Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:46:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_081123APB_FTO_657749
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-09-008-016-01794600/2489
(MADARPUR) 		0509008000NRG24061120230389719 08/11/2023 BHOLA SAHNI 0509008WL028851 BHOLA SAHNI 00048 BKID0005756 3648 3648 Processed 13/12/2023 8576812063 Bhola Sahni AIRTEL PAYMENTS BANK LIMITED(990288)
2 AMNOUR BH-09-008-016-01794600/2492
(MADARPUR) 		0509008000NRG24061120230389720 08/11/2023 PANKAJ KUMAR 0509008WL028851 PANKAJ KUMAR 00048 BKID0005756 3648 3648 Processed 13/12/2023 8576812067 PANKAJ KUMAR BANK OF BARODA(606985)
3 AMNOUR BH-09-008-016-01794600/2497
(MADARPUR) 		0509008000NRG24061120230389721 08/11/2023 SONU KUMAR 0509008WL028851 SONU KUMAR 00048 BKID0005756 3648 3648 Processed 13/12/2023 8576812066 Sonu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
4 AMNOUR BH-09-008-016-01794600/2516
(MADARPUR) 		0509008000NRG24061120230389722 08/11/2023 DUGURAN RAY 0509008WL028851 DUGURAN RAY 00048 BKID0005756 3648 3648 Processed 13/12/2023 8576812062 DUGURAN RAI BANK OF INDIA(508505)
5 AMNOUR BH-09-008-016-01795000/1773
(MADARPUR) 		0509008000NRG24061120230389754 08/11/2023 MINTA DEVI 0509008WL028851 MINTA DEVI 00048 BKID0005756 3648 3648 Rejected 13/12/2023 8576812065 Aadhaar Number not Mapped to Account Number
SubTotal 18240 18240
6 AMNOUR BH-09-008-016-01795000/1745
(MADARPUR) 		0509008000NRG24061120230389745 08/11/2023 RENU DEVI 0509008WL028851 RENU DEVI 00048 BKID0005761 3648 3648 Processed 13/12/2023 8576812064 RENU DEVI WO VASHISTA NARAYAN SINGH BANK OF INDIA(508505)
SubTotal 3648 3648
7 AMNOUR BH-09-008-016-01795000/1750
(MADARPUR) 		0509008000NRG24061120230389748 08/11/2023 SIMA KUMARI 0509008WL028851 SIMA KUMARI 00078 CNRB0001968 3648 3648 Processed 13/12/2023 8576812010 SIMA KUMARI CANARA BANK(508532)
SubTotal 3648 3648
8 AMNOUR BH-09-008-016-01794600/1705
(MADARPUR) 		0509008000NRG24061120230389705 08/11/2023 BINITA DEVI 0509008WL028851 BINITA DEVI 00089 CBIN0281088 3648 3648 Processed 13/12/2023 8576812027 Ms. BINITA DEVI CENTRAL BANK OF INDIA(607115)
9 AMNOUR BH-09-008-016-01794600/2407
(MADARPUR) 		0509008000NRG24061120230389709 08/11/2023 SANJAY KUMAR ATRI 0509008WL028851 SANJAY KUMAR ATRI 00089 CBIN0281088 3648 3648 Processed 13/12/2023 8576812056 Mr. SANJAY KUMAR ATRI CENTRAL BANK OF INDIA(607115)
10 AMNOUR BH-09-008-016-01794600/2486
(MADARPUR) 		0509008000NRG24061120230389718 08/11/2023 MANISH KUMAR 0509008WL028851 MANISH KUMAR 00089 CBIN0281088 3648 3648 Processed 13/12/2023 8576812054 Mr. Manish Kumar CENTRAL BANK OF INDIA(607115)
11 AMNOUR BH-09-008-016-01795000/1607
(MADARPUR) 		0509008000NRG24061120230389727 08/11/2023 GULSHAN NISHA 0509008WL028851 GULSHAN NISHA 00089 CBIN0281088 3648 3648 Processed 14/12/2023 8576812012 GULASHAN NISHA UTTAR BIHAR GRAMIN BANK(607069)
12 AMNOUR BH-09-008-016-01795000/1886
(MADARPUR) 		0509008000NRG24061120230389756 08/11/2023 SAJIYA PARVEEN 0509008WL028851 SAJIYA PARVEEN 00089 CBIN0281088 3648 3648 Processed 13/12/2023 8576812057 SAJIYA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMNOUR BH-09-008-016-01795000/1907
(MADARPUR) 		0509008000NRG24061120230389767 08/11/2023 USHA DEVI 0509008WL028851 USHA DEVI 00089 CBIN0281088 3648 3648 Processed 13/12/2023 8576812030 Mrs. USHA DEVI (ILLETERATE) CENTRAL BANK OF INDIA(607115)
SubTotal 21888 21888
14 AMNOUR BH-09-008-016-01795000/2061
(MADARPUR) 		0509008000NRG24061120230389768 08/11/2023 SANGITA DEVI 0509008WL028851 SANGITA DEVI 00176 IDIB000C552 3648 3648 Processed 13/12/2023 8576812068 Mrs. Sangita Devi INDIAN BANK(607105)
SubTotal 3648 3648
15 AMNOUR BH-09-008-016-01794600/2441
(MADARPUR) 		0509008000NRG24061120230389713 08/11/2023 AJEET KUMAR 0509008WL028851 AJEET KUMAR 00176 IDIB000M755 3648 3648 Processed 13/12/2023 8576812061 MR AJIT KUMAR STATE BANK OF INDIA(508548)
16 AMNOUR BH-09-008-016-01795000/1612
(MADARPUR) 		0509008000NRG24061120230389731 08/11/2023 FULKUMARI DEVI 0509008WL028851 FULKUMARI DEVI 00176 IDIB000M755 3648 3648 Processed 13/12/2023 8576812060 Fulkumari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 AMNOUR BH-09-008-016-01795000/1617
(MADARPUR) 		0509008000NRG24061120230389735 08/11/2023 KALAWATI DEVI 0509008WL028851 KALAWATI DEVI 00176 IDIB000M755 3648 3648 Processed 13/12/2023 8576812059 Kalawti devi ICICI BANK LTD(508534)
18 AMNOUR BH-09-008-016-01795000/1771
(MADARPUR) 		0509008000NRG24061120230389752 08/11/2023 SIMA DEVI 0509008WL028851 SIMA DEVI 00176 IDIB000M755 3648 3648 Rejected 13/12/2023 8576812069 Aadhaar Number not Mapped to Account Number
19 AMNOUR BH-09-008-016-01795000/2080
(MADARPUR) 		0509008000NRG24061120230389772 08/11/2023 SUDHIR KUMAR SINGH 0509008WL028851 SUDHIR KUMAR SINGH 00176 IDIB000M755 3648 3648 Processed 13/12/2023 8576812058 Mr. SUDHIR KUMAR SINGH INDIAN BANK(607105)
SubTotal 18240 18240
20 AMNOUR BH-09-008-016-01795000/2350
(MADARPUR) 		0509008000NRG24061120230389781 08/11/2023 HUSANA BANO 0509008WL028851 HUSANA BANO 00415 SBIN0003267 3648 3648 Processed 13/12/2023 8576812022 MS HUSANA BANO STATE BANK OF INDIA(508548)
SubTotal 3648 3648
21 AMNOUR BH-09-008-016-01793600/998
(MADARPUR) 		0509008000NRG24061120230389701 08/11/2023 RAMNARESH RAY 0509008WL028851 RAMNARESH RAY 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812040 Mr. Ramnaresh Ray INDIAN BANK(607105)
22 AMNOUR BH-09-008-016-01794600/1060
(MADARPUR) 		0509008000NRG24061120230389702 08/11/2023 SUKHAL RAM 0509008WL028851 SUKHAL RAM 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812033 MR SUKHAL RAM STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-016-01794600/1061
(MADARPUR) 		0509008000NRG24061120230389703 08/11/2023 DINESH RAM 0509008WL028851 DINESH RAM 00415 SBIN0012560 3648 3648 Rejected 13/12/2023 8576812021 Aadhaar Number not Mapped to Account Number
24 AMNOUR BH-09-008-016-01794600/1753
(MADARPUR) 		0509008000NRG24061120230389706 08/11/2023 TILESHWARI DEVI 0509008WL028851 TILESHWARI DEVI 00415 SBIN0012560 3648 3648 Rejected 13/12/2023 8576812023 Aadhaar Number not Mapped to Account Number
25 AMNOUR BH-09-008-016-01794600/1756
(MADARPUR) 		0509008000NRG24061120230389707 08/11/2023 CHANDA DEVI 0509008WL028851 CHANDA DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812049 MS CHANDA DEVI STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-016-01794600/1931
(MADARPUR) 		0509008000NRG24061120230389708 08/11/2023 GOVINDA KUMAR 0509008WL028851 GOVINDA KUMAR 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812037 MR GOVINDA KUMAR STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-016-01794600/2446
(MADARPUR) 		0509008000NRG24061120230389715 08/11/2023 DEEPAK KUMAR 0509008WL028851 DEEPAK KUMAR 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812042 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-016-01794600/2448
(MADARPUR) 		0509008000NRG24061120230389716 08/11/2023 SHARMA LAL VIDHARTHI 0509008WL028851 SHARMA LAL VIDHARTHI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812032 MR SHARMA LAL VIDYARTHI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-016-01794600/2537
(MADARPUR) 		0509008000NRG24061120230389724 08/11/2023 GANESH RAM 0509008WL028851 GANESH RAM 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812051 MR GANESH RAM STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-016-01795000/1605
(MADARPUR) 		0509008000NRG24061120230389726 08/11/2023 KUNDAN KUMAR 0509008WL028851 KUNDAN KUMAR 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812031 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-016-01795000/1608
(MADARPUR) 		0509008000NRG24061120230389728 08/11/2023 INDRAWATI DEVI 0509008WL028851 INDRAWATI DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812016 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-016-01795000/1610
(MADARPUR) 		0509008000NRG24061120230389729 08/11/2023 UCHIT MAHATO 0509008WL028851 UCHIT MAHATO 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812043 MR UCHIT MAHATO STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-016-01795000/1611
(MADARPUR) 		0509008000NRG24061120230389730 08/11/2023 SHIVDAYAL MAHTO 0509008WL028851 SHIVDAYAL MAHTO 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812036 MR SHIVADAYAL MAHATO STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-016-01795000/1613
(MADARPUR) 		0509008000NRG24061120230389732 08/11/2023 KANTI DEVI 0509008WL028851 KANTI DEVI 00415 SBIN0012560 3648 3648 Processed 14/12/2023 8576812015 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 AMNOUR BH-09-008-016-01795000/1614
(MADARPUR) 		0509008000NRG24061120230389733 08/11/2023 ASHA DEVI 0509008WL028851 ASHA DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812024 MRS ASHA DEVI STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-016-01795000/1616
(MADARPUR) 		0509008000NRG24061120230389734 08/11/2023 PATSIYA DEVI 0509008WL028851 PATSIYA DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812017 Patasiya devi ICICI BANK LTD(508534)
37 AMNOUR BH-09-008-016-01795000/1618
(MADARPUR) 		0509008000NRG24061120230389736 08/11/2023 SHANTA DEVI 0509008WL028851 SHANTA DEVI 00415 SBIN0012560 3648 3648 Rejected 13/12/2023 8576812018 Aadhaar Number not Mapped to Account Number
38 AMNOUR BH-09-008-016-01795000/1621
(MADARPUR) 		0509008000NRG24061120230389737 08/11/2023 FAGUNI DEVI 0509008WL028851 FAGUNI DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812026 MR MARAI MAHATO STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-016-01795000/1622
(MADARPUR) 		0509008000NRG24061120230389738 08/11/2023 JAWAHIR MAHATO 0509008WL028851 JAWAHIR MAHATO 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812014 MR JAVAHIR MAHTO STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-016-01795000/1624
(MADARPUR) 		0509008000NRG24061120230389739 08/11/2023 MARCHIYA DEVI 0509008WL028851 MARCHIYA DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812025 MR RAJABALI MAHTO STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-016-01795000/1739
(MADARPUR) 		0509008000NRG24061120230389741 08/11/2023 GITA DEVI 0509008WL028851 GITA DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812041 MISS GITA DEVI STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-016-01795000/1740
(MADARPUR) 		0509008000NRG24061120230389742 08/11/2023 RUPANTI DEVI 0509008WL028851 RUPANTI DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812046 MRS RUPANTI DEVI STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-016-01795000/1741
(MADARPUR) 		0509008000NRG24061120230389743 08/11/2023 ANITA KUMARI 0509008WL028851 ANITA KUMARI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812053 Mrs. ANITA DEVI INDIAN BANK(607105)
44 AMNOUR BH-09-008-016-01795000/1743
(MADARPUR) 		0509008000NRG24061120230389744 08/11/2023 SUPATIYA DEVI 0509008WL028851 SUPATIYA DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812035 MRS SUPATIYA DEVI STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-016-01795000/1746
(MADARPUR) 		0509008000NRG24061120230389746 08/11/2023 LAKHMINA DEVI 0509008WL028851 LAKHMINA DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812019 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-016-01795000/1768
(MADARPUR) 		0509008000NRG24061120230389751 08/11/2023 LALITA DEVI 0509008WL028851 LALITA DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812048 MS LALITA DEVI STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-016-01795000/1772
(MADARPUR) 		0509008000NRG24061120230389753 08/11/2023 RINKI DEVI 0509008WL028851 RINKI DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812050 MS RINKI DEVI STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-016-01795000/1868
(MADARPUR) 		0509008000NRG24061120230389755 08/11/2023 KALYANI DEVI 0509008WL028851 KALYANI DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812038 MS KALYANI DEVI STATE BANK OF INDIA(508548)
49 AMNOUR BH-09-008-016-01795000/1891
(MADARPUR) 		0509008000NRG24061120230389758 08/11/2023 SHARDA DEVI 0509008WL028851 SHARDA DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812028 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-016-01795000/1892
(MADARPUR) 		0509008000NRG24061120230389759 08/11/2023 GOLU KUMAR 0509008WL028851 GOLU KUMAR 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812047 MR GOLU KUMAR STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-016-01795000/1895
(MADARPUR) 		0509008000NRG24061120230389761 08/11/2023 NAJAMA KHATUN 0509008WL028851 NAJAMA KHATUN 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812039 MRS NAJAMA KHATUN STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-016-01795000/1897
(MADARPUR) 		0509008000NRG24061120230389762 08/11/2023 HAJARA NISHA 0509008WL028851 HAJARA NISHA 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812044 MISS HAJARA NISHA STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-016-01795000/1902
(MADARPUR) 		0509008000NRG24061120230389765 08/11/2023 SATYANARAYAN MEHTA 0509008WL028851 SATYANARAYAN MEHTA 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812029 MR SATYANARATAN MEHTA STATE BANK OF INDIA(508548)
54 AMNOUR BH-09-008-016-01795000/1903
(MADARPUR) 		0509008000NRG24061120230389766 08/11/2023 NARGISH KHATUN 0509008WL028851 NARGISH KHATUN 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812045 MRS NARGISH KHATUN STATE BANK OF INDIA(508548)
55 AMNOUR BH-09-008-016-01795000/2088
(MADARPUR) 		0509008000NRG24061120230389776 08/11/2023 VASMATI DEVI 0509008WL028851 VASMATI DEVI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812013 MRS VASMATI DEVI STATE BANK OF INDIA(508548)
56 AMNOUR BH-09-008-016-01795000/2101
(MADARPUR) 		0509008000NRG24061120230389780 08/11/2023 CHHATHILAL MAHTO 0509008WL028851 CHHATHILAL MAHTO 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812052 MR CHHATHILAL MAHTO STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-016-01795000/2586
(MADARPUR) 		0509008000NRG24061120230389786 08/11/2023 MEHTAB ANSARI 0509008WL028851 MEHTAB ANSARI 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812055 MEHTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMNOUR BH-09-008-016-01795000/2588
(MADARPUR) 		0509008000NRG24061120230389787 08/11/2023 AFZAL HUSSAIN 0509008WL028851 AFZAL HUSSAIN 00415 SBIN0012560 3648 3648 Processed 13/12/2023 8576812020 MR AFZAL HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 138624 138624
59 AMNOUR BH-09-008-016-01795000/2096
(MADARPUR) 		0509008000NRG24061120230389779 08/11/2023 BINAY KUMAR 0509008WL028851 BINAY KUMAR 00415 SBIN0012568 3648 3648 Processed 13/12/2023 8576812034 MR BINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
60 AMNOUR BH-09-008-016-01793600/2689
(MADARPUR) 		0509008000NRG24061120230389700 08/11/2023 BINDU DEVI 0509008WL028851 BINDU DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8576812009 Mrs. BINDU DEVI W.O RAMBABU RAY INDIAN BANK(607105)
61 AMNOUR BH-09-008-016-01795000/1625
(MADARPUR) 		0509008000NRG24061120230389740 08/11/2023 KALAWATI DEVI 0509008WL028851 KALAWATI DEVI 00538 CBIN0R10001 3648 3648 Rejected 13/12/2023 8576812006 Aadhaar Number not Mapped to Account Number
62 AMNOUR BH-09-008-016-01795000/1752
(MADARPUR) 		0509008000NRG24061120230389749 08/11/2023 DEVSHARN MAHTO 0509008WL028851 DEVSHARN MAHTO 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8576812004 Devsharan Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
63 AMNOUR BH-09-008-016-01795000/1767
(MADARPUR) 		0509008000NRG24061120230389750 08/11/2023 SAINA KHATUN 0509008WL028851 SAINA KHATUN 00538 CBIN0R10001 3648 3648 Rejected 13/12/2023 8576812003 Aadhaar Number not Mapped to Account Number
64 AMNOUR BH-09-008-016-01795000/1888
(MADARPUR) 		0509008000NRG24061120230389757 08/11/2023 PRABHAWATI DEVI 0509008WL028851 PRABHAWATI DEVI 00538 CBIN0R10001 3648 3648 Rejected 13/12/2023 8576812005 Aadhaar Number not Mapped to Account Number
65 AMNOUR BH-09-008-016-01795000/1894
(MADARPUR) 		0509008000NRG24061120230389760 08/11/2023 SITARAM MEHTA 0509008WL028851 SITARAM MEHTA 00538 CBIN0R10001 3648 3648 Rejected 13/12/2023 8576812008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 AMNOUR BH-09-008-016-01795000/1898
(MADARPUR) 		0509008000NRG24061120230389763 08/11/2023 RANI DEVI 0509008WL028851 RANI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8576812007 MISS RANI DEVI STATE BANK OF INDIA(508548)
67 AMNOUR BH-09-008-016-01795000/1899
(MADARPUR) 		0509008000NRG24061120230389764 08/11/2023 NAJAVUN NISHA 0509008WL028851 NAJAVUN NISHA 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8576812002 MRS NAJAVUN NISHA X STATE BANK OF INDIA(508548)
SubTotal 29184 29184
68 AMNOUR BH-09-008-016-01794600/1139
(MADARPUR) 		0509008000NRG24061120230389704 08/11/2023 GRAHAN RAM 0509008WL028851 GRAHAN RAM 00688 FINO0001306 3648 3648 Processed 13/12/2023 8576812011 Grahan Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
69 AMNOUR BH-09-008-016-01794600/2408
(MADARPUR) 		0509008000NRG24061120230389710 08/11/2023 ALOK KUMAR 0509008WL028851 ALOK KUMAR 00691 IPOS0000001 3648 3648 Rejected 13/12/2023 8576811987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 AMNOUR BH-09-008-016-01794600/2421
(MADARPUR) 		0509008000NRG24061120230389711 08/11/2023 ANWAR ANSARI 0509008WL028851 ANWAR ANSARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576811996 ANWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMNOUR BH-09-008-016-01794600/2445
(MADARPUR) 		0509008000NRG24061120230389714 08/11/2023 PARAS RAY 0509008WL028851 PARAS RAY 00691 IPOS0000001 3648 3648 Processed 14/12/2023 8576811999 PARAS RAY UTTAR BIHAR GRAMIN BANK(607069)
72 AMNOUR BH-09-008-016-01794600/2450
(MADARPUR) 		0509008000NRG24061120230389717 08/11/2023 AJAY RAY 0509008WL028851 AJAY RAY 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576812000 AJAY RAY ICICI BANK LTD(508534)
73 AMNOUR BH-09-008-016-01794600/2657
(MADARPUR) 		0509008000NRG24061120230389725 08/11/2023 VIJAY RAM 0509008WL028851 VIJAY RAM 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576811995 VIJAY RAM ICICI BANK LTD(508534)
74 AMNOUR BH-09-008-016-01795000/2068
(MADARPUR) 		0509008000NRG24061120230389769 08/11/2023 ABDUL SATTAR ANSARI 0509008WL028851 ABDUL SATTAR ANSARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576811993 Mr. ABDUL SATTAR ANSARI CENTRAL BANK OF INDIA(607115)
75 AMNOUR BH-09-008-016-01795000/2069
(MADARPUR) 		0509008000NRG24061120230389770 08/11/2023 GULSHAN PRAVIN 0509008WL028851 GULSHAN PRAVIN 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576811991 GULSHAN PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMNOUR BH-09-008-016-01795000/2071
(MADARPUR) 		0509008000NRG24061120230389771 08/11/2023 MURTUJA ANSARI 0509008WL028851 MURTUJA ANSARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576811992 Mr. MUHAMD MUSLIM MIYAN INDIAN BANK(607105)
77 AMNOUR BH-09-008-016-01795000/2082
(MADARPUR) 		0509008000NRG24061120230389773 08/11/2023 KALAWATI DEVI 0509008WL028851 KALAWATI DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576811994 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMNOUR BH-09-008-016-01795000/2083
(MADARPUR) 		0509008000NRG24061120230389774 08/11/2023 RAMBHA DEVI 0509008WL028851 RAMBHA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576812001 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMNOUR BH-09-008-016-01795000/2090
(MADARPUR) 		0509008000NRG24061120230389777 08/11/2023 JULI MEHTA 0509008WL028851 JULI MEHTA 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576811988 JULI MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMNOUR BH-09-008-016-01795000/2091
(MADARPUR) 		0509008000NRG24061120230389778 08/11/2023 RAMANARESH MEHATA 0509008WL028851 RAMANARESH MEHATA 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576811990 RAMANARESH MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMNOUR BH-09-008-016-01795000/2351
(MADARPUR) 		0509008000NRG24061120230389782 08/11/2023 SONU KUMAR MEHTA 0509008WL028851 SONU KUMAR MEHTA 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576811997 SONU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMNOUR BH-09-008-016-01795000/2430
(MADARPUR) 		0509008000NRG24061120230389783 08/11/2023 MOHAMMAD KAUSAR ALI 0509008WL028851 MOHAMMAD KAUSAR ALI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576811989 MOHAMMAD KAUSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMNOUR BH-09-008-016-01795000/2457
(MADARPUR) 		0509008000NRG24061120230389784 08/11/2023 KAURUN NISHA 0509008WL028851 KAURUN NISHA 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576811998 KHAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54720 54720
84 AMNOUR BH-09-008-016-01794600/2429
(MADARPUR) 		0509008000NRG24061120230389712 08/11/2023 VIKASH KUMAR 0509008WL028851 VIKASH KUMAR 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8576812070 Vikash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 306432 306432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_081123APB_FTO_657749 Bank of India BKID0005756 GARKHA 18240
2 AMNOUR BH0509008_081123APB_FTO_657749 Bank of India BKID0005761 KANHAULI 3648
3 AMNOUR BH0509008_081123APB_FTO_657749 Canara Bank CNRB0001968 CHAPRA TELPA 3648
4 AMNOUR BH0509008_081123APB_FTO_657749 Central Bank Of India CBIN0281088 GARKHA 21888
5 AMNOUR BH0509008_081123APB_FTO_657749 Indian Bank IDIB000C552 CHAPRA 3648
6 AMNOUR BH0509008_081123APB_FTO_657749 Indian Bank IDIB000M755 MOTIRAJPUR 18240
7 AMNOUR BH0509008_081123APB_FTO_657749 State Bank of India SBIN0003267 ADB PARSA 3648
8 AMNOUR BH0509008_081123APB_FTO_657749 State Bank of India SBIN0012560 GARKHA 138624
9 AMNOUR BH0509008_081123APB_FTO_657749 State Bank of India SBIN0012568 GHOGHARDIHA 3648
10 AMNOUR BH0509008_081123APB_FTO_657749 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
11 AMNOUR BH0509008_081123APB_FTO_657749 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 3648
12 AMNOUR BH0509008_081123APB_FTO_657749 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 21888
13 AMNOUR BH0509008_081123APB_FTO_657749 Fino Payments Bank Ltd FINO0001306 CHHAPARA 3648
14 AMNOUR BH0509008_081123APB_FTO_657749 India Post Payments Bank IPOS0000001 Chapra 54720
15 AMNOUR BH0509008_081123APB_FTO_657749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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