Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_271023APB_FTO_335029
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-33-007-010-001/117
(DEVRIKALA) 		1733007000NRG24271020230234639 27/10/2023 Sushila bai 1733007WL025988 Sushila bai 00089 CBIN0284258 400 400 Processed 09/11/2023 305029209 Sushilabai CENTRAL BANK OF INDIA(607115)
2 KUNDAM MP-33-007-010-001/122
(DEVRIKALA) 		1733007000NRG24271020230234640 27/10/2023 Anuradh bai 1733007WL025988 Anuradh bai 00089 CBIN0284258 1200 1200 Processed 09/11/2023 305029209 Anuradhbai CENTRAL BANK OF INDIA(607115)
3 KUNDAM MP-33-007-010-001/126
(DEVRIKALA) 		1733007010NRG24271020230234800 27/10/2023 DHARMI BAI 1733007010WL025998 DHARMI BAI 00089 CBIN0284258 1200 1200 Processed 09/11/2023 305029209 DHARMIBAI CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-010-001/177
(DEVRIKALA) 		1733007000NRG24271020230234644 27/10/2023 GOMTI BAI 1733007WL025988 GOMTI BAI 00089 CBIN0284258 200 200 Processed 09/11/2023 305029209 GOMTIBAI CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-010-001/178
(DEVRIKALA) 		1733007000NRG24271020230234645 27/10/2023 Gumatiya Bai 1733007WL025988 Gumatiya Bai 00089 CBIN0284258 1200 1200 Processed 09/11/2023 305029209 GumatiyaBai CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-010-001/179
(DEVRIKALA) 		1733007000NRG24271020230234646 27/10/2023 MEENA 1733007WL025988 MEENA 00089 CBIN0284258 1200 1200 Processed 09/11/2023 305029209 MEENA CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-010-001/192
(DEVRIKALA) 		1733007000NRG24271020230234649 27/10/2023 KRANTI BAI 1733007WL025988 KRANTI BAI 00089 CBIN0284258 1200 1200 Processed 09/11/2023 305029209 KRANTIBAI CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-010-001/2
(DEVRIKALA) 		1733007000NRG24271020230234650 27/10/2023 KURO BAI 1733007WL025988 KURO BAI 00089 CBIN0284258 200 200 Processed 09/11/2023 305029209 KUROBAI CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-010-001/203-A
(DEVRIKALA) 		1733007000NRG24271020230234651 27/10/2023 JAGDISH SINGH 1733007WL025988 JAGDISH SINGH 00089 CBIN0284258 1000 1000 Processed 09/11/2023 305029209 JAGDISHSINGH FINCARE SMALL FINANCE BANK LTD(608304)
10 KUNDAM MP-33-007-010-001/242-A
(DEVRIKALA) 		1733007000NRG24271020230234653 27/10/2023 TITREE BAI 1733007WL025988 TITREE BAI 00089 CBIN0284258 1200 1200 Processed 09/11/2023 305029209 TITREEBAI CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-010-001/261
(DEVRIKALA) 		1733007000NRG24271020230234655 27/10/2023 HALKI BAI 1733007WL025988 HALKI BAI 00089 CBIN0284258 800 800 Processed 09/11/2023 305029209 HALKIBAI CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-010-001/296
(DEVRIKALA) 		1733007000NRG24271020230234659 27/10/2023 RAMPRASAD 1733007WL025988 RAMPRASAD 00089 CBIN0284258 1000 1000 Processed 09/11/2023 305029209 RAMPRASAD CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-010-001/318
(DEVRIKALA) 		1733007000NRG24271020230234660 27/10/2023 PIRMEE BAI 1733007WL025988 PIRMEE BAI 00089 CBIN0284258 1000 1000 Processed 09/11/2023 305029209 PIRMEEBAI CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-010-001/51
(DEVRIKALA) 		1733007000NRG24271020230234662 27/10/2023 LALTA BAI 1733007WL025988 LALTA BAI 00089 CBIN0284258 1200 1200 Processed 09/11/2023 305029209 LALTABAI CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-010-001/72
(DEVRIKALA) 		1733007000NRG24271020230234663 27/10/2023 VIMLA BAI 1733007WL025988 VIMLA BAI 00089 CBIN0284258 1000 1000 Processed 09/11/2023 305029209 VIMLABAI CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-013-001/21
(KASTARA) 		1733007013NRG24271020230235011 27/10/2023 Sushila Bai 1733007013WL026021 Sushila Bai 00089 CBIN0284258 1080 1080 Processed 09/11/2023 305029209 SushilaBai CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-013-001/65-B
(KASTARA) 		1733007013NRG24271020230235022 27/10/2023 Mamta Bai 1733007013WL026021 Mamta Bai 00089 CBIN0284258 720 720 Processed 09/11/2023 305029209 MamtaBai CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-013-001/83-B
(KASTARA) 		1733007013NRG24271020230235030 27/10/2023 TULSIRAM PARASTE 1733007013WL026021 TULSIRAM PARASTE 00089 CBIN0284258 1080 1080 Processed 09/11/2023 305029209 TULSIRAMPARASTE CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-033-003/164-B
(SEHADRA) 		1733007000NRG24271020230234609 27/10/2023 lila bai 1733007WL025987 lila bai 00089 CBIN0284258 360 360 Processed 10/11/2023 305029209 lilabai STATE BANK OF INDIA(508548)
20 KUNDAM MP-33-007-055-002/53
(TIKARIYA) 		1733007055NRG24271020230234473 27/10/2023 MANOHAR 1733007055WL025978 MANOHAR 00089 CBIN0284258 1326 1326 Processed 09/11/2023 305029209 MANOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 18566 18566
21 KUNDAM MP-33-007-055-002/111
(TIKARIYA) 		1733007055NRG24271020230234458 27/10/2023 Visarti bai 1733007055WL025978 Visarti bai 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 Visartibai INDIAN BANK(607105)
22 KUNDAM MP-33-007-055-002/112
(TIKARIYA) 		1733007055NRG24271020230234460 27/10/2023 KAMLESH KUMAR 1733007055WL025978 KAMLESH KUMAR 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 KAMLESHKUMAR INDIAN BANK(607105)
23 KUNDAM MP-33-007-055-002/112
(TIKARIYA) 		1733007055NRG24271020230234459 27/10/2023 MAHENDRA KUMAR VISHWAKARMA 1733007055WL025978 MAHENDRA KUMAR VISHWAKARMA 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 MAHENDRAKUMARVISHWAKARMA INDIAN BANK(607105)
24 KUNDAM MP-33-007-055-002/118
(TIKARIYA) 		1733007055NRG24271020230234461 27/10/2023 PHOOL BAI 1733007055WL025978 PHOOL BAI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 PHOOLBAI CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-055-002/132
(TIKARIYA) 		1733007055NRG24271020230234462 27/10/2023 Rohni 1733007055WL025978 Rohni 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 Rohni INDIAN BANK(607105)
26 KUNDAM MP-33-007-055-002/136
(TIKARIYA) 		1733007055NRG24271020230234463 27/10/2023 Mone lal 1733007055WL025978 Mone lal 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 Monelal INDIAN BANK(607105)
27 KUNDAM MP-33-007-055-002/14
(TIKARIYA) 		1733007055NRG24271020230234464 27/10/2023 Shankar Singh 1733007055WL025978 Shankar Singh 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 ShankarSingh INDIAN BANK(607105)
28 KUNDAM MP-33-007-055-002/141
(TIKARIYA) 		1733007055NRG24271020230234465 27/10/2023 Vinod Singh 1733007055WL025978 Vinod Singh 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 VinodSingh INDIAN BANK(607105)
29 KUNDAM MP-33-007-055-002/22
(TIKARIYA) 		1733007055NRG24271020230234466 27/10/2023 CHANCHALA BAI 1733007055WL025978 CHANCHALA BAI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 CHANCHALABAI INDIAN BANK(607105)
30 KUNDAM MP-33-007-055-002/22-A
(TIKARIYA) 		1733007055NRG24271020230234467 27/10/2023 Puniya Bai 1733007055WL025978 Puniya Bai 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 PuniyaBai INDIAN BANK(607105)
31 KUNDAM MP-33-007-055-002/24
(TIKARIYA) 		1733007055NRG24271020230234468 27/10/2023 Pramod 1733007055WL025978 Pramod 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 Pramod CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-055-002/25
(TIKARIYA) 		1733007055NRG24271020230234469 27/10/2023 SONA BAI 1733007055WL025978 SONA BAI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 SONABAI CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-055-002/30
(TIKARIYA) 		1733007055NRG24271020230234470 27/10/2023 RAJ KUMARI 1733007055WL025978 RAJ KUMARI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 RAJKUMARI INDIAN BANK(607105)
34 KUNDAM MP-33-007-055-002/40
(TIKARIYA) 		1733007055NRG24271020230234471 27/10/2023 SHIV PRASAD 1733007055WL025978 SHIV PRASAD 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 SHIVPRASAD INDIAN BANK(607105)
35 KUNDAM MP-33-007-055-002/51
(TIKARIYA) 		1733007055NRG24271020230234472 27/10/2023 REHDAS SINGH GOND 1733007055WL025978 REHDAS SINGH GOND 00176 IDIB000B540 221 221 Processed 09/11/2023 305029209 REHDASSINGHGOND INDIAN BANK(607105)
36 KUNDAM MP-33-007-055-002/54
(TIKARIYA) 		1733007055NRG24271020230234486 27/10/2023 NARAYAN SINGH 1733007055WL025979 NARAYAN SINGH 00176 IDIB000B540 408 408 Processed 09/11/2023 305029209 NARAYANSINGH INDIAN BANK(607105)
37 KUNDAM MP-33-007-055-002/56-A
(TIKARIYA) 		1733007055NRG24271020230234474 27/10/2023 KALLU SINGH BAIGA 1733007055WL025978 KALLU SINGH BAIGA 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 KALLUSINGHBAIGA CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-055-002/56-A
(TIKARIYA) 		1733007055NRG24271020230234475 27/10/2023 SARSWATI BAI 1733007055WL025978 SARSWATI BAI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 SARSWATIBAI INDIAN BANK(607105)
39 KUNDAM MP-33-007-055-002/68
(TIKARIYA) 		1733007055NRG24271020230234476 27/10/2023 BHUNTI BAI 1733007055WL025978 BHUNTI BAI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 BHUNTIBAI CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-055-002/75
(TIKARIYA) 		1733007055NRG24271020230234477 27/10/2023 Sumatiya Bai 1733007055WL025978 Sumatiya Bai 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 SumatiyaBai INDIAN BANK(607105)
41 KUNDAM MP-33-007-055-002/77
(TIKARIYA) 		1733007055NRG24271020230234478 27/10/2023 Rammu singh 1733007055WL025978 Rammu singh 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 Rammusingh INDIAN BANK(607105)
42 KUNDAM MP-33-007-055-002/81
(TIKARIYA) 		1733007055NRG24271020230234479 27/10/2023 SUKKU SINGH 1733007055WL025978 SUKKU SINGH 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 SUKKUSINGH INDIAN BANK(607105)
43 KUNDAM MP-33-007-055-002/84
(TIKARIYA) 		1733007055NRG24271020230234480 27/10/2023 Chammu singh 1733007055WL025978 Chammu singh 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 Chammusingh INDIAN BANK(607105)
44 KUNDAM MP-33-007-055-002/85
(TIKARIYA) 		1733007055NRG24271020230234481 27/10/2023 SUMER SINGH 1733007055WL025978 SUMER SINGH 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 SUMERSINGH INDIAN BANK(607105)
45 KUNDAM MP-33-007-055-002/86
(TIKARIYA) 		1733007055NRG24271020230234488 27/10/2023 Sukhdev 1733007055WL025979 Sukhdev 00176 IDIB000B540 612 612 Processed 09/11/2023 305029209 Sukhdev CENTRAL BANK OF INDIA(607115)
46 KUNDAM MP-33-007-055-002/87
(TIKARIYA) 		1733007055NRG24271020230234482 27/10/2023 HARCHHAT SINGH 1733007055WL025978 HARCHHAT SINGH 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 HARCHHATSINGH INDIAN BANK(607105)
47 KUNDAM MP-33-007-055-002/87
(TIKARIYA) 		1733007055NRG24271020230234483 27/10/2023 PHAGUNIYA BAI 1733007055WL025978 PHAGUNIYA BAI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 PHAGUNIYABAI INDIAN BANK(607105)
48 KUNDAM MP-33-007-055-002/89
(TIKARIYA) 		1733007055NRG24271020230234484 27/10/2023 JANKI BAI 1733007055WL025978 JANKI BAI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 JANKIBAI INDIAN BANK(607105)
49 KUNDAM MP-33-007-055-002/94
(TIKARIYA) 		1733007055NRG24271020230234485 27/10/2023 SAROJ BAI 1733007055WL025978 SAROJ BAI 00176 IDIB000B540 1326 1326 Processed 09/11/2023 305029209 SAROJBAI CENTRAL BANK OF INDIA(607115)
50 KUNDAM MP-33-007-055-003/60-B
(TIKARIYA) 		1733007055NRG24271020230234489 27/10/2023 Naval singh 1733007055WL025979 Naval singh 00176 IDIB000B540 408 408 Processed 09/11/2023 305029209 Navalsingh INDIAN BANK(607105)
SubTotal 36125 36125
51 KUNDAM MP-33-007-052-001/10
(KOUSAMDONGARI) 		1733007000NRG24271020230234715 27/10/2023 Shankar Singh 1733007WL025993 Shankar Singh 00176 IDIB000K836 221 221 Processed 09/11/2023 305029209 ShankarSingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-052-001/20
(KOUSAMDONGARI) 		1733007000NRG24271020230234716 27/10/2023 Suraj Singh marko 1733007WL025993 Suraj Singh marko 00176 IDIB000K836 221 221 Processed 09/11/2023 305029209 SurajSinghmarko INDIAN BANK(607105)
53 KUNDAM MP-33-007-052-001/27
(KOUSAMDONGARI) 		1733007000NRG24271020230234717 27/10/2023 Pooran Singh 1733007WL025993 Pooran Singh 00176 IDIB000K836 221 221 Processed 09/11/2023 305029209 PooranSingh INDIAN BANK(607105)
54 KUNDAM MP-33-007-052-001/37
(KOUSAMDONGARI) 		1733007000NRG24271020230234718 27/10/2023 Kaluram 1733007WL025993 Kaluram 00176 IDIB000K836 221 221 Processed 09/11/2023 305029209 Kaluram INDIAN BANK(607105)
55 KUNDAM MP-33-007-052-001/39
(KOUSAMDONGARI) 		1733007000NRG24271020230234719 27/10/2023 Badrilal 1733007WL025993 Badrilal 00176 IDIB000K836 221 221 Processed 09/11/2023 305029209 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUNDAM MP-33-007-052-001/41
(KOUSAMDONGARI) 		1733007000NRG24271020230234720 27/10/2023 Gomti Bai 1733007WL025993 Gomti Bai 00176 IDIB000K836 221 221 Processed 09/11/2023 305029209 GomtiBai INDIAN BANK(607105)
57 KUNDAM MP-33-007-052-001/42-B
(KOUSAMDONGARI) 		1733007000NRG24271020230234721 27/10/2023 ARJUN SINGH 1733007WL025993 ARJUN SINGH 00176 IDIB000K836 221 221 Processed 09/11/2023 305029209 ARJUNSINGH INDIAN BANK(607105)
58 KUNDAM MP-33-007-052-001/42-C
(KOUSAMDONGARI) 		1733007000NRG24271020230234722 27/10/2023 SHDEV SINGH 1733007WL025993 SHDEV SINGH 00176 IDIB000K836 221 221 Processed 09/11/2023 305029209 SHDEVSINGH INDIAN BANK(607105)
59 KUNDAM MP-33-007-052-001/44
(KOUSAMDONGARI) 		1733007000NRG24271020230234723 27/10/2023 HERO BAI 1733007WL025993 HERO BAI 00176 IDIB000K836 221 221 Processed 09/11/2023 305029209 HEROBAI INDIAN BANK(607105)
60 KUNDAM MP-33-007-052-001/47-C
(KOUSAMDONGARI) 		1733007000NRG24271020230234724 27/10/2023 Nan Singh 1733007WL025993 Nan Singh 00176 IDIB000K836 221 221 Processed 09/11/2023 305029209 NanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUNDAM MP-33-007-052-001/48
(KOUSAMDONGARI) 		1733007000NRG24271020230234725 27/10/2023 Gopal Singh 1733007WL025993 Gopal Singh 00176 IDIB000K836 221 221 Processed 09/11/2023 305029209 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUNDAM MP-33-007-052-001/48-B
(KOUSAMDONGARI) 		1733007000NRG24271020230234727 27/10/2023 PHAGNI BAI 1733007WL025993 PHAGNI BAI 00176 IDIB000K836 221 221 Processed 09/11/2023 305029209 PHAGNIBAI INDIAN BANK(607105)
63 KUNDAM MP-33-007-052-001/53-C
(KOUSAMDONGARI) 		1733007000NRG24271020230234728 27/10/2023 Narendra Kumar 1733007WL025993 Narendra Kumar 00176 IDIB000K836 221 221 Processed 09/11/2023 305029209 NarendraKumar INDIAN BANK(607105)
64 KUNDAM MP-33-007-052-001/59
(KOUSAMDONGARI) 		1733007000NRG24271020230234729 27/10/2023 MADHHU SINGH 1733007WL025993 MADHHU SINGH 00176 IDIB000K836 221 221 Processed 09/11/2023 305029209 MADHHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUNDAM MP-33-007-052-004/100
(KOUSAMDONGARI) 		1733007000NRG24271020230234730 27/10/2023 Ganeesiya Bai 1733007WL025993 Ganeesiya Bai 00176 IDIB000K836 442 442 Processed 09/11/2023 305029209 GaneesiyaBai INDIAN BANK(607105)
66 KUNDAM MP-33-007-052-004/143
(KOUSAMDONGARI) 		1733007000NRG24271020230234731 27/10/2023 Mangli Bai 1733007WL025993 Mangli Bai 00176 IDIB000K836 663 663 Processed 09/11/2023 305029209 MangliBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUNDAM MP-33-007-052-004/146
(KOUSAMDONGARI) 		1733007000NRG24271020230234733 27/10/2023 Ramdas 1733007WL025993 Ramdas 00176 IDIB000K836 884 884 Processed 09/11/2023 305029209 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUNDAM MP-33-007-052-004/146
(KOUSAMDONGARI) 		1733007000NRG24271020230234732 27/10/2023 Ramdas 1733007WL025993 Ramdas 00176 IDIB000K836 663 663 Processed 10/11/2023 305029209 Ramdas STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-052-004/149
(KOUSAMDONGARI) 		1733007000NRG24271020230234735 27/10/2023 Sunti Bai 1733007WL025993 Sunti Bai 00176 IDIB000K836 442 442 Processed 09/11/2023 305029209 SuntiBai INDIAN BANK(607105)
70 KUNDAM MP-33-007-052-004/150
(KOUSAMDONGARI) 		1733007000NRG24271020230234736 27/10/2023 basanti Bai 1733007WL025993 basanti Bai 00176 IDIB000K836 442 442 Processed 09/11/2023 305029209 basantiBai INDIAN BANK(607105)
71 KUNDAM MP-33-007-052-004/27
(KOUSAMDONGARI) 		1733007000NRG24271020230234737 27/10/2023 KHIMMI BAI 1733007WL025993 KHIMMI BAI 00176 IDIB000K836 663 663 Processed 09/11/2023 305029209 KHIMMIBAI INDIAN BANK(607105)
72 KUNDAM MP-33-007-052-004/58
(KOUSAMDONGARI) 		1733007000NRG24271020230234738 27/10/2023 PREM BAI 1733007WL025993 PREM BAI 00176 IDIB000K836 221 221 Processed 09/11/2023 305029209 PREMBAI INDIAN BANK(607105)
73 KUNDAM MP-33-007-052-004/60-B
(KOUSAMDONGARI) 		1733007000NRG24271020230234739 27/10/2023 ISHA BAI 1733007WL025993 ISHA BAI 00176 IDIB000K836 884 884 Processed 09/11/2023 305029209 ISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUNDAM MP-33-007-052-004/71
(KOUSAMDONGARI) 		1733007000NRG24271020230234741 27/10/2023 Rammilan 1733007WL025993 Rammilan 00176 IDIB000K836 884 884 Processed 09/11/2023 305029209 Rammilan INDIAN BANK(607105)
75 KUNDAM MP-33-007-052-004/94-A
(KOUSAMDONGARI) 		1733007000NRG24271020230234742 27/10/2023 rasali 1733007WL025993 rasali 00176 IDIB000K836 884 884 Processed 09/11/2023 305029209 rasali INDIAN BANK(607105)
SubTotal 10166 10166
76 KUNDAM MP-33-007-033-003/84-A
(SEHADRA) 		1733007000NRG24271020230234635 27/10/2023 SAVITRI NG HAR PRASAD 1733007WL025987 SAVITRI NG HAR PRASAD 00415 SBIN0002893 360 360 Processed 10/11/2023 305029209 SAVITRINGHARPRASAD STATE BANK OF INDIA(508548)
SubTotal 360 360
77 KUNDAM MP-33-007-014-001/327-A
(JAMGOAN) 		1733007014NRG24271020230234696 27/10/2023 JYOTI BAI 1733007014WL025990 JYOTI BAI 00415 SBIN0004641 1260 1260 Processed 09/11/2023 305029209 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
78 KUNDAM MP-33-007-010-001/125
(DEVRIKALA) 		1733007000NRG24271020230234641 27/10/2023 Archana 1733007WL025988 Archana 00415 SBIN0007716 1000 1000 Processed 09/11/2023 305029209 Archana BANK OF INDIA(508505)
79 KUNDAM MP-33-007-010-001/164
(DEVRIKALA) 		1733007000NRG24271020230234642 27/10/2023 gairi bai 1733007WL025988 gairi bai 00415 SBIN0007716 200 200 Processed 10/11/2023 305029209 gairibai STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-010-001/168
(DEVRIKALA) 		1733007000NRG24271020230234643 27/10/2023 SHRI BAI 1733007WL025988 SHRI BAI 00415 SBIN0007716 1000 1000 Processed 10/11/2023 305029209 SHRIBAI STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-010-001/189
(DEVRIKALA) 		1733007000NRG24271020230234647 27/10/2023 SUNEETA BAI 1733007WL025988 SUNEETA BAI 00415 SBIN0007716 1000 1000 Processed 10/11/2023 305029209 SUNEETABAI STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-010-001/192
(DEVRIKALA) 		1733007000NRG24271020230234648 27/10/2023 shri lal 1733007WL025988 shri lal 00415 SBIN0007716 1200 1200 Processed 10/11/2023 305029209 shrilal STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-010-001/230
(DEVRIKALA) 		1733007000NRG24271020230234652 27/10/2023 jagdish prasad 1733007WL025988 jagdish prasad 00415 SBIN0007716 1200 1200 Processed 10/11/2023 305029209 jagdishprasad STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-010-001/243
(DEVRIKALA) 		1733007000NRG24271020230234654 27/10/2023 JAMUNA BAI 1733007WL025988 JAMUNA BAI 00415 SBIN0007716 200 200 Processed 10/11/2023 305029209 JAMUNABAI STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-010-001/27
(DEVRIKALA) 		1733007000NRG24271020230234656 27/10/2023 NONE LAL 1733007WL025988 NONE LAL 00415 SBIN0007716 1000 1000 Processed 10/11/2023 305029209 NONELAL STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-010-001/27
(DEVRIKALA) 		1733007000NRG24271020230234658 27/10/2023 None lal 1733007WL025988 None lal 00415 SBIN0007716 1000 1000 Processed 09/11/2023 305029209 Nonelal FINO PAYMENTS BANK LTD(608001)
87 KUNDAM MP-33-007-010-001/27
(DEVRIKALA) 		1733007000NRG24271020230234657 27/10/2023 RAM LAL 1733007WL025988 RAM LAL 00415 SBIN0007716 1000 1000 Processed 10/11/2023 305029209 RAMLAL STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-010-001/45
(DEVRIKALA) 		1733007000NRG24271020230234661 27/10/2023 RAM JI 1733007WL025988 RAM JI 00415 SBIN0007716 800 800 Processed 10/11/2023 305029209 RAMJI STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-010-001/85
(DEVRIKALA) 		1733007000NRG24271020230234664 27/10/2023 bisarti bai 1733007WL025988 bisarti bai 00415 SBIN0007716 1200 1200 Processed 10/11/2023 305029209 bisartibai STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-010-001/88
(DEVRIKALA) 		1733007000NRG24271020230234665 27/10/2023 phul singh 1733007WL025988 phul singh 00415 SBIN0007716 800 800 Processed 10/11/2023 305029209 phulsingh STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-013-001/106
(KASTARA) 		1733007013NRG24271020230235008 27/10/2023 SUHADRI BAI 1733007013WL026021 SUHADRI BAI 00415 SBIN0007716 1080 1080 Processed 10/11/2023 305029209 SUHADRIBAI STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-013-001/107-B
(KASTARA) 		1733007013NRG24271020230235009 27/10/2023 Saman Singh 1733007013WL026021 Saman Singh 00415 SBIN0007716 1080 1080 Processed 10/11/2023 305029209 SamanSingh STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-013-001/14-B
(KASTARA) 		1733007013NRG24271020230235010 27/10/2023 KAVITA BAI MARAVI 1733007013WL026021 KAVITA BAI MARAVI 00415 SBIN0007716 900 900 Processed 10/11/2023 305029209 KAVITABAIMARAVI STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-013-001/30-B
(KASTARA) 		1733007013NRG24271020230235013 27/10/2023 Amau lal 1733007013WL026021 Amau lal 00415 SBIN0007716 720 720 Processed 10/11/2023 305029209 Amaulal STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-013-001/36-B
(KASTARA) 		1733007013NRG24271020230235014 27/10/2023 Feran Singh 1733007013WL026021 Feran Singh 00415 SBIN0007716 1080 1080 Processed 10/11/2023 305029209 FeranSingh STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-013-001/43
(KASTARA) 		1733007013NRG24271020230235015 27/10/2023 RAJESH KUMAR 1733007013WL026021 RAJESH KUMAR 00415 SBIN0007716 900 900 Processed 10/11/2023 305029209 RAJESHKUMAR STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-013-001/47-D
(KASTARA) 		1733007013NRG24271020230235016 27/10/2023 Eshvaree Prasad 1733007013WL026021 Eshvaree Prasad 00415 SBIN0007716 900 900 Processed 10/11/2023 305029209 EshvareePrasad STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-013-001/5-B
(KASTARA) 		1733007013NRG24271020230235017 27/10/2023 Santree Bai 1733007013WL026021 Santree Bai 00415 SBIN0007716 360 360 Processed 10/11/2023 305029209 SantreeBai STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-013-001/52
(KASTARA) 		1733007013NRG24271020230235018 27/10/2023 HANSLAL 1733007013WL026021 HANSLAL 00415 SBIN0007716 720 720 Processed 10/11/2023 305029209 HANSLAL STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-013-001/54-B
(KASTARA) 		1733007013NRG24271020230235019 27/10/2023 Subesh Singh 1733007013WL026021 Subesh Singh 00415 SBIN0007716 900 900 Processed 10/11/2023 305029209 SubeshSingh STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-013-001/56
(KASTARA) 		1733007013NRG24271020230235020 27/10/2023 Dev Singh 1733007013WL026021 Dev Singh 00415 SBIN0007716 720 720 Processed 10/11/2023 305029209 DevSingh STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-013-001/60
(KASTARA) 		1733007013NRG24271020230235021 27/10/2023 Roop Lal 1733007013WL026021 Roop Lal 00415 SBIN0007716 1080 1080 Processed 10/11/2023 305029209 RoopLal STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-013-001/7
(KASTARA) 		1733007013NRG24271020230235023 27/10/2023 kalsi bai 1733007013WL026021 kalsi bai 00415 SBIN0007716 180 180 Processed 10/11/2023 305029209 kalsibai STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-013-001/70
(KASTARA) 		1733007013NRG24271020230235024 27/10/2023 Pyare Lal 1733007013WL026021 Pyare Lal 00415 SBIN0007716 1080 1080 Processed 10/11/2023 305029209 PyareLal STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-013-001/71-B
(KASTARA) 		1733007013NRG24271020230235025 27/10/2023 Sumran Singh 1733007013WL026021 Sumran Singh 00415 SBIN0007716 1080 1080 Processed 10/11/2023 305029209 SumranSingh STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-013-001/78
(KASTARA) 		1733007013NRG24271020230235027 27/10/2023 Aitu Singh 1733007013WL026021 Aitu Singh 00415 SBIN0007716 1080 1080 Processed 10/11/2023 305029209 AituSingh STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-013-001/80-B
(KASTARA) 		1733007013NRG24271020230235028 27/10/2023 Shakun Bai 1733007013WL026021 Shakun Bai 00415 SBIN0007716 180 180 Processed 10/11/2023 305029209 ShakunBai STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-013-001/87
(KASTARA) 		1733007013NRG24271020230235031 27/10/2023 Shiv Kumar 1733007013WL026021 Shiv Kumar 00415 SBIN0007716 900 900 Processed 10/11/2023 305029209 ShivKumar STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-013-001/88-B
(KASTARA) 		1733007013NRG24271020230235032 27/10/2023 Prem Bai Maravi 1733007013WL026021 Prem Bai Maravi 00415 SBIN0007716 1080 1080 Processed 10/11/2023 305029209 PremBaiMaravi STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-013-001/90
(KASTARA) 		1733007013NRG24271020230235033 27/10/2023 Puran Singh 1733007013WL026021 Puran Singh 00415 SBIN0007716 900 900 Processed 10/11/2023 305029209 PuranSingh STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-013-001/90-B
(KASTARA) 		1733007013NRG24271020230235034 27/10/2023 Prakash Singh 1733007013WL026021 Prakash Singh 00415 SBIN0007716 360 360 Processed 10/11/2023 305029209 PrakashSingh STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-013-001/91-B
(KASTARA) 		1733007013NRG24271020230235035 27/10/2023 Bharat Singh 1733007013WL026021 Bharat Singh 00415 SBIN0007716 900 900 Processed 10/11/2023 305029209 BharatSingh STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-013-001/94-B
(KASTARA) 		1733007013NRG24271020230235036 27/10/2023 Hari Singh 1733007013WL026021 Hari Singh 00415 SBIN0007716 1080 1080 Processed 10/11/2023 305029209 HariSingh STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-013-001/96
(KASTARA) 		1733007013NRG24271020230235037 27/10/2023 kishori lal 1733007013WL026021 kishori lal 00415 SBIN0007716 900 900 Processed 10/11/2023 305029209 kishorilal STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-013-001/98-B
(KASTARA) 		1733007013NRG24271020230235038 27/10/2023 Koke Singh 1733007013WL026021 Koke Singh 00415 SBIN0007716 720 720 Processed 10/11/2023 305029209 KokeSingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-014-001/297
(JAMGOAN) 		1733007014NRG24271020230234693 27/10/2023 Choudhar singh 1733007014WL025990 Choudhar singh 00415 SBIN0007716 1260 1260 Processed 09/11/2023 305029209 Choudharsingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
117 KUNDAM MP-33-007-014-001/31
(JAMGOAN) 		1733007014NRG24271020230234694 27/10/2023 Gulab 1733007014WL025990 Gulab 00415 SBIN0007716 1260 1260 Processed 10/11/2023 305029209 Gulab STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-014-002/184
(JAMGOAN) 		1733007014NRG24271020230234698 27/10/2023 GAJNESH SINGH PARASTE 1733007014WL025990 GAJNESH SINGH PARASTE 00415 SBIN0007716 1260 1260 Processed 09/11/2023 305029209 GAJNESHSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUNDAM MP-33-007-014-002/184
(JAMGOAN) 		1733007014NRG24271020230234697 27/10/2023 GAJNESH SINGH PARASTE 1733007014WL025990 GAJNESH SINGH PARASTE 00415 SBIN0007716 1260 1260 Processed 10/11/2023 305029209 GAJNESHSINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 37520 37520
120 KUNDAM MP-33-007-033-003/164-C
(SEHADRA) 		1733007000NRG24271020230234610 27/10/2023 puniya bai 1733007WL025987 puniya bai 00415 SBIN0007717 360 360 Processed 10/11/2023 305029209 puniyabai STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-033-003/180
(SEHADRA) 		1733007000NRG24271020230234612 27/10/2023 Mangloo singh 1733007WL025987 Mangloo singh 00415 SBIN0007717 360 360 Processed 10/11/2023 305029209 Mangloosingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-033-003/180
(SEHADRA) 		1733007000NRG24271020230234611 27/10/2023 Mangloo singh 1733007WL025987 Mangloo singh 00415 SBIN0007717 360 360 Processed 10/11/2023 305029209 Mangloosingh STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-033-003/182-A
(SEHADRA) 		1733007000NRG24271020230234613 27/10/2023 Bhoora singh 1733007WL025987 Bhoora singh 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 Bhoorasingh STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-033-003/19
(SEHADRA) 		1733007000NRG24271020230234614 27/10/2023 Shankar singh dhumketi 1733007WL025987 Shankar singh dhumketi 00415 SBIN0007717 360 360 Processed 10/11/2023 305029209 Shankarsinghdhumketi STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-033-003/20
(SEHADRA) 		1733007000NRG24271020230234615 27/10/2023 Bitto Bai Warkade 1733007WL025987 Bitto Bai Warkade 00415 SBIN0007717 360 360 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KUNDAM MP-33-007-033-003/21-A
(SEHADRA) 		1733007000NRG24271020230234616 27/10/2023 Summat singh 1733007WL025987 Summat singh 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 Summatsingh STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-033-003/211
(SEHADRA) 		1733007000NRG24271020230234617 27/10/2023 Sundar singh 1733007WL025987 Sundar singh 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 Sundarsingh STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-033-003/211-A
(SEHADRA) 		1733007000NRG24271020230234618 27/10/2023 kalashiya bai 1733007WL025987 kalashiya bai 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 kalashiyabai STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-033-003/241-A
(SEHADRA) 		1733007000NRG24271020230234619 27/10/2023 BUDANIYA BAI 1733007WL025987 BUDANIYA BAI 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 BUDANIYABAI STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-033-003/256
(SEHADRA) 		1733007000NRG24271020230234620 27/10/2023 pamvati bai kunjam 1733007WL025987 pamvati bai kunjam 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 pamvatibaikunjam STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-033-003/256-A
(SEHADRA) 		1733007000NRG24271020230234621 27/10/2023 Chaitu singh 1733007WL025987 Chaitu singh 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 Chaitusingh STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-033-003/258
(SEHADRA) 		1733007000NRG24271020230234622 27/10/2023 BHOLA SINGH 1733007WL025987 BHOLA SINGH 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 BHOLASINGH STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-033-003/273-A
(SEHADRA) 		1733007000NRG24271020230234623 27/10/2023 JANKI BAI 1733007WL025987 JANKI BAI 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 JANKIBAI STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-033-003/273-A
(SEHADRA) 		1733007000NRG24271020230234624 27/10/2023 SOANSINGH DHUMKETI 1733007WL025987 SOANSINGH DHUMKETI 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 SOANSINGHDHUMKETI STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-033-003/295
(SEHADRA) 		1733007000NRG24271020230234626 27/10/2023 kalso bai 1733007WL025987 kalso bai 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 kalsobai STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-033-003/302
(SEHADRA) 		1733007000NRG24271020230234627 27/10/2023 VEERAN SINGH 1733007WL025987 VEERAN SINGH 00415 SBIN0007717 180 180 Processed 09/11/2023 305029209 VEERANSINGH INDIAN BANK(607105)
137 KUNDAM MP-33-007-033-003/334
(SEHADRA) 		1733007000NRG24271020230234628 27/10/2023 Balveer singh 1733007WL025987 Balveer singh 00415 SBIN0007717 180 180 Processed 09/11/2023 305029209 Balveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUNDAM MP-33-007-033-003/498-A
(SEHADRA) 		1733007000NRG24271020230234629 27/10/2023 PUSHPA BAI WARKADE 1733007WL025987 PUSHPA BAI WARKADE 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 PUSHPABAIWARKADE STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-033-003/50-A
(SEHADRA) 		1733007000NRG24271020230234630 27/10/2023 sammo bai 1733007WL025987 sammo bai 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 sammobai STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-033-003/62
(SEHADRA) 		1733007000NRG24271020230234632 27/10/2023 Roop lal 1733007WL025987 Roop lal 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 Rooplal STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-033-003/62
(SEHADRA) 		1733007000NRG24271020230234631 27/10/2023 Roop lal 1733007WL025987 Roop lal 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 Rooplal STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-033-003/63-A
(SEHADRA) 		1733007000NRG24271020230234633 27/10/2023 Son singh 1733007WL025987 Son singh 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 Sonsingh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-033-003/84-A
(SEHADRA) 		1733007000NRG24271020230234634 27/10/2023 KAILASH KUMAR BARMAN 1733007WL025987 KAILASH KUMAR BARMAN 00415 SBIN0007717 360 360 Processed 10/11/2023 305029209 KAILASHKUMARBARMAN STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-033-003/85
(SEHADRA) 		1733007000NRG24271020230234636 27/10/2023 Lotan singh 1733007WL025987 Lotan singh 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 Lotansingh STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-033-003/87
(SEHADRA) 		1733007000NRG24271020230234638 27/10/2023 radha bai 1733007WL025987 radha bai 00415 SBIN0007717 180 180 Processed 10/11/2023 305029209 radhabai STATE BANK OF INDIA(508548)
SubTotal 5760 5760
146 KUNDAM MP-33-007-013-001/29-A
(KASTARA) 		1733007013NRG24271020230235012 27/10/2023 Devvati Bai Markam 1733007013WL026021 Devvati Bai Markam 00415 SBIN0013648 1080 1080 Processed 10/11/2023 305029209 DevvatiBaiMarkam STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-013-001/73-A
(KASTARA) 		1733007013NRG24271020230235026 27/10/2023 Summi Bai Paraste 1733007013WL026021 Summi Bai Paraste 00415 SBIN0013648 900 900 Processed 10/11/2023 305029209 SummiBaiParaste STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-013-001/81
(KASTARA) 		1733007013NRG24271020230235029 27/10/2023 DILEEP KUMAR 1733007013WL026021 DILEEP KUMAR 00415 SBIN0013648 1080 1080 Processed 10/11/2023 305029209 DILEEPKUMAR STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-013-001/99-A
(KASTARA) 		1733007013NRG24271020230235039 27/10/2023 Prakash Singh 1733007013WL026021 Prakash Singh 00415 SBIN0013648 1080 1080 Processed 10/11/2023 305029209 PrakashSingh STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-014-001/327-A
(JAMGOAN) 		1733007014NRG24271020230234695 27/10/2023 RAJU SINGH 1733007014WL025990 RAJU SINGH 00415 SBIN0013648 1260 1260 Processed 10/11/2023 305029209 RAJUSINGH STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-052-004/146
(KOUSAMDONGARI) 		1733007000NRG24271020230234734 27/10/2023 Lammu Singh 1733007WL025993 Lammu Singh 00415 SBIN0013648 884 884 Processed 09/11/2023 305029209 LammuSingh INDIAN BANK(607105)
152 KUNDAM MP-33-007-055-002/106
(TIKARIYA) 		1733007055NRG24271020230234457 27/10/2023 DHARMRAJ SINGH 1733007055WL025978 DHARMRAJ SINGH 00415 SBIN0013648 1326 1326 Processed 10/11/2023 305029209 DHARMRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 7610 7610
153 KUNDAM MP-33-007-033-003/286
(SEHADRA) 		1733007000NRG24271020230234625 27/10/2023 BHARTI KUNJAM 1733007WL025987 BHARTI KUNJAM 00688 FINO0001001 180 180 Processed 09/11/2023 305029209 BHARTIKUNJAM FINO PAYMENTS BANK LTD(608001)
SubTotal 180 180
154 KUNDAM MP-33-007-052-001/48-B
(KOUSAMDONGARI) 		1733007000NRG24271020230234726 27/10/2023 Ramesh Singh 1733007WL025993 Ramesh Singh 00691 IPOS0000001 221 221 Processed 09/11/2023 305029209 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUNDAM MP-33-007-052-004/70
(KOUSAMDONGARI) 		1733007000NRG24271020230234740 27/10/2023 Kalpna 1733007WL025993 Kalpna 00691 IPOS0000001 884 884 Processed 09/11/2023 305029209 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUNDAM MP-33-007-055-002/80
(TIKARIYA) 		1733007055NRG24271020230234487 27/10/2023 AMOL SINGH 1733007055WL025979 AMOL SINGH 00691 IPOS0000001 408 408 Processed 09/11/2023 305029209 AMOLSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1513 1513
Total 119060 119060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_271023APB_FTO_335029 Central Bank Of India CBIN0284258 KUNDAM 18566
2 KUNDAM MP1733007_271023APB_FTO_335029 Indian Bank IDIB000B540 Baghraji 36125
3 KUNDAM MP1733007_271023APB_FTO_335029 Indian Bank IDIB000K836 Kundam 10166
4 KUNDAM MP1733007_271023APB_FTO_335029 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 360
5 KUNDAM MP1733007_271023APB_FTO_335029 State Bank of India SBIN0004641 NIWAS 1260
6 KUNDAM MP1733007_271023APB_FTO_335029 State Bank of India SBIN0007716 IMLAI 37520
7 KUNDAM MP1733007_271023APB_FTO_335029 State Bank of India SBIN0007717 CHAURAIKALA 1080
8 KUNDAM MP1733007_271023APB_FTO_335029 State Bank of India SBIN0007717 CHOURAI 4680
9 KUNDAM MP1733007_271023APB_FTO_335029 State Bank of India SBIN0013648 KUNDAM 7610
10 KUNDAM MP1733007_271023APB_FTO_335029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 180
11 KUNDAM MP1733007_271023APB_FTO_335029 India Post Payments Bank IPOS0000001 Jabalpur 1105
12 KUNDAM MP1733007_271023APB_FTO_335029 India Post Payments Bank IPOS0000001 Katni 408

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