Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_061023APB_FTO_306437
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-33-007-003-001/106
(PADARIYA) 		1733007003NRG24061020230202172 06/10/2023 Kailash 1733007003WL022890 Kailash 00048 BKID0009404 200 200 Processed 09/11/2023 307422282 Kailash BANK OF INDIA(508505)
2 KUNDAM MP-33-007-003-001/11
(PADARIYA) 		1733007003NRG24061020230202173 06/10/2023 KANTI BAI 1733007003WL022890 KANTI BAI 00048 BKID0009404 200 200 Processed 09/11/2023 307422282 KANTIBAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-003-001/149
(PADARIYA) 		1733007003NRG24061020230202174 06/10/2023 RAMCHARAN 1733007003WL022890 RAMCHARAN 00048 BKID0009404 200 200 Processed 09/11/2023 307422282 RAMCHARAN BANK OF INDIA(508505)
4 KUNDAM MP-33-007-003-001/161
(PADARIYA) 		1733007003NRG24061020230202175 06/10/2023 Choti bai 1733007003WL022890 Choti bai 00048 BKID0009404 200 200 Processed 09/11/2023 307422282 Chotibai BANK OF INDIA(508505)
5 KUNDAM MP-33-007-003-001/176
(PADARIYA) 		1733007003NRG24061020230202176 06/10/2023 VAIJANTI BAI 1733007003WL022890 VAIJANTI BAI 00048 BKID0009404 200 200 Processed 09/11/2023 307422282 VAIJANTIBAI BANK OF INDIA(508505)
6 KUNDAM MP-33-007-003-001/187
(PADARIYA) 		1733007003NRG24061020230202177 06/10/2023 KAMLA BAI 1733007003WL022890 KAMLA BAI 00048 BKID0009404 200 200 Processed 09/11/2023 307422282 KAMLABAI BANK OF INDIA(508505)
7 KUNDAM MP-33-007-003-001/299
(PADARIYA) 		1733007003NRG24061020230202178 06/10/2023 SUKRTI BAI 1733007003WL022890 SUKRTI BAI 00048 BKID0009404 200 200 Processed 09/11/2023 307422282 SUKRTIBAI BANK OF INDIA(508505)
8 KUNDAM MP-33-007-065-001/336
(IMLAI) 		1733007065NRG24061020230201582 06/10/2023 JAGDEESH 1733007065WL022824 JAGDEESH 00048 BKID0009404 1320 1320 Processed 09/11/2023 307422282 JAGDEESH BANK OF INDIA(508505)
SubTotal 2720 2720
9 KUNDAM MP-33-007-010-001/168-A
(DEVRIKALA) 		1733007000NRG24061020230202446 06/10/2023 ANIL KUMAR 1733007WL022947 ANIL KUMAR 00051 MAHB0000775 1200 1200 Processed 10/11/2023 307422282 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
10 KUNDAM MP-33-007-041-001/19
(AAMATITHA) 		1733007041NRG24061020230201605 06/10/2023 rampyari bai 1733007041WL022828 rampyari bai 00089 CBIN0282226 1020 1020 Processed 09/11/2023 307422282 rampyaribai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1020 1020
11 KUNDAM MP-33-007-010-001/103
(DEVRIKALA) 		1733007000NRG24061020230202442 06/10/2023 Anjo bai 1733007WL022947 Anjo bai 00089 CBIN0284258 1200 1200 Processed 09/11/2023 307422282 Anjobai CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-010-001/126
(DEVRIKALA) 		1733007000NRG24061020230202443 06/10/2023 DHARMI BAI 1733007WL022947 DHARMI BAI 00089 CBIN0284258 1200 1200 Processed 09/11/2023 307422282 DHARMIBAI CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-012-002/22-A
(RAMPURIKALA) 		1733007012NRG24061020230201598 06/10/2023 MANIRAM 1733007012WL022827 MANIRAM 00089 CBIN0284258 190 190 Processed 09/11/2023 307422282 MANIRAM CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-013-002/110
(KASTARA) 		1733007013NRG24061020230202425 06/10/2023 Kamlo Bai 1733007013WL022942 Kamlo Bai 00089 CBIN0284258 200 200 Processed 10/11/2023 307422282 KamloBai STATE BANK OF INDIA(508548)
15 KUNDAM MP-33-007-013-002/128-A
(KASTARA) 		1733007013NRG24061020230202427 06/10/2023 Gajan Singh 1733007013WL022943 Gajan Singh 00089 CBIN0284258 200 200 Processed 09/11/2023 307422282 GajanSingh CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-015-002/123
(BADKHERA) 		1733007000NRG24061020230202291 06/10/2023 Amar lal 1733007WL022924 Amar lal 00089 CBIN0284258 1050 1050 Processed 09/11/2023 307422282 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUNDAM MP-33-007-015-002/143
(BADKHERA) 		1733007015NRG24061020230202364 06/10/2023 SATENDRA KUMAR 1733007015WL022931 SATENDRA KUMAR 00089 CBIN0284258 340 340 Processed 09/11/2023 307422282 SATENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUNDAM MP-33-007-015-002/198
(BADKHERA) 		1733007000NRG24061020230202295 06/10/2023 suman bai 1733007WL022924 suman bai 00089 CBIN0284258 1050 1050 Processed 09/11/2023 307422282 sumanbai CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-015-002/207-B
(BADKHERA) 		1733007000NRG24061020230202300 06/10/2023 GEETA BAI 1733007WL022924 GEETA BAI 00089 CBIN0284258 1020 1020 Processed 09/11/2023 307422282 GEETABAI CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-015-002/207-B
(BADKHERA) 		1733007000NRG24061020230202298 06/10/2023 GEETA BAI 1733007WL022924 GEETA BAI 00089 CBIN0284258 1020 1020 Processed 09/11/2023 307422282 GEETABAI CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-015-002/207-B
(BADKHERA) 		1733007000NRG24061020230202299 06/10/2023 SUNEETA BAI JHARIYA 1733007WL022924 SUNEETA BAI JHARIYA 00089 CBIN0284258 1020 1020 Processed 09/11/2023 307422282 SUNEETABAIJHARIYA CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-015-002/207-B
(BADKHERA) 		1733007000NRG24061020230202301 06/10/2023 SUNEETA BAI JHARIYA 1733007WL022924 SUNEETA BAI JHARIYA 00089 CBIN0284258 1020 1020 Processed 09/11/2023 307422282 SUNEETABAIJHARIYA CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-015-002/211-B
(BADKHERA) 		1733007015NRG24061020230202368 06/10/2023 SANKESH KUMAR 1733007015WL022931 SANKESH KUMAR 00089 CBIN0284258 340 340 Processed 09/11/2023 307422282 SANKESHKUMAR CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-015-002/26
(BADKHERA) 		1733007000NRG24061020230202311 06/10/2023 Lakhan 1733007WL022924 Lakhan 00089 CBIN0284258 1050 1050 Processed 09/11/2023 307422282 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUNDAM MP-33-007-015-002/62
(BADKHERA) 		1733007015NRG24061020230202369 06/10/2023 Manju Lal 1733007015WL022931 Manju Lal 00089 CBIN0284258 340 340 Processed 09/11/2023 307422282 ManjuLal CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-015-002/89
(BADKHERA) 		1733007000NRG24061020230202312 06/10/2023 rekha bai 1733007WL022924 rekha bai 00089 CBIN0284258 1050 1050 Processed 09/11/2023 307422282 rekhabai CENTRAL BANK OF INDIA(607115)
27 KUNDAM MP-33-007-016-001/10-A
(KURGAWAN) 		1733007016NRG24051020230201368 06/10/2023 Brajesh 1733007016WL022804 Brajesh 00089 CBIN0284258 850 850 Processed 09/11/2023 307422282 Brajesh CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-016-001/58
(KURGAWAN) 		1733007016NRG24051020230201386 06/10/2023 Khuman singh 1733007016WL022804 Khuman singh 00089 CBIN0284258 850 850 Processed 09/11/2023 307422282 Khumansingh CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-016-001/72
(KURGAWAN) 		1733007016NRG24051020230201396 06/10/2023 Gend lal 1733007016WL022804 Gend lal 00089 CBIN0284258 850 850 Processed 09/11/2023 307422282 Gendlal CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-016-001/72-A
(KURGAWAN) 		1733007016NRG24051020230201398 06/10/2023 Maiku singh 1733007016WL022804 Maiku singh 00089 CBIN0284258 680 680 Processed 10/11/2023 307422282 Maikusingh STATE BANK OF INDIA(508548)
31 KUNDAM MP-33-007-016-001/72-A
(KURGAWAN) 		1733007016NRG24051020230201397 06/10/2023 Maiku singh 1733007016WL022804 Maiku singh 00089 CBIN0284258 850 850 Processed 09/11/2023 307422282 Maikusingh CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-016-001/89
(KURGAWAN) 		1733007016NRG24051020230201403 06/10/2023 Sankar singh kulaste 1733007016WL022804 Sankar singh kulaste 00089 CBIN0284258 680 680 Processed 09/11/2023 307422282 Sankarsinghkulaste CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-021-002/81
(SATAVELI) 		1733007000NRG24061020230201830 06/10/2023 Santosh Singh 1733007WL022839 Santosh Singh 00089 CBIN0284258 680 680 Processed 09/11/2023 307422282 SantoshSingh CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-034-002/78
(MOHANI) 		1733007034NRG24061020230201679 06/10/2023 CHAMANA BAI 1733007034WL022836 CHAMANA BAI 00089 CBIN0284258 350 350 Processed 10/11/2023 307422282 CHAMANABAI STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-035-001/118
(MUDAIKALAN) 		1733007035NRG24061020230202249 06/10/2023 CHEN SINGH TEKAM 1733007035WL022908 CHEN SINGH TEKAM 00089 CBIN0284258 140 140 Processed 10/11/2023 307422282 CHENSINGHTEKAM STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-035-001/39
(MUDAIKALAN) 		1733007035NRG24061020230202245 06/10/2023 thaggu singh 1733007035WL022905 thaggu singh 00089 CBIN0284258 140 140 Processed 09/11/2023 307422282 thaggusingh FINO PAYMENTS BANK LTD(608001)
37 KUNDAM MP-33-007-035-002/108
(MUDAIKALAN) 		1733007035NRG24061020230202225 06/10/2023 chandrabhan singh 1733007035WL022903 chandrabhan singh 00089 CBIN0284258 140 140 Processed 09/11/2023 307422282 chandrabhansingh CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-036-002/8
(KHERI) 		1733007000NRG24061020230201808 06/10/2023 Samnoo Singh 1733007WL022838 Samnoo Singh 00089 CBIN0284258 950 950 Processed 09/11/2023 307422282 SamnooSingh CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-041-001/126-A
(AAMATITHA) 		1733007041NRG24061020230201603 06/10/2023 Lakhan 1733007041WL022828 Lakhan 00089 CBIN0284258 510 510 Processed 09/11/2023 307422282 Lakhan INDIAN BANK(607105)
40 KUNDAM MP-33-007-050-002/109
(GHUGRA) 		1733007050NRG24061020230202105 06/10/2023 Phool Singh 1733007050WL022875 Phool Singh 00089 CBIN0284258 950 950 Processed 09/11/2023 307422282 PhoolSingh INDIAN BANK(607105)
SubTotal 20910 20910
41 KUNDAM MP-33-007-056-001/11925
(BAGHRAJI) 		1733007056NRG24061020230202453 06/10/2023 kiran bai 1733007056WL022949 kiran bai 00176 IDIB000B540 221 221 Processed 09/11/2023 307422282 kiranbai INDIAN BANK(607105)
42 KUNDAM MP-33-007-056-001/11951
(BAGHRAJI) 		1733007056NRG24061020230202454 06/10/2023 Devendra 1733007056WL022949 Devendra 00176 IDIB000B540 663 663 Processed 09/11/2023 307422282 Devendra INDIAN BANK(607105)
43 KUNDAM MP-33-007-056-001/12036
(BAGHRAJI) 		1733007056NRG24061020230202455 06/10/2023 DINESH MEHARA 1733007056WL022949 DINESH MEHARA 00176 IDIB000B540 1547 1547 Processed 09/11/2023 307422282 DINESHMEHARA CENTRAL BANK OF INDIA(607115)
44 KUNDAM MP-33-007-056-001/12062
(BAGHRAJI) 		1733007056NRG24061020230202456 06/10/2023 Dasso Bai Patel 1733007056WL022949 Dasso Bai Patel 00176 IDIB000B540 221 221 Processed 09/11/2023 307422282 DassoBaiPatel INDIAN BANK(607105)
45 KUNDAM MP-33-007-056-001/12100
(BAGHRAJI) 		1733007056NRG24061020230202457 06/10/2023 sako bai 1733007056WL022949 sako bai 00176 IDIB000B540 221 221 Processed 09/11/2023 307422282 sakobai INDIAN BANK(607105)
46 KUNDAM MP-33-007-056-001/12105
(BAGHRAJI) 		1733007056NRG24061020230202458 06/10/2023 parwati bai 1733007056WL022949 parwati bai 00176 IDIB000B540 221 221 Processed 09/11/2023 307422282 parwatibai INDIAN BANK(607105)
47 KUNDAM MP-33-007-056-001/12186
(BAGHRAJI) 		1733007056NRG24061020230202459 06/10/2023 geeta 1733007056WL022949 geeta 00176 IDIB000B540 221 221 Processed 09/11/2023 307422282 geeta INDIAN BANK(607105)
48 KUNDAM MP-33-007-056-001/12334
(BAGHRAJI) 		1733007056NRG24061020230202460 06/10/2023 laxmi bai vishwakama 1733007056WL022949 laxmi bai vishwakama 00176 IDIB000B540 221 221 Processed 10/11/2023 307422282 laxmibaivishwakama STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-056-001/1413
(BAGHRAJI) 		1733007000NRG24061020230202449 06/10/2023 MALLO 1733007WL022948 MALLO 00176 IDIB000B540 221 221 Processed 09/11/2023 307422282 MALLO INDIAN BANK(607105)
50 KUNDAM MP-33-007-056-001/206-A
(BAGHRAJI) 		1733007000NRG24061020230202450 06/10/2023 SEETA 1733007WL022948 SEETA 00176 IDIB000B540 221 221 Processed 09/11/2023 307422282 SEETA INDIAN BANK(607105)
51 KUNDAM MP-33-007-056-001/3200
(BAGHRAJI) 		1733007000NRG24061020230202451 06/10/2023 ahilya 1733007WL022948 ahilya 00176 IDIB000B540 221 221 Processed 10/11/2023 307422282 ahilya STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-056-001/38
(BAGHRAJI) 		1733007000NRG24061020230202452 06/10/2023 gulshan 1733007WL022948 gulshan 00176 IDIB000B540 221 221 Processed 09/11/2023 307422282 gulshan INDIAN BANK(607105)
53 KUNDAM MP-33-007-059-005/100
(DABRAKALA) 		1733007000NRG24061020230202316 06/10/2023 Om singh 1733007WL022926 Om singh 00176 IDIB000B540 221 221 Processed 09/11/2023 307422282 Omsingh INDIAN BANK(607105)
54 KUNDAM MP-33-007-059-005/128
(DABRAKALA) 		1733007000NRG24061020230202317 06/10/2023 Govind singh 1733007WL022926 Govind singh 00176 IDIB000B540 221 221 Processed 09/11/2023 307422282 Govindsingh INDIAN BANK(607105)
55 KUNDAM MP-33-007-059-005/130
(DABRAKALA) 		1733007000NRG24061020230202318 06/10/2023 Rajendr 1733007WL022926 Rajendr 00176 IDIB000B540 221 221 Processed 09/11/2023 307422282 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUNDAM MP-33-007-059-005/20
(DABRAKALA) 		1733007000NRG24061020230202319 06/10/2023 Magal singh 1733007WL022926 Magal singh 00176 IDIB000B540 221 221 Processed 09/11/2023 307422282 Magalsingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-059-005/65
(DABRAKALA) 		1733007000NRG24061020230202321 06/10/2023 CHAMMA SINGH 1733007WL022926 CHAMMA SINGH 00176 IDIB000B540 221 221 Processed 09/11/2023 307422282 CHAMMASINGH INDIAN BANK(607105)
58 KUNDAM MP-33-007-059-005/84-A
(DABRAKALA) 		1733007000NRG24061020230202322 06/10/2023 GOPAL SINGH 1733007WL022926 GOPAL SINGH 00176 IDIB000B540 221 221 Processed 09/11/2023 307422282 GOPALSINGH BANK OF BARODA(606985)
59 KUNDAM MP-33-007-060-001/10
(GURAIYA) 		1733007060NRG24061020230202387 06/10/2023 Shree mati Sukarti 1733007060WL022936 Shree mati Sukarti 00176 IDIB000B540 50 50 Processed 09/11/2023 307422282 ShreematiSukarti INDIAN BANK(607105)
60 KUNDAM MP-33-007-060-001/12-A
(GURAIYA) 		1733007060NRG24061020230202388 06/10/2023 raju singh 1733007060WL022936 raju singh 00176 IDIB000B540 50 50 Processed 09/11/2023 307422282 rajusingh BANK OF MAHARASHTRA(607387)
61 KUNDAM MP-33-007-060-001/25
(GURAIYA) 		1733007060NRG24061020230202389 06/10/2023 Shree Shayam singh 1733007060WL022936 Shree Shayam singh 00176 IDIB000B540 1224 1224 Processed 09/11/2023 307422282 ShreeShayamsingh INDIAN BANK(607105)
62 KUNDAM MP-33-007-060-001/31
(GURAIYA) 		1733007060NRG24061020230202390 06/10/2023 Rajendra singh 1733007060WL022936 Rajendra singh 00176 IDIB000B540 50 50 Processed 09/11/2023 307422282 Rajendrasingh INDIAN BANK(607105)
63 KUNDAM MP-33-007-060-003/33
(GURAIYA) 		1733007060NRG24061020230202391 06/10/2023 Nanhe singh 1733007060WL022936 Nanhe singh 00176 IDIB000B540 50 50 Processed 09/11/2023 307422282 Nanhesingh INDIAN BANK(607105)
SubTotal 7170 7170
64 KUNDAM MP-33-007-010-001/126-B
(DEVRIKALA) 		1733007000NRG24061020230202445 06/10/2023 MAHESH SINGH 1733007WL022947 MAHESH SINGH 00176 IDIB000K836 1200 1200 Processed 09/11/2023 307422282 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
65 KUNDAM MP-33-007-010-001/126-B
(DEVRIKALA) 		1733007000NRG24061020230202444 06/10/2023 MAHESH SINGH 1733007WL022947 MAHESH SINGH 00176 IDIB000K836 1200 1200 Processed 09/11/2023 307422282 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
66 KUNDAM MP-33-007-016-001/22
(KURGAWAN) 		1733007016NRG24051020230201378 06/10/2023 Chameli 1733007016WL022804 Chameli 00176 IDIB000K836 340 340 Processed 09/11/2023 307422282 Chameli INDIAN BANK(607105)
67 KUNDAM MP-33-007-016-001/84
(KURGAWAN) 		1733007016NRG24051020230201401 06/10/2023 santosh marko 1733007016WL022804 santosh marko 00176 IDIB000K836 850 850 Processed 09/11/2023 307422282 santoshmarko PAYTM PAYMENTS BANK LTD(608032)
68 KUNDAM MP-33-007-016-001/88
(KURGAWAN) 		1733007016NRG24051020230201402 06/10/2023 Mulam Singh 1733007016WL022804 Mulam Singh 00176 IDIB000K836 850 850 Processed 09/11/2023 307422282 MulamSingh CENTRAL BANK OF INDIA(607115)
69 KUNDAM MP-33-007-016-001/93
(KURGAWAN) 		1733007016NRG24051020230201404 06/10/2023 Gulab singh 1733007016WL022804 Gulab singh 00176 IDIB000K836 340 340 Processed 09/11/2023 307422282 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUNDAM MP-33-007-050-002/106
(GHUGRA) 		1733007050NRG24061020230202104 06/10/2023 MAHENDRA 1733007050WL022875 MAHENDRA 00176 IDIB000K836 1140 1140 Processed 09/11/2023 307422282 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUNDAM MP-33-007-050-002/11-C
(GHUGRA) 		1733007050NRG24061020230202106 06/10/2023 ghanshyam 1733007050WL022875 ghanshyam 00176 IDIB000K836 1140 1140 Processed 09/11/2023 307422282 ghanshyam INDIAN BANK(607105)
72 KUNDAM MP-33-007-050-002/113-B
(GHUGRA) 		1733007050NRG24061020230202107 06/10/2023 chammo bai 1733007050WL022875 chammo bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 307422282 chammobai INDIAN BANK(607105)
73 KUNDAM MP-33-007-050-002/115
(GHUGRA) 		1733007050NRG24061020230202108 06/10/2023 prhalad 1733007050WL022875 prhalad 00176 IDIB000K836 1140 1140 Processed 09/11/2023 307422282 prhalad INDIAN BANK(607105)
74 KUNDAM MP-33-007-050-002/185-B
(GHUGRA) 		1733007050NRG24061020230202109 06/10/2023 Tulsa Bai 1733007050WL022875 Tulsa Bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 307422282 TulsaBai INDIAN BANK(607105)
75 KUNDAM MP-33-007-050-002/187
(GHUGRA) 		1733007050NRG24061020230202110 06/10/2023 CHANDU 1733007050WL022875 CHANDU 00176 IDIB000K836 1140 1140 Processed 09/11/2023 307422282 CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUNDAM MP-33-007-050-002/19-B
(GHUGRA) 		1733007050NRG24061020230202111 06/10/2023 urmila bai 1733007050WL022875 urmila bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 307422282 urmilabai INDIAN BANK(607105)
77 KUNDAM MP-33-007-050-002/193
(GHUGRA) 		1733007050NRG24061020230202112 06/10/2023 Ramesh Singh 1733007050WL022875 Ramesh Singh 00176 IDIB000K836 1140 1140 Processed 10/11/2023 307422282 RameshSingh STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-050-002/20
(GHUGRA) 		1733007050NRG24061020230202113 06/10/2023 Madan Singh 1733007050WL022875 Madan Singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 307422282 MadanSingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-050-002/207
(GHUGRA) 		1733007050NRG24061020230202114 06/10/2023 budhu singh 1733007050WL022875 budhu singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 307422282 budhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUNDAM MP-33-007-050-002/23
(GHUGRA) 		1733007050NRG24061020230202115 06/10/2023 shiv prashad 1733007050WL022875 shiv prashad 00176 IDIB000K836 950 950 Processed 09/11/2023 307422282 shivprashad INDIAN BANK(607105)
81 KUNDAM MP-33-007-050-002/34-B
(GHUGRA) 		1733007050NRG24061020230202116 06/10/2023 Mahesh Singh 1733007050WL022875 Mahesh Singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 307422282 MaheshSingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-050-002/35
(GHUGRA) 		1733007050NRG24061020230202117 06/10/2023 Lal Singh 1733007050WL022875 Lal Singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 307422282 LalSingh INDIAN BANK(607105)
83 KUNDAM MP-33-007-050-002/42
(GHUGRA) 		1733007050NRG24061020230202118 06/10/2023 KITTO BAI 1733007050WL022875 KITTO BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 307422282 KITTOBAI INDIAN BANK(607105)
84 KUNDAM MP-33-007-050-002/54-B
(GHUGRA) 		1733007050NRG24061020230202119 06/10/2023 Koishalaya 1733007050WL022875 Koishalaya 00176 IDIB000K836 1140 1140 Processed 09/11/2023 307422282 Koishalaya INDIAN BANK(607105)
85 KUNDAM MP-33-007-050-002/56-B
(GHUGRA) 		1733007050NRG24061020230202120 06/10/2023 ramsahan 1733007050WL022875 ramsahan 00176 IDIB000K836 1140 1140 Processed 09/11/2023 307422282 ramsahan INDIAN BANK(607105)
86 KUNDAM MP-33-007-050-003/47
(GHUGRA) 		1733007050NRG24061020230202121 06/10/2023 MUNGIYA BAI 1733007050WL022875 MUNGIYA BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 307422282 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUNDAM MP-33-007-051-002/59-B
(JHIRMILA) 		1733007051NRG24051020230201353 06/10/2023 Naredra singa 1733007051WL022800 Naredra singa 00176 IDIB000K836 1632 1632 Processed 09/11/2023 307422282 Naredrasinga INDIAN BANK(607105)
88 KUNDAM MP-33-007-051-003/3
(JHIRMILA) 		1733007051NRG24051020230201354 06/10/2023 Teejo Bai 1733007051WL022800 Teejo Bai 00176 IDIB000K836 1836 1836 Processed 09/11/2023 307422282 TeejoBai INDIAN BANK(607105)
SubTotal 27438 27438
89 KUNDAM MP-33-007-021-002/145
(SATAVELI) 		1733007000NRG24061020230201818 06/10/2023 alli bai 1733007WL022839 alli bai 00176 IDIB000S797 680 680 Processed 09/11/2023 307422282 allibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUNDAM MP-33-007-021-002/148
(SATAVELI) 		1733007000NRG24061020230201819 06/10/2023 Jiya SIngh 1733007WL022839 Jiya SIngh 00176 IDIB000S797 680 680 Processed 09/11/2023 307422282 JiyaSIngh INDIAN BANK(607105)
91 KUNDAM MP-33-007-021-002/182
(SATAVELI) 		1733007000NRG24061020230201820 06/10/2023 Suklal 1733007WL022839 Suklal 00176 IDIB000S797 680 680 Processed 09/11/2023 307422282 Suklal INDIAN BANK(607105)
92 KUNDAM MP-33-007-021-002/19
(SATAVELI) 		1733007000NRG24061020230201821 06/10/2023 Gyani singh 1733007WL022839 Gyani singh 00176 IDIB000S797 680 680 Processed 09/11/2023 307422282 Gyanisingh INDIAN BANK(607105)
93 KUNDAM MP-33-007-021-002/223-A
(SATAVELI) 		1733007000NRG24061020230201822 06/10/2023 Hemwati Bai 1733007WL022839 Hemwati Bai 00176 IDIB000S797 510 510 Processed 10/11/2023 307422282 HemwatiBai STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-021-002/240
(SATAVELI) 		1733007000NRG24061020230201823 06/10/2023 Than singh 1733007WL022839 Than singh 00176 IDIB000S797 510 510 Processed 09/11/2023 307422282 Thansingh CENTRAL BANK OF INDIA(607115)
95 KUNDAM MP-33-007-021-002/266
(SATAVELI) 		1733007000NRG24061020230201824 06/10/2023 Kamlesh singh 1733007WL022839 Kamlesh singh 00176 IDIB000S797 510 510 Processed 09/11/2023 307422282 Kamleshsingh INDIAN BANK(607105)
96 KUNDAM MP-33-007-021-002/35
(SATAVELI) 		1733007000NRG24061020230201825 06/10/2023 suneel 1733007WL022839 suneel 00176 IDIB000S797 680 680 Processed 09/11/2023 307422282 suneel INDIAN BANK(607105)
97 KUNDAM MP-33-007-021-002/62
(SATAVELI) 		1733007000NRG24061020230201826 06/10/2023 Saraswati 1733007WL022839 Saraswati 00176 IDIB000S797 340 340 Processed 09/11/2023 307422282 Saraswati INDIAN BANK(607105)
98 KUNDAM MP-33-007-021-002/63
(SATAVELI) 		1733007000NRG24061020230201827 06/10/2023 Parwati Bai 1733007WL022839 Parwati Bai 00176 IDIB000S797 340 340 Processed 09/11/2023 307422282 ParwatiBai INDUSIND BANK(607189)
99 KUNDAM MP-33-007-021-002/79
(SATAVELI) 		1733007000NRG24061020230201828 06/10/2023 Munni Bai 1733007WL022839 Munni Bai 00176 IDIB000S797 680 680 Processed 09/11/2023 307422282 MunniBai INDIAN BANK(607105)
100 KUNDAM MP-33-007-021-002/81
(SATAVELI) 		1733007000NRG24061020230201829 06/10/2023 Jyanti bai 1733007WL022839 Jyanti bai 00176 IDIB000S797 680 680 Processed 09/11/2023 307422282 Jyantibai INDIAN BANK(607105)
101 KUNDAM MP-33-007-021-002/92
(SATAVELI) 		1733007000NRG24061020230201832 06/10/2023 Fundo Bai 1733007WL022839 Fundo Bai 00176 IDIB000S797 680 680 Processed 09/11/2023 307422282 FundoBai CENTRAL BANK OF INDIA(607115)
102 KUNDAM MP-33-007-021-002/92
(SATAVELI) 		1733007000NRG24061020230201831 06/10/2023 Fundo Bai 1733007WL022839 Fundo Bai 00176 IDIB000S797 680 680 Processed 09/11/2023 307422282 FundoBai INDIAN BANK(607105)
103 KUNDAM MP-33-007-035-001/109
(MUDAIKALAN) 		1733007035NRG24061020230202181 06/10/2023 AMARTI BAI 1733007035WL022891 AMARTI BAI 00176 IDIB000S797 380 380 Processed 09/11/2023 307422282 AMARTIBAI INDIAN BANK(607105)
104 KUNDAM MP-33-007-040-004/6
(GAURI) 		1733007040NRG24061020230201412 06/10/2023 Sukhrani bai 1733007040WL022809 Sukhrani bai 00176 IDIB000S797 1428 1428 Processed 09/11/2023 307422282 Sukhranibai INDIAN BANK(607105)
105 KUNDAM MP-33-007-040-004/95
(GAURI) 		1733007040NRG24061020230201413 06/10/2023 Devvati 1733007040WL022809 Devvati 00176 IDIB000S797 1428 1428 Processed 09/11/2023 307422282 Devvati FINCARE SMALL FINANCE BANK LTD(608304)
106 KUNDAM MP-33-007-041-001/111
(AAMATITHA) 		1733007041NRG24061020230201599 06/10/2023 kashiram singh 1733007041WL022828 kashiram singh 00176 IDIB000S797 1020 1020 Processed 09/11/2023 307422282 kashiramsingh INDIAN BANK(607105)
107 KUNDAM MP-33-007-041-001/117
(AAMATITHA) 		1733007041NRG24061020230201600 06/10/2023 BISARTI BAI 1733007041WL022828 BISARTI BAI 00176 IDIB000S797 1020 1020 Processed 09/11/2023 307422282 BISARTIBAI INDIAN BANK(607105)
108 KUNDAM MP-33-007-041-001/121
(AAMATITHA) 		1733007041NRG24061020230201601 06/10/2023 DURGA bAI 1733007041WL022828 DURGA bAI 00176 IDIB000S797 1020 1020 Processed 09/11/2023 307422282 DURGAbAI INDIAN BANK(607105)
109 KUNDAM MP-33-007-041-001/155-A
(AAMATITHA) 		1733007041NRG24061020230201604 06/10/2023 kusum bai 1733007041WL022828 kusum bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 307422282 kusumbai INDIAN BANK(607105)
110 KUNDAM MP-33-007-041-001/220
(AAMATITHA) 		1733007041NRG24061020230201606 06/10/2023 Rukmani bai 1733007041WL022828 Rukmani bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 307422282 Rukmanibai FINCARE SMALL FINANCE BANK LTD(608304)
111 KUNDAM MP-33-007-041-001/227
(AAMATITHA) 		1733007041NRG24061020230201607 06/10/2023 SAROJA BAI 1733007041WL022828 SAROJA BAI 00176 IDIB000S797 1020 1020 Processed 09/11/2023 307422282 SAROJABAI FINCARE SMALL FINANCE BANK LTD(608304)
112 KUNDAM MP-33-007-041-001/35
(AAMATITHA) 		1733007041NRG24061020230201608 06/10/2023 kamli 1733007041WL022828 kamli 00176 IDIB000S797 510 510 Processed 09/11/2023 307422282 kamli INDIAN BANK(607105)
113 KUNDAM MP-33-007-041-001/49-A
(AAMATITHA) 		1733007041NRG24061020230201609 06/10/2023 ROHIT SINGH 1733007041WL022828 ROHIT SINGH 00176 IDIB000S797 1020 1020 Processed 09/11/2023 307422282 ROHITSINGH INDIAN BANK(607105)
114 KUNDAM MP-33-007-041-001/73
(AAMATITHA) 		1733007041NRG24061020230201610 06/10/2023 Sukar bai 1733007041WL022828 Sukar bai 00176 IDIB000S797 1020 1020 Processed 10/11/2023 307422282 Sukarbai STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-041-001/81
(AAMATITHA) 		1733007041NRG24061020230201611 06/10/2023 sunita 1733007041WL022828 sunita 00176 IDIB000S797 1020 1020 Processed 09/11/2023 307422282 sunita INDIAN BANK(607105)
116 KUNDAM MP-33-007-041-001/83
(AAMATITHA) 		1733007041NRG24061020230201612 06/10/2023 Dhamee 1733007041WL022828 Dhamee 00176 IDIB000S797 1020 1020 Processed 09/11/2023 307422282 Dhamee INDIAN BANK(607105)
117 KUNDAM MP-33-007-041-001/96
(AAMATITHA) 		1733007041NRG24061020230201613 06/10/2023 Muliya bai 1733007041WL022828 Muliya bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 307422282 Muliyabai INDIAN BANK(607105)
118 KUNDAM MP-33-007-041-001/97
(AAMATITHA) 		1733007041NRG24061020230201614 06/10/2023 chanda bai 1733007041WL022828 chanda bai 00176 IDIB000S797 1020 1020 Processed 09/11/2023 307422282 chandabai INDIAN BANK(607105)
SubTotal 24316 24316
119 KUNDAM MP-33-007-035-001/227
(MUDAIKALAN) 		1733007035NRG24061020230202196 06/10/2023 mahendra singh 1733007035WL022891 mahendra singh 00415 SBIN0005348 570 570 Processed 09/11/2023 307422282 mahendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
120 KUNDAM MP-33-007-010-001/190
(DEVRIKALA) 		1733007000NRG24061020230202447 06/10/2023 URMILA 1733007WL022947 URMILA 00415 SBIN0007716 1200 1200 Processed 10/11/2023 307422282 URMILA STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-010-001/307
(DEVRIKALA) 		1733007000NRG24061020230202448 06/10/2023 somvari bai 1733007WL022947 somvari bai 00415 SBIN0007716 1200 1200 Processed 10/11/2023 307422282 somvaribai STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-012-002/123
(RAMPURIKALA) 		1733007012NRG24061020230201595 06/10/2023 Kewal Singh 1733007012WL022827 Kewal Singh 00415 SBIN0007716 190 190 Processed 09/11/2023 307422282 KewalSingh CENTRAL BANK OF INDIA(607115)
123 KUNDAM MP-33-007-012-002/19
(RAMPURIKALA) 		1733007012NRG24061020230201597 06/10/2023 Lala Ram 1733007012WL022827 Lala Ram 00415 SBIN0007716 190 190 Processed 10/11/2023 307422282 LalaRam STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-013-002/100-B
(KASTARA) 		1733007013NRG24061020230202415 06/10/2023 Vihari 1733007013WL022942 Vihari 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 Vihari STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-013-002/101
(KASTARA) 		1733007013NRG24061020230202416 06/10/2023 Lobhiram 1733007013WL022942 Lobhiram 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 Lobhiram STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-013-002/103
(KASTARA) 		1733007013NRG24061020230202417 06/10/2023 Sone Lal 1733007013WL022942 Sone Lal 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 SoneLal STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-013-002/104
(KASTARA) 		1733007013NRG24061020230202418 06/10/2023 Mohan Singh 1733007013WL022942 Mohan Singh 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 MohanSingh STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-013-002/104-B
(KASTARA) 		1733007013NRG24061020230202419 06/10/2023 Bharat Singh 1733007013WL022942 Bharat Singh 00415 SBIN0007716 100 100 Processed 10/11/2023 307422282 BharatSingh STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-013-002/104-C
(KASTARA) 		1733007013NRG24061020230202420 06/10/2023 Annop Singh 1733007013WL022942 Annop Singh 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 AnnopSingh STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-013-002/105
(KASTARA) 		1733007013NRG24061020230202421 06/10/2023 Sohadri Bai 1733007013WL022942 Sohadri Bai 00415 SBIN0007716 200 200 Processed 09/11/2023 307422282 SohadriBai INDIAN BANK(607105)
131 KUNDAM MP-33-007-013-002/106
(KASTARA) 		1733007013NRG24061020230202422 06/10/2023 Phool Singh 1733007013WL022942 Phool Singh 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 PhoolSingh STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-013-002/106-B
(KASTARA) 		1733007013NRG24061020230202423 06/10/2023 Shanker Singh 1733007013WL022942 Shanker Singh 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 ShankerSingh STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-013-002/108
(KASTARA) 		1733007013NRG24061020230202424 06/10/2023 Bharat Singh 1733007013WL022942 Bharat Singh 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 BharatSingh STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-013-002/117-A
(KASTARA) 		1733007013NRG24061020230202426 06/10/2023 Ram Singh 1733007013WL022942 Ram Singh 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 RamSingh STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-013-002/8
(KASTARA) 		1733007013NRG24061020230202428 06/10/2023 Rajaram Singh 1733007013WL022943 Rajaram Singh 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 RajaramSingh STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-013-002/80
(KASTARA) 		1733007013NRG24061020230202429 06/10/2023 Shanker Singh 1733007013WL022943 Shanker Singh 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 ShankerSingh STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-013-002/81-B
(KASTARA) 		1733007013NRG24061020230202430 06/10/2023 Bisan Singh 1733007013WL022943 Bisan Singh 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 BisanSingh STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-013-002/89-B
(KASTARA) 		1733007013NRG24061020230202432 06/10/2023 Narbad Singh 1733007013WL022943 Narbad Singh 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 NarbadSingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-013-002/90-C
(KASTARA) 		1733007013NRG24061020230202433 06/10/2023 Laxman Singh 1733007013WL022943 Laxman Singh 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 LaxmanSingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-013-002/94-B
(KASTARA) 		1733007013NRG24061020230202434 06/10/2023 Hari Singh 1733007013WL022943 Hari Singh 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 HariSingh STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-013-002/96
(KASTARA) 		1733007013NRG24061020230202435 06/10/2023 Pusau Singh 1733007013WL022943 Pusau Singh 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 PusauSingh STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-013-002/97
(KASTARA) 		1733007013NRG24061020230202436 06/10/2023 Chain Singh 1733007013WL022943 Chain Singh 00415 SBIN0007716 200 200 Processed 10/11/2023 307422282 ChainSingh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-015-002/121-B
(BADKHERA) 		1733007000NRG24061020230202290 06/10/2023 DUVYANTI BAI 1733007WL022924 DUVYANTI BAI 00415 SBIN0007716 1050 1050 Processed 09/11/2023 307422282 DUVYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUNDAM MP-33-007-015-002/121-B
(BADKHERA) 		1733007000NRG24061020230202289 06/10/2023 SABDESH KUMAR JHARIYA 1733007WL022924 SABDESH KUMAR JHARIYA 00415 SBIN0007716 1050 1050 Processed 10/11/2023 307422282 SABDESHKUMARJHARIYA STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-015-002/172-B
(BADKHERA) 		1733007015NRG24061020230202365 06/10/2023 Imrat Lal 1733007015WL022931 Imrat Lal 00415 SBIN0007716 340 340 Processed 10/11/2023 307422282 ImratLal STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-015-002/187-B
(BADKHERA) 		1733007000NRG24061020230202294 06/10/2023 Nohar Lal 1733007WL022924 Nohar Lal 00415 SBIN0007716 1020 1020 Processed 10/11/2023 307422282 NoharLal STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-015-002/197-B
(BADKHERA) 		1733007015NRG24061020230202367 06/10/2023 Keshlal 1733007015WL022931 Keshlal 00415 SBIN0007716 340 340 Processed 10/11/2023 307422282 Keshlal STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-015-002/198
(BADKHERA) 		1733007000NRG24061020230202296 06/10/2023 BEDI LAL JHARIYA 1733007WL022924 BEDI LAL JHARIYA 00415 SBIN0007716 1050 1050 Processed 09/11/2023 307422282 BEDILALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUNDAM MP-33-007-015-002/207-B
(BADKHERA) 		1733007000NRG24061020230202297 06/10/2023 Churaman 1733007WL022924 Churaman 00415 SBIN0007716 1020 1020 Processed 10/11/2023 307422282 Churaman STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-015-002/215-B
(BADKHERA) 		1733007000NRG24061020230202303 06/10/2023 Parmanand 1733007WL022924 Parmanand 00415 SBIN0007716 1020 1020 Processed 10/11/2023 307422282 Parmanand STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-015-002/215-B
(BADKHERA) 		1733007000NRG24061020230202302 06/10/2023 parmanand 1733007WL022924 parmanand 00415 SBIN0007716 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KUNDAM MP-33-007-015-002/219
(BADKHERA) 		1733007000NRG24061020230202305 06/10/2023 Aneeta Bai 1733007WL022924 Aneeta Bai 00415 SBIN0007716 1020 1020 Processed 10/11/2023 307422282 AneetaBai STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-015-002/219
(BADKHERA) 		1733007000NRG24061020230202308 06/10/2023 Aneeta Bai 1733007WL022924 Aneeta Bai 00415 SBIN0007716 1020 1020 Processed 10/11/2023 307422282 AneetaBai STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-015-002/219
(BADKHERA) 		1733007000NRG24061020230202307 06/10/2023 UMA Prasad 1733007WL022924 UMA Prasad 00415 SBIN0007716 1020 1020 Processed 10/11/2023 307422282 UMAPrasad STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-015-002/219
(BADKHERA) 		1733007000NRG24061020230202304 06/10/2023 UMA Prasad 1733007WL022924 UMA Prasad 00415 SBIN0007716 1020 1020 Processed 10/11/2023 307422282 UMAPrasad STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-015-002/26
(BADKHERA) 		1733007000NRG24061020230202310 06/10/2023 Lakhan 1733007WL022924 Lakhan 00415 SBIN0007716 1050 1050 Processed 10/11/2023 307422282 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
157 KUNDAM MP-33-007-015-002/73
(BADKHERA) 		1733007015NRG24061020230202371 06/10/2023 Ghansu 1733007015WL022931 Ghansu 00415 SBIN0007716 340 340 Processed 09/11/2023 307422282 Ghansu CENTRAL BANK OF INDIA(607115)
158 KUNDAM MP-33-007-015-002/73
(BADKHERA) 		1733007015NRG24061020230202370 06/10/2023 Ghansu 1733007015WL022931 Ghansu 00415 SBIN0007716 340 340 Processed 10/11/2023 307422282 Ghansu STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-015-002/89-B
(BADKHERA) 		1733007000NRG24061020230202313 06/10/2023 PARVATI BAI JHARIYA 1733007WL022924 PARVATI BAI JHARIYA 00415 SBIN0007716 1050 1050 Processed 09/11/2023 307422282 PARVATIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUNDAM MP-33-007-016-001/102
(KURGAWAN) 		1733007016NRG24051020230201369 06/10/2023 Sukhdev Singh 1733007016WL022804 Sukhdev Singh 00415 SBIN0007716 850 850 Processed 09/11/2023 307422282 SukhdevSingh CENTRAL BANK OF INDIA(607115)
161 KUNDAM MP-33-007-016-001/106
(KURGAWAN) 		1733007016NRG24051020230201370 06/10/2023 Bhangi Singh 1733007016WL022804 Bhangi Singh 00415 SBIN0007716 850 850 Processed 09/11/2023 307422282 BhangiSingh CENTRAL BANK OF INDIA(607115)
162 KUNDAM MP-33-007-016-001/107
(KURGAWAN) 		1733007016NRG24051020230201371 06/10/2023 Teeka Ram 1733007016WL022804 Teeka Ram 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 TeekaRam STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-016-001/12
(KURGAWAN) 		1733007016NRG24051020230201372 06/10/2023 Ganglu Singh 1733007016WL022804 Ganglu Singh 00415 SBIN0007716 850 850 Processed 09/11/2023 307422282 GangluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUNDAM MP-33-007-016-001/17
(KURGAWAN) 		1733007016NRG24051020230201374 06/10/2023 Fagu Lal 1733007016WL022804 Fagu Lal 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 FaguLal STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-016-001/19
(KURGAWAN) 		1733007016NRG24051020230201375 06/10/2023 Sunil Kumar 1733007016WL022804 Sunil Kumar 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 SunilKumar UNION BANK OF INDIA(508500)
166 KUNDAM MP-33-007-016-001/2
(KURGAWAN) 		1733007016NRG24051020230201376 06/10/2023 pooran Singh 1733007016WL022804 pooran Singh 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 pooranSingh STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-016-001/20
(KURGAWAN) 		1733007016NRG24051020230201377 06/10/2023 Mahu Singh 1733007016WL022804 Mahu Singh 00415 SBIN0007716 850 850 Processed 09/11/2023 307422282 MahuSingh CENTRAL BANK OF INDIA(607115)
168 KUNDAM MP-33-007-016-001/25
(KURGAWAN) 		1733007016NRG24051020230201379 06/10/2023 Genda Singh 1733007016WL022804 Genda Singh 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 GendaSingh STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-016-001/27
(KURGAWAN) 		1733007016NRG24051020230201380 06/10/2023 Durup Singh 1733007016WL022804 Durup Singh 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 DurupSingh STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-016-001/29
(KURGAWAN) 		1733007016NRG24051020230201381 06/10/2023 Patiram 1733007016WL022804 Patiram 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 Patiram UNION BANK OF INDIA(508500)
171 KUNDAM MP-33-007-016-001/37
(KURGAWAN) 		1733007016NRG24051020230201382 06/10/2023 Aman Singh 1733007016WL022804 Aman Singh 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 AmanSingh STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-016-001/45
(KURGAWAN) 		1733007016NRG24051020230201384 06/10/2023 Dumari Singh 1733007016WL022804 Dumari Singh 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 DumariSingh STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-016-001/58
(KURGAWAN) 		1733007016NRG24051020230201385 06/10/2023 Ramesh Singh 1733007016WL022804 Ramesh Singh 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 RameshSingh STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-016-001/6
(KURGAWAN) 		1733007016NRG24051020230201387 06/10/2023 Ganpat Singh 1733007016WL022804 Ganpat Singh 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 GanpatSingh STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-016-001/61
(KURGAWAN) 		1733007016NRG24051020230201388 06/10/2023 Gyani Singh 1733007016WL022804 Gyani Singh 00415 SBIN0007716 340 340 Processed 10/11/2023 307422282 GyaniSingh STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-016-001/62
(KURGAWAN) 		1733007016NRG24051020230201389 06/10/2023 Reva Singh 1733007016WL022804 Reva Singh 00415 SBIN0007716 340 340 Processed 10/11/2023 307422282 RevaSingh STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-016-001/63
(KURGAWAN) 		1733007016NRG24051020230201390 06/10/2023 Teji Lal 1733007016WL022804 Teji Lal 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 TejiLal STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-016-001/64
(KURGAWAN) 		1733007016NRG24051020230201391 06/10/2023 Vishal Singh 1733007016WL022804 Vishal Singh 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 VishalSingh STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-016-001/65
(KURGAWAN) 		1733007016NRG24051020230201392 06/10/2023 Ram Lal 1733007016WL022804 Ram Lal 00415 SBIN0007716 850 850 Processed 09/11/2023 307422282 RamLal CENTRAL BANK OF INDIA(607115)
180 KUNDAM MP-33-007-016-001/67
(KURGAWAN) 		1733007016NRG24051020230201393 06/10/2023 Gyani Singh 1733007016WL022804 Gyani Singh 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 GyaniSingh STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-016-001/69
(KURGAWAN) 		1733007016NRG24051020230201394 06/10/2023 Veeran Singh 1733007016WL022804 Veeran Singh 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 VeeranSingh STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-016-001/70
(KURGAWAN) 		1733007016NRG24051020230201395 06/10/2023 Bedi Singh 1733007016WL022804 Bedi Singh 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 BediSingh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-016-001/73
(KURGAWAN) 		1733007016NRG24051020230201399 06/10/2023 Bhola Singh 1733007016WL022804 Bhola Singh 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 BholaSingh STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-016-001/77
(KURGAWAN) 		1733007016NRG24051020230201400 06/10/2023 Titru Singh 1733007016WL022804 Titru Singh 00415 SBIN0007716 170 170 Processed 10/11/2023 307422282 TitruSingh STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-016-001/96
(KURGAWAN) 		1733007016NRG24051020230201405 06/10/2023 Rajkumar 1733007016WL022804 Rajkumar 00415 SBIN0007716 850 850 Processed 10/11/2023 307422282 Rajkumar STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-065-001/168-A
(IMLAI) 		1733007065NRG24061020230201581 06/10/2023 kaml 1733007065WL022824 kaml 00415 SBIN0007716 1320 1320 Processed 10/11/2023 307422282 kaml STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-065-001/483
(IMLAI) 		1733007065NRG24061020230201583 06/10/2023 udaybhan singh 1733007065WL022824 udaybhan singh 00415 SBIN0007716 660 660 Processed 10/11/2023 307422282 udaybhansingh STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-065-001/525-B
(IMLAI) 		1733007065NRG24061020230201584 06/10/2023 mannu singh 1733007065WL022824 mannu singh 00415 SBIN0007716 1320 1320 Processed 10/11/2023 307422282 mannusingh STATE BANK OF INDIA(508548)
SubTotal 44950 44950
189 KUNDAM MP-33-007-034-002/14
(MOHANI) 		1733007034NRG24061020230201665 06/10/2023 Chamaru singh 1733007034WL022836 Chamaru singh 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 Chamarusingh STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-034-002/15
(MOHANI) 		1733007034NRG24061020230201666 06/10/2023 Soniya bai 1733007034WL022836 Soniya bai 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 Soniyabai STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-034-002/15
(MOHANI) 		1733007034NRG24061020230201667 06/10/2023 VEERADHURVE 1733007034WL022836 VEERADHURVE 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 VEERADHURVE STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-034-002/31
(MOHANI) 		1733007034NRG24061020230201668 06/10/2023 Santram singh 1733007034WL022836 Santram singh 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 Santramsingh STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-034-002/33
(MOHANI) 		1733007034NRG24061020230201669 06/10/2023 Sammo lal 1733007034WL022836 Sammo lal 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 Sammolal STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-034-002/42
(MOHANI) 		1733007034NRG24061020230201670 06/10/2023 Pachai singh 1733007034WL022836 Pachai singh 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 Pachaisingh STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-034-002/43
(MOHANI) 		1733007034NRG24061020230201671 06/10/2023 Bare lal 1733007034WL022836 Bare lal 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 Barelal STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-034-002/45
(MOHANI) 		1733007034NRG24061020230201673 06/10/2023 gobari singh 1733007034WL022836 gobari singh 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 gobarisingh STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-034-002/45
(MOHANI) 		1733007034NRG24061020230201672 06/10/2023 Gubari singh 1733007034WL022836 Gubari singh 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 Gubarisingh STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-034-002/46
(MOHANI) 		1733007034NRG24061020230201674 06/10/2023 Samher Singh 1733007034WL022836 Samher Singh 00415 SBIN0007717 350 350 Processed 09/11/2023 307422282 SamherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUNDAM MP-33-007-034-002/47-A
(MOHANI) 		1733007034NRG24061020230201675 06/10/2023 KALENDRI BAI KULASTE 1733007034WL022836 KALENDRI BAI KULASTE 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 KALENDRIBAIKULASTE STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-034-002/64
(MOHANI) 		1733007034NRG24061020230201676 06/10/2023 Dhanai singh 1733007034WL022836 Dhanai singh 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 Dhanaisingh STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-034-002/65
(MOHANI) 		1733007034NRG24061020230201677 06/10/2023 LAMMU SINGH PARASTE 1733007034WL022836 LAMMU SINGH PARASTE 00415 SBIN0007717 350 350 Processed 09/11/2023 307422282 LAMMUSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUNDAM MP-33-007-034-002/65
(MOHANI) 		1733007034NRG24061020230201678 06/10/2023 Ram singh 1733007034WL022836 Ram singh 00415 SBIN0007717 350 350 Processed 09/11/2023 307422282 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUNDAM MP-33-007-034-002/79
(MOHANI) 		1733007034NRG24061020230201680 06/10/2023 KOTA BAI GOND 1733007034WL022836 KOTA BAI GOND 00415 SBIN0007717 350 350 Processed 09/11/2023 307422282 KOTABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUNDAM MP-33-007-034-003/100-A
(MOHANI) 		1733007000NRG24061020230202324 06/10/2023 GANGA RAM SINGH ARMO 1733007WL022928 GANGA RAM SINGH ARMO 00415 SBIN0007717 588 588 Processed 09/11/2023 307422282 GANGARAMSINGHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
205 KUNDAM MP-33-007-034-003/101
(MOHANI) 		1733007034NRG24061020230201681 06/10/2023 Anne singh 1733007034WL022836 Anne singh 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 Annesingh STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-034-003/17
(MOHANI) 		1733007034NRG24061020230201682 06/10/2023 Kapooran singh 1733007034WL022836 Kapooran singh 00415 SBIN0007717 350 350 Processed 09/11/2023 307422282 Kapooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUNDAM MP-33-007-034-003/17
(MOHANI) 		1733007034NRG24061020230201683 06/10/2023 Matiya Bai Warkade 1733007034WL022836 Matiya Bai Warkade 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 MatiyaBaiWarkade STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-034-003/24
(MOHANI) 		1733007000NRG24061020230202325 06/10/2023 Shyam Lal 1733007WL022928 Shyam Lal 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 ShyamLal STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-034-003/25
(MOHANI) 		1733007000NRG24061020230202326 06/10/2023 Lammu singh 1733007WL022928 Lammu singh 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 Lammusingh STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-034-003/25
(MOHANI) 		1733007000NRG24061020230202327 06/10/2023 Shivram singh 1733007WL022928 Shivram singh 00415 SBIN0007717 196 196 Processed 09/11/2023 307422282 Shivramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 KUNDAM MP-33-007-034-003/25-A
(MOHANI) 		1733007000NRG24061020230202328 06/10/2023 SUGRIV SINGH ARMO 1733007WL022928 SUGRIV SINGH ARMO 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 SUGRIVSINGHARMO STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-034-003/26
(MOHANI) 		1733007000NRG24061020230202329 06/10/2023 Chhote singh 1733007WL022928 Chhote singh 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 Chhotesingh STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-034-003/32-A
(MOHANI) 		1733007034NRG24061020230201684 06/10/2023 PHULIYA BAI WARKADE 1733007034WL022836 PHULIYA BAI WARKADE 00415 SBIN0007717 350 350 Processed 09/11/2023 307422282 PHULIYABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUNDAM MP-33-007-034-003/43
(MOHANI) 		1733007000NRG24061020230202330 06/10/2023 Ram Singh Kadopa 1733007WL022928 Ram Singh Kadopa 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 RamSinghKadopa STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-034-003/45
(MOHANI) 		1733007034NRG24061020230201685 06/10/2023 GEND SINGH MARAVI 1733007034WL022836 GEND SINGH MARAVI 00415 SBIN0007717 350 350 Processed 09/11/2023 307422282 GENDSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUNDAM MP-33-007-034-003/45-A
(MOHANI) 		1733007034NRG24061020230201686 06/10/2023 Roop singh 1733007034WL022836 Roop singh 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 Roopsingh STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-034-003/46
(MOHANI) 		1733007034NRG24061020230201687 06/10/2023 Munshi singh 1733007034WL022836 Munshi singh 00415 SBIN0007717 350 350 Processed 09/11/2023 307422282 Munshisingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUNDAM MP-33-007-034-003/55
(MOHANI) 		1733007000NRG24061020230202331 06/10/2023 LAMMU SINGH MARKAM 1733007WL022928 LAMMU SINGH MARKAM 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 LAMMUSINGHMARKAM STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-034-003/57
(MOHANI) 		1733007000NRG24061020230202332 06/10/2023 Chamana bai 1733007WL022928 Chamana bai 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 Chamanabai STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-034-003/58
(MOHANI) 		1733007000NRG24061020230202334 06/10/2023 Dhan singh 1733007WL022928 Dhan singh 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 Dhansingh STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-034-003/59
(MOHANI) 		1733007034NRG24061020230201689 06/10/2023 Charan singh 1733007034WL022836 Charan singh 00415 SBIN0007717 350 350 Processed 09/11/2023 307422282 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 KUNDAM MP-33-007-034-003/59
(MOHANI) 		1733007034NRG24061020230201688 06/10/2023 Charan singh 1733007034WL022836 Charan singh 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 Charansingh STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-034-003/59
(MOHANI) 		1733007034NRG24061020230201690 06/10/2023 SIYA BAI WARKADE 1733007034WL022836 SIYA BAI WARKADE 00415 SBIN0007717 350 350 Processed 09/11/2023 307422282 SIYABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUNDAM MP-33-007-034-003/60-B
(MOHANI) 		1733007034NRG24061020230201691 06/10/2023 Bal singh 1733007034WL022836 Bal singh 00415 SBIN0007717 350 350 Processed 09/11/2023 307422282 Balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUNDAM MP-33-007-034-003/60-C
(MOHANI) 		1733007034NRG24061020230201692 06/10/2023 RAJESH SINGH WARKADE 1733007034WL022836 RAJESH SINGH WARKADE 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 RAJESHSINGHWARKADE STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-034-003/63-B
(MOHANI) 		1733007034NRG24061020230201693 06/10/2023 SMT KUSMI BAI 1733007034WL022836 SMT KUSMI BAI 00415 SBIN0007717 350 350 Processed 09/11/2023 307422282 SMTKUSMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUNDAM MP-33-007-034-003/68
(MOHANI) 		1733007000NRG24061020230202335 06/10/2023 Bhura singh 1733007WL022928 Bhura singh 00415 SBIN0007717 392 392 Processed 09/11/2023 307422282 Bhurasingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUNDAM MP-33-007-034-003/69
(MOHANI) 		1733007000NRG24061020230202337 06/10/2023 Kandhi singh 1733007WL022928 Kandhi singh 00415 SBIN0007717 588 588 Processed 09/11/2023 307422282 Kandhisingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUNDAM MP-33-007-034-003/69
(MOHANI) 		1733007000NRG24061020230202336 06/10/2023 Kandhi singh 1733007WL022928 Kandhi singh 00415 SBIN0007717 588 588 Processed 09/11/2023 307422282 Kandhisingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUNDAM MP-33-007-034-003/70-A
(MOHANI) 		1733007000NRG24061020230202338 06/10/2023 KAMALI BAI 1733007WL022928 KAMALI BAI 00415 SBIN0007717 392 392 Processed 10/11/2023 307422282 KAMALIBAI STATE BANK OF INDIA(508548)
231 KUNDAM MP-33-007-034-003/72
(MOHANI) 		1733007034NRG24061020230201694 06/10/2023 DEVI SINGH 1733007034WL022836 DEVI SINGH 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 DEVISINGH STATE BANK OF INDIA(508548)
232 KUNDAM MP-33-007-034-003/78
(MOHANI) 		1733007000NRG24061020230202339 06/10/2023 Chanda singh 1733007WL022928 Chanda singh 00415 SBIN0007717 392 392 Processed 10/11/2023 307422282 Chandasingh STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-034-003/79
(MOHANI) 		1733007000NRG24061020230202340 06/10/2023 MAHALO BAI 1733007WL022928 MAHALO BAI 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 MAHALOBAI STATE BANK OF INDIA(508548)
234 KUNDAM MP-33-007-034-003/79-A
(MOHANI) 		1733007000NRG24061020230202341 06/10/2023 GUDDA SINGH URAITI 1733007WL022928 GUDDA SINGH URAITI 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 GUDDASINGHURAITI STATE BANK OF INDIA(508548)
235 KUNDAM MP-33-007-034-003/8
(MOHANI) 		1733007034NRG24061020230201695 06/10/2023 samanu singh 1733007034WL022836 samanu singh 00415 SBIN0007717 350 350 Processed 10/11/2023 307422282 samanusingh STATE BANK OF INDIA(508548)
236 KUNDAM MP-33-007-034-003/80
(MOHANI) 		1733007000NRG24061020230202342 06/10/2023 Man singh 1733007WL022928 Man singh 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 Mansingh STATE BANK OF INDIA(508548)
237 KUNDAM MP-33-007-034-003/81
(MOHANI) 		1733007000NRG24061020230202343 06/10/2023 Champi bai 1733007WL022928 Champi bai 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 Champibai STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-034-003/82
(MOHANI) 		1733007000NRG24061020230202345 06/10/2023 KEHAR SINGH AARMO 1733007WL022928 KEHAR SINGH AARMO 00415 SBIN0007717 588 588 Processed 09/11/2023 307422282 KEHARSINGHAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUNDAM MP-33-007-034-003/82
(MOHANI) 		1733007000NRG24061020230202344 06/10/2023 KEHAR SINGH AARMO 1733007WL022928 KEHAR SINGH AARMO 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 KEHARSINGHAARMO STATE BANK OF INDIA(508548)
240 KUNDAM MP-33-007-034-003/83
(MOHANI) 		1733007000NRG24061020230202346 06/10/2023 Gyan singh 1733007WL022928 Gyan singh 00415 SBIN0007717 392 392 Processed 10/11/2023 307422282 Gyansingh STATE BANK OF INDIA(508548)
241 KUNDAM MP-33-007-034-003/84
(MOHANI) 		1733007034NRG24061020230201696 06/10/2023 Kulai singh 1733007034WL022836 Kulai singh 00415 SBIN0007717 350 350 Processed 09/11/2023 307422282 Kulaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 KUNDAM MP-33-007-034-003/86
(MOHANI) 		1733007000NRG24061020230202347 06/10/2023 Gen singh 1733007WL022928 Gen singh 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 Gensingh STATE BANK OF INDIA(508548)
243 KUNDAM MP-33-007-034-003/90
(MOHANI) 		1733007000NRG24061020230202348 06/10/2023 Lammu singh 1733007WL022928 Lammu singh 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 Lammusingh STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-034-003/90-A
(MOHANI) 		1733007000NRG24061020230202349 06/10/2023 MUNNI BAI 1733007WL022928 MUNNI BAI 00415 SBIN0007717 588 588 Processed 09/11/2023 307422282 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KUNDAM MP-33-007-034-003/91-A
(MOHANI) 		1733007000NRG24061020230202350 06/10/2023 TITARU SINGH 1733007WL022928 TITARU SINGH 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 TITARUSINGH STATE BANK OF INDIA(508548)
246 KUNDAM MP-33-007-034-003/91-B
(MOHANI) 		1733007000NRG24061020230202352 06/10/2023 BEERAN SINGH 1733007WL022928 BEERAN SINGH 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 BEERANSINGH STATE BANK OF INDIA(508548)
247 KUNDAM MP-33-007-034-003/91-B
(MOHANI) 		1733007000NRG24061020230202351 06/10/2023 BEERAN SINGH 1733007WL022928 BEERAN SINGH 00415 SBIN0007717 588 588 Processed 10/11/2023 307422282 BEERANSINGH STATE BANK OF INDIA(508548)
248 KUNDAM MP-33-007-034-003/93-A
(MOHANI) 		1733007034NRG24061020230201697 06/10/2023 CHAIN SINGH SO PANCHAM SINGH 1733007034WL022836 CHAIN SINGH SO PANCHAM SINGH 00415 SBIN0007717 350 350 Processed 09/11/2023 307422282 CHAINSINGHSOPANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUNDAM MP-33-007-034-003/99-A
(MOHANI) 		1733007000NRG24061020230202353 06/10/2023 FAGANI BAI 1733007WL022928 FAGANI BAI 00415 SBIN0007717 588 588 Processed 09/11/2023 307422282 FAGANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUNDAM MP-33-007-035-001/101
(MUDAIKALAN) 		1733007035NRG24061020230202261 06/10/2023 Hrideen 1733007035WL022911 Hrideen 00415 SBIN0007717 140 140 Processed 10/11/2023 307422282 Hrideen STATE BANK OF INDIA(508548)
251 KUNDAM MP-33-007-035-001/108
(MUDAIKALAN) 		1733007035NRG24061020230202179 06/10/2023 Ganpat singh 1733007035WL022891 Ganpat singh 00415 SBIN0007717 380 380 Processed 10/11/2023 307422282 Ganpatsingh STATE BANK OF INDIA(508548)
252 KUNDAM MP-33-007-035-001/109
(MUDAIKALAN) 		1733007035NRG24061020230202180 06/10/2023 SAYAM SINGH 1733007035WL022891 SAYAM SINGH 00415 SBIN0007717 380 380 Processed 10/11/2023 307422282 SAYAMSINGH STATE BANK OF INDIA(508548)
253 KUNDAM MP-33-007-035-001/110
(MUDAIKALAN) 		1733007035NRG24061020230202182 06/10/2023 GORE SINGH 1733007035WL022891 GORE SINGH 00415 SBIN0007717 570 570 Processed 09/11/2023 307422282 GORESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 KUNDAM MP-33-007-035-001/112
(MUDAIKALAN) 		1733007035NRG24061020230202263 06/10/2023 DHANSINGH 1733007035WL022913 DHANSINGH 00415 SBIN0007717 140 140 Processed 09/11/2023 307422282 DHANSINGH INDIAN BANK(607105)
255 KUNDAM MP-33-007-035-001/114
(MUDAIKALAN) 		1733007035NRG24061020230202247 06/10/2023 Maloo singh 1733007035WL022907 Maloo singh 00415 SBIN0007717 150 150 Processed 10/11/2023 307422282 Maloosingh STATE BANK OF INDIA(508548)
256 KUNDAM MP-33-007-035-001/118
(MUDAIKALAN) 		1733007035NRG24061020230202248 06/10/2023 subhadra 1733007035WL022908 subhadra 00415 SBIN0007717 140 140 Processed 10/11/2023 307422282 subhadra STATE BANK OF INDIA(508548)
257 KUNDAM MP-33-007-035-001/126
(MUDAIKALAN) 		1733007035NRG24061020230202183 06/10/2023 BETi bai uddey 1733007035WL022891 BETi bai uddey 00415 SBIN0007717 570 570 Processed 10/11/2023 307422282 BETibaiuddey STATE BANK OF INDIA(508548)
258 KUNDAM MP-33-007-035-001/14
(MUDAIKALAN) 		1733007035NRG24061020230202184 06/10/2023 Hajaree singh 1733007035WL022891 Hajaree singh 00415 SBIN0007717 570 570 Processed 09/11/2023 307422282 Hajareesingh FINO PAYMENTS BANK LTD(608001)
259 KUNDAM MP-33-007-035-001/146
(MUDAIKALAN) 		1733007035NRG24061020230202186 06/10/2023 guthai 1733007035WL022891 guthai 00415 SBIN0007717 380 380 Processed 10/11/2023 307422282 guthai STATE BANK OF INDIA(508548)
260 KUNDAM MP-33-007-035-001/147
(MUDAIKALAN) 		1733007035NRG24061020230202187 06/10/2023 mahipal singh 1733007035WL022891 mahipal singh 00415 SBIN0007717 380 380 Processed 10/11/2023 307422282 mahipalsingh STATE BANK OF INDIA(508548)
261 KUNDAM MP-33-007-035-001/154-A
(MUDAIKALAN) 		1733007035NRG24061020230202211 06/10/2023 khetu singh 1733007035WL022896 khetu singh 00415 SBIN0007717 140 140 Processed 09/11/2023 307422282 khetusingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUNDAM MP-33-007-035-001/17
(MUDAIKALAN) 		1733007035NRG24061020230202188 06/10/2023 Himmat singh 1733007035WL022891 Himmat singh 00415 SBIN0007717 380 380 Processed 10/11/2023 307422282 Himmatsingh STATE BANK OF INDIA(508548)
263 KUNDAM MP-33-007-035-001/185
(MUDAIKALAN) 		1733007035NRG24061020230202189 06/10/2023 sukko bai 1733007035WL022891 sukko bai 00415 SBIN0007717 190 190 Processed 09/11/2023 307422282 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUNDAM MP-33-007-035-001/186
(MUDAIKALAN) 		1733007035NRG24061020230202190 06/10/2023 Bhoori Bai 1733007035WL022891 Bhoori Bai 00415 SBIN0007717 190 190 Processed 10/11/2023 307422282 BhooriBai STATE BANK OF INDIA(508548)
265 KUNDAM MP-33-007-035-001/198
(MUDAIKALAN) 		1733007035NRG24061020230202191 06/10/2023 Kmal singh 1733007035WL022891 Kmal singh 00415 SBIN0007717 570 570 Processed 09/11/2023 307422282 Kmalsingh BANK OF INDIA(508505)
266 KUNDAM MP-33-007-035-001/209
(MUDAIKALAN) 		1733007035NRG24061020230202192 06/10/2023 Dhobee sngh 1733007035WL022891 Dhobee sngh 00415 SBIN0007717 570 570 Processed 10/11/2023 307422282 Dhobeesngh STATE BANK OF INDIA(508548)
267 KUNDAM MP-33-007-035-001/209
(MUDAIKALAN) 		1733007035NRG24061020230202193 06/10/2023 KALESH SINGH TEKAM 1733007035WL022891 KALESH SINGH TEKAM 00415 SBIN0007717 570 570 Processed 09/11/2023 307422282 KALESHSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUNDAM MP-33-007-035-001/22
(MUDAIKALAN) 		1733007035NRG24061020230202194 06/10/2023 SAVITREE BAI 1733007035WL022891 SAVITREE BAI 00415 SBIN0007717 190 190 Processed 10/11/2023 307422282 SAVITREEBAI STATE BANK OF INDIA(508548)
269 KUNDAM MP-33-007-035-001/227
(MUDAIKALAN) 		1733007035NRG24061020230202195 06/10/2023 Rmesh singh 1733007035WL022891 Rmesh singh 00415 SBIN0007717 570 570 Processed 10/11/2023 307422282 Rmeshsingh STATE BANK OF INDIA(508548)
270 KUNDAM MP-33-007-035-001/236-A
(MUDAIKALAN) 		1733007035NRG24061020230202215 06/10/2023 bike singh 1733007035WL022900 bike singh 00415 SBIN0007717 140 140 Processed 09/11/2023 307422282 bikesingh INDIAN BANK(607105)
271 KUNDAM MP-33-007-035-001/283
(MUDAIKALAN) 		1733007035NRG24061020230202197 06/10/2023 CHEN SINGH 1733007035WL022891 CHEN SINGH 00415 SBIN0007717 380 380 Processed 10/11/2023 307422282 CHENSINGH STATE BANK OF INDIA(508548)
272 KUNDAM MP-33-007-035-001/30-A
(MUDAIKALAN) 		1733007035NRG24061020230202198 06/10/2023 bishnu singh 1733007035WL022891 bishnu singh 00415 SBIN0007717 570 570 Processed 09/11/2023 307422282 bishnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 KUNDAM MP-33-007-035-001/4
(MUDAIKALAN) 		1733007035NRG24061020230202199 06/10/2023 HARI SINGH 1733007035WL022891 HARI SINGH 00415 SBIN0007717 190 190 Processed 10/11/2023 307422282 HARISINGH STATE BANK OF INDIA(508548)
274 KUNDAM MP-33-007-035-001/84
(MUDAIKALAN) 		1733007035NRG24061020230202250 06/10/2023 sahjan singh 1733007035WL022909 sahjan singh 00415 SBIN0007717 140 140 Processed 10/11/2023 307422282 sahjansingh STATE BANK OF INDIA(508548)
275 KUNDAM MP-33-007-035-001/94
(MUDAIKALAN) 		1733007035NRG24061020230202262 06/10/2023 Gulab singh 1733007035WL022912 Gulab singh 00415 SBIN0007717 140 140 Processed 10/11/2023 307422282 Gulabsingh STATE BANK OF INDIA(508548)
276 KUNDAM MP-33-007-035-001/98
(MUDAIKALAN) 		1733007035NRG24061020230202217 06/10/2023 ACHHE LAL 1733007035WL022901 ACHHE LAL 00415 SBIN0007717 200 200 Processed 09/11/2023 307422282 ACHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUNDAM MP-33-007-035-001/98
(MUDAIKALAN) 		1733007035NRG24061020230202216 06/10/2023 ACHHE LAL 1733007035WL022901 ACHHE LAL 00415 SBIN0007717 200 200 Processed 10/11/2023 307422282 ACHHELAL STATE BANK OF INDIA(508548)
278 KUNDAM MP-33-007-035-002/117
(MUDAIKALAN) 		1733007035NRG24061020230202264 06/10/2023 KAPSI BAI 1733007035WL022914 KAPSI BAI 00415 SBIN0007717 140 140 Processed 10/11/2023 307422282 KAPSIBAI STATE BANK OF INDIA(508548)
279 KUNDAM MP-33-007-035-002/124-A
(MUDAIKALAN) 		1733007035NRG24061020230202226 06/10/2023 darvari singh 1733007035WL022903 darvari singh 00415 SBIN0007717 140 140 Processed 10/11/2023 307422282 darvarisingh STATE BANK OF INDIA(508548)
280 KUNDAM MP-33-007-035-002/160-B
(MUDAIKALAN) 		1733007035NRG24061020230202265 06/10/2023 pravesh kumar 1733007035WL022915 pravesh kumar 00415 SBIN0007717 140 140 Processed 10/11/2023 307422282 praveshkumar STATE BANK OF INDIA(508548)
281 KUNDAM MP-33-007-035-002/163
(MUDAIKALAN) 		1733007035NRG24061020230202266 06/10/2023 Chaman singh 1733007035WL022916 Chaman singh 00415 SBIN0007717 140 140 Processed 10/11/2023 307422282 Chamansingh STATE BANK OF INDIA(508548)
282 KUNDAM MP-33-007-035-002/175
(MUDAIKALAN) 		1733007035NRG24061020230202212 06/10/2023 Avdhesh singh 1733007035WL022897 Avdhesh singh 00415 SBIN0007717 140 140 Processed 10/11/2023 307422282 Avdheshsingh STATE BANK OF INDIA(508548)
283 KUNDAM MP-33-007-035-003/16
(MUDAIKALAN) 		1733007035NRG24061020230202246 06/10/2023 Santram 1733007035WL022906 Santram 00415 SBIN0007717 150 150 Processed 10/11/2023 307422282 Santram STATE BANK OF INDIA(508548)
284 KUNDAM MP-33-007-035-003/43
(MUDAIKALAN) 		1733007035NRG24061020230202214 06/10/2023 Sukhmat bai 1733007035WL022899 Sukhmat bai 00415 SBIN0007717 140 140 Processed 10/11/2023 307422282 Sukhmatbai STATE BANK OF INDIA(508548)
285 KUNDAM MP-33-007-035-003/51-A
(MUDAIKALAN) 		1733007035NRG24061020230202213 06/10/2023 mohan singh 1733007035WL022898 mohan singh 00415 SBIN0007717 140 140 Processed 10/11/2023 307422282 mohansingh STATE BANK OF INDIA(508548)
286 KUNDAM MP-33-007-036-001/100
(KHERI) 		1733007000NRG24061020230201700 06/10/2023 SUKHMAT BAI Paraste 1733007WL022838 SUKHMAT BAI Paraste 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 SUKHMATBAIParaste STATE BANK OF INDIA(508548)
287 KUNDAM MP-33-007-036-001/101-B
(KHERI) 		1733007000NRG24061020230201701 06/10/2023 komal singh 1733007WL022838 komal singh 00415 SBIN0007717 950 950 Processed 09/11/2023 307422282 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 KUNDAM MP-33-007-036-001/102
(KHERI) 		1733007000NRG24061020230201702 06/10/2023 Jhuru singh 1733007WL022838 Jhuru singh 00415 SBIN0007717 190 190 Processed 10/11/2023 307422282 Jhurusingh STATE BANK OF INDIA(508548)
289 KUNDAM MP-33-007-036-001/107
(KHERI) 		1733007000NRG24061020230201703 06/10/2023 Bal singh 1733007WL022838 Bal singh 00415 SBIN0007717 190 190 Processed 10/11/2023 307422282 Balsingh STATE BANK OF INDIA(508548)
290 KUNDAM MP-33-007-036-001/116
(KHERI) 		1733007000NRG24061020230201704 06/10/2023 ramdas 1733007WL022838 ramdas 00415 SBIN0007717 570 570 Processed 10/11/2023 307422282 ramdas STATE BANK OF INDIA(508548)
291 KUNDAM MP-33-007-036-001/116-A
(KHERI) 		1733007000NRG24061020230201705 06/10/2023 NEKRAM 1733007WL022838 NEKRAM 00415 SBIN0007717 570 570 Processed 10/11/2023 307422282 NEKRAM STATE BANK OF INDIA(508548)
292 KUNDAM MP-33-007-036-001/119-B
(KHERI) 		1733007000NRG24061020230201706 06/10/2023 Bahadur 1733007WL022838 Bahadur 00415 SBIN0007717 760 760 Processed 10/11/2023 307422282 Bahadur STATE BANK OF INDIA(508548)
293 KUNDAM MP-33-007-036-001/120-B
(KHERI) 		1733007000NRG24061020230201707 06/10/2023 Achelal 1733007WL022838 Achelal 00415 SBIN0007717 380 380 Processed 10/11/2023 307422282 Achelal STATE BANK OF INDIA(508548)
294 KUNDAM MP-33-007-036-001/124-B
(KHERI) 		1733007000NRG24061020230201708 06/10/2023 BHURI BAI 1733007WL022838 BHURI BAI 00415 SBIN0007717 950 950 Processed 09/11/2023 307422282 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUNDAM MP-33-007-036-001/125-B
(KHERI) 		1733007000NRG24061020230201709 06/10/2023 Shiv Prasad 1733007WL022838 Shiv Prasad 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 ShivPrasad STATE BANK OF INDIA(508548)
296 KUNDAM MP-33-007-036-001/126-A
(KHERI) 		1733007000NRG24061020230201710 06/10/2023 GULAB SINGH 1733007WL022838 GULAB SINGH 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 GULABSINGH STATE BANK OF INDIA(508548)
297 KUNDAM MP-33-007-036-001/132
(KHERI) 		1733007000NRG24061020230201711 06/10/2023 Tejilal 1733007WL022838 Tejilal 00415 SBIN0007717 570 570 Processed 10/11/2023 307422282 Tejilal STATE BANK OF INDIA(508548)
298 KUNDAM MP-33-007-036-001/133
(KHERI) 		1733007000NRG24061020230201712 06/10/2023 Prem singh 1733007WL022838 Prem singh 00415 SBIN0007717 570 570 Processed 10/11/2023 307422282 Premsingh STATE BANK OF INDIA(508548)
299 KUNDAM MP-33-007-036-001/134-B
(KHERI) 		1733007000NRG24061020230201713 06/10/2023 Narayn prasad 1733007WL022838 Narayn prasad 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Naraynprasad STATE BANK OF INDIA(508548)
300 KUNDAM MP-33-007-036-001/136-B
(KHERI) 		1733007000NRG24061020230201714 06/10/2023 Maniram 1733007WL022838 Maniram 00415 SBIN0007717 570 570 Processed 10/11/2023 307422282 Maniram STATE BANK OF INDIA(508548)
301 KUNDAM MP-33-007-036-001/152
(KHERI) 		1733007000NRG24061020230201717 06/10/2023 Gopal 1733007WL022838 Gopal 00415 SBIN0007717 570 570 Processed 10/11/2023 307422282 Gopal STATE BANK OF INDIA(508548)
302 KUNDAM MP-33-007-036-001/154
(KHERI) 		1733007000NRG24061020230201718 06/10/2023 Ramkumar 1733007WL022838 Ramkumar 00415 SBIN0007717 570 570 Processed 10/11/2023 307422282 Ramkumar STATE BANK OF INDIA(508548)
303 KUNDAM MP-33-007-036-001/155-B
(KHERI) 		1733007000NRG24061020230201719 06/10/2023 Kamlesh 1733007WL022838 Kamlesh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Kamlesh STATE BANK OF INDIA(508548)
304 KUNDAM MP-33-007-036-001/157
(KHERI) 		1733007000NRG24061020230201720 06/10/2023 Amar singh 1733007WL022838 Amar singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Amarsingh STATE BANK OF INDIA(508548)
305 KUNDAM MP-33-007-036-001/158
(KHERI) 		1733007000NRG24061020230201721 06/10/2023 Fool Singh 1733007WL022838 Fool Singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 FoolSingh STATE BANK OF INDIA(508548)
306 KUNDAM MP-33-007-036-001/158-B
(KHERI) 		1733007000NRG24061020230201722 06/10/2023 Gansingh 1733007WL022838 Gansingh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Gansingh STATE BANK OF INDIA(508548)
307 KUNDAM MP-33-007-036-001/164
(KHERI) 		1733007000NRG24061020230201723 06/10/2023 Heera Lal 1733007WL022838 Heera Lal 00415 SBIN0007717 380 380 Processed 10/11/2023 307422282 HeeraLal STATE BANK OF INDIA(508548)
308 KUNDAM MP-33-007-036-001/165
(KHERI) 		1733007000NRG24061020230201724 06/10/2023 Suresh singh 1733007WL022838 Suresh singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Sureshsingh STATE BANK OF INDIA(508548)
309 KUNDAM MP-33-007-036-001/167
(KHERI) 		1733007000NRG24061020230201725 06/10/2023 Ramcharan 1733007WL022838 Ramcharan 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Ramcharan STATE BANK OF INDIA(508548)
310 KUNDAM MP-33-007-036-001/169
(KHERI) 		1733007000NRG24061020230201726 06/10/2023 Jiyalal 1733007WL022838 Jiyalal 00415 SBIN0007717 190 190 Processed 10/11/2023 307422282 Jiyalal STATE BANK OF INDIA(508548)
311 KUNDAM MP-33-007-036-001/170
(KHERI) 		1733007000NRG24061020230201727 06/10/2023 charda bhan 1733007WL022838 charda bhan 00415 SBIN0007717 570 570 Processed 10/11/2023 307422282 chardabhan STATE BANK OF INDIA(508548)
312 KUNDAM MP-33-007-036-001/171
(KHERI) 		1733007000NRG24061020230201728 06/10/2023 lamusingh 1733007WL022838 lamusingh 00415 SBIN0007717 570 570 Processed 10/11/2023 307422282 lamusingh STATE BANK OF INDIA(508548)
313 KUNDAM MP-33-007-036-001/181
(KHERI) 		1733007000NRG24061020230201729 06/10/2023 Rajju Singh 1733007WL022838 Rajju Singh 00415 SBIN0007717 760 760 Processed 10/11/2023 307422282 RajjuSingh STATE BANK OF INDIA(508548)
314 KUNDAM MP-33-007-036-001/183
(KHERI) 		1733007000NRG24061020230201730 06/10/2023 Kodoo singh 1733007WL022838 Kodoo singh 00415 SBIN0007717 950 950 Processed 09/11/2023 307422282 Kodoosingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 KUNDAM MP-33-007-036-001/183
(KHERI) 		1733007000NRG24061020230201731 06/10/2023 KODU SINGH 1733007WL022838 KODU SINGH 00415 SBIN0007717 950 950 Processed 09/11/2023 307422282 KODUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 KUNDAM MP-33-007-036-001/191
(KHERI) 		1733007000NRG24061020230201732 06/10/2023 BHAGAVATI BAI 1733007WL022838 BHAGAVATI BAI 00415 SBIN0007717 760 760 Processed 10/11/2023 307422282 BHAGAVATIBAI STATE BANK OF INDIA(508548)
317 KUNDAM MP-33-007-036-001/194
(KHERI) 		1733007000NRG24061020230201733 06/10/2023 man singh 1733007WL022838 man singh 00415 SBIN0007717 380 380 Processed 10/11/2023 307422282 mansingh STATE BANK OF INDIA(508548)
318 KUNDAM MP-33-007-036-001/290
(KHERI) 		1733007000NRG24061020230201734 06/10/2023 duhru singh 1733007WL022838 duhru singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 duhrusingh STATE BANK OF INDIA(508548)
319 KUNDAM MP-33-007-036-001/293
(KHERI) 		1733007000NRG24061020230201735 06/10/2023 DHYAN SINGH 1733007WL022838 DHYAN SINGH 00415 SBIN0007717 570 570 Processed 10/11/2023 307422282 DHYANSINGH STATE BANK OF INDIA(508548)
320 KUNDAM MP-33-007-036-001/298
(KHERI) 		1733007000NRG24061020230201736 06/10/2023 Sonkali Bai 1733007WL022838 Sonkali Bai 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 SonkaliBai STATE BANK OF INDIA(508548)
321 KUNDAM MP-33-007-036-001/302
(KHERI) 		1733007000NRG24061020230201737 06/10/2023 ANURATH 1733007WL022838 ANURATH 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 ANURATH STATE BANK OF INDIA(508548)
322 KUNDAM MP-33-007-036-001/303
(KHERI) 		1733007000NRG24061020230201738 06/10/2023 Devidin 1733007WL022838 Devidin 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Devidin STATE BANK OF INDIA(508548)
323 KUNDAM MP-33-007-036-001/37
(KHERI) 		1733007000NRG24061020230201739 06/10/2023 Dhanu singh 1733007WL022838 Dhanu singh 00415 SBIN0007717 380 380 Processed 10/11/2023 307422282 Dhanusingh STATE BANK OF INDIA(508548)
324 KUNDAM MP-33-007-036-001/41
(KHERI) 		1733007000NRG24061020230201740 06/10/2023 heeralal 1733007WL022838 heeralal 00415 SBIN0007717 570 570 Processed 09/11/2023 307422282 heeralal CENTRAL BANK OF INDIA(607115)
325 KUNDAM MP-33-007-036-001/43-B
(KHERI) 		1733007000NRG24061020230201741 06/10/2023 Narayn singh 1733007WL022838 Narayn singh 00415 SBIN0007717 950 950 Processed 09/11/2023 307422282 Naraynsingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 KUNDAM MP-33-007-036-001/44
(KHERI) 		1733007000NRG24061020230201742 06/10/2023 Sukhram 1733007WL022838 Sukhram 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Sukhram STATE BANK OF INDIA(508548)
327 KUNDAM MP-33-007-036-001/45-B
(KHERI) 		1733007000NRG24061020230201743 06/10/2023 Rajkmar 1733007WL022838 Rajkmar 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Rajkmar STATE BANK OF INDIA(508548)
328 KUNDAM MP-33-007-036-001/48
(KHERI) 		1733007000NRG24061020230201744 06/10/2023 chiroja bai 1733007WL022838 chiroja bai 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 chirojabai STATE BANK OF INDIA(508548)
329 KUNDAM MP-33-007-036-001/52
(KHERI) 		1733007000NRG24061020230201746 06/10/2023 indu singh 1733007WL022838 indu singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 indusingh STATE BANK OF INDIA(508548)
330 KUNDAM MP-33-007-036-001/53
(KHERI) 		1733007000NRG24061020230201747 06/10/2023 bhukki bai 1733007WL022838 bhukki bai 00415 SBIN0007717 380 380 Processed 10/11/2023 307422282 bhukkibai STATE BANK OF INDIA(508548)
331 KUNDAM MP-33-007-036-001/56
(KHERI) 		1733007000NRG24061020230201748 06/10/2023 ANUTIY BAI 1733007WL022838 ANUTIY BAI 00415 SBIN0007717 760 760 Processed 10/11/2023 307422282 ANUTIYBAI STATE BANK OF INDIA(508548)
332 KUNDAM MP-33-007-036-001/57
(KHERI) 		1733007000NRG24061020230201749 06/10/2023 DALLU SINGH 1733007WL022838 DALLU SINGH 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 DALLUSINGH STATE BANK OF INDIA(508548)
333 KUNDAM MP-33-007-036-001/6
(KHERI) 		1733007000NRG24061020230201750 06/10/2023 Maikha singh 1733007WL022838 Maikha singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Maikhasingh STATE BANK OF INDIA(508548)
334 KUNDAM MP-33-007-036-001/60
(KHERI) 		1733007000NRG24061020230201751 06/10/2023 Kapur singh 1733007WL022838 Kapur singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Kapursingh STATE BANK OF INDIA(508548)
335 KUNDAM MP-33-007-036-001/67
(KHERI) 		1733007000NRG24061020230201753 06/10/2023 Arjun singh 1733007WL022838 Arjun singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Arjunsingh STATE BANK OF INDIA(508548)
336 KUNDAM MP-33-007-036-001/68
(KHERI) 		1733007000NRG24061020230201754 06/10/2023 Muna singh 1733007WL022838 Muna singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Munasingh STATE BANK OF INDIA(508548)
337 KUNDAM MP-33-007-036-001/82
(KHERI) 		1733007000NRG24061020230201755 06/10/2023 Mihee lal 1733007WL022838 Mihee lal 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Miheelal STATE BANK OF INDIA(508548)
338 KUNDAM MP-33-007-036-001/85
(KHERI) 		1733007000NRG24061020230201756 06/10/2023 Pahlwan 1733007WL022838 Pahlwan 00415 SBIN0007717 760 760 Processed 10/11/2023 307422282 Pahlwan STATE BANK OF INDIA(508548)
339 KUNDAM MP-33-007-036-001/87
(KHERI) 		1733007000NRG24061020230201757 06/10/2023 Durjan singh 1733007WL022838 Durjan singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Durjansingh STATE BANK OF INDIA(508548)
340 KUNDAM MP-33-007-036-001/88-B
(KHERI) 		1733007000NRG24061020230201758 06/10/2023 Chandra bhan 1733007WL022838 Chandra bhan 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Chandrabhan STATE BANK OF INDIA(508548)
341 KUNDAM MP-33-007-036-001/98
(KHERI) 		1733007000NRG24061020230201759 06/10/2023 Babu lal 1733007WL022838 Babu lal 00415 SBIN0007717 760 760 Processed 10/11/2023 307422282 Babulal STATE BANK OF INDIA(508548)
342 KUNDAM MP-33-007-036-002/100-B
(KHERI) 		1733007000NRG24061020230201761 06/10/2023 GUDDI BAI 1733007WL022838 GUDDI BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 GUDDIBAI STATE BANK OF INDIA(508548)
343 KUNDAM MP-33-007-036-002/100-C
(KHERI) 		1733007000NRG24061020230201762 06/10/2023 VIMLA BAI 1733007WL022838 VIMLA BAI 00415 SBIN0007717 950 950 Processed 09/11/2023 307422282 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KUNDAM MP-33-007-036-002/12
(KHERI) 		1733007000NRG24061020230201763 06/10/2023 Lakhan Singh 1733007WL022838 Lakhan Singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 LakhanSingh STATE BANK OF INDIA(508548)
345 KUNDAM MP-33-007-036-002/12
(KHERI) 		1733007000NRG24061020230201764 06/10/2023 PanSingh 1733007WL022838 PanSingh 00415 SBIN0007717 570 570 Processed 09/11/2023 307422282 PanSingh CENTRAL BANK OF INDIA(607115)
346 KUNDAM MP-33-007-036-002/13
(KHERI) 		1733007000NRG24061020230201765 06/10/2023 SUKHIYA BAI 1733007WL022838 SUKHIYA BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 SUKHIYABAI STATE BANK OF INDIA(508548)
347 KUNDAM MP-33-007-036-002/14-B
(KHERI) 		1733007000NRG24061020230201766 06/10/2023 JANTA BAI 1733007WL022838 JANTA BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 JANTABAI STATE BANK OF INDIA(508548)
348 KUNDAM MP-33-007-036-002/15-B
(KHERI) 		1733007000NRG24061020230201767 06/10/2023 bhup singh 1733007WL022838 bhup singh 00415 SBIN0007717 950 950 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KUNDAM MP-33-007-036-002/170-B
(KHERI) 		1733007000NRG24061020230201768 06/10/2023 Chiranja bai 1733007WL022838 Chiranja bai 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Chiranjabai STATE BANK OF INDIA(508548)
350 KUNDAM MP-33-007-036-002/216
(KHERI) 		1733007000NRG24061020230201769 06/10/2023 bhag singh 1733007WL022838 bhag singh 00415 SBIN0007717 950 950 Processed 09/11/2023 307422282 bhagsingh INDIAN BANK(607105)
351 KUNDAM MP-33-007-036-002/24
(KHERI) 		1733007000NRG24061020230201770 06/10/2023 SHYAM BAI 1733007WL022838 SHYAM BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 SHYAMBAI STATE BANK OF INDIA(508548)
352 KUNDAM MP-33-007-036-002/24-B
(KHERI) 		1733007000NRG24061020230201771 06/10/2023 NAN BAI 1733007WL022838 NAN BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 NANBAI STATE BANK OF INDIA(508548)
353 KUNDAM MP-33-007-036-002/25
(KHERI) 		1733007000NRG24061020230201772 06/10/2023 Sonsaiy 1733007WL022838 Sonsaiy 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Sonsaiy STATE BANK OF INDIA(508548)
354 KUNDAM MP-33-007-036-002/27
(KHERI) 		1733007000NRG24061020230201773 06/10/2023 Sukalee 1733007WL022838 Sukalee 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Sukalee STATE BANK OF INDIA(508548)
355 KUNDAM MP-33-007-036-002/28
(KHERI) 		1733007000NRG24061020230201774 06/10/2023 parmi bai 1733007WL022838 parmi bai 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 parmibai STATE BANK OF INDIA(508548)
356 KUNDAM MP-33-007-036-002/3
(KHERI) 		1733007000NRG24061020230201775 06/10/2023 Ratan SINGH 1733007WL022838 Ratan SINGH 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 RatanSINGH STATE BANK OF INDIA(508548)
357 KUNDAM MP-33-007-036-002/3-A
(KHERI) 		1733007000NRG24061020230201776 06/10/2023 RAJESH SINGH 1733007WL022838 RAJESH SINGH 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 RAJESHSINGH STATE BANK OF INDIA(508548)
358 KUNDAM MP-33-007-036-002/30-A
(KHERI) 		1733007000NRG24061020230201777 06/10/2023 BHADDU SINGH 1733007WL022838 BHADDU SINGH 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 BHADDUSINGH STATE BANK OF INDIA(508548)
359 KUNDAM MP-33-007-036-002/32
(KHERI) 		1733007000NRG24061020230201778 06/10/2023 dev singh 1733007WL022838 dev singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 devsingh STATE BANK OF INDIA(508548)
360 KUNDAM MP-33-007-036-002/37
(KHERI) 		1733007000NRG24061020230201779 06/10/2023 SAVITRI BAI 1733007WL022838 SAVITRI BAI 00415 SBIN0007717 950 950 Processed 09/11/2023 307422282 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KUNDAM MP-33-007-036-002/375
(KHERI) 		1733007000NRG24061020230201780 06/10/2023 punnu singh 1733007WL022838 punnu singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 punnusingh STATE BANK OF INDIA(508548)
362 KUNDAM MP-33-007-036-002/38
(KHERI) 		1733007000NRG24061020230201781 06/10/2023 bhadiy bai 1733007WL022838 bhadiy bai 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 bhadiybai STATE BANK OF INDIA(508548)
363 KUNDAM MP-33-007-036-002/383
(KHERI) 		1733007000NRG24061020230201782 06/10/2023 GENTI BAI 1733007WL022838 GENTI BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 GENTIBAI STATE BANK OF INDIA(508548)
364 KUNDAM MP-33-007-036-002/4
(KHERI) 		1733007000NRG24061020230201783 06/10/2023 sukarti bai 1733007WL022838 sukarti bai 00415 SBIN0007717 760 760 Processed 10/11/2023 307422282 sukartibai STATE BANK OF INDIA(508548)
365 KUNDAM MP-33-007-036-002/40-B
(KHERI) 		1733007000NRG24061020230201784 06/10/2023 gulab singh 1733007WL022838 gulab singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 gulabsingh STATE BANK OF INDIA(508548)
366 KUNDAM MP-33-007-036-002/41
(KHERI) 		1733007000NRG24061020230201785 06/10/2023 bal singh 1733007WL022838 bal singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 balsingh STATE BANK OF INDIA(508548)
367 KUNDAM MP-33-007-036-002/418
(KHERI) 		1733007000NRG24061020230201786 06/10/2023 Shivkali 1733007WL022838 Shivkali 00415 SBIN0007717 950 950 Processed 09/11/2023 307422282 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
368 KUNDAM MP-33-007-036-002/43
(KHERI) 		1733007000NRG24061020230201788 06/10/2023 vishali singh 1733007WL022838 vishali singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 vishalisingh STATE BANK OF INDIA(508548)
369 KUNDAM MP-33-007-036-002/44
(KHERI) 		1733007000NRG24061020230201789 06/10/2023 budhan bai 1733007WL022838 budhan bai 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 budhanbai STATE BANK OF INDIA(508548)
370 KUNDAM MP-33-007-036-002/45-B
(KHERI) 		1733007000NRG24061020230201790 06/10/2023 RAM BAI 1733007WL022838 RAM BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 RAMBAI STATE BANK OF INDIA(508548)
371 KUNDAM MP-33-007-036-002/49
(KHERI) 		1733007000NRG24061020230201791 06/10/2023 TULA BAI 1733007WL022838 TULA BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 TULABAI STATE BANK OF INDIA(508548)
372 KUNDAM MP-33-007-036-002/5
(KHERI) 		1733007000NRG24061020230201792 06/10/2023 munna singh 1733007WL022838 munna singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 munnasingh STATE BANK OF INDIA(508548)
373 KUNDAM MP-33-007-036-002/55
(KHERI) 		1733007000NRG24061020230201793 06/10/2023 ganesh singh 1733007WL022838 ganesh singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 ganeshsingh STATE BANK OF INDIA(508548)
374 KUNDAM MP-33-007-036-002/56
(KHERI) 		1733007000NRG24061020230201794 06/10/2023 amatee bai 1733007WL022838 amatee bai 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 amateebai STATE BANK OF INDIA(508548)
375 KUNDAM MP-33-007-036-002/57
(KHERI) 		1733007000NRG24061020230201796 06/10/2023 DROPTI BAI 1733007WL022838 DROPTI BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 DROPTIBAI STATE BANK OF INDIA(508548)
376 KUNDAM MP-33-007-036-002/57
(KHERI) 		1733007000NRG24061020230201795 06/10/2023 GULAB SINGH Warkade 1733007WL022838 GULAB SINGH Warkade 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 GULABSINGHWarkade STATE BANK OF INDIA(508548)
377 KUNDAM MP-33-007-036-002/62
(KHERI) 		1733007000NRG24061020230201797 06/10/2023 makhua singh 1733007WL022838 makhua singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 makhuasingh STATE BANK OF INDIA(508548)
378 KUNDAM MP-33-007-036-002/63-A
(KHERI) 		1733007000NRG24061020230201798 06/10/2023 OMTIBAI 1733007WL022838 OMTIBAI 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 OMTIBAI STATE BANK OF INDIA(508548)
379 KUNDAM MP-33-007-036-002/66
(KHERI) 		1733007000NRG24061020230201799 06/10/2023 chuni bai 1733007WL022838 chuni bai 00415 SBIN0007717 950 950 Processed 09/11/2023 307422282 chunibai INDIA POST PAYMENTS BANK LIMITED(508528)
380 KUNDAM MP-33-007-036-002/7
(KHERI) 		1733007000NRG24061020230201800 06/10/2023 Bhuksen 1733007WL022838 Bhuksen 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Bhuksen STATE BANK OF INDIA(508548)
381 KUNDAM MP-33-007-036-002/70
(KHERI) 		1733007000NRG24061020230201801 06/10/2023 NIRSA BAI 1733007WL022838 NIRSA BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 NIRSABAI STATE BANK OF INDIA(508548)
382 KUNDAM MP-33-007-036-002/71-A
(KHERI) 		1733007000NRG24061020230201802 06/10/2023 BHUDDU SINGH 1733007WL022838 BHUDDU SINGH 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 BHUDDUSINGH STATE BANK OF INDIA(508548)
383 KUNDAM MP-33-007-036-002/72-B
(KHERI) 		1733007000NRG24061020230201803 06/10/2023 chotee bai 1733007WL022838 chotee bai 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 choteebai STATE BANK OF INDIA(508548)
384 KUNDAM MP-33-007-036-002/75-B
(KHERI) 		1733007000NRG24061020230201805 06/10/2023 PREMBATI BAI 1733007WL022838 PREMBATI BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 PREMBATIBAI STATE BANK OF INDIA(508548)
385 KUNDAM MP-33-007-036-002/76-D
(KHERI) 		1733007000NRG24061020230201806 06/10/2023 sanbhu singh 1733007WL022838 sanbhu singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 sanbhusingh STATE BANK OF INDIA(508548)
386 KUNDAM MP-33-007-036-002/79
(KHERI) 		1733007000NRG24061020230201807 06/10/2023 kanan singh 1733007WL022838 kanan singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 kanansingh STATE BANK OF INDIA(508548)
387 KUNDAM MP-33-007-036-002/8-A
(KHERI) 		1733007000NRG24061020230201809 06/10/2023 sukuvariy bai 1733007WL022838 sukuvariy bai 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 sukuvariybai STATE BANK OF INDIA(508548)
388 KUNDAM MP-33-007-036-002/84-C
(KHERI) 		1733007000NRG24061020230201810 06/10/2023 santoshi bai 1733007WL022838 santoshi bai 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 santoshibai STATE BANK OF INDIA(508548)
389 KUNDAM MP-33-007-036-002/86-A
(KHERI) 		1733007000NRG24061020230201811 06/10/2023 ANUSUEYA BAI 1733007WL022838 ANUSUEYA BAI 00415 SBIN0007717 380 380 Processed 10/11/2023 307422282 ANUSUEYABAI STATE BANK OF INDIA(508548)
390 KUNDAM MP-33-007-036-002/89
(KHERI) 		1733007000NRG24061020230201812 06/10/2023 sohan singh 1733007WL022838 sohan singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 sohansingh STATE BANK OF INDIA(508548)
391 KUNDAM MP-33-007-036-002/92
(KHERI) 		1733007000NRG24061020230201813 06/10/2023 KAML SINGH 1733007WL022838 KAML SINGH 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 KAMLSINGH STATE BANK OF INDIA(508548)
392 KUNDAM MP-33-007-036-002/95-B
(KHERI) 		1733007000NRG24061020230201814 06/10/2023 dhan singh 1733007WL022838 dhan singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 dhansingh STATE BANK OF INDIA(508548)
393 KUNDAM MP-33-007-036-002/96-B
(KHERI) 		1733007000NRG24061020230201815 06/10/2023 Amar singh 1733007WL022838 Amar singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Amarsingh STATE BANK OF INDIA(508548)
394 KUNDAM MP-33-007-036-002/96-C
(KHERI) 		1733007000NRG24061020230201816 06/10/2023 Sayam lal 1733007WL022838 Sayam lal 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 Sayamlal STATE BANK OF INDIA(508548)
395 KUNDAM MP-33-007-036-002/98-B
(KHERI) 		1733007000NRG24061020230201817 06/10/2023 Bhoi Singh 1733007WL022838 Bhoi Singh 00415 SBIN0007717 950 950 Processed 10/11/2023 307422282 BhoiSingh STATE BANK OF INDIA(508548)
396 KUNDAM MP-33-007-041-001/125-A
(AAMATITHA) 		1733007041NRG24061020230201602 06/10/2023 siya bai 1733007041WL022828 siya bai 00415 SBIN0007717 1020 1020 Processed 09/11/2023 307422282 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131266 131266
397 KUNDAM MP-33-007-012-002/15
(RAMPURIKALA) 		1733007012NRG24061020230201596 06/10/2023 BHAG SINGH 1733007012WL022827 BHAG SINGH 00415 SBIN0013648 190 190 Processed 09/11/2023 307422282 BHAGSINGH CENTRAL BANK OF INDIA(607115)
398 KUNDAM MP-33-007-013-002/82-C
(KASTARA) 		1733007013NRG24061020230202431 06/10/2023 Narayan Singh 1733007013WL022943 Narayan Singh 00415 SBIN0013648 200 200 Processed 10/11/2023 307422282 NarayanSingh STATE BANK OF INDIA(508548)
399 KUNDAM MP-33-007-015-002/149-A
(BADKHERA) 		1733007000NRG24061020230202293 06/10/2023 HEMLATA 1733007WL022924 HEMLATA 00415 SBIN0013648 1020 1020 Processed 10/11/2023 307422282 HEMLATA STATE BANK OF INDIA(508548)
400 KUNDAM MP-33-007-015-002/149-A
(BADKHERA) 		1733007000NRG24061020230202292 06/10/2023 SATENDRA KUMAR 1733007WL022924 SATENDRA KUMAR 00415 SBIN0013648 1020 1020 Processed 10/11/2023 307422282 SATENDRAKUMAR STATE BANK OF INDIA(508548)
401 KUNDAM MP-33-007-015-002/172-B
(BADKHERA) 		1733007015NRG24061020230202366 06/10/2023 Aneeta bai 1733007015WL022931 Aneeta bai 00415 SBIN0013648 340 340 Processed 10/11/2023 307422282 Aneetabai STATE BANK OF INDIA(508548)
402 KUNDAM MP-33-007-016-001/13
(KURGAWAN) 		1733007016NRG24051020230201373 06/10/2023 Kailash marko 1733007016WL022804 Kailash marko 00415 SBIN0013648 850 850 Processed 10/11/2023 307422282 Kailashmarko STATE BANK OF INDIA(508548)
403 KUNDAM MP-33-007-016-001/44
(KURGAWAN) 		1733007016NRG24051020230201383 06/10/2023 Saroj Bai Maravi 1733007016WL022804 Saroj Bai Maravi 00415 SBIN0013648 850 850 Processed 09/11/2023 307422282 SarojBaiMaravi CENTRAL BANK OF INDIA(607115)
404 KUNDAM MP-33-007-035-001/14
(MUDAIKALAN) 		1733007035NRG24061020230202185 06/10/2023 SAVITRI 1733007035WL022891 SAVITRI 00415 SBIN0013648 570 570 Processed 10/11/2023 307422282 SAVITRI STATE BANK OF INDIA(508548)
405 KUNDAM MP-33-007-035-001/84
(MUDAIKALAN) 		1733007035NRG24061020230202251 06/10/2023 DEVI SINGH TEKAM 1733007035WL022909 DEVI SINGH TEKAM 00415 SBIN0013648 140 140 Processed 10/11/2023 307422282 DEVISINGHTEKAM STATE BANK OF INDIA(508548)
406 KUNDAM MP-33-007-036-001/48
(KHERI) 		1733007000NRG24061020230201745 06/10/2023 Golu Singh 1733007WL022838 Golu Singh 00415 SBIN0013648 950 950 Processed 10/11/2023 307422282 GoluSingh STATE BANK OF INDIA(508548)
407 KUNDAM MP-33-007-036-001/64
(KHERI) 		1733007000NRG24061020230201752 06/10/2023 Mitthoo singh Kulaste 1733007WL022838 Mitthoo singh Kulaste 00415 SBIN0013648 950 950 Processed 10/11/2023 307422282 MitthoosinghKulaste STATE BANK OF INDIA(508548)
408 KUNDAM MP-33-007-036-002/10-A
(KHERI) 		1733007000NRG24061020230201760 06/10/2023 KIRALAL 1733007WL022838 KIRALAL 00415 SBIN0013648 950 950 Processed 10/11/2023 307422282 KIRALAL STATE BANK OF INDIA(508548)
409 KUNDAM MP-33-007-036-002/422
(KHERI) 		1733007000NRG24061020230201787 06/10/2023 SHANTI BAI 1733007WL022838 SHANTI BAI 00415 SBIN0013648 950 950 Processed 10/11/2023 307422282 SHANTIBAI STATE BANK OF INDIA(508548)
410 KUNDAM MP-33-007-036-002/75-A
(KHERI) 		1733007000NRG24061020230201804 06/10/2023 OMPRAKASH 1733007WL022838 OMPRAKASH 00415 SBIN0013648 950 950 Processed 10/11/2023 307422282 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 9930 9930
411 KUNDAM MP-33-007-034-003/57
(MOHANI) 		1733007000NRG24061020230202333 06/10/2023 Sohan Singh 1733007WL022928 Sohan Singh 00691 IPOS0000001 588 588 Processed 09/11/2023 307422282 SohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 KUNDAM MP-33-007-036-001/137
(KHERI) 		1733007000NRG24061020230201715 06/10/2023 Hemant Maravi 1733007WL022838 Hemant Maravi 00691 IPOS0000001 950 950 Processed 09/11/2023 307422282 HemantMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
413 KUNDAM MP-33-007-036-001/137
(KHERI) 		1733007000NRG24061020230201716 06/10/2023 Shanti Bai Maravi 1733007WL022838 Shanti Bai Maravi 00691 IPOS0000001 950 950 Processed 09/11/2023 307422282 ShantiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2488 2488
Total 273978 273978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_061023APB_FTO_306437 Bank of India BKID0009404 PADARIYA 2720
2 KUNDAM MP1733007_061023APB_FTO_306437 Bank of Maharastra MAHB0000775 DHANPURI 1200
3 KUNDAM MP1733007_061023APB_FTO_306437 Central Bank Of India CBIN0282226 SILONDI 1020
4 KUNDAM MP1733007_061023APB_FTO_306437 Central Bank Of India CBIN0284258 KUNDAM 20910
5 KUNDAM MP1733007_061023APB_FTO_306437 Indian Bank IDIB000B540 Baghraji 7170
6 KUNDAM MP1733007_061023APB_FTO_306437 Indian Bank IDIB000K836 Kundam 27438
7 KUNDAM MP1733007_061023APB_FTO_306437 Indian Bank IDIB000S797 Supawara 24316
8 KUNDAM MP1733007_061023APB_FTO_306437 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 570
9 KUNDAM MP1733007_061023APB_FTO_306437 State Bank of India SBIN0007716 IMLAI 44950
10 KUNDAM MP1733007_061023APB_FTO_306437 State Bank of India SBIN0007717 CHAURAIKALA 22452
11 KUNDAM MP1733007_061023APB_FTO_306437 State Bank of India SBIN0007717 CHOURAI 108814
12 KUNDAM MP1733007_061023APB_FTO_306437 State Bank of India SBIN0013648 KUNDAM 9930
13 KUNDAM MP1733007_061023APB_FTO_306437 India Post Payments Bank IPOS0000001 Jabalpur 2488

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