|
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-07-007-008-03991700/1014
(Dariyapur)
|
0507007000NRG24190320241176975
|
19/03/2024
|
RINKU DEVI
|
0507007WL191967
|
RINKU DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362637
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MOHRA
|
BH-07-007-008-04021100/6105
(Dariyapur)
|
0507007000NRG24190320241176781
|
19/03/2024
|
PRIYANKA KUMARI
|
0507007WL191946
|
PRIYANKA KUMARI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362636
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-008-04021100/6104
(Dariyapur)
|
0507007000NRG24190320241176780
|
19/03/2024
|
MD ADIL
|
0507007WL191946
|
MD ADIL
|
00152
|
HDFC0002871
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041362638
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-008-04012500/1134
(Dariyapur)
|
0507007000NRG24190320241176984
|
19/03/2024
|
NAWAL KISHOR SINGH
|
0507007WL191967
|
NAWAL KISHOR SINGH
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362629
|
|
NAVAL KISHOR SINGH SO LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHRA
|
BH-07-007-008-04012500/4102
(Dariyapur)
|
0507007000NRG24190320241176761
|
19/03/2024
|
NIRAJ KUMAR
|
0507007WL191946
|
NIRAJ KUMAR
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362628
|
|
NIRAJ KUMAR SO RAMANANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHRA
|
BH-07-007-008-04012500/4103
(Dariyapur)
|
0507007000NRG24190320241176762
|
19/03/2024
|
RAMNANDAN SINGH
|
0507007WL191946
|
RAMNANDAN SINGH
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362627
|
|
RAMANAND SINGH SO LATE DEEP NARAYAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-008-04021100/6107
(Dariyapur)
|
0507007000NRG24190320241176782
|
19/03/2024
|
DEEPA KUMARI
|
0507007WL191946
|
DEEPA KUMARI
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362630
|
|
Deepa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
MOHRA
|
BH-07-007-008-04021100/6102
(Dariyapur)
|
0507007000NRG24190320241176778
|
19/03/2024
|
MUSKAN PRVEEN
|
0507007WL191946
|
MUSKAN PRVEEN
|
00354
|
PUNB0173800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362631
|
|
MUSKAN PRVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-008-04021100/5924
(Dariyapur)
|
0507007000NRG24190320241176769
|
19/03/2024
|
RIJVAN ALAM
|
0507007WL191946
|
RIJVAN ALAM
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362692
|
|
RIJVAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-008-04021100/6086
(Dariyapur)
|
0507007000NRG24190320241176773
|
19/03/2024
|
RANJEET KUMAR
|
0507007WL191946
|
RANJEET KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362688
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHRA
|
BH-07-007-008-04021100/6087
(Dariyapur)
|
0507007000NRG24190320241176774
|
19/03/2024
|
RIZWAN ANSARI
|
0507007WL191946
|
RIZWAN ANSARI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362687
|
|
RIZWAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHRA
|
BH-07-007-008-04021100/6108
(Dariyapur)
|
0507007000NRG24190320241176783
|
19/03/2024
|
RIMPI KUMARI
|
0507007WL191946
|
RIMPI KUMARI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362689
|
|
RIMPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHRA
|
BH-07-007-008-04021100/6109
(Dariyapur)
|
0507007000NRG24190320241176784
|
19/03/2024
|
SHYAM SUNDAR KUMAR
|
0507007WL191946
|
SHYAM SUNDAR KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362686
|
|
Shyam Sundar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
MOHRA
|
BH-07-007-008-04021100/6072
(Dariyapur)
|
0507007000NRG24190320241176770
|
19/03/2024
|
VIJAY PASAWAN
|
0507007WL191946
|
VIJAY PASAWAN
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362626
|
|
MR VIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHRA
|
BH-07-007-008-04021100/6088
(Dariyapur)
|
0507007000NRG24190320241176775
|
19/03/2024
|
SABINA PARWEEN
|
0507007WL191946
|
SABINA PARWEEN
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362634
|
|
MRS SABINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHRA
|
BH-07-007-008-04021100/6103
(Dariyapur)
|
0507007000NRG24190320241176779
|
19/03/2024
|
MOHAMMAD ISRAFIL ANSARI
|
0507007WL191946
|
MOHAMMAD ISRAFIL ANSARI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362635
|
|
MOHAMMAD ISRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
MOHRA
|
BH-07-007-008-04021100/6085
(Dariyapur)
|
0507007000NRG24190320241176772
|
19/03/2024
|
SHABANA KHATUN
|
0507007WL191946
|
SHABANA KHATUN
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362633
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
MOHRA
|
BH-07-007-008-04012500/4084
(Dariyapur)
|
0507007000NRG24190320241176751
|
19/03/2024
|
GANESH KUMAR
|
0507007WL191946
|
GANESH KUMAR
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362632
|
|
Ganesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
MOHRA
|
BH-07-007-008-03991700/1010
(Dariyapur)
|
0507007000NRG24190320241176974
|
19/03/2024
|
BIMLA DEVI
|
0507007WL191967
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362663
|
|
BIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHRA
|
BH-07-007-008-03991700/3105
(Dariyapur)
|
0507007000NRG24190320241176976
|
19/03/2024
|
BABITA DEVI
|
0507007WL191967
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362662
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
MOHRA
|
BH-07-007-008-03991700/4032
(Dariyapur)
|
0507007000NRG24190320241176977
|
19/03/2024
|
NITU DEVI
|
0507007WL191967
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362672
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHRA
|
BH-07-007-008-03991700/4034
(Dariyapur)
|
0507007000NRG24190320241176978
|
19/03/2024
|
GAURI KUMARI
|
0507007WL191967
|
GAURI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362657
|
|
GAURI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHRA
|
BH-07-007-008-03991700/4035
(Dariyapur)
|
0507007000NRG24190320241176979
|
19/03/2024
|
RUKMANI DEVI
|
0507007WL191967
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362654
|
|
RUKAMNI DEVI WO BALO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHRA
|
BH-07-007-008-03991700/4037
(Dariyapur)
|
0507007000NRG24190320241176746
|
19/03/2024
|
RAJESH RAMANI
|
0507007WL191946
|
RAJESH RAMANI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362653
|
|
RAJESH RAMANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHRA
|
BH-07-007-008-03991700/4038
(Dariyapur)
|
0507007000NRG24190320241176747
|
19/03/2024
|
NAGORAMANI
|
0507007WL191946
|
NAGORAMANI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362652
|
|
NAGORAMANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHRA
|
BH-07-007-008-03991700/4040
(Dariyapur)
|
0507007000NRG24190320241176980
|
19/03/2024
|
TETRI DEVI
|
0507007WL191967
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362656
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHRA
|
BH-07-007-008-03991700/4041
(Dariyapur)
|
0507007000NRG24190320241176981
|
19/03/2024
|
URMILA DEVI
|
0507007WL191967
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041362655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOHRA
|
BH-07-007-008-03991700/4045
(Dariyapur)
|
0507007000NRG24190320241176982
|
19/03/2024
|
KUNTI DEVI
|
0507007WL191967
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362659
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHRA
|
BH-07-007-008-03991700/4046
(Dariyapur)
|
0507007000NRG24190320241176983
|
19/03/2024
|
SARITA DEVI
|
0507007WL191967
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362658
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHRA
|
BH-07-007-008-04012500/2566
(Dariyapur)
|
0507007000NRG24190320241176748
|
19/03/2024
|
CHANDAN KUMAR
|
0507007WL191946
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362684
|
|
CHANDAN KUMARSO RAMANUJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHRA
|
BH-07-007-008-04012500/2648
(Dariyapur)
|
0507007000NRG24190320241176985
|
19/03/2024
|
GOVIND MANJHI
|
0507007WL191967
|
GOVIND MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362671
|
|
GOVIND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHRA
|
BH-07-007-008-04012500/2703
(Dariyapur)
|
0507007000NRG24190320241176986
|
19/03/2024
|
PINTU MANJHI
|
0507007WL191967
|
PINTU MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362664
|
|
PINTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHRA
|
BH-07-007-008-04012500/2706
(Dariyapur)
|
0507007000NRG24190320241176987
|
19/03/2024
|
MALA DEVI
|
0507007WL191967
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362677
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHRA
|
BH-07-007-008-04012500/4068
(Dariyapur)
|
0507007000NRG24190320241176749
|
19/03/2024
|
NIRU DEVI
|
0507007WL191946
|
NIRU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362639
|
|
NIRU DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHRA
|
BH-07-007-008-04012500/4082
(Dariyapur)
|
0507007000NRG24190320241176750
|
19/03/2024
|
RITA DEVI
|
0507007WL191946
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362651
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHRA
|
BH-07-007-008-04012500/4085
(Dariyapur)
|
0507007000NRG24190320241176752
|
19/03/2024
|
RINA DEVI
|
0507007WL191946
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362642
|
|
RINA DEVI WO BIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHRA
|
BH-07-007-008-04012500/4090
(Dariyapur)
|
0507007000NRG24190320241176753
|
19/03/2024
|
shaila devi
|
0507007WL191946
|
shaila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362641
|
|
SHAILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHRA
|
BH-07-007-008-04012500/4092
(Dariyapur)
|
0507007000NRG24190320241176754
|
19/03/2024
|
ANIL KUMAR
|
0507007WL191946
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362649
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHRA
|
BH-07-007-008-04012500/4094
(Dariyapur)
|
0507007000NRG24190320241176755
|
19/03/2024
|
FULA DEVI
|
0507007WL191946
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362645
|
|
FULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHRA
|
BH-07-007-008-04012500/4095
(Dariyapur)
|
0507007000NRG24190320241176756
|
19/03/2024
|
URMILA DEVI
|
0507007WL191946
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362647
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHRA
|
BH-07-007-008-04012500/4096
(Dariyapur)
|
0507007000NRG24190320241176757
|
19/03/2024
|
PINKI DEVI
|
0507007WL191946
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362643
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHRA
|
BH-07-007-008-04012500/4098
(Dariyapur)
|
0507007000NRG24190320241176758
|
19/03/2024
|
SONI DEVI
|
0507007WL191946
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362646
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHRA
|
BH-07-007-008-04012500/4099
(Dariyapur)
|
0507007000NRG24190320241176759
|
19/03/2024
|
BIPIN KUMAR
|
0507007WL191946
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362648
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHRA
|
BH-07-007-008-04012500/4101
(Dariyapur)
|
0507007000NRG24190320241176760
|
19/03/2024
|
MADHUREE DEVI
|
0507007WL191946
|
MADHUREE DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362640
|
|
MADHUREE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHRA
|
BH-07-007-008-04012500/4138
(Dariyapur)
|
0507007000NRG24190320241176988
|
19/03/2024
|
SHAMBHU KUMAR
|
0507007WL191967
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362675
|
|
SHUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHRA
|
BH-07-007-008-04012500/4140
(Dariyapur)
|
0507007000NRG24190320241176989
|
19/03/2024
|
SAHELI DEVI
|
0507007WL191967
|
SAHELI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362661
|
|
SAHELI DEVI WO VIJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHRA
|
BH-07-007-008-04012500/4141
(Dariyapur)
|
0507007000NRG24190320241176990
|
19/03/2024
|
RAJENDRA MANJHI
|
0507007WL191967
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362673
|
|
RAJENDRAMANJHISOBADRIMANJ
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
48
|
MOHRA
|
BH-07-007-008-04012500/4143
(Dariyapur)
|
0507007000NRG24190320241176991
|
19/03/2024
|
SUDHIR MANJHI
|
0507007WL191967
|
SUDHIR MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362665
|
|
SUDHIR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHRA
|
BH-07-007-008-04012500/4149
(Dariyapur)
|
0507007000NRG24190320241176992
|
19/03/2024
|
GITA DEVI
|
0507007WL191967
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362682
|
|
GEETA DEVI W/O SANJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHRA
|
BH-07-007-008-04012500/4152
(Dariyapur)
|
0507007000NRG24190320241176993
|
19/03/2024
|
KARI DEVI
|
0507007WL191967
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362685
|
|
KARI DEVI WO RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHRA
|
BH-07-007-008-04012500/4158
(Dariyapur)
|
0507007000NRG24190320241176994
|
19/03/2024
|
MINA DEVI
|
0507007WL191967
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362674
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHRA
|
BH-07-007-008-04012500/4159
(Dariyapur)
|
0507007000NRG24190320241176995
|
19/03/2024
|
UPENDRA MANJHI
|
0507007WL191967
|
UPENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362668
|
|
UPENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHRA
|
BH-07-007-008-04012500/4328
(Dariyapur)
|
0507007000NRG24190320241176763
|
19/03/2024
|
NITU DEVI
|
0507007WL191946
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362644
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHRA
|
BH-07-007-008-04012500/4354
(Dariyapur)
|
0507007000NRG24190320241176764
|
19/03/2024
|
NIRANJAN KUMAR
|
0507007WL191946
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362650
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHRA
|
BH-07-007-008-04012500/4357
(Dariyapur)
|
0507007000NRG24190320241176765
|
19/03/2024
|
ABHISHEK KUMAR
|
0507007WL191946
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362678
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHRA
|
BH-07-007-008-04012500/4603
(Dariyapur)
|
0507007000NRG24190320241176996
|
19/03/2024
|
RAKESH KUMAR
|
0507007WL191967
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362667
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHRA
|
BH-07-007-008-04012500/4607
(Dariyapur)
|
0507007000NRG24190320241176997
|
19/03/2024
|
SRIPATI MANJHI
|
0507007WL191967
|
SRIPATI MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362676
|
|
SRIPATI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHRA
|
BH-07-007-008-04012500/4613
(Dariyapur)
|
0507007000NRG24190320241176998
|
19/03/2024
|
USHA DEVI
|
0507007WL191967
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041362680
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHRA
|
BH-07-007-008-04012500/4618
(Dariyapur)
|
0507007000NRG24190320241176999
|
19/03/2024
|
MAHENDRA MANJHI
|
0507007WL191967
|
MAHENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362679
|
|
MAHENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHRA
|
BH-07-007-008-04012500/5751
(Dariyapur)
|
0507007000NRG24190320241177000
|
19/03/2024
|
PANI DEVI
|
0507007WL191967
|
PANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362681
|
|
PANNILAL DEVI W/O SITARAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHRA
|
BH-07-007-008-04012500/5758
(Dariyapur)
|
0507007000NRG24190320241177001
|
19/03/2024
|
BEBI DEVI
|
0507007WL191967
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362683
|
|
BABY DEVI W/O GIRANI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHRA
|
BH-07-007-008-04021100/1809
(Dariyapur)
|
0507007000NRG24190320241176766
|
19/03/2024
|
SARVARI KHATUN
|
0507007WL191946
|
SARVARI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362666
|
|
SARVARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHRA
|
BH-07-007-008-04021100/2301
(Dariyapur)
|
0507007000NRG24190320241176767
|
19/03/2024
|
asgari khatun
|
0507007WL191946
|
asgari khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362669
|
|
ASGARI KHATUN W/O MD. HABIB MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHRA
|
BH-07-007-008-04021100/30
(Dariyapur)
|
0507007000NRG24190320241176768
|
19/03/2024
|
SONI KHATOON
|
0507007WL191946
|
SONI KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362660
|
|
MS SONI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHRA
|
BH-07-007-008-04021100/6084
(Dariyapur)
|
0507007000NRG24190320241176771
|
19/03/2024
|
RUKASANA KHATUN
|
0507007WL191946
|
RUKASANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362670
|
|
MS ROKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149796
|
149796
|
|
|
|
|
|
|
|
|
66
|
MOHRA
|
BH-07-007-008-04021100/6100
(Dariyapur)
|
0507007000NRG24190320241176776
|
19/03/2024
|
UDAY MANJHI
|
0507007WL191946
|
UDAY MANJHI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362691
|
|
UDAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHRA
|
BH-07-007-008-04021100/6101
(Dariyapur)
|
0507007000NRG24190320241176777
|
19/03/2024
|
MD ALLAUDDIN
|
0507007WL191946
|
MD ALLAUDDIN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362690
|
|
Md Allauddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213636
|
213636
|
|
|
|
|
|
|
|