|
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-07-007-001-04018300/1546
(Gahlaur)
|
0507007000NRG24060620230236983
|
06/06/2023
|
VINA DEVI
|
0507007WL034966
|
VINA DEVI
|
00045
|
BARB0ALIGAY
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087192
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/3464
(South Kajoor)
|
0507007000NRG24060620230238797
|
06/06/2023
|
RINKU DEVI
|
0507007WL035176
|
RINKU DEVI
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087230
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/3465
(South Kajoor)
|
0507007000NRG24060620230238798
|
06/06/2023
|
SULEKHA DEVI
|
0507007WL035176
|
SULEKHA DEVI
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087229
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/3473
(South Kajoor)
|
0507007000NRG24060620230238799
|
06/06/2023
|
RAMBALI YADAV
|
0507007WL035176
|
RAMBALI YADAV
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087231
|
|
RAMBALI YADAV
|
BANK OF INDIA(508505)
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/4051
(South Kajoor)
|
0507007000NRG24060620230235108
|
06/06/2023
|
RANJIT YADAV
|
0507007WL034802
|
RANJIT YADAV
|
00048
|
BKID0004812
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087216
|
|
RANJITYADAVSOBACHHUYADA
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
6
|
MOHRA
|
BH-07-007-005-04020800/4072
(South Kajoor)
|
0507007000NRG24060620230238803
|
06/06/2023
|
DHARMENDRA YADAV
|
0507007WL035176
|
DHARMENDRA YADAV
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087232
|
|
DHARMENDRA YADAV
|
BANK OF INDIA(508505)
|
|
7
|
MOHRA
|
BH-07-007-005-04020800/4075
(South Kajoor)
|
0507007000NRG24060620230238847
|
06/06/2023
|
BUGALI DEVI
|
0507007WL035189
|
BUGALI DEVI
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087228
|
|
BUGLI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MOHRA
|
BH-07-007-005-04020800/4289
(South Kajoor)
|
0507007000NRG24060620230238848
|
06/06/2023
|
ENDU DEVI
|
0507007WL035189
|
ENDU DEVI
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087227
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-001-04018400/3567
(Gahlaur)
|
0507007000NRG24060620230236987
|
06/06/2023
|
PRAMANAND KUMAR
|
0507007WL034968
|
PRAMANAND KUMAR
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087188
|
|
PARAMANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-005-04020800/4295
(South Kajoor)
|
0507007000NRG24060620230238850
|
06/06/2023
|
MITHLESH YADAV
|
0507007WL035189
|
MITHLESH YADAV
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087190
|
|
MITHILESH YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
MOHRA
|
BH-07-007-005-04020800/4340
(South Kajoor)
|
0507007000NRG24060620230238851
|
06/06/2023
|
LALTI DEVI
|
0507007WL035189
|
LALTI DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087189
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-005-04020800/5075
(South Kajoor)
|
0507007000NRG24060620230238856
|
06/06/2023
|
SHILA DEVI
|
0507007WL035189
|
SHILA DEVI
|
00354
|
PUNB0173800
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087191
|
|
SHILA DEVI WO JAYSHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-006-04022600/3347
(Arai)
|
0507007000NRG24060620230236970
|
06/06/2023
|
VED PRAKASH
|
0507007WL034964
|
VED PRAKASH
|
00354
|
PUNB0268700
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087194
|
|
VED PRAKASH S/O RAMBILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
MOHRA
|
BH-07-007-005-04020800/2934
(South Kajoor)
|
0507007000NRG24060620230235106
|
06/06/2023
|
KESHO MANJHI
|
0507007WL034802
|
KESHO MANJHI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087217
|
|
KESHO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHRA
|
BH-07-007-005-04020800/5083
(South Kajoor)
|
0507007000NRG24060620230238860
|
06/06/2023
|
BASANTI DEVI
|
0507007WL035189
|
BASANTI DEVI
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087250
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHRA
|
BH-07-007-005-04020800/5917
(South Kajoor)
|
0507007000NRG24060620230238863
|
06/06/2023
|
MIRA DEVI
|
0507007WL035189
|
MIRA DEVI
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087248
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHRA
|
BH-07-007-005-04020800/5918
(South Kajoor)
|
0507007000NRG24060620230238864
|
06/06/2023
|
RINKU DEVI
|
0507007WL035189
|
RINKU DEVI
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087251
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHRA
|
BH-07-007-005-04020800/5929
(South Kajoor)
|
0507007000NRG24060620230238816
|
06/06/2023
|
VIKKI KUMAR
|
0507007WL035176
|
VIKKI KUMAR
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087249
|
|
VIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHRA
|
BH-07-007-005-04020800/5930
(South Kajoor)
|
0507007000NRG24060620230238817
|
06/06/2023
|
HEMANTI KUMARI
|
0507007WL035176
|
HEMANTI KUMARI
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087252
|
|
HEMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
20
|
MOHRA
|
BH-07-007-005-04020800/2632
(South Kajoor)
|
0507007000NRG24060620230234360
|
06/06/2023
|
SONI KUMARI
|
0507007WL034725
|
SONI KUMARI
|
00415
|
SBIN0003584
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087224
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHRA
|
BH-07-007-005-04020800/4071
(South Kajoor)
|
0507007000NRG24060620230238846
|
06/06/2023
|
SITAB DEVI
|
0507007WL035189
|
SITAB DEVI
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087209
|
|
MRS SITAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
22
|
MOHRA
|
BH-07-007-003-04019300/3854
(JETHIAN)
|
0507007000NRG24060620230236985
|
06/06/2023
|
MINA DEVI
|
0507007WL034967
|
MINA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087223
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHRA
|
BH-07-007-003-04019300/4086
(JETHIAN)
|
0507007000NRG24060620230236986
|
06/06/2023
|
RAMSISH YADAV
|
0507007WL034967
|
RAMSISH YADAV
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087222
|
|
MR RAMSISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHRA
|
BH-07-007-004-04022400/913
(North Kajoor)
|
0507007000NRG24060620230238780
|
06/06/2023
|
SUNIL KUMAR
|
0507007WL035172
|
SUNIL KUMAR
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461087197
|
|
SUNIL KUMAR S/O KALU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHRA
|
BH-07-007-005-04020800/3055
(South Kajoor)
|
0507007000NRG24060620230238791
|
06/06/2023
|
MUNNI DEVI
|
0507007WL035176
|
MUNNI DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087206
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHRA
|
BH-07-007-005-04020800/3056
(South Kajoor)
|
0507007000NRG24060620230238792
|
06/06/2023
|
MOHITA DEVI
|
0507007WL035176
|
MOHITA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087205
|
|
MOHITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
MOHRA
|
BH-07-007-005-04020800/3057
(South Kajoor)
|
0507007000NRG24060620230238793
|
06/06/2023
|
SUNITA DEVI
|
0507007WL035176
|
SUNITA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087198
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHRA
|
BH-07-007-005-04020800/3063
(South Kajoor)
|
0507007000NRG24060620230238794
|
06/06/2023
|
SANGITA DEVI
|
0507007WL035176
|
SANGITA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087204
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHRA
|
BH-07-007-005-04020800/3090
(South Kajoor)
|
0507007000NRG24060620230238843
|
06/06/2023
|
INDU DEVI
|
0507007WL035189
|
INDU DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087200
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHRA
|
BH-07-007-005-04020800/3260
(South Kajoor)
|
0507007000NRG24060620230234349
|
06/06/2023
|
virendra paswan
|
0507007WL034721
|
virendra paswan
|
00415
|
SBIN0008312
|
3648
|
3648
|
Rejected
|
12/06/2023
|
|
2461087199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOHRA
|
BH-07-007-005-04020800/4542
(South Kajoor)
|
0507007000NRG24060620230238853
|
06/06/2023
|
SARITA DEVI
|
0507007WL035189
|
SARITA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087202
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHRA
|
BH-07-007-005-04020800/5073
(South Kajoor)
|
0507007000NRG24060620230238855
|
06/06/2023
|
DILIP SHARMA
|
0507007WL035189
|
DILIP SHARMA
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087207
|
|
MR DILEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHRA
|
BH-07-007-005-04020800/5077
(South Kajoor)
|
0507007000NRG24060620230238857
|
06/06/2023
|
SUNITA DEVI
|
0507007WL035189
|
SUNITA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087208
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHRA
|
BH-07-007-005-04020800/5141
(South Kajoor)
|
0507007000NRG24060620230234350
|
06/06/2023
|
RAJKUMAR PASWAN
|
0507007WL034721
|
RAJKUMAR PASWAN
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087201
|
|
MR RAJKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHRA
|
BH-07-007-005-04020800/5921
(South Kajoor)
|
0507007000NRG24060620230238808
|
06/06/2023
|
RAVINDRA YADAV
|
0507007WL035176
|
RAVINDRA YADAV
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087226
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHRA
|
BH-07-007-005-04020800/5924
(South Kajoor)
|
0507007000NRG24060620230238811
|
06/06/2023
|
NEHA SINHA
|
0507007WL035176
|
NEHA SINHA
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087203
|
|
NEHA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHRA
|
BH-07-007-005-04020800/5927
(South Kajoor)
|
0507007000NRG24060620230238814
|
06/06/2023
|
NITISH KUMAR
|
0507007WL035176
|
NITISH KUMAR
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087193
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHRA
|
BH-07-007-006-04022600/3093
(Arai)
|
0507007000NRG24060620230236958
|
06/06/2023
|
SUSHAMA DEVI
|
0507007WL034961
|
SUSHAMA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087196
|
|
SUSHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHRA
|
BH-07-007-006-04023100/5157
(Arai)
|
0507007000NRG24060620230236973
|
06/06/2023
|
BATISH DEVI
|
0507007WL034964
|
BATISH DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087195
|
|
VATIS DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
40
|
MOHRA
|
BH-07-007-005-04020800/5513
(South Kajoor)
|
0507007000NRG24060620230238861
|
06/06/2023
|
SITA KUMARI
|
0507007WL035189
|
SITA KUMARI
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087225
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
MOHRA
|
BH-07-007-001-04018400/4597
(Gahlaur)
|
0507007000NRG24060620230236988
|
06/06/2023
|
BAMBHOLA KUMAR
|
0507007WL034968
|
BAMBHOLA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087221
|
|
MRS BAM BHOLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHRA
|
BH-07-007-001-04122100/2850-A
(Gahlaur)
|
0507007000NRG24060620230236984
|
06/06/2023
|
DUKHAN MANJHI
|
0507007WL034966
|
DUKHAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087219
|
|
DUKHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHRA
|
BH-07-007-003-04019300/3503
(JETHIAN)
|
0507007000NRG24060620230236989
|
06/06/2023
|
MALTI DEVI
|
0507007WL034969
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087220
|
|
MALATI DEVI W/O PINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHRA
|
BH-07-007-004-04022400/3084
(North Kajoor)
|
0507007000NRG24060620230238829
|
06/06/2023
|
GOVARDHAN YADAV
|
0507007WL035178
|
GOVARDHAN YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461087213
|
|
GOVARDHAN YADAV S/O LATE BHIM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHRA
|
BH-07-007-004-04022400/3207
(North Kajoor)
|
0507007000NRG24060620230238753
|
06/06/2023
|
CHANDRA CHAUHAN
|
0507007WL035170
|
CHANDRA CHAUHAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461087212
|
|
CHANDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHRA
|
BH-07-007-004-04022400/3825
(North Kajoor)
|
0507007000NRG24060620230237016
|
06/06/2023
|
MIRA DEVI
|
0507007WL034976
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087237
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHRA
|
BH-07-007-005-04020800/2258
(South Kajoor)
|
0507007000NRG24060620230238790
|
06/06/2023
|
Kamlesh kumar
|
0507007WL035176
|
Kamlesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087239
|
|
KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
MOHRA
|
BH-07-007-005-04020800/3139
(South Kajoor)
|
0507007000NRG24060620230238795
|
06/06/2023
|
SANGITA DEVI
|
0507007WL035176
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087241
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHRA
|
BH-07-007-005-04020800/3152
(South Kajoor)
|
0507007000NRG24060620230238796
|
06/06/2023
|
SUMITRA DEVI
|
0507007WL035176
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087240
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
MOHRA
|
BH-07-007-005-04020800/3193
(South Kajoor)
|
0507007000NRG24060620230235107
|
06/06/2023
|
RAMJILA DEVI
|
0507007WL034802
|
RAMJILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087218
|
|
RAMGILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHRA
|
BH-07-007-005-04020800/3815
(South Kajoor)
|
0507007000NRG24060620230238800
|
06/06/2023
|
SAROJ DEVI
|
0507007WL035176
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087210
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHRA
|
BH-07-007-005-04020800/3999
(South Kajoor)
|
0507007000NRG24060620230238801
|
06/06/2023
|
SANJEET KUMAR
|
0507007WL035176
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087211
|
|
SANJEET KUMAR S/O-KAPILDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHRA
|
BH-07-007-005-04020800/4067
(South Kajoor)
|
0507007000NRG24060620230238802
|
06/06/2023
|
ANANDI KUMAR
|
0507007WL035176
|
ANANDI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087236
|
|
ANANDI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHRA
|
BH-07-007-005-04020800/4081
(South Kajoor)
|
0507007000NRG24060620230235101
|
06/06/2023
|
RUBY DEVI
|
0507007WL034801
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2461087235
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHRA
|
BH-07-007-005-04020800/4294
(South Kajoor)
|
0507007000NRG24060620230238849
|
06/06/2023
|
BIMLI DEVI
|
0507007WL035189
|
BIMLI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087214
|
|
BIMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHRA
|
BH-07-007-005-04020800/4350
(South Kajoor)
|
0507007000NRG24060620230238852
|
06/06/2023
|
SHANTI DEVI
|
0507007WL035189
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087215
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHRA
|
BH-07-007-005-04020800/5080
(South Kajoor)
|
0507007000NRG24060620230238859
|
06/06/2023
|
MANJARI KUMARI
|
0507007WL035189
|
MANJARI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087244
|
|
MANJARI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHRA
|
BH-07-007-005-04020800/5502
(South Kajoor)
|
0507007000NRG24060620230238805
|
06/06/2023
|
URMILA DEVI
|
0507007WL035176
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087245
|
|
URMILA DEVI W/OBIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHRA
|
BH-07-007-005-04020800/5919
(South Kajoor)
|
0507007000NRG24060620230238806
|
06/06/2023
|
BARFI DEVI
|
0507007WL035176
|
BARFI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087243
|
|
BARATI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
MOHRA
|
BH-07-007-005-04020800/5920
(South Kajoor)
|
0507007000NRG24060620230238807
|
06/06/2023
|
BINNI KUMARI
|
0507007WL035176
|
BINNI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087234
|
|
BINNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHRA
|
BH-07-007-005-04020800/5922
(South Kajoor)
|
0507007000NRG24060620230238809
|
06/06/2023
|
BIRENDRA YADAV
|
0507007WL035176
|
BIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087242
|
|
BIRENDRA YADAV S/O-JAGO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHRA
|
BH-07-007-005-04020800/5923
(South Kajoor)
|
0507007000NRG24060620230238810
|
06/06/2023
|
KAMATA PRASAD
|
0507007WL035176
|
KAMATA PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087247
|
|
KAMATA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHRA
|
BH-07-007-005-04020800/5925
(South Kajoor)
|
0507007000NRG24060620230238812
|
06/06/2023
|
JAYMANTI DEVI
|
0507007WL035176
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087246
|
|
JAIMANTI DEVI W/OKAMTASINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHRA
|
BH-07-007-005-04020800/5926
(South Kajoor)
|
0507007000NRG24060620230238813
|
06/06/2023
|
MANTI DEVI
|
0507007WL035176
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087238
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHRA
|
BH-07-007-005-04020800/5928
(South Kajoor)
|
0507007000NRG24060620230238815
|
06/06/2023
|
PUNAM KUMARI
|
0507007WL035176
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461087233
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199956
|
199956
|
|
|
|
|
|
|
|