|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHRA
|
BH-07-007-001-04018400/5690
(Gahlaur)
|
0507007000NRG24120120240932912
|
12/01/2024
|
FOTU DEVI
|
0507007WL160846
|
FOTU DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123197
|
|
FOTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-009-04023200/4308
(SARSU)
|
0507007000NRG24120120240933493
|
12/01/2024
|
OMKAR KUMAR
|
0507007WL160899
|
OMKAR KUMAR
|
00045
|
BARB0BAZPAT
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123251
|
|
ONKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-001-04020100/3366
(Gahlaur)
|
0507007000NRG24120120240932913
|
12/01/2024
|
NAWLESH KUMAR
|
0507007WL160846
|
NAWLESH KUMAR
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123247
|
|
NAWALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHRA
|
BH-07-007-004-04022400/2561
(North Kajoor)
|
0507007000NRG24120120240932167
|
12/01/2024
|
TANIK SINGH
|
0507007WL160748
|
TANIK SINGH
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123246
|
|
TANIK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHRA
|
BH-07-007-004-04022400/2686
(North Kajoor)
|
0507007000NRG24120120240932171
|
12/01/2024
|
MUKESH KUMAR
|
0507007WL160748
|
MUKESH KUMAR
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123243
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHRA
|
BH-07-007-004-04022400/3530
(North Kajoor)
|
0507007000NRG24120120240932177
|
12/01/2024
|
MANJU DEVI
|
0507007WL160748
|
MANJU DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123250
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHRA
|
BH-07-007-004-04022400/3588
(North Kajoor)
|
0507007000NRG24120120240932145
|
12/01/2024
|
RANJAN KUMAR
|
0507007WL160747
|
RANJAN KUMAR
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123249
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
MOHRA
|
BH-07-007-004-04022400/4066
(North Kajoor)
|
0507007000NRG24120120240932130
|
12/01/2024
|
RUBI DEVI
|
0507007WL160746
|
RUBI DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123245
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHRA
|
BH-07-007-004-04022400/4093
(North Kajoor)
|
0507007000NRG24120120240932158
|
12/01/2024
|
SEMPU KUMAR
|
0507007WL160747
|
SEMPU KUMAR
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123244
|
|
SEMPU KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
MOHRA
|
BH-07-007-004-04022400/5314
(North Kajoor)
|
0507007000NRG24120120240932179
|
12/01/2024
|
PINKI DEVI
|
0507007WL160748
|
PINKI DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123248
|
|
PINKEE DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-006-04022130/5422
(Arai)
|
0507007000NRG24120120240931469
|
12/01/2024
|
MANTU KUMAR
|
0507007WL160543
|
MANTU KUMAR
|
00089
|
CBIN0284032
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123201
|
|
Mantu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-004-04022400/3522
(North Kajoor)
|
0507007000NRG24120120240932176
|
12/01/2024
|
SUDARSHAN KUMAR
|
0507007WL160748
|
SUDARSHAN KUMAR
|
00354
|
PUNB0072300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123173
|
|
SUDARSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-001-04020700/2978
(Gahlaur)
|
0507007000NRG24120120240932923
|
12/01/2024
|
PRITI KUMARI
|
0507007WL160846
|
PRITI KUMARI
|
00354
|
PUNB0076880
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123131
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
MOHRA
|
BH-07-007-001-04020650/3335
(Gahlaur)
|
0507007000NRG24120120240932916
|
12/01/2024
|
SUNITA DEVI
|
0507007WL160846
|
SUNITA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123178
|
|
SUNITADEVI W/OVIJAYYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHRA
|
BH-07-007-001-04020650/4213
(Gahlaur)
|
0507007000NRG24120120240932917
|
12/01/2024
|
RAVI KUMAR
|
0507007WL160846
|
RAVI KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123175
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHRA
|
BH-07-007-001-04020700/1890
(Gahlaur)
|
0507007000NRG24120120240932920
|
12/01/2024
|
LALITA DEVI
|
0507007WL160846
|
LALITA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123177
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHRA
|
BH-07-007-001-04020700/2976
(Gahlaur)
|
0507007000NRG24120120240932921
|
12/01/2024
|
SHARWAN KUMAR
|
0507007WL160846
|
SHARWAN KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123176
|
|
SHRVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHRA
|
BH-07-007-001-04050700/1286
(Gahlaur)
|
0507007000NRG24120120240932929
|
12/01/2024
|
RIMA KUMARI
|
0507007WL160846
|
RIMA KUMARI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123174
|
|
RIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
19
|
MOHRA
|
BH-07-007-006-04022130/5479
(Arai)
|
0507007000NRG24120120240931475
|
12/01/2024
|
SHIVNANDAN CHAUHAN
|
0507007WL160543
|
SHIVNANDAN CHAUHAN
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123185
|
|
SHIVNANDAN CHAUHAN
|
BANK OF BARODA(606985)
|
|
20
|
MOHRA
|
BH-07-007-006-04022130/5480
(Arai)
|
0507007000NRG24120120240931476
|
12/01/2024
|
RINTA DEVI
|
0507007WL160543
|
RINTA DEVI
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123183
|
|
MRS RINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHRA
|
BH-07-007-006-04022130/5489
(Arai)
|
0507007000NRG24120120240931483
|
12/01/2024
|
KARU CHOUHAN
|
0507007WL160543
|
KARU CHOUHAN
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123184
|
|
KARU CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHRA
|
BH-07-007-007-04022800/4669
(SEWTAR)
|
0507007000NRG24120120240933437
|
12/01/2024
|
MALIK MANJHI
|
0507007WL160888
|
MALIK MANJHI
|
00354
|
PUNB0163200
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143123182
|
|
MALIK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHRA
|
BH-07-007-007-04022800/4672
(SEWTAR)
|
0507007000NRG24120120240933439
|
12/01/2024
|
KALIYA MANJHI
|
0507007WL160888
|
KALIYA MANJHI
|
00354
|
PUNB0163200
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143123196
|
|
MR KALIYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHRA
|
BH-07-007-009-04023200/5620
(SARSU)
|
0507007000NRG24120120240933510
|
12/01/2024
|
UGANTA DEVI
|
0507007WL160899
|
UGANTA DEVI
|
00354
|
PUNB0163200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123180
|
|
UPENDRA KUMAR SO LATE BABULAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHRA
|
BH-07-007-009-04023200/5621
(SARSU)
|
0507007000NRG24120120240933511
|
12/01/2024
|
RANJIT KUMAR
|
0507007WL160899
|
RANJIT KUMAR
|
00354
|
PUNB0163200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123181
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
26
|
MOHRA
|
BH-07-007-009-04023200/4814
(SARSU)
|
0507007000NRG24120120240933354
|
12/01/2024
|
PAWAN KUMAR
|
0507007WL160876
|
PAWAN KUMAR
|
00354
|
PUNB0272700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123200
|
|
PAWAN KUAMR SO SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
MOHRA
|
BH-07-007-004-04022400/4081
(North Kajoor)
|
0507007000NRG24120120240932149
|
12/01/2024
|
VIKASH KUMAR
|
0507007WL160747
|
VIKASH KUMAR
|
00354
|
PUNB0623600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123263
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
MOHRA
|
BH-07-007-004-04022400/1924
(North Kajoor)
|
0507007000NRG24120120240932166
|
12/01/2024
|
CHUNCHUN KUMAR
|
0507007WL160748
|
CHUNCHUN KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123134
|
|
CHUNCHUN KUMAR
|
CANARA BANK(508532)
|
|
29
|
MOHRA
|
BH-07-007-004-04022400/2685
(North Kajoor)
|
0507007000NRG24120120240932170
|
12/01/2024
|
MADHURI DEVI
|
0507007WL160748
|
MADHURI DEVI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123132
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHRA
|
BH-07-007-004-04022400/3572
(North Kajoor)
|
0507007000NRG24120120240932122
|
12/01/2024
|
AKHILESH KUMAR
|
0507007WL160746
|
AKHILESH KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123133
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHRA
|
BH-07-007-004-04022400/4099
(North Kajoor)
|
0507007000NRG24120120240932162
|
12/01/2024
|
KANCHAN DEVI
|
0507007WL160747
|
KANCHAN DEVI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123135
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHRA
|
BH-07-007-004-04022400/4129
(North Kajoor)
|
0507007000NRG24120120240932135
|
12/01/2024
|
SANGITA DEVI
|
0507007WL160746
|
SANGITA DEVI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123190
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHRA
|
BH-07-007-004-04022400/4240
(North Kajoor)
|
0507007000NRG24120120240932138
|
12/01/2024
|
SURAJ KUMAR
|
0507007WL160746
|
SURAJ KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123136
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHRA
|
BH-07-007-006-04022130/5852
(Arai)
|
0507007000NRG24120120240931488
|
12/01/2024
|
SANJEET KUMAR
|
0507007WL160543
|
SANJEET KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123189
|
|
SANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
35
|
MOHRA
|
BH-07-007-009-04023200/2746
(SARSU)
|
0507007000NRG24120120240933345
|
12/01/2024
|
NIRAJ KUMAR
|
0507007WL160876
|
NIRAJ KUMAR
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123198
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
MOHRA
|
BH-07-007-004-04022400/1000
(North Kajoor)
|
0507007000NRG24120120240932142
|
12/01/2024
|
PAPPU KUMAR
|
0507007WL160747
|
PAPPU KUMAR
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123212
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHRA
|
BH-07-007-004-04022400/4054
(North Kajoor)
|
0507007000NRG24120120240932125
|
12/01/2024
|
MRUTUNJAY PD VARMA
|
0507007WL160746
|
MRUTUNJAY PD VARMA
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123199
|
|
MR MRUTUNJAY PRASAD VARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHRA
|
BH-07-007-004-04022400/4072
(North Kajoor)
|
0507007000NRG24120120240932132
|
12/01/2024
|
NIRAJ KUMAR
|
0507007WL160746
|
NIRAJ KUMAR
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123223
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHRA
|
BH-07-007-004-04022400/4075
(North Kajoor)
|
0507007000NRG24120120240932133
|
12/01/2024
|
KISHOR MAHTO
|
0507007WL160746
|
KISHOR MAHTO
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123179
|
|
KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHRA
|
BH-07-007-006-04022130/5420
(Arai)
|
0507007000NRG24120120240931468
|
12/01/2024
|
GUDDU KUMAR
|
0507007WL160543
|
GUDDU KUMAR
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123214
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
41
|
MOHRA
|
BH-07-007-006-04022130/5415
(Arai)
|
0507007000NRG24120120240931466
|
12/01/2024
|
PANKAJ KUMAR
|
0507007WL160543
|
PANKAJ KUMAR
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123210
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
MOHRA
|
BH-07-007-004-04022400/1923
(North Kajoor)
|
0507007000NRG24120120240932165
|
12/01/2024
|
Amit Kumar
|
0507007WL160748
|
Amit Kumar
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123240
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
MOHRA
|
BH-07-007-004-04022400/2886
(North Kajoor)
|
0507007000NRG24120120240932172
|
12/01/2024
|
GORI DEVI
|
0507007WL160748
|
GORI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123219
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHRA
|
BH-07-007-004-04022400/3518
(North Kajoor)
|
0507007000NRG24120120240932173
|
12/01/2024
|
PRAMOD SHANKAR
|
0507007WL160748
|
PRAMOD SHANKAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123213
|
|
MR PRAMOD SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHRA
|
BH-07-007-004-04022400/3520
(North Kajoor)
|
0507007000NRG24120120240932175
|
12/01/2024
|
TUNTUN VISHVKRMA
|
0507007WL160748
|
TUNTUN VISHVKRMA
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123226
|
|
MR TUNTUN VISAHVKRMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHRA
|
BH-07-007-004-04022400/3576
(North Kajoor)
|
0507007000NRG24120120240932123
|
12/01/2024
|
NUNU CHAUDHARY
|
0507007WL160746
|
NUNU CHAUDHARY
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123208
|
|
MR NUNU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHRA
|
BH-07-007-004-04022400/3586
(North Kajoor)
|
0507007000NRG24120120240932143
|
12/01/2024
|
RINA DEVI
|
0507007WL160747
|
RINA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123206
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHRA
|
BH-07-007-004-04022400/4067
(North Kajoor)
|
0507007000NRG24120120240932131
|
12/01/2024
|
BAGIYA DEVI
|
0507007WL160746
|
BAGIYA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123207
|
|
MRS BAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHRA
|
BH-07-007-004-04022400/4084
(North Kajoor)
|
0507007000NRG24120120240932152
|
12/01/2024
|
RINA DEVI
|
0507007WL160747
|
RINA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123222
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHRA
|
BH-07-007-004-04022400/4086
(North Kajoor)
|
0507007000NRG24120120240932153
|
12/01/2024
|
KIRAN DEVI
|
0507007WL160747
|
KIRAN DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123236
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHRA
|
BH-07-007-004-04022400/4087
(North Kajoor)
|
0507007000NRG24120120240932154
|
12/01/2024
|
VIRENDRA SINGH
|
0507007WL160747
|
VIRENDRA SINGH
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123218
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHRA
|
BH-07-007-004-04022400/4088
(North Kajoor)
|
0507007000NRG24120120240932155
|
12/01/2024
|
SHOBHA DEVI
|
0507007WL160747
|
SHOBHA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123238
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHRA
|
BH-07-007-004-04022400/4145
(North Kajoor)
|
0507007000NRG24120120240932136
|
12/01/2024
|
RUNA DEVI
|
0507007WL160746
|
RUNA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123220
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHRA
|
BH-07-007-004-04022400/4242
(North Kajoor)
|
0507007000NRG24120120240932139
|
12/01/2024
|
VIJAY RAM
|
0507007WL160746
|
VIJAY RAM
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123205
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHRA
|
BH-07-007-004-04022400/4243
(North Kajoor)
|
0507007000NRG24120120240932140
|
12/01/2024
|
DIVYA SINHA
|
0507007WL160746
|
DIVYA SINHA
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123228
|
|
MRS DIVYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHRA
|
BH-07-007-004-04022400/5315
(North Kajoor)
|
0507007000NRG24120120240932180
|
12/01/2024
|
KUNDAN KUMAR
|
0507007WL160748
|
KUNDAN KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123216
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHRA
|
BH-07-007-004-04022400/689
(North Kajoor)
|
0507007000NRG24120120240932183
|
12/01/2024
|
SAKET BIHARI
|
0507007WL160748
|
SAKET BIHARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123209
|
|
SAKET BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHRA
|
BH-07-007-004-04022400/875
(North Kajoor)
|
0507007000NRG24120120240932141
|
12/01/2024
|
JANARDAN SINGH
|
0507007WL160746
|
JANARDAN SINGH
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123217
|
|
MR JANARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHRA
|
BH-07-007-006-04022130/5474
(Arai)
|
0507007000NRG24120120240931472
|
12/01/2024
|
BIKASH KUMAR
|
0507007WL160543
|
BIKASH KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123227
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHRA
|
BH-07-007-006-04022130/5477
(Arai)
|
0507007000NRG24120120240931473
|
12/01/2024
|
SACHIN KUMAR
|
0507007WL160543
|
SACHIN KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123239
|
|
Sachin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MOHRA
|
BH-07-007-006-04022130/5483
(Arai)
|
0507007000NRG24120120240931479
|
12/01/2024
|
MUNESHWARI DEVI
|
0507007WL160543
|
MUNESHWARI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123215
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHRA
|
BH-07-007-006-04022130/5485
(Arai)
|
0507007000NRG24120120240931480
|
12/01/2024
|
KIRAN KUMARI
|
0507007WL160543
|
KIRAN KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123241
|
|
Kiran Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MOHRA
|
BH-07-007-006-04022130/5495
(Arai)
|
0507007000NRG24120120240931487
|
12/01/2024
|
KEDAR CHOUHAN
|
0507007WL160543
|
KEDAR CHOUHAN
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123203
|
|
MR KEDAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHRA
|
BH-07-007-006-04022130/6021
(Arai)
|
0507007000NRG24120120240931494
|
12/01/2024
|
SUBHASH MISTRI
|
0507007WL160543
|
SUBHASH MISTRI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123204
|
|
MR SUBHASH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHRA
|
BH-07-007-007-04022800/4666
(SEWTAR)
|
0507007000NRG24120120240933435
|
12/01/2024
|
SUBODH MANJHI
|
0507007WL160888
|
SUBODH MANJHI
|
00415
|
SBIN0008312
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143123233
|
|
MR SUBODH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHRA
|
BH-07-007-007-04022800/4675
(SEWTAR)
|
0507007000NRG24120120240933441
|
12/01/2024
|
MANJU DEVI
|
0507007WL160888
|
MANJU DEVI
|
00415
|
SBIN0008312
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143123234
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHRA
|
BH-07-007-007-04022800/4676
(SEWTAR)
|
0507007000NRG24120120240933442
|
12/01/2024
|
JITENDRA PRASAD SINGH
|
0507007WL160888
|
JITENDRA PRASAD SINGH
|
00415
|
SBIN0008312
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143123221
|
|
MRS JITENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHRA
|
BH-07-007-009-04023200/4450
(SARSU)
|
0507007000NRG24120120240933500
|
12/01/2024
|
PUNAM DEVI
|
0507007WL160899
|
PUNAM DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123232
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHRA
|
BH-07-007-009-04023200/4486
(SARSU)
|
0507007000NRG24120120240933347
|
12/01/2024
|
LALI DEVI
|
0507007WL160876
|
LALI DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123211
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHRA
|
BH-07-007-009-04023200/4498
(SARSU)
|
0507007000NRG24120120240933503
|
12/01/2024
|
NITISH KUMAR
|
0507007WL160899
|
NITISH KUMAR
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123229
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHRA
|
BH-07-007-009-04023200/4813
(SARSU)
|
0507007000NRG24120120240933353
|
12/01/2024
|
DHARMENDRA KUMAR
|
0507007WL160876
|
DHARMENDRA KUMAR
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123202
|
|
DHARMENDRA KUMAR S/O NARESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHRA
|
BH-07-007-009-04023200/5617
(SARSU)
|
0507007000NRG24120120240933509
|
12/01/2024
|
RAJNISH KUMAR
|
0507007WL160899
|
RAJNISH KUMAR
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123235
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91656
|
91656
|
|
|
|
|
|
|
|
|
73
|
MOHRA
|
BH-07-007-001-04020700/2977
(Gahlaur)
|
0507007000NRG24120120240932922
|
12/01/2024
|
RUBI DEVI
|
0507007WL160846
|
RUBI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123231
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
74
|
MOHRA
|
BH-07-007-009-04023200/3917
(SARSU)
|
0507007000NRG24120120240933409
|
12/01/2024
|
BABITA DEVI
|
0507007WL160879
|
BABITA DEVI
|
00415
|
SBIN0012598
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123230
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHRA
|
BH-07-007-009-04023200/3972
(SARSU)
|
0507007000NRG24120120240933410
|
12/01/2024
|
SHOBHA DEVI
|
0507007WL160879
|
SHOBHA DEVI
|
00415
|
SBIN0012598
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123224
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHRA
|
BH-07-007-009-04023200/757
(SARSU)
|
0507007000NRG24120120240933413
|
12/01/2024
|
SONU KUMAR
|
0507007WL160879
|
SONU KUMAR
|
00415
|
SBIN0012598
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123237
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHRA
|
BH-07-007-009-04023400/2906
(SARSU)
|
0507007000NRG24120120240933419
|
12/01/2024
|
SHYAMSUNDAR MANJHI
|
0507007WL160879
|
SHYAMSUNDAR MANJHI
|
00415
|
SBIN0012598
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123225
|
|
MRS SHYAMSUNDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
78
|
MOHRA
|
BH-07-007-001-04020700/2984
(Gahlaur)
|
0507007000NRG24120120240932925
|
12/01/2024
|
DEEPAK KUMAR
|
0507007WL160846
|
DEEPAK KUMAR
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123242
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
79
|
MOHRA
|
BH-07-007-004-04022400/1053
(North Kajoor)
|
0507007000NRG24120120240932117
|
12/01/2024
|
REKHA DEVI
|
0507007WL160746
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123145
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHRA
|
BH-07-007-004-04022400/2580
(North Kajoor)
|
0507007000NRG24120120240932169
|
12/01/2024
|
KRANTI DEVI
|
0507007WL160748
|
KRANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123141
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHRA
|
BH-07-007-004-04022400/3275
(North Kajoor)
|
0507007000NRG24120120240932121
|
12/01/2024
|
SUNITA DEVI
|
0507007WL160746
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123188
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHRA
|
BH-07-007-004-04022400/3519
(North Kajoor)
|
0507007000NRG24120120240932174
|
12/01/2024
|
DHARMENDRA KUMAR KAUSHIK
|
0507007WL160748
|
DHARMENDRA KUMAR KAUSHIK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123152
|
|
DHARMENDRA KUMAR KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHRA
|
BH-07-007-004-04022400/3590
(North Kajoor)
|
0507007000NRG24120120240932146
|
12/01/2024
|
SANTOSH KUMAR SINGH
|
0507007WL160747
|
SANTOSH KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123160
|
|
SANTOSH KUMAR SINGH
|
UCO BANK(607066)
|
|
84
|
MOHRA
|
BH-07-007-004-04022400/4044
(North Kajoor)
|
0507007000NRG24120120240932124
|
12/01/2024
|
MINTU DEVI
|
0507007WL160746
|
MINTU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123146
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHRA
|
BH-07-007-004-04022400/4056
(North Kajoor)
|
0507007000NRG24120120240932126
|
12/01/2024
|
SMITA DEVI
|
0507007WL160746
|
SMITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123187
|
|
SMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHRA
|
BH-07-007-004-04022400/4061
(North Kajoor)
|
0507007000NRG24120120240932128
|
12/01/2024
|
SUBHASH KUMAR
|
0507007WL160746
|
SUBHASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123157
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHRA
|
BH-07-007-004-04022400/4062
(North Kajoor)
|
0507007000NRG24120120240932129
|
12/01/2024
|
KUKUM KUMARI
|
0507007WL160746
|
KUKUM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123147
|
|
KUKUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHRA
|
BH-07-007-004-04022400/4076
(North Kajoor)
|
0507007000NRG24120120240932134
|
12/01/2024
|
SHANKUTLA DEVI
|
0507007WL160746
|
SHANKUTLA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123153
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHRA
|
BH-07-007-004-04022400/4078
(North Kajoor)
|
0507007000NRG24120120240932147
|
12/01/2024
|
SANJAN KUMAR
|
0507007WL160747
|
SANJAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123159
|
|
SANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHRA
|
BH-07-007-004-04022400/4079
(North Kajoor)
|
0507007000NRG24120120240932148
|
12/01/2024
|
SHINTU DEVI
|
0507007WL160747
|
SHINTU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123155
|
|
SHINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHRA
|
BH-07-007-004-04022400/4082
(North Kajoor)
|
0507007000NRG24120120240932150
|
12/01/2024
|
RINKI DEVI
|
0507007WL160747
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123186
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHRA
|
BH-07-007-004-04022400/4083
(North Kajoor)
|
0507007000NRG24120120240932151
|
12/01/2024
|
KANCHAN KUMARI
|
0507007WL160747
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123140
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHRA
|
BH-07-007-004-04022400/4089
(North Kajoor)
|
0507007000NRG24120120240932156
|
12/01/2024
|
PRAMOD KUMAR
|
0507007WL160747
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123143
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHRA
|
BH-07-007-004-04022400/4094
(North Kajoor)
|
0507007000NRG24120120240932159
|
12/01/2024
|
REKHA KUMARI
|
0507007WL160747
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123149
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHRA
|
BH-07-007-004-04022400/4097
(North Kajoor)
|
0507007000NRG24120120240932160
|
12/01/2024
|
ARTI DEVI
|
0507007WL160747
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123151
|
|
ARTI NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHRA
|
BH-07-007-004-04022400/4098
(North Kajoor)
|
0507007000NRG24120120240932161
|
12/01/2024
|
MANJU DEVI
|
0507007WL160747
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123144
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHRA
|
BH-07-007-004-04022400/4102
(North Kajoor)
|
0507007000NRG24120120240932163
|
12/01/2024
|
REKHA DEVI
|
0507007WL160747
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123154
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHRA
|
BH-07-007-004-04022400/5319
(North Kajoor)
|
0507007000NRG24120120240932181
|
12/01/2024
|
RINKU DEVI
|
0507007WL160748
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123156
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHRA
|
BH-07-007-004-04022400/5321
(North Kajoor)
|
0507007000NRG24120120240932182
|
12/01/2024
|
MANJU DEVI
|
0507007WL160748
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123142
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHRA
|
BH-07-007-006-04022130/5418
(Arai)
|
0507007000NRG24120120240931467
|
12/01/2024
|
SOHAN KUMAR
|
0507007WL160543
|
SOHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123161
|
|
SOHAN KUMAR S/O-KEDAR CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHRA
|
BH-07-007-006-04022130/5471
(Arai)
|
0507007000NRG24120120240931470
|
12/01/2024
|
JITU KUMAR
|
0507007WL160543
|
JITU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123162
|
|
JITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOHRA
|
BH-07-007-006-04022130/5473
(Arai)
|
0507007000NRG24120120240931471
|
12/01/2024
|
PYARE CHOUHAN
|
0507007WL160543
|
PYARE CHOUHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123164
|
|
PYARE CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHRA
|
BH-07-007-006-04022130/5478
(Arai)
|
0507007000NRG24120120240931474
|
12/01/2024
|
RAJU KUMAR
|
0507007WL160543
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123171
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHRA
|
BH-07-007-006-04022130/5481
(Arai)
|
0507007000NRG24120120240931477
|
12/01/2024
|
CHOTU MISTRI
|
0507007WL160543
|
CHOTU MISTRI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123158
|
|
Chotu Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MOHRA
|
BH-07-007-006-04022130/5482
(Arai)
|
0507007000NRG24120120240931478
|
12/01/2024
|
GAYANTI DEVI
|
0507007WL160543
|
GAYANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123167
|
|
GAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHRA
|
BH-07-007-006-04022130/5486
(Arai)
|
0507007000NRG24120120240931481
|
12/01/2024
|
TETRI DEVI
|
0507007WL160543
|
TETRI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123148
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHRA
|
BH-07-007-006-04022130/5488
(Arai)
|
0507007000NRG24120120240931482
|
12/01/2024
|
PINKI KUMARI
|
0507007WL160543
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123170
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHRA
|
BH-07-007-006-04022130/5492
(Arai)
|
0507007000NRG24120120240931485
|
12/01/2024
|
JANAKAWA DEVI
|
0507007WL160543
|
JANAKAWA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123168
|
|
JANAKAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHRA
|
BH-07-007-006-04022130/5855
(Arai)
|
0507007000NRG24120120240931489
|
12/01/2024
|
SONU KUMAR
|
0507007WL160543
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123169
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHRA
|
BH-07-007-006-04022130/5878
(Arai)
|
0507007000NRG24120120240931490
|
12/01/2024
|
CHHOTU KUMAR
|
0507007WL160543
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123166
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHRA
|
BH-07-007-006-04022130/5883
(Arai)
|
0507007000NRG24120120240931491
|
12/01/2024
|
PINTU KUMAR
|
0507007WL160543
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123163
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHRA
|
BH-07-007-006-04022130/6016
(Arai)
|
0507007000NRG24120120240931493
|
12/01/2024
|
RAJENDRA CHAUHAN
|
0507007WL160543
|
RAJENDRA CHAUHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123165
|
|
RAJENDRA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHRA
|
BH-07-007-006-04023100/101-A
(Arai)
|
0507007000NRG24120120240931496
|
12/01/2024
|
BHOLA CHAUHAN
|
0507007WL160543
|
BHOLA CHAUHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123139
|
|
BHOLA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHRA
|
BH-07-007-009-04023200/2469
(SARSU)
|
0507007000NRG24120120240933404
|
12/01/2024
|
RAMASHISH RAJVANSHI
|
0507007WL160879
|
RAMASHISH RAJVANSHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123138
|
|
RAMASHISH RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHRA
|
BH-07-007-009-04023200/761
(SARSU)
|
0507007000NRG24120120240933415
|
12/01/2024
|
SURENDRA RAJVANSHI
|
0507007WL160879
|
SURENDRA RAJVANSHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123172
|
|
SURENDRA RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHRA
|
BH-07-007-009-04023200/763
(SARSU)
|
0507007000NRG24120120240933416
|
12/01/2024
|
RAMAFAL MANJHI
|
0507007WL160879
|
RAMAFAL MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123150
|
|
RAMAFAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117192
|
117192
|
|
|
|
|
|
|
|
|
117
|
MOHRA
|
BH-07-007-001-04020650/1285
(Gahlaur)
|
0507007000NRG24120120240932915
|
12/01/2024
|
MOHAN YADAV
|
0507007WL160846
|
MOHAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123126
|
|
MOHAN YADAV S/O LATE PAYARE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHRA
|
BH-07-007-001-04020650/5919
(Gahlaur)
|
0507007000NRG24120120240932918
|
12/01/2024
|
MUNI DEVI
|
0507007WL160846
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123256
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHRA
|
BH-07-007-001-04020650/802
(Gahlaur)
|
0507007000NRG24120120240932919
|
12/01/2024
|
PRADEEP RAM
|
0507007WL160846
|
PRADEEP RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123130
|
|
PRADEEP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHRA
|
BH-07-007-001-04020700/2982
(Gahlaur)
|
0507007000NRG24120120240932924
|
12/01/2024
|
SHANTI DEVI
|
0507007WL160846
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123128
|
|
SHANTI DEVI W/O KUSUM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHRA
|
BH-07-007-001-04020700/2985
(Gahlaur)
|
0507007000NRG24120120240932926
|
12/01/2024
|
SUNITA DEVI
|
0507007WL160846
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123129
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHRA
|
BH-07-007-001-04020700/2993
(Gahlaur)
|
0507007000NRG24120120240932927
|
12/01/2024
|
PAPPU CHOUDHARY
|
0507007WL160846
|
PAPPU CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123127
|
|
PAPPU CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHRA
|
BH-07-007-001-04020700/2995
(Gahlaur)
|
0507007000NRG24120120240932928
|
12/01/2024
|
VIRENDRA PASWAN
|
0507007WL160846
|
VIRENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123267
|
|
VIRENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHRA
|
BH-07-007-004-04022400/1011
(North Kajoor)
|
0507007000NRG24120120240932164
|
12/01/2024
|
NITISH KUMAR
|
0507007WL160748
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123120
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHRA
|
BH-07-007-004-04022400/1043
(North Kajoor)
|
0507007000NRG24120120240932116
|
12/01/2024
|
RENU DEVI
|
0507007WL160746
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123087
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHRA
|
BH-07-007-004-04022400/2138
(North Kajoor)
|
0507007000NRG24120120240932118
|
12/01/2024
|
mugal saw
|
0507007WL160746
|
mugal saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123191
|
|
MOGAL SWARNKAR S/ODAROGA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHRA
|
BH-07-007-004-04022400/2213
(North Kajoor)
|
0507007000NRG24120120240932119
|
12/01/2024
|
karu mahto
|
0507007WL160746
|
karu mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123192
|
|
KARU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHRA
|
BH-07-007-004-04022400/2569
(North Kajoor)
|
0507007000NRG24120120240932168
|
12/01/2024
|
ROHIT RAJ
|
0507007WL160748
|
ROHIT RAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123086
|
|
ROHIT RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHRA
|
BH-07-007-004-04022400/3182
(North Kajoor)
|
0507007000NRG24120120240932120
|
12/01/2024
|
RINA DEVI
|
0507007WL160746
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123084
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHRA
|
BH-07-007-004-04022400/3587
(North Kajoor)
|
0507007000NRG24120120240932144
|
12/01/2024
|
PRIYANKA KUMARI
|
0507007WL160747
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123124
|
|
GAUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
MOHRA
|
BH-07-007-004-04022400/4048
(North Kajoor)
|
0507007000NRG24120120240932178
|
12/01/2024
|
RITA DEVI
|
0507007WL160748
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123257
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHRA
|
BH-07-007-004-04022400/4060
(North Kajoor)
|
0507007000NRG24120120240932127
|
12/01/2024
|
ANIL PRASAD
|
0507007WL160746
|
ANIL PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123266
|
|
ANIL PRASED
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHRA
|
BH-07-007-004-04022400/4090
(North Kajoor)
|
0507007000NRG24120120240932157
|
12/01/2024
|
KOMAL DEVI
|
0507007WL160747
|
KOMAL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123123
|
|
KOMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHRA
|
BH-07-007-004-04022400/4157
(North Kajoor)
|
0507007000NRG24120120240932137
|
12/01/2024
|
VIKASH KUMAR
|
0507007WL160746
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123252
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHRA
|
BH-07-007-006-04022130/3429
(Arai)
|
0507007000NRG24120120240931461
|
12/01/2024
|
UTTAM KUMAR
|
0507007WL160543
|
UTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123259
|
|
UTTAM KUMAR S/O-RAJ KUMAR RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHRA
|
BH-07-007-006-04022130/3806
(Arai)
|
0507007000NRG24120120240931462
|
12/01/2024
|
RINKU DEVI
|
0507007WL160543
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123262
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHRA
|
BH-07-007-006-04022130/3814
(Arai)
|
0507007000NRG24120120240931463
|
12/01/2024
|
SANJU SINGH
|
0507007WL160543
|
SANJU SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123270
|
|
SANJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHRA
|
BH-07-007-006-04022130/5411
(Arai)
|
0507007000NRG24120120240931464
|
12/01/2024
|
KAMLA DEVI
|
0507007WL160543
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123260
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHRA
|
BH-07-007-006-04022130/5414
(Arai)
|
0507007000NRG24120120240931465
|
12/01/2024
|
CHANDA DEVI
|
0507007WL160543
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123264
|
|
Chanda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MOHRA
|
BH-07-007-006-04022130/5491
(Arai)
|
0507007000NRG24120120240931484
|
12/01/2024
|
MALO DEVI
|
0507007WL160543
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123258
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHRA
|
BH-07-007-006-04022130/5494
(Arai)
|
0507007000NRG24120120240931486
|
12/01/2024
|
SONA DEVI
|
0507007WL160543
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123261
|
|
SONA DEVI W/O-RAJENDRA CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHRA
|
BH-07-007-006-04022130/6010
(Arai)
|
0507007000NRG24120120240931492
|
12/01/2024
|
ANJALI DEVI
|
0507007WL160543
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123269
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHRA
|
BH-07-007-006-04022130/6022
(Arai)
|
0507007000NRG24120120240931495
|
12/01/2024
|
SATYA DEVI
|
0507007WL160543
|
SATYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143123265
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOHRA
|
BH-07-007-007-04022100/2367
(SEWTAR)
|
0507007000NRG24120120240933431
|
12/01/2024
|
KAMALDEV KUMAR
|
0507007WL160888
|
KAMALDEV KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143123271
|
|
KAMALDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOHRA
|
BH-07-007-007-04022100/3692
(SEWTAR)
|
0507007000NRG24120120240933432
|
12/01/2024
|
VIKESH KUMAR SINGH
|
0507007WL160888
|
VIKESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143123116
|
|
VIKESH KUMAR SINGH S/O GIRJANANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHRA
|
BH-07-007-007-04022800/1019
(SEWTAR)
|
0507007000NRG24120120240933433
|
12/01/2024
|
MADHURI DEVI
|
0507007WL160888
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143123117
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHRA
|
BH-07-007-007-04022800/4664
(SEWTAR)
|
0507007000NRG24120120240933434
|
12/01/2024
|
RINKI DEVI
|
0507007WL160888
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143123112
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHRA
|
BH-07-007-007-04022800/4667
(SEWTAR)
|
0507007000NRG24120120240933436
|
12/01/2024
|
PYARI DEVI
|
0507007WL160888
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143123109
|
|
Pyari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MOHRA
|
BH-07-007-007-04022800/4671
(SEWTAR)
|
0507007000NRG24120120240933438
|
12/01/2024
|
ANIL DEVI
|
0507007WL160888
|
ANIL DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143123107
|
|
Anil Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MOHRA
|
BH-07-007-007-04022800/4673
(SEWTAR)
|
0507007000NRG24120120240933440
|
12/01/2024
|
GULI RAVIDAS
|
0507007WL160888
|
GULI RAVIDAS
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143123108
|
|
GULI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHRA
|
BH-07-007-007-04022800/718-A
(SEWTAR)
|
0507007000NRG24120120240933443
|
12/01/2024
|
PARO DEVI
|
0507007WL160888
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143123098
|
|
PARI DEVI W/O GOVIND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHRA
|
BH-07-007-007-04023500/2558
(SEWTAR)
|
0507007000NRG24120120240933444
|
12/01/2024
|
CHINTA DEVI
|
0507007WL160888
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143123088
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHRA
|
BH-07-007-009-04023200/1695
(SARSU)
|
0507007000NRG24120120240933403
|
12/01/2024
|
SITAVIYA DEVI
|
0507007WL160879
|
SITAVIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123194
|
|
SITABIYA DEVI W/O GORELAL RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHRA
|
BH-07-007-009-04023200/2725
(SARSU)
|
0507007000NRG24120120240933341
|
12/01/2024
|
GUNJAN KUMAR
|
0507007WL160876
|
GUNJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123094
|
|
GUNJAN KUMAR S/O BALMIKI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHRA
|
BH-07-007-009-04023200/2726
(SARSU)
|
0507007000NRG24120120240933342
|
12/01/2024
|
RANI KUMARI
|
0507007WL160876
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123092
|
|
MR GUNJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHRA
|
BH-07-007-009-04023200/2737
(SARSU)
|
0507007000NRG24120120240933343
|
12/01/2024
|
PUJA DEVI
|
0507007WL160876
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123268
|
|
PUJA DEVI W/O MUKESH SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHRA
|
BH-07-007-009-04023200/2738
(SARSU)
|
0507007000NRG24120120240933344
|
12/01/2024
|
MUKESH KUMAR
|
0507007WL160876
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123093
|
|
MUKESH KUMAR S/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHRA
|
BH-07-007-009-04023200/3444
(SARSU)
|
0507007000NRG24120120240933405
|
12/01/2024
|
PARO MANJHI
|
0507007WL160879
|
PARO MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123083
|
|
PARO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHRA
|
BH-07-007-009-04023200/3906
(SARSU)
|
0507007000NRG24120120240933406
|
12/01/2024
|
PINTU RAJVANSHI
|
0507007WL160879
|
PINTU RAJVANSHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123121
|
|
PINTU RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHRA
|
BH-07-007-009-04023200/3907
(SARSU)
|
0507007000NRG24120120240933407
|
12/01/2024
|
PAWAN RAJVANSHI
|
0507007WL160879
|
PAWAN RAJVANSHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123122
|
|
PAWAN RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHRA
|
BH-07-007-009-04023200/3910
(SARSU)
|
0507007000NRG24120120240933408
|
12/01/2024
|
AJAY RAJVANSHI
|
0507007WL160879
|
AJAY RAJVANSHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123099
|
|
MRS AJAY RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHRA
|
BH-07-007-009-04023200/3977
(SARSU)
|
0507007000NRG24120120240933411
|
12/01/2024
|
MAHESH KUMAR
|
0507007WL160879
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123085
|
|
MAHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHRA
|
BH-07-007-009-04023200/3978
(SARSU)
|
0507007000NRG24120120240933412
|
12/01/2024
|
SAUDAGAR RAM
|
0507007WL160879
|
SAUDAGAR RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123102
|
|
SAUDAGAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHRA
|
BH-07-007-009-04023200/4309
(SARSU)
|
0507007000NRG24120120240933494
|
12/01/2024
|
LAKSHMAN KUMAR
|
0507007WL160899
|
LAKSHMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123090
|
|
LAKSHMAN KUMAR S/OSAINA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHRA
|
BH-07-007-009-04023200/4418
(SARSU)
|
0507007000NRG24120120240933495
|
12/01/2024
|
BINDU DEVI
|
0507007WL160899
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123253
|
|
VINDU DEVIW/ONARABADESHWAR SIGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHRA
|
BH-07-007-009-04023200/4420
(SARSU)
|
0507007000NRG24120120240933346
|
12/01/2024
|
BABLI KUMARI
|
0507007WL160876
|
BABLI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123101
|
|
BABLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHRA
|
BH-07-007-009-04023200/4425
(SARSU)
|
0507007000NRG24120120240933496
|
12/01/2024
|
MEENA DEVI
|
0507007WL160899
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123255
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHRA
|
BH-07-007-009-04023200/4426
(SARSU)
|
0507007000NRG24120120240933497
|
12/01/2024
|
POOJA DEVI
|
0507007WL160899
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123125
|
|
PUJA KUMARI D/O NAVAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHRA
|
BH-07-007-009-04023200/4431
(SARSU)
|
0507007000NRG24120120240933498
|
12/01/2024
|
UCHIT GIRI
|
0507007WL160899
|
UCHIT GIRI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123089
|
|
UCHIT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOHRA
|
BH-07-007-009-04023200/4448
(SARSU)
|
0507007000NRG24120120240933499
|
12/01/2024
|
SABITRI DEVI
|
0507007WL160899
|
SABITRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123254
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHRA
|
BH-07-007-009-04023200/4461
(SARSU)
|
0507007000NRG24120120240933501
|
12/01/2024
|
RINKU DEVI
|
0507007WL160899
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123097
|
|
RINKU DEVI W/O KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHRA
|
BH-07-007-009-04023200/4462
(SARSU)
|
0507007000NRG24120120240933502
|
12/01/2024
|
NILU SINGH
|
0507007WL160899
|
NILU SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123095
|
|
NILU SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOHRA
|
BH-07-007-009-04023200/4508
(SARSU)
|
0507007000NRG24120120240933504
|
12/01/2024
|
SAPNA KUMARI
|
0507007WL160899
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123091
|
|
SAPNA KUMARI W/O LAKSHMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHRA
|
BH-07-007-009-04023200/4509
(SARSU)
|
0507007000NRG24120120240933505
|
12/01/2024
|
KAMLESH KUMAR
|
0507007WL160899
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123106
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHRA
|
BH-07-007-009-04023200/4510
(SARSU)
|
0507007000NRG24120120240933506
|
12/01/2024
|
RAJNANDANI KUMARI
|
0507007WL160899
|
RAJNANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123195
|
|
RAJNANDNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHRA
|
BH-07-007-009-04023200/4511
(SARSU)
|
0507007000NRG24120120240933348
|
12/01/2024
|
ROCKY KUMAR
|
0507007WL160876
|
ROCKY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123100
|
|
ROCKYRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHRA
|
BH-07-007-009-04023200/4625
(SARSU)
|
0507007000NRG24120120240933507
|
12/01/2024
|
RANJAN KUMAR
|
0507007WL160899
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123118
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHRA
|
BH-07-007-009-04023200/4628
(SARSU)
|
0507007000NRG24120120240933349
|
12/01/2024
|
NIRANJAN KUMAR
|
0507007WL160876
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123193
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHRA
|
BH-07-007-009-04023200/4632
(SARSU)
|
0507007000NRG24120120240933350
|
12/01/2024
|
SURENDRA KUMAR
|
0507007WL160876
|
SURENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123096
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHRA
|
BH-07-007-009-04023200/4636
(SARSU)
|
0507007000NRG24120120240933508
|
12/01/2024
|
NILAM KUMARI
|
0507007WL160899
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123110
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOHRA
|
BH-07-007-009-04023200/4805
(SARSU)
|
0507007000NRG24120120240933351
|
12/01/2024
|
BEBI DEVI
|
0507007WL160876
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123272
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHRA
|
BH-07-007-009-04023200/4806
(SARSU)
|
0507007000NRG24120120240933352
|
12/01/2024
|
SALONI KUMARI
|
0507007WL160876
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123113
|
|
SALONI KUMARI D/O SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHRA
|
BH-07-007-009-04023200/5619
(SARSU)
|
0507007000NRG24120120240933355
|
12/01/2024
|
ANCHAL KUMARI
|
0507007WL160876
|
ANCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123114
|
|
ANCHAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHRA
|
BH-07-007-009-04023200/5624
(SARSU)
|
0507007000NRG24120120240933356
|
12/01/2024
|
SURANJAN KUMAR
|
0507007WL160876
|
SURANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123115
|
|
SURANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHRA
|
BH-07-007-009-04023200/5626
(SARSU)
|
0507007000NRG24120120240933357
|
12/01/2024
|
RAMASHARAY MAHATO
|
0507007WL160876
|
RAMASHARAY MAHATO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123103
|
|
RAMASHRAY MAHTO S/O LATE PARMESHWAR MAHT
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHRA
|
BH-07-007-009-04023200/760
(SARSU)
|
0507007000NRG24120120240933414
|
12/01/2024
|
CHANDESHWAR MANJHI
|
0507007WL160879
|
CHANDESHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143123111
|
|
CHANDESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHRA
|
BH-07-007-009-04023200/789
(SARSU)
|
0507007000NRG24120120240933417
|
12/01/2024
|
SUNIL MANJHI
|
0507007WL160879
|
SUNIL MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123119
|
|
SUNIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHRA
|
BH-07-007-009-04023400/2905
(SARSU)
|
0507007000NRG24120120240933418
|
12/01/2024
|
SITAN RAJWANSHI
|
0507007WL160879
|
SITAN RAJWANSHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123105
|
|
SITAN RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHRA
|
BH-07-007-009-04023400/2912
(SARSU)
|
0507007000NRG24120120240933420
|
12/01/2024
|
BABITA KUMARI
|
0507007WL160879
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143123104
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191748
|
191748
|
|
|
|
|
|
|
|
|
190
|
MOHRA
|
BH-07-007-001-04020100/3369
(Gahlaur)
|
0507007000NRG24120120240932914
|
12/01/2024
|
FULA DEVI
|
0507007WL160846
|
FULA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143123137
|
|
Fula Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540588
|
540588
|
|
|
|
|
|
|
|