Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_071023APB_FTO_307930
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-33-007-005-001/103
(DEHRIKHURDH) 		1733007005NRG24071020230202880 07/10/2023 CHOTU SINGH 1733007005WL022995 CHOTU SINGH 00048 BKID0009404 3060 3060 Processed 09/11/2023 304833957 CHOTUSINGH BANK OF INDIA(508505)
2 KUNDAM MP-33-007-005-001/103
(DEHRIKHURDH) 		1733007005NRG24071020230202879 07/10/2023 HIRIYA BAI 1733007005WL022995 HIRIYA BAI 00048 BKID0009404 3060 3060 Processed 09/11/2023 304833957 HIRIYABAI INDUSIND BANK(607189)
3 KUNDAM MP-33-007-005-003/186-A
(DEHRIKHURDH) 		1733007005NRG24071020230202881 07/10/2023 RAMKUMAR 1733007005WL022995 RAMKUMAR 00048 BKID0009404 3060 3060 Processed 09/11/2023 304833957 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUNDAM MP-33-007-005-003/245
(DEHRIKHURDH) 		1733007005NRG24071020230202883 07/10/2023 Achchhe Lal 1733007005WL022995 Achchhe Lal 00048 BKID0009404 2895 2895 Processed 09/11/2023 304833957 AchchheLal BANK OF INDIA(508505)
5 KUNDAM MP-33-007-005-003/72-A
(DEHRIKHURDH) 		1733007005NRG24071020230202884 07/10/2023 CHETU SINGH 1733007005WL022995 CHETU SINGH 00048 BKID0009404 2895 2895 Processed 09/11/2023 304833957 CHETUSINGH BANK OF INDIA(508505)
6 KUNDAM MP-33-007-066-001/78
(KHINHA) 		1733007066NRG24071020230203204 07/10/2023 NISHA MARAVI 1733007066WL023031 NISHA MARAVI 00048 BKID0009404 350 350 Processed 09/11/2023 304833957 NISHAMARAVI BANK OF INDIA(508505)
SubTotal 15320 15320
7 KUNDAM MP-33-007-021-002/117
(SATAVELI) 		1733007021NRG24061020230201929 07/10/2023 Poonam 1733007021WL022848 Poonam 00089 CBIN0284258 170 170 Processed 09/11/2023 304833957 Poonam CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-021-002/120
(SATAVELI) 		1733007021NRG24061020230201930 07/10/2023 PREM BAI 1733007021WL022848 PREM BAI 00089 CBIN0284258 680 680 Processed 09/11/2023 304833957 PREMBAI CENTRAL BANK OF INDIA(607115)
9 KUNDAM MP-33-007-022-003/131
(MEHAGWAN (KU)) 		1733007022NRG24061020230202765 07/10/2023 Veerendra singh 1733007022WL022981 Veerendra singh 00089 CBIN0284258 696 696 Processed 09/11/2023 304833957 Veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUNDAM MP-33-007-022-003/168
(MEHAGWAN (KU)) 		1733007022NRG24061020230202776 07/10/2023 Gyan Singh 1733007022WL022981 Gyan Singh 00089 CBIN0284258 696 696 Processed 09/11/2023 304833957 GyanSingh CENTRAL BANK OF INDIA(607115)
11 KUNDAM MP-33-007-044-001/114
(SANJARI) 		1733007000NRG24071020230203751 07/10/2023 Shyam bai 1733007WL023053 Shyam bai 00089 CBIN0284258 1000 1000 Processed 09/11/2023 304833957 Shyambai CENTRAL BANK OF INDIA(607115)
12 KUNDAM MP-33-007-044-001/121
(SANJARI) 		1733007000NRG24071020230203754 07/10/2023 Ramu singh 1733007WL023053 Ramu singh 00089 CBIN0284258 1000 1000 Processed 09/11/2023 304833957 Ramusingh INDIAN BANK(607105)
13 KUNDAM MP-33-007-044-001/133
(SANJARI) 		1733007000NRG24071020230203756 07/10/2023 Nem bai 1733007WL023053 Nem bai 00089 CBIN0284258 1000 1000 Processed 09/11/2023 304833957 Nembai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUNDAM MP-33-007-066-001/120
(KHINHA) 		1733007066NRG24071020230203211 07/10/2023 Titara Singh 1733007066WL023033 Titara Singh 00089 CBIN0284258 175 175 Processed 09/11/2023 304833957 TitaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUNDAM MP-33-007-066-001/85
(KHINHA) 		1733007066NRG24071020230203205 07/10/2023 LAXMI BAI 1733007066WL023031 LAXMI BAI 00089 CBIN0284258 350 350 Processed 09/11/2023 304833957 LAXMIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5767 5767
16 KUNDAM MP-33-007-022-003/120
(MEHAGWAN (KU)) 		1733007022NRG24061020230202756 07/10/2023 Heera Lal 1733007022WL022981 Heera Lal 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 HeeraLal INDIAN BANK(607105)
17 KUNDAM MP-33-007-022-003/148
(MEHAGWAN (KU)) 		1733007022NRG24061020230202768 07/10/2023 Shree Dropsingh 1733007022WL022981 Shree Dropsingh 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 ShreeDropsingh INDIAN BANK(607105)
18 KUNDAM MP-33-007-022-003/162
(MEHAGWAN (KU)) 		1733007000NRG24071020230203683 07/10/2023 kusum bai 1733007WL023051 kusum bai 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 kusumbai INDIAN BANK(607105)
19 KUNDAM MP-33-007-022-003/162
(MEHAGWAN (KU)) 		1733007000NRG24071020230203682 07/10/2023 Sumer Singh 1733007WL023051 Sumer Singh 00176 IDIB000K836 348 348 Processed 09/11/2023 304833957 SumerSingh INDIAN BANK(607105)
20 KUNDAM MP-33-007-022-003/165
(MEHAGWAN (KU)) 		1733007000NRG24071020230203685 07/10/2023 MAYA BAI 1733007WL023051 MAYA BAI 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 MAYABAI CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-022-003/180
(MEHAGWAN (KU)) 		1733007000NRG24071020230203692 07/10/2023 Shree Dalpat Singh 1733007WL023051 Shree Dalpat Singh 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 ShreeDalpatSingh INDIAN BANK(607105)
22 KUNDAM MP-33-007-022-003/180
(MEHAGWAN (KU)) 		1733007000NRG24071020230203691 07/10/2023 Shree Dalpat Singh 1733007WL023051 Shree Dalpat Singh 00176 IDIB000K836 174 174 Processed 09/11/2023 304833957 ShreeDalpatSingh CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-022-003/187
(MEHAGWAN (KU)) 		1733007022NRG24061020230202787 07/10/2023 Mushkee Singh 1733007022WL022981 Mushkee Singh 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 MushkeeSingh INDIAN BANK(607105)
24 KUNDAM MP-33-007-022-003/187
(MEHAGWAN (KU)) 		1733007022NRG24061020230202786 07/10/2023 Mushkee Singh 1733007022WL022981 Mushkee Singh 00176 IDIB000K836 522 522 Processed 09/11/2023 304833957 MushkeeSingh INDIAN BANK(607105)
25 KUNDAM MP-33-007-022-003/192
(MEHAGWAN (KU)) 		1733007022NRG24061020230202789 07/10/2023 gatree bai 1733007022WL022981 gatree bai 00176 IDIB000K836 522 522 Processed 09/11/2023 304833957 gatreebai INDIAN BANK(607105)
26 KUNDAM MP-33-007-022-003/196
(MEHAGWAN (KU)) 		1733007022NRG24061020230202790 07/10/2023 nan bai 1733007022WL022981 nan bai 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 nanbai INDIAN BANK(607105)
27 KUNDAM MP-33-007-022-003/208
(MEHAGWAN (KU)) 		1733007022NRG24061020230202794 07/10/2023 banda bai 1733007022WL022981 banda bai 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 bandabai INDIAN BANK(607105)
28 KUNDAM MP-33-007-022-003/212
(MEHAGWAN (KU)) 		1733007000NRG24071020230203701 07/10/2023 halki bai 1733007WL023051 halki bai 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 halkibai INDIAN BANK(607105)
29 KUNDAM MP-33-007-022-003/236
(MEHAGWAN (KU)) 		1733007000NRG24071020230203706 07/10/2023 Prakash Singh 1733007WL023051 Prakash Singh 00176 IDIB000K836 174 174 Processed 09/11/2023 304833957 PrakashSingh INDIAN BANK(607105)
30 KUNDAM MP-33-007-022-003/236
(MEHAGWAN (KU)) 		1733007000NRG24071020230203707 07/10/2023 sona bai 1733007WL023051 sona bai 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 sonabai INDIAN BANK(607105)
31 KUNDAM MP-33-007-022-003/24
(MEHAGWAN (KU)) 		1733007022NRG24061020230202801 07/10/2023 Gudda Singh 1733007022WL022981 Gudda Singh 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 GuddaSingh INDIAN BANK(607105)
32 KUNDAM MP-33-007-022-003/24
(MEHAGWAN (KU)) 		1733007022NRG24061020230202800 07/10/2023 Gudda Singh 1733007022WL022981 Gudda Singh 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 GuddaSingh INDIAN BANK(607105)
33 KUNDAM MP-33-007-022-003/315
(MEHAGWAN (KU)) 		1733007000NRG24071020230203716 07/10/2023 JALAN SINGH 1733007WL023051 JALAN SINGH 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 JALANSINGH INDIAN BANK(607105)
34 KUNDAM MP-33-007-022-003/33
(MEHAGWAN (KU)) 		1733007022NRG24061020230202805 07/10/2023 Maan Singh 1733007022WL022981 Maan Singh 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 MaanSingh INDIAN BANK(607105)
35 KUNDAM MP-33-007-022-003/51
(MEHAGWAN (KU)) 		1733007000NRG24071020230203725 07/10/2023 nandni 1733007WL023051 nandni 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 nandni INDIAN BANK(607105)
36 KUNDAM MP-33-007-022-003/57
(MEHAGWAN (KU)) 		1733007022NRG24061020230202812 07/10/2023 Gendu Singh 1733007022WL022981 Gendu Singh 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 GenduSingh INDIAN BANK(607105)
37 KUNDAM MP-33-007-022-003/94
(MEHAGWAN (KU)) 		1733007000NRG24071020230203731 07/10/2023 Phagoo Singh 1733007WL023051 Phagoo Singh 00176 IDIB000K836 696 696 Processed 09/11/2023 304833957 PhagooSingh INDIAN BANK(607105)
38 KUNDAM MP-33-007-044-001/14-A
(SANJARI) 		1733007000NRG24071020230203757 07/10/2023 DEVKI BAI 1733007WL023053 DEVKI BAI 00176 IDIB000K836 1000 1000 Processed 09/11/2023 304833957 DEVKIBAI INDIAN BANK(607105)
39 KUNDAM MP-33-007-050-001/96
(GHUGRA) 		1733007050NRG24061020230202395 07/10/2023 Kunti Bai 1733007050WL022938 Kunti Bai 00176 IDIB000K836 1900 1900 Processed 10/11/2023 304833957 KuntiBai STATE BANK OF INDIA(508548)
40 KUNDAM MP-33-007-050-002/95
(GHUGRA) 		1733007050NRG24061020230202396 07/10/2023 Pooran 1733007050WL022938 Pooran 00176 IDIB000K836 2090 2090 Processed 09/11/2023 304833957 Pooran INDIAN BANK(607105)
41 KUNDAM MP-33-007-050-003/109
(GHUGRA) 		1733007050NRG24061020230202412 07/10/2023 MANISH 1733007050WL022941 MANISH 00176 IDIB000K836 1330 1330 Processed 10/11/2023 304833957 MANISH STATE BANK OF INDIA(508548)
42 KUNDAM MP-33-007-050-003/37
(GHUGRA) 		1733007050NRG24061020230202397 07/10/2023 Phoola Bai 1733007050WL022938 Phoola Bai 00176 IDIB000K836 1900 1900 Processed 09/11/2023 304833957 PhoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUNDAM MP-33-007-050-003/52
(GHUGRA) 		1733007050NRG24061020230202413 07/10/2023 PREM SINGH 1733007050WL022941 PREM SINGH 00176 IDIB000K836 1710 1710 Processed 09/11/2023 304833957 PREMSINGH CENTRAL BANK OF INDIA(607115)
44 KUNDAM MP-33-007-050-003/89-B
(GHUGRA) 		1733007050NRG24061020230202414 07/10/2023 ANIL 1733007050WL022941 ANIL 00176 IDIB000K836 1330 1330 Processed 09/11/2023 304833957 ANIL INDIAN BANK(607105)
45 KUNDAM MP-33-007-066-001/44-A
(KHINHA) 		1733007066NRG24071020230203213 07/10/2023 SUNEEL KUMAR 1733007066WL023033 SUNEEL KUMAR 00176 IDIB000K836 350 350 Processed 09/11/2023 304833957 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25182 25182
46 KUNDAM MP-33-007-021-002/101-A
(SATAVELI) 		1733007021NRG24061020230201928 07/10/2023 SURENDRA KUMAR 1733007021WL022848 SURENDRA KUMAR 00176 IDIB000S797 340 340 Processed 09/11/2023 304833957 SURENDRAKUMAR INDIAN BANK(607105)
47 KUNDAM MP-33-007-021-002/139-A
(SATAVELI) 		1733007021NRG24061020230201931 07/10/2023 Ram SIngh 1733007021WL022848 Ram SIngh 00176 IDIB000S797 680 680 Processed 09/11/2023 304833957 RamSIngh INDIAN BANK(607105)
48 KUNDAM MP-33-007-022-003/101
(MEHAGWAN (KU)) 		1733007022NRG24061020230202753 07/10/2023 Shree Jole Singh 1733007022WL022981 Shree Jole Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 ShreeJoleSingh INDIAN BANK(607105)
49 KUNDAM MP-33-007-022-003/101
(MEHAGWAN (KU)) 		1733007022NRG24061020230202752 07/10/2023 Shree Jole Singh 1733007022WL022981 Shree Jole Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 ShreeJoleSingh INDIAN BANK(607105)
50 KUNDAM MP-33-007-022-003/103
(MEHAGWAN (KU)) 		1733007000NRG24071020230203661 07/10/2023 Savita 1733007WL023051 Savita 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 Savita INDIAN BANK(607105)
51 KUNDAM MP-33-007-022-003/103
(MEHAGWAN (KU)) 		1733007000NRG24071020230203660 07/10/2023 Shree Maha Singh 1733007WL023051 Shree Maha Singh 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 ShreeMahaSingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-022-003/110
(MEHAGWAN (KU)) 		1733007000NRG24071020230203662 07/10/2023 Ram Singh 1733007WL023051 Ram Singh 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 RamSingh INDIAN BANK(607105)
53 KUNDAM MP-33-007-022-003/110-A
(MEHAGWAN (KU)) 		1733007000NRG24071020230203663 07/10/2023 SUNIYA BAI 1733007WL023051 SUNIYA BAI 00176 IDIB000S797 696 696 Processed 10/11/2023 304833957 SUNIYABAI STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-022-003/112-A
(MEHAGWAN (KU)) 		1733007022NRG24061020230202755 07/10/2023 hindu singh 1733007022WL022981 hindu singh 00176 IDIB000S797 696 696 Processed 10/11/2023 304833957 hindusingh STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-022-003/112-A
(MEHAGWAN (KU)) 		1733007022NRG24061020230202754 07/10/2023 hindu singh 1733007022WL022981 hindu singh 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 hindusingh INDIAN BANK(607105)
56 KUNDAM MP-33-007-022-003/115
(MEHAGWAN (KU)) 		1733007000NRG24071020230203665 07/10/2023 Shaun Kali bai 1733007WL023051 Shaun Kali bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 ShaunKalibai INDIAN BANK(607105)
57 KUNDAM MP-33-007-022-003/115
(MEHAGWAN (KU)) 		1733007000NRG24071020230203664 07/10/2023 Shree Bhddoo Singh 1733007WL023051 Shree Bhddoo Singh 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 ShreeBhddooSingh INDIAN BANK(607105)
58 KUNDAM MP-33-007-022-003/120
(MEHAGWAN (KU)) 		1733007022NRG24061020230202757 07/10/2023 guddi bai 1733007022WL022981 guddi bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 guddibai INDIAN BANK(607105)
59 KUNDAM MP-33-007-022-003/121
(MEHAGWAN (KU)) 		1733007000NRG24071020230203666 07/10/2023 gomti bai 1733007WL023051 gomti bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 gomtibai INDIAN BANK(607105)
60 KUNDAM MP-33-007-022-003/121-A
(MEHAGWAN (KU)) 		1733007000NRG24071020230203667 07/10/2023 bisarti bai 1733007WL023051 bisarti bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 bisartibai INDIAN BANK(607105)
61 KUNDAM MP-33-007-022-003/123
(MEHAGWAN (KU)) 		1733007000NRG24071020230203670 07/10/2023 Geeta bai chaudhary 1733007WL023051 Geeta bai chaudhary 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 Geetabaichaudhary INDIAN BANK(607105)
62 KUNDAM MP-33-007-022-003/123
(MEHAGWAN (KU)) 		1733007000NRG24071020230203669 07/10/2023 Shree Jagnnath Chaudhri 1733007WL023051 Shree Jagnnath Chaudhri 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 ShreeJagnnathChaudhri INDIAN BANK(607105)
63 KUNDAM MP-33-007-022-003/126
(MEHAGWAN (KU)) 		1733007022NRG24061020230202759 07/10/2023 Kishan Singh 1733007022WL022981 Kishan Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 KishanSingh CENTRAL BANK OF INDIA(607115)
64 KUNDAM MP-33-007-022-003/126
(MEHAGWAN (KU)) 		1733007022NRG24061020230202758 07/10/2023 Kishan Singh 1733007022WL022981 Kishan Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 KishanSingh INDIAN BANK(607105)
65 KUNDAM MP-33-007-022-003/128
(MEHAGWAN (KU)) 		1733007022NRG24061020230202760 07/10/2023 Lal men 1733007022WL022981 Lal men 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 Lalmen INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUNDAM MP-33-007-022-003/129
(MEHAGWAN (KU)) 		1733007022NRG24061020230202761 07/10/2023 HALKE SINGH 1733007022WL022981 HALKE SINGH 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 HALKESINGH INDIAN BANK(607105)
67 KUNDAM MP-33-007-022-003/129-A
(MEHAGWAN (KU)) 		1733007022NRG24061020230202763 07/10/2023 yashoda bai 1733007022WL022981 yashoda bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 yashodabai INDIAN BANK(607105)
68 KUNDAM MP-33-007-022-003/130
(MEHAGWAN (KU)) 		1733007000NRG24071020230203671 07/10/2023 Makhan Singh 1733007WL023051 Makhan Singh 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 MakhanSingh INDIAN BANK(607105)
69 KUNDAM MP-33-007-022-003/131
(MEHAGWAN (KU)) 		1733007022NRG24061020230202764 07/10/2023 Maan singh 1733007022WL022981 Maan singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 Maansingh CENTRAL BANK OF INDIA(607115)
70 KUNDAM MP-33-007-022-003/135
(MEHAGWAN (KU)) 		1733007000NRG24071020230203672 07/10/2023 siya bai 1733007WL023051 siya bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 siyabai INDIAN BANK(607105)
71 KUNDAM MP-33-007-022-003/135-A
(MEHAGWAN (KU)) 		1733007000NRG24071020230203673 07/10/2023 santoshi bai 1733007WL023051 santoshi bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 santoshibai INDIAN BANK(607105)
72 KUNDAM MP-33-007-022-003/137
(MEHAGWAN (KU)) 		1733007000NRG24071020230203674 07/10/2023 Sushila 1733007WL023051 Sushila 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 Sushila INDIAN BANK(607105)
73 KUNDAM MP-33-007-022-003/140
(MEHAGWAN (KU)) 		1733007000NRG24071020230203676 07/10/2023 savitri bai chaudhary 1733007WL023051 savitri bai chaudhary 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 savitribaichaudhary INDIAN BANK(607105)
74 KUNDAM MP-33-007-022-003/140
(MEHAGWAN (KU)) 		1733007000NRG24071020230203675 07/10/2023 Shree Badri Prasad Chadhri 1733007WL023051 Shree Badri Prasad Chadhri 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 ShreeBadriPrasadChadhri INDIAN BANK(607105)
75 KUNDAM MP-33-007-022-003/147
(MEHAGWAN (KU)) 		1733007022NRG24061020230202767 07/10/2023 Shreemti Devkee Bai 1733007022WL022981 Shreemti Devkee Bai 00176 IDIB000S797 696 696 Processed 10/11/2023 304833957 ShreemtiDevkeeBai STATE BANK OF INDIA(508548)
76 KUNDAM MP-33-007-022-003/147
(MEHAGWAN (KU)) 		1733007022NRG24061020230202766 07/10/2023 Shreemti Devkee Bai 1733007022WL022981 Shreemti Devkee Bai 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 ShreemtiDevkeeBai INDIAN BANK(607105)
77 KUNDAM MP-33-007-022-003/148
(MEHAGWAN (KU)) 		1733007022NRG24061020230202769 07/10/2023 halki bai 1733007022WL022981 halki bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 halkibai INDIAN BANK(607105)
78 KUNDAM MP-33-007-022-003/148-A
(MEHAGWAN (KU)) 		1733007022NRG24061020230202771 07/10/2023 suhag bai 1733007022WL022981 suhag bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 suhagbai INDIAN BANK(607105)
79 KUNDAM MP-33-007-022-003/148-A
(MEHAGWAN (KU)) 		1733007022NRG24061020230202770 07/10/2023 suhag bai 1733007022WL022981 suhag bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 suhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUNDAM MP-33-007-022-003/15
(MEHAGWAN (KU)) 		1733007000NRG24071020230203678 07/10/2023 Rup Singh 1733007WL023051 Rup Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 RupSingh INDIAN BANK(607105)
81 KUNDAM MP-33-007-022-003/151
(MEHAGWAN (KU)) 		1733007000NRG24071020230203679 07/10/2023 Shree Guddee Bai 1733007WL023051 Shree Guddee Bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 ShreeGuddeeBai INDIAN BANK(607105)
82 KUNDAM MP-33-007-022-003/153
(MEHAGWAN (KU)) 		1733007022NRG24061020230202772 07/10/2023 rekha 1733007022WL022981 rekha 00176 IDIB000S797 174 174 Processed 09/11/2023 304833957 rekha INDIAN BANK(607105)
83 KUNDAM MP-33-007-022-003/154
(MEHAGWAN (KU)) 		1733007022NRG24061020230202773 07/10/2023 kala bai 1733007022WL022981 kala bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 kalabai INDIAN BANK(607105)
84 KUNDAM MP-33-007-022-003/156
(MEHAGWAN (KU)) 		1733007022NRG24061020230202774 07/10/2023 Muliya bai maravi 1733007022WL022981 Muliya bai maravi 00176 IDIB000S797 174 174 Processed 09/11/2023 304833957 Muliyabaimaravi CENTRAL BANK OF INDIA(607115)
85 KUNDAM MP-33-007-022-003/157-A
(MEHAGWAN (KU)) 		1733007022NRG24061020230202775 07/10/2023 KHUMAN SINGH 1733007022WL022981 KHUMAN SINGH 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 KHUMANSINGH INDIAN BANK(607105)
86 KUNDAM MP-33-007-022-003/158
(MEHAGWAN (KU)) 		1733007000NRG24071020230203680 07/10/2023 Kali bai 1733007WL023051 Kali bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 Kalibai INDIAN BANK(607105)
87 KUNDAM MP-33-007-022-003/162-A
(MEHAGWAN (KU)) 		1733007000NRG24071020230203684 07/10/2023 suk lal 1733007WL023051 suk lal 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 suklal INDIAN BANK(607105)
88 KUNDAM MP-33-007-022-003/166
(MEHAGWAN (KU)) 		1733007000NRG24071020230203686 07/10/2023 Shree damodar prasad 1733007WL023051 Shree damodar prasad 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 Shreedamodarprasad INDIAN BANK(607105)
89 KUNDAM MP-33-007-022-003/166
(MEHAGWAN (KU)) 		1733007000NRG24071020230203687 07/10/2023 Shree Damodar Prasad Chaudhri 1733007WL023051 Shree Damodar Prasad Chaudhri 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 ShreeDamodarPrasadChaudhri INDIAN BANK(607105)
90 KUNDAM MP-33-007-022-003/168
(MEHAGWAN (KU)) 		1733007022NRG24061020230202777 07/10/2023 KAMLA BAI 1733007022WL022981 KAMLA BAI 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 KAMLABAI INDIAN BANK(607105)
91 KUNDAM MP-33-007-022-003/17
(MEHAGWAN (KU)) 		1733007000NRG24071020230203688 07/10/2023 Kaluram 1733007WL023051 Kaluram 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 Kaluram INDIAN BANK(607105)
92 KUNDAM MP-33-007-022-003/171
(MEHAGWAN (KU)) 		1733007022NRG24061020230202778 07/10/2023 Ketki 1733007022WL022981 Ketki 00176 IDIB000S797 348 348 Processed 09/11/2023 304833957 Ketki INDIAN BANK(607105)
93 KUNDAM MP-33-007-022-003/173-A
(MEHAGWAN (KU)) 		1733007022NRG24061020230202779 07/10/2023 lalita 1733007022WL022981 lalita 00176 IDIB000S797 174 174 Processed 09/11/2023 304833957 lalita INDIAN BANK(607105)
94 KUNDAM MP-33-007-022-003/175
(MEHAGWAN (KU)) 		1733007022NRG24061020230202780 07/10/2023 tijiya bai 1733007022WL022981 tijiya bai 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 tijiyabai INDIAN BANK(607105)
95 KUNDAM MP-33-007-022-003/176
(MEHAGWAN (KU)) 		1733007022NRG24061020230202781 07/10/2023 Amar Singh 1733007022WL022981 Amar Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 AmarSingh INDIAN BANK(607105)
96 KUNDAM MP-33-007-022-003/176
(MEHAGWAN (KU)) 		1733007022NRG24061020230202782 07/10/2023 manisha bai 1733007022WL022981 manisha bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 manishabai INDIAN BANK(607105)
97 KUNDAM MP-33-007-022-003/178
(MEHAGWAN (KU)) 		1733007000NRG24071020230203690 07/10/2023 Biro bai 1733007WL023051 Biro bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 Birobai INDIAN BANK(607105)
98 KUNDAM MP-33-007-022-003/178
(MEHAGWAN (KU)) 		1733007000NRG24071020230203689 07/10/2023 biro bai 1733007WL023051 biro bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 birobai INDIAN BANK(607105)
99 KUNDAM MP-33-007-022-003/184
(MEHAGWAN (KU)) 		1733007022NRG24061020230202783 07/10/2023 halki bai 1733007022WL022981 halki bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 halkibai INDIAN BANK(607105)
100 KUNDAM MP-33-007-022-003/185
(MEHAGWAN (KU)) 		1733007000NRG24071020230203693 07/10/2023 Shree Mulai Singh 1733007WL023051 Shree Mulai Singh 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 ShreeMulaiSingh INDIAN BANK(607105)
101 KUNDAM MP-33-007-022-003/189
(MEHAGWAN (KU)) 		1733007022NRG24061020230202788 07/10/2023 ketki bai 1733007022WL022981 ketki bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 ketkibai INDIAN BANK(607105)
102 KUNDAM MP-33-007-022-003/190
(MEHAGWAN (KU)) 		1733007000NRG24071020230203694 07/10/2023 ramesh pd chaudhary 1733007WL023051 ramesh pd chaudhary 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 rameshpdchaudhary INDIAN BANK(607105)
103 KUNDAM MP-33-007-022-003/191
(MEHAGWAN (KU)) 		1733007000NRG24071020230203696 07/10/2023 Ramsvroop Chaudhri 1733007WL023051 Ramsvroop Chaudhri 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 RamsvroopChaudhri INDIAN BANK(607105)
104 KUNDAM MP-33-007-022-003/191
(MEHAGWAN (KU)) 		1733007000NRG24071020230203695 07/10/2023 Ramsvroop Chaudhri 1733007WL023051 Ramsvroop Chaudhri 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 RamsvroopChaudhri INDIAN BANK(607105)
105 KUNDAM MP-33-007-022-003/193
(MEHAGWAN (KU)) 		1733007000NRG24071020230203697 07/10/2023 Balkishan Chaudhri 1733007WL023051 Balkishan Chaudhri 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 BalkishanChaudhri INDIAN BANK(607105)
106 KUNDAM MP-33-007-022-003/198
(MEHAGWAN (KU)) 		1733007000NRG24071020230203698 07/10/2023 choti bai 1733007WL023051 choti bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 chotibai INDIAN BANK(607105)
107 KUNDAM MP-33-007-022-003/199
(MEHAGWAN (KU)) 		1733007022NRG24061020230202792 07/10/2023 ramesh singh 1733007022WL022981 ramesh singh 00176 IDIB000S797 174 174 Processed 09/11/2023 304833957 rameshsingh INDIAN BANK(607105)
108 KUNDAM MP-33-007-022-003/20
(MEHAGWAN (KU)) 		1733007000NRG24071020230203699 07/10/2023 Bhagchand 1733007WL023051 Bhagchand 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 Bhagchand INDIAN BANK(607105)
109 KUNDAM MP-33-007-022-003/205
(MEHAGWAN (KU)) 		1733007000NRG24071020230203700 07/10/2023 meera bai 1733007WL023051 meera bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 meerabai INDIAN BANK(607105)
110 KUNDAM MP-33-007-022-003/208
(MEHAGWAN (KU)) 		1733007022NRG24061020230202793 07/10/2023 Man Singh 1733007022WL022981 Man Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 ManSingh INDIAN BANK(607105)
111 KUNDAM MP-33-007-022-003/21
(MEHAGWAN (KU)) 		1733007022NRG24061020230202795 07/10/2023 Bholaram 1733007022WL022981 Bholaram 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 Bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUNDAM MP-33-007-022-003/213
(MEHAGWAN (KU)) 		1733007022NRG24061020230202798 07/10/2023 meera bai 1733007022WL022981 meera bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 meerabai BANK OF INDIA(508505)
113 KUNDAM MP-33-007-022-003/213
(MEHAGWAN (KU)) 		1733007022NRG24061020230202797 07/10/2023 MEERA BAI 1733007022WL022981 MEERA BAI 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 MEERABAI INDIAN BANK(607105)
114 KUNDAM MP-33-007-022-003/213
(MEHAGWAN (KU)) 		1733007022NRG24061020230202796 07/10/2023 MEERA BAI 1733007022WL022981 MEERA BAI 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 MEERABAI INDIAN BANK(607105)
115 KUNDAM MP-33-007-022-003/22
(MEHAGWAN (KU)) 		1733007000NRG24071020230203703 07/10/2023 Budhdu Singh 1733007WL023051 Budhdu Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 BudhduSingh INDIAN BANK(607105)
116 KUNDAM MP-33-007-022-003/22
(MEHAGWAN (KU)) 		1733007000NRG24071020230203702 07/10/2023 Budhdu Singh 1733007WL023051 Budhdu Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 BudhduSingh INDIAN BANK(607105)
117 KUNDAM MP-33-007-022-003/223
(MEHAGWAN (KU)) 		1733007000NRG24071020230203704 07/10/2023 Chhote Lal 1733007WL023051 Chhote Lal 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 ChhoteLal INDIAN BANK(607105)
118 KUNDAM MP-33-007-022-003/223-B
(MEHAGWAN (KU)) 		1733007000NRG24071020230203705 07/10/2023 KALAWATI MARAVI 1733007WL023051 KALAWATI MARAVI 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 KALAWATIMARAVI INDIAN BANK(607105)
119 KUNDAM MP-33-007-022-003/224
(MEHAGWAN (KU)) 		1733007022NRG24061020230202799 07/10/2023 Pati Simgh 1733007022WL022981 Pati Simgh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 PatiSimgh INDIAN BANK(607105)
120 KUNDAM MP-33-007-022-003/239
(MEHAGWAN (KU)) 		1733007000NRG24071020230203709 07/10/2023 mukesh 1733007WL023051 mukesh 00176 IDIB000S797 348 348 Processed 09/11/2023 304833957 mukesh INDIAN BANK(607105)
121 KUNDAM MP-33-007-022-003/239
(MEHAGWAN (KU)) 		1733007000NRG24071020230203708 07/10/2023 Mukesh 1733007WL023051 Mukesh 00176 IDIB000S797 348 348 Processed 09/11/2023 304833957 Mukesh INDIAN BANK(607105)
122 KUNDAM MP-33-007-022-003/241
(MEHAGWAN (KU)) 		1733007022NRG24061020230202802 07/10/2023 Suneel 1733007022WL022981 Suneel 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 Suneel INDIAN BANK(607105)
123 KUNDAM MP-33-007-022-003/244
(MEHAGWAN (KU)) 		1733007022NRG24061020230202803 07/10/2023 mahanti bai 1733007022WL022981 mahanti bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 mahantibai INDIAN BANK(607105)
124 KUNDAM MP-33-007-022-003/245
(MEHAGWAN (KU)) 		1733007022NRG24061020230202804 07/10/2023 Suneel Singh 1733007022WL022981 Suneel Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 SuneelSingh INDIAN BANK(607105)
125 KUNDAM MP-33-007-022-003/245
(MEHAGWAN (KU)) 		1733007000NRG24071020230203710 07/10/2023 Suneel Singh 1733007WL023051 Suneel Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 SuneelSingh INDIAN BANK(607105)
126 KUNDAM MP-33-007-022-003/258
(MEHAGWAN (KU)) 		1733007000NRG24071020230203712 07/10/2023 prem bai 1733007WL023051 prem bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 prembai INDIAN BANK(607105)
127 KUNDAM MP-33-007-022-003/258
(MEHAGWAN (KU)) 		1733007000NRG24071020230203711 07/10/2023 Rajjoo Singh 1733007WL023051 Rajjoo Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 RajjooSingh INDIAN BANK(607105)
128 KUNDAM MP-33-007-022-003/26
(MEHAGWAN (KU)) 		1733007000NRG24071020230203713 07/10/2023 Girja bai 1733007WL023051 Girja bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 Girjabai INDIAN BANK(607105)
129 KUNDAM MP-33-007-022-003/313
(MEHAGWAN (KU)) 		1733007000NRG24071020230203714 07/10/2023 Lakhan singh 1733007WL023051 Lakhan singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 Lakhansingh INDIAN BANK(607105)
130 KUNDAM MP-33-007-022-003/313
(MEHAGWAN (KU)) 		1733007000NRG24071020230203715 07/10/2023 prem bai 1733007WL023051 prem bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 prembai INDIAN BANK(607105)
131 KUNDAM MP-33-007-022-003/315
(MEHAGWAN (KU)) 		1733007000NRG24071020230203717 07/10/2023 lammi bai 1733007WL023051 lammi bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 lammibai INDIAN BANK(607105)
132 KUNDAM MP-33-007-022-003/315-A
(MEHAGWAN (KU)) 		1733007000NRG24071020230203718 07/10/2023 Ram lal 1733007WL023051 Ram lal 00176 IDIB000S797 174 174 Processed 09/11/2023 304833957 Ramlal INDIAN BANK(607105)
133 KUNDAM MP-33-007-022-003/39
(MEHAGWAN (KU)) 		1733007022NRG24061020230202807 07/10/2023 Rati Singh 1733007022WL022981 Rati Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 RatiSingh INDIAN BANK(607105)
134 KUNDAM MP-33-007-022-003/40
(MEHAGWAN (KU)) 		1733007022NRG24061020230202809 07/10/2023 Santosh Singh 1733007022WL022981 Santosh Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 SantoshSingh INDIAN BANK(607105)
135 KUNDAM MP-33-007-022-003/40
(MEHAGWAN (KU)) 		1733007022NRG24061020230202808 07/10/2023 Santosh Singh 1733007022WL022981 Santosh Singh 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 SantoshSingh INDIAN BANK(607105)
136 KUNDAM MP-33-007-022-003/44
(MEHAGWAN (KU)) 		1733007000NRG24071020230203721 07/10/2023 Amar Singh 1733007WL023051 Amar Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 AmarSingh INDIAN BANK(607105)
137 KUNDAM MP-33-007-022-003/44-A
(MEHAGWAN (KU)) 		1733007000NRG24071020230203722 07/10/2023 ANOOP SINGH 1733007WL023051 ANOOP SINGH 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 ANOOPSINGH INDIAN BANK(607105)
138 KUNDAM MP-33-007-022-003/46
(MEHAGWAN (KU)) 		1733007022NRG24061020230202811 07/10/2023 Bakhat Lal 1733007022WL022981 Bakhat Lal 00176 IDIB000S797 348 348 Processed 09/11/2023 304833957 BakhatLal INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUNDAM MP-33-007-022-003/46
(MEHAGWAN (KU)) 		1733007022NRG24061020230202810 07/10/2023 Bakhat Lal 1733007022WL022981 Bakhat Lal 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 BakhatLal INDIAN BANK(607105)
140 KUNDAM MP-33-007-022-003/5-A
(MEHAGWAN (KU)) 		1733007000NRG24071020230203723 07/10/2023 kusma bai 1733007WL023051 kusma bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 kusmabai INDIAN BANK(607105)
141 KUNDAM MP-33-007-022-003/51
(MEHAGWAN (KU)) 		1733007000NRG24071020230203724 07/10/2023 Phool Bai 1733007WL023051 Phool Bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 PhoolBai INDIAN BANK(607105)
142 KUNDAM MP-33-007-022-003/56
(MEHAGWAN (KU)) 		1733007000NRG24071020230203726 07/10/2023 Gulab Singh 1733007WL023051 Gulab Singh 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 GulabSingh INDIAN BANK(607105)
143 KUNDAM MP-33-007-022-003/56
(MEHAGWAN (KU)) 		1733007000NRG24071020230203727 07/10/2023 mamta bai 1733007WL023051 mamta bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 mamtabai INDIAN BANK(607105)
144 KUNDAM MP-33-007-022-003/58
(MEHAGWAN (KU)) 		1733007022NRG24061020230202813 07/10/2023 Gend Lal 1733007022WL022981 Gend Lal 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 GendLal INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUNDAM MP-33-007-022-003/59
(MEHAGWAN (KU)) 		1733007022NRG24061020230202814 07/10/2023 Tijiya Bai 1733007022WL022981 Tijiya Bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 TijiyaBai INDIAN BANK(607105)
146 KUNDAM MP-33-007-022-003/6
(MEHAGWAN (KU)) 		1733007000NRG24071020230203728 07/10/2023 anoop singh 1733007WL023051 anoop singh 00176 IDIB000S797 174 174 Processed 09/11/2023 304833957 anoopsingh INDIAN BANK(607105)
147 KUNDAM MP-33-007-022-003/6
(MEHAGWAN (KU)) 		1733007000NRG24071020230203729 07/10/2023 jnanti bai 1733007WL023051 jnanti bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 jnantibai INDIAN BANK(607105)
148 KUNDAM MP-33-007-022-003/61
(MEHAGWAN (KU)) 		1733007022NRG24061020230202815 07/10/2023 Kamta Yadav 1733007022WL022981 Kamta Yadav 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 KamtaYadav INDIAN BANK(607105)
149 KUNDAM MP-33-007-022-003/61-A
(MEHAGWAN (KU)) 		1733007022NRG24061020230202817 07/10/2023 neelu 1733007022WL022981 neelu 00176 IDIB000S797 348 348 Processed 09/11/2023 304833957 neelu INDIAN BANK(607105)
150 KUNDAM MP-33-007-022-003/61-A
(MEHAGWAN (KU)) 		1733007022NRG24061020230202816 07/10/2023 nilu bai 1733007022WL022981 nilu bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 nilubai INDIAN BANK(607105)
151 KUNDAM MP-33-007-022-003/69
(MEHAGWAN (KU)) 		1733007022NRG24061020230202818 07/10/2023 Shree Radhe Lal 1733007022WL022981 Shree Radhe Lal 00176 IDIB000S797 696 696 Processed 10/11/2023 304833957 ShreeRadheLal STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-022-003/74
(MEHAGWAN (KU)) 		1733007000NRG24071020230203730 07/10/2023 Shashi Bai 1733007WL023051 Shashi Bai 00176 IDIB000S797 696 696 Processed 10/11/2023 304833957 ShashiBai STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-022-003/75-A
(MEHAGWAN (KU)) 		1733007022NRG24061020230202819 07/10/2023 Gyan bai 1733007022WL022981 Gyan bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 Gyanbai INDIAN BANK(607105)
154 KUNDAM MP-33-007-022-003/76
(MEHAGWAN (KU)) 		1733007022NRG24061020230202820 07/10/2023 Suresh Prasad 1733007022WL022981 Suresh Prasad 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 SureshPrasad INDIAN BANK(607105)
155 KUNDAM MP-33-007-022-003/77
(MEHAGWAN (KU)) 		1733007022NRG24061020230202821 07/10/2023 SHANTI BAI 1733007022WL022981 SHANTI BAI 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 SHANTIBAI INDIAN BANK(607105)
156 KUNDAM MP-33-007-022-003/84
(MEHAGWAN (KU)) 		1733007022NRG24061020230202823 07/10/2023 gopal singh utiya 1733007022WL022981 gopal singh utiya 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 gopalsinghutiya CENTRAL BANK OF INDIA(607115)
157 KUNDAM MP-33-007-022-003/84
(MEHAGWAN (KU)) 		1733007022NRG24061020230202822 07/10/2023 maglo bai 1733007022WL022981 maglo bai 00176 IDIB000S797 522 522 Processed 09/11/2023 304833957 maglobai INDIAN BANK(607105)
158 KUNDAM MP-33-007-022-003/85
(MEHAGWAN (KU)) 		1733007022NRG24061020230202824 07/10/2023 Ashok singh 1733007022WL022981 Ashok singh 00176 IDIB000S797 696 696 Processed 10/11/2023 304833957 Ashoksingh STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-022-003/85
(MEHAGWAN (KU)) 		1733007022NRG24061020230202825 07/10/2023 Champa Bai 1733007022WL022981 Champa Bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 ChampaBai INDIAN BANK(607105)
160 KUNDAM MP-33-007-022-003/91
(MEHAGWAN (KU)) 		1733007022NRG24061020230202826 07/10/2023 Sundree Bai 1733007022WL022981 Sundree Bai 00176 IDIB000S797 522 522 Processed 10/11/2023 304833957 SundreeBai STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-022-003/94-A
(MEHAGWAN (KU)) 		1733007000NRG24071020230203732 07/10/2023 kaushalya bai 1733007WL023051 kaushalya bai 00176 IDIB000S797 696 696 Processed 09/11/2023 304833957 kaushalyabai INDIAN BANK(607105)
162 KUNDAM MP-33-007-042-002/100-B
(KUWARHAT) 		1733007000NRG24071020230203551 07/10/2023 Amarti bai 1733007WL023050 Amarti bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 Amartibai INDIAN BANK(607105)
163 KUNDAM MP-33-007-042-002/112
(KUWARHAT) 		1733007000NRG24071020230203554 07/10/2023 FUNDIYA BAI 1733007WL023050 FUNDIYA BAI 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 FUNDIYABAI INDIAN BANK(607105)
164 KUNDAM MP-33-007-042-002/114-A
(KUWARHAT) 		1733007000NRG24071020230203556 07/10/2023 Samliya bai 1733007WL023050 Samliya bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 Samliyabai INDIAN BANK(607105)
165 KUNDAM MP-33-007-042-002/127-A
(KUWARHAT) 		1733007000NRG24071020230203564 07/10/2023 Somwati bai 1733007WL023050 Somwati bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 Somwatibai INDIAN BANK(607105)
166 KUNDAM MP-33-007-042-002/128-C
(KUWARHAT) 		1733007000NRG24071020230203567 07/10/2023 Devvati bai 1733007WL023050 Devvati bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 Devvatibai INDIAN BANK(607105)
167 KUNDAM MP-33-007-042-002/130-B
(KUWARHAT) 		1733007000NRG24071020230203568 07/10/2023 Sukhiya bai 1733007WL023050 Sukhiya bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 Sukhiyabai INDIAN BANK(607105)
168 KUNDAM MP-33-007-042-002/131-B
(KUWARHAT) 		1733007000NRG24071020230203569 07/10/2023 MAHESH SINGH 1733007WL023050 MAHESH SINGH 00176 IDIB000S797 450 450 Processed 09/11/2023 304833957 MAHESHSINGH INDIAN BANK(607105)
169 KUNDAM MP-33-007-042-002/131-B
(KUWARHAT) 		1733007000NRG24071020230203570 07/10/2023 Sunitabai 1733007WL023050 Sunitabai 00176 IDIB000S797 450 450 Processed 09/11/2023 304833957 Sunitabai INDIAN BANK(607105)
170 KUNDAM MP-33-007-042-002/132
(KUWARHAT) 		1733007000NRG24071020230203571 07/10/2023 Munna Singh 1733007WL023050 Munna Singh 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 MunnaSingh INDIAN BANK(607105)
171 KUNDAM MP-33-007-042-002/132-A
(KUWARHAT) 		1733007000NRG24071020230203572 07/10/2023 Biran singh 1733007WL023050 Biran singh 00176 IDIB000S797 450 450 Processed 09/11/2023 304833957 Biransingh INDIAN BANK(607105)
172 KUNDAM MP-33-007-042-002/132-A
(KUWARHAT) 		1733007000NRG24071020230203573 07/10/2023 Rajiya bai 1733007WL023050 Rajiya bai 00176 IDIB000S797 450 450 Processed 09/11/2023 304833957 Rajiyabai INDIAN BANK(607105)
173 KUNDAM MP-33-007-042-002/134-A
(KUWARHAT) 		1733007000NRG24071020230203575 07/10/2023 REKHA BAI 1733007WL023050 REKHA BAI 00176 IDIB000S797 450 450 Processed 09/11/2023 304833957 REKHABAI INDIAN BANK(607105)
174 KUNDAM MP-33-007-042-002/135-B
(KUWARHAT) 		1733007000NRG24071020230203579 07/10/2023 Kamal Singh 1733007WL023050 Kamal Singh 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 KamalSingh INDIAN BANK(607105)
175 KUNDAM MP-33-007-042-002/137
(KUWARHAT) 		1733007000NRG24071020230203580 07/10/2023 prakash 1733007WL023050 prakash 00176 IDIB000S797 450 450 Processed 09/11/2023 304833957 prakash INDIAN BANK(607105)
176 KUNDAM MP-33-007-042-002/139-B
(KUWARHAT) 		1733007000NRG24071020230203581 07/10/2023 Giran bai 1733007WL023050 Giran bai 00176 IDIB000S797 450 450 Processed 09/11/2023 304833957 Giranbai INDIAN BANK(607105)
177 KUNDAM MP-33-007-042-002/14
(KUWARHAT) 		1733007000NRG24071020230203582 07/10/2023 Jethhu Singh 1733007WL023050 Jethhu Singh 00176 IDIB000S797 450 450 Processed 09/11/2023 304833957 JethhuSingh INDIAN BANK(607105)
178 KUNDAM MP-33-007-042-002/14
(KUWARHAT) 		1733007000NRG24071020230203583 07/10/2023 mantiBai 1733007WL023050 mantiBai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 mantiBai INDIAN BANK(607105)
179 KUNDAM MP-33-007-042-002/19
(KUWARHAT) 		1733007000NRG24071020230203584 07/10/2023 Pharan Singh 1733007WL023050 Pharan Singh 00176 IDIB000S797 450 450 Processed 09/11/2023 304833957 PharanSingh INDIAN BANK(607105)
180 KUNDAM MP-33-007-042-002/2
(KUWARHAT) 		1733007000NRG24071020230203585 07/10/2023 Sahdev 1733007WL023050 Sahdev 00176 IDIB000S797 450 450 Processed 09/11/2023 304833957 Sahdev INDIAN BANK(607105)
181 KUNDAM MP-33-007-042-002/20
(KUWARHAT) 		1733007000NRG24071020230203587 07/10/2023 Anshuiya bai 1733007WL023050 Anshuiya bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 Anshuiyabai INDIAN BANK(607105)
182 KUNDAM MP-33-007-042-002/22-B
(KUWARHAT) 		1733007000NRG24071020230203588 07/10/2023 RAMOTI BAI 1733007WL023050 RAMOTI BAI 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 RAMOTIBAI INDIAN BANK(607105)
183 KUNDAM MP-33-007-042-002/25-B
(KUWARHAT) 		1733007000NRG24071020230203592 07/10/2023 Devaki bai 1733007WL023050 Devaki bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 Devakibai INDIAN BANK(607105)
184 KUNDAM MP-33-007-042-002/25-B
(KUWARHAT) 		1733007000NRG24071020230203591 07/10/2023 Mulan singh 1733007WL023050 Mulan singh 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 Mulansingh INDIAN BANK(607105)
185 KUNDAM MP-33-007-042-002/26
(KUWARHAT) 		1733007000NRG24071020230203593 07/10/2023 JATHIYA BAI 1733007WL023050 JATHIYA BAI 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 JATHIYABAI INDIAN BANK(607105)
186 KUNDAM MP-33-007-042-002/26-B
(KUWARHAT) 		1733007000NRG24071020230203595 07/10/2023 leela bai 1733007WL023050 leela bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 leelabai INDIAN BANK(607105)
187 KUNDAM MP-33-007-042-002/26-B
(KUWARHAT) 		1733007000NRG24071020230203594 07/10/2023 Mangal Singh 1733007WL023050 Mangal Singh 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 MangalSingh INDIAN BANK(607105)
188 KUNDAM MP-33-007-042-002/31
(KUWARHAT) 		1733007000NRG24071020230203597 07/10/2023 Maiki bai 1733007WL023050 Maiki bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 Maikibai INDIAN BANK(607105)
189 KUNDAM MP-33-007-042-002/31-A
(KUWARHAT) 		1733007000NRG24071020230203598 07/10/2023 chhammu 1733007WL023050 chhammu 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 chhammu INDIAN BANK(607105)
190 KUNDAM MP-33-007-042-002/31-A
(KUWARHAT) 		1733007000NRG24071020230203599 07/10/2023 Sukal wati bai 1733007WL023050 Sukal wati bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 Sukalwatibai INDIAN BANK(607105)
191 KUNDAM MP-33-007-042-002/35
(KUWARHAT) 		1733007000NRG24071020230203600 07/10/2023 Pyare Lal 1733007WL023050 Pyare Lal 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 PyareLal INDIAN BANK(607105)
192 KUNDAM MP-33-007-042-002/36
(KUWARHAT) 		1733007000NRG24071020230203601 07/10/2023 laxmi bai 1733007WL023050 laxmi bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 laxmibai INDIAN BANK(607105)
193 KUNDAM MP-33-007-042-002/39-C
(KUWARHAT) 		1733007000NRG24071020230203602 07/10/2023 Umend Singh 1733007WL023050 Umend Singh 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 UmendSingh INDIAN BANK(607105)
194 KUNDAM MP-33-007-042-002/4
(KUWARHAT) 		1733007000NRG24071020230203604 07/10/2023 Teero Bai 1733007WL023050 Teero Bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 TeeroBai INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUNDAM MP-33-007-042-002/43-B
(KUWARHAT) 		1733007000NRG24071020230203605 07/10/2023 Raj Kumar 1733007WL023050 Raj Kumar 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 RajKumar INDIAN BANK(607105)
196 KUNDAM MP-33-007-042-002/44-B
(KUWARHAT) 		1733007000NRG24071020230203607 07/10/2023 Savitri Bai 1733007WL023050 Savitri Bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 SavitriBai INDIAN BANK(607105)
197 KUNDAM MP-33-007-042-002/44-C
(KUWARHAT) 		1733007000NRG24071020230203608 07/10/2023 murat singh 1733007WL023050 murat singh 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 muratsingh INDIAN BANK(607105)
198 KUNDAM MP-33-007-042-002/46
(KUWARHAT) 		1733007000NRG24071020230203609 07/10/2023 gajraj 1733007WL023050 gajraj 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 gajraj INDIAN BANK(607105)
199 KUNDAM MP-33-007-042-002/47-B
(KUWARHAT) 		1733007000NRG24071020230203610 07/10/2023 Rajkumari 1733007WL023050 Rajkumari 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 Rajkumari INDIAN BANK(607105)
200 KUNDAM MP-33-007-042-002/48-B
(KUWARHAT) 		1733007000NRG24071020230203611 07/10/2023 Mamta bai 1733007WL023050 Mamta bai 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 Mamtabai INDIAN BANK(607105)
201 KUNDAM MP-33-007-042-002/52-B
(KUWARHAT) 		1733007000NRG24071020230203612 07/10/2023 Budai Singh 1733007WL023050 Budai Singh 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 BudaiSingh INDIAN BANK(607105)
202 KUNDAM MP-33-007-042-002/52-B
(KUWARHAT) 		1733007000NRG24071020230203613 07/10/2023 Munni bai 1733007WL023050 Munni bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 Munnibai INDIAN BANK(607105)
203 KUNDAM MP-33-007-042-002/53-C
(KUWARHAT) 		1733007000NRG24071020230203614 07/10/2023 Viddhya bai 1733007WL023050 Viddhya bai 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 Viddhyabai INDIAN BANK(607105)
204 KUNDAM MP-33-007-042-002/54-B
(KUWARHAT) 		1733007000NRG24071020230203616 07/10/2023 Kala Bai 1733007WL023050 Kala Bai 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 KalaBai INDIAN BANK(607105)
205 KUNDAM MP-33-007-042-002/54-C
(KUWARHAT) 		1733007000NRG24071020230203617 07/10/2023 Chameli bai 1733007WL023050 Chameli bai 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 Chamelibai INDIAN BANK(607105)
206 KUNDAM MP-33-007-042-002/55
(KUWARHAT) 		1733007000NRG24071020230203618 07/10/2023 Laman Singh 1733007WL023050 Laman Singh 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 LamanSingh INDIAN BANK(607105)
207 KUNDAM MP-33-007-042-002/55-A
(KUWARHAT) 		1733007000NRG24071020230203619 07/10/2023 sukbai 1733007WL023050 sukbai 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 sukbai INDIAN BANK(607105)
208 KUNDAM MP-33-007-042-002/57
(KUWARHAT) 		1733007000NRG24071020230203620 07/10/2023 BHURI BAI 1733007WL023050 BHURI BAI 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 BHURIBAI INDIAN BANK(607105)
209 KUNDAM MP-33-007-042-002/60
(KUWARHAT) 		1733007000NRG24071020230203621 07/10/2023 kaliya bai 1733007WL023050 kaliya bai 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 kaliyabai INDIAN BANK(607105)
210 KUNDAM MP-33-007-042-002/62
(KUWARHAT) 		1733007000NRG24071020230203622 07/10/2023 chammu singh 1733007WL023050 chammu singh 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 chammusingh INDIAN BANK(607105)
211 KUNDAM MP-33-007-042-002/63
(KUWARHAT) 		1733007000NRG24071020230203623 07/10/2023 kalam singh 1733007WL023050 kalam singh 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 kalamsingh INDIAN BANK(607105)
212 KUNDAM MP-33-007-042-002/63-B
(KUWARHAT) 		1733007000NRG24071020230203624 07/10/2023 Surajiya bai 1733007WL023050 Surajiya bai 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 Surajiyabai INDIAN BANK(607105)
213 KUNDAM MP-33-007-042-002/65-C
(KUWARHAT) 		1733007000NRG24071020230203626 07/10/2023 chamaro singh 1733007WL023050 chamaro singh 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 chamarosingh INDIAN BANK(607105)
214 KUNDAM MP-33-007-042-002/65-C
(KUWARHAT) 		1733007000NRG24071020230203627 07/10/2023 Mamata bai 1733007WL023050 Mamata bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 Mamatabai INDIAN BANK(607105)
215 KUNDAM MP-33-007-042-002/66-C
(KUWARHAT) 		1733007000NRG24071020230203628 07/10/2023 Chandervati 1733007WL023050 Chandervati 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 Chandervati INDIAN BANK(607105)
216 KUNDAM MP-33-007-042-002/67
(KUWARHAT) 		1733007000NRG24071020230203629 07/10/2023 Demwati bai 1733007WL023050 Demwati bai 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 Demwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUNDAM MP-33-007-042-002/69-B
(KUWARHAT) 		1733007000NRG24071020230203633 07/10/2023 Muliya bai 1733007WL023050 Muliya bai 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 Muliyabai INDIAN BANK(607105)
218 KUNDAM MP-33-007-042-002/70
(KUWARHAT) 		1733007000NRG24071020230203634 07/10/2023 shanbho 1733007WL023050 shanbho 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 shanbho INDIAN BANK(607105)
219 KUNDAM MP-33-007-042-002/74
(KUWARHAT) 		1733007000NRG24071020230203635 07/10/2023 Bhaddo Bai 1733007WL023050 Bhaddo Bai 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 BhaddoBai INDUSIND BANK(607189)
220 KUNDAM MP-33-007-042-002/75
(KUWARHAT) 		1733007000NRG24071020230203636 07/10/2023 adharee singh 1733007WL023050 adharee singh 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 adhareesingh INDIAN BANK(607105)
221 KUNDAM MP-33-007-042-002/77-B
(KUWARHAT) 		1733007000NRG24071020230203637 07/10/2023 roshani 1733007WL023050 roshani 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 roshani INDIAN BANK(607105)
222 KUNDAM MP-33-007-042-002/78-A
(KUWARHAT) 		1733007000NRG24071020230203638 07/10/2023 AMARTI BAI 1733007WL023050 AMARTI BAI 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 AMARTIBAI INDIAN BANK(607105)
223 KUNDAM MP-33-007-042-002/8
(KUWARHAT) 		1733007000NRG24071020230203641 07/10/2023 daya bai 1733007WL023050 daya bai 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 dayabai INDIAN BANK(607105)
224 KUNDAM MP-33-007-042-002/80
(KUWARHAT) 		1733007000NRG24071020230203642 07/10/2023 Vilsho Bai 1733007WL023050 Vilsho Bai 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 VilshoBai INDIAN BANK(607105)
225 KUNDAM MP-33-007-042-002/81
(KUWARHAT) 		1733007000NRG24071020230203643 07/10/2023 Lachho bai 1733007WL023050 Lachho bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 Lachhobai INDIAN BANK(607105)
226 KUNDAM MP-33-007-042-002/81-A
(KUWARHAT) 		1733007000NRG24071020230203644 07/10/2023 ANIL SINGH 1733007WL023050 ANIL SINGH 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 ANILSINGH INDIAN BANK(607105)
227 KUNDAM MP-33-007-042-002/81-A
(KUWARHAT) 		1733007000NRG24071020230203645 07/10/2023 Sandhya bai 1733007WL023050 Sandhya bai 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 Sandhyabai INDIAN BANK(607105)
228 KUNDAM MP-33-007-042-002/83
(KUWARHAT) 		1733007000NRG24071020230203646 07/10/2023 barato bai 1733007WL023050 barato bai 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 baratobai INDIAN BANK(607105)
229 KUNDAM MP-33-007-042-002/87
(KUWARHAT) 		1733007000NRG24071020230203647 07/10/2023 Chuna Singh 1733007WL023050 Chuna Singh 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 ChunaSingh INDIAN BANK(607105)
230 KUNDAM MP-33-007-042-002/87-B
(KUWARHAT) 		1733007000NRG24071020230203648 07/10/2023 Nomansingh 1733007WL023050 Nomansingh 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 Nomansingh INDIAN BANK(607105)
231 KUNDAM MP-33-007-042-002/90
(KUWARHAT) 		1733007000NRG24071020230203649 07/10/2023 Budhdhu Singh 1733007WL023050 Budhdhu Singh 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 BudhdhuSingh INDIAN BANK(607105)
232 KUNDAM MP-33-007-042-002/90-A
(KUWARHAT) 		1733007000NRG24071020230203650 07/10/2023 Son singh 1733007WL023050 Son singh 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 Sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUNDAM MP-33-007-042-002/91
(KUWARHAT) 		1733007000NRG24071020230203651 07/10/2023 Rama Singh 1733007WL023050 Rama Singh 00176 IDIB000S797 400 400 Processed 09/11/2023 304833957 RamaSingh INDIAN BANK(607105)
234 KUNDAM MP-33-007-042-002/92
(KUWARHAT) 		1733007000NRG24071020230203652 07/10/2023 Damani bai 1733007WL023050 Damani bai 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 Damanibai INDIAN BANK(607105)
235 KUNDAM MP-33-007-042-002/92
(KUWARHAT) 		1733007000NRG24071020230203653 07/10/2023 MULAM 1733007WL023050 MULAM 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 MULAM INDIAN BANK(607105)
236 KUNDAM MP-33-007-042-002/92-B
(KUWARHAT) 		1733007000NRG24071020230203654 07/10/2023 Kamlesh Singh 1733007WL023050 Kamlesh Singh 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 KamleshSingh INDIAN BANK(607105)
237 KUNDAM MP-33-007-042-002/93-A
(KUWARHAT) 		1733007000NRG24071020230203655 07/10/2023 surendra 1733007WL023050 surendra 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 surendra INDIAN BANK(607105)
238 KUNDAM MP-33-007-042-002/96-A
(KUWARHAT) 		1733007000NRG24071020230203656 07/10/2023 MANOJ SINGH 1733007WL023050 MANOJ SINGH 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 MANOJSINGH INDIAN BANK(607105)
239 KUNDAM MP-33-007-042-002/96-B
(KUWARHAT) 		1733007000NRG24071020230203657 07/10/2023 makkhan singh 1733007WL023050 makkhan singh 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 makkhansingh INDIAN BANK(607105)
240 KUNDAM MP-33-007-042-002/97-A
(KUWARHAT) 		1733007000NRG24071020230203658 07/10/2023 KHETA SINGH 1733007WL023050 KHETA SINGH 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 KHETASINGH INDIAN BANK(607105)
241 KUNDAM MP-33-007-042-002/99
(KUWARHAT) 		1733007000NRG24071020230203659 07/10/2023 Kamala bai 1733007WL023050 Kamala bai 00176 IDIB000S797 800 800 Processed 09/11/2023 304833957 Kamalabai INDIAN BANK(607105)
242 KUNDAM MP-33-007-044-001/1
(SANJARI) 		1733007000NRG24071020230203746 07/10/2023 Teejo Bai 1733007WL023053 Teejo Bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 TeejoBai CENTRAL BANK OF INDIA(607115)
243 KUNDAM MP-33-007-044-001/103
(SANJARI) 		1733007000NRG24071020230203747 07/10/2023 Kisan Singh 1733007WL023053 Kisan Singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 KisanSingh INDIAN BANK(607105)
244 KUNDAM MP-33-007-044-001/107
(SANJARI) 		1733007000NRG24071020230203748 07/10/2023 Budhiya bai 1733007WL023053 Budhiya bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 Budhiyabai INDIAN BANK(607105)
245 KUNDAM MP-33-007-044-001/110
(SANJARI) 		1733007000NRG24071020230203749 07/10/2023 Bhola Singh 1733007WL023053 Bhola Singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 BholaSingh INDIAN BANK(607105)
246 KUNDAM MP-33-007-044-001/114
(SANJARI) 		1733007000NRG24071020230203750 07/10/2023 Jagat Singh 1733007WL023053 Jagat Singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 JagatSingh INDIAN BANK(607105)
247 KUNDAM MP-33-007-044-001/117
(SANJARI) 		1733007000NRG24071020230203753 07/10/2023 Bisarti Bai 1733007WL023053 Bisarti Bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 BisartiBai CENTRAL BANK OF INDIA(607115)
248 KUNDAM MP-33-007-044-001/122-A
(SANJARI) 		1733007000NRG24071020230203755 07/10/2023 ASHA BAI 1733007WL023053 ASHA BAI 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 ASHABAI INDIAN BANK(607105)
249 KUNDAM MP-33-007-044-001/142
(SANJARI) 		1733007000NRG24071020230203758 07/10/2023 Prem Singh 1733007WL023053 Prem Singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 PremSingh INDIAN BANK(607105)
250 KUNDAM MP-33-007-044-001/142
(SANJARI) 		1733007000NRG24071020230203759 07/10/2023 Suhag bai 1733007WL023053 Suhag bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 Suhagbai INDIAN BANK(607105)
251 KUNDAM MP-33-007-044-001/153
(SANJARI) 		1733007000NRG24071020230203761 07/10/2023 Chinne Singh 1733007WL023053 Chinne Singh 00176 IDIB000S797 1000 1000 Processed 10/11/2023 304833957 ChinneSingh STATE BANK OF INDIA(508548)
252 KUNDAM MP-33-007-044-001/18
(SANJARI) 		1733007000NRG24071020230203762 07/10/2023 HEMLATA BAI 1733007WL023053 HEMLATA BAI 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 HEMLATABAI INDIAN BANK(607105)
253 KUNDAM MP-33-007-044-001/31
(SANJARI) 		1733007000NRG24071020230203764 07/10/2023 Kusum armo 1733007WL023053 Kusum armo 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 Kusumarmo INDIAN BANK(607105)
254 KUNDAM MP-33-007-044-001/31
(SANJARI) 		1733007000NRG24071020230203763 07/10/2023 Sakun Bai armo 1733007WL023053 Sakun Bai armo 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 SakunBaiarmo INDIAN BANK(607105)
255 KUNDAM MP-33-007-044-001/43
(SANJARI) 		1733007000NRG24071020230203766 07/10/2023 Kallo bai 1733007WL023053 Kallo bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 Kallobai INDIAN BANK(607105)
256 KUNDAM MP-33-007-044-001/47
(SANJARI) 		1733007000NRG24071020230203767 07/10/2023 Aito bai 1733007WL023053 Aito bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 Aitobai INDIAN BANK(607105)
257 KUNDAM MP-33-007-044-001/65
(SANJARI) 		1733007000NRG24071020230203768 07/10/2023 Kala bai 1733007WL023053 Kala bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 Kalabai INDIAN BANK(607105)
258 KUNDAM MP-33-007-044-001/78
(SANJARI) 		1733007000NRG24071020230203769 07/10/2023 Gomti bai 1733007WL023053 Gomti bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 Gomtibai INDIAN BANK(607105)
259 KUNDAM MP-33-007-044-001/82
(SANJARI) 		1733007000NRG24071020230203770 07/10/2023 Mahendra Singh 1733007WL023053 Mahendra Singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 MahendraSingh INDIAN BANK(607105)
260 KUNDAM MP-33-007-044-001/83
(SANJARI) 		1733007000NRG24071020230203771 07/10/2023 Gulab Singh 1733007WL023053 Gulab Singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 GulabSingh CENTRAL BANK OF INDIA(607115)
261 KUNDAM MP-33-007-044-001/93
(SANJARI) 		1733007000NRG24071020230203772 07/10/2023 Shivkumari bai 1733007WL023053 Shivkumari bai 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 Shivkumaribai INDIAN BANK(607105)
262 KUNDAM MP-33-007-044-001/96
(SANJARI) 		1733007000NRG24071020230203773 07/10/2023 Veer singh 1733007WL023053 Veer singh 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 Veersingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
263 KUNDAM MP-33-007-044-001/96-A
(SANJARI) 		1733007000NRG24071020230203774 07/10/2023 Anusuiya 1733007WL023053 Anusuiya 00176 IDIB000S797 1000 1000 Processed 09/11/2023 304833957 Anusuiya INDIAN BANK(607105)
264 KUNDAM MP-33-007-050-001/76-B
(GHUGRA) 		1733007050NRG24061020230202411 07/10/2023 MOHWATI BAI 1733007050WL022941 MOHWATI BAI 00176 IDIB000S797 1900 1900 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 142986 142986
265 KUNDAM MP-33-007-066-001/100
(KHINHA) 		1733007066NRG24071020230203208 07/10/2023 Sonelal 1733007066WL023033 Sonelal 00415 SBIN0007716 350 350 Processed 10/11/2023 304833957 Sonelal STATE BANK OF INDIA(508548)
266 KUNDAM MP-33-007-066-001/107
(KHINHA) 		1733007066NRG24071020230203198 07/10/2023 Jitendr singh 1733007066WL023031 Jitendr singh 00415 SBIN0007716 350 350 Processed 10/11/2023 304833957 Jitendrsingh STATE BANK OF INDIA(508548)
267 KUNDAM MP-33-007-066-001/112
(KHINHA) 		1733007066NRG24071020230203209 07/10/2023 Imrat singh 1733007066WL023033 Imrat singh 00415 SBIN0007716 350 350 Processed 09/11/2023 304833957 Imratsingh CENTRAL BANK OF INDIA(607115)
268 KUNDAM MP-33-007-066-001/113
(KHINHA) 		1733007066NRG24071020230203210 07/10/2023 Amar singh 1733007066WL023033 Amar singh 00415 SBIN0007716 350 350 Processed 09/11/2023 304833957 Amarsingh INDIAN BANK(607105)
269 KUNDAM MP-33-007-066-001/126
(KHINHA) 		1733007066NRG24071020230203212 07/10/2023 Shankar singh 1733007066WL023033 Shankar singh 00415 SBIN0007716 350 350 Processed 10/11/2023 304833957 Shankarsingh STATE BANK OF INDIA(508548)
270 KUNDAM MP-33-007-066-001/42
(KHINHA) 		1733007066NRG24071020230203199 07/10/2023 Inder Singh 1733007066WL023031 Inder Singh 00415 SBIN0007716 175 175 Processed 10/11/2023 304833957 InderSingh STATE BANK OF INDIA(508548)
271 KUNDAM MP-33-007-066-001/44
(KHINHA) 		1733007066NRG24071020230203200 07/10/2023 AMMI BAI 1733007066WL023031 AMMI BAI 00415 SBIN0007716 350 350 Processed 10/11/2023 304833957 AMMIBAI STATE BANK OF INDIA(508548)
272 KUNDAM MP-33-007-066-001/50
(KHINHA) 		1733007066NRG24071020230203201 07/10/2023 Paan bai 1733007066WL023031 Paan bai 00415 SBIN0007716 350 350 Processed 10/11/2023 304833957 Paanbai STATE BANK OF INDIA(508548)
273 KUNDAM MP-33-007-066-001/76
(KHINHA) 		1733007066NRG24071020230203203 07/10/2023 Mangal singh 1733007066WL023031 Mangal singh 00415 SBIN0007716 350 350 Processed 10/11/2023 304833957 Mangalsingh STATE BANK OF INDIA(508548)
SubTotal 2975 2975
274 KUNDAM MP-33-007-031-002/144
(DEVHARA) 		1733007031NRG24011020230195813 07/10/2023 Govardhan LAL 1733007031WL022359 Govardhan LAL 00415 SBIN0007717 528 528 Processed 10/11/2023 304833957 GovardhanLAL STATE BANK OF INDIA(508548)
275 KUNDAM MP-33-007-044-001/34-A
(SANJARI) 		1733007000NRG24071020230203765 07/10/2023 JANKI BAI 1733007WL023053 JANKI BAI 00415 SBIN0007717 1000 1000 Processed 10/11/2023 304833957 JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 1528 1528
276 KUNDAM MP-33-007-022-003/121-A
(MEHAGWAN (KU)) 		1733007000NRG24071020230203668 07/10/2023 MANISHA 1733007WL023051 MANISHA 00415 SBIN0013648 696 696 Processed 10/11/2023 304833957 MANISHA STATE BANK OF INDIA(508548)
277 KUNDAM MP-33-007-022-003/129
(MEHAGWAN (KU)) 		1733007022NRG24061020230202762 07/10/2023 Chaiti Bai 1733007022WL022981 Chaiti Bai 00415 SBIN0013648 522 522 Processed 10/11/2023 304833957 ChaitiBai STATE BANK OF INDIA(508548)
278 KUNDAM MP-33-007-022-003/144-A
(MEHAGWAN (KU)) 		1733007000NRG24071020230203677 07/10/2023 Narbadiya bai Paraste 1733007WL023051 Narbadiya bai Paraste 00415 SBIN0013648 522 522 Processed 10/11/2023 304833957 NarbadiyabaiParaste STATE BANK OF INDIA(508548)
279 KUNDAM MP-33-007-022-003/160
(MEHAGWAN (KU)) 		1733007000NRG24071020230203681 07/10/2023 Shanti bai 1733007WL023051 Shanti bai 00415 SBIN0013648 522 522 Processed 09/11/2023 304833957 Shantibai INDIAN BANK(607105)
280 KUNDAM MP-33-007-022-003/184
(MEHAGWAN (KU)) 		1733007022NRG24061020230202784 07/10/2023 sevkali bai 1733007022WL022981 sevkali bai 00415 SBIN0013648 696 696 Processed 10/11/2023 304833957 sevkalibai STATE BANK OF INDIA(508548)
281 KUNDAM MP-33-007-022-003/185-A
(MEHAGWAN (KU)) 		1733007022NRG24061020230202785 07/10/2023 Pancho bai 1733007022WL022981 Pancho bai 00415 SBIN0013648 696 696 Processed 09/11/2023 304833957 Panchobai INDIAN BANK(607105)
282 KUNDAM MP-33-007-022-003/196
(MEHAGWAN (KU)) 		1733007022NRG24061020230202791 07/10/2023 kamla 1733007022WL022981 kamla 00415 SBIN0013648 522 522 Processed 09/11/2023 304833957 kamla INDIAN BANK(607105)
283 KUNDAM MP-33-007-022-003/315-A
(MEHAGWAN (KU)) 		1733007000NRG24071020230203719 07/10/2023 Sarswati 1733007WL023051 Sarswati 00415 SBIN0013648 348 348 Processed 10/11/2023 304833957 Sarswati STATE BANK OF INDIA(508548)
284 KUNDAM MP-33-007-022-003/34
(MEHAGWAN (KU)) 		1733007022NRG24061020230202806 07/10/2023 Basmatiya bai saiyam 1733007022WL022981 Basmatiya bai saiyam 00415 SBIN0013648 174 174 Processed 10/11/2023 304833957 Basmatiyabaisaiyam STATE BANK OF INDIA(508548)
285 KUNDAM MP-33-007-042-002/53-C
(KUWARHAT) 		1733007000NRG24071020230203615 07/10/2023 VIDDYA BAI 1733007WL023050 VIDDYA BAI 00415 SBIN0013648 800 800 Processed 09/11/2023 304833957 VIDDYABAI INDIAN BANK(607105)
286 KUNDAM MP-33-007-044-001/116-A
(SANJARI) 		1733007000NRG24071020230203752 07/10/2023 Jamni 1733007WL023053 Jamni 00415 SBIN0013648 1000 1000 Processed 10/11/2023 304833957 Jamni STATE BANK OF INDIA(508548)
287 KUNDAM MP-33-007-044-001/151
(SANJARI) 		1733007000NRG24071020230203760 07/10/2023 Bhagchand 1733007WL023053 Bhagchand 00415 SBIN0013648 1000 1000 Processed 09/11/2023 304833957 Bhagchand HDFC BANK LTD(607152)
288 KUNDAM MP-33-007-050-001/43-B
(GHUGRA) 		1733007050NRG24061020230202394 07/10/2023 RAJWATI 1733007050WL022938 RAJWATI 00415 SBIN0013648 1900 1900 Processed 10/11/2023 304833957 RAJWATI STATE BANK OF INDIA(508548)
289 KUNDAM MP-33-007-050-001/58
(GHUGRA) 		1733007050NRG24061020230202410 07/10/2023 JAGAT 1733007050WL022941 JAGAT 00415 SBIN0013648 1900 1900 Processed 09/11/2023 304833957 JAGAT INDIAN BANK(607105)
290 KUNDAM MP-33-007-066-001/70
(KHINHA) 		1733007066NRG24071020230203202 07/10/2023 BHAGWATI BAI 1733007066WL023031 BHAGWATI BAI 00415 SBIN0013648 350 350 Processed 10/11/2023 304833957 BHAGWATIBAI STATE BANK OF INDIA(508548)
291 KUNDAM MP-33-007-066-001/85-A
(KHINHA) 		1733007066NRG24071020230203206 07/10/2023 KRANTI BAI 1733007066WL023031 KRANTI BAI 00415 SBIN0013648 350 350 Processed 10/11/2023 304833957 KRANTIBAI STATE BANK OF INDIA(508548)
SubTotal 11998 11998
292 KUNDAM MP-33-007-042-002/43-B
(KUWARHAT) 		1733007000NRG24071020230203606 07/10/2023 Phoola Bai 1733007WL023050 Phoola Bai 00691 IPOS0000001 800 800 Processed 09/11/2023 304833957 PhoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 206556 206556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_071023APB_FTO_307930 Bank of India BKID0009404 PADARIYA 15320
2 KUNDAM MP1733007_071023APB_FTO_307930 Central Bank Of India CBIN0284258 KUNDAM 5767
3 KUNDAM MP1733007_071023APB_FTO_307930 Indian Bank IDIB000K836 Kundam 25182
4 KUNDAM MP1733007_071023APB_FTO_307930 Indian Bank IDIB000S797 Supawara 142986
5 KUNDAM MP1733007_071023APB_FTO_307930 State Bank of India SBIN0007716 IMLAI 2975
6 KUNDAM MP1733007_071023APB_FTO_307930 State Bank of India SBIN0007717 CHOURAI 1528
7 KUNDAM MP1733007_071023APB_FTO_307930 State Bank of India SBIN0013648 KUNDAM 11998
8 KUNDAM MP1733007_071023APB_FTO_307930 India Post Payments Bank IPOS0000001 Jabalpur 800

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