Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070623APB_FTO_77362
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 BATIYAGARH MP-11-003-059-001/14-A
(LIDHORA HARRAT) 		1711003059NRG24060620230225884 07/06/2023 Gangaram 1711003059WL009276 Gangaram 00089 CBIN0283522 1547 1547 Processed 12/06/2023 297783893 Gangaram CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-059-001/75-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225907 07/06/2023 DASHRATH 1711003059WL009276 DASHRATH 00089 CBIN0283522 1547 1547 Processed 12/06/2023 297783893 DASHRATH ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-059-001/79-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225912 07/06/2023 PARSADI 1711003059WL009276 PARSADI 00089 CBIN0283522 1547 1547 Processed 12/06/2023 297783893 PARSADI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 BATIYAGARH MP-11-003-059-001/104-D
(LIDHORA HARRAT) 		1711003059NRG24060620230225860 07/06/2023 chandrabha 1711003059WL009276 chandrabha 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297783893 chandrabha INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-059-001/104-D
(LIDHORA HARRAT) 		1711003059NRG24060620230225861 07/06/2023 deepa 1711003059WL009276 deepa 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297783893 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-059-001/109
(LIDHORA HARRAT) 		1711003059NRG24060620230225868 07/06/2023 CHINU 1711003059WL009276 CHINU 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297783893 CHINU ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-059-001/124
(LIDHORA HARRAT) 		1711003059NRG24060620230225876 07/06/2023 SUMMER 1711003059WL009276 SUMMER 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297783893 SUMMER INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-059-001/124-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225878 07/06/2023 Aashish 1711003059WL009276 Aashish 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297783893 Aashish INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-059-001/124-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225879 07/06/2023 gulab raikwar 1711003059WL009276 gulab raikwar 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297783893 gulabraikwar ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-059-001/40-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225892 07/06/2023 ashok 1711003059WL009276 ashok 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297783893 ashok STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-059-001/62
(LIDHORA HARRAT) 		1711003059NRG24060620230225900 07/06/2023 Akko 1711003059WL009276 Akko 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297783893 Akko ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-059-001/71-A
(LIDHORA HARRAT) 		1711003059NRG24060620230225904 07/06/2023 PARAM 1711003059WL009276 PARAM 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297783893 PARAM ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-059-001/78
(LIDHORA HARRAT) 		1711003059NRG24060620230225909 07/06/2023 Ramkishor 1711003059WL009276 Ramkishor 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297783893 Ramkishor ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-059-001/78
(LIDHORA HARRAT) 		1711003059NRG24060620230225908 07/06/2023 SEETARAM 1711003059WL009276 SEETARAM 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297783893 SEETARAM ICICI BANK LTD(508534)
SubTotal 17017 17017
15 BATIYAGARH MP-11-003-059-001/106-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225866 07/06/2023 FARID KHA 1711003059WL009276 FARID KHA 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297783893 FARIDKHA STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-059-001/106-C
(LIDHORA HARRAT) 		1711003059NRG24060620230225867 07/06/2023 Madina Bano 1711003059WL009276 Madina Bano 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297783893 MadinaBano STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-059-001/110
(LIDHORA HARRAT) 		1711003059NRG24060620230225870 07/06/2023 SHOBHA LAL 1711003059WL009276 SHOBHA LAL 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297783893 SHOBHALAL STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-059-001/113
(LIDHORA HARRAT) 		1711003059NRG24060620230225874 07/06/2023 ketrani 1711003059WL009276 ketrani 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297783893 ketrani STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-059-001/57-A
(LIDHORA HARRAT) 		1711003059NRG24060620230225899 07/06/2023 rishu 1711003059WL009276 rishu 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297783893 rishu STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-059-001/90-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225919 07/06/2023 harvansh 1711003059WL009276 harvansh 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297783893 harvansh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
21 BATIYAGARH MP-11-003-059-001/65-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225902 07/06/2023 anjana 1711003059WL009276 anjana 00415 SBIN0003716 1547 1547 Processed 12/06/2023 297783893 anjana UNION BANK OF INDIA(508500)
SubTotal 1547 1547
22 BATIYAGARH MP-11-003-001-001/1855
(BATIAGARH) 		1711003001NRG24070620230230210 07/06/2023 Bhagbai 1711003001WL009464 Bhagbai 00415 SBIN0003774 1326 1326 Processed 12/06/2023 297783893 Bhagbai STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-001-001/5056
(BATIAGARH) 		1711003001NRG24070620230230211 07/06/2023 PRAHLAD AHIRWAL 1711003001WL009464 PRAHLAD AHIRWAL 00415 SBIN0003774 2652 2652 Processed 12/06/2023 297783893 PRAHLADAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-001-001/5056
(BATIAGARH) 		1711003001NRG24070620230230212 07/06/2023 SALNI AHIRWAL 1711003001WL009464 SALNI AHIRWAL 00415 SBIN0003774 2652 2652 Processed 12/06/2023 297783893 SALNIAHIRWAL STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-001-001/5074
(BATIAGARH) 		1711003001NRG24070620230230223 07/06/2023 NANDLAL 1711003001WL009466 NANDLAL 00415 SBIN0003774 1326 1326 Processed 12/06/2023 297783893 NANDLAL STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-001-001/5109
(BATIAGARH) 		1711003001NRG24070620230230224 07/06/2023 babita ahirwar 1711003001WL009466 babita ahirwar 00415 SBIN0003774 1326 1326 Processed 12/06/2023 297783893 babitaahirwar STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-001-001/5110
(BATIAGARH) 		1711003001NRG24070620230230225 07/06/2023 shyameani ahiwal 1711003001WL009466 shyameani ahiwal 00415 SBIN0003774 1326 1326 Processed 12/06/2023 297783893 shyameaniahiwal STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-001-001/5129
(BATIAGARH) 		1711003001NRG24070620230230213 07/06/2023 JYOTI TIWARI 1711003001WL009464 JYOTI TIWARI 00415 SBIN0003774 2652 2652 Processed 12/06/2023 297783893 JYOTITIWARI STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-001-001/882-A
(BATIAGARH) 		1711003001NRG24070620230230214 07/06/2023 Prakash Tiwari 1711003001WL009464 Prakash Tiwari 00415 SBIN0003774 2652 2652 Processed 12/06/2023 297783893 PrakashTiwari STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-001-001/882-A
(BATIAGARH) 		1711003001NRG24070620230230215 07/06/2023 Rashmi Tiwari 1711003001WL009464 Rashmi Tiwari 00415 SBIN0003774 2652 2652 Processed 12/06/2023 297783893 RashmiTiwari STATE BANK OF INDIA(508548)
SubTotal 18564 18564
31 BATIYAGARH MP-11-003-059-001/134-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225880 07/06/2023 lakhan lal 1711003059WL009276 lakhan lal 00468 UBIN0559474 1547 1547 Processed 12/06/2023 297783893 lakhanlal UNION BANK OF INDIA(508500)
32 BATIYAGARH MP-11-003-059-001/49-A
(LIDHORA HARRAT) 		1711003059NRG24060620230225897 07/06/2023 arvind 1711003059WL009276 arvind 00468 UBIN0559474 1547 1547 Processed 12/06/2023 297783893 arvind UNION BANK OF INDIA(508500)
SubTotal 3094 3094
33 BATIYAGARH MP-11-003-059-001/103-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225857 07/06/2023 parvati 1711003059WL009276 parvati 00688 FINO0001446 1547 1547 Processed 12/06/2023 297783893 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-059-001/103-C
(LIDHORA HARRAT) 		1711003059NRG24060620230225858 07/06/2023 mumtaj 1711003059WL009276 mumtaj 00688 FINO0001446 1547 1547 Processed 12/06/2023 297783893 mumtaj STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-059-001/103-D
(LIDHORA HARRAT) 		1711003059NRG24060620230225859 07/06/2023 brijlal 1711003059WL009276 brijlal 00688 FINO0001446 1547 1547 Processed 12/06/2023 297783893 brijlal ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-059-001/105-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225863 07/06/2023 neetu 1711003059WL009276 neetu 00688 FINO0001446 1547 1547 Processed 12/06/2023 297783893 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-059-001/105-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225864 07/06/2023 rachna 1711003059WL009276 rachna 00688 FINO0001446 1547 1547 Processed 12/06/2023 297783893 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-059-001/105-D
(LIDHORA HARRAT) 		1711003059NRG24060620230225865 07/06/2023 koshlya 1711003059WL009276 koshlya 00688 FINO0001446 1547 1547 Processed 12/06/2023 297783893 koshlya STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-059-001/71-A
(LIDHORA HARRAT) 		1711003059NRG24060620230225905 07/06/2023 bhuri bai 1711003059WL009276 bhuri bai 00688 FINO0001446 1547 1547 Processed 12/06/2023 297783893 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
40 BATIYAGARH MP-11-003-059-001/109-A
(LIDHORA HARRAT) 		1711003059NRG24060620230225869 07/06/2023 USHARANI RAIKWAR 1711003059WL009276 USHARANI RAIKWAR 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297783893 USHARANIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-059-001/110
(LIDHORA HARRAT) 		1711003059NRG24060620230225871 07/06/2023 avadhrni 1711003059WL009276 avadhrni 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297783893 avadhrni INDIA POST PAYMENTS BANK LIMITED(508528)
42 BATIYAGARH MP-11-003-059-001/110-A
(LIDHORA HARRAT) 		1711003059NRG24060620230225872 07/06/2023 SHANKAR RAIKWAR 1711003059WL009276 SHANKAR RAIKWAR 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297783893 SHANKARRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BATIYAGARH MP-11-003-059-001/124
(LIDHORA HARRAT) 		1711003059NRG24060620230225877 07/06/2023 SUHAGRANI 1711003059WL009276 SUHAGRANI 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297783893 SUHAGRANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-059-001/217-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225887 07/06/2023 PURNIMA 1711003059WL009276 PURNIMA 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297783893 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-059-001/40
(LIDHORA HARRAT) 		1711003059NRG24060620230225891 07/06/2023 NATHI BAI 1711003059WL009276 NATHI BAI 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297783893 NATHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-059-001/41-A
(LIDHORA HARRAT) 		1711003059NRG24060620230225893 07/06/2023 SANDHYA RAIKWAR 1711003059WL009276 SANDHYA RAIKWAR 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297783893 SANDHYARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BATIYAGARH MP-11-003-059-001/41-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225895 07/06/2023 baijanti 1711003059WL009276 baijanti 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297783893 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
48 BATIYAGARH MP-11-003-059-001/41-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225894 07/06/2023 tularam 1711003059WL009276 tularam 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297783893 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
49 BATIYAGARH MP-11-003-059-001/49
(LIDHORA HARRAT) 		1711003059NRG24060620230225896 07/06/2023 UMESHI BAI 1711003059WL009276 UMESHI BAI 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297783893 UMESHIBAI UNION BANK OF INDIA(508500)
50 BATIYAGARH MP-11-003-059-001/57-A
(LIDHORA HARRAT) 		1711003059NRG24060620230225898 07/06/2023 ROOPRANI 1711003059WL009276 ROOPRANI 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297783893 ROOPRANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-059-001/94
(LIDHORA HARRAT) 		1711003059NRG24060620230225921 07/06/2023 Kamalrani 1711003059WL009276 Kamalrani 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297783893 Kamalrani INDIA POST PAYMENTS BANK LIMITED(508528)
52 BATIYAGARH MP-11-003-059-001/94-B
(LIDHORA HARRAT) 		1711003059NRG24060620230225922 07/06/2023 dasrath prasad kachi 1711003059WL009276 dasrath prasad kachi 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297783893 dasrathprasadkachi INDIA POST PAYMENTS BANK LIMITED(508528)
53 BATIYAGARH MP-11-003-059-001/94-C
(LIDHORA HARRAT) 		1711003059NRG24060620230225923 07/06/2023 KALPNA KACHHI 1711003059WL009276 KALPNA KACHHI 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297783893 KALPNAKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
54 BATIYAGARH MP-11-003-059-001/112
(LIDHORA HARRAT) 		1711003059NRG24060620230225873 07/06/2023 NANDKISHOR 1711003059WL009276 NANDKISHOR 450001 1547 1547 Processed 12/06/2023 297783893 NANDKISHOR GENERAL POST OFFICE(607245)
55 BATIYAGARH MP-11-003-059-001/136
(LIDHORA HARRAT) 		1711003059NRG24060620230225881 07/06/2023 MILAP SINGH 1711003059WL009276 MILAP SINGH 450001 1547 1547 Processed 12/06/2023 297783893 MILAPSINGH ICICI BANK LTD(508534)
56 BATIYAGARH MP-11-003-059-001/14
(LIDHORA HARRAT) 		1711003059NRG24060620230225882 07/06/2023 KODULAL 1711003059WL009276 KODULAL 450001 1547 1547 Processed 12/06/2023 297783893 KODULAL ICICI BANK LTD(508534)
57 BATIYAGARH MP-11-003-059-001/14
(LIDHORA HARRAT) 		1711003059NRG24060620230225883 07/06/2023 PHOOLRANI 1711003059WL009276 PHOOLRANI 450001 1547 1547 Processed 12/06/2023 297783893 PHOOLRANI STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-059-001/150
(LIDHORA HARRAT) 		1711003059NRG24060620230225885 07/06/2023 DARSHAN SINGH 1711003059WL009276 DARSHAN SINGH 450001 1547 1547 Processed 12/06/2023 297783893 DARSHANSINGH CENTRAL BANK OF INDIA(607115)
59 BATIYAGARH MP-11-003-059-001/294
(LIDHORA HARRAT) 		1711003059NRG24060620230225889 07/06/2023 RAMPHOOL 1711003059WL009276 RAMPHOOL 450001 1547 1547 Processed 12/06/2023 297783893 RAMPHOOL GENERAL POST OFFICE(607245)
60 BATIYAGARH MP-11-003-059-001/294
(LIDHORA HARRAT) 		1711003059NRG24060620230225890 07/06/2023 SUDHA RANI 1711003059WL009276 SUDHA RANI 450001 1547 1547 Processed 12/06/2023 297783893 SUDHARANI GENERAL POST OFFICE(607245)
61 BATIYAGARH MP-11-003-059-001/85
(LIDHORA HARRAT) 		1711003059NRG24060620230225914 07/06/2023 CHARAN 1711003059WL009276 CHARAN 450001 1547 1547 Processed 12/06/2023 297783893 CHARAN CENTRAL BANK OF INDIA(607115)
62 BATIYAGARH MP-11-003-059-001/88
(LIDHORA HARRAT) 		1711003059NRG24060620230225915 07/06/2023 JAWAHAR SINGH 1711003059WL009276 JAWAHAR SINGH 450001 1547 1547 Processed 12/06/2023 297783893 JAWAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 BATIYAGARH MP-11-003-059-001/89
(LIDHORA HARRAT) 		1711003059NRG24060620230225916 07/06/2023 SANTOSH 1711003059WL009276 SANTOSH 450001 1547 1547 Processed 12/06/2023 297783893 SANTOSH UNION BANK OF INDIA(508500)
64 BATIYAGARH MP-11-003-059-001/89
(LIDHORA HARRAT) 		1711003059NRG24060620230225917 07/06/2023 SUSHMA RANI 1711003059WL009276 SUSHMA RANI 450001 1547 1547 Processed 12/06/2023 297783893 SUSHMARANI UNION BANK OF INDIA(508500)
65 BATIYAGARH MP-11-003-059-001/113
(LIDHORA HARRAT) 		1711003059NRG24060620230225875 07/06/2023 CHANDRABHAN 1711003059WL009276 CHANDRABHAN 470661 1547 1547 Processed 12/06/2023 297783893 CHANDRABHAN ICICI BANK LTD(508534)
66 BATIYAGARH MP-11-003-059-001/94
(LIDHORA HARRAT) 		1711003059NRG24060620230225920 07/06/2023 KEERAT KACHI 1711003059WL009276 KEERAT KACHI 470661 1547 1547 Processed 12/06/2023 297783893 KEERATKACHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
Total 106743 106743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070623APB_FTO_77362 47077502 17017
2 BATIYAGARH MP1711003_070623APB_FTO_77362 62508 3094
3 BATIYAGARH MP1711003_070623APB_FTO_77362 Central Bank Of India CBIN0283522 HATA 4641
4 BATIYAGARH MP1711003_070623APB_FTO_77362 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17017
5 BATIYAGARH MP1711003_070623APB_FTO_77362 State Bank of India SBIN0001332 HATTA 9282
6 BATIYAGARH MP1711003_070623APB_FTO_77362 State Bank of India SBIN0003716 DAMOH CITY 1547
7 BATIYAGARH MP1711003_070623APB_FTO_77362 State Bank of India SBIN0003774 BATIAGARH 18564
8 BATIYAGARH MP1711003_070623APB_FTO_77362 Union Bank of India UBIN0559474 HATTA 3094
9 BATIYAGARH MP1711003_070623APB_FTO_77362 Fino Payments Bank Ltd FINO0001446 MP RO 10829
10 BATIYAGARH MP1711003_070623APB_FTO_77362 India Post Payments Bank IPOS0000001 Damoh 21658

Download In Excel