Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:42 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_040823APB_FTO_466188
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 MARHAURA BH-09-007-012-01791700/3950
(HASANPURA) 		0509007000NRG24010820230292863 04/08/2023 LALITA DEVI 0509007WL014035 LALITA DEVI 00045 BARB0MARHAU 3420 3420 Processed 28/08/2023 4907943096 LALITA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 MARHAURA BH-09-007-012-01791700/2896
(HASANPURA) 		0509007000NRG24010820230292813 04/08/2023 SATYANARAYAN SINGH 0509007WL014035 SATYANARAYAN SINGH 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943084 MR SATYANARAYAN SINGH X STATE BANK OF INDIA(508548)
3 MARHAURA BH-09-007-012-01791700/2901
(HASANPURA) 		0509007000NRG24010820230292814 04/08/2023 SHIVNATH SAH 0509007WL014035 SHIVNATH SAH 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943076 Mr. SHIVNATH SAH INDIAN BANK(607105)
4 MARHAURA BH-09-007-012-01791700/2905
(HASANPURA) 		0509007000NRG24010820230292815 04/08/2023 SUNNY KUMAR YADAV 0509007WL014035 SUNNY KUMAR YADAV 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943086 SUNNY KUMAR YADAV BANK OF INDIA(508505)
5 MARHAURA BH-09-007-012-01791700/2906
(HASANPURA) 		0509007000NRG24010820230292816 04/08/2023 AMAR NATH RAY 0509007WL014035 AMAR NATH RAY 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943087 Amar Nath Ray AIRTEL PAYMENTS BANK LIMITED(990288)
6 MARHAURA BH-09-007-012-01791700/2907
(HASANPURA) 		0509007000NRG24010820230292817 04/08/2023 RAJEEV KUMAR YADAV 0509007WL014035 RAJEEV KUMAR YADAV 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943088 RAJEEV KUMAR YADAV BANK OF BARODA(606985)
7 MARHAURA BH-09-007-012-01791700/2913
(HASANPURA) 		0509007000NRG24010820230292818 04/08/2023 BINDESHWARI SINGH 0509007WL014035 BINDESHWARI SINGH 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943078 BINDESHWARI SINGH BANK OF INDIA(508505)
8 MARHAURA BH-09-007-012-01791700/2915
(HASANPURA) 		0509007000NRG24010820230292819 04/08/2023 JANAK MANJHI 0509007WL014035 JANAK MANJHI 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943079 JANAK MANJHI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-012-01791700/2925
(HASANPURA) 		0509007000NRG24010820230292820 04/08/2023 SONA MANJHI 0509007WL014035 SONA MANJHI 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943081 SONA MANJHI BANK OF INDIA(508505)
10 MARHAURA BH-09-007-012-01791700/2928
(HASANPURA) 		0509007000NRG24010820230292821 04/08/2023 TRILOKI SAH 0509007WL014035 TRILOKI SAH 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943083 TRILOKI SAH BANK OF INDIA(508505)
11 MARHAURA BH-09-007-012-01791700/2932
(HASANPURA) 		0509007000NRG24010820230292822 04/08/2023 BHOLA SINGH 0509007WL014035 BHOLA SINGH 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943082 BHOLA SINGH BANK OF INDIA(508505)
12 MARHAURA BH-09-007-012-01791700/2941
(HASANPURA) 		0509007000NRG24010820230292823 04/08/2023 GANGIYA DEVI 0509007WL014035 GANGIYA DEVI 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943080 Gangiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 MARHAURA BH-09-007-012-01791700/2950
(HASANPURA) 		0509007000NRG24010820230292824 04/08/2023 BUISHA DEVI 0509007WL014035 BUISHA DEVI 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943085 buisha INDIAN BANK(607105)
14 MARHAURA BH-09-007-012-01791700/2952
(HASANPURA) 		0509007000NRG24010820230292825 04/08/2023 MARACHHO DEVI 0509007WL014035 MARACHHO DEVI 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943077 Marachho Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 MARHAURA BH-09-007-012-01791700/3252
(HASANPURA) 		0509007000NRG24010820230292840 04/08/2023 RAJESH RAY 0509007WL014035 RAJESH RAY 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943090 Mr. RAJESH RAY CENTRAL BANK OF INDIA(607115)
16 MARHAURA BH-09-007-012-01791700/3253
(HASANPURA) 		0509007000NRG24010820230292841 04/08/2023 RANJEET KUMAR 0509007WL014035 RANJEET KUMAR 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943089 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MARHAURA BH-09-007-012-01791700/3254
(HASANPURA) 		0509007000NRG24010820230292842 04/08/2023 JITENDRA KUMAR RAY 0509007WL014035 JITENDRA KUMAR RAY 00048 BKID0004688 3420 3420 Processed 29/08/2023 4907943091 JITENDRA KUMAR RAI UTTAR BIHAR GRAMIN BANK(607069)
18 MARHAURA BH-09-007-012-01791700/3943
(HASANPURA) 		0509007000NRG24010820230292856 04/08/2023 DHIRENDRA PRASAD 0509007WL014035 DHIRENDRA PRASAD 00048 BKID0004688 3420 3420 Processed 28/08/2023 4907943075 DHIRENDRA PRASAD BANK OF INDIA(508505)
SubTotal 58140 58140
19 MARHAURA BH-09-007-012-01791700/3001
(HASANPURA) 		0509007000NRG24010820230292833 04/08/2023 BASANTI DEVI 0509007WL014035 BASANTI DEVI 00176 IDIB000M638 3420 3420 Processed 28/08/2023 4907943099 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
20 MARHAURA BH-09-007-012-01791700/3272
(HASANPURA) 		0509007000NRG24010820230292843 04/08/2023 Rajkishor Nat 0509007WL014035 Rajkishor Nat 00176 IDIB000M638 3420 3420 Processed 28/08/2023 4907943095 MR RAJKISHOR NAT STATE BANK OF INDIA(508548)
21 MARHAURA BH-09-007-012-01791700/3493
(HASANPURA) 		0509007000NRG24010820230292844 04/08/2023 RAMDULARI DEVI 0509007WL014035 RAMDULARI DEVI 00176 IDIB000M638 3420 3420 Processed 28/08/2023 4907943097 Mr. RAM DULARI DEVI INDIAN BANK(607105)
22 MARHAURA BH-09-007-012-01791700/3704
(HASANPURA) 		0509007000NRG24010820230292848 04/08/2023 KARINA KUMARI 0509007WL014035 KARINA KUMARI 00176 IDIB000M638 3420 3420 Processed 28/08/2023 4907943098 Mrs. Karina Kumari INDIAN BANK(607105)
23 MARHAURA BH-09-007-012-01791700/3709
(HASANPURA) 		0509007000NRG24010820230292850 04/08/2023 ANAND KISHOR SINGH 0509007WL014035 ANAND KISHOR SINGH 00176 IDIB000M638 3420 3420 Processed 28/08/2023 4907943094 Mr. ANAND KISHOR SINGH INDIAN BANK(607105)
24 MARHAURA BH-09-007-012-01791700/3948
(HASANPURA) 		0509007000NRG24010820230292861 04/08/2023 MANISHA KUMARI 0509007WL014035 MANISHA KUMARI 00176 IDIB000M638 3420 3420 Processed 28/08/2023 4907943100 Mrs. Manisha Kumari INDIAN BANK(607105)
25 MARHAURA BH-09-007-012-01791700/3949
(HASANPURA) 		0509007000NRG24010820230292862 04/08/2023 MUNNI DEVI 0509007WL014035 MUNNI DEVI 00176 IDIB000M638 3420 3420 Processed 28/08/2023 4907943093 RAM NIWAS GIRI STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-012-01791971/3433
(HASANPURA) 		0509007000NRG24010820230292872 04/08/2023 NILESH KUMAR SINGH 0509007WL014035 NILESH KUMAR SINGH 00176 IDIB000M638 3420 3420 Processed 28/08/2023 4907943092 Nilesh Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27360 27360
27 MARHAURA BH-09-007-012-01791700/2694
(HASANPURA) 		0509007000NRG24010820230292796 04/08/2023 SHAILESH PRASAD 0509007WL014035 SHAILESH PRASAD 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943034 Shailesh Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
28 MARHAURA BH-09-007-012-01791700/2709
(HASANPURA) 		0509007000NRG24010820230292797 04/08/2023 RAVINDRA KUMAR SINGH 0509007WL014035 RAVINDRA KUMAR SINGH 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943035 RAVINDRA KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 MARHAURA BH-09-007-012-01791700/2710
(HASANPURA) 		0509007000NRG24010820230292798 04/08/2023 BALINDRA PRASAD 0509007WL014035 BALINDRA PRASAD 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943036 MR BALENDRA RAY STATE BANK OF INDIA(508548)
30 MARHAURA BH-09-007-012-01791700/2712
(HASANPURA) 		0509007000NRG24010820230292799 04/08/2023 HARISHANKAR SHARMA 0509007WL014035 HARISHANKAR SHARMA 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943037 MR HARI SHANKAR SHARMA STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-012-01791700/2717
(HASANPURA) 		0509007000NRG24010820230292800 04/08/2023 MANIKA PRASAD 0509007WL014035 MANIKA PRASAD 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943038 MANIKA PRASAD PUNJAB NATIONAL BANK(508568)
32 MARHAURA BH-09-007-012-01791700/2718
(HASANPURA) 		0509007000NRG24010820230292801 04/08/2023 PARMA RAY 0509007WL014035 PARMA RAY 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943039 PRAMA RAY PUNJAB NATIONAL BANK(508568)
33 MARHAURA BH-09-007-012-01791700/2719
(HASANPURA) 		0509007000NRG24010820230292802 04/08/2023 DINOJ SAH 0509007WL014035 DINOJ SAH 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943040 DINOJ SAH PUNJAB NATIONAL BANK(508568)
34 MARHAURA BH-09-007-012-01791700/2730
(HASANPURA) 		0509007000NRG24010820230292803 04/08/2023 NEYAZ AHMAD 0509007WL014035 NEYAZ AHMAD 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943042 NEYAZ AHMAD PUNJAB NATIONAL BANK(508568)
35 MARHAURA BH-09-007-012-01791700/2734
(HASANPURA) 		0509007000NRG24010820230292804 04/08/2023 SHAILENDRA SINGH 0509007WL014035 SHAILENDRA SINGH 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943043 Mr. SHAILENDRA SINGH INDIAN BANK(607105)
36 MARHAURA BH-09-007-012-01791700/2735
(HASANPURA) 		0509007000NRG24010820230292805 04/08/2023 LALAN SHARMA 0509007WL014035 LALAN SHARMA 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943044 LALAN SHARMA PUNJAB NATIONAL BANK(508568)
37 MARHAURA BH-09-007-012-01791700/2736
(HASANPURA) 		0509007000NRG24010820230292806 04/08/2023 RAHAMATULLAH MIYAN 0509007WL014035 RAHAMATULLAH MIYAN 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943045 RAHAMATULLAH MIYAN PUNJAB NATIONAL BANK(508568)
38 MARHAURA BH-09-007-012-01791700/2757
(HASANPURA) 		0509007000NRG24010820230292807 04/08/2023 BHAVANR MAHTO 0509007WL014035 BHAVANR MAHTO 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943041 BHAVANR MAHTO PUNJAB NATIONAL BANK(508568)
39 MARHAURA BH-09-007-012-01791700/2831
(HASANPURA) 		0509007000NRG24010820230292808 04/08/2023 PARAMA MAHTO 0509007WL014035 PARAMA MAHTO 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943048 PARAMA MAHATON PUNJAB NATIONAL BANK(508568)
40 MARHAURA BH-09-007-012-01791700/2832
(HASANPURA) 		0509007000NRG24010820230292809 04/08/2023 JALALUDIN ANSARI 0509007WL014035 JALALUDIN ANSARI 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943049 JALALUDIN ANSARI PUNJAB NATIONAL BANK(508568)
41 MARHAURA BH-09-007-012-01791700/2876
(HASANPURA) 		0509007000NRG24010820230292810 04/08/2023 RAMACHANDRA SHARMA 0509007WL014035 RAMACHANDRA SHARMA 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943051 RAMACHANDRA SHARMA PUNJAB NATIONAL BANK(508568)
42 MARHAURA BH-09-007-012-01791700/2877
(HASANPURA) 		0509007000NRG24010820230292811 04/08/2023 SVAMI NATH BAITHA 0509007WL014035 SVAMI NATH BAITHA 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943053 MR SVAMI NATH BAITHA STATE BANK OF INDIA(508548)
43 MARHAURA BH-09-007-012-01791700/2879
(HASANPURA) 		0509007000NRG24010820230292812 04/08/2023 NANDU SAH 0509007WL014035 NANDU SAH 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943054 NANDU SAH PUNJAB NATIONAL BANK(508568)
44 MARHAURA BH-09-007-012-01791700/2960
(HASANPURA) 		0509007000NRG24010820230292826 04/08/2023 PUJA DEVI 0509007WL014035 PUJA DEVI 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943066 PUJA DEVI BANK OF INDIA(508505)
45 MARHAURA BH-09-007-012-01791700/2975
(HASANPURA) 		0509007000NRG24010820230292827 04/08/2023 LALITA DEVI 0509007WL014035 LALITA DEVI 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943055 Mrs. Lalita Devi INDIAN BANK(607105)
46 MARHAURA BH-09-007-012-01791700/2978
(HASANPURA) 		0509007000NRG24010820230292828 04/08/2023 LALTI DEVI 0509007WL014035 LALTI DEVI 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943057 LALTI DEVI PUNJAB NATIONAL BANK(508568)
47 MARHAURA BH-09-007-012-01791700/2980
(HASANPURA) 		0509007000NRG24010820230292829 04/08/2023 MADHURI DEVI 0509007WL014035 MADHURI DEVI 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943059 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
48 MARHAURA BH-09-007-012-01791700/2983
(HASANPURA) 		0509007000NRG24010820230292830 04/08/2023 SHOBHA DEVI 0509007WL014035 SHOBHA DEVI 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943061 SHOBHA DEVI INDUSIND BANK(607189)
49 MARHAURA BH-09-007-012-01791700/2984
(HASANPURA) 		0509007000NRG24010820230292831 04/08/2023 GUDIYA DEVI 0509007WL014035 GUDIYA DEVI 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943063 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
50 MARHAURA BH-09-007-012-01791700/2996
(HASANPURA) 		0509007000NRG24010820230292832 04/08/2023 VEJANTI DEVI 0509007WL014035 VEJANTI DEVI 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943065 VEJANTI DEVI PUNJAB NATIONAL BANK(508568)
51 MARHAURA BH-09-007-012-01791700/3009
(HASANPURA) 		0509007000NRG24010820230292834 04/08/2023 USHA DEVI 0509007WL014035 USHA DEVI 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943067 USHA DEVI PUNJAB NATIONAL BANK(508568)
52 MARHAURA BH-09-007-012-01791700/3018
(HASANPURA) 		0509007000NRG24010820230292835 04/08/2023 NAVASI RAY 0509007WL014035 NAVASI RAY 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943056 NAVASI RAY PUNJAB NATIONAL BANK(508568)
53 MARHAURA BH-09-007-012-01791700/3033
(HASANPURA) 		0509007000NRG24010820230292836 04/08/2023 TAR KESHWAR RAUT 0509007WL014035 TAR KESHWAR RAUT 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943058 TAR KESHWAR RAUT PUNJAB NATIONAL BANK(508568)
54 MARHAURA BH-09-007-012-01791700/3042
(HASANPURA) 		0509007000NRG24010820230292837 04/08/2023 GOVIND NAT 0509007WL014035 GOVIND NAT 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943060 GOVIND NAT PUNJAB NATIONAL BANK(508568)
55 MARHAURA BH-09-007-012-01791700/3045
(HASANPURA) 		0509007000NRG24010820230292838 04/08/2023 RAJU NAT 0509007WL014035 RAJU NAT 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943062 RAJU NAT PUNJAB NATIONAL BANK(508568)
56 MARHAURA BH-09-007-012-01791700/3057
(HASANPURA) 		0509007000NRG24010820230292839 04/08/2023 MAHESH RAM 0509007WL014035 MAHESH RAM 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943064 MAHESH RAM PUNJAB NATIONAL BANK(508568)
57 MARHAURA BH-09-007-012-01791700/3496
(HASANPURA) 		0509007000NRG24010820230292845 04/08/2023 GINI DEVI 0509007WL014035 GINI DEVI 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943033 GINI DEVI BANK OF INDIA(508505)
58 MARHAURA BH-09-007-012-01791700/3714
(HASANPURA) 		0509007000NRG24010820230292852 04/08/2023 MANISH KUMAR 0509007WL014035 MANISH KUMAR 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943052 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
59 MARHAURA BH-09-007-012-01791700/3717
(HASANPURA) 		0509007000NRG24010820230292853 04/08/2023 CHANDESHWAR RAY 0509007WL014035 CHANDESHWAR RAY 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943068 CHANDESHWAR RAY PUNJAB NATIONAL BANK(508568)
60 MARHAURA BH-09-007-012-01791700/3944
(HASANPURA) 		0509007000NRG24010820230292857 04/08/2023 GUDDU KUMAR 0509007WL014035 GUDDU KUMAR 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943070 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
61 MARHAURA BH-09-007-012-01791700/3952
(HASANPURA) 		0509007000NRG24010820230292865 04/08/2023 KALAWATI DEVI 0509007WL014035 KALAWATI DEVI 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943071 KALAWATI DEVI INDUSIND BANK(607189)
62 MARHAURA BH-09-007-012-01791700/3956
(HASANPURA) 		0509007000NRG24010820230292867 04/08/2023 YOGESHWAR BHARTI 0509007WL014035 YOGESHWAR BHARTI 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943069 Yogeshwar Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
63 MARHAURA BH-09-007-012-01791971/2769
(HASANPURA) 		0509007000NRG24010820230292869 04/08/2023 MOHIT KUMAR 0509007WL014035 MOHIT KUMAR 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943046 MOHIT KUMAR PUNJAB NATIONAL BANK(508568)
64 MARHAURA BH-09-007-012-01791971/2770
(HASANPURA) 		0509007000NRG24010820230292870 04/08/2023 RAVISHANKAR RAY 0509007WL014035 RAVISHANKAR RAY 00354 PUNB0229000 3420 3420 Processed 28/08/2023 4907943047 Mr. RAVISHANKAR RAY INDIAN BANK(607105)
65 MARHAURA BH-09-007-012-01791971/2880
(HASANPURA) 		0509007000NRG24010820230292871 04/08/2023 DINANATH MANJHI 0509007WL014035 DINANATH MANJHI 00354 PUNB0229000 3192 3192 Processed 28/08/2023 4907943050 DINANATH MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 133152 133152
66 MARHAURA BH-09-007-012-01791700/3953
(HASANPURA) 		0509007000NRG24010820230292866 04/08/2023 SANJEET KUMAR GIRI 0509007WL014035 SANJEET KUMAR GIRI 00415 SBIN0002901 3420 3420 Processed 28/08/2023 4907943073 MR SANJEET KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
67 MARHAURA BH-09-007-012-01791700/3527
(HASANPURA) 		0509007000NRG24010820230292847 04/08/2023 LAKHMUNI KUMARI 0509007WL014035 LAKHMUNI KUMARI 00415 SBIN0003211 3420 3420 Processed 28/08/2023 4907943074 MISS LAKHMUNI KUMARI STATE BANK OF INDIA(508548)
68 MARHAURA BH-09-007-012-01791700/3707
(HASANPURA) 		0509007000NRG24010820230292849 04/08/2023 CHHATHTHU KUMAR SINGH 0509007WL014035 CHHATHTHU KUMAR SINGH 00415 SBIN0003211 3420 3420 Processed 28/08/2023 4907943072 MR CHHATHTHU KUMAR SINGH STATE BANK OF INDIA(508548)
69 MARHAURA BH-09-007-012-01791700/3946
(HASANPURA) 		0509007000NRG24010820230292859 04/08/2023 SATYADEO SINGH 0509007WL014035 SATYADEO SINGH 00415 SBIN0003211 3420 3420 Processed 28/08/2023 4907943032 MR SATYADEO SINGH STATE BANK OF INDIA(508548)
SubTotal 10260 10260
70 MARHAURA BH-09-007-012-01791700/3522
(HASANPURA) 		0509007000NRG24010820230292846 04/08/2023 DEVJHARI DEVI 0509007WL014035 DEVJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/08/2023 4907943031 DEVJHARI DEVI BANK OF INDIA(508505)
71 MARHAURA BH-09-007-012-01791700/3947
(HASANPURA) 		0509007000NRG24010820230292860 04/08/2023 VISHWA KARMA MANZI 0509007WL014035 VISHWA KARMA MANZI 00538 CBIN0R10001 3420 3420 Processed 28/08/2023 4907943030 VISHWA KARMA MANZI BANK OF INDIA(508505)
SubTotal 6840 6840
72 MARHAURA BH-09-007-012-01791700/2358
(HASANPURA) 		0509007000NRG24010820230292794 04/08/2023 KALICHARAN MANJHI 0509007WL014035 KALICHARAN MANJHI 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907943029 Kali Charan Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
73 MARHAURA BH-09-007-012-01791700/3711
(HASANPURA) 		0509007000NRG24010820230292851 04/08/2023 RAMASHANKAR MAHTO 0509007WL014035 RAMASHANKAR MAHTO 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907943028 RAMASHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
74 MARHAURA BH-09-007-012-01791700/3725
(HASANPURA) 		0509007000NRG24010820230292854 04/08/2023 LAKSHAMI KUMARI 0509007WL014035 LAKSHAMI KUMARI 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907943027 LAKSHAMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
75 MARHAURA BH-09-007-012-01791700/3942
(HASANPURA) 		0509007000NRG24010820230292855 04/08/2023 MANJU DEVI 0509007WL014035 MANJU DEVI 00703 AIRP0000001 3420 3420 Processed 28/08/2023 4907943101 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 256272 256272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_040823APB_FTO_466188 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 MARHAURA BH0509007_040823APB_FTO_466188 Bank of India BKID0004688 MARHAURA 58140
3 MARHAURA BH0509007_040823APB_FTO_466188 Indian Bank IDIB000M638 MARHOWRAH 27360
4 MARHAURA BH0509007_040823APB_FTO_466188 Punjab National Bank PUNB0229000 SHEOGANJ 133152
5 MARHAURA BH0509007_040823APB_FTO_466188 State Bank of India SBIN0002901 AMNOUR 3420
6 MARHAURA BH0509007_040823APB_FTO_466188 State Bank of India SBIN0003211 MARHOWRAH 10260
7 MARHAURA BH0509007_040823APB_FTO_466188 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
8 MARHAURA BH0509007_040823APB_FTO_466188 India Post Payments Bank IPOS0000001 Chapra 10260
9 MARHAURA BH0509007_040823APB_FTO_466188 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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