|
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-07-007-009-04023200/2008
(SARSU)
|
0507007000NRG24280620230374620
|
28/06/2023
|
chinta devi
|
0507007WL047913
|
chinta devi
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447864
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-006-04022200/1738
(Arai)
|
0507007000NRG24280620230374812
|
28/06/2023
|
CHINTU KUMAR
|
0507007WL047924
|
CHINTU KUMAR
|
00176
|
IDIB000N156
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447865
|
|
Mr. CHINTU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-009-04023300/2934
(SARSU)
|
0507007000NRG24280620230374854
|
28/06/2023
|
SANNI KUMAR
|
0507007WL047929
|
SANNI KUMAR
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447845
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHRA
|
BH-07-007-009-04023300/2935
(SARSU)
|
0507007000NRG24280620230374855
|
28/06/2023
|
KAMLA DEVI
|
0507007WL047929
|
KAMLA DEVI
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447844
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHRA
|
BH-07-007-009-04023300/785
(SARSU)
|
0507007000NRG24280620230374869
|
28/06/2023
|
ROHIT KUMAR
|
0507007WL047929
|
ROHIT KUMAR
|
00354
|
PUNB0163200
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447846
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-006-04022200/1747
(Arai)
|
0507007000NRG24280620230374813
|
28/06/2023
|
JULI DEVI
|
0507007WL047924
|
JULI DEVI
|
00354
|
PUNB0173800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447847
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MOHRA
|
BH-07-007-009-04023200/3961
(SARSU)
|
0507007000NRG24280620230374623
|
28/06/2023
|
MALO DEVI
|
0507007WL047913
|
MALO DEVI
|
00354
|
PUNB0272700
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447848
|
|
MALO DEVI W/O NAVLESH RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHRA
|
BH-07-007-009-04023200/762
(SARSU)
|
0507007000NRG24280620230374639
|
28/06/2023
|
KOSHAMI DEVI
|
0507007WL047913
|
KOSHAMI DEVI
|
00354
|
PUNB0272700
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447849
|
|
KOSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-006-04021800/5607
(Arai)
|
0507007000NRG24280620230373524
|
28/06/2023
|
PRABHA DEVI
|
0507007WL047866
|
PRABHA DEVI
|
00354
|
PUNB0879300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966447910
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-006-04021800/5608
(Arai)
|
0507007000NRG24280620230373525
|
28/06/2023
|
SHYAMA DEVI
|
0507007WL047866
|
SHYAMA DEVI
|
00354
|
PUNB0879300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966447909
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-006-04021800/1254
(Arai)
|
0507007000NRG24280620230373514
|
28/06/2023
|
BASANT RAJBANSHI
|
0507007WL047866
|
BASANT RAJBANSHI
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966447850
|
|
MR BASANT RAJBANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHRA
|
BH-07-007-006-04021800/1399
(Arai)
|
0507007000NRG24280620230373516
|
28/06/2023
|
ARCHANA DEVI
|
0507007WL047866
|
ARCHANA DEVI
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966447851
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHRA
|
BH-07-007-006-04021800/5610
(Arai)
|
0507007000NRG24280620230373527
|
28/06/2023
|
KARMI DEVI
|
0507007WL047866
|
KARMI DEVI
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966447852
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHRA
|
BH-07-007-006-04022200/5847
(Arai)
|
0507007000NRG24280620230374825
|
28/06/2023
|
SHOBHA DEVI
|
0507007WL047924
|
SHOBHA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447862
|
|
SHOBHA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
MOHRA
|
BH-07-007-006-04022200/5848
(Arai)
|
0507007000NRG24280620230374826
|
28/06/2023
|
GULSHAN KUMAR
|
0507007WL047924
|
GULSHAN KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447863
|
|
GULSHAN KUMAR S/O UMA SHANKAR
|
BANK OF INDIA(508505)
|
|
16
|
MOHRA
|
BH-07-007-006-04022200/5850
(Arai)
|
0507007000NRG24280620230374828
|
28/06/2023
|
SONI DEVI
|
0507007WL047924
|
SONI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447853
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHRA
|
BH-07-007-009-04023200/759
(SARSU)
|
0507007000NRG24280620230374636
|
28/06/2023
|
SUDAM MANJHI
|
0507007WL047913
|
SUDAM MANJHI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447855
|
|
MR SUDAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHRA
|
BH-07-007-009-04023300/4390
(SARSU)
|
0507007000NRG24280620230374863
|
28/06/2023
|
MALO DEVI
|
0507007WL047929
|
MALO DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447854
|
|
MALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHRA
|
BH-07-007-009-04023300/787
(SARSU)
|
0507007000NRG24280620230374871
|
28/06/2023
|
SUMAN KUMARI
|
0507007WL047929
|
SUMAN KUMARI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447861
|
|
SUMAN KUMARI D/O RAJENDRA RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
20
|
MOHRA
|
BH-07-007-009-04023200/3972
(SARSU)
|
0507007000NRG24280620230374624
|
28/06/2023
|
SHOBHA DEVI
|
0507007WL047913
|
SHOBHA DEVI
|
00415
|
SBIN0012598
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447856
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHRA
|
BH-07-007-009-04023200/4197
(SARSU)
|
0507007000NRG24280620230374630
|
28/06/2023
|
SANGITA DEVI
|
0507007WL047913
|
SANGITA DEVI
|
00415
|
SBIN0012598
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447857
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHRA
|
BH-07-007-009-04023200/4232
(SARSU)
|
0507007000NRG24280620230374632
|
28/06/2023
|
KIRAN DEVI
|
0507007WL047913
|
KIRAN DEVI
|
00415
|
SBIN0012598
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447860
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHRA
|
BH-07-007-009-04023200/4233
(SARSU)
|
0507007000NRG24280620230374633
|
28/06/2023
|
SUMITRI DEVI
|
0507007WL047913
|
SUMITRI DEVI
|
00415
|
SBIN0012598
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447859
|
|
SUMITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHRA
|
BH-07-007-009-04023200/757
(SARSU)
|
0507007000NRG24280620230374634
|
28/06/2023
|
SONU KUMAR
|
0507007WL047913
|
SONU KUMAR
|
00415
|
SBIN0012598
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447858
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
25
|
MOHRA
|
BH-07-007-009-04023200/761
(SARSU)
|
0507007000NRG24280620230374638
|
28/06/2023
|
SURENDRA RAJVANSHI
|
0507007WL047913
|
SURENDRA RAJVANSHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447843
|
|
SURENDRA RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHRA
|
BH-07-007-009-04023200/763
(SARSU)
|
0507007000NRG24280620230374640
|
28/06/2023
|
RAMAFAL MANJHI
|
0507007WL047913
|
RAMAFAL MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447841
|
|
RAMAFAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHRA
|
BH-07-007-009-04023300/786
(SARSU)
|
0507007000NRG24280620230374870
|
28/06/2023
|
RAHUL KUMAR
|
0507007WL047929
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447842
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
28
|
MOHRA
|
BH-07-007-006-04021800/1396
(Arai)
|
0507007000NRG24280620230373515
|
28/06/2023
|
RAJIYA DEVI
|
0507007WL047866
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966447886
|
|
Rajiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHRA
|
BH-07-007-006-04021800/2782
(Arai)
|
0507007000NRG24280620230373517
|
28/06/2023
|
GITA DEVI
|
0507007WL047866
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966447874
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHRA
|
BH-07-007-006-04021800/2783
(Arai)
|
0507007000NRG24280620230373518
|
28/06/2023
|
BEBI DEVI
|
0507007WL047866
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966447876
|
|
MISS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHRA
|
BH-07-007-006-04021800/2787
(Arai)
|
0507007000NRG24280620230373519
|
28/06/2023
|
CHUNNI RAM
|
0507007WL047866
|
CHUNNI RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966447875
|
|
MR CHUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHRA
|
BH-07-007-006-04021800/2892
(Arai)
|
0507007000NRG24280620230373520
|
28/06/2023
|
RAJO MANJHI
|
0507007WL047866
|
RAJO MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966447877
|
|
RAJO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHRA
|
BH-07-007-006-04021800/3616
(Arai)
|
0507007000NRG24280620230373521
|
28/06/2023
|
KALU DEVI
|
0507007WL047866
|
KALU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966447882
|
|
KALU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHRA
|
BH-07-007-006-04021800/4428
(Arai)
|
0507007000NRG24280620230373522
|
28/06/2023
|
PUJA KUMARI
|
0507007WL047866
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966447878
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHRA
|
BH-07-007-006-04021800/4826
(Arai)
|
0507007000NRG24280620230373523
|
28/06/2023
|
LALAN MANJHI
|
0507007WL047866
|
LALAN MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966447899
|
|
LALAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHRA
|
BH-07-007-006-04021800/5609
(Arai)
|
0507007000NRG24280620230373526
|
28/06/2023
|
MANO DEVI
|
0507007WL047866
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966447881
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHRA
|
BH-07-007-006-04021800/5613
(Arai)
|
0507007000NRG24280620230373528
|
28/06/2023
|
JALEBI DEVI
|
0507007WL047866
|
JALEBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966447903
|
|
JALEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHRA
|
BH-07-007-006-04022200/1511
(Arai)
|
0507007000NRG24280620230374811
|
28/06/2023
|
RAJESH KUMAR
|
0507007WL047924
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447871
|
|
RAJESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHRA
|
BH-07-007-006-04022200/1753
(Arai)
|
0507007000NRG24280620230374814
|
28/06/2023
|
SUREN DRA MANJHI
|
0507007WL047924
|
SUREN DRA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447873
|
|
SURENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHRA
|
BH-07-007-006-04022200/1754
(Arai)
|
0507007000NRG24280620230374815
|
28/06/2023
|
BINDU DEVI
|
0507007WL047924
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447870
|
|
BINDU DEVI WO PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHRA
|
BH-07-007-006-04022200/2616
(Arai)
|
0507007000NRG24280620230374817
|
28/06/2023
|
RANJAN KUMAR
|
0507007WL047924
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447868
|
|
RANJAN KUMAR S/O SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHRA
|
BH-07-007-006-04022200/3146
(Arai)
|
0507007000NRG24280620230374819
|
28/06/2023
|
INDU DEVI
|
0507007WL047924
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447884
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHRA
|
BH-07-007-006-04022200/3500
(Arai)
|
0507007000NRG24280620230374820
|
28/06/2023
|
SURENDRA SINGH
|
0507007WL047924
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447869
|
|
SURENDRA SINGH SO ANKSHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHRA
|
BH-07-007-006-04022200/3753
(Arai)
|
0507007000NRG24280620230374821
|
28/06/2023
|
SHANTI DEVI
|
0507007WL047924
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447866
|
|
SHANTI DEVI W/O-SANJAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHRA
|
BH-07-007-006-04022200/3756
(Arai)
|
0507007000NRG24280620230374822
|
28/06/2023
|
VINAINA DEVI
|
0507007WL047924
|
VINAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447867
|
|
VINAINA DEVI W/O RAMSHRAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHRA
|
BH-07-007-006-04022200/5302
(Arai)
|
0507007000NRG24280620230374823
|
28/06/2023
|
SUNNY KUMAR
|
0507007WL047924
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447904
|
|
SANI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHRA
|
BH-07-007-006-04022200/5454
(Arai)
|
0507007000NRG24280620230374824
|
28/06/2023
|
SUNRAJ KUMAR
|
0507007WL047924
|
SUNRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447872
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHRA
|
BH-07-007-009-04023200/1286
(SARSU)
|
0507007000NRG24280620230374619
|
28/06/2023
|
RUNA DEVI
|
0507007WL047913
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447891
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHRA
|
BH-07-007-009-04023200/3955
(SARSU)
|
0507007000NRG24280620230374621
|
28/06/2023
|
REKHA KUMARI
|
0507007WL047913
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447880
|
|
REKHA KUMARI W/O ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHRA
|
BH-07-007-009-04023200/3975
(SARSU)
|
0507007000NRG24280620230374625
|
28/06/2023
|
SHIVA DEVI
|
0507007WL047913
|
SHIVA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447894
|
|
SHIVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHRA
|
BH-07-007-009-04023200/3977
(SARSU)
|
0507007000NRG24280620230374626
|
28/06/2023
|
MAHESH KUMAR
|
0507007WL047913
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447887
|
|
MAHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHRA
|
BH-07-007-009-04023200/3978
(SARSU)
|
0507007000NRG24280620230374627
|
28/06/2023
|
SAUDAGAR RAM
|
0507007WL047913
|
SAUDAGAR RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447893
|
|
SAUDAGAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHRA
|
BH-07-007-009-04023200/4035
(SARSU)
|
0507007000NRG24280620230374628
|
28/06/2023
|
BACHCHI DEVI
|
0507007WL047913
|
BACHCHI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447892
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHRA
|
BH-07-007-009-04023200/4195
(SARSU)
|
0507007000NRG24280620230374629
|
28/06/2023
|
RINA DEVI
|
0507007WL047913
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447889
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHRA
|
BH-07-007-009-04023200/4198
(SARSU)
|
0507007000NRG24280620230374631
|
28/06/2023
|
BINA DEVI
|
0507007WL047913
|
BINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447890
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHRA
|
BH-07-007-009-04023200/758
(SARSU)
|
0507007000NRG24280620230374635
|
28/06/2023
|
YOGENDRA RAJVANSHI
|
0507007WL047913
|
YOGENDRA RAJVANSHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447879
|
|
Yogendra Rajvanshi
|
BANK OF BARODA(606985)
|
|
57
|
MOHRA
|
BH-07-007-009-04023200/760
(SARSU)
|
0507007000NRG24280620230374637
|
28/06/2023
|
CHANDESHWAR MANJHI
|
0507007WL047913
|
CHANDESHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447902
|
|
CHANDESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHRA
|
BH-07-007-009-04023300/2936
(SARSU)
|
0507007000NRG24280620230374856
|
28/06/2023
|
ROHIT KUMAR
|
0507007WL047929
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447906
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MOHRA
|
BH-07-007-009-04023300/2938
(SARSU)
|
0507007000NRG24280620230374857
|
28/06/2023
|
SULEKHA DEVI
|
0507007WL047929
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447907
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHRA
|
BH-07-007-009-04023300/2940
(SARSU)
|
0507007000NRG24280620230374858
|
28/06/2023
|
RENU DEVI
|
0507007WL047929
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447896
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHRA
|
BH-07-007-009-04023300/2945
(SARSU)
|
0507007000NRG24280620230374859
|
28/06/2023
|
RAMBABU KUMAR
|
0507007WL047929
|
RAMBABU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447900
|
|
MR RAMBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHRA
|
BH-07-007-009-04023300/2946
(SARSU)
|
0507007000NRG24280620230374860
|
28/06/2023
|
SIMA DEVI
|
0507007WL047929
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447905
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHRA
|
BH-07-007-009-04023300/3429
(SARSU)
|
0507007000NRG24280620230374861
|
28/06/2023
|
MUNNI DEVI
|
0507007WL047929
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447885
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHRA
|
BH-07-007-009-04023300/4380
(SARSU)
|
0507007000NRG24280620230374862
|
28/06/2023
|
PREM KUMAR
|
0507007WL047929
|
PREM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966447883
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHRA
|
BH-07-007-009-04023300/4395
(SARSU)
|
0507007000NRG24280620230374864
|
28/06/2023
|
PRAMOD KUMAR
|
0507007WL047929
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447897
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHRA
|
BH-07-007-009-04023300/4405
(SARSU)
|
0507007000NRG24280620230374865
|
28/06/2023
|
MANORANJAN KUMAR
|
0507007WL047929
|
MANORANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447898
|
|
MANORANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHRA
|
BH-07-007-009-04023300/4928
(SARSU)
|
0507007000NRG24280620230374866
|
28/06/2023
|
SITS DEVI
|
0507007WL047929
|
SITS DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447888
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHRA
|
BH-07-007-009-04023300/5540
(SARSU)
|
0507007000NRG24280620230374867
|
28/06/2023
|
ASHA KUMARI
|
0507007WL047929
|
ASHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447908
|
|
ASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHRA
|
BH-07-007-009-04023300/788
(SARSU)
|
0507007000NRG24280620230374872
|
28/06/2023
|
KARU KUMAR
|
0507007WL047929
|
KARU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447895
|
|
MR KARU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHRA
|
BH-07-007-009-04023300/789
(SARSU)
|
0507007000NRG24280620230374873
|
28/06/2023
|
SONU
|
0507007WL047929
|
SONU
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966447901
|
|
Sonu .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129048
|
129048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209760
|
209760
|
|
|
|
|
|
|
|