Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:13:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_041023APB_FTO_303124
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-33-007-004-001/83
(BIJAPURI) 		1733007004NRG24300920230194647 04/10/2023 Mani ram 1733007004WL022245 Mani ram 00048 BKID0009404 120 120 Processed 09/11/2023 291343724 Maniram BANK OF INDIA(508505)
2 KUNDAM MP-33-007-004-001/83
(BIJAPURI) 		1733007004NRG24300920230194648 04/10/2023 Mani ram 1733007004WL022245 Mani ram 00048 BKID0009404 120 120 Processed 09/11/2023 291343724 Maniram BANK OF INDIA(508505)
3 KUNDAM MP-33-007-006-001/110
(MADAI) 		1733007000NRG24041020230199405 04/10/2023 ramdayl 1733007WL022653 ramdayl 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 ramdayl BANK OF INDIA(508505)
4 KUNDAM MP-33-007-006-001/110
(MADAI) 		1733007000NRG24041020230199404 04/10/2023 Ramdyal 1733007WL022653 Ramdyal 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 Ramdyal BANK OF INDIA(508505)
5 KUNDAM MP-33-007-006-001/118
(MADAI) 		1733007000NRG24041020230199406 04/10/2023 NISHA MARAVI 1733007WL022653 NISHA MARAVI 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 NISHAMARAVI BANK OF INDIA(508505)
6 KUNDAM MP-33-007-006-001/23
(MADAI) 		1733007000NRG24041020230199407 04/10/2023 Long Bai 1733007WL022653 Long Bai 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 LongBai BANK OF INDIA(508505)
7 KUNDAM MP-33-007-006-001/24
(MADAI) 		1733007000NRG24041020230199409 04/10/2023 ASHOK 1733007WL022653 ASHOK 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 ASHOK BANK OF INDIA(508505)
8 KUNDAM MP-33-007-006-001/26
(MADAI) 		1733007000NRG24041020230199410 04/10/2023 SARITA BARKADE 1733007WL022653 SARITA BARKADE 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 SARITABARKADE BANK OF INDIA(508505)
9 KUNDAM MP-33-007-006-001/39
(MADAI) 		1733007000NRG24041020230199411 04/10/2023 RASHMI 1733007WL022653 RASHMI 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 RASHMI BANK OF INDIA(508505)
10 KUNDAM MP-33-007-006-001/42
(MADAI) 		1733007000NRG24041020230199412 04/10/2023 Viddo Bai 1733007WL022653 Viddo Bai 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 ViddoBai BANK OF INDIA(508505)
11 KUNDAM MP-33-007-006-001/52
(MADAI) 		1733007000NRG24041020230199413 04/10/2023 KIRAN BAI 1733007WL022653 KIRAN BAI 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 KIRANBAI BANK OF INDIA(508505)
12 KUNDAM MP-33-007-006-001/65
(MADAI) 		1733007000NRG24041020230199414 04/10/2023 SHYAM SINGH 1733007WL022653 SHYAM SINGH 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 SHYAMSINGH BANK OF INDIA(508505)
13 KUNDAM MP-33-007-006-001/82
(MADAI) 		1733007000NRG24041020230199415 04/10/2023 MUNNI BAI 1733007WL022653 MUNNI BAI 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 MUNNIBAI BANK OF INDIA(508505)
14 KUNDAM MP-33-007-006-001/87
(MADAI) 		1733007000NRG24041020230199416 04/10/2023 Amar Singh 1733007WL022653 Amar Singh 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 AmarSingh BANK OF INDIA(508505)
15 KUNDAM MP-33-007-006-001/89
(MADAI) 		1733007000NRG24041020230199417 04/10/2023 Girani 1733007WL022653 Girani 00048 BKID0009404 501 501 Processed 09/11/2023 291343724 Girani BANK OF INDIA(508505)
16 KUNDAM MP-33-007-006-001/90
(MADAI) 		1733007000NRG24041020230199418 04/10/2023 VIKRAM 1733007WL022653 VIKRAM 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 VIKRAM BANK OF INDIA(508505)
17 KUNDAM MP-33-007-006-001/94
(MADAI) 		1733007000NRG24041020230199419 04/10/2023 SUKHBARIYA BAI 1733007WL022653 SUKHBARIYA BAI 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 SUKHBARIYABAI BANK OF INDIA(508505)
18 KUNDAM MP-33-007-006-003/1
(MADAI) 		1733007000NRG24041020230199420 04/10/2023 Chiroja Bai 1733007WL022653 Chiroja Bai 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 ChirojaBai BANK OF INDIA(508505)
19 KUNDAM MP-33-007-006-003/102
(MADAI) 		1733007000NRG24041020230199421 04/10/2023 DURGESH 1733007WL022653 DURGESH 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 DURGESH BANK OF INDIA(508505)
20 KUNDAM MP-33-007-006-003/103
(MADAI) 		1733007000NRG24041020230199422 04/10/2023 GYAAN SINGH 1733007WL022653 GYAAN SINGH 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 GYAANSINGH BANK OF INDIA(508505)
21 KUNDAM MP-33-007-006-003/105
(MADAI) 		1733007000NRG24041020230199423 04/10/2023 RAJNI BAI 1733007WL022653 RAJNI BAI 00048 BKID0009404 668 668 Processed 09/11/2023 291343724 RAJNIBAI BANK OF INDIA(508505)
22 KUNDAM MP-33-007-006-003/107
(MADAI) 		1733007000NRG24041020230199424 04/10/2023 Anil 1733007WL022653 Anil 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 Anil BANK OF INDIA(508505)
23 KUNDAM MP-33-007-006-003/111
(MADAI) 		1733007000NRG24041020230199426 04/10/2023 JAYA MARAVI 1733007WL022653 JAYA MARAVI 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 JAYAMARAVI BANK OF INDIA(508505)
24 KUNDAM MP-33-007-006-003/111-A
(MADAI) 		1733007000NRG24041020230199427 04/10/2023 SUKHA BAI 1733007WL022653 SUKHA BAI 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 SUKHABAI BANK OF INDIA(508505)
25 KUNDAM MP-33-007-006-003/116
(MADAI) 		1733007000NRG24041020230199428 04/10/2023 ANJANI 1733007WL022653 ANJANI 00048 BKID0009404 668 668 Processed 09/11/2023 291343724 ANJANI BANK OF INDIA(508505)
26 KUNDAM MP-33-007-006-003/14
(MADAI) 		1733007000NRG24041020230199429 04/10/2023 Vatee Bai 1733007WL022653 Vatee Bai 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 VateeBai BANK OF INDIA(508505)
27 KUNDAM MP-33-007-006-003/16
(MADAI) 		1733007000NRG24041020230199430 04/10/2023 GIRANI 1733007WL022653 GIRANI 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 GIRANI BANK OF INDIA(508505)
28 KUNDAM MP-33-007-006-003/16
(MADAI) 		1733007000NRG24041020230199431 04/10/2023 MAYA BAI 1733007WL022653 MAYA BAI 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 MAYABAI BANK OF INDIA(508505)
29 KUNDAM MP-33-007-006-003/18
(MADAI) 		1733007000NRG24041020230199433 04/10/2023 KOTA BAI 1733007WL022653 KOTA BAI 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 KOTABAI BANK OF INDIA(508505)
30 KUNDAM MP-33-007-006-003/18
(MADAI) 		1733007000NRG24041020230199432 04/10/2023 Raghuveer 1733007WL022653 Raghuveer 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUNDAM MP-33-007-006-003/19
(MADAI) 		1733007000NRG24041020230199434 04/10/2023 RAMSWAROOP 1733007WL022653 RAMSWAROOP 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 RAMSWAROOP BANK OF INDIA(508505)
32 KUNDAM MP-33-007-006-003/2
(MADAI) 		1733007000NRG24041020230199435 04/10/2023 SUNITA BAI 1733007WL022653 SUNITA BAI 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 SUNITABAI BANK OF INDIA(508505)
33 KUNDAM MP-33-007-006-003/26-A
(MADAI) 		1733007000NRG24041020230199437 04/10/2023 Suhani 1733007WL022653 Suhani 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 Suhani BANK OF INDIA(508505)
34 KUNDAM MP-33-007-006-003/28
(MADAI) 		1733007000NRG24041020230199438 04/10/2023 SONE LAL 1733007WL022653 SONE LAL 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 SONELAL BANK OF INDIA(508505)
35 KUNDAM MP-33-007-006-003/34
(MADAI) 		1733007000NRG24041020230199439 04/10/2023 BUDDHU SINGH 1733007WL022653 BUDDHU SINGH 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 BUDDHUSINGH BANK OF INDIA(508505)
36 KUNDAM MP-33-007-006-003/34
(MADAI) 		1733007000NRG24041020230199440 04/10/2023 SAMMO BAI 1733007WL022653 SAMMO BAI 00048 BKID0009404 501 501 Processed 09/11/2023 291343724 SAMMOBAI BANK OF INDIA(508505)
37 KUNDAM MP-33-007-006-003/38
(MADAI) 		1733007000NRG24041020230199442 04/10/2023 GEETA BAI 1733007WL022653 GEETA BAI 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 GEETABAI BANK OF INDIA(508505)
38 KUNDAM MP-33-007-006-003/38
(MADAI) 		1733007000NRG24041020230199441 04/10/2023 SHREEPAL 1733007WL022653 SHREEPAL 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 SHREEPAL BANK OF INDIA(508505)
39 KUNDAM MP-33-007-006-003/39
(MADAI) 		1733007000NRG24041020230199443 04/10/2023 SAKHI BAI 1733007WL022653 SAKHI BAI 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 SAKHIBAI BANK OF INDIA(508505)
40 KUNDAM MP-33-007-006-003/4
(MADAI) 		1733007000NRG24041020230199444 04/10/2023 Cheatu Singh 1733007WL022653 Cheatu Singh 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 CheatuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUNDAM MP-33-007-006-003/40
(MADAI) 		1733007000NRG24041020230199445 04/10/2023 ABHISEK 1733007WL022653 ABHISEK 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 ABHISEK INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUNDAM MP-33-007-006-003/48
(MADAI) 		1733007000NRG24041020230199446 04/10/2023 BHAGWATI 1733007WL022653 BHAGWATI 00048 BKID0009404 668 668 Processed 09/11/2023 291343724 BHAGWATI BANK OF INDIA(508505)
43 KUNDAM MP-33-007-006-003/49
(MADAI) 		1733007000NRG24041020230199447 04/10/2023 GANGARAM 1733007WL022653 GANGARAM 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 GANGARAM BANK OF INDIA(508505)
44 KUNDAM MP-33-007-006-003/62
(MADAI) 		1733007000NRG24041020230199449 04/10/2023 Varsha Kumre 1733007WL022653 Varsha Kumre 00048 BKID0009404 1002 1002 Processed 10/11/2023 291343724 VarshaKumre STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-006-003/62
(MADAI) 		1733007000NRG24041020230199448 04/10/2023 VIDYYA BAI 1733007WL022653 VIDYYA BAI 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 VIDYYABAI BANK OF INDIA(508505)
46 KUNDAM MP-33-007-006-003/8
(MADAI) 		1733007000NRG24041020230199450 04/10/2023 SURESH 1733007WL022653 SURESH 00048 BKID0009404 835 835 Processed 09/11/2023 291343724 SURESH BANK OF INDIA(508505)
47 KUNDAM MP-33-007-006-003/97
(MADAI) 		1733007000NRG24041020230199451 04/10/2023 Shishupal 1733007WL022653 Shishupal 00048 BKID0009404 1002 1002 Processed 09/11/2023 291343724 Shishupal BANK OF INDIA(508505)
48 KUNDAM MP-33-007-062-003/114
(PHIFRI) 		1733007000NRG24041020230199565 04/10/2023 devvati bai 1733007WL022655 devvati bai 00048 BKID0009404 1326 1326 Processed 09/11/2023 291343724 devvatibai UNION BANK OF INDIA(508500)
SubTotal 41646 41646
49 KUNDAM MP-33-007-038-001/275-B
(DANDARGAWAN) 		1733007038NRG24041020230199757 04/10/2023 om singh 1733007038WL022671 om singh 00089 CBIN0282226 380 380 Processed 09/11/2023 291343724 omsingh CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
50 KUNDAM MP-33-007-026-003/136
(KUDOHARDULI) 		1733007000NRG24041020230199363 04/10/2023 BHARTI BAI 1733007WL022651 BHARTI BAI 00089 CBIN0284258 792 792 Processed 10/11/2023 291343724 BHARTIBAI STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-026-003/138
(KUDOHARDULI) 		1733007000NRG24041020230199365 04/10/2023 Menaka 1733007WL022651 Menaka 00089 CBIN0284258 792 792 Processed 09/11/2023 291343724 Menaka CENTRAL BANK OF INDIA(607115)
52 KUNDAM MP-33-007-026-003/160
(KUDOHARDULI) 		1733007000NRG24041020230199371 04/10/2023 LALITHA BAI 1733007WL022651 LALITHA BAI 00089 CBIN0284258 792 792 Processed 10/11/2023 291343724 LALITHABAI INDUSIND BANK(607189)
53 KUNDAM MP-33-007-026-003/46-B
(KUDOHARDULI) 		1733007000NRG24041020230199378 04/10/2023 Usha bai 1733007WL022651 Usha bai 00089 CBIN0284258 396 396 Processed 09/11/2023 291343724 Ushabai CENTRAL BANK OF INDIA(607115)
54 KUNDAM MP-33-007-026-003/87
(KUDOHARDULI) 		1733007000NRG24041020230199394 04/10/2023 LAXMI 1733007WL022651 LAXMI 00089 CBIN0284258 792 792 Processed 09/11/2023 291343724 LAXMI CENTRAL BANK OF INDIA(607115)
55 KUNDAM MP-33-007-037-001/102-A
(MAKHRAR) 		1733007000NRG24041020230199452 04/10/2023 GEETA BAI 1733007WL022654 GEETA BAI 00089 CBIN0284258 760 760 Processed 10/11/2023 291343724 GEETABAI STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-037-001/39
(MAKHRAR) 		1733007000NRG24041020230199458 04/10/2023 Radha Bai 1733007WL022654 Radha Bai 00089 CBIN0284258 760 760 Processed 09/11/2023 291343724 RadhaBai CENTRAL BANK OF INDIA(607115)
57 KUNDAM MP-33-007-037-001/80-A
(MAKHRAR) 		1733007000NRG24041020230199471 04/10/2023 VRIND KUMAR 1733007WL022654 VRIND KUMAR 00089 CBIN0284258 570 570 Processed 09/11/2023 291343724 VRINDKUMAR CENTRAL BANK OF INDIA(607115)
58 KUNDAM MP-33-007-038-001/111-B
(DANDARGAWAN) 		1733007038NRG24041020230199740 04/10/2023 kiran singh 1733007038WL022671 kiran singh 00089 CBIN0284258 950 950 Processed 09/11/2023 291343724 kiransingh INDIAN BANK(607105)
59 KUNDAM MP-33-007-050-002/55-B
(GHUGRA) 		1733007050NRG24041020230198956 04/10/2023 anup 1733007050WL022622 anup 00089 CBIN0284258 1140 1140 Processed 09/11/2023 291343724 anup CENTRAL BANK OF INDIA(607115)
60 KUNDAM MP-33-007-050-002/7-B
(GHUGRA) 		1733007050NRG24041020230198960 04/10/2023 Vijay singh 1733007050WL022622 Vijay singh 00089 CBIN0284258 1140 1140 Processed 10/11/2023 291343724 Vijaysingh STATE BANK OF INDIA(508548)
SubTotal 8884 8884
61 KUNDAM MP-33-007-054-001/111
(LEHSAR) 		1733007054NRG24031020230198353 04/10/2023 Kunvar lal duby 1733007054WL022592 Kunvar lal duby 00176 IDIB000B540 884 884 Processed 09/11/2023 291343724 Kunvarlalduby INDIAN BANK(607105)
62 KUNDAM MP-33-007-054-001/111
(LEHSAR) 		1733007054NRG24031020230198354 04/10/2023 SANJAY KUMAR 1733007054WL022592 SANJAY KUMAR 00176 IDIB000B540 884 884 Processed 09/11/2023 291343724 SANJAYKUMAR INDIAN BANK(607105)
63 KUNDAM MP-33-007-054-001/238
(LEHSAR) 		1733007054NRG24031020230198356 04/10/2023 JANKI BAI 1733007054WL022592 JANKI BAI 00176 IDIB000B540 884 884 Processed 09/11/2023 291343724 JANKIBAI INDIAN BANK(607105)
64 KUNDAM MP-33-007-061-002/97
(DHANWAHI) 		1733007000NRG24041020230199573 04/10/2023 puja pandram 1733007WL022656 puja pandram 00176 IDIB000B540 1224 1224 Processed 09/11/2023 291343724 pujapandram INDIAN BANK(607105)
65 KUNDAM MP-33-007-061-002/97
(DHANWAHI) 		1733007000NRG24041020230199572 04/10/2023 savita bai 1733007WL022656 savita bai 00176 IDIB000B540 1224 1224 Processed 09/11/2023 291343724 savitabai INDIAN BANK(607105)
66 KUNDAM MP-33-007-061-002/97
(DHANWAHI) 		1733007000NRG24041020230199570 04/10/2023 Sumantri Bai 1733007WL022656 Sumantri Bai 00176 IDIB000B540 1428 1428 Processed 09/11/2023 291343724 SumantriBai INDIAN BANK(607105)
67 KUNDAM MP-33-007-061-002/97
(DHANWAHI) 		1733007000NRG24041020230199571 04/10/2023 Sumantri Bai 1733007WL022656 Sumantri Bai 00176 IDIB000B540 1428 1428 Processed 09/11/2023 291343724 SumantriBai INDIAN BANK(607105)
68 KUNDAM MP-33-007-062-003/80
(PHIFRI) 		1733007000NRG24041020230199569 04/10/2023 SANDEEP 1733007WL022655 SANDEEP 00176 IDIB000B540 1326 1326 Processed 09/11/2023 291343724 SANDEEP INDIAN BANK(607105)
SubTotal 9282 9282
69 KUNDAM MP-33-007-050-002/10
(GHUGRA) 		1733007050NRG24041020230198945 04/10/2023 Jabahar Singh 1733007050WL022622 Jabahar Singh 00176 IDIB000K836 760 760 Processed 09/11/2023 291343724 JabaharSingh INDIAN BANK(607105)
70 KUNDAM MP-33-007-050-002/10-B
(GHUGRA) 		1733007050NRG24041020230198946 04/10/2023 Roop Lal 1733007050WL022622 Roop Lal 00176 IDIB000K836 950 950 Processed 09/11/2023 291343724 RoopLal INDIAN BANK(607105)
71 KUNDAM MP-33-007-050-002/10-C
(GHUGRA) 		1733007050NRG24041020230198947 04/10/2023 Anoop 1733007050WL022622 Anoop 00176 IDIB000K836 760 760 Processed 09/11/2023 291343724 Anoop INDIAN BANK(607105)
72 KUNDAM MP-33-007-050-002/186
(GHUGRA) 		1733007050NRG24041020230198949 04/10/2023 Balaprasad 1733007050WL022622 Balaprasad 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291343724 Balaprasad INDIAN BANK(607105)
73 KUNDAM MP-33-007-050-002/189
(GHUGRA) 		1733007050NRG24041020230198950 04/10/2023 SHYAM BAI 1733007050WL022622 SHYAM BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291343724 SHYAMBAI INDIAN BANK(607105)
74 KUNDAM MP-33-007-050-002/21
(GHUGRA) 		1733007050NRG24041020230198951 04/10/2023 Kalloo Bai 1733007050WL022622 Kalloo Bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291343724 KallooBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUNDAM MP-33-007-050-002/24
(GHUGRA) 		1733007050NRG24041020230198952 04/10/2023 Summat Singh 1733007050WL022622 Summat Singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291343724 SummatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUNDAM MP-33-007-050-002/29
(GHUGRA) 		1733007050NRG24041020230198953 04/10/2023 Gopal 1733007050WL022622 Gopal 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291343724 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUNDAM MP-33-007-050-002/37-B
(GHUGRA) 		1733007050NRG24041020230198954 04/10/2023 Vishan 1733007050WL022622 Vishan 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291343724 Vishan INDIAN BANK(607105)
78 KUNDAM MP-33-007-050-002/48
(GHUGRA) 		1733007050NRG24041020230198955 04/10/2023 Ramprasad 1733007050WL022622 Ramprasad 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291343724 Ramprasad INDIAN BANK(607105)
79 KUNDAM MP-33-007-050-002/6-B
(GHUGRA) 		1733007050NRG24041020230198957 04/10/2023 NARBAD 1733007050WL022622 NARBAD 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291343724 NARBAD INDIAN BANK(607105)
80 KUNDAM MP-33-007-050-002/65-B
(GHUGRA) 		1733007050NRG24041020230198958 04/10/2023 Shashi Bai 1733007050WL022622 Shashi Bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291343724 ShashiBai INDIAN BANK(607105)
81 KUNDAM MP-33-007-050-002/68
(GHUGRA) 		1733007050NRG24041020230198959 04/10/2023 Bali Singh 1733007050WL022622 Bali Singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291343724 BaliSingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-050-002/7-C
(GHUGRA) 		1733007050NRG24041020230198961 04/10/2023 Anita 1733007050WL022622 Anita 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291343724 Anita INDIAN BANK(607105)
83 KUNDAM MP-33-007-050-002/72-B
(GHUGRA) 		1733007050NRG24041020230198962 04/10/2023 sankar 1733007050WL022622 sankar 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291343724 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUNDAM MP-33-007-050-002/73
(GHUGRA) 		1733007050NRG24041020230198963 04/10/2023 Janpath bau 1733007050WL022622 Janpath bau 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291343724 Janpathbau INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUNDAM MP-33-007-050-002/76
(GHUGRA) 		1733007050NRG24041020230198964 04/10/2023 Lammoo Barkade 1733007050WL022622 Lammoo Barkade 00176 IDIB000K836 950 950 Processed 09/11/2023 291343724 LammooBarkade INDIAN BANK(607105)
86 KUNDAM MP-33-007-050-002/80-A
(GHUGRA) 		1733007050NRG24041020230198965 04/10/2023 Phool bai 1733007050WL022622 Phool bai 00176 IDIB000K836 1140 1140 Processed 10/11/2023 291343724 Phoolbai INDUSIND BANK(607189)
87 KUNDAM MP-33-007-050-002/90
(GHUGRA) 		1733007050NRG24041020230198966 04/10/2023 RAHIM 1733007050WL022622 RAHIM 00176 IDIB000K836 950 950 Processed 09/11/2023 291343724 RAHIM INDIAN BANK(607105)
88 KUNDAM MP-33-007-050-002/96
(GHUGRA) 		1733007050NRG24041020230198967 04/10/2023 Saantram 1733007050WL022622 Saantram 00176 IDIB000K836 760 760 Processed 09/11/2023 291343724 Saantram INDIAN BANK(607105)
89 KUNDAM MP-33-007-050-003/21
(GHUGRA) 		1733007050NRG24041020230198969 04/10/2023 Nan Bai 1733007050WL022622 Nan Bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291343724 NanBai INDIAN BANK(607105)
90 KUNDAM MP-33-007-050-003/29
(GHUGRA) 		1733007050NRG24041020230198970 04/10/2023 Prem Bai 1733007050WL022622 Prem Bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 291343724 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUNDAM MP-33-007-050-003/9
(GHUGRA) 		1733007050NRG24041020230198972 04/10/2023 SONA 1733007050WL022622 SONA 00176 IDIB000K836 190 190 Processed 09/11/2023 291343724 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUNDAM MP-33-007-051-002/55
(JHIRMILA) 		1733007051NRG24041020230198860 04/10/2023 Aneeta 1733007051WL022612 Aneeta 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291343724 Aneeta INDIAN BANK(607105)
93 KUNDAM MP-33-007-051-002/55
(JHIRMILA) 		1733007051NRG24041020230198859 04/10/2023 Naresh 1733007051WL022612 Naresh 00176 IDIB000K836 1080 1080 Processed 09/11/2023 291343724 Naresh INDIAN BANK(607105)
SubTotal 25720 25720
94 KUNDAM MP-33-007-026-003/48-A
(KUDOHARDULI) 		1733007000NRG24041020230199379 04/10/2023 Ram Kalee Yadav 1733007WL022651 Ram Kalee Yadav 00176 IDIB000S797 792 792 Processed 09/11/2023 291343724 RamKaleeYadav INDIAN BANK(607105)
95 KUNDAM MP-33-007-026-003/65-C
(KUDOHARDULI) 		1733007000NRG24041020230199387 04/10/2023 KISHAN 1733007WL022651 KISHAN 00176 IDIB000S797 792 792 Processed 10/11/2023 291343724 KISHAN STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-026-003/72
(KUDOHARDULI) 		1733007000NRG24041020230199388 04/10/2023 RAMPYAARI 1733007WL022651 RAMPYAARI 00176 IDIB000S797 594 594 Processed 09/11/2023 291343724 RAMPYAARI INDIAN BANK(607105)
97 KUNDAM MP-33-007-033-002/144
(SEHADRA) 		1733007000NRG24041020230200098 04/10/2023 Gomati Bai 1733007WL022691 Gomati Bai 00176 IDIB000S797 740 740 Processed 09/11/2023 291343724 GomatiBai INDIAN BANK(607105)
98 KUNDAM MP-33-007-033-002/149
(SEHADRA) 		1733007000NRG24041020230200101 04/10/2023 ANEETA PARSTE 1733007WL022691 ANEETA PARSTE 00176 IDIB000S797 740 740 Processed 09/11/2023 291343724 ANEETAPARSTE INDIAN BANK(607105)
99 KUNDAM MP-33-007-038-001/102
(DANDARGAWAN) 		1733007038NRG24041020230199735 04/10/2023 babu lal 1733007038WL022671 babu lal 00176 IDIB000S797 380 380 Processed 09/11/2023 291343724 babulal INDIAN BANK(607105)
100 KUNDAM MP-33-007-038-001/102
(DANDARGAWAN) 		1733007038NRG24041020230199736 04/10/2023 babu lal 1733007038WL022671 babu lal 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 babulal INDIAN BANK(607105)
101 KUNDAM MP-33-007-038-001/103
(DANDARGAWAN) 		1733007038NRG24041020230199737 04/10/2023 chironja bai 1733007038WL022671 chironja bai 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 chironjabai INDIAN BANK(607105)
102 KUNDAM MP-33-007-038-001/106
(DANDARGAWAN) 		1733007038NRG24041020230199738 04/10/2023 samanu singh 1733007038WL022671 samanu singh 00176 IDIB000S797 760 760 Processed 09/11/2023 291343724 samanusingh INDIAN BANK(607105)
103 KUNDAM MP-33-007-038-001/107
(DANDARGAWAN) 		1733007038NRG24041020230199739 04/10/2023 sukhasen singh 1733007038WL022671 sukhasen singh 00176 IDIB000S797 950 950 Processed 10/11/2023 291343724 sukhasensingh STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-038-001/113
(DANDARGAWAN) 		1733007038NRG24041020230199741 04/10/2023 pusau singh 1733007038WL022671 pusau singh 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 pusausingh INDIAN BANK(607105)
105 KUNDAM MP-33-007-038-001/116-A
(DANDARGAWAN) 		1733007038NRG24041020230199742 04/10/2023 BREJENDRA SINGH 1733007038WL022671 BREJENDRA SINGH 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 BREJENDRASINGH INDIAN BANK(607105)
106 KUNDAM MP-33-007-038-001/138
(DANDARGAWAN) 		1733007038NRG24041020230199743 04/10/2023 tilok singh 1733007038WL022671 tilok singh 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 tiloksingh INDIAN BANK(607105)
107 KUNDAM MP-33-007-038-001/140
(DANDARGAWAN) 		1733007038NRG24041020230199744 04/10/2023 jor singh 1733007038WL022671 jor singh 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 jorsingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-038-001/141
(DANDARGAWAN) 		1733007038NRG24041020230199745 04/10/2023 ratan singh 1733007038WL022671 ratan singh 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 ratansingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-038-001/164
(DANDARGAWAN) 		1733007038NRG24041020230199746 04/10/2023 lotan singh 1733007038WL022671 lotan singh 00176 IDIB000S797 760 760 Processed 09/11/2023 291343724 lotansingh INDIAN BANK(607105)
110 KUNDAM MP-33-007-038-001/164-A
(DANDARGAWAN) 		1733007038NRG24041020230199747 04/10/2023 rajesh singh 1733007038WL022671 rajesh singh 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 rajeshsingh INDIAN BANK(607105)
111 KUNDAM MP-33-007-038-001/169
(DANDARGAWAN) 		1733007038NRG24041020230199748 04/10/2023 sukhai singh 1733007038WL022671 sukhai singh 00176 IDIB000S797 380 380 Processed 09/11/2023 291343724 sukhaisingh INDIAN BANK(607105)
112 KUNDAM MP-33-007-038-001/171
(DANDARGAWAN) 		1733007038NRG24041020230199749 04/10/2023 dhanush singh 1733007038WL022671 dhanush singh 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 dhanushsingh INDIAN BANK(607105)
113 KUNDAM MP-33-007-038-001/184
(DANDARGAWAN) 		1733007038NRG24041020230199750 04/10/2023 bhagchandra singh 1733007038WL022671 bhagchandra singh 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 bhagchandrasingh INDIAN BANK(607105)
114 KUNDAM MP-33-007-038-001/199
(DANDARGAWAN) 		1733007038NRG24041020230199751 04/10/2023 mohan singh 1733007038WL022671 mohan singh 00176 IDIB000S797 760 760 Processed 09/11/2023 291343724 mohansingh INDIAN BANK(607105)
115 KUNDAM MP-33-007-038-001/22
(DANDARGAWAN) 		1733007038NRG24041020230199752 04/10/2023 Dhanota Bai 1733007038WL022671 Dhanota Bai 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 DhanotaBai INDIAN BANK(607105)
116 KUNDAM MP-33-007-038-001/262
(DANDARGAWAN) 		1733007038NRG24041020230199753 04/10/2023 prakash singh 1733007038WL022671 prakash singh 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 prakashsingh INDIAN BANK(607105)
117 KUNDAM MP-33-007-038-001/265
(DANDARGAWAN) 		1733007038NRG24041020230199754 04/10/2023 LAKHAN SINGH 1733007038WL022671 LAKHAN SINGH 00176 IDIB000S797 950 950 Processed 10/11/2023 291343724 LAKHANSINGH STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-038-001/270
(DANDARGAWAN) 		1733007038NRG24041020230199755 04/10/2023 manohar singh 1733007038WL022671 manohar singh 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 manoharsingh INDIAN BANK(607105)
119 KUNDAM MP-33-007-038-001/273
(DANDARGAWAN) 		1733007038NRG24041020230199756 04/10/2023 fool singh 1733007038WL022671 fool singh 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 foolsingh INDIAN BANK(607105)
120 KUNDAM MP-33-007-038-001/276
(DANDARGAWAN) 		1733007038NRG24041020230199758 04/10/2023 maharu singh 1733007038WL022671 maharu singh 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 maharusingh INDIAN BANK(607105)
121 KUNDAM MP-33-007-038-001/279
(DANDARGAWAN) 		1733007038NRG24041020230199759 04/10/2023 ravindra singh 1733007038WL022671 ravindra singh 00176 IDIB000S797 570 570 Processed 09/11/2023 291343724 ravindrasingh CENTRAL BANK OF INDIA(607115)
122 KUNDAM MP-33-007-038-001/306-A
(DANDARGAWAN) 		1733007038NRG24041020230199760 04/10/2023 pahalwan singh 1733007038WL022671 pahalwan singh 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 pahalwansingh INDIAN BANK(607105)
123 KUNDAM MP-33-007-038-001/307
(DANDARGAWAN) 		1733007038NRG24041020230199761 04/10/2023 barati singh 1733007038WL022671 barati singh 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 baratisingh INDIAN BANK(607105)
124 KUNDAM MP-33-007-038-001/308
(DANDARGAWAN) 		1733007038NRG24041020230199762 04/10/2023 hiraoa singh 1733007038WL022671 hiraoa singh 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 hiraoasingh INDIAN BANK(607105)
125 KUNDAM MP-33-007-038-001/308-A
(DANDARGAWAN) 		1733007038NRG24041020230199763 04/10/2023 BHOOPAT SINGH 1733007038WL022671 BHOOPAT SINGH 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 BHOOPATSINGH INDIAN BANK(607105)
126 KUNDAM MP-33-007-038-001/34
(DANDARGAWAN) 		1733007038NRG24041020230199764 04/10/2023 janki prashad 1733007038WL022671 janki prashad 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 jankiprashad INDIAN BANK(607105)
127 KUNDAM MP-33-007-038-001/45
(DANDARGAWAN) 		1733007038NRG24041020230199765 04/10/2023 ramole singh 1733007038WL022671 ramole singh 00176 IDIB000S797 950 950 Processed 10/11/2023 291343724 ramolesingh STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-038-001/71
(DANDARGAWAN) 		1733007038NRG24041020230199766 04/10/2023 phagu singh 1733007038WL022671 phagu singh 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 phagusingh INDIAN BANK(607105)
129 KUNDAM MP-33-007-038-001/75
(DANDARGAWAN) 		1733007038NRG24041020230199767 04/10/2023 samani bai 1733007038WL022671 samani bai 00176 IDIB000S797 950 950 Processed 09/11/2023 291343724 samanibai INDIAN BANK(607105)
SubTotal 31018 31018
130 KUNDAM MP-33-007-013-003/109
(KASTARA) 		1733007013NRG24041020230199925 04/10/2023 Gulab Singh 1733007013WL022680 Gulab Singh 00415 SBIN0007716 850 850 Processed 10/11/2023 291343724 GulabSingh STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-013-003/113
(KASTARA) 		1733007013NRG24041020230199927 04/10/2023 Ramdin 1733007013WL022680 Ramdin 00415 SBIN0007716 1020 1020 Processed 10/11/2023 291343724 Ramdin STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-013-003/113
(KASTARA) 		1733007013NRG24041020230199928 04/10/2023 Ramdin 1733007013WL022680 Ramdin 00415 SBIN0007716 1020 1020 Processed 10/11/2023 291343724 Ramdin STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-013-003/113-B
(KASTARA) 		1733007013NRG24041020230199929 04/10/2023 Charan Singh 1733007013WL022680 Charan Singh 00415 SBIN0007716 850 850 Processed 10/11/2023 291343724 CharanSingh STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-013-003/139
(KASTARA) 		1733007013NRG24041020230199930 04/10/2023 GUDDI BAI 1733007013WL022680 GUDDI BAI 00415 SBIN0007716 1020 1020 Processed 10/11/2023 291343724 GUDDIBAI STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-013-003/139
(KASTARA) 		1733007013NRG24041020230199931 04/10/2023 PHOOL SINGH 1733007013WL022680 PHOOL SINGH 00415 SBIN0007716 1020 1020 Processed 10/11/2023 291343724 PHOOLSINGH STATE BANK OF INDIA(508548)
SubTotal 5780 5780
136 KUNDAM MP-33-007-026-003/1
(KUDOHARDULI) 		1733007000NRG24041020230199352 04/10/2023 Sevaram 1733007WL022651 Sevaram 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Sevaram STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-026-003/105-B
(KUDOHARDULI) 		1733007000NRG24041020230199353 04/10/2023 Muniya Bai Bhawedi 1733007WL022651 Muniya Bai Bhawedi 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 MuniyaBaiBhawedi STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-026-003/118
(KUDOHARDULI) 		1733007000NRG24041020230199354 04/10/2023 son singh 1733007WL022651 son singh 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 sonsingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-026-003/120
(KUDOHARDULI) 		1733007000NRG24041020230199356 04/10/2023 Anitha bai 1733007WL022651 Anitha bai 00415 SBIN0007717 396 396 Processed 10/11/2023 291343724 Anithabai STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-026-003/121
(KUDOHARDULI) 		1733007000NRG24041020230199357 04/10/2023 PAN BAI 1733007WL022651 PAN BAI 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 PANBAI STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-026-003/125-A
(KUDOHARDULI) 		1733007000NRG24041020230199359 04/10/2023 CHAMANIYA PARASTE 1733007WL022651 CHAMANIYA PARASTE 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 CHAMANIYAPARASTE STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-026-003/125-A
(KUDOHARDULI) 		1733007000NRG24041020230199358 04/10/2023 MUKESH SINGH PARASTE 1733007WL022651 MUKESH SINGH PARASTE 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 MUKESHSINGHPARASTE STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-026-003/127-A
(KUDOHARDULI) 		1733007000NRG24041020230199361 04/10/2023 ANGAD SINGH 1733007WL022651 ANGAD SINGH 00415 SBIN0007717 792 792 Processed 09/11/2023 291343724 ANGADSINGH INDIAN BANK(607105)
144 KUNDAM MP-33-007-026-003/127-A
(KUDOHARDULI) 		1733007000NRG24041020230199360 04/10/2023 ANGHAT SINGH 1733007WL022651 ANGHAT SINGH 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 ANGHATSINGH STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-026-003/128
(KUDOHARDULI) 		1733007000NRG24041020230199362 04/10/2023 Bindo bai 1733007WL022651 Bindo bai 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Bindobai STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-026-003/138
(KUDOHARDULI) 		1733007000NRG24041020230199364 04/10/2023 Asok singh 1733007WL022651 Asok singh 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Asoksingh STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-026-003/140
(KUDOHARDULI) 		1733007000NRG24041020230199366 04/10/2023 GYARSI BAI PARASTE 1733007WL022651 GYARSI BAI PARASTE 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 GYARSIBAIPARASTE STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-026-003/153
(KUDOHARDULI) 		1733007000NRG24041020230199367 04/10/2023 MULLIYA BAI MARKO 1733007WL022651 MULLIYA BAI MARKO 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 MULLIYABAIMARKO STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-026-003/155
(KUDOHARDULI) 		1733007000NRG24041020230199368 04/10/2023 Ramvati bai 1733007WL022651 Ramvati bai 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Ramvatibai STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-026-003/158
(KUDOHARDULI) 		1733007000NRG24041020230199369 04/10/2023 Shakun bai 1733007WL022651 Shakun bai 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Shakunbai STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-026-003/165
(KUDOHARDULI) 		1733007000NRG24041020230199372 04/10/2023 Samnoo singh 1733007WL022651 Samnoo singh 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Samnoosingh STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-026-003/167
(KUDOHARDULI) 		1733007000NRG24041020230199373 04/10/2023 Sukarvati bai 1733007WL022651 Sukarvati bai 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Sukarvatibai STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-026-003/173
(KUDOHARDULI) 		1733007000NRG24041020230199374 04/10/2023 Devkee bai 1733007WL022651 Devkee bai 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Devkeebai STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-026-003/21
(KUDOHARDULI) 		1733007000NRG24041020230199375 04/10/2023 Chamri bai 1733007WL022651 Chamri bai 00415 SBIN0007717 792 792 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KUNDAM MP-33-007-026-003/21-A
(KUDOHARDULI) 		1733007000NRG24041020230199376 04/10/2023 Santh.lal 1733007WL022651 Santh.lal 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Santh.lal STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-026-003/22-A
(KUDOHARDULI) 		1733007000NRG24041020230199377 04/10/2023 RAJKUMARI BAI 1733007WL022651 RAJKUMARI BAI 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 RAJKUMARIBAI STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-026-003/49
(KUDOHARDULI) 		1733007000NRG24041020230199380 04/10/2023 Shyam Lal 1733007WL022651 Shyam Lal 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 ShyamLal STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-026-003/49-A
(KUDOHARDULI) 		1733007000NRG24041020230199381 04/10/2023 KALURAM YADAV 1733007WL022651 KALURAM YADAV 00415 SBIN0007717 594 594 Processed 10/11/2023 291343724 KALURAMYADAV STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-026-003/50-A
(KUDOHARDULI) 		1733007000NRG24041020230199382 04/10/2023 pancham lal 1733007WL022651 pancham lal 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 panchamlal STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-026-003/51
(KUDOHARDULI) 		1733007000NRG24041020230199383 04/10/2023 Surendar singh maravi 1733007WL022651 Surendar singh maravi 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Surendarsinghmaravi STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-026-003/59
(KUDOHARDULI) 		1733007000NRG24041020230199384 04/10/2023 Shyam Singh 1733007WL022651 Shyam Singh 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 ShyamSingh STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-026-003/60-B
(KUDOHARDULI) 		1733007000NRG24041020230199385 04/10/2023 DURGA BAI MARKO 1733007WL022651 DURGA BAI MARKO 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 DURGABAIMARKO STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-026-003/65-B
(KUDOHARDULI) 		1733007000NRG24041020230199386 04/10/2023 GULBASIYA BAI BHAWEDI 1733007WL022651 GULBASIYA BAI BHAWEDI 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 GULBASIYABAIBHAWEDI STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-026-003/75-B
(KUDOHARDULI) 		1733007000NRG24041020230199389 04/10/2023 MANOHAR SINGH PARASTE 1733007WL022651 MANOHAR SINGH PARASTE 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 MANOHARSINGHPARASTE STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-026-003/79
(KUDOHARDULI) 		1733007000NRG24041020230199390 04/10/2023 Khala bai 1733007WL022651 Khala bai 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Khalabai STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-026-003/82
(KUDOHARDULI) 		1733007000NRG24041020230199391 04/10/2023 Dev singh 1733007WL022651 Dev singh 00415 SBIN0007717 594 594 Processed 10/11/2023 291343724 Devsingh STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-026-003/87
(KUDOHARDULI) 		1733007000NRG24041020230199393 04/10/2023 Roonee bai 1733007WL022651 Roonee bai 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Rooneebai STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-026-003/9
(KUDOHARDULI) 		1733007000NRG24041020230199395 04/10/2023 Sumatiya bai 1733007WL022651 Sumatiya bai 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Sumatiyabai STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-026-003/90
(KUDOHARDULI) 		1733007000NRG24041020230199397 04/10/2023 Bela bai viskarma 1733007WL022651 Bela bai viskarma 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Belabaiviskarma STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-026-003/90
(KUDOHARDULI) 		1733007000NRG24041020230199396 04/10/2023 Shaivram 1733007WL022651 Shaivram 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Shaivram STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-026-003/97
(KUDOHARDULI) 		1733007000NRG24041020230199398 04/10/2023 Guman singh 1733007WL022651 Guman singh 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Gumansingh STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-026-003/97
(KUDOHARDULI) 		1733007000NRG24041020230199399 04/10/2023 Munni bai paraste 1733007WL022651 Munni bai paraste 00415 SBIN0007717 792 792 Processed 10/11/2023 291343724 Munnibaiparaste STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-033-002/107
(SEHADRA) 		1733007000NRG24041020230200086 04/10/2023 agani bai 1733007WL022691 agani bai 00415 SBIN0007717 740 740 Processed 10/11/2023 291343724 aganibai STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-033-002/108
(SEHADRA) 		1733007000NRG24041020230200087 04/10/2023 Dalpat singh 1733007WL022691 Dalpat singh 00415 SBIN0007717 740 740 Processed 10/11/2023 291343724 Dalpatsingh STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-033-002/110
(SEHADRA) 		1733007000NRG24041020230200088 04/10/2023 Sudarshan 1733007WL022691 Sudarshan 00415 SBIN0007717 740 740 Processed 10/11/2023 291343724 Sudarshan STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-033-002/117
(SEHADRA) 		1733007000NRG24041020230200089 04/10/2023 Devee din singh 1733007WL022691 Devee din singh 00415 SBIN0007717 740 740 Processed 10/11/2023 291343724 Deveedinsingh STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-033-002/118
(SEHADRA) 		1733007000NRG24041020230200090 04/10/2023 tito bai 1733007WL022691 tito bai 00415 SBIN0007717 740 740 Processed 10/11/2023 291343724 titobai STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-033-002/12
(SEHADRA) 		1733007000NRG24041020230200091 04/10/2023 Fheran singh 1733007WL022691 Fheran singh 00415 SBIN0007717 740 740 Processed 10/11/2023 291343724 Fheransingh STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-033-002/120
(SEHADRA) 		1733007000NRG24041020230200093 04/10/2023 Govind singh 1733007WL022691 Govind singh 00415 SBIN0007717 740 740 Processed 10/11/2023 291343724 Govindsingh STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-033-002/126
(SEHADRA) 		1733007000NRG24041020230200095 04/10/2023 Mulai singh 1733007WL022691 Mulai singh 00415 SBIN0007717 740 740 Processed 10/11/2023 291343724 Mulaisingh STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-033-002/13
(SEHADRA) 		1733007000NRG24041020230200096 04/10/2023 Rohani Singh Paraste 1733007WL022691 Rohani Singh Paraste 00415 SBIN0007717 740 740 Processed 10/11/2023 291343724 RohaniSinghParaste STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-033-002/131
(SEHADRA) 		1733007000NRG24041020230200097 04/10/2023 Deena singh 1733007WL022691 Deena singh 00415 SBIN0007717 740 740 Processed 10/11/2023 291343724 Deenasingh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-033-002/145
(SEHADRA) 		1733007000NRG24041020230200099 04/10/2023 Nem singh 1733007WL022691 Nem singh 00415 SBIN0007717 740 740 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KUNDAM MP-33-007-033-002/147
(SEHADRA) 		1733007000NRG24041020230200100 04/10/2023 Baikunti bai 1733007WL022691 Baikunti bai 00415 SBIN0007717 740 740 Processed 10/11/2023 291343724 Baikuntibai STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-034-001/83-A
(MOHANI) 		1733007034NRG24041020230199072 04/10/2023 MOHAN SINGH KULASTE 1733007034WL022642 MOHAN SINGH KULASTE 00415 SBIN0007717 1140 1140 Processed 10/11/2023 291343724 MOHANSINGHKULASTE STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-034-001/83-A
(MOHANI) 		1733007034NRG24041020230199073 04/10/2023 MOHAN SINGH KULASTE 1733007034WL022642 MOHAN SINGH KULASTE 00415 SBIN0007717 1140 1140 Processed 09/11/2023 291343724 MOHANSINGHKULASTE INDIAN BANK(607105)
187 KUNDAM MP-33-007-037-001/114-B
(MAKHRAR) 		1733007000NRG24041020230199453 04/10/2023 KALU SINGH 1733007WL022654 KALU SINGH 00415 SBIN0007717 760 760 Processed 10/11/2023 291343724 KALUSINGH STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-037-001/121
(MAKHRAR) 		1733007000NRG24041020230199454 04/10/2023 BILLURAM 1733007WL022654 BILLURAM 00415 SBIN0007717 760 760 Processed 10/11/2023 291343724 BILLURAM STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-037-001/123
(MAKHRAR) 		1733007000NRG24041020230199455 04/10/2023 RAVISHANKAR 1733007WL022654 RAVISHANKAR 00415 SBIN0007717 760 760 Processed 09/11/2023 291343724 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUNDAM MP-33-007-037-001/126
(MAKHRAR) 		1733007000NRG24041020230199456 04/10/2023 SHUKHRAM 1733007WL022654 SHUKHRAM 00415 SBIN0007717 570 570 Processed 10/11/2023 291343724 SHUKHRAM STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-037-001/17
(MAKHRAR) 		1733007000NRG24041020230199457 04/10/2023 barto bai 1733007WL022654 barto bai 00415 SBIN0007717 760 760 Processed 10/11/2023 291343724 bartobai STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-037-001/43
(MAKHRAR) 		1733007000NRG24041020230199459 04/10/2023 HET LAL 1733007WL022654 HET LAL 00415 SBIN0007717 760 760 Processed 10/11/2023 291343724 HETLAL STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-037-001/44
(MAKHRAR) 		1733007000NRG24041020230199460 04/10/2023 Shekhachand singh 1733007WL022654 Shekhachand singh 00415 SBIN0007717 760 760 Processed 10/11/2023 291343724 Shekhachandsingh STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-037-001/47
(MAKHRAR) 		1733007000NRG24041020230199461 04/10/2023 Ravi 1733007WL022654 Ravi 00415 SBIN0007717 760 760 Processed 10/11/2023 291343724 Ravi STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-037-001/49
(MAKHRAR) 		1733007000NRG24041020230199462 04/10/2023 anbela bai 1733007WL022654 anbela bai 00415 SBIN0007717 570 570 Processed 09/11/2023 291343724 anbelabai INDIAN BANK(607105)
196 KUNDAM MP-33-007-037-001/52-B
(MAKHRAR) 		1733007000NRG24041020230199463 04/10/2023 RAJENDRA SINGH 1733007WL022654 RAJENDRA SINGH 00415 SBIN0007717 380 380 Processed 10/11/2023 291343724 RAJENDRASINGH STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-037-001/55
(MAKHRAR) 		1733007000NRG24041020230199464 04/10/2023 HEM CHAND 1733007WL022654 HEM CHAND 00415 SBIN0007717 760 760 Processed 10/11/2023 291343724 HEMCHAND STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-037-001/58
(MAKHRAR) 		1733007000NRG24041020230199465 04/10/2023 PAN BAI 1733007WL022654 PAN BAI 00415 SBIN0007717 760 760 Processed 09/11/2023 291343724 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUNDAM MP-33-007-037-001/62
(MAKHRAR) 		1733007000NRG24041020230199467 04/10/2023 FhoolChand 1733007WL022654 FhoolChand 00415 SBIN0007717 380 380 Processed 10/11/2023 291343724 FhoolChand STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-037-001/62
(MAKHRAR) 		1733007000NRG24041020230199466 04/10/2023 MUNNA L L 1733007WL022654 MUNNA L L 00415 SBIN0007717 380 380 Processed 10/11/2023 291343724 MUNNALL STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-037-001/68
(MAKHRAR) 		1733007000NRG24041020230199468 04/10/2023 PYARE LAL 1733007WL022654 PYARE LAL 00415 SBIN0007717 760 760 Processed 09/11/2023 291343724 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
202 KUNDAM MP-33-007-037-001/72
(MAKHRAR) 		1733007000NRG24041020230199469 04/10/2023 AMMU LAL 1733007WL022654 AMMU LAL 00415 SBIN0007717 760 760 Processed 09/11/2023 291343724 AMMULAL INDIAN BANK(607105)
203 KUNDAM MP-33-007-037-001/73
(MAKHRAR) 		1733007000NRG24041020230199470 04/10/2023 SUMMAT LAL 1733007WL022654 SUMMAT LAL 00415 SBIN0007717 570 570 Processed 10/11/2023 291343724 SUMMATLAL STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-037-001/82
(MAKHRAR) 		1733007000NRG24041020230199472 04/10/2023 Nathoo singh 1733007WL022654 Nathoo singh 00415 SBIN0007717 760 760 Processed 10/11/2023 291343724 Nathoosingh STATE BANK OF INDIA(508548)
SubTotal 51642 51642
205 KUNDAM MP-33-007-006-003/11
(MADAI) 		1733007000NRG24041020230199425 04/10/2023 SABANAM 1733007WL022653 SABANAM 00415 SBIN0013648 835 835 Processed 10/11/2023 291343724 SABANAM STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-006-003/26
(MADAI) 		1733007000NRG24041020230199436 04/10/2023 Akatiya Goud 1733007WL022653 Akatiya Goud 00415 SBIN0013648 1002 1002 Processed 10/11/2023 291343724 AkatiyaGoud STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-026-003/158
(KUDOHARDULI) 		1733007000NRG24041020230199370 04/10/2023 BHAGRATI MARAVI 1733007WL022651 BHAGRATI MARAVI 00415 SBIN0013648 792 792 Processed 10/11/2023 291343724 BHAGRATIMARAVI STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-033-002/12-A
(SEHADRA) 		1733007000NRG24041020230200092 04/10/2023 DURGESH SINGH 1733007WL022691 DURGESH SINGH 00415 SBIN0013648 740 740 Processed 10/11/2023 291343724 DURGESHSINGH STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-050-002/114-B
(GHUGRA) 		1733007050NRG24041020230198948 04/10/2023 SANDEEP 1733007050WL022622 SANDEEP 00415 SBIN0013648 1140 1140 Processed 10/11/2023 291343724 SANDEEP STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-050-003/112-B
(GHUGRA) 		1733007050NRG24041020230198968 04/10/2023 PRIYANKA 1733007050WL022622 PRIYANKA 00415 SBIN0013648 1140 1140 Processed 10/11/2023 291343724 PRIYANKA STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-050-003/77
(GHUGRA) 		1733007050NRG24041020230198971 04/10/2023 amit 1733007050WL022622 amit 00415 SBIN0013648 1140 1140 Processed 10/11/2023 291343724 amit STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-062-003/123-A
(PHIFRI) 		1733007000NRG24041020230199566 04/10/2023 vinod kumar 1733007WL022655 vinod kumar 00415 SBIN0013648 1326 1326 Processed 10/11/2023 291343724 vinodkumar STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-062-003/174
(PHIFRI) 		1733007000NRG24041020230199568 04/10/2023 naresh 1733007WL022655 naresh 00415 SBIN0013648 1326 1326 Processed 10/11/2023 291343724 naresh STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-062-003/174
(PHIFRI) 		1733007000NRG24041020230199567 04/10/2023 rajesh 1733007WL022655 rajesh 00415 SBIN0013648 1326 1326 Processed 10/11/2023 291343724 rajesh STATE BANK OF INDIA(508548)
SubTotal 10767 10767
215 KUNDAM MP-33-007-026-003/118
(KUDOHARDULI) 		1733007000NRG24041020230199355 04/10/2023 Krishan kumari 1733007WL022651 Krishan kumari 00462 UCBA0002002 792 792 Processed 09/11/2023 291343724 Krishankumari UCO BANK(607066)
SubTotal 792 792
216 KUNDAM MP-33-007-029-003/54-A
(MHAHESHPURI) 		1733007000NRG24041020230200184 04/10/2023 DEVENDRA LAL YADAV 1733007WL022693 DEVENDRA LAL YADAV 00688 FINO0001446 1351 1351 Processed 09/11/2023 291343724 DEVENDRALALYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1351 1351
Total 187262 187262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_041023APB_FTO_303124 Bank of India BKID0009404 PADARIYA 41646
2 KUNDAM MP1733007_041023APB_FTO_303124 Central Bank Of India CBIN0282226 SILONDI 380
3 KUNDAM MP1733007_041023APB_FTO_303124 Central Bank Of India CBIN0284258 KUNDAM 8884
4 KUNDAM MP1733007_041023APB_FTO_303124 Indian Bank IDIB000B540 Baghraji 9282
5 KUNDAM MP1733007_041023APB_FTO_303124 Indian Bank IDIB000K836 Kundam 25720
6 KUNDAM MP1733007_041023APB_FTO_303124 Indian Bank IDIB000S797 Supawara 31018
7 KUNDAM MP1733007_041023APB_FTO_303124 State Bank of India SBIN0007716 IMLAI 5780
8 KUNDAM MP1733007_041023APB_FTO_303124 State Bank of India SBIN0007717 CHAURAIKALA 3740
9 KUNDAM MP1733007_041023APB_FTO_303124 State Bank of India SBIN0007717 CHOURAI 47902
10 KUNDAM MP1733007_041023APB_FTO_303124 State Bank of India SBIN0013648 KUNDAM 10767
11 KUNDAM MP1733007_041023APB_FTO_303124 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 792
12 KUNDAM MP1733007_041023APB_FTO_303124 Fino Payments Bank Ltd FINO0001446 MP RO 1351

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