Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_201023APB_FTO_622245
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-09-007-004-01786100/3859
(BAHUARAPATTI) 		0509007000NRG24161020230353348 20/10/2023 DEVANTI DEVI 0509007WL024155 DEVANTI DEVI 00045 BARB0CHAPRA 3192 3192 Processed 06/11/2023 7068848847 DEVANTI DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
2 MARHAURA BH-09-007-004-01785900/3558
(BAHUARAPATTI) 		0509007000NRG24161020230353300 20/10/2023 BABITA DEVI 0509007WL024155 BABITA DEVI 00048 BKID0004493 3192 3192 Processed 06/11/2023 7068848919 BABITA DEVI BANK OF INDIA(508505)
3 MARHAURA BH-09-007-004-01786000/4043
(BAHUARAPATTI) 		0509007000NRG24161020230353309 20/10/2023 SUMANTI DEVI 0509007WL024155 SUMANTI DEVI 00048 BKID0004493 3192 3192 Processed 06/11/2023 7068848912 SUMANTI DEVI BANK OF INDIA(508505)
4 MARHAURA BH-09-007-004-01786100/3797
(BAHUARAPATTI) 		0509007000NRG24161020230353324 20/10/2023 RAMRATH SINGH 0509007WL024155 RAMRATH SINGH 00048 BKID0004493 3192 3192 Processed 06/11/2023 7068848927 RAMRATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MARHAURA BH-09-007-004-01786100/3814
(BAHUARAPATTI) 		0509007000NRG24161020230353332 20/10/2023 RENU DEVI 0509007WL024155 RENU DEVI 00048 BKID0004493 3192 3192 Processed 06/11/2023 7068848887 RENU DEVI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-004-01786100/4210
(BAHUARAPATTI) 		0509007000NRG24161020230353374 20/10/2023 SHAHINA KHATOON 0509007WL024155 SHAHINA KHATOON 00048 BKID0004493 3192 3192 Processed 06/11/2023 7068848918 SHAHINA KHATOON BANK OF INDIA(508505)
7 MARHAURA BH-09-007-004-01786100/4233
(BAHUARAPATTI) 		0509007000NRG24161020230353387 20/10/2023 ANJUM KHATUN 0509007WL024155 ANJUM KHATUN 00048 BKID0004493 3192 3192 Processed 06/11/2023 7068848922 ANJUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MARHAURA BH-09-007-004-01786100/4290
(BAHUARAPATTI) 		0509007000NRG24161020230353390 20/10/2023 SAFINA KHATOON 0509007WL024155 SAFINA KHATOON 00048 BKID0004493 3192 3192 Processed 06/11/2023 7068848924 Safina Khatoon FINO PAYMENTS BANK LTD(608001)
9 MARHAURA BH-09-007-004-01786100/4298
(BAHUARAPATTI) 		0509007000NRG24161020230353397 20/10/2023 MD MAINUDDIN ANSARI 0509007WL024155 MD MAINUDDIN ANSARI 00048 BKID0004493 3192 3192 Processed 06/11/2023 7068848923 MDMAINUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
10 MARHAURA BH-09-007-004-01785900/3581
(BAHUARAPATTI) 		0509007000NRG24161020230353303 20/10/2023 SHOBHA DEVI 0509007WL024155 SHOBHA DEVI 00048 BKID0004688 3192 3192 Processed 06/11/2023 7068848917 SHOBHA DEVI BANK OF INDIA(508505)
11 MARHAURA BH-09-007-004-01786100/3827
(BAHUARAPATTI) 		0509007000NRG24161020230353335 20/10/2023 SHILA DEVI 0509007WL024155 SHILA DEVI 00048 BKID0004688 3192 3192 Processed 06/11/2023 7068848915 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
12 MARHAURA BH-09-007-004-01786000/3268
(BAHUARAPATTI) 		0509007000NRG24161020230353307 20/10/2023 IMAMAN BIBI 0509007WL024155 IMAMAN BIBI 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848898 MRS IMAMAN BIBI STATE BANK OF INDIA(508548)
13 MARHAURA BH-09-007-004-01786000/4048
(BAHUARAPATTI) 		0509007000NRG24161020230353312 20/10/2023 SUNIL KUMAR SAH 0509007WL024155 SUNIL KUMAR SAH 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848916 Mr. Sunil Kumar Sah CENTRAL BANK OF INDIA(607115)
14 MARHAURA BH-09-007-004-01786000/4051
(BAHUARAPATTI) 		0509007000NRG24161020230353314 20/10/2023 ALAMGIR MANSURI 0509007WL024155 ALAMGIR MANSURI 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848869 Mr. Alamgir Mansuri CENTRAL BANK OF INDIA(607115)
15 MARHAURA BH-09-007-004-01786100/1134
(BAHUARAPATTI) 		0509007000NRG24161020230353316 20/10/2023 ANIL THAKUR 0509007WL024155 ANIL THAKUR 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848858 Mr. ANIL THAKUR CENTRAL BANK OF INDIA(607115)
16 MARHAURA BH-09-007-004-01786100/3807
(BAHUARAPATTI) 		0509007000NRG24161020230353328 20/10/2023 ROHAN KUMAR 0509007WL024155 ROHAN KUMAR 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848884 ROHAN KUMAR IDBI BANK(607095)
17 MARHAURA BH-09-007-004-01786100/3811
(BAHUARAPATTI) 		0509007000NRG24161020230353331 20/10/2023 KIRAN DEVI 0509007WL024155 KIRAN DEVI 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848904 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
18 MARHAURA BH-09-007-004-01786100/3817
(BAHUARAPATTI) 		0509007000NRG24161020230353334 20/10/2023 CHADRAWATI DEVI 0509007WL024155 CHADRAWATI DEVI 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848907 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
19 MARHAURA BH-09-007-004-01786100/3828
(BAHUARAPATTI) 		0509007000NRG24161020230353336 20/10/2023 RAJ KUMAR SINGH 0509007WL024155 RAJ KUMAR SINGH 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848875 RAJ KUMAR SINGH F06888 UNION BANK OF INDIA(508500)
20 MARHAURA BH-09-007-004-01786100/3829
(BAHUARAPATTI) 		0509007000NRG24161020230353337 20/10/2023 BRIJBHUSHAN SINGH 0509007WL024155 BRIJBHUSHAN SINGH 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848906 Mr. BRIJBHUSHAN SINGH CENTRAL BANK OF INDIA(607115)
21 MARHAURA BH-09-007-004-01786100/3837
(BAHUARAPATTI) 		0509007000NRG24161020230353339 20/10/2023 LILAWATI DEVI 0509007WL024155 LILAWATI DEVI 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848877 Mrs. LILAWATI DEVI CENTRAL BANK OF INDIA(607115)
22 MARHAURA BH-09-007-004-01786100/3838
(BAHUARAPATTI) 		0509007000NRG24161020230353340 20/10/2023 SAMSA BEGAM 0509007WL024155 SAMSA BEGAM 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848899 Mr. SAMSA BEGAM CENTRAL BANK OF INDIA(607115)
23 MARHAURA BH-09-007-004-01786100/3854
(BAHUARAPATTI) 		0509007000NRG24161020230353347 20/10/2023 FULPATO DEVI 0509007WL024155 FULPATO DEVI 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848886 MS FULPATO DEVI STATE BANK OF INDIA(508548)
24 MARHAURA BH-09-007-004-01786100/3864
(BAHUARAPATTI) 		0509007000NRG24161020230353351 20/10/2023 SHUSHILA DEVI 0509007WL024155 SHUSHILA DEVI 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848913 Mrs. Shushila Devi CENTRAL BANK OF INDIA(607115)
25 MARHAURA BH-09-007-004-01786100/3867
(BAHUARAPATTI) 		0509007000NRG24161020230353352 20/10/2023 RAJKALI DEVI 0509007WL024155 RAJKALI DEVI 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848885 MRS RAJAKALI DEVI XX STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-004-01786100/4093
(BAHUARAPATTI) 		0509007000NRG24161020230353354 20/10/2023 RITA DEVI 0509007WL024155 RITA DEVI 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848859 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
27 MARHAURA BH-09-007-004-01786100/4095
(BAHUARAPATTI) 		0509007000NRG24161020230353356 20/10/2023 RAJU SHARMA 0509007WL024155 RAJU SHARMA 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848911 RAJU SHARMA IDBI BANK(607095)
28 MARHAURA BH-09-007-004-01786100/4098
(BAHUARAPATTI) 		0509007000NRG24161020230353357 20/10/2023 BASIRAN KHATOON 0509007WL024155 BASIRAN KHATOON 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848864 BASIRAN KHATOON IDBI BANK(607095)
29 MARHAURA BH-09-007-004-01786100/4111
(BAHUARAPATTI) 		0509007000NRG24161020230353363 20/10/2023 SONU KUMAR 0509007WL024155 SONU KUMAR 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848920 SONU KUMAR S/O DINESH SHARMA BANK OF INDIA(508505)
30 MARHAURA BH-09-007-004-01786100/4114
(BAHUARAPATTI) 		0509007000NRG24161020230353365 20/10/2023 VISHWJEET KUMAR 0509007WL024155 VISHWJEET KUMAR 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848867 Mr. VISWAJIT KUMAR CENTRAL BANK OF INDIA(607115)
31 MARHAURA BH-09-007-004-01786100/4212
(BAHUARAPATTI) 		0509007000NRG24161020230353376 20/10/2023 NAZIYA KHATOON 0509007WL024155 NAZIYA KHATOON 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848892 Miss. NAZIYA KHATOON CENTRAL BANK OF INDIA(607115)
32 MARHAURA BH-09-007-004-01786100/4231
(BAHUARAPATTI) 		0509007000NRG24161020230353385 20/10/2023 NASIMA KHATOON 0509007WL024155 NASIMA KHATOON 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848896 Mrs. Nashima Khatoon CENTRAL BANK OF INDIA(607115)
33 MARHAURA BH-09-007-004-01786100/4300
(BAHUARAPATTI) 		0509007000NRG24161020230353398 20/10/2023 MITHLESH KUMAR 0509007WL024155 MITHLESH KUMAR 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848925 Mr. Mithlesh Kumar CENTRAL BANK OF INDIA(607115)
34 MARHAURA BH-09-007-004-01786100/4580
(BAHUARAPATTI) 		0509007000NRG24161020230353399 20/10/2023 VIDHWATI DEVI 0509007WL024155 VIDHWATI DEVI 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848910 Mrs. VIDYAWATI DEVI CENTRAL BANK OF INDIA(607115)
35 MARHAURA BH-09-007-004-01786100/982
(BAHUARAPATTI) 		0509007000NRG24161020230353400 20/10/2023 JAMILA KHATOON 0509007WL024155 JAMILA KHATOON 00089 CBIN0282707 3192 3192 Processed 06/11/2023 7068848862 Mrs. JAMILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 76608 76608
36 MARHAURA BH-09-007-004-01786100/4293
(BAHUARAPATTI) 		0509007000NRG24161020230353393 20/10/2023 MOHAMMAD HUSAIN 0509007WL024155 MOHAMMAD HUSAIN 00165 IBKL0001065 3192 3192 Processed 06/11/2023 7068848846 MOHAMMAD HUSAIN IDBI BANK(607095)
SubTotal 3192 3192
37 MARHAURA BH-09-007-004-01786100/3861
(BAHUARAPATTI) 		0509007000NRG24161020230353349 20/10/2023 GYANTI RAY 0509007WL024155 GYANTI RAY 00165 IBKL0001835 3192 3192 Processed 06/11/2023 7068848848 GYANTI RAY IDBI BANK(607095)
38 MARHAURA BH-09-007-004-01786100/4105
(BAHUARAPATTI) 		0509007000NRG24161020230353361 20/10/2023 MD NAWSHAD ALAM 0509007WL024155 MD NAWSHAD ALAM 00165 IBKL0001835 3192 3192 Processed 06/11/2023 7068848849 Md Nawshad Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
39 MARHAURA BH-09-007-004-01786100/4230
(BAHUARAPATTI) 		0509007000NRG24161020230353384 20/10/2023 SADAM HUSAIN 0509007WL024155 SADAM HUSAIN 00354 PUNB0229000 3192 3192 Processed 06/11/2023 7068848857 SDAM HUSSAIN SO KAMRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
40 MARHAURA BH-09-007-004-01786100/4234
(BAHUARAPATTI) 		0509007000NRG24161020230353388 20/10/2023 AZAD HUSAIN 0509007WL024155 AZAD HUSAIN 00354 PUNB0229000 3192 3192 Processed 06/11/2023 7068848856 Azad Husain FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
41 MARHAURA BH-09-007-004-01786100/3848
(BAHUARAPATTI) 		0509007000NRG24161020230353345 20/10/2023 MUSTAFA MIYAN 0509007WL024155 MUSTAFA MIYAN 00354 PUNB0255900 3192 3192 Processed 06/11/2023 7068848860 MUSTAFA MIA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
42 MARHAURA BH-09-007-004-01786000/4045
(BAHUARAPATTI) 		0509007000NRG24161020230353311 20/10/2023 MANJU KUMARI 0509007WL024155 MANJU KUMARI 00354 PUNB0964000 3192 3192 Processed 06/11/2023 7068848914 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
43 MARHAURA BH-09-007-004-01786100/4211
(BAHUARAPATTI) 		0509007000NRG24161020230353375 20/10/2023 JARINA KHATOON 0509007WL024155 JARINA KHATOON 00415 SBIN0003211 3192 3192 Processed 06/11/2023 7068848893 JARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
44 MARHAURA BH-09-007-004-01785900/3574
(BAHUARAPATTI) 		0509007000NRG24161020230353301 20/10/2023 NAJMA BIBI 0509007WL024155 NAJMA BIBI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848908 Najma Bibi FINO PAYMENTS BANK LTD(608001)
45 MARHAURA BH-09-007-004-01785900/3585
(BAHUARAPATTI) 		0509007000NRG24161020230353304 20/10/2023 BIJANTI DEVI 0509007WL024155 BIJANTI DEVI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848889 MRS VIJANATI DEVI STATE BANK OF INDIA(508548)
46 MARHAURA BH-09-007-004-01786000/3204
(BAHUARAPATTI) 		0509007000NRG24161020230353305 20/10/2023 PATO DEVI 0509007WL024155 PATO DEVI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848890 MRS PATO DEVI STATE BANK OF INDIA(508548)
47 MARHAURA BH-09-007-004-01786000/3226
(BAHUARAPATTI) 		0509007000NRG24161020230353306 20/10/2023 PRAMOD SAH 0509007WL024155 PRAMOD SAH 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848909 MRS PRAMOD SAH STATE BANK OF INDIA(508548)
48 MARHAURA BH-09-007-004-01786000/3540
(BAHUARAPATTI) 		0509007000NRG24161020230353308 20/10/2023 UMA DEVI 0509007WL024155 UMA DEVI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848882 UMA DEVI UNION BANK OF INDIA(508500)
49 MARHAURA BH-09-007-004-01786100/2949
(BAHUARAPATTI) 		0509007000NRG24161020230353318 20/10/2023 VIKKY DEVI 0509007WL024155 VIKKY DEVI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848870 Mrs. VIKKI DEVI CENTRAL BANK OF INDIA(607115)
50 MARHAURA BH-09-007-004-01786100/2962
(BAHUARAPATTI) 		0509007000NRG24161020230353319 20/10/2023 MANTURNA DEVI 0509007WL024155 MANTURNA DEVI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848871 Mrs. MANTURNA DEVI CENTRAL BANK OF INDIA(607115)
51 MARHAURA BH-09-007-004-01786100/3406
(BAHUARAPATTI) 		0509007000NRG24161020230353320 20/10/2023 SUNITA DEVI 0509007WL024155 SUNITA DEVI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848866 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
52 MARHAURA BH-09-007-004-01786100/3409
(BAHUARAPATTI) 		0509007000NRG24161020230353321 20/10/2023 LALITA DEVI 0509007WL024155 LALITA DEVI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848876 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 MARHAURA BH-09-007-004-01786100/3788
(BAHUARAPATTI) 		0509007000NRG24161020230353322 20/10/2023 RAUSHAN ARA 0509007WL024155 RAUSHAN ARA 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848863 MR MUHAMMAD ALI STATE BANK OF INDIA(508548)
54 MARHAURA BH-09-007-004-01786100/3803
(BAHUARAPATTI) 		0509007000NRG24161020230353325 20/10/2023 ABHINANDAN KUMAR 0509007WL024155 ABHINANDAN KUMAR 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848901 MR ABHINANDAN KUMAR STATE BANK OF INDIA(508548)
55 MARHAURA BH-09-007-004-01786100/3804
(BAHUARAPATTI) 		0509007000NRG24161020230353326 20/10/2023 CHANDA DEVI 0509007WL024155 CHANDA DEVI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848878 Chanda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
56 MARHAURA BH-09-007-004-01786100/3805
(BAHUARAPATTI) 		0509007000NRG24161020230353327 20/10/2023 KESHARI DEVI 0509007WL024155 KESHARI DEVI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848905 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
57 MARHAURA BH-09-007-004-01786100/3808
(BAHUARAPATTI) 		0509007000NRG24161020230353329 20/10/2023 MAYA DEVI 0509007WL024155 MAYA DEVI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848879 Mrs. MAYA DEVI W/O MUKESH MANJHI CENTRAL BANK OF INDIA(607115)
58 MARHAURA BH-09-007-004-01786100/3840
(BAHUARAPATTI) 		0509007000NRG24161020230353341 20/10/2023 PUTUL DEVI 0509007WL024155 PUTUL DEVI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848880 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
59 MARHAURA BH-09-007-004-01786100/3845
(BAHUARAPATTI) 		0509007000NRG24161020230353343 20/10/2023 RINKU DEVI 0509007WL024155 RINKU DEVI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848874 MRS RINKU DEVI STATE BANK OF INDIA(508548)
60 MARHAURA BH-09-007-004-01786100/3846
(BAHUARAPATTI) 		0509007000NRG24161020230353344 20/10/2023 PRAMILA DEVI 0509007WL024155 PRAMILA DEVI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848873 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
61 MARHAURA BH-09-007-004-01786100/3853
(BAHUARAPATTI) 		0509007000NRG24161020230353346 20/10/2023 JOHRA BEGAM 0509007WL024155 JOHRA BEGAM 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848888 MRS JOHRA BEGAM STATE BANK OF INDIA(508548)
62 MARHAURA BH-09-007-004-01786100/3863
(BAHUARAPATTI) 		0509007000NRG24161020230353350 20/10/2023 GODAWARI DEVI 0509007WL024155 GODAWARI DEVI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848881 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
63 MARHAURA BH-09-007-004-01786100/4086
(BAHUARAPATTI) 		0509007000NRG24161020230353353 20/10/2023 SAHAVAN BIBI 0509007WL024155 SAHAVAN BIBI 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848865 SAHAVAN BIBI IDBI BANK(607095)
64 MARHAURA BH-09-007-004-01786100/4094
(BAHUARAPATTI) 		0509007000NRG24161020230353355 20/10/2023 RAHUL KUMAR 0509007WL024155 RAHUL KUMAR 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848872 Mr. Rahul Kumar INDIAN BANK(607105)
65 MARHAURA BH-09-007-004-01786100/4099
(BAHUARAPATTI) 		0509007000NRG24161020230353358 20/10/2023 GINNI KHATOON 0509007WL024155 GINNI KHATOON 00415 SBIN0005785 2736 2736 Processed 06/11/2023 7068848883 MRS GINNI KHATOON STATE BANK OF INDIA(508548)
66 MARHAURA BH-09-007-004-01786100/4104
(BAHUARAPATTI) 		0509007000NRG24161020230353360 20/10/2023 RAISHUN KHATOON 0509007WL024155 RAISHUN KHATOON 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848861 MRS RAISHUN KHATOON STATE BANK OF INDIA(508548)
67 MARHAURA BH-09-007-004-01786100/4112
(BAHUARAPATTI) 		0509007000NRG24161020230353364 20/10/2023 JITENDRA KUMAR 0509007WL024155 JITENDRA KUMAR 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848868 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
68 MARHAURA BH-09-007-004-01786100/4223
(BAHUARAPATTI) 		0509007000NRG24161020230353377 20/10/2023 HASEENA KHATOON 0509007WL024155 HASEENA KHATOON 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848891 MRS HASEENA KHATOON STATE BANK OF INDIA(508548)
69 MARHAURA BH-09-007-004-01786100/4225
(BAHUARAPATTI) 		0509007000NRG24161020230353379 20/10/2023 RAUFAT TABASSUM 0509007WL024155 RAUFAT TABASSUM 00415 SBIN0005785 2964 2964 Processed 06/11/2023 7068848895 MS RAUFAT TABASSUM STATE BANK OF INDIA(508548)
70 MARHAURA BH-09-007-004-01786100/4228
(BAHUARAPATTI) 		0509007000NRG24161020230353382 20/10/2023 SAMIMA BEGAM 0509007WL024155 SAMIMA BEGAM 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848894 SAMIMA BEGUM IDBI BANK(607095)
71 MARHAURA BH-09-007-004-01786100/4229
(BAHUARAPATTI) 		0509007000NRG24161020230353383 20/10/2023 HUMAIRA KHATOON 0509007WL024155 HUMAIRA KHATOON 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848897 HUMAIRA KHATOON IDBI BANK(607095)
72 MARHAURA BH-09-007-004-01786100/4292
(BAHUARAPATTI) 		0509007000NRG24161020230353392 20/10/2023 FARIDA KHATUN 0509007WL024155 FARIDA KHATUN 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848902 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
73 MARHAURA BH-09-007-004-01786100/4295
(BAHUARAPATTI) 		0509007000NRG24161020230353394 20/10/2023 IKBAL HUSAIN 0509007WL024155 IKBAL HUSAIN 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848903 IKBAL HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MARHAURA BH-09-007-004-01786100/4296
(BAHUARAPATTI) 		0509007000NRG24161020230353395 20/10/2023 SALMA KHATUN 0509007WL024155 SALMA KHATUN 00415 SBIN0005785 3192 3192 Processed 06/11/2023 7068848900 MISS SALMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 98268 98268
75 MARHAURA BH-09-007-004-01786100/4226
(BAHUARAPATTI) 		0509007000NRG24161020230353380 20/10/2023 MD KHURSHID 0509007WL024155 MD KHURSHID 00538 CBIN0R10001 3192 3192 Processed 06/11/2023 7068848845 MD KHURSHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
76 MARHAURA BH-09-007-004-01786100/4185
(BAHUARAPATTI) 		0509007000NRG24161020230353367 20/10/2023 SABRA BIBI 0509007WL024155 SABRA BIBI 00688 FINO0001445 3192 3192 Processed 06/11/2023 7068848852 Sabra Bibi FINO PAYMENTS BANK LTD(608001)
77 MARHAURA BH-09-007-004-01786100/4186
(BAHUARAPATTI) 		0509007000NRG24161020230353368 20/10/2023 SALMA BIBI 0509007WL024155 SALMA BIBI 00688 FINO0001445 3192 3192 Processed 06/11/2023 7068848850 Salma Bibi FINO PAYMENTS BANK LTD(608001)
78 MARHAURA BH-09-007-004-01786100/4187
(BAHUARAPATTI) 		0509007000NRG24161020230353369 20/10/2023 RAUSHAN TARA BIBI 0509007WL024155 RAUSHAN TARA BIBI 00688 FINO0001445 3192 3192 Processed 06/11/2023 7068848851 Raushan Tara Bibi FINO PAYMENTS BANK LTD(608001)
79 MARHAURA BH-09-007-004-01786100/4189
(BAHUARAPATTI) 		0509007000NRG24161020230353370 20/10/2023 SHABNAM BIBI 0509007WL024155 SHABNAM BIBI 00688 FINO0001445 3192 3192 Processed 06/11/2023 7068848854 Shabnam Bibi FINO PAYMENTS BANK LTD(608001)
80 MARHAURA BH-09-007-004-01786100/4190
(BAHUARAPATTI) 		0509007000NRG24161020230353371 20/10/2023 SHAMIMA KHATOON 0509007WL024155 SHAMIMA KHATOON 00688 FINO0001445 3192 3192 Processed 06/11/2023 7068848853 Shamima Khatoon FINO PAYMENTS BANK LTD(608001)
81 MARHAURA BH-09-007-004-01786100/4191
(BAHUARAPATTI) 		0509007000NRG24161020230353372 20/10/2023 SAMIDA BIBI 0509007WL024155 SAMIDA BIBI 00688 FINO0001445 3192 3192 Processed 06/11/2023 7068848855 Samida Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
82 MARHAURA BH-09-007-004-01786100/3830
(BAHUARAPATTI) 		0509007000NRG24161020230353338 20/10/2023 JULEKHA KHATUN 0509007WL024155 JULEKHA KHATUN 00703 AIRP0000001 3192 3192 Processed 06/11/2023 7068848928 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MARHAURA BH-09-007-004-01786100/4100
(BAHUARAPATTI) 		0509007000NRG24161020230353359 20/10/2023 MEHARU NISHA 0509007WL024155 MEHARU NISHA 00703 AIRP0000001 3192 3192 Processed 06/11/2023 7068848921 MRS MEHRU NISHA STATE BANK OF INDIA(508548)
84 MARHAURA BH-09-007-004-01786100/4291
(BAHUARAPATTI) 		0509007000NRG24161020230353391 20/10/2023 OHIDA 0509007WL024155 OHIDA 00703 AIRP0000001 3192 3192 Processed 06/11/2023 7068848926 MRS OHIDA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 267444 267444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_201023APB_FTO_622245 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 3192
2 MARHAURA BH0509007_201023APB_FTO_622245 Bank of India BKID0004493 RAMPUR 25536
3 MARHAURA BH0509007_201023APB_FTO_622245 Bank of India BKID0004688 MARHAURA 6384
4 MARHAURA BH0509007_201023APB_FTO_622245 Central Bank Of India CBIN0282707 PATERI 76608
5 MARHAURA BH0509007_201023APB_FTO_622245 IDBI Bank IBKL0001065 CHAPRA 3192
6 MARHAURA BH0509007_201023APB_FTO_622245 IDBI Bank IBKL0001835 Majhaulia Nagra 6384
7 MARHAURA BH0509007_201023APB_FTO_622245 Punjab National Bank PUNB0229000 SHEOGANJ 6384
8 MARHAURA BH0509007_201023APB_FTO_622245 Punjab National Bank PUNB0255900 MIRJAPUR 3192
9 MARHAURA BH0509007_201023APB_FTO_622245 Punjab National Bank PUNB0964000 KADIPUR SARAN 3192
10 MARHAURA BH0509007_201023APB_FTO_622245 State Bank of India SBIN0003211 MARHOWRAH 3192
11 MARHAURA BH0509007_201023APB_FTO_622245 State Bank of India SBIN0005785 NAGRA 98268
12 MARHAURA BH0509007_201023APB_FTO_622245 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
13 MARHAURA BH0509007_201023APB_FTO_622245 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 19152
14 MARHAURA BH0509007_201023APB_FTO_622245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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