Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_081223APB_FTO_717805
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-09-007-005-01784200/4065
(HATISAR) 		0509007000NRG24011220230437429 08/12/2023 CHAMPA DEVI 0509007WL032988 CHAMPA DEVI 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9909541598 CHAMPA DEVI BANK OF BARODA(606985)
2 MARHAURA BH-09-007-005-01784200/4066
(HATISAR) 		0509007000NRG24011220230437430 08/12/2023 SANGITA DEVI 0509007WL032988 SANGITA DEVI 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9909541625 SANGITA DEVI BANK OF BARODA(606985)
3 MARHAURA BH-09-007-005-01784200/4067
(HATISAR) 		0509007000NRG24011220230437431 08/12/2023 SAROJ DEVI 0509007WL032988 SAROJ DEVI 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9909541597 SAROJ DEVI BANK OF BARODA(606985)
4 MARHAURA BH-09-007-005-01784400/4455
(HATISAR) 		0509007000NRG24011220230437447 08/12/2023 AFTAB ANSARI 0509007WL032988 AFTAB ANSARI 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9909541599 SALMA BIBI STATE BANK OF INDIA(508548)
5 MARHAURA BH-09-007-005-01784800/3992
(HATISAR) 		0509007000NRG24011220230437410 08/12/2023 AAZAD ANSARI 0509007WL032987 AAZAD ANSARI 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9909541537 AAZAD ANSARI BANK OF BARODA(606985)
6 MARHAURA BH-09-007-005-01784800/4128
(HATISAR) 		0509007000NRG24011220230437485 08/12/2023 SHABANA KHATOON 0509007WL032988 SHABANA KHATOON 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9909541622 SHABANA PRAVIN BANK OF BARODA(606985)
7 MARHAURA BH-09-007-005-01784800/5181
(HATISAR) 		0509007000NRG24011220230437500 08/12/2023 HASINA BIBI 0509007WL032988 HASINA BIBI 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9909541623 HASINA BIBI BANK OF BARODA(606985)
8 MARHAURA BH-09-007-005-01784900/3447
(HATISAR) 		0509007000NRG24011220230437514 08/12/2023 Rina Devi 0509007WL032988 Rina Devi 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9909541640 REENA DEVI BANK OF BARODA(606985)
9 MARHAURA BH-09-007-005-01784900/3811
(HATISAR) 		0509007000NRG24011220230437530 08/12/2023 AKBARI BIBI 0509007WL032988 AKBARI BIBI 00045 BARB0MARHAU 3192 3192 Processed 01/02/2024 9909541639 AKBARI BIBI BANK OF BARODA(606985)
SubTotal 28728 28728
10 MARHAURA BH-09-007-005-01784400/4453
(HATISAR) 		0509007000NRG24011220230437445 08/12/2023 MAYDA BIBI 0509007WL032988 MAYDA BIBI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541630 Mayda Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
11 MARHAURA BH-09-007-005-01784400/4454
(HATISAR) 		0509007000NRG24011220230437446 08/12/2023 HEWANTI DEVI 0509007WL032988 HEWANTI DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541595 HEVANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 MARHAURA BH-09-007-005-01784400/4456
(HATISAR) 		0509007000NRG24011220230437448 08/12/2023 PUSPA KUMARI 0509007WL032988 PUSPA KUMARI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541596 PUSPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MARHAURA BH-09-007-005-01784500/5519
(HATISAR) 		0509007000NRG24011220230437388 08/12/2023 EMTAYAJ ANSARI 0509007WL032987 EMTAYAJ ANSARI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541608 IMTIYAJ ANSARI BANK OF INDIA(508505)
14 MARHAURA BH-09-007-005-01784600/1335
(HATISAR) 		0509007000NRG24011220230437457 08/12/2023 BHUSHAN THAKUR 0509007WL032988 BHUSHAN THAKUR 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541578 BHUSHAN THAKUR BANK OF INDIA(508505)
15 MARHAURA BH-09-007-005-01784600/3965
(HATISAR) 		0509007000NRG24011220230437460 08/12/2023 PUJA KUMARI 0509007WL032988 PUJA KUMARI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541627 PUJA KUMARI BANK OF INDIA(508505)
16 MARHAURA BH-09-007-005-01784600/3972
(HATISAR) 		0509007000NRG24011220230437462 08/12/2023 KAVITA DEVI 0509007WL032988 KAVITA DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541585 KABITA DEVI W/O- SHAILESH SAH BANK OF INDIA(508505)
17 MARHAURA BH-09-007-005-01784600/4155
(HATISAR) 		0509007000NRG24011220230437467 08/12/2023 SHARDA DEVI 0509007WL032988 SHARDA DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541626 SHARDA DEVI BANK OF INDIA(508505)
18 MARHAURA BH-09-007-005-01784700/5242
(HATISAR) 		0509007000NRG24011220230437398 08/12/2023 KHAIRUL BIBI 0509007WL032987 KHAIRUL BIBI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541615 KHAIRUL BIBI BANK OF INDIA(508505)
19 MARHAURA BH-09-007-005-01784700/5244
(HATISAR) 		0509007000NRG24011220230437399 08/12/2023 RUBI DEVI 0509007WL032987 RUBI DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541616 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 MARHAURA BH-09-007-005-01784800/3987
(HATISAR) 		0509007000NRG24011220230437406 08/12/2023 VINA DEVI 0509007WL032987 VINA DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541613 VINA DEVI BANK OF INDIA(508505)
21 MARHAURA BH-09-007-005-01784800/3988
(HATISAR) 		0509007000NRG24011220230437407 08/12/2023 PREMSHEELA DEVI 0509007WL032987 PREMSHEELA DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541620 PREMSHEELA DEVI BANK OF INDIA(508505)
22 MARHAURA BH-09-007-005-01784800/3997
(HATISAR) 		0509007000NRG24011220230437413 08/12/2023 MINTA DEVI 0509007WL032987 MINTA DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541635 Minta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 MARHAURA BH-09-007-005-01784800/3998
(HATISAR) 		0509007000NRG24011220230437414 08/12/2023 NANHAKI DEVI 0509007WL032987 NANHAKI DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541614 NANHAKI DEVI BANK OF INDIA(508505)
24 MARHAURA BH-09-007-005-01784800/4106
(HATISAR) 		0509007000NRG24011220230437418 08/12/2023 IMAM HUSAIN 0509007WL032987 IMAM HUSAIN 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541605 IMAM HUSAIN S/O - JUMAN ANSARI BANK OF INDIA(508505)
25 MARHAURA BH-09-007-005-01784800/4107
(HATISAR) 		0509007000NRG24011220230437419 08/12/2023 JUBAIDA KHATOON 0509007WL032987 JUBAIDA KHATOON 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541603 JUBAIDA KHATOON BANK OF INDIA(508505)
26 MARHAURA BH-09-007-005-01784800/4109
(HATISAR) 		0509007000NRG24011220230437421 08/12/2023 AJMER ANSARI 0509007WL032987 AJMER ANSARI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541618 AJMER ANSARI BANK OF INDIA(508505)
27 MARHAURA BH-09-007-005-01784800/4112
(HATISAR) 		0509007000NRG24011220230437422 08/12/2023 PUNAM DEVI 0509007WL032987 PUNAM DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541638 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 MARHAURA BH-09-007-005-01784800/4121
(HATISAR) 		0509007000NRG24011220230437480 08/12/2023 RINKU DEVI 0509007WL032988 RINKU DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541643 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MARHAURA BH-09-007-005-01784800/4122
(HATISAR) 		0509007000NRG24011220230437481 08/12/2023 DEWANTI DEVI 0509007WL032988 DEWANTI DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541637 Dewanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 MARHAURA BH-09-007-005-01784800/4130
(HATISAR) 		0509007000NRG24011220230437487 08/12/2023 FARJANA KHATOON 0509007WL032988 FARJANA KHATOON 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541610 FARJANA KHATUN BANK OF INDIA(508505)
31 MARHAURA BH-09-007-005-01784800/4131
(HATISAR) 		0509007000NRG24011220230437488 08/12/2023 MANJULA DEVI 0509007WL032988 MANJULA DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541609 MANJULA DEVI BANK OF INDIA(508505)
32 MARHAURA BH-09-007-005-01784800/4145
(HATISAR) 		0509007000NRG24011220230437494 08/12/2023 SHILA DEVI 0509007WL032988 SHILA DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541636 Shila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 MARHAURA BH-09-007-005-01784800/4147
(HATISAR) 		0509007000NRG24011220230437495 08/12/2023 NAJIR ANSARI 0509007WL032988 NAJIR ANSARI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541611 NAJIR ANSARI BANK OF INDIA(508505)
34 MARHAURA BH-09-007-005-01784800/5183
(HATISAR) 		0509007000NRG24011220230437501 08/12/2023 JAKIRAN BIBI 0509007WL032988 JAKIRAN BIBI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541631 Jakiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
35 MARHAURA BH-09-007-005-01784800/5251
(HATISAR) 		0509007000NRG24011220230437506 08/12/2023 MEHRUN NISHA 0509007WL032988 MEHRUN NISHA 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541604 MEHRUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
36 MARHAURA BH-09-007-005-01784800/5252
(HATISAR) 		0509007000NRG24011220230437507 08/12/2023 SAZADA KHATUN 0509007WL032988 SAZADA KHATUN 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541617 SAZDA KHATOON BANK OF INDIA(508505)
37 MARHAURA BH-09-007-005-01784900/3713
(HATISAR) 		0509007000NRG24011220230437519 08/12/2023 GITA DEVI 0509007WL032988 GITA DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541619 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 MARHAURA BH-09-007-005-01784900/3810
(HATISAR) 		0509007000NRG24011220230437529 08/12/2023 REHANA BEGAM 0509007WL032988 REHANA BEGAM 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541634 REHANA BEGAM BANK OF INDIA(508505)
39 MARHAURA BH-09-007-005-01784900/3813
(HATISAR) 		0509007000NRG24011220230437532 08/12/2023 FATAMA BIBI 0509007WL032988 FATAMA BIBI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541632 FATAMA BIBI BANK OF INDIA(508505)
40 MARHAURA BH-09-007-005-01784900/3816
(HATISAR) 		0509007000NRG24011220230437533 08/12/2023 JABAR ANSARI 0509007WL032988 JABAR ANSARI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541633 JABAR ANSARI BANK OF INDIA(508505)
41 MARHAURA BH-09-007-005-01784900/4196
(HATISAR) 		0509007000NRG24011220230437535 08/12/2023 NARAGISH KHATOON 0509007WL032988 NARAGISH KHATOON 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541628 Naragish Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
42 MARHAURA BH-09-007-005-01784900/5005
(HATISAR) 		0509007000NRG24011220230437543 08/12/2023 SHAMSA KHATUN 0509007WL032988 SHAMSA KHATUN 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541607 SHMSHA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
43 MARHAURA BH-09-007-005-01784900/5006
(HATISAR) 		0509007000NRG24011220230437544 08/12/2023 SAHINA BEGAM 0509007WL032988 SAHINA BEGAM 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541606 SAHINA BEGAM BANK OF INDIA(508505)
44 MARHAURA BH-09-007-005-01784900/5041
(HATISAR) 		0509007000NRG24011220230437546 08/12/2023 SADYA BIBI 0509007WL032988 SADYA BIBI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541629 SADEYA BIBI BANK OF INDIA(508505)
45 MARHAURA BH-09-007-005-01784900/5042
(HATISAR) 		0509007000NRG24011220230437547 08/12/2023 SAJBUN KHATUN 0509007WL032988 SAJBUN KHATUN 00048 BKID0004493 3192 3192 Processed 01/02/2024 9909541612 SAJBUN KHATUN IDBI BANK(607095)
SubTotal 114912 114912
46 MARHAURA BH-09-007-005-01784400/5359
(HATISAR) 		0509007000NRG24011220230437456 08/12/2023 NIRMALA DEVI 0509007WL032988 NIRMALA DEVI 00048 BKID0004688 3192 3192 Processed 01/02/2024 9909541641 Mrs. NIRMALA DEVI INDIAN BANK(607105)
47 MARHAURA BH-09-007-005-01784800/3990
(HATISAR) 		0509007000NRG24011220230437408 08/12/2023 RUBI KHATOON 0509007WL032987 RUBI KHATOON 00048 BKID0004688 3192 3192 Processed 01/02/2024 9909541621 RUBI KHATOON BANK OF INDIA(508505)
SubTotal 6384 6384
48 MARHAURA BH-09-007-005-01784400/4450
(HATISAR) 		0509007000NRG24011220230437442 08/12/2023 SAMEER ANSARI 0509007WL032988 SAMEER ANSARI 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909541513 SAMEER ANSARI IDBI BANK(607095)
49 MARHAURA BH-09-007-005-01784400/4600
(HATISAR) 		0509007000NRG24011220230437455 08/12/2023 GURIYA DEVI 0509007WL032988 GURIYA DEVI 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909541536 GURIYA DEVI IDBI BANK(607095)
50 MARHAURA BH-09-007-005-01784500/5517
(HATISAR) 		0509007000NRG24011220230437387 08/12/2023 MAHTAB ANSARI 0509007WL032987 MAHTAB ANSARI 00165 IBKL0001835 3192 3192 Rejected 01/02/2024 9909541527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MARHAURA BH-09-007-005-01784600/3961
(HATISAR) 		0509007000NRG24011220230437458 08/12/2023 SABITA DEVI 0509007WL032988 SABITA DEVI 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909541533 SABITA DEVI IDBI BANK(607095)
52 MARHAURA BH-09-007-005-01784700/3603
(HATISAR) 		0509007000NRG24011220230437478 08/12/2023 RUPESH KUMAR SINGH 0509007WL032988 RUPESH KUMAR SINGH 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909541532 RUPESH KUMAR SINGH IDBI BANK(607095)
53 MARHAURA BH-09-007-005-01784800/3985
(HATISAR) 		0509007000NRG24011220230437405 08/12/2023 MAINUDDIN ANSARI 0509007WL032987 MAINUDDIN ANSARI 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909541522 MAINUDDIN ANSARI INDIAN OVERSEAS BANK(508541)
54 MARHAURA BH-09-007-005-01784800/4116
(HATISAR) 		0509007000NRG24011220230437425 08/12/2023 SABIRAN KHATUN 0509007WL032987 SABIRAN KHATUN 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909541531 Sabiran Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
55 MARHAURA BH-09-007-005-01784800/4143
(HATISAR) 		0509007000NRG24011220230437492 08/12/2023 MD AFTAB ALAM 0509007WL032988 MD AFTAB ALAM 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909541521 AFTAB ALAM IDBI BANK(607095)
56 MARHAURA BH-09-007-005-01784800/4161
(HATISAR) 		0509007000NRG24011220230437498 08/12/2023 REYAZ ANSARI 0509007WL032988 REYAZ ANSARI 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909541526 Reyaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
57 MARHAURA BH-09-007-005-01784800/5184
(HATISAR) 		0509007000NRG24011220230437502 08/12/2023 MD ASIF ANSARI 0509007WL032988 MD ASIF ANSARI 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909541523 Md Asif Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
58 MARHAURA BH-09-007-005-01784900/3800
(HATISAR) 		0509007000NRG24011220230437524 08/12/2023 JULEKHA BIBI 0509007WL032988 JULEKHA BIBI 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909541535 JULEKHA BIBI IDBI BANK(607095)
59 MARHAURA BH-09-007-005-01784900/3805
(HATISAR) 		0509007000NRG24011220230437527 08/12/2023 PUNAM DEVI 0509007WL032988 PUNAM DEVI 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909541534 PUNAM DEVI BANDHAN BANK LIMITED(508753)
60 MARHAURA BH-09-007-005-01784900/4474
(HATISAR) 		0509007000NRG24011220230437540 08/12/2023 AKHATAR ALI 0509007WL032988 AKHATAR ALI 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909541514 AKHTAR ALI UTTAR BIHAR GRAMIN BANK(607069)
61 MARHAURA BH-09-007-005-01784900/5040
(HATISAR) 		0509007000NRG24011220230437545 08/12/2023 ASARAF ANSARI 0509007WL032988 ASARAF ANSARI 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909541520 ASARF ANSARI BANK OF INDIA(508505)
62 MARHAURA BH-09-007-005-01784900/5209
(HATISAR) 		0509007000NRG24011220230437553 08/12/2023 SAMSAD ANSARI 0509007WL032988 SAMSAD ANSARI 00165 IBKL0001835 3192 3192 Processed 01/02/2024 9909541524 SHAMSAD ANSARI BANK OF INDIA(508505)
63 MARHAURA BH-09-007-005-01784900/5210
(HATISAR) 		0509007000NRG24011220230437554 08/12/2023 SABIR ANSARI 0509007WL032988 SABIR ANSARI 00165 IBKL0001835 3192 3192 Rejected 01/02/2024 9909541525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 51072 51072
64 MARHAURA BH-09-007-005-01784200/4592
(HATISAR) 		0509007000NRG24011220230437433 08/12/2023 LILAWATI DEVI 0509007WL032988 LILAWATI DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541588 LILAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 MARHAURA BH-09-007-005-01784200/4593
(HATISAR) 		0509007000NRG24011220230437434 08/12/2023 NITESH KUMAR 0509007WL032988 NITESH KUMAR 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541538 NITESH KUMAR BANK OF BARODA(606985)
66 MARHAURA BH-09-007-005-01784200/4594
(HATISAR) 		0509007000NRG24011220230437435 08/12/2023 SHANKAR RAY 0509007WL032988 SHANKAR RAY 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541589 Shankar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
67 MARHAURA BH-09-007-005-01784200/4595
(HATISAR) 		0509007000NRG24011220230437436 08/12/2023 KABITA DEVI 0509007WL032988 KABITA DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541587 KABITA DEVI PUNJAB NATIONAL BANK(508568)
68 MARHAURA BH-09-007-005-01784200/5270
(HATISAR) 		0509007000NRG24011220230437437 08/12/2023 SUMANTI DEVI 0509007WL032988 SUMANTI DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541544 SUMANTI DEVI PUNJAB NATIONAL BANK(508568)
69 MARHAURA BH-09-007-005-01784200/5276
(HATISAR) 		0509007000NRG24011220230437438 08/12/2023 ANJU DEVI 0509007WL032988 ANJU DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541590 Anju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
70 MARHAURA BH-09-007-005-01784400/4433
(HATISAR) 		0509007000NRG24011220230437441 08/12/2023 PUSPA DEVI 0509007WL032988 PUSPA DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541541 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
71 MARHAURA BH-09-007-005-01784400/4469
(HATISAR) 		0509007000NRG24011220230437450 08/12/2023 PUNA KUMARI 0509007WL032988 PUNA KUMARI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541542 PUNA KUMARI PUNJAB NATIONAL BANK(508568)
72 MARHAURA BH-09-007-005-01784400/4596
(HATISAR) 		0509007000NRG24011220230437451 08/12/2023 POOJA KUMARI 0509007WL032988 POOJA KUMARI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541586 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
73 MARHAURA BH-09-007-005-01784400/4597
(HATISAR) 		0509007000NRG24011220230437452 08/12/2023 GYANTI KUMARI 0509007WL032988 GYANTI KUMARI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541591 GYANTI KUMARI PUNJAB NATIONAL BANK(508568)
74 MARHAURA BH-09-007-005-01784500/5530
(HATISAR) 		0509007000NRG24011220230437393 08/12/2023 SALIYA PRAVIN 0509007WL032987 SALIYA PRAVIN 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541528 SAZIYA PRAVIN PUNJAB NATIONAL BANK(508568)
75 MARHAURA BH-09-007-005-01784600/3969
(HATISAR) 		0509007000NRG24011220230437461 08/12/2023 LILAWATI DEVI 0509007WL032988 LILAWATI DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541576 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
76 MARHAURA BH-09-007-005-01784600/4149
(HATISAR) 		0509007000NRG24011220230437464 08/12/2023 LAKSHMI DEVI 0509007WL032988 LAKSHMI DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541573 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
77 MARHAURA BH-09-007-005-01784600/4152
(HATISAR) 		0509007000NRG24011220230437466 08/12/2023 ENDU DEVI 0509007WL032988 ENDU DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541580 ENDU DEVI PUNJAB NATIONAL BANK(508568)
78 MARHAURA BH-09-007-005-01784600/4156
(HATISAR) 		0509007000NRG24011220230437468 08/12/2023 PRATIMA KUMARI 0509007WL032988 PRATIMA KUMARI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541575 PRATIMA KUMARI BANK OF INDIA(508505)
79 MARHAURA BH-09-007-005-01784600/4325
(HATISAR) 		0509007000NRG24011220230437470 08/12/2023 RAJAN KUMAR 0509007WL032988 RAJAN KUMAR 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541574 RAJAN KUMAR PUNJAB NATIONAL BANK(508568)
80 MARHAURA BH-09-007-005-01784700/3332
(HATISAR) 		0509007000NRG24011220230437397 08/12/2023 Renu Devi 0509007WL032987 Renu Devi 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541529 RENU DEVI PUNJAB NATIONAL BANK(508568)
81 MARHAURA BH-09-007-005-01784700/3596
(HATISAR) 		0509007000NRG24011220230437476 08/12/2023 HARIVANSH SAH 0509007WL032988 HARIVANSH SAH 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541543 HARIVANSH SAH PUNJAB NATIONAL BANK(508568)
82 MARHAURA BH-09-007-005-01784800/4115
(HATISAR) 		0509007000NRG24011220230437424 08/12/2023 RAJ KUMAR SINGH 0509007WL032987 RAJ KUMAR SINGH 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541554 RAJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
83 MARHAURA BH-09-007-005-01784800/4125
(HATISAR) 		0509007000NRG24011220230437483 08/12/2023 SHABNAM KHATOON 0509007WL032988 SHABNAM KHATOON 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541553 SHABNAM KHATUN PUNJAB NATIONAL BANK(508568)
84 MARHAURA BH-09-007-005-01784800/5250
(HATISAR) 		0509007000NRG24011220230437505 08/12/2023 CHANDRA KHATUN 0509007WL032988 CHANDRA KHATUN 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541552 MR CHANDTARA KHATOON STATE BANK OF INDIA(508548)
85 MARHAURA BH-09-007-005-01784900/3803
(HATISAR) 		0509007000NRG24011220230437525 08/12/2023 JOHARA BEGAM 0509007WL032988 JOHARA BEGAM 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541579 JOHARA BEGAM BANK OF INDIA(508505)
86 MARHAURA BH-09-007-005-01784900/4299
(HATISAR) 		0509007000NRG24011220230437537 08/12/2023 BABITA DEVI 0509007WL032988 BABITA DEVI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541545 BABITA DEVI PUNJAB NATIONAL BANK(508568)
87 MARHAURA BH-09-007-005-01784900/5046
(HATISAR) 		0509007000NRG24011220230437550 08/12/2023 SAMIMA KHATUN 0509007WL032988 SAMIMA KHATUN 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541550 SAMIMA KHATUN PUNJAB NATIONAL BANK(508568)
88 MARHAURA BH-09-007-005-01784900/5205
(HATISAR) 		0509007000NRG24011220230437552 08/12/2023 SAIFUDDIN ANSARI 0509007WL032988 SAIFUDDIN ANSARI 00354 PUNB0229000 3192 3192 Processed 01/02/2024 9909541551 SAIFUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 79800 79800
89 MARHAURA BH-09-007-005-01784500/5529
(HATISAR) 		0509007000NRG24011220230437392 08/12/2023 RINKI KUMARI 0509007WL032987 RINKI KUMARI 00354 PUNB0295000 3192 3192 Processed 01/02/2024 9909541555 RINKI KUMARI W/O UTTAM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
90 MARHAURA BH-09-007-005-01784200/2918
(HATISAR) 		0509007000NRG24011220230437428 08/12/2023 JHARILAL RAY 0509007WL032988 JHARILAL RAY 00415 SBIN0005785 3192 3192 Rejected 01/02/2024 9909541539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MARHAURA BH-09-007-005-01784200/4591
(HATISAR) 		0509007000NRG24011220230437432 08/12/2023 MALATI DEVI 0509007WL032988 MALATI DEVI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541592 Malati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
92 MARHAURA BH-09-007-005-01784400/3026
(HATISAR) 		0509007000NRG24011220230437439 08/12/2023 RAJENDRA SAH 0509007WL032988 RAJENDRA SAH 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541593 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
93 MARHAURA BH-09-007-005-01784500/5525
(HATISAR) 		0509007000NRG24011220230437390 08/12/2023 SERAJ ANSARI 0509007WL032987 SERAJ ANSARI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541540 SERAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MARHAURA BH-09-007-005-01784600/3963
(HATISAR) 		0509007000NRG24011220230437459 08/12/2023 SUNITA DEVI 0509007WL032988 SUNITA DEVI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541577 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
95 MARHAURA BH-09-007-005-01784700/3585
(HATISAR) 		0509007000NRG24011220230437475 08/12/2023 SAHABUDIN ANSARI 0509007WL032988 SAHABUDIN ANSARI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541594 MR SAHMUDIN MANSURI STATE BANK OF INDIA(508548)
96 MARHAURA BH-09-007-005-01784800/2985
(HATISAR) 		0509007000NRG24011220230437402 08/12/2023 JAINUDIN ANSARI 0509007WL032987 JAINUDIN ANSARI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541566 Jainudin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
97 MARHAURA BH-09-007-005-01784800/3991
(HATISAR) 		0509007000NRG24011220230437409 08/12/2023 SHAHJADI KHATUN 0509007WL032987 SHAHJADI KHATUN 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541568 MISS SHAHJADI KHATUN STATE BANK OF INDIA(508548)
98 MARHAURA BH-09-007-005-01784800/3994
(HATISAR) 		0509007000NRG24011220230437412 08/12/2023 MUNNI KUWAR 0509007WL032987 MUNNI KUWAR 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541564 MRS MUNNI KUWAR STATE BANK OF INDIA(508548)
99 MARHAURA BH-09-007-005-01784800/4100
(HATISAR) 		0509007000NRG24011220230437415 08/12/2023 HAJARA VIVI 0509007WL032987 HAJARA VIVI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541556 HAJARA VIVI BANDHAN BANK LIMITED(508753)
100 MARHAURA BH-09-007-005-01784800/4101
(HATISAR) 		0509007000NRG24011220230437416 08/12/2023 KAMRUN BEGAM 0509007WL032987 KAMRUN BEGAM 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541558 MS KAMRUN BEGAM X STATE BANK OF INDIA(508548)
101 MARHAURA BH-09-007-005-01784800/4118
(HATISAR) 		0509007000NRG24011220230437427 08/12/2023 HAIDER ALI 0509007WL032987 HAIDER ALI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541562 HAIDAR ALI BANK OF INDIA(508505)
102 MARHAURA BH-09-007-005-01784800/4120
(HATISAR) 		0509007000NRG24011220230437479 08/12/2023 BHAGMANI KUMARI 0509007WL032988 BHAGMANI KUMARI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541567 MR BHAGMANI KUMARI STATE BANK OF INDIA(508548)
103 MARHAURA BH-09-007-005-01784800/4124
(HATISAR) 		0509007000NRG24011220230437482 08/12/2023 NAJHYA BIBI 0509007WL032988 NAJHYA BIBI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541563 MRS NAJHYA BIBI STATE BANK OF INDIA(508548)
104 MARHAURA BH-09-007-005-01784800/4129
(HATISAR) 		0509007000NRG24011220230437486 08/12/2023 MD AFROJ ANSARI 0509007WL032988 MD AFROJ ANSARI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541557 MR MD AFROJ ANSARI STATE BANK OF INDIA(508548)
105 MARHAURA BH-09-007-005-01784800/4136
(HATISAR) 		0509007000NRG24011220230437490 08/12/2023 WAJID ANSARI 0509007WL032988 WAJID ANSARI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541569 FARZANA KHATOON BANK OF INDIA(508505)
106 MARHAURA BH-09-007-005-01784800/4138
(HATISAR) 		0509007000NRG24011220230437491 08/12/2023 JIVAYADA BIBI 0509007WL032988 JIVAYADA BIBI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541561 MRS JIVAYADA BIBI STATE BANK OF INDIA(508548)
107 MARHAURA BH-09-007-005-01784800/4160
(HATISAR) 		0509007000NRG24011220230437497 08/12/2023 AMBEY KUMARI 0509007WL032988 AMBEY KUMARI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541560 Ambey Kumari FINO PAYMENTS BANK LTD(608001)
108 MARHAURA BH-09-007-005-01784800/5180
(HATISAR) 		0509007000NRG24011220230437499 08/12/2023 SARVARI KHARUN 0509007WL032988 SARVARI KHARUN 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541571 SARVARI KHATUN BANK OF INDIA(508505)
109 MARHAURA BH-09-007-005-01784800/5256
(HATISAR) 		0509007000NRG24011220230437509 08/12/2023 ANIL KUMAR 0509007WL032988 ANIL KUMAR 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541559 MR ANIL KUMAR STATE BANK OF INDIA(508548)
110 MARHAURA BH-09-007-005-01784900/2944
(HATISAR) 		0509007000NRG24011220230437513 08/12/2023 SURENDRA PRASAD 0509007WL032988 SURENDRA PRASAD 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541565 SURENDRA PRASAD BANK OF BARODA(606985)
111 MARHAURA BH-09-007-005-01784900/3629
(HATISAR) 		0509007000NRG24011220230437517 08/12/2023 HIRA SAH 0509007WL032988 HIRA SAH 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541546 MR HIRA SAH STATE BANK OF INDIA(508548)
112 MARHAURA BH-09-007-005-01784900/3795
(HATISAR) 		0509007000NRG24011220230437521 08/12/2023 SAHANAJ BIBI 0509007WL032988 SAHANAJ BIBI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541549 MRS SAHANAJ BIBI STATE BANK OF INDIA(508548)
113 MARHAURA BH-09-007-005-01784900/3796
(HATISAR) 		0509007000NRG24011220230437522 08/12/2023 SAHNAJ BIBI 0509007WL032988 SAHNAJ BIBI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541583 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
114 MARHAURA BH-09-007-005-01784900/3804
(HATISAR) 		0509007000NRG24011220230437526 08/12/2023 MEHARUN NISHA 0509007WL032988 MEHARUN NISHA 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541584 MRS MEHARUN NISHA STATE BANK OF INDIA(508548)
115 MARHAURA BH-09-007-005-01784900/3806
(HATISAR) 		0509007000NRG24011220230437528 08/12/2023 JARINA BIBI 0509007WL032988 JARINA BIBI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541582 MRS JARINA BIBI STATE BANK OF INDIA(508548)
116 MARHAURA BH-09-007-005-01784900/3812
(HATISAR) 		0509007000NRG24011220230437531 08/12/2023 GULABAHAR 0509007WL032988 GULABAHAR 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541581 MR GULBAHAR ANSARI STATE BANK OF INDIA(508548)
117 MARHAURA BH-09-007-005-01784900/3950
(HATISAR) 		0509007000NRG24011220230437534 08/12/2023 AJAY KUMAR SAH 0509007WL032988 AJAY KUMAR SAH 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541572 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
118 MARHAURA BH-09-007-005-01784900/4294
(HATISAR) 		0509007000NRG24011220230437536 08/12/2023 SHAIL DEVI 0509007WL032988 SHAIL DEVI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541548 SHAIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
119 MARHAURA BH-09-007-005-01784900/4478
(HATISAR) 		0509007000NRG24011220230437541 08/12/2023 DHARMENDRA KUMAR SINGH 0509007WL032988 DHARMENDRA KUMAR SINGH 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541547 MR DHARMENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
120 MARHAURA BH-09-007-005-01784900/5043
(HATISAR) 		0509007000NRG24011220230437548 08/12/2023 SAJID ANSARI 0509007WL032988 SAJID ANSARI 00415 SBIN0005785 3192 3192 Processed 01/02/2024 9909541570 SAJID ANSARI IDBI BANK(607095)
SubTotal 98952 98952
121 MARHAURA BH-09-007-005-01784400/2961
(HATISAR) 		0509007000NRG24011220230437379 08/12/2023 AKHTARI BIBI 0509007WL032987 AKHTARI BIBI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541501 AKHTARI BIBI UTTAR BIHAR GRAMIN BANK(607069)
122 MARHAURA BH-09-007-005-01784400/4598
(HATISAR) 		0509007000NRG24011220230437453 08/12/2023 NAGENDRA SHARMA 0509007WL032988 NAGENDRA SHARMA 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541490 NAGENDRA SHARMA & RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
123 MARHAURA BH-09-007-005-01784500/3783
(HATISAR) 		0509007000NRG24011220230437384 08/12/2023 SABRUN BIBI 0509007WL032987 SABRUN BIBI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541494 Sabrun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
124 MARHAURA BH-09-007-005-01784600/3962
(HATISAR) 		0509007000NRG24011220230437394 08/12/2023 KUSHUM DEVI 0509007WL032987 KUSHUM DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541491 KUSUM DEVI STATE BANK OF INDIA(508548)
125 MARHAURA BH-09-007-005-01784600/3973
(HATISAR) 		0509007000NRG24011220230437463 08/12/2023 JIRA DEVI 0509007WL032988 JIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541506 JIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
126 MARHAURA BH-09-007-005-01784600/3978
(HATISAR) 		0509007000NRG24011220230437395 08/12/2023 BIRENDRA KUMAR SINGH 0509007WL032987 BIRENDRA KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541495 BIRENDRA KUMAR SINGH S/O SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
127 MARHAURA BH-09-007-005-01784600/4334
(HATISAR) 		0509007000NRG24011220230437474 08/12/2023 RANI DEVI 0509007WL032988 RANI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541507 Rani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
128 MARHAURA BH-09-007-005-01784700/3601
(HATISAR) 		0509007000NRG24011220230437477 08/12/2023 JITENDRA SINGH 0509007WL032988 JITENDRA SINGH 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541497 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MARHAURA BH-09-007-005-01784700/5246
(HATISAR) 		0509007000NRG24011220230437400 08/12/2023 halima bibi 0509007WL032987 halima bibi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541502 HALIMA BIBI UTTAR BIHAR GRAMIN BANK(607069)
130 MARHAURA BH-09-007-005-01784800/2097
(HATISAR) 		0509007000NRG24011220230437401 08/12/2023 MAIMUN NISHA 0509007WL032987 MAIMUN NISHA 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541499 MR MAIMUN NISHA STATE BANK OF INDIA(508548)
131 MARHAURA BH-09-007-005-01784800/3980
(HATISAR) 		0509007000NRG24011220230437403 08/12/2023 PHULJHALI DEVI 0509007WL032987 PHULJHALI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541516 Phuljhari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
132 MARHAURA BH-09-007-005-01784800/3984
(HATISAR) 		0509007000NRG24011220230437404 08/12/2023 NSIBA BIBI 0509007WL032987 NSIBA BIBI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541496 MRS NSIBA BIBI STATE BANK OF INDIA(508548)
133 MARHAURA BH-09-007-005-01784800/4104
(HATISAR) 		0509007000NRG24011220230437417 08/12/2023 RUBINA KHATOON 0509007WL032987 RUBINA KHATOON 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541530 Rubina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
134 MARHAURA BH-09-007-005-01784800/4117
(HATISAR) 		0509007000NRG24011220230437426 08/12/2023 KAMRUN NISHA 0509007WL032987 KAMRUN NISHA 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541493 KAMRUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
135 MARHAURA BH-09-007-005-01784800/4135
(HATISAR) 		0509007000NRG24011220230437489 08/12/2023 REHANA BEGAM 0509007WL032988 REHANA BEGAM 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541505 Rehana Begam AIRTEL PAYMENTS BANK LIMITED(990288)
136 MARHAURA BH-09-007-005-01784800/4144
(HATISAR) 		0509007000NRG24011220230437493 08/12/2023 SUGANTI DEVI 0509007WL032988 SUGANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541504 SUGANTI DEVI BANK OF INDIA(508505)
137 MARHAURA BH-09-007-005-01784800/4159
(HATISAR) 		0509007000NRG24011220230437496 08/12/2023 NASEEMA BIBI 0509007WL032988 NASEEMA BIBI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541517 Naseema Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
138 MARHAURA BH-09-007-005-01784800/5193
(HATISAR) 		0509007000NRG24011220230437504 08/12/2023 RUKSANA KHATUN 0509007WL032988 RUKSANA KHATUN 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541500 RUKSANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
139 MARHAURA BH-09-007-005-01784800/5254
(HATISAR) 		0509007000NRG24011220230437508 08/12/2023 MAZID KHATUN 0509007WL032988 MAZID KHATUN 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541503 MR ISS MD STATE BANK OF INDIA(508548)
140 MARHAURA BH-09-007-005-01784800/835
(HATISAR) 		0509007000NRG24011220230437510 08/12/2023 sahban ansari 0509007WL032988 sahban ansari 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541492 SAHABAN ANSARI IDBI BANK(607095)
141 MARHAURA BH-09-007-005-01784900/3628
(HATISAR) 		0509007000NRG24011220230437516 08/12/2023 KUSUM DEVI 0509007WL032988 KUSUM DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541498 KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
142 MARHAURA BH-09-007-005-01784900/3632
(HATISAR) 		0509007000NRG24011220230437518 08/12/2023 MANJU DEVI 0509007WL032988 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541509 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
143 MARHAURA BH-09-007-005-01784900/3797
(HATISAR) 		0509007000NRG24011220230437523 08/12/2023 AJAMULAH ANSARI 0509007WL032988 AJAMULAH ANSARI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541508 AJAMULAH ANSARI UTTAR BIHAR GRAMIN BANK(607069)
144 MARHAURA BH-09-007-005-01784900/4320
(HATISAR) 		0509007000NRG24011220230437538 08/12/2023 BABITA DEVI 0509007WL032988 BABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541511 BABITA DEVI HDFC BANK LTD(607152)
145 MARHAURA BH-09-007-005-01784900/4626
(HATISAR) 		0509007000NRG24011220230437542 08/12/2023 USHA DEVI 0509007WL032988 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541510 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
146 MARHAURA BH-09-007-005-01784900/5120
(HATISAR) 		0509007000NRG24011220230437551 08/12/2023 BABLU KUMAR SAH 0509007WL032988 BABLU KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909541518 BABLU KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 82992 82992
147 MARHAURA BH-09-007-005-01784400/4438
(HATISAR) 		0509007000NRG24011220230437382 08/12/2023 JHUNI DEBI 0509007WL032987 JHUNI DEBI 00688 FINO0001448 3192 3192 Processed 01/02/2024 9909541512 Jhuni Debi FINO PAYMENTS BANK LTD(608001)
148 MARHAURA BH-09-007-005-01784900/4473
(HATISAR) 		0509007000NRG24011220230437539 08/12/2023 BCHCHI DEVI 0509007WL032988 BCHCHI DEVI 00688 FINO0001448 3192 3192 Processed 01/02/2024 9909541515 Bchchi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
149 MARHAURA BH-09-007-005-01784400/4436
(HATISAR) 		0509007000NRG24011220230437380 08/12/2023 NAZBUN BEGAM 0509007WL032987 NAZBUN BEGAM 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9909541602 Nazbun Begam AIRTEL PAYMENTS BANK LIMITED(990288)
150 MARHAURA BH-09-007-005-01784400/4439
(HATISAR) 		0509007000NRG24011220230437383 08/12/2023 PRIYANKA KUMARI 0509007WL032987 PRIYANKA KUMARI 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9909541600 Priyanka Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
151 MARHAURA BH-09-007-005-01784400/4451
(HATISAR) 		0509007000NRG24011220230437443 08/12/2023 TAJMAHMAD 0509007WL032988 TAJMAHMAD 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9909541642 Tajmahmad AIRTEL PAYMENTS BANK LIMITED(990288)
152 MARHAURA BH-09-007-005-01784400/4452
(HATISAR) 		0509007000NRG24011220230437444 08/12/2023 IRSAD ANSARI 0509007WL032988 IRSAD ANSARI 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9909541601 IRSAD ANSARI BANK OF INDIA(508505)
153 MARHAURA BH-09-007-005-01784500/5527
(HATISAR) 		0509007000NRG24011220230437391 08/12/2023 NAUAJ ANSARI 0509007WL032987 NAUAJ ANSARI 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9909541624 NAWAJ ANSARI BANK OF INDIA(508505)
154 MARHAURA BH-09-007-005-01784900/2777
(HATISAR) 		0509007000NRG24011220230437512 08/12/2023 GAFUR MIYA 0509007WL032988 GAFUR MIYA 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9909541519 MR GAFUR MIYA X STATE BANK OF INDIA(508548)
SubTotal 19152 19152
Total 491568 491568

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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_717805 Bank of Baroda BARB0MARHAU MAHRHAURA 28728
2 MARHAURA BH0509007_081223APB_FTO_717805 Bank of India BKID0004493 RAMPUR 114912
3 MARHAURA BH0509007_081223APB_FTO_717805 Bank of India BKID0004688 MARHAURA 6384
4 MARHAURA BH0509007_081223APB_FTO_717805 IDBI Bank IBKL0001835 Majhaulia Nagra 51072
5 MARHAURA BH0509007_081223APB_FTO_717805 Punjab National Bank PUNB0229000 SHEOGANJ 79800
6 MARHAURA BH0509007_081223APB_FTO_717805 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3192
7 MARHAURA BH0509007_081223APB_FTO_717805 State Bank of India SBIN0005785 NAGRA 98952
8 MARHAURA BH0509007_081223APB_FTO_717805 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. Thepaha 6384
9 MARHAURA BH0509007_081223APB_FTO_717805 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 60648
10 MARHAURA BH0509007_081223APB_FTO_717805 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura 15960
11 MARHAURA BH0509007_081223APB_FTO_717805 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6384
12 MARHAURA BH0509007_081223APB_FTO_717805 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19152

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