Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_060923APB_FTO_254145
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-33-007-001-001/141
(AMJHAR) 		1733007000NRG24060920230168839 06/09/2023 Rajni Barman 1733007WL019198 Rajni Barman 00048 BKID0009404 2431 2431 Processed 14/09/2023 178233283 RajniBarman BANK OF INDIA(508505)
2 KUNDAM MP-33-007-001-001/46-A
(AMJHAR) 		1733007000NRG24060920230168841 06/09/2023 Ratan lal barman 1733007WL019198 Ratan lal barman 00048 BKID0009404 2431 2431 Processed 14/09/2023 178233283 Ratanlalbarman BANK OF INDIA(508505)
3 KUNDAM MP-33-007-001-001/49
(AMJHAR) 		1733007000NRG24060920230168844 06/09/2023 Gango Bai 1733007WL019198 Gango Bai 00048 BKID0009404 2431 2431 Processed 14/09/2023 178233283 GangoBai BANK OF INDIA(508505)
4 KUNDAM MP-33-007-001-001/49
(AMJHAR) 		1733007000NRG24060920230168843 06/09/2023 Gango Bai 1733007WL019198 Gango Bai 00048 BKID0009404 2431 2431 Processed 14/09/2023 178233283 GangoBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUNDAM MP-33-007-001-001/80
(AMJHAR) 		1733007000NRG24060920230168847 06/09/2023 SHASHI 1733007WL019198 SHASHI 00048 BKID0009404 2431 2431 Processed 14/09/2023 178233283 SHASHI INDUSIND BANK(607189)
6 KUNDAM MP-33-007-005-003/175
(DEHRIKHURDH) 		1733007005NRG24060920230167957 06/09/2023 GAYATRI BAI UIKE 1733007005WL019036 GAYATRI BAI UIKE 00048 BKID0009404 170 170 Processed 14/09/2023 178233283 GAYATRIBAIUIKE BANK OF INDIA(508505)
7 KUNDAM MP-33-007-014-001/48
(JAMGOAN) 		1733007000NRG24060920230168556 06/09/2023 SAVITA 1733007WL019164 SAVITA 00048 BKID0009404 300 300 Processed 14/09/2023 178233283 SAVITA BANK OF INDIA(508505)
8 KUNDAM MP-33-007-039-001/101
(TILSANI) 		1733007039NRG24050920230167869 06/09/2023 sevkali bai 1733007039WL019024 sevkali bai 00048 BKID0009404 884 884 Processed 14/09/2023 178233283 sevkalibai BANK OF INDIA(508505)
9 KUNDAM MP-33-007-039-001/125
(TILSANI) 		1733007039NRG24050920230167871 06/09/2023 nan bai 1733007039WL019024 nan bai 00048 BKID0009404 1326 1326 Processed 14/09/2023 178233283 nanbai BANK OF INDIA(508505)
10 KUNDAM MP-33-007-039-001/14
(TILSANI) 		1733007039NRG24050920230167880 06/09/2023 pan bai 1733007039WL019025 pan bai 00048 BKID0009404 1326 1326 Processed 14/09/2023 178233283 panbai BANK OF INDIA(508505)
11 KUNDAM MP-33-007-039-001/144
(TILSANI) 		1733007039NRG24050920230167883 06/09/2023 Ranjeta bai 1733007039WL019025 Ranjeta bai 00048 BKID0009404 1326 1326 Processed 14/09/2023 178233283 Ranjetabai STATE BANK OF INDIA(508548)
12 KUNDAM MP-33-007-039-001/146
(TILSANI) 		1733007039NRG24050920230167873 06/09/2023 Laveen warkade 1733007039WL019024 Laveen warkade 00048 BKID0009404 1326 1326 Processed 14/09/2023 178233283 Laveenwarkade BANK OF INDIA(508505)
13 KUNDAM MP-33-007-039-001/147-A
(TILSANI) 		1733007039NRG24050920230167885 06/09/2023 Vishan singh 1733007039WL019025 Vishan singh 00048 BKID0009404 1326 1326 Processed 14/09/2023 178233283 Vishansingh STATE BANK OF INDIA(508548)
14 KUNDAM MP-33-007-039-001/164
(TILSANI) 		1733007039NRG24050920230167887 06/09/2023 ito bai 1733007039WL019025 ito bai 00048 BKID0009404 1326 1326 Processed 14/09/2023 178233283 itobai BANK OF INDIA(508505)
15 KUNDAM MP-33-007-039-001/37-A
(TILSANI) 		1733007039NRG24050920230167876 06/09/2023 asha bai 1733007039WL019024 asha bai 00048 BKID0009404 1326 1326 Processed 14/09/2023 178233283 ashabai STATE BANK OF INDIA(508548)
16 KUNDAM MP-33-007-039-001/51
(TILSANI) 		1733007039NRG24050920230167892 06/09/2023 kavita 1733007039WL019025 kavita 00048 BKID0009404 1326 1326 Processed 14/09/2023 178233283 kavita BANK OF INDIA(508505)
17 KUNDAM MP-33-007-039-001/60
(TILSANI) 		1733007039NRG24050920230167895 06/09/2023 kusam bai 1733007039WL019025 kusam bai 00048 BKID0009404 1326 1326 Processed 14/09/2023 178233283 kusambai BANK OF INDIA(508505)
18 KUNDAM MP-33-007-039-001/65
(TILSANI) 		1733007039NRG24050920230167896 06/09/2023 prahalad singh 1733007039WL019025 prahalad singh 00048 BKID0009404 1326 1326 Processed 14/09/2023 178233283 prahaladsingh BANK OF INDIA(508505)
19 KUNDAM MP-33-007-039-001/77-A
(TILSANI) 		1733007039NRG24050920230167897 06/09/2023 Mera bai 1733007039WL019025 Mera bai 00048 BKID0009404 1326 1326 Processed 14/09/2023 178233283 Merabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUNDAM MP-33-007-039-001/89
(TILSANI) 		1733007039NRG24050920230167877 06/09/2023 ketki bai 1733007039WL019024 ketki bai 00048 BKID0009404 1326 1326 Processed 14/09/2023 178233283 ketkibai BANK OF INDIA(508505)
21 KUNDAM MP-33-007-039-002/103
(TILSANI) 		1733007039NRG24050920230167879 06/09/2023 durga bai 1733007039WL019024 durga bai 00048 BKID0009404 221 221 Processed 14/09/2023 178233283 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUNDAM MP-33-007-039-002/295
(TILSANI) 		1733007039NRG24050920230167899 06/09/2023 satiya bai 1733007039WL019025 satiya bai 00048 BKID0009404 1326 1326 Processed 14/09/2023 178233283 satiyabai BANK OF INDIA(508505)
SubTotal 30968 30968
23 KUNDAM MP-33-007-011-003/90
(DOLI) 		1733007000NRG24060920230168866 06/09/2023 LALITA BAI 1733007WL019201 LALITA BAI 00089 CBIN0284258 1110 1110 Processed 14/09/2023 178233283 LALITABAI CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-014-001/151
(JAMGOAN) 		1733007000NRG24060920230168546 06/09/2023 MAMTA BAI 1733007WL019164 MAMTA BAI 00089 CBIN0284258 300 300 Processed 14/09/2023 178233283 MAMTABAI STATE BANK OF INDIA(508548)
25 KUNDAM MP-33-007-014-001/409
(JAMGOAN) 		1733007000NRG24060920230168553 06/09/2023 Durga porte 1733007WL019164 Durga porte 00089 CBIN0284258 150 150 Processed 14/09/2023 178233283 Durgaporte CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-014-001/48
(JAMGOAN) 		1733007000NRG24060920230168555 06/09/2023 FPOOL BAI 1733007WL019164 FPOOL BAI 00089 CBIN0284258 150 150 Processed 14/09/2023 178233283 FPOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUNDAM MP-33-007-014-001/48
(JAMGOAN) 		1733007000NRG24060920230168557 06/09/2023 SADHNA 1733007WL019164 SADHNA 00089 CBIN0284258 300 300 Processed 14/09/2023 178233283 SADHNA STATE BANK OF INDIA(508548)
28 KUNDAM MP-33-007-014-002/160
(JAMGOAN) 		1733007000NRG24060920230168559 06/09/2023 GAYATRI BAI 1733007WL019164 GAYATRI BAI 00089 CBIN0284258 300 300 Processed 14/09/2023 178233283 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-014-002/160
(JAMGOAN) 		1733007000NRG24060920230168558 06/09/2023 Than singh 1733007WL019164 Than singh 00089 CBIN0284258 300 300 Processed 14/09/2023 178233283 Thansingh CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-014-002/67-A
(JAMGOAN) 		1733007000NRG24060920230168565 06/09/2023 NEMCHAND 1733007WL019164 NEMCHAND 00089 CBIN0284258 300 300 Processed 14/09/2023 178233283 NEMCHAND CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-014-002/95-A
(JAMGOAN) 		1733007000NRG24060920230168567 06/09/2023 Devendra singh 1733007WL019164 Devendra singh 00089 CBIN0284258 150 150 Processed 14/09/2023 178233283 Devendrasingh BANK OF BARODA(606985)
32 KUNDAM MP-33-007-047-001/1953
(KUNDAM) 		1733007047NRG24060920230168708 06/09/2023 MAYA BAI 1733007047WL019189 MAYA BAI 00089 CBIN0284258 200 200 Processed 14/09/2023 178233283 MAYABAI CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-047-001/2074
(KUNDAM) 		1733007047NRG24060920230168710 06/09/2023 AMIT KUSHWAHA 1733007047WL019189 AMIT KUSHWAHA 00089 CBIN0284258 1200 1200 Processed 14/09/2023 178233283 AMITKUSHWAHA BANK OF BARODA(606985)
34 KUNDAM MP-33-007-048-001/272
(LAKHANWARA) 		1733007048NRG24060920230167986 06/09/2023 JAYHIND KUMAR 1733007048WL019055 JAYHIND KUMAR 00089 CBIN0284258 3000 3000 Processed 14/09/2023 178233283 JAYHINDKUMAR CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-048-001/272
(LAKHANWARA) 		1733007048NRG24060920230167985 06/09/2023 RAMFAL 1733007048WL019055 RAMFAL 00089 CBIN0284258 3000 3000 Processed 14/09/2023 178233283 RAMFAL CENTRAL BANK OF INDIA(607115)
36 KUNDAM MP-33-007-050-001/17
(GHUGRA) 		1733007050NRG24060920230168003 06/09/2023 TULSI RAM 1733007050WL019061 TULSI RAM 00089 CBIN0284258 1200 1200 Processed 14/09/2023 178233283 TULSIRAM UCO BANK(607066)
37 KUNDAM MP-33-007-050-001/17
(GHUGRA) 		1733007050NRG24060920230168001 06/09/2023 TULSI RAM 1733007050WL019061 TULSI RAM 00089 CBIN0284258 1200 1200 Processed 15/09/2023 178233283 TULSIRAM INDIAN BANK(607105)
38 KUNDAM MP-33-007-050-002/70
(GHUGRA) 		1733007050NRG24060920230167992 06/09/2023 Gomati Bai 1733007050WL019058 Gomati Bai 00089 CBIN0284258 1200 1200 Processed 14/09/2023 178233283 GomatiBai CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-063-002/205
(BHAJIYA) 		1733007063NRG24060920230168152 06/09/2023 KANDHI SINGH 1733007063WL019091 KANDHI SINGH 00089 CBIN0284258 1520 1520 Processed 14/09/2023 178233283 KANDHISINGH STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-063-004/68-B
(BHAJIYA) 		1733007063NRG24060920230168153 06/09/2023 SURENDRA SINGH 1733007063WL019091 SURENDRA SINGH 00089 CBIN0284258 1520 1520 Processed 14/09/2023 178233283 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
41 KUNDAM MP-33-007-064-005/4
(JUJHARI) 		1733007000NRG24060920230168437 06/09/2023 MAYA BAI 1733007WL019148 MAYA BAI 00089 CBIN0284258 410 410 Processed 14/09/2023 178233283 MAYABAI CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-064-005/48-A
(JUJHARI) 		1733007000NRG24060920230168439 06/09/2023 DILEEP 1733007WL019148 DILEEP 00089 CBIN0284258 410 410 Processed 14/09/2023 178233283 DILEEP CENTRAL BANK OF INDIA(607115)
SubTotal 17920 17920
43 KUNDAM MP-33-007-054-003/12
(LEHSAR) 		1733007000NRG24060920230168531 06/09/2023 Kasari Singh 1733007WL019163 Kasari Singh 00176 IDIB000B540 1326 1326 Processed 15/09/2023 178233283 KasariSingh INDIAN BANK(607105)
44 KUNDAM MP-33-007-054-003/12
(LEHSAR) 		1733007000NRG24060920230168532 06/09/2023 Radha bai 1733007WL019163 Radha bai 00176 IDIB000B540 1326 1326 Processed 15/09/2023 178233283 Radhabai INDIAN BANK(607105)
45 KUNDAM MP-33-007-054-003/165
(LEHSAR) 		1733007000NRG24060920230168533 06/09/2023 Puniya Bai 1733007WL019163 Puniya Bai 00176 IDIB000B540 1326 1326 Processed 14/09/2023 178233283 PuniyaBai STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-054-003/182
(LEHSAR) 		1733007000NRG24060920230168534 06/09/2023 fagu shingh 1733007WL019163 fagu shingh 00176 IDIB000B540 1326 1326 Processed 15/09/2023 178233283 fagushingh INDIAN BANK(607105)
47 KUNDAM MP-33-007-054-003/182
(LEHSAR) 		1733007000NRG24060920230168535 06/09/2023 GIRANI BAI 1733007WL019163 GIRANI BAI 00176 IDIB000B540 1326 1326 Processed 14/09/2023 178233283 GIRANIBAI INDUSIND BANK(607189)
48 KUNDAM MP-33-007-054-003/182
(LEHSAR) 		1733007000NRG24060920230168536 06/09/2023 SYAM shingh 1733007WL019163 SYAM shingh 00176 IDIB000B540 1326 1326 Processed 15/09/2023 178233283 SYAMshingh INDIAN BANK(607105)
49 KUNDAM MP-33-007-054-003/35
(LEHSAR) 		1733007000NRG24060920230168537 06/09/2023 AKALI SINGH 1733007WL019163 AKALI SINGH 00176 IDIB000B540 1326 1326 Processed 15/09/2023 178233283 AKALISINGH INDIAN BANK(607105)
50 KUNDAM MP-33-007-054-003/35
(LEHSAR) 		1733007000NRG24060920230168538 06/09/2023 Shiliya bai 1733007WL019163 Shiliya bai 00176 IDIB000B540 1326 1326 Processed 15/09/2023 178233283 Shiliyabai INDIAN BANK(607105)
51 KUNDAM MP-33-007-054-003/82
(LEHSAR) 		1733007000NRG24060920230168539 06/09/2023 girdhari lal 1733007WL019163 girdhari lal 00176 IDIB000B540 1326 1326 Processed 15/09/2023 178233283 girdharilal INDIAN BANK(607105)
52 KUNDAM MP-33-007-057-001/147
(PIPARIYA) 		1733007000NRG24060920230168524 06/09/2023 RAMESH YADAV 1733007WL019161 RAMESH YADAV 00176 IDIB000B540 1326 1326 Processed 15/09/2023 178233283 RAMESHYADAV INDIAN BANK(607105)
53 KUNDAM MP-33-007-057-001/147
(PIPARIYA) 		1733007000NRG24060920230168525 06/09/2023 VITTO BAI 1733007WL019161 VITTO BAI 00176 IDIB000B540 1326 1326 Processed 15/09/2023 178233283 VITTOBAI INDIAN BANK(607105)
54 KUNDAM MP-33-007-057-001/231
(PIPARIYA) 		1733007000NRG24060920230168527 06/09/2023 Meera 1733007WL019161 Meera 00176 IDIB000B540 1326 1326 Processed 15/09/2023 178233283 Meera INDIAN BANK(607105)
55 KUNDAM MP-33-007-057-001/231
(PIPARIYA) 		1733007000NRG24060920230168526 06/09/2023 RAVILAL 1733007WL019161 RAVILAL 00176 IDIB000B540 1326 1326 Processed 14/09/2023 178233283 RAVILAL CENTRAL BANK OF INDIA(607115)
56 KUNDAM MP-33-007-057-002/31
(PIPARIYA) 		1733007057NRG24050920230167838 06/09/2023 sheela 1733007057WL019007 sheela 00176 IDIB000B540 1326 1326 Processed 15/09/2023 178233283 sheela INDIAN BANK(607105)
57 KUNDAM MP-33-007-057-002/31
(PIPARIYA) 		1733007057NRG24050920230167839 06/09/2023 Vijay 1733007057WL019007 Vijay 00176 IDIB000B540 1326 1326 Processed 15/09/2023 178233283 Vijay INDIAN BANK(607105)
58 KUNDAM MP-33-007-057-003/49
(PIPARIYA) 		1733007057NRG24050920230167837 06/09/2023 ASHOK LODHI 1733007057WL019006 ASHOK LODHI 00176 IDIB000B540 1326 1326 Processed 14/09/2023 178233283 ASHOKLODHI BANK OF INDIA(508505)
59 KUNDAM MP-33-007-057-003/60
(PIPARIYA) 		1733007057NRG24050920230167833 06/09/2023 Manoj Bai 1733007057WL019005 Manoj Bai 00176 IDIB000B540 1326 1326 Processed 15/09/2023 178233283 ManojBai INDIAN BANK(607105)
60 KUNDAM MP-33-007-057-003/60
(PIPARIYA) 		1733007057NRG24050920230167834 06/09/2023 MAYA BAI LODHI 1733007057WL019005 MAYA BAI LODHI 00176 IDIB000B540 1326 1326 Processed 15/09/2023 178233283 MAYABAILODHI INDIAN BANK(607105)
61 KUNDAM MP-33-007-062-003/80
(PHIFRI) 		1733007062NRG24060920230168360 06/09/2023 SANDEEP 1733007062WL019138 SANDEEP 00176 IDIB000B540 1326 1326 Processed 15/09/2023 178233283 SANDEEP INDIAN BANK(607105)
SubTotal 25194 25194
62 KUNDAM MP-33-007-047-001/1936
(KUNDAM) 		1733007047NRG24060920230168707 06/09/2023 RADHA BAI 1733007047WL019189 RADHA BAI 00176 IDIB000K836 1200 1200 Processed 15/09/2023 178233283 RADHABAI INDIAN BANK(607105)
63 KUNDAM MP-33-007-047-001/1998
(KUNDAM) 		1733007047NRG24060920230168709 06/09/2023 SAVITRI BAI JHARIYA 1733007047WL019189 SAVITRI BAI JHARIYA 00176 IDIB000K836 400 400 Processed 15/09/2023 178233283 SAVITRIBAIJHARIYA INDIAN BANK(607105)
64 KUNDAM MP-33-007-047-001/597
(KUNDAM) 		1733007047NRG24060920230168711 06/09/2023 MAHESH KUMAR PRAJAPATI 1733007047WL019189 MAHESH KUMAR PRAJAPATI 00176 IDIB000K836 800 800 Processed 15/09/2023 178233283 MAHESHKUMARPRAJAPATI INDIAN BANK(607105)
65 KUNDAM MP-33-007-047-001/629
(KUNDAM) 		1733007047NRG24060920230168712 06/09/2023 URMILA BAI 1733007047WL019189 URMILA BAI 00176 IDIB000K836 1000 1000 Processed 15/09/2023 178233283 URMILABAI INDIAN BANK(607105)
66 KUNDAM MP-33-007-047-001/694
(KUNDAM) 		1733007047NRG24060920230168713 06/09/2023 Shantibai 1733007047WL019189 Shantibai 00176 IDIB000K836 1000 1000 Processed 14/09/2023 178233283 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUNDAM MP-33-007-048-003/123
(LAKHANWARA) 		1733007000NRG24060920230168441 06/09/2023 Vaishakha Bai 1733007WL019149 Vaishakha Bai 00176 IDIB000K836 1200 1200 Processed 14/09/2023 178233283 VaishakhaBai STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-048-003/160
(LAKHANWARA) 		1733007000NRG24060920230168442 06/09/2023 Rajkumar 1733007WL019149 Rajkumar 00176 IDIB000K836 1200 1200 Processed 15/09/2023 178233283 Rajkumar INDIAN BANK(607105)
69 KUNDAM MP-33-007-048-003/244
(LAKHANWARA) 		1733007000NRG24060920230168443 06/09/2023 Khurjhar 1733007WL019149 Khurjhar 00176 IDIB000K836 1200 1200 Processed 15/09/2023 178233283 Khurjhar INDIAN BANK(607105)
70 KUNDAM MP-33-007-048-003/254
(LAKHANWARA) 		1733007000NRG24060920230168445 06/09/2023 Radha bai 1733007WL019149 Radha bai 00176 IDIB000K836 1200 1200 Processed 15/09/2023 178233283 Radhabai INDIAN BANK(607105)
71 KUNDAM MP-33-007-048-003/254
(LAKHANWARA) 		1733007000NRG24060920230168444 06/09/2023 Samnu singh 1733007WL019149 Samnu singh 00176 IDIB000K836 1200 1200 Processed 14/09/2023 178233283 Samnusingh FINO PAYMENTS BANK LTD(608001)
72 KUNDAM MP-33-007-048-003/259
(LAKHANWARA) 		1733007000NRG24060920230168446 06/09/2023 Omprakash 1733007WL019149 Omprakash 00176 IDIB000K836 1200 1200 Processed 15/09/2023 178233283 Omprakash INDIAN BANK(607105)
73 KUNDAM MP-33-007-048-003/268
(LAKHANWARA) 		1733007000NRG24060920230168447 06/09/2023 Triloka Singh 1733007WL019149 Triloka Singh 00176 IDIB000K836 1000 1000 Processed 15/09/2023 178233283 TrilokaSingh INDIAN BANK(607105)
74 KUNDAM MP-33-007-048-003/297
(LAKHANWARA) 		1733007000NRG24060920230168449 06/09/2023 sukhsen singh 1733007WL019149 sukhsen singh 00176 IDIB000K836 1200 1200 Processed 15/09/2023 178233283 sukhsensingh INDIAN BANK(607105)
75 KUNDAM MP-33-007-048-003/303
(LAKHANWARA) 		1733007000NRG24060920230168450 06/09/2023 Hari singh 1733007WL019149 Hari singh 00176 IDIB000K836 1200 1200 Processed 14/09/2023 178233283 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUNDAM MP-33-007-048-003/311
(LAKHANWARA) 		1733007000NRG24060920230168451 06/09/2023 MUKESH KUMAR 1733007WL019149 MUKESH KUMAR 00176 IDIB000K836 1200 1200 Processed 15/09/2023 178233283 MUKESHKUMAR INDIAN BANK(607105)
77 KUNDAM MP-33-007-048-003/324-A
(LAKHANWARA) 		1733007000NRG24060920230168452 06/09/2023 RAVINDRA 1733007WL019149 RAVINDRA 00176 IDIB000K836 1200 1200 Processed 15/09/2023 178233283 RAVINDRA INDIAN BANK(607105)
78 KUNDAM MP-33-007-048-003/328
(LAKHANWARA) 		1733007000NRG24060920230168453 06/09/2023 Surendra kumar 1733007WL019149 Surendra kumar 00176 IDIB000K836 1200 1200 Processed 14/09/2023 178233283 Surendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUNDAM MP-33-007-048-003/36
(LAKHANWARA) 		1733007000NRG24060920230168454 06/09/2023 Geeta bai 1733007WL019149 Geeta bai 00176 IDIB000K836 200 200 Processed 15/09/2023 178233283 Geetabai INDIAN BANK(607105)
80 KUNDAM MP-33-007-048-003/37
(LAKHANWARA) 		1733007000NRG24060920230168455 06/09/2023 Sumatiya bai 1733007WL019149 Sumatiya bai 00176 IDIB000K836 400 400 Processed 15/09/2023 178233283 Sumatiyabai INDIAN BANK(607105)
81 KUNDAM MP-33-007-048-003/38
(LAKHANWARA) 		1733007000NRG24060920230168456 06/09/2023 NAN BAI 1733007WL019149 NAN BAI 00176 IDIB000K836 200 200 Processed 15/09/2023 178233283 NANBAI INDIAN BANK(607105)
82 KUNDAM MP-33-007-048-003/40
(LAKHANWARA) 		1733007000NRG24060920230168457 06/09/2023 Shiv bai 1733007WL019149 Shiv bai 00176 IDIB000K836 200 200 Processed 15/09/2023 178233283 Shivbai INDIAN BANK(607105)
83 KUNDAM MP-33-007-048-003/72
(LAKHANWARA) 		1733007000NRG24060920230168458 06/09/2023 shivkumari 1733007WL019149 shivkumari 00176 IDIB000K836 1200 1200 Processed 14/09/2023 178233283 shivkumari STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-050-001/17
(GHUGRA) 		1733007050NRG24060920230168002 06/09/2023 Sammal bai 1733007050WL019061 Sammal bai 00176 IDIB000K836 1200 1200 Processed 15/09/2023 178233283 Sammalbai INDIAN BANK(607105)
85 KUNDAM MP-33-007-050-001/76-B
(GHUGRA) 		1733007050NRG24060920230167998 06/09/2023 mahesh 1733007050WL019059 mahesh 00176 IDIB000K836 1200 1200 Rejected 18/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
86 KUNDAM MP-33-007-050-001/96
(GHUGRA) 		1733007050NRG24060920230168008 06/09/2023 Kunti Bai 1733007050WL019062 Kunti Bai 00176 IDIB000K836 1000 1000 Processed 14/09/2023 178233283 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUNDAM MP-33-007-050-001/96
(GHUGRA) 		1733007050NRG24060920230168007 06/09/2023 Kunti Bai 1733007050WL019062 Kunti Bai 00176 IDIB000K836 1000 1000 Processed 14/09/2023 178233283 KuntiBai STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-050-001/96
(GHUGRA) 		1733007050NRG24060920230168010 06/09/2023 Kunti Bai 1733007050WL019062 Kunti Bai 00176 IDIB000K836 1000 1000 Processed 14/09/2023 178233283 KuntiBai STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-050-001/96
(GHUGRA) 		1733007050NRG24060920230168009 06/09/2023 SANT KUMAR 1733007050WL019062 SANT KUMAR 00176 IDIB000K836 1000 1000 Processed 14/09/2023 178233283 SANTKUMAR STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-050-003/12
(GHUGRA) 		1733007050NRG24060920230167994 06/09/2023 Phoola Bai 1733007050WL019058 Phoola Bai 00176 IDIB000K836 1800 1800 Processed 14/09/2023 178233283 PhoolaBai INDUSIND BANK(607189)
91 KUNDAM MP-33-007-050-003/13
(GHUGRA) 		1733007050NRG24060920230167995 06/09/2023 Jagdeesh 1733007050WL019058 Jagdeesh 00176 IDIB000K836 1600 1600 Processed 15/09/2023 178233283 Jagdeesh INDIAN BANK(607105)
92 KUNDAM MP-33-007-050-003/13
(GHUGRA) 		1733007050NRG24060920230167996 06/09/2023 Sumatiya Bai 1733007050WL019058 Sumatiya Bai 00176 IDIB000K836 1600 1600 Processed 15/09/2023 178233283 SumatiyaBai INDIAN BANK(607105)
93 KUNDAM MP-33-007-050-003/24
(GHUGRA) 		1733007050NRG24060920230168000 06/09/2023 Kaliaya 1733007050WL019060 Kaliaya 00176 IDIB000K836 1200 1200 Processed 15/09/2023 178233283 Kaliaya INDIAN BANK(607105)
94 KUNDAM MP-33-007-050-003/267
(GHUGRA) 		1733007050NRG24060920230167997 06/09/2023 Santosh 1733007050WL019058 Santosh 00176 IDIB000K836 3200 3200 Processed 15/09/2023 178233283 Santosh INDIAN BANK(607105)
95 KUNDAM MP-33-007-050-003/37
(GHUGRA) 		1733007000NRG24060920230168412 06/09/2023 Phoola Bai 1733007WL019145 Phoola Bai 00176 IDIB000K836 1000 1000 Processed 14/09/2023 178233283 PhoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUNDAM MP-33-007-050-003/78-B
(GHUGRA) 		1733007000NRG24060920230168414 06/09/2023 Phool Bai 1733007WL019145 Phool Bai 00176 IDIB000K836 3000 3000 Processed 15/09/2023 178233283 PhoolBai INDIAN BANK(607105)
97 KUNDAM MP-33-007-051-002/101-A
(JHIRMILA) 		1733007000NRG24060920230168434 06/09/2023 Ashok 1733007WL019147 Ashok 00176 IDIB000K836 1920 1920 Processed 15/09/2023 178233283 Ashok INDIAN BANK(607105)
98 KUNDAM MP-33-007-051-002/101-A
(JHIRMILA) 		1733007000NRG24060920230168435 06/09/2023 Suneeta 1733007WL019147 Suneeta 00176 IDIB000K836 1920 1920 Processed 14/09/2023 178233283 Suneeta STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-052-003/29
(KOUSAMDONGARI) 		1733007052NRG24060920230167980 06/09/2023 BISARTI BAI 1733007052WL019052 BISARTI BAI 00176 IDIB000K836 1768 1768 Processed 15/09/2023 178233283 BISARTIBAI INDIAN BANK(607105)
100 KUNDAM MP-33-007-052-004/60-B
(KOUSAMDONGARI) 		1733007052NRG24060920230167981 06/09/2023 ISHA BAI 1733007052WL019052 ISHA BAI 00176 IDIB000K836 3536 3536 Processed 14/09/2023 178233283 ISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUNDAM MP-33-007-052-005/80
(KOUSAMDONGARI) 		1733007052NRG24060920230167982 06/09/2023 Raghuraj 1733007052WL019052 Raghuraj 00176 IDIB000K836 3094 3094 Processed 14/09/2023 178233283 Raghuraj STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-067-001/120
(BAIRAGI) 		1733007000NRG24060920230168849 06/09/2023 bhagvati bai 1733007WL019199 bhagvati bai 00176 IDIB000K836 600 600 Processed 14/09/2023 178233283 bhagvatibai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
103 KUNDAM MP-33-007-067-001/120
(BAIRAGI) 		1733007000NRG24060920230168850 06/09/2023 Teerath 1733007WL019199 Teerath 00176 IDIB000K836 400 400 Processed 14/09/2023 178233283 Teerath STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-067-002/4
(BAIRAGI) 		1733007000NRG24060920230168854 06/09/2023 Sahnu Singh 1733007WL019199 Sahnu Singh 00176 IDIB000K836 400 400 Processed 15/09/2023 178233283 SahnuSingh INDIAN BANK(607105)
105 KUNDAM MP-33-007-067-002/67-B
(BAIRAGI) 		1733007000NRG24060920230168857 06/09/2023 RAJU SINGH 1733007WL019199 RAJU SINGH 00176 IDIB000K836 400 400 Processed 14/09/2023 178233283 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUNDAM MP-33-007-067-002/70
(BAIRAGI) 		1733007000NRG24060920230168859 06/09/2023 Brajlal 1733007WL019199 Brajlal 00176 IDIB000K836 400 400 Processed 15/09/2023 178233283 Brajlal INDIAN BANK(607105)
107 KUNDAM MP-33-007-067-002/70
(BAIRAGI) 		1733007000NRG24060920230168860 06/09/2023 Omwati maravi 1733007WL019199 Omwati maravi 00176 IDIB000K836 400 400 Processed 15/09/2023 178233283 Omwatimaravi INDIAN BANK(607105)
SubTotal 55438 55438
108 KUNDAM MP-33-007-020-002/56
(SAROULI) 		1733007020NRG24050920230166334 06/09/2023 Sukbariya 1733007020WL018828 Sukbariya 00176 IDIB000S797 1351 1351 Processed 14/09/2023 178233283 Sukbariya STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-020-002/96
(SAROULI) 		1733007020NRG24050920230166333 06/09/2023 Halke singh 1733007020WL018827 Halke singh 00176 IDIB000S797 1351 1351 Processed 15/09/2023 178233283 Halkesingh INDIAN BANK(607105)
110 KUNDAM MP-33-007-020-002/96
(SAROULI) 		1733007020NRG24050920230166332 06/09/2023 Halke singh 1733007020WL018827 Halke singh 00176 IDIB000S797 1351 1351 Processed 15/09/2023 178233283 Halkesingh INDIAN BANK(607105)
111 KUNDAM MP-33-007-020-002/96
(SAROULI) 		1733007020NRG24050920230166331 06/09/2023 Halke singh 1733007020WL018827 Halke singh 00176 IDIB000S797 1930 1930 Processed 15/09/2023 178233283 Halkesingh INDIAN BANK(607105)
112 KUNDAM MP-33-007-020-002/96
(SAROULI) 		1733007020NRG24050920230166330 06/09/2023 Halke singh 1733007020WL018827 Halke singh 00176 IDIB000S797 1930 1930 Processed 15/09/2023 178233283 Halkesingh INDIAN BANK(607105)
113 KUNDAM MP-33-007-020-004/95
(SAROULI) 		1733007020NRG24050920230166329 06/09/2023 bhagvat singh 1733007020WL018826 bhagvat singh 00176 IDIB000S797 2702 2702 Processed 15/09/2023 178233283 bhagvatsingh INDIAN BANK(607105)
114 KUNDAM MP-33-007-045-002/140
(SALIYA) 		1733007000NRG24060920230168861 06/09/2023 Banno bai 1733007WL019200 Banno bai 00176 IDIB000S797 1320 1320 Processed 14/09/2023 178233283 Bannobai INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUNDAM MP-33-007-050-001/76-B
(GHUGRA) 		1733007050NRG24060920230167999 06/09/2023 MOHWATI BAI 1733007050WL019059 MOHWATI BAI 00176 IDIB000S797 1200 1200 Processed 15/09/2023 178233283 MOHWATIBAI INDIAN BANK(607105)
SubTotal 13135 13135
116 KUNDAM MP-33-007-011-003/47
(DOLI) 		1733007000NRG24060920230168862 06/09/2023 Keval singh 1733007WL019201 Keval singh 00415 SBIN0007716 1110 1110 Processed 14/09/2023 178233283 Kevalsingh STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-011-003/63
(DOLI) 		1733007000NRG24060920230168863 06/09/2023 Bhilloo singh 1733007WL019201 Bhilloo singh 00415 SBIN0007716 1110 1110 Processed 14/09/2023 178233283 Bhilloosingh STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-011-003/89
(DOLI) 		1733007000NRG24060920230168865 06/09/2023 ful bai 1733007WL019201 ful bai 00415 SBIN0007716 1110 1110 Processed 14/09/2023 178233283 fulbai STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-011-003/89
(DOLI) 		1733007000NRG24060920230168864 06/09/2023 Shankar singh 1733007WL019201 Shankar singh 00415 SBIN0007716 1110 1110 Processed 14/09/2023 178233283 Shankarsingh STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-011-003/96
(DOLI) 		1733007000NRG24060920230168867 06/09/2023 Jhaiya lal 1733007WL019201 Jhaiya lal 00415 SBIN0007716 1110 1110 Processed 14/09/2023 178233283 Jhaiyalal CENTRAL BANK OF INDIA(607115)
121 KUNDAM MP-33-007-013-001/1-B
(KASTARA) 		1733007013NRG24060920230168196 06/09/2023 Aklu Singh 1733007013WL019107 Aklu Singh 00415 SBIN0007716 525 525 Processed 14/09/2023 178233283 AkluSingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-013-001/14-B
(KASTARA) 		1733007013NRG24060920230168197 06/09/2023 Chammu Singh 1733007013WL019107 Chammu Singh 00415 SBIN0007716 350 350 Processed 14/09/2023 178233283 ChammuSingh STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-013-001/36-B
(KASTARA) 		1733007013NRG24060920230168198 06/09/2023 Feran Singh 1733007013WL019107 Feran Singh 00415 SBIN0007716 350 350 Processed 14/09/2023 178233283 FeranSingh STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-013-001/47-B
(KASTARA) 		1733007013NRG24060920230168199 06/09/2023 Narmada Prashad 1733007013WL019107 Narmada Prashad 00415 SBIN0007716 525 525 Processed 14/09/2023 178233283 NarmadaPrashad STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-013-001/61
(KASTARA) 		1733007013NRG24060920230168200 06/09/2023 Baishakhu Singh 1733007013WL019107 Baishakhu Singh 00415 SBIN0007716 525 525 Processed 14/09/2023 178233283 BaishakhuSingh STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-013-001/61-B
(KASTARA) 		1733007013NRG24060920230168201 06/09/2023 Basant Singh 1733007013WL019107 Basant Singh 00415 SBIN0007716 525 525 Processed 14/09/2023 178233283 BasantSingh STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-013-001/61-B
(KASTARA) 		1733007013NRG24060920230168202 06/09/2023 Siya Bai 1733007013WL019107 Siya Bai 00415 SBIN0007716 525 525 Processed 14/09/2023 178233283 SiyaBai STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-013-001/62
(KASTARA) 		1733007013NRG24060920230168203 06/09/2023 Shonshah 1733007013WL019107 Shonshah 00415 SBIN0007716 525 525 Processed 14/09/2023 178233283 Shonshah CENTRAL BANK OF INDIA(607115)
129 KUNDAM MP-33-007-013-001/67
(KASTARA) 		1733007013NRG24060920230168204 06/09/2023 Ramesh Singh 1733007013WL019107 Ramesh Singh 00415 SBIN0007716 525 525 Processed 14/09/2023 178233283 RameshSingh STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-013-001/80-B
(KASTARA) 		1733007013NRG24060920230168205 06/09/2023 Komal Singh 1733007013WL019107 Komal Singh 00415 SBIN0007716 525 525 Processed 14/09/2023 178233283 KomalSingh STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-014-001/151
(JAMGOAN) 		1733007000NRG24060920230168545 06/09/2023 Sone lal 1733007WL019164 Sone lal 00415 SBIN0007716 150 150 Processed 14/09/2023 178233283 Sonelal STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-014-001/177
(JAMGOAN) 		1733007000NRG24060920230168547 06/09/2023 Jethu singh 1733007WL019164 Jethu singh 00415 SBIN0007716 300 300 Processed 14/09/2023 178233283 Jethusingh STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-014-001/214
(JAMGOAN) 		1733007000NRG24060920230168548 06/09/2023 MAIKI BAI 1733007WL019164 MAIKI BAI 00415 SBIN0007716 300 300 Processed 14/09/2023 178233283 MAIKIBAI STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-014-001/393
(JAMGOAN) 		1733007000NRG24060920230168551 06/09/2023 GABBAR SINGH 1733007WL019164 GABBAR SINGH 00415 SBIN0007716 300 300 Processed 14/09/2023 178233283 GABBARSINGH STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-014-002/3
(JAMGOAN) 		1733007000NRG24060920230168560 06/09/2023 TILKO BAI 1733007WL019164 TILKO BAI 00415 SBIN0007716 300 300 Processed 14/09/2023 178233283 TILKOBAI CENTRAL BANK OF INDIA(607115)
136 KUNDAM MP-33-007-014-002/36
(JAMGOAN) 		1733007000NRG24060920230168561 06/09/2023 Bedi lal 1733007WL019164 Bedi lal 00415 SBIN0007716 300 300 Processed 14/09/2023 178233283 Bedilal STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-014-002/47
(JAMGOAN) 		1733007000NRG24060920230168562 06/09/2023 Mul singh 1733007WL019164 Mul singh 00415 SBIN0007716 300 300 Processed 14/09/2023 178233283 Mulsingh STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-014-002/48
(JAMGOAN) 		1733007000NRG24060920230168563 06/09/2023 Tulsi 1733007WL019164 Tulsi 00415 SBIN0007716 300 300 Processed 14/09/2023 178233283 Tulsi STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-014-002/49
(JAMGOAN) 		1733007000NRG24060920230168564 06/09/2023 Munna 1733007WL019164 Munna 00415 SBIN0007716 300 300 Processed 14/09/2023 178233283 Munna STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-039-001/109
(TILSANI) 		1733007039NRG24050920230167870 06/09/2023 Madan Singh 1733007039WL019024 Madan Singh 00415 SBIN0007716 1326 1326 Processed 14/09/2023 178233283 MadanSingh BANK OF INDIA(508505)
141 KUNDAM MP-33-007-039-001/132
(TILSANI) 		1733007039NRG24050920230167872 06/09/2023 sukal singh 1733007039WL019024 sukal singh 00415 SBIN0007716 1326 1326 Processed 14/09/2023 178233283 sukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUNDAM MP-33-007-039-001/141
(TILSANI) 		1733007039NRG24050920230167881 06/09/2023 kisan singh 1733007039WL019025 kisan singh 00415 SBIN0007716 1326 1326 Processed 14/09/2023 178233283 kisansingh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-039-001/144
(TILSANI) 		1733007039NRG24050920230167882 06/09/2023 sanjju singh 1733007039WL019025 sanjju singh 00415 SBIN0007716 1326 1326 Processed 14/09/2023 178233283 sanjjusingh BANK OF INDIA(508505)
144 KUNDAM MP-33-007-039-001/147
(TILSANI) 		1733007039NRG24050920230167884 06/09/2023 bhagat 1733007039WL019025 bhagat 00415 SBIN0007716 1326 1326 Processed 14/09/2023 178233283 bhagat BANK OF INDIA(508505)
145 KUNDAM MP-33-007-039-001/164
(TILSANI) 		1733007039NRG24050920230167886 06/09/2023 bhaga singh 1733007039WL019025 bhaga singh 00415 SBIN0007716 1326 1326 Processed 14/09/2023 178233283 bhagasingh STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-039-001/17
(TILSANI) 		1733007039NRG24050920230167888 06/09/2023 pannu singh 1733007039WL019025 pannu singh 00415 SBIN0007716 1326 1326 Processed 14/09/2023 178233283 pannusingh BANK OF INDIA(508505)
147 KUNDAM MP-33-007-039-001/26
(TILSANI) 		1733007039NRG24050920230167889 06/09/2023 chiroja bai 1733007039WL019025 chiroja bai 00415 SBIN0007716 1326 1326 Processed 14/09/2023 178233283 chirojabai STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-039-001/30
(TILSANI) 		1733007039NRG24050920230167890 06/09/2023 girvar singh 1733007039WL019025 girvar singh 00415 SBIN0007716 1326 1326 Processed 14/09/2023 178233283 girvarsingh BANK OF INDIA(508505)
149 KUNDAM MP-33-007-039-001/46
(TILSANI) 		1733007039NRG24050920230167891 06/09/2023 dhan singh 1733007039WL019025 dhan singh 00415 SBIN0007716 442 442 Processed 14/09/2023 178233283 dhansingh STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-039-001/55
(TILSANI) 		1733007039NRG24050920230167893 06/09/2023 parmu singh 1733007039WL019025 parmu singh 00415 SBIN0007716 1326 1326 Processed 14/09/2023 178233283 parmusingh STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-039-001/60
(TILSANI) 		1733007039NRG24050920230167894 06/09/2023 vipat singh 1733007039WL019025 vipat singh 00415 SBIN0007716 1326 1326 Processed 14/09/2023 178233283 vipatsingh STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-039-001/91
(TILSANI) 		1733007039NRG24050920230167898 06/09/2023 leela bai 1733007039WL019025 leela bai 00415 SBIN0007716 1326 1326 Processed 14/09/2023 178233283 leelabai STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-039-002/103
(TILSANI) 		1733007039NRG24050920230167878 06/09/2023 sivdhani singh 1733007039WL019024 sivdhani singh 00415 SBIN0007716 221 221 Processed 14/09/2023 178233283 sivdhanisingh STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-063-002/14
(BHAJIYA) 		1733007063NRG24060920230168151 06/09/2023 INDER SINGH 1733007063WL019091 INDER SINGH 00415 SBIN0007716 1520 1520 Processed 14/09/2023 178233283 INDERSINGH STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-064-005/32
(JUJHARI) 		1733007000NRG24060920230168436 06/09/2023 Bharat Singh 1733007WL019148 Bharat Singh 00415 SBIN0007716 410 410 Processed 14/09/2023 178233283 BharatSingh CENTRAL BANK OF INDIA(607115)
156 KUNDAM MP-33-007-064-005/43
(JUJHARI) 		1733007000NRG24060920230168438 06/09/2023 Archna 1733007WL019148 Archna 00415 SBIN0007716 410 410 Processed 14/09/2023 178233283 Archna STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-064-005/84
(JUJHARI) 		1733007000NRG24060920230168440 06/09/2023 Jehar Singh 1733007WL019148 Jehar Singh 00415 SBIN0007716 410 410 Processed 14/09/2023 178233283 JeharSingh STATE BANK OF INDIA(508548)
SubTotal 32325 32325
158 KUNDAM MP-33-007-013-001/99-A
(KASTARA) 		1733007013NRG24060920230168195 06/09/2023 Prakash Singh 1733007013WL019106 Prakash Singh 00415 SBIN0013648 525 525 Processed 14/09/2023 178233283 PrakashSingh STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-014-001/113
(JAMGOAN) 		1733007000NRG24060920230168541 06/09/2023 CHANDANI PORTE 1733007WL019164 CHANDANI PORTE 00415 SBIN0013648 300 300 Processed 14/09/2023 178233283 CHANDANIPORTE STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-014-001/113-A
(JAMGOAN) 		1733007000NRG24060920230168542 06/09/2023 ANUP KUMAR 1733007WL019164 ANUP KUMAR 00415 SBIN0013648 150 150 Processed 14/09/2023 178233283 ANUPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUNDAM MP-33-007-014-001/113-A
(JAMGOAN) 		1733007000NRG24060920230168543 06/09/2023 SUBHADRA PORTE 1733007WL019164 SUBHADRA PORTE 00415 SBIN0013648 150 150 Processed 14/09/2023 178233283 SUBHADRAPORTE STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-014-001/126
(JAMGOAN) 		1733007000NRG24060920230168544 06/09/2023 SHIVKUMAR MARAVI 1733007WL019164 SHIVKUMAR MARAVI 00415 SBIN0013648 150 150 Processed 14/09/2023 178233283 SHIVKUMARMARAVI STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-014-001/37-A
(JAMGOAN) 		1733007000NRG24060920230168549 06/09/2023 RAJESH KUMAR MARAVI 1733007WL019164 RAJESH KUMAR MARAVI 00415 SBIN0013648 300 300 Processed 14/09/2023 178233283 RAJESHKUMARMARAVI STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-014-001/385
(JAMGOAN) 		1733007000NRG24060920230168550 06/09/2023 MALTI BAI 1733007WL019164 MALTI BAI 00415 SBIN0013648 150 150 Processed 14/09/2023 178233283 MALTIBAI STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-014-001/46
(JAMGOAN) 		1733007000NRG24060920230168554 06/09/2023 AHILYA MARKAM 1733007WL019164 AHILYA MARKAM 00415 SBIN0013648 150 150 Processed 14/09/2023 178233283 AHILYAMARKAM INDUSIND BANK(607189)
166 KUNDAM MP-33-007-014-002/86-A
(JAMGOAN) 		1733007000NRG24060920230168566 06/09/2023 RAJKUMARI 1733007WL019164 RAJKUMARI 00415 SBIN0013648 300 300 Processed 14/09/2023 178233283 RAJKUMARI STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-039-001/149
(TILSANI) 		1733007039NRG24050920230167874 06/09/2023 Omprakesh singh 1733007039WL019024 Omprakesh singh 00415 SBIN0013648 1326 1326 Processed 14/09/2023 178233283 Omprakeshsingh STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-039-001/149
(TILSANI) 		1733007039NRG24050920230167875 06/09/2023 PRAKASH SINGH 1733007039WL019024 PRAKASH SINGH 00415 SBIN0013648 1326 1326 Processed 14/09/2023 178233283 PRAKASHSINGH BANK OF INDIA(508505)
169 KUNDAM MP-33-007-048-003/295
(LAKHANWARA) 		1733007000NRG24060920230168448 06/09/2023 Om Bai 1733007WL019149 Om Bai 00415 SBIN0013648 1200 1200 Processed 14/09/2023 178233283 OmBai STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-050-001/58
(GHUGRA) 		1733007050NRG24060920230168005 06/09/2023 JAGAT 1733007050WL019061 JAGAT 00415 SBIN0013648 1200 1200 Processed 14/09/2023 178233283 JAGAT UNION BANK OF INDIA(508500)
171 KUNDAM MP-33-007-050-001/58
(GHUGRA) 		1733007050NRG24060920230168004 06/09/2023 JAGAT 1733007050WL019061 JAGAT 00415 SBIN0013648 1200 1200 Processed 15/09/2023 178233283 JAGAT INDIAN BANK(607105)
172 KUNDAM MP-33-007-050-001/58
(GHUGRA) 		1733007050NRG24060920230168006 06/09/2023 jagat uikey 1733007050WL019061 jagat uikey 00415 SBIN0013648 1200 1200 Processed 14/09/2023 178233283 jagatuikey STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-050-003/112
(GHUGRA) 		1733007050NRG24060920230167993 06/09/2023 SUNIL KUMAR 1733007050WL019058 SUNIL KUMAR 00415 SBIN0013648 1600 1600 Processed 14/09/2023 178233283 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUNDAM MP-33-007-062-003/123-A
(PHIFRI) 		1733007062NRG24060920230168357 06/09/2023 vinod kumar 1733007062WL019138 vinod kumar 00415 SBIN0013648 1326 1326 Processed 14/09/2023 178233283 vinodkumar STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-062-003/174
(PHIFRI) 		1733007062NRG24060920230168359 06/09/2023 naresh 1733007062WL019138 naresh 00415 SBIN0013648 1326 1326 Processed 14/09/2023 178233283 naresh STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-062-003/174
(PHIFRI) 		1733007062NRG24060920230168358 06/09/2023 rajesh 1733007062WL019138 rajesh 00415 SBIN0013648 1326 1326 Processed 14/09/2023 178233283 rajesh STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-063-001/110-A
(BHAJIYA) 		1733007063NRG24060920230168149 06/09/2023 SANTOSH SINGH 1733007063WL019091 SANTOSH SINGH 00415 SBIN0013648 1520 1520 Processed 14/09/2023 178233283 SANTOSHSINGH STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-063-004/68-D
(BHAJIYA) 		1733007063NRG24060920230168154 06/09/2023 RAMPAYRI BAI SAIYAM 1733007063WL019091 RAMPAYRI BAI SAIYAM 00415 SBIN0013648 1520 1520 Processed 14/09/2023 178233283 RAMPAYRIBAISAIYAM STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-067-002/28
(BAIRAGI) 		1733007000NRG24060920230168851 06/09/2023 SAKUN BAI MARKAM 1733007WL019199 SAKUN BAI MARKAM 00415 SBIN0013648 400 400 Processed 14/09/2023 178233283 SAKUNBAIMARKAM STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-067-002/34
(BAIRAGI) 		1733007000NRG24060920230168852 06/09/2023 RAJNI BAI MARAVI 1733007WL019199 RAJNI BAI MARAVI 00415 SBIN0013648 400 400 Processed 14/09/2023 178233283 RAJNIBAIMARAVI STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-067-002/34-B
(BAIRAGI) 		1733007000NRG24060920230168853 06/09/2023 RAJJO BAI MARAVI 1733007WL019199 RAJJO BAI MARAVI 00415 SBIN0013648 400 400 Processed 14/09/2023 178233283 RAJJOBAIMARAVI STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-067-002/61-A
(BAIRAGI) 		1733007000NRG24060920230168855 06/09/2023 SAKUN BAI MARAVI 1733007WL019199 SAKUN BAI MARAVI 00415 SBIN0013648 400 400 Processed 14/09/2023 178233283 SAKUNBAIMARAVI STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-067-002/63-A
(BAIRAGI) 		1733007000NRG24060920230168856 06/09/2023 SAKHI BAI MARAVI 1733007WL019199 SAKHI BAI MARAVI 00415 SBIN0013648 400 400 Processed 14/09/2023 178233283 SAKHIBAIMARAVI STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-067-002/67-B
(BAIRAGI) 		1733007000NRG24060920230168858 06/09/2023 PAN BAI MARAVI 1733007WL019199 PAN BAI MARAVI 00415 SBIN0013648 600 600 Processed 14/09/2023 178233283 PANBAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 20845 20845
185 KUNDAM MP-33-007-063-001/412-A
(BHAJIYA) 		1733007063NRG24060920230168150 06/09/2023 SONE LAL 1733007063WL019091 SONE LAL 00691 IPOS0000001 1520 1520 Processed 14/09/2023 178233283 SONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1520 1520
Total 197345 197345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_060923APB_FTO_254145 Bank of India BKID0009404 PADARIYA 30968
2 KUNDAM MP1733007_060923APB_FTO_254145 Central Bank Of India CBIN0284258 KUNDAM 17920
3 KUNDAM MP1733007_060923APB_FTO_254145 Indian Bank IDIB000B540 Baghraji 25194
4 KUNDAM MP1733007_060923APB_FTO_254145 Indian Bank IDIB000K836 Kundam 55438
5 KUNDAM MP1733007_060923APB_FTO_254145 Indian Bank IDIB000S797 Supawara 13135
6 KUNDAM MP1733007_060923APB_FTO_254145 State Bank of India SBIN0007716 IMLAI 32325
7 KUNDAM MP1733007_060923APB_FTO_254145 State Bank of India SBIN0013648 KUNDAM 20845
8 KUNDAM MP1733007_060923APB_FTO_254145 India Post Payments Bank IPOS0000001 Jabalpur 1520

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