Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_260523APB_FTO_58289
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-33-007-005-003/102-A
(DEHRIKHURDH) 		1733007005NRG24250520230019951 26/05/2023 RAJESH SINGH 1733007005WL002286 RAJESH SINGH 00048 BKID0009404 150 150 Processed 31/05/2023 079157529 RAJESHSINGH BANK OF INDIA(508505)
2 KUNDAM MP-33-007-005-003/152
(DEHRIKHURDH) 		1733007005NRG24250520230019952 26/05/2023 LAXMI BAI 1733007005WL002286 LAXMI BAI 00048 BKID0009404 150 150 Processed 31/05/2023 079157529 LAXMIBAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-005-003/41-A
(DEHRIKHURDH) 		1733007005NRG24250520230019953 26/05/2023 SUMANTRI BAI 1733007005WL002286 SUMANTRI BAI 00048 BKID0009404 150 150 Processed 31/05/2023 079157529 SUMANTRIBAI BANK OF INDIA(508505)
SubTotal 450 450
4 KUNDAM MP-33-007-031-002/43-A
(DEVHARA) 		1733007031NRG24260520230021117 26/05/2023 Shiv raj 1733007031WL002382 Shiv raj 00089 CBIN0284258 1188 1188 Processed 31/05/2023 079157529 Shivraj STATE BANK OF INDIA(508548)
5 KUNDAM MP-33-007-031-002/43-A
(DEVHARA) 		1733007031NRG24260520230021116 26/05/2023 Shiv raj 1733007031WL002382 Shiv raj 00089 CBIN0284258 1188 1188 Processed 31/05/2023 079157529 Shivraj CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-035-002/124
(MUDAIKALAN) 		1733007000NRG24260520230020751 26/05/2023 MEERA BAI 1733007WL002371 MEERA BAI 00089 CBIN0284258 404 404 Processed 31/05/2023 079157529 MEERABAI CENTRAL BANK OF INDIA(607115)
7 KUNDAM MP-33-007-035-002/151
(MUDAIKALAN) 		1733007000NRG24260520230020755 26/05/2023 NAN BAI 1733007WL002371 NAN BAI 00089 CBIN0284258 202 202 Processed 31/05/2023 079157529 NANBAI CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-035-002/88
(MUDAIKALAN) 		1733007000NRG24260520230020762 26/05/2023 PARVATI BAI 1733007WL002371 PARVATI BAI 00089 CBIN0284258 2405 2405 Processed 31/05/2023 079157529 PARVATIBAI CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-045-001/51
(SALIYA) 		1733007000NRG24260520230021344 26/05/2023 kamlesh 1733007WL002397 kamlesh 00089 CBIN0284258 2200 2200 Processed 31/05/2023 079157529 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUNDAM MP-33-007-066-001/85
(KHINHA) 		1733007000NRG24260520230021574 26/05/2023 jay prakas 1733007WL002405 jay prakas 00089 CBIN0284258 1400 1400 Processed 31/05/2023 079157529 jayprakas STATE BANK OF INDIA(508548)
11 KUNDAM MP-33-007-066-001/85
(KHINHA) 		1733007000NRG24260520230021573 26/05/2023 LAXMI BAI 1733007WL002405 LAXMI BAI 00089 CBIN0284258 1400 1400 Processed 31/05/2023 079157529 LAXMIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
12 KUNDAM MP-33-007-055-003/1
(TIKARIYA) 		1733007000NRG24260520230020734 26/05/2023 Anandi 1733007WL002370 Anandi 00176 IDIB000B540 1224 1224 Processed 31/05/2023 079157529 Anandi INDIAN BANK(607105)
13 KUNDAM MP-33-007-055-003/1
(TIKARIYA) 		1733007000NRG24260520230020735 26/05/2023 MUKESH SINGH GOND 1733007WL002370 MUKESH SINGH GOND 00176 IDIB000B540 612 612 Processed 31/05/2023 079157529 MUKESHSINGHGOND INDIAN BANK(607105)
14 KUNDAM MP-33-007-055-003/34
(TIKARIYA) 		1733007000NRG24260520230020736 26/05/2023 GYAN SINGH 1733007WL002370 GYAN SINGH 00176 IDIB000B540 1224 1224 Processed 31/05/2023 079157529 GYANSINGH INDIAN BANK(607105)
15 KUNDAM MP-33-007-055-003/34
(TIKARIYA) 		1733007000NRG24260520230020737 26/05/2023 SUNITA BAI 1733007WL002370 SUNITA BAI 00176 IDIB000B540 612 612 Processed 31/05/2023 079157529 SUNITABAI INDIAN BANK(607105)
16 KUNDAM MP-33-007-055-003/41-A
(TIKARIYA) 		1733007000NRG24260520230020739 26/05/2023 SAMMAL BAI 1733007WL002370 SAMMAL BAI 00176 IDIB000B540 612 612 Processed 31/05/2023 079157529 SAMMALBAI INDIAN BANK(607105)
17 KUNDAM MP-33-007-055-003/41-A
(TIKARIYA) 		1733007000NRG24260520230020738 26/05/2023 SATISH SINGH 1733007WL002370 SATISH SINGH 00176 IDIB000B540 1224 1224 Processed 31/05/2023 079157529 SATISHSINGH INDIAN BANK(607105)
18 KUNDAM MP-33-007-055-003/47
(TIKARIYA) 		1733007000NRG24260520230020740 26/05/2023 Govind 1733007WL002370 Govind 00176 IDIB000B540 1224 1224 Processed 31/05/2023 079157529 Govind INDIAN BANK(607105)
19 KUNDAM MP-33-007-055-003/47
(TIKARIYA) 		1733007000NRG24260520230020741 26/05/2023 Nandni Bai 1733007WL002370 Nandni Bai 00176 IDIB000B540 204 204 Processed 31/05/2023 079157529 NandniBai INDIAN BANK(607105)
20 KUNDAM MP-33-007-055-003/5
(TIKARIYA) 		1733007000NRG24260520230020742 26/05/2023 MUNNA SINGH 1733007WL002370 MUNNA SINGH 00176 IDIB000B540 1224 1224 Processed 31/05/2023 079157529 MUNNASINGH INDIAN BANK(607105)
21 KUNDAM MP-33-007-055-003/5
(TIKARIYA) 		1733007000NRG24260520230020743 26/05/2023 SHIV KUMARI 1733007WL002370 SHIV KUMARI 00176 IDIB000B540 1224 1224 Processed 31/05/2023 079157529 SHIVKUMARI INDIAN BANK(607105)
22 KUNDAM MP-33-007-055-003/89
(TIKARIYA) 		1733007000NRG24260520230020744 26/05/2023 Chandravati Bai 1733007WL002370 Chandravati Bai 00176 IDIB000B540 1224 1224 Processed 31/05/2023 079157529 ChandravatiBai INDIAN BANK(607105)
23 KUNDAM MP-33-007-055-003/9
(TIKARIYA) 		1733007000NRG24260520230020746 26/05/2023 LALTI BAI 1733007WL002370 LALTI BAI 00176 IDIB000B540 612 612 Processed 31/05/2023 079157529 LALTIBAI INDIAN BANK(607105)
24 KUNDAM MP-33-007-055-003/9
(TIKARIYA) 		1733007000NRG24260520230020745 26/05/2023 Tirath 1733007WL002370 Tirath 00176 IDIB000B540 1224 1224 Processed 31/05/2023 079157529 Tirath INDIAN BANK(607105)
25 KUNDAM MP-33-007-060-002/173
(GURAIYA) 		1733007000NRG24260520230021342 26/05/2023 Kailash singh 1733007WL002396 Kailash singh 00176 IDIB000B540 3060 3060 Processed 31/05/2023 079157529 Kailashsingh STATE BANK OF INDIA(508548)
SubTotal 15504 15504
26 KUNDAM MP-33-007-033-002/149
(SEHADRA) 		1733007000NRG24260520230021159 26/05/2023 ANEETA PARSTE 1733007WL002386 ANEETA PARSTE 00176 IDIB000S797 480 480 Processed 31/05/2023 079157529 ANEETAPARSTE INDIAN BANK(607105)
27 KUNDAM MP-33-007-033-002/154
(SEHADRA) 		1733007000NRG24260520230021160 26/05/2023 Saroj Bai 1733007WL002386 Saroj Bai 00176 IDIB000S797 320 320 Processed 31/05/2023 079157529 SarojBai INDIAN BANK(607105)
28 KUNDAM MP-33-007-033-003/91
(SEHADRA) 		1733007000NRG24260520230021221 26/05/2023 Kali Bai 1733007WL002386 Kali Bai 00176 IDIB000S797 1050 1050 Processed 31/05/2023 079157529 KaliBai STATE BANK OF INDIA(508548)
29 KUNDAM MP-33-007-033-003/91-A
(SEHADRA) 		1733007000NRG24260520230021222 26/05/2023 Sandeep Kumar 1733007WL002386 Sandeep Kumar 00176 IDIB000S797 1050 1050 Processed 31/05/2023 079157529 SandeepKumar STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-045-001/51
(SALIYA) 		1733007000NRG24260520230021343 26/05/2023 Bhuri bai 1733007WL002397 Bhuri bai 00176 IDIB000S797 2200 2200 Processed 31/05/2023 079157529 Bhuribai INDIAN BANK(607105)
SubTotal 5100 5100
31 KUNDAM MP-33-007-031-002/173
(DEVHARA) 		1733007031NRG24260520230021104 26/05/2023 AJAB KUMAR SURYAVANSHI 1733007031WL002382 AJAB KUMAR SURYAVANSHI 00415 SBIN0001398 1188 1188 Processed 31/05/2023 079157529 AJABKUMARSURYAVANSHI UNION BANK OF INDIA(508500)
SubTotal 1188 1188
32 KUNDAM MP-33-007-031-002/140
(DEVHARA) 		1733007031NRG24260520230021098 26/05/2023 RAM NARAYAN JHARIYA 1733007031WL002382 RAM NARAYAN JHARIYA 00415 SBIN0002893 1188 1188 Processed 31/05/2023 079157529 RAMNARAYANJHARIYA STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-031-002/89
(DEVHARA) 		1733007031NRG24260520230021136 26/05/2023 KHUSHBU JHARIYA 1733007031WL002382 KHUSHBU JHARIYA 00415 SBIN0002893 1188 1188 Processed 31/05/2023 079157529 KHUSHBUJHARIYA STATE BANK OF INDIA(508548)
SubTotal 2376 2376
34 KUNDAM MP-33-007-066-001/107
(KHINHA) 		1733007000NRG24260520230021562 26/05/2023 Jitendr singh 1733007WL002405 Jitendr singh 00415 SBIN0007716 1428 1428 Processed 31/05/2023 079157529 Jitendrsingh STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-066-001/128
(KHINHA) 		1733007000NRG24260520230021563 26/05/2023 Aanand 1733007WL002405 Aanand 00415 SBIN0007716 400 400 Processed 31/05/2023 079157529 Aanand STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-066-001/50
(KHINHA) 		1733007000NRG24260520230021567 26/05/2023 Paan bai 1733007WL002405 Paan bai 00415 SBIN0007716 1400 1400 Processed 31/05/2023 079157529 Paanbai STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-066-001/68
(KHINHA) 		1733007000NRG24260520230021571 26/05/2023 Tirath singh 1733007WL002405 Tirath singh 00415 SBIN0007716 1400 1400 Rejected 31/05/2023 079157529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KUNDAM MP-33-007-066-001/68
(KHINHA) 		1733007000NRG24260520230021568 26/05/2023 Tirath singh 1733007WL002405 Tirath singh 00415 SBIN0007716 1400 1400 Processed 31/05/2023 079157529 Tirathsingh STATE BANK OF INDIA(508548)
SubTotal 6028 6028
39 KUNDAM MP-33-007-025-001/137
(HARDULIKALA) 		1733007000NRG24260520230021559 26/05/2023 Chamma 1733007WL002403 Chamma 00415 SBIN0007717 3060 3060 Processed 31/05/2023 079157529 Chamma STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-028-001/79
(MEHAGWAN (DE)) 		1733007028NRG24260520230020682 26/05/2023 Kammo Bai 1733007028WL002368 Kammo Bai 00415 SBIN0007717 3060 3060 Processed 31/05/2023 079157529 KammoBai STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-031-002/103
(DEVHARA) 		1733007031NRG24260520230021081 26/05/2023 JAGAT LAL 1733007031WL002382 JAGAT LAL 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 JAGATLAL STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-031-002/105
(DEVHARA) 		1733007031NRG24260520230021083 26/05/2023 GEETA BAI 1733007031WL002382 GEETA BAI 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 GEETABAI STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-031-002/105
(DEVHARA) 		1733007031NRG24260520230021082 26/05/2023 Ratan lal 1733007031WL002382 Ratan lal 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 Ratanlal STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-031-002/117
(DEVHARA) 		1733007031NRG24260520230021086 26/05/2023 Jhanak Lal 1733007031WL002382 Jhanak Lal 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 JhanakLal STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-031-002/117-A
(DEVHARA) 		1733007031NRG24260520230021088 26/05/2023 Nand kisor 1733007031WL002382 Nand kisor 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 Nandkisor INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUNDAM MP-33-007-031-002/117-A
(DEVHARA) 		1733007031NRG24260520230021087 26/05/2023 Nand kisor 1733007031WL002382 Nand kisor 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 Nandkisor STATE BANK OF INDIA(508548)
47 KUNDAM MP-33-007-031-002/118
(DEVHARA) 		1733007031NRG24260520230021090 26/05/2023 GHASITIYA BAI JHARIYA 1733007031WL002382 GHASITIYA BAI JHARIYA 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 GHASITIYABAIJHARIYA FINO PAYMENTS BANK LTD(608001)
48 KUNDAM MP-33-007-031-002/118
(DEVHARA) 		1733007031NRG24260520230021089 26/05/2023 KANDHI LAL 1733007031WL002382 KANDHI LAL 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 KANDHILAL STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-031-002/122
(DEVHARA) 		1733007031NRG24260520230021091 26/05/2023 Pachola 1733007031WL002382 Pachola 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 Pachola STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-031-002/125
(DEVHARA) 		1733007031NRG24260520230021092 26/05/2023 BHAVANI 1733007031WL002382 BHAVANI 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 BHAVANI STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-031-002/125
(DEVHARA) 		1733007031NRG24260520230021093 26/05/2023 BHAVANI SINGH MARAVI 1733007031WL002382 BHAVANI SINGH MARAVI 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 BHAVANISINGHMARAVI STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-031-002/129
(DEVHARA) 		1733007031NRG24260520230021094 26/05/2023 Dashrath 1733007031WL002382 Dashrath 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 Dashrath STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-031-002/136
(DEVHARA) 		1733007031NRG24260520230021095 26/05/2023 Murari lal 1733007031WL002382 Murari lal 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 Murarilal STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-031-002/137
(DEVHARA) 		1733007031NRG24260520230021096 26/05/2023 DAULAT RAM JHARIYA 1733007031WL002382 DAULAT RAM JHARIYA 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 DAULATRAMJHARIYA STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-031-002/140
(DEVHARA) 		1733007031NRG24260520230021097 26/05/2023 Kunti Bai 1733007031WL002382 Kunti Bai 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 KuntiBai STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-031-002/142
(DEVHARA) 		1733007031NRG24260520230021099 26/05/2023 Seva ram jhariya 1733007031WL002382 Seva ram jhariya 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 Sevaramjhariya STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-031-002/144-A
(DEVHARA) 		1733007031NRG24260520230021100 26/05/2023 SAMAN KUMAR JHARIYA 1733007031WL002382 SAMAN KUMAR JHARIYA 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 SAMANKUMARJHARIYA INDIAN BANK(607105)
58 KUNDAM MP-33-007-031-002/144-A
(DEVHARA) 		1733007031NRG24260520230021101 26/05/2023 SAROJ BAI 1733007031WL002382 SAROJ BAI 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 SAROJBAI STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-031-002/150
(DEVHARA) 		1733007031NRG24260520230021102 26/05/2023 Kali Bai 1733007031WL002382 Kali Bai 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 KaliBai STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-031-002/158
(DEVHARA) 		1733007031NRG24260520230021103 26/05/2023 Ganpath lal 1733007031WL002382 Ganpath lal 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 Ganpathlal STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-031-002/191
(DEVHARA) 		1733007031NRG24260520230021105 26/05/2023 Dropti Bai 1733007031WL002382 Dropti Bai 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 DroptiBai STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-031-002/201
(DEVHARA) 		1733007031NRG24260520230021106 26/05/2023 Asha Bai 1733007031WL002382 Asha Bai 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 AshaBai STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-031-002/211
(DEVHARA) 		1733007031NRG24260520230021107 26/05/2023 Sonulal Vishkarma 1733007031WL002382 Sonulal Vishkarma 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 SonulalVishkarma STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-031-002/216
(DEVHARA) 		1733007031NRG24260520230021108 26/05/2023 Surendra Kumar 1733007031WL002382 Surendra Kumar 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 SurendraKumar STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-031-002/220
(DEVHARA) 		1733007031NRG24260520230021109 26/05/2023 Kasturi Bai 1733007031WL002382 Kasturi Bai 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 KasturiBai STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-031-002/222
(DEVHARA) 		1733007031NRG24260520230021111 26/05/2023 Pawan kumar 1733007031WL002382 Pawan kumar 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 Pawankumar STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-031-002/222
(DEVHARA) 		1733007031NRG24260520230021110 26/05/2023 Pawan kumar 1733007031WL002382 Pawan kumar 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 Pawankumar STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-031-002/224
(DEVHARA) 		1733007031NRG24260520230021112 26/05/2023 Sughar Lal 1733007031WL002382 Sughar Lal 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 SugharLal STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-031-002/233
(DEVHARA) 		1733007031NRG24260520230021113 26/05/2023 Santosh Kumar 1733007031WL002382 Santosh Kumar 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 SantoshKumar STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-031-002/28
(DEVHARA) 		1733007031NRG24260520230021115 26/05/2023 PRAHLAD KUMAR 1733007031WL002382 PRAHLAD KUMAR 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 PRAHLADKUMAR STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-031-002/44
(DEVHARA) 		1733007031NRG24260520230021118 26/05/2023 KUWAR LAL JHARIYA 1733007031WL002382 KUWAR LAL JHARIYA 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 KUWARLALJHARIYA STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-031-002/44-B
(DEVHARA) 		1733007031NRG24260520230021120 26/05/2023 MANOHAR LAL JHARIYA 1733007031WL002382 MANOHAR LAL JHARIYA 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 MANOHARLALJHARIYA UNION BANK OF INDIA(508500)
73 KUNDAM MP-33-007-031-002/44-B
(DEVHARA) 		1733007031NRG24260520230021119 26/05/2023 Mnohar lal 1733007031WL002382 Mnohar lal 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 Mnoharlal STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-031-002/48-A
(DEVHARA) 		1733007031NRG24260520230021121 26/05/2023 Bhagchanda Singh 1733007031WL002382 Bhagchanda Singh 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 BhagchandaSingh STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-031-002/55-A
(DEVHARA) 		1733007031NRG24260520230021122 26/05/2023 PAAN BAI MARAVI 1733007031WL002382 PAAN BAI MARAVI 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 PAANBAIMARAVI STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-031-002/56
(DEVHARA) 		1733007031NRG24260520230021123 26/05/2023 Chhakke Lal 1733007031WL002382 Chhakke Lal 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 ChhakkeLal STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-031-002/57
(DEVHARA) 		1733007031NRG24260520230021124 26/05/2023 Nokhay Lal 1733007031WL002382 Nokhay Lal 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 NokhayLal STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-031-002/57-A
(DEVHARA) 		1733007031NRG24260520230021125 26/05/2023 NARENDRA KUMAR NAGESH 1733007031WL002382 NARENDRA KUMAR NAGESH 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 NARENDRAKUMARNAGESH STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-031-002/63
(DEVHARA) 		1733007031NRG24260520230021127 26/05/2023 Omkar Singh 1733007031WL002382 Omkar Singh 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 OmkarSingh STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-031-002/63
(DEVHARA) 		1733007031NRG24260520230021126 26/05/2023 Ram singh 1733007031WL002382 Ram singh 00415 SBIN0007717 1188 1188 Rejected 31/05/2023 079157529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KUNDAM MP-33-007-031-002/67-A
(DEVHARA) 		1733007031NRG24260520230021130 26/05/2023 Santosh Kumar 1733007031WL002382 Santosh Kumar 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 SantoshKumar STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-031-002/70
(DEVHARA) 		1733007031NRG24260520230021131 26/05/2023 Latori lal 1733007031WL002382 Latori lal 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 Latorilal STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-031-002/8
(DEVHARA) 		1733007031NRG24260520230021132 26/05/2023 Siya bai 1733007031WL002382 Siya bai 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 Siyabai STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-031-002/83
(DEVHARA) 		1733007031NRG24260520230021134 26/05/2023 Ramvishal 1733007031WL002382 Ramvishal 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 Ramvishal STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-031-002/90
(DEVHARA) 		1733007031NRG24260520230021137 26/05/2023 Dhurav Kumar Gouliya 1733007031WL002382 Dhurav Kumar Gouliya 00415 SBIN0007717 1188 1188 Processed 31/05/2023 079157529 DhuravKumarGouliya STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-032-003/161
(CHAURAIKALA) 		1733007032NRG24260520230021560 26/05/2023 Bahadur 1733007032WL002404 Bahadur 00415 SBIN0007717 2856 2856 Processed 31/05/2023 079157529 Bahadur STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-033-002/111
(SEHADRA) 		1733007000NRG24260520230021152 26/05/2023 Shambhu 1733007WL002386 Shambhu 00415 SBIN0007717 320 320 Processed 31/05/2023 079157529 Shambhu STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-033-002/118
(SEHADRA) 		1733007000NRG24260520230021153 26/05/2023 Bhagchnd singh 1733007WL002386 Bhagchnd singh 00415 SBIN0007717 320 320 Processed 31/05/2023 079157529 Bhagchndsingh FINO PAYMENTS BANK LTD(608001)
89 KUNDAM MP-33-007-033-002/135
(SEHADRA) 		1733007000NRG24260520230021154 26/05/2023 Kamlesh 1733007WL002386 Kamlesh 00415 SBIN0007717 480 480 Processed 31/05/2023 079157529 Kamlesh STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-033-002/135
(SEHADRA) 		1733007000NRG24260520230021155 26/05/2023 SUMAN BAI WARKADE 1733007WL002386 SUMAN BAI WARKADE 00415 SBIN0007717 480 480 Processed 31/05/2023 079157529 SUMANBAIWARKADE STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-033-002/140
(SEHADRA) 		1733007000NRG24260520230021156 26/05/2023 Govind singh 1733007WL002386 Govind singh 00415 SBIN0007717 320 320 Processed 31/05/2023 079157529 Govindsingh STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-033-002/142
(SEHADRA) 		1733007000NRG24260520230021157 26/05/2023 Hari Singh 1733007WL002386 Hari Singh 00415 SBIN0007717 320 320 Processed 31/05/2023 079157529 HariSingh CENTRAL BANK OF INDIA(607115)
93 KUNDAM MP-33-007-033-002/147
(SEHADRA) 		1733007000NRG24260520230021158 26/05/2023 ASHOK SINHG 1733007WL002386 ASHOK SINHG 00415 SBIN0007717 480 480 Processed 31/05/2023 079157529 ASHOKSINHG STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-033-002/155-A
(SEHADRA) 		1733007000NRG24260520230021161 26/05/2023 DAMNI BAI 1733007WL002386 DAMNI BAI 00415 SBIN0007717 480 480 Processed 31/05/2023 079157529 DAMNIBAI STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-033-003/106
(SEHADRA) 		1733007000NRG24260520230021162 26/05/2023 BHOLAIYA SINGH 1733007WL002386 BHOLAIYA SINGH 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 BHOLAIYASINGH FINO PAYMENTS BANK LTD(608001)
96 KUNDAM MP-33-007-033-003/114
(SEHADRA) 		1733007000NRG24260520230021347 26/05/2023 MAHENDRA SINGH 1733007WL002398 MAHENDRA SINGH 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 MAHENDRASINGH FINCARE SMALL FINANCE BANK LTD(608304)
97 KUNDAM MP-33-007-033-003/114
(SEHADRA) 		1733007000NRG24260520230021346 26/05/2023 Mahesh singh 1733007WL002398 Mahesh singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Maheshsingh STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-033-003/115-A
(SEHADRA) 		1733007000NRG24260520230021163 26/05/2023 JAMUNIYA BAI 1733007WL002386 JAMUNIYA BAI 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 JAMUNIYABAI STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-033-003/137
(SEHADRA) 		1733007000NRG24260520230021164 26/05/2023 DUMARI SINGH PARASTE 1733007WL002386 DUMARI SINGH PARASTE 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 DUMARISINGHPARASTE STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-033-003/153
(SEHADRA) 		1733007000NRG24260520230021165 26/05/2023 Bhoola singh 1733007WL002386 Bhoola singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Bhoolasingh STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-033-003/156
(SEHADRA) 		1733007000NRG24260520230021166 26/05/2023 Nandau singh 1733007WL002386 Nandau singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Nandausingh STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-033-003/159
(SEHADRA) 		1733007000NRG24260520230021167 26/05/2023 HALKI BAI 1733007WL002386 HALKI BAI 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 HALKIBAI STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-033-003/160
(SEHADRA) 		1733007000NRG24260520230021168 26/05/2023 Fool bai 1733007WL002386 Fool bai 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Foolbai STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-033-003/160-A
(SEHADRA) 		1733007000NRG24260520230021169 26/05/2023 DEV SINGH 1733007WL002386 DEV SINGH 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 DEVSINGH STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-033-003/171
(SEHADRA) 		1733007000NRG24260520230021170 26/05/2023 Mihe lal 1733007WL002386 Mihe lal 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Mihelal STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-033-003/173
(SEHADRA) 		1733007000NRG24260520230021171 26/05/2023 OMKAR SINGH PARASTE 1733007WL002386 OMKAR SINGH PARASTE 00415 SBIN0007717 350 350 Processed 31/05/2023 079157529 OMKARSINGHPARASTE STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-033-003/173-A
(SEHADRA) 		1733007000NRG24260520230021172 26/05/2023 JANAK SINGH 1733007WL002386 JANAK SINGH 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 JANAKSINGH STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-033-003/188
(SEHADRA) 		1733007000NRG24260520230021173 26/05/2023 Bhola Singh 1733007WL002386 Bhola Singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 BholaSingh STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-033-003/189
(SEHADRA) 		1733007000NRG24260520230021174 26/05/2023 SEM SINGH PARASTE 1733007WL002386 SEM SINGH PARASTE 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 SEMSINGHPARASTE STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-033-003/190
(SEHADRA) 		1733007000NRG24260520230021175 26/05/2023 Mahagu singh 1733007WL002386 Mahagu singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Mahagusingh STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-033-003/193
(SEHADRA) 		1733007000NRG24260520230021176 26/05/2023 FHAGNI BAI PARASTE 1733007WL002386 FHAGNI BAI PARASTE 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 FHAGNIBAIPARASTE STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-033-003/229
(SEHADRA) 		1733007000NRG24260520230021177 26/05/2023 Dhanoo singh 1733007WL002386 Dhanoo singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Dhanoosingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUNDAM MP-33-007-033-003/229-A
(SEHADRA) 		1733007000NRG24260520230021178 26/05/2023 BHARTI BAI WARKADE 1733007WL002386 BHARTI BAI WARKADE 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 BHARTIBAIWARKADE STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-033-003/251
(SEHADRA) 		1733007000NRG24260520230021179 26/05/2023 CHAMPA BAI PARASTE 1733007WL002386 CHAMPA BAI PARASTE 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 CHAMPABAIPARASTE STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-033-003/252
(SEHADRA) 		1733007000NRG24260520230021180 26/05/2023 Jaetoo singh 1733007WL002386 Jaetoo singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Jaetoosingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-033-003/262
(SEHADRA) 		1733007000NRG24260520230021182 26/05/2023 pan bai 1733007WL002386 pan bai 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 panbai STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-033-003/263
(SEHADRA) 		1733007000NRG24260520230021184 26/05/2023 anoop singh 1733007WL002386 anoop singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 anoopsingh STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-033-003/263
(SEHADRA) 		1733007000NRG24260520230021183 26/05/2023 sukkar bai 1733007WL002386 sukkar bai 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 sukkarbai STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-033-003/275-A
(SEHADRA) 		1733007000NRG24260520230021185 26/05/2023 bira bai 1733007WL002386 bira bai 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 birabai STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-033-003/291
(SEHADRA) 		1733007000NRG24260520230021187 26/05/2023 Kori Singh Paraste 1733007WL002386 Kori Singh Paraste 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 KoriSinghParaste STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-033-003/291
(SEHADRA) 		1733007000NRG24260520230021188 26/05/2023 SAKUN BAI PARASTE 1733007WL002386 SAKUN BAI PARASTE 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 SAKUNBAIPARASTE STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-033-003/304
(SEHADRA) 		1733007000NRG24260520230021189 26/05/2023 Jagdeesh 1733007WL002386 Jagdeesh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Jagdeesh STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-033-003/305
(SEHADRA) 		1733007000NRG24260520230021348 26/05/2023 Teerath singh 1733007WL002398 Teerath singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Teerathsingh STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-033-003/386
(SEHADRA) 		1733007000NRG24260520230021190 26/05/2023 bhagrati 1733007WL002386 bhagrati 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 bhagrati STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-033-003/398
(SEHADRA) 		1733007000NRG24260520230021349 26/05/2023 roora 1733007WL002398 roora 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 roora STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-033-003/404
(SEHADRA) 		1733007000NRG24260520230021191 26/05/2023 Suhag bai paraste 1733007WL002386 Suhag bai paraste 00415 SBIN0007717 175 175 Processed 31/05/2023 079157529 Suhagbaiparaste STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-033-003/409
(SEHADRA) 		1733007000NRG24260520230021192 26/05/2023 Buddoo singh 1733007WL002386 Buddoo singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Buddoosingh STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-033-003/410
(SEHADRA) 		1733007000NRG24260520230021193 26/05/2023 Nanhe singh 1733007WL002386 Nanhe singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Nanhesingh STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-033-003/411
(SEHADRA) 		1733007000NRG24260520230021195 26/05/2023 Dharam singh 1733007WL002386 Dharam singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Dharamsingh STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-033-003/412
(SEHADRA) 		1733007000NRG24260520230021196 26/05/2023 veeran singh 1733007WL002386 veeran singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 veeransingh STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-033-003/413
(SEHADRA) 		1733007000NRG24260520230021197 26/05/2023 DHANNO BAI MARAVI 1733007WL002386 DHANNO BAI MARAVI 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 DHANNOBAIMARAVI STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-033-003/424
(SEHADRA) 		1733007000NRG24260520230021198 26/05/2023 pachola singh 1733007WL002386 pachola singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 pacholasingh STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-033-003/425
(SEHADRA) 		1733007000NRG24260520230021199 26/05/2023 DHANIRAM SINGH 1733007WL002386 DHANIRAM SINGH 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 DHANIRAMSINGH STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-033-003/426
(SEHADRA) 		1733007000NRG24260520230021200 26/05/2023 Asharam singh 1733007WL002386 Asharam singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Asharamsingh STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-033-003/431
(SEHADRA) 		1733007000NRG24260520230021201 26/05/2023 Hrishachand 1733007WL002386 Hrishachand 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Hrishachand STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-033-003/45
(SEHADRA) 		1733007000NRG24260520230021202 26/05/2023 manoj singh 1733007WL002386 manoj singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 manojsingh STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-033-003/450
(SEHADRA) 		1733007000NRG24260520230021204 26/05/2023 MOHAN SINGH 1733007WL002386 MOHAN SINGH 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 MOHANSINGH STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-033-003/450
(SEHADRA) 		1733007000NRG24260520230021203 26/05/2023 Mohan singh 1733007WL002386 Mohan singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Mohansingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-033-003/461
(SEHADRA) 		1733007000NRG24260520230021205 26/05/2023 Charan singh 1733007WL002386 Charan singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Charansingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-033-003/462
(SEHADRA) 		1733007000NRG24260520230021206 26/05/2023 Mangal singh 1733007WL002386 Mangal singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUNDAM MP-33-007-033-003/463
(SEHADRA) 		1733007000NRG24260520230021207 26/05/2023 GAGNLU SINGH 1733007WL002386 GAGNLU SINGH 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 GAGNLUSINGH STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-033-003/464
(SEHADRA) 		1733007000NRG24260520230021208 26/05/2023 Ranu singh 1733007WL002386 Ranu singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Ranusingh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-033-003/467
(SEHADRA) 		1733007000NRG24260520230021209 26/05/2023 Lamman singh 1733007WL002386 Lamman singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Lammansingh STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-033-003/468
(SEHADRA) 		1733007000NRG24260520230021210 26/05/2023 Rekha bai 1733007WL002386 Rekha bai 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Rekhabai STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-033-003/469
(SEHADRA) 		1733007000NRG24260520230021211 26/05/2023 Sukhadev singh 1733007WL002386 Sukhadev singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Sukhadevsingh STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-033-003/470
(SEHADRA) 		1733007000NRG24260520230021212 26/05/2023 pyare singh 1733007WL002386 pyare singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 pyaresingh STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-033-003/471
(SEHADRA) 		1733007000NRG24260520230021213 26/05/2023 bindvati 1733007WL002386 bindvati 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 bindvati STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-033-003/473
(SEHADRA) 		1733007000NRG24260520230021214 26/05/2023 Darsan singh 1733007WL002386 Darsan singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Darsansingh STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-033-003/485
(SEHADRA) 		1733007000NRG24260520230021215 26/05/2023 Gudda singh 1733007WL002386 Gudda singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Guddasingh STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-033-003/486
(SEHADRA) 		1733007000NRG24260520230021216 26/05/2023 Sem singh 1733007WL002386 Sem singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Semsingh STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-033-003/68
(SEHADRA) 		1733007000NRG24260520230021217 26/05/2023 gyani bai 1733007WL002386 gyani bai 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 gyanibai STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-033-003/77
(SEHADRA) 		1733007000NRG24260520230021218 26/05/2023 Johar singh 1733007WL002386 Johar singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Joharsingh STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-033-003/78
(SEHADRA) 		1733007000NRG24260520230021219 26/05/2023 Hukum singh 1733007WL002386 Hukum singh 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Hukumsingh STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-033-003/91
(SEHADRA) 		1733007000NRG24260520230021220 26/05/2023 Kuvar lal 1733007WL002386 Kuvar lal 00415 SBIN0007717 1050 1050 Processed 31/05/2023 079157529 Kuvarlal STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-035-002/102
(MUDAIKALAN) 		1733007000NRG24260520230020747 26/05/2023 Balram singh 1733007WL002371 Balram singh 00415 SBIN0007717 404 404 Processed 31/05/2023 079157529 Balramsingh STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-035-002/108
(MUDAIKALAN) 		1733007000NRG24260520230020748 26/05/2023 kundi b ai 1733007WL002371 kundi b ai 00415 SBIN0007717 404 404 Processed 31/05/2023 079157529 kundibai STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-035-002/117
(MUDAIKALAN) 		1733007000NRG24260520230020750 26/05/2023 KAPSI BAI 1733007WL002371 KAPSI BAI 00415 SBIN0007717 404 404 Processed 31/05/2023 079157529 KAPSIBAI STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-035-002/117
(MUDAIKALAN) 		1733007000NRG24260520230020749 26/05/2023 OM SINGH 1733007WL002371 OM SINGH 00415 SBIN0007717 404 404 Processed 31/05/2023 079157529 OMSINGH STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-035-002/141
(MUDAIKALAN) 		1733007000NRG24260520230020753 26/05/2023 HANUMAN SINGH 1733007WL002371 HANUMAN SINGH 00415 SBIN0007717 404 404 Processed 31/05/2023 079157529 HANUMANSINGH FINO PAYMENTS BANK LTD(608001)
160 KUNDAM MP-33-007-035-002/141
(MUDAIKALAN) 		1733007000NRG24260520230020752 26/05/2023 HANUMAN SINGH 1733007WL002371 HANUMAN SINGH 00415 SBIN0007717 404 404 Processed 31/05/2023 079157529 HANUMANSINGH STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-035-002/151
(MUDAIKALAN) 		1733007000NRG24260520230020754 26/05/2023 bare lal 1733007WL002371 bare lal 00415 SBIN0007717 202 202 Processed 31/05/2023 079157529 barelal STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-035-002/160-B
(MUDAIKALAN) 		1733007000NRG24260520230020757 26/05/2023 pravesh kumar 1733007WL002371 pravesh kumar 00415 SBIN0007717 404 404 Processed 31/05/2023 079157529 praveshkumar STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-035-002/160-B
(MUDAIKALAN) 		1733007000NRG24260520230020756 26/05/2023 pravesh kumar 1733007WL002371 pravesh kumar 00415 SBIN0007717 404 404 Processed 31/05/2023 079157529 praveshkumar STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-035-002/163
(MUDAIKALAN) 		1733007000NRG24260520230020758 26/05/2023 Chaman singh 1733007WL002371 Chaman singh 00415 SBIN0007717 202 202 Processed 31/05/2023 079157529 Chamansingh STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-035-002/169
(MUDAIKALAN) 		1733007000NRG24260520230020759 26/05/2023 ganpat singh 1733007WL002371 ganpat singh 00415 SBIN0007717 404 404 Processed 31/05/2023 079157529 ganpatsingh STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-035-002/84-A
(MUDAIKALAN) 		1733007000NRG24260520230020760 26/05/2023 SOMNATH 1733007WL002371 SOMNATH 00415 SBIN0007717 404 404 Processed 31/05/2023 079157529 SOMNATH STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-035-002/88
(MUDAIKALAN) 		1733007000NRG24260520230020764 26/05/2023 GAYATRI YADAV 1733007WL002371 GAYATRI YADAV 00415 SBIN0007717 2405 2405 Processed 31/05/2023 079157529 GAYATRIYADAV STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-035-002/88
(MUDAIKALAN) 		1733007000NRG24260520230020763 26/05/2023 Heera Lal Yadav 1733007WL002371 Heera Lal Yadav 00415 SBIN0007717 2405 2405 Processed 31/05/2023 079157529 HeeraLalYadav STATE BANK OF INDIA(508548)
SubTotal 136315 136315
169 KUNDAM MP-33-007-031-002/82
(DEVHARA) 		1733007031NRG24260520230021133 26/05/2023 Dukhiya Bai 1733007031WL002382 Dukhiya Bai 00415 SBIN0013648 1188 1188 Processed 31/05/2023 079157529 DukhiyaBai STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-031-002/89
(DEVHARA) 		1733007031NRG24260520230021135 26/05/2023 GAJANAND JHARIYA 1733007031WL002382 GAJANAND JHARIYA 00415 SBIN0013648 1188 1188 Processed 31/05/2023 079157529 GAJANANDJHARIYA STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-033-003/91-A
(SEHADRA) 		1733007000NRG24260520230021223 26/05/2023 Pushpa Bai Vishwakarma 1733007WL002386 Pushpa Bai Vishwakarma 00415 SBIN0013648 1050 1050 Processed 31/05/2023 079157529 PushpaBaiVishwakarma STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-055-002/106
(TIKARIYA) 		1733007000NRG24260520230020733 26/05/2023 DHARMRAJ SINGH 1733007WL002370 DHARMRAJ SINGH 00415 SBIN0013648 1224 1224 Processed 31/05/2023 079157529 DHARMRAJSINGH STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-066-001/107
(KHINHA) 		1733007000NRG24260520230021561 26/05/2023 SIYA BAI 1733007WL002405 SIYA BAI 00415 SBIN0013648 1428 1428 Processed 31/05/2023 079157529 SIYABAI STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-066-001/22
(KHINHA) 		1733007000NRG24260520230021565 26/05/2023 SUMATIYA BAI 1733007WL002405 SUMATIYA BAI 00415 SBIN0013648 1200 1200 Processed 31/05/2023 079157529 SUMATIYABAI STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-066-001/85-A
(KHINHA) 		1733007000NRG24260520230021575 26/05/2023 KRANTI BAI 1733007WL002405 KRANTI BAI 00415 SBIN0013648 1400 1400 Processed 31/05/2023 079157529 KRANTIBAI STATE BANK OF INDIA(508548)
SubTotal 8678 8678
176 KUNDAM MP-33-007-031-002/63-A
(DEVHARA) 		1733007031NRG24260520230021129 26/05/2023 MAMMOHAN SINGH 1733007031WL002382 MAMMOHAN SINGH 00468 UBIN0566608 1188 1188 Processed 31/05/2023 079157529 MAMMOHANSINGH STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-031-002/63-A
(DEVHARA) 		1733007031NRG24260520230021128 26/05/2023 MAMMOHAN SINGH 1733007031WL002382 MAMMOHAN SINGH 00468 UBIN0566608 1188 1188 Processed 31/05/2023 079157529 MAMMOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 2376 2376
Total 188402 188402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_260523APB_FTO_58289 Bank of India BKID0009404 PADARIYA 450
2 KUNDAM MP1733007_260523APB_FTO_58289 Central Bank Of India CBIN0284258 KUNDAM 10387
3 KUNDAM MP1733007_260523APB_FTO_58289 Indian Bank IDIB000B540 Baghraji 15504
4 KUNDAM MP1733007_260523APB_FTO_58289 Indian Bank IDIB000S797 Supawara 5100
5 KUNDAM MP1733007_260523APB_FTO_58289 State Bank of India SBIN0001398 TULARAM CHOWK 1188
6 KUNDAM MP1733007_260523APB_FTO_58289 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2376
7 KUNDAM MP1733007_260523APB_FTO_58289 State Bank of India SBIN0007716 IMLAI 6028
8 KUNDAM MP1733007_260523APB_FTO_58289 State Bank of India SBIN0007717 CHAURAIKALA 25152
9 KUNDAM MP1733007_260523APB_FTO_58289 State Bank of India SBIN0007717 CHOURAI 111163
10 KUNDAM MP1733007_260523APB_FTO_58289 State Bank of India SBIN0013648 KUNDAM 8678
11 KUNDAM MP1733007_260523APB_FTO_58289 Union Bank of India UBIN0566608 ADHARTAL 2376

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