Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_111023APB_FTO_313608
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-33-007-053-002/42-B
(BATUA) 		1733007000NRG24111020230208983 11/10/2023 Nandani Bai 1733007WL023564 Nandani Bai 00048 BKID0009404 420 420 Processed 08/11/2023 285722196 NandaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
2 KUNDAM MP-33-007-012-001/46
(RAMPURIKALA) 		1733007012NRG24111020230208246 11/10/2023 Goolab singh 1733007012WL023510 Goolab singh 00089 CBIN0284258 2660 2660 Processed 08/11/2023 285722196 Goolabsingh CENTRAL BANK OF INDIA(607115)
3 KUNDAM MP-33-007-046-001/30
(HADIPANI) 		1733007000NRG24111020230208781 11/10/2023 AETO BAI 1733007WL023555 AETO BAI 00089 CBIN0284258 420 420 Processed 09/11/2023 285722196 AETOBAI INDIAN BANK(607105)
4 KUNDAM MP-33-007-046-001/48
(HADIPANI) 		1733007000NRG24111020230208797 11/10/2023 Munna Singh 1733007WL023555 Munna Singh 00089 CBIN0284258 630 630 Processed 09/11/2023 285722196 MunnaSingh INDIAN BANK(607105)
5 KUNDAM MP-33-007-053-002/43-D
(BATUA) 		1733007000NRG24111020230208984 11/10/2023 trilok 1733007WL023564 trilok 00089 CBIN0284258 420 420 Processed 08/11/2023 285722196 trilok STATE BANK OF INDIA(508548)
SubTotal 4130 4130
6 KUNDAM MP-33-007-019-001/107
(DARGADH) 		1733007000NRG24111020230208887 11/10/2023 Hem Singh 1733007WL023557 Hem Singh 00176 IDIB000K836 190 190 Processed 09/11/2023 285722196 HemSingh INDIAN BANK(607105)
7 KUNDAM MP-33-007-019-001/126
(DARGADH) 		1733007019NRG24111020230208383 11/10/2023 Mukesh Singh 1733007019WL023526 Mukesh Singh 00176 IDIB000K836 190 190 Processed 09/11/2023 285722196 MukeshSingh INDIAN BANK(607105)
8 KUNDAM MP-33-007-019-001/127
(DARGADH) 		1733007000NRG24111020230208888 11/10/2023 Mukat Singh 1733007WL023557 Mukat Singh 00176 IDIB000K836 380 380 Processed 09/11/2023 285722196 MukatSingh INDIAN BANK(607105)
9 KUNDAM MP-33-007-019-001/38-A
(DARGADH) 		1733007000NRG24111020230208889 11/10/2023 AKHLESH SINGH 1733007WL023557 AKHLESH SINGH 00176 IDIB000K836 380 380 Processed 09/11/2023 285722196 AKHLESHSINGH INDIAN BANK(607105)
10 KUNDAM MP-33-007-019-001/53
(DARGADH) 		1733007000NRG24111020230208890 11/10/2023 KOMAL SINGH 1733007WL023557 KOMAL SINGH 00176 IDIB000K836 380 380 Processed 09/11/2023 285722196 KOMALSINGH INDIAN BANK(607105)
11 KUNDAM MP-33-007-019-002/10
(DARGADH) 		1733007019NRG24101020230207879 11/10/2023 Shiya Bai 1733007019WL023442 Shiya Bai 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 ShiyaBai INDIAN BANK(607105)
12 KUNDAM MP-33-007-019-002/100
(DARGADH) 		1733007019NRG24101020230207880 11/10/2023 Lamman Singh 1733007019WL023442 Lamman Singh 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 LammanSingh INDIAN BANK(607105)
13 KUNDAM MP-33-007-019-002/100-B
(DARGADH) 		1733007019NRG24101020230207881 11/10/2023 KAMLESH SINGH 1733007019WL023442 KAMLESH SINGH 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 KAMLESHSINGH INDIAN BANK(607105)
14 KUNDAM MP-33-007-019-002/101
(DARGADH) 		1733007019NRG24101020230207882 11/10/2023 Titra 1733007019WL023442 Titra 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 Titra INDIAN BANK(607105)
15 KUNDAM MP-33-007-019-002/101-A
(DARGADH) 		1733007019NRG24101020230207883 11/10/2023 KAILASH 1733007019WL023442 KAILASH 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 KAILASH INDIAN BANK(607105)
16 KUNDAM MP-33-007-019-002/104
(DARGADH) 		1733007019NRG24101020230207884 11/10/2023 Aeit Lal 1733007019WL023442 Aeit Lal 00176 IDIB000K836 360 360 Processed 09/11/2023 285722196 AeitLal INDIAN BANK(607105)
17 KUNDAM MP-33-007-019-002/106
(DARGADH) 		1733007019NRG24101020230207885 11/10/2023 Aalha 1733007019WL023442 Aalha 00176 IDIB000K836 540 540 Processed 09/11/2023 285722196 Aalha INDIAN BANK(607105)
18 KUNDAM MP-33-007-019-002/11
(DARGADH) 		1733007000NRG24111020230208891 11/10/2023 Mahoo Lal 1733007WL023557 Mahoo Lal 00176 IDIB000K836 190 190 Processed 09/11/2023 285722196 MahooLal INDIAN BANK(607105)
19 KUNDAM MP-33-007-019-002/113
(DARGADH) 		1733007019NRG24101020230207886 11/10/2023 Jay Singh 1733007019WL023442 Jay Singh 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 JaySingh INDIAN BANK(607105)
20 KUNDAM MP-33-007-019-002/119
(DARGADH) 		1733007019NRG24111020230208384 11/10/2023 Shahmen 1733007019WL023527 Shahmen 00176 IDIB000K836 760 760 Processed 08/11/2023 285722196 Shahmen INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUNDAM MP-33-007-019-002/13
(DARGADH) 		1733007019NRG24101020230207887 11/10/2023 Tijo Bai 1733007019WL023442 Tijo Bai 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 TijoBai INDIAN BANK(607105)
22 KUNDAM MP-33-007-019-002/142
(DARGADH) 		1733007019NRG24101020230207888 11/10/2023 Sumeri Lal 1733007019WL023442 Sumeri Lal 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 SumeriLal INDIAN BANK(607105)
23 KUNDAM MP-33-007-019-002/143
(DARGADH) 		1733007019NRG24101020230207889 11/10/2023 Sampat Lal 1733007019WL023442 Sampat Lal 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 SampatLal INDIAN BANK(607105)
24 KUNDAM MP-33-007-019-002/144
(DARGADH) 		1733007019NRG24101020230207890 11/10/2023 MAIKU LAL 1733007019WL023442 MAIKU LAL 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 MAIKULAL INDIAN BANK(607105)
25 KUNDAM MP-33-007-019-002/145
(DARGADH) 		1733007019NRG24101020230207891 11/10/2023 Bharat Lal 1733007019WL023442 Bharat Lal 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 BharatLal INDIAN BANK(607105)
26 KUNDAM MP-33-007-019-002/146
(DARGADH) 		1733007019NRG24101020230207892 11/10/2023 Dev Lal 1733007019WL023442 Dev Lal 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 DevLal INDIAN BANK(607105)
27 KUNDAM MP-33-007-019-002/147
(DARGADH) 		1733007019NRG24101020230207893 11/10/2023 Chhoti Bai 1733007019WL023442 Chhoti Bai 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 ChhotiBai INDIAN BANK(607105)
28 KUNDAM MP-33-007-019-002/148
(DARGADH) 		1733007019NRG24101020230207894 11/10/2023 Lalaram 1733007019WL023442 Lalaram 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 Lalaram INDIAN BANK(607105)
29 KUNDAM MP-33-007-019-002/149
(DARGADH) 		1733007019NRG24101020230207895 11/10/2023 Lal Singh 1733007019WL023442 Lal Singh 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 LalSingh INDIAN BANK(607105)
30 KUNDAM MP-33-007-019-002/150
(DARGADH) 		1733007019NRG24101020230207896 11/10/2023 Sahju 1733007019WL023442 Sahju 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 Sahju INDIAN BANK(607105)
31 KUNDAM MP-33-007-019-002/151
(DARGADH) 		1733007019NRG24101020230207897 11/10/2023 Dhan Singh 1733007019WL023442 Dhan Singh 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 DhanSingh INDIAN BANK(607105)
32 KUNDAM MP-33-007-019-002/153
(DARGADH) 		1733007019NRG24101020230207899 11/10/2023 Darbari 1733007019WL023442 Darbari 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 Darbari INDIAN BANK(607105)
33 KUNDAM MP-33-007-019-002/154
(DARGADH) 		1733007019NRG24101020230207900 11/10/2023 Chhote Lal 1733007019WL023442 Chhote Lal 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 ChhoteLal INDIAN BANK(607105)
34 KUNDAM MP-33-007-019-002/155
(DARGADH) 		1733007019NRG24101020230207901 11/10/2023 Gangaram 1733007019WL023442 Gangaram 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 Gangaram INDIAN BANK(607105)
35 KUNDAM MP-33-007-019-002/156
(DARGADH) 		1733007019NRG24101020230207902 11/10/2023 Ramvati Bai 1733007019WL023442 Ramvati Bai 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 RamvatiBai INDIAN BANK(607105)
36 KUNDAM MP-33-007-019-002/158
(DARGADH) 		1733007019NRG24101020230207904 11/10/2023 Hanso Bai 1733007019WL023442 Hanso Bai 00176 IDIB000K836 720 720 Processed 08/11/2023 285722196 HansoBai CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-019-002/158
(DARGADH) 		1733007019NRG24101020230207903 11/10/2023 Hanso Bai 1733007019WL023442 Hanso Bai 00176 IDIB000K836 540 540 Processed 09/11/2023 285722196 HansoBai INDIAN BANK(607105)
38 KUNDAM MP-33-007-019-002/159
(DARGADH) 		1733007019NRG24101020230207905 11/10/2023 Vishn Lal 1733007019WL023442 Vishn Lal 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 VishnLal INDIAN BANK(607105)
39 KUNDAM MP-33-007-019-002/160
(DARGADH) 		1733007019NRG24101020230207906 11/10/2023 Punau Singh 1733007019WL023442 Punau Singh 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 PunauSingh INDIAN BANK(607105)
40 KUNDAM MP-33-007-019-002/161-A
(DARGADH) 		1733007019NRG24101020230207907 11/10/2023 Siya Bai 1733007019WL023442 Siya Bai 00176 IDIB000K836 360 360 Processed 09/11/2023 285722196 SiyaBai INDIAN BANK(607105)
41 KUNDAM MP-33-007-019-002/162-A
(DARGADH) 		1733007019NRG24101020230207908 11/10/2023 GARJAN 1733007019WL023442 GARJAN 00176 IDIB000K836 540 540 Processed 09/11/2023 285722196 GARJAN INDIAN BANK(607105)
42 KUNDAM MP-33-007-019-002/163
(DARGADH) 		1733007019NRG24101020230207909 11/10/2023 BABU LAL 1733007019WL023442 BABU LAL 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 BABULAL INDIAN BANK(607105)
43 KUNDAM MP-33-007-019-002/164
(DARGADH) 		1733007019NRG24101020230207910 11/10/2023 Sahdev 1733007019WL023442 Sahdev 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 Sahdev INDIAN BANK(607105)
44 KUNDAM MP-33-007-019-002/166
(DARGADH) 		1733007019NRG24101020230207911 11/10/2023 Panna Lal 1733007019WL023442 Panna Lal 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 PannaLal INDIAN BANK(607105)
45 KUNDAM MP-33-007-019-002/167
(DARGADH) 		1733007019NRG24101020230207912 11/10/2023 Ashok Kumar 1733007019WL023442 Ashok Kumar 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 AshokKumar INDIAN BANK(607105)
46 KUNDAM MP-33-007-019-002/168
(DARGADH) 		1733007019NRG24101020230207913 11/10/2023 SANTOSH SINGH 1733007019WL023442 SANTOSH SINGH 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 SANTOSHSINGH INDIAN BANK(607105)
47 KUNDAM MP-33-007-019-002/169
(DARGADH) 		1733007019NRG24101020230207914 11/10/2023 SUNITA BAI 1733007019WL023442 SUNITA BAI 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 SUNITABAI INDIAN BANK(607105)
48 KUNDAM MP-33-007-019-002/18
(DARGADH) 		1733007019NRG24101020230207916 11/10/2023 Nanhi Bai 1733007019WL023442 Nanhi Bai 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 NanhiBai INDIAN BANK(607105)
49 KUNDAM MP-33-007-019-002/188
(DARGADH) 		1733007019NRG24101020230207917 11/10/2023 Suhag bai 1733007019WL023442 Suhag bai 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 Suhagbai INDIAN BANK(607105)
50 KUNDAM MP-33-007-019-002/19
(DARGADH) 		1733007019NRG24101020230207918 11/10/2023 Jagutiya bai 1733007019WL023442 Jagutiya bai 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 Jagutiyabai INDIAN BANK(607105)
51 KUNDAM MP-33-007-019-002/191
(DARGADH) 		1733007019NRG24101020230207919 11/10/2023 Samajh singh 1733007019WL023442 Samajh singh 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 Samajhsingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-019-002/2-A
(DARGADH) 		1733007019NRG24101020230207921 11/10/2023 DHARAMCHANDRA 1733007019WL023442 DHARAMCHANDRA 00176 IDIB000K836 900 900 Processed 08/11/2023 285722196 DHARAMCHANDRA STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-019-002/2-B
(DARGADH) 		1733007019NRG24101020230207922 11/10/2023 BHADDU LAL 1733007019WL023442 BHADDU LAL 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 BHADDULAL INDIAN BANK(607105)
54 KUNDAM MP-33-007-019-002/21
(DARGADH) 		1733007019NRG24101020230207923 11/10/2023 Ramdayal 1733007019WL023442 Ramdayal 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 Ramdayal INDIAN BANK(607105)
55 KUNDAM MP-33-007-019-002/22
(DARGADH) 		1733007019NRG24101020230207924 11/10/2023 Mahoo Bai 1733007019WL023442 Mahoo Bai 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 MahooBai INDIAN BANK(607105)
56 KUNDAM MP-33-007-019-002/24
(DARGADH) 		1733007019NRG24101020230207925 11/10/2023 Heero Bai 1733007019WL023442 Heero Bai 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 HeeroBai INDIAN BANK(607105)
57 KUNDAM MP-33-007-019-002/25
(DARGADH) 		1733007019NRG24101020230207926 11/10/2023 Tirath Singh 1733007019WL023442 Tirath Singh 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 TirathSingh INDIAN BANK(607105)
58 KUNDAM MP-33-007-019-002/25-A
(DARGADH) 		1733007019NRG24101020230207927 11/10/2023 PRAKASH YADAV 1733007019WL023442 PRAKASH YADAV 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 PRAKASHYADAV INDIAN BANK(607105)
59 KUNDAM MP-33-007-019-002/27
(DARGADH) 		1733007019NRG24101020230207928 11/10/2023 sushila bai 1733007019WL023442 sushila bai 00176 IDIB000K836 540 540 Processed 09/11/2023 285722196 sushilabai INDIAN BANK(607105)
60 KUNDAM MP-33-007-019-002/30
(DARGADH) 		1733007019NRG24101020230207929 11/10/2023 Sunti Bai 1733007019WL023442 Sunti Bai 00176 IDIB000K836 180 180 Processed 09/11/2023 285722196 SuntiBai INDIAN BANK(607105)
61 KUNDAM MP-33-007-019-002/31
(DARGADH) 		1733007019NRG24101020230207930 11/10/2023 Pusau Lal 1733007019WL023442 Pusau Lal 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 PusauLal INDIAN BANK(607105)
62 KUNDAM MP-33-007-019-002/36
(DARGADH) 		1733007019NRG24101020230207931 11/10/2023 Bhure Lal 1733007019WL023442 Bhure Lal 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 BhureLal INDIAN BANK(607105)
63 KUNDAM MP-33-007-019-002/37
(DARGADH) 		1733007019NRG24101020230207932 11/10/2023 Mihi Lal 1733007019WL023442 Mihi Lal 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 MihiLal INDIAN BANK(607105)
64 KUNDAM MP-33-007-019-002/6
(DARGADH) 		1733007019NRG24101020230207933 11/10/2023 Durga Singh 1733007019WL023442 Durga Singh 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 DurgaSingh INDIAN BANK(607105)
65 KUNDAM MP-33-007-019-002/65
(DARGADH) 		1733007019NRG24101020230207934 11/10/2023 Bakhatiya Bai 1733007019WL023442 Bakhatiya Bai 00176 IDIB000K836 360 360 Processed 09/11/2023 285722196 BakhatiyaBai INDIAN BANK(607105)
66 KUNDAM MP-33-007-019-002/69
(DARGADH) 		1733007019NRG24101020230207935 11/10/2023 Shyam lal 1733007019WL023442 Shyam lal 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 Shyamlal INDIAN BANK(607105)
67 KUNDAM MP-33-007-019-002/69-A
(DARGADH) 		1733007019NRG24101020230207936 11/10/2023 Bhagat lal 1733007019WL023442 Bhagat lal 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 Bhagatlal INDIAN BANK(607105)
68 KUNDAM MP-33-007-019-002/69-B
(DARGADH) 		1733007019NRG24101020230207937 11/10/2023 Nem Bai Yadav 1733007019WL023442 Nem Bai Yadav 00176 IDIB000K836 900 900 Processed 09/11/2023 285722196 NemBaiYadav INDIAN BANK(607105)
69 KUNDAM MP-33-007-019-002/70-A
(DARGADH) 		1733007019NRG24111020230208385 11/10/2023 MAHESH SINGH 1733007019WL023527 MAHESH SINGH 00176 IDIB000K836 190 190 Processed 09/11/2023 285722196 MAHESHSINGH INDIAN BANK(607105)
70 KUNDAM MP-33-007-019-002/89
(DARGADH) 		1733007019NRG24101020230207939 11/10/2023 Komal Prasad 1733007019WL023442 Komal Prasad 00176 IDIB000K836 540 540 Processed 09/11/2023 285722196 KomalPrasad INDIAN BANK(607105)
71 KUNDAM MP-33-007-019-002/89
(DARGADH) 		1733007019NRG24101020230207938 11/10/2023 Komal Prasad 1733007019WL023442 Komal Prasad 00176 IDIB000K836 900 900 Processed 08/11/2023 285722196 KomalPrasad STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-019-002/90
(DARGADH) 		1733007019NRG24101020230207940 11/10/2023 PHULA BAI 1733007019WL023442 PHULA BAI 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 PHULABAI INDIAN BANK(607105)
73 KUNDAM MP-33-007-019-002/91
(DARGADH) 		1733007019NRG24101020230207942 11/10/2023 MUNNA LAL 1733007019WL023442 MUNNA LAL 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 MUNNALAL INDIAN BANK(607105)
74 KUNDAM MP-33-007-019-002/91-A
(DARGADH) 		1733007019NRG24101020230207943 11/10/2023 Lammu 1733007019WL023442 Lammu 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 Lammu INDIAN BANK(607105)
75 KUNDAM MP-33-007-019-002/92
(DARGADH) 		1733007019NRG24111020230208382 11/10/2023 Aeito Bai 1733007019WL023525 Aeito Bai 00176 IDIB000K836 190 190 Processed 09/11/2023 285722196 AeitoBai INDIAN BANK(607105)
76 KUNDAM MP-33-007-019-002/92
(DARGADH) 		1733007019NRG24101020230207944 11/10/2023 Gend lal 1733007019WL023442 Gend lal 00176 IDIB000K836 720 720 Processed 09/11/2023 285722196 Gendlal INDIAN BANK(607105)
77 KUNDAM MP-33-007-038-002/68-D
(DANDARGAWAN) 		1733007038NRG24111020230208133 11/10/2023 saho bai 1733007038WL023481 saho bai 00176 IDIB000K836 2280 2280 Processed 08/11/2023 285722196 sahobai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUNDAM MP-33-007-046-001/11
(HADIPANI) 		1733007000NRG24111020230208765 11/10/2023 Mangal singh 1733007WL023555 Mangal singh 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 Mangalsingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-046-001/14
(HADIPANI) 		1733007000NRG24111020230208766 11/10/2023 sukhsen singh 1733007WL023555 sukhsen singh 00176 IDIB000K836 630 630 Processed 08/11/2023 285722196 sukhsensingh STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-046-001/14
(HADIPANI) 		1733007000NRG24111020230208767 11/10/2023 SUNEETABAI 1733007WL023555 SUNEETABAI 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 SUNEETABAI INDIAN BANK(607105)
81 KUNDAM MP-33-007-046-001/15
(HADIPANI) 		1733007000NRG24111020230208768 11/10/2023 Gagpati bai 1733007WL023555 Gagpati bai 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 Gagpatibai INDIAN BANK(607105)
82 KUNDAM MP-33-007-046-001/16
(HADIPANI) 		1733007000NRG24111020230208770 11/10/2023 ATO BAI 1733007WL023555 ATO BAI 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 ATOBAI INDIAN BANK(607105)
83 KUNDAM MP-33-007-046-001/16
(HADIPANI) 		1733007000NRG24111020230208769 11/10/2023 Jiya lal 1733007WL023555 Jiya lal 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 Jiyalal INDIAN BANK(607105)
84 KUNDAM MP-33-007-046-001/17
(HADIPANI) 		1733007000NRG24111020230208771 11/10/2023 bishnu singh 1733007WL023555 bishnu singh 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 bishnusingh INDIAN BANK(607105)
85 KUNDAM MP-33-007-046-001/18
(HADIPANI) 		1733007000NRG24111020230208773 11/10/2023 DINESH SINGH 1733007WL023555 DINESH SINGH 00176 IDIB000K836 630 630 Processed 08/11/2023 285722196 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUNDAM MP-33-007-046-001/18
(HADIPANI) 		1733007000NRG24111020230208774 11/10/2023 Sumitra Bai 1733007WL023555 Sumitra Bai 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 SumitraBai INDIAN BANK(607105)
87 KUNDAM MP-33-007-046-001/22
(HADIPANI) 		1733007000NRG24111020230208775 11/10/2023 SUNTA BAI 1733007WL023555 SUNTA BAI 00176 IDIB000K836 420 420 Processed 09/11/2023 285722196 SUNTABAI INDIAN BANK(607105)
88 KUNDAM MP-33-007-046-001/23
(HADIPANI) 		1733007000NRG24111020230208776 11/10/2023 Dev lal 1733007WL023555 Dev lal 00176 IDIB000K836 420 420 Processed 09/11/2023 285722196 Devlal INDIAN BANK(607105)
89 KUNDAM MP-33-007-046-001/23
(HADIPANI) 		1733007000NRG24111020230208777 11/10/2023 MAYA BAI 1733007WL023555 MAYA BAI 00176 IDIB000K836 420 420 Processed 09/11/2023 285722196 MAYABAI INDIAN BANK(607105)
90 KUNDAM MP-33-007-046-001/28
(HADIPANI) 		1733007000NRG24111020230208778 11/10/2023 DHAN SINGH 1733007WL023555 DHAN SINGH 00176 IDIB000K836 420 420 Processed 09/11/2023 285722196 DHANSINGH INDIAN BANK(607105)
91 KUNDAM MP-33-007-046-001/29
(HADIPANI) 		1733007000NRG24111020230208779 11/10/2023 SIMIYA BAI 1733007WL023555 SIMIYA BAI 00176 IDIB000K836 420 420 Processed 08/11/2023 285722196 SIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUNDAM MP-33-007-046-001/3
(HADIPANI) 		1733007000NRG24111020230208780 11/10/2023 Leelo bai 1733007WL023555 Leelo bai 00176 IDIB000K836 420 420 Processed 09/11/2023 285722196 Leelobai INDIAN BANK(607105)
93 KUNDAM MP-33-007-046-001/31
(HADIPANI) 		1733007000NRG24111020230208783 11/10/2023 HALKO BAI 1733007WL023555 HALKO BAI 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 HALKOBAI INDIAN BANK(607105)
94 KUNDAM MP-33-007-046-001/31
(HADIPANI) 		1733007000NRG24111020230208782 11/10/2023 Ram singh 1733007WL023555 Ram singh 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 Ramsingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-046-001/32
(HADIPANI) 		1733007000NRG24111020230208784 11/10/2023 sita bai 1733007WL023555 sita bai 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 sitabai INDIAN BANK(607105)
96 KUNDAM MP-33-007-046-001/33
(HADIPANI) 		1733007000NRG24111020230208785 11/10/2023 NARESH SINGH 1733007WL023555 NARESH SINGH 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 NARESHSINGH INDIAN BANK(607105)
97 KUNDAM MP-33-007-046-001/37
(HADIPANI) 		1733007000NRG24111020230208786 11/10/2023 SUKARTI BAI 1733007WL023555 SUKARTI BAI 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 SUKARTIBAI INDIAN BANK(607105)
98 KUNDAM MP-33-007-046-001/4
(HADIPANI) 		1733007000NRG24111020230208787 11/10/2023 vishal singh 1733007WL023555 vishal singh 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 vishalsingh INDIAN BANK(607105)
99 KUNDAM MP-33-007-046-001/41
(HADIPANI) 		1733007000NRG24111020230208788 11/10/2023 laxmi bai 1733007WL023555 laxmi bai 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 laxmibai INDIAN BANK(607105)
100 KUNDAM MP-33-007-046-001/41
(HADIPANI) 		1733007000NRG24111020230208789 11/10/2023 RAMCHARAN 1733007WL023555 RAMCHARAN 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 RAMCHARAN INDIAN BANK(607105)
101 KUNDAM MP-33-007-046-001/41-A
(HADIPANI) 		1733007000NRG24111020230208790 11/10/2023 jagat singh 1733007WL023555 jagat singh 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 jagatsingh INDIAN BANK(607105)
102 KUNDAM MP-33-007-046-001/42
(HADIPANI) 		1733007000NRG24111020230208791 11/10/2023 PURAN SINGH 1733007WL023555 PURAN SINGH 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 PURANSINGH INDIAN BANK(607105)
103 KUNDAM MP-33-007-046-001/42
(HADIPANI) 		1733007000NRG24111020230208792 11/10/2023 sammal bai 1733007WL023555 sammal bai 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 sammalbai INDIAN BANK(607105)
104 KUNDAM MP-33-007-046-001/43
(HADIPANI) 		1733007000NRG24111020230208793 11/10/2023 DASRATH SINGH 1733007WL023555 DASRATH SINGH 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 DASRATHSINGH INDIAN BANK(607105)
105 KUNDAM MP-33-007-046-001/46
(HADIPANI) 		1733007000NRG24111020230208796 11/10/2023 JANNO BAI 1733007WL023555 JANNO BAI 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 JANNOBAI INDIAN BANK(607105)
106 KUNDAM MP-33-007-046-001/46
(HADIPANI) 		1733007000NRG24111020230208795 11/10/2023 Vishwnath Singh 1733007WL023555 Vishwnath Singh 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 VishwnathSingh INDIAN BANK(607105)
107 KUNDAM MP-33-007-046-001/48
(HADIPANI) 		1733007000NRG24111020230208798 11/10/2023 choti bai 1733007WL023555 choti bai 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 chotibai INDIAN BANK(607105)
108 KUNDAM MP-33-007-046-001/49
(HADIPANI) 		1733007000NRG24111020230208800 11/10/2023 rajkumar 1733007WL023555 rajkumar 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 rajkumar INDIAN BANK(607105)
109 KUNDAM MP-33-007-046-001/49
(HADIPANI) 		1733007000NRG24111020230208799 11/10/2023 Ram bai 1733007WL023555 Ram bai 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 Rambai INDIAN BANK(607105)
110 KUNDAM MP-33-007-046-001/51
(HADIPANI) 		1733007000NRG24111020230208802 11/10/2023 BASANTI BAI 1733007WL023555 BASANTI BAI 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 BASANTIBAI INDIAN BANK(607105)
111 KUNDAM MP-33-007-046-001/51
(HADIPANI) 		1733007000NRG24111020230208801 11/10/2023 BHURA SINGH 1733007WL023555 BHURA SINGH 00176 IDIB000K836 630 630 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KUNDAM MP-33-007-046-001/52
(HADIPANI) 		1733007000NRG24111020230208803 11/10/2023 aita singh 1733007WL023555 aita singh 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 aitasingh INDIAN BANK(607105)
113 KUNDAM MP-33-007-046-001/54
(HADIPANI) 		1733007000NRG24111020230208804 11/10/2023 UMIYA BAI 1733007WL023555 UMIYA BAI 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 UMIYABAI INDIAN BANK(607105)
114 KUNDAM MP-33-007-046-001/55
(HADIPANI) 		1733007000NRG24111020230208806 11/10/2023 geeta bai 1733007WL023555 geeta bai 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 geetabai INDIAN BANK(607105)
115 KUNDAM MP-33-007-046-001/55
(HADIPANI) 		1733007000NRG24111020230208807 11/10/2023 govind singh 1733007WL023555 govind singh 00176 IDIB000K836 630 630 Processed 08/11/2023 285722196 govindsingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-046-001/55
(HADIPANI) 		1733007000NRG24111020230208805 11/10/2023 suksen singh 1733007WL023555 suksen singh 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 suksensingh INDIAN BANK(607105)
117 KUNDAM MP-33-007-046-001/57
(HADIPANI) 		1733007000NRG24111020230208808 11/10/2023 BASANTI BAI 1733007WL023555 BASANTI BAI 00176 IDIB000K836 630 630 Processed 08/11/2023 285722196 BASANTIBAI STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-046-001/59
(HADIPANI) 		1733007000NRG24111020230208809 11/10/2023 guddi bai 1733007WL023555 guddi bai 00176 IDIB000K836 630 630 Processed 08/11/2023 285722196 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUNDAM MP-33-007-046-001/6
(HADIPANI) 		1733007000NRG24111020230208812 11/10/2023 AGHNI BAI 1733007WL023555 AGHNI BAI 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 AGHNIBAI INDIAN BANK(607105)
120 KUNDAM MP-33-007-046-001/6
(HADIPANI) 		1733007000NRG24111020230208811 11/10/2023 lakhan singh 1733007WL023555 lakhan singh 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 lakhansingh INDIAN BANK(607105)
121 KUNDAM MP-33-007-046-001/60
(HADIPANI) 		1733007000NRG24111020230208816 11/10/2023 ATO BAI 1733007WL023555 ATO BAI 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 ATOBAI INDIAN BANK(607105)
122 KUNDAM MP-33-007-046-001/60
(HADIPANI) 		1733007000NRG24111020230208815 11/10/2023 Balram 1733007WL023555 Balram 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 Balram INDIAN BANK(607105)
123 KUNDAM MP-33-007-046-001/60
(HADIPANI) 		1733007000NRG24111020230208813 11/10/2023 durga bai 1733007WL023555 durga bai 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 durgabai INDIAN BANK(607105)
124 KUNDAM MP-33-007-046-001/60
(HADIPANI) 		1733007000NRG24111020230208814 11/10/2023 johar singh 1733007WL023555 johar singh 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 joharsingh INDIAN BANK(607105)
125 KUNDAM MP-33-007-046-001/62
(HADIPANI) 		1733007000NRG24111020230208818 11/10/2023 BESAKHIYA BAI 1733007WL023555 BESAKHIYA BAI 00176 IDIB000K836 630 630 Processed 08/11/2023 285722196 BESAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUNDAM MP-33-007-046-001/62
(HADIPANI) 		1733007000NRG24111020230208817 11/10/2023 manoj singh 1733007WL023555 manoj singh 00176 IDIB000K836 630 630 Processed 09/11/2023 285722196 manojsingh INDIAN BANK(607105)
127 KUNDAM MP-33-007-052-005/31
(KOUSAMDONGARI) 		1733007052NRG24111020230209503 11/10/2023 Harbhagat singh 1733007052WL023599 Harbhagat singh 00176 IDIB000K836 200 200 Processed 09/11/2023 285722196 Harbhagatsingh INDIAN BANK(607105)
128 KUNDAM MP-33-007-052-005/45
(KOUSAMDONGARI) 		1733007052NRG24111020230209501 11/10/2023 HRIDAYA SINGH 1733007052WL023598 HRIDAYA SINGH 00176 IDIB000K836 3536 3536 Processed 08/11/2023 285722196 HRIDAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUNDAM MP-33-007-052-005/91
(KOUSAMDONGARI) 		1733007000NRG24111020230209622 11/10/2023 Ramlal 1733007WL023620 Ramlal 00176 IDIB000K836 3315 3315 Processed 09/11/2023 285722196 Ramlal INDIAN BANK(607105)
130 KUNDAM MP-33-007-053-002/15
(BATUA) 		1733007000NRG24111020230208977 11/10/2023 malti bai 1733007WL023564 malti bai 00176 IDIB000K836 1260 1260 Processed 09/11/2023 285722196 maltibai INDIAN BANK(607105)
131 KUNDAM MP-33-007-053-002/17-B
(BATUA) 		1733007000NRG24111020230208978 11/10/2023 ANITA BAI 1733007WL023564 ANITA BAI 00176 IDIB000K836 1260 1260 Processed 09/11/2023 285722196 ANITABAI INDIAN BANK(607105)
132 KUNDAM MP-33-007-053-002/27
(BATUA) 		1733007000NRG24111020230208980 11/10/2023 ketheri 1733007WL023564 ketheri 00176 IDIB000K836 1260 1260 Processed 09/11/2023 285722196 ketheri INDIAN BANK(607105)
133 KUNDAM MP-33-007-053-002/27
(BATUA) 		1733007000NRG24111020230208979 11/10/2023 Lamu 1733007WL023564 Lamu 00176 IDIB000K836 1260 1260 Processed 09/11/2023 285722196 Lamu INDIAN BANK(607105)
134 KUNDAM MP-33-007-053-002/38-B
(BATUA) 		1733007000NRG24111020230208981 11/10/2023 MOHAN SINGH 1733007WL023564 MOHAN SINGH 00176 IDIB000K836 420 420 Processed 09/11/2023 285722196 MOHANSINGH INDIAN BANK(607105)
135 KUNDAM MP-33-007-053-002/42-B
(BATUA) 		1733007000NRG24111020230208982 11/10/2023 Tittu Singh 1733007WL023564 Tittu Singh 00176 IDIB000K836 420 420 Processed 09/11/2023 285722196 TittuSingh INDIAN BANK(607105)
136 KUNDAM MP-33-007-053-002/45-B
(BATUA) 		1733007000NRG24111020230208985 11/10/2023 suman 1733007WL023564 suman 00176 IDIB000K836 1260 1260 Processed 09/11/2023 285722196 suman INDIAN BANK(607105)
137 KUNDAM MP-33-007-053-002/47
(BATUA) 		1733007000NRG24111020230208986 11/10/2023 budhiya bai 1733007WL023564 budhiya bai 00176 IDIB000K836 210 210 Processed 09/11/2023 285722196 budhiyabai INDIAN BANK(607105)
138 KUNDAM MP-33-007-053-002/51-A
(BATUA) 		1733007000NRG24111020230208988 11/10/2023 Vimla bai 1733007WL023564 Vimla bai 00176 IDIB000K836 420 420 Processed 09/11/2023 285722196 Vimlabai INDIAN BANK(607105)
139 KUNDAM MP-33-007-053-002/7
(BATUA) 		1733007000NRG24111020230208989 11/10/2023 NARESH SINGH 1733007WL023564 NARESH SINGH 00176 IDIB000K836 420 420 Processed 09/11/2023 285722196 NARESHSINGH INDIAN BANK(607105)
140 KUNDAM MP-33-007-067-001/104-B
(BAIRAGI) 		1733007067NRG24111020230209595 11/10/2023 OMKAR SINGH 1733007067WL023614 OMKAR SINGH 00176 IDIB000K836 340 340 Processed 09/11/2023 285722196 OMKARSINGH INDIAN BANK(607105)
141 KUNDAM MP-33-007-067-001/120
(BAIRAGI) 		1733007067NRG24111020230209596 11/10/2023 bhagvati bai 1733007067WL023614 bhagvati bai 00176 IDIB000K836 340 340 Processed 08/11/2023 285722196 bhagvatibai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
142 KUNDAM MP-33-007-067-001/141
(BAIRAGI) 		1733007067NRG24111020230209597 11/10/2023 Kamal Singh 1733007067WL023614 Kamal Singh 00176 IDIB000K836 170 170 Processed 08/11/2023 285722196 KamalSingh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-067-001/184
(BAIRAGI) 		1733007067NRG24111020230209598 11/10/2023 RAMCHAND 1733007067WL023614 RAMCHAND 00176 IDIB000K836 340 340 Processed 09/11/2023 285722196 RAMCHAND INDIAN BANK(607105)
144 KUNDAM MP-33-007-067-001/190
(BAIRAGI) 		1733007067NRG24111020230209599 11/10/2023 MANGAL SINGH 1733007067WL023614 MANGAL SINGH 00176 IDIB000K836 170 170 Processed 09/11/2023 285722196 MANGALSINGH INDIAN BANK(607105)
145 KUNDAM MP-33-007-067-001/217
(BAIRAGI) 		1733007067NRG24111020230209600 11/10/2023 Suresh Singh 1733007067WL023614 Suresh Singh 00176 IDIB000K836 340 340 Processed 08/11/2023 285722196 SureshSingh STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-067-001/233
(BAIRAGI) 		1733007067NRG24111020230209601 11/10/2023 MINA BAI 1733007067WL023614 MINA BAI 00176 IDIB000K836 340 340 Processed 08/11/2023 285722196 MINABAI INDUSIND BANK(607189)
147 KUNDAM MP-33-007-067-001/54
(BAIRAGI) 		1733007067NRG24111020230209603 11/10/2023 Jannu Singh 1733007067WL023615 Jannu Singh 00176 IDIB000K836 330 330 Processed 08/11/2023 285722196 JannuSingh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-067-001/54
(BAIRAGI) 		1733007067NRG24111020230209602 11/10/2023 Jannu Singh 1733007067WL023615 Jannu Singh 00176 IDIB000K836 330 330 Processed 09/11/2023 285722196 JannuSingh INDIAN BANK(607105)
149 KUNDAM MP-33-007-067-001/69
(BAIRAGI) 		1733007067NRG24111020230209604 11/10/2023 MAGANU SINGH 1733007067WL023615 MAGANU SINGH 00176 IDIB000K836 165 165 Processed 08/11/2023 285722196 MAGANUSINGH STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-067-001/71
(BAIRAGI) 		1733007067NRG24111020230209605 11/10/2023 Sankar Singh 1733007067WL023615 Sankar Singh 00176 IDIB000K836 330 330 Processed 08/11/2023 285722196 SankarSingh STATE BANK OF INDIA(508548)
SubTotal 101416 101416
151 KUNDAM MP-33-007-020-002/10
(SAROULI) 		1733007000NRG24111020230209658 11/10/2023 jagroop singh 1733007WL023623 jagroop singh 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 jagroopsingh CENTRAL BANK OF INDIA(607115)
152 KUNDAM MP-33-007-020-002/102
(SAROULI) 		1733007000NRG24111020230209659 11/10/2023 Ghanshyam singh 1733007WL023623 Ghanshyam singh 00176 IDIB000S797 600 600 Processed 09/11/2023 285722196 Ghanshyamsingh INDIAN BANK(607105)
153 KUNDAM MP-33-007-020-002/103
(SAROULI) 		1733007000NRG24111020230209660 11/10/2023 Hero Bai 1733007WL023623 Hero Bai 00176 IDIB000S797 600 600 Processed 09/11/2023 285722196 HeroBai INDIAN BANK(607105)
154 KUNDAM MP-33-007-020-002/104
(SAROULI) 		1733007000NRG24111020230209694 11/10/2023 bhagwati bai 1733007WL023624 bhagwati bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 bhagwatibai INDIAN BANK(607105)
155 KUNDAM MP-33-007-020-002/108
(SAROULI) 		1733007000NRG24111020230209629 11/10/2023 Vishan singh 1733007WL023622 Vishan singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Vishansingh INDIAN BANK(607105)
156 KUNDAM MP-33-007-020-002/113
(SAROULI) 		1733007000NRG24111020230209695 11/10/2023 Shakar singh 1733007WL023624 Shakar singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Shakarsingh INDIAN BANK(607105)
157 KUNDAM MP-33-007-020-002/114
(SAROULI) 		1733007000NRG24111020230209696 11/10/2023 Kalaya bai 1733007WL023624 Kalaya bai 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 Kalayabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUNDAM MP-33-007-020-002/115
(SAROULI) 		1733007000NRG24111020230209697 11/10/2023 Ajab singh 1733007WL023624 Ajab singh 00176 IDIB000S797 1000 1000 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
159 KUNDAM MP-33-007-020-002/122-A
(SAROULI) 		1733007000NRG24111020230209698 11/10/2023 Santosi bai 1733007WL023624 Santosi bai 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 Santosibai STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-020-002/13
(SAROULI) 		1733007000NRG24111020230209661 11/10/2023 Chanda Bai 1733007WL023623 Chanda Bai 00176 IDIB000S797 600 600 Processed 09/11/2023 285722196 ChandaBai INDIAN BANK(607105)
161 KUNDAM MP-33-007-020-002/133-A
(SAROULI) 		1733007000NRG24111020230209699 11/10/2023 Raghuveer singh 1733007WL023624 Raghuveer singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Raghuveersingh INDIAN BANK(607105)
162 KUNDAM MP-33-007-020-002/137
(SAROULI) 		1733007000NRG24111020230209700 11/10/2023 PAGOO SINGH 1733007WL023624 PAGOO SINGH 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 PAGOOSINGH INDIAN BANK(607105)
163 KUNDAM MP-33-007-020-002/140
(SAROULI) 		1733007000NRG24111020230209701 11/10/2023 sohan singh 1733007WL023624 sohan singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 sohansingh INDIAN BANK(607105)
164 KUNDAM MP-33-007-020-002/141
(SAROULI) 		1733007000NRG24111020230209702 11/10/2023 Mohan singh 1733007WL023624 Mohan singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Mohansingh INDIAN BANK(607105)
165 KUNDAM MP-33-007-020-002/143
(SAROULI) 		1733007000NRG24111020230209630 11/10/2023 Gyanchad 1733007WL023622 Gyanchad 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Gyanchad INDIAN BANK(607105)
166 KUNDAM MP-33-007-020-002/145
(SAROULI) 		1733007000NRG24111020230209703 11/10/2023 Manahar singh 1733007WL023624 Manahar singh 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 Manaharsingh STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-020-002/149
(SAROULI) 		1733007000NRG24111020230209704 11/10/2023 Bhago bai 1733007WL023624 Bhago bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Bhagobai INDIAN BANK(607105)
168 KUNDAM MP-33-007-020-002/150
(SAROULI) 		1733007000NRG24111020230209705 11/10/2023 TITRA SINGH 1733007WL023624 TITRA SINGH 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 TITRASINGH INDIAN BANK(607105)
169 KUNDAM MP-33-007-020-002/151
(SAROULI) 		1733007000NRG24111020230209706 11/10/2023 lamuu singh 1733007WL023624 lamuu singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 lamuusingh INDIAN BANK(607105)
170 KUNDAM MP-33-007-020-002/162
(SAROULI) 		1733007000NRG24111020230209662 11/10/2023 Tejee singh 1733007WL023623 Tejee singh 00176 IDIB000S797 800 800 Processed 09/11/2023 285722196 Tejeesingh INDIAN BANK(607105)
171 KUNDAM MP-33-007-020-002/173
(SAROULI) 		1733007000NRG24111020230209631 11/10/2023 phool bai 1733007WL023622 phool bai 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUNDAM MP-33-007-020-002/182
(SAROULI) 		1733007000NRG24111020230209663 11/10/2023 Gajraj singh 1733007WL023623 Gajraj singh 00176 IDIB000S797 200 200 Processed 09/11/2023 285722196 Gajrajsingh INDIAN BANK(607105)
173 KUNDAM MP-33-007-020-002/187
(SAROULI) 		1733007000NRG24111020230209707 11/10/2023 DUJIYA BAI 1733007WL023624 DUJIYA BAI 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 DUJIYABAI INDIAN BANK(607105)
174 KUNDAM MP-33-007-020-002/198
(SAROULI) 		1733007000NRG24111020230209708 11/10/2023 PIYARIYA BAI 1733007WL023624 PIYARIYA BAI 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 PIYARIYABAI INDIAN BANK(607105)
175 KUNDAM MP-33-007-020-002/249
(SAROULI) 		1733007000NRG24111020230209664 11/10/2023 Devendra singh 1733007WL023623 Devendra singh 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 Devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUNDAM MP-33-007-020-002/252
(SAROULI) 		1733007000NRG24111020230209709 11/10/2023 BETI BAI 1733007WL023624 BETI BAI 00176 IDIB000S797 200 200 Processed 09/11/2023 285722196 BETIBAI INDIAN BANK(607105)
177 KUNDAM MP-33-007-020-002/279
(SAROULI) 		1733007000NRG24111020230209632 11/10/2023 chameli bai 1733007WL023622 chameli bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 chamelibai INDIAN BANK(607105)
178 KUNDAM MP-33-007-020-002/29
(SAROULI) 		1733007000NRG24111020230209710 11/10/2023 Ram Singh 1733007WL023624 Ram Singh 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 RamSingh FINO PAYMENTS BANK LTD(608001)
179 KUNDAM MP-33-007-020-002/301
(SAROULI) 		1733007000NRG24111020230209665 11/10/2023 Mahader singh 1733007WL023623 Mahader singh 00176 IDIB000S797 600 600 Processed 08/11/2023 285722196 Mahadersingh FINCARE SMALL FINANCE BANK LTD(608304)
180 KUNDAM MP-33-007-020-002/306
(SAROULI) 		1733007000NRG24111020230209634 11/10/2023 Janpad singh 1733007WL023622 Janpad singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Janpadsingh INDIAN BANK(607105)
181 KUNDAM MP-33-007-020-002/306
(SAROULI) 		1733007000NRG24111020230209633 11/10/2023 Janpad singh 1733007WL023622 Janpad singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Janpadsingh INDIAN BANK(607105)
182 KUNDAM MP-33-007-020-002/307
(SAROULI) 		1733007000NRG24111020230209711 11/10/2023 Kailash singh 1733007WL023624 Kailash singh 00176 IDIB000S797 200 200 Processed 09/11/2023 285722196 Kailashsingh INDIAN BANK(607105)
183 KUNDAM MP-33-007-020-002/309
(SAROULI) 		1733007000NRG24111020230209712 11/10/2023 Pancham singh 1733007WL023624 Pancham singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Panchamsingh INDIAN BANK(607105)
184 KUNDAM MP-33-007-020-002/311
(SAROULI) 		1733007000NRG24111020230209713 11/10/2023 DEVI DEEN 1733007WL023624 DEVI DEEN 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 DEVIDEEN INDIAN BANK(607105)
185 KUNDAM MP-33-007-020-002/327
(SAROULI) 		1733007000NRG24111020230209714 11/10/2023 Gopal singh 1733007WL023624 Gopal singh 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 Gopalsingh STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-020-002/331
(SAROULI) 		1733007000NRG24111020230209635 11/10/2023 Durjan singh 1733007WL023622 Durjan singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Durjansingh INDIAN BANK(607105)
187 KUNDAM MP-33-007-020-002/336
(SAROULI) 		1733007000NRG24111020230209666 11/10/2023 Lakahan 1733007WL023623 Lakahan 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Lakahan INDIAN BANK(607105)
188 KUNDAM MP-33-007-020-002/341
(SAROULI) 		1733007000NRG24111020230209715 11/10/2023 Ganti bai 1733007WL023624 Ganti bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Gantibai INDIAN BANK(607105)
189 KUNDAM MP-33-007-020-002/343
(SAROULI) 		1733007000NRG24111020230209716 11/10/2023 Malla singh 1733007WL023624 Malla singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Mallasingh INDIAN BANK(607105)
190 KUNDAM MP-33-007-020-002/345
(SAROULI) 		1733007000NRG24111020230209667 11/10/2023 meena bai 1733007WL023623 meena bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 meenabai INDIAN BANK(607105)
191 KUNDAM MP-33-007-020-002/348
(SAROULI) 		1733007000NRG24111020230209668 11/10/2023 TEERATH SINGH 1733007WL023623 TEERATH SINGH 00176 IDIB000S797 800 800 Processed 09/11/2023 285722196 TEERATHSINGH INDIAN BANK(607105)
192 KUNDAM MP-33-007-020-002/350
(SAROULI) 		1733007000NRG24111020230209669 11/10/2023 Neresh singh 1733007WL023623 Neresh singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Nereshsingh INDIAN BANK(607105)
193 KUNDAM MP-33-007-020-002/351
(SAROULI) 		1733007000NRG24111020230209670 11/10/2023 GOPAL SINGH 1733007WL023623 GOPAL SINGH 00176 IDIB000S797 800 800 Processed 09/11/2023 285722196 GOPALSINGH INDIAN BANK(607105)
194 KUNDAM MP-33-007-020-002/37
(SAROULI) 		1733007000NRG24111020230209672 11/10/2023 Mahant singh 1733007WL023623 Mahant singh 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 Mahantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUNDAM MP-33-007-020-002/50
(SAROULI) 		1733007000NRG24111020230209717 11/10/2023 Sundo bai 1733007WL023624 Sundo bai 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 Sundobai INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUNDAM MP-33-007-020-002/54
(SAROULI) 		1733007000NRG24111020230209673 11/10/2023 Rajendra singh 1733007WL023623 Rajendra singh 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 Rajendrasingh CENTRAL BANK OF INDIA(607115)
197 KUNDAM MP-33-007-020-002/58
(SAROULI) 		1733007000NRG24111020230209674 11/10/2023 Melan singh 1733007WL023623 Melan singh 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 Melansingh CENTRAL BANK OF INDIA(607115)
198 KUNDAM MP-33-007-020-002/62
(SAROULI) 		1733007000NRG24111020230209675 11/10/2023 Ramkumar 1733007WL023623 Ramkumar 00176 IDIB000S797 800 800 Processed 08/11/2023 285722196 Ramkumar CENTRAL BANK OF INDIA(607115)
199 KUNDAM MP-33-007-020-002/69
(SAROULI) 		1733007000NRG24111020230209636 11/10/2023 Ramkumar 1733007WL023622 Ramkumar 00176 IDIB000S797 400 400 Processed 09/11/2023 285722196 Ramkumar INDIAN BANK(607105)
200 KUNDAM MP-33-007-020-002/72
(SAROULI) 		1733007000NRG24111020230209718 11/10/2023 Maya bai 1733007WL023624 Maya bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Mayabai INDIAN BANK(607105)
201 KUNDAM MP-33-007-020-002/85
(SAROULI) 		1733007000NRG24111020230209676 11/10/2023 Basant singh 1733007WL023623 Basant singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Basantsingh INDIAN BANK(607105)
202 KUNDAM MP-33-007-020-002/98
(SAROULI) 		1733007000NRG24111020230209677 11/10/2023 Laxmi 1733007WL023623 Laxmi 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Laxmi INDIAN BANK(607105)
203 KUNDAM MP-33-007-020-003/10
(SAROULI) 		1733007000NRG24111020230209637 11/10/2023 Laxman 1733007WL023622 Laxman 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Laxman INDIAN BANK(607105)
204 KUNDAM MP-33-007-020-003/11
(SAROULI) 		1733007000NRG24111020230209638 11/10/2023 Dassu singh 1733007WL023622 Dassu singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Dassusingh INDIAN BANK(607105)
205 KUNDAM MP-33-007-020-003/12
(SAROULI) 		1733007000NRG24111020230209678 11/10/2023 Manoj 1733007WL023623 Manoj 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Manoj INDIAN BANK(607105)
206 KUNDAM MP-33-007-020-003/12
(SAROULI) 		1733007000NRG24111020230209679 11/10/2023 Urmila bai 1733007WL023623 Urmila bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Urmilabai INDIAN BANK(607105)
207 KUNDAM MP-33-007-020-003/13
(SAROULI) 		1733007000NRG24111020230209680 11/10/2023 VISHNU SINGH 1733007WL023623 VISHNU SINGH 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 VISHNUSINGH INDIAN BANK(607105)
208 KUNDAM MP-33-007-020-003/14
(SAROULI) 		1733007000NRG24111020230209681 11/10/2023 yashoda bai 1733007WL023623 yashoda bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 yashodabai INDIAN BANK(607105)
209 KUNDAM MP-33-007-020-003/16
(SAROULI) 		1733007000NRG24111020230209682 11/10/2023 CHOTI BAI 1733007WL023623 CHOTI BAI 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUNDAM MP-33-007-020-003/17
(SAROULI) 		1733007000NRG24111020230209683 11/10/2023 Puniya bai 1733007WL023623 Puniya bai 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 Puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 KUNDAM MP-33-007-020-003/17
(SAROULI) 		1733007000NRG24111020230209684 11/10/2023 RAJUPARASAD 1733007WL023623 RAJUPARASAD 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 RAJUPARASAD PAYTM PAYMENTS BANK LTD(608032)
212 KUNDAM MP-33-007-020-003/18
(SAROULI) 		1733007000NRG24111020230209685 11/10/2023 Mulayam singh 1733007WL023623 Mulayam singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Mulayamsingh INDIAN BANK(607105)
213 KUNDAM MP-33-007-020-003/21
(SAROULI) 		1733007000NRG24111020230209640 11/10/2023 Ratan singh 1733007WL023622 Ratan singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Ratansingh INDIAN BANK(607105)
214 KUNDAM MP-33-007-020-003/23
(SAROULI) 		1733007000NRG24111020230209641 11/10/2023 Indar singh 1733007WL023622 Indar singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Indarsingh INDIAN BANK(607105)
215 KUNDAM MP-33-007-020-003/25
(SAROULI) 		1733007000NRG24111020230209686 11/10/2023 Munna singh 1733007WL023623 Munna singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Munnasingh INDIAN BANK(607105)
216 KUNDAM MP-33-007-020-003/26
(SAROULI) 		1733007000NRG24111020230209687 11/10/2023 Siya bai jhariya 1733007WL023623 Siya bai jhariya 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Siyabaijhariya INDIAN BANK(607105)
217 KUNDAM MP-33-007-020-003/27
(SAROULI) 		1733007000NRG24111020230209688 11/10/2023 Chhatter singh 1733007WL023623 Chhatter singh 00176 IDIB000S797 200 200 Processed 09/11/2023 285722196 Chhattersingh INDIAN BANK(607105)
218 KUNDAM MP-33-007-020-003/3
(SAROULI) 		1733007000NRG24111020230209643 11/10/2023 Halaku singh 1733007WL023622 Halaku singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Halakusingh INDIAN BANK(607105)
219 KUNDAM MP-33-007-020-003/3
(SAROULI) 		1733007000NRG24111020230209642 11/10/2023 Halaku singh 1733007WL023622 Halaku singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Halakusingh INDIAN BANK(607105)
220 KUNDAM MP-33-007-020-003/30
(SAROULI) 		1733007000NRG24111020230209644 11/10/2023 Kamlesh singh 1733007WL023622 Kamlesh singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Kamleshsingh INDIAN BANK(607105)
221 KUNDAM MP-33-007-020-003/30
(SAROULI) 		1733007000NRG24111020230209689 11/10/2023 Sunita Bai 1733007WL023623 Sunita Bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 SunitaBai INDIAN BANK(607105)
222 KUNDAM MP-33-007-020-003/31
(SAROULI) 		1733007000NRG24111020230209645 11/10/2023 Ramesh singh 1733007WL023622 Ramesh singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Rameshsingh INDIAN BANK(607105)
223 KUNDAM MP-33-007-020-003/32
(SAROULI) 		1733007000NRG24111020230209646 11/10/2023 Subha singh 1733007WL023622 Subha singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Subhasingh INDIAN BANK(607105)
224 KUNDAM MP-33-007-020-003/33
(SAROULI) 		1733007000NRG24111020230209647 11/10/2023 Teeran singh 1733007WL023622 Teeran singh 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 Teeransingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
225 KUNDAM MP-33-007-020-003/33-A
(SAROULI) 		1733007000NRG24111020230209648 11/10/2023 devki bai 1733007WL023622 devki bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 devkibai INDIAN BANK(607105)
226 KUNDAM MP-33-007-020-003/34
(SAROULI) 		1733007000NRG24111020230209649 11/10/2023 Dummuu singh 1733007WL023622 Dummuu singh 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 Dummuusingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUNDAM MP-33-007-020-003/34-A
(SAROULI) 		1733007000NRG24111020230209650 11/10/2023 sukhram 1733007WL023622 sukhram 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 sukhram INDIAN BANK(607105)
228 KUNDAM MP-33-007-020-003/34-B
(SAROULI) 		1733007000NRG24111020230209651 11/10/2023 Pulajhar bai 1733007WL023622 Pulajhar bai 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 Pulajharbai INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUNDAM MP-33-007-020-003/35
(SAROULI) 		1733007000NRG24111020230209652 11/10/2023 Droop singh 1733007WL023622 Droop singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Droopsingh INDIAN BANK(607105)
230 KUNDAM MP-33-007-020-003/36
(SAROULI) 		1733007000NRG24111020230209692 11/10/2023 Naresh singh 1733007WL023623 Naresh singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Nareshsingh INDIAN BANK(607105)
231 KUNDAM MP-33-007-020-003/36
(SAROULI) 		1733007000NRG24111020230209691 11/10/2023 Naresh singh 1733007WL023623 Naresh singh 00176 IDIB000S797 200 200 Processed 08/11/2023 285722196 Nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUNDAM MP-33-007-020-003/37
(SAROULI) 		1733007000NRG24111020230209653 11/10/2023 Pusau singh 1733007WL023622 Pusau singh 00176 IDIB000S797 1000 1000 Processed 08/11/2023 285722196 Pusausingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUNDAM MP-33-007-020-003/37-A
(SAROULI) 		1733007000NRG24111020230209654 11/10/2023 Lamman singh 1733007WL023622 Lamman singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Lammansingh INDIAN BANK(607105)
234 KUNDAM MP-33-007-020-003/39
(SAROULI) 		1733007000NRG24111020230209655 11/10/2023 Munna singh 1733007WL023622 Munna singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Munnasingh INDIAN BANK(607105)
235 KUNDAM MP-33-007-020-003/4
(SAROULI) 		1733007000NRG24111020230209693 11/10/2023 Siya Bai 1733007WL023623 Siya Bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 SiyaBai INDIAN BANK(607105)
236 KUNDAM MP-33-007-020-003/6
(SAROULI) 		1733007000NRG24111020230209656 11/10/2023 Sakantala 1733007WL023622 Sakantala 00176 IDIB000S797 1000 1000 Processed 09/11/2023 285722196 Sakantala INDIAN BANK(607105)
237 KUNDAM MP-33-007-020-003/7
(SAROULI) 		1733007000NRG24111020230209657 11/10/2023 Sukhai singh 1733007WL023622 Sukhai singh 00176 IDIB000S797 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KUNDAM MP-33-007-038-001/117
(DANDARGAWAN) 		1733007038NRG24111020230208114 11/10/2023 jagat singh 1733007038WL023469 jagat singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 jagatsingh INDIAN BANK(607105)
239 KUNDAM MP-33-007-038-001/117
(DANDARGAWAN) 		1733007038NRG24111020230208113 11/10/2023 jagat singh 1733007038WL023469 jagat singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 jagatsingh INDIAN BANK(607105)
240 KUNDAM MP-33-007-038-001/123
(DANDARGAWAN) 		1733007038NRG24111020230208119 11/10/2023 munni bai 1733007038WL023472 munni bai 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 munnibai INDIAN BANK(607105)
241 KUNDAM MP-33-007-038-001/124
(DANDARGAWAN) 		1733007038NRG24111020230208117 11/10/2023 bihari singh 1733007038WL023471 bihari singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 biharisingh INDIAN BANK(607105)
242 KUNDAM MP-33-007-038-001/127
(DANDARGAWAN) 		1733007038NRG24111020230208116 11/10/2023 sital singh 1733007038WL023470 sital singh 00176 IDIB000S797 2090 2090 Processed 08/11/2023 285722196 sitalsingh STATE BANK OF INDIA(508548)
243 KUNDAM MP-33-007-038-001/127
(DANDARGAWAN) 		1733007038NRG24111020230208115 11/10/2023 sital singh 1733007038WL023470 sital singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 sitalsingh INDIAN BANK(607105)
244 KUNDAM MP-33-007-038-001/128
(DANDARGAWAN) 		1733007038NRG24111020230208124 11/10/2023 aman singh 1733007038WL023475 aman singh 00176 IDIB000S797 2090 2090 Processed 08/11/2023 285722196 amansingh FINO PAYMENTS BANK LTD(608001)
245 KUNDAM MP-33-007-038-001/128
(DANDARGAWAN) 		1733007038NRG24111020230208123 11/10/2023 aman singh 1733007038WL023475 aman singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 amansingh INDIAN BANK(607105)
246 KUNDAM MP-33-007-038-001/147
(DANDARGAWAN) 		1733007038NRG24111020230208140 11/10/2023 chamari singh 1733007038WL023485 chamari singh 00176 IDIB000S797 2280 2280 Processed 09/11/2023 285722196 chamarisingh INDIAN BANK(607105)
247 KUNDAM MP-33-007-038-001/179
(DANDARGAWAN) 		1733007038NRG24111020230208130 11/10/2023 lashman singh 1733007038WL023479 lashman singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 lashmansingh INDIAN BANK(607105)
248 KUNDAM MP-33-007-038-001/188
(DANDARGAWAN) 		1733007038NRG24111020230208166 11/10/2023 lotan singh 1733007038WL023493 lotan singh 00176 IDIB000S797 2850 2850 Processed 08/11/2023 285722196 lotansingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUNDAM MP-33-007-038-001/188
(DANDARGAWAN) 		1733007038NRG24111020230208165 11/10/2023 lotan singh 1733007038WL023493 lotan singh 00176 IDIB000S797 2850 2850 Processed 09/11/2023 285722196 lotansingh INDIAN BANK(607105)
250 KUNDAM MP-33-007-038-001/198
(DANDARGAWAN) 		1733007038NRG24111020230208121 11/10/2023 krapal singh 1733007038WL023473 krapal singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 krapalsingh INDIAN BANK(607105)
251 KUNDAM MP-33-007-038-001/198
(DANDARGAWAN) 		1733007038NRG24111020230208120 11/10/2023 madhav singh 1733007038WL023473 madhav singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 madhavsingh INDIAN BANK(607105)
252 KUNDAM MP-33-007-038-001/208
(DANDARGAWAN) 		1733007038NRG24111020230208135 11/10/2023 DHANNO BAI 1733007038WL023482 DHANNO BAI 00176 IDIB000S797 2280 2280 Processed 08/11/2023 285722196 DHANNOBAI STATE BANK OF INDIA(508548)
253 KUNDAM MP-33-007-038-001/219
(DANDARGAWAN) 		1733007038NRG24111020230208162 11/10/2023 daduram 1733007038WL023491 daduram 00176 IDIB000S797 2280 2280 Processed 08/11/2023 285722196 daduram INDIA POST PAYMENTS BANK LIMITED(508528)
254 KUNDAM MP-33-007-038-001/219
(DANDARGAWAN) 		1733007038NRG24111020230208161 11/10/2023 daduram 1733007038WL023491 daduram 00176 IDIB000S797 2280 2280 Processed 08/11/2023 285722196 daduram JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
255 KUNDAM MP-33-007-038-001/227
(DANDARGAWAN) 		1733007038NRG24111020230208125 11/10/2023 punau singh 1733007038WL023476 punau singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 punausingh INDIAN BANK(607105)
256 KUNDAM MP-33-007-038-001/243
(DANDARGAWAN) 		1733007038NRG24111020230208167 11/10/2023 bhagvan dash 1733007038WL023493 bhagvan dash 00176 IDIB000S797 2850 2850 Processed 09/11/2023 285722196 bhagvandash INDIAN BANK(607105)
257 KUNDAM MP-33-007-038-001/245
(DANDARGAWAN) 		1733007038NRG24111020230208122 11/10/2023 nanhe singh 1733007038WL023474 nanhe singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 nanhesingh INDIAN BANK(607105)
258 KUNDAM MP-33-007-038-001/253
(DANDARGAWAN) 		1733007038NRG24111020230208112 11/10/2023 maikoo singh 1733007038WL023468 maikoo singh 00176 IDIB000S797 2090 2090 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KUNDAM MP-33-007-038-001/253
(DANDARGAWAN) 		1733007038NRG24111020230208111 11/10/2023 maikoo singh 1733007038WL023468 maikoo singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 maikoosingh INDIAN BANK(607105)
260 KUNDAM MP-33-007-038-001/269
(DANDARGAWAN) 		1733007038NRG24111020230208132 11/10/2023 nohar lal 1733007038WL023480 nohar lal 00176 IDIB000S797 2090 2090 Processed 08/11/2023 285722196 noharlal STATE BANK OF INDIA(508548)
261 KUNDAM MP-33-007-038-001/271
(DANDARGAWAN) 		1733007038NRG24111020230208129 11/10/2023 mohan singh 1733007038WL023478 mohan singh 00176 IDIB000S797 2090 2090 Processed 08/11/2023 285722196 mohansingh STATE BANK OF INDIA(508548)
262 KUNDAM MP-33-007-038-001/271
(DANDARGAWAN) 		1733007038NRG24111020230208128 11/10/2023 mohan singh 1733007038WL023478 mohan singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 mohansingh INDIAN BANK(607105)
263 KUNDAM MP-33-007-038-001/274
(DANDARGAWAN) 		1733007038NRG24111020230208172 11/10/2023 MUNNA SINGH 1733007038WL023496 MUNNA SINGH 00176 IDIB000S797 190 190 Processed 09/11/2023 285722196 MUNNASINGH INDIAN BANK(607105)
264 KUNDAM MP-33-007-038-001/274
(DANDARGAWAN) 		1733007038NRG24111020230208173 11/10/2023 munna singh 1733007038WL023496 munna singh 00176 IDIB000S797 190 190 Processed 08/11/2023 285722196 munnasingh CENTRAL BANK OF INDIA(607115)
265 KUNDAM MP-33-007-038-001/278
(DANDARGAWAN) 		1733007038NRG24111020230208174 11/10/2023 VINAY SINGH 1733007038WL023496 VINAY SINGH 00176 IDIB000S797 1900 1900 Processed 08/11/2023 285722196 VINAYSINGH BANK OF INDIA(508505)
266 KUNDAM MP-33-007-038-001/289
(DANDARGAWAN) 		1733007038NRG24111020230208109 11/10/2023 budhu singh 1733007038WL023466 budhu singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 budhusingh INDIAN BANK(607105)
267 KUNDAM MP-33-007-038-001/289
(DANDARGAWAN) 		1733007038NRG24111020230208108 11/10/2023 budhu singh 1733007038WL023466 budhu singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 budhusingh INDIAN BANK(607105)
268 KUNDAM MP-33-007-038-001/316
(DANDARGAWAN) 		1733007038NRG24111020230208106 11/10/2023 bajngee singh 1733007038WL023464 bajngee singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 bajngeesingh INDIAN BANK(607105)
269 KUNDAM MP-33-007-038-001/58
(DANDARGAWAN) 		1733007038NRG24111020230208127 11/10/2023 Jain 1733007038WL023477 Jain 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 Jain INDIAN BANK(607105)
270 KUNDAM MP-33-007-038-001/58
(DANDARGAWAN) 		1733007038NRG24111020230208126 11/10/2023 sivraj singh 1733007038WL023477 sivraj singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 sivrajsingh INDIAN BANK(607105)
271 KUNDAM MP-33-007-038-001/69
(DANDARGAWAN) 		1733007038NRG24111020230208110 11/10/2023 sundar singh 1733007038WL023467 sundar singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 sundarsingh INDIAN BANK(607105)
272 KUNDAM MP-33-007-038-001/76
(DANDARGAWAN) 		1733007038NRG24111020230208142 11/10/2023 dan singh 1733007038WL023486 dan singh 00176 IDIB000S797 2280 2280 Processed 09/11/2023 285722196 dansingh INDIAN BANK(607105)
273 KUNDAM MP-33-007-038-001/76
(DANDARGAWAN) 		1733007038NRG24111020230208141 11/10/2023 dan singh 1733007038WL023486 dan singh 00176 IDIB000S797 2280 2280 Processed 09/11/2023 285722196 dansingh INDIAN BANK(607105)
274 KUNDAM MP-33-007-038-001/82
(DANDARGAWAN) 		1733007038NRG24111020230208131 11/10/2023 anoop singh 1733007038WL023479 anoop singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 anoopsingh INDIAN BANK(607105)
275 KUNDAM MP-33-007-038-001/83
(DANDARGAWAN) 		1733007038NRG24111020230208169 11/10/2023 babalu singh 1733007038WL023494 babalu singh 00176 IDIB000S797 3040 3040 Processed 08/11/2023 285722196 babalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUNDAM MP-33-007-038-001/83
(DANDARGAWAN) 		1733007038NRG24111020230208168 11/10/2023 gulab bai 1733007038WL023494 gulab bai 00176 IDIB000S797 3040 3040 Processed 09/11/2023 285722196 gulabbai INDIAN BANK(607105)
277 KUNDAM MP-33-007-038-001/84
(DANDARGAWAN) 		1733007038NRG24111020230208171 11/10/2023 ged singh 1733007038WL023495 ged singh 00176 IDIB000S797 3040 3040 Processed 08/11/2023 285722196 gedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUNDAM MP-33-007-038-001/84
(DANDARGAWAN) 		1733007038NRG24111020230208170 11/10/2023 ged singh 1733007038WL023495 ged singh 00176 IDIB000S797 3040 3040 Processed 08/11/2023 285722196 gedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 KUNDAM MP-33-007-038-001/86
(DANDARGAWAN) 		1733007038NRG24111020230208138 11/10/2023 upkar singh 1733007038WL023483 upkar singh 00176 IDIB000S797 2280 2280 Processed 09/11/2023 285722196 upkarsingh INDIAN BANK(607105)
280 KUNDAM MP-33-007-038-001/86
(DANDARGAWAN) 		1733007038NRG24111020230208137 11/10/2023 upkar singh 1733007038WL023483 upkar singh 00176 IDIB000S797 2280 2280 Processed 09/11/2023 285722196 upkarsingh INDIAN BANK(607105)
281 KUNDAM MP-33-007-038-001/86
(DANDARGAWAN) 		1733007038NRG24111020230208136 11/10/2023 upkar singh 1733007038WL023483 upkar singh 00176 IDIB000S797 2280 2280 Processed 09/11/2023 285722196 upkarsingh INDIAN BANK(607105)
282 KUNDAM MP-33-007-038-001/88
(DANDARGAWAN) 		1733007038NRG24111020230208160 11/10/2023 bhan singh 1733007038WL023490 bhan singh 00176 IDIB000S797 2280 2280 Processed 08/11/2023 285722196 bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 KUNDAM MP-33-007-038-001/88
(DANDARGAWAN) 		1733007038NRG24111020230208159 11/10/2023 bhan singh 1733007038WL023490 bhan singh 00176 IDIB000S797 2280 2280 Processed 09/11/2023 285722196 bhansingh INDIAN BANK(607105)
284 KUNDAM MP-33-007-038-001/92
(DANDARGAWAN) 		1733007038NRG24111020230208143 11/10/2023 jayram 1733007038WL023487 jayram 00176 IDIB000S797 2280 2280 Processed 09/11/2023 285722196 jayram INDIAN BANK(607105)
285 KUNDAM MP-33-007-038-002/213
(DANDARGAWAN) 		1733007038NRG24111020230208158 11/10/2023 nandu singh 1733007038WL023489 nandu singh 00176 IDIB000S797 2280 2280 Processed 09/11/2023 285722196 nandusingh INDIAN BANK(607105)
286 KUNDAM MP-33-007-038-002/53
(DANDARGAWAN) 		1733007000NRG24111020230208892 11/10/2023 gend singh 1733007WL023558 gend singh 00176 IDIB000S797 2850 2850 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KUNDAM MP-33-007-038-002/68
(DANDARGAWAN) 		1733007038NRG24111020230208107 11/10/2023 maikoo singh 1733007038WL023465 maikoo singh 00176 IDIB000S797 2090 2090 Processed 09/11/2023 285722196 maikoosingh INDIAN BANK(607105)
288 KUNDAM MP-33-007-038-002/96
(DANDARGAWAN) 		1733007038NRG24111020230208134 11/10/2023 mangalu singh 1733007038WL023481 mangalu singh 00176 IDIB000S797 2280 2280 Processed 08/11/2023 285722196 mangalusingh STATE BANK OF INDIA(508548)
289 KUNDAM MP-33-007-038-003/160
(DANDARGAWAN) 		1733007038NRG24111020230208163 11/10/2023 raj kumar 1733007038WL023492 raj kumar 00176 IDIB000S797 2280 2280 Processed 08/11/2023 285722196 rajkumar UNION BANK OF INDIA(508500)
290 KUNDAM MP-33-007-038-003/160
(DANDARGAWAN) 		1733007038NRG24111020230208164 11/10/2023 SANDHYA BAI 1733007038WL023492 SANDHYA BAI 00176 IDIB000S797 2280 2280 Processed 08/11/2023 285722196 SANDHYABAI FINO PAYMENTS BANK LTD(608001)
291 KUNDAM MP-33-007-052-005/53
(KOUSAMDONGARI) 		1733007052NRG24111020230209502 11/10/2023 lammu singh 1733007052WL023598 lammu singh 00176 IDIB000S797 3536 3536 Processed 09/11/2023 285722196 lammusingh INDIAN BANK(607105)
SubTotal 200196 200196
292 KUNDAM MP-33-007-012-001/46
(RAMPURIKALA) 		1733007012NRG24111020230208245 11/10/2023 Lammu Singh 1733007012WL023510 Lammu Singh 00415 SBIN0007716 2660 2660 Processed 08/11/2023 285722196 LammuSingh CENTRAL BANK OF INDIA(607115)
293 KUNDAM MP-33-007-012-001/46-A
(RAMPURIKALA) 		1733007012NRG24111020230208248 11/10/2023 OMAKAR SINGH 1733007012WL023510 OMAKAR SINGH 00415 SBIN0007716 2660 2660 Processed 08/11/2023 285722196 OMAKARSINGH CENTRAL BANK OF INDIA(607115)
294 KUNDAM MP-33-007-012-001/46-A
(RAMPURIKALA) 		1733007012NRG24111020230208247 11/10/2023 OMAKAR SINGH 1733007012WL023510 OMAKAR SINGH 00415 SBIN0007716 2660 2660 Processed 08/11/2023 285722196 OMAKARSINGH STATE BANK OF INDIA(508548)
295 KUNDAM MP-33-007-063-002/14
(BHAJIYA) 		1733007063NRG24111020230208894 11/10/2023 INDER SINGH 1733007063WL023559 INDER SINGH 00415 SBIN0007716 1900 1900 Processed 08/11/2023 285722196 INDERSINGH STATE BANK OF INDIA(508548)
SubTotal 9880 9880
296 KUNDAM MP-33-007-019-002/152-B
(DARGADH) 		1733007019NRG24101020230207898 11/10/2023 Patiya Bai Yadav 1733007019WL023442 Patiya Bai Yadav 00415 SBIN0013648 720 720 Processed 09/11/2023 285722196 PatiyaBaiYadav INDIAN BANK(607105)
297 KUNDAM MP-33-007-019-002/196
(DARGADH) 		1733007019NRG24101020230207920 11/10/2023 Saroj 1733007019WL023442 Saroj 00415 SBIN0013648 900 900 Processed 08/11/2023 285722196 Saroj STATE BANK OF INDIA(508548)
298 KUNDAM MP-33-007-019-002/69-A
(DARGADH) 		1733007019NRG24111020230208381 11/10/2023 Shanti Bai 1733007019WL023525 Shanti Bai 00415 SBIN0013648 190 190 Processed 08/11/2023 285722196 ShantiBai STATE BANK OF INDIA(508548)
299 KUNDAM MP-33-007-019-002/90-A
(DARGADH) 		1733007019NRG24101020230207941 11/10/2023 SAVEETA BAI 1733007019WL023442 SAVEETA BAI 00415 SBIN0013648 720 720 Processed 08/11/2023 285722196 SAVEETABAI STATE BANK OF INDIA(508548)
300 KUNDAM MP-33-007-019-002/92-A
(DARGADH) 		1733007019NRG24101020230207945 11/10/2023 SUNIL KUMAR 1733007019WL023442 SUNIL KUMAR 00415 SBIN0013648 720 720 Processed 08/11/2023 285722196 SUNILKUMAR STATE BANK OF INDIA(508548)
301 KUNDAM MP-33-007-020-002/36
(SAROULI) 		1733007000NRG24111020230209671 11/10/2023 Maya Bai Marko 1733007WL023623 Maya Bai Marko 00415 SBIN0013648 1000 1000 Processed 08/11/2023 285722196 MayaBaiMarko STATE BANK OF INDIA(508548)
302 KUNDAM MP-33-007-020-003/11
(SAROULI) 		1733007000NRG24111020230209639 11/10/2023 Kando bai 1733007WL023622 Kando bai 00415 SBIN0013648 1000 1000 Processed 09/11/2023 285722196 Kandobai INDIAN BANK(607105)
303 KUNDAM MP-33-007-020-003/30
(SAROULI) 		1733007000NRG24111020230209690 11/10/2023 Pavitra 1733007WL023623 Pavitra 00415 SBIN0013648 1000 1000 Processed 08/11/2023 285722196 Pavitra STATE BANK OF INDIA(508548)
304 KUNDAM MP-33-007-046-001/45
(HADIPANI) 		1733007000NRG24111020230208794 11/10/2023 BIRJHA SINGH 1733007WL023555 BIRJHA SINGH 00415 SBIN0013648 630 630 Processed 08/11/2023 285722196 BIRJHASINGH STATE BANK OF INDIA(508548)
305 KUNDAM MP-33-007-046-001/59
(HADIPANI) 		1733007000NRG24111020230208810 11/10/2023 sunder singh 1733007WL023555 sunder singh 00415 SBIN0013648 630 630 Processed 08/11/2023 285722196 sundersingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUNDAM MP-33-007-063-001/110-A
(BHAJIYA) 		1733007063NRG24111020230208893 11/10/2023 SANTOSH SINGH 1733007063WL023559 SANTOSH SINGH 00415 SBIN0013648 1900 1900 Processed 08/11/2023 285722196 SANTOSHSINGH STATE BANK OF INDIA(508548)
SubTotal 9410 9410
307 KUNDAM MP-33-007-038-002/17
(DANDARGAWAN) 		1733007038NRG24111020230208139 11/10/2023 Lamoo Singh 1733007038WL023484 Lamoo Singh 00688 FINO0001001 2280 2280 Processed 08/11/2023 285722196 LamooSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
308 KUNDAM MP-33-007-019-002/170
(DARGADH) 		1733007019NRG24101020230207915 11/10/2023 Guddi Bai 1733007019WL023442 Guddi Bai 00691 IPOS0000001 720 720 Processed 08/11/2023 285722196 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
Total 328452 328452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_111023APB_FTO_313608 Bank of India BKID0009404 PADARIYA 420
2 KUNDAM MP1733007_111023APB_FTO_313608 Central Bank Of India CBIN0284258 KUNDAM 4130
3 KUNDAM MP1733007_111023APB_FTO_313608 Indian Bank IDIB000K836 Kundam 101416
4 KUNDAM MP1733007_111023APB_FTO_313608 Indian Bank IDIB000S797 Supawara 200196
5 KUNDAM MP1733007_111023APB_FTO_313608 State Bank of India SBIN0007716 IMLAI 9880
6 KUNDAM MP1733007_111023APB_FTO_313608 State Bank of India SBIN0013648 KUNDAM 9410
7 KUNDAM MP1733007_111023APB_FTO_313608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
8 KUNDAM MP1733007_111023APB_FTO_313608 India Post Payments Bank IPOS0000001 Jabalpur 720

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