Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:32 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230923APB_FTO_561145
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-09-008-010-01802171/2145
(APAHAR) 		0509008000NRG24230920230337428 23/09/2023 GANESH BHAKTA 0509008WL020618 GANESH BHAKTA 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001107 GANESH BHAGAT BANK OF BARODA(606985)
2 AMNOUR BH-09-008-010-01802171/2428
(APAHAR) 		0509008000NRG24230920230337430 23/09/2023 RANJIT KUMAR 0509008WL020618 RANJIT KUMAR 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001112 RANJIT KUMAR BANK OF BARODA(606985)
3 AMNOUR BH-09-008-010-01802171/5732
(APAHAR) 		0509008000NRG24230920230337431 23/09/2023 SANGITA DEVI 0509008WL020618 SANGITA DEVI 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001111 SANGITA DEVI BANK OF BARODA(606985)
4 AMNOUR BH-09-008-010-01802171/5786
(APAHAR) 		0509008000NRG24230920230337432 23/09/2023 POONAM DEVI 0509008WL020618 POONAM DEVI 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001109 POONAM DEVI BANK OF BARODA(606985)
5 AMNOUR BH-09-008-010-01802171/5787
(APAHAR) 		0509008000NRG24230920230337433 23/09/2023 YOGENDRA SAH 0509008WL020618 YOGENDRA SAH 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001108 YOGENDRA SAH BANK OF BARODA(606985)
6 AMNOUR BH-09-008-010-01802200/1688
(APAHAR) 		0509008000NRG24230920230337443 23/09/2023 INDU DEVI 0509008WL020618 INDU DEVI 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001103 Mrs. INDU . DEVI CENTRAL BANK OF INDIA(607115)
7 AMNOUR BH-09-008-010-01802200/1689
(APAHAR) 		0509008000NRG24230920230337444 23/09/2023 MOHAN MAHTO 0509008WL020618 MOHAN MAHTO 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001104 MOHAN MAHTO BANK OF BARODA(606985)
8 AMNOUR BH-09-008-010-01802200/1698
(APAHAR) 		0509008000NRG24230920230337445 23/09/2023 RAJKALI DEVI 0509008WL020618 RAJKALI DEVI 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001057 MRS RAJKALI DEVI STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-010-01802200/1818
(APAHAR) 		0509008000NRG24230920230337446 23/09/2023 MUKUL MAHTO 0509008WL020618 MUKUL MAHTO 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001106 Mr. MUKUL MAHTO CENTRAL BANK OF INDIA(607115)
10 AMNOUR BH-09-008-010-01802200/1823
(APAHAR) 		0509008000NRG24230920230337447 23/09/2023 RAVISHANKAR MANJHI 0509008WL020618 RAVISHANKAR MANJHI 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001105 MR RAVISHANKAR MANJHI STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-010-01802200/2476
(APAHAR) 		0509008000NRG24230920230337467 23/09/2023 CHANDAN KUMAR 0509008WL020618 CHANDAN KUMAR 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001102 CHANDAN KUMAR BANK OF BARODA(606985)
12 AMNOUR BH-09-008-010-01802200/2639
(APAHAR) 		0509008000NRG24230920230337474 23/09/2023 SANJU 0509008WL020618 SANJU 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001110 SANJU BANK OF BARODA(606985)
13 AMNOUR BH-09-008-010-01802200/2827
(APAHAR) 		0509008000NRG24230920230337479 23/09/2023 MUNNI KHATOON 0509008WL020618 MUNNI KHATOON 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001116 MUNNI KHATOON BANK OF BARODA(606985)
14 AMNOUR BH-09-008-010-01802200/2833
(APAHAR) 		0509008000NRG24230920230337480 23/09/2023 ASGAR ALI 0509008WL020618 ASGAR ALI 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001115 ASGAR ALI BANK OF BARODA(606985)
15 AMNOUR BH-09-008-010-01802200/2835
(APAHAR) 		0509008000NRG24230920230337481 23/09/2023 NOORJHAN BIBI 0509008WL020618 NOORJHAN BIBI 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001114 Ms. NOORJHAN BIBI CENTRAL BANK OF INDIA(607115)
16 AMNOUR BH-09-008-010-01802200/3521
(APAHAR) 		0509008000NRG24230920230337492 23/09/2023 RAJESH MAHTO 0509008WL020618 RAJESH MAHTO 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001113 RAJESH MAHTO BANK OF BARODA(606985)
17 AMNOUR BH-09-008-010-01802200/3871
(APAHAR) 		0509008000NRG24220920230337049 23/09/2023 HASINA KHATUN 0509008WL020539 HASINA KHATUN 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001118 Mr. MD. KALAM CENTRAL BANK OF INDIA(607115)
18 AMNOUR BH-09-008-010-01802200/5715
(APAHAR) 		0509008000NRG24220920230337060 23/09/2023 RANJU DEVI 0509008WL020539 RANJU DEVI 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001119 RANJU DEVI BANK OF BARODA(606985)
19 AMNOUR BH-09-008-010-01802200/5745
(APAHAR) 		0509008000NRG24220920230337064 23/09/2023 PINKI DEVI 0509008WL020539 PINKI DEVI 00045 BARB0DIGHWA 2508 2508 Processed 28/09/2023 5930001117 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47652 47652
20 AMNOUR BH-09-008-010-01802200/3032
(APAHAR) 		0509008000NRG24230920230337485 23/09/2023 SERAJ ALI 0509008WL020618 SERAJ ALI 00045 BARB0MARHAU 2508 2508 Processed 28/09/2023 5930001127 SERAJ ALI BANK OF BARODA(606985)
21 AMNOUR BH-09-008-010-01802200/3039
(APAHAR) 		0509008000NRG24230920230337486 23/09/2023 RAJIYA KHATOON 0509008WL020618 RAJIYA KHATOON 00045 BARB0MARHAU 2508 2508 Processed 28/09/2023 5930001129 RAJIYA KHATOON BANK OF BARODA(606985)
22 AMNOUR BH-09-008-010-01802200/3138
(APAHAR) 		0509008000NRG24230920230337491 23/09/2023 VIRJA DEVI 0509008WL020618 VIRJA DEVI 00045 BARB0MARHAU 2508 2508 Processed 28/09/2023 5930001125 VIRJA DEVI BANK OF BARODA(606985)
23 AMNOUR BH-09-008-010-01802200/3901
(APAHAR) 		0509008000NRG24220920230337050 23/09/2023 JAYADA BIBI 0509008WL020539 JAYADA BIBI 00045 BARB0MARHAU 2508 2508 Processed 28/09/2023 5930001130 JAYADA BIBI BANK OF BARODA(606985)
24 AMNOUR BH-09-008-010-01802200/5714
(APAHAR) 		0509008000NRG24220920230337059 23/09/2023 SAVITA DEVI 0509008WL020539 SAVITA DEVI 00045 BARB0MARHAU 2508 2508 Processed 28/09/2023 5930001128 SAVITA DEVI BANK OF BARODA(606985)
25 AMNOUR BH-09-008-010-01802200/5746
(APAHAR) 		0509008000NRG24220920230337065 23/09/2023 MD YASIN ANSARI 0509008WL020539 MD YASIN ANSARI 00045 BARB0MARHAU 2508 2508 Processed 28/09/2023 5930001126 MD YASIN ANSARI BANK OF BARODA(606985)
26 AMNOUR BH-09-008-010-01802700/2904
(APAHAR) 		0509008000NRG24230920230337508 23/09/2023 RAMAZARI DEVI 0509008WL020618 RAMAZARI DEVI 00045 BARB0MARHAU 456 456 Processed 28/09/2023 5930001047 RAMAZARI DEVI BANK OF BARODA(606985)
SubTotal 15504 15504
27 AMNOUR BH-09-008-010-01802200/6061
(APAHAR) 		0509008000NRG24220920230337072 23/09/2023 RUBI KUMARI 0509008WL020539 RUBI KUMARI 00048 BKID0004494 2508 2508 Processed 28/09/2023 5930001120 Rubi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
28 AMNOUR BH-09-008-010-01802200/3836
(APAHAR) 		0509008000NRG24220920230337046 23/09/2023 SANGITA DEVI 0509008WL020539 SANGITA DEVI 00048 BKID0004673 2508 2508 Processed 28/09/2023 5930001124 MS SANGITA DEVI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-010-01802200/3837
(APAHAR) 		0509008000NRG24220920230337047 23/09/2023 SANDHYA DEVI 0509008WL020539 SANDHYA DEVI 00048 BKID0004673 2508 2508 Processed 28/09/2023 5930001122 Sandhya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 AMNOUR BH-09-008-010-01802200/3863
(APAHAR) 		0509008000NRG24220920230337048 23/09/2023 SUMAN DEVI 0509008WL020539 SUMAN DEVI 00048 BKID0004673 2508 2508 Processed 28/09/2023 5930001123 Mrs. Suman Devi CENTRAL BANK OF INDIA(607115)
31 AMNOUR BH-09-008-010-01802200/6065
(APAHAR) 		0509008000NRG24220920230337073 23/09/2023 USHA DEVI 0509008WL020539 USHA DEVI 00048 BKID0004673 2508 2508 Processed 28/09/2023 5930001121 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
32 AMNOUR BH-09-008-010-01802200/3581
(APAHAR) 		0509008000NRG24230920230337496 23/09/2023 WASHIM CNAND 0509008WL020618 WASHIM CNAND 00078 CNRB0006341 2508 2508 Processed 28/09/2023 5930001061 Mr. VASIM CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
33 AMNOUR BH-09-008-010-01802200/1203
(APAHAR) 		0509008000NRG24230920230337441 23/09/2023 ANITA DEVI 0509008WL020618 ANITA DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001067 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMNOUR BH-09-008-010-01802200/1883
(APAHAR) 		0509008000NRG24230920230337448 23/09/2023 INDU KUNWAR 0509008WL020618 INDU KUNWAR 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001096 Mrs. Indu Kunwar CENTRAL BANK OF INDIA(607115)
35 AMNOUR BH-09-008-010-01802200/1889
(APAHAR) 		0509008000NRG24230920230337449 23/09/2023 MANOJ KUMAR RAY 0509008WL020618 MANOJ KUMAR RAY 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001070 Mr. MANOJ KUMAR RAI CENTRAL BANK OF INDIA(607115)
36 AMNOUR BH-09-008-010-01802200/1893
(APAHAR) 		0509008000NRG24230920230337451 23/09/2023 MEENA DEVI 0509008WL020618 MEENA DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001064 MEENA DEVI BANK OF BARODA(606985)
37 AMNOUR BH-09-008-010-01802200/1978
(APAHAR) 		0509008000NRG24230920230337455 23/09/2023 KAIMA KHATOON 0509008WL020618 KAIMA KHATOON 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001054 KAIMA KHATOON BANK OF BARODA(606985)
38 AMNOUR BH-09-008-010-01802200/1990
(APAHAR) 		0509008000NRG24230920230337456 23/09/2023 NAGENDRA KUMAR RAVAT 0509008WL020618 NAGENDRA KUMAR RAVAT 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001052 Nagendra Kumar Ravat AIRTEL PAYMENTS BANK LIMITED(990288)
39 AMNOUR BH-09-008-010-01802200/1995
(APAHAR) 		0509008000NRG24230920230337457 23/09/2023 BEBI DEVI 0509008WL020618 BEBI DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001050 MS BEBI DEVI STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-010-01802200/2027
(APAHAR) 		0509008000NRG24230920230337458 23/09/2023 ARTI DEVI 0509008WL020618 ARTI DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001087 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMNOUR BH-09-008-010-01802200/2205
(APAHAR) 		0509008000NRG24230920230337460 23/09/2023 MADHAW MAHTO 0509008WL020618 MADHAW MAHTO 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001077 MADHAB MAHATO BANK OF BARODA(606985)
42 AMNOUR BH-09-008-010-01802200/2233
(APAHAR) 		0509008000NRG24230920230337461 23/09/2023 CHULHAN DEVI 0509008WL020618 CHULHAN DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001092 Mrs. CHULHAN DEVI CENTRAL BANK OF INDIA(607115)
43 AMNOUR BH-09-008-010-01802200/2244
(APAHAR) 		0509008000NRG24230920230337463 23/09/2023 SHOBHAN RAY 0509008WL020618 SHOBHAN RAY 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001062 Mr. SHO BHAN RAI CENTRAL BANK OF INDIA(607115)
44 AMNOUR BH-09-008-010-01802200/2433
(APAHAR) 		0509008000NRG24230920230337465 23/09/2023 UMARAVATI DEVI 0509008WL020618 UMARAVATI DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001078 Mrs. UMRAWATI DEVI CENTRAL BANK OF INDIA(607115)
45 AMNOUR BH-09-008-010-01802200/2438
(APAHAR) 		0509008000NRG24230920230337466 23/09/2023 JAMEELA KHATOON 0509008WL020618 JAMEELA KHATOON 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001072 MR MD YASIN ANSARI STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-010-01802200/2481
(APAHAR) 		0509008000NRG24230920230337468 23/09/2023 PARWATI DEVI 0509008WL020618 PARWATI DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001095 Mrs. Parwati Devi CENTRAL BANK OF INDIA(607115)
47 AMNOUR BH-09-008-010-01802200/2507
(APAHAR) 		0509008000NRG24230920230337470 23/09/2023 SUNITA DEVI 0509008WL020618 SUNITA DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001066 SUNITA DEVI BANK OF BARODA(606985)
48 AMNOUR BH-09-008-010-01802200/2516
(APAHAR) 		0509008000NRG24230920230337471 23/09/2023 KUSMATO DEVI 0509008WL020618 KUSMATO DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001063 KUSMATO DEVI BANK OF BARODA(606985)
49 AMNOUR BH-09-008-010-01802200/2664
(APAHAR) 		0509008000NRG24230920230337475 23/09/2023 INDRAJIT GIRI 0509008WL020618 INDRAJIT GIRI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001065 Mr. INDRA JEET GIRI CENTRAL BANK OF INDIA(607115)
50 AMNOUR BH-09-008-010-01802200/2704
(APAHAR) 		0509008000NRG24230920230337476 23/09/2023 MADAN SAH 0509008WL020618 MADAN SAH 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001100 MADAN SHAH UTTAR BIHAR GRAMIN BANK(607069)
51 AMNOUR BH-09-008-010-01802200/2758
(APAHAR) 		0509008000NRG24230920230337477 23/09/2023 SAJAMA KHATOON 0509008WL020618 SAJAMA KHATOON 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001094 SAJAMA KHATOON JT1 ICICI BANK LTD(508534)
52 AMNOUR BH-09-008-010-01802200/2768
(APAHAR) 		0509008000NRG24230920230337478 23/09/2023 AGNIDEV RAM 0509008WL020618 AGNIDEV RAM 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001073 Agnidev Ram AIRTEL PAYMENTS BANK LIMITED(990288)
53 AMNOUR BH-09-008-010-01802200/2870
(APAHAR) 		0509008000NRG24230920230337482 23/09/2023 KIRAN DEVI 0509008WL020618 KIRAN DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001101 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
54 AMNOUR BH-09-008-010-01802200/3028
(APAHAR) 		0509008000NRG24230920230337484 23/09/2023 ASHA DEVI 0509008WL020618 ASHA DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001091 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
55 AMNOUR BH-09-008-010-01802200/3062
(APAHAR) 		0509008000NRG24230920230337487 23/09/2023 MD ARMAN ALI 0509008WL020618 MD ARMAN ALI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001080 Mr. MD ARMAN ALI CENTRAL BANK OF INDIA(607115)
56 AMNOUR BH-09-008-010-01802200/3086
(APAHAR) 		0509008000NRG24230920230337488 23/09/2023 REKHA DEVI 0509008WL020618 REKHA DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001075 MRS REKHA DEVI STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-010-01802200/3120
(APAHAR) 		0509008000NRG24230920230337489 23/09/2023 RANJEET KUMAR MAHTO 0509008WL020618 RANJEET KUMAR MAHTO 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001082 Mr. RANJEET KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
58 AMNOUR BH-09-008-010-01802200/3132
(APAHAR) 		0509008000NRG24230920230337490 23/09/2023 JULLY SINGH 0509008WL020618 JULLY SINGH 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001097 Mrs. Jully Singh CENTRAL BANK OF INDIA(607115)
59 AMNOUR BH-09-008-010-01802200/3597
(APAHAR) 		0509008000NRG24220920230337043 23/09/2023 SUBHASH KUMAR PASWAN 0509008WL020539 SUBHASH KUMAR PASWAN 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001076 SUBHASH KUMAR PASWAN HDFC BANK LTD(607152)
60 AMNOUR BH-09-008-010-01802200/3832
(APAHAR) 		0509008000NRG24220920230337045 23/09/2023 PAWAN MANJHI 0509008WL020539 PAWAN MANJHI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001042 PAWAN MANJHI KOTAK MAHINDRA BANK LTD(607420)
61 AMNOUR BH-09-008-010-01802200/3903
(APAHAR) 		0509008000NRG24220920230337051 23/09/2023 BASANTI DEVI 0509008WL020539 BASANTI DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001071 BASANTI DEVI INDUSIND BANK(607189)
62 AMNOUR BH-09-008-010-01802200/3980
(APAHAR) 		0509008000NRG24220920230337052 23/09/2023 RAMLAL MANJHI 0509008WL020539 RAMLAL MANJHI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001093 Mr. RAMLAL MANJHI CENTRAL BANK OF INDIA(607115)
63 AMNOUR BH-09-008-010-01802200/4014
(APAHAR) 		0509008000NRG24220920230337053 23/09/2023 UMASHANKAR RAY 0509008WL020539 UMASHANKAR RAY 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001053 Mr. UMA SHANKAR RAI CENTRAL BANK OF INDIA(607115)
64 AMNOUR BH-09-008-010-01802200/5595
(APAHAR) 		0509008000NRG24220920230337054 23/09/2023 KABITA DEVI 0509008WL020539 KABITA DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001089 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
65 AMNOUR BH-09-008-010-01802200/5720
(APAHAR) 		0509008000NRG24220920230337061 23/09/2023 SEEMA DEVI 0509008WL020539 SEEMA DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001099 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
66 AMNOUR BH-09-008-010-01802200/5728
(APAHAR) 		0509008000NRG24220920230337063 23/09/2023 NITESH KUMAR RAY 0509008WL020539 NITESH KUMAR RAY 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001083 Ms. NITESH KUMAR RAY CENTRAL BANK OF INDIA(607115)
67 AMNOUR BH-09-008-010-01802200/5758
(APAHAR) 		0509008000NRG24220920230337066 23/09/2023 BINDU DEVI 0509008WL020539 BINDU DEVI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001098 BINDU DEVI INDUSIND BANK(607189)
68 AMNOUR BH-09-008-010-01802200/5761
(APAHAR) 		0509008000NRG24220920230337067 23/09/2023 MAJID ANSARI 0509008WL020539 MAJID ANSARI 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001074 Mr. MAJID ANSARI CENTRAL BANK OF INDIA(607115)
69 AMNOUR BH-09-008-010-01802200/6051
(APAHAR) 		0509008000NRG24220920230337071 23/09/2023 NIBHA VARMA 0509008WL020539 NIBHA VARMA 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001043 Mrs. Nibha Varma CENTRAL BANK OF INDIA(607115)
70 AMNOUR BH-09-008-010-01802200/696
(APAHAR) 		0509008000NRG24230920230337507 23/09/2023 VIRENDRA RAY 0509008WL020618 VIRENDRA RAY 00089 CBIN0282710 2508 2508 Processed 28/09/2023 5930001090 Mr. VIRENDRA RAY CENTRAL BANK OF INDIA(607115)
SubTotal 95304 95304
71 AMNOUR BH-09-008-010-01802200/5819
(APAHAR) 		0509008000NRG24220920230337069 23/09/2023 KASHI NATH MAHTO 0509008WL020539 KASHI NATH MAHTO 00354 PUNB0273600 2508 2508 Processed 28/09/2023 5930001068 KASHI NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
72 AMNOUR BH-09-008-010-01802171/4008
(APAHAR) 		0509008000NRG24220920230337041 23/09/2023 VIKASH TIWARI 0509008WL020539 VIKASH TIWARI 00354 PUNB0597500 2508 2508 Processed 28/09/2023 5930001044 Mr. VIKASH TIWARI CENTRAL BANK OF INDIA(607115)
73 AMNOUR BH-09-008-010-01802200/1891
(APAHAR) 		0509008000NRG24230920230337450 23/09/2023 DINESH PASWAN 0509008WL020618 DINESH PASWAN 00354 PUNB0597500 2508 2508 Processed 28/09/2023 5930001046 MR DINESH PASWAN STATE BANK OF INDIA(508548)
74 AMNOUR BH-09-008-010-01802200/3590
(APAHAR) 		0509008000NRG24220920230337042 23/09/2023 SHUBHAM KUMAR 0509008WL020539 SHUBHAM KUMAR 00354 PUNB0597500 2508 2508 Processed 28/09/2023 5930001045 SHUBHAM KUMAR S/O-MUKUL PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
75 AMNOUR BH-09-008-010-01800800/2330
(APAHAR) 		0509008000NRG24230920230337426 23/09/2023 INDU DEVI 0509008WL020618 INDU DEVI 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5930001084 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
76 AMNOUR BH-09-008-010-01802171/2610
(APAHAR) 		0509008000NRG24220920230337040 23/09/2023 MANJU DEVI 0509008WL020539 MANJU DEVI 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5930001079 MANJU DEVI BANK OF BARODA(606985)
77 AMNOUR BH-09-008-010-01802200/1621
(APAHAR) 		0509008000NRG24230920230337442 23/09/2023 SANJU DEVI 0509008WL020618 SANJU DEVI 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5930001086 SANJU DEVI BANK OF BARODA(606985)
78 AMNOUR BH-09-008-010-01802200/1897
(APAHAR) 		0509008000NRG24230920230337452 23/09/2023 SUSHILA KUAR 0509008WL020618 SUSHILA KUAR 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5930001069 MRS SUSHILA KUWAR STATE BANK OF INDIA(508548)
79 AMNOUR BH-09-008-010-01802200/1913
(APAHAR) 		0509008000NRG24230920230337453 23/09/2023 SHANTI DEVI 0509008WL020618 SHANTI DEVI 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5930001049 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
80 AMNOUR BH-09-008-010-01802200/1915
(APAHAR) 		0509008000NRG24230920230337454 23/09/2023 INDU DEVI 0509008WL020618 INDU DEVI 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5930001081 MRS INDU DEVI STATE BANK OF INDIA(508548)
81 AMNOUR BH-09-008-010-01802200/2637
(APAHAR) 		0509008000NRG24230920230337473 23/09/2023 SHYAM BABU 0509008WL020618 SHYAM BABU 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5930001048 MR SHYAM BABU STATE BANK OF INDIA(508548)
82 AMNOUR BH-09-008-010-01802200/3818
(APAHAR) 		0509008000NRG24220920230337044 23/09/2023 SHILA DEVI 0509008WL020539 SHILA DEVI 00415 SBIN0002901 2508 2508 Processed 28/09/2023 5930001051 MR SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 20064 20064
83 AMNOUR BH-09-008-010-01802200/2394
(APAHAR) 		0509008000NRG24230920230337464 23/09/2023 BIKEE KUMAR RAM 0509008WL020618 BIKEE KUMAR RAM 00415 SBIN0003211 2508 2508 Processed 28/09/2023 5930001085 MR BIKEE KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 2508 2508
84 AMNOUR BH-09-008-010-01802171/2293
(APAHAR) 		0509008000NRG24230920230337429 23/09/2023 SARITA DEVI 0509008WL020618 SARITA DEVI 00415 SBIN0003267 2508 2508 Processed 28/09/2023 5930001088 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
85 AMNOUR BH-09-008-010-01802171/2124
(APAHAR) 		0509008000NRG24230920230337427 23/09/2023 MENAKA TIWARI 0509008WL020618 MENAKA TIWARI 00538 CBIN0R10001 2508 2508 Processed 28/09/2023 5930001056 MRS MENAKA TIWARY X STATE BANK OF INDIA(508548)
86 AMNOUR BH-09-008-010-01802200/2235
(APAHAR) 		0509008000NRG24230920230337462 23/09/2023 RINKU DEVI 0509008WL020618 RINKU DEVI 00538 CBIN0R10001 2508 2508 Processed 28/09/2023 5930001055 RINKU DEVI INDUSIND BANK(607189)
87 AMNOUR BH-09-008-010-01802200/2494
(APAHAR) 		0509008000NRG24230920230337469 23/09/2023 SUJIT KUMAR 0509008WL020618 SUJIT KUMAR 00538 CBIN0R10001 2508 2508 Processed 28/09/2023 5930001059 SUJIT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
88 AMNOUR BH-09-008-010-01802200/3545
(APAHAR) 		0509008000NRG24230920230337494 23/09/2023 LAXMI DEVI 0509008WL020618 LAXMI DEVI 00538 CBIN0R10001 2508 2508 Processed 28/09/2023 5930001060 Laxmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10032 10032
89 AMNOUR BH-09-008-010-01802200/3537
(APAHAR) 		0509008000NRG24230920230337493 23/09/2023 JITENDRA PASWAN 0509008WL020618 JITENDRA PASWAN 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930001058 Mr. JITENDRA PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
Total 221160 221160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230923APB_FTO_561145 Bank of Baroda BARB0DIGHWA DIGHWARA 47652
2 AMNOUR BH0509008_230923APB_FTO_561145 Bank of Baroda BARB0MARHAU MAHRHAURA 15504
3 AMNOUR BH0509008_230923APB_FTO_561145 Bank of India BKID0004494 MAKER 2508
4 AMNOUR BH0509008_230923APB_FTO_561145 Bank of India BKID0004673 DIGHWARA 10032
5 AMNOUR BH0509008_230923APB_FTO_561145 Canara Bank CNRB0006341 MARHAURA 2508
6 AMNOUR BH0509008_230923APB_FTO_561145 Central Bank Of India CBIN0282710 APHAR 95304
7 AMNOUR BH0509008_230923APB_FTO_561145 Punjab National Bank PUNB0273600 NARAYAN PUR 2508
8 AMNOUR BH0509008_230923APB_FTO_561145 Punjab National Bank PUNB0597500 BHELDI 7524
9 AMNOUR BH0509008_230923APB_FTO_561145 State Bank of India SBIN0002901 AMNOUR 20064
10 AMNOUR BH0509008_230923APB_FTO_561145 State Bank of India SBIN0003211 MARHOWRAH 2508
11 AMNOUR BH0509008_230923APB_FTO_561145 State Bank of India SBIN0003267 ADB PARSA 2508
12 AMNOUR BH0509008_230923APB_FTO_561145 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10032
13 AMNOUR BH0509008_230923APB_FTO_561145 India Post Payments Bank IPOS0000001 Chapra 2508

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