Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_230823APB_FTO_231922
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUNDAM MP-33-007-057-003/58
(PIPARIYA) 		1733007057NRG24230820230151462 23/08/2023 UMASHANKAR 1733007057WL017095 UMASHANKAR 00014 ALLA0210843 1326 1326 Processed 28/08/2023 764804313 UMASHANKAR INDIAN BANK(607105)
SubTotal 1326 1326
2 KUNDAM MP-33-007-001-001/27
(AMJHAR) 		1733007001NRG24230820230151633 23/08/2023 ANJALI 1733007001WL017106 ANJALI 00048 BKID0009404 1140 1140 Processed 28/08/2023 764804313 ANJALI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-001-001/27
(AMJHAR) 		1733007001NRG24230820230151632 23/08/2023 SHARAD PARASTE 1733007001WL017106 SHARAD PARASTE 00048 BKID0009404 1140 1140 Processed 28/08/2023 764804313 SHARADPARASTE BANK OF INDIA(508505)
4 KUNDAM MP-33-007-001-001/94
(AMJHAR) 		1733007001NRG24230820230151634 23/08/2023 Santosh Jhariya 1733007001WL017106 Santosh Jhariya 00048 BKID0009404 1140 1140 Processed 28/08/2023 764804313 SantoshJhariya BANK OF INDIA(508505)
5 KUNDAM MP-33-007-001-003/68
(AMJHAR) 		1733007001NRG24230820230151635 23/08/2023 Aasha bai 1733007001WL017106 Aasha bai 00048 BKID0009404 1140 1140 Processed 28/08/2023 764804313 Aashabai BANK OF INDIA(508505)
6 KUNDAM MP-33-007-001-003/82
(AMJHAR) 		1733007001NRG24230820230151637 23/08/2023 GyarsiBai 1733007001WL017106 GyarsiBai 00048 BKID0009404 1140 1140 Processed 28/08/2023 764804313 GyarsiBai INDUSIND BANK(607189)
7 KUNDAM MP-33-007-001-003/82
(AMJHAR) 		1733007001NRG24230820230151636 23/08/2023 Laxman singh 1733007001WL017106 Laxman singh 00048 BKID0009404 1140 1140 Processed 28/08/2023 764804313 Laxmansingh BANK OF INDIA(508505)
8 KUNDAM MP-33-007-001-003/9
(AMJHAR) 		1733007001NRG24230820230151639 23/08/2023 Kasturi Bai 1733007001WL017106 Kasturi Bai 00048 BKID0009404 1140 1140 Processed 28/08/2023 764804313 KasturiBai BANK OF INDIA(508505)
9 KUNDAM MP-33-007-001-003/9
(AMJHAR) 		1733007001NRG24230820230151638 23/08/2023 Munna Singh 1733007001WL017106 Munna Singh 00048 BKID0009404 1140 1140 Processed 28/08/2023 764804313 MunnaSingh BANK OF INDIA(508505)
10 KUNDAM MP-33-007-004-001/83
(BIJAPURI) 		1733007004NRG24230820230151422 23/08/2023 Mani ram 1733007004WL017086 Mani ram 00048 BKID0009404 1980 1980 Processed 28/08/2023 764804313 Maniram BANK OF INDIA(508505)
11 KUNDAM MP-33-007-004-001/83
(BIJAPURI) 		1733007004NRG24230820230151421 23/08/2023 Mani ram 1733007004WL017086 Mani ram 00048 BKID0009404 1980 1980 Processed 28/08/2023 764804313 Maniram BANK OF INDIA(508505)
12 KUNDAM MP-33-007-004-003/20-B
(BIJAPURI) 		1733007004NRG24230820230151424 23/08/2023 RAMMI BA 1733007004WL017086 RAMMI BA 00048 BKID0009404 10 10 Processed 28/08/2023 764804313 RAMMIBA BANK OF INDIA(508505)
13 KUNDAM MP-33-007-004-003/20-B
(BIJAPURI) 		1733007004NRG24230820230151423 23/08/2023 RAMMI BA 1733007004WL017086 RAMMI BA 00048 BKID0009404 20 20 Processed 28/08/2023 764804313 RAMMIBA BANK OF INDIA(508505)
14 KUNDAM MP-33-007-008-001/72
(KALYANPUR) 		1733007008NRG24220820230150655 23/08/2023 RAMNATH BARMAN 1733007008WL017005 RAMNATH BARMAN 00048 BKID0009404 3536 3536 Processed 28/08/2023 764804313 RAMNATHBARMAN BANK OF BARODA(606985)
15 KUNDAM MP-33-007-008-002/104
(KALYANPUR) 		1733007008NRG24220820230150657 23/08/2023 Roshan singh 1733007008WL017006 Roshan singh 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 Roshansingh BANK OF INDIA(508505)
16 KUNDAM MP-33-007-008-002/127-B
(KALYANPUR) 		1733007008NRG24220820230150664 23/08/2023 RAJESH VAN 1733007008WL017006 RAJESH VAN 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 RAJESHVAN BANK OF INDIA(508505)
17 KUNDAM MP-33-007-008-002/136-A
(KALYANPUR) 		1733007008NRG24220820230150665 23/08/2023 KAMLESH 1733007008WL017006 KAMLESH 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 KAMLESH BANK OF INDIA(508505)
18 KUNDAM MP-33-007-008-002/137
(KALYANPUR) 		1733007008NRG24220820230150717 23/08/2023 Ashok 1733007008WL017007 Ashok 00048 BKID0009404 1105 1105 Processed 28/08/2023 764804313 Ashok STATE BANK OF INDIA(508548)
19 KUNDAM MP-33-007-008-002/137
(KALYANPUR) 		1733007008NRG24220820230150716 23/08/2023 Ashok 1733007008WL017007 Ashok 00048 BKID0009404 1105 1105 Processed 28/08/2023 764804313 Ashok BANK OF INDIA(508505)
20 KUNDAM MP-33-007-008-002/191
(KALYANPUR) 		1733007008NRG24220820230150674 23/08/2023 Sankar 1733007008WL017006 Sankar 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 Sankar CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-008-002/194-A
(KALYANPUR) 		1733007008NRG24220820230150676 23/08/2023 Jage lal 1733007008WL017006 Jage lal 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 Jagelal STATE BANK OF INDIA(508548)
22 KUNDAM MP-33-007-008-002/194-A
(KALYANPUR) 		1733007008NRG24220820230150675 23/08/2023 Jage lal 1733007008WL017006 Jage lal 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 Jagelal BANK OF INDIA(508505)
23 KUNDAM MP-33-007-008-002/195
(KALYANPUR) 		1733007008NRG24220820230150678 23/08/2023 RamSingh 1733007008WL017006 RamSingh 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 RamSingh INDUSIND BANK(607189)
24 KUNDAM MP-33-007-008-002/203
(KALYANPUR) 		1733007008NRG24220820230150718 23/08/2023 Puran lal 1733007008WL017007 Puran lal 00048 BKID0009404 1105 1105 Processed 28/08/2023 764804313 Puranlal BANK OF MAHARASHTRA(607387)
25 KUNDAM MP-33-007-008-002/215
(KALYANPUR) 		1733007008NRG24220820230150679 23/08/2023 dal singh 1733007008WL017006 dal singh 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 dalsingh BANK OF INDIA(508505)
26 KUNDAM MP-33-007-008-002/216
(KALYANPUR) 		1733007008NRG24220820230150680 23/08/2023 Son Singh 1733007008WL017006 Son Singh 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 SonSingh BANK OF INDIA(508505)
27 KUNDAM MP-33-007-008-002/216
(KALYANPUR) 		1733007008NRG24220820230150681 23/08/2023 Son Singh 1733007008WL017006 Son Singh 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 SonSingh CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-008-002/218-A
(KALYANPUR) 		1733007008NRG24220820230150682 23/08/2023 BHEEM SINGH 1733007008WL017006 BHEEM SINGH 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 BHEEMSINGH BANK OF INDIA(508505)
29 KUNDAM MP-33-007-008-002/221
(KALYANPUR) 		1733007008NRG24220820230150683 23/08/2023 Suresh singh 1733007008WL017006 Suresh singh 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 Sureshsingh BANK OF INDIA(508505)
30 KUNDAM MP-33-007-008-002/28-A
(KALYANPUR) 		1733007008NRG24220820230150689 23/08/2023 prahLad 1733007008WL017006 prahLad 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 prahLad BANK OF INDIA(508505)
31 KUNDAM MP-33-007-008-002/56
(KALYANPUR) 		1733007008NRG24220820230150695 23/08/2023 Tiwari 1733007008WL017006 Tiwari 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 Tiwari FINO PAYMENTS BANK LTD(608001)
32 KUNDAM MP-33-007-008-002/62
(KALYANPUR) 		1733007008NRG24220820230150697 23/08/2023 Maiki bai 1733007008WL017006 Maiki bai 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 Maikibai CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-008-002/62
(KALYANPUR) 		1733007008NRG24220820230150696 23/08/2023 Maiki bai 1733007008WL017006 Maiki bai 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 Maikibai BANK OF INDIA(508505)
34 KUNDAM MP-33-007-008-002/70
(KALYANPUR) 		1733007008NRG24220820230150698 23/08/2023 BARATI 1733007008WL017006 BARATI 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 BARATI BANK OF INDIA(508505)
35 KUNDAM MP-33-007-008-002/79
(KALYANPUR) 		1733007008NRG24220820230150702 23/08/2023 Anari 1733007008WL017006 Anari 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 Anari BANK OF INDIA(508505)
36 KUNDAM MP-33-007-008-002/80-A
(KALYANPUR) 		1733007008NRG24220820230150704 23/08/2023 CHHOTE LAL 1733007008WL017006 CHHOTE LAL 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 CHHOTELAL CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-008-002/85
(KALYANPUR) 		1733007008NRG24220820230150705 23/08/2023 Mekhalal 1733007008WL017006 Mekhalal 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 Mekhalal BANK OF INDIA(508505)
38 KUNDAM MP-33-007-008-002/9
(KALYANPUR) 		1733007008NRG24220820230150708 23/08/2023 Summat 1733007008WL017006 Summat 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 Summat BANK OF INDIA(508505)
39 KUNDAM MP-33-007-008-002/92
(KALYANPUR) 		1733007008NRG24220820230150710 23/08/2023 karan patel 1733007008WL017006 karan patel 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 karanpatel BANK OF INDIA(508505)
40 KUNDAM MP-33-007-008-002/99
(KALYANPUR) 		1733007008NRG24220820230150712 23/08/2023 PYARE LAL 1733007008WL017006 PYARE LAL 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 PYARELAL BANK OF INDIA(508505)
41 KUNDAM MP-33-007-009-003/13
(NAVRAGWAN) 		1733007009NRG24230820230151703 23/08/2023 Suraj Singh 1733007009WL017115 Suraj Singh 00048 BKID0009404 168 168 Processed 28/08/2023 764804313 SurajSingh BANK OF INDIA(508505)
42 KUNDAM MP-33-007-009-003/15
(NAVRAGWAN) 		1733007009NRG24230820230151704 23/08/2023 KATIYA BAI 1733007009WL017115 KATIYA BAI 00048 BKID0009404 1002 1002 Processed 28/08/2023 764804313 KATIYABAI BANK OF INDIA(508505)
43 KUNDAM MP-33-007-009-003/25
(NAVRAGWAN) 		1733007009NRG24230820230151705 23/08/2023 DAYAL SINGH 1733007009WL017115 DAYAL SINGH 00048 BKID0009404 1002 1002 Processed 28/08/2023 764804313 DAYALSINGH BANK OF INDIA(508505)
44 KUNDAM MP-33-007-009-003/3
(NAVRAGWAN) 		1733007009NRG24230820230151706 23/08/2023 Nanhe Singh 1733007009WL017115 Nanhe Singh 00048 BKID0009404 1002 1002 Processed 28/08/2023 764804313 NanheSingh BANK OF INDIA(508505)
45 KUNDAM MP-33-007-009-003/35
(NAVRAGWAN) 		1733007009NRG24230820230151707 23/08/2023 SUKHMANTI BAI 1733007009WL017115 SUKHMANTI BAI 00048 BKID0009404 1002 1002 Processed 28/08/2023 764804313 SUKHMANTIBAI BANK OF INDIA(508505)
46 KUNDAM MP-33-007-009-003/44
(NAVRAGWAN) 		1733007009NRG24230820230151708 23/08/2023 SURENDRA KUSHRAM 1733007009WL017115 SURENDRA KUSHRAM 00048 BKID0009404 1002 1002 Processed 28/08/2023 764804313 SURENDRAKUSHRAM BANK OF INDIA(508505)
47 KUNDAM MP-33-007-009-003/46
(NAVRAGWAN) 		1733007009NRG24230820230151709 23/08/2023 Panna Lal 1733007009WL017115 Panna Lal 00048 BKID0009404 672 672 Processed 28/08/2023 764804313 PannaLal FINO PAYMENTS BANK LTD(608001)
48 KUNDAM MP-33-007-009-003/54
(NAVRAGWAN) 		1733007009NRG24230820230151710 23/08/2023 Santar Singh 1733007009WL017115 Santar Singh 00048 BKID0009404 1002 1002 Processed 28/08/2023 764804313 SantarSingh BANK OF INDIA(508505)
49 KUNDAM MP-33-007-009-003/58-A
(NAVRAGWAN) 		1733007009NRG24230820230151711 23/08/2023 SAROJ BAI 1733007009WL017115 SAROJ BAI 00048 BKID0009404 1002 1002 Processed 28/08/2023 764804313 SAROJBAI BANK OF INDIA(508505)
50 KUNDAM MP-33-007-062-001/50-A
(PHIFRI) 		1733007062NRG24230820230151702 23/08/2023 sarita marko 1733007062WL017114 sarita marko 00048 BKID0009404 1326 1326 Processed 28/08/2023 764804313 saritamarko BANK OF INDIA(508505)
SubTotal 59639 59639
51 KUNDAM MP-33-007-008-002/121
(KALYANPUR) 		1733007008NRG24220820230150660 23/08/2023 Silochna bai 1733007008WL017006 Silochna bai 00051 MAHB0000775 1326 1326 Processed 28/08/2023 764804313 Silochnabai BANK OF MAHARASHTRA(607387)
52 KUNDAM MP-33-007-008-002/15-B
(KALYANPUR) 		1733007008NRG24220820230150667 23/08/2023 KAILASH WAN 1733007008WL017006 KAILASH WAN 00051 MAHB0000775 1326 1326 Processed 28/08/2023 764804313 KAILASHWAN STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-008-002/15-B
(KALYANPUR) 		1733007008NRG24220820230150666 23/08/2023 KAILASH WAN 1733007008WL017006 KAILASH WAN 00051 MAHB0000775 1326 1326 Processed 28/08/2023 764804313 KAILASHWAN BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
54 KUNDAM MP-33-007-008-002/9
(KALYANPUR) 		1733007008NRG24220820230150709 23/08/2023 Gulab bai 1733007008WL017006 Gulab bai 00051 MAHB0001567 1326 1326 Processed 28/08/2023 764804313 Gulabbai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
55 KUNDAM MP-33-007-008-002/155-A
(KALYANPUR) 		1733007008NRG24220820230150669 23/08/2023 ambika 1733007008WL017006 ambika 00089 CBIN0284168 1326 1326 Processed 28/08/2023 764804313 ambika FINO PAYMENTS BANK LTD(608001)
56 KUNDAM MP-33-007-008-002/155-A
(KALYANPUR) 		1733007008NRG24220820230150668 23/08/2023 ambika 1733007008WL017006 ambika 00089 CBIN0284168 1326 1326 Processed 28/08/2023 764804313 ambika CENTRAL BANK OF INDIA(607115)
57 KUNDAM MP-33-007-008-002/177-A
(KALYANPUR) 		1733007008NRG24220820230150672 23/08/2023 sourabh 1733007008WL017006 sourabh 00089 CBIN0284168 1326 1326 Processed 28/08/2023 764804313 sourabh STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-008-002/70
(KALYANPUR) 		1733007008NRG24220820230150699 23/08/2023 SILoCHNA BAI 1733007008WL017006 SILoCHNA BAI 00089 CBIN0284168 1326 1326 Processed 28/08/2023 764804313 SILoCHNABAI CENTRAL BANK OF INDIA(607115)
59 KUNDAM MP-33-007-008-002/99
(KALYANPUR) 		1733007008NRG24220820230150713 23/08/2023 JANKI BAI 1733007008WL017006 JANKI BAI 00089 CBIN0284168 1326 1326 Processed 28/08/2023 764804313 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
60 KUNDAM MP-33-007-008-002/160
(KALYANPUR) 		1733007008NRG24220820230150670 23/08/2023 Mulchand patel 1733007008WL017006 Mulchand patel 00089 CBIN0284258 1326 1326 Processed 28/08/2023 764804313 Mulchandpatel CENTRAL BANK OF INDIA(607115)
61 KUNDAM MP-33-007-008-002/24-A
(KALYANPUR) 		1733007008NRG24220820230150684 23/08/2023 JAGDEESH 1733007008WL017006 JAGDEESH 00089 CBIN0284258 1326 1326 Processed 28/08/2023 764804313 JAGDEESH CENTRAL BANK OF INDIA(607115)
62 KUNDAM MP-33-007-008-002/249
(KALYANPUR) 		1733007008NRG24220820230150685 23/08/2023 VEEREND 1733007008WL017006 VEEREND 00089 CBIN0284258 1326 1326 Processed 28/08/2023 764804313 VEEREND CENTRAL BANK OF INDIA(607115)
63 KUNDAM MP-33-007-008-002/25-A
(KALYANPUR) 		1733007008NRG24220820230150687 23/08/2023 rashmi bai 1733007008WL017006 rashmi bai 00089 CBIN0284258 1326 1326 Processed 28/08/2023 764804313 rashmibai CENTRAL BANK OF INDIA(607115)
64 KUNDAM MP-33-007-008-002/25-A
(KALYANPUR) 		1733007008NRG24220820230150686 23/08/2023 rashmi bai 1733007008WL017006 rashmi bai 00089 CBIN0284258 1326 1326 Processed 28/08/2023 764804313 rashmibai UNION BANK OF INDIA(508500)
65 KUNDAM MP-33-007-008-002/79
(KALYANPUR) 		1733007008NRG24220820230150703 23/08/2023 SUDAMA BAI 1733007008WL017006 SUDAMA BAI 00089 CBIN0284258 1326 1326 Processed 28/08/2023 764804313 SUDAMABAI BANK OF INDIA(508505)
66 KUNDAM MP-33-007-010-001/103
(DEVRIKALA) 		1733007000NRG24230820230151496 23/08/2023 Anjo bai 1733007WL017099 Anjo bai 00089 CBIN0284258 1200 1200 Processed 28/08/2023 764804313 Anjobai CENTRAL BANK OF INDIA(607115)
67 KUNDAM MP-33-007-010-001/126
(DEVRIKALA) 		1733007000NRG24230820230151497 23/08/2023 DHARMI BAI 1733007WL017099 DHARMI BAI 00089 CBIN0284258 1200 1200 Processed 28/08/2023 764804313 DHARMIBAI CENTRAL BANK OF INDIA(607115)
68 KUNDAM MP-33-007-010-001/128
(DEVRIKALA) 		1733007010NRG24220820230151067 23/08/2023 SANTOSHI BAI 1733007010WL017042 SANTOSHI BAI 00089 CBIN0284258 600 600 Processed 28/08/2023 764804313 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
69 KUNDAM MP-33-007-010-001/134
(DEVRIKALA) 		1733007010NRG24220820230151068 23/08/2023 MAYA BAI 1733007010WL017042 MAYA BAI 00089 CBIN0284258 600 600 Processed 28/08/2023 764804313 MAYABAI CENTRAL BANK OF INDIA(607115)
70 KUNDAM MP-33-007-010-001/190
(DEVRIKALA) 		1733007010NRG24220820230151069 23/08/2023 SIYA BAI 1733007010WL017042 SIYA BAI 00089 CBIN0284258 600 600 Processed 28/08/2023 764804313 SIYABAI CENTRAL BANK OF INDIA(607115)
71 KUNDAM MP-33-007-010-001/194-A
(DEVRIKALA) 		1733007010NRG24220820230151071 23/08/2023 PUNIYA BAI 1733007010WL017042 PUNIYA BAI 00089 CBIN0284258 600 600 Processed 28/08/2023 764804313 PUNIYABAI CENTRAL BANK OF INDIA(607115)
72 KUNDAM MP-33-007-010-001/201-A
(DEVRIKALA) 		1733007010NRG24220820230151072 23/08/2023 DWARKA PRASAD 1733007010WL017042 DWARKA PRASAD 00089 CBIN0284258 600 600 Processed 28/08/2023 764804313 DWARKAPRASAD CENTRAL BANK OF INDIA(607115)
73 KUNDAM MP-33-007-010-001/201-A
(DEVRIKALA) 		1733007010NRG24220820230151073 23/08/2023 DWARKA PRASAD 1733007010WL017042 DWARKA PRASAD 00089 CBIN0284258 600 600 Processed 28/08/2023 764804313 DWARKAPRASAD CENTRAL BANK OF INDIA(607115)
74 KUNDAM MP-33-007-010-001/227
(DEVRIKALA) 		1733007010NRG24220820230151075 23/08/2023 aasma bai 1733007010WL017042 aasma bai 00089 CBIN0284258 600 600 Processed 28/08/2023 764804313 aasmabai CENTRAL BANK OF INDIA(607115)
75 KUNDAM MP-33-007-010-001/275
(DEVRIKALA) 		1733007010NRG24220820230151079 23/08/2023 MUNNI BAI 1733007010WL017042 MUNNI BAI 00089 CBIN0284258 600 600 Processed 28/08/2023 764804313 MUNNIBAI CENTRAL BANK OF INDIA(607115)
76 KUNDAM MP-33-007-010-001/310
(DEVRIKALA) 		1733007010NRG24220820230151080 23/08/2023 SANTOSH SINGH 1733007010WL017042 SANTOSH SINGH 00089 CBIN0284258 600 600 Processed 28/08/2023 764804313 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
77 KUNDAM MP-33-007-010-001/310
(DEVRIKALA) 		1733007010NRG24220820230151081 23/08/2023 VIDYA BAI 1733007010WL017042 VIDYA BAI 00089 CBIN0284258 600 600 Processed 28/08/2023 764804313 VIDYABAI FINCARE SMALL FINANCE BANK LTD(608304)
78 KUNDAM MP-33-007-010-001/320
(DEVRIKALA) 		1733007010NRG24220820230151082 23/08/2023 Sagariya bai 1733007010WL017042 Sagariya bai 00089 CBIN0284258 600 600 Processed 28/08/2023 764804313 Sagariyabai CENTRAL BANK OF INDIA(607115)
79 KUNDAM MP-33-007-016-001/72-A
(KURGAWAN) 		1733007016NRG24230820230151508 23/08/2023 Maiku singh 1733007016WL017101 Maiku singh 00089 CBIN0284258 660 660 Processed 28/08/2023 764804313 Maikusingh CENTRAL BANK OF INDIA(607115)
80 KUNDAM MP-33-007-016-001/84
(KURGAWAN) 		1733007016NRG24230820230151510 23/08/2023 Halke singh 1733007016WL017101 Halke singh 00089 CBIN0284258 165 165 Processed 28/08/2023 764804313 Halkesingh CENTRAL BANK OF INDIA(607115)
81 KUNDAM MP-33-007-050-002/183
(GHUGRA) 		1733007050NRG24230820230151654 23/08/2023 Ramesh Singh 1733007050WL017109 Ramesh Singh 00089 CBIN0284258 240 240 Processed 28/08/2023 764804313 RameshSingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-050-002/55-B
(GHUGRA) 		1733007050NRG24230820230151658 23/08/2023 anup 1733007050WL017109 anup 00089 CBIN0284258 240 240 Processed 28/08/2023 764804313 anup CENTRAL BANK OF INDIA(607115)
83 KUNDAM MP-33-007-050-002/7-B
(GHUGRA) 		1733007050NRG24230820230151661 23/08/2023 Vijay singh 1733007050WL017109 Vijay singh 00089 CBIN0284258 240 240 Processed 28/08/2023 764804313 Vijaysingh STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-064-004/110
(JUJHARI) 		1733007064NRG24220820230151083 23/08/2023 SAVITRI 1733007064WL017043 SAVITRI 00089 CBIN0284258 1224 1224 Processed 28/08/2023 764804313 SAVITRI CENTRAL BANK OF INDIA(607115)
85 KUNDAM MP-33-007-064-004/54
(JUJHARI) 		1733007064NRG24220820230151085 23/08/2023 RAJKUMAR 1733007064WL017043 RAJKUMAR 00089 CBIN0284258 1224 1224 Processed 28/08/2023 764804313 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 20949 20949
86 KUNDAM MP-33-007-054-001/111
(LEHSAR) 		1733007000NRG24230820230151465 23/08/2023 Kunvar lal duby 1733007WL017096 Kunvar lal duby 00176 IDIB000B540 1326 1326 Processed 28/08/2023 764804313 Kunvarlalduby INDIAN BANK(607105)
87 KUNDAM MP-33-007-054-001/111
(LEHSAR) 		1733007000NRG24230820230151466 23/08/2023 SANJAY KUMAR 1733007WL017096 SANJAY KUMAR 00176 IDIB000B540 1326 1326 Processed 28/08/2023 764804313 SANJAYKUMAR INDIAN BANK(607105)
88 KUNDAM MP-33-007-054-001/238
(LEHSAR) 		1733007000NRG24230820230151467 23/08/2023 JANKI BAI 1733007WL017096 JANKI BAI 00176 IDIB000B540 221 221 Processed 28/08/2023 764804313 JANKIBAI INDIAN BANK(607105)
89 KUNDAM MP-33-007-054-001/29
(LEHSAR) 		1733007000NRG24230820230151468 23/08/2023 Aasha 1733007WL017096 Aasha 00176 IDIB000B540 1326 1326 Processed 28/08/2023 764804313 Aasha INDIAN BANK(607105)
90 KUNDAM MP-33-007-054-001/34
(LEHSAR) 		1733007000NRG24230820230151470 23/08/2023 SHANBHU PRSAD 1733007WL017096 SHANBHU PRSAD 00176 IDIB000B540 1326 1326 Processed 28/08/2023 764804313 SHANBHUPRSAD INDIAN BANK(607105)
91 KUNDAM MP-33-007-054-001/43
(LEHSAR) 		1733007000NRG24230820230151471 23/08/2023 OM PRAKASH 1733007WL017096 OM PRAKASH 00176 IDIB000B540 884 884 Processed 28/08/2023 764804313 OMPRAKASH INDIAN BANK(607105)
92 KUNDAM MP-33-007-054-001/48
(LEHSAR) 		1733007000NRG24230820230151472 23/08/2023 Fool bai 1733007WL017096 Fool bai 00176 IDIB000B540 663 663 Processed 28/08/2023 764804313 Foolbai INDIAN BANK(607105)
93 KUNDAM MP-33-007-054-001/61
(LEHSAR) 		1733007000NRG24230820230151473 23/08/2023 RAM GULAM 1733007WL017096 RAM GULAM 00176 IDIB000B540 1326 1326 Processed 28/08/2023 764804313 RAMGULAM JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
94 KUNDAM MP-33-007-054-001/61
(LEHSAR) 		1733007000NRG24230820230151474 23/08/2023 Savita BAI 1733007WL017096 Savita BAI 00176 IDIB000B540 1326 1326 Processed 28/08/2023 764804313 SavitaBAI INDIAN BANK(607105)
95 KUNDAM MP-33-007-054-001/65-A
(LEHSAR) 		1733007000NRG24230820230151475 23/08/2023 NET RAM 1733007WL017096 NET RAM 00176 IDIB000B540 1326 1326 Processed 28/08/2023 764804313 NETRAM INDIAN BANK(607105)
96 KUNDAM MP-33-007-055-001/14
(TIKARIYA) 		1733007055NRG24230820230152133 23/08/2023 VIKASH 1733007055WL017167 VIKASH 00176 IDIB000B540 884 884 Processed 28/08/2023 764804313 VIKASH INDIAN BANK(607105)
97 KUNDAM MP-33-007-057-003/103
(PIPARIYA) 		1733007057NRG24230820230151461 23/08/2023 Sajjo bai 1733007057WL017095 Sajjo bai 00176 IDIB000B540 1326 1326 Processed 28/08/2023 764804313 Sajjobai INDIAN BANK(607105)
98 KUNDAM MP-33-007-057-003/103
(PIPARIYA) 		1733007057NRG24230820230151460 23/08/2023 Sushel 1733007057WL017095 Sushel 00176 IDIB000B540 1326 1326 Processed 28/08/2023 764804313 Sushel INDIAN BANK(607105)
99 KUNDAM MP-33-007-057-003/60
(PIPARIYA) 		1733007057NRG24230820230151463 23/08/2023 Manoj Bai 1733007057WL017095 Manoj Bai 00176 IDIB000B540 1326 1326 Processed 28/08/2023 764804313 ManojBai INDIAN BANK(607105)
100 KUNDAM MP-33-007-057-003/75
(PIPARIYA) 		1733007057NRG24230820230151464 23/08/2023 Pappi Patel 1733007057WL017095 Pappi Patel 00176 IDIB000B540 884 884 Processed 28/08/2023 764804313 PappiPatel INDIAN BANK(607105)
101 KUNDAM MP-33-007-062-001/18
(PHIFRI) 		1733007062NRG24230820230151701 23/08/2023 Maya bai 1733007062WL017114 Maya bai 00176 IDIB000B540 1326 1326 Processed 28/08/2023 764804313 Mayabai INDIAN BANK(607105)
SubTotal 18122 18122
102 KUNDAM MP-33-007-010-001/126-B
(DEVRIKALA) 		1733007000NRG24230820230151499 23/08/2023 MAHESH SINGH 1733007WL017099 MAHESH SINGH 00176 IDIB000K836 1200 1200 Processed 28/08/2023 764804313 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
103 KUNDAM MP-33-007-010-001/126-B
(DEVRIKALA) 		1733007000NRG24230820230151498 23/08/2023 MAHESH SINGH 1733007WL017099 MAHESH SINGH 00176 IDIB000K836 1200 1200 Processed 28/08/2023 764804313 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
104 KUNDAM MP-33-007-050-002/10-B
(GHUGRA) 		1733007050NRG24230820230151652 23/08/2023 Roop Lal 1733007050WL017109 Roop Lal 00176 IDIB000K836 240 240 Processed 28/08/2023 764804313 RoopLal INDIAN BANK(607105)
105 KUNDAM MP-33-007-050-002/100
(GHUGRA) 		1733007050NRG24210820230147998 23/08/2023 Narendra 1733007050WL016680 Narendra 00176 IDIB000K836 900 900 Processed 28/08/2023 764804313 Narendra STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-050-002/100
(GHUGRA) 		1733007050NRG24210820230147997 23/08/2023 NARENDRA 1733007050WL016680 NARENDRA 00176 IDIB000K836 900 900 Processed 28/08/2023 764804313 NARENDRA AXIS BANK(607153)
107 KUNDAM MP-33-007-050-002/113
(GHUGRA) 		1733007050NRG24230820230151653 23/08/2023 Gangadeen 1733007050WL017109 Gangadeen 00176 IDIB000K836 240 240 Processed 28/08/2023 764804313 Gangadeen INDIAN BANK(607105)
108 KUNDAM MP-33-007-050-002/186
(GHUGRA) 		1733007050NRG24230820230151655 23/08/2023 Balaprasad 1733007050WL017109 Balaprasad 00176 IDIB000K836 240 240 Processed 28/08/2023 764804313 Balaprasad INDIAN BANK(607105)
109 KUNDAM MP-33-007-050-002/189
(GHUGRA) 		1733007050NRG24230820230151656 23/08/2023 SHYAM BAI 1733007050WL017109 SHYAM BAI 00176 IDIB000K836 240 240 Processed 28/08/2023 764804313 SHYAMBAI INDIAN BANK(607105)
110 KUNDAM MP-33-007-050-002/57
(GHUGRA) 		1733007050NRG24230820230151659 23/08/2023 Paan Bai 1733007050WL017109 Paan Bai 00176 IDIB000K836 240 240 Processed 28/08/2023 764804313 PaanBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUNDAM MP-33-007-050-002/68
(GHUGRA) 		1733007050NRG24230820230151660 23/08/2023 Bali Singh 1733007050WL017109 Bali Singh 00176 IDIB000K836 240 240 Processed 28/08/2023 764804313 BaliSingh INDIAN BANK(607105)
112 KUNDAM MP-33-007-050-002/87
(GHUGRA) 		1733007050NRG24230820230151662 23/08/2023 Daya Bai 1733007050WL017109 Daya Bai 00176 IDIB000K836 240 240 Processed 28/08/2023 764804313 DayaBai INDIAN BANK(607105)
113 KUNDAM MP-33-007-050-002/98-B
(GHUGRA) 		1733007050NRG24230820230151663 23/08/2023 KANDHO BAI 1733007050WL017109 KANDHO BAI 00176 IDIB000K836 240 240 Processed 28/08/2023 764804313 KANDHOBAI INDIAN BANK(607105)
114 KUNDAM MP-33-007-050-003/21
(GHUGRA) 		1733007050NRG24230820230151664 23/08/2023 Nan Bai 1733007050WL017109 Nan Bai 00176 IDIB000K836 120 120 Processed 28/08/2023 764804313 NanBai INDIAN BANK(607105)
115 KUNDAM MP-33-007-050-003/25
(GHUGRA) 		1733007050NRG24230820230151665 23/08/2023 Nanhi 1733007050WL017109 Nanhi 00176 IDIB000K836 120 120 Processed 28/08/2023 764804313 Nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUNDAM MP-33-007-050-003/277
(GHUGRA) 		1733007050NRG24210820230147999 23/08/2023 chanda bai 1733007050WL016680 chanda bai 00176 IDIB000K836 1620 1620 Processed 28/08/2023 764804313 chandabai INDIAN BANK(607105)
117 KUNDAM MP-33-007-052-003/14
(KOUSAMDONGARI) 		1733007052NRG24230820230151903 23/08/2023 Guddu Singh 1733007052WL017141 Guddu Singh 00176 IDIB000K836 1768 1768 Processed 28/08/2023 764804313 GudduSingh INDIAN BANK(607105)
118 KUNDAM MP-33-007-052-003/29
(KOUSAMDONGARI) 		1733007052NRG24230820230151904 23/08/2023 BISARTI BAI 1733007052WL017141 BISARTI BAI 00176 IDIB000K836 1547 1547 Processed 28/08/2023 764804313 BISARTIBAI INDIAN BANK(607105)
119 KUNDAM MP-33-007-052-003/71
(KOUSAMDONGARI) 		1733007052NRG24230820230151905 23/08/2023 Ramesh Singh 1733007052WL017142 Ramesh Singh 00176 IDIB000K836 1547 1547 Processed 28/08/2023 764804313 RameshSingh INDIAN BANK(607105)
120 KUNDAM MP-33-007-052-005/100
(KOUSAMDONGARI) 		1733007052NRG24230820230151906 23/08/2023 UJAYARO BAI 1733007052WL017142 UJAYARO BAI 00176 IDIB000K836 1400 1400 Processed 28/08/2023 764804313 UJAYAROBAI INDIAN BANK(607105)
121 KUNDAM MP-33-007-054-001/34
(LEHSAR) 		1733007000NRG24230820230151469 23/08/2023 SHANBHU PRSAD 1733007WL017096 SHANBHU PRSAD 00176 IDIB000K836 1105 1105 Processed 28/08/2023 764804313 SHANBHUPRSAD INDIAN BANK(607105)
122 KUNDAM MP-33-007-054-001/69
(LEHSAR) 		1733007000NRG24230820230151476 23/08/2023 Kamlesh kumar 1733007WL017096 Kamlesh kumar 00176 IDIB000K836 1326 1326 Processed 28/08/2023 764804313 Kamleshkumar INDIAN BANK(607105)
123 KUNDAM MP-33-007-054-001/69
(LEHSAR) 		1733007000NRG24230820230151477 23/08/2023 Lakshmi bai 1733007WL017096 Lakshmi bai 00176 IDIB000K836 1326 1326 Processed 28/08/2023 764804313 Lakshmibai INDIAN BANK(607105)
124 KUNDAM MP-33-007-054-001/89-A
(LEHSAR) 		1733007000NRG24230820230151479 23/08/2023 MUKESH 1733007WL017096 MUKESH 00176 IDIB000K836 884 884 Processed 28/08/2023 764804313 MUKESH INDIAN BANK(607105)
SubTotal 18883 18883
125 KUNDAM MP-33-007-026-003/103
(KUDOHARDULI) 		1733007026NRG24230820230151900 23/08/2023 SAHMA BAI BHAWEDI 1733007026WL017140 SAHMA BAI BHAWEDI 00176 IDIB000S797 201 201 Processed 28/08/2023 764804313 SAHMABAIBHAWEDI INDIAN BANK(607105)
126 KUNDAM MP-33-007-042-002/107
(KUWARHAT) 		1733007000NRG24230820230151480 23/08/2023 Jangi Singh 1733007WL017097 Jangi Singh 00176 IDIB000S797 200 200 Processed 28/08/2023 764804313 JangiSingh INDIAN BANK(607105)
127 KUNDAM MP-33-007-042-002/107
(KUWARHAT) 		1733007000NRG24230820230151481 23/08/2023 Katiya bai 1733007WL017097 Katiya bai 00176 IDIB000S797 200 200 Processed 28/08/2023 764804313 Katiyabai INDIAN BANK(607105)
128 KUNDAM MP-33-007-042-002/127-A
(KUWARHAT) 		1733007000NRG24230820230151482 23/08/2023 LAKHAN SINGH MARAVI 1733007WL017097 LAKHAN SINGH MARAVI 00176 IDIB000S797 200 200 Processed 28/08/2023 764804313 LAKHANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUNDAM MP-33-007-042-002/127-A
(KUWARHAT) 		1733007000NRG24230820230151483 23/08/2023 Somwati bai 1733007WL017097 Somwati bai 00176 IDIB000S797 200 200 Processed 28/08/2023 764804313 Somwatibai INDIAN BANK(607105)
130 KUNDAM MP-33-007-042-002/135-A
(KUWARHAT) 		1733007000NRG24230820230151484 23/08/2023 bhanu 1733007WL017097 bhanu 00176 IDIB000S797 200 200 Processed 28/08/2023 764804313 bhanu INDIAN BANK(607105)
131 KUNDAM MP-33-007-042-002/135-A
(KUWARHAT) 		1733007000NRG24230820230151485 23/08/2023 Sakun bai 1733007WL017097 Sakun bai 00176 IDIB000S797 200 200 Processed 28/08/2023 764804313 Sakunbai INDIAN BANK(607105)
132 KUNDAM MP-33-007-042-002/68-A
(KUWARHAT) 		1733007000NRG24230820230151486 23/08/2023 SON BAI 1733007WL017097 SON BAI 00176 IDIB000S797 200 200 Processed 28/08/2023 764804313 SONBAI INDIAN BANK(607105)
133 KUNDAM MP-33-007-042-002/94
(KUWARHAT) 		1733007000NRG24230820230151487 23/08/2023 Ammu Singh 1733007WL017097 Ammu Singh 00176 IDIB000S797 200 200 Processed 28/08/2023 764804313 AmmuSingh INDIAN BANK(607105)
134 KUNDAM MP-33-007-042-002/94
(KUWARHAT) 		1733007000NRG24230820230151488 23/08/2023 Fhulasha bai 1733007WL017097 Fhulasha bai 00176 IDIB000S797 200 200 Processed 28/08/2023 764804313 Fhulashabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUNDAM MP-33-007-042-002/98
(KUWARHAT) 		1733007000NRG24230820230151490 23/08/2023 Dev Lal 1733007WL017097 Dev Lal 00176 IDIB000S797 200 200 Processed 28/08/2023 764804313 DevLal INDIAN BANK(607105)
136 KUNDAM MP-33-007-042-002/98
(KUWARHAT) 		1733007000NRG24230820230151489 23/08/2023 Dev lal 1733007WL017097 Dev lal 00176 IDIB000S797 200 200 Processed 28/08/2023 764804313 Devlal INDIAN BANK(607105)
137 KUNDAM MP-33-007-042-002/99
(KUWARHAT) 		1733007000NRG24230820230151491 23/08/2023 Kamala bai 1733007WL017097 Kamala bai 00176 IDIB000S797 200 200 Processed 28/08/2023 764804313 Kamalabai INDIAN BANK(607105)
138 KUNDAM MP-33-007-043-001/207
(SUPAWARA) 		1733007000NRG24230820230152261 23/08/2023 JETHU SINGH 1733007WL017201 JETHU SINGH 00176 IDIB000S797 925 925 Processed 28/08/2023 764804313 JETHUSINGH INDIAN BANK(607105)
SubTotal 3526 3526
139 KUNDAM MP-33-007-016-001/84
(KURGAWAN) 		1733007016NRG24230820230151511 23/08/2023 Priyanka singh 1733007016WL017101 Priyanka singh 00415 SBIN0005497 660 660 Processed 28/08/2023 764804313 Priyankasingh STATE BANK OF INDIA(508548)
SubTotal 660 660
140 KUNDAM MP-33-007-008-002/254
(KALYANPUR) 		1733007008NRG24220820230150688 23/08/2023 BALKISHAN 1733007008WL017006 BALKISHAN 00415 SBIN0007716 1326 1326 Processed 28/08/2023 764804313 BALKISHAN BANK OF INDIA(508505)
141 KUNDAM MP-33-007-010-001/190
(DEVRIKALA) 		1733007010NRG24220820230151070 23/08/2023 URMILA 1733007010WL017042 URMILA 00415 SBIN0007716 600 600 Processed 28/08/2023 764804313 URMILA STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-010-001/226
(DEVRIKALA) 		1733007010NRG24220820230151074 23/08/2023 ranno bai 1733007010WL017042 ranno bai 00415 SBIN0007716 600 600 Processed 28/08/2023 764804313 rannobai CENTRAL BANK OF INDIA(607115)
143 KUNDAM MP-33-007-010-001/231-B
(DEVRIKALA) 		1733007010NRG24220820230151076 23/08/2023 MILAN 1733007010WL017042 MILAN 00415 SBIN0007716 600 600 Processed 28/08/2023 764804313 MILAN CENTRAL BANK OF INDIA(607115)
144 KUNDAM MP-33-007-010-001/272
(DEVRIKALA) 		1733007010NRG24220820230151078 23/08/2023 kishoree lal 1733007010WL017042 kishoree lal 00415 SBIN0007716 600 600 Processed 28/08/2023 764804313 kishoreelal STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-010-001/307
(DEVRIKALA) 		1733007000NRG24230820230151500 23/08/2023 somvari bai 1733007WL017099 somvari bai 00415 SBIN0007716 1200 1200 Processed 28/08/2023 764804313 somvaribai STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-016-001/10
(KURGAWAN) 		1733007016NRG24230820230151505 23/08/2023 Charan Singh 1733007016WL017101 Charan Singh 00415 SBIN0007716 165 165 Processed 28/08/2023 764804313 CharanSingh STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-016-001/23
(KURGAWAN) 		1733007016NRG24230820230151443 23/08/2023 Rati Ram 1733007016WL017091 Rati Ram 00415 SBIN0007716 1140 1140 Processed 28/08/2023 764804313 RatiRam STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-016-001/73
(KURGAWAN) 		1733007016NRG24230820230151509 23/08/2023 Bhola Singh 1733007016WL017101 Bhola Singh 00415 SBIN0007716 165 165 Processed 28/08/2023 764804313 BholaSingh STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-016-003/14
(KURGAWAN) 		1733007016NRG24230820230151512 23/08/2023 Aghanu Lal 1733007016WL017101 Aghanu Lal 00415 SBIN0007716 570 570 Processed 28/08/2023 764804313 AghanuLal STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-062-001/18
(PHIFRI) 		1733007062NRG24230820230151700 23/08/2023 kamal singh 1733007062WL017114 kamal singh 00415 SBIN0007716 1326 1326 Processed 28/08/2023 764804313 kamalsingh STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-066-001/22
(KHINHA) 		1733007000NRG24230820230152259 23/08/2023 Ramesh singh 1733007WL017199 Ramesh singh 00415 SBIN0007716 700 700 Processed 28/08/2023 764804313 Rameshsingh STATE BANK OF INDIA(508548)
SubTotal 8992 8992
152 KUNDAM MP-33-007-026-003/103
(KUDOHARDULI) 		1733007026NRG24230820230151899 23/08/2023 Antlal 1733007026WL017140 Antlal 00415 SBIN0007717 201 201 Processed 28/08/2023 764804313 Antlal STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-026-003/137
(KUDOHARDULI) 		1733007026NRG24230820230151901 23/08/2023 Shanthlal 1733007026WL017140 Shanthlal 00415 SBIN0007717 201 201 Processed 28/08/2023 764804313 Shanthlal STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-026-003/69
(KUDOHARDULI) 		1733007026NRG24230820230151902 23/08/2023 Ramlal 1733007026WL017140 Ramlal 00415 SBIN0007717 201 201 Processed 28/08/2023 764804313 Ramlal STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-028-001/105
(MEHAGWAN (DE)) 		1733007000NRG24230820230151447 23/08/2023 Nemchand 1733007WL017094 Nemchand 00415 SBIN0007717 1200 1200 Processed 28/08/2023 764804313 Nemchand STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-028-001/105
(MEHAGWAN (DE)) 		1733007000NRG24230820230151446 23/08/2023 Nemchand 1733007WL017094 Nemchand 00415 SBIN0007717 1200 1200 Processed 28/08/2023 764804313 Nemchand STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-028-001/109
(MEHAGWAN (DE)) 		1733007000NRG24230820230151448 23/08/2023 GOMTI BAI 1733007WL017094 GOMTI BAI 00415 SBIN0007717 1200 1200 Processed 28/08/2023 764804313 GOMTIBAI STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-028-001/117
(MEHAGWAN (DE)) 		1733007000NRG24230820230151449 23/08/2023 Yashoda Bai 1733007WL017094 Yashoda Bai 00415 SBIN0007717 1200 1200 Processed 28/08/2023 764804313 YashodaBai STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-028-001/128
(MEHAGWAN (DE)) 		1733007000NRG24230820230151450 23/08/2023 Nemchand 1733007WL017094 Nemchand 00415 SBIN0007717 200 200 Processed 28/08/2023 764804313 Nemchand STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-028-001/131
(MEHAGWAN (DE)) 		1733007000NRG24230820230151451 23/08/2023 Phul singh 1733007WL017094 Phul singh 00415 SBIN0007717 1200 1200 Processed 28/08/2023 764804313 Phulsingh STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-028-001/15
(MEHAGWAN (DE)) 		1733007028NRG24230820230151219 23/08/2023 Naresh singh 1733007028WL017063 Naresh singh 00415 SBIN0007717 1000 1000 Processed 28/08/2023 764804313 Nareshsingh STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-028-001/241-A
(MEHAGWAN (DE)) 		1733007000NRG24230820230151452 23/08/2023 KANTA 1733007WL017094 KANTA 00415 SBIN0007717 1200 1200 Processed 28/08/2023 764804313 KANTA STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-028-001/263
(MEHAGWAN (DE)) 		1733007000NRG24230820230151453 23/08/2023 jagatlal 1733007WL017094 jagatlal 00415 SBIN0007717 1200 1200 Processed 28/08/2023 764804313 jagatlal STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-028-001/271
(MEHAGWAN (DE)) 		1733007000NRG24230820230151454 23/08/2023 Uma bai 1733007WL017094 Uma bai 00415 SBIN0007717 600 600 Processed 28/08/2023 764804313 Umabai STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-028-001/387
(MEHAGWAN (DE)) 		1733007000NRG24230820230151455 23/08/2023 CHAMRI BAI 1733007WL017094 CHAMRI BAI 00415 SBIN0007717 200 200 Processed 28/08/2023 764804313 CHAMRIBAI STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-028-001/52-A
(MEHAGWAN (DE)) 		1733007000NRG24230820230151456 23/08/2023 CHAMELi BAi 1733007WL017094 CHAMELi BAi 00415 SBIN0007717 1200 1200 Processed 28/08/2023 764804313 CHAMELiBAi STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-028-001/68-A
(MEHAGWAN (DE)) 		1733007000NRG24230820230151457 23/08/2023 Shivraj 1733007WL017094 Shivraj 00415 SBIN0007717 1200 1200 Processed 28/08/2023 764804313 Shivraj FINO PAYMENTS BANK LTD(608001)
168 KUNDAM MP-33-007-028-001/83
(MEHAGWAN (DE)) 		1733007000NRG24230820230151458 23/08/2023 jagatlal 1733007WL017094 jagatlal 00415 SBIN0007717 600 600 Processed 28/08/2023 764804313 jagatlal STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-028-001/89
(MEHAGWAN (DE)) 		1733007000NRG24230820230151459 23/08/2023 Omti Bai 1733007WL017094 Omti Bai 00415 SBIN0007717 800 800 Processed 28/08/2023 764804313 OmtiBai STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-029-001/47
(MHAHESHPURI) 		1733007000NRG24230820230151445 23/08/2023 BASANT SINGH MARAVI 1733007WL017093 BASANT SINGH MARAVI 00415 SBIN0007717 1351 1351 Processed 28/08/2023 764804313 BASANTSINGHMARAVI STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-029-003/86
(MHAHESHPURI) 		1733007029NRG24230820230151513 23/08/2023 Jagroop 1733007029WL017102 Jagroop 00415 SBIN0007717 2123 2123 Processed 28/08/2023 764804313 Jagroop STATE BANK OF INDIA(508548)
SubTotal 18277 18277
172 KUNDAM MP-33-007-008-002/120-A
(KALYANPUR) 		1733007008NRG24220820230150658 23/08/2023 none lal 1733007008WL017006 none lal 00415 SBIN0010824 1326 1326 Processed 28/08/2023 764804313 nonelal STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-008-002/120-A
(KALYANPUR) 		1733007008NRG24220820230150659 23/08/2023 Veena patel 1733007008WL017006 Veena patel 00415 SBIN0010824 1326 1326 Processed 28/08/2023 764804313 Veenapatel STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-008-002/121
(KALYANPUR) 		1733007008NRG24220820230150663 23/08/2023 VIRENDR 1733007008WL017006 VIRENDR 00415 SBIN0010824 1326 1326 Processed 28/08/2023 764804313 VIRENDR BANK OF BARODA(606985)
175 KUNDAM MP-33-007-008-002/121
(KALYANPUR) 		1733007008NRG24220820230150662 23/08/2023 VIRENDR 1733007008WL017006 VIRENDR 00415 SBIN0010824 1326 1326 Processed 28/08/2023 764804313 VIRENDR INDIAN BANK(607105)
176 KUNDAM MP-33-007-008-002/131-A
(KALYANPUR) 		1733007008NRG24220820230150715 23/08/2023 DASoDA BAI 1733007008WL017007 DASoDA BAI 00415 SBIN0010824 1105 1105 Processed 28/08/2023 764804313 DASoDABAI STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-008-002/177
(KALYANPUR) 		1733007008NRG24220820230150671 23/08/2023 TIRATH PRASAD 1733007008WL017006 TIRATH PRASAD 00415 SBIN0010824 1326 1326 Processed 28/08/2023 764804313 TIRATHPRASAD STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-008-002/42-A
(KALYANPUR) 		1733007008NRG24220820230150692 23/08/2023 Sanjay 1733007008WL017006 Sanjay 00415 SBIN0010824 1326 1326 Processed 28/08/2023 764804313 Sanjay STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-008-002/42-A
(KALYANPUR) 		1733007008NRG24220820230150691 23/08/2023 Sanjay 1733007008WL017006 Sanjay 00415 SBIN0010824 1326 1326 Processed 28/08/2023 764804313 Sanjay STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-008-002/78-B
(KALYANPUR) 		1733007008NRG24220820230150701 23/08/2023 dev lal patel 1733007008WL017006 dev lal patel 00415 SBIN0010824 1326 1326 Processed 28/08/2023 764804313 devlalpatel STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-008-002/78-B
(KALYANPUR) 		1733007008NRG24220820230150700 23/08/2023 dev lal patel 1733007008WL017006 dev lal patel 00415 SBIN0010824 1326 1326 Processed 28/08/2023 764804313 devlalpatel CENTRAL BANK OF INDIA(607115)
182 KUNDAM MP-33-007-008-002/98-B
(KALYANPUR) 		1733007008NRG24220820230150711 23/08/2023 CHHOTE 1733007008WL017006 CHHOTE 00415 SBIN0010824 1326 1326 Processed 28/08/2023 764804313 CHHOTE STATE BANK OF INDIA(508548)
SubTotal 14365 14365
183 KUNDAM MP-33-007-010-001/267
(DEVRIKALA) 		1733007010NRG24220820230151077 23/08/2023 GULLA BAI 1733007010WL017042 GULLA BAI 00415 SBIN0013648 600 600 Processed 28/08/2023 764804313 GULLABAI STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-016-001/10
(KURGAWAN) 		1733007016NRG24230820230151506 23/08/2023 Girja Bai 1733007016WL017101 Girja Bai 00415 SBIN0013648 165 165 Processed 28/08/2023 764804313 GirjaBai STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-016-001/13
(KURGAWAN) 		1733007016NRG24230820230151507 23/08/2023 Kailash marko 1733007016WL017101 Kailash marko 00415 SBIN0013648 165 165 Processed 28/08/2023 764804313 Kailashmarko STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-054-001/8-B
(LEHSAR) 		1733007000NRG24230820230151478 23/08/2023 Ajay 1733007WL017096 Ajay 00415 SBIN0013648 1326 1326 Processed 28/08/2023 764804313 Ajay INDUSIND BANK(607189)
187 KUNDAM MP-33-007-064-004/117
(JUJHARI) 		1733007064NRG24220820230151084 23/08/2023 KRISHN KUMAR KUSHRAM 1733007064WL017043 KRISHN KUMAR KUSHRAM 00415 SBIN0013648 1224 1224 Processed 28/08/2023 764804313 KRISHNKUMARKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 3480 3480
Total 180153 180153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_230823APB_FTO_231922 Allahabad Bank ALLA0210843 BAGHRAJI 1326
2 KUNDAM MP1733007_230823APB_FTO_231922 Bank of India BKID0009404 PADARIYA 59639
3 KUNDAM MP1733007_230823APB_FTO_231922 Bank of Maharastra MAHB0000775 DHANPURI 3978
4 KUNDAM MP1733007_230823APB_FTO_231922 Bank of Maharastra MAHB0001567 TILHARI 1326
5 KUNDAM MP1733007_230823APB_FTO_231922 Central Bank Of India CBIN0284168 BARELA 6630
6 KUNDAM MP1733007_230823APB_FTO_231922 Central Bank Of India CBIN0284258 KUNDAM 20949
7 KUNDAM MP1733007_230823APB_FTO_231922 Indian Bank IDIB000B540 Baghraji 18122
8 KUNDAM MP1733007_230823APB_FTO_231922 Indian Bank IDIB000K836 Kundam 18883
9 KUNDAM MP1733007_230823APB_FTO_231922 Indian Bank IDIB000S797 Supawara 3526
10 KUNDAM MP1733007_230823APB_FTO_231922 State Bank of India SBIN0005497 JAISINGHNAGAR 660
11 KUNDAM MP1733007_230823APB_FTO_231922 State Bank of India SBIN0007716 IMLAI 8992
12 KUNDAM MP1733007_230823APB_FTO_231922 State Bank of India SBIN0007717 CHAURAIKALA 200
13 KUNDAM MP1733007_230823APB_FTO_231922 State Bank of India SBIN0007717 CHOURAI 18077
14 KUNDAM MP1733007_230823APB_FTO_231922 State Bank of India SBIN0010824 BARELA 14365
15 KUNDAM MP1733007_230823APB_FTO_231922 State Bank of India SBIN0013648 KUNDAM 3480

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