Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081223APB_FTO_717696
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-09-007-018-01786400/1312
(MADHOPUR) 		0509007000NRG24021220230440101 08/12/2023 RAMBABU RAY 0509007WL033079 RAMBABU RAY 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907458735 Rambabu Ray FINO PAYMENTS BANK LTD(608001)
2 MARHAURA BH-09-007-018-01786400/1666
(MADHOPUR) 		0509007000NRG24021220230440102 08/12/2023 BHAGERAN RAM 0509007WL033079 BHAGERAN RAM 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907458734 BHAGERAN RAM BANK OF BARODA(606985)
3 MARHAURA BH-09-007-018-01786400/2627
(MADHOPUR) 		0509007000NRG24021220230440103 08/12/2023 JAGDAMBA RAY 0509007WL033079 JAGDAMBA RAY 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907458728 JAGDAMBA RAY S/O RAMDAS RAY PUNJAB NATIONAL BANK(508568)
4 MARHAURA BH-09-007-018-01786400/2627
(MADHOPUR) 		0509007000NRG24021220230440104 08/12/2023 SUTHARI DEVI 0509007WL033079 SUTHARI DEVI 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907458755 Suthari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 MARHAURA BH-09-007-018-01786400/2693
(MADHOPUR) 		0509007000NRG24021220230440105 08/12/2023 NIRMALA DEVI 0509007WL033079 NIRMALA DEVI 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907458752 NIRMALA DEVI BANK OF BARODA(606985)
6 MARHAURA BH-09-007-018-01786400/2697
(MADHOPUR) 		0509007000NRG24021220230440106 08/12/2023 LAXMINA DEVI 0509007WL033079 LAXMINA DEVI 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907458751 LAXMINA DEVI BANK OF BARODA(606985)
7 MARHAURA BH-09-007-018-01786400/2710
(MADHOPUR) 		0509007000NRG24021220230440107 08/12/2023 DHANAI RAM 0509007WL033079 DHANAI RAM 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907458733 DHANAI RAM BANK OF BARODA(606985)
8 MARHAURA BH-09-007-018-01786400/2714
(MADHOPUR) 		0509007000NRG24021220230440108 08/12/2023 SUNITA DEVI 0509007WL033079 SUNITA DEVI 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907458732 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
9 MARHAURA BH-09-007-018-01786400/2715
(MADHOPUR) 		0509007000NRG24021220230440109 08/12/2023 GITA DEVI 0509007WL033079 GITA DEVI 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907458730 GITA DEVI BANK OF BARODA(606985)
10 MARHAURA BH-09-007-018-01786400/2716
(MADHOPUR) 		0509007000NRG24021220230440110 08/12/2023 KUMARI DEVI 0509007WL033079 KUMARI DEVI 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907458731 KUMARI DEVI BANK OF BARODA(606985)
11 MARHAURA BH-09-007-018-01786400/51
(MADHOPUR) 		0509007000NRG24021220230440132 08/12/2023 RAMNATH RAM 0509007WL033079 RAMNATH RAM 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9907458736 Mr. RAMNATH RAM CENTRAL BANK OF INDIA(607115)
12 MARHAURA BH-09-007-018-01786500/2583
(MADHOPUR) 		0509007000NRG24021220230440135 08/12/2023 YOGENDRA RAY 0509007WL033079 YOGENDRA RAY 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907458722 YOGENDAR RAY BANK OF BARODA(606985)
13 MARHAURA BH-09-007-018-01786500/2593
(MADHOPUR) 		0509007000NRG24021220230440136 08/12/2023 SURENDRA RAY 0509007WL033079 SURENDRA RAY 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907458723 SURENDRA RAY BANK OF BARODA(606985)
14 MARHAURA BH-09-007-018-01786500/2824
(MADHOPUR) 		0509007000NRG24021220230440137 08/12/2023 SANTOSH SAH 0509007WL033079 SANTOSH SAH 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907458753 SANTOSH SAH BANK OF BARODA(606985)
15 MARHAURA BH-09-007-018-01786500/3306
(MADHOPUR) 		0509007000NRG24021220230440153 08/12/2023 RINA DEVI 0509007WL033079 RINA DEVI 00045 BARB0MARHAU 3420 3420 Processed 01/02/2024 9907458737 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 MARHAURA BH-09-007-018-01786500/3345
(MADHOPUR) 		0509007000NRG24021220230440086 08/12/2023 BIPUL KUMAR SAH 0509007WL033078 BIPUL KUMAR SAH 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9907458750 Bipul Kumar Sah FINO PAYMENTS BANK LTD(608001)
17 MARHAURA BH-09-007-018-01786500/3393
(MADHOPUR) 		0509007000NRG24021220230440090 08/12/2023 KAVITA DEVI 0509007WL033078 KAVITA DEVI 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9907458754 KAVITA DEVI BANK OF BARODA(606985)
18 MARHAURA BH-09-007-018-01789400/1541
(MADHOPUR) 		0509007000NRG24021220230440092 08/12/2023 MUNNA SAI 0509007WL033078 MUNNA SAI 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9907458738 Mr. Munna Sai CENTRAL BANK OF INDIA(607115)
19 MARHAURA BH-09-007-018-01789400/2563
(MADHOPUR) 		0509007000NRG24021220230440093 08/12/2023 VIGAN RAY 0509007WL033078 VIGAN RAY 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9907458724 VIGAN RAY BANK OF BARODA(606985)
20 MARHAURA BH-09-007-018-01789400/2740
(MADHOPUR) 		0509007000NRG24021220230440094 08/12/2023 VASANTI DEVI 0509007WL033078 VASANTI DEVI 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9907458725 VASANTI DEVI BANK OF BARODA(606985)
SubTotal 67032 67032
21 MARHAURA BH-09-007-018-01786500/3368
(MADHOPUR) 		0509007000NRG24021220230440158 08/12/2023 RAVI RANJAN KUMAR YADAV 0509007WL033079 RAVI RANJAN KUMAR YADAV 00048 BKID0004688 3420 3420 Processed 01/02/2024 9907458726 Ravi Ranjan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
22 MARHAURA BH-09-007-018-01786400/2139
(MADHOPUR) 		0509007000NRG24021220230440075 08/12/2023 LALTI DEVI 0509007WL033078 LALTI DEVI 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9907458696 Mrs. LALTI DEVI CENTRAL BANK OF INDIA(607115)
23 MARHAURA BH-09-007-018-01786400/3124
(MADHOPUR) 		0509007000NRG24021220230440111 08/12/2023 gita devi 0509007WL033079 gita devi 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458711 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
24 MARHAURA BH-09-007-018-01786400/3141
(MADHOPUR) 		0509007000NRG24021220230440112 08/12/2023 babanti devi 0509007WL033079 babanti devi 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458721 BABANTI DEVI BANK OF BARODA(606985)
25 MARHAURA BH-09-007-018-01786400/3204
(MADHOPUR) 		0509007000NRG24021220230440114 08/12/2023 Soniya Devi 0509007WL033079 Soniya Devi 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458702 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
26 MARHAURA BH-09-007-018-01786400/3435
(MADHOPUR) 		0509007000NRG24021220230440115 08/12/2023 VIKASH KUMAR 0509007WL033079 VIKASH KUMAR 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458729 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
27 MARHAURA BH-09-007-018-01786400/3777
(MADHOPUR) 		0509007000NRG24021220230440117 08/12/2023 AFSANA PARVIN 0509007WL033079 AFSANA PARVIN 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458709 Mrs. AFSANA PARVIN CENTRAL BANK OF INDIA(607115)
28 MARHAURA BH-09-007-018-01786400/3778
(MADHOPUR) 		0509007000NRG24021220230440118 08/12/2023 JAMILA BIBI 0509007WL033079 JAMILA BIBI 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458706 Mrs. JAMILA BIBI CENTRAL BANK OF INDIA(607115)
29 MARHAURA BH-09-007-018-01786400/3779
(MADHOPUR) 		0509007000NRG24021220230440119 08/12/2023 SALIMA BIBI 0509007WL033079 SALIMA BIBI 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458708 Salima Bibi FINO PAYMENTS BANK LTD(608001)
30 MARHAURA BH-09-007-018-01786400/3780
(MADHOPUR) 		0509007000NRG24021220230440120 08/12/2023 SADDAM HUSSAIN 0509007WL033079 SADDAM HUSSAIN 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458705 Mr. SADDAM HUSSAIN CENTRAL BANK OF INDIA(607115)
31 MARHAURA BH-09-007-018-01786500/1099
(MADHOPUR) 		0509007000NRG24021220230440076 08/12/2023 HARAVANSH RAY 0509007WL033078 HARAVANSH RAY 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9907458703 Ms. HARVANSH RAY CENTRAL BANK OF INDIA(607115)
32 MARHAURA BH-09-007-018-01786500/2200
(MADHOPUR) 		0509007000NRG24021220230440133 08/12/2023 KHODAYJA KHATUN 0509007WL033079 KHODAYJA KHATUN 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9907458718 Khodayaja Khatun FINO PAYMENTS BANK LTD(608001)
33 MARHAURA BH-09-007-018-01786500/2893
(MADHOPUR) 		0509007000NRG24021220230440138 08/12/2023 CHANDAN KUMAR SHARMA 0509007WL033079 CHANDAN KUMAR SHARMA 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458741 Chandan Kumar Sharma FINO PAYMENTS BANK LTD(608001)
34 MARHAURA BH-09-007-018-01786500/2896
(MADHOPUR) 		0509007000NRG24021220230440139 08/12/2023 GULASHAN ARA 0509007WL033079 GULASHAN ARA 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458744 Gulashan Ara FINO PAYMENTS BANK LTD(608001)
35 MARHAURA BH-09-007-018-01786500/2904
(MADHOPUR) 		0509007000NRG24021220230440140 08/12/2023 LALMOHAN SHARMA 0509007WL033079 LALMOHAN SHARMA 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458742 Lalmohan Sharma FINO PAYMENTS BANK LTD(608001)
36 MARHAURA BH-09-007-018-01786500/2909
(MADHOPUR) 		0509007000NRG24021220230440141 08/12/2023 LALMUNNI DEVI 0509007WL033079 LALMUNNI DEVI 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458743 Lalmunni Devi FINO PAYMENTS BANK LTD(608001)
37 MARHAURA BH-09-007-018-01786500/2994
(MADHOPUR) 		0509007000NRG24021220230440079 08/12/2023 MUKTI RAY 0509007WL033078 MUKTI RAY 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9907458707 Mr. MUKTHINATH RAY CENTRAL BANK OF INDIA(607115)
38 MARHAURA BH-09-007-018-01786500/3004
(MADHOPUR) 		0509007000NRG24021220230440080 08/12/2023 DHARMENDRA RAY 0509007WL033078 DHARMENDRA RAY 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9907458719 DHARMENDRA RAY ICICI BANK LTD(508534)
39 MARHAURA BH-09-007-018-01786500/3016
(MADHOPUR) 		0509007000NRG24021220230440143 08/12/2023 URMILA DEVI 0509007WL033079 URMILA DEVI 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458700 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
40 MARHAURA BH-09-007-018-01786500/3017
(MADHOPUR) 		0509007000NRG24021220230440144 08/12/2023 JITENDRA KUMAR 0509007WL033079 JITENDRA KUMAR 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458699 Mr. JITENDRA KUMAR CENTRAL BANK OF INDIA(607115)
41 MARHAURA BH-09-007-018-01786500/3018
(MADHOPUR) 		0509007000NRG24021220230440145 08/12/2023 DHARMENDRA KUMAR 0509007WL033079 DHARMENDRA KUMAR 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458698 Mr. DHARMENDRA KUMAR CENTRAL BANK OF INDIA(607115)
42 MARHAURA BH-09-007-018-01786500/3303
(MADHOPUR) 		0509007000NRG24021220230440084 08/12/2023 Sunita Devi 0509007WL033078 Sunita Devi 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9907458720 SUNITA DEVI UNION BANK OF INDIA(508500)
43 MARHAURA BH-09-007-018-01786500/3318
(MADHOPUR) 		0509007000NRG24021220230440085 08/12/2023 RAMAWATI DEVI 0509007WL033078 RAMAWATI DEVI 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9907458727 Ms. Ramawati Devi CENTRAL BANK OF INDIA(607115)
44 MARHAURA BH-09-007-018-01786500/3320
(MADHOPUR) 		0509007000NRG24021220230440154 08/12/2023 SHABANAM KHATOON 0509007WL033079 SHABANAM KHATOON 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458745 Shabanam Khatoon FINO PAYMENTS BANK LTD(608001)
45 MARHAURA BH-09-007-018-01786500/3326
(MADHOPUR) 		0509007000NRG24021220230440155 08/12/2023 MD FARUKH 0509007WL033079 MD FARUKH 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458694 Mohammad Farukh AIRTEL PAYMENTS BANK LIMITED(990288)
46 MARHAURA BH-09-007-018-01786500/3347
(MADHOPUR) 		0509007000NRG24021220230440087 08/12/2023 KAMLESH KUMAR 0509007WL033078 KAMLESH KUMAR 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9907458739 KAMLESH KUMAR BANK OF BARODA(606985)
47 MARHAURA BH-09-007-018-01786500/3350
(MADHOPUR) 		0509007000NRG24021220230440088 08/12/2023 DURGAWATI DEVI 0509007WL033078 DURGAWATI DEVI 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9907458748 VINOD SHAH AND DURGAWATI DEVI UNION BANK OF INDIA(508500)
48 MARHAURA BH-09-007-018-01786500/3379
(MADHOPUR) 		0509007000NRG24021220230440089 08/12/2023 GAYANTI DEVI 0509007WL033078 GAYANTI DEVI 00089 CBIN0282707 3192 3192 Processed 01/02/2024 9907458704 Mrs. GAYANTI DEVI CENTRAL BANK OF INDIA(607115)
49 MARHAURA BH-09-007-018-01786500/3386
(MADHOPUR) 		0509007000NRG24021220230440162 08/12/2023 KAJAI DEVI 0509007WL033079 KAJAI DEVI 00089 CBIN0282707 3420 3420 Processed 01/02/2024 9907458740 Mrs. Kajal Devi CENTRAL BANK OF INDIA(607115)
SubTotal 93480 93480
50 MARHAURA BH-09-007-018-01786500/3354
(MADHOPUR) 		0509007000NRG24021220230440156 08/12/2023 GEETA DEVI 0509007WL033079 GEETA DEVI 00354 PUNB0255900 3420 3420 Processed 01/02/2024 9907458695 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
51 MARHAURA BH-09-007-018-01786500/1215
(MADHOPUR) 		0509007000NRG24021220230440077 08/12/2023 MIRA RAY 0509007WL033078 MIRA RAY 00415 SBIN0003211 3192 3192 Processed 01/02/2024 9907458749 MIRA ROY IDBI BANK(607095)
52 MARHAURA BH-09-007-018-01786500/2990
(MADHOPUR) 		0509007000NRG24021220230440142 08/12/2023 dilip kumar ray 0509007WL033079 dilip kumar ray 00415 SBIN0003211 3420 3420 Processed 01/02/2024 9907458701 MR DILIP KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 6612 6612
53 MARHAURA BH-09-007-018-01786400/3776
(MADHOPUR) 		0509007000NRG24021220230440116 08/12/2023 SONI KHATOON 0509007WL033079 SONI KHATOON 00415 SBIN0003438 3420 3420 Processed 01/02/2024 9907458746 Soni Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
54 MARHAURA BH-09-007-018-01786500/3373
(MADHOPUR) 		0509007000NRG24021220230440160 08/12/2023 BABLU KUMAR 0509007WL033079 BABLU KUMAR 00415 SBIN0005785 3420 3420 Processed 01/02/2024 9907458697 Bablu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
55 MARHAURA BH-09-007-018-01786300/3512
(MADHOPUR) 		0509007000NRG24021220230440096 08/12/2023 MD IRSHAD 0509007WL033079 MD IRSHAD 00415 SBIN0012560 3420 3420 Processed 01/02/2024 9907458710 MD IRSHAD IDBI BANK(607095)
SubTotal 3420 3420
56 MARHAURA BH-09-007-018-01786500/3279
(MADHOPUR) 		0509007000NRG24021220230440083 08/12/2023 SANDEEP KUMAR 0509007WL033078 SANDEEP KUMAR 00468 UBIN0542784 3192 3192 Processed 01/02/2024 9907458747 SANDEEP KUMAR UNION BANK OF INDIA(508500)
SubTotal 3192 3192
57 MARHAURA BH-09-007-018-01786400/3178
(MADHOPUR) 		0509007000NRG24021220230440113 08/12/2023 chameli devi 0509007WL033079 chameli devi 00688 FINO0001306 3420 3420 Rejected 01/02/2024 9907458679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
58 MARHAURA BH-09-007-018-01786500/3363
(MADHOPUR) 		0509007000NRG24021220230440157 08/12/2023 RAJ RAY 0509007WL033079 RAJ RAY 00688 FINO0001325 3420 3420 Processed 01/02/2024 9907458674 Raju Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
59 MARHAURA BH-09-007-018-01786300/3123
(MADHOPUR) 		0509007000NRG24021220230440095 08/12/2023 muni devi 0509007WL033079 muni devi 00688 FINO0001445 3420 3420 Processed 01/02/2024 9907458683 Muni Devi FINO PAYMENTS BANK LTD(608001)
60 MARHAURA BH-09-007-018-01786300/3794
(MADHOPUR) 		0509007000NRG24021220230440098 08/12/2023 YOGENDRA MAHTO 0509007WL033079 YOGENDRA MAHTO 00688 FINO0001445 3420 3420 Processed 01/02/2024 9907458681 Yogendra Mahto FINO PAYMENTS BANK LTD(608001)
61 MARHAURA BH-09-007-018-01786300/3798
(MADHOPUR) 		0509007000NRG24021220230440099 08/12/2023 KANTI DEVI 0509007WL033079 KANTI DEVI 00688 FINO0001445 3420 3420 Processed 01/02/2024 9907458686 Kanti Devi FINO PAYMENTS BANK LTD(608001)
62 MARHAURA BH-09-007-018-01786300/3801
(MADHOPUR) 		0509007000NRG24021220230440100 08/12/2023 MANJU DEVI 0509007WL033079 MANJU DEVI 00688 FINO0001445 3420 3420 Processed 01/02/2024 9907458685 Manju Devi FINO PAYMENTS BANK LTD(608001)
63 MARHAURA BH-09-007-018-01786400/4779
(MADHOPUR) 		0509007000NRG24021220230440121 08/12/2023 CINTAMUNI DEVI 0509007WL033079 CINTAMUNI DEVI 00688 FINO0001445 3420 3420 Processed 01/02/2024 9907458675 Chinta Munni Devi FINO PAYMENTS BANK LTD(608001)
64 MARHAURA BH-09-007-018-01786500/2567
(MADHOPUR) 		0509007000NRG24021220230440134 08/12/2023 Satish Kr Pandey 0509007WL033079 Satish Kr Pandey 00688 FINO0001445 3192 3192 Processed 01/02/2024 9907458690 Satish Kumar Pandey FINO PAYMENTS BANK LTD(608001)
65 MARHAURA BH-09-007-018-01786500/3020
(MADHOPUR) 		0509007000NRG24021220230440146 08/12/2023 SHAMBHUNATH PANDEY 0509007WL033079 SHAMBHUNATH PANDEY 00688 FINO0001445 3420 3420 Processed 01/02/2024 9907458689 Shambhunath Pandey FINO PAYMENTS BANK LTD(608001)
66 MARHAURA BH-09-007-018-01786500/3022
(MADHOPUR) 		0509007000NRG24021220230440147 08/12/2023 MRITYUNJAY KUMAR PANDEY 0509007WL033079 MRITYUNJAY KUMAR PANDEY 00688 FINO0001445 3420 3420 Processed 01/02/2024 9907458684 Mrityunjay Kumar Pandey FINO PAYMENTS BANK LTD(608001)
67 MARHAURA BH-09-007-018-01786500/3031
(MADHOPUR) 		0509007000NRG24021220230440150 08/12/2023 AJAY RAY 0509007WL033079 AJAY RAY 00688 FINO0001445 3420 3420 Processed 01/02/2024 9907458688 Ajay Ray FINO PAYMENTS BANK LTD(608001)
68 MARHAURA BH-09-007-018-01786500/3033
(MADHOPUR) 		0509007000NRG24021220230440151 08/12/2023 MUNNI DEVI 0509007WL033079 MUNNI DEVI 00688 FINO0001445 3420 3420 Processed 01/02/2024 9907458687 Munni Devi FINO PAYMENTS BANK LTD(608001)
69 MARHAURA BH-09-007-018-01786500/3034
(MADHOPUR) 		0509007000NRG24021220230440152 08/12/2023 ABHISHEK KUMAR PANDEY 0509007WL033079 ABHISHEK KUMAR PANDEY 00688 FINO0001445 3420 3420 Processed 01/02/2024 9907458680 Abhishek Kumar Pandey FINO PAYMENTS BANK LTD(608001)
SubTotal 37392 37392
70 MARHAURA BH-09-007-018-01786400/4921
(MADHOPUR) 		0509007000NRG24021220230440122 08/12/2023 YASMEEN NISHA 0509007WL033079 YASMEEN NISHA 00688 FINO0001448 3420 3420 Processed 01/02/2024 9907458691 Yasmeen Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
71 MARHAURA BH-09-007-018-01786400/4922
(MADHOPUR) 		0509007000NRG24021220230440123 08/12/2023 RUKSHANA BIBI 0509007WL033079 RUKSHANA BIBI 00688 FINO0001448 3420 3420 Processed 01/02/2024 9907458693 Rukshana Bibi FINO PAYMENTS BANK LTD(608001)
72 MARHAURA BH-09-007-018-01786400/4923
(MADHOPUR) 		0509007000NRG24021220230440124 08/12/2023 RESHAMA KHATOON 0509007WL033079 RESHAMA KHATOON 00688 FINO0001448 3420 3420 Processed 01/02/2024 9907458713 Reshama Khatoon FINO PAYMENTS BANK LTD(608001)
73 MARHAURA BH-09-007-018-01786400/4924
(MADHOPUR) 		0509007000NRG24021220230440125 08/12/2023 SADAM HUSAIN 0509007WL033079 SADAM HUSAIN 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907458692 Sadam Husain AIRTEL PAYMENTS BANK LIMITED(990288)
74 MARHAURA BH-09-007-018-01786400/4925
(MADHOPUR) 		0509007000NRG24021220230440126 08/12/2023 KHUSHBUN KHATOON 0509007WL033079 KHUSHBUN KHATOON 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907458712 Khushbun Khatoon FINO PAYMENTS BANK LTD(608001)
75 MARHAURA BH-09-007-018-01786400/4926
(MADHOPUR) 		0509007000NRG24021220230440127 08/12/2023 GULSHAN BIBI 0509007WL033079 GULSHAN BIBI 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907458717 Gulshan Bibi FINO PAYMENTS BANK LTD(608001)
76 MARHAURA BH-09-007-018-01786400/4927
(MADHOPUR) 		0509007000NRG24021220230440128 08/12/2023 SAYDA KHATOON 0509007WL033079 SAYDA KHATOON 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907458714 Sayda Khatoon FINO PAYMENTS BANK LTD(608001)
77 MARHAURA BH-09-007-018-01786400/4928
(MADHOPUR) 		0509007000NRG24021220230440129 08/12/2023 SITARA KHATOON 0509007WL033079 SITARA KHATOON 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907458716 Sitara Khatoon FINO PAYMENTS BANK LTD(608001)
78 MARHAURA BH-09-007-018-01786400/4929
(MADHOPUR) 		0509007000NRG24021220230440130 08/12/2023 SURAJ KUMAR 0509007WL033079 SURAJ KUMAR 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907458715 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
79 MARHAURA BH-09-007-018-01786400/4931
(MADHOPUR) 		0509007000NRG24021220230440131 08/12/2023 MD RAJ HUSAIN 0509007WL033079 MD RAJ HUSAIN 00688 FINO0001448 3192 3192 Processed 01/02/2024 9907458673 Md Raj Husain FINO PAYMENTS BANK LTD(608001)
80 MARHAURA BH-09-007-018-01786500/3023
(MADHOPUR) 		0509007000NRG24021220230440148 08/12/2023 SUNITA DEVI 0509007WL033079 SUNITA DEVI 00688 FINO0001448 3420 3420 Processed 01/02/2024 9907458682 Sunita Devi FINO PAYMENTS BANK LTD(608001)
81 MARHAURA BH-09-007-018-01786500/3562
(MADHOPUR) 		0509007000NRG24021220230440163 08/12/2023 RAHUL KUMAR 0509007WL033079 RAHUL KUMAR 00688 FINO0001448 3420 3420 Processed 01/02/2024 9907458677 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
82 MARHAURA BH-09-007-018-01786500/3565
(MADHOPUR) 		0509007000NRG24021220230440164 08/12/2023 SANTOSH RAY 0509007WL033079 SANTOSH RAY 00688 FINO0001448 3420 3420 Processed 01/02/2024 9907458676 Santosh Ray FINO PAYMENTS BANK LTD(608001)
83 MARHAURA BH-09-007-018-01786500/3568
(MADHOPUR) 		0509007000NRG24021220230440165 08/12/2023 LALTI DEVI 0509007WL033079 LALTI DEVI 00688 FINO0001448 3420 3420 Processed 01/02/2024 9907458678 Lalti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 46284 46284
Total 277932 277932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081223APB_FTO_717696 Bank of Baroda BARB0MARHAU MAHRHAURA 67032
2 MARHAURA BH0509007_081223APB_FTO_717696 Bank of India BKID0004688 MARHAURA 3420
3 MARHAURA BH0509007_081223APB_FTO_717696 Central Bank Of India CBIN0282707 PATERI 93480
4 MARHAURA BH0509007_081223APB_FTO_717696 Punjab National Bank PUNB0255900 MIRJAPUR 3420
5 MARHAURA BH0509007_081223APB_FTO_717696 State Bank of India SBIN0003211 MARHOWRAH 6612
6 MARHAURA BH0509007_081223APB_FTO_717696 State Bank of India SBIN0003438 ADB TARAIYA 3420
7 MARHAURA BH0509007_081223APB_FTO_717696 State Bank of India SBIN0005785 NAGRA 3420
8 MARHAURA BH0509007_081223APB_FTO_717696 State Bank of India SBIN0012560 GARKHA 3420
9 MARHAURA BH0509007_081223APB_FTO_717696 Union Bank of India UBIN0542784 KHODAIBAGH 3192
10 MARHAURA BH0509007_081223APB_FTO_717696 Fino Payments Bank Ltd FINO0001306 CHHAPARA 3420
11 MARHAURA BH0509007_081223APB_FTO_717696 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420
12 MARHAURA BH0509007_081223APB_FTO_717696 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 37392
13 MARHAURA BH0509007_081223APB_FTO_717696 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 46284

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