Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_010723APB_FTO_141961
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-33-007-066-001/78
(KHINHA) 		1733007066NRG24300620230083548 01/07/2023 NISHA MARAVI 1733007066WL007535 NISHA MARAVI 00048 BKID0009404 4 4 Processed 11/07/2023 799826062 NISHAMARAVI BANK OF INDIA(508505)
SubTotal 4 4
2 KUNDAM MP-33-007-011-003/58
(DOLI) 		1733007000NRG24010720230084892 01/07/2023 SHREE BAI 1733007WL007649 SHREE BAI 00089 CBIN0284258 204 204 Processed 12/07/2023 799826062 SHREEBAI CENTRAL BANK OF INDIA(607115)
3 KUNDAM MP-33-007-011-003/69
(DOLI) 		1733007000NRG24010720230084898 01/07/2023 siya bai 1733007WL007649 siya bai 00089 CBIN0284258 612 612 Processed 12/07/2023 799826062 siyabai CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-011-003/90
(DOLI) 		1733007000NRG24010720230084901 01/07/2023 LALITA BAI 1733007WL007649 LALITA BAI 00089 CBIN0284258 612 612 Processed 12/07/2023 799826062 LALITABAI CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-011-003/95
(DOLI) 		1733007000NRG24010720230084903 01/07/2023 ANITA BAI 1733007WL007649 ANITA BAI 00089 CBIN0284258 612 612 Processed 12/07/2023 799826062 ANITABAI CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-024-001/927
(BHAISWAHI) 		1733007000NRG24010720230084418 01/07/2023 Rewa singh 1733007WL007596 Rewa singh 00089 CBIN0284258 1200 1200 Processed 12/07/2023 799826062 Rewasingh CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-024-002/191
(BHAISWAHI) 		1733007000NRG24010720230084449 01/07/2023 Gopal 1733007WL007596 Gopal 00089 CBIN0284258 1200 1200 Rejected 13/07/2023 799826062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KUNDAM MP-33-007-046-002/16
(HADIPANI) 		1733007000NRG24010720230085011 01/07/2023 BETI BAI 1733007WL007651 BETI BAI 00089 CBIN0284258 1005 1005 Processed 11/07/2023 799826062 BETIBAI INDIAN BANK(607105)
9 KUNDAM MP-33-007-046-002/32
(HADIPANI) 		1733007000NRG24010720230085014 01/07/2023 Hariyaro bao 1733007WL007651 Hariyaro bao 00089 CBIN0284258 1005 1005 Processed 12/07/2023 799826062 Hariyarobao CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-046-003/10
(HADIPANI) 		1733007046NRG24010720230084758 01/07/2023 KAMLESH SINGH 1733007046WL007622 KAMLESH SINGH 00089 CBIN0284258 1248 1248 Processed 12/07/2023 799826062 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-046-003/22
(HADIPANI) 		1733007046NRG24010720230084763 01/07/2023 tijo bai 1733007046WL007622 tijo bai 00089 CBIN0284258 1040 1040 Processed 12/07/2023 799826062 tijobai CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-046-003/32
(HADIPANI) 		1733007046NRG24010720230084769 01/07/2023 laxman singh 1733007046WL007622 laxman singh 00089 CBIN0284258 624 624 Processed 12/07/2023 799826062 laxmansingh CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-046-003/42-B
(HADIPANI) 		1733007046NRG24010720230084780 01/07/2023 Vinod singh 1733007046WL007622 Vinod singh 00089 CBIN0284258 1040 1040 Processed 12/07/2023 799826062 Vinodsingh CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-046-003/47-A
(HADIPANI) 		1733007046NRG24010720230084782 01/07/2023 SUNITA BAIr 1733007046WL007622 SUNITA BAIr 00089 CBIN0284258 208 208 Processed 12/07/2023 799826062 SUNITABAIr CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-046-003/60
(HADIPANI) 		1733007046NRG24010720230084787 01/07/2023 SUKSEN SINGH 1733007046WL007622 SUKSEN SINGH 00089 CBIN0284258 1040 1040 Processed 12/07/2023 799826062 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-063-004/77-B
(BHAJIYA) 		1733007063NRG24010720230084320 01/07/2023 PREM BAI 1733007063WL007582 PREM BAI 00089 CBIN0284258 1050 1050 Processed 12/07/2023 799826062 PREMBAI CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-066-001/28-A
(KHINHA) 		1733007066NRG24300620230083535 01/07/2023 MUKESH 1733007066WL007535 MUKESH 00089 CBIN0284258 20 20 Processed 12/07/2023 799826062 MUKESH CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-066-001/32
(KHINHA) 		1733007066NRG24300620230083537 01/07/2023 PREM SINGH 1733007066WL007535 PREM SINGH 00089 CBIN0284258 20 20 Processed 12/07/2023 799826062 PREMSINGH CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-066-001/67
(KHINHA) 		1733007066NRG24300620230083539 01/07/2023 BUDHO BAI 1733007066WL007535 BUDHO BAI 00089 CBIN0284258 20 20 Processed 12/07/2023 799826062 BUDHOBAI CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-066-001/70
(KHINHA) 		1733007066NRG24300620230083541 01/07/2023 KAMLI BAI 1733007066WL007535 KAMLI BAI 00089 CBIN0284258 6 6 Processed 12/07/2023 799826062 KAMLIBAI CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-066-001/72
(KHINHA) 		1733007066NRG24300620230083543 01/07/2023 Rajjo bai 1733007066WL007535 Rajjo bai 00089 CBIN0284258 5 5 Processed 12/07/2023 799826062 Rajjobai CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-066-001/85
(KHINHA) 		1733007066NRG24300620230083550 01/07/2023 jay prakas 1733007066WL007535 jay prakas 00089 CBIN0284258 120 120 Processed 11/07/2023 799826062 jayprakas STATE BANK OF INDIA(508548)
23 KUNDAM MP-33-007-066-001/85
(KHINHA) 		1733007066NRG24300620230083549 01/07/2023 LAXMI BAI 1733007066WL007535 LAXMI BAI 00089 CBIN0284258 6 6 Processed 12/07/2023 799826062 LAXMIBAI CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-066-001/85
(KHINHA) 		1733007066NRG24300620230083551 01/07/2023 MAHENDAR SINGH 1733007066WL007535 MAHENDAR SINGH 00089 CBIN0284258 100 100 Processed 12/07/2023 799826062 MAHENDARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12997 12997
25 KUNDAM MP-33-007-046-002/100
(HADIPANI) 		1733007000NRG24010720230085008 01/07/2023 Nanhi bai 1733007WL007651 Nanhi bai 00176 IDIB000K836 603 603 Processed 11/07/2023 799826062 Nanhibai INDIAN BANK(607105)
26 KUNDAM MP-33-007-046-002/12
(HADIPANI) 		1733007000NRG24010720230085009 01/07/2023 Bhangi lal 1733007WL007651 Bhangi lal 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 Bhangilal INDIAN BANK(607105)
27 KUNDAM MP-33-007-046-002/21
(HADIPANI) 		1733007000NRG24010720230085012 01/07/2023 Vimla bai 1733007WL007651 Vimla bai 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 Vimlabai INDIAN BANK(607105)
28 KUNDAM MP-33-007-046-002/32
(HADIPANI) 		1733007000NRG24010720230085016 01/07/2023 PUNIYA BAI 1733007WL007651 PUNIYA BAI 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 PUNIYABAI INDIAN BANK(607105)
29 KUNDAM MP-33-007-046-002/33
(HADIPANI) 		1733007000NRG24010720230085017 01/07/2023 Tilak bai 1733007WL007651 Tilak bai 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 Tilakbai INDIAN BANK(607105)
30 KUNDAM MP-33-007-046-002/35
(HADIPANI) 		1733007000NRG24010720230085019 01/07/2023 basant lal 1733007WL007651 basant lal 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 basantlal INDIAN BANK(607105)
31 KUNDAM MP-33-007-046-002/42
(HADIPANI) 		1733007000NRG24010720230085021 01/07/2023 GAJRAJ SINGH 1733007WL007651 GAJRAJ SINGH 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 GAJRAJSINGH INDIAN BANK(607105)
32 KUNDAM MP-33-007-046-002/42
(HADIPANI) 		1733007000NRG24010720230085020 01/07/2023 omkar singh 1733007WL007651 omkar singh 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 omkarsingh INDIAN BANK(607105)
33 KUNDAM MP-33-007-046-002/46
(HADIPANI) 		1733007000NRG24010720230085022 01/07/2023 Meera bai 1733007WL007651 Meera bai 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 Meerabai INDIAN BANK(607105)
34 KUNDAM MP-33-007-046-002/54
(HADIPANI) 		1733007000NRG24010720230085024 01/07/2023 Tirath singh 1733007WL007651 Tirath singh 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 Tirathsingh INDIAN BANK(607105)
35 KUNDAM MP-33-007-046-002/58
(HADIPANI) 		1733007000NRG24010720230085025 01/07/2023 Parvati bai 1733007WL007651 Parvati bai 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 Parvatibai INDIAN BANK(607105)
36 KUNDAM MP-33-007-046-002/64
(HADIPANI) 		1733007000NRG24010720230085027 01/07/2023 Raghuraj parate 1733007WL007651 Raghuraj parate 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 Raghurajparate INDIAN BANK(607105)
37 KUNDAM MP-33-007-046-002/64
(HADIPANI) 		1733007000NRG24010720230085026 01/07/2023 Raghuraj parate 1733007WL007651 Raghuraj parate 00176 IDIB000K836 804 804 Processed 11/07/2023 799826062 Raghurajparate INDIAN BANK(607105)
38 KUNDAM MP-33-007-046-002/66
(HADIPANI) 		1733007000NRG24010720230085029 01/07/2023 manohar singh 1733007WL007651 manohar singh 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 manoharsingh INDIAN BANK(607105)
39 KUNDAM MP-33-007-046-002/66
(HADIPANI) 		1733007000NRG24010720230085028 01/07/2023 sunder singh 1733007WL007651 sunder singh 00176 IDIB000K836 402 402 Processed 11/07/2023 799826062 sundersingh INDIAN BANK(607105)
40 KUNDAM MP-33-007-046-002/68
(HADIPANI) 		1733007000NRG24010720230085030 01/07/2023 bharat singh 1733007WL007651 bharat singh 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 bharatsingh INDIAN BANK(607105)
41 KUNDAM MP-33-007-046-002/7
(HADIPANI) 		1733007000NRG24010720230085031 01/07/2023 santoshi 1733007WL007651 santoshi 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 santoshi INDIAN BANK(607105)
42 KUNDAM MP-33-007-046-002/75
(HADIPANI) 		1733007000NRG24010720230085032 01/07/2023 sammal bai 1733007WL007651 sammal bai 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 sammalbai INDIAN BANK(607105)
43 KUNDAM MP-33-007-046-002/76
(HADIPANI) 		1733007000NRG24010720230085033 01/07/2023 Rajendra singh 1733007WL007651 Rajendra singh 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 Rajendrasingh INDIAN BANK(607105)
44 KUNDAM MP-33-007-046-002/77
(HADIPANI) 		1733007000NRG24010720230085035 01/07/2023 Sukhie singh 1733007WL007651 Sukhie singh 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 Sukhiesingh BANK OF INDIA(508505)
45 KUNDAM MP-33-007-046-002/79
(HADIPANI) 		1733007000NRG24010720230085036 01/07/2023 Maya bai 1733007WL007651 Maya bai 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 Mayabai INDIAN BANK(607105)
46 KUNDAM MP-33-007-046-002/81
(HADIPANI) 		1733007000NRG24010720230085038 01/07/2023 Bahore singh 1733007WL007651 Bahore singh 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 Bahoresingh INDIAN BANK(607105)
47 KUNDAM MP-33-007-046-002/81
(HADIPANI) 		1733007000NRG24010720230085037 01/07/2023 Bahore singh 1733007WL007651 Bahore singh 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 Bahoresingh INDIAN BANK(607105)
48 KUNDAM MP-33-007-046-002/82
(HADIPANI) 		1733007000NRG24010720230085039 01/07/2023 bharti bai 1733007WL007651 bharti bai 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 bhartibai INDIAN BANK(607105)
49 KUNDAM MP-33-007-046-002/84
(HADIPANI) 		1733007000NRG24010720230085040 01/07/2023 mansukh singh 1733007WL007651 mansukh singh 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 mansukhsingh INDIAN BANK(607105)
50 KUNDAM MP-33-007-046-002/9
(HADIPANI) 		1733007000NRG24010720230085041 01/07/2023 Ravi singh 1733007WL007651 Ravi singh 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 Ravisingh INDIAN BANK(607105)
51 KUNDAM MP-33-007-046-002/92
(HADIPANI) 		1733007000NRG24010720230085042 01/07/2023 prhalad singh 1733007WL007651 prhalad singh 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 prhaladsingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-046-002/93
(HADIPANI) 		1733007000NRG24010720230085044 01/07/2023 Pyare 1733007WL007651 Pyare 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 Pyare INDIAN BANK(607105)
53 KUNDAM MP-33-007-046-002/93
(HADIPANI) 		1733007000NRG24010720230085043 01/07/2023 pyare lal 1733007WL007651 pyare lal 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 pyarelal INDIAN BANK(607105)
54 KUNDAM MP-33-007-046-002/98
(HADIPANI) 		1733007000NRG24010720230085045 01/07/2023 Geeta 1733007WL007651 Geeta 00176 IDIB000K836 1005 1005 Processed 11/07/2023 799826062 Geeta INDIAN BANK(607105)
55 KUNDAM MP-33-007-046-003/10
(HADIPANI) 		1733007046NRG24010720230084757 01/07/2023 BASANTI BAI 1733007046WL007622 BASANTI BAI 00176 IDIB000K836 1248 1248 Processed 11/07/2023 799826062 BASANTIBAI INDIAN BANK(607105)
56 KUNDAM MP-33-007-046-003/11-A
(HADIPANI) 		1733007046NRG24010720230084759 01/07/2023 SONIYA BAI 1733007046WL007622 SONIYA BAI 00176 IDIB000K836 208 208 Processed 11/07/2023 799826062 SONIYABAI INDIAN BANK(607105)
57 KUNDAM MP-33-007-046-003/13
(HADIPANI) 		1733007046NRG24010720230084760 01/07/2023 Aamr singh 1733007046WL007622 Aamr singh 00176 IDIB000K836 1040 1040 Processed 11/07/2023 799826062 Aamrsingh INDIAN BANK(607105)
58 KUNDAM MP-33-007-046-003/14
(HADIPANI) 		1733007046NRG24010720230084761 01/07/2023 fagu singh 1733007046WL007622 fagu singh 00176 IDIB000K836 1040 1040 Processed 11/07/2023 799826062 fagusingh INDIAN BANK(607105)
59 KUNDAM MP-33-007-046-003/15
(HADIPANI) 		1733007046NRG24010720230084762 01/07/2023 GENTI BAI 1733007046WL007622 GENTI BAI 00176 IDIB000K836 1040 1040 Processed 11/07/2023 799826062 GENTIBAI STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-046-003/3
(HADIPANI) 		1733007046NRG24010720230084767 01/07/2023 Patiram 1733007046WL007622 Patiram 00176 IDIB000K836 1040 1040 Processed 11/07/2023 799826062 Patiram FINO PAYMENTS BANK LTD(608001)
61 KUNDAM MP-33-007-046-003/31
(HADIPANI) 		1733007046NRG24010720230084768 01/07/2023 janki bai 1733007046WL007622 janki bai 00176 IDIB000K836 1040 1040 Processed 11/07/2023 799826062 jankibai INDIAN BANK(607105)
62 KUNDAM MP-33-007-046-003/32
(HADIPANI) 		1733007046NRG24010720230084770 01/07/2023 jayanti bai 1733007046WL007622 jayanti bai 00176 IDIB000K836 624 624 Processed 11/07/2023 799826062 jayantibai FINO PAYMENTS BANK LTD(608001)
63 KUNDAM MP-33-007-046-003/34
(HADIPANI) 		1733007046NRG24010720230084771 01/07/2023 Bhadu singh 1733007046WL007622 Bhadu singh 00176 IDIB000K836 1248 1248 Processed 11/07/2023 799826062 Bhadusingh INDIAN BANK(607105)
64 KUNDAM MP-33-007-046-003/34
(HADIPANI) 		1733007046NRG24010720230084772 01/07/2023 BHURI BAI 1733007046WL007622 BHURI BAI 00176 IDIB000K836 1248 1248 Processed 11/07/2023 799826062 BHURIBAI INDIAN BANK(607105)
65 KUNDAM MP-33-007-046-003/35
(HADIPANI) 		1733007046NRG24010720230084773 01/07/2023 SATTO BAI 1733007046WL007622 SATTO BAI 00176 IDIB000K836 1248 1248 Processed 11/07/2023 799826062 SATTOBAI INDIAN BANK(607105)
66 KUNDAM MP-33-007-046-003/37
(HADIPANI) 		1733007046NRG24010720230084774 01/07/2023 bhavani singh 1733007046WL007622 bhavani singh 00176 IDIB000K836 1248 1248 Processed 11/07/2023 799826062 bhavanisingh INDIAN BANK(607105)
67 KUNDAM MP-33-007-046-003/39
(HADIPANI) 		1733007046NRG24010720230084775 01/07/2023 Munna singh 1733007046WL007622 Munna singh 00176 IDIB000K836 1248 1248 Processed 11/07/2023 799826062 Munnasingh INDIAN BANK(607105)
68 KUNDAM MP-33-007-046-003/41
(HADIPANI) 		1733007046NRG24010720230084777 01/07/2023 suhadri bai 1733007046WL007622 suhadri bai 00176 IDIB000K836 1248 1248 Processed 11/07/2023 799826062 suhadribai INDIAN BANK(607105)
69 KUNDAM MP-33-007-046-003/42-A
(HADIPANI) 		1733007046NRG24010720230084778 01/07/2023 Chammi singh 1733007046WL007622 Chammi singh 00176 IDIB000K836 1040 1040 Processed 11/07/2023 799826062 Chammisingh INDIAN BANK(607105)
70 KUNDAM MP-33-007-046-003/42-A
(HADIPANI) 		1733007046NRG24010720230084779 01/07/2023 Piyariya bai 1733007046WL007622 Piyariya bai 00176 IDIB000K836 1040 1040 Processed 11/07/2023 799826062 Piyariyabai STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-046-003/52
(HADIPANI) 		1733007046NRG24010720230084783 01/07/2023 vijay singh 1733007046WL007622 vijay singh 00176 IDIB000K836 1040 1040 Processed 11/07/2023 799826062 vijaysingh INDIAN BANK(607105)
72 KUNDAM MP-33-007-046-003/52-A
(HADIPANI) 		1733007046NRG24010720230084784 01/07/2023 Sarasvati 1733007046WL007622 Sarasvati 00176 IDIB000K836 1248 1248 Processed 11/07/2023 799826062 Sarasvati INDIAN BANK(607105)
73 KUNDAM MP-33-007-046-003/54
(HADIPANI) 		1733007046NRG24010720230084785 01/07/2023 CHOTU SINGH 1733007046WL007622 CHOTU SINGH 00176 IDIB000K836 832 832 Processed 11/07/2023 799826062 CHOTUSINGH UCO BANK(607066)
74 KUNDAM MP-33-007-046-003/55
(HADIPANI) 		1733007046NRG24010720230084786 01/07/2023 Laxmi Bai 1733007046WL007622 Laxmi Bai 00176 IDIB000K836 1040 1040 Processed 11/07/2023 799826062 LaxmiBai INDIAN BANK(607105)
75 KUNDAM MP-33-007-046-003/64
(HADIPANI) 		1733007046NRG24010720230084788 01/07/2023 SAKUN BAI 1733007046WL007622 SAKUN BAI 00176 IDIB000K836 1248 1248 Processed 11/07/2023 799826062 SAKUNBAI INDIAN BANK(607105)
76 KUNDAM MP-33-007-046-003/65
(HADIPANI) 		1733007046NRG24010720230084789 01/07/2023 Hari singh 1733007046WL007622 Hari singh 00176 IDIB000K836 208 208 Processed 11/07/2023 799826062 Harisingh STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-046-003/8
(HADIPANI) 		1733007046NRG24010720230084790 01/07/2023 prakash singh 1733007046WL007622 prakash singh 00176 IDIB000K836 1040 1040 Processed 11/07/2023 799826062 prakashsingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-046-003/9
(HADIPANI) 		1733007046NRG24010720230084793 01/07/2023 AMARTI BAI 1733007046WL007622 AMARTI BAI 00176 IDIB000K836 1248 1248 Processed 11/07/2023 799826062 AMARTIBAI INDIAN BANK(607105)
79 KUNDAM MP-33-007-046-003/9
(HADIPANI) 		1733007046NRG24010720230084792 01/07/2023 balai singh 1733007046WL007622 balai singh 00176 IDIB000K836 1248 1248 Processed 11/07/2023 799826062 balaisingh INDIAN BANK(607105)
80 KUNDAM MP-33-007-050-001/83
(GHUGRA) 		1733007050NRG24300620230083857 01/07/2023 SHARAD 1733007050WL007557 SHARAD 00176 IDIB000K836 1584 1584 Processed 12/07/2023 799826062 SHARAD CENTRAL BANK OF INDIA(607115)
81 KUNDAM MP-33-007-050-003/12
(GHUGRA) 		1733007050NRG24300620230083858 01/07/2023 Phoola Bai 1733007050WL007557 Phoola Bai 00176 IDIB000K836 1584 1584 Processed 11/07/2023 799826062 PhoolaBai INDUSIND BANK(607189)
82 KUNDAM MP-33-007-066-001/78
(KHINHA) 		1733007066NRG24300620230083547 01/07/2023 Mithilesh singh 1733007066WL007535 Mithilesh singh 00176 IDIB000K836 3 3 Processed 11/07/2023 799826062 Mithileshsingh INDIAN BANK(607105)
SubTotal 58115 58115
83 KUNDAM MP-33-007-024-001/535-A
(BHAISWAHI) 		1733007000NRG24010720230084383 01/07/2023 Chandarakala Tekam 1733007WL007596 Chandarakala Tekam 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799826062 ChandarakalaTekam INDIAN BANK(607105)
84 KUNDAM MP-33-007-024-001/760
(BHAISWAHI) 		1733007000NRG24010720230084397 01/07/2023 Son Singh Maravi 1733007WL007596 Son Singh Maravi 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799826062 SonSinghMaravi STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-024-001/974
(BHAISWAHI) 		1733007000NRG24010720230084436 01/07/2023 Baski paraste 1733007WL007596 Baski paraste 00176 IDIB000S797 1200 1200 Processed 11/07/2023 799826062 Baskiparaste INDIAN BANK(607105)
SubTotal 3600 3600
86 KUNDAM MP-33-007-011-003/101
(DOLI) 		1733007000NRG24010720230084882 01/07/2023 Man singh 1733007WL007649 Man singh 00415 SBIN0007716 612 612 Processed 11/07/2023 799826062 Mansingh STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-011-003/29
(DOLI) 		1733007000NRG24010720230084883 01/07/2023 shanti bai 1733007WL007649 shanti bai 00415 SBIN0007716 612 612 Processed 11/07/2023 799826062 shantibai STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-011-003/36
(DOLI) 		1733007000NRG24010720230084885 01/07/2023 Radha Bai 1733007WL007649 Radha Bai 00415 SBIN0007716 612 612 Processed 11/07/2023 799826062 RadhaBai STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-011-003/47
(DOLI) 		1733007000NRG24010720230084887 01/07/2023 Keval singh 1733007WL007649 Keval singh 00415 SBIN0007716 612 612 Processed 11/07/2023 799826062 Kevalsingh STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-011-003/47
(DOLI) 		1733007000NRG24010720230084888 01/07/2023 Keval singh 1733007WL007649 Keval singh 00415 SBIN0007716 408 408 Processed 12/07/2023 799826062 Kevalsingh CENTRAL BANK OF INDIA(607115)
91 KUNDAM MP-33-007-011-003/50
(DOLI) 		1733007000NRG24010720230084889 01/07/2023 Vishevnath 1733007WL007649 Vishevnath 00415 SBIN0007716 612 612 Processed 12/07/2023 799826062 Vishevnath CENTRAL BANK OF INDIA(607115)
92 KUNDAM MP-33-007-011-003/56
(DOLI) 		1733007000NRG24010720230084890 01/07/2023 Fagoo lal 1733007WL007649 Fagoo lal 00415 SBIN0007716 612 612 Processed 11/07/2023 799826062 Fagoolal STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-011-003/58
(DOLI) 		1733007000NRG24010720230084893 01/07/2023 KETI BAI 1733007WL007649 KETI BAI 00415 SBIN0007716 612 612 Processed 11/07/2023 799826062 KETIBAI STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-011-003/60
(DOLI) 		1733007000NRG24010720230084894 01/07/2023 Shayam singh 1733007WL007649 Shayam singh 00415 SBIN0007716 612 612 Processed 11/07/2023 799826062 Shayamsingh STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-011-003/60
(DOLI) 		1733007000NRG24010720230084895 01/07/2023 Shayam singh 1733007WL007649 Shayam singh 00415 SBIN0007716 612 612 Processed 11/07/2023 799826062 Shayamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
96 KUNDAM MP-33-007-011-003/63
(DOLI) 		1733007000NRG24010720230084896 01/07/2023 Bhilloo singh 1733007WL007649 Bhilloo singh 00415 SBIN0007716 612 612 Processed 11/07/2023 799826062 Bhilloosingh STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-011-003/63
(DOLI) 		1733007000NRG24010720230084897 01/07/2023 Bhilloo singh 1733007WL007649 Bhilloo singh 00415 SBIN0007716 612 612 Processed 12/07/2023 799826062 Bhilloosingh CENTRAL BANK OF INDIA(607115)
98 KUNDAM MP-33-007-011-003/89
(DOLI) 		1733007000NRG24010720230084900 01/07/2023 ful bai 1733007WL007649 ful bai 00415 SBIN0007716 612 612 Processed 11/07/2023 799826062 fulbai STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-011-003/89
(DOLI) 		1733007000NRG24010720230084899 01/07/2023 Shankar singh 1733007WL007649 Shankar singh 00415 SBIN0007716 612 612 Processed 11/07/2023 799826062 Shankarsingh STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-011-003/94
(DOLI) 		1733007000NRG24010720230084902 01/07/2023 SANTLAL 1733007WL007649 SANTLAL 00415 SBIN0007716 612 612 Processed 12/07/2023 799826062 SANTLAL CENTRAL BANK OF INDIA(607115)
101 KUNDAM MP-33-007-024-002/88
(BHAISWAHI) 		1733007000NRG24010720230084482 01/07/2023 hari singh 1733007WL007596 hari singh 00415 SBIN0007716 1200 1200 Processed 11/07/2023 799826062 harisingh STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-063-002/189
(BHAJIYA) 		1733007063NRG24010720230084325 01/07/2023 IMARTI BAI 1733007063WL007583 IMARTI BAI 00415 SBIN0007716 510 510 Processed 11/07/2023 799826062 IMARTIBAI STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-063-002/248
(BHAJIYA) 		1733007063NRG24010720230084326 01/07/2023 Kala bai 1733007063WL007583 Kala bai 00415 SBIN0007716 170 170 Processed 11/07/2023 799826062 Kalabai STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-063-004/43
(BHAJIYA) 		1733007063NRG24010720230084327 01/07/2023 Charan singh 1733007063WL007583 Charan singh 00415 SBIN0007716 510 510 Processed 11/07/2023 799826062 Charansingh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-063-004/7-B
(BHAJIYA) 		1733007063NRG24010720230084328 01/07/2023 Chhote singh 1733007063WL007583 Chhote singh 00415 SBIN0007716 510 510 Processed 11/07/2023 799826062 Chhotesingh STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-063-004/77-B
(BHAJIYA) 		1733007063NRG24010720230084319 01/07/2023 DHAN SINGH UDYEE 1733007063WL007582 DHAN SINGH UDYEE 00415 SBIN0007716 1050 1050 Processed 11/07/2023 799826062 DHANSINGHUDYEE STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-063-004/78
(BHAJIYA) 		1733007063NRG24010720230084321 01/07/2023 Titto bai 1733007063WL007582 Titto bai 00415 SBIN0007716 1050 1050 Processed 11/07/2023 799826062 Tittobai STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-063-004/91
(BHAJIYA) 		1733007063NRG24010720230084324 01/07/2023 Laxmi bai 1733007063WL007582 Laxmi bai 00415 SBIN0007716 1050 1050 Processed 11/07/2023 799826062 Laxmibai STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-066-001/107
(KHINHA) 		1733007066NRG24300620230083526 01/07/2023 Jitendr singh 1733007066WL007535 Jitendr singh 00415 SBIN0007716 120 120 Processed 11/07/2023 799826062 Jitendrsingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-066-001/112
(KHINHA) 		1733007066NRG24300620230083527 01/07/2023 Imrat singh 1733007066WL007535 Imrat singh 00415 SBIN0007716 120 120 Processed 11/07/2023 799826062 Imratsingh STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-066-001/113
(KHINHA) 		1733007066NRG24300620230083529 01/07/2023 Amar singh 1733007066WL007535 Amar singh 00415 SBIN0007716 120 120 Processed 11/07/2023 799826062 Amarsingh INDIAN BANK(607105)
112 KUNDAM MP-33-007-066-001/113
(KHINHA) 		1733007066NRG24300620230083528 01/07/2023 Amar singh 1733007066WL007535 Amar singh 00415 SBIN0007716 80 80 Processed 11/07/2023 799826062 Amarsingh STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-066-001/114
(KHINHA) 		1733007066NRG24300620230083530 01/07/2023 Buddhu singh 1733007066WL007535 Buddhu singh 00415 SBIN0007716 120 120 Processed 11/07/2023 799826062 Buddhusingh STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-066-001/126
(KHINHA) 		1733007066NRG24300620230083532 01/07/2023 LAKSHMI BAI 1733007066WL007535 LAKSHMI BAI 00415 SBIN0007716 348 348 Processed 11/07/2023 799826062 LAKSHMIBAI STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-066-001/27
(KHINHA) 		1733007066NRG24300620230083533 01/07/2023 Harnaam singh 1733007066WL007535 Harnaam singh 00415 SBIN0007716 870 870 Processed 11/07/2023 799826062 Harnaamsingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-066-001/32
(KHINHA) 		1733007066NRG24300620230083536 01/07/2023 Ganesha singh 1733007066WL007535 Ganesha singh 00415 SBIN0007716 120 120 Processed 11/07/2023 799826062 Ganeshasingh STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-066-001/50
(KHINHA) 		1733007066NRG24300620230083538 01/07/2023 Paan bai 1733007066WL007535 Paan bai 00415 SBIN0007716 120 120 Processed 11/07/2023 799826062 Paanbai STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-066-001/72
(KHINHA) 		1733007066NRG24300620230083542 01/07/2023 Garam singh 1733007066WL007535 Garam singh 00415 SBIN0007716 4 4 Processed 11/07/2023 799826062 Garamsingh STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-066-001/76
(KHINHA) 		1733007066NRG24300620230083545 01/07/2023 Mangal singh 1733007066WL007535 Mangal singh 00415 SBIN0007716 2 2 Processed 11/07/2023 799826062 Mangalsingh STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-066-001/98
(KHINHA) 		1733007066NRG24300620230083554 01/07/2023 Maan singh 1733007066WL007535 Maan singh 00415 SBIN0007716 120 120 Processed 11/07/2023 799826062 Maansingh STATE BANK OF INDIA(508548)
SubTotal 17170 17170
121 KUNDAM MP-33-007-024-001/1009
(BHAISWAHI) 		1733007000NRG24010720230084380 01/07/2023 Guhiya Bai 1733007WL007596 Guhiya Bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 GuhiyaBai STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-024-001/1291
(BHAISWAHI) 		1733007000NRG24010720230084381 01/07/2023 Tehran singh Dhurve 1733007WL007596 Tehran singh Dhurve 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 TehransinghDhurve STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-024-001/535-A
(BHAISWAHI) 		1733007000NRG24010720230084382 01/07/2023 pyari bai 1733007WL007596 pyari bai 00415 SBIN0007717 1000 1000 Processed 11/07/2023 799826062 pyaribai STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-024-001/547
(BHAISWAHI) 		1733007000NRG24010720230084384 01/07/2023 Moolan 1733007WL007596 Moolan 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Moolan STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-024-001/596
(BHAISWAHI) 		1733007000NRG24010720230084385 01/07/2023 Anita Bai 1733007WL007596 Anita Bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 AnitaBai STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-024-001/597
(BHAISWAHI) 		1733007000NRG24010720230084386 01/07/2023 Jamlal yadav 1733007WL007596 Jamlal yadav 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Jamlalyadav INDIAN BANK(607105)
127 KUNDAM MP-33-007-024-001/603
(BHAISWAHI) 		1733007000NRG24010720230084387 01/07/2023 Goli Bai marko 1733007WL007596 Goli Bai marko 00415 SBIN0007717 1200 1200 Rejected 13/07/2023 799826062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KUNDAM MP-33-007-024-001/622
(BHAISWAHI) 		1733007000NRG24010720230084389 01/07/2023 Anushueya bai 1733007WL007596 Anushueya bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Anushueyabai STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-024-001/676
(BHAISWAHI) 		1733007000NRG24010720230084390 01/07/2023 Ganesh 1733007WL007596 Ganesh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Ganesh STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-024-001/681
(BHAISWAHI) 		1733007000NRG24010720230084391 01/07/2023 Omkarsingh 1733007WL007596 Omkarsingh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Omkarsingh STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-024-001/702
(BHAISWAHI) 		1733007000NRG24010720230084392 01/07/2023 Durga bai 1733007WL007596 Durga bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Durgabai STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-024-001/710
(BHAISWAHI) 		1733007000NRG24010720230084393 01/07/2023 Vishvanath 1733007WL007596 Vishvanath 00415 SBIN0007717 200 200 Processed 11/07/2023 799826062 Vishvanath STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-024-001/711
(BHAISWAHI) 		1733007000NRG24010720230084394 01/07/2023 Hansu 1733007WL007596 Hansu 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Hansu STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-024-001/732
(BHAISWAHI) 		1733007000NRG24010720230084395 01/07/2023 Narend Singh 1733007WL007596 Narend Singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 NarendSingh STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-024-001/760
(BHAISWAHI) 		1733007000NRG24010720230084396 01/07/2023 Budhiya 1733007WL007596 Budhiya 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Budhiya STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-024-001/768
(BHAISWAHI) 		1733007000NRG24010720230084398 01/07/2023 Laxmi bai 1733007WL007596 Laxmi bai 00415 SBIN0007717 200 200 Processed 11/07/2023 799826062 Laxmibai STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-024-001/784
(BHAISWAHI) 		1733007000NRG24010720230084399 01/07/2023 Mahanti bai 1733007WL007596 Mahanti bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Mahantibai STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-024-001/785
(BHAISWAHI) 		1733007000NRG24010720230084400 01/07/2023 Prtap 1733007WL007596 Prtap 00415 SBIN0007717 200 200 Processed 11/07/2023 799826062 Prtap STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-024-001/839
(BHAISWAHI) 		1733007000NRG24010720230084401 01/07/2023 gudda singh 1733007WL007596 gudda singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 guddasingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-024-001/845
(BHAISWAHI) 		1733007000NRG24010720230084402 01/07/2023 Mahendri Bai Maravi 1733007WL007596 Mahendri Bai Maravi 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 MahendriBaiMaravi STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-024-001/847
(BHAISWAHI) 		1733007000NRG24010720230084403 01/07/2023 Dhimru singh 1733007WL007596 Dhimru singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Dhimrusingh STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-024-001/850
(BHAISWAHI) 		1733007000NRG24010720230084405 01/07/2023 Bhagchandra 1733007WL007596 Bhagchandra 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Bhagchandra STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-024-001/852
(BHAISWAHI) 		1733007000NRG24010720230084406 01/07/2023 Bhanti bai 1733007WL007596 Bhanti bai 00415 SBIN0007717 200 200 Processed 11/07/2023 799826062 Bhantibai STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-024-001/853
(BHAISWAHI) 		1733007000NRG24010720230084407 01/07/2023 Rukmani bai 1733007WL007596 Rukmani bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Rukmanibai STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-024-001/854
(BHAISWAHI) 		1733007000NRG24010720230084408 01/07/2023 Rmeshlal 1733007WL007596 Rmeshlal 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Rmeshlal STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-024-001/901
(BHAISWAHI) 		1733007000NRG24010720230084409 01/07/2023 DARA SINGH 1733007WL007596 DARA SINGH 00415 SBIN0007717 1200 1200 Rejected 13/07/2023 799826062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KUNDAM MP-33-007-024-001/903
(BHAISWAHI) 		1733007000NRG24010720230084410 01/07/2023 Harilal 1733007WL007596 Harilal 00415 SBIN0007717 400 400 Processed 11/07/2023 799826062 Harilal STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-024-001/905-A
(BHAISWAHI) 		1733007000NRG24010720230084411 01/07/2023 DALCHANDRA YADAV 1733007WL007596 DALCHANDRA YADAV 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 DALCHANDRAYADAV STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-024-001/911
(BHAISWAHI) 		1733007000NRG24010720230084412 01/07/2023 Savita Bai 1733007WL007596 Savita Bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 SavitaBai STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-024-001/919
(BHAISWAHI) 		1733007000NRG24010720230084413 01/07/2023 Aevan singh 1733007WL007596 Aevan singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Aevansingh STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-024-001/923
(BHAISWAHI) 		1733007000NRG24010720230084414 01/07/2023 Laxmi Bai 1733007WL007596 Laxmi Bai 00415 SBIN0007717 200 200 Processed 11/07/2023 799826062 LaxmiBai STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-024-001/924
(BHAISWAHI) 		1733007000NRG24010720230084415 01/07/2023 Pushpraj 1733007WL007596 Pushpraj 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Pushpraj STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-024-001/926
(BHAISWAHI) 		1733007000NRG24010720230084417 01/07/2023 Arvind kumar 1733007WL007596 Arvind kumar 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Arvindkumar INDIAN BANK(607105)
154 KUNDAM MP-33-007-024-001/926
(BHAISWAHI) 		1733007000NRG24010720230084416 01/07/2023 Arvind kumar 1733007WL007596 Arvind kumar 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Arvindkumar STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-024-001/927
(BHAISWAHI) 		1733007000NRG24010720230084419 01/07/2023 Sushila bai 1733007WL007596 Sushila bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Sushilabai STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-024-001/929
(BHAISWAHI) 		1733007000NRG24010720230084420 01/07/2023 Narayan 1733007WL007596 Narayan 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Narayan STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-024-001/934
(BHAISWAHI) 		1733007000NRG24010720230084421 01/07/2023 Fulvatee 1733007WL007596 Fulvatee 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Fulvatee STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-024-001/939
(BHAISWAHI) 		1733007000NRG24010720230084422 01/07/2023 Jaynti bai 1733007WL007596 Jaynti bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Jayntibai STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-024-001/940
(BHAISWAHI) 		1733007000NRG24010720230084423 01/07/2023 Om bai 1733007WL007596 Om bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Ombai STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-024-001/940
(BHAISWAHI) 		1733007000NRG24010720230084424 01/07/2023 Suman bai Dhurve 1733007WL007596 Suman bai Dhurve 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 SumanbaiDhurve STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-024-001/944
(BHAISWAHI) 		1733007000NRG24010720230084425 01/07/2023 Sem bai 1733007WL007596 Sem bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Sembai STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-024-001/946
(BHAISWAHI) 		1733007000NRG24010720230084426 01/07/2023 Mahesh singh 1733007WL007596 Mahesh singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Maheshsingh STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-024-001/953
(BHAISWAHI) 		1733007000NRG24010720230084428 01/07/2023 Dropti Bai 1733007WL007596 Dropti Bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 DroptiBai STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-024-001/955
(BHAISWAHI) 		1733007000NRG24010720230084429 01/07/2023 Kalsho bai 1733007WL007596 Kalsho bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Kalshobai STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-024-001/957
(BHAISWAHI) 		1733007000NRG24010720230084430 01/07/2023 Budhiya Bai 1733007WL007596 Budhiya Bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 BudhiyaBai STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-024-001/963
(BHAISWAHI) 		1733007000NRG24010720230084431 01/07/2023 Sukkhu singh 1733007WL007596 Sukkhu singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Sukkhusingh STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-024-001/968
(BHAISWAHI) 		1733007000NRG24010720230084432 01/07/2023 PREETI BAI YADAV 1733007WL007596 PREETI BAI YADAV 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 PREETIBAIYADAV STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-024-001/972
(BHAISWAHI) 		1733007000NRG24010720230084435 01/07/2023 Mahendra singh marko 1733007WL007596 Mahendra singh marko 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Mahendrasinghmarko STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-024-001/972
(BHAISWAHI) 		1733007000NRG24010720230084434 01/07/2023 Sundar 1733007WL007596 Sundar 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Sundar STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-024-001/972
(BHAISWAHI) 		1733007000NRG24010720230084433 01/07/2023 Sundar 1733007WL007596 Sundar 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Sundar STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-024-002/1
(BHAISWAHI) 		1733007000NRG24010720230084438 01/07/2023 Rajkumar 1733007WL007596 Rajkumar 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Rajkumar STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-024-002/1
(BHAISWAHI) 		1733007000NRG24010720230084439 01/07/2023 Sushila bai 1733007WL007596 Sushila bai 00415 SBIN0007717 1200 1200 Rejected 13/07/2023 799826062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KUNDAM MP-33-007-024-002/16
(BHAISWAHI) 		1733007000NRG24010720230084441 01/07/2023 Chandravati bai kakotiya 1733007WL007596 Chandravati bai kakotiya 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Chandravatibaikakotiya STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-024-002/167
(BHAISWAHI) 		1733007000NRG24010720230084442 01/07/2023 Suhag bai 1733007WL007596 Suhag bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Suhagbai INDIAN BANK(607105)
175 KUNDAM MP-33-007-024-002/168
(BHAISWAHI) 		1733007000NRG24010720230084443 01/07/2023 CHAMELI BAI 1733007WL007596 CHAMELI BAI 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 CHAMELIBAI STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-024-002/17
(BHAISWAHI) 		1733007000NRG24010720230084444 01/07/2023 Muliya Bai 1733007WL007596 Muliya Bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 MuliyaBai STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-024-002/181
(BHAISWAHI) 		1733007000NRG24010720230084446 01/07/2023 munnee bai 1733007WL007596 munnee bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 munneebai STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-024-002/189
(BHAISWAHI) 		1733007000NRG24010720230084447 01/07/2023 lalla 1733007WL007596 lalla 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 lalla STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-024-002/190
(BHAISWAHI) 		1733007000NRG24010720230084448 01/07/2023 Dhaniya bai 1733007WL007596 Dhaniya bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Dhaniyabai STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-024-002/191
(BHAISWAHI) 		1733007000NRG24010720230084450 01/07/2023 Susheela 1733007WL007596 Susheela 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Susheela STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-024-002/192
(BHAISWAHI) 		1733007000NRG24010720230084452 01/07/2023 Daya Bai 1733007WL007596 Daya Bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 DayaBai STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-024-002/192
(BHAISWAHI) 		1733007000NRG24010720230084451 01/07/2023 Omkar. Singh 1733007WL007596 Omkar. Singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Omkar.Singh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-024-002/193
(BHAISWAHI) 		1733007000NRG24010720230084453 01/07/2023 Sammo Bai Yadav 1733007WL007596 Sammo Bai Yadav 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 SammoBaiYadav STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-024-002/201
(BHAISWAHI) 		1733007000NRG24010720230084454 01/07/2023 gangalu singh 1733007WL007596 gangalu singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 gangalusingh STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-024-002/202
(BHAISWAHI) 		1733007000NRG24010720230084455 01/07/2023 Mulva Singh 1733007WL007596 Mulva Singh 00415 SBIN0007717 200 200 Processed 11/07/2023 799826062 MulvaSingh STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-024-002/203
(BHAISWAHI) 		1733007000NRG24010720230084456 01/07/2023 kunvar singh 1733007WL007596 kunvar singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 kunvarsingh STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-024-002/211
(BHAISWAHI) 		1733007000NRG24010720230084457 01/07/2023 mahesh 1733007WL007596 mahesh 00415 SBIN0007717 1200 1200 Rejected 13/07/2023 799826062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KUNDAM MP-33-007-024-002/214
(BHAISWAHI) 		1733007000NRG24010720230084458 01/07/2023 Chita bai 1733007WL007596 Chita bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Chitabai STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-024-002/222
(BHAISWAHI) 		1733007000NRG24010720230084459 01/07/2023 Logvatee bai 1733007WL007596 Logvatee bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Logvateebai STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-024-002/37
(BHAISWAHI) 		1733007000NRG24010720230084460 01/07/2023 Sundhar Singh 1733007WL007596 Sundhar Singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 SundharSingh STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-024-002/37-D
(BHAISWAHI) 		1733007000NRG24010720230084461 01/07/2023 Rajesh singh kakotiya 1733007WL007596 Rajesh singh kakotiya 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Rajeshsinghkakotiya STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-024-002/40
(BHAISWAHI) 		1733007000NRG24010720230084462 01/07/2023 Hemvati 1733007WL007596 Hemvati 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Hemvati STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-024-002/44
(BHAISWAHI) 		1733007000NRG24010720230084463 01/07/2023 bhagavanee singh 1733007WL007596 bhagavanee singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 bhagavaneesingh STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-024-002/47
(BHAISWAHI) 		1733007000NRG24010720230084465 01/07/2023 Fulmat Bai 1733007WL007596 Fulmat Bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 FulmatBai STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-024-002/48
(BHAISWAHI) 		1733007000NRG24010720230084466 01/07/2023 Nanhu Lal 1733007WL007596 Nanhu Lal 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 NanhuLal STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-024-002/49
(BHAISWAHI) 		1733007000NRG24010720230084467 01/07/2023 SHILOCHNA BAI 1733007WL007596 SHILOCHNA BAI 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 SHILOCHNABAI STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-024-002/51
(BHAISWAHI) 		1733007000NRG24010720230084468 01/07/2023 budhdasen 1733007WL007596 budhdasen 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 budhdasen STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-024-002/51
(BHAISWAHI) 		1733007000NRG24010720230084469 01/07/2023 KAPSI BAI 1733007WL007596 KAPSI BAI 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 KAPSIBAI STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-024-002/54
(BHAISWAHI) 		1733007000NRG24010720230084470 01/07/2023 mane singh 1733007WL007596 mane singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 manesingh STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-024-002/60
(BHAISWAHI) 		1733007000NRG24010720230084471 01/07/2023 Kala bai 1733007WL007596 Kala bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Kalabai STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-024-002/63
(BHAISWAHI) 		1733007000NRG24010720230084472 01/07/2023 pohap singh 1733007WL007596 pohap singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 pohapsingh STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-024-002/74-B
(BHAISWAHI) 		1733007000NRG24010720230084473 01/07/2023 Yashoda bai kulaste 1733007WL007596 Yashoda bai kulaste 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Yashodabaikulaste STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-024-002/75
(BHAISWAHI) 		1733007000NRG24010720230084474 01/07/2023 Saveetri bai 1733007WL007596 Saveetri bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Saveetribai STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-024-002/80
(BHAISWAHI) 		1733007000NRG24010720230084475 01/07/2023 Lal singh 1733007WL007596 Lal singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Lalsingh STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-024-002/80
(BHAISWAHI) 		1733007000NRG24010720230084476 01/07/2023 Subhadra Bai 1733007WL007596 Subhadra Bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 SubhadraBai STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-024-002/81
(BHAISWAHI) 		1733007000NRG24010720230084477 01/07/2023 Gulab Singh 1733007WL007596 Gulab Singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 GulabSingh STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-024-002/85
(BHAISWAHI) 		1733007000NRG24010720230084479 01/07/2023 Kanta bai 1733007WL007596 Kanta bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Kantabai STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-024-002/85
(BHAISWAHI) 		1733007000NRG24010720230084478 01/07/2023 Ramesh singh 1733007WL007596 Ramesh singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Rameshsingh STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-024-002/86
(BHAISWAHI) 		1733007000NRG24010720230084480 01/07/2023 Saveetri bai 1733007WL007596 Saveetri bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Saveetribai STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-024-002/87
(BHAISWAHI) 		1733007000NRG24010720230084481 01/07/2023 Rajendra warkade 1733007WL007596 Rajendra warkade 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Rajendrawarkade STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-024-002/94
(BHAISWAHI) 		1733007000NRG24010720230084483 01/07/2023 Bajariya Bai 1733007WL007596 Bajariya Bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 BajariyaBai STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-024-002/95
(BHAISWAHI) 		1733007000NRG24010720230084484 01/07/2023 Dhurga Bai 1733007WL007596 Dhurga Bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 DhurgaBai STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-024-002/96
(BHAISWAHI) 		1733007000NRG24010720230084485 01/07/2023 Shanker Singh 1733007WL007596 Shanker Singh 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 ShankerSingh STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-024-002/96
(BHAISWAHI) 		1733007000NRG24010720230084486 01/07/2023 Sunita bai 1733007WL007596 Sunita bai 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799826062 Sunitabai STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-032-001/10
(CHAURAIKALA) 		1733007032NRG24270620230075052 01/07/2023 CHATTAR SINGH 1733007032WL006978 CHATTAR SINGH 00415 SBIN0007717 1080 1080 Processed 11/07/2023 799826062 CHATTARSINGH STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-032-001/109
(CHAURAIKALA) 		1733007032NRG24270620230075053 01/07/2023 RAM BAi 1733007032WL006978 RAM BAi 00415 SBIN0007717 1080 1080 Processed 11/07/2023 799826062 RAMBAi STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-032-001/11
(CHAURAIKALA) 		1733007032NRG24270620230075054 01/07/2023 GANPAT SINGH 1733007032WL006978 GANPAT SINGH 00415 SBIN0007717 1080 1080 Processed 11/07/2023 799826062 GANPATSINGH STATE BANK OF INDIA(508548)
218 KUNDAM MP-33-007-032-001/116
(CHAURAIKALA) 		1733007032NRG24270620230075055 01/07/2023 SHIVCHARAN 1733007032WL006978 SHIVCHARAN 00415 SBIN0007717 900 900 Processed 11/07/2023 799826062 SHIVCHARAN STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-032-001/116
(CHAURAIKALA) 		1733007032NRG24270620230075056 01/07/2023 SHYAM BAI 1733007032WL006978 SHYAM BAI 00415 SBIN0007717 900 900 Processed 11/07/2023 799826062 SHYAMBAI STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-032-001/12
(CHAURAIKALA) 		1733007032NRG24270620230075057 01/07/2023 TULSHI BAI 1733007032WL006978 TULSHI BAI 00415 SBIN0007717 1080 1080 Processed 11/07/2023 799826062 TULSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KUNDAM MP-33-007-032-001/127
(CHAURAIKALA) 		1733007032NRG24270620230075059 01/07/2023 Aarti Bai 1733007032WL006978 Aarti Bai 00415 SBIN0007717 1080 1080 Processed 11/07/2023 799826062 AartiBai STATE BANK OF INDIA(508548)
222 KUNDAM MP-33-007-032-001/20
(CHAURAIKALA) 		1733007032NRG24270620230075062 01/07/2023 CHANDA BAI 1733007032WL006978 CHANDA BAI 00415 SBIN0007717 1080 1080 Processed 11/07/2023 799826062 CHANDABAI STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-032-001/20
(CHAURAIKALA) 		1733007032NRG24270620230075061 01/07/2023 SEVARAM 1733007032WL006978 SEVARAM 00415 SBIN0007717 360 360 Processed 11/07/2023 799826062 SEVARAM STATE BANK OF INDIA(508548)
224 KUNDAM MP-33-007-032-001/28
(CHAURAIKALA) 		1733007032NRG24270620230075064 01/07/2023 NEME SINGH 1733007032WL006978 NEME SINGH 00415 SBIN0007717 900 900 Processed 11/07/2023 799826062 NEMESINGH STATE BANK OF INDIA(508548)
225 KUNDAM MP-33-007-032-001/31
(CHAURAIKALA) 		1733007032NRG24270620230075065 01/07/2023 MUNNI BAI 1733007032WL006978 MUNNI BAI 00415 SBIN0007717 900 900 Processed 11/07/2023 799826062 MUNNIBAI STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-032-001/36
(CHAURAIKALA) 		1733007032NRG24270620230075066 01/07/2023 Jamna bai 1733007032WL006978 Jamna bai 00415 SBIN0007717 900 900 Processed 11/07/2023 799826062 Jamnabai STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-032-001/38
(CHAURAIKALA) 		1733007032NRG24270620230075067 01/07/2023 BASANTI BAI 1733007032WL006978 BASANTI BAI 00415 SBIN0007717 900 900 Processed 11/07/2023 799826062 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUNDAM MP-33-007-032-001/43
(CHAURAIKALA) 		1733007032NRG24270620230075068 01/07/2023 BEERAN SINGH 1733007032WL006978 BEERAN SINGH 00415 SBIN0007717 1080 1080 Processed 11/07/2023 799826062 BEERANSINGH STATE BANK OF INDIA(508548)
229 KUNDAM MP-33-007-032-001/46
(CHAURAIKALA) 		1733007032NRG24270620230075069 01/07/2023 SANTLAL 1733007032WL006978 SANTLAL 00415 SBIN0007717 1080 1080 Processed 11/07/2023 799826062 SANTLAL STATE BANK OF INDIA(508548)
230 KUNDAM MP-33-007-032-001/57-A
(CHAURAIKALA) 		1733007032NRG24270620230075070 01/07/2023 MAMTA BAI BARKADE 1733007032WL006978 MAMTA BAI BARKADE 00415 SBIN0007717 1080 1080 Rejected 13/07/2023 799826062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KUNDAM MP-33-007-032-001/62
(CHAURAIKALA) 		1733007032NRG24270620230075072 01/07/2023 RAM SINGH 1733007032WL006978 RAM SINGH 00415 SBIN0007717 900 900 Rejected 13/07/2023 799826062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KUNDAM MP-33-007-032-001/7
(CHAURAIKALA) 		1733007032NRG24270620230075076 01/07/2023 Braj Singh 1733007032WL006978 Braj Singh 00415 SBIN0007717 360 360 Processed 11/07/2023 799826062 BrajSingh STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-032-001/7
(CHAURAIKALA) 		1733007032NRG24270620230075075 01/07/2023 Braj Singh 1733007032WL006978 Braj Singh 00415 SBIN0007717 1080 1080 Processed 11/07/2023 799826062 BrajSingh STATE BANK OF INDIA(508548)
234 KUNDAM MP-33-007-032-001/70
(CHAURAIKALA) 		1733007032NRG24270620230075077 01/07/2023 SUBHIYA BAI 1733007032WL006978 SUBHIYA BAI 00415 SBIN0007717 900 900 Processed 11/07/2023 799826062 SUBHIYABAI STATE BANK OF INDIA(508548)
235 KUNDAM MP-33-007-032-001/72
(CHAURAIKALA) 		1733007032NRG24270620230075079 01/07/2023 MAHANTI BAI 1733007032WL006978 MAHANTI BAI 00415 SBIN0007717 1080 1080 Processed 11/07/2023 799826062 MAHANTIBAI STATE BANK OF INDIA(508548)
236 KUNDAM MP-33-007-032-001/72
(CHAURAIKALA) 		1733007032NRG24270620230075078 01/07/2023 MAIKU SINGH 1733007032WL006978 MAIKU SINGH 00415 SBIN0007717 360 360 Processed 11/07/2023 799826062 MAIKUSINGH STATE BANK OF INDIA(508548)
237 KUNDAM MP-33-007-032-001/78
(CHAURAIKALA) 		1733007032NRG24270620230075080 01/07/2023 GOMTI BAI 1733007032WL006978 GOMTI BAI 00415 SBIN0007717 720 720 Processed 11/07/2023 799826062 GOMTIBAI STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-032-001/79
(CHAURAIKALA) 		1733007032NRG24270620230075081 01/07/2023 BHOLA SINGH 1733007032WL006978 BHOLA SINGH 00415 SBIN0007717 180 180 Processed 11/07/2023 799826062 BHOLASINGH STATE BANK OF INDIA(508548)
239 KUNDAM MP-33-007-032-001/79
(CHAURAIKALA) 		1733007032NRG24270620230075082 01/07/2023 SARASWATI BAI 1733007032WL006978 SARASWATI BAI 00415 SBIN0007717 1080 1080 Processed 11/07/2023 799826062 SARASWATIBAI STATE BANK OF INDIA(508548)
240 KUNDAM MP-33-007-032-001/80
(CHAURAIKALA) 		1733007032NRG24270620230075083 01/07/2023 MAYA BAI 1733007032WL006978 MAYA BAI 00415 SBIN0007717 1080 1080 Processed 11/07/2023 799826062 MAYABAI STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-032-001/87
(CHAURAIKALA) 		1733007032NRG24270620230075084 01/07/2023 BHAG SINGH 1733007032WL006978 BHAG SINGH 00415 SBIN0007717 900 900 Processed 11/07/2023 799826062 BHAGSINGH STATE BANK OF INDIA(508548)
242 KUNDAM MP-33-007-032-001/97
(CHAURAIKALA) 		1733007032NRG24270620230075085 01/07/2023 ANTO BAI 1733007032WL006978 ANTO BAI 00415 SBIN0007717 1080 1080 Processed 11/07/2023 799826062 ANTOBAI STATE BANK OF INDIA(508548)
SubTotal 131000 131000
243 KUNDAM MP-33-007-011-003/38
(DOLI) 		1733007000NRG24010720230084886 01/07/2023 Dumariya 1733007WL007649 Dumariya 00415 SBIN0013648 612 612 Processed 11/07/2023 799826062 Dumariya STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-011-004/93
(DOLI) 		1733007000NRG24010720230084905 01/07/2023 preeti bai 1733007WL007649 preeti bai 00415 SBIN0013648 612 612 Processed 11/07/2023 799826062 preetibai STATE BANK OF INDIA(508548)
245 KUNDAM MP-33-007-024-001/987
(BHAISWAHI) 		1733007000NRG24010720230084437 01/07/2023 Bhojraj Dhurve 1733007WL007596 Bhojraj Dhurve 00415 SBIN0013648 600 600 Processed 11/07/2023 799826062 BhojrajDhurve FINO PAYMENTS BANK LTD(608001)
246 KUNDAM MP-33-007-046-002/14
(HADIPANI) 		1733007000NRG24010720230085010 01/07/2023 Janki bai 1733007WL007651 Janki bai 00415 SBIN0013648 1005 1005 Processed 11/07/2023 799826062 Jankibai STATE BANK OF INDIA(508548)
247 KUNDAM MP-33-007-046-002/25-A
(HADIPANI) 		1733007000NRG24010720230085013 01/07/2023 Savita Bai 1733007WL007651 Savita Bai 00415 SBIN0013648 1005 1005 Processed 11/07/2023 799826062 SavitaBai STATE BANK OF INDIA(508548)
248 KUNDAM MP-33-007-046-002/32
(HADIPANI) 		1733007000NRG24010720230085015 01/07/2023 Raju Bhavedi 1733007WL007651 Raju Bhavedi 00415 SBIN0013648 1005 1005 Processed 11/07/2023 799826062 RajuBhavedi FINO PAYMENTS BANK LTD(608001)
249 KUNDAM MP-33-007-046-002/33
(HADIPANI) 		1733007000NRG24010720230085018 01/07/2023 Yaspal 1733007WL007651 Yaspal 00415 SBIN0013648 1005 1005 Processed 11/07/2023 799826062 Yaspal STATE BANK OF INDIA(508548)
250 KUNDAM MP-33-007-046-002/77
(HADIPANI) 		1733007000NRG24010720230085034 01/07/2023 Jai singh 1733007WL007651 Jai singh 00415 SBIN0013648 1005 1005 Processed 12/07/2023 799826062 Jaisingh CENTRAL BANK OF INDIA(607115)
251 KUNDAM MP-33-007-046-003/24
(HADIPANI) 		1733007046NRG24010720230084766 01/07/2023 Shree 1733007046WL007622 Shree 00415 SBIN0013648 1040 1040 Processed 11/07/2023 799826062 Shree STATE BANK OF INDIA(508548)
252 KUNDAM MP-33-007-046-003/42-B
(HADIPANI) 		1733007046NRG24010720230084781 01/07/2023 Vinod singh 1733007046WL007622 Vinod singh 00415 SBIN0013648 1040 1040 Processed 11/07/2023 799826062 Vinodsingh INDIAN BANK(607105)
253 KUNDAM MP-33-007-046-003/8
(HADIPANI) 		1733007046NRG24010720230084791 01/07/2023 mamta bai 1733007046WL007622 mamta bai 00415 SBIN0013648 1040 1040 Processed 11/07/2023 799826062 mamtabai STATE BANK OF INDIA(508548)
254 KUNDAM MP-33-007-063-004/8
(BHAJIYA) 		1733007063NRG24010720230084322 01/07/2023 SHANTI BAI 1733007063WL007582 SHANTI BAI 00415 SBIN0013648 1050 1050 Processed 11/07/2023 799826062 SHANTIBAI STATE BANK OF INDIA(508548)
255 KUNDAM MP-33-007-063-004/8-A
(BHAJIYA) 		1733007063NRG24010720230084323 01/07/2023 ANEETA BAI SAIYAM 1733007063WL007582 ANEETA BAI SAIYAM 00415 SBIN0013648 1050 1050 Processed 11/07/2023 799826062 ANEETABAISAIYAM STATE BANK OF INDIA(508548)
256 KUNDAM MP-33-007-066-001/107
(KHINHA) 		1733007066NRG24300620230083525 01/07/2023 SIYA BAI 1733007066WL007535 SIYA BAI 00415 SBIN0013648 120 120 Processed 11/07/2023 799826062 SIYABAI STATE BANK OF INDIA(508548)
257 KUNDAM MP-33-007-066-001/27
(KHINHA) 		1733007066NRG24300620230083534 01/07/2023 Phool bai 1733007066WL007535 Phool bai 00415 SBIN0013648 870 870 Processed 11/07/2023 799826062 Phoolbai STATE BANK OF INDIA(508548)
258 KUNDAM MP-33-007-066-001/73
(KHINHA) 		1733007066NRG24300620230083544 01/07/2023 silochana marko 1733007066WL007535 silochana marko 00415 SBIN0013648 5 5 Processed 11/07/2023 799826062 silochanamarko STATE BANK OF INDIA(508548)
259 KUNDAM MP-33-007-066-001/85-A
(KHINHA) 		1733007066NRG24300620230083552 01/07/2023 KRANTI BAI 1733007066WL007535 KRANTI BAI 00415 SBIN0013648 100 100 Processed 11/07/2023 799826062 KRANTIBAI STATE BANK OF INDIA(508548)
260 KUNDAM MP-33-007-066-001/86
(KHINHA) 		1733007066NRG24300620230083553 01/07/2023 Revati bai 1733007066WL007535 Revati bai 00415 SBIN0013648 60 60 Processed 11/07/2023 799826062 Revatibai STATE BANK OF INDIA(508548)
SubTotal 13224 13224
Total 236110 236110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_010723APB_FTO_141961 Bank of India BKID0009404 PADARIYA 4
2 KUNDAM MP1733007_010723APB_FTO_141961 Central Bank Of India CBIN0284258 KUNDAM 12997
3 KUNDAM MP1733007_010723APB_FTO_141961 Indian Bank IDIB000K836 Kundam 58115
4 KUNDAM MP1733007_010723APB_FTO_141961 Indian Bank IDIB000S797 Supawara 3600
5 KUNDAM MP1733007_010723APB_FTO_141961 State Bank of India SBIN0007716 CHAURAIKALA 1200
6 KUNDAM MP1733007_010723APB_FTO_141961 State Bank of India SBIN0007716 IMLAI 15970
7 KUNDAM MP1733007_010723APB_FTO_141961 State Bank of India SBIN0007717 CHAURAIKALA 21920
8 KUNDAM MP1733007_010723APB_FTO_141961 State Bank of India SBIN0007717 CHOURAI 109080
9 KUNDAM MP1733007_010723APB_FTO_141961 State Bank of India SBIN0013648 KUNDAM 13224

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