Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_301223APB_FTO_414019
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-33-007-011-004/110
(DOLI) 		1733007011NRG24301220230299663 30/12/2023 Mahesh 1733007011WL032045 Mahesh 00048 BKID0009404 1080 1080 Processed 13/03/2024 685472935 Mahesh BANK OF INDIA(508505)
2 KUNDAM MP-33-007-011-004/119
(DOLI) 		1733007011NRG24301220230299666 30/12/2023 LAMMO BAI 1733007011WL032045 LAMMO BAI 00048 BKID0009404 1080 1080 Processed 13/03/2024 685472935 LAMMOBAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-011-004/131-A
(DOLI) 		1733007011NRG24301220230299670 30/12/2023 saroj bai 1733007011WL032045 saroj bai 00048 BKID0009404 1080 1080 Processed 13/03/2024 685472935 sarojbai BANK OF INDIA(508505)
4 KUNDAM MP-33-007-011-004/176
(DOLI) 		1733007011NRG24301220230299676 30/12/2023 Soniya bai 1733007011WL032045 Soniya bai 00048 BKID0009404 1080 1080 Processed 13/03/2024 685472935 Soniyabai BANK OF INDIA(508505)
5 KUNDAM MP-33-007-011-004/189
(DOLI) 		1733007011NRG24301220230299677 30/12/2023 Maiki bai 1733007011WL032045 Maiki bai 00048 BKID0009404 1080 1080 Processed 13/03/2024 685472935 Maikibai BANK OF INDIA(508505)
6 KUNDAM MP-33-007-011-004/216
(DOLI) 		1733007011NRG24301220230299678 30/12/2023 CHANDRA LAL 1733007011WL032045 CHANDRA LAL 00048 BKID0009404 1080 1080 Processed 13/03/2024 685472935 CHANDRALAL BANK OF INDIA(508505)
7 KUNDAM MP-33-007-011-004/32
(DOLI) 		1733007011NRG24301220230299680 30/12/2023 Nanhi bai 1733007011WL032045 Nanhi bai 00048 BKID0009404 1080 1080 Processed 13/03/2024 685472935 Nanhibai BANK OF INDIA(508505)
8 KUNDAM MP-33-007-011-004/32-A
(DOLI) 		1733007011NRG24301220230299681 30/12/2023 Gayatri bai 1733007011WL032045 Gayatri bai 00048 BKID0009404 1080 1080 Processed 13/03/2024 685472935 Gayatribai STATE BANK OF INDIA(508548)
9 KUNDAM MP-33-007-011-004/78
(DOLI) 		1733007011NRG24301220230299682 30/12/2023 AGNI BAI 1733007011WL032045 AGNI BAI 00048 BKID0009404 1080 1080 Processed 13/03/2024 685472935 AGNIBAI BANK OF INDIA(508505)
SubTotal 9720 9720
10 KUNDAM MP-33-007-034-001/114
(MOHANI) 		1733007034NRG24301220230300000 30/12/2023 DURGESHWARI WARKADE 1733007034WL032069 DURGESHWARI WARKADE 00089 CBIN0281376 1188 1188 Processed 13/03/2024 685472935 DURGESHWARIWARKADE STATE BANK OF INDIA(508548)
SubTotal 1188 1188
11 KUNDAM MP-33-007-011-004/123
(DOLI) 		1733007011NRG24301220230299668 30/12/2023 mekee bai 1733007011WL032045 mekee bai 00089 CBIN0284258 720 720 Processed 13/03/2024 685472935 mekeebai CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-011-004/131
(DOLI) 		1733007011NRG24301220230299669 30/12/2023 SAVNI BAI 1733007011WL032045 SAVNI BAI 00089 CBIN0284258 1080 1080 Processed 13/03/2024 685472935 SAVNIBAI CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-011-004/144-A
(DOLI) 		1733007011NRG24301220230299671 30/12/2023 Kapuriya bai 1733007011WL032045 Kapuriya bai 00089 CBIN0284258 1080 1080 Processed 13/03/2024 685472935 Kapuriyabai CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-011-004/146
(DOLI) 		1733007011NRG24301220230299672 30/12/2023 MAMTA BAI 1733007011WL032045 MAMTA BAI 00089 CBIN0284258 1080 1080 Processed 13/03/2024 685472935 MAMTABAI CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-027-001/55
(JHIRIYA) 		1733007027NRG24291220230299429 30/12/2023 Bhagvati Bai 1733007027WL032012 Bhagvati Bai 00089 CBIN0284258 1020 1020 Processed 13/03/2024 685472935 BhagvatiBai CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-027-001/65
(JHIRIYA) 		1733007027NRG24291220230299430 30/12/2023 Basona Bai 1733007027WL032012 Basona Bai 00089 CBIN0284258 1020 1020 Processed 13/03/2024 685472935 BasonaBai STATE BANK OF INDIA(508548)
17 KUNDAM MP-33-007-047-001/2131
(KUNDAM) 		1733007047NRG24301220230299907 30/12/2023 SIYA RAJAK 1733007047WL032058 SIYA RAJAK 00089 CBIN0284258 2895 2895 Processed 13/03/2024 685472935 SIYARAJAK CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-047-001/832
(KUNDAM) 		1733007047NRG24301220230299909 30/12/2023 KHUSHBU KUSHWAHA 1733007047WL032058 KHUSHBU KUSHWAHA 00089 CBIN0284258 200 200 Processed 13/03/2024 685472935 KHUSHBUKUSHWAHA CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-053-003/104-A
(BATUA) 		1733007053NRG24301220230300157 30/12/2023 MANEESH SINGH 1733007053WL032082 MANEESH SINGH 00089 CBIN0284258 1477 1477 Processed 13/03/2024 685472935 MANEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUNDAM MP-33-007-053-004/60
(BATUA) 		1733007053NRG24301220230300163 30/12/2023 lalman Singh 1733007053WL032083 lalman Singh 00089 CBIN0284258 1470 1470 Processed 13/03/2024 685472935 lalmanSingh INDIAN OVERSEAS BANK(508541)
SubTotal 12042 12042
21 KUNDAM MP-33-007-052-002/18
(KOUSAMDONGARI) 		1733007052NRG24291220230299502 30/12/2023 MANGO BAI 1733007052WL032026 MANGO BAI 00176 IDIB000K836 420 420 Processed 13/03/2024 685472935 MANGOBAI STATE BANK OF INDIA(508548)
22 KUNDAM MP-33-007-052-005/101
(KOUSAMDONGARI) 		1733007052NRG24291220230299504 30/12/2023 JHAMMI BAI 1733007052WL032027 JHAMMI BAI 00176 IDIB000K836 1920 1920 Processed 13/03/2024 685472935 JHAMMIBAI INDIAN BANK(607105)
23 KUNDAM MP-33-007-052-005/80
(KOUSAMDONGARI) 		1733007052NRG24291220230299503 30/12/2023 Raghuraj 1733007052WL032026 Raghuraj 00176 IDIB000K836 3536 3536 Processed 13/03/2024 685472935 Raghuraj STATE BANK OF INDIA(508548)
24 KUNDAM MP-33-007-052-005/91
(KOUSAMDONGARI) 		1733007052NRG24291220230299505 30/12/2023 Ramlal 1733007052WL032027 Ramlal 00176 IDIB000K836 1768 1768 Processed 13/03/2024 685472935 Ramlal INDIAN BANK(607105)
25 KUNDAM MP-33-007-052-005/91
(KOUSAMDONGARI) 		1733007052NRG24291220230299506 30/12/2023 Ramlal 1733007052WL032027 Ramlal 00176 IDIB000K836 1768 1768 Processed 13/03/2024 685472935 Ramlal INDIAN BANK(607105)
26 KUNDAM MP-33-007-053-003/104
(BATUA) 		1733007053NRG24301220230300155 30/12/2023 Hari singh 1733007053WL032082 Hari singh 00176 IDIB000K836 1477 1477 Processed 13/03/2024 685472935 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUNDAM MP-33-007-053-003/104
(BATUA) 		1733007053NRG24301220230300156 30/12/2023 Hari singh 1733007053WL032082 Hari singh 00176 IDIB000K836 1477 1477 Processed 13/03/2024 685472935 Harisingh INDIAN BANK(607105)
28 KUNDAM MP-33-007-053-003/104-A
(BATUA) 		1733007053NRG24301220230300158 30/12/2023 POOJA MARAVEE 1733007053WL032082 POOJA MARAVEE 00176 IDIB000K836 1477 1477 Processed 13/03/2024 685472935 POOJAMARAVEE INDIAN BANK(607105)
29 KUNDAM MP-33-007-053-003/128-B
(BATUA) 		1733007053NRG24301220230300160 30/12/2023 ramkali bai 1733007053WL032082 ramkali bai 00176 IDIB000K836 1477 1477 Processed 13/03/2024 685472935 ramkalibai STATE BANK OF INDIA(508548)
30 KUNDAM MP-33-007-053-004/60
(BATUA) 		1733007053NRG24301220230300164 30/12/2023 Gulab Bai 1733007053WL032083 Gulab Bai 00176 IDIB000K836 1470 1470 Processed 13/03/2024 685472935 GulabBai INDIAN BANK(607105)
SubTotal 16790 16790
31 KUNDAM MP-33-007-024-001/724
(BHAISWAHI) 		1733007024NRG24271220230293130 30/12/2023 Tulasi Marko 1733007024WL031624 Tulasi Marko 00176 IDIB000S797 800 800 Processed 13/03/2024 685472935 TulasiMarko INDIAN BANK(607105)
32 KUNDAM MP-33-007-033-003/91
(SEHADRA) 		1733007033NRG24291220230298394 30/12/2023 Kali Bai 1733007033WL031967 Kali Bai 00176 IDIB000S797 1092 1092 Processed 13/03/2024 685472935 KaliBai STATE BANK OF INDIA(508548)
SubTotal 1892 1892
33 KUNDAM MP-33-007-011-004/104
(DOLI) 		1733007011NRG24301220230299661 30/12/2023 Shayam singh 1733007011WL032045 Shayam singh 00415 SBIN0007716 1080 1080 Processed 13/03/2024 685472935 Shayamsingh STATE BANK OF INDIA(508548)
34 KUNDAM MP-33-007-011-004/105
(DOLI) 		1733007011NRG24301220230299662 30/12/2023 Sonelal 1733007011WL032045 Sonelal 00415 SBIN0007716 1080 1080 Processed 13/03/2024 685472935 Sonelal STATE BANK OF INDIA(508548)
35 KUNDAM MP-33-007-011-004/116
(DOLI) 		1733007011NRG24301220230299665 30/12/2023 JAYPAL SINGH 1733007011WL032045 JAYPAL SINGH 00415 SBIN0007716 180 180 Processed 13/03/2024 685472935 JAYPALSINGH STATE BANK OF INDIA(508548)
36 KUNDAM MP-33-007-011-004/121
(DOLI) 		1733007011NRG24301220230299667 30/12/2023 Sudama bai 1733007011WL032045 Sudama bai 00415 SBIN0007716 180 180 Processed 13/03/2024 685472935 Sudamabai STATE BANK OF INDIA(508548)
37 KUNDAM MP-33-007-011-004/164
(DOLI) 		1733007011NRG24301220230299673 30/12/2023 Maha Singh 1733007011WL032045 Maha Singh 00415 SBIN0007716 180 180 Processed 13/03/2024 685472935 MahaSingh STATE BANK OF INDIA(508548)
38 KUNDAM MP-33-007-011-004/17-A
(DOLI) 		1733007011NRG24301220230299674 30/12/2023 Rajju singh 1733007011WL032045 Rajju singh 00415 SBIN0007716 1080 1080 Processed 13/03/2024 685472935 Rajjusingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3780 3780
39 KUNDAM MP-33-007-024-001/1009
(BHAISWAHI) 		1733007024NRG24271220230293120 30/12/2023 Guhiya Bai 1733007024WL031624 Guhiya Bai 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685472935 GuhiyaBai STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-024-001/553
(BHAISWAHI) 		1733007024NRG24271220230293121 30/12/2023 shankar 1733007024WL031624 shankar 00415 SBIN0007717 1000 1000 Processed 13/03/2024 685472935 shankar STATE BANK OF INDIA(508548)
41 KUNDAM MP-33-007-024-001/560
(BHAISWAHI) 		1733007024NRG24271220230293122 30/12/2023 Amarti bai 1733007024WL031624 Amarti bai 00415 SBIN0007717 200 200 Processed 13/03/2024 685472935 Amartibai STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-024-001/600
(BHAISWAHI) 		1733007024NRG24271220230293123 30/12/2023 prmod 1733007024WL031624 prmod 00415 SBIN0007717 200 200 Processed 13/03/2024 685472935 prmod STATE BANK OF INDIA(508548)
43 KUNDAM MP-33-007-024-001/606
(BHAISWAHI) 		1733007024NRG24271220230293124 30/12/2023 luharmen 1733007024WL031624 luharmen 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685472935 luharmen STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-024-001/608
(BHAISWAHI) 		1733007024NRG24271220230293125 30/12/2023 Raja singh 1733007024WL031624 Raja singh 00415 SBIN0007717 600 600 Processed 13/03/2024 685472935 Rajasingh INDIAN BANK(607105)
45 KUNDAM MP-33-007-024-001/642
(BHAISWAHI) 		1733007024NRG24271220230293126 30/12/2023 chamma 1733007024WL031624 chamma 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685472935 chamma STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-024-001/644
(BHAISWAHI) 		1733007024NRG24271220230293127 30/12/2023 ramlal 1733007024WL031624 ramlal 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685472935 ramlal STATE BANK OF INDIA(508548)
47 KUNDAM MP-33-007-024-001/702-A
(BHAISWAHI) 		1733007024NRG24271220230293128 30/12/2023 Shivkumar 1733007024WL031624 Shivkumar 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685472935 Shivkumar STATE BANK OF INDIA(508548)
48 KUNDAM MP-33-007-024-001/716
(BHAISWAHI) 		1733007024NRG24271220230293129 30/12/2023 Gulab singh 1733007024WL031624 Gulab singh 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685472935 Gulabsingh STATE BANK OF INDIA(508548)
49 KUNDAM MP-33-007-024-001/732
(BHAISWAHI) 		1733007024NRG24271220230293131 30/12/2023 Narend Singh 1733007024WL031624 Narend Singh 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685472935 NarendSingh STATE BANK OF INDIA(508548)
50 KUNDAM MP-33-007-024-001/758
(BHAISWAHI) 		1733007024NRG24271220230293132 30/12/2023 Shankar.singh 1733007024WL031624 Shankar.singh 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685472935 Shankar.singh STATE BANK OF INDIA(508548)
51 KUNDAM MP-33-007-024-001/772
(BHAISWAHI) 		1733007024NRG24271220230293133 30/12/2023 Suresh Singh 1733007024WL031624 Suresh Singh 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685472935 SureshSingh BANK OF BARODA(606985)
52 KUNDAM MP-33-007-024-001/788
(BHAISWAHI) 		1733007024NRG24271220230293134 30/12/2023 Shnkarlal 1733007024WL031624 Shnkarlal 00415 SBIN0007717 600 600 Processed 13/03/2024 685472935 Shnkarlal STATE BANK OF INDIA(508548)
53 KUNDAM MP-33-007-024-001/789
(BHAISWAHI) 		1733007024NRG24271220230293135 30/12/2023 Molvalal 1733007024WL031624 Molvalal 00415 SBIN0007717 1000 1000 Processed 13/03/2024 685472935 Molvalal STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-024-001/811
(BHAISWAHI) 		1733007024NRG24271220230293136 30/12/2023 Ramlal 1733007024WL031624 Ramlal 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685472935 Ramlal STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-024-001/832
(BHAISWAHI) 		1733007024NRG24271220230293137 30/12/2023 KALLO BAI 1733007024WL031624 KALLO BAI 00415 SBIN0007717 200 200 Processed 13/03/2024 685472935 KALLOBAI STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-024-001/881
(BHAISWAHI) 		1733007024NRG24271220230293138 30/12/2023 Dallu 1733007024WL031624 Dallu 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685472935 Dallu INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUNDAM MP-33-007-024-001/886
(BHAISWAHI) 		1733007024NRG24271220230293139 30/12/2023 Vinod singh 1733007024WL031624 Vinod singh 00415 SBIN0007717 800 800 Processed 13/03/2024 685472935 Vinodsingh PAYTM PAYMENTS BANK LTD(608032)
58 KUNDAM MP-33-007-024-001/890
(BHAISWAHI) 		1733007024NRG24271220230293140 30/12/2023 Shmbhu singh 1733007024WL031624 Shmbhu singh 00415 SBIN0007717 400 400 Processed 13/03/2024 685472935 Shmbhusingh CENTRAL BANK OF INDIA(607115)
59 KUNDAM MP-33-007-024-001/911
(BHAISWAHI) 		1733007024NRG24271220230293141 30/12/2023 Savita Bai 1733007024WL031624 Savita Bai 00415 SBIN0007717 200 200 Processed 13/03/2024 685472935 SavitaBai STATE BANK OF INDIA(508548)
60 KUNDAM MP-33-007-024-001/922
(BHAISWAHI) 		1733007024NRG24271220230293142 30/12/2023 Anusueya bai 1733007024WL031624 Anusueya bai 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685472935 Anusueyabai STATE BANK OF INDIA(508548)
61 KUNDAM MP-33-007-024-001/923
(BHAISWAHI) 		1733007024NRG24271220230293143 30/12/2023 Ram singh 1733007024WL031624 Ram singh 00415 SBIN0007717 200 200 Processed 13/03/2024 685472935 Ramsingh STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-024-001/926
(BHAISWAHI) 		1733007024NRG24271220230293144 30/12/2023 Arvind kumar 1733007024WL031624 Arvind kumar 00415 SBIN0007717 400 400 Processed 13/03/2024 685472935 Arvindkumar STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-024-001/939
(BHAISWAHI) 		1733007024NRG24271220230293145 30/12/2023 Jaynti bai 1733007024WL031624 Jaynti bai 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685472935 Jayntibai STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-024-001/957
(BHAISWAHI) 		1733007024NRG24271220230293146 30/12/2023 Budhiya Bai 1733007024WL031624 Budhiya Bai 00415 SBIN0007717 1000 1000 Processed 13/03/2024 685472935 BudhiyaBai STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-024-001/972
(BHAISWAHI) 		1733007024NRG24271220230293147 30/12/2023 Sundar 1733007024WL031624 Sundar 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685472935 Sundar STATE BANK OF INDIA(508548)
66 KUNDAM MP-33-007-024-001/993
(BHAISWAHI) 		1733007024NRG24271220230293149 30/12/2023 Mahanti Bai Marko 1733007024WL031624 Mahanti Bai Marko 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685472935 MahantiBaiMarko STATE BANK OF INDIA(508548)
67 KUNDAM MP-33-007-027-001/10-A
(JHIRIYA) 		1733007027NRG24291220230299402 30/12/2023 Puniya bai 1733007027WL032009 Puniya bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Puniyabai STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-027-001/101
(JHIRIYA) 		1733007027NRG24291220230299403 30/12/2023 Durapti marabi 1733007027WL032009 Durapti marabi 00415 SBIN0007717 850 850 Processed 13/03/2024 685472935 Duraptimarabi INDIAN BANK(607105)
69 KUNDAM MP-33-007-027-001/103
(JHIRIYA) 		1733007027NRG24291220230299404 30/12/2023 Rukmadi bai 1733007027WL032009 Rukmadi bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Rukmadibai STATE BANK OF INDIA(508548)
70 KUNDAM MP-33-007-027-001/105
(JHIRIYA) 		1733007027NRG24291220230299405 30/12/2023 Mungiya bai 1733007027WL032009 Mungiya bai 00415 SBIN0007717 850 850 Processed 13/03/2024 685472935 Mungiyabai STATE BANK OF INDIA(508548)
71 KUNDAM MP-33-007-027-001/107
(JHIRIYA) 		1733007027NRG24291220230299406 30/12/2023 Santosi bai 1733007027WL032009 Santosi bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Santosibai STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-027-001/109
(JHIRIYA) 		1733007027NRG24291220230299407 30/12/2023 Tularam 1733007027WL032009 Tularam 00415 SBIN0007717 850 850 Processed 13/03/2024 685472935 Tularam STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-027-001/119
(JHIRIYA) 		1733007027NRG24291220230299408 30/12/2023 Kunti bai 1733007027WL032009 Kunti bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Kuntibai STATE BANK OF INDIA(508548)
74 KUNDAM MP-33-007-027-001/120
(JHIRIYA) 		1733007027NRG24291220230299409 30/12/2023 Hajari Singh Gond 1733007027WL032010 Hajari Singh Gond 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 HajariSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUNDAM MP-33-007-027-001/127
(JHIRIYA) 		1733007027NRG24291220230299410 30/12/2023 Shyamsunder 1733007027WL032010 Shyamsunder 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Shyamsunder STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-027-001/127
(JHIRIYA) 		1733007027NRG24291220230299411 30/12/2023 SHYAMSUNDER 1733007027WL032010 SHYAMSUNDER 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 SHYAMSUNDER CENTRAL BANK OF INDIA(607115)
77 KUNDAM MP-33-007-027-001/129
(JHIRIYA) 		1733007027NRG24291220230299412 30/12/2023 Fool bai 1733007027WL032010 Fool bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUNDAM MP-33-007-027-001/132
(JHIRIYA) 		1733007027NRG24291220230299413 30/12/2023 Budhdhan bai 1733007027WL032010 Budhdhan bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Budhdhanbai STATE BANK OF INDIA(508548)
79 KUNDAM MP-33-007-027-001/133
(JHIRIYA) 		1733007027NRG24291220230299414 30/12/2023 RUKMANI BAI 1733007027WL032010 RUKMANI BAI 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 RUKMANIBAI STATE BANK OF INDIA(508548)
80 KUNDAM MP-33-007-027-001/138
(JHIRIYA) 		1733007027NRG24291220230299415 30/12/2023 Om bai 1733007027WL032010 Om bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Ombai STATE BANK OF INDIA(508548)
81 KUNDAM MP-33-007-027-001/148
(JHIRIYA) 		1733007027NRG24291220230299416 30/12/2023 MAINA BAI 1733007027WL032010 MAINA BAI 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 MAINABAI STATE BANK OF INDIA(508548)
82 KUNDAM MP-33-007-027-001/16
(JHIRIYA) 		1733007027NRG24291220230299417 30/12/2023 Asha bai 1733007027WL032010 Asha bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Ashabai STATE BANK OF INDIA(508548)
83 KUNDAM MP-33-007-027-001/19
(JHIRIYA) 		1733007027NRG24291220230299418 30/12/2023 Soma Bai Marko 1733007027WL032011 Soma Bai Marko 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 SomaBaiMarko STATE BANK OF INDIA(508548)
84 KUNDAM MP-33-007-027-001/20
(JHIRIYA) 		1733007027NRG24291220230299419 30/12/2023 Dipti Uddey 1733007027WL032011 Dipti Uddey 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 DiptiUddey STATE BANK OF INDIA(508548)
85 KUNDAM MP-33-007-027-001/26-B
(JHIRIYA) 		1733007027NRG24291220230299420 30/12/2023 CHANMPA BAI 1733007027WL032011 CHANMPA BAI 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 CHANMPABAI STATE BANK OF INDIA(508548)
86 KUNDAM MP-33-007-027-001/39
(JHIRIYA) 		1733007027NRG24291220230299421 30/12/2023 Ramprasad 1733007027WL032011 Ramprasad 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Ramprasad STATE BANK OF INDIA(508548)
87 KUNDAM MP-33-007-027-001/41
(JHIRIYA) 		1733007027NRG24291220230299422 30/12/2023 Surendra Singh Marko 1733007027WL032011 Surendra Singh Marko 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 SurendraSinghMarko STATE BANK OF INDIA(508548)
88 KUNDAM MP-33-007-027-001/44
(JHIRIYA) 		1733007027NRG24291220230299423 30/12/2023 Mangla Bai 1733007027WL032011 Mangla Bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 ManglaBai STATE BANK OF INDIA(508548)
89 KUNDAM MP-33-007-027-001/45
(JHIRIYA) 		1733007027NRG24291220230299424 30/12/2023 Tara Bai 1733007027WL032012 Tara Bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 TaraBai STATE BANK OF INDIA(508548)
90 KUNDAM MP-33-007-027-001/47
(JHIRIYA) 		1733007027NRG24291220230299425 30/12/2023 Sandhya Marko 1733007027WL032012 Sandhya Marko 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 SandhyaMarko STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-027-001/49
(JHIRIYA) 		1733007027NRG24291220230299426 30/12/2023 Manglu Singh 1733007027WL032012 Manglu Singh 00415 SBIN0007717 850 850 Processed 13/03/2024 685472935 MangluSingh STATE BANK OF INDIA(508548)
92 KUNDAM MP-33-007-027-001/50
(JHIRIYA) 		1733007027NRG24291220230299427 30/12/2023 Mangal singh 1733007027WL032012 Mangal singh 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Mangalsingh STATE BANK OF INDIA(508548)
93 KUNDAM MP-33-007-027-001/54
(JHIRIYA) 		1733007027NRG24291220230299428 30/12/2023 Suresh Singh gond 1733007027WL032012 Suresh Singh gond 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 SureshSinghgond STATE BANK OF INDIA(508548)
94 KUNDAM MP-33-007-027-001/66
(JHIRIYA) 		1733007027NRG24291220230299431 30/12/2023 Devendra Singh 1733007027WL032012 Devendra Singh 00415 SBIN0007717 170 170 Processed 13/03/2024 685472935 DevendraSingh STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-027-001/67
(JHIRIYA) 		1733007027NRG24291220230299432 30/12/2023 Bisarti bai 1733007027WL032012 Bisarti bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Bisartibai STATE BANK OF INDIA(508548)
96 KUNDAM MP-33-007-027-001/68
(JHIRIYA) 		1733007027NRG24291220230299442 30/12/2023 Ganesh Singh 1733007027WL032016 Ganesh Singh 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 GaneshSingh STATE BANK OF INDIA(508548)
97 KUNDAM MP-33-007-027-001/7
(JHIRIYA) 		1733007027NRG24291220230299443 30/12/2023 Nan bai 1733007027WL032016 Nan bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Nanbai STATE BANK OF INDIA(508548)
98 KUNDAM MP-33-007-027-001/70
(JHIRIYA) 		1733007027NRG24291220230299444 30/12/2023 Bahadur singh 1733007027WL032016 Bahadur singh 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Bahadursingh STATE BANK OF INDIA(508548)
99 KUNDAM MP-33-007-027-001/71-A
(JHIRIYA) 		1733007027NRG24291220230299445 30/12/2023 GYAN SINGH 1733007027WL032016 GYAN SINGH 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 GYANSINGH STATE BANK OF INDIA(508548)
100 KUNDAM MP-33-007-027-001/72
(JHIRIYA) 		1733007027NRG24291220230299446 30/12/2023 Jagutiya bai 1733007027WL032016 Jagutiya bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Jagutiyabai STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-027-001/72-A
(JHIRIYA) 		1733007027NRG24291220230299447 30/12/2023 Santra bai 1733007027WL032016 Santra bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Santrabai STATE BANK OF INDIA(508548)
102 KUNDAM MP-33-007-027-001/75
(JHIRIYA) 		1733007027NRG24291220230299448 30/12/2023 BINDOO BAI 1733007027WL032016 BINDOO BAI 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 BINDOOBAI STATE BANK OF INDIA(508548)
103 KUNDAM MP-33-007-027-001/78
(JHIRIYA) 		1733007027NRG24291220230299449 30/12/2023 Meena Marko 1733007027WL032016 Meena Marko 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 MeenaMarko STATE BANK OF INDIA(508548)
104 KUNDAM MP-33-007-027-001/82
(JHIRIYA) 		1733007000NRG24301220230299913 30/12/2023 Bisarti bai 1733007WL032060 Bisarti bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Bisartibai STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-027-001/86
(JHIRIYA) 		1733007000NRG24301220230299914 30/12/2023 Sanju bai 1733007WL032060 Sanju bai 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Sanjubai STATE BANK OF INDIA(508548)
106 KUNDAM MP-33-007-027-001/88
(JHIRIYA) 		1733007000NRG24301220230299915 30/12/2023 Raghuveer singh 1733007WL032060 Raghuveer singh 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 Raghuveersingh STATE BANK OF INDIA(508548)
107 KUNDAM MP-33-007-027-001/91
(JHIRIYA) 		1733007000NRG24301220230299917 30/12/2023 Vijay Singh 1733007WL032060 Vijay Singh 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 VijaySingh STATE BANK OF INDIA(508548)
108 KUNDAM MP-33-007-027-001/93
(JHIRIYA) 		1733007000NRG24301220230299918 30/12/2023 Sangita Bai Marko 1733007WL032060 Sangita Bai Marko 00415 SBIN0007717 1020 1020 Processed 13/03/2024 685472935 SangitaBaiMarko STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-027-001/95
(JHIRIYA) 		1733007000NRG24301220230299919 30/12/2023 Santlal 1733007WL032060 Santlal 00415 SBIN0007717 850 850 Processed 13/03/2024 685472935 Santlal STATE BANK OF INDIA(508548)
110 KUNDAM MP-33-007-027-001/96
(JHIRIYA) 		1733007000NRG24301220230299920 30/12/2023 Bagvati Bai 1733007WL032060 Bagvati Bai 00415 SBIN0007717 170 170 Processed 13/03/2024 685472935 BagvatiBai STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-029-001/58
(MHAHESHPURI) 		1733007029NRG24301220230299921 30/12/2023 Sivcharan 1733007029WL032061 Sivcharan 00415 SBIN0007717 2895 2895 Processed 13/03/2024 685472935 Sivcharan STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-029-001/58
(MHAHESHPURI) 		1733007029NRG24301220230299922 30/12/2023 sivcharan 1733007029WL032061 sivcharan 00415 SBIN0007717 2895 2895 Processed 13/03/2024 685472935 sivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUNDAM MP-33-007-029-003/102-A
(MHAHESHPURI) 		1733007029NRG24301220230299923 30/12/2023 ANTLAL PARASTE 1733007029WL032061 ANTLAL PARASTE 00415 SBIN0007717 193 193 Processed 13/03/2024 685472935 ANTLALPARASTE STATE BANK OF INDIA(508548)
114 KUNDAM MP-33-007-033-003/117
(SEHADRA) 		1733007033NRG24291220230298375 30/12/2023 fhagni bai 1733007033WL031967 fhagni bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 fhagnibai STATE BANK OF INDIA(508548)
115 KUNDAM MP-33-007-033-003/143
(SEHADRA) 		1733007033NRG24291220230298377 30/12/2023 kamli bai 1733007033WL031967 kamli bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 kamlibai STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-033-003/143
(SEHADRA) 		1733007033NRG24291220230298376 30/12/2023 Sonoo singh 1733007033WL031967 Sonoo singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Sonoosingh STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-033-003/152
(SEHADRA) 		1733007000NRG24301220230299760 30/12/2023 Bhaeya lal 1733007WL032055 Bhaeya lal 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Bhaeyalal STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-033-003/164-A
(SEHADRA) 		1733007033NRG24291220230298378 30/12/2023 Vishal singh 1733007033WL031967 Vishal singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Vishalsingh STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-033-003/164-C
(SEHADRA) 		1733007033NRG24291220230298379 30/12/2023 puniya bai 1733007033WL031967 puniya bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 puniyabai STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-033-003/170
(SEHADRA) 		1733007000NRG24301220230299761 30/12/2023 titri bai 1733007WL032055 titri bai 00415 SBIN0007717 182 182 Processed 13/03/2024 685472935 titribai STATE BANK OF INDIA(508548)
121 KUNDAM MP-33-007-033-003/180
(SEHADRA) 		1733007033NRG24291220230298380 30/12/2023 Mangloo singh 1733007033WL031967 Mangloo singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Mangloosingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-033-003/19
(SEHADRA) 		1733007033NRG24291220230298381 30/12/2023 Shankar singh dhumketi 1733007033WL031967 Shankar singh dhumketi 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Shankarsinghdhumketi STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-033-003/200
(SEHADRA) 		1733007033NRG24291220230298382 30/12/2023 RAJIYA MARKO 1733007033WL031967 RAJIYA MARKO 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 RAJIYAMARKO STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-033-003/203
(SEHADRA) 		1733007000NRG24301220230299762 30/12/2023 Ram Singh Kulaste 1733007WL032055 Ram Singh Kulaste 00415 SBIN0007717 1092 1092 Rejected 13/03/2024 685472935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KUNDAM MP-33-007-033-003/216-A
(SEHADRA) 		1733007000NRG24301220230299764 30/12/2023 KUVARIYA SANJU 1733007WL032055 KUVARIYA SANJU 00415 SBIN0007717 182 182 Rejected 13/03/2024 685472935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KUNDAM MP-33-007-033-003/216-A
(SEHADRA) 		1733007000NRG24301220230299763 30/12/2023 munna singh 1733007WL032055 munna singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 munnasingh STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-033-003/230
(SEHADRA) 		1733007000NRG24301220230299765 30/12/2023 Bhaddo bai 1733007WL032055 Bhaddo bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Bhaddobai INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUNDAM MP-33-007-033-003/231
(SEHADRA) 		1733007000NRG24301220230299766 30/12/2023 pusiya bai 1733007WL032055 pusiya bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 pusiyabai STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-033-003/246
(SEHADRA) 		1733007000NRG24301220230299767 30/12/2023 Maha singh 1733007WL032055 Maha singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Mahasingh STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-033-003/247
(SEHADRA) 		1733007000NRG24301220230299768 30/12/2023 Santlal 1733007WL032055 Santlal 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Santlal STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-033-003/247-A
(SEHADRA) 		1733007000NRG24301220230299769 30/12/2023 SUKHMAT BAI 1733007WL032055 SUKHMAT BAI 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 SUKHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUNDAM MP-33-007-033-003/248
(SEHADRA) 		1733007000NRG24301220230299770 30/12/2023 Nanhi bai 1733007WL032055 Nanhi bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Nanhibai STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-033-003/248-A
(SEHADRA) 		1733007000NRG24301220230299771 30/12/2023 sushila bai 1733007WL032055 sushila bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 sushilabai STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-033-003/249
(SEHADRA) 		1733007000NRG24301220230299772 30/12/2023 Ramdeen singh 1733007WL032055 Ramdeen singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Ramdeensingh STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-033-003/25
(SEHADRA) 		1733007000NRG24301220230299773 30/12/2023 Bhola singh 1733007WL032055 Bhola singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Bholasingh STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-033-003/25
(SEHADRA) 		1733007000NRG24301220230299774 30/12/2023 BHOLA SINGH 1733007WL032055 BHOLA SINGH 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 BHOLASINGH STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-033-003/258
(SEHADRA) 		1733007000NRG24301220230299775 30/12/2023 BHOLA SINGH 1733007WL032055 BHOLA SINGH 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 BHOLASINGH STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-033-003/26
(SEHADRA) 		1733007000NRG24301220230299776 30/12/2023 Phool singh 1733007WL032055 Phool singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Phoolsingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-033-003/261
(SEHADRA) 		1733007000NRG24301220230299777 30/12/2023 Santosh singh 1733007WL032055 Santosh singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Santoshsingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-033-003/303
(SEHADRA) 		1733007000NRG24301220230299778 30/12/2023 Omkar singh 1733007WL032055 Omkar singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Omkarsingh STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-033-003/310
(SEHADRA) 		1733007000NRG24301220230299779 30/12/2023 Titra singh 1733007WL032055 Titra singh 00415 SBIN0007717 182 182 Processed 13/03/2024 685472935 Titrasingh STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-033-003/312
(SEHADRA) 		1733007000NRG24301220230299781 30/12/2023 PARITA BAI MARAVI 1733007WL032055 PARITA BAI MARAVI 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 PARITABAIMARAVI STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-033-003/312
(SEHADRA) 		1733007000NRG24301220230299780 30/12/2023 Sunder Singh 1733007WL032055 Sunder Singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 SunderSingh STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-033-003/313
(SEHADRA) 		1733007000NRG24301220230299782 30/12/2023 Sukhadev singh 1733007WL032055 Sukhadev singh 00415 SBIN0007717 182 182 Processed 13/03/2024 685472935 Sukhadevsingh STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-033-003/314
(SEHADRA) 		1733007000NRG24301220230299783 30/12/2023 Narvad singh 1733007WL032055 Narvad singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Narvadsingh STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-033-003/32-A
(SEHADRA) 		1733007033NRG24291220230298383 30/12/2023 DEVVATI BAI 1733007033WL031967 DEVVATI BAI 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 DEVVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUNDAM MP-33-007-033-003/320
(SEHADRA) 		1733007000NRG24301220230299784 30/12/2023 dhaniya bai 1733007WL032055 dhaniya bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 dhaniyabai INDIAN BANK(607105)
148 KUNDAM MP-33-007-033-003/326
(SEHADRA) 		1733007000NRG24301220230299785 30/12/2023 sangita bai 1733007WL032055 sangita bai 00415 SBIN0007717 182 182 Processed 13/03/2024 685472935 sangitabai STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-033-003/327
(SEHADRA) 		1733007000NRG24301220230299786 30/12/2023 Dhan singh 1733007WL032055 Dhan singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Dhansingh STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-033-003/328
(SEHADRA) 		1733007000NRG24301220230299787 30/12/2023 prem bai 1733007WL032055 prem bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 prembai STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-033-003/338-A
(SEHADRA) 		1733007033NRG24291220230298385 30/12/2023 janki bai 1733007033WL031967 janki bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 jankibai STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-033-003/338-A
(SEHADRA) 		1733007033NRG24291220230298384 30/12/2023 Lammu Singh 1733007033WL031967 Lammu Singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 LammuSingh STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-033-003/340
(SEHADRA) 		1733007033NRG24291220230298387 30/12/2023 Jugraj singh 1733007033WL031967 Jugraj singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Jugrajsingh STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-033-003/359
(SEHADRA) 		1733007033NRG24291220230298388 30/12/2023 Narbadiya bai 1733007033WL031967 Narbadiya bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUNDAM MP-33-007-033-003/36
(SEHADRA) 		1733007000NRG24301220230299788 30/12/2023 Fhoolla bai 1733007WL032055 Fhoolla bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Fhoollabai STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-033-003/368
(SEHADRA) 		1733007000NRG24301220230299789 30/12/2023 Son singh 1733007WL032055 Son singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Sonsingh STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-033-003/369
(SEHADRA) 		1733007000NRG24301220230299790 30/12/2023 Phool singh 1733007WL032055 Phool singh 00415 SBIN0007717 182 182 Processed 13/03/2024 685472935 Phoolsingh STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-033-003/37
(SEHADRA) 		1733007033NRG24291220230298389 30/12/2023 PANCHHOO SINGH WARKADE 1733007033WL031967 PANCHHOO SINGH WARKADE 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 PANCHHOOSINGHWARKADE STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-033-003/378
(SEHADRA) 		1733007000NRG24301220230299791 30/12/2023 Jal singh 1733007WL032055 Jal singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Jalsingh STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-033-003/381
(SEHADRA) 		1733007000NRG24301220230299792 30/12/2023 Lalmen singh 1733007WL032055 Lalmen singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Lalmensingh STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-033-003/381
(SEHADRA) 		1733007000NRG24301220230299793 30/12/2023 samiya bai 1733007WL032055 samiya bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 samiyabai STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-033-003/39
(SEHADRA) 		1733007000NRG24301220230299794 30/12/2023 Pratap singh 1733007WL032055 Pratap singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Pratapsingh STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-033-003/397
(SEHADRA) 		1733007000NRG24301220230299795 30/12/2023 Lotan singh 1733007WL032055 Lotan singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Lotansingh STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-033-003/40
(SEHADRA) 		1733007000NRG24301220230299796 30/12/2023 Arjun singh 1733007WL032055 Arjun singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Arjunsingh STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-033-003/40-A
(SEHADRA) 		1733007000NRG24301220230299797 30/12/2023 ANIL SINGH 1733007WL032055 ANIL SINGH 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 ANILSINGH STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-033-003/417
(SEHADRA) 		1733007000NRG24301220230299798 30/12/2023 Rajjoo singh 1733007WL032055 Rajjoo singh 00415 SBIN0007717 182 182 Processed 13/03/2024 685472935 Rajjoosingh STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-033-003/418
(SEHADRA) 		1733007000NRG24301220230299799 30/12/2023 Arjun singh 1733007WL032055 Arjun singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Arjunsingh STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-033-003/418
(SEHADRA) 		1733007000NRG24301220230299800 30/12/2023 sukhiya bai 1733007WL032055 sukhiya bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 sukhiyabai STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-033-003/42
(SEHADRA) 		1733007000NRG24301220230299801 30/12/2023 ranchi bai 1733007WL032055 ranchi bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 ranchibai STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-033-003/441
(SEHADRA) 		1733007000NRG24301220230299802 30/12/2023 LAMMI BAI 1733007WL032055 LAMMI BAI 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 LAMMIBAI STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-033-003/447
(SEHADRA) 		1733007000NRG24301220230299803 30/12/2023 Sohan 1733007WL032055 Sohan 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Sohan INDIAN BANK(607105)
172 KUNDAM MP-33-007-033-003/449
(SEHADRA) 		1733007000NRG24301220230299804 30/12/2023 Kaelash singh 1733007WL032055 Kaelash singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Kaelashsingh STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-033-003/451
(SEHADRA) 		1733007000NRG24301220230299805 30/12/2023 Doman singh 1733007WL032055 Doman singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Domansingh STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-033-003/451-A
(SEHADRA) 		1733007000NRG24301220230299806 30/12/2023 RAMA SINGH 1733007WL032055 RAMA SINGH 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 RAMASINGH STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-033-003/453
(SEHADRA) 		1733007000NRG24301220230299807 30/12/2023 CHAITU SINGH 1733007WL032055 CHAITU SINGH 00415 SBIN0007717 728 728 Processed 13/03/2024 685472935 CHAITUSINGH STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-033-003/454
(SEHADRA) 		1733007000NRG24301220230299808 30/12/2023 Sampat singh 1733007WL032055 Sampat singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Sampatsingh STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-033-003/455
(SEHADRA) 		1733007000NRG24301220230299810 30/12/2023 BARIYA BAI 1733007WL032055 BARIYA BAI 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 BARIYABAI FINO PAYMENTS BANK LTD(608001)
178 KUNDAM MP-33-007-033-003/455
(SEHADRA) 		1733007000NRG24301220230299809 30/12/2023 Chamroo singh 1733007WL032055 Chamroo singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Chamroosingh STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-033-003/456
(SEHADRA) 		1733007000NRG24301220230299811 30/12/2023 Budai singh 1733007WL032055 Budai singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Budaisingh STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-033-003/456
(SEHADRA) 		1733007000NRG24301220230299812 30/12/2023 munni bai 1733007WL032055 munni bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 munnibai STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-033-003/458
(SEHADRA) 		1733007000NRG24301220230299813 30/12/2023 Bhola singh 1733007WL032055 Bhola singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Bholasingh STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-033-003/458
(SEHADRA) 		1733007000NRG24301220230299814 30/12/2023 sagani bai 1733007WL032055 sagani bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 saganibai STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-033-003/459
(SEHADRA) 		1733007000NRG24301220230299816 30/12/2023 CHHOTI BAI 1733007WL032055 CHHOTI BAI 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 CHHOTIBAI STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-033-003/459
(SEHADRA) 		1733007000NRG24301220230299815 30/12/2023 Punva singh 1733007WL032055 Punva singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Punvasingh STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-033-003/460
(SEHADRA) 		1733007000NRG24301220230299817 30/12/2023 samhar singh 1733007WL032055 samhar singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 samharsingh STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-033-003/474
(SEHADRA) 		1733007000NRG24301220230299818 30/12/2023 Chhota singh 1733007WL032055 Chhota singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Chhotasingh STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-033-003/474
(SEHADRA) 		1733007000NRG24301220230299819 30/12/2023 Chota singh 1733007WL032055 Chota singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Chotasingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUNDAM MP-33-007-033-003/475
(SEHADRA) 		1733007000NRG24301220230299820 30/12/2023 Lamman singh 1733007WL032055 Lamman singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Lammansingh STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-033-003/475
(SEHADRA) 		1733007000NRG24301220230299821 30/12/2023 santoshi bai 1733007WL032055 santoshi bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 santoshibai STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-033-003/477
(SEHADRA) 		1733007000NRG24301220230299822 30/12/2023 Rajkumar singh 1733007WL032055 Rajkumar singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Rajkumarsingh STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-033-003/50-A
(SEHADRA) 		1733007033NRG24291220230298390 30/12/2023 DHANIRAM TEKAM 1733007033WL031967 DHANIRAM TEKAM 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 DHANIRAMTEKAM STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-033-003/58
(SEHADRA) 		1733007000NRG24301220230299823 30/12/2023 Sumaran singh 1733007WL032055 Sumaran singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Sumaransingh STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-033-003/71
(SEHADRA) 		1733007000NRG24301220230299824 30/12/2023 Ajmer singh 1733007WL032055 Ajmer singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Ajmersingh STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-033-003/72
(SEHADRA) 		1733007000NRG24301220230299825 30/12/2023 Girdaree singh 1733007WL032055 Girdaree singh 00415 SBIN0007717 182 182 Processed 13/03/2024 685472935 Girdareesingh STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-033-003/75
(SEHADRA) 		1733007000NRG24301220230299826 30/12/2023 Dharmoo singh 1733007WL032055 Dharmoo singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Dharmoosingh STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-033-003/76
(SEHADRA) 		1733007000NRG24301220230299827 30/12/2023 Timalee singh 1733007WL032055 Timalee singh 00415 SBIN0007717 546 546 Processed 13/03/2024 685472935 Timaleesingh STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-033-003/86
(SEHADRA) 		1733007033NRG24291220230298391 30/12/2023 Kamli Bai 1733007033WL031967 Kamli Bai 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 KamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUNDAM MP-33-007-033-003/87
(SEHADRA) 		1733007033NRG24291220230298392 30/12/2023 Ganga singh 1733007033WL031967 Ganga singh 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Gangasingh STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-033-003/91
(SEHADRA) 		1733007033NRG24291220230298393 30/12/2023 Kuvar lal 1733007033WL031967 Kuvar lal 00415 SBIN0007717 1092 1092 Processed 13/03/2024 685472935 Kuvarlal STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-034-001/10
(MOHANI) 		1733007034NRG24301220230299995 30/12/2023 GANESH BAI 1733007034WL032069 GANESH BAI 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 GANESHBAI FINO PAYMENTS BANK LTD(608001)
201 KUNDAM MP-33-007-034-001/108
(MOHANI) 		1733007034NRG24301220230299996 30/12/2023 Sabha singh 1733007034WL032069 Sabha singh 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 Sabhasingh STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-034-001/111
(MOHANI) 		1733007034NRG24301220230299997 30/12/2023 DHANMANTI BAI 1733007034WL032069 DHANMANTI BAI 00415 SBIN0007717 990 990 Processed 13/03/2024 685472935 DHANMANTIBAI FINO PAYMENTS BANK LTD(608001)
203 KUNDAM MP-33-007-034-001/111-A
(MOHANI) 		1733007034NRG24301220230299998 30/12/2023 YASHODA VISHWAKARMA 1733007034WL032069 YASHODA VISHWAKARMA 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 YASHODAVISHWAKARMA INDIAN BANK(607105)
204 KUNDAM MP-33-007-034-001/113
(MOHANI) 		1733007034NRG24301220230299999 30/12/2023 Udal singh 1733007034WL032069 Udal singh 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 Udalsingh STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-034-001/115
(MOHANI) 		1733007034NRG24301220230300001 30/12/2023 Jagdeesh Singh Paraste 1733007034WL032069 Jagdeesh Singh Paraste 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 JagdeeshSinghParaste STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-034-001/115-A
(MOHANI) 		1733007034NRG24301220230300002 30/12/2023 ARTI BAI PARASTE 1733007034WL032069 ARTI BAI PARASTE 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 ARTIBAIPARASTE STATE BANK OF INDIA(508548)
207 KUNDAM MP-33-007-034-001/116-A
(MOHANI) 		1733007034NRG24301220230300003 30/12/2023 Rajkumar 1733007034WL032069 Rajkumar 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 Rajkumar STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-034-001/117
(MOHANI) 		1733007034NRG24301220230300004 30/12/2023 Bhundu singh 1733007034WL032069 Bhundu singh 00415 SBIN0007717 990 990 Processed 13/03/2024 685472935 Bhundusingh STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-034-001/118
(MOHANI) 		1733007034NRG24301220230300005 30/12/2023 Limbhu singh 1733007034WL032069 Limbhu singh 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 Limbhusingh STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-034-001/126
(MOHANI) 		1733007034NRG24301220230300006 30/12/2023 Munna lal 1733007034WL032069 Munna lal 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 Munnalal STATE BANK OF INDIA(508548)
211 KUNDAM MP-33-007-034-001/14
(MOHANI) 		1733007034NRG24301220230300007 30/12/2023 Vidhya bai barkade 1733007034WL032069 Vidhya bai barkade 00415 SBIN0007717 990 990 Processed 13/03/2024 685472935 Vidhyabaibarkade STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-034-001/17
(MOHANI) 		1733007034NRG24301220230300008 30/12/2023 Manik lal 1733007034WL032069 Manik lal 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 Maniklal STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-034-001/31-A
(MOHANI) 		1733007034NRG24301220230300009 30/12/2023 INDA BAI 1733007034WL032069 INDA BAI 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 INDABAI STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-034-001/49
(MOHANI) 		1733007034NRG24301220230300010 30/12/2023 SUNITA BAI PARASTE 1733007034WL032069 SUNITA BAI PARASTE 00415 SBIN0007717 792 792 Processed 13/03/2024 685472935 SUNITABAIPARASTE STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-034-001/52
(MOHANI) 		1733007034NRG24301220230300011 30/12/2023 Nirdhan singh 1733007034WL032069 Nirdhan singh 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 Nirdhansingh STATE BANK OF INDIA(508548)
216 KUNDAM MP-33-007-034-001/53
(MOHANI) 		1733007034NRG24301220230300012 30/12/2023 Gulab singh 1733007034WL032069 Gulab singh 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 Gulabsingh STATE BANK OF INDIA(508548)
217 KUNDAM MP-33-007-034-001/54
(MOHANI) 		1733007034NRG24301220230300013 30/12/2023 RAMVATI BAI KULASTE 1733007034WL032069 RAMVATI BAI KULASTE 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 RAMVATIBAIKULASTE STATE BANK OF INDIA(508548)
218 KUNDAM MP-33-007-034-001/54-A
(MOHANI) 		1733007034NRG24301220230300014 30/12/2023 AMASHIYA BAI 1733007034WL032069 AMASHIYA BAI 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 AMASHIYABAI STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-034-001/55
(MOHANI) 		1733007034NRG24301220230300015 30/12/2023 Udal singh 1733007034WL032069 Udal singh 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 Udalsingh STATE BANK OF INDIA(508548)
220 KUNDAM MP-33-007-034-001/56
(MOHANI) 		1733007034NRG24301220230300016 30/12/2023 Jiya lal 1733007034WL032069 Jiya lal 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 Jiyalal STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-034-001/60
(MOHANI) 		1733007034NRG24301220230300017 30/12/2023 Ramesh Singh 1733007034WL032069 Ramesh Singh 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 RameshSingh STATE BANK OF INDIA(508548)
222 KUNDAM MP-33-007-034-001/80
(MOHANI) 		1733007034NRG24301220230300018 30/12/2023 BHUPENDRA SINGH 1733007034WL032069 BHUPENDRA SINGH 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 BHUPENDRASINGH STATE BANK OF INDIA(508548)
223 KUNDAM MP-33-007-034-001/81
(MOHANI) 		1733007034NRG24301220230300019 30/12/2023 Rajendra singh 1733007034WL032069 Rajendra singh 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 Rajendrasingh STATE BANK OF INDIA(508548)
224 KUNDAM MP-33-007-034-001/83
(MOHANI) 		1733007034NRG24301220230300020 30/12/2023 Baisakhu singh 1733007034WL032069 Baisakhu singh 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 Baisakhusingh STATE BANK OF INDIA(508548)
225 KUNDAM MP-33-007-034-001/83-A
(MOHANI) 		1733007034NRG24301220230300021 30/12/2023 MOHAN SINGH KULASTE 1733007034WL032069 MOHAN SINGH KULASTE 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 MOHANSINGHKULASTE INDIAN BANK(607105)
226 KUNDAM MP-33-007-034-001/84
(MOHANI) 		1733007034NRG24301220230300022 30/12/2023 Lamu singh 1733007034WL032069 Lamu singh 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 Lamusingh STATE BANK OF INDIA(508548)
227 KUNDAM MP-33-007-034-001/9
(MOHANI) 		1733007034NRG24301220230300023 30/12/2023 Jai singh 1733007034WL032069 Jai singh 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 Jaisingh STATE BANK OF INDIA(508548)
228 KUNDAM MP-33-007-034-001/95
(MOHANI) 		1733007034NRG24301220230300024 30/12/2023 SATTO BAI WARKADE 1733007034WL032069 SATTO BAI WARKADE 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 SATTOBAIWARKADE STATE BANK OF INDIA(508548)
229 KUNDAM MP-33-007-034-001/95-A
(MOHANI) 		1733007034NRG24301220230300025 30/12/2023 SHAILENDRA SINGH WARKADE 1733007034WL032069 SHAILENDRA SINGH WARKADE 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 SHAILENDRASINGHWARKADE STATE BANK OF INDIA(508548)
230 KUNDAM MP-33-007-034-001/95-A
(MOHANI) 		1733007034NRG24301220230300026 30/12/2023 SHAILENDRA SINGH WARKADE 1733007034WL032069 SHAILENDRA SINGH WARKADE 00415 SBIN0007717 990 990 Processed 13/03/2024 685472935 SHAILENDRASINGHWARKADE STATE BANK OF INDIA(508548)
231 KUNDAM MP-33-007-034-001/96
(MOHANI) 		1733007034NRG24301220230300027 30/12/2023 MAHENDRA SINGH PARASTE 1733007034WL032069 MAHENDRA SINGH PARASTE 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 MAHENDRASINGHPARASTE STATE BANK OF INDIA(508548)
232 KUNDAM MP-33-007-034-001/96-A
(MOHANI) 		1733007034NRG24301220230300028 30/12/2023 GULAB SINGH PARASTE 1733007034WL032069 GULAB SINGH PARASTE 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
233 KUNDAM MP-33-007-034-001/97
(MOHANI) 		1733007034NRG24301220230300029 30/12/2023 ARTI BAI 1733007034WL032069 ARTI BAI 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 ARTIBAI STATE BANK OF INDIA(508548)
234 KUNDAM MP-33-007-034-001/98
(MOHANI) 		1733007034NRG24301220230300030 30/12/2023 JALEB SINGH KULASTE 1733007034WL032069 JALEB SINGH KULASTE 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 JALEBSINGHKULASTE STATE BANK OF INDIA(508548)
235 KUNDAM MP-33-007-034-001/99
(MOHANI) 		1733007034NRG24301220230300031 30/12/2023 Pooran singh 1733007034WL032069 Pooran singh 00415 SBIN0007717 1188 1188 Processed 13/03/2024 685472935 Pooransingh STATE BANK OF INDIA(508548)
SubTotal 200415 200415
236 KUNDAM MP-33-007-011-004/110-A
(DOLI) 		1733007011NRG24301220230299664 30/12/2023 DASSO BAI MARKO 1733007011WL032045 DASSO BAI MARKO 00415 SBIN0013648 1080 1080 Processed 13/03/2024 685472935 DASSOBAIMARKO STATE BANK OF INDIA(508548)
237 KUNDAM MP-33-007-011-004/17-A
(DOLI) 		1733007011NRG24301220230299675 30/12/2023 gayatri bai 1733007011WL032045 gayatri bai 00415 SBIN0013648 900 900 Processed 13/03/2024 685472935 gayatribai BANK OF INDIA(508505)
238 KUNDAM MP-33-007-011-004/24
(DOLI) 		1733007011NRG24301220230299679 30/12/2023 rahul pardhan 1733007011WL032045 rahul pardhan 00415 SBIN0013648 1080 1080 Processed 13/03/2024 685472935 rahulpardhan STATE BANK OF INDIA(508548)
239 KUNDAM MP-33-007-011-004/93
(DOLI) 		1733007011NRG24301220230299683 30/12/2023 preeti bai 1733007011WL032045 preeti bai 00415 SBIN0013648 1080 1080 Processed 13/03/2024 685472935 preetibai STATE BANK OF INDIA(508548)
240 KUNDAM MP-33-007-024-001/987
(BHAISWAHI) 		1733007024NRG24271220230293148 30/12/2023 Bhojraj Dhurve 1733007024WL031624 Bhojraj Dhurve 00415 SBIN0013648 1000 1000 Processed 13/03/2024 685472935 BhojrajDhurve FINO PAYMENTS BANK LTD(608001)
241 KUNDAM MP-33-007-047-001/2134
(KUNDAM) 		1733007047NRG24301220230299908 30/12/2023 Pramod Kumar 1733007047WL032058 Pramod Kumar 00415 SBIN0013648 2895 2895 Processed 13/03/2024 685472935 PramodKumar STATE BANK OF INDIA(508548)
242 KUNDAM MP-33-007-053-004/61-A
(BATUA) 		1733007053NRG24301220230300165 30/12/2023 gopi sinhg 1733007053WL032083 gopi sinhg 00415 SBIN0013648 1470 1470 Processed 13/03/2024 685472935 gopisinhg PUNJAB NATIONAL BANK(508568)
SubTotal 9505 9505
243 KUNDAM MP-33-007-053-004/61-C
(BATUA) 		1733007053NRG24301220230300166 30/12/2023 RANJEET KUMAR 1733007053WL032083 RANJEET KUMAR 00468 UBIN0536407 1470 1470 Processed 13/03/2024 685472935 RANJEETKUMAR UNION BANK OF INDIA(508500)
SubTotal 1470 1470
244 KUNDAM MP-33-007-033-003/338-C
(SEHADRA) 		1733007033NRG24291220230298386 30/12/2023 Anto Bai Saiyam 1733007033WL031967 Anto Bai Saiyam 00691 IPOS0000001 1092 1092 Processed 13/03/2024 685472935 AntoBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
Total 257894 257894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_301223APB_FTO_414019 Bank of India BKID0009404 PADARIYA 9720
2 KUNDAM MP1733007_301223APB_FTO_414019 Central Bank Of India CBIN0281376 KATNI 1188
3 KUNDAM MP1733007_301223APB_FTO_414019 Central Bank Of India CBIN0284258 KUNDAM 12042
4 KUNDAM MP1733007_301223APB_FTO_414019 Indian Bank IDIB000K836 Kundam 16790
5 KUNDAM MP1733007_301223APB_FTO_414019 Indian Bank IDIB000S797 Supawara 1892
6 KUNDAM MP1733007_301223APB_FTO_414019 State Bank of India SBIN0007716 IMLAI 3780
7 KUNDAM MP1733007_301223APB_FTO_414019 State Bank of India SBIN0007717 CHAURAIKALA 48431
8 KUNDAM MP1733007_301223APB_FTO_414019 State Bank of India SBIN0007717 CHOURAI 151984
9 KUNDAM MP1733007_301223APB_FTO_414019 State Bank of India SBIN0013648 KUNDAM 9505
10 KUNDAM MP1733007_301223APB_FTO_414019 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1470
11 KUNDAM MP1733007_301223APB_FTO_414019 India Post Payments Bank IPOS0000001 Jabalpur 1092

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