Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:34:26 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_221023APB_FTO_624632
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-09-008-015-01804600/5677
(KATSA) 		0509008000NRG24201020230363309 22/10/2023 KUMUD KUMARI 0509008WL025932 KUMUD KUMARI 00048 BKID0004673 2280 2280 Processed 04/11/2023 7017886379 Miss. KUMUD KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 AMNOUR BH-09-008-015-01794300/4815
(KATSA) 		0509008000NRG24201020230363254 22/10/2023 SHARDA DEVI 0509008WL025932 SHARDA DEVI 00048 BKID0005756 2280 2280 Rejected 04/11/2023 7017886383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AMNOUR BH-09-008-015-01804600/3514
(KATSA) 		0509008000NRG24201020230363269 22/10/2023 RENU DEVI 0509008WL025932 RENU DEVI 00048 BKID0005756 2280 2280 Processed 04/11/2023 7017886384 RENU DEVI BANK OF INDIA(508505)
4 AMNOUR BH-09-008-015-01804600/5057
(KATSA) 		0509008000NRG24201020230363297 22/10/2023 MOHAR KUMAR SINGH 0509008WL025932 MOHAR KUMAR SINGH 00048 BKID0005756 2280 2280 Processed 04/11/2023 7017886385 MOHAR KUMAR SINGH SO RAMADHARAN SINGH BANK OF INDIA(508505)
5 AMNOUR BH-09-008-015-01804600/5069
(KATSA) 		0509008000NRG24201020230363302 22/10/2023 MEENA DEVI 0509008WL025932 MEENA DEVI 00048 BKID0005756 2280 2280 Processed 04/11/2023 7017886382 MEENA DEVI BANK OF INDIA(508505)
6 AMNOUR BH-09-008-015-01804600/5910
(KATSA) 		0509008000NRG24201020230363310 22/10/2023 KAJAL KUMARI 0509008WL025932 KAJAL KUMARI 00048 BKID0005756 2280 2280 Processed 04/11/2023 7017886386 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
7 AMNOUR BH-09-008-015-01794300/2308
(KATSA) 		0509008000NRG24201020230363249 22/10/2023 REETA DEVI 0509008WL025932 REETA DEVI 00089 CBIN0281088 2280 2280 Processed 04/11/2023 7017886344 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 AMNOUR BH-09-008-015-01794300/4212
(KATSA) 		0509008000NRG24201020230363252 22/10/2023 SAT YENDRA SHARMA 0509008WL025932 SAT YENDRA SHARMA 00089 CBIN0281088 2280 2280 Processed 04/11/2023 7017886370 Mr. Satyendra Sharma CENTRAL BANK OF INDIA(607115)
9 AMNOUR BH-09-008-015-01804600/1983
(KATSA) 		0509008000NRG24201020230363260 22/10/2023 NAGESHWAR SINGH 0509008WL025932 NAGESHWAR SINGH 00089 CBIN0281088 2280 2280 Processed 04/11/2023 7017886343 Mr. NAGESWAR SINGH CENTRAL BANK OF INDIA(607115)
10 AMNOUR BH-09-008-015-01804600/2252
(KATSA) 		0509008000NRG24201020230363265 22/10/2023 SONA DEVI 0509008WL025932 SONA DEVI 00089 CBIN0281088 2280 2280 Processed 04/11/2023 7017886357 Mrs. SONA DEVI CENTRAL BANK OF INDIA(607115)
11 AMNOUR BH-09-008-015-01804600/3706
(KATSA) 		0509008000NRG24201020230363276 22/10/2023 VIKASH KUMAR SHAW 0509008WL025932 VIKASH KUMAR SHAW 00089 CBIN0281088 2280 2280 Processed 04/11/2023 7017886359 Mr. VIKASH KUMAR SHAW CENTRAL BANK OF INDIA(607115)
12 AMNOUR BH-09-008-015-01804600/4543
(KATSA) 		0509008000NRG24201020230363290 22/10/2023 SANGITA DEVI 0509008WL025932 SANGITA DEVI 00089 CBIN0281088 2280 2280 Processed 04/11/2023 7017886373 SANGITA DEVI UNION BANK OF INDIA(508500)
13 AMNOUR BH-09-008-015-01804600/4734
(KATSA) 		0509008000NRG24201020230363291 22/10/2023 RAMJIV KUMAR 0509008WL025932 RAMJIV KUMAR 00089 CBIN0281088 2280 2280 Processed 04/11/2023 7017886381 Mr. Ramjiv Kumar CENTRAL BANK OF INDIA(607115)
14 AMNOUR BH-09-008-015-01804600/4735
(KATSA) 		0509008000NRG24201020230363292 22/10/2023 MAMTA DEVI 0509008WL025932 MAMTA DEVI 00089 CBIN0281088 2280 2280 Processed 04/11/2023 7017886374 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
15 AMNOUR BH-09-008-015-01804600/5673
(KATSA) 		0509008000NRG24201020230363307 22/10/2023 ANJALI KUMARI 0509008WL025932 ANJALI KUMARI 00089 CBIN0281088 2280 2280 Processed 04/11/2023 7017886371 Miss. Anjali Kumari CENTRAL BANK OF INDIA(607115)
16 AMNOUR BH-09-008-015-01804600/5676
(KATSA) 		0509008000NRG24201020230363308 22/10/2023 JULI KUMARI 0509008WL025932 JULI KUMARI 00089 CBIN0281088 2280 2280 Processed 04/11/2023 7017886372 Mrs. Jully Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 22800 22800
17 AMNOUR BH-09-008-015-01804600/5931
(KATSA) 		0509008000NRG24201020230363311 22/10/2023 RAMNARAYAN SINGH 0509008WL025932 RAMNARAYAN SINGH 00176 IDIB000M755 2280 2280 Processed 04/11/2023 7017886388 Mr. Ramnarayan Singh INDIAN BANK(607105)
SubTotal 2280 2280
18 AMNOUR BH-09-008-015-01804600/5059
(KATSA) 		0509008000NRG24201020230363298 22/10/2023 KESHWAR SINGH 0509008WL025932 KESHWAR SINGH 00176 IDIB000R574 2280 2280 Processed 04/11/2023 7017886380 Mr. KESHWAR SINGH INDIAN BANK(607105)
SubTotal 2280 2280
19 AMNOUR BH-09-008-015-01794300/7015
(KATSA) 		0509008000NRG24201020230363256 22/10/2023 BASANTI DEVI 0509008WL025932 BASANTI DEVI 00354 PUNB0597500 2280 2280 Processed 04/11/2023 7017886387 MRS BASANTI XXX DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
20 AMNOUR BH-09-008-015-01794300/1049
(KATSA) 		0509008000NRG24201020230363248 22/10/2023 GORAKHNATH SINGH 0509008WL025932 GORAKHNATH SINGH 00415 SBIN0002901 2280 2280 Processed 04/11/2023 7017886350 GORAKH NATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
21 AMNOUR BH-09-008-015-01804600/2030
(KATSA) 		0509008000NRG24201020230363262 22/10/2023 SHANTI DEVI 0509008WL025932 SHANTI DEVI 00415 SBIN0006656 2280 2280 Processed 04/11/2023 7017886356 SHANTI DEVI & ARBIND KUMAR CENTRAL BANK OF INDIA(607115)
22 AMNOUR BH-09-008-015-01804600/4756
(KATSA) 		0509008000NRG24201020230363294 22/10/2023 BHAGMANI DEVI 0509008WL025932 BHAGMANI DEVI 00415 SBIN0006656 2280 2280 Processed 04/11/2023 7017886362 MRS BHAGAMANI DEVI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-015-01804600/5670
(KATSA) 		0509008000NRG24201020230363306 22/10/2023 SHARDA DEVI 0509008WL025932 SHARDA DEVI 00415 SBIN0006656 2280 2280 Processed 04/11/2023 7017886376 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
24 AMNOUR BH-09-008-015-01794300/3735
(KATSA) 		0509008000NRG24201020230363251 22/10/2023 RAKESH KUMAR SAH 0509008WL025932 RAKESH KUMAR SAH 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886358 MR RAKESH SAH STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-015-01794300/4215
(KATSA) 		0509008000NRG24201020230363253 22/10/2023 KAMLESH SAH 0509008WL025932 KAMLESH SAH 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886369 MR KAMLESH SAH STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-015-01794300/6506
(KATSA) 		0509008000NRG24201020230363255 22/10/2023 VISHAL KUMAR 0509008WL025932 VISHAL KUMAR 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886393 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-015-01804400/3551
(KATSA) 		0509008000NRG24201020230363257 22/10/2023 VIJENDRA SINGH 0509008WL025932 VIJENDRA SINGH 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886352 MR VIJENDRA XXX SINGH STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-015-01804400/3552
(KATSA) 		0509008000NRG24201020230363258 22/10/2023 CHOTELAL SINGH 0509008WL025932 CHOTELAL SINGH 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886345 MR CHOTE LAL SINGH STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-015-01804600/1951
(KATSA) 		0509008000NRG24201020230363259 22/10/2023 USHA DEVI 0509008WL025932 USHA DEVI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886360 USHA DEVI BANDHAN BANK LIMITED(508753)
30 AMNOUR BH-09-008-015-01804600/2249
(KATSA) 		0509008000NRG24201020230363264 22/10/2023 SONAMATI DEVI 0509008WL025932 SONAMATI DEVI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886355 MRS SONAPATI XXX DEVI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-015-01804600/3517
(KATSA) 		0509008000NRG24201020230363270 22/10/2023 SANTOSH KUMAR 0509008WL025932 SANTOSH KUMAR 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886348 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
32 AMNOUR BH-09-008-015-01804600/3518
(KATSA) 		0509008000NRG24201020230363271 22/10/2023 BIKASH KUMAR SINGH 0509008WL025932 BIKASH KUMAR SINGH 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886351 BIKASH KUMAR SINGH S BANK OF BARODA(606985)
33 AMNOUR BH-09-008-015-01804600/3519
(KATSA) 		0509008000NRG24201020230363272 22/10/2023 RANJAY KUMAR SINGH 0509008WL025932 RANJAY KUMAR SINGH 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886349 MR RANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
34 AMNOUR BH-09-008-015-01804600/3714
(KATSA) 		0509008000NRG24201020230363277 22/10/2023 CHINTA DEVI 0509008WL025932 CHINTA DEVI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886354 MRS KUMARI CHINTA DEVI STATE BANK OF INDIA(508548)
35 AMNOUR BH-09-008-015-01804600/3715
(KATSA) 		0509008000NRG24201020230363278 22/10/2023 MANOJ KUMAR SINGH 0509008WL025932 MANOJ KUMAR SINGH 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886347 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-015-01804600/3718
(KATSA) 		0509008000NRG24201020230363279 22/10/2023 RIMA DEVI 0509008WL025932 RIMA DEVI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886375 Rima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 AMNOUR BH-09-008-015-01804600/3721
(KATSA) 		0509008000NRG24201020230363280 22/10/2023 RAHUL KUMAR 0509008WL025932 RAHUL KUMAR 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886365 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-015-01804600/3743
(KATSA) 		0509008000NRG24201020230363281 22/10/2023 MANIKANT KUMAR 0509008WL025932 MANIKANT KUMAR 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886366 MR MANIKANT KUMAR STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-015-01804600/3760
(KATSA) 		0509008000NRG24201020230363282 22/10/2023 MANJU DEVI 0509008WL025932 MANJU DEVI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886377 MANJU DEVI PUNJAB NATIONAL BANK(508568)
40 AMNOUR BH-09-008-015-01804600/3773
(KATSA) 		0509008000NRG24201020230363286 22/10/2023 SANJU DEVI 0509008WL025932 SANJU DEVI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886346 MRS SANJU DEVI STATE BANK OF INDIA(508548)
41 AMNOUR BH-09-008-015-01804600/3774
(KATSA) 		0509008000NRG24201020230363287 22/10/2023 KAUSHLYA DEVI 0509008WL025932 KAUSHLYA DEVI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886361 KAUSHALYA DEVI BANDHAN BANK LIMITED(508753)
42 AMNOUR BH-09-008-015-01804600/4749
(KATSA) 		0509008000NRG24201020230363293 22/10/2023 PRAVIN KUMAR 0509008WL025932 PRAVIN KUMAR 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886367 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
43 AMNOUR BH-09-008-015-01804600/5067
(KATSA) 		0509008000NRG24201020230363300 22/10/2023 SUJIT KUMAR SINGH 0509008WL025932 SUJIT KUMAR SINGH 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886368 MR SUJIT KUMAR SINGH STATE BANK OF INDIA(508548)
44 AMNOUR BH-09-008-015-01804600/5068
(KATSA) 		0509008000NRG24201020230363301 22/10/2023 OSIHAR SINGH 0509008WL025932 OSIHAR SINGH 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886353 MR OSIHAR XXX SINGH STATE BANK OF INDIA(508548)
45 AMNOUR BH-09-008-015-01804600/5601
(KATSA) 		0509008000NRG24201020230363304 22/10/2023 BIRESH KUMAR 0509008WL025932 BIRESH KUMAR 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886364 MR BIRESH KUMAR STATE BANK OF INDIA(508548)
46 AMNOUR BH-09-008-015-01804600/5976
(KATSA) 		0509008000NRG24201020230363312 22/10/2023 KUSUM KUMARI 0509008WL025932 KUSUM KUMARI 00415 SBIN0012560 2280 2280 Processed 04/11/2023 7017886363 MISS KUSUM KUMARI STATE BANK OF INDIA(508548)
SubTotal 52440 52440
47 AMNOUR BH-09-008-015-01804600/5600
(KATSA) 		0509008000NRG24201020230363303 22/10/2023 MALTI DEVI 0509008WL025932 MALTI DEVI 00468 UBIN0568147 2280 2280 Processed 04/11/2023 7017886378 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
48 AMNOUR BH-09-008-015-01794300/3150
(KATSA) 		0509008000NRG24201020230363250 22/10/2023 MADHURESH THAKUR 0509008WL025932 MADHURESH THAKUR 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017886398 MADHURESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMNOUR BH-09-008-015-01804600/3506
(KATSA) 		0509008000NRG24201020230363267 22/10/2023 PRAMILA DEVI 0509008WL025932 PRAMILA DEVI 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017886342 PARMILA DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 AMNOUR BH-09-008-015-01804600/3767
(KATSA) 		0509008000NRG24201020230363283 22/10/2023 SUNITA DEVI 0509008WL025932 SUNITA DEVI 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017886396 SIKANDRA SHARMA JT SUNITA DEVI BANK OF INDIA(508505)
51 AMNOUR BH-09-008-015-01804600/3768
(KATSA) 		0509008000NRG24201020230363284 22/10/2023 MINA DEVI 0509008WL025932 MINA DEVI 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017886395 MINA DEVI W/O SUDAMA BAITHA BANK OF INDIA(508505)
52 AMNOUR BH-09-008-015-01804600/3770
(KATSA) 		0509008000NRG24201020230363285 22/10/2023 SHRIRAM SAH 0509008WL025932 SHRIRAM SAH 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017886394 MR SHRIRAM SAH STATE BANK OF INDIA(508548)
53 AMNOUR BH-09-008-015-01804600/3777
(KATSA) 		0509008000NRG24201020230363288 22/10/2023 NISHA DEVI 0509008WL025932 NISHA DEVI 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017886340 Ms. NISHA DEVI CENTRAL BANK OF INDIA(607115)
54 AMNOUR BH-09-008-015-01804600/5000
(KATSA) 		0509008000NRG24201020230363295 22/10/2023 RAMADHAR RAM 0509008WL025932 RAMADHAR RAM 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017886339 RAMADHAR RAM BANK OF INDIA(508505)
55 AMNOUR BH-09-008-015-01804600/5007
(KATSA) 		0509008000NRG24201020230363296 22/10/2023 KAUSHAL SAH 0509008WL025932 KAUSHAL SAH 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017886338 Mr. KOSHAL SAH CENTRAL BANK OF INDIA(607115)
56 AMNOUR BH-09-008-015-01804600/5661
(KATSA) 		0509008000NRG24201020230363305 22/10/2023 SHAIL DEVI 0509008WL025932 SHAIL DEVI 00538 CBIN0R10001 2280 2280 Processed 04/11/2023 7017886341 BISHWANATH SHARMA &SHAIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20520 20520
57 AMNOUR BH-09-008-015-01804600/1987
(KATSA) 		0509008000NRG24201020230363261 22/10/2023 SABITA DEVI 0509008WL025932 SABITA DEVI 00691 IPOS0000001 2280 2280 Processed 04/11/2023 7017886336 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMNOUR BH-09-008-015-01804600/3596
(KATSA) 		0509008000NRG24201020230363273 22/10/2023 PRASHANT KUMAR SINGH 0509008WL025932 PRASHANT KUMAR SINGH 00691 IPOS0000001 2280 2280 Processed 04/11/2023 7017886337 Mr. PRASHANT KUMAR SINGH CENTRAL BANK OF INDIA(607115)
59 AMNOUR BH-09-008-015-01804600/3597
(KATSA) 		0509008000NRG24201020230363274 22/10/2023 PRIYANKA KUMARI 0509008WL025932 PRIYANKA KUMARI 00691 IPOS0000001 2280 2280 Processed 04/11/2023 7017886397 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
60 AMNOUR BH-09-008-015-01804600/3502
(KATSA) 		0509008000NRG24201020230363266 22/10/2023 MUKUL KUMAR 0509008WL025932 MUKUL KUMAR 00703 AIRP0000001 2280 2280 Processed 04/11/2023 7017886392 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
61 AMNOUR BH-09-008-015-01804600/3513
(KATSA) 		0509008000NRG24201020230363268 22/10/2023 NISHU KUMAR 0509008WL025932 NISHU KUMAR 00703 AIRP0000001 2280 2280 Processed 04/11/2023 7017886389 Nishu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
62 AMNOUR BH-09-008-015-01804600/3686
(KATSA) 		0509008000NRG24201020230363275 22/10/2023 KAVITA DEVI 0509008WL025932 KAVITA DEVI 00703 AIRP0000001 2280 2280 Processed 04/11/2023 7017886390 Kavita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
63 AMNOUR BH-09-008-015-01804600/5060
(KATSA) 		0509008000NRG24201020230363299 22/10/2023 NIBHA KUMARI 0509008WL025932 NIBHA KUMARI 00703 AIRP0000001 2280 2280 Processed 04/11/2023 7017886391 Nibha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9120 9120
Total 143640 143640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_221023APB_FTO_624632 Bank of India BKID0004673 DIGHWARA 2280
2 AMNOUR BH0509008_221023APB_FTO_624632 Bank of India BKID0005756 GARKHA 11400
3 AMNOUR BH0509008_221023APB_FTO_624632 Central Bank Of India CBIN0281088 GARKHA 22800
4 AMNOUR BH0509008_221023APB_FTO_624632 Indian Bank IDIB000M755 MOTIRAJPUR 2280
5 AMNOUR BH0509008_221023APB_FTO_624632 Indian Bank IDIB000R574 Rampur 2280
6 AMNOUR BH0509008_221023APB_FTO_624632 Punjab National Bank PUNB0597500 BHELDI 2280
7 AMNOUR BH0509008_221023APB_FTO_624632 State Bank of India SBIN0002901 AMNOUR 2280
8 AMNOUR BH0509008_221023APB_FTO_624632 State Bank of India SBIN0006656 SUTIHAR 6840
9 AMNOUR BH0509008_221023APB_FTO_624632 State Bank of India SBIN0012560 GARKHA 52440
10 AMNOUR BH0509008_221023APB_FTO_624632 Union Bank of India UBIN0568147 UNION BANK OF INDIA, MANER 2280
11 AMNOUR BH0509008_221023APB_FTO_624632 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 20520
12 AMNOUR BH0509008_221023APB_FTO_624632 India Post Payments Bank IPOS0000001 Araria 4560
13 AMNOUR BH0509008_221023APB_FTO_624632 India Post Payments Bank IPOS0000001 Chapra 2280
14 AMNOUR BH0509008_221023APB_FTO_624632 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9120

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