Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:12:51 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071123APB_FTO_653934
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-09-007-003-01783500/2436
(RASULPUR) 		0509007000NRG24051120230387866 07/11/2023 BABITA DEVI 0509007WL028601 BABITA DEVI 00045 BARB0CHAPRA 3192 3192 Processed 13/12/2023 8576803555 BABITA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
2 MARHAURA BH-09-007-003-01783300/4464
(RASULPUR) 		0509007000NRG24051120230387683 07/11/2023 SURENDRA KUMAR 0509007WL028596 SURENDRA KUMAR 00048 BKID0004493 2964 2964 Processed 13/12/2023 8576803613 SURENDRA KUMAR S/O=-UDHO RAWAT BANK OF INDIA(508505)
3 MARHAURA BH-09-007-003-01783400/3135
(RASULPUR) 		0509007000NRG24051120230387852 07/11/2023 RINA DEVI 0509007WL028601 RINA DEVI 00048 BKID0004493 3192 3192 Processed 13/12/2023 8576803629 RINA DEVI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-003-01783400/3157
(RASULPUR) 		0509007000NRG24051120230387853 07/11/2023 GAYANTI DEVI 0509007WL028601 GAYANTI DEVI 00048 BKID0004493 3192 3192 Processed 13/12/2023 8576803630 GYANTI DEVI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-003-01783400/3677
(RASULPUR) 		0509007000NRG24051120230387818 07/11/2023 CHHOTAN KUMAR SINGH 0509007WL028600 CHHOTAN KUMAR SINGH 00048 BKID0004493 3192 3192 Processed 13/12/2023 8576803584 CHHOTAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
6 MARHAURA BH-09-007-003-01783400/3698
(RASULPUR) 		0509007000NRG24051120230387688 07/11/2023 PRABHAVATI DEVI 0509007WL028596 PRABHAVATI DEVI 00048 BKID0004493 2964 2964 Processed 13/12/2023 8576803599 PRABHAVATI DEVI UNION BANK OF INDIA(508500)
7 MARHAURA BH-09-007-003-01783400/3701
(RASULPUR) 		0509007000NRG24051120230387689 07/11/2023 MUNNA RAUT 0509007WL028596 MUNNA RAUT 00048 BKID0004493 2964 2964 Processed 13/12/2023 8576803635 Mr. MUNNA RAUT CENTRAL BANK OF INDIA(607115)
8 MARHAURA BH-09-007-003-01783400/3707
(RASULPUR) 		0509007000NRG24051120230387691 07/11/2023 GYANTI DEVI 0509007WL028596 GYANTI DEVI 00048 BKID0004493 2964 2964 Processed 13/12/2023 8576803637 GYANTI DEVI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-003-01783400/3784
(RASULPUR) 		0509007000NRG24051120230387697 07/11/2023 SUMIT KUMAR 0509007WL028596 SUMIT KUMAR 00048 BKID0004493 2964 2964 Processed 13/12/2023 8576803627 Sumit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 MARHAURA BH-09-007-003-01783400/3789
(RASULPUR) 		0509007000NRG24051120230387698 07/11/2023 SHARWAN KUMAR 0509007WL028596 SHARWAN KUMAR 00048 BKID0004493 2964 2964 Processed 13/12/2023 8576803624 SHARWAN KUMAR UNION BANK OF INDIA(508500)
11 MARHAURA BH-09-007-003-01783400/3790
(RASULPUR) 		0509007000NRG24051120230387699 07/11/2023 LAWLIN KUMAR 0509007WL028596 LAWLIN KUMAR 00048 BKID0004493 2964 2964 Processed 13/12/2023 8576803636 LAWLIN KUMAR BANK OF INDIA(508505)
12 MARHAURA BH-09-007-003-01783400/3791
(RASULPUR) 		0509007000NRG24051120230387700 07/11/2023 AJAY THAKUR 0509007WL028596 AJAY THAKUR 00048 BKID0004493 2964 2964 Processed 13/12/2023 8576803589 Ajay Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
13 MARHAURA BH-09-007-003-01783400/4266
(RASULPUR) 		0509007000NRG24051120230387829 07/11/2023 CHANDRAVATI KUWAR 0509007WL028600 CHANDRAVATI KUWAR 00048 BKID0004493 3192 3192 Processed 13/12/2023 8576803628 CHANDRAWATI KUWAR BANK OF INDIA(508505)
14 MARHAURA BH-09-007-003-01783400/4273
(RASULPUR) 		0509007000NRG24051120230387830 07/11/2023 SHOBHA KUMARI 0509007WL028600 SHOBHA KUMARI 00048 BKID0004493 3192 3192 Processed 13/12/2023 8576803631 SHOBHA KUMARI BANK OF INDIA(508505)
15 MARHAURA BH-09-007-003-01783400/4432
(RASULPUR) 		0509007000NRG24051120230387710 07/11/2023 RANJEET KUMAR 0509007WL028596 RANJEET KUMAR 00048 BKID0004493 2736 2736 Processed 13/12/2023 8576803640 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MARHAURA BH-09-007-003-01783400/4444
(RASULPUR) 		0509007000NRG24051120230387835 07/11/2023 CHANDA KUMARI 0509007WL028600 CHANDA KUMARI 00048 BKID0004493 3192 3192 Processed 13/12/2023 8576803639 CHANDA KUMARI BANK OF INDIA(508505)
17 MARHAURA BH-09-007-003-01783400/4445
(RASULPUR) 		0509007000NRG24051120230387836 07/11/2023 HEMANT KUMAR SINGH 0509007WL028600 HEMANT KUMAR SINGH 00048 BKID0004493 3192 3192 Processed 13/12/2023 8576803611 HEMANT KUMAR SINGH BANK OF BARODA(606985)
18 MARHAURA BH-09-007-003-01783400/4481
(RASULPUR) 		0509007000NRG24051120230387713 07/11/2023 SHANTI DEVI 0509007WL028596 SHANTI DEVI 00048 BKID0004493 2736 2736 Processed 13/12/2023 8576803643 SHANTI DEVI BANK OF INDIA(508505)
19 MARHAURA BH-09-007-003-01783400/4482
(RASULPUR) 		0509007000NRG24051120230387714 07/11/2023 KHUSBU DEVI 0509007WL028596 KHUSBU DEVI 00048 BKID0004493 2736 2736 Processed 13/12/2023 8576803644 KHUSBU DEVI BANK OF INDIA(508505)
20 MARHAURA BH-09-007-003-01783400/4483
(RASULPUR) 		0509007000NRG24051120230387715 07/11/2023 AJIT KUMAR 0509007WL028596 AJIT KUMAR 00048 BKID0004493 2736 2736 Processed 13/12/2023 8576803642 AJIT KUMAR BANK OF INDIA(508505)
21 MARHAURA BH-09-007-003-01783400/4487
(RASULPUR) 		0509007000NRG24051120230387716 07/11/2023 LAKHPATI DEVI 0509007WL028596 LAKHPATI DEVI 00048 BKID0004493 2736 2736 Processed 13/12/2023 8576803641 LAKHPATI DEVI BANK OF INDIA(508505)
22 MARHAURA BH-09-007-003-01783500/2302
(RASULPUR) 		0509007000NRG24051120230387865 07/11/2023 MIRA DEVI 0509007WL028601 MIRA DEVI 00048 BKID0004493 3192 3192 Processed 13/12/2023 8576803622 MIRA DEVI BANK OF INDIA(508505)
23 MARHAURA BH-09-007-003-01783500/3243
(RASULPUR) 		0509007000NRG24051120230387871 07/11/2023 LALITA DEVI 0509007WL028601 LALITA DEVI 00048 BKID0004493 3192 3192 Processed 13/12/2023 8576803594 LALITA DEVI BANK OF INDIA(508505)
24 MARHAURA BH-09-007-003-01783500/3871
(RASULPUR) 		0509007000NRG24051120230387718 07/11/2023 UMAPATTI DEVI 0509007WL028596 UMAPATTI DEVI 00048 BKID0004493 2736 2736 Processed 13/12/2023 8576803598 UMAPATI DEVI W/O KAMESHWAR SHARMA BANK OF INDIA(508505)
25 MARHAURA BH-09-007-003-01783500/4470
(RASULPUR) 		0509007000NRG24051120230387885 07/11/2023 NISHI KUMARI 0509007WL028601 NISHI KUMARI 00048 BKID0004493 3192 3192 Processed 13/12/2023 8576803612 NISHEE KUMARI D/O-LALU PRASAD SINGH BANK OF INDIA(508505)
26 MARHAURA BH-09-007-003-01783600/3977
(RASULPUR) 		0509007000NRG24051120230387895 07/11/2023 FUL KUMARI 0509007WL028601 FUL KUMARI 00048 BKID0004493 3192 3192 Processed 13/12/2023 8576803593 PHOOL KUMARI W/O RAJ NATH SAH BANK OF INDIA(508505)
27 MARHAURA BH-09-007-003-01783700/4015
(RASULPUR) 		0509007000NRG24051120230387725 07/11/2023 MALATI DEVI 0509007WL028596 MALATI DEVI 00048 BKID0004493 2736 2736 Processed 13/12/2023 8576803625 MALTI DEVI BANK OF INDIA(508505)
28 MARHAURA BH-09-007-003-01783700/4040
(RASULPUR) 		0509007000NRG24051120230387726 07/11/2023 REKHA DEVI 0509007WL028596 REKHA DEVI 00048 BKID0004493 2964 2964 Processed 13/12/2023 8576803626 REKHA DEVI BANK OF INDIA(508505)
SubTotal 80940 80940
29 MARHAURA BH-09-007-003-01783500/4331
(RASULPUR) 		0509007000NRG24051120230387881 07/11/2023 AARTI KUMARI 0509007WL028601 AARTI KUMARI 00048 BKID0004688 3192 3192 Processed 13/12/2023 8576803623 ARTI KUMARI DO SHUBHNATH GUPTA BANK OF INDIA(508505)
SubTotal 3192 3192
30 MARHAURA BH-09-007-003-01783300/4102
(RASULPUR) 		0509007000NRG24051120230387804 07/11/2023 MUNNI DEVI 0509007WL028600 MUNNI DEVI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8576803602 Ms. Munni Devi CENTRAL BANK OF INDIA(607115)
31 MARHAURA BH-09-007-003-01783400/1832
(RASULPUR) 		0509007000NRG24051120230387685 07/11/2023 PRABHAWATI DEVI 0509007WL028596 PRABHAWATI DEVI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8576803614 PRABHAWATI SHARMA PUNJAB NATIONAL BANK(508568)
32 MARHAURA BH-09-007-003-01783400/3691
(RASULPUR) 		0509007000NRG24051120230387687 07/11/2023 RANI DEVI 0509007WL028596 RANI DEVI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8576803638 Ms. Rani Devi CENTRAL BANK OF INDIA(607115)
33 MARHAURA BH-09-007-003-01783400/3832
(RASULPUR) 		0509007000NRG24051120230387704 07/11/2023 MINA DEVI 0509007WL028596 MINA DEVI 00089 CBIN0282707 2736 2736 Processed 13/12/2023 8576803588 MINA DEVI IDBI BANK(607095)
34 MARHAURA BH-09-007-003-01783400/4261
(RASULPUR) 		0509007000NRG24051120230387708 07/11/2023 RINKU KUMARI 0509007WL028596 RINKU KUMARI 00089 CBIN0282707 2736 2736 Processed 13/12/2023 8576803592 RINKU KUMARI IDBI BANK(607095)
35 MARHAURA BH-09-007-003-01783400/4484
(RASULPUR) 		0509007000NRG24051120230387840 07/11/2023 MALTI DEVI 0509007WL028600 MALTI DEVI 00089 CBIN0282707 3192 3192 Processed 13/12/2023 8576803620 Mrs. Malti Devi CENTRAL BANK OF INDIA(607115)
36 MARHAURA BH-09-007-003-01783500/4467
(RASULPUR) 		0509007000NRG24051120230387883 07/11/2023 ROHIT KUMAR 0509007WL028601 ROHIT KUMAR 00089 CBIN0282707 3192 3192 Processed 13/12/2023 8576803610 Mr. Rohit Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 20748 20748
37 MARHAURA BH-09-007-003-01783400/3679
(RASULPUR) 		0509007000NRG24051120230387820 07/11/2023 MONI DEVI 0509007WL028600 MONI DEVI 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803562 MONI DEVI IDBI BANK(607095)
38 MARHAURA BH-09-007-003-01783400/3721
(RASULPUR) 		0509007000NRG24051120230387823 07/11/2023 ASGAR ALI 0509007WL028600 ASGAR ALI 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803571 ASGAR ALI IDBI BANK(607095)
39 MARHAURA BH-09-007-003-01783400/3722
(RASULPUR) 		0509007000NRG24051120230387824 07/11/2023 HALDAR ALI 0509007WL028600 HALDAR ALI 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803579 HAIDAR ALI BANK OF INDIA(508505)
40 MARHAURA BH-09-007-003-01783400/3768
(RASULPUR) 		0509007000NRG24051120230387825 07/11/2023 ANWAT KUMAR 0509007WL028600 ANWAT KUMAR 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803568 ANWAT KUMAR IDBI BANK(607095)
41 MARHAURA BH-09-007-003-01783400/3776
(RASULPUR) 		0509007000NRG24051120230387826 07/11/2023 RAJNATH SHARMA 0509007WL028600 RAJNATH SHARMA 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803569 RAJANATH SHARMA S/O-FAGU SHARMA BANK OF INDIA(508505)
42 MARHAURA BH-09-007-003-01783400/3777
(RASULPUR) 		0509007000NRG24051120230387827 07/11/2023 RAJESH SHARMA 0509007WL028600 RAJESH SHARMA 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803557 RAJESH SHARMA IDBI BANK(607095)
43 MARHAURA BH-09-007-003-01783400/3816
(RASULPUR) 		0509007000NRG24051120230387701 07/11/2023 SUMIT KUMAR 0509007WL028596 SUMIT KUMAR 00165 IBKL0001835 2964 2964 Processed 13/12/2023 8576803580 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MARHAURA BH-09-007-003-01783400/3824
(RASULPUR) 		0509007000NRG24051120230387857 07/11/2023 RUPESH KUMAR 0509007WL028601 RUPESH KUMAR 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803596 RUPESH KUMAR UNION BANK OF INDIA(508500)
45 MARHAURA BH-09-007-003-01783400/3851
(RASULPUR) 		0509007000NRG24051120230387705 07/11/2023 SATENDRA KUMAR SHARMA 0509007WL028596 SATENDRA KUMAR SHARMA 00165 IBKL0001835 2736 2736 Processed 13/12/2023 8576803564 SATENDRA KUMAR SHARMA IDBI BANK(607095)
46 MARHAURA BH-09-007-003-01783400/3856
(RASULPUR) 		0509007000NRG24051120230387706 07/11/2023 VIRENDRA SHARMA 0509007WL028596 VIRENDRA SHARMA 00165 IBKL0001835 2736 2736 Processed 13/12/2023 8576803558 VIRENDRA SHARMA IDBI BANK(607095)
47 MARHAURA BH-09-007-003-01783400/4430
(RASULPUR) 		0509007000NRG24051120230387831 07/11/2023 UGALKISHOR SINGH 0509007WL028600 UGALKISHOR SINGH 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803559 MR UGALAKISHOR SINH STATE BANK OF INDIA(508548)
48 MARHAURA BH-09-007-003-01783400/4433
(RASULPUR) 		0509007000NRG24051120230387832 07/11/2023 PRIYANKA KUMARI 0509007WL028600 PRIYANKA KUMARI 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803605 PRIYANKA KUMARI IDBI BANK(607095)
49 MARHAURA BH-09-007-003-01783400/4435
(RASULPUR) 		0509007000NRG24051120230387833 07/11/2023 PUTUL KUMARI 0509007WL028600 PUTUL KUMARI 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803572 PUTUL KUMARI IDBI BANK(607095)
50 MARHAURA BH-09-007-003-01783400/4436
(RASULPUR) 		0509007000NRG24051120230387834 07/11/2023 KIRAN DEVI 0509007WL028600 KIRAN DEVI 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803577 KIRAN DEVI IDBI BANK(607095)
51 MARHAURA BH-09-007-003-01783400/4447
(RASULPUR) 		0509007000NRG24051120230387711 07/11/2023 ANUJ KUMAR SHARMA 0509007WL028596 ANUJ KUMAR SHARMA 00165 IBKL0001835 2736 2736 Processed 13/12/2023 8576803578 ANUJ KUMAR SHARMA IDBI BANK(607095)
52 MARHAURA BH-09-007-003-01783400/4449
(RASULPUR) 		0509007000NRG24051120230387712 07/11/2023 SMITA KUMARI 0509007WL028596 SMITA KUMARI 00165 IBKL0001835 2736 2736 Processed 13/12/2023 8576803573 SMITA KUMARI IDBI BANK(607095)
53 MARHAURA BH-09-007-003-01783400/4451
(RASULPUR) 		0509007000NRG24051120230387839 07/11/2023 URMILA DEVI 0509007WL028600 URMILA DEVI 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803576 URMILA DEVI IDBI BANK(607095)
54 MARHAURA BH-09-007-003-01783500/1161
(RASULPUR) 		0509007000NRG24051120230387861 07/11/2023 RAJNATH SAH 0509007WL028601 RAJNATH SAH 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803556 RAJANATH SAH IDBI BANK(607095)
55 MARHAURA BH-09-007-003-01783500/1901
(RASULPUR) 		0509007000NRG24051120230387862 07/11/2023 MUNNI DEVI 0509007WL028601 MUNNI DEVI 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803575 MUNNI DEVI IDBI BANK(607095)
56 MARHAURA BH-09-007-003-01783500/3653
(RASULPUR) 		0509007000NRG24051120230387872 07/11/2023 MAHESH KUMAR 0509007WL028601 MAHESH KUMAR 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803574 MAHESH KUMAR S/O-CHHATHU SAH BANK OF INDIA(508505)
57 MARHAURA BH-09-007-003-01783500/3867
(RASULPUR) 		0509007000NRG24051120230387873 07/11/2023 SUSHIL SINGH 0509007WL028601 SUSHIL SINGH 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803560 SUSHIL SINGH IDBI BANK(607095)
58 MARHAURA BH-09-007-003-01783500/3868
(RASULPUR) 		0509007000NRG24051120230387874 07/11/2023 ASHUTOSH KUMAR 0509007WL028601 ASHUTOSH KUMAR 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803595 ASHUTOSH KUMAR BANK OF INDIA(508505)
59 MARHAURA BH-09-007-003-01783600/3969
(RASULPUR) 		0509007000NRG24051120230387893 07/11/2023 SUNITA DEVI 0509007WL028601 SUNITA DEVI 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803570 SUNITA DEVI IDBI BANK(607095)
60 MARHAURA BH-09-007-003-01783600/3971
(RASULPUR) 		0509007000NRG24051120230387894 07/11/2023 GAUTAM KUMAR 0509007WL028601 GAUTAM KUMAR 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803581 GAUTAM KUMAR IDBI BANK(607095)
61 MARHAURA BH-09-007-003-01783700/4011
(RASULPUR) 		0509007000NRG24051120230387721 07/11/2023 RUPESH KUMAR SINGH 0509007WL028596 RUPESH KUMAR SINGH 00165 IBKL0001835 2736 2736 Processed 13/12/2023 8576803563 RUPESH KUMAR SINGH KOTAK MAHINDRA BANK LTD(607420)
62 MARHAURA BH-09-007-003-01783700/4012
(RASULPUR) 		0509007000NRG24051120230387722 07/11/2023 DEEPAK KUMAR SINGH 0509007WL028596 DEEPAK KUMAR SINGH 00165 IBKL0001835 2964 2964 Processed 13/12/2023 8576803566 DEEPAK KUMAR SINGH IDBI BANK(607095)
63 MARHAURA BH-09-007-003-01783700/4013
(RASULPUR) 		0509007000NRG24051120230387723 07/11/2023 CHANDA SINGH 0509007WL028596 CHANDA SINGH 00165 IBKL0001835 2964 2964 Processed 13/12/2023 8576803567 CHANDA SINGH IDBI BANK(607095)
64 MARHAURA BH-09-007-003-01783700/4014
(RASULPUR) 		0509007000NRG24051120230387724 07/11/2023 PIYUSH KUMAR SINGH 0509007WL028596 PIYUSH KUMAR SINGH 00165 IBKL0001835 2964 2964 Processed 13/12/2023 8576803565 PIYUSH KUMAR SINGH IDBI BANK(607095)
65 MARHAURA BH-09-007-003-01783700/4032
(RASULPUR) 		0509007000NRG24051120230387897 07/11/2023 MANOJ KUMAR 0509007WL028601 MANOJ KUMAR 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576803561 MANOJ KUMAR IDBI BANK(607095)
SubTotal 89376 89376
66 MARHAURA BH-09-007-003-01783300/4453
(RASULPUR) 		0509007000NRG24051120230387805 07/11/2023 SANJU DEVI 0509007WL028600 SANJU DEVI 00354 PUNB0220300 2964 2964 Processed 13/12/2023 8576803608 SANJU DEVI IDBI BANK(607095)
67 MARHAURA BH-09-007-003-01783500/4283
(RASULPUR) 		0509007000NRG24051120230387876 07/11/2023 MANORAMA DEVI 0509007WL028601 MANORAMA DEVI 00354 PUNB0220300 3192 3192 Processed 13/12/2023 8576803590 MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
68 MARHAURA BH-09-007-003-01783300/4457
(RASULPUR) 		0509007000NRG24051120230387806 07/11/2023 SATYENDRA MAHTO 0509007WL028600 SATYENDRA MAHTO 00354 PUNB0229000 3192 3192 Processed 13/12/2023 8576803607 SATYENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
69 MARHAURA BH-09-007-003-01783500/4468
(RASULPUR) 		0509007000NRG24051120230387884 07/11/2023 SNEHA KUWAR 0509007WL028601 SNEHA KUWAR 00354 PUNB0229000 3192 3192 Processed 13/12/2023 8576803606 SNEHA KUWAR IDBI BANK(607095)
SubTotal 6384 6384
70 MARHAURA BH-09-007-003-01783700/4010
(RASULPUR) 		0509007000NRG24051120230387720 07/11/2023 SHWETA KUMARI 0509007WL028596 SHWETA KUMARI 00354 PUNB0295000 2736 2736 Processed 13/12/2023 8576803585 SHWETA KUMARI IDBI BANK(607095)
SubTotal 2736 2736
71 MARHAURA BH-09-007-003-01783400/1448
(RASULPUR) 		0509007000NRG24051120230387684 07/11/2023 GUNJA DEVI 0509007WL028596 GUNJA DEVI 00354 PUNB0964000 2964 2964 Processed 13/12/2023 8576803634 GUNJA DEVI IDBI BANK(607095)
SubTotal 2964 2964
72 MARHAURA BH-09-007-003-01783300/2887
(RASULPUR) 		0509007000NRG24051120230387796 07/11/2023 BUCHNI DEVI 0509007WL028600 BUCHNI DEVI 00415 SBIN0005785 2964 2964 Processed 13/12/2023 8576803554 MRS BACHNI DEVI STATE BANK OF INDIA(508548)
73 MARHAURA BH-09-007-003-01783300/2948
(RASULPUR) 		0509007000NRG24051120230387799 07/11/2023 MALTI DEVI 0509007WL028600 MALTI DEVI 00415 SBIN0005785 2964 2964 Processed 13/12/2023 8576803617 MRS MALTI DEVI STATE BANK OF INDIA(508548)
74 MARHAURA BH-09-007-003-01783300/3101
(RASULPUR) 		0509007000NRG24051120230387800 07/11/2023 PUNAM DEVI 0509007WL028600 PUNAM DEVI 00415 SBIN0005785 2964 2964 Processed 13/12/2023 8576803615 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
75 MARHAURA BH-09-007-003-01783300/712
(RASULPUR) 		0509007000NRG24051120230387817 07/11/2023 BIMAL SAH 0509007WL028600 BIMAL SAH 00415 SBIN0005785 3192 3192 Processed 13/12/2023 8576803603 MR BIMAL KUMAR SAH STATE BANK OF INDIA(508548)
76 MARHAURA BH-09-007-003-01783400/3752
(RASULPUR) 		0509007000NRG24051120230387693 07/11/2023 LALMUNI DEVI 0509007WL028596 LALMUNI DEVI 00415 SBIN0005785 2964 2964 Processed 13/12/2023 8576803604 MRS LALAMUNI DEVI STATE BANK OF INDIA(508548)
77 MARHAURA BH-09-007-003-01783400/3753
(RASULPUR) 		0509007000NRG24051120230387694 07/11/2023 SEEMA DEVI 0509007WL028596 SEEMA DEVI 00415 SBIN0005785 2964 2964 Processed 13/12/2023 8576803600 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
78 MARHAURA BH-09-007-003-01783400/3754
(RASULPUR) 		0509007000NRG24051120230387695 07/11/2023 RITU DEVI 0509007WL028596 RITU DEVI 00415 SBIN0005785 2964 2964 Processed 13/12/2023 8576803601 MRS RITU DEVI STATE BANK OF INDIA(508548)
79 MARHAURA BH-09-007-003-01783400/3821
(RASULPUR) 		0509007000NRG24051120230387702 07/11/2023 KUNDAN KUMAR SHARMA 0509007WL028596 KUNDAN KUMAR SHARMA 00415 SBIN0005785 2964 2964 Processed 13/12/2023 8576803587 MR KUNDAN KUMAR SHARMA STATE BANK OF INDIA(508548)
80 MARHAURA BH-09-007-003-01783400/3822
(RASULPUR) 		0509007000NRG24051120230387703 07/11/2023 OM PRAKASH SHARMA 0509007WL028596 OM PRAKASH SHARMA 00415 SBIN0005785 2736 2736 Processed 13/12/2023 8576803586 OM PRAKASH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MARHAURA BH-09-007-003-01783400/4260
(RASULPUR) 		0509007000NRG24051120230387707 07/11/2023 BACHCHI DEVI 0509007WL028596 BACHCHI DEVI 00415 SBIN0005785 2736 2736 Processed 13/12/2023 8576803591 BACHCHI DEVI IDBI BANK(607095)
82 MARHAURA BH-09-007-003-01783500/1967
(RASULPUR) 		0509007000NRG24051120230387864 07/11/2023 SHYAMRATI DEVI 0509007WL028601 SHYAMRATI DEVI 00415 SBIN0005785 3192 3192 Processed 13/12/2023 8576803619 MISS SHYAMRATI DEVI STATE BANK OF INDIA(508548)
83 MARHAURA BH-09-007-003-01783500/2539
(RASULPUR) 		0509007000NRG24051120230387868 07/11/2023 ARUN KUMAR SHARMA 0509007WL028601 ARUN KUMAR SHARMA 00415 SBIN0005785 3192 3192 Processed 13/12/2023 8576803616 ARUN SHARMA IDBI BANK(607095)
84 MARHAURA BH-09-007-003-01783500/2540
(RASULPUR) 		0509007000NRG24051120230387869 07/11/2023 DHANRAJ SINGH 0509007WL028601 DHANRAJ SINGH 00415 SBIN0005785 3192 3192 Processed 13/12/2023 8576803597 DHANRAJ SINGH IDBI BANK(607095)
85 MARHAURA BH-09-007-003-01783500/3233
(RASULPUR) 		0509007000NRG24051120230387870 07/11/2023 KIRAN DEVI 0509007WL028601 KIRAN DEVI 00415 SBIN0005785 3192 3192 Processed 13/12/2023 8576803618 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
86 MARHAURA BH-09-007-003-01783500/3870
(RASULPUR) 		0509007000NRG24051120230387717 07/11/2023 KAMESHWAR SHARMA 0509007WL028596 KAMESHWAR SHARMA 00415 SBIN0005785 2736 2736 Processed 13/12/2023 8576803553 MR KAMESHWAR SHARMA STATE BANK OF INDIA(508548)
87 MARHAURA BH-09-007-003-01783500/4329
(RASULPUR) 		0509007000NRG24051120230387879 07/11/2023 MANISHA KUMARI 0509007WL028601 MANISHA KUMARI 00415 SBIN0005785 3192 3192 Processed 13/12/2023 8576803583 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
88 MARHAURA BH-09-007-003-01783500/4330
(RASULPUR) 		0509007000NRG24051120230387880 07/11/2023 NISHA KUMARI 0509007WL028601 NISHA KUMARI 00415 SBIN0005785 3192 3192 Processed 13/12/2023 8576803582 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 51300 51300
89 MARHAURA BH-09-007-003-01783300/2939
(RASULPUR) 		0509007000NRG24051120230387798 07/11/2023 CHHATHILAL MAHTO 0509007WL028600 CHHATHILAL MAHTO 00468 UBIN0539392 2964 2964 Processed 13/12/2023 8576803621 CHHATHILAL MAHTO PUNJAB NATIONAL BANK(508568)
90 MARHAURA BH-09-007-003-01783400/4431
(RASULPUR) 		0509007000NRG24051120230387709 07/11/2023 KUNTI KUMARI 0509007WL028596 KUNTI KUMARI 00468 UBIN0539392 2736 2736 Processed 14/12/2023 8576803609 PINKI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5700 5700
91 MARHAURA BH-09-007-003-01783300/3213
(RASULPUR) 		0509007000NRG24051120230387801 07/11/2023 PANPATI DEVI 0509007WL028600 PANPATI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8576803552 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
92 MARHAURA BH-09-007-003-01783500/4294
(RASULPUR) 		0509007000NRG24051120230387877 07/11/2023 PRAMILA DEVI 0509007WL028601 PRAMILA DEVI 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8576803632 PRAMILA DEVI IDBI BANK(607095)
93 MARHAURA BH-09-007-003-01783500/4298
(RASULPUR) 		0509007000NRG24051120230387878 07/11/2023 RAJKAPUR SAH 0509007WL028601 RAJKAPUR SAH 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8576803633 Rajkapur Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 282036 282036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071123APB_FTO_653934 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 3192
2 MARHAURA BH0509007_071123APB_FTO_653934 Bank of India BKID0004493 RAMPUR 80940
3 MARHAURA BH0509007_071123APB_FTO_653934 Bank of India BKID0004688 MARHAURA 3192
4 MARHAURA BH0509007_071123APB_FTO_653934 Central Bank Of India CBIN0282707 PATERI 20748
5 MARHAURA BH0509007_071123APB_FTO_653934 IDBI Bank IBKL0001835 Majhaulia Nagra 89376
6 MARHAURA BH0509007_071123APB_FTO_653934 Punjab National Bank PUNB0220300 JALALPUR 6156
7 MARHAURA BH0509007_071123APB_FTO_653934 Punjab National Bank PUNB0229000 SHEOGANJ 6384
8 MARHAURA BH0509007_071123APB_FTO_653934 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2736
9 MARHAURA BH0509007_071123APB_FTO_653934 Punjab National Bank PUNB0964000 KADIPUR SARAN 2964
10 MARHAURA BH0509007_071123APB_FTO_653934 State Bank of India SBIN0005785 NAGRA 51300
11 MARHAURA BH0509007_071123APB_FTO_653934 Union Bank of India UBIN0539392 CHAPRA 5700
12 MARHAURA BH0509007_071123APB_FTO_653934 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
13 MARHAURA BH0509007_071123APB_FTO_653934 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

Download In Excel