Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:02:04 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_050623APB_FTO_225734
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 MAIRWA BH-10-001-016-01618000/2559
(MURIYARI) 		0510001000NRG24020620230102881 05/06/2023 Madhumala Devi 0510001WL014686 Madhumala Devi 00048 BKID0004453 2508 2508 Processed 10/06/2023 2394352365 MADHUMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 MAIRWA BH-10-001-016-01584100/1160
(MURIYARI) 		0510001000NRG24020620230102843 05/06/2023 SHANTI DEVI 0510001WL014686 SHANTI DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352396 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
3 MAIRWA BH-10-001-016-01584100/1326
(MURIYARI) 		0510001000NRG24020620230102844 05/06/2023 Shankar gupta 0510001WL014686 Shankar gupta 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352371 SHANKAR KUMAR GUPTA S/O SH CHHATHU GUPTA BANK OF INDIA(508505)
4 MAIRWA BH-10-001-016-01584100/1470
(MURIYARI) 		0510001000NRG24020620230102845 05/06/2023 PRAMILA DEVI 0510001WL014686 PRAMILA DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352395 PARMILA DEVI BANK OF INDIA(508505)
5 MAIRWA BH-10-001-016-01584100/220
(MURIYARI) 		0510001000NRG24020620230102848 05/06/2023 SUDAMI DEVI 0510001WL014686 SUDAMI DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352392 SUDAMI DEVI BANDHAN BANK LIMITED(508753)
6 MAIRWA BH-10-001-016-01584100/288
(MURIYARI) 		0510001000NRG24020620230102849 05/06/2023 RAMAWATI DEVI 0510001WL014686 RAMAWATI DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352394 RAMAWATI DEVI BANK OF INDIA(508505)
7 MAIRWA BH-10-001-016-01584100/293
(MURIYARI) 		0510001000NRG24020620230102850 05/06/2023 Hari Ram 0510001WL014686 Hari Ram 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352387 HARI HARIJAN BANK OF INDIA(508505)
8 MAIRWA BH-10-001-016-01584100/3077
(MURIYARI) 		0510001000NRG24020620230102851 05/06/2023 BRIJMOHAN PADIT 0510001WL014686 BRIJMOHAN PADIT 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352373 BRIJMOHAN PANDIT S/O GORAKH PANDIT BANK OF INDIA(508505)
9 MAIRWA BH-10-001-016-01584100/3080
(MURIYARI) 		0510001000NRG24020620230102854 05/06/2023 GORAKH RAM 0510001WL014686 GORAKH RAM 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352378 GORAKH PADIT AND DEVANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 MAIRWA BH-10-001-016-01584100/403
(MURIYARI) 		0510001000NRG24020620230102859 05/06/2023 Sohagmati Devi 0510001WL014686 Sohagmati Devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352393 SOHAGAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAIRWA BH-10-001-016-01584100/411
(MURIYARI) 		0510001000NRG24020620230102860 05/06/2023 May devi 0510001WL014686 May devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352398 MAYA DEVI BANK OF INDIA(508505)
12 MAIRWA BH-10-001-016-01618000/1210
(MURIYARI) 		0510001000NRG24020620230102861 05/06/2023 Harichandra singh 0510001WL014686 Harichandra singh 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352388 HARISH CHANDRA STATE BANK OF INDIA(508548)
13 MAIRWA BH-10-001-016-01618000/1238
(MURIYARI) 		0510001000NRG24020620230102862 05/06/2023 Suganti Devi 0510001WL014686 Suganti Devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352385 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
14 MAIRWA BH-10-001-016-01618000/1241
(MURIYARI) 		0510001000NRG24020620230102863 05/06/2023 FULACHANDA RAJBHAR 0510001WL014686 FULACHANDA RAJBHAR 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352383 MR PHOOLCHAND BHAR STATE BANK OF INDIA(508548)
15 MAIRWA BH-10-001-016-01618000/1301
(MURIYARI) 		0510001000NRG24020620230102865 05/06/2023 UMAWATI DEVI 0510001WL014686 UMAWATI DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352397 UMAVATI DEVI BANK OF INDIA(508505)
16 MAIRWA BH-10-001-016-01618000/1304
(MURIYARI) 		0510001000NRG24020620230102867 05/06/2023 Maya devi 0510001WL014686 Maya devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352399 MAYA DEVI BANK OF INDIA(508505)
17 MAIRWA BH-10-001-016-01618000/1376
(MURIYARI) 		0510001000NRG24020620230102868 05/06/2023 janardan singh 0510001WL014686 janardan singh 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352400 JANARDHAN SINGH BANK OF INDIA(508505)
18 MAIRWA BH-10-001-016-01618000/1378
(MURIYARI) 		0510001000NRG24020620230102869 05/06/2023 Amalavati devi 0510001WL014686 Amalavati devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352382 AMALAVATI DEVI BANK OF INDIA(508505)
19 MAIRWA BH-10-001-016-01618000/1381
(MURIYARI) 		0510001000NRG24020620230102870 05/06/2023 Radhika Devi 0510001WL014686 Radhika Devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352405 RADHIKA DEVI BANK OF INDIA(508505)
20 MAIRWA BH-10-001-016-01618000/1392
(MURIYARI) 		0510001000NRG24020620230102871 05/06/2023 Mamta devi 0510001WL014686 Mamta devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352369 MAMATA DEVI W/O SH TRILOKI CHAUHAN BANK OF INDIA(508505)
21 MAIRWA BH-10-001-016-01618000/1395
(MURIYARI) 		0510001000NRG24020620230102872 05/06/2023 sumitra devi 0510001WL014686 sumitra devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352403 SUMITRA DEVI BANK OF INDIA(508505)
22 MAIRWA BH-10-001-016-01618000/1405
(MURIYARI) 		0510001000NRG24020620230102873 05/06/2023 Geeta devi 0510001WL014686 Geeta devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352401 GEETA DEVI BANK OF INDIA(508505)
23 MAIRWA BH-10-001-016-01618000/1640
(MURIYARI) 		0510001000NRG24020620230102874 05/06/2023 Rabadi Devi 0510001WL014686 Rabadi Devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352402 RABADIDEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
24 MAIRWA BH-10-001-016-01618000/196
(MURIYARI) 		0510001000NRG24020620230102875 05/06/2023 Balistar Rajbhar 0510001WL014686 Balistar Rajbhar 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352404 BALISTAR RAJBHAR BANK OF INDIA(508505)
25 MAIRWA BH-10-001-016-01618000/209
(MURIYARI) 		0510001000NRG24020620230102876 05/06/2023 GANGA SAH 0510001WL014686 GANGA SAH 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352384 GANGA SAH UTTAR BIHAR GRAMIN BANK(607069)
26 MAIRWA BH-10-001-016-01618000/2560
(MURIYARI) 		0510001000NRG24020620230102882 05/06/2023 Pappu Kumar Chauhan 0510001WL014686 Pappu Kumar Chauhan 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352366 PAPPU KUMAR CHAUHAN S/O LATE HRIDYANAND BANK OF INDIA(508505)
27 MAIRWA BH-10-001-016-01618000/2562
(MURIYARI) 		0510001000NRG24020620230102883 05/06/2023 Geeta Devi 0510001WL014686 Geeta Devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352367 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAIRWA BH-10-001-016-01618000/2563
(MURIYARI) 		0510001000NRG24020620230102884 05/06/2023 Savitri Devi 0510001WL014686 Savitri Devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352374 SAWITRI DEVI andSUBASH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
29 MAIRWA BH-10-001-016-01618000/2567
(MURIYARI) 		0510001000NRG24020620230102885 05/06/2023 Umesh Kumar Chauhan 0510001WL014686 Umesh Kumar Chauhan 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352368 UMESH KUMAR CHAUHAN S/O SH SUGRIV CHAUHA BANK OF INDIA(508505)
30 MAIRWA BH-10-001-016-01618000/308
(MURIYARI) 		0510001000NRG24020620230102898 05/06/2023 KASHI RAJBHAR 0510001WL014686 KASHI RAJBHAR 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352389 KASHI RAJBHAR BANK OF INDIA(508505)
31 MAIRWA BH-10-001-016-01618000/376
(MURIYARI) 		0510001000NRG24020620230102901 05/06/2023 Shiwnath Singh 0510001WL014686 Shiwnath Singh 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352406 MRS UMAWATI DEVI STATE BANK OF INDIA(508548)
32 MAIRWA BH-10-001-016-01618000/472
(MURIYARI) 		0510001000NRG24020620230102902 05/06/2023 Rajendra Yadaw 0510001WL014686 Rajendra Yadaw 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352381 RAJENDRA CHAUDHARY BANK OF INDIA(508505)
33 MAIRWA BH-10-001-016-01618000/473
(MURIYARI) 		0510001000NRG24020620230102903 05/06/2023 Bashishtha Singh 0510001WL014686 Bashishtha Singh 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352375 VASHISHTH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAIRWA BH-10-001-016-01618000/498
(MURIYARI) 		0510001000NRG24020620230102904 05/06/2023 MINA DEVI 0510001WL014686 MINA DEVI 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352386 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAIRWA BH-10-001-016-01618200/1022
(MURIYARI) 		0510001000NRG24020620230102905 05/06/2023 Nurjaha khatun 0510001WL014686 Nurjaha khatun 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352391 NURJAHO KHATUN BANK OF INDIA(508505)
36 MAIRWA BH-10-001-016-01618200/1274
(MURIYARI) 		0510001000NRG24020620230102906 05/06/2023 SATENDRA SINGH 0510001WL014686 SATENDRA SINGH 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352390 SATENDRA SINGH BANK OF INDIA(508505)
37 MAIRWA BH-10-001-016-01618200/2080
(MURIYARI) 		0510001000NRG24020620230102907 05/06/2023 Anita Devi 0510001WL014686 Anita Devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352379 ANITA KUMARI D/O KHUBLAL SAH BANK OF INDIA(508505)
38 MAIRWA BH-10-001-016-01618200/3617
(MURIYARI) 		0510001000NRG24020620230102914 05/06/2023 Chandan Kushwaha 0510001WL014686 Chandan Kushwaha 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352380 CHANDAN KUMAR KUSHWAHA CANARA BANK(508532)
39 MAIRWA BH-10-001-016-01618200/3629
(MURIYARI) 		0510001000NRG24020620230102916 05/06/2023 Kabita Devi 0510001WL014686 Kabita Devi 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352372 KAVITA DEVI W/O SH VIJAY KUMAR KUSHWAHA BANK OF INDIA(508505)
40 MAIRWA BH-10-001-016-01629000/1236
(MURIYARI) 		0510001000NRG24020620230102917 05/06/2023 BRIJKISHOR BHAGAT 0510001WL014686 BRIJKISHOR BHAGAT 00048 BKID0004679 2508 2508 Processed 10/06/2023 2394352370 BRIJ KISHORE BHAGAT S/O LATE PASHURAM BH BANK OF INDIA(508505)
SubTotal 97812 97812
41 MAIRWA BH-10-001-016-01618000/2319
(MURIYARI) 		0510001000NRG24020620230102877 05/06/2023 VISHNU KUMAR MISHRA 0510001WL014686 VISHNU KUMAR MISHRA 00078 CNRB0003134 2508 2508 Processed 10/06/2023 2394352361 VISHNU KUMAR MISHRA CANARA BANK(508532)
42 MAIRWA BH-10-001-016-01618000/2984
(MURIYARI) 		0510001000NRG24020620230102890 05/06/2023 SUNITA DEVI 0510001WL014686 SUNITA DEVI 00078 CNRB0003134 2508 2508 Processed 10/06/2023 2394352362 SUNITA DEVI CANARA BANK(508532)
43 MAIRWA BH-10-001-016-01618000/3037
(MURIYARI) 		0510001000NRG24020620230102896 05/06/2023 Pramod Yadav 0510001WL014686 Pramod Yadav 00078 CNRB0003134 2508 2508 Processed 10/06/2023 2394352359 PRAMOD YADAV CANARA BANK(508532)
44 MAIRWA BH-10-001-016-01618000/3037
(MURIYARI) 		0510001000NRG24020620230102895 05/06/2023 PUNAM DEVI 0510001WL014686 PUNAM DEVI 00078 CNRB0003134 2508 2508 Processed 10/06/2023 2394352363 PUNAM DEVI W/O PARMOD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
45 MAIRWA BH-10-001-016-01584100/3079
(MURIYARI) 		0510001000NRG24020620230102853 05/06/2023 DEVANTI DEVI 0510001WL014686 DEVANTI DEVI 00354 PUNB0105620 2508 2508 Processed 10/06/2023 2394352356 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
46 MAIRWA BH-10-001-016-01618000/2558
(MURIYARI) 		0510001000NRG24020620230102880 05/06/2023 Daroga Mishra 0510001WL014686 Daroga Mishra 00354 PUNB0988200 2508 2508 Processed 10/06/2023 2394352407 DAROGA MISHRA AND MRS. MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 MAIRWA BH-10-001-016-01618000/3036
(MURIYARI) 		0510001000NRG24020620230102894 05/06/2023 SUMAN DEVI 0510001WL014686 SUMAN DEVI 00354 PUNB0988200 2508 2508 Processed 10/06/2023 2394352408 SUMAN DEVI W/O SATENDRA GUPTA PUNJAB NATIONAL BANK(508568)
48 MAIRWA BH-10-001-016-01618000/3057
(MURIYARI) 		0510001000NRG24020620230102897 05/06/2023 RINA DEVI 0510001WL014686 RINA DEVI 00354 PUNB0988200 2508 2508 Processed 10/06/2023 2394352409 RINA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 MAIRWA BH-10-001-016-01618200/3610
(MURIYARI) 		0510001000NRG24020620230102913 05/06/2023 Priyanka 0510001WL014686 Priyanka 00354 PUNB0988200 2508 2508 Processed 10/06/2023 2394352410 MISS PRIYANKA I STATE BANK OF INDIA(508548)
SubTotal 10032 10032
50 MAIRWA BH-10-001-016-01618000/2575
(MURIYARI) 		0510001000NRG24020620230102888 05/06/2023 Abhimanyu Kumar Gupta 0510001WL014686 Abhimanyu Kumar Gupta 00415 SBIN0005970 2508 2508 Processed 10/06/2023 2394352364 ABHIMANYU KUMAR GUPTA SO SUBHASH GUPTA BANK OF INDIA(508505)
51 MAIRWA BH-10-001-016-01618000/3035
(MURIYARI) 		0510001000NRG24020620230102893 05/06/2023 HARICHANDRA GUPTA 0510001WL014686 HARICHANDRA GUPTA 00415 SBIN0005970 2508 2508 Processed 10/06/2023 2394352360 HARISHCANDRA GUPTA STATE BANK OF INDIA(508548)
SubTotal 5016 5016
52 MAIRWA BH-10-001-016-01584100/3078
(MURIYARI) 		0510001000NRG24020620230102852 05/06/2023 ANITA DEVI 0510001WL014686 ANITA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352348 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 MAIRWA BH-10-001-016-01584100/3081
(MURIYARI) 		0510001000NRG24020620230102855 05/06/2023 BINITA DEVI 0510001WL014686 BINITA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352349 BINITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 MAIRWA BH-10-001-016-01584100/3272
(MURIYARI) 		0510001000NRG24020620230102856 05/06/2023 SUNDARPATI DEVI 0510001WL014686 SUNDARPATI DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352358 SUNDARPATI DEVI PUNJAB NATIONAL BANK(508568)
55 MAIRWA BH-10-001-016-01584100/3286
(MURIYARI) 		0510001000NRG24020620230102857 05/06/2023 SAKUNTLA DEVI 0510001WL014686 SAKUNTLA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352354 SKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAIRWA BH-10-001-016-01618000/1279
(MURIYARI) 		0510001000NRG24020620230102864 05/06/2023 Anita Devi 0510001WL014686 Anita Devi 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352352 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAIRWA BH-10-001-016-01618000/2553
(MURIYARI) 		0510001000NRG24020620230102878 05/06/2023 GOVIND KUMAR CHAUHAN 0510001WL014686 GOVIND KUMAR CHAUHAN 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352355 GOVIND KUMAR CHAUHAN UNION BANK OF INDIA(508500)
58 MAIRWA BH-10-001-016-01618000/2555
(MURIYARI) 		0510001000NRG24020620230102879 05/06/2023 MIRA DEVI 0510001WL014686 MIRA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352376 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAIRWA BH-10-001-016-01618000/2568
(MURIYARI) 		0510001000NRG24020620230102886 05/06/2023 Manju Devi 0510001WL014686 Manju Devi 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352353 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAIRWA BH-10-001-016-01618000/2570
(MURIYARI) 		0510001000NRG24020620230102887 05/06/2023 Bebi Devi 0510001WL014686 Bebi Devi 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352347 BEBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 MAIRWA BH-10-001-016-01618000/2578
(MURIYARI) 		0510001000NRG24020620230102889 05/06/2023 Ajit Kumar 0510001WL014686 Ajit Kumar 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352351 AJEET KUMAR PUNJAB NATIONAL BANK(508568)
62 MAIRWA BH-10-001-016-01618000/2998
(MURIYARI) 		0510001000NRG24020620230102892 05/06/2023 MANISH KUMAR RAJBHAR 0510001WL014686 MANISH KUMAR RAJBHAR 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352344 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAIRWA BH-10-001-016-01618200/3189
(MURIYARI) 		0510001000NRG24020620230102908 05/06/2023 SUGANTI DEVI 0510001WL014686 SUGANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352346 SMT SUGANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 MAIRWA BH-10-001-016-01618200/3215
(MURIYARI) 		0510001000NRG24020620230102910 05/06/2023 SHUSHILA DEVI 0510001WL014686 SHUSHILA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352350 MOTILAL KUSHAWAHA UNION BANK OF INDIA(508500)
65 MAIRWA BH-10-001-016-01618200/3217
(MURIYARI) 		0510001000NRG24020620230102912 05/06/2023 AMIT KUMAR 0510001WL014686 AMIT KUMAR 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2394352357 AMIT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
66 MAIRWA BH-10-001-016-01618200/3628
(MURIYARI) 		0510001000NRG24020620230102915 05/06/2023 Ramsagar Singh 0510001WL014686 Ramsagar Singh 00538 CBIN0R10001 1140 1140 Processed 10/06/2023 2394352345 RAM SAGAR SINGH CANARA BANK(508532)
SubTotal 36252 36252
67 MAIRWA BH-10-001-016-01584100/3590
(MURIYARI) 		0510001000NRG24020620230102858 05/06/2023 Seeta Devi 0510001WL014686 Seeta Devi 00691 IPOS0000001 2508 2508 Processed 10/06/2023 2394352340 SITA DEVI PUNJAB NATIONAL BANK(508568)
68 MAIRWA BH-10-001-016-01618000/2985
(MURIYARI) 		0510001000NRG24020620230102891 05/06/2023 SUNIL GUPTA 0510001WL014686 SUNIL GUPTA 00691 IPOS0000001 2508 2508 Processed 10/06/2023 2394352343 SUNIL GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAIRWA BH-10-001-016-01618000/3530
(MURIYARI) 		0510001000NRG24020620230102899 05/06/2023 Lalita Devi 0510001WL014686 Lalita Devi 00691 IPOS0000001 2508 2508 Processed 10/06/2023 2394352341 Ms. Lalita Devi INDIAN BANK(607105)
70 MAIRWA BH-10-001-016-01618000/3547
(MURIYARI) 		0510001000NRG24020620230102900 05/06/2023 Kiran Devi 0510001WL014686 Kiran Devi 00691 IPOS0000001 2508 2508 Processed 10/06/2023 2394352342 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAIRWA BH-10-001-016-01618200/3216
(MURIYARI) 		0510001000NRG24020620230102911 05/06/2023 USHA DEVI 0510001WL014686 USHA DEVI 00691 IPOS0000001 2508 2508 Processed 10/06/2023 2394352377 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
Total 176700 176700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_050623APB_FTO_225734 Bank of India BKID0004453 TITRA 2508
2 MAIRWA BH0510001_050623APB_FTO_225734 Bank of India BKID0004679 MAIRWA 97812
3 MAIRWA BH0510001_050623APB_FTO_225734 Canara Bank CNRB0003134 MAIRWA 10032
4 MAIRWA BH0510001_050623APB_FTO_225734 Punjab National Bank PUNB0105620 English 2508
5 MAIRWA BH0510001_050623APB_FTO_225734 Punjab National Bank PUNB0988200 Mairwa 10032
6 MAIRWA BH0510001_050623APB_FTO_225734 State Bank of India SBIN0005970 ADB MAIRWA 5016
7 MAIRWA BH0510001_050623APB_FTO_225734 Uttar Bihar Gramin Bank CBIN0R10001 Karchui 15048
8 MAIRWA BH0510001_050623APB_FTO_225734 Uttar Bihar Gramin Bank CBIN0R10001 MAIRWA 5016
9 MAIRWA BH0510001_050623APB_FTO_225734 Uttar Bihar Gramin Bank CBIN0R10001 MURIARI 16188
10 MAIRWA BH0510001_050623APB_FTO_225734 India Post Payments Bank IPOS0000001 Siwan 12540

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