Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_261223APB_FTO_408208
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-33-007-011-002/142
(DOLI) 		1733007011NRG24261220230290084 26/12/2023 YASHODA BAI WARKADE 1733007011WL031428 YASHODA BAI WARKADE 00048 BKID0009404 1190 1190 Processed 12/03/2024 663612548 YASHODABAIWARKADE BANK OF INDIA(508505)
2 KUNDAM MP-33-007-011-002/21
(DOLI) 		1733007011NRG24261220230290085 26/12/2023 MAYA BAI 1733007011WL031428 MAYA BAI 00048 BKID0009404 1190 1190 Processed 12/03/2024 663612548 MAYABAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-011-002/3
(DOLI) 		1733007011NRG24261220230290089 26/12/2023 pawan kumar 1733007011WL031428 pawan kumar 00048 BKID0009404 1190 1190 Processed 12/03/2024 663612548 pawankumar BANK OF INDIA(508505)
SubTotal 3570 3570
4 KUNDAM MP-33-007-011-002/28
(DOLI) 		1733007011NRG24261220230290087 26/12/2023 Tijiya bai 1733007011WL031428 Tijiya bai 00089 CBIN0284258 1020 1020 Processed 12/03/2024 663612548 Tijiyabai CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-011-002/3
(DOLI) 		1733007011NRG24261220230290088 26/12/2023 sahmatiya bai 1733007011WL031428 sahmatiya bai 00089 CBIN0284258 1190 1190 Processed 12/03/2024 663612548 sahmatiyabai CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-011-002/6
(DOLI) 		1733007011NRG24261220230290094 26/12/2023 Hiro bai 1733007011WL031428 Hiro bai 00089 CBIN0284258 1190 1190 Processed 12/03/2024 663612548 Hirobai CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-011-002/78
(DOLI) 		1733007011NRG24261220230290095 26/12/2023 KUVARIYA BAI 1733007011WL031428 KUVARIYA BAI 00089 CBIN0284258 1190 1190 Processed 12/03/2024 663612548 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-011-002/91-A
(DOLI) 		1733007011NRG24261220230290098 26/12/2023 shayam bai 1733007011WL031428 shayam bai 00089 CBIN0284258 1190 1190 Processed 12/03/2024 663612548 shayambai CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-011-002/95
(DOLI) 		1733007011NRG24261220230290099 26/12/2023 granti bai 1733007011WL031428 granti bai 00089 CBIN0284258 1190 1190 Processed 12/03/2024 663612548 grantibai CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-011-004/157
(DOLI) 		1733007011NRG24261220230290071 26/12/2023 BARI BAI 1733007011WL031427 BARI BAI 00089 CBIN0284258 1600 1600 Processed 12/03/2024 663612548 BARIBAI CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-014-001/211
(JAMGOAN) 		1733007014NRG24261220230291389 26/12/2023 SUHAGAVATI MARKAM 1733007014WL031515 SUHAGAVATI MARKAM 00089 CBIN0284258 1140 1140 Processed 12/03/2024 663612548 SUHAGAVATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUNDAM MP-33-007-014-002/160
(JAMGOAN) 		1733007014NRG24261220230291421 26/12/2023 Than singh 1733007014WL031517 Than singh 00089 CBIN0284258 60 60 Processed 12/03/2024 663612548 Thansingh CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-014-002/54
(JAMGOAN) 		1733007014NRG24261220230291403 26/12/2023 PYARE LAL 1733007014WL031515 PYARE LAL 00089 CBIN0284258 950 950 Processed 12/03/2024 663612548 PYARELAL CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-014-002/67-A
(JAMGOAN) 		1733007014NRG24261220230291433 26/12/2023 NEMCHAND 1733007014WL031517 NEMCHAND 00089 CBIN0284258 360 360 Processed 12/03/2024 663612548 NEMCHAND CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-019-001/40
(DARGADH) 		1733007000NRG24261220230291325 26/12/2023 SONA BAI 1733007WL031510 SONA BAI 00089 CBIN0284258 1164 1164 Processed 12/03/2024 663612548 SONABAI CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-046-001/30
(HADIPANI) 		1733007046NRG24261220230291629 26/12/2023 AETO BAI 1733007046WL031526 AETO BAI 00089 CBIN0284258 844 844 Processed 12/03/2024 663612548 AETOBAI INDIAN BANK(607105)
17 KUNDAM MP-33-007-062-001/98-A
(PHIFRI) 		1733007062NRG24261220230290923 26/12/2023 santoshi bai 1733007062WL031486 santoshi bai 00089 CBIN0284258 221 221 Processed 12/03/2024 663612548 santoshibai CENTRAL BANK OF INDIA(607115)
SubTotal 13309 13309
18 KUNDAM MP-33-007-056-001/1402-A
(BAGHRAJI) 		1733007000NRG24261220230290748 26/12/2023 SANGEETA BARMAN 1733007WL031468 SANGEETA BARMAN 00176 IDIB000B540 3094 3094 Processed 12/03/2024 663612548 SANGEETABARMAN INDIAN BANK(607105)
19 KUNDAM MP-33-007-062-001/142-A
(PHIFRI) 		1733007062NRG24261220230290916 26/12/2023 Prem lal 1733007062WL031486 Prem lal 00176 IDIB000B540 1326 1326 Processed 12/03/2024 663612548 Premlal INDIAN BANK(607105)
20 KUNDAM MP-33-007-062-001/72-A
(PHIFRI) 		1733007062NRG24261220230290921 26/12/2023 GYAN BAI 1733007062WL031486 GYAN BAI 00176 IDIB000B540 1326 1326 Processed 12/03/2024 663612548 GYANBAI STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-062-001/72-A
(PHIFRI) 		1733007062NRG24261220230290920 26/12/2023 kunvar singh 1733007062WL031486 kunvar singh 00176 IDIB000B540 1326 1326 Processed 12/03/2024 663612548 kunvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
22 KUNDAM MP-33-007-011-002/138
(DOLI) 		1733007011NRG24261220230290080 26/12/2023 ANIL SINGH 1733007011WL031428 ANIL SINGH 00176 IDIB000K836 1190 1190 Processed 12/03/2024 663612548 ANILSINGH BANK OF INDIA(508505)
23 KUNDAM MP-33-007-014-002/5
(JAMGOAN) 		1733007014NRG24261220230291402 26/12/2023 MAHENDRA SINGH MARAVI 1733007014WL031515 MAHENDRA SINGH MARAVI 00176 IDIB000K836 1140 1140 Processed 12/03/2024 663612548 MAHENDRASINGHMARAVI STATE BANK OF INDIA(508548)
24 KUNDAM MP-33-007-014-002/95-A
(JAMGOAN) 		1733007014NRG24261220230291437 26/12/2023 MOTI 1733007014WL031517 MOTI 00176 IDIB000K836 360 360 Processed 12/03/2024 663612548 MOTI INDIAN BANK(607105)
25 KUNDAM MP-33-007-019-001/101
(DARGADH) 		1733007000NRG24261220230291308 26/12/2023 ANEETA BAI 1733007WL031510 ANEETA BAI 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663612548 ANEETABAI INDIAN BANK(607105)
26 KUNDAM MP-33-007-019-001/106
(DARGADH) 		1733007000NRG24261220230291309 26/12/2023 Gindo Bai 1733007WL031510 Gindo Bai 00176 IDIB000K836 582 582 Processed 12/03/2024 663612548 GindoBai INDIAN BANK(607105)
27 KUNDAM MP-33-007-019-001/107
(DARGADH) 		1733007000NRG24261220230291310 26/12/2023 SHANTI BAI 1733007WL031510 SHANTI BAI 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663612548 SHANTIBAI INDIAN BANK(607105)
28 KUNDAM MP-33-007-019-001/11
(DARGADH) 		1733007000NRG24261220230291311 26/12/2023 LAL SINGH 1733007WL031510 LAL SINGH 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663612548 LALSINGH INDIAN BANK(607105)
29 KUNDAM MP-33-007-019-001/110
(DARGADH) 		1733007000NRG24261220230291312 26/12/2023 Hanmat Singh 1733007WL031510 Hanmat Singh 00176 IDIB000K836 388 388 Processed 12/03/2024 663612548 HanmatSingh INDIAN BANK(607105)
30 KUNDAM MP-33-007-019-001/111
(DARGADH) 		1733007000NRG24261220230291313 26/12/2023 Ram Lal 1733007WL031510 Ram Lal 00176 IDIB000K836 388 388 Processed 12/03/2024 663612548 RamLal INDIAN BANK(607105)
31 KUNDAM MP-33-007-019-001/112
(DARGADH) 		1733007019NRG24261220230291146 26/12/2023 Dhokal Singh 1733007019WL031499 Dhokal Singh 00176 IDIB000K836 970 970 Processed 12/03/2024 663612548 DhokalSingh INDIAN BANK(607105)
32 KUNDAM MP-33-007-019-001/113
(DARGADH) 		1733007000NRG24261220230291314 26/12/2023 Geeta Bai 1733007WL031510 Geeta Bai 00176 IDIB000K836 970 970 Processed 12/03/2024 663612548 GeetaBai INDIAN BANK(607105)
33 KUNDAM MP-33-007-019-001/121
(DARGADH) 		1733007000NRG24261220230291315 26/12/2023 Saravan Singh 1733007WL031510 Saravan Singh 00176 IDIB000K836 194 194 Processed 12/03/2024 663612548 SaravanSingh INDIAN BANK(607105)
34 KUNDAM MP-33-007-019-001/126
(DARGADH) 		1733007000NRG24261220230291316 26/12/2023 Mukesh Singh 1733007WL031510 Mukesh Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663612548 MukeshSingh INDIAN BANK(607105)
35 KUNDAM MP-33-007-019-001/127
(DARGADH) 		1733007000NRG24261220230291317 26/12/2023 Mukat Singh 1733007WL031510 Mukat Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663612548 MukatSingh INDIAN BANK(607105)
36 KUNDAM MP-33-007-019-001/17
(DARGADH) 		1733007000NRG24261220230291318 26/12/2023 PARAM SINGH 1733007WL031510 PARAM SINGH 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663612548 PARAMSINGH INDIAN BANK(607105)
37 KUNDAM MP-33-007-019-001/2
(DARGADH) 		1733007000NRG24261220230291319 26/12/2023 Barato bai 1733007WL031510 Barato bai 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663612548 Baratobai INDIAN BANK(607105)
38 KUNDAM MP-33-007-019-001/24
(DARGADH) 		1733007000NRG24261220230291320 26/12/2023 ANJANA 1733007WL031510 ANJANA 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663612548 ANJANA STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-019-001/26
(DARGADH) 		1733007019NRG24261220230291147 26/12/2023 Laxmi Bai 1733007019WL031499 Laxmi Bai 00176 IDIB000K836 970 970 Processed 12/03/2024 663612548 LaxmiBai INDIAN BANK(607105)
40 KUNDAM MP-33-007-019-001/27
(DARGADH) 		1733007000NRG24261220230291321 26/12/2023 Kamaliya Bai 1733007WL031510 Kamaliya Bai 00176 IDIB000K836 582 582 Processed 12/03/2024 663612548 KamaliyaBai INDIAN BANK(607105)
41 KUNDAM MP-33-007-019-001/32
(DARGADH) 		1733007000NRG24261220230291322 26/12/2023 DUMARI SINGH 1733007WL031510 DUMARI SINGH 00176 IDIB000K836 388 388 Processed 12/03/2024 663612548 DUMARISINGH INDIAN BANK(607105)
42 KUNDAM MP-33-007-019-001/33
(DARGADH) 		1733007000NRG24261220230291323 26/12/2023 Usha Bai 1733007WL031510 Usha Bai 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663612548 UshaBai INDIAN BANK(607105)
43 KUNDAM MP-33-007-019-001/35
(DARGADH) 		1733007019NRG24261220230291148 26/12/2023 GOMTI BAI 1733007019WL031499 GOMTI BAI 00176 IDIB000K836 388 388 Processed 12/03/2024 663612548 GOMTIBAI INDIAN BANK(607105)
44 KUNDAM MP-33-007-019-001/39
(DARGADH) 		1733007000NRG24261220230291324 26/12/2023 Laxmi Bai 1733007WL031510 Laxmi Bai 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663612548 LaxmiBai INDIAN BANK(607105)
45 KUNDAM MP-33-007-019-001/45
(DARGADH) 		1733007000NRG24261220230291326 26/12/2023 CHANDRAPRAKASH 1733007WL031510 CHANDRAPRAKASH 00176 IDIB000K836 970 970 Processed 12/03/2024 663612548 CHANDRAPRAKASH INDIAN BANK(607105)
46 KUNDAM MP-33-007-019-001/53
(DARGADH) 		1733007000NRG24261220230291327 26/12/2023 KOMAL SINGH 1733007WL031510 KOMAL SINGH 00176 IDIB000K836 970 970 Processed 12/03/2024 663612548 KOMALSINGH INDIAN BANK(607105)
47 KUNDAM MP-33-007-019-001/72
(DARGADH) 		1733007019NRG24261220230291150 26/12/2023 Jehar Singh 1733007019WL031499 Jehar Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663612548 JeharSingh INDIAN BANK(607105)
48 KUNDAM MP-33-007-019-001/97
(DARGADH) 		1733007019NRG24261220230291151 26/12/2023 Shambhu Singh 1733007019WL031499 Shambhu Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663612548 ShambhuSingh INDIAN BANK(607105)
49 KUNDAM MP-33-007-019-003/22
(DARGADH) 		1733007019NRG24261220230291152 26/12/2023 Gotam Singh 1733007019WL031499 Gotam Singh 00176 IDIB000K836 1164 1164 Processed 12/03/2024 663612548 GotamSingh INDIAN BANK(607105)
50 KUNDAM MP-33-007-019-003/40
(DARGADH) 		1733007019NRG24261220230291153 26/12/2023 BHAGVATI BAI 1733007019WL031499 BHAGVATI BAI 00176 IDIB000K836 582 582 Processed 12/03/2024 663612548 BHAGVATIBAI INDIAN BANK(607105)
51 KUNDAM MP-33-007-022-003/165
(MEHAGWAN (KU)) 		1733007000NRG24261220230290180 26/12/2023 MAYA BAI 1733007WL031436 MAYA BAI 00176 IDIB000K836 1206 1206 Processed 12/03/2024 663612548 MAYABAI CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-022-003/180
(MEHAGWAN (KU)) 		1733007000NRG24261220230290184 26/12/2023 Shree Dalpat Singh 1733007WL031436 Shree Dalpat Singh 00176 IDIB000K836 804 804 Processed 12/03/2024 663612548 ShreeDalpatSingh INDIAN BANK(607105)
53 KUNDAM MP-33-007-022-003/196
(MEHAGWAN (KU)) 		1733007000NRG24261220230290190 26/12/2023 nan bai 1733007WL031436 nan bai 00176 IDIB000K836 1005 1005 Processed 12/03/2024 663612548 nanbai INDIAN BANK(607105)
54 KUNDAM MP-33-007-022-003/208
(MEHAGWAN (KU)) 		1733007000NRG24261220230290195 26/12/2023 banda bai 1733007WL031436 banda bai 00176 IDIB000K836 1005 1005 Processed 12/03/2024 663612548 bandabai INDIAN BANK(607105)
55 KUNDAM MP-33-007-040-001/91
(GAURI) 		1733007000NRG24261220230290247 26/12/2023 Rajkumar 1733007WL031438 Rajkumar 00176 IDIB000K836 900 900 Processed 12/03/2024 663612548 Rajkumar INDIAN BANK(607105)
56 KUNDAM MP-33-007-046-001/10
(HADIPANI) 		1733007046NRG24261220230291620 26/12/2023 DILIP SINGH 1733007046WL031526 DILIP SINGH 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 DILIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUNDAM MP-33-007-046-001/11
(HADIPANI) 		1733007046NRG24261220230291621 26/12/2023 MOTI BAI 1733007046WL031526 MOTI BAI 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 MOTIBAI INDIAN BANK(607105)
58 KUNDAM MP-33-007-046-001/13
(HADIPANI) 		1733007046NRG24261220230291622 26/12/2023 nandu singh 1733007046WL031526 nandu singh 00176 IDIB000K836 211 211 Processed 12/03/2024 663612548 nandusingh INDIAN BANK(607105)
59 KUNDAM MP-33-007-046-001/14
(HADIPANI) 		1733007046NRG24261220230291623 26/12/2023 sukhsen singh 1733007046WL031526 sukhsen singh 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 sukhsensingh INDIAN BANK(607105)
60 KUNDAM MP-33-007-046-001/14
(HADIPANI) 		1733007046NRG24261220230291624 26/12/2023 SUNEETABAI 1733007046WL031526 SUNEETABAI 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 SUNEETABAI INDIAN BANK(607105)
61 KUNDAM MP-33-007-046-001/16
(HADIPANI) 		1733007046NRG24261220230291626 26/12/2023 ATO BAI 1733007046WL031526 ATO BAI 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 ATOBAI INDIAN BANK(607105)
62 KUNDAM MP-33-007-046-001/16
(HADIPANI) 		1733007046NRG24261220230291625 26/12/2023 Jiya lal 1733007046WL031526 Jiya lal 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 Jiyalal INDIAN BANK(607105)
63 KUNDAM MP-33-007-046-001/23
(HADIPANI) 		1733007046NRG24261220230291627 26/12/2023 MAYA BAI 1733007046WL031526 MAYA BAI 00176 IDIB000K836 633 633 Processed 12/03/2024 663612548 MAYABAI INDIAN BANK(607105)
64 KUNDAM MP-33-007-046-001/3
(HADIPANI) 		1733007046NRG24261220230291628 26/12/2023 Leelo bai 1733007046WL031526 Leelo bai 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 Leelobai INDIAN BANK(607105)
65 KUNDAM MP-33-007-046-001/31
(HADIPANI) 		1733007046NRG24261220230291630 26/12/2023 HALKO BAI 1733007046WL031526 HALKO BAI 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 HALKOBAI INDIAN BANK(607105)
66 KUNDAM MP-33-007-046-001/33
(HADIPANI) 		1733007046NRG24261220230291631 26/12/2023 NARESH SINGH 1733007046WL031526 NARESH SINGH 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 NARESHSINGH INDIAN BANK(607105)
67 KUNDAM MP-33-007-046-001/33
(HADIPANI) 		1733007046NRG24261220230291632 26/12/2023 Suniya Bai 1733007046WL031526 Suniya Bai 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 SuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUNDAM MP-33-007-046-001/4
(HADIPANI) 		1733007046NRG24261220230291634 26/12/2023 vishal singh 1733007046WL031526 vishal singh 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 vishalsingh INDIAN BANK(607105)
69 KUNDAM MP-33-007-046-001/4
(HADIPANI) 		1733007046NRG24261220230291633 26/12/2023 vishal singh 1733007046WL031526 vishal singh 00176 IDIB000K836 633 633 Processed 12/03/2024 663612548 vishalsingh INDIAN BANK(607105)
70 KUNDAM MP-33-007-046-001/41
(HADIPANI) 		1733007046NRG24261220230291635 26/12/2023 laxmi bai 1733007046WL031526 laxmi bai 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 laxmibai INDIAN BANK(607105)
71 KUNDAM MP-33-007-046-001/41
(HADIPANI) 		1733007046NRG24261220230291636 26/12/2023 RAMCHARAN 1733007046WL031526 RAMCHARAN 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 RAMCHARAN INDIAN BANK(607105)
72 KUNDAM MP-33-007-046-001/42
(HADIPANI) 		1733007046NRG24261220230291637 26/12/2023 PURAN SINGH 1733007046WL031526 PURAN SINGH 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 PURANSINGH INDIAN BANK(607105)
73 KUNDAM MP-33-007-046-001/42
(HADIPANI) 		1733007046NRG24261220230291638 26/12/2023 sammal bai 1733007046WL031526 sammal bai 00176 IDIB000K836 633 633 Processed 12/03/2024 663612548 sammalbai INDIAN BANK(607105)
74 KUNDAM MP-33-007-046-001/43
(HADIPANI) 		1733007046NRG24261220230291639 26/12/2023 DASRATH SINGH 1733007046WL031526 DASRATH SINGH 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 DASRATHSINGH INDIAN BANK(607105)
75 KUNDAM MP-33-007-046-001/46
(HADIPANI) 		1733007046NRG24261220230291642 26/12/2023 JANNO BAI 1733007046WL031526 JANNO BAI 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 JANNOBAI INDIAN BANK(607105)
76 KUNDAM MP-33-007-046-001/46
(HADIPANI) 		1733007046NRG24261220230291641 26/12/2023 Vishwnath Singh 1733007046WL031526 Vishwnath Singh 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 VishwnathSingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-046-001/49
(HADIPANI) 		1733007046NRG24261220230291643 26/12/2023 rajkumar 1733007046WL031526 rajkumar 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 rajkumar INDIAN BANK(607105)
78 KUNDAM MP-33-007-046-001/52
(HADIPANI) 		1733007046NRG24261220230291644 26/12/2023 aita singh 1733007046WL031526 aita singh 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 aitasingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-046-001/54
(HADIPANI) 		1733007046NRG24261220230291645 26/12/2023 UMIYA BAI 1733007046WL031526 UMIYA BAI 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 UMIYABAI INDIAN BANK(607105)
80 KUNDAM MP-33-007-046-001/6
(HADIPANI) 		1733007046NRG24261220230291647 26/12/2023 AGHNI BAI 1733007046WL031526 AGHNI BAI 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 AGHNIBAI INDIAN BANK(607105)
81 KUNDAM MP-33-007-046-001/61
(HADIPANI) 		1733007046NRG24261220230291648 26/12/2023 SURAJ SINGH 1733007046WL031526 SURAJ SINGH 00176 IDIB000K836 633 633 Processed 12/03/2024 663612548 SURAJSINGH INDIAN BANK(607105)
82 KUNDAM MP-33-007-046-001/62
(HADIPANI) 		1733007046NRG24261220230291649 26/12/2023 BESAKHIYA BAI 1733007046WL031526 BESAKHIYA BAI 00176 IDIB000K836 844 844 Processed 12/03/2024 663612548 BESAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUNDAM MP-33-007-051-001/49
(JHIRMILA) 		1733007051NRG24261220230290251 26/12/2023 Susheela bai 1733007051WL031439 Susheela bai 00176 IDIB000K836 2000 2000 Processed 12/03/2024 663612548 Susheelabai INDIAN BANK(607105)
84 KUNDAM MP-33-007-051-001/85-A
(JHIRMILA) 		1733007051NRG24261220230290259 26/12/2023 KAPIL KUMAR KACHHI 1733007051WL031440 KAPIL KUMAR KACHHI 00176 IDIB000K836 1600 1600 Processed 12/03/2024 663612548 KAPILKUMARKACHHI CENTRAL BANK OF INDIA(607115)
85 KUNDAM MP-33-007-051-002/18
(JHIRMILA) 		1733007051NRG24261220230290260 26/12/2023 Seetaram 1733007051WL031440 Seetaram 00176 IDIB000K836 1800 1800 Processed 12/03/2024 663612548 Seetaram INDIAN BANK(607105)
86 KUNDAM MP-33-007-051-002/18
(JHIRMILA) 		1733007051NRG24261220230290261 26/12/2023 sharda 1733007051WL031440 sharda 00176 IDIB000K836 1800 1800 Processed 12/03/2024 663612548 sharda INDIAN BANK(607105)
87 KUNDAM MP-33-007-051-002/55
(JHIRMILA) 		1733007051NRG24261220230290253 26/12/2023 Aneeta 1733007051WL031439 Aneeta 00176 IDIB000K836 2000 2000 Processed 12/03/2024 663612548 Aneeta INDIAN BANK(607105)
88 KUNDAM MP-33-007-051-002/55
(JHIRMILA) 		1733007051NRG24261220230290252 26/12/2023 Naresh 1733007051WL031439 Naresh 00176 IDIB000K836 2000 2000 Processed 12/03/2024 663612548 Naresh INDIAN BANK(607105)
89 KUNDAM MP-33-007-051-002/61
(JHIRMILA) 		1733007051NRG24261220230290263 26/12/2023 Nima 1733007051WL031440 Nima 00176 IDIB000K836 1800 1800 Processed 12/03/2024 663612548 Nima INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUNDAM MP-33-007-051-002/61
(JHIRMILA) 		1733007051NRG24261220230290262 26/12/2023 Ramvishal 1733007051WL031440 Ramvishal 00176 IDIB000K836 1800 1800 Processed 12/03/2024 663612548 Ramvishal INDIAN BANK(607105)
91 KUNDAM MP-33-007-051-002/77
(JHIRMILA) 		1733007051NRG24261220230290254 26/12/2023 Namma 1733007051WL031439 Namma 00176 IDIB000K836 1800 1800 Processed 12/03/2024 663612548 Namma INDIAN BANK(607105)
92 KUNDAM MP-33-007-051-003/22
(JHIRMILA) 		1733007051NRG24261220230290264 26/12/2023 Jaynti bai 1733007051WL031440 Jaynti bai 00176 IDIB000K836 1800 1800 Processed 12/03/2024 663612548 Jayntibai STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-051-003/3
(JHIRMILA) 		1733007051NRG24261220230290255 26/12/2023 Teejo Bai 1733007051WL031439 Teejo Bai 00176 IDIB000K836 1800 1800 Processed 12/03/2024 663612548 TeejoBai INDIAN BANK(607105)
94 KUNDAM MP-33-007-051-005/6
(JHIRMILA) 		1733007051NRG24261220230290256 26/12/2023 Phool Singh 1733007051WL031439 Phool Singh 00176 IDIB000K836 1800 1800 Processed 12/03/2024 663612548 PhoolSingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-051-005/67
(JHIRMILA) 		1733007051NRG24261220230290258 26/12/2023 Laxmi Bai 1733007051WL031439 Laxmi Bai 00176 IDIB000K836 1800 1800 Processed 12/03/2024 663612548 LaxmiBai INDIAN BANK(607105)
96 KUNDAM MP-33-007-051-005/67
(JHIRMILA) 		1733007051NRG24261220230290257 26/12/2023 Vinde 1733007051WL031439 Vinde 00176 IDIB000K836 1800 1800 Processed 12/03/2024 663612548 Vinde INDIAN BANK(607105)
97 KUNDAM MP-33-007-051-005/7
(JHIRMILA) 		1733007051NRG24261220230290266 26/12/2023 Chaitu singh 1733007051WL031440 Chaitu singh 00176 IDIB000K836 1800 1800 Processed 12/03/2024 663612548 Chaitusingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
98 KUNDAM MP-33-007-051-005/7
(JHIRMILA) 		1733007051NRG24261220230290265 26/12/2023 Chaitu singh 1733007051WL031440 Chaitu singh 00176 IDIB000K836 1800 1800 Processed 12/03/2024 663612548 Chaitusingh INDIAN BANK(607105)
99 KUNDAM MP-33-007-051-005/70
(JHIRMILA) 		1733007051NRG24261220230290268 26/12/2023 aneeta 1733007051WL031440 aneeta 00176 IDIB000K836 1800 1800 Processed 12/03/2024 663612548 aneeta FINCARE SMALL FINANCE BANK LTD(608304)
100 KUNDAM MP-33-007-051-005/70
(JHIRMILA) 		1733007051NRG24261220230290267 26/12/2023 Ramesh 1733007051WL031440 Ramesh 00176 IDIB000K836 1800 1800 Processed 12/03/2024 663612548 Ramesh INDIAN BANK(607105)
101 KUNDAM MP-33-007-051-006/108
(JHIRMILA) 		1733007051NRG24261220230290270 26/12/2023 Bisarti bai 1733007051WL031440 Bisarti bai 00176 IDIB000K836 1600 1600 Processed 12/03/2024 663612548 Bisartibai INDIAN BANK(607105)
102 KUNDAM MP-33-007-051-006/108
(JHIRMILA) 		1733007051NRG24261220230290269 26/12/2023 Ramdas 1733007051WL031440 Ramdas 00176 IDIB000K836 1600 1600 Processed 12/03/2024 663612548 Ramdas INDIAN BANK(607105)
SubTotal 88395 88395
103 KUNDAM MP-33-007-022-003/101
(MEHAGWAN (KU)) 		1733007000NRG24261220230290162 26/12/2023 Shree Jole Singh 1733007WL031436 Shree Jole Singh 00176 IDIB000S797 1206 1206 Processed 12/03/2024 663612548 ShreeJoleSingh CENTRAL BANK OF INDIA(607115)
104 KUNDAM MP-33-007-022-003/111
(MEHAGWAN (KU)) 		1733007000NRG24261220230290164 26/12/2023 ram kumar 1733007WL031436 ram kumar 00176 IDIB000S797 1206 1206 Processed 12/03/2024 663612548 ramkumar INDIAN BANK(607105)
105 KUNDAM MP-33-007-022-003/111
(MEHAGWAN (KU)) 		1733007000NRG24261220230290163 26/12/2023 Shree Ram Kumar Chaudhri 1733007WL031436 Shree Ram Kumar Chaudhri 00176 IDIB000S797 1206 1206 Processed 12/03/2024 663612548 ShreeRamKumarChaudhri INDIAN BANK(607105)
106 KUNDAM MP-33-007-022-003/112-A
(MEHAGWAN (KU)) 		1733007000NRG24261220230290165 26/12/2023 hindu singh 1733007WL031436 hindu singh 00176 IDIB000S797 1206 1206 Processed 12/03/2024 663612548 hindusingh STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-022-003/122
(MEHAGWAN (KU)) 		1733007000NRG24261220230290166 26/12/2023 Jagdeesh singh 1733007WL031436 Jagdeesh singh 00176 IDIB000S797 804 804 Processed 12/03/2024 663612548 Jagdeeshsingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-022-003/123
(MEHAGWAN (KU)) 		1733007000NRG24261220230290168 26/12/2023 Geeta bai chaudhary 1733007WL031436 Geeta bai chaudhary 00176 IDIB000S797 1206 1206 Processed 12/03/2024 663612548 Geetabaichaudhary INDIAN BANK(607105)
109 KUNDAM MP-33-007-022-003/123
(MEHAGWAN (KU)) 		1733007000NRG24261220230290167 26/12/2023 Shree Jagnnath Chaudhri 1733007WL031436 Shree Jagnnath Chaudhri 00176 IDIB000S797 1206 1206 Processed 12/03/2024 663612548 ShreeJagnnathChaudhri INDIAN BANK(607105)
110 KUNDAM MP-33-007-022-003/129-A
(MEHAGWAN (KU)) 		1733007000NRG24261220230290169 26/12/2023 yashoda bai 1733007WL031436 yashoda bai 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 yashodabai INDIAN BANK(607105)
111 KUNDAM MP-33-007-022-003/133
(MEHAGWAN (KU)) 		1733007000NRG24261220230290170 26/12/2023 sukrati bai 1733007WL031436 sukrati bai 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 sukratibai INDIAN BANK(607105)
112 KUNDAM MP-33-007-022-003/140
(MEHAGWAN (KU)) 		1733007000NRG24261220230290172 26/12/2023 savitri bai chaudhary 1733007WL031436 savitri bai chaudhary 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 savitribaichaudhary INDIAN BANK(607105)
113 KUNDAM MP-33-007-022-003/140
(MEHAGWAN (KU)) 		1733007000NRG24261220230290171 26/12/2023 Shree Badri Prasad Chadhri 1733007WL031436 Shree Badri Prasad Chadhri 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 ShreeBadriPrasadChadhri INDIAN BANK(607105)
114 KUNDAM MP-33-007-022-003/147
(MEHAGWAN (KU)) 		1733007000NRG24261220230290173 26/12/2023 Shreemti Devkee Bai 1733007WL031436 Shreemti Devkee Bai 00176 IDIB000S797 1206 1206 Processed 12/03/2024 663612548 ShreemtiDevkeeBai STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-022-003/148-A
(MEHAGWAN (KU)) 		1733007000NRG24261220230290175 26/12/2023 suhag bai 1733007WL031436 suhag bai 00176 IDIB000S797 402 402 Processed 12/03/2024 663612548 suhagbai INDIAN BANK(607105)
116 KUNDAM MP-33-007-022-003/148-A
(MEHAGWAN (KU)) 		1733007000NRG24261220230290174 26/12/2023 suhag bai 1733007WL031436 suhag bai 00176 IDIB000S797 1206 1206 Processed 12/03/2024 663612548 suhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUNDAM MP-33-007-022-003/151
(MEHAGWAN (KU)) 		1733007000NRG24261220230290176 26/12/2023 Shree Guddee Bai 1733007WL031436 Shree Guddee Bai 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 ShreeGuddeeBai INDIAN BANK(607105)
118 KUNDAM MP-33-007-022-003/154
(MEHAGWAN (KU)) 		1733007000NRG24261220230290177 26/12/2023 kala bai 1733007WL031436 kala bai 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 kalabai INDIAN BANK(607105)
119 KUNDAM MP-33-007-022-003/159
(MEHAGWAN (KU)) 		1733007000NRG24261220230290178 26/12/2023 Ramiya bai 1733007WL031436 Ramiya bai 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 Ramiyabai INDIAN BANK(607105)
120 KUNDAM MP-33-007-022-003/165
(MEHAGWAN (KU)) 		1733007000NRG24261220230290181 26/12/2023 jaipal Singh 1733007WL031436 jaipal Singh 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 jaipalSingh INDIAN BANK(607105)
121 KUNDAM MP-33-007-022-003/168
(MEHAGWAN (KU)) 		1733007000NRG24261220230290182 26/12/2023 KAMLA BAI 1733007WL031436 KAMLA BAI 00176 IDIB000S797 402 402 Processed 12/03/2024 663612548 KAMLABAI INDIAN BANK(607105)
122 KUNDAM MP-33-007-022-003/17
(MEHAGWAN (KU)) 		1733007000NRG24261220230290183 26/12/2023 Kaluram 1733007WL031436 Kaluram 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUNDAM MP-33-007-022-003/188
(MEHAGWAN (KU)) 		1733007000NRG24261220230290185 26/12/2023 parsadi singh 1733007WL031436 parsadi singh 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 parsadisingh INDIAN BANK(607105)
124 KUNDAM MP-33-007-022-003/190
(MEHAGWAN (KU)) 		1733007000NRG24261220230290186 26/12/2023 ramesh pd chaudhary 1733007WL031436 ramesh pd chaudhary 00176 IDIB000S797 201 201 Processed 12/03/2024 663612548 rameshpdchaudhary INDIAN BANK(607105)
125 KUNDAM MP-33-007-022-003/191
(MEHAGWAN (KU)) 		1733007000NRG24261220230290188 26/12/2023 Ramsvroop Chaudhri 1733007WL031436 Ramsvroop Chaudhri 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 RamsvroopChaudhri INDIAN BANK(607105)
126 KUNDAM MP-33-007-022-003/191
(MEHAGWAN (KU)) 		1733007000NRG24261220230290187 26/12/2023 Ramsvroop Chaudhri 1733007WL031436 Ramsvroop Chaudhri 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 RamsvroopChaudhri INDIAN BANK(607105)
127 KUNDAM MP-33-007-022-003/193
(MEHAGWAN (KU)) 		1733007000NRG24261220230290189 26/12/2023 Balkishan Chaudhri 1733007WL031436 Balkishan Chaudhri 00176 IDIB000S797 603 603 Processed 12/03/2024 663612548 BalkishanChaudhri INDIAN BANK(607105)
128 KUNDAM MP-33-007-022-003/198
(MEHAGWAN (KU)) 		1733007000NRG24261220230290192 26/12/2023 choti bai 1733007WL031436 choti bai 00176 IDIB000S797 804 804 Processed 12/03/2024 663612548 chotibai INDIAN BANK(607105)
129 KUNDAM MP-33-007-022-003/199
(MEHAGWAN (KU)) 		1733007000NRG24261220230290194 26/12/2023 ramesh singh 1733007WL031436 ramesh singh 00176 IDIB000S797 1206 1206 Processed 12/03/2024 663612548 rameshsingh INDIAN BANK(607105)
130 KUNDAM MP-33-007-022-003/199
(MEHAGWAN (KU)) 		1733007000NRG24261220230290193 26/12/2023 ramesh singh 1733007WL031436 ramesh singh 00176 IDIB000S797 1206 1206 Processed 12/03/2024 663612548 rameshsingh INDIAN BANK(607105)
131 KUNDAM MP-33-007-022-003/213
(MEHAGWAN (KU)) 		1733007000NRG24261220230290196 26/12/2023 meera bai 1733007WL031436 meera bai 00176 IDIB000S797 1407 1407 Processed 12/03/2024 663612548 meerabai BANK OF INDIA(508505)
132 KUNDAM MP-33-007-022-003/231
(MEHAGWAN (KU)) 		1733007000NRG24261220230290197 26/12/2023 dujiya bai 1733007WL031436 dujiya bai 00176 IDIB000S797 804 804 Processed 12/03/2024 663612548 dujiyabai INDIAN BANK(607105)
133 KUNDAM MP-33-007-022-003/238
(MEHAGWAN (KU)) 		1733007000NRG24261220230290198 26/12/2023 meena bai 1733007WL031436 meena bai 00176 IDIB000S797 804 804 Processed 12/03/2024 663612548 meenabai INDIAN BANK(607105)
134 KUNDAM MP-33-007-022-003/239
(MEHAGWAN (KU)) 		1733007000NRG24261220230290199 26/12/2023 mukesh 1733007WL031436 mukesh 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 mukesh INDIAN BANK(607105)
135 KUNDAM MP-33-007-022-003/244
(MEHAGWAN (KU)) 		1733007000NRG24261220230290200 26/12/2023 mahanti bai 1733007WL031436 mahanti bai 00176 IDIB000S797 804 804 Processed 12/03/2024 663612548 mahantibai INDIAN BANK(607105)
136 KUNDAM MP-33-007-022-003/245
(MEHAGWAN (KU)) 		1733007000NRG24261220230290201 26/12/2023 Suneel Singh 1733007WL031436 Suneel Singh 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 SuneelSingh INDIAN BANK(607105)
137 KUNDAM MP-33-007-022-003/35
(MEHAGWAN (KU)) 		1733007000NRG24261220230290204 26/12/2023 Prahlad Singh 1733007WL031436 Prahlad Singh 00176 IDIB000S797 1206 1206 Processed 12/03/2024 663612548 PrahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUNDAM MP-33-007-022-003/35
(MEHAGWAN (KU)) 		1733007000NRG24261220230290203 26/12/2023 Prahlad Singh 1733007WL031436 Prahlad Singh 00176 IDIB000S797 1206 1206 Processed 12/03/2024 663612548 PrahladSingh INDIAN BANK(607105)
139 KUNDAM MP-33-007-022-003/44
(MEHAGWAN (KU)) 		1733007000NRG24261220230290205 26/12/2023 Amar Singh 1733007WL031436 Amar Singh 00176 IDIB000S797 1206 1206 Processed 12/03/2024 663612548 AmarSingh INDIAN BANK(607105)
140 KUNDAM MP-33-007-022-003/44-A
(MEHAGWAN (KU)) 		1733007000NRG24261220230290206 26/12/2023 ANOOP SINGH 1733007WL031436 ANOOP SINGH 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 ANOOPSINGH INDIAN BANK(607105)
141 KUNDAM MP-33-007-022-003/5-A
(MEHAGWAN (KU)) 		1733007000NRG24261220230290207 26/12/2023 kusma bai 1733007WL031436 kusma bai 00176 IDIB000S797 804 804 Processed 12/03/2024 663612548 kusmabai INDIAN BANK(607105)
142 KUNDAM MP-33-007-022-003/59
(MEHAGWAN (KU)) 		1733007000NRG24261220230290208 26/12/2023 Tijiya Bai 1733007WL031436 Tijiya Bai 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 TijiyaBai INDIAN BANK(607105)
143 KUNDAM MP-33-007-022-003/6
(MEHAGWAN (KU)) 		1733007000NRG24261220230290209 26/12/2023 jnanti bai 1733007WL031436 jnanti bai 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 jnantibai INDIAN BANK(607105)
144 KUNDAM MP-33-007-022-003/74
(MEHAGWAN (KU)) 		1733007000NRG24261220230290210 26/12/2023 Shashi Bai 1733007WL031436 Shashi Bai 00176 IDIB000S797 603 603 Processed 12/03/2024 663612548 ShashiBai STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-022-003/77
(MEHAGWAN (KU)) 		1733007000NRG24261220230290211 26/12/2023 SHANTI BAI 1733007WL031436 SHANTI BAI 00176 IDIB000S797 804 804 Processed 12/03/2024 663612548 SHANTIBAI INDIAN BANK(607105)
146 KUNDAM MP-33-007-022-003/78
(MEHAGWAN (KU)) 		1733007000NRG24261220230290212 26/12/2023 nan bai 1733007WL031436 nan bai 00176 IDIB000S797 1005 1005 Processed 12/03/2024 663612548 nanbai INDIAN BANK(607105)
147 KUNDAM MP-33-007-022-003/79
(MEHAGWAN (KU)) 		1733007000NRG24261220230290213 26/12/2023 Trelok Singh 1733007WL031436 Trelok Singh 00176 IDIB000S797 1407 1407 Processed 12/03/2024 663612548 TrelokSingh INDIAN BANK(607105)
148 KUNDAM MP-33-007-040-001/10
(GAURI) 		1733007000NRG24261220230290227 26/12/2023 bharat singh 1733007WL031438 bharat singh 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 bharatsingh INDIAN BANK(607105)
149 KUNDAM MP-33-007-040-001/102
(GAURI) 		1733007000NRG24261220230290228 26/12/2023 Sewaram 1733007WL031438 Sewaram 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 Sewaram INDIAN BANK(607105)
150 KUNDAM MP-33-007-040-001/102
(GAURI) 		1733007000NRG24261220230290229 26/12/2023 tejbhan 1733007WL031438 tejbhan 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 tejbhan INDIAN BANK(607105)
151 KUNDAM MP-33-007-040-001/102
(GAURI) 		1733007000NRG24261220230290230 26/12/2023 tejbhan singh 1733007WL031438 tejbhan singh 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 tejbhansingh INDIAN BANK(607105)
152 KUNDAM MP-33-007-040-001/104
(GAURI) 		1733007000NRG24261220230290231 26/12/2023 tularam 1733007WL031438 tularam 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 tularam INDIAN BANK(607105)
153 KUNDAM MP-33-007-040-001/106
(GAURI) 		1733007000NRG24261220230290232 26/12/2023 Sankhi bai 1733007WL031438 Sankhi bai 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 Sankhibai INDIAN BANK(607105)
154 KUNDAM MP-33-007-040-001/108
(GAURI) 		1733007000NRG24261220230290233 26/12/2023 nohar.singh 1733007WL031438 nohar.singh 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 nohar.singh INDIAN BANK(607105)
155 KUNDAM MP-33-007-040-001/15
(GAURI) 		1733007000NRG24261220230290235 26/12/2023 Shri Phagu Ram 1733007WL031438 Shri Phagu Ram 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 ShriPhaguRam INDIAN BANK(607105)
156 KUNDAM MP-33-007-040-001/3
(GAURI) 		1733007000NRG24261220230290236 26/12/2023 Karmu Singh 1733007WL031438 Karmu Singh 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 KarmuSingh INDIAN BANK(607105)
157 KUNDAM MP-33-007-040-001/35
(GAURI) 		1733007000NRG24261220230290237 26/12/2023 BALRAM SINGH 1733007WL031438 BALRAM SINGH 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 BALRAMSINGH INDIAN BANK(607105)
158 KUNDAM MP-33-007-040-001/42
(GAURI) 		1733007000NRG24261220230290239 26/12/2023 Mahesh 1733007WL031438 Mahesh 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 Mahesh INDIAN BANK(607105)
159 KUNDAM MP-33-007-040-001/42
(GAURI) 		1733007000NRG24261220230290238 26/12/2023 paremvati 1733007WL031438 paremvati 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 paremvati INDIAN BANK(607105)
160 KUNDAM MP-33-007-040-001/73
(GAURI) 		1733007000NRG24261220230290241 26/12/2023 indobai 1733007WL031438 indobai 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 indobai INDIAN BANK(607105)
161 KUNDAM MP-33-007-040-001/73
(GAURI) 		1733007000NRG24261220230290242 26/12/2023 Shrimati Indo Bai 1733007WL031438 Shrimati Indo Bai 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 ShrimatiIndoBai INDIAN BANK(607105)
162 KUNDAM MP-33-007-040-001/79
(GAURI) 		1733007000NRG24261220230290243 26/12/2023 amit singh 1733007WL031438 amit singh 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 amitsingh INDIAN BANK(607105)
163 KUNDAM MP-33-007-040-001/79
(GAURI) 		1733007000NRG24261220230290244 26/12/2023 bhago bai 1733007WL031438 bhago bai 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 bhagobai INDIAN BANK(607105)
164 KUNDAM MP-33-007-040-001/81
(GAURI) 		1733007000NRG24261220230290245 26/12/2023 SANGEETA 1733007WL031438 SANGEETA 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 SANGEETA INDIAN BANK(607105)
165 KUNDAM MP-33-007-040-001/88
(GAURI) 		1733007000NRG24261220230290246 26/12/2023 Omkar 1733007WL031438 Omkar 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 Omkar INDIAN BANK(607105)
166 KUNDAM MP-33-007-040-001/93
(GAURI) 		1733007000NRG24261220230290249 26/12/2023 Siya bai 1733007WL031438 Siya bai 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 Siyabai INDIAN BANK(607105)
167 KUNDAM MP-33-007-040-001/99
(GAURI) 		1733007000NRG24261220230290250 26/12/2023 Fulasha bai 1733007WL031438 Fulasha bai 00176 IDIB000S797 900 900 Processed 12/03/2024 663612548 Fulashabai INDIAN BANK(607105)
SubTotal 62421 62421
168 KUNDAM MP-33-007-011-002/113
(DOLI) 		1733007011NRG24261220230290077 26/12/2023 PRABHU SINGH 1733007011WL031428 PRABHU SINGH 00415 SBIN0007716 1190 1190 Processed 12/03/2024 663612548 PRABHUSINGH BANK OF INDIA(508505)
169 KUNDAM MP-33-007-011-002/113
(DOLI) 		1733007011NRG24261220230290076 26/12/2023 Prabhu singh 1733007011WL031428 Prabhu singh 00415 SBIN0007716 1190 1190 Processed 12/03/2024 663612548 Prabhusingh CENTRAL BANK OF INDIA(607115)
170 KUNDAM MP-33-007-011-002/137
(DOLI) 		1733007011NRG24261220230290078 26/12/2023 Jiya lal 1733007011WL031428 Jiya lal 00415 SBIN0007716 1190 1190 Processed 12/03/2024 663612548 Jiyalal STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-011-002/138
(DOLI) 		1733007011NRG24261220230290079 26/12/2023 Aasha bai 1733007011WL031428 Aasha bai 00415 SBIN0007716 1190 1190 Processed 12/03/2024 663612548 Aashabai STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-011-002/140
(DOLI) 		1733007011NRG24261220230290081 26/12/2023 Ful bai 1733007011WL031428 Ful bai 00415 SBIN0007716 1190 1190 Processed 12/03/2024 663612548 Fulbai STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-011-002/140
(DOLI) 		1733007011NRG24261220230290082 26/12/2023 Phool bai 1733007011WL031428 Phool bai 00415 SBIN0007716 1020 1020 Processed 12/03/2024 663612548 Phoolbai BANK OF INDIA(508505)
174 KUNDAM MP-33-007-011-002/28
(DOLI) 		1733007011NRG24261220230290086 26/12/2023 Sevaram 1733007011WL031428 Sevaram 00415 SBIN0007716 1190 1190 Processed 12/03/2024 663612548 Sevaram STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-011-002/40-A
(DOLI) 		1733007011NRG24261220230290091 26/12/2023 Vishvnath 1733007011WL031428 Vishvnath 00415 SBIN0007716 1190 1190 Processed 12/03/2024 663612548 Vishvnath CENTRAL BANK OF INDIA(607115)
176 KUNDAM MP-33-007-011-002/40-A
(DOLI) 		1733007011NRG24261220230290090 26/12/2023 Vishvnath 1733007011WL031428 Vishvnath 00415 SBIN0007716 1190 1190 Processed 12/03/2024 663612548 Vishvnath STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-011-002/57
(DOLI) 		1733007011NRG24261220230290093 26/12/2023 Laxman singh 1733007011WL031428 Laxman singh 00415 SBIN0007716 1190 1190 Processed 12/03/2024 663612548 Laxmansingh STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-011-002/57
(DOLI) 		1733007011NRG24261220230290092 26/12/2023 Laxman singh 1733007011WL031428 Laxman singh 00415 SBIN0007716 1190 1190 Processed 12/03/2024 663612548 Laxmansingh STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-011-002/90-B
(DOLI) 		1733007011NRG24261220230290069 26/12/2023 Dinesh Kumar Maravi 1733007011WL031427 Dinesh Kumar Maravi 00415 SBIN0007716 1000 1000 Processed 12/03/2024 663612548 DineshKumarMaravi STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-011-002/91
(DOLI) 		1733007011NRG24261220230290097 26/12/2023 Sundar lal 1733007011WL031428 Sundar lal 00415 SBIN0007716 1020 1020 Processed 12/03/2024 663612548 Sundarlal BANK OF INDIA(508505)
181 KUNDAM MP-33-007-011-002/91
(DOLI) 		1733007011NRG24261220230290096 26/12/2023 Sundar lal 1733007011WL031428 Sundar lal 00415 SBIN0007716 1190 1190 Processed 12/03/2024 663612548 Sundarlal STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-011-004/157
(DOLI) 		1733007011NRG24261220230290070 26/12/2023 Summat Singh 1733007011WL031427 Summat Singh 00415 SBIN0007716 1600 1600 Processed 12/03/2024 663612548 SummatSingh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-011-004/34
(DOLI) 		1733007011NRG24261220230290072 26/12/2023 Amar Singh 1733007011WL031427 Amar Singh 00415 SBIN0007716 1400 1400 Processed 12/03/2024 663612548 AmarSingh STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-011-004/34
(DOLI) 		1733007011NRG24261220230290073 26/12/2023 GULAB SINGH 1733007011WL031427 GULAB SINGH 00415 SBIN0007716 1400 1400 Processed 12/03/2024 663612548 GULABSINGH STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-011-004/35
(DOLI) 		1733007011NRG24261220230290075 26/12/2023 Amar Singh 1733007011WL031427 Amar Singh 00415 SBIN0007716 2400 2400 Processed 12/03/2024 663612548 AmarSingh CENTRAL BANK OF INDIA(607115)
186 KUNDAM MP-33-007-014-001/211-A
(JAMGOAN) 		1733007014NRG24261220230291390 26/12/2023 RAJVATEE BAI 1733007014WL031515 RAJVATEE BAI 00415 SBIN0007716 1140 1140 Processed 12/03/2024 663612548 RAJVATEEBAI STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-014-002/12
(JAMGOAN) 		1733007014NRG24261220230291392 26/12/2023 Nanhe singh 1733007014WL031515 Nanhe singh 00415 SBIN0007716 1140 1140 Processed 12/03/2024 663612548 Nanhesingh STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-014-002/13
(JAMGOAN) 		1733007014NRG24261220230291412 26/12/2023 jethu singh 1733007014WL031517 jethu singh 00415 SBIN0007716 360 360 Processed 12/03/2024 663612548 jethusingh STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-014-002/134
(JAMGOAN) 		1733007014NRG24261220230291393 26/12/2023 Hrishchandra 1733007014WL031515 Hrishchandra 00415 SBIN0007716 1140 1140 Processed 12/03/2024 663612548 Hrishchandra STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-014-002/137
(JAMGOAN) 		1733007014NRG24261220230291394 26/12/2023 SUNITA BAI 1733007014WL031515 SUNITA BAI 00415 SBIN0007716 760 760 Processed 12/03/2024 663612548 SUNITABAI STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-014-002/141
(JAMGOAN) 		1733007014NRG24261220230291415 26/12/2023 Chameli bai 1733007014WL031517 Chameli bai 00415 SBIN0007716 360 360 Processed 12/03/2024 663612548 Chamelibai STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-014-002/142
(JAMGOAN) 		1733007014NRG24261220230291416 26/12/2023 Kashiram 1733007014WL031517 Kashiram 00415 SBIN0007716 360 360 Processed 12/03/2024 663612548 Kashiram STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-014-002/145
(JAMGOAN) 		1733007014NRG24261220230291418 26/12/2023 PARVAT SINGH 1733007014WL031517 PARVAT SINGH 00415 SBIN0007716 360 360 Processed 12/03/2024 663612548 PARVATSINGH CENTRAL BANK OF INDIA(607115)
194 KUNDAM MP-33-007-014-002/145
(JAMGOAN) 		1733007014NRG24261220230291417 26/12/2023 PARVAT SINGH 1733007014WL031517 PARVAT SINGH 00415 SBIN0007716 360 360 Processed 12/03/2024 663612548 PARVATSINGH STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-014-002/146
(JAMGOAN) 		1733007014NRG24261220230291419 26/12/2023 Chooraman 1733007014WL031517 Chooraman 00415 SBIN0007716 360 360 Processed 12/03/2024 663612548 Chooraman STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-014-002/153
(JAMGOAN) 		1733007014NRG24261220230291396 26/12/2023 Ram ji 1733007014WL031515 Ram ji 00415 SBIN0007716 570 570 Processed 12/03/2024 663612548 Ramji STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-014-002/153
(JAMGOAN) 		1733007014NRG24261220230291395 26/12/2023 Ram ji 1733007014WL031515 Ram ji 00415 SBIN0007716 1140 1140 Processed 12/03/2024 663612548 Ramji STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-014-002/155
(JAMGOAN) 		1733007014NRG24261220230291420 26/12/2023 Achche lal 1733007014WL031517 Achche lal 00415 SBIN0007716 360 360 Processed 12/03/2024 663612548 Achchelal CENTRAL BANK OF INDIA(607115)
199 KUNDAM MP-33-007-014-002/162
(JAMGOAN) 		1733007014NRG24261220230291397 26/12/2023 Janiya Bai 1733007014WL031515 Janiya Bai 00415 SBIN0007716 380 380 Processed 12/03/2024 663612548 JaniyaBai STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-014-002/167
(JAMGOAN) 		1733007014NRG24261220230291398 26/12/2023 Shivpirasad 1733007014WL031515 Shivpirasad 00415 SBIN0007716 1140 1140 Processed 12/03/2024 663612548 Shivpirasad STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-014-002/24
(JAMGOAN) 		1733007014NRG24261220230291429 26/12/2023 Muliya bai 1733007014WL031517 Muliya bai 00415 SBIN0007716 360 360 Processed 12/03/2024 663612548 Muliyabai STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-014-002/3
(JAMGOAN) 		1733007014NRG24261220230291400 26/12/2023 TILKO BAI 1733007014WL031515 TILKO BAI 00415 SBIN0007716 950 950 Processed 12/03/2024 663612548 TILKOBAI CENTRAL BANK OF INDIA(607115)
203 KUNDAM MP-33-007-014-002/3
(JAMGOAN) 		1733007014NRG24261220230291399 26/12/2023 TILKO BAI 1733007014WL031515 TILKO BAI 00415 SBIN0007716 570 570 Processed 12/03/2024 663612548 TILKOBAI STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-014-002/47
(JAMGOAN) 		1733007014NRG24261220230291431 26/12/2023 Mul singh 1733007014WL031517 Mul singh 00415 SBIN0007716 360 360 Processed 12/03/2024 663612548 Mulsingh STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-014-002/48
(JAMGOAN) 		1733007014NRG24261220230291401 26/12/2023 Tulsi 1733007014WL031515 Tulsi 00415 SBIN0007716 950 950 Processed 12/03/2024 663612548 Tulsi STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-014-002/49
(JAMGOAN) 		1733007014NRG24261220230291432 26/12/2023 Munna 1733007014WL031517 Munna 00415 SBIN0007716 360 360 Processed 12/03/2024 663612548 Munna STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-014-002/57-A
(JAMGOAN) 		1733007014NRG24261220230291404 26/12/2023 Bhag singh 1733007014WL031515 Bhag singh 00415 SBIN0007716 1140 1140 Processed 12/03/2024 663612548 Bhagsingh STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-014-002/76
(JAMGOAN) 		1733007014NRG24261220230291406 26/12/2023 Lamiya Bai 1733007014WL031515 Lamiya Bai 00415 SBIN0007716 1140 1140 Processed 12/03/2024 663612548 LamiyaBai STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-014-002/8
(JAMGOAN) 		1733007014NRG24261220230291434 26/12/2023 mahesh kumar 1733007014WL031517 mahesh kumar 00415 SBIN0007716 360 360 Processed 12/03/2024 663612548 maheshkumar INDUSIND BANK(607189)
210 KUNDAM MP-33-007-014-002/85
(JAMGOAN) 		1733007014NRG24261220230291407 26/12/2023 Meki bai 1733007014WL031515 Meki bai 00415 SBIN0007716 1140 1140 Processed 12/03/2024 663612548 Mekibai STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-014-002/87
(JAMGOAN) 		1733007014NRG24261220230291435 26/12/2023 OMKAR 1733007014WL031517 OMKAR 00415 SBIN0007716 300 300 Processed 12/03/2024 663612548 OMKAR STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-014-002/88
(JAMGOAN) 		1733007014NRG24261220230291436 26/12/2023 Halku singh 1733007014WL031517 Halku singh 00415 SBIN0007716 360 360 Processed 12/03/2024 663612548 Halkusingh CENTRAL BANK OF INDIA(607115)
213 KUNDAM MP-33-007-062-001/122
(PHIFRI) 		1733007062NRG24261220230290914 26/12/2023 devee singh 1733007062WL031486 devee singh 00415 SBIN0007716 1326 1326 Processed 12/03/2024 663612548 deveesingh STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-062-001/14
(PHIFRI) 		1733007062NRG24261220230290915 26/12/2023 Pancham singh 1733007062WL031486 Pancham singh 00415 SBIN0007716 442 442 Processed 12/03/2024 663612548 Panchamsingh STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-062-001/60
(PHIFRI) 		1733007062NRG24261220230290919 26/12/2023 laxman singh 1733007062WL031486 laxman singh 00415 SBIN0007716 1326 1326 Processed 12/03/2024 663612548 laxmansingh INDIAN BANK(607105)
216 KUNDAM MP-33-007-062-001/60
(PHIFRI) 		1733007062NRG24261220230290918 26/12/2023 laxman singh 1733007062WL031486 laxman singh 00415 SBIN0007716 1326 1326 Processed 12/03/2024 663612548 laxmansingh BANK OF INDIA(508505)
217 KUNDAM MP-33-007-062-001/82
(PHIFRI) 		1733007062NRG24261220230290922 26/12/2023 madan singh 1733007062WL031486 madan singh 00415 SBIN0007716 1326 1326 Processed 12/03/2024 663612548 madansingh BANK OF INDIA(508505)
SubTotal 46596 46596
218 KUNDAM MP-33-007-011-002/140-A
(DOLI) 		1733007011NRG24261220230290083 26/12/2023 JYOTY WARKADE 1733007011WL031428 JYOTY WARKADE 00415 SBIN0009342 1190 1190 Processed 12/03/2024 663612548 JYOTYWARKADE STATE BANK OF INDIA(508548)
SubTotal 1190 1190
219 KUNDAM MP-33-007-014-002/115
(JAMGOAN) 		1733007014NRG24261220230291391 26/12/2023 VINEETA BAI MARAVI 1733007014WL031515 VINEETA BAI MARAVI 00415 SBIN0013648 760 760 Processed 12/03/2024 663612548 VINEETABAIMARAVI STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-014-002/181
(JAMGOAN) 		1733007014NRG24261220230291426 26/12/2023 SUMAN BAI MARKAM 1733007014WL031517 SUMAN BAI MARKAM 00415 SBIN0013648 360 360 Processed 12/03/2024 663612548 SUMANBAIMARKAM STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-014-002/181
(JAMGOAN) 		1733007014NRG24261220230291425 26/12/2023 SUMAN BAI MARKAM 1733007014WL031517 SUMAN BAI MARKAM 00415 SBIN0013648 120 120 Processed 12/03/2024 663612548 SUMANBAIMARKAM FINO PAYMENTS BANK LTD(608001)
222 KUNDAM MP-33-007-014-002/29
(JAMGOAN) 		1733007014NRG24261220230291430 26/12/2023 MAIKKI BAI 1733007014WL031517 MAIKKI BAI 00415 SBIN0013648 360 360 Processed 12/03/2024 663612548 MAIKKIBAI STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-014-002/63-A
(JAMGOAN) 		1733007014NRG24261220230291405 26/12/2023 SEVARAM 1733007014WL031515 SEVARAM 00415 SBIN0013648 1140 1140 Processed 12/03/2024 663612548 SEVARAM CENTRAL BANK OF INDIA(607115)
224 KUNDAM MP-33-007-022-003/160
(MEHAGWAN (KU)) 		1733007000NRG24261220230290179 26/12/2023 Shanti bai 1733007WL031436 Shanti bai 00415 SBIN0013648 1005 1005 Processed 12/03/2024 663612548 Shantibai INDIAN BANK(607105)
225 KUNDAM MP-33-007-022-003/196
(MEHAGWAN (KU)) 		1733007000NRG24261220230290191 26/12/2023 kamla 1733007WL031436 kamla 00415 SBIN0013648 1005 1005 Processed 12/03/2024 663612548 kamla INDIAN BANK(607105)
226 KUNDAM MP-33-007-046-001/45
(HADIPANI) 		1733007046NRG24261220230291640 26/12/2023 BIRJHA SINGH 1733007046WL031526 BIRJHA SINGH 00415 SBIN0013648 844 844 Processed 12/03/2024 663612548 BIRJHASINGH STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-046-001/59
(HADIPANI) 		1733007046NRG24261220230291646 26/12/2023 sunder singh 1733007046WL031526 sunder singh 00415 SBIN0013648 844 844 Processed 12/03/2024 663612548 sundersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6438 6438
228 KUNDAM MP-33-007-022-003/319
(MEHAGWAN (KU)) 		1733007000NRG24261220230290202 26/12/2023 Gullu choudhary 1733007WL031436 Gullu choudhary 00462 UCBA0001465 1005 1005 Processed 12/03/2024 663612548 Gulluchoudhary UNION BANK OF INDIA(508500)
SubTotal 1005 1005
229 KUNDAM MP-33-007-019-001/40-A
(DARGADH) 		1733007019NRG24261220230291149 26/12/2023 Chandrabhan 1733007019WL031499 Chandrabhan 00691 IPOS0000001 1164 1164 Processed 12/03/2024 663612548 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1164 1164
Total 231160 231160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_261223APB_FTO_408208 Bank of India BKID0009404 PADARIYA 3570
2 KUNDAM MP1733007_261223APB_FTO_408208 Central Bank Of India CBIN0284258 KUNDAM 13309
3 KUNDAM MP1733007_261223APB_FTO_408208 Indian Bank IDIB000B540 Baghraji 7072
4 KUNDAM MP1733007_261223APB_FTO_408208 Indian Bank IDIB000K836 Kundam 88395
5 KUNDAM MP1733007_261223APB_FTO_408208 Indian Bank IDIB000S797 Supawara 62421
6 KUNDAM MP1733007_261223APB_FTO_408208 State Bank of India SBIN0007716 IMLAI 46596
7 KUNDAM MP1733007_261223APB_FTO_408208 State Bank of India SBIN0009342 CHIRAIDONGRI 1190
8 KUNDAM MP1733007_261223APB_FTO_408208 State Bank of India SBIN0013648 KUNDAM 6438
9 KUNDAM MP1733007_261223APB_FTO_408208 UCO Bank UCBA0001465 NARRAI 1005
10 KUNDAM MP1733007_261223APB_FTO_408208 India Post Payments Bank IPOS0000001 Jabalpur 1164

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