Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_311023APB_FTO_339547
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-33-007-015-002/192-A
(BADKHERA) 		1733007015NRG24311020230239243 31/10/2023 KRISHNA JHARIYA 1733007015WL026323 KRISHNA JHARIYA 00045 BARB0JABALP 850 850 Processed 08/11/2023 288647622 KRISHNAJHARIYA BANK OF BARODA(606985)
SubTotal 850 850
2 KUNDAM MP-33-007-004-001/11
(BIJAPURI) 		1733007004NRG24311020230239509 31/10/2023 Sreemati Muliya bai 1733007004WL026345 Sreemati Muliya bai 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 SreematiMuliyabai BANK OF INDIA(508505)
3 KUNDAM MP-33-007-004-001/11-B
(BIJAPURI) 		1733007004NRG24311020230239510 31/10/2023 Jagdeesh singh 1733007004WL026345 Jagdeesh singh 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 Jagdeeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUNDAM MP-33-007-004-001/133
(BIJAPURI) 		1733007004NRG24311020230239515 31/10/2023 komal singh 1733007004WL026345 komal singh 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 komalsingh BANK OF INDIA(508505)
5 KUNDAM MP-33-007-004-001/133
(BIJAPURI) 		1733007004NRG24311020230239514 31/10/2023 komal singh 1733007004WL026345 komal singh 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 komalsingh BANK OF INDIA(508505)
6 KUNDAM MP-33-007-004-001/2
(BIJAPURI) 		1733007004NRG24311020230239517 31/10/2023 BASHANTI BAI 1733007004WL026345 BASHANTI BAI 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 BASHANTIBAI BANK OF INDIA(508505)
7 KUNDAM MP-33-007-004-001/2
(BIJAPURI) 		1733007004NRG24311020230239516 31/10/2023 Naresh singh 1733007004WL026345 Naresh singh 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 Nareshsingh BANK OF INDIA(508505)
8 KUNDAM MP-33-007-004-001/24-B
(BIJAPURI) 		1733007004NRG24311020230239523 31/10/2023 shreebai 1733007004WL026345 shreebai 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUNDAM MP-33-007-004-001/28
(BIJAPURI) 		1733007004NRG24311020230239524 31/10/2023 Shivkumar 1733007004WL026345 Shivkumar 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUNDAM MP-33-007-004-001/3
(BIJAPURI) 		1733007004NRG24311020230239529 31/10/2023 Mahesh singh 1733007004WL026345 Mahesh singh 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 Maheshsingh BANK OF INDIA(508505)
11 KUNDAM MP-33-007-004-001/3
(BIJAPURI) 		1733007004NRG24311020230239528 31/10/2023 Mahesh singh 1733007004WL026345 Mahesh singh 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 Maheshsingh BANK OF INDIA(508505)
12 KUNDAM MP-33-007-004-001/30-C
(BIJAPURI) 		1733007004NRG24311020230239530 31/10/2023 Sant lal 1733007004WL026345 Sant lal 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 Santlal BANK OF INDIA(508505)
13 KUNDAM MP-33-007-004-002/18
(BIJAPURI) 		1733007004NRG24311020230239532 31/10/2023 RAMDEEN 1733007004WL026345 RAMDEEN 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 RAMDEEN BANK OF INDIA(508505)
14 KUNDAM MP-33-007-004-002/232
(BIJAPURI) 		1733007004NRG24311020230239536 31/10/2023 BABULU 1733007004WL026345 BABULU 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 BABULU BANK OF INDIA(508505)
15 KUNDAM MP-33-007-004-002/232
(BIJAPURI) 		1733007004NRG24311020230239537 31/10/2023 bandana bai 1733007004WL026345 bandana bai 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 bandanabai BANK OF INDIA(508505)
16 KUNDAM MP-33-007-004-002/34-B
(BIJAPURI) 		1733007004NRG24311020230239539 31/10/2023 SAROJ BAI 1733007004WL026345 SAROJ BAI 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 SAROJBAI BANK OF INDIA(508505)
17 KUNDAM MP-33-007-004-002/34-B
(BIJAPURI) 		1733007004NRG24311020230239538 31/10/2023 SURAJ SINGH 1733007004WL026345 SURAJ SINGH 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 SURAJSINGH BANK OF INDIA(508505)
18 KUNDAM MP-33-007-004-002/48
(BIJAPURI) 		1733007004NRG24311020230239545 31/10/2023 chameli bai 1733007004WL026345 chameli bai 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 chamelibai BANK OF INDIA(508505)
19 KUNDAM MP-33-007-004-002/48
(BIJAPURI) 		1733007004NRG24311020230239544 31/10/2023 Rammu Singh 1733007004WL026345 Rammu Singh 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 RammuSingh BANK OF INDIA(508505)
20 KUNDAM MP-33-007-004-002/51-C
(BIJAPURI) 		1733007004NRG24311020230239546 31/10/2023 VISHRAM SINGH 1733007004WL026345 VISHRAM SINGH 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 VISHRAMSINGH BANK OF INDIA(508505)
21 KUNDAM MP-33-007-004-002/92
(BIJAPURI) 		1733007004NRG24311020230239552 31/10/2023 Balvir singh 1733007004WL026345 Balvir singh 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 Balvirsingh BANK OF INDIA(508505)
22 KUNDAM MP-33-007-004-002/92
(BIJAPURI) 		1733007004NRG24311020230239553 31/10/2023 SUMANTRI BAI 1733007004WL026345 SUMANTRI BAI 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 SUMANTRIBAI BANK OF INDIA(508505)
23 KUNDAM MP-33-007-004-002/93
(BIJAPURI) 		1733007004NRG24311020230239554 31/10/2023 Saron bai 1733007004WL026345 Saron bai 00048 BKID0009404 1540 1540 Processed 08/11/2023 288647622 Saronbai FINO PAYMENTS BANK LTD(608001)
SubTotal 33880 33880
24 KUNDAM MP-33-007-048-003/118
(LAKHANWARA) 		1733007048NRG24311020230238976 31/10/2023 ARTI VISHWKARMA 1733007048WL026301 ARTI VISHWKARMA 00089 CBIN0281545 1218 1218 Processed 08/11/2023 288647622 ARTIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUNDAM MP-33-007-048-003/118
(LAKHANWARA) 		1733007048NRG24311020230238975 31/10/2023 ARTI VISHWKARMA 1733007048WL026301 ARTI VISHWKARMA 00089 CBIN0281545 1218 1218 Processed 08/11/2023 288647622 ARTIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2436 2436
26 KUNDAM MP-33-007-015-002/192-A
(BADKHERA) 		1733007015NRG24311020230239242 31/10/2023 Aman Kumar 1733007015WL026323 Aman Kumar 00089 CBIN0284258 1020 1020 Processed 08/11/2023 288647622 AmanKumar CENTRAL BANK OF INDIA(607115)
27 KUNDAM MP-33-007-023-002/46
(BILTUKRI) 		1733007000NRG24311020230239331 31/10/2023 SURENDRA SINGH 1733007WL026337 SURENDRA SINGH 00089 CBIN0284258 1200 1200 Processed 08/11/2023 288647622 SURENDRASINGH STATE BANK OF INDIA(508548)
28 KUNDAM MP-33-007-046-001/30
(HADIPANI) 		1733007046NRG24311020230238846 31/10/2023 AETO BAI 1733007046WL026296 AETO BAI 00089 CBIN0284258 1242 1242 Processed 09/11/2023 288647622 AETOBAI INDIAN BANK(607105)
29 KUNDAM MP-33-007-046-001/48
(HADIPANI) 		1733007046NRG24311020230238859 31/10/2023 Munna Singh 1733007046WL026296 Munna Singh 00089 CBIN0284258 1242 1242 Processed 09/11/2023 288647622 MunnaSingh INDIAN BANK(607105)
30 KUNDAM MP-33-007-046-004/144
(HADIPANI) 		1733007046NRG24311020230238905 31/10/2023 Ganesh Singh 1733007046WL026297 Ganesh Singh 00089 CBIN0284258 1140 1140 Processed 08/11/2023 288647622 GaneshSingh CENTRAL BANK OF INDIA(607115)
31 KUNDAM MP-33-007-046-004/153
(HADIPANI) 		1733007046NRG24311020230238908 31/10/2023 SUDAMA BAI 1733007046WL026297 SUDAMA BAI 00089 CBIN0284258 1140 1140 Processed 08/11/2023 288647622 SUDAMABAI CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-046-004/153-A
(HADIPANI) 		1733007046NRG24311020230238909 31/10/2023 Meera Bai 1733007046WL026297 Meera Bai 00089 CBIN0284258 1140 1140 Processed 08/11/2023 288647622 MeeraBai CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-046-004/62
(HADIPANI) 		1733007046NRG24311020230238932 31/10/2023 laxmi bai 1733007046WL026297 laxmi bai 00089 CBIN0284258 1140 1140 Processed 08/11/2023 288647622 laxmibai CENTRAL BANK OF INDIA(607115)
34 KUNDAM MP-33-007-046-004/63
(HADIPANI) 		1733007046NRG24311020230238933 31/10/2023 Amarti bai 1733007046WL026297 Amarti bai 00089 CBIN0284258 950 950 Processed 08/11/2023 288647622 Amartibai CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-046-004/74
(HADIPANI) 		1733007046NRG24311020230238944 31/10/2023 Madan singh 1733007046WL026297 Madan singh 00089 CBIN0284258 1140 1140 Processed 08/11/2023 288647622 Madansingh CENTRAL BANK OF INDIA(607115)
36 KUNDAM MP-33-007-046-004/76
(HADIPANI) 		1733007046NRG24311020230238945 31/10/2023 Anita Bai 1733007046WL026297 Anita Bai 00089 CBIN0284258 1140 1140 Processed 08/11/2023 288647622 AnitaBai CENTRAL BANK OF INDIA(607115)
37 KUNDAM MP-33-007-046-004/93
(HADIPANI) 		1733007046NRG24311020230238953 31/10/2023 REKHA BAI 1733007046WL026297 REKHA BAI 00089 CBIN0284258 1140 1140 Processed 08/11/2023 288647622 REKHABAI CENTRAL BANK OF INDIA(607115)
38 KUNDAM MP-33-007-046-004/99
(HADIPANI) 		1733007046NRG24311020230238958 31/10/2023 santosh singh 1733007046WL026297 santosh singh 00089 CBIN0284258 1140 1140 Processed 08/11/2023 288647622 santoshsingh CENTRAL BANK OF INDIA(607115)
39 KUNDAM MP-33-007-048-003/274
(LAKHANWARA) 		1733007048NRG24311020230239001 31/10/2023 Divya maravi 1733007048WL026301 Divya maravi 00089 CBIN0284258 1218 1218 Processed 08/11/2023 288647622 Divyamaravi CENTRAL BANK OF INDIA(607115)
40 KUNDAM MP-33-007-048-003/90
(LAKHANWARA) 		1733007048NRG24311020230239034 31/10/2023 MITLESH 1733007048WL026301 MITLESH 00089 CBIN0284258 1218 1218 Processed 09/11/2023 288647622 MITLESH INDIAN BANK(607105)
41 KUNDAM MP-33-007-048-003/99
(LAKHANWARA) 		1733007048NRG24311020230239035 31/10/2023 SANTOSH 1733007048WL026301 SANTOSH 00089 CBIN0284258 1218 1218 Processed 08/11/2023 288647622 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 18428 18428
42 KUNDAM MP-33-007-046-004/98
(HADIPANI) 		1733007046NRG24311020230238957 31/10/2023 Vinita Bai 1733007046WL026297 Vinita Bai 00176 IDIB000B540 1140 1140 Processed 09/11/2023 288647622 VinitaBai INDIAN BANK(607105)
43 KUNDAM MP-33-007-059-002/57
(DABRAKALA) 		1733007059NRG24311020230239061 31/10/2023 Manohar singh 1733007059WL026305 Manohar singh 00176 IDIB000B540 420 420 Processed 09/11/2023 288647622 Manoharsingh INDIAN BANK(607105)
44 KUNDAM MP-33-007-059-002/73
(DABRAKALA) 		1733007059NRG24311020230239062 31/10/2023 Sundar Singh 1733007059WL026305 Sundar Singh 00176 IDIB000B540 420 420 Processed 09/11/2023 288647622 SundarSingh INDIAN BANK(607105)
SubTotal 1980 1980
45 KUNDAM MP-33-007-046-001/10
(HADIPANI) 		1733007046NRG24311020230238838 31/10/2023 DILIP SINGH 1733007046WL026296 DILIP SINGH 00176 IDIB000K836 1242 1242 Processed 08/11/2023 288647622 DILIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUNDAM MP-33-007-046-001/11
(HADIPANI) 		1733007046NRG24311020230238839 31/10/2023 Mangal singh 1733007046WL026296 Mangal singh 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 Mangalsingh INDIAN BANK(607105)
47 KUNDAM MP-33-007-046-001/16
(HADIPANI) 		1733007046NRG24311020230238841 31/10/2023 ATO BAI 1733007046WL026296 ATO BAI 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 ATOBAI INDIAN BANK(607105)
48 KUNDAM MP-33-007-046-001/16
(HADIPANI) 		1733007046NRG24311020230238840 31/10/2023 Jiya lal 1733007046WL026296 Jiya lal 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 Jiyalal INDIAN BANK(607105)
49 KUNDAM MP-33-007-046-001/17
(HADIPANI) 		1733007046NRG24311020230238842 31/10/2023 bishnu singh 1733007046WL026296 bishnu singh 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 bishnusingh INDIAN BANK(607105)
50 KUNDAM MP-33-007-046-001/18
(HADIPANI) 		1733007046NRG24311020230238843 31/10/2023 DINESH SINGH 1733007046WL026296 DINESH SINGH 00176 IDIB000K836 1242 1242 Processed 08/11/2023 288647622 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUNDAM MP-33-007-046-001/23
(HADIPANI) 		1733007046NRG24311020230238844 31/10/2023 Dev lal 1733007046WL026296 Dev lal 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 Devlal INDIAN BANK(607105)
52 KUNDAM MP-33-007-046-001/23
(HADIPANI) 		1733007046NRG24311020230238845 31/10/2023 MAYA BAI 1733007046WL026296 MAYA BAI 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 MAYABAI INDIAN BANK(607105)
53 KUNDAM MP-33-007-046-001/31
(HADIPANI) 		1733007046NRG24311020230238848 31/10/2023 HALKO BAI 1733007046WL026296 HALKO BAI 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 HALKOBAI INDIAN BANK(607105)
54 KUNDAM MP-33-007-046-001/31
(HADIPANI) 		1733007046NRG24311020230238847 31/10/2023 Ram singh 1733007046WL026296 Ram singh 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 Ramsingh INDIAN BANK(607105)
55 KUNDAM MP-33-007-046-001/32
(HADIPANI) 		1733007046NRG24311020230238849 31/10/2023 Angat singh 1733007046WL026296 Angat singh 00176 IDIB000K836 1242 1242 Processed 08/11/2023 288647622 Angatsingh STATE BANK OF INDIA(508548)
56 KUNDAM MP-33-007-046-001/32
(HADIPANI) 		1733007046NRG24311020230238850 31/10/2023 sita bai 1733007046WL026296 sita bai 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 sitabai INDIAN BANK(607105)
57 KUNDAM MP-33-007-046-001/37
(HADIPANI) 		1733007046NRG24311020230238851 31/10/2023 SUKARTI BAI 1733007046WL026296 SUKARTI BAI 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 SUKARTIBAI INDIAN BANK(607105)
58 KUNDAM MP-33-007-046-001/41
(HADIPANI) 		1733007046NRG24311020230238852 31/10/2023 laxmi bai 1733007046WL026296 laxmi bai 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 laxmibai INDIAN BANK(607105)
59 KUNDAM MP-33-007-046-001/41
(HADIPANI) 		1733007046NRG24311020230238853 31/10/2023 RAMCHARAN 1733007046WL026296 RAMCHARAN 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 RAMCHARAN INDIAN BANK(607105)
60 KUNDAM MP-33-007-046-001/42
(HADIPANI) 		1733007046NRG24311020230238854 31/10/2023 sammal bai 1733007046WL026296 sammal bai 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 sammalbai INDIAN BANK(607105)
61 KUNDAM MP-33-007-046-001/43
(HADIPANI) 		1733007046NRG24311020230238855 31/10/2023 DASRATH SINGH 1733007046WL026296 DASRATH SINGH 00176 IDIB000K836 828 828 Processed 09/11/2023 288647622 DASRATHSINGH INDIAN BANK(607105)
62 KUNDAM MP-33-007-046-001/46
(HADIPANI) 		1733007046NRG24311020230238858 31/10/2023 JANNO BAI 1733007046WL026296 JANNO BAI 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 JANNOBAI INDIAN BANK(607105)
63 KUNDAM MP-33-007-046-001/46
(HADIPANI) 		1733007046NRG24311020230238857 31/10/2023 Vishwnath Singh 1733007046WL026296 Vishwnath Singh 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 VishwnathSingh INDIAN BANK(607105)
64 KUNDAM MP-33-007-046-001/48
(HADIPANI) 		1733007046NRG24311020230238860 31/10/2023 choti bai 1733007046WL026296 choti bai 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 chotibai INDIAN BANK(607105)
65 KUNDAM MP-33-007-046-001/49
(HADIPANI) 		1733007046NRG24311020230238861 31/10/2023 rajkumar 1733007046WL026296 rajkumar 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 rajkumar INDIAN BANK(607105)
66 KUNDAM MP-33-007-046-001/51
(HADIPANI) 		1733007046NRG24311020230238863 31/10/2023 BASANTI BAI 1733007046WL026296 BASANTI BAI 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 BASANTIBAI INDIAN BANK(607105)
67 KUNDAM MP-33-007-046-001/51
(HADIPANI) 		1733007046NRG24311020230238862 31/10/2023 BHURA SINGH 1733007046WL026296 BHURA SINGH 00176 IDIB000K836 1242 1242 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KUNDAM MP-33-007-046-001/52
(HADIPANI) 		1733007046NRG24311020230238864 31/10/2023 aita singh 1733007046WL026296 aita singh 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 aitasingh INDIAN BANK(607105)
69 KUNDAM MP-33-007-046-001/53
(HADIPANI) 		1733007046NRG24311020230238865 31/10/2023 MAMTA BAI 1733007046WL026296 MAMTA BAI 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 MAMTABAI INDIAN BANK(607105)
70 KUNDAM MP-33-007-046-001/54
(HADIPANI) 		1733007046NRG24311020230238866 31/10/2023 UMIYA BAI 1733007046WL026296 UMIYA BAI 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 UMIYABAI INDIAN BANK(607105)
71 KUNDAM MP-33-007-046-001/55
(HADIPANI) 		1733007046NRG24311020230238867 31/10/2023 govind singh 1733007046WL026296 govind singh 00176 IDIB000K836 1242 1242 Processed 08/11/2023 288647622 govindsingh STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-046-001/57
(HADIPANI) 		1733007046NRG24311020230238868 31/10/2023 BASANTI BAI 1733007046WL026296 BASANTI BAI 00176 IDIB000K836 1242 1242 Processed 08/11/2023 288647622 BASANTIBAI STATE BANK OF INDIA(508548)
73 KUNDAM MP-33-007-046-001/59
(HADIPANI) 		1733007046NRG24311020230238869 31/10/2023 guddi bai 1733007046WL026296 guddi bai 00176 IDIB000K836 1242 1242 Processed 08/11/2023 288647622 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUNDAM MP-33-007-046-001/6
(HADIPANI) 		1733007046NRG24311020230238872 31/10/2023 AGHNI BAI 1733007046WL026296 AGHNI BAI 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 AGHNIBAI INDIAN BANK(607105)
75 KUNDAM MP-33-007-046-001/6
(HADIPANI) 		1733007046NRG24311020230238871 31/10/2023 lakhan singh 1733007046WL026296 lakhan singh 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 lakhansingh INDIAN BANK(607105)
76 KUNDAM MP-33-007-046-001/60
(HADIPANI) 		1733007046NRG24311020230238875 31/10/2023 Balram 1733007046WL026296 Balram 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 Balram INDIAN BANK(607105)
77 KUNDAM MP-33-007-046-001/60
(HADIPANI) 		1733007046NRG24311020230238873 31/10/2023 durga bai 1733007046WL026296 durga bai 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 durgabai INDIAN BANK(607105)
78 KUNDAM MP-33-007-046-001/60
(HADIPANI) 		1733007046NRG24311020230238874 31/10/2023 johar singh 1733007046WL026296 johar singh 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 joharsingh INDIAN BANK(607105)
79 KUNDAM MP-33-007-046-001/61
(HADIPANI) 		1733007046NRG24311020230238877 31/10/2023 GINDO BAI 1733007046WL026296 GINDO BAI 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 GINDOBAI INDIAN BANK(607105)
80 KUNDAM MP-33-007-046-001/61
(HADIPANI) 		1733007046NRG24311020230238876 31/10/2023 SURAJ SINGH 1733007046WL026296 SURAJ SINGH 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 SURAJSINGH INDIAN BANK(607105)
81 KUNDAM MP-33-007-046-001/62
(HADIPANI) 		1733007046NRG24311020230238879 31/10/2023 BESAKHIYA BAI 1733007046WL026296 BESAKHIYA BAI 00176 IDIB000K836 1242 1242 Processed 08/11/2023 288647622 BESAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUNDAM MP-33-007-046-001/62
(HADIPANI) 		1733007046NRG24311020230238878 31/10/2023 manoj singh 1733007046WL026296 manoj singh 00176 IDIB000K836 1242 1242 Processed 09/11/2023 288647622 manojsingh INDIAN BANK(607105)
83 KUNDAM MP-33-007-046-004/104
(HADIPANI) 		1733007046NRG24311020230238880 31/10/2023 Budhsen 1733007046WL026297 Budhsen 00176 IDIB000K836 950 950 Processed 09/11/2023 288647622 Budhsen INDIAN BANK(607105)
84 KUNDAM MP-33-007-046-004/106
(HADIPANI) 		1733007046NRG24311020230238881 31/10/2023 Susheela bai 1733007046WL026297 Susheela bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Susheelabai INDIAN BANK(607105)
85 KUNDAM MP-33-007-046-004/106-A
(HADIPANI) 		1733007046NRG24311020230238882 31/10/2023 saroj bai 1733007046WL026297 saroj bai 00176 IDIB000K836 950 950 Processed 09/11/2023 288647622 sarojbai INDIAN BANK(607105)
86 KUNDAM MP-33-007-046-004/107
(HADIPANI) 		1733007046NRG24311020230238883 31/10/2023 RAMESH SINGH 1733007046WL026297 RAMESH SINGH 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 RAMESHSINGH INDIAN BANK(607105)
87 KUNDAM MP-33-007-046-004/109
(HADIPANI) 		1733007046NRG24311020230238884 31/10/2023 LAMMU SINGH 1733007046WL026297 LAMMU SINGH 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 LAMMUSINGH INDIAN BANK(607105)
88 KUNDAM MP-33-007-046-004/111
(HADIPANI) 		1733007046NRG24311020230238886 31/10/2023 narbad singh 1733007046WL026297 narbad singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 narbadsingh INDIAN BANK(607105)
89 KUNDAM MP-33-007-046-004/111
(HADIPANI) 		1733007046NRG24311020230238885 31/10/2023 Narbad singh 1733007046WL026297 Narbad singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Narbadsingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-046-004/112
(HADIPANI) 		1733007046NRG24311020230238888 31/10/2023 Kunji lal 1733007046WL026297 Kunji lal 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Kunjilal INDIAN BANK(607105)
91 KUNDAM MP-33-007-046-004/112
(HADIPANI) 		1733007046NRG24311020230238887 31/10/2023 Kunji lal 1733007046WL026297 Kunji lal 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Kunjilal INDIAN BANK(607105)
92 KUNDAM MP-33-007-046-004/12
(HADIPANI) 		1733007046NRG24311020230238890 31/10/2023 Dashrath singh 1733007046WL026297 Dashrath singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Dashrathsingh INDIAN BANK(607105)
93 KUNDAM MP-33-007-046-004/121
(HADIPANI) 		1733007046NRG24311020230238891 31/10/2023 kodu singh 1733007046WL026297 kodu singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 kodusingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-046-004/122
(HADIPANI) 		1733007046NRG24311020230238892 31/10/2023 bhanupratap 1733007046WL026297 bhanupratap 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 bhanupratap INDIAN BANK(607105)
95 KUNDAM MP-33-007-046-004/125
(HADIPANI) 		1733007046NRG24311020230238893 31/10/2023 Kavita Kulaste 1733007046WL026297 Kavita Kulaste 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 KavitaKulaste INDIAN BANK(607105)
96 KUNDAM MP-33-007-046-004/128
(HADIPANI) 		1733007046NRG24311020230238894 31/10/2023 Bunda bai 1733007046WL026297 Bunda bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Bundabai INDIAN BANK(607105)
97 KUNDAM MP-33-007-046-004/130
(HADIPANI) 		1733007046NRG24311020230238895 31/10/2023 koshal bai 1733007046WL026297 koshal bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 koshalbai INDIAN BANK(607105)
98 KUNDAM MP-33-007-046-004/131
(HADIPANI) 		1733007046NRG24311020230238896 31/10/2023 SOM BAI 1733007046WL026297 SOM BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 SOMBAI INDIAN BANK(607105)
99 KUNDAM MP-33-007-046-004/132-A
(HADIPANI) 		1733007046NRG24311020230238898 31/10/2023 Anita 1733007046WL026297 Anita 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Anita INDIAN BANK(607105)
100 KUNDAM MP-33-007-046-004/134
(HADIPANI) 		1733007046NRG24311020230238899 31/10/2023 Silochna 1733007046WL026297 Silochna 00176 IDIB000K836 1140 1140 Processed 08/11/2023 288647622 Silochna STATE BANK OF INDIA(508548)
101 KUNDAM MP-33-007-046-004/136
(HADIPANI) 		1733007046NRG24311020230238900 31/10/2023 PAN BAI 1733007046WL026297 PAN BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 PANBAI INDIAN BANK(607105)
102 KUNDAM MP-33-007-046-004/138
(HADIPANI) 		1733007046NRG24311020230238901 31/10/2023 Prem Bai 1733007046WL026297 Prem Bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 PremBai INDIAN BANK(607105)
103 KUNDAM MP-33-007-046-004/14
(HADIPANI) 		1733007046NRG24311020230238902 31/10/2023 SHANTI BAI 1733007046WL026297 SHANTI BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 SHANTIBAI INDIAN BANK(607105)
104 KUNDAM MP-33-007-046-004/142
(HADIPANI) 		1733007046NRG24311020230238903 31/10/2023 LAXMI BAI 1733007046WL026297 LAXMI BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 LAXMIBAI INDIAN BANK(607105)
105 KUNDAM MP-33-007-046-004/142-A
(HADIPANI) 		1733007046NRG24311020230238904 31/10/2023 Deepak singh 1733007046WL026297 Deepak singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Deepaksingh INDIAN BANK(607105)
106 KUNDAM MP-33-007-046-004/161
(HADIPANI) 		1733007046NRG24311020230238911 31/10/2023 Naval singh 1733007046WL026297 Naval singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Navalsingh INDIAN BANK(607105)
107 KUNDAM MP-33-007-046-004/161
(HADIPANI) 		1733007046NRG24311020230238910 31/10/2023 Naval singh 1733007046WL026297 Naval singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Navalsingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-046-004/166
(HADIPANI) 		1733007046NRG24311020230238912 31/10/2023 Darshan Singh 1733007046WL026297 Darshan Singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 DarshanSingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-046-004/17
(HADIPANI) 		1733007046NRG24311020230238913 31/10/2023 Mekee bai 1733007046WL026297 Mekee bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Mekeebai INDIAN BANK(607105)
110 KUNDAM MP-33-007-046-004/172
(HADIPANI) 		1733007046NRG24311020230238914 31/10/2023 SUDHA PARASTE 1733007046WL026297 SUDHA PARASTE 00176 IDIB000K836 1140 1140 Processed 08/11/2023 288647622 SUDHAPARASTE STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-046-004/27
(HADIPANI) 		1733007046NRG24311020230238916 31/10/2023 Premvati 1733007046WL026297 Premvati 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Premvati INDIAN BANK(607105)
112 KUNDAM MP-33-007-046-004/28
(HADIPANI) 		1733007046NRG24311020230238917 31/10/2023 Ramlal armo 1733007046WL026297 Ramlal armo 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Ramlalarmo INDIAN BANK(607105)
113 KUNDAM MP-33-007-046-004/30
(HADIPANI) 		1733007046NRG24311020230238918 31/10/2023 Rajkumari 1733007046WL026297 Rajkumari 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Rajkumari INDIAN BANK(607105)
114 KUNDAM MP-33-007-046-004/31
(HADIPANI) 		1733007046NRG24311020230238919 31/10/2023 roshni bai 1733007046WL026297 roshni bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 roshnibai INDIAN BANK(607105)
115 KUNDAM MP-33-007-046-004/36
(HADIPANI) 		1733007046NRG24311020230238920 31/10/2023 RAJO BAI 1733007046WL026297 RAJO BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 RAJOBAI INDIAN BANK(607105)
116 KUNDAM MP-33-007-046-004/38
(HADIPANI) 		1733007046NRG24311020230238921 31/10/2023 Meki bai 1733007046WL026297 Meki bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Mekibai INDIAN BANK(607105)
117 KUNDAM MP-33-007-046-004/41
(HADIPANI) 		1733007046NRG24311020230238922 31/10/2023 savita bai 1733007046WL026297 savita bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 savitabai INDIAN BANK(607105)
118 KUNDAM MP-33-007-046-004/43
(HADIPANI) 		1733007046NRG24311020230238923 31/10/2023 RAMNATH 1733007046WL026297 RAMNATH 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 RAMNATH INDIAN BANK(607105)
119 KUNDAM MP-33-007-046-004/45
(HADIPANI) 		1733007046NRG24311020230238924 31/10/2023 Nan bai 1733007046WL026297 Nan bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Nanbai INDIAN BANK(607105)
120 KUNDAM MP-33-007-046-004/47
(HADIPANI) 		1733007046NRG24311020230238925 31/10/2023 gulab singh 1733007046WL026297 gulab singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 gulabsingh INDIAN BANK(607105)
121 KUNDAM MP-33-007-046-004/52
(HADIPANI) 		1733007046NRG24311020230238928 31/10/2023 Chandraprakash 1733007046WL026297 Chandraprakash 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Chandraprakash INDIAN BANK(607105)
122 KUNDAM MP-33-007-046-004/52
(HADIPANI) 		1733007046NRG24311020230238927 31/10/2023 Chandraprakash 1733007046WL026297 Chandraprakash 00176 IDIB000K836 1140 1140 Processed 08/11/2023 288647622 Chandraprakash STATE BANK OF INDIA(508548)
123 KUNDAM MP-33-007-046-004/58
(HADIPANI) 		1733007046NRG24311020230238929 31/10/2023 Saroj Bai 1733007046WL026297 Saroj Bai 00176 IDIB000K836 1140 1140 Processed 08/11/2023 288647622 SarojBai STATE BANK OF INDIA(508548)
124 KUNDAM MP-33-007-046-004/60
(HADIPANI) 		1733007046NRG24311020230238930 31/10/2023 GOMTI BAI 1733007046WL026297 GOMTI BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 GOMTIBAI INDIAN BANK(607105)
125 KUNDAM MP-33-007-046-004/62
(HADIPANI) 		1733007046NRG24311020230238931 31/10/2023 Rajaram 1733007046WL026297 Rajaram 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Rajaram INDIAN BANK(607105)
126 KUNDAM MP-33-007-046-004/64
(HADIPANI) 		1733007046NRG24311020230238935 31/10/2023 Balkaran singh 1733007046WL026297 Balkaran singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Balkaransingh INDIAN BANK(607105)
127 KUNDAM MP-33-007-046-004/64
(HADIPANI) 		1733007046NRG24311020230238934 31/10/2023 Balkaran singh 1733007046WL026297 Balkaran singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Balkaransingh INDIAN BANK(607105)
128 KUNDAM MP-33-007-046-004/64-A
(HADIPANI) 		1733007046NRG24311020230238936 31/10/2023 Ashok Kumar 1733007046WL026297 Ashok Kumar 00176 IDIB000K836 1140 1140 Processed 08/11/2023 288647622 AshokKumar FINO PAYMENTS BANK LTD(608001)
129 KUNDAM MP-33-007-046-004/65
(HADIPANI) 		1733007046NRG24311020230238938 31/10/2023 Nem singh 1733007046WL026297 Nem singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Nemsingh INDIAN BANK(607105)
130 KUNDAM MP-33-007-046-004/65
(HADIPANI) 		1733007046NRG24311020230238939 31/10/2023 Pan bai 1733007046WL026297 Pan bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Panbai INDIAN BANK(607105)
131 KUNDAM MP-33-007-046-004/66
(HADIPANI) 		1733007046NRG24311020230238940 31/10/2023 Girvar singh 1733007046WL026297 Girvar singh 00176 IDIB000K836 1140 1140 Processed 08/11/2023 288647622 Girvarsingh STATE BANK OF INDIA(508548)
132 KUNDAM MP-33-007-046-004/67
(HADIPANI) 		1733007046NRG24311020230238941 31/10/2023 Gyan singh 1733007046WL026297 Gyan singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Gyansingh INDIAN BANK(607105)
133 KUNDAM MP-33-007-046-004/69
(HADIPANI) 		1733007046NRG24311020230238942 31/10/2023 Phool Bai 1733007046WL026297 Phool Bai 00176 IDIB000K836 950 950 Processed 09/11/2023 288647622 PhoolBai INDIAN BANK(607105)
134 KUNDAM MP-33-007-046-004/71
(HADIPANI) 		1733007046NRG24311020230238943 31/10/2023 Meku singh 1733007046WL026297 Meku singh 00176 IDIB000K836 950 950 Processed 09/11/2023 288647622 Mekusingh INDIAN BANK(607105)
135 KUNDAM MP-33-007-046-004/78-A
(HADIPANI) 		1733007046NRG24311020230238946 31/10/2023 Laxmi bai 1733007046WL026297 Laxmi bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Laxmibai INDIAN BANK(607105)
136 KUNDAM MP-33-007-046-004/80
(HADIPANI) 		1733007046NRG24311020230238947 31/10/2023 SUKHSEN 1733007046WL026297 SUKHSEN 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 SUKHSEN INDIAN BANK(607105)
137 KUNDAM MP-33-007-046-004/82
(HADIPANI) 		1733007046NRG24311020230238948 31/10/2023 Kusum Bai 1733007046WL026297 Kusum Bai 00176 IDIB000K836 1140 1140 Processed 08/11/2023 288647622 KusumBai STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-046-004/83
(HADIPANI) 		1733007046NRG24311020230238949 31/10/2023 BIDDO BAI 1733007046WL026297 BIDDO BAI 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 BIDDOBAI INDIAN BANK(607105)
139 KUNDAM MP-33-007-046-004/87
(HADIPANI) 		1733007046NRG24311020230238950 31/10/2023 Gangaram 1733007046WL026297 Gangaram 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Gangaram INDIAN BANK(607105)
140 KUNDAM MP-33-007-046-004/88
(HADIPANI) 		1733007046NRG24311020230238951 31/10/2023 shyam singh 1733007046WL026297 shyam singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 shyamsingh INDIAN BANK(607105)
141 KUNDAM MP-33-007-046-004/96
(HADIPANI) 		1733007046NRG24311020230238954 31/10/2023 Ramdin singh 1733007046WL026297 Ramdin singh 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 Ramdinsingh INDIAN BANK(607105)
142 KUNDAM MP-33-007-046-004/97
(HADIPANI) 		1733007046NRG24311020230238955 31/10/2023 Jhuniya Bai 1733007046WL026297 Jhuniya Bai 00176 IDIB000K836 950 950 Processed 09/11/2023 288647622 JhuniyaBai INDIAN BANK(607105)
143 KUNDAM MP-33-007-046-004/98
(HADIPANI) 		1733007046NRG24311020230238956 31/10/2023 Tulsi Bai 1733007046WL026297 Tulsi Bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 TulsiBai INDIAN BANK(607105)
144 KUNDAM MP-33-007-046-004/99
(HADIPANI) 		1733007046NRG24311020230238959 31/10/2023 pan bai 1733007046WL026297 pan bai 00176 IDIB000K836 1140 1140 Processed 09/11/2023 288647622 panbai INDIAN BANK(607105)
145 KUNDAM MP-33-007-048-001/282
(LAKHANWARA) 		1733007048NRG24311020230238968 31/10/2023 Gopal singh 1733007048WL026301 Gopal singh 00176 IDIB000K836 1218 1218 Processed 09/11/2023 288647622 Gopalsingh INDIAN BANK(607105)
146 KUNDAM MP-33-007-048-003/103
(LAKHANWARA) 		1733007048NRG24311020230238969 31/10/2023 Titra singh 1733007048WL026301 Titra singh 00176 IDIB000K836 1218 1218 Processed 08/11/2023 288647622 Titrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUNDAM MP-33-007-048-003/113
(LAKHANWARA) 		1733007048NRG24311020230238972 31/10/2023 Shiv Prasad 1733007048WL026301 Shiv Prasad 00176 IDIB000K836 203 203 Processed 08/11/2023 288647622 ShivPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUNDAM MP-33-007-048-003/132
(LAKHANWARA) 		1733007048NRG24311020230238981 31/10/2023 Kalandri Bai 1733007048WL026301 Kalandri Bai 00176 IDIB000K836 1218 1218 Processed 09/11/2023 288647622 KalandriBai INDIAN BANK(607105)
149 KUNDAM MP-33-007-048-003/132
(LAKHANWARA) 		1733007048NRG24311020230238980 31/10/2023 SHIV KUMAR 1733007048WL026301 SHIV KUMAR 00176 IDIB000K836 1218 1218 Processed 09/11/2023 288647622 SHIVKUMAR INDIAN BANK(607105)
150 KUNDAM MP-33-007-048-003/175
(LAKHANWARA) 		1733007048NRG24311020230238984 31/10/2023 MAMTA BAI 1733007048WL026301 MAMTA BAI 00176 IDIB000K836 812 812 Processed 09/11/2023 288647622 MAMTABAI INDIAN BANK(607105)
151 KUNDAM MP-33-007-048-003/196
(LAKHANWARA) 		1733007048NRG24311020230238987 31/10/2023 Anusuiya 1733007048WL026301 Anusuiya 00176 IDIB000K836 609 609 Processed 09/11/2023 288647622 Anusuiya INDIAN BANK(607105)
152 KUNDAM MP-33-007-048-003/20
(LAKHANWARA) 		1733007048NRG24311020230238988 31/10/2023 HALKI BAI MARAVI 1733007048WL026301 HALKI BAI MARAVI 00176 IDIB000K836 1218 1218 Processed 09/11/2023 288647622 HALKIBAIMARAVI INDIAN BANK(607105)
153 KUNDAM MP-33-007-048-003/214
(LAKHANWARA) 		1733007048NRG24311020230238990 31/10/2023 Yashoda Bai 1733007048WL026301 Yashoda Bai 00176 IDIB000K836 1015 1015 Processed 09/11/2023 288647622 YashodaBai INDIAN BANK(607105)
154 KUNDAM MP-33-007-048-003/215-A
(LAKHANWARA) 		1733007048NRG24311020230238991 31/10/2023 Chaman bai 1733007048WL026301 Chaman bai 00176 IDIB000K836 1015 1015 Processed 09/11/2023 288647622 Chamanbai INDIAN BANK(607105)
155 KUNDAM MP-33-007-048-003/252
(LAKHANWARA) 		1733007048NRG24311020230238993 31/10/2023 TRIVENI BAI 1733007048WL026301 TRIVENI BAI 00176 IDIB000K836 812 812 Processed 09/11/2023 288647622 TRIVENIBAI INDIAN BANK(607105)
156 KUNDAM MP-33-007-048-003/261
(LAKHANWARA) 		1733007048NRG24311020230238998 31/10/2023 Nandu Lal 1733007048WL026301 Nandu Lal 00176 IDIB000K836 1218 1218 Processed 09/11/2023 288647622 NanduLal INDIAN BANK(607105)
157 KUNDAM MP-33-007-048-003/265
(LAKHANWARA) 		1733007048NRG24311020230238999 31/10/2023 FAGU SINGH 1733007048WL026301 FAGU SINGH 00176 IDIB000K836 812 812 Processed 08/11/2023 288647622 FAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUNDAM MP-33-007-048-003/28
(LAKHANWARA) 		1733007048NRG24311020230239003 31/10/2023 Geeta Bai 1733007048WL026301 Geeta Bai 00176 IDIB000K836 812 812 Processed 08/11/2023 288647622 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUNDAM MP-33-007-048-003/29-A
(LAKHANWARA) 		1733007048NRG24311020230239006 31/10/2023 NAN BAI 1733007048WL026301 NAN BAI 00176 IDIB000K836 812 812 Processed 08/11/2023 288647622 NANBAI CENTRAL BANK OF INDIA(607115)
160 KUNDAM MP-33-007-048-003/290
(LAKHANWARA) 		1733007048NRG24311020230239008 31/10/2023 Maiku Singh 1733007048WL026301 Maiku Singh 00176 IDIB000K836 1015 1015 Processed 08/11/2023 288647622 MaikuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUNDAM MP-33-007-048-003/290
(LAKHANWARA) 		1733007048NRG24311020230239007 31/10/2023 Ram bai 1733007048WL026301 Ram bai 00176 IDIB000K836 1218 1218 Processed 09/11/2023 288647622 Rambai INDIAN BANK(607105)
162 KUNDAM MP-33-007-048-003/291
(LAKHANWARA) 		1733007048NRG24311020230239009 31/10/2023 HALKU SINGH 1733007048WL026301 HALKU SINGH 00176 IDIB000K836 812 812 Processed 09/11/2023 288647622 HALKUSINGH INDIAN BANK(607105)
163 KUNDAM MP-33-007-048-003/3
(LAKHANWARA) 		1733007048NRG24311020230239012 31/10/2023 BEDI LAL 1733007048WL026301 BEDI LAL 00176 IDIB000K836 1015 1015 Processed 09/11/2023 288647622 BEDILAL INDIAN BANK(607105)
164 KUNDAM MP-33-007-048-003/3
(LAKHANWARA) 		1733007048NRG24311020230239011 31/10/2023 PHOOL BAI 1733007048WL026301 PHOOL BAI 00176 IDIB000K836 812 812 Processed 09/11/2023 288647622 PHOOLBAI INDIAN BANK(607105)
165 KUNDAM MP-33-007-048-003/30
(LAKHANWARA) 		1733007048NRG24311020230239013 31/10/2023 SHIV LAL 1733007048WL026301 SHIV LAL 00176 IDIB000K836 1218 1218 Processed 09/11/2023 288647622 SHIVLAL INDIAN BANK(607105)
166 KUNDAM MP-33-007-048-003/300
(LAKHANWARA) 		1733007048NRG24311020230239014 31/10/2023 Choudhar 1733007048WL026301 Choudhar 00176 IDIB000K836 1218 1218 Processed 09/11/2023 288647622 Choudhar INDIAN BANK(607105)
167 KUNDAM MP-33-007-048-003/308
(LAKHANWARA) 		1733007048NRG24311020230239016 31/10/2023 Kali Bai 1733007048WL026301 Kali Bai 00176 IDIB000K836 1218 1218 Processed 09/11/2023 288647622 KaliBai INDIAN BANK(607105)
168 KUNDAM MP-33-007-048-003/308
(LAKHANWARA) 		1733007048NRG24311020230239015 31/10/2023 Kali Bai 1733007048WL026301 Kali Bai 00176 IDIB000K836 1218 1218 Processed 09/11/2023 288647622 KaliBai INDIAN BANK(607105)
169 KUNDAM MP-33-007-048-003/325
(LAKHANWARA) 		1733007048NRG24311020230239019 31/10/2023 Pavan Kumar 1733007048WL026301 Pavan Kumar 00176 IDIB000K836 1015 1015 Processed 08/11/2023 288647622 PavanKumar CENTRAL BANK OF INDIA(607115)
170 KUNDAM MP-33-007-048-003/327
(LAKHANWARA) 		1733007048NRG24311020230239020 31/10/2023 LAXMAN SINGH 1733007048WL026301 LAXMAN SINGH 00176 IDIB000K836 1218 1218 Processed 08/11/2023 288647622 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
171 KUNDAM MP-33-007-048-003/65
(LAKHANWARA) 		1733007048NRG24311020230239026 31/10/2023 Barati singh 1733007048WL026301 Barati singh 00176 IDIB000K836 1015 1015 Processed 09/11/2023 288647622 Baratisingh INDIAN BANK(607105)
172 KUNDAM MP-33-007-048-003/69
(LAKHANWARA) 		1733007048NRG24311020230239027 31/10/2023 Hariyaro Bai 1733007048WL026301 Hariyaro Bai 00176 IDIB000K836 812 812 Processed 09/11/2023 288647622 HariyaroBai INDIAN BANK(607105)
173 KUNDAM MP-33-007-048-003/71
(LAKHANWARA) 		1733007048NRG24311020230239029 31/10/2023 Dallu Singh 1733007048WL026301 Dallu Singh 00176 IDIB000K836 1218 1218 Processed 08/11/2023 288647622 DalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUNDAM MP-33-007-048-003/71
(LAKHANWARA) 		1733007048NRG24311020230239028 31/10/2023 Dallu singh 1733007048WL026301 Dallu singh 00176 IDIB000K836 1218 1218 Processed 09/11/2023 288647622 Dallusingh INDIAN BANK(607105)
175 KUNDAM MP-33-007-048-003/79
(LAKHANWARA) 		1733007048NRG24311020230239030 31/10/2023 gudda singh 1733007048WL026301 gudda singh 00176 IDIB000K836 1218 1218 Processed 08/11/2023 288647622 guddasingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUNDAM MP-33-007-048-003/90
(LAKHANWARA) 		1733007048NRG24311020230239033 31/10/2023 veera bai 1733007048WL026301 veera bai 00176 IDIB000K836 1218 1218 Processed 09/11/2023 288647622 veerabai INDIAN BANK(607105)
SubTotal 149398 149398
177 KUNDAM MP-33-007-020-004/49
(SAROULI) 		1733007000NRG24311020230239784 31/10/2023 Shivlal 1733007WL026360 Shivlal 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288647622 Shivlal INDIAN BANK(607105)
178 KUNDAM MP-33-007-020-004/49-A
(SAROULI) 		1733007000NRG24311020230239785 31/10/2023 Parvati bai 1733007WL026360 Parvati bai 00176 IDIB000S797 950 950 Processed 09/11/2023 288647622 Parvatibai INDIAN BANK(607105)
179 KUNDAM MP-33-007-020-004/5
(SAROULI) 		1733007000NRG24311020230239786 31/10/2023 satto bai 1733007WL026360 satto bai 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288647622 sattobai INDIAN BANK(607105)
180 KUNDAM MP-33-007-020-004/50
(SAROULI) 		1733007000NRG24311020230239788 31/10/2023 PHAGU SINGH 1733007WL026360 PHAGU SINGH 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288647622 PHAGUSINGH INDIAN BANK(607105)
181 KUNDAM MP-33-007-020-004/50
(SAROULI) 		1733007000NRG24311020230239787 31/10/2023 PHAGU SINGH 1733007WL026360 PHAGU SINGH 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288647622 PHAGUSINGH INDIAN BANK(607105)
182 KUNDAM MP-33-007-020-004/51-A
(SAROULI) 		1733007000NRG24311020230239789 31/10/2023 Sumantri bai 1733007WL026360 Sumantri bai 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288647622 Sumantribai INDIAN BANK(607105)
183 KUNDAM MP-33-007-020-004/53
(SAROULI) 		1733007000NRG24311020230239790 31/10/2023 MOHAN SINGH 1733007WL026360 MOHAN SINGH 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288647622 MOHANSINGH INDIAN BANK(607105)
184 KUNDAM MP-33-007-020-004/53-A
(SAROULI) 		1733007000NRG24311020230239792 31/10/2023 suhag bai 1733007WL026360 suhag bai 00176 IDIB000S797 190 190 Processed 09/11/2023 288647622 suhagbai INDIAN BANK(607105)
185 KUNDAM MP-33-007-020-004/53-A
(SAROULI) 		1733007000NRG24311020230239791 31/10/2023 sumar singh 1733007WL026360 sumar singh 00176 IDIB000S797 950 950 Processed 09/11/2023 288647622 sumarsingh INDIAN BANK(607105)
186 KUNDAM MP-33-007-020-004/57
(SAROULI) 		1733007000NRG24311020230239793 31/10/2023 Shukali singh 1733007WL026360 Shukali singh 00176 IDIB000S797 190 190 Processed 09/11/2023 288647622 Shukalisingh INDIAN BANK(607105)
187 KUNDAM MP-33-007-020-004/59
(SAROULI) 		1733007000NRG24311020230239794 31/10/2023 Rani bai 1733007WL026360 Rani bai 00176 IDIB000S797 380 380 Processed 09/11/2023 288647622 Ranibai INDIAN BANK(607105)
188 KUNDAM MP-33-007-020-004/60
(SAROULI) 		1733007000NRG24311020230239795 31/10/2023 JAGDISH SINGH 1733007WL026360 JAGDISH SINGH 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288647622 JAGDISHSINGH INDIAN BANK(607105)
189 KUNDAM MP-33-007-020-004/60
(SAROULI) 		1733007000NRG24311020230239797 31/10/2023 JAGDISH SINGH 1733007WL026360 JAGDISH SINGH 00176 IDIB000S797 1140 1140 Processed 08/11/2023 288647622 JAGDISHSINGH STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-020-004/60
(SAROULI) 		1733007000NRG24311020230239796 31/10/2023 Lamiya bai 1733007WL026360 Lamiya bai 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288647622 Lamiyabai INDIAN BANK(607105)
191 KUNDAM MP-33-007-020-004/60-A
(SAROULI) 		1733007000NRG24311020230239798 31/10/2023 RAJESH SINGH 1733007WL026360 RAJESH SINGH 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288647622 RAJESHSINGH INDIAN BANK(607105)
192 KUNDAM MP-33-007-020-004/63
(SAROULI) 		1733007000NRG24311020230239799 31/10/2023 PANCHAM SINGH 1733007WL026360 PANCHAM SINGH 00176 IDIB000S797 570 570 Processed 09/11/2023 288647622 PANCHAMSINGH INDIAN BANK(607105)
193 KUNDAM MP-33-007-020-004/63
(SAROULI) 		1733007000NRG24311020230239800 31/10/2023 Suredra singh 1733007WL026360 Suredra singh 00176 IDIB000S797 950 950 Processed 08/11/2023 288647622 Suredrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUNDAM MP-33-007-020-004/70
(SAROULI) 		1733007000NRG24311020230239801 31/10/2023 Jamna Singh 1733007WL026360 Jamna Singh 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288647622 JamnaSingh INDIAN BANK(607105)
195 KUNDAM MP-33-007-020-004/70
(SAROULI) 		1733007000NRG24311020230239802 31/10/2023 Vidya bai 1733007WL026360 Vidya bai 00176 IDIB000S797 1140 1140 Processed 08/11/2023 288647622 Vidyabai CENTRAL BANK OF INDIA(607115)
196 KUNDAM MP-33-007-020-004/76
(SAROULI) 		1733007000NRG24311020230239803 31/10/2023 Subhadra Masram 1733007WL026360 Subhadra Masram 00176 IDIB000S797 190 190 Processed 09/11/2023 288647622 SubhadraMasram INDIAN BANK(607105)
197 KUNDAM MP-33-007-020-004/77-A
(SAROULI) 		1733007000NRG24311020230239804 31/10/2023 Roopa Bai 1733007WL026360 Roopa Bai 00176 IDIB000S797 190 190 Processed 09/11/2023 288647622 RoopaBai INDIAN BANK(607105)
198 KUNDAM MP-33-007-020-004/77-B
(SAROULI) 		1733007000NRG24311020230239805 31/10/2023 Raum Bai 1733007WL026360 Raum Bai 00176 IDIB000S797 950 950 Processed 09/11/2023 288647622 RaumBai INDIAN BANK(607105)
199 KUNDAM MP-33-007-020-004/85
(SAROULI) 		1733007000NRG24311020230239807 31/10/2023 Bhupat singh 1733007WL026360 Bhupat singh 00176 IDIB000S797 950 950 Processed 09/11/2023 288647622 Bhupatsingh INDIAN BANK(607105)
200 KUNDAM MP-33-007-020-004/85
(SAROULI) 		1733007000NRG24311020230239806 31/10/2023 Bhupat singh 1733007WL026360 Bhupat singh 00176 IDIB000S797 1140 1140 Processed 08/11/2023 288647622 Bhupatsingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
201 KUNDAM MP-33-007-020-004/93
(SAROULI) 		1733007000NRG24311020230239808 31/10/2023 Devder singh 1733007WL026360 Devder singh 00176 IDIB000S797 950 950 Processed 09/11/2023 288647622 Devdersingh INDIAN BANK(607105)
202 KUNDAM MP-33-007-020-004/94
(SAROULI) 		1733007000NRG24311020230239809 31/10/2023 Ramkali 1733007WL026360 Ramkali 00176 IDIB000S797 190 190 Processed 08/11/2023 288647622 Ramkali STATE BANK OF INDIA(508548)
203 KUNDAM MP-33-007-020-004/95-A
(SAROULI) 		1733007000NRG24311020230239810 31/10/2023 gajraj singh 1733007WL026360 gajraj singh 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288647622 gajrajsingh INDIAN BANK(607105)
204 KUNDAM MP-33-007-020-004/96
(SAROULI) 		1733007000NRG24311020230239811 31/10/2023 Buada bai 1733007WL026360 Buada bai 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288647622 Buadabai INDIAN BANK(607105)
205 KUNDAM MP-33-007-020-004/96
(SAROULI) 		1733007000NRG24311020230239812 31/10/2023 Chanda singh 1733007WL026360 Chanda singh 00176 IDIB000S797 190 190 Processed 08/11/2023 288647622 Chandasingh CENTRAL BANK OF INDIA(607115)
206 KUNDAM MP-33-007-020-004/98
(SAROULI) 		1733007000NRG24311020230239813 31/10/2023 Inder singh 1733007WL026360 Inder singh 00176 IDIB000S797 1140 1140 Processed 09/11/2023 288647622 Indersingh INDIAN BANK(607105)
207 KUNDAM MP-33-007-023-002/108
(BILTUKRI) 		1733007000NRG24311020230239301 31/10/2023 Ganesh singh 1733007WL026337 Ganesh singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Ganeshsingh INDIAN BANK(607105)
208 KUNDAM MP-33-007-023-002/110
(BILTUKRI) 		1733007000NRG24311020230239302 31/10/2023 Kamlesh singh 1733007WL026337 Kamlesh singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Kamleshsingh INDIAN BANK(607105)
209 KUNDAM MP-33-007-023-002/114
(BILTUKRI) 		1733007000NRG24311020230239304 31/10/2023 Vishnath singh 1733007WL026337 Vishnath singh 00176 IDIB000S797 1200 1200 Processed 08/11/2023 288647622 Vishnathsingh CENTRAL BANK OF INDIA(607115)
210 KUNDAM MP-33-007-023-002/114
(BILTUKRI) 		1733007000NRG24311020230239303 31/10/2023 Vishnath singh 1733007WL026337 Vishnath singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Vishnathsingh INDIAN BANK(607105)
211 KUNDAM MP-33-007-023-002/117
(BILTUKRI) 		1733007000NRG24311020230239305 31/10/2023 Summat singh 1733007WL026337 Summat singh 00176 IDIB000S797 1200 1200 Processed 08/11/2023 288647622 Summatsingh STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-023-002/120
(BILTUKRI) 		1733007000NRG24311020230239306 31/10/2023 amarati bai 1733007WL026337 amarati bai 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 amaratibai INDIAN BANK(607105)
213 KUNDAM MP-33-007-023-002/123
(BILTUKRI) 		1733007000NRG24311020230239307 31/10/2023 Churaman 1733007WL026337 Churaman 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Churaman INDIAN BANK(607105)
214 KUNDAM MP-33-007-023-002/128
(BILTUKRI) 		1733007000NRG24311020230239308 31/10/2023 Sundar singh 1733007WL026337 Sundar singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Sundarsingh INDIAN BANK(607105)
215 KUNDAM MP-33-007-023-002/13
(BILTUKRI) 		1733007000NRG24311020230239309 31/10/2023 Mihi lal 1733007WL026337 Mihi lal 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Mihilal INDIAN BANK(607105)
216 KUNDAM MP-33-007-023-002/131
(BILTUKRI) 		1733007000NRG24311020230239310 31/10/2023 Lammu singh 1733007WL026337 Lammu singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Lammusingh INDIAN BANK(607105)
217 KUNDAM MP-33-007-023-002/132
(BILTUKRI) 		1733007000NRG24311020230239312 31/10/2023 Rajkumar 1733007WL026337 Rajkumar 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Rajkumar INDIAN BANK(607105)
218 KUNDAM MP-33-007-023-002/132
(BILTUKRI) 		1733007000NRG24311020230239311 31/10/2023 Rajkumar 1733007WL026337 Rajkumar 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Rajkumar INDIAN BANK(607105)
219 KUNDAM MP-33-007-023-002/133
(BILTUKRI) 		1733007000NRG24311020230239313 31/10/2023 Gend singh 1733007WL026337 Gend singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Gendsingh INDIAN BANK(607105)
220 KUNDAM MP-33-007-023-002/135
(BILTUKRI) 		1733007000NRG24311020230239315 31/10/2023 Harnam 1733007WL026337 Harnam 00176 IDIB000S797 1200 1200 Processed 08/11/2023 288647622 Harnam STATE BANK OF INDIA(508548)
221 KUNDAM MP-33-007-023-002/135
(BILTUKRI) 		1733007000NRG24311020230239314 31/10/2023 Harnam 1733007WL026337 Harnam 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Harnam INDIAN BANK(607105)
222 KUNDAM MP-33-007-023-002/137
(BILTUKRI) 		1733007000NRG24311020230239317 31/10/2023 Kamod singh 1733007WL026337 Kamod singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Kamodsingh INDIAN BANK(607105)
223 KUNDAM MP-33-007-023-002/142
(BILTUKRI) 		1733007000NRG24311020230239319 31/10/2023 Khuman singh 1733007WL026337 Khuman singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Khumansingh INDIAN BANK(607105)
224 KUNDAM MP-33-007-023-002/144
(BILTUKRI) 		1733007000NRG24311020230239320 31/10/2023 diviya singh 1733007WL026337 diviya singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 diviyasingh INDIAN BANK(607105)
225 KUNDAM MP-33-007-023-002/16
(BILTUKRI) 		1733007000NRG24311020230239321 31/10/2023 Donapat 1733007WL026337 Donapat 00176 IDIB000S797 1200 1200 Processed 08/11/2023 288647622 Donapat CENTRAL BANK OF INDIA(607115)
226 KUNDAM MP-33-007-023-002/17
(BILTUKRI) 		1733007000NRG24311020230239322 31/10/2023 halki bai 1733007WL026337 halki bai 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 halkibai INDIAN BANK(607105)
227 KUNDAM MP-33-007-023-002/3
(BILTUKRI) 		1733007000NRG24311020230239324 31/10/2023 Kaluram 1733007WL026337 Kaluram 00176 IDIB000S797 1200 1200 Processed 08/11/2023 288647622 Kaluram STATE BANK OF INDIA(508548)
228 KUNDAM MP-33-007-023-002/31
(BILTUKRI) 		1733007000NRG24311020230239325 31/10/2023 sanjoo singh 1733007WL026337 sanjoo singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 sanjoosingh INDIAN BANK(607105)
229 KUNDAM MP-33-007-023-002/39
(BILTUKRI) 		1733007000NRG24311020230239327 31/10/2023 Reva singh 1733007WL026337 Reva singh 00176 IDIB000S797 800 800 Processed 09/11/2023 288647622 Revasingh INDIAN BANK(607105)
230 KUNDAM MP-33-007-023-002/4-A
(BILTUKRI) 		1733007000NRG24311020230239328 31/10/2023 MEERA BAI 1733007WL026337 MEERA BAI 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 MEERABAI INDIAN BANK(607105)
231 KUNDAM MP-33-007-023-002/44
(BILTUKRI) 		1733007000NRG24311020230239329 31/10/2023 Narad sigh 1733007WL026337 Narad sigh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Naradsigh INDIAN BANK(607105)
232 KUNDAM MP-33-007-023-002/46
(BILTUKRI) 		1733007000NRG24311020230239330 31/10/2023 Chohan singh 1733007WL026337 Chohan singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Chohansingh INDIAN BANK(607105)
233 KUNDAM MP-33-007-023-002/47
(BILTUKRI) 		1733007000NRG24311020230239332 31/10/2023 Man Singh 1733007WL026337 Man Singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 ManSingh INDIAN BANK(607105)
234 KUNDAM MP-33-007-023-002/53
(BILTUKRI) 		1733007000NRG24311020230239333 31/10/2023 Sonu singh 1733007WL026337 Sonu singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Sonusingh INDIAN BANK(607105)
235 KUNDAM MP-33-007-023-002/54
(BILTUKRI) 		1733007000NRG24311020230239335 31/10/2023 bhadai singh 1733007WL026337 bhadai singh 00176 IDIB000S797 1200 1200 Processed 08/11/2023 288647622 bhadaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUNDAM MP-33-007-023-002/59
(BILTUKRI) 		1733007000NRG24311020230239337 31/10/2023 hiriya bai 1733007WL026337 hiriya bai 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 hiriyabai INDIAN BANK(607105)
237 KUNDAM MP-33-007-023-002/62
(BILTUKRI) 		1733007000NRG24311020230239338 31/10/2023 bhoori bai 1733007WL026337 bhoori bai 00176 IDIB000S797 1200 1200 Processed 08/11/2023 288647622 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUNDAM MP-33-007-023-002/67
(BILTUKRI) 		1733007000NRG24311020230239339 31/10/2023 Umeda singh 1733007WL026337 Umeda singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Umedasingh INDIAN BANK(607105)
239 KUNDAM MP-33-007-023-002/75
(BILTUKRI) 		1733007000NRG24311020230239340 31/10/2023 Sukrat singh 1733007WL026337 Sukrat singh 00176 IDIB000S797 1200 1200 Processed 08/11/2023 288647622 Sukratsingh STATE BANK OF INDIA(508548)
240 KUNDAM MP-33-007-023-002/77
(BILTUKRI) 		1733007000NRG24311020230239341 31/10/2023 Ojan singh 1733007WL026337 Ojan singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Ojansingh INDIAN BANK(607105)
241 KUNDAM MP-33-007-023-002/79
(BILTUKRI) 		1733007000NRG24311020230239342 31/10/2023 Roop singh 1733007WL026337 Roop singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Roopsingh INDIAN BANK(607105)
242 KUNDAM MP-33-007-023-002/83
(BILTUKRI) 		1733007000NRG24311020230239343 31/10/2023 ramvati bai 1733007WL026337 ramvati bai 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 ramvatibai INDIAN BANK(607105)
243 KUNDAM MP-33-007-023-002/86
(BILTUKRI) 		1733007000NRG24311020230239344 31/10/2023 Bhajan singh 1733007WL026337 Bhajan singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Bhajansingh INDIAN BANK(607105)
244 KUNDAM MP-33-007-023-002/87
(BILTUKRI) 		1733007000NRG24311020230239345 31/10/2023 Samanu singh 1733007WL026337 Samanu singh 00176 IDIB000S797 1200 1200 Processed 08/11/2023 288647622 Samanusingh STATE BANK OF INDIA(508548)
245 KUNDAM MP-33-007-023-002/94
(BILTUKRI) 		1733007000NRG24311020230239346 31/10/2023 SHIMBHU 1733007WL026337 SHIMBHU 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 SHIMBHU INDIAN BANK(607105)
246 KUNDAM MP-33-007-023-002/96
(BILTUKRI) 		1733007000NRG24311020230239347 31/10/2023 Mulaiya singh 1733007WL026337 Mulaiya singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Mulaiyasingh INDIAN BANK(607105)
247 KUNDAM MP-33-007-023-002/98
(BILTUKRI) 		1733007000NRG24311020230239349 31/10/2023 Lammu singh 1733007WL026337 Lammu singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Lammusingh INDIAN BANK(607105)
248 KUNDAM MP-33-007-023-002/98
(BILTUKRI) 		1733007000NRG24311020230239348 31/10/2023 Lammu singh 1733007WL026337 Lammu singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 288647622 Lammusingh INDIAN BANK(607105)
SubTotal 76030 76030
249 KUNDAM MP-33-007-046-004/200-A
(HADIPANI) 		1733007046NRG24311020230238915 31/10/2023 Tejraj 1733007046WL026297 Tejraj 00415 SBIN0003228 1140 1140 Processed 08/11/2023 288647622 Tejraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
250 KUNDAM MP-33-007-013-001/11-B
(KASTARA) 		1733007013NRG24311020230239229 31/10/2023 Jivanlal 1733007013WL026319 Jivanlal 00415 SBIN0007716 1870 1870 Processed 08/11/2023 288647622 Jivanlal INDIA POST PAYMENTS BANK LIMITED(508528)
251 KUNDAM MP-33-007-015-001/148-A
(BADKHERA) 		1733007015NRG24311020230239237 31/10/2023 Moje lal 1733007015WL026323 Moje lal 00415 SBIN0007716 1020 1020 Processed 08/11/2023 288647622 Mojelal INDIA POST PAYMENTS BANK LIMITED(508528)
252 KUNDAM MP-33-007-015-002/105
(BADKHERA) 		1733007015NRG24311020230239238 31/10/2023 Kavari Lal 1733007015WL026323 Kavari Lal 00415 SBIN0007716 1020 1020 Processed 08/11/2023 288647622 KavariLal CENTRAL BANK OF INDIA(607115)
253 KUNDAM MP-33-007-015-002/124
(BADKHERA) 		1733007015NRG24311020230239239 31/10/2023 Lakhan Lal 1733007015WL026323 Lakhan Lal 00415 SBIN0007716 1020 1020 Processed 08/11/2023 288647622 LakhanLal STATE BANK OF INDIA(508548)
254 KUNDAM MP-33-007-015-002/134
(BADKHERA) 		1733007015NRG24311020230239240 31/10/2023 Ramesh Prasad 1733007015WL026323 Ramesh Prasad 00415 SBIN0007716 1020 1020 Processed 08/11/2023 288647622 RameshPrasad STATE BANK OF INDIA(508548)
255 KUNDAM MP-33-007-015-002/153
(BADKHERA) 		1733007015NRG24311020230239241 31/10/2023 AASHA BAI 1733007015WL026323 AASHA BAI 00415 SBIN0007716 1020 1020 Processed 08/11/2023 288647622 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUNDAM MP-33-007-015-002/226
(BADKHERA) 		1733007015NRG24311020230239244 31/10/2023 ROHANI PRASAD 1733007015WL026323 ROHANI PRASAD 00415 SBIN0007716 1020 1020 Processed 08/11/2023 288647622 ROHANIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
257 KUNDAM MP-33-007-015-002/226-B
(BADKHERA) 		1733007015NRG24311020230239245 31/10/2023 MUKESH KUMAR 1733007015WL026323 MUKESH KUMAR 00415 SBIN0007716 1020 1020 Processed 08/11/2023 288647622 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
258 KUNDAM MP-33-007-015-002/230-B
(BADKHERA) 		1733007015NRG24311020230239246 31/10/2023 Mithlesh Jhariya 1733007015WL026323 Mithlesh Jhariya 00415 SBIN0007716 1020 1020 Processed 09/11/2023 288647622 MithleshJhariya BANK OF MAHARASHTRA(607387)
259 KUNDAM MP-33-007-015-002/54
(BADKHERA) 		1733007015NRG24311020230239247 31/10/2023 Sukhdev 1733007015WL026323 Sukhdev 00415 SBIN0007716 1020 1020 Processed 08/11/2023 288647622 Sukhdev STATE BANK OF INDIA(508548)
SubTotal 11050 11050
260 KUNDAM MP-33-007-027-002/101
(JHIRIYA) 		1733007027NRG24311020230239169 31/10/2023 SONA BAI 1733007027WL026309 SONA BAI 00415 SBIN0007717 640 640 Processed 08/11/2023 288647622 SONABAI STATE BANK OF INDIA(508548)
261 KUNDAM MP-33-007-027-002/71
(JHIRIYA) 		1733007027NRG24311020230239170 31/10/2023 Rani Bai Warkade 1733007027WL026309 Rani Bai Warkade 00415 SBIN0007717 640 640 Processed 08/11/2023 288647622 RaniBaiWarkade STATE BANK OF INDIA(508548)
262 KUNDAM MP-33-007-027-002/72-A
(JHIRIYA) 		1733007027NRG24311020230239171 31/10/2023 CHANDRABHAN SINGH 1733007027WL026310 CHANDRABHAN SINGH 00415 SBIN0007717 800 800 Processed 08/11/2023 288647622 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
263 KUNDAM MP-33-007-027-002/72-A
(JHIRIYA) 		1733007027NRG24311020230239172 31/10/2023 Premlata 1733007027WL026310 Premlata 00415 SBIN0007717 800 800 Processed 09/11/2023 288647622 Premlata INDIAN BANK(607105)
264 KUNDAM MP-33-007-029-001/189
(MHAHESHPURI) 		1733007029NRG24311020230239216 31/10/2023 Samnu Singh 1733007029WL026316 Samnu Singh 00415 SBIN0007717 193 193 Processed 08/11/2023 288647622 SamnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 KUNDAM MP-33-007-029-001/72
(MHAHESHPURI) 		1733007029NRG24311020230239217 31/10/2023 Narbad Singh 1733007029WL026316 Narbad Singh 00415 SBIN0007717 1158 1158 Processed 08/11/2023 288647622 NarbadSingh CENTRAL BANK OF INDIA(607115)
266 KUNDAM MP-33-007-029-001/72
(MHAHESHPURI) 		1733007029NRG24311020230239218 31/10/2023 rohani bai 1733007029WL026316 rohani bai 00415 SBIN0007717 1158 1158 Processed 08/11/2023 288647622 rohanibai STATE BANK OF INDIA(508548)
267 KUNDAM MP-33-007-029-003/171-A
(MHAHESHPURI) 		1733007029NRG24311020230239220 31/10/2023 Choti bai 1733007029WL026316 Choti bai 00415 SBIN0007717 1351 1351 Processed 08/11/2023 288647622 Chotibai STATE BANK OF INDIA(508548)
268 KUNDAM MP-33-007-029-003/171-A
(MHAHESHPURI) 		1733007029NRG24311020230239219 31/10/2023 Lakhan singh 1733007029WL026316 Lakhan singh 00415 SBIN0007717 1351 1351 Processed 08/11/2023 288647622 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUNDAM MP-33-007-029-003/59
(MHAHESHPURI) 		1733007029NRG24311020230239222 31/10/2023 Nohar singh 1733007029WL026316 Nohar singh 00415 SBIN0007717 1351 1351 Processed 08/11/2023 288647622 Noharsingh CENTRAL BANK OF INDIA(607115)
270 KUNDAM MP-33-007-029-003/59
(MHAHESHPURI) 		1733007029NRG24311020230239221 31/10/2023 Nohar Singh 1733007029WL026316 Nohar Singh 00415 SBIN0007717 1351 1351 Processed 08/11/2023 288647622 NoharSingh STATE BANK OF INDIA(508548)
SubTotal 10793 10793
271 KUNDAM MP-33-007-046-001/45
(HADIPANI) 		1733007046NRG24311020230238856 31/10/2023 BIRJHA SINGH 1733007046WL026296 BIRJHA SINGH 00415 SBIN0013648 1035 1035 Processed 08/11/2023 288647622 BIRJHASINGH STATE BANK OF INDIA(508548)
272 KUNDAM MP-33-007-046-001/59
(HADIPANI) 		1733007046NRG24311020230238870 31/10/2023 sunder singh 1733007046WL026296 sunder singh 00415 SBIN0013648 1242 1242 Processed 08/11/2023 288647622 sundersingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 KUNDAM MP-33-007-046-004/114
(HADIPANI) 		1733007046NRG24311020230238889 31/10/2023 Maiki Bai 1733007046WL026297 Maiki Bai 00415 SBIN0013648 1140 1140 Processed 08/11/2023 288647622 MaikiBai STATE BANK OF INDIA(508548)
274 KUNDAM MP-33-007-046-004/132
(HADIPANI) 		1733007046NRG24311020230238897 31/10/2023 Romti bai 1733007046WL026297 Romti bai 00415 SBIN0013648 1140 1140 Processed 09/11/2023 288647622 Romtibai INDIAN BANK(607105)
275 KUNDAM MP-33-007-046-004/146
(HADIPANI) 		1733007046NRG24311020230238906 31/10/2023 Keshri bai 1733007046WL026297 Keshri bai 00415 SBIN0013648 1140 1140 Processed 08/11/2023 288647622 Keshribai STATE BANK OF INDIA(508548)
276 KUNDAM MP-33-007-046-004/146
(HADIPANI) 		1733007046NRG24311020230238907 31/10/2023 Rukmani bai 1733007046WL026297 Rukmani bai 00415 SBIN0013648 1140 1140 Processed 08/11/2023 288647622 Rukmanibai STATE BANK OF INDIA(508548)
277 KUNDAM MP-33-007-046-004/48
(HADIPANI) 		1733007046NRG24311020230238926 31/10/2023 Lamiya 1733007046WL026297 Lamiya 00415 SBIN0013648 1140 1140 Processed 08/11/2023 288647622 Lamiya STATE BANK OF INDIA(508548)
278 KUNDAM MP-33-007-046-004/88
(HADIPANI) 		1733007046NRG24311020230238952 31/10/2023 Hemlata 1733007046WL026297 Hemlata 00415 SBIN0013648 1140 1140 Processed 08/11/2023 288647622 Hemlata STATE BANK OF INDIA(508548)
279 KUNDAM MP-33-007-048-003/35
(LAKHANWARA) 		1733007048NRG24311020230239021 31/10/2023 SANDEEP 1733007048WL026301 SANDEEP 00415 SBIN0013648 1218 1218 Processed 08/11/2023 288647622 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 10335 10335
280 KUNDAM MP-33-007-046-004/64-A
(HADIPANI) 		1733007046NRG24311020230238937 31/10/2023 Ambika Bai 1733007046WL026297 Ambika Bai 00688 FINO0001001 1140 1140 Processed 08/11/2023 288647622 AmbikaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 317460 317460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_311023APB_FTO_339547 Bank of Baroda BARB0JABALP JABALPUR BRANCH 850
2 KUNDAM MP1733007_311023APB_FTO_339547 Bank of India BKID0009404 PADARIYA 33880
3 KUNDAM MP1733007_311023APB_FTO_339547 Central Bank Of India CBIN0281545 MAHEDWANI 2436
4 KUNDAM MP1733007_311023APB_FTO_339547 Central Bank Of India CBIN0284258 KUNDAM 18428
5 KUNDAM MP1733007_311023APB_FTO_339547 Indian Bank IDIB000B540 Baghraji 1980
6 KUNDAM MP1733007_311023APB_FTO_339547 Indian Bank IDIB000K836 Kundam 149398
7 KUNDAM MP1733007_311023APB_FTO_339547 Indian Bank IDIB000S797 Supawara 76030
8 KUNDAM MP1733007_311023APB_FTO_339547 State Bank of India SBIN0003228 RANJHI 1140
9 KUNDAM MP1733007_311023APB_FTO_339547 State Bank of India SBIN0007716 IMLAI 11050
10 KUNDAM MP1733007_311023APB_FTO_339547 State Bank of India SBIN0007717 CHAURAIKALA 1158
11 KUNDAM MP1733007_311023APB_FTO_339547 State Bank of India SBIN0007717 CHOURAI 9635
12 KUNDAM MP1733007_311023APB_FTO_339547 State Bank of India SBIN0013648 KUNDAM 10335
13 KUNDAM MP1733007_311023APB_FTO_339547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140

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