Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_090623APB_FTO_57436
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 KHAMBHA GJ-05-003-040-001/129
(Pipalava ) 		1105003000NRG24090620230019013 09/06/2023 NANBAIBEN UNADBHAI VALA 1105003WL001142 NANBAIBEN UNADBHAI VALA 00415 SBIN0060034 2540 2540 Processed 15/06/2023 2567547403 MS NANBAIBEN UNADBHAI VALA STATE BANK OF INDIA(508548)
SubTotal 2540 2540
2 KHAMBHA GJ-05-003-040-001/127-A
(Pipalava ) 		1105003000NRG24090620230019011 09/06/2023 DHIRUBHAI BHAGWANBHAI ZALA 1105003WL001142 DHIRUBHAI BHAGWANBHAI ZALA 00415 SBIN0060042 2304 2304 Processed 15/06/2023 2567547430 MR DHIRUBHAI BHAGWANBHAI ZALA STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-040-001/134
(Pipalava ) 		1105003000NRG24090620230019014 09/06/2023 RAJUBHAI DHANJIBHAI ZALA 1105003WL001142 RAJUBHAI DHANJIBHAI ZALA 00415 SBIN0060042 2560 2560 Processed 15/06/2023 2567547406 MR RAJUBHAI DHANJIBHAI ZALA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-040-001/14-A
(Pipalava ) 		1105003000NRG24090620230019016 09/06/2023 LABHUBEN JIVUBEN MUCHADIYA 1105003WL001142 LABHUBEN JIVUBEN MUCHADIYA 00415 SBIN0060042 992 992 Processed 15/06/2023 2567547426 MRS LABHUBEN JIVABHAI F MUCHADIYA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-040-001/15-B
(Pipalava ) 		1105003000NRG24090620230019022 09/06/2023 MANJUBEN NANJIBHAI BAMBHANIYA 1105003WL001142 MANJUBEN NANJIBHAI BAMBHANIYA 00415 SBIN0060042 2560 2560 Processed 15/06/2023 2567547421 MS MANJUBEN NANJIBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-040-001/15-B
(Pipalava ) 		1105003000NRG24090620230019023 09/06/2023 NANJIBHAI KALUBHAI BAMBHANIYA 1105003WL001142 NANJIBHAI KALUBHAI BAMBHANIYA 00415 SBIN0060042 2560 2560 Processed 15/06/2023 2567547416 MR GOPAL NANJIBHAI BAMBHALIYA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-040-001/151
(Pipalava ) 		1105003000NRG24090620230019024 09/06/2023 THAKARSHIBHAI RAMBHAI JALA 1105003WL001142 THAKARSHIBHAI RAMBHAI JALA 00415 SBIN0060042 2560 2560 Processed 15/06/2023 2567547428 ZALA RASILABEN THAKARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAMBHA GJ-05-003-040-001/151
(Pipalava ) 		1105003000NRG24090620230019025 09/06/2023 THAKARSHIBHAI RAMBHAI JALA 1105003WL001142 THAKARSHIBHAI RAMBHAI JALA 00415 SBIN0060042 2304 2304 Processed 15/06/2023 2567547429 MR THAKARSHIBHAI RAMBHAI ZALA STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-040-001/164
(Pipalava ) 		1105003000NRG24090620230019026 09/06/2023 CHETANBHAI UNADBHAI BAMBHANIYA 1105003WL001142 CHETANBHAI UNADBHAI BAMBHANIYA 00415 SBIN0060042 2560 2560 Processed 15/06/2023 2567547425 MR BAMBHNIYA CHETANBHAI UNADBHAI STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-040-001/164
(Pipalava ) 		1105003000NRG24090620230019027 09/06/2023 NAYANA DINESHBHAI BAMBHANIYA 1105003WL001142 NAYANA DINESHBHAI BAMBHANIYA 00415 SBIN0060042 2304 2304 Processed 15/06/2023 2567547423 BAMBHANIYA DINESHBHAI UNADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAMBHA GJ-05-003-040-001/164
(Pipalava ) 		1105003000NRG24090620230019028 09/06/2023 NAYANA DINESHBHAI BAMBHANIYA 1105003WL001142 NAYANA DINESHBHAI BAMBHANIYA 00415 SBIN0060042 2304 2304 Processed 15/06/2023 2567547424 MR NAYANA DINESHBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-040-001/18
(Pipalava ) 		1105003000NRG24090620230019031 09/06/2023 Bambhaniya Maheshbhai Dhirubhai 1105003WL001142 Bambhaniya Maheshbhai Dhirubhai 00415 SBIN0060042 2304 2304 Processed 15/06/2023 2567547410 MASTER MAHESH DHIRUBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-040-001/18
(Pipalava ) 		1105003000NRG24090620230019033 09/06/2023 MAHESH DHIRUBHAI BAMBHANIYA 1105003WL001142 MAHESH DHIRUBHAI BAMBHANIYA 00415 SBIN0060042 256 256 Processed 15/06/2023 2567547411 SANJAY DHIRUBHAI BAMBHANIYA BANK OF BARODA(606985)
14 KHAMBHA GJ-05-003-040-001/193
(Pipalava ) 		1105003000NRG24090620230019034 09/06/2023 GOBARBHAI MANJIBHAI BARAIYA 1105003WL001142 GOBARBHAI MANJIBHAI BARAIYA 00415 SBIN0060042 2560 2560 Processed 15/06/2023 2567547418 MR BARAIAY GOBARBHAI STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-040-001/193
(Pipalava ) 		1105003000NRG24090620230019035 09/06/2023 GOBARBHAI NANJIBHAI BARAIYA 1105003WL001142 GOBARBHAI NANJIBHAI BARAIYA 00415 SBIN0060042 2560 2560 Processed 15/06/2023 2567547419 BARAIYA DEVABAEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAMBHA GJ-05-003-040-001/221
(Pipalava ) 		1105003000NRG24090620230019038 09/06/2023 KISHORBHAI NATHABHAI 1105003WL001142 KISHORBHAI NATHABHAI 00415 SBIN0060042 512 512 Processed 15/06/2023 2567547422 MR KISHORBHAI NATHABHAI ZALA STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-040-001/221
(Pipalava ) 		1105003000NRG24090620230019039 09/06/2023 KISHORBHAI NATHABHAI 1105003WL001142 KISHORBHAI NATHABHAI 00415 SBIN0060042 768 768 Processed 15/06/2023 2567547427 MRS ZALA SHARDABEN KISHORBHAI STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-040-001/224
(Pipalava ) 		1105003000NRG24090620230019041 09/06/2023 MINAKSHI PARSHOTAMBHAI ZALA 1105003WL001142 MINAKSHI PARSHOTAMBHAI ZALA 00415 SBIN0060042 2320 2320 Processed 15/06/2023 2567547413 MISS ZALA MINAXI PARSHOTAMBHAI PARSHOTAM STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-040-001/235
(Pipalava ) 		1105003000NRG24090620230019044 09/06/2023 BHARATBHAI CHHANABHAI BAMBHANIYA 1105003WL001142 BHARATBHAI CHHANABHAI BAMBHANIYA 00415 SBIN0060042 2440 2440 Processed 15/06/2023 2567547417 MR BHARATBHAI CHHANABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-040-001/239
(Pipalava ) 		1105003000NRG24090620230019048 09/06/2023 ASMITABEN MANUBHAI MOBH 1105003WL001142 ASMITABEN MANUBHAI MOBH 00415 SBIN0060042 2295 2295 Processed 15/06/2023 2567547412 MISS HIRAL BHIMJIBHAI VAGHELA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-040-001/250
(Pipalava ) 		1105003000NRG24090620230019055 09/06/2023 ANKITA RAMESHBHAI VAGHELA 1105003WL001142 ANKITA RAMESHBHAI VAGHELA 00415 SBIN0060042 1506 1506 Processed 15/06/2023 2567547409 MISS ANKITA RAMEHSBHAI VAGHELA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-040-001/250
(Pipalava ) 		1105003000NRG24090620230019053 09/06/2023 RAMESHBHAI HAMIRBHAI VAGHELA 1105003WL001142 RAMESHBHAI HAMIRBHAI VAGHELA 00415 SBIN0060042 2259 2259 Processed 15/06/2023 2567547404 VAGHELA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAMBHA GJ-05-003-040-001/250
(Pipalava ) 		1105003000NRG24090620230019054 09/06/2023 RAMESHBHAI HAMIRBHAI VAGHELA 1105003WL001142 RAMESHBHAI HAMIRBHAI VAGHELA 00415 SBIN0060042 2259 2259 Processed 15/06/2023 2567547405 VAGHELA JAYSHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAMBHA GJ-05-003-040-001/298-A
(Pipalava ) 		1105003000NRG24090620230019059 09/06/2023 SOMATBHAI BHANABHAI VAL 1105003WL001142 SOMATBHAI BHANABHAI VAL 00415 SBIN0060042 1952 1952 Processed 15/06/2023 2567547420 MR SOMATBHAI BHANABHAI VALA STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-040-001/304
(Pipalava ) 		1105003000NRG24090620230019061 09/06/2023 BHARATBHAI KALUBHAI VAGHELA 1105003WL001142 BHARATBHAI KALUBHAI VAGHELA 00415 SBIN0060042 2540 2540 Processed 15/06/2023 2567547431 MRS MANGUBEN BHARATKUMAR VAGHELA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-040-001/305
(Pipalava ) 		1105003000NRG24090620230019062 09/06/2023 BHARATBHAI HIPABHAI 1105003WL001142 BHARATBHAI HIPABHAI 00415 SBIN0060042 1832 1832 Processed 15/06/2023 2567547414 MR BHARATBHAI HIPABHAI KHASIYA STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-040-001/305
(Pipalava ) 		1105003000NRG24090620230019063 09/06/2023 BHARATBHAI HIPABHAI 1105003WL001142 BHARATBHAI HIPABHAI 00415 SBIN0060042 1832 1832 Processed 15/06/2023 2567547415 MRS HANSABEN BHARATBHAI KHASIYA STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-040-001/305
(Pipalava ) 		1105003000NRG24090620230019064 09/06/2023 VILAS BHARATBHAI KHASIYA 1105003WL001142 VILAS BHARATBHAI KHASIYA 00415 SBIN0060042 1832 1832 Processed 15/06/2023 2567547407 MS KHASIYA VILASABEN STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-040-001/56
(Pipalava ) 		1105003000NRG24090620230019079 09/06/2023 JAYRAJ BHAVEHSBHAI VAGHELA 1105003WL001142 JAYRAJ BHAVEHSBHAI VAGHELA 00415 SBIN0060042 2160 2160 Processed 15/06/2023 2567547408 MASTER JAYRAJ BHAVESHBHAI VAGHELA STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-040-001/9-A
(Pipalava ) 		1105003000NRG24090620230019082 09/06/2023 TEJALBEN D. BAGADA 1105003WL001142 TEJALBEN D. BAGADA 00415 SBIN0060042 2169 2169 Processed 15/06/2023 2567547402 MS TEJALBEN DEVJIBHAI BHAGDA STATE BANK OF INDIA(508548)
SubTotal 59364 59364
31 KHAMBHA GJ-05-003-040-001/106
(Pipalava ) 		1105003000NRG24090620230019007 09/06/2023 VALA JAYABEN 1105003WL001142 VALA JAYABEN 00691 IPOS0000001 1952 1952 Processed 15/06/2023 2567547401 VALA JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAMBHA GJ-05-003-040-001/110
(Pipalava ) 		1105003000NRG24090620230019008 09/06/2023 ZALA GOBARBHAI CHANABHAI 1105003WL001142 ZALA GOBARBHAI CHANABHAI 00691 IPOS0000001 2560 2560 Processed 15/06/2023 2567547378 Mr. RAMESHBHAI CHHANABHAI ZALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
33 KHAMBHA GJ-05-003-040-001/111
(Pipalava ) 		1105003000NRG24090620230019009 09/06/2023 MAKVANA LABHUBEN 1105003WL001142 MAKVANA LABHUBEN 00691 IPOS0000001 2560 2560 Processed 15/06/2023 2567547379 MAKWANA LABHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAMBHA GJ-05-003-040-001/111
(Pipalava ) 		1105003000NRG24090620230019010 09/06/2023 makwana jagdishbhai 1105003WL001142 makwana jagdishbhai 00691 IPOS0000001 2304 2304 Processed 15/06/2023 2567547394 MAKVANA JAGADISH CHINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAMBHA GJ-05-003-040-001/127-A
(Pipalava ) 		1105003000NRG24090620230019012 09/06/2023 Zala Jayaben 1105003WL001142 Zala Jayaben 00691 IPOS0000001 2048 2048 Processed 15/06/2023 2567547386 ZALA JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAMBHA GJ-05-003-040-001/14-A
(Pipalava ) 		1105003000NRG24090620230019019 09/06/2023 Muchadiya Shital Jivabhai 1105003WL001142 Muchadiya Shital Jivabhai 00691 IPOS0000001 1240 1240 Processed 15/06/2023 2567547385 MUCHADIYA SHITAL JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAMBHA GJ-05-003-040-001/14-A
(Pipalava ) 		1105003000NRG24090620230019017 09/06/2023 Muchhadiya Hemant Jivabhai 1105003WL001142 Muchhadiya Hemant Jivabhai 00691 IPOS0000001 1240 1240 Processed 15/06/2023 2567547384 MUCHHADIYA HEMANT JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAMBHA GJ-05-003-040-001/206
(Pipalava ) 		1105003000NRG24090620230019036 09/06/2023 ZALA VASANBEN 1105003WL001142 ZALA VASANBEN 00691 IPOS0000001 1712 1712 Processed 15/06/2023 2567547383 Mr. JITUBHAI NATHABHAI ZALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
39 KHAMBHA GJ-05-003-040-001/24-C
(Pipalava ) 		1105003000NRG24090620230019049 09/06/2023 CHAUHAN DAYABEN DINESHBHAI 1105003WL001142 CHAUHAN DAYABEN DINESHBHAI 00691 IPOS0000001 2430 2430 Processed 15/06/2023 2567547400 CHAUHAN DAYABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAMBHA GJ-05-003-040-001/241
(Pipalava ) 		1105003000NRG24090620230019051 09/06/2023 ZALA KAILASBEN ANUPBHAI 1105003WL001142 ZALA KAILASBEN ANUPBHAI 00691 IPOS0000001 2500 2500 Processed 15/06/2023 2567547390 ZALA KAILASABEN ANUPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAMBHA GJ-05-003-040-001/246
(Pipalava ) 		1105003000NRG24090620230019052 09/06/2023 vaghela dayaben 1105003WL001142 vaghela dayaben 00691 IPOS0000001 2400 2400 Processed 15/06/2023 2567547395 VAGHELA DAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAMBHA GJ-05-003-040-001/308
(Pipalava ) 		1105003000NRG24090620230019066 09/06/2023 JETHAVA DULABHAI 1105003WL001142 JETHAVA DULABHAI 00691 IPOS0000001 2530 2530 Processed 15/06/2023 2567547393 JETHAVA DULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAMBHA GJ-05-003-040-001/308
(Pipalava ) 		1105003000NRG24090620230019067 09/06/2023 ZJETHAVA SHARDABEN 1105003WL001142 ZJETHAVA SHARDABEN 00691 IPOS0000001 2530 2530 Processed 15/06/2023 2567547399 Mrs. SHARDABEN DULABHAI JETHAVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
44 KHAMBHA GJ-05-003-040-001/318
(Pipalava ) 		1105003000NRG24090620230019070 09/06/2023 BARAIYA ASMITABEN VITHALBHAI 1105003WL001142 BARAIYA ASMITABEN VITHALBHAI 00691 IPOS0000001 2420 2420 Processed 15/06/2023 2567547382 BARAIYA ASMITA VITHTHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAMBHA GJ-05-003-040-001/318
(Pipalava ) 		1105003000NRG24090620230019068 09/06/2023 BARAIYA ASMITABEN VITHTHALBHAI 1105003WL001142 BARAIYA ASMITABEN VITHTHALBHAI 00691 IPOS0000001 2420 2420 Processed 15/06/2023 2567547380 MR VITHALBHAI NANJIBHAI BARAIYA STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-040-001/318
(Pipalava ) 		1105003000NRG24090620230019069 09/06/2023 BARAIYA ASMITABEN VITHTHALBHAI 1105003WL001142 BARAIYA ASMITABEN VITHTHALBHAI 00691 IPOS0000001 2420 2420 Processed 15/06/2023 2567547381 BARAIYA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAMBHA GJ-05-003-040-001/48
(Pipalava ) 		1105003000NRG24090620230019072 09/06/2023 ZALA BHARATBHAI 1105003WL001142 ZALA BHARATBHAI 00691 IPOS0000001 2232 2232 Processed 15/06/2023 2567547392 ZALA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAMBHA GJ-05-003-040-001/501
(Pipalava ) 		1105003000NRG24090620230019074 09/06/2023 KHASIYA DELUBEN 1105003WL001142 KHASIYA DELUBEN 00691 IPOS0000001 2430 2430 Processed 15/06/2023 2567547398 Mrs. DELUBEN MERAMBHAI KHASIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
49 KHAMBHA GJ-05-003-040-001/501
(Pipalava ) 		1105003000NRG24090620230019075 09/06/2023 Khasiya Punam Merambhai 1105003WL001142 Khasiya Punam Merambhai 00691 IPOS0000001 2430 2430 Processed 15/06/2023 2567547391 KHASIYA PUNAM MERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAMBHA GJ-05-003-040-001/501
(Pipalava ) 		1105003000NRG24090620230019076 09/06/2023 Khasiya Sagunaben 1105003WL001142 Khasiya Sagunaben 00691 IPOS0000001 2430 2430 Processed 15/06/2023 2567547397 KHASIYA SAGUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAMBHA GJ-05-003-040-001/9-A
(Pipalava ) 		1105003000NRG24090620230019083 09/06/2023 BAGADA MAYUR DEVJIBHAI 1105003WL001142 BAGADA MAYUR DEVJIBHAI 00691 IPOS0000001 2169 2169 Processed 15/06/2023 2567547389 BAGDA MAYUR DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAMBHA GJ-05-003-040-001/9-A
(Pipalava ) 		1105003000NRG24090620230019080 09/06/2023 BGADA DEVJIABHAI 1105003WL001142 BGADA DEVJIABHAI 00691 IPOS0000001 2169 2169 Processed 15/06/2023 2567547387 BAGADA DEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAMBHA GJ-05-003-040-001/9-A
(Pipalava ) 		1105003000NRG24090620230019081 09/06/2023 BGADA DEVJIABHAI 1105003WL001142 BGADA DEVJIABHAI 00691 IPOS0000001 2169 2169 Processed 15/06/2023 2567547388 Mrs. SHANTABEN DEVJIBHAI BAGADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
54 KHAMBHA GJ-05-003-040-001/98
(Pipalava ) 		1105003000NRG24090620230019084 09/06/2023 MUKESHBHAI DHANJIBHAI 1105003WL001142 MUKESHBHAI DHANJIBHAI 00691 IPOS0000001 2232 2232 Processed 15/06/2023 2567547377 MRS ZALA RAMILABEN STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-040-001/98
(Pipalava ) 		1105003000NRG24090620230019085 09/06/2023 MUKESHBHAI DHANJIBHAI 1105003WL001142 MUKESHBHAI DHANJIBHAI 00691 IPOS0000001 2232 2232 Processed 15/06/2023 2567547396 ZALA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55759 55759
Total 117663 117663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_090623APB_FTO_57436 State Bank of India SBIN0060034 LATHI 2540
2 KHAMBHA GJ1105003_090623APB_FTO_57436 State Bank of India SBIN0060042 KHAMBHA 59364
3 KHAMBHA GJ1105003_090623APB_FTO_57436 India Post Payments Bank IPOS0000001 AHWA 4372
4 KHAMBHA GJ1105003_090623APB_FTO_57436 India Post Payments Bank IPOS0000001 AMRELI 51387

Download In Excel