Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:52:56 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_270623APB_FTO_325931
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-09-008-013-01803300/3108
(PAIGA MITRASEN) 		0509008000NRG24240620230227270 27/06/2023 MANTU KUMAR 0509008WL010743 MANTU KUMAR 00045 BARB0DIGHWA 2736 2736 Processed 30/08/2023 4963044813 MANTU KUMAR BANK OF BARODA(606985)
2 AMNOUR BH-09-008-013-01803400/2724
(PAIGA MITRASEN) 		0509008000NRG24240620230227229 27/06/2023 KIRAN DEVI 0509008WL010742 KIRAN DEVI 00045 BARB0DIGHWA 2964 2964 Processed 30/08/2023 4963044832 Kiran Devi BANK OF BARODA(606985)
3 AMNOUR BH-09-008-013-01803400/2725
(PAIGA MITRASEN) 		0509008000NRG24240620230227230 27/06/2023 ABHISHEK KUMAR 0509008WL010742 ABHISHEK KUMAR 00045 BARB0DIGHWA 2964 2964 Processed 30/08/2023 4963044829 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
4 AMNOUR BH-09-008-013-01803400/2756
(PAIGA MITRASEN) 		0509008000NRG24240620230227232 27/06/2023 ASHA DEVI 0509008WL010742 ASHA DEVI 00045 BARB0DIGHWA 2964 2964 Processed 30/08/2023 4963044826 ASHA DEVI BANDHAN BANK LIMITED(508753)
5 AMNOUR BH-09-008-013-01803400/2761
(PAIGA MITRASEN) 		0509008000NRG24240620230227234 27/06/2023 LALAN RAY 0509008WL010742 LALAN RAY 00045 BARB0DIGHWA 2964 2964 Processed 30/08/2023 4963044816 Lalan Ray BANK OF BARODA(606985)
6 AMNOUR BH-09-008-013-01803400/2810
(PAIGA MITRASEN) 		0509008000NRG24240620230227235 27/06/2023 GAYTRI DEVI 0509008WL010742 GAYTRI DEVI 00045 BARB0DIGHWA 2964 2964 Processed 30/08/2023 4963044834 Gaytri Devi BANK OF BARODA(606985)
7 AMNOUR BH-09-008-013-01803400/3125
(PAIGA MITRASEN) 		0509008000NRG24240620230227244 27/06/2023 BIJENDRA KUMAR 0509008WL010742 BIJENDRA KUMAR 00045 BARB0DIGHWA 2736 2736 Processed 30/08/2023 4963044827 Bijendra Kumar BANK OF BARODA(606985)
8 AMNOUR BH-09-008-013-01803400/3160
(PAIGA MITRASEN) 		0509008000NRG24240620230227245 27/06/2023 RAHUL KUMAR YADAV 0509008WL010742 RAHUL KUMAR YADAV 00045 BARB0DIGHWA 2736 2736 Processed 30/08/2023 4963044828 RAHUL KUMAR YADAV BANK OF BARODA(606985)
9 AMNOUR BH-09-008-013-01803400/3301
(PAIGA MITRASEN) 		0509008000NRG24240620230227249 27/06/2023 NIRAJ KUMAR RAY 0509008WL010742 NIRAJ KUMAR RAY 00045 BARB0DIGHWA 2736 2736 Processed 30/08/2023 4963044836 MR NIRAJ KUMAR RAY STATE BANK OF INDIA(508548)
10 AMNOUR BH-09-008-013-01803400/3946
(PAIGA MITRASEN) 		0509008000NRG24240620230227257 27/06/2023 PINTU KUMAR 0509008WL010742 PINTU KUMAR 00045 BARB0DIGHWA 2964 2964 Processed 30/08/2023 4963044833 Pintu Kumar BANK OF BARODA(606985)
11 AMNOUR BH-09-008-013-01803400/3947
(PAIGA MITRASEN) 		0509008000NRG24240620230227258 27/06/2023 SHARDA DEVI 0509008WL010742 SHARDA DEVI 00045 BARB0DIGHWA 2964 2964 Processed 30/08/2023 4963044815 Sharda Devi BANK OF BARODA(606985)
12 AMNOUR BH-09-008-013-01803400/3950
(PAIGA MITRASEN) 		0509008000NRG24240620230227260 27/06/2023 ABHAY KUMAR 0509008WL010742 ABHAY KUMAR 00045 BARB0DIGHWA 2964 2964 Processed 30/08/2023 4963044814 ABHAY KUMAR RAY BANK OF BARODA(606985)
13 AMNOUR BH-09-008-013-01803400/3954
(PAIGA MITRASEN) 		0509008000NRG24240620230227263 27/06/2023 AKHILESH KUMAR 0509008WL010742 AKHILESH KUMAR 00045 BARB0DIGHWA 2964 2964 Processed 30/08/2023 4963044812 AKHILESH KUMAR BANK OF BARODA(606985)
14 AMNOUR BH-09-008-013-01803400/3965
(PAIGA MITRASEN) 		0509008000NRG24260620230228356 27/06/2023 GEETA DEVI 0509008WL010809 GEETA DEVI 00045 BARB0DIGHWA 2964 2964 Processed 30/08/2023 4963044835 Geeta Devi BANK OF BARODA(606985)
15 AMNOUR BH-09-008-013-01803600/3268
(PAIGA MITRASEN) 		0509008000NRG24240620230227310 27/06/2023 CHANDA DEVI 0509008WL010743 CHANDA DEVI 00045 BARB0DIGHWA 2736 2736 Processed 30/08/2023 4963044817 Chanda Devi BANK OF BARODA(606985)
16 AMNOUR BH-09-008-013-01803600/3978
(PAIGA MITRASEN) 		0509008000NRG24240620230227311 27/06/2023 Vicky Kumar Yadav 0509008WL010743 Vicky Kumar Yadav 00045 BARB0DIGHWA 2736 2736 Processed 30/08/2023 4963044818 VICKY KUMAR YADAV BANK OF BARODA(606985)
17 AMNOUR BH-09-008-013-01803600/3979
(PAIGA MITRASEN) 		0509008000NRG24240620230227312 27/06/2023 Karan Kumar Baitha 0509008WL010743 Karan Kumar Baitha 00045 BARB0DIGHWA 2736 2736 Processed 30/08/2023 4963044831 MR KARAN KUMAR BAITHA STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-013-01803600/3981
(PAIGA MITRASEN) 		0509008000NRG24240620230227314 27/06/2023 Jitendra Kumar Ray 0509008WL010743 Jitendra Kumar Ray 00045 BARB0DIGHWA 2736 2736 Processed 30/08/2023 4963044830 JITENDRA KUMAR RAY ICICI BANK LTD(508534)
19 AMNOUR BH-09-008-013-01803600/3985
(PAIGA MITRASEN) 		0509008000NRG24240620230227330 27/06/2023 Nitu Devi 0509008WL010744 Nitu Devi 00045 BARB0DIGHWA 2964 2964 Processed 30/08/2023 4963044825 Nitu Devi BANK OF BARODA(606985)
SubTotal 54492 54492
20 AMNOUR BH-09-008-013-01803000/1821
(PAIGA MITRASEN) 		0509008000NRG24240620230227318 27/06/2023 SHATRUGHAN KUMAR RAI 0509008WL010744 SHATRUGHAN KUMAR RAI 00048 BKID0004688 2964 2964 Processed 30/08/2023 4963044837 SHATRUGHAN KUMAR RAI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
21 AMNOUR BH-09-008-013-01803300/3110
(PAIGA MITRASEN) 		0509008000NRG24240620230227272 27/06/2023 RANJEET KUMAR 0509008WL010743 RANJEET KUMAR 00089 CBIN0282710 2736 2736 Processed 30/08/2023 4963044809 RANJEET KUMAR SO UMESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
22 AMNOUR BH-09-008-013-01803300/3113
(PAIGA MITRASEN) 		0509008000NRG24240620230227273 27/06/2023 UMESH SINGH 0509008WL010743 UMESH SINGH 00089 CBIN0282710 2736 2736 Processed 30/08/2023 4963044782 UMESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 AMNOUR BH-09-008-013-01803400/2811
(PAIGA MITRASEN) 		0509008000NRG24240620230227236 27/06/2023 RAM BABU RAY 0509008WL010742 RAM BABU RAY 00089 CBIN0282710 2964 2964 Processed 30/08/2023 4963044783 MR RAMBABU RAY STATE BANK OF INDIA(508548)
24 AMNOUR BH-09-008-013-01803400/2812
(PAIGA MITRASEN) 		0509008000NRG24240620230227237 27/06/2023 CHANDRAKET SINGH 0509008WL010742 CHANDRAKET SINGH 00089 CBIN0282710 2964 2964 Processed 30/08/2023 4963044788 CHANDRAKET SINGH KOTAK MAHINDRA BANK LTD(607420)
25 AMNOUR BH-09-008-013-01803400/3944
(PAIGA MITRASEN) 		0509008000NRG24240620230227255 27/06/2023 ANJU DEVI 0509008WL010742 ANJU DEVI 00089 CBIN0282710 2964 2964 Processed 30/08/2023 4963044805 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14364 14364
26 AMNOUR BH-09-008-013-01803400/3161
(PAIGA MITRASEN) 		0509008000NRG24240620230227246 27/06/2023 CHANDA KUMARI 0509008WL010742 CHANDA KUMARI 00089 CBIN0282929 2736 2736 Processed 30/08/2023 4963044795 Miss. CHANDA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
27 AMNOUR BH-09-008-013-01803000/1790
(PAIGA MITRASEN) 		0509008000NRG24240620230227315 27/06/2023 SALMA KHATOON 0509008WL010744 SALMA KHATOON 00176 IDIB000M755 2508 2508 Processed 30/08/2023 4963044838 Mrs. Salma Khatoon INDIAN BANK(607105)
SubTotal 2508 2508
28 AMNOUR BH-09-008-013-01803400/2298
(PAIGA MITRASEN) 		0509008000NRG24240620230227226 27/06/2023 RAUSHAN KUMAR 0509008WL010742 RAUSHAN KUMAR 00354 PUNB0597500 2964 2964 Processed 30/08/2023 4963044853 RAUSHAN KUMAR S/O-SAJJAN RAY PUNJAB NATIONAL BANK(508568)
29 AMNOUR BH-09-008-013-01803400/2299
(PAIGA MITRASEN) 		0509008000NRG24240620230227227 27/06/2023 DINESH RAY 0509008WL010742 DINESH RAY 00354 PUNB0597500 2964 2964 Processed 30/08/2023 4963044846 DINESH RAY S/O-KULDEEP RAY PUNJAB NATIONAL BANK(508568)
30 AMNOUR BH-09-008-013-01803400/2760
(PAIGA MITRASEN) 		0509008000NRG24240620230227233 27/06/2023 JAY PRAKASH GIRI 0509008WL010742 JAY PRAKASH GIRI 00354 PUNB0597500 2964 2964 Processed 30/08/2023 4963044840 JAYA PRAKASH GIRI S/O-RAMNATH GIRI PUNJAB NATIONAL BANK(508568)
31 AMNOUR BH-09-008-013-01803400/3122
(PAIGA MITRASEN) 		0509008000NRG24240620230227242 27/06/2023 JAY PRAKASH RAY 0509008WL010742 JAY PRAKASH RAY 00354 PUNB0597500 2736 2736 Processed 30/08/2023 4963044841 JAYPRAKASH RAY S/O-RAJ NARAYAN RAY PUNJAB NATIONAL BANK(508568)
32 AMNOUR BH-09-008-013-01803400/3164
(PAIGA MITRASEN) 		0509008000NRG24240620230227248 27/06/2023 CHANDAN KUMAR 0509008WL010742 CHANDAN KUMAR 00354 PUNB0597500 2736 2736 Processed 30/08/2023 4963044847 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
33 AMNOUR BH-09-008-013-01803400/3302
(PAIGA MITRASEN) 		0509008000NRG24240620230227250 27/06/2023 DHIRAJ KUMAR RAY 0509008WL010742 DHIRAJ KUMAR RAY 00354 PUNB0597500 2736 2736 Processed 30/08/2023 4963044854 DHIRAJ KUMAR RAY S/O-VISHUNDEV RAY PUNJAB NATIONAL BANK(508568)
34 AMNOUR BH-09-008-013-01803400/3941
(PAIGA MITRASEN) 		0509008000NRG24240620230227252 27/06/2023 KANHIYA RAY 0509008WL010742 KANHIYA RAY 00354 PUNB0597500 2964 2964 Processed 30/08/2023 4963044842 KANHAIYA RAY S/O-DIN DAYAL RAY PUNJAB NATIONAL BANK(508568)
35 AMNOUR BH-09-008-013-01803400/3942
(PAIGA MITRASEN) 		0509008000NRG24240620230227253 27/06/2023 SHILPI KUMARI 0509008WL010742 SHILPI KUMARI 00354 PUNB0597500 2964 2964 Processed 30/08/2023 4963044855 SHILPI KUMARI D/O-SHRINATH RAY PUNJAB NATIONAL BANK(508568)
36 AMNOUR BH-09-008-013-01803400/3948
(PAIGA MITRASEN) 		0509008000NRG24240620230227259 27/06/2023 MINTU KUMAR 0509008WL010742 MINTU KUMAR 00354 PUNB0597500 2964 2964 Processed 30/08/2023 4963044848 MINTU KUMAR PUNJAB NATIONAL BANK(508568)
37 AMNOUR BH-09-008-013-01803400/3952
(PAIGA MITRASEN) 		0509008000NRG24240620230227261 27/06/2023 PAPPU KUMAR GIRI 0509008WL010742 PAPPU KUMAR GIRI 00354 PUNB0597500 2964 2964 Processed 30/08/2023 4963044851 Pappu Kumar Giri FINO PAYMENTS BANK LTD(608001)
38 AMNOUR BH-09-008-013-01803400/3963
(PAIGA MITRASEN) 		0509008000NRG24260620230228355 27/06/2023 CHAMPA DEVI 0509008WL010809 CHAMPA DEVI 00354 PUNB0597500 2964 2964 Processed 30/08/2023 4963044843 CHAMPA DEVI S/O-RAMBABUV RAY PUNJAB NATIONAL BANK(508568)
39 AMNOUR BH-09-008-013-01803500/2871
(PAIGA MITRASEN) 		0509008000NRG24240620230227288 27/06/2023 KHEDHAR RAY 0509008WL010743 KHEDHAR RAY 00354 PUNB0597500 2736 2736 Processed 30/08/2023 4963044849 KHEDHAR RAY PUNJAB NATIONAL BANK(508568)
40 AMNOUR BH-09-008-013-01803500/3094
(PAIGA MITRASEN) 		0509008000NRG24240620230227295 27/06/2023 RAJ KISHOR KUMAR THAKUR 0509008WL010743 RAJ KISHOR KUMAR THAKUR 00354 PUNB0597500 2736 2736 Processed 30/08/2023 4963044852 MR RAJ KISHOR KUMAR THAKUR STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-013-01803600/2373
(PAIGA MITRASEN) 		0509008000NRG24240620230227301 27/06/2023 DHARMENDRA KUMAR RAY 0509008WL010743 DHARMENDRA KUMAR RAY 00354 PUNB0597500 2736 2736 Processed 30/08/2023 4963044845 DHARMENDRA RAI W/O-RAM PRAWESH RAI PUNJAB NATIONAL BANK(508568)
42 AMNOUR BH-09-008-013-01803600/2765
(PAIGA MITRASEN) 		0509008000NRG24240620230227303 27/06/2023 DUGURAN BHAGAT 0509008WL010743 DUGURAN BHAGAT 00354 PUNB0597500 2736 2736 Processed 30/08/2023 4963044844 Duguran Bhagat FINO PAYMENTS BANK LTD(608001)
43 AMNOUR BH-09-008-013-01803600/3260
(PAIGA MITRASEN) 		0509008000NRG24240620230227307 27/06/2023 RAHUL KUMAR SAH 0509008WL010743 RAHUL KUMAR SAH 00354 PUNB0597500 2736 2736 Processed 30/08/2023 4963044850 RAHUL KUMAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 45600 45600
44 AMNOUR BH-09-008-013-01803000/2336
(PAIGA MITRASEN) 		0509008000NRG24240620230227320 27/06/2023 RAM LAL RAUT 0509008WL010744 RAM LAL RAUT 00415 SBIN0002901 2964 2964 Processed 30/08/2023 4963044784 MR RAM LAL RAUT STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-013-01803000/2364
(PAIGA MITRASEN) 		0509008000NRG24240620230227323 27/06/2023 RINA DEVI 0509008WL010744 RINA DEVI 00415 SBIN0002901 2964 2964 Processed 30/08/2023 4963044797 MISS RINA DEVI STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-013-01803300/193
(PAIGA MITRASEN) 		0509008000NRG24240620230227266 27/06/2023 MUNNA THAKUR 0509008WL010743 MUNNA THAKUR 00415 SBIN0002901 2736 2736 Processed 30/08/2023 4963044786 MUNNA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
47 AMNOUR BH-09-008-013-01803300/1932
(PAIGA MITRASEN) 		0509008000NRG24240620230227267 27/06/2023 IRSHAR ANSARI 0509008WL010743 IRSHAR ANSARI 00415 SBIN0002901 2736 2736 Processed 30/08/2023 4963044793 MR MD IRASAD ANSARI STATE BANK OF INDIA(508548)
48 AMNOUR BH-09-008-013-01803300/3107
(PAIGA MITRASEN) 		0509008000NRG24240620230227269 27/06/2023 NAND KISHOR 0509008WL010743 NAND KISHOR 00415 SBIN0002901 2736 2736 Processed 30/08/2023 4963044787 NAND KISOR RAY SO NAGESHWAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
49 AMNOUR BH-09-008-013-01803400/1884
(PAIGA MITRASEN) 		0509008000NRG24240620230227222 27/06/2023 RAJKISHOR RAY 0509008WL010742 RAJKISHOR RAY 00415 SBIN0002901 2964 2964 Processed 30/08/2023 4963044792 Mr. RAJ KISHOR RAI CENTRAL BANK OF INDIA(607115)
50 AMNOUR BH-09-008-013-01803500/1626
(PAIGA MITRASEN) 		0509008000NRG24240620230227281 27/06/2023 NAND KUMAR RAM 0509008WL010743 NAND KUMAR RAM 00415 SBIN0002901 2736 2736 Processed 30/08/2023 4963044790 NAND KUMAR RAM SO SITARAM UTTAR BIHAR GRAMIN BANK(607069)
51 AMNOUR BH-09-008-013-01803500/1915
(PAIGA MITRASEN) 		0509008000NRG24240620230227283 27/06/2023 GANDHI MAHTO 0509008WL010743 GANDHI MAHTO 00415 SBIN0002901 2736 2736 Processed 30/08/2023 4963044819 MR GANDHI MAHTO STATE BANK OF INDIA(508548)
52 AMNOUR BH-09-008-013-01803500/2063
(PAIGA MITRASEN) 		0509008000NRG24240620230227284 27/06/2023 ANITA DEVI 0509008WL010743 ANITA DEVI 00415 SBIN0002901 2736 2736 Processed 30/08/2023 4963044796 MS ANITA DEVI STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-013-01803500/2404
(PAIGA MITRASEN) 		0509008000NRG24240620230227285 27/06/2023 KHODAJA KHATOON 0509008WL010743 KHODAJA KHATOON 00415 SBIN0002901 2508 2508 Processed 30/08/2023 4963044804 MRS KHODAJA KHATOON STATE BANK OF INDIA(508548)
54 AMNOUR BH-09-008-013-01803500/2622
(PAIGA MITRASEN) 		0509008000NRG24240620230227286 27/06/2023 HIRA RAM 0509008WL010743 HIRA RAM 00415 SBIN0002901 2736 2736 Processed 30/08/2023 4963044807 MR HIRA RAM STATE BANK OF INDIA(508548)
55 AMNOUR BH-09-008-013-01803500/3093
(PAIGA MITRASEN) 		0509008000NRG24240620230227294 27/06/2023 RAJESHWAR KUMAR THAKUR 0509008WL010743 RAJESHWAR KUMAR THAKUR 00415 SBIN0002901 2736 2736 Processed 30/08/2023 4963044791 MR RAJESHWAR KUMAR THAKUR STATE BANK OF INDIA(508548)
56 AMNOUR BH-09-008-013-01803500/3095
(PAIGA MITRASEN) 		0509008000NRG24240620230227296 27/06/2023 RITESH KUMAR THAKUR 0509008WL010743 RITESH KUMAR THAKUR 00415 SBIN0002901 2736 2736 Processed 30/08/2023 4963044803 MR RITESH KUMAR STATE BANK OF INDIA(508548)
57 AMNOUR BH-09-008-013-01803600/3262
(PAIGA MITRASEN) 		0509008000NRG24240620230227308 27/06/2023 UPENDRA RAY 0509008WL010743 UPENDRA RAY 00415 SBIN0002901 2736 2736 Processed 30/08/2023 4963044785 MR UPENDRA RAY X X STATE BANK OF INDIA(508548)
SubTotal 38760 38760
58 AMNOUR BH-09-008-013-01803000/2332
(PAIGA MITRASEN) 		0509008000NRG24240620230227319 27/06/2023 RUBI DEVI 0509008WL010744 RUBI DEVI 00415 SBIN0003211 2964 2964 Processed 30/08/2023 4963044798 MRS RUBBI DEVI STATE BANK OF INDIA(508548)
59 AMNOUR BH-09-008-013-01803000/2745
(PAIGA MITRASEN) 		0509008000NRG24240620230227325 27/06/2023 SONU KUMAR SAH 0509008WL010744 SONU KUMAR SAH 00415 SBIN0003211 2964 2964 Processed 30/08/2023 4963044801 MR SONU KUMAR SAH STATE BANK OF INDIA(508548)
60 AMNOUR BH-09-008-013-01803000/3116
(PAIGA MITRASEN) 		0509008000NRG24240620230227326 27/06/2023 MANJU DEVI 0509008WL010744 MANJU DEVI 00415 SBIN0003211 2964 2964 Processed 30/08/2023 4963044799 MANJU DEVI INDUSIND BANK(607189)
SubTotal 8892 8892
61 AMNOUR BH-09-008-013-01803500/2873
(PAIGA MITRASEN) 		0509008000NRG24240620230227289 27/06/2023 BHAGMANI DEVI 0509008WL010743 BHAGMANI DEVI 00415 SBIN0006656 2508 2508 Processed 30/08/2023 4963044802 MRS BHAGMANI DEVI STATE BANK OF INDIA(508548)
62 AMNOUR BH-09-008-013-01803600/3267
(PAIGA MITRASEN) 		0509008000NRG24240620230227309 27/06/2023 SONA DEVI 0509008WL010743 SONA DEVI 00415 SBIN0006656 2736 2736 Processed 30/08/2023 4963044800 MRS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
63 AMNOUR BH-09-008-013-01803000/1810
(PAIGA MITRASEN) 		0509008000NRG24240620230227316 27/06/2023 MAMTA DEVI 0509008WL010744 MAMTA DEVI 00415 SBIN0008886 2964 2964 Processed 30/08/2023 4963044808 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
64 AMNOUR BH-09-008-013-01803400/3129
(PAIGA MITRASEN) 		0509008000NRG24240620230227278 27/06/2023 BEBY DEVI 0509008WL010743 BEBY DEVI 00415 SBIN0012560 2736 2736 Processed 30/08/2023 4963044789 MRS BABY DEVI STATE BANK OF INDIA(508548)
65 AMNOUR BH-09-008-013-01803500/3084
(PAIGA MITRASEN) 		0509008000NRG24240620230227290 27/06/2023 SANJAY MAHTO 0509008WL010743 SANJAY MAHTO 00415 SBIN0012560 2736 2736 Processed 30/08/2023 4963044806 SANJAY MAHTO ICICI BANK LTD(508534)
66 AMNOUR BH-09-008-013-01803600/3986
(PAIGA MITRASEN) 		0509008000NRG24240620230227331 27/06/2023 Mira Devi 0509008WL010744 Mira Devi 00415 SBIN0012560 2964 2964 Processed 30/08/2023 4963044794 MRS MIRA DEVI STATE BANK OF INDIA(508548)
67 AMNOUR BH-09-008-013-01803600/3993
(PAIGA MITRASEN) 		0509008000NRG24240620230227335 27/06/2023 Pramila Devi 0509008WL010744 Pramila Devi 00415 SBIN0012560 2964 2964 Processed 30/08/2023 4963044810 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
68 AMNOUR BH-09-008-013-01803000/2367
(PAIGA MITRASEN) 		0509008000NRG24240620230227324 27/06/2023 AMIR HASAN ANSARI 0509008WL010744 AMIR HASAN ANSARI 00468 UBIN0539392 2508 2508 Processed 30/08/2023 4963044781 AMIR HASAN ANSARI S/O-MD IDRISH ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
69 AMNOUR BH-09-008-013-01803600/3987
(PAIGA MITRASEN) 		0509008000NRG24240620230227332 27/06/2023 Chanda Kumari 0509008WL010744 Chanda Kumari 00468 UBIN0542784 2964 2964 Processed 30/08/2023 4963044811 CHANDA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
70 AMNOUR BH-09-008-013-01803000/2340
(PAIGA MITRASEN) 		0509008000NRG24240620230227321 27/06/2023 MEENA KHATOON 0509008WL010744 MEENA KHATOON 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963044776 MEENA KHATOON INDUSIND BANK(607189)
71 AMNOUR BH-09-008-013-01803000/2344
(PAIGA MITRASEN) 		0509008000NRG24240620230227322 27/06/2023 INDU DEVI 0509008WL010744 INDU DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963044777 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 AMNOUR BH-09-008-013-01803300/3237
(PAIGA MITRASEN) 		0509008000NRG24240620230227274 27/06/2023 MD IBRAHIM ANSARI 0509008WL010743 MD IBRAHIM ANSARI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963044860 MD IBRAHIM ANSARI S/O AAMIN ANSARI BANK OF INDIA(508505)
73 AMNOUR BH-09-008-013-01803400/1857
(PAIGA MITRASEN) 		0509008000NRG24240620230227221 27/06/2023 MITHILESH SINGH 0509008WL010742 MITHILESH SINGH 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963044821 MITHILESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
74 AMNOUR BH-09-008-013-01803400/1897
(PAIGA MITRASEN) 		0509008000NRG24240620230227223 27/06/2023 MITHILESH KUMAR 0509008WL010742 MITHILESH KUMAR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963044870 Mithilesh Kumar FINO PAYMENTS BANK LTD(608001)
75 AMNOUR BH-09-008-013-01803400/2085
(PAIGA MITRASEN) 		0509008000NRG24240620230227224 27/06/2023 URMILA DEVI 0509008WL010742 URMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963044869 URMILA DEVI BANDHAN BANK LIMITED(508753)
76 AMNOUR BH-09-008-013-01803400/2090
(PAIGA MITRASEN) 		0509008000NRG24240620230227225 27/06/2023 SONU KUMAR 0509008WL010742 SONU KUMAR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963044868 SONU KUMAR PUNJAB NATIONAL BANK(508568)
77 AMNOUR BH-09-008-013-01803400/2097
(PAIGA MITRASEN) 		0509008000NRG24240620230227275 27/06/2023 GOPAL SINGH 0509008WL010743 GOPAL SINGH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963044874 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
78 AMNOUR BH-09-008-013-01803400/2594
(PAIGA MITRASEN) 		0509008000NRG24240620230227228 27/06/2023 VINDA RAY 0509008WL010742 VINDA RAY 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963044872 VINDA RAY UTTAR BIHAR GRAMIN BANK(607069)
79 AMNOUR BH-09-008-013-01803400/2753
(PAIGA MITRASEN) 		0509008000NRG24240620230227231 27/06/2023 RAMJIT MAHTO 0509008WL010742 RAMJIT MAHTO 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963044862 MR RAMJIT MAHTO STATE BANK OF INDIA(508548)
80 AMNOUR BH-09-008-013-01803400/2820
(PAIGA MITRASEN) 		0509008000NRG24240620230227238 27/06/2023 BHIRGUNATH SINGH 0509008WL010742 BHIRGUNATH SINGH 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963044864 MR BIRGUNATH SINGH STATE BANK OF INDIA(508548)
81 AMNOUR BH-09-008-013-01803400/3080
(PAIGA MITRASEN) 		0509008000NRG24240620230227239 27/06/2023 KAMESHWAR RAY 0509008WL010742 KAMESHWAR RAY 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963044820 KAMESHWAR RAY S/O-VAKIL RAY PUNJAB NATIONAL BANK(508568)
82 AMNOUR BH-09-008-013-01803400/3120
(PAIGA MITRASEN) 		0509008000NRG24240620230227276 27/06/2023 JAYPRAKASH SINGH 0509008WL010743 JAYPRAKASH SINGH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963044775 JAYPARKASH SINGH UTTAR BIHAR GRAMIN BANK(607069)
83 AMNOUR BH-09-008-013-01803400/3130
(PAIGA MITRASEN) 		0509008000NRG24240620230227279 27/06/2023 KAMAL KISHOR THAKUR 0509008WL010743 KAMAL KISHOR THAKUR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963044873 MR KAMAL KISHOR THAKUR STATE BANK OF INDIA(508548)
84 AMNOUR BH-09-008-013-01803400/3131
(PAIGA MITRASEN) 		0509008000NRG24240620230227280 27/06/2023 SONI DEVI 0509008WL010743 SONI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963044778 SONI DEVI UTTAR BIHAR GRAMIN BANK(607069)
85 AMNOUR BH-09-008-013-01803400/3163
(PAIGA MITRASEN) 		0509008000NRG24240620230227247 27/06/2023 RITESH KUMAR 0509008WL010742 RITESH KUMAR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963044871 RITESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
86 AMNOUR BH-09-008-013-01803400/3966
(PAIGA MITRASEN) 		0509008000NRG24260620230228357 27/06/2023 ASHA DEVI 0509008WL010809 ASHA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963044861 ASHA DEVI W/O-ANIL RAY PUNJAB NATIONAL BANK(508568)
87 AMNOUR BH-09-008-013-01803500/3085
(PAIGA MITRASEN) 		0509008000NRG24240620230227291 27/06/2023 DURGAWATI DEVI 0509008WL010743 DURGAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963044866 DURGAWATI DEVI ICICI BANK LTD(508534)
88 AMNOUR BH-09-008-013-01803500/3086
(PAIGA MITRASEN) 		0509008000NRG24240620230227292 27/06/2023 RAMADHAR THAKUR 0509008WL010743 RAMADHAR THAKUR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963044823 RAMDHAR THAKUR S/O LET CHHABILA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
89 AMNOUR BH-09-008-013-01803500/3087
(PAIGA MITRASEN) 		0509008000NRG24240620230227293 27/06/2023 KALAWATI DEVI 0509008WL010743 KALAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963044779 KALAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
90 AMNOUR BH-09-008-013-01803500/3096
(PAIGA MITRASEN) 		0509008000NRG24240620230227297 27/06/2023 PANKAJ KUMAR THAKUR 0509008WL010743 PANKAJ KUMAR THAKUR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963044865 MR PANKAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
91 AMNOUR BH-09-008-013-01803500/3242
(PAIGA MITRASEN) 		0509008000NRG24240620230227299 27/06/2023 FAJALUDIN KHAN 0509008WL010743 FAJALUDIN KHAN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963044824 FAJLUDDIN KHAN SO BADIN KHAN UTTAR BIHAR GRAMIN BANK(607069)
92 AMNOUR BH-09-008-013-01803500/3967
(PAIGA MITRASEN) 		0509008000NRG24260620230228359 27/06/2023 KARIM SHAH 0509008WL010809 KARIM SHAH 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963044863 KARIM SHAH UTTAR BIHAR GRAMIN BANK(607069)
93 AMNOUR BH-09-008-013-01803600/2688
(PAIGA MITRASEN) 		0509008000NRG24240620230227302 27/06/2023 RAMNATH RAY 0509008WL010743 RAMNATH RAY 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963044822 RAMNATH RAY SO VEKHU RAY UTTAR BIHAR GRAMIN BANK(607069)
94 AMNOUR BH-09-008-013-01803600/3259
(PAIGA MITRASEN) 		0509008000NRG24240620230227306 27/06/2023 RITESH KUMAR 0509008WL010743 RITESH KUMAR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963044780 Ritesh Kumar FINO PAYMENTS BANK LTD(608001)
95 AMNOUR BH-09-008-013-01803600/3980
(PAIGA MITRASEN) 		0509008000NRG24240620230227313 27/06/2023 Yogindra Ray 0509008WL010743 Yogindra Ray 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963044867 YOUGENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 73644 73644
96 AMNOUR BH-09-008-013-01803400/3957
(PAIGA MITRASEN) 		0509008000NRG24240620230227265 27/06/2023 ASHA DEVI 0509008WL010742 ASHA DEVI 00662 BDBL0001708 2736 2736 Rejected 30/08/2023 4963044839 A/c Blocked or Frozen
SubTotal 2736 2736
97 AMNOUR BH-09-008-013-01803400/3082
(PAIGA MITRASEN) 		0509008000NRG24240620230227240 27/06/2023 MUNNA KUMAR YADAV 0509008WL010742 MUNNA KUMAR YADAV 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4963044856 MR MUNNA KUMAR YADAV STATE BANK OF INDIA(508548)
98 AMNOUR BH-09-008-013-01803400/3123
(PAIGA MITRASEN) 		0509008000NRG24240620230227243 27/06/2023 VIKASH KUMAR 0509008WL010742 VIKASH KUMAR 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4963044858 VIKASH KUMAR BANK OF BARODA(606985)
99 AMNOUR BH-09-008-013-01803400/3968
(PAIGA MITRASEN) 		0509008000NRG24260620230228358 27/06/2023 Shatrohan Ray 0509008WL010809 Shatrohan Ray 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4963044857 Shatrohan Ray AIRTEL PAYMENTS BANK LIMITED(990288)
100 AMNOUR BH-09-008-013-01803600/3079
(PAIGA MITRASEN) 		0509008000NRG24240620230227305 27/06/2023 GAYTRI DEVI 0509008WL010743 GAYTRI DEVI 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4963044859 Gaytri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11400 11400
Total 283176 283176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_270623APB_FTO_325931 Bank of Baroda BARB0DIGHWA DIGHWARA 54492
2 AMNOUR BH0509008_270623APB_FTO_325931 Bank of India BKID0004688 MARHAURA 2964
3 AMNOUR BH0509008_270623APB_FTO_325931 Central Bank Of India CBIN0282710 APHAR 14364
4 AMNOUR BH0509008_270623APB_FTO_325931 Central Bank Of India CBIN0282929 MASTICHAK 2736
5 AMNOUR BH0509008_270623APB_FTO_325931 Indian Bank IDIB000M755 MOTIRAJPUR 2508
6 AMNOUR BH0509008_270623APB_FTO_325931 Punjab National Bank PUNB0597500 BHELDI 45600
7 AMNOUR BH0509008_270623APB_FTO_325931 State Bank of India SBIN0002901 AMNOUR 38760
8 AMNOUR BH0509008_270623APB_FTO_325931 State Bank of India SBIN0003211 MARHOWRAH 8892
9 AMNOUR BH0509008_270623APB_FTO_325931 State Bank of India SBIN0006656 SUTIHAR 5244
10 AMNOUR BH0509008_270623APB_FTO_325931 State Bank of India SBIN0008886 ANJANI 2964
11 AMNOUR BH0509008_270623APB_FTO_325931 State Bank of India SBIN0012560 GARKHA 11400
12 AMNOUR BH0509008_270623APB_FTO_325931 Union Bank of India UBIN0539392 CHAPRA 2508
13 AMNOUR BH0509008_270623APB_FTO_325931 Union Bank of India UBIN0542784 KHODAIBAGH 2964
14 AMNOUR BH0509008_270623APB_FTO_325931 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 29868
15 AMNOUR BH0509008_270623APB_FTO_325931 Uttar Bihar Gramin Bank CBIN0R10001 UBGB PAIGA 20292
16 AMNOUR BH0509008_270623APB_FTO_325931 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 23484
17 AMNOUR BH0509008_270623APB_FTO_325931 Bandhan Bank Limited BDBL0001708 NAUTAN 2736
18 AMNOUR BH0509008_270623APB_FTO_325931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11400

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