Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:36:37 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MARWAN
Fto No. : BH0515007_120523APB_FTO_137856
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 MARWAN BH-15-007-008-01261700/2894
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062145 12/05/2023 binod kumar chauhan 0515007WL003070 binod kumar chauhan 00045 BARB0PATMUZ 3192 3192 Processed 17/05/2023 1637344021 VINOD KUMAR CHAUHAN BANK OF BARODA(606985)
2 MARWAN BH-15-007-008-01261700/3700
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062161 12/05/2023 subod kumar 0515007WL003070 subod kumar 00045 BARB0PATMUZ 3420 3420 Processed 17/05/2023 1637344016 SUBODH KUMAR BANK OF INDIA(508505)
3 MARWAN BH-15-007-008-01261700/3744
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062166 12/05/2023 sujit kumar 0515007WL003070 sujit kumar 00045 BARB0PATMUZ 3420 3420 Processed 17/05/2023 1637344020 SUJIT KUMAR BANK OF BARODA(606985)
4 MARWAN BH-15-007-008-01261700/5173
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062176 12/05/2023 pankaj kumar 0515007WL003070 pankaj kumar 00045 BARB0PATMUZ 3420 3420 Processed 17/05/2023 1637344019 PANKAJ KUMAR BANK OF BARODA(606985)
5 MARWAN BH-15-007-008-01261800/3010
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071554 12/05/2023 REKHA DEVI 0515007WL003365 REKHA DEVI 00045 BARB0PATMUZ 2280 2280 Processed 17/05/2023 1637344077 REKHA DEVI BANK OF BARODA(606985)
6 MARWAN BH-15-007-008-01261800/3301
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071558 12/05/2023 ramratan thakur 0515007WL003365 ramratan thakur 00045 BARB0PATMUZ 2736 2736 Processed 17/05/2023 1637344018 RAMRATAN THAKUR BANK OF BARODA(606985)
7 MARWAN BH-15-007-008-01261800/3790-A
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071581 12/05/2023 jitendra sah 0515007WL003365 jitendra sah 00045 BARB0PATMUZ 2280 2280 Processed 17/05/2023 1637344017 JITENDRA SAH BANK OF BARODA(606985)
SubTotal 20748 20748
8 MARWAN BH-15-007-008-01261800/3325
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071571 12/05/2023 dhaneshwar paswan 0515007WL003365 dhaneshwar paswan 00045 BARB0SARAIY 2736 2736 Processed 17/05/2023 1637343995 Dhaneshwar Paswan BANK OF BARODA(606985)
SubTotal 2736 2736
9 MARWAN BH-15-007-008-01260500/14
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062121 12/05/2023 Atwari Mahto 0515007WL003070 Atwari Mahto 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637344001 EATAVARI MAHATO BANK OF INDIA(508505)
10 MARWAN BH-15-007-008-01261700/1037
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062123 12/05/2023 rita devi 0515007WL003070 rita devi 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637343997 Mrs. Reeta Devi INDIAN BANK(607105)
11 MARWAN BH-15-007-008-01261700/1043
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062124 12/05/2023 SHIV KUMAR MAHTO 0515007WL003070 SHIV KUMAR MAHTO 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637344002 Shiv Kumar Mahto FINO PAYMENTS BANK LTD(608001)
12 MARWAN BH-15-007-008-01261700/2239
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062128 12/05/2023 Hariom prakash kumar 0515007WL003070 Hariom prakash kumar 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637343996 HARI OM PRAKASH BANK OF INDIA(508505)
13 MARWAN BH-15-007-008-01261700/2240
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062129 12/05/2023 Mamta kumari 0515007WL003070 Mamta kumari 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637344006 MAMTA KUMARI BANK OF INDIA(508505)
14 MARWAN BH-15-007-008-01261700/2245
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062131 12/05/2023 Rekha Devi 0515007WL003070 Rekha Devi 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637344003 REKHA DEVI BANK OF INDIA(508505)
15 MARWAN BH-15-007-008-01261700/2253
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062134 12/05/2023 Mangri devi 0515007WL003070 Mangri devi 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637343998 MANGARI DEVI BANK OF INDIA(508505)
16 MARWAN BH-15-007-008-01261700/2255
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062135 12/05/2023 bijeta devi 0515007WL003070 bijeta devi 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637344007 Mrs. VIJETA DEVI INDIAN BANK(607105)
17 MARWAN BH-15-007-008-01261700/2261
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062137 12/05/2023 Sanjay Mahto 0515007WL003070 Sanjay Mahto 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637344012 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
18 MARWAN BH-15-007-008-01261700/2273
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062142 12/05/2023 CHANDAN KUMAR 0515007WL003070 CHANDAN KUMAR 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637344008 CHANDAN KUMAR BANK OF INDIA(508505)
19 MARWAN BH-15-007-008-01261700/3036
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062150 12/05/2023 Umesh Chauhan 0515007WL003070 Umesh Chauhan 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637344015 UMESH CHAUHAN BANK OF INDIA(508505)
20 MARWAN BH-15-007-008-01261700/3038
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062152 12/05/2023 indu devi 0515007WL003070 indu devi 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637344010 Mrs. Indu Devi Devi INDIAN BANK(607105)
21 MARWAN BH-15-007-008-01261700/3042
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062153 12/05/2023 Bijli Mahto 0515007WL003070 Bijli Mahto 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637344011 Mr. Bijli Mahto INDIAN BANK(607105)
22 MARWAN BH-15-007-008-01261700/3703
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062162 12/05/2023 mithalesh kumar 0515007WL003070 mithalesh kumar 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637344009 MITHILESH KUMAR BANK OF INDIA(508505)
23 MARWAN BH-15-007-008-01261700/3714
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062164 12/05/2023 bikaram sahni 0515007WL003070 bikaram sahni 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637344004 VIKRAM KUMAR BANK OF INDIA(508505)
24 MARWAN BH-15-007-008-01261700/3887
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062169 12/05/2023 RAMNATH KUMAR 0515007WL003070 RAMNATH KUMAR 00048 BKID0004669 3420 3420 Processed 17/05/2023 1637344005 RAMNATH KUMAR BANK OF INDIA(508505)
25 MARWAN BH-15-007-008-01261800/3315
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071564 12/05/2023 dhodhari ram 0515007WL003365 dhodhari ram 00048 BKID0004669 2280 2280 Processed 17/05/2023 1637343999 Mr. DODARI RAM INDIAN BANK(607105)
26 MARWAN BH-15-007-008-01261800/3318
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071566 12/05/2023 bablu kumar 0515007WL003365 bablu kumar 00048 BKID0004669 2736 2736 Processed 17/05/2023 1637344014 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MARWAN BH-15-007-008-01261800/3318
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071567 12/05/2023 vanarsi devi 0515007WL003365 vanarsi devi 00048 BKID0004669 2736 2736 Processed 17/05/2023 1637344013 BANARSI DEVI BANK OF INDIA(508505)
28 MARWAN BH-15-007-008-01261800/950
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071592 12/05/2023 SHARDA DEVI 0515007WL003365 SHARDA DEVI 00048 BKID0004669 2736 2736 Processed 17/05/2023 1637344000 Smt. SHARDA DEVI INDIAN BANK(607105)
SubTotal 65208 65208
29 MARWAN BH-15-007-008-01260200/1360
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062119 12/05/2023 runa devi 0515007WL003070 runa devi 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344035 Ms. RUNA DEVI INDIAN BANK(607105)
30 MARWAN BH-15-007-008-01260200/1416
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062120 12/05/2023 DULARI DEVI 0515007WL003070 DULARI DEVI 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637343989 Mr. Dulari Devi INDIAN BANK(607105)
31 MARWAN BH-15-007-008-01261700/1034
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062122 12/05/2023 BHUNESWAR CHAUHAN 0515007WL003070 BHUNESWAR CHAUHAN 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637343990 Mr. BHUNESHWAR CHAUHAN INDIAN BANK(607105)
32 MARWAN BH-15-007-008-01261700/1043
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062125 12/05/2023 PASPATI DEVI 0515007WL003070 PASPATI DEVI 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344038 Mrs. PASAPATI DEVI INDIAN BANK(607105)
33 MARWAN BH-15-007-008-01261700/1409-A
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062126 12/05/2023 SOMARI DEVI 0515007WL003070 SOMARI DEVI 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637343988 Mrs. Somari Devi INDIAN BANK(607105)
34 MARWAN BH-15-007-008-01261700/1447-A
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062127 12/05/2023 MANJAY MAHTO 0515007WL003070 MANJAY MAHTO 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637343992 Mr. Manjay Mahto INDIAN BANK(607105)
35 MARWAN BH-15-007-008-01261700/2243
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062130 12/05/2023 Horil mahto 0515007WL003070 Horil mahto 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344046 Mr. HORIL MAHTO INDIAN BANK(607105)
36 MARWAN BH-15-007-008-01261700/2256
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062136 12/05/2023 SURENDRA MAHTO 0515007WL003070 SURENDRA MAHTO 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344047 Mr. SURENDRA MAHTO INDIAN BANK(607105)
37 MARWAN BH-15-007-008-01261700/2263
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062138 12/05/2023 ANITA DEVI 0515007WL003070 ANITA DEVI 00176 IDIB000P107 3192 3192 Processed 17/05/2023 1637344041 Mrs. Anita Devi INDIAN BANK(607105)
38 MARWAN BH-15-007-008-01261700/2265
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062139 12/05/2023 SUNDAR DEVI 0515007WL003070 SUNDAR DEVI 00176 IDIB000P107 3192 3192 Processed 17/05/2023 1637343991 Mr. VINOD KUMAR CHAUHAN INDIAN BANK(607105)
39 MARWAN BH-15-007-008-01261700/2266
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062140 12/05/2023 MANJU DEVI 0515007WL003070 MANJU DEVI 00176 IDIB000P107 3192 3192 Processed 17/05/2023 1637344042 RUBI KUMARI BANK OF INDIA(508505)
40 MARWAN BH-15-007-008-01261700/2276
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062143 12/05/2023 MAHESH MAHTO 0515007WL003070 MAHESH MAHTO 00176 IDIB000P107 3192 3192 Processed 17/05/2023 1637343987 Mr. MAHESH MAHTO INDIAN BANK(607105)
41 MARWAN BH-15-007-008-01261700/241
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062144 12/05/2023 Nandlal Mahato 0515007WL003070 Nandlal Mahato 00176 IDIB000P107 3192 3192 Processed 17/05/2023 1637344048 Mr. NANDLAL MAHTO INDIAN BANK(607105)
42 MARWAN BH-15-007-008-01261700/2514
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071542 12/05/2023 upendra ray 0515007WL003365 upendra ray 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344026 UPENDRA RAY AIRTEL PAYMENTS BANK LIMITED(990288)
43 MARWAN BH-15-007-008-01261700/2895
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062146 12/05/2023 Sushila Devi 0515007WL003070 Sushila Devi 00176 IDIB000P107 3192 3192 Processed 17/05/2023 1637344040 Mrs. Sushila Devi DEVI INDIAN BANK(607105)
44 MARWAN BH-15-007-008-01261700/3032
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062147 12/05/2023 Savita Devi 0515007WL003070 Savita Devi 00176 IDIB000P107 3192 3192 Processed 17/05/2023 1637344055 SAVITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 MARWAN BH-15-007-008-01261700/3033
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062148 12/05/2023 Lalo Devi 0515007WL003070 Lalo Devi 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344043 Mrs. LALO DEVI INDIAN BANK(607105)
46 MARWAN BH-15-007-008-01261700/3034
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062149 12/05/2023 Sunaina Devi 0515007WL003070 Sunaina Devi 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344027 Mrs. SUNAINA DEVI INDIAN BANK(607105)
47 MARWAN BH-15-007-008-01261700/3045
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062154 12/05/2023 Nirmala Devi 0515007WL003070 Nirmala Devi 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344049 Mrs. NIRMALA DEVI INDIAN BANK(607105)
48 MARWAN BH-15-007-008-01261700/3182
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062156 12/05/2023 MAHINDRA CHAUHAN 0515007WL003070 MAHINDRA CHAUHAN 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344066 Mr. MAHINDRA CHAUHAN INDIAN BANK(607105)
49 MARWAN BH-15-007-008-01261700/3182
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062155 12/05/2023 MUNNI DEVI 0515007WL003070 MUNNI DEVI 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344065 NITU KUMARI BANK OF INDIA(508505)
50 MARWAN BH-15-007-008-01261700/3445
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062157 12/05/2023 laxmi das 0515007WL003070 laxmi das 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344023 Mr. LAKSHMI DAS INDIAN BANK(607105)
51 MARWAN BH-15-007-008-01261700/3445
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062158 12/05/2023 MINA DEVI 0515007WL003070 MINA DEVI 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344024 ANITA DEVI INDIAN BANK(607105)
52 MARWAN BH-15-007-008-01261700/362
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062159 12/05/2023 SUMANGAL MAHTO 0515007WL003070 SUMANGAL MAHTO 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344058 Mr. SUMANGAL MAHTO INDIAN BANK(607105)
53 MARWAN BH-15-007-008-01261700/3686
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062160 12/05/2023 sita devi 0515007WL003070 sita devi 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344068 Mrs. Sita Devi INDIAN BANK(607105)
54 MARWAN BH-15-007-008-01261700/3709
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062163 12/05/2023 ravinddra kumar 0515007WL003070 ravinddra kumar 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344070 Mr. RAVINDRA KUMAR INDIAN BANK(607105)
55 MARWAN BH-15-007-008-01261700/3721
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062165 12/05/2023 anandi chauhan 0515007WL003070 anandi chauhan 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344059 Mr. ANANDI CHAUHAN INDIAN BANK(607105)
56 MARWAN BH-15-007-008-01261700/3888
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062170 12/05/2023 SHIVNATH KUMAR 0515007WL003070 SHIVNATH KUMAR 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344062 Mr. SHIV NATH KUMAR INDIAN BANK(607105)
57 MARWAN BH-15-007-008-01261700/3978
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062171 12/05/2023 SANGITA DEVI 0515007WL003070 SANGITA DEVI 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344045 Mrs. SANGITA DEVI INDIAN BANK(607105)
58 MARWAN BH-15-007-008-01261700/4549
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062172 12/05/2023 ranjita devi 0515007WL003070 ranjita devi 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344063 Mrs. RANJITA DEVI INDIAN BANK(607105)
59 MARWAN BH-15-007-008-01261700/4996
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062173 12/05/2023 FULA DEVI 0515007WL003070 FULA DEVI 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344044 Mrs. FOOLAVA DEVI INDIAN BANK(607105)
60 MARWAN BH-15-007-008-01261700/5000
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062174 12/05/2023 PINKI DEVI 0515007WL003070 PINKI DEVI 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344064 Mrs. Pinki Devi INDIAN BANK(607105)
61 MARWAN BH-15-007-008-01261700/5002
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062175 12/05/2023 ANITA DEVI 0515007WL003070 ANITA DEVI 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344069 Mr. Anita Devi INDIAN BANK(607105)
62 MARWAN BH-15-007-008-01261700/508
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071543 12/05/2023 Harivansh Rai 0515007WL003365 Harivansh Rai 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344036 Mr. Harivansh Ray VANSH RAI INDIAN BANK(607105)
63 MARWAN BH-15-007-008-01261800/1072
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062177 12/05/2023 MOTI LAL MAHTO 0515007WL003070 MOTI LAL MAHTO 00176 IDIB000P107 3420 3420 Processed 17/05/2023 1637344039 MITHLESH KUMAR BANK OF INDIA(508505)
64 MARWAN BH-15-007-008-01261800/1300
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071546 12/05/2023 Putul Devi 0515007WL003365 Putul Devi 00176 IDIB000P107 2736 2736 Processed 17/05/2023 1637344031 Mrs. PUTUL DEVI INDIAN BANK(607105)
65 MARWAN BH-15-007-008-01261800/1304
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071547 12/05/2023 Neelam Devi 0515007WL003365 Neelam Devi 00176 IDIB000P107 2736 2736 Processed 17/05/2023 1637344032 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
66 MARWAN BH-15-007-008-01261800/2485
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071549 12/05/2023 Abdul rahman 0515007WL003365 Abdul rahman 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344057 Mr. ABDUL RAHMAN INDIAN BANK(607105)
67 MARWAN BH-15-007-008-01261800/2507
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071550 12/05/2023 md manir 0515007WL003365 md manir 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344050 MD MANIR BANK OF BARODA(606985)
68 MARWAN BH-15-007-008-01261800/2510
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071551 12/05/2023 md samir 0515007WL003365 md samir 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344052 Mr. MD. SAMIR INDIAN BANK(607105)
69 MARWAN BH-15-007-008-01261800/2518
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071552 12/05/2023 shailendra kumar 0515007WL003365 shailendra kumar 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344078 SHAILENDRA KUMAR BANK OF BARODA(606985)
70 MARWAN BH-15-007-008-01261800/2519
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071553 12/05/2023 dhiraj kumar 0515007WL003365 dhiraj kumar 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344037 Dhiraj Kumar FINO PAYMENTS BANK LTD(608001)
71 MARWAN BH-15-007-008-01261800/3015
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071555 12/05/2023 VIMAL DEVI 0515007WL003365 VIMAL DEVI 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344071 Mr. BIMLA DEVI INDIAN BANK(607105)
72 MARWAN BH-15-007-008-01261800/3017
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071556 12/05/2023 RAMDULARI DEVI 0515007WL003365 RAMDULARI DEVI 00176 IDIB000P107 2736 2736 Processed 17/05/2023 1637344054 Mrs. RAM DULARI DEVI INDIAN BANK(607105)
73 MARWAN BH-15-007-008-01261800/3018
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071557 12/05/2023 HARENDRA SAH 0515007WL003365 HARENDRA SAH 00176 IDIB000P107 2736 2736 Processed 17/05/2023 1637344053 HARENDRA SAH BANK OF BARODA(606985)
74 MARWAN BH-15-007-008-01261800/3302
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071559 12/05/2023 ajay thakur 0515007WL003365 ajay thakur 00176 IDIB000P107 2736 2736 Processed 17/05/2023 1637344022 Mr. Ajay Thakur INDIAN BANK(607105)
75 MARWAN BH-15-007-008-01261800/3308
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071560 12/05/2023 alok kumar 0515007WL003365 alok kumar 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344056 Mr. ALOK KUMAR INDIAN BANK(607105)
76 MARWAN BH-15-007-008-01261800/3308
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071561 12/05/2023 sunita devi 0515007WL003365 sunita devi 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344075 Mrs. SUNITA DEVI INDIAN BANK(607105)
77 MARWAN BH-15-007-008-01261800/3313
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071563 12/05/2023 indu devi 0515007WL003365 indu devi 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344076 Mrs. INDU DEVI INDIAN BANK(607105)
78 MARWAN BH-15-007-008-01261800/3316
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071565 12/05/2023 nandlal ram 0515007WL003365 nandlal ram 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344074 Mr. NANDLAL RAM INDIAN BANK(607105)
79 MARWAN BH-15-007-008-01261800/3322
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071569 12/05/2023 abinash kumar 0515007WL003365 abinash kumar 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344067 Avinash Kumar BANK OF BARODA(606985)
80 MARWAN BH-15-007-008-01261800/3323
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071570 12/05/2023 rahul kumar 0515007WL003365 rahul kumar 00176 IDIB000P107 2736 2736 Processed 17/05/2023 1637344051 Mr. RAHUL KUMAR INDIAN BANK(607105)
81 MARWAN BH-15-007-008-01261800/3326
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071572 12/05/2023 arvind kumar 0515007WL003365 arvind kumar 00176 IDIB000P107 2736 2736 Processed 17/05/2023 1637344060 Mr. ARAVINDA KUMAR INDIAN BANK(607105)
82 MARWAN BH-15-007-008-01261800/3326
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071573 12/05/2023 manju devi 0515007WL003365 manju devi 00176 IDIB000P107 2736 2736 Processed 17/05/2023 1637344072 Mrs. MANJU DEVI INDIAN BANK(607105)
83 MARWAN BH-15-007-008-01261800/3334
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071576 12/05/2023 rita devi 0515007WL003365 rita devi 00176 IDIB000P107 2736 2736 Processed 17/05/2023 1637344030 Mrs. RITA DEVI INDIAN BANK(607105)
84 MARWAN BH-15-007-008-01261800/3335
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071578 12/05/2023 manju devi 0515007WL003365 manju devi 00176 IDIB000P107 2736 2736 Processed 17/05/2023 1637344028 Mrs. MANJU DEVI INDIAN BANK(607105)
85 MARWAN BH-15-007-008-01261800/3789
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071580 12/05/2023 galam sah 0515007WL003365 galam sah 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344061 GULABLAL SAH BANK OF INDIA(508505)
86 MARWAN BH-15-007-008-01261800/3793
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071584 12/05/2023 anita devi 0515007WL003365 anita devi 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344029 Mrs. ANITA DEVI INDIAN BANK(607105)
87 MARWAN BH-15-007-008-01261800/3795-A
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071586 12/05/2023 amar paswan 0515007WL003365 amar paswan 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344033 Mr. AMAR KUMAR PASWAN INDIAN BANK(607105)
88 MARWAN BH-15-007-008-01261800/3795-A
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071587 12/05/2023 indu devi 0515007WL003365 indu devi 00176 IDIB000P107 2280 2280 Processed 17/05/2023 1637344034 Mrs. Indu Devi INDIAN BANK(607105)
89 MARWAN BH-15-007-008-01261800/949
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071590 12/05/2023 SHARDA DEVI 0515007WL003365 SHARDA DEVI 00176 IDIB000P107 2736 2736 Processed 17/05/2023 1637344073 Mrs. SHARDA DEVI INDIAN BANK(607105)
90 MARWAN BH-15-007-008-01261800/975
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24120520230071593 12/05/2023 UMA SHANKAR PASWAN 0515007WL003365 UMA SHANKAR PASWAN 00176 IDIB000P107 2736 2736 Processed 17/05/2023 1637344025 Mr. UMA SHANKAR PASWAN INDIAN BANK(607105)
SubTotal 182856 182856
91 MARWAN BH-15-007-008-01261700/3746
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062168 12/05/2023 kanti devi 0515007WL003070 kanti devi 00415 SBIN0018042 3420 3420 Processed 17/05/2023 1637343994 Ms. Kunti Devi INDIAN BANK(607105)
92 MARWAN BH-15-007-008-01261700/3746
(7/8 MAKDUMPUR KODARIYA NORTH) 		0515007000NRG24100520230062167 12/05/2023 subodh mahto 0515007WL003070 subodh mahto 00415 SBIN0018042 3420 3420 Processed 17/05/2023 1637343993 MR SUBODH KUMAR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 278388 278388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAN BH0515007_120523APB_FTO_137856 Bank of Baroda BARB0PATMUZ Patahi 20748
2 MARWAN BH0515007_120523APB_FTO_137856 Bank of Baroda BARB0SARAIY SARAIYA 2736
3 MARWAN BH0515007_120523APB_FTO_137856 Bank of India BKID0004669 BHAGWANPUR CHOWK 65208
4 MARWAN BH0515007_120523APB_FTO_137856 Indian Bank IDIB000P107 PAKRI 182856
5 MARWAN BH0515007_120523APB_FTO_137856 State Bank of India SBIN0018042 Fardogola, Bhagwanpur 6840

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