|
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-07-007-004-04022400/3523
(North Kajoor)
|
0507007000NRG24170220241066750
|
17/02/2024
|
KANHAYA KUMAR
|
0507007WL178418
|
KANHAYA KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406825
|
|
KANHAIYA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-004-04022400/2996
(North Kajoor)
|
0507007000NRG24170220241066746
|
17/02/2024
|
CHANDA DEVI
|
0507007WL178418
|
CHANDA DEVI
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887406775
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHRA
|
BH-07-007-004-04022400/4110
(North Kajoor)
|
0507007000NRG24170220241065697
|
17/02/2024
|
PRIYANKA DEVI
|
0507007WL178307
|
PRIYANKA DEVI
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406776
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MOHRA
|
BH-07-007-004-04022400/4128
(North Kajoor)
|
0507007000NRG24170220241065701
|
17/02/2024
|
NIRMALA DEVI
|
0507007WL178307
|
NIRMALA DEVI
|
00048
|
BKID0004812
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887406774
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-003-04019300/4793
(JETHIAN)
|
0507007000NRG24170220241066673
|
17/02/2024
|
UDAL PASWAN
|
0507007WL178407
|
UDAL PASWAN
|
00089
|
CBIN0281281
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406771
|
|
Mr. Udal Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-003-04019300/3100
(JETHIAN)
|
0507007000NRG24170220241066659
|
17/02/2024
|
SANJAY KUMAR SINGH
|
0507007WL178407
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0101000
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887406813
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHRA
|
BH-07-007-003-04019300/4480
(JETHIAN)
|
0507007000NRG24170220241066666
|
17/02/2024
|
SANJAY PRASAD
|
0507007WL178407
|
SANJAY PRASAD
|
00354
|
PUNB0101000
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406812
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHRA
|
BH-07-007-003-04019300/4481
(JETHIAN)
|
0507007000NRG24170220241066667
|
17/02/2024
|
RENU DEVI
|
0507007WL178407
|
RENU DEVI
|
00354
|
PUNB0101000
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406815
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-003-04022300/4339
(JETHIAN)
|
0507007000NRG24170220241066680
|
17/02/2024
|
AJAY YADAV
|
0507007WL178407
|
AJAY YADAV
|
00354
|
PUNB0101000
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406816
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-003-04022300/4342
(JETHIAN)
|
0507007000NRG24170220241066682
|
17/02/2024
|
SARITA DEVI
|
0507007WL178407
|
SARITA DEVI
|
00354
|
PUNB0101000
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406814
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-004-04022400/2586
(North Kajoor)
|
0507007000NRG24170220241066743
|
17/02/2024
|
SANTOSH SINGH
|
0507007WL178418
|
SANTOSH SINGH
|
00354
|
PUNB0163200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406753
|
|
SANTOSH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-004-04022400/3279
(North Kajoor)
|
0507007000NRG24170220241066748
|
17/02/2024
|
KHUSHBU KUMARI
|
0507007WL178418
|
KHUSHBU KUMARI
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406754
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-004-04022400/1056
(North Kajoor)
|
0507007000NRG24170220241066738
|
17/02/2024
|
PRABHAKAR PANDEY
|
0507007WL178418
|
PRABHAKAR PANDEY
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406804
|
|
PRABHAKAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHRA
|
BH-07-007-004-04022400/3269
(North Kajoor)
|
0507007000NRG24170220241065690
|
17/02/2024
|
PANKAJ KUMAR
|
0507007WL178307
|
PANKAJ KUMAR
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406806
|
|
PANKAJ KUMAR S/O DHANJAY PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOHRA
|
BH-07-007-004-04022400/3284
(North Kajoor)
|
0507007000NRG24170220241065693
|
17/02/2024
|
ANIL PANDAY
|
0507007WL178307
|
ANIL PANDAY
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406807
|
|
Mr. ANIL PANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHRA
|
BH-07-007-004-04022400/5318
(North Kajoor)
|
0507007000NRG24170220241066763
|
17/02/2024
|
MANISH SINGH
|
0507007WL178418
|
MANISH SINGH
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406805
|
|
MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
17
|
MOHRA
|
BH-07-007-004-04022400/4065
(North Kajoor)
|
0507007000NRG24170220241065696
|
17/02/2024
|
ASHUTOSH KUMAR
|
0507007WL178307
|
ASHUTOSH KUMAR
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406755
|
|
MR ASHUTOS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHRA
|
BH-07-007-004-04022400/5313
(North Kajoor)
|
0507007000NRG24170220241066760
|
17/02/2024
|
SAMEKSHA KUMARI
|
0507007WL178418
|
SAMEKSHA KUMARI
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887406772
|
|
SAMEKSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
MOHRA
|
BH-07-007-004-04022400/1017
(North Kajoor)
|
0507007000NRG24170220241066737
|
17/02/2024
|
SANGITA DEVI
|
0507007WL178418
|
SANGITA DEVI
|
00415
|
SBIN0008312
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887406770
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHRA
|
BH-07-007-004-04022400/1502
(North Kajoor)
|
0507007000NRG24170220241065687
|
17/02/2024
|
BANTI DEVI
|
0507007WL178307
|
BANTI DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406811
|
|
MS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHRA
|
BH-07-007-004-04022400/1604
(North Kajoor)
|
0507007000NRG24170220241065688
|
17/02/2024
|
sanjiv kumar
|
0507007WL178307
|
sanjiv kumar
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406764
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHRA
|
BH-07-007-004-04022400/1920
(North Kajoor)
|
0507007000NRG24170220241066740
|
17/02/2024
|
Sanjay Kumar
|
0507007WL178418
|
Sanjay Kumar
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406757
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHRA
|
BH-07-007-004-04022400/1921
(North Kajoor)
|
0507007000NRG24170220241066741
|
17/02/2024
|
CHHAYA DEVI
|
0507007WL178418
|
CHHAYA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406765
|
|
MRS CHHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHRA
|
BH-07-007-004-04022400/1922
(North Kajoor)
|
0507007000NRG24170220241066742
|
17/02/2024
|
PUTUL DEVI
|
0507007WL178418
|
PUTUL DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406767
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHRA
|
BH-07-007-004-04022400/2886
(North Kajoor)
|
0507007000NRG24170220241066744
|
17/02/2024
|
GORI DEVI
|
0507007WL178418
|
GORI DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406762
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHRA
|
BH-07-007-004-04022400/2978
(North Kajoor)
|
0507007000NRG24170220241066745
|
17/02/2024
|
LAGANI DEVI
|
0507007WL178418
|
LAGANI DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406759
|
|
MRS LAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHRA
|
BH-07-007-004-04022400/3515
(North Kajoor)
|
0507007000NRG24170220241066749
|
17/02/2024
|
SUMIT KUMAR
|
0507007WL178418
|
SUMIT KUMAR
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406773
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHRA
|
BH-07-007-004-04022400/3528
(North Kajoor)
|
0507007000NRG24170220241066752
|
17/02/2024
|
SANJEEV NAYAN
|
0507007WL178418
|
SANJEEV NAYAN
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406768
|
|
SANJEEV NAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHRA
|
BH-07-007-004-04022400/4071
(North Kajoor)
|
0507007000NRG24170220241066757
|
17/02/2024
|
RADHIYA DEVI
|
0507007WL178418
|
RADHIYA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406760
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHRA
|
BH-07-007-004-04022400/4145
(North Kajoor)
|
0507007000NRG24170220241066758
|
17/02/2024
|
RUNA DEVI
|
0507007WL178418
|
RUNA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406763
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHRA
|
BH-07-007-004-04022400/4242
(North Kajoor)
|
0507007000NRG24170220241065702
|
17/02/2024
|
VIJAY RAM
|
0507007WL178307
|
VIJAY RAM
|
00415
|
SBIN0008312
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887406758
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHRA
|
BH-07-007-004-04022400/4243
(North Kajoor)
|
0507007000NRG24170220241065703
|
17/02/2024
|
DIVYA SINHA
|
0507007WL178307
|
DIVYA SINHA
|
00415
|
SBIN0008312
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887406766
|
|
MRS DIVYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHRA
|
BH-07-007-004-04022400/4311
(North Kajoor)
|
0507007000NRG24170220241065704
|
17/02/2024
|
CHANDAN KUMAR
|
0507007WL178307
|
CHANDAN KUMAR
|
00415
|
SBIN0008312
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887406826
|
|
CHANDAN KUMAR SINHA SO SHAILENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHRA
|
BH-07-007-004-04022400/5204
(North Kajoor)
|
0507007000NRG24170220241066759
|
17/02/2024
|
REKHA DEVI
|
0507007WL178418
|
REKHA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406769
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHRA
|
BH-07-007-004-04022400/5316
(North Kajoor)
|
0507007000NRG24170220241066761
|
17/02/2024
|
MUKESH KUMAR
|
0507007WL178418
|
MUKESH KUMAR
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406756
|
|
MR MUKESH KUMAR SADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHRA
|
BH-07-007-004-04022400/5317
(North Kajoor)
|
0507007000NRG24170220241066762
|
17/02/2024
|
VIKASH PANDEY
|
0507007WL178418
|
VIKASH PANDEY
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406761
|
|
MR VIKAS PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
37
|
MOHRA
|
BH-07-007-004-04022400/3275
(North Kajoor)
|
0507007000NRG24170220241065691
|
17/02/2024
|
SUNITA DEVI
|
0507007WL178307
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887406820
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHRA
|
BH-07-007-004-04022400/3278
(North Kajoor)
|
0507007000NRG24170220241066747
|
17/02/2024
|
ABHISHEK
|
0507007WL178418
|
ABHISHEK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887406819
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHRA
|
BH-07-007-004-04022400/3283
(North Kajoor)
|
0507007000NRG24170220241065692
|
17/02/2024
|
GULSHAN KUMAR
|
0507007WL178307
|
GULSHAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887406817
|
|
Gulshan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MOHRA
|
BH-07-007-004-04022400/3289
(North Kajoor)
|
0507007000NRG24170220241065694
|
17/02/2024
|
ARTI DEVI
|
0507007WL178307
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887406824
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHRA
|
BH-07-007-004-04022400/4061
(North Kajoor)
|
0507007000NRG24170220241066756
|
17/02/2024
|
SUBHASH KUMAR
|
0507007WL178418
|
SUBHASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887406818
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHRA
|
BH-07-007-004-04022400/4111
(North Kajoor)
|
0507007000NRG24170220241065698
|
17/02/2024
|
MANOJ KUMAR
|
0507007WL178307
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887406821
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHRA
|
BH-07-007-004-04022400/4124
(North Kajoor)
|
0507007000NRG24170220241065699
|
17/02/2024
|
KIRAN DEVI
|
0507007WL178307
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887406823
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHRA
|
BH-07-007-004-04022400/4126
(North Kajoor)
|
0507007000NRG24170220241065700
|
17/02/2024
|
GUDDI DEVI
|
0507007WL178307
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887406822
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHRA
|
BH-07-007-004-04022400/569
(North Kajoor)
|
0507007000NRG24170220241065705
|
17/02/2024
|
SANGITA KUMARI
|
0507007WL178307
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887406752
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
46
|
MOHRA
|
BH-07-007-003-04019300/3248
(JETHIAN)
|
0507007000NRG24170220241066660
|
17/02/2024
|
SHUSHILA DEVI
|
0507007WL178407
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406799
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHRA
|
BH-07-007-003-04019300/4076
(JETHIAN)
|
0507007000NRG24170220241066661
|
17/02/2024
|
AJAY YADAV
|
0507007WL178407
|
AJAY YADAV
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406809
|
|
AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHRA
|
BH-07-007-003-04019300/4473
(JETHIAN)
|
0507007000NRG24170220241066662
|
17/02/2024
|
KANTI DEBI
|
0507007WL178407
|
KANTI DEBI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406793
|
|
KANTI DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHRA
|
BH-07-007-003-04019300/4474
(JETHIAN)
|
0507007000NRG24170220241066663
|
17/02/2024
|
SWITI DEVI
|
0507007WL178407
|
SWITI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406779
|
|
SWITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHRA
|
BH-07-007-003-04019300/4475
(JETHIAN)
|
0507007000NRG24170220241066664
|
17/02/2024
|
NUTAN DEVI
|
0507007WL178407
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406803
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHRA
|
BH-07-007-003-04019300/4477
(JETHIAN)
|
0507007000NRG24170220241066665
|
17/02/2024
|
SULEKHA DEVI
|
0507007WL178407
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406794
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHRA
|
BH-07-007-003-04019300/4481
(JETHIAN)
|
0507007000NRG24170220241066668
|
17/02/2024
|
NISHU KUMARI
|
0507007WL178407
|
NISHU KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406797
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHRA
|
BH-07-007-003-04019300/4783
(JETHIAN)
|
0507007000NRG24170220241066669
|
17/02/2024
|
MANJU DEVI
|
0507007WL178407
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406790
|
|
MANJU DEVI W/O NAGINA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHRA
|
BH-07-007-003-04019300/4790
(JETHIAN)
|
0507007000NRG24170220241066670
|
17/02/2024
|
NAGINA PASWAN
|
0507007WL178407
|
NAGINA PASWAN
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406781
|
|
NAGINA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHRA
|
BH-07-007-003-04019300/4791
(JETHIAN)
|
0507007000NRG24170220241066671
|
17/02/2024
|
SWEETY KUMARI
|
0507007WL178407
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406796
|
|
SHWEETI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHRA
|
BH-07-007-003-04019300/4792
(JETHIAN)
|
0507007000NRG24170220241066672
|
17/02/2024
|
LALITA DEVI
|
0507007WL178407
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406789
|
|
LALITA DEVI W/O UPENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHRA
|
BH-07-007-003-04019300/4794
(JETHIAN)
|
0507007000NRG24170220241066674
|
17/02/2024
|
KAJAL KUMARI
|
0507007WL178407
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406780
|
|
KAJAL KUMARI D/O RAMASHISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHRA
|
BH-07-007-003-04019300/802
(JETHIAN)
|
0507007000NRG24170220241066675
|
17/02/2024
|
RADHA DEVI
|
0507007WL178407
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406783
|
|
RADHA DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHRA
|
BH-07-007-003-04019600/2129
(JETHIAN)
|
0507007000NRG24170220241066677
|
17/02/2024
|
MIKEY SINGH
|
0507007WL178407
|
MIKEY SINGH
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406786
|
|
MIKEY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHRA
|
BH-07-007-003-04019600/2129
(JETHIAN)
|
0507007000NRG24170220241066676
|
17/02/2024
|
SANJIT KUMAR
|
0507007WL178407
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406795
|
|
SANJIT KUMAR S/O KRISHANA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHRA
|
BH-07-007-003-04022300/4335
(JETHIAN)
|
0507007000NRG24170220241066678
|
17/02/2024
|
NILAM DEVI
|
0507007WL178407
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406791
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHRA
|
BH-07-007-003-04022300/4338
(JETHIAN)
|
0507007000NRG24170220241066679
|
17/02/2024
|
PUJA KUMARI
|
0507007WL178407
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406785
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHRA
|
BH-07-007-003-04022300/4341
(JETHIAN)
|
0507007000NRG24170220241066681
|
17/02/2024
|
RAMASHISH MANJHI
|
0507007WL178407
|
RAMASHISH MANJHI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406782
|
|
RAMASHISH MANJHI S/O RADHO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHRA
|
BH-07-007-003-04022300/4344
(JETHIAN)
|
0507007000NRG24170220241066683
|
17/02/2024
|
DIPU KUMAR
|
0507007WL178407
|
DIPU KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887406788
|
|
Dipu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MOHRA
|
BH-07-007-003-04022300/4345
(JETHIAN)
|
0507007000NRG24170220241066684
|
17/02/2024
|
UPENDRA KUMAR
|
0507007WL178407
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406784
|
|
UPENDRA KUMAR S/O RAMBALAK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHRA
|
BH-07-007-003-04022300/4350
(JETHIAN)
|
0507007000NRG24170220241066685
|
17/02/2024
|
RITA DEVI
|
0507007WL178407
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406787
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHRA
|
BH-07-007-003-04022300/4351
(JETHIAN)
|
0507007000NRG24170220241066686
|
17/02/2024
|
SAROJ DEVI
|
0507007WL178407
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406798
|
|
SAROJ DEVI W/O MUNNI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHRA
|
BH-07-007-003-04022300/4369
(JETHIAN)
|
0507007000NRG24170220241066687
|
17/02/2024
|
UDAY KUMAR
|
0507007WL178407
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887406792
|
|
UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHRA
|
BH-07-007-004-04022400/1597
(North Kajoor)
|
0507007000NRG24170220241066739
|
17/02/2024
|
KUNAL KUMAR
|
0507007WL178418
|
KUNAL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406802
|
|
KUNAL KUMAR S/O LATE ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHRA
|
BH-07-007-004-04022400/3182
(North Kajoor)
|
0507007000NRG24170220241065689
|
17/02/2024
|
RINA DEVI
|
0507007WL178307
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887406800
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHRA
|
BH-07-007-004-04022400/3290
(North Kajoor)
|
0507007000NRG24170220241065695
|
17/02/2024
|
RAKESH KUMAR
|
0507007WL178307
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406808
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHRA
|
BH-07-007-004-04022400/3526
(North Kajoor)
|
0507007000NRG24170220241066751
|
17/02/2024
|
GAURI DEVI
|
0507007WL178418
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406777
|
|
GAURI DEVI WO KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHRA
|
BH-07-007-004-04022400/3529
(North Kajoor)
|
0507007000NRG24170220241066753
|
17/02/2024
|
PUJA KUMARI
|
0507007WL178418
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406801
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHRA
|
BH-07-007-004-04022400/3582
(North Kajoor)
|
0507007000NRG24170220241066754
|
17/02/2024
|
LALDEV KUMAR
|
0507007WL178418
|
LALDEV KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887406810
|
|
LALDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHRA
|
BH-07-007-004-04022400/4060
(North Kajoor)
|
0507007000NRG24170220241066755
|
17/02/2024
|
ANIL PRASAD
|
0507007WL178418
|
ANIL PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887406778
|
|
ANIL PRASED
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|