Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_280923APB_FTO_293040
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUNDAM MP-33-007-001-001/72
(AMJHAR) 		1733007001NRG24270920230191670 28/09/2023 DAYA RAM YADAV 1733007001WL021880 DAYA RAM YADAV 00048 BKID0009404 1980 1980 Processed 09/11/2023 297457415 DAYARAMYADAV BANK OF INDIA(508505)
2 KUNDAM MP-33-007-001-003/25
(AMJHAR) 		1733007001NRG24270920230191672 28/09/2023 Anita 1733007001WL021880 Anita 00048 BKID0009404 1980 1980 Processed 09/11/2023 297457415 Anita CENTRAL BANK OF INDIA(607115)
3 KUNDAM MP-33-007-001-003/25
(AMJHAR) 		1733007001NRG24270920230191671 28/09/2023 SUKHRAM SAIYAM 1733007001WL021880 SUKHRAM SAIYAM 00048 BKID0009404 1980 1980 Processed 09/11/2023 297457415 SUKHRAMSAIYAM BANK OF INDIA(508505)
4 KUNDAM MP-33-007-001-003/3
(AMJHAR) 		1733007001NRG24270920230191673 28/09/2023 Devki bai 1733007001WL021880 Devki bai 00048 BKID0009404 1980 1980 Processed 09/11/2023 297457415 Devkibai BANK OF INDIA(508505)
5 KUNDAM MP-33-007-001-003/56
(AMJHAR) 		1733007001NRG24270920230191675 28/09/2023 GOPI SINGH 1733007001WL021880 GOPI SINGH 00048 BKID0009404 1980 1980 Processed 09/11/2023 297457415 GOPISINGH BANK OF INDIA(508505)
6 KUNDAM MP-33-007-001-003/56
(AMJHAR) 		1733007001NRG24270920230191674 28/09/2023 Indravati 1733007001WL021880 Indravati 00048 BKID0009404 1980 1980 Processed 09/11/2023 297457415 Indravati BANK OF INDIA(508505)
7 KUNDAM MP-33-007-001-003/59
(AMJHAR) 		1733007001NRG24270920230191676 28/09/2023 Bajjo bai 1733007001WL021880 Bajjo bai 00048 BKID0009404 1980 1980 Processed 09/11/2023 297457415 Bajjobai CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-003-001/143
(PADARIYA) 		1733007003NRG24270920230192170 28/09/2023 LAXMI BAI 1733007003WL021913 LAXMI BAI 00048 BKID0009404 1400 1400 Processed 09/11/2023 297457415 LAXMIBAI BANK OF INDIA(508505)
9 KUNDAM MP-33-007-003-001/143
(PADARIYA) 		1733007003NRG24270920230192169 28/09/2023 SANT LAL 1733007003WL021913 SANT LAL 00048 BKID0009404 1400 1400 Processed 09/11/2023 297457415 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUNDAM MP-33-007-003-001/156
(PADARIYA) 		1733007003NRG24270920230192171 28/09/2023 MAAN SINGH 1733007003WL021913 MAAN SINGH 00048 BKID0009404 1400 1400 Processed 09/11/2023 297457415 MAANSINGH BANK OF INDIA(508505)
11 KUNDAM MP-33-007-003-001/156
(PADARIYA) 		1733007003NRG24270920230192172 28/09/2023 RANI BAI 1733007003WL021913 RANI BAI 00048 BKID0009404 1400 1400 Processed 09/11/2023 297457415 RANIBAI BANK OF INDIA(508505)
12 KUNDAM MP-33-007-003-001/26
(PADARIYA) 		1733007003NRG24270920230192173 28/09/2023 Aamna bi 1733007003WL021913 Aamna bi 00048 BKID0009404 1400 1400 Processed 09/11/2023 297457415 Aamnabi STATE BANK OF INDIA(508548)
13 KUNDAM MP-33-007-003-001/26
(PADARIYA) 		1733007003NRG24270920230192174 28/09/2023 ABDA BE 1733007003WL021913 ABDA BE 00048 BKID0009404 1400 1400 Processed 09/11/2023 297457415 ABDABE BANK OF INDIA(508505)
14 KUNDAM MP-33-007-004-003/33-A
(BIJAPURI) 		1733007004NRG24270920230191252 28/09/2023 Rom bai 1733007004WL021857 Rom bai 00048 BKID0009404 3520 3520 Processed 09/11/2023 297457415 Rombai STATE BANK OF INDIA(508548)
15 KUNDAM MP-33-007-004-003/77-B
(BIJAPURI) 		1733007004NRG24270920230191255 28/09/2023 Prabha bai 1733007004WL021857 Prabha bai 00048 BKID0009404 3520 3520 Processed 09/11/2023 297457415 Prabhabai BANK OF INDIA(508505)
16 KUNDAM MP-33-007-005-003/18
(DEHRIKHURDH) 		1733007005NRG24270920230191219 28/09/2023 GIRANI SINGH 1733007005WL021852 GIRANI SINGH 00048 BKID0009404 1428 1428 Processed 09/11/2023 297457415 GIRANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUNDAM MP-33-007-005-003/192
(DEHRIKHURDH) 		1733007005NRG24270920230191220 28/09/2023 SHREE PRASAD 1733007005WL021852 SHREE PRASAD 00048 BKID0009404 1428 1428 Processed 09/11/2023 297457415 SHREEPRASAD BANK OF INDIA(508505)
18 KUNDAM MP-33-007-005-003/288
(DEHRIKHURDH) 		1733007005NRG24270920230191221 28/09/2023 SUVESH SINGH 1733007005WL021852 SUVESH SINGH 00048 BKID0009404 204 204 Processed 09/11/2023 297457415 SUVESHSINGH BANK OF INDIA(508505)
19 KUNDAM MP-33-007-039-001/144
(TILSANI) 		1733007039NRG24270920230192111 28/09/2023 Ranjeta bai 1733007039WL021907 Ranjeta bai 00048 BKID0009404 1320 1320 Processed 09/11/2023 297457415 Ranjetabai STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-039-002/107
(TILSANI) 		1733007039NRG24270920230192085 28/09/2023 jira bai 1733007039WL021905 jira bai 00048 BKID0009404 1326 1326 Processed 09/11/2023 297457415 jirabai BANK OF INDIA(508505)
21 KUNDAM MP-33-007-039-002/108
(TILSANI) 		1733007039NRG24270920230192086 28/09/2023 Savitri bai 1733007039WL021905 Savitri bai 00048 BKID0009404 1326 1326 Processed 09/11/2023 297457415 Savitribai BANK OF INDIA(508505)
22 KUNDAM MP-33-007-039-002/148
(TILSANI) 		1733007039NRG24270920230192090 28/09/2023 Lokman singh 1733007039WL021905 Lokman singh 00048 BKID0009404 1326 1326 Processed 09/11/2023 297457415 Lokmansingh BANK OF INDIA(508505)
23 KUNDAM MP-33-007-039-002/148
(TILSANI) 		1733007039NRG24270920230192089 28/09/2023 Lokman Singh 1733007039WL021905 Lokman Singh 00048 BKID0009404 1326 1326 Processed 09/11/2023 297457415 LokmanSingh BANK OF INDIA(508505)
24 KUNDAM MP-33-007-039-002/158
(TILSANI) 		1733007039NRG24270920230192091 28/09/2023 bhagvati 1733007039WL021905 bhagvati 00048 BKID0009404 1326 1326 Processed 09/11/2023 297457415 bhagvati BANK OF INDIA(508505)
25 KUNDAM MP-33-007-039-002/164-A
(TILSANI) 		1733007039NRG24270920230192093 28/09/2023 sonu 1733007039WL021905 sonu 00048 BKID0009404 1326 1326 Processed 09/11/2023 297457415 sonu BANK OF INDIA(508505)
26 KUNDAM MP-33-007-039-002/164-A
(TILSANI) 		1733007039NRG24270920230192094 28/09/2023 sukhamati 1733007039WL021905 sukhamati 00048 BKID0009404 1326 1326 Processed 09/11/2023 297457415 sukhamati BANK OF INDIA(508505)
27 KUNDAM MP-33-007-039-002/263-A
(TILSANI) 		1733007039NRG24270920230192098 28/09/2023 Saraswati 1733007039WL021905 Saraswati 00048 BKID0009404 1326 1326 Processed 09/11/2023 297457415 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUNDAM MP-33-007-039-002/263-A
(TILSANI) 		1733007039NRG24270920230192097 28/09/2023 Saraswati 1733007039WL021905 Saraswati 00048 BKID0009404 1326 1326 Processed 09/11/2023 297457415 Saraswati BANK OF INDIA(508505)
29 KUNDAM MP-33-007-039-002/69
(TILSANI) 		1733007039NRG24270920230192100 28/09/2023 Laxmi bai 1733007039WL021905 Laxmi bai 00048 BKID0009404 1326 1326 Processed 09/11/2023 297457415 Laxmibai BANK OF INDIA(508505)
30 KUNDAM MP-33-007-039-003/48
(TILSANI) 		1733007039NRG24270920230192115 28/09/2023 vijay kumar 1733007039WL021907 vijay kumar 00048 BKID0009404 1320 1320 Processed 09/11/2023 297457415 vijaykumar BANK OF INDIA(508505)
31 KUNDAM MP-33-007-062-001/11-A
(PHIFRI) 		1733007000NRG24060620230034364 28/09/2023 Roshan bai 1733007WL003682 Roshan bai 00048 BKID0009404 1326 1326 Processed 09/11/2023 297457415 Roshanbai INDIAN BANK(607105)
32 KUNDAM MP-33-007-062-001/71
(PHIFRI) 		1733007000NRG24060620230034375 28/09/2023 Rajendar singh 1733007WL003682 Rajendar singh 00048 BKID0009404 1326 1326 Processed 09/11/2023 297457415 Rajendarsingh BANK OF INDIA(508505)
33 KUNDAM MP-33-007-062-002/95-A
(PHIFRI) 		1733007000NRG24060620230034399 28/09/2023 Banchan 1733007WL003682 Banchan 00048 BKID0009404 1326 1326 Processed 09/11/2023 297457415 Banchan BANK OF INDIA(508505)
34 KUNDAM MP-33-007-065-001/336
(IMLAI) 		1733007065NRG24270920230191263 28/09/2023 JAGDEESH 1733007065WL021861 JAGDEESH 00048 BKID0009404 1320 1320 Processed 09/11/2023 297457415 JAGDEESH BANK OF INDIA(508505)
SubTotal 53558 53558
35 KUNDAM MP-33-007-041-001/19
(AAMATITHA) 		1733007041NRG24270920230192324 28/09/2023 rampyari bai 1733007041WL021928 rampyari bai 00089 CBIN0282226 1020 1020 Processed 09/11/2023 297457415 rampyaribai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1020 1020
36 KUNDAM MP-33-007-022-002/156
(MEHAGWAN (KU)) 		1733007000NRG24060620230034722 28/09/2023 krashna jhariya 1733007WL003707 krashna jhariya 00089 CBIN0284258 1200 1200 Processed 09/11/2023 297457415 krashnajhariya CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-022-002/26
(MEHAGWAN (KU)) 		1733007000NRG24060620230034724 28/09/2023 Balram kumar jhariya 1733007WL003707 Balram kumar jhariya 00089 CBIN0284258 1200 1200 Processed 09/11/2023 297457415 Balramkumarjhariya CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-022-002/44
(MEHAGWAN (KU)) 		1733007000NRG24060620230034726 28/09/2023 Abhishek kumar 1733007WL003707 Abhishek kumar 00089 CBIN0284258 1200 1200 Processed 09/11/2023 297457415 Abhishekkumar CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-039-002/181-A
(TILSANI) 		1733007039NRG24270920230192095 28/09/2023 suman bai 1733007039WL021905 suman bai 00089 CBIN0284258 1326 1326 Processed 09/11/2023 297457415 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUNDAM MP-33-007-044-001/126-A
(SANJARI) 		1733007000NRG24060620230034404 28/09/2023 ASHOK SINGH 1733007WL003683 ASHOK SINGH 00089 CBIN0284258 1020 1020 Processed 09/11/2023 297457415 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
41 KUNDAM MP-33-007-044-001/25
(SANJARI) 		1733007000NRG24060620230034414 28/09/2023 charan singh 1733007WL003683 charan singh 00089 CBIN0284258 1020 1020 Processed 09/11/2023 297457415 charansingh CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-044-001/97
(SANJARI) 		1733007000NRG24060620230034438 28/09/2023 Anjana dhurve 1733007WL003683 Anjana dhurve 00089 CBIN0284258 1020 1020 Processed 09/11/2023 297457415 Anjanadhurve STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-044-001/97
(SANJARI) 		1733007000NRG24060620230034437 28/09/2023 Pramod singh 1733007WL003683 Pramod singh 00089 CBIN0284258 1020 1020 Processed 09/11/2023 297457415 Pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUNDAM MP-33-007-046-004/93
(HADIPANI) 		1733007046NRG24270920230192166 28/09/2023 REKHA BAI 1733007046WL021912 REKHA BAI 00089 CBIN0284258 60 60 Processed 09/11/2023 297457415 REKHABAI CENTRAL BANK OF INDIA(607115)
45 KUNDAM MP-33-007-046-004/99
(HADIPANI) 		1733007046NRG24270920230192167 28/09/2023 santosh singh 1733007046WL021912 santosh singh 00089 CBIN0284258 60 60 Processed 09/11/2023 297457415 santoshsingh CENTRAL BANK OF INDIA(607115)
46 KUNDAM MP-33-007-047-001/2074
(KUNDAM) 		1733007047NRG24270920230191690 28/09/2023 AMIT KUSHWAHA 1733007047WL021884 AMIT KUSHWAHA 00089 CBIN0284258 1540 1540 Processed 09/11/2023 297457415 AMITKUSHWAHA BANK OF BARODA(606985)
47 KUNDAM MP-33-007-047-001/771
(KUNDAM) 		1733007047NRG24270920230191698 28/09/2023 ASHISH KACHHAWAHA 1733007047WL021884 ASHISH KACHHAWAHA 00089 CBIN0284258 1200 1200 Processed 09/11/2023 297457415 ASHISHKACHHAWAHA CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-048-001/272
(LAKHANWARA) 		1733007048NRG24260920230191005 28/09/2023 JAYHIND KUMAR 1733007048WL021828 JAYHIND KUMAR 00089 CBIN0284258 1386 1386 Processed 09/11/2023 297457415 JAYHINDKUMAR CENTRAL BANK OF INDIA(607115)
49 KUNDAM MP-33-007-048-001/272
(LAKHANWARA) 		1733007048NRG24260920230191004 28/09/2023 RAMFAL 1733007048WL021828 RAMFAL 00089 CBIN0284258 1386 1386 Processed 09/11/2023 297457415 RAMFAL CENTRAL BANK OF INDIA(607115)
50 KUNDAM MP-33-007-062-001/98-A
(PHIFRI) 		1733007000NRG24060620230034382 28/09/2023 santoshi bai 1733007WL003682 santoshi bai 00089 CBIN0284258 884 884 Processed 09/11/2023 297457415 santoshibai CENTRAL BANK OF INDIA(607115)
51 KUNDAM MP-33-007-063-004/19
(BHAJIYA) 		1733007000NRG24060620230034748 28/09/2023 BHAGUNIYA BAI 1733007WL003711 BHAGUNIYA BAI 00089 CBIN0284258 810 810 Processed 09/11/2023 297457415 BHAGUNIYABAI CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-063-004/32
(BHAJIYA) 		1733007000NRG24060620230034751 28/09/2023 KAMLESH SINGH 1733007WL003711 KAMLESH SINGH 00089 CBIN0284258 810 810 Processed 09/11/2023 297457415 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
53 KUNDAM MP-33-007-063-004/38-A
(BHAJIYA) 		1733007000NRG24060620230034752 28/09/2023 kalu ram 1733007WL003711 kalu ram 00089 CBIN0284258 810 810 Processed 09/11/2023 297457415 kaluram CENTRAL BANK OF INDIA(607115)
54 KUNDAM MP-33-007-063-004/5
(BHAJIYA) 		1733007000NRG24060620230034755 28/09/2023 SON SINGH 1733007WL003711 SON SINGH 00089 CBIN0284258 810 810 Processed 09/11/2023 297457415 SONSINGH CENTRAL BANK OF INDIA(607115)
55 KUNDAM MP-33-007-063-004/61-A
(BHAJIYA) 		1733007000NRG24060620230034757 28/09/2023 MANISHA BAI YADAV 1733007WL003711 MANISHA BAI YADAV 00089 CBIN0284258 810 810 Processed 09/11/2023 297457415 MANISHABAIYADAV CENTRAL BANK OF INDIA(607115)
56 KUNDAM MP-33-007-063-004/68-B
(BHAJIYA) 		1733007000NRG24060620230034758 28/09/2023 SURENDRA SINGH 1733007WL003711 SURENDRA SINGH 00089 CBIN0284258 810 810 Processed 09/11/2023 297457415 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
57 KUNDAM MP-33-007-063-004/86-B
(BHAJIYA) 		1733007000NRG24060620230034759 28/09/2023 JANKI BAI 1733007WL003711 JANKI BAI 00089 CBIN0284258 810 810 Processed 09/11/2023 297457415 JANKIBAI CENTRAL BANK OF INDIA(607115)
58 KUNDAM MP-33-007-063-004/89-B
(BHAJIYA) 		1733007000NRG24060620230034763 28/09/2023 LONG BAI 1733007WL003711 LONG BAI 00089 CBIN0284258 810 810 Processed 09/11/2023 297457415 LONGBAI CENTRAL BANK OF INDIA(607115)
59 KUNDAM MP-33-007-063-004/9
(BHAJIYA) 		1733007000NRG24060620230034766 28/09/2023 RAJENDRA SINGH SAIYAM 1733007WL003711 RAJENDRA SINGH SAIYAM 00089 CBIN0284258 810 810 Processed 09/11/2023 297457415 RAJENDRASINGHSAIYAM CENTRAL BANK OF INDIA(607115)
60 KUNDAM MP-33-007-063-004/9
(BHAJIYA) 		1733007000NRG24060620230034765 28/09/2023 RAJENDRA SINGH SAIYAM 1733007WL003711 RAJENDRA SINGH SAIYAM 00089 CBIN0284258 810 810 Processed 09/11/2023 297457415 RAJENDRASINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUNDAM MP-33-007-067-002/72
(BAIRAGI) 		1733007000NRG24060620230034360 28/09/2023 MADAN SINGH 1733007WL003681 MADAN SINGH 00089 CBIN0284258 150 150 Processed 09/11/2023 297457415 MADANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 23772 23772
62 KUNDAM MP-33-007-056-001/11926
(BAGHRAJI) 		1733007000NRG24060620230034353 28/09/2023 Maya Bai 1733007WL003680 Maya Bai 00176 IDIB000B540 612 612 Processed 09/11/2023 297457415 MayaBai INDIAN BANK(607105)
63 KUNDAM MP-33-007-056-001/11957
(BAGHRAJI) 		1733007000NRG24060620230034354 28/09/2023 RAJNI 1733007WL003680 RAJNI 00176 IDIB000B540 612 612 Processed 09/11/2023 297457415 RAJNI INDIAN BANK(607105)
64 KUNDAM MP-33-007-056-001/11988
(BAGHRAJI) 		1733007000NRG24060620230034355 28/09/2023 geeta 1733007WL003680 geeta 00176 IDIB000B540 612 612 Processed 10/11/2023 297457415 geeta INDUSIND BANK(607189)
65 KUNDAM MP-33-007-056-001/12020
(BAGHRAJI) 		1733007000NRG24060620230034356 28/09/2023 KALLU BAI 1733007WL003680 KALLU BAI 00176 IDIB000B540 612 612 Processed 09/11/2023 297457415 KALLUBAI INDIAN BANK(607105)
66 KUNDAM MP-33-007-062-001/13
(PHIFRI) 		1733007000NRG24060620230034367 28/09/2023 lamtya bai 1733007WL003682 lamtya bai 00176 IDIB000B540 1326 1326 Processed 10/11/2023 297457415 lamtyabai INDUSIND BANK(607189)
67 KUNDAM MP-33-007-062-001/14
(PHIFRI) 		1733007000NRG24060620230034369 28/09/2023 sohadri bai 1733007WL003682 sohadri bai 00176 IDIB000B540 1326 1326 Processed 09/11/2023 297457415 sohadribai BANK OF INDIA(508505)
68 KUNDAM MP-33-007-062-001/21-A
(PHIFRI) 		1733007000NRG24060620230034372 28/09/2023 MEENA BAI 1733007WL003682 MEENA BAI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 297457415 MEENABAI INDIAN BANK(607105)
69 KUNDAM MP-33-007-062-001/23
(PHIFRI) 		1733007000NRG24060620230034373 28/09/2023 shanti bai 1733007WL003682 shanti bai 00176 IDIB000B540 663 663 Processed 09/11/2023 297457415 shantibai INDIAN BANK(607105)
70 KUNDAM MP-33-007-062-001/89
(PHIFRI) 		1733007000NRG24060620230034379 28/09/2023 gomti bai 1733007WL003682 gomti bai 00176 IDIB000B540 1105 1105 Processed 09/11/2023 297457415 gomtibai INDIAN BANK(607105)
71 KUNDAM MP-33-007-062-001/96
(PHIFRI) 		1733007000NRG24060620230034380 28/09/2023 GANESH SINGH 1733007WL003682 GANESH SINGH 00176 IDIB000B540 1326 1326 Processed 09/11/2023 297457415 GANESHSINGH INDIAN BANK(607105)
72 KUNDAM MP-33-007-062-002/62
(PHIFRI) 		1733007000NRG24060620230034384 28/09/2023 sushila bai 1733007WL003682 sushila bai 00176 IDIB000B540 442 442 Processed 09/11/2023 297457415 sushilabai INDIAN BANK(607105)
73 KUNDAM MP-33-007-062-002/80
(PHIFRI) 		1733007000NRG24060620230034389 28/09/2023 phool bai 1733007WL003682 phool bai 00176 IDIB000B540 221 221 Processed 09/11/2023 297457415 phoolbai STATE BANK OF INDIA(508548)
SubTotal 10183 10183
74 KUNDAM MP-33-007-022-002/110
(MEHAGWAN (KU)) 		1733007000NRG24060620230034714 28/09/2023 sunita jhariya 1733007WL003707 sunita jhariya 00176 IDIB000K836 200 200 Processed 09/11/2023 297457415 sunitajhariya INDIAN BANK(607105)
75 KUNDAM MP-33-007-022-002/13
(MEHAGWAN (KU)) 		1733007000NRG24060620230034717 28/09/2023 Makhn Lal jhariya 1733007WL003707 Makhn Lal jhariya 00176 IDIB000K836 800 800 Processed 09/11/2023 297457415 MakhnLaljhariya INDIAN BANK(607105)
76 KUNDAM MP-33-007-022-002/153
(MEHAGWAN (KU)) 		1733007000NRG24060620230034720 28/09/2023 suresh kumar 1733007WL003707 suresh kumar 00176 IDIB000K836 1200 1200 Processed 09/11/2023 297457415 sureshkumar INDIAN BANK(607105)
77 KUNDAM MP-33-007-022-002/62
(MEHAGWAN (KU)) 		1733007000NRG24060620230034727 28/09/2023 titra lal jhariya 1733007WL003707 titra lal jhariya 00176 IDIB000K836 1200 1200 Processed 09/11/2023 297457415 titralaljhariya INDIAN BANK(607105)
78 KUNDAM MP-33-007-044-001/86-B
(SANJARI) 		1733007000NRG24060620230034435 28/09/2023 Urmila 1733007WL003683 Urmila 00176 IDIB000K836 1020 1020 Processed 09/11/2023 297457415 Urmila INDIAN BANK(607105)
79 KUNDAM MP-33-007-046-004/128
(HADIPANI) 		1733007046NRG24270920230192151 28/09/2023 Bunda bai 1733007046WL021912 Bunda bai 00176 IDIB000K836 60 60 Processed 09/11/2023 297457415 Bundabai INDIAN BANK(607105)
80 KUNDAM MP-33-007-046-004/134
(HADIPANI) 		1733007046NRG24270920230192152 28/09/2023 Silochna 1733007046WL021912 Silochna 00176 IDIB000K836 60 60 Processed 09/11/2023 297457415 Silochna STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-046-004/136
(HADIPANI) 		1733007046NRG24270920230192154 28/09/2023 PAN BAI 1733007046WL021912 PAN BAI 00176 IDIB000K836 60 60 Processed 09/11/2023 297457415 PANBAI INDIAN BANK(607105)
82 KUNDAM MP-33-007-046-004/167
(HADIPANI) 		1733007046NRG24270920230192157 28/09/2023 suddhu singh 1733007046WL021912 suddhu singh 00176 IDIB000K836 60 60 Processed 09/11/2023 297457415 suddhusingh INDIAN BANK(607105)
83 KUNDAM MP-33-007-046-004/30
(HADIPANI) 		1733007046NRG24270920230192158 28/09/2023 Rajkumari 1733007046WL021912 Rajkumari 00176 IDIB000K836 60 60 Processed 09/11/2023 297457415 Rajkumari INDIAN BANK(607105)
84 KUNDAM MP-33-007-046-004/36
(HADIPANI) 		1733007046NRG24270920230192159 28/09/2023 RAJO BAI 1733007046WL021912 RAJO BAI 00176 IDIB000K836 60 60 Processed 09/11/2023 297457415 RAJOBAI INDIAN BANK(607105)
85 KUNDAM MP-33-007-046-004/38
(HADIPANI) 		1733007046NRG24270920230192160 28/09/2023 Meki bai 1733007046WL021912 Meki bai 00176 IDIB000K836 60 60 Processed 09/11/2023 297457415 Mekibai INDIAN BANK(607105)
86 KUNDAM MP-33-007-046-004/56
(HADIPANI) 		1733007046NRG24270920230192161 28/09/2023 Tara bai 1733007046WL021912 Tara bai 00176 IDIB000K836 60 60 Processed 09/11/2023 297457415 Tarabai INDIAN BANK(607105)
87 KUNDAM MP-33-007-046-004/85-A
(HADIPANI) 		1733007046NRG24270920230192163 28/09/2023 BARATI SINGH 1733007046WL021912 BARATI SINGH 00176 IDIB000K836 60 60 Processed 09/11/2023 297457415 BARATISINGH INDIAN BANK(607105)
88 KUNDAM MP-33-007-046-004/86
(HADIPANI) 		1733007046NRG24270920230192164 28/09/2023 Rindu singh 1733007046WL021912 Rindu singh 00176 IDIB000K836 60 60 Processed 09/11/2023 297457415 Rindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUNDAM MP-33-007-046-004/91
(HADIPANI) 		1733007046NRG24270920230192165 28/09/2023 VISHNU SINGH 1733007046WL021912 VISHNU SINGH 00176 IDIB000K836 60 60 Processed 09/11/2023 297457415 VISHNUSINGH INDIAN BANK(607105)
90 KUNDAM MP-33-007-046-004/99
(HADIPANI) 		1733007046NRG24270920230192168 28/09/2023 pan bai 1733007046WL021912 pan bai 00176 IDIB000K836 60 60 Processed 09/11/2023 297457415 panbai INDIAN BANK(607105)
91 KUNDAM MP-33-007-047-001/1936
(KUNDAM) 		1733007047NRG24270920230191689 28/09/2023 RADHA BAI 1733007047WL021884 RADHA BAI 00176 IDIB000K836 1400 1400 Processed 09/11/2023 297457415 RADHABAI INDIAN BANK(607105)
92 KUNDAM MP-33-007-047-001/597
(KUNDAM) 		1733007047NRG24270920230191691 28/09/2023 MAHESH KUMAR PRAJAPATI 1733007047WL021884 MAHESH KUMAR PRAJAPATI 00176 IDIB000K836 1400 1400 Processed 09/11/2023 297457415 MAHESHKUMARPRAJAPATI INDIAN BANK(607105)
93 KUNDAM MP-33-007-047-001/684
(KUNDAM) 		1733007047NRG24270920230191692 28/09/2023 Laxmi 1733007047WL021884 Laxmi 00176 IDIB000K836 800 800 Processed 09/11/2023 297457415 Laxmi STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-047-001/733
(KUNDAM) 		1733007047NRG24270920230191693 28/09/2023 Ginna bai 1733007047WL021884 Ginna bai 00176 IDIB000K836 1540 1540 Processed 09/11/2023 297457415 Ginnabai CENTRAL BANK OF INDIA(607115)
95 KUNDAM MP-33-007-051-001/126
(JHIRMILA) 		1733007051NRG24260920230190917 28/09/2023 phool Bai 1733007051WL021797 phool Bai 00176 IDIB000K836 840 840 Processed 09/11/2023 297457415 phoolBai INDIAN BANK(607105)
96 KUNDAM MP-33-007-051-001/36
(JHIRMILA) 		1733007051NRG24260920230190916 28/09/2023 Surjan 1733007051WL021796 Surjan 00176 IDIB000K836 840 840 Processed 09/11/2023 297457415 Surjan INDIAN BANK(607105)
97 KUNDAM MP-33-007-051-001/36
(JHIRMILA) 		1733007051NRG24260920230190915 28/09/2023 Surjan 1733007051WL021796 Surjan 00176 IDIB000K836 840 840 Processed 09/11/2023 297457415 Surjan INDIAN BANK(607105)
98 KUNDAM MP-33-007-051-001/4
(JHIRMILA) 		1733007051NRG24270920230192274 28/09/2023 Suresh kumar 1733007051WL021920 Suresh kumar 00176 IDIB000K836 1632 1632 Processed 09/11/2023 297457415 Sureshkumar FINCARE SMALL FINANCE BANK LTD(608304)
99 KUNDAM MP-33-007-051-001/4
(JHIRMILA) 		1733007051NRG24270920230192273 28/09/2023 Suresh kumar 1733007051WL021920 Suresh kumar 00176 IDIB000K836 1632 1632 Processed 09/11/2023 297457415 Sureshkumar INDIAN BANK(607105)
100 KUNDAM MP-33-007-051-001/49
(JHIRMILA) 		1733007051NRG24260920230190918 28/09/2023 Susheela bai 1733007051WL021798 Susheela bai 00176 IDIB000K836 840 840 Processed 09/11/2023 297457415 Susheelabai INDIAN BANK(607105)
101 KUNDAM MP-33-007-051-002/27
(JHIRMILA) 		1733007051NRG24270920230192272 28/09/2023 Mansukh 1733007051WL021919 Mansukh 00176 IDIB000K836 720 720 Processed 09/11/2023 297457415 Mansukh INDIAN BANK(607105)
102 KUNDAM MP-33-007-051-002/55
(JHIRMILA) 		1733007051NRG24260920230190919 28/09/2023 Naresh 1733007051WL021799 Naresh 00176 IDIB000K836 840 840 Processed 09/11/2023 297457415 Naresh INDIAN BANK(607105)
103 KUNDAM MP-33-007-051-002/59-B
(JHIRMILA) 		1733007051NRG24270920230192279 28/09/2023 Naredra singa 1733007051WL021922 Naredra singa 00176 IDIB000K836 1920 1920 Processed 09/11/2023 297457415 Naredrasinga INDIAN BANK(607105)
104 KUNDAM MP-33-007-051-002/77
(JHIRMILA) 		1733007051NRG24270920230192275 28/09/2023 Namma 1733007051WL021920 Namma 00176 IDIB000K836 1632 1632 Processed 09/11/2023 297457415 Namma INDIAN BANK(607105)
105 KUNDAM MP-33-007-051-005/12
(JHIRMILA) 		1733007051NRG24260920230190929 28/09/2023 Pram Bai 1733007051WL021804 Pram Bai 00176 IDIB000K836 840 840 Processed 09/11/2023 297457415 PramBai INDIAN BANK(607105)
106 KUNDAM MP-33-007-051-005/12
(JHIRMILA) 		1733007051NRG24260920230190928 28/09/2023 Pram Bai 1733007051WL021804 Pram Bai 00176 IDIB000K836 840 840 Processed 09/11/2023 297457415 PramBai INDIAN BANK(607105)
107 KUNDAM MP-33-007-051-005/16
(JHIRMILA) 		1733007051NRG24260920230190923 28/09/2023 Rajjo Bai 1733007051WL021801 Rajjo Bai 00176 IDIB000K836 840 840 Processed 10/11/2023 297457415 RajjoBai INDUSIND BANK(607189)
108 KUNDAM MP-33-007-051-005/40
(JHIRMILA) 		1733007051NRG24260920230190925 28/09/2023 Janki 1733007051WL021802 Janki 00176 IDIB000K836 840 840 Processed 09/11/2023 297457415 Janki INDIAN BANK(607105)
109 KUNDAM MP-33-007-051-005/40
(JHIRMILA) 		1733007051NRG24260920230190924 28/09/2023 Janki 1733007051WL021802 Janki 00176 IDIB000K836 840 840 Processed 09/11/2023 297457415 Janki INDIAN BANK(607105)
110 KUNDAM MP-33-007-051-005/67
(JHIRMILA) 		1733007051NRG24260920230190933 28/09/2023 Laxmi Bai 1733007051WL021806 Laxmi Bai 00176 IDIB000K836 1320 1320 Processed 09/11/2023 297457415 LaxmiBai INDIAN BANK(607105)
111 KUNDAM MP-33-007-051-005/67
(JHIRMILA) 		1733007051NRG24260920230190932 28/09/2023 Vinde 1733007051WL021806 Vinde 00176 IDIB000K836 1320 1320 Processed 09/11/2023 297457415 Vinde INDIAN BANK(607105)
112 KUNDAM MP-33-007-051-005/7
(JHIRMILA) 		1733007051NRG24260920230190931 28/09/2023 Chaitu singh 1733007051WL021805 Chaitu singh 00176 IDIB000K836 1320 1320 Processed 09/11/2023 297457415 Chaitusingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
113 KUNDAM MP-33-007-051-005/7
(JHIRMILA) 		1733007051NRG24260920230190930 28/09/2023 Chaitu singh 1733007051WL021805 Chaitu singh 00176 IDIB000K836 1320 1320 Processed 09/11/2023 297457415 Chaitusingh INDIAN BANK(607105)
114 KUNDAM MP-33-007-051-005/70
(JHIRMILA) 		1733007051NRG24260920230190927 28/09/2023 aneeta 1733007051WL021803 aneeta 00176 IDIB000K836 1320 1320 Processed 09/11/2023 297457415 aneeta FINCARE SMALL FINANCE BANK LTD(608304)
115 KUNDAM MP-33-007-051-005/70
(JHIRMILA) 		1733007051NRG24260920230190926 28/09/2023 Ramesh 1733007051WL021803 Ramesh 00176 IDIB000K836 1320 1320 Processed 09/11/2023 297457415 Ramesh INDIAN BANK(607105)
116 KUNDAM MP-33-007-051-006/36
(JHIRMILA) 		1733007051NRG24270920230192277 28/09/2023 Sidhu Singh 1733007051WL021921 Sidhu Singh 00176 IDIB000K836 1080 1080 Processed 09/11/2023 297457415 SidhuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUNDAM MP-33-007-051-006/36
(JHIRMILA) 		1733007051NRG24270920230192276 28/09/2023 Sidhu Singh 1733007051WL021921 Sidhu Singh 00176 IDIB000K836 1080 1080 Processed 09/11/2023 297457415 SidhuSingh INDIAN BANK(607105)
118 KUNDAM MP-33-007-051-006/41
(JHIRMILA) 		1733007051NRG24260920230190920 28/09/2023 Dhanlal 1733007051WL021800 Dhanlal 00176 IDIB000K836 840 840 Processed 09/11/2023 297457415 Dhanlal INDIAN BANK(607105)
119 KUNDAM MP-33-007-051-006/55
(JHIRMILA) 		1733007051NRG24260920230190935 28/09/2023 Dhannu 1733007051WL021807 Dhannu 00176 IDIB000K836 1320 1320 Processed 09/11/2023 297457415 Dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUNDAM MP-33-007-051-006/55
(JHIRMILA) 		1733007051NRG24260920230190934 28/09/2023 Dhannu 1733007051WL021807 Dhannu 00176 IDIB000K836 1320 1320 Processed 09/11/2023 297457415 Dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUNDAM MP-33-007-051-006/57
(JHIRMILA) 		1733007051NRG24270920230192278 28/09/2023 Sarla 1733007051WL021921 Sarla 00176 IDIB000K836 1080 1080 Processed 09/11/2023 297457415 Sarla INDIAN BANK(607105)
122 KUNDAM MP-33-007-051-006/65
(JHIRMILA) 		1733007051NRG24260920230190913 28/09/2023 Mahu singh 1733007051WL021795 Mahu singh 00176 IDIB000K836 720 720 Processed 09/11/2023 297457415 Mahusingh INDIAN BANK(607105)
123 KUNDAM MP-33-007-051-006/65
(JHIRMILA) 		1733007051NRG24260920230190914 28/09/2023 Sammo Bai 1733007051WL021795 Sammo Bai 00176 IDIB000K836 720 720 Processed 09/11/2023 297457415 SammoBai INDIAN BANK(607105)
124 KUNDAM MP-33-007-052-003/45-B
(KOUSAMDONGARI) 		1733007052NRG24280920230192365 28/09/2023 Ramesh 1733007052WL021939 Ramesh 00176 IDIB000K836 1170 1170 Processed 09/11/2023 297457415 Ramesh INDIAN BANK(607105)
125 KUNDAM MP-33-007-067-002/75-B
(BAIRAGI) 		1733007000NRG24060620230034361 28/09/2023 KISHAN SINGH KADOPA 1733007WL003681 KISHAN SINGH KADOPA 00176 IDIB000K836 150 150 Processed 09/11/2023 297457415 KISHANSINGHKADOPA INDIAN BANK(607105)
SubTotal 43616 43616
126 KUNDAM MP-33-007-022-002/111
(MEHAGWAN (KU)) 		1733007000NRG24060620230034715 28/09/2023 Shree Anni Lal 1733007WL003707 Shree Anni Lal 00176 IDIB000S797 600 600 Processed 09/11/2023 297457415 ShreeAnniLal INDIAN BANK(607105)
127 KUNDAM MP-33-007-022-002/152
(MEHAGWAN (KU)) 		1733007000NRG24060620230034719 28/09/2023 Kamlesh 1733007WL003707 Kamlesh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 297457415 Kamlesh CENTRAL BANK OF INDIA(607115)
128 KUNDAM MP-33-007-022-002/83
(MEHAGWAN (KU)) 		1733007000NRG24060620230034730 28/09/2023 Shreemti Laxmi Bai 1733007WL003707 Shreemti Laxmi Bai 00176 IDIB000S797 200 200 Processed 09/11/2023 297457415 ShreemtiLaxmiBai INDIAN BANK(607105)
129 KUNDAM MP-33-007-022-003/138
(MEHAGWAN (KU)) 		1733007000NRG24060620230034734 28/09/2023 Son Singh 1733007WL003707 Son Singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 297457415 SonSingh INDIAN BANK(607105)
130 KUNDAM MP-33-007-023-002/128
(BILTUKRI) 		1733007000NRG24060620230034784 28/09/2023 Sundar singh 1733007WL003714 Sundar singh 00176 IDIB000S797 800 800 Processed 09/11/2023 297457415 Sundarsingh INDIAN BANK(607105)
131 KUNDAM MP-33-007-023-002/86
(BILTUKRI) 		1733007000NRG24060620230034788 28/09/2023 Bhajan singh 1733007WL003714 Bhajan singh 00176 IDIB000S797 1400 1400 Processed 09/11/2023 297457415 Bhajansingh INDIAN BANK(607105)
132 KUNDAM MP-33-007-023-002/86
(BILTUKRI) 		1733007000NRG24060620230034787 28/09/2023 Bhajan singh 1733007WL003714 Bhajan singh 00176 IDIB000S797 1400 1400 Processed 09/11/2023 297457415 Bhajansingh INDIAN BANK(607105)
133 KUNDAM MP-33-007-040-001/98-A
(GAURI) 		1733007040NRG24260920230190949 28/09/2023 SHANI BAI 1733007040WL021811 SHANI BAI 00176 IDIB000S797 1440 1440 Processed 09/11/2023 297457415 SHANIBAI INDIAN BANK(607105)
134 KUNDAM MP-33-007-040-002/123
(GAURI) 		1733007040NRG24260920230190945 28/09/2023 gopal.singh 1733007040WL021810 gopal.singh 00176 IDIB000S797 1440 1440 Processed 09/11/2023 297457415 gopal.singh INDIAN BANK(607105)
135 KUNDAM MP-33-007-040-002/17
(GAURI) 		1733007040NRG24260920230190959 28/09/2023 Mangal singh 1733007040WL021817 Mangal singh 00176 IDIB000S797 1320 1320 Processed 09/11/2023 297457415 Mangalsingh INDIAN BANK(607105)
136 KUNDAM MP-33-007-040-002/17
(GAURI) 		1733007040NRG24260920230190958 28/09/2023 Mangal singh 1733007040WL021817 Mangal singh 00176 IDIB000S797 1320 1320 Processed 09/11/2023 297457415 Mangalsingh INDIAN BANK(607105)
137 KUNDAM MP-33-007-040-002/18-A
(GAURI) 		1733007040NRG24260920230190947 28/09/2023 NEM CHAND 1733007040WL021810 NEM CHAND 00176 IDIB000S797 1440 1440 Processed 09/11/2023 297457415 NEMCHAND INDIAN BANK(607105)
138 KUNDAM MP-33-007-040-002/18-A
(GAURI) 		1733007040NRG24260920230190946 28/09/2023 Nemchand 1733007040WL021810 Nemchand 00176 IDIB000S797 1440 1440 Processed 09/11/2023 297457415 Nemchand INDIAN BANK(607105)
139 KUNDAM MP-33-007-040-002/18-A
(GAURI) 		1733007040NRG24260920230190948 28/09/2023 SARWAN 1733007040WL021810 SARWAN 00176 IDIB000S797 1440 1440 Processed 09/11/2023 297457415 SARWAN INDIAN BANK(607105)
140 KUNDAM MP-33-007-040-002/28
(GAURI) 		1733007040NRG24260920230190957 28/09/2023 silocna bai 1733007040WL021816 silocna bai 00176 IDIB000S797 1320 1320 Processed 09/11/2023 297457415 silocnabai INDIAN BANK(607105)
141 KUNDAM MP-33-007-040-002/52-A
(GAURI) 		1733007040NRG24260920230190943 28/09/2023 Gendlal 1733007040WL021809 Gendlal 00176 IDIB000S797 1440 1440 Processed 09/11/2023 297457415 Gendlal INDIAN BANK(607105)
142 KUNDAM MP-33-007-040-002/52-A
(GAURI) 		1733007040NRG24260920230190944 28/09/2023 Vidhaya bai 1733007040WL021809 Vidhaya bai 00176 IDIB000S797 1440 1440 Processed 09/11/2023 297457415 Vidhayabai INDIAN BANK(607105)
143 KUNDAM MP-33-007-040-002/55
(GAURI) 		1733007040NRG24260920230190951 28/09/2023 haema bai 1733007040WL021812 haema bai 00176 IDIB000S797 1440 1440 Processed 09/11/2023 297457415 haemabai INDIAN BANK(607105)
144 KUNDAM MP-33-007-040-002/55
(GAURI) 		1733007040NRG24260920230190950 28/09/2023 maha.singh 1733007040WL021812 maha.singh 00176 IDIB000S797 1440 1440 Processed 09/11/2023 297457415 maha.singh INDIAN BANK(607105)
145 KUNDAM MP-33-007-040-002/68-B
(GAURI) 		1733007040NRG24260920230190952 28/09/2023 Radha bai 1733007040WL021813 Radha bai 00176 IDIB000S797 1440 1440 Processed 09/11/2023 297457415 Radhabai INDIAN BANK(607105)
146 KUNDAM MP-33-007-040-002/71
(GAURI) 		1733007040NRG24260920230190953 28/09/2023 Pyare Lal 1733007040WL021814 Pyare Lal 00176 IDIB000S797 1560 1560 Processed 09/11/2023 297457415 PyareLal INDIAN BANK(607105)
147 KUNDAM MP-33-007-040-002/9
(GAURI) 		1733007040NRG24260920230190964 28/09/2023 Munna Singh 1733007040WL021820 Munna Singh 00176 IDIB000S797 1320 1320 Processed 09/11/2023 297457415 MunnaSingh INDIAN BANK(607105)
148 KUNDAM MP-33-007-040-002/96
(GAURI) 		1733007040NRG24260920230190956 28/09/2023 kuvar.singh 1733007040WL021815 kuvar.singh 00176 IDIB000S797 1680 1680 Processed 09/11/2023 297457415 kuvar.singh INDIAN BANK(607105)
149 KUNDAM MP-33-007-040-004/11
(GAURI) 		1733007040NRG24260920230190960 28/09/2023 choti bai 1733007040WL021818 choti bai 00176 IDIB000S797 1320 1320 Processed 09/11/2023 297457415 chotibai INDIAN BANK(607105)
150 KUNDAM MP-33-007-040-004/11
(GAURI) 		1733007040NRG24260920230190961 28/09/2023 Gyani Singh 1733007040WL021818 Gyani Singh 00176 IDIB000S797 1320 1320 Processed 09/11/2023 297457415 GyaniSingh INDIAN BANK(607105)
151 KUNDAM MP-33-007-040-004/15
(GAURI) 		1733007040NRG24260920230190963 28/09/2023 SIYA BAI 1733007040WL021819 SIYA BAI 00176 IDIB000S797 1320 1320 Processed 09/11/2023 297457415 SIYABAI INDIAN BANK(607105)
152 KUNDAM MP-33-007-040-004/15
(GAURI) 		1733007040NRG24260920230190962 28/09/2023 SIYA BAI 1733007040WL021819 SIYA BAI 00176 IDIB000S797 1320 1320 Processed 09/11/2023 297457415 SIYABAI INDIAN BANK(607105)
153 KUNDAM MP-33-007-040-004/6
(GAURI) 		1733007040NRG24270920230191131 28/09/2023 Sukhrani bai 1733007040WL021845 Sukhrani bai 00176 IDIB000S797 2244 2244 Processed 09/11/2023 297457415 Sukhranibai INDIAN BANK(607105)
154 KUNDAM MP-33-007-040-004/95
(GAURI) 		1733007040NRG24270920230191132 28/09/2023 Devvati 1733007040WL021845 Devvati 00176 IDIB000S797 2244 2244 Processed 09/11/2023 297457415 Devvati FINCARE SMALL FINANCE BANK LTD(608304)
155 KUNDAM MP-33-007-041-001/146
(AAMATITHA) 		1733007041NRG24270920230192321 28/09/2023 Saroj 1733007041WL021928 Saroj 00176 IDIB000S797 510 510 Processed 09/11/2023 297457415 Saroj INDIAN BANK(607105)
156 KUNDAM MP-33-007-041-001/220
(AAMATITHA) 		1733007041NRG24270920230192325 28/09/2023 Rukmani bai 1733007041WL021928 Rukmani bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 Rukmanibai FINCARE SMALL FINANCE BANK LTD(608304)
157 KUNDAM MP-33-007-041-001/227
(AAMATITHA) 		1733007041NRG24270920230192326 28/09/2023 SAROJA BAI 1733007041WL021928 SAROJA BAI 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 SAROJABAI FINCARE SMALL FINANCE BANK LTD(608304)
158 KUNDAM MP-33-007-041-001/81
(AAMATITHA) 		1733007041NRG24270920230192327 28/09/2023 sunita 1733007041WL021928 sunita 00176 IDIB000S797 850 850 Processed 09/11/2023 297457415 sunita INDIAN BANK(607105)
159 KUNDAM MP-33-007-041-001/83
(AAMATITHA) 		1733007041NRG24270920230192328 28/09/2023 Dhamee 1733007041WL021928 Dhamee 00176 IDIB000S797 850 850 Processed 09/11/2023 297457415 Dhamee INDIAN BANK(607105)
160 KUNDAM MP-33-007-041-001/96
(AAMATITHA) 		1733007041NRG24270920230192329 28/09/2023 Muliya bai 1733007041WL021928 Muliya bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 Muliyabai INDIAN BANK(607105)
161 KUNDAM MP-33-007-041-001/96
(AAMATITHA) 		1733007041NRG24270920230192330 28/09/2023 Nandlal 1733007041WL021928 Nandlal 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 Nandlal INDIAN BANK(607105)
162 KUNDAM MP-33-007-044-001/103
(SANJARI) 		1733007000NRG24060620230034400 28/09/2023 kala bai 1733007WL003683 kala bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 kalabai INDIAN BANK(607105)
163 KUNDAM MP-33-007-044-001/103
(SANJARI) 		1733007000NRG24060620230034401 28/09/2023 komal singh 1733007WL003683 komal singh 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 komalsingh INDIAN BANK(607105)
164 KUNDAM MP-33-007-044-001/154
(SANJARI) 		1733007000NRG24060620230034409 28/09/2023 Jayanti bai 1733007WL003683 Jayanti bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 Jayantibai INDIAN BANK(607105)
165 KUNDAM MP-33-007-044-001/159
(SANJARI) 		1733007000NRG24060620230034412 28/09/2023 Sarita bai 1733007WL003683 Sarita bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUNDAM MP-33-007-044-001/18
(SANJARI) 		1733007000NRG24060620230034413 28/09/2023 Guddi Bai 1733007WL003683 Guddi Bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 GuddiBai INDIAN BANK(607105)
167 KUNDAM MP-33-007-044-001/25
(SANJARI) 		1733007000NRG24060620230034416 28/09/2023 Tito bai 1733007WL003683 Tito bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 Titobai STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-044-001/31
(SANJARI) 		1733007000NRG24060620230034418 28/09/2023 Kusum armo 1733007WL003683 Kusum armo 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 Kusumarmo INDIAN BANK(607105)
169 KUNDAM MP-33-007-044-001/31
(SANJARI) 		1733007000NRG24060620230034417 28/09/2023 Sakun Bai armo 1733007WL003683 Sakun Bai armo 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 SakunBaiarmo INDIAN BANK(607105)
170 KUNDAM MP-33-007-044-001/33
(SANJARI) 		1733007000NRG24060620230034419 28/09/2023 Chain singh 1733007WL003683 Chain singh 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUNDAM MP-33-007-044-001/35
(SANJARI) 		1733007000NRG24060620230034421 28/09/2023 Anita bai 1733007WL003683 Anita bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 Anitabai STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-044-001/36
(SANJARI) 		1733007000NRG24060620230034422 28/09/2023 Suntosh Singh 1733007WL003683 Suntosh Singh 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 SuntoshSingh INDIAN BANK(607105)
173 KUNDAM MP-33-007-044-001/47
(SANJARI) 		1733007000NRG24060620230034424 28/09/2023 Ashmani 1733007WL003683 Ashmani 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 Ashmani INDIAN BANK(607105)
174 KUNDAM MP-33-007-044-001/47
(SANJARI) 		1733007000NRG24060620230034425 28/09/2023 Tahar Singh 1733007WL003683 Tahar Singh 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 TaharSingh INDIAN BANK(607105)
175 KUNDAM MP-33-007-044-001/48
(SANJARI) 		1733007000NRG24060620230034426 28/09/2023 Budhu Singh 1733007WL003683 Budhu Singh 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 BudhuSingh CENTRAL BANK OF INDIA(607115)
176 KUNDAM MP-33-007-044-001/64
(SANJARI) 		1733007000NRG24060620230034428 28/09/2023 Devki bai 1733007WL003683 Devki bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 Devkibai INDIAN BANK(607105)
177 KUNDAM MP-33-007-044-001/67
(SANJARI) 		1733007000NRG24060620230034429 28/09/2023 Girja bai 1733007WL003683 Girja bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 Girjabai INDIAN BANK(607105)
178 KUNDAM MP-33-007-044-001/76-A
(SANJARI) 		1733007000NRG24060620230034430 28/09/2023 Lammi bai 1733007WL003683 Lammi bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 Lammibai INDIAN BANK(607105)
179 KUNDAM MP-33-007-044-001/90
(SANJARI) 		1733007000NRG24060620230034436 28/09/2023 Chameli Bai 1733007WL003683 Chameli Bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 297457415 ChameliBai INDIAN BANK(607105)
SubTotal 64138 64138
180 KUNDAM MP-33-007-013-001/14-B
(KASTARA) 		1733007000NRG24060620230034737 28/09/2023 Chammu Singh 1733007WL003709 Chammu Singh 00415 SBIN0007716 100 100 Processed 09/11/2023 297457415 ChammuSingh STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-039-001/133
(TILSANI) 		1733007039NRG24270920230192109 28/09/2023 Kamal singh 1733007039WL021907 Kamal singh 00415 SBIN0007716 1320 1320 Processed 10/11/2023 297457415 Kamalsingh INDUSIND BANK(607189)
182 KUNDAM MP-33-007-039-001/133
(TILSANI) 		1733007039NRG24270920230192108 28/09/2023 kamal singh 1733007039WL021907 kamal singh 00415 SBIN0007716 1320 1320 Processed 09/11/2023 297457415 kamalsingh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-039-001/144
(TILSANI) 		1733007039NRG24270920230192110 28/09/2023 sanjju singh 1733007039WL021907 sanjju singh 00415 SBIN0007716 1320 1320 Processed 09/11/2023 297457415 sanjjusingh BANK OF INDIA(508505)
184 KUNDAM MP-33-007-039-001/162
(TILSANI) 		1733007039NRG24270920230192112 28/09/2023 puran singh 1733007039WL021907 puran singh 00415 SBIN0007716 1320 1320 Processed 09/11/2023 297457415 puransingh BANK OF INDIA(508505)
185 KUNDAM MP-33-007-039-001/33
(TILSANI) 		1733007039NRG24270920230192114 28/09/2023 keshlal 1733007039WL021907 keshlal 00415 SBIN0007716 1320 1320 Processed 09/11/2023 297457415 keshlal INDIA POST PAYMENTS BANK LIMITED(508528)
186 KUNDAM MP-33-007-039-001/33
(TILSANI) 		1733007039NRG24270920230192113 28/09/2023 keshlal 1733007039WL021907 keshlal 00415 SBIN0007716 1320 1320 Processed 09/11/2023 297457415 keshlal STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-039-002/12
(TILSANI) 		1733007039NRG24270920230192088 28/09/2023 ray singh 1733007039WL021905 ray singh 00415 SBIN0007716 1326 1326 Processed 09/11/2023 297457415 raysingh BANK OF INDIA(508505)
188 KUNDAM MP-33-007-039-002/246
(TILSANI) 		1733007039NRG24270920230192096 28/09/2023 khujjo bai 1733007039WL021905 khujjo bai 00415 SBIN0007716 1326 1326 Processed 09/11/2023 297457415 khujjobai STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-039-002/291
(TILSANI) 		1733007039NRG24270920230192099 28/09/2023 rama singh 1733007039WL021905 rama singh 00415 SBIN0007716 1326 1326 Processed 09/11/2023 297457415 ramasingh BANK OF INDIA(508505)
190 KUNDAM MP-33-007-062-001/104
(PHIFRI) 		1733007000NRG24060620230034362 28/09/2023 janel singh 1733007WL003682 janel singh 00415 SBIN0007716 1326 1326 Processed 09/11/2023 297457415 janelsingh INDIAN BANK(607105)
191 KUNDAM MP-33-007-062-001/11
(PHIFRI) 		1733007000NRG24060620230034363 28/09/2023 fagu singh 1733007WL003682 fagu singh 00415 SBIN0007716 1326 1326 Processed 09/11/2023 297457415 fagusingh INDIAN BANK(607105)
192 KUNDAM MP-33-007-062-001/113
(PHIFRI) 		1733007000NRG24060620230034365 28/09/2023 jankee bai 1733007WL003682 jankee bai 00415 SBIN0007716 221 221 Processed 09/11/2023 297457415 jankeebai STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-062-001/119
(PHIFRI) 		1733007000NRG24060620230034366 28/09/2023 sukhdev singh 1733007WL003682 sukhdev singh 00415 SBIN0007716 1326 1326 Processed 10/11/2023 297457415 sukhdevsingh INDUSIND BANK(607189)
194 KUNDAM MP-33-007-062-001/14
(PHIFRI) 		1733007000NRG24060620230034368 28/09/2023 Pancham singh 1733007WL003682 Pancham singh 00415 SBIN0007716 1326 1326 Processed 09/11/2023 297457415 Panchamsingh STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-062-001/16
(PHIFRI) 		1733007000NRG24060620230034370 28/09/2023 diraj 1733007WL003682 diraj 00415 SBIN0007716 1326 1326 Processed 09/11/2023 297457415 diraj STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-062-001/17
(PHIFRI) 		1733007000NRG24060620230034371 28/09/2023 kamal singh 1733007WL003682 kamal singh 00415 SBIN0007716 1326 1326 Processed 09/11/2023 297457415 kamalsingh INDIAN BANK(607105)
197 KUNDAM MP-33-007-062-001/33
(PHIFRI) 		1733007000NRG24060620230034374 28/09/2023 suraj 1733007WL003682 suraj 00415 SBIN0007716 1105 1105 Processed 09/11/2023 297457415 suraj STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-062-001/75
(PHIFRI) 		1733007000NRG24060620230034376 28/09/2023 syam singh 1733007WL003682 syam singh 00415 SBIN0007716 1326 1326 Processed 09/11/2023 297457415 syamsingh INDIAN BANK(607105)
199 KUNDAM MP-33-007-062-001/82
(PHIFRI) 		1733007000NRG24060620230034377 28/09/2023 madan singh 1733007WL003682 madan singh 00415 SBIN0007716 1326 1326 Processed 09/11/2023 297457415 madansingh BANK OF INDIA(508505)
200 KUNDAM MP-33-007-062-001/89
(PHIFRI) 		1733007000NRG24060620230034378 28/09/2023 panna singh 1733007WL003682 panna singh 00415 SBIN0007716 1105 1105 Processed 09/11/2023 297457415 pannasingh STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-062-002/61
(PHIFRI) 		1733007000NRG24060620230034383 28/09/2023 BAHORI SINGH 1733007WL003682 BAHORI SINGH 00415 SBIN0007716 221 221 Processed 09/11/2023 297457415 BAHORISINGH STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-062-002/7
(PHIFRI) 		1733007000NRG24060620230034385 28/09/2023 chhote singh 1733007WL003682 chhote singh 00415 SBIN0007716 1326 1326 Processed 09/11/2023 297457415 chhotesingh STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-062-002/79
(PHIFRI) 		1733007000NRG24060620230034387 28/09/2023 anup singh 1733007WL003682 anup singh 00415 SBIN0007716 221 221 Processed 09/11/2023 297457415 anupsingh CENTRAL BANK OF INDIA(607115)
204 KUNDAM MP-33-007-062-002/8-A
(PHIFRI) 		1733007000NRG24060620230034388 28/09/2023 Ashok singh 1733007WL003682 Ashok singh 00415 SBIN0007716 1105 1105 Processed 09/11/2023 297457415 Ashoksingh STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-062-002/81
(PHIFRI) 		1733007000NRG24060620230034390 28/09/2023 RANKUMAR 1733007WL003682 RANKUMAR 00415 SBIN0007716 221 221 Processed 09/11/2023 297457415 RANKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
206 KUNDAM MP-33-007-062-002/82
(PHIFRI) 		1733007000NRG24060620230034391 28/09/2023 MULAM SINGH 1733007WL003682 MULAM SINGH 00415 SBIN0007716 221 221 Processed 09/11/2023 297457415 MULAMSINGH BANK OF INDIA(508505)
207 KUNDAM MP-33-007-062-002/83
(PHIFRI) 		1733007000NRG24060620230034392 28/09/2023 KANTA BAI 1733007WL003682 KANTA BAI 00415 SBIN0007716 221 221 Processed 09/11/2023 297457415 KANTABAI STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-062-002/86
(PHIFRI) 		1733007000NRG24060620230034393 28/09/2023 MHESH SINGH 1733007WL003682 MHESH SINGH 00415 SBIN0007716 221 221 Processed 09/11/2023 297457415 MHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUNDAM MP-33-007-062-002/89
(PHIFRI) 		1733007000NRG24060620230034394 28/09/2023 CHNDN SINGH 1733007WL003682 CHNDN SINGH 00415 SBIN0007716 221 221 Processed 09/11/2023 297457415 CHNDNSINGH STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-062-002/91
(PHIFRI) 		1733007000NRG24060620230034395 28/09/2023 gudda bai 1733007WL003682 gudda bai 00415 SBIN0007716 1326 1326 Processed 09/11/2023 297457415 guddabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 KUNDAM MP-33-007-062-002/92
(PHIFRI) 		1733007000NRG24060620230034396 28/09/2023 aneeta bai 1733007WL003682 aneeta bai 00415 SBIN0007716 221 221 Processed 09/11/2023 297457415 aneetabai BANK OF INDIA(508505)
212 KUNDAM MP-33-007-062-002/95-A
(PHIFRI) 		1733007000NRG24060620230034398 28/09/2023 Rajjo bai 1733007WL003682 Rajjo bai 00415 SBIN0007716 221 221 Processed 09/11/2023 297457415 Rajjobai STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-063-004/22-C
(BHAJIYA) 		1733007000NRG24060620230034749 28/09/2023 PRAKASH SINGH 1733007WL003711 PRAKASH SINGH 00415 SBIN0007716 810 810 Processed 09/11/2023 297457415 PRAKASHSINGH STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-063-004/25-C
(BHAJIYA) 		1733007000NRG24060620230034750 28/09/2023 KEHAR SINGH 1733007WL003711 KEHAR SINGH 00415 SBIN0007716 810 810 Processed 09/11/2023 297457415 KEHARSINGH STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-063-004/44
(BHAJIYA) 		1733007000NRG24060620230034753 28/09/2023 Dhyaram 1733007WL003711 Dhyaram 00415 SBIN0007716 810 810 Processed 09/11/2023 297457415 Dhyaram STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-063-004/59
(BHAJIYA) 		1733007000NRG24060620230034756 28/09/2023 Mukesh singh 1733007WL003711 Mukesh singh 00415 SBIN0007716 810 810 Processed 09/11/2023 297457415 Mukeshsingh STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-063-004/87
(BHAJIYA) 		1733007000NRG24060620230034760 28/09/2023 Gajraj singh 1733007WL003711 Gajraj singh 00415 SBIN0007716 810 810 Processed 09/11/2023 297457415 Gajrajsingh STATE BANK OF INDIA(508548)
218 KUNDAM MP-33-007-063-004/89-A
(BHAJIYA) 		1733007000NRG24060620230034762 28/09/2023 SWROOP SINGH 1733007WL003711 SWROOP SINGH 00415 SBIN0007716 810 810 Processed 09/11/2023 297457415 SWROOPSINGH STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-063-004/91
(BHAJIYA) 		1733007000NRG24060620230034767 28/09/2023 Laxmi bai 1733007WL003711 Laxmi bai 00415 SBIN0007716 810 810 Processed 09/11/2023 297457415 Laxmibai STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-063-004/93-B
(BHAJIYA) 		1733007000NRG24060620230034770 28/09/2023 Govind singh 1733007WL003711 Govind singh 00415 SBIN0007716 810 810 Processed 09/11/2023 297457415 Govindsingh CENTRAL BANK OF INDIA(607115)
221 KUNDAM MP-33-007-065-001/333-B
(IMLAI) 		1733007065NRG24270920230191262 28/09/2023 KALU 1733007065WL021861 KALU 00415 SBIN0007716 1320 1320 Processed 09/11/2023 297457415 KALU STATE BANK OF INDIA(508548)
222 KUNDAM MP-33-007-065-001/522-A
(IMLAI) 		1733007065NRG24270920230191264 28/09/2023 Rajkumar 1733007065WL021861 Rajkumar 00415 SBIN0007716 1320 1320 Processed 09/11/2023 297457415 Rajkumar INDIAN BANK(607105)
223 KUNDAM MP-33-007-065-001/523
(IMLAI) 		1733007065NRG24270920230191265 28/09/2023 makkhan singh 1733007065WL021861 makkhan singh 00415 SBIN0007716 1320 1320 Processed 09/11/2023 297457415 makkhansingh STATE BANK OF INDIA(508548)
SubTotal 41223 41223
224 KUNDAM MP-33-007-025-001/20-B
(HARDULIKALA) 		1733007000NRG24060620230034827 28/09/2023 Bhanoo Pratap 1733007WL003716 Bhanoo Pratap 00415 SBIN0007717 1400 1400 Processed 09/11/2023 297457415 BhanooPratap STATE BANK OF INDIA(508548)
225 KUNDAM MP-33-007-025-001/20-B
(HARDULIKALA) 		1733007000NRG24060620230034826 28/09/2023 Bhanoo Pratap 1733007WL003716 Bhanoo Pratap 00415 SBIN0007717 1400 1400 Processed 09/11/2023 297457415 BhanooPratap STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-029-001/170-A
(MHAHESHPURI) 		1733007000NRG24060620230034828 28/09/2023 Hemant singh 1733007WL003717 Hemant singh 00415 SBIN0007717 1400 1400 Processed 09/11/2023 297457415 Hemantsingh UNION BANK OF INDIA(508500)
227 KUNDAM MP-33-007-029-001/61
(MHAHESHPURI) 		1733007000NRG24060620230034829 28/09/2023 Samnoo Singh 1733007WL003717 Samnoo Singh 00415 SBIN0007717 1400 1400 Processed 09/11/2023 297457415 SamnooSingh STATE BANK OF INDIA(508548)
228 KUNDAM MP-33-007-041-001/125-A
(AAMATITHA) 		1733007041NRG24270920230192320 28/09/2023 siya bai 1733007041WL021928 siya bai 00415 SBIN0007717 1020 1020 Processed 09/11/2023 297457415 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6620 6620
229 KUNDAM MP-33-007-044-001/128
(SANJARI) 		1733007000NRG24060620230034406 28/09/2023 Kamlesh singh 1733007WL003683 Kamlesh singh 00415 SBIN0009285 1020 1020 Processed 09/11/2023 297457415 Kamleshsingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
230 KUNDAM MP-33-007-022-002/114
(MEHAGWAN (KU)) 		1733007000NRG24060620230034716 28/09/2023 rammilan 1733007WL003707 rammilan 00415 SBIN0013648 1200 1200 Processed 09/11/2023 297457415 rammilan STATE BANK OF INDIA(508548)
231 KUNDAM MP-33-007-022-002/149
(MEHAGWAN (KU)) 		1733007000NRG24060620230034718 28/09/2023 REKHA BAI jhariya 1733007WL003707 REKHA BAI jhariya 00415 SBIN0013648 1200 1200 Processed 09/11/2023 297457415 REKHABAIjhariya INDIAN BANK(607105)
232 KUNDAM MP-33-007-022-002/18
(MEHAGWAN (KU)) 		1733007000NRG24060620230034723 28/09/2023 Dileep Kumar 1733007WL003707 Dileep Kumar 00415 SBIN0013648 1200 1200 Processed 09/11/2023 297457415 DileepKumar STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-022-002/71
(MEHAGWAN (KU)) 		1733007000NRG24060620230034728 28/09/2023 Kailash prasad jhariya 1733007WL003707 Kailash prasad jhariya 00415 SBIN0013648 1200 1200 Processed 09/11/2023 297457415 Kailashprasadjhariya INDIAN BANK(607105)
234 KUNDAM MP-33-007-022-002/79
(MEHAGWAN (KU)) 		1733007000NRG24060620230034729 28/09/2023 Asha bai jhariya 1733007WL003707 Asha bai jhariya 00415 SBIN0013648 200 200 Processed 09/11/2023 297457415 Ashabaijhariya STATE BANK OF INDIA(508548)
235 KUNDAM MP-33-007-022-002/84-A
(MEHAGWAN (KU)) 		1733007000NRG24060620230034731 28/09/2023 Itto bai mehra 1733007WL003707 Itto bai mehra 00415 SBIN0013648 200 200 Processed 09/11/2023 297457415 Ittobaimehra INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUNDAM MP-33-007-022-002/98
(MEHAGWAN (KU)) 		1733007000NRG24060620230034733 28/09/2023 arti bai 1733007WL003707 arti bai 00415 SBIN0013648 1200 1200 Processed 09/11/2023 297457415 artibai STATE BANK OF INDIA(508548)
237 KUNDAM MP-33-007-039-002/114
(TILSANI) 		1733007039NRG24270920230192087 28/09/2023 Lila bai 1733007039WL021905 Lila bai 00415 SBIN0013648 1326 1326 Processed 09/11/2023 297457415 Lilabai STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-039-002/164
(TILSANI) 		1733007039NRG24270920230192092 28/09/2023 soomvati 1733007039WL021905 soomvati 00415 SBIN0013648 1326 1326 Processed 09/11/2023 297457415 soomvati STATE BANK OF INDIA(508548)
239 KUNDAM MP-33-007-041-001/147
(AAMATITHA) 		1733007041NRG24270920230192322 28/09/2023 Sanjay Singh 1733007041WL021928 Sanjay Singh 00415 SBIN0013648 1020 1020 Processed 09/11/2023 297457415 SanjaySingh STATE BANK OF INDIA(508548)
240 KUNDAM MP-33-007-041-001/19
(AAMATITHA) 		1733007041NRG24270920230192323 28/09/2023 Ramsahay 1733007041WL021928 Ramsahay 00415 SBIN0013648 1020 1020 Processed 09/11/2023 297457415 Ramsahay STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-044-001/116-A
(SANJARI) 		1733007000NRG24060620230034402 28/09/2023 Jamni 1733007WL003683 Jamni 00415 SBIN0013648 1020 1020 Processed 09/11/2023 297457415 Jamni STATE BANK OF INDIA(508548)
242 KUNDAM MP-33-007-044-001/36
(SANJARI) 		1733007000NRG24060620230034423 28/09/2023 Revati Bai 1733007WL003683 Revati Bai 00415 SBIN0013648 1020 1020 Processed 09/11/2023 297457415 RevatiBai STATE BANK OF INDIA(508548)
243 KUNDAM MP-33-007-044-001/98
(SANJARI) 		1733007000NRG24060620230034440 28/09/2023 Sutto bai 1733007WL003683 Sutto bai 00415 SBIN0013648 1020 1020 Processed 09/11/2023 297457415 Suttobai STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-046-004/103
(HADIPANI) 		1733007046NRG24270920230192149 28/09/2023 Rekha bai 1733007046WL021912 Rekha bai 00415 SBIN0013648 60 60 Processed 09/11/2023 297457415 Rekhabai STATE BANK OF INDIA(508548)
245 KUNDAM MP-33-007-046-004/104
(HADIPANI) 		1733007046NRG24270920230192150 28/09/2023 santoshi 1733007046WL021912 santoshi 00415 SBIN0013648 60 60 Processed 09/11/2023 297457415 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
246 KUNDAM MP-33-007-046-004/135-B
(HADIPANI) 		1733007046NRG24270920230192153 28/09/2023 CHOTI BAI 1733007046WL021912 CHOTI BAI 00415 SBIN0013648 60 60 Processed 09/11/2023 297457415 CHOTIBAI INDIAN BANK(607105)
247 KUNDAM MP-33-007-046-004/146
(HADIPANI) 		1733007046NRG24270920230192155 28/09/2023 Keshri bai 1733007046WL021912 Keshri bai 00415 SBIN0013648 60 60 Processed 09/11/2023 297457415 Keshribai STATE BANK OF INDIA(508548)
248 KUNDAM MP-33-007-046-004/146
(HADIPANI) 		1733007046NRG24270920230192156 28/09/2023 Rukmani bai 1733007046WL021912 Rukmani bai 00415 SBIN0013648 60 60 Processed 09/11/2023 297457415 Rukmanibai STATE BANK OF INDIA(508548)
249 KUNDAM MP-33-007-046-004/71-A
(HADIPANI) 		1733007046NRG24270920230192162 28/09/2023 KAMLA BAI 1733007046WL021912 KAMLA BAI 00415 SBIN0013648 60 60 Processed 09/11/2023 297457415 KAMLABAI STATE BANK OF INDIA(508548)
250 KUNDAM MP-33-007-047-001/733-B
(KUNDAM) 		1733007047NRG24270920230191694 28/09/2023 ANIL kUMAR 1733007047WL021884 ANIL kUMAR 00415 SBIN0013648 1540 1540 Processed 09/11/2023 297457415 ANILkUMAR STATE BANK OF INDIA(508548)
251 KUNDAM MP-33-007-047-001/733-C
(KUNDAM) 		1733007047NRG24270920230191696 28/09/2023 MUNNI BAI CHAKRAWARTI 1733007047WL021884 MUNNI BAI CHAKRAWARTI 00415 SBIN0013648 1540 1540 Processed 09/11/2023 297457415 MUNNIBAICHAKRAWARTI STATE BANK OF INDIA(508548)
252 KUNDAM MP-33-007-047-001/733-C
(KUNDAM) 		1733007047NRG24270920230191695 28/09/2023 MUNNI BAI CHAKRAWARTI 1733007047WL021884 MUNNI BAI CHAKRAWARTI 00415 SBIN0013648 1540 1540 Processed 09/11/2023 297457415 MUNNIBAICHAKRAWARTI CENTRAL BANK OF INDIA(607115)
253 KUNDAM MP-33-007-047-001/733-D
(KUNDAM) 		1733007047NRG24270920230191697 28/09/2023 SARSWATI CHAKRAWARTI 1733007047WL021884 SARSWATI CHAKRAWARTI 00415 SBIN0013648 1540 1540 Processed 09/11/2023 297457415 SARSWATICHAKRAWARTI STATE BANK OF INDIA(508548)
254 KUNDAM MP-33-007-057-003/2
(PIPARIYA) 		1733007057NRG24270920230192334 28/09/2023 kamal Shigh 1733007057WL021930 kamal Shigh 00415 SBIN0013648 663 663 Processed 09/11/2023 297457415 kamalShigh STATE BANK OF INDIA(508548)
255 KUNDAM MP-33-007-062-001/98-A
(PHIFRI) 		1733007000NRG24060620230034381 28/09/2023 Tilak singh 1733007WL003682 Tilak singh 00415 SBIN0013648 884 884 Processed 09/11/2023 297457415 Tilaksingh BANK OF INDIA(508505)
256 KUNDAM MP-33-007-063-004/44-A
(BHAJIYA) 		1733007000NRG24060620230034754 28/09/2023 Sudama saiyam 1733007WL003711 Sudama saiyam 00415 SBIN0013648 810 810 Processed 09/11/2023 297457415 Sudamasaiyam STATE BANK OF INDIA(508548)
257 KUNDAM MP-33-007-063-004/87-A
(BHAJIYA) 		1733007000NRG24060620230034761 28/09/2023 KASHI BAI ARMO 1733007WL003711 KASHI BAI ARMO 00415 SBIN0013648 810 810 Processed 09/11/2023 297457415 KASHIBAIARMO STATE BANK OF INDIA(508548)
258 KUNDAM MP-33-007-063-004/89-D
(BHAJIYA) 		1733007000NRG24060620230034764 28/09/2023 SEEMA BAI 1733007WL003711 SEEMA BAI 00415 SBIN0013648 810 810 Processed 09/11/2023 297457415 SEEMABAI STATE BANK OF INDIA(508548)
259 KUNDAM MP-33-007-063-004/92-C
(BHAJIYA) 		1733007000NRG24060620230034769 28/09/2023 OM BAI PARASTE 1733007WL003711 OM BAI PARASTE 00415 SBIN0013648 810 810 Processed 09/11/2023 297457415 OMBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 25459 25459
Total 270609 270609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_280923APB_FTO_293040 Bank of India BKID0009404 PADARIYA 53558
2 KUNDAM MP1733007_280923APB_FTO_293040 Central Bank Of India CBIN0282226 SILONDI 1020
3 KUNDAM MP1733007_280923APB_FTO_293040 Central Bank Of India CBIN0284258 KUNDAM 23772
4 KUNDAM MP1733007_280923APB_FTO_293040 Indian Bank IDIB000B540 Baghraji 10183
5 KUNDAM MP1733007_280923APB_FTO_293040 Indian Bank IDIB000K836 Kundam 43616
6 KUNDAM MP1733007_280923APB_FTO_293040 Indian Bank IDIB000S797 Supawara 64138
7 KUNDAM MP1733007_280923APB_FTO_293040 State Bank of India SBIN0007716 IMLAI 41223
8 KUNDAM MP1733007_280923APB_FTO_293040 State Bank of India SBIN0007717 CHAURAIKALA 1400
9 KUNDAM MP1733007_280923APB_FTO_293040 State Bank of India SBIN0007717 CHOURAI 5220
10 KUNDAM MP1733007_280923APB_FTO_293040 State Bank of India SBIN0009285 COMMERCIAL BRANCH JABALPUR 1020
11 KUNDAM MP1733007_280923APB_FTO_293040 State Bank of India SBIN0013648 KUNDAM 25459

Download In Excel