Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:45 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523APB_FTO_174556
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-09-007-008-01788100/3002
(SALIMPUR) 		0509007000NRG24180520230081404 23/05/2023 ANISH KUMAR SINGH 0509007WL003864 ANISH KUMAR SINGH 00045 BARB0MARHAU 3192 3192 Processed 27/05/2023 1903923834 ANISH KUMAR SINGH BANK OF BARODA(606985)
2 MARHAURA BH-09-007-008-01788100/3050
(SALIMPUR) 		0509007000NRG24180520230081416 23/05/2023 RANDHIR KUMAR YADAV 0509007WL003864 RANDHIR KUMAR YADAV 00045 BARB0MARHAU 3192 3192 Processed 27/05/2023 1903923835 RANDHIR KUMAR YADAV BANK OF BARODA(606985)
3 MARHAURA BH-09-007-008-01788100/3181
(SALIMPUR) 		0509007000NRG24180520230081422 23/05/2023 AMRITA SINGH 0509007WL003864 AMRITA SINGH 00045 BARB0MARHAU 3192 3192 Processed 27/05/2023 1903923833 AMRITA SINGH BANK OF BARODA(606985)
SubTotal 9576 9576
4 MARHAURA BH-09-007-008-01788100/3049
(SALIMPUR) 		0509007000NRG24180520230081415 23/05/2023 BHAWNATH KUMAR 0509007WL003864 BHAWNATH KUMAR 00048 BKID0004493 3192 3192 Processed 27/05/2023 1903923822 Bhawnath Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
5 MARHAURA BH-09-007-008-01787900/1400
(SALIMPUR) 		0509007000NRG24170520230077628 23/05/2023 KUBER THAKUR 0509007WL003723 KUBER THAKUR 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903923828 KUBER THAKUR BANK OF INDIA(508505)
6 MARHAURA BH-09-007-008-01787900/3188
(SALIMPUR) 		0509007000NRG24170520230077635 23/05/2023 SURENDRA RAY 0509007WL003723 SURENDRA RAY 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903923827 SURENDRA RAY BANK OF INDIA(508505)
7 MARHAURA BH-09-007-008-01787900/3199
(SALIMPUR) 		0509007000NRG24170520230077637 23/05/2023 PRADEEP KUMAR 0509007WL003723 PRADEEP KUMAR 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903923824 PRADEEP KUMAR BANK OF INDIA(508505)
8 MARHAURA BH-09-007-008-01787900/771
(SALIMPUR) 		0509007000NRG24180520230081389 23/05/2023 Ramsewak Singh 0509007WL003864 Ramsewak Singh 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903923826 MR RAMSEVAK SINGH STATE BANK OF INDIA(508548)
9 MARHAURA BH-09-007-008-01787900/775
(SALIMPUR) 		0509007000NRG24180520230081390 23/05/2023 BABAN THAKUR 0509007WL003864 BABAN THAKUR 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903923830 BABAN THAKUR BANK OF INDIA(508505)
10 MARHAURA BH-09-007-008-01788100/2698
(SALIMPUR) 		0509007000NRG24180520230081400 23/05/2023 MANJU DEVI 0509007WL003864 MANJU DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903923825 MANJU DEVI PUNJAB NATIONAL BANK(508568)
11 MARHAURA BH-09-007-008-01788100/2705
(SALIMPUR) 		0509007000NRG24180520230081401 23/05/2023 KIRAN DEVI 0509007WL003864 KIRAN DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903923829 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MARHAURA BH-09-007-008-01788100/2979
(SALIMPUR) 		0509007000NRG24170520230077626 23/05/2023 KAMESHWAR RAY 0509007WL003722 KAMESHWAR RAY 00048 BKID0004688 3420 3420 Processed 27/05/2023 1903923858 KAMESHWAR RAY BANK OF INDIA(508505)
13 MARHAURA BH-09-007-008-01788100/3034
(SALIMPUR) 		0509007000NRG24180520230081406 23/05/2023 MANJU DEVI 0509007WL003864 MANJU DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903923831 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MARHAURA BH-09-007-008-01788100/3044
(SALIMPUR) 		0509007000NRG24180520230081410 23/05/2023 MANOJ MISHRA 0509007WL003864 MANOJ MISHRA 00048 BKID0004688 3192 3192 Processed 27/05/2023 1903923823 MANOJ KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 32148 32148
15 MARHAURA BH-09-007-008-01788100/2444
(SALIMPUR) 		0509007000NRG24180520230081398 23/05/2023 BINDU DEVI 0509007WL003864 BINDU DEVI 00176 IDIB000M638 3192 3192 Rejected 27/05/2023 1903923860 Account closed
16 MARHAURA BH-09-007-008-01788100/3143
(SALIMPUR) 		0509007000NRG24180520230081418 23/05/2023 RAVINDRA SINGH 0509007WL003864 RAVINDRA SINGH 00176 IDIB000M638 3192 3192 Processed 27/05/2023 1903923832 Mr. RAVINDRA SINGH INDIAN BANK(607105)
SubTotal 6384 6384
17 MARHAURA BH-09-007-008-01787900/1399
(SALIMPUR) 		0509007000NRG24170520230077627 23/05/2023 NARESH SHARMA 0509007WL003723 NARESH SHARMA 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1903923787 MR NARESH SHARMA STATE BANK OF INDIA(508548)
18 MARHAURA BH-09-007-008-01787900/1401
(SALIMPUR) 		0509007000NRG24170520230077629 23/05/2023 MOTILAL MAHTO 0509007WL003723 MOTILAL MAHTO 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1903923790 MR MOTI LAL MAHTO STATE BANK OF INDIA(508548)
19 MARHAURA BH-09-007-008-01787900/3190
(SALIMPUR) 		0509007000NRG24180520230081377 23/05/2023 LAGAN DEV YADAV 0509007WL003864 LAGAN DEV YADAV 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1903923793 LAGAN DEV YADAV IDBI BANK(607095)
20 MARHAURA BH-09-007-008-01787900/3195
(SALIMPUR) 		0509007000NRG24180520230081381 23/05/2023 AKBAR ALI 0509007WL003864 AKBAR ALI 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1903923780 AKBAR ALI GENERAL POST OFFICE(607245)
21 MARHAURA BH-09-007-008-01787900/3197
(SALIMPUR) 		0509007000NRG24180520230081382 23/05/2023 AKHILESHWAR THAKUR 0509007WL003864 AKHILESHWAR THAKUR 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1903923782 Mr. AKHILESHWAR THAKUR CENTRAL BANK OF INDIA(607115)
22 MARHAURA BH-09-007-008-01787900/3226
(SALIMPUR) 		0509007000NRG24170520230077643 23/05/2023 ANITA DEVI 0509007WL003723 ANITA DEVI 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1903923785 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MARHAURA BH-09-007-008-01788100/2714
(SALIMPUR) 		0509007000NRG24180520230081402 23/05/2023 URMILA DEVI 0509007WL003864 URMILA DEVI 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1903923791 URMILA DEVI (LTI) BANK OF INDIA(508505)
24 MARHAURA BH-09-007-008-01788100/3009
(SALIMPUR) 		0509007000NRG24180520230081405 23/05/2023 ABHISHEK KUMAR 0509007WL003864 ABHISHEK KUMAR 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1903923784 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
25 MARHAURA BH-09-007-008-01788100/3035
(SALIMPUR) 		0509007000NRG24180520230081407 23/05/2023 NILU DEVI 0509007WL003864 NILU DEVI 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1903923789 NEELU DEVI WO SHYAM SINGH BANK OF INDIA(508505)
26 MARHAURA BH-09-007-008-01788100/3045
(SALIMPUR) 		0509007000NRG24180520230081411 23/05/2023 BACHCHA THAKUR 0509007WL003864 BACHCHA THAKUR 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1903923779 BACHCHA THAKUR S/O LATE BHUNESHWAR THAKU PUNJAB NATIONAL BANK(508568)
27 MARHAURA BH-09-007-008-01788100/3046
(SALIMPUR) 		0509007000NRG24180520230081412 23/05/2023 GUDDU KUMAR 0509007WL003864 GUDDU KUMAR 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1903923786 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
28 MARHAURA BH-09-007-008-01788100/3047
(SALIMPUR) 		0509007000NRG24180520230081413 23/05/2023 KUNDAN KUMAR SINGH 0509007WL003864 KUNDAN KUMAR SINGH 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1903923783 Mr. KUNDAN KUMAR SINGH INDIAN BANK(607105)
29 MARHAURA BH-09-007-008-01788100/3175
(SALIMPUR) 		0509007000NRG24180520230081419 23/05/2023 BINITA SINGH 0509007WL003864 BINITA SINGH 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1903923792 BINITA SINGH PUNJAB NATIONAL BANK(508568)
30 MARHAURA BH-09-007-008-01788100/3184
(SALIMPUR) 		0509007000NRG24180520230081423 23/05/2023 KIRAN DEVI 0509007WL003864 KIRAN DEVI 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1903923788 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 44688 44688
31 MARHAURA BH-09-007-008-01787900/3230
(SALIMPUR) 		0509007000NRG24170520230077647 23/05/2023 RANJU DEVI 0509007WL003723 RANJU DEVI 00354 PUNB0255900 3192 3192 Rejected 27/05/2023 1903923781 Unclaimed/DEAF accounts
SubTotal 3192 3192
32 MARHAURA BH-09-007-008-01787900/1569
(SALIMPUR) 		0509007000NRG24170520230077630 23/05/2023 RAJESHWAR RAM 0509007WL003723 RAJESHWAR RAM 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903923815 MR RAJESHWAR RAM STATE BANK OF INDIA(508548)
33 MARHAURA BH-09-007-008-01787900/1862
(SALIMPUR) 		0509007000NRG24170520230077631 23/05/2023 JITENDRA RAM 0509007WL003723 JITENDRA RAM 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903923817 MR JITENDER RAM STATE BANK OF INDIA(508548)
34 MARHAURA BH-09-007-008-01787900/1875
(SALIMPUR) 		0509007000NRG24170520230077632 23/05/2023 MOHAN RAM 0509007WL003723 MOHAN RAM 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903923813 MR MOHAN RAM STATE BANK OF INDIA(508548)
35 MARHAURA BH-09-007-008-01787900/3189
(SALIMPUR) 		0509007000NRG24180520230081376 23/05/2023 RAJESH TIWARI 0509007WL003864 RAJESH TIWARI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903923808 Mr. RAJESH TIWARI INDIAN BANK(607105)
36 MARHAURA BH-09-007-008-01787900/3193
(SALIMPUR) 		0509007000NRG24180520230081379 23/05/2023 MUNNA SAI 0509007WL003864 MUNNA SAI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903923820 MR MUNNA SAI STATE BANK OF INDIA(508548)
37 MARHAURA BH-09-007-008-01787900/686
(SALIMPUR) 		0509007000NRG24180520230081386 23/05/2023 MOTICHAND RAM 0509007WL003864 MOTICHAND RAM 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903923816 MRS MOTICHAND RAM STATE BANK OF INDIA(508548)
38 MARHAURA BH-09-007-008-01787900/753
(SALIMPUR) 		0509007000NRG24180520230081388 23/05/2023 JALESHWAR RAM 0509007WL003864 JALESHWAR RAM 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903923814 MR JALESHWAR RAM STATE BANK OF INDIA(508548)
39 MARHAURA BH-09-007-008-01787900/856
(SALIMPUR) 		0509007000NRG24180520230081391 23/05/2023 BALCHAND MANJHI 0509007WL003864 BALCHAND MANJHI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903923811 BALCHAND MANJHI PUNJAB NATIONAL BANK(508568)
40 MARHAURA BH-09-007-008-01788100/1248
(SALIMPUR) 		0509007000NRG24180520230081392 23/05/2023 BHAGWAN RAM 0509007WL003864 BHAGWAN RAM 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903923818 SHRI BHAGAVAN RAM STATE BANK OF INDIA(508548)
41 MARHAURA BH-09-007-008-01788100/1790
(SALIMPUR) 		0509007000NRG24180520230081395 23/05/2023 RAMPAT MANJHI 0509007WL003864 RAMPAT MANJHI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903923859 MR RAMPAT MANJHI STATE BANK OF INDIA(508548)
42 MARHAURA BH-09-007-008-01788100/2093
(SALIMPUR) 		0509007000NRG24180520230081396 23/05/2023 AHILYA DEVI 0509007WL003864 AHILYA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903923812 MS AHILYA DEVI STATE BANK OF INDIA(508548)
43 MARHAURA BH-09-007-008-01788100/2155
(SALIMPUR) 		0509007000NRG24180520230081397 23/05/2023 SUNIL KUMAR RAM 0509007WL003864 SUNIL KUMAR RAM 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903923819 SUNIL KUMAR BANK OF INDIA(508505)
44 MARHAURA BH-09-007-008-01788100/2562
(SALIMPUR) 		0509007000NRG24180520230081399 23/05/2023 SAIYAD ALI 0509007WL003864 SAIYAD ALI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903923810 MR SAIYAD ALI STATE BANK OF INDIA(508548)
45 MARHAURA BH-09-007-008-01788100/3142
(SALIMPUR) 		0509007000NRG24180520230081417 23/05/2023 AVADHESH KUMAR SAH 0509007WL003864 AVADHESH KUMAR SAH 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903923809 MR AWADHESH KUMAR SHAH STATE BANK OF INDIA(508548)
46 MARHAURA BH-09-007-008-01788100/3179
(SALIMPUR) 		0509007000NRG24180520230081421 23/05/2023 RITA KUMARI 0509007WL003864 RITA KUMARI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1903923821 MISS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 47880 47880
47 MARHAURA BH-09-007-008-01788100/1362
(SALIMPUR) 		0509007000NRG24180520230081393 23/05/2023 CHANDRAWATI DEVI 0509007WL003864 CHANDRAWATI DEVI 00415 SBIN0005785 3192 3192 Processed 27/05/2023 1903923807 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
48 MARHAURA BH-09-007-008-01787900/3221
(SALIMPUR) 		0509007000NRG24170520230077639 23/05/2023 RAJESH RAM 0509007WL003723 RAJESH RAM 00462 UCBA0003181 3192 3192 Processed 27/05/2023 1903923796 RAJESH RAM UCO BANK(607066)
49 MARHAURA BH-09-007-008-01787900/3223
(SALIMPUR) 		0509007000NRG24170520230077640 23/05/2023 SONU KUMAR SHARMA 0509007WL003723 SONU KUMAR SHARMA 00462 UCBA0003181 3192 3192 Processed 27/05/2023 1903923799 SONU KUMAR SHARMA UCO BANK(607066)
50 MARHAURA BH-09-007-008-01787900/3224
(SALIMPUR) 		0509007000NRG24170520230077641 23/05/2023 MITHLESH KUMAR SINGH 0509007WL003723 MITHLESH KUMAR SINGH 00462 UCBA0003181 3192 3192 Processed 27/05/2023 1903923804 MITHLESH KUMAR SINGH UCO BANK(607066)
51 MARHAURA BH-09-007-008-01787900/3225
(SALIMPUR) 		0509007000NRG24170520230077642 23/05/2023 CHINTA DEVI 0509007WL003723 CHINTA DEVI 00462 UCBA0003181 3192 3192 Processed 27/05/2023 1903923803 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
52 MARHAURA BH-09-007-008-01787900/3229
(SALIMPUR) 		0509007000NRG24170520230077646 23/05/2023 SUNITA DEVI 0509007WL003723 SUNITA DEVI 00462 UCBA0003181 3192 3192 Processed 27/05/2023 1903923795 SUNITA DEVI UCO BANK(607066)
53 MARHAURA BH-09-007-008-01787900/3252
(SALIMPUR) 		0509007000NRG24170520230077664 23/05/2023 RIMA DEVI 0509007WL003723 RIMA DEVI 00462 UCBA0003181 3192 3192 Processed 27/05/2023 1903923801 RIMA DEVI PUNJAB NATIONAL BANK(508568)
54 MARHAURA BH-09-007-008-01787900/3256
(SALIMPUR) 		0509007000NRG24170520230077665 23/05/2023 NIRMALA DEVI 0509007WL003723 NIRMALA DEVI 00462 UCBA0003181 3192 3192 Processed 27/05/2023 1903923802 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
55 MARHAURA BH-09-007-008-01787900/3257
(SALIMPUR) 		0509007000NRG24170520230077666 23/05/2023 ANITA DEVI 0509007WL003723 ANITA DEVI 00462 UCBA0003181 3192 3192 Processed 27/05/2023 1903923797 ANITA DEVI PUNJAB NATIONAL BANK(508568)
56 MARHAURA BH-09-007-008-01787900/3258
(SALIMPUR) 		0509007000NRG24170520230077667 23/05/2023 UTTAM DEVI 0509007WL003723 UTTAM DEVI 00462 UCBA0003181 3192 3192 Processed 27/05/2023 1903923794 UTAM DEVI PUNJAB NATIONAL BANK(508568)
57 MARHAURA BH-09-007-008-01787900/3259
(SALIMPUR) 		0509007000NRG24170520230077668 23/05/2023 DEVANTI DEVI 0509007WL003723 DEVANTI DEVI 00462 UCBA0003181 3192 3192 Processed 27/05/2023 1903923798 DEVANTI DEVI BANDHAN BANK LIMITED(508753)
58 MARHAURA BH-09-007-008-01787900/3261
(SALIMPUR) 		0509007000NRG24170520230077669 23/05/2023 USHA DEVI 0509007WL003723 USHA DEVI 00462 UCBA0003181 3192 3192 Processed 27/05/2023 1903923805 DINESH KUMAR MANJHI JT USHA DEVI BANK OF INDIA(508505)
59 MARHAURA BH-09-007-008-01787900/3263
(SALIMPUR) 		0509007000NRG24180520230081383 23/05/2023 VIKASH KUMAR SHARMA 0509007WL003864 VIKASH KUMAR SHARMA 00462 UCBA0003181 3192 3192 Processed 27/05/2023 1903923800 VIKASH KUMAR SHARMA UCO BANK(607066)
60 MARHAURA BH-09-007-008-01787900/3268
(SALIMPUR) 		0509007000NRG24180520230081385 23/05/2023 AMIT KUMAR 0509007WL003864 AMIT KUMAR 00462 UCBA0003181 3192 3192 Processed 27/05/2023 1903923806 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 41496 41496
61 MARHAURA BH-09-007-008-01788100/3040
(SALIMPUR) 		0509007000NRG24180520230081408 23/05/2023 DASAI KUMAR 0509007WL003864 DASAI KUMAR 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903923778 DASAI KUMAR AXIS BANK(607153)
SubTotal 3192 3192
62 MARHAURA BH-09-007-008-01787900/3220
(SALIMPUR) 		0509007000NRG24170520230077638 23/05/2023 HASINA BEGAM 0509007WL003723 HASINA BEGAM 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923851 HASINA BEGAM PUNJAB NATIONAL BANK(508568)
63 MARHAURA BH-09-007-008-01787900/3227
(SALIMPUR) 		0509007000NRG24170520230077644 23/05/2023 RAMAVATI DEVI 0509007WL003723 RAMAVATI DEVI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923836 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
64 MARHAURA BH-09-007-008-01787900/3228
(SALIMPUR) 		0509007000NRG24170520230077645 23/05/2023 NAVEEN KUMAR THAKUR 0509007WL003723 NAVEEN KUMAR THAKUR 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923845 NAVIN KUMAR THAKUR BANK OF INDIA(508505)
65 MARHAURA BH-09-007-008-01787900/3231
(SALIMPUR) 		0509007000NRG24170520230077648 23/05/2023 SANJAY KUMAR SINGH 0509007WL003723 SANJAY KUMAR SINGH 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923853 SANJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
66 MARHAURA BH-09-007-008-01787900/3233
(SALIMPUR) 		0509007000NRG24170520230077649 23/05/2023 SALAUDIN SAI 0509007WL003723 SALAUDIN SAI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923856 SALAUDIN SAI JT SAMILA KHATOON BANK OF INDIA(508505)
67 MARHAURA BH-09-007-008-01787900/3234
(SALIMPUR) 		0509007000NRG24170520230077650 23/05/2023 SUBHNATH THAKUR 0509007WL003723 SUBHNATH THAKUR 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923847 SUBHNATH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MARHAURA BH-09-007-008-01787900/3235
(SALIMPUR) 		0509007000NRG24170520230077651 23/05/2023 VINITA KUMARI 0509007WL003723 VINITA KUMARI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923855 VINITA KUMARI PUNJAB NATIONAL BANK(508568)
69 MARHAURA BH-09-007-008-01787900/3236
(SALIMPUR) 		0509007000NRG24170520230077652 23/05/2023 RAJESH MANJHI 0509007WL003723 RAJESH MANJHI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923840 Rajesh Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
70 MARHAURA BH-09-007-008-01787900/3237
(SALIMPUR) 		0509007000NRG24170520230077653 23/05/2023 LALTI DEVI 0509007WL003723 LALTI DEVI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923838 LALTI DEVI BANK OF INDIA(508505)
71 MARHAURA BH-09-007-008-01787900/3238
(SALIMPUR) 		0509007000NRG24170520230077654 23/05/2023 PUNAM DEVI 0509007WL003723 PUNAM DEVI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923849 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
72 MARHAURA BH-09-007-008-01787900/3239
(SALIMPUR) 		0509007000NRG24170520230077655 23/05/2023 VIJAY SINGH 0509007WL003723 VIJAY SINGH 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923857 MR BIJAY SINGH STATE BANK OF INDIA(508548)
73 MARHAURA BH-09-007-008-01787900/3240
(SALIMPUR) 		0509007000NRG24170520230077656 23/05/2023 PRABHUNATH THAKUR 0509007WL003723 PRABHUNATH THAKUR 00703 AIRP0000001 3192 3192 Rejected 27/05/2023 1903923854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MARHAURA BH-09-007-008-01787900/3241
(SALIMPUR) 		0509007000NRG24170520230077657 23/05/2023 KUSUM DEVI 0509007WL003723 KUSUM DEVI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923846 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
75 MARHAURA BH-09-007-008-01787900/3242
(SALIMPUR) 		0509007000NRG24170520230077658 23/05/2023 MANTU ALI 0509007WL003723 MANTU ALI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923843 Mantu Ali AIRTEL PAYMENTS BANK LIMITED(990288)
76 MARHAURA BH-09-007-008-01787900/3243
(SALIMPUR) 		0509007000NRG24170520230077659 23/05/2023 PINKI KUMARI 0509007WL003723 PINKI KUMARI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923852 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
77 MARHAURA BH-09-007-008-01787900/3244
(SALIMPUR) 		0509007000NRG24170520230077660 23/05/2023 BABITA KUMARI 0509007WL003723 BABITA KUMARI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923837 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
78 MARHAURA BH-09-007-008-01787900/3245
(SALIMPUR) 		0509007000NRG24170520230077661 23/05/2023 SANJU DEVI 0509007WL003723 SANJU DEVI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923850 REJESH KUMAR RAM JT SANJU DEVI BANK OF INDIA(508505)
79 MARHAURA BH-09-007-008-01787900/3246
(SALIMPUR) 		0509007000NRG24170520230077662 23/05/2023 NIKU DEVI 0509007WL003723 NIKU DEVI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923844 NIKU DEVI PUNJAB NATIONAL BANK(508568)
80 MARHAURA BH-09-007-008-01787900/3250
(SALIMPUR) 		0509007000NRG24170520230077663 23/05/2023 HARENDRA RAM 0509007WL003723 HARENDRA RAM 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923841 HARENDRA RAM PUNJAB NATIONAL BANK(508568)
81 MARHAURA BH-09-007-008-01787900/3266
(SALIMPUR) 		0509007000NRG24180520230081384 23/05/2023 namuna devi 0509007WL003864 namuna devi 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923839 NAMUNA DEVI PUNJAB NATIONAL BANK(508568)
82 MARHAURA BH-09-007-008-01788100/1537
(SALIMPUR) 		0509007000NRG24180520230081394 23/05/2023 MURAD ALAM 0509007WL003864 MURAD ALAM 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923848 Murad Alam AIRTEL PAYMENTS BANK LIMITED(990288)
83 MARHAURA BH-09-007-008-01788100/459
(SALIMPUR) 		0509007000NRG24180520230081426 23/05/2023 kalam miya 0509007WL003864 kalam miya 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903923842 MR KALAM MIYA STATE BANK OF INDIA(508548)
SubTotal 70224 70224
Total 265164 265164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230523APB_FTO_174556 Bank of Baroda BARB0MARHAU MAHRHAURA 9576
2 MARHAURA BH0509007_230523APB_FTO_174556 Bank of India BKID0004493 RAMPUR 3192
3 MARHAURA BH0509007_230523APB_FTO_174556 Bank of India BKID0004688 MARHAURA 32148
4 MARHAURA BH0509007_230523APB_FTO_174556 Indian Bank IDIB000M638 MARHOWRAH 6384
5 MARHAURA BH0509007_230523APB_FTO_174556 Punjab National Bank PUNB0229000 SHEOGANJ 44688
6 MARHAURA BH0509007_230523APB_FTO_174556 Punjab National Bank PUNB0255900 MIRJAPUR 3192
7 MARHAURA BH0509007_230523APB_FTO_174556 State Bank of India SBIN0003211 MARHOWRAH 47880
8 MARHAURA BH0509007_230523APB_FTO_174556 State Bank of India SBIN0005785 NAGRA 3192
9 MARHAURA BH0509007_230523APB_FTO_174556 UCO Bank UCBA0003181 Kotheya Jalalpur 41496
10 MARHAURA BH0509007_230523APB_FTO_174556 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
11 MARHAURA BH0509007_230523APB_FTO_174556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 70224

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