Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523APB_FTO_174521
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-09-007-019-01789600/3720
(OLHANPUR) 		0509007000NRG24170520230077588 23/05/2023 MD ABDUS SUBHAN 0509007WL003714 MD ABDUS SUBHAN 00045 BARB0MARHAU 3192 3192 Processed 28/05/2023 1903826721 ABDUS SUBHAN S/O SANULAH SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
2 MARHAURA BH-09-007-019-01789600/2754
(OLHANPUR) 		0509007000NRG24170520230077550 23/05/2023 UMA SHARMA 0509007WL003714 UMA SHARMA 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903826714 Uma Sharma FINO PAYMENTS BANK LTD(608001)
3 MARHAURA BH-09-007-019-01789600/3240
(OLHANPUR) 		0509007000NRG24170520230077554 23/05/2023 MINA DEVI 0509007WL003714 MINA DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903826711 MINA DEVI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-019-01789600/3709
(OLHANPUR) 		0509007000NRG24170520230077581 23/05/2023 ASAMA KHATUN 0509007WL003714 ASAMA KHATUN 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903826712 Mrs. ASAMA KHATOON CENTRAL BANK OF INDIA(607115)
5 MARHAURA BH-09-007-019-01789600/3751
(OLHANPUR) 		0509007000NRG24170520230077519 23/05/2023 SANTOSH KUMAR 0509007WL003713 SANTOSH KUMAR 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903826710 SANTOSH KUMAR SO SIPAHI RAY PUNJAB NATIONAL BANK(508568)
6 MARHAURA BH-09-007-019-01789600/3772
(OLHANPUR) 		0509007000NRG24170520230077522 23/05/2023 RUKHSANA KHATOON 0509007WL003713 RUKHSANA KHATOON 00048 BKID0004688 3192 3192 Rejected 27/05/2023 1903826709 A/c Blocked or Frozen
7 MARHAURA BH-09-007-019-01789600/3881
(OLHANPUR) 		0509007000NRG24170520230077597 23/05/2023 SHIV SANKAR 0509007WL003714 SHIV SANKAR 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903826713 SHIV SANKAR BANK OF INDIA(508505)
8 MARHAURA BH-09-007-019-01789600/4317
(OLHANPUR) 		0509007000NRG24170520230077546 23/05/2023 KUNTI DEVI 0509007WL003713 KUNTI DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903826707 KUNTI DEVI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-019-01789600/4318
(OLHANPUR) 		0509007000NRG24170520230077547 23/05/2023 SUNITA DEVI 0509007WL003713 SUNITA DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903826708 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 25536 25536
10 MARHAURA BH-09-007-019-01789600/2441
(OLHANPUR) 		0509007000NRG24170520230077549 23/05/2023 RAJPANTI DEVI 0509007WL003714 RAJPANTI DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826761 Mrs. Rajpanti Devi CENTRAL BANK OF INDIA(607115)
11 MARHAURA BH-09-007-019-01789600/2601
(OLHANPUR) 		0509007000NRG24170520230077599 23/05/2023 NAJAMA KHATOON 0509007WL003716 NAJAMA KHATOON 00089 CBIN0282707 3420 3420 Processed 27/05/2023 1903826759 Ms. NAJAMA KHATOON CENTRAL BANK OF INDIA(607115)
12 MARHAURA BH-09-007-019-01789600/3247
(OLHANPUR) 		0509007000NRG24170520230077555 23/05/2023 CHINTA DEVI 0509007WL003714 CHINTA DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826717 Mrs. Chinta Devi CENTRAL BANK OF INDIA(607115)
13 MARHAURA BH-09-007-019-01789600/3681
(OLHANPUR) 		0509007000NRG24170520230077559 23/05/2023 MOHAMMAD FARUQUE SHAH 0509007WL003714 MOHAMMAD FARUQUE SHAH 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826764 MOHAMMADFARUQUE SHAH BANK OF INDIA(508505)
14 MARHAURA BH-09-007-019-01789600/3682
(OLHANPUR) 		0509007000NRG24170520230077560 23/05/2023 SAYARA KHATOON 0509007WL003714 SAYARA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826760 Mrs. SAYARA KHATOON CENTRAL BANK OF INDIA(607115)
15 MARHAURA BH-09-007-019-01789600/3683
(OLHANPUR) 		0509007000NRG24170520230077561 23/05/2023 REHANA KHATOON 0509007WL003714 REHANA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826749 Mrs. Rehana Khatoon CENTRAL BANK OF INDIA(607115)
16 MARHAURA BH-09-007-019-01789600/3686
(OLHANPUR) 		0509007000NRG24170520230077564 23/05/2023 SONI KHATUN 0509007WL003714 SONI KHATUN 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826716 Soni Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
17 MARHAURA BH-09-007-019-01789600/3689
(OLHANPUR) 		0509007000NRG24170520230077567 23/05/2023 MOHAMMAD GABBAR SAH 0509007WL003714 MOHAMMAD GABBAR SAH 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826720 Mr. Mohammad Gabbar Sah CENTRAL BANK OF INDIA(607115)
18 MARHAURA BH-09-007-019-01789600/3690
(OLHANPUR) 		0509007000NRG24170520230077568 23/05/2023 HAJRA KHATOON 0509007WL003714 HAJRA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826751 Mrs. Hajra Khatoon CENTRAL BANK OF INDIA(607115)
19 MARHAURA BH-09-007-019-01789600/3692
(OLHANPUR) 		0509007000NRG24170520230077570 23/05/2023 SAEDA KHATUN 0509007WL003714 SAEDA KHATUN 00089 CBIN0282707 3192 3192 Processed 28/05/2023 1903826766 SAEDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
20 MARHAURA BH-09-007-019-01789600/3693
(OLHANPUR) 		0509007000NRG24170520230077571 23/05/2023 CHANDA KHATUN 0509007WL003714 CHANDA KHATUN 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826765 CHANDA KHATUN BANK OF INDIA(508505)
21 MARHAURA BH-09-007-019-01789600/3707
(OLHANPUR) 		0509007000NRG24170520230077508 23/05/2023 SANJAY SAH 0509007WL003713 SANJAY SAH 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826724 SANJAY SAH BANK OF INDIA(508505)
22 MARHAURA BH-09-007-019-01789600/3712
(OLHANPUR) 		0509007000NRG24170520230077584 23/05/2023 ALAMTAJ SAH 0509007WL003714 ALAMTAJ SAH 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826763 MR ALAMTAJ SAH STATE BANK OF INDIA(508548)
23 MARHAURA BH-09-007-019-01789600/3724
(OLHANPUR) 		0509007000NRG24170520230077592 23/05/2023 WAKIL AHAMAD 0509007WL003714 WAKIL AHAMAD 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826756 Mr. Wakil Ahamad CENTRAL BANK OF INDIA(607115)
24 MARHAURA BH-09-007-019-01789600/3726
(OLHANPUR) 		0509007000NRG24170520230077593 23/05/2023 SAIYARA KHATOON 0509007WL003714 SAIYARA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826723 Mrs. Saiyara Khatoon CENTRAL BANK OF INDIA(607115)
25 MARHAURA BH-09-007-019-01789600/3728
(OLHANPUR) 		0509007000NRG24170520230077595 23/05/2023 NAJO KHATOON 0509007WL003714 NAJO KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826757 Mrs. Najo Khatoon CENTRAL BANK OF INDIA(607115)
26 MARHAURA BH-09-007-019-01789600/3744
(OLHANPUR) 		0509007000NRG24170520230077514 23/05/2023 RUKHSANA KHATOON 0509007WL003713 RUKHSANA KHATOON 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826726 NABI HUSSAIN & ROKHSANA KHATOON UNION BANK OF INDIA(508500)
27 MARHAURA BH-09-007-019-01789600/3771
(OLHANPUR) 		0509007000NRG24170520230077521 23/05/2023 SHAKIL SAH 0509007WL003713 SHAKIL SAH 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826725 Mr. Shakil Sah CENTRAL BANK OF INDIA(607115)
28 MARHAURA BH-09-007-019-01789600/3775
(OLHANPUR) 		0509007000NRG24170520230077523 23/05/2023 KAMRUN NISHA 0509007WL003713 KAMRUN NISHA 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826762 KAMRUN NISHA UNION BANK OF INDIA(508500)
29 MARHAURA BH-09-007-019-01789600/3878
(OLHANPUR) 		0509007000NRG24170520230077527 23/05/2023 RAFI ALAM 0509007WL003713 RAFI ALAM 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826719 Mr. Rafi Alam CENTRAL BANK OF INDIA(607115)
30 MARHAURA BH-09-007-019-01789600/3879
(OLHANPUR) 		0509007000NRG24170520230077528 23/05/2023 KAYAMUDIN SHAH 0509007WL003713 KAYAMUDIN SHAH 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826727 KIYAMUDIN SHAH S/O ALIF SHAH UNION BANK OF INDIA(508500)
31 MARHAURA BH-09-007-019-01789600/3880
(OLHANPUR) 		0509007000NRG24170520230077529 23/05/2023 LAXMINA DEVI 0509007WL003713 LAXMINA DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826718 Mrs. Laxmina Devi CENTRAL BANK OF INDIA(607115)
32 MARHAURA BH-09-007-019-01789600/3899
(OLHANPUR) 		0509007000NRG24170520230077533 23/05/2023 ROSHANI KHATUN 0509007WL003713 ROSHANI KHATUN 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826750 Mrs. Roshani Khatun CENTRAL BANK OF INDIA(607115)
33 MARHAURA BH-09-007-019-01789600/3989
(OLHANPUR) 		0509007000NRG24170520230077535 23/05/2023 KIRAN DEVI 0509007WL003713 KIRAN DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826722 Mrs. Kiran Devi CENTRAL BANK OF INDIA(607115)
34 MARHAURA BH-09-007-019-01789600/4018
(OLHANPUR) 		0509007000NRG24170520230077541 23/05/2023 YSHAMIN 0509007WL003713 YSHAMIN 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826753 Mrs. Yshamin Yshamin CENTRAL BANK OF INDIA(607115)
35 MARHAURA BH-09-007-019-01789600/4019
(OLHANPUR) 		0509007000NRG24170520230077542 23/05/2023 MOHAMMAD IFTEKHAR KORAISHI 0509007WL003713 MOHAMMAD IFTEKHAR KORAISHI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1903826752 Mr. Mohammad Iftekhar Koraishi CENTRAL BANK OF INDIA(607115)
SubTotal 83220 83220
36 MARHAURA BH-09-007-019-01789600/3700
(OLHANPUR) 		0509007000NRG24170520230077575 23/05/2023 IMTEYAZ AHMAD ANSARI 0509007WL003714 IMTEYAZ AHMAD ANSARI 00176 IDIB000M638 3192 3192 Processed 28/05/2023 1903826715 IMTEYAZ AHAMAD ANSARI S/O MUSTAKIM ANSAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
37 MARHAURA BH-09-007-019-01789600/3110
(OLHANPUR) 		0509007000NRG24170520230077551 23/05/2023 PINKI DEVI 0509007WL003714 PINKI DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903826754 PINKI DEVI BANK OF INDIA(508505)
38 MARHAURA BH-09-007-019-01789600/3112
(OLHANPUR) 		0509007000NRG24170520230077552 23/05/2023 MINA DEVI 0509007WL003714 MINA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903826755 Mrs. Mina Devi CENTRAL BANK OF INDIA(607115)
39 MARHAURA BH-09-007-019-01789600/3128
(OLHANPUR) 		0509007000NRG24170520230077553 23/05/2023 NISHA DEVI 0509007WL003714 NISHA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903826758 Mrs. Nisha Devi CENTRAL BANK OF INDIA(607115)
40 MARHAURA BH-09-007-019-01789600/3281
(OLHANPUR) 		0509007000NRG24170520230077556 23/05/2023 RADHA DEVI 0509007WL003714 RADHA DEVI 00415 SBIN0003211 3192 3192 Processed 28/05/2023 1903826744 RADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 MARHAURA BH-09-007-019-01789600/3778
(OLHANPUR) 		0509007000NRG24170520230077525 23/05/2023 AJAY KUMAR 0509007WL003713 AJAY KUMAR 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903826745 AJAY KUMAR CANARA BANK(508532)
42 MARHAURA BH-09-007-019-01789600/4012
(OLHANPUR) 		0509007000NRG24170520230077537 23/05/2023 RAJANTI DEVI 0509007WL003713 RAJANTI DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903826748 MRS RAJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
43 MARHAURA BH-09-007-019-01789600/3691
(OLHANPUR) 		0509007000NRG24170520230077569 23/05/2023 REHANA KHATUN 0509007WL003714 REHANA KHATUN 00415 SBIN0012560 3192 3192 Processed 27/05/2023 1903826747 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
44 MARHAURA BH-09-007-019-01789600/3735
(OLHANPUR) 		0509007000NRG24170520230077511 23/05/2023 MD NOORSHID ALAM ANSARI 0509007WL003713 MD NOORSHID ALAM ANSARI 00415 SBIN0012560 3192 3192 Processed 27/05/2023 1903826746 MD NOORSHID ALAM UNION BANK OF INDIA(508500)
SubTotal 6384 6384
45 MARHAURA BH-09-007-019-01789600/3694
(OLHANPUR) 		0509007000NRG24170520230077572 23/05/2023 MASUMA NEYAZ 0509007WL003714 MASUMA NEYAZ 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903826767 MASHUMA NEYAZ UNION BANK OF INDIA(508500)
46 MARHAURA BH-09-007-019-01789600/3695
(OLHANPUR) 		0509007000NRG24170520230077573 23/05/2023 FARHAT JAHAN 0509007WL003714 FARHAT JAHAN 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903826696 FARHAT JAHANA WO MAHATAB ALAM SIDIKI UNION BANK OF INDIA(508500)
47 MARHAURA BH-09-007-019-01789600/3696
(OLHANPUR) 		0509007000NRG24170520230077574 23/05/2023 MOHAJABI KHATUN 0509007WL003714 MOHAJABI KHATUN 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903826695 MAHAJABI KHATUN WO JAKIR HUSHAIN UNION BANK OF INDIA(508500)
48 MARHAURA BH-09-007-019-01789600/3701
(OLHANPUR) 		0509007000NRG24170520230077576 23/05/2023 SANJIDA KHATOON 0509007WL003714 SANJIDA KHATOON 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903826702 SANJIDA KHATOON UNION BANK OF INDIA(508500)
49 MARHAURA BH-09-007-019-01789600/3704
(OLHANPUR) 		0509007000NRG24170520230077578 23/05/2023 MD IMRAN ANSARI 0509007WL003714 MD IMRAN ANSARI 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903826701 MD IMRAN ANSARI IDBI BANK(607095)
50 MARHAURA BH-09-007-019-01789600/3705
(OLHANPUR) 		0509007000NRG24170520230077579 23/05/2023 NAJNI KHATOON 0509007WL003714 NAJNI KHATOON 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903826697 SHAMS TABREZ S/O MOHAMMAD SHAMSHUL HOD UNION BANK OF INDIA(508500)
51 MARHAURA BH-09-007-019-01789600/3713
(OLHANPUR) 		0509007000NRG24170520230077585 23/05/2023 RAUSHAN KHATOON 0509007WL003714 RAUSHAN KHATOON 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903826704 RAUSHAN KHATOON UNION BANK OF INDIA(508500)
52 MARHAURA BH-09-007-019-01789600/3727
(OLHANPUR) 		0509007000NRG24170520230077594 23/05/2023 AMNA KHATOON 0509007WL003714 AMNA KHATOON 00468 UBIN0542784 3192 3192 Processed 28/05/2023 1903826698 AMNA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
53 MARHAURA BH-09-007-019-01789600/3731
(OLHANPUR) 		0509007000NRG24170520230077596 23/05/2023 AFASANA KHATOON 0509007WL003714 AFASANA KHATOON 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903826768 AFASANA KHATOON W/O IMAM HUSAIN UNION BANK OF INDIA(508500)
54 MARHAURA BH-09-007-019-01789600/3734
(OLHANPUR) 		0509007000NRG24170520230077510 23/05/2023 MD MOHSIN RAZA ANSARI 0509007WL003713 MD MOHSIN RAZA ANSARI 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903826705 MD MOHSIN RAZA ANSARI UNION BANK OF INDIA(508500)
55 MARHAURA BH-09-007-019-01789600/3736
(OLHANPUR) 		0509007000NRG24170520230077512 23/05/2023 ALISHER RAZA 0509007WL003713 ALISHER RAZA 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903826703 ALISHER RAZA UNION BANK OF INDIA(508500)
56 MARHAURA BH-09-007-019-01789600/3738
(OLHANPUR) 		0509007000NRG24170520230077513 23/05/2023 MD MAHBUB RAZA 0509007WL003713 MD MAHBUB RAZA 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903826699 MD MAHBUB RAZA UNION BANK OF INDIA(508500)
57 MARHAURA BH-09-007-019-01789600/3892
(OLHANPUR) 		0509007000NRG24170520230077531 23/05/2023 ROKASANA KHATOON 0509007WL003713 ROKASANA KHATOON 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903826706 ROKASANA KHATOON UNION BANK OF INDIA(508500)
58 MARHAURA BH-09-007-019-01789600/4115
(OLHANPUR) 		0509007000NRG24170520230077543 23/05/2023 KIRAN DEVI 0509007WL003713 KIRAN DEVI 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903826694 RABINDRA SAH AND KIRAN DEVI UNION BANK OF INDIA(508500)
59 MARHAURA BH-09-007-019-01789600/4116
(OLHANPUR) 		0509007000NRG24170520230077544 23/05/2023 MINTA DEVI 0509007WL003713 MINTA DEVI 00468 UBIN0542784 3192 3192 Processed 27/05/2023 1903826700 MINTA DEVI UNION BANK OF INDIA(508500)
SubTotal 47880 47880
60 MARHAURA BH-09-007-019-01789600/1840
(OLHANPUR) 		0509007000NRG24170520230077548 23/05/2023 SAPERA KHATUN 0509007WL003714 SAPERA KHATUN 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903826734 Mrs. Sapera Khatoon CENTRAL BANK OF INDIA(607115)
61 MARHAURA BH-09-007-019-01789600/3687
(OLHANPUR) 		0509007000NRG24170520230077565 23/05/2023 ANISHA KHATUN 0509007WL003714 ANISHA KHATUN 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903826739 ANISA KHATUN W/O SALAMAT SAI UTTAR BIHAR GRAMIN BANK(607069)
62 MARHAURA BH-09-007-019-01789600/3703
(OLHANPUR) 		0509007000NRG24170520230077577 23/05/2023 MD ZAHID ANSARI 0509007WL003714 MD ZAHID ANSARI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903826732 MD ZAHID ANSARI IDBI BANK(607095)
63 MARHAURA BH-09-007-019-01789600/3711
(OLHANPUR) 		0509007000NRG24170520230077583 23/05/2023 MOHAMMAD YUNUS 0509007WL003714 MOHAMMAD YUNUS 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903826736 MD YUNUS S/O KIRA SAH UTTAR BIHAR GRAMIN BANK(607069)
64 MARHAURA BH-09-007-019-01789600/3721
(OLHANPUR) 		0509007000NRG24170520230077589 23/05/2023 FARHAT JAHAN 0509007WL003714 FARHAT JAHAN 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903826741 WAKIL AHMAD&FARHAT JAHAN UNION BANK OF INDIA(508500)
65 MARHAURA BH-09-007-019-01789600/3722
(OLHANPUR) 		0509007000NRG24170520230077590 23/05/2023 ZEBA PARWEEN 0509007WL003714 ZEBA PARWEEN 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903826742 ZEBA PARWEEN UNION BANK OF INDIA(508500)
66 MARHAURA BH-09-007-019-01789600/3745
(OLHANPUR) 		0509007000NRG24170520230077515 23/05/2023 SALAM SAH 0509007WL003713 SALAM SAH 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903826733 SALAM SAH S/O HADIS SAH UTTAR BIHAR GRAMIN BANK(607069)
67 MARHAURA BH-09-007-019-01789600/3747
(OLHANPUR) 		0509007000NRG24170520230077516 23/05/2023 RAMBABU RAY 0509007WL003713 RAMBABU RAY 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903826730 RAMBABU RAI UTTAR BIHAR GRAMIN BANK(607069)
68 MARHAURA BH-09-007-019-01789600/3752
(OLHANPUR) 		0509007000NRG24170520230077520 23/05/2023 SUBHASH KUMAR RAY 0509007WL003713 SUBHASH KUMAR RAY 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903826740 SUBHASH KUMAR RAY PUNJAB NATIONAL BANK(508568)
69 MARHAURA BH-09-007-019-01789600/3875
(OLHANPUR) 		0509007000NRG24170520230077526 23/05/2023 SAJIMA KHATUN 0509007WL003713 SAJIMA KHATUN 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903826738 Mrs. Sajima Khatun CENTRAL BANK OF INDIA(607115)
70 MARHAURA BH-09-007-019-01789600/3891
(OLHANPUR) 		0509007000NRG24170520230077530 23/05/2023 IMAMANA KHATUN 0509007WL003713 IMAMANA KHATUN 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903826735 IMAMNA KHATUN W/O MD SHAKIL SA UTTAR BIHAR GRAMIN BANK(607069)
71 MARHAURA BH-09-007-019-01789600/4013
(OLHANPUR) 		0509007000NRG24170520230077538 23/05/2023 SARITA KUMARI 0509007WL003713 SARITA KUMARI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903826737 SARITA KUMARI BANK OF BARODA(606985)
72 MARHAURA BH-09-007-019-01789600/4312
(OLHANPUR) 		0509007000NRG24170520230077545 23/05/2023 HAREKRISHNA KISHOR SHAH 0509007WL003713 HAREKRISHNA KISHOR SHAH 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903826731 HARE KRISHNA KISHOR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 41268 41268
73 MARHAURA BH-09-007-019-01789600/3893
(OLHANPUR) 		0509007000NRG24170520230077532 23/05/2023 MOHAMMAD SHAHZAD 0509007WL003713 MOHAMMAD SHAHZAD 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903826743 Mohammad Shahzad FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
74 MARHAURA BH-09-007-019-01789600/4015
(OLHANPUR) 		0509007000NRG24170520230077540 23/05/2023 SARITA KUMARI 0509007WL003713 SARITA KUMARI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903826729 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
75 MARHAURA BH-09-007-019-01789600/2561
(OLHANPUR) 		0509007000NRG24170520230077598 23/05/2023 MOHAMMAD QUASIM 0509007WL003715 MOHAMMAD QUASIM 00703 AIRP0000001 3420 3420 Processed 27/05/2023 1903826728 MOHAMMAD QUSIM BANK OF BARODA(606985)
SubTotal 3420 3420
Total 239628 239628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230523APB_FTO_174521 Bank of Baroda BARB0MARHAU MAHRHAURA 3192
2 MARHAURA BH0509007_230523APB_FTO_174521 Bank of India BKID0004688 MARHAURA 25536
3 MARHAURA BH0509007_230523APB_FTO_174521 Central Bank Of India CBIN0282707 PATERI 83220
4 MARHAURA BH0509007_230523APB_FTO_174521 Indian Bank IDIB000M638 MARHOWRAH 3192
5 MARHAURA BH0509007_230523APB_FTO_174521 State Bank of India SBIN0003211 MARHOWRAH 19152
6 MARHAURA BH0509007_230523APB_FTO_174521 State Bank of India SBIN0012560 GARKHA 6384
7 MARHAURA BH0509007_230523APB_FTO_174521 Union Bank of India UBIN0542784 KHODAIBAGH 47880
8 MARHAURA BH0509007_230523APB_FTO_174521 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 34884
9 MARHAURA BH0509007_230523APB_FTO_174521 Uttar Bihar Gramin Bank CBIN0R10001 UBGBMUBARAKPUR 6384
10 MARHAURA BH0509007_230523APB_FTO_174521 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192
11 MARHAURA BH0509007_230523APB_FTO_174521 India Post Payments Bank IPOS0000001 Chapra 3192
12 MARHAURA BH0509007_230523APB_FTO_174521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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