Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_221123APB_FTO_681781
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-09-007-001-01782900/2992
(NARHARPUR) 		0509007000NRG24221120230424588 22/11/2023 KANCHAN DEVI 0509007WL032072 KANCHAN DEVI 00048 BKID0004493 3192 3192 Processed 01/01/2024 9008388688 KANCHAN DEVI BANK OF INDIA(508505)
2 MARHAURA BH-09-007-001-01782900/3082
(NARHARPUR) 		0509007000NRG24221120230424590 22/11/2023 DHARMENDRA RAM 0509007WL032072 DHARMENDRA RAM 00048 BKID0004493 3192 3192 Processed 01/01/2024 9008388687 DHARMENDRA RAM IDBI BANK(607095)
3 MARHAURA BH-09-007-001-01782900/3348
(NARHARPUR) 		0509007000NRG24221120230424601 22/11/2023 JAY PRAKASH KUMAR 0509007WL032072 JAY PRAKASH KUMAR 00048 BKID0004493 3192 3192 Processed 01/01/2024 9008388668 MR JAY PRAKASH KUMAR STATE BANK OF INDIA(508548)
4 MARHAURA BH-09-007-001-01782900/3375
(NARHARPUR) 		0509007000NRG24221120230424605 22/11/2023 BASAWAN THAKUR 0509007WL032072 BASAWAN THAKUR 00048 BKID0004493 2964 2964 Processed 01/01/2024 9008388667 BASAWAN THAKUR BANK OF INDIA(508505)
5 MARHAURA BH-09-007-001-01782900/3595
(NARHARPUR) 		0509007000NRG24221120230424613 22/11/2023 RAJANTI DEVI 0509007WL032072 RAJANTI DEVI 00048 BKID0004493 3192 3192 Processed 01/01/2024 9008388669 RAJANTI DEVI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-001-01782900/3596
(NARHARPUR) 		0509007000NRG24221120230424548 22/11/2023 KHEDAN RAY 0509007WL032069 KHEDAN RAY 00048 BKID0004493 2964 2964 Processed 01/01/2024 9008388679 KHEDAN RAY S/O-SATMARAYAN RAY BANK OF INDIA(508505)
7 MARHAURA BH-09-007-001-01782900/3606
(NARHARPUR) 		0509007000NRG24221120230424553 22/11/2023 SARITA DEVI 0509007WL032069 SARITA DEVI 00048 BKID0004493 2964 2964 Processed 01/01/2024 9008388678 SARITA DEVI W/O-MANINDRA RAM BANK OF INDIA(508505)
8 MARHAURA BH-09-007-001-01782900/3643
(NARHARPUR) 		0509007000NRG24221120230424615 22/11/2023 SUMITRA DEVI 0509007WL032072 SUMITRA DEVI 00048 BKID0004493 3192 3192 Processed 01/01/2024 9008388671 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MARHAURA BH-09-007-001-01782900/3644
(NARHARPUR) 		0509007000NRG24221120230424557 22/11/2023 SHRADHA DEVI 0509007WL032069 SHRADHA DEVI 00048 BKID0004493 2964 2964 Processed 01/01/2024 9008388681 SHRADHA DEVI PUNJAB NATIONAL BANK(508568)
10 MARHAURA BH-09-007-001-01782900/3656
(NARHARPUR) 		0509007000NRG24221120230424563 22/11/2023 RAJKUMARI DEVI 0509007WL032069 RAJKUMARI DEVI 00048 BKID0004493 2964 2964 Processed 01/01/2024 9008388676 RAJKUMARI DEVI W/O-SHAMBHU RAM BANK OF INDIA(508505)
11 MARHAURA BH-09-007-001-01782900/3658
(NARHARPUR) 		0509007000NRG24221120230424565 22/11/2023 LAL JHARI DEVI 0509007WL032069 LAL JHARI DEVI 00048 BKID0004493 2964 2964 Processed 01/01/2024 9008388670 LALJHARI DEVI BANK OF INDIA(508505)
12 MARHAURA BH-09-007-001-01782900/3660
(NARHARPUR) 		0509007000NRG24221120230424567 22/11/2023 SANJU DEVI 0509007WL032069 SANJU DEVI 00048 BKID0004493 2964 2964 Processed 01/01/2024 9008388677 SANJU DEVI W/O-DILIP RAM BANK OF INDIA(508505)
13 MARHAURA BH-09-007-001-01782900/3661
(NARHARPUR) 		0509007000NRG24221120230424568 22/11/2023 CHANDRAVATI DEVI 0509007WL032069 CHANDRAVATI DEVI 00048 BKID0004493 2964 2964 Processed 01/01/2024 9008388683 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
14 MARHAURA BH-09-007-001-01782900/3664
(NARHARPUR) 		0509007000NRG24221120230424617 22/11/2023 BASANTI DEVI 0509007WL032072 BASANTI DEVI 00048 BKID0004493 3192 3192 Processed 01/01/2024 9008388673 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MARHAURA BH-09-007-001-01782900/3673
(NARHARPUR) 		0509007000NRG24221120230424619 22/11/2023 TINKU KUMAR 0509007WL032072 TINKU KUMAR 00048 BKID0004493 3192 3192 Processed 01/01/2024 9008388684 Tinku Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 MARHAURA BH-09-007-001-01782900/3678
(NARHARPUR) 		0509007000NRG24221120230424571 22/11/2023 PRABHU RAM 0509007WL032069 PRABHU RAM 00048 BKID0004493 2964 2964 Processed 01/01/2024 9008388675 PRABHU RAM BANK OF INDIA(508505)
17 MARHAURA BH-09-007-001-01782900/3682
(NARHARPUR) 		0509007000NRG24221120230424573 22/11/2023 MUNNI DEVI 0509007WL032069 MUNNI DEVI 00048 BKID0004493 2964 2964 Processed 01/01/2024 9008388680 Munni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 MARHAURA BH-09-007-001-01782900/3686
(NARHARPUR) 		0509007000NRG24221120230424621 22/11/2023 PARMILA DEVI 0509007WL032072 PARMILA DEVI 00048 BKID0004493 3192 3192 Processed 01/01/2024 9008388682 Parmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 MARHAURA BH-09-007-001-01782900/3691
(NARHARPUR) 		0509007000NRG24221120230424624 22/11/2023 MEENA DEVI 0509007WL032072 MEENA DEVI 00048 BKID0004493 3192 3192 Processed 01/01/2024 9008388686 MEENA DEVI BANK OF INDIA(508505)
20 MARHAURA BH-09-007-001-01782900/3692
(NARHARPUR) 		0509007000NRG24221120230424625 22/11/2023 DURGAVATI DEVI 0509007WL032072 DURGAVATI DEVI 00048 BKID0004493 3192 3192 Processed 01/01/2024 9008388674 DURGAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MARHAURA BH-09-007-001-01782900/3698
(NARHARPUR) 		0509007000NRG24221120230424576 22/11/2023 SHAMBHU RAM 0509007WL032069 SHAMBHU RAM 00048 BKID0004493 2964 2964 Processed 01/01/2024 9008388685 SHAMBHU RAM BANK OF INDIA(508505)
22 MARHAURA BH-09-007-001-01782900/3702
(NARHARPUR) 		0509007000NRG24221120230424577 22/11/2023 BASANTI DEVI 0509007WL032069 BASANTI DEVI 00048 BKID0004493 2964 2964 Processed 01/01/2024 9008388689 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MARHAURA BH-09-007-001-01782900/3949
(NARHARPUR) 		0509007000NRG24221120230424578 22/11/2023 FULKUMARI DEVI 0509007WL032069 FULKUMARI DEVI 00048 BKID0004493 2964 2964 Processed 01/01/2024 9008388672 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70452 70452
24 MARHAURA BH-09-007-001-01782900/3369
(NARHARPUR) 		0509007000NRG24221120230424546 22/11/2023 TARKESHWAR RAY 0509007WL032069 TARKESHWAR RAY 00089 CBIN0282707 2964 2964 Processed 01/01/2024 9008388690 Mr. Tarkeshwar Ray CENTRAL BANK OF INDIA(607115)
25 MARHAURA BH-09-007-001-01782900/3371
(NARHARPUR) 		0509007000NRG24221120230424604 22/11/2023 ANIL RAY 0509007WL032072 ANIL RAY 00089 CBIN0282707 3192 3192 Processed 01/01/2024 9008388652 Anil Ray FINO PAYMENTS BANK LTD(608001)
26 MARHAURA BH-09-007-001-01782900/3372
(NARHARPUR) 		0509007000NRG24221120230424547 22/11/2023 AMAR NATH RAY 0509007WL032069 AMAR NATH RAY 00089 CBIN0282707 2964 2964 Processed 01/01/2024 9008388727 Mr. AMAR NATH RAY CENTRAL BANK OF INDIA(607115)
27 MARHAURA BH-09-007-001-01782900/3607
(NARHARPUR) 		0509007000NRG24221120230424554 22/11/2023 RITESH KUMAR RAY 0509007WL032069 RITESH KUMAR RAY 00089 CBIN0282707 2964 2964 Processed 01/01/2024 9008388728 Mr. RITESH KUMAR RAY CENTRAL BANK OF INDIA(607115)
SubTotal 12084 12084
28 MARHAURA BH-09-007-001-01782900/2442
(NARHARPUR) 		0509007000NRG24221120230424583 22/11/2023 DAROGA RAY 0509007WL032072 DAROGA RAY 00089 CBIN0284346 3192 3192 Processed 01/01/2024 9008388666 Daroga Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
29 MARHAURA BH-09-007-001-01782900/3087
(NARHARPUR) 		0509007000NRG24221120230424591 22/11/2023 USHA DEVI 0509007WL032072 USHA DEVI 00165 IBKL0001835 3192 3192 Processed 01/01/2024 9008388712 USHA DEVI IDBI BANK(607095)
30 MARHAURA BH-09-007-001-01782900/3127
(NARHARPUR) 		0509007000NRG24221120230424595 22/11/2023 MINA DEVI 0509007WL032072 MINA DEVI 00165 IBKL0001835 3192 3192 Processed 01/01/2024 9008388711 MINA DEVI IDBI BANK(607095)
31 MARHAURA BH-09-007-001-01782900/3343
(NARHARPUR) 		0509007000NRG24221120230424600 22/11/2023 PRADIP KUMAR RAM 0509007WL032072 PRADIP KUMAR RAM 00165 IBKL0001835 3192 3192 Processed 01/01/2024 9008388713 PRADEEPKUMAR RAM BANK OF INDIA(508505)
32 MARHAURA BH-09-007-001-01782900/3604
(NARHARPUR) 		0509007000NRG24221120230424551 22/11/2023 UMESH RAM 0509007WL032069 UMESH RAM 00165 IBKL0001835 2964 2964 Processed 01/01/2024 9008388715 UMESH RAM BANK OF BARODA(606985)
33 MARHAURA BH-09-007-001-01782900/3621
(NARHARPUR) 		0509007000NRG24221120230424555 22/11/2023 TINKU RAM 0509007WL032069 TINKU RAM 00165 IBKL0001835 2964 2964 Processed 01/01/2024 9008388716 TINKU RAM IDBI BANK(607095)
34 MARHAURA BH-09-007-001-01782900/3718
(NARHARPUR) 		0509007000NRG24221120230424629 22/11/2023 UMESH RAY 0509007WL032072 UMESH RAY 00165 IBKL0001835 3192 3192 Processed 01/01/2024 9008388714 UMESH RAY BANK OF INDIA(508505)
SubTotal 18696 18696
35 MARHAURA BH-09-007-001-01782900/3089
(NARHARPUR) 		0509007000NRG24221120230424592 22/11/2023 RADHIKA DEVI 0509007WL032072 RADHIKA DEVI 00354 PUNB0229000 3192 3192 Processed 01/01/2024 9008388718 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
36 MARHAURA BH-09-007-001-01782900/3090
(NARHARPUR) 		0509007000NRG24221120230424593 22/11/2023 SHIVALAL RAM 0509007WL032072 SHIVALAL RAM 00354 PUNB0229000 3192 3192 Rejected 01/01/2024 9008388725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MARHAURA BH-09-007-001-01782900/3592
(NARHARPUR) 		0509007000NRG24221120230424610 22/11/2023 SRIMATI SITA DEVI 0509007WL032072 SRIMATI SITA DEVI 00354 PUNB0229000 3192 3192 Processed 01/01/2024 9008388724 Srimati Sita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
38 MARHAURA BH-09-007-001-01782900/3645
(NARHARPUR) 		0509007000NRG24221120230424558 22/11/2023 ANITA DEVI 0509007WL032069 ANITA DEVI 00354 PUNB0229000 2964 2964 Processed 01/01/2024 9008388720 ANITA DEVI PUNJAB NATIONAL BANK(508568)
39 MARHAURA BH-09-007-001-01782900/3652
(NARHARPUR) 		0509007000NRG24221120230424560 22/11/2023 SUCHITA DEVI 0509007WL032069 SUCHITA DEVI 00354 PUNB0229000 2964 2964 Processed 01/01/2024 9008388719 SUCHITA DEVI PUNJAB NATIONAL BANK(508568)
40 MARHAURA BH-09-007-001-01782900/3659
(NARHARPUR) 		0509007000NRG24221120230424566 22/11/2023 ASHA DEVI 0509007WL032069 ASHA DEVI 00354 PUNB0229000 2964 2964 Processed 01/01/2024 9008388717 ASHA DEVI PUNJAB NATIONAL BANK(508568)
41 MARHAURA BH-09-007-001-01782900/3669
(NARHARPUR) 		0509007000NRG24221120230424618 22/11/2023 MUKESH RAM 0509007WL032072 MUKESH RAM 00354 PUNB0229000 3192 3192 Processed 01/01/2024 9008388722 MUKESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 MARHAURA BH-09-007-001-01782900/3688
(NARHARPUR) 		0509007000NRG24221120230424623 22/11/2023 SUGANTI DEVI 0509007WL032072 SUGANTI DEVI 00354 PUNB0229000 3192 3192 Processed 01/01/2024 9008388721 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
43 MARHAURA BH-09-007-001-01782900/3694
(NARHARPUR) 		0509007000NRG24221120230424627 22/11/2023 GITA DEVI 0509007WL032072 GITA DEVI 00354 PUNB0229000 3192 3192 Processed 01/01/2024 9008388723 GITA DEVI PUNJAB NATIONAL BANK(508568)
44 MARHAURA BH-09-007-001-01782900/3725
(NARHARPUR) 		0509007000NRG24221120230424630 22/11/2023 JAMDAR RAY 0509007WL032072 JAMDAR RAY 00354 PUNB0229000 3192 3192 Processed 01/01/2024 9008388726 JAMDAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 31236 31236
45 MARHAURA BH-09-007-001-01782800/2109
(NARHARPUR) 		0509007000NRG24221120230424582 22/11/2023 SHIVSHANKAR RAY 0509007WL032072 SHIVSHANKAR RAY 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9008388656 MR SHIVSHANKAR RAY STATE BANK OF INDIA(508548)
46 MARHAURA BH-09-007-001-01782900/2965
(NARHARPUR) 		0509007000NRG24221120230424585 22/11/2023 SIPAHI RAM 0509007WL032072 SIPAHI RAM 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9008388658 MR SIPAHI RAM STATE BANK OF INDIA(508548)
47 MARHAURA BH-09-007-001-01782900/2989
(NARHARPUR) 		0509007000NRG24221120230424586 22/11/2023 PRABHUNATH THAKUR 0509007WL032072 PRABHUNATH THAKUR 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9008388710 Prabhunath Thakur FINO PAYMENTS BANK LTD(608001)
48 MARHAURA BH-09-007-001-01782900/3120
(NARHARPUR) 		0509007000NRG24221120230424594 22/11/2023 GAUTAM SAH 0509007WL032072 GAUTAM SAH 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9008388662 GAUTAM SAH UTTAR BIHAR GRAMIN BANK(607069)
49 MARHAURA BH-09-007-001-01782900/3131
(NARHARPUR) 		0509007000NRG24221120230424596 22/11/2023 PARAS THAKUR 0509007WL032072 PARAS THAKUR 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9008388661 PARAS THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MARHAURA BH-09-007-001-01782900/3148
(NARHARPUR) 		0509007000NRG24221120230424597 22/11/2023 SHAILESH SAH 0509007WL032072 SHAILESH SAH 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9008388663 MR SHALESH SAH STATE BANK OF INDIA(508548)
51 MARHAURA BH-09-007-001-01782900/3342
(NARHARPUR) 		0509007000NRG24221120230424599 22/11/2023 JANKI DEVI 0509007WL032072 JANKI DEVI 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9008388665 Janki Devi FINO PAYMENTS BANK LTD(608001)
52 MARHAURA BH-09-007-001-01782900/3360
(NARHARPUR) 		0509007000NRG24221120230424544 22/11/2023 NIRAJ KUMAR RAY 0509007WL032069 NIRAJ KUMAR RAY 00415 SBIN0005785 2964 2964 Processed 01/01/2024 9008388654 MR NIRAJ KUMAR RAY STATE BANK OF INDIA(508548)
53 MARHAURA BH-09-007-001-01782900/3361
(NARHARPUR) 		0509007000NRG24221120230424603 22/11/2023 umesh ray 0509007WL032072 umesh ray 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9008388664 MR UMESH RAY STATE BANK OF INDIA(508548)
54 MARHAURA BH-09-007-001-01782900/3362
(NARHARPUR) 		0509007000NRG24221120230424545 22/11/2023 AKASH KUMAR RAY 0509007WL032069 AKASH KUMAR RAY 00415 SBIN0005785 2964 2964 Processed 01/01/2024 9008388660 Akash Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
55 MARHAURA BH-09-007-001-01782900/3556
(NARHARPUR) 		0509007000NRG24221120230424606 22/11/2023 REKHA DEVI 0509007WL032072 REKHA DEVI 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9008388659 MRS REKHA DEVI STATE BANK OF INDIA(508548)
56 MARHAURA BH-09-007-001-01782900/3625
(NARHARPUR) 		0509007000NRG24221120230424556 22/11/2023 BIGAN RAY 0509007WL032069 BIGAN RAY 00415 SBIN0005785 2964 2964 Processed 01/01/2024 9008388655 MR BIGAN RAY STATE BANK OF INDIA(508548)
57 MARHAURA BH-09-007-001-01782900/3665
(NARHARPUR) 		0509007000NRG24221120230424570 22/11/2023 RITA DEVI 0509007WL032069 RITA DEVI 00415 SBIN0005785 2964 2964 Processed 01/01/2024 9008388657 MISS RITA DEVI STATE BANK OF INDIA(508548)
58 MARHAURA BH-09-007-001-01782900/3695
(NARHARPUR) 		0509007000NRG24221120230424575 22/11/2023 SHUBHAWTI DEVI 0509007WL032069 SHUBHAWTI DEVI 00415 SBIN0005785 2964 2964 Processed 01/01/2024 9008388653 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 43548 43548
59 MARHAURA BH-09-007-001-01782900/2990
(NARHARPUR) 		0509007000NRG24221120230424587 22/11/2023 GITA DEVI 0509007WL032072 GITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9008388706 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MARHAURA BH-09-007-001-01782900/3349
(NARHARPUR) 		0509007000NRG24221120230424602 22/11/2023 CHANDAN KUMAR RAM 0509007WL032072 CHANDAN KUMAR RAM 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9008388700 CHANDAN KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
61 MARHAURA BH-09-007-001-01782900/3588
(NARHARPUR) 		0509007000NRG24221120230424608 22/11/2023 MINA DEVI 0509007WL032072 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9008388699 MR MINA DEVI STATE BANK OF INDIA(508548)
62 MARHAURA BH-09-007-001-01782900/3589
(NARHARPUR) 		0509007000NRG24221120230424609 22/11/2023 BACCHI DEVI 0509007WL032072 BACCHI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9008388701 BACHCHI DEVI PUNJAB NATIONAL BANK(508568)
63 MARHAURA BH-09-007-001-01782900/3600
(NARHARPUR) 		0509007000NRG24221120230424614 22/11/2023 DAROGA RAY 0509007WL032072 DAROGA RAY 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9008388709 DAROGA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
64 MARHAURA BH-09-007-001-01782900/3602
(NARHARPUR) 		0509007000NRG24221120230424549 22/11/2023 RAJKUMAR RAM 0509007WL032069 RAJKUMAR RAM 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9008388704 RAJKUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
65 MARHAURA BH-09-007-001-01782900/3603
(NARHARPUR) 		0509007000NRG24221120230424550 22/11/2023 MAHAMMAD HUSAIN 0509007WL032069 MAHAMMAD HUSAIN 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9008388698 MAHAMMAD HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MARHAURA BH-09-007-001-01782900/3646
(NARHARPUR) 		0509007000NRG24221120230424559 22/11/2023 AHILYA DEVI 0509007WL032069 AHILYA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9008388705 AHILYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 MARHAURA BH-09-007-001-01782900/3653
(NARHARPUR) 		0509007000NRG24221120230424561 22/11/2023 CHAMPA DEVI 0509007WL032069 CHAMPA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9008388702 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
68 MARHAURA BH-09-007-001-01782900/3676
(NARHARPUR) 		0509007000NRG24221120230424620 22/11/2023 TERAS RAM 0509007WL032072 TERAS RAM 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9008388703 TERAS RAM PUNJAB NATIONAL BANK(508568)
69 MARHAURA BH-09-007-001-01782900/3687
(NARHARPUR) 		0509007000NRG24221120230424622 22/11/2023 RAJAMTIYA DEVI 0509007WL032072 RAJAMTIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9008388708 RAJAMTIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MARHAURA BH-09-007-001-01782900/3693
(NARHARPUR) 		0509007000NRG24221120230424626 22/11/2023 LALITA DEVI 0509007WL032072 LALITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9008388707 LALITA DEVI BANK OF INDIA(508505)
SubTotal 37392 37392
71 MARHAURA BH-09-007-001-01782900/3028
(NARHARPUR) 		0509007000NRG24221120230424589 22/11/2023 RAJKUMARI DEVI 0509007WL032072 RAJKUMARI DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9008388696 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MARHAURA BH-09-007-001-01782900/3340
(NARHARPUR) 		0509007000NRG24221120230424598 22/11/2023 INDRAJIT RAM 0509007WL032072 INDRAJIT RAM 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9008388697 INDRAJEET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 MARHAURA BH-09-007-001-01782900/3593
(NARHARPUR) 		0509007000NRG24221120230424611 22/11/2023 SUNITA DEVI 0509007WL032072 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9008388694 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MARHAURA BH-09-007-001-01782900/3594
(NARHARPUR) 		0509007000NRG24221120230424612 22/11/2023 SARITA DEVI 0509007WL032072 SARITA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9008388693 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MARHAURA BH-09-007-001-01782900/3650
(NARHARPUR) 		0509007000NRG24221120230424616 22/11/2023 MAINA DEVI 0509007WL032072 MAINA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9008388692 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MARHAURA BH-09-007-001-01782900/3657
(NARHARPUR) 		0509007000NRG24221120230424564 22/11/2023 REKHA KUWAR 0509007WL032069 REKHA KUWAR 00691 IPOS0000001 2964 2964 Processed 01/01/2024 9008388695 REKHA KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MARHAURA BH-09-007-001-01782900/3662
(NARHARPUR) 		0509007000NRG24221120230424569 22/11/2023 KULBA DEVI 0509007WL032069 KULBA DEVI 00691 IPOS0000001 2964 2964 Processed 01/01/2024 9008388691 KULBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
Total 238488 238488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_221123APB_FTO_681781 Bank of India BKID0004493 RAMPUR 70452
2 MARHAURA BH0509007_221123APB_FTO_681781 Central Bank Of India CBIN0282707 PATERI 12084
3 MARHAURA BH0509007_221123APB_FTO_681781 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3192
4 MARHAURA BH0509007_221123APB_FTO_681781 IDBI Bank IBKL0001835 Majhaulia Nagra 18696
5 MARHAURA BH0509007_221123APB_FTO_681781 Punjab National Bank PUNB0229000 SHEOGANJ 31236
6 MARHAURA BH0509007_221123APB_FTO_681781 State Bank of India SBIN0005785 NAGRA 43548
7 MARHAURA BH0509007_221123APB_FTO_681781 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 31236
8 MARHAURA BH0509007_221123APB_FTO_681781 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 6156
9 MARHAURA BH0509007_221123APB_FTO_681781 India Post Payments Bank IPOS0000001 Chapra 21888

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