Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_290623FTO_136312
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 MUNGAOLI MP-48-007-022-002/34
(BAMURIYA) 		1748007022NRG24290620230171084 29/06/2023 Jagdish Singh Yadav 1748007022WL007135 Jagdish Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702325870 JagdishSinghYadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-019-002/446
(ATHAIKHEDA) 		1748007000NRG24290620230172272 29/06/2023 kaluram kuswaha 1748007WL007165 kaluram kuswaha 00048 BKID0008894 1326 1326 Processed 05/07/2023 702325870 kaluramkuswaha (000000)
3 MUNGAOLI MP-48-007-022-002/34
(BAMURIYA) 		1748007022NRG24290620230171085 29/06/2023 Rani Yadav 1748007022WL007135 Rani Yadav 00048 BKID0008894 1326 1326 Processed 05/07/2023 702325870 RaniYadav (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-048-003/77
(BAMURITANKA) 		1748007048NRG24290620230172426 29/06/2023 Anjali 1748007048WL007167 Anjali 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702325870 Anjali (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-009-004/307
(TARAI) 		1748007009NRG24280620230170423 29/06/2023 PEHELBAN SINGH 1748007009WL007119 PEHELBAN SINGH 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702325870 PEHELBANSINGH (000000)
6 MUNGAOLI MP-48-007-009-004/343
(TARAI) 		1748007009NRG24280620230170446 29/06/2023 Kallu Katariya 1748007009WL007119 Kallu Katariya 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702325870 KalluKatariya (000000)
7 MUNGAOLI MP-48-007-048-003/769
(BAMURITANKA) 		1748007048NRG24290620230172423 29/06/2023 Rahul Narvariya 1748007048WL007167 Rahul Narvariya 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702325870 RahulNarvariya (000000)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-019-002/452
(ATHAIKHEDA) 		1748007000NRG24290620230172284 29/06/2023 mukesh 1748007WL007165 mukesh 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702325870 mukesh (000000)
9 MUNGAOLI MP-48-007-019-002/458
(ATHAIKHEDA) 		1748007000NRG24290620230172291 29/06/2023 rajan 1748007WL007165 rajan 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702325870 rajan (000000)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-093-002/118
(SINGHADA-1) 		1748007000NRG24290620230172143 29/06/2023 shivkumar yadav 1748007WL007162 shivkumar yadav 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702325870 shivkumaryadav (000000)
11 MUNGAOLI MP-48-007-093-002/118
(SINGHADA-1) 		1748007000NRG24290620230172144 29/06/2023 shivkumar yadav 1748007WL007162 shivkumar yadav 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702325870 shivkumaryadav (000000)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-004-001/137-A
(GUNDHERU) 		1748007000NRG24280620230169935 29/06/2023 rambabu 1748007WL007104 rambabu 00415 SBIN0030084 884 884 Processed 05/07/2023 702325870 rambabu (000000)
13 MUNGAOLI MP-48-007-009-004/330
(TARAI) 		1748007009NRG24280620230170436 29/06/2023 Saroj Bai 1748007009WL007119 Saroj Bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702325870 SarojBai (000000)
14 MUNGAOLI MP-48-007-009-004/419
(TARAI) 		1748007009NRG24280620230170464 29/06/2023 Ramlakhan 1748007009WL007119 Ramlakhan 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702325870 Ramlakhan (000000)
15 MUNGAOLI MP-48-007-082-002/48-A
(DHUNDER) 		1748007082NRG24290620230171339 29/06/2023 dyaram kushwah 1748007082WL007146 dyaram kushwah 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702325870 dyaramkushwah (000000)
SubTotal 4862 4862
16 MUNGAOLI MP-48-007-015-003/356
(BARRA) 		1748007000NRG24290620230172093 29/06/2023 farhaan khan 1748007WL007162 farhaan khan 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702325870 farhaankhan (000000)
17 MUNGAOLI MP-48-007-015-003/356
(BARRA) 		1748007000NRG24290620230172094 29/06/2023 farhaan khan 1748007WL007162 farhaan khan 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702325870 farhaankhan (000000)
SubTotal 2652 2652
18 MUNGAOLI MP-48-007-019-004/1099
(ATHAIKHEDA) 		1748007000NRG24290620230172336 29/06/2023 Sona 1748007WL007165 Sona 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702325870 Sona (000000)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-052-001/258
(BAMMANKHIRIYA) 		1748007000NRG24290620230172347 29/06/2023 ragbendra 1748007WL007166 ragbendra 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702325870 ragbendra (000000)
20 MUNGAOLI MP-48-007-052-002/387
(BAMMANKHIRIYA) 		1748007000NRG24290620230172396 29/06/2023 malti 1748007WL007166 malti 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702325870 malti (000000)
SubTotal 2652 2652
21 MUNGAOLI MP-48-007-015-003/109
(BARRA) 		1748007000NRG24290620230172053 29/06/2023 Lalsahab 1748007WL007162 Lalsahab 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 Lalsahab (000000)
22 MUNGAOLI MP-48-007-015-003/109
(BARRA) 		1748007000NRG24290620230172055 29/06/2023 Lalsahab 1748007WL007162 Lalsahab 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 Lalsahab (000000)
23 MUNGAOLI MP-48-007-015-003/159
(BARRA) 		1748007000NRG24290620230172063 29/06/2023 firoj bano 1748007WL007162 firoj bano 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 firojbano (000000)
24 MUNGAOLI MP-48-007-015-003/159
(BARRA) 		1748007000NRG24290620230172064 29/06/2023 firoj bano 1748007WL007162 firoj bano 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 firojbano (000000)
25 MUNGAOLI MP-48-007-015-003/179
(BARRA) 		1748007000NRG24290620230172073 29/06/2023 avida begam 1748007WL007162 avida begam 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 avidabegam (000000)
26 MUNGAOLI MP-48-007-015-003/179
(BARRA) 		1748007000NRG24290620230172074 29/06/2023 avida begam 1748007WL007162 avida begam 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 avidabegam (000000)
27 MUNGAOLI MP-48-007-015-003/185
(BARRA) 		1748007000NRG24290620230172076 29/06/2023 anam 1748007WL007162 anam 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 anam (000000)
28 MUNGAOLI MP-48-007-015-003/185
(BARRA) 		1748007000NRG24290620230172078 29/06/2023 anam 1748007WL007162 anam 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 anam (000000)
29 MUNGAOLI MP-48-007-015-003/185
(BARRA) 		1748007000NRG24290620230172077 29/06/2023 malka b 1748007WL007162 malka b 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 malkab (000000)
30 MUNGAOLI MP-48-007-015-003/185
(BARRA) 		1748007000NRG24290620230172075 29/06/2023 malka b 1748007WL007162 malka b 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 malkab (000000)
31 MUNGAOLI MP-48-007-015-003/357
(BARRA) 		1748007000NRG24290620230172096 29/06/2023 navish 1748007WL007162 navish 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 navish (000000)
32 MUNGAOLI MP-48-007-015-003/357
(BARRA) 		1748007000NRG24290620230172098 29/06/2023 navish 1748007WL007162 navish 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 navish (000000)
33 MUNGAOLI MP-48-007-015-003/358
(BARRA) 		1748007000NRG24290620230172099 29/06/2023 mohar bai lodhi 1748007WL007162 mohar bai lodhi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 moharbailodhi (000000)
34 MUNGAOLI MP-48-007-015-003/358
(BARRA) 		1748007000NRG24290620230172100 29/06/2023 mohar bai lodhi 1748007WL007162 mohar bai lodhi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 moharbailodhi (000000)
35 MUNGAOLI MP-48-007-089-002/236
(KHOKSI) 		1748007000NRG24290620230172772 29/06/2023 Binni bai 1748007WL007186 Binni bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 Binnibai (000000)
36 MUNGAOLI MP-48-007-089-002/272
(KHOKSI) 		1748007000NRG24290620230172779 29/06/2023 Nanne singh 1748007WL007186 Nanne singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 Nannesingh (000000)
37 MUNGAOLI MP-48-007-093-002/136
(SINGHADA-1) 		1748007000NRG24290620230172154 29/06/2023 shanti bai yadav 1748007WL007162 shanti bai yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 shantibaiyadav (000000)
38 MUNGAOLI MP-48-007-093-002/136
(SINGHADA-1) 		1748007000NRG24290620230172156 29/06/2023 shanti bai yadav 1748007WL007162 shanti bai yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 shantibaiyadav (000000)
39 MUNGAOLI MP-48-007-093-002/145
(SINGHADA-1) 		1748007000NRG24290620230172041 29/06/2023 chandrabhan singh 1748007WL007161 chandrabhan singh 00468 UBIN0542555 1105 1105 Processed 05/07/2023 702325870 chandrabhansingh (000000)
40 MUNGAOLI MP-48-007-093-002/162
(SINGHADA-1) 		1748007000NRG24290620230172188 29/06/2023 nathiya bai 1748007WL007162 nathiya bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 nathiyabai (000000)
41 MUNGAOLI MP-48-007-093-002/162
(SINGHADA-1) 		1748007000NRG24290620230172190 29/06/2023 nathiya bai 1748007WL007162 nathiya bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 nathiyabai (000000)
42 MUNGAOLI MP-48-007-093-002/34-C
(SINGHADA-1) 		1748007000NRG24290620230172227 29/06/2023 shivjeet yadav 1748007WL007162 shivjeet yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 shivjeetyadav (000000)
43 MUNGAOLI MP-48-007-093-002/34-C
(SINGHADA-1) 		1748007000NRG24290620230172228 29/06/2023 shivjeet yadav 1748007WL007162 shivjeet yadav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702325870 shivjeetyadav (000000)
SubTotal 30277 30277
44 MUNGAOLI MP-48-007-009-004/393
(TARAI) 		1748007009NRG24280620230170452 29/06/2023 anil 1748007009WL007119 anil 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702325870 anil (000000)
45 MUNGAOLI MP-48-007-015-003/357
(BARRA) 		1748007000NRG24290620230172097 29/06/2023 najma khan 1748007WL007162 najma khan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702325870 najmakhan (000000)
46 MUNGAOLI MP-48-007-015-003/357
(BARRA) 		1748007000NRG24290620230172095 29/06/2023 najma khan 1748007WL007162 najma khan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702325870 najmakhan (000000)
47 MUNGAOLI MP-48-007-019-002/431
(ATHAIKHEDA) 		1748007000NRG24290620230172260 29/06/2023 mehrvan 1748007WL007165 mehrvan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702325870 mehrvan (000000)
48 MUNGAOLI MP-48-007-019-002/431
(ATHAIKHEDA) 		1748007000NRG24290620230172261 29/06/2023 mehrvan 1748007WL007165 mehrvan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702325870 mehrvan (000000)
49 MUNGAOLI MP-48-007-019-002/450
(ATHAIKHEDA) 		1748007000NRG24290620230172280 29/06/2023 raghuveer kuswaha 1748007WL007165 raghuveer kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702325870 raghuveerkuswaha (000000)
50 MUNGAOLI MP-48-007-019-002/453
(ATHAIKHEDA) 		1748007000NRG24290620230172286 29/06/2023 ramvali 1748007WL007165 ramvali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702325870 ramvali (000000)
51 MUNGAOLI MP-48-007-019-002/525
(ATHAIKHEDA) 		1748007000NRG24290620230172305 29/06/2023 tilakraj 1748007WL007165 tilakraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702325870 tilakraj (000000)
52 MUNGAOLI MP-48-007-019-003/1019
(ATHAIKHEDA) 		1748007000NRG24290620230172318 29/06/2023 Daya shankar 1748007WL007165 Daya shankar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702325870 Dayashankar (000000)
SubTotal 11934 11934
53 MUNGAOLI MP-48-007-009-004/434
(TARAI) 		1748007009NRG24280620230170475 29/06/2023 Parvati Bai 1748007009WL007119 Parvati Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325870 ParvatiBai (000000)
54 MUNGAOLI MP-48-007-009-004/437
(TARAI) 		1748007009NRG24280620230170478 29/06/2023 Rajaram Katariya 1748007009WL007119 Rajaram Katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325870 RajaramKatariya (000000)
55 MUNGAOLI MP-48-007-009-004/441
(TARAI) 		1748007009NRG24280620230170480 29/06/2023 Anand Sen 1748007009WL007119 Anand Sen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325870 AnandSen (000000)
56 MUNGAOLI MP-48-007-009-004/442
(TARAI) 		1748007009NRG24280620230170481 29/06/2023 Gabbar Katariya 1748007009WL007119 Gabbar Katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325870 GabbarKatariya (000000)
57 MUNGAOLI MP-48-007-009-004/471
(TARAI) 		1748007009NRG24280620230170504 29/06/2023 Neelam katariya 1748007009WL007119 Neelam katariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702325870 Neelamkatariya (000000)
SubTotal 6630 6630
58 MUNGAOLI MP-48-007-052-001/367
(BAMMANKHIRIYA) 		1748007000NRG24290620230172357 29/06/2023 golu sen 1748007WL007166 golu sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325870 golusen (000000)
59 MUNGAOLI MP-48-007-052-001/368
(BAMMANKHIRIYA) 		1748007000NRG24290620230172358 29/06/2023 chhotu lodhi 1748007WL007166 chhotu lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325870 chhotulodhi (000000)
60 MUNGAOLI MP-48-007-052-001/369
(BAMMANKHIRIYA) 		1748007000NRG24290620230172359 29/06/2023 manoj kumar prajapati 1748007WL007166 manoj kumar prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325870 manojkumarprajapati (000000)
61 MUNGAOLI MP-48-007-052-001/370
(BAMMANKHIRIYA) 		1748007000NRG24290620230172360 29/06/2023 sonam lodhi 1748007WL007166 sonam lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325870 sonamlodhi (000000)
62 MUNGAOLI MP-48-007-052-002/405
(BAMMANKHIRIYA) 		1748007000NRG24290620230172405 29/06/2023 anita bai 1748007WL007166 anita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325870 anitabai (000000)
63 MUNGAOLI MP-48-007-052-002/406
(BAMMANKHIRIYA) 		1748007000NRG24290620230172406 29/06/2023 ghanshyam lodhi 1748007WL007166 ghanshyam lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325870 ghanshyamlodhi (000000)
64 MUNGAOLI MP-48-007-052-002/407
(BAMMANKHIRIYA) 		1748007000NRG24290620230172407 29/06/2023 pratiksha lodhi 1748007WL007166 pratiksha lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702325870 pratikshalodhi (000000)
SubTotal 9282 9282
65 MUNGAOLI MP-48-007-082-002/23-A
(DHUNDER) 		1748007082NRG24290620230171300 29/06/2023 Ravindra Kumar 1748007082WL007146 Ravindra Kumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325870 RavindraKumar (000000)
66 MUNGAOLI MP-48-007-082-002/24-A
(DHUNDER) 		1748007082NRG24290620230171302 29/06/2023 Narendra Singh Yadav 1748007082WL007146 Narendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325870 NarendraSinghYadav (000000)
67 MUNGAOLI MP-48-007-082-002/33-A
(DHUNDER) 		1748007082NRG24290620230171318 29/06/2023 Sheel Kumar 1748007082WL007146 Sheel Kumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325870 SheelKumar (000000)
68 MUNGAOLI MP-48-007-082-002/36-A
(DHUNDER) 		1748007082NRG24290620230171322 29/06/2023 Nikesh Yadav 1748007082WL007146 Nikesh Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325870 NikeshYadav (000000)
69 MUNGAOLI MP-48-007-082-002/37-A
(DHUNDER) 		1748007082NRG24290620230171324 29/06/2023 Arun Yadav 1748007082WL007146 Arun Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325870 ArunYadav (000000)
70 MUNGAOLI MP-48-007-082-002/55-A
(DHUNDER) 		1748007082NRG24290620230171353 29/06/2023 halke bhaiya yadav 1748007082WL007146 halke bhaiya yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325870 halkebhaiyayadav (000000)
71 MUNGAOLI MP-48-007-082-002/59-A
(DHUNDER) 		1748007082NRG24290620230171356 29/06/2023 Santosh Kushwah 1748007082WL007146 Santosh Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325870 SantoshKushwah (000000)
72 MUNGAOLI MP-48-007-082-002/69-A
(DHUNDER) 		1748007082NRG24290620230171379 29/06/2023 Shivraj 1748007082WL007148 Shivraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325870 Shivraj (000000)
73 MUNGAOLI MP-48-007-082-002/83-A
(DHUNDER) 		1748007082NRG24290620230171391 29/06/2023 Omprakash Chidar 1748007082WL007148 Omprakash Chidar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325870 OmprakashChidar (000000)
SubTotal 11934 11934
Total 96135 96135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290623FTO_136312 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_290623FTO_136312 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 MUNGAOLI MP1748007_290623FTO_136312 Canara Bank CNRB0005975 MUNGAOLI 1326
4 MUNGAOLI MP1748007_290623FTO_136312 Central Bank Of India CBIN0284509 MUNGAWALI 3978
5 MUNGAOLI MP1748007_290623FTO_136312 Punjab National Bank PUNB0138700 TUMEN 2652
6 MUNGAOLI MP1748007_290623FTO_136312 State Bank of India SBIN0010849 MUNGAOLI 2652
7 MUNGAOLI MP1748007_290623FTO_136312 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4862
8 MUNGAOLI MP1748007_290623FTO_136312 State Bank of India SBIN0030325 REHATWAS 2652
9 MUNGAOLI MP1748007_290623FTO_136312 State Bank of India SBIN0030330 ONDER 1326
10 MUNGAOLI MP1748007_290623FTO_136312 UCO Bank UCBA0001153 SEHRAI 2652
11 MUNGAOLI MP1748007_290623FTO_136312 Union Bank of India UBIN0542555 PIPRAI 30277
12 MUNGAOLI MP1748007_290623FTO_136312 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 7956
13 MUNGAOLI MP1748007_290623FTO_136312 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
14 MUNGAOLI MP1748007_290623FTO_136312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
15 MUNGAOLI MP1748007_290623FTO_136312 Fino Payments Bank Ltd FINO0001446 MP RO 9282
16 MUNGAOLI MP1748007_290623FTO_136312 India Post Payments Bank IPOS0000001 Ashoknagar 11934

Download In Excel