Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_010823APB_FTO_198725
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-33-007-003-001/106
(PADARIYA) 		1733007003NRG24010820230124855 01/08/2023 Kailash 1733007003WL013046 Kailash 00048 BKID0009404 1000 1000 Processed 04/08/2023 324816539 Kailash BANK OF INDIA(508505)
2 KUNDAM MP-33-007-003-001/11
(PADARIYA) 		1733007003NRG24010820230124856 01/08/2023 KANTI BAI 1733007003WL013046 KANTI BAI 00048 BKID0009404 800 800 Processed 04/08/2023 324816539 KANTIBAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-003-001/138
(PADARIYA) 		1733007003NRG24010820230124857 01/08/2023 SEETA 1733007003WL013046 SEETA 00048 BKID0009404 800 800 Processed 04/08/2023 324816539 SEETA BANK OF INDIA(508505)
4 KUNDAM MP-33-007-003-001/161
(PADARIYA) 		1733007003NRG24010820230124858 01/08/2023 Choti bai 1733007003WL013046 Choti bai 00048 BKID0009404 1000 1000 Processed 04/08/2023 324816539 Chotibai BANK OF INDIA(508505)
5 KUNDAM MP-33-007-003-001/163
(PADARIYA) 		1733007003NRG24010820230124859 01/08/2023 GYAN BAI 1733007003WL013046 GYAN BAI 00048 BKID0009404 800 800 Processed 04/08/2023 324816539 GYANBAI BANK OF INDIA(508505)
6 KUNDAM MP-33-007-003-001/176
(PADARIYA) 		1733007003NRG24010820230124860 01/08/2023 VAIJANTI BAI 1733007003WL013046 VAIJANTI BAI 00048 BKID0009404 1000 1000 Processed 04/08/2023 324816539 VAIJANTIBAI BANK OF INDIA(508505)
7 KUNDAM MP-33-007-003-001/182
(PADARIYA) 		1733007003NRG24010820230124861 01/08/2023 ANKIT KUMAR 1733007003WL013046 ANKIT KUMAR 00048 BKID0009404 1000 1000 Processed 04/08/2023 324816539 ANKITKUMAR BANK OF INDIA(508505)
8 KUNDAM MP-33-007-003-001/187
(PADARIYA) 		1733007003NRG24010820230124862 01/08/2023 KAMLA BAI 1733007003WL013046 KAMLA BAI 00048 BKID0009404 1000 1000 Processed 04/08/2023 324816539 KAMLABAI BANK OF INDIA(508505)
9 KUNDAM MP-33-007-003-001/296
(PADARIYA) 		1733007003NRG24010820230124864 01/08/2023 RAJKUMARI 1733007003WL013048 RAJKUMARI 00048 BKID0009404 1000 1000 Processed 04/08/2023 324816539 RAJKUMARI BANK OF INDIA(508505)
10 KUNDAM MP-33-007-003-001/299
(PADARIYA) 		1733007003NRG24010820230124865 01/08/2023 SUKRTI BAI 1733007003WL013048 SUKRTI BAI 00048 BKID0009404 800 800 Processed 04/08/2023 324816539 SUKRTIBAI BANK OF INDIA(508505)
11 KUNDAM MP-33-007-003-001/30
(PADARIYA) 		1733007003NRG24010820230124866 01/08/2023 SHOBHA 1733007003WL013048 SHOBHA 00048 BKID0009404 1000 1000 Processed 04/08/2023 324816539 SHOBHA BANK OF INDIA(508505)
12 KUNDAM MP-33-007-003-001/316
(PADARIYA) 		1733007003NRG24010820230124867 01/08/2023 SANDHYA 1733007003WL013048 SANDHYA 00048 BKID0009404 800 800 Processed 04/08/2023 324816539 SANDHYA BANK OF INDIA(508505)
13 KUNDAM MP-33-007-003-001/326
(PADARIYA) 		1733007003NRG24010820230124868 01/08/2023 MAMTA BAI 1733007003WL013048 MAMTA BAI 00048 BKID0009404 1000 1000 Processed 04/08/2023 324816539 MAMTABAI BANK OF INDIA(508505)
14 KUNDAM MP-33-007-003-001/333
(PADARIYA) 		1733007003NRG24010820230124869 01/08/2023 RANI BAI 1733007003WL013048 RANI BAI 00048 BKID0009404 800 800 Processed 04/08/2023 324816539 RANIBAI BANK OF INDIA(508505)
15 KUNDAM MP-33-007-003-001/61
(PADARIYA) 		1733007003NRG24010820230124871 01/08/2023 SUSHMA MARKO 1733007003WL013048 SUSHMA MARKO 00048 BKID0009404 1000 1000 Processed 04/08/2023 324816539 SUSHMAMARKO BANK OF INDIA(508505)
16 KUNDAM MP-33-007-003-001/84
(PADARIYA) 		1733007003NRG24010820230124872 01/08/2023 USHA BAI 1733007003WL013048 USHA BAI 00048 BKID0009404 600 600 Processed 04/08/2023 324816539 USHABAI BANK OF INDIA(508505)
17 KUNDAM MP-33-007-003-001/91
(PADARIYA) 		1733007003NRG24010820230124873 01/08/2023 Sona bai 1733007003WL013048 Sona bai 00048 BKID0009404 1000 1000 Processed 04/08/2023 324816539 Sonabai BANK OF INDIA(508505)
18 KUNDAM MP-33-007-003-001/97
(PADARIYA) 		1733007003NRG24010820230124874 01/08/2023 Anand 1733007003WL013048 Anand 00048 BKID0009404 1000 1000 Processed 04/08/2023 324816539 Anand BANK OF INDIA(508505)
19 KUNDAM MP-33-007-006-001/39
(MADAI) 		1733007000NRG24010820230124810 01/08/2023 RASHMI 1733007WL013035 RASHMI 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 RASHMI BANK OF INDIA(508505)
20 KUNDAM MP-33-007-006-001/50
(MADAI) 		1733007000NRG24010820230124811 01/08/2023 NEELESH 1733007WL013035 NEELESH 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 NEELESH BANK OF INDIA(508505)
21 KUNDAM MP-33-007-006-001/78
(MADAI) 		1733007000NRG24010820230124812 01/08/2023 VISHNU 1733007WL013035 VISHNU 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 VISHNU BANK OF INDIA(508505)
22 KUNDAM MP-33-007-006-001/90
(MADAI) 		1733007000NRG24010820230124813 01/08/2023 VIKRAM 1733007WL013035 VIKRAM 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 VIKRAM BANK OF INDIA(508505)
23 KUNDAM MP-33-007-006-002/118
(MADAI) 		1733007000NRG24010820230124814 01/08/2023 ANUP 1733007WL013035 ANUP 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 ANUP BANK OF INDIA(508505)
24 KUNDAM MP-33-007-006-002/27
(MADAI) 		1733007000NRG24010820230124815 01/08/2023 SURAJ 1733007WL013035 SURAJ 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 SURAJ STATE BANK OF INDIA(508548)
25 KUNDAM MP-33-007-006-002/29
(MADAI) 		1733007000NRG24010820230124816 01/08/2023 SOMVATI 1733007WL013035 SOMVATI 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 SOMVATI BANK OF INDIA(508505)
26 KUNDAM MP-33-007-006-002/46
(MADAI) 		1733007000NRG24010820230124817 01/08/2023 sukrat 1733007WL013035 sukrat 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 sukrat BANK OF INDIA(508505)
27 KUNDAM MP-33-007-006-003/102
(MADAI) 		1733007000NRG24010820230124818 01/08/2023 DURGESH 1733007WL013035 DURGESH 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 DURGESH BANK OF INDIA(508505)
28 KUNDAM MP-33-007-006-003/106
(MADAI) 		1733007000NRG24010820230124820 01/08/2023 Sunil 1733007WL013035 Sunil 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 Sunil BANK OF INDIA(508505)
29 KUNDAM MP-33-007-006-003/106
(MADAI) 		1733007000NRG24010820230124819 01/08/2023 Sunil 1733007WL013035 Sunil 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 Sunil BANK OF INDIA(508505)
30 KUNDAM MP-33-007-006-003/111
(MADAI) 		1733007000NRG24010820230124821 01/08/2023 JAYA MARAVI 1733007WL013035 JAYA MARAVI 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 JAYAMARAVI BANK OF INDIA(508505)
31 KUNDAM MP-33-007-006-003/14
(MADAI) 		1733007000NRG24010820230124822 01/08/2023 Vatee Bai 1733007WL013035 Vatee Bai 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 VateeBai BANK OF INDIA(508505)
32 KUNDAM MP-33-007-006-003/31
(MADAI) 		1733007000NRG24010820230124823 01/08/2023 priyanka 1733007WL013035 priyanka 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 priyanka BANK OF INDIA(508505)
33 KUNDAM MP-33-007-006-003/40
(MADAI) 		1733007000NRG24010820230124824 01/08/2023 ABHISEK 1733007WL013035 ABHISEK 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 ABHISEK INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUNDAM MP-33-007-006-003/74
(MADAI) 		1733007000NRG24010820230124826 01/08/2023 Prem Bai Maravi 1733007WL013035 Prem Bai Maravi 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 PremBaiMaravi BANK OF INDIA(508505)
35 KUNDAM MP-33-007-006-003/74
(MADAI) 		1733007000NRG24010820230124825 01/08/2023 RATI RAM 1733007WL013035 RATI RAM 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 RATIRAM BANK OF INDIA(508505)
36 KUNDAM MP-33-007-006-003/8
(MADAI) 		1733007000NRG24010820230124827 01/08/2023 SURESH 1733007WL013035 SURESH 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 SURESH BANK OF INDIA(508505)
37 KUNDAM MP-33-007-006-003/97
(MADAI) 		1733007000NRG24010820230124828 01/08/2023 Shishupal 1733007WL013035 Shishupal 00048 BKID0009404 1206 1206 Processed 04/08/2023 324816539 Shishupal BANK OF INDIA(508505)
38 KUNDAM MP-33-007-006-003/99
(MADAI) 		1733007000NRG24010820230124829 01/08/2023 Ankit 1733007WL013035 Ankit 00048 BKID0009404 201 201 Processed 04/08/2023 324816539 Ankit BANK OF INDIA(508505)
39 KUNDAM MP-33-007-039-001/137
(TILSANI) 		1733007039NRG24010820230124767 01/08/2023 Anup singh 1733007039WL013034 Anup singh 00048 BKID0009404 612 612 Processed 04/08/2023 324816539 Anupsingh BANK OF INDIA(508505)
40 KUNDAM MP-33-007-039-001/29
(TILSANI) 		1733007039NRG24010820230124773 01/08/2023 bakhatiya bai 1733007039WL013034 bakhatiya bai 00048 BKID0009404 1224 1224 Processed 04/08/2023 324816539 bakhatiyabai BANK OF INDIA(508505)
41 KUNDAM MP-33-007-039-001/6
(TILSANI) 		1733007039NRG24010820230124777 01/08/2023 durga bai 1733007039WL013034 durga bai 00048 BKID0009404 1224 1224 Processed 04/08/2023 324816539 durgabai BANK OF INDIA(508505)
42 KUNDAM MP-33-007-039-001/7
(TILSANI) 		1733007039NRG24010820230124781 01/08/2023 parvati 1733007039WL013034 parvati 00048 BKID0009404 1224 1224 Processed 04/08/2023 324816539 parvati BANK OF INDIA(508505)
43 KUNDAM MP-33-007-039-001/85
(TILSANI) 		1733007039NRG24010820230124783 01/08/2023 Bhupendra singh 1733007039WL013034 Bhupendra singh 00048 BKID0009404 1224 1224 Processed 04/08/2023 324816539 Bhupendrasingh BANK OF INDIA(508505)
44 KUNDAM MP-33-007-039-001/87
(TILSANI) 		1733007039NRG24010820230124785 01/08/2023 brajesh singh 1733007039WL013034 brajesh singh 00048 BKID0009404 1224 1224 Processed 04/08/2023 324816539 brajeshsingh BANK OF INDIA(508505)
45 KUNDAM MP-33-007-039-001/87
(TILSANI) 		1733007039NRG24010820230124787 01/08/2023 Rukmadi bai 1733007039WL013034 Rukmadi bai 00048 BKID0009404 1224 1224 Processed 04/08/2023 324816539 Rukmadibai CENTRAL BANK OF INDIA(607115)
46 KUNDAM MP-33-007-039-001/98-A
(TILSANI) 		1733007039NRG24010820230124789 01/08/2023 NIRPAT SINGH 1733007039WL013034 NIRPAT SINGH 00048 BKID0009404 1224 1224 Processed 04/08/2023 324816539 NIRPATSINGH BANK OF INDIA(508505)
47 KUNDAM MP-33-007-039-002/121
(TILSANI) 		1733007039NRG24010820230124793 01/08/2023 kamla bai 1733007039WL013034 kamla bai 00048 BKID0009404 1224 1224 Processed 04/08/2023 324816539 kamlabai BANK OF INDIA(508505)
48 KUNDAM MP-33-007-039-002/149
(TILSANI) 		1733007039NRG24010820230124795 01/08/2023 jamuna bai 1733007039WL013034 jamuna bai 00048 BKID0009404 1224 1224 Processed 04/08/2023 324816539 jamunabai BANK OF INDIA(508505)
49 KUNDAM MP-33-007-039-002/149
(TILSANI) 		1733007039NRG24010820230124794 01/08/2023 Kalam singh 1733007039WL013034 Kalam singh 00048 BKID0009404 1224 1224 Processed 04/08/2023 324816539 Kalamsingh BANK OF INDIA(508505)
50 KUNDAM MP-33-007-039-002/253
(TILSANI) 		1733007039NRG24010820230124797 01/08/2023 Sivkumar parastey 1733007039WL013034 Sivkumar parastey 00048 BKID0009404 1224 1224 Processed 04/08/2023 324816539 Sivkumarparastey BANK OF INDIA(508505)
51 KUNDAM MP-33-007-039-002/253
(TILSANI) 		1733007039NRG24010820230124798 01/08/2023 Yashoda bhai 1733007039WL013034 Yashoda bhai 00048 BKID0009404 1224 1224 Processed 04/08/2023 324816539 Yashodabhai BANK OF INDIA(508505)
52 KUNDAM MP-33-007-039-002/41
(TILSANI) 		1733007039NRG24010820230124807 01/08/2023 Sakhee bai 1733007039WL013034 Sakhee bai 00048 BKID0009404 1224 1224 Processed 04/08/2023 324816539 Sakheebai BANK OF INDIA(508505)
53 KUNDAM MP-33-007-039-002/41
(TILSANI) 		1733007039NRG24010820230124806 01/08/2023 shakhi bai 1733007039WL013034 shakhi bai 00048 BKID0009404 1224 1224 Processed 04/08/2023 324816539 shakhibai BANK OF INDIA(508505)
54 KUNDAM MP-33-007-039-002/8
(TILSANI) 		1733007039NRG24010820230124809 01/08/2023 dujiya bai 1733007039WL013034 dujiya bai 00048 BKID0009404 1224 1224 Processed 04/08/2023 324816539 dujiyabai BANK OF INDIA(508505)
55 KUNDAM MP-33-007-062-001/26-A
(PHIFRI) 		1733007062NRG24010820230124741 01/08/2023 sandhosh singh 1733007062WL013024 sandhosh singh 00048 BKID0009404 884 884 Processed 04/08/2023 324816539 sandhoshsingh INDIAN BANK(607105)
56 KUNDAM MP-33-007-062-001/93-A
(PHIFRI) 		1733007062NRG24010820230124748 01/08/2023 PRITEE BAI 1733007062WL013024 PRITEE BAI 00048 BKID0009404 884 884 Processed 04/08/2023 324816539 PRITEEBAI INDIAN BANK(607105)
57 KUNDAM MP-33-007-062-001/93-A
(PHIFRI) 		1733007062NRG24010820230124747 01/08/2023 PRITI BAI 1733007062WL013024 PRITI BAI 00048 BKID0009404 1326 1326 Processed 04/08/2023 324816539 PRITIBAI INDIAN BANK(607105)
SubTotal 61581 61581
58 KUNDAM MP-33-007-034-003/111
(MOHANI) 		1733007034NRG24010820230125329 01/08/2023 TEERAT SINGH 1733007034WL013133 TEERAT SINGH 00089 CBIN0284258 1164 1164 Processed 04/08/2023 324816539 TEERATSINGH CENTRAL BANK OF INDIA(607115)
59 KUNDAM MP-33-007-034-003/30-A
(MOHANI) 		1733007034NRG24010820230125336 01/08/2023 SAHDEV 1733007034WL013133 SAHDEV 00089 CBIN0284258 1164 1164 Processed 04/08/2023 324816539 SAHDEV STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-034-003/94-B
(MOHANI) 		1733007034NRG24010820230125345 01/08/2023 Matadeen Singh 1733007034WL013133 Matadeen Singh 00089 CBIN0284258 1164 1164 Processed 04/08/2023 324816539 MatadeenSingh CENTRAL BANK OF INDIA(607115)
61 KUNDAM MP-33-007-038-001/111-B
(DANDARGAWAN) 		1733007000NRG24010820230125580 01/08/2023 kiran singh 1733007WL013154 kiran singh 00089 CBIN0284258 2470 2470 Processed 04/08/2023 324816539 kiransingh INDIAN BANK(607105)
62 KUNDAM MP-33-007-050-002/70
(GHUGRA) 		1733007000NRG24010820230125110 01/08/2023 Gomati Bai 1733007WL013100 Gomati Bai 00089 CBIN0284258 1980 1980 Processed 04/08/2023 324816539 GomatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 7942 7942
63 KUNDAM MP-33-007-062-001/34
(PHIFRI) 		1733007062NRG24010820230124296 01/08/2023 hemlata bai 1733007062WL012942 hemlata bai 00176 IDIB000B540 2250 2250 Processed 04/08/2023 324816539 hemlatabai INDIAN BANK(607105)
64 KUNDAM MP-33-007-062-001/63
(PHIFRI) 		1733007062NRG24010820230124743 01/08/2023 saraswati 1733007062WL013024 saraswati 00176 IDIB000B540 1326 1326 Processed 04/08/2023 324816539 saraswati BANK OF INDIA(508505)
65 KUNDAM MP-33-007-062-001/76
(PHIFRI) 		1733007062NRG24010820230124744 01/08/2023 raju singh 1733007062WL013024 raju singh 00176 IDIB000B540 1326 1326 Processed 04/08/2023 324816539 rajusingh INDIAN BANK(607105)
66 KUNDAM MP-33-007-062-001/90
(PHIFRI) 		1733007062NRG24010820230124746 01/08/2023 SAROJ BAI 1733007062WL013024 SAROJ BAI 00176 IDIB000B540 1326 1326 Processed 04/08/2023 324816539 SAROJBAI STATE BANK OF INDIA(508548)
SubTotal 6228 6228
67 KUNDAM MP-33-007-051-001/41
(JHIRMILA) 		1733007000NRG24010820230125118 01/08/2023 Bhajanlal 1733007WL013103 Bhajanlal 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 Bhajanlal INDIAN BANK(607105)
68 KUNDAM MP-33-007-051-001/41
(JHIRMILA) 		1733007000NRG24010820230125119 01/08/2023 Sapna 1733007WL013103 Sapna 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 Sapna INDIAN BANK(607105)
69 KUNDAM MP-33-007-051-001/46
(JHIRMILA) 		1733007000NRG24010820230125120 01/08/2023 Manoj 1733007WL013103 Manoj 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 Manoj INDIAN BANK(607105)
70 KUNDAM MP-33-007-051-001/80
(JHIRMILA) 		1733007000NRG24010820230125122 01/08/2023 Iswari Prasad Kachhi 1733007WL013103 Iswari Prasad Kachhi 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 IswariPrasadKachhi CENTRAL BANK OF INDIA(607115)
71 KUNDAM MP-33-007-051-001/85
(JHIRMILA) 		1733007000NRG24010820230125125 01/08/2023 Govind 1733007WL013103 Govind 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUNDAM MP-33-007-051-001/85
(JHIRMILA) 		1733007000NRG24010820230125124 01/08/2023 Kishan Lal 1733007WL013103 Kishan Lal 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 KishanLal CENTRAL BANK OF INDIA(607115)
73 KUNDAM MP-33-007-051-001/85
(JHIRMILA) 		1733007000NRG24010820230125123 01/08/2023 Kishan Lal 1733007WL013103 Kishan Lal 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 KishanLal INDIAN BANK(607105)
74 KUNDAM MP-33-007-051-001/85-A
(JHIRMILA) 		1733007000NRG24010820230125126 01/08/2023 KAPIL KUMAR KACHHI 1733007WL013103 KAPIL KUMAR KACHHI 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 KAPILKUMARKACHHI CENTRAL BANK OF INDIA(607115)
75 KUNDAM MP-33-007-051-002/136
(JHIRMILA) 		1733007000NRG24010820230125127 01/08/2023 Prakash 1733007WL013103 Prakash 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 Prakash INDIAN BANK(607105)
76 KUNDAM MP-33-007-051-002/25-B
(JHIRMILA) 		1733007000NRG24010820230125128 01/08/2023 Durgesh Kumar 1733007WL013103 Durgesh Kumar 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
77 KUNDAM MP-33-007-051-002/26
(JHIRMILA) 		1733007000NRG24010820230125130 01/08/2023 Radheshyam 1733007WL013103 Radheshyam 00176 IDIB000K836 1020 1020 Processed 04/08/2023 324816539 Radheshyam FINO PAYMENTS BANK LTD(608001)
78 KUNDAM MP-33-007-051-002/26
(JHIRMILA) 		1733007000NRG24010820230125129 01/08/2023 Radheshyam 1733007WL013103 Radheshyam 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 Radheshyam INDIAN BANK(607105)
79 KUNDAM MP-33-007-051-002/29
(JHIRMILA) 		1733007000NRG24010820230125132 01/08/2023 Bhimmal 1733007WL013103 Bhimmal 00176 IDIB000K836 1020 1020 Processed 04/08/2023 324816539 Bhimmal AIRTEL PAYMENTS BANK LIMITED(990288)
80 KUNDAM MP-33-007-051-002/47
(JHIRMILA) 		1733007000NRG24010820230125133 01/08/2023 Choti Bai 1733007WL013103 Choti Bai 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 ChotiBai INDIAN BANK(607105)
81 KUNDAM MP-33-007-051-002/49
(JHIRMILA) 		1733007000NRG24010820230125134 01/08/2023 Jyotisay 1733007WL013103 Jyotisay 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 Jyotisay INDIAN BANK(607105)
82 KUNDAM MP-33-007-051-002/57
(JHIRMILA) 		1733007000NRG24010820230125136 01/08/2023 RAJKUMARI 1733007WL013103 RAJKUMARI 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 RAJKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
83 KUNDAM MP-33-007-051-002/58-A
(JHIRMILA) 		1733007000NRG24010820230125138 01/08/2023 Silochna 1733007WL013103 Silochna 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 Silochna INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUNDAM MP-33-007-051-002/81
(JHIRMILA) 		1733007000NRG24010820230125139 01/08/2023 Rumani 1733007WL013103 Rumani 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 Rumani INDIAN BANK(607105)
85 KUNDAM MP-33-007-051-003/22
(JHIRMILA) 		1733007000NRG24010820230125141 01/08/2023 Jaynti bai 1733007WL013103 Jaynti bai 00176 IDIB000K836 816 816 Processed 04/08/2023 324816539 Jayntibai INDIAN BANK(607105)
86 KUNDAM MP-33-007-051-003/22
(JHIRMILA) 		1733007000NRG24010820230125140 01/08/2023 Jaynti bai 1733007WL013103 Jaynti bai 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 Jayntibai STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-051-003/28
(JHIRMILA) 		1733007000NRG24010820230125142 01/08/2023 Man singh 1733007WL013103 Man singh 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 Mansingh INDIAN BANK(607105)
88 KUNDAM MP-33-007-051-003/45
(JHIRMILA) 		1733007000NRG24010820230125143 01/08/2023 Anekta 1733007WL013103 Anekta 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 Anekta INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUNDAM MP-33-007-051-003/59
(JHIRMILA) 		1733007000NRG24010820230125144 01/08/2023 Shivprasad Gadari 1733007WL013103 Shivprasad Gadari 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 ShivprasadGadari INDIAN BANK(607105)
90 KUNDAM MP-33-007-051-006/134
(JHIRMILA) 		1733007000NRG24010820230125146 01/08/2023 Mamta Bai 1733007WL013103 Mamta Bai 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 MamtaBai INDIAN BANK(607105)
91 KUNDAM MP-33-007-051-006/48-A
(JHIRMILA) 		1733007000NRG24010820230125148 01/08/2023 Sukarti Bai 1733007WL013103 Sukarti Bai 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 SukartiBai INDIAN BANK(607105)
92 KUNDAM MP-33-007-051-006/57
(JHIRMILA) 		1733007000NRG24010820230125150 01/08/2023 Sarla 1733007WL013103 Sarla 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 Sarla INDIAN BANK(607105)
93 KUNDAM MP-33-007-051-006/67-A
(JHIRMILA) 		1733007000NRG24010820230125152 01/08/2023 Samnu singh 1733007WL013103 Samnu singh 00176 IDIB000K836 1836 1836 Processed 04/08/2023 324816539 Samnusingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-051-006/67-A
(JHIRMILA) 		1733007000NRG24010820230125151 01/08/2023 Samnu singh 1733007WL013103 Samnu singh 00176 IDIB000K836 1836 1836 Processed 04/08/2023 324816539 Samnusingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-051-006/95
(JHIRMILA) 		1733007000NRG24010820230125154 01/08/2023 Kammu 1733007WL013103 Kammu 00176 IDIB000K836 1224 1224 Processed 04/08/2023 324816539 Kammu INDIAN BANK(607105)
96 KUNDAM MP-33-007-067-001/29
(BAIRAGI) 		1733007067NRG24010820230124922 01/08/2023 CHAITU SINGH 1733007067WL013066 CHAITU SINGH 00176 IDIB000K836 1200 1200 Processed 04/08/2023 324816539 CHAITUSINGH INDIAN BANK(607105)
97 KUNDAM MP-33-007-067-003/5
(BAIRAGI) 		1733007067NRG24010820230124924 01/08/2023 Sunita bai 1733007067WL013066 Sunita bai 00176 IDIB000K836 1200 1200 Processed 04/08/2023 324816539 Sunitabai INDIAN BANK(607105)
98 KUNDAM MP-33-007-068-001/18
(JAITPURI (KU.)) 		1733007000NRG24010820230125113 01/08/2023 gumta bai 1733007WL013101 gumta bai 00176 IDIB000K836 1710 1710 Rejected 04/08/2023 324816539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KUNDAM MP-33-007-068-001/18
(JAITPURI (KU.)) 		1733007000NRG24010820230125111 01/08/2023 GUMTA BAI 1733007WL013101 GUMTA BAI 00176 IDIB000K836 1710 1710 Processed 04/08/2023 324816539 GUMTABAI CENTRAL BANK OF INDIA(607115)
100 KUNDAM MP-33-007-068-001/18
(JAITPURI (KU.)) 		1733007000NRG24010820230125114 01/08/2023 suhaag 1733007WL013101 suhaag 00176 IDIB000K836 1710 1710 Processed 04/08/2023 324816539 suhaag STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-068-001/82
(JAITPURI (KU.)) 		1733007068NRG24010820230124449 01/08/2023 DHARAM SINGH 1733007068WL012976 DHARAM SINGH 00176 IDIB000K836 1140 1140 Processed 04/08/2023 324816539 DHARAMSINGH INDIAN BANK(607105)
102 KUNDAM MP-33-007-068-001/82
(JAITPURI (KU.)) 		1733007068NRG24010820230124450 01/08/2023 mukesh singh 1733007068WL012976 mukesh singh 00176 IDIB000K836 1140 1140 Processed 04/08/2023 324816539 mukeshsingh INDIAN BANK(607105)
103 KUNDAM MP-33-007-068-001/83
(JAITPURI (KU.)) 		1733007000NRG24010820230125115 01/08/2023 GALIYARO BAI 1733007WL013101 GALIYARO BAI 00176 IDIB000K836 1900 1900 Processed 04/08/2023 324816539 GALIYAROBAI INDIAN BANK(607105)
104 KUNDAM MP-33-007-068-001/83
(JAITPURI (KU.)) 		1733007000NRG24010820230125116 01/08/2023 Prem lal 1733007WL013101 Prem lal 00176 IDIB000K836 1900 1900 Processed 04/08/2023 324816539 Premlal INDIAN BANK(607105)
105 KUNDAM MP-33-007-068-003/98
(JAITPURI (KU.)) 		1733007068NRG24010820230124448 01/08/2023 tijjo bai 1733007068WL012975 tijjo bai 00176 IDIB000K836 1710 1710 Processed 04/08/2023 324816539 tijjobai INDIAN BANK(607105)
SubTotal 51224 51224
106 KUNDAM MP-33-007-038-003/12
(DANDARGAWAN) 		1733007000NRG24010820230125583 01/08/2023 dukali singh 1733007WL013154 dukali singh 00176 IDIB000S797 3040 3040 Processed 04/08/2023 324816539 dukalisingh INDIAN BANK(607105)
107 KUNDAM MP-33-007-038-003/59
(DANDARGAWAN) 		1733007000NRG24010820230125586 01/08/2023 guddi bai 1733007WL013155 guddi bai 00176 IDIB000S797 2090 2090 Processed 04/08/2023 324816539 guddibai INDIAN BANK(607105)
108 KUNDAM MP-33-007-038-003/59
(DANDARGAWAN) 		1733007000NRG24010820230125585 01/08/2023 magalu singh 1733007WL013155 magalu singh 00176 IDIB000S797 2090 2090 Processed 04/08/2023 324816539 magalusingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-040-001/102
(GAURI) 		1733007040NRG24300720230122781 01/08/2023 tejbhan singh 1733007040WL012683 tejbhan singh 00176 IDIB000S797 1224 1224 Processed 04/08/2023 324816539 tejbhansingh INDIAN BANK(607105)
110 KUNDAM MP-33-007-040-001/104
(GAURI) 		1733007040NRG24300720230122782 01/08/2023 dropti bai 1733007040WL012683 dropti bai 00176 IDIB000S797 1224 1224 Processed 04/08/2023 324816539 droptibai INDIAN BANK(607105)
111 KUNDAM MP-33-007-040-001/113
(GAURI) 		1733007040NRG24300720230122783 01/08/2023 Fhul bai 1733007040WL012683 Fhul bai 00176 IDIB000S797 1224 1224 Processed 04/08/2023 324816539 Fhulbai INDIAN BANK(607105)
112 KUNDAM MP-33-007-040-001/15
(GAURI) 		1733007040NRG24300720230122785 01/08/2023 Shri Phagu Ram 1733007040WL012683 Shri Phagu Ram 00176 IDIB000S797 1224 1224 Processed 04/08/2023 324816539 ShriPhaguRam INDIAN BANK(607105)
113 KUNDAM MP-33-007-040-001/25
(GAURI) 		1733007040NRG24300720230122786 01/08/2023 Satto bai 1733007040WL012683 Satto bai 00176 IDIB000S797 1224 1224 Processed 04/08/2023 324816539 Sattobai INDIAN BANK(607105)
114 KUNDAM MP-33-007-040-001/30
(GAURI) 		1733007040NRG24300720230122794 01/08/2023 ANANDI SINGH 1733007040WL012684 ANANDI SINGH 00176 IDIB000S797 2244 2244 Processed 04/08/2023 324816539 ANANDISINGH INDIAN BANK(607105)
115 KUNDAM MP-33-007-040-001/53
(GAURI) 		1733007040NRG24300720230122788 01/08/2023 Kehar Singh 1733007040WL012683 Kehar Singh 00176 IDIB000S797 1224 1224 Processed 04/08/2023 324816539 KeharSingh INDIAN BANK(607105)
116 KUNDAM MP-33-007-040-001/53
(GAURI) 		1733007040NRG24300720230122787 01/08/2023 kehar.singh 1733007040WL012683 kehar.singh 00176 IDIB000S797 1224 1224 Processed 04/08/2023 324816539 kehar.singh INDIAN BANK(607105)
117 KUNDAM MP-33-007-040-001/81
(GAURI) 		1733007040NRG24300720230122790 01/08/2023 RAJESH 1733007040WL012683 RAJESH 00176 IDIB000S797 1224 1224 Processed 04/08/2023 324816539 RAJESH BANK OF BARODA(606985)
118 KUNDAM MP-33-007-040-001/81
(GAURI) 		1733007040NRG24300720230122789 01/08/2023 SANGEETA 1733007040WL012683 SANGEETA 00176 IDIB000S797 1224 1224 Processed 04/08/2023 324816539 SANGEETA INDIAN BANK(607105)
119 KUNDAM MP-33-007-040-001/89
(GAURI) 		1733007040NRG24300720230122791 01/08/2023 sukkar bai 1733007040WL012683 sukkar bai 00176 IDIB000S797 1224 1224 Processed 04/08/2023 324816539 sukkarbai INDIAN BANK(607105)
120 KUNDAM MP-33-007-040-001/96
(GAURI) 		1733007040NRG24300720230122795 01/08/2023 Harbhagat 1733007040WL012684 Harbhagat 00176 IDIB000S797 1632 1632 Processed 04/08/2023 324816539 Harbhagat INDIAN BANK(607105)
121 KUNDAM MP-33-007-040-001/99
(GAURI) 		1733007040NRG24300720230122793 01/08/2023 Fulasha bai 1733007040WL012683 Fulasha bai 00176 IDIB000S797 1224 1224 Processed 04/08/2023 324816539 Fulashabai INDIAN BANK(607105)
122 KUNDAM MP-33-007-043-003/396-A
(SUPAWARA) 		1733007000NRG24010820230125555 01/08/2023 Ghansyam 1733007WL013152 Ghansyam 00176 IDIB000S797 2123 2123 Processed 04/08/2023 324816539 Ghansyam INDIAN BANK(607105)
SubTotal 26683 26683
123 KUNDAM MP-33-007-038-001/111-B
(DANDARGAWAN) 		1733007000NRG24010820230125581 01/08/2023 omati bai 1733007WL013154 omati bai 00415 SBIN0002893 2470 2470 Processed 04/08/2023 324816539 omatibai STATE BANK OF INDIA(508548)
SubTotal 2470 2470
124 KUNDAM MP-33-007-039-001/112
(TILSANI) 		1733007039NRG24010820230124762 01/08/2023 lal singh 1733007039WL013034 lal singh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 lalsingh STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-039-001/112
(TILSANI) 		1733007039NRG24010820230124763 01/08/2023 Lal Singh 1733007039WL013034 Lal Singh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 LalSingh BANK OF INDIA(508505)
126 KUNDAM MP-33-007-039-001/136
(TILSANI) 		1733007039NRG24010820230124765 01/08/2023 Chaitu Singh 1733007039WL013034 Chaitu Singh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 ChaituSingh FINO PAYMENTS BANK LTD(608001)
127 KUNDAM MP-33-007-039-001/137
(TILSANI) 		1733007039NRG24010820230124766 01/08/2023 tirath singh 1733007039WL013034 tirath singh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 tirathsingh BANK OF INDIA(508505)
128 KUNDAM MP-33-007-039-001/26
(TILSANI) 		1733007039NRG24010820230124771 01/08/2023 chiroja bai 1733007039WL013034 chiroja bai 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 chirojabai STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-039-001/29
(TILSANI) 		1733007039NRG24010820230124772 01/08/2023 Dasrath Singh 1733007039WL013034 Dasrath Singh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 DasrathSingh STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-039-001/57
(TILSANI) 		1733007039NRG24010820230124775 01/08/2023 sukal singh 1733007039WL013034 sukal singh 00415 SBIN0007716 612 612 Processed 04/08/2023 324816539 sukalsingh BANK OF INDIA(508505)
131 KUNDAM MP-33-007-039-001/57
(TILSANI) 		1733007039NRG24010820230124774 01/08/2023 sukal singh 1733007039WL013034 sukal singh 00415 SBIN0007716 612 612 Processed 04/08/2023 324816539 sukalsingh STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-039-001/6
(TILSANI) 		1733007039NRG24010820230124776 01/08/2023 visram singh 1733007039WL013034 visram singh 00415 SBIN0007716 1020 1020 Processed 04/08/2023 324816539 visramsingh STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-039-001/65
(TILSANI) 		1733007039NRG24010820230124778 01/08/2023 muliya bai 1733007039WL013034 muliya bai 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 muliyabai BANK OF INDIA(508505)
134 KUNDAM MP-33-007-039-001/67
(TILSANI) 		1733007039NRG24010820230124780 01/08/2023 pancham singh 1733007039WL013034 pancham singh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 panchamsingh BANK OF INDIA(508505)
135 KUNDAM MP-33-007-039-001/67
(TILSANI) 		1733007039NRG24010820230124779 01/08/2023 pancham singh 1733007039WL013034 pancham singh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 panchamsingh BANK OF INDIA(508505)
136 KUNDAM MP-33-007-039-001/87
(TILSANI) 		1733007039NRG24010820230124786 01/08/2023 dal singh 1733007039WL013034 dal singh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 dalsingh BANK OF INDIA(508505)
137 KUNDAM MP-33-007-039-001/87
(TILSANI) 		1733007039NRG24010820230124784 01/08/2023 dal singh 1733007039WL013034 dal singh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 dalsingh STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-039-001/98
(TILSANI) 		1733007039NRG24010820230124788 01/08/2023 komal singh 1733007039WL013034 komal singh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 komalsingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-039-001/98-A
(TILSANI) 		1733007039NRG24010820230124790 01/08/2023 Nirpat singh 1733007039WL013034 Nirpat singh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 Nirpatsingh BANK OF INDIA(508505)
140 KUNDAM MP-33-007-039-002/121
(TILSANI) 		1733007039NRG24010820230124792 01/08/2023 summat singh 1733007039WL013034 summat singh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 summatsingh STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-039-002/155
(TILSANI) 		1733007039NRG24010820230124796 01/08/2023 munasiree 1733007039WL013034 munasiree 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 munasiree STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-039-002/254
(TILSANI) 		1733007039NRG24010820230124799 01/08/2023 mahesh singh 1733007039WL013034 mahesh singh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 maheshsingh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-039-002/254
(TILSANI) 		1733007039NRG24010820230124800 01/08/2023 sangeeta bai 1733007039WL013034 sangeeta bai 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 sangeetabai BANK OF INDIA(508505)
144 KUNDAM MP-33-007-039-002/271
(TILSANI) 		1733007039NRG24010820230124802 01/08/2023 kamlesh 1733007039WL013034 kamlesh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 kamlesh FINCARE SMALL FINANCE BANK LTD(608304)
145 KUNDAM MP-33-007-039-002/271
(TILSANI) 		1733007039NRG24010820230124801 01/08/2023 kamlesh 1733007039WL013034 kamlesh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 kamlesh STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-039-002/289
(TILSANI) 		1733007039NRG24010820230124804 01/08/2023 citee bai 1733007039WL013034 citee bai 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 citeebai BANK OF INDIA(508505)
147 KUNDAM MP-33-007-039-002/289
(TILSANI) 		1733007039NRG24010820230124803 01/08/2023 Dinesh 1733007039WL013034 Dinesh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 Dinesh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-039-002/41
(TILSANI) 		1733007039NRG24010820230124805 01/08/2023 gyansingh 1733007039WL013034 gyansingh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 gyansingh STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-039-002/8
(TILSANI) 		1733007039NRG24010820230124808 01/08/2023 veer singh 1733007039WL013034 veer singh 00415 SBIN0007716 1224 1224 Processed 04/08/2023 324816539 veersingh STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-062-001/104
(PHIFRI) 		1733007062NRG24010820230124734 01/08/2023 umeda singh 1733007062WL013024 umeda singh 00415 SBIN0007716 1326 1326 Processed 04/08/2023 324816539 umedasingh INDIAN BANK(607105)
151 KUNDAM MP-33-007-062-001/119
(PHIFRI) 		1733007062NRG24010820230124735 01/08/2023 sukhdev singh 1733007062WL013024 sukhdev singh 00415 SBIN0007716 1326 1326 Processed 04/08/2023 324816539 sukhdevsingh INDUSIND BANK(607189)
152 KUNDAM MP-33-007-062-001/120
(PHIFRI) 		1733007062NRG24010820230124737 01/08/2023 sanjoo singh 1733007062WL013024 sanjoo singh 00415 SBIN0007716 1326 1326 Processed 04/08/2023 324816539 sanjoosingh INDUSIND BANK(607189)
153 KUNDAM MP-33-007-062-001/120
(PHIFRI) 		1733007062NRG24010820230124736 01/08/2023 sanjoo singh 1733007062WL013024 sanjoo singh 00415 SBIN0007716 1326 1326 Processed 04/08/2023 324816539 sanjoosingh INDIAN BANK(607105)
154 KUNDAM MP-33-007-062-001/14
(PHIFRI) 		1733007062NRG24010820230124738 01/08/2023 Pancham singh 1733007062WL013024 Pancham singh 00415 SBIN0007716 1326 1326 Processed 04/08/2023 324816539 Panchamsingh STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-062-001/15
(PHIFRI) 		1733007062NRG24010820230124294 01/08/2023 JAGANNATH PRASAD 1733007062WL012942 JAGANNATH PRASAD 00415 SBIN0007716 2400 2400 Processed 04/08/2023 324816539 JAGANNATHPRASAD STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-062-001/17
(PHIFRI) 		1733007062NRG24010820230124739 01/08/2023 kamal singh 1733007062WL013024 kamal singh 00415 SBIN0007716 1326 1326 Processed 04/08/2023 324816539 kamalsingh INDIAN BANK(607105)
157 KUNDAM MP-33-007-062-001/34
(PHIFRI) 		1733007062NRG24010820230124295 01/08/2023 sankar singh 1733007062WL012942 sankar singh 00415 SBIN0007716 2250 2250 Processed 04/08/2023 324816539 sankarsingh STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-062-001/36
(PHIFRI) 		1733007062NRG24010820230124742 01/08/2023 Ramkumar 1733007062WL013024 Ramkumar 00415 SBIN0007716 1326 1326 Processed 04/08/2023 324816539 Ramkumar STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-062-001/76
(PHIFRI) 		1733007062NRG24010820230124745 01/08/2023 fool bai 1733007062WL013024 fool bai 00415 SBIN0007716 221 221 Processed 04/08/2023 324816539 foolbai STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-065-001/166
(IMLAI) 		1733007065NRG24010820230125027 01/08/2023 SAKHI BAI 1733007065WL013092 SAKHI BAI 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 SAKHIBAI STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-065-001/24
(IMLAI) 		1733007065NRG24010820230125028 01/08/2023 SUKKO BAI 1733007065WL013092 SUKKO BAI 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 SUKKOBAI STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-065-001/466
(IMLAI) 		1733007065NRG24010820230125031 01/08/2023 Mahesh 1733007065WL013092 Mahesh 00415 SBIN0007716 950 950 Processed 04/08/2023 324816539 Mahesh STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-065-001/466
(IMLAI) 		1733007065NRG24010820230125030 01/08/2023 Mahesh 1733007065WL013092 Mahesh 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 Mahesh STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-065-001/467
(IMLAI) 		1733007065NRG24010820230125032 01/08/2023 naval singh 1733007065WL013092 naval singh 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 navalsingh STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-065-001/470-B
(IMLAI) 		1733007065NRG24010820230125033 01/08/2023 Suman Bai 1733007065WL013092 Suman Bai 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 SumanBai STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-065-001/471
(IMLAI) 		1733007065NRG24010820230125034 01/08/2023 jyoti anand 1733007065WL013092 jyoti anand 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 jyotianand STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-065-001/476
(IMLAI) 		1733007065NRG24010820230125035 01/08/2023 darshan 1733007065WL013092 darshan 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 darshan STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-065-001/488
(IMLAI) 		1733007065NRG24010820230125036 01/08/2023 shyam bai 1733007065WL013092 shyam bai 00415 SBIN0007716 950 950 Processed 04/08/2023 324816539 shyambai STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-065-001/492-B
(IMLAI) 		1733007065NRG24010820230125037 01/08/2023 BISARATI 1733007065WL013092 BISARATI 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 BISARATI STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-065-001/496
(IMLAI) 		1733007065NRG24010820230125038 01/08/2023 gangiya bai 1733007065WL013092 gangiya bai 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 gangiyabai STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-065-001/509
(IMLAI) 		1733007065NRG24010820230125039 01/08/2023 Lamiya Bai 1733007065WL013092 Lamiya Bai 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 LamiyaBai STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-065-001/509
(IMLAI) 		1733007065NRG24010820230125040 01/08/2023 lmiya bai 1733007065WL013092 lmiya bai 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 lmiyabai STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-065-001/510
(IMLAI) 		1733007065NRG24010820230125041 01/08/2023 Geeta Bai 1733007065WL013092 Geeta Bai 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 GeetaBai STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-065-001/514
(IMLAI) 		1733007065NRG24010820230125042 01/08/2023 savita bai 1733007065WL013092 savita bai 00415 SBIN0007716 950 950 Processed 04/08/2023 324816539 savitabai STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-065-001/516
(IMLAI) 		1733007065NRG24010820230125043 01/08/2023 CHARAN SINGH 1733007065WL013092 CHARAN SINGH 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 CHARANSINGH STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-065-001/520
(IMLAI) 		1733007065NRG24010820230125044 01/08/2023 suneeta bai 1733007065WL013092 suneeta bai 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 suneetabai STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-065-001/522
(IMLAI) 		1733007065NRG24010820230125045 01/08/2023 lamiya Bai 1733007065WL013092 lamiya Bai 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 lamiyaBai STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-065-001/524
(IMLAI) 		1733007065NRG24010820230125046 01/08/2023 maiki bai 1733007065WL013092 maiki bai 00415 SBIN0007716 950 950 Processed 04/08/2023 324816539 maikibai STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-065-001/530-A
(IMLAI) 		1733007065NRG24010820230125047 01/08/2023 shivcharan 1733007065WL013092 shivcharan 00415 SBIN0007716 760 760 Processed 04/08/2023 324816539 shivcharan STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-065-001/546-A
(IMLAI) 		1733007065NRG24010820230125048 01/08/2023 MEENA BAI 1733007065WL013092 MEENA BAI 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 MEENABAI STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-065-001/550
(IMLAI) 		1733007065NRG24010820230125049 01/08/2023 kiran bai 1733007065WL013092 kiran bai 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 kiranbai STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-065-001/550
(IMLAI) 		1733007065NRG24010820230125050 01/08/2023 naresh singh 1733007065WL013092 naresh singh 00415 SBIN0007716 1140 1140 Processed 04/08/2023 324816539 nareshsingh STATE BANK OF INDIA(508548)
SubTotal 69629 69629
183 KUNDAM MP-33-007-030-001/176
(JAITPURI (DE)) 		1733007030NRG24310720230124222 01/08/2023 dumari 1733007030WL012927 dumari 00415 SBIN0007717 2244 2244 Processed 04/08/2023 324816539 dumari STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-030-001/214
(JAITPURI (DE)) 		1733007030NRG24310720230124223 01/08/2023 Summat Singh 1733007030WL012928 Summat Singh 00415 SBIN0007717 2244 2244 Processed 04/08/2023 324816539 SummatSingh STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-034-003/104
(MOHANI) 		1733007034NRG24010820230125327 01/08/2023 Titaru singh 1733007034WL013133 Titaru singh 00415 SBIN0007717 970 970 Processed 04/08/2023 324816539 Titarusingh INDIAN BANK(607105)
186 KUNDAM MP-33-007-034-003/107
(MOHANI) 		1733007034NRG24010820230125328 01/08/2023 Durpal singh 1733007034WL013133 Durpal singh 00415 SBIN0007717 1164 1164 Processed 04/08/2023 324816539 Durpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUNDAM MP-33-007-034-003/111
(MOHANI) 		1733007034NRG24010820230125330 01/08/2023 Barto Bai 1733007034WL013133 Barto Bai 00415 SBIN0007717 1164 1164 Processed 04/08/2023 324816539 BartoBai STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-034-003/115
(MOHANI) 		1733007034NRG24010820230125331 01/08/2023 Kattu singh 1733007034WL013133 Kattu singh 00415 SBIN0007717 1164 1164 Processed 04/08/2023 324816539 Kattusingh STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-034-003/116
(MOHANI) 		1733007034NRG24010820230125332 01/08/2023 Pooran singh 1733007034WL013133 Pooran singh 00415 SBIN0007717 1164 1164 Processed 04/08/2023 324816539 Pooransingh STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-034-003/14
(MOHANI) 		1733007034NRG24010820230125333 01/08/2023 Tijo bai 1733007034WL013133 Tijo bai 00415 SBIN0007717 194 194 Processed 04/08/2023 324816539 Tijobai STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-034-003/19-A
(MOHANI) 		1733007034NRG24010820230125334 01/08/2023 RAJENDRA SINGH 1733007034WL013133 RAJENDRA SINGH 00415 SBIN0007717 1164 1164 Processed 04/08/2023 324816539 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUNDAM MP-33-007-034-003/29
(MOHANI) 		1733007034NRG24010820230125335 01/08/2023 Ganga singh 1733007034WL013133 Ganga singh 00415 SBIN0007717 1164 1164 Processed 04/08/2023 324816539 Gangasingh STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-034-003/48
(MOHANI) 		1733007034NRG24010820230125337 01/08/2023 Deva singh 1733007034WL013133 Deva singh 00415 SBIN0007717 1164 1164 Processed 04/08/2023 324816539 Devasingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUNDAM MP-33-007-034-003/49
(MOHANI) 		1733007034NRG24010820230125338 01/08/2023 Panjab singh 1733007034WL013133 Panjab singh 00415 SBIN0007717 970 970 Processed 04/08/2023 324816539 Panjabsingh STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-034-003/66-A
(MOHANI) 		1733007034NRG24010820230125339 01/08/2023 BHAGRATI SINGH BHAVEDI 1733007034WL013133 BHAGRATI SINGH BHAVEDI 00415 SBIN0007717 1164 1164 Processed 04/08/2023 324816539 BHAGRATISINGHBHAVEDI STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-034-003/66-A
(MOHANI) 		1733007034NRG24010820230125340 01/08/2023 KALA BAI BHAVEDI 1733007034WL013133 KALA BAI BHAVEDI 00415 SBIN0007717 776 776 Processed 04/08/2023 324816539 KALABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUNDAM MP-33-007-034-003/74-A
(MOHANI) 		1733007034NRG24010820230125341 01/08/2023 NARBAD SINGH MARAVI 1733007034WL013133 NARBAD SINGH MARAVI 00415 SBIN0007717 1164 1164 Processed 04/08/2023 324816539 NARBADSINGHMARAVI STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-034-003/77
(MOHANI) 		1733007034NRG24010820230125342 01/08/2023 RAM BAI 1733007034WL013133 RAM BAI 00415 SBIN0007717 970 970 Processed 04/08/2023 324816539 RAMBAI STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-034-003/89
(MOHANI) 		1733007034NRG24010820230125344 01/08/2023 BHURI BAI TEKAM 1733007034WL013133 BHURI BAI TEKAM 00415 SBIN0007717 194 194 Processed 04/08/2023 324816539 BHURIBAITEKAM STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-034-003/89
(MOHANI) 		1733007034NRG24010820230125343 01/08/2023 Nanhe singh 1733007034WL013133 Nanhe singh 00415 SBIN0007717 582 582 Processed 04/08/2023 324816539 Nanhesingh STATE BANK OF INDIA(508548)
SubTotal 19620 19620
201 KUNDAM MP-33-007-039-001/149
(TILSANI) 		1733007039NRG24010820230124768 01/08/2023 Omprakesh singh 1733007039WL013034 Omprakesh singh 00415 SBIN0013648 1224 1224 Processed 04/08/2023 324816539 Omprakeshsingh STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-039-001/149
(TILSANI) 		1733007039NRG24010820230124769 01/08/2023 PRAKASH SINGH 1733007039WL013034 PRAKASH SINGH 00415 SBIN0013648 1224 1224 Processed 04/08/2023 324816539 PRAKASHSINGH BANK OF INDIA(508505)
203 KUNDAM MP-33-007-039-001/149-A
(TILSANI) 		1733007039NRG24010820230124770 01/08/2023 Milan singh 1733007039WL013034 Milan singh 00415 SBIN0013648 1224 1224 Processed 04/08/2023 324816539 Milansingh BANK OF INDIA(508505)
204 KUNDAM MP-33-007-065-001/445-A
(IMLAI) 		1733007065NRG24010820230125029 01/08/2023 SUDAMA MARAVI 1733007065WL013092 SUDAMA MARAVI 00415 SBIN0013648 1140 1140 Processed 04/08/2023 324816539 SUDAMAMARAVI STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-067-002/67-B
(BAIRAGI) 		1733007067NRG24010820230124923 01/08/2023 PAN BAI MARAVI 1733007067WL013066 PAN BAI MARAVI 00415 SBIN0013648 1200 1200 Processed 04/08/2023 324816539 PANBAIMARAVI STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-067-003/55
(BAIRAGI) 		1733007067NRG24010820230124925 01/08/2023 mamta bai maravi 1733007067WL013066 mamta bai maravi 00415 SBIN0013648 1200 1200 Processed 04/08/2023 324816539 mamtabaimaravi STATE BANK OF INDIA(508548)
SubTotal 7212 7212
207 KUNDAM MP-33-007-051-001/46
(JHIRMILA) 		1733007000NRG24010820230125121 01/08/2023 Ram 1733007WL013103 Ram 00691 IPOS0000001 1224 1224 Processed 04/08/2023 324816539 Ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 253813 253813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_010823APB_FTO_198725 Bank of India BKID0009404 PADARIYA 61581
2 KUNDAM MP1733007_010823APB_FTO_198725 Central Bank Of India CBIN0284258 KUNDAM 7942
3 KUNDAM MP1733007_010823APB_FTO_198725 Indian Bank IDIB000B540 Baghraji 6228
4 KUNDAM MP1733007_010823APB_FTO_198725 Indian Bank IDIB000K836 Kundam 51224
5 KUNDAM MP1733007_010823APB_FTO_198725 Indian Bank IDIB000S797 Supawara 26683
6 KUNDAM MP1733007_010823APB_FTO_198725 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2470
7 KUNDAM MP1733007_010823APB_FTO_198725 State Bank of India SBIN0007716 IMLAI 69629
8 KUNDAM MP1733007_010823APB_FTO_198725 State Bank of India SBIN0007717 CHAURAIKALA 7372
9 KUNDAM MP1733007_010823APB_FTO_198725 State Bank of India SBIN0007717 CHOURAI 12248
10 KUNDAM MP1733007_010823APB_FTO_198725 State Bank of India SBIN0013648 KUNDAM 7212
11 KUNDAM MP1733007_010823APB_FTO_198725 India Post Payments Bank IPOS0000001 Jabalpur 1224

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