|
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-07-007-004-04022400/3523
(North Kajoor)
|
0507007000NRG24040320241120511
|
04/03/2024
|
KANHAYA KUMAR
|
0507007WL185003
|
KANHAYA KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657266
|
|
KANHAIYA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-004-04022400/2996
(North Kajoor)
|
0507007000NRG24040320241120507
|
04/03/2024
|
CHANDA DEVI
|
0507007WL185003
|
CHANDA DEVI
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657301
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHRA
|
BH-07-007-004-04022400/4066
(North Kajoor)
|
0507007000NRG24040320241120520
|
04/03/2024
|
RUBI DEVI
|
0507007WL185003
|
RUBI DEVI
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657300
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-003-04019300/4793
(JETHIAN)
|
0507007000NRG24040320241120352
|
04/03/2024
|
UDAL PASWAN
|
0507007WL184974
|
UDAL PASWAN
|
00089
|
CBIN0281281
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039657296
|
|
Mr. Udal Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-003-04019300/3100
(JETHIAN)
|
0507007000NRG24040320241120337
|
04/03/2024
|
SANJAY KUMAR SINGH
|
0507007WL184974
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657281
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHRA
|
BH-07-007-003-04019300/4478
(JETHIAN)
|
0507007000NRG24040320241120345
|
04/03/2024
|
SUNIL YADAV
|
0507007WL184974
|
SUNIL YADAV
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657277
|
|
SUNIL YADAV S/O RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-003-04019300/4480
(JETHIAN)
|
0507007000NRG24040320241120346
|
04/03/2024
|
SANJAY PRASAD
|
0507007WL184974
|
SANJAY PRASAD
|
00354
|
PUNB0101000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039657282
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHRA
|
BH-07-007-003-04019300/4481
(JETHIAN)
|
0507007000NRG24040320241120347
|
04/03/2024
|
RENU DEVI
|
0507007WL184974
|
RENU DEVI
|
00354
|
PUNB0101000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039657279
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-003-04022300/4339
(JETHIAN)
|
0507007000NRG24040320241120359
|
04/03/2024
|
AJAY YADAV
|
0507007WL184974
|
AJAY YADAV
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657278
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-003-04022300/4342
(JETHIAN)
|
0507007000NRG24040320241120361
|
04/03/2024
|
SARITA DEVI
|
0507007WL184974
|
SARITA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657280
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-006-04023100/5901
(Arai)
|
0507007000NRG24040320241120239
|
04/03/2024
|
SUMANT KUMAR
|
0507007WL184944
|
SUMANT KUMAR
|
00354
|
PUNB0119900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657284
|
|
Mr. SUMANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-006-04023100/2094
(Arai)
|
0507007000NRG24040320241120232
|
04/03/2024
|
RAUSHAN KUMAR
|
0507007WL184944
|
RAUSHAN KUMAR
|
00354
|
PUNB0163200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657285
|
|
ROUSAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-004-04022400/3279
(North Kajoor)
|
0507007000NRG24040320241120509
|
04/03/2024
|
KHUSHBU KUMARI
|
0507007WL185003
|
KHUSHBU KUMARI
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657286
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
MOHRA
|
BH-07-007-006-04023100/5902
(Arai)
|
0507007000NRG24040320241120240
|
04/03/2024
|
SHANKAR CHAUHAN
|
0507007WL184944
|
SHANKAR CHAUHAN
|
00354
|
PUNB0272700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657287
|
|
SHANKAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MOHRA
|
BH-07-007-006-04023100/5907
(Arai)
|
0507007000NRG24040320241120243
|
04/03/2024
|
AANAND KUMAR VARMA
|
0507007WL184944
|
AANAND KUMAR VARMA
|
00354
|
PUNB0667700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657302
|
|
AANAND KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MOHRA
|
BH-07-007-004-04022400/1056
(North Kajoor)
|
0507007000NRG24040320241120500
|
04/03/2024
|
PRABHAKAR PANDEY
|
0507007WL185003
|
PRABHAKAR PANDEY
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657253
|
|
PRABHAKAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
MOHRA
|
BH-07-007-004-04022400/4075
(North Kajoor)
|
0507007000NRG24040320241120522
|
04/03/2024
|
KISHOR MAHTO
|
0507007WL185003
|
KISHOR MAHTO
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657283
|
|
KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHRA
|
BH-07-007-004-04022400/5313
(North Kajoor)
|
0507007000NRG24040320241120524
|
04/03/2024
|
SAMEKSHA KUMARI
|
0507007WL185003
|
SAMEKSHA KUMARI
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657297
|
|
SAMEKSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
MOHRA
|
BH-07-007-004-04022400/1239
(North Kajoor)
|
0507007000NRG24040320241120574
|
04/03/2024
|
RAVINDRA KR SINGH
|
0507007WL185019
|
RAVINDRA KR SINGH
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657259
|
|
MR RAVINDAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHRA
|
BH-07-007-004-04022400/1467
(North Kajoor)
|
0507007000NRG24040320241120575
|
04/03/2024
|
UPENDRA SINGH
|
0507007WL185019
|
UPENDRA SINGH
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657263
|
|
UPENDRASINGHSODANISINGH
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
21
|
MOHRA
|
BH-07-007-004-04022400/1920
(North Kajoor)
|
0507007000NRG24040320241120502
|
04/03/2024
|
Sanjay Kumar
|
0507007WL185003
|
Sanjay Kumar
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657261
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHRA
|
BH-07-007-004-04022400/1921
(North Kajoor)
|
0507007000NRG24040320241120503
|
04/03/2024
|
CHHAYA DEVI
|
0507007WL185003
|
CHHAYA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657291
|
|
MRS CHHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHRA
|
BH-07-007-004-04022400/1922
(North Kajoor)
|
0507007000NRG24040320241120504
|
04/03/2024
|
PUTUL DEVI
|
0507007WL185003
|
PUTUL DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657292
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHRA
|
BH-07-007-004-04022400/2886
(North Kajoor)
|
0507007000NRG24040320241120505
|
04/03/2024
|
GORI DEVI
|
0507007WL185003
|
GORI DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657290
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHRA
|
BH-07-007-004-04022400/2978
(North Kajoor)
|
0507007000NRG24040320241120506
|
04/03/2024
|
LAGANI DEVI
|
0507007WL185003
|
LAGANI DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657260
|
|
MRS LAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHRA
|
BH-07-007-004-04022400/3515
(North Kajoor)
|
0507007000NRG24040320241120510
|
04/03/2024
|
SUMIT KUMAR
|
0507007WL185003
|
SUMIT KUMAR
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657298
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHRA
|
BH-07-007-004-04022400/3528
(North Kajoor)
|
0507007000NRG24040320241120513
|
04/03/2024
|
SANJEEV NAYAN
|
0507007WL185003
|
SANJEEV NAYAN
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657293
|
|
SANJEEV NAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHRA
|
BH-07-007-004-04022400/4043
(North Kajoor)
|
0507007000NRG24040320241120516
|
04/03/2024
|
SHAYAM KANHAIYA
|
0507007WL185003
|
SHAYAM KANHAIYA
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657288
|
|
MR SHYAM KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHRA
|
BH-07-007-004-04022400/4071
(North Kajoor)
|
0507007000NRG24040320241120521
|
04/03/2024
|
RADHIYA DEVI
|
0507007WL185003
|
RADHIYA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657258
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHRA
|
BH-07-007-004-04022400/5204
(North Kajoor)
|
0507007000NRG24040320241120523
|
04/03/2024
|
REKHA DEVI
|
0507007WL185003
|
REKHA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657295
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHRA
|
BH-07-007-004-04022400/5316
(North Kajoor)
|
0507007000NRG24040320241120525
|
04/03/2024
|
MUKESH KUMAR
|
0507007WL185003
|
MUKESH KUMAR
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657262
|
|
MR MUKESH KUMAR SADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHRA
|
BH-07-007-004-04022400/5317
(North Kajoor)
|
0507007000NRG24040320241120526
|
04/03/2024
|
VIKASH PANDEY
|
0507007WL185003
|
VIKASH PANDEY
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657257
|
|
MR VIKAS PANDEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHRA
|
BH-07-007-004-04022400/875
(North Kajoor)
|
0507007000NRG24040320241120527
|
04/03/2024
|
JANARDAN SINGH
|
0507007WL185003
|
JANARDAN SINGH
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657289
|
|
MR JANARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHRA
|
BH-07-007-006-04023100/1564
(Arai)
|
0507007000NRG24040320241120225
|
04/03/2024
|
RAM JEE PANDIT
|
0507007WL184944
|
RAM JEE PANDIT
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657294
|
|
MR RAM JEE PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHRA
|
BH-07-007-006-04023100/2057
(Arai)
|
0507007000NRG24040320241120226
|
04/03/2024
|
SIHANTA KUMARI
|
0507007WL184944
|
SIHANTA KUMARI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657299
|
|
SIHANTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHRA
|
BH-07-007-006-04023100/2471
(Arai)
|
0507007000NRG24040320241120233
|
04/03/2024
|
ASHOK KUMAR
|
0507007WL184944
|
ASHOK KUMAR
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657256
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
37
|
MOHRA
|
BH-07-007-004-04022400/3275
(North Kajoor)
|
0507007000NRG24040320241120576
|
04/03/2024
|
SUNITA DEVI
|
0507007WL185019
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657270
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHRA
|
BH-07-007-004-04022400/3278
(North Kajoor)
|
0507007000NRG24040320241120508
|
04/03/2024
|
ABHISHEK
|
0507007WL185003
|
ABHISHEK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657273
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHRA
|
BH-07-007-004-04022400/3283
(North Kajoor)
|
0507007000NRG24040320241120577
|
04/03/2024
|
GULSHAN KUMAR
|
0507007WL185019
|
GULSHAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657264
|
|
Gulshan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MOHRA
|
BH-07-007-004-04022400/4041
(North Kajoor)
|
0507007000NRG24040320241120579
|
04/03/2024
|
NARAYAN SAW
|
0507007WL185019
|
NARAYAN SAW
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657265
|
|
NARAYAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHRA
|
BH-07-007-004-04022400/4062
(North Kajoor)
|
0507007000NRG24040320241120518
|
04/03/2024
|
KUKUM KUMARI
|
0507007WL185003
|
KUKUM KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657272
|
|
KUKUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHRA
|
BH-07-007-004-04022400/4063
(North Kajoor)
|
0507007000NRG24040320241120519
|
04/03/2024
|
PINTU SINGH
|
0507007WL185003
|
PINTU SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657271
|
|
PINTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHRA
|
BH-07-007-004-04022400/4078
(North Kajoor)
|
0507007000NRG24040320241120580
|
04/03/2024
|
SANJAN KUMAR
|
0507007WL185019
|
SANJAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657275
|
|
SANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHRA
|
BH-07-007-006-04023100/2058
(Arai)
|
0507007000NRG24040320241120227
|
04/03/2024
|
SUDAMA DEVI
|
0507007WL184944
|
SUDAMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657276
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHRA
|
BH-07-007-006-04023100/2059
(Arai)
|
0507007000NRG24040320241120228
|
04/03/2024
|
BHUSHAN MANJHI
|
0507007WL184944
|
BHUSHAN MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657269
|
|
BHUSHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHRA
|
BH-07-007-006-04023100/2092
(Arai)
|
0507007000NRG24040320241120230
|
04/03/2024
|
DILIP KUMAR
|
0507007WL184944
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657274
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHRA
|
BH-07-007-006-04023100/5919
(Arai)
|
0507007000NRG24040320241120248
|
04/03/2024
|
HIRA KUMAR
|
0507007WL184944
|
HIRA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657267
|
|
HIRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHRA
|
BH-07-007-006-04023100/5920
(Arai)
|
0507007000NRG24040320241120249
|
04/03/2024
|
REKHA DEVI
|
0507007WL184944
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657268
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
49
|
MOHRA
|
BH-07-007-003-04019300/3248
(JETHIAN)
|
0507007000NRG24040320241120338
|
04/03/2024
|
SHUSHILA DEVI
|
0507007WL184974
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657328
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHRA
|
BH-07-007-003-04019300/4076
(JETHIAN)
|
0507007000NRG24040320241120339
|
04/03/2024
|
AJAY YADAV
|
0507007WL184974
|
AJAY YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657255
|
|
AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHRA
|
BH-07-007-003-04019300/4473
(JETHIAN)
|
0507007000NRG24040320241120340
|
04/03/2024
|
KANTI DEBI
|
0507007WL184974
|
KANTI DEBI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657320
|
|
KANTI DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHRA
|
BH-07-007-003-04019300/4474
(JETHIAN)
|
0507007000NRG24040320241120341
|
04/03/2024
|
SWITI DEVI
|
0507007WL184974
|
SWITI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657306
|
|
SWITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHRA
|
BH-07-007-003-04019300/4475
(JETHIAN)
|
0507007000NRG24040320241120342
|
04/03/2024
|
NUTAN DEVI
|
0507007WL184974
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657252
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHRA
|
BH-07-007-003-04019300/4476
(JETHIAN)
|
0507007000NRG24040320241120343
|
04/03/2024
|
SONI DEVI
|
0507007WL184974
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657309
|
|
SONI DEVI W/O BIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHRA
|
BH-07-007-003-04019300/4477
(JETHIAN)
|
0507007000NRG24040320241120344
|
04/03/2024
|
SULEKHA DEVI
|
0507007WL184974
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657321
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHRA
|
BH-07-007-003-04019300/4481
(JETHIAN)
|
0507007000NRG24040320241120348
|
04/03/2024
|
NISHU KUMARI
|
0507007WL184974
|
NISHU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039657326
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHRA
|
BH-07-007-003-04019300/4783
(JETHIAN)
|
0507007000NRG24040320241120349
|
04/03/2024
|
MANJU DEVI
|
0507007WL184974
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039657317
|
|
MANJU DEVI W/O NAGINA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHRA
|
BH-07-007-003-04019300/4791
(JETHIAN)
|
0507007000NRG24040320241120350
|
04/03/2024
|
SWEETY KUMARI
|
0507007WL184974
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039657325
|
|
SHWEETI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHRA
|
BH-07-007-003-04019300/4792
(JETHIAN)
|
0507007000NRG24040320241120351
|
04/03/2024
|
LALITA DEVI
|
0507007WL184974
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039657316
|
|
LALITA DEVI W/O UPENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHRA
|
BH-07-007-003-04019300/4794
(JETHIAN)
|
0507007000NRG24040320241120353
|
04/03/2024
|
KAJAL KUMARI
|
0507007WL184974
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039657307
|
|
KAJAL KUMARI D/O RAMASHISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHRA
|
BH-07-007-003-04019300/802
(JETHIAN)
|
0507007000NRG24040320241120354
|
04/03/2024
|
RADHA DEVI
|
0507007WL184974
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039657310
|
|
RADHA DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHRA
|
BH-07-007-003-04019600/2129
(JETHIAN)
|
0507007000NRG24040320241120356
|
04/03/2024
|
MIKEY SINGH
|
0507007WL184974
|
MIKEY SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657313
|
|
MIKEY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHRA
|
BH-07-007-003-04019600/2129
(JETHIAN)
|
0507007000NRG24040320241120355
|
04/03/2024
|
SANJIT KUMAR
|
0507007WL184974
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657322
|
|
SANJIT KUMAR S/O KRISHANA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHRA
|
BH-07-007-003-04022300/4335
(JETHIAN)
|
0507007000NRG24040320241120357
|
04/03/2024
|
NILAM DEVI
|
0507007WL184974
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657318
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHRA
|
BH-07-007-003-04022300/4338
(JETHIAN)
|
0507007000NRG24040320241120358
|
04/03/2024
|
PUJA KUMARI
|
0507007WL184974
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657312
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHRA
|
BH-07-007-003-04022300/4341
(JETHIAN)
|
0507007000NRG24040320241120360
|
04/03/2024
|
RAMASHISH MANJHI
|
0507007WL184974
|
RAMASHISH MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657308
|
|
RAMASHISH MANJHI S/O RADHO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHRA
|
BH-07-007-003-04022300/4344
(JETHIAN)
|
0507007000NRG24040320241120362
|
04/03/2024
|
DIPU KUMAR
|
0507007WL184974
|
DIPU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657315
|
|
Dipu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MOHRA
|
BH-07-007-003-04022300/4345
(JETHIAN)
|
0507007000NRG24040320241120363
|
04/03/2024
|
UPENDRA KUMAR
|
0507007WL184974
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657311
|
|
UPENDRA KUMAR S/O RAMBALAK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHRA
|
BH-07-007-003-04022300/4350
(JETHIAN)
|
0507007000NRG24040320241120364
|
04/03/2024
|
RITA DEVI
|
0507007WL184974
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657314
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHRA
|
BH-07-007-003-04022300/4351
(JETHIAN)
|
0507007000NRG24040320241120365
|
04/03/2024
|
SAROJ DEVI
|
0507007WL184974
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657327
|
|
SAROJ DEVI W/O MUNNI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHRA
|
BH-07-007-003-04022300/4369
(JETHIAN)
|
0507007000NRG24040320241120366
|
04/03/2024
|
UDAY KUMAR
|
0507007WL184974
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657319
|
|
UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHRA
|
BH-07-007-004-04022400/1597
(North Kajoor)
|
0507007000NRG24040320241120501
|
04/03/2024
|
KUNAL KUMAR
|
0507007WL185003
|
KUNAL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657251
|
|
KUNAL KUMAR S/O LATE ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHRA
|
BH-07-007-004-04022400/3526
(North Kajoor)
|
0507007000NRG24040320241120512
|
04/03/2024
|
GAURI DEVI
|
0507007WL185003
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657303
|
|
GAURI DEVI WO KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHRA
|
BH-07-007-004-04022400/3529
(North Kajoor)
|
0507007000NRG24040320241120514
|
04/03/2024
|
PUJA KUMARI
|
0507007WL185003
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657334
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHRA
|
BH-07-007-004-04022400/3575
(North Kajoor)
|
0507007000NRG24040320241120578
|
04/03/2024
|
RAJESH RAVIDAS
|
0507007WL185019
|
RAJESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657329
|
|
RAJESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHRA
|
BH-07-007-004-04022400/3582
(North Kajoor)
|
0507007000NRG24040320241120515
|
04/03/2024
|
LALDEV KUMAR
|
0507007WL185003
|
LALDEV KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657304
|
|
LALDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHRA
|
BH-07-007-004-04022400/4060
(North Kajoor)
|
0507007000NRG24040320241120517
|
04/03/2024
|
ANIL PRASAD
|
0507007WL185003
|
ANIL PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657305
|
|
ANIL PRASED
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHRA
|
BH-07-007-006-04023100/2078
(Arai)
|
0507007000NRG24040320241120229
|
04/03/2024
|
SUJANTI NIRALA
|
0507007WL184944
|
SUJANTI NIRALA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657333
|
|
SUJANTI NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHRA
|
BH-07-007-006-04023100/2093
(Arai)
|
0507007000NRG24040320241120231
|
04/03/2024
|
SHIVSHANKAR KUMAR
|
0507007WL184944
|
SHIVSHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657250
|
|
SHIVSHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHRA
|
BH-07-007-006-04023100/2710
(Arai)
|
0507007000NRG24040320241120234
|
04/03/2024
|
GIRJA DEVI
|
0507007WL184944
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657254
|
|
GIRJA DEVI W/O BINOD RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHRA
|
BH-07-007-006-04023100/2848
(Arai)
|
0507007000NRG24040320241120235
|
04/03/2024
|
sanjay saw
|
0507007WL184944
|
sanjay saw
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657331
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHRA
|
BH-07-007-006-04023100/2851
(Arai)
|
0507007000NRG24040320241120236
|
04/03/2024
|
nitu devi
|
0507007WL184944
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657332
|
|
NITU DEVI W/O SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHRA
|
BH-07-007-006-04023100/3964
(Arai)
|
0507007000NRG24040320241120237
|
04/03/2024
|
VINOD RAJVANSHI
|
0507007WL184944
|
VINOD RAJVANSHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657337
|
|
VINOD RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHRA
|
BH-07-007-006-04023100/4664
(Arai)
|
0507007000NRG24040320241120238
|
04/03/2024
|
SAVITRY DEVI
|
0507007WL184944
|
SAVITRY DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657336
|
|
SAVITRY DEVI W/O BAJRANGI SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHRA
|
BH-07-007-006-04023100/5903
(Arai)
|
0507007000NRG24040320241120241
|
04/03/2024
|
PRAVIL DEVI
|
0507007WL184944
|
PRAVIL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657338
|
|
PRAVIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHRA
|
BH-07-007-006-04023100/5906
(Arai)
|
0507007000NRG24040320241120242
|
04/03/2024
|
BUGAL YADAV
|
0507007WL184944
|
BUGAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657330
|
|
BUGAL YDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHRA
|
BH-07-007-006-04023100/5908
(Arai)
|
0507007000NRG24040320241120244
|
04/03/2024
|
DEEPAK KUMAR
|
0507007WL184944
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657335
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHRA
|
BH-07-007-006-04023100/5912
(Arai)
|
0507007000NRG24040320241120245
|
04/03/2024
|
SUNIL KUMAR
|
0507007WL184944
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657324
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHRA
|
BH-07-007-006-04023100/5914
(Arai)
|
0507007000NRG24040320241120246
|
04/03/2024
|
KALYANI KUMARI
|
0507007WL184944
|
KALYANI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657323
|
|
KALYANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHRA
|
BH-07-007-006-04023100/5917
(Arai)
|
0507007000NRG24040320241120247
|
04/03/2024
|
HEMANT KUMAR NIRALA
|
0507007WL184944
|
HEMANT KUMAR NIRALA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039657249
|
|
Mr. HEMANT KUMAR NIRALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264708
|
264708
|
|
|
|
|
|
|
|