Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_270823APB_FTO_237419
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-33-007-002-002/103-A
(LOUHKARI) 		1733007002NRG24270820230156277 27/08/2023 Prahlad 1733007002WL017667 Prahlad 00048 BKID0009404 1005 1005 Processed 01/09/2023 843594423 Prahlad BANK OF INDIA(508505)
2 KUNDAM MP-33-007-002-002/11-A
(LOUHKARI) 		1733007002NRG24270820230156278 27/08/2023 Maiki Bai 1733007002WL017667 Maiki Bai 00048 BKID0009404 1206 1206 Processed 01/09/2023 843594423 MaikiBai BANK OF INDIA(508505)
3 KUNDAM MP-33-007-002-002/166
(LOUHKARI) 		1733007002NRG24270820230156279 27/08/2023 Kripal Singh 1733007002WL017667 Kripal Singh 00048 BKID0009404 1206 1206 Processed 01/09/2023 843594423 KripalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUNDAM MP-33-007-002-002/169
(LOUHKARI) 		1733007002NRG24270820230156280 27/08/2023 Madhu Maravi 1733007002WL017667 Madhu Maravi 00048 BKID0009404 1206 1206 Processed 01/09/2023 843594423 MadhuMaravi BANK OF INDIA(508505)
5 KUNDAM MP-33-007-002-002/17-A
(LOUHKARI) 		1733007002NRG24270820230156281 27/08/2023 Dasharath 1733007002WL017667 Dasharath 00048 BKID0009404 1206 1206 Processed 01/09/2023 843594423 Dasharath BANK OF INDIA(508505)
6 KUNDAM MP-33-007-002-002/227-A
(LOUHKARI) 		1733007002NRG24270820230156282 27/08/2023 GUlav 1733007002WL017667 GUlav 00048 BKID0009404 1206 1206 Processed 01/09/2023 843594423 GUlav INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUNDAM MP-33-007-002-002/32
(LOUHKARI) 		1733007002NRG24270820230156283 27/08/2023 Heera Lal 1733007002WL017667 Heera Lal 00048 BKID0009404 1206 1206 Processed 01/09/2023 843594423 HeeraLal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUNDAM MP-33-007-002-002/542
(LOUHKARI) 		1733007002NRG24270820230156284 27/08/2023 Sumantri Bai 1733007002WL017667 Sumantri Bai 00048 BKID0009404 1206 1206 Processed 01/09/2023 843594423 SumantriBai BANK OF INDIA(508505)
9 KUNDAM MP-33-007-002-002/61
(LOUHKARI) 		1733007002NRG24270820230156285 27/08/2023 Gyan chand 1733007002WL017667 Gyan chand 00048 BKID0009404 1206 1206 Processed 01/09/2023 843594423 Gyanchand BANK OF INDIA(508505)
10 KUNDAM MP-33-007-002-002/90
(LOUHKARI) 		1733007002NRG24270820230156286 27/08/2023 fulwati Bai 1733007002WL017667 fulwati Bai 00048 BKID0009404 1005 1005 Processed 01/09/2023 843594423 fulwatiBai BANK OF INDIA(508505)
11 KUNDAM MP-33-007-002-002/92
(LOUHKARI) 		1733007002NRG24270820230156287 27/08/2023 Shyam Lal 1733007002WL017667 Shyam Lal 00048 BKID0009404 1206 1206 Processed 01/09/2023 843594423 ShyamLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12864 12864
12 KUNDAM MP-33-007-038-002/141
(DANDARGAWAN) 		1733007038NRG24270820230155478 27/08/2023 sushila bai 1733007038WL017617 sushila bai 00089 CBIN0282226 1080 1080 Processed 01/09/2023 843594423 sushilabai CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
13 KUNDAM MP-33-007-012-001/131
(RAMPURIKALA) 		1733007012NRG24250820230153640 27/08/2023 RADHE SHYAM 1733007012WL017429 RADHE SHYAM 00089 CBIN0284258 960 960 Processed 01/09/2023 843594423 RADHESHYAM BANK OF INDIA(508505)
14 KUNDAM MP-33-007-012-001/221
(RAMPURIKALA) 		1733007012NRG24250820230153643 27/08/2023 PANCHAM SINGH 1733007012WL017429 PANCHAM SINGH 00089 CBIN0284258 960 960 Processed 01/09/2023 843594423 PANCHAMSINGH STATE BANK OF INDIA(508548)
15 KUNDAM MP-33-007-015-001/114-B
(BADKHERA) 		1733007000NRG24270820230155466 27/08/2023 BASANTI BAI 1733007WL017615 BASANTI BAI 00089 CBIN0284258 1158 1158 Processed 01/09/2023 843594423 BASANTIBAI CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-015-002/150-B
(BADKHERA) 		1733007015NRG24260820230155018 27/08/2023 SUKESH KUMAR 1733007015WL017573 SUKESH KUMAR 00089 CBIN0284258 1020 1020 Processed 01/09/2023 843594423 SUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUNDAM MP-33-007-015-002/178
(BADKHERA) 		1733007000NRG24270820230155471 27/08/2023 Balgovind 1733007WL017615 Balgovind 00089 CBIN0284258 1158 1158 Processed 01/09/2023 843594423 Balgovind CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-015-002/178
(BADKHERA) 		1733007000NRG24270820230155472 27/08/2023 Nisha Jhariya 1733007WL017615 Nisha Jhariya 00089 CBIN0284258 1158 1158 Processed 01/09/2023 843594423 NishaJhariya BANK OF MAHARASHTRA(607387)
19 KUNDAM MP-33-007-015-002/184
(BADKHERA) 		1733007015NRG24260820230155021 27/08/2023 KUMARI Chandni 1733007015WL017573 KUMARI Chandni 00089 CBIN0284258 340 340 Processed 01/09/2023 843594423 KUMARIChandni CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-015-002/211-B
(BADKHERA) 		1733007000NRG24270820230156692 27/08/2023 SANKESH KUMAR 1733007WL017683 SANKESH KUMAR 00089 CBIN0284258 1050 1050 Processed 01/09/2023 843594423 SANKESHKUMAR CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-015-002/62
(BADKHERA) 		1733007000NRG24270820230156695 27/08/2023 Manju Lal 1733007WL017683 Manju Lal 00089 CBIN0284258 1050 1050 Processed 01/09/2023 843594423 ManjuLal CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-015-002/73
(BADKHERA) 		1733007000NRG24270820230156698 27/08/2023 rakesh 1733007WL017683 rakesh 00089 CBIN0284258 1050 1050 Processed 01/09/2023 843594423 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUNDAM MP-33-007-029-003/145
(MHAHESHPURI) 		1733007029NRG24250820230153616 27/08/2023 PANKAJ SAIYAM 1733007029WL017424 PANKAJ SAIYAM 00089 CBIN0284258 1158 1158 Processed 01/09/2023 843594423 PANKAJSAIYAM CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-048-003/257
(LAKHANWARA) 		1733007048NRG24270820230155693 27/08/2023 KANDHI LAL JHARIYA 1733007048WL017646 KANDHI LAL JHARIYA 00089 CBIN0284258 1230 1230 Processed 01/09/2023 843594423 KANDHILALJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 12292 12292
25 KUNDAM MP-33-007-059-001/83
(DABRAKALA) 		1733007059NRG24260820230154960 27/08/2023 Teji Lal 1733007059WL017565 Teji Lal 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 TejiLal INDIAN BANK(607105)
26 KUNDAM MP-33-007-059-001/83
(DABRAKALA) 		1733007059NRG24260820230154959 27/08/2023 Teji Lal 1733007059WL017565 Teji Lal 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 TejiLal INDIAN BANK(607105)
27 KUNDAM MP-33-007-059-002/14
(DABRAKALA) 		1733007059NRG24260820230154962 27/08/2023 Komal singh 1733007059WL017565 Komal singh 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Komalsingh INDIAN BANK(607105)
28 KUNDAM MP-33-007-059-002/14
(DABRAKALA) 		1733007059NRG24260820230154961 27/08/2023 Komal singh 1733007059WL017565 Komal singh 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Komalsingh INDIAN BANK(607105)
29 KUNDAM MP-33-007-059-002/40
(DABRAKALA) 		1733007000NRG24270820230156705 27/08/2023 Balram kol 1733007WL017684 Balram kol 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Balramkol CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-059-002/40
(DABRAKALA) 		1733007000NRG24270820230156706 27/08/2023 Rajkumari bai 1733007WL017684 Rajkumari bai 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Rajkumaribai INDUSIND BANK(607189)
31 KUNDAM MP-33-007-059-002/44
(DABRAKALA) 		1733007000NRG24270820230156707 27/08/2023 SEVARAM 1733007WL017684 SEVARAM 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 SEVARAM INDIAN BANK(607105)
32 KUNDAM MP-33-007-059-002/45
(DABRAKALA) 		1733007000NRG24270820230156709 27/08/2023 manju bai 1733007WL017684 manju bai 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 manjubai INDIAN BANK(607105)
33 KUNDAM MP-33-007-059-002/45
(DABRAKALA) 		1733007000NRG24270820230156708 27/08/2023 Panji lal 1733007WL017684 Panji lal 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Panjilal INDIAN BANK(607105)
34 KUNDAM MP-33-007-059-002/57
(DABRAKALA) 		1733007059NRG24260820230154964 27/08/2023 Hanumatiya bai 1733007059WL017565 Hanumatiya bai 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Hanumatiyabai INDIAN BANK(607105)
35 KUNDAM MP-33-007-059-002/57
(DABRAKALA) 		1733007059NRG24260820230154963 27/08/2023 Manohar singh 1733007059WL017565 Manohar singh 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Manoharsingh INDIAN BANK(607105)
36 KUNDAM MP-33-007-059-002/60
(DABRAKALA) 		1733007000NRG24270820230156711 27/08/2023 Jagat singh marko 1733007WL017684 Jagat singh marko 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Jagatsinghmarko CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-059-002/60
(DABRAKALA) 		1733007000NRG24270820230156710 27/08/2023 Revati bai 1733007WL017684 Revati bai 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Revatibai INDIAN BANK(607105)
38 KUNDAM MP-33-007-059-002/61-A
(DABRAKALA) 		1733007000NRG24270820230156713 27/08/2023 Anjna bai 1733007WL017684 Anjna bai 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Anjnabai INDIAN BANK(607105)
39 KUNDAM MP-33-007-059-002/61-A
(DABRAKALA) 		1733007000NRG24270820230156712 27/08/2023 Mahenra kumar yadav 1733007WL017684 Mahenra kumar yadav 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Mahenrakumaryadav CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-059-002/73
(DABRAKALA) 		1733007059NRG24260820230154966 27/08/2023 Miki bai 1733007059WL017565 Miki bai 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Mikibai INDIAN BANK(607105)
41 KUNDAM MP-33-007-059-002/73
(DABRAKALA) 		1733007059NRG24260820230154965 27/08/2023 Sundar Singh 1733007059WL017565 Sundar Singh 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 SundarSingh INDIAN BANK(607105)
42 KUNDAM MP-33-007-059-002/77
(DABRAKALA) 		1733007059NRG24260820230154968 27/08/2023 Shree bai 1733007059WL017565 Shree bai 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Shreebai INDIAN BANK(607105)
43 KUNDAM MP-33-007-059-002/77
(DABRAKALA) 		1733007059NRG24260820230154967 27/08/2023 Siv kumar 1733007059WL017565 Siv kumar 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Sivkumar INDIAN BANK(607105)
44 KUNDAM MP-33-007-059-002/80
(DABRAKALA) 		1733007000NRG24270820230156715 27/08/2023 Meena bai 1733007WL017684 Meena bai 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Meenabai INDIAN BANK(607105)
45 KUNDAM MP-33-007-059-002/80
(DABRAKALA) 		1733007000NRG24270820230156714 27/08/2023 Rakesh kol 1733007WL017684 Rakesh kol 00176 IDIB000B540 1326 1326 Processed 01/09/2023 843594423 Rakeshkol INDIAN BANK(607105)
46 KUNDAM MP-33-007-062-001/21-A
(PHIFRI) 		1733007062NRG24260820230154839 27/08/2023 sumer singh 1733007062WL017540 sumer singh 00176 IDIB000B540 3060 3060 Processed 01/09/2023 843594423 sumersingh INDIAN BANK(607105)
SubTotal 30906 30906
47 KUNDAM MP-33-007-048-003/161
(LAKHANWARA) 		1733007048NRG24270820230155689 27/08/2023 Ravindra kumar 1733007048WL017646 Ravindra kumar 00176 IDIB000K836 1230 1230 Processed 01/09/2023 843594423 Ravindrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUNDAM MP-33-007-048-003/175
(LAKHANWARA) 		1733007048NRG24270820230155690 27/08/2023 MAIKU SINGH 1733007048WL017646 MAIKU SINGH 00176 IDIB000K836 1230 1230 Processed 01/09/2023 843594423 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUNDAM MP-33-007-048-003/178
(LAKHANWARA) 		1733007048NRG24270820230155691 27/08/2023 Bholeram 1733007048WL017646 Bholeram 00176 IDIB000K836 1230 1230 Processed 01/09/2023 843594423 Bholeram CENTRAL BANK OF INDIA(607115)
50 KUNDAM MP-33-007-048-003/183
(LAKHANWARA) 		1733007048NRG24270820230155692 27/08/2023 SAGUNTI BAI JHARIYA 1733007048WL017646 SAGUNTI BAI JHARIYA 00176 IDIB000K836 1230 1230 Processed 01/09/2023 843594423 SAGUNTIBAIJHARIYA INDIAN BANK(607105)
51 KUNDAM MP-33-007-048-003/258
(LAKHANWARA) 		1733007048NRG24270820230155694 27/08/2023 SHYAM SUNDAR 1733007048WL017646 SHYAM SUNDAR 00176 IDIB000K836 1230 1230 Processed 01/09/2023 843594423 SHYAMSUNDAR INDIAN BANK(607105)
52 KUNDAM MP-33-007-048-003/262
(LAKHANWARA) 		1733007048NRG24270820230155695 27/08/2023 MILAN KUMAR 1733007048WL017646 MILAN KUMAR 00176 IDIB000K836 1230 1230 Processed 01/09/2023 843594423 MILANKUMAR INDIAN BANK(607105)
53 KUNDAM MP-33-007-048-003/327
(LAKHANWARA) 		1733007048NRG24270820230155696 27/08/2023 LAXMAN SINGH 1733007048WL017646 LAXMAN SINGH 00176 IDIB000K836 1230 1230 Processed 01/09/2023 843594423 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
54 KUNDAM MP-33-007-048-003/61
(LAKHANWARA) 		1733007048NRG24270820230155697 27/08/2023 Maniram 1733007048WL017646 Maniram 00176 IDIB000K836 1230 1230 Processed 01/09/2023 843594423 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUNDAM MP-33-007-048-003/64
(LAKHANWARA) 		1733007048NRG24270820230155698 27/08/2023 Jhingo bai 1733007048WL017646 Jhingo bai 00176 IDIB000K836 1230 1230 Processed 01/09/2023 843594423 Jhingobai INDIAN BANK(607105)
56 KUNDAM MP-33-007-048-003/65
(LAKHANWARA) 		1733007048NRG24270820230155699 27/08/2023 Barati Singh 1733007048WL017646 Barati Singh 00176 IDIB000K836 1230 1230 Processed 01/09/2023 843594423 BaratiSingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-048-003/66
(LAKHANWARA) 		1733007048NRG24270820230155700 27/08/2023 Savitri bai 1733007048WL017646 Savitri bai 00176 IDIB000K836 1230 1230 Processed 01/09/2023 843594423 Savitribai INDIAN BANK(607105)
58 KUNDAM MP-33-007-050-002/95
(GHUGRA) 		1733007050NRG24270820230155557 27/08/2023 Pooran 1733007050WL017635 Pooran 00176 IDIB000K836 1260 1260 Processed 01/09/2023 843594423 Pooran INDIAN BANK(607105)
59 KUNDAM MP-33-007-050-002/95
(GHUGRA) 		1733007050NRG24270820230155558 27/08/2023 Visakhiya 1733007050WL017635 Visakhiya 00176 IDIB000K836 1260 1260 Processed 01/09/2023 843594423 Visakhiya INDIAN BANK(607105)
60 KUNDAM MP-33-007-050-003/12
(GHUGRA) 		1733007050NRG24270820230155559 27/08/2023 Phoola Bai 1733007050WL017635 Phoola Bai 00176 IDIB000K836 2160 2160 Processed 01/09/2023 843594423 PhoolaBai INDUSIND BANK(607189)
61 KUNDAM MP-33-007-050-003/13
(GHUGRA) 		1733007050NRG24270820230155560 27/08/2023 Jagdeesh 1733007050WL017635 Jagdeesh 00176 IDIB000K836 2340 2340 Processed 01/09/2023 843594423 Jagdeesh INDIAN BANK(607105)
62 KUNDAM MP-33-007-050-003/13
(GHUGRA) 		1733007050NRG24270820230155561 27/08/2023 Sumatiya Bai 1733007050WL017635 Sumatiya Bai 00176 IDIB000K836 2340 2340 Processed 01/09/2023 843594423 SumatiyaBai INDIAN BANK(607105)
63 KUNDAM MP-33-007-050-003/37
(GHUGRA) 		1733007050NRG24270820230155564 27/08/2023 Phoola Bai 1733007050WL017635 Phoola Bai 00176 IDIB000K836 2700 2700 Processed 01/09/2023 843594423 PhoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUNDAM MP-33-007-052-002/18
(KOUSAMDONGARI) 		1733007000NRG24270820230155463 27/08/2023 MANGO BAI 1733007WL017614 MANGO BAI 00176 IDIB000K836 2400 2400 Processed 01/09/2023 843594423 MANGOBAI STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-068-001/82
(JAITPURI (KU.)) 		1733007068NRG24250820230153693 27/08/2023 mukesh singh 1733007068WL017437 mukesh singh 00176 IDIB000K836 2280 2280 Processed 01/09/2023 843594423 mukeshsingh INDIAN BANK(607105)
66 KUNDAM MP-33-007-068-003/101
(JAITPURI (KU.)) 		1733007000NRG24270820230156749 27/08/2023 siya bai 1733007WL017689 siya bai 00176 IDIB000K836 606 606 Processed 01/09/2023 843594423 siyabai INDIAN BANK(607105)
67 KUNDAM MP-33-007-068-003/114
(JAITPURI (KU.)) 		1733007068NRG24250820230153695 27/08/2023 sampat singh 1733007068WL017437 sampat singh 00176 IDIB000K836 2280 2280 Processed 01/09/2023 843594423 sampatsingh INDIAN BANK(607105)
68 KUNDAM MP-33-007-068-003/144
(JAITPURI (KU.)) 		1733007000NRG24270820230156751 27/08/2023 gyani singh 1733007WL017689 gyani singh 00176 IDIB000K836 404 404 Processed 01/09/2023 843594423 gyanisingh INDIAN BANK(607105)
69 KUNDAM MP-33-007-068-003/35
(JAITPURI (KU.)) 		1733007000NRG24270820230156752 27/08/2023 halke bai 1733007WL017689 halke bai 00176 IDIB000K836 606 606 Processed 01/09/2023 843594423 halkebai STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-068-003/36
(JAITPURI (KU.)) 		1733007068NRG24250820230153696 27/08/2023 Mukesh singh 1733007068WL017437 Mukesh singh 00176 IDIB000K836 2090 2090 Processed 01/09/2023 843594423 Mukeshsingh INDIAN BANK(607105)
71 KUNDAM MP-33-007-068-003/51
(JAITPURI (KU.)) 		1733007000NRG24270820230156753 27/08/2023 mahanti bai 1733007WL017689 mahanti bai 00176 IDIB000K836 606 606 Processed 01/09/2023 843594423 mahantibai INDIAN BANK(607105)
72 KUNDAM MP-33-007-068-003/52
(JAITPURI (KU.)) 		1733007068NRG24250820230153697 27/08/2023 narendra 1733007068WL017437 narendra 00176 IDIB000K836 2090 2090 Processed 01/09/2023 843594423 narendra INDIAN BANK(607105)
SubTotal 38952 38952
73 KUNDAM MP-33-007-015-001/109-B
(BADKHERA) 		1733007000NRG24270820230155465 27/08/2023 JAYANTI BAI 1733007WL017615 JAYANTI BAI 00176 IDIB000M602 1158 1158 Processed 01/09/2023 843594423 JAYANTIBAI INDIAN BANK(607105)
SubTotal 1158 1158
74 KUNDAM MP-33-007-038-001/165-A
(DANDARGAWAN) 		1733007038NRG24270820230155476 27/08/2023 ravi singh 1733007038WL017617 ravi singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 ravisingh INDIAN BANK(607105)
75 KUNDAM MP-33-007-038-001/179
(DANDARGAWAN) 		1733007000NRG24270820230155461 27/08/2023 lashman singh 1733007WL017612 lashman singh 00176 IDIB000S797 1330 1330 Processed 01/09/2023 843594423 lashmansingh INDIAN BANK(607105)
76 KUNDAM MP-33-007-038-001/179
(DANDARGAWAN) 		1733007000NRG24270820230155460 27/08/2023 lashman singh 1733007WL017612 lashman singh 00176 IDIB000S797 1330 1330 Processed 01/09/2023 843594423 lashmansingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-038-001/191
(DANDARGAWAN) 		1733007000NRG24270820230155457 27/08/2023 itendra singh 1733007WL017611 itendra singh 00176 IDIB000S797 1330 1330 Processed 01/09/2023 843594423 itendrasingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-038-001/208
(DANDARGAWAN) 		1733007000NRG24270820230155508 27/08/2023 DHANNO BAI 1733007WL017621 DHANNO BAI 00176 IDIB000S797 1330 1330 Processed 01/09/2023 843594423 DHANNOBAI STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-038-001/274
(DANDARGAWAN) 		1733007000NRG24270820230156720 27/08/2023 munna singh 1733007WL017686 munna singh 00176 IDIB000S797 1330 1330 Processed 01/09/2023 843594423 munnasingh CENTRAL BANK OF INDIA(607115)
80 KUNDAM MP-33-007-038-001/274
(DANDARGAWAN) 		1733007000NRG24270820230156719 27/08/2023 MUNNA SINGH 1733007WL017686 MUNNA SINGH 00176 IDIB000S797 1330 1330 Processed 01/09/2023 843594423 MUNNASINGH INDIAN BANK(607105)
81 KUNDAM MP-33-007-038-001/278
(DANDARGAWAN) 		1733007000NRG24270820230156722 27/08/2023 VINAY SINGH 1733007WL017686 VINAY SINGH 00176 IDIB000S797 1330 1330 Processed 01/09/2023 843594423 VINAYSINGH BANK OF INDIA(508505)
82 KUNDAM MP-33-007-038-001/278
(DANDARGAWAN) 		1733007000NRG24270820230156721 27/08/2023 VINAY SINGH 1733007WL017686 VINAY SINGH 00176 IDIB000S797 1330 1330 Processed 01/09/2023 843594423 VINAYSINGH BANK OF INDIA(508505)
83 KUNDAM MP-33-007-038-001/289
(DANDARGAWAN) 		1733007000NRG24270820230156724 27/08/2023 budhu singh 1733007WL017686 budhu singh 00176 IDIB000S797 1330 1330 Processed 01/09/2023 843594423 budhusingh INDIAN BANK(607105)
84 KUNDAM MP-33-007-038-001/289
(DANDARGAWAN) 		1733007000NRG24270820230156723 27/08/2023 budhu singh 1733007WL017686 budhu singh 00176 IDIB000S797 1330 1330 Processed 01/09/2023 843594423 budhusingh INDIAN BANK(607105)
85 KUNDAM MP-33-007-038-001/30
(DANDARGAWAN) 		1733007000NRG24270820230155439 27/08/2023 shivpal singh 1733007WL017607 shivpal singh 00176 IDIB000S797 760 760 Processed 01/09/2023 843594423 shivpalsingh INDIAN BANK(607105)
86 KUNDAM MP-33-007-038-001/316
(DANDARGAWAN) 		1733007038NRG24270820230155487 27/08/2023 bajngee singh 1733007038WL017618 bajngee singh 00176 IDIB000S797 1330 1330 Processed 01/09/2023 843594423 bajngeesingh INDIAN BANK(607105)
87 KUNDAM MP-33-007-038-001/60
(DANDARGAWAN) 		1733007000NRG24270820230155441 27/08/2023 Karan Singh 1733007WL017608 Karan Singh 00176 IDIB000S797 950 950 Processed 01/09/2023 843594423 KaranSingh INDIAN BANK(607105)
88 KUNDAM MP-33-007-038-002/107
(DANDARGAWAN) 		1733007000NRG24270820230156725 27/08/2023 kamta singh 1733007WL017686 kamta singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 kamtasingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-038-002/118
(DANDARGAWAN) 		1733007000NRG24270820230155445 27/08/2023 munna singh 1733007WL017610 munna singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 munnasingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-038-002/119
(DANDARGAWAN) 		1733007000NRG24270820230155446 27/08/2023 budhiya bai 1733007WL017610 budhiya bai 00176 IDIB000S797 180 180 Processed 01/09/2023 843594423 budhiyabai INDIAN BANK(607105)
91 KUNDAM MP-33-007-038-002/121
(DANDARGAWAN) 		1733007000NRG24270820230156726 27/08/2023 mannu singh 1733007WL017686 mannu singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 mannusingh INDIAN BANK(607105)
92 KUNDAM MP-33-007-038-002/137-A
(DANDARGAWAN) 		1733007000NRG24270820230156727 27/08/2023 HEERA SINGH 1733007WL017686 HEERA SINGH 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 HEERASINGH INDIAN BANK(607105)
93 KUNDAM MP-33-007-038-002/138
(DANDARGAWAN) 		1733007038NRG24270820230155477 27/08/2023 sarvar singh 1733007038WL017617 sarvar singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 sarvarsingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-038-002/141
(DANDARGAWAN) 		1733007000NRG24270820230156728 27/08/2023 khundu singh 1733007WL017686 khundu singh 00176 IDIB000S797 950 950 Rejected 01/09/2023 843594423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KUNDAM MP-33-007-038-002/143
(DANDARGAWAN) 		1733007000NRG24270820230156729 27/08/2023 Hansram singh 1733007WL017686 Hansram singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 Hansramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUNDAM MP-33-007-038-002/143-A
(DANDARGAWAN) 		1733007000NRG24270820230156730 27/08/2023 teji singh 1733007WL017686 teji singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 tejisingh INDIAN BANK(607105)
97 KUNDAM MP-33-007-038-002/15
(DANDARGAWAN) 		1733007000NRG24270820230155447 27/08/2023 Drop Singh 1733007WL017610 Drop Singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 DropSingh INDIAN BANK(607105)
98 KUNDAM MP-33-007-038-002/156
(DANDARGAWAN) 		1733007000NRG24270820230155448 27/08/2023 satai singh 1733007WL017610 satai singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 sataisingh INDIAN BANK(607105)
99 KUNDAM MP-33-007-038-002/173
(DANDARGAWAN) 		1733007000NRG24270820230156731 27/08/2023 long bai 1733007WL017686 long bai 00176 IDIB000S797 900 900 Processed 01/09/2023 843594423 longbai INDIAN BANK(607105)
100 KUNDAM MP-33-007-038-002/176
(DANDARGAWAN) 		1733007000NRG24270820230155449 27/08/2023 suneel singh 1733007WL017610 suneel singh 00176 IDIB000S797 900 900 Processed 01/09/2023 843594423 suneelsingh INDIAN BANK(607105)
101 KUNDAM MP-33-007-038-002/178
(DANDARGAWAN) 		1733007000NRG24270820230155450 27/08/2023 Gulab Singh 1733007WL017610 Gulab Singh 00176 IDIB000S797 900 900 Processed 01/09/2023 843594423 GulabSingh INDIAN BANK(607105)
102 KUNDAM MP-33-007-038-002/185
(DANDARGAWAN) 		1733007038NRG24270820230155479 27/08/2023 mentara bai 1733007038WL017617 mentara bai 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 mentarabai INDIAN BANK(607105)
103 KUNDAM MP-33-007-038-002/196
(DANDARGAWAN) 		1733007000NRG24270820230155451 27/08/2023 keval singh 1733007WL017610 keval singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 kevalsingh INDIAN BANK(607105)
104 KUNDAM MP-33-007-038-002/198
(DANDARGAWAN) 		1733007000NRG24270820230156732 27/08/2023 bhagvan dash 1733007WL017686 bhagvan dash 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 bhagvandash INDIAN BANK(607105)
105 KUNDAM MP-33-007-038-002/199
(DANDARGAWAN) 		1733007000NRG24270820230155452 27/08/2023 ummed singh 1733007WL017610 ummed singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 ummedsingh INDIAN BANK(607105)
106 KUNDAM MP-33-007-038-002/20-A
(DANDARGAWAN) 		1733007000NRG24270820230156733 27/08/2023 maha singh 1733007WL017686 maha singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUNDAM MP-33-007-038-002/204
(DANDARGAWAN) 		1733007000NRG24270820230155453 27/08/2023 prahlad singh 1733007WL017610 prahlad singh 00176 IDIB000S797 720 720 Processed 01/09/2023 843594423 prahladsingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-038-002/209
(DANDARGAWAN) 		1733007000NRG24270820230156734 27/08/2023 jay ram 1733007WL017686 jay ram 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 jayram INDIAN BANK(607105)
109 KUNDAM MP-33-007-038-002/212
(DANDARGAWAN) 		1733007000NRG24270820230156735 27/08/2023 devshahay singh 1733007WL017686 devshahay singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 devshahaysingh INDIAN BANK(607105)
110 KUNDAM MP-33-007-038-002/229
(DANDARGAWAN) 		1733007000NRG24270820230156736 27/08/2023 gyan bai 1733007WL017686 gyan bai 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 gyanbai INDIAN BANK(607105)
111 KUNDAM MP-33-007-038-002/25
(DANDARGAWAN) 		1733007000NRG24270820230155454 27/08/2023 man singh 1733007WL017610 man singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 mansingh INDIAN BANK(607105)
112 KUNDAM MP-33-007-038-002/26
(DANDARGAWAN) 		1733007038NRG24270820230155480 27/08/2023 shanti bai 1733007038WL017617 shanti bai 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUNDAM MP-33-007-038-002/26-A
(DANDARGAWAN) 		1733007000NRG24270820230155455 27/08/2023 SUNEEL SINGH GOND 1733007WL017610 SUNEEL SINGH GOND 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 SUNEELSINGHGOND INDIAN BANK(607105)
114 KUNDAM MP-33-007-038-002/3
(DANDARGAWAN) 		1733007000NRG24270820230156737 27/08/2023 sampat singh 1733007WL017686 sampat singh 00176 IDIB000S797 900 900 Processed 01/09/2023 843594423 sampatsingh INDIAN BANK(607105)
115 KUNDAM MP-33-007-038-002/54
(DANDARGAWAN) 		1733007000NRG24270820230155456 27/08/2023 darvari singh 1733007WL017610 darvari singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 darvarisingh INDIAN BANK(607105)
116 KUNDAM MP-33-007-038-002/64
(DANDARGAWAN) 		1733007038NRG24270820230155481 27/08/2023 samhar singh 1733007038WL017617 samhar singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 samharsingh INDIAN BANK(607105)
117 KUNDAM MP-33-007-038-002/68
(DANDARGAWAN) 		1733007000NRG24270820230155459 27/08/2023 maikoo singh 1733007WL017611 maikoo singh 00176 IDIB000S797 1330 1330 Processed 01/09/2023 843594423 maikoosingh INDIAN BANK(607105)
118 KUNDAM MP-33-007-038-002/77
(DANDARGAWAN) 		1733007000NRG24270820230156738 27/08/2023 tejee singh 1733007WL017686 tejee singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 tejeesingh INDIAN BANK(607105)
119 KUNDAM MP-33-007-038-002/78
(DANDARGAWAN) 		1733007038NRG24270820230155483 27/08/2023 hajari singh 1733007038WL017617 hajari singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 hajarisingh INDIAN BANK(607105)
120 KUNDAM MP-33-007-038-002/81
(DANDARGAWAN) 		1733007038NRG24270820230155484 27/08/2023 pooran singh 1733007038WL017617 pooran singh 00176 IDIB000S797 360 360 Processed 01/09/2023 843594423 pooransingh INDIAN BANK(607105)
121 KUNDAM MP-33-007-038-002/84
(DANDARGAWAN) 		1733007000NRG24270820230156739 27/08/2023 MUNNA SINGH 1733007WL017686 MUNNA SINGH 00176 IDIB000S797 900 900 Processed 01/09/2023 843594423 MUNNASINGH INDIAN BANK(607105)
122 KUNDAM MP-33-007-038-002/87
(DANDARGAWAN) 		1733007038NRG24270820230155485 27/08/2023 amar singh 1733007038WL017617 amar singh 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 amarsingh INDIAN BANK(607105)
123 KUNDAM MP-33-007-038-002/97
(DANDARGAWAN) 		1733007038NRG24270820230155486 27/08/2023 Shyam Bai 1733007038WL017617 Shyam Bai 00176 IDIB000S797 1080 1080 Processed 01/09/2023 843594423 ShyamBai INDIAN BANK(607105)
SubTotal 53540 53540
124 KUNDAM MP-33-007-012-001/171
(RAMPURIKALA) 		1733007012NRG24250820230153641 27/08/2023 Shankar 1733007012WL017429 Shankar 00415 SBIN0007716 960 960 Processed 01/09/2023 843594423 Shankar STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-012-001/181
(RAMPURIKALA) 		1733007012NRG24250820230153642 27/08/2023 Naval Singh 1733007012WL017429 Naval Singh 00415 SBIN0007716 960 960 Processed 01/09/2023 843594423 NavalSingh CENTRAL BANK OF INDIA(607115)
126 KUNDAM MP-33-007-012-001/83
(RAMPURIKALA) 		1733007012NRG24250820230153644 27/08/2023 DROPAL SINGH 1733007012WL017429 DROPAL SINGH 00415 SBIN0007716 960 960 Processed 01/09/2023 843594423 DROPALSINGH STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-012-001/9
(RAMPURIKALA) 		1733007012NRG24250820230153645 27/08/2023 Hira Singh 1733007012WL017429 Hira Singh 00415 SBIN0007716 960 960 Processed 01/09/2023 843594423 HiraSingh STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-015-001/1-C
(BADKHERA) 		1733007000NRG24270820230155464 27/08/2023 SHASHI LAL 1733007WL017615 SHASHI LAL 00415 SBIN0007716 965 965 Processed 01/09/2023 843594423 SHASHILAL STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-015-001/138-B
(BADKHERA) 		1733007000NRG24270820230155468 27/08/2023 Dangal Lal 1733007WL017615 Dangal Lal 00415 SBIN0007716 965 965 Processed 01/09/2023 843594423 DangalLal INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUNDAM MP-33-007-015-001/138-B
(BADKHERA) 		1733007000NRG24270820230155467 27/08/2023 Dangal Lal 1733007WL017615 Dangal Lal 00415 SBIN0007716 965 965 Processed 01/09/2023 843594423 DangalLal STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-015-001/71-B
(BADKHERA) 		1733007000NRG24270820230155469 27/08/2023 DILEEP KUMAR 1733007WL017615 DILEEP KUMAR 00415 SBIN0007716 1158 1158 Processed 01/09/2023 843594423 DILEEPKUMAR STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-015-002/105
(BADKHERA) 		1733007000NRG24270820230156682 27/08/2023 Kavari Lal 1733007WL017683 Kavari Lal 00415 SBIN0007716 1050 1050 Processed 01/09/2023 843594423 KavariLal CENTRAL BANK OF INDIA(607115)
133 KUNDAM MP-33-007-015-002/117-A
(BADKHERA) 		1733007015NRG24260820230155010 27/08/2023 MANJOO LAL 1733007015WL017573 MANJOO LAL 00415 SBIN0007716 510 510 Processed 01/09/2023 843594423 MANJOOLAL STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-015-002/118
(BADKHERA) 		1733007000NRG24270820230156684 27/08/2023 Halku Lal 1733007WL017683 Halku Lal 00415 SBIN0007716 1050 1050 Processed 01/09/2023 843594423 HalkuLal STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-015-002/125
(BADKHERA) 		1733007015NRG24260820230155012 27/08/2023 Komal Prasad 1733007015WL017573 Komal Prasad 00415 SBIN0007716 850 850 Processed 01/09/2023 843594423 KomalPrasad STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-015-002/141-B
(BADKHERA) 		1733007015NRG24260820230155016 27/08/2023 Santu 1733007015WL017573 Santu 00415 SBIN0007716 170 170 Processed 01/09/2023 843594423 Santu STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-015-002/141-B
(BADKHERA) 		1733007015NRG24260820230155017 27/08/2023 Santu Lal 1733007015WL017573 Santu Lal 00415 SBIN0007716 340 340 Processed 01/09/2023 843594423 SantuLal STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-015-002/143
(BADKHERA) 		1733007000NRG24270820230156685 27/08/2023 Punnu Lal 1733007WL017683 Punnu Lal 00415 SBIN0007716 1050 1050 Processed 01/09/2023 843594423 PunnuLal STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-015-002/153
(BADKHERA) 		1733007000NRG24270820230156687 27/08/2023 AASHA BAI 1733007WL017683 AASHA BAI 00415 SBIN0007716 1050 1050 Processed 01/09/2023 843594423 AASHABAI STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-015-002/163
(BADKHERA) 		1733007000NRG24270820230156688 27/08/2023 Lammu 1733007WL017683 Lammu 00415 SBIN0007716 1050 1050 Processed 01/09/2023 843594423 Lammu STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-015-002/172-B
(BADKHERA) 		1733007000NRG24270820230156689 27/08/2023 Imrat Lal 1733007WL017683 Imrat Lal 00415 SBIN0007716 1050 1050 Processed 01/09/2023 843594423 ImratLal STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-015-002/182
(BADKHERA) 		1733007000NRG24270820230156690 27/08/2023 Nibabulal 1733007WL017683 Nibabulal 00415 SBIN0007716 1050 1050 Processed 01/09/2023 843594423 Nibabulal STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-015-002/197-B
(BADKHERA) 		1733007000NRG24270820230156691 27/08/2023 Keshlal 1733007WL017683 Keshlal 00415 SBIN0007716 1050 1050 Processed 01/09/2023 843594423 Keshlal STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-015-002/207-B
(BADKHERA) 		1733007015NRG24260820230155023 27/08/2023 Churaman 1733007015WL017573 Churaman 00415 SBIN0007716 340 340 Processed 01/09/2023 843594423 Churaman STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-015-002/219
(BADKHERA) 		1733007015NRG24260820230155024 27/08/2023 UMA Prasad 1733007015WL017573 UMA Prasad 00415 SBIN0007716 680 680 Processed 01/09/2023 843594423 UMAPrasad STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-015-002/32-A
(BADKHERA) 		1733007000NRG24270820230156694 27/08/2023 Sukhdas 1733007WL017683 Sukhdas 00415 SBIN0007716 1050 1050 Processed 01/09/2023 843594423 Sukhdas STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-015-002/63
(BADKHERA) 		1733007000NRG24270820230156696 27/08/2023 Aanand kumar 1733007WL017683 Aanand kumar 00415 SBIN0007716 1050 1050 Processed 01/09/2023 843594423 Aanandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUNDAM MP-33-007-015-002/72
(BADKHERA) 		1733007000NRG24270820230156697 27/08/2023 Prakash Kumar 1733007WL017683 Prakash Kumar 00415 SBIN0007716 1050 1050 Processed 01/09/2023 843594423 PrakashKumar STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-015-002/74
(BADKHERA) 		1733007000NRG24270820230156699 27/08/2023 KAMU LAL 1733007WL017683 KAMU LAL 00415 SBIN0007716 1050 1050 Processed 01/09/2023 843594423 KAMULAL STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-015-002/93
(BADKHERA) 		1733007000NRG24270820230156701 27/08/2023 Prahlad 1733007WL017683 Prahlad 00415 SBIN0007716 1050 1050 Processed 01/09/2023 843594423 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUNDAM MP-33-007-015-002/95
(BADKHERA) 		1733007000NRG24270820230156703 27/08/2023 Silesh Kumar 1733007WL017683 Silesh Kumar 00415 SBIN0007716 1050 1050 Processed 01/09/2023 843594423 SileshKumar STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-015-002/96
(BADKHERA) 		1733007000NRG24270820230156704 27/08/2023 Narayan Prasad 1733007WL017683 Narayan Prasad 00415 SBIN0007716 525 525 Processed 01/09/2023 843594423 NarayanPrasad CENTRAL BANK OF INDIA(607115)
153 KUNDAM MP-33-007-065-001/47-B
(IMLAI) 		1733007000NRG24270820230156741 27/08/2023 KRISHNAKANT JHARIYA 1733007WL017688 KRISHNAKANT JHARIYA 00415 SBIN0007716 1200 1200 Processed 01/09/2023 843594423 KRISHNAKANTJHARIYA STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-065-001/509
(IMLAI) 		1733007000NRG24270820230156742 27/08/2023 Lamiya Bai 1733007WL017688 Lamiya Bai 00415 SBIN0007716 1200 1200 Processed 01/09/2023 843594423 LamiyaBai STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-065-001/509
(IMLAI) 		1733007000NRG24270820230156743 27/08/2023 lmiya bai 1733007WL017688 lmiya bai 00415 SBIN0007716 1200 1200 Processed 01/09/2023 843594423 lmiyabai STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-065-001/511
(IMLAI) 		1733007000NRG24270820230156744 27/08/2023 rajesh singh 1733007WL017688 rajesh singh 00415 SBIN0007716 1200 1200 Processed 01/09/2023 843594423 rajeshsingh STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-065-001/522
(IMLAI) 		1733007000NRG24270820230156746 27/08/2023 lamiya Bai 1733007WL017688 lamiya Bai 00415 SBIN0007716 1200 1200 Processed 01/09/2023 843594423 lamiyaBai STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-065-001/522
(IMLAI) 		1733007000NRG24270820230156745 27/08/2023 murat singh 1733007WL017688 murat singh 00415 SBIN0007716 1200 1200 Processed 01/09/2023 843594423 muratsingh STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-065-001/522-A
(IMLAI) 		1733007000NRG24270820230156747 27/08/2023 Rajkumar 1733007WL017688 Rajkumar 00415 SBIN0007716 1200 1200 Processed 01/09/2023 843594423 Rajkumar INDIAN BANK(607105)
160 KUNDAM MP-33-007-065-001/525-B
(IMLAI) 		1733007000NRG24270820230156748 27/08/2023 mannu singh 1733007WL017688 mannu singh 00415 SBIN0007716 1200 1200 Processed 01/09/2023 843594423 mannusingh STATE BANK OF INDIA(508548)
SubTotal 35608 35608
161 KUNDAM MP-33-007-026-002/29
(KUDOHARDULI) 		1733007026NRG24250820230153882 27/08/2023 Kumari bai 1733007026WL017470 Kumari bai 00415 SBIN0007717 193 193 Processed 01/09/2023 843594423 Kumaribai STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-026-002/35-A
(KUDOHARDULI) 		1733007026NRG24250820230153883 27/08/2023 BELA BAI MARKAM 1733007026WL017470 BELA BAI MARKAM 00415 SBIN0007717 193 193 Processed 01/09/2023 843594423 BELABAIMARKAM STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-026-002/67
(KUDOHARDULI) 		1733007026NRG24250820230153884 27/08/2023 MAYA BAI MARAVI 1733007026WL017470 MAYA BAI MARAVI 00415 SBIN0007717 193 193 Processed 01/09/2023 843594423 MAYABAIMARAVI STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-026-002/99
(KUDOHARDULI) 		1733007026NRG24250820230153885 27/08/2023 SHANTI BAI WARKADE 1733007026WL017470 SHANTI BAI WARKADE 00415 SBIN0007717 193 193 Processed 01/09/2023 843594423 SHANTIBAIWARKADE STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-026-002/99-B
(KUDOHARDULI) 		1733007026NRG24250820230153886 27/08/2023 sarvan singh 1733007026WL017470 sarvan singh 00415 SBIN0007717 193 193 Processed 01/09/2023 843594423 sarvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUNDAM MP-33-007-029-001/170
(MHAHESHPURI) 		1733007000NRG24270820230155430 27/08/2023 Manoj Kumar 1733007WL017606 Manoj Kumar 00415 SBIN0007717 1351 1351 Processed 01/09/2023 843594423 ManojKumar STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-029-001/170
(MHAHESHPURI) 		1733007000NRG24270820230155431 27/08/2023 rajkumari 1733007WL017606 rajkumari 00415 SBIN0007717 1351 1351 Processed 01/09/2023 843594423 rajkumari STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-029-001/204
(MHAHESHPURI) 		1733007000NRG24270820230155433 27/08/2023 Prabha Bai 1733007WL017606 Prabha Bai 00415 SBIN0007717 1158 1158 Processed 01/09/2023 843594423 PrabhaBai STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-029-001/204
(MHAHESHPURI) 		1733007000NRG24270820230155432 27/08/2023 prem singh 1733007WL017606 prem singh 00415 SBIN0007717 1158 1158 Processed 01/09/2023 843594423 premsingh CENTRAL BANK OF INDIA(607115)
170 KUNDAM MP-33-007-029-001/72
(MHAHESHPURI) 		1733007000NRG24270820230155434 27/08/2023 Narbad Singh 1733007WL017606 Narbad Singh 00415 SBIN0007717 1158 1158 Processed 01/09/2023 843594423 NarbadSingh CENTRAL BANK OF INDIA(607115)
171 KUNDAM MP-33-007-029-001/72
(MHAHESHPURI) 		1733007000NRG24270820230155436 27/08/2023 OMPRAKASH 1733007WL017606 OMPRAKASH 00415 SBIN0007717 1158 1158 Processed 01/09/2023 843594423 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
172 KUNDAM MP-33-007-029-001/72
(MHAHESHPURI) 		1733007000NRG24270820230155435 27/08/2023 rohani bai 1733007WL017606 rohani bai 00415 SBIN0007717 1158 1158 Processed 01/09/2023 843594423 rohanibai STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-029-003/145-A
(MHAHESHPURI) 		1733007029NRG24250820230153617 27/08/2023 Ajay singh 1733007029WL017424 Ajay singh 00415 SBIN0007717 1158 1158 Processed 01/09/2023 843594423 Ajaysingh STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-029-003/145-B
(MHAHESHPURI) 		1733007029NRG24250820230153618 27/08/2023 Surendra 1733007029WL017424 Surendra 00415 SBIN0007717 1158 1158 Processed 01/09/2023 843594423 Surendra STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-029-003/59
(MHAHESHPURI) 		1733007000NRG24270820230155438 27/08/2023 Nohar singh 1733007WL017606 Nohar singh 00415 SBIN0007717 1351 1351 Processed 01/09/2023 843594423 Noharsingh CENTRAL BANK OF INDIA(607115)
176 KUNDAM MP-33-007-029-003/59
(MHAHESHPURI) 		1733007000NRG24270820230155437 27/08/2023 Nohar Singh 1733007WL017606 Nohar Singh 00415 SBIN0007717 1351 1351 Processed 01/09/2023 843594423 NoharSingh STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-031-002/58
(DEVHARA) 		1733007031NRG24260820230154620 27/08/2023 DROPTI BAI JHARIYA 1733007031WL017524 DROPTI BAI JHARIYA 00415 SBIN0007717 3088 3088 Processed 01/09/2023 843594423 DROPTIBAIJHARIYA STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-031-002/58
(DEVHARA) 		1733007031NRG24260820230154619 27/08/2023 Gsnesh Prshad 1733007031WL017524 Gsnesh Prshad 00415 SBIN0007717 3088 3088 Processed 01/09/2023 843594423 GsneshPrshad STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-038-001/191
(DANDARGAWAN) 		1733007000NRG24270820230155458 27/08/2023 sangeeta bai 1733007WL017611 sangeeta bai 00415 SBIN0007717 1330 1330 Processed 01/09/2023 843594423 sangeetabai INDIAN BANK(607105)
SubTotal 21981 21981
180 KUNDAM MP-33-007-015-001/71-B
(BADKHERA) 		1733007000NRG24270820230155470 27/08/2023 Ghooro bai 1733007WL017615 Ghooro bai 00415 SBIN0013648 1158 1158 Processed 01/09/2023 843594423 Ghoorobai STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-015-002/106-A
(BADKHERA) 		1733007000NRG24270820230156683 27/08/2023 Jitendra 1733007WL017683 Jitendra 00415 SBIN0013648 875 875 Processed 01/09/2023 843594423 Jitendra STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-015-002/117
(BADKHERA) 		1733007015NRG24260820230155009 27/08/2023 indra vati 1733007015WL017573 indra vati 00415 SBIN0013648 510 510 Processed 01/09/2023 843594423 indravati STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-015-002/117-A
(BADKHERA) 		1733007015NRG24260820230155011 27/08/2023 aneeta bai 1733007015WL017573 aneeta bai 00415 SBIN0013648 1020 1020 Processed 01/09/2023 843594423 aneetabai STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-015-002/149-A
(BADKHERA) 		1733007000NRG24270820230156686 27/08/2023 SATENDRA KUMAR 1733007WL017683 SATENDRA KUMAR 00415 SBIN0013648 1050 1050 Processed 01/09/2023 843594423 SATENDRAKUMAR STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-015-002/172-B
(BADKHERA) 		1733007015NRG24260820230155020 27/08/2023 Aneeta bai 1733007015WL017573 Aneeta bai 00415 SBIN0013648 510 510 Processed 01/09/2023 843594423 Aneetabai STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-015-002/211-C
(BADKHERA) 		1733007000NRG24270820230156693 27/08/2023 Girja Bai 1733007WL017683 Girja Bai 00415 SBIN0013648 1050 1050 Processed 01/09/2023 843594423 GirjaBai STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-015-002/74
(BADKHERA) 		1733007000NRG24270820230156700 27/08/2023 susheel kumar 1733007WL017683 susheel kumar 00415 SBIN0013648 1050 1050 Processed 01/09/2023 843594423 susheelkumar STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-015-002/94
(BADKHERA) 		1733007000NRG24270820230156702 27/08/2023 ROSHNI JHARYA 1733007WL017683 ROSHNI JHARYA 00415 SBIN0013648 1050 1050 Processed 01/09/2023 843594423 ROSHNIJHARYA STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-050-003/112
(GHUGRA) 		1733007050NRG24270820230155556 27/08/2023 SUNIL KUMAR 1733007050WL017634 SUNIL KUMAR 00415 SBIN0013648 2700 2700 Processed 01/09/2023 843594423 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUNDAM MP-33-007-068-003/118
(JAITPURI (KU.)) 		1733007000NRG24270820230156750 27/08/2023 chhoti bai 1733007WL017689 chhoti bai 00415 SBIN0013648 606 606 Processed 01/09/2023 843594423 chhotibai STATE BANK OF INDIA(508548)
SubTotal 11579 11579
Total 219960 219960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_270823APB_FTO_237419 Bank of India BKID0009404 PADARIYA 12864
2 KUNDAM MP1733007_270823APB_FTO_237419 Central Bank Of India CBIN0282226 SILONDI 1080
3 KUNDAM MP1733007_270823APB_FTO_237419 Central Bank Of India CBIN0284258 KUNDAM 12292
4 KUNDAM MP1733007_270823APB_FTO_237419 Indian Bank IDIB000B540 Baghraji 30906
5 KUNDAM MP1733007_270823APB_FTO_237419 Indian Bank IDIB000K836 Kundam 38952
6 KUNDAM MP1733007_270823APB_FTO_237419 Indian Bank IDIB000M602 Maneri 1158
7 KUNDAM MP1733007_270823APB_FTO_237419 Indian Bank IDIB000S797 Supawara 53540
8 KUNDAM MP1733007_270823APB_FTO_237419 State Bank of India SBIN0007716 IMLAI 35608
9 KUNDAM MP1733007_270823APB_FTO_237419 State Bank of India SBIN0007717 CHAURAIKALA 3667
10 KUNDAM MP1733007_270823APB_FTO_237419 State Bank of India SBIN0007717 CHOURAI 18314
11 KUNDAM MP1733007_270823APB_FTO_237419 State Bank of India SBIN0013648 KUNDAM 11579

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