Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_160823APB_FTO_221851
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-33-007-051-002/46
(JHIRMILA) 		1733007000NRG24160820230142780 16/08/2023 Rajendra Prasad 1733007WL015965 Rajendra Prasad 00014 ALLA0210439 1480 1480 Processed 24/08/2023 713577348 RajendraPrasad INDIAN BANK(607105)
SubTotal 1480 1480
2 KUNDAM MP-33-007-008-002/104
(KALYANPUR) 		1733007008NRG24160820230141441 16/08/2023 Roshan singh 1733007008WL015740 Roshan singh 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Roshansingh BANK OF INDIA(508505)
3 KUNDAM MP-33-007-008-002/113
(KALYANPUR) 		1733007008NRG24160820230141442 16/08/2023 kandhi lal 1733007008WL015740 kandhi lal 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 kandhilal BANK OF INDIA(508505)
4 KUNDAM MP-33-007-008-002/113
(KALYANPUR) 		1733007008NRG24160820230141443 16/08/2023 kandhi lal 1733007008WL015740 kandhi lal 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 kandhilal CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-008-002/127-B
(KALYANPUR) 		1733007008NRG24160820230141449 16/08/2023 rajesh 1733007008WL015740 rajesh 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 rajesh BANK OF MAHARASHTRA(607387)
6 KUNDAM MP-33-007-008-002/127-B
(KALYANPUR) 		1733007008NRG24160820230141448 16/08/2023 RAJESH VAN 1733007008WL015740 RAJESH VAN 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 RAJESHVAN BANK OF INDIA(508505)
7 KUNDAM MP-33-007-008-002/136-A
(KALYANPUR) 		1733007008NRG24160820230141451 16/08/2023 KAMLESH 1733007008WL015740 KAMLESH 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 KAMLESH BANK OF INDIA(508505)
8 KUNDAM MP-33-007-008-002/136-A
(KALYANPUR) 		1733007008NRG24160820230141452 16/08/2023 MEENA BAI 1733007008WL015740 MEENA BAI 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 MEENABAI BANK OF INDIA(508505)
9 KUNDAM MP-33-007-008-002/137
(KALYANPUR) 		1733007008NRG24160820230141439 16/08/2023 Ashok 1733007008WL015739 Ashok 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Ashok STATE BANK OF INDIA(508548)
10 KUNDAM MP-33-007-008-002/137
(KALYANPUR) 		1733007008NRG24160820230141438 16/08/2023 Ashok 1733007008WL015739 Ashok 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Ashok BANK OF INDIA(508505)
11 KUNDAM MP-33-007-008-002/160
(KALYANPUR) 		1733007008NRG24160820230141457 16/08/2023 Mulchand patel 1733007008WL015740 Mulchand patel 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Mulchandpatel CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-008-002/191
(KALYANPUR) 		1733007008NRG24160820230141463 16/08/2023 Sankar 1733007008WL015740 Sankar 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Sankar CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-008-002/194-A
(KALYANPUR) 		1733007008NRG24160820230141465 16/08/2023 Jage lal 1733007008WL015740 Jage lal 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Jagelal STATE BANK OF INDIA(508548)
14 KUNDAM MP-33-007-008-002/194-A
(KALYANPUR) 		1733007008NRG24160820230141464 16/08/2023 Jage lal 1733007008WL015740 Jage lal 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Jagelal BANK OF INDIA(508505)
15 KUNDAM MP-33-007-008-002/195
(KALYANPUR) 		1733007008NRG24160820230141467 16/08/2023 RamSingh 1733007008WL015740 RamSingh 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 RamSingh INDUSIND BANK(607189)
16 KUNDAM MP-33-007-008-002/203
(KALYANPUR) 		1733007008NRG24160820230141440 16/08/2023 Puran lal 1733007008WL015739 Puran lal 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Puranlal BANK OF MAHARASHTRA(607387)
17 KUNDAM MP-33-007-008-002/216
(KALYANPUR) 		1733007008NRG24160820230141469 16/08/2023 Son Singh 1733007008WL015740 Son Singh 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 SonSingh CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-008-002/216
(KALYANPUR) 		1733007008NRG24160820230141468 16/08/2023 Son Singh 1733007008WL015740 Son Singh 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 SonSingh BANK OF INDIA(508505)
19 KUNDAM MP-33-007-008-002/218-A
(KALYANPUR) 		1733007008NRG24160820230141470 16/08/2023 BHEEM SINGH 1733007008WL015740 BHEEM SINGH 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 BHEEMSINGH BANK OF INDIA(508505)
20 KUNDAM MP-33-007-008-002/221
(KALYANPUR) 		1733007008NRG24160820230141472 16/08/2023 Suresh singh 1733007008WL015740 Suresh singh 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Sureshsingh STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-008-002/221
(KALYANPUR) 		1733007008NRG24160820230141471 16/08/2023 Suresh singh 1733007008WL015740 Suresh singh 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Sureshsingh BANK OF INDIA(508505)
22 KUNDAM MP-33-007-008-002/28-A
(KALYANPUR) 		1733007008NRG24160820230141481 16/08/2023 prahLad 1733007008WL015740 prahLad 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 prahLad BANK OF INDIA(508505)
23 KUNDAM MP-33-007-008-002/35-A
(KALYANPUR) 		1733007008NRG24160820230141482 16/08/2023 GHASEETA 1733007008WL015740 GHASEETA 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 GHASEETA BANK OF INDIA(508505)
24 KUNDAM MP-33-007-008-002/56
(KALYANPUR) 		1733007008NRG24160820230141490 16/08/2023 Tiwari 1733007008WL015740 Tiwari 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Tiwari FINO PAYMENTS BANK LTD(608001)
25 KUNDAM MP-33-007-008-002/70
(KALYANPUR) 		1733007008NRG24160820230141491 16/08/2023 BARATI 1733007008WL015740 BARATI 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 BARATI BANK OF INDIA(508505)
26 KUNDAM MP-33-007-008-002/79
(KALYANPUR) 		1733007008NRG24160820230141495 16/08/2023 Anari 1733007008WL015740 Anari 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Anari BANK OF INDIA(508505)
27 KUNDAM MP-33-007-008-002/80-A
(KALYANPUR) 		1733007008NRG24160820230141498 16/08/2023 CHHOTE LAL 1733007008WL015740 CHHOTE LAL 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 CHHOTELAL BANK OF MAHARASHTRA(607387)
28 KUNDAM MP-33-007-008-002/80-A
(KALYANPUR) 		1733007008NRG24160820230141497 16/08/2023 CHHOTE LAL 1733007008WL015740 CHHOTE LAL 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 CHHOTELAL CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-008-002/85
(KALYANPUR) 		1733007008NRG24160820230141500 16/08/2023 Mekhalal 1733007008WL015740 Mekhalal 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Mekhalal STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-008-002/85
(KALYANPUR) 		1733007008NRG24160820230141499 16/08/2023 Mekhalal 1733007008WL015740 Mekhalal 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Mekhalal BANK OF INDIA(508505)
31 KUNDAM MP-33-007-008-002/9
(KALYANPUR) 		1733007008NRG24160820230141503 16/08/2023 Summat 1733007008WL015740 Summat 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Summat BANK OF INDIA(508505)
32 KUNDAM MP-33-007-008-002/92
(KALYANPUR) 		1733007008NRG24160820230141506 16/08/2023 karan patel 1733007008WL015740 karan patel 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 karanpatel CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-008-002/92
(KALYANPUR) 		1733007008NRG24160820230141505 16/08/2023 karan patel 1733007008WL015740 karan patel 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 karanpatel BANK OF INDIA(508505)
34 KUNDAM MP-33-007-008-002/99
(KALYANPUR) 		1733007008NRG24160820230141509 16/08/2023 PYARE LAL 1733007008WL015740 PYARE LAL 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 PYARELAL BANK OF INDIA(508505)
35 KUNDAM MP-33-007-062-001/17
(PHIFRI) 		1733007062NRG24160820230142064 16/08/2023 ASHISH SINGH 1733007062WL015818 ASHISH SINGH 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 ASHISHSINGH BANK OF INDIA(508505)
36 KUNDAM MP-33-007-062-001/25
(PHIFRI) 		1733007062NRG24160820230142067 16/08/2023 satish singh 1733007062WL015818 satish singh 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 satishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUNDAM MP-33-007-062-001/64
(PHIFRI) 		1733007062NRG24160820230142047 16/08/2023 chmeli bai 1733007062WL015817 chmeli bai 00048 BKID0009404 1105 1105 Processed 24/08/2023 713577348 chmelibai INDIAN BANK(607105)
38 KUNDAM MP-33-007-062-001/67
(PHIFRI) 		1733007062NRG24160820230142048 16/08/2023 rohit kumar 1733007062WL015817 rohit kumar 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 rohitkumar BANK OF INDIA(508505)
39 KUNDAM MP-33-007-062-001/71
(PHIFRI) 		1733007062NRG24160820230142049 16/08/2023 Rajendar singh 1733007062WL015817 Rajendar singh 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 Rajendarsingh BANK OF INDIA(508505)
40 KUNDAM MP-33-007-062-001/78-A
(PHIFRI) 		1733007062NRG24160820230142051 16/08/2023 giriya bai 1733007062WL015817 giriya bai 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 giriyabai BANK OF INDIA(508505)
41 KUNDAM MP-33-007-062-001/93-A
(PHIFRI) 		1733007062NRG24160820230142081 16/08/2023 PRITEE BAI 1733007062WL015818 PRITEE BAI 00048 BKID0009404 1105 1105 Processed 24/08/2023 713577348 PRITEEBAI INDIAN BANK(607105)
42 KUNDAM MP-33-007-062-001/93-A
(PHIFRI) 		1733007062NRG24160820230142080 16/08/2023 PRITI BAI 1733007062WL015818 PRITI BAI 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 PRITIBAI INDIAN BANK(607105)
43 KUNDAM MP-33-007-062-003/216
(PHIFRI) 		1733007062NRG24160820230142084 16/08/2023 suman bai 1733007062WL015818 suman bai 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 sumanbai BANK OF INDIA(508505)
44 KUNDAM MP-33-007-062-003/216
(PHIFRI) 		1733007062NRG24160820230142082 16/08/2023 suman bai 1733007062WL015818 suman bai 00048 BKID0009404 1326 1326 Processed 24/08/2023 713577348 sumanbai CENTRAL BANK OF INDIA(607115)
SubTotal 56576 56576
45 KUNDAM MP-33-007-008-002/15-B
(KALYANPUR) 		1733007008NRG24160820230141454 16/08/2023 KAILASH WAN 1733007008WL015740 KAILASH WAN 00051 MAHB0000775 1326 1326 Processed 24/08/2023 713577348 KAILASHWAN STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-008-002/15-B
(KALYANPUR) 		1733007008NRG24160820230141453 16/08/2023 KAILASH WAN 1733007008WL015740 KAILASH WAN 00051 MAHB0000775 1326 1326 Processed 24/08/2023 713577348 KAILASHWAN BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
47 KUNDAM MP-33-007-008-002/9
(KALYANPUR) 		1733007008NRG24160820230141504 16/08/2023 Gulab bai 1733007008WL015740 Gulab bai 00051 MAHB0001567 1326 1326 Processed 24/08/2023 713577348 Gulabbai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
48 KUNDAM MP-33-007-008-002/155-A
(KALYANPUR) 		1733007008NRG24160820230141456 16/08/2023 ambika 1733007008WL015740 ambika 00089 CBIN0284168 1326 1326 Processed 24/08/2023 713577348 ambika FINO PAYMENTS BANK LTD(608001)
49 KUNDAM MP-33-007-008-002/155-A
(KALYANPUR) 		1733007008NRG24160820230141455 16/08/2023 ambika 1733007008WL015740 ambika 00089 CBIN0284168 1326 1326 Processed 24/08/2023 713577348 ambika CENTRAL BANK OF INDIA(607115)
50 KUNDAM MP-33-007-008-002/177-A
(KALYANPUR) 		1733007008NRG24160820230141461 16/08/2023 sourabh 1733007008WL015740 sourabh 00089 CBIN0284168 1326 1326 Processed 24/08/2023 713577348 sourabh STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-008-002/70
(KALYANPUR) 		1733007008NRG24160820230141492 16/08/2023 SILoCHNA BAI 1733007008WL015740 SILoCHNA BAI 00089 CBIN0284168 1326 1326 Processed 24/08/2023 713577348 SILoCHNABAI CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-008-002/99
(KALYANPUR) 		1733007008NRG24160820230141510 16/08/2023 JANKI BAI 1733007008WL015740 JANKI BAI 00089 CBIN0284168 1326 1326 Processed 24/08/2023 713577348 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
53 KUNDAM MP-33-007-008-002/160
(KALYANPUR) 		1733007008NRG24160820230141458 16/08/2023 Mulchand patel 1733007008WL015740 Mulchand patel 00089 CBIN0284258 1326 1326 Processed 24/08/2023 713577348 Mulchandpatel CENTRAL BANK OF INDIA(607115)
54 KUNDAM MP-33-007-008-002/24-A
(KALYANPUR) 		1733007008NRG24160820230141473 16/08/2023 JAGDEESH 1733007008WL015740 JAGDEESH 00089 CBIN0284258 1326 1326 Processed 24/08/2023 713577348 JAGDEESH CENTRAL BANK OF INDIA(607115)
55 KUNDAM MP-33-007-008-002/24-A
(KALYANPUR) 		1733007008NRG24160820230141474 16/08/2023 SAVEETA 1733007008WL015740 SAVEETA 00089 CBIN0284258 1326 1326 Processed 24/08/2023 713577348 SAVEETA CENTRAL BANK OF INDIA(607115)
56 KUNDAM MP-33-007-008-002/249
(KALYANPUR) 		1733007008NRG24160820230141476 16/08/2023 VEEREND 1733007008WL015740 VEEREND 00089 CBIN0284258 1326 1326 Processed 24/08/2023 713577348 VEEREND CENTRAL BANK OF INDIA(607115)
57 KUNDAM MP-33-007-008-002/249
(KALYANPUR) 		1733007008NRG24160820230141475 16/08/2023 VEEREND 1733007008WL015740 VEEREND 00089 CBIN0284258 1326 1326 Processed 24/08/2023 713577348 VEEREND CENTRAL BANK OF INDIA(607115)
58 KUNDAM MP-33-007-008-002/25-A
(KALYANPUR) 		1733007008NRG24160820230141478 16/08/2023 rashmi bai 1733007008WL015740 rashmi bai 00089 CBIN0284258 1326 1326 Processed 24/08/2023 713577348 rashmibai CENTRAL BANK OF INDIA(607115)
59 KUNDAM MP-33-007-008-002/25-A
(KALYANPUR) 		1733007008NRG24160820230141477 16/08/2023 rashmi bai 1733007008WL015740 rashmi bai 00089 CBIN0284258 1326 1326 Processed 24/08/2023 713577348 rashmibai UNION BANK OF INDIA(508500)
60 KUNDAM MP-33-007-008-002/35-A
(KALYANPUR) 		1733007008NRG24160820230141483 16/08/2023 GUDDI BAI 1733007008WL015740 GUDDI BAI 00089 CBIN0284258 1326 1326 Processed 24/08/2023 713577348 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
61 KUNDAM MP-33-007-008-002/79
(KALYANPUR) 		1733007008NRG24160820230141496 16/08/2023 SUDAMA BAI 1733007008WL015740 SUDAMA BAI 00089 CBIN0284258 1326 1326 Processed 24/08/2023 713577348 SUDAMABAI BANK OF INDIA(508505)
62 KUNDAM MP-33-007-064-005/146
(JUJHARI) 		1733007000NRG24160820230142545 16/08/2023 UMMI LAL 1733007WL015908 UMMI LAL 00089 CBIN0284258 612 612 Processed 24/08/2023 713577348 UMMILAL CENTRAL BANK OF INDIA(607115)
SubTotal 12546 12546
63 KUNDAM MP-33-007-062-001/143-A
(PHIFRI) 		1733007062NRG24160820230142062 16/08/2023 lammi bai 1733007062WL015818 lammi bai 00176 IDIB000B540 1326 1326 Processed 24/08/2023 713577348 lammibai INDIAN BANK(607105)
64 KUNDAM MP-33-007-062-001/18
(PHIFRI) 		1733007062NRG24160820230142065 16/08/2023 Sukhdev singh 1733007062WL015818 Sukhdev singh 00176 IDIB000B540 1326 1326 Processed 24/08/2023 713577348 Sukhdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUNDAM MP-33-007-062-001/23
(PHIFRI) 		1733007062NRG24160820230142038 16/08/2023 sombati marko 1733007062WL015817 sombati marko 00176 IDIB000B540 221 221 Processed 24/08/2023 713577348 sombatimarko INDUSIND BANK(607189)
66 KUNDAM MP-33-007-062-001/24
(PHIFRI) 		1733007062NRG24160820230142066 16/08/2023 lakan singh 1733007062WL015818 lakan singh 00176 IDIB000B540 1326 1326 Processed 24/08/2023 713577348 lakansingh INDIAN BANK(607105)
67 KUNDAM MP-33-007-062-001/25
(PHIFRI) 		1733007062NRG24160820230142039 16/08/2023 shakun bai 1733007062WL015817 shakun bai 00176 IDIB000B540 221 221 Processed 24/08/2023 713577348 shakunbai INDIAN BANK(607105)
68 KUNDAM MP-33-007-062-001/3
(PHIFRI) 		1733007062NRG24160820230142040 16/08/2023 sona bai 1733007062WL015817 sona bai 00176 IDIB000B540 1326 1326 Processed 24/08/2023 713577348 sonabai INDUSIND BANK(607189)
69 KUNDAM MP-33-007-062-001/33
(PHIFRI) 		1733007062NRG24160820230142068 16/08/2023 sarita bai 1733007062WL015818 sarita bai 00176 IDIB000B540 1326 1326 Processed 24/08/2023 713577348 saritabai INDIAN BANK(607105)
70 KUNDAM MP-33-007-062-001/36
(PHIFRI) 		1733007062NRG24160820230142070 16/08/2023 chhoti 1733007062WL015818 chhoti 00176 IDIB000B540 1326 1326 Processed 24/08/2023 713577348 chhoti INDIAN BANK(607105)
71 KUNDAM MP-33-007-062-001/43
(PHIFRI) 		1733007062NRG24160820230142071 16/08/2023 gooar singh 1733007062WL015818 gooar singh 00176 IDIB000B540 1326 1326 Processed 24/08/2023 713577348 gooarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUNDAM MP-33-007-062-001/53
(PHIFRI) 		1733007062NRG24160820230142074 16/08/2023 Ramsakhi bai 1733007062WL015818 Ramsakhi bai 00176 IDIB000B540 1326 1326 Processed 24/08/2023 713577348 Ramsakhibai INDIAN BANK(607105)
73 KUNDAM MP-33-007-062-001/65
(PHIFRI) 		1733007062NRG24160820230142075 16/08/2023 PUSIYA 1733007062WL015818 PUSIYA 00176 IDIB000B540 1326 1326 Processed 24/08/2023 713577348 PUSIYA INDIAN BANK(607105)
74 KUNDAM MP-33-007-062-001/65
(PHIFRI) 		1733007062NRG24160820230142076 16/08/2023 VIRENDRA SINGH 1733007062WL015818 VIRENDRA SINGH 00176 IDIB000B540 1326 1326 Processed 24/08/2023 713577348 VIRENDRASINGH BANK OF INDIA(508505)
75 KUNDAM MP-33-007-062-001/74
(PHIFRI) 		1733007062NRG24160820230142050 16/08/2023 ramvati 1733007062WL015817 ramvati 00176 IDIB000B540 221 221 Processed 24/08/2023 713577348 ramvati INDIAN BANK(607105)
76 KUNDAM MP-33-007-062-001/76
(PHIFRI) 		1733007062NRG24160820230142077 16/08/2023 raju singh 1733007062WL015818 raju singh 00176 IDIB000B540 1326 1326 Processed 24/08/2023 713577348 rajusingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-062-001/80
(PHIFRI) 		1733007062NRG24160820230142052 16/08/2023 manto bai 1733007062WL015817 manto bai 00176 IDIB000B540 1326 1326 Processed 24/08/2023 713577348 mantobai INDIAN BANK(607105)
78 KUNDAM MP-33-007-062-001/9
(PHIFRI) 		1733007062NRG24160820230142079 16/08/2023 rajjo 1733007062WL015818 rajjo 00176 IDIB000B540 1326 1326 Processed 24/08/2023 713577348 rajjo INDIAN BANK(607105)
79 KUNDAM MP-33-007-062-001/9
(PHIFRI) 		1733007062NRG24160820230142054 16/08/2023 tara 1733007062WL015817 tara 00176 IDIB000B540 1326 1326 Processed 24/08/2023 713577348 tara INDIAN BANK(607105)
SubTotal 19227 19227
80 KUNDAM MP-33-007-051-002/46
(JHIRMILA) 		1733007000NRG24160820230142781 16/08/2023 Rajendra Prasad 1733007WL015965 Rajendra Prasad 00176 IDIB000K836 1480 1480 Processed 24/08/2023 713577348 RajendraPrasad FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1480 1480
81 KUNDAM MP-33-007-022-003/64
(MEHAGWAN (KU)) 		1733007022NRG24150820230141293 16/08/2023 Mahesh Singh Yadav 1733007022WL015710 Mahesh Singh Yadav 00176 IDIB000S797 840 840 Processed 24/08/2023 713577348 MaheshSinghYadav INDIAN BANK(607105)
82 KUNDAM MP-33-007-038-001/165-A
(DANDARGAWAN) 		1733007038NRG24160820230141341 16/08/2023 ravi singh 1733007038WL015714 ravi singh 00176 IDIB000S797 900 900 Processed 24/08/2023 713577348 ravisingh INDIAN BANK(607105)
83 KUNDAM MP-33-007-038-002/116
(DANDARGAWAN) 		1733007038NRG24160820230141342 16/08/2023 nan bai 1733007038WL015714 nan bai 00176 IDIB000S797 900 900 Processed 24/08/2023 713577348 nanbai INDIAN BANK(607105)
84 KUNDAM MP-33-007-038-002/138
(DANDARGAWAN) 		1733007038NRG24160820230141343 16/08/2023 sarvar singh 1733007038WL015714 sarvar singh 00176 IDIB000S797 900 900 Processed 24/08/2023 713577348 sarvarsingh INDIAN BANK(607105)
85 KUNDAM MP-33-007-038-002/149-A
(DANDARGAWAN) 		1733007038NRG24160820230141344 16/08/2023 MAHIPAL SINGH 1733007038WL015714 MAHIPAL SINGH 00176 IDIB000S797 900 900 Processed 24/08/2023 713577348 MAHIPALSINGH INDIAN BANK(607105)
86 KUNDAM MP-33-007-038-002/172
(DANDARGAWAN) 		1733007038NRG24160820230141345 16/08/2023 veero bai 1733007038WL015714 veero bai 00176 IDIB000S797 900 900 Processed 24/08/2023 713577348 veerobai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUNDAM MP-33-007-038-002/173
(DANDARGAWAN) 		1733007038NRG24160820230141346 16/08/2023 long bai 1733007038WL015714 long bai 00176 IDIB000S797 900 900 Processed 24/08/2023 713577348 longbai INDIAN BANK(607105)
88 KUNDAM MP-33-007-038-002/197
(DANDARGAWAN) 		1733007038NRG24160820230141347 16/08/2023 Ramdash 1733007038WL015714 Ramdash 00176 IDIB000S797 720 720 Processed 24/08/2023 713577348 Ramdash INDIAN BANK(607105)
89 KUNDAM MP-33-007-038-002/199-A
(DANDARGAWAN) 		1733007038NRG24160820230141348 16/08/2023 DEVI SINGH 1733007038WL015714 DEVI SINGH 00176 IDIB000S797 900 900 Processed 24/08/2023 713577348 DEVISINGH INDIAN BANK(607105)
90 KUNDAM MP-33-007-038-002/20-A
(DANDARGAWAN) 		1733007038NRG24160820230141349 16/08/2023 maha singh 1733007038WL015714 maha singh 00176 IDIB000S797 720 720 Processed 24/08/2023 713577348 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUNDAM MP-33-007-038-002/209
(DANDARGAWAN) 		1733007038NRG24160820230141350 16/08/2023 jay ram 1733007038WL015714 jay ram 00176 IDIB000S797 900 900 Processed 24/08/2023 713577348 jayram INDIAN BANK(607105)
92 KUNDAM MP-33-007-038-002/24
(DANDARGAWAN) 		1733007038NRG24160820230141351 16/08/2023 deena singh 1733007038WL015714 deena singh 00176 IDIB000S797 900 900 Processed 24/08/2023 713577348 deenasingh STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-038-002/4
(DANDARGAWAN) 		1733007038NRG24160820230141352 16/08/2023 pratap singh 1733007038WL015714 pratap singh 00176 IDIB000S797 900 900 Processed 24/08/2023 713577348 pratapsingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-038-002/75-A
(DANDARGAWAN) 		1733007038NRG24160820230141353 16/08/2023 SHYAM SINGH 1733007038WL015714 SHYAM SINGH 00176 IDIB000S797 900 900 Processed 24/08/2023 713577348 SHYAMSINGH INDIAN BANK(607105)
95 KUNDAM MP-33-007-038-002/98
(DANDARGAWAN) 		1733007038NRG24160820230141354 16/08/2023 ful singh 1733007038WL015714 ful singh 00176 IDIB000S797 900 900 Processed 24/08/2023 713577348 fulsingh INDIAN BANK(607105)
SubTotal 13080 13080
96 KUNDAM MP-33-007-062-003/97-A
(PHIFRI) 		1733007062NRG24160820230142087 16/08/2023 Bhajan singh 1733007062WL015818 Bhajan singh 00415 SBIN0003228 1326 1326 Processed 24/08/2023 713577348 Bhajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
97 KUNDAM MP-33-007-062-003/97-A
(PHIFRI) 		1733007062NRG24160820230142088 16/08/2023 priyanka 1733007062WL015818 priyanka 00415 SBIN0004801 1326 1326 Processed 24/08/2023 713577348 priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 KUNDAM MP-33-007-008-002/254
(KALYANPUR) 		1733007008NRG24160820230141480 16/08/2023 ABHILASHA BAI 1733007008WL015740 ABHILASHA BAI 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 ABHILASHABAI INDUSIND BANK(607189)
99 KUNDAM MP-33-007-008-002/254
(KALYANPUR) 		1733007008NRG24160820230141479 16/08/2023 BALKISHAN 1733007008WL015740 BALKISHAN 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 BALKISHAN BANK OF INDIA(508505)
100 KUNDAM MP-33-007-062-001/104
(PHIFRI) 		1733007062NRG24160820230142056 16/08/2023 umeda singh 1733007062WL015818 umeda singh 00415 SBIN0007716 884 884 Processed 24/08/2023 713577348 umedasingh INDIAN BANK(607105)
101 KUNDAM MP-33-007-062-001/110
(PHIFRI) 		1733007062NRG24160820230142035 16/08/2023 jay singh 1733007062WL015817 jay singh 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 jaysingh STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-062-001/113
(PHIFRI) 		1733007062NRG24160820230142036 16/08/2023 jankee bai 1733007062WL015817 jankee bai 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 jankeebai STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-062-001/119
(PHIFRI) 		1733007062NRG24160820230142057 16/08/2023 sukhdev singh 1733007062WL015818 sukhdev singh 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 sukhdevsingh INDUSIND BANK(607189)
104 KUNDAM MP-33-007-062-001/12
(PHIFRI) 		1733007062NRG24160820230142058 16/08/2023 choti singh 1733007062WL015818 choti singh 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 chotisingh FINCARE SMALL FINANCE BANK LTD(608304)
105 KUNDAM MP-33-007-062-001/120
(PHIFRI) 		1733007062NRG24160820230142060 16/08/2023 sanjoo singh 1733007062WL015818 sanjoo singh 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 sanjoosingh INDUSIND BANK(607189)
106 KUNDAM MP-33-007-062-001/120
(PHIFRI) 		1733007062NRG24160820230142059 16/08/2023 sanjoo singh 1733007062WL015818 sanjoo singh 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 sanjoosingh INDIAN BANK(607105)
107 KUNDAM MP-33-007-062-001/122
(PHIFRI) 		1733007062NRG24160820230142061 16/08/2023 devee singh 1733007062WL015818 devee singh 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 deveesingh STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-062-001/17
(PHIFRI) 		1733007062NRG24160820230142063 16/08/2023 kamal singh 1733007062WL015818 kamal singh 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 kamalsingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-062-001/2
(PHIFRI) 		1733007062NRG24160820230142037 16/08/2023 Veeran Singh 1733007062WL015817 Veeran Singh 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 VeeranSingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-062-001/33
(PHIFRI) 		1733007062NRG24160820230142041 16/08/2023 bhagbati bai 1733007062WL015817 bhagbati bai 00415 SBIN0007716 1105 1105 Processed 24/08/2023 713577348 bhagbatibai INDIAN BANK(607105)
111 KUNDAM MP-33-007-062-001/36
(PHIFRI) 		1733007062NRG24160820230142069 16/08/2023 Ramkumar 1733007062WL015818 Ramkumar 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 Ramkumar STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-062-001/39
(PHIFRI) 		1733007062NRG24160820230142042 16/08/2023 kooshl bai 1733007062WL015817 kooshl bai 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 kooshlbai STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-062-001/43
(PHIFRI) 		1733007062NRG24160820230142072 16/08/2023 mooke bai 1733007062WL015818 mooke bai 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 mookebai STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-062-001/46
(PHIFRI) 		1733007062NRG24160820230142073 16/08/2023 manoj singh 1733007062WL015818 manoj singh 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 manojsingh STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-062-001/46
(PHIFRI) 		1733007062NRG24160820230142043 16/08/2023 manoj singh 1733007062WL015817 manoj singh 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 manojsingh INDIAN BANK(607105)
116 KUNDAM MP-33-007-062-001/50
(PHIFRI) 		1733007062NRG24160820230142044 16/08/2023 suhadre bai 1733007062WL015817 suhadre bai 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 suhadrebai STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-062-001/56
(PHIFRI) 		1733007062NRG24160820230142045 16/08/2023 suseela 1733007062WL015817 suseela 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 suseela INDIAN BANK(607105)
118 KUNDAM MP-33-007-062-001/63
(PHIFRI) 		1733007062NRG24160820230142046 16/08/2023 panchm singh 1733007062WL015817 panchm singh 00415 SBIN0007716 884 884 Processed 24/08/2023 713577348 panchmsingh INDIAN BANK(607105)
119 KUNDAM MP-33-007-062-001/82
(PHIFRI) 		1733007062NRG24160820230142053 16/08/2023 madan singh 1733007062WL015817 madan singh 00415 SBIN0007716 442 442 Processed 24/08/2023 713577348 madansingh BANK OF INDIA(508505)
120 KUNDAM MP-33-007-062-001/89
(PHIFRI) 		1733007062NRG24160820230142078 16/08/2023 panna singh 1733007062WL015818 panna singh 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 pannasingh STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-062-001/90
(PHIFRI) 		1733007062NRG24160820230142055 16/08/2023 Basiree singh 1733007062WL015817 Basiree singh 00415 SBIN0007716 221 221 Processed 24/08/2023 713577348 Basireesingh INDIAN BANK(607105)
122 KUNDAM MP-33-007-062-003/92
(PHIFRI) 		1733007062NRG24160820230142086 16/08/2023 devki bai 1733007062WL015818 devki bai 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 devkibai INDIAN BANK(607105)
123 KUNDAM MP-33-007-062-003/98
(PHIFRI) 		1733007062NRG24160820230142090 16/08/2023 meera bai 1733007062WL015818 meera bai 00415 SBIN0007716 1326 1326 Processed 24/08/2023 713577348 meerabai STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-064-005/32
(JUJHARI) 		1733007000NRG24160820230142547 16/08/2023 Bharat Singh 1733007WL015908 Bharat Singh 00415 SBIN0007716 612 612 Processed 24/08/2023 713577348 BharatSingh CENTRAL BANK OF INDIA(607115)
125 KUNDAM MP-33-007-064-005/4
(JUJHARI) 		1733007000NRG24160820230142548 16/08/2023 Dhaniram 1733007WL015908 Dhaniram 00415 SBIN0007716 612 612 Processed 24/08/2023 713577348 Dhaniram STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-064-005/89
(JUJHARI) 		1733007000NRG24160820230142549 16/08/2023 Shivraj 1733007WL015908 Shivraj 00415 SBIN0007716 612 612 Processed 24/08/2023 713577348 Shivraj STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-065-001/168-A
(IMLAI) 		1733007000NRG24160820230142543 16/08/2023 kaml 1733007WL015907 kaml 00415 SBIN0007716 600 600 Processed 24/08/2023 713577348 kaml STATE BANK OF INDIA(508548)
SubTotal 33818 33818
128 KUNDAM MP-33-007-026-002/73
(KUDOHARDULI) 		1733007026NRG24160820230141401 16/08/2023 RAHUL 1733007026WL015732 RAHUL 00415 SBIN0007717 720 720 Processed 24/08/2023 713577348 RAHUL STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-026-002/73
(KUDOHARDULI) 		1733007026NRG24160820230141399 16/08/2023 Siya bai 1733007026WL015732 Siya bai 00415 SBIN0007717 720 720 Processed 24/08/2023 713577348 Siyabai UCO BANK(607066)
130 KUNDAM MP-33-007-031-001/191
(DEVHARA) 		1733007031NRG24140820230140009 16/08/2023 Bhudur Singh 1733007031WL015522 Bhudur Singh 00415 SBIN0007717 579 579 Processed 24/08/2023 713577348 BhudurSingh STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-031-001/191
(DEVHARA) 		1733007031NRG24140820230140010 16/08/2023 DEVKI BAI 1733007031WL015522 DEVKI BAI 00415 SBIN0007717 579 579 Processed 24/08/2023 713577348 DEVKIBAI STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-031-001/193
(DEVHARA) 		1733007031NRG24140820230140011 16/08/2023 Bhagwat 1733007031WL015522 Bhagwat 00415 SBIN0007717 772 772 Processed 24/08/2023 713577348 Bhagwat STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-031-001/53
(DEVHARA) 		1733007031NRG24160820230141997 16/08/2023 KALA BAI 1733007031WL015809 KALA BAI 00415 SBIN0007717 772 772 Processed 24/08/2023 713577348 KALABAI STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-031-001/53
(DEVHARA) 		1733007031NRG24160820230141996 16/08/2023 Sukhsen singh 1733007031WL015809 Sukhsen singh 00415 SBIN0007717 965 965 Processed 24/08/2023 713577348 Sukhsensingh STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-033-003/283
(SEHADRA) 		1733007033NRG24160820230141992 16/08/2023 Vijaya singh 1733007033WL015808 Vijaya singh 00415 SBIN0007717 582 582 Processed 24/08/2023 713577348 Vijayasingh STATE BANK OF INDIA(508548)
SubTotal 5689 5689
136 KUNDAM MP-33-007-008-002/120-A
(KALYANPUR) 		1733007008NRG24160820230141444 16/08/2023 none lal 1733007008WL015740 none lal 00415 SBIN0010824 1326 1326 Processed 24/08/2023 713577348 nonelal STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-008-002/120-A
(KALYANPUR) 		1733007008NRG24160820230141445 16/08/2023 Veena patel 1733007008WL015740 Veena patel 00415 SBIN0010824 1326 1326 Processed 24/08/2023 713577348 Veenapatel STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-008-002/131-A
(KALYANPUR) 		1733007008NRG24160820230141437 16/08/2023 DASoDA BAI 1733007008WL015739 DASoDA BAI 00415 SBIN0010824 1326 1326 Processed 24/08/2023 713577348 DASoDABAI STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-008-002/177
(KALYANPUR) 		1733007008NRG24160820230141460 16/08/2023 TIRATH PRASAD 1733007008WL015740 TIRATH PRASAD 00415 SBIN0010824 1326 1326 Processed 24/08/2023 713577348 TIRATHPRASAD CENTRAL BANK OF INDIA(607115)
140 KUNDAM MP-33-007-008-002/177
(KALYANPUR) 		1733007008NRG24160820230141459 16/08/2023 TIRATH PRASAD 1733007008WL015740 TIRATH PRASAD 00415 SBIN0010824 1326 1326 Processed 24/08/2023 713577348 TIRATHPRASAD STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-008-002/42-A
(KALYANPUR) 		1733007008NRG24160820230141486 16/08/2023 Sanjay 1733007008WL015740 Sanjay 00415 SBIN0010824 1326 1326 Processed 24/08/2023 713577348 Sanjay STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-008-002/42-A
(KALYANPUR) 		1733007008NRG24160820230141485 16/08/2023 Sanjay 1733007008WL015740 Sanjay 00415 SBIN0010824 1326 1326 Processed 24/08/2023 713577348 Sanjay STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-008-002/78-B
(KALYANPUR) 		1733007008NRG24160820230141494 16/08/2023 dev lal patel 1733007008WL015740 dev lal patel 00415 SBIN0010824 1326 1326 Processed 24/08/2023 713577348 devlalpatel STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-008-002/78-B
(KALYANPUR) 		1733007008NRG24160820230141493 16/08/2023 dev lal patel 1733007008WL015740 dev lal patel 00415 SBIN0010824 1326 1326 Processed 24/08/2023 713577348 devlalpatel CENTRAL BANK OF INDIA(607115)
145 KUNDAM MP-33-007-008-002/98-B
(KALYANPUR) 		1733007008NRG24160820230141508 16/08/2023 CHHOTE 1733007008WL015740 CHHOTE 00415 SBIN0010824 1326 1326 Processed 24/08/2023 713577348 CHHOTE STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-008-002/98-B
(KALYANPUR) 		1733007008NRG24160820230141507 16/08/2023 CHHOTE 1733007008WL015740 CHHOTE 00415 SBIN0010824 1326 1326 Processed 24/08/2023 713577348 CHHOTE STATE BANK OF INDIA(508548)
SubTotal 14586 14586
147 KUNDAM MP-33-007-064-005/19
(JUJHARI) 		1733007000NRG24160820230142546 16/08/2023 BAL KUMAR 1733007WL015908 BAL KUMAR 00415 SBIN0013648 612 612 Processed 24/08/2023 713577348 BALKUMAR STATE BANK OF INDIA(508548)
SubTotal 612 612
148 KUNDAM MP-33-007-026-002/73
(KUDOHARDULI) 		1733007026NRG24160820230141400 16/08/2023 GAYANTI BAI 1733007026WL015732 GAYANTI BAI 00688 FINO0001446 720 720 Processed 24/08/2023 713577348 GAYANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
Total 173074 173074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_160823APB_FTO_221851 Allahabad Bank ALLA0210439 Kundam 1480
2 KUNDAM MP1733007_160823APB_FTO_221851 Bank of India BKID0009404 PADARIYA 56576
3 KUNDAM MP1733007_160823APB_FTO_221851 Bank of Maharastra MAHB0000775 DHANPURI 2652
4 KUNDAM MP1733007_160823APB_FTO_221851 Bank of Maharastra MAHB0001567 TILHARI 1326
5 KUNDAM MP1733007_160823APB_FTO_221851 Central Bank Of India CBIN0284168 BARELA 6630
6 KUNDAM MP1733007_160823APB_FTO_221851 Central Bank Of India CBIN0284258 KUNDAM 12546
7 KUNDAM MP1733007_160823APB_FTO_221851 Indian Bank IDIB000B540 Baghraji 19227
8 KUNDAM MP1733007_160823APB_FTO_221851 Indian Bank IDIB000K836 Kundam 1480
9 KUNDAM MP1733007_160823APB_FTO_221851 Indian Bank IDIB000S797 Supawara 13080
10 KUNDAM MP1733007_160823APB_FTO_221851 State Bank of India SBIN0003228 RANJHI 1326
11 KUNDAM MP1733007_160823APB_FTO_221851 State Bank of India SBIN0004801 G.E.C., JABALPUR 1326
12 KUNDAM MP1733007_160823APB_FTO_221851 State Bank of India SBIN0007716 IMLAI 33818
13 KUNDAM MP1733007_160823APB_FTO_221851 State Bank of India SBIN0007717 CHAURAIKALA 720
14 KUNDAM MP1733007_160823APB_FTO_221851 State Bank of India SBIN0007717 CHOURAI 4387
15 KUNDAM MP1733007_160823APB_FTO_221851 State Bank of India SBIN0007717 Chouraikala 582
16 KUNDAM MP1733007_160823APB_FTO_221851 State Bank of India SBIN0010824 BARELA 14586
17 KUNDAM MP1733007_160823APB_FTO_221851 State Bank of India SBIN0013648 KUNDAM 612
18 KUNDAM MP1733007_160823APB_FTO_221851 Fino Payments Bank Ltd FINO0001446 MP RO 720

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