Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:55:37 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_060723APB_FTO_369940
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-07-007-009-04023200/4308-A
(SARSU) 		0507007000NRG24060720230438730 06/07/2023 MONI KUMARI 0507007WL054404 MONI KUMARI 00032 UTIB0003616 1596 1596 Processed 30/08/2023 4966427054 MONI KUMARI D/O ANJANI KUMA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
2 MOHRA BH-07-007-004-04022400/3234
(North Kajoor) 		0507007000NRG24060720230440397 06/07/2023 PINTU KUMAR 0507007WL054472 PINTU KUMAR 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4966427205 Pintu Kumar BANK OF BARODA(606985)
3 MOHRA BH-07-007-004-04022400/3236
(North Kajoor) 		0507007000NRG24060720230440398 06/07/2023 LALU KUMAR 0507007WL054472 LALU KUMAR 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4966427206 Lalu Kumar BANK OF BARODA(606985)
4 MOHRA BH-07-007-005-04020800/4218
(South Kajoor) 		0507007000NRG24060720230440974 06/07/2023 SAHIL RAJ 0507007WL054490 SAHIL RAJ 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4966427055 SAHIL RAJ BANK OF BARODA(606985)
SubTotal 9576 9576
5 MOHRA BH-07-007-005-04020800/5543
(South Kajoor) 		0507007000NRG24060720230440997 06/07/2023 SIMPI KUMARI 0507007WL054490 SIMPI KUMARI 00045 BARB0GAYAXX 3192 3192 Processed 30/08/2023 4966427199 SIMPIKUMARI MNG LALDEN YADAV BANK OF BARODA(606985)
SubTotal 3192 3192
6 MOHRA BH-07-007-005-04020800/5529
(South Kajoor) 		0507007000NRG24060720230440983 06/07/2023 BIBHA KUMARI 0507007WL054490 BIBHA KUMARI 00045 BARB0MANPUR 3192 3192 Processed 30/08/2023 4966427056 Bibha Kumari BANK OF BARODA(606985)
SubTotal 3192 3192
7 MOHRA BH-07-007-005-04020800/2397
(South Kajoor) 		0507007000NRG24060720230441292 06/07/2023 rambachan prasad 0507007WL054520 rambachan prasad 00048 BKID0004812 1596 1596 Processed 30/08/2023 4966427277 RAMBACHCHAN PRASAD BANK OF INDIA(508505)
8 MOHRA BH-07-007-005-04020800/2721
(South Kajoor) 		0507007000NRG24060720230441293 06/07/2023 RAMJI YADAV 0507007WL054520 RAMJI YADAV 00048 BKID0004812 1596 1596 Processed 30/08/2023 4966427283 RAMJI YADAV BANK OF INDIA(508505)
9 MOHRA BH-07-007-005-04020800/2771
(South Kajoor) 		0507007000NRG24060720230441284 06/07/2023 RINTU KUMARI 0507007WL054516 RINTU KUMARI 00048 BKID0004812 1596 1596 Processed 30/08/2023 4966427278 RINTU KUMARI D/O UPENDRA YADAV BANK OF INDIA(508505)
10 MOHRA BH-07-007-005-04020800/4195
(South Kajoor) 		0507007000NRG24060720230440918 06/07/2023 RAMSHISH Yadav 0507007WL054489 RAMSHISH Yadav 00048 BKID0004812 1140 1140 Processed 30/08/2023 4966427281 RAMASHISH YADAV S/O NAMDEO YADAV BANK OF INDIA(508505)
11 MOHRA BH-07-007-005-04020800/4200
(South Kajoor) 		0507007000NRG24060720230440920 06/07/2023 SARMILA DEVI 0507007WL054489 SARMILA DEVI 00048 BKID0004812 1140 1140 Processed 30/08/2023 4966427280 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
12 MOHRA BH-07-007-005-04020800/4382
(South Kajoor) 		0507007000NRG24060720230440926 06/07/2023 BEBY DEVI 0507007WL054489 BEBY DEVI 00048 BKID0004812 1140 1140 Processed 30/08/2023 4966427279 BEBI DEVI PUNJAB NATIONAL BANK(508568)
13 MOHRA BH-07-007-005-04020800/5522
(South Kajoor) 		0507007000NRG24060720230440977 06/07/2023 AJAY SHARMA 0507007WL054490 AJAY SHARMA 00048 BKID0004812 3192 3192 Processed 30/08/2023 4966427284 MR AJAY SHARMA STATE BANK OF INDIA(508548)
14 MOHRA BH-07-007-005-04020800/5523
(South Kajoor) 		0507007000NRG24060720230440979 06/07/2023 MANO DEVI 0507007WL054490 MANO DEVI 00048 BKID0004812 3192 3192 Processed 30/08/2023 4966427282 MRS MANO DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
15 MOHRA BH-07-007-005-04020800/450
(South Kajoor) 		0507007000NRG24060720230440927 06/07/2023 RAMLAKHAN PRASAD SINHA 0507007WL054489 RAMLAKHAN PRASAD SINHA 00089 CBIN0281281 1140 1140 Processed 30/08/2023 4966427215 Mr. RAMLAKHAN PRASAD SINHA CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
16 MOHRA BH-07-007-003-04019600/900
(JETHIAN) 		0507007000NRG24060720230440555 06/07/2023 VINAY KUMAR SINGH 0507007WL054478 VINAY KUMAR SINGH 00354 PUNB0101000 1824 1824 Processed 30/08/2023 4966427191 VINAY KR SINGH PUNJAB NATIONAL BANK(508568)
17 MOHRA BH-07-007-004-04022400/3251
(North Kajoor) 		0507007000NRG24060720230440410 06/07/2023 KISHORI PRASAD 0507007WL054472 KISHORI PRASAD 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4966427192 KISHORI PRASAD PUNJAB NATIONAL BANK(508568)
18 MOHRA BH-07-007-004-04022400/3252
(North Kajoor) 		0507007000NRG24060720230440411 06/07/2023 BABITA DEVI 0507007WL054472 BABITA DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4966427193 BABITA DEVI PUNJAB NATIONAL BANK(508568)
19 MOHRA BH-07-007-005-04020800/500
(South Kajoor) 		0507007000NRG24060720230441289 06/07/2023 NITISH KUMAR 0507007WL054518 NITISH KUMAR 00354 PUNB0101000 1596 1596 Processed 30/08/2023 4966427195 NITISH KUMAR IDBI BANK(607095)
20 MOHRA BH-07-007-005-04020800/5540
(South Kajoor) 		0507007000NRG24060720230440994 06/07/2023 ANSHU KUMAR 0507007WL054490 ANSHU KUMAR 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4966427194 ANSHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 12996 12996
21 MOHRA BH-07-007-006-04022500/2796
(Arai) 		0507007000NRG24060720230436459 06/07/2023 PRITI KUMARI 0507007WL054190 PRITI KUMARI 00354 PUNB0105320 2964 2964 Processed 30/08/2023 4966427196 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
22 MOHRA BH-07-007-006-04023100/5901
(Arai) 		0507007000NRG24060720230438030 06/07/2023 SUMANT KUMAR 0507007WL054349 SUMANT KUMAR 00354 PUNB0119900 3192 3192 Processed 30/08/2023 4966427198 Mr. SUMANT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
23 MOHRA BH-07-007-005-04020800/5041
(South Kajoor) 		0507007000NRG24060720230441291 06/07/2023 RANI DEVI 0507007WL054519 RANI DEVI 00354 PUNB0163200 1596 1596 Processed 30/08/2023 4966427202 RANI DEVI PUNJAB NATIONAL BANK(508568)
24 MOHRA BH-07-007-006-04022500/2792
(Arai) 		0507007000NRG24060720230436455 06/07/2023 LAKSHIYA DEVI 0507007WL054190 LAKSHIYA DEVI 00354 PUNB0163200 2964 2964 Processed 30/08/2023 4966427201 LAKSHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 MOHRA BH-07-007-006-04023100/5924
(Arai) 		0507007000NRG24060720230439309 06/07/2023 MADHU RAVIDAS 0507007WL054431 MADHU RAVIDAS 00354 PUNB0163200 3192 3192 Processed 30/08/2023 4966427203 MADHU RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
26 MOHRA BH-07-007-005-04020800/451
(South Kajoor) 		0507007000NRG24060720230440928 06/07/2023 PUTUL DEVI 0507007WL054489 PUTUL DEVI 00354 PUNB0173800 1140 1140 Processed 30/08/2023 4966427204 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
27 MOHRA BH-07-007-006-04023100/5902
(Arai) 		0507007000NRG24060720230438031 06/07/2023 SHANKAR CHAUHAN 0507007WL054349 SHANKAR CHAUHAN 00354 PUNB0272700 3192 3192 Processed 30/08/2023 4966427211 SHANKAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOHRA BH-07-007-009-04023200/2401
(SARSU) 		0507007000NRG24060720230438727 06/07/2023 RAJESH KUMAR 0507007WL054401 RAJESH KUMAR 00354 PUNB0272700 1368 1368 Processed 30/08/2023 4966427209 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
29 MOHRA BH-07-007-009-04023200/2609
(SARSU) 		0507007000NRG24060720230438729 06/07/2023 SUNIL KUMAR 0507007WL054403 SUNIL KUMAR 00354 PUNB0272700 1140 1140 Processed 30/08/2023 4966427208 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHRA BH-07-007-009-04023200/2618
(SARSU) 		0507007000NRG24050720230435294 06/07/2023 SUMAN DEVI 0507007WL054050 SUMAN DEVI 00354 PUNB0272700 2280 2280 Processed 30/08/2023 4966427213 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
31 MOHRA BH-07-007-009-04023200/2624
(SARSU) 		0507007000NRG24050720230435297 06/07/2023 SUNITA DEVI 0507007WL054050 SUNITA DEVI 00354 PUNB0272700 2280 2280 Processed 30/08/2023 4966427210 SUNITA DEVI W/O- KAPIL SAW PUNJAB NATIONAL BANK(508568)
32 MOHRA BH-07-007-009-04023200/2660
(SARSU) 		0507007000NRG24050720230435299 06/07/2023 BINDOO DEVI 0507007WL054050 BINDOO DEVI 00354 PUNB0272700 2280 2280 Processed 30/08/2023 4966427212 BINDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12540 12540
33 MOHRA BH-07-007-005-04020800/4226
(South Kajoor) 		0507007000NRG24060720230440925 06/07/2023 SANJU KUMARI 0507007WL054489 SANJU KUMARI 00354 PUNB0282600 1140 1140 Processed 30/08/2023 4966427214 SANJU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
34 MOHRA BH-07-007-004-04022400/3355
(North Kajoor) 		0507007000NRG24060720230440416 06/07/2023 SANGITA DEVI 0507007WL054472 SANGITA DEVI 00354 PUNB0332500 3192 3192 Processed 30/08/2023 4966427219 SANGITA KUMARI INDUSIND BANK(607189)
SubTotal 3192 3192
35 MOHRA BH-07-007-004-04022400/3237
(North Kajoor) 		0507007000NRG24060720230440399 06/07/2023 SHIVALAK PRASAD 0507007WL054472 SHIVALAK PRASAD 00354 PUNB0586000 3192 3192 Processed 30/08/2023 4966427286 SHIVALAK PRASAD S/O LATE RAMOTAR YADAV PUNJAB NATIONAL BANK(508568)
36 MOHRA BH-07-007-005-04020800/1023
(South Kajoor) 		0507007000NRG24060720230440910 06/07/2023 PRIYARANJAN KUMAR 0507007WL054489 PRIYARANJAN KUMAR 00354 PUNB0586000 1140 1140 Processed 30/08/2023 4966427287 PRIYARANJAN PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
37 MOHRA BH-07-007-006-04023100/5907
(Arai) 		0507007000NRG24060720230438035 06/07/2023 AANAND KUMAR VARMA 0507007WL054349 AANAND KUMAR VARMA 00354 PUNB0667700 3192 3192 Processed 30/08/2023 4966427288 AANAND KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
38 MOHRA BH-07-007-004-04022400/3263
(North Kajoor) 		0507007000NRG24060720230440412 06/07/2023 LALITA KUMRI 0507007WL054472 LALITA KUMRI 00354 PUNB0768800 3192 3192 Processed 30/08/2023 4966427039 LALITA KUMARI DO JIVLAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
39 MOHRA BH-07-007-005-04020800/3097
(South Kajoor) 		0507007000NRG24060720230441285 06/07/2023 ALKHI DEVI 0507007WL054516 ALKHI DEVI 00354 PUNB0879300 1596 1596 Processed 30/08/2023 4966427049 ALKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
40 MOHRA BH-07-007-005-04020800/3119
(South Kajoor) 		0507007000NRG24060720230441294 06/07/2023 NANHAK YADAV 0507007WL054520 NANHAK YADAV 00354 PUNB0879300 1596 1596 Processed 30/08/2023 4966427050 NANHAK YADAV MADYA BIHAR GRAMIN BANK(607136)
41 MOHRA BH-07-007-005-04020800/4138
(South Kajoor) 		0507007000NRG24060720230440914 06/07/2023 UPENDRA PRASAD 0507007WL054489 UPENDRA PRASAD 00354 PUNB0879300 1140 1140 Rejected 30/08/2023 4966427040 Aadhaar Number not Mapped to Account Number
42 MOHRA BH-07-007-005-04020800/5527
(South Kajoor) 		0507007000NRG24060720230440981 06/07/2023 BIRENDRA AKELA 0507007WL054490 BIRENDRA AKELA 00354 PUNB0879300 3192 3192 Processed 30/08/2023 4966427041 BIRENDRA AKELA PUNJAB NATIONAL BANK(508568)
43 MOHRA BH-07-007-005-04020800/5536
(South Kajoor) 		0507007000NRG24060720230440990 06/07/2023 SINKU KUMARI 0507007WL054490 SINKU KUMARI 00354 PUNB0879300 3192 3192 Processed 30/08/2023 4966427044 MRS SINKU KUMARI STATE BANK OF INDIA(508548)
44 MOHRA BH-07-007-005-04020800/5545
(South Kajoor) 		0507007000NRG24060720230440999 06/07/2023 RANJAN KUMAR 0507007WL054490 RANJAN KUMAR 00354 PUNB0879300 3192 3192 Processed 30/08/2023 4966427053 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
45 MOHRA BH-07-007-005-04020800/627
(South Kajoor) 		0507007000NRG24060720230440930 06/07/2023 BABLU CHAUDHARY 0507007WL054489 BABLU CHAUDHARY 00354 PUNB0879300 1140 1140 Processed 30/08/2023 4966427045 BABLU CHAUDHARY PUNJAB NATIONAL BANK(508568)
46 MOHRA BH-07-007-005-04020800/815
(South Kajoor) 		0507007000NRG24060720230440936 06/07/2023 vinod choudhary 0507007WL054489 vinod choudhary 00354 PUNB0879300 1140 1140 Processed 30/08/2023 4966427043 VINOD CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
47 MOHRA BH-07-007-005-04020800/985
(South Kajoor) 		0507007000NRG24060720230440938 06/07/2023 RAJEEV RANJAN 0507007WL054489 RAJEEV RANJAN 00354 PUNB0879300 1140 1140 Processed 30/08/2023 4966427042 RAJEEV RANJAN BANK OF INDIA(508505)
48 MOHRA BH-07-007-006-04021800/5607
(Arai) 		0507007000NRG24060720230438220 06/07/2023 PRABHA DEVI 0507007WL054359 PRABHA DEVI 00354 PUNB0879300 1824 1824 Processed 30/08/2023 4966427047 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
49 MOHRA BH-07-007-006-04021800/5608
(Arai) 		0507007000NRG24060720230438221 06/07/2023 SHYAMA DEVI 0507007WL054359 SHYAMA DEVI 00354 PUNB0879300 1824 1824 Processed 30/08/2023 4966427046 SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
50 MOHRA BH-07-007-006-04021800/5611
(Arai) 		0507007000NRG24060720230438224 06/07/2023 NANDLAL MANJHI 0507007WL054359 NANDLAL MANJHI 00354 PUNB0879300 1824 1824 Processed 30/08/2023 4966427052 NANDLAL MANJHI PUNJAB NATIONAL BANK(508568)
51 MOHRA BH-07-007-006-04021800/5614
(Arai) 		0507007000NRG24060720230438226 06/07/2023 KARU MANJHI 0507007WL054359 KARU MANJHI 00354 PUNB0879300 1824 1824 Processed 30/08/2023 4966427051 Karu Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
52 MOHRA BH-07-007-006-04021800/5619
(Arai) 		0507007000NRG24060720230438229 06/07/2023 BHOLA MANJHI 0507007WL054359 BHOLA MANJHI 00354 PUNB0879300 1824 1824 Processed 30/08/2023 4966427048 BHOLA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 26448 26448
53 MOHRA BH-07-007-006-04023100/5911
(Arai) 		0507007000NRG24060720230438039 06/07/2023 SUNITA DEVI 0507007WL054349 SUNITA DEVI 00415 SBIN0003499 3192 3192 Processed 30/08/2023 4966427267 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
54 MOHRA BH-07-007-006-04023100/5915
(Arai) 		0507007000NRG24060720230438043 06/07/2023 DHARMENDRA KUMAR 0507007WL054349 DHARMENDRA KUMAR 00415 SBIN0003499 3192 3192 Processed 30/08/2023 4966427274 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
55 MOHRA BH-07-007-004-04022400/2712
(North Kajoor) 		0507007000NRG24060720230440392 06/07/2023 RUBI DEVI 0507007WL054472 RUBI DEVI 00415 SBIN0003584 3192 3192 Processed 30/08/2023 4966427254 MRS RUBI DEVI STATE BANK OF INDIA(508548)
56 MOHRA BH-07-007-004-04022400/2714
(North Kajoor) 		0507007000NRG24060720230440393 06/07/2023 SHIMPU KUMAR 0507007WL054472 SHIMPU KUMAR 00415 SBIN0003584 3192 3192 Processed 30/08/2023 4966427261 MR SHIMPU KUMAR STATE BANK OF INDIA(508548)
57 MOHRA BH-07-007-005-04020800/5520
(South Kajoor) 		0507007000NRG24060720230440975 06/07/2023 PRITY DEVI 0507007WL054490 PRITY DEVI 00415 SBIN0003584 3192 3192 Processed 30/08/2023 4966427268 PRITY DEVI W/O-DIPU SHARMA MADYA BIHAR GRAMIN BANK(607136)
58 MOHRA BH-07-007-005-04020800/5521
(South Kajoor) 		0507007000NRG24060720230440976 06/07/2023 NANDLAL SHARMA 0507007WL054490 NANDLAL SHARMA 00415 SBIN0003584 3192 3192 Processed 30/08/2023 4966427255 MR NANDLAL SHARMA STATE BANK OF INDIA(508548)
59 MOHRA BH-07-007-005-04020800/5534
(South Kajoor) 		0507007000NRG24060720230440988 06/07/2023 ALOK KUMAR 0507007WL054490 ALOK KUMAR 00415 SBIN0003584 3192 3192 Processed 30/08/2023 4966427276 ALOK KUMAR PUNJAB NATIONAL BANK(508568)
60 MOHRA BH-07-007-005-04020800/5541
(South Kajoor) 		0507007000NRG24060720230440995 06/07/2023 SANGITA DEVI 0507007WL054490 SANGITA DEVI 00415 SBIN0003584 3192 3192 Processed 30/08/2023 4966427256 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
61 MOHRA BH-07-007-006-04021800/5623
(Arai) 		0507007000NRG24060720230438233 06/07/2023 NIDHI SUNIL SINHA 0507007WL054359 NIDHI SUNIL SINHA 00415 SBIN0003584 1824 1824 Processed 30/08/2023 4966427273 MRS NIDHI SUNIL SINHA STATE BANK OF INDIA(508548)
62 MOHRA BH-07-007-006-04022200/5244
(Arai) 		0507007000NRG24060720230438540 06/07/2023 UMA SHANKAR NIRALA 0507007WL054377 UMA SHANKAR NIRALA 00415 SBIN0003584 1824 1824 Processed 30/08/2023 4966427220 UMA SHANKAR NIRALA S/O-SURENDRA PRASAD S MADYA BIHAR GRAMIN BANK(607136)
63 MOHRA BH-07-007-006-04022600/3714
(Arai) 		0507007000NRG24060720230436478 06/07/2023 SABITA DEVI 0507007WL054190 SABITA DEVI 00415 SBIN0003584 2964 2964 Processed 30/08/2023 4966427264 MISS SABITRI DEVI STATE BANK OF INDIA(508548)
64 MOHRA BH-07-007-006-04022600/3970
(Arai) 		0507007000NRG24060720230438550 06/07/2023 SANJAY SINGH 0507007WL054384 SANJAY SINGH 00415 SBIN0003584 1824 1824 Processed 30/08/2023 4966427197 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27588 27588
65 MOHRA BH-07-007-006-04022200/5556
(Arai) 		0507007000NRG24060720230438548 06/07/2023 SONA PERWEEN 0507007WL054383 SONA PERWEEN 00415 SBIN0003588 1824 1824 Processed 30/08/2023 4966427207 SONA PERWEEN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
66 MOHRA BH-07-007-004-04022400/2508
(North Kajoor) 		0507007000NRG24060720230440390 06/07/2023 MOSHAPHIR RAJWANSHI 0507007WL054472 MOSHAPHIR RAJWANSHI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427235 MR MOSAFIR RAJVANSHI STATE BANK OF INDIA(508548)
67 MOHRA BH-07-007-004-04022400/3247
(North Kajoor) 		0507007000NRG24060720230440406 06/07/2023 SHAAKO DEVI 0507007WL054472 SHAAKO DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427259 MRS SHAAKO DEVI STATE BANK OF INDIA(508548)
68 MOHRA BH-07-007-004-04022400/3250
(North Kajoor) 		0507007000NRG24060720230440409 06/07/2023 MINA DEVI 0507007WL054472 MINA DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427247 MRS MINA DEVI STATE BANK OF INDIA(508548)
69 MOHRA BH-07-007-004-04022400/3447
(North Kajoor) 		0507007000NRG24060720230440419 06/07/2023 LALITA DEVI 0507007WL054472 LALITA DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427258 MRS LALITA DEVI STATE BANK OF INDIA(508548)
70 MOHRA BH-07-007-004-04022400/3448
(North Kajoor) 		0507007000NRG24060720230440420 06/07/2023 MANJU DEVI 0507007WL054472 MANJU DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427270 MISS MANJU DEVI STATE BANK OF INDIA(508548)
71 MOHRA BH-07-007-004-04022400/3780
(North Kajoor) 		0507007000NRG24060720230440421 06/07/2023 rekha devi 0507007WL054472 rekha devi 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427227 MS REKHA DEVI STATE BANK OF INDIA(508548)
72 MOHRA BH-07-007-004-04022400/3785
(North Kajoor) 		0507007000NRG24060720230440422 06/07/2023 SANJU DEVI 0507007WL054472 SANJU DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427265 MRS SANJU DEVI STATE BANK OF INDIA(508548)
73 MOHRA BH-07-007-004-04022400/3792
(North Kajoor) 		0507007000NRG24060720230440423 06/07/2023 ANITA DEVI 0507007WL054472 ANITA DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427260 MRS ANITA DEVI STATE BANK OF INDIA(508548)
74 MOHRA BH-07-007-004-04022400/3793
(North Kajoor) 		0507007000NRG24060720230440424 06/07/2023 MALTI DEVI 0507007WL054472 MALTI DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427257 MRS MALTI DEVI STATE BANK OF INDIA(508548)
75 MOHRA BH-07-007-004-04022400/913
(North Kajoor) 		0507007000NRG24060720230440084 06/07/2023 SUNIL KUMAR 0507007WL054457 SUNIL KUMAR 00415 SBIN0008312 1368 1368 Processed 30/08/2023 4966427221 SUNIL KUMAR S/O KALU YADAV MADYA BIHAR GRAMIN BANK(607136)
76 MOHRA BH-07-007-005-04020800/3101
(South Kajoor) 		0507007000NRG24060720230441286 06/07/2023 URMILA DEVI 0507007WL054516 URMILA DEVI 00415 SBIN0008312 1596 1596 Processed 30/08/2023 4966427236 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
77 MOHRA BH-07-007-005-04020800/4191
(South Kajoor) 		0507007000NRG24060720230440915 06/07/2023 SOBHA DEVI 0507007WL054489 SOBHA DEVI 00415 SBIN0008312 1140 1140 Processed 30/08/2023 4966427233 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOHRA BH-07-007-005-04020800/4193
(South Kajoor) 		0507007000NRG24060720230440916 06/07/2023 KANCHAN SINHA 0507007WL054489 KANCHAN SINHA 00415 SBIN0008312 1140 1140 Processed 30/08/2023 4966427249 MRS KANCHAN SINHA STATE BANK OF INDIA(508548)
79 MOHRA BH-07-007-005-04020800/4198
(South Kajoor) 		0507007000NRG24060720230440972 06/07/2023 KAUSHAL KUMAR 0507007WL054490 KAUSHAL KUMAR 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427234 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOHRA BH-07-007-005-04020800/5526
(South Kajoor) 		0507007000NRG24060720230440980 06/07/2023 RITA DEVI 0507007WL054490 RITA DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427232 MS RITA DEVI STATE BANK OF INDIA(508548)
81 MOHRA BH-07-007-005-04020800/5531
(South Kajoor) 		0507007000NRG24060720230440985 06/07/2023 NARAYAN YADAV 0507007WL054490 NARAYAN YADAV 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427238 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
82 MOHRA BH-07-007-005-04020800/5539
(South Kajoor) 		0507007000NRG24060720230440993 06/07/2023 SANJAY YADAV 0507007WL054490 SANJAY YADAV 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427272 MR SANJAY YADAV STATE BANK OF INDIA(508548)
83 MOHRA BH-07-007-005-04020800/5544
(South Kajoor) 		0507007000NRG24060720230440998 06/07/2023 GAYATRI DEVI 0507007WL054490 GAYATRI DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427231 GYATRI DEVI MADYA BIHAR GRAMIN BANK(607136)
84 MOHRA BH-07-007-005-04020800/5555
(South Kajoor) 		0507007000NRG24060720230441007 06/07/2023 RUBI DEVI 0507007WL054490 RUBI DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427250 MRS RUBI DEVI STATE BANK OF INDIA(508548)
85 MOHRA BH-07-007-005-04020800/5556
(South Kajoor) 		0507007000NRG24060720230441008 06/07/2023 NITU KUMARI 0507007WL054490 NITU KUMARI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427248 MRS NITU KUMARI STATE BANK OF INDIA(508548)
86 MOHRA BH-07-007-005-04020800/813
(South Kajoor) 		0507007000NRG24060720230440934 06/07/2023 PARVIN KHATOON 0507007WL054489 PARVIN KHATOON 00415 SBIN0008312 1140 1140 Processed 30/08/2023 4966427266 MRS PAVIN KHATOON STATE BANK OF INDIA(508548)
87 MOHRA BH-07-007-006-04021800/1254
(Arai) 		0507007000NRG24060720230438210 06/07/2023 BASANT RAJBANSHI 0507007WL054359 BASANT RAJBANSHI 00415 SBIN0008312 1824 1824 Processed 30/08/2023 4966427216 MR BASANT RAJBANSHI STATE BANK OF INDIA(508548)
88 MOHRA BH-07-007-006-04021800/1399
(Arai) 		0507007000NRG24060720230438212 06/07/2023 ARCHANA DEVI 0507007WL054359 ARCHANA DEVI 00415 SBIN0008312 1824 1824 Processed 30/08/2023 4966427223 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
89 MOHRA BH-07-007-006-04021800/5610
(Arai) 		0507007000NRG24060720230438223 06/07/2023 KARMI DEVI 0507007WL054359 KARMI DEVI 00415 SBIN0008312 1824 1824 Processed 30/08/2023 4966427226 MS KARMI DEVI STATE BANK OF INDIA(508548)
90 MOHRA BH-07-007-006-04021800/5621
(Arai) 		0507007000NRG24060720230438231 06/07/2023 REKHA DEVI 0507007WL054359 REKHA DEVI 00415 SBIN0008312 1824 1824 Processed 30/08/2023 4966427224 MRS REKHA DEVI STATE BANK OF INDIA(508548)
91 MOHRA BH-07-007-006-04022200/3822
(Arai) 		0507007000NRG24050720230435276 06/07/2023 RAJKUMAR MANJHI 0507007WL054049 RAJKUMAR MANJHI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427225 MR RAJKUMAR MANJHI STATE BANK OF INDIA(508548)
92 MOHRA BH-07-007-006-04022200/4129
(Arai) 		0507007000NRG24060720230436452 06/07/2023 MITHALESH RAJWANSHI 0507007WL054190 MITHALESH RAJWANSHI 00415 SBIN0008312 2964 2964 Processed 30/08/2023 4966427245 MRS MITHALESH RAJVANSHI STATE BANK OF INDIA(508548)
93 MOHRA BH-07-007-006-04022600/1235
(Arai) 		0507007000NRG24060720230436460 06/07/2023 VIMALA DEVI 0507007WL054190 VIMALA DEVI 00415 SBIN0008312 2964 2964 Processed 30/08/2023 4966427262 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
94 MOHRA BH-07-007-006-04022600/1237
(Arai) 		0507007000NRG24060720230436461 06/07/2023 INDU DEVI 0507007WL054190 INDU DEVI 00415 SBIN0008312 2964 2964 Processed 30/08/2023 4966427263 MISS INDU DEVI STATE BANK OF INDIA(508548)
95 MOHRA BH-07-007-006-04022600/1238
(Arai) 		0507007000NRG24060720230439232 06/07/2023 RINKI DEVI 0507007WL054427 RINKI DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427253 MRS RINKI DEVI STATE BANK OF INDIA(508548)
96 MOHRA BH-07-007-006-04022600/3203
(Arai) 		0507007000NRG24060720230438106 06/07/2023 RANJU DEVI 0507007WL054355 RANJU DEVI 00415 SBIN0008312 2280 2280 Processed 30/08/2023 4966427251 MRS RANJU DEVI STATE BANK OF INDIA(508548)
97 MOHRA BH-07-007-006-04022600/3335
(Arai) 		0507007000NRG24060720230439235 06/07/2023 SAPNA DEVI 0507007WL054427 SAPNA DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427239 SAPNA DEVI W/O UPENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
98 MOHRA BH-07-007-006-04022600/3512
(Arai) 		0507007000NRG24060720230439236 06/07/2023 DHIRENDRA KUMAR 0507007WL054427 DHIRENDRA KUMAR 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427228 MR DHIRANDAR KUMAR STATE BANK OF INDIA(508548)
99 MOHRA BH-07-007-006-04022600/5266
(Arai) 		0507007000NRG24060720230438108 06/07/2023 MADAN PRASAD 0507007WL054355 MADAN PRASAD 00415 SBIN0008312 2280 2280 Processed 30/08/2023 4966427217 MR MADAN PRASAD STATE BANK OF INDIA(508548)
100 MOHRA BH-07-007-006-04022600/753
(Arai) 		0507007000NRG24060720230438554 06/07/2023 BASANTI DEVI 0507007WL054387 BASANTI DEVI 00415 SBIN0008312 1824 1824 Processed 30/08/2023 4966427252 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
101 MOHRA BH-07-007-006-04023100/2471
(Arai) 		0507007000NRG24060720230438021 06/07/2023 ASHOK KUMAR 0507007WL054349 ASHOK KUMAR 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427244 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
102 MOHRA BH-07-007-006-04023100/2684
(Arai) 		0507007000NRG24060720230439240 06/07/2023 GITA DEVI 0507007WL054427 GITA DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427240 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
103 MOHRA BH-07-007-006-04023100/2858
(Arai) 		0507007000NRG24060720230439296 06/07/2023 ravindar ravidas 0507007WL054431 ravindar ravidas 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427229 MRS RAVINDRA RAVIDAS STATE BANK OF INDIA(508548)
104 MOHRA BH-07-007-006-04023100/2971
(Arai) 		0507007000NRG24060720230438025 06/07/2023 KUMOD RAJWANSHI 0507007WL054349 KUMOD RAJWANSHI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427243 MRS KUMOD RAJVANSHI STATE BANK OF INDIA(508548)
105 MOHRA BH-07-007-006-04023100/5547
(Arai) 		0507007000NRG24060720230439302 06/07/2023 RAJ KUMAR RAJWANSHI 0507007WL054431 RAJ KUMAR RAJWANSHI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427269 MR RAJ KUMAR RAJVANSHI STATE BANK OF INDIA(508548)
106 MOHRA BH-07-007-006-04023100/5921
(Arai) 		0507007000NRG24060720230439307 06/07/2023 JALO RAJVANSHI 0507007WL054431 JALO RAJVANSHI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427275 JALO RAJBANSHI S/O KAILESH RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
107 MOHRA BH-07-007-006-04023100/5932
(Arai) 		0507007000NRG24060720230439241 06/07/2023 INDU DEVI 0507007WL054427 INDU DEVI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4966427242 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 115140 115140
108 MOHRA BH-07-007-009-04023200/2617
(SARSU) 		0507007000NRG24050720230435293 06/07/2023 BINDU DEVI 0507007WL054050 BINDU DEVI 00415 SBIN0012598 2280 2280 Processed 30/08/2023 4966427241 MRS BINDU DEVI STATE BANK OF INDIA(508548)
109 MOHRA BH-07-007-009-04023200/2626
(SARSU) 		0507007000NRG24050720230435298 06/07/2023 PANKI DEVI 0507007WL054050 PANKI DEVI 00415 SBIN0012598 2280 2280 Processed 30/08/2023 4966427246 MISS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
110 MOHRA BH-07-007-004-04022400/3239
(North Kajoor) 		0507007000NRG24060720230440401 06/07/2023 PINKI DEVI 0507007WL054472 PINKI DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4966427222 MRS PINKI DEVI STATE BANK OF INDIA(508548)
111 MOHRA BH-07-007-004-04022400/3245
(North Kajoor) 		0507007000NRG24060720230440404 06/07/2023 RAJESH KUMAR 0507007WL054472 RAJESH KUMAR 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4966427271 RAJESH KUMAR S/O LT SHIVALAK YADAV PUNJAB NATIONAL BANK(508568)
112 MOHRA BH-07-007-004-04022400/3246
(North Kajoor) 		0507007000NRG24060720230440405 06/07/2023 SATENDRA KUMAR 0507007WL054472 SATENDRA KUMAR 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4966427218 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
113 MOHRA BH-07-007-005-04020800/3102
(South Kajoor) 		0507007000NRG24060720230441287 06/07/2023 USHA DEVI 0507007WL054516 USHA DEVI 00415 SBIN0012607 1596 1596 Processed 30/08/2023 4966427230 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
114 MOHRA BH-07-007-005-04020800/4219
(South Kajoor) 		0507007000NRG24060720230440922 06/07/2023 MUNNI DEVI 0507007WL054489 MUNNI DEVI 00415 SBIN0012607 1140 1140 Processed 30/08/2023 4966427237 MRS MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
115 MOHRA BH-07-007-005-04020800/501
(South Kajoor) 		0507007000NRG24060720230441295 06/07/2023 RAHUL KUMAR 0507007WL054520 RAHUL KUMAR 00468 UBIN0814652 1596 1596 Processed 30/08/2023 4966427200 RAHUL KUMAR UNION BANK OF INDIA(508500)
SubTotal 1596 1596
116 MOHRA BH-07-007-005-04020800/5525
(South Kajoor) 		0507007000NRG24060720230441290 06/07/2023 VINOD KUMAR 0507007WL054518 VINOD KUMAR 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4966427063 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOHRA BH-07-007-005-04020800/5532
(South Kajoor) 		0507007000NRG24060720230440986 06/07/2023 RAMCHANDRA PRASAD 0507007WL054490 RAMCHANDRA PRASAD 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4966427190 RAMCHANDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOHRA BH-07-007-005-04020800/5537
(South Kajoor) 		0507007000NRG24060720230440991 06/07/2023 SUSHILA DEVI 0507007WL054490 SUSHILA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966427065 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MOHRA BH-07-007-005-04020800/5548
(South Kajoor) 		0507007000NRG24060720230441002 06/07/2023 SUDAMIYA DEVI 0507007WL054490 SUDAMIYA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966427069 SUDAMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOHRA BH-07-007-005-04020800/5551
(South Kajoor) 		0507007000NRG24060720230441005 06/07/2023 RAKESH KUMAR 0507007WL054490 RAKESH KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966427062 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOHRA BH-07-007-006-04023100/3965
(Arai) 		0507007000NRG24060720230438027 06/07/2023 VIKASH KUMAR 0507007WL054349 VIKASH KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966427068 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOHRA BH-07-007-006-04023100/5549
(Arai) 		0507007000NRG24060720230439304 06/07/2023 SARO DEVI 0507007WL054431 SARO DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966427066 SARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOHRA BH-07-007-006-04023100/5900
(Arai) 		0507007000NRG24060720230438029 06/07/2023 RITA KUMARI 0507007WL054349 RITA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966427064 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOHRA BH-07-007-006-04023100/5909
(Arai) 		0507007000NRG24060720230438037 06/07/2023 KISHORI MANJHI 0507007WL054349 KISHORI MANJHI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966427060 KISHORI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOHRA BH-07-007-006-04023100/5919
(Arai) 		0507007000NRG24060720230438047 06/07/2023 HIRA KUMAR 0507007WL054349 HIRA KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966427058 HIRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOHRA BH-07-007-006-04023100/5920
(Arai) 		0507007000NRG24060720230438048 06/07/2023 REKHA DEVI 0507007WL054349 REKHA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966427059 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOHRA BH-07-007-006-04023100/5930
(Arai) 		0507007000NRG24060720230439314 06/07/2023 RENU DEVI 0507007WL054431 RENU DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966427061 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MOHRA BH-07-007-006-04023100/5937
(Arai) 		0507007000NRG24060720230439243 06/07/2023 RAJENDRA MOCHI 0507007WL054427 RAJENDRA MOCHI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966427067 RAJENDRA MOCHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOHRA BH-07-007-009-04023200/2469
(SARSU) 		0507007000NRG24050720230435292 06/07/2023 RAMASHISH RAJVANSHI 0507007WL054050 RAMASHISH RAJVANSHI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4966427057 RAMASHISH RAJVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41268 41268
130 MOHRA BH-07-007-003-04019300/3229
(JETHIAN) 		0507007000NRG24060720230440554 06/07/2023 BINOD KUMAR 0507007WL054477 BINOD KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427086 BINOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
131 MOHRA BH-07-007-004-04022400/2360
(North Kajoor) 		0507007000NRG24060720230440144 06/07/2023 SUNDARI DEVI 0507007WL054460 SUNDARI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4966427033 SUNDRI DEVI W/O GOWARDHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
132 MOHRA BH-07-007-004-04022400/2711
(North Kajoor) 		0507007000NRG24060720230440391 06/07/2023 RUBI DEVI 0507007WL054472 RUBI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427113 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
133 MOHRA BH-07-007-004-04022400/2993
(North Kajoor) 		0507007000NRG24060720230440394 06/07/2023 ARVIND KUMAR 0507007WL054472 ARVIND KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427032 ARVIND KUMAR BANK OF BARODA(606985)
134 MOHRA BH-07-007-004-04022400/3010
(North Kajoor) 		0507007000NRG24060720230440145 06/07/2023 BACHCHU YADAV 0507007WL054461 BACHCHU YADAV 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4966427028 BACHCHU YADAV S\O KARU YADAV MADYA BIHAR GRAMIN BANK(607136)
135 MOHRA BH-07-007-004-04022400/3073
(North Kajoor) 		0507007000NRG24060720230440395 06/07/2023 BALDEV YADAV 0507007WL054472 BALDEV YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427129 BALDEO YADAV SO- TULSI YADAV MADYA BIHAR GRAMIN BANK(607136)
136 MOHRA BH-07-007-004-04022400/3084
(North Kajoor) 		0507007000NRG24060720230440083 06/07/2023 GOVARDHAN YADAV 0507007WL054456 GOVARDHAN YADAV 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4966427021 GOVARDHAN YADAV S/O LATE BHIM YADAV MADYA BIHAR GRAMIN BANK(607136)
137 MOHRA BH-07-007-004-04022400/3233
(North Kajoor) 		0507007000NRG24060720230440396 06/07/2023 MINA DEVI 0507007WL054472 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427152 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
138 MOHRA BH-07-007-004-04022400/3238
(North Kajoor) 		0507007000NRG24060720230440400 06/07/2023 MAMTA DEVI 0507007WL054472 MAMTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427070 MAMTA DEVI CO PAPPU YADAV MADYA BIHAR GRAMIN BANK(607136)
139 MOHRA BH-07-007-004-04022400/3244
(North Kajoor) 		0507007000NRG24060720230440403 06/07/2023 LAXMINI DEVI 0507007WL054472 LAXMINI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427165 LAXMINI DEVI MADYA BIHAR GRAMIN BANK(607136)
140 MOHRA BH-07-007-004-04022400/3325
(North Kajoor) 		0507007000NRG24060720230440413 06/07/2023 RIYA KUMARI 0507007WL054472 RIYA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427307 RIYA KUMARI D/O GOWARDHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
141 MOHRA BH-07-007-004-04022400/3331
(North Kajoor) 		0507007000NRG24060720230440415 06/07/2023 PRIANKA KUMARI 0507007WL054472 PRIANKA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427123 PRIYANKA KUMARI UG- AJAY MISTRI MADYA BIHAR GRAMIN BANK(607136)
142 MOHRA BH-07-007-004-04022400/3356
(North Kajoor) 		0507007000NRG24060720230440417 06/07/2023 BACHCHI DEVI 0507007WL054472 BACHCHI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427159 BACHCHI DEVI MADYA BIHAR GRAMIN BANK(607136)
143 MOHRA BH-07-007-004-04022400/3444
(North Kajoor) 		0507007000NRG24060720230440418 06/07/2023 LALITA DEVI 0507007WL054472 LALITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427171 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
144 MOHRA BH-07-007-004-04022400/3796
(North Kajoor) 		0507007000NRG24060720230440425 06/07/2023 KIRAN DEVI 0507007WL054472 KIRAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427134 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
145 MOHRA BH-07-007-005-04020800/2722
(South Kajoor) 		0507007000NRG24060720230440911 06/07/2023 SARITA DEVI 0507007WL054489 SARITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4966427161 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
146 MOHRA BH-07-007-005-04020800/38
(South Kajoor) 		0507007000NRG24060720230440912 06/07/2023 RENU DEVI 0507007WL054489 RENU DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4966427164 MRS RINKU DEVI STATE BANK OF INDIA(508548)
147 MOHRA BH-07-007-005-04020800/3916
(South Kajoor) 		0507007000NRG24060720230440913 06/07/2023 puja devi 0507007WL054489 puja devi 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4966427091 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
148 MOHRA BH-07-007-005-04020800/4194
(South Kajoor) 		0507007000NRG24060720230440917 06/07/2023 MINA KUMARI 0507007WL054489 MINA KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4966427163 MINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
149 MOHRA BH-07-007-005-04020800/4197
(South Kajoor) 		0507007000NRG24060720230440919 06/07/2023 LALITA DEVI 0507007WL054489 LALITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4966427160 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
150 MOHRA BH-07-007-005-04020800/4202
(South Kajoor) 		0507007000NRG24060720230440973 06/07/2023 KALAVATI DEVI 0507007WL054490 KALAVATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427150 KALAVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
151 MOHRA BH-07-007-005-04020800/4216
(South Kajoor) 		0507007000NRG24060720230440921 06/07/2023 MANJU DEVI 0507007WL054489 MANJU DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4966427162 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
152 MOHRA BH-07-007-005-04020800/4223
(South Kajoor) 		0507007000NRG24060720230440923 06/07/2023 LALITA KUMARI 0507007WL054489 LALITA KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4966427031 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
153 MOHRA BH-07-007-005-04020800/4225
(South Kajoor) 		0507007000NRG24060720230440924 06/07/2023 DAULTI DEVI 0507007WL054489 DAULTI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4966427030 DAULATI DEVI W/O KARU PASI BANK OF INDIA(508505)
154 MOHRA BH-07-007-005-04020800/5036
(South Kajoor) 		0507007000NRG24060720230441296 06/07/2023 RAMWARAN YADAV 0507007WL054520 RAMWARAN YADAV 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4966427172 RAMWARAN YADAV MADYA BIHAR GRAMIN BANK(607136)
155 MOHRA BH-07-007-005-04020800/5522
(South Kajoor) 		0507007000NRG24060720230440978 06/07/2023 PINKI DEVI 0507007WL054490 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427135 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
156 MOHRA BH-07-007-005-04020800/5528
(South Kajoor) 		0507007000NRG24060720230440982 06/07/2023 SHOBHA KUMARI 0507007WL054490 SHOBHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427035 SHOBHA KUMARI BANK OF BARODA(606985)
157 MOHRA BH-07-007-005-04020800/5535
(South Kajoor) 		0507007000NRG24060720230440989 06/07/2023 RADHIKA DEVI 0507007WL054490 RADHIKA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427155 RADHIKA DEVI MADYA BIHAR GRAMIN BANK(607136)
158 MOHRA BH-07-007-005-04020800/5547
(South Kajoor) 		0507007000NRG24060720230441001 06/07/2023 LOCHHI YADAV 0507007WL054490 LOCHHI YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427173 RUPLALDEV YADAV UNION BANK OF INDIA(508500)
159 MOHRA BH-07-007-005-04020800/5550
(South Kajoor) 		0507007000NRG24060720230441004 06/07/2023 PRAVESH KUMAR 0507007WL054490 PRAVESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427285 PRAVESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
160 MOHRA BH-07-007-005-04020800/5553
(South Kajoor) 		0507007000NRG24060720230441006 06/07/2023 SANJU KUMARI 0507007WL054490 SANJU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427024 SANJU KUMARI D/O ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
161 MOHRA BH-07-007-005-04020800/5557
(South Kajoor) 		0507007000NRG24060720230441009 06/07/2023 PRITI KUMARI 0507007WL054490 PRITI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427122 PRITI KUMARI UG- DANI PANDIT MADYA BIHAR GRAMIN BANK(607136)
162 MOHRA BH-07-007-005-04020800/810
(South Kajoor) 		0507007000NRG24060720230440931 06/07/2023 RINKU DEVI 0507007WL054489 RINKU DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4966427029 RINKU DEVI W/O BHAJU JAMADAR MADYA BIHAR GRAMIN BANK(607136)
163 MOHRA BH-07-007-005-04020800/811
(South Kajoor) 		0507007000NRG24060720230440932 06/07/2023 RAMKESH JAMADAR 0507007WL054489 RAMKESH JAMADAR 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4966427071 RAMKESH JAMADAR SO KHALIF JAMADAR MADYA BIHAR GRAMIN BANK(607136)
164 MOHRA BH-07-007-005-04020800/812
(South Kajoor) 		0507007000NRG24060720230440933 06/07/2023 FUDO DEVI 0507007WL054489 FUDO DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4966427036 FUDO DEVI W\O LATAR JAMADAR MADYA BIHAR GRAMIN BANK(607136)
165 MOHRA BH-07-007-005-04020800/816
(South Kajoor) 		0507007000NRG24060720230440937 06/07/2023 dularchand chauhan 0507007WL054489 dularchand chauhan 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4966427034 DULARCHAND CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
166 MOHRA BH-07-007-005-04020800/901
(South Kajoor) 		0507007000NRG24060720230441297 06/07/2023 GYANCHANDRA 0507007WL054520 GYANCHANDRA 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4966427027 RANJEET YADAV PUNJAB NATIONAL BANK(508568)
167 MOHRA BH-07-007-006-04021800/1396
(Arai) 		0507007000NRG24060720230438211 06/07/2023 RAJIYA DEVI 0507007WL054359 RAJIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427154 Rajiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
168 MOHRA BH-07-007-006-04021800/2782
(Arai) 		0507007000NRG24060720230438213 06/07/2023 GITA DEVI 0507007WL054359 GITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427102 MRS GITA DEVI STATE BANK OF INDIA(508548)
169 MOHRA BH-07-007-006-04021800/2783
(Arai) 		0507007000NRG24060720230438214 06/07/2023 BEBI DEVI 0507007WL054359 BEBI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427104 MISS BEBY DEVI STATE BANK OF INDIA(508548)
170 MOHRA BH-07-007-006-04021800/2787
(Arai) 		0507007000NRG24060720230438215 06/07/2023 CHUNNI RAM 0507007WL054359 CHUNNI RAM 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427103 MR CHUNNI RAM STATE BANK OF INDIA(508548)
171 MOHRA BH-07-007-006-04021800/2892
(Arai) 		0507007000NRG24060720230438216 06/07/2023 RAJO MANJHI 0507007WL054359 RAJO MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427105 RAJO MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MOHRA BH-07-007-006-04021800/3616
(Arai) 		0507007000NRG24060720230438217 06/07/2023 KALU DEVI 0507007WL054359 KALU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427149 KALU DEVI MADYA BIHAR GRAMIN BANK(607136)
173 MOHRA BH-07-007-006-04021800/4428
(Arai) 		0507007000NRG24060720230438218 06/07/2023 PUJA KUMARI 0507007WL054359 PUJA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427107 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
174 MOHRA BH-07-007-006-04021800/4826
(Arai) 		0507007000NRG24060720230438219 06/07/2023 LALAN MANJHI 0507007WL054359 LALAN MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427179 LALAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
175 MOHRA BH-07-007-006-04021800/5609
(Arai) 		0507007000NRG24060720230438222 06/07/2023 MANO DEVI 0507007WL054359 MANO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427145 MANO DEVI MADYA BIHAR GRAMIN BANK(607136)
176 MOHRA BH-07-007-006-04021800/5613
(Arai) 		0507007000NRG24060720230438225 06/07/2023 JALEBI DEVI 0507007WL054359 JALEBI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427186 JALEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
177 MOHRA BH-07-007-006-04021800/5617
(Arai) 		0507007000NRG24060720230438227 06/07/2023 DINESH MANJHI 0507007WL054359 DINESH MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427175 DINESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
178 MOHRA BH-07-007-006-04021800/5618
(Arai) 		0507007000NRG24060720230438228 06/07/2023 TULSI CHAUDHARI 0507007WL054359 TULSI CHAUDHARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427128 MR TULSI CHAUDHARI STATE BANK OF INDIA(508548)
179 MOHRA BH-07-007-006-04021800/5620
(Arai) 		0507007000NRG24060720230438230 06/07/2023 MARO DEVI 0507007WL054359 MARO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427019 Maro Devi AIRTEL PAYMENTS BANK LIMITED(990288)
180 MOHRA BH-07-007-006-04021800/5622
(Arai) 		0507007000NRG24060720230438232 06/07/2023 AMRENDRA KUMAR SINHA 0507007WL054359 AMRENDRA KUMAR SINHA 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427080 AMRENDRA KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MOHRA BH-07-007-006-04022200/1509
(Arai) 		0507007000NRG24050720230435263 06/07/2023 NVIN KUMAR 0507007WL054049 NVIN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427074 NAVIN KUMAR K12235 UNION BANK OF INDIA(508500)
182 MOHRA BH-07-007-006-04022200/1603
(Arai) 		0507007000NRG24060720230438536 06/07/2023 AJAY KUMAR 0507007WL054373 AJAY KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427297 AJAY KUMAR S/O ARJUN SINGH MADYA BIHAR GRAMIN BANK(607136)
183 MOHRA BH-07-007-006-04022200/1748
(Arai) 		0507007000NRG24050720230435264 06/07/2023 SURENDRA SHARMA 0507007WL054049 SURENDRA SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427291 SURENDRA SHARMA PUNJAB NATIONAL BANK(508568)
184 MOHRA BH-07-007-006-04022200/1750
(Arai) 		0507007000NRG24050720230435265 06/07/2023 JAIVA DEVI 0507007WL054049 JAIVA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427022 JAIBA DEVI W/O ANIL MANJHI MADYA BIHAR GRAMIN BANK(607136)
185 MOHRA BH-07-007-006-04022200/2356
(Arai) 		0507007000NRG24060720230438545 06/07/2023 RANA BHARDWAJ 0507007WL054382 RANA BHARDWAJ 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427075 RAMANUJ SINGH S/O DEV SINGH MADYA BIHAR GRAMIN BANK(607136)
186 MOHRA BH-07-007-006-04022200/2615
(Arai) 		0507007000NRG24050720230435266 06/07/2023 SONI DEVI 0507007WL054049 SONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427298 SONI DEVI W/O-MANNU KUMAR MADYA BIHAR GRAMIN BANK(607136)
187 MOHRA BH-07-007-006-04022200/2619
(Arai) 		0507007000NRG24050720230435267 06/07/2023 NANDEV SINGH 0507007WL054049 NANDEV SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427077 NANDEV SINGH S/O DUKHI SINGH MADYA BIHAR GRAMIN BANK(607136)
188 MOHRA BH-07-007-006-04022200/3420
(Arai) 		0507007000NRG24060720230438541 06/07/2023 DEEPAK KUMAR 0507007WL054378 DEEPAK KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427302 DEEPAK KUMAR S/O-LATE-AMBIKA SINGH MADYA BIHAR GRAMIN BANK(607136)
189 MOHRA BH-07-007-006-04022200/3421
(Arai) 		0507007000NRG24050720230435268 06/07/2023 NEHA KUMARI 0507007WL054049 NEHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427301 NEHA KUMARI W/O-VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
190 MOHRA BH-07-007-006-04022200/3501
(Arai) 		0507007000NRG24050720230435269 06/07/2023 PUJA DEVI 0507007WL054049 PUJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427294 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
191 MOHRA BH-07-007-006-04022200/3537
(Arai) 		0507007000NRG24050720230435270 06/07/2023 GANGA YADAV 0507007WL054049 GANGA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427306 GANGA YADAV MADYA BIHAR GRAMIN BANK(607136)
192 MOHRA BH-07-007-006-04022200/3569
(Arai) 		0507007000NRG24050720230435271 06/07/2023 KANTI DEVI 0507007WL054049 KANTI DEVI 00696 PUNB0MBGB06 3192 3192 Rejected 30/08/2023 4966427037 Aadhaar Number not Mapped to Account Number
193 MOHRA BH-07-007-006-04022200/3726
(Arai) 		0507007000NRG24060720230438542 06/07/2023 OMPRAKAKASH KUMAR 0507007WL054379 OMPRAKAKASH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427290 OMPRAKASH KUMAR S/O RAMESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
194 MOHRA BH-07-007-006-04022200/3728
(Arai) 		0507007000NRG24060720230438538 06/07/2023 BIDDU KUMAR 0507007WL054375 BIDDU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427305 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
195 MOHRA BH-07-007-006-04022200/3729
(Arai) 		0507007000NRG24050720230435272 06/07/2023 VIKASH KUMAR 0507007WL054049 VIKASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427309 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
196 MOHRA BH-07-007-006-04022200/3739
(Arai) 		0507007000NRG24050720230435273 06/07/2023 ARTI KUMARI 0507007WL054049 ARTI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427127 AARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
197 MOHRA BH-07-007-006-04022200/3758
(Arai) 		0507007000NRG24050720230435275 06/07/2023 MANOJ YADAV 0507007WL054049 MANOJ YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427293 MANOJ YADAV S/O-SADHU SHARAN YADAV MADYA BIHAR GRAMIN BANK(607136)
198 MOHRA BH-07-007-006-04022200/3825
(Arai) 		0507007000NRG24050720230435277 06/07/2023 MUNNU KUMAR 0507007WL054049 MUNNU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427308 MUNNU KUMAR SO NANDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
199 MOHRA BH-07-007-006-04022200/3826
(Arai) 		0507007000NRG24050720230435278 06/07/2023 DULARIYA DEVI 0507007WL054049 DULARIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427083 DULARIYA DEVI W/O-RAJ KUMAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
200 MOHRA BH-07-007-006-04022200/3845
(Arai) 		0507007000NRG24050720230435279 06/07/2023 AJIT SINGH 0507007WL054049 AJIT SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427081 AJIT SINGH S/O-LATE-KASHI SINGH MADYA BIHAR GRAMIN BANK(607136)
201 MOHRA BH-07-007-006-04022200/3848
(Arai) 		0507007000NRG24050720230435280 06/07/2023 KRISHNA SINGH 0507007WL054049 KRISHNA SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427078 KRISHNA SINGH S/O-LATE-LAKHO SINGH MADYA BIHAR GRAMIN BANK(607136)
202 MOHRA BH-07-007-006-04022200/4015
(Arai) 		0507007000NRG24050720230435281 06/07/2023 JITENDRA SHARMA 0507007WL054049 JITENDRA SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427295 JITENDRA SHARMA S/O-NAWAL KISHOR SHARMA MADYA BIHAR GRAMIN BANK(607136)
203 MOHRA BH-07-007-006-04022200/4135
(Arai) 		0507007000NRG24050720230435282 06/07/2023 BRAJNANDAN SINGH 0507007WL054049 BRAJNANDAN SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427079 BRIJ NANDAN SINGH STATE BANK OF INDIA(508548)
204 MOHRA BH-07-007-006-04022200/4172
(Arai) 		0507007000NRG24060720230438537 06/07/2023 UDAY KUMAR 0507007WL054374 UDAY KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427300 UDAY KUMAR &RUBI KUMARIS/O-LATE-RAMBRIKS MADYA BIHAR GRAMIN BANK(607136)
205 MOHRA BH-07-007-006-04022200/4174
(Arai) 		0507007000NRG24060720230438539 06/07/2023 SANCHIT KUMAR 0507007WL054376 SANCHIT KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427072 MR SANCHIT KUMAR STATE BANK OF INDIA(508548)
206 MOHRA BH-07-007-006-04022200/4175
(Arai) 		0507007000NRG24050720230435283 06/07/2023 VIMI KUMARI 0507007WL054049 VIMI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427101 VIMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
207 MOHRA BH-07-007-006-04022200/4176
(Arai) 		0507007000NRG24050720230435284 06/07/2023 REKHA SHARMA 0507007WL054049 REKHA SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427296 REKHA SHARMA W/O-JITENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
208 MOHRA BH-07-007-006-04022200/4177
(Arai) 		0507007000NRG24050720230435285 06/07/2023 MADHURI DEVI 0507007WL054049 MADHURI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427299 MADHURI DEVI W/O- AJIT SINGH MADYA BIHAR GRAMIN BANK(607136)
209 MOHRA BH-07-007-006-04022200/4178
(Arai) 		0507007000NRG24050720230435286 06/07/2023 SUDHIR SINGH 0507007WL054049 SUDHIR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427292 SUDHIR SINGH S/O-SURESH SINGH MADYA BIHAR GRAMIN BANK(607136)
210 MOHRA BH-07-007-006-04022200/4181
(Arai) 		0507007000NRG24050720230435287 06/07/2023 TUNNI DEVI 0507007WL054049 TUNNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427304 TUNNI DEVI W/O CHINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
211 MOHRA BH-07-007-006-04022200/4183
(Arai) 		0507007000NRG24060720230438547 06/07/2023 MADHU DEVI 0507007WL054383 MADHU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427087 MADHU DEVI MADYA BIHAR GRAMIN BANK(607136)
212 MOHRA BH-07-007-006-04022200/5226
(Arai) 		0507007000NRG24050720230435288 06/07/2023 KRISHNA DEVI 0507007WL054049 KRISHNA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427084 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MOHRA BH-07-007-006-04022200/5245
(Arai) 		0507007000NRG24060720230438543 06/07/2023 NISHANT KUMAR 0507007WL054380 NISHANT KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427289 NITESH KUMAR S/O RAJENDRA PD SINGH MADYA BIHAR GRAMIN BANK(607136)
214 MOHRA BH-07-007-006-04022200/5246
(Arai) 		0507007000NRG24060720230438544 06/07/2023 KAMTA SINGH 0507007WL054381 KAMTA SINGH 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427082 KAMTA SINGH S/O-LATE-RAGHO SINGH MADYA BIHAR GRAMIN BANK(607136)
215 MOHRA BH-07-007-006-04022200/5449
(Arai) 		0507007000NRG24050720230435290 06/07/2023 ANIL MANJHI 0507007WL054049 ANIL MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427076 ANIL MANJHI SO JALANDHAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
216 MOHRA BH-07-007-006-04022200/5451
(Arai) 		0507007000NRG24050720230435291 06/07/2023 JITA DEVI 0507007WL054049 JITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427189 JITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MOHRA BH-07-007-006-04022500/2568
(Arai) 		0507007000NRG24060720230438533 06/07/2023 RAKESH KUMAR 0507007WL054371 RAKESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427073 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
218 MOHRA BH-07-007-006-04022500/2793
(Arai) 		0507007000NRG24060720230436456 06/07/2023 SARITA DEVI 0507007WL054190 SARITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427108 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
219 MOHRA BH-07-007-006-04022500/2794
(Arai) 		0507007000NRG24060720230436457 06/07/2023 BHAJJU RAJVANSHI 0507007WL054190 BHAJJU RAJVANSHI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427178 BHAJJU RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
220 MOHRA BH-07-007-006-04022500/3794
(Arai) 		0507007000NRG24060720230438534 06/07/2023 JAGDISH YADAV 0507007WL054371 JAGDISH YADAV 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427099 JAGADISH YADAV S/O PARAYG YADAV MADYA BIHAR GRAMIN BANK(607136)
221 MOHRA BH-07-007-006-04022600/1605
(Arai) 		0507007000NRG24060720230438551 06/07/2023 MITHLESH PRASAD 0507007WL054385 MITHLESH PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427166 MITHLESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
222 MOHRA BH-07-007-006-04022600/2166
(Arai) 		0507007000NRG24060720230438105 06/07/2023 RINA DEVI 0507007WL054355 RINA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427111 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
223 MOHRA BH-07-007-006-04022600/2199
(Arai) 		0507007000NRG24060720230438553 06/07/2023 DEJI DEVI 0507007WL054387 DEJI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427180 DEJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MOHRA BH-07-007-006-04022600/2484
(Arai) 		0507007000NRG24060720230436462 06/07/2023 RAJKUMAR YADAV 0507007WL054190 RAJKUMAR YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427116 RAJKUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
225 MOHRA BH-07-007-006-04022600/2486
(Arai) 		0507007000NRG24060720230436463 06/07/2023 RUPLAL YADAV 0507007WL054190 RUPLAL YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427133 ROOPLAL YADAV S/O MUNESHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
226 MOHRA BH-07-007-006-04022600/2487
(Arai) 		0507007000NRG24060720230436464 06/07/2023 BOLKI DEVI 0507007WL054190 BOLKI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427115 BOLKI DEVI MADYA BIHAR GRAMIN BANK(607136)
227 MOHRA BH-07-007-006-04022600/2488
(Arai) 		0507007000NRG24060720230436465 06/07/2023 USHA DEVI 0507007WL054190 USHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427026 USHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
228 MOHRA BH-07-007-006-04022600/2489
(Arai) 		0507007000NRG24060720230436466 06/07/2023 NAVIN KUMAR 0507007WL054190 NAVIN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427088 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
229 MOHRA BH-07-007-006-04022600/2490
(Arai) 		0507007000NRG24060720230436467 06/07/2023 MINA DEVI 0507007WL054190 MINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427089 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
230 MOHRA BH-07-007-006-04022600/2491
(Arai) 		0507007000NRG24060720230436468 06/07/2023 RAJKA DEVI 0507007WL054190 RAJKA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427093 RAJKA DEVI MADYA BIHAR GRAMIN BANK(607136)
231 MOHRA BH-07-007-006-04022600/2492
(Arai) 		0507007000NRG24060720230436469 06/07/2023 MUKESH KUMAR 0507007WL054190 MUKESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427109 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
232 MOHRA BH-07-007-006-04022600/2494
(Arai) 		0507007000NRG24060720230436471 06/07/2023 RAMSHRAY KUMAR 0507007WL054190 RAMSHRAY KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427094 RAMASHRAY KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
233 MOHRA BH-07-007-006-04022600/2495
(Arai) 		0507007000NRG24060720230436472 06/07/2023 CHANDRAKANTA DEVI 0507007WL054190 CHANDRAKANTA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427095 CHANDRAKANTA DEVI MADYA BIHAR GRAMIN BANK(607136)
234 MOHRA BH-07-007-006-04022600/2496
(Arai) 		0507007000NRG24060720230436473 06/07/2023 PRADIP YADAV 0507007WL054190 PRADIP YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427106 PRADIP YADAV MADYA BIHAR GRAMIN BANK(607136)
235 MOHRA BH-07-007-006-04022600/2497
(Arai) 		0507007000NRG24060720230436474 06/07/2023 MANJU DEVI 0507007WL054190 MANJU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427121 MRS MANJU DEVI STATE BANK OF INDIA(508548)
236 MOHRA BH-07-007-006-04022600/2734
(Arai) 		0507007000NRG24060720230436475 06/07/2023 SUMITRA DEVI 0507007WL054190 SUMITRA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427098 SUMITRA DEVI W/O ARUN RAJWANSHI MADYA BIHAR GRAMIN BANK(607136)
237 MOHRA BH-07-007-006-04022600/2797
(Arai) 		0507007000NRG24060720230436476 06/07/2023 PRAMOD KUMAR 0507007WL054190 PRAMOD KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427114 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 MOHRA BH-07-007-006-04022600/3036
(Arai) 		0507007000NRG24060720230439233 06/07/2023 SUDARSHAN CHAUDHARI 0507007WL054427 SUDARSHAN CHAUDHARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427146 SUDARSHAN CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
239 MOHRA BH-07-007-006-04022600/3038
(Arai) 		0507007000NRG24060720230439234 06/07/2023 PUNAM DEVI 0507007WL054427 PUNAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427147 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
240 MOHRA BH-07-007-006-04022600/3203
(Arai) 		0507007000NRG24060720230438107 06/07/2023 RAMJI YADAV 0507007WL054355 RAMJI YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427303 RAMJI YADAV S/O MUNDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
241 MOHRA BH-07-007-006-04022600/3468
(Arai) 		0507007000NRG24060720230436477 06/07/2023 SUNITA DEVI 0507007WL054190 SUNITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427158 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MOHRA BH-07-007-006-04022600/3504
(Arai) 		0507007000NRG24060720230438535 06/07/2023 DEEPAK KUMAR 0507007WL054372 DEEPAK KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4966427143 MS DEEPAK KUMAR STATE BANK OF INDIA(508548)
243 MOHRA BH-07-007-006-04022600/3718
(Arai) 		0507007000NRG24060720230436479 06/07/2023 SANU DEVI 0507007WL054190 SANU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4966427110 SANU DEVI MADYA BIHAR GRAMIN BANK(607136)
244 MOHRA BH-07-007-006-04022600/4722
(Arai) 		0507007000NRG24060720230439237 06/07/2023 GURIYA DEVI 0507007WL054427 GURIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427118 GURIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
245 MOHRA BH-07-007-006-04022600/5747
(Arai) 		0507007000NRG24060720230439238 06/07/2023 CHINTA DEVI 0507007WL054427 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427117 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
246 MOHRA BH-07-007-006-04022600/5748
(Arai) 		0507007000NRG24060720230439239 06/07/2023 KHUSHBU KUMARI 0507007WL054427 KHUSHBU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427119 KHUSHBOO KUMARI D/O BIGAN YADAV PUNJAB NATIONAL BANK(508568)
247 MOHRA BH-07-007-006-04023100/1405
(Arai) 		0507007000NRG24060720230438020 06/07/2023 SAHEB RAJVANSHI 0507007WL054349 SAHEB RAJVANSHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427092 SAHEB KUMAR MADYA BIHAR GRAMIN BANK(607136)
248 MOHRA BH-07-007-006-04023100/1617
(Arai) 		0507007000NRG24060720230439294 06/07/2023 PUNAM DEVI 0507007WL054431 PUNAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427096 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOHRA BH-07-007-006-04023100/2710
(Arai) 		0507007000NRG24060720230438022 06/07/2023 GIRJA DEVI 0507007WL054349 GIRJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427097 GIRJA DEVI W/O BINOD RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
250 MOHRA BH-07-007-006-04023100/2848
(Arai) 		0507007000NRG24060720230438023 06/07/2023 sanjay saw 0507007WL054349 sanjay saw 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427138 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 MOHRA BH-07-007-006-04023100/2851
(Arai) 		0507007000NRG24060720230438024 06/07/2023 nitu devi 0507007WL054349 nitu devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427142 NITU DEVI W/O SANJAY SAW MADYA BIHAR GRAMIN BANK(607136)
252 MOHRA BH-07-007-006-04023100/3282
(Arai) 		0507007000NRG24060720230439298 06/07/2023 ANITA DEVI 0507007WL054431 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427090 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
253 MOHRA BH-07-007-006-04023100/3936
(Arai) 		0507007000NRG24060720230439299 06/07/2023 TUNSI DEVI 0507007WL054431 TUNSI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427130 TUNSI DEVI W/O SHANKAR RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
254 MOHRA BH-07-007-006-04023100/3964
(Arai) 		0507007000NRG24060720230438026 06/07/2023 VINOD RAJVANSHI 0507007WL054349 VINOD RAJVANSHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427181 VINOD RAJVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MOHRA BH-07-007-006-04023100/4664
(Arai) 		0507007000NRG24060720230438028 06/07/2023 SAVITRY DEVI 0507007WL054349 SAVITRY DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427168 SAVITRY DEVI W/O BAJRANGI SAO MADYA BIHAR GRAMIN BANK(607136)
256 MOHRA BH-07-007-006-04023100/5406
(Arai) 		0507007000NRG24060720230439300 06/07/2023 BIKASH KUMAR 0507007WL054431 BIKASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427169 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 MOHRA BH-07-007-006-04023100/5542
(Arai) 		0507007000NRG24060720230439301 06/07/2023 GITA DEVI 0507007WL054431 GITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427141 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MOHRA BH-07-007-006-04023100/5548
(Arai) 		0507007000NRG24060720230439303 06/07/2023 RARI DEVI 0507007WL054431 RARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427183 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MOHRA BH-07-007-006-04023100/5550
(Arai) 		0507007000NRG24060720230439305 06/07/2023 TUNI DEVI 0507007WL054431 TUNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427131 TUNI DEVI W/O JAYRAM RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
260 MOHRA BH-07-007-006-04023100/5552
(Arai) 		0507007000NRG24060720230439306 06/07/2023 LALITA DEVI 0507007WL054431 LALITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427132 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MOHRA BH-07-007-006-04023100/5750
(Arai) 		0507007000NRG24060720230438109 06/07/2023 VIKASH KUMAR 0507007WL054355 VIKASH KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427148 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
262 MOHRA BH-07-007-006-04023100/5751
(Arai) 		0507007000NRG24060720230438110 06/07/2023 INDU DEVI 0507007WL054355 INDU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427153 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
263 MOHRA BH-07-007-006-04023100/5752
(Arai) 		0507007000NRG24060720230438111 06/07/2023 RENU DEVI 0507007WL054355 RENU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427112 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
264 MOHRA BH-07-007-006-04023100/5755
(Arai) 		0507007000NRG24060720230438113 06/07/2023 SHAMBHU MISTRI 0507007WL054355 SHAMBHU MISTRI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427100 SAMBHU MISTRY S/O VISWANANTH MISTRY MADYA BIHAR GRAMIN BANK(607136)
265 MOHRA BH-07-007-006-04023100/5758
(Arai) 		0507007000NRG24060720230438114 06/07/2023 KUNTI DEVI 0507007WL054355 KUNTI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427120 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
266 MOHRA BH-07-007-006-04023100/5903
(Arai) 		0507007000NRG24060720230438032 06/07/2023 PRAVIL DEVI 0507007WL054349 PRAVIL DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427182 PRAVIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MOHRA BH-07-007-006-04023100/5905
(Arai) 		0507007000NRG24060720230438033 06/07/2023 MANIK CHAND MANJHI 0507007WL054349 MANIK CHAND MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427188 MANIK CHAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
268 MOHRA BH-07-007-006-04023100/5906
(Arai) 		0507007000NRG24060720230438034 06/07/2023 BUGAL YADAV 0507007WL054349 BUGAL YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427137 BUGAL YDAV INDIA POST PAYMENTS BANK LIMITED(508528)
269 MOHRA BH-07-007-006-04023100/5908
(Arai) 		0507007000NRG24060720230438036 06/07/2023 DEEPAK KUMAR 0507007WL054349 DEEPAK KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427167 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
270 MOHRA BH-07-007-006-04023100/5910
(Arai) 		0507007000NRG24060720230438038 06/07/2023 ANITA DEVI 0507007WL054349 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Rejected 30/08/2023 4966427139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MOHRA BH-07-007-006-04023100/5912
(Arai) 		0507007000NRG24060720230438040 06/07/2023 SUNIL KUMAR 0507007WL054349 SUNIL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427126 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 MOHRA BH-07-007-006-04023100/5913
(Arai) 		0507007000NRG24060720230438041 06/07/2023 BRAHAMADEV YADAV 0507007WL054349 BRAHAMADEV YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427144 BRAHMADEV YADAV S/O SHIVBALAK YADAV MADYA BIHAR GRAMIN BANK(607136)
273 MOHRA BH-07-007-006-04023100/5914
(Arai) 		0507007000NRG24060720230438042 06/07/2023 KALYANI KUMARI 0507007WL054349 KALYANI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427125 KALYANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MOHRA BH-07-007-006-04023100/5916
(Arai) 		0507007000NRG24060720230438044 06/07/2023 JITENDRA KUMAR 0507007WL054349 JITENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427018 JITENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 MOHRA BH-07-007-006-04023100/5917
(Arai) 		0507007000NRG24060720230438045 06/07/2023 HEMANT KUMAR NIRALA 0507007WL054349 HEMANT KUMAR NIRALA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427184 Mr. HEMANT KUMAR NIRALA CENTRAL BANK OF INDIA(607115)
276 MOHRA BH-07-007-006-04023100/5918
(Arai) 		0507007000NRG24060720230438046 06/07/2023 ANGURA DEVI 0507007WL054349 ANGURA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427185 ANGURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MOHRA BH-07-007-006-04023100/5923
(Arai) 		0507007000NRG24060720230439308 06/07/2023 MANO DEVI 0507007WL054431 MANO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427136 MANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MOHRA BH-07-007-006-04023100/5925
(Arai) 		0507007000NRG24060720230439310 06/07/2023 RUBIYA DEVI 0507007WL054431 RUBIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427124 RUBI DEVI W/O JALO RAJBANSI MADYA BIHAR GRAMIN BANK(607136)
279 MOHRA BH-07-007-006-04023100/5927
(Arai) 		0507007000NRG24060720230439312 06/07/2023 PUNAM KUAMRI 0507007WL054431 PUNAM KUAMRI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427020 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
280 MOHRA BH-07-007-006-04023100/5929
(Arai) 		0507007000NRG24060720230439313 06/07/2023 SHANKAR RAJWANSHI 0507007WL054431 SHANKAR RAJWANSHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427187 SHANKAR RAJWANSHI MADYA BIHAR GRAMIN BANK(607136)
281 MOHRA BH-07-007-006-04023100/5935
(Arai) 		0507007000NRG24060720230439242 06/07/2023 MANOJ KUMAR 0507007WL054427 MANOJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966427140 MANOJ KUMAR S/O KAMESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
282 MOHRA BH-07-007-009-04023200/2404
(SARSU) 		0507007000NRG24060720230438728 06/07/2023 OMPRAKASH 0507007WL054402 OMPRAKASH 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4966427174 OM PRAKASH MADYA BIHAR GRAMIN BANK(607136)
283 MOHRA BH-07-007-009-04023200/2619
(SARSU) 		0507007000NRG24050720230435295 06/07/2023 RINA DEVI 0507007WL054050 RINA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427038 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MOHRA BH-07-007-009-04023200/2620
(SARSU) 		0507007000NRG24050720230435296 06/07/2023 TUSI DEVI 0507007WL054050 TUSI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427085 TUSI DEVI MADYA BIHAR GRAMIN BANK(607136)
285 MOHRA BH-07-007-009-04023200/2661
(SARSU) 		0507007000NRG24050720230435300 06/07/2023 RUBI DEVI 0507007WL054050 RUBI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427157 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
286 MOHRA BH-07-007-009-04023200/3444
(SARSU) 		0507007000NRG24050720230435301 06/07/2023 PARO MANJHI 0507007WL054050 PARO MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427151 PARO MANJHI MADYA BIHAR GRAMIN BANK(607136)
287 MOHRA BH-07-007-009-04023200/3906
(SARSU) 		0507007000NRG24050720230435302 06/07/2023 PINTU RAJVANSHI 0507007WL054050 PINTU RAJVANSHI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427025 PINTU RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
288 MOHRA BH-07-007-009-04023200/3909
(SARSU) 		0507007000NRG24050720230435303 06/07/2023 MAHENDRA RAJWANSHI 0507007WL054050 MAHENDRA RAJWANSHI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427170 MAHENDRA RAJWANSHI MADYA BIHAR GRAMIN BANK(607136)
289 MOHRA BH-07-007-009-04023200/3912
(SARSU) 		0507007000NRG24050720230435304 06/07/2023 GANGIYA DEVI 0507007WL054050 GANGIYA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427156 GANGIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
290 MOHRA BH-07-007-009-04023200/789
(SARSU) 		0507007000NRG24050720230435305 06/07/2023 SUNIL MANJHI 0507007WL054050 SUNIL MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427023 SUNIL MANJHI MADYA BIHAR GRAMIN BANK(607136)
291 MOHRA BH-07-007-009-04023400/2904
(SARSU) 		0507007000NRG24050720230435306 06/07/2023 RANJIT RAJWANSHI 0507007WL054050 RANJIT RAJWANSHI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427177 RANJIT RAJVANSHI KOTAK MAHINDRA BANK LTD(607420)
292 MOHRA BH-07-007-009-04023400/2905
(SARSU) 		0507007000NRG24050720230435307 06/07/2023 SITAN RAJWANSHI 0507007WL054050 SITAN RAJWANSHI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966427176 SITAN RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 424308 424308
Total 750348 750348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_060723APB_FTO_369940 AXIS BANK UTIB0003616 Rajgir 1596
2 MOHRA BH0507007_060723APB_FTO_369940 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 9576
3 MOHRA BH0507007_060723APB_FTO_369940 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3192
4 MOHRA BH0507007_060723APB_FTO_369940 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3192
5 MOHRA BH0507007_060723APB_FTO_369940 Bank of India BKID0004812 WAZIRGANJ 14592
6 MOHRA BH0507007_060723APB_FTO_369940 Central Bank Of India CBIN0281281 MANPUR GAYA 1140
7 MOHRA BH0507007_060723APB_FTO_369940 Punjab National Bank PUNB0101000 ATRI 12996
8 MOHRA BH0507007_060723APB_FTO_369940 Punjab National Bank PUNB0105320 DHIBAR 2964
9 MOHRA BH0507007_060723APB_FTO_369940 Punjab National Bank PUNB0119900 BAIRAGI, GAYA 3192
10 MOHRA BH0507007_060723APB_FTO_369940 Punjab National Bank PUNB0163200 JAMUAWAN 7752
11 MOHRA BH0507007_060723APB_FTO_369940 Punjab National Bank PUNB0173800 EROO 1140
12 MOHRA BH0507007_060723APB_FTO_369940 Punjab National Bank PUNB0272700 NARDIGANJ 12540
13 MOHRA BH0507007_060723APB_FTO_369940 Punjab National Bank PUNB0282600 NIMI 1140
14 MOHRA BH0507007_060723APB_FTO_369940 Punjab National Bank PUNB0332500 TANKUPPA 3192
15 MOHRA BH0507007_060723APB_FTO_369940 Punjab National Bank PUNB0586000 Bhusunda 4332
16 MOHRA BH0507007_060723APB_FTO_369940 Punjab National Bank PUNB0667700 RAJGIR, DISTT NALANDA BIHAR 3192
17 MOHRA BH0507007_060723APB_FTO_369940 Punjab National Bank PUNB0768800 PNB DUMARICHATT 3192
18 MOHRA BH0507007_060723APB_FTO_369940 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 26448
19 MOHRA BH0507007_060723APB_FTO_369940 State Bank of India SBIN0003499 RAJGIR 6384
20 MOHRA BH0507007_060723APB_FTO_369940 State Bank of India SBIN0003584 WAZIRGANJ 27588
21 MOHRA BH0507007_060723APB_FTO_369940 State Bank of India SBIN0003588 ANURAGH COLONY, GAYA 1824
22 MOHRA BH0507007_060723APB_FTO_369940 State Bank of India SBIN0008312 KURKIHAR 115140
23 MOHRA BH0507007_060723APB_FTO_369940 State Bank of India SBIN0012598 HISUA 4560
24 MOHRA BH0507007_060723APB_FTO_369940 State Bank of India SBIN0012607 KHIJARSARAI 12312
25 MOHRA BH0507007_060723APB_FTO_369940 Union Bank of India UBIN0814652 GAYA 1596
26 MOHRA BH0507007_060723APB_FTO_369940 India Post Payments Bank IPOS0000001 Gaya 19152
27 MOHRA BH0507007_060723APB_FTO_369940 India Post Payments Bank IPOS0000001 Nawada 22116
28 MOHRA BH0507007_060723APB_FTO_369940 Dakshin Bihar Gramin Bank PUNB0MBGB06 BASTIBIGHA (DBGB) 2280
29 MOHRA BH0507007_060723APB_FTO_369940 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 75696
30 MOHRA BH0507007_060723APB_FTO_369940 Dakshin Bihar Gramin Bank PUNB0MBGB06 MASAURAH (DBGB) 2964
31 MOHRA BH0507007_060723APB_FTO_369940 Dakshin Bihar Gramin Bank PUNB0MBGB06 PHULWARI SHARIF (DBGB) 1596
32 MOHRA BH0507007_060723APB_FTO_369940 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJGIR 3192
33 MOHRA BH0507007_060723APB_FTO_369940 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 215688
34 MOHRA BH0507007_060723APB_FTO_369940 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 21888
35 MOHRA BH0507007_060723APB_FTO_369940 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 97812
36 MOHRA BH0507007_060723APB_FTO_369940 Dakshin Bihar Gramin Bank PUNB0MBGB06 TUNGI (DBGB) 3192

Download In Excel