Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:15 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_2123
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 PAHARPUR BH-13-004-011-00214200/2629
(BALUA) 		0513004000NRG23010420231031489 01/04/2023 Gajendra parsad 0513004WL110574 Gajendra parsad 00176 IDIB000N618 1680 1680 Processed 26/05/2023 1877554833 Mr. GAJENDRA PRASAD S O SUDAMA PRASAD INDIAN BANK(607105)
2 PAHARPUR BH-13-004-011-00214200/3965
(BALUA) 		0513004000NRG23010420231031513 01/04/2023 RAMVINAY KUMAR 0513004WL110574 RAMVINAY KUMAR 00176 IDIB000N618 1680 1680 Processed 26/05/2023 1877554834 Ramvinay Kumar FINO PAYMENTS BANK LTD(608001)
3 PAHARPUR BH-13-004-011-00214200/5087
(BALUA) 		0513004000NRG23010420231031523 01/04/2023 PRADEEP KUMAR 0513004WL110574 PRADEEP KUMAR 00176 IDIB000N618 1680 1680 Processed 26/05/2023 1877554844 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-011-00214200/5089
(BALUA) 		0513004000NRG23010420231031524 01/04/2023 GAYATRI DEVI 0513004WL110574 GAYATRI DEVI 00176 IDIB000N618 1680 1680 Processed 26/05/2023 1877554832 Mrs. GAYATRI DEVI INDIAN BANK(607105)
5 PAHARPUR BH-13-004-011-00214200/704
(BALUA) 		0513004000NRG23010420231031527 01/04/2023 Lalmuni devi 0513004WL110574 Lalmuni devi 00176 IDIB000N618 1680 1680 Processed 26/05/2023 1877554797 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-011-00214200/750
(BALUA) 		0513004000NRG23010420231031530 01/04/2023 Arjun prasad 0513004WL110574 Arjun prasad 00176 IDIB000N618 1680 1680 Processed 26/05/2023 1877554835 ARJUN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
7 PAHARPUR BH-13-004-011-00209100/1186
(BALUA) 		0513004000NRG23010420231031464 01/04/2023 PREM KUMAR PRASAD 0513004WL110574 PREM KUMAR PRASAD 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554806 MR PREM KUMAR PRASAD STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-011-00209100/1187
(BALUA) 		0513004000NRG23010420231031465 01/04/2023 KRISHNA PARSAD 0513004WL110574 KRISHNA PARSAD 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554821 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-011-00209100/2616
(BALUA) 		0513004000NRG23010420231031470 01/04/2023 Jay parkash kumar 0513004WL110574 Jay parkash kumar 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554819 MR JAIPRAKASH KUMAR STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-011-00209100/3092
(BALUA) 		0513004000NRG23010420231031472 01/04/2023 SURENDRA MAHTO 0513004WL110574 SURENDRA MAHTO 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554826 Mr. SURENDRA MAHTO INDIAN BANK(607105)
11 PAHARPUR BH-13-004-011-00214200/1159
(BALUA) 		0513004000NRG23010420231031477 01/04/2023 KALAWATI DEVI 0513004WL110574 KALAWATI DEVI 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554800 Mrs. KLAWATI DEVI INDIAN BANK(607105)
12 PAHARPUR BH-13-004-011-00214200/1170
(BALUA) 		0513004000NRG23010420231031478 01/04/2023 BHIKHARI SAH 0513004WL110574 BHIKHARI SAH 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554792 BHIKHARI SAH STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-011-00214200/1688
(BALUA) 		0513004000NRG23010420231031480 01/04/2023 VIJAY SINGH 0513004WL110574 VIJAY SINGH 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554807 MR VIJAY SINGH STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-011-00214200/1725
(BALUA) 		0513004000NRG23010420231031484 01/04/2023 JANAK SAH 0513004WL110574 JANAK SAH 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554817 Mr. Janak Sah INDIAN BANK(607105)
15 PAHARPUR BH-13-004-011-00214200/2012
(BALUA) 		0513004000NRG23010420231031486 01/04/2023 SULEDA KHATOON 0513004WL110574 SULEDA KHATOON 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554813 Ms. JULEKHAKATUN . INDIAN BANK(607105)
16 PAHARPUR BH-13-004-011-00214200/2199
(BALUA) 		0513004000NRG23010420231031487 01/04/2023 NARESH PARSAD 0513004WL110574 NARESH PARSAD 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554814 NARESH PRASAD UNION BANK OF INDIA(508500)
17 PAHARPUR BH-13-004-011-00214200/2618
(BALUA) 		0513004000NRG23010420231031488 01/04/2023 RAMLAXMAN SAH 0513004WL110574 RAMLAXMAN SAH 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554811 Mr. Ramlaxman Sah INDIAN BANK(607105)
18 PAHARPUR BH-13-004-011-00214200/2896
(BALUA) 		0513004000NRG23010420231031490 01/04/2023 SHYAM BABU KUMAR 0513004WL110574 SHYAM BABU KUMAR 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554823 Shyambabu Kumar BANK OF BARODA(606985)
19 PAHARPUR BH-13-004-011-00214200/2905
(BALUA) 		0513004000NRG23010420231031491 01/04/2023 PACHANI DEVI 0513004WL110574 PACHANI DEVI 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554824 PACHANI DEVI UNION BANK OF INDIA(508500)
20 PAHARPUR BH-13-004-011-00214200/2908
(BALUA) 		0513004000NRG23010420231031492 01/04/2023 ANJU DEVI 0513004WL110574 ANJU DEVI 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554825 ANJU DEVI UNION BANK OF INDIA(508500)
21 PAHARPUR BH-13-004-011-00214200/2965
(BALUA) 		0513004000NRG23010420231031494 01/04/2023 SAVITA DEVI 0513004WL110574 SAVITA DEVI 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554827 Savita Devi FINO PAYMENTS BANK LTD(608001)
22 PAHARPUR BH-13-004-011-00214200/2971
(BALUA) 		0513004000NRG23010420231031496 01/04/2023 JITENDRA KUMAR 0513004WL110574 JITENDRA KUMAR 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554831 Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
23 PAHARPUR BH-13-004-011-00214200/3118
(BALUA) 		0513004000NRG23010420231031498 01/04/2023 Surendra singh 0513004WL110574 Surendra singh 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554803 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-011-00214200/3641
(BALUA) 		0513004000NRG23010420231031506 01/04/2023 JAYLAL PASWAN 0513004WL110574 JAYLAL PASWAN 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554822 MR JAYLAL PASWAN STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-011-00214200/3804
(BALUA) 		0513004000NRG23010420231031507 01/04/2023 MUNNI DEVI 0513004WL110574 MUNNI DEVI 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554808 MRS MUNNEE DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-011-00214200/3962
(BALUA) 		0513004000NRG23010420231031511 01/04/2023 UPENDRA SAH 0513004WL110574 UPENDRA SAH 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554818 Mr. Upendra Sah INDIAN BANK(607105)
27 PAHARPUR BH-13-004-011-00214200/3963
(BALUA) 		0513004000NRG23010420231031512 01/04/2023 DEEPAK KUMAR 0513004WL110574 DEEPAK KUMAR 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554815 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-011-00214200/470
(BALUA) 		0513004000NRG23010420231031516 01/04/2023 SHIWANATH PRASAD 0513004WL110574 SHIWANATH PRASAD 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554791 SHIVNATH PRASAD STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-011-00214200/5082
(BALUA) 		0513004000NRG23010420231031518 01/04/2023 PAPPU KUMAR 0513004WL110574 PAPPU KUMAR 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554820 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-011-00214200/5090
(BALUA) 		0513004000NRG23010420231031525 01/04/2023 UPENDRA KUMAR 0513004WL110574 UPENDRA KUMAR 00415 SBIN0002943 1680 1680 Processed 26/05/2023 1877554830 Mr. Upendra Kumar INDIAN BANK(607105)
SubTotal 40320 40320
31 PAHARPUR BH-13-004-011-00214200/705
(BALUA) 		0513004000NRG23010420231031528 01/04/2023 RAMNATH PASWAN 0513004WL110574 RAMNATH PASWAN 00415 SBIN0002987 1680 1680 Processed 26/05/2023 1877554828 MR RAMNATH HAJRA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
32 PAHARPUR BH-13-004-011-00214200/5083
(BALUA) 		0513004000NRG23010420231031519 01/04/2023 SANDEEP KUMAR 0513004WL110574 SANDEEP KUMAR 00415 SBIN0008175 1680 1680 Processed 26/05/2023 1877554829 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
33 PAHARPUR BH-13-004-011-00209100/1189
(BALUA) 		0513004000NRG23010420231031466 01/04/2023 GENALAL PARSAD 0513004WL110574 GENALAL PARSAD 00415 SBIN0009482 1680 1680 Processed 26/05/2023 1877554798 MR GENA LAL PRASAD STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-011-00209100/2608
(BALUA) 		0513004000NRG23010420231031468 01/04/2023 SURESH SINGH 0513004WL110574 SURESH SINGH 00415 SBIN0009482 1680 1680 Processed 26/05/2023 1877554799 MR SURESH SINGH STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-011-00209100/2615
(BALUA) 		0513004000NRG23010420231031469 01/04/2023 Suresh mahto 0513004WL110574 Suresh mahto 00415 SBIN0009482 1680 1680 Processed 26/05/2023 1877554801 SURENDRA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-011-00209100/2631
(BALUA) 		0513004000NRG23010420231031471 01/04/2023 Lalbabu sah 0513004WL110574 Lalbabu sah 00415 SBIN0009482 1680 1680 Processed 26/05/2023 1877554809 LALBABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-011-00209100/534
(BALUA) 		0513004000NRG23010420231031473 01/04/2023 BHUKHALI DEVI 0513004WL110574 BHUKHALI DEVI 00415 SBIN0009482 1680 1680 Processed 26/05/2023 1877554796 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-011-00209100/864
(BALUA) 		0513004000NRG23010420231031474 01/04/2023 RAMESH PRASAD 0513004WL110574 RAMESH PRASAD 00415 SBIN0009482 1680 1680 Processed 26/05/2023 1877554794 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-011-00214200/1690
(BALUA) 		0513004000NRG23010420231031482 01/04/2023 CHAMPA DEVI 0513004WL110574 CHAMPA DEVI 00415 SBIN0009482 1680 1680 Processed 26/05/2023 1877554812 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-011-00214200/1690
(BALUA) 		0513004000NRG23010420231031481 01/04/2023 Sanjay mahto 0513004WL110574 Sanjay mahto 00415 SBIN0009482 1680 1680 Processed 26/05/2023 1877554805 SHRI SANJAY KUMAR STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-011-00214200/2909
(BALUA) 		0513004000NRG23010420231031493 01/04/2023 GAURISHANKAR PRASAD 0513004WL110574 GAURISHANKAR PRASAD 00415 SBIN0009482 1680 1680 Processed 26/05/2023 1877554793 GHAURI SHANKAR PRASAD STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-011-00214200/2967
(BALUA) 		0513004000NRG23010420231031495 01/04/2023 GUDDU KUMAR SAH 0513004WL110574 GUDDU KUMAR SAH 00415 SBIN0009482 1680 1680 Processed 26/05/2023 1877554810 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-011-00214200/3069
(BALUA) 		0513004000NRG23010420231031497 01/04/2023 JITENDRA KUMAR 0513004WL110574 JITENDRA KUMAR 00415 SBIN0009482 1680 1680 Processed 26/05/2023 1877554816 MR JITENDER KUMAR STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-011-00214200/3806
(BALUA) 		0513004000NRG23010420231031508 01/04/2023 MAHAVIR PRASAD 0513004WL110574 MAHAVIR PRASAD 00415 SBIN0009482 1680 1680 Processed 26/05/2023 1877554802 MR MAHAVIR PRASAD STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-011-00214300/1661
(BALUA) 		0513004000NRG23010420231031532 01/04/2023 LALMATI DEVI 0513004WL110574 LALMATI DEVI 00415 SBIN0009482 1680 1680 Processed 26/05/2023 1877554804 MRS LALMATI DEVI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-011-00214300/2601
(BALUA) 		0513004000NRG23010420231031533 01/04/2023 NANDKISHOR MAHTO 0513004WL110574 NANDKISHOR MAHTO 00415 SBIN0009482 1680 1680 Processed 26/05/2023 1877554795 Mr. NANDKISHOR MAHATO INDIAN BANK(607105)
SubTotal 23520 23520
47 PAHARPUR BH-13-004-011-00209100/1542
(BALUA) 		0513004000NRG23010420231031467 01/04/2023 MALATI DEVI 0513004WL110574 MALATI DEVI 00468 UBIN0567248 1680 1680 Processed 26/05/2023 1877554843 MRS MALATI DEVI STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-011-00214200/1173
(BALUA) 		0513004000NRG23010420231031479 01/04/2023 RAJKISHOR PRASAD 0513004WL110574 RAJKISHOR PRASAD 00468 UBIN0567248 1680 1680 Processed 26/05/2023 1877554839 Mr. RAJKISHOR PRASAD INDIAN BANK(607105)
49 PAHARPUR BH-13-004-011-00214200/3340
(BALUA) 		0513004000NRG23010420231031499 01/04/2023 BHIM KUMAR 0513004WL110574 BHIM KUMAR 00468 UBIN0567248 1680 1680 Processed 26/05/2023 1877554841 BHIM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHARPUR BH-13-004-011-00214200/3341
(BALUA) 		0513004000NRG23010420231031500 01/04/2023 SANGITA DEVI 0513004WL110574 SANGITA DEVI 00468 UBIN0567248 1680 1680 Processed 26/05/2023 1877554837 SANGITA DEVI UNION BANK OF INDIA(508500)
51 PAHARPUR BH-13-004-011-00214200/3342
(BALUA) 		0513004000NRG23010420231031501 01/04/2023 KRISHNA DEVI 0513004WL110574 KRISHNA DEVI 00468 UBIN0567248 1680 1680 Processed 26/05/2023 1877554838 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-011-00214200/3344
(BALUA) 		0513004000NRG23010420231031503 01/04/2023 PRABHAVATI DEVI 0513004WL110574 PRABHAVATI DEVI 00468 UBIN0567248 1680 1680 Processed 26/05/2023 1877554842 PRABHAWATI DEVI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-011-00214200/5091
(BALUA) 		0513004000NRG23010420231031526 01/04/2023 DINESH KUMAR 0513004WL110574 DINESH KUMAR 00468 UBIN0567248 1680 1680 Processed 26/05/2023 1877554840 DINESH KUMAR UNION BANK OF INDIA(508500)
54 PAHARPUR BH-13-004-011-00214300/1135
(BALUA) 		0513004000NRG23010420231031531 01/04/2023 SUNDRABALI DEVI 0513004WL110574 SUNDRABALI DEVI 00468 UBIN0567248 1680 1680 Processed 26/05/2023 1877554836 MRS SUNDARABALI DEVI STATE BANK OF INDIA(508548)
SubTotal 13440 13440
55 PAHARPUR BH-13-004-011-00214200/1133
(BALUA) 		0513004000NRG23010420231031476 01/04/2023 JANAK PASWAN 0513004WL110574 JANAK PASWAN 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1877554790 Mr. JANAK PASAWAN INDIAN BANK(607105)
56 PAHARPUR BH-13-004-011-00214200/3375
(BALUA) 		0513004000NRG23010420231031504 01/04/2023 JILDAR SAHANI 0513004WL110574 JILDAR SAHANI 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1877554789 JILDAR SAHANI SO BAGAR SAHANI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3360 3360
57 PAHARPUR BH-13-004-011-00214200/1693
(BALUA) 		0513004000NRG23010420231031483 01/04/2023 indu devi 0513004WL110574 indu devi 00691 IPOS0000001 1680 1680 Processed 26/05/2023 1877554783 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHARPUR BH-13-004-011-00214200/1739
(BALUA) 		0513004000NRG23010420231031485 01/04/2023 VISWANATH BAHAGT 0513004WL110574 VISWANATH BAHAGT 00691 IPOS0000001 1680 1680 Processed 26/05/2023 1877554786 VISHWANATH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHARPUR BH-13-004-011-00214200/3807
(BALUA) 		0513004000NRG23010420231031509 01/04/2023 SHILA DEVI 0513004WL110574 SHILA DEVI 00691 IPOS0000001 1680 1680 Processed 26/05/2023 1877554788 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHARPUR BH-13-004-011-00214200/3971
(BALUA) 		0513004000NRG23010420231031515 01/04/2023 NITESH KUMAR 0513004WL110574 NITESH KUMAR 00691 IPOS0000001 1680 1680 Processed 26/05/2023 1877554787 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHARPUR BH-13-004-011-00214200/5084
(BALUA) 		0513004000NRG23010420231031520 01/04/2023 SANDEEP KUMAR 0513004WL110574 SANDEEP KUMAR 00691 IPOS0000001 1680 1680 Processed 26/05/2023 1877554781 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
62 PAHARPUR BH-13-004-011-00214200/5085
(BALUA) 		0513004000NRG23010420231031521 01/04/2023 RUPESH KUMAR 0513004WL110574 RUPESH KUMAR 00691 IPOS0000001 1680 1680 Processed 26/05/2023 1877554785 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHARPUR BH-13-004-011-00214200/705
(BALUA) 		0513004000NRG23010420231031529 01/04/2023 USHA DEVI 0513004WL110574 USHA DEVI 00691 IPOS0000001 1680 1680 Processed 26/05/2023 1877554782 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHARPUR BH-13-004-011-00214300/3984
(BALUA) 		0513004000NRG23010420231031534 01/04/2023 Lalit kumar 0513004WL110574 Lalit kumar 00691 IPOS0000001 1680 1680 Processed 26/05/2023 1877554784 MR LALIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 13440 13440
Total 107520 107520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423APB_FTO_2123 Indian Bank IDIB000N618 NONIA 10080
2 PAHARPUR BH0513004_010423APB_FTO_2123 State Bank of India SBIN0002943 HARSIDHI 40320
3 PAHARPUR BH0513004_010423APB_FTO_2123 State Bank of India SBIN0002987 PAHARPUR 1680
4 PAHARPUR BH0513004_010423APB_FTO_2123 State Bank of India SBIN0008175 DUDHIAWA SAREYA 1680
5 PAHARPUR BH0513004_010423APB_FTO_2123 State Bank of India SBIN0009482 IBRAHIMPUR 23520
6 PAHARPUR BH0513004_010423APB_FTO_2123 Union Bank of India UBIN0567248 sugauli 13440
7 PAHARPUR BH0513004_010423APB_FTO_2123 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 3360
8 PAHARPUR BH0513004_010423APB_FTO_2123 India Post Payments Bank IPOS0000001 Motihari 13440

Download In Excel