Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_061023APB_FTO_587240
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-09-007-012-01791700/1887
(HASANPURA) 		0509007000NRG24011020230339147 06/10/2023 NIRANJAN KUMAR GIRI 0509007WL020989 NIRANJAN KUMAR GIRI 00045 BARB0MARHAU 2280 2280 Processed 02/11/2023 6937176274 NIRANJAN KUMR GIRI BANK OF BARODA(606985)
SubTotal 2280 2280
2 MARHAURA BH-09-007-012-01791700/2905
(HASANPURA) 		0509007000NRG24011020230339161 06/10/2023 SUNNY KUMAR YADAV 0509007WL020989 SUNNY KUMAR YADAV 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937176258 SUNNY KUMAR YADAV BANK OF INDIA(508505)
3 MARHAURA BH-09-007-012-01791700/2906
(HASANPURA) 		0509007000NRG24011020230339162 06/10/2023 AMAR NATH RAY 0509007WL020989 AMAR NATH RAY 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937176259 Amar Nath Ray AIRTEL PAYMENTS BANK LIMITED(990288)
4 MARHAURA BH-09-007-012-01791700/2917
(HASANPURA) 		0509007000NRG24011020230339163 06/10/2023 RITESH KUMAR RAY 0509007WL020989 RITESH KUMAR RAY 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937176255 RITESH KUMAR RAY BANK OF INDIA(508505)
5 MARHAURA BH-09-007-012-01791700/2946
(HASANPURA) 		0509007000NRG24011020230339164 06/10/2023 LILAWATI DEVI 0509007WL020989 LILAWATI DEVI 00048 BKID0004688 2052 2052 Processed 02/11/2023 6937176257 LILAWATI DEVI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-012-01791700/2950
(HASANPURA) 		0509007000NRG24011020230339165 06/10/2023 BUISHA DEVI 0509007WL020989 BUISHA DEVI 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937176256 buisha INDIAN BANK(607105)
7 MARHAURA BH-09-007-012-01791700/2952
(HASANPURA) 		0509007000NRG24011020230339166 06/10/2023 MARACHHO DEVI 0509007WL020989 MARACHHO DEVI 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937176254 Marachho Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 MARHAURA BH-09-007-012-01791700/3252
(HASANPURA) 		0509007000NRG24011020230339180 06/10/2023 RAJESH RAY 0509007WL020989 RAJESH RAY 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937176262 Mr. RAJESH RAY CENTRAL BANK OF INDIA(607115)
9 MARHAURA BH-09-007-012-01791700/3253
(HASANPURA) 		0509007000NRG24011020230339181 06/10/2023 RANJEET KUMAR 0509007WL020989 RANJEET KUMAR 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937176261 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MARHAURA BH-09-007-012-01791700/3254
(HASANPURA) 		0509007000NRG24011020230339182 06/10/2023 JITENDRA KUMAR RAY 0509007WL020989 JITENDRA KUMAR RAY 00048 BKID0004688 2280 2280 Processed 03/11/2023 6937176263 JITENDRA KUMAR RAI UTTAR BIHAR GRAMIN BANK(607069)
11 MARHAURA BH-09-007-012-01791700/3256
(HASANPURA) 		0509007000NRG24011020230339183 06/10/2023 AWDHESH KUMAR 0509007WL020989 AWDHESH KUMAR 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937176260 MR AWADHESH KUMAR STATE BANK OF INDIA(508548)
12 MARHAURA BH-09-007-012-01791700/3943
(HASANPURA) 		0509007000NRG24011020230339191 06/10/2023 DHIRENDRA PRASAD 0509007WL020989 DHIRENDRA PRASAD 00048 BKID0004688 2280 2280 Processed 02/11/2023 6937176253 DHIRENDRA PRASAD BANK OF INDIA(508505)
SubTotal 24852 24852
13 MARHAURA BH-09-007-012-01791700/3183
(HASANPURA) 		0509007000NRG24011020230339179 06/10/2023 JITENDRA SHRAMA 0509007WL020989 JITENDRA SHRAMA 00078 CNRB0006341 2280 2280 Processed 02/11/2023 6937176285 JITENDRA SHARMA CANARA BANK(508532)
SubTotal 2280 2280
14 MARHAURA BH-09-007-012-01791700/1505
(HASANPURA) 		0509007000NRG24011020230339140 06/10/2023 babulal mahto 0509007WL020989 babulal mahto 00176 IDIB000M638 2052 2052 Processed 02/11/2023 6937176276 BABULAL MAHTO PUNJAB NATIONAL BANK(508568)
15 MARHAURA BH-09-007-012-01791700/1513
(HASANPURA) 		0509007000NRG24011020230339141 06/10/2023 TRIBHUVAN RAY 0509007WL020989 TRIBHUVAN RAY 00176 IDIB000M638 2052 2052 Processed 02/11/2023 6937176277 TRIBHUWAN RAY BANK OF INDIA(508505)
16 MARHAURA BH-09-007-012-01791700/1717
(HASANPURA) 		0509007000NRG24011020230339142 06/10/2023 RUKMINA DEVI 0509007WL020989 RUKMINA DEVI 00176 IDIB000M638 2280 2280 Processed 02/11/2023 6937176264 Rukmina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 MARHAURA BH-09-007-012-01791700/1743
(HASANPURA) 		0509007000NRG24011020230339144 06/10/2023 ASMIN TARA 0509007WL020989 ASMIN TARA 00176 IDIB000M638 228 228 Processed 02/11/2023 6937176281 Mrs. Asmin Tara INDIAN BANK(607105)
18 MARHAURA BH-09-007-012-01791700/1747
(HASANPURA) 		0509007000NRG24011020230339145 06/10/2023 AAMANA KHATUN 0509007WL020989 AAMANA KHATUN 00176 IDIB000M638 228 228 Processed 02/11/2023 6937176280 Mrs. Aamana Khatun INDIAN BANK(607105)
19 MARHAURA BH-09-007-012-01791700/1867
(HASANPURA) 		0509007000NRG24011020230339146 06/10/2023 AWDHESH RAY 0509007WL020989 AWDHESH RAY 00176 IDIB000M638 2052 2052 Processed 02/11/2023 6937176224 Awadhesh Ray AIRTEL PAYMENTS BANK LIMITED(990288)
20 MARHAURA BH-09-007-012-01791700/2140
(HASANPURA) 		0509007000NRG24011020230339148 06/10/2023 MAMTA DEVI 0509007WL020989 MAMTA DEVI 00176 IDIB000M638 2280 2280 Processed 02/11/2023 6937176278 Mr. MAMATA DEVI INDIAN BANK(607105)
21 MARHAURA BH-09-007-012-01791700/3272
(HASANPURA) 		0509007000NRG24011020230339185 06/10/2023 Rajkishor Nat 0509007WL020989 Rajkishor Nat 00176 IDIB000M638 2280 2280 Processed 02/11/2023 6937176273 MR RAJKISHOR NAT STATE BANK OF INDIA(508548)
22 MARHAURA BH-09-007-012-01791700/3704
(HASANPURA) 		0509007000NRG24011020230339187 06/10/2023 KARINA KUMARI 0509007WL020989 KARINA KUMARI 00176 IDIB000M638 2280 2280 Processed 02/11/2023 6937176279 Mrs. Karina Kumari INDIAN BANK(607105)
23 MARHAURA BH-09-007-012-01791700/3709
(HASANPURA) 		0509007000NRG24011020230339188 06/10/2023 ANAND KISHOR SINGH 0509007WL020989 ANAND KISHOR SINGH 00176 IDIB000M638 2280 2280 Processed 02/11/2023 6937176267 Mr. ANAND KISHOR SINGH INDIAN BANK(607105)
24 MARHAURA BH-09-007-012-01791700/3948
(HASANPURA) 		0509007000NRG24011020230339196 06/10/2023 MANISHA KUMARI 0509007WL020989 MANISHA KUMARI 00176 IDIB000M638 2280 2280 Processed 02/11/2023 6937176283 Mrs. Manisha Kumari INDIAN BANK(607105)
25 MARHAURA BH-09-007-012-01791700/3949
(HASANPURA) 		0509007000NRG24011020230339197 06/10/2023 MUNNI DEVI 0509007WL020989 MUNNI DEVI 00176 IDIB000M638 2280 2280 Processed 02/11/2023 6937176265 RAM NIWAS GIRI STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-012-01791700/4065
(HASANPURA) 		0509007000NRG24011020230339201 06/10/2023 NAJIR HUSEN 0509007WL020989 NAJIR HUSEN 00176 IDIB000M638 2052 2052 Processed 02/11/2023 6937176275 najir INDIAN BANK(607105)
27 MARHAURA BH-09-007-012-01791700/4068
(HASANPURA) 		0509007000NRG24011020230339204 06/10/2023 VINITA DEVI 0509007WL020989 VINITA DEVI 00176 IDIB000M638 2052 2052 Processed 02/11/2023 6937176266 VINITA DEVI INDUSIND BANK(607189)
SubTotal 26676 26676
28 MARHAURA BH-09-007-012-01791700/2705
(HASANPURA) 		0509007000NRG24011020230339152 06/10/2023 RAMYAN MAHTO 0509007WL020989 RAMYAN MAHTO 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176270 Mr. RAMAYAN MAHTO INDIAN BANK(607105)
29 MARHAURA BH-09-007-012-01791700/2707
(HASANPURA) 		0509007000NRG24011020230339153 06/10/2023 VIKAS PRASAD 0509007WL020989 VIKAS PRASAD 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176269 Mr. VIKAS PRASAD INDIAN BANK(607105)
30 MARHAURA BH-09-007-012-01791700/2708
(HASANPURA) 		0509007000NRG24011020230339154 06/10/2023 ANIL KUMAR SHARMA 0509007WL020989 ANIL KUMAR SHARMA 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176272 MR ANIL KUMAR SHARMA STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-012-01791700/2716
(HASANPURA) 		0509007000NRG24011020230339155 06/10/2023 DILIP THAKUR 0509007WL020989 DILIP THAKUR 00354 PUNB0229000 2052 2052 Processed 02/11/2023 6937176226 Dipak Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
32 MARHAURA BH-09-007-012-01791700/2718
(HASANPURA) 		0509007000NRG24011020230339156 06/10/2023 PARMA RAY 0509007WL020989 PARMA RAY 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176227 PRAMA RAY PUNJAB NATIONAL BANK(508568)
33 MARHAURA BH-09-007-012-01791700/2744
(HASANPURA) 		0509007000NRG24011020230339157 06/10/2023 KARMULAH ANSARI 0509007WL020989 KARMULAH ANSARI 00354 PUNB0229000 228 228 Processed 02/11/2023 6937176228 Mr. KARMULAH ANSARI INDIAN BANK(607105)
34 MARHAURA BH-09-007-012-01791700/2799
(HASANPURA) 		0509007000NRG24011020230339158 06/10/2023 PRAMOD KUMAR SHARMA 0509007WL020989 PRAMOD KUMAR SHARMA 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176229 PRAMOD KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
35 MARHAURA BH-09-007-012-01791700/2840
(HASANPURA) 		0509007000NRG24011020230339159 06/10/2023 JITENDRA GUPTA 0509007WL020989 JITENDRA GUPTA 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176271 MR JITENDRA GUPTA STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-012-01791700/2960
(HASANPURA) 		0509007000NRG24011020230339167 06/10/2023 PUJA DEVI 0509007WL020989 PUJA DEVI 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176237 PUJA DEVI BANK OF INDIA(508505)
37 MARHAURA BH-09-007-012-01791700/2996
(HASANPURA) 		0509007000NRG24011020230339168 06/10/2023 VEJANTI DEVI 0509007WL020989 VEJANTI DEVI 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176268 VEJANTI DEVI PUNJAB NATIONAL BANK(508568)
38 MARHAURA BH-09-007-012-01791700/2998
(HASANPURA) 		0509007000NRG24011020230339169 06/10/2023 SUSHILA DEVI 0509007WL020989 SUSHILA DEVI 00354 PUNB0229000 2052 2052 Processed 02/11/2023 6937176236 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
39 MARHAURA BH-09-007-012-01791700/3009
(HASANPURA) 		0509007000NRG24011020230339170 06/10/2023 USHA DEVI 0509007WL020989 USHA DEVI 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176238 USHA DEVI PUNJAB NATIONAL BANK(508568)
40 MARHAURA BH-09-007-012-01791700/3021
(HASANPURA) 		0509007000NRG24011020230339172 06/10/2023 NEERAJ BHAGAWAN YADAV 0509007WL020989 NEERAJ BHAGAWAN YADAV 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176230 Neeraj Bhagawan Yadav FINO PAYMENTS BANK LTD(608001)
41 MARHAURA BH-09-007-012-01791700/3031
(HASANPURA) 		0509007000NRG24011020230339173 06/10/2023 RANJEET NAT 0509007WL020989 RANJEET NAT 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176231 RANJEET NAT PUNJAB NATIONAL BANK(508568)
42 MARHAURA BH-09-007-012-01791700/3038
(HASANPURA) 		0509007000NRG24011020230339174 06/10/2023 RAJINDRA NAT 0509007WL020989 RAJINDRA NAT 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176232 RAJINDRA NAT PUNJAB NATIONAL BANK(508568)
43 MARHAURA BH-09-007-012-01791700/3052
(HASANPURA) 		0509007000NRG24011020230339175 06/10/2023 AJAY RAM 0509007WL020989 AJAY RAM 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176233 AJAY RAM PUNJAB NATIONAL BANK(508568)
44 MARHAURA BH-09-007-012-01791700/3058
(HASANPURA) 		0509007000NRG24011020230339176 06/10/2023 SHATRUDHAN RAM 0509007WL020989 SHATRUDHAN RAM 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176234 SHATRUDHAN RAM PUNJAB NATIONAL BANK(508568)
45 MARHAURA BH-09-007-012-01791700/3063
(HASANPURA) 		0509007000NRG24011020230339177 06/10/2023 TAIYAB MIYAN 0509007WL020989 TAIYAB MIYAN 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176235 TEIYAB MIYA GENERAL POST OFFICE(607245)
46 MARHAURA BH-09-007-012-01791700/3081
(HASANPURA) 		0509007000NRG24011020230339178 06/10/2023 UMASHANKAR RAY 0509007WL020989 UMASHANKAR RAY 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176239 Mr. UMASHANKAR RAY INDIAN BANK(607105)
47 MARHAURA BH-09-007-012-01791700/3944
(HASANPURA) 		0509007000NRG24011020230339192 06/10/2023 GUDDU KUMAR 0509007WL020989 GUDDU KUMAR 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176246 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
48 MARHAURA BH-09-007-012-01791700/3952
(HASANPURA) 		0509007000NRG24011020230339198 06/10/2023 KALAWATI DEVI 0509007WL020989 KALAWATI DEVI 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176247 KALAWATI DEVI INDUSIND BANK(607189)
49 MARHAURA BH-09-007-012-01791700/3956
(HASANPURA) 		0509007000NRG24011020230339199 06/10/2023 YOGESHWAR BHARTI 0509007WL020989 YOGESHWAR BHARTI 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6937176244 Yogeshwar Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
50 MARHAURA BH-09-007-012-01791971/4080
(HASANPURA) 		0509007000NRG24011020230339217 06/10/2023 ANUJ KUMAR 0509007WL020989 ANUJ KUMAR 00354 PUNB0229000 2052 2052 Processed 02/11/2023 6937176245 Anuj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
51 MARHAURA BH-09-007-012-01791971/4082
(HASANPURA) 		0509007000NRG24011020230339219 06/10/2023 SARITA KUMARI 0509007WL020989 SARITA KUMARI 00354 PUNB0229000 2052 2052 Processed 02/11/2023 6937176242 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
52 MARHAURA BH-09-007-012-01791971/4084
(HASANPURA) 		0509007000NRG24011020230339221 06/10/2023 VIKAS KUMAR 0509007WL020989 VIKAS KUMAR 00354 PUNB0229000 2052 2052 Processed 02/11/2023 6937176243 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
53 MARHAURA BH-09-007-012-01791971/4085
(HASANPURA) 		0509007000NRG24011020230339222 06/10/2023 RINKU DEVI 0509007WL020989 RINKU DEVI 00354 PUNB0229000 2052 2052 Processed 02/11/2023 6937176240 RINKU DEVI PUNJAB NATIONAL BANK(508568)
54 MARHAURA BH-09-007-012-01791971/4086
(HASANPURA) 		0509007000NRG24011020230339223 06/10/2023 CHANDRWATI DEVI 0509007WL020989 CHANDRWATI DEVI 00354 PUNB0229000 2052 2052 Processed 02/11/2023 6937176241 MRS CHANDRWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 57912 57912
55 MARHAURA BH-09-007-012-01791971/3425
(HASANPURA) 		0509007000NRG24011020230339214 06/10/2023 MAHENDRA RAY 0509007WL020989 MAHENDRA RAY 00354 PUNB0255900 2052 2052 Processed 02/11/2023 6937176225 MAHENDRA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
56 MARHAURA BH-09-007-012-01791700/3946
(HASANPURA) 		0509007000NRG24011020230339194 06/10/2023 SATYADEO SINGH 0509007WL020989 SATYADEO SINGH 00415 SBIN0003211 2280 2280 Processed 02/11/2023 6937176221 MR SATYADEO SINGH STATE BANK OF INDIA(508548)
57 MARHAURA BH-09-007-012-01791971/4078
(HASANPURA) 		0509007000NRG24011020230339215 06/10/2023 MANJU DEVI 0509007WL020989 MANJU DEVI 00415 SBIN0003211 2052 2052 Processed 02/11/2023 6937176251 MANJU DEVI BANDHAN BANK LIMITED(508753)
58 MARHAURA BH-09-007-012-01791971/4079
(HASANPURA) 		0509007000NRG24011020230339216 06/10/2023 SUNKESHAVAR RAM 0509007WL020989 SUNKESHAVAR RAM 00415 SBIN0003211 2052 2052 Processed 02/11/2023 6937176248 SUNKESHAVAR RAM AXIS BANK(607153)
59 MARHAURA BH-09-007-012-01792400/4057
(HASANPURA) 		0509007000NRG24011020230339226 06/10/2023 USHA DEVI 0509007WL020989 USHA DEVI 00415 SBIN0003211 2280 2280 Processed 02/11/2023 6937176250 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 8664 8664
60 MARHAURA BH-09-007-012-01791700/4066
(HASANPURA) 		0509007000NRG24011020230339202 06/10/2023 JARINA KHATOON 0509007WL020989 JARINA KHATOON 00415 SBIN0006018 2052 2052 Processed 02/11/2023 6937176282 Mrs. Jarina Khatoon INDIAN BANK(607105)
61 MARHAURA BH-09-007-012-01791700/4067
(HASANPURA) 		0509007000NRG24011020230339203 06/10/2023 HASBUN NISHA 0509007WL020989 HASBUN NISHA 00415 SBIN0006018 2052 2052 Processed 02/11/2023 6937176252 MRS HASBUN NISHA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
62 MARHAURA BH-09-007-012-01791700/4077
(HASANPURA) 		0509007000NRG24011020230339213 06/10/2023 GIRJA MANJHI 0509007WL020989 GIRJA MANJHI 00462 UCBA0003181 2052 2052 Processed 02/11/2023 6937176249 GIRJA MANJHI UCO BANK(607066)
SubTotal 2052 2052
63 MARHAURA BH-09-007-012-01791700/1728
(HASANPURA) 		0509007000NRG24011020230339143 06/10/2023 PARVEJ ALAM 0509007WL020989 PARVEJ ALAM 00538 CBIN0R10001 228 228 Processed 03/11/2023 6937176216 PARVEJ ALAM UTTAR BIHAR GRAMIN BANK(607069)
64 MARHAURA BH-09-007-012-01791700/3522
(HASANPURA) 		0509007000NRG24011020230339186 06/10/2023 DEVJHARI DEVI 0509007WL020989 DEVJHARI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6937176218 DEVJHARI DEVI BANK OF INDIA(508505)
65 MARHAURA BH-09-007-012-01791700/3947
(HASANPURA) 		0509007000NRG24011020230339195 06/10/2023 VISHWA KARMA MANZI 0509007WL020989 VISHWA KARMA MANZI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6937176217 VISHWA KARMA MANZI BANK OF INDIA(508505)
66 MARHAURA BH-09-007-012-01792400/4056
(HASANPURA) 		0509007000NRG24011020230339225 06/10/2023 KUNDAN KUMAR RAM 0509007WL020989 KUNDAN KUMAR RAM 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6937176219 Kundan Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 7068 7068
67 MARHAURA BH-09-007-012-01791700/4071
(HASANPURA) 		0509007000NRG24011020230339207 06/10/2023 DILEEP KUMAR YADAV 0509007WL020989 DILEEP KUMAR YADAV 00688 FINO0001448 2052 2052 Processed 02/11/2023 6937176222 Dileep Kumar Yadav FINO PAYMENTS BANK LTD(608001)
68 MARHAURA BH-09-007-012-01791971/4087
(HASANPURA) 		0509007000NRG24011020230339224 06/10/2023 RAKESH KUMAR RAM 0509007WL020989 RAKESH KUMAR RAM 00688 FINO0001448 2052 2052 Processed 02/11/2023 6937176223 Rakesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
69 MARHAURA BH-09-007-012-01791700/2358
(HASANPURA) 		0509007000NRG24011020230339150 06/10/2023 KALICHARAN MANJHI 0509007WL020989 KALICHARAN MANJHI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937176215 Kali Charan Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
70 MARHAURA BH-09-007-012-01791700/3725
(HASANPURA) 		0509007000NRG24011020230339189 06/10/2023 LAKSHAMI KUMARI 0509007WL020989 LAKSHAMI KUMARI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937176214 LAKSHAMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
71 MARHAURA BH-09-007-012-01791500/4088
(HASANPURA) 		0509007000NRG24011020230339139 06/10/2023 JITENDRA RAM 0509007WL020989 JITENDRA RAM 00703 AIRP0000001 2052 2052 Rejected 02/11/2023 6937176220 Aadhaar Number not Mapped to Account Number
72 MARHAURA BH-09-007-012-01791700/3260
(HASANPURA) 		0509007000NRG24011020230339184 06/10/2023 Purmasi Devi 0509007WL020989 Purmasi Devi 00703 AIRP0000001 2052 2052 Processed 02/11/2023 6937176289 PURNAVASI DEVI BANK OF BARODA(606985)
73 MARHAURA BH-09-007-012-01791700/3942
(HASANPURA) 		0509007000NRG24011020230339190 06/10/2023 MANJU DEVI 0509007WL020989 MANJU DEVI 00703 AIRP0000001 2280 2280 Processed 02/11/2023 6937176291 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MARHAURA BH-09-007-012-01791700/4070
(HASANPURA) 		0509007000NRG24011020230339206 06/10/2023 LALPARI DEVI 0509007WL020989 LALPARI DEVI 00703 AIRP0000001 2052 2052 Processed 02/11/2023 6937176290 LALPARI DEVI PUNJAB NATIONAL BANK(508568)
75 MARHAURA BH-09-007-012-01791700/4073
(HASANPURA) 		0509007000NRG24011020230339209 06/10/2023 BABITA DEVI 0509007WL020989 BABITA DEVI 00703 AIRP0000001 2052 2052 Processed 02/11/2023 6937176286 BABITA DEVI BANK OF INDIA(508505)
76 MARHAURA BH-09-007-012-01791700/4074
(HASANPURA) 		0509007000NRG24011020230339210 06/10/2023 MINTU DEVI 0509007WL020989 MINTU DEVI 00703 AIRP0000001 2052 2052 Processed 02/11/2023 6937176292 Mintu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
77 MARHAURA BH-09-007-012-01791700/4075
(HASANPURA) 		0509007000NRG24011020230339211 06/10/2023 SANGITA DEVI 0509007WL020989 SANGITA DEVI 00703 AIRP0000001 2052 2052 Processed 03/11/2023 6937176288 SANGITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
78 MARHAURA BH-09-007-012-01791700/4076
(HASANPURA) 		0509007000NRG24011020230339212 06/10/2023 NANDU RAM 0509007WL020989 NANDU RAM 00703 AIRP0000001 2052 2052 Processed 02/11/2023 6937176287 NANDU RAM INDIAN BANK(607105)
79 MARHAURA BH-09-007-012-01791971/4083
(HASANPURA) 		0509007000NRG24011020230339220 06/10/2023 HEVANTI DEVI 0509007WL020989 HEVANTI DEVI 00703 AIRP0000001 2052 2052 Processed 02/11/2023 6937176284 Hevanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18696 18696
Total 165300 165300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_061023APB_FTO_587240 Bank of Baroda BARB0MARHAU MAHRHAURA 2280
2 MARHAURA BH0509007_061023APB_FTO_587240 Bank of India BKID0004688 MARHAURA 24852
3 MARHAURA BH0509007_061023APB_FTO_587240 Canara Bank CNRB0006341 MARHAURA 2280
4 MARHAURA BH0509007_061023APB_FTO_587240 Indian Bank IDIB000M638 MARHOWRAH 26676
5 MARHAURA BH0509007_061023APB_FTO_587240 Punjab National Bank PUNB0229000 SHEOGANJ 57912
6 MARHAURA BH0509007_061023APB_FTO_587240 Punjab National Bank PUNB0255900 MIRJAPUR 2052
7 MARHAURA BH0509007_061023APB_FTO_587240 State Bank of India SBIN0003211 MARHOWRAH 8664
8 MARHAURA BH0509007_061023APB_FTO_587240 State Bank of India SBIN0006018 CHAINPUR 4104
9 MARHAURA BH0509007_061023APB_FTO_587240 UCO Bank UCBA0003181 Kotheya Jalalpur 2052
10 MARHAURA BH0509007_061023APB_FTO_587240 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7068
11 MARHAURA BH0509007_061023APB_FTO_587240 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 4104
12 MARHAURA BH0509007_061023APB_FTO_587240 India Post Payments Bank IPOS0000001 Chapra 4560
13 MARHAURA BH0509007_061023APB_FTO_587240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18696

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