Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_230523APB_FTO_175457
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-09-007-004-01785900/3334
(BAHUARAPATTI) 		0509007000NRG24170520230077899 23/05/2023 REKHA DEVI 0509007WL003729 REKHA DEVI 00048 BKID0004493 2508 2508 Processed 27/05/2023 1905437506 Rekha Devi FINO PAYMENTS BANK LTD(608001)
2 MARHAURA BH-09-007-004-01785900/3688
(BAHUARAPATTI) 		0509007000NRG24170520230077908 23/05/2023 JEET KUMAR RAM 0509007WL003729 JEET KUMAR RAM 00048 BKID0004493 2508 2508 Processed 27/05/2023 1905437498 JEET KUMAR RAM S/O-BABAN RAM BANK OF INDIA(508505)
3 MARHAURA BH-09-007-004-01785900/3699
(BAHUARAPATTI) 		0509007000NRG24170520230077910 23/05/2023 RANJIT RAY 0509007WL003729 RANJIT RAY 00048 BKID0004493 2508 2508 Processed 27/05/2023 1905437497 RANJIT RAY BANK OF INDIA(508505)
4 MARHAURA BH-09-007-004-01785900/3701
(BAHUARAPATTI) 		0509007000NRG24170520230077911 23/05/2023 JAY PRAKASH SINGH 0509007WL003729 JAY PRAKASH SINGH 00048 BKID0004493 2508 2508 Processed 27/05/2023 1905437500 JAYPRAKASH SINGH S/O-SHYAMNARAYAN SINGH BANK OF INDIA(508505)
5 MARHAURA BH-09-007-004-01785900/3726
(BAHUARAPATTI) 		0509007000NRG24170520230077916 23/05/2023 ANIT KUMARI 0509007WL003729 ANIT KUMARI 00048 BKID0004493 2508 2508 Processed 27/05/2023 1905437501 ANITA KUMARI IDBI BANK(607095)
6 MARHAURA BH-09-007-004-01785900/3913
(BAHUARAPATTI) 		0509007000NRG24170520230077917 23/05/2023 SHOBHA DEVI 0509007WL003729 SHOBHA DEVI 00048 BKID0004493 2508 2508 Processed 27/05/2023 1905437504 SHOBHA DEVI BANK OF INDIA(508505)
7 MARHAURA BH-09-007-004-01785900/4018
(BAHUARAPATTI) 		0509007000NRG24170520230077929 23/05/2023 BABITA DEVI 0509007WL003729 BABITA DEVI 00048 BKID0004493 2508 2508 Processed 27/05/2023 1905437502 BABITA DEVI BANK OF INDIA(508505)
8 MARHAURA BH-09-007-004-01785900/4722
(BAHUARAPATTI) 		0509007000NRG24170520230077939 23/05/2023 KARYAHI DEVI 0509007WL003729 KARYAHI DEVI 00048 BKID0004493 2508 2508 Processed 27/05/2023 1905437499 KARYAHI W/O-BISUNDEV RAI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-004-01785900/4755
(BAHUARAPATTI) 		0509007000NRG24170520230077952 23/05/2023 GAYATRI DEVI 0509007WL003729 GAYATRI DEVI 00048 BKID0004493 2508 2508 Processed 27/05/2023 1905437505 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
10 MARHAURA BH-09-007-004-01785900/4774
(BAHUARAPATTI) 		0509007000NRG24170520230077955 23/05/2023 INDU DEVI 0509007WL003729 INDU DEVI 00048 BKID0004493 2508 2508 Processed 27/05/2023 1905437503 INDU DEVI BANK OF INDIA(508505)
SubTotal 25080 25080
11 MARHAURA BH-09-007-004-01785900/4728
(BAHUARAPATTI) 		0509007000NRG24170520230077943 23/05/2023 RUMA KUMARI 0509007WL003729 RUMA KUMARI 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905437507 RUMA KUMARI BANK OF INDIA(508505)
SubTotal 2508 2508
12 MARHAURA BH-09-007-004-01785900/2213
(BAHUARAPATTI) 		0509007000NRG24170520230077893 23/05/2023 SHATRUDHAN PANDIT 0509007WL003729 SHATRUDHAN PANDIT 00089 CBIN0282707 2508 2508 Processed 27/05/2023 1905437510 Mr. Shatrudhan Pandit CENTRAL BANK OF INDIA(607115)
13 MARHAURA BH-09-007-004-01785900/2738
(BAHUARAPATTI) 		0509007000NRG24170520230077895 23/05/2023 RANI DEVI 0509007WL003729 RANI DEVI 00089 CBIN0282707 2508 2508 Processed 27/05/2023 1905437494 MISS RANI DEVI STATE BANK OF INDIA(508548)
14 MARHAURA BH-09-007-004-01785900/3323
(BAHUARAPATTI) 		0509007000NRG24170520230077896 23/05/2023 ASHARAFI DEVI 0509007WL003729 ASHARAFI DEVI 00089 CBIN0282707 2508 2508 Processed 27/05/2023 1905437481 Asharafi Devi FINO PAYMENTS BANK LTD(608001)
15 MARHAURA BH-09-007-004-01785900/3676
(BAHUARAPATTI) 		0509007000NRG24170520230077903 23/05/2023 KUSUM DEVI 0509007WL003729 KUSUM DEVI 00089 CBIN0282707 2508 2508 Processed 27/05/2023 1905437513 Mrs. Kusum Devi CENTRAL BANK OF INDIA(607115)
16 MARHAURA BH-09-007-004-01785900/3677
(BAHUARAPATTI) 		0509007000NRG24170520230077904 23/05/2023 RINA DEVI 0509007WL003729 RINA DEVI 00089 CBIN0282707 2508 2508 Processed 27/05/2023 1905437512 Mrs. Rina Devi CENTRAL BANK OF INDIA(607115)
17 MARHAURA BH-09-007-004-01785900/3707
(BAHUARAPATTI) 		0509007000NRG24170520230077912 23/05/2023 ROHIT KUMAR 0509007WL003729 ROHIT KUMAR 00089 CBIN0282707 2508 2508 Processed 27/05/2023 1905437508 ROHIT KUMAR BANK OF INDIA(508505)
18 MARHAURA BH-09-007-004-01785900/3708
(BAHUARAPATTI) 		0509007000NRG24170520230077913 23/05/2023 SANJAY PANDIT 0509007WL003729 SANJAY PANDIT 00089 CBIN0282707 2508 2508 Processed 27/05/2023 1905437464 Mr. SANJAY PANDIT CENTRAL BANK OF INDIA(607115)
19 MARHAURA BH-09-007-004-01785900/3934
(BAHUARAPATTI) 		0509007000NRG24170520230077922 23/05/2023 BISUNDEV RAY 0509007WL003729 BISUNDEV RAY 00089 CBIN0282707 2508 2508 Processed 27/05/2023 1905437482 Mr. Bisundev Ray CENTRAL BANK OF INDIA(607115)
20 MARHAURA BH-09-007-004-01785900/4017
(BAHUARAPATTI) 		0509007000NRG24170520230077928 23/05/2023 MUNNI DEVI 0509007WL003729 MUNNI DEVI 00089 CBIN0282707 2508 2508 Processed 27/05/2023 1905437495 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
21 MARHAURA BH-09-007-004-01785900/4026
(BAHUARAPATTI) 		0509007000NRG24170520230077931 23/05/2023 LALTI DEVI 0509007WL003729 LALTI DEVI 00089 CBIN0282707 2508 2508 Processed 27/05/2023 1905437509 Mrs. Lalti Devi CENTRAL BANK OF INDIA(607115)
22 MARHAURA BH-09-007-004-01785900/4029
(BAHUARAPATTI) 		0509007000NRG24170520230077932 23/05/2023 PRADIP KUMAR 0509007WL003729 PRADIP KUMAR 00089 CBIN0282707 2508 2508 Processed 27/05/2023 1905437511 Pradip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
23 MARHAURA BH-09-007-004-01785900/4754
(BAHUARAPATTI) 		0509007000NRG24170520230077951 23/05/2023 SATYENDRA GIRI 0509007WL003729 SATYENDRA GIRI 00089 CBIN0282707 2508 2508 Processed 27/05/2023 1905437514 Mr. Satyendra Giri CENTRAL BANK OF INDIA(607115)
SubTotal 30096 30096
24 MARHAURA BH-09-007-004-01785900/3629
(BAHUARAPATTI) 		0509007000NRG24170520230077901 23/05/2023 TETAR DEVI 0509007WL003729 TETAR DEVI 00165 IBKL0001835 2508 2508 Processed 27/05/2023 1905437460 TETAR DEVI BANK OF INDIA(508505)
25 MARHAURA BH-09-007-004-01785900/3675
(BAHUARAPATTI) 		0509007000NRG24170520230077902 23/05/2023 SARITA DEVI 0509007WL003729 SARITA DEVI 00165 IBKL0001835 2508 2508 Processed 27/05/2023 1905437463 SARITA DEVI UNION BANK OF INDIA(508500)
26 MARHAURA BH-09-007-004-01785900/3698
(BAHUARAPATTI) 		0509007000NRG24170520230077909 23/05/2023 CHINTU RAY 0509007WL003729 CHINTU RAY 00165 IBKL0001835 2508 2508 Processed 27/05/2023 1905437456 CHINTU RAY IDBI BANK(607095)
27 MARHAURA BH-09-007-004-01785900/3715
(BAHUARAPATTI) 		0509007000NRG24170520230077915 23/05/2023 AMZAD ALI 0509007WL003729 AMZAD ALI 00165 IBKL0001835 2508 2508 Processed 27/05/2023 1905437458 AMZAD ALI IDBI BANK(607095)
28 MARHAURA BH-09-007-004-01785900/3929
(BAHUARAPATTI) 		0509007000NRG24170520230077920 23/05/2023 LALITA DEVI 0509007WL003729 LALITA DEVI 00165 IBKL0001835 2508 2508 Processed 27/05/2023 1905437457 LALITA DEVI IDBI BANK(607095)
29 MARHAURA BH-09-007-004-01785900/4731
(BAHUARAPATTI) 		0509007000NRG24170520230077944 23/05/2023 PRATIMA KUMARI 0509007WL003729 PRATIMA KUMARI 00165 IBKL0001835 2508 2508 Processed 27/05/2023 1905437461 PRATIMA KUMARI IDBI BANK(607095)
30 MARHAURA BH-09-007-004-01785900/4732
(BAHUARAPATTI) 		0509007000NRG24170520230077945 23/05/2023 VIMAL DEVI 0509007WL003729 VIMAL DEVI 00165 IBKL0001835 2508 2508 Processed 27/05/2023 1905437459 VIMAL DEVI BANK OF INDIA(508505)
31 MARHAURA BH-09-007-004-01785900/4747
(BAHUARAPATTI) 		0509007000NRG24170520230077949 23/05/2023 UMESH PANDIT 0509007WL003729 UMESH PANDIT 00165 IBKL0001835 2508 2508 Processed 27/05/2023 1905437462 MR UMESH DEVNATH PANDIT STATE BANK OF INDIA(508548)
SubTotal 20064 20064
32 MARHAURA BH-09-007-004-01785900/2075
(BAHUARAPATTI) 		0509007000NRG24170520230077890 23/05/2023 VIJAY PANDIT 0509007WL003729 VIJAY PANDIT 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437475 VIJAY PANDIT IDBI BANK(607095)
33 MARHAURA BH-09-007-004-01785900/2088
(BAHUARAPATTI) 		0509007000NRG24170520230077891 23/05/2023 GAURI DEVI 0509007WL003729 GAURI DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437476 MRS GAURI DEVI STATE BANK OF INDIA(508548)
34 MARHAURA BH-09-007-004-01785900/2150
(BAHUARAPATTI) 		0509007000NRG24170520230077892 23/05/2023 DEVAMURAT DEVI 0509007WL003729 DEVAMURAT DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437478 MRS DEVAMURAT DEVI STATE BANK OF INDIA(508548)
35 MARHAURA BH-09-007-004-01785900/2301
(BAHUARAPATTI) 		0509007000NRG24170520230077894 23/05/2023 HASINA BIBI 0509007WL003729 HASINA BIBI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437466 MRS HASINA BIBI STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-004-01785900/3324
(BAHUARAPATTI) 		0509007000NRG24170520230077897 23/05/2023 JANKI SINGH 0509007WL003729 JANKI SINGH 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437470 Janki Singh FINO PAYMENTS BANK LTD(608001)
37 MARHAURA BH-09-007-004-01785900/3332
(BAHUARAPATTI) 		0509007000NRG24170520230077898 23/05/2023 RAJANTI DEVI 0509007WL003729 RAJANTI DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437472 MRS RAJANTI DEVI STATE BANK OF INDIA(508548)
38 MARHAURA BH-09-007-004-01785900/3345
(BAHUARAPATTI) 		0509007000NRG24170520230077900 23/05/2023 SANJU DEVI 0509007WL003729 SANJU DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437480 MRS SANJU DEVI STATE BANK OF INDIA(508548)
39 MARHAURA BH-09-007-004-01785900/3681
(BAHUARAPATTI) 		0509007000NRG24170520230077905 23/05/2023 PRABHAVATI DEVI 0509007WL003729 PRABHAVATI DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437479 PRABHAVATI DEVI BANK OF INDIA(508505)
40 MARHAURA BH-09-007-004-01785900/3683
(BAHUARAPATTI) 		0509007000NRG24170520230077906 23/05/2023 SAVITA DEVI 0509007WL003729 SAVITA DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437484 Savita Devi FINO PAYMENTS BANK LTD(608001)
41 MARHAURA BH-09-007-004-01785900/3685
(BAHUARAPATTI) 		0509007000NRG24170520230077907 23/05/2023 SUNITA DEVI 0509007WL003729 SUNITA DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437483 SUNITA DEVI BANK OF INDIA(508505)
42 MARHAURA BH-09-007-004-01785900/3712
(BAHUARAPATTI) 		0509007000NRG24170520230077914 23/05/2023 RAJU KUMAR 0509007WL003729 RAJU KUMAR 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437473 MR RAJU KUMAR STATE BANK OF INDIA(508548)
43 MARHAURA BH-09-007-004-01785900/3916
(BAHUARAPATTI) 		0509007000NRG24170520230077918 23/05/2023 BADSHAH MIYAN 0509007WL003729 BADSHAH MIYAN 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437496 MR BADSHAH MIYAN STATE BANK OF INDIA(508548)
44 MARHAURA BH-09-007-004-01785900/3920
(BAHUARAPATTI) 		0509007000NRG24170520230077919 23/05/2023 BRJ KISHORE PANDEY 0509007WL003729 BRJ KISHORE PANDEY 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437455 BRAJ KSIHORE PANDEY STATE BANK OF INDIA(508548)
45 MARHAURA BH-09-007-004-01785900/4011
(BAHUARAPATTI) 		0509007000NRG24170520230077927 23/05/2023 MAMTA DEVI 0509007WL003729 MAMTA DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437477 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
46 MARHAURA BH-09-007-004-01785900/4019
(BAHUARAPATTI) 		0509007000NRG24170520230077930 23/05/2023 ASHA DEVI 0509007WL003729 ASHA DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437493 ASHA DEVI BANK OF INDIA(508505)
47 MARHAURA BH-09-007-004-01785900/4648
(BAHUARAPATTI) 		0509007000NRG24170520230077935 23/05/2023 UMA DEVI 0509007WL003729 UMA DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437465 MRS UMA DEVI STATE BANK OF INDIA(508548)
48 MARHAURA BH-09-007-004-01785900/4677
(BAHUARAPATTI) 		0509007000NRG24170520230077936 23/05/2023 SUMITRA DEVI 0509007WL003729 SUMITRA DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437474 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
49 MARHAURA BH-09-007-004-01785900/4682
(BAHUARAPATTI) 		0509007000NRG24170520230077937 23/05/2023 USHA DEVI 0509007WL003729 USHA DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437469 MRS USHA DEVI STATE BANK OF INDIA(508548)
50 MARHAURA BH-09-007-004-01785900/4700
(BAHUARAPATTI) 		0509007000NRG24170520230077938 23/05/2023 Lilavati Devi 0509007WL003729 Lilavati Devi 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437468 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
51 MARHAURA BH-09-007-004-01785900/4724
(BAHUARAPATTI) 		0509007000NRG24170520230077940 23/05/2023 MUNI DEVI 0509007WL003729 MUNI DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437485 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MARHAURA BH-09-007-004-01785900/4725
(BAHUARAPATTI) 		0509007000NRG24170520230077941 23/05/2023 SANGITA KUMARI 0509007WL003729 SANGITA KUMARI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437471 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
53 MARHAURA BH-09-007-004-01785900/4727
(BAHUARAPATTI) 		0509007000NRG24170520230077942 23/05/2023 SUSHMA DEVI 0509007WL003729 SUSHMA DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905437467 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 55176 55176
54 MARHAURA BH-09-007-004-01785900/4735
(BAHUARAPATTI) 		0509007000NRG24170520230077947 23/05/2023 ARTI DEVI 0509007WL003729 ARTI DEVI 00468 UBIN0539392 2508 2508 Processed 27/05/2023 1905437489 ARTI DEVI UNION BANK OF INDIA(508500)
55 MARHAURA BH-09-007-004-01785900/4741
(BAHUARAPATTI) 		0509007000NRG24170520230077948 23/05/2023 SANJIRA DEVI 0509007WL003729 SANJIRA DEVI 00468 UBIN0539392 2508 2508 Processed 27/05/2023 1905437486 MRS SANJIRA DEVI STATE BANK OF INDIA(508548)
56 MARHAURA BH-09-007-004-01785900/4748
(BAHUARAPATTI) 		0509007000NRG24170520230077950 23/05/2023 SUSHIL RAM 0509007WL003729 SUSHIL RAM 00468 UBIN0539392 2508 2508 Processed 27/05/2023 1905437487 MR SUSHIL RAM STATE BANK OF INDIA(508548)
57 MARHAURA BH-09-007-004-01785900/4756
(BAHUARAPATTI) 		0509007000NRG24170520230077953 23/05/2023 PUNAM DEVI 0509007WL003729 PUNAM DEVI 00468 UBIN0539392 2508 2508 Processed 27/05/2023 1905437488 PUNAM DEVI BANK OF INDIA(508505)
58 MARHAURA BH-09-007-004-01785900/4760
(BAHUARAPATTI) 		0509007000NRG24170520230077954 23/05/2023 SANJU DEVI 0509007WL003729 SANJU DEVI 00468 UBIN0539392 2508 2508 Processed 27/05/2023 1905437491 MISS SANJU DEVI STATE BANK OF INDIA(508548)
59 MARHAURA BH-09-007-004-01785900/4775
(BAHUARAPATTI) 		0509007000NRG24170520230077956 23/05/2023 PUTUL DEVI 0509007WL003729 PUTUL DEVI 00468 UBIN0539392 2508 2508 Processed 27/05/2023 1905437490 PUTUL DEVI IDBI BANK(607095)
SubTotal 15048 15048
60 MARHAURA BH-09-007-004-01785900/4030
(BAHUARAPATTI) 		0509007000NRG24170520230077933 23/05/2023 GUDDU KUMAR 0509007WL003729 GUDDU KUMAR 00468 UBIN0542784 2508 2508 Processed 27/05/2023 1905437492 GUDDU KUMAR UNION BANK OF INDIA(508500)
SubTotal 2508 2508
61 MARHAURA BH-09-007-004-01785900/4010
(BAHUARAPATTI) 		0509007000NRG24170520230077926 23/05/2023 SITA DEVI 0509007WL003729 SITA DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905437454 Mrs. Sita Devi INDIAN BANK(607105)
62 MARHAURA BH-09-007-004-01785900/4031
(BAHUARAPATTI) 		0509007000NRG24170520230077934 23/05/2023 JYOTI DEVI 0509007WL003729 JYOTI DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905437453 MS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
63 MARHAURA BH-09-007-004-01785900/4008
(BAHUARAPATTI) 		0509007000NRG24170520230077925 23/05/2023 SATAN RAUT 0509007WL003729 SATAN RAUT 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905437452 SATAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 158004 158004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_230523APB_FTO_175457 Bank of India BKID0004493 RAMPUR 25080
2 MARHAURA BH0509007_230523APB_FTO_175457 Bank of India BKID0004688 MARHAURA 2508
3 MARHAURA BH0509007_230523APB_FTO_175457 Central Bank Of India CBIN0282707 PATERI 30096
4 MARHAURA BH0509007_230523APB_FTO_175457 IDBI Bank IBKL0001835 Majhaulia Nagra 20064
5 MARHAURA BH0509007_230523APB_FTO_175457 State Bank of India SBIN0005785 NAGRA 55176
6 MARHAURA BH0509007_230523APB_FTO_175457 Union Bank of India UBIN0539392 CHAPRA 15048
7 MARHAURA BH0509007_230523APB_FTO_175457 Union Bank of India UBIN0542784 KHODAIBAGH 2508
8 MARHAURA BH0509007_230523APB_FTO_175457 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016
9 MARHAURA BH0509007_230523APB_FTO_175457 India Post Payments Bank IPOS0000001 Chapra 2508

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