Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:49 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081123APB_FTO_656724
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-09-007-004-01786100/3859
(BAHUARAPATTI) 		0509007000NRG24011120230372121 08/11/2023 DEVANTI DEVI 0509007WL027077 DEVANTI DEVI 00045 BARB0CHAPRA 3420 3420 Processed 13/12/2023 8577067524 DEVANTI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 MARHAURA BH-09-007-004-01786000/4043
(BAHUARAPATTI) 		0509007000NRG24011120230372081 08/11/2023 SUMANTI DEVI 0509007WL027077 SUMANTI DEVI 00048 BKID0004493 3420 3420 Processed 13/12/2023 8577067574 SUMANTI DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-004-01786100/3797
(BAHUARAPATTI) 		0509007000NRG24011120230372098 08/11/2023 RAMRATH SINGH 0509007WL027077 RAMRATH SINGH 00048 BKID0004493 3420 3420 Processed 13/12/2023 8577067600 RAMRATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MARHAURA BH-09-007-004-01786100/3814
(BAHUARAPATTI) 		0509007000NRG24011120230372106 08/11/2023 RENU DEVI 0509007WL027077 RENU DEVI 00048 BKID0004493 3420 3420 Processed 13/12/2023 8577067579 RENU DEVI BANK OF INDIA(508505)
5 MARHAURA BH-09-007-004-01786100/4233
(BAHUARAPATTI) 		0509007000NRG24011120230372039 08/11/2023 ANJUM KHATUN 0509007WL027076 ANJUM KHATUN 00048 BKID0004493 3420 3420 Processed 13/12/2023 8577067587 ANJUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MARHAURA BH-09-007-004-01786100/4290
(BAHUARAPATTI) 		0509007000NRG24011120230372042 08/11/2023 SAFINA KHATOON 0509007WL027076 SAFINA KHATOON 00048 BKID0004493 3420 3420 Processed 13/12/2023 8577067594 Safina Khatoon FINO PAYMENTS BANK LTD(608001)
7 MARHAURA BH-09-007-004-01786100/4298
(BAHUARAPATTI) 		0509007000NRG24011120230372049 08/11/2023 MD MAINUDDIN ANSARI 0509007WL027076 MD MAINUDDIN ANSARI 00048 BKID0004493 3420 3420 Processed 13/12/2023 8577067593 MDMAINUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
8 MARHAURA BH-09-007-004-01785900/3581
(BAHUARAPATTI) 		0509007000NRG24011120230372074 08/11/2023 SHOBHA DEVI 0509007WL027077 SHOBHA DEVI 00048 BKID0004688 3420 3420 Processed 13/12/2023 8577067582 SHOBHA DEVI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-004-01786100/3827
(BAHUARAPATTI) 		0509007000NRG24011120230372109 08/11/2023 SHILA DEVI 0509007WL027077 SHILA DEVI 00048 BKID0004688 3420 3420 Processed 13/12/2023 8577067580 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
10 MARHAURA BH-09-007-004-01786000/3268
(BAHUARAPATTI) 		0509007000NRG24011120230372078 08/11/2023 IMAMAN BIBI 0509007WL027077 IMAMAN BIBI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067583 MRS IMAMAN BIBI STATE BANK OF INDIA(508548)
11 MARHAURA BH-09-007-004-01786000/3272
(BAHUARAPATTI) 		0509007000NRG24011120230372079 08/11/2023 KAYAMUDDIN MIYAN 0509007WL027077 KAYAMUDDIN MIYAN 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067584 MR KAYAMUDDIN MIYAN STATE BANK OF INDIA(508548)
12 MARHAURA BH-09-007-004-01786000/4048
(BAHUARAPATTI) 		0509007000NRG24011120230372084 08/11/2023 SUNIL KUMAR SAH 0509007WL027077 SUNIL KUMAR SAH 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067581 Mr. Sunil Kumar Sah CENTRAL BANK OF INDIA(607115)
13 MARHAURA BH-09-007-004-01786000/4051
(BAHUARAPATTI) 		0509007000NRG24011120230372086 08/11/2023 ALAMGIR MANSURI 0509007WL027077 ALAMGIR MANSURI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067539 Mr. Alamgir Mansuri CENTRAL BANK OF INDIA(607115)
14 MARHAURA BH-09-007-004-01786100/1134
(BAHUARAPATTI) 		0509007000NRG24011120230372089 08/11/2023 ANIL THAKUR 0509007WL027077 ANIL THAKUR 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067530 Mr. ANIL THAKUR CENTRAL BANK OF INDIA(607115)
15 MARHAURA BH-09-007-004-01786100/3807
(BAHUARAPATTI) 		0509007000NRG24011120230372102 08/11/2023 ROHAN KUMAR 0509007WL027077 ROHAN KUMAR 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067554 ROHAN KUMAR IDBI BANK(607095)
16 MARHAURA BH-09-007-004-01786100/3811
(BAHUARAPATTI) 		0509007000NRG24011120230372105 08/11/2023 KIRAN DEVI 0509007WL027077 KIRAN DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067568 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
17 MARHAURA BH-09-007-004-01786100/3817
(BAHUARAPATTI) 		0509007000NRG24011120230372108 08/11/2023 CHADRAWATI DEVI 0509007WL027077 CHADRAWATI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067571 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
18 MARHAURA BH-09-007-004-01786100/3828
(BAHUARAPATTI) 		0509007000NRG24011120230372110 08/11/2023 RAJ KUMAR SINGH 0509007WL027077 RAJ KUMAR SINGH 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067544 RAJ KUMAR SINGH F06888 UNION BANK OF INDIA(508500)
19 MARHAURA BH-09-007-004-01786100/3829
(BAHUARAPATTI) 		0509007000NRG24011120230372111 08/11/2023 BRIJBHUSHAN SINGH 0509007WL027077 BRIJBHUSHAN SINGH 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067570 Mr. BRIJBHUSHAN SINGH CENTRAL BANK OF INDIA(607115)
20 MARHAURA BH-09-007-004-01786100/3837
(BAHUARAPATTI) 		0509007000NRG24011120230372113 08/11/2023 LILAWATI DEVI 0509007WL027077 LILAWATI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067546 Mrs. LILAWATI DEVI CENTRAL BANK OF INDIA(607115)
21 MARHAURA BH-09-007-004-01786100/3838
(BAHUARAPATTI) 		0509007000NRG24011120230372114 08/11/2023 SAMSA BEGAM 0509007WL027077 SAMSA BEGAM 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067562 Mr. SAMSA BEGAM CENTRAL BANK OF INDIA(607115)
22 MARHAURA BH-09-007-004-01786100/3854
(BAHUARAPATTI) 		0509007000NRG24011120230372120 08/11/2023 FULPATO DEVI 0509007WL027077 FULPATO DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067578 MS FULPATO DEVI STATE BANK OF INDIA(508548)
23 MARHAURA BH-09-007-004-01786100/3864
(BAHUARAPATTI) 		0509007000NRG24011120230372124 08/11/2023 SHUSHILA DEVI 0509007WL027077 SHUSHILA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067575 Mrs. Shushila Devi CENTRAL BANK OF INDIA(607115)
24 MARHAURA BH-09-007-004-01786100/3867
(BAHUARAPATTI) 		0509007000NRG24011120230372125 08/11/2023 RAJKALI DEVI 0509007WL027077 RAJKALI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067577 MRS RAJAKALI DEVI XX STATE BANK OF INDIA(508548)
25 MARHAURA BH-09-007-004-01786100/4111
(BAHUARAPATTI) 		0509007000NRG24011120230372132 08/11/2023 SONU KUMAR 0509007WL027077 SONU KUMAR 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067585 SONU KUMAR S/O DINESH SHARMA BANK OF INDIA(508505)
26 MARHAURA BH-09-007-004-01786100/4114
(BAHUARAPATTI) 		0509007000NRG24011120230372133 08/11/2023 VISHWJEET KUMAR 0509007WL027077 VISHWJEET KUMAR 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067538 Mr. VISWAJIT KUMAR CENTRAL BANK OF INDIA(607115)
27 MARHAURA BH-09-007-004-01786100/4231
(BAHUARAPATTI) 		0509007000NRG24011120230372037 08/11/2023 NASIMA KHATOON 0509007WL027076 NASIMA KHATOON 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067559 Mrs. Nashima Khatoon CENTRAL BANK OF INDIA(607115)
28 MARHAURA BH-09-007-004-01786100/4300
(BAHUARAPATTI) 		0509007000NRG24011120230372050 08/11/2023 MITHLESH KUMAR 0509007WL027076 MITHLESH KUMAR 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067595 Mr. Mithlesh Kumar CENTRAL BANK OF INDIA(607115)
29 MARHAURA BH-09-007-004-01786100/4304
(BAHUARAPATTI) 		0509007000NRG24011120230372053 08/11/2023 CHANDA KUMARI 0509007WL027076 CHANDA KUMARI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067565 Ms. Chanda Kumari CENTRAL BANK OF INDIA(607115)
30 MARHAURA BH-09-007-004-01786100/4307
(BAHUARAPATTI) 		0509007000NRG24011120230372056 08/11/2023 TUNTUN KUMAR 0509007WL027076 TUNTUN KUMAR 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067566 Mr. Tuntun Kumar CENTRAL BANK OF INDIA(607115)
31 MARHAURA BH-09-007-004-01786100/4310
(BAHUARAPATTI) 		0509007000NRG24011120230372059 08/11/2023 FIROZ ALAM 0509007WL027076 FIROZ ALAM 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067589 FIROZ ALAM CANARA BANK(508532)
32 MARHAURA BH-09-007-004-01786100/4311
(BAHUARAPATTI) 		0509007000NRG24011120230372060 08/11/2023 MD NASEEM AKHTAR 0509007WL027076 MD NASEEM AKHTAR 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067534 Mr. MD NASEEM AKHTAR CENTRAL BANK OF INDIA(607115)
33 MARHAURA BH-09-007-004-01786100/4580
(BAHUARAPATTI) 		0509007000NRG24011120230372070 08/11/2023 VIDHWATI DEVI 0509007WL027076 VIDHWATI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067602 Mrs. VIDYAWATI DEVI CENTRAL BANK OF INDIA(607115)
34 MARHAURA BH-09-007-004-01786100/982
(BAHUARAPATTI) 		0509007000NRG24011120230372071 08/11/2023 JAMILA KHATOON 0509007WL027076 JAMILA KHATOON 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8577067532 Mrs. JAMILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 85500 85500
35 MARHAURA BH-09-007-004-01786100/4293
(BAHUARAPATTI) 		0509007000NRG24011120230372045 08/11/2023 MOHAMMAD HUSAIN 0509007WL027076 MOHAMMAD HUSAIN 00165 IBKL0001065 3420 3420 Processed 13/12/2023 8577067522 MOHAMMAD HUSAIN IDBI BANK(607095)
36 MARHAURA BH-09-007-004-01786100/4315
(BAHUARAPATTI) 		0509007000NRG24011120230372063 08/11/2023 RASHMI PRIYA 0509007WL027076 RASHMI PRIYA 00165 IBKL0001065 3420 3420 Processed 13/12/2023 8577067523 RASMI PRIYA IDBI BANK(607095)
SubTotal 6840 6840
37 MARHAURA BH-09-007-004-01786100/3861
(BAHUARAPATTI) 		0509007000NRG24011120230372122 08/11/2023 GYANTI RAY 0509007WL027077 GYANTI RAY 00165 IBKL0001835 3420 3420 Processed 13/12/2023 8577067527 GYANTI RAY IDBI BANK(607095)
38 MARHAURA BH-09-007-004-01786100/4105
(BAHUARAPATTI) 		0509007000NRG24011120230372130 08/11/2023 MD NAWSHAD ALAM 0509007WL027077 MD NAWSHAD ALAM 00165 IBKL0001835 3420 3420 Processed 13/12/2023 8577067528 Md Nawshad Alam FINO PAYMENTS BANK LTD(608001)
39 MARHAURA BH-09-007-004-01786100/4303
(BAHUARAPATTI) 		0509007000NRG24011120230372052 08/11/2023 JARINA BEGAM 0509007WL027076 JARINA BEGAM 00165 IBKL0001835 3420 3420 Processed 13/12/2023 8577067525 JARINA BEGAM IDBI BANK(607095)
40 MARHAURA BH-09-007-004-01786100/4312
(BAHUARAPATTI) 		0509007000NRG24011120230372061 08/11/2023 TABASSUM WARSI 0509007WL027076 TABASSUM WARSI 00165 IBKL0001835 3420 3420 Processed 13/12/2023 8577067526 TABASUM WARSHI BANK OF INDIA(508505)
SubTotal 13680 13680
41 MARHAURA BH-09-007-004-01786100/4234
(BAHUARAPATTI) 		0509007000NRG24011120230372040 08/11/2023 AZAD HUSAIN 0509007WL027076 AZAD HUSAIN 00354 PUNB0229000 3420 3420 Processed 13/12/2023 8577067529 Azad Husain FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
42 MARHAURA BH-09-007-004-01786000/4045
(BAHUARAPATTI) 		0509007000NRG24011120230372083 08/11/2023 MANJU KUMARI 0509007WL027077 MANJU KUMARI 00354 PUNB0964000 3420 3420 Processed 13/12/2023 8577067576 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
43 MARHAURA BH-09-007-004-01786100/4308
(BAHUARAPATTI) 		0509007000NRG24011120230372057 08/11/2023 NASIMA KHATUN 0509007WL027076 NASIMA KHATUN 00354 PUNB0964000 3420 3420 Processed 13/12/2023 8577067598 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
44 MARHAURA BH-09-007-004-01785900/3574
(BAHUARAPATTI) 		0509007000NRG24011120230372072 08/11/2023 NAJMA BIBI 0509007WL027077 NAJMA BIBI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067572 Najma Bibi FINO PAYMENTS BANK LTD(608001)
45 MARHAURA BH-09-007-004-01785900/3585
(BAHUARAPATTI) 		0509007000NRG24011120230372075 08/11/2023 BIJANTI DEVI 0509007WL027077 BIJANTI DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067556 MRS VIJANATI DEVI STATE BANK OF INDIA(508548)
46 MARHAURA BH-09-007-004-01786000/3204
(BAHUARAPATTI) 		0509007000NRG24011120230372076 08/11/2023 PATO DEVI 0509007WL027077 PATO DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067557 MRS PATO DEVI STATE BANK OF INDIA(508548)
47 MARHAURA BH-09-007-004-01786000/3226
(BAHUARAPATTI) 		0509007000NRG24011120230372077 08/11/2023 PRAMOD SAH 0509007WL027077 PRAMOD SAH 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067573 MRS PRAMOD SAH STATE BANK OF INDIA(508548)
48 MARHAURA BH-09-007-004-01786000/3540
(BAHUARAPATTI) 		0509007000NRG24011120230372080 08/11/2023 UMA DEVI 0509007WL027077 UMA DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067551 UMA DEVI UNION BANK OF INDIA(508500)
49 MARHAURA BH-09-007-004-01786100/2533
(BAHUARAPATTI) 		0509007000NRG24011120230372090 08/11/2023 gango devi 0509007WL027077 gango devi 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067552 MRS GANGO DEVI STATE BANK OF INDIA(508548)
50 MARHAURA BH-09-007-004-01786100/2949
(BAHUARAPATTI) 		0509007000NRG24011120230372092 08/11/2023 VIKKY DEVI 0509007WL027077 VIKKY DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067540 Mrs. VIKKI DEVI CENTRAL BANK OF INDIA(607115)
51 MARHAURA BH-09-007-004-01786100/2962
(BAHUARAPATTI) 		0509007000NRG24011120230372093 08/11/2023 MANTURNA DEVI 0509007WL027077 MANTURNA DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067541 Mrs. MANTURNA DEVI CENTRAL BANK OF INDIA(607115)
52 MARHAURA BH-09-007-004-01786100/3406
(BAHUARAPATTI) 		0509007000NRG24011120230372094 08/11/2023 SUNITA DEVI 0509007WL027077 SUNITA DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067537 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 MARHAURA BH-09-007-004-01786100/3409
(BAHUARAPATTI) 		0509007000NRG24011120230372095 08/11/2023 LALITA DEVI 0509007WL027077 LALITA DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067545 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
54 MARHAURA BH-09-007-004-01786100/3788
(BAHUARAPATTI) 		0509007000NRG24011120230372096 08/11/2023 RAUSHAN ARA 0509007WL027077 RAUSHAN ARA 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067533 MR MUHAMMAD ALI STATE BANK OF INDIA(508548)
55 MARHAURA BH-09-007-004-01786100/3803
(BAHUARAPATTI) 		0509007000NRG24011120230372099 08/11/2023 ABHINANDAN KUMAR 0509007WL027077 ABHINANDAN KUMAR 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067588 MR ABHINANDAN KUMAR STATE BANK OF INDIA(508548)
56 MARHAURA BH-09-007-004-01786100/3804
(BAHUARAPATTI) 		0509007000NRG24011120230372100 08/11/2023 CHANDA DEVI 0509007WL027077 CHANDA DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067547 Chanda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
57 MARHAURA BH-09-007-004-01786100/3805
(BAHUARAPATTI) 		0509007000NRG24011120230372101 08/11/2023 KESHARI DEVI 0509007WL027077 KESHARI DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067569 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
58 MARHAURA BH-09-007-004-01786100/3808
(BAHUARAPATTI) 		0509007000NRG24011120230372103 08/11/2023 MAYA DEVI 0509007WL027077 MAYA DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067548 Mrs. MAYA DEVI W/O MUKESH MANJHI CENTRAL BANK OF INDIA(607115)
59 MARHAURA BH-09-007-004-01786100/3840
(BAHUARAPATTI) 		0509007000NRG24011120230372115 08/11/2023 PUTUL DEVI 0509007WL027077 PUTUL DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067549 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
60 MARHAURA BH-09-007-004-01786100/3845
(BAHUARAPATTI) 		0509007000NRG24011120230372117 08/11/2023 RINKU DEVI 0509007WL027077 RINKU DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067543 MRS RINKU DEVI STATE BANK OF INDIA(508548)
61 MARHAURA BH-09-007-004-01786100/3846
(BAHUARAPATTI) 		0509007000NRG24011120230372118 08/11/2023 PRAMILA DEVI 0509007WL027077 PRAMILA DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067542 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
62 MARHAURA BH-09-007-004-01786100/3853
(BAHUARAPATTI) 		0509007000NRG24011120230372119 08/11/2023 JOHRA BEGAM 0509007WL027077 JOHRA BEGAM 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067555 MRS JOHRA BEGAM STATE BANK OF INDIA(508548)
63 MARHAURA BH-09-007-004-01786100/3863
(BAHUARAPATTI) 		0509007000NRG24011120230372123 08/11/2023 GODAWARI DEVI 0509007WL027077 GODAWARI DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067550 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
64 MARHAURA BH-09-007-004-01786100/4086
(BAHUARAPATTI) 		0509007000NRG24011120230372126 08/11/2023 SAHAVAN BIBI 0509007WL027077 SAHAVAN BIBI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067536 SAHAVAN BIBI IDBI BANK(607095)
65 MARHAURA BH-09-007-004-01786100/4099
(BAHUARAPATTI) 		0509007000NRG24011120230372127 08/11/2023 GINNI KHATOON 0509007WL027077 GINNI KHATOON 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067553 MRS GINNI KHATOON STATE BANK OF INDIA(508548)
66 MARHAURA BH-09-007-004-01786100/4104
(BAHUARAPATTI) 		0509007000NRG24011120230372129 08/11/2023 RAISHUN KHATOON 0509007WL027077 RAISHUN KHATOON 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067531 MRS RAISHUN KHATOON STATE BANK OF INDIA(508548)
67 MARHAURA BH-09-007-004-01786100/4225
(BAHUARAPATTI) 		0509007000NRG24011120230372035 08/11/2023 RAUFAT TABASSUM 0509007WL027076 RAUFAT TABASSUM 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067558 MS RAUFAT TABASSUM STATE BANK OF INDIA(508548)
68 MARHAURA BH-09-007-004-01786100/4292
(BAHUARAPATTI) 		0509007000NRG24011120230372044 08/11/2023 FARIDA KHATUN 0509007WL027076 FARIDA KHATUN 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067591 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
69 MARHAURA BH-09-007-004-01786100/4295
(BAHUARAPATTI) 		0509007000NRG24011120230372046 08/11/2023 IKBAL HUSAIN 0509007WL027076 IKBAL HUSAIN 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067592 IKBAL HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MARHAURA BH-09-007-004-01786100/4296
(BAHUARAPATTI) 		0509007000NRG24011120230372047 08/11/2023 SALMA KHATUN 0509007WL027076 SALMA KHATUN 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067563 MISS SALMA KHATUN STATE BANK OF INDIA(508548)
71 MARHAURA BH-09-007-004-01786100/4301
(BAHUARAPATTI) 		0509007000NRG24011120230372051 08/11/2023 SALINA KHATUN 0509007WL027076 SALINA KHATUN 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067535 MRS SALINA KHATUN STATE BANK OF INDIA(508548)
72 MARHAURA BH-09-007-004-01786100/4305
(BAHUARAPATTI) 		0509007000NRG24011120230372054 08/11/2023 NAJRA BIBI 0509007WL027076 NAJRA BIBI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067564 MS NAJRA BIBI STATE BANK OF INDIA(508548)
73 MARHAURA BH-09-007-004-01786100/4309
(BAHUARAPATTI) 		0509007000NRG24011120230372058 08/11/2023 FATAMA BEGUM 0509007WL027076 FATAMA BEGUM 00415 SBIN0005785 3420 3420 Rejected 13/12/2023 8577067560 Aadhaar Number not Mapped to Account Number
74 MARHAURA BH-09-007-004-01786100/4313
(BAHUARAPATTI) 		0509007000NRG24011120230372062 08/11/2023 SAHJADI BEGUM 0509007WL027076 SAHJADI BEGUM 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067561 MRS SAHJADI BEGUM STATE BANK OF INDIA(508548)
75 MARHAURA BH-09-007-004-01786100/4318
(BAHUARAPATTI) 		0509007000NRG24011120230372064 08/11/2023 REKHA DEVI 0509007WL027076 REKHA DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067590 MISS REKHA DEVI STATE BANK OF INDIA(508548)
76 MARHAURA BH-09-007-004-01786100/4324
(BAHUARAPATTI) 		0509007000NRG24011120230372069 08/11/2023 JAUHAR ALI 0509007WL027076 JAUHAR ALI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577067567 JAUHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112860 112860
77 MARHAURA BH-09-007-004-01786100/4320
(BAHUARAPATTI) 		0509007000NRG24011120230372066 08/11/2023 MINTU KUMAR SHARMA 0509007WL027076 MINTU KUMAR SHARMA 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577067521 MINTU KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MARHAURA BH-09-007-004-01786100/4321
(BAHUARAPATTI) 		0509007000NRG24011120230372067 08/11/2023 SAHADAT MIYAN 0509007WL027076 SAHADAT MIYAN 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577067520 SAHADAT MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
79 MARHAURA BH-09-007-004-01786100/3830
(BAHUARAPATTI) 		0509007000NRG24011120230372112 08/11/2023 JULEKHA KHATUN 0509007WL027077 JULEKHA KHATUN 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8577067601 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MARHAURA BH-09-007-004-01786100/4100
(BAHUARAPATTI) 		0509007000NRG24011120230372128 08/11/2023 MEHARU NISHA 0509007WL027077 MEHARU NISHA 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8577067586 MRS MEHRU NISHA STATE BANK OF INDIA(508548)
81 MARHAURA BH-09-007-004-01786100/4291
(BAHUARAPATTI) 		0509007000NRG24011120230372043 08/11/2023 OHIDA 0509007WL027076 OHIDA 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8577067597 Ohida AIRTEL PAYMENTS BANK LIMITED(990288)
82 MARHAURA BH-09-007-004-01786100/4319
(BAHUARAPATTI) 		0509007000NRG24011120230372065 08/11/2023 RAJEEV KUMAR 0509007WL027076 RAJEEV KUMAR 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8577067596 Rajeev Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
83 MARHAURA BH-09-007-004-01786100/4323
(BAHUARAPATTI) 		0509007000NRG24011120230372068 08/11/2023 PRADEEP KUMAR SAH 0509007WL027076 PRADEEP KUMAR SAH 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8577067599 Pradeep Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17100 17100
Total 283860 283860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081123APB_FTO_656724 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 3420
2 MARHAURA BH0509007_081123APB_FTO_656724 Bank of India BKID0004493 RAMPUR 20520
3 MARHAURA BH0509007_081123APB_FTO_656724 Bank of India BKID0004688 MARHAURA 6840
4 MARHAURA BH0509007_081123APB_FTO_656724 Central Bank Of India CBIN0282707 PATERI 85500
5 MARHAURA BH0509007_081123APB_FTO_656724 IDBI Bank IBKL0001065 CHAPRA 6840
6 MARHAURA BH0509007_081123APB_FTO_656724 IDBI Bank IBKL0001835 Majhaulia Nagra 13680
7 MARHAURA BH0509007_081123APB_FTO_656724 Punjab National Bank PUNB0229000 SHEOGANJ 3420
8 MARHAURA BH0509007_081123APB_FTO_656724 Punjab National Bank PUNB0964000 KADIPUR SARAN 6840
9 MARHAURA BH0509007_081123APB_FTO_656724 State Bank of India SBIN0005785 NAGRA 112860
10 MARHAURA BH0509007_081123APB_FTO_656724 India Post Payments Bank IPOS0000001 Chapra 6840
11 MARHAURA BH0509007_081123APB_FTO_656724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17100

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