|
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-07-007-002-04018800/5178
(Tetar)
|
0507007000NRG24210320241188865
|
21/03/2024
|
SUNITA KUMARI
|
0507007WL193234
|
SUNITA KUMARI
|
00045
|
BARB0ALIGAY
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824154
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
MOHRA
|
BH-07-007-002-04018800/5179
(Tetar)
|
0507007000NRG24210320241188866
|
21/03/2024
|
BEBI KUMARI
|
0507007WL193234
|
BEBI KUMARI
|
00045
|
BARB0ALIGAY
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824084
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHRA
|
BH-07-007-004-04022400/3277
(North Kajoor)
|
0507007000NRG24210320241188889
|
21/03/2024
|
RISHU KUMAR
|
0507007WL193236
|
RISHU KUMAR
|
00045
|
BARB0ALIGAY
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824108
|
|
RISHU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-004-04022400/1244
(North Kajoor)
|
0507007000NRG24210320241188882
|
21/03/2024
|
PHUCHAN SAW
|
0507007WL193236
|
PHUCHAN SAW
|
00048
|
BKID0004559
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824149
|
|
PHUCHAN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-004-04022400/4110
(North Kajoor)
|
0507007000NRG24210320241188964
|
21/03/2024
|
PRIYANKA DEVI
|
0507007WL193243
|
PRIYANKA DEVI
|
00048
|
BKID0004812
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824103
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MOHRA
|
BH-07-007-004-04022400/4128
(North Kajoor)
|
0507007000NRG24210320241188967
|
21/03/2024
|
NIRMALA DEVI
|
0507007WL193243
|
NIRMALA DEVI
|
00048
|
BKID0004812
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824102
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHRA
|
BH-07-007-006-04021800/5954
(Arai)
|
0507007000NRG24210320241191017
|
21/03/2024
|
RAKESH KUMAR VERMA
|
0507007WL193362
|
RAKESH KUMAR VERMA
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824147
|
|
RAKESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
8
|
MOHRA
|
BH-07-007-008-04021100/2361
(Dariyapur)
|
0507007000NRG24200320241182567
|
21/03/2024
|
chinta devi
|
0507007WL192514
|
chinta devi
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824148
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-006-04022130/5422
(Arai)
|
0507007000NRG24210320241191190
|
21/03/2024
|
MANTU KUMAR
|
0507007WL193374
|
MANTU KUMAR
|
00089
|
CBIN0284032
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824138
|
|
Mantu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-004-04022400/5966
(North Kajoor)
|
0507007000NRG24210320241188973
|
21/03/2024
|
AVINASH KUMAR
|
0507007WL193243
|
AVINASH KUMAR
|
00354
|
PUNB0068500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824071
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-002-04018800/3413
(Tetar)
|
0507007000NRG24210320241188859
|
21/03/2024
|
SUGAPANKHI DEVI
|
0507007WL193234
|
SUGAPANKHI DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824076
|
|
SUGAPANKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHRA
|
BH-07-007-002-04018800/3414
(Tetar)
|
0507007000NRG24210320241188860
|
21/03/2024
|
RUDI DEVI
|
0507007WL193234
|
RUDI DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824077
|
|
RUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHRA
|
BH-07-007-002-04018800/4157
(Tetar)
|
0507007000NRG24210320241188861
|
21/03/2024
|
MINTA DEVI
|
0507007WL193234
|
MINTA DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041824074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHRA
|
BH-07-007-002-04018800/5173
(Tetar)
|
0507007000NRG24210320241188862
|
21/03/2024
|
ROHIT MANJHI
|
0507007WL193234
|
ROHIT MANJHI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824082
|
|
ROHIT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHRA
|
BH-07-007-002-04018800/5174
(Tetar)
|
0507007000NRG24210320241188863
|
21/03/2024
|
MANJU DEVI
|
0507007WL193234
|
MANJU DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824078
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHRA
|
BH-07-007-002-04018800/5175
(Tetar)
|
0507007000NRG24210320241188864
|
21/03/2024
|
MANTI DEVI
|
0507007WL193234
|
MANTI DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824075
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHRA
|
BH-07-007-002-04019500/3559
(Tetar)
|
0507007000NRG24210320241188868
|
21/03/2024
|
RANJAY MANJHI
|
0507007WL193234
|
RANJAY MANJHI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824079
|
|
RANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHRA
|
BH-07-007-002-04019500/3565
(Tetar)
|
0507007000NRG24210320241188869
|
21/03/2024
|
BASANTI DEVI
|
0507007WL193234
|
BASANTI DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824050
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHRA
|
BH-07-007-002-04019500/3569
(Tetar)
|
0507007000NRG24210320241188870
|
21/03/2024
|
BABLU KUMAR
|
0507007WL193234
|
BABLU KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824081
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHRA
|
BH-07-007-002-04019500/3571
(Tetar)
|
0507007000NRG24210320241188871
|
21/03/2024
|
GITA DEVI
|
0507007WL193234
|
GITA DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824049
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHRA
|
BH-07-007-002-04019500/3576
(Tetar)
|
0507007000NRG24210320241188872
|
21/03/2024
|
SHYAMPHUL DEVI
|
0507007WL193234
|
SHYAMPHUL DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824080
|
|
SHYAMPHUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHRA
|
BH-07-007-002-04019500/3585
(Tetar)
|
0507007000NRG24210320241188873
|
21/03/2024
|
RAJARAM MANJH
|
0507007WL193234
|
RAJARAM MANJH
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824073
|
|
RAJARAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHRA
|
BH-07-007-002-04019500/3586
(Tetar)
|
0507007000NRG24210320241188874
|
21/03/2024
|
SANJAY MANJHI
|
0507007WL193234
|
SANJAY MANJHI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824072
|
|
SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
24
|
MOHRA
|
BH-07-007-006-04023100/5901
(Arai)
|
0507007000NRG24210320241190849
|
21/03/2024
|
SUMANT KUMAR
|
0507007WL193355
|
SUMANT KUMAR
|
00354
|
PUNB0119900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824057
|
|
Mr. SUMANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
MOHRA
|
BH-07-007-006-04022130/5479
(Arai)
|
0507007000NRG24210320241191195
|
21/03/2024
|
SHIVNANDAN CHAUHAN
|
0507007WL193374
|
SHIVNANDAN CHAUHAN
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824064
|
|
SHIVNANDAN CHAUHAN
|
BANK OF BARODA(606985)
|
|
26
|
MOHRA
|
BH-07-007-006-04022130/5480
(Arai)
|
0507007000NRG24210320241191196
|
21/03/2024
|
RINTA DEVI
|
0507007WL193374
|
RINTA DEVI
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824063
|
|
MRS RINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHRA
|
BH-07-007-006-04022130/5489
(Arai)
|
0507007000NRG24210320241191203
|
21/03/2024
|
KARU CHOUHAN
|
0507007WL193374
|
KARU CHOUHAN
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824059
|
|
KARU CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHRA
|
BH-07-007-006-04023100/2094
(Arai)
|
0507007000NRG24210320241190842
|
21/03/2024
|
RAUSHAN KUMAR
|
0507007WL193355
|
RAUSHAN KUMAR
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824065
|
|
ROUSAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHRA
|
BH-07-007-007-04022800/4669
(SEWTAR)
|
0507007000NRG24210320241191344
|
21/03/2024
|
MALIK MANJHI
|
0507007WL193384
|
MALIK MANJHI
|
00354
|
PUNB0163200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824069
|
|
MALIK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHRA
|
BH-07-007-007-04022800/4672
(SEWTAR)
|
0507007000NRG24210320241191346
|
21/03/2024
|
KALIYA MANJHI
|
0507007WL193384
|
KALIYA MANJHI
|
00354
|
PUNB0163200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824070
|
|
MR KALIYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHRA
|
BH-07-007-008-04021100/3154
(Dariyapur)
|
0507007000NRG24200320241182573
|
21/03/2024
|
GEETA DEVI
|
0507007WL192515
|
GEETA DEVI
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824054
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHRA
|
BH-07-007-008-04021100/3158
(Dariyapur)
|
0507007000NRG24200320241182575
|
21/03/2024
|
JYOTI KUMARI
|
0507007WL192515
|
JYOTI KUMARI
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824068
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MOHRA
|
BH-07-007-008-04021100/3161
(Dariyapur)
|
0507007000NRG24200320241182516
|
21/03/2024
|
AJEET KUMAR
|
0507007WL192512
|
AJEET KUMAR
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824055
|
|
AJIT KUMAR SO RAJENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHRA
|
BH-07-007-008-04073300/1156
(Dariyapur)
|
0507007000NRG24200320241182675
|
21/03/2024
|
AJAY SINGH
|
0507007WL192526
|
AJAY SINGH
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824051
|
|
AJAY SINGH SO VADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHRA
|
BH-07-007-008-04073300/4365
(Dariyapur)
|
0507007000NRG24200320241182678
|
21/03/2024
|
UMESH PRASAD
|
0507007WL192526
|
UMESH PRASAD
|
00354
|
PUNB0163200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041824083
|
|
UMESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHRA
|
BH-07-007-008-04073300/5775
(Dariyapur)
|
0507007000NRG24200320241182679
|
21/03/2024
|
BCHCHI DEVI
|
0507007WL192526
|
BCHCHI DEVI
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824067
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
37
|
MOHRA
|
BH-07-007-004-04022400/4053
(North Kajoor)
|
0507007000NRG24210320241188901
|
21/03/2024
|
BRAJESH KUMAR
|
0507007WL193236
|
BRAJESH KUMAR
|
00354
|
PUNB0173800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824052
|
|
BRAJESH KUMAR AND KUMARI KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
MOHRA
|
BH-07-007-006-04023100/5902
(Arai)
|
0507007000NRG24210320241190850
|
21/03/2024
|
SHANKAR CHAUHAN
|
0507007WL193355
|
SHANKAR CHAUHAN
|
00354
|
PUNB0272700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824116
|
|
SHANKAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
MOHRA
|
BH-07-007-006-04023100/5907
(Arai)
|
0507007000NRG24210320241190854
|
21/03/2024
|
AANAND KUMAR VARMA
|
0507007WL193355
|
AANAND KUMAR VARMA
|
00354
|
PUNB0667700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824118
|
|
AANAND KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
MOHRA
|
BH-07-007-004-04022400/1050
(North Kajoor)
|
0507007000NRG24210320241188880
|
21/03/2024
|
KAJAL KUMARI
|
0507007WL193236
|
KAJAL KUMARI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824177
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHRA
|
BH-07-007-004-04022400/3269
(North Kajoor)
|
0507007000NRG24210320241188956
|
21/03/2024
|
PANKAJ KUMAR
|
0507007WL193243
|
PANKAJ KUMAR
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824214
|
|
PANKAJ KUMAR S/O DHANJAY PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOHRA
|
BH-07-007-004-04022400/3284
(North Kajoor)
|
0507007000NRG24210320241188960
|
21/03/2024
|
ANIL PANDAY
|
0507007WL193243
|
ANIL PANDAY
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824215
|
|
Mr. ANIL PANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHRA
|
BH-07-007-004-04022400/5967
(North Kajoor)
|
0507007000NRG24210320241188974
|
21/03/2024
|
ABHISHEK KUMAR
|
0507007WL193243
|
ABHISHEK KUMAR
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824224
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHRA
|
BH-07-007-006-04021800/3377
(Arai)
|
0507007000NRG24210320241190999
|
21/03/2024
|
SAROJ DEVI
|
0507007WL193362
|
SAROJ DEVI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824212
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHRA
|
BH-07-007-006-04021800/5608
(Arai)
|
0507007000NRG24210320241191007
|
21/03/2024
|
SHYAMA DEVI
|
0507007WL193362
|
SHYAMA DEVI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824185
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHRA
|
BH-07-007-006-04021800/5681
(Arai)
|
0507007000NRG24210320241191015
|
21/03/2024
|
KUNTI DEVI
|
0507007WL193362
|
KUNTI DEVI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824221
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHRA
|
BH-07-007-006-04021800/5683
(Arai)
|
0507007000NRG24210320241191016
|
21/03/2024
|
RENU DEVI
|
0507007WL193362
|
RENU DEVI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824222
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHRA
|
BH-07-007-008-04021100/3163
(Dariyapur)
|
0507007000NRG24200320241182517
|
21/03/2024
|
JAMILA KHATUN
|
0507007WL192512
|
JAMILA KHATUN
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824176
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
49
|
MOHRA
|
BH-07-007-008-04021100/5692
(Dariyapur)
|
0507007000NRG24200320241182538
|
21/03/2024
|
RAJENDRA MALAKAR
|
0507007WL192513
|
RAJENDRA MALAKAR
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824180
|
|
RAJENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHRA
|
BH-07-007-008-04021100/5697
(Dariyapur)
|
0507007000NRG24200320241182540
|
21/03/2024
|
KUNDAN MALAKAR
|
0507007WL192513
|
KUNDAN MALAKAR
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824181
|
|
KUNDAN MALAKAR S/O NARESH MALAKAR
|
BANK OF INDIA(508505)
|
|
51
|
MOHRA
|
BH-07-007-008-04021100/5796
(Dariyapur)
|
0507007000NRG24200320241182569
|
21/03/2024
|
SHARWAN KUMAR
|
0507007WL192514
|
SHARWAN KUMAR
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824168
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHRA
|
BH-07-007-008-04021100/5797
(Dariyapur)
|
0507007000NRG24200320241182570
|
21/03/2024
|
BACHAN DEV
|
0507007WL192514
|
BACHAN DEV
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824165
|
|
VACHANDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHRA
|
BH-07-007-008-04021100/5801
(Dariyapur)
|
0507007000NRG24200320241182518
|
21/03/2024
|
SULEKHA DEVI
|
0507007WL192512
|
SULEKHA DEVI
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824166
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHRA
|
BH-07-007-008-04021100/5919
(Dariyapur)
|
0507007000NRG24200320241182576
|
21/03/2024
|
ARTI KUMARI
|
0507007WL192515
|
ARTI KUMARI
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824169
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHRA
|
BH-07-007-008-04021100/5920
(Dariyapur)
|
0507007000NRG24200320241182571
|
21/03/2024
|
MD QASIM
|
0507007WL192514
|
MD QASIM
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824167
|
|
MD ASHIF ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
56
|
MOHRA
|
BH-07-007-004-04022400/4052
(North Kajoor)
|
0507007000NRG24210320241188900
|
21/03/2024
|
KALYANI SINGH
|
0507007WL193236
|
KALYANI SINGH
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824056
|
|
MR KALYANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHRA
|
BH-07-007-004-04022400/4065
(North Kajoor)
|
0507007000NRG24210320241188963
|
21/03/2024
|
ASHUTOSH KUMAR
|
0507007WL193243
|
ASHUTOSH KUMAR
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824109
|
|
MR ASHUTOS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHRA
|
BH-07-007-004-04022400/4072
(North Kajoor)
|
0507007000NRG24210320241188904
|
21/03/2024
|
NIRAJ KUMAR
|
0507007WL193236
|
NIRAJ KUMAR
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824100
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHRA
|
BH-07-007-006-04021800/4421
(Arai)
|
0507007000NRG24210320241191000
|
21/03/2024
|
MINA DEVI
|
0507007WL193362
|
MINA DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824145
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHRA
|
BH-07-007-006-04021800/5623
(Arai)
|
0507007000NRG24210320241191010
|
21/03/2024
|
NIDHI SUNIL SINHA
|
0507007WL193362
|
NIDHI SUNIL SINHA
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824117
|
|
MRS NIDHI SUNIL SINHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHRA
|
BH-07-007-006-04022130/5420
(Arai)
|
0507007000NRG24210320241191189
|
21/03/2024
|
GUDDU KUMAR
|
0507007WL193374
|
GUDDU KUMAR
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824122
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHRA
|
BH-07-007-008-04021100/5913
(Dariyapur)
|
0507007000NRG24200320241182519
|
21/03/2024
|
RANI PARWEN
|
0507007WL192512
|
RANI PARWEN
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824096
|
|
RANI PARWEEN
|
BANK OF INDIA(508505)
|
|
63
|
MOHRA
|
BH-07-007-008-04021100/5922
(Dariyapur)
|
0507007000NRG24200320241182520
|
21/03/2024
|
VIMLA DEVI
|
0507007WL192512
|
VIMLA DEVI
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824066
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHRA
|
BH-07-007-008-04021100/5925
(Dariyapur)
|
0507007000NRG24200320241182577
|
21/03/2024
|
FIROJA KHATOON
|
0507007WL192515
|
FIROJA KHATOON
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824093
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHRA
|
BH-07-007-008-04021100/5927
(Dariyapur)
|
0507007000NRG24200320241182578
|
21/03/2024
|
AFROJ KHATUN
|
0507007WL192515
|
AFROJ KHATUN
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824095
|
|
MRS AFROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHRA
|
BH-07-007-008-04021100/5929
(Dariyapur)
|
0507007000NRG24200320241183285
|
21/03/2024
|
MD KHURSHID ANSARI
|
0507007WL192599
|
MD KHURSHID ANSARI
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824137
|
|
MD. KHURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
67
|
MOHRA
|
BH-07-007-004-04022400/1017
(North Kajoor)
|
0507007000NRG24210320241188952
|
21/03/2024
|
SANGITA DEVI
|
0507007WL193243
|
SANGITA DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824101
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHRA
|
BH-07-007-004-04022400/1046
(North Kajoor)
|
0507007000NRG24210320241188879
|
21/03/2024
|
SUNINA DEVI
|
0507007WL193236
|
SUNINA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824105
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHRA
|
BH-07-007-004-04022400/1467
(North Kajoor)
|
0507007000NRG24210320241188953
|
21/03/2024
|
UPENDRA SINGH
|
0507007WL193243
|
UPENDRA SINGH
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824053
|
|
UPENDRASINGHSODANISINGH
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
70
|
MOHRA
|
BH-07-007-004-04022400/1502
(North Kajoor)
|
0507007000NRG24210320241188954
|
21/03/2024
|
BANTI DEVI
|
0507007WL193243
|
BANTI DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824107
|
|
MS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHRA
|
BH-07-007-004-04022400/2523
(North Kajoor)
|
0507007000NRG24210320241188885
|
21/03/2024
|
PAHLAD KUMAR
|
0507007WL193236
|
PAHLAD KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824085
|
|
PRAHALAD KUMAR S/O HARIDWAR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MOHRA
|
BH-07-007-004-04022400/26
(North Kajoor)
|
0507007000NRG24210320241188886
|
21/03/2024
|
NITU DEVI
|
0507007WL193236
|
NITU DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824114
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHRA
|
BH-07-007-004-04022400/3574
(North Kajoor)
|
0507007000NRG24210320241188891
|
21/03/2024
|
MAHESH KUMAR
|
0507007WL193236
|
MAHESH KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824113
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHRA
|
BH-07-007-004-04022400/3580
(North Kajoor)
|
0507007000NRG24210320241188893
|
21/03/2024
|
BOBY KUMARI
|
0507007WL193236
|
BOBY KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824111
|
|
MS BOBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHRA
|
BH-07-007-004-04022400/4045
(North Kajoor)
|
0507007000NRG24210320241188897
|
21/03/2024
|
JANKI DEVI
|
0507007WL193236
|
JANKI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824099
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHRA
|
BH-07-007-004-04022400/4049
(North Kajoor)
|
0507007000NRG24210320241188899
|
21/03/2024
|
SHRAVAN SINGH
|
0507007WL193236
|
SHRAVAN SINGH
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824098
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHRA
|
BH-07-007-004-04022400/4242
(North Kajoor)
|
0507007000NRG24210320241188969
|
21/03/2024
|
VIJAY RAM
|
0507007WL193243
|
VIJAY RAM
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824110
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHRA
|
BH-07-007-004-04022400/4243
(North Kajoor)
|
0507007000NRG24210320241188970
|
21/03/2024
|
DIVYA SINHA
|
0507007WL193243
|
DIVYA SINHA
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824112
|
|
MRS DIVYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHRA
|
BH-07-007-004-04022400/4311
(North Kajoor)
|
0507007000NRG24210320241188971
|
21/03/2024
|
CHANDAN KUMAR
|
0507007WL193243
|
CHANDAN KUMAR
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824184
|
|
CHANDAN KUMAR SINHA SO SHAILENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHRA
|
BH-07-007-006-04021800/1250
(Arai)
|
0507007000NRG24210320241190991
|
21/03/2024
|
ASHOK MAHTO
|
0507007WL193362
|
ASHOK MAHTO
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824146
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHRA
|
BH-07-007-006-04021800/1275
(Arai)
|
0507007000NRG24210320241190992
|
21/03/2024
|
FULA DEVI
|
0507007WL193362
|
FULA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824125
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHRA
|
BH-07-007-006-04021800/1704
(Arai)
|
0507007000NRG24210320241190995
|
21/03/2024
|
SAROJ DEVI
|
0507007WL193362
|
SAROJ DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824121
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHRA
|
BH-07-007-006-04021800/2912
(Arai)
|
0507007000NRG24210320241190996
|
21/03/2024
|
RITA DEVI
|
0507007WL193362
|
RITA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824151
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHRA
|
BH-07-007-006-04021800/5374
(Arai)
|
0507007000NRG24210320241191004
|
21/03/2024
|
CHANDO DEVI
|
0507007WL193362
|
CHANDO DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824152
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHRA
|
BH-07-007-006-04021800/5671
(Arai)
|
0507007000NRG24210320241191014
|
21/03/2024
|
KARU MANJHI
|
0507007WL193362
|
KARU MANJHI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824153
|
|
MR KARU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHRA
|
BH-07-007-006-04021800/5959
(Arai)
|
0507007000NRG24210320241191018
|
21/03/2024
|
LALITA KUMARI
|
0507007WL193362
|
LALITA KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824144
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHRA
|
BH-07-007-006-04022130/5472
(Arai)
|
0507007000NRG24210320241191191
|
21/03/2024
|
SUKHDEV CHAUHAN
|
0507007WL193374
|
SUKHDEV CHAUHAN
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824129
|
|
SUKHDEV CHAUHAN S/O PUNA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHRA
|
BH-07-007-006-04022130/5474
(Arai)
|
0507007000NRG24210320241191193
|
21/03/2024
|
BIKASH KUMAR
|
0507007WL193374
|
BIKASH KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824130
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHRA
|
BH-07-007-006-04022130/5483
(Arai)
|
0507007000NRG24210320241191198
|
21/03/2024
|
MUNESHWARI DEVI
|
0507007WL193374
|
MUNESHWARI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824128
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHRA
|
BH-07-007-006-04022130/5485
(Arai)
|
0507007000NRG24210320241191199
|
21/03/2024
|
KIRAN KUMARI
|
0507007WL193374
|
KIRAN KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824131
|
|
Kiran Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MOHRA
|
BH-07-007-006-04022130/5495
(Arai)
|
0507007000NRG24210320241191208
|
21/03/2024
|
KEDAR CHOUHAN
|
0507007WL193374
|
KEDAR CHOUHAN
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824139
|
|
MR KEDAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHRA
|
BH-07-007-006-04023100/1564
(Arai)
|
0507007000NRG24210320241190835
|
21/03/2024
|
RAM JEE PANDIT
|
0507007WL193355
|
RAM JEE PANDIT
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824090
|
|
MR RAM JEE PANDIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHRA
|
BH-07-007-006-04023100/2057
(Arai)
|
0507007000NRG24210320241190836
|
21/03/2024
|
SIHANTA KUMARI
|
0507007WL193355
|
SIHANTA KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824136
|
|
SIHANTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHRA
|
BH-07-007-006-04023100/2471
(Arai)
|
0507007000NRG24210320241190843
|
21/03/2024
|
ASHOK KUMAR
|
0507007WL193355
|
ASHOK KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824088
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHRA
|
BH-07-007-007-04022800/4666
(SEWTAR)
|
0507007000NRG24210320241191342
|
21/03/2024
|
SUBODH MANJHI
|
0507007WL193384
|
SUBODH MANJHI
|
00415
|
SBIN0008312
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824141
|
|
MR SUBODH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHRA
|
BH-07-007-007-04022800/4675
(SEWTAR)
|
0507007000NRG24210320241191348
|
21/03/2024
|
MANJU DEVI
|
0507007WL193384
|
MANJU DEVI
|
00415
|
SBIN0008312
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824142
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHRA
|
BH-07-007-007-04022800/4676
(SEWTAR)
|
0507007000NRG24210320241191349
|
21/03/2024
|
JITENDRA PRASAD SINGH
|
0507007WL193384
|
JITENDRA PRASAD SINGH
|
00415
|
SBIN0008312
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824140
|
|
MRS JITENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHRA
|
BH-07-007-008-04021100/5695
(Dariyapur)
|
0507007000NRG24200320241182539
|
21/03/2024
|
SUBI KHATOON
|
0507007WL192513
|
SUBI KHATOON
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824104
|
|
MS SUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHRA
|
BH-07-007-008-04021100/6080
(Dariyapur)
|
0507007000NRG24200320241182541
|
21/03/2024
|
Shabra Khatoon
|
0507007WL192513
|
Shabra Khatoon
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824094
|
|
MS SHABRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHRA
|
BH-07-007-008-04021100/6083-A
(Dariyapur)
|
0507007000NRG24200320241183288
|
21/03/2024
|
Munni Khatun
|
0507007WL192599
|
Munni Khatun
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824120
|
|
MS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95304
|
95304
|
|
|
|
|
|
|
|
|
101
|
MOHRA
|
BH-07-007-006-04022130/5419
(Arai)
|
0507007000NRG24210320241191188
|
21/03/2024
|
PRITI KUMARI
|
0507007WL193374
|
PRITI KUMARI
|
00415
|
SBIN0012598
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824123
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
102
|
MOHRA
|
BH-07-007-002-04019500/1600
(Tetar)
|
0507007000NRG24210320241188867
|
21/03/2024
|
SHOBHA DEVI
|
0507007WL193234
|
SHOBHA DEVI
|
00415
|
SBIN0012607
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824155
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
103
|
MOHRA
|
BH-07-007-008-04021100/2568
(Dariyapur)
|
0507007000NRG24200320241182514
|
21/03/2024
|
MANISHA KUMARI
|
0507007WL192510
|
MANISHA KUMARI
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824092
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
104
|
MOHRA
|
BH-07-007-004-04022400/1053
(North Kajoor)
|
0507007000NRG24210320241188881
|
21/03/2024
|
REKHA DEVI
|
0507007WL193236
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824029
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHRA
|
BH-07-007-004-04022400/1332
(North Kajoor)
|
0507007000NRG24210320241188883
|
21/03/2024
|
SATIYA DEVI
|
0507007WL193236
|
SATIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824033
|
|
SATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHRA
|
BH-07-007-004-04022400/3270
(North Kajoor)
|
0507007000NRG24210320241188888
|
21/03/2024
|
LAVAKUSH KUMAR
|
0507007WL193236
|
LAVAKUSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824038
|
|
LAVAKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHRA
|
BH-07-007-004-04022400/3275
(North Kajoor)
|
0507007000NRG24210320241188957
|
21/03/2024
|
SUNITA DEVI
|
0507007WL193243
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824035
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHRA
|
BH-07-007-004-04022400/3276
(North Kajoor)
|
0507007000NRG24210320241188958
|
21/03/2024
|
GULSHAN KUMAR
|
0507007WL193243
|
GULSHAN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824036
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHRA
|
BH-07-007-004-04022400/3283
(North Kajoor)
|
0507007000NRG24210320241188959
|
21/03/2024
|
GULSHAN KUMAR
|
0507007WL193243
|
GULSHAN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824039
|
|
Gulshan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MOHRA
|
BH-07-007-004-04022400/3289
(North Kajoor)
|
0507007000NRG24210320241188961
|
21/03/2024
|
ARTI DEVI
|
0507007WL193243
|
ARTI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824023
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHRA
|
BH-07-007-004-04022400/3573
(North Kajoor)
|
0507007000NRG24210320241188890
|
21/03/2024
|
ARCHANA DEVI
|
0507007WL193236
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824037
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHRA
|
BH-07-007-004-04022400/3651
(North Kajoor)
|
0507007000NRG24210320241188895
|
21/03/2024
|
PINKI KUMARI
|
0507007WL193236
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824030
|
|
PINKI KUMARI W/O PRINCE KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
113
|
MOHRA
|
BH-07-007-004-04022400/4041
(North Kajoor)
|
0507007000NRG24210320241188896
|
21/03/2024
|
NARAYAN SAW
|
0507007WL193236
|
NARAYAN SAW
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824031
|
|
NARAYAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHRA
|
BH-07-007-004-04022400/4046
(North Kajoor)
|
0507007000NRG24210320241188898
|
21/03/2024
|
KUMARI KAJAL
|
0507007WL193236
|
KUMARI KAJAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824028
|
|
KUMARI KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHRA
|
BH-07-007-004-04022400/4056
(North Kajoor)
|
0507007000NRG24210320241188902
|
21/03/2024
|
SMITA DEVI
|
0507007WL193236
|
SMITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824032
|
|
SMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHRA
|
BH-07-007-004-04022400/4076
(North Kajoor)
|
0507007000NRG24210320241188905
|
21/03/2024
|
SHANKUTLA DEVI
|
0507007WL193236
|
SHANKUTLA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824034
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHRA
|
BH-07-007-004-04022400/4124
(North Kajoor)
|
0507007000NRG24210320241188965
|
21/03/2024
|
KIRAN DEVI
|
0507007WL193243
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824024
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHRA
|
BH-07-007-004-04022400/4126
(North Kajoor)
|
0507007000NRG24210320241188966
|
21/03/2024
|
GUDDI DEVI
|
0507007WL193243
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824025
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHRA
|
BH-07-007-004-04022400/569
(North Kajoor)
|
0507007000NRG24210320241188972
|
21/03/2024
|
SANGITA KUMARI
|
0507007WL193243
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824058
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHRA
|
BH-07-007-006-04022130/5418
(Arai)
|
0507007000NRG24210320241191187
|
21/03/2024
|
SOHAN KUMAR
|
0507007WL193374
|
SOHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824041
|
|
SOHAN KUMAR S/O-KEDAR CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHRA
|
BH-07-007-006-04022130/5473
(Arai)
|
0507007000NRG24210320241191192
|
21/03/2024
|
PYARE CHOUHAN
|
0507007WL193374
|
PYARE CHOUHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824042
|
|
PYARE CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHRA
|
BH-07-007-006-04022130/5478
(Arai)
|
0507007000NRG24210320241191194
|
21/03/2024
|
RAJU KUMAR
|
0507007WL193374
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824062
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHRA
|
BH-07-007-006-04022130/5481
(Arai)
|
0507007000NRG24210320241191197
|
21/03/2024
|
CHOTU MISTRI
|
0507007WL193374
|
CHOTU MISTRI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824047
|
|
Chotu Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MOHRA
|
BH-07-007-006-04022130/5486
(Arai)
|
0507007000NRG24210320241191200
|
21/03/2024
|
TETRI DEVI
|
0507007WL193374
|
TETRI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824040
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHRA
|
BH-07-007-006-04022130/5487
(Arai)
|
0507007000NRG24210320241191201
|
21/03/2024
|
PREMPATIYA DEVI
|
0507007WL193374
|
PREMPATIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824044
|
|
PREMPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHRA
|
BH-07-007-006-04022130/5488
(Arai)
|
0507007000NRG24210320241191202
|
21/03/2024
|
PINKI KUMARI
|
0507007WL193374
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824061
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHRA
|
BH-07-007-006-04022130/5492
(Arai)
|
0507007000NRG24210320241191205
|
21/03/2024
|
JANAKAWA DEVI
|
0507007WL193374
|
JANAKAWA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824043
|
|
JANAKAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHRA
|
BH-07-007-006-04022130/5493
(Arai)
|
0507007000NRG24210320241191206
|
21/03/2024
|
RUKMINI DEVI
|
0507007WL193374
|
RUKMINI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824060
|
|
RUKMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHRA
|
BH-07-007-006-04022130/6020
(Arai)
|
0507007000NRG24210320241191209
|
21/03/2024
|
MINA DEVI
|
0507007WL193374
|
MINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824048
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHRA
|
BH-07-007-006-04023100/2058
(Arai)
|
0507007000NRG24210320241190837
|
21/03/2024
|
SUDAMA DEVI
|
0507007WL193355
|
SUDAMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824046
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHRA
|
BH-07-007-006-04023100/2059
(Arai)
|
0507007000NRG24210320241190838
|
21/03/2024
|
BHUSHAN MANJHI
|
0507007WL193355
|
BHUSHAN MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824027
|
|
BHUSHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHRA
|
BH-07-007-006-04023100/2092
(Arai)
|
0507007000NRG24210320241190840
|
21/03/2024
|
DILIP KUMAR
|
0507007WL193355
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824045
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHRA
|
BH-07-007-006-04023100/5919
(Arai)
|
0507007000NRG24210320241190859
|
21/03/2024
|
HIRA KUMAR
|
0507007WL193355
|
HIRA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824022
|
|
HIRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHRA
|
BH-07-007-006-04023100/5920
(Arai)
|
0507007000NRG24210320241190860
|
21/03/2024
|
REKHA DEVI
|
0507007WL193355
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824026
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
135
|
MOHRA
|
BH-07-007-002-04018800/2589
(Tetar)
|
0507007000NRG24210320241188858
|
21/03/2024
|
RINKU DEVI
|
0507007WL193234
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824156
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHRA
|
BH-07-007-004-04022400/2138
(North Kajoor)
|
0507007000NRG24210320241188884
|
21/03/2024
|
mugal saw
|
0507007WL193236
|
mugal saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824179
|
|
MOGAL SWARNKAR S/ODAROGA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHRA
|
BH-07-007-004-04022400/2631
(North Kajoor)
|
0507007000NRG24210320241188887
|
21/03/2024
|
SITA DEVI
|
0507007WL193236
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824171
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHRA
|
BH-07-007-004-04022400/3182
(North Kajoor)
|
0507007000NRG24210320241188955
|
21/03/2024
|
RINA DEVI
|
0507007WL193243
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824182
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHRA
|
BH-07-007-004-04022400/3290
(North Kajoor)
|
0507007000NRG24210320241188962
|
21/03/2024
|
RAKESH KUMAR
|
0507007WL193243
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824213
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHRA
|
BH-07-007-004-04022400/3577
(North Kajoor)
|
0507007000NRG24210320241188892
|
21/03/2024
|
DUKHIYA DEVI
|
0507007WL193236
|
DUKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824183
|
|
DUKHIYA DEVI W/O RAM BHAJAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHRA
|
BH-07-007-004-04022400/3584
(North Kajoor)
|
0507007000NRG24210320241188894
|
21/03/2024
|
PAPPU KUMAR
|
0507007WL193236
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824115
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHRA
|
BH-07-007-004-04022400/4070
(North Kajoor)
|
0507007000NRG24210320241188903
|
21/03/2024
|
GOVIND SAW
|
0507007WL193236
|
GOVIND SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824178
|
|
GOVIND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHRA
|
BH-07-007-004-04022400/4077
(North Kajoor)
|
0507007000NRG24210320241188906
|
21/03/2024
|
KUNTI DEVI
|
0507007WL193236
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824106
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOHRA
|
BH-07-007-004-04022400/4157
(North Kajoor)
|
0507007000NRG24210320241188968
|
21/03/2024
|
VIKASH KUMAR
|
0507007WL193243
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824097
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHRA
|
BH-07-007-004-04022400/5968
(North Kajoor)
|
0507007000NRG24210320241188975
|
21/03/2024
|
NIVASH KUMAR
|
0507007WL193243
|
NIVASH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824223
|
|
NIVAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHRA
|
BH-07-007-006-04021800/1397
(Arai)
|
0507007000NRG24210320241190993
|
21/03/2024
|
SANJAY MAHATO
|
0507007WL193362
|
SANJAY MAHATO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824199
|
|
SANJAY MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHRA
|
BH-07-007-006-04021800/1691
(Arai)
|
0507007000NRG24210320241190994
|
21/03/2024
|
SUDAMA DEVI
|
0507007WL193362
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824220
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHRA
|
BH-07-007-006-04021800/2976
(Arai)
|
0507007000NRG24210320241190997
|
21/03/2024
|
AMIT RAJVANSHI
|
0507007WL193362
|
AMIT RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824087
|
|
AMIT RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHRA
|
BH-07-007-006-04021800/2985
(Arai)
|
0507007000NRG24210320241190998
|
21/03/2024
|
SHAMBHU MANJHI
|
0507007WL193362
|
SHAMBHU MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824086
|
|
SHAMBHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHRA
|
BH-07-007-006-04021800/4434
(Arai)
|
0507007000NRG24210320241191001
|
21/03/2024
|
PRAMOD RAJWANSHI
|
0507007WL193362
|
PRAMOD RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824211
|
|
PRAMOD RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHRA
|
BH-07-007-006-04021800/4457
(Arai)
|
0507007000NRG24210320241191002
|
21/03/2024
|
FULMANTI DEVI
|
0507007WL193362
|
FULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824127
|
|
MRS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHRA
|
BH-07-007-006-04021800/5373
(Arai)
|
0507007000NRG24210320241191003
|
21/03/2024
|
SHAKUNTI DEVI
|
0507007WL193362
|
SHAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824218
|
|
Shakunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MOHRA
|
BH-07-007-006-04021800/5375
(Arai)
|
0507007000NRG24210320241191005
|
21/03/2024
|
MUNDRIKA MANJHI
|
0507007WL193362
|
MUNDRIKA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824219
|
|
Mundrika Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MOHRA
|
BH-07-007-006-04021800/5522
(Arai)
|
0507007000NRG24210320241191006
|
21/03/2024
|
DULARI DEVI
|
0507007WL193362
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824196
|
|
DULARI DEVI WO- DEOCHARAN RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHRA
|
BH-07-007-006-04021800/5615
(Arai)
|
0507007000NRG24210320241191008
|
21/03/2024
|
BUGLI DEVI
|
0507007WL193362
|
BUGLI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824210
|
|
Bugli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MOHRA
|
BH-07-007-006-04021800/5622
(Arai)
|
0507007000NRG24210320241191009
|
21/03/2024
|
AMRENDRA KUMAR SINHA
|
0507007WL193362
|
AMRENDRA KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824119
|
|
AMRENDRA KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOHRA
|
BH-07-007-006-04021800/5624
(Arai)
|
0507007000NRG24210320241191011
|
21/03/2024
|
DIPAK KUMAR SINHA
|
0507007WL193362
|
DIPAK KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824126
|
|
MR DEEPAK KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHRA
|
BH-07-007-006-04021800/5625
(Arai)
|
0507007000NRG24210320241191012
|
21/03/2024
|
ARTI DEVI
|
0507007WL193362
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824200
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHRA
|
BH-07-007-006-04021800/5670
(Arai)
|
0507007000NRG24210320241191013
|
21/03/2024
|
SHOBHA KUMARI
|
0507007WL193362
|
SHOBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824217
|
|
SOBHAKUMARI ASHOKMAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHRA
|
BH-07-007-006-04022130/3429
(Arai)
|
0507007000NRG24210320241191183
|
21/03/2024
|
UTTAM KUMAR
|
0507007WL193374
|
UTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824132
|
|
UTTAM KUMAR S/O-RAJ KUMAR RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHRA
|
BH-07-007-006-04022130/3806
(Arai)
|
0507007000NRG24210320241191184
|
21/03/2024
|
RINKU DEVI
|
0507007WL193374
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824135
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHRA
|
BH-07-007-006-04022130/5409
(Arai)
|
0507007000NRG24210320241191185
|
21/03/2024
|
KHUSHBOO KUMARI
|
0507007WL193374
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824150
|
|
KHUSHBOO KUMARI CO CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHRA
|
BH-07-007-006-04022130/5411
(Arai)
|
0507007000NRG24210320241191186
|
21/03/2024
|
KAMLA DEVI
|
0507007WL193374
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824133
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHRA
|
BH-07-007-006-04022130/5491
(Arai)
|
0507007000NRG24210320241191204
|
21/03/2024
|
MALO DEVI
|
0507007WL193374
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824124
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOHRA
|
BH-07-007-006-04022130/5494
(Arai)
|
0507007000NRG24210320241191207
|
21/03/2024
|
SONA DEVI
|
0507007WL193374
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824134
|
|
SONA DEVI W/O-RAJENDRA CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHRA
|
BH-07-007-006-04022130/6022
(Arai)
|
0507007000NRG24210320241191210
|
21/03/2024
|
SATYA DEVI
|
0507007WL193374
|
SATYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824143
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOHRA
|
BH-07-007-006-04023100/2078
(Arai)
|
0507007000NRG24210320241190839
|
21/03/2024
|
SUJANTI NIRALA
|
0507007WL193355
|
SUJANTI NIRALA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824197
|
|
SUJANTI NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOHRA
|
BH-07-007-006-04023100/2093
(Arai)
|
0507007000NRG24210320241190841
|
21/03/2024
|
SHIVSHANKAR KUMAR
|
0507007WL193355
|
SHIVSHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824198
|
|
SHIVSHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHRA
|
BH-07-007-006-04023100/2710
(Arai)
|
0507007000NRG24210320241190844
|
21/03/2024
|
GIRJA DEVI
|
0507007WL193355
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824089
|
|
GIRJA DEVI W/O BINOD RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHRA
|
BH-07-007-006-04023100/2848
(Arai)
|
0507007000NRG24210320241190845
|
21/03/2024
|
sanjay saw
|
0507007WL193355
|
sanjay saw
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824189
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHRA
|
BH-07-007-006-04023100/2851
(Arai)
|
0507007000NRG24210320241190846
|
21/03/2024
|
nitu devi
|
0507007WL193355
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041824190
|
|
NITU DEVI W/O SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHRA
|
BH-07-007-006-04023100/3964
(Arai)
|
0507007000NRG24210320241190847
|
21/03/2024
|
VINOD RAJVANSHI
|
0507007WL193355
|
VINOD RAJVANSHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824192
|
|
VINOD RAJVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOHRA
|
BH-07-007-006-04023100/4664
(Arai)
|
0507007000NRG24210320241190848
|
21/03/2024
|
SAVITRY DEVI
|
0507007WL193355
|
SAVITRY DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824172
|
|
SAVITRY DEVI W/O BAJRANGI SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHRA
|
BH-07-007-006-04023100/5903
(Arai)
|
0507007000NRG24210320241190851
|
21/03/2024
|
PRAVIL DEVI
|
0507007WL193355
|
PRAVIL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824193
|
|
PRAVIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOHRA
|
BH-07-007-006-04023100/5905
(Arai)
|
0507007000NRG24210320241190852
|
21/03/2024
|
MANIK CHAND MANJHI
|
0507007WL193355
|
MANIK CHAND MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824195
|
|
MANIK CHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHRA
|
BH-07-007-006-04023100/5906
(Arai)
|
0507007000NRG24210320241190853
|
21/03/2024
|
BUGAL YADAV
|
0507007WL193355
|
BUGAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824188
|
|
BUGAL YDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHRA
|
BH-07-007-006-04023100/5908
(Arai)
|
0507007000NRG24210320241190855
|
21/03/2024
|
DEEPAK KUMAR
|
0507007WL193355
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824191
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHRA
|
BH-07-007-006-04023100/5912
(Arai)
|
0507007000NRG24210320241190856
|
21/03/2024
|
SUNIL KUMAR
|
0507007WL193355
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824187
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHRA
|
BH-07-007-006-04023100/5914
(Arai)
|
0507007000NRG24210320241190857
|
21/03/2024
|
KALYANI KUMARI
|
0507007WL193355
|
KALYANI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824186
|
|
KALYANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHRA
|
BH-07-007-006-04023100/5917
(Arai)
|
0507007000NRG24210320241190858
|
21/03/2024
|
HEMANT KUMAR NIRALA
|
0507007WL193355
|
HEMANT KUMAR NIRALA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824194
|
|
Mr. HEMANT KUMAR NIRALA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOHRA
|
BH-07-007-007-04022100/2367
(SEWTAR)
|
0507007000NRG24210320241191337
|
21/03/2024
|
KAMALDEV KUMAR
|
0507007WL193384
|
KAMALDEV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824201
|
|
KAMALDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHRA
|
BH-07-007-007-04022100/3692
(SEWTAR)
|
0507007000NRG24210320241191338
|
21/03/2024
|
VIKESH KUMAR SINGH
|
0507007WL193384
|
VIKESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824208
|
|
VIKESH KUMAR SINGH S/O GIRJANANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHRA
|
BH-07-007-007-04022800/1019
(SEWTAR)
|
0507007000NRG24210320241191339
|
21/03/2024
|
MADHURI DEVI
|
0507007WL193384
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824209
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHRA
|
BH-07-007-007-04022800/2556
(SEWTAR)
|
0507007000NRG24210320241191340
|
21/03/2024
|
ANITA DEVI
|
0507007WL193384
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824216
|
|
ANITA DEVI W/O HARDEO MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHRA
|
BH-07-007-007-04022800/4664
(SEWTAR)
|
0507007000NRG24210320241191341
|
21/03/2024
|
RINKI DEVI
|
0507007WL193384
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824207
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHRA
|
BH-07-007-007-04022800/4667
(SEWTAR)
|
0507007000NRG24210320241191343
|
21/03/2024
|
PYARI DEVI
|
0507007WL193384
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824206
|
|
Pyari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MOHRA
|
BH-07-007-007-04022800/4671
(SEWTAR)
|
0507007000NRG24210320241191345
|
21/03/2024
|
ANIL DEVI
|
0507007WL193384
|
ANIL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824204
|
|
Anil Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MOHRA
|
BH-07-007-007-04022800/4673
(SEWTAR)
|
0507007000NRG24210320241191347
|
21/03/2024
|
GULI RAVIDAS
|
0507007WL193384
|
GULI RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041824205
|
|
GULI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHRA
|
BH-07-007-007-04022800/718-A
(SEWTAR)
|
0507007000NRG24210320241191350
|
21/03/2024
|
PARO DEVI
|
0507007WL193384
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824203
|
|
PARI DEVI W/O GOVIND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHRA
|
BH-07-007-007-04023500/2558
(SEWTAR)
|
0507007000NRG24210320241191351
|
21/03/2024
|
CHINTA DEVI
|
0507007WL193384
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824202
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHRA
|
BH-07-007-008-04021100/3157
(Dariyapur)
|
0507007000NRG24200320241182574
|
21/03/2024
|
PUNAM DEVI
|
0507007WL192515
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824175
|
|
PUNAM DEVIDEVI W/O VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHRA
|
BH-07-007-008-04021100/3159
(Dariyapur)
|
0507007000NRG24200320241182536
|
21/03/2024
|
PINKI DEVI
|
0507007WL192513
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824174
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHRA
|
BH-07-007-008-04021100/3162
(Dariyapur)
|
0507007000NRG24200320241182568
|
21/03/2024
|
AMIT KUMAR
|
0507007WL192514
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824173
|
|
AMIT KUMAR SO VINOD CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHRA
|
BH-07-007-008-04021100/3365
(Dariyapur)
|
0507007000NRG24200320241182537
|
21/03/2024
|
NARESH MALAKAR
|
0507007WL192513
|
NARESH MALAKAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824161
|
|
NARESH MALAKAR S/O KULDEEP MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHRA
|
BH-07-007-008-04021100/3601
(Dariyapur)
|
0507007000NRG24200320241182512
|
21/03/2024
|
LALITA DEVI
|
0507007WL192508
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824170
|
|
LALITA DEVI URF LALITA KUMARI W/O NARES
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHRA
|
BH-07-007-008-04021100/5676
(Dariyapur)
|
0507007000NRG24200320241183283
|
21/03/2024
|
REHAN KHATOON
|
0507007WL192599
|
REHAN KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824160
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHRA
|
BH-07-007-008-04021100/5794
(Dariyapur)
|
0507007000NRG24200320241183284
|
21/03/2024
|
MD NEJAM AHAMAD
|
0507007WL192599
|
MD NEJAM AHAMAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824159
|
|
MD NEZAM AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHRA
|
BH-07-007-008-04021100/5921
(Dariyapur)
|
0507007000NRG24200320241182572
|
21/03/2024
|
JAMINA KHATOON
|
0507007WL192514
|
JAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824162
|
|
JAMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHRA
|
BH-07-007-008-04021100/5930
(Dariyapur)
|
0507007000NRG24200320241182521
|
21/03/2024
|
SAMA PRAVEEN
|
0507007WL192512
|
SAMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824158
|
|
SAMA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHRA
|
BH-07-007-008-04021100/6079
(Dariyapur)
|
0507007000NRG24200320241183286
|
21/03/2024
|
Hena Perween
|
0507007WL192599
|
Hena Perween
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824163
|
|
HENA PERWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHRA
|
BH-07-007-008-04021100/6083
(Dariyapur)
|
0507007000NRG24200320241183287
|
21/03/2024
|
Serajuddin
|
0507007WL192599
|
Serajuddin
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824164
|
|
SERAJUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHRA
|
BH-07-007-008-04021500/4013
(Dariyapur)
|
0507007000NRG24200320241182674
|
21/03/2024
|
CHINTA DEVI
|
0507007WL192526
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824226
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MOHRA
|
BH-07-007-008-04073300/3535
(Dariyapur)
|
0507007000NRG24200320241182676
|
21/03/2024
|
MUKESH KUMAR
|
0507007WL192526
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824225
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHRA
|
BH-07-007-008-04073300/4109
(Dariyapur)
|
0507007000NRG24200320241182677
|
21/03/2024
|
KIRAN DEVI
|
0507007WL192526
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824091
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196080
|
196080
|
|
|
|
|
|
|
|
|
205
|
MOHRA
|
BH-07-007-008-04021100/2514
(Dariyapur)
|
0507007000NRG24200320241182515
|
21/03/2024
|
ABHINANDAN KUMAR
|
0507007WL192511
|
ABHINANDAN KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041824157
|
|
Abhinandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560196
|
560196
|
|
|
|
|
|
|
|