Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_051023APB_FTO_304502
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-33-007-008-001/110
(KALYANPUR) 		1733007008NRG24051020230200999 05/10/2023 chamru 1733007008WL022771 chamru 00048 BKID0009404 3536 3536 Processed 08/11/2023 287115793 chamru BANK OF INDIA(508505)
2 KUNDAM MP-33-007-008-001/129-A
(KALYANPUR) 		1733007008NRG24051020230201000 05/10/2023 dulari bai 1733007008WL022771 dulari bai 00048 BKID0009404 3536 3536 Processed 08/11/2023 287115793 dularibai BANK OF INDIA(508505)
3 KUNDAM MP-33-007-008-001/70
(KALYANPUR) 		1733007008NRG24051020230200998 05/10/2023 SANT LAL 1733007008WL022770 SANT LAL 00048 BKID0009404 2828 2828 Processed 08/11/2023 287115793 SANTLAL BANK OF INDIA(508505)
4 KUNDAM MP-33-007-008-001/70
(KALYANPUR) 		1733007008NRG24051020230200997 05/10/2023 SANT LAL 1733007008WL022770 SANT LAL 00048 BKID0009404 2828 2828 Processed 08/11/2023 287115793 SANTLAL BANK OF INDIA(508505)
5 KUNDAM MP-33-007-009-002/104
(NAVRAGWAN) 		1733007009NRG24051020230200765 05/10/2023 SAROJ BAI 1733007009WL022735 SAROJ BAI 00048 BKID0009404 384 384 Processed 08/11/2023 287115793 SAROJBAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
6 KUNDAM MP-33-007-009-002/95
(NAVRAGWAN) 		1733007009NRG24051020230200766 05/10/2023 Naresh kumar 1733007009WL022735 Naresh kumar 00048 BKID0009404 1152 1152 Processed 08/11/2023 287115793 Nareshkumar BANK OF INDIA(508505)
7 KUNDAM MP-33-007-009-003/37
(NAVRAGWAN) 		1733007009NRG24051020230200767 05/10/2023 KAMLA BAI 1733007009WL022735 KAMLA BAI 00048 BKID0009404 2850 2850 Processed 08/11/2023 287115793 KAMLABAI BANK OF INDIA(508505)
8 KUNDAM MP-33-007-060-002/150
(GURAIYA) 		1733007000NRG24051020230201118 05/10/2023 NANHI BAI 1733007WL022781 NANHI BAI 00048 BKID0009404 884 884 Processed 08/11/2023 287115793 NANHIBAI BANK OF INDIA(508505)
9 KUNDAM MP-33-007-060-002/240
(GURAIYA) 		1733007000NRG24051020230201147 05/10/2023 Asha bai 1733007WL022781 Asha bai 00048 BKID0009404 884 884 Processed 09/11/2023 287115793 Ashabai INDIAN BANK(607105)
10 KUNDAM MP-33-007-060-002/4
(GURAIYA) 		1733007000NRG24051020230201159 05/10/2023 Revti bai 1733007WL022781 Revti bai 00048 BKID0009404 442 442 Processed 08/11/2023 287115793 Revtibai BANK OF INDIA(508505)
11 KUNDAM MP-33-007-062-003/1-A
(PHIFRI) 		1733007062NRG24051020230200467 05/10/2023 omprakash 1733007062WL022715 omprakash 00048 BKID0009404 663 663 Processed 08/11/2023 287115793 omprakash BANK OF INDIA(508505)
12 KUNDAM MP-33-007-062-003/104
(PHIFRI) 		1733007062NRG24051020230200469 05/10/2023 sakhi bai 1733007062WL022715 sakhi bai 00048 BKID0009404 663 663 Processed 08/11/2023 287115793 sakhibai BANK OF INDIA(508505)
13 KUNDAM MP-33-007-062-003/164
(PHIFRI) 		1733007062NRG24051020230200481 05/10/2023 batto bai 1733007062WL022715 batto bai 00048 BKID0009404 663 663 Processed 08/11/2023 287115793 battobai STATE BANK OF INDIA(508548)
14 KUNDAM MP-33-007-062-003/165-D
(PHIFRI) 		1733007062NRG24051020230200483 05/10/2023 manjoo bai 1733007062WL022715 manjoo bai 00048 BKID0009404 663 663 Processed 08/11/2023 287115793 manjoobai BANK OF INDIA(508505)
15 KUNDAM MP-33-007-062-003/165-D
(PHIFRI) 		1733007062NRG24051020230200482 05/10/2023 manjoo bai 1733007062WL022715 manjoo bai 00048 BKID0009404 663 663 Processed 08/11/2023 287115793 manjoobai BANK OF INDIA(508505)
16 KUNDAM MP-33-007-062-003/170
(PHIFRI) 		1733007062NRG24051020230200487 05/10/2023 meeki bai 1733007062WL022715 meeki bai 00048 BKID0009404 663 663 Processed 08/11/2023 287115793 meekibai BANK OF INDIA(508505)
17 KUNDAM MP-33-007-062-003/186
(PHIFRI) 		1733007062NRG24051020230200491 05/10/2023 RADHA BAI 1733007062WL022715 RADHA BAI 00048 BKID0009404 663 663 Processed 09/11/2023 287115793 RADHABAI INDIAN BANK(607105)
18 KUNDAM MP-33-007-062-003/198
(PHIFRI) 		1733007062NRG24051020230200496 05/10/2023 Meera bai 1733007062WL022715 Meera bai 00048 BKID0009404 663 663 Processed 08/11/2023 287115793 Meerabai BANK OF INDIA(508505)
19 KUNDAM MP-33-007-062-003/202-D
(PHIFRI) 		1733007062NRG24051020230200460 05/10/2023 sharda bai 1733007062WL022714 sharda bai 00048 BKID0009404 663 663 Processed 09/11/2023 287115793 shardabai INDIAN BANK(607105)
20 KUNDAM MP-33-007-062-003/213
(PHIFRI) 		1733007062NRG24051020230200502 05/10/2023 Mooki bai 1733007062WL022715 Mooki bai 00048 BKID0009404 663 663 Processed 08/11/2023 287115793 Mookibai BANK OF INDIA(508505)
21 KUNDAM MP-33-007-062-003/216
(PHIFRI) 		1733007062NRG24051020230200504 05/10/2023 suman bai 1733007062WL022715 suman bai 00048 BKID0009404 663 663 Processed 08/11/2023 287115793 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUNDAM MP-33-007-062-003/216
(PHIFRI) 		1733007062NRG24051020230200503 05/10/2023 suman bai 1733007062WL022715 suman bai 00048 BKID0009404 663 663 Processed 08/11/2023 287115793 sumanbai CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-062-003/223
(PHIFRI) 		1733007062NRG24051020230200507 05/10/2023 gedo bai 1733007062WL022715 gedo bai 00048 BKID0009404 663 663 Processed 08/11/2023 287115793 gedobai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUNDAM MP-33-007-062-003/228
(PHIFRI) 		1733007062NRG24051020230200512 05/10/2023 puppa bai 1733007062WL022715 puppa bai 00048 BKID0009404 221 221 Processed 08/11/2023 287115793 puppabai STATE BANK OF INDIA(508548)
25 KUNDAM MP-33-007-062-003/50-C
(PHIFRI) 		1733007062NRG24051020230200520 05/10/2023 sulochna bai 1733007062WL022715 sulochna bai 00048 BKID0009404 663 663 Processed 08/11/2023 287115793 sulochnabai BANK OF INDIA(508505)
SubTotal 28827 28827
26 KUNDAM MP-33-007-030-001/36-B
(JAITPURI (DE)) 		1733007000NRG24051020230201047 05/10/2023 PHOOL CHAND 1733007WL022776 PHOOL CHAND 00089 CBIN0284258 780 780 Processed 08/11/2023 287115793 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
27 KUNDAM MP-33-007-047-001/1965
(KUNDAM) 		1733007047NRG24051020230200686 05/10/2023 Mr.MAHENDRA KUMAR KACHWAHA 1733007047WL022730 Mr.MAHENDRA KUMAR KACHWAHA 00089 CBIN0284258 200 200 Processed 08/11/2023 287115793 Mr.MAHENDRAKUMARKACHWAHA CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-047-001/2058
(KUNDAM) 		1733007047NRG24051020230200687 05/10/2023 PREM BAI 1733007047WL022730 PREM BAI 00089 CBIN0284258 200 200 Processed 08/11/2023 287115793 PREMBAI CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-047-001/2074
(KUNDAM) 		1733007047NRG24051020230200688 05/10/2023 AMIT KUSHWAHA 1733007047WL022730 AMIT KUSHWAHA 00089 CBIN0284258 440 440 Processed 08/11/2023 287115793 AMITKUSHWAHA BANK OF BARODA(606985)
30 KUNDAM MP-33-007-047-001/832
(KUNDAM) 		1733007047NRG24051020230200694 05/10/2023 KHUSHBU KUSHWAHA 1733007047WL022730 KHUSHBU KUSHWAHA 00089 CBIN0284258 200 200 Processed 08/11/2023 287115793 KHUSHBUKUSHWAHA CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-055-002/18
(TIKARIYA) 		1733007000NRG24051020230201069 05/10/2023 CHANDRA PAL 1733007WL022778 CHANDRA PAL 00089 CBIN0284258 221 221 Processed 09/11/2023 287115793 CHANDRAPAL INDIAN BANK(607105)
32 KUNDAM MP-33-007-055-002/68
(TIKARIYA) 		1733007000NRG24051020230201078 05/10/2023 BAKHATU SINGH 1733007WL022778 BAKHATU SINGH 00089 CBIN0284258 884 884 Processed 08/11/2023 287115793 BAKHATUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2925 2925
33 KUNDAM MP-33-007-055-002/1
(TIKARIYA) 		1733007000NRG24051020230201059 05/10/2023 Sudarsan 1733007WL022778 Sudarsan 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Sudarsan INDIAN BANK(607105)
34 KUNDAM MP-33-007-055-002/103
(TIKARIYA) 		1733007000NRG24051020230201060 05/10/2023 GIRANIYA BAI 1733007WL022778 GIRANIYA BAI 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 GIRANIYABAI INDIAN BANK(607105)
35 KUNDAM MP-33-007-055-002/112
(TIKARIYA) 		1733007000NRG24051020230201062 05/10/2023 KAMLESH KUMAR 1733007WL022778 KAMLESH KUMAR 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 KAMLESHKUMAR INDIAN BANK(607105)
36 KUNDAM MP-33-007-055-002/117
(TIKARIYA) 		1733007000NRG24051020230201063 05/10/2023 Raj kumari 1733007WL022778 Raj kumari 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Rajkumari INDIAN BANK(607105)
37 KUNDAM MP-33-007-055-002/118
(TIKARIYA) 		1733007000NRG24051020230201064 05/10/2023 PHOOL BAI 1733007WL022778 PHOOL BAI 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 PHOOLBAI CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-055-002/132
(TIKARIYA) 		1733007000NRG24051020230201065 05/10/2023 Rohni 1733007WL022778 Rohni 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Rohni INDIAN BANK(607105)
39 KUNDAM MP-33-007-055-002/156
(TIKARIYA) 		1733007000NRG24051020230201066 05/10/2023 HEM BAI 1733007WL022778 HEM BAI 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 HEMBAI INDIAN BANK(607105)
40 KUNDAM MP-33-007-055-002/17-A
(TIKARIYA) 		1733007000NRG24051020230201067 05/10/2023 RAMVATI 1733007WL022778 RAMVATI 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 RAMVATI INDIAN BANK(607105)
41 KUNDAM MP-33-007-055-002/17-B
(TIKARIYA) 		1733007000NRG24051020230201068 05/10/2023 SANTOSH BAI 1733007WL022778 SANTOSH BAI 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 SANTOSHBAI INDIAN BANK(607105)
42 KUNDAM MP-33-007-055-002/31
(TIKARIYA) 		1733007000NRG24051020230201071 05/10/2023 GOMTI BAI 1733007WL022778 GOMTI BAI 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 GOMTIBAI INDIAN BANK(607105)
43 KUNDAM MP-33-007-055-002/35
(TIKARIYA) 		1733007000NRG24051020230201072 05/10/2023 Shashi Bai 1733007WL022778 Shashi Bai 00176 IDIB000B540 442 442 Processed 08/11/2023 287115793 ShashiBai CENTRAL BANK OF INDIA(607115)
44 KUNDAM MP-33-007-055-002/56
(TIKARIYA) 		1733007000NRG24051020230201073 05/10/2023 PHOOL BAI 1733007WL022778 PHOOL BAI 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 PHOOLBAI INDIAN BANK(607105)
45 KUNDAM MP-33-007-055-002/56-A
(TIKARIYA) 		1733007000NRG24051020230201074 05/10/2023 SARSWATI BAI 1733007WL022778 SARSWATI BAI 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 SARSWATIBAI INDIAN BANK(607105)
46 KUNDAM MP-33-007-055-002/60
(TIKARIYA) 		1733007000NRG24051020230201075 05/10/2023 CHAMELI BAI 1733007WL022778 CHAMELI BAI 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 CHAMELIBAI INDIAN BANK(607105)
47 KUNDAM MP-33-007-055-002/62
(TIKARIYA) 		1733007000NRG24051020230201076 05/10/2023 CHAMELI BAI 1733007WL022778 CHAMELI BAI 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-055-002/62
(TIKARIYA) 		1733007000NRG24051020230201077 05/10/2023 TULSA BAI 1733007WL022778 TULSA BAI 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 TULSABAI INDIAN BANK(607105)
49 KUNDAM MP-33-007-055-002/68
(TIKARIYA) 		1733007000NRG24051020230201079 05/10/2023 BHUNTI BAI 1733007WL022778 BHUNTI BAI 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 BHUNTIBAI CENTRAL BANK OF INDIA(607115)
50 KUNDAM MP-33-007-055-002/75
(TIKARIYA) 		1733007000NRG24051020230201080 05/10/2023 Sumatiya Bai 1733007WL022778 Sumatiya Bai 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 SumatiyaBai INDIAN BANK(607105)
51 KUNDAM MP-33-007-055-002/76-A
(TIKARIYA) 		1733007000NRG24051020230201081 05/10/2023 GYAN CHAND 1733007WL022778 GYAN CHAND 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 GYANCHAND INDUSIND BANK(607189)
52 KUNDAM MP-33-007-055-002/79
(TIKARIYA) 		1733007000NRG24051020230201082 05/10/2023 TILO BAI 1733007WL022778 TILO BAI 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 TILOBAI INDIAN BANK(607105)
53 KUNDAM MP-33-007-055-002/81
(TIKARIYA) 		1733007000NRG24051020230201083 05/10/2023 SUKKU SINGH 1733007WL022778 SUKKU SINGH 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 SUKKUSINGH INDIAN BANK(607105)
54 KUNDAM MP-33-007-055-002/84
(TIKARIYA) 		1733007000NRG24051020230201084 05/10/2023 Chammu singh 1733007WL022778 Chammu singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Chammusingh INDIAN BANK(607105)
55 KUNDAM MP-33-007-055-002/89
(TIKARIYA) 		1733007000NRG24051020230201085 05/10/2023 JANKI BAI 1733007WL022778 JANKI BAI 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 JANKIBAI INDIAN BANK(607105)
56 KUNDAM MP-33-007-055-002/91
(TIKARIYA) 		1733007000NRG24051020230201086 05/10/2023 Chandrabhan 1733007WL022778 Chandrabhan 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Chandrabhan CENTRAL BANK OF INDIA(607115)
57 KUNDAM MP-33-007-055-002/93
(TIKARIYA) 		1733007000NRG24051020230201087 05/10/2023 SUKKO BAI 1733007WL022778 SUKKO BAI 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 SUKKOBAI INDIAN BANK(607105)
58 KUNDAM MP-33-007-055-002/96
(TIKARIYA) 		1733007000NRG24051020230201088 05/10/2023 RAJENDRA 1733007WL022778 RAJENDRA 00176 IDIB000B540 663 663 Processed 09/11/2023 287115793 RAJENDRA INDIAN BANK(607105)
59 KUNDAM MP-33-007-055-003/24-C
(TIKARIYA) 		1733007000NRG24051020230201089 05/10/2023 SAKHI BAI 1733007WL022778 SAKHI BAI 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 SAKHIBAI INDIAN BANK(607105)
60 KUNDAM MP-33-007-055-003/34
(TIKARIYA) 		1733007000NRG24051020230201090 05/10/2023 SUNITA BAI 1733007WL022778 SUNITA BAI 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 SUNITABAI INDIAN BANK(607105)
61 KUNDAM MP-33-007-055-003/54-A
(TIKARIYA) 		1733007000NRG24051020230201091 05/10/2023 MEERA 1733007WL022778 MEERA 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 MEERA INDIAN BANK(607105)
62 KUNDAM MP-33-007-060-002/101
(GURAIYA) 		1733007000NRG24051020230201105 05/10/2023 Eamrat singh 1733007WL022781 Eamrat singh 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Eamratsingh STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-060-002/112
(GURAIYA) 		1733007000NRG24051020230201106 05/10/2023 Deva bai 1733007WL022781 Deva bai 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Devabai STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-060-002/113
(GURAIYA) 		1733007000NRG24051020230201107 05/10/2023 Bhiri bai 1733007WL022781 Bhiri bai 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Bhiribai INDIAN BANK(607105)
65 KUNDAM MP-33-007-060-002/119
(GURAIYA) 		1733007000NRG24051020230201108 05/10/2023 chitra bai 1733007WL022781 chitra bai 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 chitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUNDAM MP-33-007-060-002/123
(GURAIYA) 		1733007000NRG24051020230201109 05/10/2023 Prem bai 1733007WL022781 Prem bai 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Prembai INDIAN BANK(607105)
67 KUNDAM MP-33-007-060-002/132
(GURAIYA) 		1733007000NRG24051020230201111 05/10/2023 Kuvar singh 1733007WL022781 Kuvar singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Kuvarsingh INDIAN BANK(607105)
68 KUNDAM MP-33-007-060-002/132
(GURAIYA) 		1733007000NRG24051020230201112 05/10/2023 Prem bai 1733007WL022781 Prem bai 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Prembai FINCARE SMALL FINANCE BANK LTD(608304)
69 KUNDAM MP-33-007-060-002/142
(GURAIYA) 		1733007000NRG24051020230201115 05/10/2023 sivshankar 1733007WL022781 sivshankar 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 sivshankar FINCARE SMALL FINANCE BANK LTD(608304)
70 KUNDAM MP-33-007-060-002/142
(GURAIYA) 		1733007000NRG24051020230201114 05/10/2023 sivshankar 1733007WL022781 sivshankar 00176 IDIB000B540 663 663 Processed 08/11/2023 287115793 sivshankar UNION BANK OF INDIA(508500)
71 KUNDAM MP-33-007-060-002/149
(GURAIYA) 		1733007000NRG24051020230201117 05/10/2023 Chanda bai 1733007WL022781 Chanda bai 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Chandabai STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-060-002/149
(GURAIYA) 		1733007000NRG24051020230201116 05/10/2023 Jagan singh 1733007WL022781 Jagan singh 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Jagansingh CENTRAL BANK OF INDIA(607115)
73 KUNDAM MP-33-007-060-002/162
(GURAIYA) 		1733007000NRG24051020230201121 05/10/2023 Ramesh singh 1733007WL022781 Ramesh singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Rameshsingh INDIAN BANK(607105)
74 KUNDAM MP-33-007-060-002/173
(GURAIYA) 		1733007000NRG24051020230201122 05/10/2023 Endar singh 1733007WL022781 Endar singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Endarsingh INDIAN BANK(607105)
75 KUNDAM MP-33-007-060-002/180
(GURAIYA) 		1733007000NRG24051020230201124 05/10/2023 Surend singh 1733007WL022781 Surend singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Surendsingh INDIAN BANK(607105)
76 KUNDAM MP-33-007-060-002/198
(GURAIYA) 		1733007000NRG24051020230201125 05/10/2023 MADAN SINGH 1733007WL022781 MADAN SINGH 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 MADANSINGH INDIAN BANK(607105)
77 KUNDAM MP-33-007-060-002/199
(GURAIYA) 		1733007000NRG24051020230201126 05/10/2023 SANJAY SINGH 1733007WL022781 SANJAY SINGH 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 SANJAYSINGH INDIAN BANK(607105)
78 KUNDAM MP-33-007-060-002/204
(GURAIYA) 		1733007000NRG24051020230201128 05/10/2023 Mohan singh 1733007WL022781 Mohan singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Mohansingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-060-002/205
(GURAIYA) 		1733007000NRG24051020230201129 05/10/2023 Asok 1733007WL022781 Asok 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Asok INDIAN BANK(607105)
80 KUNDAM MP-33-007-060-002/212
(GURAIYA) 		1733007000NRG24051020230201130 05/10/2023 Genti bai 1733007WL022781 Genti bai 00176 IDIB000B540 663 663 Processed 09/11/2023 287115793 Gentibai INDIAN BANK(607105)
81 KUNDAM MP-33-007-060-002/216
(GURAIYA) 		1733007000NRG24051020230201131 05/10/2023 mangal singh 1733007WL022781 mangal singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 mangalsingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-060-002/218
(GURAIYA) 		1733007000NRG24051020230201132 05/10/2023 Garib singh 1733007WL022781 Garib singh 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Garibsingh UNION BANK OF INDIA(508500)
83 KUNDAM MP-33-007-060-002/218
(GURAIYA) 		1733007000NRG24051020230201133 05/10/2023 Sona bai 1733007WL022781 Sona bai 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Sonabai INDIAN BANK(607105)
84 KUNDAM MP-33-007-060-002/222
(GURAIYA) 		1733007000NRG24051020230201134 05/10/2023 Prakash singh 1733007WL022781 Prakash singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Prakashsingh INDIAN BANK(607105)
85 KUNDAM MP-33-007-060-002/222
(GURAIYA) 		1733007000NRG24051020230201135 05/10/2023 Ramkali bai 1733007WL022781 Ramkali bai 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Ramkalibai INDIAN BANK(607105)
86 KUNDAM MP-33-007-060-002/223
(GURAIYA) 		1733007000NRG24051020230201136 05/10/2023 Malati bai 1733007WL022781 Malati bai 00176 IDIB000B540 442 442 Processed 09/11/2023 287115793 Malatibai INDIAN BANK(607105)
87 KUNDAM MP-33-007-060-002/227
(GURAIYA) 		1733007000NRG24051020230201138 05/10/2023 Anita bai 1733007WL022781 Anita bai 00176 IDIB000B540 221 221 Processed 09/11/2023 287115793 Anitabai INDIAN BANK(607105)
88 KUNDAM MP-33-007-060-002/227
(GURAIYA) 		1733007000NRG24051020230201137 05/10/2023 Barat singh 1733007WL022781 Barat singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Baratsingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-060-002/228
(GURAIYA) 		1733007000NRG24051020230201140 05/10/2023 hari lal 1733007WL022781 hari lal 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 harilal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
90 KUNDAM MP-33-007-060-002/228
(GURAIYA) 		1733007000NRG24051020230201139 05/10/2023 Ramoti bai 1733007WL022781 Ramoti bai 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Ramotibai INDIAN BANK(607105)
91 KUNDAM MP-33-007-060-002/229
(GURAIYA) 		1733007000NRG24051020230201142 05/10/2023 Eandarvati bai 1733007WL022781 Eandarvati bai 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Eandarvatibai INDIAN BANK(607105)
92 KUNDAM MP-33-007-060-002/229
(GURAIYA) 		1733007000NRG24051020230201141 05/10/2023 Naresh 1733007WL022781 Naresh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Naresh INDIAN BANK(607105)
93 KUNDAM MP-33-007-060-002/23
(GURAIYA) 		1733007000NRG24051020230201143 05/10/2023 Suhag bai 1733007WL022781 Suhag bai 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Suhagbai STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-060-002/232
(GURAIYA) 		1733007000NRG24051020230201144 05/10/2023 gumat bai 1733007WL022781 gumat bai 00176 IDIB000B540 663 663 Processed 09/11/2023 287115793 gumatbai INDIAN BANK(607105)
95 KUNDAM MP-33-007-060-002/234
(GURAIYA) 		1733007000NRG24051020230201145 05/10/2023 rajkumari 1733007WL022781 rajkumari 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 rajkumari INDIAN BANK(607105)
96 KUNDAM MP-33-007-060-002/238
(GURAIYA) 		1733007000NRG24051020230201146 05/10/2023 Radha bai 1733007WL022781 Radha bai 00176 IDIB000B540 663 663 Processed 09/11/2023 287115793 Radhabai INDIAN BANK(607105)
97 KUNDAM MP-33-007-060-002/246
(GURAIYA) 		1733007000NRG24051020230201148 05/10/2023 Sukhiya bai 1733007WL022781 Sukhiya bai 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Sukhiyabai STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-060-002/247
(GURAIYA) 		1733007000NRG24051020230201149 05/10/2023 Jalev singh 1733007WL022781 Jalev singh 00176 IDIB000B540 663 663 Processed 09/11/2023 287115793 Jalevsingh INDIAN BANK(607105)
99 KUNDAM MP-33-007-060-002/248
(GURAIYA) 		1733007000NRG24051020230201150 05/10/2023 gend singh 1733007WL022781 gend singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 gendsingh INDIAN BANK(607105)
100 KUNDAM MP-33-007-060-002/251
(GURAIYA) 		1733007000NRG24051020230201152 05/10/2023 Ramkali 1733007WL022781 Ramkali 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Ramkali STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-060-002/253
(GURAIYA) 		1733007000NRG24051020230201153 05/10/2023 Dileep singh 1733007WL022781 Dileep singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Dileepsingh INDIAN BANK(607105)
102 KUNDAM MP-33-007-060-002/254
(GURAIYA) 		1733007000NRG24051020230201154 05/10/2023 Dev Singh 1733007WL022781 Dev Singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 DevSingh INDIAN BANK(607105)
103 KUNDAM MP-33-007-060-002/255
(GURAIYA) 		1733007000NRG24051020230201155 05/10/2023 Khuman singh 1733007WL022781 Khuman singh 00176 IDIB000B540 663 663 Processed 08/11/2023 287115793 Khumansingh STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-060-002/32
(GURAIYA) 		1733007000NRG24051020230201157 05/10/2023 Durpat singh 1733007WL022781 Durpat singh 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Durpatsingh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-060-002/39
(GURAIYA) 		1733007000NRG24051020230201158 05/10/2023 Munna singh 1733007WL022781 Munna singh 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Munnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUNDAM MP-33-007-060-002/44
(GURAIYA) 		1733007000NRG24051020230201161 05/10/2023 Sammo bai 1733007WL022781 Sammo bai 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Sammobai CENTRAL BANK OF INDIA(607115)
107 KUNDAM MP-33-007-060-002/46
(GURAIYA) 		1733007000NRG24051020230201163 05/10/2023 phool singh 1733007WL022781 phool singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 phoolsingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-060-002/46
(GURAIYA) 		1733007000NRG24051020230201162 05/10/2023 phool singh 1733007WL022781 phool singh 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 phoolsingh CENTRAL BANK OF INDIA(607115)
109 KUNDAM MP-33-007-060-002/5
(GURAIYA) 		1733007000NRG24051020230201164 05/10/2023 Sukhiya bai 1733007WL022781 Sukhiya bai 00176 IDIB000B540 663 663 Processed 08/11/2023 287115793 Sukhiyabai INDUSIND BANK(607189)
110 KUNDAM MP-33-007-060-002/51
(GURAIYA) 		1733007000NRG24051020230201165 05/10/2023 gokal singh 1733007WL022781 gokal singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 gokalsingh INDIAN BANK(607105)
111 KUNDAM MP-33-007-060-002/53
(GURAIYA) 		1733007000NRG24051020230201166 05/10/2023 Patiya bai 1733007WL022781 Patiya bai 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Patiyabai STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-060-002/54
(GURAIYA) 		1733007000NRG24051020230201167 05/10/2023 Pyarelal 1733007WL022781 Pyarelal 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Pyarelal INDIAN BANK(607105)
113 KUNDAM MP-33-007-060-002/55
(GURAIYA) 		1733007000NRG24051020230201168 05/10/2023 shiri kumar 1733007WL022781 shiri kumar 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 shirikumar INDIAN BANK(607105)
114 KUNDAM MP-33-007-060-002/6
(GURAIYA) 		1733007000NRG24051020230201169 05/10/2023 Santoshi bai 1733007WL022781 Santoshi bai 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Santoshibai STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-060-002/60
(GURAIYA) 		1733007000NRG24051020230201170 05/10/2023 Nani bai 1733007WL022781 Nani bai 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Nanibai INDIAN BANK(607105)
116 KUNDAM MP-33-007-060-002/69
(GURAIYA) 		1733007000NRG24051020230201171 05/10/2023 chen singh 1733007WL022781 chen singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 chensingh INDIAN BANK(607105)
117 KUNDAM MP-33-007-060-002/7
(GURAIYA) 		1733007000NRG24051020230201172 05/10/2023 Halku singh 1733007WL022781 Halku singh 00176 IDIB000B540 884 884 Processed 09/11/2023 287115793 Halkusingh INDIAN BANK(607105)
118 KUNDAM MP-33-007-060-002/73
(GURAIYA) 		1733007000NRG24051020230201173 05/10/2023 Rajkumari 1733007WL022781 Rajkumari 00176 IDIB000B540 884 884 Processed 08/11/2023 287115793 Rajkumari STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-062-003/112-A
(PHIFRI) 		1733007062NRG24051020230200472 05/10/2023 raj kumar 1733007062WL022715 raj kumar 00176 IDIB000B540 663 663 Processed 08/11/2023 287115793 rajkumar BANK OF INDIA(508505)
120 KUNDAM MP-33-007-062-003/112-A
(PHIFRI) 		1733007062NRG24051020230200471 05/10/2023 raj kumar 1733007062WL022715 raj kumar 00176 IDIB000B540 663 663 Processed 08/11/2023 287115793 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUNDAM MP-33-007-062-003/131
(PHIFRI) 		1733007062NRG24051020230200475 05/10/2023 shivkali 1733007062WL022715 shivkali 00176 IDIB000B540 663 663 Processed 09/11/2023 287115793 shivkali INDIAN BANK(607105)
122 KUNDAM MP-33-007-062-003/163
(PHIFRI) 		1733007062NRG24051020230200479 05/10/2023 DOPATI BAI 1733007062WL022715 DOPATI BAI 00176 IDIB000B540 663 663 Processed 08/11/2023 287115793 DOPATIBAI STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-062-003/183-B
(PHIFRI) 		1733007062NRG24051020230200490 05/10/2023 KANDHI 1733007062WL022715 KANDHI 00176 IDIB000B540 663 663 Processed 09/11/2023 287115793 KANDHI INDIAN BANK(607105)
124 KUNDAM MP-33-007-062-003/186
(PHIFRI) 		1733007062NRG24051020230200492 05/10/2023 gyan singh 1733007062WL022715 gyan singh 00176 IDIB000B540 663 663 Processed 08/11/2023 287115793 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUNDAM MP-33-007-062-003/210
(PHIFRI) 		1733007062NRG24051020230200499 05/10/2023 shobha singh 1733007062WL022715 shobha singh 00176 IDIB000B540 663 663 Processed 09/11/2023 287115793 shobhasingh INDIAN BANK(607105)
126 KUNDAM MP-33-007-062-003/227
(PHIFRI) 		1733007062NRG24051020230200509 05/10/2023 rajju singh 1733007062WL022715 rajju singh 00176 IDIB000B540 663 663 Processed 09/11/2023 287115793 rajjusingh INDIAN BANK(607105)
127 KUNDAM MP-33-007-062-003/32-A
(PHIFRI) 		1733007062NRG24051020230200516 05/10/2023 adhimanyu singh 1733007062WL022715 adhimanyu singh 00176 IDIB000B540 442 442 Processed 08/11/2023 287115793 adhimanyusingh BANK OF INDIA(508505)
128 KUNDAM MP-33-007-062-003/32-A
(PHIFRI) 		1733007062NRG24051020230200515 05/10/2023 ARJUN SINGH 1733007062WL022715 ARJUN SINGH 00176 IDIB000B540 442 442 Processed 09/11/2023 287115793 ARJUNSINGH INDIAN BANK(607105)
129 KUNDAM MP-33-007-062-003/50-C
(PHIFRI) 		1733007062NRG24051020230200519 05/10/2023 Ganesha singh 1733007062WL022715 Ganesha singh 00176 IDIB000B540 663 663 Processed 09/11/2023 287115793 Ganeshasingh INDIAN BANK(607105)
SubTotal 79560 79560
130 KUNDAM MP-33-007-047-001/1936
(KUNDAM) 		1733007047NRG24051020230200683 05/10/2023 RADHA BAI 1733007047WL022730 RADHA BAI 00176 IDIB000K836 200 200 Processed 09/11/2023 287115793 RADHABAI INDIAN BANK(607105)
131 KUNDAM MP-33-007-047-001/1937
(KUNDAM) 		1733007047NRG24051020230200684 05/10/2023 Gaytri BAI YADAV 1733007047WL022730 Gaytri BAI YADAV 00176 IDIB000K836 200 200 Processed 09/11/2023 287115793 GaytriBAIYADAV INDIAN BANK(607105)
132 KUNDAM MP-33-007-047-001/1964
(KUNDAM) 		1733007047NRG24051020230200685 05/10/2023 RADHA BAI CHOUDHARY 1733007047WL022730 RADHA BAI CHOUDHARY 00176 IDIB000K836 200 200 Processed 09/11/2023 287115793 RADHABAICHOUDHARY INDIAN BANK(607105)
SubTotal 600 600
133 KUNDAM MP-33-007-020-003/24
(SAROULI) 		1733007000NRG24051020230201057 05/10/2023 Lamiya bai 1733007WL022777 Lamiya bai 00176 IDIB000S797 1950 1950 Processed 09/11/2023 287115793 Lamiyabai INDIAN BANK(607105)
134 KUNDAM MP-33-007-030-001/201
(JAITPURI (DE)) 		1733007000NRG24051020230201036 05/10/2023 Rampyari 1733007WL022776 Rampyari 00176 IDIB000S797 780 780 Processed 09/11/2023 287115793 Rampyari INDIAN BANK(607105)
SubTotal 2730 2730
135 KUNDAM MP-33-007-062-003/97-A
(PHIFRI) 		1733007062NRG24051020230200466 05/10/2023 Bhajan singh 1733007062WL022714 Bhajan singh 00415 SBIN0003228 884 884 Processed 08/11/2023 287115793 Bhajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
136 KUNDAM MP-33-007-060-002/40
(GURAIYA) 		1733007000NRG24051020230201160 05/10/2023 Pramod kumar 1733007WL022781 Pramod kumar 00415 SBIN0007716 884 884 Processed 08/11/2023 287115793 Pramodkumar STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-062-003/104
(PHIFRI) 		1733007062NRG24051020230200468 05/10/2023 sibbu singh 1733007062WL022715 sibbu singh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 sibbusingh STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-062-003/110
(PHIFRI) 		1733007062NRG24051020230200470 05/10/2023 kehar singh 1733007062WL022715 kehar singh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 keharsingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-062-003/118
(PHIFRI) 		1733007062NRG24051020230200473 05/10/2023 santo bai 1733007062WL022715 santo bai 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 santobai STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-062-003/131
(PHIFRI) 		1733007062NRG24051020230200474 05/10/2023 sukart singh 1733007062WL022715 sukart singh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 sukartsingh STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-062-003/152
(PHIFRI) 		1733007062NRG24051020230200476 05/10/2023 sauraj singh 1733007062WL022715 sauraj singh 00415 SBIN0007716 663 663 Processed 09/11/2023 287115793 saurajsingh INDIAN BANK(607105)
142 KUNDAM MP-33-007-062-003/152
(PHIFRI) 		1733007062NRG24051020230200477 05/10/2023 visvanadh 1733007062WL022715 visvanadh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 visvanadh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-062-003/155
(PHIFRI) 		1733007062NRG24051020230200458 05/10/2023 dhan singh 1733007062WL022714 dhan singh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 dhansingh BANK OF INDIA(508505)
144 KUNDAM MP-33-007-062-003/155
(PHIFRI) 		1733007062NRG24051020230200457 05/10/2023 DHAN SINGH 1733007062WL022714 DHAN SINGH 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 DHANSINGH STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-062-003/163
(PHIFRI) 		1733007062NRG24051020230200478 05/10/2023 Shiv kumar 1733007062WL022715 Shiv kumar 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUNDAM MP-33-007-062-003/164
(PHIFRI) 		1733007062NRG24051020230200480 05/10/2023 tilok singh 1733007062WL022715 tilok singh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 tiloksingh STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-062-003/168
(PHIFRI) 		1733007062NRG24051020230200484 05/10/2023 kaliram 1733007062WL022715 kaliram 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 kaliram STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-062-003/170
(PHIFRI) 		1733007062NRG24051020230200486 05/10/2023 Munna Singh 1733007062WL022715 Munna Singh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 MunnaSingh STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-062-003/176
(PHIFRI) 		1733007062NRG24051020230200489 05/10/2023 foora 1733007062WL022715 foora 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 foora BANK OF INDIA(508505)
150 KUNDAM MP-33-007-062-003/176
(PHIFRI) 		1733007062NRG24051020230200488 05/10/2023 foora 1733007062WL022715 foora 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 foora STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-062-003/187
(PHIFRI) 		1733007062NRG24051020230200493 05/10/2023 Santosh singh 1733007062WL022715 Santosh singh 00415 SBIN0007716 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KUNDAM MP-33-007-062-003/198
(PHIFRI) 		1733007062NRG24051020230200495 05/10/2023 fhgu singh 1733007062WL022715 fhgu singh 00415 SBIN0007716 663 663 Processed 09/11/2023 287115793 fhgusingh INDIAN BANK(607105)
153 KUNDAM MP-33-007-062-003/202-D
(PHIFRI) 		1733007062NRG24051020230200459 05/10/2023 chandan singh 1733007062WL022714 chandan singh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 chandansingh STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-062-003/207
(PHIFRI) 		1733007062NRG24051020230200498 05/10/2023 ramdas 1733007062WL022715 ramdas 00415 SBIN0007716 442 442 Processed 09/11/2023 287115793 ramdas INDIAN BANK(607105)
155 KUNDAM MP-33-007-062-003/207
(PHIFRI) 		1733007062NRG24051020230200497 05/10/2023 ramdas 1733007062WL022715 ramdas 00415 SBIN0007716 442 442 Processed 08/11/2023 287115793 ramdas STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-062-003/210
(PHIFRI) 		1733007062NRG24051020230200500 05/10/2023 shushila bai 1733007062WL022715 shushila bai 00415 SBIN0007716 663 663 Processed 09/11/2023 287115793 shushilabai INDIAN BANK(607105)
157 KUNDAM MP-33-007-062-003/213
(PHIFRI) 		1733007062NRG24051020230200501 05/10/2023 Bhan singh 1733007062WL022715 Bhan singh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 Bhansingh STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-062-003/214
(PHIFRI) 		1733007062NRG24051020230200461 05/10/2023 mhesh 1733007062WL022714 mhesh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 mhesh BANK OF BARODA(606985)
159 KUNDAM MP-33-007-062-003/214
(PHIFRI) 		1733007062NRG24051020230200462 05/10/2023 priti bai 1733007062WL022714 priti bai 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 pritibai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUNDAM MP-33-007-062-003/218
(PHIFRI) 		1733007062NRG24051020230200506 05/10/2023 kisan singh 1733007062WL022715 kisan singh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 kisansingh STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-062-003/223
(PHIFRI) 		1733007062NRG24051020230200508 05/10/2023 sushil singh 1733007062WL022715 sushil singh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 sushilsingh STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-062-003/227
(PHIFRI) 		1733007062NRG24051020230200510 05/10/2023 ppari bai 1733007062WL022715 ppari bai 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 pparibai STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-062-003/228
(PHIFRI) 		1733007062NRG24051020230200511 05/10/2023 devi singh 1733007062WL022715 devi singh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 devisingh BANK OF INDIA(508505)
164 KUNDAM MP-33-007-062-003/229
(PHIFRI) 		1733007062NRG24051020230200514 05/10/2023 girani 1733007062WL022715 girani 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 girani STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-062-003/229
(PHIFRI) 		1733007062NRG24051020230200513 05/10/2023 girani 1733007062WL022715 girani 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 girani STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-062-003/37
(PHIFRI) 		1733007062NRG24051020230200517 05/10/2023 BALKESH SINGH 1733007062WL022715 BALKESH SINGH 00415 SBIN0007716 663 663 Processed 09/11/2023 287115793 BALKESHSINGH INDIAN BANK(607105)
167 KUNDAM MP-33-007-062-003/37
(PHIFRI) 		1733007062NRG24051020230200518 05/10/2023 Bhadiya Bai 1733007062WL022715 Bhadiya Bai 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 BhadiyaBai BANK OF INDIA(508505)
168 KUNDAM MP-33-007-062-003/56-A
(PHIFRI) 		1733007062NRG24051020230200522 05/10/2023 VIDYA BAI 1733007062WL022715 VIDYA BAI 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUNDAM MP-33-007-062-003/56-A
(PHIFRI) 		1733007062NRG24051020230200521 05/10/2023 VIDYA BAI 1733007062WL022715 VIDYA BAI 00415 SBIN0007716 663 663 Processed 09/11/2023 287115793 VIDYABAI INDIAN BANK(607105)
170 KUNDAM MP-33-007-062-003/62
(PHIFRI) 		1733007062NRG24051020230200524 05/10/2023 chdo bai 1733007062WL022715 chdo bai 00415 SBIN0007716 442 442 Processed 08/11/2023 287115793 chdobai INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUNDAM MP-33-007-062-003/62
(PHIFRI) 		1733007062NRG24051020230200523 05/10/2023 chdo bai 1733007062WL022715 chdo bai 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 chdobai STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-062-003/67
(PHIFRI) 		1733007062NRG24051020230200525 05/10/2023 Naresh 1733007062WL022715 Naresh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUNDAM MP-33-007-062-003/68
(PHIFRI) 		1733007062NRG24051020230200527 05/10/2023 parm singh 1733007062WL022715 parm singh 00415 SBIN0007716 663 663 Processed 09/11/2023 287115793 parmsingh INDIAN BANK(607105)
174 KUNDAM MP-33-007-062-003/68
(PHIFRI) 		1733007062NRG24051020230200526 05/10/2023 parm singh 1733007062WL022715 parm singh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 parmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUNDAM MP-33-007-062-003/77
(PHIFRI) 		1733007062NRG24051020230200529 05/10/2023 chdan singh 1733007062WL022715 chdan singh 00415 SBIN0007716 221 221 Processed 08/11/2023 287115793 chdansingh STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-062-003/77
(PHIFRI) 		1733007062NRG24051020230200528 05/10/2023 chdan singh 1733007062WL022715 chdan singh 00415 SBIN0007716 663 663 Processed 09/11/2023 287115793 chdansingh INDIAN BANK(607105)
177 KUNDAM MP-33-007-062-003/91
(PHIFRI) 		1733007062NRG24051020230200531 05/10/2023 Ramesh singh 1733007062WL022715 Ramesh singh 00415 SBIN0007716 221 221 Processed 08/11/2023 287115793 Rameshsingh STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-062-003/91
(PHIFRI) 		1733007062NRG24051020230200530 05/10/2023 ramesh singh 1733007062WL022715 ramesh singh 00415 SBIN0007716 442 442 Processed 08/11/2023 287115793 rameshsingh STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-062-003/92
(PHIFRI) 		1733007062NRG24051020230200464 05/10/2023 devki bai 1733007062WL022714 devki bai 00415 SBIN0007716 663 663 Processed 09/11/2023 287115793 devkibai INDIAN BANK(607105)
180 KUNDAM MP-33-007-062-003/92
(PHIFRI) 		1733007062NRG24051020230200465 05/10/2023 dharmendra 1733007062WL022714 dharmendra 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 dharmendra BANK OF INDIA(508505)
181 KUNDAM MP-33-007-062-003/98
(PHIFRI) 		1733007062NRG24051020230200533 05/10/2023 meera bai 1733007062WL022715 meera bai 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 meerabai STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-062-003/99
(PHIFRI) 		1733007062NRG24051020230200535 05/10/2023 rdhuveer singh 1733007062WL022715 rdhuveer singh 00415 SBIN0007716 663 663 Processed 09/11/2023 287115793 rdhuveersingh INDIAN BANK(607105)
183 KUNDAM MP-33-007-062-003/99
(PHIFRI) 		1733007062NRG24051020230200534 05/10/2023 rdhuveer singh 1733007062WL022715 rdhuveer singh 00415 SBIN0007716 663 663 Processed 08/11/2023 287115793 rdhuveersingh STATE BANK OF INDIA(508548)
SubTotal 30277 30277
184 KUNDAM MP-33-007-030-001/102-A
(JAITPURI (DE)) 		1733007000NRG24051020230201014 05/10/2023 Mansingh 1733007WL022776 Mansingh 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 Mansingh STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-030-001/106-B
(JAITPURI (DE)) 		1733007000NRG24051020230201015 05/10/2023 RAMKALI BAIGA 1733007WL022776 RAMKALI BAIGA 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 RAMKALIBAIGA STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-030-001/112
(JAITPURI (DE)) 		1733007000NRG24051020230201016 05/10/2023 Rambharosh 1733007WL022776 Rambharosh 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 Rambharosh STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-030-001/114
(JAITPURI (DE)) 		1733007000NRG24051020230201017 05/10/2023 pyare lal 1733007WL022776 pyare lal 00415 SBIN0007717 390 390 Processed 08/11/2023 287115793 pyarelal STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-030-001/115
(JAITPURI (DE)) 		1733007000NRG24051020230201018 05/10/2023 munna lal 1733007WL022776 munna lal 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUNDAM MP-33-007-030-001/123
(JAITPURI (DE)) 		1733007000NRG24051020230201020 05/10/2023 SHIVRAJ MARAVI 1733007WL022776 SHIVRAJ MARAVI 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 SHIVRAJMARAVI STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-030-001/123
(JAITPURI (DE)) 		1733007000NRG24051020230201019 05/10/2023 vipat lal 1733007WL022776 vipat lal 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 vipatlal STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-030-001/132
(JAITPURI (DE)) 		1733007000NRG24051020230201021 05/10/2023 Dashrath singh 1733007WL022776 Dashrath singh 00415 SBIN0007717 390 390 Processed 08/11/2023 287115793 Dashrathsingh STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-030-001/136-B
(JAITPURI (DE)) 		1733007000NRG24051020230201022 05/10/2023 SAMPATIYA BAI BAIGA 1733007WL022776 SAMPATIYA BAI BAIGA 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 SAMPATIYABAIBAIGA STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-030-001/137
(JAITPURI (DE)) 		1733007000NRG24051020230201023 05/10/2023 Titra singh 1733007WL022776 Titra singh 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 Titrasingh STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-030-001/138
(JAITPURI (DE)) 		1733007000NRG24051020230201024 05/10/2023 punnu lal 1733007WL022776 punnu lal 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 punnulal STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-030-001/141-B
(JAITPURI (DE)) 		1733007000NRG24051020230201025 05/10/2023 PRKASHA KUMAR 1733007WL022776 PRKASHA KUMAR 00415 SBIN0007717 975 975 Processed 08/11/2023 287115793 PRKASHAKUMAR STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-030-001/146
(JAITPURI (DE)) 		1733007000NRG24051020230201026 05/10/2023 CHARAN SINGH 1733007WL022776 CHARAN SINGH 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUNDAM MP-33-007-030-001/148
(JAITPURI (DE)) 		1733007000NRG24051020230201027 05/10/2023 sukhsen 1733007WL022776 sukhsen 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 sukhsen STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-030-001/149
(JAITPURI (DE)) 		1733007000NRG24051020230201028 05/10/2023 Chammu lal 1733007WL022776 Chammu lal 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 Chammulal STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-030-001/151
(JAITPURI (DE)) 		1733007000NRG24051020230201029 05/10/2023 chaman lal 1733007WL022776 chaman lal 00415 SBIN0007717 195 195 Processed 08/11/2023 287115793 chamanlal STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-030-001/155
(JAITPURI (DE)) 		1733007000NRG24051020230201030 05/10/2023 Achche lal 1733007WL022776 Achche lal 00415 SBIN0007717 585 585 Processed 08/11/2023 287115793 Achchelal INDIA POST PAYMENTS BANK LIMITED(508528)
201 KUNDAM MP-33-007-030-001/156
(JAITPURI (DE)) 		1733007000NRG24051020230201031 05/10/2023 trilok singh 1733007WL022776 trilok singh 00415 SBIN0007717 390 390 Processed 08/11/2023 287115793 triloksingh STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-030-001/158
(JAITPURI (DE)) 		1733007000NRG24051020230201032 05/10/2023 Rammu singh 1733007WL022776 Rammu singh 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 Rammusingh STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-030-001/165
(JAITPURI (DE)) 		1733007000NRG24051020230201033 05/10/2023 Ram Milan Maravi 1733007WL022776 Ram Milan Maravi 00415 SBIN0007717 390 390 Processed 08/11/2023 287115793 RamMilanMaravi STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-030-001/167
(JAITPURI (DE)) 		1733007000NRG24051020230201034 05/10/2023 SUNITA BAI 1733007WL022776 SUNITA BAI 00415 SBIN0007717 195 195 Processed 08/11/2023 287115793 SUNITABAI STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-030-001/200
(JAITPURI (DE)) 		1733007000NRG24051020230201035 05/10/2023 Naval Singh 1733007WL022776 Naval Singh 00415 SBIN0007717 390 390 Processed 08/11/2023 287115793 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUNDAM MP-33-007-030-001/203
(JAITPURI (DE)) 		1733007000NRG24051020230201037 05/10/2023 sahmen 1733007WL022776 sahmen 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 sahmen STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-030-001/204
(JAITPURI (DE)) 		1733007000NRG24051020230201039 05/10/2023 prahlad 1733007WL022776 prahlad 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 prahlad STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-030-001/209
(JAITPURI (DE)) 		1733007000NRG24051020230201040 05/10/2023 balloo singh 1733007WL022776 balloo singh 00415 SBIN0007717 585 585 Processed 08/11/2023 287115793 balloosingh STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-030-001/210
(JAITPURI (DE)) 		1733007000NRG24051020230201041 05/10/2023 LALMAN MARAVI 1733007WL022776 LALMAN MARAVI 00415 SBIN0007717 585 585 Processed 09/11/2023 287115793 LALMANMARAVI INDIAN BANK(607105)
210 KUNDAM MP-33-007-030-001/223
(JAITPURI (DE)) 		1733007000NRG24051020230201042 05/10/2023 budhsen 1733007WL022776 budhsen 00415 SBIN0007717 390 390 Processed 08/11/2023 287115793 budhsen STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-030-001/230
(JAITPURI (DE)) 		1733007000NRG24051020230201043 05/10/2023 Saddoo Singh 1733007WL022776 Saddoo Singh 00415 SBIN0007717 585 585 Processed 08/11/2023 287115793 SaddooSingh STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-030-001/278
(JAITPURI (DE)) 		1733007000NRG24051020230201044 05/10/2023 amar shah 1733007WL022776 amar shah 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 amarshah STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-030-001/285
(JAITPURI (DE)) 		1733007000NRG24051020230201045 05/10/2023 Punnu Lal 1733007WL022776 Punnu Lal 00415 SBIN0007717 585 585 Processed 08/11/2023 287115793 PunnuLal STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-030-001/323-B
(JAITPURI (DE)) 		1733007000NRG24051020230201046 05/10/2023 Jyoti 1733007WL022776 Jyoti 00415 SBIN0007717 585 585 Processed 08/11/2023 287115793 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUNDAM MP-33-007-030-001/55-A
(JAITPURI (DE)) 		1733007000NRG24051020230201051 05/10/2023 Sonu 1733007WL022776 Sonu 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUNDAM MP-33-007-030-001/55-A
(JAITPURI (DE)) 		1733007000NRG24051020230201050 05/10/2023 Sonu 1733007WL022776 Sonu 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 Sonu STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-030-001/83-A
(JAITPURI (DE)) 		1733007000NRG24051020230201053 05/10/2023 Nabal 1733007WL022776 Nabal 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 Nabal STATE BANK OF INDIA(508548)
218 KUNDAM MP-33-007-030-001/83-A
(JAITPURI (DE)) 		1733007000NRG24051020230201052 05/10/2023 Nabal 1733007WL022776 Nabal 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 Nabal INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUNDAM MP-33-007-030-001/97-A
(JAITPURI (DE)) 		1733007000NRG24051020230201054 05/10/2023 Halkuram 1733007WL022776 Halkuram 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 Halkuram STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-030-001/98-A
(JAITPURI (DE)) 		1733007000NRG24051020230201055 05/10/2023 chamroo lal 1733007WL022776 chamroo lal 00415 SBIN0007717 780 780 Processed 08/11/2023 287115793 chamroolal STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-036-001/124-B
(KHERI) 		1733007036NRG24300920230194441 05/10/2023 BHURI BAI 1733007036WL022220 BHURI BAI 00415 SBIN0007717 1000 1000 Processed 08/11/2023 287115793 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KUNDAM MP-33-007-036-002/77
(KHERI) 		1733007036NRG24300920230194420 05/10/2023 sarman singh 1733007036WL022219 sarman singh 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 sarmansingh STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-036-002/77-B
(KHERI) 		1733007036NRG24300920230194421 05/10/2023 GUDDI BAI 1733007036WL022219 GUDDI BAI 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 GUDDIBAI STATE BANK OF INDIA(508548)
224 KUNDAM MP-33-007-036-002/80-B
(KHERI) 		1733007036NRG24300920230194422 05/10/2023 Rajkumar 1733007036WL022219 Rajkumar 00415 SBIN0007717 760 760 Processed 08/11/2023 287115793 Rajkumar STATE BANK OF INDIA(508548)
225 KUNDAM MP-33-007-036-002/84
(KHERI) 		1733007036NRG24300920230194423 05/10/2023 AITO BAI 1733007036WL022219 AITO BAI 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 AITOBAI STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-036-002/84-B
(KHERI) 		1733007036NRG24300920230194424 05/10/2023 Bhoi Singh Paraste 1733007036WL022219 Bhoi Singh Paraste 00415 SBIN0007717 190 190 Processed 08/11/2023 287115793 BhoiSinghParaste STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-036-002/84-C
(KHERI) 		1733007036NRG24300920230194425 05/10/2023 santoshi bai 1733007036WL022219 santoshi bai 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 santoshibai STATE BANK OF INDIA(508548)
228 KUNDAM MP-33-007-036-002/85-C
(KHERI) 		1733007036NRG24300920230194426 05/10/2023 SUKUWARA BAI 1733007036WL022219 SUKUWARA BAI 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 SUKUWARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUNDAM MP-33-007-036-002/85-D
(KHERI) 		1733007036NRG24300920230194427 05/10/2023 LEELA BAI 1733007036WL022219 LEELA BAI 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUNDAM MP-33-007-036-002/86-A
(KHERI) 		1733007036NRG24300920230194428 05/10/2023 ANUSUEYA BAI 1733007036WL022219 ANUSUEYA BAI 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 ANUSUEYABAI STATE BANK OF INDIA(508548)
231 KUNDAM MP-33-007-036-002/88-B
(KHERI) 		1733007036NRG24300920230194429 05/10/2023 NAADE SINGH 1733007036WL022219 NAADE SINGH 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 NAADESINGH STATE BANK OF INDIA(508548)
232 KUNDAM MP-33-007-036-002/90-B
(KHERI) 		1733007036NRG24300920230194430 05/10/2023 jamuniya bai 1733007036WL022219 jamuniya bai 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 jamuniyabai STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-036-002/91-B
(KHERI) 		1733007036NRG24300920230194431 05/10/2023 santoshi bai 1733007036WL022219 santoshi bai 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 santoshibai STATE BANK OF INDIA(508548)
234 KUNDAM MP-33-007-036-002/91-C
(KHERI) 		1733007036NRG24300920230194432 05/10/2023 sukhram singh 1733007036WL022219 sukhram singh 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 sukhramsingh STATE BANK OF INDIA(508548)
235 KUNDAM MP-33-007-036-002/93
(KHERI) 		1733007036NRG24300920230194433 05/10/2023 Fhol singh 1733007036WL022219 Fhol singh 00415 SBIN0007717 190 190 Processed 08/11/2023 287115793 Fholsingh STATE BANK OF INDIA(508548)
236 KUNDAM MP-33-007-036-002/96-B
(KHERI) 		1733007036NRG24300920230194435 05/10/2023 Amar singh 1733007036WL022219 Amar singh 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 Amarsingh STATE BANK OF INDIA(508548)
237 KUNDAM MP-33-007-036-002/96-C
(KHERI) 		1733007036NRG24300920230194436 05/10/2023 ANUSUIYA BAI 1733007036WL022219 ANUSUIYA BAI 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 ANUSUIYABAI STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-036-002/97
(KHERI) 		1733007036NRG24300920230194437 05/10/2023 jethu singh 1733007036WL022219 jethu singh 00415 SBIN0007717 190 190 Processed 08/11/2023 287115793 jethusingh STATE BANK OF INDIA(508548)
239 KUNDAM MP-33-007-036-002/99
(KHERI) 		1733007036NRG24300920230194438 05/10/2023 chamar singh 1733007036WL022219 chamar singh 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 chamarsingh STATE BANK OF INDIA(508548)
240 KUNDAM MP-33-007-036-002/99-B
(KHERI) 		1733007036NRG24300920230194439 05/10/2023 maha singh 1733007036WL022219 maha singh 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 mahasingh STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-036-002/99-C
(KHERI) 		1733007036NRG24300920230194440 05/10/2023 MEKU SINGH 1733007036WL022219 MEKU SINGH 00415 SBIN0007717 950 950 Processed 08/11/2023 287115793 MEKUSINGH STATE BANK OF INDIA(508548)
SubTotal 41905 41905
242 KUNDAM MP-33-007-036-002/94
(KHERI) 		1733007036NRG24300920230194434 05/10/2023 PREM SINGH 1733007036WL022219 PREM SINGH 00415 SBIN0013648 950 950 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KUNDAM MP-33-007-047-001/2081-A
(KUNDAM) 		1733007047NRG24051020230200689 05/10/2023 SHRI DIPCHAND KHUSHWAHA SMT SARITA KHUSHWAHA 1733007047WL022730 SHRI DIPCHAND KHUSHWAHA SMT SARITA KHUSHWAHA 00415 SBIN0013648 200 200 Processed 08/11/2023 287115793 SHRIDIPCHANDKHUSHWAHASMTSARITAKHUSHWAHA STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-047-001/733-B
(KUNDAM) 		1733007047NRG24051020230200690 05/10/2023 ANIL kUMAR 1733007047WL022730 ANIL kUMAR 00415 SBIN0013648 440 440 Processed 08/11/2023 287115793 ANILkUMAR STATE BANK OF INDIA(508548)
245 KUNDAM MP-33-007-047-001/733-C
(KUNDAM) 		1733007047NRG24051020230200692 05/10/2023 MUNNI BAI CHAKRAWARTI 1733007047WL022730 MUNNI BAI CHAKRAWARTI 00415 SBIN0013648 440 440 Processed 08/11/2023 287115793 MUNNIBAICHAKRAWARTI STATE BANK OF INDIA(508548)
246 KUNDAM MP-33-007-047-001/733-C
(KUNDAM) 		1733007047NRG24051020230200691 05/10/2023 MUNNI BAI CHAKRAWARTI 1733007047WL022730 MUNNI BAI CHAKRAWARTI 00415 SBIN0013648 440 440 Processed 08/11/2023 287115793 MUNNIBAICHAKRAWARTI CENTRAL BANK OF INDIA(607115)
247 KUNDAM MP-33-007-047-001/733-D
(KUNDAM) 		1733007047NRG24051020230200693 05/10/2023 SARSWATI CHAKRAWARTI 1733007047WL022730 SARSWATI CHAKRAWARTI 00415 SBIN0013648 440 440 Processed 08/11/2023 287115793 SARSWATICHAKRAWARTI STATE BANK OF INDIA(508548)
248 KUNDAM MP-33-007-055-002/106
(TIKARIYA) 		1733007000NRG24051020230201061 05/10/2023 DHARMRAJ SINGH 1733007WL022778 DHARMRAJ SINGH 00415 SBIN0013648 884 884 Processed 08/11/2023 287115793 DHARMRAJSINGH STATE BANK OF INDIA(508548)
249 KUNDAM MP-33-007-060-002/129
(GURAIYA) 		1733007000NRG24051020230201110 05/10/2023 hemchand 1733007WL022781 hemchand 00415 SBIN0013648 884 884 Processed 08/11/2023 287115793 hemchand STATE BANK OF INDIA(508548)
250 KUNDAM MP-33-007-060-002/139-B
(GURAIYA) 		1733007000NRG24051020230201113 05/10/2023 Rajani bai 1733007WL022781 Rajani bai 00415 SBIN0013648 884 884 Processed 08/11/2023 287115793 Rajanibai CENTRAL BANK OF INDIA(607115)
251 KUNDAM MP-33-007-060-002/152
(GURAIYA) 		1733007000NRG24051020230201119 05/10/2023 Kushm bai 1733007WL022781 Kushm bai 00415 SBIN0013648 884 884 Processed 08/11/2023 287115793 Kushmbai STATE BANK OF INDIA(508548)
252 KUNDAM MP-33-007-060-002/177
(GURAIYA) 		1733007000NRG24051020230201123 05/10/2023 Devendra 1733007WL022781 Devendra 00415 SBIN0013648 884 884 Processed 08/11/2023 287115793 Devendra UCO BANK(607066)
253 KUNDAM MP-33-007-060-002/200
(GURAIYA) 		1733007000NRG24051020230201127 05/10/2023 gomati bai 1733007WL022781 gomati bai 00415 SBIN0013648 663 663 Processed 08/11/2023 287115793 gomatibai STATE BANK OF INDIA(508548)
254 KUNDAM MP-33-007-060-002/248
(GURAIYA) 		1733007000NRG24051020230201151 05/10/2023 Satish singh saiyam 1733007WL022781 Satish singh saiyam 00415 SBIN0013648 884 884 Processed 08/11/2023 287115793 Satishsinghsaiyam STATE BANK OF INDIA(508548)
255 KUNDAM MP-33-007-060-002/258
(GURAIYA) 		1733007000NRG24051020230201156 05/10/2023 suman bai 1733007WL022781 suman bai 00415 SBIN0013648 884 884 Processed 08/11/2023 287115793 sumanbai STATE BANK OF INDIA(508548)
256 KUNDAM MP-33-007-062-003/168
(PHIFRI) 		1733007062NRG24051020230200485 05/10/2023 kelash singh 1733007062WL022715 kelash singh 00415 SBIN0013648 442 442 Processed 09/11/2023 287115793 kelashsingh INDIAN BANK(607105)
257 KUNDAM MP-33-007-062-003/187
(PHIFRI) 		1733007062NRG24051020230200494 05/10/2023 siya bai 1733007062WL022715 siya bai 00415 SBIN0013648 663 663 Processed 09/11/2023 287115793 siyabai INDIAN BANK(607105)
SubTotal 10866 10866
258 KUNDAM MP-33-007-055-002/21
(TIKARIYA) 		1733007000NRG24051020230201070 05/10/2023 sateesh 1733007WL022778 sateesh 00691 IPOS0000001 663 663 Processed 08/11/2023 287115793 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 199237 199237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_051023APB_FTO_304502 Bank of India BKID0009404 PADARIYA 28827
2 KUNDAM MP1733007_051023APB_FTO_304502 Central Bank Of India CBIN0284258 KUNDAM 2925
3 KUNDAM MP1733007_051023APB_FTO_304502 Indian Bank IDIB000B540 Baghraji 79560
4 KUNDAM MP1733007_051023APB_FTO_304502 Indian Bank IDIB000K836 Kundam 600
5 KUNDAM MP1733007_051023APB_FTO_304502 Indian Bank IDIB000S797 Supawara 2730
6 KUNDAM MP1733007_051023APB_FTO_304502 State Bank of India SBIN0003228 RANJHI 884
7 KUNDAM MP1733007_051023APB_FTO_304502 State Bank of India SBIN0007716 IMLAI 30277
8 KUNDAM MP1733007_051023APB_FTO_304502 State Bank of India SBIN0007717 CHAURAIKALA 10530
9 KUNDAM MP1733007_051023APB_FTO_304502 State Bank of India SBIN0007717 CHOURAI 31375
10 KUNDAM MP1733007_051023APB_FTO_304502 State Bank of India SBIN0013648 KUNDAM 10866
11 KUNDAM MP1733007_051023APB_FTO_304502 India Post Payments Bank IPOS0000001 Katni 663

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