Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_280723APB_FTO_191994
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-33-007-018-001/97
(SARSOWAN) 		1733007000NRG24280720230120525 28/07/2023 Bhaddu Singh 1733007WL012224 Bhaddu Singh 00014 ALLA0210439 1200 1200 Processed 02/08/2023 299434420 BhadduSingh INDUSIND BANK(607189)
SubTotal 1200 1200
2 KUNDAM MP-33-007-002-001/10
(LOUHKARI) 		1733007000NRG24280720230120475 28/07/2023 SASHI BAI 1733007WL012222 SASHI BAI 00048 BKID0009404 1005 1005 Processed 02/08/2023 299434420 SASHIBAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-002-001/102-A
(LOUHKARI) 		1733007000NRG24280720230120476 28/07/2023 Suman Bai 1733007WL012222 Suman Bai 00048 BKID0009404 1407 1407 Processed 02/08/2023 299434420 SumanBai BANK OF INDIA(508505)
4 KUNDAM MP-33-007-002-001/103-A
(LOUHKARI) 		1733007000NRG24280720230120477 28/07/2023 Shyam Singh Parste 1733007WL012222 Shyam Singh Parste 00048 BKID0009404 1206 1206 Processed 02/08/2023 299434420 ShyamSinghParste BANK OF INDIA(508505)
5 KUNDAM MP-33-007-002-001/103-A
(LOUHKARI) 		1733007000NRG24280720230120478 28/07/2023 Tulsi Bai 1733007WL012222 Tulsi Bai 00048 BKID0009404 1005 1005 Processed 02/08/2023 299434420 TulsiBai BANK OF INDIA(508505)
6 KUNDAM MP-33-007-002-001/104-A
(LOUHKARI) 		1733007000NRG24280720230120479 28/07/2023 Rukmani Bai 1733007WL012222 Rukmani Bai 00048 BKID0009404 1407 1407 Processed 02/08/2023 299434420 RukmaniBai BANK OF INDIA(508505)
7 KUNDAM MP-33-007-002-001/12
(LOUHKARI) 		1733007000NRG24280720230120480 28/07/2023 Sukarmen 1733007WL012222 Sukarmen 00048 BKID0009404 603 603 Processed 02/08/2023 299434420 Sukarmen BANK OF INDIA(508505)
8 KUNDAM MP-33-007-002-001/16
(LOUHKARI) 		1733007000NRG24280720230120481 28/07/2023 Punnu Lal 1733007WL012222 Punnu Lal 00048 BKID0009404 1407 1407 Processed 02/08/2023 299434420 PunnuLal BANK OF INDIA(508505)
9 KUNDAM MP-33-007-002-001/19
(LOUHKARI) 		1733007000NRG24280720230120482 28/07/2023 Ghure Lal 1733007WL012222 Ghure Lal 00048 BKID0009404 804 804 Processed 02/08/2023 299434420 GhureLal BANK OF INDIA(508505)
10 KUNDAM MP-33-007-002-001/22
(LOUHKARI) 		1733007000NRG24280720230120483 28/07/2023 Sant Ram 1733007WL012222 Sant Ram 00048 BKID0009404 1206 1206 Processed 02/08/2023 299434420 SantRam BANK OF INDIA(508505)
11 KUNDAM MP-33-007-002-001/25
(LOUHKARI) 		1733007000NRG24280720230120484 28/07/2023 Naresh 1733007WL012222 Naresh 00048 BKID0009404 1407 1407 Processed 02/08/2023 299434420 Naresh BANK OF INDIA(508505)
12 KUNDAM MP-33-007-002-001/25
(LOUHKARI) 		1733007000NRG24280720230120485 28/07/2023 Sukko Bai 1733007WL012222 Sukko Bai 00048 BKID0009404 1005 1005 Processed 02/08/2023 299434420 SukkoBai BANK OF INDIA(508505)
13 KUNDAM MP-33-007-002-001/27
(LOUHKARI) 		1733007000NRG24280720230120486 28/07/2023 Prit Bai 1733007WL012222 Prit Bai 00048 BKID0009404 804 804 Processed 02/08/2023 299434420 PritBai BANK OF INDIA(508505)
14 KUNDAM MP-33-007-002-001/28
(LOUHKARI) 		1733007000NRG24280720230120488 28/07/2023 Bbita Bai 1733007WL012222 Bbita Bai 00048 BKID0009404 402 402 Processed 02/08/2023 299434420 BbitaBai BANK OF INDIA(508505)
15 KUNDAM MP-33-007-002-001/28
(LOUHKARI) 		1733007000NRG24280720230120487 28/07/2023 Sant Ram 1733007WL012222 Sant Ram 00048 BKID0009404 1005 1005 Processed 02/08/2023 299434420 SantRam BANK OF INDIA(508505)
16 KUNDAM MP-33-007-002-001/29
(LOUHKARI) 		1733007000NRG24280720230120489 28/07/2023 Halke 1733007WL012222 Halke 00048 BKID0009404 1005 1005 Processed 02/08/2023 299434420 Halke BANK OF INDIA(508505)
17 KUNDAM MP-33-007-002-001/31
(LOUHKARI) 		1733007000NRG24280720230120490 28/07/2023 Rakesh 1733007WL012222 Rakesh 00048 BKID0009404 1407 1407 Processed 02/08/2023 299434420 Rakesh BANK OF INDIA(508505)
18 KUNDAM MP-33-007-002-001/46
(LOUHKARI) 		1733007000NRG24280720230120492 28/07/2023 Pradip 1733007WL012222 Pradip 00048 BKID0009404 1407 1407 Processed 02/08/2023 299434420 Pradip BANK OF INDIA(508505)
19 KUNDAM MP-33-007-002-001/50
(LOUHKARI) 		1733007000NRG24280720230120495 28/07/2023 Sarju Singh Gound 1733007WL012222 Sarju Singh Gound 00048 BKID0009404 603 603 Processed 02/08/2023 299434420 SarjuSinghGound UNION BANK OF INDIA(508500)
20 KUNDAM MP-33-007-002-001/537
(LOUHKARI) 		1733007000NRG24280720230120496 28/07/2023 Vinod Singh 1733007WL012222 Vinod Singh 00048 BKID0009404 1005 1005 Processed 02/08/2023 299434420 VinodSingh BANK OF INDIA(508505)
21 KUNDAM MP-33-007-002-001/54
(LOUHKARI) 		1733007000NRG24280720230120497 28/07/2023 Kamal 1733007WL012222 Kamal 00048 BKID0009404 1206 1206 Processed 02/08/2023 299434420 Kamal BANK OF INDIA(508505)
22 KUNDAM MP-33-007-002-001/541
(LOUHKARI) 		1733007000NRG24280720230120498 28/07/2023 Vimla 1733007WL012222 Vimla 00048 BKID0009404 1206 1206 Processed 02/08/2023 299434420 Vimla BANK OF INDIA(508505)
23 KUNDAM MP-33-007-002-001/543
(LOUHKARI) 		1733007000NRG24280720230120499 28/07/2023 Hari Singh 1733007WL012222 Hari Singh 00048 BKID0009404 1407 1407 Processed 02/08/2023 299434420 HariSingh BANK OF INDIA(508505)
24 KUNDAM MP-33-007-002-001/6
(LOUHKARI) 		1733007000NRG24280720230120500 28/07/2023 Hannu 1733007WL012222 Hannu 00048 BKID0009404 1407 1407 Processed 02/08/2023 299434420 Hannu BANK OF INDIA(508505)
25 KUNDAM MP-33-007-002-001/7
(LOUHKARI) 		1733007000NRG24280720230120501 28/07/2023 Sakhi Bai 1733007WL012222 Sakhi Bai 00048 BKID0009404 1407 1407 Processed 02/08/2023 299434420 SakhiBai BANK OF INDIA(508505)
26 KUNDAM MP-33-007-002-001/87
(LOUHKARI) 		1733007000NRG24280720230120502 28/07/2023 Sukhiya 1733007WL012222 Sukhiya 00048 BKID0009404 1005 1005 Processed 02/08/2023 299434420 Sukhiya BANK OF INDIA(508505)
27 KUNDAM MP-33-007-002-001/88
(LOUHKARI) 		1733007000NRG24280720230120503 28/07/2023 Deepak Kumar 1733007WL012222 Deepak Kumar 00048 BKID0009404 1407 1407 Processed 02/08/2023 299434420 DeepakKumar BANK OF INDIA(508505)
28 KUNDAM MP-33-007-002-001/88
(LOUHKARI) 		1733007000NRG24280720230120504 28/07/2023 Santar Singh 1733007WL012222 Santar Singh 00048 BKID0009404 1407 1407 Processed 02/08/2023 299434420 SantarSingh BANK OF INDIA(508505)
29 KUNDAM MP-33-007-002-001/89
(LOUHKARI) 		1733007000NRG24280720230120505 28/07/2023 Jagat Singh 1733007WL012222 Jagat Singh 00048 BKID0009404 201 201 Processed 02/08/2023 299434420 JagatSingh BANK OF INDIA(508505)
30 KUNDAM MP-33-007-002-001/93
(LOUHKARI) 		1733007000NRG24280720230120506 28/07/2023 Chammu Lal 1733007WL012222 Chammu Lal 00048 BKID0009404 1005 1005 Processed 02/08/2023 299434420 ChammuLal BANK OF INDIA(508505)
31 KUNDAM MP-33-007-002-001/95
(LOUHKARI) 		1733007000NRG24280720230120507 28/07/2023 Anita Shreepal 1733007WL012222 Anita Shreepal 00048 BKID0009404 804 804 Processed 02/08/2023 299434420 AnitaShreepal BANK OF INDIA(508505)
32 KUNDAM MP-33-007-002-001/97
(LOUHKARI) 		1733007000NRG24280720230120509 28/07/2023 Savita varkade 1733007WL012222 Savita varkade 00048 BKID0009404 1005 1005 Processed 02/08/2023 299434420 Savitavarkade BANK OF INDIA(508505)
33 KUNDAM MP-33-007-002-001/97
(LOUHKARI) 		1733007000NRG24280720230120508 28/07/2023 Visarati Bai 1733007WL012222 Visarati Bai 00048 BKID0009404 1206 1206 Processed 02/08/2023 299434420 VisaratiBai BANK OF INDIA(508505)
34 KUNDAM MP-33-007-006-002/120
(MADAI) 		1733007006NRG24280720230120077 28/07/2023 Suresh 1733007006WL012127 Suresh 00048 BKID0009404 1336 1336 Processed 02/08/2023 299434420 Suresh BANK OF INDIA(508505)
35 KUNDAM MP-33-007-060-002/4
(GURAIYA) 		1733007060NRG24280720230119828 28/07/2023 Revti bai 1733007060WL012040 Revti bai 00048 BKID0009404 2244 2244 Processed 02/08/2023 299434420 Revtibai BANK OF INDIA(508505)
SubTotal 38353 38353
36 KUNDAM MP-33-007-041-001/19
(AAMATITHA) 		1733007041NRG24270720230119644 28/07/2023 rampyari bai 1733007041WL011988 rampyari bai 00089 CBIN0282226 1200 1200 Processed 02/08/2023 299434420 rampyaribai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
37 KUNDAM MP-33-007-014-002/179
(JAMGOAN) 		1733007000NRG24280720230120708 28/07/2023 RAJENDRA PRASAD 1733007WL012282 RAJENDRA PRASAD 00089 CBIN0284168 1330 1330 Processed 02/08/2023 299434420 RAJENDRAPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
38 KUNDAM MP-33-007-014-002/179
(JAMGOAN) 		1733007000NRG24280720230120709 28/07/2023 AARTI JHARIYA 1733007WL012282 AARTI JHARIYA 00089 CBIN0284258 1330 1330 Processed 02/08/2023 299434420 AARTIJHARIYA UCO BANK(607066)
39 KUNDAM MP-33-007-026-003/111
(KUDOHARDULI) 		1733007000NRG24280720230120457 28/07/2023 Omti bai 1733007WL012220 Omti bai 00089 CBIN0284258 195 195 Processed 02/08/2023 299434420 Omtibai CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-026-003/160
(KUDOHARDULI) 		1733007000NRG24280720230120462 28/07/2023 LALITHA BAI 1733007WL012220 LALITHA BAI 00089 CBIN0284258 195 195 Processed 02/08/2023 299434420 LALITHABAI INDUSIND BANK(607189)
41 KUNDAM MP-33-007-036-001/72
(KHERI) 		1733007000NRG24280720230120449 28/07/2023 gomti bai 1733007WL012216 gomti bai 00089 CBIN0284258 360 360 Processed 02/08/2023 299434420 gomtibai CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-041-001/243
(AAMATITHA) 		1733007041NRG24270720230119648 28/07/2023 DEVVATI BAI 1733007041WL011988 DEVVATI BAI 00089 CBIN0284258 1200 1200 Processed 02/08/2023 299434420 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
43 KUNDAM MP-33-007-048-003/132
(LAKHANWARA) 		1733007048NRG24270720230119602 28/07/2023 DEVANTI YADAV 1733007048WL011983 DEVANTI YADAV 00089 CBIN0284258 1206 1206 Processed 02/08/2023 299434420 DEVANTIYADAV CENTRAL BANK OF INDIA(607115)
44 KUNDAM MP-33-007-048-003/233
(LAKHANWARA) 		1733007048NRG24270720230119605 28/07/2023 RAM MILAN JHARIYA 1733007048WL011983 RAM MILAN JHARIYA 00089 CBIN0284258 1206 1206 Processed 02/08/2023 299434420 RAMMILANJHARIYA CENTRAL BANK OF INDIA(607115)
45 KUNDAM MP-33-007-048-003/90
(LAKHANWARA) 		1733007048NRG24270720230119620 28/07/2023 KAMLESH MARAVI 1733007048WL011983 KAMLESH MARAVI 00089 CBIN0284258 1206 1206 Processed 02/08/2023 299434420 KAMLESHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 6898 6898
46 KUNDAM MP-33-007-054-003/25
(LEHSAR) 		1733007000NRG24280720230120473 28/07/2023 ghanshyam 1733007WL012221 ghanshyam 00176 IDIB000B540 2856 2856 Processed 02/08/2023 299434420 ghanshyam INDIAN BANK(607105)
47 KUNDAM MP-33-007-054-003/25
(LEHSAR) 		1733007000NRG24280720230120474 28/07/2023 guddi bai 1733007WL012221 guddi bai 00176 IDIB000B540 2856 2856 Rejected 02/08/2023 299434420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KUNDAM MP-33-007-055-002/13
(TIKARIYA) 		1733007055NRG24280720230120066 28/07/2023 Amar singh 1733007055WL012123 Amar singh 00176 IDIB000B540 1020 1020 Processed 02/08/2023 299434420 Amarsingh CENTRAL BANK OF INDIA(607115)
49 KUNDAM MP-33-007-055-002/13
(TIKARIYA) 		1733007055NRG24280720230120067 28/07/2023 PREMCHANDRA BAIGA 1733007055WL012123 PREMCHANDRA BAIGA 00176 IDIB000B540 1020 1020 Processed 02/08/2023 299434420 PREMCHANDRABAIGA INDIAN BANK(607105)
50 KUNDAM MP-33-007-055-002/151
(TIKARIYA) 		1733007055NRG24280720230120068 28/07/2023 GULAB SINGH BAIGA 1733007055WL012123 GULAB SINGH BAIGA 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 GULABSINGHBAIGA INDIAN BANK(607105)
51 KUNDAM MP-33-007-055-002/4-B
(TIKARIYA) 		1733007055NRG24280720230120070 28/07/2023 GUDDI BAI BAIGA 1733007055WL012123 GUDDI BAI BAIGA 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 GUDDIBAIBAIGA INDIAN BANK(607105)
52 KUNDAM MP-33-007-055-002/4-B
(TIKARIYA) 		1733007055NRG24280720230120069 28/07/2023 VIKASH BAIGA 1733007055WL012123 VIKASH BAIGA 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 VIKASHBAIGA INDIAN BANK(607105)
53 KUNDAM MP-33-007-055-002/86
(TIKARIYA) 		1733007055NRG24280720230120071 28/07/2023 Sukhdev 1733007055WL012123 Sukhdev 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 Sukhdev CENTRAL BANK OF INDIA(607115)
54 KUNDAM MP-33-007-055-003/41-A
(TIKARIYA) 		1733007055NRG24280720230120055 28/07/2023 SAMMAL BAI 1733007055WL012122 SAMMAL BAI 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 SAMMALBAI INDIAN BANK(607105)
55 KUNDAM MP-33-007-055-003/41-A
(TIKARIYA) 		1733007055NRG24280720230120054 28/07/2023 SATISH SINGH 1733007055WL012122 SATISH SINGH 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 SATISHSINGH INDIAN BANK(607105)
56 KUNDAM MP-33-007-055-003/5
(TIKARIYA) 		1733007055NRG24280720230120056 28/07/2023 MUNNA SINGH 1733007055WL012122 MUNNA SINGH 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 MUNNASINGH INDIAN BANK(607105)
57 KUNDAM MP-33-007-055-003/5
(TIKARIYA) 		1733007055NRG24280720230120057 28/07/2023 SHIV KUMARI 1733007055WL012122 SHIV KUMARI 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 SHIVKUMARI INDIAN BANK(607105)
58 KUNDAM MP-33-007-055-003/6-A
(TIKARIYA) 		1733007055NRG24280720230120059 28/07/2023 Mahanti Bai 1733007055WL012122 Mahanti Bai 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 MahantiBai INDIAN BANK(607105)
59 KUNDAM MP-33-007-055-003/6-A
(TIKARIYA) 		1733007055NRG24280720230120058 28/07/2023 Raghuveer Singh Kushram 1733007055WL012122 Raghuveer Singh Kushram 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 RaghuveerSinghKushram INDIAN BANK(607105)
60 KUNDAM MP-33-007-055-003/65
(TIKARIYA) 		1733007055NRG24280720230120060 28/07/2023 Bare lal 1733007055WL012122 Bare lal 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 Barelal INDIAN BANK(607105)
61 KUNDAM MP-33-007-055-003/65
(TIKARIYA) 		1733007055NRG24280720230120061 28/07/2023 Bhoori Bai 1733007055WL012122 Bhoori Bai 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 BhooriBai INDIAN BANK(607105)
62 KUNDAM MP-33-007-055-003/74-A
(TIKARIYA) 		1733007055NRG24280720230120062 28/07/2023 MAHENDRA 1733007055WL012122 MAHENDRA 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 MAHENDRA INDIAN BANK(607105)
63 KUNDAM MP-33-007-055-003/74-A
(TIKARIYA) 		1733007055NRG24280720230120063 28/07/2023 RAM BAI GOND 1733007055WL012122 RAM BAI GOND 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 RAMBAIGOND INDIAN BANK(607105)
64 KUNDAM MP-33-007-055-004/24
(TIKARIYA) 		1733007055NRG24280720230120064 28/07/2023 Kamlesh 1733007055WL012122 Kamlesh 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 Kamlesh INDIAN BANK(607105)
65 KUNDAM MP-33-007-055-004/35
(TIKARIYA) 		1733007055NRG24280720230120073 28/07/2023 ANUSUIYA BAI 1733007055WL012124 ANUSUIYA BAI 00176 IDIB000B540 1326 1326 Processed 02/08/2023 299434420 ANUSUIYABAI INDIAN BANK(607105)
66 KUNDAM MP-33-007-055-004/35
(TIKARIYA) 		1733007055NRG24280720230120072 28/07/2023 SUKHDEV SINGH 1733007055WL012124 SUKHDEV SINGH 00176 IDIB000B540 1326 1326 Processed 02/08/2023 299434420 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
67 KUNDAM MP-33-007-060-002/173
(GURAIYA) 		1733007060NRG24280720230119826 28/07/2023 Endar singh 1733007060WL012040 Endar singh 00176 IDIB000B540 2040 2040 Processed 02/08/2023 299434420 Endarsingh INDIAN BANK(607105)
68 KUNDAM MP-33-007-061-002/57
(DHANWAHI) 		1733007000NRG24280720230120427 28/07/2023 Bhagvati 1733007WL012215 Bhagvati 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 Bhagvati INDIAN BANK(607105)
69 KUNDAM MP-33-007-061-002/57
(DHANWAHI) 		1733007000NRG24280720230120428 28/07/2023 Bhagvati 1733007WL012215 Bhagvati 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 Bhagvati INDIAN BANK(607105)
70 KUNDAM MP-33-007-061-002/57-B
(DHANWAHI) 		1733007000NRG24280720230120429 28/07/2023 Lakhan Singh 1733007WL012215 Lakhan Singh 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 LakhanSingh INDIAN BANK(607105)
71 KUNDAM MP-33-007-061-002/57-B
(DHANWAHI) 		1733007000NRG24280720230120430 28/07/2023 rajkumari 1733007WL012215 rajkumari 00176 IDIB000B540 1224 1224 Processed 03/08/2023 299434420 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUNDAM MP-33-007-061-002/58-B
(DHANWAHI) 		1733007000NRG24280720230120431 28/07/2023 GINDO 1733007WL012215 GINDO 00176 IDIB000B540 1224 1224 Processed 02/08/2023 299434420 GINDO STATE BANK OF INDIA(508548)
SubTotal 36924 36924
73 KUNDAM MP-33-007-017-002/38
(TURKA) 		1733007000NRG24280720230120526 28/07/2023 Bhaddal bai 1733007WL012225 Bhaddal bai 00176 IDIB000K836 1152 1152 Processed 02/08/2023 299434420 Bhaddalbai INDIAN BANK(607105)
74 KUNDAM MP-33-007-017-004/17
(TURKA) 		1733007017NRG24280720230119896 28/07/2023 Auetu singh 1733007017WL012077 Auetu singh 00176 IDIB000K836 2112 2112 Processed 02/08/2023 299434420 Auetusingh CENTRAL BANK OF INDIA(607115)
75 KUNDAM MP-33-007-017-004/81
(TURKA) 		1733007017NRG24280720230119893 28/07/2023 Chote Lal 1733007017WL012074 Chote Lal 00176 IDIB000K836 1344 1344 Processed 02/08/2023 299434420 ChoteLal INDIAN BANK(607105)
76 KUNDAM MP-33-007-018-001/123
(SARSOWAN) 		1733007000NRG24280720230120515 28/07/2023 Prakash Singh 1733007WL012224 Prakash Singh 00176 IDIB000K836 1200 1200 Processed 02/08/2023 299434420 PrakashSingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-018-001/123
(SARSOWAN) 		1733007000NRG24280720230120516 28/07/2023 Prakash singh 1733007WL012224 Prakash singh 00176 IDIB000K836 1200 1200 Processed 03/08/2023 299434420 Prakashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUNDAM MP-33-007-018-001/135
(SARSOWAN) 		1733007000NRG24280720230120517 28/07/2023 Narayan 1733007WL012224 Narayan 00176 IDIB000K836 1200 1200 Processed 02/08/2023 299434420 Narayan INDIAN BANK(607105)
79 KUNDAM MP-33-007-018-001/135
(SARSOWAN) 		1733007000NRG24280720230120518 28/07/2023 Narayan 1733007WL012224 Narayan 00176 IDIB000K836 1200 1200 Processed 02/08/2023 299434420 Narayan INDIAN BANK(607105)
80 KUNDAM MP-33-007-018-001/26
(SARSOWAN) 		1733007000NRG24280720230120519 28/07/2023 Tara Bai 1733007WL012224 Tara Bai 00176 IDIB000K836 1200 1200 Processed 03/08/2023 299434420 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUNDAM MP-33-007-018-001/26
(SARSOWAN) 		1733007000NRG24280720230120520 28/07/2023 Tara Bai 1733007WL012224 Tara Bai 00176 IDIB000K836 1200 1200 Processed 02/08/2023 299434420 TaraBai STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-018-001/32
(SARSOWAN) 		1733007000NRG24280720230120521 28/07/2023 Hari Lal 1733007WL012224 Hari Lal 00176 IDIB000K836 1200 1200 Processed 02/08/2023 299434420 HariLal INDIAN BANK(607105)
83 KUNDAM MP-33-007-018-001/32
(SARSOWAN) 		1733007000NRG24280720230120522 28/07/2023 Hari Lal 1733007WL012224 Hari Lal 00176 IDIB000K836 1200 1200 Processed 02/08/2023 299434420 HariLal INDIAN BANK(607105)
84 KUNDAM MP-33-007-048-003/122
(LAKHANWARA) 		1733007048NRG24270720230119601 28/07/2023 Laxmi bai 1733007048WL011983 Laxmi bai 00176 IDIB000K836 1206 1206 Processed 02/08/2023 299434420 Laxmibai INDIAN BANK(607105)
85 KUNDAM MP-33-007-048-003/181
(LAKHANWARA) 		1733007048NRG24270720230119603 28/07/2023 Dinesh 1733007048WL011983 Dinesh 00176 IDIB000K836 1206 1206 Processed 03/08/2023 299434420 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUNDAM MP-33-007-048-003/183
(LAKHANWARA) 		1733007048NRG24270720230119604 28/07/2023 SAGUNTI BAI JHARIYA 1733007048WL011983 SAGUNTI BAI JHARIYA 00176 IDIB000K836 1206 1206 Processed 02/08/2023 299434420 SAGUNTIBAIJHARIYA INDIAN BANK(607105)
87 KUNDAM MP-33-007-048-003/240
(LAKHANWARA) 		1733007048NRG24270720230119606 28/07/2023 Gopal prasad 1733007048WL011983 Gopal prasad 00176 IDIB000K836 1206 1206 Processed 02/08/2023 299434420 Gopalprasad CENTRAL BANK OF INDIA(607115)
88 KUNDAM MP-33-007-048-003/252
(LAKHANWARA) 		1733007048NRG24270720230119607 28/07/2023 TRIVENI BAI 1733007048WL011983 TRIVENI BAI 00176 IDIB000K836 1206 1206 Processed 02/08/2023 299434420 TRIVENIBAI INDIAN BANK(607105)
89 KUNDAM MP-33-007-048-003/253
(LAKHANWARA) 		1733007048NRG24270720230119609 28/07/2023 Mahesh 1733007048WL011983 Mahesh 00176 IDIB000K836 1206 1206 Processed 03/08/2023 299434420 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUNDAM MP-33-007-048-003/262
(LAKHANWARA) 		1733007048NRG24270720230119610 28/07/2023 MILAN KUMAR 1733007048WL011983 MILAN KUMAR 00176 IDIB000K836 1206 1206 Processed 02/08/2023 299434420 MILANKUMAR INDIAN BANK(607105)
91 KUNDAM MP-33-007-048-003/282
(LAKHANWARA) 		1733007048NRG24270720230119611 28/07/2023 Guddi Bai 1733007048WL011983 Guddi Bai 00176 IDIB000K836 1206 1206 Processed 02/08/2023 299434420 GuddiBai INDIAN BANK(607105)
92 KUNDAM MP-33-007-048-003/290
(LAKHANWARA) 		1733007048NRG24270720230119612 28/07/2023 Maiku Singh 1733007048WL011983 Maiku Singh 00176 IDIB000K836 1206 1206 Processed 03/08/2023 299434420 MaikuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUNDAM MP-33-007-048-003/328
(LAKHANWARA) 		1733007048NRG24270720230119614 28/07/2023 Surendra kumar 1733007048WL011983 Surendra kumar 00176 IDIB000K836 1206 1206 Processed 03/08/2023 299434420 Surendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUNDAM MP-33-007-048-003/45
(LAKHANWARA) 		1733007048NRG24270720230119615 28/07/2023 Girdhari 1733007048WL011983 Girdhari 00176 IDIB000K836 1206 1206 Processed 02/08/2023 299434420 Girdhari INDIAN BANK(607105)
95 KUNDAM MP-33-007-048-003/49
(LAKHANWARA) 		1733007048NRG24270720230119616 28/07/2023 Lamiya bai 1733007048WL011983 Lamiya bai 00176 IDIB000K836 1206 1206 Processed 02/08/2023 299434420 Lamiyabai INDIAN BANK(607105)
96 KUNDAM MP-33-007-048-003/83
(LAKHANWARA) 		1733007048NRG24270720230119617 28/07/2023 Ramesh singh 1733007048WL011983 Ramesh singh 00176 IDIB000K836 1206 1206 Processed 02/08/2023 299434420 Rameshsingh STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-048-003/89
(LAKHANWARA) 		1733007048NRG24270720230119618 28/07/2023 Nan bai 1733007048WL011983 Nan bai 00176 IDIB000K836 1206 1206 Processed 02/08/2023 299434420 Nanbai INDIAN BANK(607105)
98 KUNDAM MP-33-007-048-003/90
(LAKHANWARA) 		1733007048NRG24270720230119619 28/07/2023 Shankar Singh 1733007048WL011983 Shankar Singh 00176 IDIB000K836 1206 1206 Processed 02/08/2023 299434420 ShankarSingh INDIAN BANK(607105)
99 KUNDAM MP-33-007-048-003/99
(LAKHANWARA) 		1733007048NRG24270720230119621 28/07/2023 siya bai 1733007048WL011983 siya bai 00176 IDIB000K836 1206 1206 Processed 02/08/2023 299434420 siyabai INDIAN BANK(607105)
100 KUNDAM MP-33-007-052-002/18
(KOUSAMDONGARI) 		1733007052NRG24270720230119581 28/07/2023 MANGO BAI 1733007052WL011981 MANGO BAI 00176 IDIB000K836 663 663 Processed 02/08/2023 299434420 MANGOBAI STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-052-002/26
(KOUSAMDONGARI) 		1733007052NRG24270720230119574 28/07/2023 Jagdeesh Prasad 1733007052WL011979 Jagdeesh Prasad 00176 IDIB000K836 3536 3536 Processed 02/08/2023 299434420 JagdeeshPrasad INDIAN BANK(607105)
102 KUNDAM MP-33-007-052-002/26-A
(KOUSAMDONGARI) 		1733007052NRG24270720230119575 28/07/2023 JAIPAL SINGH 1733007052WL011979 JAIPAL SINGH 00176 IDIB000K836 3536 3536 Processed 02/08/2023 299434420 JAIPALSINGH INDIAN BANK(607105)
103 KUNDAM MP-33-007-052-002/5
(KOUSAMDONGARI) 		1733007052NRG24270720230119582 28/07/2023 Bhura Singh 1733007052WL011981 Bhura Singh 00176 IDIB000K836 663 663 Processed 02/08/2023 299434420 BhuraSingh CENTRAL BANK OF INDIA(607115)
104 KUNDAM MP-33-007-052-003/106
(KOUSAMDONGARI) 		1733007052NRG24270720230119578 28/07/2023 Dumari Singh 1733007052WL011980 Dumari Singh 00176 IDIB000K836 3536 3536 Processed 02/08/2023 299434420 DumariSingh INDIAN BANK(607105)
105 KUNDAM MP-33-007-052-003/123
(KOUSAMDONGARI) 		1733007052NRG24270720230119770 28/07/2023 Maha Singh 1733007052WL012011 Maha Singh 00176 IDIB000K836 3536 3536 Processed 02/08/2023 299434420 MahaSingh INDIAN BANK(607105)
106 KUNDAM MP-33-007-052-003/124-B
(KOUSAMDONGARI) 		1733007052NRG24270720230119576 28/07/2023 PREMLAL 1733007052WL011979 PREMLAL 00176 IDIB000K836 3536 3536 Processed 02/08/2023 299434420 PREMLAL INDIAN BANK(607105)
107 KUNDAM MP-33-007-052-003/33
(KOUSAMDONGARI) 		1733007052NRG24270720230119767 28/07/2023 Gangaram 1733007052WL012010 Gangaram 00176 IDIB000K836 3536 3536 Processed 02/08/2023 299434420 Gangaram INDIAN BANK(607105)
108 KUNDAM MP-33-007-052-003/54
(KOUSAMDONGARI) 		1733007052NRG24270720230119768 28/07/2023 Tito Bai 1733007052WL012010 Tito Bai 00176 IDIB000K836 3536 3536 Processed 02/08/2023 299434420 TitoBai INDIAN BANK(607105)
109 KUNDAM MP-33-007-052-003/56
(KOUSAMDONGARI) 		1733007052NRG24270720230119769 28/07/2023 Janiya Bai 1733007052WL012010 Janiya Bai 00176 IDIB000K836 3536 3536 Processed 02/08/2023 299434420 JaniyaBai INDIAN BANK(607105)
110 KUNDAM MP-33-007-052-003/79
(KOUSAMDONGARI) 		1733007052NRG24270720230119773 28/07/2023 Dasrath Prasad 1733007052WL012012 Dasrath Prasad 00176 IDIB000K836 3536 3536 Processed 02/08/2023 299434420 DasrathPrasad INDIAN BANK(607105)
111 KUNDAM MP-33-007-052-003/80-B
(KOUSAMDONGARI) 		1733007052NRG24270720230119771 28/07/2023 HARI SINGH 1733007052WL012011 HARI SINGH 00176 IDIB000K836 884 884 Processed 02/08/2023 299434420 HARISINGH INDIAN BANK(607105)
112 KUNDAM MP-33-007-052-003/82
(KOUSAMDONGARI) 		1733007052NRG24270720230119772 28/07/2023 Roop Singh 1733007052WL012011 Roop Singh 00176 IDIB000K836 3536 3536 Processed 02/08/2023 299434420 RoopSingh INDIAN BANK(607105)
113 KUNDAM MP-33-007-052-003/88-B
(KOUSAMDONGARI) 		1733007000NRG24280720230120456 28/07/2023 Suresh Kumar 1733007WL012219 Suresh Kumar 00176 IDIB000K836 60 60 Rejected 02/08/2023 299434420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KUNDAM MP-33-007-052-004/144
(KOUSAMDONGARI) 		1733007052NRG24280720230120025 28/07/2023 Ganesh Singh 1733007052WL012102 Ganesh Singh 00176 IDIB000K836 1950 1950 Processed 02/08/2023 299434420 GaneshSingh INDIAN BANK(607105)
115 KUNDAM MP-33-007-052-005/100
(KOUSAMDONGARI) 		1733007052NRG24270720230119583 28/07/2023 UJAYARO BAI 1733007052WL011981 UJAYARO BAI 00176 IDIB000K836 3536 3536 Processed 02/08/2023 299434420 UJAYAROBAI INDIAN BANK(607105)
116 KUNDAM MP-33-007-052-005/21
(KOUSAMDONGARI) 		1733007052NRG24270720230119579 28/07/2023 Sadaro bai 1733007052WL011980 Sadaro bai 00176 IDIB000K836 3536 3536 Processed 02/08/2023 299434420 Sadarobai INDIAN BANK(607105)
117 KUNDAM MP-33-007-052-005/43-B
(KOUSAMDONGARI) 		1733007052NRG24270720230119577 28/07/2023 DUMARI SINGH PARASTE 1733007052WL011979 DUMARI SINGH PARASTE 00176 IDIB000K836 960 960 Processed 02/08/2023 299434420 DUMARISINGHPARASTE INDIAN BANK(607105)
118 KUNDAM MP-33-007-052-005/86
(KOUSAMDONGARI) 		1733007052NRG24270720230119584 28/07/2023 Sattar Singh 1733007052WL011981 Sattar Singh 00176 IDIB000K836 1120 1120 Processed 02/08/2023 299434420 SattarSingh INDIAN BANK(607105)
119 KUNDAM MP-33-007-052-005/95
(KOUSAMDONGARI) 		1733007052NRG24270720230119580 28/07/2023 Lalti Bai 1733007052WL011980 Lalti Bai 00176 IDIB000K836 3315 3315 Processed 02/08/2023 299434420 LaltiBai INDIAN BANK(607105)
SubTotal 85551 85551
120 KUNDAM MP-33-007-040-004/122
(GAURI) 		1733007040NRG24280720230119916 28/07/2023 Budhiya bai 1733007040WL012087 Budhiya bai 00176 IDIB000S797 1428 1428 Processed 02/08/2023 299434420 Budhiyabai INDIAN BANK(607105)
121 KUNDAM MP-33-007-041-001/121
(AAMATITHA) 		1733007041NRG24270720230119637 28/07/2023 DURGA bAI 1733007041WL011988 DURGA bAI 00176 IDIB000S797 1200 1200 Processed 02/08/2023 299434420 DURGAbAI INDIAN BANK(607105)
122 KUNDAM MP-33-007-041-001/142
(AAMATITHA) 		1733007041NRG24270720230119639 28/07/2023 Pram bai 1733007041WL011988 Pram bai 00176 IDIB000S797 1200 1200 Processed 02/08/2023 299434420 Prambai INDIAN BANK(607105)
123 KUNDAM MP-33-007-041-001/143-A
(AAMATITHA) 		1733007041NRG24270720230119640 28/07/2023 SOHAG BAI 1733007041WL011988 SOHAG BAI 00176 IDIB000S797 1200 1200 Processed 02/08/2023 299434420 SOHAGBAI INDIAN BANK(607105)
124 KUNDAM MP-33-007-041-001/146
(AAMATITHA) 		1733007041NRG24270720230119634 28/07/2023 INDRAJEET SINGH 1733007041WL011986 INDRAJEET SINGH 00176 IDIB000S797 1400 1400 Processed 02/08/2023 299434420 INDRAJEETSINGH STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-041-001/146
(AAMATITHA) 		1733007041NRG24270720230119633 28/07/2023 Saroj 1733007041WL011986 Saroj 00176 IDIB000S797 1400 1400 Processed 02/08/2023 299434420 Saroj INDIAN BANK(607105)
126 KUNDAM MP-33-007-041-001/147-A
(AAMATITHA) 		1733007041NRG24270720230119641 28/07/2023 MAYA BAI 1733007041WL011988 MAYA BAI 00176 IDIB000S797 1200 1200 Processed 02/08/2023 299434420 MAYABAI INDIAN BANK(607105)
127 KUNDAM MP-33-007-041-001/148
(AAMATITHA) 		1733007041NRG24270720230119642 28/07/2023 Chanda bai Marko 1733007041WL011988 Chanda bai Marko 00176 IDIB000S797 1200 1200 Processed 02/08/2023 299434420 ChandabaiMarko INDIAN BANK(607105)
128 KUNDAM MP-33-007-041-001/155-A
(AAMATITHA) 		1733007041NRG24270720230119643 28/07/2023 kusum bai 1733007041WL011988 kusum bai 00176 IDIB000S797 1200 1200 Processed 02/08/2023 299434420 kusumbai INDIAN BANK(607105)
129 KUNDAM MP-33-007-041-001/220
(AAMATITHA) 		1733007041NRG24270720230119645 28/07/2023 Rukmani bai 1733007041WL011988 Rukmani bai 00176 IDIB000S797 1200 1200 Processed 02/08/2023 299434420 Rukmanibai FINCARE SMALL FINANCE BANK LTD(608304)
130 KUNDAM MP-33-007-041-001/232
(AAMATITHA) 		1733007041NRG24270720230119646 28/07/2023 Sammo Bai 1733007041WL011988 Sammo Bai 00176 IDIB000S797 1200 1200 Processed 02/08/2023 299434420 SammoBai INDIAN BANK(607105)
131 KUNDAM MP-33-007-041-001/271
(AAMATITHA) 		1733007041NRG24270720230119649 28/07/2023 LAXMI BAI 1733007041WL011988 LAXMI BAI 00176 IDIB000S797 1200 1200 Processed 02/08/2023 299434420 LAXMIBAI INDIAN BANK(607105)
132 KUNDAM MP-33-007-041-001/35
(AAMATITHA) 		1733007041NRG24270720230119650 28/07/2023 kamli 1733007041WL011988 kamli 00176 IDIB000S797 1200 1200 Processed 02/08/2023 299434420 kamli INDIAN BANK(607105)
133 KUNDAM MP-33-007-041-001/87
(AAMATITHA) 		1733007041NRG24270720230119635 28/07/2023 Goukal singh 1733007041WL011987 Goukal singh 00176 IDIB000S797 1428 1428 Processed 02/08/2023 299434420 Goukalsingh INDUSIND BANK(607189)
134 KUNDAM MP-33-007-041-001/96
(AAMATITHA) 		1733007041NRG24270720230119651 28/07/2023 Muliya bai 1733007041WL011988 Muliya bai 00176 IDIB000S797 1200 1200 Processed 02/08/2023 299434420 Muliyabai INDIAN BANK(607105)
135 KUNDAM MP-33-007-041-002/36
(AAMATITHA) 		1733007000NRG24280720230120424 28/07/2023 Birsah 1733007WL012214 Birsah 00176 IDIB000S797 1428 1428 Processed 02/08/2023 299434420 Birsah INDIAN BANK(607105)
136 KUNDAM MP-33-007-041-002/36
(AAMATITHA) 		1733007000NRG24280720230120425 28/07/2023 Veershah 1733007WL012214 Veershah 00176 IDIB000S797 1428 1428 Rejected 02/08/2023 299434420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KUNDAM MP-33-007-041-002/36-A
(AAMATITHA) 		1733007000NRG24280720230120426 28/07/2023 SHIVKALI 1733007WL012214 SHIVKALI 00176 IDIB000S797 1428 1428 Processed 02/08/2023 299434420 SHIVKALI INDIAN BANK(607105)
138 KUNDAM MP-33-007-042-001/142-B
(KUWARHAT) 		1733007042NRG24280720230119919 28/07/2023 PREM BAI 1733007042WL012089 PREM BAI 00176 IDIB000S797 2720 2720 Processed 02/08/2023 299434420 PREMBAI INDIAN BANK(607105)
139 KUNDAM MP-33-007-042-002/103
(KUWARHAT) 		1733007042NRG24280720230119920 28/07/2023 Hari Singh 1733007042WL012089 Hari Singh 00176 IDIB000S797 200 200 Processed 02/08/2023 299434420 HariSingh INDIAN BANK(607105)
140 KUNDAM MP-33-007-042-002/107-A
(KUWARHAT) 		1733007042NRG24280720230119921 28/07/2023 shiri pal 1733007042WL012089 shiri pal 00176 IDIB000S797 200 200 Processed 02/08/2023 299434420 shiripal INDIAN BANK(607105)
SubTotal 26260 26260
141 KUNDAM MP-33-007-014-001/296
(JAMGOAN) 		1733007014NRG24280720230120588 28/07/2023 GUGGO BAI 1733007014WL012258 GUGGO BAI 00415 SBIN0007716 1330 1330 Processed 02/08/2023 299434420 GUGGOBAI STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-014-001/296
(JAMGOAN) 		1733007014NRG24280720230120587 28/07/2023 Sunil 1733007014WL012258 Sunil 00415 SBIN0007716 1330 1330 Processed 02/08/2023 299434420 Sunil STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-014-001/37
(JAMGOAN) 		1733007014NRG24280720230120589 28/07/2023 Dharam singh 1733007014WL012258 Dharam singh 00415 SBIN0007716 1428 1428 Processed 02/08/2023 299434420 Dharamsingh STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-014-001/37
(JAMGOAN) 		1733007014NRG24280720230120590 28/07/2023 Dharam singh 1733007014WL012258 Dharam singh 00415 SBIN0007716 1224 1224 Processed 02/08/2023 299434420 Dharamsingh STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-014-002/125
(JAMGOAN) 		1733007014NRG24280720230120591 28/07/2023 Man singh 1733007014WL012258 Man singh 00415 SBIN0007716 150 150 Processed 02/08/2023 299434420 Mansingh STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-014-002/186
(JAMGOAN) 		1733007014NRG24280720230120592 28/07/2023 PANCHAM SINGH 1733007014WL012258 PANCHAM SINGH 00415 SBIN0007716 150 150 Processed 02/08/2023 299434420 PANCHAMSINGH STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-014-002/29
(JAMGOAN) 		1733007014NRG24280720230120593 28/07/2023 Nohar singh 1733007014WL012258 Nohar singh 00415 SBIN0007716 150 150 Processed 02/08/2023 299434420 Noharsingh STATE BANK OF INDIA(508548)
SubTotal 5762 5762
148 KUNDAM MP-33-007-026-003/127-A
(KUDOHARDULI) 		1733007000NRG24280720230120458 28/07/2023 ANGHAT SINGH 1733007WL012220 ANGHAT SINGH 00415 SBIN0007717 195 195 Processed 02/08/2023 299434420 ANGHATSINGH STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-026-003/153
(KUDOHARDULI) 		1733007000NRG24280720230120459 28/07/2023 MULLIYA BAI MARKO 1733007WL012220 MULLIYA BAI MARKO 00415 SBIN0007717 195 195 Processed 02/08/2023 299434420 MULLIYABAIMARKO STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-026-003/154
(KUDOHARDULI) 		1733007000NRG24280720230120460 28/07/2023 Suresh Singh 1733007WL012220 Suresh Singh 00415 SBIN0007717 195 195 Processed 02/08/2023 299434420 SureshSingh STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-026-003/157
(KUDOHARDULI) 		1733007000NRG24280720230120461 28/07/2023 Faggi Bai 1733007WL012220 Faggi Bai 00415 SBIN0007717 195 195 Rejected 02/08/2023 299434420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KUNDAM MP-33-007-026-003/165
(KUDOHARDULI) 		1733007000NRG24280720230120463 28/07/2023 Samnoo singh 1733007WL012220 Samnoo singh 00415 SBIN0007717 195 195 Processed 02/08/2023 299434420 Samnoosingh STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-026-003/165
(KUDOHARDULI) 		1733007000NRG24280720230120464 28/07/2023 Samnoo singh 1733007WL012220 Samnoo singh 00415 SBIN0007717 195 195 Processed 02/08/2023 299434420 Samnoosingh CENTRAL BANK OF INDIA(607115)
154 KUNDAM MP-33-007-026-003/25
(KUDOHARDULI) 		1733007000NRG24280720230120466 28/07/2023 Sarsvati bai 1733007WL012220 Sarsvati bai 00415 SBIN0007717 195 195 Processed 02/08/2023 299434420 Sarsvatibai STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-026-003/65
(KUDOHARDULI) 		1733007000NRG24280720230120468 28/07/2023 JUGGO BAI MASRAM 1733007WL012220 JUGGO BAI MASRAM 00415 SBIN0007717 195 195 Processed 02/08/2023 299434420 JUGGOBAIMASRAM STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-026-003/65-B
(KUDOHARDULI) 		1733007000NRG24280720230120469 28/07/2023 GULBASIYA BAI BHAWEDI 1733007WL012220 GULBASIYA BAI BHAWEDI 00415 SBIN0007717 195 195 Processed 02/08/2023 299434420 GULBASIYABAIBHAWEDI STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-026-003/84
(KUDOHARDULI) 		1733007000NRG24280720230120470 28/07/2023 KUVARIYA BAI DHURVE 1733007WL012220 KUVARIYA BAI DHURVE 00415 SBIN0007717 195 195 Processed 02/08/2023 299434420 KUVARIYABAIDHURVE STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-026-003/97
(KUDOHARDULI) 		1733007000NRG24280720230120471 28/07/2023 Munni bai paraste 1733007WL012220 Munni bai paraste 00415 SBIN0007717 195 195 Processed 02/08/2023 299434420 Munnibaiparaste STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-026-003/97
(KUDOHARDULI) 		1733007000NRG24280720230120472 28/07/2023 Surendra 1733007WL012220 Surendra 00415 SBIN0007717 195 195 Processed 02/08/2023 299434420 Surendra FINO PAYMENTS BANK LTD(608001)
160 KUNDAM MP-33-007-031-001/193
(DEVHARA) 		1733007031NRG24280720230120016 28/07/2023 Bhagwat 1733007031WL012101 Bhagwat 00415 SBIN0007717 193 193 Processed 02/08/2023 299434420 Bhagwat STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-031-002/114
(DEVHARA) 		1733007031NRG24280720230120019 28/07/2023 DASRATH SINGH 1733007031WL012101 DASRATH SINGH 00415 SBIN0007717 1351 1351 Processed 02/08/2023 299434420 DASRATHSINGH STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-031-002/114
(DEVHARA) 		1733007031NRG24280720230120017 28/07/2023 Pooran singh 1733007031WL012101 Pooran singh 00415 SBIN0007717 1351 1351 Processed 02/08/2023 299434420 Pooransingh STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-031-002/114
(DEVHARA) 		1733007031NRG24280720230120018 28/07/2023 Puran singh 1733007031WL012101 Puran singh 00415 SBIN0007717 1351 1351 Rejected 02/08/2023 299434420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KUNDAM MP-33-007-031-002/235
(DEVHARA) 		1733007031NRG24280720230120020 28/07/2023 Gangaram 1733007031WL012101 Gangaram 00415 SBIN0007717 1351 1351 Processed 02/08/2023 299434420 Gangaram STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-031-002/235
(DEVHARA) 		1733007031NRG24280720230120021 28/07/2023 Som Bai 1733007031WL012101 Som Bai 00415 SBIN0007717 1351 1351 Processed 03/08/2023 299434420 SomBai INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUNDAM MP-33-007-031-002/40
(DEVHARA) 		1733007031NRG24280720230120022 28/07/2023 ROUP SINGH MARKO 1733007031WL012101 ROUP SINGH MARKO 00415 SBIN0007717 1351 1351 Processed 02/08/2023 299434420 ROUPSINGHMARKO STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-031-002/40
(DEVHARA) 		1733007031NRG24280720230120023 28/07/2023 RUP SINGH 1733007031WL012101 RUP SINGH 00415 SBIN0007717 1351 1351 Processed 02/08/2023 299434420 RUPSINGH STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-036-001/100-B
(KHERI) 		1733007000NRG24280720230120433 28/07/2023 deep chand 1733007WL012216 deep chand 00415 SBIN0007717 540 540 Processed 02/08/2023 299434420 deepchand STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-036-001/109
(KHERI) 		1733007000NRG24280720230120434 28/07/2023 shahan bai 1733007WL012216 shahan bai 00415 SBIN0007717 540 540 Processed 02/08/2023 299434420 shahanbai STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-036-001/118
(KHERI) 		1733007000NRG24280720230120435 28/07/2023 choti bai 1733007WL012216 choti bai 00415 SBIN0007717 540 540 Processed 02/08/2023 299434420 chotibai STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-036-001/12-B
(KHERI) 		1733007000NRG24280720230120436 28/07/2023 MAHESH singh 1733007WL012216 MAHESH singh 00415 SBIN0007717 540 540 Processed 02/08/2023 299434420 MAHESHsingh STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-036-001/128
(KHERI) 		1733007000NRG24280720230120437 28/07/2023 Guddi Bai 1733007WL012216 Guddi Bai 00415 SBIN0007717 540 540 Processed 03/08/2023 299434420 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUNDAM MP-33-007-036-001/136-B
(KHERI) 		1733007000NRG24280720230120438 28/07/2023 Maniram 1733007WL012216 Maniram 00415 SBIN0007717 540 540 Processed 02/08/2023 299434420 Maniram STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-036-001/146-B
(KHERI) 		1733007000NRG24280720230120439 28/07/2023 NANHI BAI 1733007WL012216 NANHI BAI 00415 SBIN0007717 540 540 Processed 02/08/2023 299434420 NANHIBAI STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-036-001/150-A
(KHERI) 		1733007000NRG24280720230120440 28/07/2023 sukko bai 1733007WL012216 sukko bai 00415 SBIN0007717 540 540 Processed 02/08/2023 299434420 sukkobai STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-036-001/167
(KHERI) 		1733007000NRG24280720230120441 28/07/2023 Ramcharan 1733007WL012216 Ramcharan 00415 SBIN0007717 540 540 Processed 02/08/2023 299434420 Ramcharan STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-036-001/178
(KHERI) 		1733007000NRG24280720230120442 28/07/2023 Sunita Bai 1733007WL012216 Sunita Bai 00415 SBIN0007717 540 540 Processed 02/08/2023 299434420 SunitaBai STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-036-001/24
(KHERI) 		1733007000NRG24280720230120443 28/07/2023 bal singh 1733007WL012216 bal singh 00415 SBIN0007717 360 360 Processed 02/08/2023 299434420 balsingh STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-036-001/242
(KHERI) 		1733007000NRG24280720230120444 28/07/2023 SUNITA BAI 1733007WL012216 SUNITA BAI 00415 SBIN0007717 360 360 Processed 02/08/2023 299434420 SUNITABAI STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-036-001/294
(KHERI) 		1733007000NRG24280720230120445 28/07/2023 prbhu singh 1733007WL012216 prbhu singh 00415 SBIN0007717 360 360 Processed 02/08/2023 299434420 prbhusingh STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-036-001/60
(KHERI) 		1733007000NRG24280720230120447 28/07/2023 Kapur singh 1733007WL012216 Kapur singh 00415 SBIN0007717 360 360 Processed 02/08/2023 299434420 Kapursingh STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-036-001/68
(KHERI) 		1733007000NRG24280720230120448 28/07/2023 RAJENDRA 1733007WL012216 RAJENDRA 00415 SBIN0007717 360 360 Processed 02/08/2023 299434420 RAJENDRA STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-036-001/8
(KHERI) 		1733007000NRG24280720230120450 28/07/2023 sena singh 1733007WL012216 sena singh 00415 SBIN0007717 360 360 Processed 02/08/2023 299434420 senasingh STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-036-001/80-A
(KHERI) 		1733007000NRG24280720230120451 28/07/2023 INDRANA BAI 1733007WL012216 INDRANA BAI 00415 SBIN0007717 360 360 Processed 02/08/2023 299434420 INDRANABAI STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-036-001/9
(KHERI) 		1733007000NRG24280720230120452 28/07/2023 lalu lal 1733007WL012216 lalu lal 00415 SBIN0007717 360 360 Processed 02/08/2023 299434420 lalulal STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-036-001/96
(KHERI) 		1733007000NRG24280720230120453 28/07/2023 bhudsen 1733007WL012216 bhudsen 00415 SBIN0007717 540 540 Processed 02/08/2023 299434420 bhudsen STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-037-001/9
(MAKHRAR) 		1733007037NRG24280720230119876 28/07/2023 deena singh 1733007037WL012065 deena singh 00415 SBIN0007717 3000 3000 Processed 02/08/2023 299434420 deenasingh STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-037-001/9
(MAKHRAR) 		1733007037NRG24280720230119877 28/07/2023 NIRPTIYA BAI 1733007037WL012065 NIRPTIYA BAI 00415 SBIN0007717 3000 3000 Processed 03/08/2023 299434420 NIRPTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUNDAM MP-33-007-037-002/158
(MAKHRAR) 		1733007037NRG24280720230119882 28/07/2023 RAJU SINGH 1733007037WL012068 RAJU SINGH 00415 SBIN0007717 1000 1000 Processed 02/08/2023 299434420 RAJUSINGH STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-037-002/158
(MAKHRAR) 		1733007037NRG24280720230119881 28/07/2023 Resham bai 1733007037WL012068 Resham bai 00415 SBIN0007717 1000 1000 Processed 02/08/2023 299434420 Reshambai STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-037-002/175
(MAKHRAR) 		1733007037NRG24280720230119886 28/07/2023 Danu singh 1733007037WL012071 Danu singh 00415 SBIN0007717 1000 1000 Processed 02/08/2023 299434420 Danusingh STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-037-002/175
(MAKHRAR) 		1733007037NRG24280720230119887 28/07/2023 FOOL BAI 1733007037WL012071 FOOL BAI 00415 SBIN0007717 1000 1000 Processed 03/08/2023 299434420 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUNDAM MP-33-007-037-002/189
(MAKHRAR) 		1733007037NRG24280720230119888 28/07/2023 Moti lal 1733007037WL012071 Moti lal 00415 SBIN0007717 600 600 Processed 02/08/2023 299434420 Motilal STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-037-002/88
(MAKHRAR) 		1733007037NRG24280720230119868 28/07/2023 krashan kumar 1733007037WL012060 krashan kumar 00415 SBIN0007717 2600 2600 Processed 02/08/2023 299434420 krashankumar STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-037-002/88
(MAKHRAR) 		1733007037NRG24280720230119869 28/07/2023 SUDAMA BAI 1733007037WL012060 SUDAMA BAI 00415 SBIN0007717 2600 2600 Processed 02/08/2023 299434420 SUDAMABAI STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-037-002/90
(MAKHRAR) 		1733007037NRG24280720230119873 28/07/2023 Chandrvtee 1733007037WL012063 Chandrvtee 00415 SBIN0007717 1620 1620 Processed 02/08/2023 299434420 Chandrvtee STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-037-003/82
(MAKHRAR) 		1733007037NRG24280720230119867 28/07/2023 KESH LAL 1733007037WL012059 KESH LAL 00415 SBIN0007717 2600 2600 Processed 02/08/2023 299434420 KESHLAL FINO PAYMENTS BANK LTD(608001)
198 KUNDAM MP-33-007-037-003/82
(MAKHRAR) 		1733007037NRG24280720230119865 28/07/2023 SIYA BAI 1733007037WL012059 SIYA BAI 00415 SBIN0007717 2600 2600 Processed 03/08/2023 299434420 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43430 43430
199 KUNDAM MP-33-007-036-001/48
(KHERI) 		1733007000NRG24280720230120446 28/07/2023 Golu Singh 1733007WL012216 Golu Singh 00415 SBIN0013648 360 360 Processed 02/08/2023 299434420 GoluSingh STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-041-001/234-A
(AAMATITHA) 		1733007041NRG24270720230119647 28/07/2023 ENDU MATI PENDRO 1733007041WL011988 ENDU MATI PENDRO 00415 SBIN0013648 1200 1200 Processed 02/08/2023 299434420 ENDUMATIPENDRO STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-055-002/106
(TIKARIYA) 		1733007055NRG24280720230120065 28/07/2023 DHARMRAJ SINGH 1733007055WL012123 DHARMRAJ SINGH 00415 SBIN0013648 1224 1224 Processed 02/08/2023 299434420 DHARMRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 2784 2784
Total 249692 249692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_280723APB_FTO_191994 Allahabad Bank ALLA0210439 KUNDAM 1200
2 KUNDAM MP1733007_280723APB_FTO_191994 Bank of India BKID0009404 PADARIYA 38353
3 KUNDAM MP1733007_280723APB_FTO_191994 Central Bank Of India CBIN0282226 SILONDI 1200
4 KUNDAM MP1733007_280723APB_FTO_191994 Central Bank Of India CBIN0284168 BARELA 1330
5 KUNDAM MP1733007_280723APB_FTO_191994 Central Bank Of India CBIN0284258 KUNDAM 6898
6 KUNDAM MP1733007_280723APB_FTO_191994 Indian Bank IDIB000B540 Baghraji 36924
7 KUNDAM MP1733007_280723APB_FTO_191994 Indian Bank IDIB000K836 Kundam 85551
8 KUNDAM MP1733007_280723APB_FTO_191994 Indian Bank IDIB000S797 Supawara 26260
9 KUNDAM MP1733007_280723APB_FTO_191994 State Bank of India SBIN0007716 IMLAI 5762
10 KUNDAM MP1733007_280723APB_FTO_191994 State Bank of India SBIN0007717 CHAURAI 1620
11 KUNDAM MP1733007_280723APB_FTO_191994 State Bank of India SBIN0007717 CHAURAIKALA 2711
12 KUNDAM MP1733007_280723APB_FTO_191994 State Bank of India SBIN0007717 CHOURAI 39099
13 KUNDAM MP1733007_280723APB_FTO_191994 State Bank of India SBIN0013648 KUNDAM 2784

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