Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:57 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_080523APB_FTO_119565
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-09-007-015-01789100/3647
(MIRJAPUR) 		0509007000NRG24070520230068161 08/05/2023 DURGAVATI DEVI 0509007WL003172 DURGAVATI DEVI 00045 BARB0MARHAU 3420 3420 Processed 13/05/2023 1540275330 DURGAVATIDEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 MARHAURA BH-09-007-015-01789100/3700
(MIRJAPUR) 		0509007000NRG24070520230068170 08/05/2023 NITU KUMARI 0509007WL003172 NITU KUMARI 00048 BKID0004493 3420 3420 Processed 13/05/2023 1540275277 NITU KUMARI INDUSIND BANK(607189)
3 MARHAURA BH-09-007-015-01789100/682
(MIRJAPUR) 		0509007000NRG24070520230068174 08/05/2023 Ranglal Ray 0509007WL003172 Ranglal Ray 00048 BKID0004493 3420 3420 Processed 13/05/2023 1540275278 RANGLAL RAY PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
4 MARHAURA BH-09-007-015-01787300/3171
(MIRJAPUR) 		0509007000NRG24070520230068094 08/05/2023 MAMATA DEVI 0509007WL003171 MAMATA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275296 MAMTA DEVI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-015-01789100/2093
(MIRJAPUR) 		0509007000NRG24070520230068104 08/05/2023 SIMA DEVI 0509007WL003171 SIMA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275311 SIMA DEVI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-015-01789100/2200
(MIRJAPUR) 		0509007000NRG24070520230068106 08/05/2023 VINDU DEVI 0509007WL003171 VINDU DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275292 Vindu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 MARHAURA BH-09-007-015-01789100/2205
(MIRJAPUR) 		0509007000NRG24070520230068107 08/05/2023 BABULAL RAY 0509007WL003171 BABULAL RAY 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275286 BABULAL RAY BANK OF INDIA(508505)
8 MARHAURA BH-09-007-015-01789100/2206
(MIRJAPUR) 		0509007000NRG24070520230068108 08/05/2023 JITAN RAY 0509007WL003171 JITAN RAY 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275294 JITAN RAY BANK OF INDIA(508505)
9 MARHAURA BH-09-007-015-01789100/2211
(MIRJAPUR) 		0509007000NRG24070520230068109 08/05/2023 ANU DEVI 0509007WL003171 ANU DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275288 ANU DEVI BANK OF INDIA(508505)
10 MARHAURA BH-09-007-015-01789100/2217
(MIRJAPUR) 		0509007000NRG24070520230068110 08/05/2023 JAI PRAKASH SAH 0509007WL003171 JAI PRAKASH SAH 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275307 JAI PRAKASH SAH PUNJAB NATIONAL BANK(508568)
11 MARHAURA BH-09-007-015-01789100/2398
(MIRJAPUR) 		0509007000NRG24070520230068111 08/05/2023 GYANTI DEVI 0509007WL003171 GYANTI DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275293 GYANTI DEVI BANK OF INDIA(508505)
12 MARHAURA BH-09-007-015-01789100/2400
(MIRJAPUR) 		0509007000NRG24070520230068112 08/05/2023 CHAMPA DEVI 0509007WL003171 CHAMPA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275290 CHAMPA DEVI BANK OF INDIA(508505)
13 MARHAURA BH-09-007-015-01789100/2490
(MIRJAPUR) 		0509007000NRG24070520230068114 08/05/2023 KANTI DEVI 0509007WL003171 KANTI DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275329 KANTI DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
14 MARHAURA BH-09-007-015-01789100/2494
(MIRJAPUR) 		0509007000NRG24070520230068115 08/05/2023 AJAY KUMAR SINGH 0509007WL003171 AJAY KUMAR SINGH 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275291 AJAY KUMAR SINGH BANK OF INDIA(508505)
15 MARHAURA BH-09-007-015-01789100/2495
(MIRJAPUR) 		0509007000NRG24070520230068116 08/05/2023 RADHIKA DEVI 0509007WL003171 RADHIKA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275295 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
16 MARHAURA BH-09-007-015-01789100/2533
(MIRJAPUR) 		0509007000NRG24070520230068117 08/05/2023 MINA DEVI 0509007WL003171 MINA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275306 MINA DEVI BANK OF INDIA(508505)
17 MARHAURA BH-09-007-015-01789100/2538
(MIRJAPUR) 		0509007000NRG24070520230068118 08/05/2023 PRABHAWATI DEVI 0509007WL003171 PRABHAWATI DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275289 PRABHAWATI DEVI BANK OF INDIA(508505)
18 MARHAURA BH-09-007-015-01789100/2540
(MIRJAPUR) 		0509007000NRG24070520230068119 08/05/2023 SONI 0509007WL003171 SONI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275319 SONY DEVI BANK OF INDIA(508505)
19 MARHAURA BH-09-007-015-01789100/2543
(MIRJAPUR) 		0509007000NRG24070520230068120 08/05/2023 GUDDU KUMAR 0509007WL003171 GUDDU KUMAR 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275328 GUDDU KUMAR S/O-RAM NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
20 MARHAURA BH-09-007-015-01789100/2550
(MIRJAPUR) 		0509007000NRG24070520230068121 08/05/2023 MANJU DEVI 0509007WL003171 MANJU DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275315 MANJU DEVI BANK OF INDIA(508505)
21 MARHAURA BH-09-007-015-01789100/2551
(MIRJAPUR) 		0509007000NRG24070520230068122 08/05/2023 SARITA DEVI 0509007WL003171 SARITA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275322 SARITA DEVI PUNJAB NATIONAL BANK(508568)
22 MARHAURA BH-09-007-015-01789100/2555
(MIRJAPUR) 		0509007000NRG24070520230068123 08/05/2023 SUNITA DEVI 0509007WL003171 SUNITA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275283 SUNITA DEVI BANK OF INDIA(508505)
23 MARHAURA BH-09-007-015-01789100/2559
(MIRJAPUR) 		0509007000NRG24070520230068124 08/05/2023 RAMESH RAY 0509007WL003171 RAMESH RAY 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275318 Ramesh Ram AIRTEL PAYMENTS BANK LIMITED(990288)
24 MARHAURA BH-09-007-015-01789100/2562
(MIRJAPUR) 		0509007000NRG24070520230068126 08/05/2023 HARI BABU RAY 0509007WL003171 HARI BABU RAY 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275317 HARI BABU RAM BANK OF INDIA(508505)
25 MARHAURA BH-09-007-015-01789100/2568
(MIRJAPUR) 		0509007000NRG24070520230068127 08/05/2023 SUNITA DEVI 0509007WL003171 SUNITA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275298 SUNEETA DEVI BANK OF INDIA(508505)
26 MARHAURA BH-09-007-015-01789100/2574
(MIRJAPUR) 		0509007000NRG24070520230068128 08/05/2023 MADHU KUMARI 0509007WL003171 MADHU KUMARI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275303 MADHU KUMARI BANK OF INDIA(508505)
27 MARHAURA BH-09-007-015-01789100/2598
(MIRJAPUR) 		0509007000NRG24070520230068129 08/05/2023 SABIR ALI 0509007WL003171 SABIR ALI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275323 Sabir Ali FINO PAYMENTS BANK LTD(608001)
28 MARHAURA BH-09-007-015-01789100/2621
(MIRJAPUR) 		0509007000NRG24070520230068131 08/05/2023 DULARI KUMARI 0509007WL003171 DULARI KUMARI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275327 DULARIKUMARI BANK OF BARODA(606985)
29 MARHAURA BH-09-007-015-01789100/2694
(MIRJAPUR) 		0509007000NRG24070520230068132 08/05/2023 SONIYA DEVI 0509007WL003171 SONIYA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275326 Mrs. SONIYA DEVI INDIAN BANK(607105)
30 MARHAURA BH-09-007-015-01789100/2696
(MIRJAPUR) 		0509007000NRG24070520230068133 08/05/2023 CHINTA DEVI 0509007WL003171 CHINTA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275280 Chinta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 MARHAURA BH-09-007-015-01789100/2763
(MIRJAPUR) 		0509007000NRG24070520230068136 08/05/2023 SUNITA DEVI 0509007WL003171 SUNITA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275297 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 MARHAURA BH-09-007-015-01789100/2960
(MIRJAPUR) 		0509007000NRG24070520230068138 08/05/2023 LILAWTI DEVI 0509007WL003171 LILAWTI DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275320 Lilavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 MARHAURA BH-09-007-015-01789100/3082
(MIRJAPUR) 		0509007000NRG24070520230068141 08/05/2023 NILAM DEVI 0509007WL003171 NILAM DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275316 NILAM DEVI BANK OF INDIA(508505)
34 MARHAURA BH-09-007-015-01789100/3084
(MIRJAPUR) 		0509007000NRG24070520230068142 08/05/2023 ARATI DEVI 0509007WL003171 ARATI DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275284 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MARHAURA BH-09-007-015-01789100/3085
(MIRJAPUR) 		0509007000NRG24070520230068143 08/05/2023 ANANAD KUMAR 0509007WL003171 ANANAD KUMAR 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275282 AANAND KUMAR BANK OF INDIA(508505)
36 MARHAURA BH-09-007-015-01789100/3086
(MIRJAPUR) 		0509007000NRG24070520230068144 08/05/2023 GYANTI DEVI 0509007WL003172 GYANTI DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275287 GYANTI DEVI BANK OF INDIA(508505)
37 MARHAURA BH-09-007-015-01789100/3087
(MIRJAPUR) 		0509007000NRG24070520230068145 08/05/2023 AJAY KUMAR 0509007WL003172 AJAY KUMAR 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275281 AJAY KUMAR BANK OF INDIA(508505)
38 MARHAURA BH-09-007-015-01789100/3088
(MIRJAPUR) 		0509007000NRG24070520230068146 08/05/2023 PUJA KUMARI 0509007WL003172 PUJA KUMARI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275304 POOJA KUMARI BANK OF INDIA(508505)
39 MARHAURA BH-09-007-015-01789100/3089
(MIRJAPUR) 		0509007000NRG24070520230068147 08/05/2023 SUMANTI DEVI 0509007WL003172 SUMANTI DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275285 SUMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MARHAURA BH-09-007-015-01789100/3090
(MIRJAPUR) 		0509007000NRG24070520230068148 08/05/2023 AJIT KUMAR 0509007WL003172 AJIT KUMAR 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275312 AJIT KUMAR BANK OF INDIA(508505)
41 MARHAURA BH-09-007-015-01789100/3141
(MIRJAPUR) 		0509007000NRG24070520230068151 08/05/2023 ANU KUMARI 0509007WL003172 ANU KUMARI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275301 Anu Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
42 MARHAURA BH-09-007-015-01789100/3221
(MIRJAPUR) 		0509007000NRG24070520230068152 08/05/2023 MADHU DEVI 0509007WL003172 MADHU DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275314 Madhu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 MARHAURA BH-09-007-015-01789100/3222
(MIRJAPUR) 		0509007000NRG24070520230068153 08/05/2023 MANOJ KUMAR 0509007WL003172 MANOJ KUMAR 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275279 MANOJ RAWAT BANK OF INDIA(508505)
44 MARHAURA BH-09-007-015-01789100/3223
(MIRJAPUR) 		0509007000NRG24070520230068154 08/05/2023 SAMUNDRA DEVI 0509007WL003172 SAMUNDRA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275313 BABAN RAUT PUNJAB NATIONAL BANK(508568)
45 MARHAURA BH-09-007-015-01789100/3235
(MIRJAPUR) 		0509007000NRG24070520230068155 08/05/2023 KAJAL KUMARI 0509007WL003172 KAJAL KUMARI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275309 KAJAL KUMARI BANK OF INDIA(508505)
46 MARHAURA BH-09-007-015-01789100/3236
(MIRJAPUR) 		0509007000NRG24070520230068156 08/05/2023 MUNNI KUMARI 0509007WL003172 MUNNI KUMARI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275310 MUNNI KUMARI BANK OF INDIA(508505)
47 MARHAURA BH-09-007-015-01789100/3238
(MIRJAPUR) 		0509007000NRG24070520230068157 08/05/2023 ANKIT KUMAR 0509007WL003172 ANKIT KUMAR 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275308 ANKIT KUMAR BANK OF INDIA(508505)
48 MARHAURA BH-09-007-015-01789100/3239
(MIRJAPUR) 		0509007000NRG24070520230068158 08/05/2023 MANSHI RAM 0509007WL003172 MANSHI RAM 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275300 MANSHI RAM BANK OF INDIA(508505)
49 MARHAURA BH-09-007-015-01789100/3644
(MIRJAPUR) 		0509007000NRG24070520230068160 08/05/2023 MAMITA DEVI 0509007WL003172 MAMITA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275325 Mamita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 MARHAURA BH-09-007-015-01789100/3648
(MIRJAPUR) 		0509007000NRG24070520230068162 08/05/2023 SUNITA DEVI 0509007WL003172 SUNITA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275302 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
51 MARHAURA BH-09-007-015-01789100/3649
(MIRJAPUR) 		0509007000NRG24070520230068163 08/05/2023 VIBHA DEVI 0509007WL003172 VIBHA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275321 VIBHA DEVI BANK OF INDIA(508505)
52 MARHAURA BH-09-007-015-01789100/3652
(MIRJAPUR) 		0509007000NRG24070520230068164 08/05/2023 SHIBAN RAM 0509007WL003172 SHIBAN RAM 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275305 SHIBAN RAM BANK OF INDIA(508505)
53 MARHAURA BH-09-007-015-01789100/3662
(MIRJAPUR) 		0509007000NRG24070520230068166 08/05/2023 SUNITA DEVI 0509007WL003172 SUNITA DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275299 SUNITA DEVI BANK OF INDIA(508505)
54 MARHAURA BH-09-007-015-01789100/3703
(MIRJAPUR) 		0509007000NRG24070520230068171 08/05/2023 KIRAN DEVI 0509007WL003172 KIRAN DEVI 00048 BKID0004688 3420 3420 Processed 13/05/2023 1540275324 KIRAN DEVI WO UMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 174420 174420
55 MARHAURA BH-09-007-015-01789100/3641
(MIRJAPUR) 		0509007000NRG24070520230068159 08/05/2023 URMILA DEVI 0509007WL003172 URMILA DEVI 00089 CBIN0282707 3420 3420 Processed 13/05/2023 1540275276 URMILA KUMARI INDUSIND BANK(607189)
SubTotal 3420 3420
56 MARHAURA BH-09-007-015-01789100/3664
(MIRJAPUR) 		0509007000NRG24070520230068168 08/05/2023 SURENDRA SINGH 0509007WL003172 SURENDRA SINGH 00176 IDIB000M638 3420 3420 Processed 13/05/2023 1540275335 SURENDRA SINGH AND AHILYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
57 MARHAURA BH-09-007-015-01789100/12
(MIRJAPUR) 		0509007000NRG24070520230068096 08/05/2023 TUNTUN RAM 0509007WL003171 TUNTUN RAM 00354 PUNB0229000 3420 3420 Processed 13/05/2023 1540275336 TUNTUN RAM S/O GAUTAM RAM PUNJAB NATIONAL BANK(508568)
58 MARHAURA BH-09-007-015-01789100/2723
(MIRJAPUR) 		0509007000NRG24070520230068134 08/05/2023 REENA DEVI 0509007WL003171 REENA DEVI 00354 PUNB0229000 3420 3420 Processed 13/05/2023 1540275339 REENA DEVI PUNJAB NATIONAL BANK(508568)
59 MARHAURA BH-09-007-015-01789100/2759
(MIRJAPUR) 		0509007000NRG24070520230068135 08/05/2023 KIRAN DEVI 0509007WL003171 KIRAN DEVI 00354 PUNB0229000 3420 3420 Processed 13/05/2023 1540275337 KIRAN DEVI WO NAGENDRA MISHRA PUNJAB NATIONAL BANK(508568)
60 MARHAURA BH-09-007-015-01789100/3130
(MIRJAPUR) 		0509007000NRG24070520230068149 08/05/2023 SARSAWATI DEVI 0509007WL003172 SARSAWATI DEVI 00354 PUNB0229000 3420 3420 Processed 13/05/2023 1540275354 Mrs. SARSWATI DEVI INDIAN BANK(607105)
61 MARHAURA BH-09-007-015-01789100/3133
(MIRJAPUR) 		0509007000NRG24070520230068150 08/05/2023 RAJU KUMAR SINGH 0509007WL003172 RAJU KUMAR SINGH 00354 PUNB0229000 3420 3420 Processed 13/05/2023 1540275344 RAJU KUMAR SINGH S/O SRI KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
62 MARHAURA BH-09-007-015-01787300/3258
(MIRJAPUR) 		0509007000NRG24070520230068095 08/05/2023 SAVITRI DEVI 0509007WL003171 SAVITRI DEVI 00354 PUNB0255900 3420 3420 Processed 13/05/2023 1540275348 SAMITA DEVI W/O OM PRAKASH MANJHI PUNJAB NATIONAL BANK(508568)
63 MARHAURA BH-09-007-015-01789100/1252
(MIRJAPUR) 		0509007000NRG24070520230068097 08/05/2023 MEERA DEVI 0509007WL003171 MEERA DEVI 00354 PUNB0255900 3420 3420 Processed 13/05/2023 1540275338 MEERA DEVI BANK OF INDIA(508505)
64 MARHAURA BH-09-007-015-01789100/2044
(MIRJAPUR) 		0509007000NRG24070520230068099 08/05/2023 PINKI DEVI 0509007WL003171 PINKI DEVI 00354 PUNB0255900 3420 3420 Processed 13/05/2023 1540275352 Pinki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
65 MARHAURA BH-09-007-015-01789100/2047
(MIRJAPUR) 		0509007000NRG24070520230068100 08/05/2023 KANTI DEVI 0509007WL003171 KANTI DEVI 00354 PUNB0255900 3420 3420 Processed 13/05/2023 1540275350 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
66 MARHAURA BH-09-007-015-01789100/2048
(MIRJAPUR) 		0509007000NRG24070520230068101 08/05/2023 GITA DEVI 0509007WL003171 GITA DEVI 00354 PUNB0255900 3420 3420 Processed 13/05/2023 1540275351 GITA KUMARI BANK OF INDIA(508505)
67 MARHAURA BH-09-007-015-01789100/2051
(MIRJAPUR) 		0509007000NRG24070520230068102 08/05/2023 PUJA DEVI 0509007WL003171 PUJA DEVI 00354 PUNB0255900 3420 3420 Processed 13/05/2023 1540275353 PUJA KUMARI BANK OF INDIA(508505)
68 MARHAURA BH-09-007-015-01789100/2052
(MIRJAPUR) 		0509007000NRG24070520230068103 08/05/2023 MINTA DEVI 0509007WL003171 MINTA DEVI 00354 PUNB0255900 3420 3420 Processed 13/05/2023 1540275349 MRS MINTA DEVI STATE BANK OF INDIA(508548)
69 MARHAURA BH-09-007-015-01789100/2454
(MIRJAPUR) 		0509007000NRG24070520230068113 08/05/2023 MANOJA DEVI 0509007WL003171 MANOJA DEVI 00354 PUNB0255900 3420 3420 Processed 13/05/2023 1540275342 MANOJA DEVI WO TRIBHUWAN SINGH PUNJAB NATIONAL BANK(508568)
70 MARHAURA BH-09-007-015-01789100/2618
(MIRJAPUR) 		0509007000NRG24070520230068130 08/05/2023 PRATIMA DEVI 0509007WL003171 PRATIMA DEVI 00354 PUNB0255900 3420 3420 Processed 13/05/2023 1540275346 PRATIMA DEVI WO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
71 MARHAURA BH-09-007-015-01789100/2918
(MIRJAPUR) 		0509007000NRG24070520230068137 08/05/2023 SUMITA DEVI 0509007WL003171 SUMITA DEVI 00354 PUNB0255900 3420 3420 Processed 13/05/2023 1540275341 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
72 MARHAURA BH-09-007-015-01789100/2963
(MIRJAPUR) 		0509007000NRG24070520230068139 08/05/2023 PANKAJ KUMAR BHAGAT 0509007WL003171 PANKAJ KUMAR BHAGAT 00354 PUNB0255900 3420 3420 Processed 13/05/2023 1540275347 PANKAJ KUMAR BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MARHAURA BH-09-007-015-01789100/3079
(MIRJAPUR) 		0509007000NRG24070520230068140 08/05/2023 PRAMILA DEVI 0509007WL003171 PRAMILA DEVI 00354 PUNB0255900 3420 3420 Processed 13/05/2023 1540275343 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
74 MARHAURA BH-09-007-015-01789100/3663
(MIRJAPUR) 		0509007000NRG24070520230068167 08/05/2023 RAJAKUMARI DEVI 0509007WL003172 RAJAKUMARI DEVI 00354 PUNB0255900 3420 3420 Processed 13/05/2023 1540275340 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
75 MARHAURA BH-09-007-015-01789100/3665
(MIRJAPUR) 		0509007000NRG24070520230068169 08/05/2023 GURIYA DEVI 0509007WL003172 GURIYA DEVI 00354 PUNB0255900 3420 3420 Processed 13/05/2023 1540275345 GURIYA DEVI WO VISHWAKARMA SINGH PUNJAB NATIONAL BANK(508568)
76 MARHAURA BH-09-007-015-01789100/3729
(MIRJAPUR) 		0509007000NRG24070520230068173 08/05/2023 SUNITA DEVI 0509007WL003172 SUNITA DEVI 00354 PUNB0255900 3420 3420 Processed 13/05/2023 1540275274 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 51300 51300
77 MARHAURA BH-09-007-015-01789100/3728
(MIRJAPUR) 		0509007000NRG24070520230068172 08/05/2023 VIJANTI DEVI 0509007WL003172 VIJANTI DEVI 00415 SBIN0003211 3420 3420 Processed 13/05/2023 1540275275 VIJANTI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3420 3420
78 MARHAURA BH-09-007-015-01789100/172
(MIRJAPUR) 		0509007000NRG24070520230068098 08/05/2023 KALAWATI DEVI 0509007WL003171 KALAWATI DEVI 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1540275334 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MARHAURA BH-09-007-015-01789100/2560
(MIRJAPUR) 		0509007000NRG24070520230068125 08/05/2023 MANGARU RAM 0509007WL003171 MANGARU RAM 00691 IPOS0000001 3420 3420 Rejected 13/05/2023 1540275333 Aadhaar Number not Mapped to Account Number
SubTotal 6840 6840
80 MARHAURA BH-09-007-015-01789100/2197
(MIRJAPUR) 		0509007000NRG24070520230068105 08/05/2023 CHHATHIYA DEVI 0509007WL003171 CHHATHIYA DEVI 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540275331 Mrs. Chhathiya Devi INDIAN BANK(607105)
81 MARHAURA BH-09-007-015-01789100/3655
(MIRJAPUR) 		0509007000NRG24070520230068165 08/05/2023 SONA DEVI 0509007WL003172 SONA DEVI 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540275332 SONA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
Total 277020 277020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_080523APB_FTO_119565 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 MARHAURA BH0509007_080523APB_FTO_119565 Bank of India BKID0004493 RAMPUR 6840
3 MARHAURA BH0509007_080523APB_FTO_119565 Bank of India BKID0004688 MARHAURA 174420
4 MARHAURA BH0509007_080523APB_FTO_119565 Central Bank Of India CBIN0282707 PATERI 3420
5 MARHAURA BH0509007_080523APB_FTO_119565 Indian Bank IDIB000M638 MARHOWRAH 3420
6 MARHAURA BH0509007_080523APB_FTO_119565 Punjab National Bank PUNB0229000 SHEOGANJ 17100
7 MARHAURA BH0509007_080523APB_FTO_119565 Punjab National Bank PUNB0255900 MIRJAPUR 51300
8 MARHAURA BH0509007_080523APB_FTO_119565 State Bank of India SBIN0003211 MARHOWRAH 3420
9 MARHAURA BH0509007_080523APB_FTO_119565 India Post Payments Bank IPOS0000001 Chapra 6840
10 MARHAURA BH0509007_080523APB_FTO_119565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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