Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_201023APB_FTO_326496
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-48-007-089-002/407
(KHOKSI) 		1748007000NRG24201020230346807 20/10/2023 Priti Bai Yadav 1748007WL016403 Priti Bai Yadav 00045 BARB0ADAJAB 1326 1326 Processed 09/11/2023 291241471 PritiBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-022-001/225
(BAMURIYA) 		1748007022NRG24201020230346582 20/10/2023 ramrati bai 1748007022WL016388 ramrati bai 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291241471 ramratibai BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-022-001/529
(BAMURIYA) 		1748007000NRG24201020230346829 20/10/2023 deepak 1748007WL016406 deepak 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291241471 deepak BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-022-001/650
(BAMURIYA) 		1748007022NRG24201020230346605 20/10/2023 SONIKA LODHI 1748007022WL016388 SONIKA LODHI 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291241471 SONIKALODHI BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-075-001/500
(MATHANA) 		1748007075NRG24201020230346562 20/10/2023 dilip 1748007075WL016386 dilip 00045 BARB0ASHBHO 884 884 Processed 09/11/2023 291241471 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
6 MUNGAOLI MP-48-007-022-002/39
(BAMURIYA) 		1748007000NRG24201020230346838 20/10/2023 Tilak singh 1748007WL016406 Tilak singh 00048 BKID0004992 1326 1326 Processed 09/11/2023 291241471 Tilaksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-022-001/416
(BAMURIYA) 		1748007022NRG24201020230346601 20/10/2023 Ram Kumar 1748007022WL016388 Ram Kumar 00048 BKID0008894 1326 1326 Processed 09/11/2023 291241471 RamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
8 MUNGAOLI MP-48-007-022-001/514
(BAMURIYA) 		1748007000NRG24201020230346828 20/10/2023 shri kishan 1748007WL016406 shri kishan 00048 BKID0008894 1326 1326 Processed 09/11/2023 291241471 shrikishan UNION BANK OF INDIA(508500)
9 MUNGAOLI MP-48-007-022-001/514
(BAMURIYA) 		1748007000NRG24201020230346827 20/10/2023 shri kishan 1748007WL016406 shri kishan 00048 BKID0008894 1326 1326 Processed 09/11/2023 291241471 shrikishan BANK OF INDIA(508505)
10 MUNGAOLI MP-48-007-022-001/636
(BAMURIYA) 		1748007022NRG24201020230346603 20/10/2023 phoolwati 1748007022WL016388 phoolwati 00048 BKID0008894 1326 1326 Processed 09/11/2023 291241471 phoolwati BANK OF INDIA(508505)
11 MUNGAOLI MP-48-007-022-002/414
(BAMURIYA) 		1748007000NRG24201020230346844 20/10/2023 Tijja 1748007WL016406 Tijja 00048 BKID0008894 1326 1326 Processed 10/11/2023 291241471 Tijja STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 MUNGAOLI MP-48-007-022-001/433
(BAMURIYA) 		1748007000NRG24201020230346822 20/10/2023 Vikram Singh 1748007WL016406 Vikram Singh 00051 MAHB0001849 1326 1326 Processed 09/11/2023 291241471 VikramSingh PUNJAB NATIONAL BANK(508568)
13 MUNGAOLI MP-48-007-022-001/649
(BAMURIYA) 		1748007022NRG24201020230346604 20/10/2023 MONIKA LODHI 1748007022WL016388 MONIKA LODHI 00051 MAHB0001849 1326 1326 Processed 10/11/2023 291241471 MONIKALODHI STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-022-001/651
(BAMURIYA) 		1748007022NRG24201020230346606 20/10/2023 SUMITLODHI 1748007022WL016388 SUMITLODHI 00051 MAHB0001849 1326 1326 Processed 10/11/2023 291241471 SUMITLODHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 MUNGAOLI MP-48-007-022-001/13-A
(BAMURIYA) 		1748007022NRG24201020230346579 20/10/2023 Jyoti 1748007022WL016388 Jyoti 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291241471 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-075-001/499
(MATHANA) 		1748007075NRG24201020230346561 20/10/2023 jitendra 1748007075WL016386 jitendra 00089 CBIN0284509 884 884 Processed 09/11/2023 291241471 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
17 MUNGAOLI MP-48-007-022-001/531
(BAMURIYA) 		1748007000NRG24201020230346830 20/10/2023 pushpa bai 1748007WL016406 pushpa bai 00152 HDFC0001944 1326 1326 Processed 09/11/2023 291241471 pushpabai HDFC BANK LTD(607152)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-022-001/377
(BAMURIYA) 		1748007022NRG24201020230346597 20/10/2023 rajni 1748007022WL016388 rajni 00168 ICIC0000241 1326 1326 Processed 10/11/2023 291241471 rajni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-022-001/114
(BAMURIYA) 		1748007022NRG24201020230346578 20/10/2023 PRABHAABAAEE 1748007022WL016388 PRABHAABAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241471 PRABHAABAAEE FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-022-001/319
(BAMURIYA) 		1748007022NRG24201020230346587 20/10/2023 Chandresh 1748007022WL016388 Chandresh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291241471 Chandresh INDUSIND BANK(607189)
21 MUNGAOLI MP-48-007-022-001/321
(BAMURIYA) 		1748007022NRG24201020230346589 20/10/2023 Hidesh kumari 1748007022WL016388 Hidesh kumari 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241471 Hideshkumari ICICI BANK LTD(508534)
22 MUNGAOLI MP-48-007-022-001/329
(BAMURIYA) 		1748007022NRG24201020230346590 20/10/2023 Sanjeev 1748007022WL016388 Sanjeev 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291241471 Sanjeev STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-022-001/348
(BAMURIYA) 		1748007022NRG24201020230346591 20/10/2023 Kallu 1748007022WL016388 Kallu 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241471 Kallu ICICI BANK LTD(508534)
24 MUNGAOLI MP-48-007-022-001/348
(BAMURIYA) 		1748007022NRG24201020230346592 20/10/2023 Rekha bai 1748007022WL016388 Rekha bai 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241471 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
25 MUNGAOLI MP-48-007-022-001/377
(BAMURIYA) 		1748007022NRG24201020230346596 20/10/2023 Umesh 1748007022WL016388 Umesh 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241471 Umesh ICICI BANK LTD(508534)
26 MUNGAOLI MP-48-007-022-001/379
(BAMURIYA) 		1748007022NRG24201020230346599 20/10/2023 Hariom 1748007022WL016388 Hariom 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241471 Hariom MADHYANCHAL GRAMIN BANK(607232)
27 MUNGAOLI MP-48-007-022-001/379
(BAMURIYA) 		1748007022NRG24201020230346598 20/10/2023 HARIOM 1748007022WL016388 HARIOM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241471 HARIOM KOTAK MAHINDRA BANK LTD(607420)
28 MUNGAOLI MP-48-007-022-001/4
(BAMURIYA) 		1748007022NRG24201020230346600 20/10/2023 Ramswaroop 1748007022WL016388 Ramswaroop 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241471 Ramswaroop ICICI BANK LTD(508534)
29 MUNGAOLI MP-48-007-022-002/15
(BAMURIYA) 		1748007000NRG24201020230346832 20/10/2023 Deeraj singh 1748007WL016406 Deeraj singh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291241471 Deerajsingh STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-089-002/178
(KHOKSI) 		1748007000NRG24201020230346773 20/10/2023 RAANSAABAAEE 1748007WL016402 RAANSAABAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241471 RAANSAABAAEE INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGAOLI MP-48-007-089-002/45
(KHOKSI) 		1748007000NRG24201020230346794 20/10/2023 JAGADEESH 1748007WL016402 JAGADEESH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241471 JAGADEESH UNION BANK OF INDIA(508500)
32 MUNGAOLI MP-48-007-089-002/84
(KHOKSI) 		1748007000NRG24201020230346798 20/10/2023 DANAVEER 1748007WL016402 DANAVEER 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241471 DANAVEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
33 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007022NRG24201020230346584 20/10/2023 Sunita 1748007022WL016388 Sunita 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291241471 Sunita MADHYANCHAL GRAMIN BANK(607232)
34 MUNGAOLI MP-48-007-022-001/321
(BAMURIYA) 		1748007022NRG24201020230346588 20/10/2023 brajesh 1748007022WL016388 brajesh 00168 ICIC0001434 1326 1326 Processed 10/11/2023 291241471 brajesh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-022-001/359
(BAMURIYA) 		1748007022NRG24201020230346593 20/10/2023 Dharmraj 1748007022WL016388 Dharmraj 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291241471 Dharmraj FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-022-001/433
(BAMURIYA) 		1748007000NRG24201020230346821 20/10/2023 Basanti 1748007WL016406 Basanti 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291241471 Basanti UCO BANK(607066)
37 MUNGAOLI MP-48-007-022-001/444
(BAMURIYA) 		1748007000NRG24201020230346823 20/10/2023 Dalveer 1748007WL016406 Dalveer 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291241471 Dalveer MADHYANCHAL GRAMIN BANK(607232)
38 MUNGAOLI MP-48-007-022-001/452
(BAMURIYA) 		1748007000NRG24201020230346824 20/10/2023 Aasha Bai 1748007WL016406 Aasha Bai 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291241471 AashaBai ICICI BANK LTD(508534)
39 MUNGAOLI MP-48-007-022-002/413
(BAMURIYA) 		1748007000NRG24201020230346842 20/10/2023 Hariram 1748007WL016406 Hariram 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291241471 Hariram UNION BANK OF INDIA(508500)
40 MUNGAOLI MP-48-007-022-002/415
(BAMURIYA) 		1748007000NRG24201020230346845 20/10/2023 Tursi 1748007WL016406 Tursi 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291241471 Tursi PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
41 MUNGAOLI MP-48-007-089-002/269
(KHOKSI) 		1748007000NRG24201020230346781 20/10/2023 Surendra 1748007WL016402 Surendra 00415 SBIN0005089 1326 1326 Processed 09/11/2023 291241471 Surendra UNION BANK OF INDIA(508500)
42 MUNGAOLI MP-48-007-089-002/269
(KHOKSI) 		1748007000NRG24201020230346780 20/10/2023 Surendra 1748007WL016402 Surendra 00415 SBIN0005089 1326 1326 Processed 09/11/2023 291241471 Surendra BANK OF BARODA(606985)
SubTotal 2652 2652
43 MUNGAOLI MP-48-007-022-001/159-A
(BAMURIYA) 		1748007022NRG24201020230346580 20/10/2023 jitendra 1748007022WL016388 jitendra 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291241471 jitendra STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-033-003/458
(KIROLLA) 		1748007033NRG24201020230346672 20/10/2023 KHUMANSINGH 1748007033WL016395 KHUMANSINGH 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291241471 KHUMANSINGH STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-033-003/458
(KIROLLA) 		1748007033NRG24201020230346673 20/10/2023 VARSHA AHIRWAR 1748007033WL016395 VARSHA AHIRWAR 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291241471 VARSHAAHIRWAR CANARA BANK(508532)
46 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG24201020230346674 20/10/2023 DESHRAJ AHIRWAR 1748007033WL016395 DESHRAJ AHIRWAR 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291241471 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG24201020230346675 20/10/2023 DROPTI AHIRWAR 1748007033WL016395 DROPTI AHIRWAR 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291241471 DROPTIAHIRWAR CANARA BANK(508532)
48 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG24201020230346676 20/10/2023 BABLU AHIRWAR 1748007033WL016395 BABLU AHIRWAR 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291241471 BABLUAHIRWAR STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG24201020230346677 20/10/2023 PRITI BAI 1748007033WL016395 PRITI BAI 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291241471 PRITIBAI CENTRAL BANK OF INDIA(607115)
50 MUNGAOLI MP-48-007-033-003/501
(KIROLLA) 		1748007033NRG24201020230346679 20/10/2023 KESHKALI BAI HARIJAN 1748007033WL016395 KESHKALI BAI HARIJAN 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291241471 KESHKALIBAIHARIJAN STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-033-003/502
(KIROLLA) 		1748007033NRG24201020230346681 20/10/2023 JANKIBAI 1748007033WL016395 JANKIBAI 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291241471 JANKIBAI STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-091-001/126
(BARWAHA) 		1748007000NRG24201020230346819 20/10/2023 Varsha bai 1748007WL016405 Varsha bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291241471 Varshabai STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007000NRG24201020230346820 20/10/2023 babulal 1748007WL016405 babulal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291241471 babulal STATE BANK OF INDIA(508548)
SubTotal 12818 12818
54 MUNGAOLI MP-48-007-022-001/367
(BAMURIYA) 		1748007022NRG24201020230346595 20/10/2023 ARUN 1748007022WL016388 ARUN 00415 SBIN0030112 1326 1326 Processed 09/11/2023 291241471 ARUN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
55 MUNGAOLI MP-48-007-075-001/103
(MATHANA) 		1748007075NRG24201020230346545 20/10/2023 phulsingh 1748007075WL016386 phulsingh 00415 SBIN0030330 884 884 Processed 09/11/2023 291241471 phulsingh FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-075-001/159
(MATHANA) 		1748007075NRG24201020230346547 20/10/2023 shanmiya 1748007075WL016386 shanmiya 00415 SBIN0030330 884 884 Processed 09/11/2023 291241471 shanmiya FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-075-001/190-A
(MATHANA) 		1748007075NRG24201020230346548 20/10/2023 ashok 1748007075WL016386 ashok 00415 SBIN0030330 884 884 Processed 09/11/2023 291241471 ashok FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-075-001/273-A
(MATHANA) 		1748007075NRG24201020230346549 20/10/2023 rambabu ahirwar 1748007075WL016386 rambabu ahirwar 00415 SBIN0030330 884 884 Processed 09/11/2023 291241471 rambabuahirwar FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007075NRG24201020230346564 20/10/2023 SONERAM 1748007075WL016386 SONERAM 00415 SBIN0030330 884 884 Processed 09/11/2023 291241471 SONERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
60 MUNGAOLI MP-48-007-056-004/996
(MALHARGARH) 		1748007056NRG24201020230346670 20/10/2023 Hari Singh Kewat 1748007056WL016393 Hari Singh Kewat 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291241471 HariSinghKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 MUNGAOLI MP-48-007-022-002/38-A
(BAMURIYA) 		1748007000NRG24201020230346836 20/10/2023 Satpal Singh 1748007WL016406 Satpal Singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291241471 SatpalSingh BANK OF MAHARASHTRA(607387)
62 MUNGAOLI MP-48-007-022-002/38-B
(BAMURIYA) 		1748007000NRG24201020230346837 20/10/2023 Ranjana Yadav 1748007WL016406 Ranjana Yadav 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291241471 RanjanaYadav UCO BANK(607066)
SubTotal 2652 2652
63 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007000NRG24201020230346839 20/10/2023 Som singh 1748007WL016406 Som singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Somsingh ICICI BANK LTD(508534)
64 MUNGAOLI MP-48-007-022-002/413
(BAMURIYA) 		1748007000NRG24201020230346843 20/10/2023 Rani Devi 1748007WL016406 Rani Devi 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 RaniDevi UNION BANK OF INDIA(508500)
65 MUNGAOLI MP-48-007-089-002/113
(KHOKSI) 		1748007000NRG24201020230346755 20/10/2023 Rajpal 1748007WL016402 Rajpal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Rajpal FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-089-002/134
(KHOKSI) 		1748007000NRG24201020230346759 20/10/2023 Harpal 1748007WL016402 Harpal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Harpal UNION BANK OF INDIA(508500)
67 MUNGAOLI MP-48-007-089-002/134
(KHOKSI) 		1748007000NRG24201020230346758 20/10/2023 Jashrath 1748007WL016402 Jashrath 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGAOLI MP-48-007-089-002/134
(KHOKSI) 		1748007000NRG24201020230346757 20/10/2023 Jashrath 1748007WL016402 Jashrath 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Jashrath UNION BANK OF INDIA(508500)
69 MUNGAOLI MP-48-007-089-002/134
(KHOKSI) 		1748007000NRG24201020230346756 20/10/2023 Jashrath 1748007WL016402 Jashrath 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Jashrath UNION BANK OF INDIA(508500)
70 MUNGAOLI MP-48-007-089-002/147
(KHOKSI) 		1748007000NRG24201020230346761 20/10/2023 Majboot Singh 1748007WL016402 Majboot Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 MajbootSingh UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-089-002/147
(KHOKSI) 		1748007000NRG24201020230346760 20/10/2023 Shivraj 1748007WL016402 Shivraj 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-089-002/147-A
(KHOKSI) 		1748007000NRG24201020230346763 20/10/2023 jahendr 1748007WL016402 jahendr 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 jahendr UNION BANK OF INDIA(508500)
73 MUNGAOLI MP-48-007-089-002/147-A
(KHOKSI) 		1748007000NRG24201020230346762 20/10/2023 jahendr 1748007WL016402 jahendr 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 jahendr UNION BANK OF INDIA(508500)
74 MUNGAOLI MP-48-007-089-002/157
(KHOKSI) 		1748007000NRG24201020230346765 20/10/2023 Afaisar kha 1748007WL016402 Afaisar kha 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Afaisarkha UNION BANK OF INDIA(508500)
75 MUNGAOLI MP-48-007-089-002/157
(KHOKSI) 		1748007000NRG24201020230346764 20/10/2023 Afaisar kha 1748007WL016402 Afaisar kha 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Afaisarkha UNION BANK OF INDIA(508500)
76 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007000NRG24201020230346768 20/10/2023 LakhanSingh 1748007WL016402 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 LakhanSingh UNION BANK OF INDIA(508500)
77 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007000NRG24201020230346767 20/10/2023 LakhanSingh 1748007WL016402 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 LakhanSingh AXIS BANK(607153)
78 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007000NRG24201020230346766 20/10/2023 LakhanSingh 1748007WL016402 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 LakhanSingh UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-089-002/175
(KHOKSI) 		1748007000NRG24201020230346771 20/10/2023 balram 1748007WL016402 balram 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 balram UNION BANK OF INDIA(508500)
80 MUNGAOLI MP-48-007-089-002/175
(KHOKSI) 		1748007000NRG24201020230346770 20/10/2023 balram 1748007WL016402 balram 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 balram FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-089-002/175
(KHOKSI) 		1748007000NRG24201020230346769 20/10/2023 Gajendra Singh 1748007WL016402 Gajendra Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 GajendraSingh FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-089-002/178
(KHOKSI) 		1748007000NRG24201020230346772 20/10/2023 Chandrabhan singh 1748007WL016402 Chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291241471 Chandrabhansingh STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-089-002/178
(KHOKSI) 		1748007000NRG24201020230346799 20/10/2023 Chandrabhan singh 1748007WL016403 Chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
84 MUNGAOLI MP-48-007-089-002/183
(KHOKSI) 		1748007000NRG24201020230346775 20/10/2023 Mahendra 1748007WL016402 Mahendra 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Mahendra UNION BANK OF INDIA(508500)
85 MUNGAOLI MP-48-007-089-002/183
(KHOKSI) 		1748007000NRG24201020230346774 20/10/2023 Mahendra 1748007WL016402 Mahendra 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Mahendra UNION BANK OF INDIA(508500)
86 MUNGAOLI MP-48-007-089-002/223
(KHOKSI) 		1748007000NRG24201020230346777 20/10/2023 Birjesh Bai 1748007WL016402 Birjesh Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 BirjeshBai UNION BANK OF INDIA(508500)
87 MUNGAOLI MP-48-007-089-002/223
(KHOKSI) 		1748007000NRG24201020230346776 20/10/2023 Birjesh Bai 1748007WL016402 Birjesh Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 BirjeshBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
88 MUNGAOLI MP-48-007-089-002/253
(KHOKSI) 		1748007000NRG24201020230346779 20/10/2023 Sonu yadav 1748007WL016402 Sonu yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Sonuyadav MADHYANCHAL GRAMIN BANK(607232)
89 MUNGAOLI MP-48-007-089-002/253
(KHOKSI) 		1748007000NRG24201020230346778 20/10/2023 Sonu yadav 1748007WL016402 Sonu yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Sonuyadav UNION BANK OF INDIA(508500)
90 MUNGAOLI MP-48-007-089-002/274
(KHOKSI) 		1748007000NRG24201020230346801 20/10/2023 Devendra 1748007WL016403 Devendra 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Devendra MADHYANCHAL GRAMIN BANK(607232)
91 MUNGAOLI MP-48-007-089-002/274
(KHOKSI) 		1748007000NRG24201020230346800 20/10/2023 Devendra 1748007WL016403 Devendra 00468 UBIN0542555 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MUNGAOLI MP-48-007-089-002/285
(KHOKSI) 		1748007000NRG24201020230346803 20/10/2023 Suresh 1748007WL016403 Suresh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Suresh FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-089-002/285
(KHOKSI) 		1748007000NRG24201020230346802 20/10/2023 Suresh 1748007WL016403 Suresh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Suresh FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-089-002/287
(KHOKSI) 		1748007000NRG24201020230346804 20/10/2023 Arvind 1748007WL016403 Arvind 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291241471 Arvind STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-089-002/287
(KHOKSI) 		1748007000NRG24201020230346805 20/10/2023 mithlesh bai 1748007WL016403 mithlesh bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 mithleshbai UNION BANK OF INDIA(508500)
96 MUNGAOLI MP-48-007-089-002/407
(KHOKSI) 		1748007000NRG24201020230346806 20/10/2023 Asharam 1748007WL016403 Asharam 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-089-002/65
(KHOKSI) 		1748007000NRG24201020230346816 20/10/2023 MadhoSingh 1748007WL016403 MadhoSingh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 MadhoSingh FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-089-002/65
(KHOKSI) 		1748007000NRG24201020230346817 20/10/2023 Puna bai 1748007WL016403 Puna bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Punabai FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-089-002/84
(KHOKSI) 		1748007000NRG24201020230346797 20/10/2023 Dayaram 1748007WL016402 Dayaram 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291241471 Dayaram UNION BANK OF INDIA(508500)
SubTotal 49062 49062
100 MUNGAOLI MP-48-007-022-001/114
(BAMURIYA) 		1748007022NRG24201020230346577 20/10/2023 Vishan singh 1748007022WL016388 Vishan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241471 Vishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-022-001/222
(BAMURIYA) 		1748007022NRG24201020230346581 20/10/2023 SAKHIBAI 1748007022WL016388 SAKHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241471 SAKHIBAI MADHYANCHAL GRAMIN BANK(607232)
102 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007022NRG24201020230346583 20/10/2023 SUNEETA 1748007022WL016388 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241471 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
103 MUNGAOLI MP-48-007-022-001/315
(BAMURIYA) 		1748007022NRG24201020230346585 20/10/2023 santosh 1748007022WL016388 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241471 santosh MADHYANCHAL GRAMIN BANK(607232)
104 MUNGAOLI MP-48-007-022-001/359
(BAMURIYA) 		1748007022NRG24201020230346594 20/10/2023 pravesh lodhi 1748007022WL016388 pravesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241471 praveshlodhi FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-022-001/460
(BAMURIYA) 		1748007000NRG24201020230346826 20/10/2023 Seema bai 1748007WL016406 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241471 Seemabai ICICI BANK LTD(508534)
106 MUNGAOLI MP-48-007-022-002/31
(BAMURIYA) 		1748007000NRG24201020230346835 20/10/2023 jaykumari 1748007WL016406 jaykumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241471 jaykumari FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-022-002/31
(BAMURIYA) 		1748007000NRG24201020230346834 20/10/2023 khilan singh 1748007WL016406 khilan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241471 khilansingh MADHYANCHAL GRAMIN BANK(607232)
108 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007000NRG24201020230346840 20/10/2023 RAMSAKHI 1748007WL016406 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241471 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
109 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007000NRG24201020230346846 20/10/2023 BALRAM 1748007WL016406 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241471 BALRAM MADHYANCHAL GRAMIN BANK(607232)
110 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007000NRG24201020230346847 20/10/2023 KAMLESH 1748007WL016406 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241471 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
111 MUNGAOLI MP-48-007-075-001/13-D
(MATHANA) 		1748007075NRG24201020230346546 20/10/2023 kamal singh gurjar 1748007075WL016386 kamal singh gurjar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241471 kamalsinghgurjar FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-075-001/482
(MATHANA) 		1748007075NRG24201020230346553 20/10/2023 napish 1748007075WL016386 napish 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241471 napish FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
113 MUNGAOLI MP-48-007-075-001/28
(MATHANA) 		1748007075NRG24201020230346550 20/10/2023 prakash 1748007075WL016386 prakash 00688 FINO0001001 884 884 Processed 09/11/2023 291241471 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
114 MUNGAOLI MP-48-007-022-001/567
(BAMURIYA) 		1748007000NRG24201020230346831 20/10/2023 Rachna lodhi 1748007WL016406 Rachna lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241471 Rachnalodhi MADHYANCHAL GRAMIN BANK(607232)
115 MUNGAOLI MP-48-007-022-001/591
(BAMURIYA) 		1748007022NRG24201020230346602 20/10/2023 deepak 1748007022WL016388 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241471 deepak UCO BANK(607066)
116 MUNGAOLI MP-48-007-022-002/409
(BAMURIYA) 		1748007000NRG24201020230346841 20/10/2023 Motilal 1748007WL016406 Motilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241471 Motilal FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-022-002/423
(BAMURIYA) 		1748007000NRG24201020230346848 20/10/2023 collector yadav 1748007WL016406 collector yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241471 collectoryadav ICICI BANK LTD(508534)
118 MUNGAOLI MP-48-007-022-002/430
(BAMURIYA) 		1748007000NRG24201020230346849 20/10/2023 jasman lodhi 1748007WL016406 jasman lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241471 jasmanlodhi AXIS BANK(607153)
119 MUNGAOLI MP-48-007-022-002/434
(BAMURIYA) 		1748007000NRG24201020230346850 20/10/2023 sukhlal 1748007WL016406 sukhlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 291241471 sukhlal STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-075-001/486
(MATHANA) 		1748007075NRG24201020230346554 20/10/2023 Ravindra 1748007075WL016386 Ravindra 00688 FINO0001446 884 884 Processed 09/11/2023 291241471 Ravindra FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-075-001/487
(MATHANA) 		1748007075NRG24201020230346555 20/10/2023 harjendra 1748007075WL016386 harjendra 00688 FINO0001446 884 884 Processed 09/11/2023 291241471 harjendra FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-075-001/489
(MATHANA) 		1748007075NRG24201020230346556 20/10/2023 golu 1748007075WL016386 golu 00688 FINO0001446 884 884 Processed 09/11/2023 291241471 golu FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-075-001/492
(MATHANA) 		1748007075NRG24201020230346557 20/10/2023 rahul 1748007075WL016386 rahul 00688 FINO0001446 884 884 Processed 09/11/2023 291241471 rahul FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-075-001/493
(MATHANA) 		1748007075NRG24201020230346558 20/10/2023 niraj 1748007075WL016386 niraj 00688 FINO0001446 884 884 Processed 09/11/2023 291241471 niraj FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-075-001/495
(MATHANA) 		1748007075NRG24201020230346559 20/10/2023 Rahul 1748007075WL016386 Rahul 00688 FINO0001446 884 884 Processed 09/11/2023 291241471 Rahul FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-075-001/496
(MATHANA) 		1748007075NRG24201020230346560 20/10/2023 dinesh 1748007075WL016386 dinesh 00688 FINO0001446 884 884 Processed 09/11/2023 291241471 dinesh FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-075-001/506
(MATHANA) 		1748007075NRG24201020230346563 20/10/2023 Arvind 1748007075WL016386 Arvind 00688 FINO0001446 884 884 Processed 09/11/2023 291241471 Arvind FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-075-001/512
(MATHANA) 		1748007075NRG24201020230346565 20/10/2023 pappu 1748007075WL016386 pappu 00688 FINO0001446 663 663 Processed 09/11/2023 291241471 pappu FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-075-001/515
(MATHANA) 		1748007075NRG24201020230346566 20/10/2023 rahul 1748007075WL016386 rahul 00688 FINO0001446 663 663 Processed 09/11/2023 291241471 rahul FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-075-001/517
(MATHANA) 		1748007075NRG24201020230346567 20/10/2023 rambeer 1748007075WL016386 rambeer 00688 FINO0001446 663 663 Processed 09/11/2023 291241471 rambeer FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-075-001/518
(MATHANA) 		1748007075NRG24201020230346568 20/10/2023 sachin 1748007075WL016386 sachin 00688 FINO0001446 663 663 Processed 09/11/2023 291241471 sachin FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-075-001/527
(MATHANA) 		1748007075NRG24201020230346569 20/10/2023 akash 1748007075WL016386 akash 00688 FINO0001446 663 663 Processed 09/11/2023 291241471 akash FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-075-001/528
(MATHANA) 		1748007075NRG24201020230346570 20/10/2023 prdeep 1748007075WL016386 prdeep 00688 FINO0001446 663 663 Processed 09/11/2023 291241471 prdeep FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-075-001/529
(MATHANA) 		1748007075NRG24201020230346571 20/10/2023 rambeer 1748007075WL016386 rambeer 00688 FINO0001446 663 663 Processed 09/11/2023 291241471 rambeer FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-075-001/545
(MATHANA) 		1748007075NRG24201020230346572 20/10/2023 prdeep 1748007075WL016386 prdeep 00688 FINO0001446 663 663 Processed 09/11/2023 291241471 prdeep FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-075-001/546
(MATHANA) 		1748007075NRG24201020230346573 20/10/2023 santosh 1748007075WL016386 santosh 00688 FINO0001446 663 663 Processed 09/11/2023 291241471 santosh FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-075-001/552
(MATHANA) 		1748007075NRG24201020230346574 20/10/2023 bhikam 1748007075WL016386 bhikam 00688 FINO0001446 663 663 Processed 09/11/2023 291241471 bhikam FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-075-001/97
(MATHANA) 		1748007075NRG24201020230346575 20/10/2023 gabbar 1748007075WL016386 gabbar 00688 FINO0001446 663 663 Processed 09/11/2023 291241471 gabbar FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
139 MUNGAOLI MP-48-007-022-002/15
(BAMURIYA) 		1748007000NRG24201020230346833 20/10/2023 NIMA BAI 1748007WL016406 NIMA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291241471 NIMABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 167297 167297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_201023APB_FTO_326496 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1326
2 MUNGAOLI MP1748007_201023APB_FTO_326496 Bank of Baroda BARB0ASHBHO ASHBHO 4862
3 MUNGAOLI MP1748007_201023APB_FTO_326496 Bank of India BKID0004992 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_201023APB_FTO_326496 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
5 MUNGAOLI MP1748007_201023APB_FTO_326496 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3978
6 MUNGAOLI MP1748007_201023APB_FTO_326496 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
7 MUNGAOLI MP1748007_201023APB_FTO_326496 Central Bank Of India CBIN0284509 MUNGAWALI 884
8 MUNGAOLI MP1748007_201023APB_FTO_326496 HDFC bank HDFC0001944 ASHOK NAGAR 1326
9 MUNGAOLI MP1748007_201023APB_FTO_326496 ICICI BANK ICIC0000241 INDORE - ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_201023APB_FTO_326496 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
11 MUNGAOLI MP1748007_201023APB_FTO_326496 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
12 MUNGAOLI MP1748007_201023APB_FTO_326496 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 10608
13 MUNGAOLI MP1748007_201023APB_FTO_326496 State Bank of India SBIN0005089 ASHOK NAGAR 2652
14 MUNGAOLI MP1748007_201023APB_FTO_326496 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 12818
15 MUNGAOLI MP1748007_201023APB_FTO_326496 State Bank of India SBIN0030112 ESSAGARH 1326
16 MUNGAOLI MP1748007_201023APB_FTO_326496 State Bank of India SBIN0030330 ONDER 4420
17 MUNGAOLI MP1748007_201023APB_FTO_326496 UCO Bank UCBA0001289 MALHARGARH 1326
18 MUNGAOLI MP1748007_201023APB_FTO_326496 UCO Bank UCBA0002360 ASHOK NAGAR 2652
19 MUNGAOLI MP1748007_201023APB_FTO_326496 Union Bank of India UBIN0542555 PIPRAI 49062
20 MUNGAOLI MP1748007_201023APB_FTO_326496 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 14586
21 MUNGAOLI MP1748007_201023APB_FTO_326496 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1768
22 MUNGAOLI MP1748007_201023APB_FTO_326496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
23 MUNGAOLI MP1748007_201023APB_FTO_326496 Fino Payments Bank Ltd FINO0001446 MP RO 22321
24 MUNGAOLI MP1748007_201023APB_FTO_326496 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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