Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_220823APB_FTO_230416
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-33-007-057-003/58
(PIPARIYA) 		1733007000NRG24220820230150298 22/08/2023 kalpana 1733007WL016982 kalpana 00014 ALLA0210843 442 442 Processed 28/08/2023 765021947 kalpana INDIAN BANK(607105)
2 KUNDAM MP-33-007-057-003/58
(PIPARIYA) 		1733007000NRG24220820230150297 22/08/2023 Somvati Bai 1733007WL016982 Somvati Bai 00014 ALLA0210843 1105 1105 Processed 28/08/2023 765021947 SomvatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 KUNDAM MP-33-007-031-001/10-A
(DEVHARA) 		1733007000NRG24220820230150241 22/08/2023 Lammu Singh Dhurwe 1733007WL016978 Lammu Singh Dhurwe 00045 BARB0JABALP 752 752 Processed 28/08/2023 765021947 LammuSinghDhurwe BANK OF BARODA(606985)
4 KUNDAM MP-33-007-031-001/10-A
(DEVHARA) 		1733007000NRG24220820230150240 22/08/2023 Lammu Singh Dhurwe 1733007WL016978 Lammu Singh Dhurwe 00045 BARB0JABALP 752 752 Processed 28/08/2023 765021947 LammuSinghDhurwe STATE BANK OF INDIA(508548)
5 KUNDAM MP-33-007-031-001/52
(DEVHARA) 		1733007000NRG24220820230150259 22/08/2023 Phool Bai 1733007WL016978 Phool Bai 00045 BARB0JABALP 752 752 Processed 28/08/2023 765021947 PhoolBai BANK OF BARODA(606985)
SubTotal 2256 2256
6 KUNDAM MP-33-007-007-003/137
(KHUKKHAM) 		1733007007NRG24220820230150177 22/08/2023 puhup singh 1733007007WL016976 puhup singh 00048 BKID0009404 1170 1170 Processed 28/08/2023 765021947 puhupsingh BANK OF INDIA(508505)
7 KUNDAM MP-33-007-007-003/2-A
(KHUKKHAM) 		1733007007NRG24220820230150182 22/08/2023 BABITA BAI 1733007007WL016976 BABITA BAI 00048 BKID0009404 1170 1170 Processed 28/08/2023 765021947 BABITABAI BANK OF INDIA(508505)
8 KUNDAM MP-33-007-007-003/2-A
(KHUKKHAM) 		1733007007NRG24220820230150181 22/08/2023 BABLU 1733007007WL016976 BABLU 00048 BKID0009404 1170 1170 Processed 28/08/2023 765021947 BABLU BANK OF INDIA(508505)
9 KUNDAM MP-33-007-007-003/53
(KHUKKHAM) 		1733007007NRG24220820230150183 22/08/2023 ROHIT SINGH BARKADE 1733007007WL016976 ROHIT SINGH BARKADE 00048 BKID0009404 975 975 Processed 28/08/2023 765021947 ROHITSINGHBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUNDAM MP-33-007-007-003/69
(KHUKKHAM) 		1733007007NRG24220820230150184 22/08/2023 DHARMENDRA KUMAR 1733007007WL016976 DHARMENDRA KUMAR 00048 BKID0009404 1170 1170 Processed 28/08/2023 765021947 DHARMENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
11 KUNDAM MP-33-007-007-003/93-A
(KHUKKHAM) 		1733007007NRG24220820230150185 22/08/2023 NEELESH 1733007007WL016976 NEELESH 00048 BKID0009404 975 975 Processed 28/08/2023 765021947 NEELESH BANK OF INDIA(508505)
12 KUNDAM MP-33-007-009-003/21
(NAVRAGWAN) 		1733007009NRG24220820230150019 22/08/2023 Punnoo Singh 1733007009WL016947 Punnoo Singh 00048 BKID0009404 2090 2090 Processed 28/08/2023 765021947 PunnooSingh BANK OF INDIA(508505)
13 KUNDAM MP-33-007-009-003/5
(NAVRAGWAN) 		1733007009NRG24220820230150021 22/08/2023 ANOOP SINGH 1733007009WL016947 ANOOP SINGH 00048 BKID0009404 2090 2090 Processed 28/08/2023 765021947 ANOOPSINGH BANK OF INDIA(508505)
14 KUNDAM MP-33-007-009-003/5
(NAVRAGWAN) 		1733007009NRG24220820230150022 22/08/2023 RENTI BAI 1733007009WL016947 RENTI BAI 00048 BKID0009404 2090 2090 Processed 28/08/2023 765021947 RENTIBAI BANK OF INDIA(508505)
15 KUNDAM MP-33-007-039-002/140
(TILSANI) 		1733007039NRG24220820230150031 22/08/2023 mahendar singh 1733007039WL016951 mahendar singh 00048 BKID0009404 663 663 Processed 28/08/2023 765021947 mahendarsingh BANK OF INDIA(508505)
16 KUNDAM MP-33-007-039-002/164
(TILSANI) 		1733007039NRG24220820230150032 22/08/2023 al singh 1733007039WL016951 al singh 00048 BKID0009404 1326 1326 Processed 28/08/2023 765021947 alsingh BANK OF INDIA(508505)
17 KUNDAM MP-33-007-039-002/164-A
(TILSANI) 		1733007039NRG24220820230150033 22/08/2023 sonu 1733007039WL016951 sonu 00048 BKID0009404 1326 1326 Processed 28/08/2023 765021947 sonu BANK OF INDIA(508505)
18 KUNDAM MP-33-007-039-002/215
(TILSANI) 		1733007039NRG24220820230150034 22/08/2023 Laxmi bai 1733007039WL016951 Laxmi bai 00048 BKID0009404 1326 1326 Processed 28/08/2023 765021947 Laxmibai BANK OF INDIA(508505)
19 KUNDAM MP-33-007-039-002/287
(TILSANI) 		1733007039NRG24220820230150036 22/08/2023 meena bai 1733007039WL016951 meena bai 00048 BKID0009404 1326 1326 Processed 28/08/2023 765021947 meenabai BANK OF INDIA(508505)
20 KUNDAM MP-33-007-039-002/303
(TILSANI) 		1733007039NRG24220820230150040 22/08/2023 sunita bai 1733007039WL016951 sunita bai 00048 BKID0009404 1326 1326 Processed 28/08/2023 765021947 sunitabai BANK OF INDIA(508505)
21 KUNDAM MP-33-007-046-002/77
(HADIPANI) 		1733007000NRG24220820230149544 22/08/2023 SURESH SINGH 1733007WL016903 SURESH SINGH 00048 BKID0009404 1206 1206 Processed 28/08/2023 765021947 SURESHSINGH BANK OF INDIA(508505)
SubTotal 21399 21399
22 KUNDAM MP-33-007-031-001/210
(DEVHARA) 		1733007000NRG24220820230150252 22/08/2023 MAHENDRA YADAV 1733007WL016978 MAHENDRA YADAV 00089 CBIN0282015 752 752 Processed 28/08/2023 765021947 MAHENDRAYADAV CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-031-001/43
(DEVHARA) 		1733007000NRG24220820230150257 22/08/2023 Ayodhya Ayodhya 1733007WL016978 Ayodhya Ayodhya 00089 CBIN0282015 752 752 Processed 28/08/2023 765021947 AyodhyaAyodhya CENTRAL BANK OF INDIA(607115)
SubTotal 1504 1504
24 KUNDAM MP-33-007-015-002/202-B
(BADKHERA) 		1733007015NRG24210820230148511 22/08/2023 SOURABH JHARIYA 1733007015WL016757 SOURABH JHARIYA 00089 CBIN0284258 1020 1020 Processed 28/08/2023 765021947 SOURABHJHARIYA CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-015-002/230-B
(BADKHERA) 		1733007015NRG24210820230148516 22/08/2023 RINKEE JHARIYA 1733007015WL016757 RINKEE JHARIYA 00089 CBIN0284258 1020 1020 Processed 28/08/2023 765021947 RINKEEJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUNDAM MP-33-007-031-001/60
(DEVHARA) 		1733007000NRG24220820230150260 22/08/2023 MUNNI BAI 1733007WL016978 MUNNI BAI 00089 CBIN0284258 752 752 Processed 28/08/2023 765021947 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 2792 2792
27 KUNDAM MP-33-007-031-001/3
(DEVHARA) 		1733007000NRG24220820230150255 22/08/2023 KAMAL SINGH MARAVI 1733007WL016978 KAMAL SINGH MARAVI 00152 HDFC0007002 752 752 Processed 28/08/2023 765021947 KAMALSINGHMARAVI HDFC BANK LTD(607152)
SubTotal 752 752
28 KUNDAM MP-33-007-057-001/145
(PIPARIYA) 		1733007000NRG24220820230150289 22/08/2023 Niklesh 1733007WL016982 Niklesh 00176 IDIB000B540 1105 1105 Processed 28/08/2023 765021947 Niklesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUNDAM MP-33-007-057-003/111-A
(PIPARIYA) 		1733007000NRG24220820230150290 22/08/2023 Mukesh Kumar Patel 1733007WL016982 Mukesh Kumar Patel 00176 IDIB000B540 884 884 Processed 28/08/2023 765021947 MukeshKumarPatel INDIAN BANK(607105)
30 KUNDAM MP-33-007-057-003/23
(PIPARIYA) 		1733007000NRG24220820230150293 22/08/2023 Khunnu Lal 1733007WL016982 Khunnu Lal 00176 IDIB000B540 1326 1326 Processed 28/08/2023 765021947 KhunnuLal INDIAN BANK(607105)
31 KUNDAM MP-33-007-057-003/55
(PIPARIYA) 		1733007000NRG24220820230150296 22/08/2023 sivprasad 1733007WL016982 sivprasad 00176 IDIB000B540 1105 1105 Processed 28/08/2023 765021947 sivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUNDAM MP-33-007-057-003/60
(PIPARIYA) 		1733007000NRG24220820230150299 22/08/2023 Devee 1733007WL016982 Devee 00176 IDIB000B540 1326 1326 Processed 28/08/2023 765021947 Devee INDIAN BANK(607105)
33 KUNDAM MP-33-007-057-003/75
(PIPARIYA) 		1733007000NRG24220820230150300 22/08/2023 Jagdeshprasad 1733007WL016982 Jagdeshprasad 00176 IDIB000B540 442 442 Processed 28/08/2023 765021947 Jagdeshprasad INDIAN BANK(607105)
34 KUNDAM MP-33-007-057-003/99
(PIPARIYA) 		1733007000NRG24220820230150301 22/08/2023 RAVI CHODHARI 1733007WL016982 RAVI CHODHARI 00176 IDIB000B540 1105 1105 Processed 28/08/2023 765021947 RAVICHODHARI INDIAN BANK(607105)
35 KUNDAM MP-33-007-057-003/99
(PIPARIYA) 		1733007000NRG24220820230150302 22/08/2023 SUNITA 1733007WL016982 SUNITA 00176 IDIB000B540 1105 1105 Processed 28/08/2023 765021947 SUNITA INDIAN BANK(607105)
36 KUNDAM MP-33-007-060-002/100
(GURAIYA) 		1733007060NRG24220820230149696 22/08/2023 Deelip singh 1733007060WL016917 Deelip singh 00176 IDIB000B540 1224 1224 Processed 28/08/2023 765021947 Deelipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUNDAM MP-33-007-060-002/100
(GURAIYA) 		1733007060NRG24220820230149697 22/08/2023 Duropti bai 1733007060WL016917 Duropti bai 00176 IDIB000B540 1224 1224 Processed 28/08/2023 765021947 Duroptibai INDIAN BANK(607105)
38 KUNDAM MP-33-007-060-002/100
(GURAIYA) 		1733007060NRG24220820230149698 22/08/2023 Mahendra singh dhrve 1733007060WL016917 Mahendra singh dhrve 00176 IDIB000B540 1224 1224 Processed 28/08/2023 765021947 Mahendrasinghdhrve INDIAN BANK(607105)
39 KUNDAM MP-33-007-060-003/106
(GURAIYA) 		1733007060NRG24220820230149702 22/08/2023 Mukesh singh 1733007060WL016917 Mukesh singh 00176 IDIB000B540 1224 1224 Processed 28/08/2023 765021947 Mukeshsingh INDIAN BANK(607105)
40 KUNDAM MP-33-007-060-003/58
(GURAIYA) 		1733007060NRG24220820230149705 22/08/2023 Mukesh 1733007060WL016917 Mukesh 00176 IDIB000B540 1224 1224 Rejected 28/08/2023 765021947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14518 14518
41 KUNDAM MP-33-007-015-002/222-B
(BADKHERA) 		1733007015NRG24210820230148515 22/08/2023 REENA BAI 1733007015WL016757 REENA BAI 00176 IDIB000K836 1020 1020 Processed 28/08/2023 765021947 REENABAI INDIAN BANK(607105)
42 KUNDAM MP-33-007-022-003/162
(MEHAGWAN (KU)) 		1733007000NRG24220820230150279 22/08/2023 Sumer Singh 1733007WL016981 Sumer Singh 00176 IDIB000K836 1140 1140 Processed 28/08/2023 765021947 SumerSingh INDIAN BANK(607105)
43 KUNDAM MP-33-007-022-003/94
(MEHAGWAN (KU)) 		1733007000NRG24220820230150287 22/08/2023 Phagoo Singh 1733007WL016981 Phagoo Singh 00176 IDIB000K836 1140 1140 Processed 28/08/2023 765021947 PhagooSingh INDIAN BANK(607105)
44 KUNDAM MP-33-007-033-003/472
(SEHADRA) 		1733007033NRG24210820230149181 22/08/2023 Indo 1733007033WL016832 Indo 00176 IDIB000K836 740 740 Processed 28/08/2023 765021947 Indo INDIAN BANK(607105)
45 KUNDAM MP-33-007-041-002/92-A
(AAMATITHA) 		1733007000NRG24220820230149595 22/08/2023 Somta Bai 1733007WL016909 Somta Bai 00176 IDIB000K836 540 540 Processed 28/08/2023 765021947 SomtaBai CENTRAL BANK OF INDIA(607115)
46 KUNDAM MP-33-007-046-002/103
(HADIPANI) 		1733007000NRG24220820230149537 22/08/2023 SILOCHNA BAI 1733007WL016903 SILOCHNA BAI 00176 IDIB000K836 1206 1206 Processed 28/08/2023 765021947 SILOCHNABAI INDIAN BANK(607105)
47 KUNDAM MP-33-007-046-002/56
(HADIPANI) 		1733007000NRG24220820230149539 22/08/2023 Kanno bai 1733007WL016903 Kanno bai 00176 IDIB000K836 1005 1005 Processed 28/08/2023 765021947 Kannobai INDIAN BANK(607105)
48 KUNDAM MP-33-007-046-002/67
(HADIPANI) 		1733007000NRG24220820230149540 22/08/2023 BEDI SINGH 1733007WL016903 BEDI SINGH 00176 IDIB000K836 1206 1206 Processed 28/08/2023 765021947 BEDISINGH INDIAN BANK(607105)
49 KUNDAM MP-33-007-046-002/68
(HADIPANI) 		1733007000NRG24220820230149542 22/08/2023 bharat singh 1733007WL016903 bharat singh 00176 IDIB000K836 1206 1206 Processed 28/08/2023 765021947 bharatsingh STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-046-002/68
(HADIPANI) 		1733007000NRG24220820230149541 22/08/2023 bharat singh 1733007WL016903 bharat singh 00176 IDIB000K836 1206 1206 Processed 28/08/2023 765021947 bharatsingh INDIAN BANK(607105)
51 KUNDAM MP-33-007-046-002/76
(HADIPANI) 		1733007000NRG24220820230149543 22/08/2023 Rajendra singh 1733007WL016903 Rajendra singh 00176 IDIB000K836 1206 1206 Processed 28/08/2023 765021947 Rajendrasingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-046-002/79
(HADIPANI) 		1733007000NRG24220820230149546 22/08/2023 Titra singh 1733007WL016903 Titra singh 00176 IDIB000K836 402 402 Processed 28/08/2023 765021947 Titrasingh INDIAN BANK(607105)
53 KUNDAM MP-33-007-046-002/81
(HADIPANI) 		1733007000NRG24220820230149547 22/08/2023 Bahore singh 1733007WL016903 Bahore singh 00176 IDIB000K836 1206 1206 Processed 28/08/2023 765021947 Bahoresingh INDIAN BANK(607105)
54 KUNDAM MP-33-007-046-002/82
(HADIPANI) 		1733007000NRG24220820230149548 22/08/2023 Bharti 1733007WL016903 Bharti 00176 IDIB000K836 1206 1206 Processed 28/08/2023 765021947 Bharti JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
55 KUNDAM MP-33-007-046-002/82
(HADIPANI) 		1733007000NRG24220820230149549 22/08/2023 bharti bai 1733007WL016903 bharti bai 00176 IDIB000K836 1206 1206 Processed 28/08/2023 765021947 bhartibai INDIAN BANK(607105)
56 KUNDAM MP-33-007-052-005/31
(KOUSAMDONGARI) 		1733007052NRG24220820230149217 22/08/2023 Harbhagat singh 1733007052WL016839 Harbhagat singh 00176 IDIB000K836 3536 3536 Processed 28/08/2023 765021947 Harbhagatsingh INDIAN BANK(607105)
SubTotal 19171 19171
57 KUNDAM MP-33-007-022-003/138
(MEHAGWAN (KU)) 		1733007000NRG24220820230150278 22/08/2023 Son Singh 1733007WL016981 Son Singh 00176 IDIB000S797 1140 1140 Processed 28/08/2023 765021947 SonSingh INDIAN BANK(607105)
58 KUNDAM MP-33-007-022-003/166
(MEHAGWAN (KU)) 		1733007000NRG24220820230150280 22/08/2023 Shree damodar prasad 1733007WL016981 Shree damodar prasad 00176 IDIB000S797 1140 1140 Processed 28/08/2023 765021947 Shreedamodarprasad INDIAN BANK(607105)
59 KUNDAM MP-33-007-022-003/172
(MEHAGWAN (KU)) 		1733007000NRG24220820230150281 22/08/2023 Shree Lakhn Lal Tiwari 1733007WL016981 Shree Lakhn Lal Tiwari 00176 IDIB000S797 1140 1140 Processed 28/08/2023 765021947 ShreeLakhnLalTiwari INDIAN BANK(607105)
60 KUNDAM MP-33-007-022-003/178
(MEHAGWAN (KU)) 		1733007000NRG24220820230150282 22/08/2023 Biro bai 1733007WL016981 Biro bai 00176 IDIB000S797 1140 1140 Processed 28/08/2023 765021947 Birobai INDIAN BANK(607105)
61 KUNDAM MP-33-007-022-003/190
(MEHAGWAN (KU)) 		1733007000NRG24220820230150283 22/08/2023 ramesh pd chaudhary 1733007WL016981 ramesh pd chaudhary 00176 IDIB000S797 950 950 Processed 28/08/2023 765021947 rameshpdchaudhary INDIAN BANK(607105)
62 KUNDAM MP-33-007-022-003/191
(MEHAGWAN (KU)) 		1733007000NRG24220820230150284 22/08/2023 Ramsvroop Chaudhri 1733007WL016981 Ramsvroop Chaudhri 00176 IDIB000S797 1140 1140 Processed 28/08/2023 765021947 RamsvroopChaudhri INDIAN BANK(607105)
63 KUNDAM MP-33-007-022-003/85
(MEHAGWAN (KU)) 		1733007000NRG24220820230150285 22/08/2023 Ashok singh 1733007WL016981 Ashok singh 00176 IDIB000S797 1140 1140 Processed 28/08/2023 765021947 Ashoksingh STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-022-003/93
(MEHAGWAN (KU)) 		1733007000NRG24220820230150286 22/08/2023 GENDA BAI 1733007WL016981 GENDA BAI 00176 IDIB000S797 950 950 Processed 28/08/2023 765021947 GENDABAI INDIAN BANK(607105)
65 KUNDAM MP-33-007-033-003/18-A
(SEHADRA) 		1733007033NRG24210820230149141 22/08/2023 Chaman Bai 1733007033WL016832 Chaman Bai 00176 IDIB000S797 740 740 Processed 28/08/2023 765021947 ChamanBai INDIAN BANK(607105)
66 KUNDAM MP-33-007-033-003/438
(SEHADRA) 		1733007033NRG24210820230149174 22/08/2023 Phul Bai 1733007033WL016832 Phul Bai 00176 IDIB000S797 740 740 Processed 28/08/2023 765021947 PhulBai STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-033-003/486
(SEHADRA) 		1733007033NRG24210820230149182 22/08/2023 MANGALIYA BAI 1733007033WL016832 MANGALIYA BAI 00176 IDIB000S797 740 740 Processed 28/08/2023 765021947 MANGALIYABAI INDIAN BANK(607105)
68 KUNDAM MP-33-007-041-002/129-C
(AAMATITHA) 		1733007000NRG24220820230149580 22/08/2023 BISARTI BAI 1733007WL016909 BISARTI BAI 00176 IDIB000S797 540 540 Processed 28/08/2023 765021947 BISARTIBAI INDIAN BANK(607105)
69 KUNDAM MP-33-007-041-002/130
(AAMATITHA) 		1733007000NRG24220820230149581 22/08/2023 Dhanno bai 1733007WL016909 Dhanno bai 00176 IDIB000S797 180 180 Processed 28/08/2023 765021947 Dhannobai INDIAN BANK(607105)
70 KUNDAM MP-33-007-041-002/161
(AAMATITHA) 		1733007000NRG24220820230149583 22/08/2023 Sammo bai 1733007WL016909 Sammo bai 00176 IDIB000S797 540 540 Processed 28/08/2023 765021947 Sammobai INDIAN BANK(607105)
71 KUNDAM MP-33-007-041-002/186
(AAMATITHA) 		1733007000NRG24220820230149585 22/08/2023 uma bai 1733007WL016909 uma bai 00176 IDIB000S797 540 540 Processed 28/08/2023 765021947 umabai INDIAN BANK(607105)
72 KUNDAM MP-33-007-041-002/186
(AAMATITHA) 		1733007000NRG24220820230149584 22/08/2023 Uttam singh 1733007WL016909 Uttam singh 00176 IDIB000S797 540 540 Processed 28/08/2023 765021947 Uttamsingh INDIAN BANK(607105)
73 KUNDAM MP-33-007-041-002/31
(AAMATITHA) 		1733007000NRG24220820230149586 22/08/2023 DHANI RAM 1733007WL016909 DHANI RAM 00176 IDIB000S797 540 540 Rejected 28/08/2023 765021947 Invalid account type (NRE/PPF/CC/Loan/FD)
74 KUNDAM MP-33-007-041-002/38
(AAMATITHA) 		1733007000NRG24220820230149587 22/08/2023 Yashoda Pusam 1733007WL016909 Yashoda Pusam 00176 IDIB000S797 540 540 Processed 28/08/2023 765021947 YashodaPusam INDIAN BANK(607105)
75 KUNDAM MP-33-007-041-002/47
(AAMATITHA) 		1733007000NRG24220820230149588 22/08/2023 Bhola Ram 1733007WL016909 Bhola Ram 00176 IDIB000S797 540 540 Processed 28/08/2023 765021947 BholaRam INDIAN BANK(607105)
76 KUNDAM MP-33-007-041-002/51
(AAMATITHA) 		1733007000NRG24220820230149590 22/08/2023 bhago bai 1733007WL016909 bhago bai 00176 IDIB000S797 540 540 Processed 28/08/2023 765021947 bhagobai INDIAN BANK(607105)
77 KUNDAM MP-33-007-041-002/56
(AAMATITHA) 		1733007000NRG24220820230149591 22/08/2023 PARVAT BAI 1733007WL016909 PARVAT BAI 00176 IDIB000S797 540 540 Processed 28/08/2023 765021947 PARVATBAI INDIAN BANK(607105)
78 KUNDAM MP-33-007-041-002/58
(AAMATITHA) 		1733007000NRG24220820230149592 22/08/2023 Jagdeesh 1733007WL016909 Jagdeesh 00176 IDIB000S797 540 540 Processed 28/08/2023 765021947 Jagdeesh INDIAN BANK(607105)
79 KUNDAM MP-33-007-041-002/7
(AAMATITHA) 		1733007000NRG24220820230149593 22/08/2023 Mahesh 1733007WL016909 Mahesh 00176 IDIB000S797 540 540 Processed 28/08/2023 765021947 Mahesh INDIAN BANK(607105)
80 KUNDAM MP-33-007-041-002/92
(AAMATITHA) 		1733007000NRG24220820230149594 22/08/2023 Beeran 1733007WL016909 Beeran 00176 IDIB000S797 540 540 Processed 28/08/2023 765021947 Beeran INDIAN BANK(607105)
81 KUNDAM MP-33-007-041-002/93
(AAMATITHA) 		1733007000NRG24220820230149596 22/08/2023 Mulai 1733007WL016909 Mulai 00176 IDIB000S797 540 540 Processed 28/08/2023 765021947 Mulai INDIAN BANK(607105)
SubTotal 18160 18160
82 KUNDAM MP-33-007-031-002/173
(DEVHARA) 		1733007000NRG24220820230150207 22/08/2023 AJAB KUMAR SURYAVANSHI 1733007WL016977 AJAB KUMAR SURYAVANSHI 00415 SBIN0001398 1008 1008 Processed 28/08/2023 765021947 AJABKUMARSURYAVANSHI UNION BANK OF INDIA(508500)
SubTotal 1008 1008
83 KUNDAM MP-33-007-031-002/89
(DEVHARA) 		1733007000NRG24220820230150236 22/08/2023 KHUSHBU JHARIYA 1733007WL016977 KHUSHBU JHARIYA 00415 SBIN0002893 1008 1008 Processed 28/08/2023 765021947 KHUSHBUJHARIYA STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-033-003/84-A
(SEHADRA) 		1733007033NRG24210820230149184 22/08/2023 SAVITRI NG HAR PRASAD 1733007033WL016832 SAVITRI NG HAR PRASAD 00415 SBIN0002893 740 740 Processed 28/08/2023 765021947 SAVITRINGHARPRASAD STATE BANK OF INDIA(508548)
SubTotal 1748 1748
85 KUNDAM MP-33-007-034-001/90
(MOHANI) 		1733007034NRG24220820230149892 22/08/2023 NANHE SINGH 1733007034WL016931 NANHE SINGH 00415 SBIN0004801 1170 1170 Processed 28/08/2023 765021947 NANHESINGH STATE BANK OF INDIA(508548)
SubTotal 1170 1170
86 KUNDAM MP-33-007-007-003/100-B
(KHUKKHAM) 		1733007007NRG24220820230150176 22/08/2023 Suresh kumar 1733007007WL016976 Suresh kumar 00415 SBIN0007716 1170 1170 Processed 28/08/2023 765021947 Sureshkumar STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-007-003/14
(KHUKKHAM) 		1733007007NRG24220820230150178 22/08/2023 Kodu lal 1733007007WL016976 Kodu lal 00415 SBIN0007716 1170 1170 Processed 28/08/2023 765021947 Kodulal AIRTEL PAYMENTS BANK LIMITED(990288)
88 KUNDAM MP-33-007-007-003/2
(KHUKKHAM) 		1733007007NRG24220820230150180 22/08/2023 Saraswati 1733007007WL016976 Saraswati 00415 SBIN0007716 1170 1170 Processed 28/08/2023 765021947 Saraswati STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-015-002/222
(BADKHERA) 		1733007015NRG24210820230148513 22/08/2023 Kam Lal 1733007015WL016757 Kam Lal 00415 SBIN0007716 1020 1020 Processed 28/08/2023 765021947 KamLal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUNDAM MP-33-007-015-002/222
(BADKHERA) 		1733007015NRG24210820230148512 22/08/2023 KAM LAL 1733007015WL016757 KAM LAL 00415 SBIN0007716 1020 1020 Processed 28/08/2023 765021947 KAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUNDAM MP-33-007-015-002/222-B
(BADKHERA) 		1733007015NRG24210820230148514 22/08/2023 Hemraj 1733007015WL016757 Hemraj 00415 SBIN0007716 1020 1020 Processed 28/08/2023 765021947 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUNDAM MP-33-007-015-002/230-B
(BADKHERA) 		1733007015NRG24210820230148517 22/08/2023 Mithlesh Jhariya 1733007015WL016757 Mithlesh Jhariya 00415 SBIN0007716 1020 1020 Processed 28/08/2023 765021947 MithleshJhariya BANK OF MAHARASHTRA(607387)
93 KUNDAM MP-33-007-039-002/284
(TILSANI) 		1733007039NRG24220820230150035 22/08/2023 chhote singh 1733007039WL016951 chhote singh 00415 SBIN0007716 663 663 Processed 28/08/2023 765021947 chhotesingh BANK OF INDIA(508505)
94 KUNDAM MP-33-007-039-002/291
(TILSANI) 		1733007039NRG24220820230150037 22/08/2023 rama singh 1733007039WL016951 rama singh 00415 SBIN0007716 1326 1326 Processed 28/08/2023 765021947 ramasingh BANK OF INDIA(508505)
95 KUNDAM MP-33-007-039-002/293
(TILSANI) 		1733007039NRG24220820230150038 22/08/2023 kushm bai 1733007039WL016951 kushm bai 00415 SBIN0007716 1326 1326 Processed 28/08/2023 765021947 kushmbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10905 10905
96 KUNDAM MP-33-007-025-001/146
(HARDULIKALA) 		1733007000NRG24220820230149517 22/08/2023 Son Singh 1733007WL016896 Son Singh 00415 SBIN0007717 375 375 Processed 28/08/2023 765021947 SonSingh STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-030-001/49-A
(JAITPURI (DE)) 		1733007000NRG24220820230149516 22/08/2023 Samnu 1733007WL016895 Samnu 00415 SBIN0007717 1110 1110 Processed 28/08/2023 765021947 Samnu INDIAN BANK(607105)
98 KUNDAM MP-33-007-030-001/49-A
(JAITPURI (DE)) 		1733007000NRG24220820230149515 22/08/2023 Samnu 1733007WL016895 Samnu 00415 SBIN0007717 2590 2590 Processed 28/08/2023 765021947 Samnu STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-031-001/10
(DEVHARA) 		1733007000NRG24220820230150239 22/08/2023 ANIL SINGH 1733007WL016978 ANIL SINGH 00415 SBIN0007717 752 752 Processed 28/08/2023 765021947 ANILSINGH BANK OF BARODA(606985)
100 KUNDAM MP-33-007-031-001/100
(DEVHARA) 		1733007000NRG24220820230150242 22/08/2023 BASORI SINGH 1733007WL016978 BASORI SINGH 00415 SBIN0007717 752 752 Processed 28/08/2023 765021947 BASORISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUNDAM MP-33-007-031-001/102
(DEVHARA) 		1733007000NRG24220820230150243 22/08/2023 GURGA BAI 1733007WL016978 GURGA BAI 00415 SBIN0007717 752 752 Processed 28/08/2023 765021947 GURGABAI CENTRAL BANK OF INDIA(607115)
102 KUNDAM MP-33-007-031-001/112
(DEVHARA) 		1733007000NRG24220820230150244 22/08/2023 Jharo Bai 1733007WL016978 Jharo Bai 00415 SBIN0007717 752 752 Processed 28/08/2023 765021947 JharoBai STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-031-001/138-A
(DEVHARA) 		1733007000NRG24220820230150245 22/08/2023 AKHLESH PRASAD 1733007WL016978 AKHLESH PRASAD 00415 SBIN0007717 752 752 Processed 28/08/2023 765021947 AKHLESHPRASAD STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-031-001/145
(DEVHARA) 		1733007000NRG24220820230150247 22/08/2023 CHANDA BAI 1733007WL016978 CHANDA BAI 00415 SBIN0007717 752 752 Processed 28/08/2023 765021947 CHANDABAI STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-031-001/145
(DEVHARA) 		1733007000NRG24220820230150246 22/08/2023 Chanda bai 1733007WL016978 Chanda bai 00415 SBIN0007717 752 752 Processed 28/08/2023 765021947 Chandabai STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-031-001/165
(DEVHARA) 		1733007000NRG24220820230150249 22/08/2023 Santosh singh 1733007WL016978 Santosh singh 00415 SBIN0007717 752 752 Processed 28/08/2023 765021947 Santoshsingh STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-031-001/20
(DEVHARA) 		1733007000NRG24220820230150250 22/08/2023 LAL SINGH 1733007WL016978 LAL SINGH 00415 SBIN0007717 752 752 Processed 28/08/2023 765021947 LALSINGH STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-031-001/29
(DEVHARA) 		1733007000NRG24220820230150253 22/08/2023 Durjan singh 1733007WL016978 Durjan singh 00415 SBIN0007717 752 752 Processed 28/08/2023 765021947 Durjansingh CENTRAL BANK OF INDIA(607115)
109 KUNDAM MP-33-007-031-001/3
(DEVHARA) 		1733007000NRG24220820230150254 22/08/2023 MAYA BAI MARAVI 1733007WL016978 MAYA BAI MARAVI 00415 SBIN0007717 752 752 Processed 28/08/2023 765021947 MAYABAIMARAVI STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-031-001/32-A
(DEVHARA) 		1733007000NRG24220820230150256 22/08/2023 Lalsha Singh 1733007WL016978 Lalsha Singh 00415 SBIN0007717 752 752 Processed 28/08/2023 765021947 LalshaSingh CENTRAL BANK OF INDIA(607115)
111 KUNDAM MP-33-007-031-001/52
(DEVHARA) 		1733007000NRG24220820230150258 22/08/2023 Viran singh 1733007WL016978 Viran singh 00415 SBIN0007717 752 752 Processed 28/08/2023 765021947 Viransingh STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-031-002/101
(DEVHARA) 		1733007000NRG24220820230150186 22/08/2023 Kali Bai 1733007WL016977 Kali Bai 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 KaliBai STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-031-002/111
(DEVHARA) 		1733007000NRG24220820230150188 22/08/2023 VERANDRARAM 1733007WL016977 VERANDRARAM 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 VERANDRARAM STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-031-002/118-A
(DEVHARA) 		1733007000NRG24220820230150190 22/08/2023 OMPRAKASH JHARIYA 1733007WL016977 OMPRAKASH JHARIYA 00415 SBIN0007717 840 840 Processed 28/08/2023 765021947 OMPRAKASHJHARIYA STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-031-002/119
(DEVHARA) 		1733007000NRG24220820230150191 22/08/2023 Chidami lal 1733007WL016977 Chidami lal 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 Chidamilal STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-031-002/130
(DEVHARA) 		1733007000NRG24220820230150198 22/08/2023 Ghanshyam Prasad 1733007WL016977 Ghanshyam Prasad 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 GhanshyamPrasad STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-031-002/131
(DEVHARA) 		1733007000NRG24220820230150199 22/08/2023 Ishvari prasad 1733007WL016977 Ishvari prasad 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 Ishvariprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
118 KUNDAM MP-33-007-031-002/136
(DEVHARA) 		1733007000NRG24220820230150200 22/08/2023 Murari lal 1733007WL016977 Murari lal 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 Murarilal STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-031-002/144-A
(DEVHARA) 		1733007000NRG24220820230150201 22/08/2023 SAMAN KUMAR JHARIYA 1733007WL016977 SAMAN KUMAR JHARIYA 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 SAMANKUMARJHARIYA INDIAN BANK(607105)
120 KUNDAM MP-33-007-031-002/144-A
(DEVHARA) 		1733007000NRG24220820230150202 22/08/2023 SAROJ BAI 1733007WL016977 SAROJ BAI 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 SAROJBAI STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-031-002/147
(DEVHARA) 		1733007000NRG24220820230150204 22/08/2023 Parsadi lal 1733007WL016977 Parsadi lal 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 Parsadilal STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-031-002/153
(DEVHARA) 		1733007000NRG24220820230150206 22/08/2023 Ravi Lal Jhariya 1733007WL016977 Ravi Lal Jhariya 00415 SBIN0007717 840 840 Processed 28/08/2023 765021947 RaviLalJhariya STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-031-002/19
(DEVHARA) 		1733007000NRG24220820230150209 22/08/2023 HARI LAL JHARIYA 1733007WL016977 HARI LAL JHARIYA 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 HARILALJHARIYA STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-031-002/200
(DEVHARA) 		1733007000NRG24220820230150212 22/08/2023 Rajesh kumar jhariya 1733007WL016977 Rajesh kumar jhariya 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 Rajeshkumarjhariya STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-031-002/222
(DEVHARA) 		1733007000NRG24220820230150213 22/08/2023 Pawan kumar 1733007WL016977 Pawan kumar 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 Pawankumar STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-031-002/234
(DEVHARA) 		1733007000NRG24220820230150214 22/08/2023 Ramkishor 1733007WL016977 Ramkishor 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 Ramkishor STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-031-002/28
(DEVHARA) 		1733007000NRG24220820230150217 22/08/2023 PRAHLAD KUMAR 1733007WL016977 PRAHLAD KUMAR 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 PRAHLADKUMAR STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-031-002/62
(DEVHARA) 		1733007000NRG24220820230150226 22/08/2023 TEJI LAL JHARIYA 1733007WL016977 TEJI LAL JHARIYA 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 TEJILALJHARIYA STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-031-002/84
(DEVHARA) 		1733007000NRG24220820230150233 22/08/2023 KADHORI LAL 1733007WL016977 KADHORI LAL 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 KADHORILAL CENTRAL BANK OF INDIA(607115)
130 KUNDAM MP-33-007-031-002/84
(DEVHARA) 		1733007000NRG24220820230150232 22/08/2023 Kadhori lal 1733007WL016977 Kadhori lal 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 Kadhorilal STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-031-002/87
(DEVHARA) 		1733007000NRG24220820230150234 22/08/2023 Manhendra kumar jhariya 1733007WL016977 Manhendra kumar jhariya 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 Manhendrakumarjhariya STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-031-002/90
(DEVHARA) 		1733007000NRG24220820230150238 22/08/2023 Dhurav Kumar Gouliya 1733007WL016977 Dhurav Kumar Gouliya 00415 SBIN0007717 1008 1008 Processed 28/08/2023 765021947 DhuravKumarGouliya STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-033-003/179
(SEHADRA) 		1733007033NRG24210820230149140 22/08/2023 Veeran singh 1733007033WL016832 Veeran singh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Veeransingh STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-033-003/181
(SEHADRA) 		1733007033NRG24210820230149143 22/08/2023 RAMKALI BAI 1733007033WL016832 RAMKALI BAI 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 RAMKALIBAI STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-033-003/181
(SEHADRA) 		1733007033NRG24210820230149142 22/08/2023 Seva ram singh 1733007033WL016832 Seva ram singh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Sevaramsingh STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-033-003/19
(SEHADRA) 		1733007033NRG24210820230149144 22/08/2023 Shankar singh dhumketi 1733007033WL016832 Shankar singh dhumketi 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Shankarsinghdhumketi STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-033-003/193
(SEHADRA) 		1733007033NRG24210820230149145 22/08/2023 FHAGNI BAI PARASTE 1733007033WL016832 FHAGNI BAI PARASTE 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 FHAGNIBAIPARASTE STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-033-003/21-A
(SEHADRA) 		1733007033NRG24210820230149147 22/08/2023 savitri bai 1733007033WL016832 savitri bai 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 savitribai STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-033-003/21-A
(SEHADRA) 		1733007033NRG24210820230149146 22/08/2023 Summat singh 1733007033WL016832 Summat singh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Summatsingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-033-003/211
(SEHADRA) 		1733007033NRG24210820230149148 22/08/2023 Sundar singh 1733007033WL016832 Sundar singh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Sundarsingh STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-033-003/229-A
(SEHADRA) 		1733007033NRG24210820230149149 22/08/2023 BHARTI BAI WARKADE 1733007033WL016832 BHARTI BAI WARKADE 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 BHARTIBAIWARKADE STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-033-003/261
(SEHADRA) 		1733007033NRG24210820230149150 22/08/2023 Santosh singh 1733007033WL016832 Santosh singh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Santoshsingh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-033-003/263
(SEHADRA) 		1733007033NRG24210820230149151 22/08/2023 anoop singh 1733007033WL016832 anoop singh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 anoopsingh STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-033-003/273-A
(SEHADRA) 		1733007033NRG24210820230149152 22/08/2023 SOANSINGH DHUMKETI 1733007033WL016832 SOANSINGH DHUMKETI 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 SOANSINGHDHUMKETI STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-033-003/274
(SEHADRA) 		1733007033NRG24210820230149153 22/08/2023 kashiram 1733007033WL016832 kashiram 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 kashiram STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-033-003/274
(SEHADRA) 		1733007033NRG24210820230149154 22/08/2023 mahanti bai 1733007033WL016832 mahanti bai 00415 SBIN0007717 555 555 Processed 28/08/2023 765021947 mahantibai STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-033-003/291
(SEHADRA) 		1733007033NRG24210820230149155 22/08/2023 Kori Singh Paraste 1733007033WL016832 Kori Singh Paraste 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 KoriSinghParaste STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-033-003/305
(SEHADRA) 		1733007033NRG24210820230149156 22/08/2023 Teerath singh 1733007033WL016832 Teerath singh 00415 SBIN0007717 555 555 Processed 28/08/2023 765021947 Teerathsingh STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-033-003/320
(SEHADRA) 		1733007033NRG24210820230149157 22/08/2023 dhaniya bai 1733007033WL016832 dhaniya bai 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 dhaniyabai INDIAN BANK(607105)
150 KUNDAM MP-33-007-033-003/326
(SEHADRA) 		1733007033NRG24210820230149158 22/08/2023 sangita bai 1733007033WL016832 sangita bai 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 sangitabai STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-033-003/338-A
(SEHADRA) 		1733007033NRG24210820230149160 22/08/2023 janki bai 1733007033WL016832 janki bai 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 jankibai STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-033-003/338-A
(SEHADRA) 		1733007033NRG24210820230149159 22/08/2023 Lammu Singh 1733007033WL016832 Lammu Singh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 LammuSingh STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-033-003/340
(SEHADRA) 		1733007033NRG24210820230149161 22/08/2023 Jugraj singh 1733007033WL016832 Jugraj singh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Jugrajsingh STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-033-003/340
(SEHADRA) 		1733007033NRG24210820230149162 22/08/2023 kusum bai 1733007033WL016832 kusum bai 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 kusumbai STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-033-003/359
(SEHADRA) 		1733007033NRG24210820230149163 22/08/2023 Narbadiya bai 1733007033WL016832 Narbadiya bai 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Narbadiyabai STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-033-003/365
(SEHADRA) 		1733007033NRG24210820230149165 22/08/2023 Rajoo msingh 1733007033WL016832 Rajoo msingh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Rajoomsingh STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-033-003/365
(SEHADRA) 		1733007033NRG24210820230149164 22/08/2023 Rajoo msingh 1733007033WL016832 Rajoo msingh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Rajoomsingh STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-033-003/391
(SEHADRA) 		1733007033NRG24210820230149166 22/08/2023 Gokal singh 1733007033WL016832 Gokal singh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Gokalsingh STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-033-003/392
(SEHADRA) 		1733007033NRG24210820230149167 22/08/2023 AshaRam singh 1733007033WL016832 AshaRam singh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 AshaRamsingh STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-033-003/392
(SEHADRA) 		1733007033NRG24210820230149168 22/08/2023 GUDDI BAI 1733007033WL016832 GUDDI BAI 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 GUDDIBAI STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-033-003/393
(SEHADRA) 		1733007033NRG24210820230149169 22/08/2023 Jaetoo singh 1733007033WL016832 Jaetoo singh 00415 SBIN0007717 555 555 Processed 28/08/2023 765021947 Jaetoosingh STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-033-003/398
(SEHADRA) 		1733007033NRG24220820230150157 22/08/2023 roora 1733007033WL016972 roora 00415 SBIN0007717 3060 3060 Processed 28/08/2023 765021947 roora STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-033-003/400
(SEHADRA) 		1733007033NRG24210820230149170 22/08/2023 Pyare singh 1733007033WL016832 Pyare singh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Pyaresingh STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-033-003/410
(SEHADRA) 		1733007033NRG24210820230149171 22/08/2023 Nanhe singh 1733007033WL016832 Nanhe singh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Nanhesingh STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-033-003/426
(SEHADRA) 		1733007033NRG24210820230149172 22/08/2023 Asharam singh 1733007033WL016832 Asharam singh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Asharamsingh STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-033-003/436
(SEHADRA) 		1733007033NRG24210820230149173 22/08/2023 Tejee lal 1733007033WL016832 Tejee lal 00415 SBIN0007717 555 555 Processed 28/08/2023 765021947 Tejeelal STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-033-003/462
(SEHADRA) 		1733007033NRG24210820230149175 22/08/2023 Mangal singh 1733007033WL016832 Mangal singh 00415 SBIN0007717 555 555 Processed 28/08/2023 765021947 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUNDAM MP-33-007-033-003/463
(SEHADRA) 		1733007033NRG24210820230149176 22/08/2023 GAGNLU SINGH 1733007033WL016832 GAGNLU SINGH 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 GAGNLUSINGH STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-033-003/464
(SEHADRA) 		1733007033NRG24210820230149177 22/08/2023 Ranu singh 1733007033WL016832 Ranu singh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Ranusingh STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-033-003/468
(SEHADRA) 		1733007033NRG24210820230149178 22/08/2023 Rekha bai 1733007033WL016832 Rekha bai 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 Rekhabai STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-033-003/470
(SEHADRA) 		1733007033NRG24210820230149179 22/08/2023 pyare singh 1733007033WL016832 pyare singh 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 pyaresingh STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-033-003/471
(SEHADRA) 		1733007033NRG24210820230149180 22/08/2023 bindvati 1733007033WL016832 bindvati 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 bindvati STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-033-003/84-A
(SEHADRA) 		1733007033NRG24210820230149183 22/08/2023 KAILASH KUMAR BARMAN 1733007033WL016832 KAILASH KUMAR BARMAN 00415 SBIN0007717 740 740 Processed 28/08/2023 765021947 KAILASHKUMARBARMAN STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-034-001/100-A
(MOHANI) 		1733007034NRG24220820230149873 22/08/2023 TIJANIYA BAI MARAVI 1733007034WL016931 TIJANIYA BAI MARAVI 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 TIJANIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUNDAM MP-33-007-034-001/101-A
(MOHANI) 		1733007034NRG24220820230149875 22/08/2023 RAVINDRA SINGH MARKAM 1733007034WL016931 RAVINDRA SINGH MARKAM 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 RAVINDRASINGHMARKAM FINO PAYMENTS BANK LTD(608001)
176 KUNDAM MP-33-007-034-001/101-A
(MOHANI) 		1733007034NRG24220820230149874 22/08/2023 RAVINDRA SINGH MARKAM 1733007034WL016931 RAVINDRA SINGH MARKAM 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 RAVINDRASINGHMARKAM STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-034-001/11
(MOHANI) 		1733007034NRG24220820230149876 22/08/2023 MOH SINGH BHAVEDI 1733007034WL016931 MOH SINGH BHAVEDI 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 MOHSINGHBHAVEDI STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-034-001/119
(MOHANI) 		1733007034NRG24220820230149877 22/08/2023 Tidai singh 1733007034WL016931 Tidai singh 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 Tidaisingh STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-034-001/128
(MOHANI) 		1733007034NRG24220820230149878 22/08/2023 Bhagchand 1733007034WL016931 Bhagchand 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 Bhagchand STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-034-001/129
(MOHANI) 		1733007034NRG24220820230149879 22/08/2023 SEETA BAI 1733007034WL016931 SEETA BAI 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 SEETABAI STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-034-001/133
(MOHANI) 		1733007034NRG24220820230149880 22/08/2023 Fulbai 1733007034WL016931 Fulbai 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 Fulbai FINO PAYMENTS BANK LTD(608001)
182 KUNDAM MP-33-007-034-001/23
(MOHANI) 		1733007034NRG24220820230149881 22/08/2023 Balle singh 1733007034WL016931 Balle singh 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 Ballesingh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-034-001/29
(MOHANI) 		1733007034NRG24220820230149883 22/08/2023 Dilraj SIngh Udde 1733007034WL016931 Dilraj SIngh Udde 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 DilrajSInghUdde STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-034-001/33
(MOHANI) 		1733007034NRG24220820230149884 22/08/2023 NANDU SINGH 1733007034WL016931 NANDU SINGH 00415 SBIN0007717 195 195 Processed 28/08/2023 765021947 NANDUSINGH STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-034-001/38
(MOHANI) 		1733007034NRG24220820230149885 22/08/2023 Bal singh 1733007034WL016931 Bal singh 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 Balsingh STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-034-001/40
(MOHANI) 		1733007034NRG24220820230149886 22/08/2023 Deepchand 1733007034WL016931 Deepchand 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 Deepchand STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-034-001/65-A
(MOHANI) 		1733007034NRG24220820230149887 22/08/2023 SHYAM BAI 1733007034WL016931 SHYAM BAI 00415 SBIN0007717 975 975 Processed 28/08/2023 765021947 SHYAMBAI STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-034-001/68
(MOHANI) 		1733007034NRG24220820230149888 22/08/2023 RAMFAL SINGH MARAVI 1733007034WL016931 RAMFAL SINGH MARAVI 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 RAMFALSINGHMARAVI STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-034-001/71
(MOHANI) 		1733007034NRG24220820230149889 22/08/2023 Kadiman 1733007034WL016931 Kadiman 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 Kadiman STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-034-001/73-A
(MOHANI) 		1733007034NRG24220820230149890 22/08/2023 LAL SINGH PARASTE 1733007034WL016931 LAL SINGH PARASTE 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 LALSINGHPARASTE INDIAN BANK(607105)
191 KUNDAM MP-33-007-034-001/8-A
(MOHANI) 		1733007034NRG24220820230149891 22/08/2023 RAJKUMAR MARAVI 1733007034WL016931 RAJKUMAR MARAVI 00415 SBIN0007717 1170 1170 Processed 28/08/2023 765021947 RAJKUMARMARAVI STATE BANK OF INDIA(508548)
SubTotal 86308 86308
192 KUNDAM MP-33-007-007-003/140-B
(KHUKKHAM) 		1733007007NRG24220820230150179 22/08/2023 ARCHANA BAI 1733007007WL016976 ARCHANA BAI 00415 SBIN0010824 1170 1170 Processed 28/08/2023 765021947 ARCHANABAI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
193 KUNDAM MP-33-007-031-002/89
(DEVHARA) 		1733007000NRG24220820230150235 22/08/2023 GAJANAND JHARIYA 1733007WL016977 GAJANAND JHARIYA 00415 SBIN0013648 1008 1008 Processed 28/08/2023 765021947 GAJANANDJHARIYA STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-039-002/294
(TILSANI) 		1733007039NRG24220820230150039 22/08/2023 santoesh singh 1733007039WL016951 santoesh singh 00415 SBIN0013648 1326 1326 Processed 28/08/2023 765021947 santoeshsingh STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-046-002/38
(HADIPANI) 		1733007000NRG24220820230149538 22/08/2023 Aetoo singh 1733007WL016903 Aetoo singh 00415 SBIN0013648 1206 1206 Processed 28/08/2023 765021947 Aetoosingh BANK OF BARODA(606985)
196 KUNDAM MP-33-007-046-002/77
(HADIPANI) 		1733007000NRG24220820230149545 22/08/2023 Surenj bai 1733007WL016903 Surenj bai 00415 SBIN0013648 1206 1206 Processed 28/08/2023 765021947 Surenjbai STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-060-002/100-A
(GURAIYA) 		1733007060NRG24220820230149700 22/08/2023 Nàndeni bai 1733007060WL016917 Nàndeni bai 00415 SBIN0013648 1224 1224 Processed 28/08/2023 765021947 Nndenibai BANK OF INDIA(508505)
198 KUNDAM MP-33-007-060-002/100-A
(GURAIYA) 		1733007060NRG24220820230149699 22/08/2023 Son singh 1733007060WL016917 Son singh 00415 SBIN0013648 1224 1224 Processed 28/08/2023 765021947 Sonsingh INDIAN BANK(607105)
199 KUNDAM MP-33-007-060-002/177
(GURAIYA) 		1733007060NRG24220820230149701 22/08/2023 Devendra 1733007060WL016917 Devendra 00415 SBIN0013648 816 816 Processed 28/08/2023 765021947 Devendra UCO BANK(607066)
200 KUNDAM MP-33-007-060-003/106
(GURAIYA) 		1733007060NRG24220820230149703 22/08/2023 Santoshi bai 1733007060WL016917 Santoshi bai 00415 SBIN0013648 1224 1224 Processed 28/08/2023 765021947 Santoshibai STATE BANK OF INDIA(508548)
SubTotal 9234 9234
201 KUNDAM MP-33-007-034-001/25-A
(MOHANI) 		1733007034NRG24220820230149882 22/08/2023 Bharti Markam 1733007034WL016931 Bharti Markam 00688 FINO0001001 1170 1170 Processed 28/08/2023 765021947 BhartiMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
Total 194812 194812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_220823APB_FTO_230416 Allahabad Bank ALLA0210843 BAGHRAJI 1547
2 KUNDAM MP1733007_220823APB_FTO_230416 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2256
3 KUNDAM MP1733007_220823APB_FTO_230416 Bank of India BKID0009404 PADARIYA 21399
4 KUNDAM MP1733007_220823APB_FTO_230416 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1504
5 KUNDAM MP1733007_220823APB_FTO_230416 Central Bank Of India CBIN0284258 KUNDAM 2792
6 KUNDAM MP1733007_220823APB_FTO_230416 HDFC bank HDFC0007002 Dewas 752
7 KUNDAM MP1733007_220823APB_FTO_230416 Indian Bank IDIB000B540 Baghraji 14518
8 KUNDAM MP1733007_220823APB_FTO_230416 Indian Bank IDIB000K836 Kundam 19171
9 KUNDAM MP1733007_220823APB_FTO_230416 Indian Bank IDIB000S797 Supawara 18160
10 KUNDAM MP1733007_220823APB_FTO_230416 State Bank of India SBIN0001398 TULARAM CHOWK 1008
11 KUNDAM MP1733007_220823APB_FTO_230416 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1748
12 KUNDAM MP1733007_220823APB_FTO_230416 State Bank of India SBIN0004801 G.E.C., JABALPUR 1170
13 KUNDAM MP1733007_220823APB_FTO_230416 State Bank of India SBIN0007716 IMLAI 10905
14 KUNDAM MP1733007_220823APB_FTO_230416 State Bank of India SBIN0007717 CHAURAIKALA 12872
15 KUNDAM MP1733007_220823APB_FTO_230416 State Bank of India SBIN0007717 CHOURAI 73436
16 KUNDAM MP1733007_220823APB_FTO_230416 State Bank of India SBIN0010824 BARELA 1170
17 KUNDAM MP1733007_220823APB_FTO_230416 State Bank of India SBIN0013648 KUNDAM 9234
18 KUNDAM MP1733007_220823APB_FTO_230416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170

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