Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_230923APB_FTO_284849
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-33-007-031-001/10-A
(DEVHARA) 		1733007000NRG24230920230186835 23/09/2023 Lammu Singh Dhurwe 1733007WL021392 Lammu Singh Dhurwe 00045 BARB0JABALP 1008 1008 Processed 10/11/2023 309460671 LammuSinghDhurwe BANK OF BARODA(606985)
2 KUNDAM MP-33-007-031-001/52
(DEVHARA) 		1733007000NRG24230920230186882 23/09/2023 Phool Bai 1733007WL021392 Phool Bai 00045 BARB0JABALP 1008 1008 Processed 10/11/2023 309460671 PhoolBai BANK OF BARODA(606985)
SubTotal 2016 2016
3 KUNDAM MP-33-007-031-001/210
(DEVHARA) 		1733007000NRG24230920230186871 23/09/2023 MAHENDRA YADAV 1733007WL021392 MAHENDRA YADAV 00089 CBIN0282015 1008 1008 Processed 10/11/2023 309460671 MAHENDRAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1008 1008
4 KUNDAM MP-33-007-012-002/132
(RAMPURIKALA) 		1733007000NRG24230920230187247 23/09/2023 MANOJ KUMAR 1733007WL021408 MANOJ KUMAR 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309460671 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-012-002/139
(RAMPURIKALA) 		1733007000NRG24230920230187248 23/09/2023 Bhuri bai 1733007WL021408 Bhuri bai 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309460671 Bhuribai CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-012-002/15
(RAMPURIKALA) 		1733007000NRG24230920230187250 23/09/2023 TARA BAI 1733007WL021408 TARA BAI 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309460671 TARABAI CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-012-002/20
(RAMPURIKALA) 		1733007000NRG24230920230187254 23/09/2023 Lamu singh 1733007WL021408 Lamu singh 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309460671 Lamusingh CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-012-002/232
(RAMPURIKALA) 		1733007000NRG24230920230187257 23/09/2023 Mohan Singh 1733007WL021408 Mohan Singh 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309460671 MohanSingh CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-012-002/28-A
(RAMPURIKALA) 		1733007000NRG24230920230187260 23/09/2023 Tara bai 1733007WL021408 Tara bai 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309460671 Tarabai CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-012-002/54
(RAMPURIKALA) 		1733007000NRG24230920230187271 23/09/2023 Kashiya bai 1733007WL021408 Kashiya bai 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309460671 Kashiyabai CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-012-002/57
(RAMPURIKALA) 		1733007000NRG24230920230187273 23/09/2023 GANSHI BAI 1733007WL021408 GANSHI BAI 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309460671 GANSHIBAI CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-012-002/60-A
(RAMPURIKALA) 		1733007000NRG24230920230187274 23/09/2023 PRIYANKA BAI 1733007WL021408 PRIYANKA BAI 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309460671 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-012-002/74-A
(RAMPURIKALA) 		1733007000NRG24230920230187278 23/09/2023 MULIYA BAI 1733007WL021408 MULIYA BAI 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309460671 MULIYABAI CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-012-002/75
(RAMPURIKALA) 		1733007000NRG24230920230187279 23/09/2023 RAMWATI BAI 1733007WL021408 RAMWATI BAI 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309460671 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-012-002/89-A
(RAMPURIKALA) 		1733007000NRG24230920230187283 23/09/2023 DHAN SINGH 1733007WL021408 DHAN SINGH 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309460671 DHANSINGH CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-020-004/100-A
(SAROULI) 		1733007000NRG24230920230187310 23/09/2023 Laxmi 1733007WL021412 Laxmi 00089 CBIN0284258 1544 1544 Processed 10/11/2023 309460671 Laxmi CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-031-001/123
(DEVHARA) 		1733007000NRG24230920230186845 23/09/2023 Rajni bai 1733007WL021392 Rajni bai 00089 CBIN0284258 1008 1008 Processed 10/11/2023 309460671 Rajnibai CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-031-001/170
(DEVHARA) 		1733007031NRG24230920230186348 23/09/2023 Surendra Singh 1733007031WL021340 Surendra Singh 00089 CBIN0284258 1351 1351 Processed 10/11/2023 309460671 SurendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 17583 17583
19 KUNDAM MP-33-007-031-001/3
(DEVHARA) 		1733007000NRG24230920230186876 23/09/2023 KAMAL SINGH MARAVI 1733007WL021392 KAMAL SINGH MARAVI 00152 HDFC0007002 1008 1008 Processed 10/11/2023 309460671 KAMALSINGHMARAVI HDFC BANK LTD(607152)
SubTotal 1008 1008
20 KUNDAM MP-33-007-057-001/231
(PIPARIYA) 		1733007057NRG24220920230185980 23/09/2023 RAVILAL 1733007057WL021295 RAVILAL 00176 IDIB000B540 221 221 Processed 10/11/2023 309460671 RAVILAL CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-060-002/100
(GURAIYA) 		1733007060NRG24230920230186309 23/09/2023 Deelip singh 1733007060WL021335 Deelip singh 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309460671 Deelipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUNDAM MP-33-007-060-002/100
(GURAIYA) 		1733007060NRG24230920230186310 23/09/2023 Duropti bai 1733007060WL021335 Duropti bai 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309460671 Duroptibai INDIAN BANK(607105)
23 KUNDAM MP-33-007-060-002/100
(GURAIYA) 		1733007060NRG24230920230186311 23/09/2023 Mahendra singh dhrve 1733007060WL021335 Mahendra singh dhrve 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309460671 Mahendrasinghdhrve INDIAN BANK(607105)
24 KUNDAM MP-33-007-060-002/233
(GURAIYA) 		1733007060NRG24230920230186315 23/09/2023 shivbhan 1733007060WL021335 shivbhan 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309460671 shivbhan INDIAN BANK(607105)
25 KUNDAM MP-33-007-060-002/233
(GURAIYA) 		1733007060NRG24230920230186314 23/09/2023 shivbhan 1733007060WL021335 shivbhan 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309460671 shivbhan INDIAN BANK(607105)
26 KUNDAM MP-33-007-060-002/65
(GURAIYA) 		1733007060NRG24230920230186316 23/09/2023 OMKAR SINGH 1733007060WL021335 OMKAR SINGH 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309460671 OMKARSINGH STATE BANK OF INDIA(508548)
27 KUNDAM MP-33-007-060-002/65
(GURAIYA) 		1733007060NRG24230920230186317 23/09/2023 Saym bai 1733007060WL021335 Saym bai 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309460671 Saymbai INDIAN BANK(607105)
28 KUNDAM MP-33-007-060-003/2
(GURAIYA) 		1733007000NRG24230920230186903 23/09/2023 ShivRaj singh 1733007WL021394 ShivRaj singh 00176 IDIB000B540 50 50 Processed 10/11/2023 309460671 ShivRajsingh INDIAN BANK(607105)
29 KUNDAM MP-33-007-060-003/25
(GURAIYA) 		1733007000NRG24230920230186904 23/09/2023 chetu singh 1733007WL021394 chetu singh 00176 IDIB000B540 50 50 Processed 10/11/2023 309460671 chetusingh INDIAN BANK(607105)
30 KUNDAM MP-33-007-061-004/131
(DHANWAHI) 		1733007000NRG24230920230186895 23/09/2023 BALKESH 1733007WL021393 BALKESH 00176 IDIB000B540 612 612 Processed 10/11/2023 309460671 BALKESH INDIAN BANK(607105)
31 KUNDAM MP-33-007-061-004/131
(DHANWAHI) 		1733007000NRG24230920230186896 23/09/2023 Dasso Bai 1733007WL021393 Dasso Bai 00176 IDIB000B540 612 612 Processed 10/11/2023 309460671 DassoBai INDIAN BANK(607105)
32 KUNDAM MP-33-007-061-004/176
(DHANWAHI) 		1733007000NRG24230920230186897 23/09/2023 Maganlal 1733007WL021393 Maganlal 00176 IDIB000B540 204 204 Processed 10/11/2023 309460671 Maganlal INDIAN BANK(607105)
33 KUNDAM MP-33-007-061-004/186
(DHANWAHI) 		1733007000NRG24230920230186898 23/09/2023 Santosh 1733007WL021393 Santosh 00176 IDIB000B540 816 816 Processed 10/11/2023 309460671 Santosh INDIAN BANK(607105)
34 KUNDAM MP-33-007-061-004/46
(DHANWAHI) 		1733007000NRG24230920230186899 23/09/2023 Rajkumar 1733007WL021393 Rajkumar 00176 IDIB000B540 204 204 Processed 10/11/2023 309460671 Rajkumar INDIAN BANK(607105)
35 KUNDAM MP-33-007-061-004/72
(DHANWAHI) 		1733007000NRG24230920230186900 23/09/2023 Gopal prasad 1733007WL021393 Gopal prasad 00176 IDIB000B540 816 816 Processed 10/11/2023 309460671 Gopalprasad INDIAN BANK(607105)
36 KUNDAM MP-33-007-061-004/81
(DHANWAHI) 		1733007000NRG24230920230186902 23/09/2023 Ankit 1733007WL021393 Ankit 00176 IDIB000B540 612 612 Processed 10/11/2023 309460671 Ankit INDIAN BANK(607105)
37 KUNDAM MP-33-007-061-004/81
(DHANWAHI) 		1733007000NRG24230920230186901 23/09/2023 Vinod Kumar 1733007WL021393 Vinod Kumar 00176 IDIB000B540 612 612 Processed 10/11/2023 309460671 VinodKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 13377 13377
38 KUNDAM MP-33-007-019-002/100
(DARGADH) 		1733007019NRG24230920230186647 23/09/2023 Lamman Singh 1733007019WL021376 Lamman Singh 00176 IDIB000K836 720 720 Processed 10/11/2023 309460671 LammanSingh INDIAN BANK(607105)
39 KUNDAM MP-33-007-019-002/100-B
(DARGADH) 		1733007019NRG24230920230186648 23/09/2023 KAMLESH SINGH 1733007019WL021376 KAMLESH SINGH 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309460671 KAMLESHSINGH INDIAN BANK(607105)
40 KUNDAM MP-33-007-019-002/101-A
(DARGADH) 		1733007019NRG24230920230186649 23/09/2023 KAILASH 1733007019WL021376 KAILASH 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309460671 KAILASH INDIAN BANK(607105)
41 KUNDAM MP-33-007-019-002/13
(DARGADH) 		1733007019NRG24230920230186650 23/09/2023 Tijo Bai 1733007019WL021376 Tijo Bai 00176 IDIB000K836 720 720 Processed 10/11/2023 309460671 TijoBai INDIAN BANK(607105)
42 KUNDAM MP-33-007-019-002/142
(DARGADH) 		1733007019NRG24230920230186651 23/09/2023 Sumeri Lal 1733007019WL021376 Sumeri Lal 00176 IDIB000K836 720 720 Processed 10/11/2023 309460671 SumeriLal INDIAN BANK(607105)
43 KUNDAM MP-33-007-019-002/143
(DARGADH) 		1733007019NRG24230920230186652 23/09/2023 Sampat Lal 1733007019WL021376 Sampat Lal 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309460671 SampatLal INDIAN BANK(607105)
44 KUNDAM MP-33-007-019-002/144
(DARGADH) 		1733007019NRG24230920230186653 23/09/2023 MAIKU LAL 1733007019WL021376 MAIKU LAL 00176 IDIB000K836 900 900 Processed 10/11/2023 309460671 MAIKULAL INDIAN BANK(607105)
45 KUNDAM MP-33-007-019-002/145
(DARGADH) 		1733007019NRG24230920230186654 23/09/2023 Bharat Lal 1733007019WL021376 Bharat Lal 00176 IDIB000K836 900 900 Processed 10/11/2023 309460671 BharatLal INDIAN BANK(607105)
46 KUNDAM MP-33-007-019-002/146
(DARGADH) 		1733007019NRG24230920230186655 23/09/2023 Dev Lal 1733007019WL021376 Dev Lal 00176 IDIB000K836 900 900 Processed 10/11/2023 309460671 DevLal INDIAN BANK(607105)
47 KUNDAM MP-33-007-019-002/147
(DARGADH) 		1733007019NRG24230920230186656 23/09/2023 Chhoti Bai 1733007019WL021376 Chhoti Bai 00176 IDIB000K836 540 540 Processed 10/11/2023 309460671 ChhotiBai INDIAN BANK(607105)
48 KUNDAM MP-33-007-019-002/148
(DARGADH) 		1733007019NRG24230920230186657 23/09/2023 Lalaram 1733007019WL021376 Lalaram 00176 IDIB000K836 900 900 Processed 10/11/2023 309460671 Lalaram INDIAN BANK(607105)
49 KUNDAM MP-33-007-019-002/150
(DARGADH) 		1733007019NRG24230920230186658 23/09/2023 KOSHAL BAI 1733007019WL021376 KOSHAL BAI 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309460671 KOSHALBAI INDIAN BANK(607105)
50 KUNDAM MP-33-007-019-002/153
(DARGADH) 		1733007019NRG24230920230186659 23/09/2023 SUKHMANTI BAI 1733007019WL021376 SUKHMANTI BAI 00176 IDIB000K836 720 720 Processed 10/11/2023 309460671 SUKHMANTIBAI INDIAN BANK(607105)
51 KUNDAM MP-33-007-019-002/154
(DARGADH) 		1733007019NRG24230920230186660 23/09/2023 Chhote Lal 1733007019WL021376 Chhote Lal 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309460671 ChhoteLal INDIAN BANK(607105)
52 KUNDAM MP-33-007-019-002/155
(DARGADH) 		1733007019NRG24230920230186661 23/09/2023 DEVKI BAI 1733007019WL021376 DEVKI BAI 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309460671 DEVKIBAI INDIAN BANK(607105)
53 KUNDAM MP-33-007-019-002/156
(DARGADH) 		1733007019NRG24230920230186662 23/09/2023 Ramvati Bai 1733007019WL021376 Ramvati Bai 00176 IDIB000K836 540 540 Processed 10/11/2023 309460671 RamvatiBai INDIAN BANK(607105)
54 KUNDAM MP-33-007-019-002/159
(DARGADH) 		1733007019NRG24230920230186663 23/09/2023 Vishn Lal 1733007019WL021376 Vishn Lal 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309460671 VishnLal INDIAN BANK(607105)
55 KUNDAM MP-33-007-019-002/160
(DARGADH) 		1733007019NRG24230920230186664 23/09/2023 Punau Singh 1733007019WL021376 Punau Singh 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309460671 PunauSingh INDIAN BANK(607105)
56 KUNDAM MP-33-007-019-002/161-A
(DARGADH) 		1733007019NRG24230920230186665 23/09/2023 Siya Bai 1733007019WL021376 Siya Bai 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309460671 SiyaBai INDIAN BANK(607105)
57 KUNDAM MP-33-007-019-002/162-A
(DARGADH) 		1733007019NRG24230920230186666 23/09/2023 GARJAN 1733007019WL021376 GARJAN 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309460671 GARJAN INDIAN BANK(607105)
58 KUNDAM MP-33-007-019-002/163
(DARGADH) 		1733007019NRG24230920230186667 23/09/2023 BABU LAL 1733007019WL021376 BABU LAL 00176 IDIB000K836 720 720 Processed 10/11/2023 309460671 BABULAL INDIAN BANK(607105)
59 KUNDAM MP-33-007-019-002/164
(DARGADH) 		1733007019NRG24230920230186668 23/09/2023 Sahdev 1733007019WL021376 Sahdev 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309460671 Sahdev INDIAN BANK(607105)
60 KUNDAM MP-33-007-019-002/164
(DARGADH) 		1733007019NRG24230920230186669 23/09/2023 Sevkali Bai 1733007019WL021376 Sevkali Bai 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309460671 SevkaliBai INDIAN BANK(607105)
61 KUNDAM MP-33-007-019-002/166
(DARGADH) 		1733007019NRG24230920230186670 23/09/2023 Panna Lal 1733007019WL021376 Panna Lal 00176 IDIB000K836 360 360 Processed 10/11/2023 309460671 PannaLal INDIAN BANK(607105)
62 KUNDAM MP-33-007-019-002/167
(DARGADH) 		1733007019NRG24230920230186671 23/09/2023 Ashok Kumar 1733007019WL021376 Ashok Kumar 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309460671 AshokKumar INDIAN BANK(607105)
63 KUNDAM MP-33-007-019-002/168
(DARGADH) 		1733007019NRG24230920230186672 23/09/2023 SANTOSH SINGH 1733007019WL021376 SANTOSH SINGH 00176 IDIB000K836 900 900 Processed 10/11/2023 309460671 SANTOSHSINGH INDIAN BANK(607105)
64 KUNDAM MP-33-007-019-002/18
(DARGADH) 		1733007019NRG24230920230186673 23/09/2023 Nanhi Bai 1733007019WL021376 Nanhi Bai 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309460671 NanhiBai INDIAN BANK(607105)
65 KUNDAM MP-33-007-019-002/188
(DARGADH) 		1733007019NRG24230920230186674 23/09/2023 Suhag bai 1733007019WL021376 Suhag bai 00176 IDIB000K836 720 720 Processed 10/11/2023 309460671 Suhagbai INDIAN BANK(607105)
66 KUNDAM MP-33-007-019-002/19
(DARGADH) 		1733007019NRG24230920230186675 23/09/2023 Jagutiya bai 1733007019WL021376 Jagutiya bai 00176 IDIB000K836 720 720 Processed 10/11/2023 309460671 Jagutiyabai INDIAN BANK(607105)
67 KUNDAM MP-33-007-019-002/191
(DARGADH) 		1733007019NRG24230920230186676 23/09/2023 Samajh singh 1733007019WL021376 Samajh singh 00176 IDIB000K836 900 900 Processed 10/11/2023 309460671 Samajhsingh INDIAN BANK(607105)
68 KUNDAM MP-33-007-019-002/2-A
(DARGADH) 		1733007019NRG24230920230186678 23/09/2023 DHARAMCHANDRA 1733007019WL021376 DHARAMCHANDRA 00176 IDIB000K836 180 180 Processed 10/11/2023 309460671 DHARAMCHANDRA STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-019-002/21
(DARGADH) 		1733007019NRG24230920230186679 23/09/2023 Ramdayal 1733007019WL021376 Ramdayal 00176 IDIB000K836 720 720 Processed 10/11/2023 309460671 Ramdayal INDIAN BANK(607105)
70 KUNDAM MP-33-007-019-002/22
(DARGADH) 		1733007019NRG24230920230186680 23/09/2023 Mahoo Bai 1733007019WL021376 Mahoo Bai 00176 IDIB000K836 900 900 Processed 10/11/2023 309460671 MahooBai INDIAN BANK(607105)
71 KUNDAM MP-33-007-019-002/24
(DARGADH) 		1733007019NRG24230920230186681 23/09/2023 Heero Bai 1733007019WL021376 Heero Bai 00176 IDIB000K836 720 720 Processed 10/11/2023 309460671 HeeroBai INDIAN BANK(607105)
72 KUNDAM MP-33-007-019-002/25
(DARGADH) 		1733007019NRG24230920230186682 23/09/2023 Tirath Singh 1733007019WL021376 Tirath Singh 00176 IDIB000K836 540 540 Processed 10/11/2023 309460671 TirathSingh INDIAN BANK(607105)
73 KUNDAM MP-33-007-019-002/25-A
(DARGADH) 		1733007019NRG24230920230186683 23/09/2023 PRAKASH YADAV 1733007019WL021376 PRAKASH YADAV 00176 IDIB000K836 180 180 Processed 10/11/2023 309460671 PRAKASHYADAV INDIAN BANK(607105)
74 KUNDAM MP-33-007-019-002/31
(DARGADH) 		1733007019NRG24230920230186684 23/09/2023 Pusau Lal 1733007019WL021376 Pusau Lal 00176 IDIB000K836 1080 1080 Processed 10/11/2023 309460671 PusauLal INDIAN BANK(607105)
75 KUNDAM MP-33-007-019-002/36
(DARGADH) 		1733007019NRG24230920230186685 23/09/2023 Bhure Lal 1733007019WL021376 Bhure Lal 00176 IDIB000K836 540 540 Processed 10/11/2023 309460671 BhureLal INDIAN BANK(607105)
76 KUNDAM MP-33-007-019-002/6
(DARGADH) 		1733007019NRG24230920230186686 23/09/2023 Durga Singh 1733007019WL021376 Durga Singh 00176 IDIB000K836 900 900 Processed 10/11/2023 309460671 DurgaSingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-019-002/65
(DARGADH) 		1733007019NRG24230920230186687 23/09/2023 Bakhatiya Bai 1733007019WL021376 Bakhatiya Bai 00176 IDIB000K836 900 900 Processed 10/11/2023 309460671 BakhatiyaBai INDIAN BANK(607105)
78 KUNDAM MP-33-007-019-002/69
(DARGADH) 		1733007019NRG24230920230186688 23/09/2023 Shyam lal 1733007019WL021376 Shyam lal 00176 IDIB000K836 720 720 Processed 10/11/2023 309460671 Shyamlal INDIAN BANK(607105)
79 KUNDAM MP-33-007-019-002/91
(DARGADH) 		1733007019NRG24230920230186691 23/09/2023 MUNNA LAL 1733007019WL021376 MUNNA LAL 00176 IDIB000K836 900 900 Processed 10/11/2023 309460671 MUNNALAL INDIAN BANK(607105)
80 KUNDAM MP-33-007-019-002/91-A
(DARGADH) 		1733007019NRG24230920230186692 23/09/2023 Lammu 1733007019WL021376 Lammu 00176 IDIB000K836 720 720 Processed 10/11/2023 309460671 Lammu INDIAN BANK(607105)
81 KUNDAM MP-33-007-051-002/101-A
(JHIRMILA) 		1733007051NRG24230920230186723 23/09/2023 Ashok 1733007051WL021383 Ashok 00176 IDIB000K836 1320 1320 Processed 10/11/2023 309460671 Ashok INDIAN BANK(607105)
82 KUNDAM MP-33-007-051-002/101-A
(JHIRMILA) 		1733007051NRG24230920230186724 23/09/2023 Suneeta 1733007051WL021383 Suneeta 00176 IDIB000K836 1320 1320 Processed 10/11/2023 309460671 Suneeta STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-051-002/21-A
(JHIRMILA) 		1733007000NRG24230920230186927 23/09/2023 Premvati 1733007WL021401 Premvati 00176 IDIB000K836 1320 1320 Processed 10/11/2023 309460671 Premvati FINO PAYMENTS BANK LTD(608001)
84 KUNDAM MP-33-007-051-002/21-B
(JHIRMILA) 		1733007000NRG24230920230186928 23/09/2023 ahato bai 1733007WL021401 ahato bai 00176 IDIB000K836 1320 1320 Processed 10/11/2023 309460671 ahatobai INDIAN BANK(607105)
85 KUNDAM MP-33-007-051-003/23
(JHIRMILA) 		1733007000NRG24230920230186929 23/09/2023 Manti bai 1733007WL021401 Manti bai 00176 IDIB000K836 1200 1200 Processed 10/11/2023 309460671 Mantibai INDIAN BANK(607105)
86 KUNDAM MP-33-007-051-006/41-B
(JHIRMILA) 		1733007000NRG24230920230187111 23/09/2023 Murali singh 1733007WL021405 Murali singh 00176 IDIB000K836 1200 1200 Processed 10/11/2023 309460671 Muralisingh INDIAN BANK(607105)
87 KUNDAM MP-33-007-051-006/42
(JHIRMILA) 		1733007000NRG24230920230187115 23/09/2023 Khushbu 1733007WL021405 Khushbu 00176 IDIB000K836 1200 1200 Processed 10/11/2023 309460671 Khushbu INDIAN BANK(607105)
88 KUNDAM MP-33-007-051-006/42
(JHIRMILA) 		1733007000NRG24230920230187114 23/09/2023 Surendra 1733007WL021405 Surendra 00176 IDIB000K836 1200 1200 Processed 10/11/2023 309460671 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUNDAM MP-33-007-051-006/42
(JHIRMILA) 		1733007000NRG24230920230187113 23/09/2023 Vimla 1733007WL021405 Vimla 00176 IDIB000K836 1200 1200 Processed 10/11/2023 309460671 Vimla INDIAN BANK(607105)
SubTotal 47280 47280
90 KUNDAM MP-33-007-020-002/96
(SAROULI) 		1733007000NRG24230920230187309 23/09/2023 Halke singh 1733007WL021412 Halke singh 00176 IDIB000S797 1224 1224 Processed 10/11/2023 309460671 Halkesingh INDIAN BANK(607105)
91 KUNDAM MP-33-007-020-002/96
(SAROULI) 		1733007000NRG24230920230187308 23/09/2023 Halke singh 1733007WL021412 Halke singh 00176 IDIB000S797 1224 1224 Processed 10/11/2023 309460671 Halkesingh INDIAN BANK(607105)
SubTotal 2448 2448
92 KUNDAM MP-33-007-012-002/10
(RAMPURIKALA) 		1733007000NRG24230920230187244 23/09/2023 Budhu Singh 1733007WL021408 Budhu Singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 BudhuSingh STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-012-002/103
(RAMPURIKALA) 		1733007000NRG24230920230187245 23/09/2023 Dewal Singh 1733007WL021408 Dewal Singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 DewalSingh STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-012-002/107
(RAMPURIKALA) 		1733007000NRG24230920230187246 23/09/2023 Dumari Lal 1733007WL021408 Dumari Lal 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 DumariLal STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-012-002/15
(RAMPURIKALA) 		1733007000NRG24230920230187249 23/09/2023 Kamod Singh 1733007WL021408 Kamod Singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 KamodSingh STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-012-002/2
(RAMPURIKALA) 		1733007000NRG24230920230187252 23/09/2023 Lamiya Bai 1733007WL021408 Lamiya Bai 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 LamiyaBai STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-012-002/20
(RAMPURIKALA) 		1733007000NRG24230920230187253 23/09/2023 CHURAMAN 1733007WL021408 CHURAMAN 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 CHURAMAN STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-012-002/21
(RAMPURIKALA) 		1733007000NRG24230920230187255 23/09/2023 PARWATI BAI 1733007WL021408 PARWATI BAI 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
99 KUNDAM MP-33-007-012-002/22-A
(RAMPURIKALA) 		1733007000NRG24230920230187256 23/09/2023 SUKRATI BAI 1733007WL021408 SUKRATI BAI 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 SUKRATIBAI CENTRAL BANK OF INDIA(607115)
100 KUNDAM MP-33-007-012-002/27
(RAMPURIKALA) 		1733007000NRG24230920230187258 23/09/2023 Kintu Singh 1733007WL021408 Kintu Singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 KintuSingh STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-012-002/28
(RAMPURIKALA) 		1733007000NRG24230920230187259 23/09/2023 Ram Prakash 1733007WL021408 Ram Prakash 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 RamPrakash STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-012-002/32
(RAMPURIKALA) 		1733007000NRG24230920230187261 23/09/2023 Syam Singh 1733007WL021408 Syam Singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 SyamSingh CENTRAL BANK OF INDIA(607115)
103 KUNDAM MP-33-007-012-002/33
(RAMPURIKALA) 		1733007000NRG24230920230187262 23/09/2023 Baldan Singh 1733007WL021408 Baldan Singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 BaldanSingh STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-012-002/38
(RAMPURIKALA) 		1733007000NRG24230920230187263 23/09/2023 Ramesh Singh 1733007WL021408 Ramesh Singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 RameshSingh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-012-002/41
(RAMPURIKALA) 		1733007000NRG24230920230187264 23/09/2023 Param Singh 1733007WL021408 Param Singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 ParamSingh STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-012-002/43
(RAMPURIKALA) 		1733007000NRG24230920230187265 23/09/2023 Rukmadi bai 1733007WL021408 Rukmadi bai 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 Rukmadibai STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-012-002/45
(RAMPURIKALA) 		1733007000NRG24230920230187266 23/09/2023 ANOOP SINGH 1733007WL021408 ANOOP SINGH 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 ANOOPSINGH STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-012-002/46
(RAMPURIKALA) 		1733007000NRG24230920230187267 23/09/2023 Lamu Singh 1733007WL021408 Lamu Singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 LamuSingh STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-012-002/50
(RAMPURIKALA) 		1733007000NRG24230920230187268 23/09/2023 Vishnu Singh 1733007WL021408 Vishnu Singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 VishnuSingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-012-002/52
(RAMPURIKALA) 		1733007000NRG24230920230187270 23/09/2023 Mahesh Singh 1733007WL021408 Mahesh Singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 MaheshSingh CENTRAL BANK OF INDIA(607115)
111 KUNDAM MP-33-007-012-002/52
(RAMPURIKALA) 		1733007000NRG24230920230187269 23/09/2023 Mahesh Singh 1733007WL021408 Mahesh Singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 MaheshSingh STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-012-002/55
(RAMPURIKALA) 		1733007000NRG24230920230187272 23/09/2023 Ramdeen 1733007WL021408 Ramdeen 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 Ramdeen STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-012-002/68
(RAMPURIKALA) 		1733007000NRG24230920230187275 23/09/2023 Vhangee Singh 1733007WL021408 Vhangee Singh 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 VhangeeSingh STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-012-002/71
(RAMPURIKALA) 		1733007000NRG24230920230187276 23/09/2023 DALLU SINGH MARKO KRISHNA BAI MARKO 1733007WL021408 DALLU SINGH MARKO KRISHNA BAI MARKO 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 DALLUSINGHMARKOKRISHNABAIMARKO STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-012-002/74
(RAMPURIKALA) 		1733007000NRG24230920230187277 23/09/2023 Ramdayal 1733007WL021408 Ramdayal 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 Ramdayal STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-012-002/79
(RAMPURIKALA) 		1733007000NRG24230920230187280 23/09/2023 MANAK LAL 1733007WL021408 MANAK LAL 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 MANAKLAL CENTRAL BANK OF INDIA(607115)
117 KUNDAM MP-33-007-012-002/82
(RAMPURIKALA) 		1733007000NRG24230920230187281 23/09/2023 Braj Lal 1733007WL021408 Braj Lal 00415 SBIN0007716 1140 1140 Processed 10/11/2023 309460671 BrajLal STATE BANK OF INDIA(508548)
SubTotal 29640 29640
118 KUNDAM MP-33-007-031-001/10
(DEVHARA) 		1733007000NRG24230920230186834 23/09/2023 Magli bai 1733007WL021392 Magli bai 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 Maglibai STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-031-001/100
(DEVHARA) 		1733007000NRG24230920230186836 23/09/2023 BASORI SINGH 1733007WL021392 BASORI SINGH 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 BASORISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUNDAM MP-33-007-031-001/101
(DEVHARA) 		1733007000NRG24230920230186837 23/09/2023 Mulan Singh 1733007WL021392 Mulan Singh 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 MulanSingh STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-031-001/103
(DEVHARA) 		1733007000NRG24230920230186838 23/09/2023 Chhaga singh 1733007WL021392 Chhaga singh 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 Chhagasingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-031-001/105
(DEVHARA) 		1733007000NRG24230920230186839 23/09/2023 CHNADA BAI OYAM 1733007WL021392 CHNADA BAI OYAM 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 CHNADABAIOYAM STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-031-001/117
(DEVHARA) 		1733007000NRG24230920230186840 23/09/2023 dharam bai 1733007WL021392 dharam bai 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 dharambai STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-031-001/12
(DEVHARA) 		1733007000NRG24230920230186841 23/09/2023 Shiv prasad 1733007WL021392 Shiv prasad 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 Shivprasad STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-031-001/120
(DEVHARA) 		1733007000NRG24230920230186842 23/09/2023 RAJESH SINGH BHAWEDI 1733007WL021392 RAJESH SINGH BHAWEDI 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 RAJESHSINGHBHAWEDI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUNDAM MP-33-007-031-001/120
(DEVHARA) 		1733007000NRG24230920230186843 23/09/2023 SANTOSHI BAI BHAWEDI 1733007WL021392 SANTOSHI BAI BHAWEDI 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 SANTOSHIBAIBHAWEDI STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-031-001/121-A
(DEVHARA) 		1733007000NRG24230920230186844 23/09/2023 Silochna Bai 1733007WL021392 Silochna Bai 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 SilochnaBai STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-031-001/124
(DEVHARA) 		1733007000NRG24230920230186846 23/09/2023 ganesh singh 1733007WL021392 ganesh singh 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 ganeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUNDAM MP-33-007-031-001/125
(DEVHARA) 		1733007000NRG24230920230186847 23/09/2023 Gyan singh 1733007WL021392 Gyan singh 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 Gyansingh CENTRAL BANK OF INDIA(607115)
130 KUNDAM MP-33-007-031-001/129
(DEVHARA) 		1733007000NRG24230920230186848 23/09/2023 Chitu Singh 1733007WL021392 Chitu Singh 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 ChituSingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUNDAM MP-33-007-031-001/134
(DEVHARA) 		1733007000NRG24230920230186849 23/09/2023 bessakhia bai 1733007WL021392 bessakhia bai 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 bessakhiabai STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-031-001/141-A
(DEVHARA) 		1733007000NRG24230920230186850 23/09/2023 SUSHMA BAI MARKO 1733007WL021392 SUSHMA BAI MARKO 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 SUSHMABAIMARKO STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-031-001/145
(DEVHARA) 		1733007000NRG24230920230186851 23/09/2023 Chanda bai 1733007WL021392 Chanda bai 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 Chandabai STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-031-001/162
(DEVHARA) 		1733007000NRG24230920230186852 23/09/2023 Narayan Singh 1733007WL021392 Narayan Singh 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 NarayanSingh BANK OF BARODA(606985)
135 KUNDAM MP-33-007-031-001/164
(DEVHARA) 		1733007000NRG24230920230186853 23/09/2023 KUSHUM BAI 1733007WL021392 KUSHUM BAI 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 KUSHUMBAI STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-031-001/165
(DEVHARA) 		1733007000NRG24230920230186855 23/09/2023 SANTIBAI PREMLATA 1733007WL021392 SANTIBAI PREMLATA 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 SANTIBAIPREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUNDAM MP-33-007-031-001/165
(DEVHARA) 		1733007000NRG24230920230186854 23/09/2023 Santosh singh 1733007WL021392 Santosh singh 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 Santoshsingh STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-031-001/170
(DEVHARA) 		1733007031NRG24230920230186349 23/09/2023 BHAGWATI BAI 1733007031WL021340 BHAGWATI BAI 00415 SBIN0007717 1351 1351 Processed 10/11/2023 309460671 BHAGWATIBAI STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-031-001/178
(DEVHARA) 		1733007000NRG24230920230186856 23/09/2023 GHANISEEYA BAI 1733007WL021392 GHANISEEYA BAI 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 GHANISEEYABAI STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-031-001/182
(DEVHARA) 		1733007000NRG24230920230186857 23/09/2023 Komal singh 1733007WL021392 Komal singh 00415 SBIN0007717 840 840 Processed 10/11/2023 309460671 Komalsingh STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-031-001/183
(DEVHARA) 		1733007000NRG24230920230186858 23/09/2023 Ramshay 1733007WL021392 Ramshay 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 Ramshay CENTRAL BANK OF INDIA(607115)
142 KUNDAM MP-33-007-031-001/186
(DEVHARA) 		1733007000NRG24230920230186859 23/09/2023 DURGA BAI 1733007WL021392 DURGA BAI 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 DURGABAI STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-031-001/188
(DEVHARA) 		1733007000NRG24230920230186860 23/09/2023 RAM PRASAD BHAWEDI 1733007WL021392 RAM PRASAD BHAWEDI 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 RAMPRASADBHAWEDI STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-031-001/190
(DEVHARA) 		1733007000NRG24230920230186861 23/09/2023 SIYA BAI 1733007WL021392 SIYA BAI 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 SIYABAI STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-031-001/192
(DEVHARA) 		1733007000NRG24230920230186862 23/09/2023 Ganpath singh 1733007WL021392 Ganpath singh 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 Ganpathsingh STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-031-001/192
(DEVHARA) 		1733007000NRG24230920230186863 23/09/2023 SHAYAM BAI 1733007WL021392 SHAYAM BAI 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 SHAYAMBAI STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-031-001/200
(DEVHARA) 		1733007000NRG24230920230186864 23/09/2023 Praym lal 1733007WL021392 Praym lal 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 Praymlal STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-031-001/201
(DEVHARA) 		1733007000NRG24230920230186866 23/09/2023 JANKI BAI 1733007WL021392 JANKI BAI 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 JANKIBAI STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-031-001/201
(DEVHARA) 		1733007000NRG24230920230186865 23/09/2023 LAKHAN SINGH 1733007WL021392 LAKHAN SINGH 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 LAKHANSINGH STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-031-001/206
(DEVHARA) 		1733007000NRG24230920230186867 23/09/2023 ASHOK KUMAR 1733007WL021392 ASHOK KUMAR 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 ASHOKKUMAR STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-031-001/21
(DEVHARA) 		1733007000NRG24230920230186869 23/09/2023 NANHE SINGH 1733007WL021392 NANHE SINGH 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 NANHESINGH CENTRAL BANK OF INDIA(607115)
152 KUNDAM MP-33-007-031-001/21-A
(DEVHARA) 		1733007000NRG24230920230186870 23/09/2023 Hari Singh Markam 1733007WL021392 Hari Singh Markam 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 HariSinghMarkam STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-031-001/25
(DEVHARA) 		1733007000NRG24230920230186872 23/09/2023 Bhaiya lal 1733007WL021392 Bhaiya lal 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUNDAM MP-33-007-031-001/27-A
(DEVHARA) 		1733007000NRG24230920230186873 23/09/2023 DROPTI BAI MARKO 1733007WL021392 DROPTI BAI MARKO 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 DROPTIBAIMARKO STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-031-001/28
(DEVHARA) 		1733007000NRG24230920230186874 23/09/2023 Raten singh 1733007WL021392 Raten singh 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 Ratensingh STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-031-001/3
(DEVHARA) 		1733007000NRG24230920230186875 23/09/2023 MAYA BAI MARAVI 1733007WL021392 MAYA BAI MARAVI 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 MAYABAIMARAVI STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-031-001/32
(DEVHARA) 		1733007000NRG24230920230186877 23/09/2023 Tirat singh 1733007WL021392 Tirat singh 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 Tiratsingh STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-031-001/37
(DEVHARA) 		1733007031NRG24230920230186351 23/09/2023 DUKALI SINGH 1733007031WL021340 DUKALI SINGH 00415 SBIN0007717 1351 1351 Processed 10/11/2023 309460671 DUKALISINGH BANK OF INDIA(508505)
159 KUNDAM MP-33-007-031-001/37
(DEVHARA) 		1733007031NRG24230920230186350 23/09/2023 DUKALI SINGH 1733007031WL021340 DUKALI SINGH 00415 SBIN0007717 1351 1351 Processed 10/11/2023 309460671 DUKALISINGH STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-031-001/48
(DEVHARA) 		1733007000NRG24230920230186879 23/09/2023 MUTHAN SINGH 1733007WL021392 MUTHAN SINGH 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 MUTHANSINGH STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-031-001/48
(DEVHARA) 		1733007000NRG24230920230186878 23/09/2023 Omkar Singh 1733007WL021392 Omkar Singh 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 OmkarSingh STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-031-001/50
(DEVHARA) 		1733007000NRG24230920230186880 23/09/2023 Vidhya Bai 1733007WL021392 Vidhya Bai 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 VidhyaBai STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-031-001/52
(DEVHARA) 		1733007000NRG24230920230186881 23/09/2023 Viran singh 1733007WL021392 Viran singh 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 Viransingh STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-031-001/62
(DEVHARA) 		1733007000NRG24230920230186883 23/09/2023 BAJAROO BAI 1733007WL021392 BAJAROO BAI 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 BAJAROOBAI STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-031-001/65
(DEVHARA) 		1733007000NRG24230920230186884 23/09/2023 Kashi Bai 1733007WL021392 Kashi Bai 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 KashiBai STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-031-001/70
(DEVHARA) 		1733007000NRG24230920230186885 23/09/2023 SUKHSEN SINGH 1733007WL021392 SUKHSEN SINGH 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 SUKHSENSINGH STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-031-001/74
(DEVHARA) 		1733007000NRG24230920230186886 23/09/2023 PHAGGI BAI MARAVI 1733007WL021392 PHAGGI BAI MARAVI 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 PHAGGIBAIMARAVI STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-031-001/75
(DEVHARA) 		1733007031NRG24230920230186353 23/09/2023 SewaRam Markam 1733007031WL021340 SewaRam Markam 00415 SBIN0007717 1351 1351 Processed 10/11/2023 309460671 SewaRamMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUNDAM MP-33-007-031-001/75
(DEVHARA) 		1733007031NRG24230920230186352 23/09/2023 SewaRam Markam 1733007031WL021340 SewaRam Markam 00415 SBIN0007717 1351 1351 Processed 10/11/2023 309460671 SewaRamMarkam STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-031-001/77
(DEVHARA) 		1733007000NRG24230920230186887 23/09/2023 Dharam 1733007WL021392 Dharam 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 Dharam STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-031-001/78
(DEVHARA) 		1733007000NRG24230920230186889 23/09/2023 kamal singh 1733007WL021392 kamal singh 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 kamalsingh STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-031-001/78
(DEVHARA) 		1733007000NRG24230920230186888 23/09/2023 KAMAL SINGH 1733007WL021392 KAMAL SINGH 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 KAMALSINGH STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-031-001/8
(DEVHARA) 		1733007000NRG24230920230186890 23/09/2023 SUSHILA BAI 1733007WL021392 SUSHILA BAI 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 SUSHILABAI STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-031-001/82
(DEVHARA) 		1733007000NRG24230920230186891 23/09/2023 Ram Bai 1733007WL021392 Ram Bai 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 RamBai STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-031-001/90
(DEVHARA) 		1733007000NRG24230920230186892 23/09/2023 GEETA BAI 1733007WL021392 GEETA BAI 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 GEETABAI STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-031-001/93
(DEVHARA) 		1733007000NRG24230920230186893 23/09/2023 NAVAL SINGH MARABI 1733007WL021392 NAVAL SINGH MARABI 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 NAVALSINGHMARABI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUNDAM MP-33-007-031-001/98
(DEVHARA) 		1733007000NRG24230920230186894 23/09/2023 VIRENDRA SINGH OYAM 1733007WL021392 VIRENDRA SINGH OYAM 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460671 VIRENDRASINGHOYAM STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-032-001/57
(CHAURAIKALA) 		1733007000NRG24230920230186803 23/09/2023 Gayan singh 1733007WL021391 Gayan singh 00415 SBIN0007717 180 180 Processed 10/11/2023 309460671 Gayansingh STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-032-003/161
(CHAURAIKALA) 		1733007032NRG24230920230186164 23/09/2023 Bahadur 1733007032WL021312 Bahadur 00415 SBIN0007717 1140 1140 Processed 10/11/2023 309460671 Bahadur STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-037-001/146
(MAKHRAR) 		1733007037NRG24220920230185953 23/09/2023 SARTA LAL 1733007037WL021287 SARTA LAL 00415 SBIN0007717 900 900 Processed 10/11/2023 309460671 SARTALAL STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-037-002/1
(MAKHRAR) 		1733007037NRG24230920230186161 23/09/2023 Ragunandan singh 1733007037WL021310 Ragunandan singh 00415 SBIN0007717 1600 1600 Processed 10/11/2023 309460671 Ragunandansingh CENTRAL BANK OF INDIA(607115)
SubTotal 65847 65847
182 KUNDAM MP-33-007-012-002/15
(RAMPURIKALA) 		1733007000NRG24230920230187251 23/09/2023 BHAG SINGH 1733007WL021408 BHAG SINGH 00415 SBIN0013648 1140 1140 Processed 10/11/2023 309460671 BHAGSINGH CENTRAL BANK OF INDIA(607115)
183 KUNDAM MP-33-007-012-002/85
(RAMPURIKALA) 		1733007000NRG24230920230187282 23/09/2023 SUKHDEEN MARKO 1733007WL021408 SUKHDEEN MARKO 00415 SBIN0013648 1140 1140 Processed 10/11/2023 309460671 SUKHDEENMARKO STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-019-002/196
(DARGADH) 		1733007019NRG24230920230186677 23/09/2023 Saroj 1733007019WL021376 Saroj 00415 SBIN0013648 900 900 Processed 10/11/2023 309460671 Saroj STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-019-002/69-A
(DARGADH) 		1733007019NRG24230920230186689 23/09/2023 Shanti Bai 1733007019WL021376 Shanti Bai 00415 SBIN0013648 1080 1080 Processed 10/11/2023 309460671 ShantiBai STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-019-002/90-A
(DARGADH) 		1733007019NRG24230920230186690 23/09/2023 SAVEETA BAI 1733007019WL021376 SAVEETA BAI 00415 SBIN0013648 900 900 Processed 10/11/2023 309460671 SAVEETABAI STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-019-002/92-A
(DARGADH) 		1733007019NRG24230920230186693 23/09/2023 SUNIL KUMAR 1733007019WL021376 SUNIL KUMAR 00415 SBIN0013648 1080 1080 Processed 10/11/2023 309460671 SUNILKUMAR STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-060-002/100-A
(GURAIYA) 		1733007060NRG24230920230186313 23/09/2023 Nàndeni bai 1733007060WL021335 Nàndeni bai 00415 SBIN0013648 1224 1224 Processed 10/11/2023 309460671 Nndenibai BANK OF INDIA(508505)
189 KUNDAM MP-33-007-060-002/100-A
(GURAIYA) 		1733007060NRG24230920230186312 23/09/2023 Son singh 1733007060WL021335 Son singh 00415 SBIN0013648 1224 1224 Processed 10/11/2023 309460671 Sonsingh INDIAN BANK(607105)
SubTotal 8688 8688
Total 188895 188895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_230923APB_FTO_284849 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2016
2 KUNDAM MP1733007_230923APB_FTO_284849 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1008
3 KUNDAM MP1733007_230923APB_FTO_284849 Central Bank Of India CBIN0284258 KUNDAM 17583
4 KUNDAM MP1733007_230923APB_FTO_284849 HDFC bank HDFC0007002 Dewas 1008
5 KUNDAM MP1733007_230923APB_FTO_284849 Indian Bank IDIB000B540 Baghraji 13377
6 KUNDAM MP1733007_230923APB_FTO_284849 Indian Bank IDIB000K836 Kundam 47280
7 KUNDAM MP1733007_230923APB_FTO_284849 Indian Bank IDIB000S797 Supawara 2448
8 KUNDAM MP1733007_230923APB_FTO_284849 State Bank of India SBIN0007716 IMLAI 29640
9 KUNDAM MP1733007_230923APB_FTO_284849 State Bank of India SBIN0007717 CHAURAIKALA 5004
10 KUNDAM MP1733007_230923APB_FTO_284849 State Bank of India SBIN0007717 CHOURAI 60843
11 KUNDAM MP1733007_230923APB_FTO_284849 State Bank of India SBIN0013648 KUNDAM 8688

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