Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230623APB_FTO_306694
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-09-007-016-01789000/2627
(BARDAHIYA) 		0509007000NRG24200620230189566 23/06/2023 Minta Devi 0509007WL009208 Minta Devi 00048 BKID0004493 3192 3192 Processed 30/06/2023 2862242189 MINTA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3192 3192
2 MARHAURA BH-09-007-016-01788900/3215
(BARDAHIYA) 		0509007000NRG24200620230189550 23/06/2023 SUSHILA DEVI 0509007WL009208 SUSHILA DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242206 SUSHILA DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-016-01788900/3470
(BARDAHIYA) 		0509007000NRG24200620230189553 23/06/2023 SITA DEVI 0509007WL009208 SITA DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242205 SITA DEVI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-016-01788900/4203
(BARDAHIYA) 		0509007000NRG24200620230189554 23/06/2023 PRAMILA DEVI 0509007WL009208 PRAMILA DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242213 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
5 MARHAURA BH-09-007-016-01788900/4218
(BARDAHIYA) 		0509007000NRG24200620230189555 23/06/2023 PRABHA DEVI 0509007WL009208 PRABHA DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242209 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
6 MARHAURA BH-09-007-016-01789000/2133
(BARDAHIYA) 		0509007000NRG24200620230189556 23/06/2023 GANPAT MANJHI 0509007WL009208 GANPAT MANJHI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242193 GANAPAT MANJHI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-016-01789000/2333
(BARDAHIYA) 		0509007000NRG24200620230189559 23/06/2023 RADHIKA DEVI 0509007WL009208 RADHIKA DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242200 RADHIKA DEVI BANK OF INDIA(508505)
8 MARHAURA BH-09-007-016-01789000/2399
(BARDAHIYA) 		0509007000NRG24200620230189560 23/06/2023 CHANDA DEVI 0509007WL009208 CHANDA DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242198 CHANDA DEVI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-016-01789000/2473
(BARDAHIYA) 		0509007000NRG24200620230189561 23/06/2023 SITA DEVI 0509007WL009208 SITA DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242202 SITA DEVI BANK OF INDIA(508505)
10 MARHAURA BH-09-007-016-01789000/2486
(BARDAHIYA) 		0509007000NRG24200620230189562 23/06/2023 LALITA DEVI 0509007WL009208 LALITA DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242208 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 MARHAURA BH-09-007-016-01789000/2488
(BARDAHIYA) 		0509007000NRG24200620230189563 23/06/2023 MINA DEVI 0509007WL009208 MINA DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242191 MINA DEVI BANK OF INDIA(508505)
12 MARHAURA BH-09-007-016-01789000/3295
(BARDAHIYA) 		0509007000NRG24200620230189572 23/06/2023 URAPRAMILA DEVI 0509007WL009208 URAPRAMILA DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242197 URAPRAMILA DEVI BANK OF INDIA(508505)
13 MARHAURA BH-09-007-016-01789000/3299
(BARDAHIYA) 		0509007000NRG24200620230189574 23/06/2023 SHILPI KUMARI 0509007WL009208 SHILPI KUMARI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242214 SHILPI KUMARI INDUSIND BANK(607189)
14 MARHAURA BH-09-007-016-01789000/3715
(BARDAHIYA) 		0509007000NRG24200620230189578 23/06/2023 RUPAANTI KUMARI 0509007WL009208 RUPAANTI KUMARI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242211 RUPAANTI KUMARI BANK OF INDIA(508505)
15 MARHAURA BH-09-007-016-01789000/3716
(BARDAHIYA) 		0509007000NRG24200620230189579 23/06/2023 MAMTA KUMARI 0509007WL009208 MAMTA KUMARI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242204 MAMTA KUMARI BANK OF INDIA(508505)
16 MARHAURA BH-09-007-016-01789000/3718
(BARDAHIYA) 		0509007000NRG24200620230189581 23/06/2023 RENU DEVI 0509007WL009208 RENU DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242194 RENU DEVI PUNJAB NATIONAL BANK(508568)
17 MARHAURA BH-09-007-016-01789000/3720
(BARDAHIYA) 		0509007000NRG24200620230189583 23/06/2023 PUJA KUMARI 0509007WL009208 PUJA KUMARI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242195 POOJA KUMARI BANK OF INDIA(508505)
18 MARHAURA BH-09-007-016-01789000/3722
(BARDAHIYA) 		0509007000NRG24200620230189584 23/06/2023 GUDIYA DEVI 0509007WL009208 GUDIYA DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242201 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
19 MARHAURA BH-09-007-016-01789000/3726
(BARDAHIYA) 		0509007000NRG24200620230189588 23/06/2023 ANITA DEVI 0509007WL009208 ANITA DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242207 ANITA DEVI BANK OF INDIA(508505)
20 MARHAURA BH-09-007-016-01789000/3727
(BARDAHIYA) 		0509007000NRG24200620230189589 23/06/2023 MUNNA VISVJEET KUMAR 0509007WL009208 MUNNA VISVJEET KUMAR 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242212 MUNNA VISVJEET KUMAR BANK OF INDIA(508505)
21 MARHAURA BH-09-007-016-01789000/3887
(BARDAHIYA) 		0509007000NRG24200620230189593 23/06/2023 RAMASHRAN SHAH 0509007WL009208 RAMASHRAN SHAH 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242190 RAMASHRAN SHAH BANK OF INDIA(508505)
22 MARHAURA BH-09-007-016-01789000/3911
(BARDAHIYA) 		0509007000NRG24200620230189598 23/06/2023 JANKI DEVI 0509007WL009208 JANKI DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242192 JANKI DEVI BANK OF INDIA(508505)
23 MARHAURA BH-09-007-016-01789000/3913
(BARDAHIYA) 		0509007000NRG24200620230189599 23/06/2023 KULMATI DEVI 0509007WL009208 KULMATI DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242199 KULAMATI DEVI BANK OF INDIA(508505)
24 MARHAURA BH-09-007-016-01789000/3931
(BARDAHIYA) 		0509007000NRG24200620230189603 23/06/2023 SHANKAR RAM 0509007WL009208 SHANKAR RAM 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242203 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
25 MARHAURA BH-09-007-016-01789000/3932
(BARDAHIYA) 		0509007000NRG24200620230189604 23/06/2023 URMILA DEVI 0509007WL009208 URMILA DEVI 00048 BKID0004688 3192 3192 Processed 30/06/2023 2862242196 URMILA DEVI BANK OF INDIA(508505)
26 MARHAURA BH-09-007-016-01789000/3991
(BARDAHIYA) 		0509007000NRG24200620230189606 23/06/2023 SIMA DEVI 0509007WL009208 SIMA DEVI 00048 BKID0004688 2964 2964 Processed 30/06/2023 2862242210 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 79572 79572
27 MARHAURA BH-09-007-016-01788900/3202
(BARDAHIYA) 		0509007000NRG24200620230189546 23/06/2023 SIMA DEVI 0509007WL009208 SIMA DEVI 00089 CBIN0282707 3192 3192 Processed 30/06/2023 2862242184 Ms. Sima Devi CENTRAL BANK OF INDIA(607115)
28 MARHAURA BH-09-007-016-01788900/3203
(BARDAHIYA) 		0509007000NRG24200620230189547 23/06/2023 CHAMPA DEVI 0509007WL009208 CHAMPA DEVI 00089 CBIN0282707 3192 3192 Processed 30/06/2023 2862242183 CHAMPA DEVI BANDHAN BANK LIMITED(508753)
29 MARHAURA BH-09-007-016-01788900/3204
(BARDAHIYA) 		0509007000NRG24200620230189548 23/06/2023 JAGDISH RAM 0509007WL009208 JAGDISH RAM 00089 CBIN0282707 3192 3192 Processed 30/06/2023 2862242182 Jagdish Ram AIRTEL PAYMENTS BANK LIMITED(990288)
30 MARHAURA BH-09-007-016-01788900/3205
(BARDAHIYA) 		0509007000NRG24200620230189549 23/06/2023 CHANDA DEVI 0509007WL009208 CHANDA DEVI 00089 CBIN0282707 3192 3192 Processed 30/06/2023 2862242185 Mrs. Chanda Devi CENTRAL BANK OF INDIA(607115)
31 MARHAURA BH-09-007-016-01788900/3225
(BARDAHIYA) 		0509007000NRG24200620230189551 23/06/2023 SUDAMI DEVI 0509007WL009208 SUDAMI DEVI 00089 CBIN0282707 3192 3192 Processed 30/06/2023 2862242186 SUDAMI DEVI PUNJAB NATIONAL BANK(508568)
32 MARHAURA BH-09-007-016-01788900/3454
(BARDAHIYA) 		0509007000NRG24200620230189552 23/06/2023 HARISHANKAR SHARMA 0509007WL009208 HARISHANKAR SHARMA 00089 CBIN0282707 3192 3192 Processed 30/06/2023 2862242187 Mr. Harishankar Sharma CENTRAL BANK OF INDIA(607115)
33 MARHAURA BH-09-007-016-01789000/3491
(BARDAHIYA) 		0509007000NRG24200620230189575 23/06/2023 NANHAKI DEVI 0509007WL009208 NANHAKI DEVI 00089 CBIN0282707 3192 3192 Processed 30/06/2023 2862242188 NANHAKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
34 MARHAURA BH-09-007-016-01789000/2633
(BARDAHIYA) 		0509007000NRG24200620230189567 23/06/2023 RAM AYODHYA THAKUR 0509007WL009208 RAM AYODHYA THAKUR 00354 PUNB0229000 3192 3192 Processed 30/06/2023 2862242226 RAM AYODHYA THAKUR S/O BARAHADEV THAKUR PUNJAB NATIONAL BANK(508568)
35 MARHAURA BH-09-007-016-01789000/3880
(BARDAHIYA) 		0509007000NRG24200620230189592 23/06/2023 CHHOTELAL LAL PANDIT 0509007WL009208 CHHOTELAL LAL PANDIT 00354 PUNB0229000 3192 3192 Processed 30/06/2023 2862242222 CHHOTELAL PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
36 MARHAURA BH-09-007-016-01789000/2565
(BARDAHIYA) 		0509007000NRG24200620230189565 23/06/2023 TARKESHWAR SINGH 0509007WL009208 TARKESHWAR SINGH 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242242 TARKESHWAR SINGH PUNJAB NATIONAL BANK(508568)
37 MARHAURA BH-09-007-016-01789000/2769
(BARDAHIYA) 		0509007000NRG24200620230189568 23/06/2023 SUMITRA DEVI 0509007WL009208 SUMITRA DEVI 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242245 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
38 MARHAURA BH-09-007-016-01789000/3298
(BARDAHIYA) 		0509007000NRG24200620230189573 23/06/2023 BABY DEVI 0509007WL009208 BABY DEVI 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242246 BABY DEVI PUNJAB NATIONAL BANK(508568)
39 MARHAURA BH-09-007-016-01789000/3717
(BARDAHIYA) 		0509007000NRG24200620230189580 23/06/2023 RISA DEVI 0509007WL009208 RISA DEVI 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242231 RISA DEVI PUNJAB NATIONAL BANK(508568)
40 MARHAURA BH-09-007-016-01789000/3719
(BARDAHIYA) 		0509007000NRG24200620230189582 23/06/2023 JYOTI DEVI 0509007WL009208 JYOTI DEVI 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242229 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
41 MARHAURA BH-09-007-016-01789000/3723
(BARDAHIYA) 		0509007000NRG24200620230189585 23/06/2023 SUNAINA DEVI 0509007WL009208 SUNAINA DEVI 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242224 SUNAINA DEVI W/O-KAMESHWAR RAWAT PUNJAB NATIONAL BANK(508568)
42 MARHAURA BH-09-007-016-01789000/3724
(BARDAHIYA) 		0509007000NRG24200620230189586 23/06/2023 ARTI DEVI 0509007WL009208 ARTI DEVI 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242236 ARTI DEVI PUNJAB NATIONAL BANK(508568)
43 MARHAURA BH-09-007-016-01789000/3725
(BARDAHIYA) 		0509007000NRG24200620230189587 23/06/2023 RAKESH KUMAR 0509007WL009208 RAKESH KUMAR 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242241 MR RAKESH KAMESHWAR RAWAT STATE BANK OF INDIA(508548)
44 MARHAURA BH-09-007-016-01789000/3860
(BARDAHIYA) 		0509007000NRG24200620230189591 23/06/2023 nirmala devi 0509007WL009208 nirmala devi 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242228 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
45 MARHAURA BH-09-007-016-01789000/3888
(BARDAHIYA) 		0509007000NRG24200620230189594 23/06/2023 SUNITA DEVI 0509007WL009208 SUNITA DEVI 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242234 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
46 MARHAURA BH-09-007-016-01789000/3894
(BARDAHIYA) 		0509007000NRG24200620230189595 23/06/2023 RANI DEVI 0509007WL009208 RANI DEVI 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242233 RANI DEVI PUNJAB NATIONAL BANK(508568)
47 MARHAURA BH-09-007-016-01789000/3898
(BARDAHIYA) 		0509007000NRG24200620230189596 23/06/2023 CHINTA DEVI 0509007WL009208 CHINTA DEVI 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242237 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
48 MARHAURA BH-09-007-016-01789000/3910
(BARDAHIYA) 		0509007000NRG24200620230189597 23/06/2023 PRABHA DEVI 0509007WL009208 PRABHA DEVI 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242227 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
49 MARHAURA BH-09-007-016-01789000/3925
(BARDAHIYA) 		0509007000NRG24200620230189601 23/06/2023 SUGANTI DEVI 0509007WL009208 SUGANTI DEVI 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242232 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
50 MARHAURA BH-09-007-016-01789000/3928
(BARDAHIYA) 		0509007000NRG24200620230189602 23/06/2023 INDU DEVI 0509007WL009208 INDU DEVI 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242225 INDU DEVI PUNJAB NATIONAL BANK(508568)
51 MARHAURA BH-09-007-016-01789000/3939
(BARDAHIYA) 		0509007000NRG24200620230189605 23/06/2023 SULEKHA DEVI 0509007WL009208 SULEKHA DEVI 00354 PUNB0255900 3192 3192 Processed 30/06/2023 2862242223 BINOD RAM & MRS. SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
52 MARHAURA BH-09-007-016-01789000/4338
(BARDAHIYA) 		0509007000NRG24200620230189609 23/06/2023 SUJANTI DEVI 0509007WL009208 SUJANTI DEVI 00354 PUNB0255900 2964 2964 Processed 30/06/2023 2862242244 SUJANTI DEVI PUNJAB NATIONAL BANK(508568)
53 MARHAURA BH-09-007-016-01789000/4427
(BARDAHIYA) 		0509007000NRG24200620230189610 23/06/2023 MEERA DEVI 0509007WL009208 MEERA DEVI 00354 PUNB0255900 2964 2964 Processed 30/06/2023 2862242239 Meera Devi FINO PAYMENTS BANK LTD(608001)
54 MARHAURA BH-09-007-016-01789000/4428
(BARDAHIYA) 		0509007000NRG24200620230189611 23/06/2023 BHAGAWAN THAKUR 0509007WL009208 BHAGAWAN THAKUR 00354 PUNB0255900 2964 2964 Processed 30/06/2023 2862242240 SHRI BHAGAWAN THAKUR JT SUMAN DEVI BANK OF INDIA(508505)
55 MARHAURA BH-09-007-016-01789000/4429
(BARDAHIYA) 		0509007000NRG24200620230189612 23/06/2023 SAROJ KUMAR PANDIT 0509007WL009208 SAROJ KUMAR PANDIT 00354 PUNB0255900 2964 2964 Processed 30/06/2023 2862242235 SAROJ KUMAR PANDIT PUNJAB NATIONAL BANK(508568)
56 MARHAURA BH-09-007-016-01789000/4431
(BARDAHIYA) 		0509007000NRG24200620230189613 23/06/2023 MANJU DEVI 0509007WL009208 MANJU DEVI 00354 PUNB0255900 2964 2964 Processed 30/06/2023 2862242230 MANJU DEVI PUNJAB NATIONAL BANK(508568)
57 MARHAURA BH-09-007-016-01789000/4434
(BARDAHIYA) 		0509007000NRG24200620230189614 23/06/2023 CHANDAN KUMAR 0509007WL009208 CHANDAN KUMAR 00354 PUNB0255900 2964 2964 Processed 30/06/2023 2862242243 CHANDAN KUMAR BANK OF INDIA(508505)
58 MARHAURA BH-09-007-016-01789000/4435
(BARDAHIYA) 		0509007000NRG24200620230189615 23/06/2023 CHANDESHWAR SAH 0509007WL009208 CHANDESHWAR SAH 00354 PUNB0255900 2964 2964 Processed 30/06/2023 2862242238 CHANDESHWAR SAH INDIAN OVERSEAS BANK(508541)
SubTotal 71820 71820
59 MARHAURA BH-09-007-016-01789000/3519
(BARDAHIYA) 		0509007000NRG24200620230189576 23/06/2023 BABUNIYA DEVI 0509007WL009208 BABUNIYA DEVI 00415 SBIN0003211 3192 3192 Processed 30/06/2023 2862242249 MRS BABUNIYA DEVI STATE BANK OF INDIA(508548)
60 MARHAURA BH-09-007-016-01789000/3780
(BARDAHIYA) 		0509007000NRG24200620230189590 23/06/2023 MINA DEVI 0509007WL009208 MINA DEVI 00415 SBIN0003211 3192 3192 Processed 30/06/2023 2862242247 MRS MINA DEVI STATE BANK OF INDIA(508548)
61 MARHAURA BH-09-007-016-01789000/3920
(BARDAHIYA) 		0509007000NRG24200620230189600 23/06/2023 MINA DEVI 0509007WL009208 MINA DEVI 00415 SBIN0003211 3192 3192 Processed 30/06/2023 2862242248 MINA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
62 MARHAURA BH-09-007-016-01789000/2232
(BARDAHIYA) 		0509007000NRG24200620230189557 23/06/2023 Suresh Ray 0509007WL009208 Suresh Ray 00415 SBIN0012560 3192 3192 Processed 30/06/2023 2862242250 MR SURESH RAY STATE BANK OF INDIA(508548)
63 MARHAURA BH-09-007-016-01789000/2262
(BARDAHIYA) 		0509007000NRG24200620230189558 23/06/2023 Radho Sah 0509007WL009208 Radho Sah 00415 SBIN0012560 3192 3192 Processed 30/06/2023 2862242181 MR RADHO SAH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
64 MARHAURA BH-09-007-016-01789000/2516
(BARDAHIYA) 		0509007000NRG24200620230189564 23/06/2023 SIPAHI RAY 0509007WL009208 SIPAHI RAY 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2862242216 Mr. SIPAHI RAI INDIAN BANK(607105)
65 MARHAURA BH-09-007-016-01789000/2863
(BARDAHIYA) 		0509007000NRG24200620230189569 23/06/2023 YOGENDRA RAY 0509007WL009208 YOGENDRA RAY 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2862242220 YOGENDRA RAY PUNJAB NATIONAL BANK(508568)
66 MARHAURA BH-09-007-016-01789000/2877
(BARDAHIYA) 		0509007000NRG24200620230189570 23/06/2023 KUNTI DEVI 0509007WL009208 KUNTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2862242219 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
67 MARHAURA BH-09-007-016-01789000/2904
(BARDAHIYA) 		0509007000NRG24200620230189571 23/06/2023 KEWALI DEVI 0509007WL009208 KEWALI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2862242221 PRAMESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
68 MARHAURA BH-09-007-016-01789000/4324
(BARDAHIYA) 		0509007000NRG24200620230189607 23/06/2023 KUSUM DEVI 0509007WL009208 KUSUM DEVI 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2862242217 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
69 MARHAURA BH-09-007-016-01789000/4333
(BARDAHIYA) 		0509007000NRG24200620230189608 23/06/2023 SHAKUNTALA DEVI 0509007WL009208 SHAKUNTALA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2862242218 Shakuntala Devi BANK OF BARODA(606985)
SubTotal 18696 18696
70 MARHAURA BH-09-007-016-01789000/3714
(BARDAHIYA) 		0509007000NRG24200620230189577 23/06/2023 SURAJ KUMAR 0509007WL009208 SURAJ KUMAR 00703 AIRP0000001 3192 3192 Processed 30/06/2023 2862242215 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 221160 221160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230623APB_FTO_306694 Bank of India BKID0004493 RAMPUR 3192
2 MARHAURA BH0509007_230623APB_FTO_306694 Bank of India BKID0004688 MARHAURA 79572
3 MARHAURA BH0509007_230623APB_FTO_306694 Central Bank Of India CBIN0282707 PATERI 22344
4 MARHAURA BH0509007_230623APB_FTO_306694 Punjab National Bank PUNB0229000 SHEOGANJ 6384
5 MARHAURA BH0509007_230623APB_FTO_306694 Punjab National Bank PUNB0255900 MIRJAPUR 71820
6 MARHAURA BH0509007_230623APB_FTO_306694 State Bank of India SBIN0003211 MARHOWRAH 9576
7 MARHAURA BH0509007_230623APB_FTO_306694 State Bank of India SBIN0012560 GARKHA 6384
8 MARHAURA BH0509007_230623APB_FTO_306694 Uttar Bihar Gramin Bank CBIN0R10001 KARNPURA 2964
9 MARHAURA BH0509007_230623APB_FTO_306694 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12540
10 MARHAURA BH0509007_230623APB_FTO_306694 Uttar Bihar Gramin Bank CBIN0R10001 UBGB KATSA 3192
11 MARHAURA BH0509007_230623APB_FTO_306694 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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