Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523APB_FTO_175683
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-09-007-011-01791300/2571
(NAUTAN) 		0509007000NRG24180520230082342 23/05/2023 Lalpari Devi 0509007WL003932 Lalpari Devi 00045 BARB0MARHAU 2052 2052 Processed 27/05/2023 1903841283 LALPARI DEVI PUNJAB NATIONAL BANK(508568)
2 MARHAURA BH-09-007-011-01791300/2579
(NAUTAN) 		0509007000NRG24190520230091886 23/05/2023 Taramuni Devi 0509007WL004224 Taramuni Devi 00045 BARB0MARHAU 2052 2052 Processed 27/05/2023 1903841282 TARAMUNI DEVI BANK OF BARODA(606985)
3 MARHAURA BH-09-007-011-01791300/2580
(NAUTAN) 		0509007000NRG24190520230091887 23/05/2023 Fulpari Devi 0509007WL004224 Fulpari Devi 00045 BARB0MARHAU 2052 2052 Processed 27/05/2023 1903841281 FULPARI DEVI BANK OF BARODA(606985)
4 MARHAURA BH-09-007-011-01791300/4047
(NAUTAN) 		0509007000NRG24190520230091959 23/05/2023 SUNITA DEVI 0509007WL004226 SUNITA DEVI 00045 BARB0MARHAU 2052 2052 Processed 27/05/2023 1903841285 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
5 MARHAURA BH-09-007-011-01791300/5029
(NAUTAN) 		0509007000NRG24180520230082350 23/05/2023 APPU KUMAR 0509007WL003932 APPU KUMAR 00045 BARB0MARHAU 2052 2052 Processed 27/05/2023 1903841279 APPU KUMAR BANK OF BARODA(606985)
6 MARHAURA BH-09-007-011-01793300/3039
(NAUTAN) 		0509007000NRG24180520230082323 23/05/2023 MANJU TIWARI 0509007WL003931 MANJU TIWARI 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903841284 MANJU TIWARI BANK OF BARODA(606985)
7 MARHAURA BH-09-007-011-01793300/3991
(NAUTAN) 		0509007000NRG24190520230091967 23/05/2023 MAHESH RAM 0509007WL004226 MAHESH RAM 00045 BARB0MARHAU 2052 2052 Processed 27/05/2023 1903841280 MAHESH RAM BANK OF BARODA(606985)
SubTotal 15276 15276
8 MARHAURA BH-09-007-011-01791300/1792
(NAUTAN) 		0509007000NRG24190520230091841 23/05/2023 SITA RAM 0509007WL004222 SITA RAM 00048 BKID0004493 2052 2052 Processed 27/05/2023 1903841273 SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
9 MARHAURA BH-09-007-011-01793300/2349
(NAUTAN) 		0509007000NRG24180520230082304 23/05/2023 MADHAVI DEVI 0509007WL003931 MADHAVI DEVI 00048 BKID0004688 2964 2964 Processed 28/05/2023 1903841277 MADHAVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 MARHAURA BH-09-007-011-01793300/2357
(NAUTAN) 		0509007000NRG24180520230082307 23/05/2023 MUNA PANDEY 0509007WL003931 MUNA PANDEY 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903841274 MUNNA PANDEY JT PRATIMA DEVI BANK OF INDIA(508505)
11 MARHAURA BH-09-007-011-01793300/4011
(NAUTAN) 		0509007000NRG24180520230082331 23/05/2023 BEBI DEVI 0509007WL003931 BEBI DEVI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903841275 BEBI DEVI BANK OF INDIA(508505)
12 MARHAURA BH-09-007-011-01793300/4012
(NAUTAN) 		0509007000NRG24180520230082332 23/05/2023 ANKITA DEVI 0509007WL003931 ANKITA DEVI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903841276 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
13 MARHAURA BH-09-007-011-01793300/4013
(NAUTAN) 		0509007000NRG24180520230082333 23/05/2023 RUPANARAYAN SINGH 0509007WL003931 RUPANARAYAN SINGH 00176 IDIB000M638 2736 2736 Processed 27/05/2023 1903841278 Rupanarayan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
14 MARHAURA BH-09-007-011-01791300/1613
(NAUTAN) 		0509007000NRG24180520230082340 23/05/2023 SATYENDRA GUPTA 0509007WL003932 SATYENDRA GUPTA 00354 PUNB0229000 2052 2052 Processed 28/05/2023 1903841202 SATYENDRA GUPTA UTTAR BIHAR GRAMIN BANK(607069)
15 MARHAURA BH-09-007-011-01791300/1614
(NAUTAN) 		0509007000NRG24190520230091883 23/05/2023 RAJENDRA RAM 0509007WL004224 RAJENDRA RAM 00354 PUNB0229000 2052 2052 Processed 27/05/2023 1903841203 RAJENDRA RAM PUNJAB NATIONAL BANK(508568)
16 MARHAURA BH-09-007-011-01791300/3929
(NAUTAN) 		0509007000NRG24180520230082345 23/05/2023 RAVI KUMAR 0509007WL003932 RAVI KUMAR 00354 PUNB0229000 2052 2052 Processed 27/05/2023 1903841217 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
17 MARHAURA BH-09-007-011-01791300/4045
(NAUTAN) 		0509007000NRG24190520230091844 23/05/2023 RINU DEVI 0509007WL004222 RINU DEVI 00354 PUNB0229000 2280 2280 Processed 27/05/2023 1903841206 RINU DEVI PUNJAB NATIONAL BANK(508568)
18 MARHAURA BH-09-007-011-01791300/4050
(NAUTAN) 		0509007000NRG24190520230091846 23/05/2023 SUNITA DEVI 0509007WL004222 SUNITA DEVI 00354 PUNB0229000 2052 2052 Processed 27/05/2023 1903841201 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
19 MARHAURA BH-09-007-011-01791300/4051
(NAUTAN) 		0509007000NRG24190520230091847 23/05/2023 PARWATI DEVI 0509007WL004222 PARWATI DEVI 00354 PUNB0229000 2052 2052 Processed 27/05/2023 1903841215 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
20 MARHAURA BH-09-007-011-01791300/4067
(NAUTAN) 		0509007000NRG24190520230091852 23/05/2023 JANKI DEVI 0509007WL004222 JANKI DEVI 00354 PUNB0229000 2280 2280 Processed 27/05/2023 1903841209 JANKI DEVI PUNJAB NATIONAL BANK(508568)
21 MARHAURA BH-09-007-011-01791300/4069
(NAUTAN) 		0509007000NRG24190520230091892 23/05/2023 SHARMA RAM 0509007WL004224 SHARMA RAM 00354 PUNB0229000 2052 2052 Processed 27/05/2023 1903841216 SHARMA RAM PUNJAB NATIONAL BANK(508568)
22 MARHAURA BH-09-007-011-01791300/4072
(NAUTAN) 		0509007000NRG24190520230091854 23/05/2023 PRABHU RAM 0509007WL004222 PRABHU RAM 00354 PUNB0229000 2280 2280 Processed 27/05/2023 1903841208 Prabhu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
23 MARHAURA BH-09-007-011-01791300/4081
(NAUTAN) 		0509007000NRG24190520230091857 23/05/2023 AGINDEV RAM 0509007WL004222 AGINDEV RAM 00354 PUNB0229000 2280 2280 Processed 27/05/2023 1903841207 AGINDEV RAM PUNJAB NATIONAL BANK(508568)
24 MARHAURA BH-09-007-011-01791300/4083
(NAUTAN) 		0509007000NRG24190520230091894 23/05/2023 PUJA DEVI 0509007WL004224 PUJA DEVI 00354 PUNB0229000 2052 2052 Processed 27/05/2023 1903841210 PUJA DEVI PUNJAB NATIONAL BANK(508568)
25 MARHAURA BH-09-007-011-01791300/4084
(NAUTAN) 		0509007000NRG24190520230091895 23/05/2023 SONAM DEVI 0509007WL004224 SONAM DEVI 00354 PUNB0229000 2052 2052 Processed 27/05/2023 1903841205 SONAM DEVI PUNJAB NATIONAL BANK(508568)
26 MARHAURA BH-09-007-011-01791300/5004
(NAUTAN) 		0509007000NRG24190520230091897 23/05/2023 MANROMA DEVI 0509007WL004224 MANROMA DEVI 00354 PUNB0229000 2052 2052 Processed 27/05/2023 1903841214 MANROMA DEVI PUNJAB NATIONAL BANK(508568)
27 MARHAURA BH-09-007-011-01791300/5005
(NAUTAN) 		0509007000NRG24190520230091858 23/05/2023 KAMESHWAR KUMAR 0509007WL004222 KAMESHWAR KUMAR 00354 PUNB0229000 2280 2280 Processed 27/05/2023 1903841213 KAMESHWAR KUMAR PUNJAB NATIONAL BANK(508568)
28 MARHAURA BH-09-007-011-01793300/4014
(NAUTAN) 		0509007000NRG24190520230091969 23/05/2023 JAILAL RAM 0509007WL004226 JAILAL RAM 00354 PUNB0229000 2052 2052 Processed 27/05/2023 1903841204 MR JAI LAL RAM STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-011-01793300/4021
(NAUTAN) 		0509007000NRG24190520230091971 23/05/2023 PUNAM DEVI 0509007WL004226 PUNAM DEVI 00354 PUNB0229000 2052 2052 Processed 27/05/2023 1903841200 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
30 MARHAURA BH-09-007-011-01793300/4023
(NAUTAN) 		0509007000NRG24190520230091972 23/05/2023 MEERA DEVI 0509007WL004226 MEERA DEVI 00354 PUNB0229000 2052 2052 Processed 27/05/2023 1903841199 MEERA DEVI PUNJAB NATIONAL BANK(508568)
31 MARHAURA BH-09-007-011-01793300/4030
(NAUTAN) 		0509007000NRG24190520230091974 23/05/2023 GITA DEVI 0509007WL004226 GITA DEVI 00354 PUNB0229000 2052 2052 Processed 27/05/2023 1903841211 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-011-01793300/4031
(NAUTAN) 		0509007000NRG24190520230091975 23/05/2023 VIJAY RAM 0509007WL004226 VIJAY RAM 00354 PUNB0229000 2052 2052 Processed 27/05/2023 1903841212 Vijay Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40128 40128
33 MARHAURA BH-09-007-011-01791300/2927
(NAUTAN) 		0509007000NRG24190520230091889 23/05/2023 GYANTI DEVI 0509007WL004224 GYANTI DEVI 00354 PUNB0255900 2052 2052 Processed 28/05/2023 1903841198 DNYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
34 MARHAURA BH-09-007-011-01791300/5023
(NAUTAN) 		0509007000NRG24180520230082349 23/05/2023 KRISHNA RAUT 0509007WL003932 KRISHNA RAUT 00354 PUNB0964000 2052 2052 Processed 27/05/2023 1903841291 KRISHNA RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
35 MARHAURA BH-09-007-011-01791300/2188
(NAUTAN) 		0509007000NRG24190520230091885 23/05/2023 KANTI DEVI 0509007WL004224 KANTI DEVI 00415 SBIN0002901 2052 2052 Processed 27/05/2023 1903841259 MRS KANTI DEVI STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-011-01791300/4049
(NAUTAN) 		0509007000NRG24190520230091961 23/05/2023 DEVRANI DEVI 0509007WL004226 DEVRANI DEVI 00415 SBIN0002901 2052 2052 Processed 27/05/2023 1903841249 MS DEVRANI DEVI STATE BANK OF INDIA(508548)
37 MARHAURA BH-09-007-011-01793300/1862
(NAUTAN) 		0509007000NRG24180520230082267 23/05/2023 MAHESH SHARMA 0509007WL003931 MAHESH SHARMA 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841225 MAHESH SHARMA BANK OF INDIA(508505)
38 MARHAURA BH-09-007-011-01793300/1863
(NAUTAN) 		0509007000NRG24180520230082268 23/05/2023 CHANDAN KUMAR DUBEY 0509007WL003931 CHANDAN KUMAR DUBEY 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841230 CHANDAN KUMAR DUBEY BANK OF BARODA(606985)
39 MARHAURA BH-09-007-011-01793300/1867
(NAUTAN) 		0509007000NRG24180520230082269 23/05/2023 PAPPU RAY 0509007WL003931 PAPPU RAY 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841231 PAPPU RAY S/O KASHI RAY PUNJAB NATIONAL BANK(508568)
40 MARHAURA BH-09-007-011-01793300/1872
(NAUTAN) 		0509007000NRG24180520230082270 23/05/2023 SARASWATI DEVI 0509007WL003931 SARASWATI DEVI 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841226 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
41 MARHAURA BH-09-007-011-01793300/1874
(NAUTAN) 		0509007000NRG24180520230082271 23/05/2023 DRAUPATI DEVI 0509007WL003931 DRAUPATI DEVI 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841227 MRS DHRUPATI DEVI STATE BANK OF INDIA(508548)
42 MARHAURA BH-09-007-011-01793300/1875
(NAUTAN) 		0509007000NRG24180520230082272 23/05/2023 UME DEVI 0509007WL003931 UME DEVI 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841228 MRS UMA DEVI STATE BANK OF INDIA(508548)
43 MARHAURA BH-09-007-011-01793300/1886
(NAUTAN) 		0509007000NRG24180520230082273 23/05/2023 ISHWARI RAM 0509007WL003931 ISHWARI RAM 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841234 MR ISHWARI RAM STATE BANK OF INDIA(508548)
44 MARHAURA BH-09-007-011-01793300/1901
(NAUTAN) 		0509007000NRG24180520230082274 23/05/2023 RAMKISHUN MAHTO 0509007WL003931 RAMKISHUN MAHTO 00415 SBIN0002901 2964 2964 Processed 28/05/2023 1903841246 RAMAKISHUN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
45 MARHAURA BH-09-007-011-01793300/1902
(NAUTAN) 		0509007000NRG24180520230082275 23/05/2023 VINOD PANDEY 0509007WL003931 VINOD PANDEY 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841229 MR BINOD PANDEY STATE BANK OF INDIA(508548)
46 MARHAURA BH-09-007-011-01793300/1912
(NAUTAN) 		0509007000NRG24180520230082276 23/05/2023 BINOD DUBEY 0509007WL003931 BINOD DUBEY 00415 SBIN0002901 2964 2964 Processed 28/05/2023 1903841223 BINOD DUBE UTTAR BIHAR GRAMIN BANK(607069)
47 MARHAURA BH-09-007-011-01793300/1917
(NAUTAN) 		0509007000NRG24180520230082277 23/05/2023 KRISHNA KUMAR DUBEY 0509007WL003931 KRISHNA KUMAR DUBEY 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841239 MR KRISHNA KUMAR DUBE STATE BANK OF INDIA(508548)
48 MARHAURA BH-09-007-011-01793300/1919
(NAUTAN) 		0509007000NRG24180520230082278 23/05/2023 KAUSHAL DUBEY 0509007WL003931 KAUSHAL DUBEY 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841240 MR KAUSHAL DUBEY STATE BANK OF INDIA(508548)
49 MARHAURA BH-09-007-011-01793300/1927
(NAUTAN) 		0509007000NRG24180520230082279 23/05/2023 BIRENDRA KUMAR SINGH 0509007WL003931 BIRENDRA KUMAR SINGH 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841236 MR BIRENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
50 MARHAURA BH-09-007-011-01793300/1941
(NAUTAN) 		0509007000NRG24190520230091902 23/05/2023 RANJAN KUMAR SINGH 0509007WL004224 RANJAN KUMAR SINGH 00415 SBIN0002901 2052 2052 Processed 27/05/2023 1903841248 MR RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
51 MARHAURA BH-09-007-011-01793300/1943
(NAUTAN) 		0509007000NRG24180520230082280 23/05/2023 PREM MAHTO 0509007WL003931 PREM MAHTO 00415 SBIN0002901 2964 2964 Processed 28/05/2023 1903841241 PREM MAHATO UTTAR BIHAR GRAMIN BANK(607069)
52 MARHAURA BH-09-007-011-01793300/1944
(NAUTAN) 		0509007000NRG24180520230082281 23/05/2023 BINOD KUMAR 0509007WL003931 BINOD KUMAR 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841243 MR BINOD KUMAR STATE BANK OF INDIA(508548)
53 MARHAURA BH-09-007-011-01793300/1945
(NAUTAN) 		0509007000NRG24180520230082282 23/05/2023 SNEHI MAHTO 0509007WL003931 SNEHI MAHTO 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841244 MR SNEHI MAHTO STATE BANK OF INDIA(508548)
54 MARHAURA BH-09-007-011-01793300/1949
(NAUTAN) 		0509007000NRG24180520230082283 23/05/2023 RAMJIT MAHTO 0509007WL003931 RAMJIT MAHTO 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841245 MR RAMJIT MAHTO STATE BANK OF INDIA(508548)
55 MARHAURA BH-09-007-011-01793300/1987
(NAUTAN) 		0509007000NRG24180520230082284 23/05/2023 SHIVRATI DEVI 0509007WL003931 SHIVRATI DEVI 00415 SBIN0002901 2964 2964 Processed 28/05/2023 1903841233 SHIVRATI KUWAR H- SHIV RAM UTTAR BIHAR GRAMIN BANK(607069)
56 MARHAURA BH-09-007-011-01793300/1990
(NAUTAN) 		0509007000NRG24190520230091963 23/05/2023 SARITA DEVI 0509007WL004226 SARITA DEVI 00415 SBIN0002901 2052 2052 Processed 27/05/2023 1903841242 MITHILESH MAHTO AND SARITA DEVI BANK OF INDIA(508505)
57 MARHAURA BH-09-007-011-01793300/1994
(NAUTAN) 		0509007000NRG24190520230091964 23/05/2023 SONI DEVI 0509007WL004226 SONI DEVI 00415 SBIN0002901 2052 2052 Processed 27/05/2023 1903841247 MRS SONI DEVI STATE BANK OF INDIA(508548)
58 MARHAURA BH-09-007-011-01793300/1998
(NAUTAN) 		0509007000NRG24180520230082285 23/05/2023 LALITA DEVI 0509007WL003931 LALITA DEVI 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841250 MRS LALTI DEVI STATE BANK OF INDIA(508548)
59 MARHAURA BH-09-007-011-01793300/2005
(NAUTAN) 		0509007000NRG24180520230082286 23/05/2023 KAUMKUM DEVI 0509007WL003931 KAUMKUM DEVI 00415 SBIN0002901 2964 2964 Processed 28/05/2023 1903841235 KUMKUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 MARHAURA BH-09-007-011-01793300/2015
(NAUTAN) 		0509007000NRG24180520230082287 23/05/2023 SEEMA DEVI 0509007WL003931 SEEMA DEVI 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841238 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
61 MARHAURA BH-09-007-011-01793300/2068
(NAUTAN) 		0509007000NRG24180520230082288 23/05/2023 INDU DEVI 0509007WL003931 INDU DEVI 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841252 MRS INDU DEVI STATE BANK OF INDIA(508548)
62 MARHAURA BH-09-007-011-01793300/2071
(NAUTAN) 		0509007000NRG24180520230082289 23/05/2023 RINKU DEVI 0509007WL003931 RINKU DEVI 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841253 RINKU DEVI BANK OF BARODA(606985)
63 MARHAURA BH-09-007-011-01793300/2111
(NAUTAN) 		0509007000NRG24190520230091965 23/05/2023 MUNNI DEVI 0509007WL004226 MUNNI DEVI 00415 SBIN0002901 2052 2052 Processed 28/05/2023 1903841254 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 MARHAURA BH-09-007-011-01793300/2135
(NAUTAN) 		0509007000NRG24180520230082290 23/05/2023 JAY PRAKASH MAHTO 0509007WL003931 JAY PRAKASH MAHTO 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841255 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
65 MARHAURA BH-09-007-011-01793300/2136
(NAUTAN) 		0509007000NRG24180520230082291 23/05/2023 ANIL KUMAR TIWARI 0509007WL003931 ANIL KUMAR TIWARI 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841256 MR ANIL KUMAR TIWARI STATE BANK OF INDIA(508548)
66 MARHAURA BH-09-007-011-01793300/2140
(NAUTAN) 		0509007000NRG24180520230082292 23/05/2023 NILKU DEVI 0509007WL003931 NILKU DEVI 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841257 MRS NILKU DEVI STATE BANK OF INDIA(508548)
67 MARHAURA BH-09-007-011-01793300/2169
(NAUTAN) 		0509007000NRG24180520230082293 23/05/2023 RANJAN KUMAR SAH 0509007WL003931 RANJAN KUMAR SAH 00415 SBIN0002901 2964 2964 Processed 28/05/2023 1903841288 RANJAN KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
68 MARHAURA BH-09-007-011-01793300/2173
(NAUTAN) 		0509007000NRG24180520230082294 23/05/2023 SHATRUDHAN MAHTO 0509007WL003931 SHATRUDHAN MAHTO 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841258 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
69 MARHAURA BH-09-007-011-01793300/2226
(NAUTAN) 		0509007000NRG24180520230082295 23/05/2023 Rita Devi 0509007WL003931 Rita Devi 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841260 MRS RITA DEVI STATE BANK OF INDIA(508548)
70 MARHAURA BH-09-007-011-01793300/2229
(NAUTAN) 		0509007000NRG24180520230082296 23/05/2023 Chanda Devi 0509007WL003931 Chanda Devi 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841261 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
71 MARHAURA BH-09-007-011-01793300/2354
(NAUTAN) 		0509007000NRG24180520230082306 23/05/2023 GOPAL PANDEY 0509007WL003931 GOPAL PANDEY 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841196 GOPAL PANDEY STATE BANK OF INDIA(508548)
72 MARHAURA BH-09-007-011-01793300/2461
(NAUTAN) 		0509007000NRG24180520230082310 23/05/2023 VIJAY PRSASAD 0509007WL003931 VIJAY PRSASAD 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841263 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
73 MARHAURA BH-09-007-011-01793300/2470
(NAUTAN) 		0509007000NRG24180520230082311 23/05/2023 CHHATHU RAUT 0509007WL003931 CHHATHU RAUT 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841262 MR CHHATHU RAUT STATE BANK OF INDIA(508548)
74 MARHAURA BH-09-007-011-01793300/2471
(NAUTAN) 		0509007000NRG24180520230082312 23/05/2023 PRAYAG RAY 0509007WL003931 PRAYAG RAY 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841232 MR PRAYAG RAI STATE BANK OF INDIA(508548)
75 MARHAURA BH-09-007-011-01793300/2590
(NAUTAN) 		0509007000NRG24180520230082314 23/05/2023 Mina Devi 0509007WL003931 Mina Devi 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841268 MRS MINA DEVI STATE BANK OF INDIA(508548)
76 MARHAURA BH-09-007-011-01793300/2591
(NAUTAN) 		0509007000NRG24180520230082315 23/05/2023 Jaynath Raut 0509007WL003931 Jaynath Raut 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841269 MR JAINATH RAUT STATE BANK OF INDIA(508548)
77 MARHAURA BH-09-007-011-01793300/2592
(NAUTAN) 		0509007000NRG24190520230091966 23/05/2023 Saroj Devi 0509007WL004226 Saroj Devi 00415 SBIN0002901 2052 2052 Processed 27/05/2023 1903841267 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
78 MARHAURA BH-09-007-011-01793300/2593
(NAUTAN) 		0509007000NRG24180520230082316 23/05/2023 Dhramdev Raut 0509007WL003931 Dhramdev Raut 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841266 MR DHARMDEV RAUT STATE BANK OF INDIA(508548)
79 MARHAURA BH-09-007-011-01793300/2620
(NAUTAN) 		0509007000NRG24180520230082317 23/05/2023 Lalmuni Devi 0509007WL003931 Lalmuni Devi 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841251 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
80 MARHAURA BH-09-007-011-01793300/3041
(NAUTAN) 		0509007000NRG24180520230082324 23/05/2023 BIRENDRA TIWARI 0509007WL003931 BIRENDRA TIWARI 00415 SBIN0002901 2964 2964 Processed 27/05/2023 1903841218 BIRENDRA TIWARI UNION BANK OF INDIA(508500)
81 MARHAURA BH-09-007-011-01793300/3172
(NAUTAN) 		0509007000NRG24180520230082326 23/05/2023 RINKI DEVI 0509007WL003931 RINKI DEVI 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903841237 MRS RINKI DEVI STATE BANK OF INDIA(508548)
82 MARHAURA BH-09-007-011-01793300/3973
(NAUTAN) 		0509007000NRG24180520230082328 23/05/2023 BIBHA DEVI 0509007WL003931 BIBHA DEVI 00415 SBIN0002901 2736 2736 Processed 27/05/2023 1903841220 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
83 MARHAURA BH-09-007-011-01793300/4722
(NAUTAN) 		0509007000NRG24180520230082351 23/05/2023 DHURUP NATH SINGH 0509007WL003932 DHURUP NATH SINGH 00415 SBIN0002901 2052 2052 Processed 28/05/2023 1903841265 DHURUP NATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 137484 137484
84 MARHAURA BH-09-007-011-01793300/4613
(NAUTAN) 		0509007000NRG24180520230082336 23/05/2023 DEEPAK KUMAR TIWARI 0509007WL003931 DEEPAK KUMAR TIWARI 00415 SBIN0002945 2736 2736 Processed 27/05/2023 1903841197 MR DEEPAK KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
85 MARHAURA BH-09-007-011-01791300/2932
(NAUTAN) 		0509007000NRG24190520230091890 23/05/2023 BIGAN DEVI 0509007WL004224 BIGAN DEVI 00415 SBIN0003211 2052 2052 Processed 27/05/2023 1903841222 MRS BIGAN DEVI STATE BANK OF INDIA(508548)
86 MARHAURA BH-09-007-011-01791300/4048
(NAUTAN) 		0509007000NRG24190520230091960 23/05/2023 DEWANTI DEVI 0509007WL004226 DEWANTI DEVI 00415 SBIN0003211 2052 2052 Processed 27/05/2023 1903841271 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
87 MARHAURA BH-09-007-011-01791300/4079
(NAUTAN) 		0509007000NRG24190520230091856 23/05/2023 KUNTI DEVI 0509007WL004222 KUNTI DEVI 00415 SBIN0003211 2280 2280 Processed 27/05/2023 1903841195 KUNTI DEVI BANDHAN BANK LIMITED(508753)
88 MARHAURA BH-09-007-011-01791300/4138
(NAUTAN) 		0509007000NRG24180520230082346 23/05/2023 NIRAJ KUMAR 0509007WL003932 NIRAJ KUMAR 00415 SBIN0003211 2052 2052 Processed 27/05/2023 1903841221 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
89 MARHAURA BH-09-007-011-01791300/5022
(NAUTAN) 		0509007000NRG24180520230082348 23/05/2023 SURAJ KUMAR RAUT 0509007WL003932 SURAJ KUMAR RAUT 00415 SBIN0003211 2052 2052 Processed 27/05/2023 1903841264 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
90 MARHAURA BH-09-007-011-01793300/2318
(NAUTAN) 		0509007000NRG24180520230082299 23/05/2023 PUNAM DEVI 0509007WL003931 PUNAM DEVI 00415 SBIN0003211 2964 2964 Processed 27/05/2023 1903841219 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
91 MARHAURA BH-09-007-011-01793300/2335
(NAUTAN) 		0509007000NRG24180520230082302 23/05/2023 SUNAINA DEVI 0509007WL003931 SUNAINA DEVI 00415 SBIN0003211 2964 2964 Processed 27/05/2023 1903841270 MR SUNAINA DEVI STATE BANK OF INDIA(508548)
92 MARHAURA BH-09-007-011-01793300/2996
(NAUTAN) 		0509007000NRG24180520230082322 23/05/2023 priyanka devi 0509007WL003931 priyanka devi 00415 SBIN0003211 2964 2964 Processed 27/05/2023 1903841224 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
93 MARHAURA BH-09-007-011-01793300/4617
(NAUTAN) 		0509007000NRG24180520230082337 23/05/2023 GYANTI DEVI 0509007WL003931 GYANTI DEVI 00415 SBIN0003211 2736 2736 Processed 27/05/2023 1903841272 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22116 22116
94 MARHAURA BH-09-007-011-01791300/2876
(NAUTAN) 		0509007000NRG24190520230091888 23/05/2023 DHARMENDRA KUMAR 0509007WL004224 DHARMENDRA KUMAR 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903841167 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
95 MARHAURA BH-09-007-011-01791300/3913
(NAUTAN) 		0509007000NRG24180520230082344 23/05/2023 RAJU KUMAR RAUT 0509007WL003932 RAJU KUMAR RAUT 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903841192 MR RAJU KUMAR RAUT STATE BANK OF INDIA(508548)
96 MARHAURA BH-09-007-011-01791300/4052
(NAUTAN) 		0509007000NRG24190520230091891 23/05/2023 SUNITA DEVI 0509007WL004224 SUNITA DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903841166 SUNITA DEVI BANK OF BARODA(606985)
97 MARHAURA BH-09-007-011-01791300/4057
(NAUTAN) 		0509007000NRG24190520230091848 23/05/2023 PAVADHARI DEVI 0509007WL004222 PAVADHARI DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903841175 Mrs. PAVADHARI DEVI INDIAN BANK(607105)
98 MARHAURA BH-09-007-011-01791300/4058
(NAUTAN) 		0509007000NRG24190520230091849 23/05/2023 VINAY RAM 0509007WL004222 VINAY RAM 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903841163 MR BINAY RAM STATE BANK OF INDIA(508548)
99 MARHAURA BH-09-007-011-01791300/4059
(NAUTAN) 		0509007000NRG24190520230091850 23/05/2023 SHARDA KUNWAR 0509007WL004222 SHARDA KUNWAR 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903841185 MRS SHARDA KUWAR STATE BANK OF INDIA(508548)
100 MARHAURA BH-09-007-011-01791300/4062
(NAUTAN) 		0509007000NRG24190520230091851 23/05/2023 SANMATIYA DEVI 0509007WL004222 SANMATIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1903841183 SANAMATIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
101 MARHAURA BH-09-007-011-01791300/4070
(NAUTAN) 		0509007000NRG24190520230091853 23/05/2023 HIRA DEVI 0509007WL004222 HIRA DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903841162 Mrs. HIRA DEVI INDIAN BANK(607105)
102 MARHAURA BH-09-007-011-01791300/4071
(NAUTAN) 		0509007000NRG24190520230091893 23/05/2023 KANTI DEVI 0509007WL004224 KANTI DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903841169 Mrs. KANTI DEVI INDIAN BANK(607105)
103 MARHAURA BH-09-007-011-01791300/4092
(NAUTAN) 		0509007000NRG24190520230091962 23/05/2023 SANGITA DEVI 0509007WL004226 SANGITA DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903841161 SANGEETA KUMARI BANK OF INDIA(508505)
104 MARHAURA BH-09-007-011-01791300/5000
(NAUTAN) 		0509007000NRG24190520230091896 23/05/2023 CHHATHIYA KUNWAR 0509007WL004224 CHHATHIYA KUNWAR 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1903841164 CHHATIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
105 MARHAURA BH-09-007-011-01791300/5008
(NAUTAN) 		0509007000NRG24190520230091898 23/05/2023 UMRAWATI DEVI 0509007WL004224 UMRAWATI DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903841159 MR DEVSHARAN RAM STATE BANK OF INDIA(508548)
106 MARHAURA BH-09-007-011-01791300/5009
(NAUTAN) 		0509007000NRG24190520230091899 23/05/2023 BABITA DEVI 0509007WL004224 BABITA DEVI 00538 CBIN0R10001 2052 2052 Rejected 27/05/2023 1903841160 A/c Blocked or Frozen
107 MARHAURA BH-09-007-011-01791300/5010
(NAUTAN) 		0509007000NRG24190520230091900 23/05/2023 SONU KUMAR RAM 0509007WL004224 SONU KUMAR RAM 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903841168 MR SONU KUMAR RAM STATE BANK OF INDIA(508548)
108 MARHAURA BH-09-007-011-01791300/5016
(NAUTAN) 		0509007000NRG24190520230091901 23/05/2023 NIRMALA DEVI 0509007WL004224 NIRMALA DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903841165 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
109 MARHAURA BH-09-007-011-01791300/5027
(NAUTAN) 		0509007000NRG24190520230091859 23/05/2023 LALITA DEVI 0509007WL004222 LALITA DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903841177 MRS LALITA DEVI STATE BANK OF INDIA(508548)
110 MARHAURA BH-09-007-011-01793300/2251
(NAUTAN) 		0509007000NRG24180520230082297 23/05/2023 RAMESH KUMAR SINGH 0509007WL003931 RAMESH KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903841194 RAMESH K SINGH INDUSIND BANK(607189)
111 MARHAURA BH-09-007-011-01793300/2288
(NAUTAN) 		0509007000NRG24180520230082298 23/05/2023 KRISHNA RAUT 0509007WL003931 KRISHNA RAUT 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903841188 KRISHNA RAUT UTTAR BIHAR GRAMIN BANK(607069)
112 MARHAURA BH-09-007-011-01793300/2327
(NAUTAN) 		0509007000NRG24180520230082300 23/05/2023 RITA DEVI 0509007WL003931 RITA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903841176 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
113 MARHAURA BH-09-007-011-01793300/2334
(NAUTAN) 		0509007000NRG24180520230082301 23/05/2023 ARATI DEVI 0509007WL003931 ARATI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903841172 ARATI KUVAR UTTAR BIHAR GRAMIN BANK(607069)
114 MARHAURA BH-09-007-011-01793300/2340
(NAUTAN) 		0509007000NRG24180520230082303 23/05/2023 PRATIMA DEVI 0509007WL003931 PRATIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903841173 Pratima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
115 MARHAURA BH-09-007-011-01793300/2352
(NAUTAN) 		0509007000NRG24180520230082305 23/05/2023 ASHA DEVI 0509007WL003931 ASHA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903841179 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
116 MARHAURA BH-09-007-011-01793300/2359
(NAUTAN) 		0509007000NRG24180520230082309 23/05/2023 SAROJ DEVI 0509007WL003931 SAROJ DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903841180 Saroj Devi BANK OF BARODA(606985)
117 MARHAURA BH-09-007-011-01793300/2748
(NAUTAN) 		0509007000NRG24180520230082318 23/05/2023 SUSMITA DEVI 0509007WL003931 SUSMITA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903841190 Susmita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
118 MARHAURA BH-09-007-011-01793300/292
(NAUTAN) 		0509007000NRG24180520230082319 23/05/2023 MOHAR MAHTO 0509007WL003931 MOHAR MAHTO 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903841171 MOHAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
119 MARHAURA BH-09-007-011-01793300/2978
(NAUTAN) 		0509007000NRG24180520230082320 23/05/2023 CHANDRIKA RAUT 0509007WL003931 CHANDRIKA RAUT 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903841191 Chandrika Raut AIRTEL PAYMENTS BANK LIMITED(990288)
120 MARHAURA BH-09-007-011-01793300/2995
(NAUTAN) 		0509007000NRG24180520230082321 23/05/2023 bablu raut 0509007WL003931 bablu raut 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903841193 Bablu Raut AIRTEL PAYMENTS BANK LIMITED(990288)
121 MARHAURA BH-09-007-011-01793300/3171
(NAUTAN) 		0509007000NRG24180520230082325 23/05/2023 NAYAN DEVI 0509007WL003931 NAYAN DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903841174 NAYAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
122 MARHAURA BH-09-007-011-01793300/3244
(NAUTAN) 		0509007000NRG24180520230082327 23/05/2023 JHALIYA DEVI 0509007WL003931 JHALIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903841170 Jhaliya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
123 MARHAURA BH-09-007-011-01793300/3974
(NAUTAN) 		0509007000NRG24180520230082329 23/05/2023 REKHA KUMARI 0509007WL003931 REKHA KUMARI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903841182 Rekha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
124 MARHAURA BH-09-007-011-01793300/3975
(NAUTAN) 		0509007000NRG24180520230082330 23/05/2023 SUJITA DEVI 0509007WL003931 SUJITA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903841184 Sujita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
125 MARHAURA BH-09-007-011-01793300/4025
(NAUTAN) 		0509007000NRG24190520230091973 23/05/2023 LAKSHMINA DEVI 0509007WL004226 LAKSHMINA DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903841187 LAKSHMINA DEVI PUNJAB NATIONAL BANK(508568)
126 MARHAURA BH-09-007-011-01793300/4028
(NAUTAN) 		0509007000NRG24180520230082334 23/05/2023 ROOBI DEVI 0509007WL003931 ROOBI DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903841189 Roobi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
127 MARHAURA BH-09-007-011-01793300/4809
(NAUTAN) 		0509007000NRG24180520230082338 23/05/2023 KASHINATH PANDEY 0509007WL003931 KASHINATH PANDEY 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903841178 Kashinath Pandey AIRTEL PAYMENTS BANK LIMITED(990288)
128 MARHAURA BH-09-007-011-01793300/4811
(NAUTAN) 		0509007000NRG24180520230082352 23/05/2023 SUMITRA DEVI 0509007WL003932 SUMITRA DEVI 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1903841181 SUMTIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
129 MARHAURA BH-09-007-011-01793300/4812
(NAUTAN) 		0509007000NRG24180520230082353 23/05/2023 RUMA DEVI 0509007WL003932 RUMA DEVI 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1903841186 RUMA DEVI W/O PANKAJ SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 89148 89148
130 MARHAURA BH-09-007-011-01791300/1231
(NAUTAN) 		0509007000NRG24190520230091840 23/05/2023 kusumi devi 0509007WL004222 kusumi devi 00703 AIRP0000001 2052 2052 Rejected 27/05/2023 1903841289 A/c Blocked or Frozen
131 MARHAURA BH-09-007-011-01791300/2926
(NAUTAN) 		0509007000NRG24190520230091843 23/05/2023 MINA DEVI 0509007WL004222 MINA DEVI 00703 AIRP0000001 2052 2052 Rejected 27/05/2023 1903841287 A/c Blocked or Frozen
132 MARHAURA BH-09-007-011-01793300/2504
(NAUTAN) 		0509007000NRG24180520230082313 23/05/2023 RADHIKA DEVI 0509007WL003931 RADHIKA DEVI 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1903841290 RADHIKA DEVI INDUSIND BANK(607189)
133 MARHAURA BH-09-007-011-01793300/4033
(NAUTAN) 		0509007000NRG24190520230091976 23/05/2023 BHUAR RAM 0509007WL004226 BHUAR RAM 00703 AIRP0000001 2052 2052 Processed 27/05/2023 1903841286 SATYNRAYAN RAM IDBI BANK(607095)
SubTotal 9120 9120
Total 336300 336300

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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_175683 Bank of Baroda BARB0MARHAU MAHRHAURA 15276
2 MARHAURA BH0509007_230523APB_FTO_175683 Bank of India BKID0004493 RAMPUR 2052
3 MARHAURA BH0509007_230523APB_FTO_175683 Bank of India BKID0004688 MARHAURA 11400
4 MARHAURA BH0509007_230523APB_FTO_175683 Indian Bank IDIB000M638 MARHOWRAH 2736
5 MARHAURA BH0509007_230523APB_FTO_175683 Punjab National Bank PUNB0229000 SHEOGANJ 40128
6 MARHAURA BH0509007_230523APB_FTO_175683 Punjab National Bank PUNB0255900 MIRJAPUR 2052
7 MARHAURA BH0509007_230523APB_FTO_175683 Punjab National Bank PUNB0964000 KADIPUR SARAN 2052
8 MARHAURA BH0509007_230523APB_FTO_175683 State Bank of India SBIN0002901 AMNOUR 137484
9 MARHAURA BH0509007_230523APB_FTO_175683 State Bank of India SBIN0002945 HATHUA 2736
10 MARHAURA BH0509007_230523APB_FTO_175683 State Bank of India SBIN0003211 MARHOWRAH 22116
11 MARHAURA BH0509007_230523APB_FTO_175683 Uttar Bihar Gramin Bank CBIN0R10001 KARNPURA 2052
12 MARHAURA BH0509007_230523APB_FTO_175683 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 84132
13 MARHAURA BH0509007_230523APB_FTO_175683 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 2964
14 MARHAURA BH0509007_230523APB_FTO_175683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9120

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