Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:26:49 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_210523APB_FTO_167723
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-09-008-005-01798300/1094
(DHARHARA KHURD) 		0509008000NRG24210520230106183 21/05/2023 JITENDRA KUMAR RAM 0509008WL005101 JITENDRA KUMAR RAM 00045 BARB0DIGHWA 3420 3420 Processed 25/05/2023 1857329918 Jitendra Kumar Ram FINO PAYMENTS BANK LTD(608001)
2 AMNOUR BH-09-008-005-01798300/1116
(DHARHARA KHURD) 		0509008000NRG24210520230106184 21/05/2023 RAMESH KUMAR RAM 0509008WL005101 RAMESH KUMAR RAM 00045 BARB0DIGHWA 3420 3420 Processed 25/05/2023 1857329919 MR RAMESH KUMAR RAM STATE BANK OF INDIA(508548)
3 AMNOUR BH-09-008-005-01799000/1241
(DHARHARA KHURD) 		0509008000NRG24210520230106197 21/05/2023 MITHLESH SAH 0509008WL005101 MITHLESH SAH 00045 BARB0DIGHWA 3420 3420 Processed 25/05/2023 1857329917 Mithlesh Sah FINO PAYMENTS BANK LTD(608001)
4 AMNOUR BH-09-008-005-01802400/2494
(DHARHARA KHURD) 		0509008000NRG24210520230106284 21/05/2023 SANJEET KUMAR 0509008WL005101 SANJEET KUMAR 00045 BARB0DIGHWA 3420 3420 Processed 25/05/2023 1857329920 Sanjit Kumar BANK OF BARODA(606985)
5 AMNOUR BH-09-008-005-01802400/2495
(DHARHARA KHURD) 		0509008000NRG24210520230106285 21/05/2023 MADHURI DEVI 0509008WL005101 MADHURI DEVI 00045 BARB0DIGHWA 3420 3420 Processed 25/05/2023 1857329937 MADHURI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 17100 17100
6 AMNOUR BH-09-008-005-01802400/2244
(DHARHARA KHURD) 		0509008000NRG24210520230106271 21/05/2023 RENU DEVI 0509008WL005101 RENU DEVI 00045 BARB0MARHAU 3420 3420 Processed 25/05/2023 1857329936 RENU KUMARI BANK OF INDIA(508505)
7 AMNOUR BH-09-008-005-01802400/2999
(DHARHARA KHURD) 		0509008000NRG24210520230106289 21/05/2023 LALITA DEVI 0509008WL005101 LALITA DEVI 00045 BARB0MARHAU 3420 3420 Processed 25/05/2023 1857329935 Lalita Devi BANK OF BARODA(606985)
8 AMNOUR BH-09-008-005-01802400/3002
(DHARHARA KHURD) 		0509008000NRG24210520230106292 21/05/2023 CHANDAN KR KAPOOR 0509008WL005101 CHANDAN KR KAPOOR 00045 BARB0MARHAU 3420 3420 Processed 26/05/2023 1857329934 CHANDAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 10260 10260
9 AMNOUR BH-09-008-005-01798300/2141
(DHARHARA KHURD) 		0509008000NRG24210520230106188 21/05/2023 PRIYANKA DEVI 0509008WL005101 PRIYANKA DEVI 00048 BKID0004688 3420 3420 Processed 25/05/2023 1857329931 PRIYANKA DEVI BANK OF INDIA(508505)
10 AMNOUR BH-09-008-005-01798300/2473
(DHARHARA KHURD) 		0509008000NRG24210520230106194 21/05/2023 SHILA DEVI 0509008WL005101 SHILA DEVI 00048 BKID0004688 3420 3420 Processed 25/05/2023 1857329927 SHILA DEVI BANK OF INDIA(508505)
11 AMNOUR BH-09-008-005-01798300/965
(DHARHARA KHURD) 		0509008000NRG24210520230106195 21/05/2023 REENA DEVI 0509008WL005101 REENA DEVI 00048 BKID0004688 3420 3420 Processed 25/05/2023 1857329929 RINA DEVI BANK OF INDIA(508505)
12 AMNOUR BH-09-008-005-01799000/1340
(DHARHARA KHURD) 		0509008000NRG24210520230106199 21/05/2023 KAUSHLYA DEVI 0509008WL005101 KAUSHLYA DEVI 00048 BKID0004688 3420 3420 Processed 25/05/2023 1857329922 MOTABO DEVI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-005-01799000/1341
(DHARHARA KHURD) 		0509008000NRG24210520230106200 21/05/2023 MEERA DEVI 0509008WL005101 MEERA DEVI 00048 BKID0004688 3420 3420 Processed 25/05/2023 1857329928 MEERA DEVI BANK OF INDIA(508505)
14 AMNOUR BH-09-008-005-01799000/1348
(DHARHARA KHURD) 		0509008000NRG24210520230106202 21/05/2023 MUNI DEVI 0509008WL005101 MUNI DEVI 00048 BKID0004688 3420 3420 Processed 25/05/2023 1857329924 MUNNI DEVI BANK OF INDIA(508505)
15 AMNOUR BH-09-008-005-01799000/1478
(DHARHARA KHURD) 		0509008000NRG24210520230106205 21/05/2023 MUNNI DEVI 0509008WL005101 MUNNI DEVI 00048 BKID0004688 3420 3420 Processed 25/05/2023 1857329925 MUNNI DEVI BANK OF INDIA(508505)
16 AMNOUR BH-09-008-005-01799000/1665
(DHARHARA KHURD) 		0509008000NRG24210520230106208 21/05/2023 VIDAYAVATI DEVI 0509008WL005101 VIDAYAVATI DEVI 00048 BKID0004688 3420 3420 Processed 25/05/2023 1857329923 VIDAYAVATI DEVI BANK OF INDIA(508505)
17 AMNOUR BH-09-008-005-01799000/1759
(DHARHARA KHURD) 		0509008000NRG24210520230106212 21/05/2023 PUNAM DEVI 0509008WL005101 PUNAM DEVI 00048 BKID0004688 3420 3420 Processed 25/05/2023 1857329921 PUNAM DEVI INDUSIND BANK(607189)
18 AMNOUR BH-09-008-005-01799000/2173
(DHARHARA KHURD) 		0509008000NRG24210520230106219 21/05/2023 DHARMENDRA KUMAR 0509008WL005101 DHARMENDRA KUMAR 00048 BKID0004688 3192 3192 Processed 25/05/2023 1857329932 DHARMENDRA KUAMR SHARMA BANK OF INDIA(508505)
19 AMNOUR BH-09-008-005-01799000/2177
(DHARHARA KHURD) 		0509008000NRG24210520230106221 21/05/2023 GUDDU KUMAR 0509008WL005101 GUDDU KUMAR 00048 BKID0004688 3192 3192 Processed 25/05/2023 1857329930 Guddu Kumar FINO PAYMENTS BANK LTD(608001)
20 AMNOUR BH-09-008-005-01799000/2458
(DHARHARA KHURD) 		0509008000NRG24210520230106254 21/05/2023 MONI KUMARI 0509008WL005101 MONI KUMARI 00048 BKID0004688 3420 3420 Processed 25/05/2023 1857329926 MONI KUMARI BANK OF INDIA(508505)
21 AMNOUR BH-09-008-005-01799000/2509
(DHARHARA KHURD) 		0509008000NRG24210520230106262 21/05/2023 KALPANA KUMARI 0509008WL005101 KALPANA KUMARI 00048 BKID0004688 3420 3420 Processed 25/05/2023 1857329933 MISS KALPNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 44004 44004
22 AMNOUR BH-09-008-005-01798300/1473
(DHARHARA KHURD) 		0509008000NRG24210520230106186 21/05/2023 REKHA DEVI 0509008WL005101 REKHA DEVI 00089 CBIN0282710 3420 3420 Processed 25/05/2023 1857329869 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-005-01802400/1572
(DHARHARA KHURD) 		0509008000NRG24210520230106266 21/05/2023 SOBHA DEVI 0509008WL005101 SOBHA DEVI 00089 CBIN0282710 3420 3420 Processed 25/05/2023 1857329874 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-005-01802400/2479
(DHARHARA KHURD) 		0509008000NRG24210520230106274 21/05/2023 DEEPAK KUMAR 0509008WL005101 DEEPAK KUMAR 00089 CBIN0282710 3420 3420 Processed 25/05/2023 1857329903 Mr. Dipak Kumar CENTRAL BANK OF INDIA(607115)
25 AMNOUR BH-09-008-005-01802400/2480
(DHARHARA KHURD) 		0509008000NRG24210520230106275 21/05/2023 NIRMALA DEVI 0509008WL005101 NIRMALA DEVI 00089 CBIN0282710 3420 3420 Processed 25/05/2023 1857329908 NIRMALA DEVI UNION BANK OF INDIA(508500)
26 AMNOUR BH-09-008-005-01802400/2485
(DHARHARA KHURD) 		0509008000NRG24210520230106278 21/05/2023 MUNNI DEVI 0509008WL005101 MUNNI DEVI 00089 CBIN0282710 3420 3420 Processed 25/05/2023 1857329868 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-005-01802400/2498
(DHARHARA KHURD) 		0509008000NRG24210520230106286 21/05/2023 BASANTI DEVI 0509008WL005101 BASANTI DEVI 00089 CBIN0282710 3420 3420 Processed 25/05/2023 1857329907 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
28 AMNOUR BH-09-008-005-01802400/3000
(DHARHARA KHURD) 		0509008000NRG24210520230106290 21/05/2023 MANORMA DEVI 0509008WL005101 MANORMA DEVI 00089 CBIN0282710 3420 3420 Processed 25/05/2023 1857329909 MANORMA DEVI PUNJAB NATIONAL BANK(508568)
29 AMNOUR BH-09-008-005-01802500/1058
(DHARHARA KHURD) 		0509008000NRG24210520230106294 21/05/2023 CHINTA DEVI 0509008WL005101 CHINTA DEVI 00089 CBIN0282710 2964 2964 Processed 25/05/2023 1857329854 MRS CHANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 26904 26904
30 AMNOUR BH-09-008-005-01802400/2491
(DHARHARA KHURD) 		0509008000NRG24210520230106281 21/05/2023 MUKESH KUMAR SINGH 0509008WL005101 MUKESH KUMAR SINGH 00354 PUNB0132210 3420 3420 Processed 25/05/2023 1857329851 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
31 AMNOUR BH-09-008-005-01799000/2174
(DHARHARA KHURD) 		0509008000NRG24210520230106220 21/05/2023 RAMBABU SAH 0509008WL005101 RAMBABU SAH 00354 PUNB0273600 3192 3192 Processed 25/05/2023 1857329859 RAMBABU SAH MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 AMNOUR BH-09-008-005-01799000/2183
(DHARHARA KHURD) 		0509008000NRG24210520230106225 21/05/2023 HINA DEVI 0509008WL005101 HINA DEVI 00354 PUNB0273600 3192 3192 Processed 25/05/2023 1857329856 HINA DEVI PUNJAB NATIONAL BANK(508568)
33 AMNOUR BH-09-008-005-01799000/2293
(DHARHARA KHURD) 		0509008000NRG24210520230106239 21/05/2023 DIPAK MAHTO 0509008WL005101 DIPAK MAHTO 00354 PUNB0273600 3420 3420 Processed 25/05/2023 1857329858 DIPAK MAHTO PUNJAB NATIONAL BANK(508568)
34 AMNOUR BH-09-008-005-01799000/2457
(DHARHARA KHURD) 		0509008000NRG24210520230106253 21/05/2023 SUBHAWATI DEVI 0509008WL005101 SUBHAWATI DEVI 00354 PUNB0273600 3420 3420 Processed 25/05/2023 1857329855 SUKANTI DEVI STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-005-01799000/2466
(DHARHARA KHURD) 		0509008000NRG24210520230106261 21/05/2023 SUHAG SAH 0509008WL005101 SUHAG SAH 00354 PUNB0273600 3420 3420 Processed 25/05/2023 1857329857 SUHAG SAH PUNJAB NATIONAL BANK(508568)
SubTotal 16644 16644
36 AMNOUR BH-09-008-005-01798300/2195
(DHARHARA KHURD) 		0509008000NRG24210520230106190 21/05/2023 LILAWATI DEVI 0509008WL005101 LILAWATI DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329866 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-005-01798300/2398
(DHARHARA KHURD) 		0509008000NRG24210520230106191 21/05/2023 LALPATI DEVI 0509008WL005101 LALPATI DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329849 LALPATI DEVI STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-005-01799000/1345
(DHARHARA KHURD) 		0509008000NRG24210520230106201 21/05/2023 UMARAVATI DEVI 0509008WL005101 UMARAVATI DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329892 UMARAVATI DEVI BANK OF INDIA(508505)
39 AMNOUR BH-09-008-005-01799000/1477
(DHARHARA KHURD) 		0509008000NRG24210520230106204 21/05/2023 SUBHAWATI KUNWAR 0509008WL005101 SUBHAWATI KUNWAR 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329899 MRS SUBHAVATI KUANVAR STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-005-01799000/1663
(DHARHARA KHURD) 		0509008000NRG24210520230106206 21/05/2023 SANJHARI DEVI 0509008WL005101 SANJHARI DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329864 MRS SANJHARI DEVI STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-005-01799000/2030
(DHARHARA KHURD) 		0509008000NRG24210520230106213 21/05/2023 SITVANTI DEVI 0509008WL005101 SITVANTI DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329861 SITVANTI DEVI BANDHAN BANK LIMITED(508753)
42 AMNOUR BH-09-008-005-01799000/2031
(DHARHARA KHURD) 		0509008000NRG24210520230106214 21/05/2023 LALAJHARI DEVI 0509008WL005101 LALAJHARI DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329882 MISS LALJHARI DEVI STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-005-01799000/2032
(DHARHARA KHURD) 		0509008000NRG24210520230106215 21/05/2023 KAMLAVTI DEVI 0509008WL005101 KAMLAVTI DEVI 00415 SBIN0002901 3192 3192 Processed 25/05/2023 1857329850 KAMLAVTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 AMNOUR BH-09-008-005-01799000/2034
(DHARHARA KHURD) 		0509008000NRG24210520230106217 21/05/2023 MAYA DEVI 0509008WL005101 MAYA DEVI 00415 SBIN0002901 3192 3192 Processed 25/05/2023 1857329872 MRS MAYA DEVI STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-005-01799000/2178
(DHARHARA KHURD) 		0509008000NRG24210520230106222 21/05/2023 RAJAN KUMAR 0509008WL005101 RAJAN KUMAR 00415 SBIN0002901 3192 3192 Processed 25/05/2023 1857329883 RAJAN KUMAR PUNJAB NATIONAL BANK(508568)
46 AMNOUR BH-09-008-005-01799000/2179
(DHARHARA KHURD) 		0509008000NRG24210520230106223 21/05/2023 PRITI DEVI 0509008WL005101 PRITI DEVI 00415 SBIN0002901 3192 3192 Processed 25/05/2023 1857329894 MRS PRITI DEVI STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-005-01799000/2180
(DHARHARA KHURD) 		0509008000NRG24210520230106224 21/05/2023 UNI DEVI 0509008WL005101 UNI DEVI 00415 SBIN0002901 3192 3192 Processed 25/05/2023 1857329895 MRS TUNI DEVI STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-005-01799000/2254
(DHARHARA KHURD) 		0509008000NRG24210520230106227 21/05/2023 KALAWATI DEVI 0509008WL005101 KALAWATI DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329867 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
49 AMNOUR BH-09-008-005-01799000/2255
(DHARHARA KHURD) 		0509008000NRG24210520230106228 21/05/2023 VINDU DEVI 0509008WL005101 VINDU DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329879 MISS BINDU DEVI STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-005-01799000/2278
(DHARHARA KHURD) 		0509008000NRG24210520230106232 21/05/2023 SUBHASH MAHTO 0509008WL005101 SUBHASH MAHTO 00415 SBIN0002901 3192 3192 Processed 25/05/2023 1857329862 Suvash Mahto FINO PAYMENTS BANK LTD(608001)
51 AMNOUR BH-09-008-005-01799000/2296
(DHARHARA KHURD) 		0509008000NRG24210520230106242 21/05/2023 NIRAJ MAHTO 0509008WL005101 NIRAJ MAHTO 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329898 MR NIRAJ MAHTO STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-005-01799000/2401
(DHARHARA KHURD) 		0509008000NRG24210520230106243 21/05/2023 MALA DEVI 0509008WL005101 MALA DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329860 MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 AMNOUR BH-09-008-005-01799000/2402
(DHARHARA KHURD) 		0509008000NRG24210520230106244 21/05/2023 SUKESHWAR SAH 0509008WL005101 SUKESHWAR SAH 00415 SBIN0002901 3192 3192 Processed 25/05/2023 1857329897 MR SUKENDRA SAH STATE BANK OF INDIA(508548)
54 AMNOUR BH-09-008-005-01799000/2404
(DHARHARA KHURD) 		0509008000NRG24210520230106245 21/05/2023 CHANDESHWAR SAH 0509008WL005101 CHANDESHWAR SAH 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329881 MR CHANDESHWAR SAH STATE BANK OF INDIA(508548)
55 AMNOUR BH-09-008-005-01799000/2451
(DHARHARA KHURD) 		0509008000NRG24210520230106248 21/05/2023 KIRAN DEVI 0509008WL005101 KIRAN DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329891 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
56 AMNOUR BH-09-008-005-01799000/2454
(DHARHARA KHURD) 		0509008000NRG24210520230106250 21/05/2023 CHOTELAL PRASAD 0509008WL005101 CHOTELAL PRASAD 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329906 CHHOTELAL PRASAD UTTAR BIHAR GRAMIN BANK(607069)
57 AMNOUR BH-09-008-005-01799000/2459
(DHARHARA KHURD) 		0509008000NRG24210520230106255 21/05/2023 NEERAJ SINGH 0509008WL005101 NEERAJ SINGH 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329863 MR NIRAJ SINGH STATE BANK OF INDIA(508548)
58 AMNOUR BH-09-008-005-01799000/2460
(DHARHARA KHURD) 		0509008000NRG24210520230106256 21/05/2023 NITESH KUMAR SINGH 0509008WL005101 NITESH KUMAR SINGH 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329896 MR NITESH KUMAR SINGH STATE BANK OF INDIA(508548)
59 AMNOUR BH-09-008-005-01799000/2461
(DHARHARA KHURD) 		0509008000NRG24210520230106257 21/05/2023 DEVENTI DEVI 0509008WL005101 DEVENTI DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329902 MRS DEVENTI DEVI STATE BANK OF INDIA(508548)
60 AMNOUR BH-09-008-005-01799000/2463
(DHARHARA KHURD) 		0509008000NRG24210520230106258 21/05/2023 SACHIN KUMAR 0509008WL005101 SACHIN KUMAR 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329885 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
61 AMNOUR BH-09-008-005-01799000/2983
(DHARHARA KHURD) 		0509008000NRG24210520230106263 21/05/2023 DEWANTI DEVI 0509008WL005101 DEWANTI DEVI 00415 SBIN0002901 3192 3192 Processed 25/05/2023 1857329889 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
62 AMNOUR BH-09-008-005-01799000/2996
(DHARHARA KHURD) 		0509008000NRG24210520230106264 21/05/2023 ASHA DEVI 0509008WL005101 ASHA DEVI 00415 SBIN0002901 3192 3192 Processed 25/05/2023 1857329912 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 AMNOUR BH-09-008-005-01802400/1709
(DHARHARA KHURD) 		0509008000NRG24210520230106268 21/05/2023 USHA DEVI 0509008WL005101 USHA DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329890 MRS USHA DEVI STATE BANK OF INDIA(508548)
64 AMNOUR BH-09-008-005-01802400/1713
(DHARHARA KHURD) 		0509008000NRG24210520230106269 21/05/2023 KABITA DEVI 0509008WL005101 KABITA DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329865 MRS KABITA DEVI STATE BANK OF INDIA(508548)
65 AMNOUR BH-09-008-005-01802400/2477
(DHARHARA KHURD) 		0509008000NRG24210520230106273 21/05/2023 HASNA KHATOON 0509008WL005101 HASNA KHATOON 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329888 MRS HASNA KHATUN STATE BANK OF INDIA(508548)
66 AMNOUR BH-09-008-005-01802400/2487
(DHARHARA KHURD) 		0509008000NRG24210520230106279 21/05/2023 SANJAY MAHTO 0509008WL005101 SANJAY MAHTO 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329910 SANJAY MAHTO CANARA BANK(508532)
67 AMNOUR BH-09-008-005-01802400/2493
(DHARHARA KHURD) 		0509008000NRG24210520230106283 21/05/2023 PRABHU MAHTO 0509008WL005101 PRABHU MAHTO 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329911 Mr. PRABHU MAHTO CENTRAL BANK OF INDIA(607115)
68 AMNOUR BH-09-008-005-01802400/2503
(DHARHARA KHURD) 		0509008000NRG24210520230106287 21/05/2023 PRABHAWATI DEVI 0509008WL005101 PRABHAWATI DEVI 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329887 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
69 AMNOUR BH-09-008-005-01802400/3001
(DHARHARA KHURD) 		0509008000NRG24210520230106291 21/05/2023 PREM KUMAR 0509008WL005101 PREM KUMAR 00415 SBIN0002901 3420 3420 Processed 25/05/2023 1857329893 MR PREM KUMAR STATE BANK OF INDIA(508548)
70 AMNOUR BH-09-008-005-01802500/2247
(DHARHARA KHURD) 		0509008000NRG24210520230106296 21/05/2023 NIRAJ KUMAR 0509008WL005101 NIRAJ KUMAR 00415 SBIN0002901 2964 2964 Processed 25/05/2023 1857329900 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
71 AMNOUR BH-09-008-005-01802500/2248
(DHARHARA KHURD) 		0509008000NRG24210520230106297 21/05/2023 PRABHUNATH PRASAD CHAUBEY 0509008WL005101 PRABHUNATH PRASAD CHAUBEY 00415 SBIN0002901 2964 2964 Processed 25/05/2023 1857329901 MR PRABHUNATH PRASAD CHAUHAN STATE BANK OF INDIA(508548)
72 AMNOUR BH-09-008-005-01802500/2249
(DHARHARA KHURD) 		0509008000NRG24210520230106298 21/05/2023 RANJU DEVI 0509008WL005101 RANJU DEVI 00415 SBIN0002901 2964 2964 Processed 25/05/2023 1857329873 MRS RANJU DEVI STATE BANK OF INDIA(508548)
73 AMNOUR BH-09-008-005-01802500/2253
(DHARHARA KHURD) 		0509008000NRG24210520230106301 21/05/2023 NISHANT KUMAR 0509008WL005101 NISHANT KUMAR 00415 SBIN0002901 3192 3192 Processed 25/05/2023 1857329905 NISHANT KUMAR BANK OF INDIA(508505)
SubTotal 126312 126312
74 AMNOUR BH-09-008-005-01799000/1751
(DHARHARA KHURD) 		0509008000NRG24210520230106211 21/05/2023 GAYATRI DEVI 0509008WL005101 GAYATRI DEVI 00415 SBIN0003211 3420 3420 Processed 25/05/2023 1857329877 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
75 AMNOUR BH-09-008-005-01799000/2283
(DHARHARA KHURD) 		0509008000NRG24210520230106235 21/05/2023 SUMANTI DEVI 0509008WL005101 SUMANTI DEVI 00415 SBIN0003211 3420 3420 Processed 25/05/2023 1857329886 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
76 AMNOUR BH-09-008-005-01802400/2481
(DHARHARA KHURD) 		0509008000NRG24210520230106276 21/05/2023 NEERAJ DEVI 0509008WL005101 NEERAJ DEVI 00415 SBIN0003211 3420 3420 Processed 25/05/2023 1857329904 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
77 AMNOUR BH-09-008-005-01802400/2994
(DHARHARA KHURD) 		0509008000NRG24210520230106288 21/05/2023 INDU DEVI 0509008WL005101 INDU DEVI 00415 SBIN0003211 3192 3192 Processed 25/05/2023 1857329876 INDU DEVI BANDHAN BANK LIMITED(508753)
78 AMNOUR BH-09-008-005-01802500/1048
(DHARHARA KHURD) 		0509008000NRG24210520230106293 21/05/2023 KALAWATI DEVI 0509008WL005101 KALAWATI DEVI 00415 SBIN0003211 2964 2964 Processed 25/05/2023 1857329875 Mr. KALAVATI DEVI CENTRAL BANK OF INDIA(607115)
79 AMNOUR BH-09-008-005-01802500/2246
(DHARHARA KHURD) 		0509008000NRG24210520230106295 21/05/2023 JHUNI DEVI 0509008WL005101 JHUNI DEVI 00415 SBIN0003211 2964 2964 Processed 25/05/2023 1857329878 MRS JHUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 19380 19380
80 AMNOUR BH-09-008-005-01799000/2275
(DHARHARA KHURD) 		0509008000NRG24210520230106229 21/05/2023 GURIYA DEVI 0509008WL005101 GURIYA DEVI 00415 SBIN0003438 3192 3192 Processed 25/05/2023 1857329880 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
81 AMNOUR BH-09-008-005-01799000/2997
(DHARHARA KHURD) 		0509008000NRG24210520230106265 21/05/2023 AMIT KUMAR THAKUR 0509008WL005101 AMIT KUMAR THAKUR 00415 SBIN0003438 3192 3192 Processed 25/05/2023 1857329884 MR AMIT KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
82 AMNOUR BH-09-008-005-01802400/2492
(DHARHARA KHURD) 		0509008000NRG24210520230106282 21/05/2023 SULEKHA DEVI 0509008WL005101 SULEKHA DEVI 00415 SBIN0010083 3420 3420 Processed 25/05/2023 1857329853 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
83 AMNOUR BH-09-008-005-01798300/1161
(DHARHARA KHURD) 		0509008000NRG24210520230106185 21/05/2023 NIRAJ KUMAR RAM 0509008WL005101 NIRAJ KUMAR RAM 00468 UBIN0542784 3420 3420 Rejected 25/05/2023 1857329913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AMNOUR BH-09-008-005-01799000/2290
(DHARHARA KHURD) 		0509008000NRG24210520230106237 21/05/2023 GITA DEVI 0509008WL005101 GITA DEVI 00468 UBIN0542784 3420 3420 Processed 25/05/2023 1857329916 GEETA KUMARI UNION BANK OF INDIA(508500)
85 AMNOUR BH-09-008-005-01802400/1590
(DHARHARA KHURD) 		0509008000NRG24210520230106267 21/05/2023 PANCHA DEVI 0509008WL005101 PANCHA DEVI 00468 UBIN0542784 3420 3420 Rejected 25/05/2023 1857329914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AMNOUR BH-09-008-005-01802400/2242
(DHARHARA KHURD) 		0509008000NRG24210520230106270 21/05/2023 SUBHAGO DEVI 0509008WL005101 SUBHAGO DEVI 00468 UBIN0542784 3420 3420 Processed 25/05/2023 1857329915 MRS SUBHAGO DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
87 AMNOUR BH-09-008-005-01798300/1480
(DHARHARA KHURD) 		0509008000NRG24210520230106187 21/05/2023 UKESH RAM 0509008WL005101 UKESH RAM 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857329943 UKESH RAM UTTAR BIHAR GRAMIN BANK(607069)
88 AMNOUR BH-09-008-005-01798300/2193
(DHARHARA KHURD) 		0509008000NRG24210520230106189 21/05/2023 GITA DEVI 0509008WL005101 GITA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857329951 Gita Devi FINO PAYMENTS BANK LTD(608001)
89 AMNOUR BH-09-008-005-01799000/1317
(DHARHARA KHURD) 		0509008000NRG24210520230106198 21/05/2023 AMIT KUMAR 0509008WL005101 AMIT KUMAR 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857329946 AMIT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
90 AMNOUR BH-09-008-005-01799000/1384
(DHARHARA KHURD) 		0509008000NRG24210520230106203 21/05/2023 RINKU DEVI 0509008WL005101 RINKU DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857329947 MRS RINKU DEVI STATE BANK OF INDIA(508548)
91 AMNOUR BH-09-008-005-01799000/1664
(DHARHARA KHURD) 		0509008000NRG24210520230106207 21/05/2023 RINKI DEVI 0509008WL005101 RINKI DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857329871 MISS RINKI DEVI STATE BANK OF INDIA(508548)
92 AMNOUR BH-09-008-005-01799000/1667
(DHARHARA KHURD) 		0509008000NRG24210520230106210 21/05/2023 SUSHILA DEVI 0509008WL005101 SUSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857329949 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
93 AMNOUR BH-09-008-005-01799000/2033
(DHARHARA KHURD) 		0509008000NRG24210520230106216 21/05/2023 MINA DEVI 0509008WL005101 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857329939 MINA DEVI BANDHAN BANK LIMITED(508753)
94 AMNOUR BH-09-008-005-01799000/2171
(DHARHARA KHURD) 		0509008000NRG24210520230106218 21/05/2023 VINAY SHARMA 0509008WL005101 VINAY SHARMA 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857329941 MR VINAY SHARMA STATE BANK OF INDIA(508548)
95 AMNOUR BH-09-008-005-01799000/2276
(DHARHARA KHURD) 		0509008000NRG24210520230106230 21/05/2023 RAJESH PRASAD 0509008WL005101 RAJESH PRASAD 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857329950 RAJESH PRASAD SO RAM BRICH PRASAD UNION BANK OF INDIA(508500)
96 AMNOUR BH-09-008-005-01799000/2279
(DHARHARA KHURD) 		0509008000NRG24210520230106233 21/05/2023 UMRAWATI DEVI 0509008WL005101 UMRAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857329870 UMRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
97 AMNOUR BH-09-008-005-01799000/2284
(DHARHARA KHURD) 		0509008000NRG24210520230106236 21/05/2023 SHIVNATH SINGH 0509008WL005101 SHIVNATH SINGH 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857329948 SHIV NARAYAN SINGH STATE BANK OF INDIA(508548)
98 AMNOUR BH-09-008-005-01799000/2295
(DHARHARA KHURD) 		0509008000NRG24210520230106241 21/05/2023 NAINA DEVI 0509008WL005101 NAINA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857329848 NAINA DEVI BANK OF INDIA(508505)
99 AMNOUR BH-09-008-005-01799000/2405
(DHARHARA KHURD) 		0509008000NRG24210520230106246 21/05/2023 PRABHAWATI DEVI 0509008WL005101 PRABHAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857329942 PRABHAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
100 AMNOUR BH-09-008-005-01799000/2453
(DHARHARA KHURD) 		0509008000NRG24210520230106249 21/05/2023 DHARAMSHILA DEVI 0509008WL005101 DHARAMSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857329940 DHARMSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
101 AMNOUR BH-09-008-005-01799000/2455
(DHARHARA KHURD) 		0509008000NRG24210520230106251 21/05/2023 YOGENDRA SINGH 0509008WL005101 YOGENDRA SINGH 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857329953 YOGENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
102 AMNOUR BH-09-008-005-01799000/2456
(DHARHARA KHURD) 		0509008000NRG24210520230106252 21/05/2023 RAJKUMARI DEVI 0509008WL005101 RAJKUMARI DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857329952 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
103 AMNOUR BH-09-008-005-01799000/2464
(DHARHARA KHURD) 		0509008000NRG24210520230106259 21/05/2023 MAHENDRA THAKUR 0509008WL005101 MAHENDRA THAKUR 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857329945 MAHENDRA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
104 AMNOUR BH-09-008-005-01799000/2465
(DHARHARA KHURD) 		0509008000NRG24210520230106260 21/05/2023 SONA DEVI 0509008WL005101 SONA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857329944 SONA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 60876 60876
105 AMNOUR BH-09-008-005-01798300/2471
(DHARHARA KHURD) 		0509008000NRG24210520230106192 21/05/2023 AJAY KUMAR RAM 0509008WL005101 AJAY KUMAR RAM 00688 FINO0001325 3420 3420 Processed 25/05/2023 1857329852 Ajay Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
106 AMNOUR BH-09-008-005-01802500/2251
(DHARHARA KHURD) 		0509008000NRG24210520230106299 21/05/2023 UDAY SAH 0509008WL005101 UDAY SAH 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1857329938 UDAY SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
Total 354768 354768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_210523APB_FTO_167723 Bank of Baroda BARB0DIGHWA DIGHWARA 17100
2 AMNOUR BH0509008_210523APB_FTO_167723 Bank of Baroda BARB0MARHAU MAHRHAURA 10260
3 AMNOUR BH0509008_210523APB_FTO_167723 Bank of India BKID0004688 MARHAURA 44004
4 AMNOUR BH0509008_210523APB_FTO_167723 Central Bank Of India CBIN0282710 APHAR 26904
5 AMNOUR BH0509008_210523APB_FTO_167723 Punjab National Bank PUNB0132210 Chapra 3420
6 AMNOUR BH0509008_210523APB_FTO_167723 Punjab National Bank PUNB0273600 NARAYAN PUR 16644
7 AMNOUR BH0509008_210523APB_FTO_167723 State Bank of India SBIN0002901 AMNOUR 126312
8 AMNOUR BH0509008_210523APB_FTO_167723 State Bank of India SBIN0003211 MARHOWRAH 19380
9 AMNOUR BH0509008_210523APB_FTO_167723 State Bank of India SBIN0003438 ADB TARAIYA 6384
10 AMNOUR BH0509008_210523APB_FTO_167723 State Bank of India SBIN0010083 DIGHWARA 3420
11 AMNOUR BH0509008_210523APB_FTO_167723 Union Bank of India UBIN0542784 KHODAIBAGH 13680
12 AMNOUR BH0509008_210523APB_FTO_167723 Uttar Bihar Gramin Bank CBIN0R10001 SONHO 3420
13 AMNOUR BH0509008_210523APB_FTO_167723 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 40584
14 AMNOUR BH0509008_210523APB_FTO_167723 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 16872
15 AMNOUR BH0509008_210523APB_FTO_167723 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420
16 AMNOUR BH0509008_210523APB_FTO_167723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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