Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:50 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081023APB_FTO_595221
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-09-007-004-01784000/3492
(BAHUARAPATTI) 		0509007000NRG24021020230339552 08/10/2023 PIYUSH KUMAR 0509007WL021011 PIYUSH KUMAR 00045 BARB0CHAPRA 2280 2280 Processed 02/11/2023 6934031633 PIYUSH KUMAR BANK OF BARODA(606985)
2 MARHAURA BH-09-007-004-01784000/3495
(BAHUARAPATTI) 		0509007000NRG24021020230339553 08/10/2023 SAWALIA PATHAK 0509007WL021011 SAWALIA PATHAK 00045 BARB0CHAPRA 2280 2280 Processed 02/11/2023 6934031634 SAWALIA PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
3 MARHAURA BH-09-007-004-01784000/3012
(BAHUARAPATTI) 		0509007000NRG24021020230339551 08/10/2023 RANI DEVI 0509007WL021011 RANI DEVI 00048 BKID0004493 1368 1368 Processed 02/11/2023 6934031599 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 MARHAURA BH-09-007-004-01783900/3371
(BAHUARAPATTI) 		0509007000NRG24021020230339478 08/10/2023 RUMA DEVI 0509007WL021011 RUMA DEVI 00089 CBIN0282707 2280 2280 Processed 02/11/2023 6934031595 RUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MARHAURA BH-09-007-004-01783900/4067
(BAHUARAPATTI) 		0509007000NRG24021020230339510 08/10/2023 JULI DEVI 0509007WL021011 JULI DEVI 00089 CBIN0282707 2280 2280 Processed 02/11/2023 6934031597 JULI DEVI UNION BANK OF INDIA(508500)
6 MARHAURA BH-09-007-004-01783900/4073
(BAHUARAPATTI) 		0509007000NRG24021020230339511 08/10/2023 PUSHPA DEVI 0509007WL021011 PUSHPA DEVI 00089 CBIN0282707 2280 2280 Processed 02/11/2023 6934031603 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
7 MARHAURA BH-09-007-004-01783900/4083
(BAHUARAPATTI) 		0509007000NRG24021020230339516 08/10/2023 REKHA DEVI 0509007WL021011 REKHA DEVI 00089 CBIN0282707 2280 2280 Processed 02/11/2023 6934031601 Rekha Devi FINO PAYMENTS BANK LTD(608001)
8 MARHAURA BH-09-007-004-01783900/4198
(BAHUARAPATTI) 		0509007000NRG24021020230339526 08/10/2023 BASANTI DEVI 0509007WL021011 BASANTI DEVI 00089 CBIN0282707 2280 2280 Processed 02/11/2023 6934031602 Mrs. Basanti Devi CENTRAL BANK OF INDIA(607115)
9 MARHAURA BH-09-007-004-01783900/4242
(BAHUARAPATTI) 		0509007000NRG24021020230339531 08/10/2023 RAJ KUMARI 0509007WL021011 RAJ KUMARI 00089 CBIN0282707 2280 2280 Processed 02/11/2023 6934031614 Raj Kumari FINO PAYMENTS BANK LTD(608001)
10 MARHAURA BH-09-007-004-01783900/4245
(BAHUARAPATTI) 		0509007000NRG24021020230339532 08/10/2023 SHIBAKUMARI DEVI 0509007WL021011 SHIBAKUMARI DEVI 00089 CBIN0282707 2280 2280 Processed 02/11/2023 6934031596 SHIBAKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MARHAURA BH-09-007-004-01783900/4246
(BAHUARAPATTI) 		0509007000NRG24021020230339533 08/10/2023 LILAVATI DEVI 0509007WL021011 LILAVATI DEVI 00089 CBIN0282707 2280 2280 Processed 02/11/2023 6934031600 Lilavati Devi FINO PAYMENTS BANK LTD(608001)
12 MARHAURA BH-09-007-004-01785900/3756
(BAHUARAPATTI) 		0509007000NRG24021020230339560 08/10/2023 SUJIT KUMAR 0509007WL021011 SUJIT KUMAR 00089 CBIN0282707 2280 2280 Processed 02/11/2023 6934031610 Mr. SUJIT KUMAR CENTRAL BANK OF INDIA(607115)
13 MARHAURA BH-09-007-004-01785900/520
(BAHUARAPATTI) 		0509007000NRG24021020230339563 08/10/2023 GIRDHARI RAM 0509007WL021011 GIRDHARI RAM 00089 CBIN0282707 2280 2280 Processed 02/11/2023 6934031574 GIRDHARI RAM BANK OF BARODA(606985)
SubTotal 22800 22800
14 MARHAURA BH-09-007-004-01783900/3383
(BAHUARAPATTI) 		0509007000NRG24021020230339482 08/10/2023 AKLESH MANJHI 0509007WL021011 AKLESH MANJHI 00165 IBKL0001835 2280 2280 Processed 02/11/2023 6934031635 AKLESH MANJHI IDBI BANK(607095)
15 MARHAURA BH-09-007-004-01783900/3775
(BAHUARAPATTI) 		0509007000NRG24021020230339503 08/10/2023 SONU KUMAR SINGH 0509007WL021011 SONU KUMAR SINGH 00165 IBKL0001835 2280 2280 Processed 02/11/2023 6934031552 SONU KUMAR SINGH IDBI BANK(607095)
16 MARHAURA BH-09-007-004-01783900/4079
(BAHUARAPATTI) 		0509007000NRG24021020230339512 08/10/2023 dharmendra kumar sah 0509007WL021011 dharmendra kumar sah 00165 IBKL0001835 2280 2280 Processed 02/11/2023 6934031555 DHARMENDRA KUMAR SAH IDBI BANK(607095)
17 MARHAURA BH-09-007-004-01783900/4080
(BAHUARAPATTI) 		0509007000NRG24021020230339513 08/10/2023 SUMAN DEVI 0509007WL021011 SUMAN DEVI 00165 IBKL0001835 2280 2280 Processed 02/11/2023 6934031554 SUMAN DEVI IDBI BANK(607095)
18 MARHAURA BH-09-007-004-01783900/4138
(BAHUARAPATTI) 		0509007000NRG24021020230339523 08/10/2023 PRAVIND KUMAR THAKUR 0509007WL021011 PRAVIND KUMAR THAKUR 00165 IBKL0001835 2280 2280 Processed 02/11/2023 6934031551 PRAVIND KUMAR THAKUR IDBI BANK(607095)
19 MARHAURA BH-09-007-004-01783900/4139
(BAHUARAPATTI) 		0509007000NRG24021020230339524 08/10/2023 ARVIND KUMAR THAKUR 0509007WL021011 ARVIND KUMAR THAKUR 00165 IBKL0001835 2280 2280 Processed 02/11/2023 6934031553 ARVIND KUMAR THAKUR IDBI BANK(607095)
SubTotal 13680 13680
20 MARHAURA BH-09-007-004-01785900/3742
(BAHUARAPATTI) 		0509007000NRG24021020230339559 08/10/2023 NAYANKISHOR RAM 0509007WL021011 NAYANKISHOR RAM 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6934031572 MR NATHAN KISHOR RAM STATE BANK OF INDIA(508548)
21 MARHAURA BH-09-007-004-01785900/3757
(BAHUARAPATTI) 		0509007000NRG24021020230339561 08/10/2023 RAJKISHOR RAM 0509007WL021011 RAJKISHOR RAM 00354 PUNB0229000 2280 2280 Processed 02/11/2023 6934031573 Mr. RAJKISHOR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
22 MARHAURA BH-09-007-004-01786100/2454
(BAHUARAPATTI) 		0509007000NRG24021020230339564 08/10/2023 SUDHIR KUMAR SINGH 0509007WL021011 SUDHIR KUMAR SINGH 00354 PUNB0964000 2280 2280 Processed 02/11/2023 6934031604 Sudhir Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
23 MARHAURA BH-09-007-004-01783900/2769
(BAHUARAPATTI) 		0509007000NRG24021020230339477 08/10/2023 UMRAWATI DEVI 0509007WL021011 UMRAWATI DEVI 00415 SBIN0005785 2280 2280 Processed 02/11/2023 6934031605 Umravati Devi FINO PAYMENTS BANK LTD(608001)
24 MARHAURA BH-09-007-004-01783900/3382
(BAHUARAPATTI) 		0509007000NRG24021020230339481 08/10/2023 SARAJUDDIN 0509007WL021011 SARAJUDDIN 00415 SBIN0005785 2280 2280 Processed 02/11/2023 6934031609 SARAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MARHAURA BH-09-007-004-01783900/3386
(BAHUARAPATTI) 		0509007000NRG24021020230339483 08/10/2023 SURENDRA SINGH 0509007WL021011 SURENDRA SINGH 00415 SBIN0005785 2280 2280 Processed 02/11/2023 6934031576 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-004-01783900/3595
(BAHUARAPATTI) 		0509007000NRG24021020230339498 08/10/2023 SANAMANI DEVI 0509007WL021011 SANAMANI DEVI 00415 SBIN0005785 2280 2280 Processed 02/11/2023 6934031611 Sanamani Devi FINO PAYMENTS BANK LTD(608001)
27 MARHAURA BH-09-007-004-01783900/3768
(BAHUARAPATTI) 		0509007000NRG24021020230339502 08/10/2023 VIMAL DEVI 0509007WL021011 VIMAL DEVI 00415 SBIN0005785 2280 2280 Processed 02/11/2023 6934031594 Vimal Devi FINO PAYMENTS BANK LTD(608001)
28 MARHAURA BH-09-007-004-01783900/3879
(BAHUARAPATTI) 		0509007000NRG24021020230339505 08/10/2023 GOLU KUMAR 0509007WL021011 GOLU KUMAR 00415 SBIN0005785 2280 2280 Processed 02/11/2023 6934031612 MR GOLU KUMAR SINH STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-004-01783900/3952
(BAHUARAPATTI) 		0509007000NRG24021020230339507 08/10/2023 KESHAW MANJHI 0509007WL021011 KESHAW MANJHI 00415 SBIN0005785 684 684 Processed 02/11/2023 6934031607 MR KESHAW MANJHI STATE BANK OF INDIA(508548)
30 MARHAURA BH-09-007-004-01783900/3977
(BAHUARAPATTI) 		0509007000NRG24021020230339508 08/10/2023 RINKU DEVI 0509007WL021011 RINKU DEVI 00415 SBIN0005785 2280 2280 Processed 02/11/2023 6934031613 MRS RINKU DEVI STATE BANK OF INDIA(508548)
31 MARHAURA BH-09-007-004-01783900/3983
(BAHUARAPATTI) 		0509007000NRG24021020230339509 08/10/2023 PAWDARI DEVI 0509007WL021011 PAWDARI DEVI 00415 SBIN0005785 2280 2280 Processed 02/11/2023 6934031575 PAWDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MARHAURA BH-09-007-004-01783900/4081
(BAHUARAPATTI) 		0509007000NRG24021020230339514 08/10/2023 RIJANTI DEVI 0509007WL021011 RIJANTI DEVI 00415 SBIN0005785 2280 2280 Processed 02/11/2023 6934031598 MISS RIJANTI DEVI STATE BANK OF INDIA(508548)
33 MARHAURA BH-09-007-004-01783900/4123
(BAHUARAPATTI) 		0509007000NRG24021020230339518 08/10/2023 JHUNNI DEVI 0509007WL021011 JHUNNI DEVI 00415 SBIN0005785 2280 2280 Processed 02/11/2023 6934031606 JHUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MARHAURA BH-09-007-004-01783900/4129
(BAHUARAPATTI) 		0509007000NRG24021020230339521 08/10/2023 LILAWATI DEVI 0509007WL021011 LILAWATI DEVI 00415 SBIN0005785 2280 2280 Processed 02/11/2023 6934031608 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 25764 25764
35 MARHAURA BH-09-007-004-01783900/3375
(BAHUARAPATTI) 		0509007000NRG24021020230339479 08/10/2023 JITENDRA KUMAR SAH 0509007WL021011 JITENDRA KUMAR SAH 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031618 JITENDRA KUMAR SAH UNION BANK OF INDIA(508500)
36 MARHAURA BH-09-007-004-01783900/3378
(BAHUARAPATTI) 		0509007000NRG24021020230339480 08/10/2023 MOHAMMAD BABLU 0509007WL021011 MOHAMMAD BABLU 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031616 MOHAMMAD BABLU IDBI BANK(607095)
37 MARHAURA BH-09-007-004-01783900/3387
(BAHUARAPATTI) 		0509007000NRG24021020230339484 08/10/2023 CHANDRAMA SINGH 0509007WL021011 CHANDRAMA SINGH 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031621 Chandrama Singh FINO PAYMENTS BANK LTD(608001)
38 MARHAURA BH-09-007-004-01783900/3389
(BAHUARAPATTI) 		0509007000NRG24021020230339485 08/10/2023 BABLU KUMAR GUPTA 0509007WL021011 BABLU KUMAR GUPTA 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031620 BABLU KUMAR GUPTA UNION BANK OF INDIA(508500)
39 MARHAURA BH-09-007-004-01783900/3390
(BAHUARAPATTI) 		0509007000NRG24021020230339486 08/10/2023 TEJU SAH 0509007WL021011 TEJU SAH 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031624 TEJU SAH SO JAYIA S BANK OF BARODA(606985)
40 MARHAURA BH-09-007-004-01783900/3392
(BAHUARAPATTI) 		0509007000NRG24021020230339487 08/10/2023 SAVITN DEVI 0509007WL021011 SAVITN DEVI 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031626 Savita Devi FINO PAYMENTS BANK LTD(608001)
41 MARHAURA BH-09-007-004-01783900/3398
(BAHUARAPATTI) 		0509007000NRG24021020230339488 08/10/2023 SINGASAN SAH 0509007WL021011 SINGASAN SAH 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031625 SINGASAN SAH UNION BANK OF INDIA(508500)
42 MARHAURA BH-09-007-004-01783900/3436
(BAHUARAPATTI) 		0509007000NRG24021020230339489 08/10/2023 MITHILESH KUMAR SINGH 0509007WL021011 MITHILESH KUMAR SINGH 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031617 Mithilesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
43 MARHAURA BH-09-007-004-01783900/3442
(BAHUARAPATTI) 		0509007000NRG24021020230339490 08/10/2023 SANJIT KUMAR SINGH 0509007WL021011 SANJIT KUMAR SINGH 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031619 Sanjit Kumar Singh FINO PAYMENTS BANK LTD(608001)
44 MARHAURA BH-09-007-004-01783900/3457
(BAHUARAPATTI) 		0509007000NRG24021020230339491 08/10/2023 RAJESH SINGH 0509007WL021011 RAJESH SINGH 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031578 Rajesh Singh FINO PAYMENTS BANK LTD(608001)
45 MARHAURA BH-09-007-004-01783900/3472
(BAHUARAPATTI) 		0509007000NRG24021020230339492 08/10/2023 LALMATI DEVI 0509007WL021011 LALMATI DEVI 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031579 LALMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MARHAURA BH-09-007-004-01783900/3475
(BAHUARAPATTI) 		0509007000NRG24021020230339493 08/10/2023 BHOLA MAHTO 0509007WL021011 BHOLA MAHTO 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031629 MR BHOLA MAHATO STATE BANK OF INDIA(508548)
47 MARHAURA BH-09-007-004-01783900/3481
(BAHUARAPATTI) 		0509007000NRG24021020230339494 08/10/2023 PURUSHOTTAM SINGH 0509007WL021011 PURUSHOTTAM SINGH 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031630 Purushottam Singh FINO PAYMENTS BANK LTD(608001)
48 MARHAURA BH-09-007-004-01783900/3482
(BAHUARAPATTI) 		0509007000NRG24021020230339495 08/10/2023 VAIJAYANTI DEVI 0509007WL021011 VAIJAYANTI DEVI 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031577 Vaijayanti Devi FINO PAYMENTS BANK LTD(608001)
49 MARHAURA BH-09-007-004-01783900/3489
(BAHUARAPATTI) 		0509007000NRG24021020230339496 08/10/2023 ASARAPHY SINGH 0509007WL021011 ASARAPHY SINGH 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031622 Asaraphy Singh FINO PAYMENTS BANK LTD(608001)
50 MARHAURA BH-09-007-004-01783900/3762
(BAHUARAPATTI) 		0509007000NRG24021020230339499 08/10/2023 KHURSID ALAM 0509007WL021011 KHURSID ALAM 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031582 MR KHURSID ALAM STATE BANK OF INDIA(508548)
51 MARHAURA BH-09-007-004-01783900/3763
(BAHUARAPATTI) 		0509007000NRG24021020230339500 08/10/2023 NAGENDRA KUMAR 0509007WL021011 NAGENDRA KUMAR 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031583 NAGENDRA KUMAR UNION BANK OF INDIA(508500)
52 MARHAURA BH-09-007-004-01783900/3766
(BAHUARAPATTI) 		0509007000NRG24021020230339501 08/10/2023 SHATRUDHAN SINGH 0509007WL021011 SHATRUDHAN SINGH 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031580 Shatrudhan Singh FINO PAYMENTS BANK LTD(608001)
53 MARHAURA BH-09-007-004-01783900/4082
(BAHUARAPATTI) 		0509007000NRG24021020230339515 08/10/2023 YUDHISTHIR SAH 0509007WL021011 YUDHISTHIR SAH 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031584 Yudhisthir Sah FINO PAYMENTS BANK LTD(608001)
54 MARHAURA BH-09-007-004-01783900/4124
(BAHUARAPATTI) 		0509007000NRG24021020230339519 08/10/2023 VIKASH KUMAR 0509007WL021011 VIKASH KUMAR 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031585 VIKASH KUMAR UNION BANK OF INDIA(508500)
55 MARHAURA BH-09-007-004-01783900/4128
(BAHUARAPATTI) 		0509007000NRG24021020230339520 08/10/2023 RUPESH KUMAR 0509007WL021011 RUPESH KUMAR 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031615 RUPESH KUMAR IDBI BANK(607095)
56 MARHAURA BH-09-007-004-01783900/4134
(BAHUARAPATTI) 		0509007000NRG24021020230339522 08/10/2023 ANITA KUMARI 0509007WL021011 ANITA KUMARI 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031586 Anita Kumari FINO PAYMENTS BANK LTD(608001)
57 MARHAURA BH-09-007-004-01783900/4144
(BAHUARAPATTI) 		0509007000NRG24021020230339525 08/10/2023 CHANDA DEVI 0509007WL021011 CHANDA DEVI 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031587 AKHILESH SAH PUNJAB NATIONAL BANK(508568)
58 MARHAURA BH-09-007-004-01783900/4201
(BAHUARAPATTI) 		0509007000NRG24021020230339527 08/10/2023 BHUKHAL MAHTO 0509007WL021011 BHUKHAL MAHTO 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031588 BHUKHAL MAHTO PUNJAB NATIONAL BANK(508568)
59 MARHAURA BH-09-007-004-01783900/4204
(BAHUARAPATTI) 		0509007000NRG24021020230339528 08/10/2023 PANPATI DEVI 0509007WL021011 PANPATI DEVI 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031589 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
60 MARHAURA BH-09-007-004-01783900/4205
(BAHUARAPATTI) 		0509007000NRG24021020230339529 08/10/2023 CHANDRAWATI DEVI 0509007WL021011 CHANDRAWATI DEVI 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031591 MS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
61 MARHAURA BH-09-007-004-01783900/4208
(BAHUARAPATTI) 		0509007000NRG24021020230339530 08/10/2023 GITA DEVI 0509007WL021011 GITA DEVI 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031590 GITA DEVI UNION BANK OF INDIA(508500)
62 MARHAURA BH-09-007-004-01783900/4251
(BAHUARAPATTI) 		0509007000NRG24021020230339534 08/10/2023 CHINTA DEVI 0509007WL021011 CHINTA DEVI 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031592 Chinta Devi FINO PAYMENTS BANK LTD(608001)
63 MARHAURA BH-09-007-004-01783900/4255
(BAHUARAPATTI) 		0509007000NRG24021020230339535 08/10/2023 HINA DEVI 0509007WL021011 HINA DEVI 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031593 HINA DEVI BANK OF INDIA(508505)
64 MARHAURA BH-09-007-004-01785900/1943
(BAHUARAPATTI) 		0509007000NRG24021020230339557 08/10/2023 DEV KUMAR RAM 0509007WL021011 DEV KUMAR RAM 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031623 Dev Kumar Ram FINO PAYMENTS BANK LTD(608001)
65 MARHAURA BH-09-007-004-01785900/3499
(BAHUARAPATTI) 		0509007000NRG24021020230339558 08/10/2023 SATENDRA THAKUR 0509007WL021011 SATENDRA THAKUR 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031627 SATENDRA THAKUR BANK OF BARODA(606985)
66 MARHAURA BH-09-007-004-01785900/3787
(BAHUARAPATTI) 		0509007000NRG24021020230339562 08/10/2023 RAJNARAYAN SINGH 0509007WL021011 RAJNARAYAN SINGH 00468 UBIN0539392 2280 2280 Processed 02/11/2023 6934031581 Rajnarayan Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 72960 72960
67 MARHAURA BH-09-007-004-01783900/3893
(BAHUARAPATTI) 		0509007000NRG24021020230339506 08/10/2023 RAJNARAYAN MAHTO 0509007WL021011 RAJNARAYAN MAHTO 00468 UBIN0542784 2280 2280 Processed 02/11/2023 6934031628 Rajnarayan Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
68 MARHAURA BH-09-007-004-01784000/2351
(BAHUARAPATTI) 		0509007000NRG24021020230339550 08/10/2023 PINTU SAH 0509007WL021011 PINTU SAH 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934031632 MR PINTU SAH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
69 MARHAURA BH-09-007-004-01783900/3500
(BAHUARAPATTI) 		0509007000NRG24021020230339497 08/10/2023 RAJENDRA SINGH 0509007WL021011 RAJENDRA SINGH 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031556 Rajendra Singh FINO PAYMENTS BANK LTD(608001)
70 MARHAURA BH-09-007-004-01783900/4084
(BAHUARAPATTI) 		0509007000NRG24021020230339517 08/10/2023 SURENDRA SAH 0509007WL021011 SURENDRA SAH 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031569 Surendra Sah FINO PAYMENTS BANK LTD(608001)
71 MARHAURA BH-09-007-004-01783900/4356
(BAHUARAPATTI) 		0509007000NRG24021020230339536 08/10/2023 PRABHAWATI DEVI 0509007WL021011 PRABHAWATI DEVI 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031568 Prabhawati Devi FINO PAYMENTS BANK LTD(608001)
72 MARHAURA BH-09-007-004-01783900/4359
(BAHUARAPATTI) 		0509007000NRG24021020230339539 08/10/2023 KANTI DEVI 0509007WL021011 KANTI DEVI 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031560 Kanti Devi FINO PAYMENTS BANK LTD(608001)
73 MARHAURA BH-09-007-004-01783900/4360
(BAHUARAPATTI) 		0509007000NRG24021020230339540 08/10/2023 ANITA DEVI 0509007WL021011 ANITA DEVI 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031570 Anita Devi FINO PAYMENTS BANK LTD(608001)
74 MARHAURA BH-09-007-004-01783900/4361
(BAHUARAPATTI) 		0509007000NRG24021020230339541 08/10/2023 AMIKA SAH 0509007WL021011 AMIKA SAH 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031559 Amika Sah FINO PAYMENTS BANK LTD(608001)
75 MARHAURA BH-09-007-004-01783900/4784
(BAHUARAPATTI) 		0509007000NRG24021020230339542 08/10/2023 RAJESH PRASAD 0509007WL021011 RAJESH PRASAD 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031564 Rajesh Prasad FINO PAYMENTS BANK LTD(608001)
76 MARHAURA BH-09-007-004-01783900/4785
(BAHUARAPATTI) 		0509007000NRG24021020230339543 08/10/2023 ROHIT KUMAR 0509007WL021011 ROHIT KUMAR 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031563 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
77 MARHAURA BH-09-007-004-01783900/4787
(BAHUARAPATTI) 		0509007000NRG24021020230339544 08/10/2023 VIKRAMA SINGH 0509007WL021011 VIKRAMA SINGH 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031566 VIKRAMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MARHAURA BH-09-007-004-01783900/4788
(BAHUARAPATTI) 		0509007000NRG24021020230339545 08/10/2023 CHANMAN KUMAR SINGH 0509007WL021011 CHANMAN KUMAR SINGH 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031571 Chanman Kumar Singh FINO PAYMENTS BANK LTD(608001)
79 MARHAURA BH-09-007-004-01783900/4789
(BAHUARAPATTI) 		0509007000NRG24021020230339546 08/10/2023 SANTOSH KUMAR 0509007WL021011 SANTOSH KUMAR 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031565 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
80 MARHAURA BH-09-007-004-01783900/4790
(BAHUARAPATTI) 		0509007000NRG24021020230339547 08/10/2023 RAMESH PRASAD 0509007WL021011 RAMESH PRASAD 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031557 Ramesh Prasad FINO PAYMENTS BANK LTD(608001)
81 MARHAURA BH-09-007-004-01783900/4792
(BAHUARAPATTI) 		0509007000NRG24021020230339549 08/10/2023 RANJEET PRASAD 0509007WL021011 RANJEET PRASAD 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031567 Ranjeet Prasad FINO PAYMENTS BANK LTD(608001)
82 MARHAURA BH-09-007-004-01784000/4793
(BAHUARAPATTI) 		0509007000NRG24021020230339554 08/10/2023 PANKAJ KUMAR SAH 0509007WL021011 PANKAJ KUMAR SAH 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031561 Pankaj Kumar Sah FINO PAYMENTS BANK LTD(608001)
83 MARHAURA BH-09-007-004-01784000/4794
(BAHUARAPATTI) 		0509007000NRG24021020230339555 08/10/2023 LALTI DEVI 0509007WL021011 LALTI DEVI 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031558 LALTI DEVI BANK OF INDIA(508505)
84 MARHAURA BH-09-007-004-01784000/4795
(BAHUARAPATTI) 		0509007000NRG24021020230339556 08/10/2023 DEVKALIYA DEVI 0509007WL021011 DEVKALIYA DEVI 00688 FINO0001448 2280 2280 Processed 02/11/2023 6934031562 DEVKALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36480 36480
85 MARHAURA BH-09-007-004-01783900/3878
(BAHUARAPATTI) 		0509007000NRG24021020230339504 08/10/2023 USHA DEVI 0509007WL021011 USHA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934031631 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 191292 191292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081023APB_FTO_595221 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 4560
2 MARHAURA BH0509007_081023APB_FTO_595221 Bank of India BKID0004493 RAMPUR 1368
3 MARHAURA BH0509007_081023APB_FTO_595221 Central Bank Of India CBIN0282707 PATERI 22800
4 MARHAURA BH0509007_081023APB_FTO_595221 IDBI Bank IBKL0001835 Majhaulia Nagra 13680
5 MARHAURA BH0509007_081023APB_FTO_595221 Punjab National Bank PUNB0229000 SHEOGANJ 4560
6 MARHAURA BH0509007_081023APB_FTO_595221 Punjab National Bank PUNB0964000 KADIPUR SARAN 2280
7 MARHAURA BH0509007_081023APB_FTO_595221 State Bank of India SBIN0005785 NAGRA 25764
8 MARHAURA BH0509007_081023APB_FTO_595221 Union Bank of India UBIN0539392 CHAPRA 72960
9 MARHAURA BH0509007_081023APB_FTO_595221 Union Bank of India UBIN0542784 KHODAIBAGH 2280
10 MARHAURA BH0509007_081023APB_FTO_595221 Uttar Bihar Gramin Bank CBIN0R10001 KHAIRA 2280
11 MARHAURA BH0509007_081023APB_FTO_595221 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 36480
12 MARHAURA BH0509007_081023APB_FTO_595221 India Post Payments Bank IPOS0000001 Chapra 2280

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