Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_200923APB_FTO_276797
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-33-007-011-002/103
(DOLI) 		1733007011NRG24200920230182931 20/09/2023 durgesh singh 1733007011WL020907 durgesh singh 00048 BKID0009404 400 400 Processed 11/11/2023 309486076 durgeshsingh BANK OF INDIA(508505)
2 KUNDAM MP-33-007-011-002/114
(DOLI) 		1733007011NRG24200920230182934 20/09/2023 rajendra singh 1733007011WL020907 rajendra singh 00048 BKID0009404 400 400 Processed 11/11/2023 309486076 rajendrasingh BANK OF INDIA(508505)
3 KUNDAM MP-33-007-011-002/19
(DOLI) 		1733007011NRG24200920230182938 20/09/2023 DURGESH 1733007011WL020907 DURGESH 00048 BKID0009404 400 400 Processed 11/11/2023 309486076 DURGESH BANK OF INDIA(508505)
4 KUNDAM MP-33-007-062-003/165-D
(PHIFRI) 		1733007000NRG24200920230183200 20/09/2023 manjoo bai 1733007WL020928 manjoo bai 00048 BKID0009404 1326 1326 Processed 11/11/2023 309486076 manjoobai BANK OF INDIA(508505)
5 KUNDAM MP-33-007-062-003/165-D
(PHIFRI) 		1733007000NRG24200920230183199 20/09/2023 manjoo bai 1733007WL020928 manjoo bai 00048 BKID0009404 1326 1326 Processed 11/11/2023 309486076 manjoobai BANK OF INDIA(508505)
6 KUNDAM MP-33-007-062-003/198
(PHIFRI) 		1733007000NRG24200920230183206 20/09/2023 Meera bai 1733007WL020928 Meera bai 00048 BKID0009404 1105 1105 Processed 11/11/2023 309486076 Meerabai BANK OF INDIA(508505)
7 KUNDAM MP-33-007-062-003/216
(PHIFRI) 		1733007000NRG24200920230183207 20/09/2023 suman bai 1733007WL020928 suman bai 00048 BKID0009404 1326 1326 Processed 11/11/2023 309486076 sumanbai BANK OF INDIA(508505)
8 KUNDAM MP-33-007-062-003/53
(PHIFRI) 		1733007000NRG24200920230183217 20/09/2023 geeta bai 1733007WL020928 geeta bai 00048 BKID0009404 884 884 Processed 11/11/2023 309486076 geetabai BANK OF INDIA(508505)
SubTotal 7167 7167
9 KUNDAM MP-33-007-022-003/186
(MEHAGWAN (KU)) 		1733007000NRG24200920230183190 20/09/2023 Dinesh 1733007WL020927 Dinesh 00089 CBIN0284258 3030 3030 Processed 10/11/2023 309486076 Dinesh CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-050-001/180
(GHUGRA) 		1733007000NRG24200920230183088 20/09/2023 LAXMI BAI 1733007WL020919 LAXMI BAI 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309486076 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUNDAM MP-33-007-050-001/38
(GHUGRA) 		1733007000NRG24200920230183090 20/09/2023 PRADEEP 1733007WL020919 PRADEEP 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309486076 PRADEEP STATE BANK OF INDIA(508548)
12 KUNDAM MP-33-007-050-001/55
(GHUGRA) 		1733007050NRG24200920230182642 20/09/2023 VINDVASNI 1733007050WL020861 VINDVASNI 00089 CBIN0284258 1200 1200 Processed 10/11/2023 309486076 VINDVASNI CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-050-001/62
(GHUGRA) 		1733007000NRG24200920230183093 20/09/2023 TIRATH 1733007WL020919 TIRATH 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309486076 TIRATH CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-050-002/183
(GHUGRA) 		1733007000NRG24200920230183098 20/09/2023 Ramesh Singh 1733007WL020919 Ramesh Singh 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309486076 RameshSingh INDIAN BANK(607105)
15 KUNDAM MP-33-007-050-002/55-B
(GHUGRA) 		1733007000NRG24200920230183107 20/09/2023 anup 1733007WL020919 anup 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309486076 anup CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-050-002/7-B
(GHUGRA) 		1733007000NRG24200920230183112 20/09/2023 Vijay singh 1733007WL020919 Vijay singh 00089 CBIN0284258 1140 1140 Processed 10/11/2023 309486076 Vijaysingh STATE BANK OF INDIA(508548)
17 KUNDAM MP-33-007-053-002/43-C
(BATUA) 		1733007000NRG24200920230182955 20/09/2023 Tulshi bai 1733007WL020912 Tulshi bai 00089 CBIN0284258 1266 1266 Processed 10/11/2023 309486076 Tulshibai CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-053-004/104-A
(BATUA) 		1733007000NRG24200920230182944 20/09/2023 Devendre shingh 1733007WL020910 Devendre shingh 00089 CBIN0284258 1540 1540 Processed 10/11/2023 309486076 Devendreshingh CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-066-002/152
(KHINHA) 		1733007066NRG24200920230183227 20/09/2023 PUSHPA BAI 1733007066WL020930 PUSHPA BAI 00089 CBIN0284258 474 474 Processed 10/11/2023 309486076 PUSHPABAI CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-066-002/155
(KHINHA) 		1733007066NRG24200920230183229 20/09/2023 Mahanti bai 1733007066WL020930 Mahanti bai 00089 CBIN0284258 474 474 Processed 10/11/2023 309486076 Mahantibai CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-066-002/161
(KHINHA) 		1733007066NRG24200920230183230 20/09/2023 SHANTI BAI 1733007066WL020930 SHANTI BAI 00089 CBIN0284258 632 632 Processed 10/11/2023 309486076 SHANTIBAI CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-066-002/164
(KHINHA) 		1733007066NRG24200920230183231 20/09/2023 Dropti bai 1733007066WL020930 Dropti bai 00089 CBIN0284258 632 632 Processed 10/11/2023 309486076 Droptibai CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-066-002/165
(KHINHA) 		1733007066NRG24200920230183232 20/09/2023 omti bai 1733007066WL020930 omti bai 00089 CBIN0284258 632 632 Processed 10/11/2023 309486076 omtibai CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-066-002/166
(KHINHA) 		1733007066NRG24200920230183233 20/09/2023 SARLA BAI 1733007066WL020930 SARLA BAI 00089 CBIN0284258 632 632 Processed 10/11/2023 309486076 SARLABAI CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-066-002/5
(KHINHA) 		1733007066NRG24200920230183234 20/09/2023 CHHOTI BAI 1733007066WL020930 CHHOTI BAI 00089 CBIN0284258 632 632 Processed 10/11/2023 309486076 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 17984 17984
26 KUNDAM MP-33-007-061-004/136-A
(DHANWAHI) 		1733007000NRG24200920230183035 20/09/2023 mithla bai 1733007WL020916 mithla bai 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309486076 mithlabai INDIAN BANK(607105)
27 KUNDAM MP-33-007-061-004/136-A
(DHANWAHI) 		1733007000NRG24200920230183034 20/09/2023 surendra 1733007WL020916 surendra 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309486076 surendra INDIAN BANK(607105)
28 KUNDAM MP-33-007-061-004/145
(DHANWAHI) 		1733007000NRG24200920230183037 20/09/2023 sangeeta 1733007WL020916 sangeeta 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309486076 sangeeta INDIAN BANK(607105)
29 KUNDAM MP-33-007-061-004/145
(DHANWAHI) 		1733007000NRG24200920230183036 20/09/2023 Surendra 1733007WL020916 Surendra 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309486076 Surendra INDIAN BANK(607105)
30 KUNDAM MP-33-007-061-004/154
(DHANWAHI) 		1733007000NRG24200920230183038 20/09/2023 Guddi Bai 1733007WL020916 Guddi Bai 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309486076 GuddiBai INDIAN BANK(607105)
31 KUNDAM MP-33-007-061-004/169
(DHANWAHI) 		1733007000NRG24200920230183040 20/09/2023 Radha 1733007WL020916 Radha 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309486076 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUNDAM MP-33-007-061-004/198
(DHANWAHI) 		1733007000NRG24200920230183041 20/09/2023 lalta 1733007WL020916 lalta 00176 IDIB000B540 204 204 Processed 10/11/2023 309486076 lalta INDIAN BANK(607105)
33 KUNDAM MP-33-007-061-004/199
(DHANWAHI) 		1733007000NRG24200920230183042 20/09/2023 archana bai 1733007WL020916 archana bai 00176 IDIB000B540 816 816 Processed 10/11/2023 309486076 archanabai INDIAN BANK(607105)
34 KUNDAM MP-33-007-061-004/204
(DHANWAHI) 		1733007000NRG24200920230183043 20/09/2023 Kalpna bai 1733007WL020916 Kalpna bai 00176 IDIB000B540 408 408 Processed 10/11/2023 309486076 Kalpnabai INDIAN BANK(607105)
35 KUNDAM MP-33-007-061-004/25
(DHANWAHI) 		1733007000NRG24200920230183044 20/09/2023 Rajkumar 1733007WL020916 Rajkumar 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309486076 Rajkumar INDIAN BANK(607105)
36 KUNDAM MP-33-007-061-004/25-B
(DHANWAHI) 		1733007000NRG24200920230183045 20/09/2023 ASHISH KUMAR SAHU 1733007WL020916 ASHISH KUMAR SAHU 00176 IDIB000B540 1224 1224 Processed 11/11/2023 309486076 ASHISHKUMARSAHU BANK OF INDIA(508505)
37 KUNDAM MP-33-007-061-004/286
(DHANWAHI) 		1733007000NRG24200920230183046 20/09/2023 Gayaprasad 1733007WL020916 Gayaprasad 00176 IDIB000B540 408 408 Processed 11/11/2023 309486076 Gayaprasad BANK OF INDIA(508505)
38 KUNDAM MP-33-007-061-004/300
(DHANWAHI) 		1733007000NRG24200920230183047 20/09/2023 samudri barman 1733007WL020916 samudri barman 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309486076 samudribarman INDIAN BANK(607105)
39 KUNDAM MP-33-007-061-004/309
(DHANWAHI) 		1733007000NRG24200920230183048 20/09/2023 laxmi 1733007WL020916 laxmi 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309486076 laxmi INDIAN BANK(607105)
40 KUNDAM MP-33-007-061-004/69
(DHANWAHI) 		1733007000NRG24200920230183049 20/09/2023 SANTKUMAR 1733007WL020916 SANTKUMAR 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309486076 SANTKUMAR INDIAN BANK(607105)
41 KUNDAM MP-33-007-061-004/85
(DHANWAHI) 		1733007000NRG24200920230183050 20/09/2023 VANDNA 1733007WL020916 VANDNA 00176 IDIB000B540 1224 1224 Processed 10/11/2023 309486076 VANDNA INDIAN BANK(607105)
42 KUNDAM MP-33-007-062-003/131
(PHIFRI) 		1733007000NRG24200920230183195 20/09/2023 shivkali 1733007WL020928 shivkali 00176 IDIB000B540 1326 1326 Processed 10/11/2023 309486076 shivkali INDIAN BANK(607105)
43 KUNDAM MP-33-007-062-003/163
(PHIFRI) 		1733007000NRG24200920230183198 20/09/2023 DOPATI BAI 1733007WL020928 DOPATI BAI 00176 IDIB000B540 1326 1326 Processed 10/11/2023 309486076 DOPATIBAI STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-062-003/227
(PHIFRI) 		1733007000NRG24200920230183211 20/09/2023 rajju singh 1733007WL020928 rajju singh 00176 IDIB000B540 1326 1326 Processed 10/11/2023 309486076 rajjusingh INDIAN BANK(607105)
45 KUNDAM MP-33-007-062-003/32-A
(PHIFRI) 		1733007000NRG24200920230183214 20/09/2023 adhimanyu singh 1733007WL020928 adhimanyu singh 00176 IDIB000B540 1326 1326 Processed 11/11/2023 309486076 adhimanyusingh BANK OF INDIA(508505)
46 KUNDAM MP-33-007-062-003/32-A
(PHIFRI) 		1733007000NRG24200920230183213 20/09/2023 ARJUN SINGH 1733007WL020928 ARJUN SINGH 00176 IDIB000B540 1326 1326 Processed 10/11/2023 309486076 ARJUNSINGH INDIAN BANK(607105)
47 KUNDAM MP-33-007-062-003/50-C
(PHIFRI) 		1733007000NRG24200920230183215 20/09/2023 Ganesha singh 1733007WL020928 Ganesha singh 00176 IDIB000B540 1326 1326 Processed 10/11/2023 309486076 Ganeshasingh INDIAN BANK(607105)
SubTotal 24480 24480
48 KUNDAM MP-33-007-038-002/125
(DANDARGAWAN) 		1733007000NRG24200920230183004 20/09/2023 HANSHO 1733007WL020915 HANSHO 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 HANSHO INDIAN BANK(607105)
49 KUNDAM MP-33-007-038-002/68-D
(DANDARGAWAN) 		1733007000NRG24200920230183027 20/09/2023 saho bai 1733007WL020915 saho bai 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 sahobai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUNDAM MP-33-007-050-001/15-B
(GHUGRA) 		1733007000NRG24200920230183087 20/09/2023 Su mantri bai 1733007WL020919 Su mantri bai 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 Sumantribai INDIAN BANK(607105)
51 KUNDAM MP-33-007-050-001/177
(GHUGRA) 		1733007050NRG24200920230182632 20/09/2023 Geeta 1733007050WL020861 Geeta 00176 IDIB000K836 400 400 Processed 10/11/2023 309486076 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUNDAM MP-33-007-050-001/197
(GHUGRA) 		1733007050NRG24200920230182636 20/09/2023 banno 1733007050WL020861 banno 00176 IDIB000K836 1200 1200 Processed 10/11/2023 309486076 banno INDIAN BANK(607105)
53 KUNDAM MP-33-007-050-001/199
(GHUGRA) 		1733007000NRG24200920230183089 20/09/2023 jayanti bai 1733007WL020919 jayanti bai 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUNDAM MP-33-007-050-001/202
(GHUGRA) 		1733007050NRG24200920230182637 20/09/2023 Manoj 1733007050WL020861 Manoj 00176 IDIB000K836 1000 1000 Processed 10/11/2023 309486076 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUNDAM MP-33-007-050-001/3-B
(GHUGRA) 		1733007050NRG24200920230182638 20/09/2023 Mole Singh 1733007050WL020861 Mole Singh 00176 IDIB000K836 1000 1000 Processed 10/11/2023 309486076 MoleSingh INDIAN BANK(607105)
56 KUNDAM MP-33-007-050-001/35
(GHUGRA) 		1733007050NRG24200920230182639 20/09/2023 RADHIKA 1733007050WL020861 RADHIKA 00176 IDIB000K836 600 600 Processed 10/11/2023 309486076 RADHIKA INDIAN BANK(607105)
57 KUNDAM MP-33-007-050-001/38
(GHUGRA) 		1733007050NRG24200920230182640 20/09/2023 koti 1733007050WL020861 koti 00176 IDIB000K836 800 800 Processed 10/11/2023 309486076 koti INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUNDAM MP-33-007-050-001/4
(GHUGRA) 		1733007000NRG24200920230183091 20/09/2023 Kamlesh Singh 1733007WL020919 Kamlesh Singh 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 KamleshSingh INDIAN BANK(607105)
59 KUNDAM MP-33-007-050-001/56
(GHUGRA) 		1733007050NRG24200920230182643 20/09/2023 MIRA BAI 1733007050WL020861 MIRA BAI 00176 IDIB000K836 1000 1000 Processed 10/11/2023 309486076 MIRABAI INDIAN BANK(607105)
60 KUNDAM MP-33-007-050-001/6-B
(GHUGRA) 		1733007050NRG24200920230182646 20/09/2023 pahelad 1733007050WL020861 pahelad 00176 IDIB000K836 1200 1200 Processed 10/11/2023 309486076 pahelad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
61 KUNDAM MP-33-007-050-001/6-B
(GHUGRA) 		1733007050NRG24200920230182647 20/09/2023 pahlad 1733007050WL020861 pahlad 00176 IDIB000K836 1200 1200 Processed 10/11/2023 309486076 pahlad INDIAN BANK(607105)
62 KUNDAM MP-33-007-050-001/61
(GHUGRA) 		1733007050NRG24200920230182648 20/09/2023 MAMTA 1733007050WL020861 MAMTA 00176 IDIB000K836 1200 1200 Processed 10/11/2023 309486076 MAMTA INDIAN BANK(607105)
63 KUNDAM MP-33-007-050-001/62
(GHUGRA) 		1733007000NRG24200920230183092 20/09/2023 LAXMI 1733007WL020919 LAXMI 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUNDAM MP-33-007-050-001/67
(GHUGRA) 		1733007050NRG24200920230182649 20/09/2023 Santoshi Bai 1733007050WL020861 Santoshi Bai 00176 IDIB000K836 800 800 Processed 10/11/2023 309486076 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUNDAM MP-33-007-050-001/7
(GHUGRA) 		1733007050NRG24200920230182650 20/09/2023 Dev Lal 1733007050WL020861 Dev Lal 00176 IDIB000K836 1200 1200 Processed 10/11/2023 309486076 DevLal INDIAN BANK(607105)
66 KUNDAM MP-33-007-050-001/7-B
(GHUGRA) 		1733007050NRG24200920230182651 20/09/2023 brajmohan 1733007050WL020861 brajmohan 00176 IDIB000K836 1200 1200 Processed 10/11/2023 309486076 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUNDAM MP-33-007-050-001/91
(GHUGRA) 		1733007050NRG24200920230182653 20/09/2023 Sammo 1733007050WL020861 Sammo 00176 IDIB000K836 1200 1200 Processed 10/11/2023 309486076 Sammo INDIAN BANK(607105)
68 KUNDAM MP-33-007-050-001/98-B
(GHUGRA) 		1733007050NRG24200920230182654 20/09/2023 MANTI 1733007050WL020861 MANTI 00176 IDIB000K836 1200 1200 Processed 10/11/2023 309486076 MANTI INDIAN BANK(607105)
69 KUNDAM MP-33-007-050-002/10
(GHUGRA) 		1733007000NRG24200920230183094 20/09/2023 Jabahar Singh 1733007WL020919 Jabahar Singh 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 JabaharSingh INDIAN BANK(607105)
70 KUNDAM MP-33-007-050-002/10-B
(GHUGRA) 		1733007000NRG24200920230183095 20/09/2023 Roop Lal 1733007WL020919 Roop Lal 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 RoopLal INDIAN BANK(607105)
71 KUNDAM MP-33-007-050-002/10-C
(GHUGRA) 		1733007000NRG24200920230183096 20/09/2023 Anoop 1733007WL020919 Anoop 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 Anoop INDIAN BANK(607105)
72 KUNDAM MP-33-007-050-002/103
(GHUGRA) 		1733007000NRG24200920230183097 20/09/2023 RAJENDRA SINGH 1733007WL020919 RAJENDRA SINGH 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 RAJENDRASINGH INDIAN BANK(607105)
73 KUNDAM MP-33-007-050-002/185-B
(GHUGRA) 		1733007000NRG24200920230183099 20/09/2023 Ramsvaroop 1733007WL020919 Ramsvaroop 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 Ramsvaroop INDIAN BANK(607105)
74 KUNDAM MP-33-007-050-002/186
(GHUGRA) 		1733007000NRG24200920230183100 20/09/2023 Balaprasad 1733007WL020919 Balaprasad 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 Balaprasad INDIAN BANK(607105)
75 KUNDAM MP-33-007-050-002/189
(GHUGRA) 		1733007000NRG24200920230183101 20/09/2023 SHYAM BAI 1733007WL020919 SHYAM BAI 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 SHYAMBAI INDIAN BANK(607105)
76 KUNDAM MP-33-007-050-002/21
(GHUGRA) 		1733007000NRG24200920230183102 20/09/2023 Kalloo Bai 1733007WL020919 Kalloo Bai 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 KallooBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUNDAM MP-33-007-050-002/24-B
(GHUGRA) 		1733007000NRG24200920230183104 20/09/2023 devlal 1733007WL020919 devlal 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 devlal INDIAN BANK(607105)
78 KUNDAM MP-33-007-050-002/37-B
(GHUGRA) 		1733007000NRG24200920230183105 20/09/2023 Vishan 1733007WL020919 Vishan 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 Vishan INDIAN BANK(607105)
79 KUNDAM MP-33-007-050-002/48
(GHUGRA) 		1733007000NRG24200920230183106 20/09/2023 Ramprasad 1733007WL020919 Ramprasad 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 Ramprasad INDIAN BANK(607105)
80 KUNDAM MP-33-007-050-002/56-B
(GHUGRA) 		1733007000NRG24200920230183108 20/09/2023 ramsahan 1733007WL020919 ramsahan 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 ramsahan INDIAN BANK(607105)
81 KUNDAM MP-33-007-050-002/6-B
(GHUGRA) 		1733007000NRG24200920230183109 20/09/2023 NARBAD 1733007WL020919 NARBAD 00176 IDIB000K836 950 950 Processed 10/11/2023 309486076 NARBAD INDIAN BANK(607105)
82 KUNDAM MP-33-007-050-002/65-B
(GHUGRA) 		1733007000NRG24200920230183110 20/09/2023 Shashi Bai 1733007WL020919 Shashi Bai 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 ShashiBai INDIAN BANK(607105)
83 KUNDAM MP-33-007-050-002/68
(GHUGRA) 		1733007000NRG24200920230183111 20/09/2023 Bali Singh 1733007WL020919 Bali Singh 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 BaliSingh INDIAN BANK(607105)
84 KUNDAM MP-33-007-050-002/72-B
(GHUGRA) 		1733007000NRG24200920230183113 20/09/2023 sankar 1733007WL020919 sankar 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUNDAM MP-33-007-050-002/73
(GHUGRA) 		1733007000NRG24200920230183114 20/09/2023 Janpath bau 1733007WL020919 Janpath bau 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 Janpathbau INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUNDAM MP-33-007-050-002/76
(GHUGRA) 		1733007000NRG24200920230183115 20/09/2023 Lammoo Barkade 1733007WL020919 Lammoo Barkade 00176 IDIB000K836 950 950 Processed 10/11/2023 309486076 LammooBarkade INDIAN BANK(607105)
87 KUNDAM MP-33-007-050-002/77-C
(GHUGRA) 		1733007000NRG24200920230183116 20/09/2023 vishan 1733007WL020919 vishan 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 vishan INDIAN BANK(607105)
88 KUNDAM MP-33-007-050-002/80-A
(GHUGRA) 		1733007000NRG24200920230183117 20/09/2023 Phool bai 1733007WL020919 Phool bai 00176 IDIB000K836 950 950 Processed 10/11/2023 309486076 Phoolbai INDUSIND BANK(607189)
89 KUNDAM MP-33-007-050-002/96
(GHUGRA) 		1733007000NRG24200920230183118 20/09/2023 Saantram 1733007WL020919 Saantram 00176 IDIB000K836 1140 1140 Processed 10/11/2023 309486076 Saantram INDIAN BANK(607105)
90 KUNDAM MP-33-007-050-003/37
(GHUGRA) 		1733007050NRG24200920230182588 20/09/2023 Phoola Bai 1733007050WL020853 Phoola Bai 00176 IDIB000K836 2000 2000 Processed 10/11/2023 309486076 PhoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUNDAM MP-33-007-053-002/27
(BATUA) 		1733007000NRG24200920230182951 20/09/2023 ketheri 1733007WL020912 ketheri 00176 IDIB000K836 1266 1266 Processed 10/11/2023 309486076 ketheri INDIAN BANK(607105)
92 KUNDAM MP-33-007-053-002/27
(BATUA) 		1733007000NRG24200920230182950 20/09/2023 Lamu 1733007WL020912 Lamu 00176 IDIB000K836 1266 1266 Processed 10/11/2023 309486076 Lamu INDIAN BANK(607105)
93 KUNDAM MP-33-007-068-003/121
(JAITPURI (KU.)) 		1733007000NRG24200920230183123 20/09/2023 uma bai 1733007WL020922 uma bai 00176 IDIB000K836 330 330 Processed 10/11/2023 309486076 umabai INDIAN BANK(607105)
94 KUNDAM MP-33-007-068-003/144
(JAITPURI (KU.)) 		1733007000NRG24200920230183124 20/09/2023 gyani singh 1733007WL020922 gyani singh 00176 IDIB000K836 825 825 Processed 10/11/2023 309486076 gyanisingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-068-003/144
(JAITPURI (KU.)) 		1733007000NRG24200920230183125 20/09/2023 Maiki baiT 1733007WL020922 Maiki baiT 00176 IDIB000K836 1155 1155 Processed 10/11/2023 309486076 MaikibaiT INDIAN BANK(607105)
96 KUNDAM MP-33-007-068-003/35
(JAITPURI (KU.)) 		1733007000NRG24200920230183126 20/09/2023 halke bai 1733007WL020922 halke bai 00176 IDIB000K836 990 990 Processed 10/11/2023 309486076 halkebai STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-068-003/35
(JAITPURI (KU.)) 		1733007000NRG24200920230183127 20/09/2023 prakash singh 1733007WL020922 prakash singh 00176 IDIB000K836 330 330 Processed 10/11/2023 309486076 prakashsingh INDIAN BANK(607105)
98 KUNDAM MP-33-007-068-003/51
(JAITPURI (KU.)) 		1733007000NRG24200920230183128 20/09/2023 mahanti bai 1733007WL020922 mahanti bai 00176 IDIB000K836 1155 1155 Processed 10/11/2023 309486076 mahantibai INDIAN BANK(607105)
99 KUNDAM MP-33-007-068-003/98
(JAITPURI (KU.)) 		1733007000NRG24200920230183129 20/09/2023 tijjo bai 1733007WL020922 tijjo bai 00176 IDIB000K836 1155 1155 Processed 10/11/2023 309486076 tijjobai INDIAN BANK(607105)
SubTotal 55882 55882
100 KUNDAM MP-33-007-038-001/129
(DANDARGAWAN) 		1733007000NRG24200920230183224 20/09/2023 parwati 1733007WL020929 parwati 00176 IDIB000S797 2280 2280 Processed 10/11/2023 309486076 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUNDAM MP-33-007-038-001/129
(DANDARGAWAN) 		1733007000NRG24200920230183223 20/09/2023 pratap singh 1733007WL020929 pratap singh 00176 IDIB000S797 2280 2280 Processed 10/11/2023 309486076 pratapsingh INDIAN BANK(607105)
102 KUNDAM MP-33-007-038-001/33
(DANDARGAWAN) 		1733007000NRG24200920230183226 20/09/2023 narayan singh 1733007WL020929 narayan singh 00176 IDIB000S797 2280 2280 Processed 10/11/2023 309486076 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUNDAM MP-33-007-038-001/33
(DANDARGAWAN) 		1733007000NRG24200920230183225 20/09/2023 narayan singh 1733007WL020929 narayan singh 00176 IDIB000S797 2280 2280 Processed 10/11/2023 309486076 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUNDAM MP-33-007-038-002/144
(DANDARGAWAN) 		1733007000NRG24200920230183005 20/09/2023 charan singh 1733007WL020915 charan singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 charansingh INDIAN BANK(607105)
105 KUNDAM MP-33-007-038-002/176
(DANDARGAWAN) 		1733007000NRG24200920230183007 20/09/2023 suneel singh 1733007WL020915 suneel singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 suneelsingh INDIAN BANK(607105)
106 KUNDAM MP-33-007-038-002/177
(DANDARGAWAN) 		1733007000NRG24200920230183008 20/09/2023 man singh 1733007WL020915 man singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 mansingh INDIAN BANK(607105)
107 KUNDAM MP-33-007-038-002/178
(DANDARGAWAN) 		1733007000NRG24200920230183009 20/09/2023 Gulab Singh 1733007WL020915 Gulab Singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 GulabSingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-038-002/179
(DANDARGAWAN) 		1733007000NRG24200920230183010 20/09/2023 vishvanath singh 1733007WL020915 vishvanath singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 vishvanathsingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-038-002/183
(DANDARGAWAN) 		1733007000NRG24200920230183011 20/09/2023 amar singh 1733007WL020915 amar singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 amarsingh INDIAN BANK(607105)
110 KUNDAM MP-33-007-038-002/184
(DANDARGAWAN) 		1733007000NRG24200920230183012 20/09/2023 man singh 1733007WL020915 man singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 mansingh INDIAN BANK(607105)
111 KUNDAM MP-33-007-038-002/216
(DANDARGAWAN) 		1733007000NRG24200920230183013 20/09/2023 NAN SINGH 1733007WL020915 NAN SINGH 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 NANSINGH INDIAN BANK(607105)
112 KUNDAM MP-33-007-038-002/218
(DANDARGAWAN) 		1733007000NRG24200920230183014 20/09/2023 OM BAI 1733007WL020915 OM BAI 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 OMBAI INDIAN BANK(607105)
113 KUNDAM MP-33-007-038-002/229
(DANDARGAWAN) 		1733007000NRG24200920230183015 20/09/2023 gyan bai 1733007WL020915 gyan bai 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 gyanbai INDIAN BANK(607105)
114 KUNDAM MP-33-007-038-002/25
(DANDARGAWAN) 		1733007000NRG24200920230183016 20/09/2023 man singh 1733007WL020915 man singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 mansingh INDIAN BANK(607105)
115 KUNDAM MP-33-007-038-002/27
(DANDARGAWAN) 		1733007000NRG24200920230183017 20/09/2023 samaru singh 1733007WL020915 samaru singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 samarusingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUNDAM MP-33-007-038-002/31
(DANDARGAWAN) 		1733007000NRG24200920230183018 20/09/2023 baisakhu singh 1733007WL020915 baisakhu singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 baisakhusingh INDIAN BANK(607105)
117 KUNDAM MP-33-007-038-002/32
(DANDARGAWAN) 		1733007000NRG24200920230183019 20/09/2023 namsho bai 1733007WL020915 namsho bai 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 namshobai INDIAN BANK(607105)
118 KUNDAM MP-33-007-038-002/39
(DANDARGAWAN) 		1733007000NRG24200920230183020 20/09/2023 mangal prasd 1733007WL020915 mangal prasd 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 mangalprasd INDIAN BANK(607105)
119 KUNDAM MP-33-007-038-002/41
(DANDARGAWAN) 		1733007000NRG24200920230183021 20/09/2023 lamiya bai 1733007WL020915 lamiya bai 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 lamiyabai CENTRAL BANK OF INDIA(607115)
120 KUNDAM MP-33-007-038-002/47
(DANDARGAWAN) 		1733007000NRG24200920230183022 20/09/2023 nanhe singh 1733007WL020915 nanhe singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 nanhesingh INDIAN BANK(607105)
121 KUNDAM MP-33-007-038-002/53
(DANDARGAWAN) 		1733007000NRG24200920230182966 20/09/2023 gend singh 1733007WL020913 gend singh 00176 IDIB000S797 1710 1710 Processed 10/11/2023 309486076 gendsingh INDIAN BANK(607105)
122 KUNDAM MP-33-007-038-002/53
(DANDARGAWAN) 		1733007000NRG24200920230182965 20/09/2023 gend singh 1733007WL020913 gend singh 00176 IDIB000S797 1710 1710 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KUNDAM MP-33-007-038-002/54
(DANDARGAWAN) 		1733007000NRG24200920230183023 20/09/2023 darvari singh 1733007WL020915 darvari singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 darvarisingh INDIAN BANK(607105)
124 KUNDAM MP-33-007-038-002/63
(DANDARGAWAN) 		1733007000NRG24200920230183024 20/09/2023 mandhu singh 1733007WL020915 mandhu singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 mandhusingh INDIAN BANK(607105)
125 KUNDAM MP-33-007-038-002/64
(DANDARGAWAN) 		1733007000NRG24200920230183025 20/09/2023 samhar singh 1733007WL020915 samhar singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 samharsingh INDIAN BANK(607105)
126 KUNDAM MP-33-007-038-002/65
(DANDARGAWAN) 		1733007000NRG24200920230183026 20/09/2023 ram singh 1733007WL020915 ram singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 ramsingh INDIAN BANK(607105)
127 KUNDAM MP-33-007-038-002/73
(DANDARGAWAN) 		1733007000NRG24200920230183028 20/09/2023 gulab singh 1733007WL020915 gulab singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 gulabsingh STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-038-002/77
(DANDARGAWAN) 		1733007000NRG24200920230183029 20/09/2023 tejee singh 1733007WL020915 tejee singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 tejeesingh INDIAN BANK(607105)
129 KUNDAM MP-33-007-038-002/89
(DANDARGAWAN) 		1733007000NRG24200920230183030 20/09/2023 kamu singh 1733007WL020915 kamu singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 kamusingh INDIAN BANK(607105)
130 KUNDAM MP-33-007-038-002/91-A
(DANDARGAWAN) 		1733007000NRG24200920230183031 20/09/2023 SARMAN SINGH 1733007WL020915 SARMAN SINGH 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 SARMANSINGH INDIAN BANK(607105)
131 KUNDAM MP-33-007-038-002/92
(DANDARGAWAN) 		1733007000NRG24200920230183032 20/09/2023 sunil singh 1733007WL020915 sunil singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 sunilsingh INDIAN BANK(607105)
132 KUNDAM MP-33-007-038-002/94
(DANDARGAWAN) 		1733007000NRG24200920230183033 20/09/2023 pushana singh 1733007WL020915 pushana singh 00176 IDIB000S797 1140 1140 Processed 10/11/2023 309486076 pushanasingh INDIAN BANK(607105)
133 KUNDAM MP-33-007-041-001/81
(AAMATITHA) 		1733007041NRG24200920230183249 20/09/2023 sunita 1733007041WL020933 sunita 00176 IDIB000S797 1190 1190 Processed 10/11/2023 309486076 sunita INDIAN BANK(607105)
134 KUNDAM MP-33-007-041-001/83
(AAMATITHA) 		1733007041NRG24200920230183250 20/09/2023 Dhamee 1733007041WL020933 Dhamee 00176 IDIB000S797 1190 1190 Processed 10/11/2023 309486076 Dhamee INDIAN BANK(607105)
135 KUNDAM MP-33-007-050-001/87
(GHUGRA) 		1733007050NRG24200920230182652 20/09/2023 Asha bai 1733007050WL020861 Asha bai 00176 IDIB000S797 1200 1200 Processed 10/11/2023 309486076 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46900 46900
136 KUNDAM MP-33-007-011-002/107
(DOLI) 		1733007011NRG24200920230182932 20/09/2023 baisakhu singh 1733007011WL020907 baisakhu singh 00415 SBIN0007716 400 400 Processed 10/11/2023 309486076 baisakhusingh STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-011-002/113
(DOLI) 		1733007011NRG24200920230182933 20/09/2023 PRABHU SINGH 1733007011WL020907 PRABHU SINGH 00415 SBIN0007716 400 400 Processed 11/11/2023 309486076 PRABHUSINGH BANK OF INDIA(508505)
138 KUNDAM MP-33-007-011-002/116
(DOLI) 		1733007011NRG24200920230182935 20/09/2023 Rakhan singh 1733007011WL020907 Rakhan singh 00415 SBIN0007716 400 400 Processed 10/11/2023 309486076 Rakhansingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-011-002/129
(DOLI) 		1733007011NRG24200920230182936 20/09/2023 Manak lal 1733007011WL020907 Manak lal 00415 SBIN0007716 400 400 Processed 10/11/2023 309486076 Manaklal AIRTEL PAYMENTS BANK LIMITED(990288)
140 KUNDAM MP-33-007-011-002/13
(DOLI) 		1733007011NRG24200920230182937 20/09/2023 Sant lal 1733007011WL020907 Sant lal 00415 SBIN0007716 200 200 Processed 10/11/2023 309486076 Santlal CENTRAL BANK OF INDIA(607115)
141 KUNDAM MP-33-007-011-002/90
(DOLI) 		1733007011NRG24200920230182939 20/09/2023 Bhagvati bai 1733007011WL020907 Bhagvati bai 00415 SBIN0007716 400 400 Processed 10/11/2023 309486076 Bhagvatibai FINCARE SMALL FINANCE BANK LTD(608304)
142 KUNDAM MP-33-007-011-002/90-B
(DOLI) 		1733007011NRG24200920230182940 20/09/2023 Dinesh Kumar Maravi 1733007011WL020907 Dinesh Kumar Maravi 00415 SBIN0007716 400 400 Processed 10/11/2023 309486076 DineshKumarMaravi STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-061-004/169
(DHANWAHI) 		1733007000NRG24200920230183039 20/09/2023 Surendra 1733007WL020916 Surendra 00415 SBIN0007716 1224 1224 Processed 10/11/2023 309486076 Surendra BANK OF BARODA(606985)
144 KUNDAM MP-33-007-062-003/110
(PHIFRI) 		1733007000NRG24200920230183191 20/09/2023 kehar singh 1733007WL020928 kehar singh 00415 SBIN0007716 1326 1326 Processed 10/11/2023 309486076 keharsingh STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-062-003/131
(PHIFRI) 		1733007000NRG24200920230183194 20/09/2023 sukart singh 1733007WL020928 sukart singh 00415 SBIN0007716 1326 1326 Processed 10/11/2023 309486076 sukartsingh STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-062-003/163
(PHIFRI) 		1733007000NRG24200920230183197 20/09/2023 Shiv kumar 1733007WL020928 Shiv kumar 00415 SBIN0007716 1326 1326 Processed 10/11/2023 309486076 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUNDAM MP-33-007-062-003/168
(PHIFRI) 		1733007000NRG24200920230183201 20/09/2023 kaliram 1733007WL020928 kaliram 00415 SBIN0007716 1326 1326 Processed 10/11/2023 309486076 kaliram STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-062-003/198
(PHIFRI) 		1733007000NRG24200920230183205 20/09/2023 fhgu singh 1733007WL020928 fhgu singh 00415 SBIN0007716 1326 1326 Processed 10/11/2023 309486076 fhgusingh INDIAN BANK(607105)
149 KUNDAM MP-33-007-062-003/218
(PHIFRI) 		1733007000NRG24200920230183210 20/09/2023 kisan singh 1733007WL020928 kisan singh 00415 SBIN0007716 1105 1105 Processed 10/11/2023 309486076 kisansingh STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-062-003/227
(PHIFRI) 		1733007000NRG24200920230183212 20/09/2023 ppari bai 1733007WL020928 ppari bai 00415 SBIN0007716 1326 1326 Processed 10/11/2023 309486076 pparibai STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-062-003/53
(PHIFRI) 		1733007000NRG24200920230183216 20/09/2023 dhuran singh 1733007WL020928 dhuran singh 00415 SBIN0007716 1326 1326 Processed 10/11/2023 309486076 dhuransingh STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-062-003/56-A
(PHIFRI) 		1733007000NRG24200920230183219 20/09/2023 VIDYA BAI 1733007WL020928 VIDYA BAI 00415 SBIN0007716 1326 1326 Processed 10/11/2023 309486076 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUNDAM MP-33-007-062-003/56-A
(PHIFRI) 		1733007000NRG24200920230183218 20/09/2023 VIDYA BAI 1733007WL020928 VIDYA BAI 00415 SBIN0007716 884 884 Processed 10/11/2023 309486076 VIDYABAI INDIAN BANK(607105)
154 KUNDAM MP-33-007-062-003/68
(PHIFRI) 		1733007000NRG24200920230183221 20/09/2023 parm singh 1733007WL020928 parm singh 00415 SBIN0007716 1326 1326 Processed 10/11/2023 309486076 parmsingh INDIAN BANK(607105)
155 KUNDAM MP-33-007-062-003/68
(PHIFRI) 		1733007000NRG24200920230183220 20/09/2023 parm singh 1733007WL020928 parm singh 00415 SBIN0007716 1326 1326 Processed 10/11/2023 309486076 parmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19073 19073
156 KUNDAM MP-33-007-030-001/49-A
(JAITPURI (DE)) 		1733007000NRG24200920230183120 20/09/2023 Samnu 1733007WL020920 Samnu 00415 SBIN0007717 1365 1365 Processed 10/11/2023 309486076 Samnu INDIAN BANK(607105)
157 KUNDAM MP-33-007-030-001/49-A
(JAITPURI (DE)) 		1733007000NRG24200920230183119 20/09/2023 Samnu 1733007WL020920 Samnu 00415 SBIN0007717 1365 1365 Processed 10/11/2023 309486076 Samnu STATE BANK OF INDIA(508548)
SubTotal 2730 2730
158 KUNDAM MP-33-007-050-001/193
(GHUGRA) 		1733007050NRG24200920230182633 20/09/2023 BHOLA 1733007050WL020861 BHOLA 00415 SBIN0013648 1200 1200 Processed 10/11/2023 309486076 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUNDAM MP-33-007-050-001/194
(GHUGRA) 		1733007050NRG24200920230182634 20/09/2023 DEVKI 1733007050WL020861 DEVKI 00415 SBIN0013648 1000 1000 Processed 10/11/2023 309486076 DEVKI STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-050-001/196
(GHUGRA) 		1733007050NRG24200920230182635 20/09/2023 Santkumari 1733007050WL020861 Santkumari 00415 SBIN0013648 1200 1200 Processed 10/11/2023 309486076 Santkumari STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-050-001/45
(GHUGRA) 		1733007050NRG24200920230182641 20/09/2023 pawan 1733007050WL020861 pawan 00415 SBIN0013648 1200 1200 Processed 10/11/2023 309486076 pawan STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-050-001/57
(GHUGRA) 		1733007050NRG24200920230182644 20/09/2023 AJAY 1733007050WL020861 AJAY 00415 SBIN0013648 1200 1200 Processed 10/11/2023 309486076 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUNDAM MP-33-007-050-003/62
(GHUGRA) 		1733007050NRG24200920230182655 20/09/2023 MOHIT 1733007050WL020861 MOHIT 00415 SBIN0013648 1200 1200 Processed 10/11/2023 309486076 MOHIT STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-050-003/77
(GHUGRA) 		1733007050NRG24200920230182656 20/09/2023 amit 1733007050WL020861 amit 00415 SBIN0013648 1200 1200 Processed 10/11/2023 309486076 amit STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-062-003/156
(PHIFRI) 		1733007000NRG24200920230183196 20/09/2023 Anita bai 1733007WL020928 Anita bai 00415 SBIN0013648 1326 1326 Processed 10/11/2023 309486076 Anitabai STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-062-003/168
(PHIFRI) 		1733007000NRG24200920230183202 20/09/2023 kelash singh 1733007WL020928 kelash singh 00415 SBIN0013648 1326 1326 Processed 10/11/2023 309486076 kelashsingh INDIAN BANK(607105)
167 KUNDAM MP-33-007-066-002/152
(KHINHA) 		1733007066NRG24200920230183228 20/09/2023 PRÉETAM MARKO 1733007066WL020930 PRÉETAM MARKO 00415 SBIN0013648 474 474 Processed 10/11/2023 309486076 PRETAMMARKO STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-066-002/71
(KHINHA) 		1733007066NRG24200920230183235 20/09/2023 Shakun 1733007066WL020930 Shakun 00415 SBIN0013648 632 632 Processed 10/11/2023 309486076 Shakun INDIAN BANK(607105)
169 KUNDAM MP-33-007-068-003/118
(JAITPURI (KU.)) 		1733007000NRG24200920230183122 20/09/2023 chhoti bai 1733007WL020922 chhoti bai 00415 SBIN0013648 1155 1155 Processed 10/11/2023 309486076 chhotibai STATE BANK OF INDIA(508548)
SubTotal 13113 13113
170 KUNDAM MP-33-007-038-002/17
(DANDARGAWAN) 		1733007000NRG24200920230183006 20/09/2023 lammu singh 1733007WL020915 lammu singh 00688 FINO0001001 1140 1140 Processed 10/11/2023 309486076 lammusingh INDIAN BANK(607105)
SubTotal 1140 1140
171 KUNDAM MP-33-007-050-001/59
(GHUGRA) 		1733007050NRG24200920230182645 20/09/2023 pratap singh 1733007050WL020861 pratap singh 00689 AUBL0002327 1200 1200 Processed 10/11/2023 309486076 pratapsingh INDIAN BANK(607105)
SubTotal 1200 1200
Total 189669 189669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_200923APB_FTO_276797 Bank of India BKID0009404 PADARIYA 7167
2 KUNDAM MP1733007_200923APB_FTO_276797 Central Bank Of India CBIN0284258 KUNDAM 17984
3 KUNDAM MP1733007_200923APB_FTO_276797 Indian Bank IDIB000B540 Baghraji 24480
4 KUNDAM MP1733007_200923APB_FTO_276797 Indian Bank IDIB000K836 Kundam 55882
5 KUNDAM MP1733007_200923APB_FTO_276797 Indian Bank IDIB000S797 Supawara 46900
6 KUNDAM MP1733007_200923APB_FTO_276797 State Bank of India SBIN0007716 IMLAI 19073
7 KUNDAM MP1733007_200923APB_FTO_276797 State Bank of India SBIN0007717 CHOURAI 2730
8 KUNDAM MP1733007_200923APB_FTO_276797 State Bank of India SBIN0013648 KUNDAM 13113
9 KUNDAM MP1733007_200923APB_FTO_276797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
10 KUNDAM MP1733007_200923APB_FTO_276797 AU Small Finance Bank Limited AUBL0002327 JABALPUR-SWAMI DAYANAND SARASWATI 1200

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