|
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)
|
0507007000NRG24060120240915159
|
06/01/2024
|
MONI KUMARI
|
0507007WL158285
|
MONI KUMARI
|
00032
|
UTIB0003616
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993989
|
|
MONI KUMARI D/O ANJANI KUMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-001-04018300/3006
(Gahlaur)
|
0507007000NRG24060120240914477
|
06/01/2024
|
MITYUNJAY SINGH
|
0507007WL158175
|
MITYUNJAY SINGH
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993893
|
|
MRITUNJAY SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOHRA
|
BH-07-007-001-04020650/6300
(Gahlaur)
|
0507007000NRG24060120240915077
|
06/01/2024
|
BABITA KUMARI
|
0507007WL158265
|
BABITA KUMARI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993892
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
MOHRA
|
BH-07-007-001-04020700/3378
(Gahlaur)
|
0507007000NRG24060120240915084
|
06/01/2024
|
SANTOSH KUMAR
|
0507007WL158265
|
SANTOSH KUMAR
|
00045
|
BARB0ALIGAY
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129994004
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-008-04021100/5916
(Dariyapur)
|
0507007000NRG24060120240914271
|
06/01/2024
|
JITENDRA BHAGAT
|
0507007WL158124
|
JITENDRA BHAGAT
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993947
|
|
JITENDRA BHAGAT S/O MUNARIK BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-001-04018300/3000
(Gahlaur)
|
0507007000NRG24060120240914392
|
06/01/2024
|
SANJAY KR SINGH
|
0507007WL158161
|
SANJAY KR SINGH
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993859
|
|
SANJAY KR SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-001-04018300/3336
(Gahlaur)
|
0507007000NRG24060120240914393
|
06/01/2024
|
SUDHA DEVI
|
0507007WL158162
|
SUDHA DEVI
|
00354
|
PUNB0101000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129994011
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHRA
|
BH-07-007-001-04018300/3576
(Gahlaur)
|
0507007000NRG24060120240914471
|
06/01/2024
|
RAKESH KUMAR
|
0507007WL158174
|
RAKESH KUMAR
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993867
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-001-04018400/2478
(Gahlaur)
|
0507007000NRG24060120240914228
|
06/01/2024
|
NIKHIL KUMAR
|
0507007WL158117
|
NIKHIL KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993866
|
|
Nikhil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOHRA
|
BH-07-007-001-04018400/2479
(Gahlaur)
|
0507007000NRG24060120240914229
|
06/01/2024
|
JNANTI DEVI
|
0507007WL158117
|
JNANTI DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993857
|
|
MRS GANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHRA
|
BH-07-007-001-04018400/3567
(Gahlaur)
|
0507007000NRG24060120240914231
|
06/01/2024
|
PRAMANAND KUMAR
|
0507007WL158117
|
PRAMANAND KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129994014
|
|
PARAMANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHRA
|
BH-07-007-001-04018500/5370
(Gahlaur)
|
0507007000NRG24060120240915053
|
06/01/2024
|
MANTU KUMAR
|
0507007WL158265
|
MANTU KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993874
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHRA
|
BH-07-007-001-04018500/5396
(Gahlaur)
|
0507007000NRG24060120240915054
|
06/01/2024
|
LALO DEVI
|
0507007WL158265
|
LALO DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993860
|
|
LALO DEVI W/O KRISHNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHRA
|
BH-07-007-001-04020100/2615
(Gahlaur)
|
0507007000NRG24060120240914461
|
06/01/2024
|
SUNITA DEVI
|
0507007WL158173
|
SUNITA DEVI
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129993862
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHRA
|
BH-07-007-001-04020650/1548
(Gahlaur)
|
0507007000NRG24060120240915059
|
06/01/2024
|
UMESH RAM
|
0507007WL158265
|
UMESH RAM
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129994015
|
|
UMESH RAM S/O MOSAFIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHRA
|
BH-07-007-001-04020650/2477
(Gahlaur)
|
0507007000NRG24060120240914234
|
06/01/2024
|
NITISH KUMAR
|
0507007WL158117
|
NITISH KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993865
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHRA
|
BH-07-007-001-04020650/2487
(Gahlaur)
|
0507007000NRG24060120240915060
|
06/01/2024
|
BABITA DEVI
|
0507007WL158265
|
BABITA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993881
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MOHRA
|
BH-07-007-001-04020650/2490
(Gahlaur)
|
0507007000NRG24060120240915062
|
06/01/2024
|
LALMATI DEVI
|
0507007WL158265
|
LALMATI DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993883
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHRA
|
BH-07-007-001-04020650/2492
(Gahlaur)
|
0507007000NRG24060120240915064
|
06/01/2024
|
RIMA DEVI
|
0507007WL158265
|
RIMA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993882
|
|
RIMA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MOHRA
|
BH-07-007-001-04020650/2844
(Gahlaur)
|
0507007000NRG24060120240915067
|
06/01/2024
|
SACHIN KUMAR
|
0507007WL158265
|
SACHIN KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993864
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHRA
|
BH-07-007-001-04020650/3195
(Gahlaur)
|
0507007000NRG24060120240915068
|
06/01/2024
|
SURESH RAM
|
0507007WL158265
|
SURESH RAM
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993875
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHRA
|
BH-07-007-001-04020650/3429
(Gahlaur)
|
0507007000NRG24060120240914479
|
06/01/2024
|
SAROJ DEVI
|
0507007WL158175
|
SAROJ DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993878
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHRA
|
BH-07-007-001-04020650/4805
(Gahlaur)
|
0507007000NRG24060120240915073
|
06/01/2024
|
ANTI DEVI
|
0507007WL158265
|
ANTI DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129994010
|
|
ANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHRA
|
BH-07-007-001-04020650/5489
(Gahlaur)
|
0507007000NRG24060120240914475
|
06/01/2024
|
RAMSWARUP MANJHI
|
0507007WL158174
|
RAMSWARUP MANJHI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129994008
|
|
RAMSWARUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHRA
|
BH-07-007-001-04020650/6294
(Gahlaur)
|
0507007000NRG24060120240915075
|
06/01/2024
|
SANJIV KUMAR
|
0507007WL158265
|
SANJIV KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993858
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHRA
|
BH-07-007-001-04020650/6295
(Gahlaur)
|
0507007000NRG24060120240915076
|
06/01/2024
|
SUNITA DEVI
|
0507007WL158265
|
SUNITA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993872
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHRA
|
BH-07-007-001-04020650/800
(Gahlaur)
|
0507007000NRG24060120240915078
|
06/01/2024
|
MANITA DEVI
|
0507007WL158265
|
MANITA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129994009
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHRA
|
BH-07-007-001-04020700/4642
(Gahlaur)
|
0507007000NRG24060120240915086
|
06/01/2024
|
NEERAJ KUMAR
|
0507007WL158265
|
NEERAJ KUMAR
|
00354
|
PUNB0101000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129994012
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHRA
|
BH-07-007-001-04122100/3690
(Gahlaur)
|
0507007000NRG24060120240914235
|
06/01/2024
|
GURIYA DEVI
|
0507007WL158117
|
GURIYA DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993868
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHRA
|
BH-07-007-001-04122100/4440
(Gahlaur)
|
0507007000NRG24060120240914388
|
06/01/2024
|
VISHVAJEET KUMAR
|
0507007WL158158
|
VISHVAJEET KUMAR
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129994013
|
|
VISHWAJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHRA
|
BH-07-007-001-04226600/2481
(Gahlaur)
|
0507007000NRG24060120240914236
|
06/01/2024
|
BABITA KUMARI
|
0507007WL158117
|
BABITA KUMARI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993877
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHRA
|
BH-07-007-001-04226600/2482
(Gahlaur)
|
0507007000NRG24060120240914237
|
06/01/2024
|
RAVI CHAUDHARY
|
0507007WL158117
|
RAVI CHAUDHARY
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993880
|
|
RAVI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHRA
|
BH-07-007-001-04226600/2483
(Gahlaur)
|
0507007000NRG24060120240914238
|
06/01/2024
|
GUDI DEVI
|
0507007WL158117
|
GUDI DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993873
|
|
GUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHRA
|
BH-07-007-001-04226600/2484
(Gahlaur)
|
0507007000NRG24060120240914239
|
06/01/2024
|
RENU DEVI
|
0507007WL158117
|
RENU DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993870
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHRA
|
BH-07-007-001-04226600/2486
(Gahlaur)
|
0507007000NRG24060120240914240
|
06/01/2024
|
JAHINDARA CHAUDHARY
|
0507007WL158117
|
JAHINDARA CHAUDHARY
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993869
|
|
JAHINDARA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHRA
|
BH-07-007-001-04226600/2486
(Gahlaur)
|
0507007000NRG24060120240914241
|
06/01/2024
|
LILA DEVI
|
0507007WL158117
|
LILA DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993879
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHRA
|
BH-07-007-001-04226600/2494
(Gahlaur)
|
0507007000NRG24060120240914242
|
06/01/2024
|
USHA DEVI
|
0507007WL158117
|
USHA DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993861
|
|
USHA DEVI W/O MINTU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHRA
|
BH-07-007-001-04226600/2495
(Gahlaur)
|
0507007000NRG24060120240914243
|
06/01/2024
|
ANITA DEVI
|
0507007WL158117
|
ANITA DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993876
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MOHRA
|
BH-07-007-003-04019600/900
(JETHIAN)
|
0507007000NRG24060120240912109
|
06/01/2024
|
VINAY KUMAR SINGH
|
0507007WL157726
|
VINAY KUMAR SINGH
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129994016
|
|
VINAY KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHRA
|
BH-07-007-003-04022300/4339
(JETHIAN)
|
0507007000NRG24060120240911915
|
06/01/2024
|
AJAY YADAV
|
0507007WL157693
|
AJAY YADAV
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993863
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHRA
|
BH-07-007-003-04022300/4342
(JETHIAN)
|
0507007000NRG24060120240911917
|
06/01/2024
|
SARITA DEVI
|
0507007WL157693
|
SARITA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993871
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99408
|
99408
|
|
|
|
|
|
|
|
|
42
|
MOHRA
|
BH-07-007-004-04022400/2586
(North Kajoor)
|
0507007000NRG24060120240912364
|
06/01/2024
|
SANTOSH SINGH
|
0507007WL157765
|
SANTOSH SINGH
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129994007
|
|
SANTOSH SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
MOHRA
|
BH-07-007-008-03991700/3340
(Dariyapur)
|
0507007000NRG24060120240914223
|
06/01/2024
|
JAGBALI PD YADAV
|
0507007WL158114
|
JAGBALI PD YADAV
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993885
|
|
JAGBALI PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHRA
|
BH-07-007-008-04012500/4348
(Dariyapur)
|
0507007000NRG24060120240914217
|
06/01/2024
|
VIKASH KUMAR
|
0507007WL158112
|
VIKASH KUMAR
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129994006
|
|
VIKASH KUMAR SO VIMUKT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHRA
|
BH-07-007-008-04012500/4352
(Dariyapur)
|
0507007000NRG24060120240914218
|
06/01/2024
|
SANTOSH KUMAR
|
0507007WL158112
|
SANTOSH KUMAR
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129994005
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MOHRA
|
BH-07-007-008-04021100/3154
(Dariyapur)
|
0507007000NRG24060120240914339
|
06/01/2024
|
GEETA DEVI
|
0507007WL158141
|
GEETA DEVI
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993889
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHRA
|
BH-07-007-008-04021100/3158
(Dariyapur)
|
0507007000NRG24060120240914341
|
06/01/2024
|
JYOTI KUMARI
|
0507007WL158141
|
JYOTI KUMARI
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993891
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MOHRA
|
BH-07-007-008-04021100/3161
(Dariyapur)
|
0507007000NRG24060120240914333
|
06/01/2024
|
AJEET KUMAR
|
0507007WL158140
|
AJEET KUMAR
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993890
|
|
AJIT KUMAR SO RAJENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHRA
|
BH-07-007-008-04073300/1156
(Dariyapur)
|
0507007000NRG24060120240914264
|
06/01/2024
|
AJAY SINGH
|
0507007WL158123
|
AJAY SINGH
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993887
|
|
AJAY SINGH SO VADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHRA
|
BH-07-007-008-04073300/2963
(Dariyapur)
|
0507007000NRG24060120240914265
|
06/01/2024
|
RAJIV KUMAR
|
0507007WL158123
|
RAJIV KUMAR
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993886
|
|
RAJIV KUMAR S/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHRA
|
BH-07-007-008-04073300/5775
(Dariyapur)
|
0507007000NRG24060120240914268
|
06/01/2024
|
BCHCHI DEVI
|
0507007WL158123
|
BCHCHI DEVI
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993888
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
52
|
MOHRA
|
BH-07-007-009-04023200/2401
(SARSU)
|
0507007000NRG24060120240915156
|
06/01/2024
|
RAJESH KUMAR
|
0507007WL158282
|
RAJESH KUMAR
|
00354
|
PUNB0272700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129994001
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
53
|
MOHRA
|
BH-07-007-008-04021100/5693
(Dariyapur)
|
0507007000NRG24060120240914259
|
06/01/2024
|
MUNNI DEVI
|
0507007WL158122
|
MUNNI DEVI
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993999
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
54
|
MOHRA
|
BH-07-007-001-04020650/6282
(Gahlaur)
|
0507007000NRG24060120240915074
|
06/01/2024
|
SHOBHA DEVI
|
0507007WL158265
|
SHOBHA DEVI
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993943
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHRA
|
BH-07-007-004-04022400/1326
(North Kajoor)
|
0507007000NRG24060120240912367
|
06/01/2024
|
SHUBHENDU KUMAR
|
0507007WL157767
|
SHUBHENDU KUMAR
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993936
|
|
SHUBHENDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHRA
|
BH-07-007-004-04022400/1548
(North Kajoor)
|
0507007000NRG24060120240912344
|
06/01/2024
|
SUMAN KUMAR
|
0507007WL157761
|
SUMAN KUMAR
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993980
|
|
SUMAN KUMAR S/O RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHRA
|
BH-07-007-004-04022400/5318
(North Kajoor)
|
0507007000NRG24060120240912365
|
06/01/2024
|
MANISH SINGH
|
0507007WL157766
|
MANISH SINGH
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993986
|
|
MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHRA
|
BH-07-007-008-04021100/3163
(Dariyapur)
|
0507007000NRG24060120240914334
|
06/01/2024
|
JAMILA KHATUN
|
0507007WL158140
|
JAMILA KHATUN
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993945
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
59
|
MOHRA
|
BH-07-007-008-04021100/5692
(Dariyapur)
|
0507007000NRG24060120240914258
|
06/01/2024
|
RAJENDRA MALAKAR
|
0507007WL158122
|
RAJENDRA MALAKAR
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993949
|
|
RAJENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHRA
|
BH-07-007-008-04021100/5697
(Dariyapur)
|
0507007000NRG24060120240914261
|
06/01/2024
|
KUNDAN MALAKAR
|
0507007WL158122
|
KUNDAN MALAKAR
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993950
|
|
KUNDAN MALAKAR S/O NARESH MALAKAR
|
BANK OF INDIA(508505)
|
|
61
|
MOHRA
|
BH-07-007-008-04021100/5796
(Dariyapur)
|
0507007000NRG24060120240914269
|
06/01/2024
|
SHARWAN KUMAR
|
0507007WL158124
|
SHARWAN KUMAR
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993930
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHRA
|
BH-07-007-008-04021100/5797
(Dariyapur)
|
0507007000NRG24060120240914270
|
06/01/2024
|
BACHAN DEV
|
0507007WL158124
|
BACHAN DEV
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993928
|
|
VACHANDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHRA
|
BH-07-007-008-04021100/5801
(Dariyapur)
|
0507007000NRG24060120240914335
|
06/01/2024
|
SULEKHA DEVI
|
0507007WL158140
|
SULEKHA DEVI
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993929
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHRA
|
BH-07-007-008-04021100/5916
(Dariyapur)
|
0507007000NRG24060120240914272
|
06/01/2024
|
SEEMA DEVI
|
0507007WL158124
|
SEEMA DEVI
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993987
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHRA
|
BH-07-007-008-04021100/5919
(Dariyapur)
|
0507007000NRG24060120240914342
|
06/01/2024
|
ARTI KUMARI
|
0507007WL158141
|
ARTI KUMARI
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993932
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHRA
|
BH-07-007-008-04021100/6082
(Dariyapur)
|
0507007000NRG24060120240914274
|
06/01/2024
|
Md Wakil
|
0507007WL158124
|
Md Wakil
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993931
|
|
MD. WAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
67
|
MOHRA
|
BH-07-007-008-04021100/5913
(Dariyapur)
|
0507007000NRG24060120240914336
|
06/01/2024
|
RANI PARWEN
|
0507007WL158140
|
RANI PARWEN
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993920
|
|
RANI PARWEEN
|
BANK OF INDIA(508505)
|
|
68
|
MOHRA
|
BH-07-007-008-04021100/5922
(Dariyapur)
|
0507007000NRG24060120240914337
|
06/01/2024
|
VIMLA DEVI
|
0507007WL158140
|
VIMLA DEVI
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993884
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHRA
|
BH-07-007-008-04021100/5925
(Dariyapur)
|
0507007000NRG24060120240914343
|
06/01/2024
|
FIROJA KHATOON
|
0507007WL158141
|
FIROJA KHATOON
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993902
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHRA
|
BH-07-007-008-04021100/5927
(Dariyapur)
|
0507007000NRG24060120240914344
|
06/01/2024
|
AFROJ KHATUN
|
0507007WL158141
|
AFROJ KHATUN
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993918
|
|
MRS AFROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHRA
|
BH-07-007-008-04021100/5929
(Dariyapur)
|
0507007000NRG24060120240914253
|
06/01/2024
|
MD KHURSHID ANSARI
|
0507007WL158121
|
MD KHURSHID ANSARI
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993960
|
|
MD. KHURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
72
|
MOHRA
|
BH-07-007-001-04018300/3441
(Gahlaur)
|
0507007000NRG24060120240914394
|
06/01/2024
|
MANOJ SINGH
|
0507007WL158162
|
MANOJ SINGH
|
00415
|
SBIN0005611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129993894
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHRA
|
BH-07-007-001-04018300/3448
(Gahlaur)
|
0507007000NRG24060120240914481
|
06/01/2024
|
RAHUL KUMAR
|
0507007WL158176
|
RAHUL KUMAR
|
00415
|
SBIN0005611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129993895
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
74
|
MOHRA
|
BH-07-007-001-04122100/4464
(Gahlaur)
|
0507007000NRG24060120240914389
|
06/01/2024
|
JULI DEVI
|
0507007WL158159
|
JULI DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993996
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHRA
|
BH-07-007-004-04022400/3780
(North Kajoor)
|
0507007000NRG24060120240912294
|
06/01/2024
|
rekha devi
|
0507007WL157750
|
rekha devi
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993903
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHRA
|
BH-07-007-004-04022400/913
(North Kajoor)
|
0507007000NRG24060120240912238
|
06/01/2024
|
SUNIL KUMAR
|
0507007WL157747
|
SUNIL KUMAR
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993998
|
|
SUNIL KUMAR S/O KALU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHRA
|
BH-07-007-006-04021800/1704
(Arai)
|
0507007000NRG24060120240915305
|
06/01/2024
|
SAROJ DEVI
|
0507007WL158310
|
SAROJ DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993900
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHRA
|
BH-07-007-006-04021800/5626
(Arai)
|
0507007000NRG24060120240915308
|
06/01/2024
|
VIPUL PANDEY
|
0507007WL158310
|
VIPUL PANDEY
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993959
|
|
MR VIPUL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHRA
|
BH-07-007-008-04021100/5695
(Dariyapur)
|
0507007000NRG24060120240914260
|
06/01/2024
|
SUBI KHATOON
|
0507007WL158122
|
SUBI KHATOON
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993908
|
|
MS SUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHRA
|
BH-07-007-008-04021100/6080
(Dariyapur)
|
0507007000NRG24060120240914262
|
06/01/2024
|
Shabra Khatoon
|
0507007WL158122
|
Shabra Khatoon
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993907
|
|
MS SHABRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHRA
|
BH-07-007-008-04021100/6083-A
(Dariyapur)
|
0507007000NRG24060120240914256
|
06/01/2024
|
Munni Khatun
|
0507007WL158121
|
Munni Khatun
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993995
|
|
MS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHRA
|
BH-07-007-009-04023200/4292
(SARSU)
|
0507007000NRG24060120240915157
|
06/01/2024
|
PAWAN KUMAR
|
0507007WL158283
|
PAWAN KUMAR
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993904
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
83
|
MOHRA
|
BH-07-007-009-04023200/4307
(SARSU)
|
0507007000NRG24060120240915179
|
06/01/2024
|
CHANDAN KUMAR
|
0507007WL158287
|
CHANDAN KUMAR
|
00415
|
SBIN0012598
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993901
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
84
|
MOHRA
|
BH-07-007-001-04018300/3582
(Gahlaur)
|
0507007000NRG24060120240914472
|
06/01/2024
|
BADRI DEVI
|
0507007WL158174
|
BADRI DEVI
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993897
|
|
BADRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHRA
|
BH-07-007-001-04018300/3583
(Gahlaur)
|
0507007000NRG24060120240914473
|
06/01/2024
|
RESHAM DEVI
|
0507007WL158174
|
RESHAM DEVI
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993898
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHRA
|
BH-07-007-001-04018400/2480
(Gahlaur)
|
0507007000NRG24060120240914230
|
06/01/2024
|
PINKI KUMARI
|
0507007WL158117
|
PINKI KUMARI
|
00415
|
SBIN0012607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993958
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHRA
|
BH-07-007-001-04020100/1555
(Gahlaur)
|
0507007000NRG24060120240914460
|
06/01/2024
|
JAYENDRA YADAV
|
0507007WL158173
|
JAYENDRA YADAV
|
00415
|
SBIN0012607
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129993905
|
|
MR JAYENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHRA
|
BH-07-007-001-04020100/2616
(Gahlaur)
|
0507007000NRG24060120240914462
|
06/01/2024
|
ARTI DEVI
|
0507007WL158173
|
ARTI DEVI
|
00415
|
SBIN0012607
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129993906
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHRA
|
BH-07-007-001-04020100/4444
(Gahlaur)
|
0507007000NRG24060120240914464
|
06/01/2024
|
RAMASHRAY PRASAD
|
0507007WL158173
|
RAMASHRAY PRASAD
|
00415
|
SBIN0012607
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129993896
|
|
RAMASHRAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHRA
|
BH-07-007-001-04020650/2201
(Gahlaur)
|
0507007000NRG24060120240914390
|
06/01/2024
|
UMESH RAM
|
0507007WL158160
|
UMESH RAM
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993899
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHRA
|
BH-07-007-001-04020650/2491
(Gahlaur)
|
0507007000NRG24060120240915063
|
06/01/2024
|
MUNILAL DEVI
|
0507007WL158265
|
MUNILAL DEVI
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993961
|
|
MUNILAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHRA
|
BH-07-007-004-04022400/3239
(North Kajoor)
|
0507007000NRG24060120240912301
|
06/01/2024
|
PINKI DEVI
|
0507007WL157752
|
PINKI DEVI
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993997
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHRA
|
BH-07-007-004-04022400/3246
(North Kajoor)
|
0507007000NRG24060120240912302
|
06/01/2024
|
SATENDRA KUMAR
|
0507007WL157752
|
SATENDRA KUMAR
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129994000
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
94
|
MOHRA
|
BH-07-007-008-04012500/5785
(Dariyapur)
|
0507007000NRG24060120240914219
|
06/01/2024
|
BAMSHANKAR KUMAR
|
0507007WL158112
|
BAMSHANKAR KUMAR
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129994003
|
|
BAMSHANKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHRA
|
BH-07-007-008-04021100/2568
(Dariyapur)
|
0507007000NRG24060120240914227
|
06/01/2024
|
MANISHA KUMARI
|
0507007WL158116
|
MANISHA KUMARI
|
00688
|
FINO0001422
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129994002
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
96
|
MOHRA
|
BH-07-007-004-04022400/1329
(North Kajoor)
|
0507007000NRG24060120240912368
|
06/01/2024
|
MIRA DEVI
|
0507007WL157768
|
MIRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129994017
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
97
|
MOHRA
|
BH-07-007-001-04018300/3002
(Gahlaur)
|
0507007000NRG24060120240914476
|
06/01/2024
|
MINA DEVI
|
0507007WL158175
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993916
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHRA
|
BH-07-007-001-04018300/4890
(Gahlaur)
|
0507007000NRG24060120240914376
|
06/01/2024
|
DIPAK KUMAR
|
0507007WL158153
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993909
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHRA
|
BH-07-007-001-04018300/5475
(Gahlaur)
|
0507007000NRG24060120240914478
|
06/01/2024
|
MUNNI DEVI
|
0507007WL158175
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993912
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHRA
|
BH-07-007-001-04018400/4597
(Gahlaur)
|
0507007000NRG24060120240914232
|
06/01/2024
|
BAMBHOLA KUMAR
|
0507007WL158117
|
BAMBHOLA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993951
|
|
MRS BAM BHOLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHRA
|
BH-07-007-001-04019200/4632
(Gahlaur)
|
0507007000NRG24060120240914233
|
06/01/2024
|
PUJA DEVI
|
0507007WL158117
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993973
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHRA
|
BH-07-007-001-04020100/4424
(Gahlaur)
|
0507007000NRG24060120240914463
|
06/01/2024
|
DAVENDAR YADAV
|
0507007WL158173
|
DAVENDAR YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129993914
|
|
DEVENDRA YADAV
|
BANK OF BARODA(606985)
|
|
103
|
MOHRA
|
BH-07-007-001-04020650/1541
(Gahlaur)
|
0507007000NRG24060120240915055
|
06/01/2024
|
MRITUJAY SINGH
|
0507007WL158265
|
MRITUJAY SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993940
|
|
Mr. MRITUNJAY SINGH
|
INDIAN BANK(607105)
|
|
104
|
MOHRA
|
BH-07-007-001-04020650/1542
(Gahlaur)
|
0507007000NRG24060120240915056
|
06/01/2024
|
RAM PRAVESH SINGH
|
0507007WL158265
|
RAM PRAVESH SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993939
|
|
RAM PRAVESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHRA
|
BH-07-007-001-04020650/1543
(Gahlaur)
|
0507007000NRG24060120240915057
|
06/01/2024
|
UMESH SINGH
|
0507007WL158265
|
UMESH SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993938
|
|
UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHRA
|
BH-07-007-001-04020650/1544
(Gahlaur)
|
0507007000NRG24060120240915058
|
06/01/2024
|
SURESH SINGH
|
0507007WL158265
|
SURESH SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993937
|
|
SURESH SINGH S/O-VIDESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHRA
|
BH-07-007-001-04020650/2488
(Gahlaur)
|
0507007000NRG24060120240915061
|
06/01/2024
|
ANITA DEVI
|
0507007WL158265
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993977
|
|
ANITA DEVI W/O VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHRA
|
BH-07-007-001-04020650/2516
(Gahlaur)
|
0507007000NRG24060120240915065
|
06/01/2024
|
KOSHALIYA DEVI
|
0507007WL158265
|
KOSHALIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993978
|
|
KOSHILA DEVI W/O DURGA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHRA
|
BH-07-007-001-04020650/2844
(Gahlaur)
|
0507007000NRG24060120240915066
|
06/01/2024
|
KAPIL DAS
|
0507007WL158265
|
KAPIL DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993970
|
|
MR KAPIL DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHRA
|
BH-07-007-001-04020650/4199
(Gahlaur)
|
0507007000NRG24060120240915069
|
06/01/2024
|
SHAMBHU KUMAR
|
0507007WL158265
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993941
|
|
SHAMBHU KUMAR S/O LATE RAM VILAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHRA
|
BH-07-007-001-04020650/4208
(Gahlaur)
|
0507007000NRG24060120240915070
|
06/01/2024
|
RAJKUMAR GUPTA
|
0507007WL158265
|
RAJKUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993946
|
|
RAJ KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHRA
|
BH-07-007-001-04020650/4799
(Gahlaur)
|
0507007000NRG24060120240915071
|
06/01/2024
|
CHANDRA BHAN PRASAD
|
0507007WL158265
|
CHANDRA BHAN PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993942
|
|
CHANDRABHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHRA
|
BH-07-007-001-04020650/4802
(Gahlaur)
|
0507007000NRG24060120240915072
|
06/01/2024
|
INDAL KUMAR
|
0507007WL158265
|
INDAL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993972
|
|
INDAL KUMAR S/O-SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHRA
|
BH-07-007-001-04020650/5176
(Gahlaur)
|
0507007000NRG24060120240914387
|
06/01/2024
|
DHURI DAS
|
0507007WL158157
|
DHURI DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993985
|
|
DHURI DAS S/O SHREE DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHRA
|
BH-07-007-001-04020650/5488
(Gahlaur)
|
0507007000NRG24060120240914474
|
06/01/2024
|
KALVA DEVI
|
0507007WL158174
|
KALVA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993917
|
|
KALWA DEVI W/O BARELAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHRA
|
BH-07-007-001-04020700/1397
(Gahlaur)
|
0507007000NRG24060120240915079
|
06/01/2024
|
VIKASH KUMAR
|
0507007WL158265
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2129993954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MOHRA
|
BH-07-007-001-04020700/1704
(Gahlaur)
|
0507007000NRG24060120240915080
|
06/01/2024
|
KIRAN DEVI
|
0507007WL158265
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993953
|
|
KIRAN DEVI W/ODINESH MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHRA
|
BH-07-007-001-04020700/2831
(Gahlaur)
|
0507007000NRG24060120240915081
|
06/01/2024
|
RUBI DEVI
|
0507007WL158265
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993975
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHRA
|
BH-07-007-001-04020700/2832
(Gahlaur)
|
0507007000NRG24060120240915082
|
06/01/2024
|
BHUINI DEVI
|
0507007WL158265
|
BHUINI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993979
|
|
BHUINI DEVI W/O DEVENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHRA
|
BH-07-007-001-04020700/2842
(Gahlaur)
|
0507007000NRG24060120240915083
|
06/01/2024
|
SHABO DEVI
|
0507007WL158265
|
SHABO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993976
|
|
SHABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHRA
|
BH-07-007-001-04020700/3379
(Gahlaur)
|
0507007000NRG24060120240915085
|
06/01/2024
|
SHOBHA DEVI
|
0507007WL158265
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993952
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHRA
|
BH-07-007-001-04020700/5811
(Gahlaur)
|
0507007000NRG24060120240915087
|
06/01/2024
|
JULI DEVI
|
0507007WL158265
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993974
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHRA
|
BH-07-007-001-04122100/3720
(Gahlaur)
|
0507007000NRG24060120240914391
|
06/01/2024
|
PARMJIT RAM
|
0507007WL158160
|
PARMJIT RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993915
|
|
MR PARAMAJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHRA
|
BH-07-007-001-04226600/3005
(Gahlaur)
|
0507007000NRG24060120240914480
|
06/01/2024
|
KIRAN KR CHAUHAN
|
0507007WL158175
|
KIRAN KR CHAUHAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993913
|
|
KIRAN KUMARI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHRA
|
BH-07-007-003-04019300/3229
(JETHIAN)
|
0507007000NRG24060120240912108
|
06/01/2024
|
BINOD KUMAR
|
0507007WL157725
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129993935
|
|
BINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MOHRA
|
BH-07-007-003-04019300/3248
(JETHIAN)
|
0507007000NRG24060120240911911
|
06/01/2024
|
SHUSHILA DEVI
|
0507007WL157693
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993969
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHRA
|
BH-07-007-003-04019300/802
(JETHIAN)
|
0507007000NRG24060120240911912
|
06/01/2024
|
RADHA DEVI
|
0507007WL157693
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993963
|
|
RADHA DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHRA
|
BH-07-007-003-04022300/4335
(JETHIAN)
|
0507007000NRG24060120240911913
|
06/01/2024
|
NILAM DEVI
|
0507007WL157693
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993968
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHRA
|
BH-07-007-003-04022300/4338
(JETHIAN)
|
0507007000NRG24060120240911914
|
06/01/2024
|
PUJA KUMARI
|
0507007WL157693
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993965
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHRA
|
BH-07-007-003-04022300/4341
(JETHIAN)
|
0507007000NRG24060120240911916
|
06/01/2024
|
RAMASHISH MANJHI
|
0507007WL157693
|
RAMASHISH MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993962
|
|
RAMASHISH MANJHI S/O RADHO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHRA
|
BH-07-007-003-04022300/4344
(JETHIAN)
|
0507007000NRG24060120240911918
|
06/01/2024
|
DIPU KUMAR
|
0507007WL157693
|
DIPU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993966
|
|
Dipu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MOHRA
|
BH-07-007-003-04022300/4345
(JETHIAN)
|
0507007000NRG24060120240911919
|
06/01/2024
|
UPENDRA KUMAR
|
0507007WL157693
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129993964
|
|
UPENDRA KUMAR S/O RAMBALAK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHRA
|
BH-07-007-004-04022400/1201
(North Kajoor)
|
0507007000NRG24060120240912293
|
06/01/2024
|
SHYAM SUNDAR RAJVANSHI
|
0507007WL157750
|
SHYAM SUNDAR RAJVANSHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993984
|
|
SHYAMSUNDAR RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHRA
|
BH-07-007-004-04022400/2360
(North Kajoor)
|
0507007000NRG24060120240912345
|
06/01/2024
|
SUNDARI DEVI
|
0507007WL157761
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993994
|
|
SUNDRI DEVI W/O GOWARDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHRA
|
BH-07-007-004-04022400/3010
(North Kajoor)
|
0507007000NRG24060120240912244
|
06/01/2024
|
BACHCHU YADAV
|
0507007WL157749
|
BACHCHU YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993993
|
|
BACHCHU YADAV S\O KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHRA
|
BH-07-007-004-04022400/3080
(North Kajoor)
|
0507007000NRG24060120240912235
|
06/01/2024
|
CHINTA DEVI
|
0507007WL157745
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993982
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHRA
|
BH-07-007-004-04022400/3084
(North Kajoor)
|
0507007000NRG24060120240912165
|
06/01/2024
|
GOVARDHAN YADAV
|
0507007WL157736
|
GOVARDHAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993991
|
|
GOVARDHAN YADAV S/O LATE BHIM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHRA
|
BH-07-007-004-04022400/3097
(North Kajoor)
|
0507007000NRG24060120240912236
|
06/01/2024
|
FANTUSH KUMAR
|
0507007WL157745
|
FANTUSH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993983
|
|
FANTUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHRA
|
BH-07-007-004-04022400/3207
(North Kajoor)
|
0507007000NRG24060120240912237
|
06/01/2024
|
CHANDRA CHAUHAN
|
0507007WL157746
|
CHANDRA CHAUHAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993992
|
|
CHANDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHRA
|
BH-07-007-004-04022400/3325
(North Kajoor)
|
0507007000NRG24060120240912211
|
06/01/2024
|
RIYA KUMARI
|
0507007WL157743
|
RIYA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993955
|
|
RIYA KUMARI D/O GOWARDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHRA
|
BH-07-007-004-04022400/986
(North Kajoor)
|
0507007000NRG24060120240912212
|
06/01/2024
|
PRAMOD KUMAR
|
0507007WL157743
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993967
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHRA
|
BH-07-007-006-04021800/5624
(Arai)
|
0507007000NRG24060120240915306
|
06/01/2024
|
DIPAK KUMAR SINHA
|
0507007WL158310
|
DIPAK KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993981
|
|
MR DEEPAK KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHRA
|
BH-07-007-006-04021800/5625
(Arai)
|
0507007000NRG24060120240915307
|
06/01/2024
|
ARTI DEVI
|
0507007WL158310
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993971
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHRA
|
BH-07-007-008-04012500/847
(Dariyapur)
|
0507007000NRG24060120240914220
|
06/01/2024
|
VIPUL KUMAR
|
0507007WL158112
|
VIPUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993956
|
|
Vipul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MOHRA
|
BH-07-007-008-04021100/3157
(Dariyapur)
|
0507007000NRG24060120240914340
|
06/01/2024
|
PUNAM DEVI
|
0507007WL158141
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993944
|
|
PUNAM DEVIDEVI W/O VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHRA
|
BH-07-007-008-04021100/3365
(Dariyapur)
|
0507007000NRG24060120240914257
|
06/01/2024
|
NARESH MALAKAR
|
0507007WL158122
|
NARESH MALAKAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993924
|
|
NARESH MALAKAR S/O KULDEEP MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHRA
|
BH-07-007-008-04021100/3601
(Dariyapur)
|
0507007000NRG24060120240914222
|
06/01/2024
|
LALITA DEVI
|
0507007WL158113
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993990
|
|
LALITA DEVI URF LALITA KUMARI W/O NARES
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHRA
|
BH-07-007-008-04021100/5676
(Dariyapur)
|
0507007000NRG24060120240914251
|
06/01/2024
|
REHAN KHATOON
|
0507007WL158121
|
REHAN KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993923
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHRA
|
BH-07-007-008-04021100/5794
(Dariyapur)
|
0507007000NRG24060120240914252
|
06/01/2024
|
MD NEJAM AHAMAD
|
0507007WL158121
|
MD NEJAM AHAMAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993922
|
|
MD NEZAM AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHRA
|
BH-07-007-008-04021100/5921
(Dariyapur)
|
0507007000NRG24060120240914273
|
06/01/2024
|
JAMINA KHATOON
|
0507007WL158124
|
JAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993925
|
|
JAMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHRA
|
BH-07-007-008-04021100/5930
(Dariyapur)
|
0507007000NRG24060120240914338
|
06/01/2024
|
SAMA PRAVEEN
|
0507007WL158140
|
SAMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993921
|
|
SAMA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHRA
|
BH-07-007-008-04021100/6079
(Dariyapur)
|
0507007000NRG24060120240914254
|
06/01/2024
|
Hena Perween
|
0507007WL158121
|
Hena Perween
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993926
|
|
HENA PERWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHRA
|
BH-07-007-008-04021100/6083
(Dariyapur)
|
0507007000NRG24060120240914255
|
06/01/2024
|
Serajuddin
|
0507007WL158121
|
Serajuddin
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993927
|
|
SERAJUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHRA
|
BH-07-007-008-04073300/1152
(Dariyapur)
|
0507007000NRG24060120240914263
|
06/01/2024
|
SONA DEVI
|
0507007WL158123
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993911
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHRA
|
BH-07-007-008-04073300/4107
(Dariyapur)
|
0507007000NRG24060120240914266
|
06/01/2024
|
NARESH RAVIDAS
|
0507007WL158123
|
NARESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993948
|
|
NARESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHRA
|
BH-07-007-008-04073300/4109
(Dariyapur)
|
0507007000NRG24060120240914267
|
06/01/2024
|
KIRAN DEVI
|
0507007WL158123
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129993910
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHRA
|
BH-07-007-009-04023200/2403
(SARSU)
|
0507007000NRG24060120240915151
|
06/01/2024
|
USHA DEVI
|
0507007WL158279
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993988
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHRA
|
BH-07-007-009-04023200/2404
(SARSU)
|
0507007000NRG24060120240915155
|
06/01/2024
|
OMPRAKASH
|
0507007WL158281
|
OMPRAKASH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993934
|
|
OM PRAKASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHRA
|
BH-07-007-009-04023200/4327
(SARSU)
|
0507007000NRG24060120240915180
|
06/01/2024
|
sunita devi
|
0507007WL158288
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129993957
|
|
SUNITA DEVI W/O SHAILENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHRA
|
BH-07-007-009-04023200/720
(SARSU)
|
0507007000NRG24060120240915158
|
06/01/2024
|
NAND KUMAR
|
0507007WL158284
|
NAND KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993933
|
|
NAND KUMAR PRASAD SINGH S/O JANGI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143412
|
143412
|
|
|
|
|
|
|
|
|
161
|
MOHRA
|
BH-07-007-008-04021100/2514
(Dariyapur)
|
0507007000NRG24060120240914244
|
06/01/2024
|
ABHINANDAN KUMAR
|
0507007WL158118
|
ABHINANDAN KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129993919
|
|
Abhinandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356364
|
356364
|
|
|
|
|
|
|
|