Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:38:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_230523APB_FTO_171195
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-09-008-001-01799900/2332
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114489 23/05/2023 KOSHILA DEVI 0509008WL005506 KOSHILA DEVI 00045 BARB0DIGHWA 2280 2280 Processed 27/05/2023 1903242299 KOSHILA DEVI BANK OF INDIA(508505)
2 AMNOUR BH-09-008-001-01800200/2268
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114526 23/05/2023 CHANDRAWATI DEVI 0509008WL005506 CHANDRAWATI DEVI 00045 BARB0DIGHWA 2280 2280 Processed 27/05/2023 1903242298 CHANDRAVATI DEVI BANK OF BARODA(606985)
SubTotal 4560 4560
3 AMNOUR BH-09-008-001-01799900/4566
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114560 23/05/2023 PRIYANKA SINGH 0509008WL005507 PRIYANKA SINGH 00045 BARB0MARHAU 3192 3192 Processed 27/05/2023 1903242312 Priyanka Singh BANK OF BARODA(606985)
4 AMNOUR BH-09-008-001-01799900/4567
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114561 23/05/2023 MAMTA DEVI 0509008WL005507 MAMTA DEVI 00045 BARB0MARHAU 3192 3192 Processed 27/05/2023 1903242313 Mamta Singh BANK OF BARODA(606985)
SubTotal 6384 6384
5 AMNOUR BH-09-008-001-01799800/4561
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114544 23/05/2023 SAPNA DEVI 0509008WL005507 SAPNA DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903242311 SAPANA DEVI BANK OF INDIA(508505)
6 AMNOUR BH-09-008-001-01799900/721
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114498 23/05/2023 CHANDRAKET RAM 0509008WL005506 CHANDRAKET RAM 00048 BKID0004688 2280 2280 Processed 27/05/2023 1903242302 MR CHANDRAKET RAM STATE BANK OF INDIA(508548)
7 AMNOUR BH-09-008-001-01800000/1368
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114499 23/05/2023 OKIL RAM 0509008WL005506 OKIL RAM 00048 BKID0004688 2280 2280 Processed 27/05/2023 1903242301 WAKIL RAM STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-001-01800000/1460
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114563 23/05/2023 GULSAN KUMAR RAM 0509008WL005507 GULSAN KUMAR RAM 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903242300 MR GULSHAN RAM STATE BANK OF INDIA(508548)
9 AMNOUR BH-09-008-001-01800200/1066
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114517 23/05/2023 SHILA KUWAR 0509008WL005506 SHILA KUWAR 00048 BKID0004688 2280 2280 Processed 28/05/2023 1903242304 SHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 AMNOUR BH-09-008-001-01800200/1078
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114518 23/05/2023 BUTAN RAM 0509008WL005506 BUTAN RAM 00048 BKID0004688 2280 2280 Processed 27/05/2023 1903242306 MR MITHUN RAM STATE BANK OF INDIA(508548)
11 AMNOUR BH-09-008-001-01800200/1905
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114571 23/05/2023 PARVATI DEVI 0509008WL005507 PARVATI DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903242305 MS PARWATI DEVI STATE BANK OF INDIA(508548)
12 AMNOUR BH-09-008-001-01800200/1941
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114572 23/05/2023 PHULESHWARI DEVI 0509008WL005507 PHULESHWARI DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903242303 MRS FULESARI DEVI STATE BANK OF INDIA(508548)
13 AMNOUR BH-09-008-001-01800200/2138
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114574 23/05/2023 SONIYA DEVI 0509008WL005507 SONIYA DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903242309 SONIYA DEVI BANK OF INDIA(508505)
14 AMNOUR BH-09-008-001-01800200/2139
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114520 23/05/2023 FULANTI DEVI 0509008WL005506 FULANTI DEVI 00048 BKID0004688 2280 2280 Processed 27/05/2023 1903242307 FULANTI DEVI BANK OF INDIA(508505)
15 AMNOUR BH-09-008-001-01800200/2140
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114575 23/05/2023 KAUSHILYA DEVI 0509008WL005507 KAUSHILYA DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903242310 KOUSHILYA DEVI BANK OF INDIA(508505)
16 AMNOUR BH-09-008-001-01800200/2255
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114577 23/05/2023 MEERA DEVI 0509008WL005507 MEERA DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903242308 MIRA DEVI BANK OF INDIA(508505)
SubTotal 33744 33744
17 AMNOUR BH-09-008-001-01799900/2330
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114488 23/05/2023 KANHAIYA MAHATO 0509008WL005506 KANHAIYA MAHATO 00089 CBIN0280036 2280 2280 Processed 27/05/2023 1903242287 MR KANHAIYA MAHATO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
18 AMNOUR BH-09-008-001-01799800/2211
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114470 23/05/2023 SUNIL MAHTO 0509008WL005506 SUNIL MAHTO 00354 PUNB0273600 912 912 Processed 27/05/2023 1903242247 SUNIL MAHTO PUNJAB NATIONAL BANK(508568)
19 AMNOUR BH-09-008-001-01799800/2225
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114471 23/05/2023 YOGESWAR RAM 0509008WL005506 YOGESWAR RAM 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242232 YOGESHWAR RAM PUNJAB NATIONAL BANK(508568)
20 AMNOUR BH-09-008-001-01799800/2256
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114540 23/05/2023 LALBABU SAH 0509008WL005507 LALBABU SAH 00354 PUNB0273600 3192 3192 Processed 27/05/2023 1903242241 LALBABU SAH PUNJAB NATIONAL BANK(508568)
21 AMNOUR BH-09-008-001-01799800/2313
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114541 23/05/2023 RAMU KUMAR SAH 0509008WL005507 RAMU KUMAR SAH 00354 PUNB0273600 3192 3192 Processed 27/05/2023 1903242234 RAMU KUMAR SAH S/O DEONARAYAN SAH PUNJAB NATIONAL BANK(508568)
22 AMNOUR BH-09-008-001-01799800/3314
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114542 23/05/2023 JAY KUMAR RAY 0509008WL005507 JAY KUMAR RAY 00354 PUNB0273600 3192 3192 Processed 27/05/2023 1903242238 JAY KUMAR RAY PUNJAB NATIONAL BANK(508568)
23 AMNOUR BH-09-008-001-01799800/3356
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114477 23/05/2023 HEVANTI DEVI 0509008WL005506 HEVANTI DEVI 00354 PUNB0273600 2052 2052 Processed 27/05/2023 1903242237 HEVANTI DEVI PUNJAB NATIONAL BANK(508568)
24 AMNOUR BH-09-008-001-01799800/4560
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114543 23/05/2023 PRAFULLA KUMAR SINGH 0509008WL005507 PRAFULLA KUMAR SINGH 00354 PUNB0273600 3192 3192 Processed 27/05/2023 1903242254 PRAFULLA KUMAR SINGH ICICI BANK LTD(508534)
25 AMNOUR BH-09-008-001-01799900/2172
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114484 23/05/2023 LALMOHAN RAM 0509008WL005506 LALMOHAN RAM 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242244 LALMOHAN RAM PUNJAB NATIONAL BANK(508568)
26 AMNOUR BH-09-008-001-01799900/2177
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114485 23/05/2023 SONU KUMAR 0509008WL005506 SONU KUMAR 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242235 SONU KUMAR S/O NIKHANDI RAM PUNJAB NATIONAL BANK(508568)
27 AMNOUR BH-09-008-001-01799900/2180
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114553 23/05/2023 MANOJ KUMAR MANJHI 0509008WL005507 MANOJ KUMAR MANJHI 00354 PUNB0273600 3192 3192 Processed 27/05/2023 1903242245 MANOJ KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
28 AMNOUR BH-09-008-001-01799900/2241
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114487 23/05/2023 MANJU DEVI 0509008WL005506 MANJU DEVI 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242230 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMNOUR BH-09-008-001-01799900/4471
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114496 23/05/2023 PANKAJ KUMAR 0509008WL005506 PANKAJ KUMAR 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242233 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMNOUR BH-09-008-001-01799900/4621
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114562 23/05/2023 GYANTI DEVI 0509008WL005507 GYANTI DEVI 00354 PUNB0273600 3192 3192 Processed 27/05/2023 1903242253 MS GYANTI DEVI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-001-01800000/2946
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114565 23/05/2023 PUSHPA DEVI 0509008WL005507 PUSHPA DEVI 00354 PUNB0273600 3192 3192 Processed 27/05/2023 1903242239 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
32 AMNOUR BH-09-008-001-01800100/2204
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114501 23/05/2023 AJAY TIWARI 0509008WL005506 AJAY TIWARI 00354 PUNB0273600 2280 2280 Processed 28/05/2023 1903242246 SATYENDRA TIWARI UTTAR BIHAR GRAMIN BANK(607069)
33 AMNOUR BH-09-008-001-01800100/2225
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114502 23/05/2023 ADALAT MAHTO 0509008WL005506 ADALAT MAHTO 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242251 ADALAT MAHTO PUNJAB NATIONAL BANK(508568)
34 AMNOUR BH-09-008-001-01800100/2228
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114503 23/05/2023 SHUDHO SAH 0509008WL005506 SHUDHO SAH 00354 PUNB0273600 2280 2280 Processed 28/05/2023 1903242229 SUDHO SAH UTTAR BIHAR GRAMIN BANK(607069)
35 AMNOUR BH-09-008-001-01800100/3302
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114510 23/05/2023 SHARDA DEVI 0509008WL005506 SHARDA DEVI 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242236 SHARADA DEVI PUNJAB NATIONAL BANK(508568)
36 AMNOUR BH-09-008-001-01800100/3303
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114511 23/05/2023 MUKHTAR RAY 0509008WL005506 MUKHTAR RAY 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242231 MUKHTAR RAY PUNJAB NATIONAL BANK(508568)
37 AMNOUR BH-09-008-001-01800100/3318
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114515 23/05/2023 REKHA DEVI 0509008WL005506 REKHA DEVI 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242240 REKHA DEVI PUNJAB NATIONAL BANK(508568)
38 AMNOUR BH-09-008-001-01800200/2208
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114521 23/05/2023 PAYARACHANDA RAM 0509008WL005506 PAYARACHANDA RAM 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242243 PAYARACHANDA RAM PUNJAB NATIONAL BANK(508568)
39 AMNOUR BH-09-008-001-01800200/2233
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114522 23/05/2023 LALAN THAKUR 0509008WL005506 LALAN THAKUR 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242248 LALAN THAKUR PUNJAB NATIONAL BANK(508568)
40 AMNOUR BH-09-008-001-01800200/2234
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114523 23/05/2023 ANIL THAKUR 0509008WL005506 ANIL THAKUR 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242249 Anil Thakur IDFC BANK LIMITED(608117)
41 AMNOUR BH-09-008-001-01800200/2235
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114524 23/05/2023 BHADAI RAM 0509008WL005506 BHADAI RAM 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242250 BHADAI RAM PUNJAB NATIONAL BANK(508568)
42 AMNOUR BH-09-008-001-01800200/4450
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114533 23/05/2023 SONU KUMAR SINGH 0509008WL005506 SONU KUMAR SINGH 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242242 SONU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
43 AMNOUR BH-09-008-001-01800200/5506
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114536 23/05/2023 POOJA DEVI 0509008WL005506 POOJA DEVI 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242256 POOJA DEVI UNION BANK OF INDIA(508500)
44 AMNOUR BH-09-008-001-01800200/6000
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114537 23/05/2023 SOMNATH KUMAR 0509008WL005506 SOMNATH KUMAR 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242255 SOMNATH KUMAR PUNJAB NATIONAL BANK(508568)
45 AMNOUR BH-09-008-001-01800200/6003
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114538 23/05/2023 CHANDA DEVI 0509008WL005506 CHANDA DEVI 00354 PUNB0273600 2280 2280 Processed 27/05/2023 1903242252 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 68628 68628
46 AMNOUR BH-09-008-001-01799800/2077
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114466 23/05/2023 BRIJ MOHAN RAM 0509008WL005506 BRIJ MOHAN RAM 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242278 MR BRIJ MOHAN RAM STATE BANK OF INDIA(508548)
47 AMNOUR BH-09-008-001-01799800/2095
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114467 23/05/2023 SANTOSH KUMAR PASWAN 0509008WL005506 SANTOSH KUMAR PASWAN 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242276 MR SANTOSH KUMAR PASHWAN STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-001-01799800/2186
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114468 23/05/2023 RAMAKANT PRASAD 0509008WL005506 RAMAKANT PRASAD 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242267 RAMAKANT PRASAD ICICI BANK LTD(508534)
49 AMNOUR BH-09-008-001-01799800/2196
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114469 23/05/2023 SANTOSH KUMAR RAY 0509008WL005506 SANTOSH KUMAR RAY 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242289 MR SANTOSH KUMAR RAY STATE BANK OF INDIA(508548)
50 AMNOUR BH-09-008-001-01799800/2200
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114539 23/05/2023 SAILESH PRASAD 0509008WL005507 SAILESH PRASAD 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1903242288 MR SHAILESH PRASAD STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-001-01799800/2254
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114472 23/05/2023 RANJAY KUMAR 0509008WL005506 RANJAY KUMAR 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242227 RANJAY KUMAR STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-001-01799800/2934
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114476 23/05/2023 KAUSHALYA DEVI 0509008WL005506 KAUSHALYA DEVI 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242265 MRS KAUSHALAYA DEVI STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-001-01799800/4600
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114478 23/05/2023 TUNTUN MANJI 0509008WL005506 TUNTUN MANJI 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242257 MR TUNTUN MANJHI STATE BANK OF INDIA(508548)
54 AMNOUR BH-09-008-001-01799800/4602
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114545 23/05/2023 LAXMI DEVI 0509008WL005507 LAXMI DEVI 00415 SBIN0002901 3192 3192 Processed 28/05/2023 1903242295 LAXMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 AMNOUR BH-09-008-001-01799800/4604
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114546 23/05/2023 ANKUSH KUMAR 0509008WL005507 ANKUSH KUMAR 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1903242281 MR ANKUSHKUMAR KUMAR STATE BANK OF INDIA(508548)
56 AMNOUR BH-09-008-001-01799800/4606
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114547 23/05/2023 SIMA DEVI 0509008WL005507 SIMA DEVI 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1903242282 MISS SIMA DEVI STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-001-01799800/4612
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114479 23/05/2023 RAMAVATI DEVI 0509008WL005506 RAMAVATI DEVI 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242293 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
58 AMNOUR BH-09-008-001-01799800/4613
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114548 23/05/2023 SHOBHA DEVI 0509008WL005507 SHOBHA DEVI 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1903242268 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
59 AMNOUR BH-09-008-001-01799900/2060
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114480 23/05/2023 PRABHU DAS 0509008WL005506 PRABHU DAS 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242275 MR PRABHU DAS STATE BANK OF INDIA(508548)
60 AMNOUR BH-09-008-001-01799900/2061
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114481 23/05/2023 PRAMUKH CHANDRA 0509008WL005506 PRAMUKH CHANDRA 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242279 MR PRAMUKHCHANDRA X X STATE BANK OF INDIA(508548)
61 AMNOUR BH-09-008-001-01799900/2066
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114551 23/05/2023 BAHARAN 0509008WL005507 BAHARAN 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1903242273 MR BAHARAN X X STATE BANK OF INDIA(508548)
62 AMNOUR BH-09-008-001-01799900/2071
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114482 23/05/2023 PATWARI MAHTO 0509008WL005506 PATWARI MAHTO 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242270 MR PATWARI MAHTO STATE BANK OF INDIA(508548)
63 AMNOUR BH-09-008-001-01799900/2075
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114552 23/05/2023 AKHILESH RAM 0509008WL005507 AKHILESH RAM 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1903242274 MR AKHILESH RAM STATE BANK OF INDIA(508548)
64 AMNOUR BH-09-008-001-01799900/2097
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114483 23/05/2023 SATYENDRA SINGH 0509008WL005506 SATYENDRA SINGH 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242277 SATYENDRA SINGH PUNJAB NATIONAL BANK(508568)
65 AMNOUR BH-09-008-001-01799900/2955
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114554 23/05/2023 RAUSHAN KUMAR 0509008WL005507 RAUSHAN KUMAR 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1903242228 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
66 AMNOUR BH-09-008-001-01799900/3134
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114556 23/05/2023 PRATIBHA KUNWAR 0509008WL005507 PRATIBHA KUNWAR 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1903242291 MRS PRATIBHA KUNWAR STATE BANK OF INDIA(508548)
67 AMNOUR BH-09-008-001-01799900/3350
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114491 23/05/2023 RAJMATI DEVI 0509008WL005506 RAJMATI DEVI 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242297 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
68 AMNOUR BH-09-008-001-01799900/3361
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114493 23/05/2023 KANTI DEVI 0509008WL005506 KANTI DEVI 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242272 MRS KANTI DEVI STATE BANK OF INDIA(508548)
69 AMNOUR BH-09-008-001-01799900/3362
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114494 23/05/2023 SUNITA DEVI 0509008WL005506 SUNITA DEVI 00415 SBIN0002901 2280 2280 Processed 28/05/2023 1903242280 SUNITA DEVI W/O CHHATHU RAM UTTAR BIHAR GRAMIN BANK(607069)
70 AMNOUR BH-09-008-001-01799900/3363
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114495 23/05/2023 PUTUL DEVI 0509008WL005506 PUTUL DEVI 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242296 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
71 AMNOUR BH-09-008-001-01799900/4563
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114559 23/05/2023 RUPESH KUMAR 0509008WL005507 RUPESH KUMAR 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1903242294 RUPESH KUMAR PUNJAB NATIONAL BANK(508568)
72 AMNOUR BH-09-008-001-01800000/2091
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114564 23/05/2023 FAGU RAM 0509008WL005507 FAGU RAM 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1903242283 FAGU RAM PUNJAB NATIONAL BANK(508568)
73 AMNOUR BH-09-008-001-01800100/2092
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114567 23/05/2023 NAND KISHORE TIWARI 0509008WL005507 NAND KISHORE TIWARI 00415 SBIN0002901 3192 3192 Processed 28/05/2023 1903242269 NAND KISHOR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
74 AMNOUR BH-09-008-001-01800100/2632
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114505 23/05/2023 SAROJ KUMAR 0509008WL005506 SAROJ KUMAR 00415 SBIN0002901 2280 2280 Processed 28/05/2023 1903242262 SAROJ KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
75 AMNOUR BH-09-008-001-01800100/3317
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114514 23/05/2023 SUNIL BAITHA 0509008WL005506 SUNIL BAITHA 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242290 MR SUNIL BAITHA STATE BANK OF INDIA(508548)
76 AMNOUR BH-09-008-001-01800200/2088
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114573 23/05/2023 SHAKINDAR RAM 0509008WL005507 SHAKINDAR RAM 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1903242271 SHAKINDAR RAM PUNJAB NATIONAL BANK(508568)
77 AMNOUR BH-09-008-001-01800200/2112
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114519 23/05/2023 SURAJ KUMAR SINGH 0509008WL005506 SURAJ KUMAR SINGH 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242285 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
78 AMNOUR BH-09-008-001-01800200/2147
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114576 23/05/2023 CHANDRAWATI DEVI 0509008WL005507 CHANDRAWATI DEVI 00415 SBIN0002901 3192 3192 Processed 28/05/2023 1903242286 CHANDRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 AMNOUR BH-09-008-001-01800200/2258
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114525 23/05/2023 RAGHU RAM 0509008WL005506 RAGHU RAM 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242259 RAGHU RAM AXIS BANK(607153)
80 AMNOUR BH-09-008-001-01800200/2630
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114527 23/05/2023 VIPUL KUMAR SINGH 0509008WL005506 VIPUL KUMAR SINGH 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242263 MR VIPUL KUMAR SINGH STATE BANK OF INDIA(508548)
81 AMNOUR BH-09-008-001-01800200/2828
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114529 23/05/2023 ALKA SINGH 0509008WL005506 ALKA SINGH 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242284 MRS ALKA SINGH STATE BANK OF INDIA(508548)
82 AMNOUR BH-09-008-001-01800200/3016
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114531 23/05/2023 GUNJA DEVI 0509008WL005506 GUNJA DEVI 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242292 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
83 AMNOUR BH-09-008-001-01800200/3226
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114532 23/05/2023 SARASAWATI DEVI 0509008WL005506 SARASAWATI DEVI 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242261 MR DEVANARAYAN RAY STATE BANK OF INDIA(508548)
84 AMNOUR BH-09-008-001-01800200/4452
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114534 23/05/2023 MITHUN RAM 0509008WL005506 MITHUN RAM 00415 SBIN0002901 2280 2280 Processed 27/05/2023 1903242260 MR MITHUN RAM STATE BANK OF INDIA(508548)
85 AMNOUR BH-09-008-001-01800200/4475
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114580 23/05/2023 RANI DEVI 0509008WL005507 RANI DEVI 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1903242264 MR RANI DEVI STATE BANK OF INDIA(508548)
86 AMNOUR BH-09-008-001-01800200/4622
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114581 23/05/2023 SUNITA DEVI 0509008WL005507 SUNITA DEVI 00415 SBIN0002901 3192 3192 Processed 27/05/2023 1903242258 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 108072 108072
87 AMNOUR BH-09-008-001-01799900/3351
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114492 23/05/2023 CHUNMUN DEVI 0509008WL005506 CHUNMUN DEVI 00415 SBIN0003211 2280 2280 Processed 27/05/2023 1903242266 MRS CHUNMUN DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
88 AMNOUR BH-09-008-001-01799800/2558
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114474 23/05/2023 SHARDA DEVI 0509008WL005506 SHARDA DEVI 00538 CBIN0R10001 912 912 Processed 28/05/2023 1903242214 SHARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
89 AMNOUR BH-09-008-001-01799800/2795
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114475 23/05/2023 SANJAY KUMAR 0509008WL005506 SANJAY KUMAR 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903242217 Sanjay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
90 AMNOUR BH-09-008-001-01799900/2631
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114490 23/05/2023 MANJU DEVI 0509008WL005506 MANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1903242213 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
91 AMNOUR BH-09-008-001-01799900/3024
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114555 23/05/2023 MUNA DEVI 0509008WL005507 MUNA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903242215 MRS MUNA DEVI STATE BANK OF INDIA(508548)
92 AMNOUR BH-09-008-001-01800000/2947
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114566 23/05/2023 TETARI DEVI 0509008WL005507 TETARI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903242222 TETARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
93 AMNOUR BH-09-008-001-01800100/2220
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114568 23/05/2023 SHARDA DEVI 0509008WL005507 SHARDA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903242221 MR NAND KISHOR TIWARI STATE BANK OF INDIA(508548)
94 AMNOUR BH-09-008-001-01800100/2672
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114507 23/05/2023 RANJIT KUMAR TIWARI 0509008WL005506 RANJIT KUMAR TIWARI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903242211 MR RANJEET KUMAR TIWARI STATE BANK OF INDIA(508548)
95 AMNOUR BH-09-008-001-01800100/3029
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114569 23/05/2023 KAMLAVATI DEVI 0509008WL005507 KAMLAVATI DEVI 00538 CBIN0R10001 456 456 Processed 27/05/2023 1903242220 MR RAMAYAN PRASAD STATE BANK OF INDIA(508548)
96 AMNOUR BH-09-008-001-01800100/3055
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114570 23/05/2023 PUNAM DEVI 0509008WL005507 PUNAM DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903242218 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
97 AMNOUR BH-09-008-001-01800100/3130
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114508 23/05/2023 SANTOSHI DEVI 0509008WL005506 SANTOSHI DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1903242224 SANTOSHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
98 AMNOUR BH-09-008-001-01800100/3301
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114509 23/05/2023 LALMOHAN RAY 0509008WL005506 LALMOHAN RAY 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1903242219 LALMOHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
99 AMNOUR BH-09-008-001-01800100/3319
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114516 23/05/2023 JIMDAR SAH 0509008WL005506 JIMDAR SAH 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903242223 JIMADAR SAH PUNJAB NATIONAL BANK(508568)
100 AMNOUR BH-09-008-001-01800200/2829
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114530 23/05/2023 PUTUL KUMARI 0509008WL005506 PUTUL KUMARI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1903242209 PUTUL KUMARI UTTAR BIHAR GRAMIN BANK(607069)
101 AMNOUR BH-09-008-001-01800200/3017
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114578 23/05/2023 LALITA DEVI 0509008WL005507 LALITA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903242212 Lalita Devi FINO PAYMENTS BANK LTD(608001)
102 AMNOUR BH-09-008-001-01800200/3228
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114579 23/05/2023 ABHIMANYU KUMAR SINGH 0509008WL005507 ABHIMANYU KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903242225 Abhimanyu Kumar Singh IDFC BANK LIMITED(608117)
103 AMNOUR BH-09-008-001-01800200/4458
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114535 23/05/2023 RANI DEVI 0509008WL005506 RANI DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1903242216 RANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
104 AMNOUR BH-09-008-001-01800200/4623
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114582 23/05/2023 SHANTI DEVI 0509008WL005507 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903242210 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
105 AMNOUR BH-09-008-001-01800200/4625
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114583 23/05/2023 KALAVATI DEVI 0509008WL005507 KALAVATI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903242226 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 44916 44916
106 AMNOUR BH-09-008-001-01799800/4619
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114549 23/05/2023 BAHARAN RAY 0509008WL005507 BAHARAN RAY 00666 IDFB0040101 3192 3192 Processed 27/05/2023 1903242208 Baharan Ray IDFC BANK LIMITED(608117)
SubTotal 3192 3192
107 AMNOUR BH-09-008-001-01799900/3360
(DHARAMPUR JAFAR) 		0509008000NRG24220520230114558 23/05/2023 MANISHA DEVI 0509008WL005507 MANISHA DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903242207 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
Total 277248 277248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_230523APB_FTO_171195 Bank of Baroda BARB0DIGHWA DIGHWARA 4560
2 AMNOUR BH0509008_230523APB_FTO_171195 Bank of Baroda BARB0MARHAU MAHRHAURA 6384
3 AMNOUR BH0509008_230523APB_FTO_171195 Bank of India BKID0004688 MARHAURA 33744
4 AMNOUR BH0509008_230523APB_FTO_171195 Central Bank Of India CBIN0280036 DIGHWARA 2280
5 AMNOUR BH0509008_230523APB_FTO_171195 Punjab National Bank PUNB0273600 NARAYAN PUR 68628
6 AMNOUR BH0509008_230523APB_FTO_171195 State Bank of India SBIN0002901 AMNOUR 108072
7 AMNOUR BH0509008_230523APB_FTO_171195 State Bank of India SBIN0003211 MARHOWRAH 2280
8 AMNOUR BH0509008_230523APB_FTO_171195 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BASTPUR BANGLA 3192
9 AMNOUR BH0509008_230523APB_FTO_171195 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 41724
10 AMNOUR BH0509008_230523APB_FTO_171195 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3192
11 AMNOUR BH0509008_230523APB_FTO_171195 India Post Payments Bank IPOS0000001 Chapra 3192

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