWAN) 		1733007038NRG24080620230036838 14/06/2023 saho bai 1733007038WL003906 saho bai 00176 IDIB000K836 570 570 Processed 20/06/2023 450073942 sahobai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUNDAM MP-33-007-053-002/41-B
(BATUA) 		1733007000NRG24140620230049623 14/06/2023 Mahuram 1733007WL005058 Mahuram 00176 IDIB000K836 200 200 Processed 20/06/2023 450073942 Mahuram INDIAN BANK(607105)
95 KUNDAM MP-33-007-053-002/45-B
(BATUA) 		1733007000NRG24140620230049625 14/06/2023 Prakash 1733007WL005058 Prakash 00176 IDIB000K836 1000 1000 Processed 20/06/2023 450073942 Prakash INDIAN BANK(607105)
96 KUNDAM MP-33-007-053-002/51-A
(BATUA) 		1733007000NRG24140620230049626 14/06/2023 Vimla bai 1733007WL005058 Vimla bai 00176 IDIB000K836 600 600 Processed 20/06/2023 450073942 Vimlabai INDIAN BANK(607105)
97 KUNDAM MP-33-007-053-002/7
(BATUA) 		1733007000NRG24140620230049628 14/06/2023 naresh 1733007WL005058 naresh 00176 IDIB000K836 800 800 Processed 20/06/2023 450073942 naresh INDIAN BANK(607105)
98 KUNDAM MP-33-007-053-002/7
(BATUA) 		1733007000NRG24140620230049627 14/06/2023 NARESH SINGH 1733007WL005058 NARESH SINGH 00176 IDIB000K836 1000 1000 Processed 20/06/2023 450073942 NARESHSINGH INDIAN BANK(607105)
99 KUNDAM MP-33-007-053-002/8
(BATUA) 		1733007000NRG24140620230049629 14/06/2023 pariba 1733007WL005058 pariba 00176 IDIB000K836 1000 1000 Processed 20/06/2023 450073942 pariba INDIAN BANK(607105)
100 KUNDAM MP-33-007-053-002/85
(BATUA) 		1733007000NRG24140620230049631 14/06/2023 BISARTI 1733007WL005058 BISARTI 00176 IDIB000K836 200 200 Processed 20/06/2023 450073942 BISARTI INDIAN BANK(607105)
101 KUNDAM MP-33-007-053-002/85
(BATUA) 		1733007000NRG24140620230049630 14/06/2023 Pooran Singh 1733007WL005058 Pooran Singh 00176 IDIB000K836 200 200 Processed 20/06/2023 450073942 PooranSingh INDIAN BANK(607105)
SubTotal 5570 5570
102 KUNDAM MP-33-007-010-001/67
(DEVRIKALA) 		1733007000NRG24140620230048255 14/06/2023 Tara 1733007WL004965 Tara 00176 IDIB000S797 720 720 Processed 20/06/2023 450073942 Tara STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-038-001/114
(DANDARGAWAN) 		1733007038NRG24080620230036802 14/06/2023 mahu singh 1733007038WL003906 mahu singh 00176 IDIB000S797 760 760 Processed 20/06/2023 450073942 mahusingh INDIAN BANK(607105)
104 KUNDAM MP-33-007-038-001/116-A
(DANDARGAWAN) 		1733007038NRG24080620230036803 14/06/2023 BREJENDRA SINGH 1733007038WL003906 BREJENDRA SINGH 00176 IDIB000S797 760 760 Processed 20/06/2023 450073942 BREJENDRASINGH INDIAN BANK(607105)
105 KUNDAM MP-33-007-038-001/138
(DANDARGAWAN) 		1733007038NRG24080620230036805 14/06/2023 tilok singh 1733007038WL003906 tilok singh 00176 IDIB000S797 760 760 Processed 20/06/2023 450073942 tiloksingh INDIAN BANK(607105)
106 KUNDAM MP-33-007-038-001/141
(DANDARGAWAN) 		1733007038NRG24080620230036806 14/06/2023 ratan singh 1733007038WL003906 ratan singh 00176 IDIB000S797 380 380 Processed 20/06/2023 450073942 ratansingh INDIAN BANK(607105)
107 KUNDAM MP-33-007-038-001/146
(DANDARGAWAN) 		1733007038NRG24080620230036808 14/06/2023 suhadra bai 1733007038WL003906 suhadra bai 00176 IDIB000S797 570 570 Processed 20/06/2023 450073942 suhadrabai INDIAN BANK(607105)
108 KUNDAM MP-33-007-038-001/151
(DANDARGAWAN) 		1733007038NRG24080620230036809 14/06/2023 indrapal singh 1733007038WL003906 indrapal singh 00176 IDIB000S797 760 760 Processed 20/06/2023 450073942 indrapalsingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-038-001/155
(DANDARGAWAN) 		1733007038NRG24080620230036810 14/06/2023 baishakhi singh 1733007038WL003906 baishakhi singh 00176 IDIB000S797 760 760 Processed 20/06/2023 450073942 baishakhisingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
110 KUNDAM MP-33-007-038-001/155-A
(DANDARGAWAN) 		1733007038NRG24080620230036811 14/06/2023 Mahesh 1733007038WL003906 Mahesh 00176 IDIB000S797 760 760 Processed 20/06/2023 450073942 Mahesh INDIAN BANK(607105)
111 KUNDAM MP-33-007-038-001/16
(DANDARGAWAN) 		1733007038NRG24080620230036812 14/06/2023 kamal prasad 1733007038WL003906 kamal prasad 00176 IDIB000S797 570 570 Processed 20/06/2023 450073942 kamalprasad INDIAN BANK(607105)
112 KUNDAM MP-33-007-038-001/214
(DANDARGAWAN) 		1733007038NRG24080620230036816 14/06/2023 mahipal singh 1733007038WL003906 mahipal singh 00176 IDIB000S797 760 760 Processed 20/06/2023 450073942 mahipalsingh STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-038-001/259
(DANDARGAWAN) 		1733007038NRG24080620230036820 14/06/2023 PAR SINGH 1733007038WL003906 PAR SINGH 00176 IDIB000S797 570 570 Processed 20/06/2023 450073942 PARSINGH INDIAN BANK(607105)
114 KUNDAM MP-33-007-038-001/262
(DANDARGAWAN) 		1733007038NRG24080620230036821 14/06/2023 prakash singh 1733007038WL003906 prakash singh 00176 IDIB000S797 760 760 Processed 20/06/2023 450073942 prakashsingh INDIAN BANK(607105)
115 KUNDAM MP-33-007-038-001/287
(DANDARGAWAN) 		1733007038NRG24080620230036826 14/06/2023 darvari singh 1733007038WL003906 darvari singh 00176 IDIB000S797 570 570 Processed 20/06/2023 450073942 darvarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUNDAM MP-33-007-038-001/306-B
(DANDARGAWAN) 		1733007038NRG24080620230036827 14/06/2023 BHAGAT SINGH 1733007038WL003906 BHAGAT SINGH 00176 IDIB000S797 570 570 Processed 20/06/2023 450073942 BHAGATSINGH INDIAN BANK(607105)
117 KUNDAM MP-33-007-038-001/308
(DANDARGAWAN) 		1733007038NRG24080620230036828 14/06/2023 hiraoa singh 1733007038WL003906 hiraoa singh 00176 IDIB000S797 760 760 Processed 20/06/2023 450073942 hiraoasingh INDIAN BANK(607105)
118 KUNDAM MP-33-007-038-001/308-A
(DANDARGAWAN) 		1733007038NRG24080620230036829 14/06/2023 BHOOPAT SINGH 1733007038WL003906 BHOOPAT SINGH 00176 IDIB000S797 760 760 Processed 20/06/2023 450073942 BHOOPATSINGH INDIAN BANK(607105)
119 KUNDAM MP-33-007-038-001/309
(DANDARGAWAN) 		1733007038NRG24080620230036830 14/06/2023 bhoora singh 1733007038WL003906 bhoora singh 00176 IDIB000S797 760 760 Processed 20/06/2023 450073942 bhoorasingh INDIAN BANK(607105)
120 KUNDAM MP-33-007-038-001/315
(DANDARGAWAN) 		1733007038NRG24080620230036832 14/06/2023 thaggu singh 1733007038WL003906 thaggu singh 00176 IDIB000S797 760 760 Processed 20/06/2023 450073942 thaggusingh INDIAN BANK(607105)
121 KUNDAM MP-33-007-038-001/316-A
(DANDARGAWAN) 		1733007038NRG24080620230036833 14/06/2023 om bai 1733007038WL003906 om bai 00176 IDIB000S797 760 760 Processed 20/06/2023 450073942 ombai INDIAN BANK(607105)
122 KUNDAM MP-33-007-038-001/71
(DANDARGAWAN) 		1733007038NRG24080620230036836 14/06/2023 phagu singh 1733007038WL003906 phagu singh 00176 IDIB000S797 380 380 Processed 20/06/2023 450073942 phagusingh INDIAN BANK(607105)
123 KUNDAM MP-33-007-041-002/112
(AAMATITHA) 		1733007041NRG24130620230047757 14/06/2023 Mamta 1733007041WL004863 Mamta 00176 IDIB000S797 190 190 Processed 20/06/2023 450073942 Mamta INDIAN BANK(607105)
124 KUNDAM MP-33-007-041-002/112
(AAMATITHA) 		1733007041NRG24130620230047756 14/06/2023 visal singh 1733007041WL004863 visal singh 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450073942 visalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUNDAM MP-33-007-041-002/161
(AAMATITHA) 		1733007041NRG24130620230047760 14/06/2023 Sammo bai 1733007041WL004863 Sammo bai 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450073942 Sammobai INDIAN BANK(607105)
126 KUNDAM MP-33-007-041-002/161
(AAMATITHA) 		1733007041NRG24130620230047759 14/06/2023 Sammo bai 1733007041WL004863 Sammo bai 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450073942 Sammobai INDIAN BANK(607105)
127 KUNDAM MP-33-007-041-002/162
(AAMATITHA) 		1733007041NRG24130620230047761 14/06/2023 mahendra singh 1733007041WL004863 mahendra singh 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450073942 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUNDAM MP-33-007-041-002/20
(AAMATITHA) 		1733007041NRG24130620230047764 14/06/2023 LOTAN SINGH 1733007041WL004863 LOTAN SINGH 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450073942 LOTANSINGH CENTRAL BANK OF INDIA(607115)
129 KUNDAM MP-33-007-041-002/58
(AAMATITHA) 		1733007041NRG24130620230047770 14/06/2023 Jagdeesh 1733007041WL004863 Jagdeesh 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450073942 Jagdeesh INDIAN BANK(607105)
130 KUNDAM MP-33-007-041-002/64
(AAMATITHA) 		1733007041NRG24130620230047771 14/06/2023 Bihari 1733007041WL004863 Bihari 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450073942 Bihari INDIAN BANK(607105)
131 KUNDAM MP-33-007-041-002/65
(AAMATITHA) 		1733007041NRG24130620230047773 14/06/2023 Avadh 1733007041WL004863 Avadh 00176 IDIB000S797 1140 1140 Processed 20/06/2023 450073942 Avadh INDIAN BANK(607105)
132 KUNDAM MP-33-007-041-002/65-A
(AAMATITHA) 		1733007041NRG24130620230047774 14/06/2023 GOVIND PUSAM 1733007041WL004863 GOVIND PUSAM 00176 IDIB000S797 950 950 Processed 20/06/2023 450073942 GOVINDPUSAM FINO PAYMENTS BANK LTD(608001)
133 KUNDAM MP-33-007-041-002/70
(AAMATITHA) 		1733007041NRG24130620230047776 14/06/2023 Dhaniya Bai 1733007041WL004863 Dhaniya Bai 00176 IDIB000S797 950 950 Processed 20/06/2023 450073942 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUNDAM MP-33-007-041-002/70
(AAMATITHA) 		1733007041NRG24130620230047775 14/06/2023 Ramvati 1733007041WL004863 Ramvati 00176 IDIB000S797 950 950 Processed 20/06/2023 450073942 Ramvati INDIAN BANK(607105)
SubTotal 26370 26370
135 KUNDAM MP-33-007-010-001/115
(DEVRIKALA) 		1733007010NRG24130620230047688 14/06/2023 mira bai 1733007010WL004859 mira bai 00415 SBIN0007716 900 900 Processed 20/06/2023 450073942 mirabai STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-010-001/166
(DEVRIKALA) 		1733007010NRG24130620230047690 14/06/2023 phul singh 1733007010WL004859 phul singh 00415 SBIN0007716 900 900 Processed 20/06/2023 450073942 phulsingh STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-010-001/181
(DEVRIKALA) 		1733007000NRG24140620230048251 14/06/2023 punnu singh 1733007WL004965 punnu singh 00415 SBIN0007716 360 360 Processed 20/06/2023 450073942 punnusingh CENTRAL BANK OF INDIA(607115)
138 KUNDAM MP-33-007-010-001/181
(DEVRIKALA) 		1733007000NRG24140620230048250 14/06/2023 punnu singh 1733007WL004965 punnu singh 00415 SBIN0007716 720 720 Processed 20/06/2023 450073942 punnusingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-010-001/64-A
(DEVRIKALA) 		1733007010NRG24130620230047694 14/06/2023 GUDDI BAI 1733007010WL004859 GUDDI BAI 00415 SBIN0007716 720 720 Processed 20/06/2023 450073942 GUDDIBAI STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-010-001/89
(DEVRIKALA) 		1733007000NRG24140620230048256 14/06/2023 MAIKI BAI 1733007WL004965 MAIKI BAI 00415 SBIN0007716 360 360 Processed 20/06/2023 450073942 MAIKIBAI STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-010-002/131
(DEVRIKALA) 		1733007010NRG24130620230047695 14/06/2023 Sakkhu 1733007010WL004860 Sakkhu 00415 SBIN0007716 540 540 Processed 20/06/2023 450073942 Sakkhu STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-010-002/153
(DEVRIKALA) 		1733007010NRG24130620230047696 14/06/2023 PUNNU SINGH 1733007010WL004860 PUNNU SINGH 00415 SBIN0007716 360 360 Processed 20/06/2023 450073942 PUNNUSINGH STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-010-002/188
(DEVRIKALA) 		1733007010NRG24130620230047697 14/06/2023 Mkkhu singh 1733007010WL004860 Mkkhu singh 00415 SBIN0007716 540 540 Processed 20/06/2023 450073942 Mkkhusingh STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-014-001/151
(JAMGOAN) 		1733007014NRG24140620230049435 14/06/2023 Sone lal 1733007014WL005051 Sone lal 00415 SBIN0007716 1020 1020 Processed 20/06/2023 450073942 Sonelal STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-014-001/249
(JAMGOAN) 		1733007014NRG24140620230049438 14/06/2023 GOMTI BAI 1733007014WL005051 GOMTI BAI 00415 SBIN0007716 1020 1020 Processed 20/06/2023 450073942 GOMTIBAI STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-014-001/256
(JAMGOAN) 		1733007014NRG24140620230049440 14/06/2023 Chandan singh 1733007014WL005051 Chandan singh 00415 SBIN0007716 1020 1020 Processed 20/06/2023 450073942 Chandansingh INDUSIND BANK(607189)
147 KUNDAM MP-33-007-014-001/256
(JAMGOAN) 		1733007014NRG24140620230049439 14/06/2023 Chandan singh 1733007014WL005051 Chandan singh 00415 SBIN0007716 1020 1020 Processed 20/06/2023 450073942 Chandansingh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-014-001/338
(JAMGOAN) 		1733007014NRG24140620230049443 14/06/2023 Raju 1733007014WL005051 Raju 00415 SBIN0007716 1020 1020 Processed 20/06/2023 450073942 Raju STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-014-001/338
(JAMGOAN) 		1733007014NRG24140620230049442 14/06/2023 Raju 1733007014WL005051 Raju 00415 SBIN0007716 1020 1020 Processed 20/06/2023 450073942 Raju STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-014-001/409
(JAMGOAN) 		1733007014NRG24140620230049446 14/06/2023 Rajkumar porte 1733007014WL005051 Rajkumar porte 00415 SBIN0007716 1020 1020 Processed 20/06/2023 450073942 Rajkumarporte ICICI BANK LTD(508534)
151 KUNDAM MP-33-007-039-002/30
(TILSANI) 		1733007039NRG24140620230047881 14/06/2023 bhadur lal 1733007039WL004890 bhadur lal 00415 SBIN0007716 1428 1428 Processed 20/06/2023 450073942 bhadurlal STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-066-001/13
(KHINHA) 		1733007000NRG24140620230049583 14/06/2023 Dal singh 1733007WL005055 Dal singh 00415 SBIN0007716 3200 3200 Processed 20/06/2023 450073942 Dalsingh STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-066-001/64
(KHINHA) 		1733007000NRG24140620230049586 14/06/2023 Omkar 1733007WL005055 Omkar 00415 SBIN0007716 2800 2800 Processed 20/06/2023 450073942 Omkar STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-066-001/64
(KHINHA) 		1733007000NRG24140620230049585 14/06/2023 Omkar 1733007WL005055 Omkar 00415 SBIN0007716 2800 2800 Processed 20/06/2023 450073942 Omkar STATE BANK OF INDIA(508548)
SubTotal 22768 22768
155 KUNDAM MP-33-007-027-001/41
(JHIRIYA) 		1733007027NRG24140620230048079 14/06/2023 Mahesh 1733007027WL004940 Mahesh 00415 SBIN0007717 850 850 Processed 20/06/2023 450073942 Mahesh STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-027-001/44
(JHIRIYA) 		1733007027NRG24140620230048080 14/06/2023 Mangla Bai 1733007027WL004940 Mangla Bai 00415 SBIN0007717 850 850 Processed 20/06/2023 450073942 ManglaBai STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-027-001/45
(JHIRIYA) 		1733007027NRG24140620230048081 14/06/2023 Tara Bai 1733007027WL004940 Tara Bai 00415 SBIN0007717 1020 1020 Processed 20/06/2023 450073942 TaraBai STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-027-001/47
(JHIRIYA) 		1733007027NRG24140620230048082 14/06/2023 Sandhya Marko 1733007027WL004940 Sandhya Marko 00415 SBIN0007717 680 680 Processed 20/06/2023 450073942 SandhyaMarko STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-027-001/65
(JHIRIYA) 		1733007027NRG24140620230048083 14/06/2023 Govind Singh 1733007027WL004940 Govind Singh 00415 SBIN0007717 1020 1020 Processed 20/06/2023 450073942 GovindSingh STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-027-001/67
(JHIRIYA) 		1733007027NRG24140620230048084 14/06/2023 Bisarti bai 1733007027WL004940 Bisarti bai 00415 SBIN0007717 1020 1020 Processed 20/06/2023 450073942 Bisartibai STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-027-001/70
(JHIRIYA) 		1733007027NRG24140620230048135 14/06/2023 Bahadur singh 1733007027WL004942 Bahadur singh 00415 SBIN0007717 1020 1020 Processed 20/06/2023 450073942 Bahadursingh STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-027-001/71-A
(JHIRIYA) 		1733007027NRG24140620230048136 14/06/2023 GYAN SINGH 1733007027WL004942 GYAN SINGH 00415 SBIN0007717 1020 1020 Processed 20/06/2023 450073942 GYANSINGH STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-027-001/77
(JHIRIYA) 		1733007027NRG24140620230048137 14/06/2023 Roostam Singh Uddey 1733007027WL004942 Roostam Singh Uddey 00415 SBIN0007717 1020 1020 Processed 20/06/2023 450073942 RoostamSinghUddey INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUNDAM MP-33-007-027-001/78
(JHIRIYA) 		1733007027NRG24140620230048138 14/06/2023 Pancham singh 1733007027WL004942 Pancham singh 00415 SBIN0007717 1020 1020 Processed 20/06/2023 450073942 Panchamsingh STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-027-001/82
(JHIRIYA) 		1733007027NRG24140620230048139 14/06/2023 Bisarti bai 1733007027WL004942 Bisarti bai 00415 SBIN0007717 170 170 Processed 20/06/2023 450073942 Bisartibai STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-030-001/235
(JAITPURI (DE)) 		1733007030NRG24140620230048010 14/06/2023 Dalla singh 1733007030WL004923 Dalla singh 00415 SBIN0007717 1326 1326 Processed 20/06/2023 450073942 Dallasingh STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-030-001/252
(JAITPURI (DE)) 		1733007030NRG24140620230048011 14/06/2023 Rajkumar 1733007030WL004923 Rajkumar 00415 SBIN0007717 1326 1326 Processed 20/06/2023 450073942 Rajkumar STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-030-001/293
(JAITPURI (DE)) 		1733007030NRG24140620230048012 14/06/2023 Sukko bai 1733007030WL004923 Sukko bai 00415 SBIN0007717 1326 1326 Processed 20/06/2023 450073942 Sukkobai STATE BANK OF INDIA(508548)
SubTotal 13668 13668
169 KUNDAM MP-33-007-006-003/11
(MADAI) 		1733007000NRG24140620230049535 14/06/2023 SABANAM 1733007WL005054 SABANAM 00415 SBIN0013648 1005 1005 Processed 20/06/2023 450073942 SABANAM STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-014-001/385
(JAMGOAN) 		1733007014NRG24140620230049444 14/06/2023 KAILAH KUMAR 1733007014WL005051 KAILAH KUMAR 00415 SBIN0013648 1020 1020 Processed 20/06/2023 450073942 KAILAHKUMAR STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-014-001/385
(JAMGOAN) 		1733007014NRG24140620230049445 14/06/2023 MALTI BAI 1733007014WL005051 MALTI BAI 00415 SBIN0013648 1020 1020 Processed 20/06/2023 450073942 MALTIBAI STATE BANK OF INDIA(508548)
SubTotal 3045 3045
172 KUNDAM MP-33-007-038-001/182
(DANDARGAWAN) 		1733007038NRG24080620230036813 14/06/2023 bhago bai 1733007038WL003906 bhago bai 00691 IPOS0000001 570 570 Processed 20/06/2023 450073942 bhagobai INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUNDAM MP-33-007-038-001/256
(DANDARGAWAN) 		1733007038NRG24080620230036819 14/06/2023 om bai 1733007038WL003906 om bai 00691 IPOS0000001 760 760 Processed 20/06/2023 450073942 ombai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
Total 188718 188718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_140623APB_FTO_92068 Bank of India BKID0009404 PADARIYA 103207
2 KUNDAM MP1733007_140623APB_FTO_92068 Central Bank Of India CBIN0284258 KUNDAM 12760
3 KUNDAM MP1733007_140623APB_FTO_92068 Indian Bank IDIB000K836 Kundam 5570
4 KUNDAM MP1733007_140623APB_FTO_92068 Indian Bank IDIB000S797 Supawara 26370
5 KUNDAM MP1733007_140623APB_FTO_92068 State Bank of India SBIN0007716 IMLAI 22768
6 KUNDAM MP1733007_140623APB_FTO_92068 State Bank of India SBIN0007717 CHAURAIKALA 5406
7 KUNDAM MP1733007_140623APB_FTO_92068 State Bank of India SBIN0007717 CHOURAI 8262
8 KUNDAM MP1733007_140623APB_FTO_92068 State Bank of India SBIN0013648 KUNDAM 3045
9 KUNDAM MP1733007_140623APB_FTO_92068 India Post Payments Bank IPOS0000001 Jabalpur 1330

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