Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_310523APB_FTO_66188
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-33-007-002-001/12
(LOUHKARI) 		1733007002NRG24300520230025338 31/05/2023 Shanti Bai 1733007002WL002794 Shanti Bai 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 ShantiBai BANK OF INDIA(508505)
2 KUNDAM MP-33-007-002-001/12-A
(LOUHKARI) 		1733007002NRG24300520230025339 31/05/2023 Abhilasha Bai Maravi 1733007002WL002794 Abhilasha Bai Maravi 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 AbhilashaBaiMaravi BANK OF INDIA(508505)
3 KUNDAM MP-33-007-002-001/19
(LOUHKARI) 		1733007002NRG24300520230025340 31/05/2023 Ghure Lal 1733007002WL002794 Ghure Lal 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 GhureLal BANK OF INDIA(508505)
4 KUNDAM MP-33-007-002-001/2
(LOUHKARI) 		1733007002NRG24300520230025341 31/05/2023 Kishori Lal 1733007002WL002794 Kishori Lal 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 KishoriLal BANK OF INDIA(508505)
5 KUNDAM MP-33-007-002-001/27
(LOUHKARI) 		1733007002NRG24300520230025342 31/05/2023 Prit Bai 1733007002WL002794 Prit Bai 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 PritBai BANK OF INDIA(508505)
6 KUNDAM MP-33-007-002-001/28
(LOUHKARI) 		1733007002NRG24300520230025343 31/05/2023 Kali Bai 1733007002WL002794 Kali Bai 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 KaliBai INDUSIND BANK(607189)
7 KUNDAM MP-33-007-002-001/31
(LOUHKARI) 		1733007002NRG24300520230025345 31/05/2023 Rakesh 1733007002WL002794 Rakesh 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 Rakesh BANK OF INDIA(508505)
8 KUNDAM MP-33-007-002-001/44
(LOUHKARI) 		1733007002NRG24300520230025346 31/05/2023 Rani Bai 1733007002WL002794 Rani Bai 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 RaniBai BANK OF INDIA(508505)
9 KUNDAM MP-33-007-002-001/51
(LOUHKARI) 		1733007002NRG24300520230025348 31/05/2023 Lakhan 1733007002WL002794 Lakhan 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 Lakhan BANK OF INDIA(508505)
10 KUNDAM MP-33-007-002-001/54
(LOUHKARI) 		1733007002NRG24300520230025349 31/05/2023 Puna Bai 1733007002WL002794 Puna Bai 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 PunaBai BANK OF INDIA(508505)
11 KUNDAM MP-33-007-002-001/7
(LOUHKARI) 		1733007002NRG24300520230025350 31/05/2023 Sakhi Bai 1733007002WL002794 Sakhi Bai 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 SakhiBai BANK OF INDIA(508505)
12 KUNDAM MP-33-007-002-001/87
(LOUHKARI) 		1733007002NRG24300520230025352 31/05/2023 Dasiya Bai 1733007002WL002794 Dasiya Bai 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 DasiyaBai BANK OF INDIA(508505)
13 KUNDAM MP-33-007-002-001/87
(LOUHKARI) 		1733007002NRG24300520230025353 31/05/2023 Sukhiya 1733007002WL002794 Sukhiya 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 Sukhiya BANK OF INDIA(508505)
14 KUNDAM MP-33-007-002-001/88
(LOUHKARI) 		1733007002NRG24300520230025354 31/05/2023 Santar Singh 1733007002WL002794 Santar Singh 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 SantarSingh BANK OF INDIA(508505)
15 KUNDAM MP-33-007-002-001/89
(LOUHKARI) 		1733007002NRG24300520230025355 31/05/2023 Jagat Singh 1733007002WL002794 Jagat Singh 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 JagatSingh BANK OF INDIA(508505)
16 KUNDAM MP-33-007-002-001/93
(LOUHKARI) 		1733007002NRG24300520230025357 31/05/2023 Chammu Lal 1733007002WL002794 Chammu Lal 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 ChammuLal BANK OF INDIA(508505)
17 KUNDAM MP-33-007-002-001/93
(LOUHKARI) 		1733007002NRG24300520230025356 31/05/2023 Chammu Lal 1733007002WL002794 Chammu Lal 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 ChammuLal BANK OF INDIA(508505)
18 KUNDAM MP-33-007-002-001/94
(LOUHKARI) 		1733007002NRG24300520230025358 31/05/2023 Himmu Lal 1733007002WL002794 Himmu Lal 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 HimmuLal BANK OF INDIA(508505)
19 KUNDAM MP-33-007-002-001/95
(LOUHKARI) 		1733007002NRG24300520230025359 31/05/2023 Anita Shreepal 1733007002WL002794 Anita Shreepal 00048 BKID0009404 1206 1206 Processed 03/06/2023 133957766 AnitaShreepal BANK OF INDIA(508505)
20 KUNDAM MP-33-007-006-002/108
(MADAI) 		1733007006NRG24310520230026486 31/05/2023 BEDI LAL 1733007006WL002899 BEDI LAL 00048 BKID0009404 204 204 Processed 03/06/2023 133957766 BEDILAL BANK OF INDIA(508505)
21 KUNDAM MP-33-007-006-002/118
(MADAI) 		1733007006NRG24310520230026487 31/05/2023 PRAM BAI 1733007006WL002899 PRAM BAI 00048 BKID0009404 204 204 Processed 03/06/2023 133957766 PRAMBAI BANK OF INDIA(508505)
22 KUNDAM MP-33-007-006-002/142
(MADAI) 		1733007006NRG24310520230026488 31/05/2023 Santoshi Marko 1733007006WL002899 Santoshi Marko 00048 BKID0009404 204 204 Processed 03/06/2023 133957766 SantoshiMarko BANK OF INDIA(508505)
23 KUNDAM MP-33-007-006-002/148
(MADAI) 		1733007006NRG24310520230026489 31/05/2023 GHASITA 1733007006WL002899 GHASITA 00048 BKID0009404 204 204 Processed 03/06/2023 133957766 GHASITA BANK OF INDIA(508505)
24 KUNDAM MP-33-007-006-002/156
(MADAI) 		1733007006NRG24310520230026490 31/05/2023 KAMAL 1733007006WL002899 KAMAL 00048 BKID0009404 204 204 Processed 03/06/2023 133957766 KAMAL BANK OF INDIA(508505)
25 KUNDAM MP-33-007-006-002/34-A
(MADAI) 		1733007006NRG24310520230026491 31/05/2023 KISORI 1733007006WL002899 KISORI 00048 BKID0009404 204 204 Processed 03/06/2023 133957766 KISORI BANK OF INDIA(508505)
26 KUNDAM MP-33-007-006-002/46
(MADAI) 		1733007006NRG24310520230026492 31/05/2023 sukrat 1733007006WL002899 sukrat 00048 BKID0009404 204 204 Processed 03/06/2023 133957766 sukrat BANK OF INDIA(508505)
27 KUNDAM MP-33-007-006-002/47
(MADAI) 		1733007006NRG24310520230026493 31/05/2023 BHAGWATI BAI 1733007006WL002899 BHAGWATI BAI 00048 BKID0009404 204 204 Processed 03/06/2023 133957766 BHAGWATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
28 KUNDAM MP-33-007-006-002/55
(MADAI) 		1733007006NRG24310520230026494 31/05/2023 KRISHNA 1733007006WL002899 KRISHNA 00048 BKID0009404 204 204 Processed 03/06/2023 133957766 KRISHNA BANK OF INDIA(508505)
29 KUNDAM MP-33-007-006-002/60
(MADAI) 		1733007006NRG24310520230026495 31/05/2023 RAMKUMAR 1733007006WL002899 RAMKUMAR 00048 BKID0009404 204 204 Processed 03/06/2023 133957766 RAMKUMAR BANK OF INDIA(508505)
30 KUNDAM MP-33-007-006-002/79
(MADAI) 		1733007006NRG24310520230026497 31/05/2023 pholchand maravi 1733007006WL002899 pholchand maravi 00048 BKID0009404 204 204 Processed 03/06/2023 133957766 pholchandmaravi BANK OF INDIA(508505)
SubTotal 25158 25158
31 KUNDAM MP-33-007-034-002/162
(MOHANI) 		1733007034NRG24310520230025827 31/05/2023 Anand Kulaste 1733007034WL002840 Anand Kulaste 00089 CBIN0282167 1122 1122 Processed 03/06/2023 133957766 AnandKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1122 1122
32 KUNDAM MP-33-007-010-001/159
(DEVRIKALA) 		1733007010NRG24310520230026024 31/05/2023 SEVKALI BAI 1733007010WL002850 SEVKALI BAI 00089 CBIN0284258 800 800 Processed 03/06/2023 133957766 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-010-001/186
(DEVRIKALA) 		1733007010NRG24310520230026026 31/05/2023 REKHA BAI 1733007010WL002850 REKHA BAI 00089 CBIN0284258 800 800 Processed 03/06/2023 133957766 REKHABAI CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-010-001/209
(DEVRIKALA) 		1733007010NRG24310520230026027 31/05/2023 Mamta bai 1733007010WL002850 Mamta bai 00089 CBIN0284258 800 800 Processed 03/06/2023 133957766 Mamtabai CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-010-001/284
(DEVRIKALA) 		1733007010NRG24310520230026029 31/05/2023 Seeta bai 1733007010WL002850 Seeta bai 00089 CBIN0284258 800 800 Processed 03/06/2023 133957766 Seetabai CENTRAL BANK OF INDIA(607115)
36 KUNDAM MP-33-007-010-001/306
(DEVRIKALA) 		1733007010NRG24310520230026030 31/05/2023 GEETA BAI 1733007010WL002850 GEETA BAI 00089 CBIN0284258 800 800 Processed 03/06/2023 133957766 GEETABAI CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-010-001/51
(DEVRIKALA) 		1733007010NRG24310520230026032 31/05/2023 LALTA BAI 1733007010WL002850 LALTA BAI 00089 CBIN0284258 600 600 Processed 03/06/2023 133957766 LALTABAI CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-014-002/160
(JAMGOAN) 		1733007014NRG24310520230026267 31/05/2023 GAYATRI BAI 1733007014WL002874 GAYATRI BAI 00089 CBIN0284258 1020 1020 Processed 03/06/2023 133957766 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-014-002/160
(JAMGOAN) 		1733007014NRG24310520230026266 31/05/2023 Than singh 1733007014WL002874 Than singh 00089 CBIN0284258 1020 1020 Processed 03/06/2023 133957766 Thansingh CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-014-002/54
(JAMGOAN) 		1733007014NRG24310520230026271 31/05/2023 PRAKASH SINGH MARKAM 1733007014WL002874 PRAKASH SINGH MARKAM 00089 CBIN0284258 1020 1020 Processed 03/06/2023 133957766 PRAKASHSINGHMARKAM STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-014-002/54
(JAMGOAN) 		1733007014NRG24310520230026272 31/05/2023 URMILA 1733007014WL002874 URMILA 00089 CBIN0284258 1020 1020 Processed 03/06/2023 133957766 URMILA INDIAN BANK(607105)
42 KUNDAM MP-33-007-034-002/51-A
(MOHANI) 		1733007034NRG24310520230025830 31/05/2023 Veerendra Singh Kulaste 1733007034WL002840 Veerendra Singh Kulaste 00089 CBIN0284258 1122 1122 Processed 03/06/2023 133957766 VeerendraSinghKulaste STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-046-003/60
(HADIPANI) 		1733007046NRG24310520230026079 31/05/2023 SUKSEN SINGH 1733007046WL002856 SUKSEN SINGH 00089 CBIN0284258 1020 1020 Processed 03/06/2023 133957766 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
44 KUNDAM MP-33-007-046-004/99
(HADIPANI) 		1733007046NRG24310520230026074 31/05/2023 santosh singh 1733007046WL002855 santosh singh 00089 CBIN0284258 1050 1050 Processed 03/06/2023 133957766 santoshsingh CENTRAL BANK OF INDIA(607115)
45 KUNDAM MP-33-007-063-004/14
(BHAJIYA) 		1733007000NRG24300520230025329 31/05/2023 sona bai 1733007WL002791 sona bai 00089 CBIN0284258 700 700 Processed 03/06/2023 133957766 sonabai CENTRAL BANK OF INDIA(607115)
46 KUNDAM MP-33-007-063-004/63
(BHAJIYA) 		1733007000NRG24300520230025333 31/05/2023 CHAMMA SINGH 1733007WL002791 CHAMMA SINGH 00089 CBIN0284258 700 700 Processed 03/06/2023 133957766 CHAMMASINGH CENTRAL BANK OF INDIA(607115)
47 KUNDAM MP-33-007-067-002/66
(BAIRAGI) 		1733007067NRG24310520230025806 31/05/2023 GOVIND SINGH 1733007067WL002835 GOVIND SINGH 00089 CBIN0284258 1330 1330 Processed 03/06/2023 133957766 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14602 14602
48 KUNDAM MP-33-007-046-003/23
(HADIPANI) 		1733007046NRG24310520230026075 31/05/2023 Dayali singh 1733007046WL002856 Dayali singh 00176 IDIB000K836 1020 1020 Processed 03/06/2023 133957766 Dayalisingh INDIAN BANK(607105)
49 KUNDAM MP-33-007-046-003/39
(HADIPANI) 		1733007046NRG24310520230026076 31/05/2023 Munna singh 1733007046WL002856 Munna singh 00176 IDIB000K836 1020 1020 Processed 03/06/2023 133957766 Munnasingh INDIAN BANK(607105)
50 KUNDAM MP-33-007-046-003/52
(HADIPANI) 		1733007046NRG24310520230026077 31/05/2023 vijay singh 1733007046WL002856 vijay singh 00176 IDIB000K836 1020 1020 Processed 03/06/2023 133957766 vijaysingh INDIAN BANK(607105)
51 KUNDAM MP-33-007-046-003/52-A
(HADIPANI) 		1733007046NRG24310520230026078 31/05/2023 Sarasvati 1733007046WL002856 Sarasvati 00176 IDIB000K836 1020 1020 Processed 03/06/2023 133957766 Sarasvati INDIAN BANK(607105)
52 KUNDAM MP-33-007-046-004/12
(HADIPANI) 		1733007046NRG24310520230026070 31/05/2023 gomti bai 1733007046WL002855 gomti bai 00176 IDIB000K836 1050 1050 Processed 03/06/2023 133957766 gomtibai INDIAN BANK(607105)
53 KUNDAM MP-33-007-046-004/55
(HADIPANI) 		1733007046NRG24310520230026073 31/05/2023 Muliya bai 1733007046WL002855 Muliya bai 00176 IDIB000K836 1050 1050 Processed 03/06/2023 133957766 Muliyabai INDIAN BANK(607105)
54 KUNDAM MP-33-007-046-004/55
(HADIPANI) 		1733007046NRG24310520230026072 31/05/2023 Teji lal 1733007046WL002855 Teji lal 00176 IDIB000K836 1050 1050 Processed 03/06/2023 133957766 Tejilal INDIAN BANK(607105)
55 KUNDAM MP-33-007-067-001/191
(BAIRAGI) 		1733007067NRG24310520230025818 31/05/2023 Rajenra Singh 1733007067WL002839 Rajenra Singh 00176 IDIB000K836 1330 1330 Processed 03/06/2023 133957766 RajenraSingh STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-067-001/191
(BAIRAGI) 		1733007067NRG24310520230025817 31/05/2023 Rajenra Singh 1733007067WL002839 Rajenra Singh 00176 IDIB000K836 1330 1330 Processed 03/06/2023 133957766 RajenraSingh CENTRAL BANK OF INDIA(607115)
57 KUNDAM MP-33-007-067-001/67
(BAIRAGI) 		1733007067NRG24310520230025815 31/05/2023 Narayan Singh 1733007067WL002838 Narayan Singh 00176 IDIB000K836 1330 1330 Processed 03/06/2023 133957766 NarayanSingh STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-067-001/67
(BAIRAGI) 		1733007067NRG24310520230025814 31/05/2023 Narayan Singh 1733007067WL002838 Narayan Singh 00176 IDIB000K836 1330 1330 Processed 03/06/2023 133957766 NarayanSingh INDIAN BANK(607105)
59 KUNDAM MP-33-007-067-001/92
(BAIRAGI) 		1733007067NRG24310520230025816 31/05/2023 Ramesh Singh 1733007067WL002838 Ramesh Singh 00176 IDIB000K836 1330 1330 Processed 03/06/2023 133957766 RameshSingh INDIAN BANK(607105)
60 KUNDAM MP-33-007-067-002/10
(BAIRAGI) 		1733007067NRG24310520230025810 31/05/2023 Titru Singh 1733007067WL002837 Titru Singh 00176 IDIB000K836 1330 1330 Processed 03/06/2023 133957766 TitruSingh INDIAN BANK(607105)
61 KUNDAM MP-33-007-067-002/47
(BAIRAGI) 		1733007067NRG24310520230025808 31/05/2023 Chammu Lal 1733007067WL002836 Chammu Lal 00176 IDIB000K836 1330 1330 Processed 03/06/2023 133957766 ChammuLal INDIAN BANK(607105)
62 KUNDAM MP-33-007-067-002/55
(BAIRAGI) 		1733007067NRG24310520230025811 31/05/2023 Lammu Singh 1733007067WL002837 Lammu Singh 00176 IDIB000K836 1330 1330 Processed 03/06/2023 133957766 LammuSingh INDIAN BANK(607105)
SubTotal 17870 17870
63 KUNDAM MP-33-007-014-001/401-B
(JAMGOAN) 		1733007014NRG24310520230026261 31/05/2023 SHIVNANDAN MARAVI 1733007014WL002874 SHIVNANDAN MARAVI 00415 SBIN0001398 850 850 Processed 03/06/2023 133957766 SHIVNANDANMARAVI STATE BANK OF INDIA(508548)
SubTotal 850 850
64 KUNDAM MP-33-007-046-004/200-A
(HADIPANI) 		1733007046NRG24310520230026071 31/05/2023 Tejraj 1733007046WL002855 Tejraj 00415 SBIN0003228 1050 1050 Processed 03/06/2023 133957766 Tejraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
65 KUNDAM MP-33-007-010-001/284
(DEVRIKALA) 		1733007010NRG24310520230026028 31/05/2023 munna lal 1733007010WL002850 munna lal 00415 SBIN0007716 600 600 Processed 03/06/2023 133957766 munnalal STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-010-001/51
(DEVRIKALA) 		1733007010NRG24310520230026031 31/05/2023 nbal singh 1733007010WL002850 nbal singh 00415 SBIN0007716 800 800 Processed 03/06/2023 133957766 nbalsingh STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-014-002/142
(JAMGOAN) 		1733007014NRG24310520230026263 31/05/2023 Kashiram 1733007014WL002874 Kashiram 00415 SBIN0007716 170 170 Processed 03/06/2023 133957766 Kashiram STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-014-002/159
(JAMGOAN) 		1733007014NRG24310520230026264 31/05/2023 NIT LAL 1733007014WL002874 NIT LAL 00415 SBIN0007716 1020 1020 Processed 03/06/2023 133957766 NITLAL STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-014-002/47
(JAMGOAN) 		1733007014NRG24310520230026268 31/05/2023 Mul singh 1733007014WL002874 Mul singh 00415 SBIN0007716 1020 1020 Processed 03/06/2023 133957766 Mulsingh STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-014-002/49
(JAMGOAN) 		1733007014NRG24310520230026269 31/05/2023 Munna 1733007014WL002874 Munna 00415 SBIN0007716 850 850 Processed 03/06/2023 133957766 Munna STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-014-002/81
(JAMGOAN) 		1733007014NRG24310520230026273 31/05/2023 Prem lal 1733007014WL002874 Prem lal 00415 SBIN0007716 510 510 Processed 03/06/2023 133957766 Premlal STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-014-002/95-A
(JAMGOAN) 		1733007014NRG24310520230026275 31/05/2023 RAM BAI 1733007014WL002874 RAM BAI 00415 SBIN0007716 1020 1020 Processed 03/06/2023 133957766 RAMBAI STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-063-002/139
(BHAJIYA) 		1733007000NRG24300520230025319 31/05/2023 SUMER 1733007WL002791 SUMER 00415 SBIN0007716 875 875 Processed 03/06/2023 133957766 SUMER STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-063-002/153
(BHAJIYA) 		1733007000NRG24300520230025320 31/05/2023 SANKAR SINGH 1733007WL002791 SANKAR SINGH 00415 SBIN0007716 875 875 Processed 03/06/2023 133957766 SANKARSINGH STATE BANK OF INDIA(508548)
75 KUNDAM MP-33-007-063-002/189
(BHAJIYA) 		1733007000NRG24300520230025321 31/05/2023 IMARTI BAI 1733007WL002791 IMARTI BAI 00415 SBIN0007716 875 875 Processed 03/06/2023 133957766 IMARTIBAI STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-063-002/190
(BHAJIYA) 		1733007000NRG24300520230025322 31/05/2023 Dhuriya bai 1733007WL002791 Dhuriya bai 00415 SBIN0007716 875 875 Processed 03/06/2023 133957766 Dhuriyabai STATE BANK OF INDIA(508548)
77 KUNDAM MP-33-007-063-002/20
(BHAJIYA) 		1733007000NRG24300520230025323 31/05/2023 KALA BAI 1733007WL002791 KALA BAI 00415 SBIN0007716 875 875 Processed 03/06/2023 133957766 KALABAI STATE BANK OF INDIA(508548)
78 KUNDAM MP-33-007-063-002/248
(BHAJIYA) 		1733007000NRG24300520230025324 31/05/2023 Kala bai 1733007WL002791 Kala bai 00415 SBIN0007716 875 875 Processed 03/06/2023 133957766 Kalabai STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-063-002/248
(BHAJIYA) 		1733007000NRG24300520230025326 31/05/2023 Kala bai 1733007WL002791 Kala bai 00415 SBIN0007716 875 875 Processed 03/06/2023 133957766 Kalabai INDUSIND BANK(607189)
80 KUNDAM MP-33-007-063-002/248
(BHAJIYA) 		1733007000NRG24300520230025325 31/05/2023 MANOJ SINGH MARAVI 1733007WL002791 MANOJ SINGH MARAVI 00415 SBIN0007716 875 875 Processed 03/06/2023 133957766 MANOJSINGHMARAVI STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-063-002/9
(BHAJIYA) 		1733007000NRG24300520230025327 31/05/2023 KASTURI BAI 1733007WL002791 KASTURI BAI 00415 SBIN0007716 875 875 Processed 03/06/2023 133957766 KASTURIBAI STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-063-004/14
(BHAJIYA) 		1733007000NRG24300520230025328 31/05/2023 Vishv nath singh 1733007WL002791 Vishv nath singh 00415 SBIN0007716 700 700 Processed 03/06/2023 133957766 Vishvnathsingh STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-063-004/33
(BHAJIYA) 		1733007000NRG24300520230025331 31/05/2023 Chathu singh 1733007WL002791 Chathu singh 00415 SBIN0007716 700 700 Processed 03/06/2023 133957766 Chathusingh CENTRAL BANK OF INDIA(607115)
84 KUNDAM MP-33-007-063-004/33
(BHAJIYA) 		1733007000NRG24300520230025330 31/05/2023 Chathu singh 1733007WL002791 Chathu singh 00415 SBIN0007716 700 700 Processed 03/06/2023 133957766 Chathusingh STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-063-004/45
(BHAJIYA) 		1733007000NRG24300520230025332 31/05/2023 Kehar Singh 1733007WL002791 Kehar Singh 00415 SBIN0007716 700 700 Processed 03/06/2023 133957766 KeharSingh STATE BANK OF INDIA(508548)
SubTotal 16665 16665
86 KUNDAM MP-33-007-033-003/119-A
(SEHADRA) 		1733007000NRG24310520230025933 31/05/2023 Phagnu singh 1733007WL002844 Phagnu singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Phagnusingh STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-033-003/152
(SEHADRA) 		1733007000NRG24310520230025935 31/05/2023 Bhaeya lal 1733007WL002844 Bhaeya lal 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Bhaeyalal STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-033-003/164-C
(SEHADRA) 		1733007000NRG24310520230025936 31/05/2023 BARATI SINGH 1733007WL002844 BARATI SINGH 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 BARATISINGH STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-033-003/164-C
(SEHADRA) 		1733007000NRG24310520230025937 31/05/2023 puniya bai 1733007WL002844 puniya bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 puniyabai STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-033-003/170
(SEHADRA) 		1733007000NRG24310520230025938 31/05/2023 titri bai 1733007WL002844 titri bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 titribai STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-033-003/181-A
(SEHADRA) 		1733007000NRG24310520230025940 31/05/2023 GOKAL SINGH KUNJAM 1733007WL002844 GOKAL SINGH KUNJAM 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 GOKALSINGHKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
92 KUNDAM MP-33-007-033-003/181-A
(SEHADRA) 		1733007000NRG24310520230025939 31/05/2023 GOKAL SINGH KUNJAM 1733007WL002844 GOKAL SINGH KUNJAM 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 GOKALSINGHKUNJAM STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-033-003/203
(SEHADRA) 		1733007000NRG24310520230025941 31/05/2023 Ram Singh Kulaste 1733007WL002844 Ram Singh Kulaste 00415 SBIN0007717 1050 1050 Rejected 03/06/2023 133957766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KUNDAM MP-33-007-033-003/216-A
(SEHADRA) 		1733007000NRG24310520230025942 31/05/2023 KUVARIYA SANJU 1733007WL002844 KUVARIYA SANJU 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 KUVARIYASANJU STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-033-003/230
(SEHADRA) 		1733007000NRG24310520230025943 31/05/2023 Bhaddo bai 1733007WL002844 Bhaddo bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Bhaddobai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUNDAM MP-33-007-033-003/231
(SEHADRA) 		1733007000NRG24310520230025944 31/05/2023 pusiya bai 1733007WL002844 pusiya bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 pusiyabai STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-033-003/246
(SEHADRA) 		1733007000NRG24310520230025945 31/05/2023 Maha singh 1733007WL002844 Maha singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Mahasingh STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-033-003/247
(SEHADRA) 		1733007000NRG24310520230025946 31/05/2023 Santlal 1733007WL002844 Santlal 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Santlal STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-033-003/247-A
(SEHADRA) 		1733007000NRG24310520230025947 31/05/2023 SUKHMAT BAI 1733007WL002844 SUKHMAT BAI 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 SUKHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUNDAM MP-33-007-033-003/248-A
(SEHADRA) 		1733007000NRG24310520230025949 31/05/2023 sushila bai 1733007WL002844 sushila bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 sushilabai STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-033-003/249
(SEHADRA) 		1733007000NRG24310520230025951 31/05/2023 Ramdeen singh 1733007WL002844 Ramdeen singh 00415 SBIN0007717 875 875 Processed 03/06/2023 133957766 Ramdeensingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUNDAM MP-33-007-033-003/25
(SEHADRA) 		1733007000NRG24310520230025952 31/05/2023 Bhola singh 1733007WL002844 Bhola singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Bholasingh STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-033-003/26
(SEHADRA) 		1733007000NRG24310520230025954 31/05/2023 Phool singh 1733007WL002844 Phool singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Phoolsingh STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-033-003/261
(SEHADRA) 		1733007000NRG24310520230025955 31/05/2023 Santosh singh 1733007WL002844 Santosh singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Santoshsingh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-033-003/303
(SEHADRA) 		1733007000NRG24310520230025957 31/05/2023 sukhamanti bai 1733007WL002844 sukhamanti bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 sukhamantibai STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-033-003/31
(SEHADRA) 		1733007000NRG24310520230025959 31/05/2023 Suneel lal 1733007WL002844 Suneel lal 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Suneellal STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-033-003/31
(SEHADRA) 		1733007000NRG24310520230025958 31/05/2023 Suneel lal 1733007WL002844 Suneel lal 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Suneellal INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUNDAM MP-33-007-033-003/312
(SEHADRA) 		1733007000NRG24310520230025960 31/05/2023 Sunder Singh 1733007WL002844 Sunder Singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 SunderSingh STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-033-003/314
(SEHADRA) 		1733007000NRG24310520230025961 31/05/2023 Narvad singh 1733007WL002844 Narvad singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Narvadsingh STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-033-003/320
(SEHADRA) 		1733007000NRG24310520230025962 31/05/2023 dhaniya bai 1733007WL002844 dhaniya bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 dhaniyabai STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-033-003/326
(SEHADRA) 		1733007000NRG24310520230025963 31/05/2023 sangita bai 1733007WL002844 sangita bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 sangitabai STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-033-003/327
(SEHADRA) 		1733007000NRG24310520230025964 31/05/2023 Dhan singh 1733007WL002844 Dhan singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Dhansingh STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-033-003/328
(SEHADRA) 		1733007000NRG24310520230025965 31/05/2023 prem bai 1733007WL002844 prem bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 prembai STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-033-003/36
(SEHADRA) 		1733007000NRG24310520230025966 31/05/2023 Fhoolla bai 1733007WL002844 Fhoolla bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Fhoollabai STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-033-003/368
(SEHADRA) 		1733007000NRG24310520230025967 31/05/2023 Son singh 1733007WL002844 Son singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Sonsingh STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-033-003/369
(SEHADRA) 		1733007000NRG24310520230025968 31/05/2023 manti bai 1733007WL002844 manti bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 mantibai STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-033-003/378
(SEHADRA) 		1733007000NRG24310520230025969 31/05/2023 Jal singh 1733007WL002844 Jal singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Jalsingh STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-033-003/381
(SEHADRA) 		1733007000NRG24310520230025970 31/05/2023 samiya bai 1733007WL002844 samiya bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 samiyabai STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-033-003/384
(SEHADRA) 		1733007000NRG24310520230025971 31/05/2023 Mukesh singh 1733007WL002844 Mukesh singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Mukeshsingh STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-033-003/39
(SEHADRA) 		1733007000NRG24310520230025972 31/05/2023 Pratap singh 1733007WL002844 Pratap singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Pratapsingh STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-033-003/392
(SEHADRA) 		1733007000NRG24310520230025973 31/05/2023 AshaRam singh 1733007WL002844 AshaRam singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 AshaRamsingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-033-003/392
(SEHADRA) 		1733007000NRG24310520230025974 31/05/2023 GUDDI BAI 1733007WL002844 GUDDI BAI 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 GUDDIBAI STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-033-003/397
(SEHADRA) 		1733007000NRG24310520230025975 31/05/2023 Lotan singh 1733007WL002844 Lotan singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Lotansingh STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-033-003/40
(SEHADRA) 		1733007000NRG24310520230025976 31/05/2023 Arjun singh 1733007WL002844 Arjun singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Arjunsingh STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-033-003/40-A
(SEHADRA) 		1733007000NRG24310520230025977 31/05/2023 ANIL SINGH 1733007WL002844 ANIL SINGH 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 ANILSINGH STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-033-003/40-A
(SEHADRA) 		1733007000NRG24310520230025978 31/05/2023 OM BAI 1733007WL002844 OM BAI 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 OMBAI STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-033-003/417
(SEHADRA) 		1733007000NRG24310520230025979 31/05/2023 Rajjoo singh 1733007WL002844 Rajjoo singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Rajjoosingh STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-033-003/418
(SEHADRA) 		1733007000NRG24310520230025981 31/05/2023 Arjun singh 1733007WL002844 Arjun singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Arjunsingh STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-033-003/418
(SEHADRA) 		1733007000NRG24310520230025982 31/05/2023 sukhiya bai 1733007WL002844 sukhiya bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 sukhiyabai STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-033-003/42
(SEHADRA) 		1733007000NRG24310520230025983 31/05/2023 ranchi bai 1733007WL002844 ranchi bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 ranchibai STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-033-003/441
(SEHADRA) 		1733007000NRG24310520230025984 31/05/2023 LAMMI BAI 1733007WL002844 LAMMI BAI 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 LAMMIBAI STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-033-003/447
(SEHADRA) 		1733007000NRG24310520230025985 31/05/2023 GANESH SINGH WARKADE 1733007WL002844 GANESH SINGH WARKADE 00415 SBIN0007717 875 875 Processed 03/06/2023 133957766 GANESHSINGHWARKADE STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-033-003/448
(SEHADRA) 		1733007000NRG24310520230025987 31/05/2023 barto bai 1733007WL002844 barto bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 bartobai STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-033-003/451
(SEHADRA) 		1733007000NRG24310520230025988 31/05/2023 Doman singh 1733007WL002844 Doman singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Domansingh STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-033-003/451-A
(SEHADRA) 		1733007000NRG24310520230025989 31/05/2023 RAMA SINGH 1733007WL002844 RAMA SINGH 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 RAMASINGH STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-033-003/452
(SEHADRA) 		1733007000NRG24310520230025990 31/05/2023 HALKI BAI 1733007WL002844 HALKI BAI 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 HALKIBAI STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-033-003/453
(SEHADRA) 		1733007000NRG24310520230025991 31/05/2023 CHAITU SINGH 1733007WL002844 CHAITU SINGH 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 CHAITUSINGH STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-033-003/454
(SEHADRA) 		1733007000NRG24310520230025992 31/05/2023 Sampat singh 1733007WL002844 Sampat singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Sampatsingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-033-003/455
(SEHADRA) 		1733007000NRG24310520230025993 31/05/2023 Chamroo singh 1733007WL002844 Chamroo singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Chamroosingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-033-003/456
(SEHADRA) 		1733007000NRG24310520230025994 31/05/2023 Budai singh 1733007WL002844 Budai singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Budaisingh STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-033-003/459
(SEHADRA) 		1733007000NRG24310520230025997 31/05/2023 CHHOTI BAI 1733007WL002844 CHHOTI BAI 00415 SBIN0007717 875 875 Processed 03/06/2023 133957766 CHHOTIBAI STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-033-003/459
(SEHADRA) 		1733007000NRG24310520230025996 31/05/2023 Punva singh 1733007WL002844 Punva singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Punvasingh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-033-003/460
(SEHADRA) 		1733007000NRG24310520230025998 31/05/2023 samhar singh 1733007WL002844 samhar singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 samharsingh STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-033-003/474
(SEHADRA) 		1733007000NRG24310520230025999 31/05/2023 Chhota singh 1733007WL002844 Chhota singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Chhotasingh STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-033-003/475
(SEHADRA) 		1733007000NRG24310520230026000 31/05/2023 Lamman singh 1733007WL002844 Lamman singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Lammansingh STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-033-003/58
(SEHADRA) 		1733007000NRG24310520230026002 31/05/2023 Sumaran singh 1733007WL002844 Sumaran singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Sumaransingh STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-033-003/62
(SEHADRA) 		1733007000NRG24310520230026003 31/05/2023 Roop lal 1733007WL002844 Roop lal 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 Rooplal STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-033-003/70
(SEHADRA) 		1733007000NRG24310520230026004 31/05/2023 ganshi bai 1733007WL002844 ganshi bai 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 ganshibai STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-033-003/75
(SEHADRA) 		1733007000NRG24310520230026005 31/05/2023 dharam singh 1733007WL002844 dharam singh 00415 SBIN0007717 1050 1050 Processed 03/06/2023 133957766 dharamsingh INDIAN BANK(607105)
150 KUNDAM MP-33-007-034-002/10
(MOHANI) 		1733007034NRG24310520230025820 31/05/2023 Khattu singh 1733007034WL002840 Khattu singh 00415 SBIN0007717 1122 1122 Processed 03/06/2023 133957766 Khattusingh STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-034-002/105
(MOHANI) 		1733007034NRG24310520230025821 31/05/2023 Foolchand 1733007034WL002840 Foolchand 00415 SBIN0007717 1122 1122 Processed 03/06/2023 133957766 Foolchand STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-034-002/11
(MOHANI) 		1733007034NRG24310520230025822 31/05/2023 PRAHLAD SINGH 1733007034WL002840 PRAHLAD SINGH 00415 SBIN0007717 1122 1122 Processed 03/06/2023 133957766 PRAHLADSINGH STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-034-002/114
(MOHANI) 		1733007034NRG24310520230025823 31/05/2023 Ramesh singh 1733007034WL002840 Ramesh singh 00415 SBIN0007717 1122 1122 Processed 03/06/2023 133957766 Rameshsingh STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-034-002/116-C
(MOHANI) 		1733007034NRG24310520230025825 31/05/2023 Dhaniya Paraste 1733007034WL002840 Dhaniya Paraste 00415 SBIN0007717 1122 1122 Processed 03/06/2023 133957766 DhaniyaParaste STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-034-002/117
(MOHANI) 		1733007034NRG24310520230025826 31/05/2023 Girdhari singh 1733007034WL002840 Girdhari singh 00415 SBIN0007717 1122 1122 Processed 03/06/2023 133957766 Girdharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUNDAM MP-33-007-034-002/22
(MOHANI) 		1733007034NRG24310520230025828 31/05/2023 PHOOL BAI 1733007034WL002840 PHOOL BAI 00415 SBIN0007717 1122 1122 Processed 03/06/2023 133957766 PHOOLBAI STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-034-002/50
(MOHANI) 		1733007034NRG24310520230025829 31/05/2023 SANIYARO BAI SAIYAM 1733007034WL002840 SANIYARO BAI SAIYAM 00415 SBIN0007717 1122 1122 Processed 03/06/2023 133957766 SANIYAROBAISAIYAM STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-034-002/53
(MOHANI) 		1733007034NRG24310520230025831 31/05/2023 Charru 1733007034WL002840 Charru 00415 SBIN0007717 1122 1122 Processed 03/06/2023 133957766 Charru INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUNDAM MP-33-007-034-002/9
(MOHANI) 		1733007034NRG24310520230025832 31/05/2023 Vishnu 1733007034WL002840 Vishnu 00415 SBIN0007717 1122 1122 Processed 03/06/2023 133957766 Vishnu STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-034-002/90
(MOHANI) 		1733007034NRG24310520230025833 31/05/2023 Dheera 1733007034WL002840 Dheera 00415 SBIN0007717 1122 1122 Processed 03/06/2023 133957766 Dheera STATE BANK OF INDIA(508548)
SubTotal 79017 79017
161 KUNDAM MP-33-007-010-001/105
(DEVRIKALA) 		1733007010NRG24310520230026022 31/05/2023 Rani bai 1733007010WL002850 Rani bai 00415 SBIN0013648 800 800 Processed 03/06/2023 133957766 Ranibai STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-010-001/125-A
(DEVRIKALA) 		1733007010NRG24310520230026023 31/05/2023 Laxmi bai 1733007010WL002850 Laxmi bai 00415 SBIN0013648 200 200 Processed 03/06/2023 133957766 Laxmibai STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-014-001/218
(JAMGOAN) 		1733007014NRG24310520230026259 31/05/2023 Chanchal Uike 1733007014WL002874 Chanchal Uike 00415 SBIN0013648 850 850 Processed 03/06/2023 133957766 ChanchalUike STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-014-002/54
(JAMGOAN) 		1733007014NRG24310520230026270 31/05/2023 LALLU BAI 1733007014WL002874 LALLU BAI 00415 SBIN0013648 1020 1020 Processed 03/06/2023 133957766 LALLUBAI STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-014-002/86-A
(JAMGOAN) 		1733007014NRG24310520230026274 31/05/2023 RAJKUMARI 1733007014WL002874 RAJKUMARI 00415 SBIN0013648 1020 1020 Processed 03/06/2023 133957766 RAJKUMARI STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-067-002/47
(BAIRAGI) 		1733007067NRG24310520230025809 31/05/2023 noni bai urreti 1733007067WL002836 noni bai urreti 00415 SBIN0013648 1330 1330 Processed 03/06/2023 133957766 nonibaiurreti STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-067-002/55
(BAIRAGI) 		1733007067NRG24310520230025813 31/05/2023 UMA BAI 1733007067WL002837 UMA BAI 00415 SBIN0013648 1330 1330 Processed 03/06/2023 133957766 UMABAI STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-067-002/66
(BAIRAGI) 		1733007067NRG24310520230025807 31/05/2023 SHIVKALI BAI MARAVI 1733007067WL002835 SHIVKALI BAI MARAVI 00415 SBIN0013648 1330 1330 Processed 03/06/2023 133957766 SHIVKALIBAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 7880 7880
Total 164214 164214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_310523APB_FTO_66188 Bank of India BKID0009404 PADARIYA 25158
2 KUNDAM MP1733007_310523APB_FTO_66188 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1122
3 KUNDAM MP1733007_310523APB_FTO_66188 Central Bank Of India CBIN0284258 KUNDAM 14602
4 KUNDAM MP1733007_310523APB_FTO_66188 Indian Bank IDIB000K836 Kundam 17870
5 KUNDAM MP1733007_310523APB_FTO_66188 State Bank of India SBIN0001398 TULARAM CHOWK 850
6 KUNDAM MP1733007_310523APB_FTO_66188 State Bank of India SBIN0003228 RANJHI 1050
7 KUNDAM MP1733007_310523APB_FTO_66188 State Bank of India SBIN0007716 IMLAI 16665
8 KUNDAM MP1733007_310523APB_FTO_66188 State Bank of India SBIN0007717 CHAURAIKALA 12888
9 KUNDAM MP1733007_310523APB_FTO_66188 State Bank of India SBIN0007717 CHOURAI 65254
10 KUNDAM MP1733007_310523APB_FTO_66188 State Bank of India SBIN0007717 Chouraikala 875
11 KUNDAM MP1733007_310523APB_FTO_66188 State Bank of India SBIN0013648 KUNDAM 7880

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