Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_191223APB_FTO_398173
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-33-007-004-003/107
(BIJAPURI) 		1733007004NRG24191220230279924 19/12/2023 BHAGBATI BAI 1733007004WL030510 BHAGBATI BAI 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 BHAGBATIBAI BANK OF INDIA(508505)
2 KUNDAM MP-33-007-004-003/107
(BIJAPURI) 		1733007004NRG24191220230279925 19/12/2023 URMILA BAI 1733007004WL030510 URMILA BAI 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 URMILABAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-004-003/112
(BIJAPURI) 		1733007004NRG24191220230279927 19/12/2023 SUKAL SINGH 1733007004WL030510 SUKAL SINGH 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 SUKALSINGH BANK OF INDIA(508505)
4 KUNDAM MP-33-007-004-003/112
(BIJAPURI) 		1733007004NRG24191220230279926 19/12/2023 SUKAL SINGH 1733007004WL030510 SUKAL SINGH 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 SUKALSINGH BANK OF INDIA(508505)
5 KUNDAM MP-33-007-004-003/126
(BIJAPURI) 		1733007004NRG24191220230279929 19/12/2023 ASHA BAI 1733007004WL030510 ASHA BAI 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 ASHABAI BANK OF INDIA(508505)
6 KUNDAM MP-33-007-004-003/126
(BIJAPURI) 		1733007004NRG24191220230279928 19/12/2023 Charan singh 1733007004WL030510 Charan singh 00048 BKID0009404 220 220 Processed 11/03/2024 645287273 Charansingh BANK OF INDIA(508505)
7 KUNDAM MP-33-007-004-003/170
(BIJAPURI) 		1733007004NRG24191220230279930 19/12/2023 MALTI 1733007004WL030510 MALTI 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 MALTI BANK OF INDIA(508505)
8 KUNDAM MP-33-007-004-003/32-B
(BIJAPURI) 		1733007004NRG24191220230279931 19/12/2023 Savita bai 1733007004WL030510 Savita bai 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 Savitabai BANK OF INDIA(508505)
9 KUNDAM MP-33-007-004-003/39
(BIJAPURI) 		1733007004NRG24191220230279932 19/12/2023 Ramrati bai 1733007004WL030510 Ramrati bai 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 Ramratibai BANK OF INDIA(508505)
10 KUNDAM MP-33-007-004-003/40
(BIJAPURI) 		1733007004NRG24191220230279933 19/12/2023 dashoda bai 1733007004WL030510 dashoda bai 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 dashodabai BANK OF INDIA(508505)
11 KUNDAM MP-33-007-004-003/43
(BIJAPURI) 		1733007004NRG24191220230279934 19/12/2023 Rano bai 1733007004WL030510 Rano bai 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 Ranobai BANK OF INDIA(508505)
12 KUNDAM MP-33-007-004-003/49
(BIJAPURI) 		1733007004NRG24191220230279935 19/12/2023 NARESH SINGH 1733007004WL030510 NARESH SINGH 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 NARESHSINGH BANK OF INDIA(508505)
13 KUNDAM MP-33-007-004-003/50
(BIJAPURI) 		1733007004NRG24191220230279936 19/12/2023 KAMLA BAI 1733007004WL030510 KAMLA BAI 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 KAMLABAI BANK OF INDIA(508505)
14 KUNDAM MP-33-007-004-003/55
(BIJAPURI) 		1733007004NRG24191220230279937 19/12/2023 Phool Singh 1733007004WL030510 Phool Singh 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 PhoolSingh BANK OF INDIA(508505)
15 KUNDAM MP-33-007-004-003/55
(BIJAPURI) 		1733007004NRG24191220230279938 19/12/2023 puneeeya baqi 1733007004WL030510 puneeeya baqi 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 puneeeyabaqi BANK OF INDIA(508505)
16 KUNDAM MP-33-007-004-003/55-B
(BIJAPURI) 		1733007004NRG24191220230279940 19/12/2023 BHAN SINGH 1733007004WL030510 BHAN SINGH 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 BHANSINGH BANK OF INDIA(508505)
17 KUNDAM MP-33-007-004-003/55-B
(BIJAPURI) 		1733007004NRG24191220230279939 19/12/2023 Saboteur bai 1733007004WL030510 Saboteur bai 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 Saboteurbai BANK OF INDIA(508505)
18 KUNDAM MP-33-007-004-003/55-C
(BIJAPURI) 		1733007004NRG24191220230279941 19/12/2023 Kami bai 1733007004WL030510 Kami bai 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 Kamibai BANK OF INDIA(508505)
19 KUNDAM MP-33-007-004-003/56-B
(BIJAPURI) 		1733007004NRG24191220230279942 19/12/2023 Usha bai 1733007004WL030510 Usha bai 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 Ushabai BANK OF INDIA(508505)
20 KUNDAM MP-33-007-004-003/63
(BIJAPURI) 		1733007004NRG24191220230279943 19/12/2023 santobai 1733007004WL030510 santobai 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 santobai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUNDAM MP-33-007-004-003/66
(BIJAPURI) 		1733007004NRG24191220230279944 19/12/2023 RAMLAL 1733007004WL030510 RAMLAL 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 RAMLAL BANK OF INDIA(508505)
22 KUNDAM MP-33-007-004-003/77-B
(BIJAPURI) 		1733007004NRG24191220230279945 19/12/2023 SIV KUMAR 1733007004WL030510 SIV KUMAR 00048 BKID0009404 624 624 Processed 11/03/2024 645287273 SIVKUMAR BANK OF INDIA(508505)
23 KUNDAM MP-33-007-004-003/83-B
(BIJAPURI) 		1733007004NRG24191220230279946 19/12/2023 KUVAR 1733007004WL030510 KUVAR 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 KUVAR BANK OF INDIA(508505)
24 KUNDAM MP-33-007-004-003/91
(BIJAPURI) 		1733007004NRG24191220230279947 19/12/2023 Chhotye lal 1733007004WL030510 Chhotye lal 00048 BKID0009404 440 440 Processed 11/03/2024 645287273 Chhotyelal BANK OF INDIA(508505)
25 KUNDAM MP-33-007-004-003/93-A
(BIJAPURI) 		1733007004NRG24191220230279949 19/12/2023 Kamalesh singh 1733007004WL030510 Kamalesh singh 00048 BKID0009404 1320 1320 Processed 11/03/2024 645287273 Kamaleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUNDAM MP-33-007-004-003/93-A
(BIJAPURI) 		1733007004NRG24191220230279948 19/12/2023 Lammn singh 1733007004WL030510 Lammn singh 00048 BKID0009404 1540 1540 Processed 11/03/2024 645287273 Lammnsingh BANK OF INDIA(508505)
27 KUNDAM MP-33-007-005-003/116
(DEHRIKHURDH) 		1733007005NRG24191220230280038 19/12/2023 Son Singh 1733007005WL030526 Son Singh 00048 BKID0009404 1351 1351 Processed 11/03/2024 645287273 SonSingh BANK OF INDIA(508505)
28 KUNDAM MP-33-007-005-003/116
(DEHRIKHURDH) 		1733007005NRG24191220230280037 19/12/2023 Son Singh 1733007005WL030526 Son Singh 00048 BKID0009404 1351 1351 Processed 11/03/2024 645287273 SonSingh BANK OF INDIA(508505)
29 KUNDAM MP-33-007-005-003/245
(DEHRIKHURDH) 		1733007005NRG24191220230280040 19/12/2023 Achchhe Lal 1733007005WL030526 Achchhe Lal 00048 BKID0009404 1351 1351 Processed 11/03/2024 645287273 AchchheLal BANK OF INDIA(508505)
30 KUNDAM MP-33-007-064-001/87
(JUJHARI) 		1733007064NRG24181220230279795 19/12/2023 VISAN 1733007064WL030495 VISAN 00048 BKID0009404 1224 1224 Processed 11/03/2024 645287273 VISAN BANK OF INDIA(508505)
31 KUNDAM MP-33-007-065-001/336
(IMLAI) 		1733007065NRG24191220230280250 19/12/2023 JAGDEESH 1733007065WL030552 JAGDEESH 00048 BKID0009404 1320 1320 Processed 11/03/2024 645287273 JAGDEESH BANK OF INDIA(508505)
SubTotal 43081 43081
32 KUNDAM MP-33-007-013-003/106-D
(KASTARA) 		1733007013NRG24191220230280334 19/12/2023 Tilak Bai 1733007013WL030565 Tilak Bai 00089 CBIN0284258 1080 1080 Processed 11/03/2024 645287273 TilakBai CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-013-003/107-C
(KASTARA) 		1733007013NRG24191220230280335 19/12/2023 Jamna Singh 1733007013WL030565 Jamna Singh 00089 CBIN0284258 1080 1080 Processed 11/03/2024 645287273 JamnaSingh STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-013-003/121-B
(KASTARA) 		1733007013NRG24191220230280342 19/12/2023 Shyam Singh 1733007013WL030565 Shyam Singh 00089 CBIN0284258 1080 1080 Processed 11/03/2024 645287273 ShyamSingh CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-013-003/121-C
(KASTARA) 		1733007013NRG24191220230280343 19/12/2023 Hansho Bai 1733007013WL030565 Hansho Bai 00089 CBIN0284258 1080 1080 Processed 11/03/2024 645287273 HanshoBai STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-013-003/124
(KASTARA) 		1733007013NRG24191220230280344 19/12/2023 GENDA SINGH WARKADE 1733007013WL030565 GENDA SINGH WARKADE 00089 CBIN0284258 1080 1080 Processed 11/03/2024 645287273 GENDASINGHWARKADE CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-063-004/19
(BHAJIYA) 		1733007063NRG24191220230280309 19/12/2023 BHAGUNIYA BAI 1733007063WL030563 BHAGUNIYA BAI 00089 CBIN0284258 150 150 Processed 11/03/2024 645287273 BHAGUNIYABAI CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-063-004/27-B
(BHAJIYA) 		1733007063NRG24191220230280310 19/12/2023 PREM BAI 1733007063WL030563 PREM BAI 00089 CBIN0284258 150 150 Processed 11/03/2024 645287273 PREMBAI CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-063-004/61-A
(BHAJIYA) 		1733007063NRG24191220230280313 19/12/2023 MANISHA BAI YADAV 1733007063WL030563 MANISHA BAI YADAV 00089 CBIN0284258 150 150 Processed 11/03/2024 645287273 MANISHABAIYADAV CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-064-001/21-A
(JUJHARI) 		1733007064NRG24181220230279788 19/12/2023 MADAN SINGH 1733007064WL030495 MADAN SINGH 00089 CBIN0284258 612 612 Processed 11/03/2024 645287273 MADANSINGH CENTRAL BANK OF INDIA(607115)
41 KUNDAM MP-33-007-064-001/90-A
(JUJHARI) 		1733007064NRG24181220230279797 19/12/2023 DEEPA SINGH 1733007064WL030495 DEEPA SINGH 00089 CBIN0284258 1224 1224 Processed 11/03/2024 645287273 DEEPASINGH CENTRAL BANK OF INDIA(607115)
42 KUNDAM MP-33-007-066-002/166
(KHINHA) 		1733007066NRG24171220230277987 19/12/2023 SARLA BAI 1733007066WL030319 SARLA BAI 00089 CBIN0284258 1600 1600 Processed 11/03/2024 645287273 SARLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 9286 9286
43 KUNDAM MP-33-007-013-001/107-B
(KASTARA) 		1733007013NRG24191220230280350 19/12/2023 Rampyari 1733007013WL030566 Rampyari 00176 IDIB000H555 1080 1080 Processed 11/03/2024 645287273 Rampyari INDIAN BANK(607105)
SubTotal 1080 1080
44 KUNDAM MP-33-007-013-003/102-B
(KASTARA) 		1733007013NRG24191220230280333 19/12/2023 MOHAN SINGH 1733007013WL030565 MOHAN SINGH 00176 IDIB000K836 1080 1080 Rejected 12/03/2024 645287273 Aadhaar Number not Mapped to Account Number
45 KUNDAM MP-33-007-019-001/11-A
(DARGADH) 		1733007019NRG24191220230280382 19/12/2023 Ravishankar 1733007019WL030567 Ravishankar 00176 IDIB000K836 1164 1164 Processed 11/03/2024 645287273 Ravishankar INDIAN BANK(607105)
46 KUNDAM MP-33-007-019-001/24-B
(DARGADH) 		1733007019NRG24191220230280383 19/12/2023 Ganpat Singh 1733007019WL030567 Ganpat Singh 00176 IDIB000K836 1164 1164 Processed 11/03/2024 645287273 GanpatSingh INDIAN BANK(607105)
47 KUNDAM MP-33-007-019-001/7
(DARGADH) 		1733007019NRG24191220230280385 19/12/2023 KATIYA BAI 1733007019WL030567 KATIYA BAI 00176 IDIB000K836 1164 1164 Processed 11/03/2024 645287273 KATIYABAI INDIAN BANK(607105)
48 KUNDAM MP-33-007-019-001/7
(DARGADH) 		1733007019NRG24191220230280386 19/12/2023 Pritam 1733007019WL030567 Pritam 00176 IDIB000K836 1164 1164 Processed 11/03/2024 645287273 Pritam INDIAN BANK(607105)
49 KUNDAM MP-33-007-019-001/84
(DARGADH) 		1733007019NRG24191220230280387 19/12/2023 Mohan Singh 1733007019WL030567 Mohan Singh 00176 IDIB000K836 1164 1164 Processed 11/03/2024 645287273 MohanSingh INDIAN BANK(607105)
50 KUNDAM MP-33-007-019-003/12-A
(DARGADH) 		1733007019NRG24191220230280388 19/12/2023 DEVI SINGH 1733007019WL030567 DEVI SINGH 00176 IDIB000K836 776 776 Processed 11/03/2024 645287273 DEVISINGH INDIAN BANK(607105)
51 KUNDAM MP-33-007-019-003/22
(DARGADH) 		1733007019NRG24191220230280389 19/12/2023 Gotam Singh 1733007019WL030567 Gotam Singh 00176 IDIB000K836 1164 1164 Processed 11/03/2024 645287273 GotamSingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-019-003/25
(DARGADH) 		1733007019NRG24191220230280390 19/12/2023 Utam Singh 1733007019WL030567 Utam Singh 00176 IDIB000K836 582 582 Processed 11/03/2024 645287273 UtamSingh INDIAN BANK(607105)
53 KUNDAM MP-33-007-019-003/26
(DARGADH) 		1733007019NRG24191220230280391 19/12/2023 Shyam bai 1733007019WL030567 Shyam bai 00176 IDIB000K836 776 776 Processed 11/03/2024 645287273 Shyambai INDIAN BANK(607105)
54 KUNDAM MP-33-007-019-003/31-B
(DARGADH) 		1733007019NRG24191220230280392 19/12/2023 LAXMAN SINGH 1733007019WL030567 LAXMAN SINGH 00176 IDIB000K836 582 582 Processed 11/03/2024 645287273 LAXMANSINGH INDIAN BANK(607105)
55 KUNDAM MP-33-007-019-003/39-A
(DARGADH) 		1733007019NRG24191220230280393 19/12/2023 Amar Singh 1733007019WL030567 Amar Singh 00176 IDIB000K836 1164 1164 Processed 11/03/2024 645287273 AmarSingh INDIAN BANK(607105)
56 KUNDAM MP-33-007-019-003/40
(DARGADH) 		1733007019NRG24191220230280394 19/12/2023 BHAGVATI BAI 1733007019WL030567 BHAGVATI BAI 00176 IDIB000K836 776 776 Processed 11/03/2024 645287273 BHAGVATIBAI INDIAN BANK(607105)
57 KUNDAM MP-33-007-048-003/164
(LAKHANWARA) 		1733007048NRG24191220230280316 19/12/2023 Dwarka Prasad 1733007048WL030564 Dwarka Prasad 00176 IDIB000K836 1230 1230 Processed 11/03/2024 645287273 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUNDAM MP-33-007-048-003/164-A
(LAKHANWARA) 		1733007048NRG24191220230280318 19/12/2023 Bissu Lal 1733007048WL030564 Bissu Lal 00176 IDIB000K836 1230 1230 Processed 11/03/2024 645287273 BissuLal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUNDAM MP-33-007-048-003/164-A
(LAKHANWARA) 		1733007048NRG24191220230280317 19/12/2023 Bissu lal 1733007048WL030564 Bissu lal 00176 IDIB000K836 205 205 Processed 11/03/2024 645287273 Bissulal INDIAN BANK(607105)
60 KUNDAM MP-33-007-048-003/179
(LAKHANWARA) 		1733007048NRG24191220230280319 19/12/2023 Kamla bai 1733007048WL030564 Kamla bai 00176 IDIB000K836 1230 1230 Processed 11/03/2024 645287273 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUNDAM MP-33-007-048-003/210
(LAKHANWARA) 		1733007048NRG24191220230280320 19/12/2023 Sharda Lal 1733007048WL030564 Sharda Lal 00176 IDIB000K836 1230 1230 Processed 11/03/2024 645287273 ShardaLal INDIAN BANK(607105)
62 KUNDAM MP-33-007-048-003/211-A
(LAKHANWARA) 		1733007048NRG24191220230280321 19/12/2023 SURENDRA 1733007048WL030564 SURENDRA 00176 IDIB000K836 1230 1230 Processed 11/03/2024 645287273 SURENDRA INDIAN BANK(607105)
63 KUNDAM MP-33-007-048-003/239
(LAKHANWARA) 		1733007048NRG24191220230280322 19/12/2023 Munni bai 1733007048WL030564 Munni bai 00176 IDIB000K836 1230 1230 Processed 11/03/2024 645287273 Munnibai INDIAN BANK(607105)
64 KUNDAM MP-33-007-048-003/242
(LAKHANWARA) 		1733007048NRG24191220230280324 19/12/2023 Ramlal 1733007048WL030564 Ramlal 00176 IDIB000K836 1230 1230 Processed 11/03/2024 645287273 Ramlal INDIAN BANK(607105)
65 KUNDAM MP-33-007-048-003/242
(LAKHANWARA) 		1733007048NRG24191220230280323 19/12/2023 Ramlal 1733007048WL030564 Ramlal 00176 IDIB000K836 1025 1025 Processed 11/03/2024 645287273 Ramlal INDIAN BANK(607105)
66 KUNDAM MP-33-007-048-003/259
(LAKHANWARA) 		1733007048NRG24191220230280325 19/12/2023 Omprakash 1733007048WL030564 Omprakash 00176 IDIB000K836 615 615 Processed 11/03/2024 645287273 Omprakash INDIAN BANK(607105)
67 KUNDAM MP-33-007-048-003/263
(LAKHANWARA) 		1733007048NRG24191220230280326 19/12/2023 Gabbi lal 1733007048WL030564 Gabbi lal 00176 IDIB000K836 1025 1025 Processed 11/03/2024 645287273 Gabbilal INDIAN BANK(607105)
68 KUNDAM MP-33-007-048-003/320
(LAKHANWARA) 		1733007048NRG24191220230280328 19/12/2023 Prahlad 1733007048WL030564 Prahlad 00176 IDIB000K836 1025 1025 Processed 11/03/2024 645287273 Prahlad STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-048-003/320
(LAKHANWARA) 		1733007048NRG24191220230280327 19/12/2023 Prahlad 1733007048WL030564 Prahlad 00176 IDIB000K836 1025 1025 Processed 11/03/2024 645287273 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUNDAM MP-33-007-048-003/324-A
(LAKHANWARA) 		1733007048NRG24191220230280329 19/12/2023 RAVINDRA 1733007048WL030564 RAVINDRA 00176 IDIB000K836 1025 1025 Processed 11/03/2024 645287273 RAVINDRA INDIAN BANK(607105)
71 KUNDAM MP-33-007-048-003/65
(LAKHANWARA) 		1733007048NRG24191220230280330 19/12/2023 Barati Singh 1733007048WL030564 Barati Singh 00176 IDIB000K836 1230 1230 Processed 11/03/2024 645287273 BaratiSingh INDIAN BANK(607105)
72 KUNDAM MP-33-007-048-003/73
(LAKHANWARA) 		1733007048NRG24191220230280331 19/12/2023 Mohan singh 1733007048WL030564 Mohan singh 00176 IDIB000K836 1230 1230 Processed 11/03/2024 645287273 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29735 29735
73 KUNDAM MP-33-007-022-001/40
(MEHAGWAN (KU)) 		1733007022NRG24191220230280134 19/12/2023 Shree Gangloo Singh 1733007022WL030540 Shree Gangloo Singh 00176 IDIB000S797 1140 1140 Processed 11/03/2024 645287273 ShreeGanglooSingh INDIAN BANK(607105)
74 KUNDAM MP-33-007-022-001/40
(MEHAGWAN (KU)) 		1733007022NRG24191220230280135 19/12/2023 Shreemti Bodi Bai 1733007022WL030540 Shreemti Bodi Bai 00176 IDIB000S797 1140 1140 Processed 11/03/2024 645287273 ShreemtiBodiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 KUNDAM MP-33-007-022-001/59
(MEHAGWAN (KU)) 		1733007022NRG24191220230280137 19/12/2023 Syam Singh 1733007022WL030540 Syam Singh 00176 IDIB000S797 1140 1140 Processed 11/03/2024 645287273 SyamSingh INDIAN BANK(607105)
76 KUNDAM MP-33-007-022-003/115
(MEHAGWAN (KU)) 		1733007022NRG24191220230280138 19/12/2023 Shree Bhddoo Singh 1733007022WL030540 Shree Bhddoo Singh 00176 IDIB000S797 760 760 Processed 11/03/2024 645287273 ShreeBhddooSingh INDIAN BANK(607105)
77 KUNDAM MP-33-007-022-003/22
(MEHAGWAN (KU)) 		1733007022NRG24191220230280140 19/12/2023 Budhdu Singh 1733007022WL030540 Budhdu Singh 00176 IDIB000S797 760 760 Processed 11/03/2024 645287273 BudhduSingh INDIAN BANK(607105)
78 KUNDAM MP-33-007-022-003/22
(MEHAGWAN (KU)) 		1733007022NRG24191220230280139 19/12/2023 Budhdu Singh 1733007022WL030540 Budhdu Singh 00176 IDIB000S797 760 760 Processed 11/03/2024 645287273 BudhduSingh INDIAN BANK(607105)
SubTotal 5700 5700
79 KUNDAM MP-33-007-013-001/1-B
(KASTARA) 		1733007013NRG24191220230280347 19/12/2023 Aklu Singh 1733007013WL030566 Aklu Singh 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 AkluSingh STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-013-001/106
(KASTARA) 		1733007013NRG24191220230280349 19/12/2023 SUHADRI BAI 1733007013WL030566 SUHADRI BAI 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 SUHADRIBAI STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-013-001/16
(KASTARA) 		1733007013NRG24191220230280351 19/12/2023 Dayal Singh 1733007013WL030566 Dayal Singh 00415 SBIN0007716 900 900 Processed 11/03/2024 645287273 DayalSingh STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-013-001/27
(KASTARA) 		1733007013NRG24191220230280353 19/12/2023 Gumatiya Bai 1733007013WL030566 Gumatiya Bai 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 GumatiyaBai STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-013-001/31
(KASTARA) 		1733007013NRG24191220230280354 19/12/2023 Munna Singh 1733007013WL030566 Munna Singh 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 MunnaSingh STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-013-001/36
(KASTARA) 		1733007013NRG24191220230280355 19/12/2023 Gulab Singh 1733007013WL030566 Gulab Singh 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 GulabSingh STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-013-001/4-B
(KASTARA) 		1733007013NRG24191220230280356 19/12/2023 Kamta 1733007013WL030566 Kamta 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 Kamta STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-013-001/40
(KASTARA) 		1733007013NRG24191220230280357 19/12/2023 Shanker Lal 1733007013WL030566 Shanker Lal 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 ShankerLal STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-013-001/43
(KASTARA) 		1733007013NRG24191220230280358 19/12/2023 RAJESH KUMAR 1733007013WL030566 RAJESH KUMAR 00415 SBIN0007716 900 900 Processed 11/03/2024 645287273 RAJESHKUMAR STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-013-001/47-B
(KASTARA) 		1733007013NRG24191220230280359 19/12/2023 Narmada Prashad 1733007013WL030566 Narmada Prashad 00415 SBIN0007716 720 720 Processed 11/03/2024 645287273 NarmadaPrashad STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-013-001/48
(KASTARA) 		1733007013NRG24191220230280360 19/12/2023 Ashok Kumar 1733007013WL030566 Ashok Kumar 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 AshokKumar STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-013-001/5
(KASTARA) 		1733007013NRG24191220230280361 19/12/2023 Balkesh Singh 1733007013WL030566 Balkesh Singh 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 BalkeshSingh STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-013-001/5-B
(KASTARA) 		1733007013NRG24191220230280362 19/12/2023 Santree Bai 1733007013WL030566 Santree Bai 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 SantreeBai STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-013-001/51
(KASTARA) 		1733007013NRG24191220230280363 19/12/2023 Ramcharan Singh 1733007013WL030566 Ramcharan Singh 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 RamcharanSingh STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-013-001/52
(KASTARA) 		1733007013NRG24191220230280364 19/12/2023 HANSLAL 1733007013WL030566 HANSLAL 00415 SBIN0007716 900 900 Processed 11/03/2024 645287273 HANSLAL STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-013-001/56
(KASTARA) 		1733007013NRG24191220230280365 19/12/2023 Dev Singh 1733007013WL030566 Dev Singh 00415 SBIN0007716 720 720 Processed 11/03/2024 645287273 DevSingh STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-013-001/62
(KASTARA) 		1733007013NRG24191220230280366 19/12/2023 Shonshah 1733007013WL030566 Shonshah 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 Shonshah CENTRAL BANK OF INDIA(607115)
96 KUNDAM MP-33-007-013-001/64
(KASTARA) 		1733007013NRG24191220230280367 19/12/2023 Keshlal 1733007013WL030566 Keshlal 00415 SBIN0007716 900 900 Processed 11/03/2024 645287273 Keshlal STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-013-001/70
(KASTARA) 		1733007013NRG24191220230280368 19/12/2023 Guddi Bai 1733007013WL030566 Guddi Bai 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 GuddiBai STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-013-001/78
(KASTARA) 		1733007013NRG24191220230280370 19/12/2023 Aitu Singh 1733007013WL030566 Aitu Singh 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 AituSingh STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-013-001/79-B
(KASTARA) 		1733007013NRG24191220230280371 19/12/2023 Yashoda Bai 1733007013WL030566 Yashoda Bai 00415 SBIN0007716 900 900 Processed 11/03/2024 645287273 YashodaBai STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-013-001/80
(KASTARA) 		1733007013NRG24191220230280372 19/12/2023 Panchu Singh 1733007013WL030566 Panchu Singh 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 PanchuSingh STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-013-001/87
(KASTARA) 		1733007013NRG24191220230280374 19/12/2023 Shiv Kumar 1733007013WL030566 Shiv Kumar 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 ShivKumar STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-013-001/88-B
(KASTARA) 		1733007013NRG24191220230280375 19/12/2023 Prem Bai Maravi 1733007013WL030566 Prem Bai Maravi 00415 SBIN0007716 900 900 Processed 11/03/2024 645287273 PremBaiMaravi STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-013-001/90
(KASTARA) 		1733007013NRG24191220230280376 19/12/2023 Puran Singh 1733007013WL030566 Puran Singh 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 PuranSingh STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-013-001/91-B
(KASTARA) 		1733007013NRG24191220230280377 19/12/2023 Bharat Singh 1733007013WL030566 Bharat Singh 00415 SBIN0007716 360 360 Processed 11/03/2024 645287273 BharatSingh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-013-001/94-B
(KASTARA) 		1733007013NRG24191220230280378 19/12/2023 Hari Singh 1733007013WL030566 Hari Singh 00415 SBIN0007716 720 720 Processed 11/03/2024 645287273 HariSingh STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-013-001/96
(KASTARA) 		1733007013NRG24191220230280379 19/12/2023 kishori lal 1733007013WL030566 kishori lal 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 kishorilal STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-013-002/91
(KASTARA) 		1733007013NRG24191220230280381 19/12/2023 Laxman Singh 1733007013WL030566 Laxman Singh 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 LaxmanSingh STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-013-003/10
(KASTARA) 		1733007013NRG24191220230280332 19/12/2023 KALA BAI 1733007013WL030565 KALA BAI 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 KALABAI STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-013-003/109
(KASTARA) 		1733007013NRG24191220230280337 19/12/2023 Gulab Singh 1733007013WL030565 Gulab Singh 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 GulabSingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-013-003/11
(KASTARA) 		1733007013NRG24191220230280338 19/12/2023 Sukal Singh 1733007013WL030565 Sukal Singh 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 SukalSingh STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-013-003/113
(KASTARA) 		1733007013NRG24191220230280339 19/12/2023 Ramdin 1733007013WL030565 Ramdin 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 Ramdin STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-013-003/114
(KASTARA) 		1733007013NRG24191220230280340 19/12/2023 Maiki Bai 1733007013WL030565 Maiki Bai 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 MaikiBai STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-013-003/117-B
(KASTARA) 		1733007013NRG24191220230280341 19/12/2023 JETHU SINGH 1733007013WL030565 JETHU SINGH 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 JETHUSINGH STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-013-003/132
(KASTARA) 		1733007013NRG24191220230280345 19/12/2023 Phool Singh 1733007013WL030565 Phool Singh 00415 SBIN0007716 180 180 Processed 11/03/2024 645287273 PhoolSingh STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-013-003/134-B
(KASTARA) 		1733007013NRG24191220230280346 19/12/2023 GUDDI BAI 1733007013WL030565 GUDDI BAI 00415 SBIN0007716 1080 1080 Processed 11/03/2024 645287273 GUDDIBAI STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-063-002/8
(BHAJIYA) 		1733007063NRG24191220230280307 19/12/2023 KISHAN SINGH OTIYAM 1733007063WL030563 KISHAN SINGH OTIYAM 00415 SBIN0007716 1520 1520 Processed 11/03/2024 645287273 KISHANSINGHOTIYAM STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-063-002/8
(BHAJIYA) 		1733007063NRG24191220230280308 19/12/2023 SUMANTRI BAI 1733007063WL030563 SUMANTRI BAI 00415 SBIN0007716 1520 1520 Processed 11/03/2024 645287273 SUMANTRIBAI STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-063-004/44
(BHAJIYA) 		1733007063NRG24191220230280311 19/12/2023 Dhyaram 1733007063WL030563 Dhyaram 00415 SBIN0007716 150 150 Processed 11/03/2024 645287273 Dhyaram STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-063-004/50
(BHAJIYA) 		1733007063NRG24191220230280312 19/12/2023 Ajmer Singh 1733007063WL030563 Ajmer Singh 00415 SBIN0007716 150 150 Processed 11/03/2024 645287273 AjmerSingh STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-063-004/78
(BHAJIYA) 		1733007063NRG24191220230280314 19/12/2023 Titto bai 1733007063WL030563 Titto bai 00415 SBIN0007716 150 150 Processed 11/03/2024 645287273 Tittobai STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-063-004/91
(BHAJIYA) 		1733007063NRG24191220230280315 19/12/2023 Laxmi bai 1733007063WL030563 Laxmi bai 00415 SBIN0007716 150 150 Processed 11/03/2024 645287273 Laxmibai STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-064-001/100
(JUJHARI) 		1733007064NRG24181220230279786 19/12/2023 Surendra Singh 1733007064WL030495 Surendra Singh 00415 SBIN0007716 612 612 Processed 11/03/2024 645287273 SurendraSingh STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-064-001/116
(JUJHARI) 		1733007064NRG24181220230279787 19/12/2023 Sukla Singh 1733007064WL030495 Sukla Singh 00415 SBIN0007716 612 612 Processed 11/03/2024 645287273 SuklaSingh STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-064-001/36
(JUJHARI) 		1733007064NRG24181220230279789 19/12/2023 RAKESH SINGH PARASTE 1733007064WL030495 RAKESH SINGH PARASTE 00415 SBIN0007716 612 612 Processed 11/03/2024 645287273 RAKESHSINGHPARASTE STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-064-001/40
(JUJHARI) 		1733007064NRG24181220230279790 19/12/2023 Summat Singh 1733007064WL030495 Summat Singh 00415 SBIN0007716 816 816 Processed 11/03/2024 645287273 SummatSingh STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-064-001/56
(JUJHARI) 		1733007064NRG24181220230279792 19/12/2023 PHAGU SINGH 1733007064WL030495 PHAGU SINGH 00415 SBIN0007716 1224 1224 Rejected 12/03/2024 645287273 Aadhaar Number not Mapped to Account Number
127 KUNDAM MP-33-007-064-001/56
(JUJHARI) 		1733007064NRG24181220230279791 19/12/2023 Prem Singh 1733007064WL030495 Prem Singh 00415 SBIN0007716 1224 1224 Processed 11/03/2024 645287273 PremSingh STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-064-001/6
(JUJHARI) 		1733007064NRG24181220230279793 19/12/2023 Kunwar Singh 1733007064WL030495 Kunwar Singh 00415 SBIN0007716 1224 1224 Processed 11/03/2024 645287273 KunwarSingh STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-064-001/71
(JUJHARI) 		1733007064NRG24181220230279794 19/12/2023 Patiram 1733007064WL030495 Patiram 00415 SBIN0007716 1224 1224 Processed 11/03/2024 645287273 Patiram STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-064-001/90
(JUJHARI) 		1733007064NRG24181220230279796 19/12/2023 VESAKHU SINGH 1733007064WL030495 VESAKHU SINGH 00415 SBIN0007716 1020 1020 Processed 11/03/2024 645287273 VESAKHUSINGH STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-065-001/27
(IMLAI) 		1733007065NRG24191220230280249 19/12/2023 MEENA BAI 1733007065WL030552 MEENA BAI 00415 SBIN0007716 1320 1320 Processed 11/03/2024 645287273 MEENABAI STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-066-001/127
(KHINHA) 		1733007066NRG24171220230277984 19/12/2023 BIHARI SINGH 1733007066WL030319 BIHARI SINGH 00415 SBIN0007716 1200 1200 Processed 11/03/2024 645287273 BIHARISINGH STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-066-001/93
(KHINHA) 		1733007066NRG24171220230277985 19/12/2023 DURGA BAI 1733007066WL030319 DURGA BAI 00415 SBIN0007716 250 250 Processed 11/03/2024 645287273 DURGABAI BANK OF INDIA(508505)
134 KUNDAM MP-33-007-066-002/166
(KHINHA) 		1733007066NRG24171220230277986 19/12/2023 Mukesh singh 1733007066WL030319 Mukesh singh 00415 SBIN0007716 1600 1600 Processed 11/03/2024 645287273 Mukeshsingh STATE BANK OF INDIA(508548)
SubTotal 52758 52758
135 KUNDAM MP-33-007-029-001/10-A
(MHAHESHPURI) 		1733007029NRG24191220230280233 19/12/2023 Biraj bai 1733007029WL030551 Biraj bai 00415 SBIN0007717 900 900 Processed 11/03/2024 645287273 Birajbai STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-029-001/101-A
(MHAHESHPURI) 		1733007029NRG24191220230280142 19/12/2023 CHOUDHAR YADAV 1733007029WL030541 CHOUDHAR YADAV 00415 SBIN0007717 1737 1737 Processed 11/03/2024 645287273 CHOUDHARYADAV STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-029-001/122
(MHAHESHPURI) 		1733007029NRG24191220230280234 19/12/2023 Dharmu 1733007029WL030551 Dharmu 00415 SBIN0007717 720 720 Processed 11/03/2024 645287273 Dharmu STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-029-001/123
(MHAHESHPURI) 		1733007029NRG24191220230280235 19/12/2023 Nanhe Lal 1733007029WL030551 Nanhe Lal 00415 SBIN0007717 900 900 Processed 11/03/2024 645287273 NanheLal STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-029-001/130-A
(MHAHESHPURI) 		1733007029NRG24191220230280236 19/12/2023 Saroop singh 1733007029WL030551 Saroop singh 00415 SBIN0007717 900 900 Processed 11/03/2024 645287273 Saroopsingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-029-001/131
(MHAHESHPURI) 		1733007029NRG24191220230280237 19/12/2023 Lammu Singh 1733007029WL030551 Lammu Singh 00415 SBIN0007717 900 900 Processed 11/03/2024 645287273 LammuSingh STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-029-001/135
(MHAHESHPURI) 		1733007029NRG24191220230280231 19/12/2023 Matadin 1733007029WL030550 Matadin 00415 SBIN0007717 1930 1930 Processed 11/03/2024 645287273 Matadin INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUNDAM MP-33-007-029-001/137
(MHAHESHPURI) 		1733007029NRG24191220230280238 19/12/2023 Syamsundar 1733007029WL030551 Syamsundar 00415 SBIN0007717 900 900 Processed 11/03/2024 645287273 Syamsundar STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-029-001/156
(MHAHESHPURI) 		1733007029NRG24191220230280239 19/12/2023 Prahlad 1733007029WL030551 Prahlad 00415 SBIN0007717 180 180 Processed 11/03/2024 645287273 Prahlad STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-029-001/167
(MHAHESHPURI) 		1733007029NRG24191220230280240 19/12/2023 Chamru 1733007029WL030551 Chamru 00415 SBIN0007717 720 720 Processed 11/03/2024 645287273 Chamru STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-029-001/170
(MHAHESHPURI) 		1733007029NRG24191220230280241 19/12/2023 Manoj Kumar 1733007029WL030551 Manoj Kumar 00415 SBIN0007717 1080 1080 Processed 11/03/2024 645287273 ManojKumar STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-029-001/194
(MHAHESHPURI) 		1733007029NRG24191220230280242 19/12/2023 Sudhir Singh 1733007029WL030551 Sudhir Singh 00415 SBIN0007717 720 720 Processed 11/03/2024 645287273 SudhirSingh STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-029-001/204
(MHAHESHPURI) 		1733007029NRG24191220230280243 19/12/2023 prem singh 1733007029WL030551 prem singh 00415 SBIN0007717 1080 1080 Processed 11/03/2024 645287273 premsingh CENTRAL BANK OF INDIA(607115)
148 KUNDAM MP-33-007-029-001/50
(MHAHESHPURI) 		1733007029NRG24191220230280244 19/12/2023 Naval singh 1733007029WL030551 Naval singh 00415 SBIN0007717 1080 1080 Processed 11/03/2024 645287273 Navalsingh STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-029-001/61
(MHAHESHPURI) 		1733007029NRG24191220230280245 19/12/2023 Samnoo Singh 1733007029WL030551 Samnoo Singh 00415 SBIN0007717 1080 1080 Processed 11/03/2024 645287273 SamnooSingh STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-029-001/65
(MHAHESHPURI) 		1733007029NRG24191220230280246 19/12/2023 Kamal Singh 1733007029WL030551 Kamal Singh 00415 SBIN0007717 1080 1080 Processed 11/03/2024 645287273 KamalSingh STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-029-001/72
(MHAHESHPURI) 		1733007029NRG24191220230280247 19/12/2023 Narbad Singh 1733007029WL030551 Narbad Singh 00415 SBIN0007717 1080 1080 Processed 11/03/2024 645287273 NarbadSingh CENTRAL BANK OF INDIA(607115)
152 KUNDAM MP-33-007-029-001/90
(MHAHESHPURI) 		1733007029NRG24191220230280248 19/12/2023 Vismat Bai 1733007029WL030551 Vismat Bai 00415 SBIN0007717 1080 1080 Processed 11/03/2024 645287273 VismatBai STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-029-003/54
(MHAHESHPURI) 		1733007029NRG24191220230280143 19/12/2023 mahu singh 1733007029WL030542 mahu singh 00415 SBIN0007717 1158 1158 Processed 11/03/2024 645287273 mahusingh STATE BANK OF INDIA(508548)
SubTotal 19225 19225
154 KUNDAM MP-33-007-013-001/101-A
(KASTARA) 		1733007013NRG24191220230280348 19/12/2023 Laxmi Bai 1733007013WL030566 Laxmi Bai 00415 SBIN0013648 1080 1080 Processed 11/03/2024 645287273 LaxmiBai STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-013-001/73-A
(KASTARA) 		1733007013NRG24191220230280369 19/12/2023 Summi Bai Paraste 1733007013WL030566 Summi Bai Paraste 00415 SBIN0013648 720 720 Processed 11/03/2024 645287273 SummiBaiParaste STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-013-001/81
(KASTARA) 		1733007013NRG24191220230280373 19/12/2023 DILEEP KUMAR 1733007013WL030566 DILEEP KUMAR 00415 SBIN0013648 1080 1080 Processed 11/03/2024 645287273 DILEEPKUMAR STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-013-001/99-A
(KASTARA) 		1733007013NRG24191220230280380 19/12/2023 Prakash Singh 1733007013WL030566 Prakash Singh 00415 SBIN0013648 720 720 Processed 11/03/2024 645287273 PrakashSingh STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-022-001/40-A
(MEHAGWAN (KU)) 		1733007022NRG24191220230280136 19/12/2023 Ranjita bai 1733007022WL030540 Ranjita bai 00415 SBIN0013648 1140 1140 Processed 11/03/2024 645287273 Ranjitabai STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-066-002/97
(KHINHA) 		1733007066NRG24171220230277988 19/12/2023 Bhisham singh 1733007066WL030319 Bhisham singh 00415 SBIN0013648 1000 1000 Processed 11/03/2024 645287273 Bhishamsingh STATE BANK OF INDIA(508548)
SubTotal 5740 5740
160 KUNDAM MP-33-007-013-001/189-B
(KASTARA) 		1733007013NRG24191220230280352 19/12/2023 SURENDRA SINGH PARASTE 1733007013WL030566 SURENDRA SINGH PARASTE 00691 IPOS0000001 1080 1080 Processed 11/03/2024 645287273 SURENDRASINGHPARASTE BANK OF INDIA(508505)
161 KUNDAM MP-33-007-019-001/40-A
(DARGADH) 		1733007019NRG24191220230280384 19/12/2023 Chandrabhan 1733007019WL030567 Chandrabhan 00691 IPOS0000001 1164 1164 Processed 11/03/2024 645287273 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
Total 168849 168849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_191223APB_FTO_398173 Bank of India BKID0009404 PADARIYA 43081
2 KUNDAM MP1733007_191223APB_FTO_398173 Central Bank Of India CBIN0284258 KUNDAM 9286
3 KUNDAM MP1733007_191223APB_FTO_398173 Indian Bank IDIB000H555 Hathitara 1080
4 KUNDAM MP1733007_191223APB_FTO_398173 Indian Bank IDIB000K836 Kundam 29735
5 KUNDAM MP1733007_191223APB_FTO_398173 Indian Bank IDIB000S797 Supawara 5700
6 KUNDAM MP1733007_191223APB_FTO_398173 State Bank of India SBIN0007716 IMLAI 52758
7 KUNDAM MP1733007_191223APB_FTO_398173 State Bank of India SBIN0007717 CHAURAIKALA 12370
8 KUNDAM MP1733007_191223APB_FTO_398173 State Bank of India SBIN0007717 CHOURAI 6855
9 KUNDAM MP1733007_191223APB_FTO_398173 State Bank of India SBIN0013648 KUNDAM 5740
10 KUNDAM MP1733007_191223APB_FTO_398173 India Post Payments Bank IPOS0000001 Jabalpur 2244

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