Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:00:22 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230823APB_FTO_500096
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-09-007-005-01784500/3774
(HATISAR) 		0509007000NRG24200820230314125 23/08/2023 ISH MUHAMAD MIYA 0509007WL016463 ISH MUHAMAD MIYA 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5744916431 ISAMAHAMAD MIYA BANK OF BARODA(606985)
2 MARHAURA BH-09-007-005-01784500/3778
(HATISAR) 		0509007000NRG24200820230314127 23/08/2023 RENU DEVI 0509007WL016463 RENU DEVI 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5744916432 RENU DEVI BANK OF BARODA(606985)
3 MARHAURA BH-09-007-005-01784500/3788
(HATISAR) 		0509007000NRG24200820230314132 23/08/2023 MUNNI DEVI 0509007WL016463 MUNNI DEVI 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5744916430 MUNNI DEVI BANK OF BARODA(606985)
4 MARHAURA BH-09-007-005-01784900/3405
(HATISAR) 		0509007000NRG24200820230314158 23/08/2023 Shunarpati Devi 0509007WL016463 Shunarpati Devi 00045 BARB0MARHAU 3420 3420 Processed 20/09/2023 5744916428 SHUNARPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 MARHAURA BH-09-007-005-01784900/3526
(HATISAR) 		0509007000NRG24200820230314159 23/08/2023 Sachin Kumar 0509007WL016463 Sachin Kumar 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5744916429 Sachin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
6 MARHAURA BH-09-007-005-01784900/3884
(HATISAR) 		0509007000NRG24200820230314235 23/08/2023 NISHU KUMAR 0509007WL016467 NISHU KUMAR 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5744916422 ISHU KUMAR BANK OF BARODA(606985)
7 MARHAURA BH-09-007-005-01784900/4191
(HATISAR) 		0509007000NRG24200820230314180 23/08/2023 MIRA DEVI 0509007WL016463 MIRA DEVI 00045 BARB0MARHAU 3420 3420 Processed 20/09/2023 5744916434 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 MARHAURA BH-09-007-005-01784900/4192
(HATISAR) 		0509007000NRG24200820230314181 23/08/2023 GANITA KUMARI 0509007WL016463 GANITA KUMARI 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5744916361 GANITA KUMARI BANK OF BARODA(606985)
9 MARHAURA BH-09-007-005-01784900/4193
(HATISAR) 		0509007000NRG24200820230314182 23/08/2023 SUGA DEVI 0509007WL016463 SUGA DEVI 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5744916436 SUGA DEVI BANK OF BARODA(606985)
10 MARHAURA BH-09-007-005-01784900/4282
(HATISAR) 		0509007000NRG24200820230314185 23/08/2023 ARTI DEVI 0509007WL016463 ARTI DEVI 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5744916427 ARTI DEVI BANK OF BARODA(606985)
11 MARHAURA BH-09-007-005-01784900/4290
(HATISAR) 		0509007000NRG24200820230314186 23/08/2023 BULET KUMAR SAH 0509007WL016463 BULET KUMAR SAH 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5744916435 BULET KUMAR SAH BANK OF BARODA(606985)
12 MARHAURA BH-09-007-005-01784900/4291
(HATISAR) 		0509007000NRG24200820230314187 23/08/2023 BABY DEVI 0509007WL016463 BABY DEVI 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5744916426 BABY DEVI BANK OF BARODA(606985)
13 MARHAURA BH-09-007-005-01784900/4311
(HATISAR) 		0509007000NRG24200820230314188 23/08/2023 RANJU DEVI 0509007WL016463 RANJU DEVI 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5744916424 RANJU DEVI BANK OF BARODA(606985)
14 MARHAURA BH-09-007-005-01784900/4313
(HATISAR) 		0509007000NRG24200820230314189 23/08/2023 AARTI DEVI 0509007WL016463 AARTI DEVI 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5744916437 AARTI DEVI BANK OF BARODA(606985)
15 MARHAURA BH-09-007-005-01784900/5016
(HATISAR) 		0509007000NRG24200820230314197 23/08/2023 PRAVEEN KUMAR 0509007WL016463 PRAVEEN KUMAR 00045 BARB0MARHAU 3192 3192 Processed 19/09/2023 5744916423 PRAVEEN KUMAR BANK OF BARODA(606985)
16 MARHAURA BH-09-007-005-01784900/5027
(HATISAR) 		0509007000NRG24200820230314198 23/08/2023 SARITA DEVI 0509007WL016463 SARITA DEVI 00045 BARB0MARHAU 3192 3192 Processed 19/09/2023 5744916421 SARITA DEVI BANK OF BARODA(606985)
17 MARHAURA BH-09-007-005-01784900/5032
(HATISAR) 		0509007000NRG24200820230314199 23/08/2023 SADHYA DEVI 0509007WL016463 SADHYA DEVI 00045 BARB0MARHAU 3192 3192 Processed 19/09/2023 5744916425 SADHYA DEVI BANK OF BARODA(606985)
18 MARHAURA BH-09-007-005-01784900/5214
(HATISAR) 		0509007000NRG24200820230314204 23/08/2023 BHUNESHWAR RAM 0509007WL016463 BHUNESHWAR RAM 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5744916433 BHUNESHWAR RAM BANK OF BARODA(606985)
SubTotal 60876 60876
19 MARHAURA BH-09-007-005-01784200/1984
(HATISAR) 		0509007000NRG24200820230314222 23/08/2023 SHYAMBIHARI SINGH 0509007WL016467 SHYAMBIHARI SINGH 00048 BKID0004493 3420 3420 Processed 19/09/2023 5744916403 SHAYAM BIHARI SINGH BANK OF INDIA(508505)
20 MARHAURA BH-09-007-005-01784400/5194
(HATISAR) 		0509007000NRG24200820230314117 23/08/2023 AKASH KUMAR 0509007WL016463 AKASH KUMAR 00048 BKID0004493 3420 3420 Processed 19/09/2023 5744916415 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MARHAURA BH-09-007-005-01784500/3779
(HATISAR) 		0509007000NRG24200820230314128 23/08/2023 SITA DEVI 0509007WL016463 SITA DEVI 00048 BKID0004493 3420 3420 Processed 19/09/2023 5744916412 SITA DEVI BANK OF INDIA(508505)
22 MARHAURA BH-09-007-005-01784500/3784
(HATISAR) 		0509007000NRG24200820230314129 23/08/2023 SANJAY SAH 0509007WL016463 SANJAY SAH 00048 BKID0004493 3420 3420 Processed 19/09/2023 5744916418 SANJAY SAH BANK OF INDIA(508505)
23 MARHAURA BH-09-007-005-01784500/3786
(HATISAR) 		0509007000NRG24200820230314130 23/08/2023 LALITA DEVI 0509007WL016463 LALITA DEVI 00048 BKID0004493 3420 3420 Processed 20/09/2023 5744916404 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 MARHAURA BH-09-007-005-01784500/3792
(HATISAR) 		0509007000NRG24200820230314135 23/08/2023 MUNNI DEVI 0509007WL016463 MUNNI DEVI 00048 BKID0004493 3420 3420 Processed 19/09/2023 5744916408 AMAN KUMAR BANK OF INDIA(508505)
25 MARHAURA BH-09-007-005-01784500/3830
(HATISAR) 		0509007000NRG24200820230314138 23/08/2023 URMILA DEVI 0509007WL016463 URMILA DEVI 00048 BKID0004493 3420 3420 Processed 20/09/2023 5744916406 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 MARHAURA BH-09-007-005-01784500/3844
(HATISAR) 		0509007000NRG24200820230314144 23/08/2023 SABITA KUMARI 0509007WL016463 SABITA KUMARI 00048 BKID0004493 3420 3420 Processed 19/09/2023 5744916411 Sabita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
27 MARHAURA BH-09-007-005-01784500/3846
(HATISAR) 		0509007000NRG24200820230314145 23/08/2023 RAJU KUMAR 0509007WL016463 RAJU KUMAR 00048 BKID0004493 3420 3420 Processed 19/09/2023 5744916405 RAJU KUMAR HDFC BANK LTD(607152)
28 MARHAURA BH-09-007-005-01784700/3326
(HATISAR) 		0509007000NRG24200820230314147 23/08/2023 Arun Kumar Ram 0509007WL016463 Arun Kumar Ram 00048 BKID0004493 3420 3420 Processed 19/09/2023 5744916399 ARUN KUMAR RAM BANK OF INDIA(508505)
29 MARHAURA BH-09-007-005-01784700/3329
(HATISAR) 		0509007000NRG24200820230314149 23/08/2023 Jagdish Ram 0509007WL016463 Jagdish Ram 00048 BKID0004493 3420 3420 Processed 19/09/2023 5744916417 JAGDEESH RAM BANK OF INDIA(508505)
30 MARHAURA BH-09-007-005-01784700/3330
(HATISAR) 		0509007000NRG24200820230314150 23/08/2023 Rampujan Ram 0509007WL016463 Rampujan Ram 00048 BKID0004493 3420 3420 Processed 19/09/2023 5744916419 MR RAM PUJAN RAM STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-005-01784900/15
(HATISAR) 		0509007000NRG24200820230314152 23/08/2023 raghunath ram 0509007WL016463 raghunath ram 00048 BKID0004493 3420 3420 Processed 19/09/2023 5744916401 MR RAGHUNATH RAM STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-005-01784900/2736
(HATISAR) 		0509007000NRG24200820230314153 23/08/2023 SHIVRATRI DEVI 0509007WL016463 SHIVRATRI DEVI 00048 BKID0004493 3420 3420 Processed 20/09/2023 5744916400 SHIVRATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 MARHAURA BH-09-007-005-01784900/3636
(HATISAR) 		0509007000NRG24200820230314161 23/08/2023 EDRISH ALAM 0509007WL016463 EDRISH ALAM 00048 BKID0004493 3420 3420 Processed 19/09/2023 5744916416 IDARISH ALAM BANK OF INDIA(508505)
34 MARHAURA BH-09-007-005-01784900/3651
(HATISAR) 		0509007000NRG24200820230314168 23/08/2023 MADAN KUMAR RAM 0509007WL016463 MADAN KUMAR RAM 00048 BKID0004493 3420 3420 Processed 20/09/2023 5744916420 MADAN KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
35 MARHAURA BH-09-007-005-01784900/4281
(HATISAR) 		0509007000NRG24200820230314184 23/08/2023 VIKASH KUMAR 0509007WL016463 VIKASH KUMAR 00048 BKID0004493 3420 3420 Processed 19/09/2023 5744916413 VIKASH KUMAR BANK OF INDIA(508505)
36 MARHAURA BH-09-007-005-01784900/4316
(HATISAR) 		0509007000NRG24200820230314191 23/08/2023 SUNITA DEVI 0509007WL016463 SUNITA DEVI 00048 BKID0004493 3192 3192 Processed 19/09/2023 5744916407 SUNITA DEVI BANK OF INDIA(508505)
37 MARHAURA BH-09-007-005-01784900/4317
(HATISAR) 		0509007000NRG24200820230314192 23/08/2023 SUNIL SAH 0509007WL016463 SUNIL SAH 00048 BKID0004493 3192 3192 Processed 19/09/2023 5744916409 MR SUNIL SAH STATE BANK OF INDIA(508548)
38 MARHAURA BH-09-007-005-01784900/5178
(HATISAR) 		0509007000NRG24200820230314201 23/08/2023 ANUJ KUMAR 0509007WL016463 ANUJ KUMAR 00048 BKID0004493 3192 3192 Processed 19/09/2023 5744916414 ANUJ KUMAR BANK OF INDIA(508505)
39 MARHAURA BH-09-007-005-01784900/5211
(HATISAR) 		0509007000NRG24200820230314203 23/08/2023 MADHUMUKAND RAM 0509007WL016463 MADHUMUKAND RAM 00048 BKID0004493 3420 3420 Processed 19/09/2023 5744916402 MADHUMUKUND RAM CANARA BANK(508532)
40 MARHAURA BH-09-007-005-01784900/5219
(HATISAR) 		0509007000NRG24200820230314206 23/08/2023 RAJA KUMAR 0509007WL016463 RAJA KUMAR 00048 BKID0004493 3420 3420 Processed 19/09/2023 5744916410 RAJA KUMARRAM BANK OF INDIA(508505)
SubTotal 74556 74556
41 MARHAURA BH-09-007-005-01784200/3748
(HATISAR) 		0509007000NRG24200820230314223 23/08/2023 PUSHPA DEVI 0509007WL016467 PUSHPA DEVI 00165 IBKL0001835 3420 3420 Processed 19/09/2023 5744916370 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
42 MARHAURA BH-09-007-005-01784200/3749
(HATISAR) 		0509007000NRG24200820230314224 23/08/2023 RAJENDRA SINGH 0509007WL016467 RAJENDRA SINGH 00165 IBKL0001835 3420 3420 Processed 20/09/2023 5744916364 RAJENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
43 MARHAURA BH-09-007-005-01784200/4059
(HATISAR) 		0509007000NRG24200820230314113 23/08/2023 CHANDAN SAH 0509007WL016463 CHANDAN SAH 00165 IBKL0001835 3420 3420 Processed 19/09/2023 5744916362 CHANDAN SAH IDBI BANK(607095)
44 MARHAURA BH-09-007-005-01784500/3764
(HATISAR) 		0509007000NRG24200820230314120 23/08/2023 PRAVEZ ALAM 0509007WL016463 PRAVEZ ALAM 00165 IBKL0001835 3420 3420 Processed 19/09/2023 5744916366 PARVEJ ALAM IDBI BANK(607095)
45 MARHAURA BH-09-007-005-01784500/3765
(HATISAR) 		0509007000NRG24200820230314121 23/08/2023 RAJIV KUMAR 0509007WL016463 RAJIV KUMAR 00165 IBKL0001835 3420 3420 Processed 19/09/2023 5744916369 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
46 MARHAURA BH-09-007-005-01784900/4050
(HATISAR) 		0509007000NRG24200820230314178 23/08/2023 GEETA DEVI 0509007WL016463 GEETA DEVI 00165 IBKL0001835 3420 3420 Processed 19/09/2023 5744916365 GEETA DEVI IDBI BANK(607095)
47 MARHAURA BH-09-007-005-01784900/4195
(HATISAR) 		0509007000NRG24200820230314183 23/08/2023 UPENDRA KUMAR SAH 0509007WL016463 UPENDRA KUMAR SAH 00165 IBKL0001835 3420 3420 Processed 20/09/2023 5744916367 UPENDRA KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
48 MARHAURA BH-09-007-005-01784900/4288
(HATISAR) 		0509007000NRG24200820230314240 23/08/2023 MANMOHAN SAH 0509007WL016467 MANMOHAN SAH 00165 IBKL0001835 3420 3420 Processed 19/09/2023 5744916363 MANMOHAN SAH IDBI BANK(607095)
49 MARHAURA BH-09-007-005-01784900/4315
(HATISAR) 		0509007000NRG24200820230314190 23/08/2023 KAMLESHWAR MEHRA 0509007WL016463 KAMLESHWAR MEHRA 00165 IBKL0001835 3420 3420 Processed 19/09/2023 5744916368 KAMLESHWAR MEHRA IDBI BANK(607095)
50 MARHAURA BH-09-007-005-01784900/4319
(HATISAR) 		0509007000NRG24200820230314193 23/08/2023 KAMESHWAR SAH 0509007WL016463 KAMESHWAR SAH 00165 IBKL0001835 3192 3192 Processed 20/09/2023 5744916371 KAMESHWAR SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 33972 33972
51 MARHAURA BH-09-007-005-01784200/4058
(HATISAR) 		0509007000NRG24200820230314112 23/08/2023 DEVRAJ KUMAR 0509007WL016463 DEVRAJ KUMAR 00354 PUNB0229000 3420 3420 Processed 19/09/2023 5744916373 DEV RAJ KUMAR PUNJAB NATIONAL BANK(508568)
52 MARHAURA BH-09-007-005-01784200/4060
(HATISAR) 		0509007000NRG24200820230314114 23/08/2023 BIRU KUMAR 0509007WL016463 BIRU KUMAR 00354 PUNB0229000 3420 3420 Processed 19/09/2023 5744916375 BIRU KUMAR SAH BANK OF INDIA(508505)
53 MARHAURA BH-09-007-005-01784200/4061
(HATISAR) 		0509007000NRG24200820230314115 23/08/2023 PREM KUMAR 0509007WL016463 PREM KUMAR 00354 PUNB0229000 3420 3420 Processed 19/09/2023 5744916374 PREM KUMAR SAH PUNJAB NATIONAL BANK(508568)
54 MARHAURA BH-09-007-005-01784900/4283
(HATISAR) 		0509007000NRG24200820230314237 23/08/2023 RAMAYODHYA SAH 0509007WL016467 RAMAYODHYA SAH 00354 PUNB0229000 3420 3420 Processed 19/09/2023 5744916376 RAMAYODHYA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
55 MARHAURA BH-09-007-005-01784500/3791
(HATISAR) 		0509007000NRG24200820230314134 23/08/2023 SAHEB HUSAIN 0509007WL016463 SAHEB HUSAIN 00415 SBIN0000054 3420 3420 Processed 19/09/2023 5744916384 SAHEB HUSSAIN BANK OF BARODA(606985)
SubTotal 3420 3420
56 MARHAURA BH-09-007-005-01784500/3770
(HATISAR) 		0509007000NRG24200820230314122 23/08/2023 VASIM AKHATAR 0509007WL016463 VASIM AKHATAR 00415 SBIN0003211 3420 3420 Processed 19/09/2023 5744916388 Osim Akhatar AIRTEL PAYMENTS BANK LIMITED(990288)
57 MARHAURA BH-09-007-005-01784900/5218
(HATISAR) 		0509007000NRG24200820230314205 23/08/2023 ANITA DEVI 0509007WL016463 ANITA DEVI 00415 SBIN0003211 3420 3420 Processed 19/09/2023 5744916392 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
58 MARHAURA BH-09-007-005-01784900/4503
(HATISAR) 		0509007000NRG24200820230314195 23/08/2023 KRSHNA MAHTO 0509007WL016463 KRSHNA MAHTO 00415 SBIN0005438 3420 3420 Rejected 19/09/2023 5744916398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
59 MARHAURA BH-09-007-005-01784200/4057
(HATISAR) 		0509007000NRG24200820230314111 23/08/2023 DURGA SAH 0509007WL016463 DURGA SAH 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5744916387 MR DURGA SAH STATE BANK OF INDIA(508548)
60 MARHAURA BH-09-007-005-01784200/4063
(HATISAR) 		0509007000NRG24200820230314225 23/08/2023 MUNMUN SAH 0509007WL016467 MUNMUN SAH 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5744916395 MUNMUN SAH S/O GOBDEN SAH PUNJAB NATIONAL BANK(508568)
61 MARHAURA BH-09-007-005-01784400/2283
(HATISAR) 		0509007000NRG24200820230314116 23/08/2023 MIRA DEVI 0509007WL016463 MIRA DEVI 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5744916385 MRS MIRA DEVI STATE BANK OF INDIA(508548)
62 MARHAURA BH-09-007-005-01784500/3326
(HATISAR) 		0509007000NRG24200820230314118 23/08/2023 Munni Devi 0509007WL016463 Munni Devi 00415 SBIN0005785 3420 3420 Processed 20/09/2023 5744916397 MUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 MARHAURA BH-09-007-005-01784500/3776
(HATISAR) 		0509007000NRG24200820230314126 23/08/2023 SANJU DEVI 0509007WL016463 SANJU DEVI 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5744916396 SANJU DEVI BANK OF INDIA(508505)
64 MARHAURA BH-09-007-005-01784700/2901
(HATISAR) 		0509007000NRG24200820230314226 23/08/2023 VIJAY KUMAR SHARMA 0509007WL016467 VIJAY KUMAR SHARMA 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5744916391 VIJAY KUMAR SHARMA S/O-SUBASH SHARMA BANK OF INDIA(508505)
65 MARHAURA BH-09-007-005-01784900/1143
(HATISAR) 		0509007000NRG24200820230314151 23/08/2023 DEWANTI DEVI 0509007WL016463 DEWANTI DEVI 00415 SBIN0005785 3420 3420 Processed 20/09/2023 5744916378 DEVANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 MARHAURA BH-09-007-005-01784900/2149
(HATISAR) 		0509007000NRG24200820230314230 23/08/2023 RITA DEVI 0509007WL016467 RITA DEVI 00415 SBIN0005785 3420 3420 Processed 20/09/2023 5744916381 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 MARHAURA BH-09-007-005-01784900/2153
(HATISAR) 		0509007000NRG24200820230314231 23/08/2023 BIBI SHAHAJANO 0509007WL016467 BIBI SHAHAJANO 00415 SBIN0005785 3192 3192 Processed 19/09/2023 5744916379 BIBI SHAHAJAHA BANK OF INDIA(508505)
68 MARHAURA BH-09-007-005-01784900/323
(HATISAR) 		0509007000NRG24200820230314156 23/08/2023 ASHOK KR RAM 0509007WL016463 ASHOK KR RAM 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5744916389 Ashok Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
69 MARHAURA BH-09-007-005-01784900/3402
(HATISAR) 		0509007000NRG24200820230314157 23/08/2023 Rajo Devi 0509007WL016463 Rajo Devi 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5744916377 MR RAJO DEVI STATE BANK OF INDIA(508548)
70 MARHAURA BH-09-007-005-01784900/3639
(HATISAR) 		0509007000NRG24200820230314163 23/08/2023 PRAMILA DEVI 0509007WL016463 PRAMILA DEVI 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5744916382 MRS PRAMILA DEVI CO BHARAT RAM STATE BANK OF INDIA(508548)
71 MARHAURA BH-09-007-005-01784900/3670
(HATISAR) 		0509007000NRG24200820230314176 23/08/2023 TETARI DEVI 0509007WL016463 TETARI DEVI 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5744916383 MISS TETARI DEVI X X STATE BANK OF INDIA(508548)
72 MARHAURA BH-09-007-005-01784900/5053
(HATISAR) 		0509007000NRG24200820230314200 23/08/2023 GITA DEVI 0509007WL016463 GITA DEVI 00415 SBIN0005785 3192 3192 Processed 19/09/2023 5744916386 MRS GITA DEVI STATE BANK OF INDIA(508548)
73 MARHAURA BH-09-007-005-01784900/5204
(HATISAR) 		0509007000NRG24200820230314202 23/08/2023 SAMOD KUMAR 0509007WL016463 SAMOD KUMAR 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5744916393 SAMOD KUMAR PAYTM PAYMENTS BANK LTD(608032)
74 MARHAURA BH-09-007-005-01784900/5339
(HATISAR) 		0509007000NRG24200820230314209 23/08/2023 KANTI DEVI 0509007WL016463 KANTI DEVI 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5744916390 MRS SIKANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 54264 54264
75 MARHAURA BH-09-007-005-01784900/3883
(HATISAR) 		0509007000NRG24200820230314234 23/08/2023 SUNITA DEVi 0509007WL016467 SUNITA DEVi 00415 SBIN0006018 3420 3420 Processed 19/09/2023 5744916394 MISS SUNITADEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
76 MARHAURA BH-09-007-005-01784500/3771
(HATISAR) 		0509007000NRG24200820230314123 23/08/2023 ASGARI BIBI 0509007WL016463 ASGARI BIBI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744916344 ASAGARI BIBI UTTAR BIHAR GRAMIN BANK(607069)
77 MARHAURA BH-09-007-005-01784500/3773
(HATISAR) 		0509007000NRG24200820230314124 23/08/2023 SAGIR ALI 0509007WL016463 SAGIR ALI 00538 CBIN0R10001 3420 3420 Rejected 19/09/2023 5744916345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MARHAURA BH-09-007-005-01784500/3787
(HATISAR) 		0509007000NRG24200820230314131 23/08/2023 SADAM HUSAIN 0509007WL016463 SADAM HUSAIN 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744916337 SADDAM HUSSAIN BANK OF BARODA(606985)
79 MARHAURA BH-09-007-005-01784500/3789
(HATISAR) 		0509007000NRG24200820230314133 23/08/2023 MODINA KHATOON 0509007WL016463 MODINA KHATOON 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744916343 MODINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
80 MARHAURA BH-09-007-005-01784500/3835
(HATISAR) 		0509007000NRG24200820230314140 23/08/2023 GUDDU KR PARIT 0509007WL016463 GUDDU KR PARIT 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744916350 GUDDOO KUMAR PARIT HDFC BANK LTD(607152)
81 MARHAURA BH-09-007-005-01784500/3836
(HATISAR) 		0509007000NRG24200820230314141 23/08/2023 ANAND KUMAR 0509007WL016463 ANAND KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744916357 ANAND KUMAR IDBI BANK(607095)
82 MARHAURA BH-09-007-005-01784500/3837
(HATISAR) 		0509007000NRG24200820230314142 23/08/2023 SHIV KR PANDIT 0509007WL016463 SHIV KR PANDIT 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744916339 SHIVKUMAR PANDIT UTTAR BIHAR GRAMIN BANK(607069)
83 MARHAURA BH-09-007-005-01784700/3324
(HATISAR) 		0509007000NRG24200820230314146 23/08/2023 Prameshwar Ram 0509007WL016463 Prameshwar Ram 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744916347 MR PRAMESHWAR RAM STATE BANK OF INDIA(508548)
84 MARHAURA BH-09-007-005-01784700/4493
(HATISAR) 		0509007000NRG24200820230314227 23/08/2023 KRISHNAVATI DEVI 0509007WL016467 KRISHNAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744916356 Krishnavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
85 MARHAURA BH-09-007-005-01784900/2776
(HATISAR) 		0509007000NRG24200820230314232 23/08/2023 BHOLA PRSAD 0509007WL016467 BHOLA PRSAD 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744916338 BHOLA PRASAD BANK OF BARODA(606985)
86 MARHAURA BH-09-007-005-01784900/3037
(HATISAR) 		0509007000NRG24200820230314154 23/08/2023 HIRA DEVI 0509007WL016463 HIRA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744916380 HIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 MARHAURA BH-09-007-005-01784900/3635
(HATISAR) 		0509007000NRG24200820230314160 23/08/2023 CHINTA DEVI 0509007WL016463 CHINTA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744916354 Chinta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
88 MARHAURA BH-09-007-005-01784900/3637
(HATISAR) 		0509007000NRG24200820230314162 23/08/2023 PUNAM DEVI 0509007WL016463 PUNAM DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744916349 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
89 MARHAURA BH-09-007-005-01784900/3640
(HATISAR) 		0509007000NRG24200820230314164 23/08/2023 ANBHAWATI DEVI 0509007WL016463 ANBHAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744916348 ANBHAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
90 MARHAURA BH-09-007-005-01784900/3644
(HATISAR) 		0509007000NRG24200820230314165 23/08/2023 SHUBHAM KUMAR 0509007WL016463 SHUBHAM KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744916353 SHUBHAM KUMAR PAYTM PAYMENTS BANK LTD(608032)
91 MARHAURA BH-09-007-005-01784900/3648
(HATISAR) 		0509007000NRG24200820230314166 23/08/2023 USHA DEVI 0509007WL016463 USHA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744916341 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
92 MARHAURA BH-09-007-005-01784900/3650
(HATISAR) 		0509007000NRG24200820230314167 23/08/2023 KALWATI DEVI 0509007WL016463 KALWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744916342 MR KALAVATI DEVI STATE BANK OF INDIA(508548)
93 MARHAURA BH-09-007-005-01784900/3658
(HATISAR) 		0509007000NRG24200820230314172 23/08/2023 FULWANRI DEVI 0509007WL016463 FULWANRI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744916359 Fulvanto Devi AIRTEL PAYMENTS BANK LIMITED(990288)
94 MARHAURA BH-09-007-005-01784900/3662
(HATISAR) 		0509007000NRG24200820230314173 23/08/2023 NIRMALA DEVI 0509007WL016463 NIRMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744916351 NIRMALA DEVI BANK OF INDIA(508505)
95 MARHAURA BH-09-007-005-01784900/3667
(HATISAR) 		0509007000NRG24200820230314175 23/08/2023 RAJPATI DEVI 0509007WL016463 RAJPATI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744916352 RAJPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
96 MARHAURA BH-09-007-005-01784900/3864
(HATISAR) 		0509007000NRG24200820230314233 23/08/2023 RAJ KUMAR PANDEY 0509007WL016467 RAJ KUMAR PANDEY 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744916355 RAJ KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
97 MARHAURA BH-09-007-005-01784900/4287
(HATISAR) 		0509007000NRG24200820230314239 23/08/2023 VINOD RAM 0509007WL016467 VINOD RAM 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744916358 VINOD RAM UTTAR BIHAR GRAMIN BANK(607069)
98 MARHAURA BH-09-007-005-01784900/4484
(HATISAR) 		0509007000NRG24200820230314243 23/08/2023 CHANDRABHUSAN PANDEY 0509007WL016467 CHANDRABHUSAN PANDEY 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744916346 CHANDRA BHUSHAN PANDEY UTTAR BIHAR GRAMIN BANK(607069)
99 MARHAURA BH-09-007-005-01784900/4485
(HATISAR) 		0509007000NRG24200820230314244 23/08/2023 VIJENDRA RAM 0509007WL016467 VIJENDRA RAM 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744916360 VIJENDRA RAM PUNJAB NATIONAL BANK(508568)
100 MARHAURA BH-09-007-005-01784900/4501
(HATISAR) 		0509007000NRG24200820230314245 23/08/2023 PRIYANKA KUMARI 0509007WL016467 PRIYANKA KUMARI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744916340 Priyanka Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 85500 85500
101 MARHAURA BH-09-007-005-01784900/4289
(HATISAR) 		0509007000NRG24200820230314241 23/08/2023 LILA DEVI 0509007WL016467 LILA DEVI 00688 FINO0001448 3420 3420 Processed 19/09/2023 5744916372 Lila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
102 MARHAURA BH-09-007-005-01784700/4497
(HATISAR) 		0509007000NRG24200820230314229 23/08/2023 FUL MAHAMMAD 0509007WL016467 FUL MAHAMMAD 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744916334 FUL MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
103 MARHAURA BH-09-007-005-01784900/4323
(HATISAR) 		0509007000NRG24200820230314194 23/08/2023 MANOJ SAH 0509007WL016463 MANOJ SAH 00691 IPOS0000001 3420 3420 Rejected 19/09/2023 5744916335 A/c Blocked or Frozen
SubTotal 6840 6840
104 MARHAURA BH-09-007-005-01784500/3795
(HATISAR) 		0509007000NRG24200820230314137 23/08/2023 RUBINA SIDHIKI 0509007WL016463 RUBINA SIDHIKI 00703 AIRP0000001 3420 3420 Rejected 19/09/2023 5744916438 Aadhaar Number not Mapped to Account Number
SubTotal 3420 3420
105 MARHAURA BH-09-007-005-01784900/5221
(HATISAR) 		0509007000NRG24200820230314207 23/08/2023 KIRAN KUMARI 0509007WL016463 KIRAN KUMARI 638 INDB0000469 3420 3420 Processed 19/09/2023 5744916336 KIRAN KUMARI INDUSIND BANK(607189)
SubTotal 3420 3420
Total 357048 357048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230823APB_FTO_500096 Bank of Baroda BARB0MARHAU MAHRHAURA 60876
2 MARHAURA BH0509007_230823APB_FTO_500096 Bank of India BKID0004493 RAMPUR 74556
3 MARHAURA BH0509007_230823APB_FTO_500096 IDBI Bank IBKL0001835 Majhaulia Nagra 33972
4 MARHAURA BH0509007_230823APB_FTO_500096 Punjab National Bank PUNB0229000 SHEOGANJ 13680
5 MARHAURA BH0509007_230823APB_FTO_500096 State Bank of India SBIN0000054 CHAPRA 3420
6 MARHAURA BH0509007_230823APB_FTO_500096 State Bank of India SBIN0003211 MARHOWRAH 6840
7 MARHAURA BH0509007_230823APB_FTO_500096 State Bank of India SBIN0005438 SHAMKAURIA 3420
8 MARHAURA BH0509007_230823APB_FTO_500096 State Bank of India SBIN0005785 NAGRA 54264
9 MARHAURA BH0509007_230823APB_FTO_500096 State Bank of India SBIN0006018 CHAINPUR 3420
10 MARHAURA BH0509007_230823APB_FTO_500096 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 41040
11 MARHAURA BH0509007_230823APB_FTO_500096 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 44460
12 MARHAURA BH0509007_230823APB_FTO_500096 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
13 MARHAURA BH0509007_230823APB_FTO_500096 India Post Payments Bank IPOS0000001 Chapra 6840
14 MARHAURA BH0509007_230823APB_FTO_500096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420
15 MARHAURA BH0509007_230823APB_FTO_500096 INDUSIND BANK LTD. INDB0000469 ANDAR 3420

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