Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:40 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_100523APB_FTO_130772
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 AMNOUR BH-09-008-008-01796400/2434
(HUSSEPUR) 		0509008000NRG24090520230074627 10/05/2023 VIRENDRA PRASAD 0509008WL003604 VIRENDRA PRASAD 00032 UTIB0001218 2508 2508 Processed 17/05/2023 1637462682 VIRENDRA PRASAD AXIS BANK(607153)
SubTotal 2508 2508
2 AMNOUR BH-09-008-008-01796400/2545
(HUSSEPUR) 		0509008000NRG24090520230074646 10/05/2023 TARKESHWAR PRASAD SAH 0509008WL003604 TARKESHWAR PRASAD SAH 00045 BARB0MARHAU 2508 2508 Processed 17/05/2023 1637462665 TARKESHWAR PRASAD SAH CANARA BANK(508532)
3 AMNOUR BH-09-008-008-01796400/2632
(HUSSEPUR) 		0509008000NRG24090520230074668 10/05/2023 SANTOSH KUMAR 0509008WL003604 SANTOSH KUMAR 00045 BARB0MARHAU 2508 2508 Processed 17/05/2023 1637462667 SANTOSH KUMAR BANK OF BARODA(606985)
4 AMNOUR BH-09-008-008-01796400/2803
(HUSSEPUR) 		0509008000NRG24090520230074693 10/05/2023 SOHAN TIWARI 0509008WL003604 SOHAN TIWARI 00045 BARB0MARHAU 2508 2508 Processed 17/05/2023 1637462668 SOHAN TIWARI JT SUNAINA DEVI BANK OF INDIA(508505)
5 AMNOUR BH-09-008-008-01796400/2826
(HUSSEPUR) 		0509008000NRG24090520230074697 10/05/2023 ABHAY KUMAR THAKUR 0509008WL003604 ABHAY KUMAR THAKUR 00045 BARB0MARHAU 2508 2508 Processed 17/05/2023 1637462666 MRS ABHAY KUMAR THAKUR STATE BANK OF INDIA(508548)
6 AMNOUR BH-09-008-008-01796400/2974
(HUSSEPUR) 		0509008000NRG24090520230074720 10/05/2023 SARASWATI DEVI 0509008WL003604 SARASWATI DEVI 00045 BARB0MARHAU 2508 2508 Processed 17/05/2023 1637462664 MR DHARMENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 12540 12540
7 AMNOUR BH-09-008-008-01796400/2534
(HUSSEPUR) 		0509008000NRG24090520230074642 10/05/2023 CHANDA DEVI 0509008WL003604 CHANDA DEVI 00048 BKID0004494 2508 2508 Processed 17/05/2023 1637462651 Chanda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
8 AMNOUR BH-09-008-008-01796400/2368
(HUSSEPUR) 		0509008000NRG24090520230074622 10/05/2023 BASANTI DEVI 0509008WL003604 BASANTI DEVI 00048 BKID0004688 2508 2508 Processed 17/05/2023 1637462655 Mr. UMESH SAH INDIAN BANK(607105)
9 AMNOUR BH-09-008-008-01796400/2627
(HUSSEPUR) 		0509008000NRG24090520230074666 10/05/2023 RITESH KUMAR SAH 0509008WL003604 RITESH KUMAR SAH 00048 BKID0004688 2508 2508 Processed 17/05/2023 1637462654 RITESH SAH BANK OF INDIA(508505)
10 AMNOUR BH-09-008-008-01796400/2630
(HUSSEPUR) 		0509008000NRG24090520230074667 10/05/2023 MUKESH KUMAR LAL 0509008WL003604 MUKESH KUMAR LAL 00048 BKID0004688 2508 2508 Processed 17/05/2023 1637462653 MUKESH KUMAR SO SHIVKUMAR DAS BANK OF INDIA(508505)
11 AMNOUR BH-09-008-008-01796400/2740
(HUSSEPUR) 		0509008000NRG24090520230074686 10/05/2023 RADHESHYAM BHARATI 0509008WL003604 RADHESHYAM BHARATI 00048 BKID0004688 2508 2508 Processed 17/05/2023 1637462657 RADHESHYAM BHARTI UCO BANK(607066)
12 AMNOUR BH-09-008-008-01796400/2766
(HUSSEPUR) 		0509008000NRG24090520230074688 10/05/2023 LAICHI DEVI 0509008WL003604 LAICHI DEVI 00048 BKID0004688 2508 2508 Processed 17/05/2023 1637462661 LACHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 AMNOUR BH-09-008-008-01796400/2805
(HUSSEPUR) 		0509008000NRG24090520230074694 10/05/2023 SHIV SHAMBHU SINGH 0509008WL003604 SHIV SHAMBHU SINGH 00048 BKID0004688 2508 2508 Processed 17/05/2023 1637462652 SHIV SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
14 AMNOUR BH-09-008-008-01796400/2827
(HUSSEPUR) 		0509008000NRG24090520230074698 10/05/2023 SANGITA DEVI 0509008WL003604 SANGITA DEVI 00048 BKID0004688 2508 2508 Processed 17/05/2023 1637462659 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 AMNOUR BH-09-008-008-01796400/2852
(HUSSEPUR) 		0509008000NRG24090520230074705 10/05/2023 KAMLAWATI DEVI 0509008WL003604 KAMLAWATI DEVI 00048 BKID0004688 2508 2508 Processed 17/05/2023 1637462660 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 AMNOUR BH-09-008-008-01796400/2967
(HUSSEPUR) 		0509008000NRG24090520230074717 10/05/2023 MANIYA DEVI 0509008WL003604 MANIYA DEVI 00048 BKID0004688 2508 2508 Processed 17/05/2023 1637462658 MANIYA DEVI BANK OF INDIA(508505)
17 AMNOUR BH-09-008-008-01796400/3021
(HUSSEPUR) 		0509008000NRG24090520230074737 10/05/2023 SIMA KUMARI 0509008WL003604 SIMA KUMARI 00048 BKID0004688 2508 2508 Processed 17/05/2023 1637462656 Sima Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 25080 25080
18 AMNOUR BH-09-008-008-01796400/2569
(HUSSEPUR) 		0509008000NRG24090520230074651 10/05/2023 SUNITA DEVI 0509008WL003604 SUNITA DEVI 00078 CNRB0006341 2280 2280 Processed 17/05/2023 1637462672 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
19 AMNOUR BH-09-008-008-01796400/2964
(HUSSEPUR) 		0509008000NRG24090520230074714 10/05/2023 RINA DEVI 0509008WL003604 RINA DEVI 00089 CBIN0281565 2508 2508 Processed 17/05/2023 1637462669 Mrs. RINA DEVI INDIAN BANK(607105)
SubTotal 2508 2508
20 AMNOUR BH-09-008-008-01796400/2541
(HUSSEPUR) 		0509008000NRG24090520230074645 10/05/2023 DURGA MANJHI 0509008WL003604 DURGA MANJHI 00165 IBKL0001065 2508 2508 Processed 17/05/2023 1637462583 DURGA MANJHI IDBI BANK(607095)
SubTotal 2508 2508
21 AMNOUR BH-09-008-008-01796400/2806
(HUSSEPUR) 		0509008000NRG24090520230074695 10/05/2023 LILA DEVI 0509008WL003604 LILA DEVI 00176 IDIB000M638 2508 2508 Processed 17/05/2023 1637462670 Mr. LILA DEVI INDIAN BANK(607105)
22 AMNOUR BH-09-008-008-01796400/3031
(HUSSEPUR) 		0509008000NRG24090520230074738 10/05/2023 DURGA DEVI 0509008WL003604 DURGA DEVI 00176 IDIB000M638 2508 2508 Processed 17/05/2023 1637462662 Mr. MANOJ KUMAR BHARTI INDIAN BANK(607105)
SubTotal 5016 5016
23 AMNOUR BH-09-008-008-01796400/2601
(HUSSEPUR) 		0509008000NRG24090520230074659 10/05/2023 PINKI DEVI 0509008WL003604 PINKI DEVI 00354 PUNB0229000 2508 2508 Processed 17/05/2023 1637462601 MRS PINKI DEVI STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-008-01796400/2610
(HUSSEPUR) 		0509008000NRG24090520230074662 10/05/2023 SUMANTI DEVI 0509008WL003604 SUMANTI DEVI 00354 PUNB0229000 2508 2508 Processed 17/05/2023 1637462602 SUMANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 AMNOUR BH-09-008-008-01796400/2962
(HUSSEPUR) 		0509008000NRG24090520230074712 10/05/2023 MUNNA KUMAR 0509008WL003604 MUNNA KUMAR 00354 PUNB0229000 2508 2508 Processed 17/05/2023 1637462605 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
26 AMNOUR BH-09-008-008-01796400/2963
(HUSSEPUR) 		0509008000NRG24090520230074713 10/05/2023 BABITA DEVI 0509008WL003604 BABITA DEVI 00354 PUNB0229000 2508 2508 Processed 17/05/2023 1637462604 BABITA DEVI PUNJAB NATIONAL BANK(508568)
27 AMNOUR BH-09-008-008-01796400/2999
(HUSSEPUR) 		0509008000NRG24090520230074731 10/05/2023 SHARDA DEVI 0509008WL003604 SHARDA DEVI 00354 PUNB0229000 2508 2508 Processed 17/05/2023 1637462603 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
28 AMNOUR BH-09-008-008-01796400/2428
(HUSSEPUR) 		0509008000NRG24090520230074625 10/05/2023 BITTU KUMAR 0509008WL003604 BITTU KUMAR 00354 PUNB0255900 2508 2508 Processed 17/05/2023 1637462606 Mr. Bittu Kumar Singh CENTRAL BANK OF INDIA(607115)
29 AMNOUR BH-09-008-008-01796400/2482
(HUSSEPUR) 		0509008000NRG24090520230074637 10/05/2023 MAMTA DEVI 0509008WL003604 MAMTA DEVI 00354 PUNB0255900 2508 2508 Processed 17/05/2023 1637462608 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-008-01796400/2485
(HUSSEPUR) 		0509008000NRG24090520230074638 10/05/2023 RINA DEVI 0509008WL003604 RINA DEVI 00354 PUNB0255900 2508 2508 Processed 17/05/2023 1637462607 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 AMNOUR BH-09-008-008-01796400/2487
(HUSSEPUR) 		0509008000NRG24090520230074639 10/05/2023 RINA DEVI 0509008WL003604 RINA DEVI 00354 PUNB0255900 2508 2508 Processed 17/05/2023 1637462617 MRS RINA DEVI STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-008-01796400/2572
(HUSSEPUR) 		0509008000NRG24090520230074652 10/05/2023 SHANTI DEVI 0509008WL003604 SHANTI DEVI 00354 PUNB0255900 2508 2508 Processed 17/05/2023 1637462615 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-008-01796400/2574
(HUSSEPUR) 		0509008000NRG24090520230074653 10/05/2023 SHOBHA DEVI 0509008WL003604 SHOBHA DEVI 00354 PUNB0255900 2508 2508 Processed 17/05/2023 1637462618 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMNOUR BH-09-008-008-01796400/2691
(HUSSEPUR) 		0509008000NRG24090520230074671 10/05/2023 DAYA DEVI 0509008WL003604 DAYA DEVI 00354 PUNB0255900 2508 2508 Processed 17/05/2023 1637462611 Mr. DEVENDRA SAH INDIAN BANK(607105)
35 AMNOUR BH-09-008-008-01796400/2692
(HUSSEPUR) 		0509008000NRG24090520230074672 10/05/2023 MAYA DEVI 0509008WL003604 MAYA DEVI 00354 PUNB0255900 2508 2508 Processed 17/05/2023 1637462609 MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 AMNOUR BH-09-008-008-01796400/2694
(HUSSEPUR) 		0509008000NRG24090520230074673 10/05/2023 SURENDRA SAH 0509008WL003604 SURENDRA SAH 00354 PUNB0255900 2508 2508 Processed 17/05/2023 1637462612 SURENDRA SAH PUNJAB NATIONAL BANK(508568)
37 AMNOUR BH-09-008-008-01796400/2695
(HUSSEPUR) 		0509008000NRG24090520230074674 10/05/2023 MAMITA DEVI 0509008WL003604 MAMITA DEVI 00354 PUNB0255900 2508 2508 Processed 17/05/2023 1637462610 DEVNATH SAH JT MAMITA DEVI BANK OF INDIA(508505)
38 AMNOUR BH-09-008-008-01796400/2696
(HUSSEPUR) 		0509008000NRG24090520230074675 10/05/2023 DEVENDRA SAH 0509008WL003604 DEVENDRA SAH 00354 PUNB0255900 2508 2508 Processed 17/05/2023 1637462613 Mr. DEVENDRA SAH INDIAN BANK(607105)
39 AMNOUR BH-09-008-008-01796400/2716
(HUSSEPUR) 		0509008000NRG24090520230074680 10/05/2023 RINA KUMARI 0509008WL003604 RINA KUMARI 00354 PUNB0255900 2508 2508 Processed 17/05/2023 1637462616 MRS RINA XXX DEVI STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-008-01796400/2847
(HUSSEPUR) 		0509008000NRG24090520230074702 10/05/2023 SAVITA DEVI 0509008WL003604 SAVITA DEVI 00354 PUNB0255900 2508 2508 Processed 17/05/2023 1637462614 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32604 32604
41 AMNOUR BH-09-008-008-01796400/2349
(HUSSEPUR) 		0509008000NRG24090520230074621 10/05/2023 RINKI DEVI 0509008WL003604 RINKI DEVI 00415 SBIN0002901 2508 2508 Processed 17/05/2023 1637462627 MRS RINKI DEVI STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-008-01796400/2564
(HUSSEPUR) 		0509008000NRG24090520230074649 10/05/2023 BINDU DEVI 0509008WL003604 BINDU DEVI 00415 SBIN0002901 2508 2508 Processed 17/05/2023 1637462629 MRS BINDU DEVI STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-008-01796400/2605
(HUSSEPUR) 		0509008000NRG24090520230074661 10/05/2023 KAVITA DEVI 0509008WL003604 KAVITA DEVI 00415 SBIN0002901 2508 2508 Processed 17/05/2023 1637462632 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-008-01796400/2715
(HUSSEPUR) 		0509008000NRG24090520230074679 10/05/2023 SURENDRA RAUT 0509008WL003604 SURENDRA RAUT 00415 SBIN0002901 2508 2508 Processed 17/05/2023 1637462644 MR SURENDRA RAWAT STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-008-01796400/2788
(HUSSEPUR) 		0509008000NRG24090520230074691 10/05/2023 SURENDRA SAH 0509008WL003604 SURENDRA SAH 00415 SBIN0002901 2508 2508 Processed 17/05/2023 1637462620 MR SURENDRA SAH STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-008-01796400/2831
(HUSSEPUR) 		0509008000NRG24090520230074699 10/05/2023 CHANDAN KUMAR SAH 0509008WL003604 CHANDAN KUMAR SAH 00415 SBIN0002901 2508 2508 Processed 17/05/2023 1637462625 MR CHANDAN KUMAR SAH STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-008-01796400/2969
(HUSSEPUR) 		0509008000NRG24090520230074718 10/05/2023 SHYAMA DEVI 0509008WL003604 SHYAMA DEVI 00415 SBIN0002901 2508 2508 Processed 17/05/2023 1637462630 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-008-01796400/3003
(HUSSEPUR) 		0509008000NRG24090520230074734 10/05/2023 URMILA DEVI 0509008WL003604 URMILA DEVI 00415 SBIN0002901 2508 2508 Processed 17/05/2023 1637462648 MRS URMILA DEVI STATE BANK OF INDIA(508548)
49 AMNOUR BH-09-008-008-01796400/3020
(HUSSEPUR) 		0509008000NRG24090520230074736 10/05/2023 SUMAN KUMARI 0509008WL003604 SUMAN KUMARI 00415 SBIN0002901 2508 2508 Processed 17/05/2023 1637462637 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-008-01797700/2430
(HUSSEPUR) 		0509008000NRG24090520230074746 10/05/2023 BHUSHAN YADAV 0509008WL003604 BHUSHAN YADAV 00415 SBIN0002901 2280 2280 Processed 17/05/2023 1637462638 Mr. BHUSHAN YADAV INDIAN BANK(607105)
SubTotal 24852 24852
51 AMNOUR BH-09-008-008-01796400/2346
(HUSSEPUR) 		0509008000NRG24090520230074620 10/05/2023 VIMAL DEVI 0509008WL003604 VIMAL DEVI 00415 SBIN0003211 2508 2508 Processed 17/05/2023 1637462645 VIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 AMNOUR BH-09-008-008-01796400/2449
(HUSSEPUR) 		0509008000NRG24090520230074632 10/05/2023 UPENDRA KUMAR SAH 0509008WL003604 UPENDRA KUMAR SAH 00415 SBIN0003211 2508 2508 Processed 17/05/2023 1637462597 MR UPENDRA KUMAR SAH STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-008-01796400/2557
(HUSSEPUR) 		0509008000NRG24090520230074647 10/05/2023 MUNNI DEVI 0509008WL003604 MUNNI DEVI 00415 SBIN0003211 2508 2508 Processed 17/05/2023 1637462639 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
54 AMNOUR BH-09-008-008-01796400/2581
(HUSSEPUR) 		0509008000NRG24090520230074654 10/05/2023 ANITA DEVI 0509008WL003604 ANITA DEVI 00415 SBIN0003211 2508 2508 Processed 17/05/2023 1637462622 ANITA DEVI ICICI BANK LTD(508534)
55 AMNOUR BH-09-008-008-01796400/2765
(HUSSEPUR) 		0509008000NRG24090520230074687 10/05/2023 RAMJI RAY 0509008WL003604 RAMJI RAY 00415 SBIN0003211 2508 2508 Processed 17/05/2023 1637462649 Mr. Ramji Ray INDIAN BANK(607105)
56 AMNOUR BH-09-008-008-01796400/2819
(HUSSEPUR) 		0509008000NRG24090520230074696 10/05/2023 PRIYANKA KUMARI 0509008WL003604 PRIYANKA KUMARI 00415 SBIN0003211 2508 2508 Processed 17/05/2023 1637462626 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-008-01796400/2857
(HUSSEPUR) 		0509008000NRG24090520230074707 10/05/2023 MANISH PASWAN 0509008WL003604 MANISH PASWAN 00415 SBIN0003211 2508 2508 Processed 17/05/2023 1637462646 Manish Paswan BANK OF BARODA(606985)
58 AMNOUR BH-09-008-008-01796400/2975
(HUSSEPUR) 		0509008000NRG24090520230074721 10/05/2023 GITA DEVI 0509008WL003604 GITA DEVI 00415 SBIN0003211 2508 2508 Processed 17/05/2023 1637462598 MR MRITUNJAY SINGH STATE BANK OF INDIA(508548)
59 AMNOUR BH-09-008-008-01796400/2978
(HUSSEPUR) 		0509008000NRG24090520230074723 10/05/2023 KIRAN DEVI 0509008WL003604 KIRAN DEVI 00415 SBIN0003211 2508 2508 Processed 17/05/2023 1637462650 Mr. JAY PARKASH SINGH INDIAN BANK(607105)
60 AMNOUR BH-09-008-008-01796400/2997
(HUSSEPUR) 		0509008000NRG24090520230074729 10/05/2023 UMA DEVI 0509008WL003604 UMA DEVI 00415 SBIN0003211 2508 2508 Processed 17/05/2023 1637462619 UMA DEVI BANDHAN BANK LIMITED(508753)
61 AMNOUR BH-09-008-008-01796400/3033
(HUSSEPUR) 		0509008000NRG24090520230074739 10/05/2023 LALITA KUMARI 0509008WL003604 LALITA KUMARI 00415 SBIN0003211 2508 2508 Processed 17/05/2023 1637462641 MS LALITA KUMARI STATE BANK OF INDIA(508548)
62 AMNOUR BH-09-008-008-01796400/3036
(HUSSEPUR) 		0509008000NRG24090520230074740 10/05/2023 SANGITA DEVI 0509008WL003604 SANGITA DEVI 00415 SBIN0003211 2508 2508 Processed 17/05/2023 1637462623 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 30096 30096
63 AMNOUR BH-09-008-008-01796400/2467
(HUSSEPUR) 		0509008000NRG24090520230074634 10/05/2023 NEERAJ KUMAR 0509008WL003604 NEERAJ KUMAR 00415 SBIN0012560 2508 2508 Processed 17/05/2023 1637462636 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
64 AMNOUR BH-09-008-008-01796400/2565
(HUSSEPUR) 		0509008000NRG24090520230074650 10/05/2023 ANITA DEVI 0509008WL003604 ANITA DEVI 00415 SBIN0012560 2508 2508 Processed 17/05/2023 1637462624 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 AMNOUR BH-09-008-008-01796400/2731
(HUSSEPUR) 		0509008000NRG24090520230074683 10/05/2023 RAMAYAN TIWARI 0509008WL003604 RAMAYAN TIWARI 00415 SBIN0012560 2508 2508 Processed 17/05/2023 1637462647 RAMAYAN TIWARI PUNJAB NATIONAL BANK(508568)
66 AMNOUR BH-09-008-008-01796400/2733
(HUSSEPUR) 		0509008000NRG24090520230074684 10/05/2023 SAROJ DEVI 0509008WL003604 SAROJ DEVI 00415 SBIN0012560 2508 2508 Processed 17/05/2023 1637462640 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
67 AMNOUR BH-09-008-008-01796400/2737
(HUSSEPUR) 		0509008000NRG24090520230074685 10/05/2023 RITA DEVI 0509008WL003604 RITA DEVI 00415 SBIN0012560 2508 2508 Processed 17/05/2023 1637462633 MRS RITA DEVI STATE BANK OF INDIA(508548)
68 AMNOUR BH-09-008-008-01796400/2850
(HUSSEPUR) 		0509008000NRG24090520230074704 10/05/2023 MUNDRIKA DEVI 0509008WL003604 MUNDRIKA DEVI 00415 SBIN0012560 2508 2508 Processed 17/05/2023 1637462635 MUNDRIKA DEVI PUNJAB NATIONAL BANK(508568)
69 AMNOUR BH-09-008-008-01796400/2853
(HUSSEPUR) 		0509008000NRG24090520230074706 10/05/2023 REKHA DEVI 0509008WL003604 REKHA DEVI 00415 SBIN0012560 2508 2508 Processed 17/05/2023 1637462634 MRS REKHA DEVI STATE BANK OF INDIA(508548)
70 AMNOUR BH-09-008-008-01796400/2970
(HUSSEPUR) 		0509008000NRG24090520230074719 10/05/2023 RANI DEVI 0509008WL003604 RANI DEVI 00415 SBIN0012560 2508 2508 Processed 17/05/2023 1637462643 MRS RANI DEVI STATE BANK OF INDIA(508548)
71 AMNOUR BH-09-008-008-01796400/2976
(HUSSEPUR) 		0509008000NRG24090520230074722 10/05/2023 ANKIT KUMAR SINGH 0509008WL003604 ANKIT KUMAR SINGH 00415 SBIN0012560 2508 2508 Processed 17/05/2023 1637462642 ANKIT KUMAR SINGH BANK OF BARODA(606985)
72 AMNOUR BH-09-008-008-01796400/2982
(HUSSEPUR) 		0509008000NRG24090520230074724 10/05/2023 CHINTA DEVI 0509008WL003604 CHINTA DEVI 00415 SBIN0012560 2508 2508 Processed 17/05/2023 1637462621 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
73 AMNOUR BH-09-008-008-01796400/2983
(HUSSEPUR) 		0509008000NRG24090520230074725 10/05/2023 CHIMTA DEVI 0509008WL003604 CHIMTA DEVI 00415 SBIN0012560 2508 2508 Processed 17/05/2023 1637462628 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
74 AMNOUR BH-09-008-008-01796400/2992
(HUSSEPUR) 		0509008000NRG24090520230074727 10/05/2023 REKHA DEVI 0509008WL003604 REKHA DEVI 00415 SBIN0012560 2508 2508 Processed 17/05/2023 1637462631 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 30096 30096
75 AMNOUR BH-09-008-008-01796400/1823
(HUSSEPUR) 		0509008000NRG24090520230074613 10/05/2023 SANJU DEVI 0509008WL003604 SANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462698 SANJU DEVI BANDHAN BANK LIMITED(508753)
76 AMNOUR BH-09-008-008-01796400/1948
(HUSSEPUR) 		0509008000NRG24090520230074615 10/05/2023 SAILESH BHARTI 0509008WL003604 SAILESH BHARTI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462697 Sailesh Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
77 AMNOUR BH-09-008-008-01796400/2114
(HUSSEPUR) 		0509008000NRG24090520230074616 10/05/2023 SURAJ KUMAR 0509008WL003604 SURAJ KUMAR 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462591 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
78 AMNOUR BH-09-008-008-01796400/2118
(HUSSEPUR) 		0509008000NRG24090520230074617 10/05/2023 VENI DEVI 0509008WL003604 VENI DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462579 VENI DEVI WO BHARAT RAUT UTTAR BIHAR GRAMIN BANK(607069)
79 AMNOUR BH-09-008-008-01796400/2176
(HUSSEPUR) 		0509008000NRG24090520230074619 10/05/2023 ASHA DEVI 0509008WL003604 ASHA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462700 MR AVADHESH SINGH STATE BANK OF INDIA(508548)
80 AMNOUR BH-09-008-008-01796400/2432
(HUSSEPUR) 		0509008000NRG24090520230074626 10/05/2023 VIKASH KUMAR 0509008WL003604 VIKASH KUMAR 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462699 VIKASH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
81 AMNOUR BH-09-008-008-01796400/2436
(HUSSEPUR) 		0509008000NRG24090520230074628 10/05/2023 SANTOSH TIWARI 0509008WL003604 SANTOSH TIWARI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462581 MR SANTOSH TIWARI STATE BANK OF INDIA(508548)
82 AMNOUR BH-09-008-008-01796400/2530
(HUSSEPUR) 		0509008000NRG24090520230074641 10/05/2023 BHOLA RAY 0509008WL003604 BHOLA RAY 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462695 BHOLA RAI BANK OF INDIA(508505)
83 AMNOUR BH-09-008-008-01796400/2536
(HUSSEPUR) 		0509008000NRG24090520230074643 10/05/2023 DIPAK KUMAR SAH 0509008WL003604 DIPAK KUMAR SAH 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462576 DEEPAK KUMAR SAH HDFC BANK LTD(607152)
84 AMNOUR BH-09-008-008-01796400/2604
(HUSSEPUR) 		0509008000NRG24090520230074660 10/05/2023 YOGENDRA PRASAD 0509008WL003604 YOGENDRA PRASAD 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462582 Yogendra Prasad IDFC BANK LIMITED(608117)
85 AMNOUR BH-09-008-008-01796400/2619
(HUSSEPUR) 		0509008000NRG24090520230074664 10/05/2023 RADHIKA DEVI 0509008WL003604 RADHIKA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462584 RADHIKA DEVI BANDHAN BANK LIMITED(508753)
86 AMNOUR BH-09-008-008-01796400/2633
(HUSSEPUR) 		0509008000NRG24090520230074669 10/05/2023 RUDAL SAH 0509008WL003604 RUDAL SAH 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462696 RUDAL SAH ICICI BANK LTD(508534)
87 AMNOUR BH-09-008-008-01796400/2664
(HUSSEPUR) 		0509008000NRG24090520230074670 10/05/2023 GAUTAM GUPTA 0509008WL003604 GAUTAM GUPTA 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462596 GUATAM SHAHA PUNJAB NATIONAL BANK(508568)
88 AMNOUR BH-09-008-008-01796400/2701
(HUSSEPUR) 		0509008000NRG24090520230074677 10/05/2023 RAJKALI DEVI 0509008WL003604 RAJKALI DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462577 RAJKALI DEVI WO BIHARI SAH UTTAR BIHAR GRAMIN BANK(607069)
89 AMNOUR BH-09-008-008-01796400/2721
(HUSSEPUR) 		0509008000NRG24090520230074681 10/05/2023 LALTI DEVI 0509008WL003604 LALTI DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462578 LALTI DEVI W/O-ARJUN SAH PUNJAB NATIONAL BANK(508568)
90 AMNOUR BH-09-008-008-01796400/2783
(HUSSEPUR) 		0509008000NRG24090520230074689 10/05/2023 DHARMENDRA KUMAR SINGH 0509008WL003604 DHARMENDRA KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462580 DHARMENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
91 AMNOUR BH-09-008-008-01796400/2785
(HUSSEPUR) 		0509008000NRG24090520230074690 10/05/2023 MANJU DEVI 0509008WL003604 MANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462595 RAMAYAN TIWARI JT MANJU DEVI BANK OF INDIA(508505)
92 AMNOUR BH-09-008-008-01796400/2834
(HUSSEPUR) 		0509008000NRG24090520230074701 10/05/2023 UMAPATI SINGH 0509008WL003604 UMAPATI SINGH 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462694 UMAPATI SINGH S/O RAM AYODHYA SINGH UTTAR BIHAR GRAMIN BANK(607069)
93 AMNOUR BH-09-008-008-01796400/2961
(HUSSEPUR) 		0509008000NRG24090520230074711 10/05/2023 HARENDRA RAY 0509008WL003604 HARENDRA RAY 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462588 HARENDRA RAY ICICI BANK LTD(508534)
94 AMNOUR BH-09-008-008-01796400/2965
(HUSSEPUR) 		0509008000NRG24090520230074715 10/05/2023 SUNAR PATI DEVI 0509008WL003604 SUNAR PATI DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462585 SUNAR PATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
95 AMNOUR BH-09-008-008-01796400/2966
(HUSSEPUR) 		0509008000NRG24090520230074716 10/05/2023 PUNAM DEVI 0509008WL003604 PUNAM DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462594 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
96 AMNOUR BH-09-008-008-01796400/2991
(HUSSEPUR) 		0509008000NRG24090520230074726 10/05/2023 SAVITA DEVI 0509008WL003604 SAVITA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462587 SAVITRI DEVI WO AWADHESH SINGH BANK OF INDIA(508505)
97 AMNOUR BH-09-008-008-01796400/3002
(HUSSEPUR) 		0509008000NRG24090520230074733 10/05/2023 GUDDU KUMAR 0509008WL003604 GUDDU KUMAR 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462575 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMNOUR BH-09-008-008-01796700/1997
(HUSSEPUR) 		0509008000NRG24090520230074742 10/05/2023 CHANDRASHEKHAR BHARTI 0509008WL003604 CHANDRASHEKHAR BHARTI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462592 Mr. CHANDRASHEKHAR BHARTI INDIAN BANK(607105)
99 AMNOUR BH-09-008-008-01797600/2022
(HUSSEPUR) 		0509008000NRG24090520230074743 10/05/2023 BUDUL DEVI 0509008WL003604 BUDUL DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462589 Budul Devi AIRTEL PAYMENTS BANK LIMITED(990288)
100 AMNOUR BH-09-008-008-01797600/2747
(HUSSEPUR) 		0509008000NRG24090520230074744 10/05/2023 SONA KUWAR 0509008WL003604 SONA KUWAR 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462586 MRS SONA KUWAR STATE BANK OF INDIA(508548)
101 AMNOUR BH-09-008-008-01797700/1991
(HUSSEPUR) 		0509008000NRG24090520230074745 10/05/2023 URAPRAMILA DEVI 0509008WL003604 URAPRAMILA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637462593 Mrs. Urapramila Devi INDIAN BANK(607105)
102 AMNOUR BH-09-008-008-01797700/2763
(HUSSEPUR) 		0509008000NRG24090520230074748 10/05/2023 ANJU DEVI 0509008WL003604 ANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637462590 ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 69996 69996
103 AMNOUR BH-09-008-008-01796400/2600
(HUSSEPUR) 		0509008000NRG24090520230074658 10/05/2023 SIMA DEVI 0509008WL003604 SIMA DEVI 00662 BDBL0001708 2508 2508 Processed 17/05/2023 1637462663 SIMA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 2508 2508
104 AMNOUR BH-09-008-008-01796400/1781
(HUSSEPUR) 		0509008000NRG24090520230074603 10/05/2023 KUSHUM DEVI 0509008WL003604 KUSHUM DEVI 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1637462690 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
105 AMNOUR BH-09-008-008-01796400/1782
(HUSSEPUR) 		0509008000NRG24090520230074604 10/05/2023 SIMA DEVI 0509008WL003604 SIMA DEVI 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1637462687 KAMESH PRASAD JT SEEMA DEVI BANK OF INDIA(508505)
106 AMNOUR BH-09-008-008-01796400/1783
(HUSSEPUR) 		0509008000NRG24090520230074605 10/05/2023 INDU DEVI 0509008WL003604 INDU DEVI 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1637462688 INDU DEVI BANDHAN BANK LIMITED(508753)
107 AMNOUR BH-09-008-008-01796400/1786
(HUSSEPUR) 		0509008000NRG24090520230074607 10/05/2023 RITA DEVI 0509008WL003604 RITA DEVI 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1637462691 MRS RITA DEVI STATE BANK OF INDIA(508548)
108 AMNOUR BH-09-008-008-01796400/1789
(HUSSEPUR) 		0509008000NRG24090520230074608 10/05/2023 SANGEETA DEVI 0509008WL003604 SANGEETA DEVI 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1637462692 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
109 AMNOUR BH-09-008-008-01796400/1798
(HUSSEPUR) 		0509008000NRG24090520230074610 10/05/2023 SUBHASH RAUT 0509008WL003604 SUBHASH RAUT 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1637462689 Subhash Raut AIRTEL PAYMENTS BANK LIMITED(990288)
110 AMNOUR BH-09-008-008-01796400/1800
(HUSSEPUR) 		0509008000NRG24090520230074611 10/05/2023 SUDAMA PRASAD 0509008WL003604 SUDAMA PRASAD 00666 IDFB0040101 2508 2508 Processed 17/05/2023 1637462693 SUDAMA PRASAD & CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17556 17556
111 AMNOUR BH-09-008-008-01796400/2730
(HUSSEPUR) 		0509008000NRG24090520230074682 10/05/2023 SHILA DEVI 0509008WL003604 SHILA DEVI 00688 FINO0001325 2508 2508 Processed 17/05/2023 1637462599 Shila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
112 AMNOUR BH-09-008-008-01796400/2470
(HUSSEPUR) 		0509008000NRG24090520230074635 10/05/2023 RAHUL KUMAR 0509008WL003604 RAHUL KUMAR 00688 FINO0001448 2508 2508 Processed 17/05/2023 1637462600 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
113 AMNOUR BH-09-008-008-01796400/2405
(HUSSEPUR) 		0509008000NRG24090520230074624 10/05/2023 BALKISHOR SAH 0509008WL003604 BALKISHOR SAH 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1637462678 BAL KISHOR SAH PUNJAB NATIONAL BANK(508568)
114 AMNOUR BH-09-008-008-01796400/2489
(HUSSEPUR) 		0509008000NRG24090520230074640 10/05/2023 HARISHCHANDRA PRASAD 0509008WL003604 HARISHCHANDRA PRASAD 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1637462674 Harishchandra Prasad FINO PAYMENTS BANK LTD(608001)
115 AMNOUR BH-09-008-008-01796400/2538
(HUSSEPUR) 		0509008000NRG24090520230074644 10/05/2023 RAVI KUMAR 0509008WL003604 RAVI KUMAR 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1637462683 MR RAVIKANT KUMAR STATE BANK OF INDIA(508548)
116 AMNOUR BH-09-008-008-01796400/2563
(HUSSEPUR) 		0509008000NRG24090520230074648 10/05/2023 RUBI DEVI 0509008WL003604 RUBI DEVI 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1637462680 RUMI DEVI BANK OF BARODA(606985)
117 AMNOUR BH-09-008-008-01796400/2584
(HUSSEPUR) 		0509008000NRG24090520230074655 10/05/2023 FULENA MAHTO 0509008WL003604 FULENA MAHTO 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1637462677 Fulena Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
118 AMNOUR BH-09-008-008-01796400/2622
(HUSSEPUR) 		0509008000NRG24090520230074665 10/05/2023 BHOLA KUMAR 0509008WL003604 BHOLA KUMAR 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1637462671 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
119 AMNOUR BH-09-008-008-01796400/2799
(HUSSEPUR) 		0509008000NRG24090520230074692 10/05/2023 KIRAN DEVI 0509008WL003604 KIRAN DEVI 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1637462684 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
120 AMNOUR BH-09-008-008-01796400/2848
(HUSSEPUR) 		0509008000NRG24090520230074703 10/05/2023 JITENDRA SAH 0509008WL003604 JITENDRA SAH 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1637462676 Mr. JITENDRA SAH INDIAN BANK(607105)
121 AMNOUR BH-09-008-008-01796400/2895
(HUSSEPUR) 		0509008000NRG24090520230074709 10/05/2023 PINKI KUMARI 0509008WL003604 PINKI KUMARI 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1637462675 Pinki Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
122 AMNOUR BH-09-008-008-01796400/2897
(HUSSEPUR) 		0509008000NRG24090520230074710 10/05/2023 MADHURI DEVI 0509008WL003604 MADHURI DEVI 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1637462685 Madhuri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
123 AMNOUR BH-09-008-008-01796400/2996
(HUSSEPUR) 		0509008000NRG24090520230074728 10/05/2023 MANGARU MANJHI 0509008WL003604 MANGARU MANJHI 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1637462681 Mangaru Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
124 AMNOUR BH-09-008-008-01796400/2998
(HUSSEPUR) 		0509008000NRG24090520230074730 10/05/2023 OMLAL MANJHI 0509008WL003604 OMLAL MANJHI 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1637462679 Omlal Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
125 AMNOUR BH-09-008-008-01796400/3042
(HUSSEPUR) 		0509008000NRG24090520230074741 10/05/2023 SAPNA DEVI 0509008WL003604 SAPNA DEVI 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1637462673 MR MANOJ SAH STATE BANK OF INDIA(508548)
126 AMNOUR BH-09-008-008-01797700/2797
(HUSSEPUR) 		0509008000NRG24090520230074750 10/05/2023 SURAJ KUMAR YADAV 0509008WL003604 SURAJ KUMAR YADAV 00703 AIRP0000001 2280 2280 Processed 17/05/2023 1637462686 Mr. Suraj Kumar Yadav INDIAN BANK(607105)
SubTotal 34884 34884
Total 315096 315096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_100523APB_FTO_130772 AXIS BANK UTIB0001218 CHAPRA 2508
2 AMNOUR BH0509008_100523APB_FTO_130772 Bank of Baroda BARB0MARHAU MAHRHAURA 12540
3 AMNOUR BH0509008_100523APB_FTO_130772 Bank of India BKID0004494 MAKER 2508
4 AMNOUR BH0509008_100523APB_FTO_130772 Bank of India BKID0004688 MARHAURA 25080
5 AMNOUR BH0509008_100523APB_FTO_130772 Canara Bank CNRB0006341 MARHAURA 2280
6 AMNOUR BH0509008_100523APB_FTO_130772 Central Bank Of India CBIN0281565 DARIYAPUR 2508
7 AMNOUR BH0509008_100523APB_FTO_130772 IDBI Bank IBKL0001065 CHAPRA 2508
8 AMNOUR BH0509008_100523APB_FTO_130772 Indian Bank IDIB000M638 MARHOWRAH 5016
9 AMNOUR BH0509008_100523APB_FTO_130772 Punjab National Bank PUNB0229000 SHEOGANJ 12540
10 AMNOUR BH0509008_100523APB_FTO_130772 Punjab National Bank PUNB0255900 MIRJAPUR 32604
11 AMNOUR BH0509008_100523APB_FTO_130772 State Bank of India SBIN0002901 AMNOUR 24852
12 AMNOUR BH0509008_100523APB_FTO_130772 State Bank of India SBIN0003211 MARHOWRAH 30096
13 AMNOUR BH0509008_100523APB_FTO_130772 State Bank of India SBIN0012560 GARKHA 30096
14 AMNOUR BH0509008_100523APB_FTO_130772 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 49932
15 AMNOUR BH0509008_100523APB_FTO_130772 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 20064
16 AMNOUR BH0509008_100523APB_FTO_130772 Bandhan Bank Limited BDBL0001708 NAUTAN 2508
17 AMNOUR BH0509008_100523APB_FTO_130772 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 17556
18 AMNOUR BH0509008_100523APB_FTO_130772 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2508
19 AMNOUR BH0509008_100523APB_FTO_130772 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2508
20 AMNOUR BH0509008_100523APB_FTO_130772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34884

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