Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523APB_FTO_175495
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARHAURA BH-09-007-015-01789100/3647
(MIRJAPUR) 		0509007000NRG24190520230090339 23/05/2023 DURGAVATI DEVI 0509007WL004199 DURGAVATI DEVI 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903838221 DURGAVATIDEVI BANK OF BARODA(606985)
SubTotal 2964 2964
2 MARHAURA BH-09-007-015-01787300/3096
(MIRJAPUR) 		0509007000NRG24190520230090303 23/05/2023 MANOJ KUMAR SAH 0509007WL004199 MANOJ KUMAR SAH 00048 BKID0004493 2052 2052 Processed 27/05/2023 1903838164 MANOJ KUMAR SHAH PUNJAB NATIONAL BANK(508568)
3 MARHAURA BH-09-007-015-01787300/3097
(MIRJAPUR) 		0509007000NRG24190520230090304 23/05/2023 MADHURI DEVI 0509007WL004199 MADHURI DEVI 00048 BKID0004493 2052 2052 Processed 27/05/2023 1903838165 MADHURI DEVI.W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
4 MARHAURA BH-09-007-015-01787300/3639
(MIRJAPUR) 		0509007000NRG24190520230090312 23/05/2023 MINA DEVI 0509007WL004199 MINA DEVI 00048 BKID0004493 2052 2052 Processed 27/05/2023 1903838168 MEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MARHAURA BH-09-007-015-01787300/3712
(MIRJAPUR) 		0509007000NRG24190520230090313 23/05/2023 LALAN SINGH 0509007WL004199 LALAN SINGH 00048 BKID0004493 2052 2052 Processed 27/05/2023 1903838166 LALAN SINGH S/O-JANARDAN SINGH PUNJAB NATIONAL BANK(508568)
6 MARHAURA BH-09-007-015-01789100/3700
(MIRJAPUR) 		0509007000NRG24190520230090380 23/05/2023 NITU KUMARI 0509007WL004201 NITU KUMARI 00048 BKID0004493 2736 2736 Processed 27/05/2023 1903838167 NITU KUMARI INDUSIND BANK(607189)
SubTotal 10944 10944
7 MARHAURA BH-09-007-015-01787300/1511
(MIRJAPUR) 		0509007000NRG24190520230090298 23/05/2023 MINA DEVI 0509007WL004199 MINA DEVI 00048 BKID0004688 2052 2052 Processed 27/05/2023 1903838209 Mrs. Mina Devi CENTRAL BANK OF INDIA(607115)
8 MARHAURA BH-09-007-015-01787300/2251
(MIRJAPUR) 		0509007000NRG24190520230090299 23/05/2023 NAVI HASAN 0509007WL004199 NAVI HASAN 00048 BKID0004688 2052 2052 Processed 27/05/2023 1903838190 NAVI HASAN BANK OF INDIA(508505)
9 MARHAURA BH-09-007-015-01787300/2328
(MIRJAPUR) 		0509007000NRG24190520230090300 23/05/2023 MD MUNNA 0509007WL004199 MD MUNNA 00048 BKID0004688 2052 2052 Processed 27/05/2023 1903838191 Md Munna AIRTEL PAYMENTS BANK LIMITED(990288)
10 MARHAURA BH-09-007-015-01787300/2378
(MIRJAPUR) 		0509007000NRG24190520230090301 23/05/2023 MITHU PRASAD YADAV 0509007WL004199 MITHU PRASAD YADAV 00048 BKID0004688 2052 2052 Processed 27/05/2023 1903838192 MITHU PRASAD YADAV S/OPANCHHI YADAV UNION BANK OF INDIA(508500)
11 MARHAURA BH-09-007-015-01787300/3058
(MIRJAPUR) 		0509007000NRG24190520230090302 23/05/2023 MANTOSH KUMAR SAH 0509007WL004199 MANTOSH KUMAR SAH 00048 BKID0004688 2052 2052 Processed 27/05/2023 1903838170 MANTOSH KUMAR SAH SO RAMNATH SAH BANK OF INDIA(508505)
12 MARHAURA BH-09-007-015-01787300/3302
(MIRJAPUR) 		0509007000NRG24190520230090308 23/05/2023 Lilavati Devi 0509007WL004199 Lilavati Devi 00048 BKID0004688 2052 2052 Processed 27/05/2023 1903838180 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MARHAURA BH-09-007-015-01787300/3622
(MIRJAPUR) 		0509007000NRG24190520230090352 23/05/2023 SUNIL KUMAR MANJHI 0509007WL004200 SUNIL KUMAR MANJHI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838169 SUNIL KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
14 MARHAURA BH-09-007-015-01787300/3624
(MIRJAPUR) 		0509007000NRG24190520230090353 23/05/2023 pooja kumari 0509007WL004200 pooja kumari 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838207 POOJA KUMARI BANK OF INDIA(508505)
15 MARHAURA BH-09-007-015-01789100/2071
(MIRJAPUR) 		0509007000NRG24190520230090317 23/05/2023 GANPATI DEVI 0509007WL004199 GANPATI DEVI 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838197 GANPATI DEVI BANK OF INDIA(508505)
16 MARHAURA BH-09-007-015-01789100/2205
(MIRJAPUR) 		0509007000NRG24190520230090319 23/05/2023 BABULAL RAY 0509007WL004199 BABULAL RAY 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838176 BABULAL RAY BANK OF INDIA(508505)
17 MARHAURA BH-09-007-015-01789100/2206
(MIRJAPUR) 		0509007000NRG24190520230090320 23/05/2023 JITAN RAY 0509007WL004199 JITAN RAY 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838182 JITAN RAY BANK OF INDIA(508505)
18 MARHAURA BH-09-007-015-01789100/2217
(MIRJAPUR) 		0509007000NRG24190520230090321 23/05/2023 JAI PRAKASH SAH 0509007WL004199 JAI PRAKASH SAH 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838189 JAI PRAKASH SAH PUNJAB NATIONAL BANK(508568)
19 MARHAURA BH-09-007-015-01789100/2227
(MIRJAPUR) 		0509007000NRG24190520230090357 23/05/2023 MANISH PRASAD 0509007WL004200 MANISH PRASAD 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838185 MANISH PRASAD BANK OF INDIA(508505)
20 MARHAURA BH-09-007-015-01789100/2398
(MIRJAPUR) 		0509007000NRG24190520230090322 23/05/2023 GYANTI DEVI 0509007WL004199 GYANTI DEVI 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838181 GYANTI DEVI BANK OF INDIA(508505)
21 MARHAURA BH-09-007-015-01789100/2400
(MIRJAPUR) 		0509007000NRG24190520230090323 23/05/2023 CHAMPA DEVI 0509007WL004199 CHAMPA DEVI 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838178 CHAMPA DEVI BANK OF INDIA(508505)
22 MARHAURA BH-09-007-015-01789100/2490
(MIRJAPUR) 		0509007000NRG24190520230090324 23/05/2023 KANTI DEVI 0509007WL004199 KANTI DEVI 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838219 KANTI DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
23 MARHAURA BH-09-007-015-01789100/2494
(MIRJAPUR) 		0509007000NRG24190520230090325 23/05/2023 AJAY KUMAR SINGH 0509007WL004199 AJAY KUMAR SINGH 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838179 AJAY KUMAR SINGH BANK OF INDIA(508505)
24 MARHAURA BH-09-007-015-01789100/2495
(MIRJAPUR) 		0509007000NRG24190520230090359 23/05/2023 RADHIKA DEVI 0509007WL004200 RADHIKA DEVI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838183 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
25 MARHAURA BH-09-007-015-01789100/2533
(MIRJAPUR) 		0509007000NRG24190520230090360 23/05/2023 MINA DEVI 0509007WL004200 MINA DEVI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838188 MINA DEVI BANK OF INDIA(508505)
26 MARHAURA BH-09-007-015-01789100/2538
(MIRJAPUR) 		0509007000NRG24190520230090361 23/05/2023 PRABHAWATI DEVI 0509007WL004200 PRABHAWATI DEVI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838177 PRABHAWATI DEVI BANK OF INDIA(508505)
27 MARHAURA BH-09-007-015-01789100/2543
(MIRJAPUR) 		0509007000NRG24190520230090326 23/05/2023 GUDDU KUMAR 0509007WL004199 GUDDU KUMAR 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838218 GUDDU KUMAR S/O-RAM NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
28 MARHAURA BH-09-007-015-01789100/2550
(MIRJAPUR) 		0509007000NRG24190520230090362 23/05/2023 MANJU DEVI 0509007WL004200 MANJU DEVI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838201 MANJU DEVI BANK OF INDIA(508505)
29 MARHAURA BH-09-007-015-01789100/2559
(MIRJAPUR) 		0509007000NRG24190520230090363 23/05/2023 RAMESH RAY 0509007WL004200 RAMESH RAY 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838204 Ramesh Ram AIRTEL PAYMENTS BANK LIMITED(990288)
30 MARHAURA BH-09-007-015-01789100/2562
(MIRJAPUR) 		0509007000NRG24190520230090327 23/05/2023 HARI BABU RAY 0509007WL004199 HARI BABU RAY 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838203 HARI BABU RAM BANK OF INDIA(508505)
31 MARHAURA BH-09-007-015-01789100/2583
(MIRJAPUR) 		0509007000NRG24190520230090365 23/05/2023 RAJEN NAT 0509007WL004200 RAJEN NAT 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838198 RAJESH NAT BANK OF INDIA(508505)
32 MARHAURA BH-09-007-015-01789100/2598
(MIRJAPUR) 		0509007000NRG24190520230090366 23/05/2023 SABIR ALI 0509007WL004200 SABIR ALI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838210 Sabir Ali FINO PAYMENTS BANK LTD(608001)
33 MARHAURA BH-09-007-015-01789100/2607
(MIRJAPUR) 		0509007000NRG24190520230090367 23/05/2023 PRIYANKA KUMARI 0509007WL004200 PRIYANKA KUMARI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838206 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MARHAURA BH-09-007-015-01789100/2621
(MIRJAPUR) 		0509007000NRG24190520230090328 23/05/2023 DULARI KUMARI 0509007WL004199 DULARI KUMARI 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838214 DULARIKUMARI BANK OF BARODA(606985)
35 MARHAURA BH-09-007-015-01789100/2622
(MIRJAPUR) 		0509007000NRG24190520230090329 23/05/2023 GITA DEVI 0509007WL004199 GITA DEVI 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838217 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-015-01789100/2623
(MIRJAPUR) 		0509007000NRG24190520230090369 23/05/2023 PRAKASH NAT 0509007WL004200 PRAKASH NAT 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838216 PRAKASH NAT S/O DINESHWAR NAT PUNJAB NATIONAL BANK(508568)
37 MARHAURA BH-09-007-015-01789100/2624
(MIRJAPUR) 		0509007000NRG24190520230090370 23/05/2023 RADHA DEVI 0509007WL004200 RADHA DEVI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838215 Mrs. Radha Devi CENTRAL BANK OF INDIA(607115)
38 MARHAURA BH-09-007-015-01789100/2692
(MIRJAPUR) 		0509007000NRG24190520230090371 23/05/2023 PANKAJ KUMAR PANDEY 0509007WL004200 PANKAJ KUMAR PANDEY 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838200 PANKAJ KUMAR PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
39 MARHAURA BH-09-007-015-01789100/2696
(MIRJAPUR) 		0509007000NRG24190520230090330 23/05/2023 CHINTA DEVI 0509007WL004199 CHINTA DEVI 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838173 Chinta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 MARHAURA BH-09-007-015-01789100/2960
(MIRJAPUR) 		0509007000NRG24190520230090332 23/05/2023 LILAWTI DEVI 0509007WL004199 LILAWTI DEVI 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838208 Lilavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 MARHAURA BH-09-007-015-01789100/3082
(MIRJAPUR) 		0509007000NRG24190520230090375 23/05/2023 NILAM DEVI 0509007WL004200 NILAM DEVI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838202 NILAM DEVI BANK OF INDIA(508505)
42 MARHAURA BH-09-007-015-01789100/3085
(MIRJAPUR) 		0509007000NRG24190520230090333 23/05/2023 ANANAD KUMAR 0509007WL004199 ANANAD KUMAR 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838175 AANAND KUMAR BANK OF INDIA(508505)
43 MARHAURA BH-09-007-015-01789100/3087
(MIRJAPUR) 		0509007000NRG24190520230090334 23/05/2023 AJAY KUMAR 0509007WL004199 AJAY KUMAR 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838174 AJAY KUMAR BANK OF INDIA(508505)
44 MARHAURA BH-09-007-015-01789100/3088
(MIRJAPUR) 		0509007000NRG24190520230090376 23/05/2023 PUJA KUMARI 0509007WL004200 PUJA KUMARI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838187 POOJA KUMARI BANK OF INDIA(508505)
45 MARHAURA BH-09-007-015-01789100/3090
(MIRJAPUR) 		0509007000NRG24190520230090335 23/05/2023 AJIT KUMAR 0509007WL004199 AJIT KUMAR 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838196 AJIT KUMAR BANK OF INDIA(508505)
46 MARHAURA BH-09-007-015-01789100/3221
(MIRJAPUR) 		0509007000NRG24190520230090237 23/05/2023 MADHU DEVI 0509007WL004197 MADHU DEVI 00048 BKID0004688 2508 2508 Processed 27/05/2023 1903838199 Madhu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
47 MARHAURA BH-09-007-015-01789100/3222
(MIRJAPUR) 		0509007000NRG24190520230090336 23/05/2023 MANOJ KUMAR 0509007WL004199 MANOJ KUMAR 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838171 MANOJ RAWAT BANK OF INDIA(508505)
48 MARHAURA BH-09-007-015-01789100/3235
(MIRJAPUR) 		0509007000NRG24190520230090337 23/05/2023 KAJAL KUMARI 0509007WL004199 KAJAL KUMARI 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838194 KAJAL KUMARI BANK OF INDIA(508505)
49 MARHAURA BH-09-007-015-01789100/3236
(MIRJAPUR) 		0509007000NRG24190520230090238 23/05/2023 MUNNI KUMARI 0509007WL004197 MUNNI KUMARI 00048 BKID0004688 2508 2508 Processed 27/05/2023 1903838195 MUNNI KUMARI BANK OF INDIA(508505)
50 MARHAURA BH-09-007-015-01789100/3238
(MIRJAPUR) 		0509007000NRG24190520230090338 23/05/2023 ANKIT KUMAR 0509007WL004199 ANKIT KUMAR 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838193 ANKIT KUMAR BANK OF INDIA(508505)
51 MARHAURA BH-09-007-015-01789100/3239
(MIRJAPUR) 		0509007000NRG24190520230090239 23/05/2023 MANSHI RAM 0509007WL004197 MANSHI RAM 00048 BKID0004688 2280 2280 Processed 27/05/2023 1903838186 MANSHI RAM BANK OF INDIA(508505)
52 MARHAURA BH-09-007-015-01789100/3644
(MIRJAPUR) 		0509007000NRG24190520230090240 23/05/2023 MAMITA DEVI 0509007WL004197 MAMITA DEVI 00048 BKID0004688 2508 2508 Processed 27/05/2023 1903838212 Mamita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 MARHAURA BH-09-007-015-01789100/3658
(MIRJAPUR) 		0509007000NRG24190520230090340 23/05/2023 LALMUNI DEVI 0509007WL004199 LALMUNI DEVI 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838213 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
54 MARHAURA BH-09-007-015-01789100/3660
(MIRJAPUR) 		0509007000NRG24190520230090241 23/05/2023 RAM AYODHYA RAY 0509007WL004197 RAM AYODHYA RAY 00048 BKID0004688 2508 2508 Processed 27/05/2023 1903838172 Ram Ayodhya Ray AIRTEL PAYMENTS BANK LIMITED(990288)
55 MARHAURA BH-09-007-015-01789100/3694
(MIRJAPUR) 		0509007000NRG24190520230090342 23/05/2023 DEVENDRA KUMAR 0509007WL004199 DEVENDRA KUMAR 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838184 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
56 MARHAURA BH-09-007-015-01789100/3703
(MIRJAPUR) 		0509007000NRG24190520230090343 23/05/2023 KIRAN DEVI 0509007WL004199 KIRAN DEVI 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903838211 KIRAN DEVI WO UMESH SINGH PUNJAB NATIONAL BANK(508568)
57 MARHAURA BH-09-007-015-01789100/3736
(MIRJAPUR) 		0509007000NRG24190520230090381 23/05/2023 MAMITA KUMARI 0509007WL004201 MAMITA KUMARI 00048 BKID0004688 2736 2736 Processed 27/05/2023 1903838205 MAMITA KUMARI BANK OF INDIA(508505)
SubTotal 139308 139308
58 MARHAURA BH-09-007-015-01787300/3165
(MIRJAPUR) 		0509007000NRG24190520230090305 23/05/2023 MANJU DEVI 0509007WL004199 MANJU DEVI 00089 CBIN0282707 2052 2052 Processed 27/05/2023 1903838161 MANJU DEVI WO KAMESHWAR PUNJAB NATIONAL BANK(508568)
59 MARHAURA BH-09-007-015-01787300/3293
(MIRJAPUR) 		0509007000NRG24190520230090306 23/05/2023 MALA DEVI 0509007WL004199 MALA DEVI 00089 CBIN0282707 2052 2052 Processed 27/05/2023 1903838162 Ms. MALA DEVI CENTRAL BANK OF INDIA(607115)
60 MARHAURA BH-09-007-015-01787300/3795
(MIRJAPUR) 		0509007000NRG24190520230090314 23/05/2023 GITA DEVI 0509007WL004199 GITA DEVI 00089 CBIN0282707 2052 2052 Processed 27/05/2023 1903838222 Miss. Gita Devi CENTRAL BANK OF INDIA(607115)
61 MARHAURA BH-09-007-015-01787300/3804
(MIRJAPUR) 		0509007000NRG24190520230090315 23/05/2023 KAUSHLIYA DEVI 0509007WL004199 KAUSHLIYA DEVI 00089 CBIN0282707 2052 2052 Processed 27/05/2023 1903838158 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
62 MARHAURA BH-09-007-015-01789100/2560
(MIRJAPUR) 		0509007000NRG24190520230090364 23/05/2023 MANGARU RAM 0509007WL004200 MANGARU RAM 00089 CBIN0282707 2736 2736 Rejected 27/05/2023 1903838220 Aadhaar Number not Mapped to Account Number
63 MARHAURA BH-09-007-015-01789100/3740
(MIRJAPUR) 		0509007000NRG24190520230090378 23/05/2023 RESHMA DEVI 0509007WL004200 RESHMA DEVI 00089 CBIN0282707 2736 2736 Processed 27/05/2023 1903838159 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
64 MARHAURA BH-09-007-015-01789100/3835
(MIRJAPUR) 		0509007000NRG24190520230090347 23/05/2023 CHINTA DEVI 0509007WL004199 CHINTA DEVI 00089 CBIN0282707 2964 2964 Processed 27/05/2023 1903838223 CHINTA DEVI BANK OF INDIA(508505)
65 MARHAURA BH-09-007-015-01789100/3851
(MIRJAPUR) 		0509007000NRG24190520230090379 23/05/2023 PUJA KUMARI 0509007WL004200 PUJA KUMARI 00089 CBIN0282707 2736 2736 Processed 27/05/2023 1903838224 Miss. Puja Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 19380 19380
66 MARHAURA BH-09-007-015-01787300/3489
(MIRJAPUR) 		0509007000NRG24190520230090310 23/05/2023 KISMATO DEVI 0509007WL004199 KISMATO DEVI 00354 PUNB0229000 2052 2052 Processed 27/05/2023 1903838146 KISMATO DEVI BANK OF INDIA(508505)
67 MARHAURA BH-09-007-015-01787300/3516
(MIRJAPUR) 		0509007000NRG24190520230090311 23/05/2023 MINATA DEVI 0509007WL004199 MINATA DEVI 00354 PUNB0229000 2052 2052 Processed 27/05/2023 1903838151 MISS MINTA DEVI X STATE BANK OF INDIA(508548)
68 MARHAURA BH-09-007-015-01789100/2723
(MIRJAPUR) 		0509007000NRG24190520230090372 23/05/2023 REENA DEVI 0509007WL004200 REENA DEVI 00354 PUNB0229000 2736 2736 Processed 27/05/2023 1903838139 REENA DEVI PUNJAB NATIONAL BANK(508568)
69 MARHAURA BH-09-007-015-01789100/2759
(MIRJAPUR) 		0509007000NRG24190520230090331 23/05/2023 KIRAN DEVI 0509007WL004199 KIRAN DEVI 00354 PUNB0229000 2964 2964 Processed 27/05/2023 1903838137 KIRAN DEVI WO NAGENDRA MISHRA PUNJAB NATIONAL BANK(508568)
70 MARHAURA BH-09-007-015-01789100/3133
(MIRJAPUR) 		0509007000NRG24190520230090377 23/05/2023 RAJU KUMAR SINGH 0509007WL004200 RAJU KUMAR SINGH 00354 PUNB0229000 2736 2736 Processed 27/05/2023 1903838144 RAJU KUMAR SINGH S/O SRI KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
71 MARHAURA BH-09-007-015-01789100/3142
(MIRJAPUR) 		0509007000NRG24190520230090236 23/05/2023 PUNKALO DEVI 0509007WL004197 PUNKALO DEVI 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1903838141 Punyakalo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
72 MARHAURA BH-09-007-015-01789100/3735
(MIRJAPUR) 		0509007000NRG24190520230090345 23/05/2023 JYOTI KUMARI 0509007WL004199 JYOTI KUMARI 00354 PUNB0229000 2964 2964 Processed 27/05/2023 1903838156 JYOTI KUMARI D/O-VINAY SIGH PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
73 MARHAURA BH-09-007-015-01789100/2044
(MIRJAPUR) 		0509007000NRG24190520230090354 23/05/2023 PINKI DEVI 0509007WL004200 PINKI DEVI 00354 PUNB0255900 2736 2736 Processed 27/05/2023 1903838154 Pinki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
74 MARHAURA BH-09-007-015-01789100/2047
(MIRJAPUR) 		0509007000NRG24190520230090316 23/05/2023 KANTI DEVI 0509007WL004199 KANTI DEVI 00354 PUNB0255900 2964 2964 Processed 27/05/2023 1903838153 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
75 MARHAURA BH-09-007-015-01789100/2051
(MIRJAPUR) 		0509007000NRG24190520230090355 23/05/2023 PUJA DEVI 0509007WL004200 PUJA DEVI 00354 PUNB0255900 2736 2736 Processed 27/05/2023 1903838155 PUJA KUMARI BANK OF INDIA(508505)
76 MARHAURA BH-09-007-015-01789100/2052
(MIRJAPUR) 		0509007000NRG24190520230090356 23/05/2023 MINTA DEVI 0509007WL004200 MINTA DEVI 00354 PUNB0255900 2736 2736 Processed 27/05/2023 1903838152 MRS MINTA DEVI STATE BANK OF INDIA(508548)
77 MARHAURA BH-09-007-015-01789100/2454
(MIRJAPUR) 		0509007000NRG24190520230090358 23/05/2023 MANOJA DEVI 0509007WL004200 MANOJA DEVI 00354 PUNB0255900 2736 2736 Processed 27/05/2023 1903838142 MANOJA DEVI WO TRIBHUWAN SINGH PUNJAB NATIONAL BANK(508568)
78 MARHAURA BH-09-007-015-01789100/2618
(MIRJAPUR) 		0509007000NRG24190520230090368 23/05/2023 PRATIMA DEVI 0509007WL004200 PRATIMA DEVI 00354 PUNB0255900 2736 2736 Processed 27/05/2023 1903838149 PRATIMA DEVI WO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
79 MARHAURA BH-09-007-015-01789100/2963
(MIRJAPUR) 		0509007000NRG24190520230090373 23/05/2023 PANKAJ KUMAR BHAGAT 0509007WL004200 PANKAJ KUMAR BHAGAT 00354 PUNB0255900 2736 2736 Processed 27/05/2023 1903838150 PANKAJ KUMAR BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MARHAURA BH-09-007-015-01789100/3079
(MIRJAPUR) 		0509007000NRG24190520230090374 23/05/2023 PRAMILA DEVI 0509007WL004200 PRAMILA DEVI 00354 PUNB0255900 2736 2736 Processed 27/05/2023 1903838143 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
81 MARHAURA BH-09-007-015-01789100/3663
(MIRJAPUR) 		0509007000NRG24190520230090242 23/05/2023 RAJAKUMARI DEVI 0509007WL004197 RAJAKUMARI DEVI 00354 PUNB0255900 2508 2508 Processed 27/05/2023 1903838140 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
82 MARHAURA BH-09-007-015-01789100/3665
(MIRJAPUR) 		0509007000NRG24190520230090341 23/05/2023 GURIYA DEVI 0509007WL004199 GURIYA DEVI 00354 PUNB0255900 2964 2964 Processed 27/05/2023 1903838148 GURIYA DEVI WO VISHWAKARMA SINGH PUNJAB NATIONAL BANK(508568)
83 MARHAURA BH-09-007-015-01789100/3849
(MIRJAPUR) 		0509007000NRG24190520230090349 23/05/2023 JITENDRA KUMAR 0509007WL004199 JITENDRA KUMAR 00354 PUNB0255900 2964 2964 Processed 27/05/2023 1903838145 JITENDRA KUMAR S/O DILIP KUMAR RAWAT PUNJAB NATIONAL BANK(508568)
84 MARHAURA BH-09-007-015-01789100/3860
(MIRJAPUR) 		0509007000NRG24190520230090350 23/05/2023 DHIRAJ KUMAR 0509007WL004199 DHIRAJ KUMAR 00354 PUNB0255900 2964 2964 Processed 27/05/2023 1903838147 DHIRAJ KUMAR S/O-DILIP RAUT PUNJAB NATIONAL BANK(508568)
85 MARHAURA BH-09-007-015-01789100/3890
(MIRJAPUR) 		0509007000NRG24190520230090351 23/05/2023 devendra singh 0509007WL004199 devendra singh 00354 PUNB0255900 2964 2964 Processed 27/05/2023 1903838138 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36480 36480
86 MARHAURA BH-09-007-015-01789100/3730
(MIRJAPUR) 		0509007000NRG24190520230090344 23/05/2023 DILIP RAUT 0509007WL004199 DILIP RAUT 00415 SBIN0003211 2964 2964 Rejected 27/05/2023 1903838160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MARHAURA BH-09-007-015-01789100/3739
(MIRJAPUR) 		0509007000NRG24190520230090346 23/05/2023 DHARMENDRA PRASAD 0509007WL004199 DHARMENDRA PRASAD 00415 SBIN0003211 2964 2964 Processed 27/05/2023 1903838157 MR DHARMENDRA PRASAD STATE BANK OF INDIA(508548)
88 MARHAURA BH-09-007-015-01789100/3848
(MIRJAPUR) 		0509007000NRG24190520230090348 23/05/2023 KALAWATI DEVI 0509007WL004199 KALAWATI DEVI 00415 SBIN0003211 2964 2964 Processed 27/05/2023 1903838163 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
89 MARHAURA BH-09-007-015-01787300/3297
(MIRJAPUR) 		0509007000NRG24190520230090307 23/05/2023 LAL SONI DEVI 0509007WL004199 LAL SONI DEVI 00691 IPOS0000001 2052 2052 Processed 27/05/2023 1903838135 LAL SUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MARHAURA BH-09-007-015-01787300/3334
(MIRJAPUR) 		0509007000NRG24190520230090309 23/05/2023 MIRA DEVI 0509007WL004199 MIRA DEVI 00691 IPOS0000001 2052 2052 Processed 27/05/2023 1903838136 Mira Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
91 MARHAURA BH-09-007-015-01789100/2197
(MIRJAPUR) 		0509007000NRG24190520230090318 23/05/2023 CHHATHIYA DEVI 0509007WL004199 CHHATHIYA DEVI 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1903838225 Mrs. Chhathiya Devi INDIAN BANK(607105)
SubTotal 2964 2964
Total 243048 243048

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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_175495 Bank of Baroda BARB0MARHAU MAHRHAURA 2964
2 MARHAURA BH0509007_230523APB_FTO_175495 Bank of India BKID0004493 RAMPUR 10944
3 MARHAURA BH0509007_230523APB_FTO_175495 Bank of India BKID0004688 MARHAURA 139308
4 MARHAURA BH0509007_230523APB_FTO_175495 Central Bank Of India CBIN0282707 PATERI 19380
5 MARHAURA BH0509007_230523APB_FTO_175495 Punjab National Bank PUNB0229000 SHEOGANJ 18012
6 MARHAURA BH0509007_230523APB_FTO_175495 Punjab National Bank PUNB0255900 MIRJAPUR 36480
7 MARHAURA BH0509007_230523APB_FTO_175495 State Bank of India SBIN0003211 MARHOWRAH 8892
8 MARHAURA BH0509007_230523APB_FTO_175495 India Post Payments Bank IPOS0000001 Chapra 4104
9 MARHAURA BH0509007_230523APB_FTO_175495 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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