Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_091123APB_FTO_351130
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-33-007-057-003/14
(PIPARIYA) 		1733007000NRG24091120230249374 09/11/2023 Jay kumar 1733007WL027177 Jay kumar 00014 ALLA0210843 442 442 Processed 01/01/2024 318464926 Jaykumar INDIAN BANK(607105)
2 KUNDAM MP-33-007-057-003/58
(PIPARIYA) 		1733007000NRG24091120230249383 09/11/2023 kalpana 1733007WL027177 kalpana 00014 ALLA0210843 442 442 Processed 01/01/2024 318464926 kalpana INDIAN BANK(607105)
SubTotal 884 884
3 KUNDAM MP-33-007-001-001/141
(AMJHAR) 		1733007000NRG24091120230249591 09/11/2023 Rajni Barman 1733007WL027198 Rajni Barman 00048 BKID0009404 1428 1428 Processed 01/01/2024 318464926 RajniBarman BANK OF INDIA(508505)
4 KUNDAM MP-33-007-011-004/131-A
(DOLI) 		1733007011NRG24081120230248777 09/11/2023 saroj bai 1733007011WL027108 saroj bai 00048 BKID0009404 1200 1200 Processed 01/01/2024 318464926 sarojbai BANK OF INDIA(508505)
5 KUNDAM MP-33-007-011-004/131-B
(DOLI) 		1733007011NRG24081120230248778 09/11/2023 SAHJU SINGH 1733007011WL027108 SAHJU SINGH 00048 BKID0009404 1200 1200 Processed 01/01/2024 318464926 SAHJUSINGH STATE BANK OF INDIA(508548)
6 KUNDAM MP-33-007-011-004/32
(DOLI) 		1733007011NRG24081120230248781 09/11/2023 Narendra prasad 1733007011WL027108 Narendra prasad 00048 BKID0009404 1200 1200 Processed 01/01/2024 318464926 Narendraprasad BANK OF INDIA(508505)
7 KUNDAM MP-33-007-067-001/184-A
(BAIRAGI) 		1733007067NRG24081120230248629 09/11/2023 SWETA THAKUR 1733007067WL027098 SWETA THAKUR 00048 BKID0009404 450 450 Processed 01/01/2024 318464926 SWETATHAKUR BANK OF INDIA(508505)
SubTotal 5478 5478
8 KUNDAM MP-33-007-011-004/131-A
(DOLI) 		1733007011NRG24081120230248776 09/11/2023 VIRJHU LAL 1733007011WL027108 VIRJHU LAL 00089 CBIN0284258 1200 1200 Processed 01/01/2024 318464926 VIRJHULAL BANK OF INDIA(508505)
9 KUNDAM MP-33-007-011-004/131-B
(DOLI) 		1733007011NRG24081120230248779 09/11/2023 shushila bai 1733007011WL027108 shushila bai 00089 CBIN0284258 1200 1200 Processed 01/01/2024 318464926 shushilabai CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-048-003/132
(LAKHANWARA) 		1733007048NRG24091120230248987 09/11/2023 DEVANTI YADAV 1733007048WL027140 DEVANTI YADAV 00089 CBIN0284258 1206 1206 Processed 01/01/2024 318464926 DEVANTIYADAV CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-048-003/155
(LAKHANWARA) 		1733007048NRG24091120230248991 09/11/2023 GUDDI BAI YADAV 1733007048WL027140 GUDDI BAI YADAV 00089 CBIN0284258 1206 1206 Processed 01/01/2024 318464926 GUDDIBAIYADAV CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-048-003/257
(LAKHANWARA) 		1733007048NRG24091120230248999 09/11/2023 KANDHI LAL JHARIYA 1733007048WL027140 KANDHI LAL JHARIYA 00089 CBIN0284258 1206 1206 Processed 01/01/2024 318464926 KANDHILALJHARIYA CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-048-003/36
(LAKHANWARA) 		1733007048NRG24091120230249006 09/11/2023 PRAKASH 1733007048WL027140 PRAKASH 00089 CBIN0284258 1206 1206 Processed 01/01/2024 318464926 PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 7224 7224
14 KUNDAM MP-33-007-055-003/11
(TIKARIYA) 		1733007055NRG24091120230249014 09/11/2023 SUMATIYA BAI 1733007055WL027141 SUMATIYA BAI 00176 IDIB000B540 884 884 Processed 01/01/2024 318464926 SUMATIYABAI INDIAN BANK(607105)
15 KUNDAM MP-33-007-055-003/118
(TIKARIYA) 		1733007055NRG24091120230249015 09/11/2023 VISHWANATH URRETI 1733007055WL027141 VISHWANATH URRETI 00176 IDIB000B540 663 663 Processed 01/01/2024 318464926 VISHWANATHURRETI INDIAN BANK(607105)
16 KUNDAM MP-33-007-055-003/12
(TIKARIYA) 		1733007055NRG24091120230249016 09/11/2023 Lammu Singh 1733007055WL027141 Lammu Singh 00176 IDIB000B540 663 663 Processed 01/01/2024 318464926 LammuSingh BANK OF BARODA(606985)
17 KUNDAM MP-33-007-055-003/48
(TIKARIYA) 		1733007055NRG24091120230249017 09/11/2023 RAMAKANT 1733007055WL027141 RAMAKANT 00176 IDIB000B540 663 663 Processed 01/01/2024 318464926 RAMAKANT CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-055-003/5
(TIKARIYA) 		1733007055NRG24091120230249018 09/11/2023 MUNNA SINGH 1733007055WL027141 MUNNA SINGH 00176 IDIB000B540 884 884 Processed 01/01/2024 318464926 MUNNASINGH INDIAN BANK(607105)
19 KUNDAM MP-33-007-055-003/54
(TIKARIYA) 		1733007055NRG24091120230249019 09/11/2023 JAGDISH SINGH 1733007055WL027141 JAGDISH SINGH 00176 IDIB000B540 663 663 Processed 01/01/2024 318464926 JAGDISHSINGH INDIAN BANK(607105)
20 KUNDAM MP-33-007-055-003/54-A
(TIKARIYA) 		1733007055NRG24091120230249020 09/11/2023 MEERA 1733007055WL027141 MEERA 00176 IDIB000B540 884 884 Processed 01/01/2024 318464926 MEERA INDIAN BANK(607105)
21 KUNDAM MP-33-007-055-003/6-B
(TIKARIYA) 		1733007055NRG24091120230249021 09/11/2023 Sukhdev 1733007055WL027141 Sukhdev 00176 IDIB000B540 884 884 Processed 01/01/2024 318464926 Sukhdev INDIAN BANK(607105)
22 KUNDAM MP-33-007-055-003/68
(TIKARIYA) 		1733007055NRG24091120230249022 09/11/2023 SANJANA 1733007055WL027141 SANJANA 00176 IDIB000B540 884 884 Processed 01/01/2024 318464926 SANJANA INDIAN BANK(607105)
23 KUNDAM MP-33-007-055-003/7
(TIKARIYA) 		1733007055NRG24091120230249023 09/11/2023 SAVITRI BAI 1733007055WL027141 SAVITRI BAI 00176 IDIB000B540 884 884 Processed 01/01/2024 318464926 SAVITRIBAI INDIAN BANK(607105)
24 KUNDAM MP-33-007-055-003/71
(TIKARIYA) 		1733007055NRG24091120230249024 09/11/2023 Biddu sing 1733007055WL027141 Biddu sing 00176 IDIB000B540 884 884 Processed 01/01/2024 318464926 Biddusing INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUNDAM MP-33-007-055-003/89
(TIKARIYA) 		1733007055NRG24091120230249025 09/11/2023 Chandravati Bai 1733007055WL027141 Chandravati Bai 00176 IDIB000B540 663 663 Processed 01/01/2024 318464926 ChandravatiBai INDIAN BANK(607105)
26 KUNDAM MP-33-007-055-003/9-A
(TIKARIYA) 		1733007055NRG24091120230249026 09/11/2023 SUKARTI BAI 1733007055WL027141 SUKARTI BAI 00176 IDIB000B540 884 884 Processed 01/01/2024 318464926 SUKARTIBAI INDIAN BANK(607105)
27 KUNDAM MP-33-007-055-003/95
(TIKARIYA) 		1733007055NRG24091120230249027 09/11/2023 RAM LAL 1733007055WL027141 RAM LAL 00176 IDIB000B540 663 663 Processed 01/01/2024 318464926 RAMLAL INDIAN BANK(607105)
28 KUNDAM MP-33-007-057-003/10
(PIPARIYA) 		1733007000NRG24091120230249366 09/11/2023 Girani 1733007WL027177 Girani 00176 IDIB000B540 442 442 Processed 01/01/2024 318464926 Girani INDIAN BANK(607105)
29 KUNDAM MP-33-007-057-003/101
(PIPARIYA) 		1733007000NRG24091120230249367 09/11/2023 SoneLal 1733007WL027177 SoneLal 00176 IDIB000B540 221 221 Processed 01/01/2024 318464926 SoneLal CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-057-003/102
(PIPARIYA) 		1733007000NRG24091120230249368 09/11/2023 rajkali 1733007WL027177 rajkali 00176 IDIB000B540 221 221 Processed 01/01/2024 318464926 rajkali INDIAN BANK(607105)
31 KUNDAM MP-33-007-057-003/103
(PIPARIYA) 		1733007000NRG24091120230249370 09/11/2023 Sajjo bai 1733007WL027177 Sajjo bai 00176 IDIB000B540 442 442 Processed 01/01/2024 318464926 Sajjobai INDIAN BANK(607105)
32 KUNDAM MP-33-007-057-003/103
(PIPARIYA) 		1733007000NRG24091120230249369 09/11/2023 Sushel 1733007WL027177 Sushel 00176 IDIB000B540 221 221 Processed 01/01/2024 318464926 Sushel INDIAN BANK(607105)
33 KUNDAM MP-33-007-057-003/111-A
(PIPARIYA) 		1733007000NRG24091120230249372 09/11/2023 SHYAM BAI 1733007WL027177 SHYAM BAI 00176 IDIB000B540 442 442 Processed 01/01/2024 318464926 SHYAMBAI INDIAN BANK(607105)
34 KUNDAM MP-33-007-057-003/23
(PIPARIYA) 		1733007000NRG24091120230249375 09/11/2023 Khunnu Lal 1733007WL027177 Khunnu Lal 00176 IDIB000B540 221 221 Processed 01/01/2024 318464926 KhunnuLal INDIAN BANK(607105)
35 KUNDAM MP-33-007-057-003/25
(PIPARIYA) 		1733007000NRG24091120230249376 09/11/2023 Goree bai 1733007WL027177 Goree bai 00176 IDIB000B540 221 221 Processed 01/01/2024 318464926 Goreebai INDIAN BANK(607105)
36 KUNDAM MP-33-007-057-003/31
(PIPARIYA) 		1733007000NRG24091120230249377 09/11/2023 GEETA 1733007WL027177 GEETA 00176 IDIB000B540 442 442 Processed 01/01/2024 318464926 GEETA CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-057-003/32
(PIPARIYA) 		1733007000NRG24091120230249378 09/11/2023 Rannu Lal 1733007WL027177 Rannu Lal 00176 IDIB000B540 442 442 Processed 01/01/2024 318464926 RannuLal CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-057-003/33
(PIPARIYA) 		1733007000NRG24091120230249379 09/11/2023 suneeta 1733007WL027177 suneeta 00176 IDIB000B540 442 442 Processed 01/01/2024 318464926 suneeta CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-057-003/40
(PIPARIYA) 		1733007000NRG24091120230249380 09/11/2023 Seeta Ram 1733007WL027177 Seeta Ram 00176 IDIB000B540 442 442 Processed 01/01/2024 318464926 SeetaRam INDIAN BANK(607105)
40 KUNDAM MP-33-007-057-003/44
(PIPARIYA) 		1733007000NRG24091120230249381 09/11/2023 pachiya bai 1733007WL027177 pachiya bai 00176 IDIB000B540 221 221 Processed 01/01/2024 318464926 pachiyabai INDIAN BANK(607105)
41 KUNDAM MP-33-007-057-003/49
(PIPARIYA) 		1733007000NRG24091120230249382 09/11/2023 ASHOK LODHI 1733007WL027177 ASHOK LODHI 00176 IDIB000B540 663 663 Processed 01/01/2024 318464926 ASHOKLODHI BANK OF INDIA(508505)
42 KUNDAM MP-33-007-057-003/7
(PIPARIYA) 		1733007000NRG24091120230249384 09/11/2023 chatiya bai 1733007WL027177 chatiya bai 00176 IDIB000B540 221 221 Processed 01/01/2024 318464926 chatiyabai INDIAN BANK(607105)
43 KUNDAM MP-33-007-057-003/75
(PIPARIYA) 		1733007000NRG24091120230249385 09/11/2023 Jagdeshprasad 1733007WL027177 Jagdeshprasad 00176 IDIB000B540 221 221 Processed 01/01/2024 318464926 Jagdeshprasad INDIAN BANK(607105)
44 KUNDAM MP-33-007-057-003/75
(PIPARIYA) 		1733007000NRG24091120230249386 09/11/2023 Pappi Patel 1733007WL027177 Pappi Patel 00176 IDIB000B540 663 663 Processed 01/01/2024 318464926 PappiPatel INDIAN BANK(607105)
45 KUNDAM MP-33-007-057-003/99
(PIPARIYA) 		1733007000NRG24091120230249387 09/11/2023 RAVI CHODHARI 1733007WL027177 RAVI CHODHARI 00176 IDIB000B540 221 221 Processed 01/01/2024 318464926 RAVICHODHARI INDIAN BANK(607105)
SubTotal 17459 17459
46 KUNDAM MP-33-007-048-003/105
(LAKHANWARA) 		1733007048NRG24091120230248982 09/11/2023 Rammi bai 1733007048WL027140 Rammi bai 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 Rammibai INDIAN BANK(607105)
47 KUNDAM MP-33-007-048-003/107-A
(LAKHANWARA) 		1733007048NRG24091120230248983 09/11/2023 SUMAIYA SINGH 1733007048WL027140 SUMAIYA SINGH 00176 IDIB000K836 201 201 Processed 01/01/2024 318464926 SUMAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUNDAM MP-33-007-048-003/117
(LAKHANWARA) 		1733007048NRG24091120230248985 09/11/2023 Punna singh 1733007048WL027140 Punna singh 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 Punnasingh INDIAN BANK(607105)
49 KUNDAM MP-33-007-048-003/117
(LAKHANWARA) 		1733007048NRG24091120230248984 09/11/2023 Punna singh 1733007048WL027140 Punna singh 00176 IDIB000K836 1005 1005 Processed 01/01/2024 318464926 Punnasingh STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-048-003/123
(LAKHANWARA) 		1733007048NRG24091120230248986 09/11/2023 Vaishakha Bai 1733007048WL027140 Vaishakha Bai 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 VaishakhaBai STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-048-003/141
(LAKHANWARA) 		1733007048NRG24091120230248988 09/11/2023 Puniya Bai 1733007048WL027140 Puniya Bai 00176 IDIB000K836 201 201 Processed 01/01/2024 318464926 PuniyaBai INDIAN BANK(607105)
52 KUNDAM MP-33-007-048-003/153
(LAKHANWARA) 		1733007048NRG24091120230248989 09/11/2023 Chammu singh 1733007048WL027140 Chammu singh 00176 IDIB000K836 804 804 Processed 01/01/2024 318464926 Chammusingh INDIAN BANK(607105)
53 KUNDAM MP-33-007-048-003/153
(LAKHANWARA) 		1733007048NRG24091120230248990 09/11/2023 Jhuniya bai 1733007048WL027140 Jhuniya bai 00176 IDIB000K836 1005 1005 Processed 01/01/2024 318464926 Jhuniyabai INDIAN BANK(607105)
54 KUNDAM MP-33-007-048-003/193
(LAKHANWARA) 		1733007048NRG24091120230248993 09/11/2023 saroj Bai 1733007048WL027140 saroj Bai 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 sarojBai INDIAN BANK(607105)
55 KUNDAM MP-33-007-048-003/193
(LAKHANWARA) 		1733007048NRG24091120230248992 09/11/2023 Syam Lal 1733007048WL027140 Syam Lal 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 SyamLal INDIAN BANK(607105)
56 KUNDAM MP-33-007-048-003/211-A
(LAKHANWARA) 		1733007048NRG24091120230248994 09/11/2023 SURENDRA 1733007048WL027140 SURENDRA 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 SURENDRA INDIAN BANK(607105)
57 KUNDAM MP-33-007-048-003/224
(LAKHANWARA) 		1733007048NRG24091120230248995 09/11/2023 Kiran Bai 1733007048WL027140 Kiran Bai 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 KiranBai UNION BANK OF INDIA(508500)
58 KUNDAM MP-33-007-048-003/225
(LAKHANWARA) 		1733007048NRG24091120230248996 09/11/2023 Mulaam 1733007048WL027140 Mulaam 00176 IDIB000K836 402 402 Processed 01/01/2024 318464926 Mulaam INDIAN BANK(607105)
59 KUNDAM MP-33-007-048-003/255
(LAKHANWARA) 		1733007048NRG24091120230248998 09/11/2023 Rakesh 1733007048WL027140 Rakesh 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 Rakesh INDIAN BANK(607105)
60 KUNDAM MP-33-007-048-003/255
(LAKHANWARA) 		1733007048NRG24091120230248997 09/11/2023 Rakesh 1733007048WL027140 Rakesh 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 Rakesh INDIAN BANK(607105)
61 KUNDAM MP-33-007-048-003/257
(LAKHANWARA) 		1733007048NRG24091120230249000 09/11/2023 Sanjivni 1733007048WL027140 Sanjivni 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 Sanjivni INDIAN BANK(607105)
62 KUNDAM MP-33-007-048-003/261
(LAKHANWARA) 		1733007048NRG24091120230249001 09/11/2023 Nandu Lal 1733007048WL027140 Nandu Lal 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 NanduLal INDIAN BANK(607105)
63 KUNDAM MP-33-007-048-003/269
(LAKHANWARA) 		1733007048NRG24091120230249002 09/11/2023 PATIRAM 1733007048WL027140 PATIRAM 00176 IDIB000K836 603 603 Processed 01/01/2024 318464926 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUNDAM MP-33-007-048-003/293
(LAKHANWARA) 		1733007048NRG24091120230249003 09/11/2023 KABUTRI BAI 1733007048WL027140 KABUTRI BAI 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 KABUTRIBAI INDIAN BANK(607105)
65 KUNDAM MP-33-007-048-003/311
(LAKHANWARA) 		1733007048NRG24091120230249004 09/11/2023 MUKESH KUMAR 1733007048WL027140 MUKESH KUMAR 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 MUKESHKUMAR STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-048-003/314
(LAKHANWARA) 		1733007048NRG24091120230249005 09/11/2023 BAJJO BAI 1733007048WL027140 BAJJO BAI 00176 IDIB000K836 201 201 Processed 01/01/2024 318464926 BAJJOBAI INDIAN BANK(607105)
67 KUNDAM MP-33-007-048-003/36
(LAKHANWARA) 		1733007048NRG24091120230249007 09/11/2023 SUMAN BAI 1733007048WL027140 SUMAN BAI 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 SUMANBAI INDIAN BANK(607105)
68 KUNDAM MP-33-007-048-003/38
(LAKHANWARA) 		1733007048NRG24091120230249009 09/11/2023 NAN BAI 1733007048WL027140 NAN BAI 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 NANBAI INDIAN BANK(607105)
69 KUNDAM MP-33-007-048-003/38
(LAKHANWARA) 		1733007048NRG24091120230249008 09/11/2023 NAN BAI 1733007048WL027140 NAN BAI 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUNDAM MP-33-007-048-003/4
(LAKHANWARA) 		1733007048NRG24091120230249010 09/11/2023 Bhaddo bai 1733007048WL027140 Bhaddo bai 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 Bhaddobai INDIAN BANK(607105)
71 KUNDAM MP-33-007-048-003/82
(LAKHANWARA) 		1733007048NRG24091120230249011 09/11/2023 Budhiya bai 1733007048WL027140 Budhiya bai 00176 IDIB000K836 1206 1206 Processed 01/01/2024 318464926 Budhiyabai STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-048-003/84
(LAKHANWARA) 		1733007048NRG24091120230249012 09/11/2023 Maan singh 1733007048WL027140 Maan singh 00176 IDIB000K836 1005 1005 Processed 01/01/2024 318464926 Maansingh INDIAN BANK(607105)
73 KUNDAM MP-33-007-052-001/10
(KOUSAMDONGARI) 		1733007052NRG24081120230248843 09/11/2023 Shankar Singh 1733007052WL027122 Shankar Singh 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 ShankarSingh INDIAN BANK(607105)
74 KUNDAM MP-33-007-052-001/11
(KOUSAMDONGARI) 		1733007052NRG24081120230248844 09/11/2023 Visabnath 1733007052WL027122 Visabnath 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 Visabnath INDIAN BANK(607105)
75 KUNDAM MP-33-007-052-001/20
(KOUSAMDONGARI) 		1733007052NRG24081120230248845 09/11/2023 Suraj Singh marko 1733007052WL027122 Suraj Singh marko 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 SurajSinghmarko INDIAN BANK(607105)
76 KUNDAM MP-33-007-052-001/27
(KOUSAMDONGARI) 		1733007052NRG24081120230248846 09/11/2023 Pooran Singh 1733007052WL027122 Pooran Singh 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 PooranSingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-052-001/37
(KOUSAMDONGARI) 		1733007052NRG24081120230248848 09/11/2023 KALURAM 1733007052WL027122 KALURAM 00176 IDIB000K836 450 450 Processed 01/01/2024 318464926 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUNDAM MP-33-007-052-001/37
(KOUSAMDONGARI) 		1733007052NRG24081120230248847 09/11/2023 Kaluram 1733007052WL027122 Kaluram 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 Kaluram INDIAN BANK(607105)
79 KUNDAM MP-33-007-052-001/39
(KOUSAMDONGARI) 		1733007052NRG24081120230248849 09/11/2023 Badrilal 1733007052WL027122 Badrilal 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUNDAM MP-33-007-052-001/39-B
(KOUSAMDONGARI) 		1733007052NRG24081120230248850 09/11/2023 Nanhe Singh 1733007052WL027122 Nanhe Singh 00176 IDIB000K836 450 450 Processed 01/01/2024 318464926 NanheSingh INDIAN BANK(607105)
81 KUNDAM MP-33-007-052-001/40-A
(KOUSAMDONGARI) 		1733007052NRG24081120230248851 09/11/2023 BALDEV SINGH 1733007052WL027122 BALDEV SINGH 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 BALDEVSINGH INDIAN BANK(607105)
82 KUNDAM MP-33-007-052-001/41
(KOUSAMDONGARI) 		1733007052NRG24081120230248852 09/11/2023 Gomti Bai 1733007052WL027122 Gomti Bai 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 GomtiBai INDIAN BANK(607105)
83 KUNDAM MP-33-007-052-001/42-B
(KOUSAMDONGARI) 		1733007052NRG24081120230248853 09/11/2023 ARJUN SINGH 1733007052WL027122 ARJUN SINGH 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 ARJUNSINGH INDIAN BANK(607105)
84 KUNDAM MP-33-007-052-001/42-C
(KOUSAMDONGARI) 		1733007052NRG24081120230248854 09/11/2023 SHDEV SINGH 1733007052WL027122 SHDEV SINGH 00176 IDIB000K836 150 150 Processed 01/01/2024 318464926 SHDEVSINGH INDIAN BANK(607105)
85 KUNDAM MP-33-007-052-001/44
(KOUSAMDONGARI) 		1733007052NRG24081120230248855 09/11/2023 HERO BAI 1733007052WL027122 HERO BAI 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 HEROBAI INDIAN BANK(607105)
86 KUNDAM MP-33-007-052-001/46-B
(KOUSAMDONGARI) 		1733007052NRG24081120230248856 09/11/2023 MULWA SINGH 1733007052WL027122 MULWA SINGH 00176 IDIB000K836 150 150 Processed 01/01/2024 318464926 MULWASINGH INDIAN BANK(607105)
87 KUNDAM MP-33-007-052-001/47-C
(KOUSAMDONGARI) 		1733007052NRG24081120230248857 09/11/2023 Nan Singh 1733007052WL027122 Nan Singh 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 NanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUNDAM MP-33-007-052-001/48
(KOUSAMDONGARI) 		1733007052NRG24081120230248858 09/11/2023 Gopal Singh 1733007052WL027122 Gopal Singh 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUNDAM MP-33-007-052-001/48-B
(KOUSAMDONGARI) 		1733007052NRG24081120230248860 09/11/2023 PHAGNI BAI 1733007052WL027122 PHAGNI BAI 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 PHAGNIBAI INDIAN BANK(607105)
90 KUNDAM MP-33-007-052-001/49
(KOUSAMDONGARI) 		1733007052NRG24081120230248861 09/11/2023 Chammi Bai 1733007052WL027122 Chammi Bai 00176 IDIB000K836 150 150 Processed 01/01/2024 318464926 ChammiBai CENTRAL BANK OF INDIA(607115)
91 KUNDAM MP-33-007-052-001/53-C
(KOUSAMDONGARI) 		1733007052NRG24081120230248862 09/11/2023 Narendra Kumar 1733007052WL027122 Narendra Kumar 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 NarendraKumar INDIAN BANK(607105)
92 KUNDAM MP-33-007-052-001/59
(KOUSAMDONGARI) 		1733007052NRG24081120230248863 09/11/2023 MADHHU SINGH 1733007052WL027122 MADHHU SINGH 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 MADHHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUNDAM MP-33-007-052-003/100
(KOUSAMDONGARI) 		1733007000NRG24091120230249389 09/11/2023 Ramsingh 1733007WL027178 Ramsingh 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 Ramsingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-052-003/100
(KOUSAMDONGARI) 		1733007000NRG24091120230249388 09/11/2023 Ramsingh 1733007WL027178 Ramsingh 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 Ramsingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-052-003/103
(KOUSAMDONGARI) 		1733007000NRG24091120230249391 09/11/2023 HALKI BAI 1733007WL027178 HALKI BAI 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 HALKIBAI INDIAN BANK(607105)
96 KUNDAM MP-33-007-052-003/108
(KOUSAMDONGARI) 		1733007000NRG24091120230249392 09/11/2023 RAMU SINGH 1733007WL027178 RAMU SINGH 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 RAMUSINGH INDIAN BANK(607105)
97 KUNDAM MP-33-007-052-003/110-A
(KOUSAMDONGARI) 		1733007000NRG24091120230249394 09/11/2023 BARIYA BAI 1733007WL027178 BARIYA BAI 00176 IDIB000K836 175 175 Processed 01/01/2024 318464926 BARIYABAI INDIAN BANK(607105)
98 KUNDAM MP-33-007-052-003/111
(KOUSAMDONGARI) 		1733007000NRG24091120230249395 09/11/2023 DEVA BAI 1733007WL027178 DEVA BAI 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 DEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUNDAM MP-33-007-052-003/111-A
(KOUSAMDONGARI) 		1733007000NRG24091120230249396 09/11/2023 SHANKAR SINGH 1733007WL027178 SHANKAR SINGH 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUNDAM MP-33-007-052-003/112-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249397 09/11/2023 Chhotelal 1733007WL027178 Chhotelal 00176 IDIB000K836 1050 1050 Processed 01/01/2024 318464926 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUNDAM MP-33-007-052-003/120
(KOUSAMDONGARI) 		1733007000NRG24091120230249399 09/11/2023 KAMOD SINGH 1733007WL027178 KAMOD SINGH 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 KAMODSINGH INDIAN BANK(607105)
102 KUNDAM MP-33-007-052-003/120-A
(KOUSAMDONGARI) 		1733007000NRG24091120230249400 09/11/2023 ANJU BAI 1733007WL027178 ANJU BAI 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 ANJUBAI INDIAN BANK(607105)
103 KUNDAM MP-33-007-052-003/121
(KOUSAMDONGARI) 		1733007000NRG24091120230249401 09/11/2023 KUNTI BAI 1733007WL027178 KUNTI BAI 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUNDAM MP-33-007-052-003/121-A
(KOUSAMDONGARI) 		1733007000NRG24091120230249402 09/11/2023 SUNIL SINGH 1733007WL027178 SUNIL SINGH 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 SUNILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUNDAM MP-33-007-052-003/124-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249404 09/11/2023 PREMLAL 1733007WL027178 PREMLAL 00176 IDIB000K836 525 525 Processed 01/01/2024 318464926 PREMLAL INDIAN BANK(607105)
106 KUNDAM MP-33-007-052-003/125
(KOUSAMDONGARI) 		1733007000NRG24091120230249405 09/11/2023 PARVATI BAI 1733007WL027178 PARVATI BAI 00176 IDIB000K836 875 875 Processed 01/01/2024 318464926 PARVATIBAI INDIAN BANK(607105)
107 KUNDAM MP-33-007-052-003/15-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249406 09/11/2023 INDIYA BAI 1733007WL027178 INDIYA BAI 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUNDAM MP-33-007-052-003/23
(KOUSAMDONGARI) 		1733007000NRG24091120230249407 09/11/2023 UJJO BAI 1733007WL027178 UJJO BAI 00176 IDIB000K836 1050 1050 Processed 01/01/2024 318464926 UJJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUNDAM MP-33-007-052-003/25
(KOUSAMDONGARI) 		1733007000NRG24091120230249408 09/11/2023 PUSIYA BAI 1733007WL027178 PUSIYA BAI 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 PUSIYABAI INDIAN BANK(607105)
110 KUNDAM MP-33-007-052-003/25-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249409 09/11/2023 SAMNU SINGH 1733007WL027178 SAMNU SINGH 00176 IDIB000K836 875 875 Processed 01/01/2024 318464926 SAMNUSINGH INDIAN BANK(607105)
111 KUNDAM MP-33-007-052-003/36
(KOUSAMDONGARI) 		1733007000NRG24091120230249410 09/11/2023 SUMTA BAI 1733007WL027178 SUMTA BAI 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 SUMTABAI INDIAN BANK(607105)
112 KUNDAM MP-33-007-052-003/40
(KOUSAMDONGARI) 		1733007000NRG24091120230249411 09/11/2023 BAN SINGH 1733007WL027178 BAN SINGH 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 BANSINGH INDIAN BANK(607105)
113 KUNDAM MP-33-007-052-003/41-C
(KOUSAMDONGARI) 		1733007000NRG24091120230249412 09/11/2023 Teerath 1733007WL027178 Teerath 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 Teerath INDIAN BANK(607105)
114 KUNDAM MP-33-007-052-003/58
(KOUSAMDONGARI) 		1733007000NRG24091120230249413 09/11/2023 DEVIDEEN 1733007WL027178 DEVIDEEN 00176 IDIB000K836 175 175 Processed 01/01/2024 318464926 DEVIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUNDAM MP-33-007-052-003/61-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249414 09/11/2023 KALLO BAI 1733007WL027178 KALLO BAI 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 KALLOBAI INDIAN BANK(607105)
116 KUNDAM MP-33-007-052-003/62
(KOUSAMDONGARI) 		1733007000NRG24091120230249415 09/11/2023 Munna singh 1733007WL027178 Munna singh 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 Munnasingh INDIAN BANK(607105)
117 KUNDAM MP-33-007-052-003/63-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249416 09/11/2023 RAJIYA BAI 1733007WL027178 RAJIYA BAI 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 RAJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUNDAM MP-33-007-052-003/64
(KOUSAMDONGARI) 		1733007000NRG24091120230249417 09/11/2023 Chanda Bai 1733007WL027178 Chanda Bai 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 ChandaBai INDIAN BANK(607105)
119 KUNDAM MP-33-007-052-003/64-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249418 09/11/2023 SHYAM SINGH 1733007WL027178 SHYAM SINGH 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 SHYAMSINGH INDIAN BANK(607105)
120 KUNDAM MP-33-007-052-003/74
(KOUSAMDONGARI) 		1733007000NRG24091120230249420 09/11/2023 Lotan Singh 1733007WL027178 Lotan Singh 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 LotanSingh INDIAN BANK(607105)
121 KUNDAM MP-33-007-052-003/80-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249421 09/11/2023 HARI SINGH 1733007WL027178 HARI SINGH 00176 IDIB000K836 1050 1050 Processed 01/01/2024 318464926 HARISINGH INDIAN BANK(607105)
122 KUNDAM MP-33-007-052-003/81
(KOUSAMDONGARI) 		1733007000NRG24091120230249422 09/11/2023 Syam Singh 1733007WL027178 Syam Singh 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 SyamSingh INDIAN BANK(607105)
123 KUNDAM MP-33-007-052-003/82-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249423 09/11/2023 BHADDI BAI 1733007WL027178 BHADDI BAI 00176 IDIB000K836 175 175 Processed 01/01/2024 318464926 BHADDIBAI INDIAN BANK(607105)
124 KUNDAM MP-33-007-052-003/88-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249424 09/11/2023 Suresh Kumar 1733007WL027178 Suresh Kumar 00176 IDIB000K836 1225 1225 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KUNDAM MP-33-007-052-003/91
(KOUSAMDONGARI) 		1733007000NRG24091120230249425 09/11/2023 HUBBILAL 1733007WL027178 HUBBILAL 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 HUBBILAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUNDAM MP-33-007-052-003/92
(KOUSAMDONGARI) 		1733007000NRG24091120230249426 09/11/2023 Dhan singh 1733007WL027178 Dhan singh 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 Dhansingh INDIAN BANK(607105)
127 KUNDAM MP-33-007-052-003/93
(KOUSAMDONGARI) 		1733007000NRG24091120230249427 09/11/2023 Vithariya Bai 1733007WL027178 Vithariya Bai 00176 IDIB000K836 875 875 Processed 01/01/2024 318464926 VithariyaBai INDIAN BANK(607105)
128 KUNDAM MP-33-007-052-003/93-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249428 09/11/2023 Anup Singh 1733007WL027178 Anup Singh 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 AnupSingh INDIAN BANK(607105)
129 KUNDAM MP-33-007-052-003/97
(KOUSAMDONGARI) 		1733007000NRG24091120230249429 09/11/2023 Ramprasad 1733007WL027178 Ramprasad 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 Ramprasad INDIAN BANK(607105)
130 KUNDAM MP-33-007-052-003/98-A
(KOUSAMDONGARI) 		1733007000NRG24091120230249431 09/11/2023 parvati bai 1733007WL027178 parvati bai 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 parvatibai INDIAN BANK(607105)
131 KUNDAM MP-33-007-052-003/99
(KOUSAMDONGARI) 		1733007000NRG24091120230249432 09/11/2023 SAROJ BAI 1733007WL027178 SAROJ BAI 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 SAROJBAI STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-052-004/177
(KOUSAMDONGARI) 		1733007000NRG24091120230249433 09/11/2023 Jakir 1733007WL027178 Jakir 00176 IDIB000K836 1225 1225 Processed 01/01/2024 318464926 Jakir FINO PAYMENTS BANK LTD(608001)
133 KUNDAM MP-33-007-052-005/10
(KOUSAMDONGARI) 		1733007000NRG24091120230249435 09/11/2023 FHOOLCHAND 1733007WL027178 FHOOLCHAND 00176 IDIB000K836 900 900 Processed 01/01/2024 318464926 FHOOLCHAND INDIAN BANK(607105)
134 KUNDAM MP-33-007-052-005/102
(KOUSAMDONGARI) 		1733007000NRG24091120230249436 09/11/2023 VISHRAM SINGH 1733007WL027178 VISHRAM SINGH 00176 IDIB000K836 1050 1050 Processed 01/01/2024 318464926 VISHRAMSINGH INDIAN BANK(607105)
135 KUNDAM MP-33-007-052-005/103
(KOUSAMDONGARI) 		1733007000NRG24091120230249437 09/11/2023 PRAKASH SINGH 1733007WL027178 PRAKASH SINGH 00176 IDIB000K836 900 900 Processed 01/01/2024 318464926 PRAKASHSINGH INDIAN BANK(607105)
136 KUNDAM MP-33-007-052-005/19
(KOUSAMDONGARI) 		1733007000NRG24091120230249438 09/11/2023 Bhole singh 1733007WL027178 Bhole singh 00176 IDIB000K836 900 900 Processed 01/01/2024 318464926 Bholesingh INDIAN BANK(607105)
137 KUNDAM MP-33-007-052-005/26
(KOUSAMDONGARI) 		1733007000NRG24091120230249439 09/11/2023 Kammu Singh 1733007WL027178 Kammu Singh 00176 IDIB000K836 750 750 Processed 01/01/2024 318464926 KammuSingh INDIAN BANK(607105)
138 KUNDAM MP-33-007-052-005/43-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249440 09/11/2023 DUMARI SINGH PARASTE 1733007WL027178 DUMARI SINGH PARASTE 00176 IDIB000K836 900 900 Processed 01/01/2024 318464926 DUMARISINGHPARASTE INDIAN BANK(607105)
139 KUNDAM MP-33-007-052-005/44-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249441 09/11/2023 SAMARU SINGH 1733007WL027178 SAMARU SINGH 00176 IDIB000K836 1050 1050 Processed 01/01/2024 318464926 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
140 KUNDAM MP-33-007-052-005/46
(KOUSAMDONGARI) 		1733007000NRG24091120230249442 09/11/2023 Endar Singh 1733007WL027178 Endar Singh 00176 IDIB000K836 1050 1050 Processed 01/01/2024 318464926 EndarSingh INDIAN BANK(607105)
141 KUNDAM MP-33-007-052-005/47
(KOUSAMDONGARI) 		1733007000NRG24091120230249443 09/11/2023 Munna singh 1733007WL027178 Munna singh 00176 IDIB000K836 750 750 Processed 01/01/2024 318464926 Munnasingh INDIAN BANK(607105)
142 KUNDAM MP-33-007-052-005/50-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249444 09/11/2023 MOHAN SINGH 1733007WL027178 MOHAN SINGH 00176 IDIB000K836 1050 1050 Processed 01/01/2024 318464926 MOHANSINGH INDIAN BANK(607105)
143 KUNDAM MP-33-007-052-005/63
(KOUSAMDONGARI) 		1733007000NRG24091120230249445 09/11/2023 RATAN SINGH BHAVEDI 1733007WL027178 RATAN SINGH BHAVEDI 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 RATANSINGHBHAVEDI INDIAN BANK(607105)
144 KUNDAM MP-33-007-052-005/74
(KOUSAMDONGARI) 		1733007000NRG24091120230249446 09/11/2023 Sukali Singh 1733007WL027178 Sukali Singh 00176 IDIB000K836 300 300 Processed 01/01/2024 318464926 SukaliSingh INDIAN BANK(607105)
145 KUNDAM MP-33-007-052-005/84
(KOUSAMDONGARI) 		1733007000NRG24091120230249447 09/11/2023 Lammee bai 1733007WL027178 Lammee bai 00176 IDIB000K836 900 900 Processed 01/01/2024 318464926 Lammeebai INDIAN BANK(607105)
146 KUNDAM MP-33-007-052-005/85-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249448 09/11/2023 lalmen 1733007WL027178 lalmen 00176 IDIB000K836 1050 1050 Processed 01/01/2024 318464926 lalmen INDIAN BANK(607105)
147 KUNDAM MP-33-007-052-005/86
(KOUSAMDONGARI) 		1733007000NRG24091120230249449 09/11/2023 MAHIYA BAI 1733007WL027178 MAHIYA BAI 00176 IDIB000K836 900 900 Processed 01/01/2024 318464926 MAHIYABAI INDIAN BANK(607105)
148 KUNDAM MP-33-007-052-005/87
(KOUSAMDONGARI) 		1733007000NRG24091120230249450 09/11/2023 BUNDA BAI 1733007WL027178 BUNDA BAI 00176 IDIB000K836 150 150 Processed 01/01/2024 318464926 BUNDABAI INDIAN BANK(607105)
149 KUNDAM MP-33-007-052-005/89-A
(KOUSAMDONGARI) 		1733007000NRG24091120230249451 09/11/2023 RAJENDRA SINGH 1733007WL027178 RAJENDRA SINGH 00176 IDIB000K836 1050 1050 Processed 01/01/2024 318464926 RAJENDRASINGH INDIAN BANK(607105)
150 KUNDAM MP-33-007-052-005/91
(KOUSAMDONGARI) 		1733007000NRG24091120230249452 09/11/2023 Ramlal 1733007WL027178 Ramlal 00176 IDIB000K836 900 900 Processed 01/01/2024 318464926 Ramlal INDIAN BANK(607105)
151 KUNDAM MP-33-007-052-005/95-A
(KOUSAMDONGARI) 		1733007000NRG24091120230249453 09/11/2023 NARAYAN SINGH 1733007WL027178 NARAYAN SINGH 00176 IDIB000K836 1050 1050 Processed 01/01/2024 318464926 NARAYANSINGH INDIAN BANK(607105)
152 KUNDAM MP-33-007-052-005/95-A
(KOUSAMDONGARI) 		1733007000NRG24091120230249454 09/11/2023 SANTOSHI BAI 1733007WL027178 SANTOSHI BAI 00176 IDIB000K836 1050 1050 Processed 01/01/2024 318464926 SANTOSHIBAI INDIAN BANK(607105)
153 KUNDAM MP-33-007-052-005/98
(KOUSAMDONGARI) 		1733007000NRG24091120230249455 09/11/2023 BASONA BAI 1733007WL027178 BASONA BAI 00176 IDIB000K836 750 750 Processed 01/01/2024 318464926 BASONABAI INDIAN BANK(607105)
154 KUNDAM MP-33-007-052-005/98-A
(KOUSAMDONGARI) 		1733007000NRG24091120230249456 09/11/2023 RAJBHAN URETI 1733007WL027178 RAJBHAN URETI 00176 IDIB000K836 600 600 Processed 01/01/2024 318464926 RAJBHANURETI INDIAN BANK(607105)
155 KUNDAM MP-33-007-052-005/99-A
(KOUSAMDONGARI) 		1733007000NRG24091120230249457 09/11/2023 CHANDRA BHAN 1733007WL027178 CHANDRA BHAN 00176 IDIB000K836 750 750 Processed 01/01/2024 318464926 CHANDRABHAN INDIAN BANK(607105)
156 KUNDAM MP-33-007-067-001/181
(BAIRAGI) 		1733007067NRG24081120230248627 09/11/2023 Babu Lal 1733007067WL027098 Babu Lal 00176 IDIB000K836 450 450 Processed 01/01/2024 318464926 BabuLal STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-067-001/233
(BAIRAGI) 		1733007067NRG24081120230248630 09/11/2023 MINA BAI 1733007067WL027098 MINA BAI 00176 IDIB000K836 450 450 Processed 01/01/2024 318464926 MINABAI INDUSIND BANK(607189)
158 KUNDAM MP-33-007-067-001/29
(BAIRAGI) 		1733007067NRG24081120230248631 09/11/2023 CHAITU SINGH 1733007067WL027098 CHAITU SINGH 00176 IDIB000K836 300 300 Processed 01/01/2024 318464926 CHAITUSINGH INDIAN BANK(607105)
159 KUNDAM MP-33-007-068-003/140
(JAITPURI (KU.)) 		1733007068NRG24081120230248610 09/11/2023 tijjo bai 1733007068WL027096 tijjo bai 00176 IDIB000K836 280 280 Processed 01/01/2024 318464926 tijjobai INDIAN BANK(607105)
160 KUNDAM MP-33-007-068-003/46
(JAITPURI (KU.)) 		1733007068NRG24081120230248611 09/11/2023 umesh singh 1733007068WL027096 umesh singh 00176 IDIB000K836 140 140 Processed 01/01/2024 318464926 umeshsingh INDIAN BANK(607105)
161 KUNDAM MP-33-007-068-003/71
(JAITPURI (KU.)) 		1733007068NRG24081120230248612 09/11/2023 bhagvati bai 1733007068WL027096 bhagvati bai 00176 IDIB000K836 140 140 Processed 01/01/2024 318464926 bhagvatibai INDIAN BANK(607105)
162 KUNDAM MP-33-007-068-003/78
(JAITPURI (KU.)) 		1733007068NRG24081120230248613 09/11/2023 Savitri bai 1733007068WL027096 Savitri bai 00176 IDIB000K836 140 140 Processed 01/01/2024 318464926 Savitribai INDUSIND BANK(607189)
SubTotal 102310 102310
163 KUNDAM MP-33-007-023-002/98
(BILTUKRI) 		1733007023NRG24071120230246238 09/11/2023 Lammu singh 1733007023WL026958 Lammu singh 00176 IDIB000S797 1200 1200 Processed 01/01/2024 318464926 Lammusingh INDIAN BANK(607105)
164 KUNDAM MP-33-007-052-003/115-A
(KOUSAMDONGARI) 		1733007000NRG24091120230249398 09/11/2023 SARDAR SINGH 1733007WL027178 SARDAR SINGH 00176 IDIB000S797 1225 1225 Processed 01/01/2024 318464926 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUNDAM MP-33-007-052-003/7
(KOUSAMDONGARI) 		1733007000NRG24091120230249419 09/11/2023 SUNITA BAI 1733007WL027178 SUNITA BAI 00176 IDIB000S797 1225 1225 Processed 01/01/2024 318464926 SUNITABAI INDIAN BANK(607105)
SubTotal 3650 3650
166 KUNDAM MP-33-007-011-002/90
(DOLI) 		1733007011NRG24081120230248784 09/11/2023 Bhagvati bai 1733007011WL027109 Bhagvati bai 00415 SBIN0007716 1400 1400 Processed 01/01/2024 318464926 Bhagvatibai FINCARE SMALL FINANCE BANK LTD(608304)
167 KUNDAM MP-33-007-011-002/90-A
(DOLI) 		1733007011NRG24081120230248785 09/11/2023 sandhya 1733007011WL027109 sandhya 00415 SBIN0007716 1400 1400 Processed 01/01/2024 318464926 sandhya STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-011-002/90-B
(DOLI) 		1733007011NRG24081120230248786 09/11/2023 Dinesh Kumar Maravi 1733007011WL027109 Dinesh Kumar Maravi 00415 SBIN0007716 1400 1400 Processed 01/01/2024 318464926 DineshKumarMaravi STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-011-004/103-A
(DOLI) 		1733007011NRG24081120230248775 09/11/2023 rampyari bai 1733007011WL027108 rampyari bai 00415 SBIN0007716 1200 1200 Processed 01/01/2024 318464926 rampyaribai STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-011-004/73
(DOLI) 		1733007011NRG24081120230248783 09/11/2023 Shivraj 1733007011WL027108 Shivraj 00415 SBIN0007716 1200 1200 Processed 01/01/2024 318464926 Shivraj CENTRAL BANK OF INDIA(607115)
171 KUNDAM MP-33-007-011-004/73
(DOLI) 		1733007011NRG24081120230248782 09/11/2023 Shivraj 1733007011WL027108 Shivraj 00415 SBIN0007716 1200 1200 Processed 01/01/2024 318464926 Shivraj STATE BANK OF INDIA(508548)
SubTotal 7800 7800
172 KUNDAM MP-33-007-011-004/103-A
(DOLI) 		1733007011NRG24081120230248774 09/11/2023 RAJU SINGH 1733007011WL027108 RAJU SINGH 00415 SBIN0010824 1200 1200 Processed 01/01/2024 318464926 RAJUSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
173 KUNDAM MP-33-007-052-003/100-A
(KOUSAMDONGARI) 		1733007000NRG24091120230249390 09/11/2023 GUDIYA 1733007WL027178 GUDIYA 00415 SBIN0013648 1225 1225 Processed 01/01/2024 318464926 GUDIYA STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-052-003/108
(KOUSAMDONGARI) 		1733007000NRG24091120230249393 09/11/2023 MAYA BAI 1733007WL027178 MAYA BAI 00415 SBIN0013648 1225 1225 Processed 01/01/2024 318464926 MAYABAI STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-052-003/121-A
(KOUSAMDONGARI) 		1733007000NRG24091120230249403 09/11/2023 DURGA 1733007WL027178 DURGA 00415 SBIN0013648 1225 1225 Processed 01/01/2024 318464926 DURGA STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-067-001/184
(BAIRAGI) 		1733007067NRG24081120230248628 09/11/2023 imarati bai gouthariya 1733007067WL027098 imarati bai gouthariya 00415 SBIN0013648 450 450 Processed 01/01/2024 318464926 imaratibaigouthariya STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-068-003/82
(JAITPURI (KU.)) 		1733007068NRG24081120230248614 09/11/2023 sunita 1733007068WL027096 sunita 00415 SBIN0013648 280 280 Processed 01/01/2024 318464926 sunita STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-068-003/87-A
(JAITPURI (KU.)) 		1733007068NRG24081120230248615 09/11/2023 DURGA 1733007068WL027096 DURGA 00415 SBIN0013648 140 140 Processed 01/01/2024 318464926 DURGA INDIAN BANK(607105)
179 KUNDAM MP-33-007-068-003/97-A
(JAITPURI (KU.)) 		1733007068NRG24081120230248616 09/11/2023 babli jhriya 1733007068WL027096 babli jhriya 00415 SBIN0013648 280 280 Processed 01/01/2024 318464926 bablijhriya STATE BANK OF INDIA(508548)
SubTotal 4825 4825
180 KUNDAM MP-33-007-052-001/48-B
(KOUSAMDONGARI) 		1733007052NRG24081120230248859 09/11/2023 Ramesh Singh 1733007052WL027122 Ramesh Singh 00691 IPOS0000001 600 600 Processed 01/01/2024 318464926 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUNDAM MP-33-007-052-003/97
(KOUSAMDONGARI) 		1733007000NRG24091120230249430 09/11/2023 Muliya Bai 1733007WL027178 Muliya Bai 00691 IPOS0000001 1225 1225 Processed 01/01/2024 318464926 MuliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUNDAM MP-33-007-052-004/177-B
(KOUSAMDONGARI) 		1733007000NRG24091120230249434 09/11/2023 Shekh Inayat 1733007WL027178 Shekh Inayat 00691 IPOS0000001 1225 1225 Processed 01/01/2024 318464926 ShekhInayat INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUNDAM MP-33-007-055-002/106-A
(TIKARIYA) 		1733007055NRG24091120230249013 09/11/2023 PANCHOO SINGH 1733007055WL027141 PANCHOO SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 318464926 PANCHOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 KUNDAM MP-33-007-057-003/13
(PIPARIYA) 		1733007000NRG24091120230249373 09/11/2023 Chote Lal 1733007WL027177 Chote Lal 00691 IPOS0000001 221 221 Processed 01/01/2024 318464926 ChoteLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4155 4155
185 KUNDAM MP-33-007-011-004/188
(DOLI) 		1733007011NRG24081120230248780 09/11/2023 Manoj 1733007011WL027108 Manoj 00703 AIRP0000001 1200 1200 Processed 01/01/2024 318464926 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 156185 156185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_091123APB_FTO_351130 Allahabad Bank ALLA0210843 BAGHRAJI 884
2 KUNDAM MP1733007_091123APB_FTO_351130 Bank of India BKID0009404 PADARIYA 5478
3 KUNDAM MP1733007_091123APB_FTO_351130 Central Bank Of India CBIN0284258 KUNDAM 7224
4 KUNDAM MP1733007_091123APB_FTO_351130 Indian Bank IDIB000B540 Baghraji 17459
5 KUNDAM MP1733007_091123APB_FTO_351130 Indian Bank IDIB000K836 Kundam 102310
6 KUNDAM MP1733007_091123APB_FTO_351130 Indian Bank IDIB000S797 Supawara 3650
7 KUNDAM MP1733007_091123APB_FTO_351130 State Bank of India SBIN0007716 IMLAI 7800
8 KUNDAM MP1733007_091123APB_FTO_351130 State Bank of India SBIN0010824 BARELA 1200
9 KUNDAM MP1733007_091123APB_FTO_351130 State Bank of India SBIN0013648 KUNDAM 4825
10 KUNDAM MP1733007_091123APB_FTO_351130 India Post Payments Bank IPOS0000001 Jabalpur 3271
11 KUNDAM MP1733007_091123APB_FTO_351130 India Post Payments Bank IPOS0000001 Katni 884
12 KUNDAM MP1733007_091123APB_FTO_351130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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