|
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-07-007-005-04020800/4354
(South Kajoor)
|
0507007000NRG24070320241135901
|
07/03/2024
|
ANKIT KUMAR
|
0507007WL187310
|
ANKIT KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972060
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/956
(South Kajoor)
|
0507007000NRG24070320241135902
|
07/03/2024
|
SAGAR KUMAR
|
0507007WL187310
|
SAGAR KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972059
|
|
SAGAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/2771
(South Kajoor)
|
0507007000NRG24070320241135869
|
07/03/2024
|
RINTU KUMARI
|
0507007WL187306
|
RINTU KUMARI
|
00048
|
BKID0004812
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039972048
|
|
RINTU KUMARI D/O UPENDRA YADAV
|
BANK OF INDIA(508505)
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/3253
(South Kajoor)
|
0507007000NRG24070320241135898
|
07/03/2024
|
LILA KUMARI
|
0507007WL187310
|
LILA KUMARI
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972047
|
|
LILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-006-04023100/5875
(Arai)
|
0507007000NRG24070320241136092
|
07/03/2024
|
POONAM KUMARI
|
0507007WL187340
|
POONAM KUMARI
|
00048
|
BKID0005781
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039972003
|
|
POONAM KUMARI D/O RAJ KUMAR RAJVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-001-04020100/2615
(Gahlaur)
|
0507007000NRG24070320241136006
|
07/03/2024
|
SUNITA DEVI
|
0507007WL187320
|
SUNITA DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039971988
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-001-04020700/4955
(Gahlaur)
|
0507007000NRG24070320241136002
|
07/03/2024
|
ARJUN YADAV
|
0507007WL187319
|
ARJUN YADAV
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971987
|
|
ARJUN PRASAD YADAV S/O MUNSHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHRA
|
BH-07-007-005-04020800/4292
(South Kajoor)
|
0507007000NRG24070320241135957
|
07/03/2024
|
JAGIYA DEVI
|
0507007WL187316
|
JAGIYA DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972057
|
|
MS JAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHRA
|
BH-07-007-005-04020800/4353
(South Kajoor)
|
0507007000NRG24070320241135900
|
07/03/2024
|
SANJU DEVI
|
0507007WL187310
|
SANJU DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972058
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-005-04020800/500
(South Kajoor)
|
0507007000NRG24070320241135895
|
07/03/2024
|
NITISH KUMAR
|
0507007WL187309
|
NITISH KUMAR
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039972056
|
|
NITISH KUMAR
|
IDBI BANK(607095)
|
|
11
|
MOHRA
|
BH-07-007-006-04021800/5963
(Arai)
|
0507007000NRG24070320241136098
|
07/03/2024
|
RISHU KUMAR
|
0507007WL187341
|
RISHU KUMAR
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971989
|
|
RISHUKUMAR REKHADEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-005-04020800/1023
(South Kajoor)
|
0507007000NRG24070320241135926
|
07/03/2024
|
PRIYARANJAN KUMAR
|
0507007WL187314
|
PRIYARANJAN KUMAR
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039972004
|
|
PRIYARANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-005-04020800/3097
(South Kajoor)
|
0507007000NRG24070320241135870
|
07/03/2024
|
ALKHI DEVI
|
0507007WL187306
|
ALKHI DEVI
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039972061
|
|
ALKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHRA
|
BH-07-007-005-04020800/4291
(South Kajoor)
|
0507007000NRG24070320241135899
|
07/03/2024
|
SURESH YADAV
|
0507007WL187310
|
SURESH YADAV
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972038
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
MOHRA
|
BH-07-007-005-04020800/3156
(South Kajoor)
|
0507007000NRG24070320241135897
|
07/03/2024
|
KESHRI DEVI
|
0507007WL187310
|
KESHRI DEVI
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972050
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHRA
|
BH-07-007-006-04022200/5244
(Arai)
|
0507007000NRG24070320241136085
|
07/03/2024
|
UMA SHANKAR NIRALA
|
0507007WL187334
|
UMA SHANKAR NIRALA
|
00415
|
SBIN0003584
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039972052
|
|
UMA SHANKAR NIRALA S/O-SURENDRA PRASAD S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
MOHRA
|
BH-07-007-005-04020800/2724
(South Kajoor)
|
0507007000NRG24070320241135929
|
07/03/2024
|
SUNAINA DEVI
|
0507007WL187314
|
SUNAINA DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039972049
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHRA
|
BH-07-007-005-04020800/3101
(South Kajoor)
|
0507007000NRG24070320241135871
|
07/03/2024
|
URMILA DEVI
|
0507007WL187306
|
URMILA DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039972051
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHRA
|
BH-07-007-005-04020800/3467
(South Kajoor)
|
0507007000NRG24070320241135956
|
07/03/2024
|
KAILI DEVI
|
0507007WL187316
|
KAILI DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972000
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHRA
|
BH-07-007-005-04020800/4188
(South Kajoor)
|
0507007000NRG24070320241135924
|
07/03/2024
|
MINTA DEVI
|
0507007WL187312
|
MINTA DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971998
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHRA
|
BH-07-007-005-04020800/5544
(South Kajoor)
|
0507007000NRG24070320241135896
|
07/03/2024
|
GAYATRI DEVI
|
0507007WL187309
|
GAYATRI DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039971993
|
|
GYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHRA
|
BH-07-007-006-04021800/1704
(Arai)
|
0507007000NRG24070320241136095
|
07/03/2024
|
SAROJ DEVI
|
0507007WL187341
|
SAROJ DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971991
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHRA
|
BH-07-007-006-04022130/5483
(Arai)
|
0507007000NRG24070320241136170
|
07/03/2024
|
MUNESHWARI DEVI
|
0507007WL187348
|
MUNESHWARI DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039971994
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHRA
|
BH-07-007-006-04022130/5495
(Arai)
|
0507007000NRG24070320241136174
|
07/03/2024
|
KEDAR CHOUHAN
|
0507007WL187348
|
KEDAR CHOUHAN
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039972054
|
|
MR KEDAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHRA
|
BH-07-007-006-04022130/6018
(Arai)
|
0507007000NRG24070320241136176
|
07/03/2024
|
JAGESHWARI DEVI
|
0507007WL187348
|
JAGESHWARI DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039971995
|
|
MRS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHRA
|
BH-07-007-006-04022130/6021
(Arai)
|
0507007000NRG24070320241136178
|
07/03/2024
|
SUBHASH MISTRI
|
0507007WL187348
|
SUBHASH MISTRI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039972053
|
|
MR SUBHASH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHRA
|
BH-07-007-006-04022130/6024
(Arai)
|
0507007000NRG24070320241136180
|
07/03/2024
|
JHIMALI DEVI
|
0507007WL187348
|
JHIMALI DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039971990
|
|
Jhimali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHRA
|
BH-07-007-006-04022200/3822
(Arai)
|
0507007000NRG24070320241136068
|
07/03/2024
|
RAJKUMAR MANJHI
|
0507007WL187323
|
RAJKUMAR MANJHI
|
00415
|
SBIN0008312
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039971992
|
|
MR RAJKUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHRA
|
BH-07-007-006-04022500/1596
(Arai)
|
0507007000NRG24070320241136079
|
07/03/2024
|
PINKI DEVI
|
0507007WL187329
|
PINKI DEVI
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039972002
|
|
PINKI DEVI W/O-RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
30
|
MOHRA
|
BH-07-007-001-04020100/1555
(Gahlaur)
|
0507007000NRG24070320241136005
|
07/03/2024
|
JAYENDRA YADAV
|
0507007WL187320
|
JAYENDRA YADAV
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039971996
|
|
MR JAYENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHRA
|
BH-07-007-001-04020100/2616
(Gahlaur)
|
0507007000NRG24070320241136007
|
07/03/2024
|
ARTI DEVI
|
0507007WL187320
|
ARTI DEVI
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039971997
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHRA
|
BH-07-007-001-04020100/4444
(Gahlaur)
|
0507007000NRG24070320241136009
|
07/03/2024
|
RAMASHRAY PRASAD
|
0507007WL187320
|
RAMASHRAY PRASAD
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039972055
|
|
RAMASHRAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHRA
|
BH-07-007-001-04226600/3309
(Gahlaur)
|
0507007000NRG24070320241136003
|
07/03/2024
|
RANI KUMARI
|
0507007WL187319
|
RANI KUMARI
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039971999
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHRA
|
BH-07-007-001-04226600/3310
(Gahlaur)
|
0507007000NRG24070320241136004
|
07/03/2024
|
RAVI KUMAR
|
0507007WL187319
|
RAVI KUMAR
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972001
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
35
|
MOHRA
|
BH-07-007-006-04022130/5473
(Arai)
|
0507007000NRG24070320241136169
|
07/03/2024
|
PYARE CHOUHAN
|
0507007WL187348
|
PYARE CHOUHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971983
|
|
PYARE CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHRA
|
BH-07-007-006-04022130/5488
(Arai)
|
0507007000NRG24070320241136171
|
07/03/2024
|
PINKI KUMARI
|
0507007WL187348
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039971986
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHRA
|
BH-07-007-006-04022130/5492
(Arai)
|
0507007000NRG24070320241136172
|
07/03/2024
|
JANAKAWA DEVI
|
0507007WL187348
|
JANAKAWA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039971984
|
|
JANAKAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHRA
|
BH-07-007-006-04022130/5493
(Arai)
|
0507007000NRG24070320241136173
|
07/03/2024
|
RUKMINI DEVI
|
0507007WL187348
|
RUKMINI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039971985
|
|
RUKMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
39
|
MOHRA
|
BH-07-007-001-04020100/4424
(Gahlaur)
|
0507007000NRG24070320241136008
|
07/03/2024
|
DAVENDAR YADAV
|
0507007WL187320
|
DAVENDAR YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039972037
|
|
DEVENDRA YADAV
|
BANK OF BARODA(606985)
|
|
40
|
MOHRA
|
BH-07-007-001-04020700/1393
(Gahlaur)
|
0507007000NRG24070320241136001
|
07/03/2024
|
CHANDAN KUMAR
|
0507007WL187319
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972030
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHRA
|
BH-07-007-005-04020800/2722
(South Kajoor)
|
0507007000NRG24070320241135927
|
07/03/2024
|
SARITA DEVI
|
0507007WL187314
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039972034
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHRA
|
BH-07-007-005-04020800/2723
(South Kajoor)
|
0507007000NRG24070320241135928
|
07/03/2024
|
SHYAM PD YADAV
|
0507007WL187314
|
SHYAM PD YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039972035
|
|
SHYAM PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHRA
|
BH-07-007-005-04020800/3110
(South Kajoor)
|
0507007000NRG24070320241135893
|
07/03/2024
|
SANJU DEVI
|
0507007WL187308
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972040
|
|
SANJU DEVI W/O SUDHIR YADAV
|
BANK OF INDIA(508505)
|
|
44
|
MOHRA
|
BH-07-007-005-04020800/3120
(South Kajoor)
|
0507007000NRG24070320241135872
|
07/03/2024
|
DEEPAK KUMAR
|
0507007WL187306
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039972041
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHRA
|
BH-07-007-005-04020800/3750
(South Kajoor)
|
0507007000NRG24070320241135873
|
07/03/2024
|
RANJeeT KUMAR
|
0507007WL187306
|
RANJeeT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039972032
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHRA
|
BH-07-007-005-04020800/4197
(South Kajoor)
|
0507007000NRG24070320241135925
|
07/03/2024
|
LALITA DEVI
|
0507007WL187313
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972033
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHRA
|
BH-07-007-005-04020800/4202
(South Kajoor)
|
0507007000NRG24070320241135894
|
07/03/2024
|
KALAVATI DEVI
|
0507007WL187308
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972031
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHRA
|
BH-07-007-005-04020800/901
(South Kajoor)
|
0507007000NRG24070320241135874
|
07/03/2024
|
GYANCHANDRA
|
0507007WL187306
|
GYANCHANDRA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039972036
|
|
RANJEET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHRA
|
BH-07-007-006-04021800/5624
(Arai)
|
0507007000NRG24070320241136096
|
07/03/2024
|
DIPAK KUMAR SINHA
|
0507007WL187341
|
DIPAK KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972046
|
|
MR DEEPAK KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHRA
|
BH-07-007-006-04021800/5625
(Arai)
|
0507007000NRG24070320241136097
|
07/03/2024
|
ARTI DEVI
|
0507007WL187341
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972039
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHRA
|
BH-07-007-006-04022130/5414
(Arai)
|
0507007000NRG24070320241136168
|
07/03/2024
|
CHANDA DEVI
|
0507007WL187348
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039972014
|
|
Chanda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHRA
|
BH-07-007-006-04022130/6010
(Arai)
|
0507007000NRG24070320241136175
|
07/03/2024
|
ANJALI DEVI
|
0507007WL187348
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039972023
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHRA
|
BH-07-007-006-04022130/6019
(Arai)
|
0507007000NRG24070320241136177
|
07/03/2024
|
BASUDEV CHAUHAN
|
0507007WL187348
|
BASUDEV CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039972022
|
|
BASUDEV CHOUHAN S/OLATE -ETWARI CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHRA
|
BH-07-007-006-04022130/6023
(Arai)
|
0507007000NRG24070320241136179
|
07/03/2024
|
PUNAM DEVI
|
0507007WL187348
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039972015
|
|
PUNAM DEVI W/O LALAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHRA
|
BH-07-007-006-04022200/1603
(Arai)
|
0507007000NRG24070320241136081
|
07/03/2024
|
AJAY KUMAR
|
0507007WL187330
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039972009
|
|
AJAY KUMAR S/O ARJUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHRA
|
BH-07-007-006-04022200/1748
(Arai)
|
0507007000NRG24070320241136070
|
07/03/2024
|
SURENDRA SHARMA
|
0507007WL187324
|
SURENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039972007
|
|
SURENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHRA
|
BH-07-007-006-04022200/2356
(Arai)
|
0507007000NRG24070320241136090
|
07/03/2024
|
RANA BHARDWAJ
|
0507007WL187339
|
RANA BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039972020
|
|
RAMANUJ SINGH S/O DEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHRA
|
BH-07-007-006-04022200/3420
(Arai)
|
0507007000NRG24070320241136086
|
07/03/2024
|
DEEPAK KUMAR
|
0507007WL187335
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039972011
|
|
DEEPAK KUMAR S/O-LATE-AMBIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHRA
|
BH-07-007-006-04022200/3537
(Arai)
|
0507007000NRG24070320241136074
|
07/03/2024
|
GANGA YADAV
|
0507007WL187326
|
GANGA YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039972016
|
|
GANGA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHRA
|
BH-07-007-006-04022200/3726
(Arai)
|
0507007000NRG24070320241136087
|
07/03/2024
|
OMPRAKAKASH KUMAR
|
0507007WL187336
|
OMPRAKAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039972006
|
|
OMPRAKASH KUMAR S/O RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHRA
|
BH-07-007-006-04022200/3728
(Arai)
|
0507007000NRG24070320241136083
|
07/03/2024
|
BIDDU KUMAR
|
0507007WL187332
|
BIDDU KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039972013
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHRA
|
BH-07-007-006-04022200/3756
(Arai)
|
0507007000NRG24070320241136076
|
07/03/2024
|
VINAINA DEVI
|
0507007WL187327
|
VINAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972012
|
|
VINAINA DEVI W/O RAMSHRAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHRA
|
BH-07-007-006-04022200/4015
(Arai)
|
0507007000NRG24070320241136069
|
07/03/2024
|
JITENDRA SHARMA
|
0507007WL187323
|
JITENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039972008
|
|
JITENDRA SHARMA S/O-NAWAL KISHOR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHRA
|
BH-07-007-006-04022200/4172
(Arai)
|
0507007000NRG24070320241136082
|
07/03/2024
|
UDAY KUMAR
|
0507007WL187331
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039972010
|
|
UDAY KUMAR &RUBI KUMARIS/O-LATE-RAMBRIKS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHRA
|
BH-07-007-006-04022200/4174
(Arai)
|
0507007000NRG24070320241136084
|
07/03/2024
|
SANCHIT KUMAR
|
0507007WL187333
|
SANCHIT KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039972019
|
|
MR SANCHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHRA
|
BH-07-007-006-04022200/4175
(Arai)
|
0507007000NRG24070320241136071
|
07/03/2024
|
VIMI KUMARI
|
0507007WL187324
|
VIMI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039972024
|
|
VIMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHRA
|
BH-07-007-006-04022200/5139
(Arai)
|
0507007000NRG24070320241136072
|
07/03/2024
|
sanjay singh
|
0507007WL187325
|
sanjay singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039972018
|
|
SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHRA
|
BH-07-007-006-04022200/5245
(Arai)
|
0507007000NRG24070320241136088
|
07/03/2024
|
NISHANT KUMAR
|
0507007WL187337
|
NISHANT KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039972005
|
|
NITESH KUMAR S/O RAJENDRA PD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHRA
|
BH-07-007-006-04022200/5246
(Arai)
|
0507007000NRG24070320241136089
|
07/03/2024
|
KAMTA SINGH
|
0507007WL187338
|
KAMTA SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039972044
|
|
KAMTA SINGH S/O-LATE-RAGHO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHRA
|
BH-07-007-006-04022200/5840
(Arai)
|
0507007000NRG24070320241136077
|
07/03/2024
|
BIPIN KUMAR SHARMA
|
0507007WL187327
|
BIPIN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972045
|
|
BIPIN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHRA
|
BH-07-007-006-04022200/5950
(Arai)
|
0507007000NRG24070320241136073
|
07/03/2024
|
KARAM MANJHI
|
0507007WL187325
|
KARAM MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039972021
|
|
KARAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHRA
|
BH-07-007-006-04022200/5981
(Arai)
|
0507007000NRG24070320241136075
|
07/03/2024
|
BINOD KUMAR
|
0507007WL187326
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039972017
|
|
BINOD KUMAR SO KAPIL DEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHRA
|
BH-07-007-006-04022500/3794
(Arai)
|
0507007000NRG24070320241136080
|
07/03/2024
|
JAGDISH YADAV
|
0507007WL187329
|
JAGDISH YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039972043
|
|
JAGADISH YADAV S/O PARAYG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHRA
|
BH-07-007-006-04022600/2487
(Arai)
|
0507007000NRG24070320241136099
|
07/03/2024
|
BOLKI DEVI
|
0507007WL187342
|
BOLKI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039972028
|
|
BOLKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHRA
|
BH-07-007-006-04022600/2797
(Arai)
|
0507007000NRG24070320241136100
|
07/03/2024
|
PRAMOD KUMAR
|
0507007WL187342
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039972027
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHRA
|
BH-07-007-006-04022600/347-A
(Arai)
|
0507007000NRG24070320241136078
|
07/03/2024
|
RAMNANDAN SINGH
|
0507007WL187328
|
RAMNANDAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039972042
|
|
RAMNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHRA
|
BH-07-007-006-04023100/5871
(Arai)
|
0507007000NRG24070320241136091
|
07/03/2024
|
SHAKO DEVI
|
0507007WL187340
|
SHAKO DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039972026
|
|
SHAKO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHRA
|
BH-07-007-006-04023100/5876
(Arai)
|
0507007000NRG24070320241136093
|
07/03/2024
|
SONI KUMARI
|
0507007WL187340
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039972029
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHRA
|
BH-07-007-006-04023100/5877
(Arai)
|
0507007000NRG24070320241136094
|
07/03/2024
|
NILAM KUMARI
|
0507007WL187340
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039972025
|
|
NILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|