Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_060523APB_FTO_113188
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-09-007-001-01782800/3291
(NARHARPUR) 		0509007000NRG24040520230043374 06/05/2023 SUNITA DEVI 0509007WL001763 SUNITA DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274917 SUNITA DEVI BANK OF INDIA(508505)
2 MARHAURA BH-09-007-001-01782900/2575
(NARHARPUR) 		0509007000NRG24040520230043402 06/05/2023 LALITA DEVI 0509007WL001764 LALITA DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274919 LALITA DEVI IDBI BANK(607095)
3 MARHAURA BH-09-007-001-01782900/2578
(NARHARPUR) 		0509007000NRG24040520230043469 06/05/2023 CHANDA DEVI 0509007WL001766 CHANDA DEVI 00048 BKID0004493 2052 2052 Processed 13/05/2023 1540274898 CHANDA DEVI W/O-SAKENDRA RAM BANK OF INDIA(508505)
4 MARHAURA BH-09-007-001-01782900/2791
(NARHARPUR) 		0509007000NRG24040520230043403 06/05/2023 SARITA DEVI 0509007WL001764 SARITA DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274918 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 MARHAURA BH-09-007-001-01782900/2866
(NARHARPUR) 		0509007000NRG24040520230043423 06/05/2023 REKHA DEVI 0509007WL001765 REKHA DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274947 REKHA DEVI IDBI BANK(607095)
6 MARHAURA BH-09-007-001-01782900/2867
(NARHARPUR) 		0509007000NRG24040520230043470 06/05/2023 CHANDRAWATI DEVI 0509007WL001766 CHANDRAWATI DEVI 00048 BKID0004493 2052 2052 Processed 13/05/2023 1540274911 CHANDRAWATI DEVI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-001-01782900/2992
(NARHARPUR) 		0509007000NRG24040520230043471 06/05/2023 KANCHAN DEVI 0509007WL001766 KANCHAN DEVI 00048 BKID0004493 2052 2052 Processed 13/05/2023 1540274870 KANCHAN DEVI BANK OF INDIA(508505)
8 MARHAURA BH-09-007-001-01782900/3074
(NARHARPUR) 		0509007000NRG24040520230043425 06/05/2023 MOTIJHARI DEVI 0509007WL001765 MOTIJHARI DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274891 MATIJHARI DEVI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-001-01782900/3081
(NARHARPUR) 		0509007000NRG24040520230043426 06/05/2023 MINA DEVI 0509007WL001765 MINA DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274909 MEENA DEVI BANK OF INDIA(508505)
10 MARHAURA BH-09-007-001-01782900/3082
(NARHARPUR) 		0509007000NRG24040520230043473 06/05/2023 DHARMENDRA RAM 0509007WL001766 DHARMENDRA RAM 00048 BKID0004493 2052 2052 Processed 13/05/2023 1540274869 DHARMENDRA RAM IDBI BANK(607095)
11 MARHAURA BH-09-007-001-01782900/3084
(NARHARPUR) 		0509007000NRG24040520230043474 06/05/2023 ASHA DEVI 0509007WL001766 ASHA DEVI 00048 BKID0004493 2052 2052 Processed 13/05/2023 1540274908 Mr. KAMLESH RAM INDIAN BANK(607105)
12 MARHAURA BH-09-007-001-01782900/3092
(NARHARPUR) 		0509007000NRG24040520230043488 06/05/2023 OM PRAKASH KUMAR 0509007WL001767 OM PRAKASH KUMAR 00048 BKID0004493 1824 1824 Processed 13/05/2023 1540274920 OMPRAKASHKUMAR RAM BANK OF INDIA(508505)
13 MARHAURA BH-09-007-001-01782900/3094
(NARHARPUR) 		0509007000NRG24040520230043430 06/05/2023 SUNIL KUMAR PANDIT 0509007WL001765 SUNIL KUMAR PANDIT 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274903 SUNIL PANDIT BANK OF INDIA(508505)
14 MARHAURA BH-09-007-001-01782900/3099
(NARHARPUR) 		0509007000NRG24040520230043408 06/05/2023 SHIVANTI DEVI 0509007WL001764 SHIVANTI DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274892 SHIVANTI DEVI BANK OF INDIA(508505)
15 MARHAURA BH-09-007-001-01782900/3348
(NARHARPUR) 		0509007000NRG24040520230043477 06/05/2023 JAY PRAKASH KUMAR 0509007WL001766 JAY PRAKASH KUMAR 00048 BKID0004493 2052 2052 Processed 13/05/2023 1540274889 MR JAY PRAKASH KUMAR STATE BANK OF INDIA(508548)
16 MARHAURA BH-09-007-001-01782900/3375
(NARHARPUR) 		0509007000NRG24040520230043499 06/05/2023 BASAWAN THAKUR 0509007WL001768 BASAWAN THAKUR 00048 BKID0004493 2052 2052 Processed 13/05/2023 1540274999 BASAWAN THAKUR BANK OF INDIA(508505)
17 MARHAURA BH-09-007-001-01782900/3572
(NARHARPUR) 		0509007000NRG24040520230043439 06/05/2023 SHIVAZARI DEVI 0509007WL001765 SHIVAZARI DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540275000 SHIVJHARI DEVI W/O-LATE-THAKUR RAM BANK OF INDIA(508505)
18 MARHAURA BH-09-007-001-01782900/3596
(NARHARPUR) 		0509007000NRG24040520230043491 06/05/2023 KHEDAN RAY 0509007WL001767 KHEDAN RAY 00048 BKID0004493 1824 1824 Processed 13/05/2023 1540274900 KHEDAN RAY S/O-SATMARAYAN RAY BANK OF INDIA(508505)
19 MARHAURA BH-09-007-001-01782900/3612
(NARHARPUR) 		0509007000NRG24040520230043446 06/05/2023 RAVINDRA KUMAR SAH 0509007WL001765 RAVINDRA KUMAR SAH 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274910 RAVINDRAKUMAR SAH BANK OF INDIA(508505)
20 MARHAURA BH-09-007-001-01782900/3640
(NARHARPUR) 		0509007000NRG24040520230043377 06/05/2023 RAJANTI DEVI 0509007WL001763 RAJANTI DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274893 RAJANTI DEVI BANK OF INDIA(508505)
21 MARHAURA BH-09-007-001-01782900/3642
(NARHARPUR) 		0509007000NRG24040520230043492 06/05/2023 SHIVKUMARI DEVI 0509007WL001767 SHIVKUMARI DEVI 00048 BKID0004493 1824 1824 Processed 13/05/2023 1540274896 SHIV KUMARI DEVI BANK OF INDIA(508505)
22 MARHAURA BH-09-007-001-01782900/3643
(NARHARPUR) 		0509007000NRG24040520230043378 06/05/2023 SUMITRA DEVI 0509007WL001763 SUMITRA DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274872 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MARHAURA BH-09-007-001-01782900/3644
(NARHARPUR) 		0509007000NRG24040520230043379 06/05/2023 SHRADHA DEVI 0509007WL001763 SHRADHA DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274875 SHRADHA DEVI PUNJAB NATIONAL BANK(508568)
24 MARHAURA BH-09-007-001-01782900/3647
(NARHARPUR) 		0509007000NRG24040520230043381 06/05/2023 MINTA DEVI 0509007WL001763 MINTA DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274907 MINTA DEVI BANK OF INDIA(508505)
25 MARHAURA BH-09-007-001-01782900/3656
(NARHARPUR) 		0509007000NRG24040520230043386 06/05/2023 RAJKUMARI DEVI 0509007WL001763 RAJKUMARI DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274897 RAJKUMARI DEVI W/O-SHAMBHU RAM BANK OF INDIA(508505)
26 MARHAURA BH-09-007-001-01782900/3658
(NARHARPUR) 		0509007000NRG24040520230043387 06/05/2023 LAL JHARI DEVI 0509007WL001763 LAL JHARI DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274890 LALJHARI DEVI BANK OF INDIA(508505)
27 MARHAURA BH-09-007-001-01782900/3660
(NARHARPUR) 		0509007000NRG24040520230043389 06/05/2023 SANJU DEVI 0509007WL001763 SANJU DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274899 SANJU DEVI W/O-DILIP RAM BANK OF INDIA(508505)
28 MARHAURA BH-09-007-001-01782900/3661
(NARHARPUR) 		0509007000NRG24040520230043390 06/05/2023 CHANDRAVATI DEVI 0509007WL001763 CHANDRAVATI DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274904 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
29 MARHAURA BH-09-007-001-01782900/3664
(NARHARPUR) 		0509007000NRG24040520230043393 06/05/2023 BASANTI DEVI 0509007WL001763 BASANTI DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274873 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MARHAURA BH-09-007-001-01782900/3666
(NARHARPUR) 		0509007000NRG24040520230043395 06/05/2023 PRABHAVATI DEVI 0509007WL001763 PRABHAVATI DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274877 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
31 MARHAURA BH-09-007-001-01782900/3667
(NARHARPUR) 		0509007000NRG24040520230043396 06/05/2023 RITA DEVI 0509007WL001763 RITA DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274894 REETA DEVI BANK OF INDIA(508505)
32 MARHAURA BH-09-007-001-01782900/3670
(NARHARPUR) 		0509007000NRG24040520230043398 06/05/2023 VIRENDRA RAM 0509007WL001763 VIRENDRA RAM 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274871 VIRENDRA RAM BANK OF INDIA(508505)
33 MARHAURA BH-09-007-001-01782900/3673
(NARHARPUR) 		0509007000NRG24040520230043452 06/05/2023 TINKU KUMAR 0509007WL001765 TINKU KUMAR 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274905 Tinku Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
34 MARHAURA BH-09-007-001-01782900/3678
(NARHARPUR) 		0509007000NRG24040520230043456 06/05/2023 PRABHU RAM 0509007WL001765 PRABHU RAM 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274895 PRABHU RAM BANK OF INDIA(508505)
35 MARHAURA BH-09-007-001-01782900/3679
(NARHARPUR) 		0509007000NRG24040520230043457 06/05/2023 CHANDAN KUMAR RAM 0509007WL001765 CHANDAN KUMAR RAM 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274876 CHANDANKUMAR RAM BANK OF INDIA(508505)
36 MARHAURA BH-09-007-001-01782900/3680
(NARHARPUR) 		0509007000NRG24040520230043494 06/05/2023 KANHAIYA RAM 0509007WL001767 KANHAIYA RAM 00048 BKID0004493 1824 1824 Processed 13/05/2023 1540274912 Kanhaiya Ram AIRTEL PAYMENTS BANK LIMITED(990288)
37 MARHAURA BH-09-007-001-01782900/3682
(NARHARPUR) 		0509007000NRG24040520230043458 06/05/2023 MUNNI DEVI 0509007WL001765 MUNNI DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274901 Munni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
38 MARHAURA BH-09-007-001-01782900/3686
(NARHARPUR) 		0509007000NRG24040520230043461 06/05/2023 PARMILA DEVI 0509007WL001765 PARMILA DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274902 Parmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 MARHAURA BH-09-007-001-01782900/3692
(NARHARPUR) 		0509007000NRG24040520230043465 06/05/2023 DURGAVATI DEVI 0509007WL001765 DURGAVATI DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274874 DURGAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MARHAURA BH-09-007-001-01782900/3698
(NARHARPUR) 		0509007000NRG24040520230043482 06/05/2023 SHAMBHU RAM 0509007WL001766 SHAMBHU RAM 00048 BKID0004493 1596 1596 Processed 13/05/2023 1540274906 SHAMBHU RAM BANK OF INDIA(508505)
41 MARHAURA BH-09-007-001-01782900/3702
(NARHARPUR) 		0509007000NRG24040520230043483 06/05/2023 BASANTI DEVI 0509007WL001766 BASANTI DEVI 00048 BKID0004493 1596 1596 Processed 13/05/2023 1540274913 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MARHAURA BH-09-007-001-01782900/3945
(NARHARPUR) 		0509007000NRG24040520230043466 06/05/2023 KIRAN DEVI 0509007WL001765 KIRAN DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274880 UMESH RAM & KIRAN DEVI. BANK OF INDIA(508505)
43 MARHAURA BH-09-007-001-01782900/3949
(NARHARPUR) 		0509007000NRG24040520230043467 06/05/2023 FULKUMARI DEVI 0509007WL001765 FULKUMARI DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540274879 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113772 113772
44 MARHAURA BH-09-007-001-01782900/3372
(NARHARPUR) 		0509007000NRG24040520230043498 06/05/2023 AMAR NATH RAY 0509007WL001768 AMAR NATH RAY 00089 CBIN0282707 2052 2052 Processed 13/05/2023 1540274980 Mr. AMAR NATH RAY CENTRAL BANK OF INDIA(607115)
45 MARHAURA BH-09-007-001-01782900/3373
(NARHARPUR) 		0509007000NRG24040520230043435 06/05/2023 SINDHU DEVI 0509007WL001765 SINDHU DEVI 00089 CBIN0282707 2964 2964 Processed 13/05/2023 1540274998 SINDHU DEVI & UMASHANKAR RAY BANK OF INDIA(508505)
46 MARHAURA BH-09-007-001-01782900/3607
(NARHARPUR) 		0509007000NRG24040520230043445 06/05/2023 RITESH KUMAR RAY 0509007WL001765 RITESH KUMAR RAY 00089 CBIN0282707 2964 2964 Processed 13/05/2023 1540274948 Mr. RITESH KUMAR RAY CENTRAL BANK OF INDIA(607115)
47 MARHAURA BH-09-007-001-01782900/3631
(NARHARPUR) 		0509007000NRG24040520230043417 06/05/2023 SUNITA DEVI 0509007WL001764 SUNITA DEVI 00089 CBIN0282707 2964 2964 Processed 13/05/2023 1540274982 SUNITA DEVI IDBI BANK(607095)
48 MARHAURA BH-09-007-001-01782900/3635
(NARHARPUR) 		0509007000NRG24040520230043375 06/05/2023 MUKESH SAH 0509007WL001763 MUKESH SAH 00089 CBIN0282707 2964 2964 Processed 13/05/2023 1540274914 Mr. Mukesh Sah CENTRAL BANK OF INDIA(607115)
49 MARHAURA BH-09-007-001-01782900/3668
(NARHARPUR) 		0509007000NRG24040520230043449 06/05/2023 KAUSHLAYA DEVI 0509007WL001765 KAUSHLAYA DEVI 00089 CBIN0282707 2964 2964 Processed 13/05/2023 1540274983 Mrs. KAUSHLAYA . DEVI CENTRAL BANK OF INDIA(607115)
50 MARHAURA BH-09-007-001-01782900/3674
(NARHARPUR) 		0509007000NRG24040520230043453 06/05/2023 SUJIT KUMAR MANJHI 0509007WL001765 SUJIT KUMAR MANJHI 00089 CBIN0282707 2964 2964 Processed 13/05/2023 1540274885 SUJIT KUMAR MANJHI IDBI BANK(607095)
51 MARHAURA BH-09-007-001-01782900/3684
(NARHARPUR) 		0509007000NRG24040520230043460 06/05/2023 MATJHARO DEVI 0509007WL001765 MATJHARO DEVI 00089 CBIN0282707 2964 2964 Processed 13/05/2023 1540274887 Matjharo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
52 MARHAURA BH-09-007-001-01782900/3689
(NARHARPUR) 		0509007000NRG24040520230043464 06/05/2023 LALITA DEVI 0509007WL001765 LALITA DEVI 00089 CBIN0282707 2964 2964 Processed 13/05/2023 1540274886 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25764 25764
53 MARHAURA BH-09-007-001-01782900/2440
(NARHARPUR) 		0509007000NRG24040520230043486 06/05/2023 RAMDHAYAN MANJHI 0509007WL001767 RAMDHAYAN MANJHI 00165 IBKL0001835 1824 1824 Processed 13/05/2023 1540274959 RAMDHYAN MANJHI IDBI BANK(607095)
54 MARHAURA BH-09-007-001-01782900/3087
(NARHARPUR) 		0509007000NRG24040520230043427 06/05/2023 USHA DEVI 0509007WL001765 USHA DEVI 00165 IBKL0001835 2964 2964 Processed 13/05/2023 1540274945 USHA DEVI IDBI BANK(607095)
55 MARHAURA BH-09-007-001-01782900/3088
(NARHARPUR) 		0509007000NRG24040520230043475 06/05/2023 CHANDA KUMARI 0509007WL001766 CHANDA KUMARI 00165 IBKL0001835 2052 2052 Processed 13/05/2023 1540274944 CHANDA KUMARI IDBI BANK(607095)
56 MARHAURA BH-09-007-001-01782900/3344
(NARHARPUR) 		0509007000NRG24040520230043476 06/05/2023 MAINA DEVI 0509007WL001766 MAINA DEVI 00165 IBKL0001835 2052 2052 Processed 13/05/2023 1540274960 MAINA DEVI PUNJAB NATIONAL BANK(508568)
57 MARHAURA BH-09-007-001-01782900/3562
(NARHARPUR) 		0509007000NRG24040520230043502 06/05/2023 KAJAL KUMARI 0509007WL001768 KAJAL KUMARI 00165 IBKL0001835 2052 2052 Processed 13/05/2023 1540274955 KAJAL KUMARI IDBI BANK(607095)
58 MARHAURA BH-09-007-001-01782900/3604
(NARHARPUR) 		0509007000NRG24040520230043444 06/05/2023 UMESH RAM 0509007WL001765 UMESH RAM 00165 IBKL0001835 2964 2964 Processed 13/05/2023 1540274962 UMESH RAM BANK OF BARODA(606985)
59 MARHAURA BH-09-007-001-01782900/3621
(NARHARPUR) 		0509007000NRG24040520230043414 06/05/2023 TINKU RAM 0509007WL001764 TINKU RAM 00165 IBKL0001835 2964 2964 Processed 13/05/2023 1540274963 TINKU RAM IDBI BANK(607095)
60 MARHAURA BH-09-007-001-01782900/3637
(NARHARPUR) 		0509007000NRG24040520230043376 06/05/2023 SHARDA DEVI 0509007WL001763 SHARDA DEVI 00165 IBKL0001835 2964 2964 Processed 13/05/2023 1540274961 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19836 19836
61 MARHAURA BH-09-007-001-01782900/3067
(NARHARPUR) 		0509007000NRG24040520230043472 06/05/2023 HIRAJHARI DEVI 0509007WL001766 HIRAJHARI DEVI 00354 PUNB0229000 2052 2052 Processed 13/05/2023 1540274964 HIRAJHARI DEVI PUNJAB NATIONAL BANK(508568)
62 MARHAURA BH-09-007-001-01782900/3089
(NARHARPUR) 		0509007000NRG24040520230043428 06/05/2023 RADHIKA DEVI 0509007WL001765 RADHIKA DEVI 00354 PUNB0229000 2964 2964 Processed 13/05/2023 1540274967 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
63 MARHAURA BH-09-007-001-01782900/3090
(NARHARPUR) 		0509007000NRG24040520230043429 06/05/2023 SHIVALAL RAM 0509007WL001765 SHIVALAL RAM 00354 PUNB0229000 2964 2964 Processed 13/05/2023 1540274978 Shivalal Ram AIRTEL PAYMENTS BANK LIMITED(990288)
64 MARHAURA BH-09-007-001-01782900/3443
(NARHARPUR) 		0509007000NRG24040520230043436 06/05/2023 PUNAM DEVI 0509007WL001765 PUNAM DEVI 00354 PUNB0229000 2964 2964 Processed 13/05/2023 1540274971 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
65 MARHAURA BH-09-007-001-01782900/3566
(NARHARPUR) 		0509007000NRG24040520230043437 06/05/2023 RAVIRANJAN RAI 0509007WL001765 RAVIRANJAN RAI 00354 PUNB0229000 2964 2964 Processed 13/05/2023 1540274956 RAVI RANJAN RAI S/O-RADHA KRISHNA RAI PUNJAB NATIONAL BANK(508568)
66 MARHAURA BH-09-007-001-01782900/3629
(NARHARPUR) 		0509007000NRG24040520230043416 06/05/2023 LILAVATI DEVI 0509007WL001764 LILAVATI DEVI 00354 PUNB0229000 2964 2964 Processed 13/05/2023 1540274954 HARENDRA SAH & LILAWATI DEVI BANK OF INDIA(508505)
67 MARHAURA BH-09-007-001-01782900/3645
(NARHARPUR) 		0509007000NRG24040520230043493 06/05/2023 ANITA DEVI 0509007WL001767 ANITA DEVI 00354 PUNB0229000 1824 1824 Processed 13/05/2023 1540274969 ANITA DEVI PUNJAB NATIONAL BANK(508568)
68 MARHAURA BH-09-007-001-01782900/3652
(NARHARPUR) 		0509007000NRG24040520230043383 06/05/2023 SUCHITA DEVI 0509007WL001763 SUCHITA DEVI 00354 PUNB0229000 2964 2964 Processed 13/05/2023 1540274968 SUCHITA DEVI PUNJAB NATIONAL BANK(508568)
69 MARHAURA BH-09-007-001-01782900/3654
(NARHARPUR) 		0509007000NRG24040520230043385 06/05/2023 BINNA DEVI 0509007WL001763 BINNA DEVI 00354 PUNB0229000 2964 2964 Processed 13/05/2023 1540274970 BINNA DEVI PUNJAB NATIONAL BANK(508568)
70 MARHAURA BH-09-007-001-01782900/3659
(NARHARPUR) 		0509007000NRG24040520230043388 06/05/2023 ASHA DEVI 0509007WL001763 ASHA DEVI 00354 PUNB0229000 2964 2964 Processed 13/05/2023 1540274966 ASHA DEVI PUNJAB NATIONAL BANK(508568)
71 MARHAURA BH-09-007-001-01782900/3669
(NARHARPUR) 		0509007000NRG24040520230043397 06/05/2023 MUKESH RAM 0509007WL001763 MUKESH RAM 00354 PUNB0229000 2964 2964 Processed 13/05/2023 1540274973 MUKESH RAM PUNJAB NATIONAL BANK(508568)
72 MARHAURA BH-09-007-001-01782900/3671
(NARHARPUR) 		0509007000NRG24040520230043450 06/05/2023 MAHENDRA RAM 0509007WL001765 MAHENDRA RAM 00354 PUNB0229000 2964 2964 Processed 13/05/2023 1540274953 MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
73 MARHAURA BH-09-007-001-01782900/3677
(NARHARPUR) 		0509007000NRG24040520230043455 06/05/2023 DEVKUMAR RAM 0509007WL001765 DEVKUMAR RAM 00354 PUNB0229000 2964 2964 Processed 13/05/2023 1540274975 DEVKUMAR RAM PUNJAB NATIONAL BANK(508568)
74 MARHAURA BH-09-007-001-01782900/3683
(NARHARPUR) 		0509007000NRG24040520230043459 06/05/2023 NARESH RAM 0509007WL001765 NARESH RAM 00354 PUNB0229000 2964 2964 Processed 13/05/2023 1540274965 NARESH RAM PUNJAB NATIONAL BANK(508568)
75 MARHAURA BH-09-007-001-01782900/3688
(NARHARPUR) 		0509007000NRG24040520230043463 06/05/2023 SUGANTI DEVI 0509007WL001765 SUGANTI DEVI 00354 PUNB0229000 2964 2964 Processed 13/05/2023 1540274972 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
76 MARHAURA BH-09-007-001-01782900/3694
(NARHARPUR) 		0509007000NRG24040520230043480 06/05/2023 GITA DEVI 0509007WL001766 GITA DEVI 00354 PUNB0229000 1596 1596 Processed 13/05/2023 1540274974 GITA DEVI PUNJAB NATIONAL BANK(508568)
77 MARHAURA BH-09-007-001-01782900/3719
(NARHARPUR) 		0509007000NRG24040520230043495 06/05/2023 BIGAN RAM 0509007WL001767 BIGAN RAM 00354 PUNB0229000 1824 1824 Processed 13/05/2023 1540274977 BIGAN RAM PUNJAB NATIONAL BANK(508568)
78 MARHAURA BH-09-007-001-01782900/3725
(NARHARPUR) 		0509007000NRG24040520230043496 06/05/2023 JAMDAR RAY 0509007WL001767 JAMDAR RAY 00354 PUNB0229000 1824 1824 Processed 13/05/2023 1540274979 JAMDAR RAY PUNJAB NATIONAL BANK(508568)
79 MARHAURA BH-09-007-001-01782900/3727
(NARHARPUR) 		0509007000NRG24040520230043497 06/05/2023 CHANDRAMA RAM 0509007WL001767 CHANDRAMA RAM 00354 PUNB0229000 1824 1824 Processed 13/05/2023 1540274976 CHANDRAMA RAM BANK OF INDIA(508505)
80 MARHAURA BH-09-007-001-01782900/3950
(NARHARPUR) 		0509007000NRG24040520230043468 06/05/2023 SINDHU DEVI 0509007WL001765 SINDHU DEVI 00354 PUNB0229000 2964 2964 Processed 13/05/2023 1540274958 SINDHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 52440 52440
81 MARHAURA BH-09-007-001-01782800/2622
(NARHARPUR) 		0509007000NRG24040520230043484 06/05/2023 DEVJHARI DEVI 0509007WL001767 DEVJHARI DEVI 00415 SBIN0005785 1824 1824 Processed 13/05/2023 1540274949 Ms. Devjhari Devi CENTRAL BANK OF INDIA(607115)
82 MARHAURA BH-09-007-001-01782900/2185
(NARHARPUR) 		0509007000NRG24040520230043485 06/05/2023 RADHIKA DEVI 0509007WL001767 RADHIKA DEVI 00415 SBIN0005785 1824 1824 Processed 13/05/2023 1540274946 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
83 MARHAURA BH-09-007-001-01782900/2203
(NARHARPUR) 		0509007000NRG24040520230043399 06/05/2023 PRABHAVATI DEVI 0509007WL001764 PRABHAVATI DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274988 Prabhavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
84 MARHAURA BH-09-007-001-01782900/2218
(NARHARPUR) 		0509007000NRG24040520230043418 06/05/2023 KOSHILA DEVI 0509007WL001765 KOSHILA DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274987 Koshila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
85 MARHAURA BH-09-007-001-01782900/2221
(NARHARPUR) 		0509007000NRG24040520230043419 06/05/2023 SUMITRA DEVI 0509007WL001765 SUMITRA DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274989 SUMITRA DEVI BANK OF INDIA(508505)
86 MARHAURA BH-09-007-001-01782900/2222
(NARHARPUR) 		0509007000NRG24040520230043420 06/05/2023 ANITA DEVI 0509007WL001765 ANITA DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274990 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MARHAURA BH-09-007-001-01782900/2572
(NARHARPUR) 		0509007000NRG24040520230043401 06/05/2023 RITA DEVI 0509007WL001764 RITA DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274991 MRS RITA DEVI STATE BANK OF INDIA(508548)
88 MARHAURA BH-09-007-001-01782900/2700
(NARHARPUR) 		0509007000NRG24040520230043487 06/05/2023 SHIVNATH RAY 0509007WL001767 SHIVNATH RAY 00415 SBIN0005785 1824 1824 Processed 13/05/2023 1540274878 SHIV NATH RAI BANK OF INDIA(508505)
89 MARHAURA BH-09-007-001-01782900/2859
(NARHARPUR) 		0509007000NRG24040520230043404 06/05/2023 MAYA DEVI 0509007WL001764 MAYA DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274916 MAYA DEVI IDBI BANK(607095)
90 MARHAURA BH-09-007-001-01782900/2965
(NARHARPUR) 		0509007000NRG24040520230043405 06/05/2023 SIPAHI RAM 0509007WL001764 SIPAHI RAM 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274957 MR SIPAHI RAM STATE BANK OF INDIA(508548)
91 MARHAURA BH-09-007-001-01782900/2989
(NARHARPUR) 		0509007000NRG24040520230043424 06/05/2023 PRABHUNATH THAKUR 0509007WL001765 PRABHUNATH THAKUR 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274943 Prabhunath Thakur FINO PAYMENTS BANK LTD(608001)
92 MARHAURA BH-09-007-001-01782900/3103
(NARHARPUR) 		0509007000NRG24040520230043409 06/05/2023 LALMUNI DEVI 0509007WL001764 LALMUNI DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274992 LALMUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
93 MARHAURA BH-09-007-001-01782900/3104
(NARHARPUR) 		0509007000NRG24040520230043410 06/05/2023 KRISHNA SAH 0509007WL001764 KRISHNA SAH 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274994 MR KRISHNA SAH STATE BANK OF INDIA(508548)
94 MARHAURA BH-09-007-001-01782900/3115
(NARHARPUR) 		0509007000NRG24040520230043489 06/05/2023 MINTA DEVI 0509007WL001767 MINTA DEVI 00415 SBIN0005785 1824 1824 Processed 13/05/2023 1540274995 MINTA DEVI BANK OF INDIA(508505)
95 MARHAURA BH-09-007-001-01782900/3118
(NARHARPUR) 		0509007000NRG24040520230043411 06/05/2023 AJMAT ALI 0509007WL001764 AJMAT ALI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274996 MR AJMAT ALI STATE BANK OF INDIA(508548)
96 MARHAURA BH-09-007-001-01782900/3121
(NARHARPUR) 		0509007000NRG24040520230043412 06/05/2023 FULWATI DEVI 0509007WL001764 FULWATI DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274993 FULWATI DEVI IDBI BANK(607095)
97 MARHAURA BH-09-007-001-01782900/3131
(NARHARPUR) 		0509007000NRG24040520230043431 06/05/2023 PARAS THAKUR 0509007WL001765 PARAS THAKUR 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274986 PARAS THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MARHAURA BH-09-007-001-01782900/3144
(NARHARPUR) 		0509007000NRG24040520230043432 06/05/2023 SAHABUDDIN 0509007WL001765 SAHABUDDIN 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274997 MR SAHABUD DIN STATE BANK OF INDIA(508548)
99 MARHAURA BH-09-007-001-01782900/3145
(NARHARPUR) 		0509007000NRG24040520230043413 06/05/2023 RAMJAN ANSARI 0509007WL001764 RAMJAN ANSARI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274882 RAMJAN ANSARI S/O-USMAN ANSARI BANK OF INDIA(508505)
100 MARHAURA BH-09-007-001-01782900/3160
(NARHARPUR) 		0509007000NRG24040520230043433 06/05/2023 PUNYADEV SAH 0509007WL001765 PUNYADEV SAH 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274881 MR PUNYADEV SAH STATE BANK OF INDIA(508548)
101 MARHAURA BH-09-007-001-01782900/3165
(NARHARPUR) 		0509007000NRG24040520230043434 06/05/2023 MEENA DEVI 0509007WL001765 MEENA DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274884 MEENA DEVI & RINKU KUMAR SAH BANK OF INDIA(508505)
102 MARHAURA BH-09-007-001-01782900/3173
(NARHARPUR) 		0509007000NRG24040520230043490 06/05/2023 RUPANTI DEVI 0509007WL001767 RUPANTI DEVI 00415 SBIN0005785 1824 1824 Processed 13/05/2023 1540274883 RUPANTI DEVI BANK OF INDIA(508505)
103 MARHAURA BH-09-007-001-01782900/3366
(NARHARPUR) 		0509007000NRG24040520230043479 06/05/2023 ASHA DEVI 0509007WL001766 ASHA DEVI 00415 SBIN0005785 1596 1596 Processed 13/05/2023 1540274952 MRS ASHA DEVI STATE BANK OF INDIA(508548)
104 MARHAURA BH-09-007-001-01782900/3427
(NARHARPUR) 		0509007000NRG24040520230043500 06/05/2023 CHHATHULAL RAY 0509007WL001768 CHHATHULAL RAY 00415 SBIN0005785 2052 2052 Processed 13/05/2023 1540274888 CHHATHULAL RAY IDBI BANK(607095)
105 MARHAURA BH-09-007-001-01782900/3569
(NARHARPUR) 		0509007000NRG24040520230043438 06/05/2023 USHA DEVI 0509007WL001765 USHA DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274950 MR USHA DEVI STATE BANK OF INDIA(508548)
106 MARHAURA BH-09-007-001-01782900/3586
(NARHARPUR) 		0509007000NRG24040520230043440 06/05/2023 BIKRAMA RAM 0509007WL001765 BIKRAMA RAM 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274984 MR BIKRAMA RAM STATE BANK OF INDIA(508548)
107 MARHAURA BH-09-007-001-01782900/3625
(NARHARPUR) 		0509007000NRG24040520230043415 06/05/2023 BIGAN RAY 0509007WL001764 BIGAN RAY 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274951 MR BIGAN RAY STATE BANK OF INDIA(508548)
108 MARHAURA BH-09-007-001-01782900/3665
(NARHARPUR) 		0509007000NRG24040520230043394 06/05/2023 RITA DEVI 0509007WL001763 RITA DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540274985 MISS RITA DEVI STATE BANK OF INDIA(508548)
109 MARHAURA BH-09-007-001-01782900/3695
(NARHARPUR) 		0509007000NRG24040520230043481 06/05/2023 SHUBHAWTI DEVI 0509007WL001766 SHUBHAWTI DEVI 00415 SBIN0005785 1596 1596 Processed 13/05/2023 1540274981 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 76608 76608
110 MARHAURA BH-09-007-001-01782900/2433
(NARHARPUR) 		0509007000NRG24040520230043400 06/05/2023 PAPPU THAKUR 0509007WL001764 PAPPU THAKUR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540274936 PAPPU THAKUR IDBI BANK(607095)
111 MARHAURA BH-09-007-001-01782900/2836
(NARHARPUR) 		0509007000NRG24040520230043421 06/05/2023 BINDU DEVI 0509007WL001765 BINDU DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540274935 MRS BINDU DEVI STATE BANK OF INDIA(508548)
112 MARHAURA BH-09-007-001-01782900/2850
(NARHARPUR) 		0509007000NRG24040520230043422 06/05/2023 DHANAWATI DEVI 0509007WL001765 DHANAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540274938 DHANAWATI DEVI W/O ANIL SAH SARVA HARYANA GRAMIN BANK(607139)
113 MARHAURA BH-09-007-001-01782900/2979
(NARHARPUR) 		0509007000NRG24040520230043406 06/05/2023 LILA DEVI 0509007WL001764 LILA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540274942 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MARHAURA BH-09-007-001-01782900/3349
(NARHARPUR) 		0509007000NRG24040520230043478 06/05/2023 CHANDAN KUMAR RAM 0509007WL001766 CHANDAN KUMAR RAM 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540274928 CHANDAN KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
115 MARHAURA BH-09-007-001-01782900/3588
(NARHARPUR) 		0509007000NRG24040520230043441 06/05/2023 MINA DEVI 0509007WL001765 MINA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540274927 MR MINA DEVI STATE BANK OF INDIA(508548)
116 MARHAURA BH-09-007-001-01782900/3589
(NARHARPUR) 		0509007000NRG24040520230043503 06/05/2023 BACCHI DEVI 0509007WL001768 BACCHI DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540274929 BACHCHI DEVI PUNJAB NATIONAL BANK(508568)
117 MARHAURA BH-09-007-001-01782900/3600
(NARHARPUR) 		0509007000NRG24040520230043504 06/05/2023 DAROGA RAY 0509007WL001768 DAROGA RAY 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540274941 DAROGA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
118 MARHAURA BH-09-007-001-01782900/3602
(NARHARPUR) 		0509007000NRG24040520230043443 06/05/2023 RAJKUMAR RAM 0509007WL001765 RAJKUMAR RAM 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540274932 RAJKUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
119 MARHAURA BH-09-007-001-01782900/3618
(NARHARPUR) 		0509007000NRG24040520230043447 06/05/2023 SAIRA KHATUN 0509007WL001765 SAIRA KHATUN 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540274934 SAIRA KHATUN INDUSIND BANK(607189)
120 MARHAURA BH-09-007-001-01782900/3646
(NARHARPUR) 		0509007000NRG24040520230043380 06/05/2023 AHILYA DEVI 0509007WL001763 AHILYA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540274933 AHILYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
121 MARHAURA BH-09-007-001-01782900/3653
(NARHARPUR) 		0509007000NRG24040520230043384 06/05/2023 CHAMPA DEVI 0509007WL001763 CHAMPA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540274930 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
122 MARHAURA BH-09-007-001-01782900/3672
(NARHARPUR) 		0509007000NRG24040520230043451 06/05/2023 DAHARI RAM 0509007WL001765 DAHARI RAM 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540274937 DAHARI RAM UTTAR BIHAR GRAMIN BANK(607069)
123 MARHAURA BH-09-007-001-01782900/3676
(NARHARPUR) 		0509007000NRG24040520230043454 06/05/2023 TERAS RAM 0509007WL001765 TERAS RAM 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540274931 TERAS RAM PUNJAB NATIONAL BANK(508568)
124 MARHAURA BH-09-007-001-01782900/3687
(NARHARPUR) 		0509007000NRG24040520230043462 06/05/2023 RAJAMTIYA DEVI 0509007WL001765 RAJAMTIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540274940 RAJAMTIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MARHAURA BH-09-007-001-01782900/3693
(NARHARPUR) 		0509007000NRG24040520230043505 06/05/2023 LALITA DEVI 0509007WL001768 LALITA DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540274939 LALITA DEVI BANK OF INDIA(508505)
SubTotal 43776 43776
126 MARHAURA BH-09-007-001-01782900/3028
(NARHARPUR) 		0509007000NRG24040520230043407 06/05/2023 RAJKUMARI DEVI 0509007WL001764 RAJKUMARI DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540274926 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MARHAURA BH-09-007-001-01782900/3560
(NARHARPUR) 		0509007000NRG24040520230043501 06/05/2023 LACHHAMI DEVI 0509007WL001768 LACHHAMI DEVI 00691 IPOS0000001 2052 2052 Processed 13/05/2023 1540274924 LACHHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MARHAURA BH-09-007-001-01782900/3594
(NARHARPUR) 		0509007000NRG24040520230043442 06/05/2023 SARITA DEVI 0509007WL001765 SARITA DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540274925 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MARHAURA BH-09-007-001-01782900/3624
(NARHARPUR) 		0509007000NRG24040520230043448 06/05/2023 JAMADAR RAY 0509007WL001765 JAMADAR RAY 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540274921 JAMADAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
130 MARHAURA BH-09-007-001-01782900/3650
(NARHARPUR) 		0509007000NRG24040520230043382 06/05/2023 MAINA DEVI 0509007WL001763 MAINA DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540274923 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MARHAURA BH-09-007-001-01782900/3662
(NARHARPUR) 		0509007000NRG24040520230043391 06/05/2023 KULBA DEVI 0509007WL001763 KULBA DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540274922 KULBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16872 16872
132 MARHAURA BH-09-007-001-01782900/3663
(NARHARPUR) 		0509007000NRG24040520230043392 06/05/2023 GITA DEVI 0509007WL001763 GITA DEVI 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540274915 Gita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 352032 352032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_060523APB_FTO_113188 Bank of India BKID0004493 RAMPUR 113772
2 MARHAURA BH0509007_060523APB_FTO_113188 Central Bank Of India CBIN0282707 PATERI 25764
3 MARHAURA BH0509007_060523APB_FTO_113188 IDBI Bank IBKL0001835 Majhaulia Nagra 19836
4 MARHAURA BH0509007_060523APB_FTO_113188 Punjab National Bank PUNB0229000 SHEOGANJ 52440
5 MARHAURA BH0509007_060523APB_FTO_113188 State Bank of India SBIN0005785 NAGRA 76608
6 MARHAURA BH0509007_060523APB_FTO_113188 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 37848
7 MARHAURA BH0509007_060523APB_FTO_113188 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 5928
8 MARHAURA BH0509007_060523APB_FTO_113188 India Post Payments Bank IPOS0000001 Chapra 16872
9 MARHAURA BH0509007_060523APB_FTO_113188 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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