Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:04:37 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : GURARU
Fto No. : BH0507011_050523APB_FTO_109125
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 GURARU BH-07-011-012-04060700/7202
(Pahra) 		0507011000NRG24030520230073501 05/05/2023 RINKI DEVI 0507011WL012343 RINKI DEVI 00045 BARB0HAMZAP 1824 1824 Processed 12/05/2023 1482928056 RINKI DEVI BANK OF BARODA(606985)
2 GURARU BH-07-011-012-04060700/7204
(Pahra) 		0507011000NRG24030520230073502 05/05/2023 SAVITA DEVI 0507011WL012343 SAVITA DEVI 00045 BARB0HAMZAP 1824 1824 Processed 12/05/2023 1482928061 Savita Devi BANK OF BARODA(606985)
3 GURARU BH-07-011-012-04060700/7206
(Pahra) 		0507011000NRG24030520230073503 05/05/2023 MINA DEVI 0507011WL012343 MINA DEVI 00045 BARB0HAMZAP 1824 1824 Processed 12/05/2023 1482928055 MAINA DEVI BANK OF BARODA(606985)
4 GURARU BH-07-011-012-04060700/7211
(Pahra) 		0507011000NRG24030520230073495 05/05/2023 NAJMA KHATUN 0507011WL012342 NAJMA KHATUN 00045 BARB0HAMZAP 1824 1824 Processed 12/05/2023 1482928058 NAJMA KHATUN BANK OF BARODA(606985)
5 GURARU BH-07-011-012-04060800/1382
(Pahra) 		0507011000NRG24030520230073748 05/05/2023 MUNNI DEVI 0507011WL012396 MUNNI DEVI 00045 BARB0HAMZAP 1824 1824 Processed 12/05/2023 1482928060 MUNIYA DEVI BANK OF BARODA(606985)
6 GURARU BH-07-011-012-04060800/3600
(Pahra) 		0507011000NRG24030520230073389 05/05/2023 REKHA DEVI 0507011WL012317 REKHA DEVI 00045 BARB0HAMZAP 1824 1824 Processed 12/05/2023 1482928054 REKHA DEVI BANK OF BARODA(606985)
7 GURARU BH-07-011-012-04060800/3602
(Pahra) 		0507011000NRG24030520230073390 05/05/2023 RINKU DEVI 0507011WL012317 RINKU DEVI 00045 BARB0HAMZAP 1824 1824 Processed 12/05/2023 1482928057 RINKU DEVI BANK OF BARODA(606985)
8 GURARU BH-07-011-012-04060800/7637
(Pahra) 		0507011000NRG24030520230073499 05/05/2023 SUSHILA DEVI 0507011WL012342 SUSHILA DEVI 00045 BARB0HAMZAP 1824 1824 Processed 12/05/2023 1482928059 SUSHILADEVI BANK OF BARODA(606985)
SubTotal 14592 14592
9 GURARU BH-07-011-012-04060700/5140
(Pahra) 		0507011000NRG24030520230073853 05/05/2023 Nanhku Mahto 0507011WL012417 Nanhku Mahto 00045 BARB0RAUNAX 1824 1824 Processed 13/05/2023 1482928072 NANHKU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 GURARU BH-07-011-012-04060700/7152
(Pahra) 		0507011000NRG24030520230073444 05/05/2023 kiran devi 0507011WL012321 kiran devi 00045 BARB0RAUNAX 1824 1824 Processed 12/05/2023 1482928074 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
11 GURARU BH-07-011-012-04060700/7488
(Pahra) 		0507011000NRG24030520230073834 05/05/2023 CHAMPIL KUMAR 0507011WL012410 CHAMPIL KUMAR 00045 BARB0RAUNAX 1824 1824 Processed 12/05/2023 1482928073 CHAMPIL KUMAR BANK OF BARODA(606985)
12 GURARU BH-07-011-012-04213500/1740
(Pahra) 		0507011000NRG24030520230073540 05/05/2023 RANDHIR KUMAR SHARMA 0507011WL012348 RANDHIR KUMAR SHARMA 00045 BARB0RAUNAX 1368 1368 Processed 12/05/2023 1482928071 RANDHIR KUMAR SHARMA BANK OF BARODA(606985)
SubTotal 6840 6840
13 GURARU BH-07-011-012-04060800/1374
(Pahra) 		0507011000NRG24030520230073483 05/05/2023 AJAY YADAV 0507011WL012334 AJAY YADAV 00048 BKID0004490 1824 1824 Processed 12/05/2023 1482928106 AJAY YADAV BANK OF INDIA(508505)
14 GURARU BH-07-011-012-04060800/1385
(Pahra) 		0507011000NRG24030520230074007 05/05/2023 JITENDRA YADAV 0507011WL012442 JITENDRA YADAV 00048 BKID0004490 1824 1824 Processed 12/05/2023 1482928105 JITENDRA KUMAR BANK OF INDIA(508505)
SubTotal 3648 3648
15 GURARU BH-07-011-012-04060700/2092
(Pahra) 		0507011000NRG24030520230073464 05/05/2023 BASANTI DEVI 0507011WL012329 BASANTI DEVI 00354 PUNB0067500 1824 1824 Processed 12/05/2023 1482928048 SIYARAM SINGH S/O LT RAMBRIKSH SINGH PUNJAB NATIONAL BANK(508568)
16 GURARU BH-07-011-012-04060700/3554
(Pahra) 		0507011000NRG24030520230073454 05/05/2023 SAURAV KUMAR 0507011WL012325 SAURAV KUMAR 00354 PUNB0067500 1824 1824 Processed 12/05/2023 1482928051 SAURAV KUMAR PUNJAB NATIONAL BANK(508568)
17 GURARU BH-07-011-012-04060700/7160
(Pahra) 		0507011000NRG24030520230073447 05/05/2023 Mamta kumari 0507011WL012322 Mamta kumari 00354 PUNB0067500 1596 1596 Processed 12/05/2023 1482928052 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
18 GURARU BH-07-011-012-04060700/7170
(Pahra) 		0507011000NRG24030520230073771 05/05/2023 Rampravesh Yadav 0507011WL012402 Rampravesh Yadav 00354 PUNB0067500 1824 1824 Processed 12/05/2023 1482928049 RAMPRAVESH YADAV S/O LT KOMAL YADAV PUNJAB NATIONAL BANK(508568)
19 GURARU BH-07-011-012-04060700/7214
(Pahra) 		0507011000NRG24030520230073504 05/05/2023 SABITA DEVI 0507011WL012343 SABITA DEVI 00354 PUNB0067500 1824 1824 Processed 12/05/2023 1482928050 SABITA DEVI PUNJAB NATIONAL BANK(508568)
20 GURARU BH-07-011-012-04060800/3604
(Pahra) 		0507011000NRG24030520230073465 05/05/2023 JAYANTI DEVI 0507011WL012329 JAYANTI DEVI 00354 PUNB0067500 1824 1824 Processed 12/05/2023 1482928047 JAYANTI DEVI W/O ASHOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
21 GURARU BH-07-011-012-04060700/7063
(Pahra) 		0507011000NRG24030520230073854 05/05/2023 JAY KUMAR PALIT 0507011WL012417 JAY KUMAR PALIT 00354 PUNB0161600 1824 1824 Processed 12/05/2023 1482928053 JAI KUMAR PALIT PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
22 GURARU BH-07-011-012-04060700/4052
(Pahra) 		0507011000NRG24030520230073494 05/05/2023 GITA DEVI 0507011WL012342 GITA DEVI 00354 PUNB0192200 1824 1824 Processed 12/05/2023 1482928066 GEETA DEVI PUNJAB NATIONAL BANK(508568)
23 GURARU BH-07-011-012-04060700/4057
(Pahra) 		0507011000NRG24030520230073500 05/05/2023 UDIT DAS 0507011WL012343 UDIT DAS 00354 PUNB0192200 1824 1824 Processed 12/05/2023 1482928069 UDIT DAS PUNJAB NATIONAL BANK(508568)
24 GURARU BH-07-011-012-04060700/7519
(Pahra) 		0507011000NRG24030520230073862 05/05/2023 VIJAY PRASAD 0507011WL012421 VIJAY PRASAD 00354 PUNB0192200 1824 1824 Processed 12/05/2023 1482928064 MR VINAY PRASAD STATE BANK OF INDIA(508548)
25 GURARU BH-07-011-012-04060800/3701
(Pahra) 		0507011000NRG24030520230073497 05/05/2023 TAUHIR ALAM 0507011WL012342 TAUHIR ALAM 00354 PUNB0192200 1824 1824 Processed 12/05/2023 1482928067 TAUHID ALAM PUNJAB NATIONAL BANK(508568)
26 GURARU BH-07-011-012-04060800/4407
(Pahra) 		0507011000NRG24030520230074009 05/05/2023 GAYA PRASAD 0507011WL012442 GAYA PRASAD 00354 PUNB0192200 1824 1824 Processed 12/05/2023 1482928068 GAYA PRASAD PUNJAB NATIONAL BANK(508568)
27 GURARU BH-07-011-012-04060800/4409
(Pahra) 		0507011000NRG24030520230074010 05/05/2023 SHANKAR KUMAR 0507011WL012442 SHANKAR KUMAR 00354 PUNB0192200 1824 1824 Processed 12/05/2023 1482928070 SHANKAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 GURARU BH-07-011-012-04060800/4849
(Pahra) 		0507011000NRG24030520230073498 05/05/2023 Rubi devi 0507011WL012342 Rubi devi 00354 PUNB0192200 1824 1824 Processed 12/05/2023 1482928065 RUBI DEVI PUNJAB NATIONAL BANK(508568)
29 GURARU BH-07-011-012-04060800/6008
(Pahra) 		0507011000NRG24030520230073859 05/05/2023 GUPTESHWAR PRASAD 0507011WL012419 GUPTESHWAR PRASAD 00354 PUNB0192200 1824 1824 Processed 12/05/2023 1482928063 GUPTESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
30 GURARU BH-07-011-012-04060800/6046
(Pahra) 		0507011000NRG24030520230073485 05/05/2023 KESHAR YADAV 0507011WL012335 KESHAR YADAV 00354 PUNB0192200 1824 1824 Processed 12/05/2023 1482928062 KESHAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
31 GURARU BH-07-011-012-04060700/1233
(Pahra) 		0507011000NRG24030520230073852 05/05/2023 Malti Devi 0507011WL012417 Malti Devi 00354 PUNB0255100 1824 1824 Processed 13/05/2023 1482928077 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GURARU BH-07-011-012-04060700/1250
(Pahra) 		0507011000NRG24030520230073832 05/05/2023 Shanti Devi 0507011WL012410 Shanti Devi 00354 PUNB0255100 1824 1824 Processed 13/05/2023 1482928100 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GURARU BH-07-011-012-04060700/2214
(Pahra) 		0507011000NRG24030520230073925 05/05/2023 RAMPRAVESH YADAV 0507011WL012428 RAMPRAVESH YADAV 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928080 RAM PRAVESH YADAV PUNJAB NATIONAL BANK(508568)
34 GURARU BH-07-011-012-04060700/2215
(Pahra) 		0507011000NRG24030520230073486 05/05/2023 SUNITA DEVI 0507011WL012336 SUNITA DEVI 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928084 SUNITA DEVI WO PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
35 GURARU BH-07-011-012-04060700/2608
(Pahra) 		0507011000NRG24030520230073445 05/05/2023 GUDIYA DEVI 0507011WL012322 GUDIYA DEVI 00354 PUNB0255100 228 228 Processed 12/05/2023 1482928096 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
36 GURARU BH-07-011-012-04060700/3550
(Pahra) 		0507011000NRG24030520230073443 05/05/2023 LALPADI DEVI 0507011WL012321 LALPADI DEVI 00354 PUNB0255100 1824 1824 Processed 13/05/2023 1482928078 LALPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GURARU BH-07-011-012-04060700/3552
(Pahra) 		0507011000NRG24030520230073453 05/05/2023 JIRWA DEVI 0507011WL012325 JIRWA DEVI 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928090 JIRWA DEVI PUNJAB NATIONAL BANK(508568)
38 GURARU BH-07-011-012-04060700/5081
(Pahra) 		0507011000NRG24030520230073756 05/05/2023 RITA DEVI 0507011WL012398 RITA DEVI 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928097 RITA DEVI PUNJAB NATIONAL BANK(508568)
39 GURARU BH-07-011-012-04060700/5141
(Pahra) 		0507011000NRG24030520230073864 05/05/2023 Muni Thakur 0507011WL012422 Muni Thakur 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928095 MUNI THAKUR PUNJAB NATIONAL BANK(508568)
40 GURARU BH-07-011-012-04060700/6111
(Pahra) 		0507011000NRG24030520230073858 05/05/2023 rakesh paswan 0507011WL012419 rakesh paswan 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928101 RAKESH PASAWAN PUNJAB NATIONAL BANK(508568)
41 GURARU BH-07-011-012-04060700/6112
(Pahra) 		0507011000NRG24030520230073488 05/05/2023 santosh kumar 0507011WL012337 santosh kumar 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928079 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
42 GURARU BH-07-011-012-04060700/6114
(Pahra) 		0507011000NRG24030520230073926 05/05/2023 LALAN RAM 0507011WL012428 LALAN RAM 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928081 LALAN RAM PUNJAB NATIONAL BANK(508568)
43 GURARU BH-07-011-012-04060700/7022
(Pahra) 		0507011000NRG24030520230073487 05/05/2023 punam devi 0507011WL012336 punam devi 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928086 POONAM DEVI WO RAJU PASWAN PUNJAB NATIONAL BANK(508568)
44 GURARU BH-07-011-012-04060700/7022
(Pahra) 		0507011000NRG24030520230073927 05/05/2023 RAJU PASWAN 0507011WL012428 RAJU PASWAN 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928087 RAJU PASWAN SO CHHEDI PASWAN PUNJAB NATIONAL BANK(508568)
45 GURARU BH-07-011-012-04060700/7062
(Pahra) 		0507011000NRG24040520230080712 05/05/2023 KILESHWARI DEVI 0507011WL013348 KILESHWARI DEVI 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928091 KILESHWARI DEVI PUNJAB NATIONAL BANK(508568)
46 GURARU BH-07-011-012-04060700/7062
(Pahra) 		0507011000NRG24030520230073865 05/05/2023 SHITARAM PRASAD 0507011WL012422 SHITARAM PRASAD 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928099 SITARAM PRASAD PUNJAB NATIONAL BANK(508568)
47 GURARU BH-07-011-012-04060700/7167
(Pahra) 		0507011000NRG24030520230073489 05/05/2023 Prema Devi 0507011WL012337 Prema Devi 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928089 PREMA DEVI PUNJAB NATIONAL BANK(508568)
48 GURARU BH-07-011-012-04060700/7169
(Pahra) 		0507011000NRG24030520230073770 05/05/2023 jayprasad Pandey 0507011WL012402 jayprasad Pandey 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928082 JAYPRAKASH PANDAY S/O-DWARIKA PANDAY PUNJAB NATIONAL BANK(508568)
49 GURARU BH-07-011-012-04060700/7492
(Pahra) 		0507011000NRG24030520230073836 05/05/2023 RAM PRAVESH PRASAD 0507011WL012410 RAM PRAVESH PRASAD 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928094 RAM PRAVESH PRASAD SO SURAJDEO MAHTO PUNJAB NATIONAL BANK(508568)
50 GURARU BH-07-011-012-04060700/7493
(Pahra) 		0507011000NRG24030520230073867 05/05/2023 HALKHORI PRASAD 0507011WL012422 HALKHORI PRASAD 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928075 HALAKHORI PRASAD S/O RAMSARAN MAHTO PUNJAB NATIONAL BANK(508568)
51 GURARU BH-07-011-012-04060700/7494
(Pahra) 		0507011000NRG24040520230080713 05/05/2023 BIMLA DEVI 0507011WL013348 BIMLA DEVI 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928088 BIMALA DEVI PUNJAB NATIONAL BANK(508568)
52 GURARU BH-07-011-012-04060700/7513
(Pahra) 		0507011000NRG24030520230073856 05/05/2023 RAJO DEVI 0507011WL012417 RAJO DEVI 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928098 RAJO DEVI PUNJAB NATIONAL BANK(508568)
53 GURARU BH-07-011-012-04060700/7577
(Pahra) 		0507011000NRG24030520230073930 05/05/2023 BALIRAM YADAV 0507011WL012428 BALIRAM YADAV 00354 PUNB0255100 1824 1824 Processed 13/05/2023 1482928076 BALIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 GURARU BH-07-011-012-04060700/8112
(Pahra) 		0507011000NRG24030520230073484 05/05/2023 SURESH PASWAN 0507011WL012335 SURESH PASWAN 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928093 SURESH PASWAN PUNJAB NATIONAL BANK(508568)
55 GURARU BH-07-011-012-04060800/2046
(Pahra) 		0507011000NRG24030520230074008 05/05/2023 DEVRATAN YADAV 0507011WL012442 DEVRATAN YADAV 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928083 DEORATAN YADAV S/O JHAGAR YADAV PUNJAB NATIONAL BANK(508568)
56 GURARU BH-07-011-012-04060800/336-D
(Pahra) 		0507011000NRG24030520230073581 05/05/2023 RAMPRAVESH KUMAR 0507011WL012360 RAMPRAVESH KUMAR 00354 PUNB0255100 1368 1368 Processed 12/05/2023 1482928085 RAM PRAVESH KUMAR SO SADHU SHARAN PR PUNJAB NATIONAL BANK(508568)
57 GURARU BH-07-011-012-04060800/3603
(Pahra) 		0507011000NRG24030520230073505 05/05/2023 MINA DEVI 0507011WL012343 MINA DEVI 00354 PUNB0255100 1824 1824 Processed 12/05/2023 1482928092 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 47196 47196
58 GURARU BH-07-011-012-04060700/7066
(Pahra) 		0507011000NRG24030520230073833 05/05/2023 ABHISHEK KUMAR 0507011WL012410 ABHISHEK KUMAR 00415 SBIN0002739 1824 1824 Processed 12/05/2023 1482928104 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
59 GURARU BH-07-011-012-04060700/4504
(Pahra) 		0507011000NRG24030520230073392 05/05/2023 BABULAL PRASAD 0507011WL012319 BABULAL PRASAD 00415 SBIN0017424 1824 1824 Processed 12/05/2023 1482928103 MR BABULAL PRASAD STATE BANK OF INDIA(508548)
60 GURARU BH-07-011-012-04060800/1853
(Pahra) 		0507011000NRG24030520230073543 05/05/2023 RAMSWRUP PRASAD 0507011WL012351 RAMSWRUP PRASAD 00415 SBIN0017424 1368 1368 Processed 12/05/2023 1482928102 MR RAMSWRUP PRASAD STATE BANK OF INDIA(508548)
SubTotal 3192 3192
61 GURARU BH-07-011-012-04060800/4203
(Pahra) 		0507011000NRG24030520230073548 05/05/2023 RUPESH KUMAR 0507011WL012353 RUPESH KUMAR 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1482928046 Mr. Rupesh Kumar INDIAN BANK(607105)
SubTotal 1368 1368
62 GURARU BH-07-011-012-04060700/1058
(Pahra) 		0507011000NRG24030520230073762 05/05/2023 MUKESH SINGH 0507011WL012400 MUKESH SINGH 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1482928126 MUKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 GURARU BH-07-011-012-04060700/1230
(Pahra) 		0507011000NRG24030520230073831 05/05/2023 Sempi Devi 0507011WL012410 Sempi Devi 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1482928124 SEMPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GURARU BH-07-011-012-04060700/3551
(Pahra) 		0507011000NRG24030520230073446 05/05/2023 SHILA DEVI 0507011WL012322 SHILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482928116 SHILA DEVI WO DILIP PASWAN MADYA BIHAR GRAMIN BANK(607136)
65 GURARU BH-07-011-012-04060700/4405
(Pahra) 		0507011000NRG24030520230073860 05/05/2023 dhanmatiya devi 0507011WL012420 dhanmatiya devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482928125 DHANMANTI DEVI W/O-KARANTI MANJHI PUNJAB NATIONAL BANK(508568)
66 GURARU BH-07-011-012-04060700/706-A
(Pahra) 		0507011000NRG24030520230073482 05/05/2023 SAROJ PASWAN 0507011WL012334 SAROJ PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1482928122 SAROJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 GURARU BH-07-011-012-04060700/7063
(Pahra) 		0507011000NRG24030520230073721 05/05/2023 GITA DEVI 0507011WL012390 GITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1482928120 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GURARU BH-07-011-012-04060700/7165
(Pahra) 		0507011000NRG24030520230073866 05/05/2023 SHIKRAM KUMAR 0507011WL012422 SHIKRAM KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482928123 SHIKRAM KUMAR UNION BANK OF INDIA(508500)
69 GURARU BH-07-011-012-04060700/7166
(Pahra) 		0507011000NRG24030520230073757 05/05/2023 Neetu Devi 0507011WL012398 Neetu Devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482928117 NEETU DEVI MADYA BIHAR GRAMIN BANK(607136)
70 GURARU BH-07-011-012-04060700/7168
(Pahra) 		0507011000NRG24030520230073763 05/05/2023 Usha Devi 0507011WL012400 Usha Devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482928119 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
71 GURARU BH-07-011-012-04060700/7212
(Pahra) 		0507011000NRG24030520230073496 05/05/2023 ISHRAT BEGAM 0507011WL012342 ISHRAT BEGAM 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482928110 ISHRAT BEGAM MADYA BIHAR GRAMIN BANK(607136)
72 GURARU BH-07-011-012-04060700/7484
(Pahra) 		0507011000NRG24030520230073855 05/05/2023 UPENDRA PRASAD 0507011WL012417 UPENDRA PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482928114 UPENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
73 GURARU BH-07-011-012-04060700/7488
(Pahra) 		0507011000NRG24030520230073835 05/05/2023 KIRAN KUMARI 0507011WL012410 KIRAN KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1482928115 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GURARU BH-07-011-012-04060700/7514
(Pahra) 		0507011000NRG24030520230073928 05/05/2023 AMAR NATH SINGH 0507011WL012428 AMAR NATH SINGH 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482928112 AMAR NATH SINGH S/O SATYENDRA NARAYAN SI MADYA BIHAR GRAMIN BANK(607136)
75 GURARU BH-07-011-012-04060700/7515
(Pahra) 		0507011000NRG24030520230073929 05/05/2023 PANKAJ KUMAR 0507011WL012428 PANKAJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482928111 PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
76 GURARU BH-07-011-012-04060700/7563
(Pahra) 		0507011000NRG24030520230073861 05/05/2023 SOBHA DEVI 0507011WL012420 SOBHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 13/05/2023 1482928121 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 GURARU BH-07-011-012-04060700/7572
(Pahra) 		0507011000NRG24030520230074006 05/05/2023 BIRENDRA YADAV 0507011WL012442 BIRENDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482928108 BIRENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
78 GURARU BH-07-011-012-04060700/7575
(Pahra) 		0507011000NRG24030520230073863 05/05/2023 PAWAN KUMAR 0507011WL012421 PAWAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482928118 PAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
79 GURARU BH-07-011-012-04060700/7582
(Pahra) 		0507011000NRG24030520230073471 05/05/2023 ASHA DEVI 0507011WL012331 ASHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482928107 ASHA DEVI W/O GAYA PRASAD MADYA BIHAR GRAMIN BANK(607136)
80 GURARU BH-07-011-012-04060800/331-D
(Pahra) 		0507011000NRG24030520230073393 05/05/2023 UPENDRA YADAV 0507011WL012319 UPENDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482928113 UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
81 GURARU BH-07-011-012-04060800/3601
(Pahra) 		0507011000NRG24030520230073463 05/05/2023 SARITA DEVI 0507011WL012328 SARITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482928127 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
82 GURARU BH-07-011-012-04060800/4850
(Pahra) 		0507011000NRG24030520230073749 05/05/2023 Shital Devi 0507011WL012396 Shital Devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482928109 SHITAL DEVI, W/O-DWARIKA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 38304 38304
Total 145920 145920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURARU BH0507011_050523APB_FTO_109125 Bank of Baroda BARB0HAMZAP HAMZAPUR BR., DIST. GAYA, BIHAR 14592
2 GURARU BH0507011_050523APB_FTO_109125 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 6840
3 GURARU BH0507011_050523APB_FTO_109125 Bank of India BKID0004490 USEWA 3648
4 GURARU BH0507011_050523APB_FTO_109125 Punjab National Bank PUNB0067500 GURARU 10716
5 GURARU BH0507011_050523APB_FTO_109125 Punjab National Bank PUNB0161600 ITWAN 1824
6 GURARU BH0507011_050523APB_FTO_109125 Punjab National Bank PUNB0192200 GURUA 16416
7 GURARU BH0507011_050523APB_FTO_109125 Punjab National Bank PUNB0255100 MATHURAPUR 47196
8 GURARU BH0507011_050523APB_FTO_109125 State Bank of India SBIN0002739 BODH GAYA 1824
9 GURARU BH0507011_050523APB_FTO_109125 State Bank of India SBIN0017424 Gurua 3192
10 GURARU BH0507011_050523APB_FTO_109125 India Post Payments Bank IPOS0000001 Gaya 1368
11 GURARU BH0507011_050523APB_FTO_109125 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 1824
12 GURARU BH0507011_050523APB_FTO_109125 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 12768
13 GURARU BH0507011_050523APB_FTO_109125 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 23712

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