Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_300523APB_FTO_64252
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-33-007-051-002/46
(JHIRMILA) 		1733007051NRG24300520230024598 30/05/2023 Rajendra Prasad 1733007051WL002684 Rajendra Prasad 00014 ALLA0210439 2856 2856 Processed 01/06/2023 086755223 RajendraPrasad INDIAN BANK(607105)
SubTotal 2856 2856
2 KUNDAM MP-33-007-012-001/153
(RAMPURIKALA) 		1733007012NRG24300520230024684 30/05/2023 paan bai 1733007012WL002694 paan bai 00089 CBIN0284258 900 900 Processed 01/06/2023 086755223 paanbai CENTRAL BANK OF INDIA(607115)
3 KUNDAM MP-33-007-012-002/109
(RAMPURIKALA) 		1733007012NRG24300520230024688 30/05/2023 Ramoti bai 1733007012WL002694 Ramoti bai 00089 CBIN0284258 900 900 Processed 01/06/2023 086755223 Ramotibai CENTRAL BANK OF INDIA(607115)
4 KUNDAM MP-33-007-012-002/60-A
(RAMPURIKALA) 		1733007012NRG24300520230024695 30/05/2023 PRIYANKA BAI 1733007012WL002694 PRIYANKA BAI 00089 CBIN0284258 900 900 Processed 01/06/2023 086755223 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-021-003/102
(SATAVELI) 		1733007000NRG24300520230025265 30/05/2023 Indiya Bai 1733007WL002783 Indiya Bai 00089 CBIN0284258 200 200 Processed 01/06/2023 086755223 IndiyaBai CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-021-003/177
(SATAVELI) 		1733007000NRG24300520230025268 30/05/2023 Anjna Kokadiya 1733007WL002783 Anjna Kokadiya 00089 CBIN0284258 200 200 Processed 01/06/2023 086755223 AnjnaKokadiya STATE BANK OF INDIA(508548)
7 KUNDAM MP-33-007-021-003/6
(SATAVELI) 		1733007000NRG24300520230025276 30/05/2023 Santosh 1733007WL002783 Santosh 00089 CBIN0284258 200 200 Processed 01/06/2023 086755223 Santosh UNION BANK OF INDIA(508500)
8 KUNDAM MP-33-007-022-002/26
(MEHAGWAN (KU)) 		1733007000NRG24300520230024996 30/05/2023 Balram kumar jhariya 1733007WL002743 Balram kumar jhariya 00089 CBIN0284258 1000 1000 Processed 01/06/2023 086755223 Balramkumarjhariya CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-022-002/44
(MEHAGWAN (KU)) 		1733007000NRG24300520230025001 30/05/2023 Abhishek kumar 1733007WL002743 Abhishek kumar 00089 CBIN0284258 1000 1000 Processed 01/06/2023 086755223 Abhishekkumar CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-037-001/111-A
(MAKHRAR) 		1733007037NRG24290520230024325 30/05/2023 TEJEE LAL 1733007037WL002645 TEJEE LAL 00089 CBIN0284258 1273 1273 Processed 01/06/2023 086755223 TEJEELAL CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-037-001/118
(MAKHRAR) 		1733007037NRG24290520230024327 30/05/2023 DHANIYA BAI 1733007037WL002645 DHANIYA BAI 00089 CBIN0284258 1273 1273 Processed 01/06/2023 086755223 DHANIYABAI CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-050-001/180
(GHUGRA) 		1733007050NRG24290520230023209 30/05/2023 LAXMI BAI 1733007050WL002562 LAXMI BAI 00089 CBIN0284258 600 600 Processed 01/06/2023 086755223 LAXMIBAI CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-050-001/55
(GHUGRA) 		1733007050NRG24290520230023218 30/05/2023 VINDVASNI 1733007050WL002562 VINDVASNI 00089 CBIN0284258 600 600 Processed 01/06/2023 086755223 VINDVASNI CENTRAL BANK OF INDIA(607115)
SubTotal 9046 9046
14 KUNDAM MP-33-007-054-001/108
(LEHSAR) 		1733007054NRG24300520230024597 30/05/2023 MANEESHA 1733007054WL002683 MANEESHA 00176 IDIB000B540 105 105 Processed 01/06/2023 086755223 MANEESHA INDIAN BANK(607105)
15 KUNDAM MP-33-007-061-002/25
(DHANWAHI) 		1733007000NRG24300520230025073 30/05/2023 Chamiya Bai 1733007WL002752 Chamiya Bai 00176 IDIB000B540 204 204 Processed 01/06/2023 086755223 ChamiyaBai INDIAN BANK(607105)
16 KUNDAM MP-33-007-061-002/25-B
(DHANWAHI) 		1733007000NRG24300520230025074 30/05/2023 Mukesh Singh 1733007WL002752 Mukesh Singh 00176 IDIB000B540 204 204 Processed 01/06/2023 086755223 MukeshSingh INDIAN BANK(607105)
SubTotal 513 513
17 KUNDAM MP-33-007-022-002/28-A
(MEHAGWAN (KU)) 		1733007000NRG24300520230024999 30/05/2023 kaushal bai jhariya 1733007WL002743 kaushal bai jhariya 00176 IDIB000K836 1000 1000 Processed 01/06/2023 086755223 kaushalbaijhariya INDIAN BANK(607105)
18 KUNDAM MP-33-007-022-002/62
(MEHAGWAN (KU)) 		1733007000NRG24300520230025003 30/05/2023 titra lal jhariya 1733007WL002743 titra lal jhariya 00176 IDIB000K836 1000 1000 Processed 01/06/2023 086755223 titralaljhariya INDIAN BANK(607105)
19 KUNDAM MP-33-007-050-001/174
(GHUGRA) 		1733007050NRG24290520230023206 30/05/2023 MANISH 1733007050WL002562 MANISH 00176 IDIB000K836 600 600 Processed 01/06/2023 086755223 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUNDAM MP-33-007-050-001/174
(GHUGRA) 		1733007050NRG24290520230023205 30/05/2023 manish 1733007050WL002562 manish 00176 IDIB000K836 600 600 Processed 01/06/2023 086755223 manish INDIAN BANK(607105)
21 KUNDAM MP-33-007-050-001/25
(GHUGRA) 		1733007050NRG24290520230023213 30/05/2023 LAXMI 1733007050WL002562 LAXMI 00176 IDIB000K836 600 600 Processed 01/06/2023 086755223 LAXMI INDIAN BANK(607105)
22 KUNDAM MP-33-007-050-001/3-B
(GHUGRA) 		1733007050NRG24290520230023214 30/05/2023 Mole Singh 1733007050WL002562 Mole Singh 00176 IDIB000K836 600 600 Processed 01/06/2023 086755223 MoleSingh INDIAN BANK(607105)
23 KUNDAM MP-33-007-050-001/4
(GHUGRA) 		1733007050NRG24290520230023216 30/05/2023 Kamlesh Singh 1733007050WL002562 Kamlesh Singh 00176 IDIB000K836 450 450 Processed 01/06/2023 086755223 KamleshSingh INDIAN BANK(607105)
24 KUNDAM MP-33-007-050-001/56
(GHUGRA) 		1733007050NRG24290520230023220 30/05/2023 MIRA BAI 1733007050WL002562 MIRA BAI 00176 IDIB000K836 600 600 Processed 01/06/2023 086755223 MIRABAI INDIAN BANK(607105)
25 KUNDAM MP-33-007-050-001/59
(GHUGRA) 		1733007050NRG24290520230023222 30/05/2023 shahmen 1733007050WL002562 shahmen 00176 IDIB000K836 600 600 Processed 01/06/2023 086755223 shahmen INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUNDAM MP-33-007-050-001/6-B
(GHUGRA) 		1733007050NRG24290520230023223 30/05/2023 pahlad 1733007050WL002562 pahlad 00176 IDIB000K836 600 600 Processed 01/06/2023 086755223 pahlad INDIAN BANK(607105)
27 KUNDAM MP-33-007-050-001/61
(GHUGRA) 		1733007050NRG24290520230023224 30/05/2023 MAMTA 1733007050WL002562 MAMTA 00176 IDIB000K836 600 600 Processed 01/06/2023 086755223 MAMTA INDIAN BANK(607105)
28 KUNDAM MP-33-007-050-001/67
(GHUGRA) 		1733007050NRG24290520230023225 30/05/2023 Santoshi Bai 1733007050WL002562 Santoshi Bai 00176 IDIB000K836 600 600 Processed 01/06/2023 086755223 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUNDAM MP-33-007-050-001/69
(GHUGRA) 		1733007050NRG24290520230023226 30/05/2023 CHEN SINGH 1733007050WL002562 CHEN SINGH 00176 IDIB000K836 600 600 Processed 01/06/2023 086755223 CHENSINGH STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-050-001/7
(GHUGRA) 		1733007050NRG24290520230023227 30/05/2023 Dev Lal 1733007050WL002562 Dev Lal 00176 IDIB000K836 600 600 Processed 01/06/2023 086755223 DevLal INDIAN BANK(607105)
31 KUNDAM MP-33-007-050-001/91
(GHUGRA) 		1733007050NRG24290520230023231 30/05/2023 Sammo 1733007050WL002562 Sammo 00176 IDIB000K836 600 600 Processed 01/06/2023 086755223 Sammo INDIAN BANK(607105)
32 KUNDAM MP-33-007-050-002/61-C
(GHUGRA) 		1733007050NRG24290520230023233 30/05/2023 SANTI 1733007050WL002562 SANTI 00176 IDIB000K836 600 600 Processed 01/06/2023 086755223 SANTI INDIAN BANK(607105)
33 KUNDAM MP-33-007-051-002/46
(JHIRMILA) 		1733007051NRG24300520230024599 30/05/2023 Rajendra Prasad 1733007051WL002684 Rajendra Prasad 00176 IDIB000K836 2856 2856 Processed 01/06/2023 086755223 RajendraPrasad FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13106 13106
34 KUNDAM MP-33-007-021-003/155
(SATAVELI) 		1733007000NRG24300520230025267 30/05/2023 Munni Bai 1733007WL002783 Munni Bai 00176 IDIB000S797 200 200 Processed 01/06/2023 086755223 MunniBai INDIAN BANK(607105)
35 KUNDAM MP-33-007-021-003/229
(SATAVELI) 		1733007000NRG24300520230025270 30/05/2023 Chain singh 1733007WL002783 Chain singh 00176 IDIB000S797 200 200 Processed 01/06/2023 086755223 Chainsingh INDIAN BANK(607105)
36 KUNDAM MP-33-007-021-003/58
(SATAVELI) 		1733007000NRG24300520230025275 30/05/2023 Nanhi Bai 1733007WL002783 Nanhi Bai 00176 IDIB000S797 200 200 Processed 01/06/2023 086755223 NanhiBai INDIAN BANK(607105)
37 KUNDAM MP-33-007-021-003/68
(SATAVELI) 		1733007000NRG24300520230025277 30/05/2023 Jhammu Lal 1733007WL002783 Jhammu Lal 00176 IDIB000S797 2800 2800 Processed 01/06/2023 086755223 JhammuLal INDIAN BANK(607105)
38 KUNDAM MP-33-007-021-003/79
(SATAVELI) 		1733007000NRG24300520230025279 30/05/2023 Ramkali 1733007WL002783 Ramkali 00176 IDIB000S797 200 200 Processed 01/06/2023 086755223 Ramkali STATE BANK OF INDIA(508548)
39 KUNDAM MP-33-007-022-002/28-A
(MEHAGWAN (KU)) 		1733007000NRG24300520230024998 30/05/2023 kishori lal 1733007WL002743 kishori lal 00176 IDIB000S797 1000 1000 Processed 01/06/2023 086755223 kishorilal INDIAN BANK(607105)
40 KUNDAM MP-33-007-022-002/44
(MEHAGWAN (KU)) 		1733007000NRG24300520230025000 30/05/2023 Renti Bai Jhariya 1733007WL002743 Renti Bai Jhariya 00176 IDIB000S797 1000 1000 Processed 01/06/2023 086755223 RentiBaiJhariya INDIAN BANK(607105)
41 KUNDAM MP-33-007-022-002/59
(MEHAGWAN (KU)) 		1733007000NRG24300520230025002 30/05/2023 Latoriram 1733007WL002743 Latoriram 00176 IDIB000S797 800 800 Processed 01/06/2023 086755223 Latoriram INDIAN BANK(607105)
42 KUNDAM MP-33-007-022-002/96
(MEHAGWAN (KU)) 		1733007000NRG24300520230025004 30/05/2023 Shree Sonelal 1733007WL002743 Shree Sonelal 00176 IDIB000S797 800 800 Processed 01/06/2023 086755223 ShreeSonelal CENTRAL BANK OF INDIA(607115)
43 KUNDAM MP-33-007-033-002/110
(SEHADRA) 		1733007033NRG24290520230024303 30/05/2023 Bismatiya Bai Maravi 1733007033WL002644 Bismatiya Bai Maravi 00176 IDIB000S797 1050 1050 Processed 01/06/2023 086755223 BismatiyaBaiMaravi INDIAN BANK(607105)
44 KUNDAM MP-33-007-033-002/114
(SEHADRA) 		1733007000NRG24300520230024972 30/05/2023 Keshri Bai Suraste 1733007WL002740 Keshri Bai Suraste 00176 IDIB000S797 1080 1080 Processed 01/06/2023 086755223 KeshriBaiSuraste STATE BANK OF INDIA(508548)
45 KUNDAM MP-33-007-040-003/63-B
(GAURI) 		1733007040NRG24300520230024615 30/05/2023 bablu presad 1733007040WL002689 bablu presad 00176 IDIB000S797 3264 3264 Processed 01/06/2023 086755223 bablupresad INDIAN BANK(607105)
46 KUNDAM MP-33-007-040-003/63-B
(GAURI) 		1733007040NRG24300520230024616 30/05/2023 bhajan bai 1733007040WL002689 bhajan bai 00176 IDIB000S797 3264 3264 Processed 01/06/2023 086755223 bhajanbai INDIAN BANK(607105)
47 KUNDAM MP-33-007-040-003/67
(GAURI) 		1733007040NRG24300520230024618 30/05/2023 barelal 1733007040WL002690 barelal 00176 IDIB000S797 3264 3264 Processed 01/06/2023 086755223 barelal INDIAN BANK(607105)
SubTotal 19122 19122
48 KUNDAM MP-33-007-012-001/162
(RAMPURIKALA) 		1733007012NRG24300520230024685 30/05/2023 Lotan Singh 1733007012WL002694 Lotan Singh 00415 SBIN0007716 900 900 Processed 01/06/2023 086755223 LotanSingh STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-012-001/92
(RAMPURIKALA) 		1733007012NRG24300520230024686 30/05/2023 Anto Bai 1733007012WL002694 Anto Bai 00415 SBIN0007716 900 900 Processed 01/06/2023 086755223 AntoBai STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-012-002/109
(RAMPURIKALA) 		1733007012NRG24300520230024687 30/05/2023 Suresh Singh 1733007012WL002694 Suresh Singh 00415 SBIN0007716 900 900 Processed 01/06/2023 086755223 SureshSingh STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-012-002/32
(RAMPURIKALA) 		1733007012NRG24300520230024690 30/05/2023 Syam Singh 1733007012WL002694 Syam Singh 00415 SBIN0007716 900 900 Processed 01/06/2023 086755223 SyamSingh STATE BANK OF INDIA(508548)
52 KUNDAM MP-33-007-012-002/43
(RAMPURIKALA) 		1733007012NRG24300520230024691 30/05/2023 LAMU SINGH 1733007012WL002694 LAMU SINGH 00415 SBIN0007716 900 900 Processed 01/06/2023 086755223 LAMUSINGH STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-012-002/43
(RAMPURIKALA) 		1733007012NRG24300520230024692 30/05/2023 Rukmadi bai 1733007012WL002694 Rukmadi bai 00415 SBIN0007716 900 900 Processed 01/06/2023 086755223 Rukmadibai STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-012-002/48
(RAMPURIKALA) 		1733007012NRG24300520230024693 30/05/2023 Jhunni Lal 1733007012WL002694 Jhunni Lal 00415 SBIN0007716 900 900 Processed 01/06/2023 086755223 JhunniLal STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-012-002/48
(RAMPURIKALA) 		1733007012NRG24300520230024694 30/05/2023 SUSHMA BAI 1733007012WL002694 SUSHMA BAI 00415 SBIN0007716 900 900 Processed 01/06/2023 086755223 SUSHMABAI STATE BANK OF INDIA(508548)
SubTotal 7200 7200
56 KUNDAM MP-33-007-027-001/19
(JHIRIYA) 		1733007027NRG24300520230024472 30/05/2023 Soma Bai Marko 1733007027WL002666 Soma Bai Marko 00415 SBIN0007717 850 850 Processed 01/06/2023 086755223 SomaBaiMarko STATE BANK OF INDIA(508548)
57 KUNDAM MP-33-007-027-001/41
(JHIRIYA) 		1733007027NRG24300520230024473 30/05/2023 Mahesh 1733007027WL002666 Mahesh 00415 SBIN0007717 510 510 Processed 01/06/2023 086755223 Mahesh STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-027-001/42
(JHIRIYA) 		1733007027NRG24300520230024474 30/05/2023 Jawaher Singh 1733007027WL002666 Jawaher Singh 00415 SBIN0007717 850 850 Processed 01/06/2023 086755223 JawaherSingh STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-027-001/44
(JHIRIYA) 		1733007027NRG24300520230024475 30/05/2023 Mangla Bai 1733007027WL002666 Mangla Bai 00415 SBIN0007717 850 850 Processed 01/06/2023 086755223 ManglaBai STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-027-001/45
(JHIRIYA) 		1733007027NRG24300520230024476 30/05/2023 Tara Bai 1733007027WL002666 Tara Bai 00415 SBIN0007717 850 850 Processed 01/06/2023 086755223 TaraBai STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-027-001/47
(JHIRIYA) 		1733007027NRG24300520230024477 30/05/2023 Sandhya Marko 1733007027WL002666 Sandhya Marko 00415 SBIN0007717 850 850 Processed 01/06/2023 086755223 SandhyaMarko STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-027-001/71-A
(JHIRIYA) 		1733007027NRG24300520230024481 30/05/2023 Rajkumari 1733007027WL002670 Rajkumari 00415 SBIN0007717 850 850 Processed 01/06/2023 086755223 Rajkumari STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-027-001/77
(JHIRIYA) 		1733007027NRG24300520230024482 30/05/2023 Roostam Singh Uddey 1733007027WL002670 Roostam Singh Uddey 00415 SBIN0007717 850 850 Processed 01/06/2023 086755223 RoostamSinghUddey INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUNDAM MP-33-007-027-001/79
(JHIRIYA) 		1733007027NRG24300520230024483 30/05/2023 Bakhat singh 1733007027WL002670 Bakhat singh 00415 SBIN0007717 680 680 Processed 01/06/2023 086755223 Bakhatsingh STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-029-001/164
(MHAHESHPURI) 		1733007000NRG24300520230025283 30/05/2023 Dhansyam 1733007WL002784 Dhansyam 00415 SBIN0007717 1400 1400 Processed 01/06/2023 086755223 Dhansyam STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-029-001/42-A
(MHAHESHPURI) 		1733007000NRG24300520230025284 30/05/2023 vinod kumar maravi 1733007WL002784 vinod kumar maravi 00415 SBIN0007717 1400 1400 Processed 01/06/2023 086755223 vinodkumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUNDAM MP-33-007-029-001/72
(MHAHESHPURI) 		1733007000NRG24300520230025285 30/05/2023 Narbad Singh 1733007WL002784 Narbad Singh 00415 SBIN0007717 1400 1400 Processed 01/06/2023 086755223 NarbadSingh CENTRAL BANK OF INDIA(607115)
68 KUNDAM MP-33-007-029-001/72
(MHAHESHPURI) 		1733007000NRG24300520230025286 30/05/2023 rohani bai 1733007WL002784 rohani bai 00415 SBIN0007717 1400 1400 Processed 01/06/2023 086755223 rohanibai STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-033-002/10
(SEHADRA) 		1733007000NRG24300520230024970 30/05/2023 VISTAR SINGH 1733007WL002740 VISTAR SINGH 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 VISTARSINGH STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-033-002/101
(SEHADRA) 		1733007033NRG24290520230024302 30/05/2023 CHARAN SINGH 1733007033WL002644 CHARAN SINGH 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 CHARANSINGH STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-033-002/101
(SEHADRA) 		1733007033NRG24290520230024301 30/05/2023 Charan singh 1733007033WL002644 Charan singh 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 Charansingh STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-033-002/110
(SEHADRA) 		1733007000NRG24300520230024971 30/05/2023 Sudarshan 1733007WL002740 Sudarshan 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 Sudarshan STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-033-002/118
(SEHADRA) 		1733007033NRG24290520230024304 30/05/2023 tito bai 1733007033WL002644 tito bai 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 titobai STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-033-002/12
(SEHADRA) 		1733007000NRG24300520230024974 30/05/2023 Feran singh 1733007WL002740 Feran singh 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 Feransingh STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-033-002/12
(SEHADRA) 		1733007000NRG24300520230024973 30/05/2023 Fheran singh 1733007WL002740 Fheran singh 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 Fheransingh STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-033-002/123
(SEHADRA) 		1733007033NRG24290520230024305 30/05/2023 chameli bai 1733007033WL002644 chameli bai 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 chamelibai STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-033-002/125
(SEHADRA) 		1733007033NRG24290520230024306 30/05/2023 Son singh 1733007033WL002644 Son singh 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 Sonsingh STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-033-002/129
(SEHADRA) 		1733007033NRG24290520230024307 30/05/2023 Sumer singh 1733007033WL002644 Sumer singh 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 Sumersingh STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-033-002/139
(SEHADRA) 		1733007000NRG24300520230024975 30/05/2023 Ramesh singh 1733007WL002740 Ramesh singh 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 Rameshsingh STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-033-002/145
(SEHADRA) 		1733007000NRG24300520230024976 30/05/2023 Nem singh 1733007WL002740 Nem singh 00415 SBIN0007717 1080 1080 Rejected 01/06/2023 086755223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KUNDAM MP-33-007-033-002/148
(SEHADRA) 		1733007000NRG24300520230024977 30/05/2023 Arvind singh 1733007WL002740 Arvind singh 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 Arvindsingh STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-033-002/157
(SEHADRA) 		1733007000NRG24300520230024978 30/05/2023 ANOOP SINGH 1733007WL002740 ANOOP SINGH 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 ANOOPSINGH STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-033-002/161
(SEHADRA) 		1733007033NRG24290520230024309 30/05/2023 Durga Bai Maravi 1733007033WL002644 Durga Bai Maravi 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 DurgaBaiMaravi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
84 KUNDAM MP-33-007-033-002/162
(SEHADRA) 		1733007033NRG24290520230024310 30/05/2023 Manti bai 1733007033WL002644 Manti bai 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 Mantibai STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-033-002/163
(SEHADRA) 		1733007000NRG24300520230024979 30/05/2023 Ramkali bai 1733007WL002740 Ramkali bai 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 Ramkalibai STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-033-002/164
(SEHADRA) 		1733007033NRG24290520230024311 30/05/2023 lila bai 1733007033WL002644 lila bai 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 lilabai STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-033-002/168
(SEHADRA) 		1733007033NRG24290520230024312 30/05/2023 Ram Prashad Paraste 1733007033WL002644 Ram Prashad Paraste 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 RamPrashadParaste STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-033-002/17
(SEHADRA) 		1733007000NRG24300520230024980 30/05/2023 Raj kumar 1733007WL002740 Raj kumar 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 Rajkumar STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-033-002/171
(SEHADRA) 		1733007033NRG24290520230024313 30/05/2023 BINOD SINGH 1733007033WL002644 BINOD SINGH 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 BINODSINGH STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-033-002/21
(SEHADRA) 		1733007033NRG24290520230024314 30/05/2023 munni bai 1733007033WL002644 munni bai 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 munnibai STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-033-002/25
(SEHADRA) 		1733007033NRG24290520230024315 30/05/2023 Bhoora singh 1733007033WL002644 Bhoora singh 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 Bhoorasingh STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-033-002/26
(SEHADRA) 		1733007000NRG24300520230024981 30/05/2023 Bhihari singh 1733007WL002740 Bhihari singh 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 Bhiharisingh STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-033-002/29
(SEHADRA) 		1733007000NRG24300520230024982 30/05/2023 MANTRO BAI WARKADE 1733007WL002740 MANTRO BAI WARKADE 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 MANTROBAIWARKADE STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-033-002/31
(SEHADRA) 		1733007000NRG24300520230024983 30/05/2023 Munni bai 1733007WL002740 Munni bai 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 Munnibai INDIAN BANK(607105)
95 KUNDAM MP-33-007-033-002/32
(SEHADRA) 		1733007033NRG24290520230024316 30/05/2023 SUKHDEV PARASTE 1733007033WL002644 SUKHDEV PARASTE 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 SUKHDEVPARASTE STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-033-002/36
(SEHADRA) 		1733007000NRG24300520230024984 30/05/2023 shanti bai 1733007WL002740 shanti bai 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 shantibai STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-033-002/47
(SEHADRA) 		1733007000NRG24300520230024985 30/05/2023 Sandeep singh 1733007WL002740 Sandeep singh 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 Sandeepsingh STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-033-002/51
(SEHADRA) 		1733007033NRG24290520230024317 30/05/2023 KATTU 1733007033WL002644 KATTU 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 KATTU STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-033-002/51
(SEHADRA) 		1733007000NRG24300520230024986 30/05/2023 rammi bai 1733007WL002740 rammi bai 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 rammibai STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-033-002/54
(SEHADRA) 		1733007000NRG24300520230024987 30/05/2023 yasodha bai 1733007WL002740 yasodha bai 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 yasodhabai STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-033-002/57
(SEHADRA) 		1733007033NRG24290520230024318 30/05/2023 Preetam singh 1733007033WL002644 Preetam singh 00415 SBIN0007717 1050 1050 Rejected 01/06/2023 086755223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KUNDAM MP-33-007-033-002/68
(SEHADRA) 		1733007000NRG24300520230024988 30/05/2023 Rukmani bai 1733007WL002740 Rukmani bai 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 Rukmanibai STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-033-002/74
(SEHADRA) 		1733007033NRG24290520230024319 30/05/2023 Dina singh 1733007033WL002644 Dina singh 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 Dinasingh STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-033-002/77
(SEHADRA) 		1733007033NRG24290520230024320 30/05/2023 parvati bai 1733007033WL002644 parvati bai 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 parvatibai STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-033-002/80
(SEHADRA) 		1733007033NRG24290520230024321 30/05/2023 Lotan singh 1733007033WL002644 Lotan singh 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 Lotansingh STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-033-002/80-A
(SEHADRA) 		1733007033NRG24290520230024322 30/05/2023 RAJ KUMAR TEKAM 1733007033WL002644 RAJ KUMAR TEKAM 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 RAJKUMARTEKAM STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-033-002/85
(SEHADRA) 		1733007033NRG24290520230024323 30/05/2023 Ganesh singh 1733007033WL002644 Ganesh singh 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 Ganeshsingh STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-033-002/88
(SEHADRA) 		1733007000NRG24300520230024989 30/05/2023 mahaju singh 1733007WL002740 mahaju singh 00415 SBIN0007717 1080 1080 Processed 01/06/2023 086755223 mahajusingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
109 KUNDAM MP-33-007-033-003/1
(SEHADRA) 		1733007033NRG24290520230024236 30/05/2023 KANDHAIYA 1733007033WL002643 KANDHAIYA 00415 SBIN0007717 875 875 Processed 01/06/2023 086755223 KANDHAIYA STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-033-003/1
(SEHADRA) 		1733007033NRG24290520230024235 30/05/2023 khuddi bai 1733007033WL002643 khuddi bai 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 khuddibai STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-033-003/1-A
(SEHADRA) 		1733007033NRG24290520230024237 30/05/2023 Jagat singh 1733007033WL002643 Jagat singh 00415 SBIN0007717 700 700 Processed 01/06/2023 086755223 Jagatsingh STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-033-003/116
(SEHADRA) 		1733007033NRG24290520230024238 30/05/2023 kalso bai 1733007033WL002643 kalso bai 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 kalsobai STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-033-003/128
(SEHADRA) 		1733007033NRG24290520230024239 30/05/2023 TEERTI BAI 1733007033WL002643 TEERTI BAI 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 TEERTIBAI STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-033-003/139
(SEHADRA) 		1733007033NRG24290520230024240 30/05/2023 Sandeep 1733007033WL002643 Sandeep 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 Sandeep STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-033-003/141
(SEHADRA) 		1733007033NRG24290520230024241 30/05/2023 Maekoo singh 1733007033WL002643 Maekoo singh 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 Maekoosingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-033-003/16
(SEHADRA) 		1733007033NRG24290520230024242 30/05/2023 Suksen singh 1733007033WL002643 Suksen singh 00415 SBIN0007717 875 875 Processed 01/06/2023 086755223 Suksensingh STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-033-003/161
(SEHADRA) 		1733007033NRG24290520230024243 30/05/2023 viddo bai 1733007033WL002643 viddo bai 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 viddobai STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-033-003/161-B
(SEHADRA) 		1733007033NRG24290520230024244 30/05/2023 SHYAMLAL BARMAN 1733007033WL002643 SHYAMLAL BARMAN 00415 SBIN0007717 700 700 Processed 01/06/2023 086755223 SHYAMLALBARMAN STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-033-003/162
(SEHADRA) 		1733007033NRG24290520230024245 30/05/2023 Narayan singh 1733007033WL002643 Narayan singh 00415 SBIN0007717 175 175 Processed 01/06/2023 086755223 Narayansingh STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-033-003/162-A
(SEHADRA) 		1733007033NRG24290520230024246 30/05/2023 RAGHUNATH SINGH 1733007033WL002643 RAGHUNATH SINGH 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-033-003/177
(SEHADRA) 		1733007033NRG24290520230024247 30/05/2023 Laliya Bai 1733007033WL002643 Laliya Bai 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 LaliyaBai STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-033-003/194
(SEHADRA) 		1733007033NRG24290520230024248 30/05/2023 RAJ KUMAR 1733007033WL002643 RAJ KUMAR 00415 SBIN0007717 875 875 Processed 01/06/2023 086755223 RAJKUMAR STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-033-003/2
(SEHADRA) 		1733007033NRG24290520230024249 30/05/2023 Gulab singh 1733007033WL002643 Gulab singh 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 Gulabsingh STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-033-003/205
(SEHADRA) 		1733007033NRG24290520230024250 30/05/2023 Mahee bai 1733007033WL002643 Mahee bai 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 Maheebai STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-033-003/209
(SEHADRA) 		1733007033NRG24290520230024251 30/05/2023 DAROGA SINGH WARKADE 1733007033WL002643 DAROGA SINGH WARKADE 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 DAROGASINGHWARKADE STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-033-003/220
(SEHADRA) 		1733007033NRG24290520230024253 30/05/2023 bhaddoo singh 1733007033WL002643 bhaddoo singh 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 bhaddoosingh STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-033-003/222
(SEHADRA) 		1733007033NRG24290520230024255 30/05/2023 ANUP SINGH 1733007033WL002643 ANUP SINGH 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 ANUPSINGH STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-033-003/222
(SEHADRA) 		1733007033NRG24290520230024254 30/05/2023 ANUP SINGH 1733007033WL002643 ANUP SINGH 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 ANUPSINGH STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-033-003/233
(SEHADRA) 		1733007033NRG24290520230024256 30/05/2023 Samhar singh 1733007033WL002643 Samhar singh 00415 SBIN0007717 700 700 Processed 01/06/2023 086755223 Samharsingh CENTRAL BANK OF INDIA(607115)
130 KUNDAM MP-33-007-033-003/234
(SEHADRA) 		1733007033NRG24290520230024257 30/05/2023 GOVIND SINGH 1733007033WL002643 GOVIND SINGH 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 GOVINDSINGH STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-033-003/244-A
(SEHADRA) 		1733007033NRG24290520230024258 30/05/2023 DHANIYA BAI 1733007033WL002643 DHANIYA BAI 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 DHANIYABAI INDIAN BANK(607105)
132 KUNDAM MP-33-007-033-003/253
(SEHADRA) 		1733007033NRG24290520230024260 30/05/2023 Chhota singh 1733007033WL002643 Chhota singh 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 Chhotasingh STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-033-003/270
(SEHADRA) 		1733007033NRG24290520230024261 30/05/2023 SANTRAM SINGH 1733007033WL002643 SANTRAM SINGH 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 SANTRAMSINGH STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-033-003/280
(SEHADRA) 		1733007033NRG24290520230024262 30/05/2023 maya bai 1733007033WL002643 maya bai 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 mayabai STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-033-003/281
(SEHADRA) 		1733007033NRG24290520230024263 30/05/2023 SHYAM KALI BAI 1733007033WL002643 SHYAM KALI BAI 00415 SBIN0007717 1050 1050 Processed 01/06/2023 086755223 SHYAMKALIBAI STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-033-003/283
(SEHADRA) 		1733007033NRG24290520230024264 30/05/2023 savitri bai 1733007033WL002643 savitri bai 00415 SBIN0007717 525 525 Processed 01/06/2023 086755223 savitribai STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-036-002/17-B
(KHERI) 		1733007036NRG24280520230023133 30/05/2023 Rajaram 1733007036WL002554 Rajaram 00415 SBIN0007717 334 334 Processed 01/06/2023 086755223 Rajaram STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-036-002/179
(KHERI) 		1733007036NRG24280520230023134 30/05/2023 Charan singh 1733007036WL002554 Charan singh 00415 SBIN0007717 334 334 Processed 01/06/2023 086755223 Charansingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-036-002/26
(KHERI) 		1733007036NRG24280520230023135 30/05/2023 BHUDHANA BAI 1733007036WL002554 BHUDHANA BAI 00415 SBIN0007717 334 334 Processed 01/06/2023 086755223 BHUDHANABAI STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-036-002/32
(KHERI) 		1733007036NRG24280520230023136 30/05/2023 dev singh 1733007036WL002554 dev singh 00415 SBIN0007717 334 334 Processed 01/06/2023 086755223 devsingh STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-036-002/41-B
(KHERI) 		1733007036NRG24280520230023137 30/05/2023 mahipal singh 1733007036WL002554 mahipal singh 00415 SBIN0007717 334 334 Processed 01/06/2023 086755223 mahipalsingh STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-036-002/419
(KHERI) 		1733007036NRG24280520230023138 30/05/2023 Tilak singh 1733007036WL002554 Tilak singh 00415 SBIN0007717 334 334 Processed 01/06/2023 086755223 Tilaksingh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-036-002/49
(KHERI) 		1733007036NRG24280520230023139 30/05/2023 bhoiy singh 1733007036WL002554 bhoiy singh 00415 SBIN0007717 334 334 Processed 01/06/2023 086755223 bhoiysingh STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-036-002/50-B
(KHERI) 		1733007036NRG24280520230023140 30/05/2023 Mahesh singh 1733007036WL002554 Mahesh singh 00415 SBIN0007717 334 334 Processed 01/06/2023 086755223 Maheshsingh STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-036-002/62
(KHERI) 		1733007036NRG24280520230023141 30/05/2023 makhua singh 1733007036WL002554 makhua singh 00415 SBIN0007717 334 334 Processed 01/06/2023 086755223 makhuasingh STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-037-001/107
(MAKHRAR) 		1733007037NRG24290520230024343 30/05/2023 SAEYA BAI 1733007037WL002647 SAEYA BAI 00415 SBIN0007717 1000 1000 Processed 01/06/2023 086755223 SAEYABAI STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-037-001/112
(MAKHRAR) 		1733007037NRG24290520230024326 30/05/2023 Moolchand singh 1733007037WL002645 Moolchand singh 00415 SBIN0007717 1060 1060 Processed 01/06/2023 086755223 Moolchandsingh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-037-001/146
(MAKHRAR) 		1733007037NRG24290520230024329 30/05/2023 SARTA LAL 1733007037WL002645 SARTA LAL 00415 SBIN0007717 1273 1273 Processed 01/06/2023 086755223 SARTALAL STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-037-001/147
(MAKHRAR) 		1733007037NRG24290520230024345 30/05/2023 Channu Lal 1733007037WL002647 Channu Lal 00415 SBIN0007717 1000 1000 Processed 01/06/2023 086755223 ChannuLal CENTRAL BANK OF INDIA(607115)
150 KUNDAM MP-33-007-037-001/147
(MAKHRAR) 		1733007037NRG24290520230024344 30/05/2023 Channu Lal 1733007037WL002647 Channu Lal 00415 SBIN0007717 1000 1000 Processed 01/06/2023 086755223 ChannuLal STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-037-001/156
(MAKHRAR) 		1733007037NRG24290520230024330 30/05/2023 Lalloo singh 1733007037WL002645 Lalloo singh 00415 SBIN0007717 1273 1273 Processed 01/06/2023 086755223 Lalloosingh STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-037-001/32
(MAKHRAR) 		1733007037NRG24290520230024331 30/05/2023 BITRI BAI 1733007037WL002645 BITRI BAI 00415 SBIN0007717 1273 1273 Processed 01/06/2023 086755223 BITRIBAI STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-037-001/40
(MAKHRAR) 		1733007037NRG24290520230024332 30/05/2023 Chota Lal 1733007037WL002645 Chota Lal 00415 SBIN0007717 848 848 Processed 01/06/2023 086755223 ChotaLal STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-037-001/60-A
(MAKHRAR) 		1733007037NRG24290520230024346 30/05/2023 SOHAN LAL 1733007037WL002647 SOHAN LAL 00415 SBIN0007717 1000 1000 Processed 01/06/2023 086755223 SOHANLAL STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-037-001/89
(MAKHRAR) 		1733007037NRG24290520230024347 30/05/2023 PREM BAI 1733007037WL002647 PREM BAI 00415 SBIN0007717 1000 1000 Processed 01/06/2023 086755223 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 95468 95468
156 KUNDAM MP-33-007-022-002/2-B
(MEHAGWAN (KU)) 		1733007000NRG24300520230024995 30/05/2023 Vandna 1733007WL002743 Vandna 00415 SBIN0013648 1000 1000 Processed 01/06/2023 086755223 Vandna STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-022-002/98
(MEHAGWAN (KU)) 		1733007000NRG24300520230025005 30/05/2023 arti bai 1733007WL002743 arti bai 00415 SBIN0013648 1000 1000 Processed 01/06/2023 086755223 artibai STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-037-001/138
(MAKHRAR) 		1733007037NRG24290520230024328 30/05/2023 JAMANA KUMAR 1733007037WL002645 JAMANA KUMAR 00415 SBIN0013648 1060 1060 Processed 01/06/2023 086755223 JAMANAKUMAR STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-050-001/194
(GHUGRA) 		1733007050NRG24290520230023210 30/05/2023 DEVKI 1733007050WL002562 DEVKI 00415 SBIN0013648 600 600 Processed 01/06/2023 086755223 DEVKI STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-050-001/196
(GHUGRA) 		1733007050NRG24290520230023211 30/05/2023 Santkumari 1733007050WL002562 Santkumari 00415 SBIN0013648 600 600 Processed 01/06/2023 086755223 Santkumari STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-050-001/58
(GHUGRA) 		1733007050NRG24290520230023221 30/05/2023 jagat uikey 1733007050WL002562 jagat uikey 00415 SBIN0013648 600 600 Processed 01/06/2023 086755223 jagatuikey STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-050-001/85
(GHUGRA) 		1733007050NRG24290520230023229 30/05/2023 RAVINDRA 1733007050WL002562 RAVINDRA 00415 SBIN0013648 600 600 Processed 01/06/2023 086755223 RAVINDRA INDIAN BANK(607105)
SubTotal 5460 5460
Total 152771 152771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_300523APB_FTO_64252 Allahabad Bank ALLA0210439 Kundam 2856
2 KUNDAM MP1733007_300523APB_FTO_64252 Central Bank Of India CBIN0284258 KUNDAM 9046
3 KUNDAM MP1733007_300523APB_FTO_64252 Indian Bank IDIB000B540 Baghraji 513
4 KUNDAM MP1733007_300523APB_FTO_64252 Indian Bank IDIB000K836 Kundam 13106
5 KUNDAM MP1733007_300523APB_FTO_64252 Indian Bank IDIB000S797 Supawara 19122
6 KUNDAM MP1733007_300523APB_FTO_64252 State Bank of India SBIN0007716 IMLAI 7200
7 KUNDAM MP1733007_300523APB_FTO_64252 State Bank of India SBIN0007717 CHAURAIKALA 13748
8 KUNDAM MP1733007_300523APB_FTO_64252 State Bank of India SBIN0007717 CHOURAI 81720
9 KUNDAM MP1733007_300523APB_FTO_64252 State Bank of India SBIN0013648 KUNDAM 5460

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