Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081023APB_FTO_595298
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-09-007-015-01787300/3091
(MIRJAPUR) 		0509007000NRG24071020230349302 08/10/2023 LALBABU KUMAR 0509007WL023225 LALBABU KUMAR 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937118295 LALBABU KUMAR PUNJAB NATIONAL BANK(508568)
2 MARHAURA BH-09-007-015-01787300/3097
(MIRJAPUR) 		0509007000NRG24071020230349303 08/10/2023 MADHURI DEVI 0509007WL023225 MADHURI DEVI 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937118294 MADHURI DEVI.W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
3 MARHAURA BH-09-007-015-01787300/3105
(MIRJAPUR) 		0509007000NRG24071020230349305 08/10/2023 MAHESH MAHTO 0509007WL023225 MAHESH MAHTO 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937118315 MAHESH MAHTO S/O DHARITAN MAHTO PUNJAB NATIONAL BANK(508568)
4 MARHAURA BH-09-007-015-01787300/3109
(MIRJAPUR) 		0509007000NRG24071020230349307 08/10/2023 JIUT SAH 0509007WL023225 JIUT SAH 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937118313 JEETAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MARHAURA BH-09-007-015-01787300/3112
(MIRJAPUR) 		0509007000NRG24071020230349309 08/10/2023 SHARDA DEVI 0509007WL023225 SHARDA DEVI 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937118314 SHARDA DEVI W/O-LAL BABU BHAGAT PUNJAB NATIONAL BANK(508568)
6 MARHAURA BH-09-007-015-01787300/3114
(MIRJAPUR) 		0509007000NRG24071020230349311 08/10/2023 DEVMUNI DEVI 0509007WL023225 DEVMUNI DEVI 00048 BKID0004493 1368 1368 Processed 02/11/2023 6937118312 DEV MUNI DEVI PUNJAB NATIONAL BANK(508568)
7 MARHAURA BH-09-007-015-01787300/3248
(MIRJAPUR) 		0509007000NRG24071020230349316 08/10/2023 PUNAM KUMARI 0509007WL023225 PUNAM KUMARI 00048 BKID0004493 1368 1368 Processed 02/11/2023 6937118316 POONAM KUMARI PUNJAB NATIONAL BANK(508568)
8 MARHAURA BH-09-007-015-01787300/3279
(MIRJAPUR) 		0509007000NRG24071020230349317 08/10/2023 BINDU DEVI 0509007WL023225 BINDU DEVI 00048 BKID0004493 1368 1368 Processed 02/11/2023 6937118317 BINDU DEVI PUNJAB NATIONAL BANK(508568)
9 MARHAURA BH-09-007-015-01787300/3349
(MIRJAPUR) 		0509007000NRG24071020230349324 08/10/2023 LAKHPATIYA DEVI 0509007WL023225 LAKHPATIYA DEVI 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937118318 LAKHAPATIYA DEVI PUNJAB NATIONAL BANK(508568)
10 MARHAURA BH-09-007-015-01787300/3392
(MIRJAPUR) 		0509007000NRG24071020230349329 08/10/2023 NITU KUMARI 0509007WL023225 NITU KUMARI 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937118322 NITU KUMARI D/O NANDBIHARI PRASAD PUNJAB NATIONAL BANK(508568)
11 MARHAURA BH-09-007-015-01787300/3394
(MIRJAPUR) 		0509007000NRG24071020230349330 08/10/2023 SANGITA DEVI 0509007WL023225 SANGITA DEVI 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937118319 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
12 MARHAURA BH-09-007-015-01787300/3397
(MIRJAPUR) 		0509007000NRG24071020230349332 08/10/2023 PRIYANKA DEVI 0509007WL023225 PRIYANKA DEVI 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937118320 ARVIND KUMAR SO LALAN PRASAD PUNJAB NATIONAL BANK(508568)
13 MARHAURA BH-09-007-015-01787300/3401
(MIRJAPUR) 		0509007000NRG24071020230349333 08/10/2023 DEVANTI DEVI 0509007WL023225 DEVANTI DEVI 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937118321 DEVANTI DEVI BANK OF INDIA(508505)
14 MARHAURA BH-09-007-015-01787300/3441
(MIRJAPUR) 		0509007000NRG24071020230349334 08/10/2023 SUNITA DEVI 0509007WL023225 SUNITA DEVI 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937118323 Mr. RAJU KUMAR INDIAN BANK(607105)
15 MARHAURA BH-09-007-015-01787300/3712
(MIRJAPUR) 		0509007000NRG24071020230349339 08/10/2023 LALAN SINGH 0509007WL023225 LALAN SINGH 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937118325 LALAN SINGH PUNJAB NATIONAL BANK(508568)
16 MARHAURA BH-09-007-015-01787300/3723
(MIRJAPUR) 		0509007000NRG24071020230349344 08/10/2023 AMIT KUMAR 0509007WL023225 AMIT KUMAR 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937118326 AMIT KUMAR S/O INDRAJEET PRASAD PUNJAB NATIONAL BANK(508568)
17 MARHAURA BH-09-007-015-01787300/3807
(MIRJAPUR) 		0509007000NRG24071020230349346 08/10/2023 KUSUM DEVI 0509007WL023225 KUSUM DEVI 00048 BKID0004493 1596 1596 Processed 02/11/2023 6937118324 NAGENDRA SINGH & KUSUM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 26448 26448
18 MARHAURA BH-09-007-015-01787200/2338
(MIRJAPUR) 		0509007000NRG24071020230349260 08/10/2023 MUNNA SHARMA 0509007WL023225 MUNNA SHARMA 00048 BKID0004688 1368 1368 Processed 02/11/2023 6937118257 MUNNA SHARMA S/O YADAV LAL SHARMA PUNJAB NATIONAL BANK(508568)
19 MARHAURA BH-09-007-015-01787300/1506
(MIRJAPUR) 		0509007000NRG24071020230349262 08/10/2023 BHIMBALI NAT 0509007WL023225 BHIMBALI NAT 00048 BKID0004688 1368 1368 Processed 02/11/2023 6937118271 BHIMBALI NAT PUNJAB NATIONAL BANK(508568)
20 MARHAURA BH-09-007-015-01787300/1514
(MIRJAPUR) 		0509007000NRG24071020230349263 08/10/2023 MD SANAUVAR ALAM 0509007WL023225 MD SANAUVAR ALAM 00048 BKID0004688 1368 1368 Processed 02/11/2023 6937118272 MR MD SANAUAR ALAM STATE BANK OF INDIA(508548)
21 MARHAURA BH-09-007-015-01787300/1515
(MIRJAPUR) 		0509007000NRG24071020230349264 08/10/2023 DEVANTI DEVI 0509007WL023225 DEVANTI DEVI 00048 BKID0004688 1368 1368 Processed 02/11/2023 6937118298 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 MARHAURA BH-09-007-015-01787300/1523
(MIRJAPUR) 		0509007000NRG24071020230349266 08/10/2023 SAMMANUR BEGAM 0509007WL023225 SAMMANUR BEGAM 00048 BKID0004688 1368 1368 Processed 02/11/2023 6937118297 SAMMANUR BEGAM PUNJAB NATIONAL BANK(508568)
23 MARHAURA BH-09-007-015-01787300/2114
(MIRJAPUR) 		0509007000NRG24071020230349267 08/10/2023 SUNAINA DEVI 0509007WL023225 SUNAINA DEVI 00048 BKID0004688 1368 1368 Processed 02/11/2023 6937118308 SUNAYANA DEVI PUNJAB NATIONAL BANK(508568)
24 MARHAURA BH-09-007-015-01787300/22023
(MIRJAPUR) 		0509007000NRG24071020230349269 08/10/2023 NAGENDRA MISHRA 0509007WL023225 NAGENDRA MISHRA 00048 BKID0004688 1368 1368 Processed 02/11/2023 6937118256 NAGENDRA MISHRA BANK OF INDIA(508505)
25 MARHAURA BH-09-007-015-01787300/22040
(MIRJAPUR) 		0509007000NRG24071020230349270 08/10/2023 SABIR ALI 0509007WL023225 SABIR ALI 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118258 SABIR ALI BANK OF INDIA(508505)
26 MARHAURA BH-09-007-015-01787300/22060
(MIRJAPUR) 		0509007000NRG24071020230349271 08/10/2023 mina devi 0509007WL023225 mina devi 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118328 MEENA KUWAR BANK OF INDIA(508505)
27 MARHAURA BH-09-007-015-01787300/22062
(MIRJAPUR) 		0509007000NRG24071020230349272 08/10/2023 SARDA DEVI 0509007WL023225 SARDA DEVI 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118264 SARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MARHAURA BH-09-007-015-01787300/2273
(MIRJAPUR) 		0509007000NRG24071020230349273 08/10/2023 ASHOK MISHR 0509007WL023225 ASHOK MISHR 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118336 Mr. Ashok Mishr CENTRAL BANK OF INDIA(607115)
29 MARHAURA BH-09-007-015-01787300/2285
(MIRJAPUR) 		0509007000NRG24071020230349274 08/10/2023 DILIP KUMAR SAH 0509007WL023225 DILIP KUMAR SAH 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118337 DILEEP KUMAR SAH PUNJAB NATIONAL BANK(508568)
30 MARHAURA BH-09-007-015-01787300/2290
(MIRJAPUR) 		0509007000NRG24071020230349275 08/10/2023 BABITA DEVI 0509007WL023225 BABITA DEVI 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118255 Babita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 MARHAURA BH-09-007-015-01787300/2300
(MIRJAPUR) 		0509007000NRG24071020230349276 08/10/2023 MEENA DEVI 0509007WL023225 MEENA DEVI 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118252 MEENA DEVI W/O-ASHOK BHAITHA PUNJAB NATIONAL BANK(508568)
32 MARHAURA BH-09-007-015-01787300/2301
(MIRJAPUR) 		0509007000NRG24071020230349277 08/10/2023 ASHOK BAITHA 0509007WL023225 ASHOK BAITHA 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118253 MR ASHOK BAITHA STATE BANK OF INDIA(508548)
33 MARHAURA BH-09-007-015-01787300/2302
(MIRJAPUR) 		0509007000NRG24071020230349278 08/10/2023 RAKESH KUMAR GUPTA 0509007WL023225 RAKESH KUMAR GUPTA 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118254 RAKESH KUMAR GUPTA S/O CHHATHILAL SHA PUNJAB NATIONAL BANK(508568)
34 MARHAURA BH-09-007-015-01787300/2316
(MIRJAPUR) 		0509007000NRG24071020230349279 08/10/2023 VIKESH KUMAR 0509007WL023225 VIKESH KUMAR 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118338 VIKESH KUMAR S/O JAY RAM SAH PUNJAB NATIONAL BANK(508568)
35 MARHAURA BH-09-007-015-01787300/2331
(MIRJAPUR) 		0509007000NRG24071020230349281 08/10/2023 OMPRAKASH SAH 0509007WL023225 OMPRAKASH SAH 00048 BKID0004688 1368 1368 Processed 02/11/2023 6937118259 OMPRAKASH SAH BANK OF INDIA(508505)
36 MARHAURA BH-09-007-015-01787300/2361
(MIRJAPUR) 		0509007000NRG24071020230349282 08/10/2023 NAGESHWAR VIN 0509007WL023225 NAGESHWAR VIN 00048 BKID0004688 1368 1368 Rejected 02/11/2023 6937118263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MARHAURA BH-09-007-015-01787300/2383
(MIRJAPUR) 		0509007000NRG24071020230349283 08/10/2023 HARERAM MANJHI 0509007WL023225 HARERAM MANJHI 00048 BKID0004688 1368 1368 Processed 02/11/2023 6937118260 HARERAM MANJHI BANK OF INDIA(508505)
38 MARHAURA BH-09-007-015-01787300/2390
(MIRJAPUR) 		0509007000NRG24071020230349284 08/10/2023 SUGANTI DEVI 0509007WL023225 SUGANTI DEVI 00048 BKID0004688 1368 1368 Rejected 02/11/2023 6937118267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MARHAURA BH-09-007-015-01787300/2392
(MIRJAPUR) 		0509007000NRG24071020230349285 08/10/2023 SHANTI KUWAR 0509007WL023225 SHANTI KUWAR 00048 BKID0004688 1368 1368 Processed 02/11/2023 6937118261 SHANTI DEVI W/O CHHAVILA MANJHI PUNJAB NATIONAL BANK(508568)
40 MARHAURA BH-09-007-015-01787300/2623
(MIRJAPUR) 		0509007000NRG24071020230349288 08/10/2023 VIJAY BHAGAT 0509007WL023225 VIJAY BHAGAT 00048 BKID0004688 684 684 Processed 02/11/2023 6937118329 VIJAY BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 MARHAURA BH-09-007-015-01787300/2624
(MIRJAPUR) 		0509007000NRG24071020230349289 08/10/2023 SONU KUMAR 0509007WL023225 SONU KUMAR 00048 BKID0004688 684 684 Processed 02/11/2023 6937118333 SONU KUMAR BANK OF INDIA(508505)
42 MARHAURA BH-09-007-015-01787300/2857
(MIRJAPUR) 		0509007000NRG24071020230349296 08/10/2023 RAMBHA DEVI 0509007WL023225 RAMBHA DEVI 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118305 MISS RAMBHA DEVI STATE BANK OF INDIA(508548)
43 MARHAURA BH-09-007-015-01787300/2864
(MIRJAPUR) 		0509007000NRG24071020230349297 08/10/2023 ARVIND KUMAR 0509007WL023225 ARVIND KUMAR 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118309 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
44 MARHAURA BH-09-007-015-01787300/3039
(MIRJAPUR) 		0509007000NRG24071020230349298 08/10/2023 MINA JAYSWAL 0509007WL023225 MINA JAYSWAL 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118296 MINA JASWAL PUNJAB NATIONAL BANK(508568)
45 MARHAURA BH-09-007-015-01787300/3171
(MIRJAPUR) 		0509007000NRG24071020230349313 08/10/2023 MAMATA DEVI 0509007WL023225 MAMATA DEVI 00048 BKID0004688 1368 1368 Processed 02/11/2023 6937118332 MAMTA DEVI BANK OF INDIA(508505)
46 MARHAURA BH-09-007-015-01787300/3182
(MIRJAPUR) 		0509007000NRG24071020230349314 08/10/2023 MOHIT KUMAR 0509007WL023225 MOHIT KUMAR 00048 BKID0004688 1368 1368 Processed 02/11/2023 6937118334 MOHIT KUMAR BANK OF INDIA(508505)
47 MARHAURA BH-09-007-015-01787300/3309
(MIRJAPUR) 		0509007000NRG24071020230349318 08/10/2023 Saraswati Devi 0509007WL023225 Saraswati Devi 00048 BKID0004688 1368 1368 Processed 02/11/2023 6937118302 Saraswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
48 MARHAURA BH-09-007-015-01787300/3315
(MIRJAPUR) 		0509007000NRG24071020230349319 08/10/2023 Maruf Ali 0509007WL023225 Maruf Ali 00048 BKID0004688 1368 1368 Processed 02/11/2023 6937118303 MARUF ALI SO MD MUSTAFA PUNJAB NATIONAL BANK(508568)
49 MARHAURA BH-09-007-015-01787300/3317
(MIRJAPUR) 		0509007000NRG24071020230349320 08/10/2023 Meen Devi 0509007WL023225 Meen Devi 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118301 MEENA DEVI W/O CHANDESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
50 MARHAURA BH-09-007-015-01787300/3324
(MIRJAPUR) 		0509007000NRG24071020230349322 08/10/2023 Yogendra Mahto 0509007WL023225 Yogendra Mahto 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118300 YOGENDRA MAHTO S/O BHADAI MAHTO PUNJAB NATIONAL BANK(508568)
51 MARHAURA BH-09-007-015-01787300/3325
(MIRJAPUR) 		0509007000NRG24071020230349323 08/10/2023 Fuljhari Devi 0509007WL023225 Fuljhari Devi 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118299 FULJHARI DEVI PUNJAB NATIONAL BANK(508568)
52 MARHAURA BH-09-007-015-01787300/3622
(MIRJAPUR) 		0509007000NRG24071020230349335 08/10/2023 SUNIL KUMAR MANJHI 0509007WL023225 SUNIL KUMAR MANJHI 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118327 SUNIL KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
53 MARHAURA BH-09-007-015-01787300/3624
(MIRJAPUR) 		0509007000NRG24071020230349336 08/10/2023 pooja kumari 0509007WL023225 pooja kumari 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118270 POOJA KUMARI BANK OF INDIA(508505)
54 MARHAURA BH-09-007-015-01787300/3629
(MIRJAPUR) 		0509007000NRG24071020230349338 08/10/2023 RAJENDRA DUBEY 0509007WL023225 RAJENDRA DUBEY 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118265 RAJENDRA DUBEY BANK OF INDIA(508505)
55 MARHAURA BH-09-007-015-01787300/3715
(MIRJAPUR) 		0509007000NRG24071020230349340 08/10/2023 GENU DEVI 0509007WL023225 GENU DEVI 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118330 GENU DEVI BANK OF INDIA(508505)
56 MARHAURA BH-09-007-015-01787300/3718
(MIRJAPUR) 		0509007000NRG24071020230349342 08/10/2023 MEHRUN NISHA 0509007WL023225 MEHRUN NISHA 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118262 MEHRUN NISHA BANK OF INDIA(508505)
57 MARHAURA BH-09-007-015-01787300/3721
(MIRJAPUR) 		0509007000NRG24071020230349343 08/10/2023 RITESH KUMAR 0509007WL023225 RITESH KUMAR 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118331 RITESH KUMAR S/O-LALAN PRASAD PUNJAB NATIONAL BANK(508568)
58 MARHAURA BH-09-007-015-01787400/2255
(MIRJAPUR) 		0509007000NRG24071020230349347 08/10/2023 SUDHIR KUMAR JAISWAL 0509007WL023225 SUDHIR KUMAR JAISWAL 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118335 SUDHIR KUMAR JAISWAL S/O OM PRAKASH JAIS PUNJAB NATIONAL BANK(508568)
59 MARHAURA BH-09-007-015-01787400/2259
(MIRJAPUR) 		0509007000NRG24071020230349348 08/10/2023 KAMLESH KUMAR JAISWAL 0509007WL023225 KAMLESH KUMAR JAISWAL 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118310 KAMLESH KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 MARHAURA BH-09-007-015-01789100/2583
(MIRJAPUR) 		0509007000NRG24071020230349350 08/10/2023 RAJEN NAT 0509007WL023225 RAJEN NAT 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118266 RAJESH NAT BANK OF INDIA(508505)
61 MARHAURA BH-09-007-015-01789100/2585
(MIRJAPUR) 		0509007000NRG24071020230349351 08/10/2023 TARKESHWAR BHAGAT 0509007WL023225 TARKESHWAR BHAGAT 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118304 TARKESHWAR BHAGAT SO HIRALAL BHAGAT PUNJAB NATIONAL BANK(508568)
62 MARHAURA BH-09-007-015-01789100/2607
(MIRJAPUR) 		0509007000NRG24071020230349352 08/10/2023 PRIYANKA KUMARI 0509007WL023225 PRIYANKA KUMARI 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118269 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MARHAURA BH-09-007-015-01789100/2623
(MIRJAPUR) 		0509007000NRG24071020230349354 08/10/2023 PRAKASH NAT 0509007WL023225 PRAKASH NAT 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118307 PRAKASH NAT PUNJAB NATIONAL BANK(508568)
64 MARHAURA BH-09-007-015-01789100/2624
(MIRJAPUR) 		0509007000NRG24071020230349355 08/10/2023 RADHA DEVI 0509007WL023225 RADHA DEVI 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118306 Mrs. Radha Devi CENTRAL BANK OF INDIA(607115)
65 MARHAURA BH-09-007-015-01789100/2692
(MIRJAPUR) 		0509007000NRG24071020230349356 08/10/2023 PANKAJ KUMAR PANDEY 0509007WL023225 PANKAJ KUMAR PANDEY 00048 BKID0004688 1596 1596 Processed 02/11/2023 6937118268 PANKAJ KUMAR PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 71136 71136
66 MARHAURA BH-09-007-015-01787300/3053
(MIRJAPUR) 		0509007000NRG24071020230349299 08/10/2023 GITA KUWAR 0509007WL023225 GITA KUWAR 00089 CBIN0282707 1596 1596 Processed 02/11/2023 6937118288 GITA KUWAR WO BIHARI LAL SAH PUNJAB NATIONAL BANK(508568)
67 MARHAURA BH-09-007-015-01787300/3151
(MIRJAPUR) 		0509007000NRG24071020230349312 08/10/2023 DHARMENDRA KUMAR 0509007WL023225 DHARMENDRA KUMAR 00089 CBIN0282707 1368 1368 Processed 02/11/2023 6937118287 Mr. DHARMENDRA KUMAR CENTRAL BANK OF INDIA(607115)
68 MARHAURA BH-09-007-015-01787300/3184
(MIRJAPUR) 		0509007000NRG24071020230349315 08/10/2023 RAMPRTAP 0509007WL023225 RAMPRTAP 00089 CBIN0282707 1368 1368 Processed 02/11/2023 6937118293 Mr. RAMPRATAP . CENTRAL BANK OF INDIA(607115)
69 MARHAURA BH-09-007-015-01787300/3369
(MIRJAPUR) 		0509007000NRG24071020230349325 08/10/2023 CHINTA DEVI 0509007WL023225 CHINTA DEVI 00089 CBIN0282707 1596 1596 Processed 02/11/2023 6937118292 Chinta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
70 MARHAURA BH-09-007-015-01787300/3383
(MIRJAPUR) 		0509007000NRG24071020230349326 08/10/2023 USHA DEVI 0509007WL023225 USHA DEVI 00089 CBIN0282707 1596 1596 Processed 02/11/2023 6937118291 USHA DEVI PUNJAB NATIONAL BANK(508568)
71 MARHAURA BH-09-007-015-01787300/3385
(MIRJAPUR) 		0509007000NRG24071020230349327 08/10/2023 RINA DEVI 0509007WL023225 RINA DEVI 00089 CBIN0282707 1596 1596 Processed 02/11/2023 6937118289 Rina Devi FINO PAYMENTS BANK LTD(608001)
72 MARHAURA BH-09-007-015-01787300/3386
(MIRJAPUR) 		0509007000NRG24071020230349328 08/10/2023 RAMBABU SAH 0509007WL023225 RAMBABU SAH 00089 CBIN0282707 1596 1596 Processed 02/11/2023 6937118290 Mr. Rambabu Sah CENTRAL BANK OF INDIA(607115)
SubTotal 10716 10716
73 MARHAURA BH-09-007-015-01787300/2777
(MIRJAPUR) 		0509007000NRG24071020230349293 08/10/2023 PARKASH KUMAR PANDAY 0509007WL023225 PARKASH KUMAR PANDAY 00354 PUNB0229000 1596 1596 Processed 02/11/2023 6937118281 PRAKASH KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
74 MARHAURA BH-09-007-015-01787300/2780
(MIRJAPUR) 		0509007000NRG24071020230349294 08/10/2023 VIKARAM PANDAY 0509007WL023225 VIKARAM PANDAY 00354 PUNB0229000 1596 1596 Processed 02/11/2023 6937118282 VIKRAM PANDEY S/O RAMNATH PANDEY PUNJAB NATIONAL BANK(508568)
75 MARHAURA BH-09-007-015-01787300/3726
(MIRJAPUR) 		0509007000NRG24071020230349345 08/10/2023 PRITI KUMARI 0509007WL023225 PRITI KUMARI 00354 PUNB0229000 1596 1596 Processed 02/11/2023 6937118285 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
76 MARHAURA BH-09-007-015-01789100/2759
(MIRJAPUR) 		0509007000NRG24071020230349357 08/10/2023 KIRAN DEVI 0509007WL023225 KIRAN DEVI 00354 PUNB0229000 1596 1596 Processed 02/11/2023 6937118276 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
77 MARHAURA BH-09-007-015-01787300/2604
(MIRJAPUR) 		0509007000NRG24071020230349286 08/10/2023 ARUN KUMAR SAH 0509007WL023225 ARUN KUMAR SAH 00354 PUNB0255900 1140 1140 Processed 02/11/2023 6937118279 ARUN KUMAR SAH PUNJAB NATIONAL BANK(508568)
78 MARHAURA BH-09-007-015-01787300/2606
(MIRJAPUR) 		0509007000NRG24071020230349287 08/10/2023 Shivkumar Bhagat 0509007WL023225 Shivkumar Bhagat 00354 PUNB0255900 684 684 Processed 02/11/2023 6937118277 SHIV KUMAR BHAKT PUNJAB NATIONAL BANK(508568)
79 MARHAURA BH-09-007-015-01787300/2665
(MIRJAPUR) 		0509007000NRG24071020230349290 08/10/2023 Dinesh Divedi 0509007WL023225 Dinesh Divedi 00354 PUNB0255900 1596 1596 Processed 02/11/2023 6937118278 DINESH KUMAR DEWEDI PUNJAB NATIONAL BANK(508568)
80 MARHAURA BH-09-007-015-01787300/2666
(MIRJAPUR) 		0509007000NRG24071020230349291 08/10/2023 GITA DEVI 0509007WL023225 GITA DEVI 00354 PUNB0255900 1596 1596 Processed 02/11/2023 6937118283 GITA DEVI WO DINESH DWIVVEDI PUNJAB NATIONAL BANK(508568)
81 MARHAURA BH-09-007-015-01787300/3075
(MIRJAPUR) 		0509007000NRG24071020230349300 08/10/2023 ANITA DEVI 0509007WL023225 ANITA DEVI 00354 PUNB0255900 1596 1596 Processed 02/11/2023 6937118284 ANITA DEVI PUNJAB NATIONAL BANK(508568)
82 MARHAURA BH-09-007-015-01787300/3076
(MIRJAPUR) 		0509007000NRG24071020230349301 08/10/2023 BABLU KUMAR SAH 0509007WL023225 BABLU KUMAR SAH 00354 PUNB0255900 1596 1596 Processed 02/11/2023 6937118274 BABLU KUMAR SAH PUNJAB NATIONAL BANK(508568)
83 MARHAURA BH-09-007-015-01787300/3717
(MIRJAPUR) 		0509007000NRG24071020230349341 08/10/2023 CHANDAN KUMAR JAYASAVAL 0509007WL023225 CHANDAN KUMAR JAYASAVAL 00354 PUNB0255900 1596 1596 Processed 02/11/2023 6937118280 CHANDAN KUMAR JAYASAVAL S/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
84 MARHAURA BH-09-007-015-01787400/2423
(MIRJAPUR) 		0509007000NRG24071020230349349 08/10/2023 ANJANI DEVI 0509007WL023225 ANJANI DEVI 00354 PUNB0255900 1596 1596 Processed 02/11/2023 6937118286 ANJANI DEVI PUNJAB NATIONAL BANK(508568)
85 MARHAURA BH-09-007-015-01789100/3077
(MIRJAPUR) 		0509007000NRG24071020230349358 08/10/2023 ANITA DEVI 0509007WL023225 ANITA DEVI 00354 PUNB0255900 1596 1596 Processed 02/11/2023 6937118275 ANITA DEVI W/O SHATRUDHAN SAH PUNJAB NATIONAL BANK(508568)
SubTotal 12996 12996
86 MARHAURA BH-09-007-015-01787300/3106
(MIRJAPUR) 		0509007000NRG24071020230349306 08/10/2023 CHANDRIKA MAHTO 0509007WL023225 CHANDRIKA MAHTO 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6937118273 CHANDRIKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
87 MARHAURA BH-09-007-015-01787300/2776
(MIRJAPUR) 		0509007000NRG24071020230349292 08/10/2023 BABALI DEVI 0509007WL023225 BABALI DEVI 00703 AIRP0000001 1596 1596 Processed 02/11/2023 6937118311 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
Total 130872 130872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081023APB_FTO_595298 Bank of India BKID0004493 RAMPUR 26448
2 MARHAURA BH0509007_081023APB_FTO_595298 Bank of India BKID0004688 MARHAURA 71136
3 MARHAURA BH0509007_081023APB_FTO_595298 Central Bank Of India CBIN0282707 PATERI 10716
4 MARHAURA BH0509007_081023APB_FTO_595298 Punjab National Bank PUNB0229000 SHEOGANJ 6384
5 MARHAURA BH0509007_081023APB_FTO_595298 Punjab National Bank PUNB0255900 MIRJAPUR 12996
6 MARHAURA BH0509007_081023APB_FTO_595298 India Post Payments Bank IPOS0000001 Chapra 1596
7 MARHAURA BH0509007_081023APB_FTO_595298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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