Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_051223APB_FTO_374576
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-33-007-002-001/22
(LOUHKARI) 		1733007002NRG24041220230264157 05/12/2023 Sant Ram 1733007002WL028819 Sant Ram 00048 BKID0009404 1407 1407 Processed 01/01/2024 320186180 SantRam BANK OF INDIA(508505)
2 KUNDAM MP-33-007-002-001/535
(LOUHKARI) 		1733007002NRG24041220230264158 05/12/2023 SANTOSH KUMAR YADAV 1733007002WL028819 SANTOSH KUMAR YADAV 00048 BKID0009404 1407 1407 Processed 01/01/2024 320186180 SANTOSHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUNDAM MP-33-007-002-001/535
(LOUHKARI) 		1733007002NRG24041220230264159 05/12/2023 SUNITA YADAV 1733007002WL028819 SUNITA YADAV 00048 BKID0009404 1407 1407 Processed 01/01/2024 320186180 SUNITAYADAV BANK OF INDIA(508505)
4 KUNDAM MP-33-007-002-001/70
(LOUHKARI) 		1733007002NRG24041220230264160 05/12/2023 Chhanni Lal 1733007002WL028819 Chhanni Lal 00048 BKID0009404 1407 1407 Processed 01/01/2024 320186180 ChhanniLal BANK OF INDIA(508505)
5 KUNDAM MP-33-007-005-003/102-A
(DEHRIKHURDH) 		1733007005NRG24041220230264335 05/12/2023 RAJESH SINGH 1733007005WL028842 RAJESH SINGH 00048 BKID0009404 150 150 Processed 01/01/2024 320186180 RAJESHSINGH BANK OF INDIA(508505)
6 KUNDAM MP-33-007-005-003/227
(DEHRIKHURDH) 		1733007005NRG24041220230264336 05/12/2023 Kuvar singh 1733007005WL028842 Kuvar singh 00048 BKID0009404 150 150 Processed 01/01/2024 320186180 Kuvarsingh BANK OF INDIA(508505)
7 KUNDAM MP-33-007-028-001/123
(MEHAGWAN (DE)) 		1733007028NRG24051220230264579 05/12/2023 GAYATRI BAI 1733007028WL028859 GAYATRI BAI 00048 BKID0009404 1140 1140 Processed 01/01/2024 320186180 GAYATRIBAI BANK OF INDIA(508505)
8 KUNDAM MP-33-007-058-003/70-A
(DEVRI) 		1733007000NRG24051220230265229 05/12/2023 ANIL KUMAR BAGRI 1733007WL028931 ANIL KUMAR BAGRI 00048 BKID0009404 1000 1000 Processed 01/01/2024 320186180 ANILKUMARBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8068 8068
9 KUNDAM MP-33-007-048-003/118
(LAKHANWARA) 		1733007048NRG24041220230264328 05/12/2023 ARTI VISHWKARMA 1733007048WL028841 ARTI VISHWKARMA 00089 CBIN0281545 600 600 Processed 01/01/2024 320186180 ARTIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUNDAM MP-33-007-048-003/118
(LAKHANWARA) 		1733007048NRG24041220230264327 05/12/2023 ARTI VISHWKARMA 1733007048WL028841 ARTI VISHWKARMA 00089 CBIN0281545 600 600 Processed 01/01/2024 320186180 ARTIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
11 KUNDAM MP-33-007-041-001/19
(AAMATITHA) 		1733007041NRG24041220230264549 05/12/2023 rampyari bai 1733007041WL028856 rampyari bai 00089 CBIN0282226 875 875 Processed 01/01/2024 320186180 rampyaribai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 875 875
12 KUNDAM MP-33-007-013-002/14-D
(KASTARA) 		1733007013NRG24051220230264990 05/12/2023 BASANTI BAI 1733007013WL028902 BASANTI BAI 00089 CBIN0284258 800 800 Processed 01/01/2024 320186180 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUNDAM MP-33-007-013-002/26
(KASTARA) 		1733007013NRG24051220230264993 05/12/2023 Barto Bai 1733007013WL028902 Barto Bai 00089 CBIN0284258 800 800 Processed 01/01/2024 320186180 BartoBai CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-013-002/48
(KASTARA) 		1733007013NRG24051220230264999 05/12/2023 NARENDRA SINGH 1733007013WL028902 NARENDRA SINGH 00089 CBIN0284258 600 600 Processed 01/01/2024 320186180 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-013-002/90-C
(KASTARA) 		1733007013NRG24051220230265007 05/12/2023 PRABHA 1733007013WL028902 PRABHA 00089 CBIN0284258 200 200 Processed 01/01/2024 320186180 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUNDAM MP-33-007-013-003/107-C
(KASTARA) 		1733007013NRG24051220230264964 05/12/2023 Jamna Singh 1733007013WL028901 Jamna Singh 00089 CBIN0284258 400 400 Processed 01/01/2024 320186180 JamnaSingh STATE BANK OF INDIA(508548)
17 KUNDAM MP-33-007-013-003/146-A
(KASTARA) 		1733007013NRG24051220230264970 05/12/2023 PREM Bai 1733007013WL028901 PREM Bai 00089 CBIN0284258 400 400 Processed 01/01/2024 320186180 PREMBai CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-013-003/154-A
(KASTARA) 		1733007013NRG24051220230264972 05/12/2023 Vidha 1733007013WL028901 Vidha 00089 CBIN0284258 400 400 Processed 01/01/2024 320186180 Vidha CENTRAL BANK OF INDIA(607115)
19 KUNDAM MP-33-007-013-003/51
(KASTARA) 		1733007013NRG24051220230264979 05/12/2023 Halki Bai 1733007013WL028901 Halki Bai 00089 CBIN0284258 400 400 Processed 01/01/2024 320186180 HalkiBai CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-013-003/56
(KASTARA) 		1733007013NRG24051220230264980 05/12/2023 SANJU SINGH 1733007013WL028901 SANJU SINGH 00089 CBIN0284258 400 400 Processed 01/01/2024 320186180 SANJUSINGH CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-013-003/87
(KASTARA) 		1733007013NRG24051220230264984 05/12/2023 AASHISH KUMAR 1733007013WL028901 AASHISH KUMAR 00089 CBIN0284258 400 400 Processed 01/01/2024 320186180 AASHISHKUMAR CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-013-003/98-B
(KASTARA) 		1733007013NRG24051220230264985 05/12/2023 VISHALI SINGH 1733007013WL028901 VISHALI SINGH 00089 CBIN0284258 400 400 Processed 01/01/2024 320186180 VISHALISINGH CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-023-002/13
(BILTUKRI) 		1733007023NRG24021220230262646 05/12/2023 mohvati bai 1733007023WL028626 mohvati bai 00089 CBIN0284258 200 200 Processed 01/01/2024 320186180 mohvatibai CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-028-001/120
(MEHAGWAN (DE)) 		1733007028NRG24051220230264577 05/12/2023 Parvati bai 1733007028WL028859 Parvati bai 00089 CBIN0284258 1140 1140 Processed 01/01/2024 320186180 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUNDAM MP-33-007-028-001/132
(MEHAGWAN (DE)) 		1733007028NRG24051220230264584 05/12/2023 Chandarkali bai 1733007028WL028859 Chandarkali bai 00089 CBIN0284258 1140 1140 Processed 01/01/2024 320186180 Chandarkalibai CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-045-001/154
(SALIYA) 		1733007045NRG24051220230264806 05/12/2023 Simiya bai 1733007045WL028879 Simiya bai 00089 CBIN0284258 1000 1000 Processed 01/01/2024 320186180 Simiyabai INDIAN BANK(607105)
27 KUNDAM MP-33-007-045-001/37
(SALIYA) 		1733007045NRG24051220230264820 05/12/2023 Guddi bai 1733007045WL028879 Guddi bai 00089 CBIN0284258 1000 1000 Processed 01/01/2024 320186180 Guddibai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
28 KUNDAM MP-33-007-045-001/37
(SALIYA) 		1733007045NRG24051220230264819 05/12/2023 MOHAN SINGH 1733007045WL028879 MOHAN SINGH 00089 CBIN0284258 1000 1000 Processed 01/01/2024 320186180 MOHANSINGH INDIAN BANK(607105)
29 KUNDAM MP-33-007-045-001/38
(SALIYA) 		1733007045NRG24051220230264824 05/12/2023 Nanhi bai 1733007045WL028879 Nanhi bai 00089 CBIN0284258 1000 1000 Processed 01/01/2024 320186180 Nanhibai CENTRAL BANK OF INDIA(607115)
30 KUNDAM MP-33-007-045-001/38-B
(SALIYA) 		1733007045NRG24051220230264825 05/12/2023 VIdhya bai 1733007045WL028879 VIdhya bai 00089 CBIN0284258 1000 1000 Processed 01/01/2024 320186180 VIdhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUNDAM MP-33-007-048-003/306
(LAKHANWARA) 		1733007048NRG24041220230264331 05/12/2023 RAVI 1733007048WL028841 RAVI 00089 CBIN0284258 600 600 Processed 01/01/2024 320186180 RAVI CENTRAL BANK OF INDIA(607115)
32 KUNDAM MP-33-007-063-002/138
(BHAJIYA) 		1733007063NRG24051220230264861 05/12/2023 SIYA BAI 1733007063WL028888 SIYA BAI 00089 CBIN0284258 100 100 Processed 01/01/2024 320186180 SIYABAI CENTRAL BANK OF INDIA(607115)
33 KUNDAM MP-33-007-063-002/85
(BHAJIYA) 		1733007063NRG24051220230264865 05/12/2023 BHAGAT 1733007063WL028888 BHAGAT 00089 CBIN0284258 100 100 Processed 01/01/2024 320186180 BHAGAT STATE BANK OF INDIA(508548)
SubTotal 13480 13480
34 KUNDAM MP-33-007-054-001/39-B
(LEHSAR) 		1733007054NRG24051220230264830 05/12/2023 SAMNU SINGH 1733007054WL028880 SAMNU SINGH 00176 IDIB000B540 1326 1326 Processed 01/01/2024 320186180 SAMNUSINGH INDIAN BANK(607105)
35 KUNDAM MP-33-007-054-001/43
(LEHSAR) 		1733007054NRG24051220230264831 05/12/2023 SANGEETA 1733007054WL028880 SANGEETA 00176 IDIB000B540 1326 1326 Processed 01/01/2024 320186180 SANGEETA INDIAN BANK(607105)
36 KUNDAM MP-33-007-054-001/48
(LEHSAR) 		1733007054NRG24051220230264832 05/12/2023 Ram das 1733007054WL028880 Ram das 00176 IDIB000B540 1326 1326 Processed 01/01/2024 320186180 Ramdas INDIAN BANK(607105)
37 KUNDAM MP-33-007-054-001/50
(LEHSAR) 		1733007054NRG24051220230264833 05/12/2023 Sone lal 1733007054WL028880 Sone lal 00176 IDIB000B540 663 663 Processed 01/01/2024 320186180 Sonelal INDIAN BANK(607105)
38 KUNDAM MP-33-007-054-001/50-B
(LEHSAR) 		1733007054NRG24051220230264834 05/12/2023 Som bati 1733007054WL028880 Som bati 00176 IDIB000B540 884 884 Processed 01/01/2024 320186180 Sombati INDIAN BANK(607105)
39 KUNDAM MP-33-007-054-001/65
(LEHSAR) 		1733007054NRG24051220230264835 05/12/2023 Nand lal 1733007054WL028880 Nand lal 00176 IDIB000B540 1326 1326 Processed 01/01/2024 320186180 Nandlal INDIAN BANK(607105)
40 KUNDAM MP-33-007-054-001/65-A
(LEHSAR) 		1733007054NRG24051220230264836 05/12/2023 LAKSHMI BAI 1733007054WL028880 LAKSHMI BAI 00176 IDIB000B540 884 884 Processed 01/01/2024 320186180 LAKSHMIBAI INDIAN BANK(607105)
41 KUNDAM MP-33-007-054-001/67
(LEHSAR) 		1733007054NRG24051220230264837 05/12/2023 Delan kumar 1733007054WL028880 Delan kumar 00176 IDIB000B540 1326 1326 Processed 01/01/2024 320186180 Delankumar INDIAN BANK(607105)
42 KUNDAM MP-33-007-054-001/67
(LEHSAR) 		1733007054NRG24051220230264838 05/12/2023 Kaushlya 1733007054WL028880 Kaushlya 00176 IDIB000B540 1326 1326 Processed 01/01/2024 320186180 Kaushlya INDIAN BANK(607105)
43 KUNDAM MP-33-007-058-003/17
(DEVRI) 		1733007000NRG24051220230265224 05/12/2023 Shiv Kali 1733007WL028931 Shiv Kali 00176 IDIB000B540 1000 1000 Processed 01/01/2024 320186180 ShivKali FINCARE SMALL FINANCE BANK LTD(608304)
44 KUNDAM MP-33-007-058-003/18
(DEVRI) 		1733007000NRG24051220230265225 05/12/2023 DEVENDRA KUMAR 1733007WL028931 DEVENDRA KUMAR 00176 IDIB000B540 1000 1000 Processed 01/01/2024 320186180 DEVENDRAKUMAR INDIAN BANK(607105)
45 KUNDAM MP-33-007-058-003/41
(DEVRI) 		1733007000NRG24051220230265226 05/12/2023 SARITA 1733007WL028931 SARITA 00176 IDIB000B540 1000 1000 Processed 01/01/2024 320186180 SARITA STATE BANK OF INDIA(508548)
46 KUNDAM MP-33-007-058-003/48
(DEVRI) 		1733007000NRG24051220230265227 05/12/2023 MAYA BAI 1733007WL028931 MAYA BAI 00176 IDIB000B540 1000 1000 Processed 01/01/2024 320186180 MAYABAI INDIAN BANK(607105)
47 KUNDAM MP-33-007-058-003/54
(DEVRI) 		1733007000NRG24051220230265228 05/12/2023 Vijay singh 1733007WL028931 Vijay singh 00176 IDIB000B540 800 800 Processed 01/01/2024 320186180 Vijaysingh INDIAN BANK(607105)
48 KUNDAM MP-33-007-058-003/78
(DEVRI) 		1733007000NRG24051220230265230 05/12/2023 GOURA BAI 1733007WL028931 GOURA BAI 00176 IDIB000B540 1000 1000 Processed 01/01/2024 320186180 GOURABAI INDIAN BANK(607105)
49 KUNDAM MP-33-007-059-002/34
(DABRAKALA) 		1733007000NRG24051220230264614 05/12/2023 Rena bai 1733007WL028861 Rena bai 00176 IDIB000B540 10 10 Processed 01/01/2024 320186180 Renabai INDIAN BANK(607105)
50 KUNDAM MP-33-007-059-002/40
(DABRAKALA) 		1733007000NRG24051220230264615 05/12/2023 Balram kol 1733007WL028861 Balram kol 00176 IDIB000B540 10 10 Processed 01/01/2024 320186180 Balramkol CENTRAL BANK OF INDIA(607115)
51 KUNDAM MP-33-007-059-002/73
(DABRAKALA) 		1733007000NRG24051220230264616 05/12/2023 Sundar Singh 1733007WL028861 Sundar Singh 00176 IDIB000B540 10 10 Processed 01/01/2024 320186180 SundarSingh INDIAN BANK(607105)
52 KUNDAM MP-33-007-059-002/77
(DABRAKALA) 		1733007000NRG24051220230264617 05/12/2023 Siv kumar 1733007WL028861 Siv kumar 00176 IDIB000B540 10 10 Processed 01/01/2024 320186180 Sivkumar INDIAN BANK(607105)
53 KUNDAM MP-33-007-059-004/16
(DABRAKALA) 		1733007059NRG24041220230264291 05/12/2023 ANITA BAI 1733007059WL028837 ANITA BAI 00176 IDIB000B540 884 884 Processed 01/01/2024 320186180 ANITABAI STATE BANK OF INDIA(508548)
54 KUNDAM MP-33-007-059-004/28
(DABRAKALA) 		1733007059NRG24041220230264292 05/12/2023 Fulmati 1733007059WL028837 Fulmati 00176 IDIB000B540 884 884 Processed 01/01/2024 320186180 Fulmati STATE BANK OF INDIA(508548)
55 KUNDAM MP-33-007-059-004/3
(DABRAKALA) 		1733007059NRG24041220230264293 05/12/2023 kamla bai 1733007059WL028837 kamla bai 00176 IDIB000B540 884 884 Processed 01/01/2024 320186180 kamlabai INDIAN BANK(607105)
56 KUNDAM MP-33-007-059-004/30
(DABRAKALA) 		1733007059NRG24041220230264294 05/12/2023 Maiku singh 1733007059WL028837 Maiku singh 00176 IDIB000B540 884 884 Processed 01/01/2024 320186180 Maikusingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-059-004/30
(DABRAKALA) 		1733007059NRG24041220230264295 05/12/2023 Mango Bai 1733007059WL028837 Mango Bai 00176 IDIB000B540 884 884 Processed 01/01/2024 320186180 MangoBai INDIAN BANK(607105)
58 KUNDAM MP-33-007-059-004/32
(DABRAKALA) 		1733007059NRG24041220230264296 05/12/2023 Aghni bai 1733007059WL028837 Aghni bai 00176 IDIB000B540 884 884 Processed 01/01/2024 320186180 Aghnibai FINCARE SMALL FINANCE BANK LTD(608304)
59 KUNDAM MP-33-007-059-004/43-A
(DABRAKALA) 		1733007059NRG24041220230264298 05/12/2023 Rekha Bai 1733007059WL028837 Rekha Bai 00176 IDIB000B540 663 663 Processed 01/01/2024 320186180 RekhaBai INDIAN BANK(607105)
60 KUNDAM MP-33-007-059-004/43-A
(DABRAKALA) 		1733007059NRG24041220230264297 05/12/2023 Rekha Bai 1733007059WL028837 Rekha Bai 00176 IDIB000B540 663 663 Processed 01/01/2024 320186180 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUNDAM MP-33-007-059-004/45
(DABRAKALA) 		1733007059NRG24041220230264299 05/12/2023 Pan bai 1733007059WL028837 Pan bai 00176 IDIB000B540 884 884 Processed 01/01/2024 320186180 Panbai STATE BANK OF INDIA(508548)
62 KUNDAM MP-33-007-059-004/51
(DABRAKALA) 		1733007059NRG24041220230264300 05/12/2023 BHADDO BAI 1733007059WL028837 BHADDO BAI 00176 IDIB000B540 442 442 Processed 01/01/2024 320186180 BHADDOBAI STATE BANK OF INDIA(508548)
63 KUNDAM MP-33-007-059-004/51-A
(DABRAKALA) 		1733007059NRG24041220230264302 05/12/2023 Kalsiya Bai gond 1733007059WL028837 Kalsiya Bai gond 00176 IDIB000B540 663 663 Processed 01/01/2024 320186180 KalsiyaBaigond STATE BANK OF INDIA(508548)
64 KUNDAM MP-33-007-059-004/51-A
(DABRAKALA) 		1733007059NRG24041220230264301 05/12/2023 sohan singh 1733007059WL028837 sohan singh 00176 IDIB000B540 663 663 Processed 01/01/2024 320186180 sohansingh CENTRAL BANK OF INDIA(607115)
65 KUNDAM MP-33-007-059-004/66
(DABRAKALA) 		1733007059NRG24041220230264303 05/12/2023 Charan singh 1733007059WL028837 Charan singh 00176 IDIB000B540 884 884 Processed 01/01/2024 320186180 Charansingh INDIAN BANK(607105)
66 KUNDAM MP-33-007-059-004/66
(DABRAKALA) 		1733007059NRG24041220230264304 05/12/2023 Rampyari bai 1733007059WL028837 Rampyari bai 00176 IDIB000B540 884 884 Processed 01/01/2024 320186180 Rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27277 27277
67 KUNDAM MP-33-007-045-001/103-A
(SALIYA) 		1733007045NRG24051220230264800 05/12/2023 Rajni bai 1733007045WL028879 Rajni bai 00176 IDIB000K836 1000 1000 Processed 01/01/2024 320186180 Rajnibai STATE BANK OF INDIA(508548)
68 KUNDAM MP-33-007-045-001/103-A
(SALIYA) 		1733007045NRG24051220230264799 05/12/2023 Rajni bai 1733007045WL028879 Rajni bai 00176 IDIB000K836 1000 1000 Processed 01/01/2024 320186180 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUNDAM MP-33-007-045-001/174
(SALIYA) 		1733007045NRG24051220230264808 05/12/2023 Barelal 1733007045WL028879 Barelal 00176 IDIB000K836 1000 1000 Processed 01/01/2024 320186180 Barelal INDIAN BANK(607105)
70 KUNDAM MP-33-007-045-001/37-D
(SALIYA) 		1733007045NRG24051220230264822 05/12/2023 Manisha Armo 1733007045WL028879 Manisha Armo 00176 IDIB000K836 1000 1000 Processed 01/01/2024 320186180 ManishaArmo CENTRAL BANK OF INDIA(607115)
71 KUNDAM MP-33-007-048-002/103
(LAKHANWARA) 		1733007000NRG24051220230264618 05/12/2023 DHARMI BAI 1733007WL028862 DHARMI BAI 00176 IDIB000K836 200 200 Processed 01/01/2024 320186180 DHARMIBAI STATE BANK OF INDIA(508548)
72 KUNDAM MP-33-007-048-002/164
(LAKHANWARA) 		1733007000NRG24051220230264619 05/12/2023 DEOKI BAI 1733007WL028862 DEOKI BAI 00176 IDIB000K836 200 200 Processed 01/01/2024 320186180 DEOKIBAI INDIAN BANK(607105)
73 KUNDAM MP-33-007-048-002/197
(LAKHANWARA) 		1733007000NRG24051220230264620 05/12/2023 Bhoori Bai 1733007WL028862 Bhoori Bai 00176 IDIB000K836 1200 1200 Processed 01/01/2024 320186180 BhooriBai CENTRAL BANK OF INDIA(607115)
74 KUNDAM MP-33-007-048-002/65
(LAKHANWARA) 		1733007000NRG24051220230264621 05/12/2023 MAHU SINGH 1733007WL028862 MAHU SINGH 00176 IDIB000K836 1200 1200 Processed 01/01/2024 320186180 MAHUSINGH INDIAN BANK(607105)
75 KUNDAM MP-33-007-048-002/73
(LAKHANWARA) 		1733007000NRG24051220230264622 05/12/2023 Chironja Bai 1733007WL028862 Chironja Bai 00176 IDIB000K836 1200 1200 Processed 01/01/2024 320186180 ChironjaBai INDIAN BANK(607105)
76 KUNDAM MP-33-007-048-002/77
(LAKHANWARA) 		1733007000NRG24051220230264623 05/12/2023 PARWATI BAI 1733007WL028862 PARWATI BAI 00176 IDIB000K836 1200 1200 Processed 01/01/2024 320186180 PARWATIBAI INDIAN BANK(607105)
77 KUNDAM MP-33-007-048-003/30
(LAKHANWARA) 		1733007048NRG24041220230264329 05/12/2023 SHIV LAL 1733007048WL028841 SHIV LAL 00176 IDIB000K836 600 600 Processed 01/01/2024 320186180 SHIVLAL INDIAN BANK(607105)
78 KUNDAM MP-33-007-048-003/30
(LAKHANWARA) 		1733007048NRG24041220230264330 05/12/2023 Suneeta Bai 1733007048WL028841 Suneeta Bai 00176 IDIB000K836 600 600 Processed 01/01/2024 320186180 SuneetaBai INDIAN BANK(607105)
79 KUNDAM MP-33-007-048-003/306
(LAKHANWARA) 		1733007048NRG24041220230264332 05/12/2023 POOJA 1733007048WL028841 POOJA 00176 IDIB000K836 600 600 Processed 01/01/2024 320186180 POOJA INDIAN BANK(607105)
80 KUNDAM MP-33-007-048-003/71
(LAKHANWARA) 		1733007048NRG24041220230264334 05/12/2023 Dallu Singh 1733007048WL028841 Dallu Singh 00176 IDIB000K836 600 600 Processed 01/01/2024 320186180 DalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUNDAM MP-33-007-048-003/71
(LAKHANWARA) 		1733007048NRG24041220230264333 05/12/2023 Dallu singh 1733007048WL028841 Dallu singh 00176 IDIB000K836 600 600 Processed 01/01/2024 320186180 Dallusingh INDIAN BANK(607105)
82 KUNDAM MP-33-007-053-002/12-D
(BATUA) 		1733007053NRG24041220230264525 05/12/2023 basanti bai 1733007053WL028854 basanti bai 00176 IDIB000K836 1308 1308 Processed 01/01/2024 320186180 basantibai INDIAN BANK(607105)
83 KUNDAM MP-33-007-053-002/12-D
(BATUA) 		1733007053NRG24041220230264524 05/12/2023 lakhan singh 1733007053WL028854 lakhan singh 00176 IDIB000K836 1308 1308 Processed 01/01/2024 320186180 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUNDAM MP-33-007-053-004/16
(BATUA) 		1733007053NRG24041220230264527 05/12/2023 Jagdishsingh 1733007053WL028854 Jagdishsingh 00176 IDIB000K836 1308 1308 Processed 01/01/2024 320186180 Jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUNDAM MP-33-007-054-001/34
(LEHSAR) 		1733007054NRG24051220230264829 05/12/2023 SHANBHU PRSAD 1733007054WL028880 SHANBHU PRSAD 00176 IDIB000K836 221 221 Processed 01/01/2024 320186180 SHANBHUPRSAD INDIAN BANK(607105)
86 KUNDAM MP-33-007-054-001/89-A
(LEHSAR) 		1733007054NRG24051220230264841 05/12/2023 MUKESH 1733007054WL028880 MUKESH 00176 IDIB000K836 221 221 Processed 01/01/2024 320186180 MUKESH INDIAN BANK(607105)
87 KUNDAM MP-33-007-054-001/89-A
(LEHSAR) 		1733007054NRG24051220230264840 05/12/2023 MUKESH 1733007054WL028880 MUKESH 00176 IDIB000K836 884 884 Processed 01/01/2024 320186180 MUKESH INDIAN BANK(607105)
SubTotal 17450 17450
88 KUNDAM MP-33-007-023-002/114
(BILTUKRI) 		1733007023NRG24021220230262642 05/12/2023 Vishnath singh 1733007023WL028626 Vishnath singh 00176 IDIB000S797 200 200 Processed 01/01/2024 320186180 Vishnathsingh CENTRAL BANK OF INDIA(607115)
89 KUNDAM MP-33-007-023-002/114
(BILTUKRI) 		1733007023NRG24021220230262641 05/12/2023 Vishnath singh 1733007023WL028626 Vishnath singh 00176 IDIB000S797 200 200 Processed 01/01/2024 320186180 Vishnathsingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-023-002/117
(BILTUKRI) 		1733007023NRG24021220230262643 05/12/2023 Summat singh 1733007023WL028626 Summat singh 00176 IDIB000S797 200 200 Processed 01/01/2024 320186180 Summatsingh STATE BANK OF INDIA(508548)
91 KUNDAM MP-33-007-023-002/120
(BILTUKRI) 		1733007023NRG24021220230262644 05/12/2023 Dalpat singh 1733007023WL028626 Dalpat singh 00176 IDIB000S797 200 200 Processed 01/01/2024 320186180 Dalpatsingh INDIAN BANK(607105)
92 KUNDAM MP-33-007-023-002/123
(BILTUKRI) 		1733007023NRG24021220230262645 05/12/2023 Churaman 1733007023WL028626 Churaman 00176 IDIB000S797 200 200 Processed 01/01/2024 320186180 Churaman INDIAN BANK(607105)
93 KUNDAM MP-33-007-023-002/144
(BILTUKRI) 		1733007023NRG24021220230262647 05/12/2023 diviya singh 1733007023WL028626 diviya singh 00176 IDIB000S797 200 200 Processed 01/01/2024 320186180 diviyasingh INDIAN BANK(607105)
94 KUNDAM MP-33-007-023-002/36
(BILTUKRI) 		1733007023NRG24021220230262648 05/12/2023 Khem singh 1733007023WL028626 Khem singh 00176 IDIB000S797 200 200 Processed 01/01/2024 320186180 Khemsingh INDIAN BANK(607105)
95 KUNDAM MP-33-007-023-002/39
(BILTUKRI) 		1733007023NRG24021220230262649 05/12/2023 Reva singh 1733007023WL028626 Reva singh 00176 IDIB000S797 200 200 Processed 01/01/2024 320186180 Revasingh INDIAN BANK(607105)
96 KUNDAM MP-33-007-023-002/44
(BILTUKRI) 		1733007023NRG24021220230262650 05/12/2023 Narad sigh 1733007023WL028626 Narad sigh 00176 IDIB000S797 200 200 Processed 01/01/2024 320186180 Naradsigh INDIAN BANK(607105)
97 KUNDAM MP-33-007-023-002/47
(BILTUKRI) 		1733007023NRG24021220230262651 05/12/2023 Man Singh 1733007023WL028626 Man Singh 00176 IDIB000S797 200 200 Processed 01/01/2024 320186180 ManSingh INDIAN BANK(607105)
98 KUNDAM MP-33-007-023-002/49
(BILTUKRI) 		1733007023NRG24021220230262652 05/12/2023 SUNDARIYA BAI 1733007023WL028626 SUNDARIYA BAI 00176 IDIB000S797 200 200 Processed 01/01/2024 320186180 SUNDARIYABAI INDIAN BANK(607105)
99 KUNDAM MP-33-007-028-001/131
(MEHAGWAN (DE)) 		1733007028NRG24051220230264583 05/12/2023 Aneeta Paraste 1733007028WL028859 Aneeta Paraste 00176 IDIB000S797 1140 1140 Processed 01/01/2024 320186180 AneetaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUNDAM MP-33-007-041-001/111
(AAMATITHA) 		1733007041NRG24041220230264544 05/12/2023 Shivprasad 1733007041WL028856 Shivprasad 00176 IDIB000S797 875 875 Processed 01/01/2024 320186180 Shivprasad FINCARE SMALL FINANCE BANK LTD(608304)
101 KUNDAM MP-33-007-041-001/129
(AAMATITHA) 		1733007041NRG24041220230264545 05/12/2023 Bakhatiya bai 1733007041WL028856 Bakhatiya bai 00176 IDIB000S797 875 875 Processed 01/01/2024 320186180 Bakhatiyabai INDIAN BANK(607105)
102 KUNDAM MP-33-007-041-001/141
(AAMATITHA) 		1733007041NRG24041220230264546 05/12/2023 YOGESH SINGH 1733007041WL028856 YOGESH SINGH 00176 IDIB000S797 875 875 Processed 01/01/2024 320186180 YOGESHSINGH INDIAN BANK(607105)
103 KUNDAM MP-33-007-041-001/148
(AAMATITHA) 		1733007041NRG24041220230264547 05/12/2023 Chanda bai Marko 1733007041WL028856 Chanda bai Marko 00176 IDIB000S797 875 875 Processed 01/01/2024 320186180 ChandabaiMarko INDIAN BANK(607105)
104 KUNDAM MP-33-007-041-001/210
(AAMATITHA) 		1733007041NRG24041220230264550 05/12/2023 Chamroo singh 1733007041WL028856 Chamroo singh 00176 IDIB000S797 875 875 Processed 01/01/2024 320186180 Chamroosingh STATE BANK OF INDIA(508548)
105 KUNDAM MP-33-007-041-001/220
(AAMATITHA) 		1733007041NRG24041220230264551 05/12/2023 Rukmani bai 1733007041WL028856 Rukmani bai 00176 IDIB000S797 875 875 Processed 01/01/2024 320186180 Rukmanibai FINCARE SMALL FINANCE BANK LTD(608304)
106 KUNDAM MP-33-007-041-001/225
(AAMATITHA) 		1733007041NRG24041220230264553 05/12/2023 Nem Bai 1733007041WL028856 Nem Bai 00176 IDIB000S797 875 875 Processed 01/01/2024 320186180 NemBai INDIAN BANK(607105)
107 KUNDAM MP-33-007-041-001/227
(AAMATITHA) 		1733007041NRG24041220230264554 05/12/2023 BHUPENDRA SINGH 1733007041WL028856 BHUPENDRA SINGH 00176 IDIB000S797 350 350 Processed 01/01/2024 320186180 BHUPENDRASINGH INDIAN BANK(607105)
108 KUNDAM MP-33-007-041-001/241
(AAMATITHA) 		1733007041NRG24041220230264555 05/12/2023 bhagat singh 1733007041WL028856 bhagat singh 00176 IDIB000S797 875 875 Processed 01/01/2024 320186180 bhagatsingh INDIAN BANK(607105)
109 KUNDAM MP-33-007-041-001/35
(AAMATITHA) 		1733007041NRG24041220230264556 05/12/2023 kamli 1733007041WL028856 kamli 00176 IDIB000S797 875 875 Processed 01/01/2024 320186180 kamli INDIAN BANK(607105)
110 KUNDAM MP-33-007-041-001/51
(AAMATITHA) 		1733007041NRG24041220230264557 05/12/2023 AKTU SINGH 1733007041WL028856 AKTU SINGH 00176 IDIB000S797 875 875 Processed 01/01/2024 320186180 AKTUSINGH STATE BANK OF INDIA(508548)
111 KUNDAM MP-33-007-041-001/96
(AAMATITHA) 		1733007041NRG24041220230264559 05/12/2023 Nandlal 1733007041WL028856 Nandlal 00176 IDIB000S797 875 875 Processed 01/01/2024 320186180 Nandlal INDIAN BANK(607105)
112 KUNDAM MP-33-007-045-001/144
(SALIYA) 		1733007045NRG24051220230264801 05/12/2023 Mahesh singh 1733007045WL028879 Mahesh singh 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 Maheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUNDAM MP-33-007-045-001/144
(SALIYA) 		1733007045NRG24051220230264802 05/12/2023 Maya bai 1733007045WL028879 Maya bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 Mayabai INDIAN BANK(607105)
114 KUNDAM MP-33-007-045-001/148
(SALIYA) 		1733007045NRG24051220230264804 05/12/2023 TITO BAI 1733007045WL028879 TITO BAI 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 TITOBAI INDIAN BANK(607105)
115 KUNDAM MP-33-007-045-001/154
(SALIYA) 		1733007045NRG24051220230264805 05/12/2023 Harnam singh 1733007045WL028879 Harnam singh 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 Harnamsingh INDIAN BANK(607105)
116 KUNDAM MP-33-007-045-001/174
(SALIYA) 		1733007045NRG24051220230264807 05/12/2023 Barelal 1733007045WL028879 Barelal 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 Barelal INDIAN BANK(607105)
117 KUNDAM MP-33-007-045-001/2
(SALIYA) 		1733007045NRG24051220230264810 05/12/2023 pyarelal 1733007045WL028879 pyarelal 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 pyarelal STATE BANK OF INDIA(508548)
118 KUNDAM MP-33-007-045-001/2
(SALIYA) 		1733007045NRG24051220230264809 05/12/2023 pyarelal 1733007045WL028879 pyarelal 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 pyarelal INDIAN BANK(607105)
119 KUNDAM MP-33-007-045-001/216
(SALIYA) 		1733007045NRG24051220230264811 05/12/2023 Prakash 1733007045WL028879 Prakash 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 Prakash INDIAN BANK(607105)
120 KUNDAM MP-33-007-045-001/22
(SALIYA) 		1733007045NRG24051220230264814 05/12/2023 Ranno bai 1733007045WL028879 Ranno bai 00176 IDIB000S797 400 400 Processed 01/01/2024 320186180 Rannobai INDIAN BANK(607105)
121 KUNDAM MP-33-007-045-001/22
(SALIYA) 		1733007045NRG24051220230264813 05/12/2023 Tivari lal 1733007045WL028879 Tivari lal 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 Tivarilal INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUNDAM MP-33-007-045-001/23
(SALIYA) 		1733007045NRG24051220230264816 05/12/2023 Lakhan singh 1733007045WL028879 Lakhan singh 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 Lakhansingh INDIAN BANK(607105)
123 KUNDAM MP-33-007-045-001/23
(SALIYA) 		1733007045NRG24051220230264815 05/12/2023 Lakhan singh 1733007045WL028879 Lakhan singh 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 Lakhansingh INDIAN BANK(607105)
124 KUNDAM MP-33-007-045-001/28
(SALIYA) 		1733007045NRG24051220230264817 05/12/2023 Dalsingh 1733007045WL028879 Dalsingh 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUNDAM MP-33-007-045-001/28
(SALIYA) 		1733007045NRG24051220230264818 05/12/2023 Manglo bai 1733007045WL028879 Manglo bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 Manglobai INDIAN BANK(607105)
126 KUNDAM MP-33-007-045-001/37-D
(SALIYA) 		1733007045NRG24051220230264821 05/12/2023 NARENDRA SINGH 1733007045WL028879 NARENDRA SINGH 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 NARENDRASINGH INDIAN BANK(607105)
127 KUNDAM MP-33-007-045-001/43
(SALIYA) 		1733007045NRG24051220230264827 05/12/2023 Loharman 1733007045WL028879 Loharman 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 Loharman INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUNDAM MP-33-007-045-001/43
(SALIYA) 		1733007045NRG24051220230264828 05/12/2023 Mahanti bai 1733007045WL028879 Mahanti bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 320186180 Mahantibai INDIAN BANK(607105)
SubTotal 29715 29715
129 KUNDAM MP-33-007-013-002/100-B
(KASTARA) 		1733007013NRG24051220230264986 05/12/2023 Vihari 1733007013WL028902 Vihari 00415 SBIN0007716 800 800 Processed 01/01/2024 320186180 Vihari STATE BANK OF INDIA(508548)
130 KUNDAM MP-33-007-013-002/101
(KASTARA) 		1733007013NRG24051220230264987 05/12/2023 Lobhiram 1733007013WL028902 Lobhiram 00415 SBIN0007716 800 800 Processed 01/01/2024 320186180 Lobhiram STATE BANK OF INDIA(508548)
131 KUNDAM MP-33-007-013-002/128-A
(KASTARA) 		1733007013NRG24051220230264988 05/12/2023 BHAGWATI BAI MARKO 1733007013WL028902 BHAGWATI BAI MARKO 00415 SBIN0007716 400 400 Processed 01/01/2024 320186180 BHAGWATIBAIMARKO FINO PAYMENTS BANK LTD(608001)
132 KUNDAM MP-33-007-013-002/130-B
(KASTARA) 		1733007013NRG24051220230264989 05/12/2023 Sunita Bai 1733007013WL028902 Sunita Bai 00415 SBIN0007716 800 800 Processed 01/01/2024 320186180 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUNDAM MP-33-007-013-002/16
(KASTARA) 		1733007013NRG24051220230264991 05/12/2023 Baishkhu Singh 1733007013WL028902 Baishkhu Singh 00415 SBIN0007716 800 800 Processed 01/01/2024 320186180 BaishkhuSingh STATE BANK OF INDIA(508548)
134 KUNDAM MP-33-007-013-002/19
(KASTARA) 		1733007013NRG24051220230264992 05/12/2023 Sakun Bai 1733007013WL028902 Sakun Bai 00415 SBIN0007716 800 800 Processed 01/01/2024 320186180 SakunBai STATE BANK OF INDIA(508548)
135 KUNDAM MP-33-007-013-002/263
(KASTARA) 		1733007013NRG24051220230264994 05/12/2023 SANTOSHI BAI 1733007013WL028902 SANTOSHI BAI 00415 SBIN0007716 800 800 Processed 01/01/2024 320186180 SANTOSHIBAI STATE BANK OF INDIA(508548)
136 KUNDAM MP-33-007-013-002/30
(KASTARA) 		1733007013NRG24051220230264995 05/12/2023 Maha Singh 1733007013WL028902 Maha Singh 00415 SBIN0007716 800 800 Processed 01/01/2024 320186180 MahaSingh STATE BANK OF INDIA(508548)
137 KUNDAM MP-33-007-013-002/35
(KASTARA) 		1733007013NRG24051220230264996 05/12/2023 Dev Singh 1733007013WL028902 Dev Singh 00415 SBIN0007716 600 600 Processed 01/01/2024 320186180 DevSingh STATE BANK OF INDIA(508548)
138 KUNDAM MP-33-007-013-002/38-B
(KASTARA) 		1733007013NRG24051220230264997 05/12/2023 Ratan Singh 1733007013WL028902 Ratan Singh 00415 SBIN0007716 600 600 Processed 01/01/2024 320186180 RatanSingh STATE BANK OF INDIA(508548)
139 KUNDAM MP-33-007-013-002/46-B
(KASTARA) 		1733007013NRG24051220230264998 05/12/2023 Ajay Singh 1733007013WL028902 Ajay Singh 00415 SBIN0007716 600 600 Processed 01/01/2024 320186180 AjaySingh STATE BANK OF INDIA(508548)
140 KUNDAM MP-33-007-013-002/48-B
(KASTARA) 		1733007013NRG24051220230265000 05/12/2023 Laxmi Bai 1733007013WL028902 Laxmi Bai 00415 SBIN0007716 600 600 Processed 01/01/2024 320186180 LaxmiBai STATE BANK OF INDIA(508548)
141 KUNDAM MP-33-007-013-002/50
(KASTARA) 		1733007013NRG24051220230265001 05/12/2023 Subhash Singh 1733007013WL028902 Subhash Singh 00415 SBIN0007716 600 600 Processed 01/01/2024 320186180 SubhashSingh STATE BANK OF INDIA(508548)
142 KUNDAM MP-33-007-013-002/58
(KASTARA) 		1733007013NRG24051220230265002 05/12/2023 Viran Singh 1733007013WL028902 Viran Singh 00415 SBIN0007716 600 600 Processed 01/01/2024 320186180 ViranSingh STATE BANK OF INDIA(508548)
143 KUNDAM MP-33-007-013-002/6
(KASTARA) 		1733007013NRG24051220230265003 05/12/2023 Hansram 1733007013WL028902 Hansram 00415 SBIN0007716 600 600 Processed 01/01/2024 320186180 Hansram STATE BANK OF INDIA(508548)
144 KUNDAM MP-33-007-013-002/67-B
(KASTARA) 		1733007013NRG24051220230265004 05/12/2023 Ratan Singh 1733007013WL028902 Ratan Singh 00415 SBIN0007716 600 600 Processed 01/01/2024 320186180 RatanSingh STATE BANK OF INDIA(508548)
145 KUNDAM MP-33-007-013-002/89
(KASTARA) 		1733007013NRG24051220230265005 05/12/2023 Gulab Singh 1733007013WL028902 Gulab Singh 00415 SBIN0007716 600 600 Processed 01/01/2024 320186180 GulabSingh STATE BANK OF INDIA(508548)
146 KUNDAM MP-33-007-013-002/90-C
(KASTARA) 		1733007013NRG24051220230265006 05/12/2023 Laxman Singh 1733007013WL028902 Laxman Singh 00415 SBIN0007716 200 200 Processed 01/01/2024 320186180 LaxmanSingh STATE BANK OF INDIA(508548)
147 KUNDAM MP-33-007-013-002/96
(KASTARA) 		1733007013NRG24051220230265008 05/12/2023 Pusau Singh 1733007013WL028902 Pusau Singh 00415 SBIN0007716 800 800 Processed 01/01/2024 320186180 PusauSingh STATE BANK OF INDIA(508548)
148 KUNDAM MP-33-007-013-002/97
(KASTARA) 		1733007013NRG24051220230265009 05/12/2023 Chain Singh 1733007013WL028902 Chain Singh 00415 SBIN0007716 600 600 Processed 01/01/2024 320186180 ChainSingh STATE BANK OF INDIA(508548)
149 KUNDAM MP-33-007-013-003/10
(KASTARA) 		1733007013NRG24051220230264963 05/12/2023 KALA BAI 1733007013WL028901 KALA BAI 00415 SBIN0007716 400 400 Processed 01/01/2024 320186180 KALABAI STATE BANK OF INDIA(508548)
150 KUNDAM MP-33-007-013-003/109
(KASTARA) 		1733007013NRG24051220230264965 05/12/2023 Gulab Singh 1733007013WL028901 Gulab Singh 00415 SBIN0007716 400 400 Processed 01/01/2024 320186180 GulabSingh STATE BANK OF INDIA(508548)
151 KUNDAM MP-33-007-013-003/113
(KASTARA) 		1733007013NRG24051220230264966 05/12/2023 Ramdin 1733007013WL028901 Ramdin 00415 SBIN0007716 400 400 Processed 01/01/2024 320186180 Ramdin STATE BANK OF INDIA(508548)
152 KUNDAM MP-33-007-013-003/117-B
(KASTARA) 		1733007013NRG24051220230264967 05/12/2023 JETHU SINGH 1733007013WL028901 JETHU SINGH 00415 SBIN0007716 400 400 Processed 01/01/2024 320186180 JETHUSINGH STATE BANK OF INDIA(508548)
153 KUNDAM MP-33-007-013-003/139
(KASTARA) 		1733007013NRG24051220230264968 05/12/2023 GUDDI BAI 1733007013WL028901 GUDDI BAI 00415 SBIN0007716 400 400 Processed 01/01/2024 320186180 GUDDIBAI STATE BANK OF INDIA(508548)
154 KUNDAM MP-33-007-013-003/153
(KASTARA) 		1733007013NRG24051220230264971 05/12/2023 Sukal Singh 1733007013WL028901 Sukal Singh 00415 SBIN0007716 400 400 Processed 01/01/2024 320186180 SukalSingh STATE BANK OF INDIA(508548)
155 KUNDAM MP-33-007-013-003/20-A
(KASTARA) 		1733007013NRG24051220230264974 05/12/2023 Santlal 1733007013WL028901 Santlal 00415 SBIN0007716 400 400 Processed 01/01/2024 320186180 Santlal BANK OF BARODA(606985)
156 KUNDAM MP-33-007-013-003/21
(KASTARA) 		1733007013NRG24051220230264975 05/12/2023 Suklal 1733007013WL028901 Suklal 00415 SBIN0007716 400 400 Processed 01/01/2024 320186180 Suklal STATE BANK OF INDIA(508548)
157 KUNDAM MP-33-007-013-003/35-B
(KASTARA) 		1733007013NRG24051220230264976 05/12/2023 Santosh Singh 1733007013WL028901 Santosh Singh 00415 SBIN0007716 200 200 Processed 01/01/2024 320186180 SantoshSingh STATE BANK OF INDIA(508548)
158 KUNDAM MP-33-007-013-003/45-B
(KASTARA) 		1733007013NRG24051220230264977 05/12/2023 Manju Bai Chodhari 1733007013WL028901 Manju Bai Chodhari 00415 SBIN0007716 400 400 Processed 01/01/2024 320186180 ManjuBaiChodhari STATE BANK OF INDIA(508548)
159 KUNDAM MP-33-007-013-003/49
(KASTARA) 		1733007013NRG24051220230264978 05/12/2023 Some Bai 1733007013WL028901 Some Bai 00415 SBIN0007716 400 400 Processed 01/01/2024 320186180 SomeBai STATE BANK OF INDIA(508548)
160 KUNDAM MP-33-007-013-003/66
(KASTARA) 		1733007013NRG24051220230264982 05/12/2023 GHANSHYAM PRASAD 1733007013WL028901 GHANSHYAM PRASAD 00415 SBIN0007716 400 400 Processed 02/01/2024 320186180 GHANSHYAMPRASAD INDIAN OVERSEAS BANK(508541)
161 KUNDAM MP-33-007-013-003/68
(KASTARA) 		1733007013NRG24051220230264983 05/12/2023 Gulsi Bai 1733007013WL028901 Gulsi Bai 00415 SBIN0007716 400 400 Processed 01/01/2024 320186180 GulsiBai BANK OF INDIA(508505)
162 KUNDAM MP-33-007-015-002/124
(BADKHERA) 		1733007015NRG24021220230262736 05/12/2023 Lakhan Lal 1733007015WL028645 Lakhan Lal 00415 SBIN0007716 300 300 Processed 01/01/2024 320186180 LakhanLal STATE BANK OF INDIA(508548)
163 KUNDAM MP-33-007-015-002/124
(BADKHERA) 		1733007015NRG24021220230262737 05/12/2023 Munni Bai 1733007015WL028645 Munni Bai 00415 SBIN0007716 300 300 Processed 01/01/2024 320186180 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUNDAM MP-33-007-015-002/146
(BADKHERA) 		1733007015NRG24021220230262738 05/12/2023 Munna 1733007015WL028645 Munna 00415 SBIN0007716 300 300 Processed 01/01/2024 320186180 Munna CENTRAL BANK OF INDIA(607115)
165 KUNDAM MP-33-007-015-002/210-C
(BADKHERA) 		1733007015NRG24021220230262739 05/12/2023 Anjo bai 1733007015WL028645 Anjo bai 00415 SBIN0007716 300 300 Processed 01/01/2024 320186180 Anjobai STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-015-002/219
(BADKHERA) 		1733007015NRG24021220230262740 05/12/2023 UMA Prasad 1733007015WL028645 UMA Prasad 00415 SBIN0007716 1020 1020 Processed 01/01/2024 320186180 UMAPrasad STATE BANK OF INDIA(508548)
167 KUNDAM MP-33-007-015-002/54
(BADKHERA) 		1733007015NRG24021220230262742 05/12/2023 Sukhdev 1733007015WL028645 Sukhdev 00415 SBIN0007716 300 300 Processed 01/01/2024 320186180 Sukhdev CENTRAL BANK OF INDIA(607115)
168 KUNDAM MP-33-007-015-002/54
(BADKHERA) 		1733007015NRG24021220230262741 05/12/2023 Sukhdev 1733007015WL028645 Sukhdev 00415 SBIN0007716 300 300 Processed 01/01/2024 320186180 Sukhdev STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-015-002/56
(BADKHERA) 		1733007015NRG24021220230262743 05/12/2023 SUSHEELA BAI 1733007015WL028645 SUSHEELA BAI 00415 SBIN0007716 300 300 Processed 01/01/2024 320186180 SUSHEELABAI STATE BANK OF INDIA(508548)
170 KUNDAM MP-33-007-015-002/86
(BADKHERA) 		1733007015NRG24021220230262744 05/12/2023 Lahoree Lal 1733007015WL028645 Lahoree Lal 00415 SBIN0007716 300 300 Processed 01/01/2024 320186180 LahoreeLal STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-015-002/87
(BADKHERA) 		1733007015NRG24021220230262745 05/12/2023 Mangal Prasad 1733007015WL028645 Mangal Prasad 00415 SBIN0007716 300 300 Processed 01/01/2024 320186180 MangalPrasad CENTRAL BANK OF INDIA(607115)
172 KUNDAM MP-33-007-063-002/149
(BHAJIYA) 		1733007063NRG24051220230264862 05/12/2023 PRAHLAD SINGH 1733007063WL028888 PRAHLAD SINGH 00415 SBIN0007716 100 100 Processed 01/01/2024 320186180 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
173 KUNDAM MP-33-007-063-002/149
(BHAJIYA) 		1733007063NRG24051220230264863 05/12/2023 vimla bai 1733007063WL028888 vimla bai 00415 SBIN0007716 100 100 Processed 01/01/2024 320186180 vimlabai STATE BANK OF INDIA(508548)
174 KUNDAM MP-33-007-063-002/190
(BHAJIYA) 		1733007063NRG24051220230264864 05/12/2023 Dhuriya bai 1733007063WL028888 Dhuriya bai 00415 SBIN0007716 100 100 Processed 01/01/2024 320186180 Dhuriyabai STATE BANK OF INDIA(508548)
SubTotal 22020 22020
175 KUNDAM MP-33-007-028-001/105
(MEHAGWAN (DE)) 		1733007028NRG24051220230264569 05/12/2023 Nemchand 1733007028WL028859 Nemchand 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 Nemchand STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-028-001/105
(MEHAGWAN (DE)) 		1733007028NRG24051220230264568 05/12/2023 Nemchand 1733007028WL028859 Nemchand 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 Nemchand STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-028-001/107
(MEHAGWAN (DE)) 		1733007028NRG24051220230264570 05/12/2023 Shambhu singh 1733007028WL028859 Shambhu singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 Shambhusingh STATE BANK OF INDIA(508548)
178 KUNDAM MP-33-007-028-001/108
(MEHAGWAN (DE)) 		1733007028NRG24051220230264571 05/12/2023 NARBAD 1733007028WL028859 NARBAD 00415 SBIN0007717 950 950 Processed 01/01/2024 320186180 NARBAD STATE BANK OF INDIA(508548)
179 KUNDAM MP-33-007-028-001/115
(MEHAGWAN (DE)) 		1733007028NRG24051220230264572 05/12/2023 Ram singh 1733007028WL028859 Ram singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 Ramsingh STATE BANK OF INDIA(508548)
180 KUNDAM MP-33-007-028-001/115
(MEHAGWAN (DE)) 		1733007028NRG24051220230264573 05/12/2023 Vishnu singh 1733007028WL028859 Vishnu singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 Vishnusingh STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-028-001/119
(MEHAGWAN (DE)) 		1733007028NRG24051220230264575 05/12/2023 RATTO 1733007028WL028859 RATTO 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 RATTO STATE BANK OF INDIA(508548)
182 KUNDAM MP-33-007-028-001/120
(MEHAGWAN (DE)) 		1733007028NRG24051220230264576 05/12/2023 Subhav singh 1733007028WL028859 Subhav singh 00415 SBIN0007717 380 380 Processed 01/01/2024 320186180 Subhavsingh STATE BANK OF INDIA(508548)
183 KUNDAM MP-33-007-028-001/123
(MEHAGWAN (DE)) 		1733007028NRG24051220230264578 05/12/2023 RAMVATI 1733007028WL028859 RAMVATI 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 RAMVATI STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-028-001/125
(MEHAGWAN (DE)) 		1733007028NRG24051220230264580 05/12/2023 Lamiya bai 1733007028WL028859 Lamiya bai 00415 SBIN0007717 950 950 Processed 01/01/2024 320186180 Lamiyabai STATE BANK OF INDIA(508548)
185 KUNDAM MP-33-007-028-001/131
(MEHAGWAN (DE)) 		1733007028NRG24051220230264582 05/12/2023 Phul singh 1733007028WL028859 Phul singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 Phulsingh STATE BANK OF INDIA(508548)
186 KUNDAM MP-33-007-028-001/241-A
(MEHAGWAN (DE)) 		1733007028NRG24051220230264585 05/12/2023 KANTA 1733007028WL028859 KANTA 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 KANTA STATE BANK OF INDIA(508548)
187 KUNDAM MP-33-007-028-001/241-B
(MEHAGWAN (DE)) 		1733007028NRG24051220230264586 05/12/2023 SANTO 1733007028WL028859 SANTO 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 SANTO STATE BANK OF INDIA(508548)
188 KUNDAM MP-33-007-028-001/279
(MEHAGWAN (DE)) 		1733007028NRG24051220230264588 05/12/2023 Jayantee bai 1733007028WL028859 Jayantee bai 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 Jayanteebai STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-028-001/279
(MEHAGWAN (DE)) 		1733007028NRG24051220230264587 05/12/2023 Jayantee bai 1733007028WL028859 Jayantee bai 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 Jayanteebai FINO PAYMENTS BANK LTD(608001)
190 KUNDAM MP-33-007-028-001/280
(MEHAGWAN (DE)) 		1733007028NRG24051220230264589 05/12/2023 arti.bai 1733007028WL028859 arti.bai 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 arti.bai STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-028-001/281
(MEHAGWAN (DE)) 		1733007028NRG24051220230264590 05/12/2023 DhODha singh 1733007028WL028859 DhODha singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 DhODhasingh STATE BANK OF INDIA(508548)
192 KUNDAM MP-33-007-028-001/284
(MEHAGWAN (DE)) 		1733007028NRG24051220230264591 05/12/2023 VED BAI MARAVI 1733007028WL028859 VED BAI MARAVI 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 VEDBAIMARAVI STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-028-001/286
(MEHAGWAN (DE)) 		1733007028NRG24051220230264592 05/12/2023 Nohar singh 1733007028WL028859 Nohar singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 Noharsingh STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-028-001/289
(MEHAGWAN (DE)) 		1733007028NRG24051220230264593 05/12/2023 SAVITA BAI 1733007028WL028859 SAVITA BAI 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 SAVITABAI STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-028-001/290
(MEHAGWAN (DE)) 		1733007028NRG24051220230264594 05/12/2023 Nanhi bai 1733007028WL028859 Nanhi bai 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 Nanhibai STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-028-001/340
(MEHAGWAN (DE)) 		1733007028NRG24051220230264595 05/12/2023 SYAM BAI 1733007028WL028859 SYAM BAI 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUNDAM MP-33-007-028-001/341
(MEHAGWAN (DE)) 		1733007028NRG24051220230264596 05/12/2023 Santkumaree 1733007028WL028859 Santkumaree 00415 SBIN0007717 570 570 Processed 01/01/2024 320186180 Santkumaree STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-028-001/384
(MEHAGWAN (DE)) 		1733007028NRG24051220230264597 05/12/2023 Heero Bai 1733007028WL028859 Heero Bai 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 HeeroBai STATE BANK OF INDIA(508548)
199 KUNDAM MP-33-007-028-001/385
(MEHAGWAN (DE)) 		1733007028NRG24051220230264598 05/12/2023 OM BAI 1733007028WL028859 OM BAI 00415 SBIN0007717 950 950 Processed 01/01/2024 320186180 OMBAI STATE BANK OF INDIA(508548)
200 KUNDAM MP-33-007-028-001/389
(MEHAGWAN (DE)) 		1733007028NRG24051220230264599 05/12/2023 Manvatiya bai 1733007028WL028859 Manvatiya bai 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 Manvatiyabai STATE BANK OF INDIA(508548)
201 KUNDAM MP-33-007-028-001/391
(MEHAGWAN (DE)) 		1733007028NRG24051220230264600 05/12/2023 BHAGGUN BAI 1733007028WL028859 BHAGGUN BAI 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 BHAGGUNBAI STATE BANK OF INDIA(508548)
202 KUNDAM MP-33-007-028-001/52
(MEHAGWAN (DE)) 		1733007028NRG24051220230264601 05/12/2023 Nandni 1733007028WL028859 Nandni 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUNDAM MP-33-007-028-001/52-A
(MEHAGWAN (DE)) 		1733007028NRG24051220230264602 05/12/2023 CHAMELi BAi 1733007028WL028859 CHAMELi BAi 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 CHAMELiBAi STATE BANK OF INDIA(508548)
204 KUNDAM MP-33-007-028-001/68-A
(MEHAGWAN (DE)) 		1733007028NRG24051220230264604 05/12/2023 DEV SINGH 1733007028WL028859 DEV SINGH 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 DEVSINGH STATE BANK OF INDIA(508548)
205 KUNDAM MP-33-007-028-001/68-A
(MEHAGWAN (DE)) 		1733007028NRG24051220230264603 05/12/2023 DEV SINGH 1733007028WL028859 DEV SINGH 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 DEVSINGH STATE BANK OF INDIA(508548)
206 KUNDAM MP-33-007-028-001/85
(MEHAGWAN (DE)) 		1733007028NRG24051220230264605 05/12/2023 Bismat Bai 1733007028WL028859 Bismat Bai 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 BismatBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUNDAM MP-33-007-028-001/86
(MEHAGWAN (DE)) 		1733007028NRG24051220230264606 05/12/2023 Dumari singh 1733007028WL028859 Dumari singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 Dumarisingh STATE BANK OF INDIA(508548)
208 KUNDAM MP-33-007-028-001/89
(MEHAGWAN (DE)) 		1733007028NRG24051220230264607 05/12/2023 Omti Bai 1733007028WL028859 Omti Bai 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 OmtiBai STATE BANK OF INDIA(508548)
209 KUNDAM MP-33-007-028-001/98
(MEHAGWAN (DE)) 		1733007028NRG24051220230264608 05/12/2023 GIRJA BAI 1733007028WL028859 GIRJA BAI 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 GIRJABAI STATE BANK OF INDIA(508548)
210 KUNDAM MP-33-007-028-001/99
(MEHAGWAN (DE)) 		1733007028NRG24051220230264609 05/12/2023 Parmu singh 1733007028WL028859 Parmu singh 00415 SBIN0007717 1140 1140 Processed 01/01/2024 320186180 Parmusingh STATE BANK OF INDIA(508548)
SubTotal 39140 39140
211 KUNDAM MP-33-007-013-003/19
(KASTARA) 		1733007013NRG24051220230264973 05/12/2023 Saroop Singh Marko 1733007013WL028901 Saroop Singh Marko 00415 SBIN0013648 400 400 Processed 01/01/2024 320186180 SaroopSinghMarko STATE BANK OF INDIA(508548)
212 KUNDAM MP-33-007-015-002/102-A
(BADKHERA) 		1733007015NRG24021220230262735 05/12/2023 MANISHA 1733007015WL028645 MANISHA 00415 SBIN0013648 300 300 Processed 01/01/2024 320186180 MANISHA STATE BANK OF INDIA(508548)
213 KUNDAM MP-33-007-041-001/19
(AAMATITHA) 		1733007041NRG24041220230264548 05/12/2023 Ramsahay 1733007041WL028856 Ramsahay 00415 SBIN0013648 875 875 Processed 01/01/2024 320186180 Ramsahay STATE BANK OF INDIA(508548)
214 KUNDAM MP-33-007-041-001/63
(AAMATITHA) 		1733007041NRG24041220230264558 05/12/2023 Sandip singh 1733007041WL028856 Sandip singh 00415 SBIN0013648 700 700 Processed 01/01/2024 320186180 Sandipsingh STATE BANK OF INDIA(508548)
215 KUNDAM MP-33-007-045-001/216
(SALIYA) 		1733007045NRG24051220230264812 05/12/2023 Gomti bai 1733007045WL028879 Gomti bai 00415 SBIN0013648 1000 1000 Processed 01/01/2024 320186180 Gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUNDAM MP-33-007-045-001/38
(SALIYA) 		1733007045NRG24051220230264823 05/12/2023 Dharam 1733007045WL028879 Dharam 00415 SBIN0013648 1000 1000 Processed 01/01/2024 320186180 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUNDAM MP-33-007-054-001/8-B
(LEHSAR) 		1733007054NRG24051220230264839 05/12/2023 Ajay 1733007054WL028880 Ajay 00415 SBIN0013648 1326 1326 Processed 01/01/2024 320186180 Ajay INDUSIND BANK(607189)
218 KUNDAM MP-33-007-058-003/83-A
(DEVRI) 		1733007000NRG24051220230265231 05/12/2023 SURENDRA KUMAR BADHAI 1733007WL028931 SURENDRA KUMAR BADHAI 00415 SBIN0013648 1000 1000 Processed 01/01/2024 320186180 SURENDRAKUMARBADHAI STATE BANK OF INDIA(508548)
219 KUNDAM MP-33-007-058-003/86-A
(DEVRI) 		1733007000NRG24051220230265232 05/12/2023 Ranjeet bagri 1733007WL028931 Ranjeet bagri 00415 SBIN0013648 1000 1000 Processed 01/01/2024 320186180 Ranjeetbagri STATE BANK OF INDIA(508548)
SubTotal 7601 7601
220 KUNDAM MP-33-007-028-001/118
(MEHAGWAN (DE)) 		1733007028NRG24051220230264574 05/12/2023 Shusheela 1733007028WL028859 Shusheela 00691 IPOS0000001 1140 1140 Processed 01/01/2024 320186180 Shusheela INDIA POST PAYMENTS BANK LIMITED(508528)
221 KUNDAM MP-33-007-028-001/128
(MEHAGWAN (DE)) 		1733007028NRG24051220230264581 05/12/2023 Gangiya bai 1733007028WL028859 Gangiya bai 00691 IPOS0000001 1140 1140 Processed 01/01/2024 320186180 Gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 KUNDAM MP-33-007-045-001/148
(SALIYA) 		1733007045NRG24051220230264803 05/12/2023 Jagdeesh singh 1733007045WL028879 Jagdeesh singh 00691 IPOS0000001 1000 1000 Processed 01/01/2024 320186180 Jagdeeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 KUNDAM MP-33-007-045-001/38-B
(SALIYA) 		1733007045NRG24051220230264826 05/12/2023 Vidhya bai 1733007045WL028879 Vidhya bai 00691 IPOS0000001 1000 1000 Processed 01/01/2024 320186180 Vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4280 4280
Total 171106 171106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_051223APB_FTO_374576 Bank of India BKID0009404 PADARIYA 8068
2 KUNDAM MP1733007_051223APB_FTO_374576 Central Bank Of India CBIN0281545 MAHEDWANI 1200
3 KUNDAM MP1733007_051223APB_FTO_374576 Central Bank Of India CBIN0282226 SILONDI 875
4 KUNDAM MP1733007_051223APB_FTO_374576 Central Bank Of India CBIN0284258 KUNDAM 13480
5 KUNDAM MP1733007_051223APB_FTO_374576 Indian Bank IDIB000B540 Baghraji 27277
6 KUNDAM MP1733007_051223APB_FTO_374576 Indian Bank IDIB000K836 Kundam 17450
7 KUNDAM MP1733007_051223APB_FTO_374576 Indian Bank IDIB000S797 Supawara 29715
8 KUNDAM MP1733007_051223APB_FTO_374576 State Bank of India SBIN0007716 IMLAI 22020
9 KUNDAM MP1733007_051223APB_FTO_374576 State Bank of India SBIN0007717 CHAURAIKALA 6840
10 KUNDAM MP1733007_051223APB_FTO_374576 State Bank of India SBIN0007717 CHOURAI 32300
11 KUNDAM MP1733007_051223APB_FTO_374576 State Bank of India SBIN0013648 KUNDAM 7601
12 KUNDAM MP1733007_051223APB_FTO_374576 India Post Payments Bank IPOS0000001 Jabalpur 4280

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