|
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)
|
0507007000NRG24220120240962242
|
23/01/2024
|
RAHUL SHARMA
|
0507007WL164830
|
RAHUL SHARMA
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425568
|
|
RAHUL SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
MOHRA
|
BH-07-007-001-04020700/1586
(Gahlaur)
|
0507007000NRG24220120240962244
|
23/01/2024
|
DHARMENDRA KUMAR
|
0507007WL164830
|
DHARMENDRA KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425567
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHRA
|
BH-07-007-001-04122100/2607
(Gahlaur)
|
0507007000NRG24220120240962264
|
23/01/2024
|
MUKESH KUMAR
|
0507007WL164836
|
MUKESH KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425506
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/3458
(South Kajoor)
|
0507007000NRG24220120240963795
|
23/01/2024
|
KANCHAN KUMAR
|
0507007WL165032
|
KANCHAN KUMAR
|
00048
|
BKID0004812
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151425524
|
|
KANCHANPRASAD YADAV
|
BANK OF INDIA(508505)
|
|
5
|
MOHRA
|
BH-07-007-008-04021100/2361
(Dariyapur)
|
0507007000NRG24220120240963536
|
23/01/2024
|
chinta devi
|
0507007WL164999
|
chinta devi
|
00048
|
BKID0004812
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425499
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-001-04018400/2779
(Gahlaur)
|
0507007000NRG24220120240962255
|
23/01/2024
|
REKHA DEVI
|
0507007WL164834
|
REKHA DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425512
|
|
REKHA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-001-04018400/2780
(Gahlaur)
|
0507007000NRG24220120240962256
|
23/01/2024
|
SIMARAN KUMARI
|
0507007WL164834
|
SIMARAN KUMARI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2151425516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHRA
|
BH-07-007-001-04018400/2781
(Gahlaur)
|
0507007000NRG24220120240962257
|
23/01/2024
|
PAWAN KUMAR
|
0507007WL164834
|
PAWAN KUMAR
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425556
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-001-04020100/3984
(Gahlaur)
|
0507007000NRG24220120240962247
|
23/01/2024
|
RAMADHIN YADAV
|
0507007WL164831
|
RAMADHIN YADAV
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425523
|
|
RAMADHIN YADAV S/ODUKHIYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHRA
|
BH-07-007-001-04020650/3334
(Gahlaur)
|
0507007000NRG24220120240962249
|
23/01/2024
|
VIJAY YADAV
|
0507007WL164831
|
VIJAY YADAV
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425551
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHRA
|
BH-07-007-001-04020650/6284
(Gahlaur)
|
0507007000NRG24220120240962552
|
23/01/2024
|
ALO DEVI
|
0507007WL164880
|
ALO DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425552
|
|
ALODEVI W/OSURAJYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHRA
|
BH-07-007-001-04020650/6289
(Gahlaur)
|
0507007000NRG24220120240962554
|
23/01/2024
|
SURAJ YADAV
|
0507007WL164880
|
SURAJ YADAV
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425550
|
|
SURAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHRA
|
BH-07-007-001-04020650/6291
(Gahlaur)
|
0507007000NRG24220120240962555
|
23/01/2024
|
SHAILESH KUMAR
|
0507007WL164880
|
SHAILESH KUMAR
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425515
|
|
SAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHRA
|
BH-07-007-001-04020700/2439
(Gahlaur)
|
0507007000NRG24220120240962238
|
23/01/2024
|
KISHORI PRASAD
|
0507007WL164829
|
KISHORI PRASAD
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425508
|
|
KISHORI PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHRA
|
BH-07-007-001-04020700/2443
(Gahlaur)
|
0507007000NRG24220120240962231
|
23/01/2024
|
RITA DEVI
|
0507007WL164827
|
RITA DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425509
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHRA
|
BH-07-007-001-04020700/2953
(Gahlaur)
|
0507007000NRG24220120240962239
|
23/01/2024
|
SONI KUMARI
|
0507007WL164829
|
SONI KUMARI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425555
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHRA
|
BH-07-007-001-04020700/3133
(Gahlaur)
|
0507007000NRG24220120240962235
|
23/01/2024
|
RANJAN KUMAR
|
0507007WL164828
|
RANJAN KUMAR
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425513
|
|
RANJAN KUMAR SO DHIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHRA
|
BH-07-007-001-04020700/3845
(Gahlaur)
|
0507007000NRG24220120240962232
|
23/01/2024
|
RAMASHISH YADAV
|
0507007WL164827
|
RAMASHISH YADAV
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425514
|
|
RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHRA
|
BH-07-007-001-04020700/4481
(Gahlaur)
|
0507007000NRG24220120240962233
|
23/01/2024
|
SARBI YADAV
|
0507007WL164827
|
SARBI YADAV
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425510
|
|
SARBI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHRA
|
BH-07-007-001-04020700/4955
(Gahlaur)
|
0507007000NRG24220120240962237
|
23/01/2024
|
ARJUN YADAV
|
0507007WL164828
|
ARJUN YADAV
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425507
|
|
ARJUN PRASAD YADAV S/O MUNSHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHRA
|
BH-07-007-001-04122100/1587
(Gahlaur)
|
0507007000NRG24220120240962262
|
23/01/2024
|
CHIMI KUMARI
|
0507007WL164836
|
CHIMI KUMARI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425553
|
|
CHIMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHRA
|
BH-07-007-001-04122100/1588
(Gahlaur)
|
0507007000NRG24220120240962263
|
23/01/2024
|
PRATIMA DEVI
|
0507007WL164836
|
PRATIMA DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425522
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHRA
|
BH-07-007-001-04122100/1790
(Gahlaur)
|
0507007000NRG24220120240962259
|
23/01/2024
|
YASHWANT KUMAR
|
0507007WL164835
|
YASHWANT KUMAR
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425554
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHRA
|
BH-07-007-001-04122100/4712
(Gahlaur)
|
0507007000NRG24220120240962265
|
23/01/2024
|
BIKESH KUMAR
|
0507007WL164836
|
BIKESH KUMAR
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425517
|
|
BIKESH KUMAR SO HARERAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHRA
|
BH-07-007-001-04122100/5335
(Gahlaur)
|
0507007000NRG24220120240962260
|
23/01/2024
|
SUNITA DEVI
|
0507007WL164835
|
SUNITA DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425521
|
|
SUNILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHRA
|
BH-07-007-001-04226600/2903
(Gahlaur)
|
0507007000NRG24220120240962224
|
23/01/2024
|
AVKASH KUMAR
|
0507007WL164825
|
AVKASH KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151425518
|
|
AVKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHRA
|
BH-07-007-001-04226600/3164
(Gahlaur)
|
0507007000NRG24220120240962225
|
23/01/2024
|
MADAN PASWAN
|
0507007WL164825
|
MADAN PASWAN
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151425511
|
|
MADAN PASWAN S/O RAMBALI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHRA
|
BH-07-007-001-04226600/4891
(Gahlaur)
|
0507007000NRG24220120240962253
|
23/01/2024
|
SUNITA DEVI
|
0507007WL164833
|
SUNITA DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425519
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHRA
|
BH-07-007-001-04226600/4892
(Gahlaur)
|
0507007000NRG24220120240962254
|
23/01/2024
|
RAJENDRA PASWAN
|
0507007WL164833
|
RAJENDRA PASWAN
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425520
|
|
RAJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
30
|
MOHRA
|
BH-07-007-008-04012500/4348
(Dariyapur)
|
0507007000NRG24220120240963464
|
23/01/2024
|
VIKASH KUMAR
|
0507007WL164984
|
VIKASH KUMAR
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425560
|
|
VIKASH KUMAR SO VIMUKT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHRA
|
BH-07-007-008-04012500/4352
(Dariyapur)
|
0507007000NRG24220120240963465
|
23/01/2024
|
SANTOSH KUMAR
|
0507007WL164984
|
SANTOSH KUMAR
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425564
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MOHRA
|
BH-07-007-008-04021100/3154
(Dariyapur)
|
0507007000NRG24220120240963530
|
23/01/2024
|
GEETA DEVI
|
0507007WL164998
|
GEETA DEVI
|
00354
|
PUNB0163200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425563
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHRA
|
BH-07-007-008-04021100/3158
(Dariyapur)
|
0507007000NRG24220120240963532
|
23/01/2024
|
JYOTI KUMARI
|
0507007WL164998
|
JYOTI KUMARI
|
00354
|
PUNB0163200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425566
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MOHRA
|
BH-07-007-008-04021100/3161
(Dariyapur)
|
0507007000NRG24220120240963471
|
23/01/2024
|
AJEET KUMAR
|
0507007WL164988
|
AJEET KUMAR
|
00354
|
PUNB0163200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425565
|
|
AJIT KUMAR SO RAJENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHRA
|
BH-07-007-008-04073300/1156
(Dariyapur)
|
0507007000NRG24220120240963505
|
23/01/2024
|
AJAY SINGH
|
0507007WL164992
|
AJAY SINGH
|
00354
|
PUNB0163200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425561
|
|
AJAY SINGH SO VADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHRA
|
BH-07-007-008-04073300/2963
(Dariyapur)
|
0507007000NRG24220120240963506
|
23/01/2024
|
RAJIV KUMAR
|
0507007WL164992
|
RAJIV KUMAR
|
00354
|
PUNB0163200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425559
|
|
RAJIV KUMAR S/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHRA
|
BH-07-007-008-04073300/5775
(Dariyapur)
|
0507007000NRG24220120240963509
|
23/01/2024
|
BCHCHI DEVI
|
0507007WL164992
|
BCHCHI DEVI
|
00354
|
PUNB0163200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425562
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
38
|
MOHRA
|
BH-07-007-008-04021100/5693
(Dariyapur)
|
0507007000NRG24220120240963500
|
23/01/2024
|
MUNNI DEVI
|
0507007WL164991
|
MUNNI DEVI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425573
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
39
|
MOHRA
|
BH-07-007-008-04021100/3163
(Dariyapur)
|
0507007000NRG24220120240963472
|
23/01/2024
|
JAMILA KHATUN
|
0507007WL164988
|
JAMILA KHATUN
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425502
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
MOHRA
|
BH-07-007-008-04021100/5692
(Dariyapur)
|
0507007000NRG24220120240963499
|
23/01/2024
|
RAJENDRA MALAKAR
|
0507007WL164991
|
RAJENDRA MALAKAR
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425500
|
|
RAJENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHRA
|
BH-07-007-008-04021100/5697
(Dariyapur)
|
0507007000NRG24220120240963502
|
23/01/2024
|
KUNDAN MALAKAR
|
0507007WL164991
|
KUNDAN MALAKAR
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425504
|
|
KUNDAN MALAKAR S/O NARESH MALAKAR
|
BANK OF INDIA(508505)
|
|
42
|
MOHRA
|
BH-07-007-008-04021100/5796
(Dariyapur)
|
0507007000NRG24220120240963537
|
23/01/2024
|
SHARWAN KUMAR
|
0507007WL164999
|
SHARWAN KUMAR
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425501
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHRA
|
BH-07-007-008-04021100/5797
(Dariyapur)
|
0507007000NRG24220120240963538
|
23/01/2024
|
BACHAN DEV
|
0507007WL164999
|
BACHAN DEV
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425548
|
|
VACHANDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHRA
|
BH-07-007-008-04021100/5801
(Dariyapur)
|
0507007000NRG24220120240963473
|
23/01/2024
|
SULEKHA DEVI
|
0507007WL164988
|
SULEKHA DEVI
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425549
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHRA
|
BH-07-007-008-04021100/5919
(Dariyapur)
|
0507007000NRG24220120240963533
|
23/01/2024
|
ARTI KUMARI
|
0507007WL164998
|
ARTI KUMARI
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425503
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
46
|
MOHRA
|
BH-07-007-008-04021100/5913
(Dariyapur)
|
0507007000NRG24220120240963474
|
23/01/2024
|
RANI PARWEN
|
0507007WL164988
|
RANI PARWEN
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425497
|
|
RANI PARWEEN
|
BANK OF INDIA(508505)
|
|
47
|
MOHRA
|
BH-07-007-008-04021100/5922
(Dariyapur)
|
0507007000NRG24220120240963475
|
23/01/2024
|
VIMLA DEVI
|
0507007WL164988
|
VIMLA DEVI
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425558
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHRA
|
BH-07-007-008-04021100/5925
(Dariyapur)
|
0507007000NRG24220120240963534
|
23/01/2024
|
FIROJA KHATOON
|
0507007WL164998
|
FIROJA KHATOON
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425488
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHRA
|
BH-07-007-008-04021100/5927
(Dariyapur)
|
0507007000NRG24220120240963535
|
23/01/2024
|
AFROJ KHATUN
|
0507007WL164998
|
AFROJ KHATUN
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425495
|
|
MRS AFROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHRA
|
BH-07-007-008-04021100/5929
(Dariyapur)
|
0507007000NRG24220120240963479
|
23/01/2024
|
MD KHURSHID ANSARI
|
0507007WL164989
|
MD KHURSHID ANSARI
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425498
|
|
MD. KHURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHRA
|
BH-07-007-008-04021100/6072
(Dariyapur)
|
0507007000NRG24220120240963541
|
23/01/2024
|
VIJAY PASAWAN
|
0507007WL164999
|
VIJAY PASAWAN
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425557
|
|
MR VIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
52
|
MOHRA
|
BH-07-007-008-04021100/5695
(Dariyapur)
|
0507007000NRG24220120240963501
|
23/01/2024
|
SUBI KHATOON
|
0507007WL164991
|
SUBI KHATOON
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425494
|
|
MS SUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHRA
|
BH-07-007-008-04021100/5915
(Dariyapur)
|
0507007000NRG24220120240963539
|
23/01/2024
|
PUSHPA RANI
|
0507007WL164999
|
PUSHPA RANI
|
00415
|
SBIN0008312
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151425489
|
|
MS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHRA
|
BH-07-007-008-04021100/6080
(Dariyapur)
|
0507007000NRG24220120240963503
|
23/01/2024
|
Shabra Khatoon
|
0507007WL164991
|
Shabra Khatoon
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425493
|
|
MS SHABRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHRA
|
BH-07-007-008-04021100/6083-A
(Dariyapur)
|
0507007000NRG24220120240963482
|
23/01/2024
|
Munni Khatun
|
0507007WL164989
|
Munni Khatun
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425492
|
|
MS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
56
|
MOHRA
|
BH-07-007-001-04020100/3800
(Gahlaur)
|
0507007000NRG24220120240962246
|
23/01/2024
|
MAHESH PARASAD
|
0507007WL164831
|
MAHESH PARASAD
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425572
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHRA
|
BH-07-007-001-04020700/3851
(Gahlaur)
|
0507007000NRG24220120240962240
|
23/01/2024
|
INDU DEVI
|
0507007WL164829
|
INDU DEVI
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425487
|
|
MRS SITBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHRA
|
BH-07-007-001-04020700/3852
(Gahlaur)
|
0507007000NRG24220120240962241
|
23/01/2024
|
VISUNI DEVI
|
0507007WL164829
|
VISUNI DEVI
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425575
|
|
MRS VISUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHRA
|
BH-07-007-001-04020700/3853
(Gahlaur)
|
0507007000NRG24220120240962236
|
23/01/2024
|
DHANAJAY KUMAR
|
0507007WL164828
|
DHANAJAY KUMAR
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425491
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHRA
|
BH-07-007-001-04226600/2570
(Gahlaur)
|
0507007000NRG24220120240962250
|
23/01/2024
|
AMAN KUMAR
|
0507007WL164832
|
AMAN KUMAR
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425496
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHRA
|
BH-07-007-001-04226600/4666
(Gahlaur)
|
0507007000NRG24220120240962251
|
23/01/2024
|
MUNNI DEVI
|
0507007WL164833
|
MUNNI DEVI
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425574
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHRA
|
BH-07-007-001-04226600/4673
(Gahlaur)
|
0507007000NRG24220120240962252
|
23/01/2024
|
PRAMOD KUMAR
|
0507007WL164833
|
PRAMOD KUMAR
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425571
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHRA
|
BH-07-007-002-04118100/3218
(Tetar)
|
0507007000NRG24220120240963797
|
23/01/2024
|
DINESH CHAUDHARY
|
0507007WL165033
|
DINESH CHAUDHARY
|
00415
|
SBIN0012607
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151425490
|
|
MR DINESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
64
|
MOHRA
|
BH-07-007-008-04012500/5785
(Dariyapur)
|
0507007000NRG24220120240963466
|
23/01/2024
|
BAMSHANKAR KUMAR
|
0507007WL164984
|
BAMSHANKAR KUMAR
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425569
|
|
BAMSHANKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHRA
|
BH-07-007-008-04021100/2568
(Dariyapur)
|
0507007000NRG24220120240963469
|
23/01/2024
|
MANISHA KUMARI
|
0507007WL164986
|
MANISHA KUMARI
|
00688
|
FINO0001422
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425570
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
66
|
MOHRA
|
BH-07-007-001-04020100/2506
(Gahlaur)
|
0507007000NRG24220120240962230
|
23/01/2024
|
JITENDRA KUMAR
|
0507007WL164827
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425538
|
|
JITENDRA KUMAR S/O SARBI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHRA
|
BH-07-007-001-04020650/2581
(Gahlaur)
|
0507007000NRG24220120240962248
|
23/01/2024
|
RAMBALI PASWAN
|
0507007WL164831
|
RAMBALI PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425543
|
|
RAMAVALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHRA
|
BH-07-007-001-04020650/3887
(Gahlaur)
|
0507007000NRG24220120240962234
|
23/01/2024
|
VISWANADAN PASWAN
|
0507007WL164828
|
VISWANADAN PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425545
|
|
VISWANANDAN PASWAN S/OGANNU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHRA
|
BH-07-007-001-04020650/6286
(Gahlaur)
|
0507007000NRG24220120240962243
|
23/01/2024
|
PINTU KUMARI
|
0507007WL164830
|
PINTU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425541
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHRA
|
BH-07-007-001-04020650/6287
(Gahlaur)
|
0507007000NRG24220120240962553
|
23/01/2024
|
SIMA KUMARI
|
0507007WL164880
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425542
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHRA
|
BH-07-007-001-04020700/2658
(Gahlaur)
|
0507007000NRG24220120240962245
|
23/01/2024
|
RAUSHAN KUMAR
|
0507007WL164830
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425525
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHRA
|
BH-07-007-001-04122100/5335
(Gahlaur)
|
0507007000NRG24220120240962261
|
23/01/2024
|
SHAMBHU SINGH
|
0507007WL164835
|
SHAMBHU SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425537
|
|
SHAMBHU SINGH S/O KISHORI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHRA
|
BH-07-007-002-04019500/2741-A
(Tetar)
|
0507007000NRG24220120240963796
|
23/01/2024
|
RAM LAKHAN MANJHI
|
0507007WL165033
|
RAM LAKHAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151425528
|
|
RAM LAKAHN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHRA
|
BH-07-007-008-04012500/847
(Dariyapur)
|
0507007000NRG24220120240963467
|
23/01/2024
|
VIPUL KUMAR
|
0507007WL164984
|
VIPUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425534
|
|
Vipul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MOHRA
|
BH-07-007-008-04021100/3157
(Dariyapur)
|
0507007000NRG24220120240963531
|
23/01/2024
|
PUNAM DEVI
|
0507007WL164998
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425535
|
|
PUNAM DEVIDEVI W/O VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHRA
|
BH-07-007-008-04021100/3365
(Dariyapur)
|
0507007000NRG24220120240963498
|
23/01/2024
|
NARESH MALAKAR
|
0507007WL164991
|
NARESH MALAKAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425536
|
|
NARESH MALAKAR S/O KULDEEP MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHRA
|
BH-07-007-008-04021100/3601
(Dariyapur)
|
0507007000NRG24220120240963468
|
23/01/2024
|
LALITA DEVI
|
0507007WL164985
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425546
|
|
LALITA DEVI URF LALITA KUMARI W/O NARES
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHRA
|
BH-07-007-008-04021100/5676
(Dariyapur)
|
0507007000NRG24220120240963477
|
23/01/2024
|
REHAN KHATOON
|
0507007WL164989
|
REHAN KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425532
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHRA
|
BH-07-007-008-04021100/5794
(Dariyapur)
|
0507007000NRG24220120240963478
|
23/01/2024
|
MD NEJAM AHAMAD
|
0507007WL164989
|
MD NEJAM AHAMAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425531
|
|
MD NEZAM AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHRA
|
BH-07-007-008-04021100/5921
(Dariyapur)
|
0507007000NRG24220120240963540
|
23/01/2024
|
JAMINA KHATOON
|
0507007WL164999
|
JAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425539
|
|
JAMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHRA
|
BH-07-007-008-04021100/5930
(Dariyapur)
|
0507007000NRG24220120240963476
|
23/01/2024
|
SAMA PRAVEEN
|
0507007WL164988
|
SAMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425529
|
|
SAMA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHRA
|
BH-07-007-008-04021100/6079
(Dariyapur)
|
0507007000NRG24220120240963480
|
23/01/2024
|
Hena Perween
|
0507007WL164989
|
Hena Perween
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425540
|
|
HENA PERWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHRA
|
BH-07-007-008-04021100/6083
(Dariyapur)
|
0507007000NRG24220120240963481
|
23/01/2024
|
Serajuddin
|
0507007WL164989
|
Serajuddin
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425544
|
|
SERAJUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHRA
|
BH-07-007-008-04021200/5596
(Dariyapur)
|
0507007000NRG24220120240963790
|
23/01/2024
|
KANTI DEVI
|
0507007WL165028
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151425533
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHRA
|
BH-07-007-008-04073300/1152
(Dariyapur)
|
0507007000NRG24220120240963504
|
23/01/2024
|
SONA DEVI
|
0507007WL164992
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425530
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHRA
|
BH-07-007-008-04073300/4107
(Dariyapur)
|
0507007000NRG24220120240963507
|
23/01/2024
|
NARESH RAVIDAS
|
0507007WL164992
|
NARESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425527
|
|
NARESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHRA
|
BH-07-007-008-04073300/4109
(Dariyapur)
|
0507007000NRG24220120240963508
|
23/01/2024
|
KIRAN DEVI
|
0507007WL164992
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425526
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
88
|
MOHRA
|
BH-07-007-001-04018400/2782
(Gahlaur)
|
0507007000NRG24220120240962258
|
23/01/2024
|
RAJIV KUMAR
|
0507007WL164834
|
RAJIV KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151425505
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHRA
|
BH-07-007-008-04021100/2514
(Dariyapur)
|
0507007000NRG24220120240963470
|
23/01/2024
|
ABHINANDAN KUMAR
|
0507007WL164987
|
ABHINANDAN KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151425547
|
|
Abhinandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157092
|
157092
|
|
|
|
|
|
|
|