|
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-07-007-001-04020700/3315
(Gahlaur)
|
0507007000NRG24200520230147023
|
20/05/2023
|
SAROJ DEVI
|
0507007WL023312
|
SAROJ DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1861887609
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHRA
|
BH-07-007-001-04226600/3897
(Gahlaur)
|
0507007000NRG24200520230146995
|
20/05/2023
|
KANCHAN KUMARI
|
0507007WL023307
|
KANCHAN KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887596
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/3253
(South Kajoor)
|
0507007000NRG24200520230147927
|
20/05/2023
|
LILA KUMARI
|
0507007WL023396
|
LILA KUMARI
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887623
|
|
LILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-009-04023200/4536
(SARSU)
|
0507007000NRG24200520230148310
|
20/05/2023
|
BABITA KUMARI
|
0507007WL023441
|
BABITA KUMARI
|
00089
|
CBIN0280013
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887611
|
|
BABITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-001-04018300/3576
(Gahlaur)
|
0507007000NRG24200520230147007
|
20/05/2023
|
RAKESH KUMAR
|
0507007WL023309
|
RAKESH KUMAR
|
00354
|
PUNB0101000
|
228
|
228
|
Processed
|
25/05/2023
|
|
1861887602
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHRA
|
BH-07-007-001-04020100/2615
(Gahlaur)
|
0507007000NRG24200520230147001
|
20/05/2023
|
SUNITA DEVI
|
0507007WL023308
|
SUNITA DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1861887595
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-001-04020650/3429
(Gahlaur)
|
0507007000NRG24200520230147008
|
20/05/2023
|
SAROJ DEVI
|
0507007WL023309
|
SAROJ DEVI
|
00354
|
PUNB0101000
|
228
|
228
|
Processed
|
25/05/2023
|
|
1861887607
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHRA
|
BH-07-007-001-04020650/5489
(Gahlaur)
|
0507007000NRG24200520230147010
|
20/05/2023
|
RAMSWARUP MANJHI
|
0507007WL023309
|
RAMSWARUP MANJHI
|
00354
|
PUNB0101000
|
228
|
228
|
Processed
|
25/05/2023
|
|
1861887606
|
|
RAMSWARUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-001-04020650/6284
(Gahlaur)
|
0507007000NRG24200520230147020
|
20/05/2023
|
ALO DEVI
|
0507007WL023312
|
ALO DEVI
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1861887604
|
|
ALODEVI W/OSURAJYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHRA
|
BH-07-007-001-04020650/6289
(Gahlaur)
|
0507007000NRG24200520230147021
|
20/05/2023
|
SURAJ YADAV
|
0507007WL023312
|
SURAJ YADAV
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1861887603
|
|
SURAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHRA
|
BH-07-007-001-04020650/6291
(Gahlaur)
|
0507007000NRG24200520230147022
|
20/05/2023
|
SHAILESH KUMAR
|
0507007WL023312
|
SHAILESH KUMAR
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1861887600
|
|
SAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHRA
|
BH-07-007-001-04020700/3845
(Gahlaur)
|
0507007000NRG24200520230147014
|
20/05/2023
|
RAMASHISH YADAV
|
0507007WL023310
|
RAMASHISH YADAV
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887599
|
|
RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHRA
|
BH-07-007-001-04226600/3014
(Gahlaur)
|
0507007000NRG24200520230146994
|
20/05/2023
|
SHOBHA DEVI
|
0507007WL023307
|
SHOBHA DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887605
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHRA
|
BH-07-007-001-04226600/4511
(Gahlaur)
|
0507007000NRG24200520230146996
|
20/05/2023
|
RAMKUMAR PASURAM
|
0507007WL023307
|
RAMKUMAR PASURAM
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887598
|
|
RAM KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHRA
|
BH-07-007-001-04226600/4722
(Gahlaur)
|
0507007000NRG24200520230146999
|
20/05/2023
|
HARI PASWAN
|
0507007WL023307
|
HARI PASWAN
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887597
|
|
HARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHRA
|
BH-07-007-005-04020800/4292
(South Kajoor)
|
0507007000NRG24200520230147929
|
20/05/2023
|
JAGIYA DEVI
|
0507007WL023396
|
JAGIYA DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887601
|
|
MS JAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
17
|
MOHRA
|
BH-07-007-009-04023200/4446
(SARSU)
|
0507007000NRG24200520230148299
|
20/05/2023
|
RITA DEVI
|
0507007WL023441
|
RITA DEVI
|
00354
|
PUNB0272700
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887610
|
|
RITA DEVI W/O- LATE RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
18
|
MOHRA
|
BH-07-007-006-04022200/5244
(Arai)
|
0507007000NRG24200520230148175
|
20/05/2023
|
UMA SHANKAR NIRALA
|
0507007WL023426
|
UMA SHANKAR NIRALA
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887613
|
|
UMA SHANKAR NIRALA S/O-SURENDRA PRASAD S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHRA
|
BH-07-007-006-04022600/3970
(Arai)
|
0507007000NRG24200520230148167
|
20/05/2023
|
SANJAY SINGH
|
0507007WL023418
|
SANJAY SINGH
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
26/05/2023
|
|
1861887608
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
MOHRA
|
BH-07-007-005-04020800/3467
(South Kajoor)
|
0507007000NRG24200520230147928
|
20/05/2023
|
KAILI DEVI
|
0507007WL023396
|
KAILI DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887664
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHRA
|
BH-07-007-006-04022600/753
(Arai)
|
0507007000NRG24200520230148277
|
20/05/2023
|
BASANTI DEVI
|
0507007WL023437
|
BASANTI DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1861887662
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHRA
|
BH-07-007-009-04023200/4277
(SARSU)
|
0507007000NRG24200520230148291
|
20/05/2023
|
AKSHAY KUMAR
|
0507007WL023441
|
AKSHAY KUMAR
|
00415
|
SBIN0008312
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887658
|
|
MRS AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHRA
|
BH-07-007-009-04023200/4422
(SARSU)
|
0507007000NRG24200520230148295
|
20/05/2023
|
SUNILA DEVI
|
0507007WL023441
|
SUNILA DEVI
|
00415
|
SBIN0008312
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887659
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHRA
|
BH-07-007-009-04023200/4423
(SARSU)
|
0507007000NRG24200520230148296
|
20/05/2023
|
SUNITA DEVI
|
0507007WL023441
|
SUNITA DEVI
|
00415
|
SBIN0008312
|
456
|
456
|
Processed
|
26/05/2023
|
|
1861887622
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHRA
|
BH-07-007-009-04023200/4450
(SARSU)
|
0507007000NRG24200520230148301
|
20/05/2023
|
PUNAM DEVI
|
0507007WL023441
|
PUNAM DEVI
|
00415
|
SBIN0008312
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887663
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHRA
|
BH-07-007-009-04023200/4453
(SARSU)
|
0507007000NRG24200520230148302
|
20/05/2023
|
MAHESH YADAV
|
0507007WL023441
|
MAHESH YADAV
|
00415
|
SBIN0008312
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887617
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHRA
|
BH-07-007-009-04023200/4454
(SARSU)
|
0507007000NRG24200520230148303
|
20/05/2023
|
RAMRATI DEVI
|
0507007WL023441
|
RAMRATI DEVI
|
00415
|
SBIN0008312
|
456
|
456
|
Processed
|
26/05/2023
|
|
1861887615
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHRA
|
BH-07-007-009-04023200/4457
(SARSU)
|
0507007000NRG24200520230148304
|
20/05/2023
|
SATYENDRA KUMAR YADAV
|
0507007WL023441
|
SATYENDRA KUMAR YADAV
|
00415
|
SBIN0008312
|
456
|
456
|
Processed
|
26/05/2023
|
|
1861887665
|
|
SATENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHRA
|
BH-07-007-009-04023200/4486
(SARSU)
|
0507007000NRG24200520230148305
|
20/05/2023
|
LALI DEVI
|
0507007WL023441
|
LALI DEVI
|
00415
|
SBIN0008312
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887616
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHRA
|
BH-07-007-009-04023200/4498
(SARSU)
|
0507007000NRG24200520230148306
|
20/05/2023
|
NITISH KUMAR
|
0507007WL023441
|
NITISH KUMAR
|
00415
|
SBIN0008312
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887661
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHRA
|
BH-07-007-009-04023200/4626
(SARSU)
|
0507007000NRG24200520230148312
|
20/05/2023
|
NAVIN KUMAR
|
0507007WL023441
|
NAVIN KUMAR
|
00415
|
SBIN0008312
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887619
|
|
Mr. Navin Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
32
|
MOHRA
|
BH-07-007-001-04020100/1555
(Gahlaur)
|
0507007000NRG24200520230147000
|
20/05/2023
|
JAYENDRA YADAV
|
0507007WL023308
|
JAYENDRA YADAV
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1861887620
|
|
MR JAYENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHRA
|
BH-07-007-001-04020100/2616
(Gahlaur)
|
0507007000NRG24200520230147002
|
20/05/2023
|
ARTI DEVI
|
0507007WL023308
|
ARTI DEVI
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1861887660
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHRA
|
BH-07-007-001-04020100/4444
(Gahlaur)
|
0507007000NRG24200520230147005
|
20/05/2023
|
RAMASHRAY PRASAD
|
0507007WL023308
|
RAMASHRAY PRASAD
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1861887612
|
|
RAMASHRAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHRA
|
BH-07-007-001-04020700/3853
(Gahlaur)
|
0507007000NRG24200520230147015
|
20/05/2023
|
DHANAJAY KUMAR
|
0507007WL023310
|
DHANAJAY KUMAR
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887618
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHRA
|
BH-07-007-001-04226600/4663
(Gahlaur)
|
0507007000NRG24200520230146998
|
20/05/2023
|
KOSAMI DEVI
|
0507007WL023307
|
KOSAMI DEVI
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887614
|
|
MRS KOSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
37
|
MOHRA
|
BH-07-007-001-04018200/4781
(Gahlaur)
|
0507007000NRG24200520230147006
|
20/05/2023
|
LAKSHMINIYA DEVI
|
0507007WL023309
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/05/2023
|
|
1861887653
|
|
LAKSHMINIYA DEVI W/O-YOGENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHRA
|
BH-07-007-001-04020100/2506
(Gahlaur)
|
0507007000NRG24200520230147012
|
20/05/2023
|
JITENDRA KUMAR
|
0507007WL023310
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887652
|
|
JITENDRA KUMAR S/O SARBI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHRA
|
BH-07-007-001-04020100/4424
(Gahlaur)
|
0507007000NRG24200520230147004
|
20/05/2023
|
DAVENDAR YADAV
|
0507007WL023308
|
DAVENDAR YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1861887651
|
|
Devendra Yadav
|
BANK OF BARODA(606985)
|
|
40
|
MOHRA
|
BH-07-007-001-04020500/2212
(Gahlaur)
|
0507007000NRG24200520230147016
|
20/05/2023
|
ANIL KR SINGH
|
0507007WL023311
|
ANIL KR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/05/2023
|
|
1861887647
|
|
ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHRA
|
BH-07-007-001-04020500/2213
(Gahlaur)
|
0507007000NRG24200520230147017
|
20/05/2023
|
ANJU DEVI
|
0507007WL023311
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/05/2023
|
|
1861887648
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHRA
|
BH-07-007-001-04020500/3757
(Gahlaur)
|
0507007000NRG24200520230147018
|
20/05/2023
|
PRAVEEN KR SINGH
|
0507007WL023311
|
PRAVEEN KR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/05/2023
|
|
1861887646
|
|
PRAVEEN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHRA
|
BH-07-007-001-04020500/6403
(Gahlaur)
|
0507007000NRG24200520230147019
|
20/05/2023
|
HIMANSHU RANJAN
|
0507007WL023311
|
HIMANSHU RANJAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/05/2023
|
|
1861887656
|
|
HIMANSHU RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHRA
|
BH-07-007-001-04020650/4197
(Gahlaur)
|
0507007000NRG24200520230147064
|
20/05/2023
|
SAHJANAND PASWAN
|
0507007WL023314
|
SAHJANAND PASWAN
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887649
|
|
SAHAJANAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHRA
|
BH-07-007-001-04020650/4204
(Gahlaur)
|
0507007000NRG24200520230147065
|
20/05/2023
|
NARESH PASWAN
|
0507007WL023314
|
NARESH PASWAN
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887645
|
|
NARESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHRA
|
BH-07-007-001-04020650/4205
(Gahlaur)
|
0507007000NRG24200520230147066
|
20/05/2023
|
SHANTI DEVI
|
0507007WL023314
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887655
|
|
SHANTI DEVI W/O SAHJANAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHRA
|
BH-07-007-001-04020650/5488
(Gahlaur)
|
0507007000NRG24200520230147009
|
20/05/2023
|
KALVA DEVI
|
0507007WL023309
|
KALVA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/05/2023
|
|
1861887657
|
|
KALWA DEVI W/O BARELAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHRA
|
BH-07-007-001-04226600/3005
(Gahlaur)
|
0507007000NRG24200520230147011
|
20/05/2023
|
KIRAN KR CHAUHAN
|
0507007WL023309
|
KIRAN KR CHAUHAN
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/05/2023
|
|
1861887650
|
|
KIRAN KUMARI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHRA
|
BH-07-007-001-04226600/4566
(Gahlaur)
|
0507007000NRG24200520230146997
|
20/05/2023
|
MINTU PASWAN
|
0507007WL023307
|
MINTU PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887654
|
|
MINTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHRA
|
BH-07-007-006-04022200/1603
(Arai)
|
0507007000NRG24200520230148171
|
20/05/2023
|
AJAY KUMAR
|
0507007WL023422
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887625
|
|
AJAY KUMAR S/O ARJUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHRA
|
BH-07-007-006-04022200/2356
(Arai)
|
0507007000NRG24200520230148180
|
20/05/2023
|
RANA BHARDWAJ
|
0507007WL023431
|
RANA BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887630
|
|
RAMANUJ SINGH S/O DEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHRA
|
BH-07-007-006-04022200/3420
(Arai)
|
0507007000NRG24200520230148176
|
20/05/2023
|
DEEPAK KUMAR
|
0507007WL023427
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887627
|
|
DEEPAK KUMAR S/O-LATE-AMBIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHRA
|
BH-07-007-006-04022200/3726
(Arai)
|
0507007000NRG24200520230148177
|
20/05/2023
|
OMPRAKAKASH KUMAR
|
0507007WL023428
|
OMPRAKAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887621
|
|
OMPRAKASH KUMAR S/O RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHRA
|
BH-07-007-006-04022200/3728
(Arai)
|
0507007000NRG24200520230148173
|
20/05/2023
|
BIDDU KUMAR
|
0507007WL023424
|
BIDDU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887628
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHRA
|
BH-07-007-006-04022200/4172
(Arai)
|
0507007000NRG24200520230148172
|
20/05/2023
|
UDAY KUMAR
|
0507007WL023423
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887626
|
|
UDAY KUMAR &RUBI KUMARIS/O-LATE-RAMBRIKS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHRA
|
BH-07-007-006-04022200/4174
(Arai)
|
0507007000NRG24200520230148174
|
20/05/2023
|
SANCHIT KUMAR
|
0507007WL023425
|
SANCHIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887629
|
|
MR SANCHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHRA
|
BH-07-007-006-04022200/5245
(Arai)
|
0507007000NRG24200520230148178
|
20/05/2023
|
NISHANT KUMAR
|
0507007WL023429
|
NISHANT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887624
|
|
NITESH KUMAR S/O RAJENDRA PD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHRA
|
BH-07-007-006-04022200/5246
(Arai)
|
0507007000NRG24200520230148179
|
20/05/2023
|
KAMTA SINGH
|
0507007WL023430
|
KAMTA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861887631
|
|
KAMTA SINGH S/O-LATE-RAGHO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHRA
|
BH-07-007-006-04022600/1605
(Arai)
|
0507007000NRG24200520230148168
|
20/05/2023
|
MITHLESH PRASAD
|
0507007WL023419
|
MITHLESH PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1861887637
|
|
MITHLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHRA
|
BH-07-007-006-04022600/2199
(Arai)
|
0507007000NRG24200520230148276
|
20/05/2023
|
DEJI DEVI
|
0507007WL023437
|
DEJI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
26/05/2023
|
|
1861887642
|
|
DEJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHRA
|
BH-07-007-006-04022600/3504
(Arai)
|
0507007000NRG24200520230148170
|
20/05/2023
|
DEEPAK KUMAR
|
0507007WL023421
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1861887635
|
|
MS DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHRA
|
BH-07-007-009-04023200/4309
(SARSU)
|
0507007000NRG24200520230148292
|
20/05/2023
|
LAKSHMAN KUMAR
|
0507007WL023441
|
LAKSHMAN KUMAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887639
|
|
LAKSHMAN KUMAR S/OSAINA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHRA
|
BH-07-007-009-04023200/4420
(SARSU)
|
0507007000NRG24200520230148294
|
20/05/2023
|
BABLI KUMARI
|
0507007WL023441
|
BABLI KUMARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887641
|
|
BABLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHRA
|
BH-07-007-009-04023200/4425
(SARSU)
|
0507007000NRG24200520230148297
|
20/05/2023
|
MEENA DEVI
|
0507007WL023441
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887634
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHRA
|
BH-07-007-009-04023200/4431
(SARSU)
|
0507007000NRG24200520230148298
|
20/05/2023
|
UCHIT GIRI
|
0507007WL023441
|
UCHIT GIRI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887638
|
|
UCHIT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHRA
|
BH-07-007-009-04023200/4448
(SARSU)
|
0507007000NRG24200520230148300
|
20/05/2023
|
SABITRI DEVI
|
0507007WL023441
|
SABITRI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887633
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHRA
|
BH-07-007-009-04023200/4508
(SARSU)
|
0507007000NRG24200520230148307
|
20/05/2023
|
SAPNA KUMARI
|
0507007WL023441
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887640
|
|
SAPNA KUMARI W/O LAKSHMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHRA
|
BH-07-007-009-04023200/4510
(SARSU)
|
0507007000NRG24200520230148308
|
20/05/2023
|
RAJNANDANI KUMARI
|
0507007WL023441
|
RAJNANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887636
|
|
RAJNANDNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHRA
|
BH-07-007-009-04023200/4514
(SARSU)
|
0507007000NRG24200520230148309
|
20/05/2023
|
UMESH MAHTO
|
0507007WL023441
|
UMESH MAHTO
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887632
|
|
UMESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHRA
|
BH-07-007-009-04023200/4625
(SARSU)
|
0507007000NRG24200520230148311
|
20/05/2023
|
RANJAN KUMAR
|
0507007WL023441
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887644
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHRA
|
BH-07-007-009-04023200/4831
(SARSU)
|
0507007000NRG24200520230148313
|
20/05/2023
|
RAKESH KUMAR
|
0507007WL023441
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861887643
|
|
Rakesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|