Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:43:59 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_121223APB_FTO_726331
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-09-008-016-01793600/1327
(MADARPUR) 		0509008000NRG24071220230466187 12/12/2023 VIKASH KUMAR RAM 0509008WL035570 VIKASH KUMAR RAM 00045 BARB0CHAPRA 3420 3420 Processed 01/02/2024 9907695313 VIKASH KUMAR RAM ICICI BANK LTD(508534)
SubTotal 3420 3420
2 AMNOUR BH-09-008-016-01793600/1283
(MADARPUR) 		0509008000NRG24071220230466160 12/12/2023 RAJDEV YADAV 0509008WL035570 RAJDEV YADAV 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695281 Rajdev Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
3 AMNOUR BH-09-008-016-01793600/1285
(MADARPUR) 		0509008000NRG24071220230466161 12/12/2023 RAJEEV KUMAR 0509008WL035570 RAJEEV KUMAR 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695276 RAJEEV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
4 AMNOUR BH-09-008-016-01793600/1290
(MADARPUR) 		0509008000NRG24071220230466164 12/12/2023 GANESH RAY 0509008WL035570 GANESH RAY 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695277 MR GANESH RAI STATE BANK OF INDIA(508548)
5 AMNOUR BH-09-008-016-01793600/1293
(MADARPUR) 		0509008000NRG24071220230466165 12/12/2023 SHAILENDRA KUMAR 0509008WL035570 SHAILENDRA KUMAR 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695371 SAILENDRA KUMAR BANK OF INDIA(508505)
6 AMNOUR BH-09-008-016-01793600/1303
(MADARPUR) 		0509008000NRG24071220230466172 12/12/2023 RAGHAVENDRA KUMAR NIRALA 0509008WL035570 RAGHAVENDRA KUMAR NIRALA 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695267 RAGHAVENDRA KUMAR NIRALA BANK OF INDIA(508505)
7 AMNOUR BH-09-008-016-01793600/1309
(MADARPUR) 		0509008000NRG24071220230466175 12/12/2023 BITTU KUMAR 0509008WL035570 BITTU KUMAR 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695282 MR BITTU XXX KUMAR STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-016-01793600/1318
(MADARPUR) 		0509008000NRG24071220230466180 12/12/2023 RAMESH KUMAR RAY 0509008WL035570 RAMESH KUMAR RAY 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695272 MR RAMESH KUMAR RAY STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-016-01793600/1343
(MADARPUR) 		0509008000NRG24071220230466196 12/12/2023 MANOJ KUMAR RAY 0509008WL035570 MANOJ KUMAR RAY 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695372 MANOJ KUMAR RAY SO VALADEV RAY BANK OF INDIA(508505)
10 AMNOUR BH-09-008-016-01793600/1344
(MADARPUR) 		0509008000NRG24071220230466197 12/12/2023 SHRIKANT KUMAR 0509008WL035570 SHRIKANT KUMAR 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695280 Shrikant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
11 AMNOUR BH-09-008-016-01793600/1346
(MADARPUR) 		0509008000NRG24071220230466199 12/12/2023 BITTU KUMAR 0509008WL035570 BITTU KUMAR 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695274 MR BITTU KUMAR STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-016-01793600/1362
(MADARPUR) 		0509008000NRG24071220230466208 12/12/2023 ASHA DEVI 0509008WL035570 ASHA DEVI 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695273 MRS ASHA DEVI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-016-01793600/1695
(MADARPUR) 		0509008000NRG24071220230466225 12/12/2023 LAKSHMI NARAYAN SINGH 0509008WL035570 LAKSHMI NARAYAN SINGH 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695266 LAKSMINARAYAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
14 AMNOUR BH-09-008-016-01794600/2489
(MADARPUR) 		0509008000NRG24071220230466496 12/12/2023 BHOLA SAHNI 0509008WL035582 BHOLA SAHNI 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695377 Bhola Sahni AIRTEL PAYMENTS BANK LIMITED(990288)
15 AMNOUR BH-09-008-016-01794600/2492
(MADARPUR) 		0509008000NRG24071220230466497 12/12/2023 PANKAJ KUMAR 0509008WL035582 PANKAJ KUMAR 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695271 PANKAJ KUMAR BANK OF BARODA(606985)
16 AMNOUR BH-09-008-016-01794600/2497
(MADARPUR) 		0509008000NRG24071220230466498 12/12/2023 SONU KUMAR 0509008WL035582 SONU KUMAR 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695285 Sonu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 AMNOUR BH-09-008-016-01794600/2516
(MADARPUR) 		0509008000NRG24071220230466499 12/12/2023 DUGURAN RAY 0509008WL035582 DUGURAN RAY 00048 BKID0005756 3420 3420 Processed 01/02/2024 9907695394 DUGURAN RAI BANK OF INDIA(508505)
SubTotal 54720 54720
18 AMNOUR BH-09-008-016-01793400/1266
(MADARPUR) 		0509008000NRG24071220230466438 12/12/2023 AISUN BEGAM 0509008WL035582 AISUN BEGAM 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695316 Aisun Begam AIRTEL PAYMENTS BANK LIMITED(990288)
19 AMNOUR BH-09-008-016-01793600/1272
(MADARPUR) 		0509008000NRG24071220230466157 12/12/2023 HARE RAM RAY 0509008WL035570 HARE RAM RAY 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695319 Mr. HARE RAM RAY CENTRAL BANK OF INDIA(607115)
20 AMNOUR BH-09-008-016-01793600/1295
(MADARPUR) 		0509008000NRG24071220230466167 12/12/2023 DEVKI RAY 0509008WL035570 DEVKI RAY 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695370 Mr. Devki Ray CENTRAL BANK OF INDIA(607115)
21 AMNOUR BH-09-008-016-01793600/1297
(MADARPUR) 		0509008000NRG24071220230466169 12/12/2023 JIVIT RAY 0509008WL035570 JIVIT RAY 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695368 Mr. Jivit Ray CENTRAL BANK OF INDIA(607115)
22 AMNOUR BH-09-008-016-01793600/1316
(MADARPUR) 		0509008000NRG24071220230466179 12/12/2023 SURENDRA MAHTO 0509008WL035570 SURENDRA MAHTO 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695261 Surendra mahato ICICI BANK LTD(508534)
23 AMNOUR BH-09-008-016-01793600/1329
(MADARPUR) 		0509008000NRG24071220230466189 12/12/2023 RANJAY KUMAR 0509008WL035570 RANJAY KUMAR 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695323 Mr. RANJAY KUMAR CENTRAL BANK OF INDIA(607115)
24 AMNOUR BH-09-008-016-01793600/1341
(MADARPUR) 		0509008000NRG24071220230466195 12/12/2023 VIKASH KUMAR YADAV 0509008WL035570 VIKASH KUMAR YADAV 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695367 Vikash Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
25 AMNOUR BH-09-008-016-01793600/1366
(MADARPUR) 		0509008000NRG24071220230466209 12/12/2023 SOHAN RAY 0509008WL035570 SOHAN RAY 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695386 Mr. Sohan Ray CENTRAL BANK OF INDIA(607115)
26 AMNOUR BH-09-008-016-01793600/1368
(MADARPUR) 		0509008000NRG24071220230466210 12/12/2023 RAJANATH MANJHI 0509008WL035570 RAJANATH MANJHI 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695326 RAJANATH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
27 AMNOUR BH-09-008-016-01793600/1659
(MADARPUR) 		0509008000NRG24071220230466215 12/12/2023 MINA DEVI 0509008WL035570 MINA DEVI 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695344 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 AMNOUR BH-09-008-016-01793600/1681
(MADARPUR) 		0509008000NRG24071220230466222 12/12/2023 KIRAN DEVI 0509008WL035570 KIRAN DEVI 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695340 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
29 AMNOUR BH-09-008-016-01793600/2678
(MADARPUR) 		0509008000NRG24071220230466245 12/12/2023 SABITA DEVI 0509008WL035570 SABITA DEVI 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695314 Mrs. SAVITA DEVI CENTRAL BANK OF INDIA(607115)
30 AMNOUR BH-09-008-016-01793600/2682
(MADARPUR) 		0509008000NRG24071220230466249 12/12/2023 GITA DEVI 0509008WL035570 GITA DEVI 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695265 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
31 AMNOUR BH-09-008-016-01794600/1705
(MADARPUR) 		0509008000NRG24071220230466473 12/12/2023 BINITA DEVI 0509008WL035582 BINITA DEVI 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695339 Ms. BINITA DEVI CENTRAL BANK OF INDIA(607115)
32 AMNOUR BH-09-008-016-01794600/2407
(MADARPUR) 		0509008000NRG24071220230466485 12/12/2023 SANJAY KUMAR ATRI 0509008WL035582 SANJAY KUMAR ATRI 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695392 Mr. SANJAY KUMAR ATRI CENTRAL BANK OF INDIA(607115)
33 AMNOUR BH-09-008-016-01794600/2486
(MADARPUR) 		0509008000NRG24071220230466495 12/12/2023 MANISH KUMAR 0509008WL035582 MANISH KUMAR 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695391 Mr. Manish Kumar CENTRAL BANK OF INDIA(607115)
34 AMNOUR BH-09-008-016-01795000/1607
(MADARPUR) 		0509008000NRG24071220230466512 12/12/2023 GULSHAN NISHA 0509008WL035582 GULSHAN NISHA 00089 CBIN0281088 3420 3420 Processed 01/02/2024 9907695325 GULASHAN NISHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 58140 58140
35 AMNOUR BH-09-008-016-01794600/2287
(MADARPUR) 		0509008000NRG24071220230466480 12/12/2023 LAGANI DEVI 0509008WL035582 LAGANI DEVI 00089 CBIN0282929 3420 3420 Processed 01/02/2024 9907695382 Lagani devi ICICI BANK LTD(508534)
SubTotal 3420 3420
36 AMNOUR BH-09-008-016-01793600/2218
(MADARPUR) 		0509008000NRG24071220230466235 12/12/2023 PUNAM DEVI 0509008WL035570 PUNAM DEVI 00176 IDIB000M755 3420 3420 Processed 01/02/2024 9907695264 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 AMNOUR BH-09-008-016-01794600/2441
(MADARPUR) 		0509008000NRG24071220230466489 12/12/2023 AJEET KUMAR 0509008WL035582 AJEET KUMAR 00176 IDIB000M755 3420 3420 Processed 01/02/2024 9907695393 MR AJIT KUMAR STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-016-01795000/1612
(MADARPUR) 		0509008000NRG24071220230466516 12/12/2023 FULKUMARI DEVI 0509008WL035582 FULKUMARI DEVI 00176 IDIB000M755 3420 3420 Processed 01/02/2024 9907695380 Fulkumari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10260 10260
39 AMNOUR BH-09-008-016-01793600/1339
(MADARPUR) 		0509008000NRG24071220230466194 12/12/2023 DEV KUMAR YADAV 0509008WL035570 DEV KUMAR YADAV 00354 PUNB0229000 3420 3420 Processed 01/02/2024 9907695327 DEV KUMAR YADAV S/O NAGINA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
40 AMNOUR BH-09-008-016-01793600/1676
(MADARPUR) 		0509008000NRG24071220230466221 12/12/2023 HIRA DEVI 0509008WL035570 HIRA DEVI 00415 SBIN0010083 3420 3420 Processed 01/02/2024 9907695352 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
41 AMNOUR BH-09-008-016-01793400/1236
(MADARPUR) 		0509008000NRG24071220230466437 12/12/2023 CHANDRA BHUSHAN KUMAR 0509008WL035582 CHANDRA BHUSHAN KUMAR 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695269 MR CHANDRA BHUSHAN KUMAR STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-016-01793400/1268
(MADARPUR) 		0509008000NRG24071220230466439 12/12/2023 GULAM RASUL MIYAN 0509008WL035582 GULAM RASUL MIYAN 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695374 MR GULAM RASUL MIYAN STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-016-01793600/1169
(MADARPUR) 		0509008000NRG24071220230466443 12/12/2023 VIRENDRA RAI 0509008WL035582 VIRENDRA RAI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695350 MR VIRENDRA RAI STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-016-01793600/1212
(MADARPUR) 		0509008000NRG24071220230466444 12/12/2023 KHILARI MAHTO 0509008WL035582 KHILARI MAHTO 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695349 MR KHELADI MAHATO STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-016-01793600/1219
(MADARPUR) 		0509008000NRG24071220230466156 12/12/2023 SANJEET KUMAR 0509008WL035570 SANJEET KUMAR 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695321 SANJEET KUMAR BANK OF INDIA(508505)
46 AMNOUR BH-09-008-016-01793600/1288
(MADARPUR) 		0509008000NRG24071220230466162 12/12/2023 VIJAY KUMAR YADAV 0509008WL035570 VIJAY KUMAR YADAV 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695318 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-016-01793600/1289
(MADARPUR) 		0509008000NRG24071220230466163 12/12/2023 SUBODH KUMAR YADAV 0509008WL035570 SUBODH KUMAR YADAV 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695357 SUBODH KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
48 AMNOUR BH-09-008-016-01793600/1296
(MADARPUR) 		0509008000NRG24071220230466168 12/12/2023 RAMAYAN RAY 0509008WL035570 RAMAYAN RAY 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695365 MR RAMAYAN RAY STATE BANK OF INDIA(508548)
49 AMNOUR BH-09-008-016-01793600/1301
(MADARPUR) 		0509008000NRG24071220230466170 12/12/2023 SHESHNATH RAY 0509008WL035570 SHESHNATH RAY 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695320 MR SHESHNATH RAY STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-016-01793600/1302
(MADARPUR) 		0509008000NRG24071220230466171 12/12/2023 RANJIT KUMAR YADAV 0509008WL035570 RANJIT KUMAR YADAV 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695376 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-016-01793600/1304
(MADARPUR) 		0509008000NRG24071220230466173 12/12/2023 SALIM SAI 0509008WL035570 SALIM SAI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695355 SALIM SAI PUNJAB NATIONAL BANK(508568)
52 AMNOUR BH-09-008-016-01793600/1310
(MADARPUR) 		0509008000NRG24071220230466176 12/12/2023 NAGENDRA RAY 0509008WL035570 NAGENDRA RAY 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695335 MR NAGENDRA XXX RAY STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-016-01793600/1314
(MADARPUR) 		0509008000NRG24071220230466177 12/12/2023 MANOJ KUMAR SINGH 0509008WL035570 MANOJ KUMAR SINGH 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695256 MANOJ KUMAR SINGH BANK OF INDIA(508505)
54 AMNOUR BH-09-008-016-01793600/1320
(MADARPUR) 		0509008000NRG24071220230466181 12/12/2023 SANDIP KUMAR 0509008WL035570 SANDIP KUMAR 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695262 Sandip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
55 AMNOUR BH-09-008-016-01793600/1321
(MADARPUR) 		0509008000NRG24071220230466182 12/12/2023 MAHAMUDIN SAI 0509008WL035570 MAHAMUDIN SAI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695384 MR MAINUDIN SAI STATE BANK OF INDIA(508548)
56 AMNOUR BH-09-008-016-01793600/1322
(MADARPUR) 		0509008000NRG24071220230466183 12/12/2023 BHAWNATH KUMAR 0509008WL035570 BHAWNATH KUMAR 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695383 MR BHAWNATH KUMAR STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-016-01793600/1323
(MADARPUR) 		0509008000NRG24071220230466184 12/12/2023 ROHIT KUMAR 0509008WL035570 ROHIT KUMAR 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695322 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
58 AMNOUR BH-09-008-016-01793600/1324
(MADARPUR) 		0509008000NRG24071220230466185 12/12/2023 SHYAM RAJAT 0509008WL035570 SHYAM RAJAT 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695358 MR SHYAM RAJAT STATE BANK OF INDIA(508548)
59 AMNOUR BH-09-008-016-01793600/1325
(MADARPUR) 		0509008000NRG24071220230466186 12/12/2023 KRISHNA NAND KUMAR 0509008WL035570 KRISHNA NAND KUMAR 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695254 MR KRISHNA NAND KUMAR STATE BANK OF INDIA(508548)
60 AMNOUR BH-09-008-016-01793600/1331
(MADARPUR) 		0509008000NRG24071220230466191 12/12/2023 SHIVJEE RAI 0509008WL035570 SHIVJEE RAI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695366 MR SHIVJEE RAI STATE BANK OF INDIA(508548)
61 AMNOUR BH-09-008-016-01793600/1334
(MADARPUR) 		0509008000NRG24071220230466192 12/12/2023 KRISHNA RAY 0509008WL035570 KRISHNA RAY 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695324 MR KRISHANA RAY STATE BANK OF INDIA(508548)
62 AMNOUR BH-09-008-016-01793600/1335
(MADARPUR) 		0509008000NRG24071220230466193 12/12/2023 SUNIL KUMAR YADAV 0509008WL035570 SUNIL KUMAR YADAV 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695369 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
63 AMNOUR BH-09-008-016-01793600/1345
(MADARPUR) 		0509008000NRG24071220230466198 12/12/2023 RANJIT KUMAR 0509008WL035570 RANJIT KUMAR 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695346 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
64 AMNOUR BH-09-008-016-01793600/1347
(MADARPUR) 		0509008000NRG24071220230466200 12/12/2023 BABITA DEVI 0509008WL035570 BABITA DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695332 MRS BAVITA DEVI STATE BANK OF INDIA(508548)
65 AMNOUR BH-09-008-016-01793600/1349
(MADARPUR) 		0509008000NRG24071220230466201 12/12/2023 KAUSHALYA DEVI 0509008WL035570 KAUSHALYA DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695385 MR KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
66 AMNOUR BH-09-008-016-01793600/1350
(MADARPUR) 		0509008000NRG24071220230466202 12/12/2023 INDU DEVI 0509008WL035570 INDU DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695364 MS INDU DEVI STATE BANK OF INDIA(508548)
67 AMNOUR BH-09-008-016-01793600/1358
(MADARPUR) 		0509008000NRG24071220230466204 12/12/2023 PARWATI DEVI 0509008WL035570 PARWATI DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695360 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
68 AMNOUR BH-09-008-016-01793600/1359
(MADARPUR) 		0509008000NRG24071220230466205 12/12/2023 ASHA DEVI 0509008WL035570 ASHA DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695359 MISS ASHA DEVI STATE BANK OF INDIA(508548)
69 AMNOUR BH-09-008-016-01793600/1361
(MADARPUR) 		0509008000NRG24071220230466207 12/12/2023 PINKI KUMARI RAY 0509008WL035570 PINKI KUMARI RAY 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695260 MS PINKI KUMARI RAY STATE BANK OF INDIA(508548)
70 AMNOUR BH-09-008-016-01793600/1369
(MADARPUR) 		0509008000NRG24071220230466211 12/12/2023 KAILASH MAHTO 0509008WL035570 KAILASH MAHTO 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695363 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
71 AMNOUR BH-09-008-016-01793600/1602
(MADARPUR) 		0509008000NRG24071220230466213 12/12/2023 KANTI DEVI 0509008WL035570 KANTI DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695348 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 AMNOUR BH-09-008-016-01793600/1657
(MADARPUR) 		0509008000NRG24071220230466214 12/12/2023 RINKI DEVI 0509008WL035570 RINKI DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695341 MRS RINKI DEVI STATE BANK OF INDIA(508548)
73 AMNOUR BH-09-008-016-01793600/1664
(MADARPUR) 		0509008000NRG24071220230466217 12/12/2023 ANAMIKA DEVI 0509008WL035570 ANAMIKA DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695375 ANAMIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMNOUR BH-09-008-016-01793600/1669
(MADARPUR) 		0509008000NRG24071220230466218 12/12/2023 LAKSHMI DEVI 0509008WL035570 LAKSHMI DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695330 Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
75 AMNOUR BH-09-008-016-01793600/1671
(MADARPUR) 		0509008000NRG24071220230466219 12/12/2023 MIRA DEVI 0509008WL035570 MIRA DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695342 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
76 AMNOUR BH-09-008-016-01793600/1693
(MADARPUR) 		0509008000NRG24071220230466224 12/12/2023 PAPPU SHARMA 0509008WL035570 PAPPU SHARMA 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695343 MR PAPPU XXX SHARMA STATE BANK OF INDIA(508548)
77 AMNOUR BH-09-008-016-01793600/1698
(MADARPUR) 		0509008000NRG24071220230466226 12/12/2023 VISHWAMOHAN SINGH 0509008WL035570 VISHWAMOHAN SINGH 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695345 Vishwamohan singh ICICI BANK LTD(508534)
78 AMNOUR BH-09-008-016-01793600/1954
(MADARPUR) 		0509008000NRG24071220230466229 12/12/2023 MUNI DEVI 0509008WL035570 MUNI DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695354 MRS MUNI DEVI STATE BANK OF INDIA(508548)
79 AMNOUR BH-09-008-016-01793600/2040
(MADARPUR) 		0509008000NRG24071220230466230 12/12/2023 NAGINA RAY 0509008WL035570 NAGINA RAY 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695328 MR NAGINA RAY STATE BANK OF INDIA(508548)
80 AMNOUR BH-09-008-016-01793600/2207
(MADARPUR) 		0509008000NRG24071220230466232 12/12/2023 YAMNA DEVI 0509008WL035570 YAMNA DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695373 MRS YAMNA DEVI STATE BANK OF INDIA(508548)
81 AMNOUR BH-09-008-016-01793600/2209
(MADARPUR) 		0509008000NRG24071220230466233 12/12/2023 DHARMSHILA DEVI 0509008WL035570 DHARMSHILA DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695356 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
82 AMNOUR BH-09-008-016-01793600/2212
(MADARPUR) 		0509008000NRG24071220230466234 12/12/2023 YASHODA DEVI 0509008WL035570 YASHODA DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695259 MS YASHODA DEVI STATE BANK OF INDIA(508548)
83 AMNOUR BH-09-008-016-01793600/2221
(MADARPUR) 		0509008000NRG24071220230466236 12/12/2023 KHUSHBU KHATUN 0509008WL035570 KHUSHBU KHATUN 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695381 MRS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
84 AMNOUR BH-09-008-016-01793600/2225
(MADARPUR) 		0509008000NRG24071220230466237 12/12/2023 MAMITA DEVI 0509008WL035570 MAMITA DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695257 MAMITA DEVI ICICI BANK LTD(508534)
85 AMNOUR BH-09-008-016-01793600/2437
(MADARPUR) 		0509008000NRG24071220230466238 12/12/2023 RAJABABU SHARMA 0509008WL035570 RAJABABU SHARMA 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695362 MR RAJABABU SHARMA STATE BANK OF INDIA(508548)
86 AMNOUR BH-09-008-016-01793600/2672
(MADARPUR) 		0509008000NRG24071220230466243 12/12/2023 RUBI KHATOON 0509008WL035570 RUBI KHATOON 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695263 Mrs. RUBEE KHATOON W.O NASARUDIN SAI INDIAN BANK(607105)
87 AMNOUR BH-09-008-016-01793600/2681
(MADARPUR) 		0509008000NRG24071220230466248 12/12/2023 HALIMA KHATUN 0509008WL035570 HALIMA KHATUN 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695255 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
88 AMNOUR BH-09-008-016-01793600/2686
(MADARPUR) 		0509008000NRG24071220230466251 12/12/2023 SUNITA DEVI 0509008WL035570 SUNITA DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695258 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
89 AMNOUR BH-09-008-016-01793600/998
(MADARPUR) 		0509008000NRG24071220230466454 12/12/2023 RAMNARESH RAY 0509008WL035582 RAMNARESH RAY 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695388 Mr. Ramnaresh Ray INDIAN BANK(607105)
90 AMNOUR BH-09-008-016-01794600/1060
(MADARPUR) 		0509008000NRG24071220230466455 12/12/2023 SUKHAL RAM 0509008WL035582 SUKHAL RAM 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695329 MR SUKHAL RAM STATE BANK OF INDIA(508548)
91 AMNOUR BH-09-008-016-01794600/1061
(MADARPUR) 		0509008000NRG24071220230466456 12/12/2023 DINESH RAM 0509008WL035582 DINESH RAM 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695317 DINESH RAM SO PRAMESHWAR RAM UTTAR BIHAR GRAMIN BANK(607069)
92 AMNOUR BH-09-008-016-01794600/1753
(MADARPUR) 		0509008000NRG24071220230466474 12/12/2023 TILESHWARI DEVI 0509008WL035582 TILESHWARI DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695338 TILESHWARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
93 AMNOUR BH-09-008-016-01794600/1756
(MADARPUR) 		0509008000NRG24071220230466475 12/12/2023 CHANDA DEVI 0509008WL035582 CHANDA DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695389 MS CHANDA DEVI STATE BANK OF INDIA(508548)
94 AMNOUR BH-09-008-016-01794600/1893
(MADARPUR) 		0509008000NRG24071220230466477 12/12/2023 MANJU DEVI 0509008WL035582 MANJU DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695347 MR GOPAL MEHTA STATE BANK OF INDIA(508548)
95 AMNOUR BH-09-008-016-01794600/1931
(MADARPUR) 		0509008000NRG24071220230466478 12/12/2023 GOVINDA KUMAR 0509008WL035582 GOVINDA KUMAR 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695353 MR GOVINDA KUMAR STATE BANK OF INDIA(508548)
96 AMNOUR BH-09-008-016-01794600/2289
(MADARPUR) 		0509008000NRG24071220230466481 12/12/2023 SUBHAVATI DEVI 0509008WL035582 SUBHAVATI DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695378 MRS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
97 AMNOUR BH-09-008-016-01794600/2291
(MADARPUR) 		0509008000NRG24071220230466482 12/12/2023 KAJAL DEVI 0509008WL035582 KAJAL DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695268 KAJAL KUMARI BANK OF INDIA(508505)
98 AMNOUR BH-09-008-016-01794600/2292
(MADARPUR) 		0509008000NRG24071220230466483 12/12/2023 BABITA DEVI 0509008WL035582 BABITA DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695351 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
99 AMNOUR BH-09-008-016-01794600/2311
(MADARPUR) 		0509008000NRG24071220230466484 12/12/2023 NITU DEVI 0509008WL035582 NITU DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695270 NITU DEVI UTTAR BIHAR GRAMIN BANK(607069)
100 AMNOUR BH-09-008-016-01794600/2446
(MADARPUR) 		0509008000NRG24071220230466491 12/12/2023 DEEPAK KUMAR 0509008WL035582 DEEPAK KUMAR 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695361 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
101 AMNOUR BH-09-008-016-01794600/2448
(MADARPUR) 		0509008000NRG24071220230466492 12/12/2023 SHARMA LAL VIDHARTHI 0509008WL035582 SHARMA LAL VIDHARTHI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695331 MR SHARMA LAL VIDYARTHI STATE BANK OF INDIA(508548)
102 AMNOUR BH-09-008-016-01794600/2537
(MADARPUR) 		0509008000NRG24071220230466501 12/12/2023 GANESH RAM 0509008WL035582 GANESH RAM 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695390 MR GANESH RAM STATE BANK OF INDIA(508548)
103 AMNOUR BH-09-008-016-01795000/1605
(MADARPUR) 		0509008000NRG24071220230466511 12/12/2023 KUNDAN KUMAR 0509008WL035582 KUNDAN KUMAR 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695336 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
104 AMNOUR BH-09-008-016-01795000/1608
(MADARPUR) 		0509008000NRG24071220230466513 12/12/2023 INDRAWATI DEVI 0509008WL035582 INDRAWATI DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695333 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
105 AMNOUR BH-09-008-016-01795000/1610
(MADARPUR) 		0509008000NRG24071220230466514 12/12/2023 UCHIT MAHATO 0509008WL035582 UCHIT MAHATO 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695379 MR UCHIT MAHATO STATE BANK OF INDIA(508548)
106 AMNOUR BH-09-008-016-01795000/1611
(MADARPUR) 		0509008000NRG24071220230466515 12/12/2023 SHIVDAYAL MAHTO 0509008WL035582 SHIVDAYAL MAHTO 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695387 MR SHIVADAYAL MAHATO STATE BANK OF INDIA(508548)
107 AMNOUR BH-09-008-016-01795000/1614
(MADARPUR) 		0509008000NRG24071220230466517 12/12/2023 ASHA DEVI 0509008WL035582 ASHA DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695334 MRS ASHA DEVI STATE BANK OF INDIA(508548)
108 AMNOUR BH-09-008-016-01795000/1616
(MADARPUR) 		0509008000NRG24071220230466518 12/12/2023 PATSIYA DEVI 0509008WL035582 PATSIYA DEVI 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907695337 Patasiya devi ICICI BANK LTD(508534)
SubTotal 232560 232560
109 AMNOUR BH-09-008-016-01793600/1281
(MADARPUR) 		0509008000NRG24071220230466158 12/12/2023 RAMJI RAY 0509008WL035570 RAMJI RAY 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695303 RAMJI RAY UTTAR BIHAR GRAMIN BANK(607069)
110 AMNOUR BH-09-008-016-01793600/1306
(MADARPUR) 		0509008000NRG24071220230466174 12/12/2023 LAL BAHADUR RAI 0509008WL035570 LAL BAHADUR RAI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695307 Lal Bahadur Rai AIRTEL PAYMENTS BANK LIMITED(990288)
111 AMNOUR BH-09-008-016-01793600/1355
(MADARPUR) 		0509008000NRG24071220230466203 12/12/2023 SARITA DEVI 0509008WL035570 SARITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695300 SARITA DEVI ICICI BANK LTD(508534)
112 AMNOUR BH-09-008-016-01793600/1360
(MADARPUR) 		0509008000NRG24071220230466206 12/12/2023 RABIYA KHATUN 0509008WL035570 RABIYA KHATUN 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695306 Rabiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
113 AMNOUR BH-09-008-016-01793600/1662
(MADARPUR) 		0509008000NRG24071220230466216 12/12/2023 CHAMPA DEVI 0509008WL035570 CHAMPA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695315 CHAMPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
114 AMNOUR BH-09-008-016-01793600/1675
(MADARPUR) 		0509008000NRG24071220230466220 12/12/2023 SARITA DEVI 0509008WL035570 SARITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695311 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
115 AMNOUR BH-09-008-016-01793600/1691
(MADARPUR) 		0509008000NRG24071220230466223 12/12/2023 SATRUDHAN MAHTO 0509008WL035570 SATRUDHAN MAHTO 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695304 SATRUDHAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
116 AMNOUR BH-09-008-016-01793600/1699
(MADARPUR) 		0509008000NRG24071220230466227 12/12/2023 GUDDU KUMAR SHARMA 0509008WL035570 GUDDU KUMAR SHARMA 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695301 GUDDU KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
117 AMNOUR BH-09-008-016-01793600/1700
(MADARPUR) 		0509008000NRG24071220230466228 12/12/2023 JAGDISH THAKUR 0509008WL035570 JAGDISH THAKUR 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695302 JAGDISH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
118 AMNOUR BH-09-008-016-01793600/2671
(MADARPUR) 		0509008000NRG24071220230466242 12/12/2023 HIRA PATI DEVI 0509008WL035570 HIRA PATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695305 HIRA PATI DEVI ICICI BANK LTD(508534)
119 AMNOUR BH-09-008-016-01793600/2676
(MADARPUR) 		0509008000NRG24071220230466244 12/12/2023 FULPATI DEVI 0509008WL035570 FULPATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695310 FULPATI DEVI BANDHAN BANK LIMITED(508753)
120 AMNOUR BH-09-008-016-01793600/2680
(MADARPUR) 		0509008000NRG24071220230466247 12/12/2023 URMILA DEVI 0509008WL035570 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695312 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
121 AMNOUR BH-09-008-016-01793600/2689
(MADARPUR) 		0509008000NRG24071220230466252 12/12/2023 BINDU DEVI 0509008WL035570 BINDU DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695308 Mrs. BINDU DEVI W.O RAMBABU RAY INDIAN BANK(607105)
122 AMNOUR BH-09-008-016-01794600/1824
(MADARPUR) 		0509008000NRG24071220230466476 12/12/2023 PRABHAWATI DEVI 0509008WL035582 PRABHAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695297 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
123 AMNOUR BH-09-008-016-01794600/2285
(MADARPUR) 		0509008000NRG24071220230466479 12/12/2023 RINA DEVI 0509008WL035582 RINA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695299 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
124 AMNOUR BH-09-008-016-01794600/933
(MADARPUR) 		0509008000NRG24071220230466507 12/12/2023 PRABHAWATI DEVI 0509008WL035582 PRABHAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907695298 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 54720 54720
125 AMNOUR BH-09-008-016-01794600/1139
(MADARPUR) 		0509008000NRG24071220230466457 12/12/2023 GRAHAN RAM 0509008WL035582 GRAHAN RAM 00688 FINO0001306 3420 3420 Processed 01/02/2024 9907695309 Grahan Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
126 AMNOUR BH-09-008-016-01793600/1294
(MADARPUR) 		0509008000NRG24071220230466166 12/12/2023 SAMSUDIL SAI 0509008WL035570 SAMSUDIL SAI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907695294 SAMSUDIL SAI ICICI BANK LTD(508534)
127 AMNOUR BH-09-008-016-01793600/1315
(MADARPUR) 		0509008000NRG24071220230466178 12/12/2023 IDRIS SAI 0509008WL035570 IDRIS SAI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907695290 Idris Sai AIRTEL PAYMENTS BANK LIMITED(990288)
128 AMNOUR BH-09-008-016-01793600/1370
(MADARPUR) 		0509008000NRG24071220230466212 12/12/2023 TARKESHWAR SAH 0509008WL035570 TARKESHWAR SAH 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907695295 Tarkeshwar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
129 AMNOUR BH-09-008-016-01793600/2679
(MADARPUR) 		0509008000NRG24071220230466246 12/12/2023 MERAJ SAI 0509008WL035570 MERAJ SAI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907695296 MERAJ ALAY ICICI BANK LTD(508534)
130 AMNOUR BH-09-008-016-01794600/2408
(MADARPUR) 		0509008000NRG24071220230466486 12/12/2023 ALOK KUMAR 0509008WL035582 ALOK KUMAR 00691 IPOS0000001 3420 3420 Rejected 01/02/2024 9907695288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 AMNOUR BH-09-008-016-01794600/2421
(MADARPUR) 		0509008000NRG24071220230466487 12/12/2023 ANWAR ANSARI 0509008WL035582 ANWAR ANSARI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907695291 ANWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 AMNOUR BH-09-008-016-01794600/2445
(MADARPUR) 		0509008000NRG24071220230466490 12/12/2023 PARAS RAY 0509008WL035582 PARAS RAY 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907695292 PARAS RAY UTTAR BIHAR GRAMIN BANK(607069)
133 AMNOUR BH-09-008-016-01794600/2450
(MADARPUR) 		0509008000NRG24071220230466493 12/12/2023 AJAY RAY 0509008WL035582 AJAY RAY 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907695293 AJAY RAY ICICI BANK LTD(508534)
134 AMNOUR BH-09-008-016-01794600/2657
(MADARPUR) 		0509008000NRG24071220230466502 12/12/2023 VIJAY RAM 0509008WL035582 VIJAY RAM 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907695289 VIJAY RAM ICICI BANK LTD(508534)
SubTotal 30780 30780
135 AMNOUR BH-09-008-016-01793600/1330
(MADARPUR) 		0509008000NRG24071220230466190 12/12/2023 SOHAN RAY 0509008WL035570 SOHAN RAY 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907695286 Sohan Ray AIRTEL PAYMENTS BANK LIMITED(990288)
136 AMNOUR BH-09-008-016-01793600/2042
(MADARPUR) 		0509008000NRG24071220230466231 12/12/2023 DHANANJAY KUMAR YADAV 0509008WL035570 DHANANJAY KUMAR YADAV 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907695275 MR DHANANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
137 AMNOUR BH-09-008-016-01793600/2641
(MADARPUR) 		0509008000NRG24071220230466239 12/12/2023 UMESH RAY 0509008WL035570 UMESH RAY 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907695283 Umesh Ray AIRTEL PAYMENTS BANK LIMITED(990288)
138 AMNOUR BH-09-008-016-01793600/2664
(MADARPUR) 		0509008000NRG24071220230466240 12/12/2023 RAHUL KUMAR 0509008WL035570 RAHUL KUMAR 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907695279 Rahul Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
139 AMNOUR BH-09-008-016-01793600/2665
(MADARPUR) 		0509008000NRG24071220230466241 12/12/2023 LALAN KUMAR 0509008WL035570 LALAN KUMAR 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907695284 Lalan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
140 AMNOUR BH-09-008-016-01793600/2685
(MADARPUR) 		0509008000NRG24071220230466250 12/12/2023 KANTI DEVI 0509008WL035570 KANTI DEVI 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907695287 Kanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
141 AMNOUR BH-09-008-016-01794600/2429
(MADARPUR) 		0509008000NRG24071220230466488 12/12/2023 VIKASH KUMAR 0509008WL035582 VIKASH KUMAR 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907695278 Vikash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23940 23940
Total 482220 482220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_121223APB_FTO_726331 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 3420
2 AMNOUR BH0509008_121223APB_FTO_726331 Bank of India BKID0005756 GARKHA 54720
3 AMNOUR BH0509008_121223APB_FTO_726331 Central Bank Of India CBIN0281088 GARKHA 58140
4 AMNOUR BH0509008_121223APB_FTO_726331 Central Bank Of India CBIN0282929 MASTICHAK 3420
5 AMNOUR BH0509008_121223APB_FTO_726331 Indian Bank IDIB000M755 MOTIRAJPUR 10260
6 AMNOUR BH0509008_121223APB_FTO_726331 Punjab National Bank PUNB0229000 SHEOGANJ 3420
7 AMNOUR BH0509008_121223APB_FTO_726331 State Bank of India SBIN0010083 DIGHWARA 3420
8 AMNOUR BH0509008_121223APB_FTO_726331 State Bank of India SBIN0012560 GARKHA 232560
9 AMNOUR BH0509008_121223APB_FTO_726331 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 30780
10 AMNOUR BH0509008_121223APB_FTO_726331 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 23940
11 AMNOUR BH0509008_121223APB_FTO_726331 Fino Payments Bank Ltd FINO0001306 CHHAPARA 3420
12 AMNOUR BH0509008_121223APB_FTO_726331 India Post Payments Bank IPOS0000001 Chapra 30780
13 AMNOUR BH0509008_121223APB_FTO_726331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23940

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