Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_100823APB_FTO_213544
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) 		1733007005NRG24100820230136520 10/08/2023 Phaguram 1733007005WL014935 Phaguram 00048 BKID0009404 180 180 Processed 18/08/2023 589739984 Phaguram BANK OF INDIA(508505)
2 KUNDAM MP-33-007-005-001/23
(DEHRIKHURDH) 		1733007005NRG24100820230136521 10/08/2023 Pancham 1733007005WL014935 Pancham 00048 BKID0009404 180 180 Processed 18/08/2023 589739984 Pancham BANK OF INDIA(508505)
3 KUNDAM MP-33-007-005-001/86
(DEHRIKHURDH) 		1733007005NRG24100820230136524 10/08/2023 Chhote lal 1733007005WL014935 Chhote lal 00048 BKID0009404 180 180 Processed 18/08/2023 589739984 Chhotelal BANK OF INDIA(508505)
4 KUNDAM MP-33-007-005-001/98
(DEHRIKHURDH) 		1733007005NRG24100820230136525 10/08/2023 KAMLESH SINGH 1733007005WL014935 KAMLESH SINGH 00048 BKID0009404 180 180 Processed 18/08/2023 589739984 KAMLESHSINGH BANK OF INDIA(508505)
5 KUNDAM MP-33-007-007-002/76
(KHUKKHAM) 		1733007007NRG24100820230136880 10/08/2023 SHRANWAN SINGH 1733007007WL015002 SHRANWAN SINGH 00048 BKID0009404 1043 1043 Processed 18/08/2023 589739984 SHRANWANSINGH BANK OF INDIA(508505)
6 KUNDAM MP-33-007-011-004/32
(DOLI) 		1733007000NRG24100820230136842 10/08/2023 Narendra prasad 1733007WL014998 Narendra prasad 00048 BKID0009404 600 600 Processed 18/08/2023 589739984 Narendraprasad BANK OF INDIA(508505)
7 KUNDAM MP-33-007-011-004/64-A
(DOLI) 		1733007000NRG24100820230136845 10/08/2023 RAJIYA BAI 1733007WL014998 RAJIYA BAI 00048 BKID0009404 600 600 Processed 18/08/2023 589739984 RAJIYABAI BANK OF INDIA(508505)
SubTotal 2963 2963
8 KUNDAM MP-33-007-007-003/173
(KHUKKHAM) 		1733007007NRG24100820230136883 10/08/2023 SUNEETA BAI 1733007007WL015003 SUNEETA BAI 00089 CBIN0284258 2856 2856 Processed 18/08/2023 589739984 SUNEETABAI CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-011-003/93
(DOLI) 		1733007000NRG24100820230136835 10/08/2023 SHANTI BAI 1733007WL014998 SHANTI BAI 00089 CBIN0284258 200 200 Processed 18/08/2023 589739984 SHANTIBAI CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-016-001/109
(KURGAWAN) 		1733007016NRG24100820230136701 10/08/2023 Halki bai 1733007016WL014977 Halki bai 00089 CBIN0284258 1140 1140 Processed 18/08/2023 589739984 Halkibai UNION BANK OF INDIA(508500)
11 KUNDAM MP-33-007-016-001/89
(KURGAWAN) 		1733007016NRG24100820230136705 10/08/2023 Sankar singh kulaste 1733007016WL014977 Sankar singh kulaste 00089 CBIN0284258 1140 1140 Processed 18/08/2023 589739984 Sankarsinghkulaste CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-016-001/89
(KURGAWAN) 		1733007016NRG24100820230136704 10/08/2023 Sankr singh kulaste 1733007016WL014977 Sankr singh kulaste 00089 CBIN0284258 1140 1140 Processed 18/08/2023 589739984 Sankrsinghkulaste INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUNDAM MP-33-007-016-003/76
(KURGAWAN) 		1733007016NRG24100820230136710 10/08/2023 kamliya bai 1733007016WL014977 kamliya bai 00089 CBIN0284258 1140 1140 Processed 18/08/2023 589739984 kamliyabai CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-017-001/26
(TURKA) 		1733007016NRG24100820230136716 10/08/2023 Pan Bai 1733007016WL014978 Pan Bai 00089 CBIN0284258 380 380 Processed 18/08/2023 589739984 PanBai STATE BANK OF INDIA(508548)
SubTotal 7996 7996
15 KUNDAM MP-33-007-054-001/61
(LEHSAR) 		1733007054NRG24100820230136494 10/08/2023 RATNESH 1733007054WL014930 RATNESH 00176 IDIB000B540 1316 1316 Processed 18/08/2023 589739984 RATNESH INDIAN BANK(607105)
16 KUNDAM MP-33-007-054-001/8-A
(LEHSAR) 		1733007054NRG24100820230136495 10/08/2023 CHHOTU YADAV 1733007054WL014930 CHHOTU YADAV 00176 IDIB000B540 1316 1316 Processed 18/08/2023 589739984 CHHOTUYADAV INDIAN BANK(607105)
17 KUNDAM MP-33-007-054-002/14
(LEHSAR) 		1733007054NRG24100820230136496 10/08/2023 Malang Prasad 1733007054WL014930 Malang Prasad 00176 IDIB000B540 663 663 Processed 18/08/2023 589739984 MalangPrasad INDIAN BANK(607105)
18 KUNDAM MP-33-007-054-002/28
(LEHSAR) 		1733007054NRG24100820230136497 10/08/2023 Sukhram 1733007054WL014930 Sukhram 00176 IDIB000B540 1105 1105 Processed 18/08/2023 589739984 Sukhram INDIAN BANK(607105)
19 KUNDAM MP-33-007-054-002/29-A
(LEHSAR) 		1733007054NRG24100820230136499 10/08/2023 SHAMBHU PRASAD 1733007054WL014930 SHAMBHU PRASAD 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 SHAMBHUPRASAD INDIAN BANK(607105)
20 KUNDAM MP-33-007-054-002/33-A
(LEHSAR) 		1733007054NRG24100820230136500 10/08/2023 SAROJ BAI 1733007054WL014930 SAROJ BAI 00176 IDIB000B540 1316 1316 Processed 18/08/2023 589739984 SAROJBAI INDIAN BANK(607105)
21 KUNDAM MP-33-007-054-002/4
(LEHSAR) 		1733007054NRG24100820230136501 10/08/2023 Radhika lal 1733007054WL014930 Radhika lal 00176 IDIB000B540 442 442 Processed 18/08/2023 589739984 Radhikalal INDIAN BANK(607105)
22 KUNDAM MP-33-007-054-002/42
(LEHSAR) 		1733007054NRG24100820230136502 10/08/2023 Rashmi 1733007054WL014930 Rashmi 00176 IDIB000B540 663 663 Processed 18/08/2023 589739984 Rashmi UNION BANK OF INDIA(508500)
23 KUNDAM MP-33-007-054-002/7
(LEHSAR) 		1733007054NRG24100820230136504 10/08/2023 MAHENDRA KUMAR 1733007054WL014930 MAHENDRA KUMAR 00176 IDIB000B540 221 221 Processed 18/08/2023 589739984 MAHENDRAKUMAR INDIAN BANK(607105)
24 KUNDAM MP-33-007-055-002/106
(TIKARIYA) 		1733007055NRG24070820230133175 10/08/2023 LALLU SINGH 1733007055WL014462 LALLU SINGH 00176 IDIB000B540 816 816 Processed 18/08/2023 589739984 LALLUSINGH INDIAN BANK(607105)
25 KUNDAM MP-33-007-055-002/113
(TIKARIYA) 		1733007000NRG24100820230136859 10/08/2023 KAVITA BAI 1733007WL015000 KAVITA BAI 00176 IDIB000B540 663 663 Processed 18/08/2023 589739984 KAVITABAI INDIAN BANK(607105)
26 KUNDAM MP-33-007-055-002/13
(TIKARIYA) 		1733007000NRG24100820230136860 10/08/2023 PREMCHANDRA BAIGA 1733007WL015000 PREMCHANDRA BAIGA 00176 IDIB000B540 1105 1105 Processed 18/08/2023 589739984 PREMCHANDRABAIGA INDIAN BANK(607105)
27 KUNDAM MP-33-007-055-002/14
(TIKARIYA) 		1733007000NRG24100820230136861 10/08/2023 Shankar Singh 1733007WL015000 Shankar Singh 00176 IDIB000B540 1105 1105 Processed 18/08/2023 589739984 ShankarSingh INDIAN BANK(607105)
28 KUNDAM MP-33-007-055-002/14
(TIKARIYA) 		1733007000NRG24100820230136862 10/08/2023 SUKARTI BAI 1733007WL015000 SUKARTI BAI 00176 IDIB000B540 1105 1105 Processed 18/08/2023 589739984 SUKARTIBAI INDIAN BANK(607105)
29 KUNDAM MP-33-007-055-002/152
(TIKARIYA) 		1733007000NRG24100820230136863 10/08/2023 UMESH SINGH 1733007WL015000 UMESH SINGH 00176 IDIB000B540 1105 1105 Processed 18/08/2023 589739984 UMESHSINGH INDIAN BANK(607105)
30 KUNDAM MP-33-007-055-002/16
(TIKARIYA) 		1733007000NRG24100820230136864 10/08/2023 PHOOL SINGH BAIGA 1733007WL015000 PHOOL SINGH BAIGA 00176 IDIB000B540 1105 1105 Processed 18/08/2023 589739984 PHOOLSINGHBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUNDAM MP-33-007-055-002/27
(TIKARIYA) 		1733007000NRG24100820230136865 10/08/2023 SIKIYA BAI 1733007WL015000 SIKIYA BAI 00176 IDIB000B540 1105 1105 Processed 18/08/2023 589739984 SIKIYABAI CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-055-002/4
(TIKARIYA) 		1733007000NRG24100820230136866 10/08/2023 KALLU BAI 1733007WL015000 KALLU BAI 00176 IDIB000B540 1105 1105 Processed 18/08/2023 589739984 KALLUBAI CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-055-002/4-A
(TIKARIYA) 		1733007000NRG24100820230136867 10/08/2023 SUNITA BAI 1733007WL015000 SUNITA BAI 00176 IDIB000B540 884 884 Processed 18/08/2023 589739984 SUNITABAI INDIAN BANK(607105)
34 KUNDAM MP-33-007-055-002/4-B
(TIKARIYA) 		1733007000NRG24100820230136868 10/08/2023 GUDDI BAI BAIGA 1733007WL015000 GUDDI BAI BAIGA 00176 IDIB000B540 1105 1105 Processed 18/08/2023 589739984 GUDDIBAIBAIGA INDIAN BANK(607105)
35 KUNDAM MP-33-007-055-002/53
(TIKARIYA) 		1733007000NRG24100820230136869 10/08/2023 Dasai singh 1733007WL015000 Dasai singh 00176 IDIB000B540 663 663 Processed 18/08/2023 589739984 Dasaisingh CENTRAL BANK OF INDIA(607115)
36 KUNDAM MP-33-007-055-002/54
(TIKARIYA) 		1733007000NRG24100820230136870 10/08/2023 NARAYAN SINGH 1733007WL015000 NARAYAN SINGH 00176 IDIB000B540 1105 1105 Processed 18/08/2023 589739984 NARAYANSINGH INDIAN BANK(607105)
37 KUNDAM MP-33-007-055-002/61
(TIKARIYA) 		1733007000NRG24100820230136871 10/08/2023 RASHMEE BAI 1733007WL015000 RASHMEE BAI 00176 IDIB000B540 442 442 Processed 18/08/2023 589739984 RASHMEEBAI INDIAN BANK(607105)
38 KUNDAM MP-33-007-055-002/88
(TIKARIYA) 		1733007055NRG24070820230133176 10/08/2023 LALIT SINGH 1733007055WL014462 LALIT SINGH 00176 IDIB000B540 408 408 Processed 18/08/2023 589739984 LALITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUNDAM MP-33-007-055-002/89
(TIKARIYA) 		1733007000NRG24100820230136873 10/08/2023 JANKI BAI 1733007WL015000 JANKI BAI 00176 IDIB000B540 884 884 Processed 18/08/2023 589739984 JANKIBAI INDIAN BANK(607105)
40 KUNDAM MP-33-007-055-002/90
(TIKARIYA) 		1733007055NRG24070820230133177 10/08/2023 SUMAN BAIGA 1733007055WL014462 SUMAN BAIGA 00176 IDIB000B540 816 816 Processed 18/08/2023 589739984 SUMANBAIGA INDIAN BANK(607105)
41 KUNDAM MP-33-007-055-002/91
(TIKARIYA) 		1733007000NRG24100820230136874 10/08/2023 Chandrabhan 1733007WL015000 Chandrabhan 00176 IDIB000B540 1105 1105 Processed 18/08/2023 589739984 Chandrabhan CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-055-002/94
(TIKARIYA) 		1733007000NRG24100820230136875 10/08/2023 SAROJ BAI 1733007WL015000 SAROJ BAI 00176 IDIB000B540 1105 1105 Processed 18/08/2023 589739984 SAROJBAI CENTRAL BANK OF INDIA(607115)
43 KUNDAM MP-33-007-055-004/24
(TIKARIYA) 		1733007055NRG24090820230135558 10/08/2023 Kamlesh 1733007055WL014843 Kamlesh 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 Kamlesh INDIAN BANK(607105)
44 KUNDAM MP-33-007-055-004/24
(TIKARIYA) 		1733007055NRG24090820230135559 10/08/2023 RAJNI BAI 1733007055WL014843 RAJNI BAI 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 RAJNIBAI INDIAN BANK(607105)
45 KUNDAM MP-33-007-055-004/28
(TIKARIYA) 		1733007055NRG24070820230133178 10/08/2023 Charan singh 1733007055WL014462 Charan singh 00176 IDIB000B540 816 816 Processed 18/08/2023 589739984 Charansingh INDIAN BANK(607105)
46 KUNDAM MP-33-007-055-004/28
(TIKARIYA) 		1733007055NRG24070820230133179 10/08/2023 JANKI BAI 1733007055WL014462 JANKI BAI 00176 IDIB000B540 816 816 Processed 18/08/2023 589739984 JANKIBAI INDIAN BANK(607105)
47 KUNDAM MP-33-007-055-004/35
(TIKARIYA) 		1733007055NRG24090820230135561 10/08/2023 ANUSUIYA BAI 1733007055WL014843 ANUSUIYA BAI 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 ANUSUIYABAI INDIAN BANK(607105)
48 KUNDAM MP-33-007-055-004/35
(TIKARIYA) 		1733007055NRG24090820230135560 10/08/2023 SUKHDEV SINGH 1733007055WL014843 SUKHDEV SINGH 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
49 KUNDAM MP-33-007-055-004/46
(TIKARIYA) 		1733007055NRG24090820230135563 10/08/2023 BHAGWATI BAI 1733007055WL014843 BHAGWATI BAI 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 BHAGWATIBAI INDIAN BANK(607105)
50 KUNDAM MP-33-007-055-004/46
(TIKARIYA) 		1733007055NRG24090820230135562 10/08/2023 CHHOTA SINGH 1733007055WL014843 CHHOTA SINGH 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 CHHOTASINGH INDIAN BANK(607105)
51 KUNDAM MP-33-007-055-004/49
(TIKARIYA) 		1733007055NRG24070820230133180 10/08/2023 BHARAT 1733007055WL014462 BHARAT 00176 IDIB000B540 816 816 Processed 18/08/2023 589739984 BHARAT UNION BANK OF INDIA(508500)
52 KUNDAM MP-33-007-055-004/49
(TIKARIYA) 		1733007055NRG24070820230133181 10/08/2023 LALITA BAI 1733007055WL014462 LALITA BAI 00176 IDIB000B540 816 816 Processed 18/08/2023 589739984 LALITABAI INDIAN BANK(607105)
53 KUNDAM MP-33-007-055-004/64
(TIKARIYA) 		1733007055NRG24090820230135564 10/08/2023 Nirpat Singh 1733007055WL014843 Nirpat Singh 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 NirpatSingh INDIAN BANK(607105)
54 KUNDAM MP-33-007-055-004/65
(TIKARIYA) 		1733007000NRG24100820230136877 10/08/2023 BHOORI BAI 1733007WL015000 BHOORI BAI 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 BHOORIBAI INDIAN BANK(607105)
55 KUNDAM MP-33-007-055-004/65
(TIKARIYA) 		1733007000NRG24100820230136878 10/08/2023 DILEEP SINGH 1733007WL015000 DILEEP SINGH 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 DILEEPSINGH INDIAN BANK(607105)
56 KUNDAM MP-33-007-055-004/65
(TIKARIYA) 		1733007000NRG24100820230136876 10/08/2023 Gulab Singh 1733007WL015000 Gulab Singh 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 GulabSingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-055-004/68
(TIKARIYA) 		1733007055NRG24090820230135565 10/08/2023 MOHAN SINGH 1733007055WL014843 MOHAN SINGH 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 MOHANSINGH INDIAN BANK(607105)
58 KUNDAM MP-33-007-055-004/68
(TIKARIYA) 		1733007055NRG24090820230135566 10/08/2023 SUNEETA BAI 1733007055WL014843 SUNEETA BAI 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 SUNEETABAI INDIAN BANK(607105)
59 KUNDAM MP-33-007-055-004/9
(TIKARIYA) 		1733007055NRG24070820230133183 10/08/2023 RAJENDRA 1733007055WL014462 RAJENDRA 00176 IDIB000B540 816 816 Processed 18/08/2023 589739984 RAJENDRA INDIAN BANK(607105)
60 KUNDAM MP-33-007-055-004/9
(TIKARIYA) 		1733007055NRG24070820230133182 10/08/2023 RAJENDRA 1733007055WL014462 RAJENDRA 00176 IDIB000B540 816 816 Processed 18/08/2023 589739984 RAJENDRA INDIAN BANK(607105)
61 KUNDAM MP-33-007-056-001/12083
(BAGHRAJI) 		1733007056NRG24100820230136586 10/08/2023 ABHISHEKH 1733007056WL014948 ABHISHEKH 00176 IDIB000B540 1224 1224 Processed 18/08/2023 589739984 ABHISHEKH STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-056-001/830-A
(BAGHRAJI) 		1733007056NRG24100820230136588 10/08/2023 suman bai 1733007056WL014948 suman bai 00176 IDIB000B540 1224 1224 Processed 18/08/2023 589739984 sumanbai INDIAN BANK(607105)
63 KUNDAM MP-33-007-056-001/886-A
(BAGHRAJI) 		1733007056NRG24100820230136589 10/08/2023 AJAY KUMHAR 1733007056WL014948 AJAY KUMHAR 00176 IDIB000B540 1224 1224 Processed 18/08/2023 589739984 AJAYKUMHAR INDIAN BANK(607105)
64 KUNDAM MP-33-007-056-001/886-A
(BAGHRAJI) 		1733007056NRG24100820230136590 10/08/2023 prabha bai 1733007056WL014948 prabha bai 00176 IDIB000B540 1224 1224 Processed 18/08/2023 589739984 prabhabai INDIAN BANK(607105)
65 KUNDAM MP-33-007-060-002/136
(GURAIYA) 		1733007060NRG24100820230136686 10/08/2023 Mem bai 1733007060WL014970 Mem bai 00176 IDIB000B540 2244 2244 Processed 18/08/2023 589739984 Membai INDIAN BANK(607105)
66 KUNDAM MP-33-007-060-002/136
(GURAIYA) 		1733007060NRG24100820230136685 10/08/2023 Santosh kumar 1733007060WL014970 Santosh kumar 00176 IDIB000B540 2244 2244 Processed 18/08/2023 589739984 Santoshkumar INDIAN BANK(607105)
67 KUNDAM MP-33-007-062-001/142-A
(PHIFRI) 		1733007062NRG24100820230136594 10/08/2023 Prem lal 1733007062WL014951 Prem lal 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 Premlal INDIAN BANK(607105)
68 KUNDAM MP-33-007-062-001/142-A
(PHIFRI) 		1733007062NRG24100820230136593 10/08/2023 Prem lal 1733007062WL014951 Prem lal 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 Premlal INDIAN BANK(607105)
69 KUNDAM MP-33-007-062-003/163
(PHIFRI) 		1733007062NRG24100820230136600 10/08/2023 DOPATI BAI 1733007062WL014951 DOPATI BAI 00176 IDIB000B540 1326 1326 Processed 18/08/2023 589739984 DOPATIBAI STATE BANK OF INDIA(508548)
SubTotal 60269 60269
70 KUNDAM MP-33-007-019-002/188
(DARGADH) 		1733007019NRG24100820230136762 10/08/2023 Suhag bai 1733007019WL014988 Suhag bai 00176 IDIB000K836 1950 1950 Processed 18/08/2023 589739984 Suhagbai INDIAN BANK(607105)
71 KUNDAM MP-33-007-041-002/92-A
(AAMATITHA) 		1733007000NRG24100820230136830 10/08/2023 Somta Bai 1733007WL014997 Somta Bai 00176 IDIB000K836 800 800 Processed 18/08/2023 589739984 SomtaBai CENTRAL BANK OF INDIA(607115)
72 KUNDAM MP-33-007-045-001/103-A
(SALIYA) 		1733007045NRG24100820230136542 10/08/2023 Rajni bai 1733007045WL014939 Rajni bai 00176 IDIB000K836 1200 1200 Processed 18/08/2023 589739984 Rajnibai STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-045-001/103-A
(SALIYA) 		1733007045NRG24100820230136541 10/08/2023 Rajni bai 1733007045WL014939 Rajni bai 00176 IDIB000K836 1200 1200 Processed 18/08/2023 589739984 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUNDAM MP-33-007-045-002/160
(SALIYA) 		1733007045NRG24100820230136555 10/08/2023 Raghuveer sing 1733007045WL014940 Raghuveer sing 00176 IDIB000K836 1800 1800 Processed 18/08/2023 589739984 Raghuveersing INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUNDAM MP-33-007-045-002/160
(SALIYA) 		1733007045NRG24100820230136554 10/08/2023 Raghuveer sing 1733007045WL014940 Raghuveer sing 00176 IDIB000K836 1800 1800 Processed 18/08/2023 589739984 Raghuveersing INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUNDAM MP-33-007-054-002/29
(LEHSAR) 		1733007054NRG24100820230136498 10/08/2023 Kandhi lal 1733007054WL014930 Kandhi lal 00176 IDIB000K836 663 663 Processed 18/08/2023 589739984 Kandhilal INDIAN BANK(607105)
SubTotal 9413 9413
77 KUNDAM MP-33-007-041-002/129-C
(AAMATITHA) 		1733007000NRG24100820230136816 10/08/2023 BISARTI BAI 1733007WL014997 BISARTI BAI 00176 IDIB000S797 800 800 Processed 18/08/2023 589739984 BISARTIBAI INDIAN BANK(607105)
78 KUNDAM MP-33-007-041-002/130
(AAMATITHA) 		1733007000NRG24100820230136817 10/08/2023 Dhanno bai 1733007WL014997 Dhanno bai 00176 IDIB000S797 800 800 Processed 18/08/2023 589739984 Dhannobai INDIAN BANK(607105)
79 KUNDAM MP-33-007-041-002/133
(AAMATITHA) 		1733007000NRG24100820230136818 10/08/2023 arati bai 1733007WL014997 arati bai 00176 IDIB000S797 800 800 Processed 18/08/2023 589739984 aratibai INDIAN BANK(607105)
80 KUNDAM MP-33-007-041-002/161
(AAMATITHA) 		1733007000NRG24100820230136819 10/08/2023 Sammo bai 1733007WL014997 Sammo bai 00176 IDIB000S797 800 800 Processed 18/08/2023 589739984 Sammobai INDIAN BANK(607105)
81 KUNDAM MP-33-007-041-002/183
(AAMATITHA) 		1733007000NRG24100820230136820 10/08/2023 Simiya bai 1733007WL014997 Simiya bai 00176 IDIB000S797 800 800 Processed 18/08/2023 589739984 Simiyabai INDIAN BANK(607105)
82 KUNDAM MP-33-007-041-002/188
(AAMATITHA) 		1733007000NRG24100820230136821 10/08/2023 som bai 1733007WL014997 som bai 00176 IDIB000S797 800 800 Processed 18/08/2023 589739984 sombai INDIAN BANK(607105)
83 KUNDAM MP-33-007-041-002/36-B
(AAMATITHA) 		1733007000NRG24100820230136822 10/08/2023 CHHOTE LAL 1733007WL014997 CHHOTE LAL 00176 IDIB000S797 800 800 Processed 18/08/2023 589739984 CHHOTELAL INDIAN BANK(607105)
84 KUNDAM MP-33-007-041-002/38
(AAMATITHA) 		1733007000NRG24100820230136823 10/08/2023 Yashoda Pusam 1733007WL014997 Yashoda Pusam 00176 IDIB000S797 800 800 Processed 18/08/2023 589739984 YashodaPusam INDIAN BANK(607105)
85 KUNDAM MP-33-007-041-002/38-A
(AAMATITHA) 		1733007000NRG24100820230136824 10/08/2023 BUDHIYA BAI 1733007WL014997 BUDHIYA BAI 00176 IDIB000S797 800 800 Processed 18/08/2023 589739984 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUNDAM MP-33-007-041-002/58
(AAMATITHA) 		1733007000NRG24100820230136827 10/08/2023 Jagdeesh 1733007WL014997 Jagdeesh 00176 IDIB000S797 800 800 Processed 18/08/2023 589739984 Jagdeesh INDIAN BANK(607105)
87 KUNDAM MP-33-007-041-002/7
(AAMATITHA) 		1733007000NRG24100820230136828 10/08/2023 Mahesh 1733007WL014997 Mahesh 00176 IDIB000S797 800 800 Processed 18/08/2023 589739984 Mahesh INDIAN BANK(607105)
88 KUNDAM MP-33-007-041-002/92
(AAMATITHA) 		1733007000NRG24100820230136829 10/08/2023 Beeran 1733007WL014997 Beeran 00176 IDIB000S797 800 800 Processed 18/08/2023 589739984 Beeran INDIAN BANK(607105)
89 KUNDAM MP-33-007-041-002/93
(AAMATITHA) 		1733007000NRG24100820230136832 10/08/2023 Mulai 1733007WL014997 Mulai 00176 IDIB000S797 800 800 Processed 18/08/2023 589739984 Mulai INDIAN BANK(607105)
90 KUNDAM MP-33-007-045-001/103
(SALIYA) 		1733007045NRG24100820230136539 10/08/2023 Ramchandra 1733007045WL014939 Ramchandra 00176 IDIB000S797 1200 1200 Processed 18/08/2023 589739984 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUNDAM MP-33-007-045-001/17
(SALIYA) 		1733007045NRG24100820230136551 10/08/2023 Moolchand 1733007045WL014940 Moolchand 00176 IDIB000S797 1710 1710 Processed 18/08/2023 589739984 Moolchand INDUSIND BANK(607189)
92 KUNDAM MP-33-007-045-001/17
(SALIYA) 		1733007045NRG24100820230136550 10/08/2023 Moolchand 1733007045WL014940 Moolchand 00176 IDIB000S797 1710 1710 Processed 18/08/2023 589739984 Moolchand INDIAN BANK(607105)
93 KUNDAM MP-33-007-045-002/123
(SALIYA) 		1733007045NRG24100820230136557 10/08/2023 Ramnath 1733007045WL014941 Ramnath 00176 IDIB000S797 2470 2470 Processed 18/08/2023 589739984 Ramnath STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-045-002/123
(SALIYA) 		1733007045NRG24100820230136556 10/08/2023 Ramnath 1733007045WL014941 Ramnath 00176 IDIB000S797 2470 2470 Processed 18/08/2023 589739984 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUNDAM MP-33-007-045-002/126
(SALIYA) 		1733007045NRG24100820230136545 10/08/2023 sumarti bai 1733007045WL014939 sumarti bai 00176 IDIB000S797 1400 1400 Processed 18/08/2023 589739984 sumartibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUNDAM MP-33-007-045-002/134
(SALIYA) 		1733007045NRG24100820230136553 10/08/2023 Sukdev 1733007045WL014940 Sukdev 00176 IDIB000S797 2660 2660 Processed 18/08/2023 589739984 Sukdev STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-045-002/14
(SALIYA) 		1733007045NRG24100820230136526 10/08/2023 Bhola singh 1733007045WL014936 Bhola singh 00176 IDIB000S797 2400 2400 Processed 18/08/2023 589739984 Bholasingh STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-045-002/184
(SALIYA) 		1733007045NRG24100820230136547 10/08/2023 Tahal singh 1733007045WL014939 Tahal singh 00176 IDIB000S797 1330 1330 Processed 18/08/2023 589739984 Tahalsingh BANK OF BARODA(606985)
99 KUNDAM MP-33-007-045-002/184
(SALIYA) 		1733007045NRG24100820230136546 10/08/2023 Tahal singh 1733007045WL014939 Tahal singh 00176 IDIB000S797 1330 1330 Processed 18/08/2023 589739984 Tahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUNDAM MP-33-007-045-002/281
(SALIYA) 		1733007045NRG24100820230136548 10/08/2023 Shivprasad 1733007045WL014939 Shivprasad 00176 IDIB000S797 1330 1330 Processed 18/08/2023 589739984 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUNDAM MP-33-007-045-002/281
(SALIYA) 		1733007045NRG24100820230136549 10/08/2023 Subdra bai 1733007045WL014939 Subdra bai 00176 IDIB000S797 1330 1330 Processed 18/08/2023 589739984 Subdrabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUNDAM MP-33-007-045-002/84
(SALIYA) 		1733007045NRG24100820230136538 10/08/2023 bela bai 1733007045WL014938 bela bai 00176 IDIB000S797 2660 2660 Processed 18/08/2023 589739984 belabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUNDAM MP-33-007-045-002/84
(SALIYA) 		1733007045NRG24100820230136537 10/08/2023 SANT LAL 1733007045WL014938 SANT LAL 00176 IDIB000S797 2660 2660 Processed 18/08/2023 589739984 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37060 37060
104 KUNDAM MP-33-007-034-001/90
(MOHANI) 		1733007034NRG24100820230136655 10/08/2023 NANHE SINGH 1733007034WL014964 NANHE SINGH 00415 SBIN0004801 772 772 Processed 18/08/2023 589739984 NANHESINGH STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-062-003/97-A
(PHIFRI) 		1733007062NRG24100820230136604 10/08/2023 priyanka 1733007062WL014951 priyanka 00415 SBIN0004801 1326 1326 Processed 18/08/2023 589739984 priyanka STATE BANK OF INDIA(508548)
SubTotal 2098 2098
106 KUNDAM MP-33-007-007-002/8
(KHUKKHAM) 		1733007007NRG24100820230136881 10/08/2023 BHAGCHAND 1733007007WL015002 BHAGCHAND 00415 SBIN0007716 1043 1043 Processed 18/08/2023 589739984 BHAGCHAND STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-007-003/173
(KHUKKHAM) 		1733007007NRG24100820230136882 10/08/2023 Surendra 1733007007WL015003 Surendra 00415 SBIN0007716 2856 2856 Processed 18/08/2023 589739984 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUNDAM MP-33-007-011-003/89
(DOLI) 		1733007000NRG24100820230136834 10/08/2023 ful bai 1733007WL014998 ful bai 00415 SBIN0007716 200 200 Processed 18/08/2023 589739984 fulbai STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-011-003/89
(DOLI) 		1733007000NRG24100820230136833 10/08/2023 Shankar singh 1733007WL014998 Shankar singh 00415 SBIN0007716 200 200 Processed 18/08/2023 589739984 Shankarsingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-011-003/94
(DOLI) 		1733007000NRG24100820230136836 10/08/2023 SANTLAL 1733007WL014998 SANTLAL 00415 SBIN0007716 200 200 Processed 18/08/2023 589739984 SANTLAL CENTRAL BANK OF INDIA(607115)
111 KUNDAM MP-33-007-011-003/96
(DOLI) 		1733007000NRG24100820230136838 10/08/2023 Jhaiya lal 1733007WL014998 Jhaiya lal 00415 SBIN0007716 200 200 Processed 18/08/2023 589739984 Jhaiyalal CENTRAL BANK OF INDIA(607115)
112 KUNDAM MP-33-007-011-004/174
(DOLI) 		1733007000NRG24100820230136839 10/08/2023 Rajkumar 1733007WL014998 Rajkumar 00415 SBIN0007716 600 600 Processed 18/08/2023 589739984 Rajkumar STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-011-004/185
(DOLI) 		1733007000NRG24100820230136841 10/08/2023 Nanhu singh 1733007WL014998 Nanhu singh 00415 SBIN0007716 600 600 Processed 18/08/2023 589739984 Nanhusingh FINCARE SMALL FINANCE BANK LTD(608304)
114 KUNDAM MP-33-007-011-004/185
(DOLI) 		1733007000NRG24100820230136840 10/08/2023 Nanhu singh 1733007WL014998 Nanhu singh 00415 SBIN0007716 600 600 Processed 18/08/2023 589739984 Nanhusingh STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-011-004/45
(DOLI) 		1733007000NRG24100820230136843 10/08/2023 Vineet Singh 1733007WL014998 Vineet Singh 00415 SBIN0007716 600 600 Processed 18/08/2023 589739984 VineetSingh BANK OF INDIA(508505)
116 KUNDAM MP-33-007-011-004/73
(DOLI) 		1733007000NRG24100820230136847 10/08/2023 Shivraj 1733007WL014998 Shivraj 00415 SBIN0007716 600 600 Processed 18/08/2023 589739984 Shivraj CENTRAL BANK OF INDIA(607115)
117 KUNDAM MP-33-007-011-004/73
(DOLI) 		1733007000NRG24100820230136846 10/08/2023 Shivraj 1733007WL014998 Shivraj 00415 SBIN0007716 600 600 Processed 18/08/2023 589739984 Shivraj STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-016-001/105
(KURGAWAN) 		1733007016NRG24100820230136712 10/08/2023 Kesh Lal 1733007016WL014978 Kesh Lal 00415 SBIN0007716 1140 1140 Processed 18/08/2023 589739984 KeshLal STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-016-001/11
(KURGAWAN) 		1733007016NRG24100820230136703 10/08/2023 Ganga Ram 1733007016WL014977 Ganga Ram 00415 SBIN0007716 1140 1140 Processed 18/08/2023 589739984 GangaRam CENTRAL BANK OF INDIA(607115)
120 KUNDAM MP-33-007-016-001/11
(KURGAWAN) 		1733007016NRG24100820230136702 10/08/2023 Ganga Ram 1733007016WL014977 Ganga Ram 00415 SBIN0007716 1140 1140 Processed 18/08/2023 589739984 GangaRam STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-016-001/26
(KURGAWAN) 		1733007016NRG24100820230136713 10/08/2023 Chamma Singh 1733007016WL014978 Chamma Singh 00415 SBIN0007716 1140 1140 Processed 18/08/2023 589739984 ChammaSingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-016-001/64
(KURGAWAN) 		1733007016NRG24100820230136715 10/08/2023 Vishal Singh 1733007016WL014978 Vishal Singh 00415 SBIN0007716 1140 1140 Processed 18/08/2023 589739984 VishalSingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
123 KUNDAM MP-33-007-016-001/64
(KURGAWAN) 		1733007016NRG24100820230136714 10/08/2023 Vishal Singh 1733007016WL014978 Vishal Singh 00415 SBIN0007716 1140 1140 Processed 18/08/2023 589739984 VishalSingh STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-016-001/94
(KURGAWAN) 		1733007016NRG24100820230136707 10/08/2023 Tilok Singh 1733007016WL014977 Tilok Singh 00415 SBIN0007716 1140 1140 Processed 18/08/2023 589739984 TilokSingh STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-016-002/93
(KURGAWAN) 		1733007016NRG24100820230136708 10/08/2023 Ramprasad 1733007016WL014977 Ramprasad 00415 SBIN0007716 1140 1140 Processed 18/08/2023 589739984 Ramprasad STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-016-003/76
(KURGAWAN) 		1733007016NRG24100820230136709 10/08/2023 Fundi Lal 1733007016WL014977 Fundi Lal 00415 SBIN0007716 1140 1140 Processed 18/08/2023 589739984 FundiLal INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUNDAM MP-33-007-016-003/76-B
(KURGAWAN) 		1733007016NRG24100820230136711 10/08/2023 Ramdeen 1733007016WL014977 Ramdeen 00415 SBIN0007716 1140 1140 Processed 18/08/2023 589739984 Ramdeen STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-062-001/30
(PHIFRI) 		1733007062NRG24100820230136596 10/08/2023 govind parsad 1733007062WL014951 govind parsad 00415 SBIN0007716 1326 1326 Processed 18/08/2023 589739984 govindparsad INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUNDAM MP-33-007-062-001/30
(PHIFRI) 		1733007062NRG24100820230136595 10/08/2023 govind parsad 1733007062WL014951 govind parsad 00415 SBIN0007716 1326 1326 Processed 18/08/2023 589739984 govindparsad STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-062-001/75
(PHIFRI) 		1733007062NRG24100820230136597 10/08/2023 syam singh 1733007062WL014951 syam singh 00415 SBIN0007716 2250 2250 Processed 18/08/2023 589739984 syamsingh INDIAN BANK(607105)
SubTotal 24601 24601
131 KUNDAM MP-33-007-034-001/100-A
(MOHANI) 		1733007034NRG24100820230136631 10/08/2023 TIJANIYA BAI MARAVI 1733007034WL014964 TIJANIYA BAI MARAVI 00415 SBIN0007717 772 772 Processed 18/08/2023 589739984 TIJANIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUNDAM MP-33-007-034-001/101-A
(MOHANI) 		1733007034NRG24100820230136632 10/08/2023 RAVINDRA SINGH MARKAM 1733007034WL014964 RAVINDRA SINGH MARKAM 00415 SBIN0007717 772 772 Processed 18/08/2023 589739984 RAVINDRASINGHMARKAM STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-034-001/103-A
(MOHANI) 		1733007034NRG24100820230136633 10/08/2023 MOLE SINGH MARKO 1733007034WL014964 MOLE SINGH MARKO 00415 SBIN0007717 193 193 Processed 18/08/2023 589739984 MOLESINGHMARKO STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-034-001/111-A
(MOHANI) 		1733007034NRG24100820230136634 10/08/2023 YASHODA VISHWAKARMA 1733007034WL014964 YASHODA VISHWAKARMA 00415 SBIN0007717 193 193 Processed 18/08/2023 589739984 YASHODAVISHWAKARMA INDIAN BANK(607105)
135 KUNDAM MP-33-007-034-001/119
(MOHANI) 		1733007034NRG24100820230136635 10/08/2023 Tidai singh 1733007034WL014964 Tidai singh 00415 SBIN0007717 772 772 Processed 18/08/2023 589739984 Tidaisingh STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-034-001/129
(MOHANI) 		1733007034NRG24100820230136636 10/08/2023 SEETA BAI 1733007034WL014964 SEETA BAI 00415 SBIN0007717 772 772 Processed 18/08/2023 589739984 SEETABAI STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-034-001/133
(MOHANI) 		1733007034NRG24100820230136637 10/08/2023 Fulbai 1733007034WL014964 Fulbai 00415 SBIN0007717 772 772 Processed 18/08/2023 589739984 Fulbai FINO PAYMENTS BANK LTD(608001)
138 KUNDAM MP-33-007-034-001/143
(MOHANI) 		1733007034NRG24100820230136638 10/08/2023 Bhura singh 1733007034WL014964 Bhura singh 00415 SBIN0007717 193 193 Processed 18/08/2023 589739984 Bhurasingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-034-001/23
(MOHANI) 		1733007034NRG24100820230136639 10/08/2023 Balle singh 1733007034WL014964 Balle singh 00415 SBIN0007717 772 772 Processed 18/08/2023 589739984 Ballesingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-034-001/26
(MOHANI) 		1733007034NRG24100820230136641 10/08/2023 Pappi Bai 1733007034WL014964 Pappi Bai 00415 SBIN0007717 772 772 Processed 18/08/2023 589739984 PappiBai STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-034-001/31
(MOHANI) 		1733007034NRG24100820230136642 10/08/2023 BUDHIYA BAI KULASTE 1733007034WL014964 BUDHIYA BAI KULASTE 00415 SBIN0007717 193 193 Processed 18/08/2023 589739984 BUDHIYABAIKULASTE STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-034-001/33
(MOHANI) 		1733007034NRG24100820230136643 10/08/2023 NANDU SINGH 1733007034WL014964 NANDU SINGH 00415 SBIN0007717 772 772 Processed 18/08/2023 589739984 NANDUSINGH STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-034-001/35
(MOHANI) 		1733007034NRG24100820230136644 10/08/2023 SUKHSEN SINGH MARAVI 1733007034WL014964 SUKHSEN SINGH MARAVI 00415 SBIN0007717 386 386 Processed 18/08/2023 589739984 SUKHSENSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUNDAM MP-33-007-034-001/38
(MOHANI) 		1733007034NRG24100820230136645 10/08/2023 Bal singh 1733007034WL014964 Bal singh 00415 SBIN0007717 772 772 Processed 18/08/2023 589739984 Balsingh STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-034-001/62
(MOHANI) 		1733007034NRG24100820230136646 10/08/2023 Charan singh 1733007034WL014964 Charan singh 00415 SBIN0007717 579 579 Processed 18/08/2023 589739984 Charansingh STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-034-001/62-A
(MOHANI) 		1733007034NRG24100820230136647 10/08/2023 DADRI SINGH MARKAM 1733007034WL014964 DADRI SINGH MARKAM 00415 SBIN0007717 193 193 Processed 18/08/2023 589739984 DADRISINGHMARKAM STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-034-001/65-A
(MOHANI) 		1733007034NRG24100820230136648 10/08/2023 SHYAM BAI 1733007034WL014964 SHYAM BAI 00415 SBIN0007717 772 772 Processed 18/08/2023 589739984 SHYAMBAI STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-034-001/68-A
(MOHANI) 		1733007034NRG24100820230136649 10/08/2023 KALASIYAB BAI MARAVI 1733007034WL014964 KALASIYAB BAI MARAVI 00415 SBIN0007717 772 772 Processed 18/08/2023 589739984 KALASIYABBAIMARAVI STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-034-001/69
(MOHANI) 		1733007034NRG24100820230136650 10/08/2023 Dharm singh 1733007034WL014964 Dharm singh 00415 SBIN0007717 772 772 Processed 18/08/2023 589739984 Dharmsingh STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-034-001/71
(MOHANI) 		1733007034NRG24100820230136651 10/08/2023 Kadiman 1733007034WL014964 Kadiman 00415 SBIN0007717 579 579 Processed 18/08/2023 589739984 Kadiman STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-034-001/73-A
(MOHANI) 		1733007034NRG24100820230136652 10/08/2023 LAL SINGH PARASTE 1733007034WL014964 LAL SINGH PARASTE 00415 SBIN0007717 772 772 Processed 18/08/2023 589739984 LALSINGHPARASTE INDIAN BANK(607105)
152 KUNDAM MP-33-007-034-001/8-A
(MOHANI) 		1733007034NRG24100820230136653 10/08/2023 RAJKUMAR MARAVI 1733007034WL014964 RAJKUMAR MARAVI 00415 SBIN0007717 772 772 Processed 18/08/2023 589739984 RAJKUMARMARAVI STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-034-001/80
(MOHANI) 		1733007034NRG24100820230136654 10/08/2023 BHUPENDRA SINGH 1733007034WL014964 BHUPENDRA SINGH 00415 SBIN0007717 193 193 Processed 18/08/2023 589739984 BHUPENDRASINGH STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-034-001/92-A
(MOHANI) 		1733007034NRG24100820230136656 10/08/2023 RAMSAKHI BAI 1733007034WL014964 RAMSAKHI BAI 00415 SBIN0007717 193 193 Processed 18/08/2023 589739984 RAMSAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUNDAM MP-33-007-034-001/96
(MOHANI) 		1733007034NRG24100820230136628 10/08/2023 MAHENDRA SINGH PARASTE 1733007034WL014963 MAHENDRA SINGH PARASTE 00415 SBIN0007717 1485 1485 Processed 18/08/2023 589739984 MAHENDRASINGHPARASTE STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-034-001/96-A
(MOHANI) 		1733007034NRG24100820230136630 10/08/2023 GULAB SINGH PARASTE 1733007034WL014963 GULAB SINGH PARASTE 00415 SBIN0007717 1485 1485 Processed 18/08/2023 589739984 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-034-001/96-A
(MOHANI) 		1733007034NRG24100820230136629 10/08/2023 GULAB SINGH PARASTE 1733007034WL014963 GULAB SINGH PARASTE 00415 SBIN0007717 1485 1485 Processed 18/08/2023 589739984 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-034-002/21
(MOHANI) 		1733007034NRG24100820230136624 10/08/2023 DASHRATH SINGH KUNJAM 1733007034WL014962 DASHRATH SINGH KUNJAM 00415 SBIN0007717 950 950 Processed 18/08/2023 589739984 DASHRATHSINGHKUNJAM STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-034-002/80
(MOHANI) 		1733007034NRG24100820230136618 10/08/2023 SEWARAM 1733007034WL014960 SEWARAM 00415 SBIN0007717 1330 1330 Processed 18/08/2023 589739984 SEWARAM STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-034-002/80-A
(MOHANI) 		1733007034NRG24100820230136619 10/08/2023 BHAN SINGH 1733007034WL014960 BHAN SINGH 00415 SBIN0007717 1330 1330 Processed 18/08/2023 589739984 BHANSINGH STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-034-002/9
(MOHANI) 		1733007034NRG24100820230136626 10/08/2023 Vishnu 1733007034WL014962 Vishnu 00415 SBIN0007717 950 950 Processed 18/08/2023 589739984 Vishnu STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-034-002/93
(MOHANI) 		1733007034NRG24100820230136658 10/08/2023 Bhikam singh 1733007034WL014965 Bhikam singh 00415 SBIN0007717 950 950 Processed 18/08/2023 589739984 Bhikamsingh STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-034-002/93
(MOHANI) 		1733007034NRG24100820230136657 10/08/2023 Bhikam singh 1733007034WL014965 Bhikam singh 00415 SBIN0007717 950 950 Processed 18/08/2023 589739984 Bhikamsingh STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-036-002/100
(KHERI) 		1733007000NRG24100820230136848 10/08/2023 jethu singh 1733007WL014999 jethu singh 00415 SBIN0007717 1080 1080 Processed 18/08/2023 589739984 jethusingh STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-036-002/216
(KHERI) 		1733007000NRG24100820230136850 10/08/2023 bhag singh 1733007WL014999 bhag singh 00415 SBIN0007717 1080 1080 Processed 18/08/2023 589739984 bhagsingh STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-036-002/26
(KHERI) 		1733007000NRG24100820230136851 10/08/2023 BHUDHANA BAI 1733007WL014999 BHUDHANA BAI 00415 SBIN0007717 1080 1080 Processed 18/08/2023 589739984 BHUDHANABAI STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-036-002/32
(KHERI) 		1733007000NRG24100820230136852 10/08/2023 dev singh 1733007WL014999 dev singh 00415 SBIN0007717 1080 1080 Processed 18/08/2023 589739984 devsingh STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-036-002/375
(KHERI) 		1733007000NRG24100820230136853 10/08/2023 punnu singh 1733007WL014999 punnu singh 00415 SBIN0007717 1080 1080 Processed 18/08/2023 589739984 punnusingh STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-036-002/41
(KHERI) 		1733007000NRG24100820230136854 10/08/2023 bal singh 1733007WL014999 bal singh 00415 SBIN0007717 1080 1080 Processed 18/08/2023 589739984 balsingh STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-036-002/41-B
(KHERI) 		1733007000NRG24100820230136855 10/08/2023 Kali bai 1733007WL014999 Kali bai 00415 SBIN0007717 1080 1080 Processed 18/08/2023 589739984 Kalibai STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-036-002/62
(KHERI) 		1733007000NRG24100820230136856 10/08/2023 makhua singh 1733007WL014999 makhua singh 00415 SBIN0007717 1080 1080 Processed 18/08/2023 589739984 makhuasingh STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-036-002/66
(KHERI) 		1733007000NRG24100820230136857 10/08/2023 chuni bai 1733007WL014999 chuni bai 00415 SBIN0007717 1080 1080 Processed 18/08/2023 589739984 chunibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34338 34338
173 KUNDAM MP-33-007-011-003/95
(DOLI) 		1733007000NRG24100820230136837 10/08/2023 Bisarti Bai 1733007WL014998 Bisarti Bai 00415 SBIN0013648 200 200 Processed 18/08/2023 589739984 BisartiBai STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-016-001/89
(KURGAWAN) 		1733007016NRG24100820230136706 10/08/2023 Durgeshwari bai kulaste 1733007016WL014977 Durgeshwari bai kulaste 00415 SBIN0013648 1140 1140 Processed 18/08/2023 589739984 Durgeshwaribaikulaste STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-034-002/99-A
(MOHANI) 		1733007034NRG24100820230136627 10/08/2023 SHIVNATH SINGH 1733007034WL014962 SHIVNATH SINGH 00415 SBIN0013648 950 950 Processed 18/08/2023 589739984 SHIVNATHSINGH STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-036-002/100-A
(KHERI) 		1733007000NRG24100820230136849 10/08/2023 KUSUM BAI 1733007WL014999 KUSUM BAI 00415 SBIN0013648 1080 1080 Processed 18/08/2023 589739984 KUSUMBAI STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-041-002/100-B
(AAMATITHA) 		1733007000NRG24100820230136814 10/08/2023 HEERA BAI 1733007WL014997 HEERA BAI 00415 SBIN0013648 800 800 Processed 18/08/2023 589739984 HEERABAI STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-041-002/104-A
(AAMATITHA) 		1733007000NRG24100820230136815 10/08/2023 DHAMI BAI 1733007WL014997 DHAMI BAI 00415 SBIN0013648 800 800 Processed 18/08/2023 589739984 DHAMIBAI FINO PAYMENTS BANK LTD(608001)
179 KUNDAM MP-33-007-045-001/103
(SALIYA) 		1733007045NRG24100820230136540 10/08/2023 Durga bai 1733007045WL014939 Durga bai 00415 SBIN0013648 1200 1200 Processed 18/08/2023 589739984 Durgabai STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-045-001/216
(SALIYA) 		1733007045NRG24100820230136544 10/08/2023 Gomti bai 1733007045WL014939 Gomti bai 00415 SBIN0013648 1520 1520 Processed 18/08/2023 589739984 Gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUNDAM MP-33-007-045-002/14
(SALIYA) 		1733007045NRG24100820230136527 10/08/2023 Yogesh singh 1733007045WL014936 Yogesh singh 00415 SBIN0013648 2400 2400 Processed 18/08/2023 589739984 Yogeshsingh FINO PAYMENTS BANK LTD(608001)
182 KUNDAM MP-33-007-054-002/56
(LEHSAR) 		1733007054NRG24100820230136503 10/08/2023 GYASI BAI 1733007054WL014930 GYASI BAI 00415 SBIN0013648 663 663 Processed 18/08/2023 589739984 GYASIBAI INDIAN BANK(607105)
183 KUNDAM MP-33-007-062-003/109
(PHIFRI) 		1733007062NRG24100820230136598 10/08/2023 KAMLESH SINGH 1733007062WL014951 KAMLESH SINGH 00415 SBIN0013648 1326 1326 Processed 18/08/2023 589739984 KAMLESHSINGH STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-062-003/174
(PHIFRI) 		1733007062NRG24100820230136602 10/08/2023 naresh 1733007062WL014951 naresh 00415 SBIN0013648 1326 1326 Processed 18/08/2023 589739984 naresh STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-062-003/174
(PHIFRI) 		1733007062NRG24100820230136601 10/08/2023 rajesh 1733007062WL014951 rajesh 00415 SBIN0013648 1326 1326 Processed 18/08/2023 589739984 rajesh STATE BANK OF INDIA(508548)
SubTotal 14731 14731
186 KUNDAM MP-33-007-034-001/25-A
(MOHANI) 		1733007034NRG24100820230136640 10/08/2023 Bharti Markam 1733007034WL014964 Bharti Markam 00688 FINO0001001 772 772 Processed 18/08/2023 589739984 BhartiMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 772 772
187 KUNDAM MP-33-007-034-002/89
(MOHANI) 		1733007034NRG24100820230136625 10/08/2023 Suneeta Bai Markam 1733007034WL014962 Suneeta Bai Markam 00691 IPOS0000001 950 950 Processed 18/08/2023 589739984 SuneetaBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUNDAM MP-33-007-055-002/80
(TIKARIYA) 		1733007000NRG24100820230136872 10/08/2023 AMOL SINGH 1733007WL015000 AMOL SINGH 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589739984 AMOLSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2055 2055
Total 196296 196296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_100823APB_FTO_213544 Bank of India BKID0009404 PADARIYA 2963
2 KUNDAM MP1733007_100823APB_FTO_213544 Central Bank Of India CBIN0284258 KUNDAM 7996
3 KUNDAM MP1733007_100823APB_FTO_213544 Indian Bank IDIB000B540 Baghraji 60269
4 KUNDAM MP1733007_100823APB_FTO_213544 Indian Bank IDIB000K836 Kundam 9413
5 KUNDAM MP1733007_100823APB_FTO_213544 Indian Bank IDIB000S797 Supawara 37060
6 KUNDAM MP1733007_100823APB_FTO_213544 State Bank of India SBIN0004801 G.E.C., JABALPUR 2098
7 KUNDAM MP1733007_100823APB_FTO_213544 State Bank of India SBIN0007716 IMLAI 24601
8 KUNDAM MP1733007_100823APB_FTO_213544 State Bank of India SBIN0007717 CHAURAIKALA 4038
9 KUNDAM MP1733007_100823APB_FTO_213544 State Bank of India SBIN0007717 CHOURAI 30300
10 KUNDAM MP1733007_100823APB_FTO_213544 State Bank of India SBIN0013648 KUNDAM 14731
11 KUNDAM MP1733007_100823APB_FTO_213544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 772
12 KUNDAM MP1733007_100823APB_FTO_213544 India Post Payments Bank IPOS0000001 Jabalpur 950
13 KUNDAM MP1733007_100823APB_FTO_213544 India Post Payments Bank IPOS0000001 Katni 1105

Download In Excel