Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:11 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_221223APB_FTO_754017
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-09-007-016-01789000/4606
(BARDAHIYA) 		0509007000NRG24191220230482956 22/12/2023 JITENDRA SAH 0509007WL036783 JITENDRA SAH 00045 BARB0MARHAU 3192 3192 Processed 09/03/2024 1549596382 JITENDRA SAH BANK OF BARODA(606985)
SubTotal 3192 3192
2 MARHAURA BH-09-007-016-01788800/4617
(BARDAHIYA) 		0509007000NRG24191220230482890 22/12/2023 CHANDANI RAY 0509007WL036783 CHANDANI RAY 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596366 CHANDNI DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-016-01788800/4645
(BARDAHIYA) 		0509007000NRG24191220230482896 22/12/2023 CHAMPA DEVI 0509007WL036783 CHAMPA DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596351 CHAMPA DEVI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-016-01788800/4664
(BARDAHIYA) 		0509007000NRG24191220230482897 22/12/2023 MONAKO DEVI 0509007WL036783 MONAKO DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596343 MONAKO DEVI PUNJAB NATIONAL BANK(508568)
5 MARHAURA BH-09-007-016-01788800/4665
(BARDAHIYA) 		0509007000NRG24191220230482898 22/12/2023 RESHMI KUMARI 0509007WL036783 RESHMI KUMARI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596369 RESHMI KUMARI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-016-01788800/4666
(BARDAHIYA) 		0509007000NRG24191220230482899 22/12/2023 PRIYA KUMARI 0509007WL036783 PRIYA KUMARI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596370 PRIYA KUMARI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-016-01788800/4684
(BARDAHIYA) 		0509007000NRG24191220230482904 22/12/2023 RAJKUMAR RAM 0509007WL036783 RAJKUMAR RAM 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596372 RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
8 MARHAURA BH-09-007-016-01788800/5017
(BARDAHIYA) 		0509007000NRG24191220230482906 22/12/2023 MANJU DEVI 0509007WL036783 MANJU DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596373 Mrs. Manju Devi CENTRAL BANK OF INDIA(607115)
9 MARHAURA BH-09-007-016-01788800/5024
(BARDAHIYA) 		0509007000NRG24191220230482913 22/12/2023 SANJAY KUMAR 0509007WL036783 SANJAY KUMAR 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596360 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
10 MARHAURA BH-09-007-016-01788800/5026
(BARDAHIYA) 		0509007000NRG24191220230482914 22/12/2023 LALMATI DEVI 0509007WL036783 LALMATI DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596375 LALMATI DEVI BANK OF INDIA(508505)
11 MARHAURA BH-09-007-016-01788800/5027
(BARDAHIYA) 		0509007000NRG24191220230482915 22/12/2023 RAMESH MANJHI 0509007WL036783 RAMESH MANJHI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596374 RAMESH MANJHI BANK OF INDIA(508505)
12 MARHAURA BH-09-007-016-01789000/2365
(BARDAHIYA) 		0509007000NRG24191220230482918 22/12/2023 KANTI DEVI 0509007WL036783 KANTI DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596338 KANTI DEVI BANDHAN BANK LIMITED(508753)
13 MARHAURA BH-09-007-016-01789000/3901
(BARDAHIYA) 		0509007000NRG24191220230482923 22/12/2023 DASHARATH RAM 0509007WL036783 DASHARATH RAM 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596358 DASHRATH RAM BANK OF INDIA(508505)
14 MARHAURA BH-09-007-016-01789000/3929
(BARDAHIYA) 		0509007000NRG24191220230482926 22/12/2023 HEWANTI DEVI 0509007WL036783 HEWANTI DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596339 HEWANTI DEVI BANK OF INDIA(508505)
15 MARHAURA BH-09-007-016-01789000/3938
(BARDAHIYA) 		0509007000NRG24191220230482927 22/12/2023 MANJHARIYA DEVI 0509007WL036783 MANJHARIYA DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596341 MRS MANJHARIYA DEVI STATE BANK OF INDIA(508548)
16 MARHAURA BH-09-007-016-01789000/4440
(BARDAHIYA) 		0509007000NRG24191220230482933 22/12/2023 LILAWATI DEVI 0509007WL036783 LILAWATI DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596376 Lilawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 MARHAURA BH-09-007-016-01789000/4574
(BARDAHIYA) 		0509007000NRG24191220230482935 22/12/2023 RINKU KUMARI 0509007WL036783 RINKU KUMARI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596352 RINKU KUMARI BANK OF INDIA(508505)
18 MARHAURA BH-09-007-016-01789000/4575
(BARDAHIYA) 		0509007000NRG24191220230482936 22/12/2023 RINA DEVI 0509007WL036783 RINA DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596346 Mr. Dhanai Ray INDIAN BANK(607105)
19 MARHAURA BH-09-007-016-01789000/4578
(BARDAHIYA) 		0509007000NRG24191220230482939 22/12/2023 MALATI DEVI 0509007WL036783 MALATI DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596349 MALATI DEVI BANK OF INDIA(508505)
20 MARHAURA BH-09-007-016-01789000/4582
(BARDAHIYA) 		0509007000NRG24191220230482943 22/12/2023 LALITA DEVI 0509007WL036783 LALITA DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596328 LALITA DEVI BANK OF INDIA(508505)
21 MARHAURA BH-09-007-016-01789000/4587
(BARDAHIYA) 		0509007000NRG24191220230482948 22/12/2023 CHAMPA DEVI 0509007WL036783 CHAMPA DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596363 CHAMPA DEVI BANK OF INDIA(508505)
22 MARHAURA BH-09-007-016-01789000/4590
(BARDAHIYA) 		0509007000NRG24191220230482951 22/12/2023 MANDODARI DEVI 0509007WL036783 MANDODARI DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596354 MADODARI DEVI BANK OF INDIA(508505)
23 MARHAURA BH-09-007-016-01789000/4607
(BARDAHIYA) 		0509007000NRG24191220230482957 22/12/2023 SATYENDRA KUMAR MANJHI 0509007WL036783 SATYENDRA KUMAR MANJHI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596368 SATYENDRA KUMAR MANJHI BANK OF INDIA(508505)
24 MARHAURA BH-09-007-016-01789000/4608
(BARDAHIYA) 		0509007000NRG24191220230482958 22/12/2023 SAROJ DEVI 0509007WL036783 SAROJ DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596356 SAROJ DEVI BANK OF INDIA(508505)
25 MARHAURA BH-09-007-016-01789000/4612
(BARDAHIYA) 		0509007000NRG24191220230482961 22/12/2023 RUBI DEVI 0509007WL036783 RUBI DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596359 RUBI DEVI BANK OF INDIA(508505)
26 MARHAURA BH-09-007-016-01789000/4614
(BARDAHIYA) 		0509007000NRG24191220230482963 22/12/2023 NEHA KUMARI 0509007WL036783 NEHA KUMARI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596353 NEHA KUMARI BANK OF INDIA(508505)
27 MARHAURA BH-09-007-016-01789000/4615
(BARDAHIYA) 		0509007000NRG24191220230482964 22/12/2023 RAJMUNNI DEVI 0509007WL036783 RAJMUNNI DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596332 RAJMUNI DEVI BANK OF INDIA(508505)
28 MARHAURA BH-09-007-016-01789000/4618
(BARDAHIYA) 		0509007000NRG24191220230482966 22/12/2023 NIRMALA DEVI 0509007WL036783 NIRMALA DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596336 NIRMALA DEVI BANK OF INDIA(508505)
29 MARHAURA BH-09-007-016-01789000/4619
(BARDAHIYA) 		0509007000NRG24191220230482967 22/12/2023 KABUTARI DEVI 0509007WL036783 KABUTARI DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596348 KABUTARI DEVI BANK OF INDIA(508505)
30 MARHAURA BH-09-007-016-01789000/4621
(BARDAHIYA) 		0509007000NRG24191220230482969 22/12/2023 RAMAWATI DEVI 0509007WL036783 RAMAWATI DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596355 RAMAVATI DEVI BANK OF INDIA(508505)
31 MARHAURA BH-09-007-016-01789000/4622
(BARDAHIYA) 		0509007000NRG24191220230482970 22/12/2023 SHUSHILA DEVI 0509007WL036783 SHUSHILA DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596364 SHUSHILA DEVI BANK OF INDIA(508505)
32 MARHAURA BH-09-007-016-01789000/4628
(BARDAHIYA) 		0509007000NRG24191220230482972 22/12/2023 RENU DEVI 0509007WL036783 RENU DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596334 RENU DEVI BANK OF INDIA(508505)
33 MARHAURA BH-09-007-016-01789000/4631
(BARDAHIYA) 		0509007000NRG24191220230482973 22/12/2023 UMA DEVI 0509007WL036783 UMA DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596350 UMA DEVI BANK OF INDIA(508505)
34 MARHAURA BH-09-007-016-01789000/4635
(BARDAHIYA) 		0509007000NRG24191220230482976 22/12/2023 REENA DEVI 0509007WL036783 REENA DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596335 Reena Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 MARHAURA BH-09-007-016-01789000/4638
(BARDAHIYA) 		0509007000NRG24191220230482978 22/12/2023 RUKMINI DEVI 0509007WL036783 RUKMINI DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596357 RUKAMINI DEVI BANK OF INDIA(508505)
36 MARHAURA BH-09-007-016-01789000/4648
(BARDAHIYA) 		0509007000NRG24191220230482982 22/12/2023 PRITAM KUMAR 0509007WL036783 PRITAM KUMAR 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596365 PRITAM KUMAR BANK OF INDIA(508505)
37 MARHAURA BH-09-007-016-01789000/4649
(BARDAHIYA) 		0509007000NRG24191220230482983 22/12/2023 LAXAMINA DEVI 0509007WL036783 LAXAMINA DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596347 LAXAMINA DEVI BANK OF INDIA(508505)
38 MARHAURA BH-09-007-016-01789000/4651
(BARDAHIYA) 		0509007000NRG24191220230482985 22/12/2023 KAMLA DEVI 0509007WL036783 KAMLA DEVI 00048 BKID0004688 2964 2964 Processed 09/03/2024 1549596331 LAXMI JEEVIKA SHG PUNJAB NATIONAL BANK(508568)
39 MARHAURA BH-09-007-016-01789000/4660
(BARDAHIYA) 		0509007000NRG24191220230482994 22/12/2023 RAMAVATI DEVI 0509007WL036783 RAMAVATI DEVI 00048 BKID0004688 2964 2964 Processed 09/03/2024 1549596342 RAMAVATI DEVI BANK OF INDIA(508505)
40 MARHAURA BH-09-007-016-01789000/4661
(BARDAHIYA) 		0509007000NRG24191220230482995 22/12/2023 TUFAN KUMAR 0509007WL036783 TUFAN KUMAR 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596367 TUPHAN KUMAR BANK OF INDIA(508505)
41 MARHAURA BH-09-007-016-01789000/4671
(BARDAHIYA) 		0509007000NRG24191220230482998 22/12/2023 JITENDRA SAH 0509007WL036783 JITENDRA SAH 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596361 JITENDRA SAH PUNJAB NATIONAL BANK(508568)
42 MARHAURA BH-09-007-016-01789000/4672
(BARDAHIYA) 		0509007000NRG24191220230482999 22/12/2023 MITA DEVI 0509007WL036783 MITA DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596344 MITA DEVI BANK OF INDIA(508505)
43 MARHAURA BH-09-007-016-01789000/4676
(BARDAHIYA) 		0509007000NRG24191220230483003 22/12/2023 UMA DEVI 0509007WL036783 UMA DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596362 UMA DEVI BANK OF INDIA(508505)
44 MARHAURA BH-09-007-016-01789000/4970
(BARDAHIYA) 		0509007000NRG24191220230483012 22/12/2023 LALTI DEVI 0509007WL036783 LALTI DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596371 LALTI DEVI PUNJAB NATIONAL BANK(508568)
45 MARHAURA BH-09-007-016-01789000/5004
(BARDAHIYA) 		0509007000NRG24191220230483014 22/12/2023 PRITI DEVI 0509007WL036783 PRITI DEVI 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596337 PRITEE DEVI BANK OF INDIA(508505)
46 MARHAURA BH-09-007-016-01789000/5012
(BARDAHIYA) 		0509007000NRG24191220230483021 22/12/2023 RAJKUMAR PASWAN 0509007WL036783 RAJKUMAR PASWAN 00048 BKID0004688 3192 3192 Processed 09/03/2024 1549596327 RAJKUMAR PASWAN SO DEVNATH MANJHI BANK OF INDIA(508505)
47 MARHAURA BH-09-007-016-01790700/4181
(BARDAHIYA) 		0509007000NRG24191220230482837 22/12/2023 SANMATI DEVI 0509007WL036782 SANMATI DEVI 00048 BKID0004688 3420 3420 Processed 09/03/2024 1549596330 SANMATI DEVI BANK OF INDIA(508505)
48 MARHAURA BH-09-007-016-01790700/4183
(BARDAHIYA) 		0509007000NRG24191220230482838 22/12/2023 SHUBHANTI DEVI 0509007WL036782 SHUBHANTI DEVI 00048 BKID0004688 3420 3420 Processed 09/03/2024 1549596329 SHUBHANTI DEVI BANK OF INDIA(508505)
49 MARHAURA BH-09-007-016-01790700/4184
(BARDAHIYA) 		0509007000NRG24191220230482839 22/12/2023 GYANTI DEVI 0509007WL036782 GYANTI DEVI 00048 BKID0004688 3420 3420 Processed 09/03/2024 1549596333 GYANTI DEVI BANDHAN BANK LIMITED(508753)
50 MARHAURA BH-09-007-016-01790700/4186
(BARDAHIYA) 		0509007000NRG24191220230482840 22/12/2023 UMA DEVI 0509007WL036782 UMA DEVI 00048 BKID0004688 3420 3420 Processed 09/03/2024 1549596340 UMA DEVI BANK OF INDIA(508505)
51 MARHAURA BH-09-007-016-01790700/4260
(BARDAHIYA) 		0509007000NRG24191220230482866 22/12/2023 SARDHA DEVI 0509007WL036782 SARDHA DEVI 00048 BKID0004688 3420 3420 Processed 09/03/2024 1549596345 SARDHA DEVI BANK OF INDIA(508505)
SubTotal 160284 160284
52 MARHAURA BH-09-007-016-01788800/4490
(BARDAHIYA) 		0509007000NRG24191220230482880 22/12/2023 SUGANTI DEVI 0509007WL036783 SUGANTI DEVI 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1549596486 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
53 MARHAURA BH-09-007-016-01788800/4491
(BARDAHIYA) 		0509007000NRG24191220230482881 22/12/2023 UMRAWATI DEVI 0509007WL036783 UMRAWATI DEVI 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1549596483 Ms. Umrawati Devi CENTRAL BANK OF INDIA(607115)
54 MARHAURA BH-09-007-016-01788800/4594
(BARDAHIYA) 		0509007000NRG24191220230482885 22/12/2023 GURIYA DEVI 0509007WL036783 GURIYA DEVI 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1549596386 Mrs. Guriya Devi CENTRAL BANK OF INDIA(607115)
55 MARHAURA BH-09-007-016-01788800/4596
(BARDAHIYA) 		0509007000NRG24191220230482887 22/12/2023 SHOBHA KUMARI 0509007WL036783 SHOBHA KUMARI 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1549596485 Mrs. SHOBHA KUAMRI CENTRAL BANK OF INDIA(607115)
56 MARHAURA BH-09-007-016-01788800/4597
(BARDAHIYA) 		0509007000NRG24191220230482888 22/12/2023 VIRENDRA RAY 0509007WL036783 VIRENDRA RAY 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1549596385 Mr. Virendra Ray CENTRAL BANK OF INDIA(607115)
57 MARHAURA BH-09-007-016-01788800/4624
(BARDAHIYA) 		0509007000NRG24191220230482891 22/12/2023 GANGA DEVI 0509007WL036783 GANGA DEVI 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1549596387 Mrs. Ganga Devi CENTRAL BANK OF INDIA(607115)
58 MARHAURA BH-09-007-016-01788800/4626
(BARDAHIYA) 		0509007000NRG24191220230482893 22/12/2023 AASHA DEVI 0509007WL036783 AASHA DEVI 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1549596487 Mrs. Aasha Devi CENTRAL BANK OF INDIA(607115)
59 MARHAURA BH-09-007-016-01788800/4627
(BARDAHIYA) 		0509007000NRG24191220230482894 22/12/2023 RAMESH SHRMA 0509007WL036783 RAMESH SHRMA 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1549596388 Ramesh Shrma AIRTEL PAYMENTS BANK LIMITED(990288)
60 MARHAURA BH-09-007-016-01788800/4643
(BARDAHIYA) 		0509007000NRG24191220230482895 22/12/2023 BIKAM PRASAD SINGH 0509007WL036783 BIKAM PRASAD SINGH 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1549596383 MR BIKAMPRASAD SINGH STATE BANK OF INDIA(508548)
61 MARHAURA BH-09-007-016-01788800/4683
(BARDAHIYA) 		0509007000NRG24191220230482903 22/12/2023 RITA DEVI 0509007WL036783 RITA DEVI 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1549596481 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
62 MARHAURA BH-09-007-016-01789000/4585
(BARDAHIYA) 		0509007000NRG24191220230482946 22/12/2023 RAVAL DEVI 0509007WL036783 RAVAL DEVI 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1549596380 RAVAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MARHAURA BH-09-007-016-01789000/4609
(BARDAHIYA) 		0509007000NRG24191220230482959 22/12/2023 ASHA DEVI 0509007WL036783 ASHA DEVI 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1549596484 Mr. Asha Devi CENTRAL BANK OF INDIA(607115)
64 MARHAURA BH-09-007-016-01789000/4616
(BARDAHIYA) 		0509007000NRG24191220230482965 22/12/2023 SABITA DEVI 0509007WL036783 SABITA DEVI 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1549596384 Miss. Sabita Devi CENTRAL BANK OF INDIA(607115)
65 MARHAURA BH-09-007-016-01789000/4634
(BARDAHIYA) 		0509007000NRG24191220230482975 22/12/2023 SUSHILA KUWAR 0509007WL036783 SUSHILA KUWAR 00089 CBIN0282707 3192 3192 Processed 09/03/2024 1549596381 SUSHILA KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MARHAURA BH-09-007-016-01789000/4658
(BARDAHIYA) 		0509007000NRG24191220230482992 22/12/2023 SUNIL PRASAD 0509007WL036783 SUNIL PRASAD 00089 CBIN0282707 2964 2964 Processed 09/03/2024 1549596489 Mr. Sunil Prasad CENTRAL BANK OF INDIA(607115)
SubTotal 47652 47652
67 MARHAURA BH-09-007-016-01789000/3293
(BARDAHIYA) 		0509007000NRG24191220230482919 22/12/2023 CHHATHILAL MAHTO 0509007WL036783 CHHATHILAL MAHTO 00176 IDIB000M638 3192 3192 Processed 09/03/2024 1549596379 CHHATHILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
68 MARHAURA BH-09-007-016-01789000/4623
(BARDAHIYA) 		0509007000NRG24191220230482971 22/12/2023 JAMADAR PRASAD YADAV 0509007WL036783 JAMADAR PRASAD YADAV 00176 IDIB000M638 3192 3192 Processed 09/03/2024 1549596407 Mr. JAMADAR PRASAD YADAV INDIAN BANK(607105)
69 MARHAURA BH-09-007-016-01789000/5013
(BARDAHIYA) 		0509007000NRG24191220230483022 22/12/2023 ANITA DEVI 0509007WL036783 ANITA DEVI 00176 IDIB000M638 3192 3192 Processed 09/03/2024 1549596377 Anita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
70 MARHAURA BH-09-007-016-01790700/4201
(BARDAHIYA) 		0509007000NRG24191220230482843 22/12/2023 KALAWATI DEVI 0509007WL036782 KALAWATI DEVI 00176 IDIB000M638 3420 3420 Processed 09/03/2024 1549596378 Mrs. KALAWATI DEVI INDIAN BANK(607105)
71 MARHAURA BH-09-007-016-01790700/4267
(BARDAHIYA) 		0509007000NRG24191220230482870 22/12/2023 REKHA KUMARI 0509007WL036782 REKHA KUMARI 00176 IDIB000M638 3420 3420 Processed 09/03/2024 1549596389 Ms. REKHA KUMARI RAY INDIAN BANK(607105)
SubTotal 16416 16416
72 MARHAURA BH-09-007-016-01788800/5023
(BARDAHIYA) 		0509007000NRG24191220230482912 22/12/2023 CHANDRAVTI KUMARI 0509007WL036783 CHANDRAVTI KUMARI 00176 IDIB000M755 3192 3192 Processed 09/03/2024 1549596390 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
73 MARHAURA BH-09-007-016-01788800/4493
(BARDAHIYA) 		0509007000NRG24191220230482882 22/12/2023 PUJA KUMARI 0509007WL036783 PUJA KUMARI 00354 PUNB0229000 3192 3192 Processed 09/03/2024 1549596409 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
74 MARHAURA BH-09-007-016-01788800/4625
(BARDAHIYA) 		0509007000NRG24191220230482892 22/12/2023 BABITA DEVI 0509007WL036783 BABITA DEVI 00354 PUNB0229000 3192 3192 Processed 09/03/2024 1549596413 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MARHAURA BH-09-007-016-01788800/4682
(BARDAHIYA) 		0509007000NRG24191220230482902 22/12/2023 AJAY RAY 0509007WL036783 AJAY RAY 00354 PUNB0229000 3192 3192 Processed 09/03/2024 1549596411 AJAY RAY S/O PANCHHI RAY PUNJAB NATIONAL BANK(508568)
76 MARHAURA BH-09-007-016-01789000/4611
(BARDAHIYA) 		0509007000NRG24191220230482960 22/12/2023 GYANTI DEVI 0509007WL036783 GYANTI DEVI 00354 PUNB0229000 3192 3192 Processed 09/03/2024 1549596412 MRS GYANTI DEVILTI STATE BANK OF INDIA(508548)
77 MARHAURA BH-09-007-016-01789000/4637
(BARDAHIYA) 		0509007000NRG24191220230482977 22/12/2023 DURGAWATI DEVI 0509007WL036783 DURGAWATI DEVI 00354 PUNB0229000 3192 3192 Processed 09/03/2024 1549596408 DURGAWATI DEVI PUNJAB NATIONAL BANK(508568)
78 MARHAURA BH-09-007-016-01790700/4237
(BARDAHIYA) 		0509007000NRG24191220230482851 22/12/2023 RAMJI RAY 0509007WL036782 RAMJI RAY 00354 PUNB0229000 3420 3420 Processed 09/03/2024 1549596410 RAMJI RAY PUNJAB NATIONAL BANK(508568)
SubTotal 19380 19380
79 MARHAURA BH-09-007-016-01788800/4486
(BARDAHIYA) 		0509007000NRG24191220230482879 22/12/2023 POOJA KUMARI 0509007WL036783 POOJA KUMARI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596436 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
80 MARHAURA BH-09-007-016-01788800/4496
(BARDAHIYA) 		0509007000NRG24191220230482883 22/12/2023 RUCHI KUMARI 0509007WL036783 RUCHI KUMARI 00354 PUNB0255900 2964 2964 Processed 09/03/2024 1549596433 Ruchi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
81 MARHAURA BH-09-007-016-01788800/4593
(BARDAHIYA) 		0509007000NRG24191220230482884 22/12/2023 TUNNI DEVI 0509007WL036783 TUNNI DEVI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596455 TUNNI DEVI BANK OF INDIA(508505)
82 MARHAURA BH-09-007-016-01788800/4685
(BARDAHIYA) 		0509007000NRG24191220230482905 22/12/2023 KAMLAVATI DEVI 0509007WL036783 KAMLAVATI DEVI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596437 KAMLAVATI DEVI PUNJAB NATIONAL BANK(508568)
83 MARHAURA BH-09-007-016-01789000/3925
(BARDAHIYA) 		0509007000NRG24191220230482925 22/12/2023 SUGANTI DEVI 0509007WL036783 SUGANTI DEVI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596428 Suganti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
84 MARHAURA BH-09-007-016-01789000/4338
(BARDAHIYA) 		0509007000NRG24191220230482930 22/12/2023 SUJANTI DEVI 0509007WL036783 SUJANTI DEVI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596458 SUJANTI DEVI PUNJAB NATIONAL BANK(508568)
85 MARHAURA BH-09-007-016-01789000/4426
(BARDAHIYA) 		0509007000NRG24191220230482931 22/12/2023 PUSPA DEVI 0509007WL036783 PUSPA DEVI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596418 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
86 MARHAURA BH-09-007-016-01789000/4435
(BARDAHIYA) 		0509007000NRG24191220230482932 22/12/2023 CHANDESHWAR SAH 0509007WL036783 CHANDESHWAR SAH 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596435 CHANDESHWAR SAH INDIAN OVERSEAS BANK(508541)
87 MARHAURA BH-09-007-016-01789000/4577
(BARDAHIYA) 		0509007000NRG24191220230482938 22/12/2023 UPENDRA MANJHI 0509007WL036783 UPENDRA MANJHI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596447 UPENDRA MANJHI PUNJAB NATIONAL BANK(508568)
88 MARHAURA BH-09-007-016-01789000/4584
(BARDAHIYA) 		0509007000NRG24191220230482945 22/12/2023 NISHA DEVI 0509007WL036783 NISHA DEVI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596432 NISHA DEVI PUNJAB NATIONAL BANK(508568)
89 MARHAURA BH-09-007-016-01789000/4588
(BARDAHIYA) 		0509007000NRG24191220230482949 22/12/2023 ANCHAL KUMARI 0509007WL036783 ANCHAL KUMARI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596438 ANCHAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MARHAURA BH-09-007-016-01789000/4591
(BARDAHIYA) 		0509007000NRG24191220230482952 22/12/2023 PARMA SAH 0509007WL036783 PARMA SAH 00354 PUNB0255900 3192 3192 Rejected 09/03/2024 1549596414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MARHAURA BH-09-007-016-01789000/4592
(BARDAHIYA) 		0509007000NRG24191220230482953 22/12/2023 SANJAY KUMAR 0509007WL036783 SANJAY KUMAR 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596456 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MARHAURA BH-09-007-016-01789000/4604
(BARDAHIYA) 		0509007000NRG24191220230482954 22/12/2023 OM PRAKASH SAH 0509007WL036783 OM PRAKASH SAH 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596446 OM PRAKASH SAH PUNJAB NATIONAL BANK(508568)
93 MARHAURA BH-09-007-016-01789000/4605
(BARDAHIYA) 		0509007000NRG24191220230482955 22/12/2023 ANIL PANDIT 0509007WL036783 ANIL PANDIT 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596417 ANIL PANDIT PUNJAB NATIONAL BANK(508568)
94 MARHAURA BH-09-007-016-01789000/4613
(BARDAHIYA) 		0509007000NRG24191220230482962 22/12/2023 REKHA KUMARI 0509007WL036783 REKHA KUMARI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596450 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
95 MARHAURA BH-09-007-016-01789000/4620
(BARDAHIYA) 		0509007000NRG24191220230482968 22/12/2023 RINKU DEVI 0509007WL036783 RINKU DEVI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596434 RINKU DEVI PUNJAB NATIONAL BANK(508568)
96 MARHAURA BH-09-007-016-01789000/4632
(BARDAHIYA) 		0509007000NRG24191220230482974 22/12/2023 SUNITA DEVI 0509007WL036783 SUNITA DEVI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596442 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
97 MARHAURA BH-09-007-016-01789000/4647
(BARDAHIYA) 		0509007000NRG24191220230482981 22/12/2023 KUAR MANJHI 0509007WL036783 KUAR MANJHI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596449 KUAR MANJHI PUNJAB NATIONAL BANK(508568)
98 MARHAURA BH-09-007-016-01789000/4653
(BARDAHIYA) 		0509007000NRG24191220230482987 22/12/2023 SUSHILA DEVI 0509007WL036783 SUSHILA DEVI 00354 PUNB0255900 2964 2964 Processed 09/03/2024 1549596426 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
99 MARHAURA BH-09-007-016-01789000/4654
(BARDAHIYA) 		0509007000NRG24191220230482988 22/12/2023 BINOD SINGH 0509007WL036783 BINOD SINGH 00354 PUNB0255900 2964 2964 Processed 09/03/2024 1549596443 BINOD SINGH PUNJAB NATIONAL BANK(508568)
100 MARHAURA BH-09-007-016-01789000/4655
(BARDAHIYA) 		0509007000NRG24191220230482989 22/12/2023 BINDA KUMARI CHANDRAVANSHI 0509007WL036783 BINDA KUMARI CHANDRAVANSHI 00354 PUNB0255900 2964 2964 Processed 09/03/2024 1549596429 BINDA KUMARI CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
101 MARHAURA BH-09-007-016-01789000/4656
(BARDAHIYA) 		0509007000NRG24191220230482990 22/12/2023 MURARI RAVAT 0509007WL036783 MURARI RAVAT 00354 PUNB0255900 2964 2964 Processed 09/03/2024 1549596440 MURARI RAVAT PUNJAB NATIONAL BANK(508568)
102 MARHAURA BH-09-007-016-01789000/4657
(BARDAHIYA) 		0509007000NRG24191220230482991 22/12/2023 REENA KUMARI 0509007WL036783 REENA KUMARI 00354 PUNB0255900 2964 2964 Processed 09/03/2024 1549596461 REENA KUMARI PUNJAB NATIONAL BANK(508568)
103 MARHAURA BH-09-007-016-01789000/4673
(BARDAHIYA) 		0509007000NRG24191220230483000 22/12/2023 SONI DEVI 0509007WL036783 SONI DEVI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596431 SONI DEVI PUNJAB NATIONAL BANK(508568)
104 MARHAURA BH-09-007-016-01789000/4674
(BARDAHIYA) 		0509007000NRG24191220230483001 22/12/2023 GURIYA DEVI 0509007WL036783 GURIYA DEVI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596425 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
105 MARHAURA BH-09-007-016-01789000/4677
(BARDAHIYA) 		0509007000NRG24191220230483004 22/12/2023 RUBI DEVI 0509007WL036783 RUBI DEVI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596424 Rubi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
106 MARHAURA BH-09-007-016-01789000/4678
(BARDAHIYA) 		0509007000NRG24191220230483005 22/12/2023 JITENDRA KUMAR 0509007WL036783 JITENDRA KUMAR 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596457 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
107 MARHAURA BH-09-007-016-01789000/4679
(BARDAHIYA) 		0509007000NRG24191220230483006 22/12/2023 NITESH KUMAR 0509007WL036783 NITESH KUMAR 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596422 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
108 MARHAURA BH-09-007-016-01789000/4680
(BARDAHIYA) 		0509007000NRG24191220230483007 22/12/2023 BHOLA MAHTO 0509007WL036783 BHOLA MAHTO 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596441 BHOLA MAHTO PUNJAB NATIONAL BANK(508568)
109 MARHAURA BH-09-007-016-01789000/5003
(BARDAHIYA) 		0509007000NRG24191220230483013 22/12/2023 CHAMPA DEVI 0509007WL036783 CHAMPA DEVI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596444 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
110 MARHAURA BH-09-007-016-01789000/5008
(BARDAHIYA) 		0509007000NRG24191220230483017 22/12/2023 SABITA KUMARI 0509007WL036783 SABITA KUMARI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596430 SABITA KUMARI PUNJAB NATIONAL BANK(508568)
111 MARHAURA BH-09-007-016-01789000/5009
(BARDAHIYA) 		0509007000NRG24191220230483018 22/12/2023 ANANT BAITHA 0509007WL036783 ANANT BAITHA 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596415 ANANT BAITHA PUNJAB NATIONAL BANK(508568)
112 MARHAURA BH-09-007-016-01789000/5010
(BARDAHIYA) 		0509007000NRG24191220230483019 22/12/2023 BUNNI DEVI 0509007WL036783 BUNNI DEVI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596416 BUNNI DEVI PUNJAB NATIONAL BANK(508568)
113 MARHAURA BH-09-007-016-01789000/5011
(BARDAHIYA) 		0509007000NRG24191220230483020 22/12/2023 SHANTI DEVI 0509007WL036783 SHANTI DEVI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596452 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
114 MARHAURA BH-09-007-016-01789000/5014
(BARDAHIYA) 		0509007000NRG24191220230483023 22/12/2023 PINTU KUMAR 0509007WL036783 PINTU KUMAR 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596459 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
115 MARHAURA BH-09-007-016-01789000/5015
(BARDAHIYA) 		0509007000NRG24191220230483024 22/12/2023 SUNITA KUMARI 0509007WL036783 SUNITA KUMARI 00354 PUNB0255900 3192 3192 Processed 09/03/2024 1549596439 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
116 MARHAURA BH-09-007-016-01790700/4179
(BARDAHIYA) 		0509007000NRG24191220230482835 22/12/2023 SAHEB PANDIT 0509007WL036782 SAHEB PANDIT 00354 PUNB0255900 3420 3420 Processed 09/03/2024 1549596445 SAHEB PANDIT PUNJAB NATIONAL BANK(508568)
117 MARHAURA BH-09-007-016-01790700/4180
(BARDAHIYA) 		0509007000NRG24191220230482836 22/12/2023 GANESH RAY 0509007WL036782 GANESH RAY 00354 PUNB0255900 3420 3420 Processed 09/03/2024 1549596451 GANESH RAY PUNJAB NATIONAL BANK(508568)
118 MARHAURA BH-09-007-016-01790700/4208
(BARDAHIYA) 		0509007000NRG24191220230482845 22/12/2023 AMAN KUMAR 0509007WL036782 AMAN KUMAR 00354 PUNB0255900 3420 3420 Processed 09/03/2024 1549596420 Aman Kumar FINO PAYMENTS BANK LTD(608001)
119 MARHAURA BH-09-007-016-01790700/4234
(BARDAHIYA) 		0509007000NRG24191220230482849 22/12/2023 KRISHNA RAY 0509007WL036782 KRISHNA RAY 00354 PUNB0255900 3420 3420 Processed 09/03/2024 1549596421 KRISHNA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
120 MARHAURA BH-09-007-016-01790700/4238
(BARDAHIYA) 		0509007000NRG24191220230482852 22/12/2023 SANJU DEVI 0509007WL036782 SANJU DEVI 00354 PUNB0255900 3420 3420 Processed 09/03/2024 1549596448 SANJU DEVI PUNJAB NATIONAL BANK(508568)
121 MARHAURA BH-09-007-016-01790700/4243
(BARDAHIYA) 		0509007000NRG24191220230482856 22/12/2023 SANJAY KUMAR RAY 0509007WL036782 SANJAY KUMAR RAY 00354 PUNB0255900 3420 3420 Processed 09/03/2024 1549596419 SANJAY KUMAR RAY BANK OF INDIA(508505)
122 MARHAURA BH-09-007-016-01790700/4259
(BARDAHIYA) 		0509007000NRG24191220230482865 22/12/2023 PANKAJ KUMAR 0509007WL036782 PANKAJ KUMAR 00354 PUNB0255900 3420 3420 Processed 09/03/2024 1549596423 PANKAJ KUMAR UCO BANK(607066)
123 MARHAURA BH-09-007-016-01790700/4261
(BARDAHIYA) 		0509007000NRG24191220230482867 22/12/2023 PARMILA DEVI 0509007WL036782 PARMILA DEVI 00354 PUNB0255900 3420 3420 Processed 09/03/2024 1549596454 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
124 MARHAURA BH-09-007-016-01790700/5052
(BARDAHIYA) 		0509007000NRG24191220230482874 22/12/2023 REKHA KUMARI 0509007WL036782 REKHA KUMARI 00354 PUNB0255900 3420 3420 Processed 09/03/2024 1549596453 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
125 MARHAURA BH-09-007-016-01790700/5057
(BARDAHIYA) 		0509007000NRG24191220230482876 22/12/2023 BHUSHAN RAY 0509007WL036782 BHUSHAN RAY 00354 PUNB0255900 3420 3420 Processed 09/03/2024 1549596460 BHUSHAN RAY PUNJAB NATIONAL BANK(508568)
126 MARHAURA BH-09-007-016-01790700/5058
(BARDAHIYA) 		0509007000NRG24191220230482877 22/12/2023 VIDHAWATI DEVI 0509007WL036782 VIDHAWATI DEVI 00354 PUNB0255900 3420 3420 Processed 09/03/2024 1549596427 VIDHAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 154356 154356
127 MARHAURA BH-09-007-016-01788800/5022
(BARDAHIYA) 		0509007000NRG24191220230482911 22/12/2023 MURAT MANJHI 0509007WL036783 MURAT MANJHI 00415 SBIN0003211 3192 3192 Processed 09/03/2024 1549596490 MURAT MANJHI BANK OF INDIA(508505)
128 MARHAURA BH-09-007-016-01789000/3900
(BARDAHIYA) 		0509007000NRG24191220230482922 22/12/2023 DYANTI DEVI 0509007WL036783 DYANTI DEVI 00415 SBIN0003211 3192 3192 Processed 09/03/2024 1549596466 MISS DYANTI DEVI STATE BANK OF INDIA(508548)
129 MARHAURA BH-09-007-016-01789000/3923
(BARDAHIYA) 		0509007000NRG24191220230482924 22/12/2023 BHILA DEVI 0509007WL036783 BHILA DEVI 00415 SBIN0003211 3192 3192 Processed 09/03/2024 1549596463 BHILA DEVI BANK OF INDIA(508505)
130 MARHAURA BH-09-007-016-01789000/4650
(BARDAHIYA) 		0509007000NRG24191220230482984 22/12/2023 KANTI DEVI 0509007WL036783 KANTI DEVI 00415 SBIN0003211 3192 3192 Processed 09/03/2024 1549596470 MRS KANTI DEVI STATE BANK OF INDIA(508548)
131 MARHAURA BH-09-007-016-01789000/4662
(BARDAHIYA) 		0509007000NRG24191220230482996 22/12/2023 SHAILENDRA RAVAT 0509007WL036783 SHAILENDRA RAVAT 00415 SBIN0003211 3192 3192 Processed 09/03/2024 1549596326 SHAILENDRA RAVAT PUNJAB NATIONAL BANK(508568)
132 MARHAURA BH-09-007-016-01789000/4965
(BARDAHIYA) 		0509007000NRG24191220230483010 22/12/2023 SHANTI DEVI 0509007WL036783 SHANTI DEVI 00415 SBIN0003211 3192 3192 Processed 09/03/2024 1549596467 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
133 MARHAURA BH-09-007-016-01790700/4200
(BARDAHIYA) 		0509007000NRG24191220230482842 22/12/2023 SANJIT KUMAR MAHTO 0509007WL036782 SANJIT KUMAR MAHTO 00415 SBIN0003211 3420 3420 Processed 09/03/2024 1549596482 SANJIT KUMAR MAHATO SO SATYNARAYAN MAHAT BANK OF INDIA(508505)
134 MARHAURA BH-09-007-016-01790700/4206
(BARDAHIYA) 		0509007000NRG24191220230482844 22/12/2023 TULSI SHARMA 0509007WL036782 TULSI SHARMA 00415 SBIN0003211 3420 3420 Processed 09/03/2024 1549596462 MR TULSI SHARMA STATE BANK OF INDIA(508548)
135 MARHAURA BH-09-007-016-01790700/4232
(BARDAHIYA) 		0509007000NRG24191220230482847 22/12/2023 CHATHIYA DEVI 0509007WL036782 CHATHIYA DEVI 00415 SBIN0003211 3420 3420 Processed 09/03/2024 1549596468 MRS CHATHIYA DEVI STATE BANK OF INDIA(508548)
136 MARHAURA BH-09-007-016-01790700/4233
(BARDAHIYA) 		0509007000NRG24191220230482848 22/12/2023 MEERA DEVI 0509007WL036782 MEERA DEVI 00415 SBIN0003211 3420 3420 Processed 09/03/2024 1549596491 MRS MEERA DEVI STATE BANK OF INDIA(508548)
137 MARHAURA BH-09-007-016-01790700/4240
(BARDAHIYA) 		0509007000NRG24191220230482853 22/12/2023 SUNITA DEVI 0509007WL036782 SUNITA DEVI 00415 SBIN0003211 3420 3420 Processed 09/03/2024 1549596469 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
138 MARHAURA BH-09-007-016-01790700/4242
(BARDAHIYA) 		0509007000NRG24191220230482855 22/12/2023 CHANDESHWAR RAY 0509007WL036782 CHANDESHWAR RAY 00415 SBIN0003211 3420 3420 Processed 09/03/2024 1549596472 MR CHANDESHWAR RAY STATE BANK OF INDIA(508548)
139 MARHAURA BH-09-007-016-01790700/4244
(BARDAHIYA) 		0509007000NRG24191220230482857 22/12/2023 JITNI DEVI 0509007WL036782 JITNI DEVI 00415 SBIN0003211 3420 3420 Processed 09/03/2024 1549596488 MR JITNI DEVI STATE BANK OF INDIA(508548)
140 MARHAURA BH-09-007-016-01790700/4247
(BARDAHIYA) 		0509007000NRG24191220230482858 22/12/2023 DHANKESHWARI DEVI 0509007WL036782 DHANKESHWARI DEVI 00415 SBIN0003211 3420 3420 Processed 09/03/2024 1549596475 MRS DHANKESHWARI DEVI STATE BANK OF INDIA(508548)
141 MARHAURA BH-09-007-016-01790700/4248
(BARDAHIYA) 		0509007000NRG24191220230482859 22/12/2023 GYANTI DEVI 0509007WL036782 GYANTI DEVI 00415 SBIN0003211 3420 3420 Processed 09/03/2024 1549596464 GYANTI DEVI ICICI BANK LTD(508534)
142 MARHAURA BH-09-007-016-01790700/4252
(BARDAHIYA) 		0509007000NRG24191220230482861 22/12/2023 MITHU KUMAR RAY 0509007WL036782 MITHU KUMAR RAY 00415 SBIN0003211 3420 3420 Processed 09/03/2024 1549596480 Mithu Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
143 MARHAURA BH-09-007-016-01790700/4258
(BARDAHIYA) 		0509007000NRG24191220230482864 22/12/2023 TETARI DEVI 0509007WL036782 TETARI DEVI 00415 SBIN0003211 3420 3420 Processed 09/03/2024 1549596474 MRS TETARI DEVI STATE BANK OF INDIA(508548)
144 MARHAURA BH-09-007-016-01790700/4264
(BARDAHIYA) 		0509007000NRG24191220230482868 22/12/2023 MIRA DEVI 0509007WL036782 MIRA DEVI 00415 SBIN0003211 3420 3420 Processed 09/03/2024 1549596471 MRS MIRA DEVI STATE BANK OF INDIA(508548)
145 MARHAURA BH-09-007-016-01790700/4270
(BARDAHIYA) 		0509007000NRG24191220230482872 22/12/2023 LALTI DEVI 0509007WL036782 LALTI DEVI 00415 SBIN0003211 3420 3420 Processed 09/03/2024 1549596465 MRS LALTI DEVI STATE BANK OF INDIA(508548)
146 MARHAURA BH-09-007-016-01790700/4271
(BARDAHIYA) 		0509007000NRG24191220230482873 22/12/2023 SHIVPARI DEVI 0509007WL036782 SHIVPARI DEVI 00415 SBIN0003211 3420 3420 Processed 09/03/2024 1549596473 MR SHIVPATI DEVI STATE BANK OF INDIA(508548)
147 MARHAURA BH-09-007-016-01790700/5055
(BARDAHIYA) 		0509007000NRG24191220230482875 22/12/2023 SHANKAR RAY 0509007WL036782 SHANKAR RAY 00415 SBIN0003211 3420 3420 Processed 09/03/2024 1549596477 MR SHANKAR RAY STATE BANK OF INDIA(508548)
SubTotal 70452 70452
148 MARHAURA BH-09-007-016-01788800/4598
(BARDAHIYA) 		0509007000NRG24191220230482889 22/12/2023 PUTUL KUMARI 0509007WL036783 PUTUL KUMARI 00415 SBIN0003438 3192 3192 Processed 09/03/2024 1549596476 MRS PUTUL KUMARI STATE BANK OF INDIA(508548)
149 MARHAURA BH-09-007-016-01789000/5007
(BARDAHIYA) 		0509007000NRG24191220230483016 22/12/2023 BEBI DEVI 0509007WL036783 BEBI DEVI 00415 SBIN0003438 3192 3192 Processed 09/03/2024 1549596479 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
150 MARHAURA BH-09-007-016-01788800/2001
(BARDAHIYA) 		0509007000NRG24191220230482878 22/12/2023 SANGITA DEVI 0509007WL036783 SANGITA DEVI 00415 SBIN0005785 3192 3192 Processed 09/03/2024 1549596406 MR UMESH RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
151 MARHAURA BH-09-007-016-01789000/2261
(BARDAHIYA) 		0509007000NRG24191220230482917 22/12/2023 Hira Ram 0509007WL036783 Hira Ram 00415 SBIN0012560 3192 3192 Processed 09/03/2024 1549596478 MR HIRA RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
152 MARHAURA BH-09-007-016-01789000/4303
(BARDAHIYA) 		0509007000NRG24191220230482928 22/12/2023 UMEND THAKUR 0509007WL036783 UMEND THAKUR 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549596404 Umend Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
153 MARHAURA BH-09-007-016-01789000/4333
(BARDAHIYA) 		0509007000NRG24191220230482929 22/12/2023 SHAKUNTALA DEVI 0509007WL036783 SHAKUNTALA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549596405 SHAKUNTALA DEVI BANK OF BARODA(606985)
154 MARHAURA BH-09-007-016-01790700/4269
(BARDAHIYA) 		0509007000NRG24191220230482871 22/12/2023 SUMANTI DEVI 0509007WL036782 SUMANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549596403 SUMANTI DEVI W/O KRISHNA RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9804 9804
155 MARHAURA BH-09-007-016-01789000/4576
(BARDAHIYA) 		0509007000NRG24191220230482937 22/12/2023 KALLI KUMARI 0509007WL036783 KALLI KUMARI 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549596400 KALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MARHAURA BH-09-007-016-01789000/4642
(BARDAHIYA) 		0509007000NRG24191220230482980 22/12/2023 DHANPATI DEVI 0509007WL036783 DHANPATI DEVI 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549596401 MISS DHANPATI DEVI STATE BANK OF INDIA(508548)
157 MARHAURA BH-09-007-016-01790700/4187
(BARDAHIYA) 		0509007000NRG24191220230482841 22/12/2023 JHARILAL MAHTO 0509007WL036782 JHARILAL MAHTO 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549596399 JHARILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
158 MARHAURA BH-09-007-016-01790700/4236
(BARDAHIYA) 		0509007000NRG24191220230482850 22/12/2023 SUMANTI DEVI 0509007WL036782 SUMANTI DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549596397 SUMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MARHAURA BH-09-007-016-01790700/4241
(BARDAHIYA) 		0509007000NRG24191220230482854 22/12/2023 ANITA DEVI 0509007WL036782 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549596398 ANITA DEVI PUNJAB NATIONAL BANK(508568)
160 MARHAURA BH-09-007-016-01790700/4257
(BARDAHIYA) 		0509007000NRG24191220230482863 22/12/2023 RAMESH RAY 0509007WL036782 RAMESH RAY 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549596402 RAMESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19836 19836
161 MARHAURA BH-09-007-016-01788800/4681
(BARDAHIYA) 		0509007000NRG24191220230482901 22/12/2023 RAMCHANDRA RAM 0509007WL036783 RAMCHANDRA RAM 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1549596394 RAMCHANDRA RAM BANK OF INDIA(508505)
162 MARHAURA BH-09-007-016-01789000/4583
(BARDAHIYA) 		0509007000NRG24191220230482944 22/12/2023 GYANTI DEVI 0509007WL036783 GYANTI DEVI 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1549596395 GYANTI DEVI BANK OF INDIA(508505)
163 MARHAURA BH-09-007-016-01789000/4586
(BARDAHIYA) 		0509007000NRG24191220230482947 22/12/2023 MANJU DEVI 0509007WL036783 MANJU DEVI 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1549596392 MANJU DEVI PUNJAB NATIONAL BANK(508568)
164 MARHAURA BH-09-007-016-01789000/4652
(BARDAHIYA) 		0509007000NRG24191220230482986 22/12/2023 RAJENDRA RAWAT 0509007WL036783 RAJENDRA RAWAT 00703 AIRP0000001 2964 2964 Processed 09/03/2024 1549596396 Mr. Rajendra Rawat CENTRAL BANK OF INDIA(607115)
165 MARHAURA BH-09-007-016-01789000/4957
(BARDAHIYA) 		0509007000NRG24191220230483009 22/12/2023 KANHAI MANJHI 0509007WL036783 KANHAI MANJHI 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1549596391 KANHAI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MARHAURA BH-09-007-016-01789000/5006
(BARDAHIYA) 		0509007000NRG24191220230483015 22/12/2023 BINAY BAITHA 0509007WL036783 BINAY BAITHA 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1549596393 Binay Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18924 18924
Total 536256 536256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_221223APB_FTO_754017 Bank of Baroda BARB0MARHAU MAHRHAURA 3192
2 MARHAURA BH0509007_221223APB_FTO_754017 Bank of India BKID0004688 MARHAURA 160284
3 MARHAURA BH0509007_221223APB_FTO_754017 Central Bank Of India CBIN0282707 PATERI 47652
4 MARHAURA BH0509007_221223APB_FTO_754017 Indian Bank IDIB000M638 MARHOWRAH 16416
5 MARHAURA BH0509007_221223APB_FTO_754017 Indian Bank IDIB000M755 MOTIRAJPUR 3192
6 MARHAURA BH0509007_221223APB_FTO_754017 Punjab National Bank PUNB0229000 SHEOGANJ 19380
7 MARHAURA BH0509007_221223APB_FTO_754017 Punjab National Bank PUNB0255900 MIRJAPUR 154356
8 MARHAURA BH0509007_221223APB_FTO_754017 State Bank of India SBIN0003211 MARHOWRAH 70452
9 MARHAURA BH0509007_221223APB_FTO_754017 State Bank of India SBIN0003438 ADB TARAIYA 6384
10 MARHAURA BH0509007_221223APB_FTO_754017 State Bank of India SBIN0005785 NAGRA 3192
11 MARHAURA BH0509007_221223APB_FTO_754017 State Bank of India SBIN0012560 GARKHA 3192
12 MARHAURA BH0509007_221223APB_FTO_754017 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9804
13 MARHAURA BH0509007_221223APB_FTO_754017 India Post Payments Bank IPOS0000001 Chapra 19836
14 MARHAURA BH0509007_221223APB_FTO_754017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18924

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