Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:43:57 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080623APB_FTO_239747
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) 		0509008000NRG24310520230124037 08/06/2023 CHANDAN KUMAR SHARMA 0509008WL005974 CHANDAN KUMAR SHARMA 00048 BKID0005756 3420 3420 Processed 13/06/2023 2495559565 Mr. CHANDAN KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 AMNOUR BH-09-008-016-01794600/2496
(MADARPUR) 		0509008000NRG24310520230124073 08/06/2023 ROHIT KUMAR 0509008WL005974 ROHIT KUMAR 00089 CBIN0283917 3420 3420 Processed 13/06/2023 2495559591 Mr. ROHIT SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 AMNOUR BH-09-008-016-01794600/1930
(MADARPUR) 		0509008000NRG24310520230124039 08/06/2023 DEEPAK KUMAR SHARMA 0509008WL005974 DEEPAK KUMAR SHARMA 00176 IDIB000R574 3420 3420 Processed 13/06/2023 2495559566 Deepak Kumar Sharma FINO PAYMENTS BANK LTD(608001)
4 AMNOUR BH-09-008-016-01794600/2618
(MADARPUR) 		0509008000NRG24310520230124089 08/06/2023 AARTI KUMARI 0509008WL005974 AARTI KUMARI 00176 IDIB000R574 3420 3420 Processed 13/06/2023 2495559567 Mrs. Aarti Kumari INDIAN BANK(607105)
SubTotal 6840 6840
5 AMNOUR BH-09-008-016-01794600/2638
(MADARPUR) 		0509008000NRG24310520230124103 08/06/2023 SARITA KUMARI 0509008WL005974 SARITA KUMARI 00354 PUNB0229000 3420 3420 Processed 13/06/2023 2495559589 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
6 AMNOUR BH-09-008-016-01794600/2603
(MADARPUR) 		0509008000NRG24310520230124082 08/06/2023 KASEE SAH 0509008WL005974 KASEE SAH 00415 SBIN0003267 3420 3420 Processed 13/06/2023 2495559590 MR KASHEE SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
7 AMNOUR BH-09-008-016-01794600/2140
(MADARPUR) 		0509008000NRG24310520230124044 08/06/2023 REKHA DEVI 0509008WL005974 REKHA DEVI 00415 SBIN0006656 3420 3420 Processed 13/06/2023 2495559606 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-016-01794600/2143
(MADARPUR) 		0509008000NRG24310520230124047 08/06/2023 RAMAVATI DEVI 0509008WL005974 RAMAVATI DEVI 00415 SBIN0006656 3420 3420 Processed 13/06/2023 2495559608 RAMAUTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 AMNOUR BH-09-008-016-01794600/2145
(MADARPUR) 		0509008000NRG24310520230124049 08/06/2023 RUBY DEVI 0509008WL005974 RUBY DEVI 00415 SBIN0006656 3420 3420 Processed 13/06/2023 2495559623 Ruby Devi IDFC BANK LIMITED(608117)
10 AMNOUR BH-09-008-016-01794600/2623
(MADARPUR) 		0509008000NRG24310520230124094 08/06/2023 UMRAWATI DEVI 0509008WL005974 UMRAWATI DEVI 00415 SBIN0006656 3420 3420 Processed 13/06/2023 2495559600 UMRAWATI DEVI INDUSIND BANK(607189)
11 AMNOUR BH-09-008-016-01794600/2624
(MADARPUR) 		0509008000NRG24310520230124095 08/06/2023 CHINTA DEVI 0509008WL005974 CHINTA DEVI 00415 SBIN0006656 3420 3420 Processed 13/06/2023 2495559611 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-016-01794600/2625
(MADARPUR) 		0509008000NRG24310520230124096 08/06/2023 SHOBHA DEVI 0509008WL005974 SHOBHA DEVI 00415 SBIN0006656 3420 3420 Processed 13/06/2023 2495559603 SHOBHA DEVI INDUSIND BANK(607189)
13 AMNOUR BH-09-008-016-01794600/2629
(MADARPUR) 		0509008000NRG24310520230124098 08/06/2023 BASANTI KUMARI 0509008WL005974 BASANTI KUMARI 00415 SBIN0006656 3420 3420 Processed 13/06/2023 2495559622 MRS BASANTI KUMARI STATE BANK OF INDIA(508548)
14 AMNOUR BH-09-008-016-01794600/2633
(MADARPUR) 		0509008000NRG24310520230124100 08/06/2023 LALIYA DEVI 0509008WL005974 LALIYA DEVI 00415 SBIN0006656 3420 3420 Processed 13/06/2023 2495559614 LALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMNOUR BH-09-008-016-01794600/2635
(MADARPUR) 		0509008000NRG24310520230124102 08/06/2023 RAMBHA DEVI 0509008WL005974 RAMBHA DEVI 00415 SBIN0006656 3420 3420 Processed 13/06/2023 2495559604 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 30780 30780
16 AMNOUR BH-09-008-016-01794600/1839
(MADARPUR) 		0509008000NRG24310520230124035 08/06/2023 GIRAJA DEVI 0509008WL005974 GIRAJA DEVI 00415 SBIN0008886 3420 3420 Processed 13/06/2023 2495559587 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
17 AMNOUR BH-09-008-016-01794600/1920
(MADARPUR) 		0509008000NRG24310520230124038 08/06/2023 GEETA DEVI 0509008WL005974 GEETA DEVI 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559612 Geeta Devi BANK OF BARODA(606985)
18 AMNOUR BH-09-008-016-01794600/2146
(MADARPUR) 		0509008000NRG24310520230124050 08/06/2023 KUSHUM DEVI 0509008WL005974 KUSHUM DEVI 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559605 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
19 AMNOUR BH-09-008-016-01794600/2152
(MADARPUR) 		0509008000NRG24310520230124052 08/06/2023 MANJU DEVI 0509008WL005974 MANJU DEVI 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559601 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-016-01794600/2158
(MADARPUR) 		0509008000NRG24310520230124056 08/06/2023 SARSWATI DEVI 0509008WL005974 SARSWATI DEVI 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559615 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-016-01794600/2159
(MADARPUR) 		0509008000NRG24310520230124057 08/06/2023 MALA DEVI 0509008WL005974 MALA DEVI 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559602 MRS MALA DEVI STATE BANK OF INDIA(508548)
22 AMNOUR BH-09-008-016-01794600/2162
(MADARPUR) 		0509008000NRG24310520230124059 08/06/2023 NIRMALA DEVI 0509008WL005974 NIRMALA DEVI 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559607 MRS NIRMLA XXXX DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-016-01794600/2165
(MADARPUR) 		0509008000NRG24310520230124061 08/06/2023 AJAY MAHTO 0509008WL005974 AJAY MAHTO 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559610 MR AJAY KUMAR STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-016-01794600/2166
(MADARPUR) 		0509008000NRG24310520230124062 08/06/2023 PRAMILA DEVI 0509008WL005974 PRAMILA DEVI 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559594 MRS PRAMILA XXX DEVI STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-016-01794600/2167
(MADARPUR) 		0509008000NRG24310520230124063 08/06/2023 PARMILA DEVI 0509008WL005974 PARMILA DEVI 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559613 MS PARMILA DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-016-01794600/2169
(MADARPUR) 		0509008000NRG24310520230124065 08/06/2023 SAVITA DEVI 0509008WL005974 SAVITA DEVI 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559596 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 AMNOUR BH-09-008-016-01794600/2171
(MADARPUR) 		0509008000NRG24310520230124066 08/06/2023 PREM KUMAR MAHTO 0509008WL005974 PREM KUMAR MAHTO 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559597 MR PREMKUMAR MAHATO STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-016-01794600/2174
(MADARPUR) 		0509008000NRG24310520230124068 08/06/2023 SUNITA DEVI 0509008WL005974 SUNITA DEVI 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559599 MRS SUNITA XXX DEVI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-016-01794600/2278
(MADARPUR) 		0509008000NRG24310520230124070 08/06/2023 MANILAL MAHATO 0509008WL005974 MANILAL MAHATO 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559595 MR MANILAL XXX MAHATO STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-016-01794600/2279
(MADARPUR) 		0509008000NRG24310520230124071 08/06/2023 SATNARAYAN RAUT 0509008WL005974 SATNARAYAN RAUT 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559609 MR SATNARAYAN RAUT STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-016-01794600/2599
(MADARPUR) 		0509008000NRG24310520230124080 08/06/2023 WALI RAM PANDIT 0509008WL005974 WALI RAM PANDIT 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559569 MR VALIRAM PANDIT STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-016-01794600/2605
(MADARPUR) 		0509008000NRG24310520230124083 08/06/2023 SUNIL SAH 0509008WL005974 SUNIL SAH 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559620 MS SUNIL SAH STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-016-01794600/2610
(MADARPUR) 		0509008000NRG24310520230124085 08/06/2023 BHUVAR SAH 0509008WL005974 BHUVAR SAH 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559621 MR BHUVAR SAH STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-016-01794600/2613
(MADARPUR) 		0509008000NRG24310520230124086 08/06/2023 SUBHANTI DEVI 0509008WL005974 SUBHANTI DEVI 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559598 SUMANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 AMNOUR BH-09-008-016-01794600/2615
(MADARPUR) 		0509008000NRG24310520230124087 08/06/2023 KALAVATI DEVI 0509008WL005974 KALAVATI DEVI 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559593 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
36 AMNOUR BH-09-008-016-01794600/959
(MADARPUR) 		0509008000NRG24310520230124105 08/06/2023 LAGAN SAH 0509008WL005974 LAGAN SAH 00415 SBIN0012560 3420 3420 Processed 13/06/2023 2495559592 MR LAGAN SAH XX XX STATE BANK OF INDIA(508548)
SubTotal 68400 68400
37 AMNOUR BH-09-008-016-01794600/2594
(MADARPUR) 		0509008000NRG24310520230124079 08/06/2023 MANOHAR SAH 0509008WL005974 MANOHAR SAH 00468 UBIN0542784 3420 3420 Processed 13/06/2023 2495559624 MR MANOHARSAH GEETADEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
38 AMNOUR BH-09-008-016-01794600/1804
(MADARPUR) 		0509008000NRG24310520230124034 08/06/2023 LALJHARI DEVI 0509008WL005974 LALJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495559583 MRS LALJHARI DEVI STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-016-01794600/1847
(MADARPUR) 		0509008000NRG24310520230124036 08/06/2023 SUMITRA DEVI 0509008WL005974 SUMITRA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495559581 SUMITRA DEVI INDUSIND BANK(607189)
40 AMNOUR BH-09-008-016-01794600/1935
(MADARPUR) 		0509008000NRG24310520230124040 08/06/2023 LILAWATI DEVI 0509008WL005974 LILAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495559584 LILAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 AMNOUR BH-09-008-016-01794600/2137
(MADARPUR) 		0509008000NRG24310520230124043 08/06/2023 VIMAL KUMAR 0509008WL005974 VIMAL KUMAR 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495559617 VIMAL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
42 AMNOUR BH-09-008-016-01794600/2157
(MADARPUR) 		0509008000NRG24310520230124055 08/06/2023 MANTI DEVI 0509008WL005974 MANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495559616 MANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 AMNOUR BH-09-008-016-01794600/2160
(MADARPUR) 		0509008000NRG24310520230124058 08/06/2023 SUMITA DEVI 0509008WL005974 SUMITA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495559582 MRS SUMITA XX DEVI STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-016-01794600/2176
(MADARPUR) 		0509008000NRG24310520230124069 08/06/2023 LILAWATI DEVI 0509008WL005974 LILAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495559585 MRS LILAVATI DEVI XX XX STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-016-01794600/2620
(MADARPUR) 		0509008000NRG24310520230124091 08/06/2023 PRAMEELA DEVI 0509008WL005974 PRAMEELA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495559578 Prameela Devi BANK OF BARODA(606985)
46 AMNOUR BH-09-008-016-01794600/2622
(MADARPUR) 		0509008000NRG24310520230124093 08/06/2023 GURIYA DEVI 0509008WL005974 GURIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495559586 Mrs. Guriya Devi INDIAN BANK(607105)
47 AMNOUR BH-09-008-016-01794600/2627
(MADARPUR) 		0509008000NRG24310520230124097 08/06/2023 PRAMILA DEVI 0509008WL005974 PRAMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495559579 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMNOUR BH-09-008-016-01794600/681
(MADARPUR) 		0509008000NRG24310520230124104 08/06/2023 SUSHILA DEVI 0509008WL005974 SUSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495559580 SUSHILA DEVI INDUSIND BANK(607189)
SubTotal 37620 37620
49 AMNOUR BH-09-008-016-01794600/2147
(MADARPUR) 		0509008000NRG24310520230124051 08/06/2023 RAMJIT MAHTO 0509008WL005974 RAMJIT MAHTO 00666 IDFB0040101 3420 3420 Processed 13/06/2023 2495559618 Ramjit Mahto IDFC BANK LIMITED(608117)
SubTotal 3420 3420
50 AMNOUR BH-09-008-016-01794600/2528
(MADARPUR) 		0509008000NRG24310520230124076 08/06/2023 RAMNARAYAN RAUT 0509008WL005974 RAMNARAYAN RAUT 00688 FINO0001448 3420 3420 Processed 13/06/2023 2495559588 Ramnarayan Raut FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
51 AMNOUR BH-09-008-016-01794600/2142
(MADARPUR) 		0509008000NRG24310520230124046 08/06/2023 REETA DEVI 0509008WL005974 REETA DEVI 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495559619 MRS RITA DEVI STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-016-01794600/2168
(MADARPUR) 		0509008000NRG24310520230124064 08/06/2023 KAVITA KUMARI 0509008WL005974 KAVITA KUMARI 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495559577 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-016-01794600/2521
(MADARPUR) 		0509008000NRG24310520230124074 08/06/2023 NANDAN SHAHA 0509008WL005974 NANDAN SHAHA 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495559570 NANDAN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMNOUR BH-09-008-016-01794600/2525
(MADARPUR) 		0509008000NRG24310520230124075 08/06/2023 GITA DEVI 0509008WL005974 GITA DEVI 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495559575 GITA DEVI INDUSIND BANK(607189)
55 AMNOUR BH-09-008-016-01794600/2592
(MADARPUR) 		0509008000NRG24310520230124077 08/06/2023 SIKANDAR KUMAR SAH 0509008WL005974 SIKANDAR KUMAR SAH 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495559572 SIKANDAR KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMNOUR BH-09-008-016-01794600/2616
(MADARPUR) 		0509008000NRG24310520230124088 08/06/2023 LALITA DEVI 0509008WL005974 LALITA DEVI 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495559573 MRS LALITA DEVI STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-016-01794600/2619
(MADARPUR) 		0509008000NRG24310520230124090 08/06/2023 UMARAVATI DEVI 0509008WL005974 UMARAVATI DEVI 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495559576 SHEONARAYAN RAUT &UMRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 AMNOUR BH-09-008-016-01794600/2621
(MADARPUR) 		0509008000NRG24310520230124092 08/06/2023 PUJA KUMARI 0509008WL005974 PUJA KUMARI 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495559571 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMNOUR BH-09-008-016-01794600/2634
(MADARPUR) 		0509008000NRG24310520230124101 08/06/2023 RINA DEVI 0509008WL005974 RINA DEVI 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495559574 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30780 30780
60 AMNOUR BH-09-008-016-01794600/2172
(MADARPUR) 		0509008000NRG24310520230124067 08/06/2023 JAKSAN MAHATO 0509008WL005974 JAKSAN MAHATO 00703 AIRP0000001 3420 3420 Processed 13/06/2023 2495559568 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_080623APB_FTO_239747 Bank of India BKID0005756 GARKHA 3420
2 AMNOUR BH0509008_080623APB_FTO_239747 Central Bank Of India CBIN0283917 MALAMIRZA TUKRA, (J P UNIVERSITY, CHAPRA 3420
3 AMNOUR BH0509008_080623APB_FTO_239747 Indian Bank IDIB000R574 Rampur 6840
4 AMNOUR BH0509008_080623APB_FTO_239747 Punjab National Bank PUNB0229000 SHEOGANJ 3420
5 AMNOUR BH0509008_080623APB_FTO_239747 State Bank of India SBIN0003267 ADB PARSA 3420
6 AMNOUR BH0509008_080623APB_FTO_239747 State Bank of India SBIN0006656 SUTIHAR 30780
7 AMNOUR BH0509008_080623APB_FTO_239747 State Bank of India SBIN0008886 ANJANI 3420
8 AMNOUR BH0509008_080623APB_FTO_239747 State Bank of India SBIN0012560 GARKHA 68400
9 AMNOUR BH0509008_080623APB_FTO_239747 Union Bank of India UBIN0542784 KHODAIBAGH 3420
10 AMNOUR BH0509008_080623APB_FTO_239747 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20520
11 AMNOUR BH0509008_080623APB_FTO_239747 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 6840
12 AMNOUR BH0509008_080623APB_FTO_239747 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10260
13 AMNOUR BH0509008_080623APB_FTO_239747 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420
14 AMNOUR BH0509008_080623APB_FTO_239747 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
15 AMNOUR BH0509008_080623APB_FTO_239747 India Post Payments Bank IPOS0000001 Chapra 30780
16 AMNOUR BH0509008_080623APB_FTO_239747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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