Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:52:30 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210523APB_FTO_168219
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) 		0509008000NRG24190520230096276 21/05/2023 CHANDAN KUMAR SHARMA 0509008WL004496 CHANDAN KUMAR SHARMA 00048 BKID0005756 3420 3420 Processed 25/05/2023 1857332464 Mr. CHANDAN KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 AMNOUR BH-09-008-016-01794600/2496
(MADARPUR) 		0509008000NRG24190520230096312 21/05/2023 ROHIT KUMAR 0509008WL004496 ROHIT KUMAR 00089 CBIN0283917 3420 3420 Processed 25/05/2023 1857332432 Mr. ROHIT SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 AMNOUR BH-09-008-016-01794600/1930
(MADARPUR) 		0509008000NRG24190520230096278 21/05/2023 DEEPAK KUMAR SHARMA 0509008WL004496 DEEPAK KUMAR SHARMA 00176 IDIB000R574 3420 3420 Processed 25/05/2023 1857332465 Deepak Kumar Sharma FINO PAYMENTS BANK LTD(608001)
4 AMNOUR BH-09-008-016-01794600/2618
(MADARPUR) 		0509008000NRG24190520230096328 21/05/2023 AARTI KUMARI 0509008WL004496 AARTI KUMARI 00176 IDIB000R574 3420 3420 Processed 25/05/2023 1857332466 Mrs. Aarti Kumari INDIAN BANK(607105)
SubTotal 6840 6840
5 AMNOUR BH-09-008-016-01794600/2638
(MADARPUR) 		0509008000NRG24190520230096342 21/05/2023 SARITA KUMARI 0509008WL004496 SARITA KUMARI 00354 PUNB0229000 3420 3420 Processed 25/05/2023 1857332430 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
6 AMNOUR BH-09-008-016-01794600/2603
(MADARPUR) 		0509008000NRG24190520230096321 21/05/2023 KASEE SAH 0509008WL004496 KASEE SAH 00415 SBIN0003267 3420 3420 Processed 25/05/2023 1857332431 MR KASHEE SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
7 AMNOUR BH-09-008-016-01794600/2140
(MADARPUR) 		0509008000NRG24190520230096283 21/05/2023 REKHA DEVI 0509008WL004496 REKHA DEVI 00415 SBIN0006656 3420 3420 Processed 25/05/2023 1857332447 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-016-01794600/2143
(MADARPUR) 		0509008000NRG24190520230096286 21/05/2023 RAMAVATI DEVI 0509008WL004496 RAMAVATI DEVI 00415 SBIN0006656 3420 3420 Processed 25/05/2023 1857332451 RAMAUTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 AMNOUR BH-09-008-016-01794600/2145
(MADARPUR) 		0509008000NRG24190520230096288 21/05/2023 RUBY DEVI 0509008WL004496 RUBY DEVI 00415 SBIN0006656 3420 3420 Processed 25/05/2023 1857332462 Ruby Devi IDFC BANK LIMITED(608117)
10 AMNOUR BH-09-008-016-01794600/2623
(MADARPUR) 		0509008000NRG24190520230096333 21/05/2023 UMRAWATI DEVI 0509008WL004496 UMRAWATI DEVI 00415 SBIN0006656 3420 3420 Processed 25/05/2023 1857332441 UMRAWATI DEVI INDUSIND BANK(607189)
11 AMNOUR BH-09-008-016-01794600/2624
(MADARPUR) 		0509008000NRG24190520230096334 21/05/2023 CHINTA DEVI 0509008WL004496 CHINTA DEVI 00415 SBIN0006656 3420 3420 Processed 25/05/2023 1857332454 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-016-01794600/2625
(MADARPUR) 		0509008000NRG24190520230096335 21/05/2023 SHOBHA DEVI 0509008WL004496 SHOBHA DEVI 00415 SBIN0006656 3420 3420 Processed 25/05/2023 1857332444 SHOBHA DEVI INDUSIND BANK(607189)
13 AMNOUR BH-09-008-016-01794600/2629
(MADARPUR) 		0509008000NRG24190520230096337 21/05/2023 BASANTI KUMARI 0509008WL004496 BASANTI KUMARI 00415 SBIN0006656 3420 3420 Processed 25/05/2023 1857332461 MRS BASANTI KUMARI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-016-01794600/2633
(MADARPUR) 		0509008000NRG24190520230096339 21/05/2023 LALIYA DEVI 0509008WL004496 LALIYA DEVI 00415 SBIN0006656 3420 3420 Processed 25/05/2023 1857332457 LALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMNOUR BH-09-008-016-01794600/2635
(MADARPUR) 		0509008000NRG24190520230096341 21/05/2023 RAMBHA DEVI 0509008WL004496 RAMBHA DEVI 00415 SBIN0006656 3420 3420 Processed 25/05/2023 1857332445 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 30780 30780
16 AMNOUR BH-09-008-016-01794600/1839
(MADARPUR) 		0509008000NRG24190520230096274 21/05/2023 GIRAJA DEVI 0509008WL004496 GIRAJA DEVI 00415 SBIN0008886 3420 3420 Processed 25/05/2023 1857332428 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
17 AMNOUR BH-09-008-016-01794600/1920
(MADARPUR) 		0509008000NRG24190520230096277 21/05/2023 GEETA DEVI 0509008WL004496 GEETA DEVI 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332455 Geeta Devi BANK OF BARODA(606985)
18 AMNOUR BH-09-008-016-01794600/2146
(MADARPUR) 		0509008000NRG24190520230096289 21/05/2023 KUSHUM DEVI 0509008WL004496 KUSHUM DEVI 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332446 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-016-01794600/2152
(MADARPUR) 		0509008000NRG24190520230096291 21/05/2023 MANJU DEVI 0509008WL004496 MANJU DEVI 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332442 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-016-01794600/2158
(MADARPUR) 		0509008000NRG24190520230096295 21/05/2023 SARSWATI DEVI 0509008WL004496 SARSWATI DEVI 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332458 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-016-01794600/2159
(MADARPUR) 		0509008000NRG24190520230096296 21/05/2023 MALA DEVI 0509008WL004496 MALA DEVI 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332443 MRS MALA DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-016-01794600/2162
(MADARPUR) 		0509008000NRG24190520230096298 21/05/2023 NIRMALA DEVI 0509008WL004496 NIRMALA DEVI 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332448 MRS NIRMLA XXXX DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-016-01794600/2165
(MADARPUR) 		0509008000NRG24190520230096300 21/05/2023 AJAY MAHTO 0509008WL004496 AJAY MAHTO 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332453 MR AJAY KUMAR STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-016-01794600/2166
(MADARPUR) 		0509008000NRG24190520230096301 21/05/2023 PRAMILA DEVI 0509008WL004496 PRAMILA DEVI 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332435 MRS PRAMILA XXX DEVI STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-016-01794600/2167
(MADARPUR) 		0509008000NRG24190520230096302 21/05/2023 PARMILA DEVI 0509008WL004496 PARMILA DEVI 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332456 MS PARMILA DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-016-01794600/2169
(MADARPUR) 		0509008000NRG24190520230096304 21/05/2023 SAVITA DEVI 0509008WL004496 SAVITA DEVI 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332437 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 AMNOUR BH-09-008-016-01794600/2171
(MADARPUR) 		0509008000NRG24190520230096305 21/05/2023 PREM KUMAR MAHTO 0509008WL004496 PREM KUMAR MAHTO 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332438 MR PREMKUMAR MAHATO STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-016-01794600/2174
(MADARPUR) 		0509008000NRG24190520230096307 21/05/2023 SUNITA DEVI 0509008WL004496 SUNITA DEVI 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332440 MRS SUNITA XXX DEVI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-016-01794600/2278
(MADARPUR) 		0509008000NRG24190520230096309 21/05/2023 MANILAL MAHATO 0509008WL004496 MANILAL MAHATO 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332436 MR MANILAL XXX MAHATO STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-016-01794600/2279
(MADARPUR) 		0509008000NRG24190520230096310 21/05/2023 SATNARAYAN RAUT 0509008WL004496 SATNARAYAN RAUT 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332452 MR SATNARAYAN RAUT STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-016-01794600/2599
(MADARPUR) 		0509008000NRG24190520230096319 21/05/2023 WALI RAM PANDIT 0509008WL004496 WALI RAM PANDIT 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332468 MR VALIRAM PANDIT STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-016-01794600/2605
(MADARPUR) 		0509008000NRG24190520230096322 21/05/2023 SUNIL SAH 0509008WL004496 SUNIL SAH 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332459 MS SUNIL SAH STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-016-01794600/2610
(MADARPUR) 		0509008000NRG24190520230096324 21/05/2023 BHUVAR SAH 0509008WL004496 BHUVAR SAH 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332460 MR BHUVAR SAH STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-016-01794600/2613
(MADARPUR) 		0509008000NRG24190520230096325 21/05/2023 SUBHANTI DEVI 0509008WL004496 SUBHANTI DEVI 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332439 SUMANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 AMNOUR BH-09-008-016-01794600/2615
(MADARPUR) 		0509008000NRG24190520230096326 21/05/2023 KALAVATI DEVI 0509008WL004496 KALAVATI DEVI 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332434 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
36 AMNOUR BH-09-008-016-01794600/959
(MADARPUR) 		0509008000NRG24190520230096344 21/05/2023 LAGAN SAH 0509008WL004496 LAGAN SAH 00415 SBIN0012560 3420 3420 Processed 25/05/2023 1857332433 MR LAGAN SAH XX XX STATE BANK OF INDIA(508548)
SubTotal 68400 68400
37 AMNOUR BH-09-008-016-01794600/2594
(MADARPUR) 		0509008000NRG24190520230096318 21/05/2023 MANOHAR SAH 0509008WL004496 MANOHAR SAH 00468 UBIN0542784 3420 3420 Processed 25/05/2023 1857332463 MR MANOHARSAH GEETADEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
38 AMNOUR BH-09-008-016-01794600/1804
(MADARPUR) 		0509008000NRG24190520230096273 21/05/2023 LALJHARI DEVI 0509008WL004496 LALJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857332423 MRS LALJHARI DEVI STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-016-01794600/1847
(MADARPUR) 		0509008000NRG24190520230096275 21/05/2023 SUMITRA DEVI 0509008WL004496 SUMITRA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857332420 SUMITRA DEVI INDUSIND BANK(607189)
40 AMNOUR BH-09-008-016-01794600/1935
(MADARPUR) 		0509008000NRG24190520230096279 21/05/2023 LILAWATI DEVI 0509008WL004496 LILAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857332425 LILAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 AMNOUR BH-09-008-016-01794600/2137
(MADARPUR) 		0509008000NRG24190520230096282 21/05/2023 VIMAL KUMAR 0509008WL004496 VIMAL KUMAR 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857332422 VIMAL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
42 AMNOUR BH-09-008-016-01794600/2157
(MADARPUR) 		0509008000NRG24190520230096294 21/05/2023 MANTI DEVI 0509008WL004496 MANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857332424 MANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 AMNOUR BH-09-008-016-01794600/2160
(MADARPUR) 		0509008000NRG24190520230096297 21/05/2023 SUMITA DEVI 0509008WL004496 SUMITA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857332421 MRS SUMITA XX DEVI STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-016-01794600/2176
(MADARPUR) 		0509008000NRG24190520230096308 21/05/2023 LILAWATI DEVI 0509008WL004496 LILAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857332426 MRS LILAVATI DEVI XX XX STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-016-01794600/2620
(MADARPUR) 		0509008000NRG24190520230096330 21/05/2023 PRAMEELA DEVI 0509008WL004496 PRAMEELA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857332417 Prameela Devi BANK OF BARODA(606985)
46 AMNOUR BH-09-008-016-01794600/2622
(MADARPUR) 		0509008000NRG24190520230096332 21/05/2023 GURIYA DEVI 0509008WL004496 GURIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857332427 Mrs. Guriya Devi INDIAN BANK(607105)
47 AMNOUR BH-09-008-016-01794600/2627
(MADARPUR) 		0509008000NRG24190520230096336 21/05/2023 PRAMILA DEVI 0509008WL004496 PRAMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857332418 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMNOUR BH-09-008-016-01794600/681
(MADARPUR) 		0509008000NRG24190520230096343 21/05/2023 SUSHILA DEVI 0509008WL004496 SUSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857332419 SUSHILA DEVI INDUSIND BANK(607189)
SubTotal 37620 37620
49 AMNOUR BH-09-008-016-01794600/2147
(MADARPUR) 		0509008000NRG24190520230096290 21/05/2023 RAMJIT MAHTO 0509008WL004496 RAMJIT MAHTO 00666 IDFB0040101 3420 3420 Processed 25/05/2023 1857332449 Ramjit Mahto IDFC BANK LIMITED(608117)
SubTotal 3420 3420
50 AMNOUR BH-09-008-016-01794600/2528
(MADARPUR) 		0509008000NRG24190520230096315 21/05/2023 RAMNARAYAN RAUT 0509008WL004496 RAMNARAYAN RAUT 00688 FINO0001448 3420 3420 Processed 25/05/2023 1857332429 Ramnarayan Raut FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
51 AMNOUR BH-09-008-016-01794600/2142
(MADARPUR) 		0509008000NRG24190520230096285 21/05/2023 REETA DEVI 0509008WL004496 REETA DEVI 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857332450 MRS RITA DEVI STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-016-01794600/2168
(MADARPUR) 		0509008000NRG24190520230096303 21/05/2023 KAVITA KUMARI 0509008WL004496 KAVITA KUMARI 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857332416 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-016-01794600/2521
(MADARPUR) 		0509008000NRG24190520230096313 21/05/2023 NANDAN SHAHA 0509008WL004496 NANDAN SHAHA 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857332409 NANDAN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMNOUR BH-09-008-016-01794600/2525
(MADARPUR) 		0509008000NRG24190520230096314 21/05/2023 GITA DEVI 0509008WL004496 GITA DEVI 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857332414 GITA DEVI INDUSIND BANK(607189)
55 AMNOUR BH-09-008-016-01794600/2592
(MADARPUR) 		0509008000NRG24190520230096316 21/05/2023 SIKANDAR KUMAR SAH 0509008WL004496 SIKANDAR KUMAR SAH 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857332411 SIKANDAR KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMNOUR BH-09-008-016-01794600/2616
(MADARPUR) 		0509008000NRG24190520230096327 21/05/2023 LALITA DEVI 0509008WL004496 LALITA DEVI 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857332412 MRS LALITA DEVI STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-016-01794600/2619
(MADARPUR) 		0509008000NRG24190520230096329 21/05/2023 UMARAVATI DEVI 0509008WL004496 UMARAVATI DEVI 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857332415 SHEONARAYAN RAUT &UMRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 AMNOUR BH-09-008-016-01794600/2621
(MADARPUR) 		0509008000NRG24190520230096331 21/05/2023 PUJA KUMARI 0509008WL004496 PUJA KUMARI 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857332410 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMNOUR BH-09-008-016-01794600/2634
(MADARPUR) 		0509008000NRG24190520230096340 21/05/2023 RINA DEVI 0509008WL004496 RINA DEVI 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857332413 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30780 30780
60 AMNOUR BH-09-008-016-01794600/2172
(MADARPUR) 		0509008000NRG24190520230096306 21/05/2023 JAKSAN MAHATO 0509008WL004496 JAKSAN MAHATO 00703 AIRP0000001 3420 3420 Processed 25/05/2023 1857332467 Jaksan Mahato IDFC BANK LIMITED(608117)
SubTotal 3420 3420
Total 205200 205200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210523APB_FTO_168219 Bank of India BKID0005756 GARKHA 3420
2 AMNOUR BH0509008_210523APB_FTO_168219 Central Bank Of India CBIN0283917 MALAMIRZA TUKRA, (J P UNIVERSITY, CHAPRA 3420
3 AMNOUR BH0509008_210523APB_FTO_168219 Indian Bank IDIB000R574 Rampur 6840
4 AMNOUR BH0509008_210523APB_FTO_168219 Punjab National Bank PUNB0229000 SHEOGANJ 3420
5 AMNOUR BH0509008_210523APB_FTO_168219 State Bank of India SBIN0003267 ADB PARSA 3420
6 AMNOUR BH0509008_210523APB_FTO_168219 State Bank of India SBIN0006656 SUTIHAR 30780
7 AMNOUR BH0509008_210523APB_FTO_168219 State Bank of India SBIN0008886 ANJANI 3420
8 AMNOUR BH0509008_210523APB_FTO_168219 State Bank of India SBIN0012560 GARKHA 68400
9 AMNOUR BH0509008_210523APB_FTO_168219 Union Bank of India UBIN0542784 KHODAIBAGH 3420
10 AMNOUR BH0509008_210523APB_FTO_168219 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20520
11 AMNOUR BH0509008_210523APB_FTO_168219 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 6840
12 AMNOUR BH0509008_210523APB_FTO_168219 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10260
13 AMNOUR BH0509008_210523APB_FTO_168219 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420
14 AMNOUR BH0509008_210523APB_FTO_168219 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
15 AMNOUR BH0509008_210523APB_FTO_168219 India Post Payments Bank IPOS0000001 Chapra 30780
16 AMNOUR BH0509008_210523APB_FTO_168219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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