Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_050623APB_FTO_73707
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-33-007-003-001/106
(PADARIYA) 		1733007003NRG24050620230032110 05/06/2023 Kailash 1733007003WL003438 Kailash 00048 BKID0009404 398 398 Processed 09/06/2023 261448250 Kailash BANK OF INDIA(508505)
2 KUNDAM MP-33-007-003-001/149
(PADARIYA) 		1733007003NRG24050620230032112 05/06/2023 RAMCHARAN 1733007003WL003438 RAMCHARAN 00048 BKID0009404 398 398 Processed 09/06/2023 261448250 RAMCHARAN BANK OF INDIA(508505)
3 KUNDAM MP-33-007-003-001/149
(PADARIYA) 		1733007003NRG24050620230032111 05/06/2023 RAMCHARAN 1733007003WL003438 RAMCHARAN 00048 BKID0009404 398 398 Processed 09/06/2023 261448250 RAMCHARAN BANK OF INDIA(508505)
4 KUNDAM MP-33-007-003-001/176
(PADARIYA) 		1733007003NRG24050620230032113 05/06/2023 VAIJANTI BAI 1733007003WL003438 VAIJANTI BAI 00048 BKID0009404 398 398 Processed 09/06/2023 261448250 VAIJANTIBAI BANK OF INDIA(508505)
5 KUNDAM MP-33-007-003-001/316
(PADARIYA) 		1733007003NRG24050620230032114 05/06/2023 SANDHYA 1733007003WL003438 SANDHYA 00048 BKID0009404 199 199 Processed 09/06/2023 261448250 SANDHYA BANK OF INDIA(508505)
6 KUNDAM MP-33-007-003-001/69
(PADARIYA) 		1733007003NRG24050620230032115 05/06/2023 ANILA BAI 1733007003WL003438 ANILA BAI 00048 BKID0009404 199 199 Processed 09/06/2023 261448250 ANILABAI RATNAKAR BANK(607393)
7 KUNDAM MP-33-007-010-002/151
(DEVRIKALA) 		1733007010NRG24050620230031653 05/06/2023 Nohar Singh 1733007010WL003384 Nohar Singh 00048 BKID0009404 1260 1260 Processed 09/06/2023 261448250 NoharSingh BANK OF INDIA(508505)
8 KUNDAM MP-33-007-010-002/65
(DEVRIKALA) 		1733007010NRG24050620230031656 05/06/2023 PRAHLAD SINGH MARKO 1733007010WL003384 PRAHLAD SINGH MARKO 00048 BKID0009404 1260 1260 Processed 09/06/2023 261448250 PRAHLADSINGHMARKO FINO PAYMENTS BANK LTD(608001)
SubTotal 4510 4510
9 KUNDAM MP-33-007-013-003/115
(KASTARA) 		1733007013NRG24050620230033259 05/06/2023 MANTI BAI 1733007013WL003584 MANTI BAI 00051 MAHB0000775 180 180 Processed 09/06/2023 261448250 MANTIBAI BANK OF MAHARASHTRA(607387)
SubTotal 180 180
10 KUNDAM MP-33-007-034-002/162
(MOHANI) 		1733007034NRG24030620230030155 05/06/2023 Anand Kulaste 1733007034WL003195 Anand Kulaste 00089 CBIN0282167 950 950 Processed 09/06/2023 261448250 AnandKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
11 KUNDAM MP-33-007-034-002/37
(MOHANI) 		1733007034NRG24030620230030158 05/06/2023 Lalita 1733007034WL003195 Lalita 00089 CBIN0282226 950 950 Processed 09/06/2023 261448250 Lalita CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
12 KUNDAM MP-33-007-010-002/179
(DEVRIKALA) 		1733007010NRG24050620230031654 05/06/2023 MEERA BAI 1733007010WL003384 MEERA BAI 00089 CBIN0284258 1260 1260 Processed 09/06/2023 261448250 MEERABAI CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-010-002/65
(DEVRIKALA) 		1733007010NRG24050620230031655 05/06/2023 KASTURI BAI 1733007010WL003384 KASTURI BAI 00089 CBIN0284258 1080 1080 Processed 09/06/2023 261448250 KASTURIBAI CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-010-002/7
(DEVRIKALA) 		1733007010NRG24050620230031657 05/06/2023 KALLU BAI 1733007010WL003384 KALLU BAI 00089 CBIN0284258 1080 1080 Processed 09/06/2023 261448250 KALLUBAI CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-013-003/129
(KASTARA) 		1733007013NRG24050620230033263 05/06/2023 NARAYAN PRASAD WARKADE 1733007013WL003584 NARAYAN PRASAD WARKADE 00089 CBIN0284258 180 180 Processed 09/06/2023 261448250 NARAYANPRASADWARKADE CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-013-003/153-B
(KASTARA) 		1733007013NRG24050620230033267 05/06/2023 LATA BAI 1733007013WL003584 LATA BAI 00089 CBIN0284258 1080 1080 Processed 09/06/2023 261448250 LATABAI STATE BANK OF INDIA(508548)
17 KUNDAM MP-33-007-013-003/153-B
(KASTARA) 		1733007013NRG24050620230033266 05/06/2023 LATA BAI 1733007013WL003584 LATA BAI 00089 CBIN0284258 1080 1080 Processed 09/06/2023 261448250 LATABAI CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-013-003/153-C
(KASTARA) 		1733007013NRG24050620230033268 05/06/2023 MULIYA 1733007013WL003584 MULIYA 00089 CBIN0284258 1080 1080 Processed 09/06/2023 261448250 MULIYA BANK OF INDIA(508505)
19 KUNDAM MP-33-007-013-003/76-A
(KASTARA) 		1733007013NRG24050620230033271 05/06/2023 Jagoti Bai 1733007013WL003584 Jagoti Bai 00089 CBIN0284258 1080 1080 Processed 09/06/2023 261448250 JagotiBai FINCARE SMALL FINANCE BANK LTD(608304)
20 KUNDAM MP-33-007-014-001/63
(JAMGOAN) 		1733007000NRG24050620230033556 05/06/2023 GUDDA SINGH 1733007WL003602 GUDDA SINGH 00089 CBIN0284258 640 640 Processed 09/06/2023 261448250 GUDDASINGH STATE BANK OF INDIA(508548)
21 KUNDAM MP-33-007-032-001/62
(CHAURAIKALA) 		1733007032NRG24050620230032099 05/06/2023 JANKEI BAI 1733007032WL003437 JANKEI BAI 00089 CBIN0284258 875 875 Processed 09/06/2023 261448250 JANKEIBAI CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-063-004/58-B
(BHAJIYA) 		1733007063NRG24050620230032637 05/06/2023 SANGITA BAI 1733007063WL003509 SANGITA BAI 00089 CBIN0284258 1140 1140 Processed 09/06/2023 261448250 SANGITABAI CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-063-004/69-B
(BHAJIYA) 		1733007063NRG24050620230032639 05/06/2023 GUDDI BAI 1733007063WL003509 GUDDI BAI 00089 CBIN0284258 1140 1140 Processed 09/06/2023 261448250 GUDDIBAI CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-063-004/74
(BHAJIYA) 		1733007063NRG24050620230032642 05/06/2023 SIVKALI BAI 1733007063WL003509 SIVKALI BAI 00089 CBIN0284258 1140 1140 Processed 09/06/2023 261448250 SIVKALIBAI CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-063-004/74
(BHAJIYA) 		1733007063NRG24050620230032641 05/06/2023 SUMANTRI BAI 1733007063WL003509 SUMANTRI BAI 00089 CBIN0284258 1140 1140 Processed 09/06/2023 261448250 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-063-004/77-B
(BHAJIYA) 		1733007063NRG24050620230032644 05/06/2023 PREM BAI 1733007063WL003509 PREM BAI 00089 CBIN0284258 1140 1140 Processed 09/06/2023 261448250 PREMBAI CENTRAL BANK OF INDIA(607115)
27 KUNDAM MP-33-007-063-004/8-A
(BHAJIYA) 		1733007063NRG24050620230032647 05/06/2023 TILAK 1733007063WL003509 TILAK 00089 CBIN0284258 1140 1140 Processed 09/06/2023 261448250 TILAK CENTRAL BANK OF INDIA(607115)
SubTotal 16275 16275
28 KUNDAM MP-33-007-013-003/141
(KASTARA) 		1733007013NRG24050620230033265 05/06/2023 Sita Bai 1733007013WL003584 Sita Bai 00176 IDIB000K836 1080 1080 Processed 09/06/2023 261448250 SitaBai STATE BANK OF INDIA(508548)
29 KUNDAM MP-33-007-019-002/108
(DARGADH) 		1733007000NRG24050620230032729 05/06/2023 Subanso Bai 1733007WL003516 Subanso Bai 00176 IDIB000K836 570 570 Processed 09/06/2023 261448250 SubansoBai INDIAN BANK(607105)
30 KUNDAM MP-33-007-019-002/116
(DARGADH) 		1733007000NRG24050620230032731 05/06/2023 Bhaiya Lal 1733007WL003516 Bhaiya Lal 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 BhaiyaLal INDIAN BANK(607105)
31 KUNDAM MP-33-007-019-002/117
(DARGADH) 		1733007000NRG24050620230032732 05/06/2023 Himmat Singh 1733007WL003516 Himmat Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 HimmatSingh INDIAN BANK(607105)
32 KUNDAM MP-33-007-019-002/118
(DARGADH) 		1733007000NRG24050620230032733 05/06/2023 Ganga Singh 1733007WL003516 Ganga Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 GangaSingh INDIAN BANK(607105)
33 KUNDAM MP-33-007-019-002/121
(DARGADH) 		1733007000NRG24050620230032735 05/06/2023 Narvad Singh 1733007WL003516 Narvad Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 NarvadSingh INDIAN BANK(607105)
34 KUNDAM MP-33-007-019-002/123
(DARGADH) 		1733007000NRG24050620230032736 05/06/2023 Adhari Singh 1733007WL003516 Adhari Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 AdhariSingh INDIAN BANK(607105)
35 KUNDAM MP-33-007-019-002/125
(DARGADH) 		1733007000NRG24050620230032737 05/06/2023 Chamru Singh 1733007WL003516 Chamru Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 ChamruSingh INDIAN BANK(607105)
36 KUNDAM MP-33-007-019-002/126
(DARGADH) 		1733007000NRG24050620230032738 05/06/2023 Phundi Lal 1733007WL003516 Phundi Lal 00176 IDIB000K836 190 190 Processed 09/06/2023 261448250 PhundiLal INDIAN BANK(607105)
37 KUNDAM MP-33-007-019-002/129
(DARGADH) 		1733007000NRG24050620230032739 05/06/2023 Sumera Singh 1733007WL003516 Sumera Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 SumeraSingh INDIAN BANK(607105)
38 KUNDAM MP-33-007-019-002/134
(DARGADH) 		1733007000NRG24050620230032740 05/06/2023 Kesh Singh 1733007WL003516 Kesh Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 KeshSingh INDIAN BANK(607105)
39 KUNDAM MP-33-007-019-002/136
(DARGADH) 		1733007000NRG24050620230032741 05/06/2023 Gend Singh 1733007WL003516 Gend Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 GendSingh STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-019-002/138
(DARGADH) 		1733007000NRG24050620230032742 05/06/2023 Anand Singh 1733007WL003516 Anand Singh 00176 IDIB000K836 760 760 Processed 09/06/2023 261448250 AnandSingh INDIAN BANK(607105)
41 KUNDAM MP-33-007-019-002/140
(DARGADH) 		1733007000NRG24050620230032743 05/06/2023 Kandhi Lal 1733007WL003516 Kandhi Lal 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 KandhiLal INDIAN BANK(607105)
42 KUNDAM MP-33-007-019-002/179
(DARGADH) 		1733007000NRG24050620230032744 05/06/2023 Naresh Singh 1733007WL003516 Naresh Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 NareshSingh STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-019-002/192
(DARGADH) 		1733007000NRG24050620230032745 05/06/2023 Amar shah 1733007WL003516 Amar shah 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 Amarshah INDIAN BANK(607105)
44 KUNDAM MP-33-007-019-002/42
(DARGADH) 		1733007000NRG24050620230032746 05/06/2023 Basori Singh 1733007WL003516 Basori Singh 00176 IDIB000K836 760 760 Processed 09/06/2023 261448250 BasoriSingh INDIAN BANK(607105)
45 KUNDAM MP-33-007-019-002/47
(DARGADH) 		1733007000NRG24050620230032747 05/06/2023 Pratap Singh 1733007WL003516 Pratap Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 PratapSingh INDIAN BANK(607105)
46 KUNDAM MP-33-007-019-002/54
(DARGADH) 		1733007000NRG24050620230032749 05/06/2023 Durjan Singh 1733007WL003516 Durjan Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 DurjanSingh INDIAN BANK(607105)
47 KUNDAM MP-33-007-019-002/56
(DARGADH) 		1733007000NRG24050620230032750 05/06/2023 Nandu Lal 1733007WL003516 Nandu Lal 00176 IDIB000K836 570 570 Processed 09/06/2023 261448250 NanduLal INDIAN BANK(607105)
48 KUNDAM MP-33-007-019-002/59
(DARGADH) 		1733007000NRG24050620230032751 05/06/2023 Naval Singh 1733007WL003516 Naval Singh 00176 IDIB000K836 760 760 Processed 09/06/2023 261448250 NavalSingh INDIAN BANK(607105)
49 KUNDAM MP-33-007-019-002/60
(DARGADH) 		1733007000NRG24050620230032752 05/06/2023 Meiku Singh 1733007WL003516 Meiku Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 MeikuSingh INDIAN BANK(607105)
50 KUNDAM MP-33-007-019-002/63-A
(DARGADH) 		1733007000NRG24050620230032753 05/06/2023 ANITA BAI MARAVI 1733007WL003516 ANITA BAI MARAVI 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 ANITABAIMARAVI INDIAN BANK(607105)
51 KUNDAM MP-33-007-019-002/71
(DARGADH) 		1733007000NRG24050620230032754 05/06/2023 Summat Singh 1733007WL003516 Summat Singh 00176 IDIB000K836 950 950 Rejected 09/06/2023 261448250 Invalid account type (NRE/PPF/CC/Loan/FD)
52 KUNDAM MP-33-007-019-002/78
(DARGADH) 		1733007000NRG24050620230032755 05/06/2023 Padam Lal 1733007WL003516 Padam Lal 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 PadamLal INDIAN BANK(607105)
53 KUNDAM MP-33-007-019-002/79
(DARGADH) 		1733007000NRG24050620230032756 05/06/2023 Budiya Bai 1733007WL003516 Budiya Bai 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 BudiyaBai INDIAN BANK(607105)
54 KUNDAM MP-33-007-019-002/80
(DARGADH) 		1733007000NRG24050620230032757 05/06/2023 Dharam Singh 1733007WL003516 Dharam Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 DharamSingh INDIAN BANK(607105)
55 KUNDAM MP-33-007-019-002/81
(DARGADH) 		1733007000NRG24050620230032758 05/06/2023 Nanhe Singh 1733007WL003516 Nanhe Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 NanheSingh INDIAN BANK(607105)
56 KUNDAM MP-33-007-019-002/82
(DARGADH) 		1733007000NRG24050620230032759 05/06/2023 Jamni Bai 1733007WL003516 Jamni Bai 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 JamniBai INDIAN BANK(607105)
57 KUNDAM MP-33-007-019-002/84
(DARGADH) 		1733007000NRG24050620230032760 05/06/2023 MAIKI BAI 1733007WL003516 MAIKI BAI 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 MAIKIBAI INDIAN BANK(607105)
58 KUNDAM MP-33-007-019-002/86
(DARGADH) 		1733007000NRG24050620230032761 05/06/2023 Kamlo Bai 1733007WL003516 Kamlo Bai 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 KamloBai INDIAN BANK(607105)
59 KUNDAM MP-33-007-019-002/9
(DARGADH) 		1733007000NRG24050620230032762 05/06/2023 Chodhar Singh 1733007WL003516 Chodhar Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 ChodharSingh INDIAN BANK(607105)
60 KUNDAM MP-33-007-019-002/95
(DARGADH) 		1733007000NRG24050620230032764 05/06/2023 Makhan 1733007WL003516 Makhan 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 Makhan CENTRAL BANK OF INDIA(607115)
61 KUNDAM MP-33-007-019-002/98
(DARGADH) 		1733007000NRG24050620230032765 05/06/2023 Nohar Singh 1733007WL003516 Nohar Singh 00176 IDIB000K836 950 950 Processed 09/06/2023 261448250 NoharSingh INDIAN BANK(607105)
62 KUNDAM MP-33-007-019-002/99
(DARGADH) 		1733007000NRG24050620230032766 05/06/2023 Maan Singh 1733007WL003516 Maan Singh 00176 IDIB000K836 760 760 Processed 09/06/2023 261448250 MaanSingh INDIAN BANK(607105)
SubTotal 31100 31100
63 KUNDAM MP-33-007-032-001/28
(CHAURAIKALA) 		1733007032NRG24050620230032085 05/06/2023 GORA BAI 1733007032WL003437 GORA BAI 00176 IDIB000S797 875 875 Processed 09/06/2023 261448250 GORABAI STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-032-001/32
(CHAURAIKALA) 		1733007032NRG24050620230032086 05/06/2023 HEERO BAI 1733007032WL003437 HEERO BAI 00176 IDIB000S797 175 175 Processed 09/06/2023 261448250 HEEROBAI STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-032-001/57
(CHAURAIKALA) 		1733007032NRG24050620230032094 05/06/2023 CHAMELI BAI 1733007032WL003437 CHAMELI BAI 00176 IDIB000S797 875 875 Processed 09/06/2023 261448250 CHAMELIBAI INDIAN BANK(607105)
66 KUNDAM MP-33-007-032-001/6
(CHAURAIKALA) 		1733007032NRG24050620230032096 05/06/2023 BASANTI BAI 1733007032WL003437 BASANTI BAI 00176 IDIB000S797 700 700 Processed 09/06/2023 261448250 BASANTIBAI INDIAN BANK(607105)
67 KUNDAM MP-33-007-041-001/116
(AAMATITHA) 		1733007041NRG24050620230032022 05/06/2023 Goukal singh 1733007041WL003433 Goukal singh 00176 IDIB000S797 950 950 Processed 09/06/2023 261448250 Goukalsingh INDIAN BANK(607105)
68 KUNDAM MP-33-007-041-001/12
(AAMATITHA) 		1733007041NRG24050620230032024 05/06/2023 Pushpa Bai 1733007041WL003433 Pushpa Bai 00176 IDIB000S797 1140 1140 Processed 09/06/2023 261448250 PushpaBai INDIAN BANK(607105)
69 KUNDAM MP-33-007-041-001/127-A
(AAMATITHA) 		1733007041NRG24050620230032026 05/06/2023 OM BAI 1733007041WL003433 OM BAI 00176 IDIB000S797 1140 1140 Processed 09/06/2023 261448250 OMBAI INDIAN BANK(607105)
70 KUNDAM MP-33-007-041-001/127-A
(AAMATITHA) 		1733007041NRG24050620230032025 05/06/2023 SARMAN 1733007041WL003433 SARMAN 00176 IDIB000S797 1140 1140 Processed 09/06/2023 261448250 SARMAN FINO PAYMENTS BANK LTD(608001)
71 KUNDAM MP-33-007-041-001/132
(AAMATITHA) 		1733007041NRG24050620230032027 05/06/2023 KESHLAL 1733007041WL003433 KESHLAL 00176 IDIB000S797 1140 1140 Processed 09/06/2023 261448250 KESHLAL INDIAN BANK(607105)
72 KUNDAM MP-33-007-041-001/199
(AAMATITHA) 		1733007041NRG24050620230032029 05/06/2023 Bhhgchand singh 1733007041WL003433 Bhhgchand singh 00176 IDIB000S797 1140 1140 Processed 09/06/2023 261448250 Bhhgchandsingh STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-041-001/229
(AAMATITHA) 		1733007041NRG24050620230032033 05/06/2023 Ravindar 1733007041WL003433 Ravindar 00176 IDIB000S797 1140 1140 Processed 09/06/2023 261448250 Ravindar STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-041-001/233
(AAMATITHA) 		1733007041NRG24050620230032035 05/06/2023 Kamal singh 1733007041WL003433 Kamal singh 00176 IDIB000S797 1140 1140 Processed 10/06/2023 261448250 Kamalsingh INDUSIND BANK(607189)
SubTotal 11555 11555
75 KUNDAM MP-33-007-014-001/215-A
(JAMGOAN) 		1733007000NRG24050620230033546 05/06/2023 CHANDNI 1733007WL003602 CHANDNI 00415 SBIN0002893 320 320 Processed 09/06/2023 261448250 CHANDNI STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-034-002/116-B
(MOHANI) 		1733007034NRG24030620230030153 05/06/2023 SAROJNI MARKO 1733007034WL003195 SAROJNI MARKO 00415 SBIN0002893 950 950 Processed 09/06/2023 261448250 SAROJNIMARKO STATE BANK OF INDIA(508548)
SubTotal 1270 1270
77 KUNDAM MP-33-007-010-002/97
(DEVRIKALA) 		1733007010NRG24050620230031658 05/06/2023 SUKH LAL 1733007010WL003384 SUKH LAL 00415 SBIN0007716 1260 1260 Processed 09/06/2023 261448250 SUKHLAL STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-013-003/104
(KASTARA) 		1733007013NRG24050620230033255 05/06/2023 Tito Bai uake 1733007013WL003584 Tito Bai uake 00415 SBIN0007716 180 180 Processed 09/06/2023 261448250 TitoBaiuake STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-013-003/104-B
(KASTARA) 		1733007013NRG24050620230033256 05/06/2023 IAMARATI 1733007013WL003584 IAMARATI 00415 SBIN0007716 180 180 Processed 09/06/2023 261448250 IAMARATI STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-013-003/113-B
(KASTARA) 		1733007013NRG24050620230033257 05/06/2023 Charan Singh 1733007013WL003584 Charan Singh 00415 SBIN0007716 1080 1080 Processed 09/06/2023 261448250 CharanSingh STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-013-003/114
(KASTARA) 		1733007013NRG24050620230033258 05/06/2023 Maiki Bai 1733007013WL003584 Maiki Bai 00415 SBIN0007716 900 900 Processed 09/06/2023 261448250 MaikiBai STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-013-003/122
(KASTARA) 		1733007013NRG24050620230033261 05/06/2023 Nanhe Singh 1733007013WL003584 Nanhe Singh 00415 SBIN0007716 180 180 Processed 09/06/2023 261448250 NanheSingh STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-013-003/122
(KASTARA) 		1733007013NRG24050620230033260 05/06/2023 Nanhe Singh 1733007013WL003584 Nanhe Singh 00415 SBIN0007716 1080 1080 Processed 09/06/2023 261448250 NanheSingh STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-013-003/126-B
(KASTARA) 		1733007013NRG24050620230033262 05/06/2023 NAVEEN VISHWKARMA 1733007013WL003584 NAVEEN VISHWKARMA 00415 SBIN0007716 180 180 Processed 09/06/2023 261448250 NAVEENVISHWKARMA STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-013-003/132
(KASTARA) 		1733007013NRG24050620230033264 05/06/2023 Phool Singh 1733007013WL003584 Phool Singh 00415 SBIN0007716 1080 1080 Processed 09/06/2023 261448250 PhoolSingh STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-013-003/55
(KASTARA) 		1733007013NRG24050620230033269 05/06/2023 Sukali Bai 1733007013WL003584 Sukali Bai 00415 SBIN0007716 1080 1080 Processed 09/06/2023 261448250 SukaliBai STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-013-003/68
(KASTARA) 		1733007013NRG24050620230033270 05/06/2023 Gulsi Bai 1733007013WL003584 Gulsi Bai 00415 SBIN0007716 1080 1080 Processed 09/06/2023 261448250 GulsiBai BANK OF INDIA(508505)
88 KUNDAM MP-33-007-014-001/103
(JAMGOAN) 		1733007000NRG24050620230033541 05/06/2023 KALI BAI 1733007WL003602 KALI BAI 00415 SBIN0007716 640 640 Processed 09/06/2023 261448250 KALIBAI STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-014-001/126
(JAMGOAN) 		1733007000NRG24050620230033542 05/06/2023 daryav singh 1733007WL003602 daryav singh 00415 SBIN0007716 480 480 Processed 09/06/2023 261448250 daryavsingh STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-014-001/127
(JAMGOAN) 		1733007000NRG24050620230033544 05/06/2023 Shobhara 1733007WL003602 Shobhara 00415 SBIN0007716 640 640 Processed 09/06/2023 261448250 Shobhara STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-014-001/127
(JAMGOAN) 		1733007000NRG24050620230033543 05/06/2023 Shobharam 1733007WL003602 Shobharam 00415 SBIN0007716 480 480 Processed 09/06/2023 261448250 Shobharam STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-014-001/264
(JAMGOAN) 		1733007000NRG24050620230033549 05/06/2023 kapur singh 1733007WL003602 kapur singh 00415 SBIN0007716 640 640 Processed 09/06/2023 261448250 kapursingh STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-014-001/265
(JAMGOAN) 		1733007000NRG24050620230033550 05/06/2023 RADHA BAI 1733007WL003602 RADHA BAI 00415 SBIN0007716 640 640 Processed 09/06/2023 261448250 RADHABAI STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-014-001/306
(JAMGOAN) 		1733007000NRG24050620230033551 05/06/2023 Bhagvat 1733007WL003602 Bhagvat 00415 SBIN0007716 640 640 Processed 09/06/2023 261448250 Bhagvat STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-014-001/306
(JAMGOAN) 		1733007000NRG24050620230033552 05/06/2023 SONKALI 1733007WL003602 SONKALI 00415 SBIN0007716 640 640 Processed 09/06/2023 261448250 SONKALI STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-014-001/386
(JAMGOAN) 		1733007000NRG24050620230033554 05/06/2023 RAMMI BAI 1733007WL003602 RAMMI BAI 00415 SBIN0007716 160 160 Processed 09/06/2023 261448250 RAMMIBAI STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-014-001/386
(JAMGOAN) 		1733007000NRG24050620230033553 05/06/2023 SUKRAT SINGH 1733007WL003602 SUKRAT SINGH 00415 SBIN0007716 480 480 Processed 09/06/2023 261448250 SUKRATSINGH STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-014-001/389-A
(JAMGOAN) 		1733007000NRG24050620230033555 05/06/2023 BASANTA SINGH 1733007WL003602 BASANTA SINGH 00415 SBIN0007716 480 480 Processed 09/06/2023 261448250 BASANTASINGH STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-063-004/16-B
(BHAJIYA) 		1733007063NRG24050620230032634 05/06/2023 Dileep singh 1733007063WL003509 Dileep singh 00415 SBIN0007716 1140 1140 Processed 09/06/2023 261448250 Dileepsingh STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-063-004/54-C
(BHAJIYA) 		1733007063NRG24050620230032635 05/06/2023 Tilak 1733007063WL003509 Tilak 00415 SBIN0007716 1140 1140 Processed 09/06/2023 261448250 Tilak STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-063-004/58-B
(BHAJIYA) 		1733007063NRG24050620230032636 05/06/2023 Gedhu singh 1733007063WL003509 Gedhu singh 00415 SBIN0007716 1140 1140 Processed 09/06/2023 261448250 Gedhusingh STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-063-004/69-B
(BHAJIYA) 		1733007063NRG24050620230032638 05/06/2023 Milan singh 1733007063WL003509 Milan singh 00415 SBIN0007716 1140 1140 Processed 09/06/2023 261448250 Milansingh STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-063-004/71
(BHAJIYA) 		1733007063NRG24050620230032640 05/06/2023 SHIVANI BAI SINGH 1733007063WL003509 SHIVANI BAI SINGH 00415 SBIN0007716 1140 1140 Processed 09/06/2023 261448250 SHIVANIBAISINGH STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-063-004/77-B
(BHAJIYA) 		1733007063NRG24050620230032643 05/06/2023 DHAN SINGH UDYEE 1733007063WL003509 DHAN SINGH UDYEE 00415 SBIN0007716 1140 1140 Processed 09/06/2023 261448250 DHANSINGHUDYEE STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-063-004/78
(BHAJIYA) 		1733007063NRG24050620230032645 05/06/2023 Titto bai 1733007063WL003509 Titto bai 00415 SBIN0007716 1140 1140 Processed 09/06/2023 261448250 Tittobai STATE BANK OF INDIA(508548)
SubTotal 22180 22180
106 KUNDAM MP-33-007-027-001/19
(JHIRIYA) 		1733007027NRG24040620230031360 05/06/2023 Soma Bai Marko 1733007027WL003351 Soma Bai Marko 00415 SBIN0007717 1020 1020 Processed 09/06/2023 261448250 SomaBaiMarko STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-027-001/20
(JHIRIYA) 		1733007027NRG24040620230031361 05/06/2023 Madan singh 1733007027WL003351 Madan singh 00415 SBIN0007717 170 170 Processed 09/06/2023 261448250 Madansingh STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-027-001/41
(JHIRIYA) 		1733007027NRG24040620230031362 05/06/2023 Mahesh 1733007027WL003351 Mahesh 00415 SBIN0007717 1020 1020 Processed 09/06/2023 261448250 Mahesh STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-027-001/42
(JHIRIYA) 		1733007027NRG24040620230031363 05/06/2023 Jawaher Singh 1733007027WL003351 Jawaher Singh 00415 SBIN0007717 1020 1020 Processed 09/06/2023 261448250 JawaherSingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-027-001/44
(JHIRIYA) 		1733007027NRG24040620230031364 05/06/2023 Mangla Bai 1733007027WL003351 Mangla Bai 00415 SBIN0007717 1020 1020 Processed 09/06/2023 261448250 ManglaBai STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-027-001/45
(JHIRIYA) 		1733007027NRG24040620230031365 05/06/2023 Tara Bai 1733007027WL003351 Tara Bai 00415 SBIN0007717 1020 1020 Processed 09/06/2023 261448250 TaraBai STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-027-001/47
(JHIRIYA) 		1733007027NRG24040620230031366 05/06/2023 Sandhya Marko 1733007027WL003351 Sandhya Marko 00415 SBIN0007717 1020 1020 Processed 09/06/2023 261448250 SandhyaMarko STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-027-001/70
(JHIRIYA) 		1733007027NRG24040620230031385 05/06/2023 Bahadur singh 1733007027WL003353 Bahadur singh 00415 SBIN0007717 1020 1020 Processed 09/06/2023 261448250 Bahadursingh STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-027-001/71-A
(JHIRIYA) 		1733007027NRG24040620230031386 05/06/2023 GYAN SINGH 1733007027WL003353 GYAN SINGH 00415 SBIN0007717 850 850 Processed 09/06/2023 261448250 GYANSINGH STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-027-001/77
(JHIRIYA) 		1733007027NRG24040620230031387 05/06/2023 Roostam Singh Uddey 1733007027WL003353 Roostam Singh Uddey 00415 SBIN0007717 1020 1020 Processed 09/06/2023 261448250 RoostamSinghUddey INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUNDAM MP-33-007-027-001/78
(JHIRIYA) 		1733007027NRG24040620230031388 05/06/2023 Pancham singh 1733007027WL003353 Pancham singh 00415 SBIN0007717 1020 1020 Processed 09/06/2023 261448250 Panchamsingh STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-027-001/79
(JHIRIYA) 		1733007027NRG24040620230031389 05/06/2023 Bakhat singh 1733007027WL003353 Bakhat singh 00415 SBIN0007717 850 850 Processed 09/06/2023 261448250 Bakhatsingh STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-027-001/82
(JHIRIYA) 		1733007027NRG24040620230031390 05/06/2023 Bisarti bai 1733007027WL003353 Bisarti bai 00415 SBIN0007717 850 850 Processed 09/06/2023 261448250 Bisartibai STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-029-001/137
(MHAHESHPURI) 		1733007000NRG24050620230033539 05/06/2023 Syamsundar 1733007WL003601 Syamsundar 00415 SBIN0007717 1000 1000 Processed 09/06/2023 261448250 Syamsundar STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-029-001/202
(MHAHESHPURI) 		1733007000NRG24050620230033540 05/06/2023 Santu Singh 1733007WL003601 Santu Singh 00415 SBIN0007717 1000 1000 Processed 09/06/2023 261448250 SantuSingh STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-032-001/10
(CHAURAIKALA) 		1733007032NRG24050620230032076 05/06/2023 CHATTAR SINGH 1733007032WL003437 CHATTAR SINGH 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 CHATTARSINGH STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-032-001/109
(CHAURAIKALA) 		1733007032NRG24050620230032078 05/06/2023 RAM BAi 1733007032WL003437 RAM BAi 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 RAMBAi STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-032-001/109
(CHAURAIKALA) 		1733007032NRG24050620230032077 05/06/2023 TRILOK SINGH 1733007032WL003437 TRILOK SINGH 00415 SBIN0007717 700 700 Processed 09/06/2023 261448250 TRILOKSINGH STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-032-001/111
(CHAURAIKALA) 		1733007032NRG24050620230032079 05/06/2023 MAHESH SINGH 1733007032WL003437 MAHESH SINGH 00415 SBIN0007717 175 175 Processed 09/06/2023 261448250 MAHESHSINGH STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-032-001/116
(CHAURAIKALA) 		1733007032NRG24050620230032080 05/06/2023 SHIVCHARAN 1733007032WL003437 SHIVCHARAN 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 SHIVCHARAN STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-032-001/127
(CHAURAIKALA) 		1733007032NRG24050620230032081 05/06/2023 Aarti Bai 1733007032WL003437 Aarti Bai 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 AartiBai STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-032-001/20
(CHAURAIKALA) 		1733007032NRG24050620230032083 05/06/2023 CHANDA BAI 1733007032WL003437 CHANDA BAI 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 CHANDABAI STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-032-001/20
(CHAURAIKALA) 		1733007032NRG24050620230032082 05/06/2023 SEVARAM 1733007032WL003437 SEVARAM 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 SEVARAM STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-032-001/38
(CHAURAIKALA) 		1733007032NRG24050620230032087 05/06/2023 BASANTI BAI 1733007032WL003437 BASANTI BAI 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUNDAM MP-33-007-032-001/43
(CHAURAIKALA) 		1733007032NRG24050620230032088 05/06/2023 BEERAN SINGH 1733007032WL003437 BEERAN SINGH 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 BEERANSINGH STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-032-001/46
(CHAURAIKALA) 		1733007032NRG24050620230032089 05/06/2023 SANTLAL 1733007032WL003437 SANTLAL 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 SANTLAL STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-032-001/5
(CHAURAIKALA) 		1733007032NRG24050620230032090 05/06/2023 SAHMEN SINGH 1733007032WL003437 SAHMEN SINGH 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 SAHMENSINGH STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-032-001/56
(CHAURAIKALA) 		1733007032NRG24050620230032092 05/06/2023 NEERAJ SINGH 1733007032WL003437 NEERAJ SINGH 00415 SBIN0007717 175 175 Processed 09/06/2023 261448250 NEERAJSINGH STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-032-001/56
(CHAURAIKALA) 		1733007032NRG24050620230032091 05/06/2023 Pratap 1733007032WL003437 Pratap 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 Pratap STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-032-001/57
(CHAURAIKALA) 		1733007032NRG24050620230032093 05/06/2023 Gayan singh 1733007032WL003437 Gayan singh 00415 SBIN0007717 175 175 Processed 09/06/2023 261448250 Gayansingh STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-032-001/57-A
(CHAURAIKALA) 		1733007032NRG24050620230032095 05/06/2023 MAMTA BAI BARKADE 1733007032WL003437 MAMTA BAI BARKADE 00415 SBIN0007717 875 875 Rejected 09/06/2023 261448250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KUNDAM MP-33-007-032-001/61
(CHAURAIKALA) 		1733007032NRG24050620230032097 05/06/2023 CHAIN SINGH 1733007032WL003437 CHAIN SINGH 00415 SBIN0007717 350 350 Processed 09/06/2023 261448250 CHAINSINGH STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-032-001/62
(CHAURAIKALA) 		1733007032NRG24050620230032098 05/06/2023 RAM SINGH 1733007032WL003437 RAM SINGH 00415 SBIN0007717 875 875 Rejected 09/06/2023 261448250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KUNDAM MP-33-007-032-001/70
(CHAURAIKALA) 		1733007032NRG24050620230032101 05/06/2023 SUBHIYA BAI 1733007032WL003437 SUBHIYA BAI 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 SUBHIYABAI STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-032-001/72
(CHAURAIKALA) 		1733007032NRG24050620230032103 05/06/2023 MAHANTI BAI 1733007032WL003437 MAHANTI BAI 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 MAHANTIBAI STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-032-001/72
(CHAURAIKALA) 		1733007032NRG24050620230032102 05/06/2023 MAIKU SINGH 1733007032WL003437 MAIKU SINGH 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 MAIKUSINGH STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-032-001/79
(CHAURAIKALA) 		1733007032NRG24050620230032105 05/06/2023 SARASWATI BAI 1733007032WL003437 SARASWATI BAI 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 SARASWATIBAI STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-032-001/86
(CHAURAIKALA) 		1733007032NRG24050620230032106 05/06/2023 AMAR SINGH 1733007032WL003437 AMAR SINGH 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 AMARSINGH STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-032-001/97
(CHAURAIKALA) 		1733007032NRG24050620230032107 05/06/2023 ANTO BAI 1733007032WL003437 ANTO BAI 00415 SBIN0007717 875 875 Processed 09/06/2023 261448250 ANTOBAI STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-032-001/98
(CHAURAIKALA) 		1733007032NRG24050620230032108 05/06/2023 GEETA BAI MARKO 1733007032WL003437 GEETA BAI MARKO 00415 SBIN0007717 175 175 Processed 09/06/2023 261448250 GEETABAIMARKO STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-034-002/116
(MOHANI) 		1733007034NRG24030620230030152 05/06/2023 bhagwat singh 1733007034WL003195 bhagwat singh 00415 SBIN0007717 950 950 Processed 09/06/2023 261448250 bhagwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUNDAM MP-33-007-034-002/136
(MOHANI) 		1733007034NRG24030620230030154 05/06/2023 Rajesh singh 1733007034WL003195 Rajesh singh 00415 SBIN0007717 950 950 Processed 09/06/2023 261448250 Rajeshsingh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-034-002/21
(MOHANI) 		1733007034NRG24030620230030156 05/06/2023 DASHRATH SINGH KUNJAM 1733007034WL003195 DASHRATH SINGH KUNJAM 00415 SBIN0007717 950 950 Processed 09/06/2023 261448250 DASHRATHSINGHKUNJAM STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-034-002/34-A
(MOHANI) 		1733007034NRG24030620230030157 05/06/2023 GOVIND SINGH 1733007034WL003195 GOVIND SINGH 00415 SBIN0007717 950 950 Processed 09/06/2023 261448250 GOVINDSINGH STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-034-002/37-A
(MOHANI) 		1733007034NRG24030620230030159 05/06/2023 RUKMANI BAI 1733007034WL003195 RUKMANI BAI 00415 SBIN0007717 950 950 Processed 09/06/2023 261448250 RUKMANIBAI STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-034-002/38
(MOHANI) 		1733007034NRG24030620230030160 05/06/2023 JAHAN SINGH MARKAM 1733007034WL003195 JAHAN SINGH MARKAM 00415 SBIN0007717 950 950 Processed 09/06/2023 261448250 JAHANSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUNDAM MP-33-007-034-002/49
(MOHANI) 		1733007034NRG24030620230030161 05/06/2023 Shivcharan Singh Kulaste 1733007034WL003195 Shivcharan Singh Kulaste 00415 SBIN0007717 950 950 Processed 09/06/2023 261448250 ShivcharanSinghKulaste STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-034-002/8
(MOHANI) 		1733007034NRG24030620230030163 05/06/2023 Shyamlal 1733007034WL003195 Shyamlal 00415 SBIN0007717 1140 1140 Processed 09/06/2023 261448250 Shyamlal STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-034-002/89
(MOHANI) 		1733007034NRG24030620230030164 05/06/2023 Kamala singh 1733007034WL003195 Kamala singh 00415 SBIN0007717 1140 1140 Processed 09/06/2023 261448250 Kamalasingh STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-034-002/9
(MOHANI) 		1733007034NRG24030620230030165 05/06/2023 Vishnu 1733007034WL003195 Vishnu 00415 SBIN0007717 1140 1140 Processed 09/06/2023 261448250 Vishnu STATE BANK OF INDIA(508548)
SubTotal 42345 42345
156 KUNDAM MP-33-007-014-001/215-A
(JAMGOAN) 		1733007000NRG24050620230033545 05/06/2023 SHYAM SINGH PARASTE 1733007WL003602 SHYAM SINGH PARASTE 00415 SBIN0013648 640 640 Processed 09/06/2023 261448250 SHYAMSINGHPARASTE STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-014-001/232
(JAMGOAN) 		1733007000NRG24050620230033548 05/06/2023 VIDHYA BAI 1733007WL003602 VIDHYA BAI 00415 SBIN0013648 640 640 Processed 09/06/2023 261448250 VIDHYABAI STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-014-001/232
(JAMGOAN) 		1733007000NRG24050620230033547 05/06/2023 Vidhya bai 1733007WL003602 Vidhya bai 00415 SBIN0013648 640 640 Processed 09/06/2023 261448250 Vidhyabai STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-019-002/120
(DARGADH) 		1733007000NRG24050620230032734 05/06/2023 RUKMANI BAI 1733007WL003516 RUKMANI BAI 00415 SBIN0013648 760 760 Processed 09/06/2023 261448250 RUKMANIBAI STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-019-002/52
(DARGADH) 		1733007000NRG24050620230032748 05/06/2023 Madan Lal 1733007WL003516 Madan Lal 00415 SBIN0013648 950 950 Processed 09/06/2023 261448250 MadanLal STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-019-002/92-A
(DARGADH) 		1733007000NRG24050620230032763 05/06/2023 SUNIL KUMAR 1733007WL003516 SUNIL KUMAR 00415 SBIN0013648 760 760 Processed 09/06/2023 261448250 SUNILKUMAR STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-063-004/8
(BHAJIYA) 		1733007063NRG24050620230032646 05/06/2023 SHANTI BAI 1733007063WL003509 SHANTI BAI 00415 SBIN0013648 1140 1140 Processed 09/06/2023 261448250 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 5530 5530
163 KUNDAM MP-33-007-019-002/109
(DARGADH) 		1733007000NRG24050620230032730 05/06/2023 Anoop Singh Maravi 1733007WL003516 Anoop Singh Maravi 00691 IPOS0000001 380 380 Processed 09/06/2023 261448250 AnoopSinghMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
Total 137225 137225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_050623APB_FTO_73707 Bank of India BKID0009404 PADARIYA 4510
2 KUNDAM MP1733007_050623APB_FTO_73707 Bank of Maharastra MAHB0000775 DHANPURI 180
3 KUNDAM MP1733007_050623APB_FTO_73707 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 950
4 KUNDAM MP1733007_050623APB_FTO_73707 Central Bank Of India CBIN0282226 SILONDI 950
5 KUNDAM MP1733007_050623APB_FTO_73707 Central Bank Of India CBIN0284258 KUNDAM 16275
6 KUNDAM MP1733007_050623APB_FTO_73707 Indian Bank IDIB000K836 Kundam 31100
7 KUNDAM MP1733007_050623APB_FTO_73707 Indian Bank IDIB000S797 Supawara 11555
8 KUNDAM MP1733007_050623APB_FTO_73707 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1270
9 KUNDAM MP1733007_050623APB_FTO_73707 State Bank of India SBIN0007716 IMLAI 22180
10 KUNDAM MP1733007_050623APB_FTO_73707 State Bank of India SBIN0007717 CHAURAIKALA 10845
11 KUNDAM MP1733007_050623APB_FTO_73707 State Bank of India SBIN0007717 CHOURAI 30360
12 KUNDAM MP1733007_050623APB_FTO_73707 State Bank of India SBIN0007717 chouraikala 1140
13 KUNDAM MP1733007_050623APB_FTO_73707 State Bank of India SBIN0013648 KUNDAM 5530
14 KUNDAM MP1733007_050623APB_FTO_73707 India Post Payments Bank IPOS0000001 Jabalpur 380

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