|
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-07-007-001-04020100/2952
(Gahlaur)
|
0507007000NRG24211220230847708
|
21/12/2023
|
RAHUL SHARMA
|
0507007WL147528
|
RAHUL SHARMA
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943124
|
|
RAHUL SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
MOHRA
|
BH-07-007-001-04020700/3315
(Gahlaur)
|
0507007000NRG24211220230847839
|
21/12/2023
|
SAROJ DEVI
|
0507007WL147557
|
SAROJ DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943123
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHRA
|
BH-07-007-001-04122100/2607
(Gahlaur)
|
0507007000NRG24211220230847851
|
21/12/2023
|
MUKESH KUMAR
|
0507007WL147560
|
MUKESH KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943103
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHRA
|
BH-07-007-001-04226600/3897
(Gahlaur)
|
0507007000NRG24211220230847715
|
21/12/2023
|
KANCHAN KUMARI
|
0507007WL147530
|
KANCHAN KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943226
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/5060
(South Kajoor)
|
0507007000NRG24211220230846539
|
21/12/2023
|
RAMADHIN SINGH
|
0507007WL147322
|
RAMADHIN SINGH
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943141
|
|
RAMA DHIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-006-04023100/5875
(Arai)
|
0507007000NRG24211220230847721
|
21/12/2023
|
POONAM KUMARI
|
0507007WL147531
|
POONAM KUMARI
|
00048
|
BKID0005781
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943142
|
|
POONAM KUMARI D/O RAJ KUMAR RAJVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MOHRA
|
BH-07-007-006-04022200/1738
(Arai)
|
0507007000NRG24211220230847421
|
21/12/2023
|
CHINTU KUMAR
|
0507007WL147494
|
CHINTU KUMAR
|
00176
|
IDIB000N156
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943143
|
|
Mr. CHINTU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MOHRA
|
BH-07-007-001-04020100/2629
(Gahlaur)
|
0507007000NRG24211220230847806
|
21/12/2023
|
GITA DEVI
|
0507007WL147548
|
GITA DEVI
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522943118
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-001-04020100/2631
(Gahlaur)
|
0507007000NRG24211220230847837
|
21/12/2023
|
TAPESH KUMAR
|
0507007WL147557
|
TAPESH KUMAR
|
00354
|
PUNB0101000
|
684
|
684
|
Processed
|
08/03/2024
|
|
1522943113
|
|
TAPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-001-04020650/3195
(Gahlaur)
|
0507007000NRG24211220230847709
|
21/12/2023
|
SURESH RAM
|
0507007WL147528
|
SURESH RAM
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943121
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHRA
|
BH-07-007-001-04020650/3334
(Gahlaur)
|
0507007000NRG24211220230847821
|
21/12/2023
|
VIJAY YADAV
|
0507007WL147551
|
VIJAY YADAV
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943119
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHRA
|
BH-07-007-001-04020650/6284
(Gahlaur)
|
0507007000NRG24211220230847758
|
21/12/2023
|
ALO DEVI
|
0507007WL147539
|
ALO DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943219
|
|
ALODEVI W/OSURAJYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHRA
|
BH-07-007-001-04020650/6289
(Gahlaur)
|
0507007000NRG24211220230847760
|
21/12/2023
|
SURAJ YADAV
|
0507007WL147539
|
SURAJ YADAV
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943117
|
|
SURAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHRA
|
BH-07-007-001-04020650/6291
(Gahlaur)
|
0507007000NRG24211220230847761
|
21/12/2023
|
SHAILESH KUMAR
|
0507007WL147539
|
SHAILESH KUMAR
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943110
|
|
SAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHRA
|
BH-07-007-001-04020700/2439
(Gahlaur)
|
0507007000NRG24211220230847810
|
21/12/2023
|
KISHORI PRASAD
|
0507007WL147549
|
KISHORI PRASAD
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943224
|
|
KISHORI PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHRA
|
BH-07-007-001-04020700/2953
(Gahlaur)
|
0507007000NRG24211220230847811
|
21/12/2023
|
SONI KUMARI
|
0507007WL147549
|
SONI KUMARI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943122
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHRA
|
BH-07-007-001-04020700/3133
(Gahlaur)
|
0507007000NRG24211220230847842
|
21/12/2023
|
RANJAN KUMAR
|
0507007WL147558
|
RANJAN KUMAR
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943221
|
|
RANJAN KUMAR SO DHIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHRA
|
BH-07-007-001-04020700/3845
(Gahlaur)
|
0507007000NRG24211220230847750
|
21/12/2023
|
RAMASHISH YADAV
|
0507007WL147537
|
RAMASHISH YADAV
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943231
|
|
RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHRA
|
BH-07-007-001-04020700/4481
(Gahlaur)
|
0507007000NRG24211220230847751
|
21/12/2023
|
SARBI YADAV
|
0507007WL147537
|
SARBI YADAV
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943109
|
|
SARBI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHRA
|
BH-07-007-001-04020700/4955
(Gahlaur)
|
0507007000NRG24211220230847844
|
21/12/2023
|
ARJUN YADAV
|
0507007WL147558
|
ARJUN YADAV
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943225
|
|
ARJUN PRASAD YADAV S/O MUNSHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHRA
|
BH-07-007-001-04122100/4712
(Gahlaur)
|
0507007000NRG24211220230847852
|
21/12/2023
|
BIKESH KUMAR
|
0507007WL147560
|
BIKESH KUMAR
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943112
|
|
BIKESH KUMAR SO HARERAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHRA
|
BH-07-007-001-04226600/3013
(Gahlaur)
|
0507007000NRG24211220230847732
|
21/12/2023
|
SHAKTI KUMAR
|
0507007WL147534
|
SHAKTI KUMAR
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943111
|
|
SHAKTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHRA
|
BH-07-007-001-04226600/3014
(Gahlaur)
|
0507007000NRG24211220230847714
|
21/12/2023
|
SHOBHA DEVI
|
0507007WL147530
|
SHOBHA DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943120
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHRA
|
BH-07-007-001-04226600/4511
(Gahlaur)
|
0507007000NRG24211220230847716
|
21/12/2023
|
RAMKUMAR PASURAM
|
0507007WL147530
|
RAMKUMAR PASURAM
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943108
|
|
RAM KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHRA
|
BH-07-007-001-04226600/4670
(Gahlaur)
|
0507007000NRG24211220230847825
|
21/12/2023
|
MAINA DEVI
|
0507007WL147552
|
MAINA DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943232
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHRA
|
BH-07-007-001-04226600/4676
(Gahlaur)
|
0507007000NRG24211220230847734
|
21/12/2023
|
KALO DEVI
|
0507007WL147534
|
KALO DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943222
|
|
KALO DEVI W/O DILIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHRA
|
BH-07-007-001-04226600/4686
(Gahlaur)
|
0507007000NRG24211220230847737
|
21/12/2023
|
KANTI DEVI
|
0507007WL147535
|
KANTI DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943223
|
|
KANTI DEVI (ILLITRATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHRA
|
BH-07-007-001-04226600/4722
(Gahlaur)
|
0507007000NRG24211220230847719
|
21/12/2023
|
HARI PASWAN
|
0507007WL147530
|
HARI PASWAN
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943107
|
|
HARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHRA
|
BH-07-007-001-04226600/4863
(Gahlaur)
|
0507007000NRG24211220230847735
|
21/12/2023
|
BRIJANANDAN PASWAN
|
0507007WL147534
|
BRIJANANDAN PASWAN
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943114
|
|
BRIJANANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHRA
|
BH-07-007-001-04226600/4891
(Gahlaur)
|
0507007000NRG24211220230847816
|
21/12/2023
|
SUNITA DEVI
|
0507007WL147550
|
SUNITA DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943116
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHRA
|
BH-07-007-001-04226600/4892
(Gahlaur)
|
0507007000NRG24211220230847817
|
21/12/2023
|
RAJENDRA PASWAN
|
0507007WL147550
|
RAJENDRA PASWAN
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943220
|
|
RAJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHRA
|
BH-07-007-001-04226600/4911
(Gahlaur)
|
0507007000NRG24211220230847740
|
21/12/2023
|
RUPA DEVI
|
0507007WL147535
|
RUPA DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943115
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHRA
|
BH-07-007-001-04226600/6032
(Gahlaur)
|
0507007000NRG24211220230847741
|
21/12/2023
|
RITU DEVI
|
0507007WL147535
|
RITU DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943230
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
34
|
MOHRA
|
BH-07-007-006-04022130/5489
(Arai)
|
0507007000NRG24211220230847726
|
21/12/2023
|
KARU CHOUHAN
|
0507007WL147532
|
KARU CHOUHAN
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943218
|
|
KARU CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
MOHRA
|
BH-07-007-005-04020800/5062
(South Kajoor)
|
0507007000NRG24211220230846540
|
21/12/2023
|
SANTOSH KUMAR
|
0507007WL147322
|
SANTOSH KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943202
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHRA
|
BH-07-007-005-04020800/5481
(South Kajoor)
|
0507007000NRG24211220230846542
|
21/12/2023
|
ANAND KUMAR
|
0507007WL147322
|
ANAND KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943200
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHRA
|
BH-07-007-005-04020800/5484
(South Kajoor)
|
0507007000NRG24211220230846544
|
21/12/2023
|
AMBUJ KUMAR
|
0507007WL147322
|
AMBUJ KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943201
|
|
AMBUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHRA
|
BH-07-007-005-04020800/5509
(South Kajoor)
|
0507007000NRG24211220230846546
|
21/12/2023
|
NIRMALA KUMARI
|
0507007WL147322
|
NIRMALA KUMARI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943228
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHRA
|
BH-07-007-005-04020800/5511
(South Kajoor)
|
0507007000NRG24211220230846547
|
21/12/2023
|
PRBHAKAR PRASAD
|
0507007WL147322
|
PRBHAKAR PRASAD
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943227
|
|
MR PRABHAKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
40
|
MOHRA
|
BH-07-007-005-04020800/5054
(South Kajoor)
|
0507007000NRG24211220230846535
|
21/12/2023
|
KAPIL KR SINGH
|
0507007WL147322
|
KAPIL KR SINGH
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943125
|
|
KAPIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOHRA
|
BH-07-007-005-04020800/5057
(South Kajoor)
|
0507007000NRG24211220230846537
|
21/12/2023
|
BIPIN KUMAR
|
0507007WL147322
|
BIPIN KUMAR
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943126
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHRA
|
BH-07-007-006-04022130/5420
(Arai)
|
0507007000NRG24211220230847725
|
21/12/2023
|
GUDDU KUMAR
|
0507007WL147532
|
GUDDU KUMAR
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943212
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
43
|
MOHRA
|
BH-07-007-005-04020800/5049
(South Kajoor)
|
0507007000NRG24211220230846532
|
21/12/2023
|
RITA DEVI
|
0507007WL147322
|
RITA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943134
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHRA
|
BH-07-007-005-04020800/5051
(South Kajoor)
|
0507007000NRG24211220230846533
|
21/12/2023
|
RANJU DEVI
|
0507007WL147322
|
RANJU DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943128
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHRA
|
BH-07-007-005-04020800/5935
(South Kajoor)
|
0507007000NRG24211220230846548
|
21/12/2023
|
NILAM DEVI
|
0507007WL147322
|
NILAM DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943215
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHRA
|
BH-07-007-005-04020800/5937
(South Kajoor)
|
0507007000NRG24211220230846549
|
21/12/2023
|
BABITA DEVI
|
0507007WL147322
|
BABITA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943137
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHRA
|
BH-07-007-005-04020800/5939
(South Kajoor)
|
0507007000NRG24211220230846550
|
21/12/2023
|
SAROJ DEVI
|
0507007WL147322
|
SAROJ DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943135
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHRA
|
BH-07-007-005-04020800/5940
(South Kajoor)
|
0507007000NRG24211220230846551
|
21/12/2023
|
SARITA DEVI
|
0507007WL147322
|
SARITA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943139
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHRA
|
BH-07-007-006-04022200/3419
(Arai)
|
0507007000NRG24211220230847680
|
21/12/2023
|
SATYENDRA SINGH
|
0507007WL147525
|
SATYENDRA SINGH
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522943216
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHRA
|
BH-07-007-006-04022200/5847
(Arai)
|
0507007000NRG24211220230847442
|
21/12/2023
|
SHOBHA DEVI
|
0507007WL147494
|
SHOBHA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943210
|
|
SHOBHA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
51
|
MOHRA
|
BH-07-007-006-04022200/5848
(Arai)
|
0507007000NRG24211220230847443
|
21/12/2023
|
GULSHAN KUMAR
|
0507007WL147494
|
GULSHAN KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943209
|
|
GULSHAN KUMAR S/O UMA SHANKAR
|
BANK OF INDIA(508505)
|
|
52
|
MOHRA
|
BH-07-007-006-04023100/4220
(Arai)
|
0507007000NRG24211220230847501
|
21/12/2023
|
UTIM DEVI
|
0507007WL147498
|
UTIM DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522943136
|
|
MRS UTIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
53
|
MOHRA
|
BH-07-007-006-04022130/5419
(Arai)
|
0507007000NRG24211220230847724
|
21/12/2023
|
PRITI KUMARI
|
0507007WL147532
|
PRITI KUMARI
|
00415
|
SBIN0012598
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943211
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHRA
|
BH-07-007-006-04023100/4226
(Arai)
|
0507007000NRG24211220230847505
|
21/12/2023
|
SANTANU KUMAR
|
0507007WL147498
|
SANTANU KUMAR
|
00415
|
SBIN0012598
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522943138
|
|
MR SANTANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
55
|
MOHRA
|
BH-07-007-001-04020100/3800
(Gahlaur)
|
0507007000NRG24211220230847818
|
21/12/2023
|
MAHESH PARASAD
|
0507007WL147551
|
MAHESH PARASAD
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943217
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHRA
|
BH-07-007-001-04020100/4427
(Gahlaur)
|
0507007000NRG24211220230847807
|
21/12/2023
|
GEETA DEVI
|
0507007WL147548
|
GEETA DEVI
|
00415
|
SBIN0012607
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522943131
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHRA
|
BH-07-007-001-04020100/4431
(Gahlaur)
|
0507007000NRG24211220230847808
|
21/12/2023
|
SHANTI DEVI
|
0507007WL147548
|
SHANTI DEVI
|
00415
|
SBIN0012607
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522943130
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHRA
|
BH-07-007-001-04020700/3851
(Gahlaur)
|
0507007000NRG24211220230847812
|
21/12/2023
|
INDU DEVI
|
0507007WL147549
|
INDU DEVI
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943213
|
|
MRS SITBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHRA
|
BH-07-007-001-04020700/3852
(Gahlaur)
|
0507007000NRG24211220230847813
|
21/12/2023
|
VISUNI DEVI
|
0507007WL147549
|
VISUNI DEVI
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943214
|
|
MRS VISUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHRA
|
BH-07-007-001-04020700/3853
(Gahlaur)
|
0507007000NRG24211220230847843
|
21/12/2023
|
DHANAJAY KUMAR
|
0507007WL147558
|
DHANAJAY KUMAR
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943229
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHRA
|
BH-07-007-001-04226600/2570
(Gahlaur)
|
0507007000NRG24211220230847713
|
21/12/2023
|
AMAN KUMAR
|
0507007WL147529
|
AMAN KUMAR
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943140
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHRA
|
BH-07-007-001-04226600/3011
(Gahlaur)
|
0507007000NRG24211220230847730
|
21/12/2023
|
TUSI DEVI
|
0507007WL147534
|
TUSI DEVI
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943132
|
|
MRS TUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHRA
|
BH-07-007-001-04226600/4663
(Gahlaur)
|
0507007000NRG24211220230847718
|
21/12/2023
|
KOSAMI DEVI
|
0507007WL147530
|
KOSAMI DEVI
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943129
|
|
MRS KOSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHRA
|
BH-07-007-001-04226600/4670
(Gahlaur)
|
0507007000NRG24211220230847824
|
21/12/2023
|
PRAVEEN KUMAR
|
0507007WL147552
|
PRAVEEN KUMAR
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943133
|
|
Praveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MOHRA
|
BH-07-007-001-04226600/4681
(Gahlaur)
|
0507007000NRG24211220230847736
|
21/12/2023
|
MANOJ KUMAR
|
0507007WL147535
|
MANOJ KUMAR
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943127
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
66
|
MOHRA
|
BH-07-007-005-04020800/5052
(South Kajoor)
|
0507007000NRG24211220230846534
|
21/12/2023
|
CHITARANJAN PRASAD
|
0507007WL147322
|
CHITARANJAN PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943106
|
|
CHITARANJAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHRA
|
BH-07-007-005-04020800/5056
(South Kajoor)
|
0507007000NRG24211220230846536
|
21/12/2023
|
JAGIYA DEVI
|
0507007WL147322
|
JAGIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943104
|
|
JAGIYADEVIWOARUNPRASAD
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
68
|
MOHRA
|
BH-07-007-005-04020800/5058
(South Kajoor)
|
0507007000NRG24211220230846538
|
21/12/2023
|
GITA DEVI
|
0507007WL147322
|
GITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943105
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
69
|
MOHRA
|
BH-07-007-001-04020100/1557
(Gahlaur)
|
0507007000NRG24211220230847826
|
21/12/2023
|
BACHCHI DEVI
|
0507007WL147553
|
BACHCHI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1522943196
|
|
BACHIA DEVI W/ORAMLAKHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHRA
|
BH-07-007-001-04020100/2506
(Gahlaur)
|
0507007000NRG24211220230847748
|
21/12/2023
|
JITENDRA KUMAR
|
0507007WL147537
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522943204
|
|
JITENDRA KUMAR S/O SARBI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHRA
|
BH-07-007-001-04020100/4468
(Gahlaur)
|
0507007000NRG24211220230847829
|
21/12/2023
|
SANJAY KUMAR
|
0507007WL147553
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522943191
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHRA
|
BH-07-007-001-04020650/2581
(Gahlaur)
|
0507007000NRG24211220230847820
|
21/12/2023
|
RAMBALI PASWAN
|
0507007WL147551
|
RAMBALI PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943197
|
|
RAMAVALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHRA
|
BH-07-007-001-04020650/3887
(Gahlaur)
|
0507007000NRG24211220230847841
|
21/12/2023
|
VISWANADAN PASWAN
|
0507007WL147558
|
VISWANADAN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943198
|
|
VISWANANDAN PASWAN S/OGANNU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHRA
|
BH-07-007-001-04020650/6286
(Gahlaur)
|
0507007000NRG24211220230847710
|
21/12/2023
|
PINTU KUMARI
|
0507007WL147528
|
PINTU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943194
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHRA
|
BH-07-007-001-04020650/6287
(Gahlaur)
|
0507007000NRG24211220230847759
|
21/12/2023
|
SIMA KUMARI
|
0507007WL147539
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943195
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHRA
|
BH-07-007-001-04020700/1393
(Gahlaur)
|
0507007000NRG24211220230847838
|
21/12/2023
|
CHANDAN KUMAR
|
0507007WL147557
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943176
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHRA
|
BH-07-007-001-04020700/5097
(Gahlaur)
|
0507007000NRG24211220230847840
|
21/12/2023
|
RAJENDRA YADAV
|
0507007WL147557
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943190
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
78
|
MOHRA
|
BH-07-007-001-04226600/3012
(Gahlaur)
|
0507007000NRG24211220230847731
|
21/12/2023
|
SUGANTI DEVI
|
0507007WL147534
|
SUGANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943203
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHRA
|
BH-07-007-001-04226600/4566
(Gahlaur)
|
0507007000NRG24211220230847717
|
21/12/2023
|
MINTU PASWAN
|
0507007WL147530
|
MINTU PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522943193
|
|
MINTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHRA
|
BH-07-007-001-04226600/4720
(Gahlaur)
|
0507007000NRG24211220230847738
|
21/12/2023
|
KOSHAMI DEVI
|
0507007WL147535
|
KOSHAMI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522943192
|
|
MRS KOSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHRA
|
BH-07-007-001-04226600/4820
(Gahlaur)
|
0507007000NRG24211220230847739
|
21/12/2023
|
VISHUNI DEVI
|
0507007WL147535
|
VISHUNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522943199
|
|
VISHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHRA
|
BH-07-007-005-04020800/5063
(South Kajoor)
|
0507007000NRG24211220230846541
|
21/12/2023
|
KARUNA DEVI
|
0507007WL147322
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943189
|
|
KARUNA DEVI W/OSANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHRA
|
BH-07-007-005-04020800/5486
(South Kajoor)
|
0507007000NRG24211220230846545
|
21/12/2023
|
BEBI DEVI
|
0507007WL147322
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943185
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHRA
|
BH-07-007-005-04020800/5951
(South Kajoor)
|
0507007000NRG24211220230846552
|
21/12/2023
|
KANCHAN DEVI
|
0507007WL147322
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943184
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHRA
|
BH-07-007-006-04022130/5491
(Arai)
|
0507007000NRG24211220230847727
|
21/12/2023
|
MALO DEVI
|
0507007WL147532
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943165
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHRA
|
BH-07-007-006-04022200/1509
(Arai)
|
0507007000NRG24211220230847420
|
21/12/2023
|
NVIN KUMAR
|
0507007WL147494
|
NVIN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943159
|
|
NAVIN KUMAR K12235
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHRA
|
BH-07-007-006-04022200/1750
(Arai)
|
0507007000NRG24211220230847422
|
21/12/2023
|
JAIVA DEVI
|
0507007WL147494
|
JAIVA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943188
|
|
JAIBA DEVI W/O ANIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHRA
|
BH-07-007-006-04022200/1753
(Arai)
|
0507007000NRG24211220230847423
|
21/12/2023
|
SUREN DRA MANJHI
|
0507007WL147494
|
SUREN DRA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943171
|
|
SURENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHRA
|
BH-07-007-006-04022200/2615
(Arai)
|
0507007000NRG24211220230847425
|
21/12/2023
|
SONI DEVI
|
0507007WL147494
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943207
|
|
SONI DEVI W/O-MANNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHRA
|
BH-07-007-006-04022200/2616
(Arai)
|
0507007000NRG24211220230847426
|
21/12/2023
|
RANJAN KUMAR
|
0507007WL147494
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943150
|
|
RANJAN KUMAR S/O SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHRA
|
BH-07-007-006-04022200/2619
(Arai)
|
0507007000NRG24211220230847427
|
21/12/2023
|
NANDEV SINGH
|
0507007WL147494
|
NANDEV SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943164
|
|
NANDEV SINGH S/O DUKHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHRA
|
BH-07-007-006-04022200/3417
(Arai)
|
0507007000NRG24211220230847678
|
21/12/2023
|
MEENA DEVI
|
0507007WL147525
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943147
|
|
MINA DEVI W/O KAPILDEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHRA
|
BH-07-007-006-04022200/3418
(Arai)
|
0507007000NRG24211220230847679
|
21/12/2023
|
STUTI KUMARI
|
0507007WL147525
|
STUTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943149
|
|
STUTI KUMARI W/O RAVIRANJAN BHRODWAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHRA
|
BH-07-007-006-04022200/3500
(Arai)
|
0507007000NRG24211220230847429
|
21/12/2023
|
SURENDRA SINGH
|
0507007WL147494
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943154
|
|
SURENDRA SINGH SO ANKSHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHRA
|
BH-07-007-006-04022200/3501
(Arai)
|
0507007000NRG24211220230847430
|
21/12/2023
|
PUJA DEVI
|
0507007WL147494
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943208
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHRA
|
BH-07-007-006-04022200/3826
(Arai)
|
0507007000NRG24211220230847431
|
21/12/2023
|
DULARIYA DEVI
|
0507007WL147494
|
DULARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943168
|
|
DULARIYA DEVI W/O-RAJ KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHRA
|
BH-07-007-006-04022200/4181
(Arai)
|
0507007000NRG24211220230847432
|
21/12/2023
|
TUNNI DEVI
|
0507007WL147494
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943148
|
|
TUNNI DEVI W/O CHINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHRA
|
BH-07-007-006-04022200/5449
(Arai)
|
0507007000NRG24211220230847433
|
21/12/2023
|
ANIL MANJHI
|
0507007WL147494
|
ANIL MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943160
|
|
ANIL MANJHI SO JALANDHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHRA
|
BH-07-007-006-04022200/5498
(Arai)
|
0507007000NRG24211220230847682
|
21/12/2023
|
BALMIKI SINGH
|
0507007WL147525
|
BALMIKI SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943155
|
|
BALMIKI SINGH SO RADHE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHRA
|
BH-07-007-006-04022200/5503
(Arai)
|
0507007000NRG24211220230847684
|
21/12/2023
|
RAMANUJ PRASAD SINGH
|
0507007WL147525
|
RAMANUJ PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943166
|
|
RAMANUJPRASAD SINGH S/O-LATE-NANDEV SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHRA
|
BH-07-007-006-04022200/5506
(Arai)
|
0507007000NRG24211220230847686
|
21/12/2023
|
INDU DEVI
|
0507007WL147525
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943169
|
|
INDU DEVI W/O-RAMANUJPRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHRA
|
BH-07-007-006-04022200/5507
(Arai)
|
0507007000NRG24211220230847687
|
21/12/2023
|
SHIVSHANKAR SHARMA
|
0507007WL147525
|
SHIVSHANKAR SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943144
|
|
SHIVSHANKAR SHARMA S/O-RAMCHANDAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHRA
|
BH-07-007-006-04022200/5509
(Arai)
|
0507007000NRG24211220230847688
|
21/12/2023
|
BHOLA YADAV
|
0507007WL147525
|
BHOLA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943167
|
|
BHOLA YADAV S/OLATE-ROHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHRA
|
BH-07-007-006-04022200/5510
(Arai)
|
0507007000NRG24211220230847689
|
21/12/2023
|
RAMRATAN SHARMA
|
0507007WL147525
|
RAMRATAN SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943153
|
|
RAMRATAN SHARMA SO SATYANARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHRA
|
BH-07-007-006-04022200/5512
(Arai)
|
0507007000NRG24211220230847690
|
21/12/2023
|
RAJALKSHMI DEVI
|
0507007WL147525
|
RAJALKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943152
|
|
RAJALKSHMI DEVI W/O GORELAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHRA
|
BH-07-007-006-04022200/5513
(Arai)
|
0507007000NRG24211220230847691
|
21/12/2023
|
SACHIN KUMAR
|
0507007WL147525
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522943163
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MOHRA
|
BH-07-007-006-04022200/5514
(Arai)
|
0507007000NRG24211220230847692
|
21/12/2023
|
BINDU DEVI
|
0507007WL147525
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943157
|
|
BINDU DEVI WO SHAMBHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHRA
|
BH-07-007-006-04022200/5769
(Arai)
|
0507007000NRG24211220230847694
|
21/12/2023
|
TUSI DEVI
|
0507007WL147525
|
TUSI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943151
|
|
TUSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHRA
|
BH-07-007-006-04022200/5772
(Arai)
|
0507007000NRG24211220230847696
|
21/12/2023
|
INDAL MANJHI
|
0507007WL147525
|
INDAL MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943186
|
|
INDAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHRA
|
BH-07-007-006-04022200/5832
(Arai)
|
0507007000NRG24211220230847434
|
21/12/2023
|
SIMA KUMARI
|
0507007WL147494
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943162
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHRA
|
BH-07-007-006-04022200/5835
(Arai)
|
0507007000NRG24211220230847435
|
21/12/2023
|
ASHVIN KUMAR
|
0507007WL147494
|
ASHVIN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943146
|
|
ASHWIN KUMAR S/O-KUVAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHRA
|
BH-07-007-006-04022200/5836
(Arai)
|
0507007000NRG24211220230847436
|
21/12/2023
|
AMRESH SINGH
|
0507007WL147494
|
AMRESH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943156
|
|
AMRES SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHRA
|
BH-07-007-006-04022200/5839
(Arai)
|
0507007000NRG24211220230847437
|
21/12/2023
|
SWETA DEVI
|
0507007WL147494
|
SWETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943170
|
|
SHWETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHRA
|
BH-07-007-006-04022200/5840
(Arai)
|
0507007000NRG24211220230847438
|
21/12/2023
|
BIPIN KUMAR SHARMA
|
0507007WL147494
|
BIPIN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943158
|
|
BIPIN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHRA
|
BH-07-007-006-04022200/5841
(Arai)
|
0507007000NRG24211220230847439
|
21/12/2023
|
GUNJAN BHARDWAJ
|
0507007WL147494
|
GUNJAN BHARDWAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943161
|
|
NITU KUMARI W/O-GUNJAN BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHRA
|
BH-07-007-006-04022200/5845
(Arai)
|
0507007000NRG24211220230847441
|
21/12/2023
|
ANKIT KUMAR VADHARTHI
|
0507007WL147494
|
ANKIT KUMAR VADHARTHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522943145
|
|
ANKIT KUMAR VIDYARTHI S/O-YUGESHWAR SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHRA
|
BH-07-007-006-04022600/2487
(Arai)
|
0507007000NRG24211220230847728
|
21/12/2023
|
BOLKI DEVI
|
0507007WL147533
|
BOLKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943205
|
|
BOLKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHRA
|
BH-07-007-006-04022600/2797
(Arai)
|
0507007000NRG24211220230847729
|
21/12/2023
|
PRAMOD KUMAR
|
0507007WL147533
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522943206
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHRA
|
BH-07-007-006-04023100/3938
(Arai)
|
0507007000NRG24211220230847496
|
21/12/2023
|
YAMUNA MANJHI
|
0507007WL147498
|
YAMUNA MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943175
|
|
YAMUNA MANJHI S/O-SHYAM MNJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHRA
|
BH-07-007-006-04023100/4211
(Arai)
|
0507007000NRG24211220230847497
|
21/12/2023
|
NILAM DEVI
|
0507007WL147498
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522943182
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHRA
|
BH-07-007-006-04023100/4215
(Arai)
|
0507007000NRG24211220230847498
|
21/12/2023
|
BASANTI DEVI
|
0507007WL147498
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943179
|
|
BASANTI DEVI W/O SIVBALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHRA
|
BH-07-007-006-04023100/4218
(Arai)
|
0507007000NRG24211220230847499
|
21/12/2023
|
RAMDRASH SINGH
|
0507007WL147498
|
RAMDRASH SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522943178
|
|
RAMDRAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHRA
|
BH-07-007-006-04023100/4219
(Arai)
|
0507007000NRG24211220230847500
|
21/12/2023
|
BIBHUTI KUMAR
|
0507007WL147498
|
BIBHUTI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522943181
|
|
BIBHUTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHRA
|
BH-07-007-006-04023100/4222
(Arai)
|
0507007000NRG24211220230847502
|
21/12/2023
|
NAVSHEEL KUMAR
|
0507007WL147498
|
NAVSHEEL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522943187
|
|
NAVSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHRA
|
BH-07-007-006-04023100/4223
(Arai)
|
0507007000NRG24211220230847503
|
21/12/2023
|
SHWETA KUMARI
|
0507007WL147498
|
SHWETA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943183
|
|
SWETA KUMARI D/O NISHIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHRA
|
BH-07-007-006-04023100/4224
(Arai)
|
0507007000NRG24211220230847504
|
21/12/2023
|
SIMPI KUMARI
|
0507007WL147498
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522943180
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHRA
|
BH-07-007-006-04023100/4227
(Arai)
|
0507007000NRG24211220230847506
|
21/12/2023
|
RAMASHISH KUMAR
|
0507007WL147498
|
RAMASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522943177
|
|
RAMASHISH KUMAR SO KAPILDEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHRA
|
BH-07-007-006-04023100/5871
(Arai)
|
0507007000NRG24211220230847720
|
21/12/2023
|
SHAKO DEVI
|
0507007WL147531
|
SHAKO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943173
|
|
SHAKO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHRA
|
BH-07-007-006-04023100/5876
(Arai)
|
0507007000NRG24211220230847722
|
21/12/2023
|
SONI KUMARI
|
0507007WL147531
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943174
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHRA
|
BH-07-007-006-04023100/5877
(Arai)
|
0507007000NRG24211220230847723
|
21/12/2023
|
NILAM KUMARI
|
0507007WL147531
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522943172
|
|
NILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164160
|
164160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312588
|
312588
|
|
|
|
|
|
|
|