Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_200823APB_FTO_494810
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-09-007-004-01784000/1318
(BAHUARAPATTI) 		0509007000NRG24170820230308382 20/08/2023 USHA DEVI 0509007WL015919 USHA DEVI 00048 BKID0004493 2508 2508 Processed 02/09/2023 5080488201 USHA DEVI BANK OF INDIA(508505)
2 MARHAURA BH-09-007-004-01784000/3008
(BAHUARAPATTI) 		0509007000NRG24170820230308384 20/08/2023 JAMUNI DEVI 0509007WL015919 JAMUNI DEVI 00048 BKID0004493 2508 2508 Processed 02/09/2023 5080488202 JAMUNI DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-004-01785900/1436
(BAHUARAPATTI) 		0509007000NRG24170820230308385 20/08/2023 SUGIYA DEVI 0509007WL015919 SUGIYA DEVI 00048 BKID0004493 2508 2508 Processed 02/09/2023 5080488205 SUGIYA DEVI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-004-01785900/3334
(BAHUARAPATTI) 		0509007000NRG24170820230308420 20/08/2023 REKHA DEVI 0509007WL015919 REKHA DEVI 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488213 Rekha Devi FINO PAYMENTS BANK LTD(608001)
5 MARHAURA BH-09-007-004-01785900/3632
(BAHUARAPATTI) 		0509007000NRG24170820230308425 20/08/2023 ABHIMANYU KUMAR 0509007WL015919 ABHIMANYU KUMAR 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488208 ABHIMANYU KUMAR BANK OF INDIA(508505)
6 MARHAURA BH-09-007-004-01785900/3633
(BAHUARAPATTI) 		0509007000NRG24170820230308426 20/08/2023 DHIRENDRA GIRI 0509007WL015919 DHIRENDRA GIRI 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488226 DHURANDHAR GIRI IDBI BANK(607095)
7 MARHAURA BH-09-007-004-01785900/3634
(BAHUARAPATTI) 		0509007000NRG24170820230308427 20/08/2023 SANTOSH GIRI 0509007WL015919 SANTOSH GIRI 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488196 SANTOSH KUMAR GIRI BANK OF INDIA(508505)
8 MARHAURA BH-09-007-004-01785900/3653
(BAHUARAPATTI) 		0509007000NRG24170820230308429 20/08/2023 HIRA DEVI 0509007WL015919 HIRA DEVI 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488216 MR KAMESHWAR RAY STATE BANK OF INDIA(508548)
9 MARHAURA BH-09-007-004-01785900/3669
(BAHUARAPATTI) 		0509007000NRG24170820230308432 20/08/2023 PUNDEV MAHTO 0509007WL015919 PUNDEV MAHTO 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488215 Pundev Mahto FINO PAYMENTS BANK LTD(608001)
10 MARHAURA BH-09-007-004-01785900/3670
(BAHUARAPATTI) 		0509007000NRG24170820230308433 20/08/2023 SAVITRI DEVI 0509007WL015919 SAVITRI DEVI 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488206 SAVITRI DEVI BANK OF INDIA(508505)
11 MARHAURA BH-09-007-004-01785900/3684
(BAHUARAPATTI) 		0509007000NRG24170820230308437 20/08/2023 SANTARA KHATUN 0509007WL015919 SANTARA KHATUN 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488207 SANTARA KHATUN BANK OF INDIA(508505)
12 MARHAURA BH-09-007-004-01785900/3688
(BAHUARAPATTI) 		0509007000NRG24170820230308440 20/08/2023 JEET KUMAR RAM 0509007WL015919 JEET KUMAR RAM 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488198 JEET KUMAR RAM S/O-BABAN RAM BANK OF INDIA(508505)
13 MARHAURA BH-09-007-004-01785900/3699
(BAHUARAPATTI) 		0509007000NRG24170820230308443 20/08/2023 RANJIT RAY 0509007WL015919 RANJIT RAY 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488197 RANJIT RAY BANK OF INDIA(508505)
14 MARHAURA BH-09-007-004-01785900/3726
(BAHUARAPATTI) 		0509007000NRG24170820230308449 20/08/2023 ANIT KUMARI 0509007WL015919 ANIT KUMARI 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488203 ANITA KUMARI IDBI BANK(607095)
15 MARHAURA BH-09-007-004-01785900/3913
(BAHUARAPATTI) 		0509007000NRG24170820230308452 20/08/2023 SHOBHA DEVI 0509007WL015919 SHOBHA DEVI 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488212 SHOBHA DEVI BANK OF INDIA(508505)
16 MARHAURA BH-09-007-004-01785900/3933
(BAHUARAPATTI) 		0509007000NRG24170820230308458 20/08/2023 ARUN SINHA 0509007WL015919 ARUN SINHA 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488214 Arun Sinha FINO PAYMENTS BANK LTD(608001)
17 MARHAURA BH-09-007-004-01785900/4018
(BAHUARAPATTI) 		0509007000NRG24170820230308463 20/08/2023 BABITA DEVI 0509007WL015919 BABITA DEVI 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488209 BABITA DEVI BANK OF INDIA(508505)
18 MARHAURA BH-09-007-004-01785900/4257
(BAHUARAPATTI) 		0509007000NRG24170820230308469 20/08/2023 GYASI DEVI 0509007WL015919 GYASI DEVI 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488200 GYASI DEVI BANK OF INDIA(508505)
19 MARHAURA BH-09-007-004-01785900/4258
(BAHUARAPATTI) 		0509007000NRG24170820230308470 20/08/2023 SABITA DEVI 0509007WL015919 SABITA DEVI 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488204 SABITA DEVI BANK OF INDIA(508505)
20 MARHAURA BH-09-007-004-01785900/4272
(BAHUARAPATTI) 		0509007000NRG24170820230308475 20/08/2023 GURIYA DEVI 0509007WL015919 GURIYA DEVI 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488210 GURIYA DEVI BANK OF INDIA(508505)
21 MARHAURA BH-09-007-004-01785900/4722
(BAHUARAPATTI) 		0509007000NRG24170820230308481 20/08/2023 KARYAHI DEVI 0509007WL015919 KARYAHI DEVI 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488199 KARYAHI W/O-BISUNDEV RAI BANK OF INDIA(508505)
22 MARHAURA BH-09-007-004-01785900/4755
(BAHUARAPATTI) 		0509007000NRG24170820230308491 20/08/2023 GAYATRI DEVI 0509007WL015919 GAYATRI DEVI 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488225 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
23 MARHAURA BH-09-007-004-01785900/4774
(BAHUARAPATTI) 		0509007000NRG24170820230308493 20/08/2023 INDU DEVI 0509007WL015919 INDU DEVI 00048 BKID0004493 2280 2280 Processed 02/09/2023 5080488211 INDU DEVI BANK OF INDIA(508505)
SubTotal 53124 53124
24 MARHAURA BH-09-007-004-01785900/4728
(BAHUARAPATTI) 		0509007000NRG24170820230308482 20/08/2023 RUMA KUMARI 0509007WL015919 RUMA KUMARI 00048 BKID0004688 2280 2280 Processed 02/09/2023 5080488217 RUMA KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
25 MARHAURA BH-09-007-004-01785900/1816
(BAHUARAPATTI) 		0509007000NRG24170820230308391 20/08/2023 INDU DEVI 0509007WL015919 INDU DEVI 00089 CBIN0282707 2508 2508 Processed 02/09/2023 5080488191 Indu Devi FINO PAYMENTS BANK LTD(608001)
26 MARHAURA BH-09-007-004-01785900/2213
(BAHUARAPATTI) 		0509007000NRG24170820230308413 20/08/2023 SHATRUDHAN PANDIT 0509007WL015919 SHATRUDHAN PANDIT 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488219 Mr. Shatrudhan Pandit CENTRAL BANK OF INDIA(607115)
27 MARHAURA BH-09-007-004-01785900/3323
(BAHUARAPATTI) 		0509007000NRG24170820230308418 20/08/2023 ASHARAFI DEVI 0509007WL015919 ASHARAFI DEVI 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488176 Asharafi Devi FINO PAYMENTS BANK LTD(608001)
28 MARHAURA BH-09-007-004-01785900/3339
(BAHUARAPATTI) 		0509007000NRG24170820230308421 20/08/2023 JULEKHA KHATUN 0509007WL015919 JULEKHA KHATUN 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488175 Julekha Khatun FINO PAYMENTS BANK LTD(608001)
29 MARHAURA BH-09-007-004-01785900/3635
(BAHUARAPATTI) 		0509007000NRG24170820230308428 20/08/2023 VINOD GIRI 0509007WL015919 VINOD GIRI 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488177 Mr. Vinod Giri CENTRAL BANK OF INDIA(607115)
30 MARHAURA BH-09-007-004-01785900/3658
(BAHUARAPATTI) 		0509007000NRG24170820230308431 20/08/2023 DURGA KUMARI 0509007WL015919 DURGA KUMARI 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488179 DURGA KUMARI UNION BANK OF INDIA(508500)
31 MARHAURA BH-09-007-004-01785900/3677
(BAHUARAPATTI) 		0509007000NRG24170820230308434 20/08/2023 RINA DEVI 0509007WL015919 RINA DEVI 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488221 Mrs. Rina Devi CENTRAL BANK OF INDIA(607115)
32 MARHAURA BH-09-007-004-01785900/3687
(BAHUARAPATTI) 		0509007000NRG24170820230308439 20/08/2023 MANTI DEVI 0509007WL015919 MANTI DEVI 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488190 Manti Devi FINO PAYMENTS BANK LTD(608001)
33 MARHAURA BH-09-007-004-01785900/3707
(BAHUARAPATTI) 		0509007000NRG24170820230308445 20/08/2023 ROHIT KUMAR 0509007WL015919 ROHIT KUMAR 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488218 ROHIT KUMAR BANK OF INDIA(508505)
34 MARHAURA BH-09-007-004-01785900/3708
(BAHUARAPATTI) 		0509007000NRG24170820230308446 20/08/2023 SANJAY PANDIT 0509007WL015919 SANJAY PANDIT 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488137 Mr. SANJAY PANDIT CENTRAL BANK OF INDIA(607115)
35 MARHAURA BH-09-007-004-01785900/3934
(BAHUARAPATTI) 		0509007000NRG24170820230308459 20/08/2023 BISUNDEV RAY 0509007WL015919 BISUNDEV RAY 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488178 Mr. Bisundev Ray CENTRAL BANK OF INDIA(607115)
36 MARHAURA BH-09-007-004-01785900/4017
(BAHUARAPATTI) 		0509007000NRG24170820230308462 20/08/2023 MUNNI DEVI 0509007WL015919 MUNNI DEVI 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488194 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
37 MARHAURA BH-09-007-004-01785900/4021
(BAHUARAPATTI) 		0509007000NRG24170820230308465 20/08/2023 CHAUNTARA KHATUN 0509007WL015919 CHAUNTARA KHATUN 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488193 CHAUNATARA KHATOON BANK OF INDIA(508505)
38 MARHAURA BH-09-007-004-01785900/4029
(BAHUARAPATTI) 		0509007000NRG24170820230308466 20/08/2023 PRADIP KUMAR 0509007WL015919 PRADIP KUMAR 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488220 Pradip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
39 MARHAURA BH-09-007-004-01785900/4265
(BAHUARAPATTI) 		0509007000NRG24170820230308474 20/08/2023 RITA DEVI 0509007WL015919 RITA DEVI 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488224 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
40 MARHAURA BH-09-007-004-01785900/4282
(BAHUARAPATTI) 		0509007000NRG24170820230308476 20/08/2023 SHANICHARA DEVI 0509007WL015919 SHANICHARA DEVI 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488222 Mrs. SHANICHARA DEVI CENTRAL BANK OF INDIA(607115)
41 MARHAURA BH-09-007-004-01785900/4647
(BAHUARAPATTI) 		0509007000NRG24170820230308478 20/08/2023 FARUKH ALAM 0509007WL015919 FARUKH ALAM 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488227 Farukh Alam FINO PAYMENTS BANK LTD(608001)
42 MARHAURA BH-09-007-004-01785900/4754
(BAHUARAPATTI) 		0509007000NRG24170820230308490 20/08/2023 SATYENDRA GIRI 0509007WL015919 SATYENDRA GIRI 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5080488223 Mr. Satyendra Giri CENTRAL BANK OF INDIA(607115)
SubTotal 41268 41268
43 MARHAURA BH-09-007-004-01785900/3629
(BAHUARAPATTI) 		0509007000NRG24170820230308424 20/08/2023 TETAR DEVI 0509007WL015919 TETAR DEVI 00165 IBKL0001835 2280 2280 Processed 02/09/2023 5080488133 TETAR DEVI BANK OF INDIA(508505)
44 MARHAURA BH-09-007-004-01785900/3697
(BAHUARAPATTI) 		0509007000NRG24170820230308441 20/08/2023 ADITYA KUMAR SINGH 0509007WL015919 ADITYA KUMAR SINGH 00165 IBKL0001835 2280 2280 Processed 02/09/2023 5080488127 ADITYA KUMAR SINGH IDBI BANK(607095)
45 MARHAURA BH-09-007-004-01785900/3698
(BAHUARAPATTI) 		0509007000NRG24170820230308442 20/08/2023 CHINTU RAY 0509007WL015919 CHINTU RAY 00165 IBKL0001835 2280 2280 Processed 02/09/2023 5080488128 CHINTU RAY IDBI BANK(607095)
46 MARHAURA BH-09-007-004-01785900/3709
(BAHUARAPATTI) 		0509007000NRG24170820230308447 20/08/2023 SHYAMBABU KUMAR 0509007WL015919 SHYAMBABU KUMAR 00165 IBKL0001835 2280 2280 Processed 02/09/2023 5080488136 SHYAMBABU KUMAR IDBI BANK(607095)
47 MARHAURA BH-09-007-004-01785900/3715
(BAHUARAPATTI) 		0509007000NRG24170820230308448 20/08/2023 AMZAD ALI 0509007WL015919 AMZAD ALI 00165 IBKL0001835 2280 2280 Processed 02/09/2023 5080488130 AMZAD ALI IDBI BANK(607095)
48 MARHAURA BH-09-007-004-01785900/3929
(BAHUARAPATTI) 		0509007000NRG24170820230308457 20/08/2023 LALITA DEVI 0509007WL015919 LALITA DEVI 00165 IBKL0001835 2280 2280 Processed 02/09/2023 5080488129 LALITA DEVI IDBI BANK(607095)
49 MARHAURA BH-09-007-004-01785900/4005
(BAHUARAPATTI) 		0509007000NRG24170820230308460 20/08/2023 PRADUMAN PANDIT 0509007WL015919 PRADUMAN PANDIT 00165 IBKL0001835 2280 2280 Processed 02/09/2023 5080488134 PRADUMAN PANDIT IDBI BANK(607095)
50 MARHAURA BH-09-007-004-01785900/4259
(BAHUARAPATTI) 		0509007000NRG24170820230308471 20/08/2023 SIMA DEVI 0509007WL015919 SIMA DEVI 00165 IBKL0001835 2280 2280 Processed 02/09/2023 5080488131 SIMA DEVI BANK OF INDIA(508505)
51 MARHAURA BH-09-007-004-01785900/4731
(BAHUARAPATTI) 		0509007000NRG24170820230308483 20/08/2023 PRATIMA KUMARI 0509007WL015919 PRATIMA KUMARI 00165 IBKL0001835 2280 2280 Processed 02/09/2023 5080488135 PRATIMA KUMARI IDBI BANK(607095)
52 MARHAURA BH-09-007-004-01785900/4732
(BAHUARAPATTI) 		0509007000NRG24170820230308484 20/08/2023 VIMAL DEVI 0509007WL015919 VIMAL DEVI 00165 IBKL0001835 2280 2280 Processed 02/09/2023 5080488132 VIMAL DEVI BANK OF INDIA(508505)
SubTotal 22800 22800
53 MARHAURA BH-09-007-004-01784000/1
(BAHUARAPATTI) 		0509007000NRG24170820230308380 20/08/2023 BHRIGUNATH MAHTO 0509007WL015919 BHRIGUNATH MAHTO 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488165 Bhrigunath Mahto FINO PAYMENTS BANK LTD(608001)
54 MARHAURA BH-09-007-004-01784000/102
(BAHUARAPATTI) 		0509007000NRG24170820230308381 20/08/2023 TERAS MAHTO 0509007WL015919 TERAS MAHTO 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488164 Teras Mahto FINO PAYMENTS BANK LTD(608001)
55 MARHAURA BH-09-007-004-01784000/2184
(BAHUARAPATTI) 		0509007000NRG24170820230308383 20/08/2023 WAKIL RAY 0509007WL015919 WAKIL RAY 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488170 WAKIL RAY BANK OF INDIA(508505)
56 MARHAURA BH-09-007-004-01785900/1785
(BAHUARAPATTI) 		0509007000NRG24170820230308386 20/08/2023 JUMRATAN KHATOON 0509007WL015919 JUMRATAN KHATOON 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488153 Jumratan Khatoon FINO PAYMENTS BANK LTD(608001)
57 MARHAURA BH-09-007-004-01785900/1789
(BAHUARAPATTI) 		0509007000NRG24170820230308387 20/08/2023 KUSUM DEVI 0509007WL015919 KUSUM DEVI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488167 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
58 MARHAURA BH-09-007-004-01785900/1791
(BAHUARAPATTI) 		0509007000NRG24170820230308388 20/08/2023 LALJHARI DEVI 0509007WL015919 LALJHARI DEVI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488138 Laljhari Devi FINO PAYMENTS BANK LTD(608001)
59 MARHAURA BH-09-007-004-01785900/1801
(BAHUARAPATTI) 		0509007000NRG24170820230308389 20/08/2023 MAYA DEVI 0509007WL015919 MAYA DEVI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488157 MRS MAYA DEVI STATE BANK OF INDIA(508548)
60 MARHAURA BH-09-007-004-01785900/1808
(BAHUARAPATTI) 		0509007000NRG24170820230308390 20/08/2023 SUMITRA DEVI 0509007WL015919 SUMITRA DEVI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488162 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
61 MARHAURA BH-09-007-004-01785900/1820
(BAHUARAPATTI) 		0509007000NRG24170820230308392 20/08/2023 LALITA DEVI 0509007WL015919 LALITA DEVI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488163 LALITA DEVI W/O - KARTIK RAM BANK OF INDIA(508505)
62 MARHAURA BH-09-007-004-01785900/1822
(BAHUARAPATTI) 		0509007000NRG24170820230308393 20/08/2023 DEV KUMARI DEVI 0509007WL015919 DEV KUMARI DEVI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488168 Dev Kumari Devi FINO PAYMENTS BANK LTD(608001)
63 MARHAURA BH-09-007-004-01785900/1945
(BAHUARAPATTI) 		0509007000NRG24170820230308395 20/08/2023 DILIP KUMAR 0509007WL015919 DILIP KUMAR 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488160 Dilip Kumar FINO PAYMENTS BANK LTD(608001)
64 MARHAURA BH-09-007-004-01785900/1951
(BAHUARAPATTI) 		0509007000NRG24170820230308396 20/08/2023 KAILASH RAM 0509007WL015919 KAILASH RAM 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488156 Kailash Ram FINO PAYMENTS BANK LTD(608001)
65 MARHAURA BH-09-007-004-01785900/1956
(BAHUARAPATTI) 		0509007000NRG24170820230308397 20/08/2023 LAVAHAR RAM 0509007WL015919 LAVAHAR RAM 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488152 Lavahar Ram FINO PAYMENTS BANK LTD(608001)
66 MARHAURA BH-09-007-004-01785900/1958
(BAHUARAPATTI) 		0509007000NRG24170820230308398 20/08/2023 NARSING RAM 0509007WL015919 NARSING RAM 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488158 MR NARSING RAM STATE BANK OF INDIA(508548)
67 MARHAURA BH-09-007-004-01785900/1979
(BAHUARAPATTI) 		0509007000NRG24170820230308399 20/08/2023 SURESH RAM 0509007WL015919 SURESH RAM 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488150 Suresh Ram FINO PAYMENTS BANK LTD(608001)
68 MARHAURA BH-09-007-004-01785900/1980
(BAHUARAPATTI) 		0509007000NRG24170820230308400 20/08/2023 UMESH RAM 0509007WL015919 UMESH RAM 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488159 Umesh Ram FINO PAYMENTS BANK LTD(608001)
69 MARHAURA BH-09-007-004-01785900/1983
(BAHUARAPATTI) 		0509007000NRG24170820230308401 20/08/2023 GAYATRI DEVI 0509007WL015919 GAYATRI DEVI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488155 Gayatree Devi FINO PAYMENTS BANK LTD(608001)
70 MARHAURA BH-09-007-004-01785900/1987
(BAHUARAPATTI) 		0509007000NRG24170820230308402 20/08/2023 GYANTI DEVI 0509007WL015919 GYANTI DEVI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488161 Gyanti Devi FINO PAYMENTS BANK LTD(608001)
71 MARHAURA BH-09-007-004-01785900/1998
(BAHUARAPATTI) 		0509007000NRG24170820230308403 20/08/2023 RAJMUNI DEVI 0509007WL015919 RAJMUNI DEVI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488154 Rajmuni Devi FINO PAYMENTS BANK LTD(608001)
72 MARHAURA BH-09-007-004-01785900/1999
(BAHUARAPATTI) 		0509007000NRG24170820230308404 20/08/2023 RITA DEVI 0509007WL015919 RITA DEVI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488151 Rita Devi FINO PAYMENTS BANK LTD(608001)
73 MARHAURA BH-09-007-004-01785900/2023
(BAHUARAPATTI) 		0509007000NRG24170820230308405 20/08/2023 MUNNA RAM 0509007WL015919 MUNNA RAM 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488166 Munna Ram FINO PAYMENTS BANK LTD(608001)
74 MARHAURA BH-09-007-004-01785900/2052
(BAHUARAPATTI) 		0509007000NRG24170820230308406 20/08/2023 PRAMILA DEVI 0509007WL015919 PRAMILA DEVI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488231 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
75 MARHAURA BH-09-007-004-01785900/2073
(BAHUARAPATTI) 		0509007000NRG24170820230308408 20/08/2023 ASHA DEVI 0509007WL015919 ASHA DEVI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5080488232 Asha Devi FINO PAYMENTS BANK LTD(608001)
76 MARHAURA BH-09-007-004-01785900/2075
(BAHUARAPATTI) 		0509007000NRG24170820230308409 20/08/2023 VIJAY PANDIT 0509007WL015919 VIJAY PANDIT 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488229 VIJAY PANDIT IDBI BANK(607095)
77 MARHAURA BH-09-007-004-01785900/2081
(BAHUARAPATTI) 		0509007000NRG24170820230308410 20/08/2023 BARAMDEV RAY 0509007WL015919 BARAMDEV RAY 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488169 Baramdev Ray BANK OF BARODA(606985)
78 MARHAURA BH-09-007-004-01785900/2088
(BAHUARAPATTI) 		0509007000NRG24170820230308411 20/08/2023 GAURI DEVI 0509007WL015919 GAURI DEVI 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488228 MRS GAURI DEVI STATE BANK OF INDIA(508548)
79 MARHAURA BH-09-007-004-01785900/2150
(BAHUARAPATTI) 		0509007000NRG24170820230308412 20/08/2023 DEVAMURAT DEVI 0509007WL015919 DEVAMURAT DEVI 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488230 MRS DEVAMURAT DEVI STATE BANK OF INDIA(508548)
80 MARHAURA BH-09-007-004-01785900/2301
(BAHUARAPATTI) 		0509007000NRG24170820230308414 20/08/2023 HASINA BIBI 0509007WL015919 HASINA BIBI 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488141 Hasina Bibi FINO PAYMENTS BANK LTD(608001)
81 MARHAURA BH-09-007-004-01785900/2329
(BAHUARAPATTI) 		0509007000NRG24170820230308415 20/08/2023 SARITA DEVI 0509007WL015919 SARITA DEVI 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488143 Sarita Devi FINO PAYMENTS BANK LTD(608001)
82 MARHAURA BH-09-007-004-01785900/2335
(BAHUARAPATTI) 		0509007000NRG24170820230308416 20/08/2023 SUSHILA DEVI 0509007WL015919 SUSHILA DEVI 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488171 Sushila Devi FINO PAYMENTS BANK LTD(608001)
83 MARHAURA BH-09-007-004-01785900/3324
(BAHUARAPATTI) 		0509007000NRG24170820230308419 20/08/2023 JANKI SINGH 0509007WL015919 JANKI SINGH 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488144 Janki Singh FINO PAYMENTS BANK LTD(608001)
84 MARHAURA BH-09-007-004-01785900/3340
(BAHUARAPATTI) 		0509007000NRG24170820230308422 20/08/2023 DEVANTI DEVI 0509007WL015919 DEVANTI DEVI 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488173 Devanti Devi FINO PAYMENTS BANK LTD(608001)
85 MARHAURA BH-09-007-004-01785900/3345
(BAHUARAPATTI) 		0509007000NRG24170820230308423 20/08/2023 SANJU DEVI 0509007WL015919 SANJU DEVI 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488174 Sanju Devi FINO PAYMENTS BANK LTD(608001)
86 MARHAURA BH-09-007-004-01785900/3681
(BAHUARAPATTI) 		0509007000NRG24170820230308435 20/08/2023 PRABHAVATI DEVI 0509007WL015919 PRABHAVATI DEVI 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488172 PRABHAVATI DEVI BANK OF INDIA(508505)
87 MARHAURA BH-09-007-004-01785900/3683
(BAHUARAPATTI) 		0509007000NRG24170820230308436 20/08/2023 SAVITA DEVI 0509007WL015919 SAVITA DEVI 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488181 Savita Devi FINO PAYMENTS BANK LTD(608001)
88 MARHAURA BH-09-007-004-01785900/3685
(BAHUARAPATTI) 		0509007000NRG24170820230308438 20/08/2023 SUNITA DEVI 0509007WL015919 SUNITA DEVI 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488180 SUNITA DEVI BANK OF INDIA(508505)
89 MARHAURA BH-09-007-004-01785900/3702
(BAHUARAPATTI) 		0509007000NRG24170820230308444 20/08/2023 NITESH KUMAR 0509007WL015919 NITESH KUMAR 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488146 MR NITESH KUMAR STATE BANK OF INDIA(508548)
90 MARHAURA BH-09-007-004-01785900/3729
(BAHUARAPATTI) 		0509007000NRG24170820230308450 20/08/2023 HAJRUN BEGUM 0509007WL015919 HAJRUN BEGUM 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488147 MRS HAJRUN BEGUM STATE BANK OF INDIA(508548)
91 MARHAURA BH-09-007-004-01785900/3731
(BAHUARAPATTI) 		0509007000NRG24170820230308451 20/08/2023 CHANDA KHATUN 0509007WL015919 CHANDA KHATUN 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488148 Chanda Khatun FINO PAYMENTS BANK LTD(608001)
92 MARHAURA BH-09-007-004-01785900/3916
(BAHUARAPATTI) 		0509007000NRG24170820230308453 20/08/2023 BADSHAH MIYAN 0509007WL015919 BADSHAH MIYAN 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488195 MR BADSHAH MIYAN STATE BANK OF INDIA(508548)
93 MARHAURA BH-09-007-004-01785900/3918
(BAHUARAPATTI) 		0509007000NRG24170820230308454 20/08/2023 SHUSHANT OJHA 0509007WL015919 SHUSHANT OJHA 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488140 MR SUSHANT OJHA STATE BANK OF INDIA(508548)
94 MARHAURA BH-09-007-004-01785900/3920
(BAHUARAPATTI) 		0509007000NRG24170820230308455 20/08/2023 BRJ KISHORE PANDEY 0509007WL015919 BRJ KISHORE PANDEY 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488126 BRAJ KSIHORE PANDEY STATE BANK OF INDIA(508548)
95 MARHAURA BH-09-007-004-01785900/3922
(BAHUARAPATTI) 		0509007000NRG24170820230308456 20/08/2023 JULEKHA KHATUN 0509007WL015919 JULEKHA KHATUN 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488145 Julekha Khatun FINO PAYMENTS BANK LTD(608001)
96 MARHAURA BH-09-007-004-01785900/4019
(BAHUARAPATTI) 		0509007000NRG24170820230308464 20/08/2023 ASHA DEVI 0509007WL015919 ASHA DEVI 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488192 ASHA DEVI BANK OF INDIA(508505)
97 MARHAURA BH-09-007-004-01785900/4333
(BAHUARAPATTI) 		0509007000NRG24170820230308477 20/08/2023 KASHI RAVAT 0509007WL015919 KASHI RAVAT 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488149 Kashi Ravat FINO PAYMENTS BANK LTD(608001)
98 MARHAURA BH-09-007-004-01785900/4648
(BAHUARAPATTI) 		0509007000NRG24170820230308479 20/08/2023 UMA DEVI 0509007WL015919 UMA DEVI 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488139 MRS UMA DEVI STATE BANK OF INDIA(508548)
99 MARHAURA BH-09-007-004-01785900/4700
(BAHUARAPATTI) 		0509007000NRG24170820230308480 20/08/2023 Lilavati Devi 0509007WL015919 Lilavati Devi 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488142 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
100 MARHAURA BH-09-007-004-01785900/4753
(BAHUARAPATTI) 		0509007000NRG24170820230308489 20/08/2023 LEELA DEVI 0509007WL015919 LEELA DEVI 00415 SBIN0005785 2280 2280 Processed 02/09/2023 5080488189 Leela Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 114684 114684
101 MARHAURA BH-09-007-004-01783900/3483
(BAHUARAPATTI) 		0509007000NRG24170820230308379 20/08/2023 RAMAN KUMAR SHRIVASTVA 0509007WL015919 RAMAN KUMAR SHRIVASTVA 00468 UBIN0539392 2508 2508 Processed 02/09/2023 5080488182 Raman Kumar Shrivastva AIRTEL PAYMENTS BANK LIMITED(990288)
102 MARHAURA BH-09-007-004-01785900/1852
(BAHUARAPATTI) 		0509007000NRG24170820230308394 20/08/2023 MAMITA DEVI 0509007WL015919 MAMITA DEVI 00468 UBIN0539392 2508 2508 Processed 02/09/2023 5080488186 Mamita Devi FINO PAYMENTS BANK LTD(608001)
103 MARHAURA BH-09-007-004-01785900/4735
(BAHUARAPATTI) 		0509007000NRG24170820230308486 20/08/2023 ARTI DEVI 0509007WL015919 ARTI DEVI 00468 UBIN0539392 2280 2280 Processed 02/09/2023 5080488185 ARTI DEVI UNION BANK OF INDIA(508500)
104 MARHAURA BH-09-007-004-01785900/4737
(BAHUARAPATTI) 		0509007000NRG24170820230308487 20/08/2023 SANDHYA DEVI 0509007WL015919 SANDHYA DEVI 00468 UBIN0539392 2280 2280 Processed 02/09/2023 5080488187 Sandhya Kumari BANK OF BARODA(606985)
105 MARHAURA BH-09-007-004-01785900/4741
(BAHUARAPATTI) 		0509007000NRG24170820230308488 20/08/2023 SANJIRA DEVI 0509007WL015919 SANJIRA DEVI 00468 UBIN0539392 2280 2280 Processed 02/09/2023 5080488183 Sanjira Devi FINO PAYMENTS BANK LTD(608001)
106 MARHAURA BH-09-007-004-01785900/4756
(BAHUARAPATTI) 		0509007000NRG24170820230308492 20/08/2023 PUNAM DEVI 0509007WL015919 PUNAM DEVI 00468 UBIN0539392 2280 2280 Processed 02/09/2023 5080488184 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 14136 14136
107 MARHAURA BH-09-007-004-01785900/4030
(BAHUARAPATTI) 		0509007000NRG24170820230308467 20/08/2023 GUDDU KUMAR 0509007WL015919 GUDDU KUMAR 00468 UBIN0542784 2280 2280 Processed 02/09/2023 5080488188 GUDDU KUMAR UNION BANK OF INDIA(508500)
SubTotal 2280 2280
108 MARHAURA BH-09-007-004-01785900/4010
(BAHUARAPATTI) 		0509007000NRG24170820230308461 20/08/2023 SITA DEVI 0509007WL015919 SITA DEVI 00538 CBIN0R10001 2280 2280 Processed 03/09/2023 5080488125 Mrs. Sita Devi INDIAN BANK(607105)
109 MARHAURA BH-09-007-004-01785900/4031
(BAHUARAPATTI) 		0509007000NRG24170820230308468 20/08/2023 JYOTI DEVI 0509007WL015919 JYOTI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5080488124 MS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 255132 255132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_200823APB_FTO_494810 Bank of India BKID0004493 RAMPUR 53124
2 MARHAURA BH0509007_200823APB_FTO_494810 Bank of India BKID0004688 MARHAURA 2280
3 MARHAURA BH0509007_200823APB_FTO_494810 Central Bank Of India CBIN0282707 PATERI 41268
4 MARHAURA BH0509007_200823APB_FTO_494810 IDBI Bank IBKL0001835 Majhaulia Nagra 22800
5 MARHAURA BH0509007_200823APB_FTO_494810 State Bank of India SBIN0005785 NAGRA 114684
6 MARHAURA BH0509007_200823APB_FTO_494810 Union Bank of India UBIN0539392 CHAPRA 14136
7 MARHAURA BH0509007_200823APB_FTO_494810 Union Bank of India UBIN0542784 KHODAIBAGH 2280
8 MARHAURA BH0509007_200823APB_FTO_494810 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4560

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