|
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-07-007-001-04020700/3378
(Gahlaur)
|
0507007000NRG24190220241070834
|
19/02/2024
|
SANTOSH KUMAR
|
0507007WL178851
|
SANTOSH KUMAR
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887492053
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-008-04012500/4702
(Dariyapur)
|
0507007000NRG24190220241070685
|
19/02/2024
|
RINA DEVI
|
0507007WL178841
|
RINA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492054
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-008-04012500/1090
(Dariyapur)
|
0507007000NRG24190220241070485
|
19/02/2024
|
MANTI DEVI
|
0507007WL178832
|
MANTI DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491947
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHRA
|
BH-07-007-008-04012500/3925
(Dariyapur)
|
0507007000NRG24190220241070497
|
19/02/2024
|
SONA DEVI
|
0507007WL178832
|
SONA DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491945
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MOHRA
|
BH-07-007-008-04012500/3928
(Dariyapur)
|
0507007000NRG24190220241070499
|
19/02/2024
|
KARISHMA KUMARI
|
0507007WL178832
|
KARISHMA KUMARI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491948
|
|
KARISHMA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
MOHRA
|
BH-07-007-008-04012500/5232
(Dariyapur)
|
0507007000NRG24190220241070691
|
19/02/2024
|
SULEKHA DEVI
|
0507007WL178841
|
SULEKHA DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491949
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHRA
|
BH-07-007-008-04012500/928
(Dariyapur)
|
0507007000NRG24190220241070699
|
19/02/2024
|
VINOD MANJHI
|
0507007WL178841
|
VINOD MANJHI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491946
|
|
VINOD MANJHI S/O GOPI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
MOHRA
|
BH-07-007-006-04022130/5422
(Arai)
|
0507007000NRG24190220241069642
|
19/02/2024
|
MANTU KUMAR
|
0507007WL178717
|
MANTU KUMAR
|
00089
|
CBIN0284032
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492059
|
|
Mantu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-008-04012500/3753
(Dariyapur)
|
0507007000NRG24190220241070496
|
19/02/2024
|
ROHIT KUMAR
|
0507007WL178832
|
ROHIT KUMAR
|
00354
|
PUNB0072400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492022
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-001-04018200/5211
(Gahlaur)
|
0507007000NRG24190220241070954
|
19/02/2024
|
USHA DEVI
|
0507007WL178866
|
USHA DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492025
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHRA
|
BH-07-007-001-04018300/1148
(Gahlaur)
|
0507007000NRG24190220241070956
|
19/02/2024
|
BADLAL MANJHI
|
0507007WL178866
|
BADLAL MANJHI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492041
|
|
BADLAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHRA
|
BH-07-007-001-04018300/1151
(Gahlaur)
|
0507007000NRG24190220241070957
|
19/02/2024
|
MANGAL SINGH
|
0507007WL178866
|
MANGAL SINGH
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492023
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHRA
|
BH-07-007-001-04018300/1153
(Gahlaur)
|
0507007000NRG24190220241070958
|
19/02/2024
|
ARUNA DEVI
|
0507007WL178866
|
ARUNA DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492036
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHRA
|
BH-07-007-001-04018300/2645
(Gahlaur)
|
0507007000NRG24190220241070959
|
19/02/2024
|
JAYKUMARI DEVI
|
0507007WL178866
|
JAYKUMARI DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492031
|
|
JAYKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHRA
|
BH-07-007-001-04018300/3251
(Gahlaur)
|
0507007000NRG24190220241070960
|
19/02/2024
|
RAJU KUMAR SINGH
|
0507007WL178866
|
RAJU KUMAR SINGH
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492026
|
|
RAJU KUMAR SINGH S/O;-KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHRA
|
BH-07-007-001-04018300/3531
(Gahlaur)
|
0507007000NRG24190220241070963
|
19/02/2024
|
AMARENDRA KUMAR
|
0507007WL178866
|
AMARENDRA KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492027
|
|
AMARENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
17
|
MOHRA
|
BH-07-007-001-04018300/3556
(Gahlaur)
|
0507007000NRG24190220241070964
|
19/02/2024
|
MADHU DEVI
|
0507007WL178866
|
MADHU DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492032
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHRA
|
BH-07-007-001-04018300/3587
(Gahlaur)
|
0507007000NRG24190220241070966
|
19/02/2024
|
SIYARAM SINGH
|
0507007WL178866
|
SIYARAM SINGH
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492030
|
|
SIYA RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHRA
|
BH-07-007-001-04018500/5354
(Gahlaur)
|
0507007000NRG24190220241070814
|
19/02/2024
|
SARSWATI DEVI
|
0507007WL178851
|
SARSWATI DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492039
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHRA
|
BH-07-007-001-04018500/5370
(Gahlaur)
|
0507007000NRG24190220241070815
|
19/02/2024
|
MANTU KUMAR
|
0507007WL178851
|
MANTU KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492038
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHRA
|
BH-07-007-001-04018500/5396
(Gahlaur)
|
0507007000NRG24190220241070816
|
19/02/2024
|
LALO DEVI
|
0507007WL178851
|
LALO DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492028
|
|
LALO DEVI W/O KRISHNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHRA
|
BH-07-007-001-04020650/2487
(Gahlaur)
|
0507007000NRG24190220241070817
|
19/02/2024
|
BABITA DEVI
|
0507007WL178851
|
BABITA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492042
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MOHRA
|
BH-07-007-001-04020650/2489
(Gahlaur)
|
0507007000NRG24190220241070819
|
19/02/2024
|
MADHURENDRA MANJHI
|
0507007WL178851
|
MADHURENDRA MANJHI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492035
|
|
MADHURENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHRA
|
BH-07-007-001-04020650/2490
(Gahlaur)
|
0507007000NRG24190220241070820
|
19/02/2024
|
LALMATI DEVI
|
0507007WL178851
|
LALMATI DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492044
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHRA
|
BH-07-007-001-04020650/2492
(Gahlaur)
|
0507007000NRG24190220241070822
|
19/02/2024
|
RIMA DEVI
|
0507007WL178851
|
RIMA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492043
|
|
RIMA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MOHRA
|
BH-07-007-001-04020650/2658
(Gahlaur)
|
0507007000NRG24190220241070825
|
19/02/2024
|
AMIT KUMAR
|
0507007WL178851
|
AMIT KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492034
|
|
AMEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHRA
|
BH-07-007-001-04020650/3428
(Gahlaur)
|
0507007000NRG24190220241070967
|
19/02/2024
|
SONI KUMARI
|
0507007WL178866
|
SONI KUMARI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492040
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHRA
|
BH-07-007-001-04020650/3431
(Gahlaur)
|
0507007000NRG24190220241070968
|
19/02/2024
|
SURAJDEV MANJHI
|
0507007WL178866
|
SURAJDEV MANJHI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492029
|
|
SURAJDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHRA
|
BH-07-007-001-04020650/6294
(Gahlaur)
|
0507007000NRG24190220241070828
|
19/02/2024
|
SANJIV KUMAR
|
0507007WL178851
|
SANJIV KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492024
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHRA
|
BH-07-007-001-04020700/2841
(Gahlaur)
|
0507007000NRG24190220241070832
|
19/02/2024
|
ANJU DEVI
|
0507007WL178851
|
ANJU DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492037
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHRA
|
BH-07-007-001-04020700/4642
(Gahlaur)
|
0507007000NRG24190220241070836
|
19/02/2024
|
NEERAJ KUMAR
|
0507007WL178851
|
NEERAJ KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492033
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
32
|
MOHRA
|
BH-07-007-006-04022130/5479
(Arai)
|
0507007000NRG24190220241069646
|
19/02/2024
|
SHIVNANDAN CHAUHAN
|
0507007WL178717
|
SHIVNANDAN CHAUHAN
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492050
|
|
SHIVNANDAN CHAUHAN
|
BANK OF BARODA(606985)
|
|
33
|
MOHRA
|
BH-07-007-006-04022130/5480
(Arai)
|
0507007000NRG24190220241069647
|
19/02/2024
|
RINTA DEVI
|
0507007WL178717
|
RINTA DEVI
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492049
|
|
MRS RINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHRA
|
BH-07-007-007-04022800/4669
(SEWTAR)
|
0507007000NRG24190220241070178
|
19/02/2024
|
MALIK MANJHI
|
0507007WL178805
|
MALIK MANJHI
|
00354
|
PUNB0163200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887492048
|
|
MALIK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHRA
|
BH-07-007-007-04022800/4672
(SEWTAR)
|
0507007000NRG24190220241070180
|
19/02/2024
|
KALIYA MANJHI
|
0507007WL178805
|
KALIYA MANJHI
|
00354
|
PUNB0163200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887492051
|
|
MR KALIYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHRA
|
BH-07-007-008-04012500/3931
(Dariyapur)
|
0507007000NRG24190220241070501
|
19/02/2024
|
KUNDAN KUMAR
|
0507007WL178832
|
KUNDAN KUMAR
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492046
|
|
KUNDAN KUMAR SO GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHRA
|
BH-07-007-008-04012500/3995
(Dariyapur)
|
0507007000NRG24190220241070505
|
19/02/2024
|
SIMA DEVI
|
0507007WL178832
|
SIMA DEVI
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492045
|
|
SIMA DEVI W/O BRIJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHRA
|
BH-07-007-008-04012500/4573
(Dariyapur)
|
0507007000NRG24190220241070683
|
19/02/2024
|
DIBAKAR KUMAR
|
0507007WL178841
|
DIBAKAR KUMAR
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492047
|
|
DIBAKAR KUMAR SO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
39
|
MOHRA
|
BH-07-007-008-04012500/3954
(Dariyapur)
|
0507007000NRG24190220241070504
|
19/02/2024
|
GAUTAM KUMAR
|
0507007WL178832
|
GAUTAM KUMAR
|
00354
|
PUNB0176200
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492052
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
MOHRA
|
BH-07-007-006-04021800/1954
(Arai)
|
0507007000NRG24190220241069661
|
19/02/2024
|
SANJAY MANJHI
|
0507007WL178718
|
SANJAY MANJHI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887492011
|
|
MR SANJAY MANJHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHRA
|
BH-07-007-008-04012500/3933
(Dariyapur)
|
0507007000NRG24190220241070503
|
19/02/2024
|
BINDU KUMARI
|
0507007WL178832
|
BINDU KUMARI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492010
|
|
BINDU KUMARI WO KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
42
|
MOHRA
|
BH-07-007-008-04012500/3926
(Dariyapur)
|
0507007000NRG24190220241070498
|
19/02/2024
|
SINKU KUMARI
|
0507007WL178832
|
SINKU KUMARI
|
00415
|
SBIN0002362
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492065
|
|
MRS SINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
MOHRA
|
BH-07-007-008-04012500/3932
(Dariyapur)
|
0507007000NRG24190220241070502
|
19/02/2024
|
KUNDAN KUMAR
|
0507007WL178832
|
KUNDAN KUMAR
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492063
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
MOHRA
|
BH-07-007-006-04022130/5472
(Arai)
|
0507007000NRG24190220241069644
|
19/02/2024
|
SUKHDEV CHAUHAN
|
0507007WL178717
|
SUKHDEV CHAUHAN
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492068
|
|
SUKHDEV CHAUHAN S/O PUNA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHRA
|
BH-07-007-006-04022130/5483
(Arai)
|
0507007000NRG24190220241069648
|
19/02/2024
|
MUNESHWARI DEVI
|
0507007WL178717
|
MUNESHWARI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492066
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHRA
|
BH-07-007-006-04022130/5485
(Arai)
|
0507007000NRG24190220241069649
|
19/02/2024
|
KIRAN KUMARI
|
0507007WL178717
|
KIRAN KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492072
|
|
Kiran Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MOHRA
|
BH-07-007-006-04022130/6021
(Arai)
|
0507007000NRG24190220241069659
|
19/02/2024
|
SUBHASH MISTRI
|
0507007WL178717
|
SUBHASH MISTRI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492060
|
|
MR SUBHASH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHRA
|
BH-07-007-007-04022800/4666
(SEWTAR)
|
0507007000NRG24190220241070176
|
19/02/2024
|
SUBODH MANJHI
|
0507007WL178805
|
SUBODH MANJHI
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887492070
|
|
MR SUBODH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHRA
|
BH-07-007-007-04022800/4675
(SEWTAR)
|
0507007000NRG24190220241070182
|
19/02/2024
|
MANJU DEVI
|
0507007WL178805
|
MANJU DEVI
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887492071
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHRA
|
BH-07-007-007-04022800/4676
(SEWTAR)
|
0507007000NRG24190220241070183
|
19/02/2024
|
JITENDRA PRASAD SINGH
|
0507007WL178805
|
JITENDRA PRASAD SINGH
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887492067
|
|
MRS JITENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHRA
|
BH-07-007-008-04012500/1086
(Dariyapur)
|
0507007000NRG24190220241070483
|
19/02/2024
|
KALAVATI DEVI
|
0507007WL178832
|
KALAVATI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492062
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHRA
|
BH-07-007-008-04012500/1165
(Dariyapur)
|
0507007000NRG24190220241070489
|
19/02/2024
|
TUSHI DEVI
|
0507007WL178832
|
TUSHI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492069
|
|
MRS TUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
53
|
MOHRA
|
BH-07-007-001-04018300/3450
(Gahlaur)
|
0507007000NRG24190220241070962
|
19/02/2024
|
MALA DEVI
|
0507007WL178866
|
MALA DEVI
|
00415
|
SBIN0009007
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492061
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
54
|
MOHRA
|
BH-07-007-001-04020650/2491
(Gahlaur)
|
0507007000NRG24190220241070821
|
19/02/2024
|
MUNILAL DEVI
|
0507007WL178851
|
MUNILAL DEVI
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887491944
|
|
MUNILAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHRA
|
BH-07-007-001-04020700/1295
(Gahlaur)
|
0507007000NRG24190220241070830
|
19/02/2024
|
PYARI DEVI
|
0507007WL178851
|
PYARI DEVI
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492064
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
56
|
MOHRA
|
BH-07-007-008-04012500/5737
(Dariyapur)
|
0507007000NRG24190220241070692
|
19/02/2024
|
CHHOTI KUMARI
|
0507007WL178841
|
CHHOTI KUMARI
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492056
|
|
Choti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MOHRA
|
BH-07-007-008-04012500/5786
(Dariyapur)
|
0507007000NRG24190220241070693
|
19/02/2024
|
NEETU DEVI
|
0507007WL178841
|
NEETU DEVI
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492058
|
|
NEETU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MOHRA
|
BH-07-007-008-04012500/5948
(Dariyapur)
|
0507007000NRG24190220241070694
|
19/02/2024
|
VIJAY KR KARN
|
0507007WL178841
|
VIJAY KR KARN
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492055
|
|
Vijay Kumar Karn
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MOHRA
|
BH-07-007-008-04012500/5949
(Dariyapur)
|
0507007000NRG24190220241070695
|
19/02/2024
|
ANUSHKA SINGH
|
0507007WL178841
|
ANUSHKA SINGH
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492057
|
|
Anushka Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
60
|
MOHRA
|
BH-07-007-006-04022130/5418
(Arai)
|
0507007000NRG24190220241069641
|
19/02/2024
|
SOHAN KUMAR
|
0507007WL178717
|
SOHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492013
|
|
SOHAN KUMAR S/O-KEDAR CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHRA
|
BH-07-007-006-04022130/5471
(Arai)
|
0507007000NRG24190220241069643
|
19/02/2024
|
JITU KUMAR
|
0507007WL178717
|
JITU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492014
|
|
JITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHRA
|
BH-07-007-006-04022130/5478
(Arai)
|
0507007000NRG24190220241069645
|
19/02/2024
|
RAJU KUMAR
|
0507007WL178717
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492021
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHRA
|
BH-07-007-006-04022130/5486
(Arai)
|
0507007000NRG24190220241069650
|
19/02/2024
|
TETRI DEVI
|
0507007WL178717
|
TETRI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492012
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHRA
|
BH-07-007-006-04022130/5487
(Arai)
|
0507007000NRG24190220241069651
|
19/02/2024
|
PREMPATIYA DEVI
|
0507007WL178717
|
PREMPATIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492017
|
|
PREMPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHRA
|
BH-07-007-006-04022130/5488
(Arai)
|
0507007000NRG24190220241069652
|
19/02/2024
|
PINKI KUMARI
|
0507007WL178717
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492020
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHRA
|
BH-07-007-006-04022130/5492
(Arai)
|
0507007000NRG24190220241069653
|
19/02/2024
|
JANAKAWA DEVI
|
0507007WL178717
|
JANAKAWA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492016
|
|
JANAKAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHRA
|
BH-07-007-006-04022130/5493
(Arai)
|
0507007000NRG24190220241069654
|
19/02/2024
|
RUKMINI DEVI
|
0507007WL178717
|
RUKMINI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492019
|
|
RUKMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHRA
|
BH-07-007-006-04022130/6016
(Arai)
|
0507007000NRG24190220241069656
|
19/02/2024
|
RAJENDRA CHAUHAN
|
0507007WL178717
|
RAJENDRA CHAUHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492015
|
|
RAJENDRA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHRA
|
BH-07-007-006-04022130/6020
(Arai)
|
0507007000NRG24190220241069658
|
19/02/2024
|
MINA DEVI
|
0507007WL178717
|
MINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887492018
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
70
|
MOHRA
|
BH-07-007-001-04018300/1147
(Gahlaur)
|
0507007000NRG24190220241070955
|
19/02/2024
|
VIRENDRA SINGH
|
0507007WL178866
|
VIRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491998
|
|
BIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHRA
|
BH-07-007-001-04018300/3445
(Gahlaur)
|
0507007000NRG24190220241070961
|
19/02/2024
|
NIDHI KUMARI
|
0507007WL178866
|
NIDHI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491956
|
|
NIDHI KUMARI D/O PANKAJ KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHRA
|
BH-07-007-001-04018300/3578
(Gahlaur)
|
0507007000NRG24190220241070965
|
19/02/2024
|
MATIYA DEVI
|
0507007WL178866
|
MATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492008
|
|
MATIYA DEVI W/O SURENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHRA
|
BH-07-007-001-04020650/2488
(Gahlaur)
|
0507007000NRG24190220241070818
|
19/02/2024
|
ANITA DEVI
|
0507007WL178851
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492007
|
|
ANITA DEVI W/O VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHRA
|
BH-07-007-001-04020650/2493
(Gahlaur)
|
0507007000NRG24190220241070823
|
19/02/2024
|
KRANTI KUMARI
|
0507007WL178851
|
KRANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887491963
|
|
KRANTI KUMARI
|
BANK OF BARODA(606985)
|
|
75
|
MOHRA
|
BH-07-007-001-04020650/2516
(Gahlaur)
|
0507007000NRG24190220241070824
|
19/02/2024
|
KOSHALIYA DEVI
|
0507007WL178851
|
KOSHALIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492009
|
|
KOSHILA DEVI W/O DURGA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHRA
|
BH-07-007-001-04020650/2687
(Gahlaur)
|
0507007000NRG24190220241069662
|
19/02/2024
|
MINA DEVI
|
0507007WL178719
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887491999
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHRA
|
BH-07-007-001-04020650/2844
(Gahlaur)
|
0507007000NRG24190220241070826
|
19/02/2024
|
KAPIL DAS
|
0507007WL178851
|
KAPIL DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887491962
|
|
MR KAPIL DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHRA
|
BH-07-007-001-04020650/3433
(Gahlaur)
|
0507007000NRG24190220241070969
|
19/02/2024
|
NARAYAN KUMAR SINGH
|
0507007WL178866
|
NARAYAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887492002
|
|
NARAYAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHRA
|
BH-07-007-001-04020650/4802
(Gahlaur)
|
0507007000NRG24190220241070827
|
19/02/2024
|
INDAL KUMAR
|
0507007WL178851
|
INDAL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887491997
|
|
INDAL KUMAR S/O-SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHRA
|
BH-07-007-001-04020650/803
(Gahlaur)
|
0507007000NRG24190220241070829
|
19/02/2024
|
SHYAMPATI DEVI
|
0507007WL178851
|
SHYAMPATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492006
|
|
SHYAMPATI DEVI W/O VISHVANANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHRA
|
BH-07-007-001-04020700/1397
(Gahlaur)
|
0507007000NRG24190220241070831
|
19/02/2024
|
VIKASH KUMAR
|
0507007WL178851
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887492004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MOHRA
|
BH-07-007-001-04020700/2842
(Gahlaur)
|
0507007000NRG24190220241070833
|
19/02/2024
|
SHABO DEVI
|
0507007WL178851
|
SHABO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492003
|
|
SHABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHRA
|
BH-07-007-001-04020700/3379
(Gahlaur)
|
0507007000NRG24190220241070835
|
19/02/2024
|
SHOBHA DEVI
|
0507007WL178851
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492000
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHRA
|
BH-07-007-001-04020700/5811
(Gahlaur)
|
0507007000NRG24190220241070837
|
19/02/2024
|
JULI DEVI
|
0507007WL178851
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492001
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHRA
|
BH-07-007-001-04226600/4110
(Gahlaur)
|
0507007000NRG24190220241070838
|
19/02/2024
|
KOSAMI DEVI
|
0507007WL178851
|
KOSAMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887492005
|
|
MRS KUSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHRA
|
BH-07-007-006-04022130/3806
(Arai)
|
0507007000NRG24190220241069637
|
19/02/2024
|
RINKU DEVI
|
0507007WL178717
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491959
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHRA
|
BH-07-007-006-04022130/5409
(Arai)
|
0507007000NRG24190220241069638
|
19/02/2024
|
KHUSHBOO KUMARI
|
0507007WL178717
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491952
|
|
KHUSHBOO KUMARI CO CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHRA
|
BH-07-007-006-04022130/5411
(Arai)
|
0507007000NRG24190220241069639
|
19/02/2024
|
KAMLA DEVI
|
0507007WL178717
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491953
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHRA
|
BH-07-007-006-04022130/5414
(Arai)
|
0507007000NRG24190220241069640
|
19/02/2024
|
CHANDA DEVI
|
0507007WL178717
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887491950
|
|
Chanda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MOHRA
|
BH-07-007-006-04022130/5494
(Arai)
|
0507007000NRG24190220241069655
|
19/02/2024
|
SONA DEVI
|
0507007WL178717
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491954
|
|
SONA DEVI W/O-RAJENDRA CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHRA
|
BH-07-007-006-04022130/6019
(Arai)
|
0507007000NRG24190220241069657
|
19/02/2024
|
BASUDEV CHAUHAN
|
0507007WL178717
|
BASUDEV CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491955
|
|
BASUDEV CHOUHAN S/OLATE -ETWARI CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHRA
|
BH-07-007-006-04022130/6022
(Arai)
|
0507007000NRG24190220241069660
|
19/02/2024
|
SATYA DEVI
|
0507007WL178717
|
SATYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887491951
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHRA
|
BH-07-007-007-04022100/2367
(SEWTAR)
|
0507007000NRG24190220241070171
|
19/02/2024
|
KAMALDEV KUMAR
|
0507007WL178805
|
KAMALDEV KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887491964
|
|
KAMALDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHRA
|
BH-07-007-007-04022100/3692
(SEWTAR)
|
0507007000NRG24190220241070172
|
19/02/2024
|
VIKESH KUMAR SINGH
|
0507007WL178805
|
VIKESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887491993
|
|
VIKESH KUMAR SINGH S/O GIRJANANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHRA
|
BH-07-007-007-04022800/1019
(SEWTAR)
|
0507007000NRG24190220241070173
|
19/02/2024
|
MADHURI DEVI
|
0507007WL178805
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887491994
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHRA
|
BH-07-007-007-04022800/2556
(SEWTAR)
|
0507007000NRG24190220241070174
|
19/02/2024
|
ANITA DEVI
|
0507007WL178805
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887491978
|
|
ANITA DEVI W/O HARDEO MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHRA
|
BH-07-007-007-04022800/4664
(SEWTAR)
|
0507007000NRG24190220241070175
|
19/02/2024
|
RINKI DEVI
|
0507007WL178805
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887491992
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHRA
|
BH-07-007-007-04022800/4667
(SEWTAR)
|
0507007000NRG24190220241070177
|
19/02/2024
|
PYARI DEVI
|
0507007WL178805
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887491987
|
|
Pyari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MOHRA
|
BH-07-007-007-04022800/4671
(SEWTAR)
|
0507007000NRG24190220241070179
|
19/02/2024
|
ANIL DEVI
|
0507007WL178805
|
ANIL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887491983
|
|
Anil Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MOHRA
|
BH-07-007-007-04022800/4673
(SEWTAR)
|
0507007000NRG24190220241070181
|
19/02/2024
|
GULI RAVIDAS
|
0507007WL178805
|
GULI RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887491984
|
|
GULI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHRA
|
BH-07-007-007-04022800/718-A
(SEWTAR)
|
0507007000NRG24190220241070184
|
19/02/2024
|
PARO DEVI
|
0507007WL178805
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887491979
|
|
PARI DEVI W/O GOVIND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHRA
|
BH-07-007-007-04023500/2558
(SEWTAR)
|
0507007000NRG24190220241070185
|
19/02/2024
|
CHINTA DEVI
|
0507007WL178805
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887491976
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHRA
|
BH-07-007-008-03991700/4049
(Dariyapur)
|
0507007000NRG24190220241070480
|
19/02/2024
|
NITU KUMARI
|
0507007WL178832
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491958
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHRA
|
BH-07-007-008-04012500/1080
(Dariyapur)
|
0507007000NRG24190220241070481
|
19/02/2024
|
KAUSHALYA DEVI
|
0507007WL178832
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491967
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHRA
|
BH-07-007-008-04012500/1081
(Dariyapur)
|
0507007000NRG24190220241070482
|
19/02/2024
|
SHARDA DEVI
|
0507007WL178832
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491968
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHRA
|
BH-07-007-008-04012500/1087
(Dariyapur)
|
0507007000NRG24190220241070484
|
19/02/2024
|
VINDA DEVI
|
0507007WL178832
|
VINDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491969
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHRA
|
BH-07-007-008-04012500/1102
(Dariyapur)
|
0507007000NRG24190220241070486
|
19/02/2024
|
PUNAM DEVI
|
0507007WL178832
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491974
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHRA
|
BH-07-007-008-04012500/1106
(Dariyapur)
|
0507007000NRG24190220241070487
|
19/02/2024
|
DURGA DEVI
|
0507007WL178832
|
DURGA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491972
|
|
DURGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHRA
|
BH-07-007-008-04012500/1138
(Dariyapur)
|
0507007000NRG24190220241070488
|
19/02/2024
|
YOGENDRA KUMAR
|
0507007WL178832
|
YOGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887491957
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHRA
|
BH-07-007-008-04012500/1580
(Dariyapur)
|
0507007000NRG24190220241070490
|
19/02/2024
|
RENU DEVI
|
0507007WL178832
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491975
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHRA
|
BH-07-007-008-04012500/1706
(Dariyapur)
|
0507007000NRG24190220241070491
|
19/02/2024
|
INDU DEVI
|
0507007WL178832
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491995
|
|
IND DEVI W/O DHARMENDRA MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHRA
|
BH-07-007-008-04012500/2465
(Dariyapur)
|
0507007000NRG24190220241070492
|
19/02/2024
|
ARTI DEVI
|
0507007WL178832
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491996
|
|
ARTI DEVI W/O SANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHRA
|
BH-07-007-008-04012500/3359
(Dariyapur)
|
0507007000NRG24190220241070493
|
19/02/2024
|
DHARMENDRA MISTRI
|
0507007WL178832
|
DHARMENDRA MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491981
|
|
DHARMENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHRA
|
BH-07-007-008-04012500/3364
(Dariyapur)
|
0507007000NRG24190220241070494
|
19/02/2024
|
GORELAL PANDAY
|
0507007WL178832
|
GORELAL PANDAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491966
|
|
GORELAL PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHRA
|
BH-07-007-008-04012500/3750
(Dariyapur)
|
0507007000NRG24190220241070495
|
19/02/2024
|
RAMJEE MANJHI
|
0507007WL178832
|
RAMJEE MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491965
|
|
RAMJI MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHRA
|
BH-07-007-008-04012500/3930
(Dariyapur)
|
0507007000NRG24190220241070500
|
19/02/2024
|
RAJESH SINGH
|
0507007WL178832
|
RAJESH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491977
|
|
RAJESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHRA
|
BH-07-007-008-04012500/4074
(Dariyapur)
|
0507007000NRG24190220241070506
|
19/02/2024
|
ANANT KUMAR
|
0507007WL178832
|
ANANT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491960
|
|
ANANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHRA
|
BH-07-007-008-04012500/4077
(Dariyapur)
|
0507007000NRG24190220241070507
|
19/02/2024
|
KUMKUM DEVI
|
0507007WL178832
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491980
|
|
KUM KUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHRA
|
BH-07-007-008-04012500/4564
(Dariyapur)
|
0507007000NRG24190220241070682
|
19/02/2024
|
ANITA DEVI
|
0507007WL178841
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491961
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHRA
|
BH-07-007-008-04012500/4701
(Dariyapur)
|
0507007000NRG24190220241070684
|
19/02/2024
|
shankar kumar
|
0507007WL178841
|
shankar kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491985
|
|
SHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
121
|
MOHRA
|
BH-07-007-008-04012500/5022
(Dariyapur)
|
0507007000NRG24190220241070686
|
19/02/2024
|
AVINASH KUMAR
|
0507007WL178841
|
AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887491988
|
|
Avinash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MOHRA
|
BH-07-007-008-04012500/5043
(Dariyapur)
|
0507007000NRG24190220241070687
|
19/02/2024
|
SURAJ KUMAR
|
0507007WL178841
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887491989
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MOHRA
|
BH-07-007-008-04012500/5044
(Dariyapur)
|
0507007000NRG24190220241070688
|
19/02/2024
|
DILIP KUMAR
|
0507007WL178841
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887491990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MOHRA
|
BH-07-007-008-04012500/5122
(Dariyapur)
|
0507007000NRG24190220241070689
|
19/02/2024
|
SONA KUMARI
|
0507007WL178841
|
SONA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491991
|
|
SONA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHRA
|
BH-07-007-008-04012500/521
(Dariyapur)
|
0507007000NRG24190220241070690
|
19/02/2024
|
SATYAM KUMAR
|
0507007WL178841
|
SATYAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491982
|
|
SATYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHRA
|
BH-07-007-008-04012500/870
(Dariyapur)
|
0507007000NRG24190220241070696
|
19/02/2024
|
FRUTI KUMARI
|
0507007WL178841
|
FRUTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491986
|
|
FRUTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHRA
|
BH-07-007-008-04012500/916
(Dariyapur)
|
0507007000NRG24190220241070697
|
19/02/2024
|
SHIVSHANKAR DAS
|
0507007WL178841
|
SHIVSHANKAR DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491970
|
|
Shivshankar Das
|
IDFC BANK LIMITED(608117)
|
|
128
|
MOHRA
|
BH-07-007-008-04012500/926
(Dariyapur)
|
0507007000NRG24190220241070698
|
19/02/2024
|
KARI DEVI
|
0507007WL178841
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491971
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHRA
|
BH-07-007-008-04012500/930
(Dariyapur)
|
0507007000NRG24190220241070700
|
19/02/2024
|
ARJUN MANJHI
|
0507007WL178841
|
ARJUN MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887491973
|
|
ARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184908
|
184908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400140
|
400140
|
|
|
|
|
|
|
|