Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:20 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210423APB_FTO_51229
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-09-008-016-01793600/1285
(MADARPUR) 		0509008000NRG24210420230023941 21/04/2023 RAJEEV KUMAR 0509008WL001018 RAJEEV KUMAR 00048 BKID0005756 3420 3420 Processed 11/05/2023 1436912774 RAJEEV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
2 AMNOUR BH-09-008-016-01793600/1290
(MADARPUR) 		0509008000NRG24210420230023944 21/04/2023 GANESH RAY 0509008WL001018 GANESH RAY 00048 BKID0005756 3420 3420 Processed 11/05/2023 1436912775 MR GANESH RAI STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-016-01793600/1293
(MADARPUR) 		0509008000NRG24210420230023945 21/04/2023 SHAILENDRA KUMAR 0509008WL001018 SHAILENDRA KUMAR 00048 BKID0005756 3420 3420 Processed 11/05/2023 1436912746 SAILENDRA KUMAR BANK OF INDIA(508505)
4 AMNOUR BH-09-008-016-01793600/1318
(MADARPUR) 		0509008000NRG24210420230023954 21/04/2023 RAMESH KUMAR RAY 0509008WL001018 RAMESH KUMAR RAY 00048 BKID0005756 3420 3420 Processed 11/05/2023 1436912769 MR RAMESH KUMAR RAY STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-016-01793600/1336
(MADARPUR) 		0509008000NRG24210420230023960 21/04/2023 CHANDAN KUMAR YADAV 0509008WL001018 CHANDAN KUMAR YADAV 00048 BKID0005756 3420 3420 Processed 11/05/2023 1436912773 CHANDAN KUMAR YADAV S/O- KAPILDEV RAI BANK OF INDIA(508505)
6 AMNOUR BH-09-008-016-01793600/1343
(MADARPUR) 		0509008000NRG24210420230023964 21/04/2023 MANOJ KUMAR RAY 0509008WL001018 MANOJ KUMAR RAY 00048 BKID0005756 3420 3420 Processed 11/05/2023 1436912747 MANOJ KUMAR RAY SO VALADEV RAY BANK OF INDIA(508505)
7 AMNOUR BH-09-008-016-01793600/1346
(MADARPUR) 		0509008000NRG24210420230023965 21/04/2023 BITTU KUMAR 0509008WL001018 BITTU KUMAR 00048 BKID0005756 3420 3420 Processed 11/05/2023 1436912771 MR BITTU KUMAR STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-016-01793600/1362
(MADARPUR) 		0509008000NRG24210420230023972 21/04/2023 ASHA DEVI 0509008WL001018 ASHA DEVI 00048 BKID0005756 3420 3420 Processed 11/05/2023 1436912770 MRS ASHA DEVI STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-016-01794600/2489
(MADARPUR) 		0509008000NRG24210420230024003 21/04/2023 BHOLA SAHNI 0509008WL001018 BHOLA SAHNI 00048 BKID0005756 3420 3420 Processed 11/05/2023 1436912756 Bhola Sahni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30780 30780
10 AMNOUR BH-09-008-016-01793400/1265
(MADARPUR) 		0509008000NRG24210420230023935 21/04/2023 NASIMA BEGAM 0509008WL001018 NASIMA BEGAM 00089 CBIN0281088 3420 3420 Processed 11/05/2023 1436912749 NASIMA KHATOON W/O-MD MOLBI PUNJAB NATIONAL BANK(508568)
11 AMNOUR BH-09-008-016-01793400/1266
(MADARPUR) 		0509008000NRG24210420230023936 21/04/2023 AISUN BEGAM 0509008WL001018 AISUN BEGAM 00089 CBIN0281088 3420 3420 Processed 11/05/2023 1436912717 Mrs. AISUN BEGAM CENTRAL BANK OF INDIA(607115)
12 AMNOUR BH-09-008-016-01793600/1295
(MADARPUR) 		0509008000NRG24210420230023947 21/04/2023 DEVKI RAY 0509008WL001018 DEVKI RAY 00089 CBIN0281088 3420 3420 Processed 11/05/2023 1436912745 Mr. Devki Ray CENTRAL BANK OF INDIA(607115)
13 AMNOUR BH-09-008-016-01793600/1297
(MADARPUR) 		0509008000NRG24210420230023949 21/04/2023 JIVIT RAY 0509008WL001018 JIVIT RAY 00089 CBIN0281088 3420 3420 Processed 11/05/2023 1436912742 Mr. Jivit Ray CENTRAL BANK OF INDIA(607115)
14 AMNOUR BH-09-008-016-01793600/1329
(MADARPUR) 		0509008000NRG24210420230023957 21/04/2023 RANJAY KUMAR 0509008WL001018 RANJAY KUMAR 00089 CBIN0281088 3420 3420 Processed 11/05/2023 1436912721 Mr. RANJAY KUMAR CENTRAL BANK OF INDIA(607115)
15 AMNOUR BH-09-008-016-01793600/1341
(MADARPUR) 		0509008000NRG24210420230023963 21/04/2023 VIKASH KUMAR YADAV 0509008WL001018 VIKASH KUMAR YADAV 00089 CBIN0281088 3420 3420 Processed 11/05/2023 1436912741 Vikash Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
16 AMNOUR BH-09-008-016-01793600/1352
(MADARPUR) 		0509008000NRG24210420230023968 21/04/2023 RAJ MUNI DEVI 0509008WL001018 RAJ MUNI DEVI 00089 CBIN0281088 3420 3420 Processed 11/05/2023 1436912719 RAJ MUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 AMNOUR BH-09-008-016-01793600/1368
(MADARPUR) 		0509008000NRG24210420230023973 21/04/2023 RAJANATH MANJHI 0509008WL001018 RAJANATH MANJHI 00089 CBIN0281088 3420 3420 Processed 11/05/2023 1436912707 RAJANATH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
18 AMNOUR BH-09-008-016-01795000/1607
(MADARPUR) 		0509008000NRG24210420230024008 21/04/2023 GULSHAN NISHA 0509008WL001018 GULSHAN NISHA 00089 CBIN0281088 3420 3420 Processed 11/05/2023 1436912706 GULASHAN NISHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 30780 30780
19 AMNOUR BH-09-008-016-01795000/1612
(MADARPUR) 		0509008000NRG24210420230024010 21/04/2023 FULKUMARI DEVI 0509008WL001018 FULKUMARI DEVI 00176 IDIB000M755 3420 3420 Processed 11/05/2023 1436912768 Fulkumari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 AMNOUR BH-09-008-016-01795000/1617
(MADARPUR) 		0509008000NRG24210420230024011 21/04/2023 KALAWATI DEVI 0509008WL001018 KALAWATI DEVI 00176 IDIB000M755 3420 3420 Processed 11/05/2023 1436912767 Kalawti devi ICICI BANK LTD(508534)
SubTotal 6840 6840
21 AMNOUR BH-09-008-016-01794600/2418
(MADARPUR) 		0509008000NRG24210420230023992 21/04/2023 ANUJ KUMAR RAY 0509008WL001018 ANUJ KUMAR RAY 00354 PUNB0132210 3420 3420 Processed 11/05/2023 1436912714 ANUJ KUMMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
22 AMNOUR BH-09-008-016-01793600/1339
(MADARPUR) 		0509008000NRG24210420230023962 21/04/2023 DEV KUMAR YADAV 0509008WL001018 DEV KUMAR YADAV 00354 PUNB0229000 3420 3420 Processed 11/05/2023 1436912708 DEV KUMAR YADAV S/O NAGINA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
23 AMNOUR BH-09-008-016-01794600/2484
(MADARPUR) 		0509008000NRG24210420230024002 21/04/2023 SHAIL KUMARI 0509008WL001018 SHAIL KUMARI 00354 PUNB0273600 3420 3420 Processed 11/05/2023 1436912709 MISS SHAIL KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
24 AMNOUR BH-09-008-016-01793600/1311
(MADARPUR) 		0509008000NRG24210420230023953 21/04/2023 SUNIL KUMAR YADAV 0509008WL001018 SUNIL KUMAR YADAV 00415 SBIN0006656 3420 3420 Processed 11/05/2023 1436912722 MR SUNILKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3420 3420
25 AMNOUR BH-09-008-016-01794600/1801
(MADARPUR) 		0509008000NRG24210420230023987 21/04/2023 JAY PRAKASH SAHNI 0509008WL001018 JAY PRAKASH SAHNI 00415 SBIN0008886 3420 3420 Processed 11/05/2023 1436912704 MR JAY PRAKASH SAHNI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
26 AMNOUR BH-09-008-016-01793600/1676
(MADARPUR) 		0509008000NRG24210420230023975 21/04/2023 HIRA DEVI 0509008WL001018 HIRA DEVI 00415 SBIN0010083 3420 3420 Processed 11/05/2023 1436912723 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
27 AMNOUR BH-09-008-016-01793400/1727
(MADARPUR) 		0509008000NRG24210420230023937 21/04/2023 SHARDA DEVI 0509008WL001018 SHARDA DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912763 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-016-01793600/1169
(MADARPUR) 		0509008000NRG24210420230023938 21/04/2023 VIRENDRA RAI 0509008WL001018 VIRENDRA RAI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912718 MR VIRENDRA RAI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-016-01793600/1219
(MADARPUR) 		0509008000NRG24210420230023939 21/04/2023 SANJEET KUMAR 0509008WL001018 SANJEET KUMAR 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912703 SANJEET KUMAR BANK OF INDIA(508505)
30 AMNOUR BH-09-008-016-01793600/1288
(MADARPUR) 		0509008000NRG24210420230023942 21/04/2023 VIJAY KUMAR YADAV 0509008WL001018 VIJAY KUMAR YADAV 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912700 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-016-01793600/1289
(MADARPUR) 		0509008000NRG24210420230023943 21/04/2023 SUBODH KUMAR YADAV 0509008WL001018 SUBODH KUMAR YADAV 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912728 SUBODH KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
32 AMNOUR BH-09-008-016-01793600/1296
(MADARPUR) 		0509008000NRG24210420230023948 21/04/2023 RAMAYAN RAY 0509008WL001018 RAMAYAN RAY 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912738 MR RAMAYAN RAY STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-016-01793600/1301
(MADARPUR) 		0509008000NRG24210420230023950 21/04/2023 SHESHNATH RAY 0509008WL001018 SHESHNATH RAY 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912702 MR SHESHNATH RAY STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-016-01793600/1302
(MADARPUR) 		0509008000NRG24210420230023951 21/04/2023 RANJIT KUMAR YADAV 0509008WL001018 RANJIT KUMAR YADAV 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912755 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-016-01793600/1304
(MADARPUR) 		0509008000NRG24210420230023952 21/04/2023 SALIM SAI 0509008WL001018 SALIM SAI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912726 SALIM SAI PUNJAB NATIONAL BANK(508568)
36 AMNOUR BH-09-008-016-01793600/1323
(MADARPUR) 		0509008000NRG24210420230023955 21/04/2023 ROHIT KUMAR 0509008WL001018 ROHIT KUMAR 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912720 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-016-01793600/1324
(MADARPUR) 		0509008000NRG24210420230023956 21/04/2023 SHYAM RAJAT 0509008WL001018 SHYAM RAJAT 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912729 MR SHYAM RAJAT STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-016-01793600/1331
(MADARPUR) 		0509008000NRG24210420230023958 21/04/2023 SHIVJEE RAI 0509008WL001018 SHIVJEE RAI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912740 MR SHIVJEE RAI STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-016-01793600/1335
(MADARPUR) 		0509008000NRG24210420230023959 21/04/2023 SUNIL KUMAR YADAV 0509008WL001018 SUNIL KUMAR YADAV 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912743 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-016-01793600/1338
(MADARPUR) 		0509008000NRG24210420230023961 21/04/2023 ABHISHEK KUMAR 0509008WL001018 ABHISHEK KUMAR 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912701 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-016-01793600/1347
(MADARPUR) 		0509008000NRG24210420230023966 21/04/2023 BABITA DEVI 0509008WL001018 BABITA DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912758 MRS BAVITA DEVI STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-016-01793600/1350
(MADARPUR) 		0509008000NRG24210420230023967 21/04/2023 INDU DEVI 0509008WL001018 INDU DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912737 MS INDU DEVI STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-016-01793600/1358
(MADARPUR) 		0509008000NRG24210420230023970 21/04/2023 PARWATI DEVI 0509008WL001018 PARWATI DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912731 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-016-01793600/1359
(MADARPUR) 		0509008000NRG24210420230023971 21/04/2023 ASHA DEVI 0509008WL001018 ASHA DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912730 MISS ASHA DEVI STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-016-01793600/1669
(MADARPUR) 		0509008000NRG24210420230023974 21/04/2023 LAKSHMI DEVI 0509008WL001018 LAKSHMI DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912715 Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
46 AMNOUR BH-09-008-016-01793600/1954
(MADARPUR) 		0509008000NRG24210420230023978 21/04/2023 MUNI DEVI 0509008WL001018 MUNI DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912725 MRS MUNI DEVI STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-016-01793600/2040
(MADARPUR) 		0509008000NRG24210420230023979 21/04/2023 NAGINA RAY 0509008WL001018 NAGINA RAY 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912710 MR NAGINA RAY STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-016-01793600/2207
(MADARPUR) 		0509008000NRG24210420230023981 21/04/2023 YAMNA DEVI 0509008WL001018 YAMNA DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912750 MRS YAMNA DEVI STATE BANK OF INDIA(508548)
49 AMNOUR BH-09-008-016-01793600/2209
(MADARPUR) 		0509008000NRG24210420230023982 21/04/2023 DHARMSHILA DEVI 0509008WL001018 DHARMSHILA DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912727 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-016-01793600/2437
(MADARPUR) 		0509008000NRG24210420230023983 21/04/2023 RAJABABU SHARMA 0509008WL001018 RAJABABU SHARMA 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912734 MR RAJABABU SHARMA STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-016-01794600/1060
(MADARPUR) 		0509008000NRG24210420230023985 21/04/2023 SUKHAL RAM 0509008WL001018 SUKHAL RAM 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912748 MR SUKHAL RAM STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-016-01794600/1931
(MADARPUR) 		0509008000NRG24210420230023988 21/04/2023 GOVINDA KUMAR 0509008WL001018 GOVINDA KUMAR 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912724 MR GOVINDA KUMAR STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-016-01794600/2289
(MADARPUR) 		0509008000NRG24210420230023989 21/04/2023 SUBHAVATI DEVI 0509008WL001018 SUBHAVATI DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912757 MRS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
54 AMNOUR BH-09-008-016-01794600/2443
(MADARPUR) 		0509008000NRG24210420230023995 21/04/2023 ARJUN KUMAR 0509008WL001018 ARJUN KUMAR 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912736 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
55 AMNOUR BH-09-008-016-01794600/2448
(MADARPUR) 		0509008000NRG24210420230023996 21/04/2023 SHARMA LAL VIDHARTHI 0509008WL001018 SHARMA LAL VIDHARTHI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912716 MR SHARMA LAL VIDYARTHI STATE BANK OF INDIA(508548)
56 AMNOUR BH-09-008-016-01794600/2472
(MADARPUR) 		0509008000NRG24210420230023998 21/04/2023 RINKU DEVI 0509008WL001018 RINKU DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912754 MS RINKU DEVI STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-016-01794600/2476
(MADARPUR) 		0509008000NRG24210420230023999 21/04/2023 RADHIKA DEVI 0509008WL001018 RADHIKA DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912735 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
58 AMNOUR BH-09-008-016-01794600/2477
(MADARPUR) 		0509008000NRG24210420230024000 21/04/2023 LAKSHMI DEVI 0509008WL001018 LAKSHMI DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912752 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
59 AMNOUR BH-09-008-016-01794600/2490
(MADARPUR) 		0509008000NRG24210420230024004 21/04/2023 POONAM DEVI 0509008WL001018 POONAM DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912751 MRS POONAM DEVI STATE BANK OF INDIA(508548)
60 AMNOUR BH-09-008-016-01794600/691
(MADARPUR) 		0509008000NRG24210420230024006 21/04/2023 rajesh sahni 0509008WL001018 rajesh sahni 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912692 MR RAGESH SAHANI XX XX STATE BANK OF INDIA(508548)
61 AMNOUR BH-09-008-016-01794600/792-A
(MADARPUR) 		0509008000NRG24210420230024007 21/04/2023 SADHU SAHNI 0509008WL001018 SADHU SAHNI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912691 MR SADHU SAHNI XX XX STATE BANK OF INDIA(508548)
62 AMNOUR BH-09-008-016-01795000/1610
(MADARPUR) 		0509008000NRG24210420230024009 21/04/2023 UCHIT MAHATO 0509008WL001018 UCHIT MAHATO 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912761 MR UCHIT MAHATO STATE BANK OF INDIA(508548)
63 AMNOUR BH-09-008-016-01795000/1618
(MADARPUR) 		0509008000NRG24210420230024012 21/04/2023 SHANTA DEVI 0509008WL001018 SHANTA DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912693 SAMATA DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 AMNOUR BH-09-008-016-01795000/1739
(MADARPUR) 		0509008000NRG24210420230024014 21/04/2023 GITA DEVI 0509008WL001018 GITA DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912732 MISS GITA DEVI STATE BANK OF INDIA(508548)
65 AMNOUR BH-09-008-016-01795000/1740
(MADARPUR) 		0509008000NRG24210420230024015 21/04/2023 RUPANTI DEVI 0509008WL001018 RUPANTI DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912764 MRS RUPANTI DEVI STATE BANK OF INDIA(508548)
66 AMNOUR BH-09-008-016-01795000/1742
(MADARPUR) 		0509008000NRG24210420230024016 21/04/2023 SHARDA DEVI 0509008WL001018 SHARDA DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912699 MRS SHACHI DEVI STATE BANK OF INDIA(508548)
67 AMNOUR BH-09-008-016-01795000/1743
(MADARPUR) 		0509008000NRG24210420230024017 21/04/2023 SUPATIYA DEVI 0509008WL001018 SUPATIYA DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912759 MRS SUPATIYA DEVI STATE BANK OF INDIA(508548)
68 AMNOUR BH-09-008-016-01795000/1768
(MADARPUR) 		0509008000NRG24210420230024018 21/04/2023 LALITA DEVI 0509008WL001018 LALITA DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912765 MS LALITA DEVI STATE BANK OF INDIA(508548)
69 AMNOUR BH-09-008-016-01795000/1772
(MADARPUR) 		0509008000NRG24210420230024019 21/04/2023 RINKI DEVI 0509008WL001018 RINKI DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912766 MS RINKI DEVI STATE BANK OF INDIA(508548)
70 AMNOUR BH-09-008-016-01795000/1868
(MADARPUR) 		0509008000NRG24210420230024020 21/04/2023 KALYANI DEVI 0509008WL001018 KALYANI DEVI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912760 MS KALYANI DEVI STATE BANK OF INDIA(508548)
71 AMNOUR BH-09-008-016-01795000/1892
(MADARPUR) 		0509008000NRG24210420230024021 21/04/2023 GOLU KUMAR 0509008WL001018 GOLU KUMAR 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912753 MR GOLU KUMAR STATE BANK OF INDIA(508548)
72 AMNOUR BH-09-008-016-01795000/1897
(MADARPUR) 		0509008000NRG24210420230024023 21/04/2023 HAJARA NISHA 0509008WL001018 HAJARA NISHA 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912762 MISS HAJARA NISHA STATE BANK OF INDIA(508548)
73 AMNOUR BH-09-008-016-01795000/1903
(MADARPUR) 		0509008000NRG24210420230024025 21/04/2023 NARGISH KHATUN 0509008WL001018 NARGISH KHATUN 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912733 MRS NARGISH KHATUN STATE BANK OF INDIA(508548)
74 AMNOUR BH-09-008-016-01795000/2101
(MADARPUR) 		0509008000NRG24210420230024029 21/04/2023 CHHATHILAL MAHTO 0509008WL001018 CHHATHILAL MAHTO 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912739 MR CHHATHILAL MAHTO STATE BANK OF INDIA(508548)
75 AMNOUR BH-09-008-016-01795000/2426
(MADARPUR) 		0509008000NRG24210420230024033 21/04/2023 MUSTAK ANSARI 0509008WL001018 MUSTAK ANSARI 00415 SBIN0012560 3420 3420 Processed 11/05/2023 1436912744 Mr. Mustak Ansari INDIAN BANK(607105)
SubTotal 167580 167580
76 AMNOUR BH-09-008-016-01793600/1281
(MADARPUR) 		0509008000NRG24210420230023940 21/04/2023 RAMJI RAY 0509008WL001018 RAMJI RAY 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436912698 RAMJI RAY UTTAR BIHAR GRAMIN BANK(607069)
77 AMNOUR BH-09-008-016-01793600/1355
(MADARPUR) 		0509008000NRG24210420230023969 21/04/2023 SARITA DEVI 0509008WL001018 SARITA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436912695 SARITA DEVI ICICI BANK LTD(508534)
78 AMNOUR BH-09-008-016-01793600/1699
(MADARPUR) 		0509008000NRG24210420230023976 21/04/2023 GUDDU KUMAR SHARMA 0509008WL001018 GUDDU KUMAR SHARMA 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436912696 GUDDU KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
79 AMNOUR BH-09-008-016-01793600/1700
(MADARPUR) 		0509008000NRG24210420230023977 21/04/2023 JAGDISH THAKUR 0509008WL001018 JAGDISH THAKUR 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436912697 JAGDISH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
80 AMNOUR BH-09-008-016-01794600/1787
(MADARPUR) 		0509008000NRG24210420230023986 21/04/2023 PRABHAWATI DEVI 0509008WL001018 PRABHAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436912713 PRABHAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
81 AMNOUR BH-09-008-016-01794600/2478
(MADARPUR) 		0509008000NRG24210420230024001 21/04/2023 DEVANTI DEVI 0509008WL001018 DEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436912694 DEWANTI DEVI WO JALIM SAHNI UTTAR BIHAR GRAMIN BANK(607069)
82 AMNOUR BH-09-008-016-01795000/1625
(MADARPUR) 		0509008000NRG24210420230024013 21/04/2023 KALAWATI DEVI 0509008WL001018 KALAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436912711 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
83 AMNOUR BH-09-008-016-01795000/1894
(MADARPUR) 		0509008000NRG24210420230024022 21/04/2023 SITARAM MEHTA 0509008WL001018 SITARAM MEHTA 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436912712 SITARAM MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
84 AMNOUR BH-09-008-016-01795000/1899
(MADARPUR) 		0509008000NRG24210420230024024 21/04/2023 NAJAVUN NISHA 0509008WL001018 NAJAVUN NISHA 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436912690 MRS NAJAVUN NISHA X STATE BANK OF INDIA(508548)
85 AMNOUR BH-09-008-016-01795000/1921
(MADARPUR) 		0509008000NRG24210420230024026 21/04/2023 LAJJINA KHATUN 0509008WL001018 LAJJINA KHATUN 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436912689 MR ABADUL RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 34200 34200
86 AMNOUR BH-09-008-016-01794600/2501
(MADARPUR) 		0509008000NRG24210420230024005 21/04/2023 JAGDISH SAHNI 0509008WL001018 JAGDISH SAHNI 00688 FINO0001448 3420 3420 Processed 11/05/2023 1436912705 Jagdish Sahni FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
87 AMNOUR BH-09-008-016-01793600/1294
(MADARPUR) 		0509008000NRG24210420230023946 21/04/2023 SAMSUDIL SAI 0509008WL001018 SAMSUDIL SAI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436912687 SAMSUDIL SAI ICICI BANK LTD(508534)
88 AMNOUR BH-09-008-016-01794600/2406
(MADARPUR) 		0509008000NRG24210420230023990 21/04/2023 DINESH RAY 0509008WL001018 DINESH RAY 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436912688 DINESH RAY PUNJAB NATIONAL BANK(508568)
89 AMNOUR BH-09-008-016-01794600/2408
(MADARPUR) 		0509008000NRG24210420230023991 21/04/2023 ALOK KUMAR 0509008WL001018 ALOK KUMAR 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436912678 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMNOUR BH-09-008-016-01794600/2421
(MADARPUR) 		0509008000NRG24210420230023993 21/04/2023 ANWAR ANSARI 0509008WL001018 ANWAR ANSARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436912684 ANWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMNOUR BH-09-008-016-01794600/2450
(MADARPUR) 		0509008000NRG24210420230023997 21/04/2023 AJAY RAY 0509008WL001018 AJAY RAY 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436912685 AJAY RAY ICICI BANK LTD(508534)
92 AMNOUR BH-09-008-016-01795000/2071
(MADARPUR) 		0509008000NRG24210420230024027 21/04/2023 MURTUJA ANSARI 0509008WL001018 MURTUJA ANSARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436912681 Mr. MUHAMD MUSLIM MIYAN INDIAN BANK(607105)
93 AMNOUR BH-09-008-016-01795000/2091
(MADARPUR) 		0509008000NRG24210420230024028 21/04/2023 RAMANARESH MEHATA 0509008WL001018 RAMANARESH MEHATA 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436912680 RAMANARESH MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMNOUR BH-09-008-016-01795000/2102
(MADARPUR) 		0509008000NRG24210420230024030 21/04/2023 SHIVNATH MAHTO 0509008WL001018 SHIVNATH MAHTO 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436912682 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
95 AMNOUR BH-09-008-016-01795000/2417
(MADARPUR) 		0509008000NRG24210420230024031 21/04/2023 BABU JAN ANSARI 0509008WL001018 BABU JAN ANSARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436912683 BABUJAN MIYA JT SAHBUV KHATOON BANK OF INDIA(508505)
96 AMNOUR BH-09-008-016-01795000/2423
(MADARPUR) 		0509008000NRG24210420230024032 21/04/2023 ROSTAM ALI 0509008WL001018 ROSTAM ALI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436912686 MR ROSTAM ALI STATE BANK OF INDIA(508548)
97 AMNOUR BH-09-008-016-01795000/2430
(MADARPUR) 		0509008000NRG24210420230024034 21/04/2023 MOHAMMAD KAUSAR ALI 0509008WL001018 MOHAMMAD KAUSAR ALI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436912679 MOHAMMAD KAUSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
98 AMNOUR BH-09-008-016-01793600/2042
(MADARPUR) 		0509008000NRG24210420230023980 21/04/2023 DHANANJAY KUMAR YADAV 0509008WL001018 DHANANJAY KUMAR YADAV 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1436912772 MR DHANANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
99 AMNOUR BH-09-008-016-01793600/2664
(MADARPUR) 		0509008000NRG24210420230023984 21/04/2023 RAHUL KUMAR 0509008WL001018 RAHUL KUMAR 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1436912777 Rahul Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
100 AMNOUR BH-09-008-016-01794600/2429
(MADARPUR) 		0509008000NRG24210420230023994 21/04/2023 VIKASH KUMAR 0509008WL001018 VIKASH KUMAR 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1436912776 Vikash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10260 10260
Total 342000 342000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210423APB_FTO_51229 Bank of India BKID0005756 GARKHA 30780
2 AMNOUR BH0509008_210423APB_FTO_51229 Central Bank Of India CBIN0281088 GARKHA 30780
3 AMNOUR BH0509008_210423APB_FTO_51229 Indian Bank IDIB000M755 MOTIRAJPUR 6840
4 AMNOUR BH0509008_210423APB_FTO_51229 Punjab National Bank PUNB0132210 Chapra 3420
5 AMNOUR BH0509008_210423APB_FTO_51229 Punjab National Bank PUNB0229000 SHEOGANJ 3420
6 AMNOUR BH0509008_210423APB_FTO_51229 Punjab National Bank PUNB0273600 NARAYAN PUR 3420
7 AMNOUR BH0509008_210423APB_FTO_51229 State Bank of India SBIN0006656 SUTIHAR 3420
8 AMNOUR BH0509008_210423APB_FTO_51229 State Bank of India SBIN0008886 ANJANI 3420
9 AMNOUR BH0509008_210423APB_FTO_51229 State Bank of India SBIN0010083 DIGHWARA 3420
10 AMNOUR BH0509008_210423APB_FTO_51229 State Bank of India SBIN0012560 GARKHA 167580
11 AMNOUR BH0509008_210423APB_FTO_51229 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
12 AMNOUR BH0509008_210423APB_FTO_51229 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 3420
13 AMNOUR BH0509008_210423APB_FTO_51229 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 20520
14 AMNOUR BH0509008_210423APB_FTO_51229 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
15 AMNOUR BH0509008_210423APB_FTO_51229 India Post Payments Bank IPOS0000001 Chapra 37620
16 AMNOUR BH0509008_210423APB_FTO_51229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260

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