|
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
|
MOHRA
|
BH-07-007-001-04020100/2952
(Gahlaur)
|
0507007000NRG24080720230454822
|
08/07/2023
|
RAHUL SHARMA
|
0507007WL055761
|
RAHUL SHARMA
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792401
|
|
Rahul Sharma
|
BANK OF BARODA(606985)
|
|
2
|
MOHRA
|
BH-07-007-001-04020650/6300
(Gahlaur)
|
0507007000NRG24080720230454847
|
08/07/2023
|
BABITA KUMARI
|
0507007WL055761
|
BABITA KUMARI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792400
|
|
Babita Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/956
(South Kajoor)
|
0507007000NRG24080720230454954
|
08/07/2023
|
SAGAR KUMAR
|
0507007WL055770
|
SAGAR KUMAR
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792355
|
|
Sagar Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-008-04021100/3160
(Dariyapur)
|
0507007000NRG24080720230453896
|
08/07/2023
|
MADHU KUMARI
|
0507007WL055723
|
MADHU KUMARI
|
00048
|
BKID0004560
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792457
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/4059
(South Kajoor)
|
0507007000NRG24080720230454922
|
08/07/2023
|
MATI DEVI
|
0507007WL055770
|
MATI DEVI
|
00048
|
BKID0004812
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792463
|
|
MATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MOHRA
|
BH-07-007-005-04020800/4075
(South Kajoor)
|
0507007000NRG24080720230454924
|
08/07/2023
|
BUGALI DEVI
|
0507007WL055770
|
BUGALI DEVI
|
00048
|
BKID0004812
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792462
|
|
BUGLI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MOHRA
|
BH-07-007-005-04020800/4289
(South Kajoor)
|
0507007000NRG24080720230454926
|
08/07/2023
|
ENDU DEVI
|
0507007WL055770
|
ENDU DEVI
|
00048
|
BKID0004812
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792458
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MOHRA
|
BH-07-007-005-04020800/787
(South Kajoor)
|
0507007000NRG24080720230454953
|
08/07/2023
|
INDRAVATI DEVI
|
0507007WL055770
|
INDRAVATI DEVI
|
00048
|
BKID0004812
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792461
|
|
INDIRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MOHRA
|
BH-07-007-008-04021100/5916
(Dariyapur)
|
0507007000NRG24080720230453944
|
08/07/2023
|
JITENDRA BHAGAT
|
0507007WL055726
|
JITENDRA BHAGAT
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792459
|
|
JITENDRA BHAGAT S/O MUNARIK BHAGAT
|
BANK OF INDIA(508505)
|
|
10
|
MOHRA
|
BH-07-007-009-04023200/2008
(SARSU)
|
0507007000NRG24080720230454982
|
08/07/2023
|
chinta devi
|
0507007WL055772
|
chinta devi
|
00048
|
BKID0004812
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792460
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-006-04022200/1738
(Arai)
|
0507007000NRG24080720230454893
|
08/07/2023
|
CHINTU KUMAR
|
0507007WL055769
|
CHINTU KUMAR
|
00176
|
IDIB000N156
|
1368
|
1368
|
Processed
|
03/09/2023
|
|
5083792464
|
|
Mr. CHINTU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-009-04023200/5955
(SARSU)
|
0507007000NRG24080720230455066
|
08/07/2023
|
ANITA KUMARI
|
0507007WL055775
|
ANITA KUMARI
|
00354
|
PUNB0068500
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792379
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-001-04020100/2631
(Gahlaur)
|
0507007000NRG24080720230454821
|
08/07/2023
|
TAPESH KUMAR
|
0507007WL055761
|
TAPESH KUMAR
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792387
|
|
TAPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHRA
|
BH-07-007-001-04020650/1548
(Gahlaur)
|
0507007000NRG24080720230454832
|
08/07/2023
|
UMESH RAM
|
0507007WL055761
|
UMESH RAM
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792380
|
|
UMESH RAM S/O MOSAFIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHRA
|
BH-07-007-001-04020650/2658
(Gahlaur)
|
0507007000NRG24080720230454834
|
08/07/2023
|
AMIT KUMAR
|
0507007WL055761
|
AMIT KUMAR
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792384
|
|
AMEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHRA
|
BH-07-007-001-04020650/3195
(Gahlaur)
|
0507007000NRG24080720230454835
|
08/07/2023
|
SURESH RAM
|
0507007WL055761
|
SURESH RAM
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792390
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHRA
|
BH-07-007-001-04020650/3334
(Gahlaur)
|
0507007000NRG24080720230454836
|
08/07/2023
|
VIJAY YADAV
|
0507007WL055761
|
VIJAY YADAV
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792388
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHRA
|
BH-07-007-001-04020650/4805
(Gahlaur)
|
0507007000NRG24080720230454842
|
08/07/2023
|
ANTI DEVI
|
0507007WL055761
|
ANTI DEVI
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792385
|
|
ANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHRA
|
BH-07-007-001-04020650/4810
(Gahlaur)
|
0507007000NRG24080720230454843
|
08/07/2023
|
RAJU KUMAR
|
0507007WL055761
|
RAJU KUMAR
|
00354
|
PUNB0101000
|
228
|
228
|
Processed
|
02/09/2023
|
|
5083792382
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MOHRA
|
BH-07-007-001-04020650/800
(Gahlaur)
|
0507007000NRG24080720230454848
|
08/07/2023
|
MANITA DEVI
|
0507007WL055761
|
MANITA DEVI
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792386
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHRA
|
BH-07-007-005-04020800/4295
(South Kajoor)
|
0507007000NRG24080720230454928
|
08/07/2023
|
MITHLESH YADAV
|
0507007WL055770
|
MITHLESH YADAV
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792389
|
|
MITHILESH YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
MOHRA
|
BH-07-007-005-04020800/4340
(South Kajoor)
|
0507007000NRG24080720230454931
|
08/07/2023
|
LALTI DEVI
|
0507007WL055770
|
LALTI DEVI
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792383
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHRA
|
BH-07-007-006-04023100/6000
(Arai)
|
0507007000NRG24080720230455143
|
08/07/2023
|
SANJU DEVI
|
0507007WL055777
|
SANJU DEVI
|
00354
|
PUNB0101000
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792381
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
24
|
MOHRA
|
BH-07-007-006-04023100/5996
(Arai)
|
0507007000NRG24080720230455139
|
08/07/2023
|
NIRANJAN KUMAR
|
0507007WL055777
|
NIRANJAN KUMAR
|
00354
|
PUNB0163200
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792396
|
|
NARANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHRA
|
BH-07-007-008-03991700/3340
(Dariyapur)
|
0507007000NRG24080720230454242
|
08/07/2023
|
JAGBALI PD YADAV
|
0507007WL055733
|
JAGBALI PD YADAV
|
00354
|
PUNB0163200
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083792391
|
|
JAGBALI PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHRA
|
BH-07-007-008-04021100/3161
(Dariyapur)
|
0507007000NRG24080720230453939
|
08/07/2023
|
AJEET KUMAR
|
0507007WL055726
|
AJEET KUMAR
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792393
|
|
AJIT KUMAR SO RAJENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHRA
|
BH-07-007-008-04021100/3162
(Dariyapur)
|
0507007000NRG24080720230453897
|
08/07/2023
|
AMIT KUMAR
|
0507007WL055723
|
AMIT KUMAR
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792392
|
|
AMIT KUMAR SO VINOD CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHRA
|
BH-07-007-009-04023300/2934
(SARSU)
|
0507007000NRG24080720230455155
|
08/07/2023
|
SANNI KUMAR
|
0507007WL055781
|
SANNI KUMAR
|
00354
|
PUNB0163200
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792395
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHRA
|
BH-07-007-009-04023300/2935
(SARSU)
|
0507007000NRG24080720230455156
|
08/07/2023
|
KAMLA DEVI
|
0507007WL055781
|
KAMLA DEVI
|
00354
|
PUNB0163200
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792394
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHRA
|
BH-07-007-009-04023300/785
(SARSU)
|
0507007000NRG24080720230455170
|
08/07/2023
|
ROHIT KUMAR
|
0507007WL055781
|
ROHIT KUMAR
|
00354
|
PUNB0163200
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792397
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
31
|
MOHRA
|
BH-07-007-005-04020800/5075
(South Kajoor)
|
0507007000NRG24080720230454938
|
08/07/2023
|
SHILA DEVI
|
0507007WL055770
|
SHILA DEVI
|
00354
|
PUNB0173800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792398
|
|
SHILA DEVI WO JAYSHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHRA
|
BH-07-007-006-04022200/1747
(Arai)
|
0507007000NRG24080720230454894
|
08/07/2023
|
JULI DEVI
|
0507007WL055769
|
JULI DEVI
|
00354
|
PUNB0173800
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792399
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
33
|
MOHRA
|
BH-07-007-009-04023200/3961
(SARSU)
|
0507007000NRG24080720230454986
|
08/07/2023
|
MALO DEVI
|
0507007WL055772
|
MALO DEVI
|
00354
|
PUNB0272700
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792404
|
|
MALO DEVI W/O NAVLESH RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHRA
|
BH-07-007-009-04023200/4446
(SARSU)
|
0507007000NRG24080720230455053
|
08/07/2023
|
RITA DEVI
|
0507007WL055775
|
RITA DEVI
|
00354
|
PUNB0272700
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083792403
|
|
RITA DEVI W/O- LATE RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHRA
|
BH-07-007-009-04023200/762
(SARSU)
|
0507007000NRG24080720230455001
|
08/07/2023
|
KOSHAMI DEVI
|
0507007WL055772
|
KOSHAMI DEVI
|
00354
|
PUNB0272700
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792405
|
|
KOSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
36
|
MOHRA
|
BH-07-007-006-04023100/1561
(Arai)
|
0507007000NRG24080720230455136
|
08/07/2023
|
SACHCHIDANANDAN
|
0507007WL055777
|
SACHCHIDANANDAN
|
00354
|
PUNB0667700
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792465
|
|
SACHCHIDANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
37
|
MOHRA
|
BH-07-007-001-04020650/6282
(Gahlaur)
|
0507007000NRG24080720230454844
|
08/07/2023
|
SHOBHA DEVI
|
0507007WL055761
|
SHOBHA DEVI
|
00354
|
PUNB0879300
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792576
|
|
SHOBHA DEVI WO RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHRA
|
BH-07-007-005-04020800/4780
(South Kajoor)
|
0507007000NRG24080720230454934
|
08/07/2023
|
SURAJDEVI RAVIDAS
|
0507007WL055770
|
SURAJDEVI RAVIDAS
|
00354
|
PUNB0879300
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792587
|
|
MR SURAJDEV RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHRA
|
BH-07-007-005-04020800/5071
(South Kajoor)
|
0507007000NRG24080720230454936
|
08/07/2023
|
PINTU SHARMA
|
0507007WL055770
|
PINTU SHARMA
|
00354
|
PUNB0879300
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792581
|
|
PINTU SHARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
MOHRA
|
BH-07-007-005-04020800/5083
(South Kajoor)
|
0507007000NRG24080720230454942
|
08/07/2023
|
BASANTI DEVI
|
0507007WL055770
|
BASANTI DEVI
|
00354
|
PUNB0879300
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792588
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHRA
|
BH-07-007-005-04020800/5917
(South Kajoor)
|
0507007000NRG24080720230454945
|
08/07/2023
|
MIRA DEVI
|
0507007WL055770
|
MIRA DEVI
|
00354
|
PUNB0879300
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792585
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHRA
|
BH-07-007-005-04020800/5918
(South Kajoor)
|
0507007000NRG24080720230454946
|
08/07/2023
|
RINKU DEVI
|
0507007WL055770
|
RINKU DEVI
|
00354
|
PUNB0879300
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792592
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHRA
|
BH-07-007-005-04020800/784
(South Kajoor)
|
0507007000NRG24080720230454950
|
08/07/2023
|
SACHIN KUMAR
|
0507007WL055770
|
SACHIN KUMAR
|
00354
|
PUNB0879300
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792593
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHRA
|
BH-07-007-006-04022130/5421
(Arai)
|
0507007000NRG24080720230454808
|
08/07/2023
|
SANJAY SINGH
|
0507007WL055760
|
SANJAY SINGH
|
00354
|
PUNB0879300
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792579
|
|
SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHRA
|
BH-07-007-006-04022130/5852
(Arai)
|
0507007000NRG24080720230454810
|
08/07/2023
|
SANJEET KUMAR
|
0507007WL055760
|
SANJEET KUMAR
|
00354
|
PUNB0879300
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792580
|
|
SANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHRA
|
BH-07-007-008-04021100/3163
(Dariyapur)
|
0507007000NRG24080720230453940
|
08/07/2023
|
JAMILA KHATUN
|
0507007WL055726
|
JAMILA KHATUN
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792586
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
MOHRA
|
BH-07-007-008-04021100/5692
(Dariyapur)
|
0507007000NRG24080720230453908
|
08/07/2023
|
RAJENDRA MALAKAR
|
0507007WL055725
|
RAJENDRA MALAKAR
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083792582
|
|
RAJENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHRA
|
BH-07-007-008-04021100/5697
(Dariyapur)
|
0507007000NRG24080720230453909
|
08/07/2023
|
KUNDAN MALAKAR
|
0507007WL055725
|
KUNDAN MALAKAR
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083792591
|
|
KUNDAN MALAKAR S/O NARESH MALAKAR
|
BANK OF INDIA(508505)
|
|
49
|
MOHRA
|
BH-07-007-008-04021100/5796
(Dariyapur)
|
0507007000NRG24080720230453904
|
08/07/2023
|
SHARWAN KUMAR
|
0507007WL055724
|
SHARWAN KUMAR
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792584
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHRA
|
BH-07-007-008-04021100/5797
(Dariyapur)
|
0507007000NRG24080720230453905
|
08/07/2023
|
BACHAN DEV
|
0507007WL055724
|
BACHAN DEV
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792577
|
|
VACHANDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHRA
|
BH-07-007-008-04021100/5801
(Dariyapur)
|
0507007000NRG24080720230453898
|
08/07/2023
|
SULEKHA DEVI
|
0507007WL055723
|
SULEKHA DEVI
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792578
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHRA
|
BH-07-007-008-04021100/5919
(Dariyapur)
|
0507007000NRG24080720230453906
|
08/07/2023
|
ARTI KUMARI
|
0507007WL055724
|
ARTI KUMARI
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792590
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHRA
|
BH-07-007-008-04021100/5920
(Dariyapur)
|
0507007000NRG24080720230453907
|
08/07/2023
|
MD QASIM
|
0507007WL055724
|
MD QASIM
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792583
|
|
MD ASHIF ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHRA
|
BH-07-007-008-04021100/6082
(Dariyapur)
|
0507007000NRG24080720230453949
|
08/07/2023
|
Md Wakil
|
0507007WL055727
|
Md Wakil
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792589
|
|
MD. WAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
55
|
MOHRA
|
BH-07-007-005-04020800/4071
(South Kajoor)
|
0507007000NRG24080720230454923
|
08/07/2023
|
SITAB DEVI
|
0507007WL055770
|
SITAB DEVI
|
00415
|
SBIN0003584
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792436
|
|
MRS SITAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHRA
|
BH-07-007-005-04020800/781
(South Kajoor)
|
0507007000NRG24080720230454947
|
08/07/2023
|
NARAYAN YADAV
|
0507007WL055770
|
NARAYAN YADAV
|
00415
|
SBIN0003584
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792406
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHRA
|
BH-07-007-005-04020800/783
(South Kajoor)
|
0507007000NRG24080720230454949
|
08/07/2023
|
GUNJAN KUMAR
|
0507007WL055770
|
GUNJAN KUMAR
|
00415
|
SBIN0003584
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792455
|
|
GUNJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHRA
|
BH-07-007-005-04020800/785
(South Kajoor)
|
0507007000NRG24080720230454951
|
08/07/2023
|
RAMAKANT KUMAR
|
0507007WL055770
|
RAMAKANT KUMAR
|
00415
|
SBIN0003584
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792434
|
|
RAMAKANT KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
MOHRA
|
BH-07-007-006-04022130/2397
(Arai)
|
0507007000NRG24080720230454801
|
08/07/2023
|
MAUSAMI DEVI
|
0507007WL055760
|
MAUSAMI DEVI
|
00415
|
SBIN0003584
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792413
|
|
MS MAUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHRA
|
BH-07-007-008-04021100/2514
(Dariyapur)
|
0507007000NRG24080720230453867
|
08/07/2023
|
ABHINANDAN KUMAR
|
0507007WL055722
|
ABHINANDAN KUMAR
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083792438
|
|
ABHINANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHRA
|
BH-07-007-008-04021100/5913
(Dariyapur)
|
0507007000NRG24080720230453942
|
08/07/2023
|
RANI PARWEN
|
0507007WL055726
|
RANI PARWEN
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792450
|
|
RANI PARWEEN
|
BANK OF INDIA(508505)
|
|
62
|
MOHRA
|
BH-07-007-008-04021100/5924
(Dariyapur)
|
0507007000NRG24080720230453911
|
08/07/2023
|
RIJVAN ALAM
|
0507007WL055725
|
RIJVAN ALAM
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083792437
|
|
MD RIJWAN S/O MD HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHRA
|
BH-07-007-008-04021100/5925
(Dariyapur)
|
0507007000NRG24080720230453912
|
08/07/2023
|
FIROJA KHATOON
|
0507007WL055725
|
FIROJA KHATOON
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083792411
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHRA
|
BH-07-007-008-04021100/5927
(Dariyapur)
|
0507007000NRG24080720230453901
|
08/07/2023
|
AFROJ KHATUN
|
0507007WL055723
|
AFROJ KHATUN
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792433
|
|
MRS AFROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHRA
|
BH-07-007-009-04023200/5951
(SARSU)
|
0507007000NRG24080720230455063
|
08/07/2023
|
GAURI DEVI
|
0507007WL055775
|
GAURI DEVI
|
00415
|
SBIN0003584
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792423
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
66
|
MOHRA
|
BH-07-007-006-04022130/5413
(Arai)
|
0507007000NRG24080720230454805
|
08/07/2023
|
VIKASH KUMAR
|
0507007WL055760
|
VIKASH KUMAR
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792409
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MOHRA
|
BH-07-007-006-04022130/5423
(Arai)
|
0507007000NRG24080720230454809
|
08/07/2023
|
SONU KUMAR
|
0507007WL055760
|
SONU KUMAR
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792432
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
MOHRA
|
BH-07-007-005-04020800/3090
(South Kajoor)
|
0507007000NRG24080720230454919
|
08/07/2023
|
INDU DEVI
|
0507007WL055770
|
INDU DEVI
|
00415
|
SBIN0008312
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792408
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHRA
|
BH-07-007-005-04020800/4337
(South Kajoor)
|
0507007000NRG24080720230454929
|
08/07/2023
|
SAROJ DEVI
|
0507007WL055770
|
SAROJ DEVI
|
00415
|
SBIN0008312
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792417
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHRA
|
BH-07-007-005-04020800/4339
(South Kajoor)
|
0507007000NRG24080720230454930
|
08/07/2023
|
BABITA KUMARI
|
0507007WL055770
|
BABITA KUMARI
|
00415
|
SBIN0008312
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792449
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHRA
|
BH-07-007-005-04020800/4542
(South Kajoor)
|
0507007000NRG24080720230454933
|
08/07/2023
|
SARITA DEVI
|
0507007WL055770
|
SARITA DEVI
|
00415
|
SBIN0008312
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792412
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHRA
|
BH-07-007-005-04020800/5073
(South Kajoor)
|
0507007000NRG24080720230454937
|
08/07/2023
|
DILIP SHARMA
|
0507007WL055770
|
DILIP SHARMA
|
00415
|
SBIN0008312
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792421
|
|
MR DILEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHRA
|
BH-07-007-005-04020800/5077
(South Kajoor)
|
0507007000NRG24080720230454939
|
08/07/2023
|
SUNITA DEVI
|
0507007WL055770
|
SUNITA DEVI
|
00415
|
SBIN0008312
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792426
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHRA
|
BH-07-007-006-04022130/5879
(Arai)
|
0507007000NRG24080720230454815
|
08/07/2023
|
GEETA KUMARI
|
0507007WL055760
|
GEETA KUMARI
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792407
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHRA
|
BH-07-007-006-04022200/5847
(Arai)
|
0507007000NRG24080720230454906
|
08/07/2023
|
SHOBHA DEVI
|
0507007WL055769
|
SHOBHA DEVI
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792452
|
|
SHOBHA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
76
|
MOHRA
|
BH-07-007-006-04022200/5848
(Arai)
|
0507007000NRG24080720230454907
|
08/07/2023
|
GULSHAN KUMAR
|
0507007WL055769
|
GULSHAN KUMAR
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792453
|
|
GULSHAN KUMAR S/O UMA SHANKAR
|
BANK OF INDIA(508505)
|
|
77
|
MOHRA
|
BH-07-007-006-04022200/5850
(Arai)
|
0507007000NRG24080720230454909
|
08/07/2023
|
SONI DEVI
|
0507007WL055769
|
SONI DEVI
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792415
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHRA
|
BH-07-007-006-04023100/2884
(Arai)
|
0507007000NRG24080720230455279
|
08/07/2023
|
LAKSHAMAN CHAUHAN
|
0507007WL055784
|
LAKSHAMAN CHAUHAN
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792456
|
|
LAKSHMAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHRA
|
BH-07-007-006-04023100/4155
(Arai)
|
0507007000NRG24080720230455283
|
08/07/2023
|
GUDIYA DEVI
|
0507007WL055784
|
GUDIYA DEVI
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792427
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHRA
|
BH-07-007-006-04023100/5314
(Arai)
|
0507007000NRG24080720230455292
|
08/07/2023
|
KUNTI DEVI
|
0507007WL055784
|
KUNTI DEVI
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792425
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHRA
|
BH-07-007-006-04023100/5315
(Arai)
|
0507007000NRG24080720230455293
|
08/07/2023
|
PHULO DEVI
|
0507007WL055784
|
PHULO DEVI
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792435
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHRA
|
BH-07-007-006-04023100/5362
(Arai)
|
0507007000NRG24080720230455295
|
08/07/2023
|
MANISH KUMAR
|
0507007WL055784
|
MANISH KUMAR
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792441
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHRA
|
BH-07-007-006-04023100/6004
(Arai)
|
0507007000NRG24080720230455145
|
08/07/2023
|
VIKASH KUAMR
|
0507007WL055777
|
VIKASH KUAMR
|
00415
|
SBIN0008312
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792446
|
|
BIKASH KUMAR S/O MUNNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHRA
|
BH-07-007-008-04021100/5915
(Dariyapur)
|
0507007000NRG24080720230453943
|
08/07/2023
|
PUSHPA RANI
|
0507007WL055726
|
PUSHPA RANI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792416
|
|
MS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHRA
|
BH-07-007-008-04021100/6080
(Dariyapur)
|
0507007000NRG24080720230453947
|
08/07/2023
|
Shabra Khatoon
|
0507007WL055727
|
Shabra Khatoon
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792429
|
|
MS SHABRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHRA
|
BH-07-007-009-04023200/4423
(SARSU)
|
0507007000NRG24080720230455050
|
08/07/2023
|
SUNITA DEVI
|
0507007WL055775
|
SUNITA DEVI
|
00415
|
SBIN0008312
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083792448
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHRA
|
BH-07-007-009-04023200/4453
(SARSU)
|
0507007000NRG24080720230455055
|
08/07/2023
|
MAHESH YADAV
|
0507007WL055775
|
MAHESH YADAV
|
00415
|
SBIN0008312
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083792414
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHRA
|
BH-07-007-009-04023200/4454
(SARSU)
|
0507007000NRG24080720230455056
|
08/07/2023
|
RAMRATI DEVI
|
0507007WL055775
|
RAMRATI DEVI
|
00415
|
SBIN0008312
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083792410
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHRA
|
BH-07-007-009-04023200/4457
(SARSU)
|
0507007000NRG24080720230455057
|
08/07/2023
|
SATYENDRA KUMAR YADAV
|
0507007WL055775
|
SATYENDRA KUMAR YADAV
|
00415
|
SBIN0008312
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083792439
|
|
SATENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHRA
|
BH-07-007-009-04023200/5956
(SARSU)
|
0507007000NRG24080720230455067
|
08/07/2023
|
SUBODH KUMAR
|
0507007WL055775
|
SUBODH KUMAR
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792419
|
|
SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHRA
|
BH-07-007-009-04023200/5957
(SARSU)
|
0507007000NRG24080720230455068
|
08/07/2023
|
SUSHMA DEVI
|
0507007WL055775
|
SUSHMA DEVI
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792430
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHRA
|
BH-07-007-009-04023200/759
(SARSU)
|
0507007000NRG24080720230454998
|
08/07/2023
|
SUDAM MANJHI
|
0507007WL055772
|
SUDAM MANJHI
|
00415
|
SBIN0008312
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792422
|
|
MR SUDAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHRA
|
BH-07-007-009-04023300/4388
(SARSU)
|
0507007000NRG24080720230455073
|
08/07/2023
|
HARIHAR RAJWANSHI
|
0507007WL055775
|
HARIHAR RAJWANSHI
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792440
|
|
MR HARIHAR RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHRA
|
BH-07-007-009-04023300/4390
(SARSU)
|
0507007000NRG24080720230455164
|
08/07/2023
|
MALO DEVI
|
0507007WL055781
|
MALO DEVI
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792418
|
|
MALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHRA
|
BH-07-007-009-04023300/4411
(SARSU)
|
0507007000NRG24080720230455075
|
08/07/2023
|
SHANTI DEVI
|
0507007WL055775
|
SHANTI DEVI
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792420
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHRA
|
BH-07-007-009-04023300/787
(SARSU)
|
0507007000NRG24080720230455172
|
08/07/2023
|
SUMAN KUMARI
|
0507007WL055781
|
SUMAN KUMARI
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792451
|
|
SUMAN KUMARI D/O RAJENDRA RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
97
|
MOHRA
|
BH-07-007-006-04023100/5993
(Arai)
|
0507007000NRG24080720230455137
|
08/07/2023
|
AVNISH KUMAR
|
0507007WL055777
|
AVNISH KUMAR
|
00415
|
SBIN0012598
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792428
|
|
MR AVNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHRA
|
BH-07-007-009-04023200/1724
(SARSU)
|
0507007000NRG24080720230454978
|
08/07/2023
|
GORE RAJVANSHI
|
0507007WL055772
|
GORE RAJVANSHI
|
00415
|
SBIN0012598
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792444
|
|
MR GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHRA
|
BH-07-007-009-04023200/1728
(SARSU)
|
0507007000NRG24080720230454979
|
08/07/2023
|
PINKI KUMARI
|
0507007WL055772
|
PINKI KUMARI
|
00415
|
SBIN0012598
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792442
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHRA
|
BH-07-007-009-04023200/3956
(SARSU)
|
0507007000NRG24080720230454984
|
08/07/2023
|
BIBHA DEVI
|
0507007WL055772
|
BIBHA DEVI
|
00415
|
SBIN0012598
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792431
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHRA
|
BH-07-007-009-04023200/3972
(SARSU)
|
0507007000NRG24080720230454987
|
08/07/2023
|
SHOBHA DEVI
|
0507007WL055772
|
SHOBHA DEVI
|
00415
|
SBIN0012598
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792424
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHRA
|
BH-07-007-009-04023200/4197
(SARSU)
|
0507007000NRG24080720230454993
|
08/07/2023
|
SANGITA DEVI
|
0507007WL055772
|
SANGITA DEVI
|
00415
|
SBIN0012598
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792443
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHRA
|
BH-07-007-009-04023200/4232
(SARSU)
|
0507007000NRG24080720230454995
|
08/07/2023
|
KIRAN DEVI
|
0507007WL055772
|
KIRAN DEVI
|
00415
|
SBIN0012598
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792447
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHRA
|
BH-07-007-009-04023200/757
(SARSU)
|
0507007000NRG24080720230454996
|
08/07/2023
|
SONU KUMAR
|
0507007WL055772
|
SONU KUMAR
|
00415
|
SBIN0012598
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792445
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
105
|
MOHRA
|
BH-07-007-005-04020800/5513
(South Kajoor)
|
0507007000NRG24080720230454943
|
08/07/2023
|
SITA KUMARI
|
0507007WL055770
|
SITA KUMARI
|
00415
|
SBIN0012607
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792454
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
106
|
MOHRA
|
BH-07-007-008-04021100/2568
(Dariyapur)
|
0507007000NRG24080720230453866
|
08/07/2023
|
MANISHA KUMARI
|
0507007WL055721
|
MANISHA KUMARI
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792402
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
107
|
MOHRA
|
BH-07-007-005-04020800/782
(South Kajoor)
|
0507007000NRG24080720230454948
|
08/07/2023
|
SHRIKANT KUMAR
|
0507007WL055770
|
SHRIKANT KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792368
|
|
SHRIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHRA
|
BH-07-007-005-04020800/786
(South Kajoor)
|
0507007000NRG24080720230454952
|
08/07/2023
|
PRAVIN KUMAR
|
0507007WL055770
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792371
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHRA
|
BH-07-007-006-04022130/2811
(Arai)
|
0507007000NRG24080720230454803
|
08/07/2023
|
RANJU DEVI
|
0507007WL055760
|
RANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792370
|
|
RANJU DEVI W/O BIPIN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHRA
|
BH-07-007-006-04022130/5413
(Arai)
|
0507007000NRG24080720230454804
|
08/07/2023
|
RAMVILASH PANDIT
|
0507007WL055760
|
RAMVILASH PANDIT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792366
|
|
RAM BILASH PANDIT
|
BANK OF INDIA(508505)
|
|
111
|
MOHRA
|
BH-07-007-006-04022130/5853
(Arai)
|
0507007000NRG24080720230454811
|
08/07/2023
|
AJEET KUMAR
|
0507007WL055760
|
AJEET KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792369
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHRA
|
BH-07-007-006-04022130/5855
(Arai)
|
0507007000NRG24080720230454813
|
08/07/2023
|
SONU KUMAR
|
0507007WL055760
|
SONU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792376
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHRA
|
BH-07-007-006-04022130/5878
(Arai)
|
0507007000NRG24080720230454814
|
08/07/2023
|
CHHOTU KUMAR
|
0507007WL055760
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792374
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHRA
|
BH-07-007-006-04022130/5881
(Arai)
|
0507007000NRG24080720230454817
|
08/07/2023
|
HANSRAJ KUMAR
|
0507007WL055760
|
HANSRAJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792373
|
|
HANSRAJ KUMAR S/O-SUNIL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHRA
|
BH-07-007-006-04022130/5882
(Arai)
|
0507007000NRG24080720230454818
|
08/07/2023
|
UJJAWAL KUMAR
|
0507007WL055760
|
UJJAWAL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792364
|
|
UJJAWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHRA
|
BH-07-007-006-04022130/5883
(Arai)
|
0507007000NRG24080720230454819
|
08/07/2023
|
PINTU KUMAR
|
0507007WL055760
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792372
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHRA
|
BH-07-007-006-04022130/5884
(Arai)
|
0507007000NRG24080720230454820
|
08/07/2023
|
UDAY DEVI
|
0507007WL055760
|
UDAY DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792365
|
|
UDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHRA
|
BH-07-007-006-04023100/2885
(Arai)
|
0507007000NRG24080720230455280
|
08/07/2023
|
ANIRUDH SINGH
|
0507007WL055784
|
ANIRUDH SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792359
|
|
ANIRUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHRA
|
BH-07-007-006-04023100/5305
(Arai)
|
0507007000NRG24080720230455285
|
08/07/2023
|
ARUN RAM
|
0507007WL055784
|
ARUN RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792360
|
|
ARUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHRA
|
BH-07-007-006-04023100/5307
(Arai)
|
0507007000NRG24080720230455287
|
08/07/2023
|
SUNITA DEVI
|
0507007WL055784
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792358
|
|
SUNITA DEVI W/O LATE SURYADEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHRA
|
BH-07-007-006-04023100/5309
(Arai)
|
0507007000NRG24080720230455288
|
08/07/2023
|
SANJAY RAJWANSHI
|
0507007WL055784
|
SANJAY RAJWANSHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792361
|
|
SANJAY RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHRA
|
BH-07-007-006-04023100/5312
(Arai)
|
0507007000NRG24080720230455290
|
08/07/2023
|
SHAILESH RAM
|
0507007WL055784
|
SHAILESH RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792362
|
|
SHAILESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHRA
|
BH-07-007-006-04023100/5367
(Arai)
|
0507007000NRG24080720230455296
|
08/07/2023
|
RUBY DEVI
|
0507007WL055784
|
RUBY DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792357
|
|
RUBY DEVI W/O MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHRA
|
BH-07-007-006-04023100/5368
(Arai)
|
0507007000NRG24080720230455297
|
08/07/2023
|
SWITI DEVI
|
0507007WL055784
|
SWITI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792356
|
|
SWITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHRA
|
BH-07-007-006-04023100/5892
(Arai)
|
0507007000NRG24080720230455299
|
08/07/2023
|
CHINTA DEVI
|
0507007WL055784
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792377
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHRA
|
BH-07-007-006-04023100/5997
(Arai)
|
0507007000NRG24080720230455140
|
08/07/2023
|
PANKAJ KUMAR
|
0507007WL055777
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792367
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHRA
|
BH-07-007-009-04023200/761
(SARSU)
|
0507007000NRG24080720230455000
|
08/07/2023
|
SURENDRA RAJVANSHI
|
0507007WL055772
|
SURENDRA RAJVANSHI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792378
|
|
SURENDRA RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHRA
|
BH-07-007-009-04023200/763
(SARSU)
|
0507007000NRG24080720230455002
|
08/07/2023
|
RAMAFAL MANJHI
|
0507007WL055772
|
RAMAFAL MANJHI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792363
|
|
RAMAFAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHRA
|
BH-07-007-009-04023300/786
(SARSU)
|
0507007000NRG24080720230455171
|
08/07/2023
|
RAHUL KUMAR
|
0507007WL055781
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792375
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
130
|
MOHRA
|
BH-07-007-001-04020500/2210
(Gahlaur)
|
0507007000NRG24080720230454823
|
08/07/2023
|
AJAY SHANKAR SINGH
|
0507007WL055761
|
AJAY SHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792559
|
|
SHYAM BAHADUR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHRA
|
BH-07-007-001-04020650/1280
(Gahlaur)
|
0507007000NRG24080720230454825
|
08/07/2023
|
SUMIT KUMAR
|
0507007WL055761
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792564
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHRA
|
BH-07-007-001-04020650/1282
(Gahlaur)
|
0507007000NRG24080720230454826
|
08/07/2023
|
DEVMANTI DEVI
|
0507007WL055761
|
DEVMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792563
|
|
DEVMANTI DEVI WO SIDDHESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHRA
|
BH-07-007-001-04020650/1541
(Gahlaur)
|
0507007000NRG24080720230454827
|
08/07/2023
|
MRITUJAY SINGH
|
0507007WL055761
|
MRITUJAY SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/09/2023
|
|
5083792567
|
|
Mr. MRITUNJAY SINGH
|
INDIAN BANK(607105)
|
|
134
|
MOHRA
|
BH-07-007-001-04020650/1542
(Gahlaur)
|
0507007000NRG24080720230454828
|
08/07/2023
|
RAM PRAVESH SINGH
|
0507007WL055761
|
RAM PRAVESH SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792558
|
|
RAM PRAVESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHRA
|
BH-07-007-001-04020650/1543
(Gahlaur)
|
0507007000NRG24080720230454829
|
08/07/2023
|
UMESH SINGH
|
0507007WL055761
|
UMESH SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792557
|
|
UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHRA
|
BH-07-007-001-04020650/1544
(Gahlaur)
|
0507007000NRG24080720230454830
|
08/07/2023
|
SURESH SINGH
|
0507007WL055761
|
SURESH SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792553
|
|
SURESH SINGH S/O-VIDESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHRA
|
BH-07-007-001-04020650/1545
(Gahlaur)
|
0507007000NRG24080720230454831
|
08/07/2023
|
RAM CHANDRA SINGH
|
0507007WL055761
|
RAM CHANDRA SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792556
|
|
RAM CHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHRA
|
BH-07-007-001-04020650/2581
(Gahlaur)
|
0507007000NRG24080720230454833
|
08/07/2023
|
RAMBALI PASWAN
|
0507007WL055761
|
RAMBALI PASWAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792571
|
|
RAMAVALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHRA
|
BH-07-007-001-04020650/4199
(Gahlaur)
|
0507007000NRG24080720230454838
|
08/07/2023
|
SHAMBHU KUMAR
|
0507007WL055761
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792568
|
|
SHAMBHU KUMAR S/O LATE RAM VILAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHRA
|
BH-07-007-001-04020650/4208
(Gahlaur)
|
0507007000NRG24080720230454839
|
08/07/2023
|
RAJKUMAR GUPTA
|
0507007WL055761
|
RAJKUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792555
|
|
RAJ KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHRA
|
BH-07-007-001-04020650/4799
(Gahlaur)
|
0507007000NRG24080720230454840
|
08/07/2023
|
CHANDRA BHAN PRASAD
|
0507007WL055761
|
CHANDRA BHAN PRASAD
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792573
|
|
CHANDRABHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHRA
|
BH-07-007-001-04020650/4804
(Gahlaur)
|
0507007000NRG24080720230454841
|
08/07/2023
|
GEETA DEVI
|
0507007WL055761
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792574
|
|
GEETA DEVI W/O RAMBALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHRA
|
BH-07-007-001-04020650/6286
(Gahlaur)
|
0507007000NRG24080720230454845
|
08/07/2023
|
PINTU KUMARI
|
0507007WL055761
|
PINTU KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792562
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHRA
|
BH-07-007-001-04020650/6287
(Gahlaur)
|
0507007000NRG24080720230454846
|
08/07/2023
|
SIMA KUMARI
|
0507007WL055761
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792565
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHRA
|
BH-07-007-001-04020650/803
(Gahlaur)
|
0507007000NRG24080720230454850
|
08/07/2023
|
SHYAMPATI DEVI
|
0507007WL055761
|
SHYAMPATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792569
|
|
SHYAMPATI DEVI W/O VISHVANANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHRA
|
BH-07-007-001-04020700/5884
(Gahlaur)
|
0507007000NRG24080720230454852
|
08/07/2023
|
CHHOTAN MANJHI
|
0507007WL055761
|
CHHOTAN MANJHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792525
|
|
CHOTAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHRA
|
BH-07-007-001-04020700/6413
(Gahlaur)
|
0507007000NRG24080720230454853
|
08/07/2023
|
SAROJ DEVI
|
0507007WL055761
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792566
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
148
|
MOHRA
|
BH-07-007-001-04020700/6414
(Gahlaur)
|
0507007000NRG24080720230454854
|
08/07/2023
|
SANJU DEVI
|
0507007WL055761
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792554
|
|
SANJU DEVI W/O KRISHANA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHRA
|
BH-07-007-005-04020800/4095
(South Kajoor)
|
0507007000NRG24080720230454925
|
08/07/2023
|
RAMNANDAN YADAV
|
0507007WL055770
|
RAMNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792506
|
|
RAMNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHRA
|
BH-07-007-005-04020800/4294
(South Kajoor)
|
0507007000NRG24080720230454927
|
08/07/2023
|
BIMLI DEVI
|
0507007WL055770
|
BIMLI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792570
|
|
BIMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHRA
|
BH-07-007-005-04020800/4350
(South Kajoor)
|
0507007000NRG24080720230454932
|
08/07/2023
|
SHANTI DEVI
|
0507007WL055770
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792507
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHRA
|
BH-07-007-005-04020800/5080
(South Kajoor)
|
0507007000NRG24080720230454941
|
08/07/2023
|
MANJARI KUMARI
|
0507007WL055770
|
MANJARI KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083792572
|
|
MANJARI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHRA
|
BH-07-007-006-04022130/2679
(Arai)
|
0507007000NRG24080720230454802
|
08/07/2023
|
mala devi
|
0507007WL055760
|
mala devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792483
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOHRA
|
BH-07-007-006-04022130/5854
(Arai)
|
0507007000NRG24080720230454812
|
08/07/2023
|
PINTU SINGH
|
0507007WL055760
|
PINTU SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792484
|
|
PINTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHRA
|
BH-07-007-006-04022130/5880
(Arai)
|
0507007000NRG24080720230454816
|
08/07/2023
|
SIYA DEVI
|
0507007WL055760
|
SIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792480
|
|
SIMP DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHRA
|
BH-07-007-006-04022200/1511
(Arai)
|
0507007000NRG24080720230454892
|
08/07/2023
|
RAJESH KUMAR
|
0507007WL055769
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792471
|
|
RAJESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHRA
|
BH-07-007-006-04022200/1753
(Arai)
|
0507007000NRG24080720230454895
|
08/07/2023
|
SUREN DRA MANJHI
|
0507007WL055769
|
SUREN DRA MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792481
|
|
SURENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHRA
|
BH-07-007-006-04022200/1754
(Arai)
|
0507007000NRG24080720230454896
|
08/07/2023
|
BINDU DEVI
|
0507007WL055769
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792470
|
|
BINDU DEVI WO PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHRA
|
BH-07-007-006-04022200/2616
(Arai)
|
0507007000NRG24080720230454898
|
08/07/2023
|
RANJAN KUMAR
|
0507007WL055769
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792468
|
|
RANJAN KUMAR S/O SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHRA
|
BH-07-007-006-04022200/3146
(Arai)
|
0507007000NRG24080720230454900
|
08/07/2023
|
INDU DEVI
|
0507007WL055769
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792496
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHRA
|
BH-07-007-006-04022200/3500
(Arai)
|
0507007000NRG24080720230454901
|
08/07/2023
|
SURENDRA SINGH
|
0507007WL055769
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792469
|
|
SURENDRA SINGH SO ANKSHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHRA
|
BH-07-007-006-04022200/3749
(Arai)
|
0507007000NRG24080720230455135
|
08/07/2023
|
AVINASH KUMAR
|
0507007WL055777
|
AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792485
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHRA
|
BH-07-007-006-04022200/3753
(Arai)
|
0507007000NRG24080720230454902
|
08/07/2023
|
SHANTI DEVI
|
0507007WL055769
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792466
|
|
SHANTI DEVI W/O-SANJAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHRA
|
BH-07-007-006-04022200/3756
(Arai)
|
0507007000NRG24080720230454903
|
08/07/2023
|
VINAINA DEVI
|
0507007WL055769
|
VINAINA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792467
|
|
VINAINA DEVI W/O RAMSHRAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHRA
|
BH-07-007-006-04022200/5302
(Arai)
|
0507007000NRG24080720230454904
|
08/07/2023
|
SUNNY KUMAR
|
0507007WL055769
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792541
|
|
SANI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHRA
|
BH-07-007-006-04022200/5454
(Arai)
|
0507007000NRG24080720230454905
|
08/07/2023
|
SUNRAJ KUMAR
|
0507007WL055769
|
SUNRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792472
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHRA
|
BH-07-007-006-04022200/5947
(Arai)
|
0507007000NRG24080720230454911
|
08/07/2023
|
SHANTI DEVI
|
0507007WL055769
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792476
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHRA
|
BH-07-007-006-04022200/5948
(Arai)
|
0507007000NRG24080720230454912
|
08/07/2023
|
TANIK MANJHI
|
0507007WL055769
|
TANIK MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792478
|
|
TANIK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHRA
|
BH-07-007-006-04022200/5949
(Arai)
|
0507007000NRG24080720230454913
|
08/07/2023
|
RITA DEVI
|
0507007WL055769
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792479
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHRA
|
BH-07-007-006-04022200/5950
(Arai)
|
0507007000NRG24080720230454914
|
08/07/2023
|
KARAM MANJHI
|
0507007WL055769
|
KARAM MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792473
|
|
KARAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHRA
|
BH-07-007-006-04022200/5951
(Arai)
|
0507007000NRG24080720230454915
|
08/07/2023
|
RANJAY KUMAR
|
0507007WL055769
|
RANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792477
|
|
RANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHRA
|
BH-07-007-006-04022200/5952
(Arai)
|
0507007000NRG24080720230454916
|
08/07/2023
|
SANJAY MANJHI
|
0507007WL055769
|
SANJAY MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792474
|
|
SANJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHRA
|
BH-07-007-006-04022200/5953
(Arai)
|
0507007000NRG24080720230454917
|
08/07/2023
|
AJAY MANJHI
|
0507007WL055769
|
AJAY MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792475
|
|
AJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHRA
|
BH-07-007-006-04023100/2960
(Arai)
|
0507007000NRG24080720230455281
|
08/07/2023
|
RAVI KUMAR
|
0507007WL055784
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792482
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOHRA
|
BH-07-007-006-04023100/3840
(Arai)
|
0507007000NRG24080720230455282
|
08/07/2023
|
SIYARAM PRAJAPAT
|
0507007WL055784
|
SIYARAM PRAJAPAT
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792510
|
|
MRS SIYARAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHRA
|
BH-07-007-006-04023100/4611
(Arai)
|
0507007000NRG24080720230455284
|
08/07/2023
|
NAGINA RAJVANSHI
|
0507007WL055784
|
NAGINA RAJVANSHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792540
|
|
NAGINA RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHRA
|
BH-07-007-006-04023100/5306
(Arai)
|
0507007000NRG24080720230455286
|
08/07/2023
|
SHIVSHANKAR PANDEY
|
0507007WL055784
|
SHIVSHANKAR PANDEY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792509
|
|
SHIV SHANKAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHRA
|
BH-07-007-006-04023100/5311
(Arai)
|
0507007000NRG24080720230455289
|
08/07/2023
|
PINKI DEVI
|
0507007WL055784
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792499
|
|
PINKI DEVI W/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHRA
|
BH-07-007-006-04023100/5313
(Arai)
|
0507007000NRG24080720230455291
|
08/07/2023
|
KULDEEP YADAV
|
0507007WL055784
|
KULDEEP YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792489
|
|
KULDEEP YADAV S/O SUKHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHRA
|
BH-07-007-006-04023100/5359
(Arai)
|
0507007000NRG24080720230455294
|
08/07/2023
|
PARO DEVI
|
0507007WL055784
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792520
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHRA
|
BH-07-007-006-04023100/5891
(Arai)
|
0507007000NRG24080720230455298
|
08/07/2023
|
SANDEEP KUMAR
|
0507007WL055784
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792494
|
|
SANDEEP KUMAR S/O SAILESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHRA
|
BH-07-007-006-04023100/5995
(Arai)
|
0507007000NRG24080720230455138
|
08/07/2023
|
NISHI RANJAN KUMAR
|
0507007WL055777
|
NISHI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792514
|
|
NISHIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHRA
|
BH-07-007-006-04023100/5998
(Arai)
|
0507007000NRG24080720230455141
|
08/07/2023
|
RAHUL KUMAR
|
0507007WL055777
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792545
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOHRA
|
BH-07-007-006-04023100/5999
(Arai)
|
0507007000NRG24080720230455142
|
08/07/2023
|
RAKESH KUAMR
|
0507007WL055777
|
RAKESH KUAMR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792531
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHRA
|
BH-07-007-006-04023100/6003
(Arai)
|
0507007000NRG24080720230455144
|
08/07/2023
|
GORELAL KUMAR
|
0507007WL055777
|
GORELAL KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792543
|
|
GORELAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHRA
|
BH-07-007-008-04021100/3159
(Dariyapur)
|
0507007000NRG24080720230453945
|
08/07/2023
|
PINKI DEVI
|
0507007WL055727
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792518
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHRA
|
BH-07-007-008-04021100/3365
(Dariyapur)
|
0507007000NRG24080720230453902
|
08/07/2023
|
NARESH MALAKAR
|
0507007WL055724
|
NARESH MALAKAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792552
|
|
NARESH MALAKAR S/O KULDEEP MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHRA
|
BH-07-007-008-04021100/3601
(Dariyapur)
|
0507007000NRG24080720230453850
|
08/07/2023
|
LALITA DEVI
|
0507007WL055720
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792575
|
|
LALITA DEVI URF LALITA KUMARI W/O NARES
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHRA
|
BH-07-007-008-04021100/5676
(Dariyapur)
|
0507007000NRG24080720230453941
|
08/07/2023
|
REHAN KHATOON
|
0507007WL055726
|
REHAN KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792517
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHRA
|
BH-07-007-008-04021100/5794
(Dariyapur)
|
0507007000NRG24080720230453903
|
08/07/2023
|
MD NEJAM AHAMAD
|
0507007WL055724
|
MD NEJAM AHAMAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792502
|
|
MD NEZAM AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHRA
|
BH-07-007-008-04021100/5917
(Dariyapur)
|
0507007000NRG24080720230453910
|
08/07/2023
|
KAMAL KANT
|
0507007WL055725
|
KAMAL KANT
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083792516
|
|
KAMAL KANT S/O FAKIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHRA
|
BH-07-007-008-04021100/5921
(Dariyapur)
|
0507007000NRG24080720230453899
|
08/07/2023
|
JAMINA KHATOON
|
0507007WL055723
|
JAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792560
|
|
JAMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHRA
|
BH-07-007-008-04021100/5930
(Dariyapur)
|
0507007000NRG24080720230453946
|
08/07/2023
|
SAMA PRAVEEN
|
0507007WL055727
|
SAMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792486
|
|
SAMA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHRA
|
BH-07-007-008-04021100/6079
(Dariyapur)
|
0507007000NRG24080720230453913
|
08/07/2023
|
Hena Perween
|
0507007WL055725
|
Hena Perween
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083792561
|
|
HENA PERWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHRA
|
BH-07-007-008-04021100/6081
(Dariyapur)
|
0507007000NRG24080720230453948
|
08/07/2023
|
Sima Kumari
|
0507007WL055727
|
Sima Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083792550
|
|
SIMA KUMARI W/O-SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHRA
|
BH-07-007-009-04023200/1286
(SARSU)
|
0507007000NRG24080720230454975
|
08/07/2023
|
RUNA DEVI
|
0507007WL055772
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792505
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHRA
|
BH-07-007-009-04023200/1719
(SARSU)
|
0507007000NRG24080720230454976
|
08/07/2023
|
DEVAN RAJVANSHI
|
0507007WL055772
|
DEVAN RAJVANSHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792523
|
|
DEVAN RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHRA
|
BH-07-007-009-04023200/1721
(SARSU)
|
0507007000NRG24080720230454977
|
08/07/2023
|
KAMOD DEVI
|
0507007WL055772
|
KAMOD DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792524
|
|
KAMOD DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHRA
|
BH-07-007-009-04023200/3955
(SARSU)
|
0507007000NRG24080720230454983
|
08/07/2023
|
REKHA KUMARI
|
0507007WL055772
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792491
|
|
REKHA KUMARI W/O ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHRA
|
BH-07-007-009-04023200/3975
(SARSU)
|
0507007000NRG24080720230454988
|
08/07/2023
|
SHIVA DEVI
|
0507007WL055772
|
SHIVA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792522
|
|
SHIVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHRA
|
BH-07-007-009-04023200/3977
(SARSU)
|
0507007000NRG24080720230454989
|
08/07/2023
|
MAHESH KUMAR
|
0507007WL055772
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792500
|
|
MAHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHRA
|
BH-07-007-009-04023200/3978
(SARSU)
|
0507007000NRG24080720230454990
|
08/07/2023
|
SAUDAGAR RAM
|
0507007WL055772
|
SAUDAGAR RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792521
|
|
SAUDAGAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
MOHRA
|
BH-07-007-009-04023200/4035
(SARSU)
|
0507007000NRG24080720230454991
|
08/07/2023
|
BACHCHI DEVI
|
0507007WL055772
|
BACHCHI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792508
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHRA
|
BH-07-007-009-04023200/4195
(SARSU)
|
0507007000NRG24080720230454992
|
08/07/2023
|
RINA DEVI
|
0507007WL055772
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792503
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOHRA
|
BH-07-007-009-04023200/4198
(SARSU)
|
0507007000NRG24080720230454994
|
08/07/2023
|
BINA DEVI
|
0507007WL055772
|
BINA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792504
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHRA
|
BH-07-007-009-04023200/4309
(SARSU)
|
0507007000NRG24080720230455048
|
08/07/2023
|
LAKSHMAN KUMAR
|
0507007WL055775
|
LAKSHMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083792512
|
|
LAKSHMAN KUMAR S/OSAINA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHRA
|
BH-07-007-009-04023200/4420
(SARSU)
|
0507007000NRG24080720230455049
|
08/07/2023
|
BABLI KUMARI
|
0507007WL055775
|
BABLI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083792519
|
|
BABLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHRA
|
BH-07-007-009-04023200/4425
(SARSU)
|
0507007000NRG24080720230455051
|
08/07/2023
|
MEENA DEVI
|
0507007WL055775
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083792493
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHRA
|
BH-07-007-009-04023200/4431
(SARSU)
|
0507007000NRG24080720230455052
|
08/07/2023
|
UCHIT GIRI
|
0507007WL055775
|
UCHIT GIRI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083792511
|
|
UCHIT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MOHRA
|
BH-07-007-009-04023200/4448
(SARSU)
|
0507007000NRG24080720230455054
|
08/07/2023
|
SABITRI DEVI
|
0507007WL055775
|
SABITRI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083792492
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHRA
|
BH-07-007-009-04023200/5167
(SARSU)
|
0507007000NRG24080720230455058
|
08/07/2023
|
UMESH MISTI
|
0507007WL055775
|
UMESH MISTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792529
|
|
UMESH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOHRA
|
BH-07-007-009-04023200/5171
(SARSU)
|
0507007000NRG24080720230455059
|
08/07/2023
|
RINKI KUMARI
|
0507007WL055775
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792539
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHRA
|
BH-07-007-009-04023200/5948
(SARSU)
|
0507007000NRG24080720230455060
|
08/07/2023
|
PRAMOD KUMAR
|
0507007WL055775
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792535
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHRA
|
BH-07-007-009-04023200/5949
(SARSU)
|
0507007000NRG24080720230455061
|
08/07/2023
|
BINDU DEVI
|
0507007WL055775
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792528
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
MOHRA
|
BH-07-007-009-04023200/5950
(SARSU)
|
0507007000NRG24080720230455062
|
08/07/2023
|
SMITA RANI
|
0507007WL055775
|
SMITA RANI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792544
|
|
SMITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MOHRA
|
BH-07-007-009-04023200/5952
(SARSU)
|
0507007000NRG24080720230455064
|
08/07/2023
|
KAPILDEV MAHTO
|
0507007WL055775
|
KAPILDEV MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792487
|
|
KAPILDEW MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MOHRA
|
BH-07-007-009-04023200/5953
(SARSU)
|
0507007000NRG24080720230455065
|
08/07/2023
|
BINITA KUMARI
|
0507007WL055775
|
BINITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792526
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
218
|
MOHRA
|
BH-07-007-009-04023200/5967
(SARSU)
|
0507007000NRG24080720230455069
|
08/07/2023
|
SANTOSH KUAMR
|
0507007WL055775
|
SANTOSH KUAMR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792513
|
|
MRS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MOHRA
|
BH-07-007-009-04023200/758
(SARSU)
|
0507007000NRG24080720230454997
|
08/07/2023
|
YOGENDRA RAJVANSHI
|
0507007WL055772
|
YOGENDRA RAJVANSHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083792490
|
|
Yogendra Rajvanshi
|
BANK OF BARODA(606985)
|
|
220
|
MOHRA
|
BH-07-007-009-04023200/760
(SARSU)
|
0507007000NRG24080720230454999
|
08/07/2023
|
CHANDESHWAR MANJHI
|
0507007WL055772
|
CHANDESHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083792538
|
|
CHANDESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHRA
|
BH-07-007-009-04023300/2936
(SARSU)
|
0507007000NRG24080720230455157
|
08/07/2023
|
ROHIT KUMAR
|
0507007WL055781
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792546
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MOHRA
|
BH-07-007-009-04023300/2938
(SARSU)
|
0507007000NRG24080720230455158
|
08/07/2023
|
SULEKHA DEVI
|
0507007WL055781
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792549
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOHRA
|
BH-07-007-009-04023300/2940
(SARSU)
|
0507007000NRG24080720230455159
|
08/07/2023
|
RENU DEVI
|
0507007WL055781
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792530
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOHRA
|
BH-07-007-009-04023300/2945
(SARSU)
|
0507007000NRG24080720230455160
|
08/07/2023
|
RAMBABU KUMAR
|
0507007WL055781
|
RAMBABU KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792536
|
|
MR RAMBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MOHRA
|
BH-07-007-009-04023300/2946
(SARSU)
|
0507007000NRG24080720230455161
|
08/07/2023
|
SIMA DEVI
|
0507007WL055781
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792542
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MOHRA
|
BH-07-007-009-04023300/3346
(SARSU)
|
0507007000NRG24080720230455070
|
08/07/2023
|
SONI DEVI
|
0507007WL055775
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792515
|
|
SONI DEVI W/O BIRENDRA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
MOHRA
|
BH-07-007-009-04023300/3429
(SARSU)
|
0507007000NRG24080720230455162
|
08/07/2023
|
MUNNI DEVI
|
0507007WL055781
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792497
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHRA
|
BH-07-007-009-04023300/4380
(SARSU)
|
0507007000NRG24080720230455163
|
08/07/2023
|
PREM KUMAR
|
0507007WL055781
|
PREM KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792495
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHRA
|
BH-07-007-009-04023300/4381
(SARSU)
|
0507007000NRG24080720230455072
|
08/07/2023
|
PRAVESH RAM
|
0507007WL055775
|
PRAVESH RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792498
|
|
PRAVESH RAM
|
BANK OF INDIA(508505)
|
|
230
|
MOHRA
|
BH-07-007-009-04023300/4395
(SARSU)
|
0507007000NRG24080720230455165
|
08/07/2023
|
PRAMOD KUMAR
|
0507007WL055781
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792533
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MOHRA
|
BH-07-007-009-04023300/4404
(SARSU)
|
0507007000NRG24080720230455074
|
08/07/2023
|
RAJKUMAR RAJWANSHI
|
0507007WL055775
|
RAJKUMAR RAJWANSHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792532
|
|
RAJKUMAR RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHRA
|
BH-07-007-009-04023300/4405
(SARSU)
|
0507007000NRG24080720230455166
|
08/07/2023
|
MANORANJAN KUMAR
|
0507007WL055781
|
MANORANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792534
|
|
MANORANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MOHRA
|
BH-07-007-009-04023300/4928
(SARSU)
|
0507007000NRG24080720230455167
|
08/07/2023
|
SITS DEVI
|
0507007WL055781
|
SITS DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792501
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
MOHRA
|
BH-07-007-009-04023300/5540
(SARSU)
|
0507007000NRG24080720230455168
|
08/07/2023
|
ASHA KUMARI
|
0507007WL055781
|
ASHA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792551
|
|
ASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
MOHRA
|
BH-07-007-009-04023300/5541
(SARSU)
|
0507007000NRG24080720230455076
|
08/07/2023
|
JANAKWA DEVI
|
0507007WL055775
|
JANAKWA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792548
|
|
JANAKWA DEVI W/O BALKISHUN RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
MOHRA
|
BH-07-007-009-04023300/5543
(SARSU)
|
0507007000NRG24080720230455077
|
08/07/2023
|
MANJU DEVI
|
0507007WL055775
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792547
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MOHRA
|
BH-07-007-009-04023300/5626
(SARSU)
|
0507007000NRG24080720230455078
|
08/07/2023
|
ALOK KUMAR
|
0507007WL055775
|
ALOK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083792488
|
|
ALOK KUMAR S/O KRISHNA DEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHRA
|
BH-07-007-009-04023300/788
(SARSU)
|
0507007000NRG24080720230455173
|
08/07/2023
|
KARU KUMAR
|
0507007WL055781
|
KARU KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792527
|
|
MR KARU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MOHRA
|
BH-07-007-009-04023300/789
(SARSU)
|
0507007000NRG24080720230455174
|
08/07/2023
|
SONU
|
0507007WL055781
|
SONU
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083792537
|
|
Sonu .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164388
|
164388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342228
|
342228
|
|
|
|
|
|
|
|