Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:36:29 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_070523APB_FTO_116483
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-09-008-016-01794600/1885
(MADARPUR) 		0509008000NRG24050520230052623 07/05/2023 CHANDAN KUMAR SHARMA 0509008WL002111 CHANDAN KUMAR SHARMA 00048 BKID0005756 3192 3192 Processed 12/05/2023 1483154480 Mr. CHANDAN KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 AMNOUR BH-09-008-016-01794600/2496
(MADARPUR) 		0509008000NRG24050520230052659 07/05/2023 ROHIT KUMAR 0509008WL002111 ROHIT KUMAR 00089 CBIN0283917 2964 2964 Processed 12/05/2023 1483154450 Mr. ROHIT SAH CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
3 AMNOUR BH-09-008-016-01794600/1930
(MADARPUR) 		0509008000NRG24050520230052625 07/05/2023 DEEPAK KUMAR SHARMA 0509008WL002111 DEEPAK KUMAR SHARMA 00176 IDIB000R574 3192 3192 Processed 12/05/2023 1483154481 Deepak Kumar Sharma FINO PAYMENTS BANK LTD(608001)
4 AMNOUR BH-09-008-016-01794600/2618
(MADARPUR) 		0509008000NRG24050520230052675 07/05/2023 AARTI KUMARI 0509008WL002111 AARTI KUMARI 00176 IDIB000R574 3192 3192 Processed 12/05/2023 1483154482 Mrs. Aarti Kumari INDIAN BANK(607105)
SubTotal 6384 6384
5 AMNOUR BH-09-008-016-01794600/2638
(MADARPUR) 		0509008000NRG24050520230052689 07/05/2023 SARITA KUMARI 0509008WL002111 SARITA KUMARI 00354 PUNB0229000 2964 2964 Processed 12/05/2023 1483154448 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
6 AMNOUR BH-09-008-016-01794600/2603
(MADARPUR) 		0509008000NRG24050520230052668 07/05/2023 KASEE SAH 0509008WL002111 KASEE SAH 00415 SBIN0003267 3192 3192 Processed 12/05/2023 1483154449 MR KASHEE SAH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 AMNOUR BH-09-008-016-01794600/2140
(MADARPUR) 		0509008000NRG24050520230052630 07/05/2023 REKHA DEVI 0509008WL002111 REKHA DEVI 00415 SBIN0006656 3192 3192 Processed 12/05/2023 1483154465 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-016-01794600/2143
(MADARPUR) 		0509008000NRG24050520230052633 07/05/2023 RAMAVATI DEVI 0509008WL002111 RAMAVATI DEVI 00415 SBIN0006656 3192 3192 Processed 13/05/2023 1483154467 RAMAUTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 AMNOUR BH-09-008-016-01794600/2145
(MADARPUR) 		0509008000NRG24050520230052635 07/05/2023 RUBY DEVI 0509008WL002111 RUBY DEVI 00415 SBIN0006656 3192 3192 Processed 12/05/2023 1483154478 Ruby Devi IDFC BANK LIMITED(608117)
10 AMNOUR BH-09-008-016-01794600/2623
(MADARPUR) 		0509008000NRG24050520230052680 07/05/2023 UMRAWATI DEVI 0509008WL002111 UMRAWATI DEVI 00415 SBIN0006656 3192 3192 Processed 12/05/2023 1483154459 UMRAWATI DEVI INDUSIND BANK(607189)
11 AMNOUR BH-09-008-016-01794600/2624
(MADARPUR) 		0509008000NRG24050520230052681 07/05/2023 CHINTA DEVI 0509008WL002111 CHINTA DEVI 00415 SBIN0006656 3192 3192 Processed 12/05/2023 1483154470 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-016-01794600/2625
(MADARPUR) 		0509008000NRG24050520230052682 07/05/2023 SHOBHA DEVI 0509008WL002111 SHOBHA DEVI 00415 SBIN0006656 2964 2964 Processed 12/05/2023 1483154462 SHOBHA DEVI INDUSIND BANK(607189)
13 AMNOUR BH-09-008-016-01794600/2629
(MADARPUR) 		0509008000NRG24050520230052684 07/05/2023 BASANTI KUMARI 0509008WL002111 BASANTI KUMARI 00415 SBIN0006656 2964 2964 Processed 12/05/2023 1483154477 MRS BASANTI KUMARI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-016-01794600/2633
(MADARPUR) 		0509008000NRG24050520230052686 07/05/2023 LALIYA DEVI 0509008WL002111 LALIYA DEVI 00415 SBIN0006656 2964 2964 Processed 13/05/2023 1483154473 LALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMNOUR BH-09-008-016-01794600/2635
(MADARPUR) 		0509008000NRG24050520230052688 07/05/2023 RAMBHA DEVI 0509008WL002111 RAMBHA DEVI 00415 SBIN0006656 2964 2964 Processed 12/05/2023 1483154463 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 27816 27816
16 AMNOUR BH-09-008-016-01794600/1839
(MADARPUR) 		0509008000NRG24050520230052621 07/05/2023 GIRAJA DEVI 0509008WL002111 GIRAJA DEVI 00415 SBIN0008886 3192 3192 Processed 12/05/2023 1483154446 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 AMNOUR BH-09-008-016-01794600/1920
(MADARPUR) 		0509008000NRG24050520230052624 07/05/2023 GEETA DEVI 0509008WL002111 GEETA DEVI 00415 SBIN0012560 3192 3192 Processed 12/05/2023 1483154471 Geeta Devi BANK OF BARODA(606985)
18 AMNOUR BH-09-008-016-01794600/2146
(MADARPUR) 		0509008000NRG24050520230052636 07/05/2023 KUSHUM DEVI 0509008WL002111 KUSHUM DEVI 00415 SBIN0012560 3192 3192 Processed 12/05/2023 1483154464 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-016-01794600/2152
(MADARPUR) 		0509008000NRG24050520230052638 07/05/2023 MANJU DEVI 0509008WL002111 MANJU DEVI 00415 SBIN0012560 3192 3192 Processed 12/05/2023 1483154460 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-016-01794600/2158
(MADARPUR) 		0509008000NRG24050520230052642 07/05/2023 SARSWATI DEVI 0509008WL002111 SARSWATI DEVI 00415 SBIN0012560 2964 2964 Processed 12/05/2023 1483154474 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-016-01794600/2159
(MADARPUR) 		0509008000NRG24050520230052643 07/05/2023 MALA DEVI 0509008WL002111 MALA DEVI 00415 SBIN0012560 2964 2964 Processed 12/05/2023 1483154461 MRS MALA DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-016-01794600/2162
(MADARPUR) 		0509008000NRG24050520230052645 07/05/2023 NIRMALA DEVI 0509008WL002111 NIRMALA DEVI 00415 SBIN0012560 2964 2964 Processed 12/05/2023 1483154466 MRS NIRMLA XXXX DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-016-01794600/2165
(MADARPUR) 		0509008000NRG24050520230052647 07/05/2023 AJAY MAHTO 0509008WL002111 AJAY MAHTO 00415 SBIN0012560 2964 2964 Processed 12/05/2023 1483154469 MR AJAY KUMAR STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-016-01794600/2166
(MADARPUR) 		0509008000NRG24050520230052648 07/05/2023 PRAMILA DEVI 0509008WL002111 PRAMILA DEVI 00415 SBIN0012560 2964 2964 Processed 12/05/2023 1483154453 MRS PRAMILA XXX DEVI STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-016-01794600/2167
(MADARPUR) 		0509008000NRG24050520230052649 07/05/2023 PARMILA DEVI 0509008WL002111 PARMILA DEVI 00415 SBIN0012560 2964 2964 Processed 12/05/2023 1483154472 MS PARMILA DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-016-01794600/2169
(MADARPUR) 		0509008000NRG24050520230052651 07/05/2023 SAVITA DEVI 0509008WL002111 SAVITA DEVI 00415 SBIN0012560 2964 2964 Processed 13/05/2023 1483154455 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 AMNOUR BH-09-008-016-01794600/2171
(MADARPUR) 		0509008000NRG24050520230052652 07/05/2023 PREM KUMAR MAHTO 0509008WL002111 PREM KUMAR MAHTO 00415 SBIN0012560 2964 2964 Processed 12/05/2023 1483154456 MR PREMKUMAR MAHATO STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-016-01794600/2174
(MADARPUR) 		0509008000NRG24050520230052654 07/05/2023 SUNITA DEVI 0509008WL002111 SUNITA DEVI 00415 SBIN0012560 2964 2964 Processed 12/05/2023 1483154458 MRS SUNITA XXX DEVI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-016-01794600/2278
(MADARPUR) 		0509008000NRG24050520230052656 07/05/2023 MANILAL MAHATO 0509008WL002111 MANILAL MAHATO 00415 SBIN0012560 2964 2964 Processed 12/05/2023 1483154454 MR MANILAL XXX MAHATO STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-016-01794600/2279
(MADARPUR) 		0509008000NRG24050520230052657 07/05/2023 SATNARAYAN RAUT 0509008WL002111 SATNARAYAN RAUT 00415 SBIN0012560 2964 2964 Processed 12/05/2023 1483154468 MR SATNARAYAN RAUT STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-016-01794600/2599
(MADARPUR) 		0509008000NRG24050520230052666 07/05/2023 WALI RAM PANDIT 0509008WL002111 WALI RAM PANDIT 00415 SBIN0012560 3192 3192 Processed 12/05/2023 1483154484 MR VALIRAM PANDIT STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-016-01794600/2605
(MADARPUR) 		0509008000NRG24050520230052669 07/05/2023 SUNIL SAH 0509008WL002111 SUNIL SAH 00415 SBIN0012560 3192 3192 Processed 12/05/2023 1483154475 MS SUNIL SAH STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-016-01794600/2610
(MADARPUR) 		0509008000NRG24050520230052671 07/05/2023 BHUVAR SAH 0509008WL002111 BHUVAR SAH 00415 SBIN0012560 3192 3192 Processed 12/05/2023 1483154476 MR BHUVAR SAH STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-016-01794600/2613
(MADARPUR) 		0509008000NRG24050520230052672 07/05/2023 SUBHANTI DEVI 0509008WL002111 SUBHANTI DEVI 00415 SBIN0012560 3192 3192 Processed 13/05/2023 1483154457 SUMANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 AMNOUR BH-09-008-016-01794600/2615
(MADARPUR) 		0509008000NRG24050520230052673 07/05/2023 KALAVATI DEVI 0509008WL002111 KALAVATI DEVI 00415 SBIN0012560 3192 3192 Processed 12/05/2023 1483154452 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
36 AMNOUR BH-09-008-016-01794600/959
(MADARPUR) 		0509008000NRG24050520230052691 07/05/2023 LAGAN SAH 0509008WL002111 LAGAN SAH 00415 SBIN0012560 3192 3192 Processed 12/05/2023 1483154451 MR LAGAN SAH XX XX STATE BANK OF INDIA(508548)
SubTotal 61332 61332
37 AMNOUR BH-09-008-016-01794600/2594
(MADARPUR) 		0509008000NRG24050520230052665 07/05/2023 MANOHAR SAH 0509008WL002111 MANOHAR SAH 00468 UBIN0542784 3192 3192 Processed 12/05/2023 1483154479 MR MANOHARSAH GEETADEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
38 AMNOUR BH-09-008-016-01794600/1804
(MADARPUR) 		0509008000NRG24050520230052620 07/05/2023 LALJHARI DEVI 0509008WL002111 LALJHARI DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483154441 MRS LALJHARI DEVI STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-016-01794600/1847
(MADARPUR) 		0509008000NRG24050520230052622 07/05/2023 SUMITRA DEVI 0509008WL002111 SUMITRA DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483154438 SUMITRA DEVI INDUSIND BANK(607189)
40 AMNOUR BH-09-008-016-01794600/1935
(MADARPUR) 		0509008000NRG24050520230052626 07/05/2023 LILAWATI DEVI 0509008WL002111 LILAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1483154443 LILAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 AMNOUR BH-09-008-016-01794600/2137
(MADARPUR) 		0509008000NRG24050520230052629 07/05/2023 VIMAL KUMAR 0509008WL002111 VIMAL KUMAR 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1483154440 VIMAL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
42 AMNOUR BH-09-008-016-01794600/2157
(MADARPUR) 		0509008000NRG24050520230052641 07/05/2023 MANTI DEVI 0509008WL002111 MANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1483154442 MANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 AMNOUR BH-09-008-016-01794600/2160
(MADARPUR) 		0509008000NRG24050520230052644 07/05/2023 SUMITA DEVI 0509008WL002111 SUMITA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483154439 MRS SUMITA XX DEVI STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-016-01794600/2176
(MADARPUR) 		0509008000NRG24050520230052655 07/05/2023 LILAWATI DEVI 0509008WL002111 LILAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483154444 MRS LILAVATI DEVI XX XX STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-016-01794600/2620
(MADARPUR) 		0509008000NRG24050520230052677 07/05/2023 PRAMEELA DEVI 0509008WL002111 PRAMEELA DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483154435 Prameela Devi BANK OF BARODA(606985)
46 AMNOUR BH-09-008-016-01794600/2622
(MADARPUR) 		0509008000NRG24050520230052679 07/05/2023 GURIYA DEVI 0509008WL002111 GURIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483154445 Mrs. Guriya Devi INDIAN BANK(607105)
47 AMNOUR BH-09-008-016-01794600/2627
(MADARPUR) 		0509008000NRG24050520230052683 07/05/2023 PRAMILA DEVI 0509008WL002111 PRAMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1483154436 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMNOUR BH-09-008-016-01794600/681
(MADARPUR) 		0509008000NRG24050520230052690 07/05/2023 SUSHILA DEVI 0509008WL002111 SUSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483154437 SUSHILA DEVI INDUSIND BANK(607189)
SubTotal 34200 34200
49 AMNOUR BH-09-008-016-01794600/2147
(MADARPUR) 		0509008000NRG24050520230052637 07/05/2023 RAMJIT MAHTO 0509008WL002111 RAMJIT MAHTO 00666 IDFB0040101 3192 3192 Processed 12/05/2023 1483154434 Ramjit Mahto IDFC BANK LIMITED(608117)
SubTotal 3192 3192
50 AMNOUR BH-09-008-016-01794600/2528
(MADARPUR) 		0509008000NRG24050520230052662 07/05/2023 RAMNARAYAN RAUT 0509008WL002111 RAMNARAYAN RAUT 00688 FINO0001448 3192 3192 Processed 12/05/2023 1483154447 Ramnarayan Raut FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
51 AMNOUR BH-09-008-016-01794600/2142
(MADARPUR) 		0509008000NRG24050520230052632 07/05/2023 REETA DEVI 0509008WL002111 REETA DEVI 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1483154433 MRS RITA DEVI STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-016-01794600/2168
(MADARPUR) 		0509008000NRG24050520230052650 07/05/2023 KAVITA KUMARI 0509008WL002111 KAVITA KUMARI 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1483154432 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-016-01794600/2521
(MADARPUR) 		0509008000NRG24050520230052660 07/05/2023 NANDAN SHAHA 0509008WL002111 NANDAN SHAHA 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1483154425 NANDAN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMNOUR BH-09-008-016-01794600/2525
(MADARPUR) 		0509008000NRG24050520230052661 07/05/2023 GITA DEVI 0509008WL002111 GITA DEVI 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1483154430 GITA DEVI INDUSIND BANK(607189)
55 AMNOUR BH-09-008-016-01794600/2592
(MADARPUR) 		0509008000NRG24050520230052663 07/05/2023 SIKANDAR KUMAR SAH 0509008WL002111 SIKANDAR KUMAR SAH 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1483154427 SIKANDAR KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMNOUR BH-09-008-016-01794600/2616
(MADARPUR) 		0509008000NRG24050520230052674 07/05/2023 LALITA DEVI 0509008WL002111 LALITA DEVI 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1483154428 MRS LALITA DEVI STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-016-01794600/2619
(MADARPUR) 		0509008000NRG24050520230052676 07/05/2023 UMARAVATI DEVI 0509008WL002111 UMARAVATI DEVI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1483154431 SHEONARAYAN RAUT &UMRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 AMNOUR BH-09-008-016-01794600/2621
(MADARPUR) 		0509008000NRG24050520230052678 07/05/2023 PUJA KUMARI 0509008WL002111 PUJA KUMARI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1483154426 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMNOUR BH-09-008-016-01794600/2634
(MADARPUR) 		0509008000NRG24050520230052687 07/05/2023 RINA DEVI 0509008WL002111 RINA DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1483154429 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28272 28272
60 AMNOUR BH-09-008-016-01794600/2172
(MADARPUR) 		0509008000NRG24050520230052653 07/05/2023 JAKSAN MAHATO 0509008WL002111 JAKSAN MAHATO 00703 AIRP0000001 2964 2964 Processed 12/05/2023 1483154483 Jaksan Mahato IDFC BANK LIMITED(608117)
SubTotal 2964 2964
Total 186048 186048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_070523APB_FTO_116483 Bank of India BKID0005756 GARKHA 3192
2 AMNOUR BH0509008_070523APB_FTO_116483 Central Bank Of India CBIN0283917 MALAMIRZA TUKRA, (J P UNIVERSITY, CHAPRA 2964
3 AMNOUR BH0509008_070523APB_FTO_116483 Indian Bank IDIB000R574 Rampur 6384
4 AMNOUR BH0509008_070523APB_FTO_116483 Punjab National Bank PUNB0229000 SHEOGANJ 2964
5 AMNOUR BH0509008_070523APB_FTO_116483 State Bank of India SBIN0003267 ADB PARSA 3192
6 AMNOUR BH0509008_070523APB_FTO_116483 State Bank of India SBIN0006656 SUTIHAR 27816
7 AMNOUR BH0509008_070523APB_FTO_116483 State Bank of India SBIN0008886 ANJANI 3192
8 AMNOUR BH0509008_070523APB_FTO_116483 State Bank of India SBIN0012560 GARKHA 61332
9 AMNOUR BH0509008_070523APB_FTO_116483 Union Bank of India UBIN0542784 KHODAIBAGH 3192
10 AMNOUR BH0509008_070523APB_FTO_116483 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 18240
11 AMNOUR BH0509008_070523APB_FTO_116483 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 6384
12 AMNOUR BH0509008_070523APB_FTO_116483 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 9576
13 AMNOUR BH0509008_070523APB_FTO_116483 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3192
14 AMNOUR BH0509008_070523APB_FTO_116483 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192
15 AMNOUR BH0509008_070523APB_FTO_116483 India Post Payments Bank IPOS0000001 Chapra 28272
16 AMNOUR BH0509008_070523APB_FTO_116483 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

Download In Excel