Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_100623APB_FTO_83318
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-33-007-014-002/179
(JAMGOAN) 		1733007000NRG24100620230042154 10/06/2023 RAJENDRA PRASAD 1733007WL004319 RAJENDRA PRASAD 00089 CBIN0284168 1330 1330 Processed 29/07/2023 210486364 RAJENDRAPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
2 KUNDAM MP-33-007-016-001/37
(KURGAWAN) 		1733007000NRG24100620230042193 10/06/2023 parhlad singh 1733007WL004321 parhlad singh 00089 CBIN0284258 825 825 Processed 28/07/2023 210486364 parhladsingh CENTRAL BANK OF INDIA(607115)
3 KUNDAM MP-33-007-016-001/44
(KURGAWAN) 		1733007000NRG24100620230042194 10/06/2023 Manoj kumar maravi 1733007WL004321 Manoj kumar maravi 00089 CBIN0284258 825 825 Processed 28/07/2023 210486364 Manojkumarmaravi CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-016-001/72
(KURGAWAN) 		1733007000NRG24100620230042204 10/06/2023 Gend lal 1733007WL004321 Gend lal 00089 CBIN0284258 825 825 Processed 28/07/2023 210486364 Gendlal CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-016-001/84
(KURGAWAN) 		1733007000NRG24100620230042205 10/06/2023 Halke singh 1733007WL004321 Halke singh 00089 CBIN0284258 825 825 Processed 28/07/2023 210486364 Halkesingh CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-019-002/79-A
(DARGADH) 		1733007000NRG24100620230042051 10/06/2023 Omprabha Armo 1733007WL004316 Omprabha Armo 00089 CBIN0284258 1164 1164 Processed 28/07/2023 210486364 OmprabhaArmo INDIAN BANK(607105)
7 KUNDAM MP-33-007-026-002/100
(KUDOHARDULI) 		1733007000NRG24100620230042214 10/06/2023 Ghanshyam Singh 1733007WL004323 Ghanshyam Singh 00089 CBIN0284258 965 965 Processed 28/07/2023 210486364 GhanshyamSingh CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-050-002/102-C
(GHUGRA) 		1733007000NRG24100620230042121 10/06/2023 Balkesh 1733007WL004318 Balkesh 00089 CBIN0284258 1200 1200 Processed 28/07/2023 210486364 Balkesh STATE BANK OF INDIA(508548)
9 KUNDAM MP-33-007-050-002/117-A
(GHUGRA) 		1733007000NRG24100620230042126 10/06/2023 Pappu 1733007WL004318 Pappu 00089 CBIN0284258 1000 1000 Processed 28/07/2023 210486364 Pappu STATE BANK OF INDIA(508548)
SubTotal 7629 7629
10 KUNDAM MP-33-007-058-003/285
(DEVRI) 		1733007000NRG24100620230042305 10/06/2023 MUKESH SINGH 1733007WL004325 MUKESH SINGH 00176 IDIB000B540 1339 1339 Processed 28/07/2023 210486364 MUKESHSINGH INDIAN BANK(607105)
11 KUNDAM MP-33-007-058-003/58
(DEVRI) 		1733007000NRG24100620230042306 10/06/2023 GANESH 1733007WL004325 GANESH 00176 IDIB000B540 1339 1339 Processed 28/07/2023 210486364 GANESH BANK OF INDIA(508505)
12 KUNDAM MP-33-007-058-003/64
(DEVRI) 		1733007000NRG24100620230042307 10/06/2023 RAHUL SEN 1733007WL004325 RAHUL SEN 00176 IDIB000B540 1339 1339 Processed 28/07/2023 210486364 RAHULSEN BANK OF INDIA(508505)
13 KUNDAM MP-33-007-058-003/86
(DEVRI) 		1733007000NRG24100620230042308 10/06/2023 MEERA BAI 1733007WL004325 MEERA BAI 00176 IDIB000B540 1339 1339 Processed 28/07/2023 210486364 MEERABAI INDIAN BANK(607105)
14 KUNDAM MP-33-007-058-003/87
(DEVRI) 		1733007000NRG24100620230042310 10/06/2023 PANKAJ KUMAR 1733007WL004325 PANKAJ KUMAR 00176 IDIB000B540 892 892 Processed 28/07/2023 210486364 PANKAJKUMAR BANK OF BARODA(606985)
SubTotal 6248 6248
15 KUNDAM MP-33-007-026-002/109
(KUDOHARDULI) 		1733007000NRG24100620230042217 10/06/2023 malti singh 1733007WL004323 malti singh 00176 IDIB000J007 1158 1158 Processed 28/07/2023 210486364 maltisingh INDIAN BANK(607105)
SubTotal 1158 1158
16 KUNDAM MP-33-007-016-001/84
(KURGAWAN) 		1733007000NRG24100620230042207 10/06/2023 santosh marko 1733007WL004321 santosh marko 00176 IDIB000K836 825 825 Processed 28/07/2023 210486364 santoshmarko PAYTM PAYMENTS BANK LTD(608032)
17 KUNDAM MP-33-007-016-001/88
(KURGAWAN) 		1733007000NRG24100620230042209 10/06/2023 Mulam Singh 1733007WL004321 Mulam Singh 00176 IDIB000K836 825 825 Processed 28/07/2023 210486364 MulamSingh CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-016-001/93
(KURGAWAN) 		1733007000NRG24100620230042212 10/06/2023 Gulab singh 1733007WL004321 Gulab singh 00176 IDIB000K836 165 165 Processed 28/07/2023 210486364 Gulabsingh STATE BANK OF INDIA(508548)
19 KUNDAM MP-33-007-019-002/108
(DARGADH) 		1733007000NRG24100620230042008 10/06/2023 Subanso Bai 1733007WL004316 Subanso Bai 00176 IDIB000K836 776 776 Processed 28/07/2023 210486364 SubansoBai INDIAN BANK(607105)
20 KUNDAM MP-33-007-019-002/116
(DARGADH) 		1733007000NRG24100620230042010 10/06/2023 Bhaiya Lal 1733007WL004316 Bhaiya Lal 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 BhaiyaLal INDIAN BANK(607105)
21 KUNDAM MP-33-007-019-002/117
(DARGADH) 		1733007000NRG24100620230042011 10/06/2023 Himmat Singh 1733007WL004316 Himmat Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 HimmatSingh INDIAN BANK(607105)
22 KUNDAM MP-33-007-019-002/118
(DARGADH) 		1733007000NRG24100620230042012 10/06/2023 Ganga Singh 1733007WL004316 Ganga Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 GangaSingh INDIAN BANK(607105)
23 KUNDAM MP-33-007-019-002/121
(DARGADH) 		1733007000NRG24100620230042014 10/06/2023 Narvad Singh 1733007WL004316 Narvad Singh 00176 IDIB000K836 776 776 Processed 28/07/2023 210486364 NarvadSingh INDIAN BANK(607105)
24 KUNDAM MP-33-007-019-002/122
(DARGADH) 		1733007000NRG24100620230042015 10/06/2023 Harishchandra 1733007WL004316 Harishchandra 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 Harishchandra INDIAN BANK(607105)
25 KUNDAM MP-33-007-019-002/123
(DARGADH) 		1733007000NRG24100620230042016 10/06/2023 Adhari Singh 1733007WL004316 Adhari Singh 00176 IDIB000K836 970 970 Processed 28/07/2023 210486364 AdhariSingh INDIAN BANK(607105)
26 KUNDAM MP-33-007-019-002/124
(DARGADH) 		1733007000NRG24100620230042017 10/06/2023 Mulam Singh 1733007WL004316 Mulam Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 MulamSingh STATE BANK OF INDIA(508548)
27 KUNDAM MP-33-007-019-002/125
(DARGADH) 		1733007000NRG24100620230042018 10/06/2023 Chamru Singh 1733007WL004316 Chamru Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 ChamruSingh INDIAN BANK(607105)
28 KUNDAM MP-33-007-019-002/126
(DARGADH) 		1733007000NRG24100620230042019 10/06/2023 Phundi Lal 1733007WL004316 Phundi Lal 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 PhundiLal INDIAN BANK(607105)
29 KUNDAM MP-33-007-019-002/127
(DARGADH) 		1733007000NRG24100620230042020 10/06/2023 Bhuri Bai 1733007WL004316 Bhuri Bai 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 BhuriBai INDIAN BANK(607105)
30 KUNDAM MP-33-007-019-002/129
(DARGADH) 		1733007000NRG24100620230042021 10/06/2023 Sumera Singh 1733007WL004316 Sumera Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 SumeraSingh INDIAN BANK(607105)
31 KUNDAM MP-33-007-019-002/132
(DARGADH) 		1733007000NRG24100620230042022 10/06/2023 Meva Singh 1733007WL004316 Meva Singh 00176 IDIB000K836 582 582 Processed 28/07/2023 210486364 MevaSingh INDIAN BANK(607105)
32 KUNDAM MP-33-007-019-002/134
(DARGADH) 		1733007000NRG24100620230042023 10/06/2023 Kesh Singh 1733007WL004316 Kesh Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 KeshSingh INDIAN BANK(607105)
33 KUNDAM MP-33-007-019-002/135
(DARGADH) 		1733007000NRG24100620230042024 10/06/2023 Vidhya Bai 1733007WL004316 Vidhya Bai 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 VidhyaBai INDIAN BANK(607105)
34 KUNDAM MP-33-007-019-002/136
(DARGADH) 		1733007000NRG24100620230042025 10/06/2023 Gend Singh 1733007WL004316 Gend Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 GendSingh STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-019-002/138
(DARGADH) 		1733007000NRG24100620230042026 10/06/2023 Anand Singh 1733007WL004316 Anand Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 AnandSingh INDIAN BANK(607105)
36 KUNDAM MP-33-007-019-002/140
(DARGADH) 		1733007000NRG24100620230042027 10/06/2023 Kandhi Lal 1733007WL004316 Kandhi Lal 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 KandhiLal INDIAN BANK(607105)
37 KUNDAM MP-33-007-019-002/17
(DARGADH) 		1733007000NRG24100620230042031 10/06/2023 Kamal Singh 1733007WL004316 Kamal Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 KamalSingh INDIAN BANK(607105)
38 KUNDAM MP-33-007-019-002/179
(DARGADH) 		1733007000NRG24100620230042032 10/06/2023 Naresh Singh 1733007WL004316 Naresh Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 NareshSingh STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-019-002/192
(DARGADH) 		1733007000NRG24100620230042033 10/06/2023 Amar shah 1733007WL004316 Amar shah 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 Amarshah INDIAN BANK(607105)
40 KUNDAM MP-33-007-019-002/39
(DARGADH) 		1733007000NRG24100620230042034 10/06/2023 Basant lal 1733007WL004316 Basant lal 00176 IDIB000K836 194 194 Processed 29/07/2023 210486364 Basantlal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUNDAM MP-33-007-019-002/40
(DARGADH) 		1733007000NRG24100620230042035 10/06/2023 Dal Singh 1733007WL004316 Dal Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 DalSingh INDIAN BANK(607105)
42 KUNDAM MP-33-007-019-002/42
(DARGADH) 		1733007000NRG24100620230042036 10/06/2023 Basori Singh 1733007WL004316 Basori Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 BasoriSingh INDIAN BANK(607105)
43 KUNDAM MP-33-007-019-002/44
(DARGADH) 		1733007000NRG24100620230042037 10/06/2023 Sukhdeen Singh 1733007WL004316 Sukhdeen Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 SukhdeenSingh INDIAN BANK(607105)
44 KUNDAM MP-33-007-019-002/47
(DARGADH) 		1733007000NRG24100620230042038 10/06/2023 Pratap Singh 1733007WL004316 Pratap Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 PratapSingh INDIAN BANK(607105)
45 KUNDAM MP-33-007-019-002/51
(DARGADH) 		1733007000NRG24100620230042039 10/06/2023 Jagutiya Bai 1733007WL004316 Jagutiya Bai 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 JagutiyaBai INDIAN BANK(607105)
46 KUNDAM MP-33-007-019-002/55
(DARGADH) 		1733007000NRG24100620230042041 10/06/2023 Nanhi Bai 1733007WL004316 Nanhi Bai 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 NanhiBai INDIAN BANK(607105)
47 KUNDAM MP-33-007-019-002/56
(DARGADH) 		1733007000NRG24100620230042042 10/06/2023 Nandu Lal 1733007WL004316 Nandu Lal 00176 IDIB000K836 582 582 Processed 28/07/2023 210486364 NanduLal INDIAN BANK(607105)
48 KUNDAM MP-33-007-019-002/59
(DARGADH) 		1733007000NRG24100620230042043 10/06/2023 Naval Singh 1733007WL004316 Naval Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 NavalSingh INDIAN BANK(607105)
49 KUNDAM MP-33-007-019-002/60
(DARGADH) 		1733007000NRG24100620230042044 10/06/2023 Meiku Singh 1733007WL004316 Meiku Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 MeikuSingh INDIAN BANK(607105)
50 KUNDAM MP-33-007-019-002/63-A
(DARGADH) 		1733007000NRG24100620230042045 10/06/2023 ANITA BAI MARAVI 1733007WL004316 ANITA BAI MARAVI 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 ANITABAIMARAVI INDIAN BANK(607105)
51 KUNDAM MP-33-007-019-002/70
(DARGADH) 		1733007000NRG24100620230042046 10/06/2023 Emarat Singh 1733007WL004316 Emarat Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 EmaratSingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-019-002/70-A
(DARGADH) 		1733007000NRG24100620230042047 10/06/2023 Mahesh 1733007WL004316 Mahesh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 Mahesh INDIAN BANK(607105)
53 KUNDAM MP-33-007-019-002/71
(DARGADH) 		1733007000NRG24100620230042048 10/06/2023 Summat Singh 1733007WL004316 Summat Singh 00176 IDIB000K836 1164 1164 Rejected 28/07/2023 210486364 Invalid account type (NRE/PPF/CC/Loan/FD)
54 KUNDAM MP-33-007-019-002/78
(DARGADH) 		1733007000NRG24100620230042049 10/06/2023 Padam Lal 1733007WL004316 Padam Lal 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 PadamLal INDIAN BANK(607105)
55 KUNDAM MP-33-007-019-002/79
(DARGADH) 		1733007000NRG24100620230042050 10/06/2023 Budiya Bai 1733007WL004316 Budiya Bai 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 BudiyaBai INDIAN BANK(607105)
56 KUNDAM MP-33-007-019-002/80
(DARGADH) 		1733007000NRG24100620230042052 10/06/2023 Dharam Singh 1733007WL004316 Dharam Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 DharamSingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-019-002/82
(DARGADH) 		1733007000NRG24100620230042053 10/06/2023 Jamni Bai 1733007WL004316 Jamni Bai 00176 IDIB000K836 776 776 Processed 28/07/2023 210486364 JamniBai INDIAN BANK(607105)
58 KUNDAM MP-33-007-019-002/84
(DARGADH) 		1733007000NRG24100620230042054 10/06/2023 MAIKI BAI 1733007WL004316 MAIKI BAI 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 MAIKIBAI INDIAN BANK(607105)
59 KUNDAM MP-33-007-019-002/86
(DARGADH) 		1733007000NRG24100620230042056 10/06/2023 Kamlo Bai 1733007WL004316 Kamlo Bai 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 KamloBai INDIAN BANK(607105)
60 KUNDAM MP-33-007-019-002/89-A
(DARGADH) 		1733007000NRG24100620230042057 10/06/2023 SHIV KUMAR 1733007WL004316 SHIV KUMAR 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 SHIVKUMAR INDIAN BANK(607105)
61 KUNDAM MP-33-007-019-002/9
(DARGADH) 		1733007000NRG24100620230042058 10/06/2023 Chodhar Singh 1733007WL004316 Chodhar Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 ChodharSingh INDIAN BANK(607105)
62 KUNDAM MP-33-007-019-002/95
(DARGADH) 		1733007000NRG24100620230042061 10/06/2023 Makhan 1733007WL004316 Makhan 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 Makhan CENTRAL BANK OF INDIA(607115)
63 KUNDAM MP-33-007-019-002/96
(DARGADH) 		1733007000NRG24100620230042062 10/06/2023 Titra Singh 1733007WL004316 Titra Singh 00176 IDIB000K836 1164 1164 Processed 29/07/2023 210486364 TitraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUNDAM MP-33-007-019-002/98
(DARGADH) 		1733007000NRG24100620230042063 10/06/2023 Nohar Singh 1733007WL004316 Nohar Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 NoharSingh INDIAN BANK(607105)
65 KUNDAM MP-33-007-019-002/99
(DARGADH) 		1733007000NRG24100620230042064 10/06/2023 Maan Singh 1733007WL004316 Maan Singh 00176 IDIB000K836 1164 1164 Processed 28/07/2023 210486364 MaanSingh INDIAN BANK(607105)
66 KUNDAM MP-33-007-040-001/91
(GAURI) 		1733007000NRG24100620230042112 10/06/2023 Rajkumar 1733007WL004317 Rajkumar 00176 IDIB000K836 1224 1224 Processed 28/07/2023 210486364 Rajkumar INDIAN BANK(607105)
67 KUNDAM MP-33-007-050-002/10-C
(GHUGRA) 		1733007000NRG24100620230042120 10/06/2023 Anoop 1733007WL004318 Anoop 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 Anoop INDIAN BANK(607105)
68 KUNDAM MP-33-007-050-002/106
(GHUGRA) 		1733007000NRG24100620230042122 10/06/2023 Puhup Singh 1733007WL004318 Puhup Singh 00176 IDIB000K836 400 400 Processed 29/07/2023 210486364 PuhupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUNDAM MP-33-007-050-002/113
(GHUGRA) 		1733007000NRG24100620230042124 10/06/2023 Gangadeen 1733007WL004318 Gangadeen 00176 IDIB000K836 1000 1000 Processed 28/07/2023 210486364 Gangadeen INDIAN BANK(607105)
70 KUNDAM MP-33-007-050-002/115
(GHUGRA) 		1733007000NRG24100620230042125 10/06/2023 prhalad 1733007WL004318 prhalad 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 prhalad INDIAN BANK(607105)
71 KUNDAM MP-33-007-050-002/15
(GHUGRA) 		1733007000NRG24100620230042128 10/06/2023 Chandrabhan 1733007WL004318 Chandrabhan 00176 IDIB000K836 800 800 Processed 28/07/2023 210486364 Chandrabhan INDIAN BANK(607105)
72 KUNDAM MP-33-007-050-002/186
(GHUGRA) 		1733007000NRG24100620230042129 10/06/2023 Balaprasad 1733007WL004318 Balaprasad 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 Balaprasad INDIAN BANK(607105)
73 KUNDAM MP-33-007-050-002/189
(GHUGRA) 		1733007000NRG24100620230042130 10/06/2023 SHYAM BAI 1733007WL004318 SHYAM BAI 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 SHYAMBAI INDIAN BANK(607105)
74 KUNDAM MP-33-007-050-002/19-B
(GHUGRA) 		1733007000NRG24100620230042131 10/06/2023 urmila bai 1733007WL004318 urmila bai 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 urmilabai INDIAN BANK(607105)
75 KUNDAM MP-33-007-050-002/20
(GHUGRA) 		1733007000NRG24100620230042133 10/06/2023 Madan Singh 1733007WL004318 Madan Singh 00176 IDIB000K836 1000 1000 Processed 28/07/2023 210486364 MadanSingh INDIAN BANK(607105)
76 KUNDAM MP-33-007-050-002/21
(GHUGRA) 		1733007000NRG24100620230042135 10/06/2023 Kalloo Bai 1733007WL004318 Kalloo Bai 00176 IDIB000K836 1000 1000 Processed 29/07/2023 210486364 KallooBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUNDAM MP-33-007-050-002/28
(GHUGRA) 		1733007000NRG24100620230042137 10/06/2023 BETI BAI 1733007WL004318 BETI BAI 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 BETIBAI INDIAN BANK(607105)
78 KUNDAM MP-33-007-050-002/52-B
(GHUGRA) 		1733007000NRG24100620230042140 10/06/2023 Ratan 1733007WL004318 Ratan 00176 IDIB000K836 1000 1000 Processed 28/07/2023 210486364 Ratan STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-050-002/54
(GHUGRA) 		1733007000NRG24100620230042141 10/06/2023 DAYARAM 1733007WL004318 DAYARAM 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 DAYARAM INDIAN BANK(607105)
80 KUNDAM MP-33-007-050-002/56-B
(GHUGRA) 		1733007000NRG24100620230042142 10/06/2023 ramsahan 1733007WL004318 ramsahan 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 ramsahan INDIAN BANK(607105)
81 KUNDAM MP-33-007-050-002/6-B
(GHUGRA) 		1733007000NRG24100620230042144 10/06/2023 NARBAD 1733007WL004318 NARBAD 00176 IDIB000K836 800 800 Processed 28/07/2023 210486364 NARBAD INDIAN BANK(607105)
82 KUNDAM MP-33-007-050-002/65-B
(GHUGRA) 		1733007000NRG24100620230042145 10/06/2023 Shashi Bai 1733007WL004318 Shashi Bai 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 ShashiBai INDIAN BANK(607105)
83 KUNDAM MP-33-007-050-002/7-B
(GHUGRA) 		1733007000NRG24100620230042148 10/06/2023 Sukbariya bai 1733007WL004318 Sukbariya bai 00176 IDIB000K836 200 200 Processed 28/07/2023 210486364 Sukbariyabai INDIAN BANK(607105)
84 KUNDAM MP-33-007-050-002/76
(GHUGRA) 		1733007000NRG24100620230042150 10/06/2023 Lammoo Barkade 1733007WL004318 Lammoo Barkade 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 LammooBarkade INDIAN BANK(607105)
85 KUNDAM MP-33-007-050-002/9
(GHUGRA) 		1733007000NRG24100620230042151 10/06/2023 Bal singh 1733007WL004318 Bal singh 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 Balsingh INDIAN BANK(607105)
86 KUNDAM MP-33-007-050-002/90-B
(GHUGRA) 		1733007000NRG24100620230042152 10/06/2023 GOURI 1733007WL004318 GOURI 00176 IDIB000K836 1000 1000 Processed 28/07/2023 210486364 GOURI INDIAN BANK(607105)
87 KUNDAM MP-33-007-050-002/98-B
(GHUGRA) 		1733007000NRG24100620230042153 10/06/2023 Ganesh 1733007WL004318 Ganesh 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 Ganesh INDIAN BANK(607105)
88 KUNDAM MP-33-007-052-003/100
(KOUSAMDONGARI) 		1733007000NRG24100620230042249 10/06/2023 Ramsingh 1733007WL004324 Ramsingh 00176 IDIB000K836 1400 1400 Processed 28/07/2023 210486364 Ramsingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-052-003/100-B
(KOUSAMDONGARI) 		1733007000NRG24100620230042252 10/06/2023 Kamlesh Singh 1733007WL004324 Kamlesh Singh 00176 IDIB000K836 1400 1400 Processed 29/07/2023 210486364 KamleshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUNDAM MP-33-007-052-003/103
(KOUSAMDONGARI) 		1733007000NRG24100620230042254 10/06/2023 HALKI BAI 1733007WL004324 HALKI BAI 00176 IDIB000K836 1400 1400 Processed 28/07/2023 210486364 HALKIBAI INDIAN BANK(607105)
91 KUNDAM MP-33-007-052-003/103
(KOUSAMDONGARI) 		1733007000NRG24100620230042255 10/06/2023 PRAKASH SINGH MARAVI 1733007WL004324 PRAKASH SINGH MARAVI 00176 IDIB000K836 400 400 Processed 28/07/2023 210486364 PRAKASHSINGHMARAVI UNION BANK OF INDIA(508500)
92 KUNDAM MP-33-007-052-003/108
(KOUSAMDONGARI) 		1733007000NRG24100620230042256 10/06/2023 RAMU SINGH 1733007WL004324 RAMU SINGH 00176 IDIB000K836 1400 1400 Processed 28/07/2023 210486364 RAMUSINGH INDIAN BANK(607105)
93 KUNDAM MP-33-007-052-003/110-A
(KOUSAMDONGARI) 		1733007000NRG24100620230042258 10/06/2023 BARIYA BAI 1733007WL004324 BARIYA BAI 00176 IDIB000K836 1400 1400 Processed 28/07/2023 210486364 BARIYABAI INDIAN BANK(607105)
94 KUNDAM MP-33-007-052-003/111-A
(KOUSAMDONGARI) 		1733007000NRG24100620230042261 10/06/2023 GANITA BAI 1733007WL004324 GANITA BAI 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 GANITABAI STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-052-003/111-A
(KOUSAMDONGARI) 		1733007000NRG24100620230042260 10/06/2023 SHANKAR SINGH 1733007WL004324 SHANKAR SINGH 00176 IDIB000K836 1200 1200 Processed 29/07/2023 210486364 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUNDAM MP-33-007-052-003/115
(KOUSAMDONGARI) 		1733007000NRG24100620230042262 10/06/2023 Kala Bai 1733007WL004324 Kala Bai 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 KalaBai INDIAN BANK(607105)
97 KUNDAM MP-33-007-052-003/115-A
(KOUSAMDONGARI) 		1733007000NRG24100620230042263 10/06/2023 SUKHMANTI BAI 1733007WL004324 SUKHMANTI BAI 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 SUKHMANTIBAI STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-052-003/116
(KOUSAMDONGARI) 		1733007000NRG24100620230042264 10/06/2023 Mahngoo Singh 1733007WL004324 Mahngoo Singh 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 MahngooSingh INDIAN BANK(607105)
99 KUNDAM MP-33-007-052-003/117-B
(KOUSAMDONGARI) 		1733007000NRG24100620230042267 10/06/2023 ADHNI BAI 1733007WL004324 ADHNI BAI 00176 IDIB000K836 1200 1200 Processed 29/07/2023 210486364 ADHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUNDAM MP-33-007-052-003/117-B
(KOUSAMDONGARI) 		1733007000NRG24100620230042266 10/06/2023 BASOORI SINGH 1733007WL004324 BASOORI SINGH 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 BASOORISINGH INDIAN BANK(607105)
101 KUNDAM MP-33-007-052-003/120
(KOUSAMDONGARI) 		1733007000NRG24100620230042269 10/06/2023 KAMOD SINGH 1733007WL004324 KAMOD SINGH 00176 IDIB000K836 1000 1000 Processed 28/07/2023 210486364 KAMODSINGH INDIAN BANK(607105)
102 KUNDAM MP-33-007-052-003/123
(KOUSAMDONGARI) 		1733007000NRG24100620230042270 10/06/2023 Maha Singh 1733007WL004324 Maha Singh 00176 IDIB000K836 200 200 Processed 28/07/2023 210486364 MahaSingh INDIAN BANK(607105)
103 KUNDAM MP-33-007-052-003/124
(KOUSAMDONGARI) 		1733007000NRG24100620230042271 10/06/2023 Jangi Singh 1733007WL004324 Jangi Singh 00176 IDIB000K836 1200 1200 Processed 29/07/2023 210486364 JangiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUNDAM MP-33-007-052-003/124-B
(KOUSAMDONGARI) 		1733007000NRG24100620230042272 10/06/2023 PREMLAL 1733007WL004324 PREMLAL 00176 IDIB000K836 1400 1400 Processed 28/07/2023 210486364 PREMLAL INDIAN BANK(607105)
105 KUNDAM MP-33-007-052-003/14
(KOUSAMDONGARI) 		1733007000NRG24100620230042273 10/06/2023 Guddu Singh 1733007WL004324 Guddu Singh 00176 IDIB000K836 1400 1400 Processed 28/07/2023 210486364 GudduSingh INDIAN BANK(607105)
106 KUNDAM MP-33-007-052-003/23
(KOUSAMDONGARI) 		1733007000NRG24100620230042274 10/06/2023 UJJO BAI 1733007WL004324 UJJO BAI 00176 IDIB000K836 1200 1200 Processed 29/07/2023 210486364 UJJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUNDAM MP-33-007-052-003/25
(KOUSAMDONGARI) 		1733007000NRG24100620230042275 10/06/2023 PUSIYA BAI 1733007WL004324 PUSIYA BAI 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 PUSIYABAI INDIAN BANK(607105)
108 KUNDAM MP-33-007-052-003/25-B
(KOUSAMDONGARI) 		1733007000NRG24100620230042276 10/06/2023 SAMNU SINGH 1733007WL004324 SAMNU SINGH 00176 IDIB000K836 200 200 Processed 28/07/2023 210486364 SAMNUSINGH INDIAN BANK(607105)
109 KUNDAM MP-33-007-052-003/34
(KOUSAMDONGARI) 		1733007000NRG24100620230042277 10/06/2023 Sammpat singh 1733007WL004324 Sammpat singh 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 Sammpatsingh INDIAN BANK(607105)
110 KUNDAM MP-33-007-052-003/36
(KOUSAMDONGARI) 		1733007000NRG24100620230042278 10/06/2023 SUMTA BAI 1733007WL004324 SUMTA BAI 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 SUMTABAI INDIAN BANK(607105)
111 KUNDAM MP-33-007-052-003/37
(KOUSAMDONGARI) 		1733007000NRG24100620230042279 10/06/2023 Kuwar Singh 1733007WL004324 Kuwar Singh 00176 IDIB000K836 1000 1000 Processed 28/07/2023 210486364 KuwarSingh INDIAN BANK(607105)
112 KUNDAM MP-33-007-052-003/56
(KOUSAMDONGARI) 		1733007000NRG24100620230042280 10/06/2023 Janiya Bai 1733007WL004324 Janiya Bai 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 JaniyaBai INDIAN BANK(607105)
113 KUNDAM MP-33-007-052-003/62
(KOUSAMDONGARI) 		1733007000NRG24100620230042281 10/06/2023 Munna singh 1733007WL004324 Munna singh 00176 IDIB000K836 1000 1000 Processed 28/07/2023 210486364 Munnasingh INDIAN BANK(607105)
114 KUNDAM MP-33-007-052-003/63-B
(KOUSAMDONGARI) 		1733007000NRG24100620230042282 10/06/2023 RAJIYA BAI 1733007WL004324 RAJIYA BAI 00176 IDIB000K836 1200 1200 Processed 29/07/2023 210486364 RAJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUNDAM MP-33-007-052-003/63-B
(KOUSAMDONGARI) 		1733007000NRG24100620230042283 10/06/2023 YOGENDR SINGH PARSTE 1733007WL004324 YOGENDR SINGH PARSTE 00176 IDIB000K836 1200 1200 Processed 29/07/2023 210486364 YOGENDRSINGHPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUNDAM MP-33-007-052-003/64-B
(KOUSAMDONGARI) 		1733007000NRG24100620230042284 10/06/2023 SHYAM SINGH 1733007WL004324 SHYAM SINGH 00176 IDIB000K836 400 400 Processed 28/07/2023 210486364 SHYAMSINGH INDIAN BANK(607105)
117 KUNDAM MP-33-007-052-003/7
(KOUSAMDONGARI) 		1733007000NRG24100620230042285 10/06/2023 SONELAL 1733007WL004324 SONELAL 00176 IDIB000K836 600 600 Processed 28/07/2023 210486364 SONELAL INDIAN BANK(607105)
118 KUNDAM MP-33-007-052-003/71
(KOUSAMDONGARI) 		1733007000NRG24100620230042287 10/06/2023 Ramesh Singh 1733007WL004324 Ramesh Singh 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 RameshSingh INDIAN BANK(607105)
119 KUNDAM MP-33-007-052-003/74
(KOUSAMDONGARI) 		1733007000NRG24100620230042288 10/06/2023 Lotan Singh 1733007WL004324 Lotan Singh 00176 IDIB000K836 1400 1400 Processed 28/07/2023 210486364 LotanSingh INDIAN BANK(607105)
120 KUNDAM MP-33-007-052-003/81
(KOUSAMDONGARI) 		1733007000NRG24100620230042290 10/06/2023 Syam Singh 1733007WL004324 Syam Singh 00176 IDIB000K836 1000 1000 Processed 28/07/2023 210486364 SyamSingh INDIAN BANK(607105)
121 KUNDAM MP-33-007-052-003/88-B
(KOUSAMDONGARI) 		1733007000NRG24100620230042292 10/06/2023 Suresh Kumar 1733007WL004324 Suresh Kumar 00176 IDIB000K836 1200 1200 Rejected 28/07/2023 210486364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KUNDAM MP-33-007-052-003/90
(KOUSAMDONGARI) 		1733007000NRG24100620230042294 10/06/2023 JHUNNILAL 1733007WL004324 JHUNNILAL 00176 IDIB000K836 200 200 Processed 28/07/2023 210486364 JHUNNILAL STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-052-003/91
(KOUSAMDONGARI) 		1733007000NRG24100620230042296 10/06/2023 HUBBILAL 1733007WL004324 HUBBILAL 00176 IDIB000K836 1200 1200 Processed 29/07/2023 210486364 HUBBILAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUNDAM MP-33-007-052-003/91
(KOUSAMDONGARI) 		1733007000NRG24100620230042295 10/06/2023 HUBBILAL 1733007WL004324 HUBBILAL 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 HUBBILAL INDIAN BANK(607105)
125 KUNDAM MP-33-007-052-003/92
(KOUSAMDONGARI) 		1733007000NRG24100620230042297 10/06/2023 Dhan singh 1733007WL004324 Dhan singh 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 Dhansingh INDIAN BANK(607105)
126 KUNDAM MP-33-007-052-003/93
(KOUSAMDONGARI) 		1733007000NRG24100620230042298 10/06/2023 Vithariya Bai 1733007WL004324 Vithariya Bai 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 VithariyaBai INDIAN BANK(607105)
127 KUNDAM MP-33-007-052-003/93-B
(KOUSAMDONGARI) 		1733007000NRG24100620230042299 10/06/2023 Anup Singh 1733007WL004324 Anup Singh 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 AnupSingh INDIAN BANK(607105)
128 KUNDAM MP-33-007-052-003/98
(KOUSAMDONGARI) 		1733007000NRG24100620230042300 10/06/2023 Laxmi bai 1733007WL004324 Laxmi bai 00176 IDIB000K836 1000 1000 Processed 29/07/2023 210486364 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUNDAM MP-33-007-052-003/98-A
(KOUSAMDONGARI) 		1733007000NRG24100620230042301 10/06/2023 parvati bai 1733007WL004324 parvati bai 00176 IDIB000K836 1200 1200 Processed 28/07/2023 210486364 parvatibai INDIAN BANK(607105)
130 KUNDAM MP-33-007-052-003/99
(KOUSAMDONGARI) 		1733007000NRG24100620230042302 10/06/2023 SAROJ BAI 1733007WL004324 SAROJ BAI 00176 IDIB000K836 400 400 Processed 28/07/2023 210486364 SAROJBAI STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-052-004/177
(KOUSAMDONGARI) 		1733007000NRG24100620230042303 10/06/2023 Jakir 1733007WL004324 Jakir 00176 IDIB000K836 1200 1200 Processed 29/07/2023 210486364 Jakir FINO PAYMENTS BANK LTD(608001)
SubTotal 123255 123255
132 KUNDAM MP-33-007-040-001/100
(GAURI) 		1733007000NRG24100620230042066 10/06/2023 Bhoori Bai 1733007WL004317 Bhoori Bai 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 BhooriBai INDIAN BANK(607105)
133 KUNDAM MP-33-007-040-001/102
(GAURI) 		1733007000NRG24100620230042067 10/06/2023 Sewaram 1733007WL004317 Sewaram 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 Sewaram INDIAN BANK(607105)
134 KUNDAM MP-33-007-040-001/102
(GAURI) 		1733007000NRG24100620230042069 10/06/2023 tejbhan 1733007WL004317 tejbhan 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 tejbhan INDIAN BANK(607105)
135 KUNDAM MP-33-007-040-001/103
(GAURI) 		1733007000NRG24100620230042070 10/06/2023 devprasad 1733007WL004317 devprasad 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 devprasad INDIAN BANK(607105)
136 KUNDAM MP-33-007-040-001/106
(GAURI) 		1733007000NRG24100620230042073 10/06/2023 Sankhi bai 1733007WL004317 Sankhi bai 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 Sankhibai INDIAN BANK(607105)
137 KUNDAM MP-33-007-040-001/108
(GAURI) 		1733007000NRG24100620230042074 10/06/2023 nohar.singh 1733007WL004317 nohar.singh 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 nohar.singh INDIAN BANK(607105)
138 KUNDAM MP-33-007-040-001/111
(GAURI) 		1733007000NRG24100620230042075 10/06/2023 om bai 1733007WL004317 om bai 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 ombai INDIAN BANK(607105)
139 KUNDAM MP-33-007-040-001/113
(GAURI) 		1733007000NRG24100620230042076 10/06/2023 Fhul bai 1733007WL004317 Fhul bai 00176 IDIB000S797 204 204 Processed 28/07/2023 210486364 Fhulbai INDIAN BANK(607105)
140 KUNDAM MP-33-007-040-001/19
(GAURI) 		1733007000NRG24100620230042079 10/06/2023 Susheela Bai 1733007WL004317 Susheela Bai 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 SusheelaBai INDIAN BANK(607105)
141 KUNDAM MP-33-007-040-001/25
(GAURI) 		1733007000NRG24100620230042080 10/06/2023 Shri Kehar Singh 1733007WL004317 Shri Kehar Singh 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 ShriKeharSingh INDIAN BANK(607105)
142 KUNDAM MP-33-007-040-001/26
(GAURI) 		1733007000NRG24100620230042081 10/06/2023 tara bai 1733007WL004317 tara bai 00176 IDIB000S797 1020 1020 Processed 28/07/2023 210486364 tarabai INDIAN BANK(607105)
143 KUNDAM MP-33-007-040-001/3
(GAURI) 		1733007000NRG24100620230042082 10/06/2023 Karmu Singh 1733007WL004317 Karmu Singh 00176 IDIB000S797 1020 1020 Processed 28/07/2023 210486364 KarmuSingh INDIAN BANK(607105)
144 KUNDAM MP-33-007-040-001/30
(GAURI) 		1733007000NRG24100620230042083 10/06/2023 ANANDI SINGH 1733007WL004317 ANANDI SINGH 00176 IDIB000S797 1020 1020 Processed 28/07/2023 210486364 ANANDISINGH INDIAN BANK(607105)
145 KUNDAM MP-33-007-040-001/4
(GAURI) 		1733007000NRG24100620230042084 10/06/2023 rajkumari 1733007WL004317 rajkumari 00176 IDIB000S797 1020 1020 Processed 28/07/2023 210486364 rajkumari INDIAN BANK(607105)
146 KUNDAM MP-33-007-040-001/40
(GAURI) 		1733007000NRG24100620230042085 10/06/2023 Nohar Lal 1733007WL004317 Nohar Lal 00176 IDIB000S797 1020 1020 Processed 28/07/2023 210486364 NoharLal STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-040-001/42
(GAURI) 		1733007000NRG24100620230042088 10/06/2023 Arti bai 1733007WL004317 Arti bai 00176 IDIB000S797 1020 1020 Processed 28/07/2023 210486364 Artibai INDIAN BANK(607105)
148 KUNDAM MP-33-007-040-001/42
(GAURI) 		1733007000NRG24100620230042087 10/06/2023 paremvati 1733007WL004317 paremvati 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 paremvati INDIAN BANK(607105)
149 KUNDAM MP-33-007-040-001/53
(GAURI) 		1733007000NRG24100620230042089 10/06/2023 kehar.singh 1733007WL004317 kehar.singh 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 kehar.singh INDIAN BANK(607105)
150 KUNDAM MP-33-007-040-001/56
(GAURI) 		1733007000NRG24100620230042091 10/06/2023 kesree bai 1733007WL004317 kesree bai 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 kesreebai INDIAN BANK(607105)
151 KUNDAM MP-33-007-040-001/56-A
(GAURI) 		1733007000NRG24100620230042092 10/06/2023 Anita bai 1733007WL004317 Anita bai 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 Anitabai INDIAN BANK(607105)
152 KUNDAM MP-33-007-040-001/59
(GAURI) 		1733007000NRG24100620230042093 10/06/2023 Shri Shem Singh 1733007WL004317 Shri Shem Singh 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 ShriShemSingh INDIAN BANK(607105)
153 KUNDAM MP-33-007-040-001/6
(GAURI) 		1733007000NRG24100620230042095 10/06/2023 GOVEND SINGH 1733007WL004317 GOVEND SINGH 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 GOVENDSINGH INDIAN BANK(607105)
154 KUNDAM MP-33-007-040-001/69
(GAURI) 		1733007000NRG24100620230042098 10/06/2023 LammanSingh 1733007WL004317 LammanSingh 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 LammanSingh INDIAN BANK(607105)
155 KUNDAM MP-33-007-040-001/71-A
(GAURI) 		1733007000NRG24100620230042099 10/06/2023 hansu singh 1733007WL004317 hansu singh 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 hansusingh INDIAN BANK(607105)
156 KUNDAM MP-33-007-040-001/71-A
(GAURI) 		1733007000NRG24100620230042100 10/06/2023 prebha bai 1733007WL004317 prebha bai 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 prebhabai INDIAN BANK(607105)
157 KUNDAM MP-33-007-040-001/79
(GAURI) 		1733007000NRG24100620230042103 10/06/2023 bhago bai 1733007WL004317 bhago bai 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 bhagobai INDIAN BANK(607105)
158 KUNDAM MP-33-007-040-001/8
(GAURI) 		1733007000NRG24100620230042104 10/06/2023 MANESH SINGH 1733007WL004317 MANESH SINGH 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 MANESHSINGH INDIAN BANK(607105)
159 KUNDAM MP-33-007-040-001/81
(GAURI) 		1733007000NRG24100620230042106 10/06/2023 RAJESH 1733007WL004317 RAJESH 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 RAJESH BANK OF BARODA(606985)
160 KUNDAM MP-33-007-040-001/81
(GAURI) 		1733007000NRG24100620230042105 10/06/2023 SANGEETA 1733007WL004317 SANGEETA 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 SANGEETA INDIAN BANK(607105)
161 KUNDAM MP-33-007-040-001/85-A
(GAURI) 		1733007000NRG24100620230042107 10/06/2023 sevkali bai 1733007WL004317 sevkali bai 00176 IDIB000S797 408 408 Processed 28/07/2023 210486364 sevkalibai INDIAN BANK(607105)
162 KUNDAM MP-33-007-040-001/88
(GAURI) 		1733007000NRG24100620230042108 10/06/2023 Omkar 1733007WL004317 Omkar 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 Omkar INDIAN BANK(607105)
163 KUNDAM MP-33-007-040-001/90-A
(GAURI) 		1733007000NRG24100620230042110 10/06/2023 SYAMLAL 1733007WL004317 SYAMLAL 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 SYAMLAL INDIAN BANK(607105)
164 KUNDAM MP-33-007-040-001/93
(GAURI) 		1733007000NRG24100620230042113 10/06/2023 BHARTI BAI 1733007WL004317 BHARTI BAI 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 BHARTIBAI INDIAN BANK(607105)
165 KUNDAM MP-33-007-040-001/93
(GAURI) 		1733007000NRG24100620230042114 10/06/2023 Siya bai 1733007WL004317 Siya bai 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 Siyabai INDIAN BANK(607105)
166 KUNDAM MP-33-007-040-001/94
(GAURI) 		1733007000NRG24100620230042115 10/06/2023 choti bai 1733007WL004317 choti bai 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 chotibai INDIAN BANK(607105)
167 KUNDAM MP-33-007-040-001/95
(GAURI) 		1733007000NRG24100620230042116 10/06/2023 omti 1733007WL004317 omti 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 omti INDIAN BANK(607105)
168 KUNDAM MP-33-007-040-001/96
(GAURI) 		1733007000NRG24100620230042117 10/06/2023 Harbhagat 1733007WL004317 Harbhagat 00176 IDIB000S797 1224 1224 Processed 28/07/2023 210486364 Harbhagat INDIAN BANK(607105)
169 KUNDAM MP-33-007-052-003/7
(KOUSAMDONGARI) 		1733007000NRG24100620230042286 10/06/2023 SUNITA BAI 1733007WL004324 SUNITA BAI 00176 IDIB000S797 800 800 Processed 28/07/2023 210486364 SUNITABAI INDIAN BANK(607105)
SubTotal 43028 43028
170 KUNDAM MP-33-007-016-001/84
(KURGAWAN) 		1733007000NRG24100620230042206 10/06/2023 Priyanka singh 1733007WL004321 Priyanka singh 00415 SBIN0005497 825 825 Processed 28/07/2023 210486364 Priyankasingh STATE BANK OF INDIA(508548)
SubTotal 825 825
171 KUNDAM MP-33-007-014-002/41
(JAMGOAN) 		1733007000NRG24100620230042155 10/06/2023 Jagdeesh 1733007WL004319 Jagdeesh 00415 SBIN0007716 1330 1330 Processed 28/07/2023 210486364 Jagdeesh INDIAN BANK(607105)
172 KUNDAM MP-33-007-016-001/102
(KURGAWAN) 		1733007000NRG24100620230042178 10/06/2023 Sukhdev Singh 1733007WL004321 Sukhdev Singh 00415 SBIN0007716 165 165 Processed 28/07/2023 210486364 SukhdevSingh CENTRAL BANK OF INDIA(607115)
173 KUNDAM MP-33-007-016-001/107
(KURGAWAN) 		1733007000NRG24100620230042179 10/06/2023 Teeka Ram 1733007WL004321 Teeka Ram 00415 SBIN0007716 165 165 Processed 28/07/2023 210486364 TeekaRam STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-016-001/11
(KURGAWAN) 		1733007000NRG24100620230042181 10/06/2023 Ganga Ram 1733007WL004321 Ganga Ram 00415 SBIN0007716 825 825 Processed 28/07/2023 210486364 GangaRam CENTRAL BANK OF INDIA(607115)
175 KUNDAM MP-33-007-016-001/11
(KURGAWAN) 		1733007000NRG24100620230042180 10/06/2023 Ganga Ram 1733007WL004321 Ganga Ram 00415 SBIN0007716 825 825 Processed 28/07/2023 210486364 GangaRam STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-016-001/12
(KURGAWAN) 		1733007000NRG24100620230042183 10/06/2023 Ganglu Singh 1733007WL004321 Ganglu Singh 00415 SBIN0007716 660 660 Processed 29/07/2023 210486364 GangluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUNDAM MP-33-007-016-001/12
(KURGAWAN) 		1733007000NRG24100620230042182 10/06/2023 Ganglu Singh 1733007WL004321 Ganglu Singh 00415 SBIN0007716 825 825 Processed 28/07/2023 210486364 GangluSingh INDIAN BANK(607105)
178 KUNDAM MP-33-007-016-001/13
(KURGAWAN) 		1733007000NRG24100620230042185 10/06/2023 Chande Singh 1733007WL004321 Chande Singh 00415 SBIN0007716 165 165 Processed 28/07/2023 210486364 ChandeSingh STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-016-001/17
(KURGAWAN) 		1733007000NRG24100620230042186 10/06/2023 Fagu Lal 1733007WL004321 Fagu Lal 00415 SBIN0007716 495 495 Processed 28/07/2023 210486364 FaguLal STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-016-001/19
(KURGAWAN) 		1733007000NRG24100620230042188 10/06/2023 Sunil Kumar 1733007WL004321 Sunil Kumar 00415 SBIN0007716 660 660 Processed 28/07/2023 210486364 SunilKumar CENTRAL BANK OF INDIA(607115)
181 KUNDAM MP-33-007-016-001/19
(KURGAWAN) 		1733007000NRG24100620230042187 10/06/2023 Sunil Kumar 1733007WL004321 Sunil Kumar 00415 SBIN0007716 660 660 Processed 28/07/2023 210486364 SunilKumar UNION BANK OF INDIA(508500)
182 KUNDAM MP-33-007-016-001/2
(KURGAWAN) 		1733007000NRG24100620230042189 10/06/2023 pooran Singh 1733007WL004321 pooran Singh 00415 SBIN0007716 825 825 Processed 28/07/2023 210486364 pooranSingh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-016-001/35
(KURGAWAN) 		1733007000NRG24100620230042191 10/06/2023 Ramu Singh 1733007WL004321 Ramu Singh 00415 SBIN0007716 825 825 Processed 28/07/2023 210486364 RamuSingh CENTRAL BANK OF INDIA(607115)
184 KUNDAM MP-33-007-016-001/37
(KURGAWAN) 		1733007000NRG24100620230042192 10/06/2023 Aman Singh 1733007WL004321 Aman Singh 00415 SBIN0007716 825 825 Processed 28/07/2023 210486364 AmanSingh STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-016-001/61
(KURGAWAN) 		1733007000NRG24100620230042195 10/06/2023 Gyani Singh 1733007WL004321 Gyani Singh 00415 SBIN0007716 825 825 Processed 28/07/2023 210486364 GyaniSingh STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-016-001/62
(KURGAWAN) 		1733007000NRG24100620230042196 10/06/2023 Reva Singh 1733007WL004321 Reva Singh 00415 SBIN0007716 165 165 Processed 28/07/2023 210486364 RevaSingh STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-016-001/67
(KURGAWAN) 		1733007000NRG24100620230042198 10/06/2023 Gyani Singh 1733007WL004321 Gyani Singh 00415 SBIN0007716 825 825 Processed 28/07/2023 210486364 GyaniSingh STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-016-001/67
(KURGAWAN) 		1733007000NRG24100620230042197 10/06/2023 Gyani Singh 1733007WL004321 Gyani Singh 00415 SBIN0007716 825 825 Processed 28/07/2023 210486364 GyaniSingh STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-016-001/69
(KURGAWAN) 		1733007000NRG24100620230042200 10/06/2023 Veeran Singh 1733007WL004321 Veeran Singh 00415 SBIN0007716 660 660 Processed 28/07/2023 210486364 VeeranSingh CENTRAL BANK OF INDIA(607115)
190 KUNDAM MP-33-007-016-001/69
(KURGAWAN) 		1733007000NRG24100620230042199 10/06/2023 Veeran Singh 1733007WL004321 Veeran Singh 00415 SBIN0007716 660 660 Processed 28/07/2023 210486364 VeeranSingh STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-016-001/7
(KURGAWAN) 		1733007000NRG24100620230042201 10/06/2023 Kamal Singh 1733007WL004321 Kamal Singh 00415 SBIN0007716 165 165 Processed 28/07/2023 210486364 KamalSingh STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-016-001/70
(KURGAWAN) 		1733007000NRG24100620230042203 10/06/2023 Bedi Singh 1733007WL004321 Bedi Singh 00415 SBIN0007716 660 660 Processed 28/07/2023 210486364 BediSingh CENTRAL BANK OF INDIA(607115)
193 KUNDAM MP-33-007-016-001/70
(KURGAWAN) 		1733007000NRG24100620230042202 10/06/2023 Bedi Singh 1733007WL004321 Bedi Singh 00415 SBIN0007716 660 660 Processed 28/07/2023 210486364 BediSingh STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-016-001/88
(KURGAWAN) 		1733007000NRG24100620230042210 10/06/2023 Komal 1733007WL004321 Komal 00415 SBIN0007716 495 495 Processed 28/07/2023 210486364 Komal STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-016-001/91
(KURGAWAN) 		1733007000NRG24100620230042211 10/06/2023 Bhaddu Singh 1733007WL004321 Bhaddu Singh 00415 SBIN0007716 165 165 Processed 28/07/2023 210486364 BhadduSingh CENTRAL BANK OF INDIA(607115)
SubTotal 15355 15355
196 KUNDAM MP-33-007-026-002/101
(KUDOHARDULI) 		1733007000NRG24100620230042215 10/06/2023 MANOJ SINGH URRETI 1733007WL004323 MANOJ SINGH URRETI 00415 SBIN0007717 1158 1158 Processed 28/07/2023 210486364 MANOJSINGHURRETI STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-026-002/110
(KUDOHARDULI) 		1733007000NRG24100620230042218 10/06/2023 Kamal singh 1733007WL004323 Kamal singh 00415 SBIN0007717 1158 1158 Processed 28/07/2023 210486364 Kamalsingh STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-026-002/114
(KUDOHARDULI) 		1733007000NRG24100620230042219 10/06/2023 chanda bai 1733007WL004323 chanda bai 00415 SBIN0007717 1158 1158 Processed 28/07/2023 210486364 chandabai STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-026-002/117
(KUDOHARDULI) 		1733007000NRG24100620230042221 10/06/2023 DILEEP SINGH KUNJAM 1733007WL004323 DILEEP SINGH KUNJAM 00415 SBIN0007717 965 965 Processed 28/07/2023 210486364 DILEEPSINGHKUNJAM STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-026-002/117
(KUDOHARDULI) 		1733007000NRG24100620230042220 10/06/2023 Pan bai 1733007WL004323 Pan bai 00415 SBIN0007717 1158 1158 Processed 28/07/2023 210486364 Panbai STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-026-002/129
(KUDOHARDULI) 		1733007000NRG24100620230042222 10/06/2023 HALKI BAI 1733007WL004323 HALKI BAI 00415 SBIN0007717 965 965 Processed 28/07/2023 210486364 HALKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
202 KUNDAM MP-33-007-026-002/13
(KUDOHARDULI) 		1733007000NRG24100620230042223 10/06/2023 Manku Gudda 1733007WL004323 Manku Gudda 00415 SBIN0007717 965 965 Processed 28/07/2023 210486364 MankuGudda STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-026-002/13
(KUDOHARDULI) 		1733007000NRG24100620230042224 10/06/2023 Parvati bai 1733007WL004323 Parvati bai 00415 SBIN0007717 965 965 Processed 28/07/2023 210486364 Parvatibai STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-026-002/17
(KUDOHARDULI) 		1733007000NRG24100620230042225 10/06/2023 Charn singh 1733007WL004323 Charn singh 00415 SBIN0007717 1158 1158 Processed 28/07/2023 210486364 Charnsingh STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-026-002/19
(KUDOHARDULI) 		1733007000NRG24100620230042226 10/06/2023 Gadesh 1733007WL004323 Gadesh 00415 SBIN0007717 1158 1158 Processed 28/07/2023 210486364 Gadesh STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-026-002/20
(KUDOHARDULI) 		1733007000NRG24100620230042227 10/06/2023 HALKI BAI KUNJAM 1733007WL004323 HALKI BAI KUNJAM 00415 SBIN0007717 965 965 Processed 28/07/2023 210486364 HALKIBAIKUNJAM STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-026-002/23
(KUDOHARDULI) 		1733007000NRG24100620230042228 10/06/2023 Siya bai 1733007WL004323 Siya bai 00415 SBIN0007717 965 965 Processed 28/07/2023 210486364 Siyabai STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-026-002/3
(KUDOHARDULI) 		1733007000NRG24100620230042231 10/06/2023 Guman 1733007WL004323 Guman 00415 SBIN0007717 772 772 Processed 28/07/2023 210486364 Guman BANK OF INDIA(508505)
209 KUNDAM MP-33-007-026-002/33-A
(KUDOHARDULI) 		1733007000NRG24100620230042233 10/06/2023 Chote singh 1733007WL004323 Chote singh 00415 SBIN0007717 1158 1158 Processed 28/07/2023 210486364 Chotesingh STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-026-002/33-A
(KUDOHARDULI) 		1733007000NRG24100620230042232 10/06/2023 Chote singh 1733007WL004323 Chote singh 00415 SBIN0007717 1158 1158 Processed 28/07/2023 210486364 Chotesingh STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-026-002/43
(KUDOHARDULI) 		1733007000NRG24100620230042237 10/06/2023 Halkeya 1733007WL004323 Halkeya 00415 SBIN0007717 1158 1158 Processed 28/07/2023 210486364 Halkeya BANK OF INDIA(508505)
212 KUNDAM MP-33-007-026-002/43
(KUDOHARDULI) 		1733007000NRG24100620230042236 10/06/2023 Halkeya 1733007WL004323 Halkeya 00415 SBIN0007717 1158 1158 Processed 28/07/2023 210486364 Halkeya STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-026-002/48
(KUDOHARDULI) 		1733007000NRG24100620230042239 10/06/2023 CHUNTI BAI 1733007WL004323 CHUNTI BAI 00415 SBIN0007717 1158 1158 Processed 28/07/2023 210486364 CHUNTIBAI STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-026-002/57
(KUDOHARDULI) 		1733007000NRG24100620230042240 10/06/2023 Bhadiya bai 1733007WL004323 Bhadiya bai 00415 SBIN0007717 1158 1158 Processed 28/07/2023 210486364 Bhadiyabai STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-026-002/69
(KUDOHARDULI) 		1733007000NRG24100620230042241 10/06/2023 Sawni bai masram 1733007WL004323 Sawni bai masram 00415 SBIN0007717 1158 1158 Processed 28/07/2023 210486364 Sawnibaimasram STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-026-002/77
(KUDOHARDULI) 		1733007000NRG24100620230042243 10/06/2023 Hanshram Markam 1733007WL004323 Hanshram Markam 00415 SBIN0007717 965 965 Processed 28/07/2023 210486364 HanshramMarkam STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-026-002/88
(KUDOHARDULI) 		1733007000NRG24100620230042245 10/06/2023 Bhangee 1733007WL004323 Bhangee 00415 SBIN0007717 965 965 Processed 28/07/2023 210486364 Bhangee JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
218 KUNDAM MP-33-007-026-002/95-A
(KUDOHARDULI) 		1733007000NRG24100620230042247 10/06/2023 RAKESH KAKOTIYA 1733007WL004323 RAKESH KAKOTIYA 00415 SBIN0007717 965 965 Processed 28/07/2023 210486364 RAKESHKAKOTIYA STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-026-002/95-A
(KUDOHARDULI) 		1733007000NRG24100620230042248 10/06/2023 SUNITA BAI KAKOTIYA 1733007WL004323 SUNITA BAI KAKOTIYA 00415 SBIN0007717 965 965 Processed 28/07/2023 210486364 SUNITABAIKAKOTIYA STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-040-001/88-A
(GAURI) 		1733007000NRG24100620230042109 10/06/2023 Arti bai 1733007WL004317 Arti bai 00415 SBIN0007717 1224 1224 Processed 28/07/2023 210486364 Artibai STATE BANK OF INDIA(508548)
SubTotal 26700 26700
221 KUNDAM MP-33-007-016-001/13
(KURGAWAN) 		1733007000NRG24100620230042184 10/06/2023 Kailash marko 1733007WL004321 Kailash marko 00415 SBIN0013648 825 825 Processed 28/07/2023 210486364 Kailashmarko STATE BANK OF INDIA(508548)
222 KUNDAM MP-33-007-019-002/120
(DARGADH) 		1733007000NRG24100620230042013 10/06/2023 RUKMANI BAI 1733007WL004316 RUKMANI BAI 00415 SBIN0013648 1164 1164 Processed 28/07/2023 210486364 RUKMANIBAI STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-019-002/16-A
(DARGADH) 		1733007000NRG24100620230042030 10/06/2023 Khujal Bai 1733007WL004316 Khujal Bai 00415 SBIN0013648 582 582 Processed 28/07/2023 210486364 KhujalBai STATE BANK OF INDIA(508548)
224 KUNDAM MP-33-007-019-002/52
(DARGADH) 		1733007000NRG24100620230042040 10/06/2023 Madan Lal 1733007WL004316 Madan Lal 00415 SBIN0013648 1164 1164 Processed 28/07/2023 210486364 MadanLal STATE BANK OF INDIA(508548)
225 KUNDAM MP-33-007-019-002/92-A
(DARGADH) 		1733007000NRG24100620230042060 10/06/2023 SUNIL KUMAR 1733007WL004316 SUNIL KUMAR 00415 SBIN0013648 1164 1164 Processed 28/07/2023 210486364 SUNILKUMAR STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-052-003/100-A
(KOUSAMDONGARI) 		1733007000NRG24100620230042251 10/06/2023 GUDIYA 1733007WL004324 GUDIYA 00415 SBIN0013648 1400 1400 Processed 28/07/2023 210486364 GUDIYA STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-052-003/74
(KOUSAMDONGARI) 		1733007000NRG24100620230042289 10/06/2023 HARNAM SINGH KUSHRAM 1733007WL004324 HARNAM SINGH KUSHRAM 00415 SBIN0013648 1200 1200 Processed 29/07/2023 210486364 HARNAMSINGHKUSHRAM FINO PAYMENTS BANK LTD(608001)
228 KUNDAM MP-33-007-052-003/88-B
(KOUSAMDONGARI) 		1733007000NRG24100620230042293 10/06/2023 MULIYA BAI 1733007WL004324 MULIYA BAI 00415 SBIN0013648 1200 1200 Processed 28/07/2023 210486364 MULIYABAI STATE BANK OF INDIA(508548)
229 KUNDAM MP-33-007-058-003/86-A
(DEVRI) 		1733007000NRG24100620230042309 10/06/2023 Ranjeet bagri 1733007WL004325 Ranjeet bagri 00415 SBIN0013648 242 242 Processed 28/07/2023 210486364 Ranjeetbagri STATE BANK OF INDIA(508548)
SubTotal 8941 8941
230 KUNDAM MP-33-007-019-002/109
(DARGADH) 		1733007000NRG24100620230042009 10/06/2023 Anoop Singh Maravi 1733007WL004316 Anoop Singh Maravi 00691 IPOS0000001 1164 1164 Processed 28/07/2023 210486364 AnoopSinghMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1164 1164
Total 235633 235633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_100623APB_FTO_83318 Central Bank Of India CBIN0284168 BARELA 1330
2 KUNDAM MP1733007_100623APB_FTO_83318 Central Bank Of India CBIN0284258 KUNDAM 7629
3 KUNDAM MP1733007_100623APB_FTO_83318 Indian Bank IDIB000B540 Baghraji 6248
4 KUNDAM MP1733007_100623APB_FTO_83318 Indian Bank IDIB000J007 JABALPUR 1158
5 KUNDAM MP1733007_100623APB_FTO_83318 Indian Bank IDIB000K836 Kundam 123255
6 KUNDAM MP1733007_100623APB_FTO_83318 Indian Bank IDIB000S797 Supawara 43028
7 KUNDAM MP1733007_100623APB_FTO_83318 State Bank of India SBIN0005497 JAISINGHNAGAR 825
8 KUNDAM MP1733007_100623APB_FTO_83318 State Bank of India SBIN0007716 IMLAI 15355
9 KUNDAM MP1733007_100623APB_FTO_83318 State Bank of India SBIN0007717 CHAURAIKALA 6755
10 KUNDAM MP1733007_100623APB_FTO_83318 State Bank of India SBIN0007717 CHOURAI 19945
11 KUNDAM MP1733007_100623APB_FTO_83318 State Bank of India SBIN0013648 KUNDAM 8941
12 KUNDAM MP1733007_100623APB_FTO_83318 India Post Payments Bank IPOS0000001 Jabalpur 1164

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