Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_050923APB_FTO_251810
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-33-007-006-001/115
(MADAI) 		1733007006NRG24050920230167091 05/09/2023 Tilak 1733007006WL018951 Tilak 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 Tilak BANK OF INDIA(508505)
2 KUNDAM MP-33-007-006-001/115
(MADAI) 		1733007006NRG24050920230167090 05/09/2023 Tilak 1733007006WL018951 Tilak 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 Tilak AXIS BANK(607153)
3 KUNDAM MP-33-007-006-001/28
(MADAI) 		1733007006NRG24050920230166990 05/09/2023 Sukhua 1733007006WL018937 Sukhua 00048 BKID0009404 340 340 Processed 12/09/2023 161760896 Sukhua STATE BANK OF INDIA(508548)
4 KUNDAM MP-33-007-006-001/28
(MADAI) 		1733007006NRG24050920230166989 05/09/2023 Sukhua 1733007006WL018937 Sukhua 00048 BKID0009404 663 663 Processed 12/09/2023 161760896 Sukhua BANK OF INDIA(508505)
5 KUNDAM MP-33-007-006-001/28
(MADAI) 		1733007006NRG24050920230166988 05/09/2023 Sukhua 1733007006WL018937 Sukhua 00048 BKID0009404 2652 2652 Processed 12/09/2023 161760896 Sukhua STATE BANK OF INDIA(508548)
6 KUNDAM MP-33-007-006-001/65-A
(MADAI) 		1733007006NRG24050920230167101 05/09/2023 RANI 1733007006WL018955 RANI 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 RANI BANK OF INDIA(508505)
7 KUNDAM MP-33-007-006-002/107
(MADAI) 		1733007006NRG24050920230167092 05/09/2023 RITESH 1733007006WL018951 RITESH 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 RITESH BANK OF INDIA(508505)
8 KUNDAM MP-33-007-006-002/119
(MADAI) 		1733007006NRG24050920230167094 05/09/2023 Ramswaroop 1733007006WL018952 Ramswaroop 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 Ramswaroop BANK OF INDIA(508505)
9 KUNDAM MP-33-007-006-002/27
(MADAI) 		1733007006NRG24050920230167093 05/09/2023 DASHODA 1733007006WL018951 DASHODA 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 DASHODA BANK OF INDIA(508505)
10 KUNDAM MP-33-007-006-002/48
(MADAI) 		1733007006NRG24050920230167097 05/09/2023 ANKESH 1733007006WL018953 ANKESH 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 ANKESH BANK OF INDIA(508505)
11 KUNDAM MP-33-007-006-002/7
(MADAI) 		1733007006NRG24050920230167096 05/09/2023 GUDDI BAI 1733007006WL018952 GUDDI BAI 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 GUDDIBAI BANK OF INDIA(508505)
12 KUNDAM MP-33-007-006-002/7
(MADAI) 		1733007006NRG24050920230167095 05/09/2023 NARVDA PRASAD 1733007006WL018952 NARVDA PRASAD 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 NARVDAPRASAD BANK OF INDIA(508505)
13 KUNDAM MP-33-007-006-002/79
(MADAI) 		1733007006NRG24050920230167102 05/09/2023 pholchand maravi 1733007006WL018955 pholchand maravi 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 pholchandmaravi BANK OF INDIA(508505)
14 KUNDAM MP-33-007-006-003/15
(MADAI) 		1733007006NRG24050920230167099 05/09/2023 LAKHAN 1733007006WL018954 LAKHAN 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 LAKHAN BANK OF INDIA(508505)
15 KUNDAM MP-33-007-006-003/15
(MADAI) 		1733007006NRG24050920230167100 05/09/2023 SANJANA BAI 1733007006WL018954 SANJANA BAI 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 SANJANABAI BANK OF INDIA(508505)
16 KUNDAM MP-33-007-006-003/26-A
(MADAI) 		1733007006NRG24050920230167234 05/09/2023 Suhani 1733007006WL018966 Suhani 00048 BKID0009404 2431 2431 Processed 12/09/2023 161760896 Suhani BANK OF INDIA(508505)
17 KUNDAM MP-33-007-006-003/76
(MADAI) 		1733007006NRG24050920230166981 05/09/2023 KRISHAN KUMAR 1733007006WL018933 KRISHAN KUMAR 00048 BKID0009404 2816 2816 Processed 12/09/2023 161760896 KRISHANKUMAR BANK OF INDIA(508505)
18 KUNDAM MP-33-007-006-003/76
(MADAI) 		1733007006NRG24050920230166991 05/09/2023 MOHAN SINGH 1733007006WL018938 MOHAN SINGH 00048 BKID0009404 2702 2702 Processed 12/09/2023 161760896 MOHANSINGH BANK OF INDIA(508505)
19 KUNDAM MP-33-007-006-003/76
(MADAI) 		1733007006NRG24050920230166992 05/09/2023 RAJNEE BAI 1733007006WL018938 RAJNEE BAI 00048 BKID0009404 2702 2702 Processed 12/09/2023 161760896 RAJNEEBAI BANK OF INDIA(508505)
20 KUNDAM MP-33-007-006-003/86
(MADAI) 		1733007006NRG24050920230167098 05/09/2023 Hukam Prasad 1733007006WL018953 Hukam Prasad 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 HukamPrasad STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-008-002/104
(KALYANPUR) 		1733007008NRG24050920230166771 05/09/2023 Roshan singh 1733007008WL018897 Roshan singh 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 Roshansingh BANK OF INDIA(508505)
22 KUNDAM MP-33-007-008-002/191
(KALYANPUR) 		1733007008NRG24050920230166782 05/09/2023 Sankar 1733007008WL018897 Sankar 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 Sankar CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-008-002/194-A
(KALYANPUR) 		1733007008NRG24050920230166784 05/09/2023 Jage lal 1733007008WL018897 Jage lal 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 Jagelal STATE BANK OF INDIA(508548)
24 KUNDAM MP-33-007-008-002/194-A
(KALYANPUR) 		1733007008NRG24050920230166783 05/09/2023 Jage lal 1733007008WL018897 Jage lal 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 Jagelal BANK OF INDIA(508505)
25 KUNDAM MP-33-007-008-002/195
(KALYANPUR) 		1733007008NRG24050920230166786 05/09/2023 RamSingh 1733007008WL018897 RamSingh 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 RamSingh INDUSIND BANK(607189)
26 KUNDAM MP-33-007-008-002/215
(KALYANPUR) 		1733007008NRG24050920230166787 05/09/2023 dal singh 1733007008WL018897 dal singh 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 dalsingh BANK OF INDIA(508505)
27 KUNDAM MP-33-007-008-002/216
(KALYANPUR) 		1733007008NRG24050920230166789 05/09/2023 Son Singh 1733007008WL018897 Son Singh 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 SonSingh CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-008-002/216
(KALYANPUR) 		1733007008NRG24050920230166788 05/09/2023 Son Singh 1733007008WL018897 Son Singh 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 SonSingh BANK OF INDIA(508505)
29 KUNDAM MP-33-007-008-002/218-A
(KALYANPUR) 		1733007008NRG24050920230166790 05/09/2023 BHEEM SINGH 1733007008WL018897 BHEEM SINGH 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 BHEEMSINGH BANK OF INDIA(508505)
30 KUNDAM MP-33-007-008-002/28-A
(KALYANPUR) 		1733007008NRG24050920230166793 05/09/2023 prahLad 1733007008WL018897 prahLad 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 prahLad BANK OF INDIA(508505)
31 KUNDAM MP-33-007-008-002/62
(KALYANPUR) 		1733007008NRG24050920230166796 05/09/2023 Maiki bai 1733007008WL018897 Maiki bai 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 Maikibai CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-008-002/62
(KALYANPUR) 		1733007008NRG24050920230166795 05/09/2023 Maiki bai 1733007008WL018897 Maiki bai 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 Maikibai BANK OF INDIA(508505)
33 KUNDAM MP-33-007-008-002/70
(KALYANPUR) 		1733007008NRG24050920230166797 05/09/2023 BARATI 1733007008WL018897 BARATI 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 BARATI BANK OF INDIA(508505)
34 KUNDAM MP-33-007-008-002/79
(KALYANPUR) 		1733007008NRG24050920230166801 05/09/2023 Anari 1733007008WL018897 Anari 00048 BKID0009404 1326 1326 Processed 12/09/2023 161760896 Anari BANK OF INDIA(508505)
SubTotal 50108 50108
35 KUNDAM MP-33-007-008-002/15-B
(KALYANPUR) 		1733007008NRG24050920230166777 05/09/2023 KAILASH WAN 1733007008WL018897 KAILASH WAN 00051 MAHB0000775 1326 1326 Processed 12/09/2023 161760896 KAILASHWAN STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-008-002/15-B
(KALYANPUR) 		1733007008NRG24050920230166776 05/09/2023 KAILASH WAN 1733007008WL018897 KAILASH WAN 00051 MAHB0000775 1326 1326 Processed 12/09/2023 161760896 KAILASHWAN BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
37 KUNDAM MP-33-007-014-002/107
(JAMGOAN) 		1733007000NRG24050920230167138 05/09/2023 Dev singh 1733007WL018958 Dev singh 00089 CBIN0280744 150 150 Processed 12/09/2023 161760896 Devsingh CENTRAL BANK OF INDIA(607115)
SubTotal 150 150
38 KUNDAM MP-33-007-040-004/98-A
(GAURI) 		1733007000NRG24050920230167132 05/09/2023 Tulsi bai 1733007WL018957 Tulsi bai 00089 CBIN0282226 600 600 Processed 12/09/2023 161760896 Tulsibai CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
39 KUNDAM MP-33-007-008-002/155-A
(KALYANPUR) 		1733007008NRG24050920230166779 05/09/2023 ambika 1733007008WL018897 ambika 00089 CBIN0284168 1326 1326 Processed 12/09/2023 161760896 ambika FINO PAYMENTS BANK LTD(608001)
40 KUNDAM MP-33-007-008-002/155-A
(KALYANPUR) 		1733007008NRG24050920230166778 05/09/2023 ambika 1733007008WL018897 ambika 00089 CBIN0284168 1326 1326 Processed 12/09/2023 161760896 ambika CENTRAL BANK OF INDIA(607115)
41 KUNDAM MP-33-007-008-002/177-A
(KALYANPUR) 		1733007008NRG24050920230166780 05/09/2023 sourabh 1733007008WL018897 sourabh 00089 CBIN0284168 1326 1326 Processed 12/09/2023 161760896 sourabh STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-008-002/70
(KALYANPUR) 		1733007008NRG24050920230166798 05/09/2023 SILoCHNA BAI 1733007008WL018897 SILoCHNA BAI 00089 CBIN0284168 1326 1326 Processed 12/09/2023 161760896 SILoCHNABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
43 KUNDAM MP-33-007-008-002/25-A
(KALYANPUR) 		1733007008NRG24050920230166792 05/09/2023 rashmi bai 1733007008WL018897 rashmi bai 00089 CBIN0284258 1326 1326 Processed 12/09/2023 161760896 rashmibai CENTRAL BANK OF INDIA(607115)
44 KUNDAM MP-33-007-008-002/25-A
(KALYANPUR) 		1733007008NRG24050920230166791 05/09/2023 rashmi bai 1733007008WL018897 rashmi bai 00089 CBIN0284258 1326 1326 Processed 12/09/2023 161760896 rashmibai UNION BANK OF INDIA(508500)
45 KUNDAM MP-33-007-008-002/79
(KALYANPUR) 		1733007008NRG24050920230166802 05/09/2023 SUDAMA BAI 1733007008WL018897 SUDAMA BAI 00089 CBIN0284258 1326 1326 Processed 12/09/2023 161760896 SUDAMABAI BANK OF INDIA(508505)
46 KUNDAM MP-33-007-015-002/211-B
(BADKHERA) 		1733007000NRG24050920230166735 05/09/2023 SANKESH KUMAR 1733007WL018892 SANKESH KUMAR 00089 CBIN0284258 525 525 Processed 12/09/2023 161760896 SANKESHKUMAR CENTRAL BANK OF INDIA(607115)
47 KUNDAM MP-33-007-015-002/62
(BADKHERA) 		1733007000NRG24050920230166738 05/09/2023 Manju Lal 1733007WL018892 Manju Lal 00089 CBIN0284258 875 875 Processed 12/09/2023 161760896 ManjuLal CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-015-002/73
(BADKHERA) 		1733007000NRG24050920230166742 05/09/2023 rakesh 1733007WL018892 rakesh 00089 CBIN0284258 875 875 Processed 12/09/2023 161760896 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUNDAM MP-33-007-016-001/72-A
(KURGAWAN) 		1733007000NRG24050920230167004 05/09/2023 Maiku singh 1733007WL018940 Maiku singh 00089 CBIN0284258 684 684 Processed 12/09/2023 161760896 Maikusingh CENTRAL BANK OF INDIA(607115)
50 KUNDAM MP-33-007-016-001/89
(KURGAWAN) 		1733007000NRG24050920230167008 05/09/2023 Sankar singh kulaste 1733007WL018940 Sankar singh kulaste 00089 CBIN0284258 513 513 Processed 12/09/2023 161760896 Sankarsinghkulaste CENTRAL BANK OF INDIA(607115)
51 KUNDAM MP-33-007-031-001/170
(DEVHARA) 		1733007031NRG24050920230166687 05/09/2023 Surendra Singh 1733007031WL018884 Surendra Singh 00089 CBIN0284258 1351 1351 Processed 12/09/2023 161760896 SurendraSingh CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-044-003/44
(SANJARI) 		1733007000NRG24050920230167174 05/09/2023 Bisan singh 1733007WL018961 Bisan singh 00089 CBIN0284258 1000 1000 Processed 13/09/2023 161760896 Bisansingh INDIAN BANK(607105)
SubTotal 9801 9801
53 KUNDAM MP-33-007-016-001/84
(KURGAWAN) 		1733007000NRG24050920230167006 05/09/2023 santosh marko 1733007WL018940 santosh marko 00176 IDIB000K836 684 684 Processed 12/09/2023 161760896 santoshmarko PAYTM PAYMENTS BANK LTD(608032)
54 KUNDAM MP-33-007-016-001/93
(KURGAWAN) 		1733007000NRG24050920230167010 05/09/2023 Gulab singh 1733007WL018940 Gulab singh 00176 IDIB000K836 513 513 Processed 12/09/2023 161760896 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUNDAM MP-33-007-019-001/6
(DARGADH) 		1733007019NRG24050920230167140 05/09/2023 SURAJ SINGH 1733007019WL018960 SURAJ SINGH 00176 IDIB000K836 1020 1020 Processed 13/09/2023 161760896 SURAJSINGH INDIAN BANK(607105)
56 KUNDAM MP-33-007-040-004/111
(GAURI) 		1733007000NRG24050920230167118 05/09/2023 RIKAM SINGH 1733007WL018957 RIKAM SINGH 00176 IDIB000K836 600 600 Processed 13/09/2023 161760896 RIKAMSINGH INDIAN BANK(607105)
57 KUNDAM MP-33-007-048-003/163
(LAKHANWARA) 		1733007048NRG24050920230166530 05/09/2023 Daddu Singh 1733007048WL018858 Daddu Singh 00176 IDIB000K836 1230 1230 Processed 12/09/2023 161760896 DadduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUNDAM MP-33-007-048-003/175
(LAKHANWARA) 		1733007048NRG24050920230166531 05/09/2023 MAIKU SINGH 1733007048WL018858 MAIKU SINGH 00176 IDIB000K836 410 410 Processed 12/09/2023 161760896 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUNDAM MP-33-007-048-003/194
(LAKHANWARA) 		1733007048NRG24050920230166532 05/09/2023 Sunil Kumar 1733007048WL018858 Sunil Kumar 00176 IDIB000K836 1230 1230 Processed 13/09/2023 161760896 SunilKumar INDIAN BANK(607105)
60 KUNDAM MP-33-007-048-003/227-A
(LAKHANWARA) 		1733007048NRG24050920230166533 05/09/2023 PRAMOD KUMAR 1733007048WL018858 PRAMOD KUMAR 00176 IDIB000K836 1230 1230 Processed 12/09/2023 161760896 PRAMODKUMAR STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-048-003/253
(LAKHANWARA) 		1733007048NRG24050920230166534 05/09/2023 Mahesh 1733007048WL018858 Mahesh 00176 IDIB000K836 820 820 Processed 12/09/2023 161760896 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUNDAM MP-33-007-048-003/295
(LAKHANWARA) 		1733007048NRG24050920230166535 05/09/2023 PUNIYA BAI 1733007048WL018858 PUNIYA BAI 00176 IDIB000K836 820 820 Processed 13/09/2023 161760896 PUNIYABAI INDIAN BANK(607105)
63 KUNDAM MP-33-007-048-003/302
(LAKHANWARA) 		1733007048NRG24050920230166537 05/09/2023 Endu 1733007048WL018858 Endu 00176 IDIB000K836 1230 1230 Processed 12/09/2023 161760896 Endu STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-048-003/302
(LAKHANWARA) 		1733007048NRG24050920230166536 05/09/2023 Endu 1733007048WL018858 Endu 00176 IDIB000K836 1230 1230 Processed 13/09/2023 161760896 Endu INDIAN BANK(607105)
65 KUNDAM MP-33-007-048-003/307
(LAKHANWARA) 		1733007048NRG24050920230166538 05/09/2023 Basanta singh 1733007048WL018858 Basanta singh 00176 IDIB000K836 820 820 Processed 13/09/2023 161760896 Basantasingh INDIAN BANK(607105)
66 KUNDAM MP-33-007-048-003/327
(LAKHANWARA) 		1733007048NRG24050920230166539 05/09/2023 LAXMAN SINGH 1733007048WL018858 LAXMAN SINGH 00176 IDIB000K836 410 410 Processed 12/09/2023 161760896 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
67 KUNDAM MP-33-007-048-003/61
(LAKHANWARA) 		1733007048NRG24050920230166540 05/09/2023 Maniram 1733007048WL018858 Maniram 00176 IDIB000K836 410 410 Processed 12/09/2023 161760896 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUNDAM MP-33-007-048-003/63
(LAKHANWARA) 		1733007048NRG24050920230166542 05/09/2023 SUMATIYA BAI 1733007048WL018858 SUMATIYA BAI 00176 IDIB000K836 410 410 Processed 12/09/2023 161760896 SUMATIYABAI FINO PAYMENTS BANK LTD(608001)
69 KUNDAM MP-33-007-048-003/63
(LAKHANWARA) 		1733007048NRG24050920230166541 05/09/2023 Sunita Bai 1733007048WL018858 Sunita Bai 00176 IDIB000K836 1230 1230 Processed 13/09/2023 161760896 SunitaBai INDIAN BANK(607105)
70 KUNDAM MP-33-007-048-003/64
(LAKHANWARA) 		1733007048NRG24050920230166543 05/09/2023 Jhingo bai 1733007048WL018858 Jhingo bai 00176 IDIB000K836 410 410 Processed 13/09/2023 161760896 Jhingobai INDIAN BANK(607105)
71 KUNDAM MP-33-007-048-003/65
(LAKHANWARA) 		1733007048NRG24050920230166544 05/09/2023 Barati Singh 1733007048WL018858 Barati Singh 00176 IDIB000K836 410 410 Processed 13/09/2023 161760896 BaratiSingh INDIAN BANK(607105)
72 KUNDAM MP-33-007-048-003/66
(LAKHANWARA) 		1733007048NRG24050920230166545 05/09/2023 Savitri bai 1733007048WL018858 Savitri bai 00176 IDIB000K836 1025 1025 Processed 13/09/2023 161760896 Savitribai INDIAN BANK(607105)
73 KUNDAM MP-33-007-048-003/79
(LAKHANWARA) 		1733007048NRG24050920230166547 05/09/2023 Gomti bai 1733007048WL018858 Gomti bai 00176 IDIB000K836 410 410 Processed 13/09/2023 161760896 Gomtibai INDIAN BANK(607105)
74 KUNDAM MP-33-007-048-003/79
(LAKHANWARA) 		1733007048NRG24050920230166546 05/09/2023 gudda singh 1733007048WL018858 gudda singh 00176 IDIB000K836 615 615 Processed 12/09/2023 161760896 guddasingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUNDAM MP-33-007-068-001/142
(JAITPURI (KU.)) 		1733007068NRG24050920230167182 05/09/2023 SONBAHADUR 1733007068WL018962 SONBAHADUR 00176 IDIB000K836 1200 1200 Processed 13/09/2023 161760896 SONBAHADUR INDIAN BANK(607105)
76 KUNDAM MP-33-007-068-001/142
(JAITPURI (KU.)) 		1733007068NRG24050920230167181 05/09/2023 SONBAHADUR 1733007068WL018962 SONBAHADUR 00176 IDIB000K836 1200 1200 Processed 13/09/2023 161760896 SONBAHADUR INDIAN BANK(607105)
77 KUNDAM MP-33-007-068-001/154
(JAITPURI (KU.)) 		1733007068NRG24050920230167184 05/09/2023 SIV KUMAR 1733007068WL018962 SIV KUMAR 00176 IDIB000K836 1200 1200 Processed 12/09/2023 161760896 SIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUNDAM MP-33-007-068-001/21
(JAITPURI (KU.)) 		1733007068NRG24010920230162647 05/09/2023 Mahanti Bai 1733007068WL018331 Mahanti Bai 00176 IDIB000K836 850 850 Processed 12/09/2023 161760896 MahantiBai CENTRAL BANK OF INDIA(607115)
79 KUNDAM MP-33-007-068-001/21
(JAITPURI (KU.)) 		1733007068NRG24010920230162646 05/09/2023 Mahanti Bai 1733007068WL018331 Mahanti Bai 00176 IDIB000K836 680 680 Processed 12/09/2023 161760896 MahantiBai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
80 KUNDAM MP-33-007-068-001/61-A
(JAITPURI (KU.)) 		1733007068NRG24050920230167186 05/09/2023 Sanju singh 1733007068WL018962 Sanju singh 00176 IDIB000K836 1200 1200 Processed 12/09/2023 161760896 Sanjusingh STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-068-001/61-A
(JAITPURI (KU.)) 		1733007068NRG24050920230167185 05/09/2023 Sanju singh 1733007068WL018962 Sanju singh 00176 IDIB000K836 1200 1200 Processed 13/09/2023 161760896 Sanjusingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-068-002/34-A
(JAITPURI (KU.)) 		1733007068NRG24050920230167188 05/09/2023 keti bai 1733007068WL018962 keti bai 00176 IDIB000K836 1200 1200 Processed 13/09/2023 161760896 ketibai INDIAN BANK(607105)
83 KUNDAM MP-33-007-068-003/140
(JAITPURI (KU.)) 		1733007068NRG24050920230167191 05/09/2023 tijjo bai 1733007068WL018962 tijjo bai 00176 IDIB000K836 900 900 Processed 13/09/2023 161760896 tijjobai INDIAN BANK(607105)
84 KUNDAM MP-33-007-068-003/144
(JAITPURI (KU.)) 		1733007068NRG24050920230167192 05/09/2023 Maiki baiT 1733007068WL018962 Maiki baiT 00176 IDIB000K836 760 760 Processed 13/09/2023 161760896 MaikibaiT INDIAN BANK(607105)
85 KUNDAM MP-33-007-068-003/35
(JAITPURI (KU.)) 		1733007068NRG24050920230167193 05/09/2023 halke bai 1733007068WL018962 halke bai 00176 IDIB000K836 760 760 Processed 12/09/2023 161760896 halkebai STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-068-003/35
(JAITPURI (KU.)) 		1733007068NRG24050920230167194 05/09/2023 prakash singh 1733007068WL018962 prakash singh 00176 IDIB000K836 570 570 Processed 13/09/2023 161760896 prakashsingh INDIAN BANK(607105)
87 KUNDAM MP-33-007-068-003/51
(JAITPURI (KU.)) 		1733007068NRG24050920230167195 05/09/2023 mahanti bai 1733007068WL018962 mahanti bai 00176 IDIB000K836 760 760 Processed 13/09/2023 161760896 mahantibai INDIAN BANK(607105)
88 KUNDAM MP-33-007-068-003/77
(JAITPURI (KU.)) 		1733007068NRG24010920230162648 05/09/2023 bhan singh 1733007068WL018331 bhan singh 00176 IDIB000K836 340 340 Processed 13/09/2023 161760896 bhansingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-068-003/82
(JAITPURI (KU.)) 		1733007068NRG24050920230167196 05/09/2023 Suresh Singh 1733007068WL018962 Suresh Singh 00176 IDIB000K836 540 540 Processed 13/09/2023 161760896 SureshSingh INDIAN BANK(607105)
SubTotal 30527 30527
90 KUNDAM MP-33-007-020-002/124-B
(SAROULI) 		1733007000NRG24050920230167200 05/09/2023 Meera bai 1733007WL018963 Meera bai 00176 IDIB000S797 1930 1930 Processed 13/09/2023 161760896 Meerabai INDIAN BANK(607105)
91 KUNDAM MP-33-007-020-002/124-B
(SAROULI) 		1733007000NRG24050920230167199 05/09/2023 Pramod 1733007WL018963 Pramod 00176 IDIB000S797 1930 1930 Processed 13/09/2023 161760896 Pramod INDIAN BANK(607105)
92 KUNDAM MP-33-007-023-001/160
(BILTUKRI) 		1733007000NRG24050920230166698 05/09/2023 CHAMMI BAI 1733007WL018886 CHAMMI BAI 00176 IDIB000S797 3000 3000 Processed 13/09/2023 161760896 CHAMMIBAI INDIAN BANK(607105)
93 KUNDAM MP-33-007-040-004/10-A
(GAURI) 		1733007000NRG24050920230167116 05/09/2023 Durjan singh 1733007WL018957 Durjan singh 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 Durjansingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-040-004/103
(GAURI) 		1733007000NRG24050920230167117 05/09/2023 Panna singh 1733007WL018957 Panna singh 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 Pannasingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-040-004/126
(GAURI) 		1733007000NRG24050920230167119 05/09/2023 Mukesh 1733007WL018957 Mukesh 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 Mukesh INDIAN BANK(607105)
96 KUNDAM MP-33-007-040-004/19-A
(GAURI) 		1733007000NRG24050920230167120 05/09/2023 choti bai 1733007WL018957 choti bai 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 chotibai INDIAN BANK(607105)
97 KUNDAM MP-33-007-040-004/24
(GAURI) 		1733007000NRG24050920230167121 05/09/2023 besherti bai 1733007WL018957 besherti bai 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 beshertibai INDIAN BANK(607105)
98 KUNDAM MP-33-007-040-004/28
(GAURI) 		1733007000NRG24050920230167123 05/09/2023 Balki Bai 1733007WL018957 Balki Bai 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 BalkiBai INDIAN BANK(607105)
99 KUNDAM MP-33-007-040-004/28
(GAURI) 		1733007000NRG24050920230167124 05/09/2023 Indera bai 1733007WL018957 Indera bai 00176 IDIB000S797 1000 1000 Processed 13/09/2023 161760896 Inderabai INDIAN BANK(607105)
100 KUNDAM MP-33-007-040-004/28
(GAURI) 		1733007000NRG24050920230167122 05/09/2023 Tirath 1733007WL018957 Tirath 00176 IDIB000S797 1200 1200 Processed 12/09/2023 161760896 Tirath AIRTEL PAYMENTS BANK LIMITED(990288)
101 KUNDAM MP-33-007-040-004/29
(GAURI) 		1733007000NRG24050920230167126 05/09/2023 Chandrabhan singh 1733007WL018957 Chandrabhan singh 00176 IDIB000S797 1000 1000 Processed 13/09/2023 161760896 Chandrabhansingh INDIAN BANK(607105)
102 KUNDAM MP-33-007-040-004/29
(GAURI) 		1733007000NRG24050920230167125 05/09/2023 Shri Satola 1733007WL018957 Shri Satola 00176 IDIB000S797 1000 1000 Processed 13/09/2023 161760896 ShriSatola INDIAN BANK(607105)
103 KUNDAM MP-33-007-040-004/4
(GAURI) 		1733007000NRG24050920230167127 05/09/2023 Chhoti Bai 1733007WL018957 Chhoti Bai 00176 IDIB000S797 1000 1000 Processed 13/09/2023 161760896 ChhotiBai INDIAN BANK(607105)
104 KUNDAM MP-33-007-040-004/42
(GAURI) 		1733007000NRG24050920230167128 05/09/2023 Maiku Singh 1733007WL018957 Maiku Singh 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 MaikuSingh INDIAN BANK(607105)
105 KUNDAM MP-33-007-040-004/61
(GAURI) 		1733007000NRG24050920230167130 05/09/2023 Omti bai 1733007WL018957 Omti bai 00176 IDIB000S797 1000 1000 Processed 13/09/2023 161760896 Omtibai INDIAN BANK(607105)
106 KUNDAM MP-33-007-040-004/96
(GAURI) 		1733007000NRG24050920230167131 05/09/2023 Bhagvati bai 1733007WL018957 Bhagvati bai 00176 IDIB000S797 1000 1000 Processed 13/09/2023 161760896 Bhagvatibai INDIAN BANK(607105)
107 KUNDAM MP-33-007-044-002/105
(SANJARI) 		1733007000NRG24050920230167141 05/09/2023 Asha bai 1733007WL018961 Asha bai 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 Ashabai INDIAN BANK(607105)
108 KUNDAM MP-33-007-044-002/146
(SANJARI) 		1733007000NRG24050920230167142 05/09/2023 Saroj bai 1733007WL018961 Saroj bai 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 Sarojbai INDIAN BANK(607105)
109 KUNDAM MP-33-007-044-002/147
(SANJARI) 		1733007000NRG24050920230167143 05/09/2023 Sukhsen Singh 1733007WL018961 Sukhsen Singh 00176 IDIB000S797 1200 1200 Processed 12/09/2023 161760896 SukhsenSingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-044-002/173
(SANJARI) 		1733007000NRG24050920230167144 05/09/2023 Nohar Lal 1733007WL018961 Nohar Lal 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 NoharLal INDIAN BANK(607105)
111 KUNDAM MP-33-007-044-002/176
(SANJARI) 		1733007000NRG24050920230167145 05/09/2023 SUBHADRA BAI 1733007WL018961 SUBHADRA BAI 00176 IDIB000S797 1200 1200 Processed 12/09/2023 161760896 SUBHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUNDAM MP-33-007-044-002/22
(SANJARI) 		1733007000NRG24050920230167146 05/09/2023 Gulab Singh 1733007WL018961 Gulab Singh 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 GulabSingh INDIAN BANK(607105)
113 KUNDAM MP-33-007-044-002/26
(SANJARI) 		1733007000NRG24050920230167147 05/09/2023 Rajjan Lal 1733007WL018961 Rajjan Lal 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 RajjanLal INDIAN BANK(607105)
114 KUNDAM MP-33-007-044-002/31
(SANJARI) 		1733007000NRG24050920230167148 05/09/2023 Ranni bai 1733007WL018961 Ranni bai 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 Rannibai INDIAN BANK(607105)
115 KUNDAM MP-33-007-044-002/32
(SANJARI) 		1733007000NRG24050920230167149 05/09/2023 geeta bai 1733007WL018961 geeta bai 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 geetabai INDIAN BANK(607105)
116 KUNDAM MP-33-007-044-002/39
(SANJARI) 		1733007000NRG24050920230167150 05/09/2023 Gyasi Lal 1733007WL018961 Gyasi Lal 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 GyasiLal INDIAN BANK(607105)
117 KUNDAM MP-33-007-044-002/41-A
(SANJARI) 		1733007000NRG24050920230167151 05/09/2023 DEV LAL 1733007WL018961 DEV LAL 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 DEVLAL INDIAN BANK(607105)
118 KUNDAM MP-33-007-044-002/43
(SANJARI) 		1733007000NRG24050920230167153 05/09/2023 mangal bai 1733007WL018961 mangal bai 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 mangalbai INDIAN BANK(607105)
119 KUNDAM MP-33-007-044-002/44
(SANJARI) 		1733007000NRG24050920230167154 05/09/2023 DASSO BAI 1733007WL018961 DASSO BAI 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 DASSOBAI INDIAN BANK(607105)
120 KUNDAM MP-33-007-044-002/44-A
(SANJARI) 		1733007000NRG24050920230167155 05/09/2023 ANT LAL 1733007WL018961 ANT LAL 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 ANTLAL INDIAN BANK(607105)
121 KUNDAM MP-33-007-044-002/46-A
(SANJARI) 		1733007000NRG24050920230167156 05/09/2023 Roshni bai 1733007WL018961 Roshni bai 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 Roshnibai INDIAN BANK(607105)
122 KUNDAM MP-33-007-044-002/50
(SANJARI) 		1733007000NRG24050920230167157 05/09/2023 Budhiya Bai 1733007WL018961 Budhiya Bai 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 BudhiyaBai INDIAN BANK(607105)
123 KUNDAM MP-33-007-044-002/53
(SANJARI) 		1733007000NRG24050920230167158 05/09/2023 Halkai Lal 1733007WL018961 Halkai Lal 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 HalkaiLal INDIAN BANK(607105)
124 KUNDAM MP-33-007-044-002/53
(SANJARI) 		1733007000NRG24050920230167159 05/09/2023 Katto Bai 1733007WL018961 Katto Bai 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 KattoBai INDIAN BANK(607105)
125 KUNDAM MP-33-007-044-002/54
(SANJARI) 		1733007000NRG24050920230167160 05/09/2023 Choti bai 1733007WL018961 Choti bai 00176 IDIB000S797 1200 1200 Processed 12/09/2023 161760896 Chotibai BANK OF INDIA(508505)
126 KUNDAM MP-33-007-044-002/55
(SANJARI) 		1733007000NRG24050920230167162 05/09/2023 GUDDI BAI 1733007WL018961 GUDDI BAI 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 GUDDIBAI INDIAN BANK(607105)
127 KUNDAM MP-33-007-044-002/55
(SANJARI) 		1733007000NRG24050920230167161 05/09/2023 Gyani lal 1733007WL018961 Gyani lal 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 Gyanilal INDIAN BANK(607105)
128 KUNDAM MP-33-007-044-002/60
(SANJARI) 		1733007000NRG24050920230167164 05/09/2023 Mulam Lal 1733007WL018961 Mulam Lal 00176 IDIB000S797 1200 1200 Processed 12/09/2023 161760896 MulamLal STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-044-002/60
(SANJARI) 		1733007000NRG24050920230167163 05/09/2023 reva bai 1733007WL018961 reva bai 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 revabai INDIAN BANK(607105)
130 KUNDAM MP-33-007-044-002/62
(SANJARI) 		1733007000NRG24050920230167165 05/09/2023 Champa bai 1733007WL018961 Champa bai 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 Champabai INDIAN BANK(607105)
131 KUNDAM MP-33-007-044-002/69-A
(SANJARI) 		1733007000NRG24050920230167166 05/09/2023 RAM KISOR 1733007WL018961 RAM KISOR 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 RAMKISOR INDIAN BANK(607105)
132 KUNDAM MP-33-007-044-002/86
(SANJARI) 		1733007000NRG24050920230167167 05/09/2023 Baijanti Bai 1733007WL018961 Baijanti Bai 00176 IDIB000S797 1200 1200 Processed 12/09/2023 161760896 BaijantiBai STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-044-002/87
(SANJARI) 		1733007000NRG24050920230167169 05/09/2023 CHAIN BAI 1733007WL018961 CHAIN BAI 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 CHAINBAI INDIAN BANK(607105)
134 KUNDAM MP-33-007-044-002/87
(SANJARI) 		1733007000NRG24050920230167168 05/09/2023 Manohar Singh 1733007WL018961 Manohar Singh 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 ManoharSingh INDIAN BANK(607105)
135 KUNDAM MP-33-007-044-003/12
(SANJARI) 		1733007000NRG24050920230167170 05/09/2023 Suhag bai 1733007WL018961 Suhag bai 00176 IDIB000S797 1200 1200 Processed 12/09/2023 161760896 Suhagbai FINCARE SMALL FINANCE BANK LTD(608304)
136 KUNDAM MP-33-007-044-003/29
(SANJARI) 		1733007000NRG24050920230167171 05/09/2023 Fagni bai 1733007WL018961 Fagni bai 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 Fagnibai INDIAN BANK(607105)
137 KUNDAM MP-33-007-044-003/34
(SANJARI) 		1733007000NRG24050920230167172 05/09/2023 J hingiya bai 1733007WL018961 J hingiya bai 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 Jhingiyabai INDIAN BANK(607105)
138 KUNDAM MP-33-007-044-003/45
(SANJARI) 		1733007000NRG24050920230167175 05/09/2023 Jagat singh 1733007WL018961 Jagat singh 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 Jagatsingh INDIAN BANK(607105)
139 KUNDAM MP-33-007-044-003/52
(SANJARI) 		1733007000NRG24050920230167178 05/09/2023 Ram Singh 1733007WL018961 Ram Singh 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 RamSingh INDIAN BANK(607105)
140 KUNDAM MP-33-007-044-003/52
(SANJARI) 		1733007000NRG24050920230167177 05/09/2023 Ram Singh 1733007WL018961 Ram Singh 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 RamSingh INDIAN BANK(607105)
141 KUNDAM MP-33-007-044-003/57
(SANJARI) 		1733007000NRG24050920230167179 05/09/2023 Kali bai 1733007WL018961 Kali bai 00176 IDIB000S797 600 600 Processed 13/09/2023 161760896 Kalibai INDIAN BANK(607105)
142 KUNDAM MP-33-007-044-003/62
(SANJARI) 		1733007000NRG24050920230167180 05/09/2023 Girani singh 1733007WL018961 Girani singh 00176 IDIB000S797 1200 1200 Processed 13/09/2023 161760896 Giranisingh INDIAN BANK(607105)
SubTotal 65060 65060
143 KUNDAM MP-33-007-014-001/177
(JAMGOAN) 		1733007000NRG24050920230167134 05/09/2023 Jethu singh 1733007WL018958 Jethu singh 00415 SBIN0007716 150 150 Processed 12/09/2023 161760896 Jethusingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUNDAM MP-33-007-014-001/214
(JAMGOAN) 		1733007000NRG24050920230167135 05/09/2023 Charan Singh 1733007WL018958 Charan Singh 00415 SBIN0007716 900 900 Processed 12/09/2023 161760896 CharanSingh STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-014-001/327-A
(JAMGOAN) 		1733007000NRG24050920230167136 05/09/2023 RAMKUMAR WARKADE 1733007WL018958 RAMKUMAR WARKADE 00415 SBIN0007716 900 900 Processed 12/09/2023 161760896 RAMKUMARWARKADE STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-014-001/333
(JAMGOAN) 		1733007000NRG24050920230167137 05/09/2023 Antlal 1733007WL018958 Antlal 00415 SBIN0007716 900 900 Processed 12/09/2023 161760896 Antlal INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUNDAM MP-33-007-015-002/105
(BADKHERA) 		1733007000NRG24050920230166721 05/09/2023 Kavari Lal 1733007WL018892 Kavari Lal 00415 SBIN0007716 525 525 Processed 12/09/2023 161760896 KavariLal CENTRAL BANK OF INDIA(607115)
148 KUNDAM MP-33-007-015-002/119
(BADKHERA) 		1733007000NRG24050920230166723 05/09/2023 Ram Lal 1733007WL018892 Ram Lal 00415 SBIN0007716 875 875 Processed 12/09/2023 161760896 RamLal STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-015-002/132-A
(BADKHERA) 		1733007000NRG24050920230166725 05/09/2023 OMPRAKASH 1733007WL018892 OMPRAKASH 00415 SBIN0007716 875 875 Processed 12/09/2023 161760896 OMPRAKASH STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-015-002/132-A
(BADKHERA) 		1733007000NRG24050920230166724 05/09/2023 OMPRAKASH 1733007WL018892 OMPRAKASH 00415 SBIN0007716 875 875 Processed 12/09/2023 161760896 OMPRAKASH STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-015-002/153
(BADKHERA) 		1733007000NRG24050920230166728 05/09/2023 AASHA BAI 1733007WL018892 AASHA BAI 00415 SBIN0007716 525 525 Processed 12/09/2023 161760896 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUNDAM MP-33-007-015-002/163
(BADKHERA) 		1733007000NRG24050920230166729 05/09/2023 Lammu 1733007WL018892 Lammu 00415 SBIN0007716 875 875 Processed 12/09/2023 161760896 Lammu STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-015-002/172-B
(BADKHERA) 		1733007000NRG24050920230166730 05/09/2023 Imrat Lal 1733007WL018892 Imrat Lal 00415 SBIN0007716 875 875 Processed 12/09/2023 161760896 ImratLal STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-015-002/182
(BADKHERA) 		1733007000NRG24050920230166732 05/09/2023 Nibabulal 1733007WL018892 Nibabulal 00415 SBIN0007716 875 875 Processed 12/09/2023 161760896 Nibabulal STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-015-002/197-B
(BADKHERA) 		1733007000NRG24050920230166733 05/09/2023 Keshlal 1733007WL018892 Keshlal 00415 SBIN0007716 875 875 Processed 12/09/2023 161760896 Keshlal STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-015-002/204
(BADKHERA) 		1733007000NRG24050920230166734 05/09/2023 Vijay Kumar 1733007WL018892 Vijay Kumar 00415 SBIN0007716 875 875 Processed 12/09/2023 161760896 VijayKumar STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-015-002/215-B
(BADKHERA) 		1733007000NRG24050920230166736 05/09/2023 parmanand 1733007WL018892 parmanand 00415 SBIN0007716 875 875 Rejected 15/09/2023 161760896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KUNDAM MP-33-007-015-002/32-A
(BADKHERA) 		1733007000NRG24050920230166737 05/09/2023 Sukhdas 1733007WL018892 Sukhdas 00415 SBIN0007716 525 525 Processed 12/09/2023 161760896 Sukhdas STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-015-002/63
(BADKHERA) 		1733007000NRG24050920230166739 05/09/2023 Aanand kumar 1733007WL018892 Aanand kumar 00415 SBIN0007716 875 875 Processed 12/09/2023 161760896 Aanandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUNDAM MP-33-007-015-002/69
(BADKHERA) 		1733007000NRG24050920230166740 05/09/2023 GEETA BAI 1733007WL018892 GEETA BAI 00415 SBIN0007716 875 875 Processed 12/09/2023 161760896 GEETABAI STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-015-002/72
(BADKHERA) 		1733007000NRG24050920230166741 05/09/2023 Prakash Kumar 1733007WL018892 Prakash Kumar 00415 SBIN0007716 525 525 Processed 12/09/2023 161760896 PrakashKumar STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-015-002/93
(BADKHERA) 		1733007000NRG24050920230166744 05/09/2023 Prahlad 1733007WL018892 Prahlad 00415 SBIN0007716 875 875 Processed 12/09/2023 161760896 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUNDAM MP-33-007-015-002/95
(BADKHERA) 		1733007000NRG24050920230166746 05/09/2023 Silesh Kumar 1733007WL018892 Silesh Kumar 00415 SBIN0007716 875 875 Processed 12/09/2023 161760896 SileshKumar STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-016-001/107
(KURGAWAN) 		1733007000NRG24050920230166995 05/09/2023 Teeka Ram 1733007WL018940 Teeka Ram 00415 SBIN0007716 684 684 Processed 12/09/2023 161760896 TeekaRam STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-016-001/20
(KURGAWAN) 		1733007000NRG24050920230166996 05/09/2023 Mahu Singh 1733007WL018940 Mahu Singh 00415 SBIN0007716 171 171 Processed 12/09/2023 161760896 MahuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUNDAM MP-33-007-016-001/27
(KURGAWAN) 		1733007000NRG24050920230166997 05/09/2023 Durup Singh 1733007WL018940 Durup Singh 00415 SBIN0007716 684 684 Processed 12/09/2023 161760896 DurupSingh STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-016-001/29
(KURGAWAN) 		1733007000NRG24050920230166998 05/09/2023 Patiram 1733007WL018940 Patiram 00415 SBIN0007716 684 684 Processed 12/09/2023 161760896 Patiram UNION BANK OF INDIA(508500)
168 KUNDAM MP-33-007-016-001/37
(KURGAWAN) 		1733007000NRG24050920230166999 05/09/2023 Aman Singh 1733007WL018940 Aman Singh 00415 SBIN0007716 684 684 Processed 12/09/2023 161760896 AmanSingh STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-016-001/45
(KURGAWAN) 		1733007000NRG24050920230167000 05/09/2023 Dumari Singh 1733007WL018940 Dumari Singh 00415 SBIN0007716 684 684 Processed 12/09/2023 161760896 DumariSingh STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-016-001/64
(KURGAWAN) 		1733007000NRG24050920230167001 05/09/2023 Vishal Singh 1733007WL018940 Vishal Singh 00415 SBIN0007716 684 684 Processed 12/09/2023 161760896 VishalSingh STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-016-001/69
(KURGAWAN) 		1733007000NRG24050920230167002 05/09/2023 Veeran Singh 1733007WL018940 Veeran Singh 00415 SBIN0007716 342 342 Processed 12/09/2023 161760896 VeeranSingh STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-016-001/70
(KURGAWAN) 		1733007000NRG24050920230167003 05/09/2023 Bedi Singh 1733007WL018940 Bedi Singh 00415 SBIN0007716 684 684 Processed 12/09/2023 161760896 BediSingh STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-016-001/73
(KURGAWAN) 		1733007000NRG24050920230167005 05/09/2023 Bhola Singh 1733007WL018940 Bhola Singh 00415 SBIN0007716 684 684 Processed 12/09/2023 161760896 BholaSingh STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-016-001/88
(KURGAWAN) 		1733007000NRG24050920230167007 05/09/2023 Komal 1733007WL018940 Komal 00415 SBIN0007716 684 684 Processed 12/09/2023 161760896 Komal STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-062-001/10
(PHIFRI) 		1733007062NRG24050920230167236 05/09/2023 tirath singh 1733007062WL018967 tirath singh 00415 SBIN0007716 3060 3060 Processed 13/09/2023 161760896 tirathsingh INDIAN BANK(607105)
176 KUNDAM MP-33-007-062-001/10
(PHIFRI) 		1733007062NRG24050920230167235 05/09/2023 tird 1733007062WL018967 tird 00415 SBIN0007716 3060 3060 Processed 12/09/2023 161760896 tird STATE BANK OF INDIA(508548)
SubTotal 29114 29114
177 KUNDAM MP-33-007-031-001/170
(DEVHARA) 		1733007031NRG24050920230166688 05/09/2023 BHAGWATI BAI 1733007031WL018884 BHAGWATI BAI 00415 SBIN0007717 1351 1351 Processed 12/09/2023 161760896 BHAGWATIBAI STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-031-001/37
(DEVHARA) 		1733007031NRG24050920230166690 05/09/2023 DUKALI SINGH 1733007031WL018884 DUKALI SINGH 00415 SBIN0007717 1351 1351 Processed 12/09/2023 161760896 DUKALISINGH BANK OF INDIA(508505)
179 KUNDAM MP-33-007-031-001/37
(DEVHARA) 		1733007031NRG24050920230166689 05/09/2023 DUKALI SINGH 1733007031WL018884 DUKALI SINGH 00415 SBIN0007717 1351 1351 Processed 12/09/2023 161760896 DUKALISINGH STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-031-001/75
(DEVHARA) 		1733007031NRG24050920230166692 05/09/2023 SewaRam Markam 1733007031WL018884 SewaRam Markam 00415 SBIN0007717 1351 1351 Processed 12/09/2023 161760896 SewaRamMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUNDAM MP-33-007-031-001/75
(DEVHARA) 		1733007031NRG24050920230166691 05/09/2023 SewaRam Markam 1733007031WL018884 SewaRam Markam 00415 SBIN0007717 1351 1351 Processed 12/09/2023 161760896 SewaRamMarkam STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-033-003/117
(SEHADRA) 		1733007033NRG24050920230166957 05/09/2023 fhagni bai 1733007033WL018929 fhagni bai 00415 SBIN0007717 1080 1080 Processed 12/09/2023 161760896 fhagnibai STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-033-003/179
(SEHADRA) 		1733007033NRG24050920230166958 05/09/2023 Veeran singh 1733007033WL018929 Veeran singh 00415 SBIN0007717 1080 1080 Processed 12/09/2023 161760896 Veeransingh STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-033-003/181
(SEHADRA) 		1733007033NRG24050920230166960 05/09/2023 RAMKALI BAI 1733007033WL018929 RAMKALI BAI 00415 SBIN0007717 1080 1080 Processed 12/09/2023 161760896 RAMKALIBAI STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-033-003/181
(SEHADRA) 		1733007033NRG24050920230166959 05/09/2023 Seva ram singh 1733007033WL018929 Seva ram singh 00415 SBIN0007717 1080 1080 Processed 12/09/2023 161760896 Sevaramsingh STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-033-003/31
(SEHADRA) 		1733007033NRG24050920230166961 05/09/2023 Suneel lal 1733007033WL018929 Suneel lal 00415 SBIN0007717 1080 1080 Processed 12/09/2023 161760896 Suneellal STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-033-003/337
(SEHADRA) 		1733007033NRG24050920230166963 05/09/2023 Titra singh 1733007033WL018929 Titra singh 00415 SBIN0007717 1080 1080 Processed 12/09/2023 161760896 Titrasingh STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-033-003/337
(SEHADRA) 		1733007033NRG24050920230166962 05/09/2023 Titra singh 1733007033WL018929 Titra singh 00415 SBIN0007717 1080 1080 Processed 12/09/2023 161760896 Titrasingh STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-033-003/348
(SEHADRA) 		1733007033NRG24050920230166965 05/09/2023 Jaleb singh 1733007033WL018929 Jaleb singh 00415 SBIN0007717 1080 1080 Processed 12/09/2023 161760896 Jalebsingh STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-033-003/359
(SEHADRA) 		1733007033NRG24050920230166966 05/09/2023 Narbadiya bai 1733007033WL018929 Narbadiya bai 00415 SBIN0007717 1080 1080 Processed 12/09/2023 161760896 Narbadiyabai STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-033-003/84
(SEHADRA) 		1733007033NRG24050920230166969 05/09/2023 FHOOL BAI 1733007033WL018929 FHOOL BAI 00415 SBIN0007717 1080 1080 Processed 12/09/2023 161760896 FHOOLBAI STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-033-003/84-A
(SEHADRA) 		1733007033NRG24050920230166970 05/09/2023 KAILASH KUMAR BARMAN 1733007033WL018929 KAILASH KUMAR BARMAN 00415 SBIN0007717 1080 1080 Processed 12/09/2023 161760896 KAILASHKUMARBARMAN STATE BANK OF INDIA(508548)
SubTotal 18635 18635
193 KUNDAM MP-33-007-008-002/120-A
(KALYANPUR) 		1733007008NRG24050920230166772 05/09/2023 none lal 1733007008WL018897 none lal 00415 SBIN0010824 1326 1326 Processed 12/09/2023 161760896 nonelal STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-008-002/120-A
(KALYANPUR) 		1733007008NRG24050920230166773 05/09/2023 Veena patel 1733007008WL018897 Veena patel 00415 SBIN0010824 1326 1326 Processed 12/09/2023 161760896 Veenapatel STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-008-002/121
(KALYANPUR) 		1733007008NRG24050920230166775 05/09/2023 VIRENDR 1733007008WL018897 VIRENDR 00415 SBIN0010824 1326 1326 Processed 13/09/2023 161760896 VIRENDR INDIAN BANK(607105)
196 KUNDAM MP-33-007-008-002/78-B
(KALYANPUR) 		1733007008NRG24050920230166800 05/09/2023 dev lal patel 1733007008WL018897 dev lal patel 00415 SBIN0010824 1326 1326 Processed 12/09/2023 161760896 devlalpatel STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-008-002/78-B
(KALYANPUR) 		1733007008NRG24050920230166799 05/09/2023 dev lal patel 1733007008WL018897 dev lal patel 00415 SBIN0010824 1326 1326 Processed 12/09/2023 161760896 devlalpatel CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
198 KUNDAM MP-33-007-014-001/119
(JAMGOAN) 		1733007000NRG24050920230167133 05/09/2023 Arvind singh 1733007WL018958 Arvind singh 00415 SBIN0013648 900 900 Processed 12/09/2023 161760896 Arvindsingh STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-015-002/149-A
(BADKHERA) 		1733007000NRG24050920230166727 05/09/2023 SATENDRA KUMAR 1733007WL018892 SATENDRA KUMAR 00415 SBIN0013648 700 700 Processed 12/09/2023 161760896 SATENDRAKUMAR STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-015-002/172-B
(BADKHERA) 		1733007000NRG24050920230166731 05/09/2023 Aneeta bai 1733007WL018892 Aneeta bai 00415 SBIN0013648 875 875 Processed 12/09/2023 161760896 Aneetabai STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-015-002/74
(BADKHERA) 		1733007000NRG24050920230166743 05/09/2023 susheel kumar 1733007WL018892 susheel kumar 00415 SBIN0013648 700 700 Processed 12/09/2023 161760896 susheelkumar STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-015-002/94
(BADKHERA) 		1733007000NRG24050920230166745 05/09/2023 ROSHNI JHARYA 1733007WL018892 ROSHNI JHARYA 00415 SBIN0013648 875 875 Processed 12/09/2023 161760896 ROSHNIJHARYA STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-016-001/89
(KURGAWAN) 		1733007000NRG24050920230167009 05/09/2023 Durgeshwari bai kulaste 1733007WL018940 Durgeshwari bai kulaste 00415 SBIN0013648 513 513 Processed 12/09/2023 161760896 Durgeshwaribaikulaste STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-040-004/44
(GAURI) 		1733007000NRG24050920230167129 05/09/2023 Sumarti Bai 1733007WL018957 Sumarti Bai 00415 SBIN0013648 600 600 Processed 12/09/2023 161760896 SumartiBai STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-044-002/41-A
(SANJARI) 		1733007000NRG24050920230167152 05/09/2023 fool bai 1733007WL018961 fool bai 00415 SBIN0013648 1200 1200 Processed 12/09/2023 161760896 foolbai STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-044-003/41
(SANJARI) 		1733007000NRG24050920230167173 05/09/2023 CHUNTI BAI MARAVI 1733007WL018961 CHUNTI BAI MARAVI 00415 SBIN0013648 1200 1200 Processed 12/09/2023 161760896 CHUNTIBAIMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
207 KUNDAM MP-33-007-044-003/48-A
(SANJARI) 		1733007000NRG24050920230167176 05/09/2023 Mahanti bai 1733007WL018961 Mahanti bai 00415 SBIN0013648 1200 1200 Processed 12/09/2023 161760896 Mahantibai STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-068-003/113
(JAITPURI (KU.)) 		1733007068NRG24050920230167189 05/09/2023 savita bai 1733007068WL018962 savita bai 00415 SBIN0013648 900 900 Processed 12/09/2023 161760896 savitabai CENTRAL BANK OF INDIA(607115)
209 KUNDAM MP-33-007-068-003/118
(JAITPURI (KU.)) 		1733007068NRG24050920230167190 05/09/2023 chhoti bai 1733007068WL018962 chhoti bai 00415 SBIN0013648 760 760 Processed 12/09/2023 161760896 chhotibai STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-068-003/82
(JAITPURI (KU.)) 		1733007068NRG24050920230167197 05/09/2023 sunita 1733007068WL018962 sunita 00415 SBIN0013648 900 900 Processed 12/09/2023 161760896 sunita STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-068-003/87-A
(JAITPURI (KU.)) 		1733007068NRG24010920230162650 05/09/2023 DURGA 1733007068WL018331 DURGA 00415 SBIN0013648 850 850 Processed 13/09/2023 161760896 DURGA INDIAN BANK(607105)
212 KUNDAM MP-33-007-068-003/87-A
(JAITPURI (KU.)) 		1733007068NRG24010920230162649 05/09/2023 RAVINDRA JHARIYA 1733007068WL018331 RAVINDRA JHARIYA 00415 SBIN0013648 850 850 Processed 12/09/2023 161760896 RAVINDRAJHARIYA STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-068-003/95-C
(JAITPURI (KU.)) 		1733007068NRG24050920230167198 05/09/2023 bhuri bai 1733007068WL018962 bhuri bai 00415 SBIN0013648 900 900 Processed 12/09/2023 161760896 bhuribai STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-068-003/97
(JAITPURI (KU.)) 		1733007068NRG24010920230162651 05/09/2023 Vimla bai 1733007068WL018331 Vimla bai 00415 SBIN0013648 850 850 Processed 12/09/2023 161760896 Vimlabai STATE BANK OF INDIA(508548)
SubTotal 14773 14773
215 KUNDAM MP-33-007-033-003/338-C
(SEHADRA) 		1733007033NRG24050920230166964 05/09/2023 Anto Bai Saiyam 1733007033WL018929 Anto Bai Saiyam 00691 IPOS0000001 1080 1080 Processed 12/09/2023 161760896 AntoBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 234434 234434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_050923APB_FTO_251810 Bank of India BKID0009404 PADARIYA 50108
2 KUNDAM MP1733007_050923APB_FTO_251810 Bank of Maharastra MAHB0000775 DHANPURI 2652
3 KUNDAM MP1733007_050923APB_FTO_251810 Central Bank Of India CBIN0280744 JABALPUR CITY 150
4 KUNDAM MP1733007_050923APB_FTO_251810 Central Bank Of India CBIN0282226 SILONDI 600
5 KUNDAM MP1733007_050923APB_FTO_251810 Central Bank Of India CBIN0284168 BARELA 5304
6 KUNDAM MP1733007_050923APB_FTO_251810 Central Bank Of India CBIN0284258 KUNDAM 9801
7 KUNDAM MP1733007_050923APB_FTO_251810 Indian Bank IDIB000K836 Kundam 30527
8 KUNDAM MP1733007_050923APB_FTO_251810 Indian Bank IDIB000S797 Supawara 65060
9 KUNDAM MP1733007_050923APB_FTO_251810 State Bank of India SBIN0007716 IMLAI 29114
10 KUNDAM MP1733007_050923APB_FTO_251810 State Bank of India SBIN0007717 CHAURAIKALA 5400
11 KUNDAM MP1733007_050923APB_FTO_251810 State Bank of India SBIN0007717 CHOURAI 13235
12 KUNDAM MP1733007_050923APB_FTO_251810 State Bank of India SBIN0010824 BARELA 6630
13 KUNDAM MP1733007_050923APB_FTO_251810 State Bank of India SBIN0013648 KUNDAM 14773
14 KUNDAM MP1733007_050923APB_FTO_251810 India Post Payments Bank IPOS0000001 Jabalpur 1080

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