Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_300923APB_FTO_297062
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-33-007-007-003/136
(KHUKKHAM) 		1733007007NRG24300920230194929 30/09/2023 SAVITRI BAI 1733007007WL022265 SAVITRI BAI 00048 BKID0009404 975 975 Processed 09/11/2023 294114662 SAVITRIBAI BANK OF INDIA(508505)
2 KUNDAM MP-33-007-007-003/2-A
(KHUKKHAM) 		1733007007NRG24300920230194941 30/09/2023 BABITA BAI 1733007007WL022265 BABITA BAI 00048 BKID0009404 975 975 Processed 09/11/2023 294114662 BABITABAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-007-003/2-A
(KHUKKHAM) 		1733007007NRG24300920230194940 30/09/2023 BABLU 1733007007WL022265 BABLU 00048 BKID0009404 975 975 Processed 09/11/2023 294114662 BABLU BANK OF INDIA(508505)
4 KUNDAM MP-33-007-007-003/93-A
(KHUKKHAM) 		1733007007NRG24300920230194955 30/09/2023 NEELESH 1733007007WL022265 NEELESH 00048 BKID0009404 780 780 Processed 09/11/2023 294114662 NEELESH BANK OF INDIA(508505)
5 KUNDAM MP-33-007-062-001/64
(PHIFRI) 		1733007000NRG24300920230195287 30/09/2023 chmeli bai 1733007WL022288 chmeli bai 00048 BKID0009404 663 663 Processed 09/11/2023 294114662 chmelibai INDIAN BANK(607105)
6 KUNDAM MP-33-007-062-001/67
(PHIFRI) 		1733007000NRG24300920230195291 30/09/2023 rohit kumar 1733007WL022288 rohit kumar 00048 BKID0009404 221 221 Processed 09/11/2023 294114662 rohitkumar BANK OF INDIA(508505)
7 KUNDAM MP-33-007-062-001/78-A
(PHIFRI) 		1733007000NRG24300920230195292 30/09/2023 giriya bai 1733007WL022288 giriya bai 00048 BKID0009404 663 663 Processed 09/11/2023 294114662 giriyabai BANK OF INDIA(508505)
SubTotal 5252 5252
8 KUNDAM MP-33-007-007-003/10
(KHUKKHAM) 		1733007007NRG24300920230194916 30/09/2023 Vimla bai 1733007007WL022265 Vimla bai 00089 CBIN0284258 975 975 Processed 10/11/2023 294114662 Vimlabai INDUSIND BANK(607189)
9 KUNDAM MP-33-007-007-003/100-B
(KHUKKHAM) 		1733007007NRG24300920230194918 30/09/2023 KIRAN BAI 1733007007WL022265 KIRAN BAI 00089 CBIN0284258 195 195 Processed 09/11/2023 294114662 KIRANBAI CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-007-003/104-B
(KHUKKHAM) 		1733007007NRG24300920230194919 30/09/2023 KAMLA BAI 1733007007WL022265 KAMLA BAI 00089 CBIN0284258 975 975 Processed 09/11/2023 294114662 KAMLABAI CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-007-003/12
(KHUKKHAM) 		1733007007NRG24300920230194920 30/09/2023 SEVVATI BAI 1733007007WL022265 SEVVATI BAI 00089 CBIN0284258 780 780 Processed 09/11/2023 294114662 SEVVATIBAI CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-007-003/135
(KHUKKHAM) 		1733007007NRG24300920230194927 30/09/2023 SUMARTI BAI 1733007007WL022265 SUMARTI BAI 00089 CBIN0284258 780 780 Processed 09/11/2023 294114662 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-007-003/137
(KHUKKHAM) 		1733007007NRG24300920230194930 30/09/2023 KAMLA BAI 1733007007WL022265 KAMLA BAI 00089 CBIN0284258 975 975 Processed 09/11/2023 294114662 KAMLABAI CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-007-003/138
(KHUKKHAM) 		1733007007NRG24300920230194931 30/09/2023 Shankar singh 1733007007WL022265 Shankar singh 00089 CBIN0284258 975 975 Processed 09/11/2023 294114662 Shankarsingh CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-007-003/146
(KHUKKHAM) 		1733007007NRG24300920230194934 30/09/2023 Ram bai 1733007007WL022265 Ram bai 00089 CBIN0284258 975 975 Processed 09/11/2023 294114662 Rambai CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-007-003/16-B
(KHUKKHAM) 		1733007007NRG24300920230194937 30/09/2023 MEERA BAI 1733007007WL022265 MEERA BAI 00089 CBIN0284258 975 975 Processed 09/11/2023 294114662 MEERABAI CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-007-003/162
(KHUKKHAM) 		1733007007NRG24300920230194938 30/09/2023 LONG BAI 1733007007WL022265 LONG BAI 00089 CBIN0284258 780 780 Processed 09/11/2023 294114662 LONGBAI CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-007-003/171-B
(KHUKKHAM) 		1733007007NRG24300920230194939 30/09/2023 PREM SINGH 1733007007WL022265 PREM SINGH 00089 CBIN0284258 780 780 Processed 09/11/2023 294114662 PREMSINGH CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-007-003/33
(KHUKKHAM) 		1733007007NRG24300920230194942 30/09/2023 BARTO BAI 1733007007WL022265 BARTO BAI 00089 CBIN0284258 975 975 Processed 09/11/2023 294114662 BARTOBAI CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-007-003/337
(KHUKKHAM) 		1733007007NRG24300920230194943 30/09/2023 SAROJ BAI 1733007007WL022265 SAROJ BAI 00089 CBIN0284258 975 975 Processed 09/11/2023 294114662 SAROJBAI CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-007-003/34-B
(KHUKKHAM) 		1733007007NRG24300920230194944 30/09/2023 PAAN BAI 1733007007WL022265 PAAN BAI 00089 CBIN0284258 780 780 Processed 09/11/2023 294114662 PAANBAI CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-007-003/37-B
(KHUKKHAM) 		1733007007NRG24300920230194946 30/09/2023 RAM BAI 1733007007WL022265 RAM BAI 00089 CBIN0284258 975 975 Processed 09/11/2023 294114662 RAMBAI CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-007-003/61-B
(KHUKKHAM) 		1733007007NRG24300920230194950 30/09/2023 KOISALIYA BAI 1733007007WL022265 KOISALIYA BAI 00089 CBIN0284258 975 975 Processed 09/11/2023 294114662 KOISALIYABAI CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-007-003/9
(KHUKKHAM) 		1733007007NRG24300920230194953 30/09/2023 CHHOTI BAI 1733007007WL022265 CHHOTI BAI 00089 CBIN0284258 195 195 Processed 09/11/2023 294114662 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-015-002/164
(BADKHERA) 		1733007015NRG24300920230194701 30/09/2023 Saket Kumar 1733007015WL022254 Saket Kumar 00089 CBIN0284258 1020 1020 Processed 09/11/2023 294114662 SaketKumar CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-015-002/185
(BADKHERA) 		1733007015NRG24300920230194704 30/09/2023 UDAY BHAN 1733007015WL022254 UDAY BHAN 00089 CBIN0284258 1020 1020 Processed 09/11/2023 294114662 UDAYBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUNDAM MP-33-007-026-002/6
(KUDOHARDULI) 		1733007026NRG24290920230194214 30/09/2023 SUMANTRA BAI 1733007026WL022203 SUMANTRA BAI 00089 CBIN0284258 594 594 Processed 09/11/2023 294114662 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-026-002/64-B
(KUDOHARDULI) 		1733007026NRG24290920230194215 30/09/2023 MAHENDAR SINGH PARASTE 1733007026WL022203 MAHENDAR SINGH PARASTE 00089 CBIN0284258 594 594 Processed 09/11/2023 294114662 MAHENDARSINGHPARASTE CENTRAL BANK OF INDIA(607115)
29 KUNDAM MP-33-007-050-001/38
(GHUGRA) 		1733007000NRG24300920230195160 30/09/2023 PRADEEP 1733007WL022285 PRADEEP 00089 CBIN0284258 1140 1140 Processed 09/11/2023 294114662 PRADEEP STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-050-001/62
(GHUGRA) 		1733007000NRG24300920230195163 30/09/2023 TIRATH 1733007WL022285 TIRATH 00089 CBIN0284258 1140 1140 Processed 09/11/2023 294114662 TIRATH CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-050-002/109
(GHUGRA) 		1733007000NRG24300920230195167 30/09/2023 Phool Singh 1733007WL022285 Phool Singh 00089 CBIN0284258 1140 1140 Processed 09/11/2023 294114662 PhoolSingh INDIAN BANK(607105)
32 KUNDAM MP-33-007-063-001/24
(BHAJIYA) 		1733007063NRG24300920230194617 30/09/2023 laxmi bai 1733007063WL022241 laxmi bai 00089 CBIN0284258 700 700 Processed 09/11/2023 294114662 laxmibai CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-063-001/91
(BHAJIYA) 		1733007063NRG24300920230194620 30/09/2023 GYAN BAI 1733007063WL022241 GYAN BAI 00089 CBIN0284258 700 700 Processed 09/11/2023 294114662 GYANBAI CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-063-001/95-B
(BHAJIYA) 		1733007063NRG24300920230194622 30/09/2023 SOMVATI BAI 1733007063WL022241 SOMVATI BAI 00089 CBIN0284258 700 700 Processed 09/11/2023 294114662 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-063-001/96-B
(BHAJIYA) 		1733007063NRG24300920230194624 30/09/2023 PARVATI BAI 1733007063WL022241 PARVATI BAI 00089 CBIN0284258 350 350 Processed 09/11/2023 294114662 PARVATIBAI CENTRAL BANK OF INDIA(607115)
36 KUNDAM MP-33-007-063-001/97-B
(BHAJIYA) 		1733007063NRG24300920230194627 30/09/2023 INDIYA BAI 1733007063WL022241 INDIYA BAI 00089 CBIN0284258 700 700 Processed 09/11/2023 294114662 INDIYABAI CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-063-001/99-B
(BHAJIYA) 		1733007063NRG24300920230194629 30/09/2023 GEETA BAI 1733007063WL022241 GEETA BAI 00089 CBIN0284258 700 700 Processed 09/11/2023 294114662 GEETABAI CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-063-004/69
(BHAJIYA) 		1733007063NRG24300920230194631 30/09/2023 BARE LAL 1733007063WL022241 BARE LAL 00089 CBIN0284258 1020 1020 Processed 09/11/2023 294114662 BARELAL CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-063-004/9
(BHAJIYA) 		1733007063NRG24300920230194633 30/09/2023 RAJENDRA SINGH SAIYAM 1733007063WL022241 RAJENDRA SINGH SAIYAM 00089 CBIN0284258 1020 1020 Processed 09/11/2023 294114662 RAJENDRASINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26578 26578
40 KUNDAM MP-33-007-060-003/8
(GURAIYA) 		1733007060NRG24300920230194248 30/09/2023 Suraj singh 1733007060WL022206 Suraj singh 00176 IDIB000B540 1428 1428 Processed 09/11/2023 294114662 Surajsingh STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-060-003/8
(GURAIYA) 		1733007060NRG24300920230194247 30/09/2023 Suraj singh 1733007060WL022206 Suraj singh 00176 IDIB000B540 1428 1428 Processed 09/11/2023 294114662 Surajsingh INDIAN BANK(607105)
42 KUNDAM MP-33-007-062-001/13
(PHIFRI) 		1733007000NRG24300920230195275 30/09/2023 lamtya bai 1733007WL022288 lamtya bai 00176 IDIB000B540 663 663 Processed 10/11/2023 294114662 lamtyabai INDUSIND BANK(607189)
43 KUNDAM MP-33-007-062-001/18
(PHIFRI) 		1733007000NRG24300920230195276 30/09/2023 Sukhdev singh 1733007WL022288 Sukhdev singh 00176 IDIB000B540 1326 1326 Processed 09/11/2023 294114662 Sukhdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUNDAM MP-33-007-062-001/24
(PHIFRI) 		1733007000NRG24300920230195277 30/09/2023 lakan singh 1733007WL022288 lakan singh 00176 IDIB000B540 1326 1326 Processed 09/11/2023 294114662 lakansingh INDIAN BANK(607105)
45 KUNDAM MP-33-007-062-001/36
(PHIFRI) 		1733007000NRG24300920230195278 30/09/2023 chhoti 1733007WL022288 chhoti 00176 IDIB000B540 1326 1326 Processed 09/11/2023 294114662 chhoti INDIAN BANK(607105)
46 KUNDAM MP-33-007-062-001/65
(PHIFRI) 		1733007000NRG24300920230195288 30/09/2023 PUSIYA 1733007WL022288 PUSIYA 00176 IDIB000B540 663 663 Processed 09/11/2023 294114662 PUSIYA INDIAN BANK(607105)
47 KUNDAM MP-33-007-062-001/65
(PHIFRI) 		1733007000NRG24300920230195289 30/09/2023 VIRENDRA SINGH 1733007WL022288 VIRENDRA SINGH 00176 IDIB000B540 663 663 Processed 09/11/2023 294114662 VIRENDRASINGH BANK OF INDIA(508505)
48 KUNDAM MP-33-007-062-001/67
(PHIFRI) 		1733007000NRG24300920230195290 30/09/2023 sunita 1733007WL022288 sunita 00176 IDIB000B540 663 663 Processed 09/11/2023 294114662 sunita INDIAN BANK(607105)
49 KUNDAM MP-33-007-062-001/80
(PHIFRI) 		1733007000NRG24300920230195293 30/09/2023 manto bai 1733007WL022288 manto bai 00176 IDIB000B540 663 663 Processed 09/11/2023 294114662 mantobai INDIAN BANK(607105)
50 KUNDAM MP-33-007-062-001/9
(PHIFRI) 		1733007000NRG24300920230195295 30/09/2023 tara 1733007WL022288 tara 00176 IDIB000B540 663 663 Processed 09/11/2023 294114662 tara INDIAN BANK(607105)
SubTotal 10812 10812
51 KUNDAM MP-33-007-050-001/204
(GHUGRA) 		1733007000NRG24300920230195159 30/09/2023 Devendra 1733007WL022285 Devendra 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 Devendra INDIAN BANK(607105)
52 KUNDAM MP-33-007-050-001/46-B
(GHUGRA) 		1733007000NRG24300920230195161 30/09/2023 Dharmu 1733007WL022285 Dharmu 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 Dharmu INDIAN BANK(607105)
53 KUNDAM MP-33-007-050-001/53
(GHUGRA) 		1733007000NRG24300920230195162 30/09/2023 Nanhi Bai 1733007WL022285 Nanhi Bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 NanhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUNDAM MP-33-007-050-002/106
(GHUGRA) 		1733007000NRG24300920230195166 30/09/2023 MAHENDRA 1733007WL022285 MAHENDRA 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUNDAM MP-33-007-050-002/11-C
(GHUGRA) 		1733007000NRG24300920230195168 30/09/2023 ghanshyam 1733007WL022285 ghanshyam 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 ghanshyam INDIAN BANK(607105)
56 KUNDAM MP-33-007-050-002/112
(GHUGRA) 		1733007050NRG24300920230194711 30/09/2023 Natthoo Singh 1733007050WL022255 Natthoo Singh 00176 IDIB000K836 800 800 Processed 09/11/2023 294114662 NatthooSingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-050-002/113
(GHUGRA) 		1733007050NRG24300920230194712 30/09/2023 Gangadeen 1733007050WL022255 Gangadeen 00176 IDIB000K836 800 800 Processed 09/11/2023 294114662 Gangadeen INDIAN BANK(607105)
58 KUNDAM MP-33-007-050-002/113-B
(GHUGRA) 		1733007000NRG24300920230195169 30/09/2023 chammo bai 1733007WL022285 chammo bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 chammobai INDIAN BANK(607105)
59 KUNDAM MP-33-007-050-002/115
(GHUGRA) 		1733007000NRG24300920230195170 30/09/2023 prhalad 1733007WL022285 prhalad 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 prhalad INDIAN BANK(607105)
60 KUNDAM MP-33-007-050-002/186
(GHUGRA) 		1733007000NRG24300920230195171 30/09/2023 Balaprasad 1733007WL022285 Balaprasad 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 Balaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUNDAM MP-33-007-050-002/187
(GHUGRA) 		1733007050NRG24300920230194713 30/09/2023 CHANDU 1733007050WL022255 CHANDU 00176 IDIB000K836 800 800 Processed 09/11/2023 294114662 CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUNDAM MP-33-007-050-002/19-B
(GHUGRA) 		1733007000NRG24300920230195172 30/09/2023 urmila bai 1733007WL022285 urmila bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 urmilabai INDIAN BANK(607105)
63 KUNDAM MP-33-007-050-002/193
(GHUGRA) 		1733007000NRG24300920230195173 30/09/2023 Ramesh Singh 1733007WL022285 Ramesh Singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 RameshSingh STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-050-002/20
(GHUGRA) 		1733007000NRG24300920230195174 30/09/2023 Madan Singh 1733007WL022285 Madan Singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 MadanSingh INDIAN BANK(607105)
65 KUNDAM MP-33-007-050-002/207
(GHUGRA) 		1733007000NRG24300920230195175 30/09/2023 budhu singh 1733007WL022285 budhu singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 budhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUNDAM MP-33-007-050-002/33
(GHUGRA) 		1733007000NRG24300920230195176 30/09/2023 Khinni Bai 1733007WL022285 Khinni Bai 00176 IDIB000K836 190 190 Processed 09/11/2023 294114662 KhinniBai INDIAN BANK(607105)
67 KUNDAM MP-33-007-050-002/34-B
(GHUGRA) 		1733007000NRG24300920230195177 30/09/2023 Mahesh Singh 1733007WL022285 Mahesh Singh 00176 IDIB000K836 950 950 Processed 09/11/2023 294114662 MaheshSingh INDIAN BANK(607105)
68 KUNDAM MP-33-007-050-002/35
(GHUGRA) 		1733007000NRG24300920230195178 30/09/2023 Lal Singh 1733007WL022285 Lal Singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 LalSingh INDIAN BANK(607105)
69 KUNDAM MP-33-007-050-002/42
(GHUGRA) 		1733007050NRG24300920230194714 30/09/2023 KITTO BAI 1733007050WL022255 KITTO BAI 00176 IDIB000K836 800 800 Processed 09/11/2023 294114662 KITTOBAI INDIAN BANK(607105)
70 KUNDAM MP-33-007-050-002/54
(GHUGRA) 		1733007000NRG24300920230195179 30/09/2023 DAYARAM 1733007WL022285 DAYARAM 00176 IDIB000K836 950 950 Processed 09/11/2023 294114662 DAYARAM INDIAN BANK(607105)
71 KUNDAM MP-33-007-050-002/54-B
(GHUGRA) 		1733007000NRG24300920230195180 30/09/2023 Koishalaya 1733007WL022285 Koishalaya 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 Koishalaya INDIAN BANK(607105)
72 KUNDAM MP-33-007-050-002/57
(GHUGRA) 		1733007050NRG24300920230194715 30/09/2023 Paan Bai 1733007050WL022255 Paan Bai 00176 IDIB000K836 800 800 Processed 09/11/2023 294114662 PaanBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUNDAM MP-33-007-050-002/61-C
(GHUGRA) 		1733007000NRG24300920230195181 30/09/2023 SANTI 1733007WL022285 SANTI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 SANTI INDIAN BANK(607105)
74 KUNDAM MP-33-007-050-002/62
(GHUGRA) 		1733007000NRG24300920230195182 30/09/2023 PATI BAI 1733007WL022285 PATI BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 PATIBAI INDIAN BANK(607105)
75 KUNDAM MP-33-007-050-002/64
(GHUGRA) 		1733007000NRG24300920230195183 30/09/2023 Suk Lal 1733007WL022285 Suk Lal 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 SukLal INDIAN BANK(607105)
76 KUNDAM MP-33-007-050-002/66
(GHUGRA) 		1733007050NRG24300920230194716 30/09/2023 Vishram Singh 1733007050WL022255 Vishram Singh 00176 IDIB000K836 800 800 Processed 09/11/2023 294114662 VishramSingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-050-002/67
(GHUGRA) 		1733007000NRG24300920230195184 30/09/2023 Baisakho Singh 1733007WL022285 Baisakho Singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 BaisakhoSingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-050-002/70
(GHUGRA) 		1733007000NRG24300920230195185 30/09/2023 Darshan 1733007WL022285 Darshan 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 Darshan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
79 KUNDAM MP-33-007-050-002/77-C
(GHUGRA) 		1733007000NRG24300920230195186 30/09/2023 vishan 1733007WL022285 vishan 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 vishan INDIAN BANK(607105)
80 KUNDAM MP-33-007-050-002/8
(GHUGRA) 		1733007000NRG24300920230195187 30/09/2023 Ramdas 1733007WL022285 Ramdas 00176 IDIB000K836 190 190 Processed 09/11/2023 294114662 Ramdas INDIAN BANK(607105)
81 KUNDAM MP-33-007-050-002/9
(GHUGRA) 		1733007000NRG24300920230195188 30/09/2023 Bal singh 1733007WL022285 Bal singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 Balsingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-050-002/93-A
(GHUGRA) 		1733007050NRG24300920230194717 30/09/2023 SHARDA 1733007050WL022255 SHARDA 00176 IDIB000K836 800 800 Processed 09/11/2023 294114662 SHARDA INDIAN BANK(607105)
83 KUNDAM MP-33-007-050-002/98-B
(GHUGRA) 		1733007000NRG24300920230195189 30/09/2023 KANDHO BAI 1733007WL022285 KANDHO BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 294114662 KANDHOBAI INDIAN BANK(607105)
84 KUNDAM MP-33-007-062-001/51
(PHIFRI) 		1733007000NRG24300920230195283 30/09/2023 sushila bai 1733007WL022288 sushila bai 00176 IDIB000K836 1326 1326 Processed 10/11/2023 294114662 sushilabai INDUSIND BANK(607189)
SubTotal 34286 34286
85 KUNDAM MP-33-007-026-002/115
(KUDOHARDULI) 		1733007026NRG24290920230194200 30/09/2023 BHAGVATI BAI 1733007026WL022203 BHAGVATI BAI 00176 IDIB000S797 594 594 Processed 09/11/2023 294114662 BHAGVATIBAI INDIAN BANK(607105)
86 KUNDAM MP-33-007-038-001/165-A
(DANDARGAWAN) 		1733007000NRG24300920230195135 30/09/2023 ravi singh 1733007WL022284 ravi singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 ravisingh INDIAN BANK(607105)
87 KUNDAM MP-33-007-038-002/100
(DANDARGAWAN) 		1733007000NRG24300920230195136 30/09/2023 chamma singh 1733007WL022284 chamma singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 chammasingh INDIAN BANK(607105)
88 KUNDAM MP-33-007-038-002/127
(DANDARGAWAN) 		1733007000NRG24300920230195137 30/09/2023 Pancham Singh 1733007WL022284 Pancham Singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 PanchamSingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-038-002/130-A
(DANDARGAWAN) 		1733007000NRG24300920230195138 30/09/2023 Samaru Singh 1733007WL022284 Samaru Singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 SamaruSingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-038-002/177
(DANDARGAWAN) 		1733007000NRG24300920230195139 30/09/2023 man singh 1733007WL022284 man singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 mansingh INDIAN BANK(607105)
91 KUNDAM MP-33-007-038-002/192
(DANDARGAWAN) 		1733007000NRG24300920230195140 30/09/2023 Prtap singh 1733007WL022284 Prtap singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 Prtapsingh INDIAN BANK(607105)
92 KUNDAM MP-33-007-038-002/198
(DANDARGAWAN) 		1733007000NRG24300920230195142 30/09/2023 bhagvan dash 1733007WL022284 bhagvan dash 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 bhagvandash INDIAN BANK(607105)
93 KUNDAM MP-33-007-038-002/198
(DANDARGAWAN) 		1733007000NRG24300920230195141 30/09/2023 bhagvan dash 1733007WL022284 bhagvan dash 00176 IDIB000S797 380 380 Processed 09/11/2023 294114662 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUNDAM MP-33-007-038-002/199
(DANDARGAWAN) 		1733007000NRG24300920230195143 30/09/2023 ummed singh 1733007WL022284 ummed singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 ummedsingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-038-002/204
(DANDARGAWAN) 		1733007000NRG24300920230195144 30/09/2023 prahlad singh 1733007WL022284 prahlad singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 prahladsingh INDIAN BANK(607105)
96 KUNDAM MP-33-007-038-002/207
(DANDARGAWAN) 		1733007000NRG24300920230195145 30/09/2023 bhoora singh 1733007WL022284 bhoora singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 bhoorasingh INDIAN BANK(607105)
97 KUNDAM MP-33-007-038-002/21
(DANDARGAWAN) 		1733007000NRG24300920230195146 30/09/2023 basori singh 1733007WL022284 basori singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 basorisingh INDIAN BANK(607105)
98 KUNDAM MP-33-007-038-002/229
(DANDARGAWAN) 		1733007000NRG24300920230195147 30/09/2023 gyan bai 1733007WL022284 gyan bai 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 gyanbai INDIAN BANK(607105)
99 KUNDAM MP-33-007-038-002/49
(DANDARGAWAN) 		1733007000NRG24300920230195148 30/09/2023 charan singh 1733007WL022284 charan singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUNDAM MP-33-007-038-002/59
(DANDARGAWAN) 		1733007000NRG24300920230195149 30/09/2023 parvat singh 1733007WL022284 parvat singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 parvatsingh INDIAN BANK(607105)
101 KUNDAM MP-33-007-038-002/86-A
(DANDARGAWAN) 		1733007000NRG24300920230195150 30/09/2023 suhag bai 1733007WL022284 suhag bai 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 suhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUNDAM MP-33-007-038-002/9
(DANDARGAWAN) 		1733007000NRG24300920230195151 30/09/2023 sone lal 1733007WL022284 sone lal 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 sonelal INDIAN BANK(607105)
103 KUNDAM MP-33-007-038-002/91
(DANDARGAWAN) 		1733007000NRG24300920230195152 30/09/2023 bhoora singh 1733007WL022284 bhoora singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 bhoorasingh INDIAN BANK(607105)
104 KUNDAM MP-33-007-038-002/91-A
(DANDARGAWAN) 		1733007000NRG24300920230195153 30/09/2023 SARMAN SINGH 1733007WL022284 SARMAN SINGH 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 SARMANSINGH INDIAN BANK(607105)
105 KUNDAM MP-33-007-038-002/92
(DANDARGAWAN) 		1733007000NRG24300920230195154 30/09/2023 pratap singh 1733007WL022284 pratap singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 pratapsingh INDIAN BANK(607105)
106 KUNDAM MP-33-007-038-002/92
(DANDARGAWAN) 		1733007000NRG24300920230195155 30/09/2023 sunil singh 1733007WL022284 sunil singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 sunilsingh INDIAN BANK(607105)
107 KUNDAM MP-33-007-038-002/93
(DANDARGAWAN) 		1733007000NRG24300920230195156 30/09/2023 dhinu singh 1733007WL022284 dhinu singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 dhinusingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-038-002/97
(DANDARGAWAN) 		1733007000NRG24300920230195157 30/09/2023 Shyam Bai 1733007WL022284 Shyam Bai 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 ShyamBai INDIAN BANK(607105)
109 KUNDAM MP-33-007-038-002/98
(DANDARGAWAN) 		1733007000NRG24300920230195158 30/09/2023 ful singh 1733007WL022284 ful singh 00176 IDIB000S797 570 570 Processed 09/11/2023 294114662 fulsingh INDIAN BANK(607105)
SubTotal 14084 14084
110 KUNDAM MP-33-007-036-002/42-A
(KHERI) 		1733007000NRG24300920230195247 30/09/2023 KAMMLESH SINGH 1733007WL022286 KAMMLESH SINGH 00415 SBIN0002893 950 950 Processed 09/11/2023 294114662 KAMMLESHSINGH STATE BANK OF INDIA(508548)
SubTotal 950 950
111 KUNDAM MP-33-007-007-001/12-B
(KHUKKHAM) 		1733007007NRG24300920230194915 30/09/2023 Santosh 1733007007WL022265 Santosh 00415 SBIN0007716 975 975 Processed 09/11/2023 294114662 Santosh STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-007-003/100-B
(KHUKKHAM) 		1733007007NRG24300920230194917 30/09/2023 Suresh kumar 1733007007WL022265 Suresh kumar 00415 SBIN0007716 975 975 Processed 09/11/2023 294114662 Sureshkumar STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-007-003/126
(KHUKKHAM) 		1733007007NRG24300920230194921 30/09/2023 Mhesh kumar 1733007007WL022265 Mhesh kumar 00415 SBIN0007716 975 975 Processed 09/11/2023 294114662 Mheshkumar STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-007-003/131-A
(KHUKKHAM) 		1733007007NRG24300920230194924 30/09/2023 Rghupat 1733007007WL022265 Rghupat 00415 SBIN0007716 585 585 Processed 09/11/2023 294114662 Rghupat STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-007-003/136
(KHUKKHAM) 		1733007007NRG24300920230194928 30/09/2023 Dalpat 1733007007WL022265 Dalpat 00415 SBIN0007716 780 780 Processed 09/11/2023 294114662 Dalpat STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-007-003/14
(KHUKKHAM) 		1733007007NRG24300920230194933 30/09/2023 Kodu lal 1733007007WL022265 Kodu lal 00415 SBIN0007716 975 975 Processed 09/11/2023 294114662 Kodulal AIRTEL PAYMENTS BANK LIMITED(990288)
117 KUNDAM MP-33-007-007-003/14
(KHUKKHAM) 		1733007007NRG24300920230194932 30/09/2023 Kodu lal 1733007007WL022265 Kodu lal 00415 SBIN0007716 975 975 Processed 09/11/2023 294114662 Kodulal STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-007-003/157
(KHUKKHAM) 		1733007007NRG24300920230194936 30/09/2023 Narayan 1733007007WL022265 Narayan 00415 SBIN0007716 975 975 Processed 09/11/2023 294114662 Narayan STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-007-003/361
(KHUKKHAM) 		1733007007NRG24300920230194945 30/09/2023 Bhangilal 1733007007WL022265 Bhangilal 00415 SBIN0007716 585 585 Processed 09/11/2023 294114662 Bhangilal STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-007-003/37-C
(KHUKKHAM) 		1733007007NRG24300920230194947 30/09/2023 ROOPVATI BAI 1733007007WL022265 ROOPVATI BAI 00415 SBIN0007716 975 975 Processed 09/11/2023 294114662 ROOPVATIBAI STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-007-003/53
(KHUKKHAM) 		1733007007NRG24300920230194949 30/09/2023 JANNA BAI 1733007007WL022265 JANNA BAI 00415 SBIN0007716 975 975 Processed 09/11/2023 294114662 JANNABAI STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-007-003/69
(KHUKKHAM) 		1733007007NRG24300920230194951 30/09/2023 AMAR SINGH 1733007007WL022265 AMAR SINGH 00415 SBIN0007716 975 975 Processed 09/11/2023 294114662 AMARSINGH STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-015-002/150
(BADKHERA) 		1733007015NRG24300920230194667 30/09/2023 Rajkumari 1733007015WL022253 Rajkumari 00415 SBIN0007716 600 600 Processed 09/11/2023 294114662 Rajkumari STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-015-002/176
(BADKHERA) 		1733007015NRG24300920230194670 30/09/2023 Santosh kumar 1733007015WL022253 Santosh kumar 00415 SBIN0007716 600 600 Processed 09/11/2023 294114662 Santoshkumar INDIAN BANK(607105)
125 KUNDAM MP-33-007-015-002/60
(BADKHERA) 		1733007015NRG24300920230194676 30/09/2023 MAHENDRA KUMAR 1733007015WL022253 MAHENDRA KUMAR 00415 SBIN0007716 600 600 Processed 09/11/2023 294114662 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
126 KUNDAM MP-33-007-062-001/122
(PHIFRI) 		1733007000NRG24300920230195274 30/09/2023 devee singh 1733007WL022288 devee singh 00415 SBIN0007716 1326 1326 Processed 09/11/2023 294114662 deveesingh STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-062-001/39
(PHIFRI) 		1733007000NRG24300920230195279 30/09/2023 kooshl bai 1733007WL022288 kooshl bai 00415 SBIN0007716 663 663 Processed 09/11/2023 294114662 kooshlbai STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-062-001/49
(PHIFRI) 		1733007000NRG24300920230195280 30/09/2023 soni singh 1733007WL022288 soni singh 00415 SBIN0007716 663 663 Processed 09/11/2023 294114662 sonisingh INDIAN BANK(607105)
129 KUNDAM MP-33-007-062-001/50
(PHIFRI) 		1733007000NRG24300920230195281 30/09/2023 suhadre bai 1733007WL022288 suhadre bai 00415 SBIN0007716 663 663 Processed 09/11/2023 294114662 suhadrebai STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-062-001/51
(PHIFRI) 		1733007000NRG24300920230195282 30/09/2023 santu singh 1733007WL022288 santu singh 00415 SBIN0007716 1326 1326 Processed 09/11/2023 294114662 santusingh STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-062-001/56
(PHIFRI) 		1733007000NRG24300920230195284 30/09/2023 suseela 1733007WL022288 suseela 00415 SBIN0007716 663 663 Processed 09/11/2023 294114662 suseela BANK OF INDIA(508505)
132 KUNDAM MP-33-007-062-001/59
(PHIFRI) 		1733007000NRG24300920230195285 30/09/2023 DURGESH 1733007WL022288 DURGESH 00415 SBIN0007716 1326 1326 Processed 09/11/2023 294114662 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUNDAM MP-33-007-062-001/60
(PHIFRI) 		1733007000NRG24300920230195286 30/09/2023 laxman singh 1733007WL022288 laxman singh 00415 SBIN0007716 1326 1326 Processed 09/11/2023 294114662 laxmansingh INDIAN BANK(607105)
134 KUNDAM MP-33-007-062-001/89
(PHIFRI) 		1733007000NRG24300920230195294 30/09/2023 panna singh 1733007WL022288 panna singh 00415 SBIN0007716 1326 1326 Processed 09/11/2023 294114662 pannasingh STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-062-001/90
(PHIFRI) 		1733007000NRG24300920230195296 30/09/2023 Basiree singh 1733007WL022288 Basiree singh 00415 SBIN0007716 884 884 Processed 09/11/2023 294114662 Basireesingh INDIAN BANK(607105)
136 KUNDAM MP-33-007-062-001/91
(PHIFRI) 		1733007000NRG24300920230195297 30/09/2023 ganes singh 1733007WL022288 ganes singh 00415 SBIN0007716 1326 1326 Processed 09/11/2023 294114662 ganessingh STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-063-001/100-B
(BHAJIYA) 		1733007063NRG24300920230194615 30/09/2023 MADAN SINGH 1733007063WL022241 MADAN SINGH 00415 SBIN0007716 700 700 Processed 09/11/2023 294114662 MADANSINGH CENTRAL BANK OF INDIA(607115)
138 KUNDAM MP-33-007-063-001/100-B
(BHAJIYA) 		1733007063NRG24300920230194614 30/09/2023 Madan singh 1733007063WL022241 Madan singh 00415 SBIN0007716 525 525 Processed 09/11/2023 294114662 Madansingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-063-001/105-B
(BHAJIYA) 		1733007063NRG24300920230194616 30/09/2023 Shyam singh 1733007063WL022241 Shyam singh 00415 SBIN0007716 525 525 Processed 09/11/2023 294114662 Shyamsingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-063-001/25-A
(BHAJIYA) 		1733007063NRG24300920230194618 30/09/2023 Omprakash paraste 1733007063WL022241 Omprakash paraste 00415 SBIN0007716 700 700 Processed 09/11/2023 294114662 Omprakashparaste STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-063-001/35-B
(BHAJIYA) 		1733007063NRG24300920230194619 30/09/2023 BHARAT SINGH 1733007063WL022241 BHARAT SINGH 00415 SBIN0007716 700 700 Processed 09/11/2023 294114662 BHARATSINGH CENTRAL BANK OF INDIA(607115)
142 KUNDAM MP-33-007-063-001/95-B
(BHAJIYA) 		1733007063NRG24300920230194621 30/09/2023 Sateesh singh 1733007063WL022241 Sateesh singh 00415 SBIN0007716 525 525 Processed 09/11/2023 294114662 Sateeshsingh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-063-001/96-B
(BHAJIYA) 		1733007063NRG24300920230194623 30/09/2023 Gend Singh 1733007063WL022241 Gend Singh 00415 SBIN0007716 525 525 Processed 09/11/2023 294114662 GendSingh STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-063-001/97
(BHAJIYA) 		1733007063NRG24300920230194625 30/09/2023 PREETI MARKAM 1733007063WL022241 PREETI MARKAM 00415 SBIN0007716 700 700 Processed 09/11/2023 294114662 PREETIMARKAM STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-063-001/97-D
(BHAJIYA) 		1733007063NRG24300920230194628 30/09/2023 ARJUN SINGH 1733007063WL022241 ARJUN SINGH 00415 SBIN0007716 700 700 Processed 09/11/2023 294114662 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
146 KUNDAM MP-33-007-063-002/14
(BHAJIYA) 		1733007063NRG24300920230194635 30/09/2023 INDER SINGH 1733007063WL022242 INDER SINGH 00415 SBIN0007716 1140 1140 Processed 09/11/2023 294114662 INDERSINGH STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-063-004/44
(BHAJIYA) 		1733007063NRG24300920230194630 30/09/2023 Dhyaram 1733007063WL022241 Dhyaram 00415 SBIN0007716 1020 1020 Processed 09/11/2023 294114662 Dhyaram STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-063-004/89-D
(BHAJIYA) 		1733007063NRG24300920230194632 30/09/2023 Bhanu singh 1733007063WL022241 Bhanu singh 00415 SBIN0007716 1020 1020 Processed 09/11/2023 294114662 Bhanusingh STATE BANK OF INDIA(508548)
SubTotal 32797 32797
149 KUNDAM MP-33-007-026-002/101-A
(KUDOHARDULI) 		1733007026NRG24290920230194196 30/09/2023 Ganga bai 1733007026WL022203 Ganga bai 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 Gangabai STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-026-002/108
(KUDOHARDULI) 		1733007026NRG24290920230194197 30/09/2023 KAMLSO BAI MASRAM 1733007026WL022203 KAMLSO BAI MASRAM 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 KAMLSOBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUNDAM MP-33-007-026-002/108
(KUDOHARDULI) 		1733007026NRG24290920230194198 30/09/2023 PUSHPA MNGKAMALSOBA MASRAMI 1733007026WL022203 PUSHPA MNGKAMALSOBA MASRAMI 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 PUSHPAMNGKAMALSOBAMASRAMI STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-026-002/115
(KUDOHARDULI) 		1733007026NRG24290920230194199 30/09/2023 Naval singh 1733007026WL022203 Naval singh 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 Navalsingh STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-026-002/117
(KUDOHARDULI) 		1733007026NRG24290920230194201 30/09/2023 Pan bai 1733007026WL022203 Pan bai 00415 SBIN0007717 594 594 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KUNDAM MP-33-007-026-002/119
(KUDOHARDULI) 		1733007026NRG24290920230194202 30/09/2023 Ramkumar 1733007026WL022203 Ramkumar 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 Ramkumar STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-026-002/119
(KUDOHARDULI) 		1733007026NRG24290920230194203 30/09/2023 Tulsi bai 1733007026WL022203 Tulsi bai 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 Tulsibai STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-026-002/127
(KUDOHARDULI) 		1733007026NRG24290920230194204 30/09/2023 Ravindr singh 1733007026WL022203 Ravindr singh 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 Ravindrsingh STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-026-002/28
(KUDOHARDULI) 		1733007026NRG24290920230194205 30/09/2023 Takhat singh 1733007026WL022203 Takhat singh 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 Takhatsingh INDIAN BANK(607105)
158 KUNDAM MP-33-007-026-002/30
(KUDOHARDULI) 		1733007026NRG24290920230194206 30/09/2023 MEENA BAI WARKADE 1733007026WL022203 MEENA BAI WARKADE 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 MEENABAIWARKADE STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-026-002/31
(KUDOHARDULI) 		1733007026NRG24290920230194207 30/09/2023 Genda 1733007026WL022203 Genda 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 Genda INDIAN BANK(607105)
160 KUNDAM MP-33-007-026-002/47-A
(KUDOHARDULI) 		1733007026NRG24290920230194208 30/09/2023 HEMWATI KUNJAM 1733007026WL022203 HEMWATI KUNJAM 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 HEMWATIKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUNDAM MP-33-007-026-002/48
(KUDOHARDULI) 		1733007026NRG24290920230194210 30/09/2023 CHUNTI BAI 1733007026WL022203 CHUNTI BAI 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 CHUNTIBAI STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-026-002/48
(KUDOHARDULI) 		1733007026NRG24290920230194209 30/09/2023 Pooran 1733007026WL022203 Pooran 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 Pooran STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-026-002/5-A
(KUDOHARDULI) 		1733007026NRG24290920230194211 30/09/2023 Ramlal 1733007026WL022203 Ramlal 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 Ramlal STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-026-002/5-A
(KUDOHARDULI) 		1733007026NRG24290920230194212 30/09/2023 Santee bai Pusam 1733007026WL022203 Santee bai Pusam 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 SanteebaiPusam STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-026-002/53-A
(KUDOHARDULI) 		1733007026NRG24290920230194213 30/09/2023 Bhav Singh 1733007026WL022203 Bhav Singh 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 BhavSingh STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-026-002/64-B
(KUDOHARDULI) 		1733007026NRG24290920230194216 30/09/2023 LAMMI BAI PARASTE 1733007026WL022203 LAMMI BAI PARASTE 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 LAMMIBAIPARASTE STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-026-002/93-A
(KUDOHARDULI) 		1733007026NRG24290920230194217 30/09/2023 MAHENDAR SINGH 1733007026WL022203 MAHENDAR SINGH 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 MAHENDARSINGH STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-026-002/93-A
(KUDOHARDULI) 		1733007026NRG24290920230194218 30/09/2023 Mamtha bai 1733007026WL022203 Mamtha bai 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 Mamthabai STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-026-002/93-B
(KUDOHARDULI) 		1733007026NRG24290920230194219 30/09/2023 KAMAL SINGH UTIYA 1733007026WL022203 KAMAL SINGH UTIYA 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 KAMALSINGHUTIYA STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-026-002/93-B
(KUDOHARDULI) 		1733007026NRG24290920230194220 30/09/2023 Poonam Bai 1733007026WL022203 Poonam Bai 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 PoonamBai STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-026-002/95-A
(KUDOHARDULI) 		1733007026NRG24290920230194221 30/09/2023 RAKESH KAKOTIYA 1733007026WL022203 RAKESH KAKOTIYA 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 RAKESHKAKOTIYA STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-026-002/95-A
(KUDOHARDULI) 		1733007026NRG24290920230194222 30/09/2023 SUNITA BAI KAKOTIYA 1733007026WL022203 SUNITA BAI KAKOTIYA 00415 SBIN0007717 594 594 Processed 09/11/2023 294114662 SUNITABAIKAKOTIYA STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-036-001/1
(KHERI) 		1733007000NRG24300920230195190 30/09/2023 bhalu singh 1733007WL022286 bhalu singh 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 bhalusingh STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-036-001/114
(KHERI) 		1733007000NRG24300920230195191 30/09/2023 Hale singh 1733007WL022286 Hale singh 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 Halesingh STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-036-001/116
(KHERI) 		1733007000NRG24300920230195192 30/09/2023 ramdas 1733007WL022286 ramdas 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 ramdas STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-036-001/116-A
(KHERI) 		1733007000NRG24300920230195193 30/09/2023 NEKRAM 1733007WL022286 NEKRAM 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 NEKRAM STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-036-001/118
(KHERI) 		1733007000NRG24300920230195194 30/09/2023 choti bai 1733007WL022286 choti bai 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 chotibai STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-036-001/129-B
(KHERI) 		1733007000NRG24300920230195195 30/09/2023 Chamar singh 1733007WL022286 Chamar singh 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 Chamarsingh STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-036-001/132
(KHERI) 		1733007000NRG24300920230195196 30/09/2023 Tejilal 1733007WL022286 Tejilal 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 Tejilal STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-036-001/147
(KHERI) 		1733007000NRG24300920230195199 30/09/2023 Laxman Singh 1733007WL022286 Laxman Singh 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUNDAM MP-33-007-036-001/152
(KHERI) 		1733007000NRG24300920230195200 30/09/2023 Gopal 1733007WL022286 Gopal 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 Gopal STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-036-001/155-B
(KHERI) 		1733007000NRG24300920230195201 30/09/2023 Kamlesh 1733007WL022286 Kamlesh 00415 SBIN0007717 190 190 Processed 09/11/2023 294114662 Kamlesh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-036-001/167
(KHERI) 		1733007000NRG24300920230195202 30/09/2023 Ramcharan 1733007WL022286 Ramcharan 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 Ramcharan STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-036-001/170
(KHERI) 		1733007000NRG24300920230195203 30/09/2023 charda bhan 1733007WL022286 charda bhan 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 chardabhan STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-036-001/171
(KHERI) 		1733007000NRG24300920230195204 30/09/2023 lamusingh 1733007WL022286 lamusingh 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 lamusingh STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-036-001/183
(KHERI) 		1733007000NRG24300920230195205 30/09/2023 Kodoo singh 1733007WL022286 Kodoo singh 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 Kodoosingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUNDAM MP-33-007-036-001/183
(KHERI) 		1733007000NRG24300920230195206 30/09/2023 KODU SINGH 1733007WL022286 KODU SINGH 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 KODUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUNDAM MP-33-007-036-001/194
(KHERI) 		1733007000NRG24300920230195207 30/09/2023 man singh 1733007WL022286 man singh 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 mansingh STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-036-001/195
(KHERI) 		1733007000NRG24300920230195208 30/09/2023 Ranmu singh 1733007WL022286 Ranmu singh 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 Ranmusingh STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-036-001/23
(KHERI) 		1733007000NRG24300920230195209 30/09/2023 chetu singh 1733007WL022286 chetu singh 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 chetusingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUNDAM MP-33-007-036-001/24
(KHERI) 		1733007000NRG24300920230195210 30/09/2023 bal singh 1733007WL022286 bal singh 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 balsingh STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-036-001/26
(KHERI) 		1733007000NRG24300920230195211 30/09/2023 dal singh 1733007WL022286 dal singh 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 dalsingh STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-036-001/290
(KHERI) 		1733007000NRG24300920230195212 30/09/2023 duhru singh 1733007WL022286 duhru singh 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 duhrusingh STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-036-001/293
(KHERI) 		1733007000NRG24300920230195213 30/09/2023 DHYAN SINGH 1733007WL022286 DHYAN SINGH 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 DHYANSINGH STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-036-001/297
(KHERI) 		1733007000NRG24300920230195214 30/09/2023 asok singh 1733007WL022286 asok singh 00415 SBIN0007717 760 760 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KUNDAM MP-33-007-036-001/298
(KHERI) 		1733007000NRG24300920230195215 30/09/2023 Sonkali Bai 1733007WL022286 Sonkali Bai 00415 SBIN0007717 380 380 Processed 09/11/2023 294114662 SonkaliBai STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-036-001/3
(KHERI) 		1733007000NRG24300920230195216 30/09/2023 Sukarta bai 1733007WL022286 Sukarta bai 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 Sukartabai STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-036-001/45-B
(KHERI) 		1733007000NRG24300920230195217 30/09/2023 Rajkmar 1733007WL022286 Rajkmar 00415 SBIN0007717 190 190 Processed 09/11/2023 294114662 Rajkmar STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-036-001/48
(KHERI) 		1733007000NRG24300920230195218 30/09/2023 chiroja bai 1733007WL022286 chiroja bai 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 chirojabai STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-036-001/5
(KHERI) 		1733007000NRG24300920230195220 30/09/2023 maiku lal 1733007WL022286 maiku lal 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 maikulal STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-036-001/50-B
(KHERI) 		1733007000NRG24300920230195221 30/09/2023 karan lal 1733007WL022286 karan lal 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 karanlal INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUNDAM MP-33-007-036-001/53
(KHERI) 		1733007000NRG24300920230195222 30/09/2023 bhukki bai 1733007WL022286 bhukki bai 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 bhukkibai STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-036-001/57
(KHERI) 		1733007000NRG24300920230195223 30/09/2023 DALLU SINGH 1733007WL022286 DALLU SINGH 00415 SBIN0007717 190 190 Processed 09/11/2023 294114662 DALLUSINGH STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-036-001/62
(KHERI) 		1733007000NRG24300920230195224 30/09/2023 Sarup lal 1733007WL022286 Sarup lal 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 Saruplal STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-036-001/77-B
(KHERI) 		1733007000NRG24300920230195226 30/09/2023 darsan singh 1733007WL022286 darsan singh 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 darsansingh STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-036-001/89-A
(KHERI) 		1733007000NRG24300920230195227 30/09/2023 MADAN SINGH 1733007WL022286 MADAN SINGH 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 MADANSINGH STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-036-001/9
(KHERI) 		1733007000NRG24300920230195228 30/09/2023 lalu lal 1733007WL022286 lalu lal 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 lalulal STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-036-002/162-B
(KHERI) 		1733007000NRG24300920230195229 30/09/2023 pan singh 1733007WL022286 pan singh 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 pansingh STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-036-002/18
(KHERI) 		1733007000NRG24300920230195230 30/09/2023 CHETRAM 1733007WL022286 CHETRAM 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 CHETRAM STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-036-002/19
(KHERI) 		1733007000NRG24300920230195231 30/09/2023 dayaram 1733007WL022286 dayaram 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 dayaram STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-036-002/2
(KHERI) 		1733007000NRG24300920230195232 30/09/2023 LAMIYA BAI 1733007WL022286 LAMIYA BAI 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 LAMIYABAI STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-036-002/20-B
(KHERI) 		1733007000NRG24300920230195234 30/09/2023 Skunbai 1733007WL022286 Skunbai 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 Skunbai STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-036-002/21
(KHERI) 		1733007000NRG24300920230195235 30/09/2023 LAMIYA BAI 1733007WL022286 LAMIYA BAI 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 LAMIYABAI STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-036-002/22
(KHERI) 		1733007000NRG24300920230195236 30/09/2023 Gulab Singh 1733007WL022286 Gulab Singh 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 GulabSingh STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-036-002/23-A
(KHERI) 		1733007000NRG24300920230195237 30/09/2023 BUDHIYA 1733007WL022286 BUDHIYA 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 BUDHIYA STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-036-002/26
(KHERI) 		1733007000NRG24300920230195238 30/09/2023 BHUDHANA BAI 1733007WL022286 BHUDHANA BAI 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 BHUDHANABAI STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-036-002/32
(KHERI) 		1733007000NRG24300920230195239 30/09/2023 dev singh 1733007WL022286 dev singh 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 devsingh STATE BANK OF INDIA(508548)
218 KUNDAM MP-33-007-036-002/33
(KHERI) 		1733007000NRG24300920230195240 30/09/2023 bhagbi bai 1733007WL022286 bhagbi bai 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 bhagbibai STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-036-002/34
(KHERI) 		1733007000NRG24300920230195241 30/09/2023 bhalu lal 1733007WL022286 bhalu lal 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 bhalulal STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-036-002/378
(KHERI) 		1733007000NRG24300920230195242 30/09/2023 jivan singh 1733007WL022286 jivan singh 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 jivansingh STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-036-002/383
(KHERI) 		1733007000NRG24300920230195243 30/09/2023 GENTI BAI 1733007WL022286 GENTI BAI 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 GENTIBAI STATE BANK OF INDIA(508548)
222 KUNDAM MP-33-007-036-002/41
(KHERI) 		1733007000NRG24300920230195244 30/09/2023 bal singh 1733007WL022286 bal singh 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 balsingh STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-036-002/41-B
(KHERI) 		1733007000NRG24300920230195245 30/09/2023 Kali bai 1733007WL022286 Kali bai 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 Kalibai STATE BANK OF INDIA(508548)
224 KUNDAM MP-33-007-036-002/42-A
(KHERI) 		1733007000NRG24300920230195246 30/09/2023 BABULAL 1733007WL022286 BABULAL 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 BABULAL STATE BANK OF INDIA(508548)
225 KUNDAM MP-33-007-036-002/449
(KHERI) 		1733007000NRG24300920230195249 30/09/2023 BHARAT SINGH 1733007WL022286 BHARAT SINGH 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 BHARATSINGH STATE BANK OF INDIA(508548)
226 KUNDAM MP-33-007-036-002/45-B
(KHERI) 		1733007000NRG24300920230195250 30/09/2023 RAM BAI 1733007WL022286 RAM BAI 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 RAMBAI STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-036-002/47
(KHERI) 		1733007000NRG24300920230195251 30/09/2023 Maiku singh 1733007WL022286 Maiku singh 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 Maikusingh STATE BANK OF INDIA(508548)
228 KUNDAM MP-33-007-036-002/48-B
(KHERI) 		1733007000NRG24300920230195252 30/09/2023 Bholeram 1733007WL022286 Bholeram 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 Bholeram STATE BANK OF INDIA(508548)
229 KUNDAM MP-33-007-036-002/51-B
(KHERI) 		1733007000NRG24300920230195253 30/09/2023 DASHRATH SINGH 1733007WL022286 DASHRATH SINGH 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 DASHRATHSINGH STATE BANK OF INDIA(508548)
230 KUNDAM MP-33-007-036-002/52-A
(KHERI) 		1733007000NRG24300920230195254 30/09/2023 NAN SINGH 1733007WL022286 NAN SINGH 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 NANSINGH STATE BANK OF INDIA(508548)
231 KUNDAM MP-33-007-036-002/52-B
(KHERI) 		1733007000NRG24300920230195255 30/09/2023 Sukhlal 1733007WL022286 Sukhlal 00415 SBIN0007717 950 950 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KUNDAM MP-33-007-036-002/53-B
(KHERI) 		1733007000NRG24300920230195256 30/09/2023 RADHA BAI 1733007WL022286 RADHA BAI 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 RADHABAI STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-036-002/54
(KHERI) 		1733007000NRG24300920230195257 30/09/2023 MAGLIYA BAI 1733007WL022286 MAGLIYA BAI 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 MAGLIYABAI STATE BANK OF INDIA(508548)
234 KUNDAM MP-33-007-036-002/55
(KHERI) 		1733007000NRG24300920230195258 30/09/2023 KALI BAI 1733007WL022286 KALI BAI 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KUNDAM MP-33-007-036-002/59-B
(KHERI) 		1733007000NRG24300920230195259 30/09/2023 RAMKALI BAI 1733007WL022286 RAMKALI BAI 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 RAMKALIBAI STATE BANK OF INDIA(508548)
236 KUNDAM MP-33-007-036-002/60-B
(KHERI) 		1733007000NRG24300920230195260 30/09/2023 RAJNI BAI 1733007WL022286 RAJNI BAI 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 RAJNIBAI STATE BANK OF INDIA(508548)
237 KUNDAM MP-33-007-036-002/62
(KHERI) 		1733007000NRG24300920230195261 30/09/2023 makhua singh 1733007WL022286 makhua singh 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 makhuasingh STATE BANK OF INDIA(508548)
238 KUNDAM MP-33-007-036-002/63
(KHERI) 		1733007000NRG24300920230195262 30/09/2023 vishnu singh 1733007WL022286 vishnu singh 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 vishnusingh STATE BANK OF INDIA(508548)
239 KUNDAM MP-33-007-036-002/63-A
(KHERI) 		1733007000NRG24300920230195263 30/09/2023 KILASH SINGH 1733007WL022286 KILASH SINGH 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 KILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 KUNDAM MP-33-007-036-002/66
(KHERI) 		1733007000NRG24300920230195264 30/09/2023 chuni bai 1733007WL022286 chuni bai 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 chunibai INDIA POST PAYMENTS BANK LIMITED(508528)
241 KUNDAM MP-33-007-036-002/69
(KHERI) 		1733007000NRG24300920230195266 30/09/2023 Bisnu singh 1733007WL022286 Bisnu singh 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 Bisnusingh STATE BANK OF INDIA(508548)
242 KUNDAM MP-33-007-036-002/7
(KHERI) 		1733007000NRG24300920230195267 30/09/2023 Bhuksen 1733007WL022286 Bhuksen 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 Bhuksen STATE BANK OF INDIA(508548)
243 KUNDAM MP-33-007-036-002/73-B
(KHERI) 		1733007000NRG24300920230195268 30/09/2023 bhudai singh 1733007WL022286 bhudai singh 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 bhudaisingh STATE BANK OF INDIA(508548)
244 KUNDAM MP-33-007-036-002/75-B
(KHERI) 		1733007000NRG24300920230195269 30/09/2023 SAMARU SINGH 1733007WL022286 SAMARU SINGH 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 SAMARUSINGH STATE BANK OF INDIA(508548)
245 KUNDAM MP-33-007-036-002/76-B
(KHERI) 		1733007000NRG24300920230195270 30/09/2023 mohbati bai 1733007WL022286 mohbati bai 00415 SBIN0007717 950 950 Processed 09/11/2023 294114662 mohbatibai INDIAN BANK(607105)
246 KUNDAM MP-33-007-036-002/76-D
(KHERI) 		1733007000NRG24300920230195271 30/09/2023 sanbhu singh 1733007WL022286 sanbhu singh 00415 SBIN0007717 760 760 Processed 09/11/2023 294114662 sanbhusingh STATE BANK OF INDIA(508548)
SubTotal 78096 78096
247 KUNDAM MP-33-007-007-003/128-C
(KHUKKHAM) 		1733007007NRG24300920230194922 30/09/2023 SONA BAI 1733007007WL022265 SONA BAI 00415 SBIN0010824 780 780 Processed 09/11/2023 294114662 SONABAI CENTRAL BANK OF INDIA(607115)
248 KUNDAM MP-33-007-007-003/130-A
(KHUKKHAM) 		1733007007NRG24300920230194923 30/09/2023 MAMTA BAI 1733007007WL022265 MAMTA BAI 00415 SBIN0010824 975 975 Processed 09/11/2023 294114662 MAMTABAI STATE BANK OF INDIA(508548)
249 KUNDAM MP-33-007-007-003/132
(KHUKKHAM) 		1733007007NRG24300920230194926 30/09/2023 RAMKUMARI 1733007007WL022265 RAMKUMARI 00415 SBIN0010824 975 975 Processed 09/11/2023 294114662 RAMKUMARI STATE BANK OF INDIA(508548)
250 KUNDAM MP-33-007-007-003/148-B
(KHUKKHAM) 		1733007007NRG24300920230194935 30/09/2023 GEETA BAI 1733007007WL022265 GEETA BAI 00415 SBIN0010824 780 780 Processed 09/11/2023 294114662 GEETABAI STATE BANK OF INDIA(508548)
251 KUNDAM MP-33-007-007-003/46
(KHUKKHAM) 		1733007007NRG24300920230194948 30/09/2023 SAVITRI BAI 1733007007WL022265 SAVITRI BAI 00415 SBIN0010824 975 975 Processed 10/11/2023 294114662 SAVITRIBAI INDUSIND BANK(607189)
252 KUNDAM MP-33-007-007-003/79
(KHUKKHAM) 		1733007007NRG24300920230194952 30/09/2023 SANTOSHI 1733007007WL022265 SANTOSHI 00415 SBIN0010824 780 780 Processed 09/11/2023 294114662 SANTOSHI STATE BANK OF INDIA(508548)
253 KUNDAM MP-33-007-007-003/90-B
(KHUKKHAM) 		1733007007NRG24300920230194954 30/09/2023 MAIKI BAI 1733007007WL022265 MAIKI BAI 00415 SBIN0010824 975 975 Processed 09/11/2023 294114662 MAIKIBAI STATE BANK OF INDIA(508548)
SubTotal 6240 6240
254 KUNDAM MP-33-007-007-003/131-B
(KHUKKHAM) 		1733007007NRG24300920230194925 30/09/2023 devki bai 1733007007WL022265 devki bai 00415 SBIN0013648 780 780 Processed 10/11/2023 294114662 devkibai INDUSIND BANK(607189)
255 KUNDAM MP-33-007-015-002/201
(BADKHERA) 		1733007015NRG24300920230194705 30/09/2023 Satendra 1733007015WL022254 Satendra 00415 SBIN0013648 1020 1020 Processed 09/11/2023 294114662 Satendra STATE BANK OF INDIA(508548)
256 KUNDAM MP-33-007-036-001/48
(KHERI) 		1733007000NRG24300920230195219 30/09/2023 Golu Singh 1733007WL022286 Golu Singh 00415 SBIN0013648 950 950 Processed 09/11/2023 294114662 GoluSingh STATE BANK OF INDIA(508548)
257 KUNDAM MP-33-007-036-001/64
(KHERI) 		1733007000NRG24300920230195225 30/09/2023 Mitthoo singh Kulaste 1733007WL022286 Mitthoo singh Kulaste 00415 SBIN0013648 760 760 Processed 09/11/2023 294114662 MitthoosinghKulaste STATE BANK OF INDIA(508548)
258 KUNDAM MP-33-007-036-002/20-A
(KHERI) 		1733007000NRG24300920230195233 30/09/2023 LAMMU UIKE 1733007WL022286 LAMMU UIKE 00415 SBIN0013648 950 950 Processed 09/11/2023 294114662 LAMMUUIKE STATE BANK OF INDIA(508548)
259 KUNDAM MP-33-007-036-002/424
(KHERI) 		1733007000NRG24300920230195248 30/09/2023 Gudda singh Maravi 1733007WL022286 Gudda singh Maravi 00415 SBIN0013648 950 950 Processed 09/11/2023 294114662 GuddasinghMaravi STATE BANK OF INDIA(508548)
260 KUNDAM MP-33-007-036-002/68-A
(KHERI) 		1733007000NRG24300920230195265 30/09/2023 CHURAMAN 1733007WL022286 CHURAMAN 00415 SBIN0013648 950 950 Processed 09/11/2023 294114662 CHURAMAN STATE BANK OF INDIA(508548)
261 KUNDAM MP-33-007-050-001/69
(GHUGRA) 		1733007000NRG24300920230195164 30/09/2023 DHAN DINGH 1733007WL022285 DHAN DINGH 00415 SBIN0013648 1140 1140 Processed 09/11/2023 294114662 DHANDINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUNDAM MP-33-007-050-001/85
(GHUGRA) 		1733007000NRG24300920230195165 30/09/2023 RAVINDRA 1733007WL022285 RAVINDRA 00415 SBIN0013648 1140 1140 Processed 09/11/2023 294114662 RAVINDRA INDIAN BANK(607105)
263 KUNDAM MP-33-007-062-001/109
(PHIFRI) 		1733007000NRG24300920230195273 30/09/2023 Hemlata bai 1733007WL022288 Hemlata bai 00415 SBIN0013648 221 221 Processed 09/11/2023 294114662 Hemlatabai BANK OF INDIA(508505)
264 KUNDAM MP-33-007-063-001/110-A
(BHAJIYA) 		1733007063NRG24300920230194634 30/09/2023 SANTOSH SINGH 1733007063WL022242 SANTOSH SINGH 00415 SBIN0013648 1140 1140 Processed 09/11/2023 294114662 SANTOSHSINGH STATE BANK OF INDIA(508548)
265 KUNDAM MP-33-007-063-001/97
(BHAJIYA) 		1733007063NRG24300920230194626 30/09/2023 SUNEEL MARKO 1733007063WL022241 SUNEEL MARKO 00415 SBIN0013648 700 700 Processed 09/11/2023 294114662 SUNEELMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 10701 10701
266 KUNDAM MP-33-007-036-001/137
(KHERI) 		1733007000NRG24300920230195197 30/09/2023 Hemant Maravi 1733007WL022286 Hemant Maravi 00691 IPOS0000001 950 950 Processed 09/11/2023 294114662 HemantMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUNDAM MP-33-007-036-001/137
(KHERI) 		1733007000NRG24300920230195198 30/09/2023 Shanti Bai Maravi 1733007WL022286 Shanti Bai Maravi 00691 IPOS0000001 950 950 Processed 09/11/2023 294114662 ShantiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1900 1900
Total 221696 221696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_300923APB_FTO_297062 Bank of India BKID0009404 PADARIYA 5252
2 KUNDAM MP1733007_300923APB_FTO_297062 Central Bank Of India CBIN0284258 KUNDAM 26578
3 KUNDAM MP1733007_300923APB_FTO_297062 Indian Bank IDIB000B540 Baghraji 10812
4 KUNDAM MP1733007_300923APB_FTO_297062 Indian Bank IDIB000K836 Kundam 34286
5 KUNDAM MP1733007_300923APB_FTO_297062 Indian Bank IDIB000S797 Supawara 14084
6 KUNDAM MP1733007_300923APB_FTO_297062 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 950
7 KUNDAM MP1733007_300923APB_FTO_297062 State Bank of India SBIN0007716 IMLAI 32797
8 KUNDAM MP1733007_300923APB_FTO_297062 State Bank of India SBIN0007717 CHAURAIKALA 3682
9 KUNDAM MP1733007_300923APB_FTO_297062 State Bank of India SBIN0007717 CHOURAI 73464
10 KUNDAM MP1733007_300923APB_FTO_297062 State Bank of India SBIN0007717 chouraikala 950
11 KUNDAM MP1733007_300923APB_FTO_297062 State Bank of India SBIN0010824 BARELA 6240
12 KUNDAM MP1733007_300923APB_FTO_297062 State Bank of India SBIN0013648 KUNDAM 10701
13 KUNDAM MP1733007_300923APB_FTO_297062 India Post Payments Bank IPOS0000001 Jabalpur 1900

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