Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:49:18 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MARWAN
Fto No. : BH0515007_050423APB_FTO_18924
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 MARWAN BH-15-007-009-01261300/2089
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600858 05/04/2023 Ranjeet Sahni 0515007WL050383 Ranjeet Sahni 00032 UTIB0002065 2730 2730 Processed 05/05/2023 1238187747 RANJEET SAHANI AXIS BANK(607153)
SubTotal 2730 2730
2 MARWAN BH-15-007-009-01261300/2466
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600865 05/04/2023 Kaishalaya Devi 0515007WL050383 Kaishalaya Devi 00045 BARB0BHAMUZ 2730 2730 Processed 05/05/2023 1238187849 Kaushalya Devi BANK OF BARODA(606985)
SubTotal 2730 2730
3 MARWAN BH-15-007-009-01261100/2321
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230621111 05/04/2023 prabhat kumar 0515007WL051240 prabhat kumar 00045 BARB0SARAIY 2730 2730 Processed 05/05/2023 1238187886 PRABHAT KUMAR BANK OF BARODA(606985)
4 MARWAN BH-15-007-009-01261200/1169
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639110 05/04/2023 urmila devi 0515007WL051772 urmila devi 00045 BARB0SARAIY 2730 2730 Processed 05/05/2023 1238187699 Urmila Devi BANK OF BARODA(606985)
5 MARWAN BH-15-007-009-01261200/2442
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605339 05/04/2023 Rajkumari Devi 0515007WL050588 Rajkumari Devi 00045 BARB0SARAIY 2520 2520 Processed 05/05/2023 1238187669 Rajkumari Devi BANK OF BARODA(606985)
6 MARWAN BH-15-007-009-01261300/2054
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639704 05/04/2023 DAULAT DEVI 0515007WL051799 DAULAT DEVI 00045 BARB0SARAIY 2730 2730 Processed 05/05/2023 1238187671 Mrs. daulat devi CENTRAL BANK OF INDIA(607115)
SubTotal 10710 10710
7 MARWAN BH-15-007-009-01261200/2689
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639143 05/04/2023 Poonam Devi 0515007WL051772 Poonam Devi 00045 BARB0TURKIX 2730 2730 Processed 05/05/2023 1238187698 Poonam Devi BANK OF BARODA(606985)
SubTotal 2730 2730
8 MARWAN BH-15-007-009-01261200/1930
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639126 05/04/2023 Lakhindra Sahani 0515007WL051772 Lakhindra Sahani 00048 BKID0004669 2730 2730 Processed 05/05/2023 1238187853 LAKHENDRA SAHANI UTTAR BIHAR GRAMIN BANK(607069)
9 MARWAN BH-15-007-009-01261200/2701
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605344 05/04/2023 Pankaj Kumar 0515007WL050588 Pankaj Kumar 00048 BKID0004669 2520 2520 Processed 05/05/2023 1238187700 PANKAJ KUMAR BANK OF INDIA(508505)
10 MARWAN BH-15-007-009-01261200/2701
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605345 05/04/2023 Suman Kumari 0515007WL050588 Suman Kumari 00048 BKID0004669 2520 2520 Processed 05/05/2023 1238187701 Mrs. SUMAN KUMAR INDIAN BANK(607105)
11 MARWAN BH-15-007-009-01261200/2894
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603544 05/04/2023 NIRMLA DEVI 0515007WL050502 NIRMLA DEVI 00048 BKID0004669 2520 2520 Processed 05/05/2023 1238187702 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 10290 10290
12 MARWAN BH-15-007-009-01261100/1489
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639022 05/04/2023 gajendra singh 0515007WL051768 gajendra singh 00048 BKID0005765 2310 2310 Processed 05/05/2023 1238187854 GAJENDRA SINGH BANK OF INDIA(508505)
13 MARWAN BH-15-007-009-01261100/1491
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620956 05/04/2023 Prabhat Kumar Singh 0515007WL051237 Prabhat Kumar Singh 00048 BKID0005765 1890 1890 Processed 05/05/2023 1238187883 PRABHAT SINGH BANK OF INDIA(508505)
14 MARWAN BH-15-007-009-01261100/2113
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602787 05/04/2023 YOGENDRA BHAGHT 0515007WL050473 YOGENDRA BHAGHT 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187663 YOGENDRA BHAGAT BANK OF INDIA(508505)
15 MARWAN BH-15-007-009-01261100/2242
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230621107 05/04/2023 Chanda Devi 0515007WL051240 Chanda Devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187851 CHANDA DEVI BANK OF INDIA(508505)
16 MARWAN BH-15-007-009-01261100/2312
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602793 05/04/2023 dharmendra ram 0515007WL050473 dharmendra ram 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187666 Mr. Dharmendra kumar CENTRAL BANK OF INDIA(607115)
17 MARWAN BH-15-007-009-01261100/2322
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230621112 05/04/2023 krishna devi 0515007WL051240 krishna devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187717 KRISHNA DEVI BANK OF INDIA(508505)
18 MARWAN BH-15-007-009-01261100/2325
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602796 05/04/2023 sunaina devi 0515007WL050473 sunaina devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187910 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 MARWAN BH-15-007-009-01261100/2327
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230621113 05/04/2023 vimal devi 0515007WL051240 vimal devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187911 VIMAL DEVI BANK OF INDIA(508505)
20 MARWAN BH-15-007-009-01261100/2477
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620963 05/04/2023 Sunita Devi 0515007WL051237 Sunita Devi 00048 BKID0005765 1890 1890 Processed 05/05/2023 1238187725 SUNEETA DEVI BANK OF INDIA(508505)
21 MARWAN BH-15-007-009-01261100/2485
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602797 05/04/2023 Urmila Devi 0515007WL050473 Urmila Devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187912 URMILA DEVI BANK OF INDIA(508505)
22 MARWAN BH-15-007-009-01261100/2507
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605297 05/04/2023 Gita Devi 0515007WL050588 Gita Devi 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187926 GEETA DEVI BANK OF INDIA(508505)
23 MARWAN BH-15-007-009-01261100/2524
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602798 05/04/2023 manoj kumar singh 0515007WL050473 manoj kumar singh 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187913 MANOJ KUMAR SINGH BANK OF INDIA(508505)
24 MARWAN BH-15-007-009-01261100/2547
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602799 05/04/2023 Anju Devi 0515007WL050473 Anju Devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187664 ANJU DEVI BANK OF INDIA(508505)
25 MARWAN BH-15-007-009-01261100/2550
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602800 05/04/2023 Dinesh Kumar 0515007WL050473 Dinesh Kumar 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187909 DINESH KUMAR BANK OF INDIA(508505)
26 MARWAN BH-15-007-009-01261100/2552
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620970 05/04/2023 Virendra Kumar Singh 0515007WL051237 Virendra Kumar Singh 00048 BKID0005765 1890 1890 Processed 05/05/2023 1238187901 VIRENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MARWAN BH-15-007-009-01261100/2558
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230621116 05/04/2023 Anil Kumar Ranjan 0515007WL051240 Anil Kumar Ranjan 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187667 MR ANIL KUMAR RANJAN STATE BANK OF INDIA(508548)
28 MARWAN BH-15-007-009-01261100/2844
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602801 05/04/2023 RITA DEVI 0515007WL050473 RITA DEVI 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187668 RITA DEVI (PMJDY) BANK OF INDIA(508505)
29 MARWAN BH-15-007-009-01261100/2849
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602802 05/04/2023 BABITA DEVI 0515007WL050473 BABITA DEVI 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187727 MRS BABITA DEVI STATE BANK OF INDIA(508548)
30 MARWAN BH-15-007-009-01261100/285
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620975 05/04/2023 kishori rai 0515007WL051237 kishori rai 00048 BKID0005765 1890 1890 Processed 05/05/2023 1238187726 KISHORI RAY UTTAR BIHAR GRAMIN BANK(607069)
31 MARWAN BH-15-007-009-01261100/2850
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602803 05/04/2023 UPENDRA RAM 0515007WL050473 UPENDRA RAM 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187659 UPENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
32 MARWAN BH-15-007-009-01261100/2851
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602804 05/04/2023 BABITA DEVI 0515007WL050473 BABITA DEVI 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187914 BABITA KUMARI BANK OF INDIA(508505)
33 MARWAN BH-15-007-009-01261100/2852
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602805 05/04/2023 SIYAPATI DEVI 0515007WL050473 SIYAPATI DEVI 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187660 SIYAPATI DEVI BANK OF INDIA(508505)
34 MARWAN BH-15-007-009-01261100/2853
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602806 05/04/2023 RAGNI DEVI 0515007WL050473 RAGNI DEVI 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187661 RAGNI DEVI BANK OF INDIA(508505)
35 MARWAN BH-15-007-009-01261100/2855
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602807 05/04/2023 ANITA DEVI 0515007WL050473 ANITA DEVI 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187665 ANITA DEVI BANK OF INDIA(508505)
36 MARWAN BH-15-007-009-01261100/2856
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602808 05/04/2023 MALTI DEVI 0515007WL050473 MALTI DEVI 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187662 MALTI DEVI BANK OF INDIA(508505)
37 MARWAN BH-15-007-009-01261100/2858
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639024 05/04/2023 MEENA DEVI 0515007WL051768 MEENA DEVI 00048 BKID0005765 2310 2310 Processed 05/05/2023 1238187703 MINA DEVI W/O PARMANAND SINGH BANK OF INDIA(508505)
38 MARWAN BH-15-007-009-01261100/2860
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639026 05/04/2023 SANTOSH KUMAR CHAUDHARY 0515007WL051768 SANTOSH KUMAR CHAUDHARY 00048 BKID0005765 2310 2310 Processed 05/05/2023 1238187925 SantoshKumarChaudhary BANK OF BARODA(606985)
39 MARWAN BH-15-007-009-01261100/2869
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639035 05/04/2023 PUNAM DEVI 0515007WL051768 PUNAM DEVI 00048 BKID0005765 2310 2310 Processed 05/05/2023 1238187923 PUNAM DEVI BANK OF INDIA(508505)
40 MARWAN BH-15-007-009-01261100/483
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602810 05/04/2023 naval ray 0515007WL050473 naval ray 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187658 NAVAL RAY BANK OF INDIA(508505)
41 MARWAN BH-15-007-009-01261100/488
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620977 05/04/2023 ram ishwar bagat 0515007WL051237 ram ishwar bagat 00048 BKID0005765 1890 1890 Processed 05/05/2023 1238187880 RAMISWAR BHAGAT BANK OF INDIA(508505)
42 MARWAN BH-15-007-009-01261100/680
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602811 05/04/2023 Amar Nath Prasad 0515007WL050473 Amar Nath Prasad 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187855 AMARNATH PRASAD ROY PUNJAB NATIONAL BANK(508568)
43 MARWAN BH-15-007-009-01261100/924
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620978 05/04/2023 VANDANA DEVI 0515007WL051237 VANDANA DEVI 00048 BKID0005765 1890 1890 Processed 05/05/2023 1238187881 BANDANA SINHA BANK OF INDIA(508505)
44 MARWAN BH-15-007-009-01261100/929
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602813 05/04/2023 NIBHA DEVI 0515007WL050473 NIBHA DEVI 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187721 Nibha Kumari BANK OF BARODA(606985)
45 MARWAN BH-15-007-009-01261100/944
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620979 05/04/2023 JAYKALA DEVI 0515007WL051237 JAYKALA DEVI 00048 BKID0005765 1890 1890 Processed 05/05/2023 1238187882 JAGNATH SINGH BANK OF INDIA(508505)
46 MARWAN BH-15-007-009-01261200/1008
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605298 05/04/2023 krishna thakur 0515007WL050588 krishna thakur 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187864 KRISHNA THAKUR BANK OF INDIA(508505)
47 MARWAN BH-15-007-009-01261200/1010
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605299 05/04/2023 sushila devi 0515007WL050588 sushila devi 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187938 SUSHEELA DEVI BANK OF INDIA(508505)
48 MARWAN BH-15-007-009-01261200/1067
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603516 05/04/2023 sabara khatoon 0515007WL050502 sabara khatoon 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187654 SABARA KHATOON BANK OF INDIA(508505)
49 MARWAN BH-15-007-009-01261200/1081
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605303 05/04/2023 mustri begam 0515007WL050588 mustri begam 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187737 MUSTRI BEGAM UTTAR BIHAR GRAMIN BANK(607069)
50 MARWAN BH-15-007-009-01261200/1082
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605304 05/04/2023 shabana begam 0515007WL050588 shabana begam 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187708 Mrs. SHAVANA BEGAM INDIAN BANK(607105)
51 MARWAN BH-15-007-009-01261200/1085
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605305 05/04/2023 ajbun nisha 0515007WL050588 ajbun nisha 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187731 AZABUL NISHA UTTAR BIHAR GRAMIN BANK(607069)
52 MARWAN BH-15-007-009-01261200/1091
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603517 05/04/2023 Rukhasana Begam 0515007WL050502 Rukhasana Begam 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187921 RUKASANA BEGUM BANK OF INDIA(508505)
53 MARWAN BH-15-007-009-01261200/1094
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605307 05/04/2023 meena devi 0515007WL050588 meena devi 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187705 MEENA DEVI BANK OF INDIA(508505)
54 MARWAN BH-15-007-009-01261200/1100
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603518 05/04/2023 usha devi 0515007WL050502 usha devi 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187865 USHA DEVI BANK OF INDIA(508505)
55 MARWAN BH-15-007-009-01261200/1153
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639105 05/04/2023 fulkumari devi 0515007WL051772 fulkumari devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187897 FHUL KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 MARWAN BH-15-007-009-01261200/1279
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639112 05/04/2023 Md. Sarfudin 0515007WL051772 Md. Sarfudin 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187889 MD SHARFUDDIN ANSARI BANK OF INDIA(508505)
57 MARWAN BH-15-007-009-01261200/1325
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639114 05/04/2023 urmila devi 0515007WL051772 urmila devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187895 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 MARWAN BH-15-007-009-01261200/1398
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639119 05/04/2023 Ramesh Kumar Sahni 0515007WL051772 Ramesh Kumar Sahni 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187856 RAMESH KU. SAHNI BANK OF INDIA(508505)
59 MARWAN BH-15-007-009-01261200/1440
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603519 05/04/2023 nootan sharma 0515007WL050502 nootan sharma 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187941 NOOTAN SHARMA BANK OF INDIA(508505)
60 MARWAN BH-15-007-009-01261200/154
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639121 05/04/2023 vinda sahani 0515007WL051772 vinda sahani 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187896 VINDA SAHANI BANK OF INDIA(508505)
61 MARWAN BH-15-007-009-01261200/1851
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605310 05/04/2023 SAKIMA KHATOON 0515007WL050588 SAKIMA KHATOON 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187706 SAKIMA KHATOON IDBI BANK(607095)
62 MARWAN BH-15-007-009-01261200/1856
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605311 05/04/2023 MD. MURTUZA ANSARI 0515007WL050588 MD. MURTUZA ANSARI 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187867 MD. MURTUZA ANSARI BANK OF INDIA(508505)
63 MARWAN BH-15-007-009-01261200/1865
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605312 05/04/2023 SHAVANAM 0515007WL050588 SHAVANAM 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187878 Mr. SHABNAM W/O-MAINUDDIN CENTRAL BANK OF INDIA(607115)
64 MARWAN BH-15-007-009-01261200/1908
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639124 05/04/2023 Shila Devi 0515007WL051772 Shila Devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187711 SHILA DEVI BANK OF INDIA(508505)
65 MARWAN BH-15-007-009-01261200/1918
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605313 05/04/2023 Pramila Devi 0515007WL050588 Pramila Devi 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187670 PRAMILA DEVI BANK OF INDIA(508505)
66 MARWAN BH-15-007-009-01261200/1965
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639130 05/04/2023 Fulkumari Devi 0515007WL051772 Fulkumari Devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187868 FULKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 MARWAN BH-15-007-009-01261200/2025
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603528 05/04/2023 SANJAY KUMAR 0515007WL050502 SANJAY KUMAR 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187860 SANJAY KUMAR S/O ASHARFILAL SAH BANK OF INDIA(508505)
68 MARWAN BH-15-007-009-01261200/2032
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603529 05/04/2023 AJAY KUMAR GUPTA 0515007WL050502 AJAY KUMAR GUPTA 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187861 AJAY KUMAR GUPTA BANK OF INDIA(508505)
69 MARWAN BH-15-007-009-01261200/2078
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605330 05/04/2023 MAHAPATI DEVI 0515007WL050588 MAHAPATI DEVI 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187894 MAHAPATI DEVI BANK OF INDIA(508505)
70 MARWAN BH-15-007-009-01261200/2124
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605331 05/04/2023 Nuresha Khatoon 0515007WL050588 Nuresha Khatoon 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187919 NURESA KHAT00N BANK OF INDIA(508505)
71 MARWAN BH-15-007-009-01261200/2125
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605332 05/04/2023 Kalpatiya Devi 0515007WL050588 Kalpatiya Devi 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187873 KALPATIYA DEVI BANK OF INDIA(508505)
72 MARWAN BH-15-007-009-01261200/2126
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605333 05/04/2023 Adesh Paswan 0515007WL050588 Adesh Paswan 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187915 ADESH PASVAN BANK OF INDIA(508505)
73 MARWAN BH-15-007-009-01261200/2128
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605335 05/04/2023 Chhathiya Devi 0515007WL050588 Chhathiya Devi 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187866 CHATHIYA DEVI BANK OF INDIA(508505)
74 MARWAN BH-15-007-009-01261200/2129
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605336 05/04/2023 Mina Devi 0515007WL050588 Mina Devi 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187937 MINA DEVI BANK OF INDIA(508505)
75 MARWAN BH-15-007-009-01261200/2131
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605337 05/04/2023 Neelam Devi 0515007WL050588 Neelam Devi 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187871 NILAM DEVI BANK OF INDIA(508505)
76 MARWAN BH-15-007-009-01261200/2132
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603530 05/04/2023 Tunni Gupta 0515007WL050502 Tunni Gupta 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187862 TUNNI GUPTA BANK OF INDIA(508505)
77 MARWAN BH-15-007-009-01261200/2215
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639137 05/04/2023 mahadev sashni 0515007WL051772 mahadev sashni 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187719 MAHADEO SAHNI BANK OF INDIA(508505)
78 MARWAN BH-15-007-009-01261200/2430
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639139 05/04/2023 gangajali devi 0515007WL051772 gangajali devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187922 GANGAJALI DEVI BANK OF INDIA(508505)
79 MARWAN BH-15-007-009-01261200/2505
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605340 05/04/2023 Sanju Devi 0515007WL050588 Sanju Devi 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187870 SANJU DEVI BANK OF INDIA(508505)
80 MARWAN BH-15-007-009-01261200/2621
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603533 05/04/2023 Vishal Kumar 0515007WL050502 Vishal Kumar 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187869 VISHAL KUMAR BANK OF INDIA(508505)
81 MARWAN BH-15-007-009-01261200/2622
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603534 05/04/2023 Shekhar Kumar 0515007WL050502 Shekhar Kumar 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187875 Shekhar Kumar FINO PAYMENTS BANK LTD(608001)
82 MARWAN BH-15-007-009-01261200/2627
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605744 05/04/2023 Renu Devi 0515007WL050611 Renu Devi 00048 BKID0005765 2940 2940 Processed 05/05/2023 1238187917 RENU DEVI BANK OF INDIA(508505)
83 MARWAN BH-15-007-009-01261200/2666
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639141 05/04/2023 Dashrath Sahani 0515007WL051772 Dashrath Sahani 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187929 DASHRATH SAHANI (PMJDY) BANK OF INDIA(508505)
84 MARWAN BH-15-007-009-01261200/2695
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605343 05/04/2023 Rani Devi 0515007WL050588 Rani Devi 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187872 RANI DEVI BANK OF INDIA(508505)
85 MARWAN BH-15-007-009-01261200/2722
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605348 05/04/2023 Rajni Devi 0515007WL050588 Rajni Devi 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187874 RAJNI DEVI BANK OF INDIA(508505)
86 MARWAN BH-15-007-009-01261200/2776
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605351 05/04/2023 Sima Devi 0515007WL050588 Sima Devi 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187916 SIMA DEVI BANK OF INDIA(508505)
87 MARWAN BH-15-007-009-01261200/2779
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605352 05/04/2023 Kalavati Devi 0515007WL050588 Kalavati Devi 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187928 Kalavati Devi BANK OF BARODA(606985)
88 MARWAN BH-15-007-009-01261200/2832
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603536 05/04/2023 RINKU GUPTA 0515007WL050502 RINKU GUPTA 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187877 MRS RINKU GUPTA STATE BANK OF INDIA(508548)
89 MARWAN BH-15-007-009-01261200/2833
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603538 05/04/2023 ANITA KUMARI 0515007WL050502 ANITA KUMARI 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187876 SURESH SHAH BANK OF INDIA(508505)
90 MARWAN BH-15-007-009-01261200/2837
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605356 05/04/2023 ARJUN KUMAR 0515007WL050588 ARJUN KUMAR 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187723 Mr. Arjun Kumar CENTRAL BANK OF INDIA(607115)
91 MARWAN BH-15-007-009-01261200/2891
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603541 05/04/2023 SADIFAN NISHA 0515007WL050502 SADIFAN NISHA 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187733 MRS SADIFAN NISHA STATE BANK OF INDIA(508548)
92 MARWAN BH-15-007-009-01261200/2893
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603543 05/04/2023 GEETA DEVI 0515007WL050502 GEETA DEVI 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187918 GITA DEVI BANK OF INDIA(508505)
93 MARWAN BH-15-007-009-01261200/2903
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603551 05/04/2023 CHINTA DEVI 0515007WL050502 CHINTA DEVI 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187924 CHINTA DEVI BANK OF INDIA(508505)
94 MARWAN BH-15-007-009-01261200/2904
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603552 05/04/2023 SHOBHA DEVI 0515007WL050502 SHOBHA DEVI 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187730 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
95 MARWAN BH-15-007-009-01261200/2907
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603555 05/04/2023 SHOBHA DEVI 0515007WL050502 SHOBHA DEVI 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187934 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
96 MARWAN BH-15-007-009-01261200/2908
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603556 05/04/2023 MUNNI DEVI 0515007WL050502 MUNNI DEVI 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187710 MUNNI DEVI BANK OF INDIA(508505)
97 MARWAN BH-15-007-009-01261200/2909
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603557 05/04/2023 MANTI DEVI 0515007WL050502 MANTI DEVI 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187734 Manti Devi BANK OF BARODA(606985)
98 MARWAN BH-15-007-009-01261200/2912
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603559 05/04/2023 ANITA DEVI 0515007WL050502 ANITA DEVI 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187704 ANITA DEVI BANK OF INDIA(508505)
99 MARWAN BH-15-007-009-01261200/2919
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603564 05/04/2023 RUBI KUMARI 0515007WL050502 RUBI KUMARI 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187931 Rubi Kumari BANK OF BARODA(606985)
100 MARWAN BH-15-007-009-01261200/2920
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603565 05/04/2023 NITU DEVI 0515007WL050502 NITU DEVI 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187932 NITU DEVI UTTAR BIHAR GRAMIN BANK(607069)
101 MARWAN BH-15-007-009-01261200/2921
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603566 05/04/2023 SABITA DEVI 0515007WL050502 SABITA DEVI 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187927 SABITA DEVI BANK OF INDIA(508505)
102 MARWAN BH-15-007-009-01261200/2930
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603567 05/04/2023 HEMA KUMARI 0515007WL050502 HEMA KUMARI 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187718 HEMA KUMARI BANK OF INDIA(508505)
103 MARWAN BH-15-007-009-01261200/2931
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603568 05/04/2023 SONI KUMARI 0515007WL050502 SONI KUMARI 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187933 SONI KUMARI BANK OF BARODA(606985)
104 MARWAN BH-15-007-009-01261200/2935
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603570 05/04/2023 ALOK KUMAR GUPTA 0515007WL050502 ALOK KUMAR GUPTA 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187935 Alok Kumar Gupta UTTAR BIHAR GRAMIN BANK(607069)
105 MARWAN BH-15-007-009-01261200/2936
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603571 05/04/2023 VIKRAM KUMAR 0515007WL050502 VIKRAM KUMAR 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187735 Mr. VIKRAM KUMAR INDIAN BANK(607105)
106 MARWAN BH-15-007-009-01261200/319
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639149 05/04/2023 mina devi 0515007WL051772 mina devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187724 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
107 MARWAN BH-15-007-009-01261200/526
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605360 05/04/2023 uma shankar sahni 0515007WL050588 uma shankar sahni 00048 BKID0005765 2520 2520 Processed 05/05/2023 1238187707 UMA SHANKAR SAHNI BANK OF INDIA(508505)
108 MARWAN BH-15-007-009-01261200/806
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639155 05/04/2023 Maniya Devi 0515007WL051772 Maniya Devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187920 MANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MARWAN BH-15-007-009-01261200/829
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639157 05/04/2023 MANGALI DEVI 0515007WL051772 MANGALI DEVI 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187930 MANGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MARWAN BH-15-007-009-01261300/1881
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600855 05/04/2023 MINTU THAKUR 0515007WL050383 MINTU THAKUR 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187850 MINTU THAKUR BANK OF INDIA(508505)
111 MARWAN BH-15-007-009-01261300/1983
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639701 05/04/2023 Ganesh Mahato 0515007WL051799 Ganesh Mahato 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187673 GANESH MAHTO BANK OF INDIA(508505)
112 MARWAN BH-15-007-009-01261300/1997
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639702 05/04/2023 Manju Devi 0515007WL051799 Manju Devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187939 MANJOO DEVI BANK OF INDIA(508505)
113 MARWAN BH-15-007-009-01261300/2051
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639703 05/04/2023 SARITA DEVI 0515007WL051799 SARITA DEVI 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187675 SARITA DEVI HDFC BANK LTD(607152)
114 MARWAN BH-15-007-009-01261300/2059
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639705 05/04/2023 SURYKUMARI DEVI 0515007WL051799 SURYKUMARI DEVI 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187940 SURYAKUMARI DEVI BANK OF INDIA(508505)
115 MARWAN BH-15-007-009-01261300/2060
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600856 05/04/2023 RUPA DEVI 0515007WL050383 RUPA DEVI 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187728 RUPA DEVI BANK OF INDIA(508505)
116 MARWAN BH-15-007-009-01261300/2108
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600860 05/04/2023 Ramesh sahni 0515007WL050383 Ramesh sahni 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187676 RAMESH SAHNI BANK OF INDIA(508505)
117 MARWAN BH-15-007-009-01261300/2151
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600861 05/04/2023 Saimada Begam 0515007WL050383 Saimada Begam 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187674 SAYADA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
118 MARWAN BH-15-007-009-01261300/2415
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639707 05/04/2023 viya devi 0515007WL051799 viya devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187716 VIBHA DEVI BANK OF INDIA(508505)
119 MARWAN BH-15-007-009-01261300/2416
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600863 05/04/2023 lado devi 0515007WL050383 lado devi 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187672 LADHO DEVI BANK OF INDIA(508505)
120 MARWAN BH-15-007-009-01261300/2630
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605746 05/04/2023 Shiv Nath Sahni 0515007WL050611 Shiv Nath Sahni 00048 BKID0005765 2940 2940 Processed 05/05/2023 1238187653 SHIV NATH SAHANI BANK OF INDIA(508505)
121 MARWAN BH-15-007-009-01261300/2631
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639709 05/04/2023 Asrafi Sahani 0515007WL051799 Asrafi Sahani 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187713 ASRAFI SAHANEY BANK OF INDIA(508505)
122 MARWAN BH-15-007-009-01261300/2830
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600870 05/04/2023 eshwar kant 0515007WL050383 eshwar kant 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187887 MRS SONI KUMARI STATE BANK OF INDIA(508548)
123 MARWAN BH-15-007-009-01261300/2877
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605747 05/04/2023 MINA DEVI 0515007WL050611 MINA DEVI 00048 BKID0005765 2940 2940 Processed 05/05/2023 1238187709 MINA DEVI BANK OF INDIA(508505)
124 MARWAN BH-15-007-009-01261300/2878
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605749 05/04/2023 MAMTA DEVI 0515007WL050611 MAMTA DEVI 00048 BKID0005765 2940 2940 Processed 05/05/2023 1238187712 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MARWAN BH-15-007-009-01261300/2882
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605752 05/04/2023 CHINTA DEVI 0515007WL050611 CHINTA DEVI 00048 BKID0005765 2940 2940 Processed 05/05/2023 1238187714 CHINTA DEVI BANDHAN BANK LIMITED(508753)
126 MARWAN BH-15-007-009-01261300/2883-A
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605753 05/04/2023 manju devi 0515007WL050611 manju devi 00048 BKID0005765 2940 2940 Processed 05/05/2023 1238187720 MANJU DEVI BANK OF INDIA(508505)
127 MARWAN BH-15-007-009-01261300/2883-A
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605754 05/04/2023 umesh paswan 0515007WL050611 umesh paswan 00048 BKID0005765 2940 2940 Processed 05/05/2023 1238187657 UMESH PASWAN BANK OF INDIA(508505)
128 MARWAN BH-15-007-009-01261300/2886
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605757 05/04/2023 rani devi 0515007WL050611 rani devi 00048 BKID0005765 2940 2940 Processed 05/05/2023 1238187732 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MARWAN BH-15-007-009-01261300/2939
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605762 05/04/2023 soni devi 0515007WL050611 soni devi 00048 BKID0005765 2940 2940 Processed 05/05/2023 1238187729 SONI DEVI BANK OF INDIA(508505)
130 MARWAN BH-15-007-009-01261300/2964
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639715 05/04/2023 GAYTRI DEVI 0515007WL051799 GAYTRI DEVI 00048 BKID0005765 2310 2310 Processed 05/05/2023 1238187655 GAYATRI DEVI BANK OF INDIA(508505)
131 MARWAN BH-15-007-009-01261300/2965
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639716 05/04/2023 AMOD KUMAR 0515007WL051799 AMOD KUMAR 00048 BKID0005765 2310 2310 Processed 05/05/2023 1238187936 Mr. AMOD KUMAR CENTRAL BANK OF INDIA(607115)
132 MARWAN BH-15-007-009-01261300/2968
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639719 05/04/2023 RACHANA DEVI 0515007WL051799 RACHANA DEVI 00048 BKID0005765 2310 2310 Processed 05/05/2023 1238187715 RACHANA DEVI BANK OF INDIA(508505)
133 MARWAN BH-15-007-009-01261300/2970
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639720 05/04/2023 jitendra kumar 0515007WL051799 jitendra kumar 00048 BKID0005765 2310 2310 Processed 05/05/2023 1238187736 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 MARWAN BH-15-007-009-01261300/2978
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639729 05/04/2023 RAJKALI DEVI 0515007WL051799 RAJKALI DEVI 00048 BKID0005765 2310 2310 Processed 05/05/2023 1238187656 RAJKALI DEVI BANK OF INDIA(508505)
135 MARWAN BH-15-007-009-01261300/406
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600872 05/04/2023 ruplal mahto 0515007WL050383 ruplal mahto 00048 BKID0005765 2730 2730 Processed 05/05/2023 1238187677 MR RUPLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 320040 320040
136 MARWAN BH-15-007-009-01261100/932
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639051 05/04/2023 Bajrangi rai 0515007WL051768 Bajrangi rai 00078 CNRB0005751 2310 2310 Processed 05/05/2023 1238187908 BAJARANGI RAY CANARA BANK(508532)
SubTotal 2310 2310
137 MARWAN BH-15-007-009-01261100/1492
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620957 05/04/2023 upendra kumar singh 0515007WL051237 upendra kumar singh 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238187798 Mr. AMRENDRA KUMAR CENTRAL BANK OF INDIA(607115)
138 MARWAN BH-15-007-009-01261100/1493
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620958 05/04/2023 kumkum devi 0515007WL051237 kumkum devi 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238187858 Mrs. KUMKUM DEVI CENTRAL BANK OF INDIA(607115)
139 MARWAN BH-15-007-009-01261100/1508
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602786 05/04/2023 rakesh kumar ray 0515007WL050473 rakesh kumar ray 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187778 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
140 MARWAN BH-15-007-009-01261100/2142
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620961 05/04/2023 Gaytri Devi 0515007WL051237 Gaytri Devi 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238187898 Mr. gayatri devi CENTRAL BANK OF INDIA(607115)
141 MARWAN BH-15-007-009-01261100/2145
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602790 05/04/2023 Aabha Devi 0515007WL050473 Aabha Devi 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187904 Ms. AABHA DEVI CENTRAL BANK OF INDIA(607115)
142 MARWAN BH-15-007-009-01261100/2146
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602791 05/04/2023 Shobha Devi 0515007WL050473 Shobha Devi 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187847 Mr. shobha devi CENTRAL BANK OF INDIA(607115)
143 MARWAN BH-15-007-009-01261100/2154
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620962 05/04/2023 Kumar Sawan 0515007WL051237 Kumar Sawan 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238187900 Mr. Kumar Sawan CENTRAL BANK OF INDIA(607115)
144 MARWAN BH-15-007-009-01261100/2156
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230621106 05/04/2023 Ganesh Kumar 0515007WL051240 Ganesh Kumar 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187848 GANESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
145 MARWAN BH-15-007-009-01261100/2314
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639023 05/04/2023 chanardeep chaudhary 0515007WL051768 chanardeep chaudhary 00089 CBIN0282395 2310 2310 Processed 05/05/2023 1238187885 Mr. Chanardeep Chaudhary CENTRAL BANK OF INDIA(607115)
146 MARWAN BH-15-007-009-01261100/2316
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602794 05/04/2023 rekha kumari 0515007WL050473 rekha kumari 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187803 Miss. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
147 MARWAN BH-15-007-009-01261100/2560
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230621117 05/04/2023 Phul Kumari Devi 0515007WL051240 Phul Kumari Devi 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187905 Mrs. fulkumari devi CENTRAL BANK OF INDIA(607115)
148 MARWAN BH-15-007-009-01261100/259
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230621118 05/04/2023 SHIVCHANDRA BHAGAT 0515007WL051240 SHIVCHANDRA BHAGAT 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187819 Mr. Shiv Chandar Bhagat CENTRAL BANK OF INDIA(607115)
149 MARWAN BH-15-007-009-01261100/2812
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620974 05/04/2023 Nand Kishor Ray 0515007WL051237 Nand Kishor Ray 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238187899 MR NANDKISHOR RAY STATE BANK OF INDIA(508548)
150 MARWAN BH-15-007-009-01261100/2867
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639033 05/04/2023 GITA DEVI 0515007WL051768 GITA DEVI 00089 CBIN0282395 2310 2310 Processed 05/05/2023 1238187692 GITA DEVI IDBI BANK(607095)
151 MARWAN BH-15-007-009-01261100/2952
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639047 05/04/2023 MOHAMMAD SAMIM 0515007WL051768 MOHAMMAD SAMIM 00089 CBIN0282395 2310 2310 Processed 05/05/2023 1238187683 MR MOHAMMAD SAMIM STATE BANK OF INDIA(508548)
152 MARWAN BH-15-007-009-01261100/2952
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639046 05/04/2023 SABRA BEGAM 0515007WL051768 SABRA BEGAM 00089 CBIN0282395 2310 2310 Processed 05/05/2023 1238187682 Mrs. Sabra Begam CENTRAL BANK OF INDIA(607115)
153 MARWAN BH-15-007-009-01261100/3555
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620976 05/04/2023 shree braj kishor ray 0515007WL051237 shree braj kishor ray 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238187879 Mr. Vrij Kishor Ray CENTRAL BANK OF INDIA(607115)
154 MARWAN BH-15-007-009-01261100/357
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639050 05/04/2023 ram pravesh ray 0515007WL051768 ram pravesh ray 00089 CBIN0282395 2310 2310 Processed 05/05/2023 1238187888 RAMAPRAVESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
155 MARWAN BH-15-007-009-01261200/100
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639101 05/04/2023 Basmati Devi 0515007WL051772 Basmati Devi 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187793 BASMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
156 MARWAN BH-15-007-009-01261200/1004
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639102 05/04/2023 sanju devi 0515007WL051772 sanju devi 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187794 Mrs. SANJU DEVI W/O-JAGDISH SAHNI CENTRAL BANK OF INDIA(607115)
157 MARWAN BH-15-007-009-01261200/1005
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639103 05/04/2023 PARVATI DEVI 0515007WL051772 PARVATI DEVI 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187783 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
158 MARWAN BH-15-007-009-01261200/1137
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639104 05/04/2023 urmila devi 0515007WL051772 urmila devi 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187791 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
159 MARWAN BH-15-007-009-01261200/1154
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639106 05/04/2023 Godhani Devi 0515007WL051772 Godhani Devi 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187795 Mrs. GODHANI DEVI W/O-MAHESH MAHTO CENTRAL BANK OF INDIA(607115)
160 MARWAN BH-15-007-009-01261200/127
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639111 05/04/2023 ramdyal mahto 0515007WL051772 ramdyal mahto 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187891 Mr. Ramdayal Mahto CENTRAL BANK OF INDIA(607115)
161 MARWAN BH-15-007-009-01261200/1316
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639113 05/04/2023 sunita devi 0515007WL051772 sunita devi 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187893 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
162 MARWAN BH-15-007-009-01261200/1340
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639116 05/04/2023 rina devi 0515007WL051772 rina devi 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187892 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
163 MARWAN BH-15-007-009-01261200/1341
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639117 05/04/2023 Maharani Devi 0515007WL051772 Maharani Devi 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187810 MAHARANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
164 MARWAN BH-15-007-009-01261200/1386
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639118 05/04/2023 jaylala sahani 0515007WL051772 jaylala sahani 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187782 JAYLAL SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MARWAN BH-15-007-009-01261200/14
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639120 05/04/2023 Mahesh Sahni 0515007WL051772 Mahesh Sahni 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187807 MAHESH SAHANI UTTAR BIHAR GRAMIN BANK(607069)
166 MARWAN BH-15-007-009-01261200/19
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639122 05/04/2023 KISHORI MAHTO 0515007WL051772 KISHORI MAHTO 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187779 KISHORI MAHTO UTTAR BIHAR GRAMIN BANK(607069)
167 MARWAN BH-15-007-009-01261200/1962
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639127 05/04/2023 SANJU DEVI 0515007WL051772 SANJU DEVI 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187863 MRS SANJU DEVI STATE BANK OF INDIA(508548)
168 MARWAN BH-15-007-009-01261200/20
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639133 05/04/2023 mahesh mahto 0515007WL051772 mahesh mahto 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187781 MAHESH MAHATO UTTAR BIHAR GRAMIN BANK(607069)
169 MARWAN BH-15-007-009-01261200/2201
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639135 05/04/2023 lakhiya devi 0515007WL051772 lakhiya devi 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187689 LAKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MARWAN BH-15-007-009-01261200/2433
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639140 05/04/2023 shivkumar devi 0515007WL051772 shivkumar devi 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187834 SHIV KUMARI DEVI CANARA BANK(508532)
171 MARWAN BH-15-007-009-01261200/282
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639145 05/04/2023 Raghunath Mahto 0515007WL051772 Raghunath Mahto 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187780 RAGHUNATH MAHTO BANK OF INDIA(508505)
172 MARWAN BH-15-007-009-01261200/608
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639150 05/04/2023 santlal sahni 0515007WL051772 santlal sahni 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187790 Mr. SANTLAL SAHANI CENTRAL BANK OF INDIA(607115)
173 MARWAN BH-15-007-009-01261200/73
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639152 05/04/2023 Suresh sahani 0515007WL051772 Suresh sahani 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187835 SURESH SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MARWAN BH-15-007-009-01261200/73
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639153 05/04/2023 SURESH SAHNI 0515007WL051772 SURESH SAHNI 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187836 JANAKI DEVI BANK OF INDIA(508505)
175 MARWAN BH-15-007-009-01261200/829
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639156 05/04/2023 MANOJ KUMAR SAHNI 0515007WL051772 MANOJ KUMAR SAHNI 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187796 MANOJ KUMAR SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MARWAN BH-15-007-009-01261200/983
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639158 05/04/2023 Usa Devi 0515007WL051772 Usa Devi 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187809 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
177 MARWAN BH-15-007-009-01261300/2056
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605745 05/04/2023 BABITA DEVI 0515007WL050611 BABITA DEVI 00089 CBIN0282395 2940 2940 Processed 05/05/2023 1238187688 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MARWAN BH-15-007-009-01261300/2220
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639706 05/04/2023 GITA DEVI 0515007WL051799 GITA DEVI 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187825 GITA DEVI BANK OF INDIA(508505)
179 MARWAN BH-15-007-009-01261300/2789
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639710 05/04/2023 Ravi Paswan 0515007WL051799 Ravi Paswan 00089 CBIN0282395 2730 2730 Processed 05/05/2023 1238187777 Mr. RAVI PASWAN S/O-PRAMOD PASWAN CENTRAL BANK OF INDIA(607115)
180 MARWAN BH-15-007-009-01261300/2960
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639712 05/04/2023 MD SADDAM HUSSAIN 0515007WL051799 MD SADDAM HUSSAIN 00089 CBIN0282395 2310 2310 Processed 05/05/2023 1238187681 Mr. MD SADDAM HUSAIN CENTRAL BANK OF INDIA(607115)
181 MARWAN BH-15-007-009-01261300/2975
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639725 05/04/2023 SUMAN DEVI 0515007WL051799 SUMAN DEVI 00089 CBIN0282395 2310 2310 Processed 05/05/2023 1238187691 Suman Devi FINO PAYMENTS BANK LTD(608001)
182 MARWAN BH-15-007-009-01261300/2976
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639727 05/04/2023 RAJKUMAR SAHNI 0515007WL051799 RAJKUMAR SAHNI 00089 CBIN0282395 2310 2310 Processed 05/05/2023 1238187684 RAJKUMAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MARWAN BH-15-007-009-01261300/2977
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639728 05/04/2023 MUKESH KUMAR 0515007WL051799 MUKESH KUMAR 00089 CBIN0282395 2310 2310 Processed 05/05/2023 1238187687 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
184 MARWAN BH-15-007-009-01261300/3533
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230635365 05/04/2023 nikhil kumar 0515007WL051577 nikhil kumar 00089 CBIN0282395 1680 1680 Processed 05/05/2023 1238187902 Mr. NIKHIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 121380 121380
185 MARWAN BH-15-007-009-01261200/1953
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603525 05/04/2023 BRAJ MOHAN GUPTA 0515007WL050502 BRAJ MOHAN GUPTA 00176 IDIB000P107 2520 2520 Processed 05/05/2023 1238187722 Mr. BRAJ MOHAN GUPTA INDIAN BANK(607105)
186 MARWAN BH-15-007-009-01261200/2004
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605316 05/04/2023 MINA DEVI 0515007WL050588 MINA DEVI 00176 IDIB000P107 2520 2520 Processed 05/05/2023 1238187741 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
187 MARWAN BH-15-007-009-01261200/2005
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605317 05/04/2023 RIZWANA KHATOON 0515007WL050588 RIZWANA KHATOON 00176 IDIB000P107 2520 2520 Processed 05/05/2023 1238187768 Mrs. RIZWANA KHATOON INDIAN BANK(607105)
188 MARWAN BH-15-007-009-01261200/2006
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605318 05/04/2023 NURAISHA KHATOON 0515007WL050588 NURAISHA KHATOON 00176 IDIB000P107 2520 2520 Processed 05/05/2023 1238187764 NURAISA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
189 MARWAN BH-15-007-009-01261200/2008
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605319 05/04/2023 TOHARA BEGAM 0515007WL050588 TOHARA BEGAM 00176 IDIB000P107 2520 2520 Processed 05/05/2023 1238187766 Mrs. TOHARA BEGAM INDIAN BANK(607105)
190 MARWAN BH-15-007-009-01261200/2009
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605320 05/04/2023 NURAISHA KHATOON 0515007WL050588 NURAISHA KHATOON 00176 IDIB000P107 2520 2520 Processed 05/05/2023 1238187770 Mrs. NURAISHA KHATOON INDIAN BANK(607105)
191 MARWAN BH-15-007-009-01261200/2010
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605321 05/04/2023 SAIMUN NISHA 0515007WL050588 SAIMUN NISHA 00176 IDIB000P107 2520 2520 Processed 05/05/2023 1238187742 Mrs. SAIMUN NISHA INDIAN BANK(607105)
192 MARWAN BH-15-007-009-01261200/2011
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605322 05/04/2023 MUMTAJ KHATOON 0515007WL050588 MUMTAJ KHATOON 00176 IDIB000P107 2520 2520 Processed 05/05/2023 1238187763 Mrs. MUMTAJ KHATUN INDIAN BANK(607105)
193 MARWAN BH-15-007-009-01261200/2013
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605323 05/04/2023 NAIMA KHATOON 0515007WL050588 NAIMA KHATOON 00176 IDIB000P107 2520 2520 Processed 05/05/2023 1238187767 Mrs. NAIMA KHATOON INDIAN BANK(607105)
194 MARWAN BH-15-007-009-01261200/2014
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605324 05/04/2023 JULEKHA KHATOON 0515007WL050588 JULEKHA KHATOON 00176 IDIB000P107 2520 2520 Processed 05/05/2023 1238187769 Mrs. JULEKHA KHATOON INDIAN BANK(607105)
195 MARWAN BH-15-007-009-01261200/2016
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605325 05/04/2023 JULEKHA KHATOON 0515007WL050588 JULEKHA KHATOON 00176 IDIB000P107 2520 2520 Processed 05/05/2023 1238187765 Mrs. JULEKHA KHATOON INDIAN BANK(607105)
196 MARWAN BH-15-007-009-01261200/2017
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605326 05/04/2023 SABRA KHATOON 0515007WL050588 SABRA KHATOON 00176 IDIB000P107 2520 2520 Processed 05/05/2023 1238187762 SABRA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
197 MARWAN BH-15-007-009-01261200/2019
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605327 05/04/2023 JAIMUN NISHA 0515007WL050588 JAIMUN NISHA 00176 IDIB000P107 2520 2520 Processed 05/05/2023 1238187761 Mrs. JAIMUN NISHA INDIAN BANK(607105)
198 MARWAN BH-15-007-009-01261200/2030
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605328 05/04/2023 MOHAMMAD KHURSHID ALAM 0515007WL050588 MOHAMMAD KHURSHID ALAM 00176 IDIB000P107 2520 2520 Processed 05/05/2023 1238187771 Mr. MOHAMMAD KHURSHID ALAM INDIAN BANK(607105)
SubTotal 35280 35280
199 MARWAN BH-15-007-009-01261300/2966
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639717 05/04/2023 BEBI KUMARI 0515007WL051799 BEBI KUMARI 00415 SBIN0001483 2310 2310 Processed 05/05/2023 1238187678 MRS BEBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
200 MARWAN BH-15-007-009-01261200/2832
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603535 05/04/2023 MAHESH SAH 0515007WL050502 MAHESH SAH 00415 SBIN0003100 2520 2520 Processed 05/05/2023 1238187792 MR MAHESH SAH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
201 MARWAN BH-15-007-009-01261200/795
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639154 05/04/2023 NAGINA SA HNI 0515007WL051772 NAGINA SA HNI 00415 SBIN0010082 2730 2730 Processed 05/05/2023 1238187808 Nagina Sahni FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
202 MARWAN BH-15-007-009-01261100/2954
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639048 05/04/2023 AMIT KUMAR SINGH 0515007WL051768 AMIT KUMAR SINGH 00415 SBIN0010084 2310 2310 Processed 05/05/2023 1238187833 AMIT KUMAR SINGH BANK OF INDIA(508505)
203 MARWAN BH-15-007-009-01261200/1840
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603521 05/04/2023 SUMANT KUMAR SAH 0515007WL050502 SUMANT KUMAR SAH 00415 SBIN0010084 2520 2520 Processed 05/05/2023 1238187785 MR SUMANT KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
204 MARWAN BH-15-007-009-01261100/1050
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639021 05/04/2023 Mukesh Kumar 0515007WL051768 Mukesh Kumar 00415 SBIN0016506 2310 2310 Processed 05/05/2023 1238187775 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
205 MARWAN BH-15-007-009-01261100/2118
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602788 05/04/2023 Pramod kr. Bhagat 0515007WL050473 Pramod kr. Bhagat 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187820 MR PRAMOD KUMAR BHAGAT STATE BANK OF INDIA(508548)
206 MARWAN BH-15-007-009-01261100/2140
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602789 05/04/2023 Vijay Kumar Ray 0515007WL050473 Vijay Kumar Ray 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187821 VIJAY KUMAR RAY BANK OF BARODA(606985)
207 MARWAN BH-15-007-009-01261100/2141
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620960 05/04/2023 Rekha Devi 0515007WL051237 Rekha Devi 00415 SBIN0016506 1890 1890 Processed 05/05/2023 1238187815 MRS REKHA DEVI STATE BANK OF INDIA(508548)
208 MARWAN BH-15-007-009-01261100/2311
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602792 05/04/2023 rita devi 0515007WL050473 rita devi 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187906 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
209 MARWAN BH-15-007-009-01261100/2317
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230621108 05/04/2023 aplesh kumar 0515007WL051240 aplesh kumar 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187884 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
210 MARWAN BH-15-007-009-01261100/2318
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230621109 05/04/2023 shamfa devi 0515007WL051240 shamfa devi 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187802 MRS SHAMFA DEVI STATE BANK OF INDIA(508548)
211 MARWAN BH-15-007-009-01261100/2319
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602795 05/04/2023 pawan chaudhary 0515007WL050473 pawan chaudhary 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187800 PAWAN CHAUDHARY STATE BANK OF INDIA(508548)
212 MARWAN BH-15-007-009-01261100/2320
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230621110 05/04/2023 renu devi 0515007WL051240 renu devi 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187801 MRS RENU DEVI STATE BANK OF INDIA(508548)
213 MARWAN BH-15-007-009-01261100/245
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230621114 05/04/2023 Jai Ram Bhagat 0515007WL051240 Jai Ram Bhagat 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187903 MR JAI RAM BHAGAT STATE BANK OF INDIA(508548)
214 MARWAN BH-15-007-009-01261100/248
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620964 05/04/2023 Rambali Ray 0515007WL051237 Rambali Ray 00415 SBIN0016506 1890 1890 Processed 05/05/2023 1238187799 MR RAM BALI RAY STATE BANK OF INDIA(508548)
215 MARWAN BH-15-007-009-01261100/2497
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620967 05/04/2023 Pratima Devi 0515007WL051237 Pratima Devi 00415 SBIN0016506 1890 1890 Processed 05/05/2023 1238187817 PRATIMA KUNWAR BANK OF INDIA(508505)
216 MARWAN BH-15-007-009-01261100/2788
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620973 05/04/2023 Panchhi Ray 0515007WL051237 Panchhi Ray 00415 SBIN0016506 1890 1890 Processed 05/05/2023 1238187816 PANCHHI RAY UTTAR BIHAR GRAMIN BANK(607069)
217 MARWAN BH-15-007-009-01261100/2857
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602809 05/04/2023 RITA DEVI 0515007WL050473 RITA DEVI 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187822 MRS REETA DEVI STATE BANK OF INDIA(508548)
218 MARWAN BH-15-007-009-01261100/2866
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639032 05/04/2023 SONU KUMAR 0515007WL051768 SONU KUMAR 00415 SBIN0016506 2310 2310 Processed 05/05/2023 1238187694 SONU KUMAR BANK OF INDIA(508505)
219 MARWAN BH-15-007-009-01261100/2868
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639034 05/04/2023 SUNIL RAY 0515007WL051768 SUNIL RAY 00415 SBIN0016506 2310 2310 Processed 05/05/2023 1238187685 SUNIL RAY BANK OF BARODA(606985)
220 MARWAN BH-15-007-009-01261100/2870
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639036 05/04/2023 LILA DEVI 0515007WL051768 LILA DEVI 00415 SBIN0016506 2310 2310 Processed 05/05/2023 1238187686 MRS LILA DEVI STATE BANK OF INDIA(508548)
221 MARWAN BH-15-007-009-01261100/2873
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639039 05/04/2023 SAROJ KUMAR CHAUDHARY 0515007WL051768 SAROJ KUMAR CHAUDHARY 00415 SBIN0016506 2310 2310 Processed 05/05/2023 1238187846 SAROJ KUMAR CHAUDHARY BANK OF INDIA(508505)
222 MARWAN BH-15-007-009-01261100/928
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230602812 05/04/2023 JAYKALA DEVI 0515007WL050473 JAYKALA DEVI 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187818 MRS JAYBALA SINGH STATE BANK OF INDIA(508548)
223 MARWAN BH-15-007-009-01261200/1839
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603520 05/04/2023 SHAMBHU KUMAR SAH 0515007WL050502 SHAMBHU KUMAR SAH 00415 SBIN0016506 2520 2520 Processed 05/05/2023 1238187857 SHAMBHU KUMAR SAH CANARA BANK(508532)
224 MARWAN BH-15-007-009-01261200/1842
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603522 05/04/2023 GUDDU KUMA 0515007WL050502 GUDDU KUMA 00415 SBIN0016506 2520 2520 Processed 05/05/2023 1238187842 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
225 MARWAN BH-15-007-009-01261200/1847
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603523 05/04/2023 ARVIND KUMAR GUPTA 0515007WL050502 ARVIND KUMAR GUPTA 00415 SBIN0016506 2520 2520 Processed 05/05/2023 1238187859 MR ARVIND KUMAR GUPTA STATE BANK OF INDIA(508548)
226 MARWAN BH-15-007-009-01261200/197
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605315 05/04/2023 RAMNATH SAH 0515007WL050588 RAMNATH SAH 00415 SBIN0016506 2520 2520 Processed 05/05/2023 1238187837 RAM NATH SAH BANK OF INDIA(508505)
227 MARWAN BH-15-007-009-01261200/1977
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639131 05/04/2023 SANJU DEVI 0515007WL051772 SANJU DEVI 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187679 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
228 MARWAN BH-15-007-009-01261200/1990
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639132 05/04/2023 GUJRI DEVI 0515007WL051772 GUJRI DEVI 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187680 MRS GUJRI DEVI STATE BANK OF INDIA(508548)
229 MARWAN BH-15-007-009-01261200/2031
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605329 05/04/2023 SANDEEP KUMAR 0515007WL050588 SANDEEP KUMAR 00415 SBIN0016506 2520 2520 Processed 05/05/2023 1238187786 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
230 MARWAN BH-15-007-009-01261200/2213
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639136 05/04/2023 phoola devi 0515007WL051772 phoola devi 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187844 PHOOLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
231 MARWAN BH-15-007-009-01261200/2620
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603532 05/04/2023 Brajesh Kumar 0515007WL050502 Brajesh Kumar 00415 SBIN0016506 2520 2520 Processed 05/05/2023 1238187845 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
232 MARWAN BH-15-007-009-01261200/2717
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605346 05/04/2023 Md. Abbas 0515007WL050588 Md. Abbas 00415 SBIN0016506 2520 2520 Processed 05/05/2023 1238187690 MR MOHAMMAD ABAS STATE BANK OF INDIA(508548)
233 MARWAN BH-15-007-009-01261200/2839
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605357 05/04/2023 SHATRUDHAN THAKUR 0515007WL050588 SHATRUDHAN THAKUR 00415 SBIN0016506 2520 2520 Processed 05/05/2023 1238187797 MR SHATRUGHNA THAKUR STATE BANK OF INDIA(508548)
234 MARWAN BH-15-007-009-01261200/2892
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603542 05/04/2023 SATYAPRAKASH SAH 0515007WL050502 SATYAPRAKASH SAH 00415 SBIN0016506 2520 2520 Processed 05/05/2023 1238187840 MR SATYA PRAKASH SAH STATE BANK OF INDIA(508548)
235 MARWAN BH-15-007-009-01261200/2895
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603546 05/04/2023 MONU KUMAR 0515007WL050502 MONU KUMAR 00415 SBIN0016506 2520 2520 Processed 05/05/2023 1238187693 MR MONU KUMAR STATE BANK OF INDIA(508548)
236 MARWAN BH-15-007-009-01261200/2898
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603547 05/04/2023 SHOBHA GUPTA 0515007WL050502 SHOBHA GUPTA 00415 SBIN0016506 2520 2520 Processed 05/05/2023 1238187695 Mrs. SOBHA GUPTA INDIAN BANK(607105)
237 MARWAN BH-15-007-009-01261200/2899
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603548 05/04/2023 KUMAR SANU 0515007WL050502 KUMAR SANU 00415 SBIN0016506 2520 2520 Processed 05/05/2023 1238187696 MR KUMAR SANU STATE BANK OF INDIA(508548)
238 MARWAN BH-15-007-009-01261200/2900
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603549 05/04/2023 REKHA DEVI 0515007WL050502 REKHA DEVI 00415 SBIN0016506 2520 2520 Processed 05/05/2023 1238187839 MR REKHA DEVI STATE BANK OF INDIA(508548)
239 MARWAN BH-15-007-009-01261200/2918
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603563 05/04/2023 SANJIV KUMAR 0515007WL050502 SANJIV KUMAR 00415 SBIN0016506 2520 2520 Processed 05/05/2023 1238187697 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
240 MARWAN BH-15-007-009-01261200/310
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639147 05/04/2023 sita devi 0515007WL051772 sita devi 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187890 MRS SITA DEVI STATE BANK OF INDIA(508548)
241 MARWAN BH-15-007-009-01261200/318
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639148 05/04/2023 dhanushdhari sahani 0515007WL051772 dhanushdhari sahani 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187811 MR DHANUSHADHARI SAHANI STATE BANK OF INDIA(508548)
242 MARWAN BH-15-007-009-01261300/2087
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600857 05/04/2023 Balmiki Mahto 0515007WL050383 Balmiki Mahto 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187776 BALAMIKI MAHTO BANK OF INDIA(508505)
243 MARWAN BH-15-007-009-01261300/2107
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600859 05/04/2023 Babuni Devi 0515007WL050383 Babuni Devi 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187827 MRS BABUNI DEVI STATE BANK OF INDIA(508548)
244 MARWAN BH-15-007-009-01261300/2219
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600862 05/04/2023 REKHA DEVI 0515007WL050383 REKHA DEVI 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187784 MRS REKHA DEVI STATE BANK OF INDIA(508548)
245 MARWAN BH-15-007-009-01261300/2417
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639708 05/04/2023 Anita Devi 0515007WL051799 Anita Devi 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187826 MRS ANITA DEVI STATE BANK OF INDIA(508548)
246 MARWAN BH-15-007-009-01261300/2424
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600864 05/04/2023 jivchh singh 0515007WL050383 jivchh singh 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187824 MR JIVACHH SINGH STATE BANK OF INDIA(508548)
247 MARWAN BH-15-007-009-01261300/2800
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639711 05/04/2023 Dheeraj Kumar Singh 0515007WL051799 Dheeraj Kumar Singh 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187852 DHEERAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 MARWAN BH-15-007-009-01261300/2807
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600868 05/04/2023 Yaswant Kumar 0515007WL050383 Yaswant Kumar 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187828 MR YASHWANT KUMAR SINGH STATE BANK OF INDIA(508548)
249 MARWAN BH-15-007-009-01261300/2808
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600869 05/04/2023 Suman Kumar Singh 0515007WL050383 Suman Kumar Singh 00415 SBIN0016506 2730 2730 Processed 05/05/2023 1238187829 SUMAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 MARWAN BH-15-007-009-01261300/2880
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605750 05/04/2023 RAMBHU SAHANI 0515007WL050611 RAMBHU SAHANI 00415 SBIN0016506 2940 2940 Processed 05/05/2023 1238187841 MR RAMBHU SAHANI STATE BANK OF INDIA(508548)
251 MARWAN BH-15-007-009-01261300/2881
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605751 05/04/2023 KRISHN MAHTO 0515007WL050611 KRISHN MAHTO 00415 SBIN0016506 2940 2940 Processed 05/05/2023 1238187843 KRISHNA MAHATO CANARA BANK(508532)
252 MARWAN BH-15-007-009-01261300/2972
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639722 05/04/2023 BABITA DEVI 0515007WL051799 BABITA DEVI 00415 SBIN0016506 2310 2310 Processed 05/05/2023 1238187838 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 125370 125370
253 MARWAN BH-15-007-009-01261100/2139
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620959 05/04/2023 Rampravesh Bhagat 0515007WL051237 Rampravesh Bhagat 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238187739 RAM PRAVESH BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
254 MARWAN BH-15-007-009-01261100/249
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620965 05/04/2023 raj narayan ary 0515007WL051237 raj narayan ary 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238187743 RAJNARAYAN RAY UTTAR BIHAR GRAMIN BANK(607069)
255 MARWAN BH-15-007-009-01261100/2493
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620966 05/04/2023 Shivmangli Devi 0515007WL051237 Shivmangli Devi 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238187812 SUMANGALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
256 MARWAN BH-15-007-009-01261100/2515
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620968 05/04/2023 Kanti Devi 0515007WL051237 Kanti Devi 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238187814 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
257 MARWAN BH-15-007-009-01261100/2522
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620969 05/04/2023 Rajesh Ranjan 0515007WL051237 Rajesh Ranjan 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238187744 RAJESH RANJAN AXIS BANK(607153)
258 MARWAN BH-15-007-009-01261100/2787
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230620972 05/04/2023 Lakhindra Ray 0515007WL051237 Lakhindra Ray 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238187813 LAKHINDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
259 MARWAN BH-15-007-009-01261100/2955
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639049 05/04/2023 MD NASHIM ALAM 0515007WL051768 MD NASHIM ALAM 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238187758 MR MD NASHIM ALAM STATE BANK OF INDIA(508548)
260 MARWAN BH-15-007-009-01261200/1159
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639108 05/04/2023 gangajali devi 0515007WL051772 gangajali devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238187757 GANGAJALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
261 MARWAN BH-15-007-009-01261200/1160
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639109 05/04/2023 saheli devi 0515007WL051772 saheli devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238187740 MRS SAHELI DEVI STATE BANK OF INDIA(508548)
262 MARWAN BH-15-007-009-01261200/1906
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639123 05/04/2023 Mangal Mahto 0515007WL051772 Mangal Mahto 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238187830 MR MANGAL MAHTO STATE BANK OF INDIA(508548)
263 MARWAN BH-15-007-009-01261200/2126
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605334 05/04/2023 Rupa Devi 0515007WL050588 Rupa Devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238187759 RUPA DEVI BANK OF INDIA(508505)
264 MARWAN BH-15-007-009-01261200/2825
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605353 05/04/2023 niraj kumar 0515007WL050588 niraj kumar 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238187789 Niraj Kumar FINO PAYMENTS BANK LTD(608001)
265 MARWAN BH-15-007-009-01261200/2835
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605354 05/04/2023 BHOLA THAKUR 0515007WL050588 BHOLA THAKUR 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238187787 MR BHOLA THAKUR STATE BANK OF INDIA(508548)
266 MARWAN BH-15-007-009-01261200/2902
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603550 05/04/2023 BEVI DEVI 0515007WL050502 BEVI DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238187756 BEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
267 MARWAN BH-15-007-009-01261200/2905
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603553 05/04/2023 RINA DEVI 0515007WL050502 RINA DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238187760 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MARWAN BH-15-007-009-01261200/3845
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605358 05/04/2023 SHAMBHU THAKUR 0515007WL050588 SHAMBHU THAKUR 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238187788 SHAMBHU THAKUR STATE BANK OF INDIA(508548)
269 MARWAN BH-15-007-009-01261200/617
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639151 05/04/2023 ganesh sahni 0515007WL051772 ganesh sahni 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238187804 GANESH SAHANI UTTAR BIHAR GRAMIN BANK(607069)
270 MARWAN BH-15-007-009-01261300/3712
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600871 05/04/2023 suman kumar 0515007WL050383 suman kumar 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238187823 SUMAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 42420 42420
271 MARWAN BH-15-007-009-01261100/2555
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23310320230621115 05/04/2023 Aman Kumar 0515007WL051240 Aman Kumar 00662 BDBL0001220 2730 2730 Processed 05/05/2023 1238187907 Mr. AMAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
272 MARWAN BH-15-007-009-01261100/2861
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639027 05/04/2023 AVDHESH KUMAR 0515007WL051768 AVDHESH KUMAR 00688 FINO0001325 2310 2310 Processed 05/05/2023 1238187831 Avdhesh Kumar FINO PAYMENTS BANK LTD(608001)
273 MARWAN BH-15-007-009-01261200/2666
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639142 05/04/2023 Kushmi Devi 0515007WL051772 Kushmi Devi 00688 FINO0001325 2730 2730 Processed 05/05/2023 1238187832 Kushmi Devi FINO PAYMENTS BANK LTD(608001)
274 MARWAN BH-15-007-009-01261200/2836
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605355 05/04/2023 SHIVJI THAKUR 0515007WL050588 SHIVJI THAKUR 00688 FINO0001325 2520 2520 Processed 05/05/2023 1238187805 Shivji Thakur FINO PAYMENTS BANK LTD(608001)
275 MARWAN BH-15-007-009-01261200/305
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639146 05/04/2023 lalan sahni 0515007WL051772 lalan sahni 00688 FINO0001325 2730 2730 Processed 05/05/2023 1238187806 Lalan Sahni FINO PAYMENTS BANK LTD(608001)
SubTotal 10290 10290
276 MARWAN BH-15-007-009-01261100/2874
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639040 05/04/2023 SIKHA DEVI 0515007WL051768 SIKHA DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238187754 SIKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MARWAN BH-15-007-009-01261200/1075
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605301 05/04/2023 hasmat khatoon 0515007WL050588 hasmat khatoon 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238187750 HASHMAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
278 MARWAN BH-15-007-009-01261200/2772
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605350 05/04/2023 Urmila Devi 0515007WL050588 Urmila Devi 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238187755 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MARWAN BH-15-007-009-01261200/2890
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603539 05/04/2023 RATNESH KUMAR 0515007WL050502 RATNESH KUMAR 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238187752 RATNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 MARWAN BH-15-007-009-01261300/2804
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600866 05/04/2023 Sonu Kumar 0515007WL050383 Sonu Kumar 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238187746 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 MARWAN BH-15-007-009-01261300/2805
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230600867 05/04/2023 Vina Devi 0515007WL050383 Vina Devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238187745 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MARWAN BH-15-007-009-01261300/2884
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605755 05/04/2023 raju sahni 0515007WL050611 raju sahni 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238187749 RAJU SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MARWAN BH-15-007-009-01261300/2973
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639723 05/04/2023 RANVEER KUMAR 0515007WL051799 RANVEER KUMAR 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238187751 RANVEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 MARWAN BH-15-007-009-01261300/2979
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639730 05/04/2023 SUBRATAN BEGAM 0515007WL051799 SUBRATAN BEGAM 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238187753 SUBRATAN BEGAM UTTAR BIHAR GRAMIN BANK(607069)
285 MARWAN BH-15-007-009-01261300/3840
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23010420230639159 05/04/2023 SANTLAL SAHANI 0515007WL051772 SANTLAL SAHANI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238187748 SANTLAL SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25620 25620
286 MARWAN BH-15-007-009-01261200/1110
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605309 05/04/2023 .Rajni devi 0515007WL050588 .Rajni devi 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238187772 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
287 MARWAN BH-15-007-009-01261200/2717
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23290320230605347 05/04/2023 Hasina Khatun 0515007WL050588 Hasina Khatun 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238187773 HASEENA KHATOON BANK OF INDIA(508505)
288 MARWAN BH-15-007-009-01261200/2913
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603560 05/04/2023 RINA DEVI 0515007WL050502 RINA DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238187738 RINA DEVI IDBI BANK(607095)
289 MARWAN BH-15-007-009-01261200/2915
(7/9 MOHAMMADPUR KHAJE) 		0515007000NRG23280320230603561 05/04/2023 CHINTA DEVI 0515007WL050502 CHINTA DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238187774 CHINTA DEVI BANK OF INDIA(508505)
SubTotal 10080 10080
Total 737100 737100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAN BH0515007_050423APB_FTO_18924 AXIS BANK UTIB0002065 Gopinathpur Dokra 2730
2 MARWAN BH0515007_050423APB_FTO_18924 Bank of Baroda BARB0BHAMUZ BHAGWANPUR 2730
3 MARWAN BH0515007_050423APB_FTO_18924 Bank of Baroda BARB0SARAIY SARAIYA 10710
4 MARWAN BH0515007_050423APB_FTO_18924 Bank of Baroda BARB0TURKIX TURKI,BIHAR 2730
5 MARWAN BH0515007_050423APB_FTO_18924 Bank of India BKID0004669 BHAGWANPUR CHOWK 10290
6 MARWAN BH0515007_050423APB_FTO_18924 Bank of India BKID0005765 Karza 320040
7 MARWAN BH0515007_050423APB_FTO_18924 Canara Bank CNRB0005751 BHAGWANPUR SADAR 2310
8 MARWAN BH0515007_050423APB_FTO_18924 Central Bank Of India CBIN0282395 MARWAN 121380
9 MARWAN BH0515007_050423APB_FTO_18924 Indian Bank IDIB000P107 PAKRI 35280
10 MARWAN BH0515007_050423APB_FTO_18924 State Bank of India SBIN0001483 LAL GANJ 2310
11 MARWAN BH0515007_050423APB_FTO_18924 State Bank of India SBIN0003100 ADB MUZAFFARPUR 2520
12 MARWAN BH0515007_050423APB_FTO_18924 State Bank of India SBIN0010082 S K MEDICAL & HOSPITAL CAMPUS 2730
13 MARWAN BH0515007_050423APB_FTO_18924 State Bank of India SBIN0010084 BHAGWANPUR 4830
14 MARWAN BH0515007_050423APB_FTO_18924 State Bank of India SBIN0016506 Karza 125370
15 MARWAN BH0515007_050423APB_FTO_18924 Uttar Bihar Gramin Bank CBIN0R10001 KARZA 14700
16 MARWAN BH0515007_050423APB_FTO_18924 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 27720
17 MARWAN BH0515007_050423APB_FTO_18924 Bandhan Bank Limited BDBL0001220 SHANKAR NAGAR CLUB ROAD DIST-MUZAFFARPUR 2730
18 MARWAN BH0515007_050423APB_FTO_18924 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 10290
19 MARWAN BH0515007_050423APB_FTO_18924 India Post Payments Bank IPOS0000001 Muzaffarpur 25620
20 MARWAN BH0515007_050423APB_FTO_18924 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10080

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