Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081123APB_FTO_656668
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) 		0509007000NRG24011120230369789 08/11/2023 PANKAJ KUMAR SINGH 0509007WL026988 PANKAJ KUMAR SINGH 00045 BARB0CHAPRA 3420 3420 Processed 13/12/2023 8576807795 PANKAJ KUMAR SINGH IDBI BANK(607095)
2 MARHAURA BH-09-007-004-01784000/3495
(BAHUARAPATTI) 		0509007000NRG24011120230369737 08/11/2023 SAWALIA PATHAK 0509007WL026987 SAWALIA PATHAK 00045 BARB0CHAPRA 3648 3648 Processed 13/12/2023 8576807796 SAWALIA PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
3 MARHAURA BH-09-007-004-01785900/4038
(BAHUARAPATTI) 		0509007000NRG24011120230369809 08/11/2023 SURESH SAH 0509007WL026989 SURESH SAH 00045 BARB0MARHAU 3192 3192 Processed 13/12/2023 8576807997 SURESH SAH AXIS BANK(607153)
SubTotal 3192 3192
4 MARHAURA BH-09-007-004-01783900/1282
(BAHUARAPATTI) 		0509007000NRG24011120230369801 08/11/2023 SHIVDAYAL SAH 0509007WL026989 SHIVDAYAL SAH 00048 BKID0004493 3192 3192 Rejected 13/12/2023 8576807990 Aadhaar Number not Mapped to Account Number
5 MARHAURA BH-09-007-004-01783900/3877
(BAHUARAPATTI) 		0509007000NRG24011120230369709 08/11/2023 REKHA DEVI 0509007WL026987 REKHA DEVI 00048 BKID0004493 3648 3648 Processed 13/12/2023 8576807995 REKHA DEVI BANK OF INDIA(508505)
6 MARHAURA BH-09-007-004-01784000/3012
(BAHUARAPATTI) 		0509007000NRG24011120230369692 08/11/2023 RANI DEVI 0509007WL026986 RANI DEVI 00048 BKID0004493 3648 3648 Processed 13/12/2023 8576807992 MRS RANI DEVI STATE BANK OF INDIA(508548)
7 MARHAURA BH-09-007-004-01785900/1742
(BAHUARAPATTI) 		0509007000NRG24011120230369739 08/11/2023 JAGARNATH RAY 0509007WL026987 JAGARNATH RAY 00048 BKID0004493 3648 3648 Processed 13/12/2023 8576807991 JAGANATH RAY BANK OF INDIA(508505)
8 MARHAURA BH-09-007-004-01786100/2447
(BAHUARAPATTI) 		0509007000NRG24011120230369826 08/11/2023 SAVITA DEVI 0509007WL026989 SAVITA DEVI 00048 BKID0004493 2964 2964 Processed 13/12/2023 8576807994 SAVITA DEVI BANK OF INDIA(508505)
9 MARHAURA BH-09-007-004-01786100/2448
(BAHUARAPATTI) 		0509007000NRG24011120230369827 08/11/2023 SHOBHNATH KUMAR SAH 0509007WL026989 SHOBHNATH KUMAR SAH 00048 BKID0004493 2964 2964 Processed 13/12/2023 8576807988 SHOBH NATH KUMAR SAH BANK OF INDIA(508505)
10 MARHAURA BH-09-007-004-01786100/3000
(BAHUARAPATTI) 		0509007000NRG24011120230369757 08/11/2023 PRAMOD MISHRA 0509007WL026987 PRAMOD MISHRA 00048 BKID0004493 3648 3648 Processed 13/12/2023 8576807989 PRAMOD MISHRA ICICI BANK LTD(508534)
11 MARHAURA BH-09-007-004-01786100/3003
(BAHUARAPATTI) 		0509007000NRG24011120230369758 08/11/2023 KANHAIYA KUMAR MISHRA 0509007WL026987 KANHAIYA KUMAR MISHRA 00048 BKID0004493 3648 3648 Processed 13/12/2023 8576807993 KANHAIYA KUMARMISHRA BANK OF INDIA(508505)
SubTotal 27360 27360
12 MARHAURA BH-09-007-004-01783900/3371
(BAHUARAPATTI) 		0509007000NRG24011120230369592 08/11/2023 RUMA DEVI 0509007WL026986 RUMA DEVI 00089 CBIN0282707 3648 3648 Processed 13/12/2023 8576807972 RUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MARHAURA BH-09-007-004-01783900/3384
(BAHUARAPATTI) 		0509007000NRG24011120230369769 08/11/2023 CHANDRAWATI DEVI 0509007WL026988 CHANDRAWATI DEVI 00089 CBIN0282707 3420 3420 Processed 13/12/2023 8576807876 Mrs. Chandrawati Devi CENTRAL BANK OF INDIA(607115)
14 MARHAURA BH-09-007-004-01783900/4067
(BAHUARAPATTI) 		0509007000NRG24011120230369726 08/11/2023 JULI DEVI 0509007WL026987 JULI DEVI 00089 CBIN0282707 3648 3648 Processed 13/12/2023 8576807975 JULI DEVI UNION BANK OF INDIA(508500)
15 MARHAURA BH-09-007-004-01783900/4198
(BAHUARAPATTI) 		0509007000NRG24011120230369630 08/11/2023 BASANTI DEVI 0509007WL026986 BASANTI DEVI 00089 CBIN0282707 3648 3648 Processed 13/12/2023 8576807999 Mrs. Basanti Devi CENTRAL BANK OF INDIA(607115)
16 MARHAURA BH-09-007-004-01783900/4239
(BAHUARAPATTI) 		0509007000NRG24011120230369642 08/11/2023 JAGARANATH RAY 0509007WL026986 JAGARANATH RAY 00089 CBIN0282707 3648 3648 Processed 13/12/2023 8576807877 Mr. Jagaranath Ray CENTRAL BANK OF INDIA(607115)
17 MARHAURA BH-09-007-004-01783900/4242
(BAHUARAPATTI) 		0509007000NRG24011120230369644 08/11/2023 RAJ KUMARI 0509007WL026986 RAJ KUMARI 00089 CBIN0282707 3648 3648 Processed 13/12/2023 8576807878 Raj Kumari FINO PAYMENTS BANK LTD(608001)
18 MARHAURA BH-09-007-004-01783900/4245
(BAHUARAPATTI) 		0509007000NRG24011120230369647 08/11/2023 SHIBAKUMARI DEVI 0509007WL026986 SHIBAKUMARI DEVI 00089 CBIN0282707 3648 3648 Processed 13/12/2023 8576807974 SHIBAKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MARHAURA BH-09-007-004-01783900/4247
(BAHUARAPATTI) 		0509007000NRG24011120230369648 08/11/2023 PRABHAVATI DEVI 0509007WL026986 PRABHAVATI DEVI 00089 CBIN0282707 3648 3648 Processed 13/12/2023 8576807998 PRABHAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MARHAURA BH-09-007-004-01783900/4346
(BAHUARAPATTI) 		0509007000NRG24011120230369656 08/11/2023 PRATIMA DEVI 0509007WL026986 PRATIMA DEVI 00089 CBIN0282707 3648 3648 Processed 13/12/2023 8576807973 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
21 MARHAURA BH-09-007-004-01783900/4349
(BAHUARAPATTI) 		0509007000NRG24011120230369657 08/11/2023 ARTI DEVI 0509007WL026986 ARTI DEVI 00089 CBIN0282707 3648 3648 Processed 13/12/2023 8576807879 Mrs. Arti Devi CENTRAL BANK OF INDIA(607115)
22 MARHAURA BH-09-007-004-01785900/4001
(BAHUARAPATTI) 		0509007000NRG24011120230369749 08/11/2023 BINDA PRASAD 0509007WL026987 BINDA PRASAD 00089 CBIN0282707 3648 3648 Processed 13/12/2023 8576807880 Mr. Binda Prasad CENTRAL BANK OF INDIA(607115)
23 MARHAURA BH-09-007-004-01785900/4004
(BAHUARAPATTI) 		0509007000NRG24011120230369752 08/11/2023 VIKASH KUMAR 0509007WL026987 VIKASH KUMAR 00089 CBIN0282707 3648 3648 Processed 13/12/2023 8576807857 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
24 MARHAURA BH-09-007-004-01785900/4036
(BAHUARAPATTI) 		0509007000NRG24011120230369808 08/11/2023 PUNAM DEVI 0509007WL026989 PUNAM DEVI 00089 CBIN0282707 3192 3192 Processed 13/12/2023 8576807996 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
25 MARHAURA BH-09-007-004-01786000/3210
(BAHUARAPATTI) 		0509007000NRG24011120230369811 08/11/2023 MATISAR DEVI 0509007WL026989 MATISAR DEVI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8576807982 MRS MATISAR DEVI STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-004-01786000/3215
(BAHUARAPATTI) 		0509007000NRG24011120230369812 08/11/2023 JITENDRA KUAMAR RAY 0509007WL026989 JITENDRA KUAMAR RAY 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8576807981 JITENDRA KUMAR RAY IDBI BANK(607095)
27 MARHAURA BH-09-007-004-01786000/3218
(BAHUARAPATTI) 		0509007000NRG24011120230369813 08/11/2023 YOGENDRA RAY 0509007WL026989 YOGENDRA RAY 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8576807977 YOGENDRA RAI BANK OF INDIA(508505)
28 MARHAURA BH-09-007-004-01786000/3231
(BAHUARAPATTI) 		0509007000NRG24011120230369816 08/11/2023 SATENDRA RAY 0509007WL026989 SATENDRA RAY 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8576807978 MR SATENDRA RAY STATE BANK OF INDIA(508548)
29 MARHAURA BH-09-007-004-01786000/3241
(BAHUARAPATTI) 		0509007000NRG24011120230369818 08/11/2023 ASHOK RAY 0509007WL026989 ASHOK RAY 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8576807979 ASHOK RAI BANK OF BARODA(606985)
30 MARHAURA BH-09-007-004-01786000/3249
(BAHUARAPATTI) 		0509007000NRG24011120230369819 08/11/2023 DEV PATI DEVI 0509007WL026989 DEV PATI DEVI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8576807983 DEOPATI DEVI BANK OF INDIA(508505)
31 MARHAURA BH-09-007-004-01786000/3277
(BAHUARAPATTI) 		0509007000NRG24011120230369820 08/11/2023 UPENDRA RAY 0509007WL026989 UPENDRA RAY 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8576807985 Upendra Ray FINO PAYMENTS BANK LTD(608001)
32 MARHAURA BH-09-007-004-01786000/3284
(BAHUARAPATTI) 		0509007000NRG24011120230369821 08/11/2023 PAWAN KUMAR SAH 0509007WL026989 PAWAN KUMAR SAH 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8576807984 PAWANKUMARSAH BANK OF BARODA(606985)
33 MARHAURA BH-09-007-004-01786000/3286
(BAHUARAPATTI) 		0509007000NRG24011120230369822 08/11/2023 DILIP RAY 0509007WL026989 DILIP RAY 00089 CBIN0282707 2964 2964 Processed 14/12/2023 8576807976 DILIP RAY UTTAR BIHAR GRAMIN BANK(607069)
34 MARHAURA BH-09-007-004-01786100/2452
(BAHUARAPATTI) 		0509007000NRG24011120230369828 08/11/2023 PANMATI DEVI 0509007WL026989 PANMATI DEVI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8576807986 PANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MARHAURA BH-09-007-004-01786100/3253
(BAHUARAPATTI) 		0509007000NRG24011120230369829 08/11/2023 LALBABU RAY 0509007WL026989 LALBABU RAY 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8576807980 LAL BABU ROY STATE BANK OF INDIA(508548)
36 MARHAURA BH-09-007-004-01786100/3613
(BAHUARAPATTI) 		0509007000NRG24011120230369762 08/11/2023 ABHISHEK ANMOL 0509007WL026987 ABHISHEK ANMOL 00089 CBIN0282707 3648 3648 Processed 13/12/2023 8576807846 Mr. ABHISHEK ANMOL CENTRAL BANK OF INDIA(607115)
SubTotal 82992 82992
37 MARHAURA BH-09-007-004-01783900/2760
(BAHUARAPATTI) 		0509007000NRG24011120230369591 08/11/2023 USHA DEVI 0509007WL026986 USHA DEVI 00165 IBKL0001835 3648 3648 Processed 13/12/2023 8576807797 Usha Devi FINO PAYMENTS BANK LTD(608001)
38 MARHAURA BH-09-007-004-01783900/3383
(BAHUARAPATTI) 		0509007000NRG24011120230369597 08/11/2023 AKLESH MANJHI 0509007WL026986 AKLESH MANJHI 00165 IBKL0001835 3648 3648 Processed 13/12/2023 8576807799 AKLESH MANJHI IDBI BANK(607095)
39 MARHAURA BH-09-007-004-01783900/3440
(BAHUARAPATTI) 		0509007000NRG24011120230369772 08/11/2023 RANJIT KUMAR 0509007WL026988 RANJIT KUMAR 00165 IBKL0001835 3420 3420 Processed 13/12/2023 8576807804 RANJIT KUMAR IDBI BANK(607095)
40 MARHAURA BH-09-007-004-01783900/3446
(BAHUARAPATTI) 		0509007000NRG24011120230369607 08/11/2023 ANIL KUMAR 0509007WL026986 ANIL KUMAR 00165 IBKL0001835 3648 3648 Processed 13/12/2023 8576807806 Anil Kumar FINO PAYMENTS BANK LTD(608001)
41 MARHAURA BH-09-007-004-01783900/3775
(BAHUARAPATTI) 		0509007000NRG24011120230369706 08/11/2023 SONU KUMAR SINGH 0509007WL026987 SONU KUMAR SINGH 00165 IBKL0001835 3648 3648 Processed 13/12/2023 8576807801 SONU KUMAR SINGH IDBI BANK(607095)
42 MARHAURA BH-09-007-004-01783900/3955
(BAHUARAPATTI) 		0509007000NRG24011120230369803 08/11/2023 RAHUL KUMAR 0509007WL026989 RAHUL KUMAR 00165 IBKL0001835 3192 3192 Processed 13/12/2023 8576807809 RAHUL KUMAR IDBI BANK(607095)
43 MARHAURA BH-09-007-004-01783900/4079
(BAHUARAPATTI) 		0509007000NRG24011120230369728 08/11/2023 dharmendra kumar sah 0509007WL026987 dharmendra kumar sah 00165 IBKL0001835 3648 3648 Processed 13/12/2023 8576807803 DHARMENDRA KUMAR SAH IDBI BANK(607095)
44 MARHAURA BH-09-007-004-01783900/4138
(BAHUARAPATTI) 		0509007000NRG24011120230369797 08/11/2023 PRAVIND KUMAR THAKUR 0509007WL026988 PRAVIND KUMAR THAKUR 00165 IBKL0001835 3420 3420 Processed 13/12/2023 8576807800 PRAVIND KUMAR THAKUR IDBI BANK(607095)
45 MARHAURA BH-09-007-004-01783900/4200
(BAHUARAPATTI) 		0509007000NRG24011120230369631 08/11/2023 NIRANJAN KUMAR 0509007WL026986 NIRANJAN KUMAR 00165 IBKL0001835 3648 3648 Processed 13/12/2023 8576807810 NIRANJAN KUMAR SO VIRENDER PARSAD GUPTA UNION BANK OF INDIA(508500)
46 MARHAURA BH-09-007-004-01783900/4244
(BAHUARAPATTI) 		0509007000NRG24011120230369646 08/11/2023 ARVIND KUMAR 0509007WL026986 ARVIND KUMAR 00165 IBKL0001835 3648 3648 Processed 13/12/2023 8576807805 ARVIND KUMAR IDBI BANK(607095)
47 MARHAURA BH-09-007-004-01785900/4000
(BAHUARAPATTI) 		0509007000NRG24011120230369748 08/11/2023 SAROJA DEVI 0509007WL026987 SAROJA DEVI 00165 IBKL0001835 3648 3648 Processed 13/12/2023 8576807807 SAROJA DEVI IDBI BANK(607095)
48 MARHAURA BH-09-007-004-01785900/4005
(BAHUARAPATTI) 		0509007000NRG24011120230369753 08/11/2023 PRADUMAN PANDIT 0509007WL026987 PRADUMAN PANDIT 00165 IBKL0001835 3648 3648 Processed 13/12/2023 8576807840 PRADUMAN PANDIT IDBI BANK(607095)
49 MARHAURA BH-09-007-004-01786100/3607
(BAHUARAPATTI) 		0509007000NRG24011120230369759 08/11/2023 BINOD KUMAR THAKUR 0509007WL026987 BINOD KUMAR THAKUR 00165 IBKL0001835 3648 3648 Processed 13/12/2023 8576807798 BINOD KUMAR THAKUR IDBI BANK(607095)
50 MARHAURA BH-09-007-004-01786100/3608
(BAHUARAPATTI) 		0509007000NRG24011120230369760 08/11/2023 ASHA DEVI 0509007WL026987 ASHA DEVI 00165 IBKL0001835 3648 3648 Processed 13/12/2023 8576807802 ASHA DEVI IDBI BANK(607095)
51 MARHAURA BH-09-007-004-01786100/3609
(BAHUARAPATTI) 		0509007000NRG24011120230369761 08/11/2023 AMAN KUMAR 0509007WL026987 AMAN KUMAR 00165 IBKL0001835 3648 3648 Processed 13/12/2023 8576807808 MR AMAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 53808 53808
52 MARHAURA BH-09-007-004-01783900/1302
(BAHUARAPATTI) 		0509007000NRG24011120230369698 08/11/2023 CHINTA DEVI 0509007WL026987 CHINTA DEVI 00354 PUNB0295200 3648 3648 Processed 13/12/2023 8576808003 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
53 MARHAURA BH-09-007-004-01783900/3381
(BAHUARAPATTI) 		0509007000NRG24011120230369768 08/11/2023 NAGNARAYAN THAKUR 0509007WL026988 NAGNARAYAN THAKUR 00354 PUNB0964000 3420 3420 Processed 13/12/2023 8576808007 NAGNARAYAN THAKUR PUNJAB NATIONAL BANK(508568)
54 MARHAURA BH-09-007-004-01783900/3447
(BAHUARAPATTI) 		0509007000NRG24011120230369608 08/11/2023 SUNIL KUMAR 0509007WL026986 SUNIL KUMAR 00354 PUNB0964000 3648 3648 Processed 13/12/2023 8576808004 SUNIL KUMAR IDBI BANK(607095)
55 MARHAURA BH-09-007-004-01783900/3980
(BAHUARAPATTI) 		0509007000NRG24011120230369718 08/11/2023 VINOD MAHTO 0509007WL026987 VINOD MAHTO 00354 PUNB0964000 3648 3648 Processed 13/12/2023 8576808008 VINOD MAHTO IDBI BANK(607095)
56 MARHAURA BH-09-007-004-01783900/4203
(BAHUARAPATTI) 		0509007000NRG24011120230369634 08/11/2023 MANJIT KUMAR 0509007WL026986 MANJIT KUMAR 00354 PUNB0964000 3648 3648 Processed 13/12/2023 8576808001 MANJIT KUMAR IDBI BANK(607095)
57 MARHAURA BH-09-007-004-01783900/4254
(BAHUARAPATTI) 		0509007000NRG24011120230369653 08/11/2023 DINANATH MAHTO 0509007WL026986 DINANATH MAHTO 00354 PUNB0964000 3648 3648 Processed 13/12/2023 8576808002 DINANATH MAHTO PUNJAB NATIONAL BANK(508568)
58 MARHAURA BH-09-007-004-01786100/2454
(BAHUARAPATTI) 		0509007000NRG24011120230369756 08/11/2023 SUDHIR KUMAR SINGH 0509007WL026987 SUDHIR KUMAR SINGH 00354 PUNB0964000 3648 3648 Processed 13/12/2023 8576808005 Sudhir Kumar Singh FINO PAYMENTS BANK LTD(608001)
59 MARHAURA BH-09-007-004-01786100/3620
(BAHUARAPATTI) 		0509007000NRG24011120230369766 08/11/2023 PUTUT KUMARI 0509007WL026987 PUTUT KUMARI 00354 PUNB0964000 3648 3648 Processed 13/12/2023 8576808006 PUTUL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 25308 25308
60 MARHAURA BH-09-007-004-01786100/2412
(BAHUARAPATTI) 		0509007000NRG24011120230369833 08/11/2023 KUNTI DEVI 0509007WL026993 KUNTI DEVI 00415 SBIN0003211 3192 3192 Processed 13/12/2023 8576807833 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
61 MARHAURA BH-09-007-004-01783900/1300
(BAHUARAPATTI) 		0509007000NRG24011120230369588 08/11/2023 PABDARI DEVI 0509007WL026986 PABDARI DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807842 Pabdari Devi FINO PAYMENTS BANK LTD(608001)
62 MARHAURA BH-09-007-004-01783900/2755
(BAHUARAPATTI) 		0509007000NRG24011120230369700 08/11/2023 CHAMELI DEVI 0509007WL026987 CHAMELI DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807844 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MARHAURA BH-09-007-004-01783900/2766
(BAHUARAPATTI) 		0509007000NRG24011120230369701 08/11/2023 TETARI DEVI 0509007WL026987 TETARI DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807855 Tetari Devi INDIAN OVERSEAS BANK(508541)
64 MARHAURA BH-09-007-004-01783900/2769
(BAHUARAPATTI) 		0509007000NRG24011120230369802 08/11/2023 UMRAWATI DEVI 0509007WL026989 UMRAWATI DEVI 00415 SBIN0005785 3192 3192 Processed 13/12/2023 8576807847 Umravati Devi FINO PAYMENTS BANK LTD(608001)
65 MARHAURA BH-09-007-004-01783900/3373
(BAHUARAPATTI) 		0509007000NRG24011120230369593 08/11/2023 VIRKANT KUMAR 0509007WL026986 VIRKANT KUMAR 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807858 Virkant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
66 MARHAURA BH-09-007-004-01783900/3386
(BAHUARAPATTI) 		0509007000NRG24011120230369598 08/11/2023 SURENDRA SINGH 0509007WL026986 SURENDRA SINGH 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807839 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
67 MARHAURA BH-09-007-004-01783900/3449
(BAHUARAPATTI) 		0509007000NRG24011120230369773 08/11/2023 RAJU SINGH 0509007WL026988 RAJU SINGH 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8576807852 Raju Singh AIRTEL PAYMENTS BANK LIMITED(990288)
68 MARHAURA BH-09-007-004-01783900/3770
(BAHUARAPATTI) 		0509007000NRG24011120230369705 08/11/2023 MINA DEVI 0509007WL026987 MINA DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807872 MRS MINA DEVI STATE BANK OF INDIA(508548)
69 MARHAURA BH-09-007-004-01783900/3879
(BAHUARAPATTI) 		0509007000NRG24011120230369711 08/11/2023 GOLU KUMAR 0509007WL026987 GOLU KUMAR 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807864 MR GOLU KUMAR SINH STATE BANK OF INDIA(508548)
70 MARHAURA BH-09-007-004-01783900/3905
(BAHUARAPATTI) 		0509007000NRG24011120230369713 08/11/2023 HEMA DEVI 0509007WL026987 HEMA DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807853 MRS HEMA DEVI STATE BANK OF INDIA(508548)
71 MARHAURA BH-09-007-004-01783900/3907
(BAHUARAPATTI) 		0509007000NRG24011120230369714 08/11/2023 AFTAB ALAM 0509007WL026987 AFTAB ALAM 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807866 MR AFTAB ALAM STATE BANK OF INDIA(508548)
72 MARHAURA BH-09-007-004-01783900/3908
(BAHUARAPATTI) 		0509007000NRG24011120230369715 08/11/2023 ANIL KUMAR 0509007WL026987 ANIL KUMAR 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807873 MR ANIL KUMAR STATE BANK OF INDIA(508548)
73 MARHAURA BH-09-007-004-01783900/3956
(BAHUARAPATTI) 		0509007000NRG24011120230369716 08/11/2023 RAKESH KUMAR 0509007WL026987 RAKESH KUMAR 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807860 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
74 MARHAURA BH-09-007-004-01783900/3957
(BAHUARAPATTI) 		0509007000NRG24011120230369717 08/11/2023 SHOBHA DEVI 0509007WL026987 SHOBHA DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807874 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
75 MARHAURA BH-09-007-004-01783900/3958
(BAHUARAPATTI) 		0509007000NRG24011120230369804 08/11/2023 MUNNI DEVI 0509007WL026989 MUNNI DEVI 00415 SBIN0005785 3192 3192 Processed 13/12/2023 8576807867 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
76 MARHAURA BH-09-007-004-01783900/3964
(BAHUARAPATTI) 		0509007000NRG24011120230369805 08/11/2023 GEETA DEVI 0509007WL026989 GEETA DEVI 00415 SBIN0005785 3192 3192 Processed 13/12/2023 8576807861 MRS GEETA DEVI STATE BANK OF INDIA(508548)
77 MARHAURA BH-09-007-004-01783900/3976
(BAHUARAPATTI) 		0509007000NRG24011120230369617 08/11/2023 DEVKI MANJHI 0509007WL026986 DEVKI MANJHI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807836 MR DEVAKI MANJHI STATE BANK OF INDIA(508548)
78 MARHAURA BH-09-007-004-01783900/3977
(BAHUARAPATTI) 		0509007000NRG24011120230369618 08/11/2023 RINKU DEVI 0509007WL026986 RINKU DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807870 MRS RINKU DEVI STATE BANK OF INDIA(508548)
79 MARHAURA BH-09-007-004-01783900/3981
(BAHUARAPATTI) 		0509007000NRG24011120230369719 08/11/2023 PRABHAWATI DEVI 0509007WL026987 PRABHAWATI DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807834 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MARHAURA BH-09-007-004-01783900/3983
(BAHUARAPATTI) 		0509007000NRG24011120230369619 08/11/2023 PAWDARI DEVI 0509007WL026986 PAWDARI DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807837 PAWDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MARHAURA BH-09-007-004-01783900/3985
(BAHUARAPATTI) 		0509007000NRG24011120230369720 08/11/2023 JAMEELA KHATOON 0509007WL026987 JAMEELA KHATOON 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807869 MRS JAMEELA KHATOON STATE BANK OF INDIA(508548)
82 MARHAURA BH-09-007-004-01783900/3990
(BAHUARAPATTI) 		0509007000NRG24011120230369721 08/11/2023 MINATA DEVI 0509007WL026987 MINATA DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807850 MRS MINTA DEVI STATE BANK OF INDIA(508548)
83 MARHAURA BH-09-007-004-01783900/3992
(BAHUARAPATTI) 		0509007000NRG24011120230369722 08/11/2023 MAHLU DAN 0509007WL026987 MAHLU DAN 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807851 MRS MAHLU DAN STATE BANK OF INDIA(508548)
84 MARHAURA BH-09-007-004-01783900/3994
(BAHUARAPATTI) 		0509007000NRG24011120230369723 08/11/2023 MAHJIDAN 0509007WL026987 MAHJIDAN 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807859 MRS MAHJIDAN X STATE BANK OF INDIA(508548)
85 MARHAURA BH-09-007-004-01783900/4070
(BAHUARAPATTI) 		0509007000NRG24011120230369620 08/11/2023 KOSILA DEVI 0509007WL026986 KOSILA DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807882 MRS KOSILA DEVI STATE BANK OF INDIA(508548)
86 MARHAURA BH-09-007-004-01783900/4075
(BAHUARAPATTI) 		0509007000NRG24011120230369727 08/11/2023 NURJAHAN KHATOON 0509007WL026987 NURJAHAN KHATOON 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807875 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
87 MARHAURA BH-09-007-004-01783900/4081
(BAHUARAPATTI) 		0509007000NRG24011120230369795 08/11/2023 RIJANTI DEVI 0509007WL026988 RIJANTI DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8576807987 MISS RIJANTI DEVI STATE BANK OF INDIA(508548)
88 MARHAURA BH-09-007-004-01783900/4123
(BAHUARAPATTI) 		0509007000NRG24011120230369729 08/11/2023 JHUNNI DEVI 0509007WL026987 JHUNNI DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807848 JHUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MARHAURA BH-09-007-004-01783900/4129
(BAHUARAPATTI) 		0509007000NRG24011120230369622 08/11/2023 LILAWATI DEVI 0509007WL026986 LILAWATI DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807854 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
90 MARHAURA BH-09-007-004-01783900/4350
(BAHUARAPATTI) 		0509007000NRG24011120230369658 08/11/2023 BABITA DEVI 0509007WL026986 BABITA DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807865 MRS BABITA DEVI STATE BANK OF INDIA(508548)
91 MARHAURA BH-09-007-004-01784000/3493
(BAHUARAPATTI) 		0509007000NRG24011120230369800 08/11/2023 SINDHU DEVI 0509007WL026988 SINDHU DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8576807856 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
92 MARHAURA BH-09-007-004-01784000/3496
(BAHUARAPATTI) 		0509007000NRG24011120230369693 08/11/2023 SUKINNTI DEVI 0509007WL026986 SUKINNTI DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807845 MRS SUKINTI DEVI STATE BANK OF INDIA(508548)
93 MARHAURA BH-09-007-004-01785900/1848
(BAHUARAPATTI) 		0509007000NRG24011120230369697 08/11/2023 MANJU DEVI 0509007WL026986 MANJU DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807843 Manju Devi FINO PAYMENTS BANK LTD(608001)
94 MARHAURA BH-09-007-004-01785900/4003
(BAHUARAPATTI) 		0509007000NRG24011120230369751 08/11/2023 DIPA DEVI 0509007WL026987 DIPA DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807863 MRS DIPA DEVI STATE BANK OF INDIA(508548)
95 MARHAURA BH-09-007-004-01785900/4006
(BAHUARAPATTI) 		0509007000NRG24011120230369754 08/11/2023 PRAHALAD MAHTO 0509007WL026987 PRAHALAD MAHTO 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807838 MR PRAHLAD MAHTO STATE BANK OF INDIA(508548)
96 MARHAURA BH-09-007-004-01785900/4034
(BAHUARAPATTI) 		0509007000NRG24011120230369807 08/11/2023 SAVITREE DEVI 0509007WL026989 SAVITREE DEVI 00415 SBIN0005785 3192 3192 Processed 13/12/2023 8576807862 MRS SAVITREE DEVI STATE BANK OF INDIA(508548)
97 MARHAURA BH-09-007-004-01786000/3201
(BAHUARAPATTI) 		0509007000NRG24011120230369810 08/11/2023 RITA DEVI 0509007WL026989 RITA DEVI 00415 SBIN0005785 2964 2964 Processed 13/12/2023 8576807849 MRS RITA DEVI STATE BANK OF INDIA(508548)
98 MARHAURA BH-09-007-004-01786100/2443
(BAHUARAPATTI) 		0509007000NRG24011120230369824 08/11/2023 LAGMANI DEVI 0509007WL026989 LAGMANI DEVI 00415 SBIN0005785 2964 2964 Processed 13/12/2023 8576807871 MR LAGMANI DEVI STATE BANK OF INDIA(508548)
99 MARHAURA BH-09-007-004-01786100/2446
(BAHUARAPATTI) 		0509007000NRG24011120230369830 08/11/2023 MIRA DEVI 0509007WL026990 MIRA DEVI 00415 SBIN0005785 3192 3192 Processed 13/12/2023 8576807868 MRS MIRA DEVI STATE BANK OF INDIA(508548)
100 MARHAURA BH-09-007-004-01786100/2449
(BAHUARAPATTI) 		0509007000NRG24011120230369831 08/11/2023 GYANTI DEVI 0509007WL026991 GYANTI DEVI 00415 SBIN0005785 3192 3192 Processed 13/12/2023 8576807881 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
101 MARHAURA BH-09-007-004-01786100/3619
(BAHUARAPATTI) 		0509007000NRG24011120230369765 08/11/2023 CHANDAN THAKUR 0509007WL026987 CHANDAN THAKUR 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8576807835 MR CHANDAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 144780 144780
102 MARHAURA BH-09-007-004-01783900/1301
(BAHUARAPATTI) 		0509007000NRG24011120230369589 08/11/2023 NITU DEVI 0509007WL026986 NITU DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807918 MRS NITU DEVI STATE BANK OF INDIA(508548)
103 MARHAURA BH-09-007-004-01783900/2281
(BAHUARAPATTI) 		0509007000NRG24011120230369699 08/11/2023 CHANDRIKA SAH 0509007WL026987 CHANDRIKA SAH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807954 CHANDRIKA SAH BANK OF BARODA(606985)
104 MARHAURA BH-09-007-004-01783900/3377
(BAHUARAPATTI) 		0509007000NRG24011120230369594 08/11/2023 SHASHIKANT SAH 0509007WL026986 SHASHIKANT SAH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807888 Shashikant Sah FINO PAYMENTS BANK LTD(608001)
105 MARHAURA BH-09-007-004-01783900/3378
(BAHUARAPATTI) 		0509007000NRG24011120230369595 08/11/2023 MOHAMMAD BABLU 0509007WL026986 MOHAMMAD BABLU 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807887 MOHAMMAD BABLU IDBI BANK(607095)
106 MARHAURA BH-09-007-004-01783900/3380
(BAHUARAPATTI) 		0509007000NRG24011120230369596 08/11/2023 RAUSHAN KUMAR SAH 0509007WL026986 RAUSHAN KUMAR SAH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807886 MR RAUSHAN KUMAR SAH STATE BANK OF INDIA(508548)
107 MARHAURA BH-09-007-004-01783900/3390
(BAHUARAPATTI) 		0509007000NRG24011120230369770 08/11/2023 TEJU SAH 0509007WL026988 TEJU SAH 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807895 TEJU SAH SO JAYIA S BANK OF BARODA(606985)
108 MARHAURA BH-09-007-004-01783900/3392
(BAHUARAPATTI) 		0509007000NRG24011120230369599 08/11/2023 SAVITN DEVI 0509007WL026986 SAVITN DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807901 Savita Devi FINO PAYMENTS BANK LTD(608001)
109 MARHAURA BH-09-007-004-01783900/3393
(BAHUARAPATTI) 		0509007000NRG24011120230369600 08/11/2023 ASHIF ALI 0509007WL026986 ASHIF ALI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807897 MR ASHIF ALI STATE BANK OF INDIA(508548)
110 MARHAURA BH-09-007-004-01783900/3394
(BAHUARAPATTI) 		0509007000NRG24011120230369601 08/11/2023 PANKAJ KUMAR SAH 0509007WL026986 PANKAJ KUMAR SAH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807892 Pankaj Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
111 MARHAURA BH-09-007-004-01783900/3395
(BAHUARAPATTI) 		0509007000NRG24011120230369602 08/11/2023 GUDU KUMAR SINGH 0509007WL026986 GUDU KUMAR SINGH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807899 Guddu Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
112 MARHAURA BH-09-007-004-01783900/3397
(BAHUARAPATTI) 		0509007000NRG24011120230369603 08/11/2023 SUSHIL KUMAR 0509007WL026986 SUSHIL KUMAR 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807889 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
113 MARHAURA BH-09-007-004-01783900/3398
(BAHUARAPATTI) 		0509007000NRG24011120230369604 08/11/2023 SINGASAN SAH 0509007WL026986 SINGASAN SAH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807900 SINGASAN SAH UNION BANK OF INDIA(508500)
114 MARHAURA BH-09-007-004-01783900/3434
(BAHUARAPATTI) 		0509007000NRG24011120230369771 08/11/2023 RAKESH SAH 0509007WL026988 RAKESH SAH 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807896 MR RAKESH SAH STATE BANK OF INDIA(508548)
115 MARHAURA BH-09-007-004-01783900/3436
(BAHUARAPATTI) 		0509007000NRG24011120230369605 08/11/2023 MITHILESH KUMAR SINGH 0509007WL026986 MITHILESH KUMAR SINGH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807890 Mithilesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
116 MARHAURA BH-09-007-004-01783900/3442
(BAHUARAPATTI) 		0509007000NRG24011120230369606 08/11/2023 SANJIT KUMAR SINGH 0509007WL026986 SANJIT KUMAR SINGH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807893 Sanjit Kumar Singh FINO PAYMENTS BANK LTD(608001)
117 MARHAURA BH-09-007-004-01783900/3450
(BAHUARAPATTI) 		0509007000NRG24011120230369609 08/11/2023 RANJIT KUMAR 0509007WL026986 RANJIT KUMAR 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807894 RANJIT KUMAR UNION BANK OF INDIA(508500)
118 MARHAURA BH-09-007-004-01783900/3452
(BAHUARAPATTI) 		0509007000NRG24011120230369774 08/11/2023 VISHWAKRAMA KUMAR 0509007WL026988 VISHWAKRAMA KUMAR 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807926 MR VISHWAKRAMA KUMAR STATE BANK OF INDIA(508548)
119 MARHAURA BH-09-007-004-01783900/3455
(BAHUARAPATTI) 		0509007000NRG24011120230369775 08/11/2023 BIRENDRA GIRL 0509007WL026988 BIRENDRA GIRL 00468 UBIN0539392 3192 3192 Processed 13/12/2023 8576807927 BIRENDRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MARHAURA BH-09-007-004-01783900/3457
(BAHUARAPATTI) 		0509007000NRG24011120230369610 08/11/2023 RAJESH SINGH 0509007WL026986 RAJESH SINGH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807913 Rajesh Singh FINO PAYMENTS BANK LTD(608001)
121 MARHAURA BH-09-007-004-01783900/3459
(BAHUARAPATTI) 		0509007000NRG24011120230369776 08/11/2023 LAKHAMUNI DEVI 0509007WL026988 LAKHAMUNI DEVI 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807922 MRS LAKHAMUNI DEVI STATE BANK OF INDIA(508548)
122 MARHAURA BH-09-007-004-01783900/3460
(BAHUARAPATTI) 		0509007000NRG24011120230369777 08/11/2023 GULASAN 0509007WL026988 GULASAN 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807923 MRS GULASAN STATE BANK OF INDIA(508548)
123 MARHAURA BH-09-007-004-01783900/3461
(BAHUARAPATTI) 		0509007000NRG24011120230369778 08/11/2023 SHAHNAJ KHATOON 0509007WL026988 SHAHNAJ KHATOON 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807917 MRS SHAHNAZ KHATOON STATE BANK OF INDIA(508548)
124 MARHAURA BH-09-007-004-01783900/3462
(BAHUARAPATTI) 		0509007000NRG24011120230369779 08/11/2023 SHUBHAM KUMAR 0509007WL026988 SHUBHAM KUMAR 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807919 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
125 MARHAURA BH-09-007-004-01783900/3463
(BAHUARAPATTI) 		0509007000NRG24011120230369780 08/11/2023 INDU DEVI 0509007WL026988 INDU DEVI 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807924 MRS INDU DEVI STATE BANK OF INDIA(508548)
126 MARHAURA BH-09-007-004-01783900/3464
(BAHUARAPATTI) 		0509007000NRG24011120230369781 08/11/2023 SAMITA DEVI 0509007WL026988 SAMITA DEVI 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807914 SAMITA DEVI IDBI BANK(607095)
127 MARHAURA BH-09-007-004-01783900/3466
(BAHUARAPATTI) 		0509007000NRG24011120230369782 08/11/2023 REKHA DEVI 0509007WL026988 REKHA DEVI 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807911 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
128 MARHAURA BH-09-007-004-01783900/3467
(BAHUARAPATTI) 		0509007000NRG24011120230369783 08/11/2023 SAVITA DEVI 0509007WL026988 SAVITA DEVI 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807925 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
129 MARHAURA BH-09-007-004-01783900/3474
(BAHUARAPATTI) 		0509007000NRG24011120230369784 08/11/2023 DHARAMRAJ SAH 0509007WL026988 DHARAMRAJ SAH 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807909 MR DHARAMRAJ SAH STATE BANK OF INDIA(508548)
130 MARHAURA BH-09-007-004-01783900/3475
(BAHUARAPATTI) 		0509007000NRG24011120230369785 08/11/2023 BHOLA MAHTO 0509007WL026988 BHOLA MAHTO 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807905 MR BHOLA MAHATO STATE BANK OF INDIA(508548)
131 MARHAURA BH-09-007-004-01783900/3478
(BAHUARAPATTI) 		0509007000NRG24011120230369786 08/11/2023 JAINUDDIN 0509007WL026988 JAINUDDIN 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807904 JAINUDDIN UNION BANK OF INDIA(508500)
132 MARHAURA BH-09-007-004-01783900/3481
(BAHUARAPATTI) 		0509007000NRG24011120230369611 08/11/2023 PURUSHOTTAM SINGH 0509007WL026986 PURUSHOTTAM SINGH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807906 Purushottam Singh FINO PAYMENTS BANK LTD(608001)
133 MARHAURA BH-09-007-004-01783900/3482
(BAHUARAPATTI) 		0509007000NRG24011120230369612 08/11/2023 VAIJAYANTI DEVI 0509007WL026986 VAIJAYANTI DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807907 Vaijayanti Devi FINO PAYMENTS BANK LTD(608001)
134 MARHAURA BH-09-007-004-01783900/3484
(BAHUARAPATTI) 		0509007000NRG24011120230369613 08/11/2023 RANJAN KUMAR 0509007WL026986 RANJAN KUMAR 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807898 RANJAN KUMAR UNION BANK OF INDIA(508500)
135 MARHAURA BH-09-007-004-01783900/3486
(BAHUARAPATTI) 		0509007000NRG24011120230369787 08/11/2023 MD FARMAN ALI 0509007WL026988 MD FARMAN ALI 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807902 MR FARMAN ALI STATE BANK OF INDIA(508548)
136 MARHAURA BH-09-007-004-01783900/3487
(BAHUARAPATTI) 		0509007000NRG24011120230369788 08/11/2023 NIRMALA DEVI 0509007WL026988 NIRMALA DEVI 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807908 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
137 MARHAURA BH-09-007-004-01783900/3593
(BAHUARAPATTI) 		0509007000NRG24011120230369702 08/11/2023 RAJKUMAR SINHA 0509007WL026987 RAJKUMAR SINHA 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807891 MR RAJU KUMAR SINHA STATE BANK OF INDIA(508548)
138 MARHAURA BH-09-007-004-01783900/3761
(BAHUARAPATTI) 		0509007000NRG24011120230369703 08/11/2023 VIRCHANDRA SINGH 0509007WL026987 VIRCHANDRA SINGH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807935 VIRCHANDRA SINGH UNION BANK OF INDIA(508500)
139 MARHAURA BH-09-007-004-01783900/3762
(BAHUARAPATTI) 		0509007000NRG24011120230369704 08/11/2023 KHURSID ALAM 0509007WL026987 KHURSID ALAM 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807934 MR KHURSID ALAM STATE BANK OF INDIA(508548)
140 MARHAURA BH-09-007-004-01783900/3766
(BAHUARAPATTI) 		0509007000NRG24011120230369615 08/11/2023 SHATRUDHAN SINGH 0509007WL026986 SHATRUDHAN SINGH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807928 Shatrudhan Singh FINO PAYMENTS BANK LTD(608001)
141 MARHAURA BH-09-007-004-01783900/3767
(BAHUARAPATTI) 		0509007000NRG24011120230369790 08/11/2023 HASINA KHATOON 0509007WL026988 HASINA KHATOON 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807933 HASINA KHATOON IDBI BANK(607095)
142 MARHAURA BH-09-007-004-01783900/3773
(BAHUARAPATTI) 		0509007000NRG24011120230369791 08/11/2023 MANISH KUMAR 0509007WL026988 MANISH KUMAR 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807941 MANISH KUMAR UNION BANK OF INDIA(508500)
143 MARHAURA BH-09-007-004-01783900/3776
(BAHUARAPATTI) 		0509007000NRG24011120230369792 08/11/2023 ANAND MAHTO 0509007WL026988 ANAND MAHTO 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807939 ANAND MAHTO UNION BANK OF INDIA(508500)
144 MARHAURA BH-09-007-004-01783900/3777
(BAHUARAPATTI) 		0509007000NRG24011120230369793 08/11/2023 PHULKUMARI DEVI 0509007WL026988 PHULKUMARI DEVI 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807940 PHULKUMARI DEVI BANDHAN BANK LIMITED(508753)
145 MARHAURA BH-09-007-004-01783900/3781
(BAHUARAPATTI) 		0509007000NRG24011120230369794 08/11/2023 UMA DEVI 0509007WL026988 UMA DEVI 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807938 MRS UMA DEVI STATE BANK OF INDIA(508548)
146 MARHAURA BH-09-007-004-01783900/3782
(BAHUARAPATTI) 		0509007000NRG24011120230369707 08/11/2023 RAMAVATI DEVI 0509007WL026987 RAMAVATI DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807916 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
147 MARHAURA BH-09-007-004-01783900/3783
(BAHUARAPATTI) 		0509007000NRG24011120230369708 08/11/2023 RAMAVATI DEVI 0509007WL026987 RAMAVATI DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807910 RAMAWATI DEVI BANK OF INDIA(508505)
148 MARHAURA BH-09-007-004-01783900/3995
(BAHUARAPATTI) 		0509007000NRG24011120230369724 08/11/2023 PITYUSH KUMAR SINGH 0509007WL026987 PITYUSH KUMAR SINGH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807883 PIYUSH KUMAR SINGH CANARA BANK(508532)
149 MARHAURA BH-09-007-004-01783900/3997
(BAHUARAPATTI) 		0509007000NRG24011120230369725 08/11/2023 RANJEET SINGH 0509007WL026987 RANJEET SINGH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807884 RANJIT SINGH STATE BANK OF INDIA(508548)
150 MARHAURA BH-09-007-004-01783900/4124
(BAHUARAPATTI) 		0509007000NRG24011120230369796 08/11/2023 VIKASH KUMAR 0509007WL026988 VIKASH KUMAR 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807944 VIKASH KUMAR UNION BANK OF INDIA(508500)
151 MARHAURA BH-09-007-004-01783900/4127
(BAHUARAPATTI) 		0509007000NRG24011120230369730 08/11/2023 BEBI DEVI 0509007WL026987 BEBI DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807948 MISS BEBI DEVI STATE BANK OF INDIA(508548)
152 MARHAURA BH-09-007-004-01783900/4128
(BAHUARAPATTI) 		0509007000NRG24011120230369731 08/11/2023 RUPESH KUMAR 0509007WL026987 RUPESH KUMAR 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807885 RUPESH KUMAR IDBI BANK(607095)
153 MARHAURA BH-09-007-004-01783900/4134
(BAHUARAPATTI) 		0509007000NRG24011120230369624 08/11/2023 ANITA KUMARI 0509007WL026986 ANITA KUMARI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807945 Anita Kumari FINO PAYMENTS BANK LTD(608001)
154 MARHAURA BH-09-007-004-01783900/4135
(BAHUARAPATTI) 		0509007000NRG24011120230369732 08/11/2023 SHANTI DEVI 0509007WL026987 SHANTI DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807946 SHANTI DEVI UNION BANK OF INDIA(508500)
155 MARHAURA BH-09-007-004-01783900/4137
(BAHUARAPATTI) 		0509007000NRG24011120230369625 08/11/2023 RAJNATH KUMAR 0509007WL026986 RAJNATH KUMAR 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807951 RAJNATH KUMAR CANARA BANK(508532)
156 MARHAURA BH-09-007-004-01783900/4141
(BAHUARAPATTI) 		0509007000NRG24011120230369733 08/11/2023 CHATHI DEVI 0509007WL026987 CHATHI DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807953 MR CHATHI DEVI STATE BANK OF INDIA(508548)
157 MARHAURA BH-09-007-004-01783900/4142
(BAHUARAPATTI) 		0509007000NRG24011120230369626 08/11/2023 KUSUM DEVI 0509007WL026986 KUSUM DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807952 KUSUM DEVI UNION BANK OF INDIA(508500)
158 MARHAURA BH-09-007-004-01783900/4143
(BAHUARAPATTI) 		0509007000NRG24011120230369627 08/11/2023 SARITA DEVI 0509007WL026986 SARITA DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807950 MRS SARITA DEVI STATE BANK OF INDIA(508548)
159 MARHAURA BH-09-007-004-01783900/4144
(BAHUARAPATTI) 		0509007000NRG24011120230369628 08/11/2023 CHANDA DEVI 0509007WL026986 CHANDA DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807949 AKHILESH SAH PUNJAB NATIONAL BANK(508568)
160 MARHAURA BH-09-007-004-01783900/4145
(BAHUARAPATTI) 		0509007000NRG24011120230369798 08/11/2023 SUMITRA DEVI 0509007WL026988 SUMITRA DEVI 00468 UBIN0539392 3420 3420 Processed 13/12/2023 8576807947 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
161 MARHAURA BH-09-007-004-01783900/4197
(BAHUARAPATTI) 		0509007000NRG24011120230369629 08/11/2023 KRITI KUMARI 0509007WL026986 KRITI KUMARI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807961 MISS KRITI KUMARI STATE BANK OF INDIA(508548)
162 MARHAURA BH-09-007-004-01783900/4201
(BAHUARAPATTI) 		0509007000NRG24011120230369632 08/11/2023 BHUKHAL MAHTO 0509007WL026986 BHUKHAL MAHTO 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807957 BHUKHAL MAHTO PUNJAB NATIONAL BANK(508568)
163 MARHAURA BH-09-007-004-01783900/4202
(BAHUARAPATTI) 		0509007000NRG24011120230369633 08/11/2023 TETARA DEVI 0509007WL026986 TETARA DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807956 TETARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MARHAURA BH-09-007-004-01783900/4204
(BAHUARAPATTI) 		0509007000NRG24011120230369635 08/11/2023 PANPATI DEVI 0509007WL026986 PANPATI DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807958 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
165 MARHAURA BH-09-007-004-01783900/4205
(BAHUARAPATTI) 		0509007000NRG24011120230369636 08/11/2023 CHANDRAWATI DEVI 0509007WL026986 CHANDRAWATI DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807960 MS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
166 MARHAURA BH-09-007-004-01783900/4207
(BAHUARAPATTI) 		0509007000NRG24011120230369637 08/11/2023 RAJDEO MAHTO 0509007WL026986 RAJDEO MAHTO 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807955 RAJDEO MAHTO UNION BANK OF INDIA(508500)
167 MARHAURA BH-09-007-004-01783900/4208
(BAHUARAPATTI) 		0509007000NRG24011120230369638 08/11/2023 GITA DEVI 0509007WL026986 GITA DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807959 GITA DEVI UNION BANK OF INDIA(508500)
168 MARHAURA BH-09-007-004-01783900/4235
(BAHUARAPATTI) 		0509007000NRG24011120230369639 08/11/2023 MANORMA DEVI 0509007WL026986 MANORMA DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807968 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
169 MARHAURA BH-09-007-004-01783900/4236
(BAHUARAPATTI) 		0509007000NRG24011120230369640 08/11/2023 KALAVATI DEVI 0509007WL026986 KALAVATI DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807964 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
170 MARHAURA BH-09-007-004-01783900/4237
(BAHUARAPATTI) 		0509007000NRG24011120230369641 08/11/2023 MANJU DEVI 0509007WL026986 MANJU DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807962 MANJU DEVI UNION BANK OF INDIA(508500)
171 MARHAURA BH-09-007-004-01783900/4241
(BAHUARAPATTI) 		0509007000NRG24011120230369643 08/11/2023 SARADHA DEVI 0509007WL026986 SARADHA DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807971 MRS SARADHA DEVI STATE BANK OF INDIA(508548)
172 MARHAURA BH-09-007-004-01783900/4248
(BAHUARAPATTI) 		0509007000NRG24011120230369649 08/11/2023 PRABHA DEVI 0509007WL026986 PRABHA DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807966 PRABHA DEVI UNION BANK OF INDIA(508500)
173 MARHAURA BH-09-007-004-01783900/4249
(BAHUARAPATTI) 		0509007000NRG24011120230369650 08/11/2023 SANGITA DEVI 0509007WL026986 SANGITA DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807963 SANGITA DEVI UNION BANK OF INDIA(508500)
174 MARHAURA BH-09-007-004-01783900/4250
(BAHUARAPATTI) 		0509007000NRG24011120230369651 08/11/2023 DHARMENDRA SAH 0509007WL026986 DHARMENDRA SAH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807965 DHARMENDRA SAH UNION BANK OF INDIA(508500)
175 MARHAURA BH-09-007-004-01783900/4252
(BAHUARAPATTI) 		0509007000NRG24011120230369652 08/11/2023 PRAMILA DEVI 0509007WL026986 PRAMILA DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807967 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
176 MARHAURA BH-09-007-004-01783900/4255
(BAHUARAPATTI) 		0509007000NRG24011120230369654 08/11/2023 HINA DEVI 0509007WL026986 HINA DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807970 HINA DEVI BANK OF INDIA(508505)
177 MARHAURA BH-09-007-004-01783900/4256
(BAHUARAPATTI) 		0509007000NRG24011120230369655 08/11/2023 LALITA DEVI 0509007WL026986 LALITA DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807969 LALITA DEVI BANDHAN BANK LIMITED(508753)
178 MARHAURA BH-09-007-004-01785900/1418
(BAHUARAPATTI) 		0509007000NRG24011120230369738 08/11/2023 VINOD SAH 0509007WL026987 VINOD SAH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807915 VINOD SAH UNION BANK OF INDIA(508500)
179 MARHAURA BH-09-007-004-01785900/3597
(BAHUARAPATTI) 		0509007000NRG24011120230369741 08/11/2023 ASHRAFI ALI 0509007WL026987 ASHRAFI ALI 00468 UBIN0539392 3648 3648 Rejected 13/12/2023 8576807943 Account reached maximum Debit/Credit limit set on account by Bank
180 MARHAURA BH-09-007-004-01785900/3750
(BAHUARAPATTI) 		0509007000NRG24011120230369742 08/11/2023 KANCHAN KUMAR 0509007WL026987 KANCHAN KUMAR 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807932 KANCHAN KUMAR IDBI BANK(607095)
181 MARHAURA BH-09-007-004-01785900/3752
(BAHUARAPATTI) 		0509007000NRG24011120230369743 08/11/2023 KRISHNA YADAV 0509007WL026987 KRISHNA YADAV 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807937 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
182 MARHAURA BH-09-007-004-01785900/3753
(BAHUARAPATTI) 		0509007000NRG24011120230369744 08/11/2023 GAUTAM RAY 0509007WL026987 GAUTAM RAY 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807936 GAUTAM RAY IDBI BANK(607095)
183 MARHAURA BH-09-007-004-01785900/3754
(BAHUARAPATTI) 		0509007000NRG24011120230369745 08/11/2023 JAWAHIR RAY 0509007WL026987 JAWAHIR RAY 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807929 JAWAHIR RAY UNION BANK OF INDIA(508500)
184 MARHAURA BH-09-007-004-01785900/3785
(BAHUARAPATTI) 		0509007000NRG24011120230369746 08/11/2023 SHAMIMA KHATOON 0509007WL026987 SHAMIMA KHATOON 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807931 SHAMIMA KHATOON UNION BANK OF INDIA(508500)
185 MARHAURA BH-09-007-004-01785900/3786
(BAHUARAPATTI) 		0509007000NRG24011120230369747 08/11/2023 JUMRATAN KHATOON 0509007WL026987 JUMRATAN KHATOON 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807930 MOHAMMAD REYAJUDDIN STATE BANK OF INDIA(508548)
186 MARHAURA BH-09-007-004-01785900/4002
(BAHUARAPATTI) 		0509007000NRG24011120230369750 08/11/2023 SHANTI DEVI 0509007WL026987 SHANTI DEVI 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807942 SHANTI DEVI UNION BANK OF INDIA(508500)
187 MARHAURA BH-09-007-004-01785900/4007
(BAHUARAPATTI) 		0509007000NRG24011120230369755 08/11/2023 KUBAIR MAHTO 0509007WL026987 KUBAIR MAHTO 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807920 KUBER MAHTO &UMRAWATI DEVI BANK OF INDIA(508505)
188 MARHAURA BH-09-007-004-01786100/3615
(BAHUARAPATTI) 		0509007000NRG24011120230369763 08/11/2023 DIPAK KUMAR SINGH 0509007WL026987 DIPAK KUMAR SINGH 00468 UBIN0539392 3648 3648 Processed 13/12/2023 8576807921 DIPAK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311448 311448
189 MARHAURA BH-09-007-004-01783900/3892
(BAHUARAPATTI) 		0509007000NRG24011120230369712 08/11/2023 GOPAL MAHTO 0509007WL026987 GOPAL MAHTO 00468 UBIN0542784 3648 3648 Processed 13/12/2023 8576807912 GOPAL MAHTO UNION BANK OF INDIA(508500)
190 MARHAURA BH-09-007-004-01783900/3893
(BAHUARAPATTI) 		0509007000NRG24011120230369616 08/11/2023 RAJNARAYAN MAHTO 0509007WL026986 RAJNARAYAN MAHTO 00468 UBIN0542784 3648 3648 Processed 13/12/2023 8576807903 Rajnarayan Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 7296 7296
191 MARHAURA BH-09-007-004-01784000/2351
(BAHUARAPATTI) 		0509007000NRG24011120230369690 08/11/2023 PINTU SAH 0509007WL026986 PINTU SAH 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8576807791 MR PINTU SAH STATE BANK OF INDIA(508548)
192 MARHAURA BH-09-007-004-01784000/2360
(BAHUARAPATTI) 		0509007000NRG24011120230369734 08/11/2023 HASMUDDIN 0509007WL026987 HASMUDDIN 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8576807790 MR HASMUDDIN XX STATE BANK OF INDIA(508548)
193 MARHAURA BH-09-007-004-01784000/2363
(BAHUARAPATTI) 		0509007000NRG24011120230369735 08/11/2023 DHARMENDRA THAKUR 0509007WL026987 DHARMENDRA THAKUR 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8576807841 MR DHARMENDRA THAKUR STATE BANK OF INDIA(508548)
194 MARHAURA BH-09-007-004-01784000/2819
(BAHUARAPATTI) 		0509007000NRG24011120230369691 08/11/2023 SARIFAN BIBI 0509007WL026986 SARIFAN BIBI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8576807793 SARIFAN BIBI W/O-MUSTAKIM MIYA BANK OF INDIA(508505)
195 MARHAURA BH-09-007-004-01786100/2444
(BAHUARAPATTI) 		0509007000NRG24011120230369825 08/11/2023 PRABHAWATI DEVI 0509007WL026989 PRABHAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8576807794 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
196 MARHAURA BH-09-007-004-01786100/2450
(BAHUARAPATTI) 		0509007000NRG24011120230369832 08/11/2023 SHIVAMANGAL SHARMA 0509007WL026992 SHIVAMANGAL SHARMA 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576807792 Shivamangal Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20748 20748
197 MARHAURA BH-09-007-004-01783900/3500
(BAHUARAPATTI) 		0509007000NRG24011120230369614 08/11/2023 RAJENDRA SINGH 0509007WL026986 RAJENDRA SINGH 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807811 Rajendra Singh FINO PAYMENTS BANK LTD(608001)
198 MARHAURA BH-09-007-004-01783900/4084
(BAHUARAPATTI) 		0509007000NRG24011120230369621 08/11/2023 SURENDRA SAH 0509007WL026986 SURENDRA SAH 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807830 Surendra Sah FINO PAYMENTS BANK LTD(608001)
199 MARHAURA BH-09-007-004-01783900/4356
(BAHUARAPATTI) 		0509007000NRG24011120230369659 08/11/2023 PRABHAWATI DEVI 0509007WL026986 PRABHAWATI DEVI 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807829 Prabhawati Devi FINO PAYMENTS BANK LTD(608001)
200 MARHAURA BH-09-007-004-01783900/4359
(BAHUARAPATTI) 		0509007000NRG24011120230369662 08/11/2023 KANTI DEVI 0509007WL026986 KANTI DEVI 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807816 Kanti Devi FINO PAYMENTS BANK LTD(608001)
201 MARHAURA BH-09-007-004-01783900/4360
(BAHUARAPATTI) 		0509007000NRG24011120230369663 08/11/2023 ANITA DEVI 0509007WL026986 ANITA DEVI 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807831 Anita Devi FINO PAYMENTS BANK LTD(608001)
202 MARHAURA BH-09-007-004-01783900/4361
(BAHUARAPATTI) 		0509007000NRG24011120230369664 08/11/2023 AMIKA SAH 0509007WL026986 AMIKA SAH 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807815 Amika Sah FINO PAYMENTS BANK LTD(608001)
203 MARHAURA BH-09-007-004-01783900/4364
(BAHUARAPATTI) 		0509007000NRG24011120230369665 08/11/2023 GITA KUMARI 0509007WL026986 GITA KUMARI 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807822 Gita Kumari FINO PAYMENTS BANK LTD(608001)
204 MARHAURA BH-09-007-004-01783900/4365
(BAHUARAPATTI) 		0509007000NRG24011120230369666 08/11/2023 KISHMATO DEVI 0509007WL026986 KISHMATO DEVI 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807821 Kishmato Devi FINO PAYMENTS BANK LTD(608001)
205 MARHAURA BH-09-007-004-01783900/4366
(BAHUARAPATTI) 		0509007000NRG24011120230369667 08/11/2023 YASHODA DEVI 0509007WL026986 YASHODA DEVI 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807814 Yashoda Devi FINO PAYMENTS BANK LTD(608001)
206 MARHAURA BH-09-007-004-01783900/4367
(BAHUARAPATTI) 		0509007000NRG24011120230369668 08/11/2023 SIMA DEVI 0509007WL026986 SIMA DEVI 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807819 Sima Devi FINO PAYMENTS BANK LTD(608001)
207 MARHAURA BH-09-007-004-01783900/4368
(BAHUARAPATTI) 		0509007000NRG24011120230369669 08/11/2023 GOVINDA MANJHI 0509007WL026986 GOVINDA MANJHI 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807823 Govinda Manjhi FINO PAYMENTS BANK LTD(608001)
208 MARHAURA BH-09-007-004-01783900/4370
(BAHUARAPATTI) 		0509007000NRG24011120230369671 08/11/2023 CHAMELI DEVI 0509007WL026986 CHAMELI DEVI 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807820 Chameli Devi FINO PAYMENTS BANK LTD(608001)
209 MARHAURA BH-09-007-004-01783900/4784
(BAHUARAPATTI) 		0509007000NRG24011120230369673 08/11/2023 RAJESH PRASAD 0509007WL026986 RAJESH PRASAD 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807825 Rajesh Prasad FINO PAYMENTS BANK LTD(608001)
210 MARHAURA BH-09-007-004-01783900/4785
(BAHUARAPATTI) 		0509007000NRG24011120230369674 08/11/2023 ROHIT KUMAR 0509007WL026986 ROHIT KUMAR 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807824 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
211 MARHAURA BH-09-007-004-01783900/4787
(BAHUARAPATTI) 		0509007000NRG24011120230369676 08/11/2023 VIKRAMA SINGH 0509007WL026986 VIKRAMA SINGH 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807827 VIKRAMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 MARHAURA BH-09-007-004-01783900/4788
(BAHUARAPATTI) 		0509007000NRG24011120230369677 08/11/2023 CHANMAN KUMAR SINGH 0509007WL026986 CHANMAN KUMAR SINGH 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807832 Chanman Kumar Singh FINO PAYMENTS BANK LTD(608001)
213 MARHAURA BH-09-007-004-01783900/4789
(BAHUARAPATTI) 		0509007000NRG24011120230369678 08/11/2023 SANTOSH KUMAR 0509007WL026986 SANTOSH KUMAR 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807826 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
214 MARHAURA BH-09-007-004-01783900/4790
(BAHUARAPATTI) 		0509007000NRG24011120230369679 08/11/2023 RAMESH PRASAD 0509007WL026986 RAMESH PRASAD 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807812 Ramesh Prasad FINO PAYMENTS BANK LTD(608001)
215 MARHAURA BH-09-007-004-01783900/4792
(BAHUARAPATTI) 		0509007000NRG24011120230369681 08/11/2023 RANJEET PRASAD 0509007WL026986 RANJEET PRASAD 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807828 Ranjeet Prasad FINO PAYMENTS BANK LTD(608001)
216 MARHAURA BH-09-007-004-01784000/4793
(BAHUARAPATTI) 		0509007000NRG24011120230369694 08/11/2023 PANKAJ KUMAR SAH 0509007WL026986 PANKAJ KUMAR SAH 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807817 Pankaj Kumar Sah FINO PAYMENTS BANK LTD(608001)
217 MARHAURA BH-09-007-004-01784000/4794
(BAHUARAPATTI) 		0509007000NRG24011120230369695 08/11/2023 LALTI DEVI 0509007WL026986 LALTI DEVI 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807813 LALTI DEVI BANK OF INDIA(508505)
218 MARHAURA BH-09-007-004-01784000/4795
(BAHUARAPATTI) 		0509007000NRG24011120230369696 08/11/2023 DEVKALIYA DEVI 0509007WL026986 DEVKALIYA DEVI 00688 FINO0001448 3648 3648 Processed 13/12/2023 8576807818 DEVKALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80256 80256
219 MARHAURA BH-09-007-004-01783900/3878
(BAHUARAPATTI) 		0509007000NRG24011120230369710 08/11/2023 USHA DEVI 0509007WL026987 USHA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8576807789 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
220 MARHAURA BH-09-007-004-01783900/4786
(BAHUARAPATTI) 		0509007000NRG24011120230369675 08/11/2023 PANA DEVI 0509007WL026986 PANA DEVI 00703 AIRP0000001 3648 3648 Rejected 13/12/2023 8576808000 Aadhaar Number not Mapped to Account Number
SubTotal 3648 3648
Total 778392 778392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_081123APB_FTO_656668 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 7068
2 MARHAURA BH0509007_081123APB_FTO_656668 Bank of Baroda BARB0MARHAU MAHRHAURA 3192
3 MARHAURA BH0509007_081123APB_FTO_656668 Bank of India BKID0004493 RAMPUR 27360
4 MARHAURA BH0509007_081123APB_FTO_656668 Central Bank Of India CBIN0282707 PATERI 82992
5 MARHAURA BH0509007_081123APB_FTO_656668 IDBI Bank IBKL0001835 Majhaulia Nagra 53808
6 MARHAURA BH0509007_081123APB_FTO_656668 Punjab National Bank PUNB0295200 MURLIPUR 3648
7 MARHAURA BH0509007_081123APB_FTO_656668 Punjab National Bank PUNB0964000 KADIPUR SARAN 25308
8 MARHAURA BH0509007_081123APB_FTO_656668 State Bank of India SBIN0003211 MARHOWRAH 3192
9 MARHAURA BH0509007_081123APB_FTO_656668 State Bank of India SBIN0005785 NAGRA 144780
10 MARHAURA BH0509007_081123APB_FTO_656668 Union Bank of India UBIN0539392 CHAPRA 311448
11 MARHAURA BH0509007_081123APB_FTO_656668 Union Bank of India UBIN0542784 KHODAIBAGH 7296
12 MARHAURA BH0509007_081123APB_FTO_656668 Uttar Bihar Gramin Bank CBIN0R10001 KHAIRA 14592
13 MARHAURA BH0509007_081123APB_FTO_656668 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 6156
14 MARHAURA BH0509007_081123APB_FTO_656668 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 80256
15 MARHAURA BH0509007_081123APB_FTO_656668 India Post Payments Bank IPOS0000001 Chapra 3648
16 MARHAURA BH0509007_081123APB_FTO_656668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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