Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:28 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081223APB_FTO_716381
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-09-007-004-01783900/3488
(BAHUARAPATTI) 		0509007000NRG24011220230437065 08/12/2023 PANKAJ KUMAR SINGH 0509007WL032979 PANKAJ KUMAR SINGH 00045 BARB0CHAPRA 3420 3420 Processed 01/02/2024 9909114047 PANKAJ KUMAR SINGH IDBI BANK(607095)
2 MARHAURA BH-09-007-004-01784000/3492
(BAHUARAPATTI) 		0509007000NRG24011220230437191 08/12/2023 PIYUSH KUMAR 0509007WL032980 PIYUSH KUMAR 00045 BARB0CHAPRA 3192 3192 Processed 01/02/2024 9909114048 PIYUSH KUMAR BANK OF BARODA(606985)
SubTotal 6612 6612
3 MARHAURA BH-09-007-004-01785900/4038
(BAHUARAPATTI) 		0509007000NRG24011220230437200 08/12/2023 SURESH SAH 0509007WL032980 SURESH SAH 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9909114031 SURESH SAH AXIS BANK(607153)
SubTotal 3192 3192
4 MARHAURA BH-09-007-004-01784000/3012
(BAHUARAPATTI) 		0509007000NRG24011220230437127 08/12/2023 RANI DEVI 0509007WL032979 RANI DEVI 00048 BKID0004493 3420 3420 Processed 01/02/2024 9909114025 MRS RANI DEVI STATE BANK OF INDIA(508548)
5 MARHAURA BH-09-007-004-01785900/1742
(BAHUARAPATTI) 		0509007000NRG24011220230437194 08/12/2023 JAGARNATH RAY 0509007WL032980 JAGARNATH RAY 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909114024 JAGANATH RAY BANK OF INDIA(508505)
6 MARHAURA BH-09-007-004-01785900/3751
(BAHUARAPATTI) 		0509007000NRG24011220230437196 08/12/2023 BAL YOGESHWAR RAY 0509007WL032980 BAL YOGESHWAR RAY 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909114029 BAL YOGESHWAR RAM BANK OF INDIA(508505)
7 MARHAURA BH-09-007-004-01786000/3221
(BAHUARAPATTI) 		0509007000NRG24011220230437205 08/12/2023 SHIV LOCHAN SAH 0509007WL032980 SHIV LOCHAN SAH 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909114023 SHIV LOCHAN SAH S/O-PYAR CHANDA SAH BANK OF INDIA(508505)
8 MARHAURA BH-09-007-004-01786100/2447
(BAHUARAPATTI) 		0509007000NRG24011220230437225 08/12/2023 SAVITA DEVI 0509007WL032980 SAVITA DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909114028 SAVITA DEVI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-004-01786100/2448
(BAHUARAPATTI) 		0509007000NRG24011220230437226 08/12/2023 SHOBHNATH KUMAR SAH 0509007WL032980 SHOBHNATH KUMAR SAH 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909114021 SHOBH NATH KUMAR SAH BANK OF INDIA(508505)
10 MARHAURA BH-09-007-004-01786100/2455
(BAHUARAPATTI) 		0509007000NRG24011220230437230 08/12/2023 SUSHILA DEVI 0509007WL032980 SUSHILA DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909114026 SUSHILA DEVI BANK OF INDIA(508505)
11 MARHAURA BH-09-007-004-01786100/3000
(BAHUARAPATTI) 		0509007000NRG24011220230437142 08/12/2023 PRAMOD MISHRA 0509007WL032979 PRAMOD MISHRA 00048 BKID0004493 3420 3420 Processed 01/02/2024 9909114022 PRAMOD MISHRA ICICI BANK LTD(508534)
12 MARHAURA BH-09-007-004-01786100/3003
(BAHUARAPATTI) 		0509007000NRG24011220230437143 08/12/2023 KANHAIYA KUMAR MISHRA 0509007WL032979 KANHAIYA KUMAR MISHRA 00048 BKID0004493 3420 3420 Processed 01/02/2024 9909114027 KANHAIYA KUMARMISHRA BANK OF INDIA(508505)
SubTotal 29412 29412
13 MARHAURA BH-09-007-004-01783900/3384
(BAHUARAPATTI) 		0509007000NRG24011220230437051 08/12/2023 CHANDRAWATI DEVI 0509007WL032979 CHANDRAWATI DEVI 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9909113930 Mrs. Chandrawati Devi CENTRAL BANK OF INDIA(607115)
14 MARHAURA BH-09-007-004-01783900/3959
(BAHUARAPATTI) 		0509007000NRG24011220230437079 08/12/2023 KALAWATI DEVI 0509007WL032979 KALAWATI DEVI 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9909114033 MR MANOHAR PRASAD STATE BANK OF INDIA(508548)
15 MARHAURA BH-09-007-004-01783900/4067
(BAHUARAPATTI) 		0509007000NRG24011220230437087 08/12/2023 JULI DEVI 0509007WL032979 JULI DEVI 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9909114007 JULI DEVI UNION BANK OF INDIA(508500)
16 MARHAURA BH-09-007-004-01783900/4198
(BAHUARAPATTI) 		0509007000NRG24011220230437092 08/12/2023 BASANTI DEVI 0509007WL032979 BASANTI DEVI 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9909114034 Mrs. Basanti Devi CENTRAL BANK OF INDIA(607115)
17 MARHAURA BH-09-007-004-01783900/4239
(BAHUARAPATTI) 		0509007000NRG24011220230437178 08/12/2023 JAGARANATH RAY 0509007WL032980 JAGARANATH RAY 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909113931 Mr. Jagaranath Ray CENTRAL BANK OF INDIA(607115)
18 MARHAURA BH-09-007-004-01783900/4247
(BAHUARAPATTI) 		0509007000NRG24011220230437181 08/12/2023 PRABHAVATI DEVI 0509007WL032980 PRABHAVATI DEVI 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909114032 PRABHAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MARHAURA BH-09-007-004-01783900/4346
(BAHUARAPATTI) 		0509007000NRG24011220230437187 08/12/2023 PRATIMA DEVI 0509007WL032980 PRATIMA DEVI 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909114006 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
20 MARHAURA BH-09-007-004-01783900/4349
(BAHUARAPATTI) 		0509007000NRG24011220230437094 08/12/2023 ARTI DEVI 0509007WL032979 ARTI DEVI 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9909113932 Mrs. Arti Devi CENTRAL BANK OF INDIA(607115)
21 MARHAURA BH-09-007-004-01785900/4378
(BAHUARAPATTI) 		0509007000NRG24011220230438858 08/12/2023 SAVITA DEVI 0509007WL033047 SAVITA DEVI 00089 CBIN0282707 1824 1824 Processed 01/02/2024 9909114030 Mrs. Savita Devi CENTRAL BANK OF INDIA(607115)
22 MARHAURA BH-09-007-004-01786000/3210
(BAHUARAPATTI) 		0509007000NRG24011220230437202 08/12/2023 MATISAR DEVI 0509007WL032980 MATISAR DEVI 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909114016 MRS MATISAR DEVI STATE BANK OF INDIA(508548)
23 MARHAURA BH-09-007-004-01786000/3215
(BAHUARAPATTI) 		0509007000NRG24011220230437203 08/12/2023 JITENDRA KUAMAR RAY 0509007WL032980 JITENDRA KUAMAR RAY 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909114015 JITENDRA KUMAR RAY IDBI BANK(607095)
24 MARHAURA BH-09-007-004-01786000/3218
(BAHUARAPATTI) 		0509007000NRG24011220230437204 08/12/2023 YOGENDRA RAY 0509007WL032980 YOGENDRA RAY 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909114009 YOGENDRA RAI BANK OF INDIA(508505)
25 MARHAURA BH-09-007-004-01786000/3231
(BAHUARAPATTI) 		0509007000NRG24011220230437209 08/12/2023 SATENDRA RAY 0509007WL032980 SATENDRA RAY 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909114010 MR SATENDRA RAY STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-004-01786000/3241
(BAHUARAPATTI) 		0509007000NRG24011220230437211 08/12/2023 ASHOK RAY 0509007WL032980 ASHOK RAY 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909114011 ASHOK RAI BANK OF BARODA(606985)
27 MARHAURA BH-09-007-004-01786000/3249
(BAHUARAPATTI) 		0509007000NRG24011220230437212 08/12/2023 DEV PATI DEVI 0509007WL032980 DEV PATI DEVI 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909114017 DEOPATI DEVI BANK OF INDIA(508505)
28 MARHAURA BH-09-007-004-01786000/3261
(BAHUARAPATTI) 		0509007000NRG24011220230437213 08/12/2023 SHOBHANTI DEVI 0509007WL032980 SHOBHANTI DEVI 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909114014 SHOBHANTI DEVI W/O-NAGESHWAR RAI BANK OF INDIA(508505)
29 MARHAURA BH-09-007-004-01786000/3277
(BAHUARAPATTI) 		0509007000NRG24011220230437215 08/12/2023 UPENDRA RAY 0509007WL032980 UPENDRA RAY 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909114019 Upendra Ray FINO PAYMENTS BANK LTD(608001)
30 MARHAURA BH-09-007-004-01786000/3284
(BAHUARAPATTI) 		0509007000NRG24011220230437216 08/12/2023 PAWAN KUMAR SAH 0509007WL032980 PAWAN KUMAR SAH 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909114018 PAWANKUMARSAH BANK OF BARODA(606985)
31 MARHAURA BH-09-007-004-01786000/3286
(BAHUARAPATTI) 		0509007000NRG24011220230437217 08/12/2023 DILIP RAY 0509007WL032980 DILIP RAY 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909114008 DILIP RAY UTTAR BIHAR GRAMIN BANK(607069)
32 MARHAURA BH-09-007-004-01786100/2452
(BAHUARAPATTI) 		0509007000NRG24011220230437229 08/12/2023 PANMATI DEVI 0509007WL032980 PANMATI DEVI 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909114020 PANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MARHAURA BH-09-007-004-01786100/3252
(BAHUARAPATTI) 		0509007000NRG24011220230437233 08/12/2023 SURAJ RAY 0509007WL032980 SURAJ RAY 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909114013 SURAJ RAI & LAXMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 MARHAURA BH-09-007-004-01786100/3253
(BAHUARAPATTI) 		0509007000NRG24011220230437234 08/12/2023 LALBABU RAY 0509007WL032980 LALBABU RAY 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9909114012 LAL BABU ROY STATE BANK OF INDIA(508548)
SubTotal 69996 69996
35 MARHAURA BH-09-007-004-01783900/2760
(BAHUARAPATTI) 		0509007000NRG24011220230437044 08/12/2023 USHA DEVI 0509007WL032979 USHA DEVI 00165 IBKL0001835 3420 3420 Processed 01/02/2024 9909114049 Usha Devi FINO PAYMENTS BANK LTD(608001)
36 MARHAURA BH-09-007-004-01783900/3440
(BAHUARAPATTI) 		0509007000NRG24011220230437148 08/12/2023 RANJIT KUMAR 0509007WL032980 RANJIT KUMAR 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909114061 RANJIT KUMAR IDBI BANK(607095)
37 MARHAURA BH-09-007-004-01783900/3775
(BAHUARAPATTI) 		0509007000NRG24011220230437072 08/12/2023 SONU KUMAR SINGH 0509007WL032979 SONU KUMAR SINGH 00165 IBKL0001835 3420 3420 Processed 01/02/2024 9909114053 SONU KUMAR SINGH IDBI BANK(607095)
38 MARHAURA BH-09-007-004-01783900/3968
(BAHUARAPATTI) 		0509007000NRG24011220230437158 08/12/2023 MINA DEVI 0509007WL032980 MINA DEVI 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909114056 MINA DEVI IDBI BANK(607095)
39 MARHAURA BH-09-007-004-01783900/3970
(BAHUARAPATTI) 		0509007000NRG24011220230437083 08/12/2023 AMIT KUMAR SINGH 0509007WL032979 AMIT KUMAR SINGH 00165 IBKL0001835 3420 3420 Processed 01/02/2024 9909114054 AMIT KUMAR SINGH IDBI BANK(607095)
40 MARHAURA BH-09-007-004-01783900/3978
(BAHUARAPATTI) 		0509007000NRG24011220230437377 08/12/2023 FAGUNI DEVI 0509007WL032985 FAGUNI DEVI 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909114057 FAGUNI DEVI IDBI BANK(607095)
41 MARHAURA BH-09-007-004-01783900/4079
(BAHUARAPATTI) 		0509007000NRG24011220230437089 08/12/2023 dharmendra kumar sah 0509007WL032979 dharmendra kumar sah 00165 IBKL0001835 3420 3420 Processed 01/02/2024 9909114060 DHARMENDRA KUMAR SAH IDBI BANK(607095)
42 MARHAURA BH-09-007-004-01786000/3229
(BAHUARAPATTI) 		0509007000NRG24011220230437208 08/12/2023 RAKESH KUMAR 0509007WL032980 RAKESH KUMAR 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909114052 RAKESH KUMAR IDBI BANK(607095)
43 MARHAURA BH-09-007-004-01786000/4050
(BAHUARAPATTI) 		0509007000NRG24011220230437139 08/12/2023 BABLU KUMAR YADAV 0509007WL032979 BABLU KUMAR YADAV 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909114051 BABLU KUMAR YADAV IDBI BANK(607095)
44 MARHAURA BH-09-007-004-01786100/2274
(BAHUARAPATTI) 		0509007000NRG24011220230437140 08/12/2023 EJAJUL HAQUE 0509007WL032979 EJAJUL HAQUE 00165 IBKL0001835 3420 3420 Processed 01/02/2024 9909114055 EJAJUL HAQUE IDBI BANK(607095)
45 MARHAURA BH-09-007-004-01786100/2409
(BAHUARAPATTI) 		0509007000NRG24011220230437219 08/12/2023 ANISH KUMAR 0509007WL032980 ANISH KUMAR 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909114058 ANISH KUMAR IDBI BANK(607095)
46 MARHAURA BH-09-007-004-01786100/2410
(BAHUARAPATTI) 		0509007000NRG24011220230437220 08/12/2023 PRADUMANKUMAR 0509007WL032980 PRADUMANKUMAR 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909114059 PRADUMAN KUMAR IDBI BANK(607095)
47 MARHAURA BH-09-007-004-01786100/3607
(BAHUARAPATTI) 		0509007000NRG24011220230437235 08/12/2023 BINOD KUMAR THAKUR 0509007WL032980 BINOD KUMAR THAKUR 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909114050 BINOD KUMAR THAKUR IDBI BANK(607095)
SubTotal 42636 42636
48 MARHAURA BH-09-007-004-01783900/1302
(BAHUARAPATTI) 		0509007000NRG24011220230437041 08/12/2023 CHINTA DEVI 0509007WL032979 CHINTA DEVI 00354 PUNB0295200 3420 3420 Processed 01/02/2024 9909114036 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
49 MARHAURA BH-09-007-004-01783900/3381
(BAHUARAPATTI) 		0509007000NRG24011220230437145 08/12/2023 NAGNARAYAN THAKUR 0509007WL032980 NAGNARAYAN THAKUR 00354 PUNB0964000 3192 3192 Processed 01/02/2024 9909114039 NAGNARAYAN THAKUR PUNJAB NATIONAL BANK(508568)
50 MARHAURA BH-09-007-004-01783900/3980
(BAHUARAPATTI) 		0509007000NRG24011220230437085 08/12/2023 VINOD MAHTO 0509007WL032979 VINOD MAHTO 00354 PUNB0964000 3420 3420 Processed 01/02/2024 9909114040 VINOD MAHTO IDBI BANK(607095)
51 MARHAURA BH-09-007-004-01783900/4254
(BAHUARAPATTI) 		0509007000NRG24011220230437185 08/12/2023 DINANATH MAHTO 0509007WL032980 DINANATH MAHTO 00354 PUNB0964000 3192 3192 Processed 01/02/2024 9909114035 DINANATH MAHTO PUNJAB NATIONAL BANK(508568)
52 MARHAURA BH-09-007-004-01786100/2454
(BAHUARAPATTI) 		0509007000NRG24011220230437141 08/12/2023 SUDHIR KUMAR SINGH 0509007WL032979 SUDHIR KUMAR SINGH 00354 PUNB0964000 3420 3420 Processed 01/02/2024 9909114037 Sudhir Kumar Singh FINO PAYMENTS BANK LTD(608001)
53 MARHAURA BH-09-007-004-01786100/3620
(BAHUARAPATTI) 		0509007000NRG24011220230437238 08/12/2023 PUTUT KUMARI 0509007WL032980 PUTUT KUMARI 00354 PUNB0964000 3192 3192 Processed 01/02/2024 9909114038 PUTUL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
54 MARHAURA BH-09-007-004-01786100/2412
(BAHUARAPATTI) 		0509007000NRG24011220230437221 08/12/2023 KUNTI DEVI 0509007WL032980 KUNTI DEVI 00415 SBIN0003211 3192 3192 Processed 01/02/2024 9909113897 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
55 MARHAURA BH-09-007-004-01783900/1300
(BAHUARAPATTI) 		0509007000NRG24011220230437040 08/12/2023 PABDARI DEVI 0509007WL032979 PABDARI DEVI 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9909113899 Pabdari Devi FINO PAYMENTS BANK LTD(608001)
56 MARHAURA BH-09-007-004-01783900/2755
(BAHUARAPATTI) 		0509007000NRG24011220230437043 08/12/2023 CHAMELI DEVI 0509007WL032979 CHAMELI DEVI 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9909113903 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MARHAURA BH-09-007-004-01783900/2766
(BAHUARAPATTI) 		0509007000NRG24011220230437045 08/12/2023 TETARI DEVI 0509007WL032979 TETARI DEVI 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9909113911 Tetari Devi INDIAN OVERSEAS BANK(508541)
58 MARHAURA BH-09-007-004-01783900/2769
(BAHUARAPATTI) 		0509007000NRG24011220230437046 08/12/2023 UMRAWATI DEVI 0509007WL032979 UMRAWATI DEVI 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9909113905 Umravati Devi FINO PAYMENTS BANK LTD(608001)
59 MARHAURA BH-09-007-004-01783900/3373
(BAHUARAPATTI) 		0509007000NRG24011220230437047 08/12/2023 VIRKANT KUMAR 0509007WL032979 VIRKANT KUMAR 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9909113912 Virkant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
60 MARHAURA BH-09-007-004-01783900/3449
(BAHUARAPATTI) 		0509007000NRG24011220230437149 08/12/2023 RAJU SINGH 0509007WL032980 RAJU SINGH 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909113910 Raju Singh AIRTEL PAYMENTS BANK LIMITED(990288)
61 MARHAURA BH-09-007-004-01783900/3770
(BAHUARAPATTI) 		0509007000NRG24011220230437070 08/12/2023 MINA DEVI 0509007WL032979 MINA DEVI 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9909113928 MRS MINA DEVI STATE BANK OF INDIA(508548)
62 MARHAURA BH-09-007-004-01783900/3879
(BAHUARAPATTI) 		0509007000NRG24011220230437076 08/12/2023 GOLU KUMAR 0509007WL032979 GOLU KUMAR 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9909113916 MR GOLU KUMAR SINH STATE BANK OF INDIA(508548)
63 MARHAURA BH-09-007-004-01783900/3957
(BAHUARAPATTI) 		0509007000NRG24011220230437078 08/12/2023 SHOBHA DEVI 0509007WL032979 SHOBHA DEVI 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9909113929 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
64 MARHAURA BH-09-007-004-01783900/3958
(BAHUARAPATTI) 		0509007000NRG24011220230437156 08/12/2023 MUNNI DEVI 0509007WL032980 MUNNI DEVI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909113918 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
65 MARHAURA BH-09-007-004-01783900/3964
(BAHUARAPATTI) 		0509007000NRG24011220230437157 08/12/2023 GEETA DEVI 0509007WL032980 GEETA DEVI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909113914 MRS GEETA DEVI STATE BANK OF INDIA(508548)
66 MARHAURA BH-09-007-004-01783900/3966
(BAHUARAPATTI) 		0509007000NRG24011220230437080 08/12/2023 LILAWATI DEVI 0509007WL032979 LILAWATI DEVI 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9909113902 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MARHAURA BH-09-007-004-01783900/3967
(BAHUARAPATTI) 		0509007000NRG24011220230437081 08/12/2023 ASARFILAL 0509007WL032979 ASARFILAL 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9909113900 MR ASARFI LAL STATE BANK OF INDIA(508548)
68 MARHAURA BH-09-007-004-01783900/3971
(BAHUARAPATTI) 		0509007000NRG24011220230437084 08/12/2023 MAYA DEVI 0509007WL032979 MAYA DEVI 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9909113920 MRS MAYA DEVI STATE BANK OF INDIA(508548)
69 MARHAURA BH-09-007-004-01783900/3975
(BAHUARAPATTI) 		0509007000NRG24011220230437376 08/12/2023 UMA PRASAD 0509007WL032984 UMA PRASAD 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909113938 MR UMA PRASAD STATE BANK OF INDIA(508548)
70 MARHAURA BH-09-007-004-01783900/3990
(BAHUARAPATTI) 		0509007000NRG24011220230437086 08/12/2023 MINATA DEVI 0509007WL032979 MINATA DEVI 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9909113908 MRS MINTA DEVI STATE BANK OF INDIA(508548)
71 MARHAURA BH-09-007-004-01783900/3992
(BAHUARAPATTI) 		0509007000NRG24011220230437159 08/12/2023 MAHLU DAN 0509007WL032980 MAHLU DAN 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909113909 MRS MAHLU DAN STATE BANK OF INDIA(508548)
72 MARHAURA BH-09-007-004-01783900/3994
(BAHUARAPATTI) 		0509007000NRG24011220230437160 08/12/2023 MAHJIDAN 0509007WL032980 MAHJIDAN 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909113913 MRS MAHJIDAN X STATE BANK OF INDIA(508548)
73 MARHAURA BH-09-007-004-01783900/4071
(BAHUARAPATTI) 		0509007000NRG24011220230437088 08/12/2023 KISMATO DEVI 0509007WL032979 KISMATO DEVI 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9909114046 MR BHOLA MAHATO STATE BANK OF INDIA(508548)
74 MARHAURA BH-09-007-004-01783900/4074
(BAHUARAPATTI) 		0509007000NRG24011220230437161 08/12/2023 CHINTA DEVI 0509007WL032980 CHINTA DEVI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909113906 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
75 MARHAURA BH-09-007-004-01783900/4350
(BAHUARAPATTI) 		0509007000NRG24011220230437095 08/12/2023 BABITA DEVI 0509007WL032979 BABITA DEVI 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9909113917 MRS BABITA DEVI STATE BANK OF INDIA(508548)
76 MARHAURA BH-09-007-004-01784000/3496
(BAHUARAPATTI) 		0509007000NRG24011220230437192 08/12/2023 SUKINNTI DEVI 0509007WL032980 SUKINNTI DEVI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909113904 MRS SUKINTI DEVI STATE BANK OF INDIA(508548)
77 MARHAURA BH-09-007-004-01785900/1848
(BAHUARAPATTI) 		0509007000NRG24011220230437130 08/12/2023 MANJU DEVI 0509007WL032979 MANJU DEVI 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9909113901 Manju Devi FINO PAYMENTS BANK LTD(608001)
78 MARHAURA BH-09-007-004-01785900/2001
(BAHUARAPATTI) 		0509007000NRG24011220230438853 08/12/2023 SARASWATI DEVI 0509007WL033047 SARASWATI DEVI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9909113922 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
79 MARHAURA BH-09-007-004-01785900/2002
(BAHUARAPATTI) 		0509007000NRG24011220230438854 08/12/2023 SARASWATI DEVI 0509007WL033047 SARASWATI DEVI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9909113921 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
80 MARHAURA BH-09-007-004-01785900/2039
(BAHUARAPATTI) 		0509007000NRG24011220230438856 08/12/2023 UMRAWATI DEVI 0509007WL033047 UMRAWATI DEVI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9909113923 MRS UMRAWTI DEVVI STATE BANK OF INDIA(508548)
81 MARHAURA BH-09-007-004-01785900/2169
(BAHUARAPATTI) 		0509007000NRG24011220230438857 08/12/2023 TRIJA DEVI 0509007WL033047 TRIJA DEVI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9909113925 Mrs. GIRJA DEVI CENTRAL BANK OF INDIA(607115)
82 MARHAURA BH-09-007-004-01785900/4034
(BAHUARAPATTI) 		0509007000NRG24011220230437199 08/12/2023 SAVITREE DEVI 0509007WL032980 SAVITREE DEVI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909113915 MRS SAVITREE DEVI STATE BANK OF INDIA(508548)
83 MARHAURA BH-09-007-004-01785900/4379
(BAHUARAPATTI) 		0509007000NRG24011220230438859 08/12/2023 SANDIP KUMAR MANJHI 0509007WL033047 SANDIP KUMAR MANJHI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9909113924 Mr. Sandip Kumar Manjhi CENTRAL BANK OF INDIA(607115)
84 MARHAURA BH-09-007-004-01786000/3201
(BAHUARAPATTI) 		0509007000NRG24011220230437201 08/12/2023 RITA DEVI 0509007WL032980 RITA DEVI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909113907 MRS RITA DEVI STATE BANK OF INDIA(508548)
85 MARHAURA BH-09-007-004-01786100/2443
(BAHUARAPATTI) 		0509007000NRG24011220230437222 08/12/2023 LAGMANI DEVI 0509007WL032980 LAGMANI DEVI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909113927 MR LAGMANI DEVI STATE BANK OF INDIA(508548)
86 MARHAURA BH-09-007-004-01786100/2446
(BAHUARAPATTI) 		0509007000NRG24011220230437224 08/12/2023 MIRA DEVI 0509007WL032980 MIRA DEVI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909113919 MRS MIRA DEVI STATE BANK OF INDIA(508548)
87 MARHAURA BH-09-007-004-01786100/2449
(BAHUARAPATTI) 		0509007000NRG24011220230437227 08/12/2023 GYANTI DEVI 0509007WL032980 GYANTI DEVI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909113933 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
88 MARHAURA BH-09-007-004-01786100/2459
(BAHUARAPATTI) 		0509007000NRG24011220230437231 08/12/2023 MANJU DEVI 0509007WL032980 MANJU DEVI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909113926 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
89 MARHAURA BH-09-007-004-01786100/2946
(BAHUARAPATTI) 		0509007000NRG24011220230438864 08/12/2023 DHARMVIR MANHI 0509007WL033047 DHARMVIR MANHI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9909113941 Mr. DHARAMVIR MANJHI CENTRAL BANK OF INDIA(607115)
90 MARHAURA BH-09-007-004-01786100/2951
(BAHUARAPATTI) 		0509007000NRG24011220230438865 08/12/2023 USHA DEVI 0509007WL033047 USHA DEVI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9909113939 USHA DEVI BANDHAN BANK LIMITED(508753)
91 MARHAURA BH-09-007-004-01786100/2953
(BAHUARAPATTI) 		0509007000NRG24011220230438866 08/12/2023 RAJKUMARI 0509007WL033047 RAJKUMARI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9909113940 Mr. NARAYAN MANJHI CENTRAL BANK OF INDIA(607115)
92 MARHAURA BH-09-007-004-01786100/2964
(BAHUARAPATTI) 		0509007000NRG24011220230438870 08/12/2023 SUKAI MANJHI 0509007WL033047 SUKAI MANJHI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9909113934 Mr. Sukai Manjhi CENTRAL BANK OF INDIA(607115)
93 MARHAURA BH-09-007-004-01786100/2966
(BAHUARAPATTI) 		0509007000NRG24011220230438872 08/12/2023 SHOBHNARAYAN MANJHI 0509007WL033047 SHOBHNARAYAN MANJHI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9909113936 Mr. Shobhnarayan Manjhi CENTRAL BANK OF INDIA(607115)
94 MARHAURA BH-09-007-004-01786100/2971
(BAHUARAPATTI) 		0509007000NRG24011220230438873 08/12/2023 AMERIKA MANJHI 0509007WL033047 AMERIKA MANJHI 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9909113937 Amerika Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
95 MARHAURA BH-09-007-004-01786100/2972
(BAHUARAPATTI) 		0509007000NRG24011220230438874 08/12/2023 CHHATHU MAHTO 0509007WL033047 CHHATHU MAHTO 00415 SBIN0005785 1824 1824 Processed 01/02/2024 9909113935 Mr. CHHATHU MAHTO CENTRAL BANK OF INDIA(607115)
96 MARHAURA BH-09-007-004-01786100/3619
(BAHUARAPATTI) 		0509007000NRG24011220230437237 08/12/2023 CHANDAN THAKUR 0509007WL032980 CHANDAN THAKUR 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909113898 MR CHANDAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 121068 121068
97 MARHAURA BH-09-007-004-01783900/1301
(BAHUARAPATTI) 		0509007000NRG24011220230437144 08/12/2023 NITU DEVI 0509007WL032980 NITU DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113965 MRS NITU DEVI STATE BANK OF INDIA(508548)
98 MARHAURA BH-09-007-004-01783900/3376
(BAHUARAPATTI) 		0509007000NRG24011220230437048 08/12/2023 NIRAJ KUMAR 0509007WL032979 NIRAJ KUMAR 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113946 NIRAJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
99 MARHAURA BH-09-007-004-01783900/3377
(BAHUARAPATTI) 		0509007000NRG24011220230437049 08/12/2023 SHASHIKANT SAH 0509007WL032979 SHASHIKANT SAH 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113943 Shashikant Sah FINO PAYMENTS BANK LTD(608001)
100 MARHAURA BH-09-007-004-01783900/3379
(BAHUARAPATTI) 		0509007000NRG24011220230437050 08/12/2023 RAVI KUAMR 0509007WL032979 RAVI KUAMR 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113942 RAVI KUMAR IDBI BANK(607095)
101 MARHAURA BH-09-007-004-01783900/3390
(BAHUARAPATTI) 		0509007000NRG24011220230437052 08/12/2023 TEJU SAH 0509007WL032979 TEJU SAH 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113950 TEJU SAH SO JAYIA S BANK OF BARODA(606985)
102 MARHAURA BH-09-007-004-01783900/3395
(BAHUARAPATTI) 		0509007000NRG24011220230437146 08/12/2023 GUDU KUMAR SINGH 0509007WL032980 GUDU KUMAR SINGH 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113952 Guddu Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
103 MARHAURA BH-09-007-004-01783900/3396
(BAHUARAPATTI) 		0509007000NRG24011220230437053 08/12/2023 MUNNA DEVI 0509007WL032979 MUNNA DEVI 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113953 MUNNA DEVI UNION BANK OF INDIA(508500)
104 MARHAURA BH-09-007-004-01783900/3434
(BAHUARAPATTI) 		0509007000NRG24011220230437147 08/12/2023 RAKESH SAH 0509007WL032980 RAKESH SAH 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113951 MR RAKESH SAH STATE BANK OF INDIA(508548)
105 MARHAURA BH-09-007-004-01783900/3436
(BAHUARAPATTI) 		0509007000NRG24011220230437054 08/12/2023 MITHILESH KUMAR SINGH 0509007WL032979 MITHILESH KUMAR SINGH 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113944 Mithilesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
106 MARHAURA BH-09-007-004-01783900/3442
(BAHUARAPATTI) 		0509007000NRG24011220230437055 08/12/2023 SANJIT KUMAR SINGH 0509007WL032979 SANJIT KUMAR SINGH 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113947 Sanjit Kumar Singh FINO PAYMENTS BANK LTD(608001)
107 MARHAURA BH-09-007-004-01783900/3450
(BAHUARAPATTI) 		0509007000NRG24011220230437056 08/12/2023 RANJIT KUMAR 0509007WL032979 RANJIT KUMAR 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113948 RANJIT KUMAR UNION BANK OF INDIA(508500)
108 MARHAURA BH-09-007-004-01783900/3455
(BAHUARAPATTI) 		0509007000NRG24011220230437057 08/12/2023 BIRENDRA GIRL 0509007WL032979 BIRENDRA GIRL 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113968 BIRENDRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MARHAURA BH-09-007-004-01783900/3457
(BAHUARAPATTI) 		0509007000NRG24011220230437058 08/12/2023 RAJESH SINGH 0509007WL032979 RAJESH SINGH 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113962 Rajesh Singh FINO PAYMENTS BANK LTD(608001)
110 MARHAURA BH-09-007-004-01783900/3463
(BAHUARAPATTI) 		0509007000NRG24011220230437059 08/12/2023 INDU DEVI 0509007WL032979 INDU DEVI 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113966 MRS INDU DEVI STATE BANK OF INDIA(508548)
111 MARHAURA BH-09-007-004-01783900/3464
(BAHUARAPATTI) 		0509007000NRG24011220230437150 08/12/2023 SAMITA DEVI 0509007WL032980 SAMITA DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113963 SAMITA DEVI IDBI BANK(607095)
112 MARHAURA BH-09-007-004-01783900/3466
(BAHUARAPATTI) 		0509007000NRG24011220230437151 08/12/2023 REKHA DEVI 0509007WL032980 REKHA DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113961 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
113 MARHAURA BH-09-007-004-01783900/3467
(BAHUARAPATTI) 		0509007000NRG24011220230437152 08/12/2023 SAVITA DEVI 0509007WL032980 SAVITA DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113967 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
114 MARHAURA BH-09-007-004-01783900/3474
(BAHUARAPATTI) 		0509007000NRG24011220230437153 08/12/2023 DHARAMRAJ SAH 0509007WL032980 DHARAMRAJ SAH 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113960 MR DHARAMRAJ SAH STATE BANK OF INDIA(508548)
115 MARHAURA BH-09-007-004-01783900/3475
(BAHUARAPATTI) 		0509007000NRG24011220230437060 08/12/2023 BHOLA MAHTO 0509007WL032979 BHOLA MAHTO 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113955 MR BHOLA MAHATO STATE BANK OF INDIA(508548)
116 MARHAURA BH-09-007-004-01783900/3479
(BAHUARAPATTI) 		0509007000NRG24011220230437061 08/12/2023 VLKESH KUMAR 0509007WL032979 VLKESH KUMAR 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113956 MR BIKESH KUMAR STATE BANK OF INDIA(508548)
117 MARHAURA BH-09-007-004-01783900/3481
(BAHUARAPATTI) 		0509007000NRG24011220230437062 08/12/2023 PURUSHOTTAM SINGH 0509007WL032979 PURUSHOTTAM SINGH 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113957 Purushottam Singh FINO PAYMENTS BANK LTD(608001)
118 MARHAURA BH-09-007-004-01783900/3482
(BAHUARAPATTI) 		0509007000NRG24011220230437063 08/12/2023 VAIJAYANTI DEVI 0509007WL032979 VAIJAYANTI DEVI 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113958 Vaijayanti Devi FINO PAYMENTS BANK LTD(608001)
119 MARHAURA BH-09-007-004-01783900/3487
(BAHUARAPATTI) 		0509007000NRG24011220230437064 08/12/2023 NIRMALA DEVI 0509007WL032979 NIRMALA DEVI 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113959 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
120 MARHAURA BH-09-007-004-01783900/3593
(BAHUARAPATTI) 		0509007000NRG24011220230437067 08/12/2023 RAJKUMAR SINHA 0509007WL032979 RAJKUMAR SINHA 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113945 MR RAJU KUMAR SINHA STATE BANK OF INDIA(508548)
121 MARHAURA BH-09-007-004-01783900/3761
(BAHUARAPATTI) 		0509007000NRG24011220230437068 08/12/2023 VIRCHANDRA SINGH 0509007WL032979 VIRCHANDRA SINGH 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113974 VIRCHANDRA SINGH UNION BANK OF INDIA(508500)
122 MARHAURA BH-09-007-004-01783900/3766
(BAHUARAPATTI) 		0509007000NRG24011220230437069 08/12/2023 SHATRUDHAN SINGH 0509007WL032979 SHATRUDHAN SINGH 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113969 Shatrudhan Singh FINO PAYMENTS BANK LTD(608001)
123 MARHAURA BH-09-007-004-01783900/3767
(BAHUARAPATTI) 		0509007000NRG24011220230437154 08/12/2023 HASINA KHATOON 0509007WL032980 HASINA KHATOON 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113973 HASINA KHATOON IDBI BANK(607095)
124 MARHAURA BH-09-007-004-01783900/3773
(BAHUARAPATTI) 		0509007000NRG24011220230437071 08/12/2023 MANISH KUMAR 0509007WL032979 MANISH KUMAR 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113977 MANISH KUMAR UNION BANK OF INDIA(508500)
125 MARHAURA BH-09-007-004-01783900/3781
(BAHUARAPATTI) 		0509007000NRG24011220230437073 08/12/2023 UMA DEVI 0509007WL032979 UMA DEVI 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113976 MRS UMA DEVI STATE BANK OF INDIA(508548)
126 MARHAURA BH-09-007-004-01783900/3782
(BAHUARAPATTI) 		0509007000NRG24011220230437074 08/12/2023 RAMAVATI DEVI 0509007WL032979 RAMAVATI DEVI 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113964 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
127 MARHAURA BH-09-007-004-01783900/3969
(BAHUARAPATTI) 		0509007000NRG24011220230437082 08/12/2023 USHA DEVI 0509007WL032979 USHA DEVI 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113992 USHA DEVI UNION BANK OF INDIA(508500)
128 MARHAURA BH-09-007-004-01783900/4124
(BAHUARAPATTI) 		0509007000NRG24011220230437090 08/12/2023 VIKASH KUMAR 0509007WL032979 VIKASH KUMAR 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113981 VIKASH KUMAR UNION BANK OF INDIA(508500)
129 MARHAURA BH-09-007-004-01783900/4127
(BAHUARAPATTI) 		0509007000NRG24011220230437162 08/12/2023 BEBI DEVI 0509007WL032980 BEBI DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113984 MISS BEBI DEVI STATE BANK OF INDIA(508548)
130 MARHAURA BH-09-007-004-01783900/4135
(BAHUARAPATTI) 		0509007000NRG24011220230437163 08/12/2023 SHANTI DEVI 0509007WL032980 SHANTI DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113982 SHANTI DEVI UNION BANK OF INDIA(508500)
131 MARHAURA BH-09-007-004-01783900/4141
(BAHUARAPATTI) 		0509007000NRG24011220230437164 08/12/2023 CHATHI DEVI 0509007WL032980 CHATHI DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113989 MR CHATHI DEVI STATE BANK OF INDIA(508548)
132 MARHAURA BH-09-007-004-01783900/4142
(BAHUARAPATTI) 		0509007000NRG24011220230437165 08/12/2023 KUSUM DEVI 0509007WL032980 KUSUM DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113988 KUSUM DEVI UNION BANK OF INDIA(508500)
133 MARHAURA BH-09-007-004-01783900/4143
(BAHUARAPATTI) 		0509007000NRG24011220230437166 08/12/2023 SARITA DEVI 0509007WL032980 SARITA DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113987 MRS SARITA DEVI STATE BANK OF INDIA(508548)
134 MARHAURA BH-09-007-004-01783900/4144
(BAHUARAPATTI) 		0509007000NRG24011220230437167 08/12/2023 CHANDA DEVI 0509007WL032980 CHANDA DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113986 AKHILESH SAH PUNJAB NATIONAL BANK(508568)
135 MARHAURA BH-09-007-004-01783900/4145
(BAHUARAPATTI) 		0509007000NRG24011220230437168 08/12/2023 SUMITRA DEVI 0509007WL032980 SUMITRA DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113983 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
136 MARHAURA BH-09-007-004-01783900/4146
(BAHUARAPATTI) 		0509007000NRG24011220230437169 08/12/2023 GIRIJA DEVI 0509007WL032980 GIRIJA DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113985 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
137 MARHAURA BH-09-007-004-01783900/4197
(BAHUARAPATTI) 		0509007000NRG24011220230437170 08/12/2023 KRITI KUMARI 0509007WL032980 KRITI KUMARI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113997 MISS KRITI KUMARI STATE BANK OF INDIA(508548)
138 MARHAURA BH-09-007-004-01783900/4202
(BAHUARAPATTI) 		0509007000NRG24011220230437093 08/12/2023 TETARA DEVI 0509007WL032979 TETARA DEVI 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113993 TETARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MARHAURA BH-09-007-004-01783900/4204
(BAHUARAPATTI) 		0509007000NRG24011220230437171 08/12/2023 PANPATI DEVI 0509007WL032980 PANPATI DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113994 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
140 MARHAURA BH-09-007-004-01783900/4205
(BAHUARAPATTI) 		0509007000NRG24011220230437172 08/12/2023 CHANDRAWATI DEVI 0509007WL032980 CHANDRAWATI DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113996 MS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
141 MARHAURA BH-09-007-004-01783900/4207
(BAHUARAPATTI) 		0509007000NRG24011220230437173 08/12/2023 RAJDEO MAHTO 0509007WL032980 RAJDEO MAHTO 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113990 RAJDEO MAHTO UNION BANK OF INDIA(508500)
142 MARHAURA BH-09-007-004-01783900/4208
(BAHUARAPATTI) 		0509007000NRG24011220230437174 08/12/2023 GITA DEVI 0509007WL032980 GITA DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113995 GITA DEVI UNION BANK OF INDIA(508500)
143 MARHAURA BH-09-007-004-01783900/4235
(BAHUARAPATTI) 		0509007000NRG24011220230437175 08/12/2023 MANORMA DEVI 0509007WL032980 MANORMA DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909114003 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
144 MARHAURA BH-09-007-004-01783900/4236
(BAHUARAPATTI) 		0509007000NRG24011220230437176 08/12/2023 KALAVATI DEVI 0509007WL032980 KALAVATI DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909114000 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
145 MARHAURA BH-09-007-004-01783900/4237
(BAHUARAPATTI) 		0509007000NRG24011220230437177 08/12/2023 MANJU DEVI 0509007WL032980 MANJU DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113998 MANJU DEVI UNION BANK OF INDIA(508500)
146 MARHAURA BH-09-007-004-01783900/4241
(BAHUARAPATTI) 		0509007000NRG24011220230437179 08/12/2023 SARADHA DEVI 0509007WL032980 SARADHA DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909114005 MRS SARADHA DEVI STATE BANK OF INDIA(508548)
147 MARHAURA BH-09-007-004-01783900/4248
(BAHUARAPATTI) 		0509007000NRG24011220230437182 08/12/2023 PRABHA DEVI 0509007WL032980 PRABHA DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909114001 PRABHA DEVI UNION BANK OF INDIA(508500)
148 MARHAURA BH-09-007-004-01783900/4249
(BAHUARAPATTI) 		0509007000NRG24011220230437183 08/12/2023 SANGITA DEVI 0509007WL032980 SANGITA DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113999 SANGITA DEVI UNION BANK OF INDIA(508500)
149 MARHAURA BH-09-007-004-01783900/4252
(BAHUARAPATTI) 		0509007000NRG24011220230437184 08/12/2023 PRAMILA DEVI 0509007WL032980 PRAMILA DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909114002 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
150 MARHAURA BH-09-007-004-01783900/4255
(BAHUARAPATTI) 		0509007000NRG24011220230437186 08/12/2023 HINA DEVI 0509007WL032980 HINA DEVI 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909114004 HINA DEVI BANK OF INDIA(508505)
151 MARHAURA BH-09-007-004-01785900/1943
(BAHUARAPATTI) 		0509007000NRG24011220230437131 08/12/2023 DEV KUMAR RAM 0509007WL032979 DEV KUMAR RAM 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113949 Dev Kumar Ram FINO PAYMENTS BANK LTD(608001)
152 MARHAURA BH-09-007-004-01785900/3594
(BAHUARAPATTI) 		0509007000NRG24011220230437134 08/12/2023 SITAB KUMAR 0509007WL032979 SITAB KUMAR 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113980 SITAB KUMAR PUNJAB NATIONAL BANK(508568)
153 MARHAURA BH-09-007-004-01785900/3750
(BAHUARAPATTI) 		0509007000NRG24011220230437195 08/12/2023 KANCHAN KUMAR 0509007WL032980 KANCHAN KUMAR 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113972 KANCHAN KUMAR IDBI BANK(607095)
154 MARHAURA BH-09-007-004-01785900/3752
(BAHUARAPATTI) 		0509007000NRG24011220230437197 08/12/2023 KRISHNA YADAV 0509007WL032980 KRISHNA YADAV 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113975 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
155 MARHAURA BH-09-007-004-01785900/3754
(BAHUARAPATTI) 		0509007000NRG24011220230437198 08/12/2023 JAWAHIR RAY 0509007WL032980 JAWAHIR RAY 00468 UBIN0539392 3192 3192 Processed 01/02/2024 9909113970 JAWAHIR RAY UNION BANK OF INDIA(508500)
156 MARHAURA BH-09-007-004-01785900/3787
(BAHUARAPATTI) 		0509007000NRG24011220230437135 08/12/2023 RAJNARAYAN SINGH 0509007WL032979 RAJNARAYAN SINGH 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113971 Rajnarayan Singh FINO PAYMENTS BANK LTD(608001)
157 MARHAURA BH-09-007-004-01785900/4002
(BAHUARAPATTI) 		0509007000NRG24011220230437136 08/12/2023 SHANTI DEVI 0509007WL032979 SHANTI DEVI 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113979 SHANTI DEVI UNION BANK OF INDIA(508500)
158 MARHAURA BH-09-007-004-01785900/4173
(BAHUARAPATTI) 		0509007000NRG24011220230437137 08/12/2023 MEGHA MAHTO 0509007WL032979 MEGHA MAHTO 00468 UBIN0539392 3420 3420 Processed 01/02/2024 9909113991 Mr. Megha Mahto CENTRAL BANK OF INDIA(607115)
SubTotal 204744 204744
159 MARHAURA BH-09-007-004-01783900/3868
(BAHUARAPATTI) 		0509007000NRG24011220230437155 08/12/2023 ASHARFI MAHTO 0509007WL032980 ASHARFI MAHTO 00468 UBIN0542784 3192 3192 Processed 01/02/2024 9909113978 ASHARFI MAHTO IDBI BANK(607095)
160 MARHAURA BH-09-007-004-01783900/3893
(BAHUARAPATTI) 		0509007000NRG24011220230437077 08/12/2023 RAJNARAYAN MAHTO 0509007WL032979 RAJNARAYAN MAHTO 00468 UBIN0542784 3420 3420 Processed 01/02/2024 9909113954 Rajnarayan Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 6612 6612
161 MARHAURA BH-09-007-004-01784000/2351
(BAHUARAPATTI) 		0509007000NRG24011220230437126 08/12/2023 PINTU SAH 0509007WL032979 PINTU SAH 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909114043 MR PINTU SAH STATE BANK OF INDIA(508548)
162 MARHAURA BH-09-007-004-01784000/2363
(BAHUARAPATTI) 		0509007000NRG24011220230437189 08/12/2023 DHARMENDRA THAKUR 0509007WL032980 DHARMENDRA THAKUR 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909114042 MR DHARMENDRA THAKUR STATE BANK OF INDIA(508548)
163 MARHAURA BH-09-007-004-01786100/2444
(BAHUARAPATTI) 		0509007000NRG24011220230437223 08/12/2023 PRABHAWATI DEVI 0509007WL032980 PRABHAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909114045 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
164 MARHAURA BH-09-007-004-01786100/2450
(BAHUARAPATTI) 		0509007000NRG24011220230437228 08/12/2023 SHIVAMANGAL SHARMA 0509007WL032980 SHIVAMANGAL SHARMA 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909114044 Shivamangal Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12996 12996
165 MARHAURA BH-09-007-004-01783900/3500
(BAHUARAPATTI) 		0509007000NRG24011220230437066 08/12/2023 RAJENDRA SINGH 0509007WL032979 RAJENDRA SINGH 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909114062 Rajendra Singh FINO PAYMENTS BANK LTD(608001)
166 MARHAURA BH-09-007-004-01783900/4356
(BAHUARAPATTI) 		0509007000NRG24011220230437096 08/12/2023 PRABHAWATI DEVI 0509007WL032979 PRABHAWATI DEVI 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909113894 Prabhawati Devi FINO PAYMENTS BANK LTD(608001)
167 MARHAURA BH-09-007-004-01783900/4359
(BAHUARAPATTI) 		0509007000NRG24011220230437099 08/12/2023 KANTI DEVI 0509007WL032979 KANTI DEVI 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909114067 Kanti Devi FINO PAYMENTS BANK LTD(608001)
168 MARHAURA BH-09-007-004-01783900/4360
(BAHUARAPATTI) 		0509007000NRG24011220230437100 08/12/2023 ANITA DEVI 0509007WL032979 ANITA DEVI 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909113895 Anita Devi FINO PAYMENTS BANK LTD(608001)
169 MARHAURA BH-09-007-004-01783900/4361
(BAHUARAPATTI) 		0509007000NRG24011220230437101 08/12/2023 AMIKA SAH 0509007WL032979 AMIKA SAH 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909114066 Amika Sah FINO PAYMENTS BANK LTD(608001)
170 MARHAURA BH-09-007-004-01783900/4364
(BAHUARAPATTI) 		0509007000NRG24011220230437102 08/12/2023 GITA KUMARI 0509007WL032979 GITA KUMARI 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909114073 Gita Kumari FINO PAYMENTS BANK LTD(608001)
171 MARHAURA BH-09-007-004-01783900/4365
(BAHUARAPATTI) 		0509007000NRG24011220230437103 08/12/2023 KISHMATO DEVI 0509007WL032979 KISHMATO DEVI 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909114072 Kishmato Devi FINO PAYMENTS BANK LTD(608001)
172 MARHAURA BH-09-007-004-01783900/4366
(BAHUARAPATTI) 		0509007000NRG24011220230437104 08/12/2023 YASHODA DEVI 0509007WL032979 YASHODA DEVI 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909114065 Yashoda Devi FINO PAYMENTS BANK LTD(608001)
173 MARHAURA BH-09-007-004-01783900/4367
(BAHUARAPATTI) 		0509007000NRG24011220230437105 08/12/2023 SIMA DEVI 0509007WL032979 SIMA DEVI 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909114070 Sima Devi FINO PAYMENTS BANK LTD(608001)
174 MARHAURA BH-09-007-004-01783900/4368
(BAHUARAPATTI) 		0509007000NRG24011220230437106 08/12/2023 GOVINDA MANJHI 0509007WL032979 GOVINDA MANJHI 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909114074 Govinda Manjhi FINO PAYMENTS BANK LTD(608001)
175 MARHAURA BH-09-007-004-01783900/4370
(BAHUARAPATTI) 		0509007000NRG24011220230437108 08/12/2023 CHAMELI DEVI 0509007WL032979 CHAMELI DEVI 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909114071 Chameli Devi FINO PAYMENTS BANK LTD(608001)
176 MARHAURA BH-09-007-004-01783900/4784
(BAHUARAPATTI) 		0509007000NRG24011220230437110 08/12/2023 RAJESH PRASAD 0509007WL032979 RAJESH PRASAD 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909113890 Rajesh Prasad FINO PAYMENTS BANK LTD(608001)
177 MARHAURA BH-09-007-004-01783900/4785
(BAHUARAPATTI) 		0509007000NRG24011220230437111 08/12/2023 ROHIT KUMAR 0509007WL032979 ROHIT KUMAR 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909114075 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
178 MARHAURA BH-09-007-004-01783900/4787
(BAHUARAPATTI) 		0509007000NRG24011220230437112 08/12/2023 VIKRAMA SINGH 0509007WL032979 VIKRAMA SINGH 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909113892 VIKRAMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MARHAURA BH-09-007-004-01783900/4788
(BAHUARAPATTI) 		0509007000NRG24011220230437113 08/12/2023 CHANMAN KUMAR SINGH 0509007WL032979 CHANMAN KUMAR SINGH 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909113896 Chanman Kumar Singh FINO PAYMENTS BANK LTD(608001)
180 MARHAURA BH-09-007-004-01783900/4789
(BAHUARAPATTI) 		0509007000NRG24011220230437114 08/12/2023 SANTOSH KUMAR 0509007WL032979 SANTOSH KUMAR 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909113891 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
181 MARHAURA BH-09-007-004-01783900/4790
(BAHUARAPATTI) 		0509007000NRG24011220230437115 08/12/2023 RAMESH PRASAD 0509007WL032979 RAMESH PRASAD 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909114063 Ramesh Prasad FINO PAYMENTS BANK LTD(608001)
182 MARHAURA BH-09-007-004-01783900/4792
(BAHUARAPATTI) 		0509007000NRG24011220230437117 08/12/2023 RANJEET PRASAD 0509007WL032979 RANJEET PRASAD 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909113893 Ranjeet Prasad FINO PAYMENTS BANK LTD(608001)
183 MARHAURA BH-09-007-004-01784000/4793
(BAHUARAPATTI) 		0509007000NRG24011220230437193 08/12/2023 PANKAJ KUMAR SAH 0509007WL032980 PANKAJ KUMAR SAH 00688 FINO0001448 3192 3192 Processed 01/02/2024 9909114068 Pankaj Kumar Sah FINO PAYMENTS BANK LTD(608001)
184 MARHAURA BH-09-007-004-01784000/4794
(BAHUARAPATTI) 		0509007000NRG24011220230437128 08/12/2023 LALTI DEVI 0509007WL032979 LALTI DEVI 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909114064 LALTI DEVI BANK OF INDIA(508505)
185 MARHAURA BH-09-007-004-01784000/4795
(BAHUARAPATTI) 		0509007000NRG24011220230437129 08/12/2023 DEVKALIYA DEVI 0509007WL032979 DEVKALIYA DEVI 00688 FINO0001448 3420 3420 Processed 01/02/2024 9909114069 DEVKALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71592 71592
186 MARHAURA BH-09-007-004-01783900/3878
(BAHUARAPATTI) 		0509007000NRG24011220230437075 08/12/2023 USHA DEVI 0509007WL032979 USHA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909114041 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 595308 595308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081223APB_FTO_716381 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 6612
2 MARHAURA BH0509007_081223APB_FTO_716381 Bank of Baroda BARB0MARHAU MAHRHAURA 3192
3 MARHAURA BH0509007_081223APB_FTO_716381 Bank of India BKID0004493 RAMPUR 29412
4 MARHAURA BH0509007_081223APB_FTO_716381 Central Bank Of India CBIN0282707 PATERI 69996
5 MARHAURA BH0509007_081223APB_FTO_716381 IDBI Bank IBKL0001835 Majhaulia Nagra 42636
6 MARHAURA BH0509007_081223APB_FTO_716381 Punjab National Bank PUNB0295200 MURLIPUR 3420
7 MARHAURA BH0509007_081223APB_FTO_716381 Punjab National Bank PUNB0964000 KADIPUR SARAN 16416
8 MARHAURA BH0509007_081223APB_FTO_716381 State Bank of India SBIN0003211 MARHOWRAH 3192
9 MARHAURA BH0509007_081223APB_FTO_716381 State Bank of India SBIN0005785 NAGRA 121068
10 MARHAURA BH0509007_081223APB_FTO_716381 Union Bank of India UBIN0539392 CHAPRA 204744
11 MARHAURA BH0509007_081223APB_FTO_716381 Union Bank of India UBIN0542784 KHODAIBAGH 6612
12 MARHAURA BH0509007_081223APB_FTO_716381 Uttar Bihar Gramin Bank CBIN0R10001 KHAIRA 6612
13 MARHAURA BH0509007_081223APB_FTO_716381 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 6384
14 MARHAURA BH0509007_081223APB_FTO_716381 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 71592
15 MARHAURA BH0509007_081223APB_FTO_716381 India Post Payments Bank IPOS0000001 Chapra 3420

Download In Excel