Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_231023APB_FTO_625075
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-09-007-015-01787300/3433
(MIRJAPUR) 		0509007000NRG24171020230355885 23/10/2023 SUDAMA DEVI 0509007WL024353 SUDAMA DEVI 00048 BKID0004493 2736 2736 Processed 04/11/2023 7017891547 SUDAMA DEVI W/O MAINEJAR SINGH PUNJAB NATIONAL BANK(508568)
2 MARHAURA BH-09-007-015-01789100/682
(MIRJAPUR) 		0509007000NRG24171020230355947 23/10/2023 Ranglal Ray 0509007WL024353 Ranglal Ray 00048 BKID0004493 2508 2508 Processed 04/11/2023 7017891548 RANGLAL RAY PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
3 MARHAURA BH-09-007-015-01787300/2856
(MIRJAPUR) 		0509007000NRG24171020230355876 23/10/2023 NEHA KUMARI 0509007WL024353 NEHA KUMARI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891569 NEHA KUMARI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-015-01787300/2967
(MIRJAPUR) 		0509007000NRG24171020230355877 23/10/2023 SNATOSH PRASAD 0509007WL024353 SNATOSH PRASAD 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891550 SNATOSH PRASAD INDUSIND BANK(607189)
5 MARHAURA BH-09-007-015-01787300/2971
(MIRJAPUR) 		0509007000NRG24171020230355878 23/10/2023 VINDU DEVI 0509007WL024353 VINDU DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891571 Bindu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 MARHAURA BH-09-007-015-01787300/2973
(MIRJAPUR) 		0509007000NRG24171020230355879 23/10/2023 SANJU DEVI 0509007WL024353 SANJU DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891577 Sanju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 MARHAURA BH-09-007-015-01787300/3301
(MIRJAPUR) 		0509007000NRG24171020230355881 23/10/2023 Rina Devi 0509007WL024353 Rina Devi 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891549 RINA DEVI BANK OF INDIA(508505)
8 MARHAURA BH-09-007-015-01787300/3302
(MIRJAPUR) 		0509007000NRG24171020230355882 23/10/2023 Lilavati Devi 0509007WL024353 Lilavati Devi 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891559 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MARHAURA BH-09-007-015-01787300/3429
(MIRJAPUR) 		0509007000NRG24171020230355884 23/10/2023 AMIT RAY 0509007WL024353 AMIT RAY 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891572 AMIT KUMAR BANK OF INDIA(508505)
10 MARHAURA BH-09-007-015-01787300/3622
(MIRJAPUR) 		0509007000NRG24171020230355886 23/10/2023 SUNIL KUMAR MANJHI 0509007WL024353 SUNIL KUMAR MANJHI 00048 BKID0004688 1596 1596 Processed 04/11/2023 7017891581 SUNIL KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
11 MARHAURA BH-09-007-015-01787300/3624
(MIRJAPUR) 		0509007000NRG24171020230355887 23/10/2023 pooja kumari 0509007WL024353 pooja kumari 00048 BKID0004688 1368 1368 Processed 04/11/2023 7017891583 POOJA KUMARI BANK OF INDIA(508505)
12 MARHAURA BH-09-007-015-01789100/2205
(MIRJAPUR) 		0509007000NRG24171020230355896 23/10/2023 BABULAL RAY 0509007WL024353 BABULAL RAY 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891557 BABULAL RAY BANK OF INDIA(508505)
13 MARHAURA BH-09-007-015-01789100/2227
(MIRJAPUR) 		0509007000NRG24171020230355897 23/10/2023 MANISH PRASAD 0509007WL024353 MANISH PRASAD 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891564 MANISH PRASAD BANK OF INDIA(508505)
14 MARHAURA BH-09-007-015-01789100/2401
(MIRJAPUR) 		0509007000NRG24171020230355898 23/10/2023 KALAWATI DEVI 0509007WL024353 KALAWATI DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891554 Kalavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 MARHAURA BH-09-007-015-01789100/2538
(MIRJAPUR) 		0509007000NRG24171020230355899 23/10/2023 PRABHAWATI DEVI 0509007WL024353 PRABHAWATI DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891558 PRABHAWATI DEVI BANK OF INDIA(508505)
16 MARHAURA BH-09-007-015-01789100/2551
(MIRJAPUR) 		0509007000NRG24171020230355900 23/10/2023 SARITA DEVI 0509007WL024353 SARITA DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891586 SARITA DEVI PUNJAB NATIONAL BANK(508568)
17 MARHAURA BH-09-007-015-01789100/2555
(MIRJAPUR) 		0509007000NRG24171020230355901 23/10/2023 SUNITA DEVI 0509007WL024353 SUNITA DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891553 SUNITA DEVI BANK OF INDIA(508505)
18 MARHAURA BH-09-007-015-01789100/2559
(MIRJAPUR) 		0509007000NRG24171020230355902 23/10/2023 RAMESH RAY 0509007WL024353 RAMESH RAY 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891579 Ramesh Ram AIRTEL PAYMENTS BANK LIMITED(990288)
19 MARHAURA BH-09-007-015-01789100/2562
(MIRJAPUR) 		0509007000NRG24171020230355903 23/10/2023 HARI BABU RAY 0509007WL024353 HARI BABU RAY 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891578 HARI BABU RAM BANK OF INDIA(508505)
20 MARHAURA BH-09-007-015-01789100/2568
(MIRJAPUR) 		0509007000NRG24171020230355904 23/10/2023 SUNITA DEVI 0509007WL024353 SUNITA DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891562 SUNEETA DEVI BANK OF INDIA(508505)
21 MARHAURA BH-09-007-015-01789100/2694
(MIRJAPUR) 		0509007000NRG24171020230355905 23/10/2023 SONIYA DEVI 0509007WL024353 SONIYA DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891587 Mrs. SONIYA DEVI INDIAN BANK(607105)
22 MARHAURA BH-09-007-015-01789100/3083
(MIRJAPUR) 		0509007000NRG24171020230355907 23/10/2023 JAYMANGAL PRSAD 0509007WL024353 JAYMANGAL PRSAD 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891552 JAY MANGAL PRASAD PUNJAB NATIONAL BANK(508568)
23 MARHAURA BH-09-007-015-01789100/3084
(MIRJAPUR) 		0509007000NRG24171020230355908 23/10/2023 ARATI DEVI 0509007WL024353 ARATI DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891555 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MARHAURA BH-09-007-015-01789100/3085
(MIRJAPUR) 		0509007000NRG24171020230355909 23/10/2023 ANANAD KUMAR 0509007WL024353 ANANAD KUMAR 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891551 AANAND KUMAR BANK OF INDIA(508505)
25 MARHAURA BH-09-007-015-01789100/3089
(MIRJAPUR) 		0509007000NRG24171020230355910 23/10/2023 SUMANTI DEVI 0509007WL024353 SUMANTI DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891556 SUMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MARHAURA BH-09-007-015-01789100/3127
(MIRJAPUR) 		0509007000NRG24171020230355911 23/10/2023 RAVINDRA RAY 0509007WL024353 RAVINDRA RAY 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891561 RAVINDRA RAY BANK OF INDIA(508505)
27 MARHAURA BH-09-007-015-01789100/3134
(MIRJAPUR) 		0509007000NRG24171020230355914 23/10/2023 KABITA KUMARI 0509007WL024353 KABITA KUMARI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891573 KAVITA KUMARI BANK OF INDIA(508505)
28 MARHAURA BH-09-007-015-01789100/3237
(MIRJAPUR) 		0509007000NRG24171020230355917 23/10/2023 SONI KUMARI 0509007WL024353 SONI KUMARI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891575 SONI KUMARI BANK OF INDIA(508505)
29 MARHAURA BH-09-007-015-01789100/3241
(MIRJAPUR) 		0509007000NRG24171020230355918 23/10/2023 PUJA KUMARI 0509007WL024353 PUJA KUMARI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891567 POOJA KUMARI BANK OF INDIA(508505)
30 MARHAURA BH-09-007-015-01789100/35
(MIRJAPUR) 		0509007000NRG24171020230355919 23/10/2023 PANCHHI RAM 0509007WL024353 PANCHHI RAM 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891574 Mr. Panchhi Ram CENTRAL BANK OF INDIA(607115)
31 MARHAURA BH-09-007-015-01789100/3642
(MIRJAPUR) 		0509007000NRG24171020230355920 23/10/2023 SAVITRI DEVI 0509007WL024353 SAVITRI DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891584 SAVITRI DEVI INDUSIND BANK(607189)
32 MARHAURA BH-09-007-015-01789100/3648
(MIRJAPUR) 		0509007000NRG24171020230355922 23/10/2023 SUNITA DEVI 0509007WL024353 SUNITA DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891566 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 MARHAURA BH-09-007-015-01789100/3649
(MIRJAPUR) 		0509007000NRG24171020230355923 23/10/2023 VIBHA DEVI 0509007WL024353 VIBHA DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891585 VIBHA DEVI BANK OF INDIA(508505)
34 MARHAURA BH-09-007-015-01789100/3652
(MIRJAPUR) 		0509007000NRG24171020230355924 23/10/2023 SHIBAN RAM 0509007WL024353 SHIBAN RAM 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891568 SHIBAN RAM BANK OF INDIA(508505)
35 MARHAURA BH-09-007-015-01789100/3658
(MIRJAPUR) 		0509007000NRG24171020230355926 23/10/2023 LALMUNI DEVI 0509007WL024353 LALMUNI DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891588 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-015-01789100/3662
(MIRJAPUR) 		0509007000NRG24171020230355927 23/10/2023 SUNITA DEVI 0509007WL024353 SUNITA DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891565 SUNITA DEVI BANK OF INDIA(508505)
37 MARHAURA BH-09-007-015-01789100/3733
(MIRJAPUR) 		0509007000NRG24171020230355932 23/10/2023 SITA DEVI 0509007WL024353 SITA DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891563 SITA DEVI BANK OF INDIA(508505)
38 MARHAURA BH-09-007-015-01789100/3736
(MIRJAPUR) 		0509007000NRG24171020230355933 23/10/2023 MAMITA KUMARI 0509007WL024353 MAMITA KUMARI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891580 MAMITA KUMARI BANK OF INDIA(508505)
39 MARHAURA BH-09-007-015-01789100/3738
(MIRJAPUR) 		0509007000NRG24171020230355934 23/10/2023 RAMAVATI DEVI 0509007WL024353 RAMAVATI DEVI 00048 BKID0004688 2736 2736 Processed 04/11/2023 7017891560 RAMAVATI DEVI BANK OF INDIA(508505)
40 MARHAURA BH-09-007-015-01789100/3842
(MIRJAPUR) 		0509007000NRG24171020230355940 23/10/2023 KAVITA KUMARI 0509007WL024353 KAVITA KUMARI 00048 BKID0004688 2508 2508 Processed 04/11/2023 7017891570 KAVITA KUMARI BANK OF INDIA(508505)
41 MARHAURA BH-09-007-015-01789100/3878
(MIRJAPUR) 		0509007000NRG24171020230355944 23/10/2023 SANTOSH KUMAR 0509007WL024353 SANTOSH KUMAR 00048 BKID0004688 2508 2508 Processed 04/11/2023 7017891576 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 103740 103740
42 MARHAURA BH-09-007-015-01787300/3294
(MIRJAPUR) 		0509007000NRG24171020230355880 23/10/2023 CHANDRAWATI DEVI 0509007WL024353 CHANDRAWATI DEVI 00089 CBIN0282707 2736 2736 Processed 04/11/2023 7017891544 Chandrawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 MARHAURA BH-09-007-015-01789100/3740
(MIRJAPUR) 		0509007000NRG24171020230355936 23/10/2023 RESHMA DEVI 0509007WL024353 RESHMA DEVI 00089 CBIN0282707 2736 2736 Processed 04/11/2023 7017891543 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
44 MARHAURA BH-09-007-015-01789100/3835
(MIRJAPUR) 		0509007000NRG24171020230355939 23/10/2023 CHINTA DEVI 0509007WL024353 CHINTA DEVI 00089 CBIN0282707 2508 2508 Processed 04/11/2023 7017891589 CHINTA DEVI BANK OF INDIA(508505)
45 MARHAURA BH-09-007-015-01789100/3883
(MIRJAPUR) 		0509007000NRG24171020230355946 23/10/2023 SANJAY RAY 0509007WL024353 SANJAY RAY 00089 CBIN0282707 2508 2508 Processed 04/11/2023 7017891590 Mr. Sanjay Ray CENTRAL BANK OF INDIA(607115)
SubTotal 10488 10488
46 MARHAURA BH-09-007-015-01789100/3664
(MIRJAPUR) 		0509007000NRG24171020230355928 23/10/2023 SURENDRA SINGH 0509007WL024353 SURENDRA SINGH 00176 IDIB000M638 2736 2736 Processed 04/11/2023 7017891525 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
47 MARHAURA BH-09-007-015-01789100/12
(MIRJAPUR) 		0509007000NRG24171020230355888 23/10/2023 TUNTUN RAM 0509007WL024353 TUNTUN RAM 00354 PUNB0229000 2736 2736 Processed 04/11/2023 7017891526 TUNTUN RAM S/O GAUTAM RAM PUNJAB NATIONAL BANK(508568)
48 MARHAURA BH-09-007-015-01789100/3130
(MIRJAPUR) 		0509007000NRG24171020230355912 23/10/2023 SARSAWATI DEVI 0509007WL024353 SARSAWATI DEVI 00354 PUNB0229000 2736 2736 Processed 04/11/2023 7017891537 Mrs. Sarsawati Devi INDIAN BANK(607105)
49 MARHAURA BH-09-007-015-01789100/3133
(MIRJAPUR) 		0509007000NRG24171020230355913 23/10/2023 RAJU KUMAR SINGH 0509007WL024353 RAJU KUMAR SINGH 00354 PUNB0229000 2736 2736 Processed 04/11/2023 7017891530 RAJU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
50 MARHAURA BH-09-007-015-01789100/3226
(MIRJAPUR) 		0509007000NRG24171020230355916 23/10/2023 JITENDRA RAM 0509007WL024353 JITENDRA RAM 00354 PUNB0229000 2736 2736 Processed 04/11/2023 7017891528 JITENDRA RAM S/O AMBIKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
51 MARHAURA BH-09-007-015-01789100/1252
(MIRJAPUR) 		0509007000NRG24171020230355889 23/10/2023 MEERA DEVI 0509007WL024353 MEERA DEVI 00354 PUNB0255900 2736 2736 Processed 04/11/2023 7017891527 MEERA DEVI BANK OF INDIA(508505)
52 MARHAURA BH-09-007-015-01789100/2044
(MIRJAPUR) 		0509007000NRG24171020230355894 23/10/2023 PINKI DEVI 0509007WL024353 PINKI DEVI 00354 PUNB0255900 2736 2736 Processed 04/11/2023 7017891536 Pinki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 MARHAURA BH-09-007-015-01789100/2047
(MIRJAPUR) 		0509007000NRG24171020230355895 23/10/2023 KANTI DEVI 0509007WL024353 KANTI DEVI 00354 PUNB0255900 2736 2736 Rejected 04/11/2023 7017891582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MARHAURA BH-09-007-015-01789100/2918
(MIRJAPUR) 		0509007000NRG24171020230355906 23/10/2023 SUMITA DEVI 0509007WL024353 SUMITA DEVI 00354 PUNB0255900 2736 2736 Processed 04/11/2023 7017891529 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
55 MARHAURA BH-09-007-015-01789100/3646
(MIRJAPUR) 		0509007000NRG24171020230355921 23/10/2023 URMILA DEVI 0509007WL024353 URMILA DEVI 00354 PUNB0255900 2736 2736 Processed 04/11/2023 7017891534 URMILA DEVI PUNJAB NATIONAL BANK(508568)
56 MARHAURA BH-09-007-015-01789100/3730
(MIRJAPUR) 		0509007000NRG24171020230355930 23/10/2023 DILIP RAUT 0509007WL024353 DILIP RAUT 00354 PUNB0255900 2736 2736 Processed 04/11/2023 7017891539 DILIP RAUT PUNJAB NATIONAL BANK(508568)
57 MARHAURA BH-09-007-015-01789100/3731
(MIRJAPUR) 		0509007000NRG24171020230355931 23/10/2023 SONA DEVI 0509007WL024353 SONA DEVI 00354 PUNB0255900 2736 2736 Processed 04/11/2023 7017891531 Sona Devi AIRTEL PAYMENTS BANK LIMITED(990288)
58 MARHAURA BH-09-007-015-01789100/3827
(MIRJAPUR) 		0509007000NRG24171020230355937 23/10/2023 VAS MATI DEVI 0509007WL024353 VAS MATI DEVI 00354 PUNB0255900 2736 2736 Processed 04/11/2023 7017891535 MRS VAS MATI DEVI STATE BANK OF INDIA(508548)
59 MARHAURA BH-09-007-015-01789100/3829
(MIRJAPUR) 		0509007000NRG24171020230355938 23/10/2023 VISHVAKARMA KUMAR 0509007WL024353 VISHVAKARMA KUMAR 00354 PUNB0255900 2508 2508 Processed 04/11/2023 7017891533 Vishvakarma Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
60 MARHAURA BH-09-007-015-01789100/3860
(MIRJAPUR) 		0509007000NRG24171020230355942 23/10/2023 DHIRAJ KUMAR 0509007WL024353 DHIRAJ KUMAR 00354 PUNB0255900 2508 2508 Processed 04/11/2023 7017891532 DHIRAJ KUMAR S/O-DILIP RAUT PUNJAB NATIONAL BANK(508568)
61 MARHAURA BH-09-007-015-01789100/3877
(MIRJAPUR) 		0509007000NRG24171020230355943 23/10/2023 PUNAM KUMARI 0509007WL024353 PUNAM KUMARI 00354 PUNB0255900 2508 2508 Processed 04/11/2023 7017891538 Punam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 29412 29412
62 MARHAURA BH-09-007-015-01789100/1412
(MIRJAPUR) 		0509007000NRG24171020230355890 23/10/2023 NAGESHWAR RAM 0509007WL024353 NAGESHWAR RAM 00415 SBIN0003211 2736 2736 Processed 04/11/2023 7017891541 MR NAGESHWAR RAM STATE BANK OF INDIA(508548)
63 MARHAURA BH-09-007-015-01789100/3728
(MIRJAPUR) 		0509007000NRG24171020230355929 23/10/2023 VIJANTI DEVI 0509007WL024353 VIJANTI DEVI 00415 SBIN0003211 2736 2736 Processed 04/11/2023 7017891545 VIJANTI DEVI BANDHAN BANK LIMITED(508753)
64 MARHAURA BH-09-007-015-01789100/3739
(MIRJAPUR) 		0509007000NRG24171020230355935 23/10/2023 DHARMENDRA PRASAD 0509007WL024353 DHARMENDRA PRASAD 00415 SBIN0003211 2736 2736 Processed 04/11/2023 7017891540 MR DHARMENDRA PRASAD STATE BANK OF INDIA(508548)
65 MARHAURA BH-09-007-015-01789100/3848
(MIRJAPUR) 		0509007000NRG24171020230355941 23/10/2023 KALAWATI DEVI 0509007WL024353 KALAWATI DEVI 00415 SBIN0003211 2508 2508 Processed 04/11/2023 7017891546 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
66 MARHAURA BH-09-007-015-01787300/3428
(MIRJAPUR) 		0509007000NRG24171020230355883 23/10/2023 PARTIMA KUMARI 0509007WL024353 PARTIMA KUMARI 00415 SBIN0004446 2736 2736 Processed 04/11/2023 7017891542 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
67 MARHAURA BH-09-007-015-01789100/3655
(MIRJAPUR) 		0509007000NRG24171020230355925 23/10/2023 SONA DEVI 0509007WL024353 SONA DEVI 00703 AIRP0000001 2736 2736 Processed 04/11/2023 7017891591 SONA DEVI BANK OF INDIA(508505)
68 MARHAURA BH-09-007-015-01789100/3882
(MIRJAPUR) 		0509007000NRG24171020230355945 23/10/2023 SANGITA DEVI 0509007WL024353 SANGITA DEVI 00703 AIRP0000001 2508 2508 Processed 04/11/2023 7017891592 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
Total 181260 181260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_231023APB_FTO_625075 Bank of India BKID0004493 RAMPUR 5244
2 MARHAURA BH0509007_231023APB_FTO_625075 Bank of India BKID0004688 MARHAURA 103740
3 MARHAURA BH0509007_231023APB_FTO_625075 Central Bank Of India CBIN0282707 PATERI 10488
4 MARHAURA BH0509007_231023APB_FTO_625075 Indian Bank IDIB000M638 MARHOWRAH 2736
5 MARHAURA BH0509007_231023APB_FTO_625075 Punjab National Bank PUNB0229000 SHEOGANJ 10944
6 MARHAURA BH0509007_231023APB_FTO_625075 Punjab National Bank PUNB0255900 MIRJAPUR 29412
7 MARHAURA BH0509007_231023APB_FTO_625075 State Bank of India SBIN0003211 MARHOWRAH 10716
8 MARHAURA BH0509007_231023APB_FTO_625075 State Bank of India SBIN0004446 SONEPUR 2736
9 MARHAURA BH0509007_231023APB_FTO_625075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5244

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