Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_021223APB_FTO_372015
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-33-007-009-002/84
(NAVRAGWAN) 		1733007009NRG24021220230262679 02/12/2023 Summat Singh 1733007009WL028634 Summat Singh 00048 BKID0009404 110 110 Processed 01/01/2024 317649183 SummatSingh BANK OF INDIA(508505)
2 KUNDAM MP-33-007-009-003/22
(NAVRAGWAN) 		1733007009NRG24021220230262681 02/12/2023 RAM PRASAD 1733007009WL028634 RAM PRASAD 00048 BKID0009404 110 110 Processed 01/01/2024 317649183 RAMPRASAD BANK OF INDIA(508505)
3 KUNDAM MP-33-007-039-001/81
(TILSANI) 		1733007000NRG24021220230263185 02/12/2023 Saroj bai 1733007WL028678 Saroj bai 00048 BKID0009404 1266 1266 Processed 01/01/2024 317649183 Sarojbai STATE BANK OF INDIA(508548)
4 KUNDAM MP-33-007-039-001/97-A
(TILSANI) 		1733007000NRG24021220230263188 02/12/2023 sunil singh 1733007WL028678 sunil singh 00048 BKID0009404 1266 1266 Processed 01/01/2024 317649183 sunilsingh BANK OF INDIA(508505)
5 KUNDAM MP-33-007-039-002/147
(TILSANI) 		1733007000NRG24021220230263190 02/12/2023 primi bai 1733007WL028678 primi bai 00048 BKID0009404 1326 1326 Processed 01/01/2024 317649183 primibai BANK OF INDIA(508505)
6 KUNDAM MP-33-007-039-002/22
(TILSANI) 		1733007000NRG24021220230263192 02/12/2023 santI BAI 1733007WL028678 santI BAI 00048 BKID0009404 1326 1326 Processed 01/01/2024 317649183 santIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUNDAM MP-33-007-039-002/287
(TILSANI) 		1733007000NRG24021220230263195 02/12/2023 meena bai 1733007WL028678 meena bai 00048 BKID0009404 1326 1326 Processed 01/01/2024 317649183 meenabai BANK OF INDIA(508505)
8 KUNDAM MP-33-007-039-002/4
(TILSANI) 		1733007000NRG24021220230263198 02/12/2023 choti bai 1733007WL028678 choti bai 00048 BKID0009404 1326 1326 Processed 01/01/2024 317649183 chotibai BANK OF INDIA(508505)
9 KUNDAM MP-33-007-039-002/97-A
(TILSANI) 		1733007000NRG24021220230263199 02/12/2023 mukesh singh 1733007WL028678 mukesh singh 00048 BKID0009404 1326 1326 Processed 01/01/2024 317649183 mukeshsingh BANK OF INDIA(508505)
10 KUNDAM MP-33-007-039-002/97-A
(TILSANI) 		1733007000NRG24021220230263200 02/12/2023 nemaa bai 1733007WL028678 nemaa bai 00048 BKID0009404 1326 1326 Processed 01/01/2024 317649183 nemaabai BANK OF INDIA(508505)
11 KUNDAM MP-33-007-039-002/97-B
(TILSANI) 		1733007000NRG24021220230263201 02/12/2023 MULIYA BAI 1733007WL028678 MULIYA BAI 00048 BKID0009404 1326 1326 Processed 01/01/2024 317649183 MULIYABAI BANK OF INDIA(508505)
SubTotal 12034 12034
12 KUNDAM MP-33-007-014-002/193
(JAMGOAN) 		1733007014NRG24011220230262430 02/12/2023 SEETA BAI 1733007014WL028589 SEETA BAI 00089 CBIN0284258 1140 1140 Processed 01/01/2024 317649183 SEETABAI CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-014-002/54
(JAMGOAN) 		1733007014NRG24011220230262435 02/12/2023 PYARE LAL 1733007014WL028589 PYARE LAL 00089 CBIN0284258 1140 1140 Processed 01/01/2024 317649183 PYARELAL CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-015-001/116-B
(BADKHERA) 		1733007015NRG24021220230262732 02/12/2023 CHAMMI BAI 1733007015WL028644 CHAMMI BAI 00089 CBIN0284258 1158 1158 Processed 01/01/2024 317649183 CHAMMIBAI STATE BANK OF INDIA(508548)
15 KUNDAM MP-33-007-015-001/116-B
(BADKHERA) 		1733007015NRG24021220230262731 02/12/2023 Suresh Singh 1733007015WL028644 Suresh Singh 00089 CBIN0284258 1158 1158 Processed 01/01/2024 317649183 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUNDAM MP-33-007-026-003/65-B
(KUDOHARDULI) 		1733007026NRG24021220230262723 02/12/2023 KISHAN LAL 1733007026WL028643 KISHAN LAL 00089 CBIN0284258 165 165 Processed 01/01/2024 317649183 KISHANLAL CENTRAL BANK OF INDIA(607115)
17 KUNDAM MP-33-007-046-001/30
(HADIPANI) 		1733007000NRG24021220230263016 02/12/2023 AETO BAI 1733007WL028671 AETO BAI 00089 CBIN0284258 1055 1055 Processed 01/01/2024 317649183 AETOBAI INDIAN BANK(607105)
18 KUNDAM MP-33-007-046-001/48
(HADIPANI) 		1733007000NRG24021220230263028 02/12/2023 Munna Singh 1733007WL028671 Munna Singh 00089 CBIN0284258 1055 1055 Processed 01/01/2024 317649183 MunnaSingh INDIAN BANK(607105)
SubTotal 6871 6871
19 KUNDAM MP-33-007-039-001/96-A
(TILSANI) 		1733007000NRG24021220230263186 02/12/2023 naval singh 1733007WL028678 naval singh 00176 IDIB000B540 1266 1266 Processed 01/01/2024 317649183 navalsingh AXIS BANK(607153)
20 KUNDAM MP-33-007-039-001/96-A
(TILSANI) 		1733007000NRG24021220230263187 02/12/2023 naval singh 1733007WL028678 naval singh 00176 IDIB000B540 1266 1266 Processed 01/01/2024 317649183 navalsingh BANK OF INDIA(508505)
SubTotal 2532 2532
21 KUNDAM MP-33-007-019-001/54
(DARGADH) 		1733007000NRG24021220230263002 02/12/2023 BHAG SINGH 1733007WL028670 BHAG SINGH 00176 IDIB000K836 1260 1260 Processed 01/01/2024 317649183 BHAGSINGH CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-019-001/54
(DARGADH) 		1733007000NRG24021220230263003 02/12/2023 MUNNA SINGH 1733007WL028670 MUNNA SINGH 00176 IDIB000K836 1260 1260 Processed 01/01/2024 317649183 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
23 KUNDAM MP-33-007-019-001/54-A
(DARGADH) 		1733007000NRG24021220230263004 02/12/2023 SANT KUMAR 1733007WL028670 SANT KUMAR 00176 IDIB000K836 1260 1260 Processed 01/01/2024 317649183 SANTKUMAR INDIAN BANK(607105)
24 KUNDAM MP-33-007-046-001/10
(HADIPANI) 		1733007000NRG24021220230263006 02/12/2023 DILIP SINGH 1733007WL028671 DILIP SINGH 00176 IDIB000K836 1060 1060 Processed 01/01/2024 317649183 DILIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUNDAM MP-33-007-046-001/11
(HADIPANI) 		1733007000NRG24021220230263007 02/12/2023 Mangal singh 1733007WL028671 Mangal singh 00176 IDIB000K836 1060 1060 Processed 01/01/2024 317649183 Mangalsingh INDIAN BANK(607105)
26 KUNDAM MP-33-007-046-001/14
(HADIPANI) 		1733007000NRG24021220230263008 02/12/2023 SUNEETABAI 1733007WL028671 SUNEETABAI 00176 IDIB000K836 1060 1060 Processed 01/01/2024 317649183 SUNEETABAI INDIAN BANK(607105)
27 KUNDAM MP-33-007-046-001/16
(HADIPANI) 		1733007000NRG24021220230263009 02/12/2023 ATO BAI 1733007WL028671 ATO BAI 00176 IDIB000K836 1060 1060 Processed 01/01/2024 317649183 ATOBAI INDIAN BANK(607105)
28 KUNDAM MP-33-007-046-001/17
(HADIPANI) 		1733007000NRG24021220230263010 02/12/2023 bishnu singh 1733007WL028671 bishnu singh 00176 IDIB000K836 1060 1060 Processed 01/01/2024 317649183 bishnusingh INDIAN BANK(607105)
29 KUNDAM MP-33-007-046-001/18
(HADIPANI) 		1733007000NRG24021220230263011 02/12/2023 DINESH SINGH 1733007WL028671 DINESH SINGH 00176 IDIB000K836 1060 1060 Processed 01/01/2024 317649183 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUNDAM MP-33-007-046-001/18
(HADIPANI) 		1733007000NRG24021220230263012 02/12/2023 Sumitra Bai 1733007WL028671 Sumitra Bai 00176 IDIB000K836 1060 1060 Processed 01/01/2024 317649183 SumitraBai INDIAN BANK(607105)
31 KUNDAM MP-33-007-046-001/23
(HADIPANI) 		1733007000NRG24021220230263013 02/12/2023 Dev lal 1733007WL028671 Dev lal 00176 IDIB000K836 1060 1060 Processed 01/01/2024 317649183 Devlal INDIAN BANK(607105)
32 KUNDAM MP-33-007-046-001/23
(HADIPANI) 		1733007000NRG24021220230263014 02/12/2023 MAYA BAI 1733007WL028671 MAYA BAI 00176 IDIB000K836 1060 1060 Processed 01/01/2024 317649183 MAYABAI INDIAN BANK(607105)
33 KUNDAM MP-33-007-046-001/3
(HADIPANI) 		1733007000NRG24021220230263015 02/12/2023 Leelo bai 1733007WL028671 Leelo bai 00176 IDIB000K836 422 422 Processed 01/01/2024 317649183 Leelobai INDIAN BANK(607105)
34 KUNDAM MP-33-007-046-001/31
(HADIPANI) 		1733007000NRG24021220230263017 02/12/2023 HALKO BAI 1733007WL028671 HALKO BAI 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 HALKOBAI INDIAN BANK(607105)
35 KUNDAM MP-33-007-046-001/32
(HADIPANI) 		1733007000NRG24021220230263018 02/12/2023 sita bai 1733007WL028671 sita bai 00176 IDIB000K836 211 211 Processed 01/01/2024 317649183 sitabai INDIAN BANK(607105)
36 KUNDAM MP-33-007-046-001/33
(HADIPANI) 		1733007000NRG24021220230263019 02/12/2023 NARESH SINGH 1733007WL028671 NARESH SINGH 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 NARESHSINGH INDIAN BANK(607105)
37 KUNDAM MP-33-007-046-001/33
(HADIPANI) 		1733007000NRG24021220230263020 02/12/2023 Suniya Bai 1733007WL028671 Suniya Bai 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 SuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUNDAM MP-33-007-046-001/37
(HADIPANI) 		1733007000NRG24021220230263022 02/12/2023 SUKARTI BAI 1733007WL028671 SUKARTI BAI 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 SUKARTIBAI INDIAN BANK(607105)
39 KUNDAM MP-33-007-046-001/37
(HADIPANI) 		1733007000NRG24021220230263021 02/12/2023 SUKARTI BAI 1733007WL028671 SUKARTI BAI 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUNDAM MP-33-007-046-001/41
(HADIPANI) 		1733007000NRG24021220230263023 02/12/2023 laxmi bai 1733007WL028671 laxmi bai 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 laxmibai INDIAN BANK(607105)
41 KUNDAM MP-33-007-046-001/41
(HADIPANI) 		1733007000NRG24021220230263024 02/12/2023 RAMCHARAN 1733007WL028671 RAMCHARAN 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 RAMCHARAN INDIAN BANK(607105)
42 KUNDAM MP-33-007-046-001/41-A
(HADIPANI) 		1733007000NRG24021220230263025 02/12/2023 jagat singh 1733007WL028671 jagat singh 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 jagatsingh INDIAN BANK(607105)
43 KUNDAM MP-33-007-046-001/42
(HADIPANI) 		1733007000NRG24021220230263026 02/12/2023 sammal bai 1733007WL028671 sammal bai 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 sammalbai INDIAN BANK(607105)
44 KUNDAM MP-33-007-046-001/49
(HADIPANI) 		1733007000NRG24021220230263029 02/12/2023 rajkumar 1733007WL028671 rajkumar 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 rajkumar INDIAN BANK(607105)
45 KUNDAM MP-33-007-046-001/51
(HADIPANI) 		1733007000NRG24021220230263031 02/12/2023 BASANTI BAI 1733007WL028671 BASANTI BAI 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 BASANTIBAI INDIAN BANK(607105)
46 KUNDAM MP-33-007-046-001/51
(HADIPANI) 		1733007000NRG24021220230263030 02/12/2023 BHURA SINGH 1733007WL028671 BHURA SINGH 00176 IDIB000K836 1055 1055 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KUNDAM MP-33-007-046-001/52
(HADIPANI) 		1733007000NRG24021220230263032 02/12/2023 aita singh 1733007WL028671 aita singh 00176 IDIB000K836 844 844 Processed 01/01/2024 317649183 aitasingh INDIAN BANK(607105)
48 KUNDAM MP-33-007-046-001/53
(HADIPANI) 		1733007000NRG24021220230263033 02/12/2023 MAMTA BAI 1733007WL028671 MAMTA BAI 00176 IDIB000K836 211 211 Processed 01/01/2024 317649183 MAMTABAI INDIAN BANK(607105)
49 KUNDAM MP-33-007-046-001/54
(HADIPANI) 		1733007000NRG24021220230263034 02/12/2023 UMIYA BAI 1733007WL028671 UMIYA BAI 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 UMIYABAI INDIAN BANK(607105)
50 KUNDAM MP-33-007-046-001/55
(HADIPANI) 		1733007000NRG24021220230263036 02/12/2023 geeta bai 1733007WL028671 geeta bai 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 geetabai INDIAN BANK(607105)
51 KUNDAM MP-33-007-046-001/55
(HADIPANI) 		1733007000NRG24021220230263037 02/12/2023 govind singh 1733007WL028671 govind singh 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 govindsingh STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-046-001/55
(HADIPANI) 		1733007000NRG24021220230263035 02/12/2023 suksen singh 1733007WL028671 suksen singh 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 suksensingh INDIAN BANK(607105)
53 KUNDAM MP-33-007-046-001/59
(HADIPANI) 		1733007000NRG24021220230263038 02/12/2023 guddi bai 1733007WL028671 guddi bai 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUNDAM MP-33-007-046-001/6
(HADIPANI) 		1733007000NRG24021220230263041 02/12/2023 AGHNI BAI 1733007WL028671 AGHNI BAI 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 AGHNIBAI INDIAN BANK(607105)
55 KUNDAM MP-33-007-046-001/6
(HADIPANI) 		1733007000NRG24021220230263040 02/12/2023 lakhan singh 1733007WL028671 lakhan singh 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 lakhansingh INDIAN BANK(607105)
56 KUNDAM MP-33-007-046-001/60
(HADIPANI) 		1733007000NRG24021220230263044 02/12/2023 Balram 1733007WL028671 Balram 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 Balram INDIAN BANK(607105)
57 KUNDAM MP-33-007-046-001/60
(HADIPANI) 		1733007000NRG24021220230263042 02/12/2023 durga bai 1733007WL028671 durga bai 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 durgabai INDIAN BANK(607105)
58 KUNDAM MP-33-007-046-001/60
(HADIPANI) 		1733007000NRG24021220230263043 02/12/2023 johar singh 1733007WL028671 johar singh 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 joharsingh INDIAN BANK(607105)
59 KUNDAM MP-33-007-046-001/61
(HADIPANI) 		1733007000NRG24021220230263046 02/12/2023 GINDO BAI 1733007WL028671 GINDO BAI 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 GINDOBAI INDIAN BANK(607105)
60 KUNDAM MP-33-007-046-001/61
(HADIPANI) 		1733007000NRG24021220230263045 02/12/2023 SURAJ SINGH 1733007WL028671 SURAJ SINGH 00176 IDIB000K836 1055 1055 Processed 01/01/2024 317649183 SURAJSINGH INDIAN BANK(607105)
SubTotal 40328 40328
61 KUNDAM MP-33-007-022-001/16
(MEHAGWAN (KU)) 		1733007022NRG24021220230262701 02/12/2023 muhiya bai saurthiya 1733007022WL028639 muhiya bai saurthiya 00176 IDIB000S797 150 150 Processed 01/01/2024 317649183 muhiyabaisaurthiya INDIAN BANK(607105)
62 KUNDAM MP-33-007-026-001/24
(KUDOHARDULI) 		1733007000NRG24021220230263113 02/12/2023 Mithleshwari Uikey 1733007WL028675 Mithleshwari Uikey 00176 IDIB000S797 195 195 Processed 01/01/2024 317649183 MithleshwariUikey INDIAN BANK(607105)
63 KUNDAM MP-33-007-026-001/58-A
(KUDOHARDULI) 		1733007000NRG24021220230263126 02/12/2023 Ritesh Kumar Tilgam 1733007WL028675 Ritesh Kumar Tilgam 00176 IDIB000S797 195 195 Processed 01/01/2024 317649183 RiteshKumarTilgam FINO PAYMENTS BANK LTD(608001)
SubTotal 540 540
64 KUNDAM MP-33-007-030-001/67-A
(JAITPURI (DE)) 		1733007000NRG24021220230263053 02/12/2023 SHAKUN BAI MARAVI 1733007WL028672 SHAKUN BAI MARAVI 00415 SBIN0004641 1330 1330 Processed 01/01/2024 317649183 SHAKUNBAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 1330 1330
65 KUNDAM MP-33-007-014-002/100
(JAMGOAN) 		1733007014NRG24011220230262422 02/12/2023 Halkai singh 1733007014WL028589 Halkai singh 00415 SBIN0007716 950 950 Processed 01/01/2024 317649183 Halkaisingh STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-014-002/13
(JAMGOAN) 		1733007014NRG24011220230262423 02/12/2023 jethu singh 1733007014WL028589 jethu singh 00415 SBIN0007716 950 950 Processed 01/01/2024 317649183 jethusingh STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-014-002/134
(JAMGOAN) 		1733007014NRG24011220230262424 02/12/2023 Hrishchandra 1733007014WL028589 Hrishchandra 00415 SBIN0007716 1140 1140 Processed 01/01/2024 317649183 Hrishchandra STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-014-002/145
(JAMGOAN) 		1733007014NRG24011220230262426 02/12/2023 PARVAT SINGH 1733007014WL028589 PARVAT SINGH 00415 SBIN0007716 1140 1140 Processed 01/01/2024 317649183 PARVATSINGH CENTRAL BANK OF INDIA(607115)
69 KUNDAM MP-33-007-014-002/145
(JAMGOAN) 		1733007014NRG24011220230262425 02/12/2023 PARVAT SINGH 1733007014WL028589 PARVAT SINGH 00415 SBIN0007716 1140 1140 Processed 01/01/2024 317649183 PARVATSINGH STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-014-002/146
(JAMGOAN) 		1733007014NRG24011220230262427 02/12/2023 Chooraman 1733007014WL028589 Chooraman 00415 SBIN0007716 950 950 Processed 01/01/2024 317649183 Chooraman STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-014-002/155
(JAMGOAN) 		1733007014NRG24011220230262428 02/12/2023 Achche lal 1733007014WL028589 Achche lal 00415 SBIN0007716 950 950 Processed 01/01/2024 317649183 Achchelal CENTRAL BANK OF INDIA(607115)
72 KUNDAM MP-33-007-014-002/159
(JAMGOAN) 		1733007014NRG24011220230262429 02/12/2023 NIT LAL 1733007014WL028589 NIT LAL 00415 SBIN0007716 1140 1140 Processed 01/01/2024 317649183 NITLAL STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-014-002/24
(JAMGOAN) 		1733007014NRG24011220230262431 02/12/2023 Muliya bai 1733007014WL028589 Muliya bai 00415 SBIN0007716 1140 1140 Processed 01/01/2024 317649183 Muliyabai STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-014-002/3
(JAMGOAN) 		1733007014NRG24011220230262433 02/12/2023 TILKO BAI 1733007014WL028589 TILKO BAI 00415 SBIN0007716 950 950 Processed 01/01/2024 317649183 TILKOBAI STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-014-002/49
(JAMGOAN) 		1733007014NRG24011220230262434 02/12/2023 Munna 1733007014WL028589 Munna 00415 SBIN0007716 1140 1140 Processed 01/01/2024 317649183 Munna STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-014-002/76
(JAMGOAN) 		1733007014NRG24011220230262436 02/12/2023 Lamiya Bai 1733007014WL028589 Lamiya Bai 00415 SBIN0007716 1140 1140 Processed 01/01/2024 317649183 LamiyaBai STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-014-002/85
(JAMGOAN) 		1733007014NRG24011220230262437 02/12/2023 Meki bai 1733007014WL028589 Meki bai 00415 SBIN0007716 1140 1140 Processed 01/01/2024 317649183 Mekibai STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-014-002/95-A
(JAMGOAN) 		1733007014NRG24011220230262438 02/12/2023 RAM BAI 1733007014WL028589 RAM BAI 00415 SBIN0007716 1140 1140 Processed 01/01/2024 317649183 RAMBAI STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-015-001/6-C
(BADKHERA) 		1733007015NRG24021220230262733 02/12/2023 RAJA RAM 1733007015WL028644 RAJA RAM 00415 SBIN0007716 1544 1544 Processed 01/01/2024 317649183 RAJARAM STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-015-002/202
(BADKHERA) 		1733007015NRG24021220230262734 02/12/2023 NIHALIYA PRASAD 1733007015WL028644 NIHALIYA PRASAD 00415 SBIN0007716 1225 1225 Processed 01/01/2024 317649183 NIHALIYAPRASAD STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-039-001/133
(TILSANI) 		1733007000NRG24021220230263180 02/12/2023 kamal singh 1733007WL028678 kamal singh 00415 SBIN0007716 1326 1326 Processed 01/01/2024 317649183 kamalsingh STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-039-001/133
(TILSANI) 		1733007000NRG24021220230263181 02/12/2023 Kamal singh 1733007WL028678 Kamal singh 00415 SBIN0007716 1326 1326 Processed 01/01/2024 317649183 Kamalsingh INDUSIND BANK(607189)
83 KUNDAM MP-33-007-039-001/33
(TILSANI) 		1733007000NRG24021220230263182 02/12/2023 keshlal 1733007WL028678 keshlal 00415 SBIN0007716 1326 1326 Processed 01/01/2024 317649183 keshlal STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-039-001/33
(TILSANI) 		1733007000NRG24021220230263183 02/12/2023 keshlal 1733007WL028678 keshlal 00415 SBIN0007716 1326 1326 Processed 01/01/2024 317649183 keshlal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUNDAM MP-33-007-039-001/81
(TILSANI) 		1733007000NRG24021220230263184 02/12/2023 mohan singh 1733007WL028678 mohan singh 00415 SBIN0007716 1326 1326 Processed 01/01/2024 317649183 mohansingh STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-039-002/147
(TILSANI) 		1733007000NRG24021220230263189 02/12/2023 man singh 1733007WL028678 man singh 00415 SBIN0007716 1326 1326 Processed 01/01/2024 317649183 mansingh STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-039-002/22
(TILSANI) 		1733007000NRG24021220230263191 02/12/2023 sant lal 1733007WL028678 sant lal 00415 SBIN0007716 1326 1326 Processed 01/01/2024 317649183 santlal STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-039-002/254
(TILSANI) 		1733007000NRG24021220230263193 02/12/2023 mahesh singh 1733007WL028678 mahesh singh 00415 SBIN0007716 1326 1326 Processed 01/01/2024 317649183 maheshsingh STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-039-002/254
(TILSANI) 		1733007000NRG24021220230263194 02/12/2023 sangeeta bai 1733007WL028678 sangeeta bai 00415 SBIN0007716 1326 1326 Processed 01/01/2024 317649183 sangeetabai BANK OF INDIA(508505)
90 KUNDAM MP-33-007-039-002/30
(TILSANI) 		1733007000NRG24021220230263196 02/12/2023 bhadur lal 1733007WL028678 bhadur lal 00415 SBIN0007716 1326 1326 Processed 01/01/2024 317649183 bhadurlal STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-039-002/4
(TILSANI) 		1733007000NRG24021220230263197 02/12/2023 budhulal 1733007WL028678 budhulal 00415 SBIN0007716 1326 1326 Processed 01/01/2024 317649183 budhulal STATE BANK OF INDIA(508548)
SubTotal 32365 32365
92 KUNDAM MP-33-007-026-001/11
(KUDOHARDULI) 		1733007000NRG24021220230263103 02/12/2023 Ajay singh 1733007WL028675 Ajay singh 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Ajaysingh FINO PAYMENTS BANK LTD(608001)
93 KUNDAM MP-33-007-026-001/11
(KUDOHARDULI) 		1733007000NRG24021220230263102 02/12/2023 Anusooiya bai 1733007WL028675 Anusooiya bai 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Anusooiyabai STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-026-001/12
(KUDOHARDULI) 		1733007000NRG24021220230263104 02/12/2023 Bhagchand 1733007WL028675 Bhagchand 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Bhagchand STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-026-001/12
(KUDOHARDULI) 		1733007000NRG24021220230263105 02/12/2023 Khali bai 1733007WL028675 Khali bai 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Khalibai STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-026-001/14
(KUDOHARDULI) 		1733007000NRG24021220230263106 02/12/2023 yamuna bai marko 1733007WL028675 yamuna bai marko 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 yamunabaimarko STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-026-001/15
(KUDOHARDULI) 		1733007000NRG24021220230263108 02/12/2023 Kresnkumar 1733007WL028675 Kresnkumar 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Kresnkumar FINO PAYMENTS BANK LTD(608001)
98 KUNDAM MP-33-007-026-001/15
(KUDOHARDULI) 		1733007000NRG24021220230263107 02/12/2023 Narayan singh 1733007WL028675 Narayan singh 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Narayansingh STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-026-001/17-A
(KUDOHARDULI) 		1733007000NRG24021220230263109 02/12/2023 Rajni bai 1733007WL028675 Rajni bai 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Rajnibai STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-026-001/17-C
(KUDOHARDULI) 		1733007000NRG24021220230263110 02/12/2023 AJUJ KUMAR PASTE 1733007WL028675 AJUJ KUMAR PASTE 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 AJUJKUMARPASTE STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-026-001/19
(KUDOHARDULI) 		1733007000NRG24021220230263111 02/12/2023 Shantos kumar 1733007WL028675 Shantos kumar 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Shantoskumar STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-026-001/2
(KUDOHARDULI) 		1733007000NRG24021220230263112 02/12/2023 Jankee bai 1733007WL028675 Jankee bai 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Jankeebai STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-026-001/24-A
(KUDOHARDULI) 		1733007000NRG24021220230263114 02/12/2023 DOMAN SINGH 1733007WL028675 DOMAN SINGH 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 DOMANSINGH STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-026-001/27
(KUDOHARDULI) 		1733007000NRG24021220230263115 02/12/2023 Sohan singh 1733007WL028675 Sohan singh 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Sohansingh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-026-001/29
(KUDOHARDULI) 		1733007000NRG24021220230263116 02/12/2023 HARGOVIND SINGH PARASTE 1733007WL028675 HARGOVIND SINGH PARASTE 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 HARGOVINDSINGHPARASTE STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-026-001/29-A
(KUDOHARDULI) 		1733007000NRG24021220230263117 02/12/2023 KEERTI BAI PARASTE 1733007WL028675 KEERTI BAI PARASTE 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 KEERTIBAIPARASTE STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-026-001/34
(KUDOHARDULI) 		1733007000NRG24021220230263119 02/12/2023 Pan bai 1733007WL028675 Pan bai 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Panbai STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-026-001/34
(KUDOHARDULI) 		1733007000NRG24021220230263118 02/12/2023 Ramkumar 1733007WL028675 Ramkumar 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Ramkumar STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-026-001/4
(KUDOHARDULI) 		1733007000NRG24021220230263120 02/12/2023 Ayodhya bai 1733007WL028675 Ayodhya bai 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Ayodhyabai STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-026-001/44
(KUDOHARDULI) 		1733007000NRG24021220230263121 02/12/2023 Tekram 1733007WL028675 Tekram 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Tekram STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-026-001/44-A
(KUDOHARDULI) 		1733007000NRG24021220230263122 02/12/2023 JYOTI bai marko 1733007WL028675 JYOTI bai marko 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 JYOTIbaimarko STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-026-001/50-B
(KUDOHARDULI) 		1733007000NRG24021220230263123 02/12/2023 GOPALSINGH MARAVI 1733007WL028675 GOPALSINGH MARAVI 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 GOPALSINGHMARAVI STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-026-001/51
(KUDOHARDULI) 		1733007000NRG24021220230263124 02/12/2023 Shyam bai kulasthe 1733007WL028675 Shyam bai kulasthe 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Shyambaikulasthe STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-026-001/53
(KUDOHARDULI) 		1733007000NRG24021220230263125 02/12/2023 Givan lal 1733007WL028675 Givan lal 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Givanlal STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-026-001/60
(KUDOHARDULI) 		1733007000NRG24021220230263127 02/12/2023 Santosh singh 1733007WL028675 Santosh singh 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Santoshsingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-026-001/60-A
(KUDOHARDULI) 		1733007000NRG24021220230263128 02/12/2023 RADHA BAI KADOPA 1733007WL028675 RADHA BAI KADOPA 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 RADHABAIKADOPA STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-026-001/64
(KUDOHARDULI) 		1733007000NRG24021220230263129 02/12/2023 Krasnkumar 1733007WL028675 Krasnkumar 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Krasnkumar STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-026-001/64
(KUDOHARDULI) 		1733007000NRG24021220230263130 02/12/2023 urmila bai 1733007WL028675 urmila bai 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 urmilabai STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-026-001/64-A
(KUDOHARDULI) 		1733007000NRG24021220230263131 02/12/2023 ROOPNARAYANParste 1733007WL028675 ROOPNARAYANParste 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 ROOPNARAYANParste STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-026-001/65-A
(KUDOHARDULI) 		1733007000NRG24021220230263133 02/12/2023 Dumri bai 1733007WL028675 Dumri bai 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Dumribai STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-026-001/65-A
(KUDOHARDULI) 		1733007000NRG24021220230263132 02/12/2023 Hari singh 1733007WL028675 Hari singh 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Harisingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-026-001/66
(KUDOHARDULI) 		1733007000NRG24021220230263134 02/12/2023 SUKARUNNI 1733007WL028675 SUKARUNNI 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 SUKARUNNI STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-026-001/67-B
(KUDOHARDULI) 		1733007000NRG24021220230263136 02/12/2023 KAVITA BAI 1733007WL028675 KAVITA BAI 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 KAVITABAI STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-026-001/67-B
(KUDOHARDULI) 		1733007000NRG24021220230263135 02/12/2023 MANOJ KUMAR 1733007WL028675 MANOJ KUMAR 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 MANOJKUMAR STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-026-001/7
(KUDOHARDULI) 		1733007000NRG24021220230263137 02/12/2023 vimla bai kulashte 1733007WL028675 vimla bai kulashte 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 vimlabaikulashte STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-026-001/70
(KUDOHARDULI) 		1733007000NRG24021220230263138 02/12/2023 SHUSHILA BAI PARASTE 1733007WL028675 SHUSHILA BAI PARASTE 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 SHUSHILABAIPARASTE STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-026-001/70-A
(KUDOHARDULI) 		1733007000NRG24021220230263139 02/12/2023 RUKMANI MARKO 1733007WL028675 RUKMANI MARKO 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 RUKMANIMARKO STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-026-001/77
(KUDOHARDULI) 		1733007000NRG24021220230263140 02/12/2023 Bashant singh 1733007WL028675 Bashant singh 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Bashantsingh FINCARE SMALL FINANCE BANK LTD(608304)
129 KUNDAM MP-33-007-026-001/77-A
(KUDOHARDULI) 		1733007000NRG24021220230263141 02/12/2023 TIRATH SINGH MARKAM 1733007WL028675 TIRATH SINGH MARKAM 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 TIRATHSINGHMARKAM STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-026-001/82
(KUDOHARDULI) 		1733007000NRG24021220230263142 02/12/2023 Mulayam singh paraste 1733007WL028675 Mulayam singh paraste 00415 SBIN0007717 195 195 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KUNDAM MP-33-007-026-001/86
(KUDOHARDULI) 		1733007000NRG24021220230263143 02/12/2023 Krishan kumar 1733007WL028675 Krishan kumar 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 Krishankumar STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-026-001/90
(KUDOHARDULI) 		1733007000NRG24021220230263144 02/12/2023 PURSOTTAM 1733007WL028675 PURSOTTAM 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 PURSOTTAM STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-026-001/93-A
(KUDOHARDULI) 		1733007000NRG24021220230263146 02/12/2023 Gulbashiya Bai Temrey 1733007WL028675 Gulbashiya Bai Temrey 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 GulbashiyaBaiTemrey STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-026-001/93-A
(KUDOHARDULI) 		1733007000NRG24021220230263145 02/12/2023 Nohar Singh Temrey 1733007WL028675 Nohar Singh Temrey 00415 SBIN0007717 195 195 Processed 01/01/2024 317649183 NoharSinghTemrey STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-026-003/1
(KUDOHARDULI) 		1733007026NRG24021220230262709 02/12/2023 Sevaram 1733007026WL028643 Sevaram 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 Sevaram STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-026-003/110-A
(KUDOHARDULI) 		1733007026NRG24021220230262710 02/12/2023 Jagendra singh 1733007026WL028643 Jagendra singh 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 Jagendrasingh STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-026-003/121
(KUDOHARDULI) 		1733007026NRG24021220230262711 02/12/2023 PAN BAI 1733007026WL028643 PAN BAI 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 PANBAI STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-026-003/125-A
(KUDOHARDULI) 		1733007026NRG24021220230262713 02/12/2023 CHAMANIYA PARASTE 1733007026WL028643 CHAMANIYA PARASTE 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 CHAMANIYAPARASTE STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-026-003/125-A
(KUDOHARDULI) 		1733007026NRG24021220230262712 02/12/2023 MUKESH SINGH PARASTE 1733007026WL028643 MUKESH SINGH PARASTE 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 MUKESHSINGHPARASTE STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-026-003/127-A
(KUDOHARDULI) 		1733007026NRG24021220230262714 02/12/2023 ANGHAT SINGH 1733007026WL028643 ANGHAT SINGH 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 ANGHATSINGH STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-026-003/138
(KUDOHARDULI) 		1733007026NRG24021220230262715 02/12/2023 Asok singh 1733007026WL028643 Asok singh 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 Asoksingh STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-026-003/140
(KUDOHARDULI) 		1733007026NRG24021220230262716 02/12/2023 GYARSI BAI PARASTE 1733007026WL028643 GYARSI BAI PARASTE 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 GYARSIBAIPARASTE STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-026-003/158
(KUDOHARDULI) 		1733007026NRG24021220230262717 02/12/2023 Sukhlal 1733007026WL028643 Sukhlal 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 Sukhlal STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-026-003/165
(KUDOHARDULI) 		1733007026NRG24021220230262718 02/12/2023 Samnoo singh 1733007026WL028643 Samnoo singh 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 Samnoosingh CENTRAL BANK OF INDIA(607115)
145 KUNDAM MP-33-007-026-003/36
(KUDOHARDULI) 		1733007026NRG24021220230262719 02/12/2023 DASIYA BAI MARAVI 1733007026WL028643 DASIYA BAI MARAVI 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 DASIYABAIMARAVI STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-026-003/46
(KUDOHARDULI) 		1733007026NRG24021220230262720 02/12/2023 Uma Paraste 1733007026WL028643 Uma Paraste 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 UmaParaste STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-026-003/64
(KUDOHARDULI) 		1733007026NRG24021220230262722 02/12/2023 BISHNU SINGH KULASHTE 1733007026WL028643 BISHNU SINGH KULASHTE 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 BISHNUSINGHKULASHTE STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-026-003/65-B
(KUDOHARDULI) 		1733007026NRG24021220230262724 02/12/2023 GULBASIYA BAI BHAWEDI 1733007026WL028643 GULBASIYA BAI BHAWEDI 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 GULBASIYABAIBHAWEDI STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-026-003/79
(KUDOHARDULI) 		1733007026NRG24021220230262725 02/12/2023 Khala bai 1733007026WL028643 Khala bai 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 Khalabai STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-026-003/82
(KUDOHARDULI) 		1733007026NRG24021220230262726 02/12/2023 Dev singh 1733007026WL028643 Dev singh 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 Devsingh STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-026-003/9
(KUDOHARDULI) 		1733007026NRG24021220230262727 02/12/2023 Sumatiya bai 1733007026WL028643 Sumatiya bai 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 Sumatiyabai STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-026-003/90
(KUDOHARDULI) 		1733007026NRG24021220230262728 02/12/2023 Shaivram 1733007026WL028643 Shaivram 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 Shaivram STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-026-003/97
(KUDOHARDULI) 		1733007026NRG24021220230262729 02/12/2023 Guman singh 1733007026WL028643 Guman singh 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 Gumansingh STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-026-003/97
(KUDOHARDULI) 		1733007026NRG24021220230262730 02/12/2023 Munni bai paraste 1733007026WL028643 Munni bai paraste 00415 SBIN0007717 165 165 Processed 01/01/2024 317649183 Munnibaiparaste STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-030-001/158
(JAITPURI (DE)) 		1733007000NRG24021220230263047 02/12/2023 Rammu singh 1733007WL028672 Rammu singh 00415 SBIN0007717 1330 1330 Processed 01/01/2024 317649183 Rammusingh STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-030-001/301
(JAITPURI (DE)) 		1733007000NRG24021220230263048 02/12/2023 pyare lal 1733007WL028672 pyare lal 00415 SBIN0007717 1330 1330 Processed 01/01/2024 317649183 pyarelal STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-030-001/335
(JAITPURI (DE)) 		1733007000NRG24021220230263049 02/12/2023 KANDHI 1733007WL028672 KANDHI 00415 SBIN0007717 1330 1330 Processed 01/01/2024 317649183 KANDHI AIRTEL PAYMENTS BANK LIMITED(990288)
158 KUNDAM MP-33-007-030-001/35-A
(JAITPURI (DE)) 		1733007000NRG24021220230263050 02/12/2023 Susheel 1733007WL028672 Susheel 00415 SBIN0007717 1330 1330 Processed 01/01/2024 317649183 Susheel STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-030-001/46-A
(JAITPURI (DE)) 		1733007000NRG24021220230263051 02/12/2023 Narad 1733007WL028672 Narad 00415 SBIN0007717 1330 1330 Processed 01/01/2024 317649183 Narad STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-030-001/66-A
(JAITPURI (DE)) 		1733007000NRG24021220230263052 02/12/2023 Lachman 1733007WL028672 Lachman 00415 SBIN0007717 1330 1330 Processed 01/01/2024 317649183 Lachman STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-033-003/123
(SEHADRA) 		1733007033NRG24011220230262357 02/12/2023 KunjBiharee singh 1733007033WL028577 KunjBiharee singh 00415 SBIN0007717 110 110 Processed 01/01/2024 317649183 KunjBihareesingh STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-033-003/380
(SEHADRA) 		1733007033NRG24011220230262358 02/12/2023 LALLU RAM 1733007033WL028577 LALLU RAM 00415 SBIN0007717 110 110 Processed 01/01/2024 317649183 LALLURAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUNDAM MP-33-007-034-002/117
(MOHANI) 		1733007034NRG24021220230262676 02/12/2023 Girdhari singh 1733007034WL028633 Girdhari singh 00415 SBIN0007717 645 645 Processed 01/01/2024 317649183 Girdharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20530 20530
164 KUNDAM MP-33-007-014-002/29
(JAMGOAN) 		1733007014NRG24011220230262432 02/12/2023 MAIKKI BAI 1733007014WL028589 MAIKKI BAI 00415 SBIN0013648 1140 1140 Processed 01/01/2024 317649183 MAIKKIBAI STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-019-001/54-A
(DARGADH) 		1733007000NRG24021220230263005 02/12/2023 Santoshi Warkade 1733007WL028670 Santoshi Warkade 00415 SBIN0013648 1260 1260 Processed 01/01/2024 317649183 SantoshiWarkade STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-026-003/50-A
(KUDOHARDULI) 		1733007026NRG24021220230262721 02/12/2023 PRITI YADAV 1733007026WL028643 PRITI YADAV 00415 SBIN0013648 165 165 Processed 01/01/2024 317649183 PRITIYADAV STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-046-001/45
(HADIPANI) 		1733007000NRG24021220230263027 02/12/2023 BIRJHA SINGH 1733007WL028671 BIRJHA SINGH 00415 SBIN0013648 1055 1055 Processed 01/01/2024 317649183 BIRJHASINGH STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-046-001/59
(HADIPANI) 		1733007000NRG24021220230263039 02/12/2023 sunder singh 1733007WL028671 sunder singh 00415 SBIN0013648 1055 1055 Processed 01/01/2024 317649183 sundersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4675 4675
Total 121205 121205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_021223APB_FTO_372015 Bank of India BKID0009404 PADARIYA 12034
2 KUNDAM MP1733007_021223APB_FTO_372015 Central Bank Of India CBIN0284258 KUNDAM 6871
3 KUNDAM MP1733007_021223APB_FTO_372015 Indian Bank IDIB000B540 Baghraji 2532
4 KUNDAM MP1733007_021223APB_FTO_372015 Indian Bank IDIB000K836 Kundam 40328
5 KUNDAM MP1733007_021223APB_FTO_372015 Indian Bank IDIB000S797 Supawara 540
6 KUNDAM MP1733007_021223APB_FTO_372015 State Bank of India SBIN0004641 NIWAS 1330
7 KUNDAM MP1733007_021223APB_FTO_372015 State Bank of India SBIN0007716 IMLAI 32365
8 KUNDAM MP1733007_021223APB_FTO_372015 State Bank of India SBIN0007717 CHAURAIKALA 4745
9 KUNDAM MP1733007_021223APB_FTO_372015 State Bank of India SBIN0007717 CHOURAI 15785
10 KUNDAM MP1733007_021223APB_FTO_372015 State Bank of India SBIN0013648 KUNDAM 4675

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