Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:13:42 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_050923FTO_132093
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 JETPUR PAVI GJ-15-008-050-001/566640
()
1115008000NRG24290820230127085 05/09/2023 Rathva Alakaben Dineshbhai 1115008WL015536 Rathva Alakaben Dineshbhai 00045 BARB0CHALAM 1024 1024 Processed 19/09/2023 5747443526 Rathva Alakaben Dineshbhai ()
SubTotal 1024 1024
2 JETPUR PAVI GJ-15-008-070-002/56887
()
1115008000NRG24010920230127887 05/09/2023 TADAVI SURESHBHAI NEVSINGBHAI 1115008WL015675 TADAVI SURESHBHAI NEVSINGBHAI 00045 BARB0CHIKHO 3840 3840 Processed 19/09/2023 5747443579 TADAVI SURESHBHAI NEVSINGBHAI ()
SubTotal 3840 3840
3 JETPUR PAVI GJ-15-008-017-001/111927548
()
1115008000NRG24040920230129094 05/09/2023 RATHAVA VESHANBHAI KOYAJIBHAI 1115008WL015929 RATHAVA VESHANBHAI KOYAJIBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5747443577 RATHAVA VESHANBHAI KOYAJIBHAI ()
4 JETPUR PAVI GJ-15-008-017-001/368891136
()
1115008000NRG24040920230129168 05/09/2023 Rathava Gosalabhai 1115008WL015942 Rathava Gosalabhai 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5747443527 Rathava Gosalabhai ()
5 JETPUR PAVI GJ-15-008-017-001/368891137
()
1115008000NRG24040920230129169 05/09/2023 Rathava Bakaliben 1115008WL015942 Rathava Bakaliben 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5747443531 Rathava Bakaliben ()
6 JETPUR PAVI GJ-15-008-023-004/3249191
()
1115008000NRG24040920230129483 05/09/2023 Kailashben 1115008WL016007 Kailashben 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5747443528 Kailashben ()
7 JETPUR PAVI GJ-15-008-023-004/3249191
()
1115008000NRG24040920230129484 05/09/2023 Rathva Manabhai makanbhai 1115008WL016007 Rathva Manabhai makanbhai 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5747443529 Rathva Manabhai makanbhai ()
8 JETPUR PAVI GJ-15-008-033-001/2134521552
()
1115008000NRG24290820230127097 05/09/2023 Vagri Arunkumar lalabhai 1115008WL015537 Vagri Arunkumar lalabhai 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5747443530 Vagri Arunkumar lalabhai ()
9 JETPUR PAVI GJ-15-008-058-001/11463
()
1115008000NRG24010920230128085 05/09/2023 baria isvarbhai kaliyanbhai 1115008WL015709 baria isvarbhai kaliyanbhai 00045 BARB0DUNVAD 1120 1120 Processed 19/09/2023 5747443578 baria isvarbhai kaliyanbhai ()
SubTotal 18016 18016
10 JETPUR PAVI GJ-15-008-048-001/4083-D
()
1115008000NRG24040920230129144 05/09/2023 NAYKA HIRIBEN BALSINGBHAI 1115008WL015939 NAYKA HIRIBEN BALSINGBHAI 00045 BARB0JABUGA 2048 2048 Processed 19/09/2023 5747443585 NAYKA HIRIBEN BALSINGBHAI ()
11 JETPUR PAVI GJ-15-008-075-001/11192713
()
1115008000NRG24040920230129419 05/09/2023 Rangitben Rajubhai 1115008WL015995 Rangitben Rajubhai 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5747443533 Rangitben Rajubhai ()
12 JETPUR PAVI GJ-15-008-075-001/11192713
()
1115008000NRG24040920230129418 05/09/2023 Rathava Rajubhai Chimanbhai 1115008WL015995 Rathava Rajubhai Chimanbhai 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5747443534 Rathava Rajubhai Chimanbhai ()
13 JETPUR PAVI GJ-15-008-075-001/15082
()
1115008000NRG24040920230129476 05/09/2023 HEMLATABEN 1115008WL016006 HEMLATABEN 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5747443575 HEMLATABEN ()
14 JETPUR PAVI GJ-15-008-075-001/15082
()
1115008000NRG24040920230129475 05/09/2023 RIPINBHAI 1115008WL016006 RIPINBHAI 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5747443576 RIPINBHAI ()
15 JETPUR PAVI GJ-15-008-075-001/257438
()
1115008000NRG24010920230128143 05/09/2023 Jayaben Dneshbhai 1115008WL015720 Jayaben Dneshbhai 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5747443532 Jayaben Dneshbhai ()
SubTotal 14848 14848
16 JETPUR PAVI GJ-15-008-010-001/49698
()
1115008000NRG24040920230129006 05/09/2023 RATHVA SUMANIBEN VARSANBHAI 1115008WL015907 RATHVA SUMANIBEN VARSANBHAI 00045 BARB0KALBAR 3360 3360 Processed 19/09/2023 5747443538 RATHVA SUMANIBEN VARSANBHAI ()
17 JETPUR PAVI GJ-15-008-010-002/151426
()
1115008000NRG24040920230129049 05/09/2023 MANGIBEN 1115008WL015918 MANGIBEN 00045 BARB0KALBAR 1080 1080 Processed 19/09/2023 5747443537 MANGIBEN ()
18 JETPUR PAVI GJ-15-008-070-001/24981
()
1115008000NRG24010920230127882 05/09/2023 Tadvi Vailasben Nevsingbhai 1115008WL015675 Tadvi Vailasben Nevsingbhai 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5747443535 Tadvi Vailasben Nevsingbhai ()
19 JETPUR PAVI GJ-15-008-070-001/904002285
()
1115008000NRG24010920230127884 05/09/2023 Rathva Taraben Ashvinbhai 1115008WL015675 Rathva Taraben Ashvinbhai 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5747443539 Rathva Taraben Ashvinbhai ()
20 JETPUR PAVI GJ-15-008-070-002/43395
()
1115008000NRG24010920230127868 05/09/2023 RATHVA MUKESHBHAI DESINGBHAI 1115008WL015673 RATHVA MUKESHBHAI DESINGBHAI 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5747443571 RATHVA MUKESHBHAI DESINGBHAI ()
21 JETPUR PAVI GJ-15-008-072-001/11633
()
1115008000NRG24040920230128990 05/09/2023 KOLCHA MOTIBHAI MATHURBHAI 1115008WL015906 KOLCHA MOTIBHAI MATHURBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5747443574 KOLCHA MOTIBHAI MATHURBHAI ()
22 JETPUR PAVI GJ-15-008-072-001/4182741829
()
1115008000NRG24040920230128992 05/09/2023 KOLACHA NARSINGBHAI RAMSINGBHAI 1115008WL015906 KOLACHA NARSINGBHAI RAMSINGBHAI 00045 BARB0KALBAR 1536 1536 Processed 19/09/2023 5747443573 KOLACHA NARSINGBHAI RAMSINGBHAI ()
23 JETPUR PAVI GJ-15-008-072-001/4182741829
()
1115008000NRG24040920230128991 05/09/2023 KOLCHA MANGIBEN NARSINGBHAI 1115008WL015906 KOLCHA MANGIBEN NARSINGBHAI 00045 BARB0KALBAR 256 256 Processed 19/09/2023 5747443572 KOLCHA MANGIBEN NARSINGBHAI ()
24 JETPUR PAVI GJ-15-008-090-001/11192791
()
1115008000NRG24040920230129237 05/09/2023 Rathava Revaben Shankarbhai 1115008WL015954 Rathava Revaben Shankarbhai 00045 BARB0KALBAR 3072 3072 Processed 19/09/2023 5747443536 Rathava Revaben Shankarbhai ()
SubTotal 23384 23384
25 JETPUR PAVI GJ-15-008-047-002/111925815
()
1115008000NRG24040920230129278 05/09/2023 Rathva Jashiben Andarsingbhai 1115008WL015965 Rathva Jashiben Andarsingbhai 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5747443541 Rathva Jashiben Andarsingbhai ()
26 JETPUR PAVI GJ-15-008-047-002/111925817
()
1115008000NRG24040920230129305 05/09/2023 RATHVA KASHIBEN ARVINDBHAI 1115008WL015968 RATHVA KASHIBEN ARVINDBHAI 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5747443540 RATHVA KASHIBEN ARVINDBHAI ()
27 JETPUR PAVI GJ-15-008-047-002/111925837
()
1115008000NRG24040920230129283 05/09/2023 Rathva Kasturiben Rajubhai 1115008WL015965 Rathva Kasturiben Rajubhai 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5747443542 Rathva Kasturiben Rajubhai ()
28 JETPUR PAVI GJ-15-008-047-002/111925837
()
1115008000NRG24040920230129285 05/09/2023 Rathva sachinkumar Rajubhai 1115008WL015965 Rathva sachinkumar Rajubhai 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5747443543 Rathva sachinkumar Rajubhai ()
SubTotal 7168 7168
29 JETPUR PAVI GJ-15-008-090-004/11192689
()
1115008000NRG24040920230129249 05/09/2023 Rathwa Gangaben Popatbhai 1115008WL015954 Rathwa Gangaben Popatbhai 00045 BARB0WAGHOD 3072 3072 Processed 19/09/2023 5747443570 Rathwa Gangaben Popatbhai ()
SubTotal 3072 3072
30 JETPUR PAVI GJ-15-008-010-002/157634
()
1115008000NRG24040920230129051 05/09/2023 RATHVA DAMSINGBHAI CHADALABHAI 1115008WL015918 RATHVA DAMSINGBHAI CHADALABHAI 00089 CBIN0280491 1080 1080 Processed 19/09/2023 5747443584 RATHVA DAMSINGBHAI CHADALABHAI ()
SubTotal 1080 1080
31 JETPUR PAVI GJ-15-008-010-001/3256538
()
1115008000NRG24040920230129005 05/09/2023 RATHVA NITABEN VARSANBHAI 1115008WL015907 RATHVA NITABEN VARSANBHAI 00415 SBIN0000561 3360 3360 Processed 19/09/2023 5747443582 MRS NEETABEN VARSANBHAI RATHVA ()
32 JETPUR PAVI GJ-15-008-033-001/21181
()
1115008000NRG24290820230127086 05/09/2023 HARIJAN GOVINDABHAI RAMESHBHAI 1115008WL015537 HARIJAN GOVINDABHAI RAMESHBHAI 00415 SBIN0000561 2560 2560 Rejected 19/09/2023 5747443569 Account closed
33 JETPUR PAVI GJ-15-008-033-001/21181
()
1115008000NRG24290820230127089 05/09/2023 Manjulaben 1115008WL015537 Manjulaben 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5747443548 RAMESH NAGJIBHAI HARIJAN GOVIND RAMESHBH ()
34 JETPUR PAVI GJ-15-008-033-001/21181
()
1115008000NRG24290820230127088 05/09/2023 Rameshbhai 1115008WL015537 Rameshbhai 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5747443547 RAMESH NAGJIBHAI HARIJAN GOVIND RAMESHBH ()
35 JETPUR PAVI GJ-15-008-033-001/21181
()
1115008000NRG24290820230127087 05/09/2023 Solanki Urmilaben Govindbhai 1115008WL015537 Solanki Urmilaben Govindbhai 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5747443550 MISS URMILABEN HARIJAN ()
36 JETPUR PAVI GJ-15-008-033-001/2134521552
()
1115008000NRG24290820230127098 05/09/2023 Vagri Ashaben Arunbhai 1115008WL015537 Vagri Ashaben Arunbhai 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5747443551 MS ASHABEN VAGHARI ()
37 JETPUR PAVI GJ-15-008-033-001/2134521553
()
1115008000NRG24040920230128847 05/09/2023 Tadavi Sumitraben kanubhai 1115008WL015876 Tadavi Sumitraben kanubhai 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5747443549 MRS SUMITRABEN KANUBHAI TADVI ()
38 JETPUR PAVI GJ-15-008-061-001/23324
()
1115008000NRG24010920230128150 05/09/2023 JYANTIBHAI 1115008WL015722 JYANTIBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5747443568 MR JAYNTIBHAI HIRABHAI VANKAR ()
39 JETPUR PAVI GJ-15-008-066-003/36397
()
1115008000NRG24310820230127348 05/09/2023 RAMANBHAI 1115008WL015585 RAMANBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5747443546 MR RAMANBHAI NURABHAI RATHAVA ()
SubTotal 23840 23840
40 JETPUR PAVI GJ-15-008-048-001/11192674
()
1115008000NRG24040920230129227 05/09/2023 Rathva Ambaben Khushalbhai 1115008WL015951 Rathva Ambaben Khushalbhai 00415 SBIN0002638 2048 2048 Processed 19/09/2023 5747443552 MRS AMBABEN RATHVA ()
SubTotal 2048 2048
41 JETPUR PAVI GJ-15-008-047-002/111925821
()
1115008000NRG24040920230129281 05/09/2023 Rathva Jayeshbhai Kanchanbhai 1115008WL015965 Rathva Jayeshbhai Kanchanbhai 00415 SBIN0003859 1792 1792 Processed 19/09/2023 5747443554 MR RATHVA JAYESHBHAI ()
42 JETPUR PAVI GJ-15-008-075-001/124016
()
1115008000NRG24040920230129451 05/09/2023 KANTILAL 1115008WL016002 KANTILAL 00415 SBIN0003859 2560 2560 Processed 19/09/2023 5747443567 MRS KAVITABEN KANTIBHAI RATHVA ()
43 JETPUR PAVI GJ-15-008-075-001/257438
()
1115008000NRG24010920230128142 05/09/2023 DINESHBHAI 1115008WL015720 DINESHBHAI 00415 SBIN0003859 2560 2560 Rejected 19/09/2023 5747443553 No Such Account
44 JETPUR PAVI GJ-15-008-075-001/38625-A
()
1115008000NRG24040920230129454 05/09/2023 KAPILABEN 1115008WL016002 KAPILABEN 00415 SBIN0003859 2560 2560 Processed 19/09/2023 5747443555 MRS KAPILABEN CHIKABHAI RATHVA ()
SubTotal 9472 9472
45 JETPUR PAVI GJ-15-008-065-001/5740111149
()
1115008000NRG24040920230128861 05/09/2023 NAYKA SAMTUBEN JEHALABHAI 1115008WL015880 NAYKA SAMTUBEN JEHALABHAI 00415 SBIN0003892 2560 2560 Processed 19/09/2023 5747443556 MRS SAMATUBEN JEHABHAI NAYAKA ()
46 JETPUR PAVI GJ-15-008-073-001/153482
()
1115008000NRG24010920230128204 05/09/2023 RATHVA KALPESHBHAI JAMSINGBHAI 1115008WL015734 RATHVA KALPESHBHAI JAMSINGBHAI 00415 SBIN0003892 256 256 Processed 19/09/2023 5747443565 MRS RATHVA ARUNABEN ()
47 JETPUR PAVI GJ-15-008-073-001/23475
()
1115008000NRG24010920230128198 05/09/2023 RATHVA SANTIBEN RMANBHAI 1115008WL015733 RATHVA SANTIBEN RMANBHAI 00415 SBIN0003892 256 256 Processed 19/09/2023 5747443566 MR RAMANBHAI MANGUBHAI RATHVA ()
48 JETPUR PAVI GJ-15-008-073-004/14941
()
1115008000NRG24010920230128193 05/09/2023 rathava devalibeb sailashbhai 1115008WL015732 rathava devalibeb sailashbhai 00415 SBIN0003892 256 256 Processed 19/09/2023 5747443581 MRS DEVLIBEN SHAILESHBHAI RATHVA ()
49 JETPUR PAVI GJ-15-008-073-005/121227
()
1115008000NRG24010920230128200 05/09/2023 RATHVA JEMALIBEN SHANABHAI 1115008WL015733 RATHVA JEMALIBEN SHANABHAI 00415 SBIN0003892 256 256 Processed 19/09/2023 5747443557 MRS JEMALIBEN SHANABHAI RATHVA ()
SubTotal 3584 3584
50 JETPUR PAVI GJ-15-008-017-001/111927755
()
1115008000NRG24040920230129162 05/09/2023 RATHVA KISANBHAI KOYJIBHAI 1115008WL015942 RATHVA KISANBHAI KOYJIBHAI 00415 SBIN0007706 3072 3072 Rejected 19/09/2023 5747443558 No Such Account
51 JETPUR PAVI GJ-15-008-030-002/2910215
()
1115008000NRG24040920230129076 05/09/2023 Mehulkumar 1115008WL015925 Mehulkumar 00415 SBIN0007706 2560 2560 Processed 19/09/2023 5747443560 MR RATHVA MEHULKUMAR ()
52 JETPUR PAVI GJ-15-008-030-003/159442
()
1115008000NRG24040920230128961 05/09/2023 REMTABHAI ALSINGBHAI 1115008WL015901 REMTABHAI ALSINGBHAI 00415 SBIN0007706 2560 2560 Processed 19/09/2023 5747443564 RAMTABHAI ALSING RATHWA ()
53 JETPUR PAVI GJ-15-008-064-001/12412
()
1115008000NRG24040920230128962 05/09/2023 Rathva Varshanbhai 1115008WL015901 Rathva Varshanbhai 00415 SBIN0007706 2560 2560 Processed 19/09/2023 5747443559 MR RATHVA VARSHANBHAI DESINGBHAI ()
SubTotal 10752 10752
54 JETPUR PAVI GJ-15-008-029-001/11193156
()
1115008000NRG24040920230129319 05/09/2023 RATHVA JAYNTIBHAI DHETHUBHAI 1115008WL015970 RATHVA JAYNTIBHAI DHETHUBHAI 00415 SBIN0009814 2816 2816 Processed 19/09/2023 5747443562 MR JAYANTIBHAI DHEDUBHAI RATHVA ()
55 JETPUR PAVI GJ-15-008-048-001/49226
()
1115008000NRG24040920230129145 05/09/2023 JASHVANTBHAI AMARSINGBHAI 1115008WL015939 JASHVANTBHAI AMARSINGBHAI 00415 SBIN0009814 2048 2048 Rejected 19/09/2023 5747443563 No Such Account
56 JETPUR PAVI GJ-15-008-075-001/11192679
()
1115008000NRG24040920230129472 05/09/2023 KOMALBEN 1115008WL016006 KOMALBEN 00415 SBIN0009814 2560 2560 Rejected 19/09/2023 5747443561 No Such Account
57 JETPUR PAVI GJ-15-008-090-001/58534
()
1115008000NRG24040920230129244 05/09/2023 RATHVA VIDHABEN TERSINGBHAI 1115008WL015954 RATHVA VIDHABEN TERSINGBHAI 00415 SBIN0009814 3072 3072 Processed 19/09/2023 5747443580 MS RATHVA VIDHYABEN ()
58 JETPUR PAVI GJ-15-008-090-002/36497
()
1115008000NRG24040920230129216 05/09/2023 RATHVA RINKUBHAI KARSANBHAI 1115008WL015949 RATHVA RINKUBHAI KARSANBHAI 00415 SBIN0009814 2816 2816 Processed 19/09/2023 5747443586 MR RINKUBHAI KARSANBHAI RATHVA ()
SubTotal 13312 13312
59 JETPUR PAVI GJ-15-008-010-002/3256567
()
1115008000NRG24040920230129053 05/09/2023 RATHVA BABUBHAI FURKANBHAI 1115008WL015919 RATHVA BABUBHAI FURKANBHAI 00691 IPOS0000001 512 512 Processed 19/09/2023 5747443583 RATHVA BABUBHAI FURKANBHAI ()
60 JETPUR PAVI GJ-15-008-010-002/3256570
()
1115008000NRG24040920230129055 05/09/2023 RATHVA SANDIPBHAI 1115008WL015919 RATHVA SANDIPBHAI 00691 IPOS0000001 512 512 Processed 19/09/2023 5747443545 RATHVA SANDIPBHAI ()
61 JETPUR PAVI GJ-15-008-017-001/368891138
()
1115008000NRG24040920230129096 05/09/2023 Rathava Raylaiben 1115008WL015929 Rathava Raylaiben 00691 IPOS0000001 3072 3072 Rejected 19/09/2023 5747443544 No Such Account
SubTotal 4096 4096
Total 139536 139536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_050923FTO_132093 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 1024
2 JETPUR PAVI GJ1115008_050923FTO_132093 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 3840
3 JETPUR PAVI GJ1115008_050923FTO_132093 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 18016
4 JETPUR PAVI GJ1115008_050923FTO_132093 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 14848
5 JETPUR PAVI GJ1115008_050923FTO_132093 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 23384
6 JETPUR PAVI GJ1115008_050923FTO_132093 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 7168
7 JETPUR PAVI GJ1115008_050923FTO_132093 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 3072
8 JETPUR PAVI GJ1115008_050923FTO_132093 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 1080
9 JETPUR PAVI GJ1115008_050923FTO_132093 State Bank of India SBIN0000561 PAVI JETPUR 23840
10 JETPUR PAVI GJ1115008_050923FTO_132093 State Bank of India SBIN0002638 BODELI 2048
11 JETPUR PAVI GJ1115008_050923FTO_132093 State Bank of India SBIN0003859 JABUGAM 9472
12 JETPUR PAVI GJ1115008_050923FTO_132093 State Bank of India SBIN0003892 PANVAD 3584
13 JETPUR PAVI GJ1115008_050923FTO_132093 State Bank of India SBIN0007706 KADWAL 10752
14 JETPUR PAVI GJ1115008_050923FTO_132093 State Bank of India SBIN0009814 RATANPUR HIRPARI 13312
15 JETPUR PAVI GJ1115008_050923FTO_132093 India Post Payments Bank IPOS0000001 VADODARA 4096

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