Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:29 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_221223APB_FTO_751680
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 MARHAURA BH-09-007-007-01785400/3550
(AGHARA) 		0509007000NRG24191220230483908 22/12/2023 SHAIL DEVI 0509007WL036836 SHAIL DEVI 00045 BARB0MARHAU 3420 3420 Processed 09/03/2024 1550323564 SHAIL KUMARI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 MARHAURA BH-09-007-007-01785800/1941
(AGHARA) 		0509007000NRG24191220230482714 22/12/2023 SURESH MAHTO 0509007WL036779 SURESH MAHTO 00048 BKID0004493 2508 2508 Processed 09/03/2024 1550323556 Suresh Mahato FINO PAYMENTS BANK LTD(608001)
3 MARHAURA BH-09-007-007-01785800/2188
(AGHARA) 		0509007000NRG24191220230482715 22/12/2023 RUKMINA DEVI 0509007WL036779 RUKMINA DEVI 00048 BKID0004493 2508 2508 Processed 09/03/2024 1550323561 RUKAMINA DEVI BANDHAN BANK LIMITED(508753)
4 MARHAURA BH-09-007-007-01785800/2229
(AGHARA) 		0509007000NRG24191220230483909 22/12/2023 RAJKUMAR MAHTO 0509007WL036836 RAJKUMAR MAHTO 00048 BKID0004493 3420 3420 Processed 09/03/2024 1550323562 RAJ KUMAR MAHATO PUNJAB NATIONAL BANK(508568)
5 MARHAURA BH-09-007-007-01785800/2239
(AGHARA) 		0509007000NRG24191220230482716 22/12/2023 SARIKHAN RAY 0509007WL036779 SARIKHAN RAY 00048 BKID0004493 2508 2508 Processed 09/03/2024 1550323575 Mr. Sarikhan Ray CENTRAL BANK OF INDIA(607115)
6 MARHAURA BH-09-007-007-01785800/2286
(AGHARA) 		0509007000NRG24191220230482718 22/12/2023 LALMUNI DEVI 0509007WL036779 LALMUNI DEVI 00048 BKID0004493 2508 2508 Processed 09/03/2024 1550323560 Lalmuni Devi FINO PAYMENTS BANK LTD(608001)
7 MARHAURA BH-09-007-007-01785800/2299
(AGHARA) 		0509007000NRG24191220230482719 22/12/2023 ALIM MIYA 0509007WL036779 ALIM MIYA 00048 BKID0004493 2508 2508 Processed 09/03/2024 1550323559 ALIM MIYAN BANK OF INDIA(508505)
8 MARHAURA BH-09-007-007-01785800/2616
(AGHARA) 		0509007000NRG24191220230482739 22/12/2023 DHIRAJ KUMAR YADAV 0509007WL036779 DHIRAJ KUMAR YADAV 00048 BKID0004493 2508 2508 Processed 09/03/2024 1550323558 DHIRAJ KUMARYADAV BANK OF INDIA(508505)
9 MARHAURA BH-09-007-007-01785800/2667
(AGHARA) 		0509007000NRG24191220230482742 22/12/2023 KALAWATI DEVI 0509007WL036779 KALAWATI DEVI 00048 BKID0004493 2508 2508 Processed 09/03/2024 1550323563 Kalawati Devi FINO PAYMENTS BANK LTD(608001)
10 MARHAURA BH-09-007-007-01785800/3690
(AGHARA) 		0509007000NRG24191220230482754 22/12/2023 DHIRAJ KUMAR RAM 0509007WL036779 DHIRAJ KUMAR RAM 00048 BKID0004493 2280 2280 Processed 09/03/2024 1550323555 DHIRAJ KUMAR BANK OF INDIA(508505)
11 MARHAURA BH-09-007-007-01785800/3692
(AGHARA) 		0509007000NRG24191220230482756 22/12/2023 SHARADA DEVI 0509007WL036779 SHARADA DEVI 00048 BKID0004493 2280 2280 Processed 09/03/2024 1550323554 Mrs. Sharada Devi CENTRAL BANK OF INDIA(607115)
12 MARHAURA BH-09-007-007-01785800/3710
(AGHARA) 		0509007000NRG24191220230482766 22/12/2023 ABHISHEK KUMAR RAM 0509007WL036779 ABHISHEK KUMAR RAM 00048 BKID0004493 2280 2280 Processed 09/03/2024 1550323557 ABHISHEK KUMAR RAM IDBI BANK(607095)
13 MARHAURA BH-09-007-007-01785800/3716
(AGHARA) 		0509007000NRG24191220230482771 22/12/2023 AASHA DEVI 0509007WL036779 AASHA DEVI 00048 BKID0004493 2280 2280 Processed 09/03/2024 1550323576 ASHA DEVI W/O-SURESH RAM BANK OF INDIA(508505)
SubTotal 30096 30096
14 MARHAURA BH-09-007-007-01785800/2408
(AGHARA) 		0509007000NRG24191220230482720 22/12/2023 SANGITA DEVI 0509007WL036779 SANGITA DEVI 00089 CBIN0282707 2508 2508 Processed 09/03/2024 1550323574 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
15 MARHAURA BH-09-007-007-01785800/3704
(AGHARA) 		0509007000NRG24191220230482762 22/12/2023 MANTU KUMAR RAM 0509007WL036779 MANTU KUMAR RAM 00089 CBIN0282707 2280 2280 Processed 09/03/2024 1550323553 MANTU KUMAR PUNJAB NATIONAL BANK(508568)
16 MARHAURA BH-09-007-007-01785800/3707
(AGHARA) 		0509007000NRG24191220230482764 22/12/2023 SUNNY KUMAR RAM 0509007WL036779 SUNNY KUMAR RAM 00089 CBIN0282707 2280 2280 Processed 09/03/2024 1550323552 Mr. Sunny Kumar Ram CENTRAL BANK OF INDIA(607115)
17 MARHAURA BH-09-007-007-01785800/3719
(AGHARA) 		0509007000NRG24191220230482773 22/12/2023 SUDHA DEVI 0509007WL036779 SUDHA DEVI 00089 CBIN0282707 2508 2508 Processed 09/03/2024 1550323551 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
18 MARHAURA BH-09-007-007-01785800/3689
(AGHARA) 		0509007000NRG24191220230482753 22/12/2023 NIRAJ KUMAR RAM 0509007WL036779 NIRAJ KUMAR RAM 00165 IBKL0001835 2280 2280 Processed 09/03/2024 1550323516 NIRAJ KUMAR RAM IDBI BANK(607095)
19 MARHAURA BH-09-007-007-01785800/3702
(AGHARA) 		0509007000NRG24191220230482760 22/12/2023 RAJA BABU KUMAR 0509007WL036779 RAJA BABU KUMAR 00165 IBKL0001835 2280 2280 Processed 09/03/2024 1550323517 RAJA BABU KUMAR IDBI BANK(607095)
20 MARHAURA BH-09-007-007-01785800/3718
(AGHARA) 		0509007000NRG24191220230482772 22/12/2023 SUJIT KUMAR RAM 0509007WL036779 SUJIT KUMAR RAM 00165 IBKL0001835 2280 2280 Processed 09/03/2024 1550323518 SUJIT KUMAR RAM IDBI BANK(607095)
SubTotal 6840 6840
21 MARHAURA BH-09-007-007-01785800/2416
(AGHARA) 		0509007000NRG24191220230482722 22/12/2023 NASRULLAH ANSARI 0509007WL036779 NASRULLAH ANSARI 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323529 NASRULLAH ANSARI PUNJAB NATIONAL BANK(508568)
22 MARHAURA BH-09-007-007-01785800/2510
(AGHARA) 		0509007000NRG24191220230482723 22/12/2023 SHANTI DEVI 0509007WL036779 SHANTI DEVI 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323527 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
23 MARHAURA BH-09-007-007-01785800/2513
(AGHARA) 		0509007000NRG24191220230482724 22/12/2023 SHARDA DEVI 0509007WL036779 SHARDA DEVI 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323566 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
24 MARHAURA BH-09-007-007-01785800/2515
(AGHARA) 		0509007000NRG24191220230482725 22/12/2023 SANDIP KUMAR 0509007WL036779 SANDIP KUMAR 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323570 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
25 MARHAURA BH-09-007-007-01785800/2519
(AGHARA) 		0509007000NRG24191220230482726 22/12/2023 VIDAVTI DEVI 0509007WL036779 VIDAVTI DEVI 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323537 VIDAVATI DEVI PUNJAB NATIONAL BANK(508568)
26 MARHAURA BH-09-007-007-01785800/2520
(AGHARA) 		0509007000NRG24191220230482727 22/12/2023 DEVKUMAR MAHTO 0509007WL036779 DEVKUMAR MAHTO 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323521 DEV KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
27 MARHAURA BH-09-007-007-01785800/2523
(AGHARA) 		0509007000NRG24191220230482728 22/12/2023 LALITA DEVI 0509007WL036779 LALITA DEVI 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323523 MRS LALITA DEVI STATE BANK OF INDIA(508548)
28 MARHAURA BH-09-007-007-01785800/2524
(AGHARA) 		0509007000NRG24191220230482729 22/12/2023 MAHESH MAHTO 0509007WL036779 MAHESH MAHTO 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323522 MAHESH MAHTO PUNJAB NATIONAL BANK(508568)
29 MARHAURA BH-09-007-007-01785800/2525
(AGHARA) 		0509007000NRG24191220230482730 22/12/2023 KHUSHBU DEVI 0509007WL036779 KHUSHBU DEVI 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323565 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
30 MARHAURA BH-09-007-007-01785800/2528
(AGHARA) 		0509007000NRG24191220230482731 22/12/2023 SHASHI DEVI 0509007WL036779 SHASHI DEVI 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323539 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
31 MARHAURA BH-09-007-007-01785800/2529
(AGHARA) 		0509007000NRG24191220230482732 22/12/2023 BHAGAVTI DEVI 0509007WL036779 BHAGAVTI DEVI 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323569 BHAGAVTI DEVI PUNJAB NATIONAL BANK(508568)
32 MARHAURA BH-09-007-007-01785800/2531
(AGHARA) 		0509007000NRG24191220230482733 22/12/2023 LALAPATI DEVI 0509007WL036779 LALAPATI DEVI 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323571 LALAPATI DEVI PUNJAB NATIONAL BANK(508568)
33 MARHAURA BH-09-007-007-01785800/2534
(AGHARA) 		0509007000NRG24191220230482734 22/12/2023 SANKESA DEVI 0509007WL036779 SANKESA DEVI 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323541 SANKESA DEVI PUNJAB NATIONAL BANK(508568)
34 MARHAURA BH-09-007-007-01785800/2536
(AGHARA) 		0509007000NRG24191220230482735 22/12/2023 PRATIMA DEVI 0509007WL036779 PRATIMA DEVI 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323530 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
35 MARHAURA BH-09-007-007-01785800/2582
(AGHARA) 		0509007000NRG24191220230482736 22/12/2023 RAMBABU KUMAR 0509007WL036779 RAMBABU KUMAR 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323568 RAMBABU KUMAR PUNJAB NATIONAL BANK(508568)
36 MARHAURA BH-09-007-007-01785800/2585
(AGHARA) 		0509007000NRG24191220230482737 22/12/2023 PUNTU KUMAR 0509007WL036779 PUNTU KUMAR 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323531 Pintu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
37 MARHAURA BH-09-007-007-01785800/2592
(AGHARA) 		0509007000NRG24191220230482738 22/12/2023 MANOJ KUMAR YADAV 0509007WL036779 MANOJ KUMAR YADAV 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323526 MANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
38 MARHAURA BH-09-007-007-01785800/2665
(AGHARA) 		0509007000NRG24191220230482740 22/12/2023 SHARMILA DEVI 0509007WL036779 SHARMILA DEVI 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323546 SHARAMILA DEVI PUNJAB NATIONAL BANK(508568)
39 MARHAURA BH-09-007-007-01785800/2666
(AGHARA) 		0509007000NRG24191220230482741 22/12/2023 MINA DEVI 0509007WL036779 MINA DEVI 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323533 MINA DEVI PUNJAB NATIONAL BANK(508568)
40 MARHAURA BH-09-007-007-01785800/2703
(AGHARA) 		0509007000NRG24191220230482743 22/12/2023 CHANDAN KUMAR MAHTO 0509007WL036779 CHANDAN KUMAR MAHTO 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323524 CHANDAN KUMAR MAHATO PUNJAB NATIONAL BANK(508568)
41 MARHAURA BH-09-007-007-01785800/2708
(AGHARA) 		0509007000NRG24191220230482744 22/12/2023 SURAJ KUMAR MAHTO 0509007WL036779 SURAJ KUMAR MAHTO 00354 PUNB0229000 2280 2280 Processed 09/03/2024 1550323528 SURAJ KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
42 MARHAURA BH-09-007-007-01785800/2846
(AGHARA) 		0509007000NRG24191220230482746 22/12/2023 URMILA DEVI 0509007WL036779 URMILA DEVI 00354 PUNB0229000 2280 2280 Processed 09/03/2024 1550323525 URMILA DEVI PUNJAB NATIONAL BANK(508568)
43 MARHAURA BH-09-007-007-01785800/2847
(AGHARA) 		0509007000NRG24191220230482747 22/12/2023 SANTISHI DEVI 0509007WL036779 SANTISHI DEVI 00354 PUNB0229000 2280 2280 Processed 09/03/2024 1550323532 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
44 MARHAURA BH-09-007-007-01785800/2850
(AGHARA) 		0509007000NRG24191220230482750 22/12/2023 LAKSHAMAN MAHTO 0509007WL036779 LAKSHAMAN MAHTO 00354 PUNB0229000 2280 2280 Processed 09/03/2024 1550323567 Lakshuman Mahto FINO PAYMENTS BANK LTD(608001)
45 MARHAURA BH-09-007-007-01785800/3691
(AGHARA) 		0509007000NRG24191220230482755 22/12/2023 CHADRAWATI DEVI 0509007WL036779 CHADRAWATI DEVI 00354 PUNB0229000 2280 2280 Processed 09/03/2024 1550323543 CHANDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
46 MARHAURA BH-09-007-007-01785800/3694
(AGHARA) 		0509007000NRG24191220230482757 22/12/2023 SHANICHARI DEVI 0509007WL036779 SHANICHARI DEVI 00354 PUNB0229000 2280 2280 Processed 09/03/2024 1550323542 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
47 MARHAURA BH-09-007-007-01785800/3695
(AGHARA) 		0509007000NRG24191220230482758 22/12/2023 MINTU KUMAR 0509007WL036779 MINTU KUMAR 00354 PUNB0229000 2280 2280 Processed 09/03/2024 1550323538 MINTU KUMAR PUNJAB NATIONAL BANK(508568)
48 MARHAURA BH-09-007-007-01785800/3700
(AGHARA) 		0509007000NRG24191220230482759 22/12/2023 AMARAVATI DEVI 0509007WL036779 AMARAVATI DEVI 00354 PUNB0229000 2280 2280 Processed 09/03/2024 1550323536 AMARAVATI DEVI PUNJAB NATIONAL BANK(508568)
49 MARHAURA BH-09-007-007-01785800/3703
(AGHARA) 		0509007000NRG24191220230482761 22/12/2023 LILAVATI DEVI 0509007WL036779 LILAVATI DEVI 00354 PUNB0229000 2280 2280 Processed 09/03/2024 1550323534 LILAVATI DEVI PUNJAB NATIONAL BANK(508568)
50 MARHAURA BH-09-007-007-01785800/3708
(AGHARA) 		0509007000NRG24191220230482765 22/12/2023 TETARI DEVI 0509007WL036779 TETARI DEVI 00354 PUNB0229000 2280 2280 Processed 09/03/2024 1550323549 MRS TETARI DEVI STATE BANK OF INDIA(508548)
51 MARHAURA BH-09-007-007-01785800/3711
(AGHARA) 		0509007000NRG24191220230482767 22/12/2023 SUNITA DEVI 0509007WL036779 SUNITA DEVI 00354 PUNB0229000 2280 2280 Processed 09/03/2024 1550323548 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
52 MARHAURA BH-09-007-007-01785800/3712
(AGHARA) 		0509007000NRG24191220230482768 22/12/2023 MUNIYA DEVI 0509007WL036779 MUNIYA DEVI 00354 PUNB0229000 2280 2280 Processed 09/03/2024 1550323535 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
53 MARHAURA BH-09-007-007-01785800/3713
(AGHARA) 		0509007000NRG24191220230482769 22/12/2023 GURIYA DEVI 0509007WL036779 GURIYA DEVI 00354 PUNB0229000 2280 2280 Processed 09/03/2024 1550323520 GUDIYA DEVI W/O KRISHNA KR.RAM PUNJAB NATIONAL BANK(508568)
54 MARHAURA BH-09-007-007-01785800/3715
(AGHARA) 		0509007000NRG24191220230482770 22/12/2023 GURIYA DEVI 0509007WL036779 GURIYA DEVI 00354 PUNB0229000 2280 2280 Processed 09/03/2024 1550323547 GURIYA KUMARI DO LALMOHAR RAM UNION BANK OF INDIA(508500)
55 MARHAURA BH-09-007-007-01785800/3723
(AGHARA) 		0509007000NRG24191220230482774 22/12/2023 LALITA DEVI 0509007WL036779 LALITA DEVI 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323540 LALITA DEVI PUNJAB NATIONAL BANK(508568)
56 MARHAURA BH-09-007-007-01785800/3754
(AGHARA) 		0509007000NRG24191220230482775 22/12/2023 HARENDRA KUMAR RAM 0509007WL036779 HARENDRA KUMAR RAM 00354 PUNB0229000 2508 2508 Processed 09/03/2024 1550323545 HARENDAR KUMAR RAM PUNJAB NATIONAL BANK(508568)
57 MARHAURA BH-09-007-007-01785800/4131
(AGHARA) 		0509007000NRG24191220230482777 22/12/2023 ANITA DEVI 0509007WL036779 ANITA DEVI 00354 PUNB0229000 2508 2508 Rejected 09/03/2024 1550323519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MARHAURA BH-09-007-007-01790900/4901
(AGHARA) 		0509007000NRG24191220230483910 22/12/2023 RAMAWATI KUMARI 0509007WL036836 RAMAWATI KUMARI 00354 PUNB0229000 3420 3420 Processed 09/03/2024 1550323544 RAMAWATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 93024 93024
59 MARHAURA BH-09-007-007-01785800/2849
(AGHARA) 		0509007000NRG24191220230482749 22/12/2023 PUJA KUMARI 0509007WL036779 PUJA KUMARI 00415 SBIN0003211 2280 2280 Processed 09/03/2024 1550323550 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
60 MARHAURA BH-09-007-007-01785800/3705
(AGHARA) 		0509007000NRG24191220230482763 22/12/2023 SABITA DEVI 0509007WL036779 SABITA DEVI 00538 CBIN0R10001 2280 2280 Processed 09/03/2024 1550323514 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MARHAURA BH-09-007-007-01785800/4132
(AGHARA) 		0509007000NRG24191220230482778 22/12/2023 ANIL MANJHI 0509007WL036779 ANIL MANJHI 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1550323515 ANIL MANJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4788 4788
62 MARHAURA BH-09-007-007-01785800/2411
(AGHARA) 		0509007000NRG24191220230482721 22/12/2023 MINA DEVI 0509007WL036779 MINA DEVI 00688 FINO0001448 2508 2508 Processed 09/03/2024 1550323572 Mina Devi FINO PAYMENTS BANK LTD(608001)
63 MARHAURA BH-09-007-007-01785800/4754
(AGHARA) 		0509007000NRG24191220230482779 22/12/2023 TAHRUN NISHA 0509007WL036779 TAHRUN NISHA 00688 FINO0001448 2508 2508 Processed 09/03/2024 1550323573 Tahrun Nisha FINO PAYMENTS BANK LTD(608001)
SubTotal 5016 5016
Total 155040 155040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_221223APB_FTO_751680 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 MARHAURA BH0509007_221223APB_FTO_751680 Bank of India BKID0004493 RAMPUR 30096
3 MARHAURA BH0509007_221223APB_FTO_751680 Central Bank Of India CBIN0282707 PATERI 9576
4 MARHAURA BH0509007_221223APB_FTO_751680 IDBI Bank IBKL0001835 Majhaulia Nagra 6840
5 MARHAURA BH0509007_221223APB_FTO_751680 Punjab National Bank PUNB0229000 SHEOGANJ 93024
6 MARHAURA BH0509007_221223APB_FTO_751680 State Bank of India SBIN0003211 MARHOWRAH 2280
7 MARHAURA BH0509007_221223APB_FTO_751680 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4788
8 MARHAURA BH0509007_221223APB_FTO_751680 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5016

Download In Excel