Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:42 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_040723APB_FTO_358659
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-09-007-004-01785900/3722
(BAHUARAPATTI) 		0509007000NRG24010720230233227 04/07/2023 RAKESH KUMAR PANDIT 0509007WL011108 RAKESH KUMAR PANDIT 00045 BARB0CHAPRA 3192 3192 Processed 02/09/2023 5079693149 Mr. RAKESH KUMAR PANDIT CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 MARHAURA BH-09-007-004-01784000/1344
(BAHUARAPATTI) 		0509007000NRG24010720230233204 04/07/2023 JANKI DEVI 0509007WL011108 JANKI DEVI 00048 BKID0004493 3192 3192 Processed 02/09/2023 5079693213 JANKI DEVI IDBI BANK(607095)
3 MARHAURA BH-09-007-004-01785900/1581
(BAHUARAPATTI) 		0509007000NRG24010720230233151 04/07/2023 SAHEB GIRI 0509007WL011106 SAHEB GIRI 00048 BKID0004493 1824 1824 Processed 02/09/2023 5079693216 Mr. SAHEB GIRI CENTRAL BANK OF INDIA(607115)
4 MARHAURA BH-09-007-004-01785900/2313
(BAHUARAPATTI) 		0509007000NRG24010720230233165 04/07/2023 INDU DEVI 0509007WL011106 INDU DEVI 00048 BKID0004493 1596 1596 Processed 02/09/2023 5079693215 INDU DEVI PUNJAB NATIONAL BANK(508568)
5 MARHAURA BH-09-007-004-01785900/3314
(BAHUARAPATTI) 		0509007000NRG24010720230233209 04/07/2023 SUBHAVATI DEVI 0509007WL011108 SUBHAVATI DEVI 00048 BKID0004493 3192 3192 Processed 02/09/2023 5079693221 SUBHAVATI DEVI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-004-01785900/3336
(BAHUARAPATTI) 		0509007000NRG24010720230233210 04/07/2023 AJMERI KHATUN 0509007WL011108 AJMERI KHATUN 00048 BKID0004493 3192 3192 Processed 02/09/2023 5079693225 AJMERI KHATUN BANK OF INDIA(508505)
7 MARHAURA BH-09-007-004-01785900/3632
(BAHUARAPATTI) 		0509007000NRG24010720230233214 04/07/2023 ABHIMANYU KUMAR 0509007WL011108 ABHIMANYU KUMAR 00048 BKID0004493 3192 3192 Processed 02/09/2023 5079693219 ABHIMANYU KUMAR BANK OF INDIA(508505)
8 MARHAURA BH-09-007-004-01785900/3634
(BAHUARAPATTI) 		0509007000NRG24010720230233215 04/07/2023 SANTOSH GIRI 0509007WL011108 SANTOSH GIRI 00048 BKID0004493 3192 3192 Processed 02/09/2023 5079693212 SANTOSH KUMAR GIRI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-004-01785900/3684
(BAHUARAPATTI) 		0509007000NRG24010720230233168 04/07/2023 SANTARA KHATUN 0509007WL011106 SANTARA KHATUN 00048 BKID0004493 1824 1824 Processed 02/09/2023 5079693218 SANTARA KHATUN BANK OF INDIA(508505)
10 MARHAURA BH-09-007-004-01785900/3688
(BAHUARAPATTI) 		0509007000NRG24010720230233223 04/07/2023 JEET KUMAR RAM 0509007WL011108 JEET KUMAR RAM 00048 BKID0004493 3192 3192 Processed 02/09/2023 5079693214 JEET KUMAR RAM S/O-BABAN RAM BANK OF INDIA(508505)
11 MARHAURA BH-09-007-004-01785900/3913
(BAHUARAPATTI) 		0509007000NRG24010720230233230 04/07/2023 SHOBHA DEVI 0509007WL011108 SHOBHA DEVI 00048 BKID0004493 3192 3192 Processed 02/09/2023 5079693223 SHOBHA DEVI BANK OF INDIA(508505)
12 MARHAURA BH-09-007-004-01785900/4018
(BAHUARAPATTI) 		0509007000NRG24010720230233233 04/07/2023 BABITA DEVI 0509007WL011108 BABITA DEVI 00048 BKID0004493 3192 3192 Processed 02/09/2023 5079693220 BABITA DEVI BANK OF INDIA(508505)
13 MARHAURA BH-09-007-004-01785900/4268
(BAHUARAPATTI) 		0509007000NRG24010720230233241 04/07/2023 MUNCHUN KUMAR 0509007WL011108 MUNCHUN KUMAR 00048 BKID0004493 3192 3192 Processed 02/09/2023 5079693224 MUNCHUN KUMAR BANK OF INDIA(508505)
14 MARHAURA BH-09-007-004-01785900/4272
(BAHUARAPATTI) 		0509007000NRG24010720230233244 04/07/2023 GURIYA DEVI 0509007WL011108 GURIYA DEVI 00048 BKID0004493 1596 1596 Processed 02/09/2023 5079693222 GURIYA DEVI BANK OF INDIA(508505)
15 MARHAURA BH-09-007-004-01785900/4762
(BAHUARAPATTI) 		0509007000NRG24010720230233259 04/07/2023 POOJA KUMARI 0509007WL011108 POOJA KUMARI 00048 BKID0004493 3192 3192 Processed 02/09/2023 5079693217 POOJA KUMARI BANK OF INDIA(508505)
SubTotal 38760 38760
16 MARHAURA BH-09-007-004-01785900/1816
(BAHUARAPATTI) 		0509007000NRG24010720230233154 04/07/2023 INDU DEVI 0509007WL011106 INDU DEVI 00089 CBIN0282707 1824 1824 Processed 02/09/2023 5079693208 Indu Devi FINO PAYMENTS BANK LTD(608001)
17 MARHAURA BH-09-007-004-01785900/2213
(BAHUARAPATTI) 		0509007000NRG24010720230233207 04/07/2023 SHATRUDHAN PANDIT 0509007WL011108 SHATRUDHAN PANDIT 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5079693227 Mr. Shatrudhan Pandit CENTRAL BANK OF INDIA(607115)
18 MARHAURA BH-09-007-004-01785900/3626
(BAHUARAPATTI) 		0509007000NRG24010720230233211 04/07/2023 ARVIND KUMAR GIRI 0509007WL011108 ARVIND KUMAR GIRI 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5079693232 Mr. Arvind Kumar Giri CENTRAL BANK OF INDIA(607115)
19 MARHAURA BH-09-007-004-01785900/3628
(BAHUARAPATTI) 		0509007000NRG24010720230233212 04/07/2023 BIJENDRA KUMAR GIRI 0509007WL011108 BIJENDRA KUMAR GIRI 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5079693230 BIJENDRA KUMARGIRI BANK OF INDIA(508505)
20 MARHAURA BH-09-007-004-01785900/3635
(BAHUARAPATTI) 		0509007000NRG24010720230233216 04/07/2023 VINOD GIRI 0509007WL011108 VINOD GIRI 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5079693197 Mr. Vinod Giri CENTRAL BANK OF INDIA(607115)
21 MARHAURA BH-09-007-004-01785900/3638
(BAHUARAPATTI) 		0509007000NRG24010720230233217 04/07/2023 MANJU DEVI 0509007WL011108 MANJU DEVI 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5079693210 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 MARHAURA BH-09-007-004-01785900/3677
(BAHUARAPATTI) 		0509007000NRG24010720230233167 04/07/2023 RINA DEVI 0509007WL011106 RINA DEVI 00089 CBIN0282707 1824 1824 Processed 02/09/2023 5079693228 Mrs. Rina Devi CENTRAL BANK OF INDIA(607115)
23 MARHAURA BH-09-007-004-01785900/4021
(BAHUARAPATTI) 		0509007000NRG24010720230233235 04/07/2023 CHAUNTARA KHATUN 0509007WL011108 CHAUNTARA KHATUN 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5079693211 CHAUNATARA KHATOON BANK OF INDIA(508505)
24 MARHAURA BH-09-007-004-01785900/4265
(BAHUARAPATTI) 		0509007000NRG24010720230233239 04/07/2023 RITA DEVI 0509007WL011108 RITA DEVI 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5079693233 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
25 MARHAURA BH-09-007-004-01785900/4270
(BAHUARAPATTI) 		0509007000NRG24010720230233242 04/07/2023 SUREVA DEVI 0509007WL011108 SUREVA DEVI 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5079693164 SUREVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MARHAURA BH-09-007-004-01785900/4275
(BAHUARAPATTI) 		0509007000NRG24010720230233246 04/07/2023 RAMRATI DEVI 0509007WL011108 RAMRATI DEVI 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5079693196 Mrs. Ramrati Devi CENTRAL BANK OF INDIA(607115)
27 MARHAURA BH-09-007-004-01785900/4282
(BAHUARAPATTI) 		0509007000NRG24010720230233172 04/07/2023 SHANICHARA DEVI 0509007WL011106 SHANICHARA DEVI 00089 CBIN0282707 1824 1824 Processed 02/09/2023 5079693229 Mrs. SHANICHARA DEVI CENTRAL BANK OF INDIA(607115)
28 MARHAURA BH-09-007-004-01785900/4726
(BAHUARAPATTI) 		0509007000NRG24010720230233178 04/07/2023 KIRAN DEVI 0509007WL011106 KIRAN DEVI 00089 CBIN0282707 1824 1824 Processed 02/09/2023 5079693200 Kiran Devi FINO PAYMENTS BANK LTD(608001)
29 MARHAURA BH-09-007-004-01785900/4742
(BAHUARAPATTI) 		0509007000NRG24010720230233255 04/07/2023 SHOBHA KUMARI 0509007WL011108 SHOBHA KUMARI 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5079693199 Mrs. Shobha Kumari CENTRAL BANK OF INDIA(607115)
30 MARHAURA BH-09-007-004-01785900/4754
(BAHUARAPATTI) 		0509007000NRG24010720230233257 04/07/2023 SATYENDRA GIRI 0509007WL011108 SATYENDRA GIRI 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5079693231 Mr. Satyendra Giri CENTRAL BANK OF INDIA(607115)
31 MARHAURA BH-09-007-004-01785900/4761
(BAHUARAPATTI) 		0509007000NRG24010720230233258 04/07/2023 CHANDA KUMARI 0509007WL011108 CHANDA KUMARI 00089 CBIN0282707 3192 3192 Processed 02/09/2023 5079693226 Mrs. Chanda Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 45600 45600
32 MARHAURA BH-09-007-004-01785900/3629
(BAHUARAPATTI) 		0509007000NRG24010720230233213 04/07/2023 TETAR DEVI 0509007WL011108 TETAR DEVI 00165 IBKL0001835 3192 3192 Processed 02/09/2023 5079693156 TETAR DEVI BANK OF INDIA(508505)
33 MARHAURA BH-09-007-004-01785900/3649
(BAHUARAPATTI) 		0509007000NRG24010720230233220 04/07/2023 DHANESHWAR MAHTO 0509007WL011108 DHANESHWAR MAHTO 00165 IBKL0001835 3192 3192 Processed 02/09/2023 5079693150 DHANESHVAR MAHTO IDBI BANK(607095)
34 MARHAURA BH-09-007-004-01785900/3698
(BAHUARAPATTI) 		0509007000NRG24010720230233224 04/07/2023 CHINTU RAY 0509007WL011108 CHINTU RAY 00165 IBKL0001835 3192 3192 Processed 02/09/2023 5079693151 CHINTU RAY IDBI BANK(607095)
35 MARHAURA BH-09-007-004-01785900/3715
(BAHUARAPATTI) 		0509007000NRG24010720230233226 04/07/2023 AMZAD ALI 0509007WL011108 AMZAD ALI 00165 IBKL0001835 3192 3192 Processed 02/09/2023 5079693153 AMZAD ALI IDBI BANK(607095)
36 MARHAURA BH-09-007-004-01785900/3929
(BAHUARAPATTI) 		0509007000NRG24010720230233232 04/07/2023 LALITA DEVI 0509007WL011108 LALITA DEVI 00165 IBKL0001835 3192 3192 Processed 02/09/2023 5079693152 LALITA DEVI IDBI BANK(607095)
37 MARHAURA BH-09-007-004-01785900/4005
(BAHUARAPATTI) 		0509007000NRG24010720230233170 04/07/2023 PRADUMAN PANDIT 0509007WL011106 PRADUMAN PANDIT 00165 IBKL0001835 1824 1824 Processed 02/09/2023 5079693158 PRADUMAN PANDIT IDBI BANK(607095)
38 MARHAURA BH-09-007-004-01785900/4259
(BAHUARAPATTI) 		0509007000NRG24010720230233237 04/07/2023 SIMA DEVI 0509007WL011108 SIMA DEVI 00165 IBKL0001835 3192 3192 Processed 02/09/2023 5079693154 SIMA DEVI BANK OF INDIA(508505)
39 MARHAURA BH-09-007-004-01785900/4273
(BAHUARAPATTI) 		0509007000NRG24010720230233245 04/07/2023 PUNAM DEVI 0509007WL011108 PUNAM DEVI 00165 IBKL0001835 3192 3192 Processed 02/09/2023 5079693157 PUNAM DEVI IDBI BANK(607095)
40 MARHAURA BH-09-007-004-01785900/4277
(BAHUARAPATTI) 		0509007000NRG24010720230233248 04/07/2023 SARITA DEVI 0509007WL011108 SARITA DEVI 00165 IBKL0001835 3192 3192 Processed 02/09/2023 5079693159 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 MARHAURA BH-09-007-004-01785900/4339
(BAHUARAPATTI) 		0509007000NRG24010720230233176 04/07/2023 NEELA DEVI 0509007WL011106 NEELA DEVI 00165 IBKL0001835 1824 1824 Processed 02/09/2023 5079693155 NEELA DEVI BANK OF INDIA(508505)
42 MARHAURA BH-09-007-004-01785900/4343
(BAHUARAPATTI) 		0509007000NRG24010720230233177 04/07/2023 MAMATA KUMARI 0509007WL011106 MAMATA KUMARI 00165 IBKL0001835 1824 1824 Processed 02/09/2023 5079693160 MAMATA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 31008 31008
43 MARHAURA BH-09-007-004-01785900/3734
(BAHUARAPATTI) 		0509007000NRG24010720230233229 04/07/2023 USHA DEVI 0509007WL011108 USHA DEVI 00354 PUNB0229000 3192 3192 Processed 02/09/2023 5079693162 MRS USHA DEVI STATE BANK OF INDIA(508548)
44 MARHAURA BH-09-007-004-01785900/4766
(BAHUARAPATTI) 		0509007000NRG24010720230233179 04/07/2023 BINDU DEVI 0509007WL011106 BINDU DEVI 00354 PUNB0229000 1824 1824 Processed 02/09/2023 5079693163 BINDU DEVI W/O NAYAN KISHORE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
45 MARHAURA BH-09-007-004-01785900/4157
(BAHUARAPATTI) 		0509007000NRG24010720230233236 04/07/2023 RUKSANA KHATUN 0509007WL011108 RUKSANA KHATUN 00415 SBIN0003267 3192 3192 Processed 02/09/2023 5079693173 MS RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
46 MARHAURA BH-09-007-004-01785900/1805
(BAHUARAPATTI) 		0509007000NRG24010720230233152 04/07/2023 UGAM DEVI 0509007WL011106 UGAM DEVI 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693174 MRS UGAM DEVI STATE BANK OF INDIA(508548)
47 MARHAURA BH-09-007-004-01785900/1808
(BAHUARAPATTI) 		0509007000NRG24010720230233153 04/07/2023 SUMITRA DEVI 0509007WL011106 SUMITRA DEVI 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693187 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
48 MARHAURA BH-09-007-004-01785900/1945
(BAHUARAPATTI) 		0509007000NRG24010720230233155 04/07/2023 DILIP KUMAR 0509007WL011106 DILIP KUMAR 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693186 Dilip Kumar FINO PAYMENTS BANK LTD(608001)
49 MARHAURA BH-09-007-004-01785900/1956
(BAHUARAPATTI) 		0509007000NRG24010720230233156 04/07/2023 LAVAHAR RAM 0509007WL011106 LAVAHAR RAM 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693180 Lavahar Ram FINO PAYMENTS BANK LTD(608001)
50 MARHAURA BH-09-007-004-01785900/1981
(BAHUARAPATTI) 		0509007000NRG24010720230233157 04/07/2023 VIRENDRA RAM 0509007WL011106 VIRENDRA RAM 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693182 BIRENDRA RAM STATE BANK OF INDIA(508548)
51 MARHAURA BH-09-007-004-01785900/1983
(BAHUARAPATTI) 		0509007000NRG24010720230233158 04/07/2023 GAYATRI DEVI 0509007WL011106 GAYATRI DEVI 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693185 Gayatree Devi FINO PAYMENTS BANK LTD(608001)
52 MARHAURA BH-09-007-004-01785900/1998
(BAHUARAPATTI) 		0509007000NRG24010720230233159 04/07/2023 RAJMUNI DEVI 0509007WL011106 RAJMUNI DEVI 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693184 Rajmuni Devi FINO PAYMENTS BANK LTD(608001)
53 MARHAURA BH-09-007-004-01785900/2007
(BAHUARAPATTI) 		0509007000NRG24010720230233160 04/07/2023 SUMANTI DEVI 0509007WL011106 SUMANTI DEVI 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693183 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
54 MARHAURA BH-09-007-004-01785900/2008
(BAHUARAPATTI) 		0509007000NRG24010720230233161 04/07/2023 USHA DEVI 0509007WL011106 USHA DEVI 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693181 Mr. HARENDRA RAM CENTRAL BANK OF INDIA(607115)
55 MARHAURA BH-09-007-004-01785900/2016
(BAHUARAPATTI) 		0509007000NRG24010720230233205 04/07/2023 KANTI DEVI 0509007WL011108 KANTI DEVI 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693188 MRS KANTI DEVI STATE BANK OF INDIA(508548)
56 MARHAURA BH-09-007-004-01785900/2023
(BAHUARAPATTI) 		0509007000NRG24010720230233162 04/07/2023 MUNNA RAM 0509007WL011106 MUNNA RAM 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693189 Munna Ram FINO PAYMENTS BANK LTD(608001)
57 MARHAURA BH-09-007-004-01785900/2024
(BAHUARAPATTI) 		0509007000NRG24010720230233163 04/07/2023 SAIL KUMARI DEVI 0509007WL011106 SAIL KUMARI DEVI 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693190 SHAIL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
58 MARHAURA BH-09-007-004-01785900/2045
(BAHUARAPATTI) 		0509007000NRG24010720230233164 04/07/2023 SIRANO DEVI 0509007WL011106 SIRANO DEVI 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693191 SHIVRAJO DEVI UNION BANK OF INDIA(508500)
59 MARHAURA BH-09-007-004-01785900/2153
(BAHUARAPATTI) 		0509007000NRG24010720230233206 04/07/2023 MANIKCHAND RAM 0509007WL011108 MANIKCHAND RAM 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693192 MANIKCHAND RAM UNION BANK OF INDIA(508500)
60 MARHAURA BH-09-007-004-01785900/2984
(BAHUARAPATTI) 		0509007000NRG24010720230233208 04/07/2023 USHA DEVI 0509007WL011108 USHA DEVI 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693198 USHA DEVI PUNJAB NATIONAL BANK(508568)
61 MARHAURA BH-09-007-004-01785900/3312
(BAHUARAPATTI) 		0509007000NRG24010720230233166 04/07/2023 MADINA KHATUN 0509007WL011106 MADINA KHATUN 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693172 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
62 MARHAURA BH-09-007-004-01785900/3644
(BAHUARAPATTI) 		0509007000NRG24010720230233218 04/07/2023 PHULCHANDRA PRASAD 0509007WL011108 PHULCHANDRA PRASAD 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693166 PHOOL CHANDRA PRASAD BANK OF INDIA(508505)
63 MARHAURA BH-09-007-004-01785900/3650
(BAHUARAPATTI) 		0509007000NRG24010720230233221 04/07/2023 BRAJESH KUMAR 0509007WL011108 BRAJESH KUMAR 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693165 MRS DHURPATI DEVI STATE BANK OF INDIA(508548)
64 MARHAURA BH-09-007-004-01785900/3681
(BAHUARAPATTI) 		0509007000NRG24010720230233222 04/07/2023 PRABHAVATI DEVI 0509007WL011108 PRABHAVATI DEVI 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693193 PRABHAVATI DEVI BANK OF INDIA(508505)
65 MARHAURA BH-09-007-004-01785900/3700
(BAHUARAPATTI) 		0509007000NRG24010720230233225 04/07/2023 HARI KISHOR PANDIT 0509007WL011108 HARI KISHOR PANDIT 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693148 MR HARI KISHOR PANDIT STATE BANK OF INDIA(508548)
66 MARHAURA BH-09-007-004-01785900/3728
(BAHUARAPATTI) 		0509007000NRG24010720230233228 04/07/2023 LALAMUNI DEVI 0509007WL011108 LALAMUNI DEVI 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693195 MRS LALAMUNI DEVI STATE BANK OF INDIA(508548)
67 MARHAURA BH-09-007-004-01785900/3729
(BAHUARAPATTI) 		0509007000NRG24010720230233169 04/07/2023 HAJRUN BEGUM 0509007WL011106 HAJRUN BEGUM 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693176 MRS HAJRUN BEGUM STATE BANK OF INDIA(508548)
68 MARHAURA BH-09-007-004-01785900/4019
(BAHUARAPATTI) 		0509007000NRG24010720230233234 04/07/2023 ASHA DEVI 0509007WL011108 ASHA DEVI 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693209 ASHA DEVI BANK OF INDIA(508505)
69 MARHAURA BH-09-007-004-01785900/4262
(BAHUARAPATTI) 		0509007000NRG24010720230233238 04/07/2023 VITU KUMAR 0509007WL011108 VITU KUMAR 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693201 MR VITU KUMAR STATE BANK OF INDIA(508548)
70 MARHAURA BH-09-007-004-01785900/4271
(BAHUARAPATTI) 		0509007000NRG24010720230233243 04/07/2023 CHINTA DEVI 0509007WL011108 CHINTA DEVI 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693177 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
71 MARHAURA BH-09-007-004-01785900/4276
(BAHUARAPATTI) 		0509007000NRG24010720230233247 04/07/2023 POONAM DEVI 0509007WL011108 POONAM DEVI 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693194 MRS POONAM DEVI STATE BANK OF INDIA(508548)
72 MARHAURA BH-09-007-004-01785900/4278
(BAHUARAPATTI) 		0509007000NRG24010720230233249 04/07/2023 MUNI BEGAM 0509007WL011108 MUNI BEGAM 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693175 MRS MUNI BEGAM STATE BANK OF INDIA(508548)
73 MARHAURA BH-09-007-004-01785900/4279
(BAHUARAPATTI) 		0509007000NRG24010720230233171 04/07/2023 RAM VINAY SINGH 0509007WL011106 RAM VINAY SINGH 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693169 MR RAM VINAY SINGH STATE BANK OF INDIA(508548)
74 MARHAURA BH-09-007-004-01785900/4283
(BAHUARAPATTI) 		0509007000NRG24010720230233173 04/07/2023 JITENDRA PANDIT 0509007WL011106 JITENDRA PANDIT 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693161 JITENDRA PANDIT KOTAK MAHINDRA BANK LTD(607420)
75 MARHAURA BH-09-007-004-01785900/4284
(BAHUARAPATTI) 		0509007000NRG24010720230233250 04/07/2023 BACHCHI DEVI 0509007WL011108 BACHCHI DEVI 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693167 BACHCHI DEVI BANK OF INDIA(508505)
76 MARHAURA BH-09-007-004-01785900/4333
(BAHUARAPATTI) 		0509007000NRG24010720230233175 04/07/2023 KASHI RAVAT 0509007WL011106 KASHI RAVAT 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079693178 Kashi Ravat FINO PAYMENTS BANK LTD(608001)
77 MARHAURA BH-09-007-004-01785900/4648
(BAHUARAPATTI) 		0509007000NRG24010720230233252 04/07/2023 UMA DEVI 0509007WL011108 UMA DEVI 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693168 MRS UMA DEVI STATE BANK OF INDIA(508548)
78 MARHAURA BH-09-007-004-01785900/4677
(BAHUARAPATTI) 		0509007000NRG24010720230233253 04/07/2023 SUMITRA DEVI 0509007WL011108 SUMITRA DEVI 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693179 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
79 MARHAURA BH-09-007-004-01785900/4682
(BAHUARAPATTI) 		0509007000NRG24010720230233254 04/07/2023 USHA DEVI 0509007WL011108 USHA DEVI 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693170 MRS USHA DEVI STATE BANK OF INDIA(508548)
80 MARHAURA BH-09-007-004-01785900/4753
(BAHUARAPATTI) 		0509007000NRG24010720230233256 04/07/2023 LEELA DEVI 0509007WL011108 LEELA DEVI 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079693207 Leela Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 88464 88464
81 MARHAURA BH-09-007-004-01785900/4288
(BAHUARAPATTI) 		0509007000NRG24010720230233174 04/07/2023 RINKU DEVI 0509007WL011106 RINKU DEVI 00415 SBIN0006023 1824 1824 Processed 02/09/2023 5079693171 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
82 MARHAURA BH-09-007-004-01783900/4116
(BAHUARAPATTI) 		0509007000NRG24010720230233201 04/07/2023 MUNNI KUMARI 0509007WL011108 MUNNI KUMARI 00468 UBIN0539392 3192 3192 Processed 02/09/2023 5079693204 MUNNI KUMARI UNION BANK OF INDIA(508500)
83 MARHAURA BH-09-007-004-01783900/4144
(BAHUARAPATTI) 		0509007000NRG24010720230233202 04/07/2023 CHANDA DEVI 0509007WL011108 CHANDA DEVI 00468 UBIN0539392 1596 1596 Processed 02/09/2023 5079693206 AKHILESH SAH PUNJAB NATIONAL BANK(508568)
84 MARHAURA BH-09-007-004-01783900/4145
(BAHUARAPATTI) 		0509007000NRG24010720230233203 04/07/2023 SUMITRA DEVI 0509007WL011108 SUMITRA DEVI 00468 UBIN0539392 1596 1596 Processed 02/09/2023 5079693205 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
85 MARHAURA BH-09-007-004-01785900/3915
(BAHUARAPATTI) 		0509007000NRG24010720230233231 04/07/2023 RUSTAM ALI 0509007WL011108 RUSTAM ALI 00468 UBIN0539392 3192 3192 Processed 02/09/2023 5079693203 RUSTAM ALI UNION BANK OF INDIA(508500)
86 MARHAURA BH-09-007-004-01785900/4286
(BAHUARAPATTI) 		0509007000NRG24010720230233251 04/07/2023 SONAMATI KUMARI 0509007WL011108 SONAMATI KUMARI 00468 UBIN0539392 3192 3192 Processed 02/09/2023 5079693202 SONAMATI KUMARI UNION BANK OF INDIA(508500)
SubTotal 12768 12768
87 MARHAURA BH-09-007-004-01785900/3645
(BAHUARAPATTI) 		0509007000NRG24010720230233219 04/07/2023 UMESH PRASAD 0509007WL011108 UMESH PRASAD 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079693147 UMESH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
88 MARHAURA BH-09-007-004-01785900/4266
(BAHUARAPATTI) 		0509007000NRG24010720230233240 04/07/2023 SIMA DEVI 0509007WL011108 SIMA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079693146 SIMA DEVI IDBI BANK(607095)
SubTotal 6384 6384
Total 236208 236208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_040723APB_FTO_358659 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 3192
2 MARHAURA BH0509007_040723APB_FTO_358659 Bank of India BKID0004493 RAMPUR 38760
3 MARHAURA BH0509007_040723APB_FTO_358659 Central Bank Of India CBIN0282707 PATERI 45600
4 MARHAURA BH0509007_040723APB_FTO_358659 IDBI Bank IBKL0001835 Majhaulia Nagra 31008
5 MARHAURA BH0509007_040723APB_FTO_358659 Punjab National Bank PUNB0229000 SHEOGANJ 5016
6 MARHAURA BH0509007_040723APB_FTO_358659 State Bank of India SBIN0003267 ADB PARSA 3192
7 MARHAURA BH0509007_040723APB_FTO_358659 State Bank of India SBIN0005785 NAGRA 88464
8 MARHAURA BH0509007_040723APB_FTO_358659 State Bank of India SBIN0006023 SAHAJITPUR 1824
9 MARHAURA BH0509007_040723APB_FTO_358659 Union Bank of India UBIN0539392 CHAPRA 12768
10 MARHAURA BH0509007_040723APB_FTO_358659 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384

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