Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:29:44 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_171123APB_FTO_527519
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 GANGAVATHI KN-20-001-011-001/1015
(CHIKKA JANTKAL) 		1520001011NRG24171120231195086 17/11/2023 Huligemma 1520001011WL017628 Huligemma 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9011284502 P HULIGEMMA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/606
(CHIKKA JANTKAL) 		1520001011NRG24171120231195117 17/11/2023 Sharanappa 1520001011WL017628 Sharanappa 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9011284473 MR SHARANAPPA K STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-011-001/844
(CHIKKA JANTKAL) 		1520001011NRG24171120231195131 17/11/2023 MAREMMA 1520001011WL017628 MAREMMA 00045 BARB0GANGAV 2079 2079 Processed 01/01/2024 9011284476 MAREMMA GENERAL POST OFFICE(607245)
SubTotal 6237 6237
4 GANGAVATHI KN-20-001-011-001/1000
(CHIKKA JANTKAL) 		1520001011NRG24171120231195084 17/11/2023 D Shashikala 1520001011WL017628 D Shashikala 00048 BKID0008487 2079 2079 Processed 01/01/2024 9011284500 D SHASHIKALA HDFC BANK LTD(607152)
5 GANGAVATHI KN-20-001-011-001/135
(CHIKKA JANTKAL) 		1520001011NRG24171120231195092 17/11/2023 Parashuram 1520001011WL017628 Parashuram 00048 BKID0008487 2079 2079 Processed 01/01/2024 9011284499 PARASHURAM BANK OF INDIA(508505)
6 GANGAVATHI KN-20-001-011-001/965
(CHIKKA JANTKAL) 		1520001011NRG24171120231195140 17/11/2023 BASAVARAJ 1520001011WL017628 BASAVARAJ 00048 BKID0008487 2079 2079 Processed 01/01/2024 9011284498 H BASAVARAJ S/O VENKANNA BANK OF INDIA(508505)
7 GANGAVATHI KN-20-001-011-001/965
(CHIKKA JANTKAL) 		1520001011NRG24171120231195139 17/11/2023 SUMA 1520001011WL017628 SUMA 00048 BKID0008487 2079 2079 Processed 01/01/2024 9011284501 SUMA BANK OF INDIA(508505)
SubTotal 8316 8316
8 GANGAVATHI KN-20-001-011-001/1720-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231195096 17/11/2023 S Saloman Raju 1520001011WL017628 S Saloman Raju 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011284503 SALOMAN RAJU S UNION BANK OF INDIA(508500)
9 GANGAVATHI KN-20-001-011-001/200
(CHIKKA JANTKAL) 		1520001011NRG24171120231195098 17/11/2023 Yamanurappa 1520001011WL017628 Yamanurappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011284495 YAMANOORAPPA MGM BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-011-001/206
(CHIKKA JANTKAL) 		1520001011NRG24171120231195099 17/11/2023 Badakappa 1520001011WL017628 Badakappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011284480 OBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-011-001/209
(CHIKKA JANTKAL) 		1520001011NRG24171120231195100 17/11/2023 Satyamma 1520001011WL017628 Satyamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011284475 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-011-001/376
(CHIKKA JANTKAL) 		1520001011NRG24171120231195103 17/11/2023 Shivarayappa 1520001011WL017628 Shivarayappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011284479 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-011-001/378
(CHIKKA JANTKAL) 		1520001011NRG24171120231195105 17/11/2023 GONEPPA 1520001011WL017628 GONEPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011284477 GONEPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-001/564
(CHIKKA JANTKAL) 		1520001011NRG24171120231195113 17/11/2023 Kamalamma 1520001011WL017628 Kamalamma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011284474 KMALAMMA W/O KOTRAPPA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-011-001/586
(CHIKKA JANTKAL) 		1520001011NRG24171120231195116 17/11/2023 Vijay kumar 1520001011WL017628 Vijay kumar 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011284494 VIJAYA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-001/633
(CHIKKA JANTKAL) 		1520001011NRG24171120231195120 17/11/2023 Jambanna 1520001011WL017628 Jambanna 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011284481 N RAGHAVENDRA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-011-001/999
(CHIKKA JANTKAL) 		1520001011NRG24171120231195146 17/11/2023 B H M ROOPA 1520001011WL017628 B H M ROOPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9011284493 B H M ROOPA IDBI BANK(607095)
SubTotal 20790 20790
18 GANGAVATHI KN-20-001-011-001/708
(CHIKKA JANTKAL) 		1520001011NRG24171120231195124 17/11/2023 KAVYA 1520001011WL017628 KAVYA 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9011284478 MRS KAVYA LANKI STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-011-001/963
(CHIKKA JANTKAL) 		1520001011NRG24171120231195138 17/11/2023 RAMAKRISHNA 1520001011WL017628 RAMAKRISHNA 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9011284496 RAMAKRISHNA BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-011-001/990
(CHIKKA JANTKAL) 		1520001011NRG24171120231195144 17/11/2023 GURURAJ 1520001011WL017628 GURURAJ 00415 SBIN0009752 2079 2079 Processed 01/01/2024 9011284497 MR GURURAJ LINGAPPA STATE BANK OF INDIA(508548)
SubTotal 6237 6237
21 GANGAVATHI KN-20-001-011-001/999
(CHIKKA JANTKAL) 		1520001011NRG24171120231195145 17/11/2023 Basavaraj 1520001011WL017628 Basavaraj 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9011284442 BASAVARAJ SO CHANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2079 2079
22 GANGAVATHI KN-20-001-011-001/1000
(CHIKKA JANTKAL) 		1520001011NRG24171120231195085 17/11/2023 Krupadanam 1520001011WL017628 Krupadanam 00468 UBIN0912042 2079 2079 Processed 01/01/2024 9011284492 KRUPADANAM S UNION BANK OF INDIA(508500)
SubTotal 2079 2079
23 GANGAVATHI KN-20-001-011-001/537
(CHIKKA JANTKAL) 		1520001011NRG24171120231195108 17/11/2023 Shreenivas 1520001011WL017628 Shreenivas 00522 CNRB000PGB1 2079 2079 Processed 01/01/2024 9011284458 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2079 2079
24 GANGAVATHI KN-20-001-011-001/1016
(CHIKKA JANTKAL) 		1520001011NRG24171120231195087 17/11/2023 Pampapathi 1520001011WL017628 Pampapathi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284488 Pampapati . IDFC BANK LIMITED(608117)
25 GANGAVATHI KN-20-001-011-001/12-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231195088 17/11/2023 Renuka 1520001011WL017628 Renuka 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284463 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANGAVATHI KN-20-001-011-001/125-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231195089 17/11/2023 Hanumanthi 1520001011WL017628 Hanumanthi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284486 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-011-001/135
(CHIKKA JANTKAL) 		1520001011NRG24171120231195090 17/11/2023 BASAVARAJA 1520001011WL017628 BASAVARAJA 00652 PKGB0010643 1782 1782 Processed 01/01/2024 9011284462 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-011-001/135
(CHIKKA JANTKAL) 		1520001011NRG24171120231195091 17/11/2023 renukamma 1520001011WL017628 renukamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284446 RENUKAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-011-001/156
(CHIKKA JANTKAL) 		1520001011NRG24171120231195093 17/11/2023 Karirasava 1520001011WL017628 Karirasava 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284490 KARIBASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-011-001/156
(CHIKKA JANTKAL) 		1520001011NRG24171120231195094 17/11/2023 Ravanna 1520001011WL017628 Ravanna 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284491 REVANA SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-011-001/200
(CHIKKA JANTKAL) 		1520001011NRG24171120231195097 17/11/2023 BHIMAMMA 1520001011WL017628 BHIMAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284464 BHEEMAVVA GENERAL POST OFFICE(607245)
32 GANGAVATHI KN-20-001-011-001/209
(CHIKKA JANTKAL) 		1520001011NRG24171120231195101 17/11/2023 Nagaraja 1520001011WL017628 Nagaraja 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284469 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-011-001/209
(CHIKKA JANTKAL) 		1520001011NRG24171120231195102 17/11/2023 Swetha 1520001011WL017628 Swetha 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284489 SHWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GANGAVATHI KN-20-001-011-001/376
(CHIKKA JANTKAL) 		1520001011NRG24171120231195104 17/11/2023 DHANANJAYA 1520001011WL017628 DHANANJAYA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284483 DHANANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-011-001/378
(CHIKKA JANTKAL) 		1520001011NRG24171120231195106 17/11/2023 JAGANAMMA 1520001011WL017628 JAGANAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284445 JAGANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-011-001/537
(CHIKKA JANTKAL) 		1520001011NRG24171120231195107 17/11/2023 Hanumantappa 1520001011WL017628 Hanumantappa 00652 PKGB0010643 2079 2079 Rejected 01/01/2024 9011284448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GANGAVATHI KN-20-001-011-001/551
(CHIKKA JANTKAL) 		1520001011NRG24171120231195109 17/11/2023 Durugesha 1520001011WL017628 Durugesha 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284457 DURUGESH PANSHOP SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-011-001/551
(CHIKKA JANTKAL) 		1520001011NRG24171120231195110 17/11/2023 jyothi 1520001011WL017628 jyothi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284454 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-011-001/560
(CHIKKA JANTKAL) 		1520001011NRG24171120231195111 17/11/2023 Gangappa 1520001011WL017628 Gangappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284467 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-011-001/560
(CHIKKA JANTKAL) 		1520001011NRG24171120231195112 17/11/2023 Gangappa 1520001011WL017628 Gangappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284461 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GANGAVATHI KN-20-001-011-001/564
(CHIKKA JANTKAL) 		1520001011NRG24171120231195114 17/11/2023 manjunatha 1520001011WL017628 manjunatha 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284455 MANJUNATH SO KOTRAPPA KUTUGUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-011-001/586
(CHIKKA JANTKAL) 		1520001011NRG24171120231195115 17/11/2023 prema 1520001011WL017628 prema 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284470 PREMA WO VIJYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-011-001/633
(CHIKKA JANTKAL) 		1520001011NRG24171120231195118 17/11/2023 Jambanna 1520001011WL017628 Jambanna 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284449 JAMBANNA SO KOMAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-011-001/633
(CHIKKA JANTKAL) 		1520001011NRG24171120231195119 17/11/2023 Yankamma 1520001011WL017628 Yankamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284459 YANKAMMA WO JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-011-001/679
(CHIKKA JANTKAL) 		1520001011NRG24171120231195122 17/11/2023 ramadevi 1520001011WL017628 ramadevi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284456 RAMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-011-001/679
(CHIKKA JANTKAL) 		1520001011NRG24171120231195123 17/11/2023 Savita 1520001011WL017628 Savita 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284460 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-011-001/679
(CHIKKA JANTKAL) 		1520001011NRG24171120231195121 17/11/2023 Sumana 1520001011WL017628 Sumana 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284453 SUMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-011-001/709
(CHIKKA JANTKAL) 		1520001011NRG24171120231195125 17/11/2023 MALLESHAPPA 1520001011WL017628 MALLESHAPPA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284444 MALLESHAPPA LINKI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-011-001/709
(CHIKKA JANTKAL) 		1520001011NRG24171120231195126 17/11/2023 Virupamma 1520001011WL017628 Virupamma 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284472 VIRUPAMMA LANKT PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-011-001/787
(CHIKKA JANTKAL) 		1520001011NRG24171120231195128 17/11/2023 HANUMAKKA S 1520001011WL017628 HANUMAKKA S 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284482 HANUMAKKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-011-001/787
(CHIKKA JANTKAL) 		1520001011NRG24171120231195127 17/11/2023 NAGARAJ 1520001011WL017628 NAGARAJ 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284447 MR NAGARAJ STATE BANK OF INDIA(508548)
52 GANGAVATHI KN-20-001-011-001/834
(CHIKKA JANTKAL) 		1520001011NRG24171120231195129 17/11/2023 ANJANAMMA 1520001011WL017628 ANJANAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284471 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-011-001/834
(CHIKKA JANTKAL) 		1520001011NRG24171120231195130 17/11/2023 JAYAMMA 1520001011WL017628 JAYAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284451 JAYAMMA W/O ADIVAPPA GENERAL POST OFFICE(607245)
54 GANGAVATHI KN-20-001-011-001/844-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231195132 17/11/2023 Parvathi 1520001011WL017628 Parvathi 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284466 Mrs. PARVATHAMMA W/O MALLAPPA CENTRAL BANK OF INDIA(607115)
55 GANGAVATHI KN-20-001-011-001/844-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231195133 17/11/2023 Revanasiddappa 1520001011WL017628 Revanasiddappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284487 Revanasiddappa . IDFC BANK LIMITED(608117)
56 GANGAVATHI KN-20-001-011-001/880
(CHIKKA JANTKAL) 		1520001011NRG24171120231195134 17/11/2023 Sanjana Lanki 1520001011WL017628 Sanjana Lanki 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284485 SANJANA LANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-011-001/893
(CHIKKA JANTKAL) 		1520001011NRG24171120231195136 17/11/2023 gadhilingappa 1520001011WL017628 gadhilingappa 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284452 GADILINGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-011-001/893
(CHIKKA JANTKAL) 		1520001011NRG24171120231195135 17/11/2023 RADHAMMA 1520001011WL017628 RADHAMMA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284465 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-011-001/963
(CHIKKA JANTKAL) 		1520001011NRG24171120231195137 17/11/2023 THARA PRABHAVATHI 1520001011WL017628 THARA PRABHAVATHI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284468 THARA PRABHAVATI BANK OF BARODA(606985)
60 GANGAVATHI KN-20-001-011-001/967
(CHIKKA JANTKAL) 		1520001011NRG24171120231195142 17/11/2023 mariswami 1520001011WL017628 mariswami 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284450 MARISWAMY JAMBANNA STATE BANK OF INDIA(508548)
61 GANGAVATHI KN-20-001-011-001/990
(CHIKKA JANTKAL) 		1520001011NRG24171120231195143 17/11/2023 VAISHNAVI 1520001011WL017628 VAISHNAVI 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9011284484 VAISHNAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 78705 78705
62 GANGAVATHI KN-20-001-011-001/967
(CHIKKA JANTKAL) 		1520001011NRG24171120231195141 17/11/2023 Shantala H N 1520001011WL017628 Shantala H N 00691 IPOS0000001 2079 2079 Processed 01/01/2024 9011284443 SHANTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2079 2079
Total 128601 128601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_171123APB_FTO_527519 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6237
2 GANGAVATHI KN1520001011_171123APB_FTO_527519 Bank of India BKID0008487 Gangavati 8316
3 GANGAVATHI KN1520001011_171123APB_FTO_527519 Canara Bank CNRB0011818 Chikka Jantkal 20790
4 GANGAVATHI KN1520001011_171123APB_FTO_527519 State Bank of India SBIN0009752 GANGAVATHI 6237
5 GANGAVATHI KN1520001011_171123APB_FTO_527519 Union Bank of India UBIN0801551 Gangavathi 2079
6 GANGAVATHI KN1520001011_171123APB_FTO_527519 Union Bank of India UBIN0912042 GANGAVATI 2079
7 GANGAVATHI KN1520001011_171123APB_FTO_527519 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 2079
8 GANGAVATHI KN1520001011_171123APB_FTO_527519 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 78705
9 GANGAVATHI KN1520001011_171123APB_FTO_527519 India Post Payments Bank IPOS0000001 KOPPAL 2079

Download In Excel