Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:47:16 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210423APB_FTO_51477
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-09-008-014-01803800/3705
(KOREYA) 		0509008000NRG24200420230018408 21/04/2023 MOHAN LAL SINGH 0509008WL000757 MOHAN LAL SINGH 00045 BARB0DIGHWA 684 684 Processed 11/05/2023 1437495525 MOHAN LAL SINGH ICICI BANK LTD(508534)
2 AMNOUR BH-09-008-014-01803800/3713
(KOREYA) 		0509008000NRG24200420230018409 21/04/2023 MINA DEVI 0509008WL000757 MINA DEVI 00045 BARB0DIGHWA 684 684 Processed 11/05/2023 1437495538 MINA DEVI ICICI BANK LTD(508534)
3 AMNOUR BH-09-008-014-01803800/4080
(KOREYA) 		0509008000NRG24210420230028699 21/04/2023 BABLU KUMAR SHARMA 0509008WL001189 BABLU KUMAR SHARMA 00045 BARB0DIGHWA 912 912 Processed 11/05/2023 1437495551 BABLU KUMAR SHARMA BANK OF BARODA(606985)
4 AMNOUR BH-09-008-014-01803800/4809
(KOREYA) 		0509008000NRG24210420230028701 21/04/2023 RITA DEVI 0509008WL001189 RITA DEVI 00045 BARB0DIGHWA 912 912 Processed 11/05/2023 1437495529 Rita Devi BANK OF BARODA(606985)
5 AMNOUR BH-09-008-014-01803800/4819
(KOREYA) 		0509008000NRG24200420230018417 21/04/2023 NITISH KUMAR 0509008WL000757 NITISH KUMAR 00045 BARB0DIGHWA 912 912 Processed 11/05/2023 1437495517 Nitish Kumar BANK OF BARODA(606985)
6 AMNOUR BH-09-008-014-01803800/4820
(KOREYA) 		0509008000NRG24200420230018418 21/04/2023 SANGITA DEVI 0509008WL000757 SANGITA DEVI 00045 BARB0DIGHWA 912 912 Processed 11/05/2023 1437495552 Sangita Devi BANK OF BARODA(606985)
7 AMNOUR BH-09-008-014-01803800/5468
(KOREYA) 		0509008000NRG24200420230018426 21/04/2023 NAGENDRA RAY 0509008WL000757 NAGENDRA RAY 00045 BARB0DIGHWA 912 912 Processed 11/05/2023 1437495524 Nagendra Ray BANK OF BARODA(606985)
8 AMNOUR BH-09-008-014-01803800/5470
(KOREYA) 		0509008000NRG24200420230018428 21/04/2023 SURESH SINGH 0509008WL000757 SURESH SINGH 00045 BARB0DIGHWA 912 912 Processed 11/05/2023 1437495530 MR SURESH SINGH STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-014-01803800/5472
(KOREYA) 		0509008000NRG24200420230018430 21/04/2023 LALBIHARI PANDIT 0509008WL000757 LALBIHARI PANDIT 00045 BARB0DIGHWA 912 912 Processed 11/05/2023 1437495523 Lalbihari Pandit BANK OF BARODA(606985)
10 AMNOUR BH-09-008-014-01803800/6003
(KOREYA) 		0509008000NRG24210420230028715 21/04/2023 URAPRAMILA DEVI 0509008WL001189 URAPRAMILA DEVI 00045 BARB0DIGHWA 912 912 Processed 11/05/2023 1437495539 MRS URAPRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
11 AMNOUR BH-09-008-014-01795300/5448
(KOREYA) 		0509008000NRG24200420230018488 21/04/2023 NITESH KUMAR BHAGAT 0509008WL000760 NITESH KUMAR BHAGAT 00048 BKID0005756 1368 1368 Processed 11/05/2023 1437495515 NITESH KUMAR BHAGAT SO HARDEV BHAGAT BANK OF INDIA(508505)
SubTotal 1368 1368
12 AMNOUR BH-09-008-014-01795300/3648
(KOREYA) 		0509008000NRG24200420230018472 21/04/2023 DHARMENDRA KUMAR BHAGAT 0509008WL000760 DHARMENDRA KUMAR BHAGAT 00078 CNRB0005749 1368 1368 Processed 11/05/2023 1437495514 MR DHARMENDRA KUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 AMNOUR BH-09-008-014-01795300/3647
(KOREYA) 		0509008000NRG24200420230018471 21/04/2023 RENU DEVI 0509008WL000760 RENU DEVI 00089 CBIN0281088 1368 1368 Processed 11/05/2023 1437495532 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
14 AMNOUR BH-09-008-014-01803800/4822
(KOREYA) 		0509008000NRG24210420230028703 21/04/2023 SHASHI KUMAR THAKUR 0509008WL001189 SHASHI KUMAR THAKUR 00354 PUNB0009700 912 912 Processed 11/05/2023 1437495475 SHASHI KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
15 AMNOUR BH-09-008-014-01803800/5531
(KOREYA) 		0509008000NRG24200420230018433 21/04/2023 KUNAL KUMAR SINGH 0509008WL000757 KUNAL KUMAR SINGH 00354 PUNB0155400 912 912 Processed 11/05/2023 1437495494 KUNAL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
16 AMNOUR BH-09-008-014-01803800/4416
(KOREYA) 		0509008000NRG24200420230018414 21/04/2023 ARUN UMAR RAM 0509008WL000757 ARUN UMAR RAM 00415 SBIN0002901 684 684 Processed 11/05/2023 1437495543 MR ARUN KUMAR RAM STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-014-01803800/4823
(KOREYA) 		0509008000NRG24200420230018419 21/04/2023 BASDEV SINGH 0509008WL000757 BASDEV SINGH 00415 SBIN0002901 912 912 Processed 11/05/2023 1437495516 MR BASDEV SINGH STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-014-01803800/6002
(KOREYA) 		0509008000NRG24200420230018438 21/04/2023 RAMESH KUMAR SINGH 0509008WL000757 RAMESH KUMAR SINGH 00415 SBIN0002901 912 912 Processed 11/05/2023 1437495537 MR RAMESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
19 AMNOUR BH-09-008-014-01803800/4829
(KOREYA) 		0509008000NRG24210420230028705 21/04/2023 CHANDRAVATI DEVI 0509008WL001189 CHANDRAVATI DEVI 00415 SBIN0006656 912 912 Processed 11/05/2023 1437495545 CHANDRAVATI DEVI BANDHAN BANK LIMITED(508753)
20 AMNOUR BH-09-008-014-01803800/5456
(KOREYA) 		0509008000NRG24200420230018421 21/04/2023 MANTI DEVI 0509008WL000757 MANTI DEVI 00415 SBIN0006656 912 912 Processed 11/05/2023 1437495522 MRS MANTI DEVI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-014-01803800/5469
(KOREYA) 		0509008000NRG24200420230018427 21/04/2023 SHYAM DEV SINGH 0509008WL000757 SHYAM DEV SINGH 00415 SBIN0006656 912 912 Processed 11/05/2023 1437495546 SHYAM DEV SINGH ICICI BANK LTD(508534)
SubTotal 2736 2736
22 AMNOUR BH-09-008-014-01803800/4825
(KOREYA) 		0509008000NRG24200420230018420 21/04/2023 SONI KUMARI 0509008WL000757 SONI KUMARI 00415 SBIN0008886 912 912 Processed 11/05/2023 1437495510 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
23 AMNOUR BH-09-008-014-01795300/3292
(KOREYA) 		0509008000NRG24200420230018466 21/04/2023 SUMAN DEVI 0509008WL000760 SUMAN DEVI 00415 SBIN0012560 1368 1368 Processed 11/05/2023 1437495527 Suman Devi IDFC BANK LIMITED(608117)
24 AMNOUR BH-09-008-014-01795300/3634
(KOREYA) 		0509008000NRG24200420230018470 21/04/2023 BHAGESHWAR BHAGAT 0509008WL000760 BHAGESHWAR BHAGAT 00415 SBIN0012560 1368 1368 Processed 11/05/2023 1437495499 MR BHAGESHWAR BHAGAT STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-014-01795300/3910
(KOREYA) 		0509008000NRG24200420230018478 21/04/2023 MANOJ KUMAR BHAGAT 0509008WL000760 MANOJ KUMAR BHAGAT 00415 SBIN0012560 1368 1368 Processed 11/05/2023 1437495512 Manoj Kumar Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
26 AMNOUR BH-09-008-014-01795300/3911
(KOREYA) 		0509008000NRG24200420230018479 21/04/2023 PINTU KUMAR 0509008WL000760 PINTU KUMAR 00415 SBIN0012560 1368 1368 Processed 11/05/2023 1437495511 MR PINTU KUMAR STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-014-01795300/4320
(KOREYA) 		0509008000NRG24210420230028696 21/04/2023 SURENDRA PRASAD SINGH 0509008WL001189 SURENDRA PRASAD SINGH 00415 SBIN0012560 912 912 Processed 11/05/2023 1437495534 MR SURENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-014-01795300/4323
(KOREYA) 		0509008000NRG24200420230018407 21/04/2023 SHAMBHU SHARMA 0509008WL000757 SHAMBHU SHARMA 00415 SBIN0012560 684 684 Processed 11/05/2023 1437495535 MR SHAMBHU XXX SHARMA STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-014-01795300/4716
(KOREYA) 		0509008000NRG24200420230018486 21/04/2023 NIRMALA DEVI 0509008WL000760 NIRMALA DEVI 00415 SBIN0012560 1368 1368 Processed 11/05/2023 1437495536 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-014-01795300/5711
(KOREYA) 		0509008000NRG24200420230018489 21/04/2023 BABITA DEVI 0509008WL000760 BABITA DEVI 00415 SBIN0012560 1368 1368 Processed 11/05/2023 1437495513 MRS BABITA DEVI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-014-01803800/4064
(KOREYA) 		0509008000NRG24200420230018412 21/04/2023 ARVIND KUMAR SINGH 0509008WL000757 ARVIND KUMAR SINGH 00415 SBIN0012560 684 684 Processed 11/05/2023 1437495533 ARVIND KUMAR SINGH ICICI BANK LTD(508534)
32 AMNOUR BH-09-008-014-01803800/4332
(KOREYA) 		0509008000NRG24200420230018413 21/04/2023 DINESH SINGH 0509008WL000757 DINESH SINGH 00415 SBIN0012560 684 684 Processed 11/05/2023 1437495520 MR DINESH KUMAR STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-014-01803800/4342
(KOREYA) 		0509008000NRG24210420230028700 21/04/2023 SRIRAM PRASAD 0509008WL001189 SRIRAM PRASAD 00415 SBIN0012560 912 912 Processed 11/05/2023 1437495541 MR SHIRAM PRASAD XX XX STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-014-01803800/4827
(KOREYA) 		0509008000NRG24210420230028704 21/04/2023 RIKU DEVI 0509008WL001189 RIKU DEVI 00415 SBIN0012560 912 912 Processed 11/05/2023 1437495547 MRS RINKU DEVI STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-014-01803800/5451
(KOREYA) 		0509008000NRG24210420230028707 21/04/2023 TARKESHWAR RAM 0509008WL001189 TARKESHWAR RAM 00415 SBIN0012560 912 912 Processed 11/05/2023 1437495492 MR TARKESHWAR RAM STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-014-01803800/5459
(KOREYA) 		0509008000NRG24200420230018422 21/04/2023 PUNAM DEVI 0509008WL000757 PUNAM DEVI 00415 SBIN0012560 912 912 Processed 11/05/2023 1437495518 PUNAM DEVI ICICI BANK LTD(508534)
37 AMNOUR BH-09-008-014-01803800/5460
(KOREYA) 		0509008000NRG24200420230018423 21/04/2023 KIRAN DEVI 0509008WL000757 KIRAN DEVI 00415 SBIN0012560 912 912 Processed 11/05/2023 1437495521 MS KIRAN DEVI STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-014-01803800/5463
(KOREYA) 		0509008000NRG24200420230018424 21/04/2023 RUBI DEVI 0509008WL000757 RUBI DEVI 00415 SBIN0012560 912 912 Processed 11/05/2023 1437495550 MR RUBI DEVI STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-014-01803800/5465
(KOREYA) 		0509008000NRG24200420230018425 21/04/2023 JITENDRA SINGH 0509008WL000757 JITENDRA SINGH 00415 SBIN0012560 912 912 Processed 11/05/2023 1437495519 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-014-01803800/5473
(KOREYA) 		0509008000NRG24200420230018431 21/04/2023 VIJAY KUMAR SHARMA 0509008WL000757 VIJAY KUMAR SHARMA 00415 SBIN0012560 912 912 Processed 11/05/2023 1437495544 VIJAY KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
41 AMNOUR BH-09-008-014-01803800/5528
(KOREYA) 		0509008000NRG24210420230028712 21/04/2023 GAUTAM SHARMA 0509008WL001189 GAUTAM SHARMA 00415 SBIN0012560 912 912 Processed 11/05/2023 1437495549 MR GAUTAM SHARMA STATE BANK OF INDIA(508548)
42 AMNOUR BH-09-008-014-01803800/5535
(KOREYA) 		0509008000NRG24200420230018434 21/04/2023 AWDHESH KUMAR SINGH 0509008WL000757 AWDHESH KUMAR SINGH 00415 SBIN0012560 912 912 Processed 11/05/2023 1437495542 AWDHESH KUMAR SINGH S/O-JAYNATH SINGH PUNJAB NATIONAL BANK(508568)
43 AMNOUR BH-09-008-014-01803800/5536
(KOREYA) 		0509008000NRG24210420230028713 21/04/2023 DHARMSHILA DEVI 0509008WL001189 DHARMSHILA DEVI 00415 SBIN0012560 912 912 Processed 11/05/2023 1437495548 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-014-01803800/5537
(KOREYA) 		0509008000NRG24200420230018435 21/04/2023 JANARDAN SINGH 0509008WL000757 JANARDAN SINGH 00415 SBIN0012560 912 912 Processed 11/05/2023 1437495526 JANARDAN SINGH S/O-WAKIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22116 22116
45 AMNOUR BH-09-008-014-01795300/2661
(KOREYA) 		0509008000NRG24200420230018457 21/04/2023 CHANDRAWATI DEVI 0509008WL000760 CHANDRAWATI DEVI 00462 UCBA0001634 1368 1368 Processed 11/05/2023 1437495505 CHANDRAWATI DEVI UCO BANK(607066)
46 AMNOUR BH-09-008-014-01795300/2665
(KOREYA) 		0509008000NRG24200420230018458 21/04/2023 BABY DEVI 0509008WL000760 BABY DEVI 00462 UCBA0001634 1368 1368 Processed 11/05/2023 1437495496 Baby Devi FINO PAYMENTS BANK LTD(608001)
47 AMNOUR BH-09-008-014-01795300/3192
(KOREYA) 		0509008000NRG24200420230018463 21/04/2023 NAGIYA KUNWAR 0509008WL000760 NAGIYA KUNWAR 00462 UCBA0001634 1368 1368 Processed 11/05/2023 1437495504 MRS NAGIYA KUNWAR STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-014-01795300/3231
(KOREYA) 		0509008000NRG24200420230018464 21/04/2023 ANITA DEVI 0509008WL000760 ANITA DEVI 00462 UCBA0001634 1368 1368 Processed 11/05/2023 1437495489 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 AMNOUR BH-09-008-014-01795300/3289
(KOREYA) 		0509008000NRG24200420230018465 21/04/2023 REKHA DEVI 0509008WL000760 REKHA DEVI 00462 UCBA0001634 1368 1368 Processed 11/05/2023 1437495508 REKHA DEVI UCO BANK(607066)
50 AMNOUR BH-09-008-014-01795300/3361
(KOREYA) 		0509008000NRG24200420230018467 21/04/2023 BABITA DEVI 0509008WL000760 BABITA DEVI 00462 UCBA0001634 1368 1368 Processed 11/05/2023 1437495495 BABITA DEVI UCO BANK(607066)
51 AMNOUR BH-09-008-014-01795300/3372
(KOREYA) 		0509008000NRG24200420230018468 21/04/2023 JAGLAL MANJHI 0509008WL000760 JAGLAL MANJHI 00462 UCBA0001634 1368 1368 Processed 11/05/2023 1437495497 JAGLAL MANJHI UCO BANK(607066)
52 AMNOUR BH-09-008-014-01795300/3514
(KOREYA) 		0509008000NRG24200420230018469 21/04/2023 SITA DEVI 0509008WL000760 SITA DEVI 00462 UCBA0001634 1368 1368 Processed 11/05/2023 1437495506 SITA DEVI UCO BANK(607066)
53 AMNOUR BH-09-008-014-01795300/3856
(KOREYA) 		0509008000NRG24200420230018475 21/04/2023 CHATHI DEVI 0509008WL000760 CHATHI DEVI 00462 UCBA0001634 1368 1368 Processed 11/05/2023 1437495490 CHATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMNOUR BH-09-008-014-01795300/3907
(KOREYA) 		0509008000NRG24200420230018477 21/04/2023 BALIRAM MANJHI 0509008WL000760 BALIRAM MANJHI 00462 UCBA0001634 1368 1368 Processed 11/05/2023 1437495498 BALIRAM MANJHI UCO BANK(607066)
55 AMNOUR BH-09-008-014-01795300/4007
(KOREYA) 		0509008000NRG24200420230018480 21/04/2023 LILAWATI DEVI 0509008WL000760 LILAWATI DEVI 00462 UCBA0001634 1368 1368 Processed 11/05/2023 1437495509 LILAWATI KUWAR UCO BANK(607066)
56 AMNOUR BH-09-008-014-01795300/4316
(KOREYA) 		0509008000NRG24200420230018485 21/04/2023 NISHA KUMARI 0509008WL000760 NISHA KUMARI 00462 UCBA0001634 1368 1368 Processed 11/05/2023 1437495507 NISHA KUMARI UCO BANK(607066)
57 AMNOUR BH-09-008-014-01795300/4720
(KOREYA) 		0509008000NRG24200420230018487 21/04/2023 PRIYANKA DEVI 0509008WL000760 PRIYANKA DEVI 00462 UCBA0001634 1368 1368 Processed 11/05/2023 1437495503 PRIYANKA DEVI UCO BANK(607066)
SubTotal 17784 17784
58 AMNOUR BH-09-008-014-01795300/4036
(KOREYA) 		0509008000NRG24200420230018484 21/04/2023 LARIYA DEVI 0509008WL000760 LARIYA DEVI 00468 UBIN0542784 1368 1368 Processed 11/05/2023 1437495528 Lariya Devi IDFC BANK LIMITED(608117)
SubTotal 1368 1368
59 AMNOUR BH-09-008-014-01795300/1603
(KOREYA) 		0509008000NRG24200420230018452 21/04/2023 lalmunni kunwar 0509008WL000760 lalmunni kunwar 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1437495478 LALMUNI DEVI UCO BANK(607066)
60 AMNOUR BH-09-008-014-01795300/2354
(KOREYA) 		0509008000NRG24200420230018453 21/04/2023 AKHILESH BHAGAT 0509008WL000760 AKHILESH BHAGAT 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1437495481 Akhilesh Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
61 AMNOUR BH-09-008-014-01795300/2481
(KOREYA) 		0509008000NRG24200420230018454 21/04/2023 TUNTUN BHAGAT 0509008WL000760 TUNTUN BHAGAT 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1437495484 TUNTUN BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
62 AMNOUR BH-09-008-014-01795300/2503
(KOREYA) 		0509008000NRG24200420230018455 21/04/2023 GUDDU KUMAR 0509008WL000760 GUDDU KUMAR 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1437495485 GUDDU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
63 AMNOUR BH-09-008-014-01795300/2526
(KOREYA) 		0509008000NRG24200420230018456 21/04/2023 SUBHASH BHAGAT 0509008WL000760 SUBHASH BHAGAT 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1437495483 SUBHASH BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
64 AMNOUR BH-09-008-014-01795300/2699
(KOREYA) 		0509008000NRG24200420230018459 21/04/2023 DAULATI DEVI 0509008WL000760 DAULATI DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1437495500 DAULTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 AMNOUR BH-09-008-014-01795300/2971
(KOREYA) 		0509008000NRG24200420230018461 21/04/2023 MANJU DEVI 0509008WL000760 MANJU DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1437495479 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 AMNOUR BH-09-008-014-01795300/3650
(KOREYA) 		0509008000NRG24200420230018473 21/04/2023 LAKSHMINA DEVI 0509008WL000760 LAKSHMINA DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1437495487 MR SHATRUGHAN BHAGAT STATE BANK OF INDIA(508548)
67 AMNOUR BH-09-008-014-01795300/3651
(KOREYA) 		0509008000NRG24200420230018474 21/04/2023 SARITA DEVI 0509008WL000760 SARITA DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1437495486 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
68 AMNOUR BH-09-008-014-01795300/3864
(KOREYA) 		0509008000NRG24200420230018476 21/04/2023 SATYENDRA PANDIT 0509008WL000760 SATYENDRA PANDIT 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1437495501 Mr. SATYENDRA PANDIT INDIAN BANK(607105)
69 AMNOUR BH-09-008-014-01803800/3875
(KOREYA) 		0509008000NRG24200420230018411 21/04/2023 PRADEEP KUMAR SINGH 0509008WL000757 PRADEEP KUMAR SINGH 00538 CBIN0R10001 684 684 Processed 11/05/2023 1437495488 PRADEEP KUMAR SINGH UNION BANK OF INDIA(508500)
70 AMNOUR BH-09-008-014-01803800/4834
(KOREYA) 		0509008000NRG24210420230028706 21/04/2023 LAKSHMAN KUMAR 0509008WL001189 LAKSHMAN KUMAR 00538 CBIN0R10001 912 912 Processed 11/05/2023 1437495480 Mr. LAKSHMAN KUMAR INDIAN BANK(607105)
71 AMNOUR BH-09-008-014-01803800/5525
(KOREYA) 		0509008000NRG24200420230018432 21/04/2023 LALBABU SINGH 0509008WL000757 LALBABU SINGH 00538 CBIN0R10001 912 912 Rejected 11/05/2023 1437495493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AMNOUR BH-09-008-014-01803800/5538
(KOREYA) 		0509008000NRG24210420230028714 21/04/2023 DURGA DEVI 0509008WL001189 DURGA DEVI 00538 CBIN0R10001 912 912 Processed 11/05/2023 1437495482 Durga Devi FINO PAYMENTS BANK LTD(608001)
73 AMNOUR BH-09-008-014-01803800/5539
(KOREYA) 		0509008000NRG24200420230018436 21/04/2023 TERAS PRASAD SINGH 0509008WL000757 TERAS PRASAD SINGH 00538 CBIN0R10001 912 912 Processed 11/05/2023 1437495491 TERAS PRASAD SINGH ICICI BANK LTD(508534)
74 AMNOUR BH-09-008-014-01803900/6000
(KOREYA) 		0509008000NRG24200420230018440 21/04/2023 LALAN SAH 0509008WL000757 LALAN SAH 00538 CBIN0R10001 912 912 Processed 11/05/2023 1437495502 LALAN SAH SO KODAI SAH UTTAR BIHAR GRAMIN BANK(607069)
75 AMNOUR BH-09-008-014-01804200/3867
(KOREYA) 		0509008000NRG24200420230018442 21/04/2023 SANTOSH KUMAR CHAUDHARY 0509008WL000757 SANTOSH KUMAR CHAUDHARY 00538 CBIN0R10001 912 912 Processed 11/05/2023 1437495477 SANTOSH KUMAR CHAUDHARI BANK OF BARODA(606985)
SubTotal 19836 19836
76 AMNOUR BH-09-008-014-01795300/2976
(KOREYA) 		0509008000NRG24200420230018462 21/04/2023 MADHURI DEVI 0509008WL000760 MADHURI DEVI 00666 IDFB0040101 1368 1368 Processed 11/05/2023 1437495476 Madhuri Devi BANK OF BARODA(606985)
SubTotal 1368 1368
77 AMNOUR BH-09-008-014-01795300/1056
(KOREYA) 		0509008000NRG24200420230018451 21/04/2023 TETARI DEVI 0509008WL000760 TETARI DEVI 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1437495472 Tetari Devi FINO PAYMENTS BANK LTD(608001)
78 AMNOUR BH-09-008-014-01803800/4812
(KOREYA) 		0509008000NRG24210420230028702 21/04/2023 SANTOSH SINGH 0509008WL001189 SANTOSH SINGH 00691 IPOS0000001 912 912 Processed 11/05/2023 1437495473 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMNOUR BH-09-008-014-01803800/6001
(KOREYA) 		0509008000NRG24200420230018437 21/04/2023 SUNITA KUMARI 0509008WL000757 SUNITA KUMARI 00691 IPOS0000001 912 912 Processed 11/05/2023 1437495474 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
80 AMNOUR BH-09-008-014-01795300/4701
(KOREYA) 		0509008000NRG24210420230028697 21/04/2023 SANGITA DEVI 0509008WL001189 SANGITA DEVI 00703 AIRP0000001 912 912 Processed 11/05/2023 1437495531 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
81 AMNOUR BH-09-008-014-01803800/6006
(KOREYA) 		0509008000NRG24200420230018439 21/04/2023 KAMLAVATI DEVI 0509008WL000757 KAMLAVATI DEVI 00703 AIRP0000001 912 912 Processed 11/05/2023 1437495540 Kamlavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 88236 88236

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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_51477 Bank of Baroda BARB0DIGHWA DIGHWARA 8664
2 AMNOUR BH0509008_210423APB_FTO_51477 Bank of India BKID0005756 GARKHA 1368
3 AMNOUR BH0509008_210423APB_FTO_51477 Canara Bank CNRB0005749 CHAPRA RAMLEELA KA MATHIA 1368
4 AMNOUR BH0509008_210423APB_FTO_51477 Central Bank Of India CBIN0281088 GARKHA 1368
5 AMNOUR BH0509008_210423APB_FTO_51477 Punjab National Bank PUNB0009700 CHAPRA 912
6 AMNOUR BH0509008_210423APB_FTO_51477 Punjab National Bank PUNB0155400 DERNI BAZAR SARAI 912
7 AMNOUR BH0509008_210423APB_FTO_51477 State Bank of India SBIN0002901 AMNOUR 2508
8 AMNOUR BH0509008_210423APB_FTO_51477 State Bank of India SBIN0006656 SUTIHAR 2736
9 AMNOUR BH0509008_210423APB_FTO_51477 State Bank of India SBIN0008886 ANJANI 912
10 AMNOUR BH0509008_210423APB_FTO_51477 State Bank of India SBIN0012560 GARKHA 22116
11 AMNOUR BH0509008_210423APB_FTO_51477 UCO Bank UCBA0001634 CHAPRA 17784
12 AMNOUR BH0509008_210423APB_FTO_51477 Union Bank of India UBIN0542784 KHODAIBAGH 1368
13 AMNOUR BH0509008_210423APB_FTO_51477 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 8208
14 AMNOUR BH0509008_210423APB_FTO_51477 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 11628
15 AMNOUR BH0509008_210423APB_FTO_51477 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 1368
16 AMNOUR BH0509008_210423APB_FTO_51477 India Post Payments Bank IPOS0000001 Chapra 3192
17 AMNOUR BH0509008_210423APB_FTO_51477 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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