Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:53 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071123APB_FTO_653623
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-09-007-017-01787000/2207
(ISHROULI) 		0509007000NRG24021120230372743 07/11/2023 SANTOSH SAH 0509007WL027169 SANTOSH SAH 00048 BKID0004688 3420 3420 Processed 13/12/2023 8572622992 Santosh Sah FINO PAYMENTS BANK LTD(608001)
2 MARHAURA BH-09-007-017-01787000/3147
(ISHROULI) 		0509007000NRG24021120230372832 07/11/2023 GANESH PANDIT 0509007WL027170 GANESH PANDIT 00048 BKID0004688 3420 3420 Processed 13/12/2023 8572622975 Ganesh Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
3 MARHAURA BH-09-007-017-01787100/2721
(ISHROULI) 		0509007000NRG24021120230372895 07/11/2023 RAMESH MAHTO 0509007WL027170 RAMESH MAHTO 00048 BKID0004688 3420 3420 Processed 13/12/2023 8572622966 Ramesh Mahato FINO PAYMENTS BANK LTD(608001)
SubTotal 10260 10260
4 MARHAURA BH-09-007-017-01787000/3023
(ISHROULI) 		0509007000NRG24021120230372744 07/11/2023 suresh parsad 0509007WL027169 suresh parsad 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622976 Suresh Prasad FINO PAYMENTS BANK LTD(608001)
5 MARHAURA BH-09-007-017-01787000/3085
(ISHROULI) 		0509007000NRG24021120230372829 07/11/2023 LILAWATI DEVI 0509007WL027170 LILAWATI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622972 Mrs. LILAVATI DEVI CENTRAL BANK OF INDIA(607115)
6 MARHAURA BH-09-007-017-01787000/3099
(ISHROULI) 		0509007000NRG24021120230372830 07/11/2023 BEBI DEVI 0509007WL027170 BEBI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622982 Mrs. Bebi Devi CENTRAL BANK OF INDIA(607115)
7 MARHAURA BH-09-007-017-01787000/3109
(ISHROULI) 		0509007000NRG24021120230372831 07/11/2023 MANJU DEVI 0509007WL027170 MANJU DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622990 Miss. Manju Devi CENTRAL BANK OF INDIA(607115)
8 MARHAURA BH-09-007-017-01787000/3515
(ISHROULI) 		0509007000NRG24021120230372745 07/11/2023 DEVANTI DEVI 0509007WL027169 DEVANTI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623017 Devanti Devi FINO PAYMENTS BANK LTD(608001)
9 MARHAURA BH-09-007-017-01787000/3516
(ISHROULI) 		0509007000NRG24021120230372746 07/11/2023 RAMAWATI DEVI 0509007WL027169 RAMAWATI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622964 Mrs. RAMAWATI DEVI CENTRAL BANK OF INDIA(607115)
10 MARHAURA BH-09-007-017-01787000/3523
(ISHROULI) 		0509007000NRG24021120230372747 07/11/2023 SUNITA DEVI 0509007WL027169 SUNITA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623040 Sunita Devi FINO PAYMENTS BANK LTD(608001)
11 MARHAURA BH-09-007-017-01787000/3576
(ISHROULI) 		0509007000NRG24021120230372748 07/11/2023 MIRA DEVI 0509007WL027169 MIRA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622991 Mira Devi FINO PAYMENTS BANK LTD(608001)
12 MARHAURA BH-09-007-017-01787000/3578
(ISHROULI) 		0509007000NRG24021120230372836 07/11/2023 SUNAINA DEVI 0509007WL027170 SUNAINA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622965 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
13 MARHAURA BH-09-007-017-01787000/3582
(ISHROULI) 		0509007000NRG24021120230372837 07/11/2023 MIRA DEVI 0509007WL027170 MIRA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623027 Mrs. MIRA DEVI CENTRAL BANK OF INDIA(607115)
14 MARHAURA BH-09-007-017-01787000/3592
(ISHROULI) 		0509007000NRG24021120230372838 07/11/2023 USHA DEVI 0509007WL027170 USHA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622970 Usha Devi FINO PAYMENTS BANK LTD(608001)
15 MARHAURA BH-09-007-017-01787000/3671
(ISHROULI) 		0509007000NRG24021120230372839 07/11/2023 SANJU DEVI 0509007WL027170 SANJU DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622974 SANJU DEVI INDUSIND BANK(607189)
16 MARHAURA BH-09-007-017-01787000/3701
(ISHROULI) 		0509007000NRG24021120230372841 07/11/2023 BAIJANATI DEVI 0509007WL027170 BAIJANATI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623037 Baijanati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 MARHAURA BH-09-007-017-01787000/3704
(ISHROULI) 		0509007000NRG24021120230372843 07/11/2023 LAITI DEVI 0509007WL027170 LAITI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623046 Lalti Devi FINO PAYMENTS BANK LTD(608001)
18 MARHAURA BH-09-007-017-01787000/3707
(ISHROULI) 		0509007000NRG24021120230372844 07/11/2023 POONAM KUMARI 0509007WL027170 POONAM KUMARI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622973 Poonam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
19 MARHAURA BH-09-007-017-01787000/3709
(ISHROULI) 		0509007000NRG24021120230372845 07/11/2023 SIMA DEVI 0509007WL027170 SIMA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623023 Mrs. SIMA DEVI CENTRAL BANK OF INDIA(607115)
20 MARHAURA BH-09-007-017-01787000/3710
(ISHROULI) 		0509007000NRG24021120230372846 07/11/2023 SAROJ SAH 0509007WL027170 SAROJ SAH 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622971 Mr. Saroj Sah CENTRAL BANK OF INDIA(607115)
21 MARHAURA BH-09-007-017-01787000/3712
(ISHROULI) 		0509007000NRG24021120230372848 07/11/2023 PUTUL DEVI 0509007WL027170 PUTUL DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622979 Mrs. PUTUL DEVI CENTRAL BANK OF INDIA(607115)
22 MARHAURA BH-09-007-017-01787000/3714
(ISHROULI) 		0509007000NRG24021120230372849 07/11/2023 RANI DEVI 0509007WL027170 RANI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623032 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
23 MARHAURA BH-09-007-017-01787000/3716
(ISHROULI) 		0509007000NRG24021120230372851 07/11/2023 MIRA DEVI 0509007WL027170 MIRA DEVI 00089 CBIN0282707 3192 3192 Processed 13/12/2023 8572623035 Mrs. MIRA DEVI CENTRAL BANK OF INDIA(607115)
24 MARHAURA BH-09-007-017-01787000/3718
(ISHROULI) 		0509007000NRG24021120230372853 07/11/2023 BABITA DEVI 0509007WL027170 BABITA DEVI 00089 CBIN0282707 3192 3192 Processed 13/12/2023 8572622963 Babita Devi FINO PAYMENTS BANK LTD(608001)
25 MARHAURA BH-09-007-017-01787000/3734
(ISHROULI) 		0509007000NRG24021120230372855 07/11/2023 SUNITA DEVI 0509007WL027170 SUNITA DEVI 00089 CBIN0282707 3192 3192 Processed 13/12/2023 8572623047 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
26 MARHAURA BH-09-007-017-01787000/3741
(ISHROULI) 		0509007000NRG24021120230372856 07/11/2023 KHUSHBOO KUMARI 0509007WL027170 KHUSHBOO KUMARI 00089 CBIN0282707 3192 3192 Processed 13/12/2023 8572622980 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
27 MARHAURA BH-09-007-017-01787000/3746
(ISHROULI) 		0509007000NRG24021120230372857 07/11/2023 SHOBHA DEVI 0509007WL027170 SHOBHA DEVI 00089 CBIN0282707 3192 3192 Processed 13/12/2023 8572623024 SHOBHA DEVI BANDHAN BANK LIMITED(508753)
28 MARHAURA BH-09-007-017-01787000/3833
(ISHROULI) 		0509007000NRG24021120230372861 07/11/2023 MANJU DEVI 0509007WL027170 MANJU DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623006 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
29 MARHAURA BH-09-007-017-01787000/3834
(ISHROULI) 		0509007000NRG24021120230372862 07/11/2023 CHINTA DEVI 0509007WL027170 CHINTA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622960 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
30 MARHAURA BH-09-007-017-01787000/3837
(ISHROULI) 		0509007000NRG24021120230372863 07/11/2023 SONA DEVI 0509007WL027170 SONA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622967 MISS SONA DEVI STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-017-01787000/3844
(ISHROULI) 		0509007000NRG24021120230372864 07/11/2023 SANJU DEVI 0509007WL027170 SANJU DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622968 MRS SANJU DEVI STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-017-01787000/3851
(ISHROULI) 		0509007000NRG24021120230372867 07/11/2023 RINKU DEVI 0509007WL027170 RINKU DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623041 Rinku Devi FINO PAYMENTS BANK LTD(608001)
33 MARHAURA BH-09-007-017-01787000/3858
(ISHROULI) 		0509007000NRG24021120230372869 07/11/2023 KIRAN DEVI 0509007WL027170 KIRAN DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623004 Mr. SHYAMA SAH CENTRAL BANK OF INDIA(607115)
34 MARHAURA BH-09-007-017-01787000/3864
(ISHROULI) 		0509007000NRG24021120230372753 07/11/2023 SUNITA DEVI 0509007WL027169 SUNITA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623051 SUNITA DEVI INDUSIND BANK(607189)
35 MARHAURA BH-09-007-017-01787000/3865
(ISHROULI) 		0509007000NRG24021120230372754 07/11/2023 RINA DEVI 0509007WL027169 RINA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623050 Rina Devi FINO PAYMENTS BANK LTD(608001)
36 MARHAURA BH-09-007-017-01787000/3928
(ISHROULI) 		0509007000NRG24021120230372758 07/11/2023 LALITA DEVI 0509007WL027169 LALITA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623009 Lalita Devi FINO PAYMENTS BANK LTD(608001)
37 MARHAURA BH-09-007-017-01787000/3933
(ISHROULI) 		0509007000NRG24021120230372872 07/11/2023 HARE RAM KUMAR 0509007WL027170 HARE RAM KUMAR 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622969 Hare Ram Kumar FINO PAYMENTS BANK LTD(608001)
38 MARHAURA BH-09-007-017-01787000/3936
(ISHROULI) 		0509007000NRG24021120230372760 07/11/2023 HARI SAH 0509007WL027169 HARI SAH 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622993 Mr. HARI SAH CENTRAL BANK OF INDIA(607115)
39 MARHAURA BH-09-007-017-01787000/3938
(ISHROULI) 		0509007000NRG24021120230372873 07/11/2023 RAMJANKI KUMARI 0509007WL027170 RAMJANKI KUMARI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622978 RAMJANKI KUMARI PUNJAB NATIONAL BANK(508568)
40 MARHAURA BH-09-007-017-01787000/3939
(ISHROULI) 		0509007000NRG24021120230372761 07/11/2023 VIBHA DEVI 0509007WL027169 VIBHA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623033 MISS VIBHA DEVI STATE BANK OF INDIA(508548)
41 MARHAURA BH-09-007-017-01787000/3941
(ISHROULI) 		0509007000NRG24021120230372874 07/11/2023 GAUTAM DEVI 0509007WL027170 GAUTAM DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623031 Mrs. GAUTAM DEVI CENTRAL BANK OF INDIA(607115)
42 MARHAURA BH-09-007-017-01787000/4005
(ISHROULI) 		0509007000NRG24021120230372764 07/11/2023 PUNAM DEVI 0509007WL027169 PUNAM DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622977 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 MARHAURA BH-09-007-017-01787000/4015
(ISHROULI) 		0509007000NRG24021120230372767 07/11/2023 Sima Kumari 0509007WL027169 Sima Kumari 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622981 Miss. Sima Kumari CENTRAL BANK OF INDIA(607115)
44 MARHAURA BH-09-007-017-01787000/4016
(ISHROULI) 		0509007000NRG24021120230372768 07/11/2023 Sunita Devi 0509007WL027169 Sunita Devi 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623045 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
45 MARHAURA BH-09-007-017-01787000/4018
(ISHROULI) 		0509007000NRG24021120230372770 07/11/2023 Anjali Kumari 0509007WL027169 Anjali Kumari 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623038 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
46 MARHAURA BH-09-007-017-01787000/4036
(ISHROULI) 		0509007000NRG24021120230372885 07/11/2023 TARA DEVI 0509007WL027170 TARA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622985 Tara Devi FINO PAYMENTS BANK LTD(608001)
47 MARHAURA BH-09-007-017-01787000/4041
(ISHROULI) 		0509007000NRG24021120230372889 07/11/2023 AARTI KUMARI 0509007WL027170 AARTI KUMARI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622983 Miss. Aarti Kumari CENTRAL BANK OF INDIA(607115)
48 MARHAURA BH-09-007-017-01787000/4046
(ISHROULI) 		0509007000NRG24021120230372772 07/11/2023 SITA KUMARI 0509007WL027169 SITA KUMARI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622988 Miss. SITA KUMARI CENTRAL BANK OF INDIA(607115)
49 MARHAURA BH-09-007-017-01787000/4047
(ISHROULI) 		0509007000NRG24021120230372892 07/11/2023 KHUSHBU DEVI 0509007WL027170 KHUSHBU DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622984 Miss. Khushbu Devi CENTRAL BANK OF INDIA(607115)
50 MARHAURA BH-09-007-017-01787000/4048
(ISHROULI) 		0509007000NRG24021120230372893 07/11/2023 SANDIP KUMAR 0509007WL027170 SANDIP KUMAR 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622955 Sandip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
51 MARHAURA BH-09-007-017-01787000/4055
(ISHROULI) 		0509007000NRG24021120230372778 07/11/2023 SOBHA DEVI 0509007WL027169 SOBHA DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572623049 SOBHA DEVI PUNJAB NATIONAL BANK(508568)
52 MARHAURA BH-09-007-017-01787000/4057
(ISHROULI) 		0509007000NRG24021120230372780 07/11/2023 LAKHAMUNI DEVI 0509007WL027169 LAKHAMUNI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622989 Miss. Lakhamuni Devi CENTRAL BANK OF INDIA(607115)
53 MARHAURA BH-09-007-017-01787000/4058
(ISHROULI) 		0509007000NRG24021120230372781 07/11/2023 GAUTAM PRASAD 0509007WL027169 GAUTAM PRASAD 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622987 Mr. gautam prasad CENTRAL BANK OF INDIA(607115)
54 MARHAURA BH-09-007-017-01787100/2981
(ISHROULI) 		0509007000NRG24021120230372819 07/11/2023 usha devi 0509007WL027169 usha devi 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622961 USHA DEVI PUNJAB NATIONAL BANK(508568)
55 MARHAURA BH-09-007-017-01787100/4061
(ISHROULI) 		0509007000NRG24021120230372899 07/11/2023 MUNI DEVI 0509007WL027170 MUNI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8572622962 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 176700 176700
56 MARHAURA BH-09-007-017-01787000/3846
(ISHROULI) 		0509007000NRG24021120230372865 07/11/2023 PRAMILA DEVI 0509007WL027170 PRAMILA DEVI 00176 IDIB000M638 3420 3420 Processed 13/12/2023 8572623021 Mrs. PRAMILA DEVI INDIAN BANK(607105)
SubTotal 3420 3420
57 MARHAURA BH-09-007-017-01787000/3027
(ISHROULI) 		0509007000NRG24021120230372821 07/11/2023 jaleswar sah 0509007WL027170 jaleswar sah 00354 PUNB0229000 3420 3420 Processed 13/12/2023 8572623003 JALESHWAR SAH PUNJAB NATIONAL BANK(508568)
58 MARHAURA BH-09-007-017-01787000/3030
(ISHROULI) 		0509007000NRG24021120230372822 07/11/2023 pintu kumar 0509007WL027170 pintu kumar 00354 PUNB0229000 3420 3420 Processed 13/12/2023 8572623012 Pintu Kumar FINO PAYMENTS BANK LTD(608001)
59 MARHAURA BH-09-007-017-01787000/3037
(ISHROULI) 		0509007000NRG24021120230372823 07/11/2023 munna sah 0509007WL027170 munna sah 00354 PUNB0229000 3420 3420 Processed 13/12/2023 8572623016 Muna Sah FINO PAYMENTS BANK LTD(608001)
60 MARHAURA BH-09-007-017-01787000/3040
(ISHROULI) 		0509007000NRG24021120230372824 07/11/2023 lalbahadur sah 0509007WL027170 lalbahadur sah 00354 PUNB0229000 3420 3420 Processed 13/12/2023 8572623013 LALBAHADUR SAH PUNJAB NATIONAL BANK(508568)
61 MARHAURA BH-09-007-017-01787000/3065
(ISHROULI) 		0509007000NRG24021120230372825 07/11/2023 chinta devi 0509007WL027170 chinta devi 00354 PUNB0229000 3420 3420 Processed 13/12/2023 8572623011 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
62 MARHAURA BH-09-007-017-01787000/3068
(ISHROULI) 		0509007000NRG24021120230372826 07/11/2023 fulazari devi 0509007WL027170 fulazari devi 00354 PUNB0229000 3420 3420 Processed 13/12/2023 8572623005 FULAZARI DEVI PUNJAB NATIONAL BANK(508568)
63 MARHAURA BH-09-007-017-01787000/3074
(ISHROULI) 		0509007000NRG24021120230372828 07/11/2023 shyamdev sah 0509007WL027170 shyamdev sah 00354 PUNB0229000 3420 3420 Processed 13/12/2023 8572623018 SHYAMDEV SAH PUNJAB NATIONAL BANK(508568)
64 MARHAURA BH-09-007-017-01787000/3525
(ISHROULI) 		0509007000NRG24021120230372834 07/11/2023 GITA DEVI 0509007WL027170 GITA DEVI 00354 PUNB0229000 3420 3420 Processed 13/12/2023 8572623039 GITA DEVI W/O SANTALAL SAH PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
65 MARHAURA BH-09-007-017-01787000/1715
(ISHROULI) 		0509007000NRG24021120230372820 07/11/2023 SUNITA DEVI 0509007WL027170 SUNITA DEVI 00354 PUNB0255900 3420 3420 Processed 13/12/2023 8572622958 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
66 MARHAURA BH-09-007-017-01787000/3683
(ISHROULI) 		0509007000NRG24021120230372750 07/11/2023 PAPPU KUMAR 0509007WL027169 PAPPU KUMAR 00354 PUNB0255900 3420 3420 Processed 13/12/2023 8572623034 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
67 MARHAURA BH-09-007-017-01787000/3711
(ISHROULI) 		0509007000NRG24021120230372847 07/11/2023 RAJ KISHOR THAKUR 0509007WL027170 RAJ KISHOR THAKUR 00354 PUNB0255900 3420 3420 Processed 13/12/2023 8572623022 Raj Kishor Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
68 MARHAURA BH-09-007-017-01787000/3715
(ISHROULI) 		0509007000NRG24021120230372850 07/11/2023 RAHUL KUMAR 0509007WL027170 RAHUL KUMAR 00354 PUNB0255900 3192 3192 Processed 13/12/2023 8572623025 RAHUL KUMAR S/O KRISHNA PRASAD PUNJAB NATIONAL BANK(508568)
69 MARHAURA BH-09-007-017-01787000/3717
(ISHROULI) 		0509007000NRG24021120230372852 07/11/2023 PUNAM DEVI 0509007WL027170 PUNAM DEVI 00354 PUNB0255900 3192 3192 Rejected 13/12/2023 8572623028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MARHAURA BH-09-007-017-01787000/3760
(ISHROULI) 		0509007000NRG24021120230372858 07/11/2023 VIJAY KUMAR PRASAD 0509007WL027170 VIJAY KUMAR PRASAD 00354 PUNB0255900 3192 3192 Processed 13/12/2023 8572623042 Vijay Kumar Prasad FINO PAYMENTS BANK LTD(608001)
71 MARHAURA BH-09-007-017-01787000/3761
(ISHROULI) 		0509007000NRG24021120230372752 07/11/2023 KRISHNA THAKUR 0509007WL027169 KRISHNA THAKUR 00354 PUNB0255900 3420 3420 Processed 13/12/2023 8572623036 Krishna Thakur FINO PAYMENTS BANK LTD(608001)
72 MARHAURA BH-09-007-017-01787000/3830
(ISHROULI) 		0509007000NRG24021120230372859 07/11/2023 SHAMBHU KUMAR 0509007WL027170 SHAMBHU KUMAR 00354 PUNB0255900 3192 3192 Processed 13/12/2023 8572623026 SHAMBHU KUMAR S/O-RAMNATH PRASAD PUNJAB NATIONAL BANK(508568)
73 MARHAURA BH-09-007-017-01787000/3850
(ISHROULI) 		0509007000NRG24021120230372866 07/11/2023 BITU KUMAR PRASAD 0509007WL027170 BITU KUMAR PRASAD 00354 PUNB0255900 3420 3420 Processed 13/12/2023 8572622957 BITU KUMAR PRASAD S/O-SIPAHI PRASAD PUNJAB NATIONAL BANK(508568)
74 MARHAURA BH-09-007-017-01787000/3927
(ISHROULI) 		0509007000NRG24021120230372757 07/11/2023 JITANI DEVI 0509007WL027169 JITANI DEVI 00354 PUNB0255900 3420 3420 Processed 13/12/2023 8572623029 JITANI DEVI BANDHAN BANK LIMITED(508753)
75 MARHAURA BH-09-007-017-01787000/3953
(ISHROULI) 		0509007000NRG24021120230372762 07/11/2023 SUMAN KUMARI 0509007WL027169 SUMAN KUMARI 00354 PUNB0255900 3420 3420 Processed 13/12/2023 8572623030 SUMAN KUMARI D/O KRISHNA PRASAD PUNJAB NATIONAL BANK(508568)
76 MARHAURA BH-09-007-017-01787000/4006
(ISHROULI) 		0509007000NRG24021120230372765 07/11/2023 NIPU DEVI 0509007WL027169 NIPU DEVI 00354 PUNB0255900 3420 3420 Processed 14/12/2023 8572623043 NIPU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
77 MARHAURA BH-09-007-017-01787000/4013
(ISHROULI) 		0509007000NRG24021120230372766 07/11/2023 Anjalee Kumari 0509007WL027169 Anjalee Kumari 00354 PUNB0255900 3420 3420 Processed 13/12/2023 8572623044 ANJALEE KUMARI PUNJAB NATIONAL BANK(508568)
78 MARHAURA BH-09-007-017-01787000/4050
(ISHROULI) 		0509007000NRG24021120230372774 07/11/2023 SOHAN SHARMA 0509007WL027169 SOHAN SHARMA 00354 PUNB0255900 3420 3420 Processed 13/12/2023 8572622959 Mr. Sohan Sharma CENTRAL BANK OF INDIA(607115)
79 MARHAURA BH-09-007-017-01787000/4051
(ISHROULI) 		0509007000NRG24021120230372775 07/11/2023 PRABHA DEVI 0509007WL027169 PRABHA DEVI 00354 PUNB0255900 3420 3420 Processed 13/12/2023 8572622956 PRABHA DEVI W/O-RAMASHANKAR THAKUR PUNJAB NATIONAL BANK(508568)
80 MARHAURA BH-09-007-017-01787000/4052
(ISHROULI) 		0509007000NRG24021120230372776 07/11/2023 SUMAN DEVI 0509007WL027169 SUMAN DEVI 00354 PUNB0255900 3420 3420 Processed 13/12/2023 8572623048 SUMAN DEVI WO SATENDRA KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 53808 53808
81 MARHAURA BH-09-007-017-01787000/3349
(ISHROULI) 		0509007000NRG24021120230372833 07/11/2023 MALTI DEVI 0509007WL027170 MALTI DEVI 00415 SBIN0003211 3420 3420 Processed 13/12/2023 8572622986 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
82 MARHAURA BH-09-007-017-01787000/3070
(ISHROULI) 		0509007000NRG24021120230372827 07/11/2023 malati devi 0509007WL027170 malati devi 00688 FINO0001448 3420 3420 Rejected 13/12/2023 8572623014 A/c Blocked or Frozen
83 MARHAURA BH-09-007-017-01787000/3907
(ISHROULI) 		0509007000NRG24021120230372870 07/11/2023 ARVIND KUMAR 0509007WL027170 ARVIND KUMAR 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572622996 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
84 MARHAURA BH-09-007-017-01787000/3921
(ISHROULI) 		0509007000NRG24021120230372755 07/11/2023 PARDEEP KUMAR 0509007WL027169 PARDEEP KUMAR 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572623007 Pardeep Kumar FINO PAYMENTS BANK LTD(608001)
85 MARHAURA BH-09-007-017-01787000/3949
(ISHROULI) 		0509007000NRG24021120230372875 07/11/2023 GITA DEVI 0509007WL027170 GITA DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572623008 MISS GITA DEVI STATE BANK OF INDIA(508548)
86 MARHAURA BH-09-007-017-01787000/3955
(ISHROULI) 		0509007000NRG24021120230372876 07/11/2023 SUNIL SAH 0509007WL027170 SUNIL SAH 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572623000 Sunil Sah FINO PAYMENTS BANK LTD(608001)
87 MARHAURA BH-09-007-017-01787000/3958
(ISHROULI) 		0509007000NRG24021120230372877 07/11/2023 SATENDRA KUMAR 0509007WL027170 SATENDRA KUMAR 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572623001 Satendra Kumar FINO PAYMENTS BANK LTD(608001)
88 MARHAURA BH-09-007-017-01787000/3965
(ISHROULI) 		0509007000NRG24021120230372878 07/11/2023 MUKESH KUMAR 0509007WL027170 MUKESH KUMAR 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572623010 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
89 MARHAURA BH-09-007-017-01787000/3971
(ISHROULI) 		0509007000NRG24021120230372879 07/11/2023 KALAVATI DEVI 0509007WL027170 KALAVATI DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572622994 Kalavati Devi FINO PAYMENTS BANK LTD(608001)
90 MARHAURA BH-09-007-017-01787000/3972
(ISHROULI) 		0509007000NRG24021120230372880 07/11/2023 JITENDRA KUMAR SAH 0509007WL027170 JITENDRA KUMAR SAH 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572622999 Jitendra Kumar Sah FINO PAYMENTS BANK LTD(608001)
91 MARHAURA BH-09-007-017-01787000/3994
(ISHROULI) 		0509007000NRG24021120230372763 07/11/2023 PINKI DEVI 0509007WL027169 PINKI DEVI 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572623020 Pinki Devi FINO PAYMENTS BANK LTD(608001)
92 MARHAURA BH-09-007-017-01787000/4019
(ISHROULI) 		0509007000NRG24021120230372771 07/11/2023 Manokamana Prasad 0509007WL027169 Manokamana Prasad 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572623015 Manokamna Prasad FINO PAYMENTS BANK LTD(608001)
93 MARHAURA BH-09-007-017-01787000/4022
(ISHROULI) 		0509007000NRG24021120230372881 07/11/2023 Rajendra Kumar Sah 0509007WL027170 Rajendra Kumar Sah 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572622997 Rajendra Kumar Sah FINO PAYMENTS BANK LTD(608001)
94 MARHAURA BH-09-007-017-01787000/4045
(ISHROULI) 		0509007000NRG24021120230372891 07/11/2023 LAKSHMAN SAH 0509007WL027170 LAKSHMAN SAH 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572623019 Lakshman Prasad FINO PAYMENTS BANK LTD(608001)
95 MARHAURA BH-09-007-017-01787000/4053
(ISHROULI) 		0509007000NRG24021120230372894 07/11/2023 SHAILESH KUMAR 0509007WL027170 SHAILESH KUMAR 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572622995 Shailesh Kumar FINO PAYMENTS BANK LTD(608001)
96 MARHAURA BH-09-007-017-01787100/3976
(ISHROULI) 		0509007000NRG24021120230372896 07/11/2023 SANJAY MAHTO 0509007WL027170 SANJAY MAHTO 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572623002 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
97 MARHAURA BH-09-007-017-01787100/3980
(ISHROULI) 		0509007000NRG24021120230372897 07/11/2023 MITHLESH KUMAR SAH 0509007WL027170 MITHLESH KUMAR SAH 00688 FINO0001448 3420 3420 Processed 13/12/2023 8572622998 Mithlesh Kumar Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 54720 54720
Total 329688 329688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071123APB_FTO_653623 Bank of India BKID0004688 MARHAURA 10260
2 MARHAURA BH0509007_071123APB_FTO_653623 Central Bank Of India CBIN0282707 PATERI 176700
3 MARHAURA BH0509007_071123APB_FTO_653623 Indian Bank IDIB000M638 MARHOWRAH 3420
4 MARHAURA BH0509007_071123APB_FTO_653623 Punjab National Bank PUNB0229000 SHEOGANJ 27360
5 MARHAURA BH0509007_071123APB_FTO_653623 Punjab National Bank PUNB0255900 MIRJAPUR 53808
6 MARHAURA BH0509007_071123APB_FTO_653623 State Bank of India SBIN0003211 MARHOWRAH 3420
7 MARHAURA BH0509007_071123APB_FTO_653623 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 54720

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