Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_150223APB_FTO_675482
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 ASHOKNAGAR MP-48-005-052-001/753
(RAJPUR) 		1748005000NRG23150220230430103 15/02/2023 basant kumar jain 1748005WL032716 basant kumar jain 00032 UTIB0001208 1224 1224 Processed 23/02/2023 143553586 basantkumarjain PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-052-001/759
(RAJPUR) 		1748005052NRG23150220230430114 15/02/2023 Govind singh gurjar 1748005052WL032717 Govind singh gurjar 00032 UTIB0001208 1224 1224 Processed 23/02/2023 143553586 Govindsinghgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 ASHOKNAGAR MP-48-005-052-001/613
(RAJPUR) 		1748005000NRG23150220230430088 15/02/2023 SATYANARAYAN 1748005WL032716 SATYANARAYAN 00045 BARB0ASHBHO 1224 1224 Processed 23/02/2023 143553586 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-052-001/613
(RAJPUR) 		1748005000NRG23150220230430087 15/02/2023 SATYANARAYAN 1748005WL032716 SATYANARAYAN 00045 BARB0ASHBHO 1224 1224 Processed 23/02/2023 143553586 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
5 ASHOKNAGAR MP-48-005-052-001/768
(RAJPUR) 		1748005052NRG23150220230430128 15/02/2023 Balram Soni 1748005052WL032717 Balram Soni 00152 HDFC0001944 1224 1224 Processed 23/02/2023 143553586 BalramSoni PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 ASHOKNAGAR MP-48-005-052-001/104-A
(RAJPUR) 		1748005000NRG23150220230430080 15/02/2023 Pahalawan Singh 1748005WL032716 Pahalawan Singh 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 PahalawanSingh PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-052-001/104-A
(RAJPUR) 		1748005000NRG23150220230430079 15/02/2023 Pahalawan Singh 1748005WL032716 Pahalawan Singh 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 PahalawanSingh PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-052-001/221-A
(RAJPUR) 		1748005000NRG23150220230430082 15/02/2023 phul singh 1748005WL032716 phul singh 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 phulsingh PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-052-001/221-A
(RAJPUR) 		1748005000NRG23150220230430081 15/02/2023 phul singh 1748005WL032716 phul singh 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 phulsingh PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-052-001/305-A
(RAJPUR) 		1748005000NRG23150220230430084 15/02/2023 Deepak 1748005WL032716 Deepak 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 Deepak PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-052-001/305-A
(RAJPUR) 		1748005000NRG23150220230430083 15/02/2023 Deepak 1748005WL032716 Deepak 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 Deepak PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-052-001/606
(RAJPUR) 		1748005000NRG23150220230430086 15/02/2023 arvind 1748005WL032716 arvind 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 arvind PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-052-001/622
(RAJPUR) 		1748005000NRG23150220230430089 15/02/2023 Rekha kushwah 1748005WL032716 Rekha kushwah 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 Rekhakushwah PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-052-001/626
(RAJPUR) 		1748005000NRG23150220230430090 15/02/2023 chanmohan 1748005WL032716 chanmohan 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 chanmohan PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-052-001/632
(RAJPUR) 		1748005000NRG23150220230430091 15/02/2023 mishri 1748005WL032716 mishri 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 mishri PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-052-001/746
(RAJPUR) 		1748005000NRG23150220230430094 15/02/2023 anita 1748005WL032716 anita 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 anita PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-052-001/75
(RAJPUR) 		1748005000NRG23150220230430095 15/02/2023 bhaiya lal 1748005WL032716 bhaiya lal 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 bhaiyalal ICICI BANK LTD(508534)
18 ASHOKNAGAR MP-48-005-052-001/751
(RAJPUR) 		1748005000NRG23150220230430097 15/02/2023 dharmendra 1748005WL032716 dharmendra 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 dharmendra PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-052-001/751
(RAJPUR) 		1748005000NRG23150220230430096 15/02/2023 dharmendra 1748005WL032716 dharmendra 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 dharmendra PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-052-001/752
(RAJPUR) 		1748005000NRG23150220230430098 15/02/2023 arivind 1748005WL032716 arivind 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 arivind PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-052-001/752-A
(RAJPUR) 		1748005000NRG23150220230430100 15/02/2023 neelam prajapati 1748005WL032716 neelam prajapati 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 neelamprajapati PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-052-001/752-A
(RAJPUR) 		1748005000NRG23150220230430099 15/02/2023 neelam prajapati 1748005WL032716 neelam prajapati 00354 PUNB0214400 1224 1224 Rejected 23/02/2023 143553586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 ASHOKNAGAR MP-48-005-052-001/752-B
(RAJPUR) 		1748005000NRG23150220230430102 15/02/2023 sunil 1748005WL032716 sunil 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 sunil PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-052-001/752-B
(RAJPUR) 		1748005000NRG23150220230430101 15/02/2023 sunil 1748005WL032716 sunil 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 sunil PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-052-001/754
(RAJPUR) 		1748005000NRG23150220230430105 15/02/2023 nilesh 1748005WL032716 nilesh 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 nilesh PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-052-001/754
(RAJPUR) 		1748005000NRG23150220230430104 15/02/2023 nilesh 1748005WL032716 nilesh 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 nilesh PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-052-001/755
(RAJPUR) 		1748005000NRG23150220230430107 15/02/2023 dolat singh 1748005WL032716 dolat singh 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 dolatsingh PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-052-001/755
(RAJPUR) 		1748005000NRG23150220230430106 15/02/2023 dolat singh 1748005WL032716 dolat singh 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 dolatsingh PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-052-001/756
(RAJPUR) 		1748005000NRG23150220230430109 15/02/2023 sonu jain 1748005WL032716 sonu jain 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 sonujain PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-052-001/756
(RAJPUR) 		1748005000NRG23150220230430108 15/02/2023 sonu jain 1748005WL032716 sonu jain 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 sonujain INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-052-001/757
(RAJPUR) 		1748005000NRG23150220230430111 15/02/2023 riyaj kha 1748005WL032716 riyaj kha 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 riyajkha PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-052-001/757
(RAJPUR) 		1748005000NRG23150220230430110 15/02/2023 riyaj kha 1748005WL032716 riyaj kha 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 riyajkha PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-052-001/760
(RAJPUR) 		1748005052NRG23150220230430116 15/02/2023 shivnandan 1748005052WL032717 shivnandan 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 shivnandan PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-052-001/760
(RAJPUR) 		1748005052NRG23150220230430115 15/02/2023 shivnandan 1748005052WL032717 shivnandan 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 shivnandan PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-052-001/761
(RAJPUR) 		1748005052NRG23150220230430118 15/02/2023 suneel 1748005052WL032717 suneel 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 suneel STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-052-001/761
(RAJPUR) 		1748005052NRG23150220230430117 15/02/2023 suneel 1748005052WL032717 suneel 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 suneel PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-052-001/763
(RAJPUR) 		1748005052NRG23150220230430121 15/02/2023 manoj kumar jain 1748005052WL032717 manoj kumar jain 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 manojkumarjain PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-052-001/764
(RAJPUR) 		1748005052NRG23150220230430123 15/02/2023 kamal singh 1748005052WL032717 kamal singh 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 kamalsingh PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-052-001/764
(RAJPUR) 		1748005052NRG23150220230430122 15/02/2023 kamal singh 1748005052WL032717 kamal singh 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 kamalsingh PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-052-001/766
(RAJPUR) 		1748005052NRG23150220230430125 15/02/2023 narayan singh 1748005052WL032717 narayan singh 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 narayansingh PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-052-001/766
(RAJPUR) 		1748005052NRG23150220230430124 15/02/2023 narayan singh 1748005052WL032717 narayan singh 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-052-001/767-A
(RAJPUR) 		1748005052NRG23150220230430127 15/02/2023 brajesh 1748005052WL032717 brajesh 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 brajesh PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-052-001/769
(RAJPUR) 		1748005052NRG23150220230430129 15/02/2023 kamla shu 1748005052WL032717 kamla shu 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 kamlashu PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-052-001/770
(RAJPUR) 		1748005052NRG23150220230430131 15/02/2023 halki bai 1748005052WL032717 halki bai 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 halkibai PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-052-001/770
(RAJPUR) 		1748005052NRG23150220230430130 15/02/2023 halki bai 1748005052WL032717 halki bai 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 halkibai PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-052-001/772
(RAJPUR) 		1748005052NRG23150220230430134 15/02/2023 munesh kushwah 1748005052WL032717 munesh kushwah 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 muneshkushwah STATE BANK OF INDIA(508548)
47 ASHOKNAGAR MP-48-005-052-001/772
(RAJPUR) 		1748005052NRG23150220230430133 15/02/2023 munesh kushwah 1748005052WL032717 munesh kushwah 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 muneshkushwah PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-052-001/775
(RAJPUR) 		1748005052NRG23150220230430137 15/02/2023 Shakes sahu 1748005052WL032717 Shakes sahu 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 Shakessahu IDBI BANK(607095)
49 ASHOKNAGAR MP-48-005-052-001/776
(RAJPUR) 		1748005052NRG23150220230430139 15/02/2023 Laxmi Bai 1748005052WL032717 Laxmi Bai 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 LaxmiBai BANK OF MAHARASHTRA(607387)
50 ASHOKNAGAR MP-48-005-052-001/776
(RAJPUR) 		1748005052NRG23150220230430138 15/02/2023 Laxmi Bai 1748005052WL032717 Laxmi Bai 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 LaxmiBai PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-052-001/778-A
(RAJPUR) 		1748005052NRG23150220230430144 15/02/2023 Sharakhu 1748005052WL032717 Sharakhu 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 Sharakhu UNION BANK OF INDIA(508500)
52 ASHOKNAGAR MP-48-005-052-001/778-A
(RAJPUR) 		1748005052NRG23150220230430143 15/02/2023 Sharakhu 1748005052WL032717 Sharakhu 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 Sharakhu UNION BANK OF INDIA(508500)
53 ASHOKNAGAR MP-48-005-052-001/779
(RAJPUR) 		1748005052NRG23150220230430145 15/02/2023 Deepti jain 1748005052WL032717 Deepti jain 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 Deeptijain PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-052-001/93-D
(RAJPUR) 		1748005052NRG23150220230430146 15/02/2023 Veer Singh 1748005052WL032717 Veer Singh 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 VeerSingh PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-052-002/750
(RAJPUR) 		1748005052NRG23150220230430148 15/02/2023 Sayra bano 1748005052WL032717 Sayra bano 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 Sayrabano PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-052-002/750
(RAJPUR) 		1748005052NRG23150220230430147 15/02/2023 Sayra bano 1748005052WL032717 Sayra bano 00354 PUNB0214400 1224 1224 Processed 23/02/2023 143553586 Sayrabano PUNJAB NATIONAL BANK(508568)
SubTotal 62424 62424
57 ASHOKNAGAR MP-48-005-052-001/762
(RAJPUR) 		1748005052NRG23150220230430120 15/02/2023 gyaprasad pal 1748005052WL032717 gyaprasad pal 00415 SBIN0005089 1224 1224 Processed 23/02/2023 143553586 gyaprasadpal PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-052-001/762
(RAJPUR) 		1748005052NRG23150220230430119 15/02/2023 gyaprasad pl 1748005052WL032717 gyaprasad pl 00415 SBIN0005089 1224 1224 Processed 23/02/2023 143553586 gyaprasadpl PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
59 ASHOKNAGAR MP-48-005-052-001/777
(RAJPUR) 		1748005052NRG23150220230430141 15/02/2023 Raja soni 1748005052WL032717 Raja soni 00415 SBIN0030106 1224 1224 Processed 23/02/2023 143553586 Rajasoni PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-052-001/777
(RAJPUR) 		1748005052NRG23150220230430140 15/02/2023 Raja soni 1748005052WL032717 Raja soni 00415 SBIN0030106 1224 1224 Processed 23/02/2023 143553586 Rajasoni PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
61 ASHOKNAGAR MP-48-005-052-001/52-C
(RAJPUR) 		1748005000NRG23150220230430085 15/02/2023 Pahalwan 1748005WL032716 Pahalwan 00688 FINO0001446 1224 1224 Processed 23/02/2023 143553586 Pahalwan ICICI BANK LTD(508534)
62 ASHOKNAGAR MP-48-005-052-001/740
(RAJPUR) 		1748005000NRG23150220230430092 15/02/2023 lal sahab 1748005WL032716 lal sahab 00688 FINO0001446 1224 1224 Processed 23/02/2023 143553586 lalsahab PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-052-001/741
(RAJPUR) 		1748005000NRG23150220230430093 15/02/2023 ruvati bai 1748005WL032716 ruvati bai 00688 FINO0001446 1224 1224 Processed 23/02/2023 143553586 ruvatibai PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-052-001/758
(RAJPUR) 		1748005000NRG23150220230430113 15/02/2023 santosh 1748005WL032716 santosh 00688 FINO0001446 1224 1224 Processed 23/02/2023 143553586 santosh PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-052-001/758
(RAJPUR) 		1748005000NRG23150220230430112 15/02/2023 santosh 1748005WL032716 santosh 00688 FINO0001446 1224 1224 Processed 23/02/2023 143553586 santosh PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-052-001/767
(RAJPUR) 		1748005052NRG23150220230430126 15/02/2023 bmlesh bai 1748005052WL032717 bmlesh bai 00688 FINO0001446 1224 1224 Processed 23/02/2023 143553586 bmleshbai PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-052-001/771
(RAJPUR) 		1748005052NRG23150220230430132 15/02/2023 radha 1748005052WL032717 radha 00688 FINO0001446 1224 1224 Processed 23/02/2023 143553586 radha PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-052-001/774
(RAJPUR) 		1748005052NRG23150220230430136 15/02/2023 Devi Singh 1748005052WL032717 Devi Singh 00688 FINO0001446 1224 1224 Processed 23/02/2023 143553586 DeviSingh PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-052-001/774
(RAJPUR) 		1748005052NRG23150220230430135 15/02/2023 Devi Singh 1748005052WL032717 Devi Singh 00688 FINO0001446 1224 1224 Processed 23/02/2023 143553586 DeviSingh FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-052-001/778
(RAJPUR) 		1748005052NRG23150220230430142 15/02/2023 Rajesh sahu 1748005052WL032717 Rajesh sahu 00688 FINO0001446 1224 1224 Processed 23/02/2023 143553586 Rajeshsahu IDBI BANK(607095)
SubTotal 12240 12240
Total 85680 85680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_150223APB_FTO_675482 AXIS BANK UTIB0001208 ASHOK NAGAR 2448
2 ASHOKNAGAR MP1748005_150223APB_FTO_675482 Bank of Baroda BARB0ASHBHO ASHBHO 2448
3 ASHOKNAGAR MP1748005_150223APB_FTO_675482 HDFC bank HDFC0001944 ASHOK NAGAR 1224
4 ASHOKNAGAR MP1748005_150223APB_FTO_675482 Punjab National Bank PUNB0214400 RAJPUR 62424
5 ASHOKNAGAR MP1748005_150223APB_FTO_675482 State Bank of India SBIN0005089 ASHOK NAGAR 2448
6 ASHOKNAGAR MP1748005_150223APB_FTO_675482 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2448
7 ASHOKNAGAR MP1748005_150223APB_FTO_675482 Fino Payments Bank Ltd FINO0001446 MP RO 12240

Download In Excel