Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_080523APB_FTO_32825
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-33-007-024-001/927
(BHAISWAHI) 		1733007000NRG24080520230006209 08/05/2023 Rewa singh 1733007WL000758 Rewa singh 00089 CBIN0284258 1050 1050 Processed 15/05/2023 687788456 Rewasingh CENTRAL BANK OF INDIA(607115)
2 KUNDAM MP-33-007-027-001/65
(JHIRIYA) 		1733007000NRG24080520230006035 08/05/2023 Basona Bai 1733007WL000735 Basona Bai 00089 CBIN0284258 612 612 Processed 15/05/2023 687788456 BasonaBai STATE BANK OF INDIA(508548)
SubTotal 1662 1662
3 KUNDAM MP-33-007-018-001/179
(SARSOWAN) 		1733007018NRG24050520230005143 08/05/2023 MAHESH PRASAD 1733007018WL000637 MAHESH PRASAD 00176 IDIB000K836 1200 1200 Processed 15/05/2023 687788456 MAHESHPRASAD UNION BANK OF INDIA(508500)
4 KUNDAM MP-33-007-018-001/179
(SARSOWAN) 		1733007018NRG24050520230005142 08/05/2023 Mahesh prasad warkade 1733007018WL000637 Mahesh prasad warkade 00176 IDIB000K836 1200 1200 Processed 15/05/2023 687788456 Maheshprasadwarkade CENTRAL BANK OF INDIA(607115)
5 KUNDAM MP-33-007-018-001/76
(SARSOWAN) 		1733007018NRG24050520230005144 08/05/2023 Kundan Singh 1733007018WL000637 Kundan Singh 00176 IDIB000K836 1200 1200 Processed 15/05/2023 687788456 KundanSingh STATE BANK OF INDIA(508548)
6 KUNDAM MP-33-007-018-001/96
(SARSOWAN) 		1733007018NRG24050520230005147 08/05/2023 Ravi Singh 1733007018WL000637 Ravi Singh 00176 IDIB000K836 1200 1200 Processed 15/05/2023 687788456 RaviSingh INDUSIND BANK(607189)
SubTotal 4800 4800
7 KUNDAM MP-33-007-043-001/154
(SUPAWARA) 		1733007043NRG24070520230005651 08/05/2023 Govind 1733007043WL000693 Govind 00176 IDIB000S797 1560 1560 Processed 15/05/2023 687788456 Govind INDIAN BANK(607105)
8 KUNDAM MP-33-007-043-001/154
(SUPAWARA) 		1733007043NRG24070520230005652 08/05/2023 Maiki Bai 1733007043WL000693 Maiki Bai 00176 IDIB000S797 1560 1560 Processed 15/05/2023 687788456 MaikiBai INDIAN BANK(607105)
9 KUNDAM MP-33-007-043-001/191
(SUPAWARA) 		1733007000NRG24080520230005760 08/05/2023 Charan Singh 1733007WL000704 Charan Singh 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 CharanSingh INDIAN BANK(607105)
10 KUNDAM MP-33-007-043-001/192
(SUPAWARA) 		1733007000NRG24080520230005763 08/05/2023 Shyam Lal 1733007WL000704 Shyam Lal 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 ShyamLal INDIAN BANK(607105)
11 KUNDAM MP-33-007-043-001/192
(SUPAWARA) 		1733007000NRG24080520230005762 08/05/2023 SHYAM LAL 1733007WL000704 SHYAM LAL 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
12 KUNDAM MP-33-007-043-001/232
(SUPAWARA) 		1733007000NRG24080520230005764 08/05/2023 Gend Singh 1733007WL000704 Gend Singh 00176 IDIB000S797 1080 1080 Processed 15/05/2023 687788456 GendSingh INDIAN BANK(607105)
13 KUNDAM MP-33-007-043-001/233
(SUPAWARA) 		1733007000NRG24080520230005765 08/05/2023 Suresh 1733007WL000704 Suresh 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 Suresh INDIAN BANK(607105)
14 KUNDAM MP-33-007-043-001/233
(SUPAWARA) 		1733007000NRG24080520230005766 08/05/2023 Tijaya 1733007WL000704 Tijaya 00176 IDIB000S797 1080 1080 Processed 15/05/2023 687788456 Tijaya INDIAN BANK(607105)
15 KUNDAM MP-33-007-043-001/241
(SUPAWARA) 		1733007000NRG24080520230005767 08/05/2023 Ramu 1733007WL000704 Ramu 00176 IDIB000S797 1080 1080 Processed 15/05/2023 687788456 Ramu INDIAN BANK(607105)
16 KUNDAM MP-33-007-043-001/252
(SUPAWARA) 		1733007000NRG24080520230005769 08/05/2023 Ram Singh 1733007WL000704 Ram Singh 00176 IDIB000S797 1080 1080 Processed 15/05/2023 687788456 RamSingh INDIAN BANK(607105)
17 KUNDAM MP-33-007-043-001/275
(SUPAWARA) 		1733007000NRG24080520230005771 08/05/2023 MOTI BAI 1733007WL000704 MOTI BAI 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 MOTIBAI INDIAN BANK(607105)
18 KUNDAM MP-33-007-043-001/275
(SUPAWARA) 		1733007000NRG24080520230005770 08/05/2023 VISARTI BAI 1733007WL000704 VISARTI BAI 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 VISARTIBAI INDIAN BANK(607105)
19 KUNDAM MP-33-007-043-001/278
(SUPAWARA) 		1733007000NRG24080520230005772 08/05/2023 PHOOL BAI 1733007WL000704 PHOOL BAI 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 PHOOLBAI INDIAN BANK(607105)
20 KUNDAM MP-33-007-043-001/279
(SUPAWARA) 		1733007000NRG24080520230005773 08/05/2023 Sonbahadur 1733007WL000704 Sonbahadur 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 Sonbahadur INDIAN BANK(607105)
21 KUNDAM MP-33-007-043-001/280
(SUPAWARA) 		1733007000NRG24080520230005774 08/05/2023 Saroj Bai 1733007WL000704 Saroj Bai 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 SarojBai INDIAN BANK(607105)
22 KUNDAM MP-33-007-043-001/354-A
(SUPAWARA) 		1733007000NRG24080520230005775 08/05/2023 SHARDA BAI 1733007WL000704 SHARDA BAI 00176 IDIB000S797 1080 1080 Processed 15/05/2023 687788456 SHARDABAI INDIAN BANK(607105)
23 KUNDAM MP-33-007-043-001/70
(SUPAWARA) 		1733007043NRG24070520230005650 08/05/2023 Amar singh 1733007043WL000692 Amar singh 00176 IDIB000S797 1544 1544 Processed 15/05/2023 687788456 Amarsingh INDIAN BANK(607105)
24 KUNDAM MP-33-007-043-002/122
(SUPAWARA) 		1733007000NRG24080520230005776 08/05/2023 GEND SINGH 1733007WL000704 GEND SINGH 00176 IDIB000S797 180 180 Processed 15/05/2023 687788456 GENDSINGH STATE BANK OF INDIA(508548)
25 KUNDAM MP-33-007-043-002/125
(SUPAWARA) 		1733007000NRG24080520230005778 08/05/2023 Rukmani Bai 1733007WL000704 Rukmani Bai 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 RukmaniBai INDIAN BANK(607105)
26 KUNDAM MP-33-007-043-002/146
(SUPAWARA) 		1733007000NRG24080520230005780 08/05/2023 magan singh 1733007WL000704 magan singh 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 magansingh INDIAN BANK(607105)
27 KUNDAM MP-33-007-043-002/151
(SUPAWARA) 		1733007000NRG24080520230005782 08/05/2023 Rukmani 1733007WL000704 Rukmani 00176 IDIB000S797 180 180 Processed 15/05/2023 687788456 Rukmani AIRTEL PAYMENTS BANK LIMITED(990288)
28 KUNDAM MP-33-007-043-002/158
(SUPAWARA) 		1733007000NRG24080520230005783 08/05/2023 phool singh 1733007WL000704 phool singh 00176 IDIB000S797 180 180 Processed 15/05/2023 687788456 phoolsingh INDIAN BANK(607105)
29 KUNDAM MP-33-007-043-002/181
(SUPAWARA) 		1733007000NRG24080520230005784 08/05/2023 Ganesh Singh 1733007WL000704 Ganesh Singh 00176 IDIB000S797 900 900 Processed 15/05/2023 687788456 GaneshSingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
30 KUNDAM MP-33-007-043-002/181
(SUPAWARA) 		1733007000NRG24080520230005785 08/05/2023 Savitri Bai 1733007WL000704 Savitri Bai 00176 IDIB000S797 180 180 Processed 15/05/2023 687788456 SavitriBai INDIAN BANK(607105)
31 KUNDAM MP-33-007-043-002/205
(SUPAWARA) 		1733007000NRG24080520230005787 08/05/2023 Sarad Singh 1733007WL000704 Sarad Singh 00176 IDIB000S797 360 360 Processed 15/05/2023 687788456 SaradSingh INDIAN BANK(607105)
32 KUNDAM MP-33-007-043-002/51-A
(SUPAWARA) 		1733007000NRG24080520230005790 08/05/2023 SANTOSH SINGH KULASTE 1733007WL000704 SANTOSH SINGH KULASTE 00176 IDIB000S797 180 180 Processed 15/05/2023 687788456 SANTOSHSINGHKULASTE STATE BANK OF INDIA(508548)
33 KUNDAM MP-33-007-043-003/223
(SUPAWARA) 		1733007000NRG24080520230005791 08/05/2023 Raam singh 1733007WL000704 Raam singh 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 Raamsingh INDIAN BANK(607105)
34 KUNDAM MP-33-007-043-003/225
(SUPAWARA) 		1733007000NRG24080520230005792 08/05/2023 Harnaam 1733007WL000704 Harnaam 00176 IDIB000S797 1080 1080 Processed 15/05/2023 687788456 Harnaam INDIAN BANK(607105)
35 KUNDAM MP-33-007-043-003/232
(SUPAWARA) 		1733007000NRG24080520230005793 08/05/2023 Varsha 1733007WL000704 Varsha 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 Varsha INDIAN BANK(607105)
36 KUNDAM MP-33-007-043-003/262
(SUPAWARA) 		1733007000NRG24080520230005794 08/05/2023 CHANDRESH SINGHMARKAM 1733007WL000704 CHANDRESH SINGHMARKAM 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 CHANDRESHSINGHMARKAM INDIAN BANK(607105)
37 KUNDAM MP-33-007-043-003/267
(SUPAWARA) 		1733007000NRG24080520230005795 08/05/2023 muniraj singh 1733007WL000704 muniraj singh 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 munirajsingh INDIAN BANK(607105)
38 KUNDAM MP-33-007-043-003/290
(SUPAWARA) 		1733007000NRG24080520230005796 08/05/2023 Nimcho Bai 1733007WL000704 Nimcho Bai 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 NimchoBai INDIAN BANK(607105)
39 KUNDAM MP-33-007-043-003/293
(SUPAWARA) 		1733007000NRG24080520230005797 08/05/2023 dasru singh 1733007WL000704 dasru singh 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 dasrusingh INDIAN BANK(607105)
40 KUNDAM MP-33-007-043-003/299
(SUPAWARA) 		1733007000NRG24080520230005799 08/05/2023 Jethu 1733007WL000704 Jethu 00176 IDIB000S797 900 900 Processed 15/05/2023 687788456 Jethu INDIAN BANK(607105)
41 KUNDAM MP-33-007-043-003/312
(SUPAWARA) 		1733007000NRG24080520230005800 08/05/2023 Lokan Singh 1733007WL000704 Lokan Singh 00176 IDIB000S797 900 900 Processed 16/05/2023 687788456 LokanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUNDAM MP-33-007-043-003/314
(SUPAWARA) 		1733007000NRG24080520230005801 08/05/2023 Komal 1733007WL000704 Komal 00176 IDIB000S797 900 900 Processed 15/05/2023 687788456 Komal INDIAN BANK(607105)
43 KUNDAM MP-33-007-043-003/314-A
(SUPAWARA) 		1733007000NRG24080520230005802 08/05/2023 Mango bai 1733007WL000704 Mango bai 00176 IDIB000S797 720 720 Processed 15/05/2023 687788456 Mangobai INDIAN BANK(607105)
44 KUNDAM MP-33-007-043-003/323
(SUPAWARA) 		1733007000NRG24080520230005803 08/05/2023 Guddi Bai 1733007WL000704 Guddi Bai 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 GuddiBai INDIAN BANK(607105)
45 KUNDAM MP-33-007-043-003/325
(SUPAWARA) 		1733007000NRG24080520230005804 08/05/2023 HULSI BAI WARKADE 1733007WL000704 HULSI BAI WARKADE 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 HULSIBAIWARKADE INDIAN BANK(607105)
46 KUNDAM MP-33-007-043-003/328
(SUPAWARA) 		1733007000NRG24080520230005806 08/05/2023 sareta bai 1733007WL000704 sareta bai 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 saretabai INDIAN BANK(607105)
47 KUNDAM MP-33-007-043-003/329-A
(SUPAWARA) 		1733007000NRG24080520230005807 08/05/2023 ROOPCHAND WARKADE 1733007WL000704 ROOPCHAND WARKADE 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 ROOPCHANDWARKADE INDIAN BANK(607105)
48 KUNDAM MP-33-007-043-003/345
(SUPAWARA) 		1733007000NRG24080520230005809 08/05/2023 Shreepal 1733007WL000704 Shreepal 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 Shreepal INDIAN BANK(607105)
49 KUNDAM MP-33-007-043-003/360
(SUPAWARA) 		1733007000NRG24080520230005812 08/05/2023 RAJKUMARI BAI 1733007WL000704 RAJKUMARI BAI 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 RAJKUMARIBAI INDIAN BANK(607105)
50 KUNDAM MP-33-007-043-003/362
(SUPAWARA) 		1733007000NRG24080520230005814 08/05/2023 guddi bai 1733007WL000704 guddi bai 00176 IDIB000S797 180 180 Processed 15/05/2023 687788456 guddibai INDIAN BANK(607105)
51 KUNDAM MP-33-007-043-003/368
(SUPAWARA) 		1733007000NRG24080520230005817 08/05/2023 Komal Singh 1733007WL000704 Komal Singh 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 KomalSingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-043-003/378
(SUPAWARA) 		1733007000NRG24080520230005820 08/05/2023 bhagchand singh 1733007WL000704 bhagchand singh 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 bhagchandsingh INDIAN BANK(607105)
53 KUNDAM MP-33-007-043-003/379
(SUPAWARA) 		1733007000NRG24080520230005821 08/05/2023 jaisingh 1733007WL000704 jaisingh 00176 IDIB000S797 1260 1260 Processed 16/05/2023 687788456 jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUNDAM MP-33-007-043-003/380
(SUPAWARA) 		1733007000NRG24080520230005822 08/05/2023 Sarup singh 1733007WL000704 Sarup singh 00176 IDIB000S797 360 360 Processed 15/05/2023 687788456 Sarupsingh INDIAN BANK(607105)
55 KUNDAM MP-33-007-043-003/385
(SUPAWARA) 		1733007000NRG24080520230005823 08/05/2023 Bharat 1733007WL000704 Bharat 00176 IDIB000S797 1260 1260 Processed 15/05/2023 687788456 Bharat INDIAN BANK(607105)
56 KUNDAM MP-33-007-043-003/402
(SUPAWARA) 		1733007000NRG24080520230005825 08/05/2023 KHUDDI BAI 1733007WL000704 KHUDDI BAI 00176 IDIB000S797 1080 1080 Processed 15/05/2023 687788456 KHUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 52364 52364
57 KUNDAM MP-33-007-024-001/1006
(BHAISWAHI) 		1733007000NRG24080520230006120 08/05/2023 Deepak singh 1733007WL000758 Deepak singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Deepaksingh STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-024-001/1009
(BHAISWAHI) 		1733007000NRG24080520230006121 08/05/2023 Guhiya Bai 1733007WL000758 Guhiya Bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 GuhiyaBai STATE BANK OF INDIA(508548)
59 KUNDAM MP-33-007-024-001/1015
(BHAISWAHI) 		1733007000NRG24080520230006123 08/05/2023 Rathan Singh 1733007WL000758 Rathan Singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 RathanSingh STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-024-001/1016
(BHAISWAHI) 		1733007000NRG24080520230006124 08/05/2023 Viswnath Yadav 1733007WL000758 Viswnath Yadav 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 ViswnathYadav STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-024-001/1022
(BHAISWAHI) 		1733007000NRG24080520230006126 08/05/2023 Harname Singh 1733007WL000758 Harname Singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 HarnameSingh STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-024-001/543
(BHAISWAHI) 		1733007000NRG24080520230006128 08/05/2023 Mira bai 1733007WL000758 Mira bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Mirabai STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-024-001/545
(BHAISWAHI) 		1733007000NRG24080520230006129 08/05/2023 bhagwati bai 1733007WL000758 bhagwati bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 bhagwatibai STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-024-001/551
(BHAISWAHI) 		1733007000NRG24080520230006130 08/05/2023 Jhammal bai 1733007WL000758 Jhammal bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Jhammalbai STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-024-001/553
(BHAISWAHI) 		1733007000NRG24080520230006131 08/05/2023 shankar 1733007WL000758 shankar 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 shankar STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-024-001/560
(BHAISWAHI) 		1733007000NRG24080520230006133 08/05/2023 Amarti bai 1733007WL000758 Amarti bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Amartibai STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-024-001/565
(BHAISWAHI) 		1733007000NRG24080520230006134 08/05/2023 Munni bai 1733007WL000758 Munni bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Munnibai STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-024-001/568
(BHAISWAHI) 		1733007000NRG24080520230006135 08/05/2023 Sampat Singh 1733007WL000758 Sampat Singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 SampatSingh STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-024-001/606
(BHAISWAHI) 		1733007000NRG24080520230006136 08/05/2023 luharmen 1733007WL000758 luharmen 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 luharmen STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-024-001/608
(BHAISWAHI) 		1733007000NRG24080520230006137 08/05/2023 Raja singh 1733007WL000758 Raja singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Rajasingh FINO PAYMENTS BANK LTD(608001)
71 KUNDAM MP-33-007-024-001/609
(BHAISWAHI) 		1733007000NRG24080520230006138 08/05/2023 Gumta bai 1733007WL000758 Gumta bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Gumtabai STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-024-001/624
(BHAISWAHI) 		1733007000NRG24080520230006139 08/05/2023 gudda 1733007WL000758 gudda 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 gudda STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-024-001/625
(BHAISWAHI) 		1733007000NRG24080520230006140 08/05/2023 Ramesh 1733007WL000758 Ramesh 00415 SBIN0007717 875 875 Processed 15/05/2023 687788456 Ramesh STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-024-001/641
(BHAISWAHI) 		1733007000NRG24080520230006141 08/05/2023 sohan 1733007WL000758 sohan 00415 SBIN0007717 875 875 Processed 15/05/2023 687788456 sohan STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-024-001/642
(BHAISWAHI) 		1733007000NRG24080520230006142 08/05/2023 chamma 1733007WL000758 chamma 00415 SBIN0007717 875 875 Processed 15/05/2023 687788456 chamma STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-024-001/643
(BHAISWAHI) 		1733007000NRG24080520230006143 08/05/2023 Janu Singh 1733007WL000758 Janu Singh 00415 SBIN0007717 875 875 Processed 15/05/2023 687788456 JanuSingh STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-024-001/646
(BHAISWAHI) 		1733007000NRG24080520230006144 08/05/2023 karanbai warkade 1733007WL000758 karanbai warkade 00415 SBIN0007717 875 875 Processed 15/05/2023 687788456 karanbaiwarkade STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-024-001/653
(BHAISWAHI) 		1733007000NRG24080520230006145 08/05/2023 Sunti Bai 1733007WL000758 Sunti Bai 00415 SBIN0007717 875 875 Processed 15/05/2023 687788456 SuntiBai STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-024-001/657
(BHAISWAHI) 		1733007000NRG24080520230006146 08/05/2023 Kuwriya bai 1733007WL000758 Kuwriya bai 00415 SBIN0007717 875 875 Processed 15/05/2023 687788456 Kuwriyabai STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-024-001/662
(BHAISWAHI) 		1733007000NRG24080520230006147 08/05/2023 chhattar 1733007WL000758 chhattar 00415 SBIN0007717 875 875 Processed 15/05/2023 687788456 chhattar STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-024-001/671
(BHAISWAHI) 		1733007000NRG24080520230006148 08/05/2023 LAMIYA BAI 1733007WL000758 LAMIYA BAI 00415 SBIN0007717 875 875 Processed 15/05/2023 687788456 LAMIYABAI STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-024-001/673
(BHAISWAHI) 		1733007000NRG24080520230006149 08/05/2023 devakee bai 1733007WL000758 devakee bai 00415 SBIN0007717 875 875 Processed 15/05/2023 687788456 devakeebai STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-024-001/680-A
(BHAISWAHI) 		1733007000NRG24080520230006150 08/05/2023 Madan Singh 1733007WL000758 Madan Singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 MadanSingh STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-024-001/688
(BHAISWAHI) 		1733007000NRG24080520230006151 08/05/2023 Dhanu 1733007WL000758 Dhanu 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Dhanu STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-024-001/692
(BHAISWAHI) 		1733007000NRG24080520230006153 08/05/2023 Gagaram Singh 1733007WL000758 Gagaram Singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 GagaramSingh STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-024-001/693
(BHAISWAHI) 		1733007000NRG24080520230006154 08/05/2023 Santlal Singh 1733007WL000758 Santlal Singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 SantlalSingh STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-024-001/695
(BHAISWAHI) 		1733007000NRG24080520230006155 08/05/2023 Matae Singh 1733007WL000758 Matae Singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 MataeSingh STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-024-001/696
(BHAISWAHI) 		1733007000NRG24080520230006156 08/05/2023 Mulai singh 1733007WL000758 Mulai singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Mulaisingh STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-024-001/697
(BHAISWAHI) 		1733007000NRG24080520230006157 08/05/2023 Chain singh 1733007WL000758 Chain singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Chainsingh STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-024-001/707-A
(BHAISWAHI) 		1733007000NRG24080520230006158 08/05/2023 Sushila bai 1733007WL000758 Sushila bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Sushilabai STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-024-001/709
(BHAISWAHI) 		1733007000NRG24080520230006159 08/05/2023 Shivkumar Paraste 1733007WL000758 Shivkumar Paraste 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 ShivkumarParaste STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-024-001/709
(BHAISWAHI) 		1733007000NRG24080520230006160 08/05/2023 Som bai 1733007WL000758 Som bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Sombai STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-024-001/716
(BHAISWAHI) 		1733007000NRG24080520230006161 08/05/2023 Gulab singh 1733007WL000758 Gulab singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Gulabsingh STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-024-001/724
(BHAISWAHI) 		1733007000NRG24080520230006162 08/05/2023 Indali Bai 1733007WL000758 Indali Bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 IndaliBai STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-024-001/737
(BHAISWAHI) 		1733007000NRG24080520230006215 08/05/2023 Jagdish 1733007WL000759 Jagdish 00415 SBIN0007717 1400 1400 Processed 15/05/2023 687788456 Jagdish STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-024-001/742
(BHAISWAHI) 		1733007000NRG24080520230006166 08/05/2023 Hari singh 1733007WL000758 Hari singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Harisingh STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-024-001/746
(BHAISWAHI) 		1733007000NRG24080520230006167 08/05/2023 Bhagola 1733007WL000758 Bhagola 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Bhagola STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-024-001/764
(BHAISWAHI) 		1733007000NRG24080520230006168 08/05/2023 Yashpal 1733007WL000758 Yashpal 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Yashpal STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-024-001/768
(BHAISWAHI) 		1733007000NRG24080520230006169 08/05/2023 Amar singh 1733007WL000758 Amar singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Amarsingh STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-024-001/768
(BHAISWAHI) 		1733007000NRG24080520230006170 08/05/2023 Laxmi bai 1733007WL000758 Laxmi bai 00415 SBIN0007717 875 875 Processed 15/05/2023 687788456 Laxmibai STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-024-001/772
(BHAISWAHI) 		1733007000NRG24080520230006171 08/05/2023 Suresh Singh 1733007WL000758 Suresh Singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 SureshSingh BANK OF BARODA(606985)
102 KUNDAM MP-33-007-024-001/777
(BHAISWAHI) 		1733007000NRG24080520230006172 08/05/2023 Sumantri bai 1733007WL000758 Sumantri bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Sumantribai STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-024-001/782
(BHAISWAHI) 		1733007000NRG24080520230006173 08/05/2023 miheelal 1733007WL000758 miheelal 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 miheelal STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-024-001/782
(BHAISWAHI) 		1733007000NRG24080520230006174 08/05/2023 Sukvariya bai 1733007WL000758 Sukvariya bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Sukvariyabai STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-024-001/796
(BHAISWAHI) 		1733007000NRG24080520230006175 08/05/2023 Ram bai 1733007WL000758 Ram bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Rambai STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-024-001/797
(BHAISWAHI) 		1733007000NRG24080520230006177 08/05/2023 Bhagat singh 1733007WL000758 Bhagat singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Bhagatsingh STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-024-001/797
(BHAISWAHI) 		1733007000NRG24080520230006176 08/05/2023 Jiya Lal 1733007WL000758 Jiya Lal 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 JiyaLal STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-024-001/800
(BHAISWAHI) 		1733007000NRG24080520230006179 08/05/2023 Dshrath Singh 1733007WL000758 Dshrath Singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 DshrathSingh STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-024-001/813
(BHAISWAHI) 		1733007000NRG24080520230006181 08/05/2023 Sukar Singh 1733007WL000758 Sukar Singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 SukarSingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-024-001/818
(BHAISWAHI) 		1733007000NRG24080520230006182 08/05/2023 Bhuralal 1733007WL000758 Bhuralal 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Bhuralal STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-024-001/821
(BHAISWAHI) 		1733007000NRG24080520230006183 08/05/2023 Santoshi 1733007WL000758 Santoshi 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Santoshi STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-024-001/822
(BHAISWAHI) 		1733007000NRG24080520230006184 08/05/2023 Ganesh 1733007WL000758 Ganesh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Ganesh STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-024-001/827
(BHAISWAHI) 		1733007000NRG24080520230006185 08/05/2023 Milan 1733007WL000758 Milan 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Milan STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-024-001/827
(BHAISWAHI) 		1733007000NRG24080520230006186 08/05/2023 Sukarti bai 1733007WL000758 Sukarti bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Sukartibai STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-024-001/832
(BHAISWAHI) 		1733007000NRG24080520230006187 08/05/2023 KALLO BAI 1733007WL000758 KALLO BAI 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 KALLOBAI STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-024-001/845
(BHAISWAHI) 		1733007000NRG24080520230006188 08/05/2023 Mahendri Bai Maravi 1733007WL000758 Mahendri Bai Maravi 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 MahendriBaiMaravi STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-024-001/849
(BHAISWAHI) 		1733007000NRG24080520230006189 08/05/2023 Kunthee bai 1733007WL000758 Kunthee bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Kuntheebai STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-024-001/860
(BHAISWAHI) 		1733007000NRG24080520230006190 08/05/2023 Sukadev 1733007WL000758 Sukadev 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Sukadev STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-024-001/868
(BHAISWAHI) 		1733007000NRG24080520230006192 08/05/2023 Ful singh 1733007WL000758 Ful singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Fulsingh STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-024-001/870
(BHAISWAHI) 		1733007000NRG24080520230006193 08/05/2023 Lakhan singh 1733007WL000758 Lakhan singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Lakhansingh STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-024-001/872
(BHAISWAHI) 		1733007000NRG24080520230006194 08/05/2023 Sundar 1733007WL000758 Sundar 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Sundar STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-024-001/874
(BHAISWAHI) 		1733007000NRG24080520230006195 08/05/2023 Silochna bai 1733007WL000758 Silochna bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Silochnabai STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-024-001/876
(BHAISWAHI) 		1733007000NRG24080520230006196 08/05/2023 Shyam Singh Maravi 1733007WL000758 Shyam Singh Maravi 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 ShyamSinghMaravi STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-024-001/878
(BHAISWAHI) 		1733007000NRG24080520230006197 08/05/2023 Bharat 1733007WL000758 Bharat 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Bharat STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-024-001/879
(BHAISWAHI) 		1733007000NRG24080520230006198 08/05/2023 Somti bai 1733007WL000758 Somti bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Somtibai STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-024-001/884
(BHAISWAHI) 		1733007000NRG24080520230006200 08/05/2023 Veernarayan 1733007WL000758 Veernarayan 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Veernarayan STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-024-001/884
(BHAISWAHI) 		1733007000NRG24080520230006199 08/05/2023 Veernarayan 1733007WL000758 Veernarayan 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Veernarayan STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-024-001/885
(BHAISWAHI) 		1733007000NRG24080520230006201 08/05/2023 Jagdish Singh 1733007WL000758 Jagdish Singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 JagdishSingh STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-024-001/886
(BHAISWAHI) 		1733007000NRG24080520230006203 08/05/2023 Vinod singh 1733007WL000758 Vinod singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Vinodsingh CANARA BANK(508532)
130 KUNDAM MP-33-007-024-001/889
(BHAISWAHI) 		1733007000NRG24080520230006204 08/05/2023 Prhalad 1733007WL000758 Prhalad 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Prhalad STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-024-001/905
(BHAISWAHI) 		1733007000NRG24080520230006205 08/05/2023 Saroj 1733007WL000758 Saroj 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Saroj STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-024-001/917
(BHAISWAHI) 		1733007000NRG24080520230006206 08/05/2023 Siya Bai 1733007WL000758 Siya Bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 SiyaBai STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-024-001/923
(BHAISWAHI) 		1733007000NRG24080520230006207 08/05/2023 Santi Bai 1733007WL000758 Santi Bai 00415 SBIN0007717 1050 1050 Rejected 15/05/2023 687788456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KUNDAM MP-33-007-024-001/926
(BHAISWAHI) 		1733007000NRG24080520230006208 08/05/2023 Arvind kumar 1733007WL000758 Arvind kumar 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Arvindkumar STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-024-001/927
(BHAISWAHI) 		1733007000NRG24080520230006210 08/05/2023 Sushila bai 1733007WL000758 Sushila bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Sushilabai STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-024-001/929
(BHAISWAHI) 		1733007000NRG24080520230006211 08/05/2023 Narayan 1733007WL000758 Narayan 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Narayan STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-024-001/939
(BHAISWAHI) 		1733007000NRG24080520230006212 08/05/2023 Jaynti bai 1733007WL000758 Jaynti bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Jayntibai STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-024-001/955
(BHAISWAHI) 		1733007000NRG24080520230006213 08/05/2023 Kalsho bai 1733007WL000758 Kalsho bai 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Kalshobai STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-024-001/993
(BHAISWAHI) 		1733007000NRG24080520230006214 08/05/2023 Son singh 1733007WL000758 Son singh 00415 SBIN0007717 1050 1050 Processed 15/05/2023 687788456 Sonsingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-025-001/178
(HARDULIKALA) 		1733007000NRG24080520230005947 08/05/2023 Mira Bai 1733007WL000725 Mira Bai 00415 SBIN0007717 1600 1600 Processed 15/05/2023 687788456 MiraBai STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-025-001/178
(HARDULIKALA) 		1733007000NRG24080520230005946 08/05/2023 Mira Bai 1733007WL000725 Mira Bai 00415 SBIN0007717 1600 1600 Processed 15/05/2023 687788456 MiraBai STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-025-001/178
(HARDULIKALA) 		1733007000NRG24080520230005945 08/05/2023 Mira Bai 1733007WL000725 Mira Bai 00415 SBIN0007717 2600 2600 Processed 15/05/2023 687788456 MiraBai STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-025-001/178
(HARDULIKALA) 		1733007000NRG24080520230005944 08/05/2023 Mira Bai 1733007WL000725 Mira Bai 00415 SBIN0007717 2600 2600 Processed 15/05/2023 687788456 MiraBai STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-027-001/148
(JHIRIYA) 		1733007000NRG24080520230006030 08/05/2023 Ram sevak 1733007WL000735 Ram sevak 00415 SBIN0007717 408 408 Processed 15/05/2023 687788456 Ramsevak STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-027-001/19
(JHIRIYA) 		1733007000NRG24080520230006031 08/05/2023 Soma Bai Marko 1733007WL000735 Soma Bai Marko 00415 SBIN0007717 612 612 Processed 15/05/2023 687788456 SomaBaiMarko STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-027-001/47
(JHIRIYA) 		1733007000NRG24080520230006033 08/05/2023 Sandhya Marko 1733007WL000735 Sandhya Marko 00415 SBIN0007717 612 612 Processed 15/05/2023 687788456 SandhyaMarko STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-027-001/63
(JHIRIYA) 		1733007000NRG24080520230006034 08/05/2023 Amar singh 1733007WL000735 Amar singh 00415 SBIN0007717 612 612 Processed 16/05/2023 687788456 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUNDAM MP-33-007-027-001/66
(JHIRIYA) 		1733007000NRG24080520230006036 08/05/2023 Devendra Singh 1733007WL000735 Devendra Singh 00415 SBIN0007717 1020 1020 Processed 15/05/2023 687788456 DevendraSingh STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-027-001/67
(JHIRIYA) 		1733007000NRG24080520230006037 08/05/2023 Bisarti bai 1733007WL000735 Bisarti bai 00415 SBIN0007717 612 612 Processed 15/05/2023 687788456 Bisartibai STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-027-001/77
(JHIRIYA) 		1733007000NRG24080520230006038 08/05/2023 Kamla bai 1733007WL000735 Kamla bai 00415 SBIN0007717 612 612 Processed 15/05/2023 687788456 Kamlabai STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-027-001/77
(JHIRIYA) 		1733007000NRG24080520230006039 08/05/2023 Roostam Singh Uddey 1733007WL000735 Roostam Singh Uddey 00415 SBIN0007717 1224 1224 Processed 16/05/2023 687788456 RoostamSinghUddey INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUNDAM MP-33-007-027-001/91
(JHIRIYA) 		1733007000NRG24080520230006040 08/05/2023 Vijay Singh 1733007WL000735 Vijay Singh 00415 SBIN0007717 612 612 Processed 15/05/2023 687788456 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 100299 100299
Total 159125 159125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_080523APB_FTO_32825 Central Bank Of India CBIN0284258 KUNDAM 1662
2 KUNDAM MP1733007_080523APB_FTO_32825 Indian Bank IDIB000K836 Kundam 4800
3 KUNDAM MP1733007_080523APB_FTO_32825 Indian Bank IDIB000S797 Supawara 52364
4 KUNDAM MP1733007_080523APB_FTO_32825 State Bank of India SBIN0007717 CHAURAIKALA 26512
5 KUNDAM MP1733007_080523APB_FTO_32825 State Bank of India SBIN0007717 CHOURAI 73787

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