Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:29 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_200723APB_FTO_431246
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-09-007-011-01793300/2336
(NAUTAN) 		0509007000NRG24190720230279525 20/07/2023 ASHOK RAWAT 0509007WL013453 ASHOK RAWAT 00045 BARB0MARHAU 2508 2508 Processed 19/09/2023 5741378591 ASHOK RAUT BANK OF BARODA(606985)
SubTotal 2508 2508
2 MARHAURA BH-09-007-011-01793300/4011
(NAUTAN) 		0509007000NRG24190720230279597 20/07/2023 BEBI DEVI 0509007WL013454 BEBI DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5741378585 BEBI DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-011-01793300/4012
(NAUTAN) 		0509007000NRG24190720230279598 20/07/2023 ANKITA DEVI 0509007WL013454 ANKITA DEVI 00048 BKID0004688 2508 2508 Processed 19/09/2023 5741378586 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
4 MARHAURA BH-09-007-011-01793300/5159
(NAUTAN) 		0509007000NRG24190720230279605 20/07/2023 Jitendra Kr Singh 0509007WL013454 Jitendra Kr Singh 00048 BKID0004688 2508 2508 Processed 19/09/2023 5741378587 MR JITENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7524 7524
5 MARHAURA BH-09-007-011-01792600/3603
(NAUTAN) 		0509007000NRG24190720230279549 20/07/2023 KANTI DEVI 0509007WL013454 KANTI DEVI 00176 IDIB000M638 2508 2508 Processed 19/09/2023 5741378589 Mr. NAWAL KISHOR SAH INDIAN BANK(607105)
6 MARHAURA BH-09-007-011-01793300/4013
(NAUTAN) 		0509007000NRG24190720230279599 20/07/2023 RUPANARAYAN SINGH 0509007WL013454 RUPANARAYAN SINGH 00176 IDIB000M638 2508 2508 Processed 19/09/2023 5741378588 Rupanarayan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
7 MARHAURA BH-09-007-011-01793300/2319
(NAUTAN) 		0509007000NRG24190720230279521 20/07/2023 SURESH PRASAD 0509007WL013453 SURESH PRASAD 00354 PUNB0229000 2508 2508 Processed 19/09/2023 5741378615 SURESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
8 MARHAURA BH-09-007-011-01792600/3599
(NAUTAN) 		0509007000NRG24190720230279548 20/07/2023 SANJHARI DEVI 0509007WL013454 SANJHARI DEVI 00354 PUNB0273600 2508 2508 Processed 19/09/2023 5741378616 SANJHARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
9 MARHAURA BH-09-007-011-01792600/1957
(NAUTAN) 		0509007000NRG24190720230279536 20/07/2023 RANJIT KUMAR GIRI 0509007WL013454 RANJIT KUMAR GIRI 00415 SBIN0002901 684 684 Processed 19/09/2023 5741378551 MR RANJIT KUMAR GIRI X STATE BANK OF INDIA(508548)
10 MARHAURA BH-09-007-011-01792600/1984
(NAUTAN) 		0509007000NRG24190720230279537 20/07/2023 MALTI DEVI 0509007WL013454 MALTI DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378552 MRS MALTI DEVI STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-011-01792600/1985
(NAUTAN) 		0509007000NRG24190720230279538 20/07/2023 CHAMELI DEVI 0509007WL013454 CHAMELI DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378553 CHAMELIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 MARHAURA BH-09-007-011-01792600/2108
(NAUTAN) 		0509007000NRG24190720230279539 20/07/2023 SANJAY RAY 0509007WL013454 SANJAY RAY 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378564 SHRI SANJAY RAY STATE BANK OF INDIA(508548)
13 MARHAURA BH-09-007-011-01792600/2125
(NAUTAN) 		0509007000NRG24190720230279540 20/07/2023 RAJENDRA PRASAD 0509007WL013454 RAJENDRA PRASAD 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378562 SHRI RAJENDRA PRASAD STATE BANK OF INDIA(508548)
14 MARHAURA BH-09-007-011-01792600/2156
(NAUTAN) 		0509007000NRG24190720230279541 20/07/2023 BEBI DEVI 0509007WL013454 BEBI DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378565 MRS BEBI DEVI STATE BANK OF INDIA(508548)
15 MARHAURA BH-09-007-011-01792600/2159
(NAUTAN) 		0509007000NRG24190720230279542 20/07/2023 DHARM CHAND PANDIT 0509007WL013454 DHARM CHAND PANDIT 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378571 MR DHARM CHAND PANDIT STATE BANK OF INDIA(508548)
16 MARHAURA BH-09-007-011-01792600/2161
(NAUTAN) 		0509007000NRG24190720230279543 20/07/2023 YOGENDRA RAY 0509007WL013454 YOGENDRA RAY 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378573 SHRI YOGENDRA RAY STATE BANK OF INDIA(508548)
17 MARHAURA BH-09-007-011-01792600/2165
(NAUTAN) 		0509007000NRG24190720230279544 20/07/2023 RAMAYODHYA RAY 0509007WL013454 RAMAYODHYA RAY 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378574 SHRI RAMAYODHYA RAY STATE BANK OF INDIA(508548)
18 MARHAURA BH-09-007-011-01792600/2166
(NAUTAN) 		0509007000NRG24190720230279545 20/07/2023 BACHCHA RAY 0509007WL013454 BACHCHA RAY 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378572 MISS BACHCHA RAY STATE BANK OF INDIA(508548)
19 MARHAURA BH-09-007-011-01792600/2213
(NAUTAN) 		0509007000NRG24190720230279546 20/07/2023 SURENDRA PRASAD 0509007WL013454 SURENDRA PRASAD 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378569 SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
20 MARHAURA BH-09-007-011-01793300/1861
(NAUTAN) 		0509007000NRG24190720230279553 20/07/2023 SANJAY KUMAR 0509007WL013454 SANJAY KUMAR 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378621 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
21 MARHAURA BH-09-007-011-01793300/1867
(NAUTAN) 		0509007000NRG24190720230279554 20/07/2023 PAPPU RAY 0509007WL013454 PAPPU RAY 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378540 PAPPU RAY PUNJAB NATIONAL BANK(508568)
22 MARHAURA BH-09-007-011-01793300/1872
(NAUTAN) 		0509007000NRG24190720230279555 20/07/2023 SARASWATI DEVI 0509007WL013454 SARASWATI DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378622 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
23 MARHAURA BH-09-007-011-01793300/1875
(NAUTAN) 		0509007000NRG24190720230279556 20/07/2023 UME DEVI 0509007WL013454 UME DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378623 MRS UMA DEVI STATE BANK OF INDIA(508548)
24 MARHAURA BH-09-007-011-01793300/1901
(NAUTAN) 		0509007000NRG24190720230279557 20/07/2023 RAMKISHUN MAHTO 0509007WL013454 RAMKISHUN MAHTO 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378549 RAMAKISHUN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
25 MARHAURA BH-09-007-011-01793300/1902
(NAUTAN) 		0509007000NRG24190720230279558 20/07/2023 VINOD PANDEY 0509007WL013454 VINOD PANDEY 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378624 MR BINOD PANDEY STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-011-01793300/1909
(NAUTAN) 		0509007000NRG24190720230279559 20/07/2023 GANESH DUBE 0509007WL013454 GANESH DUBE 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378550 GANESH DUBE UTTAR BIHAR GRAMIN BANK(607069)
27 MARHAURA BH-09-007-011-01793300/1917
(NAUTAN) 		0509007000NRG24190720230279560 20/07/2023 KRISHNA KUMAR DUBEY 0509007WL013454 KRISHNA KUMAR DUBEY 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378545 MR KRISHNA KUMAR DUBE STATE BANK OF INDIA(508548)
28 MARHAURA BH-09-007-011-01793300/1919
(NAUTAN) 		0509007000NRG24190720230279561 20/07/2023 KAUSHAL DUBEY 0509007WL013454 KAUSHAL DUBEY 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378546 MR KAUSHAL DUBEY STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-011-01793300/1927
(NAUTAN) 		0509007000NRG24190720230279562 20/07/2023 BIRENDRA KUMAR SINGH 0509007WL013454 BIRENDRA KUMAR SINGH 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378543 MR BIRENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
30 MARHAURA BH-09-007-011-01793300/1932
(NAUTAN) 		0509007000NRG24190720230279563 20/07/2023 JITENDRA RAM 0509007WL013454 JITENDRA RAM 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378547 MR JITENDRA RAM STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-011-01793300/1941
(NAUTAN) 		0509007000NRG24190720230279564 20/07/2023 RANJAN KUMAR SINGH 0509007WL013454 RANJAN KUMAR SINGH 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378556 MR RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-011-01793300/1943
(NAUTAN) 		0509007000NRG24190720230279565 20/07/2023 PREM MAHTO 0509007WL013454 PREM MAHTO 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378548 PREM MAHATO UTTAR BIHAR GRAMIN BANK(607069)
33 MARHAURA BH-09-007-011-01793300/1993
(NAUTAN) 		0509007000NRG24190720230279566 20/07/2023 PUNAM DEVI 0509007WL013454 PUNAM DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378554 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
34 MARHAURA BH-09-007-011-01793300/1994
(NAUTAN) 		0509007000NRG24190720230279567 20/07/2023 SONI DEVI 0509007WL013454 SONI DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378555 MRS SONI DEVI STATE BANK OF INDIA(508548)
35 MARHAURA BH-09-007-011-01793300/1998
(NAUTAN) 		0509007000NRG24190720230279568 20/07/2023 LALITA DEVI 0509007WL013454 LALITA DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378557 MRS LALTI DEVI STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-011-01793300/2005
(NAUTAN) 		0509007000NRG24190720230279511 20/07/2023 KAUMKUM DEVI 0509007WL013452 KAUMKUM DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378542 KUMKUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 MARHAURA BH-09-007-011-01793300/2068
(NAUTAN) 		0509007000NRG24190720230279512 20/07/2023 INDU DEVI 0509007WL013452 INDU DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378560 MRS INDU DEVI STATE BANK OF INDIA(508548)
38 MARHAURA BH-09-007-011-01793300/2071
(NAUTAN) 		0509007000NRG24190720230279513 20/07/2023 RINKU DEVI 0509007WL013452 RINKU DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378561 RINKU DEVI BANK OF BARODA(606985)
39 MARHAURA BH-09-007-011-01793300/2078
(NAUTAN) 		0509007000NRG24190720230279514 20/07/2023 MUKESH KUMAR SINGH 0509007WL013452 MUKESH KUMAR SINGH 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378558 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
40 MARHAURA BH-09-007-011-01793300/2111
(NAUTAN) 		0509007000NRG24190720230279515 20/07/2023 MUNNI DEVI 0509007WL013452 MUNNI DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378563 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 MARHAURA BH-09-007-011-01793300/2136
(NAUTAN) 		0509007000NRG24190720230279516 20/07/2023 ANIL KUMAR TIWARI 0509007WL013452 ANIL KUMAR TIWARI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378567 MR ANIL KUMAR TIWARI STATE BANK OF INDIA(508548)
42 MARHAURA BH-09-007-011-01793300/2140
(NAUTAN) 		0509007000NRG24190720230279517 20/07/2023 NILKU DEVI 0509007WL013452 NILKU DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378568 MRS NILKU DEVI STATE BANK OF INDIA(508548)
43 MARHAURA BH-09-007-011-01793300/2169
(NAUTAN) 		0509007000NRG24190720230279518 20/07/2023 RANJAN KUMAR SAH 0509007WL013452 RANJAN KUMAR SAH 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378566 RANJAN KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
44 MARHAURA BH-09-007-011-01793300/2173
(NAUTAN) 		0509007000NRG24190720230279519 20/07/2023 SHATRUDHAN MAHTO 0509007WL013452 SHATRUDHAN MAHTO 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378570 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
45 MARHAURA BH-09-007-011-01793300/2461
(NAUTAN) 		0509007000NRG24190720230279575 20/07/2023 VIJAY PRSASAD 0509007WL013454 VIJAY PRSASAD 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378576 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
46 MARHAURA BH-09-007-011-01793300/2468
(NAUTAN) 		0509007000NRG24190720230279527 20/07/2023 PRAMOD MAHTO 0509007WL013453 PRAMOD MAHTO 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378575 MR PRAMOD KUMAR MAHTO X STATE BANK OF INDIA(508548)
47 MARHAURA BH-09-007-011-01793300/2471
(NAUTAN) 		0509007000NRG24190720230279528 20/07/2023 PRAYAG RAY 0509007WL013453 PRAYAG RAY 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378541 MR PRAYAG RAI STATE BANK OF INDIA(508548)
48 MARHAURA BH-09-007-011-01793300/2587
(NAUTAN) 		0509007000NRG24190720230279529 20/07/2023 Dhramsheela Devi 0509007WL013453 Dhramsheela Devi 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378578 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
49 MARHAURA BH-09-007-011-01793300/2590
(NAUTAN) 		0509007000NRG24190720230279577 20/07/2023 Mina Devi 0509007WL013454 Mina Devi 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378581 MRS MINA DEVI STATE BANK OF INDIA(508548)
50 MARHAURA BH-09-007-011-01793300/2591
(NAUTAN) 		0509007000NRG24190720230279578 20/07/2023 Jaynath Raut 0509007WL013454 Jaynath Raut 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378582 MR JAINATH RAUT STATE BANK OF INDIA(508548)
51 MARHAURA BH-09-007-011-01793300/2592
(NAUTAN) 		0509007000NRG24190720230279579 20/07/2023 Saroj Devi 0509007WL013454 Saroj Devi 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378580 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
52 MARHAURA BH-09-007-011-01793300/2593
(NAUTAN) 		0509007000NRG24190720230279580 20/07/2023 Dhramdev Raut 0509007WL013454 Dhramdev Raut 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378579 MR DHARMDEV RAUT STATE BANK OF INDIA(508548)
53 MARHAURA BH-09-007-011-01793300/2620
(NAUTAN) 		0509007000NRG24190720230279581 20/07/2023 Lalmuni Devi 0509007WL013454 Lalmuni Devi 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378559 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
54 MARHAURA BH-09-007-011-01793300/3040
(NAUTAN) 		0509007000NRG24190720230279534 20/07/2023 SUMIT KUMAR TIWARI 0509007WL013453 SUMIT KUMAR TIWARI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378614 MR SUMIT KUMAR TIWARI STATE BANK OF INDIA(508548)
55 MARHAURA BH-09-007-011-01793300/3041
(NAUTAN) 		0509007000NRG24190720230279588 20/07/2023 BIRENDRA TIWARI 0509007WL013454 BIRENDRA TIWARI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378617 BIRENDRA TIWARI UNION BANK OF INDIA(508500)
56 MARHAURA BH-09-007-011-01793300/3172
(NAUTAN) 		0509007000NRG24190720230279590 20/07/2023 RINKI DEVI 0509007WL013454 RINKI DEVI 00415 SBIN0002901 2508 2508 Processed 19/09/2023 5741378544 MRS RINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 118560 118560
57 MARHAURA BH-09-007-011-01792600/3604
(NAUTAN) 		0509007000NRG24190720230279550 20/07/2023 ASHA DEVI 0509007WL013454 ASHA DEVI 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5741378577 MRS ASHA DEVI STATE BANK OF INDIA(508548)
58 MARHAURA BH-09-007-011-01792600/3606
(NAUTAN) 		0509007000NRG24190720230279551 20/07/2023 DHANPATI DEVI 0509007WL013454 DHANPATI DEVI 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5741378618 MRS DHANPATI DEVI X STATE BANK OF INDIA(508548)
59 MARHAURA BH-09-007-011-01793300/2781
(NAUTAN) 		0509007000NRG24190720230279583 20/07/2023 BIKU KUMAR SINGH 0509007WL013454 BIKU KUMAR SINGH 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5741378619 MR BIKU KUMAR SINGH STATE BANK OF INDIA(508548)
60 MARHAURA BH-09-007-011-01793300/2996
(NAUTAN) 		0509007000NRG24190720230279587 20/07/2023 priyanka devi 0509007WL013454 priyanka devi 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5741378620 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
61 MARHAURA BH-09-007-011-01793300/3245
(NAUTAN) 		0509007000NRG24190720230279591 20/07/2023 SHAIL DEVI 0509007WL013454 SHAIL DEVI 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5741378583 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
62 MARHAURA BH-09-007-011-01793300/4617
(NAUTAN) 		0509007000NRG24190720230279520 20/07/2023 GYANTI DEVI 0509007WL013452 GYANTI DEVI 00415 SBIN0003211 2508 2508 Processed 19/09/2023 5741378584 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
63 MARHAURA BH-09-007-011-01792600/3589
(NAUTAN) 		0509007000NRG24190720230279547 20/07/2023 LALTI DEVI 0509007WL013454 LALTI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378593 LALATI DEVI W/O SHASHI BHUSHAN PANDIT UTTAR BIHAR GRAMIN BANK(607069)
64 MARHAURA BH-09-007-011-01793300/2327
(NAUTAN) 		0509007000NRG24190720230279523 20/07/2023 RITA DEVI 0509007WL013453 RITA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378598 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 MARHAURA BH-09-007-011-01793300/2334
(NAUTAN) 		0509007000NRG24190720230279524 20/07/2023 ARATI DEVI 0509007WL013453 ARATI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378595 ARATI KUVAR UTTAR BIHAR GRAMIN BANK(607069)
66 MARHAURA BH-09-007-011-01793300/2343
(NAUTAN) 		0509007000NRG24190720230279526 20/07/2023 NIRMILA DEVI 0509007WL013453 NIRMILA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378603 NIRMLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 MARHAURA BH-09-007-011-01793300/2345
(NAUTAN) 		0509007000NRG24190720230279569 20/07/2023 LAKSHMINA DEVI 0509007WL013454 LAKSHMINA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378605 LAXMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 MARHAURA BH-09-007-011-01793300/2352
(NAUTAN) 		0509007000NRG24190720230279571 20/07/2023 ASHA DEVI 0509007WL013454 ASHA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378600 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
69 MARHAURA BH-09-007-011-01793300/2356
(NAUTAN) 		0509007000NRG24190720230279573 20/07/2023 PRATIMA DEVI 0509007WL013454 PRATIMA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378594 PRATIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 MARHAURA BH-09-007-011-01793300/2359
(NAUTAN) 		0509007000NRG24190720230279574 20/07/2023 SAROJ DEVI 0509007WL013454 SAROJ DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378601 SAROJ DEVI BANK OF BARODA(606985)
71 MARHAURA BH-09-007-011-01793300/2748
(NAUTAN) 		0509007000NRG24190720230279530 20/07/2023 SUSMITA DEVI 0509007WL013453 SUSMITA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378609 Susmita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
72 MARHAURA BH-09-007-011-01793300/2780
(NAUTAN) 		0509007000NRG24190720230279582 20/07/2023 PRAVIN KUMAR 0509007WL013454 PRAVIN KUMAR 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378608 PRAVIN KUMAR SO DEVENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
73 MARHAURA BH-09-007-011-01793300/294
(NAUTAN) 		0509007000NRG24190720230279584 20/07/2023 DEWAN MAHTO 0509007WL013454 DEWAN MAHTO 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378596 DEWAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
74 MARHAURA BH-09-007-011-01793300/2971
(NAUTAN) 		0509007000NRG24190720230279531 20/07/2023 YASHODA DEVI 0509007WL013453 YASHODA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378607 YASHODA DEVI UTTAR BIHAR GRAMIN BANK(607069)
75 MARHAURA BH-09-007-011-01793300/2978
(NAUTAN) 		0509007000NRG24190720230279585 20/07/2023 CHANDRIKA RAUT 0509007WL013454 CHANDRIKA RAUT 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378612 Chandrika Raut AIRTEL PAYMENTS BANK LIMITED(990288)
76 MARHAURA BH-09-007-011-01793300/3171
(NAUTAN) 		0509007000NRG24190720230279589 20/07/2023 NAYAN DEVI 0509007WL013454 NAYAN DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378597 NAYAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 MARHAURA BH-09-007-011-01793300/3246
(NAUTAN) 		0509007000NRG24190720230279592 20/07/2023 SHAKUNTALA DEVI 0509007WL013454 SHAKUNTALA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378610 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
78 MARHAURA BH-09-007-011-01793300/3974
(NAUTAN) 		0509007000NRG24190720230279593 20/07/2023 REKHA KUMARI 0509007WL013454 REKHA KUMARI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378602 Rekha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
79 MARHAURA BH-09-007-011-01793300/3975
(NAUTAN) 		0509007000NRG24190720230279594 20/07/2023 SUJITA DEVI 0509007WL013454 SUJITA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378604 Sujita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
80 MARHAURA BH-09-007-011-01793300/3995
(NAUTAN) 		0509007000NRG24190720230279595 20/07/2023 RAMAVATI DEVI 0509007WL013454 RAMAVATI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378613 RAMAVATI DEVI BANK OF BARODA(606985)
81 MARHAURA BH-09-007-011-01793300/4028
(NAUTAN) 		0509007000NRG24190720230279600 20/07/2023 ROOBI DEVI 0509007WL013454 ROOBI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378606 Roobi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
82 MARHAURA BH-09-007-011-01793300/4040
(NAUTAN) 		0509007000NRG24190720230279601 20/07/2023 ABHISHEK KUMAR SINGH 0509007WL013454 ABHISHEK KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378611 Abhishek Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
83 MARHAURA BH-09-007-011-01793300/4597
(NAUTAN) 		0509007000NRG24190720230279603 20/07/2023 LEELA DEVI 0509007WL013454 LEELA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741378599 LEELA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 52668 52668
84 MARHAURA BH-09-007-011-01793300/2353
(NAUTAN) 		0509007000NRG24190720230279572 20/07/2023 RAJNISH KUMAR 0509007WL013454 RAJNISH KUMAR 00662 BDBL0001708 2508 2508 Processed 19/09/2023 5741378590 RAJNISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
85 MARHAURA BH-09-007-011-01793300/2504
(NAUTAN) 		0509007000NRG24190720230279576 20/07/2023 RADHIKA DEVI 0509007WL013454 RADHIKA DEVI 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5741378592 RADHIKA DEVI INDUSIND BANK(607189)
SubTotal 2508 2508
Total 211356 211356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_200723APB_FTO_431246 Bank of Baroda BARB0MARHAU MAHRHAURA 2508
2 MARHAURA BH0509007_200723APB_FTO_431246 Bank of India BKID0004688 MARHAURA 7524
3 MARHAURA BH0509007_200723APB_FTO_431246 Indian Bank IDIB000M638 MARHOWRAH 5016
4 MARHAURA BH0509007_200723APB_FTO_431246 Punjab National Bank PUNB0229000 SHEOGANJ 2508
5 MARHAURA BH0509007_200723APB_FTO_431246 Punjab National Bank PUNB0273600 NARAYAN PUR 2508
6 MARHAURA BH0509007_200723APB_FTO_431246 State Bank of India SBIN0002901 AMNOUR 118560
7 MARHAURA BH0509007_200723APB_FTO_431246 State Bank of India SBIN0003211 MARHOWRAH 15048
8 MARHAURA BH0509007_200723APB_FTO_431246 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 47652
9 MARHAURA BH0509007_200723APB_FTO_431246 Uttar Bihar Gramin Bank CBIN0R10001 UBGB AMNOUR 2508
10 MARHAURA BH0509007_200723APB_FTO_431246 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 2508
11 MARHAURA BH0509007_200723APB_FTO_431246 Bandhan Bank Limited BDBL0001708 NAUTAN 2508
12 MARHAURA BH0509007_200723APB_FTO_431246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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