Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:16 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230623APB_FTO_304671
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-09-007-002-01783100/2503
(RAMPUR) 		0509007000NRG24230620230222185 23/06/2023 ANKIT KUMAR 0509007WL010501 ANKIT KUMAR 00045 BARB0MARHAU 2052 2052 Processed 30/06/2023 2862241749 Ankit Kumar FINO PAYMENTS BANK LTD(608001)
2 MARHAURA BH-09-007-002-01783100/2659
(RAMPUR) 		0509007000NRG24230620230222187 23/06/2023 SHESNATH SARMA 0509007WL010501 SHESNATH SARMA 00045 BARB0MARHAU 2052 2052 Processed 30/06/2023 2862241748 Shesh Nath Sharma FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
3 MARHAURA BH-09-007-002-01783100/1157
(RAMPUR) 		0509007000NRG24230620230222130 23/06/2023 SURENDRA GIRI 0509007WL010501 SURENDRA GIRI 00048 BKID0004493 2052 2052 Processed 30/06/2023 2862241774 Surendra Giri FINO PAYMENTS BANK LTD(608001)
4 MARHAURA BH-09-007-002-01783100/1469
(RAMPUR) 		0509007000NRG24230620230222132 23/06/2023 devnath mahto 0509007WL010501 devnath mahto 00048 BKID0004493 2052 2052 Processed 30/06/2023 2862241775 Dev Nath Mahato FINO PAYMENTS BANK LTD(608001)
5 MARHAURA BH-09-007-002-01783100/1800
(RAMPUR) 		0509007000NRG24230620230222133 23/06/2023 SHRI BHAGWAN SHARMA 0509007WL010501 SHRI BHAGWAN SHARMA 00048 BKID0004493 2052 2052 Processed 30/06/2023 2862241777 Shri Bhagwan Sharma FINO PAYMENTS BANK LTD(608001)
6 MARHAURA BH-09-007-002-01783100/2645
(RAMPUR) 		0509007000NRG24230620230222186 23/06/2023 RAHUL KUMAR 0509007WL010501 RAHUL KUMAR 00048 BKID0004493 1596 1596 Processed 30/06/2023 2862241780 RAHUL KUMAR BANK OF INDIA(508505)
7 MARHAURA BH-09-007-002-01783100/2990
(RAMPUR) 		0509007000NRG24220620230213246 23/06/2023 PANJHARIYA DEVI 0509007WL010068 PANJHARIYA DEVI 00048 BKID0004493 1368 1368 Processed 30/06/2023 2862241783 PANAJHRIYA DEVI BANK OF INDIA(508505)
8 MARHAURA BH-09-007-002-01783100/3489
(RAMPUR) 		0509007000NRG24220620230213252 23/06/2023 Radhika Kuwar 0509007WL010068 Radhika Kuwar 00048 BKID0004493 1596 1596 Processed 30/06/2023 2862241779 RADHIKA KUWAR BANK OF INDIA(508505)
9 MARHAURA BH-09-007-002-01783100/3490
(RAMPUR) 		0509007000NRG24220620230213253 23/06/2023 Anita Devi 0509007WL010068 Anita Devi 00048 BKID0004493 1368 1368 Processed 30/06/2023 2862241781 ANITA DEVI BANK OF INDIA(508505)
10 MARHAURA BH-09-007-002-01783100/3499
(RAMPUR) 		0509007000NRG24220620230213257 23/06/2023 Hira Devi 0509007WL010068 Hira Devi 00048 BKID0004493 1596 1596 Processed 30/06/2023 2862241771 Ms. Heera Devi CENTRAL BANK OF INDIA(607115)
11 MARHAURA BH-09-007-002-01783100/449
(RAMPUR) 		0509007000NRG24230620230222217 23/06/2023 JITENDRA GIRI 0509007WL010501 JITENDRA GIRI 00048 BKID0004493 2052 2052 Processed 30/06/2023 2862241776 Jitendra Giri FINO PAYMENTS BANK LTD(608001)
12 MARHAURA BH-09-007-002-01783100/5000
(RAMPUR) 		0509007000NRG24220620230213258 23/06/2023 Butan Raut 0509007WL010068 Butan Raut 00048 BKID0004493 2052 2052 Processed 30/06/2023 2862241778 BUTAN RAVAT BANK OF INDIA(508505)
13 MARHAURA BH-09-007-002-01783100/5004
(RAMPUR) 		0509007000NRG24220620230213261 23/06/2023 Pappu Kumar 0509007WL010068 Pappu Kumar 00048 BKID0004493 2052 2052 Processed 30/06/2023 2862241773 PAPPU KUMAR BANK OF INDIA(508505)
14 MARHAURA BH-09-007-002-01783100/5010
(RAMPUR) 		0509007000NRG24220620230213263 23/06/2023 Kashiya Devi 0509007WL010068 Kashiya Devi 00048 BKID0004493 1596 1596 Processed 30/06/2023 2862241772 KESHIYA DEVI BANK OF INDIA(508505)
15 MARHAURA BH-09-007-002-01783100/5011
(RAMPUR) 		0509007000NRG24220620230213264 23/06/2023 Akmi Devi 0509007WL010068 Akmi Devi 00048 BKID0004493 1596 1596 Processed 30/06/2023 2862241782 EKMI DEVI BANK OF INDIA(508505)
16 MARHAURA BH-09-007-002-01783100/5016
(RAMPUR) 		0509007000NRG24220620230213266 23/06/2023 Rampatiya Devi 0509007WL010068 Rampatiya Devi 00048 BKID0004493 1824 1824 Processed 30/06/2023 2862241784 RAMAPATIYA DEVI BANK OF INDIA(508505)
17 MARHAURA BH-09-007-002-01783100/5024
(RAMPUR) 		0509007000NRG24220620230213267 23/06/2023 Sanjay Mahto 0509007WL010068 Sanjay Mahto 00048 BKID0004493 2052 2052 Processed 30/06/2023 2862241770 SANJAY MAHTO BANK OF INDIA(508505)
SubTotal 26904 26904
18 MARHAURA BH-09-007-002-01783100/5005
(RAMPUR) 		0509007000NRG24220620230213262 23/06/2023 Devlal Musahar 0509007WL010068 Devlal Musahar 00089 CBIN0282707 2052 2052 Processed 30/06/2023 2862241767 Mr. Devlal Musahar CENTRAL BANK OF INDIA(607115)
19 MARHAURA BH-09-007-002-01783100/5012
(RAMPUR) 		0509007000NRG24220620230213265 23/06/2023 Sugiya Devi 0509007WL010068 Sugiya Devi 00089 CBIN0282707 1824 1824 Processed 30/06/2023 2862241768 Mrs. Shugiya Devi CENTRAL BANK OF INDIA(607115)
20 MARHAURA BH-09-007-002-01783100/5019
(RAMPUR) 		0509007000NRG24230620230222218 23/06/2023 Paspatiya Devi 0509007WL010501 Paspatiya Devi 00089 CBIN0282707 684 684 Processed 30/06/2023 2862241766 Mrs. Paspatiya Devi CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
21 MARHAURA BH-09-007-002-01783000/1952
(RAMPUR) 		0509007000NRG24220620230213244 23/06/2023 BIRENDRA RAY 0509007WL010068 BIRENDRA RAY 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241706 MR BIRENDRA RAY STATE BANK OF INDIA(508548)
22 MARHAURA BH-09-007-002-01783100/1839
(RAMPUR) 		0509007000NRG24230620230222134 23/06/2023 PRIYATAM SHARMA 0509007WL010501 PRIYATAM SHARMA 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241707 Priyatam Sharma FINO PAYMENTS BANK LTD(608001)
23 MARHAURA BH-09-007-002-01783100/1845
(RAMPUR) 		0509007000NRG24230620230222135 23/06/2023 MEWALA RAY 0509007WL010501 MEWALA RAY 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241713 MR MEWALAL RAY STATE BANK OF INDIA(508548)
24 MARHAURA BH-09-007-002-01783100/1849
(RAMPUR) 		0509007000NRG24230620230222136 23/06/2023 PASHURAM MANJHI 0509007WL010501 PASHURAM MANJHI 00415 SBIN0005785 1596 1596 Processed 30/06/2023 2862241701 MR PASHURAM MANJHI STATE BANK OF INDIA(508548)
25 MARHAURA BH-09-007-002-01783100/1852
(RAMPUR) 		0509007000NRG24230620230222137 23/06/2023 MUKESH KUMAR RAY 0509007WL010501 MUKESH KUMAR RAY 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241769 Mukesh Kumar Ray FINO PAYMENTS BANK LTD(608001)
26 MARHAURA BH-09-007-002-01783100/1853
(RAMPUR) 		0509007000NRG24230620230222138 23/06/2023 TARKESHWAR RAM 0509007WL010501 TARKESHWAR RAM 00415 SBIN0005785 1368 1368 Processed 30/06/2023 2862241698 MR TARKESHWAR RAM STATE BANK OF INDIA(508548)
27 MARHAURA BH-09-007-002-01783100/1858
(RAMPUR) 		0509007000NRG24230620230222139 23/06/2023 SHANKAR SAH 0509007WL010501 SHANKAR SAH 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241702 MR SHANKAR SAH STATE BANK OF INDIA(508548)
28 MARHAURA BH-09-007-002-01783100/1864
(RAMPUR) 		0509007000NRG24230620230222140 23/06/2023 SURESH SAH 0509007WL010501 SURESH SAH 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241705 MR SURESH SAH STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-002-01783100/1882
(RAMPUR) 		0509007000NRG24230620230222141 23/06/2023 SHRIRAM RAY 0509007WL010501 SHRIRAM RAY 00415 SBIN0005785 1596 1596 Processed 30/06/2023 2862241709 MR SRIRAM RAY STATE BANK OF INDIA(508548)
30 MARHAURA BH-09-007-002-01783100/1894
(RAMPUR) 		0509007000NRG24230620230222142 23/06/2023 RIYAJUDIN 0509007WL010501 RIYAJUDIN 00415 SBIN0005785 1596 1596 Processed 30/06/2023 2862241710 Riyajudin .. FINO PAYMENTS BANK LTD(608001)
31 MARHAURA BH-09-007-002-01783100/1897
(RAMPUR) 		0509007000NRG24230620230222143 23/06/2023 SURENDRA SAH 0509007WL010501 SURENDRA SAH 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241711 MR SURENDRA SAH STATE BANK OF INDIA(508548)
32 MARHAURA BH-09-007-002-01783100/1898
(RAMPUR) 		0509007000NRG24230620230222144 23/06/2023 SHANKAR RAY 0509007WL010501 SHANKAR RAY 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241712 MR SHANKAR RAY STATE BANK OF INDIA(508548)
33 MARHAURA BH-09-007-002-01783100/1918
(RAMPUR) 		0509007000NRG24230620230222146 23/06/2023 AMAR SAH 0509007WL010501 AMAR SAH 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241699 AMAR SAH BANK OF INDIA(508505)
34 MARHAURA BH-09-007-002-01783100/1919
(RAMPUR) 		0509007000NRG24230620230222147 23/06/2023 HARENDRA SHARMA 0509007WL010501 HARENDRA SHARMA 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241700 MR HARENDRA SHARMA STATE BANK OF INDIA(508548)
35 MARHAURA BH-09-007-002-01783100/1932
(RAMPUR) 		0509007000NRG24230620230222148 23/06/2023 RAJAN RAI 0509007WL010501 RAJAN RAI 00415 SBIN0005785 1596 1596 Processed 30/06/2023 2862241708 MR RAJAN RAI STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-002-01783100/1966
(RAMPUR) 		0509007000NRG24230620230222149 23/06/2023 MATESARI DEVI 0509007WL010501 MATESARI DEVI 00415 SBIN0005785 1368 1368 Processed 30/06/2023 2862241704 MRS MATESARI DEVI STATE BANK OF INDIA(508548)
37 MARHAURA BH-09-007-002-01783100/1968
(RAMPUR) 		0509007000NRG24230620230222150 23/06/2023 RAMITA DEVI 0509007WL010501 RAMITA DEVI 00415 SBIN0005785 1368 1368 Processed 30/06/2023 2862241703 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
38 MARHAURA BH-09-007-002-01783100/1983
(RAMPUR) 		0509007000NRG24230620230222151 23/06/2023 BALIRAM SAH 0509007WL010501 BALIRAM SAH 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241719 BALIRAM SAH BANK OF INDIA(508505)
39 MARHAURA BH-09-007-002-01783100/1999
(RAMPUR) 		0509007000NRG24230620230222152 23/06/2023 RAVINDRA RAM 0509007WL010501 RAVINDRA RAM 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241717 MR RAVINDRA RAM STATE BANK OF INDIA(508548)
40 MARHAURA BH-09-007-002-01783100/2000
(RAMPUR) 		0509007000NRG24230620230222153 23/06/2023 BHIMAL RAY 0509007WL010501 BHIMAL RAY 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241714 BHIMAL RAI BANK OF INDIA(508505)
41 MARHAURA BH-09-007-002-01783100/2001
(RAMPUR) 		0509007000NRG24230620230222154 23/06/2023 YOGENDAR RAWAT 0509007WL010501 YOGENDAR RAWAT 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241716 Yogendar Rawat FINO PAYMENTS BANK LTD(608001)
42 MARHAURA BH-09-007-002-01783100/2005
(RAMPUR) 		0509007000NRG24230620230222155 23/06/2023 SAMBHU RAM 0509007WL010501 SAMBHU RAM 00415 SBIN0005785 1824 1824 Processed 30/06/2023 2862241715 MR SAMBHU RAM STATE BANK OF INDIA(508548)
43 MARHAURA BH-09-007-002-01783100/2009
(RAMPUR) 		0509007000NRG24230620230222156 23/06/2023 AMERIKA RAUT 0509007WL010501 AMERIKA RAUT 00415 SBIN0005785 1824 1824 Processed 30/06/2023 2862241718 MR AMERIKA RAUT STATE BANK OF INDIA(508548)
44 MARHAURA BH-09-007-002-01783100/2014
(RAMPUR) 		0509007000NRG24230620230222157 23/06/2023 MANJHARO DEVI 0509007WL010501 MANJHARO DEVI 00415 SBIN0005785 456 456 Processed 30/06/2023 2862241720 MS MANJHARO DEVI STATE BANK OF INDIA(508548)
45 MARHAURA BH-09-007-002-01783100/2021
(RAMPUR) 		0509007000NRG24230620230222158 23/06/2023 BABLU KUMAR SINGH 0509007WL010501 BABLU KUMAR SINGH 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241721 MR BABLU KUMAR SINGH STATE BANK OF INDIA(508548)
46 MARHAURA BH-09-007-002-01783100/2065
(RAMPUR) 		0509007000NRG24230620230222159 23/06/2023 RANDHIR GIRI 0509007WL010501 RANDHIR GIRI 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241739 Randhir Giri FINO PAYMENTS BANK LTD(608001)
47 MARHAURA BH-09-007-002-01783100/2066
(RAMPUR) 		0509007000NRG24230620230222160 23/06/2023 ANKIT KUMAR 0509007WL010501 ANKIT KUMAR 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241734 Ankit Kumar FINO PAYMENTS BANK LTD(608001)
48 MARHAURA BH-09-007-002-01783100/2077
(RAMPUR) 		0509007000NRG24230620230222161 23/06/2023 TERASI DEVI 0509007WL010501 TERASI DEVI 00415 SBIN0005785 1368 1368 Processed 30/06/2023 2862241736 MRS TERASI DEVI STATE BANK OF INDIA(508548)
49 MARHAURA BH-09-007-002-01783100/2079
(RAMPUR) 		0509007000NRG24230620230222162 23/06/2023 JANKI DEVI 0509007WL010501 JANKI DEVI 00415 SBIN0005785 1368 1368 Processed 30/06/2023 2862241738 JANKI DEVI BANDHAN BANK LIMITED(508753)
50 MARHAURA BH-09-007-002-01783100/2095
(RAMPUR) 		0509007000NRG24230620230222163 23/06/2023 URMILA DEVI 0509007WL010501 URMILA DEVI 00415 SBIN0005785 1596 1596 Processed 30/06/2023 2862241730 URMILA DEVI BANK OF INDIA(508505)
51 MARHAURA BH-09-007-002-01783100/2102
(RAMPUR) 		0509007000NRG24230620230222164 23/06/2023 SONI DEVI 0509007WL010501 SONI DEVI 00415 SBIN0005785 1596 1596 Processed 30/06/2023 2862241727 MRS SONI DEVI STATE BANK OF INDIA(508548)
52 MARHAURA BH-09-007-002-01783100/2106
(RAMPUR) 		0509007000NRG24230620230222165 23/06/2023 ANITA DEVI 0509007WL010501 ANITA DEVI 00415 SBIN0005785 1596 1596 Processed 30/06/2023 2862241725 MRS ANITA DEVI STATE BANK OF INDIA(508548)
53 MARHAURA BH-09-007-002-01783100/2107
(RAMPUR) 		0509007000NRG24230620230222166 23/06/2023 PUNAM DEVI 0509007WL010501 PUNAM DEVI 00415 SBIN0005785 456 456 Processed 30/06/2023 2862241729 PUNAM DEVI W/O-DINANATH MAHTO BANK OF INDIA(508505)
54 MARHAURA BH-09-007-002-01783100/2110
(RAMPUR) 		0509007000NRG24230620230222167 23/06/2023 KALAWATI DEVI 0509007WL010501 KALAWATI DEVI 00415 SBIN0005785 456 456 Processed 30/06/2023 2862241726 SURENDRA MAHTO & KALAWATI DEVI BANK OF INDIA(508505)
55 MARHAURA BH-09-007-002-01783100/2121
(RAMPUR) 		0509007000NRG24230620230222168 23/06/2023 RAVINDRA GIRI 0509007WL010501 RAVINDRA GIRI 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241733 MR RAVINDRA GIRI STATE BANK OF INDIA(508548)
56 MARHAURA BH-09-007-002-01783100/2134
(RAMPUR) 		0509007000NRG24230620230222169 23/06/2023 RAJENDRA PRASAD 0509007WL010501 RAJENDRA PRASAD 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241731 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
57 MARHAURA BH-09-007-002-01783100/2141
(RAMPUR) 		0509007000NRG24230620230222170 23/06/2023 SHRI BHAGWAN PRASAD 0509007WL010501 SHRI BHAGWAN PRASAD 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241728 MR SHRIBHAGWAN PRASAD STATE BANK OF INDIA(508548)
58 MARHAURA BH-09-007-002-01783100/2143
(RAMPUR) 		0509007000NRG24230620230222171 23/06/2023 MD SAMIM 0509007WL010501 MD SAMIM 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241724 MR MD SAMIM STATE BANK OF INDIA(508548)
59 MARHAURA BH-09-007-002-01783100/2147
(RAMPUR) 		0509007000NRG24230620230222172 23/06/2023 SAANTOSH KUMAR GIRI 0509007WL010501 SAANTOSH KUMAR GIRI 00415 SBIN0005785 1824 1824 Processed 30/06/2023 2862241737 Saantosh Kumar Giri FINO PAYMENTS BANK LTD(608001)
60 MARHAURA BH-09-007-002-01783100/2148
(RAMPUR) 		0509007000NRG24230620230222173 23/06/2023 RAMAKANT SAH 0509007WL010501 RAMAKANT SAH 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241735 MR RAMAKANT SAH STATE BANK OF INDIA(508548)
61 MARHAURA BH-09-007-002-01783100/2151
(RAMPUR) 		0509007000NRG24230620230222174 23/06/2023 BALIRAM SHARMA 0509007WL010501 BALIRAM SHARMA 00415 SBIN0005785 1824 1824 Processed 30/06/2023 2862241732 MR BALIRAM SHARMA STATE BANK OF INDIA(508548)
62 MARHAURA BH-09-007-002-01783100/2157
(RAMPUR) 		0509007000NRG24230620230222175 23/06/2023 JITENDRA KUMAR RAVAT 0509007WL010501 JITENDRA KUMAR RAVAT 00415 SBIN0005785 1824 1824 Processed 30/06/2023 2862241740 MR JITENDRA KUMAR RAVAT STATE BANK OF INDIA(508548)
63 MARHAURA BH-09-007-002-01783100/2165
(RAMPUR) 		0509007000NRG24230620230222176 23/06/2023 BALIRAM GIRI 0509007WL010501 BALIRAM GIRI 00415 SBIN0005785 1824 1824 Processed 30/06/2023 2862241741 Baliram Giri FINO PAYMENTS BANK LTD(608001)
64 MARHAURA BH-09-007-002-01783100/2196
(RAMPUR) 		0509007000NRG24230620230222177 23/06/2023 TETRI DEVI 0509007WL010501 TETRI DEVI 00415 SBIN0005785 1596 1596 Processed 30/06/2023 2862241742 TETRI DEVI BANK OF INDIA(508505)
65 MARHAURA BH-09-007-002-01783100/2311
(RAMPUR) 		0509007000NRG24230620230222178 23/06/2023 MANJU DEVI 0509007WL010501 MANJU DEVI 00415 SBIN0005785 456 456 Processed 30/06/2023 2862241762 Manju Devi FINO PAYMENTS BANK LTD(608001)
66 MARHAURA BH-09-007-002-01783100/2392
(RAMPUR) 		0509007000NRG24230620230222179 23/06/2023 SUMAN SHARMA 0509007WL010501 SUMAN SHARMA 00415 SBIN0005785 684 684 Processed 30/06/2023 2862241743 MS SUMAN SHARMA STATE BANK OF INDIA(508548)
67 MARHAURA BH-09-007-002-01783100/2398
(RAMPUR) 		0509007000NRG24230620230222180 23/06/2023 CHINTA DEVI 0509007WL010501 CHINTA DEVI 00415 SBIN0005785 1368 1368 Processed 30/06/2023 2862241744 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
68 MARHAURA BH-09-007-002-01783100/2404
(RAMPUR) 		0509007000NRG24230620230222181 23/06/2023 RAJKUMARI DEVI 0509007WL010501 RAJKUMARI DEVI 00415 SBIN0005785 1368 1368 Processed 30/06/2023 2862241747 MR RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
69 MARHAURA BH-09-007-002-01783100/2407
(RAMPUR) 		0509007000NRG24230620230222182 23/06/2023 URMILA DEVI 0509007WL010501 URMILA DEVI 00415 SBIN0005785 1368 1368 Processed 30/06/2023 2862241746 MS URMILA DEVI STATE BANK OF INDIA(508548)
70 MARHAURA BH-09-007-002-01783100/2414
(RAMPUR) 		0509007000NRG24230620230222183 23/06/2023 LAXMIN DEVI 0509007WL010501 LAXMIN DEVI 00415 SBIN0005785 1368 1368 Processed 30/06/2023 2862241745 MS LAXMIN DEVI STATE BANK OF INDIA(508548)
71 MARHAURA BH-09-007-002-01783100/3090
(RAMPUR) 		0509007000NRG24230620230222189 23/06/2023 ASHOK KUMAR GIRI 0509007WL010501 ASHOK KUMAR GIRI 00415 SBIN0005785 2052 2052 Processed 30/06/2023 2862241723 Ashok Kumar Giri FINO PAYMENTS BANK LTD(608001)
72 MARHAURA BH-09-007-002-01783100/3476
(RAMPUR) 		0509007000NRG24220620230213248 23/06/2023 Chandeawati Devi 0509007WL010068 Chandeawati Devi 00415 SBIN0005785 1368 1368 Processed 30/06/2023 2862241722 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
73 MARHAURA BH-09-007-002-01783100/3481
(RAMPUR) 		0509007000NRG24220620230213249 23/06/2023 Moti Zari Devi 0509007WL010068 Moti Zari Devi 00415 SBIN0005785 1368 1368 Processed 30/06/2023 2862241765 MRS MOTI ZARI DEVI STATE BANK OF INDIA(508548)
74 MARHAURA BH-09-007-002-01783100/3483
(RAMPUR) 		0509007000NRG24220620230213250 23/06/2023 Girja Devi 0509007WL010068 Girja Devi 00415 SBIN0005785 1368 1368 Processed 30/06/2023 2862241764 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
75 MARHAURA BH-09-007-002-01783100/3485
(RAMPUR) 		0509007000NRG24220620230213251 23/06/2023 Sima Devi 0509007WL010068 Sima Devi 00415 SBIN0005785 912 912 Processed 30/06/2023 2862241763 SIMA DEVI W/OMAHESH MUSHHAR BANK OF INDIA(508505)
SubTotal 90744 90744
76 MARHAURA BH-09-007-002-01783100/1913
(RAMPUR) 		0509007000NRG24230620230222145 23/06/2023 RAJU KUMAR RAM 0509007WL010501 RAJU KUMAR RAM 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241672 Raju Kumar Ram FINO PAYMENTS BANK LTD(608001)
77 MARHAURA BH-09-007-002-01783100/2914
(RAMPUR) 		0509007000NRG24230620230222188 23/06/2023 SUDESHWAR GIRI 0509007WL010501 SUDESHWAR GIRI 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241682 Sudeshwar Giri FINO PAYMENTS BANK LTD(608001)
78 MARHAURA BH-09-007-002-01783100/3097
(RAMPUR) 		0509007000NRG24230620230222190 23/06/2023 VALIRAM RAY 0509007WL010501 VALIRAM RAY 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241794 VALIRAM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
79 MARHAURA BH-09-007-002-01783100/3098
(RAMPUR) 		0509007000NRG24230620230222191 23/06/2023 TAKDIRAN BIBI 0509007WL010501 TAKDIRAN BIBI 00688 FINO0001448 1140 1140 Processed 30/06/2023 2862241799 Takdiran Bibi FINO PAYMENTS BANK LTD(608001)
80 MARHAURA BH-09-007-002-01783100/3099
(RAMPUR) 		0509007000NRG24230620230222192 23/06/2023 MERAJUDDIN ALI 0509007WL010501 MERAJUDDIN ALI 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241801 Merajuddin Ali FINO PAYMENTS BANK LTD(608001)
81 MARHAURA BH-09-007-002-01783100/3100
(RAMPUR) 		0509007000NRG24230620230222193 23/06/2023 MOHARRAM ALI 0509007WL010501 MOHARRAM ALI 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241800 Moharram Ali FINO PAYMENTS BANK LTD(608001)
82 MARHAURA BH-09-007-002-01783100/3101
(RAMPUR) 		0509007000NRG24230620230222194 23/06/2023 SHAILENDRA KUMAR GIRI 0509007WL010501 SHAILENDRA KUMAR GIRI 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241798 Shailendra Kumar Giri FINO PAYMENTS BANK LTD(608001)
83 MARHAURA BH-09-007-002-01783100/3102
(RAMPUR) 		0509007000NRG24230620230222195 23/06/2023 DEEPAK KUMAR GIRI 0509007WL010501 DEEPAK KUMAR GIRI 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241805 Deepak Kumar Giri FINO PAYMENTS BANK LTD(608001)
84 MARHAURA BH-09-007-002-01783100/3103
(RAMPUR) 		0509007000NRG24230620230222196 23/06/2023 RABINDRA GIRI 0509007WL010501 RABINDRA GIRI 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241792 Rabindra Giri FINO PAYMENTS BANK LTD(608001)
85 MARHAURA BH-09-007-002-01783100/3104
(RAMPUR) 		0509007000NRG24230620230222197 23/06/2023 BIRBAL MUSAHAR 0509007WL010501 BIRBAL MUSAHAR 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241807 Birbal Musahar FINO PAYMENTS BANK LTD(608001)
86 MARHAURA BH-09-007-002-01783100/3105
(RAMPUR) 		0509007000NRG24230620230222198 23/06/2023 SANTOSH GIRI 0509007WL010501 SANTOSH GIRI 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241804 Santosh Giri FINO PAYMENTS BANK LTD(608001)
87 MARHAURA BH-09-007-002-01783100/3106
(RAMPUR) 		0509007000NRG24230620230222199 23/06/2023 JAGRANATH SAH 0509007WL010501 JAGRANATH SAH 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241789 Jagranath Sah FINO PAYMENTS BANK LTD(608001)
88 MARHAURA BH-09-007-002-01783100/3107
(RAMPUR) 		0509007000NRG24230620230222200 23/06/2023 YOGENDRA KUMAR YADAV 0509007WL010501 YOGENDRA KUMAR YADAV 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241696 Yogendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
89 MARHAURA BH-09-007-002-01783100/3108
(RAMPUR) 		0509007000NRG24230620230222201 23/06/2023 RANJEET KUMAR GIRI 0509007WL010501 RANJEET KUMAR GIRI 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241790 Ranjeet Kumar Giri FINO PAYMENTS BANK LTD(608001)
90 MARHAURA BH-09-007-002-01783100/3109
(RAMPUR) 		0509007000NRG24230620230222202 23/06/2023 SATYENDRA GIRI 0509007WL010501 SATYENDRA GIRI 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241791 Satyendra Giri FINO PAYMENTS BANK LTD(608001)
91 MARHAURA BH-09-007-002-01783100/3110
(RAMPUR) 		0509007000NRG24230620230222203 23/06/2023 RAMISHWAR RAY 0509007WL010501 RAMISHWAR RAY 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241810 Ramishwar Ray FINO PAYMENTS BANK LTD(608001)
92 MARHAURA BH-09-007-002-01783100/3111
(RAMPUR) 		0509007000NRG24230620230222204 23/06/2023 SHAMBHU PRASAD 0509007WL010501 SHAMBHU PRASAD 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241803 Shambhu Prasad FINO PAYMENTS BANK LTD(608001)
93 MARHAURA BH-09-007-002-01783100/3112
(RAMPUR) 		0509007000NRG24230620230222205 23/06/2023 RAVINDRA PRASAD 0509007WL010501 RAVINDRA PRASAD 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241674 Ravindra Prasad FINO PAYMENTS BANK LTD(608001)
94 MARHAURA BH-09-007-002-01783100/3117
(RAMPUR) 		0509007000NRG24230620230222206 23/06/2023 SURESH RAVAT 0509007WL010501 SURESH RAVAT 00688 FINO0001448 1596 1596 Processed 30/06/2023 2862241788 Sures Ravat FINO PAYMENTS BANK LTD(608001)
95 MARHAURA BH-09-007-002-01783100/3118
(RAMPUR) 		0509007000NRG24230620230222207 23/06/2023 MITHLESH KUMAR 0509007WL010501 MITHLESH KUMAR 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241806 Mithelesh Kumar FINO PAYMENTS BANK LTD(608001)
96 MARHAURA BH-09-007-002-01783100/3119
(RAMPUR) 		0509007000NRG24230620230222208 23/06/2023 SUSHIL KUMAR 0509007WL010501 SUSHIL KUMAR 00688 FINO0001448 1596 1596 Processed 30/06/2023 2862241673 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
97 MARHAURA BH-09-007-002-01783100/3120
(RAMPUR) 		0509007000NRG24230620230222209 23/06/2023 RABINDRA MAHTO 0509007WL010501 RABINDRA MAHTO 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241754 Rabindra Mahto FINO PAYMENTS BANK LTD(608001)
98 MARHAURA BH-09-007-002-01783100/3121
(RAMPUR) 		0509007000NRG24230620230222210 23/06/2023 SITLAL RAVAT 0509007WL010501 SITLAL RAVAT 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241759 Sitlal Ravat FINO PAYMENTS BANK LTD(608001)
99 MARHAURA BH-09-007-002-01783100/3122
(RAMPUR) 		0509007000NRG24230620230222211 23/06/2023 RAJINDAR RAVAT 0509007WL010501 RAJINDAR RAVAT 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241752 Rajindra Raut FINO PAYMENTS BANK LTD(608001)
100 MARHAURA BH-09-007-002-01783100/3123
(RAMPUR) 		0509007000NRG24230620230222212 23/06/2023 SATYENDRA RAY 0509007WL010501 SATYENDRA RAY 00688 FINO0001448 1596 1596 Processed 30/06/2023 2862241675 Satyendra Ray FINO PAYMENTS BANK LTD(608001)
101 MARHAURA BH-09-007-002-01783100/3125
(RAMPUR) 		0509007000NRG24230620230222213 23/06/2023 BHAGWAN MUSHAR 0509007WL010501 BHAGWAN MUSHAR 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241802 Bhagwan Mushar FINO PAYMENTS BANK LTD(608001)
102 MARHAURA BH-09-007-002-01783100/3133
(RAMPUR) 		0509007000NRG24230620230222214 23/06/2023 RAHUL KUMAR 0509007WL010501 RAHUL KUMAR 00688 FINO0001448 1596 1596 Processed 30/06/2023 2862241795 RAHUL KUMAR BANK OF INDIA(508505)
103 MARHAURA BH-09-007-002-01783100/3134
(RAMPUR) 		0509007000NRG24230620230222215 23/06/2023 BINOD RAUT 0509007WL010501 BINOD RAUT 00688 FINO0001448 1596 1596 Rejected 30/06/2023 2862241796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 MARHAURA BH-09-007-002-01783100/3135
(RAMPUR) 		0509007000NRG24230620230222216 23/06/2023 MANOJ MUSHAR 0509007WL010501 MANOJ MUSHAR 00688 FINO0001448 1596 1596 Rejected 30/06/2023 2862241793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 MARHAURA BH-09-007-002-01783100/5002
(RAMPUR) 		0509007000NRG24220620230213260 23/06/2023 Harendra Ravat 0509007WL010068 Harendra Ravat 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241750 Harendra Ravat FINO PAYMENTS BANK LTD(608001)
106 MARHAURA BH-09-007-002-01783100/5029
(RAMPUR) 		0509007000NRG24230620230222219 23/06/2023 braj kishor giri 0509007WL010501 braj kishor giri 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241676 Braj Kishor Giri FINO PAYMENTS BANK LTD(608001)
107 MARHAURA BH-09-007-002-01783100/5031
(RAMPUR) 		0509007000NRG24230620230222220 23/06/2023 sunil giri 0509007WL010501 sunil giri 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241677 Sunil Giri FINO PAYMENTS BANK LTD(608001)
108 MARHAURA BH-09-007-002-01783100/5034
(RAMPUR) 		0509007000NRG24230620230222221 23/06/2023 kisun deb ray 0509007WL010501 kisun deb ray 00688 FINO0001448 1596 1596 Processed 30/06/2023 2862241695 Kisun Deb Ray FINO PAYMENTS BANK LTD(608001)
109 MARHAURA BH-09-007-002-01783100/5035
(RAMPUR) 		0509007000NRG24230620230222222 23/06/2023 sonu kumar 0509007WL010501 sonu kumar 00688 FINO0001448 1596 1596 Processed 30/06/2023 2862241679 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
110 MARHAURA BH-09-007-002-01783100/5036
(RAMPUR) 		0509007000NRG24230620230222223 23/06/2023 arun giri 0509007WL010501 arun giri 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241680 Arun Giri FINO PAYMENTS BANK LTD(608001)
111 MARHAURA BH-09-007-002-01783100/5037
(RAMPUR) 		0509007000NRG24230620230222224 23/06/2023 krishna giri 0509007WL010501 krishna giri 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241685 Krishna Giri FINO PAYMENTS BANK LTD(608001)
112 MARHAURA BH-09-007-002-01783100/5038
(RAMPUR) 		0509007000NRG24230620230222225 23/06/2023 ram narayan giri 0509007WL010501 ram narayan giri 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241681 Ram Narayan Giri FINO PAYMENTS BANK LTD(608001)
113 MARHAURA BH-09-007-002-01783100/5039
(RAMPUR) 		0509007000NRG24230620230222226 23/06/2023 mohammad shariph 0509007WL010501 mohammad shariph 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241688 Mohammad Shariph FINO PAYMENTS BANK LTD(608001)
114 MARHAURA BH-09-007-002-01783100/5041
(RAMPUR) 		0509007000NRG24230620230222227 23/06/2023 bablu giri 0509007WL010501 bablu giri 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241684 Bablu Giri FINO PAYMENTS BANK LTD(608001)
115 MARHAURA BH-09-007-002-01783100/5043
(RAMPUR) 		0509007000NRG24230620230222228 23/06/2023 baban kumar 0509007WL010501 baban kumar 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241678 Baban Kumar FINO PAYMENTS BANK LTD(608001)
116 MARHAURA BH-09-007-002-01783100/5044
(RAMPUR) 		0509007000NRG24230620230222229 23/06/2023 umesh kumar 0509007WL010501 umesh kumar 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241694 Umesh Kumar FINO PAYMENTS BANK LTD(608001)
117 MARHAURA BH-09-007-002-01783100/5047
(RAMPUR) 		0509007000NRG24230620230222230 23/06/2023 jaleshwar giri 0509007WL010501 jaleshwar giri 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241686 Jaleshwar Giri FINO PAYMENTS BANK LTD(608001)
118 MARHAURA BH-09-007-002-01783100/5048
(RAMPUR) 		0509007000NRG24230620230222231 23/06/2023 ajit kumar giri 0509007WL010501 ajit kumar giri 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241683 Ajit Kumar Giri FINO PAYMENTS BANK LTD(608001)
119 MARHAURA BH-09-007-002-01783100/5049
(RAMPUR) 		0509007000NRG24230620230222232 23/06/2023 suresh rawat 0509007WL010501 suresh rawat 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241693 Suresh Rawat FINO PAYMENTS BANK LTD(608001)
120 MARHAURA BH-09-007-002-01783100/5050
(RAMPUR) 		0509007000NRG24230620230222233 23/06/2023 lalbabu mushar 0509007WL010501 lalbabu mushar 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241808 Lalbabu Mushar FINO PAYMENTS BANK LTD(608001)
121 MARHAURA BH-09-007-002-01783100/5051
(RAMPUR) 		0509007000NRG24230620230222234 23/06/2023 rajendr kumar 0509007WL010501 rajendr kumar 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241809 Rajendr Kumar FINO PAYMENTS BANK LTD(608001)
122 MARHAURA BH-09-007-002-01783100/5053
(RAMPUR) 		0509007000NRG24230620230222235 23/06/2023 saddam hussain 0509007WL010501 saddam hussain 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241692 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
123 MARHAURA BH-09-007-002-01783100/5054
(RAMPUR) 		0509007000NRG24230620230222236 23/06/2023 shivsankar giri 0509007WL010501 shivsankar giri 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241697 Shivshankar Giri FINO PAYMENTS BANK LTD(608001)
124 MARHAURA BH-09-007-002-01783100/5056
(RAMPUR) 		0509007000NRG24230620230222237 23/06/2023 anup kumar giri 0509007WL010501 anup kumar giri 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241690 Anup Kumar Giri FINO PAYMENTS BANK LTD(608001)
125 MARHAURA BH-09-007-002-01783100/5057
(RAMPUR) 		0509007000NRG24230620230222238 23/06/2023 rajkumar giri 0509007WL010501 rajkumar giri 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241691 Rajkumar Giri FINO PAYMENTS BANK LTD(608001)
126 MARHAURA BH-09-007-002-01783100/5058
(RAMPUR) 		0509007000NRG24230620230222239 23/06/2023 deepak kumar 0509007WL010501 deepak kumar 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241671 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
127 MARHAURA BH-09-007-002-01783100/5059
(RAMPUR) 		0509007000NRG24230620230222240 23/06/2023 navalesh sharma 0509007WL010501 navalesh sharma 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241689 Navalesh Sharma FINO PAYMENTS BANK LTD(608001)
128 MARHAURA BH-09-007-002-01783100/5060
(RAMPUR) 		0509007000NRG24230620230222241 23/06/2023 rajkumar mushar 0509007WL010501 rajkumar mushar 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241757 Rajkumar Mushar FINO PAYMENTS BANK LTD(608001)
129 MARHAURA BH-09-007-002-01783100/5061
(RAMPUR) 		0509007000NRG24230620230222242 23/06/2023 ramu musahar 0509007WL010501 ramu musahar 00688 FINO0001448 2052 2052 Processed 30/06/2023 2862241760 Ramu Musahar FINO PAYMENTS BANK LTD(608001)
130 MARHAURA BH-09-007-002-01783100/5063
(RAMPUR) 		0509007000NRG24230620230222243 23/06/2023 sanjay rawat 0509007WL010501 sanjay rawat 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241753 Sanjay Rawat FINO PAYMENTS BANK LTD(608001)
131 MARHAURA BH-09-007-002-01783100/5066
(RAMPUR) 		0509007000NRG24230620230222244 23/06/2023 prince kumar 0509007WL010501 prince kumar 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241670 Prince Kumar FINO PAYMENTS BANK LTD(608001)
132 MARHAURA BH-09-007-002-01783100/5070
(RAMPUR) 		0509007000NRG24230620230222245 23/06/2023 birendra mahto 0509007WL010501 birendra mahto 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241755 Birendra Mahto FINO PAYMENTS BANK LTD(608001)
133 MARHAURA BH-09-007-002-01783100/5072
(RAMPUR) 		0509007000NRG24230620230222246 23/06/2023 janakiya devi 0509007WL010501 janakiya devi 00688 FINO0001448 1140 1140 Processed 30/06/2023 2862241756 Janakiya Devi FINO PAYMENTS BANK LTD(608001)
134 MARHAURA BH-09-007-002-01783100/5076
(RAMPUR) 		0509007000NRG24230620230222247 23/06/2023 pratap ravat 0509007WL010501 pratap ravat 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241758 Pratap Ravat FINO PAYMENTS BANK LTD(608001)
135 MARHAURA BH-09-007-002-01783100/5077
(RAMPUR) 		0509007000NRG24230620230222248 23/06/2023 awadesh musahar 0509007WL010501 awadesh musahar 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241785 Awadesh Musahar FINO PAYMENTS BANK LTD(608001)
136 MARHAURA BH-09-007-002-01783100/5079
(RAMPUR) 		0509007000NRG24230620230222249 23/06/2023 rajesh musahar 0509007WL010501 rajesh musahar 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241761 Rajesh Mushar FINO PAYMENTS BANK LTD(608001)
137 MARHAURA BH-09-007-002-01783100/5080
(RAMPUR) 		0509007000NRG24230620230222250 23/06/2023 ramchandra ravat 0509007WL010501 ramchandra ravat 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241751 Ramchandra Ravat FINO PAYMENTS BANK LTD(608001)
138 MARHAURA BH-09-007-002-01783271/3113
(RAMPUR) 		0509007000NRG24230620230222251 23/06/2023 SHAILESH KUMAR 0509007WL010501 SHAILESH KUMAR 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241786 Shailesh Kumar FINO PAYMENTS BANK LTD(608001)
139 MARHAURA BH-09-007-002-01783271/3114
(RAMPUR) 		0509007000NRG24230620230222252 23/06/2023 SACHCHIDANAND PRASAD 0509007WL010501 SACHCHIDANAND PRASAD 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241787 Sachchidanand Prasad FINO PAYMENTS BANK LTD(608001)
140 MARHAURA BH-09-007-002-01783271/3115
(RAMPUR) 		0509007000NRG24230620230222253 23/06/2023 JITENDRA PRASAD 0509007WL010501 JITENDRA PRASAD 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241797 Jitendra Prasad FINO PAYMENTS BANK LTD(608001)
141 MARHAURA BH-09-007-002-01783271/3116
(RAMPUR) 		0509007000NRG24230620230222254 23/06/2023 TRIBHUWAN PRASAD 0509007WL010501 TRIBHUWAN PRASAD 00688 FINO0001448 1824 1824 Processed 30/06/2023 2862241687 Tribhuwan Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 125400 125400
Total 251712 251712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230623APB_FTO_304671 Bank of Baroda BARB0MARHAU MAHRHAURA 4104
2 MARHAURA BH0509007_230623APB_FTO_304671 Bank of India BKID0004493 RAMPUR 26904
3 MARHAURA BH0509007_230623APB_FTO_304671 Central Bank Of India CBIN0282707 PATERI 4560
4 MARHAURA BH0509007_230623APB_FTO_304671 State Bank of India SBIN0005785 NAGRA 90744
5 MARHAURA BH0509007_230623APB_FTO_304671 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 125400

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