Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_131223APB_FTO_389768
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-33-007-004-003/111
(BIJAPURI) 		1733007004NRG24131220230273063 13/12/2023 BHAGT SINGH 1733007004WL029845 BHAGT SINGH 00048 BKID0009404 1760 1760 Processed 01/03/2024 478004723 BHAGTSINGH BANK OF INDIA(508505)
2 KUNDAM MP-33-007-004-003/111
(BIJAPURI) 		1733007004NRG24131220230273062 13/12/2023 BHAGT SINGH 1733007004WL029845 BHAGT SINGH 00048 BKID0009404 1760 1760 Processed 01/03/2024 478004723 BHAGTSINGH BANK OF INDIA(508505)
3 KUNDAM MP-33-007-004-003/111-B
(BIJAPURI) 		1733007004NRG24131220230273064 13/12/2023 BIHARI SINGH 1733007004WL029845 BIHARI SINGH 00048 BKID0009404 1760 1760 Processed 01/03/2024 478004723 BIHARISINGH BANK OF INDIA(508505)
4 KUNDAM MP-33-007-004-003/111-B
(BIJAPURI) 		1733007004NRG24131220230273065 13/12/2023 CHOTI BAI 1733007004WL029845 CHOTI BAI 00048 BKID0009404 1760 1760 Processed 01/03/2024 478004723 CHOTIBAI BANK OF INDIA(508505)
5 KUNDAM MP-33-007-004-003/12-B
(BIJAPURI) 		1733007004NRG24131220230273067 13/12/2023 HEMVATI BAI 1733007004WL029845 HEMVATI BAI 00048 BKID0009404 1760 1760 Processed 01/03/2024 478004723 HEMVATIBAI BANK OF INDIA(508505)
6 KUNDAM MP-33-007-004-003/12-B
(BIJAPURI) 		1733007004NRG24131220230273066 13/12/2023 SURESH 1733007004WL029845 SURESH 00048 BKID0009404 1760 1760 Processed 01/03/2024 478004723 SURESH BANK OF INDIA(508505)
7 KUNDAM MP-33-007-004-003/15
(BIJAPURI) 		1733007004NRG24131220230273069 13/12/2023 Himat singh 1733007004WL029845 Himat singh 00048 BKID0009404 1760 1760 Processed 01/03/2024 478004723 Himatsingh FINO PAYMENTS BANK LTD(608001)
8 KUNDAM MP-33-007-004-003/15
(BIJAPURI) 		1733007004NRG24131220230273068 13/12/2023 Himat singh 1733007004WL029845 Himat singh 00048 BKID0009404 1760 1760 Processed 01/03/2024 478004723 Himatsingh BANK OF INDIA(508505)
9 KUNDAM MP-33-007-004-003/165
(BIJAPURI) 		1733007004NRG24131220230273070 13/12/2023 laxmi 1733007004WL029845 laxmi 00048 BKID0009404 1760 1760 Processed 01/03/2024 478004723 laxmi BANK OF INDIA(508505)
10 KUNDAM MP-33-007-004-003/24-B
(BIJAPURI) 		1733007004NRG24131220230273071 13/12/2023 DUMARI 1733007004WL029845 DUMARI 00048 BKID0009404 1760 1760 Processed 01/03/2024 478004723 DUMARI BANK OF INDIA(508505)
11 KUNDAM MP-33-007-004-003/24-B
(BIJAPURI) 		1733007004NRG24131220230273072 13/12/2023 GITA BAI 1733007004WL029845 GITA BAI 00048 BKID0009404 1760 1760 Processed 01/03/2024 478004723 GITABAI BANK OF INDIA(508505)
12 KUNDAM MP-33-007-004-003/31
(BIJAPURI) 		1733007004NRG24131220230273074 13/12/2023 Badree lal 1733007004WL029845 Badree lal 00048 BKID0009404 1760 1760 Processed 01/03/2024 478004723 Badreelal INDUSIND BANK(607189)
13 KUNDAM MP-33-007-004-003/31
(BIJAPURI) 		1733007004NRG24131220230273073 13/12/2023 Badree lal 1733007004WL029845 Badree lal 00048 BKID0009404 1760 1760 Processed 01/03/2024 478004723 Badreelal BANK OF INDIA(508505)
14 KUNDAM MP-33-007-004-003/76
(BIJAPURI) 		1733007004NRG24131220230273078 13/12/2023 SOHADRI BAI 1733007004WL029847 SOHADRI BAI 00048 BKID0009404 1540 1540 Processed 01/03/2024 478004723 SOHADRIBAI BANK OF INDIA(508505)
15 KUNDAM MP-33-007-004-003/77
(BIJAPURI) 		1733007004NRG24131220230273079 13/12/2023 PUNNU LAL 1733007004WL029847 PUNNU LAL 00048 BKID0009404 1540 1540 Processed 01/03/2024 478004723 PUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUNDAM MP-33-007-004-003/77-B
(BIJAPURI) 		1733007004NRG24131220230273075 13/12/2023 Prabha bai 1733007004WL029846 Prabha bai 00048 BKID0009404 1540 1540 Processed 01/03/2024 478004723 Prabhabai BANK OF INDIA(508505)
17 KUNDAM MP-33-007-004-003/98
(BIJAPURI) 		1733007004NRG24131220230273077 13/12/2023 Rakesh 1733007004WL029846 Rakesh 00048 BKID0009404 1080 1080 Processed 01/03/2024 478004723 Rakesh BANK OF INDIA(508505)
18 KUNDAM MP-33-007-004-003/98
(BIJAPURI) 		1733007004NRG24131220230273076 13/12/2023 SITA BAI 1733007004WL029846 SITA BAI 00048 BKID0009404 90 90 Processed 01/03/2024 478004723 SITABAI BANK OF INDIA(508505)
19 KUNDAM MP-33-007-005-003/109
(DEHRIKHURDH) 		1733007005NRG24131220230274097 13/12/2023 Aghanu singh 1733007005WL029954 Aghanu singh 00048 BKID0009404 150 150 Processed 01/03/2024 478004723 Aghanusingh BANK OF INDIA(508505)
20 KUNDAM MP-33-007-005-003/152
(DEHRIKHURDH) 		1733007005NRG24131220230274098 13/12/2023 Suresh singh 1733007005WL029954 Suresh singh 00048 BKID0009404 150 150 Processed 01/03/2024 478004723 Sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUNDAM MP-33-007-005-003/231
(DEHRIKHURDH) 		1733007005NRG24131220230274101 13/12/2023 Raghuveer singh 1733007005WL029954 Raghuveer singh 00048 BKID0009404 150 150 Processed 01/03/2024 478004723 Raghuveersingh BANK OF INDIA(508505)
22 KUNDAM MP-33-007-005-003/277
(DEHRIKHURDH) 		1733007005NRG24131220230274109 13/12/2023 RAGHUNATH SINGH 1733007005WL029954 RAGHUNATH SINGH 00048 BKID0009404 150 150 Processed 01/03/2024 478004723 RAGHUNATHSINGH FINO PAYMENTS BANK LTD(608001)
23 KUNDAM MP-33-007-005-003/46
(DEHRIKHURDH) 		1733007005NRG24131220230274112 13/12/2023 Vishan singh 1733007005WL029954 Vishan singh 00048 BKID0009404 150 150 Processed 01/03/2024 478004723 Vishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUNDAM MP-33-007-005-003/96
(DEHRIKHURDH) 		1733007005NRG24131220230274114 13/12/2023 SRAVAN SINGH 1733007005WL029954 SRAVAN SINGH 00048 BKID0009404 150 150 Processed 01/03/2024 478004723 SRAVANSINGH BANK OF INDIA(508505)
25 KUNDAM MP-33-007-010-001/72
(DEVRIKALA) 		1733007010NRG24131220230273174 13/12/2023 SANDEEP KUMAR 1733007010WL029854 SANDEEP KUMAR 00048 BKID0009404 1200 1200 Processed 01/03/2024 478004723 SANDEEPKUMAR BANK OF INDIA(508505)
26 KUNDAM MP-33-007-039-001/99
(TILSANI) 		1733007039NRG24131220230274028 13/12/2023 Radha bai 1733007039WL029942 Radha bai 00048 BKID0009404 884 884 Processed 01/03/2024 478004723 Radhabai BANK OF INDIA(508505)
27 KUNDAM MP-33-007-039-002/107
(TILSANI) 		1733007039NRG24131220230274029 13/12/2023 Golu Singh 1733007039WL029942 Golu Singh 00048 BKID0009404 1326 1326 Processed 01/03/2024 478004723 GoluSingh BANK OF INDIA(508505)
28 KUNDAM MP-33-007-039-002/108
(TILSANI) 		1733007039NRG24131220230274011 13/12/2023 Savitri bai 1733007039WL029941 Savitri bai 00048 BKID0009404 1326 1326 Processed 01/03/2024 478004723 Savitribai BANK OF INDIA(508505)
29 KUNDAM MP-33-007-039-002/114
(TILSANI) 		1733007039NRG24131220230274012 13/12/2023 manoj singh 1733007039WL029941 manoj singh 00048 BKID0009404 1326 1326 Processed 01/03/2024 478004723 manojsingh BANK OF INDIA(508505)
30 KUNDAM MP-33-007-039-002/148
(TILSANI) 		1733007039NRG24131220230274032 13/12/2023 Lokman singh 1733007039WL029942 Lokman singh 00048 BKID0009404 1326 1326 Processed 01/03/2024 478004723 Lokmansingh BANK OF INDIA(508505)
31 KUNDAM MP-33-007-039-002/148
(TILSANI) 		1733007039NRG24131220230274031 13/12/2023 Lokman Singh 1733007039WL029942 Lokman Singh 00048 BKID0009404 884 884 Processed 01/03/2024 478004723 LokmanSingh BANK OF INDIA(508505)
32 KUNDAM MP-33-007-039-002/158
(TILSANI) 		1733007039NRG24131220230274014 13/12/2023 bhagvati 1733007039WL029941 bhagvati 00048 BKID0009404 1326 1326 Processed 01/03/2024 478004723 bhagvati BANK OF INDIA(508505)
33 KUNDAM MP-33-007-039-002/163-A
(TILSANI) 		1733007039NRG24131220230274033 13/12/2023 SUDHA BAI 1733007039WL029942 SUDHA BAI 00048 BKID0009404 1326 1326 Processed 01/03/2024 478004723 SUDHABAI BANK OF INDIA(508505)
34 KUNDAM MP-33-007-039-002/164
(TILSANI) 		1733007039NRG24131220230274015 13/12/2023 al singh 1733007039WL029941 al singh 00048 BKID0009404 1326 1326 Processed 01/03/2024 478004723 alsingh BANK OF INDIA(508505)
35 KUNDAM MP-33-007-039-002/164-A
(TILSANI) 		1733007039NRG24131220230274017 13/12/2023 sonu 1733007039WL029941 sonu 00048 BKID0009404 1326 1326 Processed 01/03/2024 478004723 sonu BANK OF INDIA(508505)
36 KUNDAM MP-33-007-039-002/263-A
(TILSANI) 		1733007039NRG24131220230274022 13/12/2023 Saraswati 1733007039WL029941 Saraswati 00048 BKID0009404 1326 1326 Processed 01/03/2024 478004723 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUNDAM MP-33-007-039-002/263-A
(TILSANI) 		1733007039NRG24131220230274021 13/12/2023 Saraswati 1733007039WL029941 Saraswati 00048 BKID0009404 1326 1326 Processed 01/03/2024 478004723 Saraswati BANK OF INDIA(508505)
38 KUNDAM MP-33-007-039-002/34
(TILSANI) 		1733007039NRG24131220230273982 13/12/2023 Bhugiya bai 1733007039WL029939 Bhugiya bai 00048 BKID0009404 1140 1140 Processed 01/03/2024 478004723 Bhugiyabai BANK OF INDIA(508505)
39 KUNDAM MP-33-007-039-002/69
(TILSANI) 		1733007039NRG24131220230274025 13/12/2023 Laxmi bai 1733007039WL029941 Laxmi bai 00048 BKID0009404 1326 1326 Processed 01/03/2024 478004723 Laxmibai BANK OF INDIA(508505)
40 KUNDAM MP-33-007-066-001/78
(KHINHA) 		1733007000NRG24131220230273828 13/12/2023 NISHA MARAVI 1733007WL029912 NISHA MARAVI 00048 BKID0009404 150 150 Processed 01/03/2024 478004723 NISHAMARAVI BANK OF INDIA(508505)
SubTotal 48414 48414
41 KUNDAM MP-33-007-010-001/118-B
(DEVRIKALA) 		1733007010NRG24131220230273143 13/12/2023 SANGEETA BAI 1733007010WL029854 SANGEETA BAI 00089 CBIN0284258 800 800 Processed 01/03/2024 478004723 SANGEETABAI CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-010-001/179
(DEVRIKALA) 		1733007010NRG24131220230273155 13/12/2023 MEENA 1733007010WL029854 MEENA 00089 CBIN0284258 800 800 Processed 01/03/2024 478004723 MEENA CENTRAL BANK OF INDIA(607115)
43 KUNDAM MP-33-007-010-001/193-A
(DEVRIKALA) 		1733007010NRG24131220230273160 13/12/2023 CHANDRVATI BAI 1733007010WL029854 CHANDRVATI BAI 00089 CBIN0284258 400 400 Processed 01/03/2024 478004723 CHANDRVATIBAI CENTRAL BANK OF INDIA(607115)
44 KUNDAM MP-33-007-010-001/202-B
(DEVRIKALA) 		1733007010NRG24131220230273161 13/12/2023 UMA DATT 1733007010WL029854 UMA DATT 00089 CBIN0284258 600 600 Processed 01/03/2024 478004723 UMADATT CENTRAL BANK OF INDIA(607115)
45 KUNDAM MP-33-007-010-001/202-D
(DEVRIKALA) 		1733007010NRG24131220230273162 13/12/2023 MANISH KUMAR 1733007010WL029854 MANISH KUMAR 00089 CBIN0284258 600 600 Processed 01/03/2024 478004723 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
46 KUNDAM MP-33-007-010-001/203-A
(DEVRIKALA) 		1733007010NRG24131220230273163 13/12/2023 JAGDISH SINGH 1733007010WL029854 JAGDISH SINGH 00089 CBIN0284258 600 600 Processed 01/03/2024 478004723 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
47 KUNDAM MP-33-007-010-002/151
(DEVRIKALA) 		1733007010NRG24131220230273177 13/12/2023 VISARTI BAI 1733007010WL029854 VISARTI BAI 00089 CBIN0284258 1000 1000 Processed 01/03/2024 478004723 VISARTIBAI CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-064-005/115
(JUJHARI) 		1733007000NRG24131220230273833 13/12/2023 TIJJO BAI 1733007WL029913 TIJJO BAI 00089 CBIN0284258 100 100 Processed 01/03/2024 478004723 TIJJOBAI FINO PAYMENTS BANK LTD(608001)
49 KUNDAM MP-33-007-064-005/120
(JUJHARI) 		1733007000NRG24131220230273834 13/12/2023 MAHIYA BAI 1733007WL029913 MAHIYA BAI 00089 CBIN0284258 100 100 Processed 01/03/2024 478004723 MAHIYABAI INDIAN BANK(607105)
50 KUNDAM MP-33-007-064-005/4
(JUJHARI) 		1733007000NRG24131220230273836 13/12/2023 MAYA BAI 1733007WL029913 MAYA BAI 00089 CBIN0284258 100 100 Processed 01/03/2024 478004723 MAYABAI CENTRAL BANK OF INDIA(607115)
51 KUNDAM MP-33-007-066-001/35
(KHINHA) 		1733007000NRG24131220230273824 13/12/2023 PHUL BAI 1733007WL029912 PHUL BAI 00089 CBIN0284258 150 150 Processed 01/03/2024 478004723 PHULBAI CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-066-001/85
(KHINHA) 		1733007000NRG24131220230273829 13/12/2023 MAHENDAR SINGH 1733007WL029912 MAHENDAR SINGH 00089 CBIN0284258 150 150 Processed 01/03/2024 478004723 MAHENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUNDAM MP-33-007-066-001/97
(KHINHA) 		1733007000NRG24131220230273831 13/12/2023 RAMWATI BAI 1733007WL029912 RAMWATI BAI 00089 CBIN0284258 150 150 Processed 01/03/2024 478004723 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5550 5550
54 KUNDAM MP-33-007-062-001/21-A
(PHIFRI) 		1733007000NRG24131220230273805 13/12/2023 MEENA BAI 1733007WL029909 MEENA BAI 00176 IDIB000B540 2431 2431 Processed 01/03/2024 478004723 MEENABAI INDIAN BANK(607105)
SubTotal 2431 2431
55 KUNDAM MP-33-007-010-001/126-B
(DEVRIKALA) 		1733007010NRG24131220230273146 13/12/2023 MAHESH SINGH 1733007010WL029854 MAHESH SINGH 00176 IDIB000K836 1200 1200 Processed 01/03/2024 478004723 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
56 KUNDAM MP-33-007-048-002/1
(LAKHANWARA) 		1733007048NRG24131220230273688 13/12/2023 Parwati bai 1733007048WL029904 Parwati bai 00176 IDIB000K836 615 615 Processed 01/03/2024 478004723 Parwatibai INDIAN BANK(607105)
57 KUNDAM MP-33-007-048-002/156
(LAKHANWARA) 		1733007048NRG24131220230273689 13/12/2023 Jhuna Bai 1733007048WL029904 Jhuna Bai 00176 IDIB000K836 615 615 Processed 01/03/2024 478004723 JhunaBai INDIAN BANK(607105)
58 KUNDAM MP-33-007-048-002/200
(LAKHANWARA) 		1733007048NRG24131220230273690 13/12/2023 SAVITA BAI 1733007048WL029904 SAVITA BAI 00176 IDIB000K836 410 410 Processed 01/03/2024 478004723 SAVITABAI INDIAN BANK(607105)
59 KUNDAM MP-33-007-048-002/45
(LAKHANWARA) 		1733007048NRG24131220230273691 13/12/2023 Mohan Singh 1733007048WL029904 Mohan Singh 00176 IDIB000K836 1025 1025 Processed 01/03/2024 478004723 MohanSingh INDIAN BANK(607105)
60 KUNDAM MP-33-007-048-002/59
(LAKHANWARA) 		1733007048NRG24131220230273692 13/12/2023 Chandravati Bai 1733007048WL029904 Chandravati Bai 00176 IDIB000K836 1025 1025 Processed 01/03/2024 478004723 ChandravatiBai INDIAN BANK(607105)
61 KUNDAM MP-33-007-048-002/70
(LAKHANWARA) 		1733007048NRG24131220230273693 13/12/2023 MANTI BAI 1733007048WL029904 MANTI BAI 00176 IDIB000K836 1025 1025 Processed 01/03/2024 478004723 MANTIBAI INDIAN BANK(607105)
62 KUNDAM MP-33-007-048-002/77
(LAKHANWARA) 		1733007048NRG24131220230273694 13/12/2023 PARWATI BAI 1733007048WL029904 PARWATI BAI 00176 IDIB000K836 1025 1025 Processed 01/03/2024 478004723 PARWATIBAI INDIAN BANK(607105)
63 KUNDAM MP-33-007-049-001/220-B
(SADAPHAL) 		1733007049NRG24131220230273948 13/12/2023 SATISH 1733007049WL029925 SATISH 00176 IDIB000K836 2850 2850 Processed 01/03/2024 478004723 SATISH INDIAN BANK(607105)
64 KUNDAM MP-33-007-049-001/221
(SADAPHAL) 		1733007049NRG24131220230273942 13/12/2023 Bimla Bai 1733007049WL029922 Bimla Bai 00176 IDIB000K836 2850 2850 Processed 01/03/2024 478004723 BimlaBai INDIAN BANK(607105)
65 KUNDAM MP-33-007-049-001/246
(SADAPHAL) 		1733007049NRG24131220230273949 13/12/2023 RAJENDRA PRASAD 1733007049WL029925 RAJENDRA PRASAD 00176 IDIB000K836 2850 2850 Processed 01/03/2024 478004723 RAJENDRAPRASAD INDIAN BANK(607105)
66 KUNDAM MP-33-007-049-001/421
(SADAPHAL) 		1733007049NRG24131220230273943 13/12/2023 BHURA 1733007049WL029922 BHURA 00176 IDIB000K836 2850 2850 Processed 01/03/2024 478004723 BHURA INDIAN BANK(607105)
67 KUNDAM MP-33-007-049-001/421
(SADAPHAL) 		1733007049NRG24131220230273944 13/12/2023 ROHIT KUMAR BARMAN 1733007049WL029922 ROHIT KUMAR BARMAN 00176 IDIB000K836 2850 2850 Processed 01/03/2024 478004723 ROHITKUMARBARMAN INDIAN BANK(607105)
68 KUNDAM MP-33-007-049-001/63
(SADAPHAL) 		1733007049NRG24131220230273946 13/12/2023 SHEELA BAI 1733007049WL029923 SHEELA BAI 00176 IDIB000K836 2850 2850 Processed 01/03/2024 478004723 SHEELABAI INDIAN BANK(607105)
SubTotal 24040 24040
69 KUNDAM MP-33-007-020-004/101-B
(SAROULI) 		1733007020NRG24131220230273320 13/12/2023 Sonkumar uddey 1733007020WL029879 Sonkumar uddey 00176 IDIB000S597 550 550 Processed 01/03/2024 478004723 Sonkumaruddey CENTRAL BANK OF INDIA(607115)
SubTotal 550 550
70 KUNDAM MP-33-007-020-004/101
(SAROULI) 		1733007020NRG24131220230273317 13/12/2023 Kalash singh 1733007020WL029879 Kalash singh 00176 IDIB000S797 550 550 Processed 01/03/2024 478004723 Kalashsingh INDIAN BANK(607105)
71 KUNDAM MP-33-007-020-004/101
(SAROULI) 		1733007020NRG24131220230273318 13/12/2023 Rewa bai 1733007020WL029879 Rewa bai 00176 IDIB000S797 550 550 Processed 01/03/2024 478004723 Rewabai INDIAN BANK(607105)
72 KUNDAM MP-33-007-020-004/101-B
(SAROULI) 		1733007020NRG24131220230273319 13/12/2023 Chhoti bai 1733007020WL029879 Chhoti bai 00176 IDIB000S797 440 440 Processed 01/03/2024 478004723 Chhotibai INDIAN BANK(607105)
73 KUNDAM MP-33-007-020-004/11-A
(SAROULI) 		1733007020NRG24131220230273321 13/12/2023 Lamman singh 1733007020WL029879 Lamman singh 00176 IDIB000S797 220 220 Processed 01/03/2024 478004723 Lammansingh INDIAN BANK(607105)
74 KUNDAM MP-33-007-020-004/11-A
(SAROULI) 		1733007020NRG24131220230273322 13/12/2023 SITA 1733007020WL029879 SITA 00176 IDIB000S797 110 110 Processed 01/03/2024 478004723 SITA INDIAN BANK(607105)
75 KUNDAM MP-33-007-020-004/14
(SAROULI) 		1733007020NRG24131220230273323 13/12/2023 GENDLAL 1733007020WL029879 GENDLAL 00176 IDIB000S797 220 220 Processed 01/03/2024 478004723 GENDLAL INDIAN BANK(607105)
76 KUNDAM MP-33-007-020-004/18
(SAROULI) 		1733007020NRG24131220230273325 13/12/2023 Janyati bai 1733007020WL029879 Janyati bai 00176 IDIB000S797 110 110 Processed 01/03/2024 478004723 Janyatibai INDIAN BANK(607105)
77 KUNDAM MP-33-007-020-004/18
(SAROULI) 		1733007020NRG24131220230273324 13/12/2023 Rammilan 1733007020WL029879 Rammilan 00176 IDIB000S797 660 660 Processed 01/03/2024 478004723 Rammilan INDIAN BANK(607105)
78 KUNDAM MP-33-007-020-004/3
(SAROULI) 		1733007020NRG24131220230273327 13/12/2023 Preeti bai 1733007020WL029879 Preeti bai 00176 IDIB000S797 660 660 Processed 01/03/2024 478004723 Preetibai INDIAN BANK(607105)
79 KUNDAM MP-33-007-020-004/3
(SAROULI) 		1733007020NRG24131220230273326 13/12/2023 Tahar singh 1733007020WL029879 Tahar singh 00176 IDIB000S797 660 660 Processed 01/03/2024 478004723 Taharsingh INDIAN BANK(607105)
80 KUNDAM MP-33-007-020-004/44-A
(SAROULI) 		1733007020NRG24131220230273329 13/12/2023 Ramesh Singh 1733007020WL029879 Ramesh Singh 00176 IDIB000S797 220 220 Processed 01/03/2024 478004723 RameshSingh INDIAN BANK(607105)
81 KUNDAM MP-33-007-020-004/44-A
(SAROULI) 		1733007020NRG24131220230273328 13/12/2023 Ramesh singh 1733007020WL029879 Ramesh singh 00176 IDIB000S797 660 660 Processed 01/03/2024 478004723 Rameshsingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-020-004/47
(SAROULI) 		1733007000NRG24131220230273790 13/12/2023 Sunita bai 1733007WL029908 Sunita bai 00176 IDIB000S797 110 110 Processed 01/03/2024 478004723 Sunitabai FINO PAYMENTS BANK LTD(608001)
83 KUNDAM MP-33-007-020-004/53
(SAROULI) 		1733007000NRG24131220230273791 13/12/2023 Gayan singh 1733007WL029908 Gayan singh 00176 IDIB000S797 660 660 Processed 01/03/2024 478004723 Gayansingh INDIAN BANK(607105)
84 KUNDAM MP-33-007-020-004/53-A
(SAROULI) 		1733007000NRG24131220230273792 13/12/2023 sumar singh 1733007WL029908 sumar singh 00176 IDIB000S797 660 660 Processed 01/03/2024 478004723 sumarsingh INDIAN BANK(607105)
85 KUNDAM MP-33-007-020-004/57
(SAROULI) 		1733007000NRG24131220230273794 13/12/2023 Shukali singh 1733007WL029908 Shukali singh 00176 IDIB000S797 660 660 Processed 01/03/2024 478004723 Shukalisingh INDUSIND BANK(607189)
86 KUNDAM MP-33-007-020-004/57
(SAROULI) 		1733007000NRG24131220230273793 13/12/2023 Shukali singh 1733007WL029908 Shukali singh 00176 IDIB000S797 660 660 Processed 01/03/2024 478004723 Shukalisingh INDIAN BANK(607105)
87 KUNDAM MP-33-007-020-004/76
(SAROULI) 		1733007000NRG24131220230273795 13/12/2023 Subhadra Masram 1733007WL029908 Subhadra Masram 00176 IDIB000S797 660 660 Processed 01/03/2024 478004723 SubhadraMasram CENTRAL BANK OF INDIA(607115)
88 KUNDAM MP-33-007-020-004/82
(SAROULI) 		1733007000NRG24131220230273796 13/12/2023 Sukhdeen 1733007WL029908 Sukhdeen 00176 IDIB000S797 660 660 Processed 01/03/2024 478004723 Sukhdeen INDIAN BANK(607105)
89 KUNDAM MP-33-007-020-004/95-C
(SAROULI) 		1733007000NRG24131220230273798 13/12/2023 Umed Singh 1733007WL029908 Umed Singh 00176 IDIB000S797 110 110 Processed 01/03/2024 478004723 UmedSingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-020-004/96
(SAROULI) 		1733007000NRG24131220230273799 13/12/2023 Buada bai 1733007WL029908 Buada bai 00176 IDIB000S797 220 220 Processed 01/03/2024 478004723 Buadabai INDIAN BANK(607105)
91 KUNDAM MP-33-007-020-004/96
(SAROULI) 		1733007000NRG24131220230273800 13/12/2023 Chanda singh 1733007WL029908 Chanda singh 00176 IDIB000S797 550 550 Processed 01/03/2024 478004723 Chandasingh INDIAN BANK(607105)
92 KUNDAM MP-33-007-020-004/98
(SAROULI) 		1733007000NRG24131220230273801 13/12/2023 Inder singh 1733007WL029908 Inder singh 00176 IDIB000S797 440 440 Processed 01/03/2024 478004723 Indersingh INDIAN BANK(607105)
93 KUNDAM MP-33-007-020-004/98
(SAROULI) 		1733007000NRG24131220230273802 13/12/2023 Narendra singh 1733007WL029908 Narendra singh 00176 IDIB000S797 220 220 Processed 01/03/2024 478004723 Narendrasingh STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-027-003/15
(JHIRIYA) 		1733007027NRG24131220230273333 13/12/2023 Koushilya bai 1733007027WL029880 Koushilya bai 00176 IDIB000S797 925 925 Processed 02/03/2024 478004723 Koushilyabai FINCARE SMALL FINANCE BANK LTD(608304)
95 KUNDAM MP-33-007-027-003/36
(JHIRIYA) 		1733007027NRG24131220230273343 13/12/2023 Suman Bai 1733007027WL029881 Suman Bai 00176 IDIB000S797 925 925 Processed 02/03/2024 478004723 SumanBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12520 12520
96 KUNDAM MP-33-007-010-001/163
(DEVRIKALA) 		1733007010NRG24131220230273147 13/12/2023 BIRAN SINGH 1733007010WL029854 BIRAN SINGH 00415 SBIN0007716 1200 1200 Processed 01/03/2024 478004723 BIRANSINGH STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-010-001/164
(DEVRIKALA) 		1733007010NRG24131220230273148 13/12/2023 raju singh 1733007010WL029854 raju singh 00415 SBIN0007716 1200 1200 Processed 01/03/2024 478004723 rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUNDAM MP-33-007-010-001/169
(DEVRIKALA) 		1733007010NRG24131220230273151 13/12/2023 savitri bai 1733007010WL029854 savitri bai 00415 SBIN0007716 800 800 Processed 01/03/2024 478004723 savitribai STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-010-001/171
(DEVRIKALA) 		1733007010NRG24131220230273152 13/12/2023 nohar singh 1733007010WL029854 nohar singh 00415 SBIN0007716 1000 1000 Processed 01/03/2024 478004723 noharsingh STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-010-001/180
(DEVRIKALA) 		1733007010NRG24131220230273156 13/12/2023 BASANTI BAI 1733007010WL029854 BASANTI BAI 00415 SBIN0007716 400 400 Processed 01/03/2024 478004723 BASANTIBAI STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-010-001/186
(DEVRIKALA) 		1733007010NRG24131220230273158 13/12/2023 laxman singh 1733007010WL029854 laxman singh 00415 SBIN0007716 400 400 Processed 01/03/2024 478004723 laxmansingh STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-010-002/147
(DEVRIKALA) 		1733007010NRG24131220230273176 13/12/2023 Chain singh 1733007010WL029854 Chain singh 00415 SBIN0007716 200 200 Processed 01/03/2024 478004723 Chainsingh STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-010-002/176
(DEVRIKALA) 		1733007010NRG24131220230273178 13/12/2023 Ram nath 1733007010WL029854 Ram nath 00415 SBIN0007716 400 400 Processed 01/03/2024 478004723 Ramnath STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-010-002/77
(DEVRIKALA) 		1733007010NRG24131220230273179 13/12/2023 POORAN SINGH 1733007010WL029854 POORAN SINGH 00415 SBIN0007716 400 400 Processed 01/03/2024 478004723 POORANSINGH STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-010-002/87
(DEVRIKALA) 		1733007010NRG24131220230273180 13/12/2023 SAHMENDRA SINGH 1733007010WL029854 SAHMENDRA SINGH 00415 SBIN0007716 400 400 Processed 01/03/2024 478004723 SAHMENDRASINGH STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-039-001/28
(TILSANI) 		1733007039NRG24131220230274027 13/12/2023 dyali singh 1733007039WL029942 dyali singh 00415 SBIN0007716 1326 1326 Processed 01/03/2024 478004723 dyalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUNDAM MP-33-007-039-001/28
(TILSANI) 		1733007039NRG24131220230274026 13/12/2023 dyali singh 1733007039WL029942 dyali singh 00415 SBIN0007716 1326 1326 Processed 01/03/2024 478004723 dyalisingh STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-039-002/12
(TILSANI) 		1733007039NRG24131220230274030 13/12/2023 ray singh 1733007039WL029942 ray singh 00415 SBIN0007716 1326 1326 Processed 01/03/2024 478004723 raysingh BANK OF INDIA(508505)
109 KUNDAM MP-33-007-039-002/158
(TILSANI) 		1733007039NRG24131220230274013 13/12/2023 biran singh 1733007039WL029941 biran singh 00415 SBIN0007716 1326 1326 Processed 01/03/2024 478004723 biransingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-039-002/22
(TILSANI) 		1733007039NRG24131220230274018 13/12/2023 sant lal 1733007039WL029941 sant lal 00415 SBIN0007716 1326 1326 Processed 01/03/2024 478004723 santlal STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-039-002/246
(TILSANI) 		1733007039NRG24131220230274019 13/12/2023 khujjo bai 1733007039WL029941 khujjo bai 00415 SBIN0007716 1326 1326 Processed 01/03/2024 478004723 khujjobai STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-039-002/258
(TILSANI) 		1733007039NRG24131220230274020 13/12/2023 suresh singh 1733007039WL029941 suresh singh 00415 SBIN0007716 1326 1326 Processed 01/03/2024 478004723 sureshsingh STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-039-002/291
(TILSANI) 		1733007039NRG24131220230274023 13/12/2023 rama singh 1733007039WL029941 rama singh 00415 SBIN0007716 1326 1326 Processed 01/03/2024 478004723 ramasingh BANK OF INDIA(508505)
114 KUNDAM MP-33-007-039-002/293
(TILSANI) 		1733007039NRG24131220230274024 13/12/2023 kushm bai 1733007039WL029941 kushm bai 00415 SBIN0007716 1326 1326 Processed 01/03/2024 478004723 kushmbai INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUNDAM MP-33-007-039-002/56
(TILSANI) 		1733007039NRG24131220230274034 13/12/2023 bhura singh 1733007039WL029942 bhura singh 00415 SBIN0007716 1326 1326 Processed 01/03/2024 478004723 bhurasingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-064-005/24
(JUJHARI) 		1733007000NRG24131220230273835 13/12/2023 Ramkali Bai 1733007WL029913 Ramkali Bai 00415 SBIN0007716 100 100 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KUNDAM MP-33-007-064-005/43
(JUJHARI) 		1733007000NRG24131220230273837 13/12/2023 Archna 1733007WL029913 Archna 00415 SBIN0007716 100 100 Processed 01/03/2024 478004723 Archna STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-064-005/8
(JUJHARI) 		1733007000NRG24131220230273838 13/12/2023 Barati Lal 1733007WL029913 Barati Lal 00415 SBIN0007716 100 100 Processed 01/03/2024 478004723 BaratiLal FINO PAYMENTS BANK LTD(608001)
119 KUNDAM MP-33-007-066-001/106
(KHINHA) 		1733007000NRG24131220230273818 13/12/2023 Dharam 1733007WL029912 Dharam 00415 SBIN0007716 150 150 Processed 01/03/2024 478004723 Dharam STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-066-001/126
(KHINHA) 		1733007000NRG24131220230273819 13/12/2023 bablu 1733007WL029912 bablu 00415 SBIN0007716 150 150 Processed 01/03/2024 478004723 bablu STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-066-001/126
(KHINHA) 		1733007000NRG24131220230273820 13/12/2023 LAKSHMI BAI 1733007WL029912 LAKSHMI BAI 00415 SBIN0007716 150 150 Processed 01/03/2024 478004723 LAKSHMIBAI STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-066-001/35
(KHINHA) 		1733007000NRG24131220230273823 13/12/2023 Ravindr singh 1733007WL029912 Ravindr singh 00415 SBIN0007716 150 150 Processed 01/03/2024 478004723 Ravindrsingh STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-066-001/42
(KHINHA) 		1733007000NRG24131220230273825 13/12/2023 Inder Singh 1733007WL029912 Inder Singh 00415 SBIN0007716 150 150 Processed 01/03/2024 478004723 InderSingh STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-066-001/44
(KHINHA) 		1733007000NRG24131220230273826 13/12/2023 Lakhan 1733007WL029912 Lakhan 00415 SBIN0007716 150 150 Processed 01/03/2024 478004723 Lakhan STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-066-001/78
(KHINHA) 		1733007000NRG24131220230273827 13/12/2023 Dumaree singh 1733007WL029912 Dumaree singh 00415 SBIN0007716 150 150 Processed 01/03/2024 478004723 Dumareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUNDAM MP-33-007-066-001/97
(KHINHA) 		1733007000NRG24131220230273830 13/12/2023 Rajendr singh 1733007WL029912 Rajendr singh 00415 SBIN0007716 150 150 Processed 01/03/2024 478004723 Rajendrsingh STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-066-001/98
(KHINHA) 		1733007000NRG24131220230273832 13/12/2023 Maan singh 1733007WL029912 Maan singh 00415 SBIN0007716 150 150 Processed 01/03/2024 478004723 Maansingh STATE BANK OF INDIA(508548)
SubTotal 21310 21310
128 KUNDAM MP-33-007-026-001/38
(KUDOHARDULI) 		1733007000NRG24131220230274150 13/12/2023 Ramkali bai 1733007WL029960 Ramkali bai 00415 SBIN0007717 1930 1930 Processed 01/03/2024 478004723 Ramkalibai CENTRAL BANK OF INDIA(607115)
129 KUNDAM MP-33-007-026-002/53-A
(KUDOHARDULI) 		1733007000NRG24131220230274169 13/12/2023 Bhav Singh 1733007WL029960 Bhav Singh 00415 SBIN0007717 930 930 Processed 01/03/2024 478004723 BhavSingh STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-026-002/53-A
(KUDOHARDULI) 		1733007000NRG24131220230274168 13/12/2023 Bhav Singh 1733007WL029960 Bhav Singh 00415 SBIN0007717 930 930 Processed 01/03/2024 478004723 BhavSingh STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-026-002/53-A
(KUDOHARDULI) 		1733007000NRG24131220230274170 13/12/2023 MAHENDRA SINGH MARKAM 1733007WL029960 MAHENDRA SINGH MARKAM 00415 SBIN0007717 930 930 Processed 01/03/2024 478004723 MAHENDRASINGHMARKAM STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-027-002/1
(JHIRIYA) 		1733007027NRG24131220230273330 13/12/2023 Vinod kumar 1733007027WL029880 Vinod kumar 00415 SBIN0007717 925 925 Processed 01/03/2024 478004723 Vinodkumar STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-027-002/72-A
(JHIRIYA) 		1733007027NRG24131220230273331 13/12/2023 CHANDRABHAN SINGH 1733007027WL029880 CHANDRABHAN SINGH 00415 SBIN0007717 925 925 Rejected 12/03/2024 A/c Blocked or Frozen
134 KUNDAM MP-33-007-027-003/11
(JHIRIYA) 		1733007027NRG24131220230273332 13/12/2023 Shyam lal 1733007027WL029880 Shyam lal 00415 SBIN0007717 740 740 Processed 01/03/2024 478004723 Shyamlal STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-027-003/16
(JHIRIYA) 		1733007027NRG24131220230273334 13/12/2023 Vipat singh 1733007027WL029880 Vipat singh 00415 SBIN0007717 925 925 Processed 01/03/2024 478004723 Vipatsingh STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-027-003/20
(JHIRIYA) 		1733007027NRG24131220230273335 13/12/2023 SANTOSH SINGH 1733007027WL029880 SANTOSH SINGH 00415 SBIN0007717 925 925 Processed 01/03/2024 478004723 SANTOSHSINGH STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-027-003/21
(JHIRIYA) 		1733007027NRG24131220230273336 13/12/2023 Munni Bai 1733007027WL029880 Munni Bai 00415 SBIN0007717 925 925 Processed 01/03/2024 478004723 MunniBai STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-027-003/22
(JHIRIYA) 		1733007027NRG24131220230273337 13/12/2023 Durga bai 1733007027WL029880 Durga bai 00415 SBIN0007717 925 925 Processed 01/03/2024 478004723 Durgabai STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-027-003/24
(JHIRIYA) 		1733007027NRG24131220230273338 13/12/2023 Ujarya bai 1733007027WL029880 Ujarya bai 00415 SBIN0007717 925 925 Processed 01/03/2024 478004723 Ujaryabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUNDAM MP-33-007-027-003/25
(JHIRIYA) 		1733007027NRG24131220230273339 13/12/2023 Chain singh 1733007027WL029881 Chain singh 00415 SBIN0007717 925 925 Processed 01/03/2024 478004723 Chainsingh STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-027-003/25-A
(JHIRIYA) 		1733007027NRG24131220230273340 13/12/2023 NEELAM BAI 1733007027WL029881 NEELAM BAI 00415 SBIN0007717 925 925 Processed 01/03/2024 478004723 NEELAMBAI STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-027-003/25-B
(JHIRIYA) 		1733007027NRG24131220230273341 13/12/2023 Ahilya bai 1733007027WL029881 Ahilya bai 00415 SBIN0007717 925 925 Processed 01/03/2024 478004723 Ahilyabai STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-027-003/26
(JHIRIYA) 		1733007027NRG24131220230273342 13/12/2023 Ameer Singh 1733007027WL029881 Ameer Singh 00415 SBIN0007717 925 925 Processed 01/03/2024 478004723 AmeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUNDAM MP-33-007-027-003/37
(JHIRIYA) 		1733007027NRG24131220230273344 13/12/2023 Santo bai 1733007027WL029881 Santo bai 00415 SBIN0007717 925 925 Processed 01/03/2024 478004723 Santobai STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-027-003/40
(JHIRIYA) 		1733007027NRG24131220230273345 13/12/2023 Askok Singh 1733007027WL029881 Askok Singh 00415 SBIN0007717 925 925 Processed 01/03/2024 478004723 AskokSingh STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-027-003/40-A
(JHIRIYA) 		1733007027NRG24131220230273346 13/12/2023 Ganesh Singh Urreti 1733007027WL029882 Ganesh Singh Urreti 00415 SBIN0007717 925 925 Processed 01/03/2024 478004723 GaneshSinghUrreti INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUNDAM MP-33-007-027-003/6
(JHIRIYA) 		1733007027NRG24131220230273347 13/12/2023 SUSHEELA BAI 1733007027WL029882 SUSHEELA BAI 00415 SBIN0007717 925 925 Processed 01/03/2024 478004723 SUSHEELABAI STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-029-001/102
(MHAHESHPURI) 		1733007029NRG24101220230269925 13/12/2023 Heera Lal 1733007029WL029478 Heera Lal 00415 SBIN0007717 975 975 Processed 02/03/2024 478004723 HeeraLal FINCARE SMALL FINANCE BANK LTD(608304)
149 KUNDAM MP-33-007-029-001/108
(MHAHESHPURI) 		1733007029NRG24101220230269926 13/12/2023 Jagdeesh 1733007029WL029478 Jagdeesh 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 Jagdeesh FINO PAYMENTS BANK LTD(608001)
150 KUNDAM MP-33-007-029-001/124
(MHAHESHPURI) 		1733007029NRG24101220230269927 13/12/2023 lavli bai patta 1733007029WL029478 lavli bai patta 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 lavlibaipatta STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-029-001/126
(MHAHESHPURI) 		1733007029NRG24101220230269928 13/12/2023 Beeran 1733007029WL029478 Beeran 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 Beeran INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUNDAM MP-33-007-029-001/132
(MHAHESHPURI) 		1733007029NRG24101220230269929 13/12/2023 Samhar 1733007029WL029478 Samhar 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 Samhar STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-029-001/138
(MHAHESHPURI) 		1733007029NRG24101220230269930 13/12/2023 Chita bai 1733007029WL029478 Chita bai 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 Chitabai STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-029-001/139
(MHAHESHPURI) 		1733007029NRG24101220230269931 13/12/2023 Parsadi 1733007029WL029478 Parsadi 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 Parsadi FINO PAYMENTS BANK LTD(608001)
155 KUNDAM MP-33-007-029-001/140
(MHAHESHPURI) 		1733007029NRG24101220230269932 13/12/2023 Bhagat Singh 1733007029WL029478 Bhagat Singh 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 BhagatSingh FINO PAYMENTS BANK LTD(608001)
156 KUNDAM MP-33-007-029-001/148
(MHAHESHPURI) 		1733007029NRG24101220230269933 13/12/2023 Bhura Lal 1733007029WL029478 Bhura Lal 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 BhuraLal INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUNDAM MP-33-007-029-001/153
(MHAHESHPURI) 		1733007029NRG24101220230269934 13/12/2023 Kariya Singh 1733007029WL029478 Kariya Singh 00415 SBIN0007717 1170 1170 Rejected 12/03/2024 A/c Blocked or Frozen
158 KUNDAM MP-33-007-029-001/168
(MHAHESHPURI) 		1733007029NRG24101220230269936 13/12/2023 PAHAL SINGH 1733007029WL029478 PAHAL SINGH 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 PAHALSINGH STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-029-001/168
(MHAHESHPURI) 		1733007029NRG24101220230269935 13/12/2023 PAHAL SINGH 1733007029WL029478 PAHAL SINGH 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 PAHALSINGH STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-029-001/175
(MHAHESHPURI) 		1733007029NRG24101220230269937 13/12/2023 Chamru Singh 1733007029WL029478 Chamru Singh 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 ChamruSingh STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-029-001/183
(MHAHESHPURI) 		1733007029NRG24101220230269938 13/12/2023 Narottam 1733007029WL029478 Narottam 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 Narottam STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-029-001/183
(MHAHESHPURI) 		1733007029NRG24101220230269939 13/12/2023 PAN BAI 1733007029WL029478 PAN BAI 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 PANBAI STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-029-001/195
(MHAHESHPURI) 		1733007029NRG24101220230269940 13/12/2023 NARAYAN SINGH 1733007029WL029478 NARAYAN SINGH 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
164 KUNDAM MP-33-007-029-001/199
(MHAHESHPURI) 		1733007029NRG24101220230269941 13/12/2023 Sundar 1733007029WL029478 Sundar 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 Sundar STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-029-001/206
(MHAHESHPURI) 		1733007029NRG24101220230269942 13/12/2023 Mamta 1733007029WL029478 Mamta 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUNDAM MP-33-007-029-001/208
(MHAHESHPURI) 		1733007029NRG24101220230269943 13/12/2023 KUMHAR SINGH 1733007029WL029478 KUMHAR SINGH 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 KUMHARSINGH FINO PAYMENTS BANK LTD(608001)
167 KUNDAM MP-33-007-029-001/209
(MHAHESHPURI) 		1733007029NRG24101220230269945 13/12/2023 Jivan Singh 1733007029WL029478 Jivan Singh 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 JivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUNDAM MP-33-007-029-001/209
(MHAHESHPURI) 		1733007029NRG24101220230269944 13/12/2023 Jivan Singh 1733007029WL029478 Jivan Singh 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 JivanSingh STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-029-001/31
(MHAHESHPURI) 		1733007029NRG24101220230269946 13/12/2023 Syam bai 1733007029WL029478 Syam bai 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 Syambai INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUNDAM MP-33-007-029-001/32
(MHAHESHPURI) 		1733007029NRG24101220230269947 13/12/2023 muliya bai 1733007029WL029478 muliya bai 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 muliyabai STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-029-001/42
(MHAHESHPURI) 		1733007029NRG24101220230269948 13/12/2023 Chattar Singh 1733007029WL029478 Chattar Singh 00415 SBIN0007717 1170 1170 Processed 01/03/2024 478004723 ChattarSingh STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-037-001/144
(MAKHRAR) 		1733007037NRG24131220230273081 13/12/2023 Ravindra singh 1733007037WL029848 Ravindra singh 00415 SBIN0007717 1800 1800 Processed 01/03/2024 478004723 Ravindrasingh STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-037-001/144
(MAKHRAR) 		1733007037NRG24131220230273080 13/12/2023 Ravindra singh 1733007037WL029848 Ravindra singh 00415 SBIN0007717 1800 1800 Processed 01/03/2024 478004723 Ravindrasingh STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-037-001/64-A
(MAKHRAR) 		1733007037NRG24131220230273082 13/12/2023 BASANTA SINGH 1733007037WL029848 BASANTA SINGH 00415 SBIN0007717 1800 1800 Processed 01/03/2024 478004723 BASANTASINGH STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-037-002/189
(MAKHRAR) 		1733007037NRG24131220230273131 13/12/2023 Moti lal 1733007037WL029851 Moti lal 00415 SBIN0007717 2200 2200 Processed 01/03/2024 478004723 Motilal STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-037-002/82
(MAKHRAR) 		1733007037NRG24131220230273084 13/12/2023 GANESHI BAI 1733007037WL029849 GANESHI BAI 00415 SBIN0007717 1600 1600 Processed 01/03/2024 478004723 GANESHIBAI CENTRAL BANK OF INDIA(607115)
177 KUNDAM MP-33-007-037-002/82
(MAKHRAR) 		1733007037NRG24131220230273083 13/12/2023 RamPrasad 1733007037WL029849 RamPrasad 00415 SBIN0007717 1600 1600 Processed 01/03/2024 478004723 RamPrasad STATE BANK OF INDIA(508548)
SubTotal 58020 58020
178 KUNDAM MP-33-007-039-002/164
(TILSANI) 		1733007039NRG24131220230274016 13/12/2023 soomvati 1733007039WL029941 soomvati 00415 SBIN0013648 1326 1326 Processed 01/03/2024 478004723 soomvati STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-049-001/205-B
(SADAPHAL) 		1733007049NRG24131220230273945 13/12/2023 BHAGVATI BAI MEHRA 1733007049WL029923 BHAGVATI BAI MEHRA 00415 SBIN0013648 2850 2850 Processed 01/03/2024 478004723 BHAGVATIBAIMEHRA STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-066-001/130
(KHINHA) 		1733007000NRG24131220230273822 13/12/2023 MAYA BAI 1733007WL029912 MAYA BAI 00415 SBIN0013648 150 150 Processed 01/03/2024 478004723 MAYABAI STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-066-001/130
(KHINHA) 		1733007000NRG24131220230273821 13/12/2023 MAYA BAI 1733007WL029912 MAYA BAI 00415 SBIN0013648 150 150 Processed 01/03/2024 478004723 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4476 4476
182 KUNDAM MP-33-007-020-004/98
(SAROULI) 		1733007000NRG24131220230273803 13/12/2023 Harnaam Singh 1733007WL029908 Harnaam Singh 00703 AIRP0000001 330 330 Processed 01/03/2024 478004723 HarnaamSingh INDIAN BANK(607105)
SubTotal 330 330
Total 177641 177641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_131223APB_FTO_389768 Bank of India BKID0009404 PADARIYA 48414
2 KUNDAM MP1733007_131223APB_FTO_389768 Central Bank Of India CBIN0284258 KUNDAM 5550
3 KUNDAM MP1733007_131223APB_FTO_389768 Indian Bank IDIB000B540 Baghraji 2431
4 KUNDAM MP1733007_131223APB_FTO_389768 Indian Bank IDIB000K836 Kundam 24040
5 KUNDAM MP1733007_131223APB_FTO_389768 Indian Bank IDIB000S597 Sausar 550
6 KUNDAM MP1733007_131223APB_FTO_389768 Indian Bank IDIB000S797 Supawara 12520
7 KUNDAM MP1733007_131223APB_FTO_389768 State Bank of India SBIN0007716 IMLAI 21310
8 KUNDAM MP1733007_131223APB_FTO_389768 State Bank of India SBIN0007717 CHAURAIKALA 22310
9 KUNDAM MP1733007_131223APB_FTO_389768 State Bank of India SBIN0007717 CHOURAI 35710
10 KUNDAM MP1733007_131223APB_FTO_389768 State Bank of India SBIN0013648 KUNDAM 4476
11 KUNDAM MP1733007_131223APB_FTO_389768 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 330

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