Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:47:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_230623APB_FTO_121733
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-33-007-011-002/19
(DOLI) 		1733007011NRG24220620230066639 23/06/2023 DURGESH 1733007011WL006394 DURGESH 00048 BKID0009404 1428 1428 Processed 05/07/2023 703934088 DURGESH BANK OF INDIA(508505)
2 KUNDAM MP-33-007-011-002/52-A
(DOLI) 		1733007011NRG24220620230066640 23/06/2023 BHARAT SINGH 1733007011WL006394 BHARAT SINGH 00048 BKID0009404 1428 1428 Processed 05/07/2023 703934088 BHARATSINGH BANK OF INDIA(508505)
3 KUNDAM MP-33-007-062-003/216
(PHIFRI) 		1733007062NRG24220620230066537 23/06/2023 suman bai 1733007062WL006388 suman bai 00048 BKID0009404 1428 1428 Processed 05/07/2023 703934088 sumanbai CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
4 KUNDAM MP-33-007-011-002/153-A
(DOLI) 		1733007011NRG24220620230066638 23/06/2023 SUKARTI BAI 1733007011WL006394 SUKARTI BAI 00089 CBIN0284258 1428 1428 Processed 05/07/2023 703934088 SUKARTIBAI STATE BANK OF INDIA(508548)
5 KUNDAM MP-33-007-011-002/63
(DOLI) 		1733007011NRG24220620230066642 23/06/2023 mamta bai 1733007011WL006394 mamta bai 00089 CBIN0284258 1428 1428 Processed 05/07/2023 703934088 mamtabai CENTRAL BANK OF INDIA(607115)
6 KUNDAM MP-33-007-015-002/165-C
(BADKHERA) 		1733007000NRG24230620230067013 23/06/2023 sarla bai 1733007WL006425 sarla bai 00089 CBIN0284258 1152 1152 Processed 06/07/2023 703934088 sarlabai INDIAN BANK(607105)
7 KUNDAM MP-33-007-015-002/198
(BADKHERA) 		1733007000NRG24230620230067020 23/06/2023 suman bai 1733007WL006425 suman bai 00089 CBIN0284258 1152 1152 Processed 05/07/2023 703934088 sumanbai CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-015-002/198
(BADKHERA) 		1733007000NRG24230620230067019 23/06/2023 SUMAN BAI 1733007WL006425 SUMAN BAI 00089 CBIN0284258 1152 1152 Processed 05/07/2023 703934088 SUMANBAI STATE BANK OF INDIA(508548)
9 KUNDAM MP-33-007-015-002/204
(BADKHERA) 		1733007000NRG24230620230067023 23/06/2023 PRIYANKA BAI 1733007WL006425 PRIYANKA BAI 00089 CBIN0284258 1152 1152 Processed 05/07/2023 703934088 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-015-002/215
(BADKHERA) 		1733007000NRG24230620230067025 23/06/2023 Meena Bai 1733007WL006425 Meena Bai 00089 CBIN0284258 1152 1152 Processed 05/07/2023 703934088 MeenaBai CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-015-002/79-B
(BADKHERA) 		1733007000NRG24230620230067033 23/06/2023 seema bai 1733007WL006425 seema bai 00089 CBIN0284258 1152 1152 Processed 05/07/2023 703934088 seemabai CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-015-002/84-B
(BADKHERA) 		1733007000NRG24230620230067035 23/06/2023 Renka Bai 1733007WL006425 Renka Bai 00089 CBIN0284258 1152 1152 Processed 05/07/2023 703934088 RenkaBai CENTRAL BANK OF INDIA(607115)
13 KUNDAM MP-33-007-015-002/89
(BADKHERA) 		1733007000NRG24230620230067036 23/06/2023 rekha bai 1733007WL006425 rekha bai 00089 CBIN0284258 1152 1152 Processed 05/07/2023 703934088 rekhabai CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-015-002/89-A
(BADKHERA) 		1733007000NRG24230620230067038 23/06/2023 anusuiya bai 1733007WL006425 anusuiya bai 00089 CBIN0284258 1152 1152 Processed 05/07/2023 703934088 anusuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13224 13224
15 KUNDAM MP-33-007-051-001/87-A
(JHIRMILA) 		1733007000NRG24230620230068143 23/06/2023 Neetu bai 1733007WL006479 Neetu bai 00176 IDIB000B540 760 760 Processed 05/07/2023 703934088 Neetubai STATE BANK OF INDIA(508548)
SubTotal 760 760
16 KUNDAM MP-33-007-015-002/222-B
(BADKHERA) 		1733007000NRG24230620230067031 23/06/2023 REENA BAI 1733007WL006425 REENA BAI 00176 IDIB000K836 1152 1152 Processed 06/07/2023 703934088 REENABAI INDIAN BANK(607105)
17 KUNDAM MP-33-007-051-001/63-A
(JHIRMILA) 		1733007000NRG24230620230068135 23/06/2023 Mahendra 1733007WL006479 Mahendra 00176 IDIB000K836 760 760 Processed 05/07/2023 703934088 Mahendra STATE BANK OF INDIA(508548)
18 KUNDAM MP-33-007-051-001/70
(JHIRMILA) 		1733007000NRG24230620230068137 23/06/2023 Rajaram 1733007WL006479 Rajaram 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 Rajaram INDIAN BANK(607105)
19 KUNDAM MP-33-007-051-001/76
(JHIRMILA) 		1733007000NRG24230620230068140 23/06/2023 Yashvant 1733007WL006479 Yashvant 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 Yashvant INDIAN BANK(607105)
20 KUNDAM MP-33-007-051-001/82-A
(JHIRMILA) 		1733007000NRG24230620230068141 23/06/2023 Ranu 1733007WL006479 Ranu 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 Ranu INDIAN BANK(607105)
21 KUNDAM MP-33-007-051-001/87-A
(JHIRMILA) 		1733007000NRG24230620230068142 23/06/2023 Vernder kumar 1733007WL006479 Vernder kumar 00176 IDIB000K836 1140 1140 Processed 05/07/2023 703934088 Vernderkumar CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-051-002/136
(JHIRMILA) 		1733007000NRG24230620230068144 23/06/2023 Prakash 1733007WL006479 Prakash 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 Prakash INDIAN BANK(607105)
23 KUNDAM MP-33-007-051-002/20
(JHIRMILA) 		1733007000NRG24230620230068145 23/06/2023 Bhagwati Bai 1733007WL006479 Bhagwati Bai 00176 IDIB000K836 1140 1140 Processed 06/07/2023 703934088 BhagwatiBai INDIAN BANK(607105)
24 KUNDAM MP-33-007-051-002/21-A
(JHIRMILA) 		1733007000NRG24230620230068146 23/06/2023 Premvati 1733007WL006479 Premvati 00176 IDIB000K836 1140 1140 Processed 05/07/2023 703934088 Premvati FINO PAYMENTS BANK LTD(608001)
25 KUNDAM MP-33-007-051-002/22
(JHIRMILA) 		1733007000NRG24230620230068147 23/06/2023 dooji 1733007WL006479 dooji 00176 IDIB000K836 1140 1140 Processed 06/07/2023 703934088 dooji INDIAN BANK(607105)
26 KUNDAM MP-33-007-051-002/23
(JHIRMILA) 		1733007000NRG24230620230068149 23/06/2023 Jyoti 1733007WL006479 Jyoti 00176 IDIB000K836 1140 1140 Processed 06/07/2023 703934088 Jyoti INDIAN BANK(607105)
27 KUNDAM MP-33-007-051-002/23
(JHIRMILA) 		1733007000NRG24230620230068148 23/06/2023 Sonkumari 1733007WL006479 Sonkumari 00176 IDIB000K836 570 570 Processed 05/07/2023 703934088 Sonkumari CENTRAL BANK OF INDIA(607115)
28 KUNDAM MP-33-007-051-002/24
(JHIRMILA) 		1733007000NRG24230620230068150 23/06/2023 Rajaram 1733007WL006479 Rajaram 00176 IDIB000K836 950 950 Processed 06/07/2023 703934088 Rajaram INDIAN BANK(607105)
29 KUNDAM MP-33-007-051-002/25-B
(JHIRMILA) 		1733007000NRG24230620230068151 23/06/2023 CHANNU LAL 1733007WL006479 CHANNU LAL 00176 IDIB000K836 1140 1140 Processed 06/07/2023 703934088 CHANNULAL INDIAN BANK(607105)
30 KUNDAM MP-33-007-051-002/25-B
(JHIRMILA) 		1733007000NRG24230620230068152 23/06/2023 Durgesh Kumar 1733007WL006479 Durgesh Kumar 00176 IDIB000K836 1140 1140 Processed 05/07/2023 703934088 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
31 KUNDAM MP-33-007-051-002/41
(JHIRMILA) 		1733007000NRG24230620230068153 23/06/2023 ANIL KUMAR 1733007WL006479 ANIL KUMAR 00176 IDIB000K836 1140 1140 Processed 06/07/2023 703934088 ANILKUMAR INDIAN BANK(607105)
32 KUNDAM MP-33-007-051-002/47
(JHIRMILA) 		1733007000NRG24230620230068154 23/06/2023 Choti Bai 1733007WL006479 Choti Bai 00176 IDIB000K836 950 950 Processed 06/07/2023 703934088 ChotiBai INDIAN BANK(607105)
33 KUNDAM MP-33-007-051-002/52
(JHIRMILA) 		1733007000NRG24230620230068155 23/06/2023 Sarman 1733007WL006479 Sarman 00176 IDIB000K836 190 190 Processed 06/07/2023 703934088 Sarman INDIAN BANK(607105)
34 KUNDAM MP-33-007-051-002/53
(JHIRMILA) 		1733007000NRG24230620230068156 23/06/2023 Uday singh 1733007WL006479 Uday singh 00176 IDIB000K836 950 950 Processed 06/07/2023 703934088 Udaysingh INDIAN BANK(607105)
35 KUNDAM MP-33-007-051-002/58-A
(JHIRMILA) 		1733007000NRG24230620230068157 23/06/2023 Silochna 1733007WL006479 Silochna 00176 IDIB000K836 950 950 Processed 05/07/2023 703934088 Silochna INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUNDAM MP-33-007-051-002/72
(JHIRMILA) 		1733007000NRG24230620230068158 23/06/2023 Sanjay 1733007WL006479 Sanjay 00176 IDIB000K836 950 950 Processed 05/07/2023 703934088 Sanjay JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
37 KUNDAM MP-33-007-051-002/79
(JHIRMILA) 		1733007000NRG24230620230068159 23/06/2023 Ramu Lal 1733007WL006479 Ramu Lal 00176 IDIB000K836 950 950 Processed 06/07/2023 703934088 RamuLal INDIAN BANK(607105)
38 KUNDAM MP-33-007-051-002/81
(JHIRMILA) 		1733007000NRG24230620230068161 23/06/2023 Rumani 1733007WL006479 Rumani 00176 IDIB000K836 950 950 Processed 06/07/2023 703934088 Rumani INDIAN BANK(607105)
39 KUNDAM MP-33-007-051-002/82
(JHIRMILA) 		1733007000NRG24230620230068162 23/06/2023 Gevendra 1733007WL006479 Gevendra 00176 IDIB000K836 950 950 Processed 06/07/2023 703934088 Gevendra INDIAN BANK(607105)
40 KUNDAM MP-33-007-051-003/19
(JHIRMILA) 		1733007000NRG24230620230068164 23/06/2023 Somta 1733007WL006479 Somta 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 Somta INDIAN BANK(607105)
41 KUNDAM MP-33-007-051-003/19-A
(JHIRMILA) 		1733007000NRG24230620230068165 23/06/2023 Sona 1733007WL006479 Sona 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 Sona INDIAN BANK(607105)
42 KUNDAM MP-33-007-051-003/22
(JHIRMILA) 		1733007000NRG24230620230068167 23/06/2023 Jaynti bai 1733007WL006479 Jaynti bai 00176 IDIB000K836 1140 1140 Processed 06/07/2023 703934088 Jayntibai INDIAN BANK(607105)
43 KUNDAM MP-33-007-051-003/22
(JHIRMILA) 		1733007000NRG24230620230068166 23/06/2023 Jaynti bai 1733007WL006479 Jaynti bai 00176 IDIB000K836 1140 1140 Processed 05/07/2023 703934088 Jayntibai STATE BANK OF INDIA(508548)
44 KUNDAM MP-33-007-051-003/23
(JHIRMILA) 		1733007000NRG24230620230068168 23/06/2023 Maiki Bai 1733007WL006479 Maiki Bai 00176 IDIB000K836 950 950 Processed 06/07/2023 703934088 MaikiBai INDIAN BANK(607105)
45 KUNDAM MP-33-007-051-003/23
(JHIRMILA) 		1733007000NRG24230620230068169 23/06/2023 Manti bai 1733007WL006479 Manti bai 00176 IDIB000K836 760 760 Rejected 05/07/2023 703934088 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 KUNDAM MP-33-007-051-003/24-A
(JHIRMILA) 		1733007000NRG24230620230068170 23/06/2023 Nan Bai 1733007WL006479 Nan Bai 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 NanBai INDIAN BANK(607105)
47 KUNDAM MP-33-007-051-003/27
(JHIRMILA) 		1733007000NRG24230620230068171 23/06/2023 Ramkumar 1733007WL006479 Ramkumar 00176 IDIB000K836 1140 1140 Processed 06/07/2023 703934088 Ramkumar INDIAN BANK(607105)
48 KUNDAM MP-33-007-051-003/27
(JHIRMILA) 		1733007000NRG24230620230068172 23/06/2023 Sammo Bai 1733007WL006479 Sammo Bai 00176 IDIB000K836 950 950 Processed 06/07/2023 703934088 SammoBai INDIAN BANK(607105)
49 KUNDAM MP-33-007-051-003/3
(JHIRMILA) 		1733007000NRG24230620230068174 23/06/2023 Teejo Bai 1733007WL006479 Teejo Bai 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 TeejoBai INDIAN BANK(607105)
50 KUNDAM MP-33-007-051-003/3
(JHIRMILA) 		1733007000NRG24230620230068173 23/06/2023 Teejo Bai 1733007WL006479 Teejo Bai 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 TeejoBai INDIAN BANK(607105)
51 KUNDAM MP-33-007-051-003/33
(JHIRMILA) 		1733007000NRG24230620230068175 23/06/2023 Nan Bai 1733007WL006479 Nan Bai 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 NanBai INDIAN BANK(607105)
52 KUNDAM MP-33-007-051-003/37
(JHIRMILA) 		1733007000NRG24230620230068177 23/06/2023 Guddi 1733007WL006479 Guddi 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 Guddi INDIAN BANK(607105)
53 KUNDAM MP-33-007-051-003/38
(JHIRMILA) 		1733007000NRG24230620230068179 23/06/2023 Rajkumari 1733007WL006479 Rajkumari 00176 IDIB000K836 950 950 Processed 06/07/2023 703934088 Rajkumari INDIAN BANK(607105)
54 KUNDAM MP-33-007-051-003/38
(JHIRMILA) 		1733007000NRG24230620230068178 23/06/2023 Ranno Bai 1733007WL006479 Ranno Bai 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 RannoBai INDIAN BANK(607105)
55 KUNDAM MP-33-007-051-003/43
(JHIRMILA) 		1733007000NRG24230620230068180 23/06/2023 Fagani Bai 1733007WL006479 Fagani Bai 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 FaganiBai INDIAN BANK(607105)
56 KUNDAM MP-33-007-051-003/45
(JHIRMILA) 		1733007000NRG24230620230068181 23/06/2023 Anekta 1733007WL006479 Anekta 00176 IDIB000K836 760 760 Processed 05/07/2023 703934088 Anekta INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUNDAM MP-33-007-051-003/46
(JHIRMILA) 		1733007000NRG24230620230068182 23/06/2023 Gulab singh 1733007WL006479 Gulab singh 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 Gulabsingh INDIAN BANK(607105)
58 KUNDAM MP-33-007-051-003/46
(JHIRMILA) 		1733007000NRG24230620230068183 23/06/2023 Mamta 1733007WL006479 Mamta 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 Mamta INDIAN BANK(607105)
59 KUNDAM MP-33-007-051-003/49
(JHIRMILA) 		1733007000NRG24230620230068184 23/06/2023 Mangaliya bai 1733007WL006479 Mangaliya bai 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 Mangaliyabai INDIAN BANK(607105)
60 KUNDAM MP-33-007-051-003/5
(JHIRMILA) 		1733007000NRG24230620230068186 23/06/2023 Eshwari 1733007WL006479 Eshwari 00176 IDIB000K836 380 380 Processed 06/07/2023 703934088 Eshwari INDIAN BANK(607105)
61 KUNDAM MP-33-007-051-003/52
(JHIRMILA) 		1733007000NRG24230620230068187 23/06/2023 BASANTI BAI 1733007WL006479 BASANTI BAI 00176 IDIB000K836 570 570 Processed 05/07/2023 703934088 BASANTIBAI STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-051-003/55
(JHIRMILA) 		1733007000NRG24230620230068188 23/06/2023 Sukhiya 1733007WL006479 Sukhiya 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 Sukhiya INDIAN BANK(607105)
63 KUNDAM MP-33-007-051-003/59
(JHIRMILA) 		1733007000NRG24230620230068190 23/06/2023 Shivprasad Gadari 1733007WL006479 Shivprasad Gadari 00176 IDIB000K836 950 950 Processed 06/07/2023 703934088 ShivprasadGadari INDIAN BANK(607105)
64 KUNDAM MP-33-007-051-003/61
(JHIRMILA) 		1733007000NRG24230620230068191 23/06/2023 Panna 1733007WL006479 Panna 00176 IDIB000K836 570 570 Processed 05/07/2023 703934088 Panna STATE BANK OF INDIA(508548)
65 KUNDAM MP-33-007-051-003/64
(JHIRMILA) 		1733007000NRG24230620230068193 23/06/2023 Bhola shih 1733007WL006479 Bhola shih 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 Bholashih INDIAN BANK(607105)
66 KUNDAM MP-33-007-051-003/64
(JHIRMILA) 		1733007000NRG24230620230068194 23/06/2023 Meena Bai 1733007WL006479 Meena Bai 00176 IDIB000K836 570 570 Processed 05/07/2023 703934088 MeenaBai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
67 KUNDAM MP-33-007-051-003/64
(JHIRMILA) 		1733007000NRG24230620230068192 23/06/2023 Rampati Bai 1733007WL006479 Rampati Bai 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 RampatiBai INDIAN BANK(607105)
68 KUNDAM MP-33-007-051-003/65
(JHIRMILA) 		1733007000NRG24230620230068195 23/06/2023 Manti Bai 1733007WL006479 Manti Bai 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 MantiBai INDIAN BANK(607105)
69 KUNDAM MP-33-007-051-003/72
(JHIRMILA) 		1733007000NRG24230620230068198 23/06/2023 Shree Bai 1733007WL006479 Shree Bai 00176 IDIB000K836 950 950 Processed 06/07/2023 703934088 ShreeBai INDIAN BANK(607105)
70 KUNDAM MP-33-007-051-003/76
(JHIRMILA) 		1733007000NRG24230620230068200 23/06/2023 Saroj 1733007WL006479 Saroj 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 Saroj INDIAN BANK(607105)
71 KUNDAM MP-33-007-051-003/78
(JHIRMILA) 		1733007000NRG24230620230068202 23/06/2023 Ratto bai 1733007WL006479 Ratto bai 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 Rattobai INDIAN BANK(607105)
72 KUNDAM MP-33-007-051-003/78
(JHIRMILA) 		1733007000NRG24230620230068201 23/06/2023 Ustad singh 1733007WL006479 Ustad singh 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 Ustadsingh INDIAN BANK(607105)
73 KUNDAM MP-33-007-051-003/9
(JHIRMILA) 		1733007000NRG24230620230068204 23/06/2023 Dheeraj 1733007WL006479 Dheeraj 00176 IDIB000K836 380 380 Processed 06/07/2023 703934088 Dheeraj INDIAN BANK(607105)
74 KUNDAM MP-33-007-051-003/9
(JHIRMILA) 		1733007000NRG24230620230068203 23/06/2023 Siya Bai 1733007WL006479 Siya Bai 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 SiyaBai INDIAN BANK(607105)
75 KUNDAM MP-33-007-051-004/31-B
(JHIRMILA) 		1733007000NRG24230620230068206 23/06/2023 Rakeswari 1733007WL006479 Rakeswari 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 Rakeswari INDIAN BANK(607105)
76 KUNDAM MP-33-007-051-006/103
(JHIRMILA) 		1733007000NRG24230620230068207 23/06/2023 Rometri 1733007WL006479 Rometri 00176 IDIB000K836 760 760 Processed 05/07/2023 703934088 Rometri INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUNDAM MP-33-007-051-006/105
(JHIRMILA) 		1733007000NRG24230620230068209 23/06/2023 Shanti Bai 1733007WL006479 Shanti Bai 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 ShantiBai INDIAN BANK(607105)
78 KUNDAM MP-33-007-051-006/111
(JHIRMILA) 		1733007000NRG24230620230068211 23/06/2023 Summat singh 1733007WL006479 Summat singh 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 Summatsingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-051-006/116
(JHIRMILA) 		1733007000NRG24230620230068213 23/06/2023 GAREEB DAS 1733007WL006479 GAREEB DAS 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 GAREEBDAS INDIAN BANK(607105)
80 KUNDAM MP-33-007-051-006/116
(JHIRMILA) 		1733007000NRG24230620230068212 23/06/2023 Gareebdas 1733007WL006479 Gareebdas 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 Gareebdas INDIAN BANK(607105)
81 KUNDAM MP-33-007-051-006/122
(JHIRMILA) 		1733007000NRG24230620230068215 23/06/2023 Jaggu singh 1733007WL006479 Jaggu singh 00176 IDIB000K836 570 570 Rejected 05/07/2023 703934088 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 KUNDAM MP-33-007-051-006/123
(JHIRMILA) 		1733007000NRG24230620230068216 23/06/2023 SUkhlal 1733007WL006479 SUkhlal 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 SUkhlal INDIAN BANK(607105)
83 KUNDAM MP-33-007-051-006/125
(JHIRMILA) 		1733007000NRG24230620230068217 23/06/2023 Genda bai 1733007WL006479 Genda bai 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 Gendabai INDIAN BANK(607105)
84 KUNDAM MP-33-007-051-006/126
(JHIRMILA) 		1733007000NRG24230620230068218 23/06/2023 Virendra 1733007WL006479 Virendra 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 Virendra INDIAN BANK(607105)
85 KUNDAM MP-33-007-051-006/130
(JHIRMILA) 		1733007000NRG24230620230068219 23/06/2023 Maya 1733007WL006479 Maya 00176 IDIB000K836 760 760 Rejected 05/07/2023 703934088 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 KUNDAM MP-33-007-051-006/131
(JHIRMILA) 		1733007000NRG24230620230068220 23/06/2023 Sonbai 1733007WL006479 Sonbai 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 Sonbai INDIAN BANK(607105)
87 KUNDAM MP-33-007-051-006/134
(JHIRMILA) 		1733007000NRG24230620230068221 23/06/2023 Mamta Bai 1733007WL006479 Mamta Bai 00176 IDIB000K836 950 950 Processed 06/07/2023 703934088 MamtaBai INDIAN BANK(607105)
88 KUNDAM MP-33-007-051-006/136
(JHIRMILA) 		1733007000NRG24230620230068224 23/06/2023 ARVIND KUMAR 1733007WL006479 ARVIND KUMAR 00176 IDIB000K836 1140 1140 Processed 06/07/2023 703934088 ARVINDKUMAR INDIAN BANK(607105)
89 KUNDAM MP-33-007-051-006/136
(JHIRMILA) 		1733007000NRG24230620230068223 23/06/2023 Ghanshyam 1733007WL006479 Ghanshyam 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 Ghanshyam INDIAN BANK(607105)
90 KUNDAM MP-33-007-051-006/136
(JHIRMILA) 		1733007000NRG24230620230068222 23/06/2023 Ghanshyam 1733007WL006479 Ghanshyam 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 Ghanshyam INDIAN BANK(607105)
91 KUNDAM MP-33-007-051-006/18
(JHIRMILA) 		1733007000NRG24230620230068225 23/06/2023 Sangita Bhumiya 1733007WL006479 Sangita Bhumiya 00176 IDIB000K836 190 190 Processed 06/07/2023 703934088 SangitaBhumiya INDIAN BANK(607105)
92 KUNDAM MP-33-007-051-006/19-A
(JHIRMILA) 		1733007000NRG24230620230068226 23/06/2023 Panno 1733007WL006479 Panno 00176 IDIB000K836 380 380 Processed 05/07/2023 703934088 Panno INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUNDAM MP-33-007-051-006/24
(JHIRMILA) 		1733007000NRG24230620230068227 23/06/2023 Sakhi Bai 1733007WL006479 Sakhi Bai 00176 IDIB000K836 190 190 Processed 06/07/2023 703934088 SakhiBai INDIAN BANK(607105)
94 KUNDAM MP-33-007-051-006/34
(JHIRMILA) 		1733007000NRG24230620230068229 23/06/2023 sumesh 1733007WL006479 sumesh 00176 IDIB000K836 950 950 Processed 06/07/2023 703934088 sumesh INDIAN BANK(607105)
95 KUNDAM MP-33-007-051-006/35-A
(JHIRMILA) 		1733007000NRG24230620230068230 23/06/2023 Sukarti Bai 1733007WL006479 Sukarti Bai 00176 IDIB000K836 760 760 Processed 05/07/2023 703934088 SukartiBai INDUSIND BANK(607189)
96 KUNDAM MP-33-007-051-006/39
(JHIRMILA) 		1733007000NRG24230620230068231 23/06/2023 Danni Bai 1733007WL006479 Danni Bai 00176 IDIB000K836 950 950 Processed 06/07/2023 703934088 DanniBai INDIAN BANK(607105)
97 KUNDAM MP-33-007-051-006/48-A
(JHIRMILA) 		1733007000NRG24230620230068232 23/06/2023 Sukarti Bai 1733007WL006479 Sukarti Bai 00176 IDIB000K836 190 190 Processed 06/07/2023 703934088 SukartiBai INDIAN BANK(607105)
98 KUNDAM MP-33-007-051-006/50
(JHIRMILA) 		1733007000NRG24230620230068233 23/06/2023 Mohan 1733007WL006479 Mohan 00176 IDIB000K836 950 950 Processed 06/07/2023 703934088 Mohan INDIAN BANK(607105)
99 KUNDAM MP-33-007-051-006/53
(JHIRMILA) 		1733007000NRG24230620230068234 23/06/2023 Puniya 1733007WL006479 Puniya 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 Puniya INDIAN BANK(607105)
100 KUNDAM MP-33-007-051-006/54
(JHIRMILA) 		1733007000NRG24230620230068235 23/06/2023 Jageswar 1733007WL006479 Jageswar 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 Jageswar INDIAN BANK(607105)
101 KUNDAM MP-33-007-051-006/57
(JHIRMILA) 		1733007000NRG24230620230068236 23/06/2023 Sarla 1733007WL006479 Sarla 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 Sarla INDIAN BANK(607105)
102 KUNDAM MP-33-007-051-006/72
(JHIRMILA) 		1733007000NRG24230620230068238 23/06/2023 Suman Bai 1733007WL006479 Suman Bai 00176 IDIB000K836 190 190 Processed 06/07/2023 703934088 SumanBai INDIAN BANK(607105)
103 KUNDAM MP-33-007-051-006/74
(JHIRMILA) 		1733007000NRG24230620230068239 23/06/2023 Parsadua 1733007WL006479 Parsadua 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 Parsadua INDIAN BANK(607105)
104 KUNDAM MP-33-007-051-006/87
(JHIRMILA) 		1733007000NRG24230620230068243 23/06/2023 prem singh 1733007WL006479 prem singh 00176 IDIB000K836 190 190 Processed 05/07/2023 703934088 premsingh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-051-006/91
(JHIRMILA) 		1733007000NRG24230620230068244 23/06/2023 Delan singh 1733007WL006479 Delan singh 00176 IDIB000K836 380 380 Processed 06/07/2023 703934088 Delansingh INDIAN BANK(607105)
106 KUNDAM MP-33-007-051-006/93
(JHIRMILA) 		1733007000NRG24230620230068245 23/06/2023 Baishkhu 1733007WL006479 Baishkhu 00176 IDIB000K836 760 760 Processed 06/07/2023 703934088 Baishkhu INDIAN BANK(607105)
107 KUNDAM MP-33-007-051-006/95
(JHIRMILA) 		1733007000NRG24230620230068246 23/06/2023 Kammu 1733007WL006479 Kammu 00176 IDIB000K836 570 570 Processed 06/07/2023 703934088 Kammu INDIAN BANK(607105)
SubTotal 68602 68602
108 KUNDAM MP-33-007-033-002/110
(SEHADRA) 		1733007000NRG24230620230067854 23/06/2023 Bismatiya Bai Maravi 1733007WL006477 Bismatiya Bai Maravi 00176 IDIB000S797 1068 1068 Processed 06/07/2023 703934088 BismatiyaBaiMaravi INDIAN BANK(607105)
109 KUNDAM MP-33-007-041-002/1-B
(AAMATITHA) 		1733007041NRG24220620230066493 23/06/2023 kheran singh 1733007041WL006385 kheran singh 00176 IDIB000S797 1200 1200 Processed 05/07/2023 703934088 kheransingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUNDAM MP-33-007-041-002/101
(AAMATITHA) 		1733007041NRG24220620230066495 23/06/2023 Indar 1733007041WL006385 Indar 00176 IDIB000S797 1200 1200 Processed 06/07/2023 703934088 Indar INDIAN BANK(607105)
111 KUNDAM MP-33-007-041-002/104
(AAMATITHA) 		1733007041NRG24220620230066497 23/06/2023 Chhanga 1733007041WL006385 Chhanga 00176 IDIB000S797 1200 1200 Processed 06/07/2023 703934088 Chhanga INDIAN BANK(607105)
112 KUNDAM MP-33-007-041-002/105
(AAMATITHA) 		1733007041NRG24220620230066499 23/06/2023 Jeera bai 1733007041WL006385 Jeera bai 00176 IDIB000S797 1200 1200 Processed 06/07/2023 703934088 Jeerabai INDIAN BANK(607105)
113 KUNDAM MP-33-007-041-002/105
(AAMATITHA) 		1733007041NRG24220620230066498 23/06/2023 munshi 1733007041WL006385 munshi 00176 IDIB000S797 1200 1200 Processed 06/07/2023 703934088 munshi INDIAN BANK(607105)
114 KUNDAM MP-33-007-041-002/131
(AAMATITHA) 		1733007041NRG24220620230066501 23/06/2023 Bhangi singh 1733007041WL006385 Bhangi singh 00176 IDIB000S797 1200 1200 Processed 06/07/2023 703934088 Bhangisingh INDIAN BANK(607105)
115 KUNDAM MP-33-007-041-002/14
(AAMATITHA) 		1733007041NRG24220620230066503 23/06/2023 Mahasingh 1733007041WL006385 Mahasingh 00176 IDIB000S797 1200 1200 Rejected 05/07/2023 703934088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KUNDAM MP-33-007-041-002/142
(AAMATITHA) 		1733007041NRG24220620230066505 23/06/2023 Ramesh singh 1733007041WL006385 Ramesh singh 00176 IDIB000S797 1200 1200 Rejected 06/07/2023 703934088 Aadhaar Number not Mapped to Account Number
117 KUNDAM MP-33-007-041-002/22
(AAMATITHA) 		1733007041NRG24220620230066507 23/06/2023 Budhiya bai 1733007041WL006385 Budhiya bai 00176 IDIB000S797 1200 1200 Processed 06/07/2023 703934088 Budhiyabai INDIAN BANK(607105)
118 KUNDAM MP-33-007-041-002/22
(AAMATITHA) 		1733007041NRG24220620230066506 23/06/2023 ganesh singh 1733007041WL006385 ganesh singh 00176 IDIB000S797 1200 1200 Processed 06/07/2023 703934088 ganeshsingh INDIAN BANK(607105)
119 KUNDAM MP-33-007-041-002/38
(AAMATITHA) 		1733007041NRG24220620230066511 23/06/2023 Dhunairam 1733007041WL006385 Dhunairam 00176 IDIB000S797 1200 1200 Processed 06/07/2023 703934088 Dhunairam INDIAN BANK(607105)
120 KUNDAM MP-33-007-041-002/38
(AAMATITHA) 		1733007041NRG24220620230066510 23/06/2023 Dhunairam 1733007041WL006385 Dhunairam 00176 IDIB000S797 1200 1200 Processed 05/07/2023 703934088 Dhunairam CENTRAL BANK OF INDIA(607115)
121 KUNDAM MP-33-007-041-002/38
(AAMATITHA) 		1733007041NRG24220620230066512 23/06/2023 Yashoda Pusam 1733007041WL006385 Yashoda Pusam 00176 IDIB000S797 1200 1200 Processed 06/07/2023 703934088 YashodaPusam INDIAN BANK(607105)
122 KUNDAM MP-33-007-041-002/38-A
(AAMATITHA) 		1733007041NRG24220620230066514 23/06/2023 BUDHIYA BAI 1733007041WL006385 BUDHIYA BAI 00176 IDIB000S797 1200 1200 Processed 06/07/2023 703934088 BUDHIYABAI INDIAN BANK(607105)
123 KUNDAM MP-33-007-041-002/38-A
(AAMATITHA) 		1733007041NRG24220620230066513 23/06/2023 BUDHIYA BAI 1733007041WL006385 BUDHIYA BAI 00176 IDIB000S797 1200 1200 Processed 05/07/2023 703934088 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUNDAM MP-33-007-041-002/74
(AAMATITHA) 		1733007041NRG24220620230066515 23/06/2023 Bihari 1733007041WL006385 Bihari 00176 IDIB000S797 1200 1200 Processed 06/07/2023 703934088 Bihari INDIAN BANK(607105)
125 KUNDAM MP-33-007-041-002/98
(AAMATITHA) 		1733007041NRG24220620230066519 23/06/2023 Chhotelal 1733007041WL006385 Chhotelal 00176 IDIB000S797 1200 1200 Processed 06/07/2023 703934088 Chhotelal INDIAN BANK(607105)
SubTotal 21468 21468
126 KUNDAM MP-33-007-062-003/97-A
(PHIFRI) 		1733007062NRG24220620230066540 23/06/2023 priyanka 1733007062WL006388 priyanka 00415 SBIN0004801 1428 1428 Processed 05/07/2023 703934088 priyanka STATE BANK OF INDIA(508548)
SubTotal 1428 1428
127 KUNDAM MP-33-007-011-002/109
(DOLI) 		1733007011NRG24220620230066635 23/06/2023 Jeto lal 1733007011WL006394 Jeto lal 00415 SBIN0007716 1428 1428 Processed 05/07/2023 703934088 Jetolal STATE BANK OF INDIA(508548)
128 KUNDAM MP-33-007-011-002/129
(DOLI) 		1733007011NRG24220620230066636 23/06/2023 Manak lal 1733007011WL006394 Manak lal 00415 SBIN0007716 1428 1428 Processed 05/07/2023 703934088 Manaklal AIRTEL PAYMENTS BANK LIMITED(990288)
129 KUNDAM MP-33-007-011-002/153-A
(DOLI) 		1733007011NRG24220620230066637 23/06/2023 Kesh lal 1733007011WL006394 Kesh lal 00415 SBIN0007716 1428 1428 Processed 05/07/2023 703934088 Keshlal STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-011-002/63
(DOLI) 		1733007011NRG24220620230066641 23/06/2023 Chetram 1733007011WL006394 Chetram 00415 SBIN0007716 1428 1428 Processed 05/07/2023 703934088 Chetram STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-011-002/90
(DOLI) 		1733007011NRG24220620230066644 23/06/2023 Bhagvati bai 1733007011WL006394 Bhagvati bai 00415 SBIN0007716 1428 1428 Processed 05/07/2023 703934088 Bhagvatibai FINCARE SMALL FINANCE BANK LTD(608304)
132 KUNDAM MP-33-007-015-002/102-B
(BADKHERA) 		1733007000NRG24230620230067000 23/06/2023 Lekh Ram 1733007WL006425 Lekh Ram 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 LekhRam JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
133 KUNDAM MP-33-007-015-002/115-B
(BADKHERA) 		1733007000NRG24230620230067002 23/06/2023 ARVIND KUMAR 1733007WL006425 ARVIND KUMAR 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 ARVINDKUMAR STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-015-002/123
(BADKHERA) 		1733007000NRG24230620230067005 23/06/2023 Mekh Ram 1733007WL006425 Mekh Ram 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 MekhRam STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-015-002/147
(BADKHERA) 		1733007000NRG24230620230067007 23/06/2023 Vinood 1733007WL006425 Vinood 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 Vinood CENTRAL BANK OF INDIA(607115)
136 KUNDAM MP-33-007-015-002/147
(BADKHERA) 		1733007000NRG24230620230067006 23/06/2023 Vinood 1733007WL006425 Vinood 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 Vinood STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-015-002/165-B
(BADKHERA) 		1733007000NRG24230620230067010 23/06/2023 Manoj 1733007WL006425 Manoj 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 Manoj STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-015-002/165-C
(BADKHERA) 		1733007000NRG24230620230067012 23/06/2023 Kailash Prasad 1733007WL006425 Kailash Prasad 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 KailashPrasad STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-015-002/181-B
(BADKHERA) 		1733007000NRG24230620230067014 23/06/2023 Chamma Lal 1733007WL006425 Chamma Lal 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 ChammaLal INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUNDAM MP-33-007-015-002/189-B
(BADKHERA) 		1733007000NRG24230620230067016 23/06/2023 kamlesh kumar 1733007WL006425 kamlesh kumar 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 kamleshkumar STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-015-002/195-C
(BADKHERA) 		1733007000NRG24230620230067017 23/06/2023 NARESH KUMAR 1733007WL006425 NARESH KUMAR 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 NARESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
142 KUNDAM MP-33-007-015-002/197-B
(BADKHERA) 		1733007000NRG24230620230067018 23/06/2023 Keshlal 1733007WL006425 Keshlal 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 Keshlal STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-015-002/198
(BADKHERA) 		1733007000NRG24230620230067021 23/06/2023 BEDI LAL JHARIYA 1733007WL006425 BEDI LAL JHARIYA 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 BEDILALJHARIYA STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-015-002/204
(BADKHERA) 		1733007000NRG24230620230067022 23/06/2023 rakesh 1733007WL006425 rakesh 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 rakesh STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-015-002/215
(BADKHERA) 		1733007000NRG24230620230067024 23/06/2023 Gupte Lal 1733007WL006425 Gupte Lal 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 GupteLal STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-015-002/215
(BADKHERA) 		1733007000NRG24230620230067026 23/06/2023 Gupte Lal 1733007WL006425 Gupte Lal 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 GupteLal STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-015-002/215
(BADKHERA) 		1733007000NRG24230620230067027 23/06/2023 Tulsee Ram 1733007WL006425 Tulsee Ram 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 TulseeRam BANK OF INDIA(508505)
148 KUNDAM MP-33-007-015-002/215-B
(BADKHERA) 		1733007000NRG24230620230067029 23/06/2023 Parmanand 1733007WL006425 Parmanand 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 Parmanand STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-015-002/215-B
(BADKHERA) 		1733007000NRG24230620230067028 23/06/2023 parmanand 1733007WL006425 parmanand 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 parmanand NARMADA JHABUA GRAMIN BANK(508515)
150 KUNDAM MP-33-007-015-002/222-B
(BADKHERA) 		1733007000NRG24230620230067030 23/06/2023 Hemraj 1733007WL006425 Hemraj 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUNDAM MP-33-007-015-002/79-B
(BADKHERA) 		1733007000NRG24230620230067032 23/06/2023 Om Prakash 1733007WL006425 Om Prakash 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 OmPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUNDAM MP-33-007-015-002/84-B
(BADKHERA) 		1733007000NRG24230620230067034 23/06/2023 Sada Ram 1733007WL006425 Sada Ram 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 SadaRam STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-015-002/89-A
(BADKHERA) 		1733007000NRG24230620230067037 23/06/2023 TAMRADHVAJ 1733007WL006425 TAMRADHVAJ 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 TAMRADHVAJ STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-015-002/89-B
(BADKHERA) 		1733007000NRG24230620230067039 23/06/2023 PARVATI BAI JHARIYA 1733007WL006425 PARVATI BAI JHARIYA 00415 SBIN0007716 1152 1152 Processed 05/07/2023 703934088 PARVATIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUNDAM MP-33-007-062-003/92
(PHIFRI) 		1733007062NRG24220620230066538 23/06/2023 devki bai 1733007062WL006388 devki bai 00415 SBIN0007716 1428 1428 Processed 06/07/2023 703934088 devkibai INDIAN BANK(607105)
156 KUNDAM MP-33-007-062-003/98
(PHIFRI) 		1733007062NRG24220620230066542 23/06/2023 meera bai 1733007062WL006388 meera bai 00415 SBIN0007716 1428 1428 Processed 05/07/2023 703934088 meerabai STATE BANK OF INDIA(508548)
SubTotal 36492 36492
157 KUNDAM MP-33-007-015-002/181-B
(BADKHERA) 		1733007000NRG24230620230067015 23/06/2023 Chamma Lal 1733007WL006425 Chamma Lal 00415 SBIN0007717 1152 1152 Processed 05/07/2023 703934088 ChammaLal INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUNDAM MP-33-007-033-002/100
(SEHADRA) 		1733007000NRG24230620230067845 23/06/2023 OMVATI BAI SURASTE 1733007WL006477 OMVATI BAI SURASTE 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 OMVATIBAISURASTE STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-033-002/101
(SEHADRA) 		1733007000NRG24230620230067847 23/06/2023 CHARAN SINGH 1733007WL006477 CHARAN SINGH 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 CHARANSINGH STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-033-002/101
(SEHADRA) 		1733007000NRG24230620230067846 23/06/2023 Charan singh 1733007WL006477 Charan singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Charansingh STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-033-002/107
(SEHADRA) 		1733007000NRG24230620230067849 23/06/2023 agani bai 1733007WL006477 agani bai 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 aganibai STATE BANK OF INDIA(508548)
162 KUNDAM MP-33-007-033-002/107
(SEHADRA) 		1733007000NRG24230620230067848 23/06/2023 Ganpat singh 1733007WL006477 Ganpat singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Ganpatsingh STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-033-002/108
(SEHADRA) 		1733007000NRG24230620230067850 23/06/2023 Dalpat singh 1733007WL006477 Dalpat singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Dalpatsingh STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-033-002/108
(SEHADRA) 		1733007000NRG24230620230067851 23/06/2023 HIRO BAI 1733007WL006477 HIRO BAI 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 HIROBAI STATE BANK OF INDIA(508548)
165 KUNDAM MP-33-007-033-002/108-A
(SEHADRA) 		1733007000NRG24230620230067852 23/06/2023 PANCHAM SINGH 1733007WL006477 PANCHAM SINGH 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 PANCHAMSINGH STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-033-002/110
(SEHADRA) 		1733007000NRG24230620230067853 23/06/2023 Sudarshan 1733007WL006477 Sudarshan 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Sudarshan STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-033-002/111
(SEHADRA) 		1733007000NRG24230620230067856 23/06/2023 Shambhoo singh 1733007WL006477 Shambhoo singh 00415 SBIN0007717 1068 1068 Rejected 05/07/2023 703934088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KUNDAM MP-33-007-033-002/111
(SEHADRA) 		1733007000NRG24230620230067855 23/06/2023 Shambhu 1733007WL006477 Shambhu 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Shambhu STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-033-002/113
(SEHADRA) 		1733007000NRG24230620230067857 23/06/2023 Kamli Bai Suraste 1733007WL006477 Kamli Bai Suraste 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 KamliBaiSuraste STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-033-002/114
(SEHADRA) 		1733007000NRG24230620230067858 23/06/2023 Javahar singh 1733007WL006477 Javahar singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Javaharsingh STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-033-002/115
(SEHADRA) 		1733007000NRG24230620230067859 23/06/2023 Darvaree singh 1733007WL006477 Darvaree singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Darvareesingh STATE BANK OF INDIA(508548)
172 KUNDAM MP-33-007-033-002/117
(SEHADRA) 		1733007000NRG24230620230067861 23/06/2023 Devee din singh 1733007WL006477 Devee din singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Deveedinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUNDAM MP-33-007-033-002/117
(SEHADRA) 		1733007000NRG24230620230067860 23/06/2023 Devee din singh 1733007WL006477 Devee din singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Deveedinsingh STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-033-002/118
(SEHADRA) 		1733007000NRG24230620230067862 23/06/2023 Bhagchnd singh 1733007WL006477 Bhagchnd singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Bhagchndsingh FINO PAYMENTS BANK LTD(608001)
175 KUNDAM MP-33-007-033-002/12
(SEHADRA) 		1733007000NRG24230620230067863 23/06/2023 Feran singh 1733007WL006477 Feran singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Feransingh STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-033-002/120
(SEHADRA) 		1733007000NRG24230620230067864 23/06/2023 Govind singh 1733007WL006477 Govind singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Govindsingh STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-033-002/120
(SEHADRA) 		1733007000NRG24230620230067865 23/06/2023 nan bai 1733007WL006477 nan bai 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 nanbai STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-033-002/123
(SEHADRA) 		1733007000NRG24230620230067866 23/06/2023 chameli bai 1733007WL006477 chameli bai 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 chamelibai STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-033-002/125
(SEHADRA) 		1733007000NRG24230620230067867 23/06/2023 Son singh 1733007WL006477 Son singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Sonsingh STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-033-002/129
(SEHADRA) 		1733007000NRG24230620230067869 23/06/2023 Sumer singh 1733007WL006477 Sumer singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Sumersingh STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-033-002/13
(SEHADRA) 		1733007000NRG24230620230067870 23/06/2023 Rohani singh 1733007WL006477 Rohani singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Rohanisingh STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-033-002/13
(SEHADRA) 		1733007000NRG24230620230067871 23/06/2023 Rohani Singh Paraste 1733007WL006477 Rohani Singh Paraste 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 RohaniSinghParaste STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-033-002/130
(SEHADRA) 		1733007000NRG24230620230067872 23/06/2023 Kamal singh 1733007WL006477 Kamal singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Kamalsingh STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-033-002/131
(SEHADRA) 		1733007000NRG24230620230067873 23/06/2023 Deena singh 1733007WL006477 Deena singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Deenasingh STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-033-002/131
(SEHADRA) 		1733007000NRG24230620230067874 23/06/2023 NANHI BAI WARKADE 1733007WL006477 NANHI BAI WARKADE 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 NANHIBAIWARKADE STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-033-002/132
(SEHADRA) 		1733007000NRG24230620230067875 23/06/2023 Pahalad singh 1733007WL006477 Pahalad singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Pahaladsingh STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-033-002/132
(SEHADRA) 		1733007000NRG24230620230067876 23/06/2023 shree bai 1733007WL006477 shree bai 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 shreebai STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-033-002/134
(SEHADRA) 		1733007000NRG24230620230067877 23/06/2023 Roop singh 1733007WL006477 Roop singh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Roopsingh STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-033-002/135
(SEHADRA) 		1733007000NRG24230620230067879 23/06/2023 Kamlesh 1733007WL006477 Kamlesh 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 Kamlesh STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-033-002/135
(SEHADRA) 		1733007000NRG24230620230067880 23/06/2023 SUMAN BAI WARKADE 1733007WL006477 SUMAN BAI WARKADE 00415 SBIN0007717 1068 1068 Processed 05/07/2023 703934088 SUMANBAIWARKADE STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-033-002/140
(SEHADRA) 		1733007000NRG24230620230067881 23/06/2023 Govind singh 1733007WL006477 Govind singh 00415 SBIN0007717 712 712 Processed 05/07/2023 703934088 Govindsingh STATE BANK OF INDIA(508548)
SubTotal 37108 37108
192 KUNDAM MP-33-007-015-002/102-B
(BADKHERA) 		1733007000NRG24230620230067001 23/06/2023 SADHANA JHARIYA 1733007WL006425 SADHANA JHARIYA 00415 SBIN0013648 1152 1152 Processed 05/07/2023 703934088 SADHANAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUNDAM MP-33-007-015-002/117
(BADKHERA) 		1733007000NRG24230620230067004 23/06/2023 indra vati 1733007WL006425 indra vati 00415 SBIN0013648 1152 1152 Processed 05/07/2023 703934088 indravati STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-015-002/117
(BADKHERA) 		1733007000NRG24230620230067003 23/06/2023 param prasad 1733007WL006425 param prasad 00415 SBIN0013648 1152 1152 Processed 05/07/2023 703934088 paramprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
195 KUNDAM MP-33-007-015-002/149-A
(BADKHERA) 		1733007000NRG24230620230067008 23/06/2023 HEMLATA 1733007WL006425 HEMLATA 00415 SBIN0013648 1152 1152 Processed 05/07/2023 703934088 HEMLATA STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-015-002/165-B
(BADKHERA) 		1733007000NRG24230620230067011 23/06/2023 GUDDI BAI 1733007WL006425 GUDDI BAI 00415 SBIN0013648 1152 1152 Processed 05/07/2023 703934088 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUNDAM MP-33-007-051-003/72
(JHIRMILA) 		1733007000NRG24230620230068199 23/06/2023 NARBADIYA 1733007WL006479 NARBADIYA 00415 SBIN0013648 1140 1140 Processed 05/07/2023 703934088 NARBADIYA STATE BANK OF INDIA(508548)
SubTotal 6900 6900
198 KUNDAM MP-33-007-033-002/125
(SEHADRA) 		1733007000NRG24230620230067868 23/06/2023 SUBHASH SINGH WARKADE 1733007WL006477 SUBHASH SINGH WARKADE 00691 IPOS0000001 1068 1068 Processed 05/07/2023 703934088 SUBHASHSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUNDAM MP-33-007-051-001/63-A
(JHIRMILA) 		1733007000NRG24230620230068136 23/06/2023 Aracana Yadav 1733007WL006479 Aracana Yadav 00691 IPOS0000001 1140 1140 Processed 05/07/2023 703934088 AracanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUNDAM MP-33-007-051-001/72
(JHIRMILA) 		1733007000NRG24230620230068138 23/06/2023 SUNEETA BAI 1733007WL006479 SUNEETA BAI 00691 IPOS0000001 760 760 Processed 05/07/2023 703934088 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2968 2968
Total 193234 193234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_230623APB_FTO_121733 Bank of India BKID0009404 PADARIYA 4284
2 KUNDAM MP1733007_230623APB_FTO_121733 Central Bank Of India CBIN0284258 KUNDAM 13224
3 KUNDAM MP1733007_230623APB_FTO_121733 Indian Bank IDIB000B540 Baghraji 760
4 KUNDAM MP1733007_230623APB_FTO_121733 Indian Bank IDIB000K836 Kundam 68602
5 KUNDAM MP1733007_230623APB_FTO_121733 Indian Bank IDIB000S797 Supawara 21468
6 KUNDAM MP1733007_230623APB_FTO_121733 State Bank of India SBIN0004801 G.E.C., JABALPUR 1428
7 KUNDAM MP1733007_230623APB_FTO_121733 State Bank of India SBIN0007716 IMLAI 36492
8 KUNDAM MP1733007_230623APB_FTO_121733 State Bank of India SBIN0007717 CHAURAIKALA 6408
9 KUNDAM MP1733007_230623APB_FTO_121733 State Bank of India SBIN0007717 CHOURAI 29632
10 KUNDAM MP1733007_230623APB_FTO_121733 State Bank of India SBIN0007717 chourailaka 1068
11 KUNDAM MP1733007_230623APB_FTO_121733 State Bank of India SBIN0013648 KUNDAM 6900
12 KUNDAM MP1733007_230623APB_FTO_121733 India Post Payments Bank IPOS0000001 Jabalpur 2968

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