Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_290123APB_FTO_658514
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-33-007-039-002/257-B
(TILSANI) 		1733007039NRG23290120230415740 29/01/2023 Chiroji lal 1733007039WL069927 Chiroji lal 00048 BKID0009404 1224 1224 Processed 15/02/2023 886116066 Chirojilal BANK OF INDIA(508505)
2 KUNDAM MP-33-007-039-002/97-B
(TILSANI) 		1733007039NRG23290120230415741 29/01/2023 MULIYA BAI 1733007039WL069927 MULIYA BAI 00048 BKID0009404 1224 1224 Processed 15/02/2023 886116066 MULIYABAI BANK OF INDIA(508505)
SubTotal 2448 2448
3 KUNDAM MP-33-007-033-003/164-B
(SEHADRA) 		1733007000NRG23290120230416206 29/01/2023 lila bai 1733007WL070038 lila bai 00089 CBIN0284258 1080 1080 Processed 15/02/2023 886116066 lilabai STATE BANK OF INDIA(508548)
4 KUNDAM MP-33-007-048-003/96
(LAKHANWARA) 		1733007048NRG23290120230415867 29/01/2023 GANESH SINGH 1733007048WL069988 GANESH SINGH 00089 CBIN0284258 792 792 Processed 15/02/2023 886116066 GANESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1872 1872
5 KUNDAM MP-33-007-039-001/30-A
(TILSANI) 		1733007000NRG23290120230416305 29/01/2023 Ramvati bai 1733007WL070039 Ramvati bai 00176 IDIB000B540 1224 1224 Processed 15/02/2023 886116066 Ramvatibai INDIAN BANK(607105)
6 KUNDAM MP-33-007-039-001/96-A
(TILSANI) 		1733007000NRG23290120230416306 29/01/2023 naval singh 1733007WL070039 naval singh 00176 IDIB000B540 1224 1224 Processed 15/02/2023 886116066 navalsingh AXIS BANK(607153)
7 KUNDAM MP-33-007-054-001/106
(LEHSAR) 		1733007000NRG23290120230416012 29/01/2023 Bhuri Bai 1733007WL070037 Bhuri Bai 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 BhuriBai INDUSIND BANK(607189)
8 KUNDAM MP-33-007-054-001/115
(LEHSAR) 		1733007000NRG23290120230416013 29/01/2023 Govind 1733007WL070037 Govind 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 Govind INDIAN BANK(607105)
9 KUNDAM MP-33-007-054-001/24
(LEHSAR) 		1733007000NRG23290120230416019 29/01/2023 KALLU BAI 1733007WL070037 KALLU BAI 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 KALLUBAI INDIAN BANK(607105)
10 KUNDAM MP-33-007-054-001/39-B
(LEHSAR) 		1733007000NRG23290120230416024 29/01/2023 Heero Bai 1733007WL070037 Heero Bai 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 HeeroBai INDIAN BANK(607105)
11 KUNDAM MP-33-007-054-001/39-B
(LEHSAR) 		1733007000NRG23290120230416023 29/01/2023 SAMNU SINGH 1733007WL070037 SAMNU SINGH 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 SAMNUSINGH INDIAN BANK(607105)
12 KUNDAM MP-33-007-054-001/49-A
(LEHSAR) 		1733007000NRG23290120230416026 29/01/2023 NARAYAN 1733007WL070037 NARAYAN 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 NARAYAN INDIAN BANK(607105)
13 KUNDAM MP-33-007-054-001/50
(LEHSAR) 		1733007000NRG23290120230416028 29/01/2023 Sone lal 1733007WL070037 Sone lal 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 Sonelal INDIAN BANK(607105)
14 KUNDAM MP-33-007-054-001/50
(LEHSAR) 		1733007000NRG23290120230416029 29/01/2023 Sukko Bai 1733007WL070037 Sukko Bai 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 SukkoBai INDIAN BANK(607105)
15 KUNDAM MP-33-007-054-001/50-B
(LEHSAR) 		1733007000NRG23290120230416030 29/01/2023 CHHOTE LAL 1733007WL070037 CHHOTE LAL 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 CHHOTELAL INDIAN BANK(607105)
16 KUNDAM MP-33-007-054-001/50-B
(LEHSAR) 		1733007000NRG23290120230416031 29/01/2023 Som bati 1733007WL070037 Som bati 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 Sombati INDIAN BANK(607105)
17 KUNDAM MP-33-007-054-001/52
(LEHSAR) 		1733007000NRG23290120230416033 29/01/2023 Bhori bai 1733007WL070037 Bhori bai 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 Bhoribai INDIAN BANK(607105)
18 KUNDAM MP-33-007-054-001/53
(LEHSAR) 		1733007000NRG23290120230416035 29/01/2023 Durga Prasad 1733007WL070037 Durga Prasad 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 DurgaPrasad INDIAN BANK(607105)
19 KUNDAM MP-33-007-054-001/53
(LEHSAR) 		1733007000NRG23290120230416036 29/01/2023 Manjo Bai 1733007WL070037 Manjo Bai 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 ManjoBai INDIAN BANK(607105)
20 KUNDAM MP-33-007-054-001/61
(LEHSAR) 		1733007000NRG23290120230416039 29/01/2023 RATNESH 1733007WL070037 RATNESH 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 RATNESH INDIAN BANK(607105)
21 KUNDAM MP-33-007-054-001/67
(LEHSAR) 		1733007000NRG23290120230416040 29/01/2023 Delan kumar 1733007WL070037 Delan kumar 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 Delankumar INDIAN BANK(607105)
22 KUNDAM MP-33-007-054-001/7-A
(LEHSAR) 		1733007000NRG23290120230416042 29/01/2023 Ramesh prasad 1733007WL070037 Ramesh prasad 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 Rameshprasad INDIAN BANK(607105)
23 KUNDAM MP-33-007-054-001/73
(LEHSAR) 		1733007000NRG23290120230416046 29/01/2023 PARVATI BAI 1733007WL070037 PARVATI BAI 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 PARVATIBAI INDIAN BANK(607105)
24 KUNDAM MP-33-007-054-001/80-A
(LEHSAR) 		1733007000NRG23290120230416049 29/01/2023 DEEN DAYAL 1733007WL070037 DEEN DAYAL 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 DEENDAYAL INDIAN BANK(607105)
25 KUNDAM MP-33-007-054-001/80-A
(LEHSAR) 		1733007000NRG23290120230416048 29/01/2023 DEEN DAYAL 1733007WL070037 DEEN DAYAL 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 DEENDAYAL INDIAN BANK(607105)
26 KUNDAM MP-33-007-054-002/10
(LEHSAR) 		1733007000NRG23290120230416051 29/01/2023 Vijay Kumar 1733007WL070037 Vijay Kumar 00176 IDIB000B540 720 720 Processed 15/02/2023 886116066 VijayKumar INDIAN BANK(607105)
27 KUNDAM MP-33-007-054-002/31
(LEHSAR) 		1733007000NRG23290120230416059 29/01/2023 Dasoda 1733007WL070037 Dasoda 00176 IDIB000B540 540 540 Processed 15/02/2023 886116066 Dasoda INDIAN BANK(607105)
28 KUNDAM MP-33-007-054-002/32
(LEHSAR) 		1733007000NRG23290120230416061 29/01/2023 PANCHAM LAL 1733007WL070037 PANCHAM LAL 00176 IDIB000B540 900 900 Processed 15/02/2023 886116066 PANCHAMLAL INDIAN BANK(607105)
29 KUNDAM MP-33-007-054-002/35
(LEHSAR) 		1733007000NRG23290120230416062 29/01/2023 Uma karan 1733007WL070037 Uma karan 00176 IDIB000B540 900 900 Processed 15/02/2023 886116066 Umakaran INDIAN BANK(607105)
30 KUNDAM MP-33-007-054-002/42
(LEHSAR) 		1733007000NRG23290120230416066 29/01/2023 Rashmi 1733007WL070037 Rashmi 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 Rashmi INDIAN BANK(607105)
31 KUNDAM MP-33-007-054-002/42
(LEHSAR) 		1733007000NRG23290120230416065 29/01/2023 Rashmi 1733007WL070037 Rashmi 00176 IDIB000B540 720 720 Processed 15/02/2023 886116066 Rashmi UNION BANK OF INDIA(508500)
32 KUNDAM MP-33-007-054-002/45
(LEHSAR) 		1733007000NRG23290120230416067 29/01/2023 RAM SAHAY KACCHI 1733007WL070037 RAM SAHAY KACCHI 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 RAMSAHAYKACCHI INDIAN BANK(607105)
33 KUNDAM MP-33-007-054-002/45
(LEHSAR) 		1733007000NRG23290120230416068 29/01/2023 SANTOSH KUMAR 1733007WL070037 SANTOSH KUMAR 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 SANTOSHKUMAR INDIAN BANK(607105)
34 KUNDAM MP-33-007-054-002/47
(LEHSAR) 		1733007000NRG23290120230416069 29/01/2023 Anil kumar 1733007WL070037 Anil kumar 00176 IDIB000B540 900 900 Processed 15/02/2023 886116066 Anilkumar INDIAN BANK(607105)
35 KUNDAM MP-33-007-054-002/50
(LEHSAR) 		1733007000NRG23290120230416070 29/01/2023 Om prakash 1733007WL070037 Om prakash 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
36 KUNDAM MP-33-007-054-002/55
(LEHSAR) 		1733007000NRG23290120230416071 29/01/2023 Prabhu Kumar 1733007WL070037 Prabhu Kumar 00176 IDIB000B540 900 900 Processed 15/02/2023 886116066 PrabhuKumar CANARA BANK(508532)
37 KUNDAM MP-33-007-054-003/102
(LEHSAR) 		1733007000NRG23290120230416078 29/01/2023 Maggoo bai 1733007WL070037 Maggoo bai 00176 IDIB000B540 360 360 Processed 15/02/2023 886116066 Maggoobai INDIAN BANK(607105)
38 KUNDAM MP-33-007-054-003/103
(LEHSAR) 		1733007000NRG23290120230416079 29/01/2023 Samaniya 1733007WL070037 Samaniya 00176 IDIB000B540 360 360 Processed 15/02/2023 886116066 Samaniya INDIAN BANK(607105)
39 KUNDAM MP-33-007-054-003/108
(LEHSAR) 		1733007000NRG23290120230416080 29/01/2023 Dummi Bai 1733007WL070037 Dummi Bai 00176 IDIB000B540 360 360 Processed 15/02/2023 886116066 DummiBai INDIAN BANK(607105)
40 KUNDAM MP-33-007-054-003/119-A
(LEHSAR) 		1733007000NRG23290120230416084 29/01/2023 Janki 1733007WL070037 Janki 00176 IDIB000B540 900 900 Processed 15/02/2023 886116066 Janki INDIAN BANK(607105)
41 KUNDAM MP-33-007-054-003/122-A
(LEHSAR) 		1733007000NRG23290120230416088 29/01/2023 Savitri 1733007WL070037 Savitri 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 Savitri INDIAN BANK(607105)
42 KUNDAM MP-33-007-054-003/135
(LEHSAR) 		1733007000NRG23290120230416095 29/01/2023 Shankh lal 1733007WL070037 Shankh lal 00176 IDIB000B540 360 360 Processed 15/02/2023 886116066 Shankhlal INDIAN BANK(607105)
43 KUNDAM MP-33-007-054-003/137
(LEHSAR) 		1733007000NRG23290120230416097 29/01/2023 halke shingh 1733007WL070037 halke shingh 00176 IDIB000B540 540 540 Processed 15/02/2023 886116066 halkeshingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
44 KUNDAM MP-33-007-054-003/137
(LEHSAR) 		1733007000NRG23290120230416098 29/01/2023 SHANI BAI 1733007WL070037 SHANI BAI 00176 IDIB000B540 180 180 Processed 15/02/2023 886116066 SHANIBAI INDIAN BANK(607105)
45 KUNDAM MP-33-007-054-003/141
(LEHSAR) 		1733007000NRG23290120230416100 29/01/2023 DEEPA BAI BAIGA 1733007WL070037 DEEPA BAI BAIGA 00176 IDIB000B540 720 720 Processed 15/02/2023 886116066 DEEPABAIBAIGA INDIAN BANK(607105)
46 KUNDAM MP-33-007-054-003/141
(LEHSAR) 		1733007000NRG23290120230416099 29/01/2023 KHUSI LAL 1733007WL070037 KHUSI LAL 00176 IDIB000B540 720 720 Processed 15/02/2023 886116066 KHUSILAL INDIAN BANK(607105)
47 KUNDAM MP-33-007-054-003/149
(LEHSAR) 		1733007000NRG23290120230416101 29/01/2023 Naresh 1733007WL070037 Naresh 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 Naresh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
48 KUNDAM MP-33-007-054-003/159
(LEHSAR) 		1733007000NRG23290120230416109 29/01/2023 Lammi Bai 1733007WL070037 Lammi Bai 00176 IDIB000B540 900 900 Processed 15/02/2023 886116066 LammiBai INDIAN BANK(607105)
49 KUNDAM MP-33-007-054-003/159
(LEHSAR) 		1733007000NRG23290120230416108 29/01/2023 Uttar Singh 1733007WL070037 Uttar Singh 00176 IDIB000B540 360 360 Processed 15/02/2023 886116066 UttarSingh INDIAN BANK(607105)
50 KUNDAM MP-33-007-054-003/163
(LEHSAR) 		1733007000NRG23290120230416110 29/01/2023 Bahadur Singh 1733007WL070037 Bahadur Singh 00176 IDIB000B540 360 360 Processed 15/02/2023 886116066 BahadurSingh INDIAN BANK(607105)
51 KUNDAM MP-33-007-054-003/163
(LEHSAR) 		1733007000NRG23290120230416111 29/01/2023 Bahadur Singh 1733007WL070037 Bahadur Singh 00176 IDIB000B540 720 720 Processed 15/02/2023 886116066 BahadurSingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-054-003/164
(LEHSAR) 		1733007000NRG23290120230416112 29/01/2023 Durjan singh 1733007WL070037 Durjan singh 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 Durjansingh INDIAN BANK(607105)
53 KUNDAM MP-33-007-054-003/164
(LEHSAR) 		1733007000NRG23290120230416113 29/01/2023 Rukmani bai 1733007WL070037 Rukmani bai 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 Rukmanibai INDIAN BANK(607105)
54 KUNDAM MP-33-007-054-003/165
(LEHSAR) 		1733007000NRG23290120230416114 29/01/2023 Puniya Bai 1733007WL070037 Puniya Bai 00176 IDIB000B540 180 180 Processed 15/02/2023 886116066 PuniyaBai STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-054-003/171
(LEHSAR) 		1733007000NRG23290120230416119 29/01/2023 Ganga Ram 1733007WL070037 Ganga Ram 00176 IDIB000B540 360 360 Processed 15/02/2023 886116066 GangaRam INDIAN BANK(607105)
56 KUNDAM MP-33-007-054-003/171
(LEHSAR) 		1733007000NRG23290120230416120 29/01/2023 Janni bai 1733007WL070037 Janni bai 00176 IDIB000B540 180 180 Processed 15/02/2023 886116066 Jannibai INDIAN BANK(607105)
57 KUNDAM MP-33-007-054-003/172
(LEHSAR) 		1733007000NRG23290120230416121 29/01/2023 ram charan 1733007WL070037 ram charan 00176 IDIB000B540 720 720 Processed 15/02/2023 886116066 ramcharan STATE BANK OF INDIA(508548)
58 KUNDAM MP-33-007-054-003/175
(LEHSAR) 		1733007000NRG23290120230416126 29/01/2023 Maggoo bai 1733007WL070037 Maggoo bai 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 Maggoobai INDIAN BANK(607105)
59 KUNDAM MP-33-007-054-003/180
(LEHSAR) 		1733007000NRG23290120230416130 29/01/2023 Gulab Bai 1733007WL070037 Gulab Bai 00176 IDIB000B540 360 360 Processed 15/02/2023 886116066 GulabBai INDIAN BANK(607105)
60 KUNDAM MP-33-007-054-003/187
(LEHSAR) 		1733007000NRG23290120230416134 29/01/2023 Raman prasad 1733007WL070037 Raman prasad 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 Ramanprasad INDIAN BANK(607105)
61 KUNDAM MP-33-007-054-003/19
(LEHSAR) 		1733007000NRG23290120230416136 29/01/2023 Roop Lal 1733007WL070037 Roop Lal 00176 IDIB000B540 360 360 Processed 15/02/2023 886116066 RoopLal INDIAN BANK(607105)
62 KUNDAM MP-33-007-054-003/196
(LEHSAR) 		1733007000NRG23290120230416140 29/01/2023 Tulsa Bai 1733007WL070037 Tulsa Bai 00176 IDIB000B540 540 540 Processed 15/02/2023 886116066 TulsaBai INDIAN BANK(607105)
63 KUNDAM MP-33-007-054-003/198
(LEHSAR) 		1733007000NRG23290120230416141 29/01/2023 Rammilan 1733007WL070037 Rammilan 00176 IDIB000B540 540 540 Processed 15/02/2023 886116066 Rammilan INDIAN BANK(607105)
64 KUNDAM MP-33-007-054-003/230
(LEHSAR) 		1733007000NRG23290120230416147 29/01/2023 RAM PRASAD 1733007WL070037 RAM PRASAD 00176 IDIB000B540 1080 1080 Processed 15/02/2023 886116066 RAMPRASAD INDIAN BANK(607105)
65 KUNDAM MP-33-007-054-003/233
(LEHSAR) 		1733007000NRG23290120230416149 29/01/2023 Shivprasad 1733007WL070037 Shivprasad 00176 IDIB000B540 720 720 Processed 15/02/2023 886116066 Shivprasad INDIAN BANK(607105)
66 KUNDAM MP-33-007-054-003/239
(LEHSAR) 		1733007000NRG23290120230416154 29/01/2023 Archana 1733007WL070037 Archana 00176 IDIB000B540 720 720 Processed 15/02/2023 886116066 Archana INDIAN BANK(607105)
67 KUNDAM MP-33-007-054-003/239
(LEHSAR) 		1733007000NRG23290120230416151 29/01/2023 Ganesh Prasad 1733007WL070037 Ganesh Prasad 00176 IDIB000B540 360 360 Processed 15/02/2023 886116066 GaneshPrasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
68 KUNDAM MP-33-007-054-003/239
(LEHSAR) 		1733007000NRG23290120230416153 29/01/2023 Murlidhar 1733007WL070037 Murlidhar 00176 IDIB000B540 720 720 Rejected 15/02/2023 886116066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KUNDAM MP-33-007-054-003/239
(LEHSAR) 		1733007000NRG23290120230416152 29/01/2023 Sunita 1733007WL070037 Sunita 00176 IDIB000B540 720 720 Processed 15/02/2023 886116066 Sunita INDIAN BANK(607105)
70 KUNDAM MP-33-007-054-003/269
(LEHSAR) 		1733007000NRG23290120230416158 29/01/2023 LAXMI BAI YADAV 1733007WL070037 LAXMI BAI YADAV 00176 IDIB000B540 360 360 Processed 15/02/2023 886116066 LAXMIBAIYADAV INDUSIND BANK(607189)
71 KUNDAM MP-33-007-054-003/35
(LEHSAR) 		1733007000NRG23290120230416159 29/01/2023 AKALI SINGH 1733007WL070037 AKALI SINGH 00176 IDIB000B540 180 180 Processed 15/02/2023 886116066 AKALISINGH INDIAN BANK(607105)
72 KUNDAM MP-33-007-054-003/35
(LEHSAR) 		1733007000NRG23290120230416160 29/01/2023 Shiliya bai 1733007WL070037 Shiliya bai 00176 IDIB000B540 180 180 Processed 15/02/2023 886116066 Shiliyabai INDIAN BANK(607105)
73 KUNDAM MP-33-007-054-003/41
(LEHSAR) 		1733007000NRG23290120230416164 29/01/2023 maitu shingh 1733007WL070037 maitu shingh 00176 IDIB000B540 360 360 Processed 15/02/2023 886116066 maitushingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
74 KUNDAM MP-33-007-054-003/41-A
(LEHSAR) 		1733007000NRG23290120230416165 29/01/2023 GEND LAL 1733007WL070037 GEND LAL 00176 IDIB000B540 180 180 Processed 15/02/2023 886116066 GENDLAL INDIAN BANK(607105)
75 KUNDAM MP-33-007-054-003/58
(LEHSAR) 		1733007000NRG23290120230416169 29/01/2023 ram prasad 1733007WL070037 ram prasad 00176 IDIB000B540 720 720 Processed 15/02/2023 886116066 ramprasad INDIAN BANK(607105)
76 KUNDAM MP-33-007-054-003/63
(LEHSAR) 		1733007000NRG23290120230416170 29/01/2023 sumer 1733007WL070037 sumer 00176 IDIB000B540 360 360 Processed 15/02/2023 886116066 sumer INDIAN BANK(607105)
77 KUNDAM MP-33-007-054-003/67
(LEHSAR) 		1733007000NRG23290120230416172 29/01/2023 GYAN BAI 1733007WL070037 GYAN BAI 00176 IDIB000B540 180 180 Processed 15/02/2023 886116066 GYANBAI INDIAN BANK(607105)
78 KUNDAM MP-33-007-054-003/73
(LEHSAR) 		1733007000NRG23290120230416173 29/01/2023 bhagat lal 1733007WL070037 bhagat lal 00176 IDIB000B540 360 360 Processed 15/02/2023 886116066 bhagatlal INDIAN BANK(607105)
79 KUNDAM MP-33-007-054-003/75
(LEHSAR) 		1733007000NRG23290120230416175 29/01/2023 Rajesh 1733007WL070037 Rajesh 00176 IDIB000B540 540 540 Processed 15/02/2023 886116066 Rajesh INDIAN BANK(607105)
80 KUNDAM MP-33-007-054-003/78
(LEHSAR) 		1733007000NRG23290120230416179 29/01/2023 Chanda Bai 1733007WL070037 Chanda Bai 00176 IDIB000B540 180 180 Processed 15/02/2023 886116066 ChandaBai INDIAN BANK(607105)
81 KUNDAM MP-33-007-054-003/87
(LEHSAR) 		1733007000NRG23290120230416182 29/01/2023 Samoda 1733007WL070037 Samoda 00176 IDIB000B540 540 540 Processed 15/02/2023 886116066 Samoda INDIAN BANK(607105)
82 KUNDAM MP-33-007-054-003/90
(LEHSAR) 		1733007000NRG23290120230416184 29/01/2023 Saroj Bai 1733007WL070037 Saroj Bai 00176 IDIB000B540 540 540 Processed 15/02/2023 886116066 SarojBai INDIAN BANK(607105)
83 KUNDAM MP-33-007-054-003/94
(LEHSAR) 		1733007000NRG23290120230416188 29/01/2023 BRAJESH KUMAR 1733007WL070037 BRAJESH KUMAR 00176 IDIB000B540 180 180 Processed 15/02/2023 886116066 BRAJESHKUMAR INDIAN BANK(607105)
84 KUNDAM MP-33-007-054-003/97
(LEHSAR) 		1733007000NRG23290120230416190 29/01/2023 Heera bai 1733007WL070037 Heera bai 00176 IDIB000B540 540 540 Processed 15/02/2023 886116066 Heerabai INDIAN BANK(607105)
85 KUNDAM MP-33-007-054-003/97
(LEHSAR) 		1733007000NRG23290120230416189 29/01/2023 RATI RAM 1733007WL070037 RATI RAM 00176 IDIB000B540 180 180 Processed 15/02/2023 886116066 RATIRAM INDIAN BANK(607105)
86 KUNDAM MP-33-007-057-001/16
(PIPARIYA) 		1733007057NRG23290120230415936 29/01/2023 Lallu Ram 1733007057WL070018 Lallu Ram 00176 IDIB000B540 1 1 Processed 15/02/2023 886116066 LalluRam INDIAN BANK(607105)
87 KUNDAM MP-33-007-057-003/111-A
(PIPARIYA) 		1733007057NRG23290120230415937 29/01/2023 Mukesh Kumar Patel 1733007057WL070018 Mukesh Kumar Patel 00176 IDIB000B540 1 1 Processed 15/02/2023 886116066 MukeshKumarPatel INDIAN BANK(607105)
88 KUNDAM MP-33-007-057-003/32
(PIPARIYA) 		1733007057NRG23290120230415939 29/01/2023 Phool bai 1733007057WL070018 Phool bai 00176 IDIB000B540 1 1 Processed 15/02/2023 886116066 Phoolbai INDIAN BANK(607105)
SubTotal 59331 59331
89 KUNDAM MP-33-007-048-003/117
(LAKHANWARA) 		1733007048NRG23290120230415854 29/01/2023 Punna singh 1733007048WL069988 Punna singh 00176 IDIB000K836 792 792 Processed 15/02/2023 886116066 Punnasingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-048-003/128
(LAKHANWARA) 		1733007048NRG23290120230415856 29/01/2023 Saraswati 1733007048WL069988 Saraswati 00176 IDIB000K836 990 990 Processed 15/02/2023 886116066 Saraswati INDIAN BANK(607105)
91 KUNDAM MP-33-007-048-003/135
(LAKHANWARA) 		1733007048NRG23290120230415859 29/01/2023 JANIA BAI 1733007048WL069988 JANIA BAI 00176 IDIB000K836 990 990 Processed 15/02/2023 886116066 JANIABAI INDIAN BANK(607105)
92 KUNDAM MP-33-007-048-003/135
(LAKHANWARA) 		1733007048NRG23290120230415858 29/01/2023 Suvesh singh 1733007048WL069988 Suvesh singh 00176 IDIB000K836 990 990 Processed 15/02/2023 886116066 Suveshsingh INDIAN BANK(607105)
93 KUNDAM MP-33-007-048-003/162
(LAKHANWARA) 		1733007048NRG23290120230415861 29/01/2023 Kaluram 1733007048WL069988 Kaluram 00176 IDIB000K836 990 990 Processed 15/02/2023 886116066 Kaluram INDIAN BANK(607105)
94 KUNDAM MP-33-007-048-003/240
(LAKHANWARA) 		1733007048NRG23290120230415862 29/01/2023 Gopal prasad 1733007048WL069988 Gopal prasad 00176 IDIB000K836 990 990 Processed 15/02/2023 886116066 Gopalprasad CENTRAL BANK OF INDIA(607115)
95 KUNDAM MP-33-007-048-003/285
(LAKHANWARA) 		1733007048NRG23290120230415865 29/01/2023 Himmat 1733007048WL069988 Himmat 00176 IDIB000K836 990 990 Processed 15/02/2023 886116066 Himmat INDIAN BANK(607105)
96 KUNDAM MP-33-007-054-001/124
(LEHSAR) 		1733007000NRG23290120230416015 29/01/2023 Somata 1733007WL070037 Somata 00176 IDIB000K836 1080 1080 Processed 15/02/2023 886116066 Somata INDIAN BANK(607105)
97 KUNDAM MP-33-007-054-001/52
(LEHSAR) 		1733007000NRG23290120230416034 29/01/2023 Chote lal 1733007WL070037 Chote lal 00176 IDIB000K836 1080 1080 Processed 15/02/2023 886116066 Chotelal INDIAN BANK(607105)
98 KUNDAM MP-33-007-054-002/29
(LEHSAR) 		1733007000NRG23290120230416054 29/01/2023 Kandhi lal 1733007WL070037 Kandhi lal 00176 IDIB000K836 900 900 Processed 15/02/2023 886116066 Kandhilal INDIAN BANK(607105)
99 KUNDAM MP-33-007-054-003/13
(LEHSAR) 		1733007000NRG23290120230416091 29/01/2023 munni bai 1733007WL070037 munni bai 00176 IDIB000K836 360 360 Processed 15/02/2023 886116066 munnibai INDIAN BANK(607105)
100 KUNDAM MP-33-007-054-003/173
(LEHSAR) 		1733007000NRG23290120230416124 29/01/2023 SUKKO BAI 1733007WL070037 SUKKO BAI 00176 IDIB000K836 180 180 Processed 15/02/2023 886116066 SUKKOBAI INDUSIND BANK(607189)
SubTotal 10332 10332
101 KUNDAM MP-33-007-033-003/130-B
(SEHADRA) 		1733007000NRG23290120230416198 29/01/2023 HEERALAL BARMAN 1733007WL070038 HEERALAL BARMAN 00176 IDIB000S797 180 180 Processed 15/02/2023 886116066 HEERALALBARMAN PUNJAB NATIONAL BANK(508568)
102 KUNDAM MP-33-007-033-003/130-B
(SEHADRA) 		1733007000NRG23290120230416197 29/01/2023 HEERALAL BARMAN 1733007WL070038 HEERALAL BARMAN 00176 IDIB000S797 360 360 Processed 15/02/2023 886116066 HEERALALBARMAN INDIAN BANK(607105)
103 KUNDAM MP-33-007-033-003/197-B
(SEHADRA) 		1733007000NRG23290120230416216 29/01/2023 REKHA BAI 1733007WL070038 REKHA BAI 00176 IDIB000S797 900 900 Processed 15/02/2023 886116066 REKHABAI PUNJAB NATIONAL BANK(508568)
104 KUNDAM MP-33-007-033-003/239-B
(SEHADRA) 		1733007000NRG23290120230416230 29/01/2023 SUSHELA BAI 1733007WL070038 SUSHELA BAI 00176 IDIB000S797 180 180 Processed 15/02/2023 886116066 SUSHELABAI INDIAN BANK(607105)
SubTotal 1620 1620
105 KUNDAM MP-33-007-033-003/84-A
(SEHADRA) 		1733007000NRG23290120230416298 29/01/2023 SAVITRI NG HAR PRASAD 1733007WL070038 SAVITRI NG HAR PRASAD 00415 SBIN0002893 1080 1080 Processed 15/02/2023 886116066 SAVITRINGHARPRASAD STATE BANK OF INDIA(508548)
SubTotal 1080 1080
106 KUNDAM MP-33-007-033-003/137-A
(SEHADRA) 		1733007000NRG23290120230416200 29/01/2023 LAMIYA BAI 1733007WL070038 LAMIYA BAI 00415 SBIN0004641 1080 1080 Processed 15/02/2023 886116066 LAMIYABAI INDIAN BANK(607105)
SubTotal 1080 1080
107 KUNDAM MP-33-007-054-003/269
(LEHSAR) 		1733007000NRG23290120230416157 29/01/2023 MASTRAM 1733007WL070037 MASTRAM 00415 SBIN0004875 360 360 Processed 15/02/2023 886116066 MASTRAM STATE BANK OF INDIA(508548)
SubTotal 360 360
108 KUNDAM MP-33-007-033-003/110
(SEHADRA) 		1733007000NRG23290120230416191 29/01/2023 Shiv kumar 1733007WL070038 Shiv kumar 00415 SBIN0007717 180 180 Processed 15/02/2023 886116066 Shivkumar STATE BANK OF INDIA(508548)
109 KUNDAM MP-33-007-033-003/114
(SEHADRA) 		1733007000NRG23290120230416192 29/01/2023 MAHENDRA SINGH 1733007WL070038 MAHENDRA SINGH 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 MAHENDRASINGH FINCARE SMALL FINANCE BANK LTD(608304)
110 KUNDAM MP-33-007-033-003/117
(SEHADRA) 		1733007000NRG23290120230416193 29/01/2023 fhagni bai 1733007WL070038 fhagni bai 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 fhagnibai STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-033-003/122
(SEHADRA) 		1733007000NRG23290120230416195 29/01/2023 Munny Bai Paraste 1733007WL070038 Munny Bai Paraste 00415 SBIN0007717 900 900 Processed 15/02/2023 886116066 MunnyBaiParaste STATE BANK OF INDIA(508548)
112 KUNDAM MP-33-007-033-003/122
(SEHADRA) 		1733007000NRG23290120230416194 29/01/2023 Vijay 1733007WL070038 Vijay 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Vijay STATE BANK OF INDIA(508548)
113 KUNDAM MP-33-007-033-003/130
(SEHADRA) 		1733007000NRG23290120230416196 29/01/2023 NAN BAI BARMAN 1733007WL070038 NAN BAI BARMAN 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 NANBAIBARMAN FINO PAYMENTS BANK LTD(608001)
114 KUNDAM MP-33-007-033-003/143
(SEHADRA) 		1733007000NRG23290120230416201 29/01/2023 kamli bai 1733007WL070038 kamli bai 00415 SBIN0007717 180 180 Rejected 15/02/2023 886116066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KUNDAM MP-33-007-033-003/18-A
(SEHADRA) 		1733007000NRG23290120230416209 29/01/2023 DHOLI SINGH 1733007WL070038 DHOLI SINGH 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 DHOLISINGH STATE BANK OF INDIA(508548)
116 KUNDAM MP-33-007-033-003/182
(SEHADRA) 		1733007000NRG23290120230416210 29/01/2023 Sumela bai 1733007WL070038 Sumela bai 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Sumelabai STATE BANK OF INDIA(508548)
117 KUNDAM MP-33-007-033-003/182-A
(SEHADRA) 		1733007000NRG23290120230416211 29/01/2023 Bhoora singh 1733007WL070038 Bhoora singh 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Bhoorasingh STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-033-003/199
(SEHADRA) 		1733007000NRG23290120230416217 29/01/2023 Fool bai 1733007WL070038 Fool bai 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Foolbai STATE BANK OF INDIA(508548)
119 KUNDAM MP-33-007-033-003/20
(SEHADRA) 		1733007000NRG23290120230416218 29/01/2023 Bitto Bai Warkade 1733007WL070038 Bitto Bai Warkade 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 BittoBaiWarkade STATE BANK OF INDIA(508548)
120 KUNDAM MP-33-007-033-003/200-A
(SEHADRA) 		1733007000NRG23290120230416220 29/01/2023 MILAN SINGH MARAVI 1733007WL070038 MILAN SINGH MARAVI 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 MILANSINGHMARAVI INDIAN BANK(607105)
121 KUNDAM MP-33-007-033-003/209-B
(SEHADRA) 		1733007000NRG23290120230416224 29/01/2023 Mahesh singh 1733007WL070038 Mahesh singh 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Maheshsingh STATE BANK OF INDIA(508548)
122 KUNDAM MP-33-007-033-003/21-A
(SEHADRA) 		1733007000NRG23290120230416226 29/01/2023 savitri bai 1733007WL070038 savitri bai 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 savitribai STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-033-003/21-A
(SEHADRA) 		1733007000NRG23290120230416225 29/01/2023 Summat singh 1733007WL070038 Summat singh 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Summatsingh STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-033-003/211-A
(SEHADRA) 		1733007000NRG23290120230416228 29/01/2023 SANT LAL 1733007WL070038 SANT LAL 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 SANTLAL STATE BANK OF INDIA(508548)
125 KUNDAM MP-33-007-033-003/239
(SEHADRA) 		1733007000NRG23290120230416229 29/01/2023 Visaratee bai 1733007WL070038 Visaratee bai 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Visarateebai STATE BANK OF INDIA(508548)
126 KUNDAM MP-33-007-033-003/256
(SEHADRA) 		1733007000NRG23290120230416233 29/01/2023 pamvati bai kunjam 1733007WL070038 pamvati bai kunjam 00415 SBIN0007717 900 900 Processed 15/02/2023 886116066 pamvatibaikunjam STATE BANK OF INDIA(508548)
127 KUNDAM MP-33-007-033-003/258
(SEHADRA) 		1733007000NRG23290120230416235 29/01/2023 BHOLA SINGH 1733007WL070038 BHOLA SINGH 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 BHOLASINGH STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-033-003/273-A
(SEHADRA) 		1733007000NRG23290120230416237 29/01/2023 SOANSINGH DHUMKETI 1733007WL070038 SOANSINGH DHUMKETI 00415 SBIN0007717 720 720 Processed 15/02/2023 886116066 SOANSINGHDHUMKETI STATE BANK OF INDIA(508548)
129 KUNDAM MP-33-007-033-003/30
(SEHADRA) 		1733007000NRG23290120230416242 29/01/2023 Tulsee bai 1733007WL070038 Tulsee bai 00415 SBIN0007717 900 900 Processed 15/02/2023 886116066 Tulseebai STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-033-003/30
(SEHADRA) 		1733007000NRG23290120230416241 29/01/2023 TULSHI BAI MARVI 1733007WL070038 TULSHI BAI MARVI 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 TULSHIBAIMARVI INDIAN BANK(607105)
131 KUNDAM MP-33-007-033-003/31
(SEHADRA) 		1733007000NRG23290120230416244 29/01/2023 Suneel lal 1733007WL070038 Suneel lal 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Suneellal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUNDAM MP-33-007-033-003/334
(SEHADRA) 		1733007000NRG23290120230416248 29/01/2023 Balveer singh 1733007WL070038 Balveer singh 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Balveersingh STATE BANK OF INDIA(508548)
133 KUNDAM MP-33-007-033-003/337
(SEHADRA) 		1733007000NRG23290120230416250 29/01/2023 Titra singh 1733007WL070038 Titra singh 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Titrasingh STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-033-003/338-A
(SEHADRA) 		1733007000NRG23290120230416253 29/01/2023 janki bai 1733007WL070038 janki bai 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 jankibai STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-033-003/338-A
(SEHADRA) 		1733007000NRG23290120230416252 29/01/2023 Lammu Singh 1733007WL070038 Lammu Singh 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 LammuSingh STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-033-003/339
(SEHADRA) 		1733007000NRG23290120230416256 29/01/2023 om bai kunjam 1733007WL070038 om bai kunjam 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 ombaikunjam STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-033-003/340
(SEHADRA) 		1733007000NRG23290120230416258 29/01/2023 kusum bai 1733007WL070038 kusum bai 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 kusumbai STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-033-003/343
(SEHADRA) 		1733007000NRG23290120230416259 29/01/2023 Parvatee bai 1733007WL070038 Parvatee bai 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Parvateebai STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-033-003/344
(SEHADRA) 		1733007000NRG23290120230416260 29/01/2023 GangaRam singh 1733007WL070038 GangaRam singh 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 GangaRamsingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-033-003/359
(SEHADRA) 		1733007000NRG23290120230416264 29/01/2023 Narbadiya bai 1733007WL070038 Narbadiya bai 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Narbadiyabai STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-033-003/384
(SEHADRA) 		1733007000NRG23290120230416268 29/01/2023 Mukesh singh 1733007WL070038 Mukesh singh 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Mukeshsingh STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-033-003/387
(SEHADRA) 		1733007000NRG23290120230416269 29/01/2023 BASANTI BAI MARAVI 1733007WL070038 BASANTI BAI MARAVI 00415 SBIN0007717 360 360 Processed 15/02/2023 886116066 BASANTIBAIMARAVI STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-033-003/389
(SEHADRA) 		1733007000NRG23290120230416270 29/01/2023 Chaitoo singh 1733007WL070038 Chaitoo singh 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Chaitoosingh STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-033-003/389
(SEHADRA) 		1733007000NRG23290120230416271 29/01/2023 Ganshi Bai 1733007WL070038 Ganshi Bai 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 GanshiBai STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-033-003/392
(SEHADRA) 		1733007000NRG23290120230416274 29/01/2023 GUDDI BAI 1733007WL070038 GUDDI BAI 00415 SBIN0007717 720 720 Processed 15/02/2023 886116066 GUDDIBAI STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-033-003/393
(SEHADRA) 		1733007000NRG23290120230416276 29/01/2023 Jaetoo singh 1733007WL070038 Jaetoo singh 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Jaetoosingh STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-033-003/393
(SEHADRA) 		1733007000NRG23290120230416275 29/01/2023 jethu singh 1733007WL070038 jethu singh 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 jethusingh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-033-003/423
(SEHADRA) 		1733007000NRG23290120230416279 29/01/2023 VISHANU SINGH 1733007WL070038 VISHANU SINGH 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 VISHANUSINGH STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-033-003/444
(SEHADRA) 		1733007000NRG23290120230416281 29/01/2023 Panchoo singh 1733007WL070038 Panchoo singh 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Panchoosingh STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-033-003/48
(SEHADRA) 		1733007000NRG23290120230416284 29/01/2023 Ram lal 1733007WL070038 Ram lal 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Ramlal STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-033-003/495
(SEHADRA) 		1733007000NRG23290120230416286 29/01/2023 Shahmen singh 1733007WL070038 Shahmen singh 00415 SBIN0007717 180 180 Processed 15/02/2023 886116066 Shahmensingh INDIAN BANK(607105)
152 KUNDAM MP-33-007-033-003/501
(SEHADRA) 		1733007000NRG23290120230416288 29/01/2023 MAKAU SINGH 1733007WL070038 MAKAU SINGH 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 MAKAUSINGH STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-033-003/501
(SEHADRA) 		1733007000NRG23290120230416289 29/01/2023 MAKAU SINGH 1733007WL070038 MAKAU SINGH 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 MAKAUSINGH STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-033-003/62
(SEHADRA) 		1733007000NRG23290120230416290 29/01/2023 Roop lal 1733007WL070038 Roop lal 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Rooplal STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-033-003/63-A
(SEHADRA) 		1733007000NRG23290120230416292 29/01/2023 Son singh 1733007WL070038 Son singh 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 Sonsingh STATE BANK OF INDIA(508548)
156 KUNDAM MP-33-007-033-003/63-A
(SEHADRA) 		1733007000NRG23290120230416293 29/01/2023 Sukanti Bai 1733007WL070038 Sukanti Bai 00415 SBIN0007717 900 900 Processed 15/02/2023 886116066 SukantiBai STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-033-003/83
(SEHADRA) 		1733007000NRG23290120230416294 29/01/2023 munny bai barman 1733007WL070038 munny bai barman 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 munnybaibarman STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-033-003/84
(SEHADRA) 		1733007000NRG23290120230416295 29/01/2023 FHOOL BAI 1733007WL070038 FHOOL BAI 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 FHOOLBAI STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-033-003/84
(SEHADRA) 		1733007000NRG23290120230416296 29/01/2023 NARESH LAL 1733007WL070038 NARESH LAL 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 NARESHLAL STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-033-003/84-A
(SEHADRA) 		1733007000NRG23290120230416297 29/01/2023 KAILASH KUMAR BARMAN 1733007WL070038 KAILASH KUMAR BARMAN 00415 SBIN0007717 1080 1080 Processed 15/02/2023 886116066 KAILASHKUMARBARMAN STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-033-003/87
(SEHADRA) 		1733007000NRG23290120230416301 29/01/2023 Ganga singh 1733007WL070038 Ganga singh 00415 SBIN0007717 180 180 Processed 15/02/2023 886116066 Gangasingh STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-033-003/87
(SEHADRA) 		1733007000NRG23290120230416302 29/01/2023 radha bai 1733007WL070038 radha bai 00415 SBIN0007717 180 180 Processed 15/02/2023 886116066 radhabai STATE BANK OF INDIA(508548)
SubTotal 52740 52740
163 KUNDAM MP-33-007-054-002/37
(LEHSAR) 		1733007000NRG23290120230416064 29/01/2023 VINAY KUMAR 1733007WL070037 VINAY KUMAR 00415 SBIN0013648 720 720 Processed 15/02/2023 886116066 VINAYKUMAR STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-054-002/56
(LEHSAR) 		1733007000NRG23290120230416073 29/01/2023 GYASI BAI 1733007WL070037 GYASI BAI 00415 SBIN0013648 360 360 Processed 15/02/2023 886116066 GYASIBAI INDIAN BANK(607105)
165 KUNDAM MP-33-007-054-003/177-A
(LEHSAR) 		1733007000NRG23290120230416127 29/01/2023 SANDEEP YADAV 1733007WL070037 SANDEEP YADAV 00415 SBIN0013648 360 360 Processed 15/02/2023 886116066 SANDEEPYADAV AXIS BANK(607153)
166 KUNDAM MP-33-007-054-003/227
(LEHSAR) 		1733007000NRG23290120230416145 29/01/2023 Vijay Kumar Yadav 1733007WL070037 Vijay Kumar Yadav 00415 SBIN0013648 1080 1080 Processed 15/02/2023 886116066 VijayKumarYadav STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-057-003/2
(PIPARIYA) 		1733007057NRG23290120230415938 29/01/2023 kamal Shigh 1733007057WL070018 kamal Shigh 00415 SBIN0013648 1 1 Processed 15/02/2023 886116066 kamalShigh STATE BANK OF INDIA(508548)
SubTotal 2521 2521
168 KUNDAM MP-33-007-054-003/166-A
(LEHSAR) 		1733007000NRG23290120230416117 29/01/2023 Sunil singh 1733007WL070037 Sunil singh 00688 FINO0001001 720 720 Processed 15/02/2023 886116066 Sunilsingh INDIAN BANK(607105)
SubTotal 720 720
Total 134104 134104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_290123APB_FTO_658514 Bank of India BKID0009404 PADARIYA 2448
2 KUNDAM MP1733007_290123APB_FTO_658514 Central Bank Of India CBIN0284258 KUNDAM 1872
3 KUNDAM MP1733007_290123APB_FTO_658514 Indian Bank IDIB000B540 Baghraji 59331
4 KUNDAM MP1733007_290123APB_FTO_658514 Indian Bank IDIB000K836 Kundam 10332
5 KUNDAM MP1733007_290123APB_FTO_658514 Indian Bank IDIB000S797 Supawara 1620
6 KUNDAM MP1733007_290123APB_FTO_658514 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1080
7 KUNDAM MP1733007_290123APB_FTO_658514 State Bank of India SBIN0004641 NIWAS 1080
8 KUNDAM MP1733007_290123APB_FTO_658514 State Bank of India SBIN0004875 PANAGAR 360
9 KUNDAM MP1733007_290123APB_FTO_658514 State Bank of India SBIN0007717 CHAURAIKALA 9000
10 KUNDAM MP1733007_290123APB_FTO_658514 State Bank of India SBIN0007717 CHOURAI 42480
11 KUNDAM MP1733007_290123APB_FTO_658514 State Bank of India SBIN0007717 chouraikala 1260
12 KUNDAM MP1733007_290123APB_FTO_658514 State Bank of India SBIN0013648 KUNDAM 2521
13 KUNDAM MP1733007_290123APB_FTO_658514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 720

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