Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:17 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230423APB_FTO_53955
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARHAURA BH-09-007-001-01782900/2578
(NARHARPUR) 		0509007000NRG24190420230011304 23/04/2023 CHANDA DEVI 0509007WL000438 CHANDA DEVI 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542382 CHANDA DEVI W/O-SAKENDRA RAM BANK OF INDIA(508505)
2 MARHAURA BH-09-007-001-01782900/2867
(NARHARPUR) 		0509007000NRG24190420230011305 23/04/2023 CHANDRAWATI DEVI 0509007WL000438 CHANDRAWATI DEVI 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542399 CHANDRAWATI DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-001-01782900/2992
(NARHARPUR) 		0509007000NRG24190420230011306 23/04/2023 KANCHAN DEVI 0509007WL000438 KANCHAN DEVI 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542397 KANCHAN DEVI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-001-01782900/3074
(NARHARPUR) 		0509007000NRG24190420230011271 23/04/2023 MOTIJHARI DEVI 0509007WL000437 MOTIJHARI DEVI 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542371 MATIJHARI DEVI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-001-01782900/3081
(NARHARPUR) 		0509007000NRG24190420230011272 23/04/2023 MINA DEVI 0509007WL000437 MINA DEVI 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542396 MEENA DEVI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-001-01782900/3082
(NARHARPUR) 		0509007000NRG24190420230011308 23/04/2023 DHARMENDRA RAM 0509007WL000438 DHARMENDRA RAM 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542393 DHARMENDRA RAM IDBI BANK(607095)
7 MARHAURA BH-09-007-001-01782900/3084
(NARHARPUR) 		0509007000NRG24190420230011309 23/04/2023 ASHA DEVI 0509007WL000438 ASHA DEVI 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542395 Mr. KAMLESH RAM INDIAN BANK(607105)
8 MARHAURA BH-09-007-001-01782900/3094
(NARHARPUR) 		0509007000NRG24190420230011276 23/04/2023 SUNIL KUMAR PANDIT 0509007WL000437 SUNIL KUMAR PANDIT 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542388 SUNIL PANDIT BANK OF INDIA(508505)
9 MARHAURA BH-09-007-001-01782900/3099
(NARHARPUR) 		0509007000NRG24190420230011277 23/04/2023 SHIVANTI DEVI 0509007WL000437 SHIVANTI DEVI 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542372 SHIVANTI DEVI BANK OF INDIA(508505)
10 MARHAURA BH-09-007-001-01782900/3348
(NARHARPUR) 		0509007000NRG24190420230011313 23/04/2023 JAY PRAKASH KUMAR 0509007WL000438 JAY PRAKASH KUMAR 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542369 MR JAY PRAKASH KUMAR STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-001-01782900/3375
(NARHARPUR) 		0509007000NRG24190420230011317 23/04/2023 BASAWAN THAKUR 0509007WL000438 BASAWAN THAKUR 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542367 BASAWAN THAKUR BANK OF INDIA(508505)
12 MARHAURA BH-09-007-001-01782900/3572
(NARHARPUR) 		0509007000NRG24190420230011291 23/04/2023 SHIVAZARI DEVI 0509007WL000437 SHIVAZARI DEVI 00048 BKID0004493 1368 1368 Processed 11/05/2023 1437542380 SHIVJHARI DEVI W/O-LATE-THAKUR RAM BANK OF INDIA(508505)
13 MARHAURA BH-09-007-001-01782900/3596
(NARHARPUR) 		0509007000NRG24190420230011324 23/04/2023 KHEDAN RAY 0509007WL000438 KHEDAN RAY 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542384 KHEDAN RAY S/O-SATMARAYAN RAY BANK OF INDIA(508505)
14 MARHAURA BH-09-007-001-01782900/3612
(NARHARPUR) 		0509007000NRG24190420230011297 23/04/2023 RAVINDRA KUMAR SAH 0509007WL000437 RAVINDRA KUMAR SAH 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542398 RAVINDRAKUMAR SAH BANK OF INDIA(508505)
15 MARHAURA BH-09-007-001-01782900/3640
(NARHARPUR) 		0509007000NRG24190420230011338 23/04/2023 RAJANTI DEVI 0509007WL000439 RAJANTI DEVI 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542373 RAJANTI DEVI BANK OF INDIA(508505)
16 MARHAURA BH-09-007-001-01782900/3642
(NARHARPUR) 		0509007000NRG24190420230011301 23/04/2023 SHIVKUMARI DEVI 0509007WL000437 SHIVKUMARI DEVI 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542379 SHIV KUMARI DEVI BANK OF INDIA(508505)
17 MARHAURA BH-09-007-001-01782900/3644
(NARHARPUR) 		0509007000NRG24190420230011339 23/04/2023 SHRADHA DEVI 0509007WL000439 SHRADHA DEVI 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542386 SHRADHA DEVI PUNJAB NATIONAL BANK(508568)
18 MARHAURA BH-09-007-001-01782900/3647
(NARHARPUR) 		0509007000NRG24190420230011341 23/04/2023 MINTA DEVI 0509007WL000439 MINTA DEVI 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542394 MINTA DEVI BANK OF INDIA(508505)
19 MARHAURA BH-09-007-001-01782900/3656
(NARHARPUR) 		0509007000NRG24190420230011345 23/04/2023 RAJKUMARI DEVI 0509007WL000439 RAJKUMARI DEVI 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542381 RAJKUMARI DEVI W/O-SHAMBHU RAM BANK OF INDIA(508505)
20 MARHAURA BH-09-007-001-01782900/3658
(NARHARPUR) 		0509007000NRG24190420230011346 23/04/2023 LAL JHARI DEVI 0509007WL000439 LAL JHARI DEVI 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542370 LALJHARI DEVI BANK OF INDIA(508505)
21 MARHAURA BH-09-007-001-01782900/3660
(NARHARPUR) 		0509007000NRG24190420230011348 23/04/2023 SANJU DEVI 0509007WL000439 SANJU DEVI 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542383 SANJU DEVI W/O-DILIP RAM BANK OF INDIA(508505)
22 MARHAURA BH-09-007-001-01782900/3661
(NARHARPUR) 		0509007000NRG24190420230011349 23/04/2023 CHANDRAVATI DEVI 0509007WL000439 CHANDRAVATI DEVI 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542389 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
23 MARHAURA BH-09-007-001-01782900/3664
(NARHARPUR) 		0509007000NRG24190420230011352 23/04/2023 BASANTI DEVI 0509007WL000439 BASANTI DEVI 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542375 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MARHAURA BH-09-007-001-01782900/3666
(NARHARPUR) 		0509007000NRG24190420230011354 23/04/2023 PRABHAVATI DEVI 0509007WL000439 PRABHAVATI DEVI 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542400 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
25 MARHAURA BH-09-007-001-01782900/3667
(NARHARPUR) 		0509007000NRG24190420230011355 23/04/2023 RITA DEVI 0509007WL000439 RITA DEVI 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542376 REETA DEVI BANK OF INDIA(508505)
26 MARHAURA BH-09-007-001-01782900/3670
(NARHARPUR) 		0509007000NRG24190420230011358 23/04/2023 VIRENDRA RAM 0509007WL000439 VIRENDRA RAM 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542368 VIRENDRA RAM BANK OF INDIA(508505)
27 MARHAURA BH-09-007-001-01782900/3673
(NARHARPUR) 		0509007000NRG24190420230011361 23/04/2023 TINKU KUMAR 0509007WL000439 TINKU KUMAR 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542391 Tinku Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
28 MARHAURA BH-09-007-001-01782900/3678
(NARHARPUR) 		0509007000NRG24190420230011366 23/04/2023 PRABHU RAM 0509007WL000439 PRABHU RAM 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542378 PRABHU RAM BANK OF INDIA(508505)
29 MARHAURA BH-09-007-001-01782900/3679
(NARHARPUR) 		0509007000NRG24190420230011367 23/04/2023 CHANDAN KUMAR RAM 0509007WL000439 CHANDAN KUMAR RAM 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542390 CHANDANKUMAR RAM BANK OF INDIA(508505)
30 MARHAURA BH-09-007-001-01782900/3680
(NARHARPUR) 		0509007000NRG24190420230011368 23/04/2023 KANHAIYA RAM 0509007WL000439 KANHAIYA RAM 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542401 Kanhaiya Ram AIRTEL PAYMENTS BANK LIMITED(990288)
31 MARHAURA BH-09-007-001-01782900/3682
(NARHARPUR) 		0509007000NRG24190420230011369 23/04/2023 MUNNI DEVI 0509007WL000439 MUNNI DEVI 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542385 Munni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 MARHAURA BH-09-007-001-01782900/3686
(NARHARPUR) 		0509007000NRG24190420230011372 23/04/2023 PARMILA DEVI 0509007WL000439 PARMILA DEVI 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542387 Parmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 MARHAURA BH-09-007-001-01782900/3692
(NARHARPUR) 		0509007000NRG24190420230011376 23/04/2023 DURGAVATI DEVI 0509007WL000439 DURGAVATI DEVI 00048 BKID0004493 1824 1824 Processed 11/05/2023 1437542377 DURGAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MARHAURA BH-09-007-001-01782900/3698
(NARHARPUR) 		0509007000NRG24190420230011380 23/04/2023 SHAMBHU RAM 0509007WL000439 SHAMBHU RAM 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542392 SHAMBHU RAM BANK OF INDIA(508505)
35 MARHAURA BH-09-007-001-01782900/3702
(NARHARPUR) 		0509007000NRG24190420230011381 23/04/2023 BASANTI DEVI 0509007WL000439 BASANTI DEVI 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542402 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MARHAURA BH-09-007-001-01782900/3949
(NARHARPUR) 		0509007000NRG24190420230011331 23/04/2023 FULKUMARI DEVI 0509007WL000438 FULKUMARI DEVI 00048 BKID0004493 1596 1596 Processed 11/05/2023 1437542374 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61332 61332
37 MARHAURA BH-09-007-001-01782900/3372
(NARHARPUR) 		0509007000NRG24190420230011316 23/04/2023 AMAR NATH RAY 0509007WL000438 AMAR NATH RAY 00089 CBIN0282707 1596 1596 Processed 11/05/2023 1437542339 Mr. AMAR NATH RAY CENTRAL BANK OF INDIA(607115)
38 MARHAURA BH-09-007-001-01782900/3373
(NARHARPUR) 		0509007000NRG24190420230011287 23/04/2023 SINDHU DEVI 0509007WL000437 SINDHU DEVI 00089 CBIN0282707 1368 1368 Processed 11/05/2023 1437542365 SINDHU DEVI & UMASHANKAR RAY BANK OF INDIA(508505)
39 MARHAURA BH-09-007-001-01782900/3607
(NARHARPUR) 		0509007000NRG24190420230011296 23/04/2023 RITESH KUMAR RAY 0509007WL000437 RITESH KUMAR RAY 00089 CBIN0282707 1368 1368 Processed 11/05/2023 1437542340 Mr. RITESH KUMAR RAY CENTRAL BANK OF INDIA(607115)
40 MARHAURA BH-09-007-001-01782900/3631
(NARHARPUR) 		0509007000NRG24190420230011335 23/04/2023 SUNITA DEVI 0509007WL000439 SUNITA DEVI 00089 CBIN0282707 1824 1824 Processed 11/05/2023 1437542342 SUNITA DEVI IDBI BANK(607095)
41 MARHAURA BH-09-007-001-01782900/3635
(NARHARPUR) 		0509007000NRG24190420230011336 23/04/2023 MUKESH SAH 0509007WL000439 MUKESH SAH 00089 CBIN0282707 1824 1824 Processed 11/05/2023 1437542403 Mr. Mukesh Sah CENTRAL BANK OF INDIA(607115)
42 MARHAURA BH-09-007-001-01782900/3668
(NARHARPUR) 		0509007000NRG24190420230011356 23/04/2023 KAUSHLAYA DEVI 0509007WL000439 KAUSHLAYA DEVI 00089 CBIN0282707 1824 1824 Processed 11/05/2023 1437542345 Mrs. KAUSHLAYA . DEVI CENTRAL BANK OF INDIA(607115)
43 MARHAURA BH-09-007-001-01782900/3674
(NARHARPUR) 		0509007000NRG24190420230011362 23/04/2023 SUJIT KUMAR MANJHI 0509007WL000439 SUJIT KUMAR MANJHI 00089 CBIN0282707 1824 1824 Processed 11/05/2023 1437542362 SUJIT KUMAR MANJHI IDBI BANK(607095)
44 MARHAURA BH-09-007-001-01782900/3684
(NARHARPUR) 		0509007000NRG24190420230011371 23/04/2023 MATJHARO DEVI 0509007WL000439 MATJHARO DEVI 00089 CBIN0282707 1824 1824 Processed 11/05/2023 1437542364 Matjharo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
45 MARHAURA BH-09-007-001-01782900/3689
(NARHARPUR) 		0509007000NRG24190420230011375 23/04/2023 LALITA DEVI 0509007WL000439 LALITA DEVI 00089 CBIN0282707 1824 1824 Processed 11/05/2023 1437542363 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15276 15276
46 MARHAURA BH-09-007-001-01782900/2440
(NARHARPUR) 		0509007000NRG24190420230011266 23/04/2023 RAMDHAYAN MANJHI 0509007WL000437 RAMDHAYAN MANJHI 00165 IBKL0001835 1596 1596 Processed 11/05/2023 1437542312 RAMDHYAN MANJHI IDBI BANK(607095)
47 MARHAURA BH-09-007-001-01782900/3087
(NARHARPUR) 		0509007000NRG24190420230011273 23/04/2023 USHA DEVI 0509007WL000437 USHA DEVI 00165 IBKL0001835 1596 1596 Processed 11/05/2023 1437542310 USHA DEVI IDBI BANK(607095)
48 MARHAURA BH-09-007-001-01782900/3088
(NARHARPUR) 		0509007000NRG24190420230011310 23/04/2023 CHANDA KUMARI 0509007WL000438 CHANDA KUMARI 00165 IBKL0001835 1596 1596 Processed 11/05/2023 1437542309 CHANDA KUMARI IDBI BANK(607095)
49 MARHAURA BH-09-007-001-01782900/3343
(NARHARPUR) 		0509007000NRG24190420230011284 23/04/2023 PRADIP KUMAR RAM 0509007WL000437 PRADIP KUMAR RAM 00165 IBKL0001835 1596 1596 Processed 11/05/2023 1437542311 PRADEEPKUMAR RAM BANK OF INDIA(508505)
50 MARHAURA BH-09-007-001-01782900/3344
(NARHARPUR) 		0509007000NRG24190420230011312 23/04/2023 MAINA DEVI 0509007WL000438 MAINA DEVI 00165 IBKL0001835 1596 1596 Processed 11/05/2023 1437542315 MAINA DEVI PUNJAB NATIONAL BANK(508568)
51 MARHAURA BH-09-007-001-01782900/3355
(NARHARPUR) 		0509007000NRG24190420230011285 23/04/2023 MOHAN RAY 0509007WL000437 MOHAN RAY 00165 IBKL0001835 1368 1368 Processed 11/05/2023 1437542425 MOHAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
52 MARHAURA BH-09-007-001-01782900/3562
(NARHARPUR) 		0509007000NRG24190420230011321 23/04/2023 KAJAL KUMARI 0509007WL000438 KAJAL KUMARI 00165 IBKL0001835 1596 1596 Processed 11/05/2023 1437542314 KAJAL KUMARI IDBI BANK(607095)
53 MARHAURA BH-09-007-001-01782900/3604
(NARHARPUR) 		0509007000NRG24190420230011295 23/04/2023 UMESH RAM 0509007WL000437 UMESH RAM 00165 IBKL0001835 1368 1368 Processed 11/05/2023 1437542317 UMESH RAM BANK OF BARODA(606985)
54 MARHAURA BH-09-007-001-01782900/3621
(NARHARPUR) 		0509007000NRG24190420230011299 23/04/2023 TINKU RAM 0509007WL000437 TINKU RAM 00165 IBKL0001835 1596 1596 Processed 11/05/2023 1437542318 TINKU RAM IDBI BANK(607095)
55 MARHAURA BH-09-007-001-01782900/3630
(NARHARPUR) 		0509007000NRG24190420230011334 23/04/2023 MIRTUNJAY SINGH 0509007WL000439 MIRTUNJAY SINGH 00165 IBKL0001835 1824 1824 Processed 11/05/2023 1437542313 MIRTUNJAY SINGH IDBI BANK(607095)
56 MARHAURA BH-09-007-001-01782900/3637
(NARHARPUR) 		0509007000NRG24190420230011337 23/04/2023 SHARDA DEVI 0509007WL000439 SHARDA DEVI 00165 IBKL0001835 1824 1824 Processed 11/05/2023 1437542316 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
57 MARHAURA BH-09-007-001-01782900/3067
(NARHARPUR) 		0509007000NRG24190420230011307 23/04/2023 HIRAJHARI DEVI 0509007WL000438 HIRAJHARI DEVI 00354 PUNB0229000 1596 1596 Processed 11/05/2023 1437542321 HIRAJHARI DEVI PUNJAB NATIONAL BANK(508568)
58 MARHAURA BH-09-007-001-01782900/3089
(NARHARPUR) 		0509007000NRG24190420230011274 23/04/2023 RADHIKA DEVI 0509007WL000437 RADHIKA DEVI 00354 PUNB0229000 1596 1596 Processed 11/05/2023 1437542324 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
59 MARHAURA BH-09-007-001-01782900/3090
(NARHARPUR) 		0509007000NRG24190420230011275 23/04/2023 SHIVALAL RAM 0509007WL000437 SHIVALAL RAM 00354 PUNB0229000 1596 1596 Processed 11/05/2023 1437542337 Shivalal Ram AIRTEL PAYMENTS BANK LIMITED(990288)
60 MARHAURA BH-09-007-001-01782900/3443
(NARHARPUR) 		0509007000NRG24190420230011288 23/04/2023 PUNAM DEVI 0509007WL000437 PUNAM DEVI 00354 PUNB0229000 1368 1368 Processed 11/05/2023 1437542328 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
61 MARHAURA BH-09-007-001-01782900/3566
(NARHARPUR) 		0509007000NRG24190420230011289 23/04/2023 RAVIRANJAN RAI 0509007WL000437 RAVIRANJAN RAI 00354 PUNB0229000 1596 1596 Processed 11/05/2023 1437542320 RAVI RANJAN RAI S/O-RADHA KRISHNA RAI PUNJAB NATIONAL BANK(508568)
62 MARHAURA BH-09-007-001-01782900/3629
(NARHARPUR) 		0509007000NRG24190420230011333 23/04/2023 LILAVATI DEVI 0509007WL000439 LILAVATI DEVI 00354 PUNB0229000 1824 1824 Processed 11/05/2023 1437542334 HARENDRA SAH & LILAWATI DEVI BANK OF INDIA(508505)
63 MARHAURA BH-09-007-001-01782900/3645
(NARHARPUR) 		0509007000NRG24190420230011326 23/04/2023 ANITA DEVI 0509007WL000438 ANITA DEVI 00354 PUNB0229000 1596 1596 Processed 11/05/2023 1437542326 ANITA DEVI PUNJAB NATIONAL BANK(508568)
64 MARHAURA BH-09-007-001-01782900/3652
(NARHARPUR) 		0509007000NRG24190420230011343 23/04/2023 SUCHITA DEVI 0509007WL000439 SUCHITA DEVI 00354 PUNB0229000 1824 1824 Processed 11/05/2023 1437542325 SUCHITA DEVI PUNJAB NATIONAL BANK(508568)
65 MARHAURA BH-09-007-001-01782900/3654
(NARHARPUR) 		0509007000NRG24190420230011344 23/04/2023 BINNA DEVI 0509007WL000439 BINNA DEVI 00354 PUNB0229000 1824 1824 Processed 11/05/2023 1437542327 BINNA DEVI PUNJAB NATIONAL BANK(508568)
66 MARHAURA BH-09-007-001-01782900/3659
(NARHARPUR) 		0509007000NRG24190420230011347 23/04/2023 ASHA DEVI 0509007WL000439 ASHA DEVI 00354 PUNB0229000 1824 1824 Processed 11/05/2023 1437542323 ASHA DEVI PUNJAB NATIONAL BANK(508568)
67 MARHAURA BH-09-007-001-01782900/3669
(NARHARPUR) 		0509007000NRG24190420230011357 23/04/2023 MUKESH RAM 0509007WL000439 MUKESH RAM 00354 PUNB0229000 1824 1824 Processed 11/05/2023 1437542330 MUKESH RAM PUNJAB NATIONAL BANK(508568)
68 MARHAURA BH-09-007-001-01782900/3671
(NARHARPUR) 		0509007000NRG24190420230011359 23/04/2023 MAHENDRA RAM 0509007WL000439 MAHENDRA RAM 00354 PUNB0229000 1824 1824 Processed 11/05/2023 1437542319 MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
69 MARHAURA BH-09-007-001-01782900/3677
(NARHARPUR) 		0509007000NRG24190420230011365 23/04/2023 DEVKUMAR RAM 0509007WL000439 DEVKUMAR RAM 00354 PUNB0229000 1824 1824 Processed 11/05/2023 1437542333 DEVKUMAR RAM PUNJAB NATIONAL BANK(508568)
70 MARHAURA BH-09-007-001-01782900/3683
(NARHARPUR) 		0509007000NRG24190420230011370 23/04/2023 NARESH RAM 0509007WL000439 NARESH RAM 00354 PUNB0229000 1824 1824 Processed 11/05/2023 1437542322 NARESH RAM PUNJAB NATIONAL BANK(508568)
71 MARHAURA BH-09-007-001-01782900/3688
(NARHARPUR) 		0509007000NRG24190420230011374 23/04/2023 SUGANTI DEVI 0509007WL000439 SUGANTI DEVI 00354 PUNB0229000 1824 1824 Processed 11/05/2023 1437542329 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
72 MARHAURA BH-09-007-001-01782900/3694
(NARHARPUR) 		0509007000NRG24190420230011378 23/04/2023 GITA DEVI 0509007WL000439 GITA DEVI 00354 PUNB0229000 1596 1596 Processed 11/05/2023 1437542331 GITA DEVI PUNJAB NATIONAL BANK(508568)
73 MARHAURA BH-09-007-001-01782900/3719
(NARHARPUR) 		0509007000NRG24190420230011328 23/04/2023 BIGAN RAM 0509007WL000438 BIGAN RAM 00354 PUNB0229000 1596 1596 Processed 11/05/2023 1437542336 BIGAN RAM PUNJAB NATIONAL BANK(508568)
74 MARHAURA BH-09-007-001-01782900/3725
(NARHARPUR) 		0509007000NRG24190420230011329 23/04/2023 JAMDAR RAY 0509007WL000438 JAMDAR RAY 00354 PUNB0229000 1596 1596 Processed 11/05/2023 1437542338 JAMDAR RAY PUNJAB NATIONAL BANK(508568)
75 MARHAURA BH-09-007-001-01782900/3727
(NARHARPUR) 		0509007000NRG24190420230011330 23/04/2023 CHANDRAMA RAM 0509007WL000438 CHANDRAMA RAM 00354 PUNB0229000 1596 1596 Processed 11/05/2023 1437542335 CHANDRAMA RAM BANK OF INDIA(508505)
76 MARHAURA BH-09-007-001-01782900/3950
(NARHARPUR) 		0509007000NRG24190420230011302 23/04/2023 SINDHU DEVI 0509007WL000437 SINDHU DEVI 00354 PUNB0229000 1596 1596 Processed 11/05/2023 1437542332 SINDHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 33744 33744
77 MARHAURA BH-09-007-001-01782800/2622
(NARHARPUR) 		0509007000NRG24190420230011303 23/04/2023 DEVJHARI DEVI 0509007WL000438 DEVJHARI DEVI 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542343 Ms. Devjhari Devi CENTRAL BANK OF INDIA(607115)
78 MARHAURA BH-09-007-001-01782900/2185
(NARHARPUR) 		0509007000NRG24190420230011265 23/04/2023 RADHIKA DEVI 0509007WL000437 RADHIKA DEVI 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542348 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
79 MARHAURA BH-09-007-001-01782900/2700
(NARHARPUR) 		0509007000NRG24190420230011268 23/04/2023 SHIVNATH RAY 0509007WL000437 SHIVNATH RAY 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542361 SHIV NATH RAI BANK OF INDIA(508505)
80 MARHAURA BH-09-007-001-01782900/2965
(NARHARPUR) 		0509007000NRG24190420230011269 23/04/2023 SIPAHI RAM 0509007WL000437 SIPAHI RAM 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542351 MR SIPAHI RAM STATE BANK OF INDIA(508548)
81 MARHAURA BH-09-007-001-01782900/2989
(NARHARPUR) 		0509007000NRG24190420230011270 23/04/2023 PRABHUNATH THAKUR 0509007WL000437 PRABHUNATH THAKUR 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542424 Prabhunath Thakur FINO PAYMENTS BANK LTD(608001)
82 MARHAURA BH-09-007-001-01782900/3131
(NARHARPUR) 		0509007000NRG24190420230011278 23/04/2023 PARAS THAKUR 0509007WL000437 PARAS THAKUR 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542353 PARAS THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MARHAURA BH-09-007-001-01782900/3144
(NARHARPUR) 		0509007000NRG24190420230011279 23/04/2023 SAHABUDDIN 0509007WL000437 SAHABUDDIN 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542356 MR SAHABUD DIN STATE BANK OF INDIA(508548)
84 MARHAURA BH-09-007-001-01782900/3145
(NARHARPUR) 		0509007000NRG24190420230011280 23/04/2023 RAMJAN ANSARI 0509007WL000437 RAMJAN ANSARI 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542357 RAMJAN ANSARI S/O-USMAN ANSARI BANK OF INDIA(508505)
85 MARHAURA BH-09-007-001-01782900/3159
(NARHARPUR) 		0509007000NRG24190420230011311 23/04/2023 DEVANTI DEVI 0509007WL000438 DEVANTI DEVI 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542355 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
86 MARHAURA BH-09-007-001-01782900/3160
(NARHARPUR) 		0509007000NRG24190420230011281 23/04/2023 PUNYADEV SAH 0509007WL000437 PUNYADEV SAH 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542354 MR PUNYADEV SAH STATE BANK OF INDIA(508548)
87 MARHAURA BH-09-007-001-01782900/3165
(NARHARPUR) 		0509007000NRG24190420230011282 23/04/2023 MEENA DEVI 0509007WL000437 MEENA DEVI 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542359 MEENA DEVI & RINKU KUMAR SAH BANK OF INDIA(508505)
88 MARHAURA BH-09-007-001-01782900/3173
(NARHARPUR) 		0509007000NRG24190420230011283 23/04/2023 RUPANTI DEVI 0509007WL000437 RUPANTI DEVI 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542358 RUPANTI DEVI BANK OF INDIA(508505)
89 MARHAURA BH-09-007-001-01782900/3361
(NARHARPUR) 		0509007000NRG24190420230011286 23/04/2023 umesh ray 0509007WL000437 umesh ray 00415 SBIN0005785 1368 1368 Processed 11/05/2023 1437542360 MR UMESH RAY STATE BANK OF INDIA(508548)
90 MARHAURA BH-09-007-001-01782900/3366
(NARHARPUR) 		0509007000NRG24190420230011315 23/04/2023 ASHA DEVI 0509007WL000438 ASHA DEVI 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542350 MRS ASHA DEVI STATE BANK OF INDIA(508548)
91 MARHAURA BH-09-007-001-01782900/3427
(NARHARPUR) 		0509007000NRG24190420230011318 23/04/2023 CHHATHULAL RAY 0509007WL000438 CHHATHULAL RAY 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542366 CHHATHULAL RAY IDBI BANK(607095)
92 MARHAURA BH-09-007-001-01782900/3554
(NARHARPUR) 		0509007000NRG24190420230011319 23/04/2023 MANEJAR KUMAR RAY 0509007WL000438 MANEJAR KUMAR RAY 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542352 MR MANEJAR KUMAR RAY STATE BANK OF INDIA(508548)
93 MARHAURA BH-09-007-001-01782900/3569
(NARHARPUR) 		0509007000NRG24190420230011290 23/04/2023 USHA DEVI 0509007WL000437 USHA DEVI 00415 SBIN0005785 1368 1368 Processed 11/05/2023 1437542344 MR USHA DEVI STATE BANK OF INDIA(508548)
94 MARHAURA BH-09-007-001-01782900/3586
(NARHARPUR) 		0509007000NRG24190420230011322 23/04/2023 BIKRAMA RAM 0509007WL000438 BIKRAMA RAM 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542347 MR BIKRAMA RAM STATE BANK OF INDIA(508548)
95 MARHAURA BH-09-007-001-01782900/3625
(NARHARPUR) 		0509007000NRG24190420230011332 23/04/2023 BIGAN RAY 0509007WL000439 BIGAN RAY 00415 SBIN0005785 1824 1824 Processed 11/05/2023 1437542346 MR BIGAN RAY STATE BANK OF INDIA(508548)
96 MARHAURA BH-09-007-001-01782900/3665
(NARHARPUR) 		0509007000NRG24190420230011353 23/04/2023 RITA DEVI 0509007WL000439 RITA DEVI 00415 SBIN0005785 1824 1824 Processed 11/05/2023 1437542349 MISS RITA DEVI STATE BANK OF INDIA(508548)
97 MARHAURA BH-09-007-001-01782900/3695
(NARHARPUR) 		0509007000NRG24190420230011379 23/04/2023 SHUBHAWTI DEVI 0509007WL000439 SHUBHAWTI DEVI 00415 SBIN0005785 1596 1596 Processed 11/05/2023 1437542341 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 33516 33516
98 MARHAURA BH-09-007-001-01782900/2606
(NARHARPUR) 		0509007000NRG24190420230011267 23/04/2023 RAGANI DEVI 0509007WL000437 RAGANI DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1437542418 RAGANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
99 MARHAURA BH-09-007-001-01782900/3349
(NARHARPUR) 		0509007000NRG24190420230011314 23/04/2023 CHANDAN KUMAR RAM 0509007WL000438 CHANDAN KUMAR RAM 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1437542412 CHANDAN KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
100 MARHAURA BH-09-007-001-01782900/3588
(NARHARPUR) 		0509007000NRG24190420230011292 23/04/2023 MINA DEVI 0509007WL000437 MINA DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1437542411 MR MINA DEVI STATE BANK OF INDIA(508548)
101 MARHAURA BH-09-007-001-01782900/3589
(NARHARPUR) 		0509007000NRG24190420230011323 23/04/2023 BACCHI DEVI 0509007WL000438 BACCHI DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1437542413 BACHCHI DEVI PUNJAB NATIONAL BANK(508568)
102 MARHAURA BH-09-007-001-01782900/3600
(NARHARPUR) 		0509007000NRG24190420230011325 23/04/2023 DAROGA RAY 0509007WL000438 DAROGA RAY 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1437542423 DAROGA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
103 MARHAURA BH-09-007-001-01782900/3602
(NARHARPUR) 		0509007000NRG24190420230011294 23/04/2023 RAJKUMAR RAM 0509007WL000437 RAJKUMAR RAM 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1437542416 RAJKUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
104 MARHAURA BH-09-007-001-01782900/3618
(NARHARPUR) 		0509007000NRG24190420230011298 23/04/2023 SAIRA KHATUN 0509007WL000437 SAIRA KHATUN 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1437542419 SAIRA KHATUN INDUSIND BANK(607189)
105 MARHAURA BH-09-007-001-01782900/3646
(NARHARPUR) 		0509007000NRG24190420230011340 23/04/2023 AHILYA DEVI 0509007WL000439 AHILYA DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437542417 AHILYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
106 MARHAURA BH-09-007-001-01782900/3653
(NARHARPUR) 		0509007000NRG24190420230011327 23/04/2023 CHAMPA DEVI 0509007WL000438 CHAMPA DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1437542414 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
107 MARHAURA BH-09-007-001-01782900/3672
(NARHARPUR) 		0509007000NRG24190420230011360 23/04/2023 DAHARI RAM 0509007WL000439 DAHARI RAM 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437542420 DAHARI RAM UTTAR BIHAR GRAMIN BANK(607069)
108 MARHAURA BH-09-007-001-01782900/3676
(NARHARPUR) 		0509007000NRG24190420230011364 23/04/2023 TERAS RAM 0509007WL000439 TERAS RAM 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437542415 TERAS RAM PUNJAB NATIONAL BANK(508568)
109 MARHAURA BH-09-007-001-01782900/3687
(NARHARPUR) 		0509007000NRG24190420230011373 23/04/2023 RAJAMTIYA DEVI 0509007WL000439 RAJAMTIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437542422 RAJAMTIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MARHAURA BH-09-007-001-01782900/3693
(NARHARPUR) 		0509007000NRG24190420230011377 23/04/2023 LALITA DEVI 0509007WL000439 LALITA DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1437542421 LALITA DEVI BANK OF INDIA(508505)
SubTotal 21432 21432
111 MARHAURA BH-09-007-001-01782900/3560
(NARHARPUR) 		0509007000NRG24190420230011320 23/04/2023 LACHHAMI DEVI 0509007WL000438 LACHHAMI DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1437542408 LACHHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MARHAURA BH-09-007-001-01782900/3594
(NARHARPUR) 		0509007000NRG24190420230011293 23/04/2023 SARITA DEVI 0509007WL000437 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1437542409 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MARHAURA BH-09-007-001-01782900/3624
(NARHARPUR) 		0509007000NRG24190420230011300 23/04/2023 JAMADAR RAY 0509007WL000437 JAMADAR RAY 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1437542405 JAMADAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
114 MARHAURA BH-09-007-001-01782900/3650
(NARHARPUR) 		0509007000NRG24190420230011342 23/04/2023 MAINA DEVI 0509007WL000439 MAINA DEVI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1437542407 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MARHAURA BH-09-007-001-01782900/3662
(NARHARPUR) 		0509007000NRG24190420230011350 23/04/2023 KULBA DEVI 0509007WL000439 KULBA DEVI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1437542406 KULBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MARHAURA BH-09-007-001-01782900/3675
(NARHARPUR) 		0509007000NRG24190420230011363 23/04/2023 SUNIL GIRI 0509007WL000439 SUNIL GIRI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1437542410 SUNIL GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
117 MARHAURA BH-09-007-001-01782900/3663
(NARHARPUR) 		0509007000NRG24190420230011351 23/04/2023 GITA DEVI 0509007WL000439 GITA DEVI 00703 AIRP0000001 1824 1824 Processed 11/05/2023 1437542404 Gita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 194712 194712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230423APB_FTO_53955 Bank of India BKID0004493 RAMPUR 61332
2 MARHAURA BH0509007_230423APB_FTO_53955 Central Bank Of India CBIN0282707 PATERI 15276
3 MARHAURA BH0509007_230423APB_FTO_53955 IDBI Bank IBKL0001835 Majhaulia Nagra 17556
4 MARHAURA BH0509007_230423APB_FTO_53955 Punjab National Bank PUNB0229000 SHEOGANJ 33744
5 MARHAURA BH0509007_230423APB_FTO_53955 State Bank of India SBIN0005785 NAGRA 33516
6 MARHAURA BH0509007_230423APB_FTO_53955 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 19608
7 MARHAURA BH0509007_230423APB_FTO_53955 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 1824
8 MARHAURA BH0509007_230423APB_FTO_53955 India Post Payments Bank IPOS0000001 Chapra 10032
9 MARHAURA BH0509007_230423APB_FTO_53955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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