Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_310823APB_FTO_242535
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-33-007-018-001/108
(SARSOWAN) 		1733007000NRG24310820230161496 31/08/2023 Bedi Lal 1733007WL018209 Bedi Lal 00014 ALLA0210439 1200 1200 Processed 05/09/2023 021979364 BediLal CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 KUNDAM MP-33-007-002-001/10
(LOUHKARI) 		1733007002NRG24310820230161114 31/08/2023 SASHI BAI 1733007002WL018170 SASHI BAI 00048 BKID0009404 1005 1005 Processed 05/09/2023 021979364 SASHIBAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-002-001/10
(LOUHKARI) 		1733007002NRG24310820230161113 31/08/2023 SASHI BAI 1733007002WL018170 SASHI BAI 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 SASHIBAI BANK OF INDIA(508505)
4 KUNDAM MP-33-007-002-001/102-A
(LOUHKARI) 		1733007002NRG24310820230161115 31/08/2023 Suman Bai 1733007002WL018170 Suman Bai 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 SumanBai BANK OF INDIA(508505)
5 KUNDAM MP-33-007-002-001/103-A
(LOUHKARI) 		1733007002NRG24310820230161118 31/08/2023 Shyam Singh Parste 1733007002WL018170 Shyam Singh Parste 00048 BKID0009404 1407 1407 Processed 05/09/2023 021979364 ShyamSinghParste BANK OF INDIA(508505)
6 KUNDAM MP-33-007-002-001/103-A
(LOUHKARI) 		1733007002NRG24310820230161116 31/08/2023 Shyam Singh Parste 1733007002WL018170 Shyam Singh Parste 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 ShyamSinghParste BANK OF INDIA(508505)
7 KUNDAM MP-33-007-002-001/103-A
(LOUHKARI) 		1733007002NRG24310820230161117 31/08/2023 Tulsi Bai 1733007002WL018170 Tulsi Bai 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 TulsiBai BANK OF INDIA(508505)
8 KUNDAM MP-33-007-002-001/104-A
(LOUHKARI) 		1733007002NRG24310820230161119 31/08/2023 Dayali Maravi 1733007002WL018170 Dayali Maravi 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 DayaliMaravi BANK OF INDIA(508505)
9 KUNDAM MP-33-007-002-001/104-A
(LOUHKARI) 		1733007002NRG24310820230161121 31/08/2023 Dayali Maravi 1733007002WL018170 Dayali Maravi 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 DayaliMaravi BANK OF INDIA(508505)
10 KUNDAM MP-33-007-002-001/104-A
(LOUHKARI) 		1733007002NRG24310820230161120 31/08/2023 Rukmani Bai 1733007002WL018170 Rukmani Bai 00048 BKID0009404 1407 1407 Processed 05/09/2023 021979364 RukmaniBai BANK OF INDIA(508505)
11 KUNDAM MP-33-007-002-001/104-A
(LOUHKARI) 		1733007002NRG24310820230161122 31/08/2023 Rukmani Bai 1733007002WL018170 Rukmani Bai 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 RukmaniBai BANK OF INDIA(508505)
12 KUNDAM MP-33-007-002-001/12
(LOUHKARI) 		1733007002NRG24310820230161124 31/08/2023 Sukarmen 1733007002WL018170 Sukarmen 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 Sukarmen BANK OF INDIA(508505)
13 KUNDAM MP-33-007-002-001/12
(LOUHKARI) 		1733007002NRG24310820230161123 31/08/2023 Sukarmen 1733007002WL018170 Sukarmen 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 Sukarmen BANK OF INDIA(508505)
14 KUNDAM MP-33-007-002-001/14
(LOUHKARI) 		1733007002NRG24310820230161125 31/08/2023 SAKUN BAI 1733007002WL018170 SAKUN BAI 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 SAKUNBAI INDUSIND BANK(607189)
15 KUNDAM MP-33-007-002-001/16
(LOUHKARI) 		1733007002NRG24310820230161127 31/08/2023 Punnu Lal 1733007002WL018170 Punnu Lal 00048 BKID0009404 1407 1407 Processed 05/09/2023 021979364 PunnuLal BANK OF INDIA(508505)
16 KUNDAM MP-33-007-002-001/16
(LOUHKARI) 		1733007002NRG24310820230161126 31/08/2023 Punnu Lal 1733007002WL018170 Punnu Lal 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 PunnuLal BANK OF INDIA(508505)
17 KUNDAM MP-33-007-002-001/19
(LOUHKARI) 		1733007002NRG24310820230161129 31/08/2023 Divya urreti 1733007002WL018170 Divya urreti 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 Divyaurreti INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUNDAM MP-33-007-002-001/19
(LOUHKARI) 		1733007002NRG24310820230161128 31/08/2023 Divya urreti 1733007002WL018170 Divya urreti 00048 BKID0009404 804 804 Processed 05/09/2023 021979364 Divyaurreti INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUNDAM MP-33-007-002-001/22
(LOUHKARI) 		1733007002NRG24310820230161131 31/08/2023 Sant Ram 1733007002WL018170 Sant Ram 00048 BKID0009404 804 804 Processed 05/09/2023 021979364 SantRam BANK OF INDIA(508505)
20 KUNDAM MP-33-007-002-001/22
(LOUHKARI) 		1733007002NRG24310820230161130 31/08/2023 Sant Ram 1733007002WL018170 Sant Ram 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 SantRam BANK OF INDIA(508505)
21 KUNDAM MP-33-007-002-001/25
(LOUHKARI) 		1733007002NRG24310820230161132 31/08/2023 Naresh 1733007002WL018170 Naresh 00048 BKID0009404 1407 1407 Processed 05/09/2023 021979364 Naresh BANK OF INDIA(508505)
22 KUNDAM MP-33-007-002-001/25
(LOUHKARI) 		1733007002NRG24310820230161133 31/08/2023 Sukko Bai 1733007002WL018170 Sukko Bai 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 SukkoBai BANK OF INDIA(508505)
23 KUNDAM MP-33-007-002-001/27
(LOUHKARI) 		1733007002NRG24310820230161134 31/08/2023 Prit Bai 1733007002WL018170 Prit Bai 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 PritBai BANK OF INDIA(508505)
24 KUNDAM MP-33-007-002-001/28
(LOUHKARI) 		1733007002NRG24310820230161136 31/08/2023 Sant Ram 1733007002WL018170 Sant Ram 00048 BKID0009404 201 201 Processed 05/09/2023 021979364 SantRam BANK OF INDIA(508505)
25 KUNDAM MP-33-007-002-001/28
(LOUHKARI) 		1733007002NRG24310820230161135 31/08/2023 Sant Ram 1733007002WL018170 Sant Ram 00048 BKID0009404 201 201 Processed 05/09/2023 021979364 SantRam BANK OF INDIA(508505)
26 KUNDAM MP-33-007-002-001/29
(LOUHKARI) 		1733007002NRG24310820230161138 31/08/2023 Halke 1733007002WL018170 Halke 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 Halke BANK OF INDIA(508505)
27 KUNDAM MP-33-007-002-001/29
(LOUHKARI) 		1733007002NRG24310820230161137 31/08/2023 Halke 1733007002WL018170 Halke 00048 BKID0009404 1407 1407 Processed 05/09/2023 021979364 Halke BANK OF INDIA(508505)
28 KUNDAM MP-33-007-002-001/31
(LOUHKARI) 		1733007002NRG24310820230161140 31/08/2023 Rakesh 1733007002WL018170 Rakesh 00048 BKID0009404 1407 1407 Processed 05/09/2023 021979364 Rakesh BANK OF INDIA(508505)
29 KUNDAM MP-33-007-002-001/31
(LOUHKARI) 		1733007002NRG24310820230161139 31/08/2023 Rakesh 1733007002WL018170 Rakesh 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 Rakesh BANK OF INDIA(508505)
30 KUNDAM MP-33-007-002-001/46
(LOUHKARI) 		1733007002NRG24310820230161141 31/08/2023 Pradip 1733007002WL018170 Pradip 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 Pradip BANK OF INDIA(508505)
31 KUNDAM MP-33-007-002-001/47
(LOUHKARI) 		1733007002NRG24310820230161143 31/08/2023 Pammu 1733007002WL018170 Pammu 00048 BKID0009404 1005 1005 Processed 05/09/2023 021979364 Pammu BANK OF INDIA(508505)
32 KUNDAM MP-33-007-002-001/47
(LOUHKARI) 		1733007002NRG24310820230161142 31/08/2023 Pammu 1733007002WL018170 Pammu 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 Pammu BANK OF INDIA(508505)
33 KUNDAM MP-33-007-002-001/50
(LOUHKARI) 		1733007002NRG24310820230161145 31/08/2023 Sarju Singh Gound 1733007002WL018170 Sarju Singh Gound 00048 BKID0009404 1005 1005 Processed 05/09/2023 021979364 SarjuSinghGound UNION BANK OF INDIA(508500)
34 KUNDAM MP-33-007-002-001/50
(LOUHKARI) 		1733007002NRG24310820230161144 31/08/2023 Sarju Singh Gound 1733007002WL018170 Sarju Singh Gound 00048 BKID0009404 1005 1005 Processed 05/09/2023 021979364 SarjuSinghGound UNION BANK OF INDIA(508500)
35 KUNDAM MP-33-007-002-001/51
(LOUHKARI) 		1733007002NRG24310820230161146 31/08/2023 Lakhan 1733007002WL018170 Lakhan 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 Lakhan BANK OF INDIA(508505)
36 KUNDAM MP-33-007-002-001/537
(LOUHKARI) 		1733007002NRG24310820230161148 31/08/2023 Vinod Singh 1733007002WL018170 Vinod Singh 00048 BKID0009404 804 804 Processed 05/09/2023 021979364 VinodSingh BANK OF INDIA(508505)
37 KUNDAM MP-33-007-002-001/537
(LOUHKARI) 		1733007002NRG24310820230161147 31/08/2023 Vinod Singh 1733007002WL018170 Vinod Singh 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 VinodSingh BANK OF INDIA(508505)
38 KUNDAM MP-33-007-002-001/541
(LOUHKARI) 		1733007002NRG24310820230161150 31/08/2023 Vimla 1733007002WL018170 Vimla 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 Vimla BANK OF INDIA(508505)
39 KUNDAM MP-33-007-002-001/541
(LOUHKARI) 		1733007002NRG24310820230161149 31/08/2023 Vimla 1733007002WL018170 Vimla 00048 BKID0009404 1407 1407 Processed 05/09/2023 021979364 Vimla BANK OF INDIA(508505)
40 KUNDAM MP-33-007-002-001/543
(LOUHKARI) 		1733007002NRG24310820230161151 31/08/2023 Hari Singh 1733007002WL018170 Hari Singh 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 HariSingh BANK OF INDIA(508505)
41 KUNDAM MP-33-007-002-001/55
(LOUHKARI) 		1733007002NRG24310820230161153 31/08/2023 Mahendra 1733007002WL018170 Mahendra 00048 BKID0009404 1407 1407 Processed 05/09/2023 021979364 Mahendra BANK OF INDIA(508505)
42 KUNDAM MP-33-007-002-001/55
(LOUHKARI) 		1733007002NRG24310820230161152 31/08/2023 Mahendra 1733007002WL018170 Mahendra 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 Mahendra BANK OF INDIA(508505)
43 KUNDAM MP-33-007-002-001/7
(LOUHKARI) 		1733007002NRG24310820230161154 31/08/2023 Sakhi Bai 1733007002WL018170 Sakhi Bai 00048 BKID0009404 603 603 Processed 05/09/2023 021979364 SakhiBai BANK OF INDIA(508505)
44 KUNDAM MP-33-007-002-001/87
(LOUHKARI) 		1733007002NRG24310820230161156 31/08/2023 Sukhiya 1733007002WL018170 Sukhiya 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 Sukhiya BANK OF INDIA(508505)
45 KUNDAM MP-33-007-002-001/87
(LOUHKARI) 		1733007002NRG24310820230161155 31/08/2023 Sukhiya 1733007002WL018170 Sukhiya 00048 BKID0009404 1005 1005 Processed 05/09/2023 021979364 Sukhiya BANK OF INDIA(508505)
46 KUNDAM MP-33-007-002-001/88
(LOUHKARI) 		1733007002NRG24310820230161158 31/08/2023 Deepak Kumar 1733007002WL018170 Deepak Kumar 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 DeepakKumar BANK OF INDIA(508505)
47 KUNDAM MP-33-007-002-001/88
(LOUHKARI) 		1733007002NRG24310820230161157 31/08/2023 Deepak Kumar 1733007002WL018170 Deepak Kumar 00048 BKID0009404 1407 1407 Processed 05/09/2023 021979364 DeepakKumar BANK OF INDIA(508505)
48 KUNDAM MP-33-007-002-001/89
(LOUHKARI) 		1733007002NRG24310820230161160 31/08/2023 Jagat Singh 1733007002WL018170 Jagat Singh 00048 BKID0009404 1407 1407 Processed 05/09/2023 021979364 JagatSingh BANK OF INDIA(508505)
49 KUNDAM MP-33-007-002-001/89
(LOUHKARI) 		1733007002NRG24310820230161159 31/08/2023 Jagat Singh 1733007002WL018170 Jagat Singh 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 JagatSingh BANK OF INDIA(508505)
50 KUNDAM MP-33-007-002-001/93
(LOUHKARI) 		1733007002NRG24310820230161164 31/08/2023 Chammu Lal 1733007002WL018170 Chammu Lal 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 ChammuLal BANK OF INDIA(508505)
51 KUNDAM MP-33-007-002-001/93
(LOUHKARI) 		1733007002NRG24310820230161163 31/08/2023 Chammu Lal 1733007002WL018170 Chammu Lal 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 ChammuLal BANK OF INDIA(508505)
52 KUNDAM MP-33-007-002-001/93
(LOUHKARI) 		1733007002NRG24310820230161162 31/08/2023 Chammu Lal 1733007002WL018170 Chammu Lal 00048 BKID0009404 804 804 Processed 05/09/2023 021979364 ChammuLal BANK OF INDIA(508505)
53 KUNDAM MP-33-007-002-001/93
(LOUHKARI) 		1733007002NRG24310820230161161 31/08/2023 Chammu Lal 1733007002WL018170 Chammu Lal 00048 BKID0009404 1407 1407 Processed 05/09/2023 021979364 ChammuLal BANK OF INDIA(508505)
54 KUNDAM MP-33-007-002-001/94
(LOUHKARI) 		1733007002NRG24310820230161165 31/08/2023 Himmu Lal 1733007002WL018170 Himmu Lal 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 HimmuLal BANK OF INDIA(508505)
55 KUNDAM MP-33-007-002-001/95
(LOUHKARI) 		1733007002NRG24310820230161166 31/08/2023 Anita Shreepal 1733007002WL018170 Anita Shreepal 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 AnitaShreepal BANK OF INDIA(508505)
56 KUNDAM MP-33-007-002-001/97
(LOUHKARI) 		1733007002NRG24310820230161168 31/08/2023 Savita varkade 1733007002WL018170 Savita varkade 00048 BKID0009404 1005 1005 Processed 05/09/2023 021979364 Savitavarkade BANK OF INDIA(508505)
57 KUNDAM MP-33-007-002-001/97
(LOUHKARI) 		1733007002NRG24310820230161167 31/08/2023 Savita varkade 1733007002WL018170 Savita varkade 00048 BKID0009404 1206 1206 Processed 05/09/2023 021979364 Savitavarkade BANK OF INDIA(508505)
58 KUNDAM MP-33-007-062-003/170
(PHIFRI) 		1733007062NRG24310820230160945 31/08/2023 meeki bai 1733007062WL018146 meeki bai 00048 BKID0009404 1989 1989 Processed 05/09/2023 021979364 meekibai BANK OF INDIA(508505)
SubTotal 66309 66309
59 KUNDAM MP-33-007-012-001/105-A
(RAMPURIKALA) 		1733007012NRG24310820230160863 31/08/2023 BALIRAM SINGH 1733007012WL018139 BALIRAM SINGH 00089 CBIN0284258 850 850 Processed 05/09/2023 021979364 BALIRAMSINGH CENTRAL BANK OF INDIA(607115)
60 KUNDAM MP-33-007-012-001/144
(RAMPURIKALA) 		1733007012NRG24310820230160865 31/08/2023 SUMANTRI BAI 1733007012WL018139 SUMANTRI BAI 00089 CBIN0284258 170 170 Processed 05/09/2023 021979364 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUNDAM MP-33-007-012-001/164
(RAMPURIKALA) 		1733007012NRG24310820230160869 31/08/2023 DUMARI 1733007012WL018139 DUMARI 00089 CBIN0284258 170 170 Processed 05/09/2023 021979364 DUMARI STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-012-001/164
(RAMPURIKALA) 		1733007012NRG24310820230160868 31/08/2023 Dumari singh 1733007012WL018139 Dumari singh 00089 CBIN0284258 850 850 Processed 05/09/2023 021979364 Dumarisingh CENTRAL BANK OF INDIA(607115)
63 KUNDAM MP-33-007-012-001/216-A
(RAMPURIKALA) 		1733007012NRG24310820230160874 31/08/2023 DHEER SINGH 1733007012WL018139 DHEER SINGH 00089 CBIN0284258 1020 1020 Processed 05/09/2023 021979364 DHEERSINGH CENTRAL BANK OF INDIA(607115)
64 KUNDAM MP-33-007-012-001/35
(RAMPURIKALA) 		1733007012NRG24310820230160876 31/08/2023 FUNDEE LAL 1733007012WL018139 FUNDEE LAL 00089 CBIN0284258 1020 1020 Processed 05/09/2023 021979364 FUNDEELAL CENTRAL BANK OF INDIA(607115)
65 KUNDAM MP-33-007-012-001/55
(RAMPURIKALA) 		1733007012NRG24310820230160882 31/08/2023 RAJA RAM 1733007012WL018139 RAJA RAM 00089 CBIN0284258 170 170 Processed 05/09/2023 021979364 RAJARAM STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-018-001/145
(SARSOWAN) 		1733007000NRG24310820230161502 31/08/2023 Chhoti Bai 1733007WL018209 Chhoti Bai 00089 CBIN0284258 1200 1200 Rejected 07/09/2023 021979364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KUNDAM MP-33-007-018-001/163
(SARSOWAN) 		1733007000NRG24310820230161504 31/08/2023 Lond bai 1733007WL018209 Lond bai 00089 CBIN0284258 1200 1200 Processed 05/09/2023 021979364 Londbai CENTRAL BANK OF INDIA(607115)
68 KUNDAM MP-33-007-019-001/52
(DARGADH) 		1733007000NRG24310820230161097 31/08/2023 DEEPAK SINGH 1733007WL018167 DEEPAK SINGH 00089 CBIN0284258 170 170 Processed 05/09/2023 021979364 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
69 KUNDAM MP-33-007-019-001/62
(DARGADH) 		1733007000NRG24310820230161098 31/08/2023 MITHLESH SINGH 1733007WL018167 MITHLESH SINGH 00089 CBIN0284258 170 170 Processed 05/09/2023 021979364 MITHLESHSINGH CENTRAL BANK OF INDIA(607115)
70 KUNDAM MP-33-007-019-003/71
(DARGADH) 		1733007000NRG24310820230161103 31/08/2023 Ravikant 1733007WL018167 Ravikant 00089 CBIN0284258 170 170 Processed 05/09/2023 021979364 Ravikant CENTRAL BANK OF INDIA(607115)
71 KUNDAM MP-33-007-019-003/81-A
(DARGADH) 		1733007000NRG24310820230161104 31/08/2023 Kunjan Singh 1733007WL018167 Kunjan Singh 00089 CBIN0284258 170 170 Processed 05/09/2023 021979364 KunjanSingh CENTRAL BANK OF INDIA(607115)
72 KUNDAM MP-33-007-022-002/26
(MEHAGWAN (KU)) 		1733007000NRG24310820230161081 31/08/2023 Balram kumar jhariya 1733007WL018166 Balram kumar jhariya 00089 CBIN0284258 1140 1140 Processed 05/09/2023 021979364 Balramkumarjhariya CENTRAL BANK OF INDIA(607115)
73 KUNDAM MP-33-007-022-002/76-A
(MEHAGWAN (KU)) 		1733007000NRG24310820230161082 31/08/2023 satish kumar 1733007WL018166 satish kumar 00089 CBIN0284258 1140 1140 Processed 05/09/2023 021979364 satishkumar CENTRAL BANK OF INDIA(607115)
74 KUNDAM MP-33-007-022-002/79
(MEHAGWAN (KU)) 		1733007000NRG24310820230161083 31/08/2023 Dashrath jhariya 1733007WL018166 Dashrath jhariya 00089 CBIN0284258 1140 1140 Processed 05/09/2023 021979364 Dashrathjhariya CENTRAL BANK OF INDIA(607115)
75 KUNDAM MP-33-007-022-002/98
(MEHAGWAN (KU)) 		1733007000NRG24310820230161085 31/08/2023 khurjhal prasad 1733007WL018166 khurjhal prasad 00089 CBIN0284258 1140 1140 Processed 05/09/2023 021979364 khurjhalprasad CENTRAL BANK OF INDIA(607115)
76 KUNDAM MP-33-007-029-002/34
(MHAHESHPURI) 		1733007029NRG24310820230160984 31/08/2023 RAJU SINGH 1733007029WL018148 RAJU SINGH 00089 CBIN0284258 1140 1140 Processed 05/09/2023 021979364 RAJUSINGH STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-046-003/10
(HADIPANI) 		1733007000NRG24310820230161446 31/08/2023 KAMLESH SINGH 1733007WL018207 KAMLESH SINGH 00089 CBIN0284258 1266 1266 Processed 05/09/2023 021979364 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
78 KUNDAM MP-33-007-046-003/22
(HADIPANI) 		1733007000NRG24310820230161454 31/08/2023 tijo bai 1733007WL018207 tijo bai 00089 CBIN0284258 1266 1266 Processed 05/09/2023 021979364 tijobai CENTRAL BANK OF INDIA(607115)
79 KUNDAM MP-33-007-046-003/22-A
(HADIPANI) 		1733007000NRG24310820230161455 31/08/2023 SIYA BAI 1733007WL018207 SIYA BAI 00089 CBIN0284258 1055 1055 Processed 05/09/2023 021979364 SIYABAI CENTRAL BANK OF INDIA(607115)
80 KUNDAM MP-33-007-046-003/24
(HADIPANI) 		1733007000NRG24310820230161460 31/08/2023 DASRATH SINGH 1733007WL018207 DASRATH SINGH 00089 CBIN0284258 1266 1266 Processed 05/09/2023 021979364 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
81 KUNDAM MP-33-007-046-003/24
(HADIPANI) 		1733007000NRG24310820230161459 31/08/2023 Dumari singh 1733007WL018207 Dumari singh 00089 CBIN0284258 1266 1266 Processed 05/09/2023 021979364 Dumarisingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-046-003/24
(HADIPANI) 		1733007000NRG24310820230161458 31/08/2023 Dumari singh 1733007WL018207 Dumari singh 00089 CBIN0284258 1266 1266 Processed 05/09/2023 021979364 Dumarisingh CENTRAL BANK OF INDIA(607115)
83 KUNDAM MP-33-007-046-003/32
(HADIPANI) 		1733007000NRG24310820230161464 31/08/2023 laxman singh 1733007WL018207 laxman singh 00089 CBIN0284258 1266 1266 Processed 05/09/2023 021979364 laxmansingh CENTRAL BANK OF INDIA(607115)
84 KUNDAM MP-33-007-046-003/42-B
(HADIPANI) 		1733007000NRG24310820230161474 31/08/2023 Vinod singh 1733007WL018207 Vinod singh 00089 CBIN0284258 1266 1266 Processed 05/09/2023 021979364 Vinodsingh CENTRAL BANK OF INDIA(607115)
85 KUNDAM MP-33-007-046-003/47-A
(HADIPANI) 		1733007000NRG24310820230161476 31/08/2023 SUNITA BAIr 1733007WL018207 SUNITA BAIr 00089 CBIN0284258 1266 1266 Processed 05/09/2023 021979364 SUNITABAIr CENTRAL BANK OF INDIA(607115)
86 KUNDAM MP-33-007-046-003/60
(HADIPANI) 		1733007000NRG24310820230161483 31/08/2023 SUKSEN SINGH 1733007WL018207 SUKSEN SINGH 00089 CBIN0284258 1266 1266 Processed 05/09/2023 021979364 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
87 KUNDAM MP-33-007-050-001/17
(GHUGRA) 		1733007050NRG24310820230161403 31/08/2023 TULSI RAM 1733007050WL018198 TULSI RAM 00089 CBIN0284258 2200 2200 Processed 05/09/2023 021979364 TULSIRAM INDIAN BANK(607105)
88 KUNDAM MP-33-007-050-001/17
(GHUGRA) 		1733007050NRG24310820230161405 31/08/2023 TULSI RAM 1733007050WL018198 TULSI RAM 00089 CBIN0284258 2200 2200 Processed 05/09/2023 021979364 TULSIRAM UCO BANK(607066)
89 KUNDAM MP-33-007-050-002/70
(GHUGRA) 		1733007050NRG24310820230161409 31/08/2023 Gomati Bai 1733007050WL018198 Gomati Bai 00089 CBIN0284258 2200 2200 Processed 05/09/2023 021979364 GomatiBai CENTRAL BANK OF INDIA(607115)
90 KUNDAM MP-33-007-053-002/50-B
(BATUA) 		1733007053NRG24280820230157866 31/08/2023 Indra kumar 1733007053WL017810 Indra kumar 00089 CBIN0284258 1170 1170 Processed 05/09/2023 021979364 Indrakumar CENTRAL BANK OF INDIA(607115)
91 KUNDAM MP-33-007-053-004/104-A
(BATUA) 		1733007053NRG24280820230157870 31/08/2023 Devendre shingh 1733007053WL017811 Devendre shingh 00089 CBIN0284258 714 714 Processed 05/09/2023 021979364 Devendreshingh CENTRAL BANK OF INDIA(607115)
92 KUNDAM MP-33-007-063-002/416-A
(BHAJIYA) 		1733007063NRG24310820230161444 31/08/2023 BUDHIYA BAI 1733007063WL018206 BUDHIYA BAI 00089 CBIN0284258 2660 2660 Processed 05/09/2023 021979364 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 36623 36623
93 KUNDAM MP-33-007-057-003/60
(PIPARIYA) 		1733007057NRG24310820230161420 31/08/2023 Devee 1733007057WL018202 Devee 00176 IDIB000B540 1326 1326 Processed 05/09/2023 021979364 Devee INDIAN BANK(607105)
94 KUNDAM MP-33-007-061-002/100
(DHANWAHI) 		1733007000NRG24310820230161106 31/08/2023 Om bai 1733007WL018168 Om bai 00176 IDIB000B540 2856 2856 Processed 05/09/2023 021979364 Ombai STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-061-002/118
(DHANWAHI) 		1733007000NRG24310820230161107 31/08/2023 devvati 1733007WL018168 devvati 00176 IDIB000B540 50 50 Processed 05/09/2023 021979364 devvati INDIAN BANK(607105)
96 KUNDAM MP-33-007-061-002/139
(DHANWAHI) 		1733007000NRG24310820230161108 31/08/2023 Maiku 1733007WL018168 Maiku 00176 IDIB000B540 50 50 Processed 05/09/2023 021979364 Maiku INDUSIND BANK(607189)
97 KUNDAM MP-33-007-061-002/42-A
(DHANWAHI) 		1733007000NRG24310820230161109 31/08/2023 RAJNI BAI 1733007WL018168 RAJNI BAI 00176 IDIB000B540 50 50 Processed 05/09/2023 021979364 RAJNIBAI INDIAN BANK(607105)
SubTotal 4332 4332
98 KUNDAM MP-33-007-012-001/191
(RAMPURIKALA) 		1733007012NRG24310820230160871 31/08/2023 GANSHEE MARKO 1733007012WL018139 GANSHEE MARKO 00176 IDIB000K836 850 850 Processed 05/09/2023 021979364 GANSHEEMARKO INDIAN BANK(607105)
99 KUNDAM MP-33-007-018-001/113
(SARSOWAN) 		1733007000NRG24310820230161497 31/08/2023 Janki Bai 1733007WL018209 Janki Bai 00176 IDIB000K836 1200 1200 Processed 05/09/2023 021979364 JankiBai INDIAN BANK(607105)
100 KUNDAM MP-33-007-018-001/121
(SARSOWAN) 		1733007000NRG24310820230161499 31/08/2023 vikram singh 1733007WL018209 vikram singh 00176 IDIB000K836 1200 1200 Processed 05/09/2023 021979364 vikramsingh STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-018-001/123
(SARSOWAN) 		1733007000NRG24310820230161501 31/08/2023 Prakash singh 1733007WL018209 Prakash singh 00176 IDIB000K836 1200 1200 Processed 05/09/2023 021979364 Prakashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUNDAM MP-33-007-018-001/123
(SARSOWAN) 		1733007000NRG24310820230161500 31/08/2023 Prakash Singh 1733007WL018209 Prakash Singh 00176 IDIB000K836 1200 1200 Processed 05/09/2023 021979364 PrakashSingh INDIAN BANK(607105)
103 KUNDAM MP-33-007-018-001/147
(SARSOWAN) 		1733007000NRG24310820230161503 31/08/2023 Lakhan Singh 1733007WL018209 Lakhan Singh 00176 IDIB000K836 1200 1200 Processed 05/09/2023 021979364 LakhanSingh INDIAN BANK(607105)
104 KUNDAM MP-33-007-018-001/23
(SARSOWAN) 		1733007000NRG24310820230161505 31/08/2023 Savitri Bai 1733007WL018209 Savitri Bai 00176 IDIB000K836 1200 1200 Processed 05/09/2023 021979364 SavitriBai INDIAN BANK(607105)
105 KUNDAM MP-33-007-018-001/52-A
(SARSOWAN) 		1733007000NRG24310820230161506 31/08/2023 MUKESH 1733007WL018209 MUKESH 00176 IDIB000K836 1200 1200 Processed 05/09/2023 021979364 MUKESH INDIAN BANK(607105)
106 KUNDAM MP-33-007-018-001/64-A
(SARSOWAN) 		1733007000NRG24310820230161509 31/08/2023 subhadra bai 1733007WL018209 subhadra bai 00176 IDIB000K836 1200 1200 Processed 05/09/2023 021979364 subhadrabai INDIAN BANK(607105)
107 KUNDAM MP-33-007-019-001/110
(DARGADH) 		1733007000NRG24310820230161095 31/08/2023 Hanmat Singh 1733007WL018167 Hanmat Singh 00176 IDIB000K836 170 170 Processed 05/09/2023 021979364 HanmatSingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-019-001/84
(DARGADH) 		1733007000NRG24310820230161099 31/08/2023 Mohan Singh 1733007WL018167 Mohan Singh 00176 IDIB000K836 170 170 Processed 05/09/2023 021979364 MohanSingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-019-003/22
(DARGADH) 		1733007000NRG24310820230161100 31/08/2023 Gotam Singh 1733007WL018167 Gotam Singh 00176 IDIB000K836 170 170 Processed 05/09/2023 021979364 GotamSingh INDIAN BANK(607105)
110 KUNDAM MP-33-007-019-003/30
(DARGADH) 		1733007000NRG24310820230161101 31/08/2023 RAMU SINGH 1733007WL018167 RAMU SINGH 00176 IDIB000K836 170 170 Processed 05/09/2023 021979364 RAMUSINGH INDIAN BANK(607105)
111 KUNDAM MP-33-007-019-003/41
(DARGADH) 		1733007000NRG24310820230161102 31/08/2023 Anoop Singh 1733007WL018167 Anoop Singh 00176 IDIB000K836 170 170 Processed 05/09/2023 021979364 AnoopSingh INDIAN BANK(607105)
112 KUNDAM MP-33-007-022-003/162
(MEHAGWAN (KU)) 		1733007000NRG24310820230161088 31/08/2023 Sumer Singh 1733007WL018166 Sumer Singh 00176 IDIB000K836 1140 1140 Processed 05/09/2023 021979364 SumerSingh INDIAN BANK(607105)
113 KUNDAM MP-33-007-022-003/94
(MEHAGWAN (KU)) 		1733007000NRG24310820230161094 31/08/2023 Phagoo Singh 1733007WL018166 Phagoo Singh 00176 IDIB000K836 1140 1140 Processed 05/09/2023 021979364 PhagooSingh INDIAN BANK(607105)
114 KUNDAM MP-33-007-046-003/10
(HADIPANI) 		1733007000NRG24310820230161445 31/08/2023 BASANTI BAI 1733007WL018207 BASANTI BAI 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 BASANTIBAI INDIAN BANK(607105)
115 KUNDAM MP-33-007-046-003/11-A
(HADIPANI) 		1733007000NRG24310820230161447 31/08/2023 SONIYA BAI 1733007WL018207 SONIYA BAI 00176 IDIB000K836 1055 1055 Processed 05/09/2023 021979364 SONIYABAI INDIAN BANK(607105)
116 KUNDAM MP-33-007-046-003/12
(HADIPANI) 		1733007000NRG24310820230161448 31/08/2023 umend singh 1733007WL018207 umend singh 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 umendsingh INDIAN BANK(607105)
117 KUNDAM MP-33-007-046-003/13
(HADIPANI) 		1733007000NRG24310820230161449 31/08/2023 Aamr singh 1733007WL018207 Aamr singh 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 Aamrsingh INDIAN BANK(607105)
118 KUNDAM MP-33-007-046-003/14
(HADIPANI) 		1733007000NRG24310820230161450 31/08/2023 fagu singh 1733007WL018207 fagu singh 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 fagusingh INDIAN BANK(607105)
119 KUNDAM MP-33-007-046-003/15
(HADIPANI) 		1733007000NRG24310820230161451 31/08/2023 GENTI BAI 1733007WL018207 GENTI BAI 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 GENTIBAI STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-046-003/16
(HADIPANI) 		1733007000NRG24310820230161452 31/08/2023 laxmi bai 1733007WL018207 laxmi bai 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 laxmibai INDIAN BANK(607105)
121 KUNDAM MP-33-007-046-003/19
(HADIPANI) 		1733007000NRG24310820230161453 31/08/2023 MANGO BAI 1733007WL018207 MANGO BAI 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 MANGOBAI INDIAN BANK(607105)
122 KUNDAM MP-33-007-046-003/23
(HADIPANI) 		1733007000NRG24310820230161457 31/08/2023 CHOTI BAI 1733007WL018207 CHOTI BAI 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 CHOTIBAI INDIAN BANK(607105)
123 KUNDAM MP-33-007-046-003/23
(HADIPANI) 		1733007000NRG24310820230161456 31/08/2023 Dayali singh 1733007WL018207 Dayali singh 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 Dayalisingh INDIAN BANK(607105)
124 KUNDAM MP-33-007-046-003/3
(HADIPANI) 		1733007000NRG24310820230161462 31/08/2023 Patiram 1733007WL018207 Patiram 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 Patiram FINO PAYMENTS BANK LTD(608001)
125 KUNDAM MP-33-007-046-003/31
(HADIPANI) 		1733007000NRG24310820230161463 31/08/2023 janki bai 1733007WL018207 janki bai 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 jankibai INDIAN BANK(607105)
126 KUNDAM MP-33-007-046-003/32
(HADIPANI) 		1733007000NRG24310820230161465 31/08/2023 jayanti bai 1733007WL018207 jayanti bai 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 jayantibai FINO PAYMENTS BANK LTD(608001)
127 KUNDAM MP-33-007-046-003/34
(HADIPANI) 		1733007000NRG24310820230161466 31/08/2023 Bhadu singh 1733007WL018207 Bhadu singh 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 Bhadusingh INDIAN BANK(607105)
128 KUNDAM MP-33-007-046-003/34
(HADIPANI) 		1733007000NRG24310820230161467 31/08/2023 BHURI BAI 1733007WL018207 BHURI BAI 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 BHURIBAI INDIAN BANK(607105)
129 KUNDAM MP-33-007-046-003/35
(HADIPANI) 		1733007000NRG24310820230161468 31/08/2023 SATTO BAI 1733007WL018207 SATTO BAI 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 SATTOBAI INDIAN BANK(607105)
130 KUNDAM MP-33-007-046-003/37
(HADIPANI) 		1733007000NRG24310820230161469 31/08/2023 bhavani singh 1733007WL018207 bhavani singh 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 bhavanisingh INDIAN BANK(607105)
131 KUNDAM MP-33-007-046-003/39
(HADIPANI) 		1733007000NRG24310820230161470 31/08/2023 Munna singh 1733007WL018207 Munna singh 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 Munnasingh INDIAN BANK(607105)
132 KUNDAM MP-33-007-046-003/41
(HADIPANI) 		1733007000NRG24310820230161471 31/08/2023 suhadri bai 1733007WL018207 suhadri bai 00176 IDIB000K836 422 422 Processed 05/09/2023 021979364 suhadribai INDIAN BANK(607105)
133 KUNDAM MP-33-007-046-003/42-A
(HADIPANI) 		1733007000NRG24310820230161472 31/08/2023 Chammi singh 1733007WL018207 Chammi singh 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 Chammisingh INDIAN BANK(607105)
134 KUNDAM MP-33-007-046-003/42-A
(HADIPANI) 		1733007000NRG24310820230161473 31/08/2023 Piyariya bai 1733007WL018207 Piyariya bai 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 Piyariyabai STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-046-003/49
(HADIPANI) 		1733007000NRG24310820230161477 31/08/2023 bhudhiya bai 1733007WL018207 bhudhiya bai 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 bhudhiyabai INDIAN BANK(607105)
136 KUNDAM MP-33-007-046-003/52
(HADIPANI) 		1733007000NRG24310820230161478 31/08/2023 vijay singh 1733007WL018207 vijay singh 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 vijaysingh INDIAN BANK(607105)
137 KUNDAM MP-33-007-046-003/52-A
(HADIPANI) 		1733007000NRG24310820230161480 31/08/2023 Sarasvati 1733007WL018207 Sarasvati 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 Sarasvati INDIAN BANK(607105)
138 KUNDAM MP-33-007-046-003/54
(HADIPANI) 		1733007000NRG24310820230161481 31/08/2023 CHOTU SINGH 1733007WL018207 CHOTU SINGH 00176 IDIB000K836 1055 1055 Processed 05/09/2023 021979364 CHOTUSINGH UCO BANK(607066)
139 KUNDAM MP-33-007-046-003/55
(HADIPANI) 		1733007000NRG24310820230161482 31/08/2023 Laxmi Bai 1733007WL018207 Laxmi Bai 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 LaxmiBai INDIAN BANK(607105)
140 KUNDAM MP-33-007-046-003/64
(HADIPANI) 		1733007000NRG24310820230161484 31/08/2023 SAKUN BAI 1733007WL018207 SAKUN BAI 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 SAKUNBAI INDIAN BANK(607105)
141 KUNDAM MP-33-007-046-003/65
(HADIPANI) 		1733007000NRG24310820230161485 31/08/2023 Hari singh 1733007WL018207 Hari singh 00176 IDIB000K836 422 422 Processed 05/09/2023 021979364 Harisingh STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-046-003/8
(HADIPANI) 		1733007000NRG24310820230161486 31/08/2023 prakash singh 1733007WL018207 prakash singh 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 prakashsingh INDIAN BANK(607105)
143 KUNDAM MP-33-007-046-003/9
(HADIPANI) 		1733007000NRG24310820230161489 31/08/2023 AMARTI BAI 1733007WL018207 AMARTI BAI 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 AMARTIBAI INDIAN BANK(607105)
144 KUNDAM MP-33-007-046-003/9
(HADIPANI) 		1733007000NRG24310820230161488 31/08/2023 balai singh 1733007WL018207 balai singh 00176 IDIB000K836 1266 1266 Processed 05/09/2023 021979364 balaisingh INDIAN BANK(607105)
145 KUNDAM MP-33-007-050-001/17
(GHUGRA) 		1733007050NRG24310820230161404 31/08/2023 Sammal bai 1733007050WL018198 Sammal bai 00176 IDIB000K836 2200 2200 Processed 05/09/2023 021979364 Sammalbai INDIAN BANK(607105)
146 KUNDAM MP-33-007-050-001/76-B
(GHUGRA) 		1733007000NRG24310820230161490 31/08/2023 mahesh 1733007WL018208 mahesh 00176 IDIB000K836 2200 2200 Rejected 07/09/2023 021979364 Invalid account type (NRE/PPF/CC/Loan/FD)
147 KUNDAM MP-33-007-050-001/96
(GHUGRA) 		1733007000NRG24310820230161493 31/08/2023 Kunti Bai 1733007WL018208 Kunti Bai 00176 IDIB000K836 2000 2000 Processed 05/09/2023 021979364 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUNDAM MP-33-007-050-001/96
(GHUGRA) 		1733007000NRG24310820230161492 31/08/2023 Kunti Bai 1733007WL018208 Kunti Bai 00176 IDIB000K836 2000 2000 Processed 05/09/2023 021979364 KuntiBai STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-050-001/96
(GHUGRA) 		1733007000NRG24310820230161495 31/08/2023 Kunti Bai 1733007WL018208 Kunti Bai 00176 IDIB000K836 2000 2000 Processed 05/09/2023 021979364 KuntiBai STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-050-001/96
(GHUGRA) 		1733007000NRG24310820230161494 31/08/2023 SANT KUMAR 1733007WL018208 SANT KUMAR 00176 IDIB000K836 2000 2000 Processed 05/09/2023 021979364 SANTKUMAR STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-050-003/24
(GHUGRA) 		1733007050NRG24310820230161410 31/08/2023 Kaliaya 1733007050WL018199 Kaliaya 00176 IDIB000K836 2200 2200 Processed 05/09/2023 021979364 Kaliaya INDIAN BANK(607105)
152 KUNDAM MP-33-007-053-002/15
(BATUA) 		1733007053NRG24310820230161284 31/08/2023 Sukhchen singh 1733007053WL018184 Sukhchen singh 00176 IDIB000K836 880 880 Processed 05/09/2023 021979364 Sukhchensingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUNDAM MP-33-007-053-002/22
(BATUA) 		1733007053NRG24310820230161285 31/08/2023 Cannu Singh 1733007053WL018184 Cannu Singh 00176 IDIB000K836 880 880 Processed 05/09/2023 021979364 CannuSingh FINO PAYMENTS BANK LTD(608001)
154 KUNDAM MP-33-007-053-002/47
(BATUA) 		1733007053NRG24310820230161286 31/08/2023 budhiya bai 1733007053WL018184 budhiya bai 00176 IDIB000K836 880 880 Processed 05/09/2023 021979364 budhiyabai INDIAN BANK(607105)
155 KUNDAM MP-33-007-053-002/7
(BATUA) 		1733007053NRG24310820230161287 31/08/2023 naresh 1733007053WL018184 naresh 00176 IDIB000K836 880 880 Processed 05/09/2023 021979364 naresh INDIAN BANK(607105)
156 KUNDAM MP-33-007-053-002/8
(BATUA) 		1733007053NRG24310820230161288 31/08/2023 pariba 1733007053WL018184 pariba 00176 IDIB000K836 880 880 Processed 05/09/2023 021979364 pariba INDIAN BANK(607105)
157 KUNDAM MP-33-007-053-004/13
(BATUA) 		1733007053NRG24280820230157867 31/08/2023 Chamru Singh 1733007053WL017810 Chamru Singh 00176 IDIB000K836 1170 1170 Processed 05/09/2023 021979364 ChamruSingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUNDAM MP-33-007-053-004/63
(BATUA) 		1733007053NRG24280820230157868 31/08/2023 Umadia 1733007053WL017810 Umadia 00176 IDIB000K836 1170 1170 Processed 05/09/2023 021979364 Umadia INDIAN BANK(607105)
159 KUNDAM MP-33-007-053-004/70-B
(BATUA) 		1733007053NRG24280820230157864 31/08/2023 chanda 1733007053WL017809 chanda 00176 IDIB000K836 1477 1477 Processed 05/09/2023 021979364 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUNDAM MP-33-007-053-004/75-B
(BATUA) 		1733007053NRG24280820230157865 31/08/2023 Govind 1733007053WL017809 Govind 00176 IDIB000K836 1477 1477 Processed 05/09/2023 021979364 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75010 75010
161 KUNDAM MP-33-007-022-001/73
(MEHAGWAN (KU)) 		1733007000NRG24310820230161069 31/08/2023 Laljoo Lal 1733007WL018166 Laljoo Lal 00176 IDIB000S797 760 760 Processed 05/09/2023 021979364 LaljooLal INDIAN BANK(607105)
162 KUNDAM MP-33-007-022-001/73
(MEHAGWAN (KU)) 		1733007000NRG24310820230161070 31/08/2023 pancho bai 1733007WL018166 pancho bai 00176 IDIB000S797 760 760 Processed 05/09/2023 021979364 panchobai INDIAN BANK(607105)
163 KUNDAM MP-33-007-022-001/76
(MEHAGWAN (KU)) 		1733007000NRG24310820230161071 31/08/2023 RAM BAI MARKAM 1733007WL018166 RAM BAI MARKAM 00176 IDIB000S797 950 950 Processed 05/09/2023 021979364 RAMBAIMARKAM INDIAN BANK(607105)
164 KUNDAM MP-33-007-022-001/77
(MEHAGWAN (KU)) 		1733007000NRG24310820230161072 31/08/2023 Pachiya Bai 1733007WL018166 Pachiya Bai 00176 IDIB000S797 950 950 Processed 05/09/2023 021979364 PachiyaBai INDIAN BANK(607105)
165 KUNDAM MP-33-007-022-001/78
(MEHAGWAN (KU)) 		1733007000NRG24310820230161073 31/08/2023 Chamma 1733007WL018166 Chamma 00176 IDIB000S797 570 570 Processed 05/09/2023 021979364 Chamma INDIAN BANK(607105)
166 KUNDAM MP-33-007-022-001/79
(MEHAGWAN (KU)) 		1733007000NRG24310820230161075 31/08/2023 Aasha bai 1733007WL018166 Aasha bai 00176 IDIB000S797 760 760 Processed 05/09/2023 021979364 Aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUNDAM MP-33-007-022-001/79
(MEHAGWAN (KU)) 		1733007000NRG24310820230161074 31/08/2023 Suresh 1733007WL018166 Suresh 00176 IDIB000S797 950 950 Processed 05/09/2023 021979364 Suresh INDIAN BANK(607105)
168 KUNDAM MP-33-007-022-001/9
(MEHAGWAN (KU)) 		1733007000NRG24310820230161076 31/08/2023 Shreemti Dukhkhee Bai 1733007WL018166 Shreemti Dukhkhee Bai 00176 IDIB000S797 570 570 Processed 05/09/2023 021979364 ShreemtiDukhkheeBai INDIAN BANK(607105)
169 KUNDAM MP-33-007-022-002/106
(MEHAGWAN (KU)) 		1733007000NRG24310820230161077 31/08/2023 UMESH KUMAR JHARIYA 1733007WL018166 UMESH KUMAR JHARIYA 00176 IDIB000S797 1140 1140 Processed 05/09/2023 021979364 UMESHKUMARJHARIYA INDIAN BANK(607105)
170 KUNDAM MP-33-007-022-002/149
(MEHAGWAN (KU)) 		1733007000NRG24310820230161078 31/08/2023 ramakant jhariya 1733007WL018166 ramakant jhariya 00176 IDIB000S797 1140 1140 Processed 05/09/2023 021979364 ramakantjhariya INDIAN BANK(607105)
171 KUNDAM MP-33-007-022-002/18
(MEHAGWAN (KU)) 		1733007000NRG24310820230161079 31/08/2023 ram prasad jhariya 1733007WL018166 ram prasad jhariya 00176 IDIB000S797 950 950 Processed 05/09/2023 021979364 ramprasadjhariya INDIAN BANK(607105)
172 KUNDAM MP-33-007-022-002/94
(MEHAGWAN (KU)) 		1733007000NRG24310820230161084 31/08/2023 SUNIL KUMAR 1733007WL018166 SUNIL KUMAR 00176 IDIB000S797 1140 1140 Processed 05/09/2023 021979364 SUNILKUMAR INDIAN BANK(607105)
173 KUNDAM MP-33-007-022-003/138
(MEHAGWAN (KU)) 		1733007000NRG24310820230161087 31/08/2023 rukamani bai 1733007WL018166 rukamani bai 00176 IDIB000S797 1140 1140 Processed 05/09/2023 021979364 rukamanibai INDIAN BANK(607105)
174 KUNDAM MP-33-007-022-003/138
(MEHAGWAN (KU)) 		1733007000NRG24310820230161086 31/08/2023 Son Singh 1733007WL018166 Son Singh 00176 IDIB000S797 1140 1140 Processed 05/09/2023 021979364 SonSingh INDIAN BANK(607105)
175 KUNDAM MP-33-007-022-003/198
(MEHAGWAN (KU)) 		1733007000NRG24310820230161089 31/08/2023 choti bai 1733007WL018166 choti bai 00176 IDIB000S797 1140 1140 Processed 05/09/2023 021979364 chotibai INDIAN BANK(607105)
176 KUNDAM MP-33-007-022-003/205
(MEHAGWAN (KU)) 		1733007000NRG24310820230161090 31/08/2023 meera bai 1733007WL018166 meera bai 00176 IDIB000S797 1140 1140 Processed 05/09/2023 021979364 meerabai INDIAN BANK(607105)
177 KUNDAM MP-33-007-022-003/26
(MEHAGWAN (KU)) 		1733007000NRG24310820230161091 31/08/2023 Girja bai 1733007WL018166 Girja bai 00176 IDIB000S797 1140 1140 Processed 05/09/2023 021979364 Girjabai INDIAN BANK(607105)
178 KUNDAM MP-33-007-022-003/5-A
(MEHAGWAN (KU)) 		1733007000NRG24310820230161092 31/08/2023 kusma bai 1733007WL018166 kusma bai 00176 IDIB000S797 950 950 Processed 05/09/2023 021979364 kusmabai INDIAN BANK(607105)
179 KUNDAM MP-33-007-022-003/92
(MEHAGWAN (KU)) 		1733007000NRG24310820230161093 31/08/2023 DEV LAL 1733007WL018166 DEV LAL 00176 IDIB000S797 2424 2424 Processed 05/09/2023 021979364 DEVLAL INDIAN BANK(607105)
180 KUNDAM MP-33-007-041-002/161
(AAMATITHA) 		1733007041NRG24310820230161398 31/08/2023 Sammo bai 1733007041WL018197 Sammo bai 00176 IDIB000S797 540 540 Processed 05/09/2023 021979364 Sammobai INDIAN BANK(607105)
181 KUNDAM MP-33-007-041-002/38
(AAMATITHA) 		1733007041NRG24310820230161399 31/08/2023 Yashoda Pusam 1733007041WL018197 Yashoda Pusam 00176 IDIB000S797 540 540 Processed 05/09/2023 021979364 YashodaPusam INDIAN BANK(607105)
182 KUNDAM MP-33-007-041-002/47
(AAMATITHA) 		1733007041NRG24310820230161400 31/08/2023 Bhola Ram 1733007041WL018197 Bhola Ram 00176 IDIB000S797 540 540 Processed 05/09/2023 021979364 BholaRam INDIAN BANK(607105)
183 KUNDAM MP-33-007-041-002/58
(AAMATITHA) 		1733007041NRG24310820230161402 31/08/2023 Jagdeesh 1733007041WL018197 Jagdeesh 00176 IDIB000S797 540 540 Processed 05/09/2023 021979364 Jagdeesh INDIAN BANK(607105)
184 KUNDAM MP-33-007-050-001/76-B
(GHUGRA) 		1733007000NRG24310820230161491 31/08/2023 MOHWATI BAI 1733007WL018208 MOHWATI BAI 00176 IDIB000S797 2200 2200 Processed 05/09/2023 021979364 MOHWATIBAI INDIAN BANK(607105)
SubTotal 24074 24074
185 KUNDAM MP-33-007-012-001/113
(RAMPURIKALA) 		1733007012NRG24310820230160864 31/08/2023 Basant singh 1733007012WL018139 Basant singh 00415 SBIN0007716 850 850 Processed 05/09/2023 021979364 Basantsingh STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-012-001/147
(RAMPURIKALA) 		1733007012NRG24310820230160867 31/08/2023 Shree Lal 1733007012WL018139 Shree Lal 00415 SBIN0007716 170 170 Processed 05/09/2023 021979364 ShreeLal STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-012-001/147
(RAMPURIKALA) 		1733007012NRG24310820230160866 31/08/2023 Shree Lal 1733007012WL018139 Shree Lal 00415 SBIN0007716 680 680 Processed 05/09/2023 021979364 ShreeLal STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-012-001/172
(RAMPURIKALA) 		1733007012NRG24310820230160870 31/08/2023 Manglo 1733007012WL018139 Manglo 00415 SBIN0007716 850 850 Processed 05/09/2023 021979364 Manglo STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-012-001/192
(RAMPURIKALA) 		1733007012NRG24310820230160872 31/08/2023 Sunil Kumar 1733007012WL018139 Sunil Kumar 00415 SBIN0007716 850 850 Processed 05/09/2023 021979364 SunilKumar STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-012-001/212
(RAMPURIKALA) 		1733007012NRG24310820230160873 31/08/2023 Ghansyam 1733007012WL018139 Ghansyam 00415 SBIN0007716 1020 1020 Processed 05/09/2023 021979364 Ghansyam STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-012-001/33
(RAMPURIKALA) 		1733007012NRG24310820230160875 31/08/2023 Govind Prasad 1733007012WL018139 Govind Prasad 00415 SBIN0007716 850 850 Processed 05/09/2023 021979364 GovindPrasad STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-012-001/38
(RAMPURIKALA) 		1733007012NRG24310820230160877 31/08/2023 Dilip Singh 1733007012WL018139 Dilip Singh 00415 SBIN0007716 1020 1020 Processed 05/09/2023 021979364 DilipSingh STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-012-001/4
(RAMPURIKALA) 		1733007012NRG24310820230160878 31/08/2023 Sundar Singh 1733007012WL018139 Sundar Singh 00415 SBIN0007716 850 850 Processed 05/09/2023 021979364 SundarSingh CENTRAL BANK OF INDIA(607115)
194 KUNDAM MP-33-007-012-001/43
(RAMPURIKALA) 		1733007012NRG24310820230160879 31/08/2023 Lammu Singh 1733007012WL018139 Lammu Singh 00415 SBIN0007716 1020 1020 Processed 05/09/2023 021979364 LammuSingh STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-012-001/49
(RAMPURIKALA) 		1733007012NRG24310820230160880 31/08/2023 Dharmi Bai 1733007012WL018139 Dharmi Bai 00415 SBIN0007716 1020 1020 Processed 05/09/2023 021979364 DharmiBai STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-012-001/55
(RAMPURIKALA) 		1733007012NRG24310820230160881 31/08/2023 Barati Lal 1733007012WL018139 Barati Lal 00415 SBIN0007716 1020 1020 Processed 05/09/2023 021979364 BaratiLal STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-012-001/59
(RAMPURIKALA) 		1733007012NRG24310820230160883 31/08/2023 dhaniya 1733007012WL018139 dhaniya 00415 SBIN0007716 850 850 Processed 05/09/2023 021979364 dhaniya STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-012-001/91
(RAMPURIKALA) 		1733007012NRG24310820230160884 31/08/2023 Chen Singh 1733007012WL018139 Chen Singh 00415 SBIN0007716 1020 1020 Processed 05/09/2023 021979364 ChenSingh CENTRAL BANK OF INDIA(607115)
199 KUNDAM MP-33-007-062-003/170
(PHIFRI) 		1733007062NRG24310820230160944 31/08/2023 Munna Singh 1733007062WL018146 Munna Singh 00415 SBIN0007716 1989 1989 Processed 05/09/2023 021979364 MunnaSingh STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-062-003/91
(PHIFRI) 		1733007062NRG24310820230160946 31/08/2023 ramesh singh 1733007062WL018146 ramesh singh 00415 SBIN0007716 1989 1989 Processed 05/09/2023 021979364 rameshsingh STATE BANK OF INDIA(508548)
SubTotal 16048 16048
201 KUNDAM MP-33-007-030-001/337
(JAITPURI (DE)) 		1733007000NRG24310820230161110 31/08/2023 durgesh prasad 1733007WL018169 durgesh prasad 00415 SBIN0007717 2730 2730 Processed 05/09/2023 021979364 durgeshprasad STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-030-001/342
(JAITPURI (DE)) 		1733007000NRG24310820230161111 31/08/2023 Sukhdin 1733007WL018169 Sukhdin 00415 SBIN0007717 2730 2730 Processed 05/09/2023 021979364 Sukhdin INDIAN BANK(607105)
203 KUNDAM MP-33-007-030-001/87-A
(JAITPURI (DE)) 		1733007000NRG24310820230161112 31/08/2023 Shayam lal 1733007WL018169 Shayam lal 00415 SBIN0007717 2730 2730 Processed 05/09/2023 021979364 Shayamlal STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-037-002/62-A
(MAKHRAR) 		1733007037NRG24310820230161236 31/08/2023 MULAI SINGH 1733007037WL018176 MULAI SINGH 00415 SBIN0007717 1400 1400 Processed 05/09/2023 021979364 MULAISINGH CENTRAL BANK OF INDIA(607115)
205 KUNDAM MP-33-007-037-002/62-A
(MAKHRAR) 		1733007037NRG24310820230161237 31/08/2023 RAM SINGH MARAVI 1733007037WL018176 RAM SINGH MARAVI 00415 SBIN0007717 1400 1400 Processed 05/09/2023 021979364 RAMSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
206 KUNDAM MP-33-007-037-002/62-A
(MAKHRAR) 		1733007037NRG24310820230161238 31/08/2023 REENU BAI 1733007037WL018176 REENU BAI 00415 SBIN0007717 1400 1400 Processed 05/09/2023 021979364 REENUBAI STATE BANK OF INDIA(508548)
SubTotal 12390 12390
207 KUNDAM MP-33-007-018-001/114-A
(SARSOWAN) 		1733007000NRG24310820230161498 31/08/2023 madan gopal 1733007WL018209 madan gopal 00415 SBIN0013648 1200 1200 Processed 05/09/2023 021979364 madangopal STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-018-001/52-A
(SARSOWAN) 		1733007000NRG24310820230161507 31/08/2023 MANJU bAI JHARIYA 1733007WL018209 MANJU bAI JHARIYA 00415 SBIN0013648 1200 1200 Processed 05/09/2023 021979364 MANJUbAIJHARIYA STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-022-002/18
(MEHAGWAN (KU)) 		1733007000NRG24310820230161080 31/08/2023 Dileep Kumar 1733007WL018166 Dileep Kumar 00415 SBIN0013648 1140 1140 Processed 05/09/2023 021979364 DileepKumar STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-041-002/100-B
(AAMATITHA) 		1733007041NRG24310820230161395 31/08/2023 HEERA BAI 1733007041WL018197 HEERA BAI 00415 SBIN0013648 540 540 Processed 05/09/2023 021979364 HEERABAI STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-041-002/104-A
(AAMATITHA) 		1733007041NRG24310820230161396 31/08/2023 DHAMI BAI 1733007041WL018197 DHAMI BAI 00415 SBIN0013648 540 540 Processed 05/09/2023 021979364 DHAMIBAI FINO PAYMENTS BANK LTD(608001)
212 KUNDAM MP-33-007-046-003/24
(HADIPANI) 		1733007000NRG24310820230161461 31/08/2023 Shree 1733007WL018207 Shree 00415 SBIN0013648 1266 1266 Processed 05/09/2023 021979364 Shree STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-046-003/42-B
(HADIPANI) 		1733007000NRG24310820230161475 31/08/2023 Vinod singh 1733007WL018207 Vinod singh 00415 SBIN0013648 1266 1266 Processed 05/09/2023 021979364 Vinodsingh INDIAN BANK(607105)
214 KUNDAM MP-33-007-046-003/8
(HADIPANI) 		1733007000NRG24310820230161487 31/08/2023 mamta bai 1733007WL018207 mamta bai 00415 SBIN0013648 1266 1266 Processed 05/09/2023 021979364 mamtabai STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-050-001/58
(GHUGRA) 		1733007050NRG24310820230161407 31/08/2023 JAGAT 1733007050WL018198 JAGAT 00415 SBIN0013648 2200 2200 Processed 05/09/2023 021979364 JAGAT UNION BANK OF INDIA(508500)
216 KUNDAM MP-33-007-050-001/58
(GHUGRA) 		1733007050NRG24310820230161406 31/08/2023 JAGAT 1733007050WL018198 JAGAT 00415 SBIN0013648 2200 2200 Processed 05/09/2023 021979364 JAGAT INDIAN BANK(607105)
217 KUNDAM MP-33-007-050-001/58
(GHUGRA) 		1733007050NRG24310820230161408 31/08/2023 jagat uikey 1733007050WL018198 jagat uikey 00415 SBIN0013648 2200 2200 Processed 05/09/2023 021979364 jagatuikey STATE BANK OF INDIA(508548)
SubTotal 15018 15018
218 KUNDAM MP-33-007-019-001/40-A
(DARGADH) 		1733007000NRG24310820230161096 31/08/2023 Chandrabhan 1733007WL018167 Chandrabhan 00691 IPOS0000001 170 170 Processed 05/09/2023 021979364 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUNDAM MP-33-007-053-002/38-A
(BATUA) 		1733007053NRG24280820230157869 31/08/2023 MAIKU SINGH 1733007053WL017811 MAIKU SINGH 00691 IPOS0000001 714 714 Processed 05/09/2023 021979364 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 251888 251888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_310823APB_FTO_242535 Allahabad Bank ALLA0210439 KUNDAM 1200
2 KUNDAM MP1733007_310823APB_FTO_242535 Bank of India BKID0009404 PADARIYA 66309
3 KUNDAM MP1733007_310823APB_FTO_242535 Central Bank Of India CBIN0284258 KUNDAM 36623
4 KUNDAM MP1733007_310823APB_FTO_242535 Indian Bank IDIB000B540 Baghraji 4332
5 KUNDAM MP1733007_310823APB_FTO_242535 Indian Bank IDIB000K836 Kundam 75010
6 KUNDAM MP1733007_310823APB_FTO_242535 Indian Bank IDIB000S797 Supawara 24074
7 KUNDAM MP1733007_310823APB_FTO_242535 State Bank of India SBIN0007716 IMLAI 16048
8 KUNDAM MP1733007_310823APB_FTO_242535 State Bank of India SBIN0007717 CHAURAIKALA 5460
9 KUNDAM MP1733007_310823APB_FTO_242535 State Bank of India SBIN0007717 CHOURAI 6930
10 KUNDAM MP1733007_310823APB_FTO_242535 State Bank of India SBIN0013648 KUNDAM 15018
11 KUNDAM MP1733007_310823APB_FTO_242535 India Post Payments Bank IPOS0000001 Jabalpur 884

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