|
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-07-007-004-04022400/2561
(North Kajoor)
|
0507007000NRG24270220241090434
|
28/02/2024
|
TANIK SINGH
|
0507007WL180740
|
TANIK SINGH
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887627000
|
|
TANIK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MOHRA
|
BH-07-007-004-04022400/2686
(North Kajoor)
|
0507007000NRG24270220241090437
|
28/02/2024
|
MUKESH KUMAR
|
0507007WL180740
|
MUKESH KUMAR
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887626998
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHRA
|
BH-07-007-004-04022400/3530
(North Kajoor)
|
0507007000NRG24270220241090443
|
28/02/2024
|
MANJU DEVI
|
0507007WL180740
|
MANJU DEVI
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887627002
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHRA
|
BH-07-007-008-04020900/2934
(Dariyapur)
|
0507007000NRG24270220241090362
|
28/02/2024
|
SARO DEVI
|
0507007WL180735
|
SARO DEVI
|
00048
|
BKID0004812
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887626999
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHRA
|
BH-07-007-008-04020900/4838
(Dariyapur)
|
0507007000NRG24270220241090364
|
28/02/2024
|
RAHUL KUMAR
|
0507007WL180735
|
RAHUL KUMAR
|
00048
|
BKID0004812
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887627001
|
|
RAHUL KUMAR S/O PAPPU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
6
|
MOHRA
|
BH-07-007-008-04020900/4849
(Dariyapur)
|
0507007000NRG24270220241090365
|
28/02/2024
|
SUNITA DEVI
|
0507007WL180735
|
SUNITA DEVI
|
00048
|
BKID0004812
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887627003
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHRA
|
BH-07-007-008-04021100/2361
(Dariyapur)
|
0507007000NRG24270220241089047
|
28/02/2024
|
chinta devi
|
0507007WL180633
|
chinta devi
|
00048
|
BKID0004812
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887627004
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
8
|
MOHRA
|
BH-07-007-004-04022400/3522
(North Kajoor)
|
0507007000NRG24270220241090442
|
28/02/2024
|
SUDARSHAN KUMAR
|
0507007WL180740
|
SUDARSHAN KUMAR
|
00354
|
PUNB0072300
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887626954
|
|
SUDARSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-008-04012500/4348
(Dariyapur)
|
0507007000NRG24270220241088974
|
28/02/2024
|
VIKASH KUMAR
|
0507007WL180622
|
VIKASH KUMAR
|
00354
|
PUNB0163200
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626972
|
|
VIKASH KUMAR SO VIMUKT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-008-04012500/4352
(Dariyapur)
|
0507007000NRG24270220241088975
|
28/02/2024
|
SANTOSH KUMAR
|
0507007WL180622
|
SANTOSH KUMAR
|
00354
|
PUNB0163200
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887626976
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MOHRA
|
BH-07-007-008-04021100/3154
(Dariyapur)
|
0507007000NRG24270220241088995
|
28/02/2024
|
GEETA DEVI
|
0507007WL180628
|
GEETA DEVI
|
00354
|
PUNB0163200
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626975
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHRA
|
BH-07-007-008-04021100/3158
(Dariyapur)
|
0507007000NRG24270220241088997
|
28/02/2024
|
JYOTI KUMARI
|
0507007WL180628
|
JYOTI KUMARI
|
00354
|
PUNB0163200
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887626978
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOHRA
|
BH-07-007-008-04021100/3161
(Dariyapur)
|
0507007000NRG24270220241088989
|
28/02/2024
|
AJEET KUMAR
|
0507007WL180627
|
AJEET KUMAR
|
00354
|
PUNB0163200
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626977
|
|
AJIT KUMAR SO RAJENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHRA
|
BH-07-007-008-04073300/1156
(Dariyapur)
|
0507007000NRG24270220241089042
|
28/02/2024
|
AJAY SINGH
|
0507007WL180632
|
AJAY SINGH
|
00354
|
PUNB0163200
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887626973
|
|
AJAY SINGH SO VADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHRA
|
BH-07-007-008-04073300/2963
(Dariyapur)
|
0507007000NRG24270220241089043
|
28/02/2024
|
RAJIV KUMAR
|
0507007WL180632
|
RAJIV KUMAR
|
00354
|
PUNB0163200
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887626971
|
|
RAJIV KUMAR S/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHRA
|
BH-07-007-008-04073300/5775
(Dariyapur)
|
0507007000NRG24270220241089046
|
28/02/2024
|
BCHCHI DEVI
|
0507007WL180632
|
BCHCHI DEVI
|
00354
|
PUNB0163200
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887626974
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
17
|
MOHRA
|
BH-07-007-004-04022400/1924
(North Kajoor)
|
0507007000NRG24270220241090433
|
28/02/2024
|
CHUNCHUN KUMAR
|
0507007WL180740
|
CHUNCHUN KUMAR
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887626962
|
|
CHUNCHUN KUMAR
|
CANARA BANK(508532)
|
|
18
|
MOHRA
|
BH-07-007-004-04022400/2685
(North Kajoor)
|
0507007000NRG24270220241090436
|
28/02/2024
|
MADHURI DEVI
|
0507007WL180740
|
MADHURI DEVI
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887626961
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHRA
|
BH-07-007-008-04020900/4831
(Dariyapur)
|
0507007000NRG24270220241090363
|
28/02/2024
|
REKHA DEVI
|
0507007WL180735
|
REKHA DEVI
|
00354
|
PUNB0879300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887626963
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHRA
|
BH-07-007-008-04021100/3163
(Dariyapur)
|
0507007000NRG24270220241088990
|
28/02/2024
|
JAMILA KHATUN
|
0507007WL180627
|
JAMILA KHATUN
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626967
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
MOHRA
|
BH-07-007-008-04021100/5692
(Dariyapur)
|
0507007000NRG24270220241089037
|
28/02/2024
|
RAJENDRA MALAKAR
|
0507007WL180631
|
RAJENDRA MALAKAR
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626964
|
|
RAJENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHRA
|
BH-07-007-008-04021100/5697
(Dariyapur)
|
0507007000NRG24270220241089039
|
28/02/2024
|
KUNDAN MALAKAR
|
0507007WL180631
|
KUNDAN MALAKAR
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626969
|
|
KUNDAN MALAKAR S/O NARESH MALAKAR
|
BANK OF INDIA(508505)
|
|
23
|
MOHRA
|
BH-07-007-008-04021100/5796
(Dariyapur)
|
0507007000NRG24270220241089049
|
28/02/2024
|
SHARWAN KUMAR
|
0507007WL180633
|
SHARWAN KUMAR
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626966
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHRA
|
BH-07-007-008-04021100/5797
(Dariyapur)
|
0507007000NRG24270220241089050
|
28/02/2024
|
BACHAN DEV
|
0507007WL180633
|
BACHAN DEV
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626959
|
|
VACHANDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHRA
|
BH-07-007-008-04021100/5801
(Dariyapur)
|
0507007000NRG24270220241088991
|
28/02/2024
|
SULEKHA DEVI
|
0507007WL180627
|
SULEKHA DEVI
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626960
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHRA
|
BH-07-007-008-04021100/5919
(Dariyapur)
|
0507007000NRG24270220241088998
|
28/02/2024
|
ARTI KUMARI
|
0507007WL180628
|
ARTI KUMARI
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626968
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHRA
|
BH-07-007-008-04021100/5920
(Dariyapur)
|
0507007000NRG24270220241089051
|
28/02/2024
|
MD QASIM
|
0507007WL180633
|
MD QASIM
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626965
|
|
MD ASHIF ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
28
|
MOHRA
|
BH-07-007-004-04022400/5206
(North Kajoor)
|
0507007000NRG24270220241090445
|
28/02/2024
|
KHUSHBU DEVI
|
0507007WL180740
|
KHUSHBU DEVI
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887626996
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHRA
|
BH-07-007-008-04020900/5812
(Dariyapur)
|
0507007000NRG24270220241090367
|
28/02/2024
|
SANTOSH KUMAR
|
0507007WL180735
|
SANTOSH KUMAR
|
00415
|
SBIN0003584
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887626991
|
|
SANTOSH KUMAR S/O CHULHAN RAJBANSHI
|
BANK OF INDIA(508505)
|
|
30
|
MOHRA
|
BH-07-007-008-04021100/5913
(Dariyapur)
|
0507007000NRG24270220241088992
|
28/02/2024
|
RANI PARWEN
|
0507007WL180627
|
RANI PARWEN
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626993
|
|
RANI PARWEEN
|
BANK OF INDIA(508505)
|
|
31
|
MOHRA
|
BH-07-007-008-04021100/5922
(Dariyapur)
|
0507007000NRG24270220241088993
|
28/02/2024
|
VIMLA DEVI
|
0507007WL180627
|
VIMLA DEVI
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887626970
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHRA
|
BH-07-007-008-04021100/5925
(Dariyapur)
|
0507007000NRG24270220241088999
|
28/02/2024
|
FIROJA KHATOON
|
0507007WL180628
|
FIROJA KHATOON
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626983
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHRA
|
BH-07-007-008-04021100/5927
(Dariyapur)
|
0507007000NRG24270220241089000
|
28/02/2024
|
AFROJ KHATUN
|
0507007WL180628
|
AFROJ KHATUN
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626990
|
|
MRS AFROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHRA
|
BH-07-007-008-04021100/5929
(Dariyapur)
|
0507007000NRG24270220241089031
|
28/02/2024
|
MD KHURSHID ANSARI
|
0507007WL180630
|
MD KHURSHID ANSARI
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626994
|
|
MD. KHURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
35
|
MOHRA
|
BH-07-007-004-04022400/1328
(North Kajoor)
|
0507007000NRG24270220241090431
|
28/02/2024
|
PUJA DEVI
|
0507007WL180740
|
PUJA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887626953
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHRA
|
BH-07-007-004-04022400/1923
(North Kajoor)
|
0507007000NRG24270220241090432
|
28/02/2024
|
Amit Kumar
|
0507007WL180740
|
Amit Kumar
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887626997
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
MOHRA
|
BH-07-007-004-04022400/3517
(North Kajoor)
|
0507007000NRG24270220241090438
|
28/02/2024
|
SNEHA RANI
|
0507007WL180740
|
SNEHA RANI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887626982
|
|
MRS SANEHA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHRA
|
BH-07-007-004-04022400/3518
(North Kajoor)
|
0507007000NRG24270220241090439
|
28/02/2024
|
PRAMOD SHANKAR
|
0507007WL180740
|
PRAMOD SHANKAR
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887626984
|
|
MR PRAMOD SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHRA
|
BH-07-007-004-04022400/3520
(North Kajoor)
|
0507007000NRG24270220241090441
|
28/02/2024
|
TUNTUN VISHVKRMA
|
0507007WL180740
|
TUNTUN VISHVKRMA
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887626987
|
|
MR TUNTUN VISAHVKRMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHRA
|
BH-07-007-004-04022400/5205
(North Kajoor)
|
0507007000NRG24270220241090444
|
28/02/2024
|
GITA DEVI
|
0507007WL180740
|
GITA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887626981
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHRA
|
BH-07-007-004-04022400/5209
(North Kajoor)
|
0507007000NRG24270220241090447
|
28/02/2024
|
TARAMUNI DEVI
|
0507007WL180740
|
TARAMUNI DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887626992
|
|
MS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHRA
|
BH-07-007-008-04020900/5652
(Dariyapur)
|
0507007000NRG24270220241090366
|
28/02/2024
|
GITA DEVI
|
0507007WL180735
|
GITA DEVI
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887626985
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHRA
|
BH-07-007-008-04021100/5695
(Dariyapur)
|
0507007000NRG24270220241089038
|
28/02/2024
|
SUBI KHATOON
|
0507007WL180631
|
SUBI KHATOON
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626989
|
|
MS SUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHRA
|
BH-07-007-008-04021100/6080
(Dariyapur)
|
0507007000NRG24270220241089040
|
28/02/2024
|
Shabra Khatoon
|
0507007WL180631
|
Shabra Khatoon
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626988
|
|
MS SHABRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHRA
|
BH-07-007-008-04021100/6083-A
(Dariyapur)
|
0507007000NRG24270220241089034
|
28/02/2024
|
Munni Khatun
|
0507007WL180630
|
Munni Khatun
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626986
|
|
MS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
46
|
MOHRA
|
BH-07-007-003-04019300/4483
(JETHIAN)
|
0507007000NRG24280220241095312
|
28/02/2024
|
MUKESH KUMAR
|
0507007WL181253
|
MUKESH KUMAR
|
00415
|
SBIN0012607
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887626995
|
|
AMODKUMAR KOSMIDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
MOHRA
|
BH-07-007-008-04012500/5785
(Dariyapur)
|
0507007000NRG24270220241088976
|
28/02/2024
|
BAMSHANKAR KUMAR
|
0507007WL180622
|
BAMSHANKAR KUMAR
|
00688
|
FINO0001422
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887626979
|
|
BAMSHANKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHRA
|
BH-07-007-008-04021100/2568
(Dariyapur)
|
0507007000NRG24270220241088979
|
28/02/2024
|
MANISHA KUMARI
|
0507007WL180624
|
MANISHA KUMARI
|
00688
|
FINO0001422
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887626980
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
MOHRA
|
BH-07-007-004-04022400/3519
(North Kajoor)
|
0507007000NRG24270220241090440
|
28/02/2024
|
DHARMENDRA KUMAR KAUSHIK
|
0507007WL180740
|
DHARMENDRA KUMAR KAUSHIK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887626955
|
|
DHARMENDRA KUMAR KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
MOHRA
|
BH-07-007-003-04019300/2963
(JETHIAN)
|
0507007000NRG24280220241095300
|
28/02/2024
|
SURDEV YADAV
|
0507007WL181253
|
SURDEV YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627012
|
|
SURAJDEO PRASAD S/O BALO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHRA
|
BH-07-007-003-04019300/3265
(JETHIAN)
|
0507007000NRG24280220241095301
|
28/02/2024
|
GORELAL YADAV
|
0507007WL181253
|
GORELAL YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627009
|
|
GORELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHRA
|
BH-07-007-003-04019300/3301
(JETHIAN)
|
0507007000NRG24280220241095302
|
28/02/2024
|
DHARMENDRA KUMAR
|
0507007WL181253
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887626937
|
|
DHARMENDRA KUMAR S/O RAJDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHRA
|
BH-07-007-003-04019300/3302
(JETHIAN)
|
0507007000NRG24280220241095303
|
28/02/2024
|
NITISH KUMAR
|
0507007WL181253
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627020
|
|
NITISH KUMAR SO-SUNIL PR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHRA
|
BH-07-007-003-04019300/3316
(JETHIAN)
|
0507007000NRG24280220241095304
|
28/02/2024
|
SANJU DEVI
|
0507007WL181253
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627016
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHRA
|
BH-07-007-003-04019300/3319
(JETHIAN)
|
0507007000NRG24280220241095305
|
28/02/2024
|
SUDHA DEVI
|
0507007WL181253
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627008
|
|
SUDHA DEVI W/O UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHRA
|
BH-07-007-003-04019300/3320
(JETHIAN)
|
0507007000NRG24280220241095306
|
28/02/2024
|
SABITA DEVI
|
0507007WL181253
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627006
|
|
SABITA DEVI W/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHRA
|
BH-07-007-003-04019300/3427
(JETHIAN)
|
0507007000NRG24280220241095307
|
28/02/2024
|
MAMTA KUMARI
|
0507007WL181253
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627028
|
|
MAMTA KUMARI W/O DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHRA
|
BH-07-007-003-04019300/3517
(JETHIAN)
|
0507007000NRG24280220241095308
|
28/02/2024
|
TUNNI DEVI
|
0507007WL181253
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887626952
|
|
TUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHRA
|
BH-07-007-003-04019300/3624
(JETHIAN)
|
0507007000NRG24280220241095309
|
28/02/2024
|
GUDIYA DEVI
|
0507007WL181253
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627011
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHRA
|
BH-07-007-003-04019300/3635
(JETHIAN)
|
0507007000NRG24280220241095310
|
28/02/2024
|
NIRU KUMARI
|
0507007WL181253
|
NIRU KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627024
|
|
NIRU KUMARI DO SHIV NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHRA
|
BH-07-007-003-04019300/4482
(JETHIAN)
|
0507007000NRG24280220241095311
|
28/02/2024
|
SACHIN KUMAR
|
0507007WL181253
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887627023
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MOHRA
|
BH-07-007-003-04019300/4484
(JETHIAN)
|
0507007000NRG24280220241095313
|
28/02/2024
|
KUNDAN KUMAR
|
0507007WL181253
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627021
|
|
KUNDAN KUMAR UG- SHIVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHRA
|
BH-07-007-003-04019300/4485
(JETHIAN)
|
0507007000NRG24280220241095314
|
28/02/2024
|
SHARVAN KUMAR
|
0507007WL181253
|
SHARVAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627026
|
|
SHARVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHRA
|
BH-07-007-003-04019300/4486
(JETHIAN)
|
0507007000NRG24280220241095315
|
28/02/2024
|
SUJATA KUMARI
|
0507007WL181253
|
SUJATA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627005
|
|
SUJATA KUMARI D/O-LATE JAY SRIRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHRA
|
BH-07-007-003-04019300/4487
(JETHIAN)
|
0507007000NRG24280220241095316
|
28/02/2024
|
SUMITA KUMARI
|
0507007WL181253
|
SUMITA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887627018
|
|
Sumita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MOHRA
|
BH-07-007-003-04019300/4488
(JETHIAN)
|
0507007000NRG24280220241095317
|
28/02/2024
|
KUNTI DEVI
|
0507007WL181253
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627025
|
|
SIYA SARAN YADAV AND KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHRA
|
BH-07-007-003-04019300/4489
(JETHIAN)
|
0507007000NRG24280220241095318
|
28/02/2024
|
PYARI DEVI
|
0507007WL181253
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627010
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHRA
|
BH-07-007-003-04019300/4490
(JETHIAN)
|
0507007000NRG24280220241095319
|
28/02/2024
|
SUGANTA KUMARI
|
0507007WL181253
|
SUGANTA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627022
|
|
SUGANTA KUMARI UG- SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHRA
|
BH-07-007-003-04019300/4491
(JETHIAN)
|
0507007000NRG24280220241095320
|
28/02/2024
|
RAMRATI DEVI
|
0507007WL181253
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627019
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHRA
|
BH-07-007-003-04019300/4492
(JETHIAN)
|
0507007000NRG24280220241095321
|
28/02/2024
|
SHANTI DEVI
|
0507007WL181253
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887627007
|
|
SHANTI DEVI W/O WAJIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHRA
|
BH-07-007-003-04019300/4493
(JETHIAN)
|
0507007000NRG24280220241095322
|
28/02/2024
|
ANITA DEVI
|
0507007WL181253
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887626938
|
|
ANITA DEVI W/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHRA
|
BH-07-007-004-04022400/2569
(North Kajoor)
|
0507007000NRG24270220241090435
|
28/02/2024
|
ROHIT RAJ
|
0507007WL180740
|
ROHIT RAJ
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887626943
|
|
ROHIT RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHRA
|
BH-07-007-004-04022400/5207
(North Kajoor)
|
0507007000NRG24270220241090446
|
28/02/2024
|
USHA DEVI
|
0507007WL180740
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887627027
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHRA
|
BH-07-007-004-04022400/5210
(North Kajoor)
|
0507007000NRG24270220241090448
|
28/02/2024
|
DULARI DEVI
|
0507007WL180740
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887627017
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHRA
|
BH-07-007-004-04022400/5211
(North Kajoor)
|
0507007000NRG24270220241090449
|
28/02/2024
|
KAMALA DEVI
|
0507007WL180740
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887627015
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHRA
|
BH-07-007-008-04012500/847
(Dariyapur)
|
0507007000NRG24270220241088977
|
28/02/2024
|
VIPUL KUMAR
|
0507007WL180622
|
VIPUL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887626947
|
|
Vipul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MOHRA
|
BH-07-007-008-04021100/3157
(Dariyapur)
|
0507007000NRG24270220241088996
|
28/02/2024
|
PUNAM DEVI
|
0507007WL180628
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626948
|
|
PUNAM DEVIDEVI W/O VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHRA
|
BH-07-007-008-04021100/3159
(Dariyapur)
|
0507007000NRG24270220241089035
|
28/02/2024
|
PINKI DEVI
|
0507007WL180631
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626946
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHRA
|
BH-07-007-008-04021100/3162
(Dariyapur)
|
0507007000NRG24270220241089048
|
28/02/2024
|
AMIT KUMAR
|
0507007WL180633
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626940
|
|
AMIT KUMAR SO VINOD CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHRA
|
BH-07-007-008-04021100/3365
(Dariyapur)
|
0507007000NRG24270220241089036
|
28/02/2024
|
NARESH MALAKAR
|
0507007WL180631
|
NARESH MALAKAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626949
|
|
NARESH MALAKAR S/O KULDEEP MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHRA
|
BH-07-007-008-04021100/3601
(Dariyapur)
|
0507007000NRG24270220241088978
|
28/02/2024
|
LALITA DEVI
|
0507007WL180623
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626957
|
|
LALITA DEVI URF LALITA KUMARI W/O NARES
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHRA
|
BH-07-007-008-04021100/5676
(Dariyapur)
|
0507007000NRG24270220241089029
|
28/02/2024
|
REHAN KHATOON
|
0507007WL180630
|
REHAN KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626945
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHRA
|
BH-07-007-008-04021100/5794
(Dariyapur)
|
0507007000NRG24270220241089030
|
28/02/2024
|
MD NEJAM AHAMAD
|
0507007WL180630
|
MD NEJAM AHAMAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626942
|
|
MD NEZAM AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHRA
|
BH-07-007-008-04021100/5921
(Dariyapur)
|
0507007000NRG24270220241089052
|
28/02/2024
|
JAMINA KHATOON
|
0507007WL180633
|
JAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626950
|
|
JAMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHRA
|
BH-07-007-008-04021100/5930
(Dariyapur)
|
0507007000NRG24270220241088994
|
28/02/2024
|
SAMA PRAVEEN
|
0507007WL180627
|
SAMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626939
|
|
SAMA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHRA
|
BH-07-007-008-04021100/6079
(Dariyapur)
|
0507007000NRG24270220241089032
|
28/02/2024
|
Hena Perween
|
0507007WL180630
|
Hena Perween
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626951
|
|
HENA PERWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHRA
|
BH-07-007-008-04021100/6083
(Dariyapur)
|
0507007000NRG24270220241089033
|
28/02/2024
|
Serajuddin
|
0507007WL180630
|
Serajuddin
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887626956
|
|
SERAJUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHRA
|
BH-07-007-008-04073300/1152
(Dariyapur)
|
0507007000NRG24270220241089041
|
28/02/2024
|
SONA DEVI
|
0507007WL180632
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887626941
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHRA
|
BH-07-007-008-04073300/4107
(Dariyapur)
|
0507007000NRG24270220241089044
|
28/02/2024
|
NARESH RAVIDAS
|
0507007WL180632
|
NARESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887627014
|
|
NARESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHRA
|
BH-07-007-008-04073300/4109
(Dariyapur)
|
0507007000NRG24270220241089045
|
28/02/2024
|
KIRAN DEVI
|
0507007WL180632
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887627013
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHRA
|
BH-07-007-008-04100300/2784
(Dariyapur)
|
0507007000NRG24270220241090368
|
28/02/2024
|
MANJU DEVI
|
0507007WL180735
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887626944
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
92
|
MOHRA
|
BH-07-007-008-04021100/2514
(Dariyapur)
|
0507007000NRG24270220241088980
|
28/02/2024
|
ABHINANDAN KUMAR
|
0507007WL180625
|
ABHINANDAN KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887626958
|
|
Abhinandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171456
|
171456
|
|
|
|
|
|
|
|