|
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-07-007-004-04022400/3277
(North Kajoor)
|
0507007000NRG24200620230319660
|
20/06/2023
|
RISHU KUMAR
|
0507007WL043298
|
RISHU KUMAR
|
00045
|
BARB0ALIGAY
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107285
|
|
RISHU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-004-04022400/3272
(North Kajoor)
|
0507007000NRG24200620230319659
|
20/06/2023
|
ANAND KUMAR
|
0507007WL043298
|
ANAND KUMAR
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107257
|
|
ANAND KUMAR SO ANRUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-004-04022400/2686
(North Kajoor)
|
0507007000NRG24200620230319909
|
20/06/2023
|
MUKESH KUMAR
|
0507007WL043311
|
MUKESH KUMAR
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809107327
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHRA
|
BH-07-007-004-04022400/4047
(North Kajoor)
|
0507007000NRG24200620230319668
|
20/06/2023
|
VIRENDRA KR SINGH
|
0507007WL043298
|
VIRENDRA KR SINGH
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107326
|
|
BIRENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOHRA
|
BH-07-007-004-04022400/4110
(North Kajoor)
|
0507007000NRG24200620230319810
|
20/06/2023
|
PRIYANKA DEVI
|
0507007WL043304
|
PRIYANKA DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107297
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MOHRA
|
BH-07-007-004-04022400/4128
(North Kajoor)
|
0507007000NRG24200620230319816
|
20/06/2023
|
NIRMALA DEVI
|
0507007WL043304
|
NIRMALA DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107296
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHRA
|
BH-07-007-004-04022400/4132
(North Kajoor)
|
0507007000NRG24200620230319817
|
20/06/2023
|
CHANDA DEVI
|
0507007WL043304
|
CHANDA DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107328
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHRA
|
BH-07-007-004-04022400/4310
(North Kajoor)
|
0507007000NRG24200620230319460
|
20/06/2023
|
DINESH MISTRI
|
0507007WL043293
|
DINESH MISTRI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107304
|
|
DINESH MISTRI S/O GANESH MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-004-04022400/4308
(North Kajoor)
|
0507007000NRG24200620230319457
|
20/06/2023
|
BIBHA DEVI
|
0507007WL043293
|
BIBHA DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107279
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-004-04022400/2586
(North Kajoor)
|
0507007000NRG24200620230319907
|
20/06/2023
|
SANTOSH SINGH
|
0507007WL043311
|
SANTOSH SINGH
|
00354
|
PUNB0163200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809107273
|
|
SANTOSH SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
MOHRA
|
BH-07-007-008-04021500/4129
(Dariyapur)
|
0507007000NRG24190620230309002
|
20/06/2023
|
INDRAVATI DEVI
|
0507007WL042451
|
INDRAVATI DEVI
|
00354
|
PUNB0163200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809107278
|
|
VIJAY SHARMA & INDARAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-004-04022400/4053
(North Kajoor)
|
0507007000NRG24200620230319672
|
20/06/2023
|
BRAJESH KUMAR
|
0507007WL043298
|
BRAJESH KUMAR
|
00354
|
PUNB0173800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107274
|
|
BRAJESH KUMAR AND KUMARI KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-004-04022400/3279
(North Kajoor)
|
0507007000NRG24200620230319910
|
20/06/2023
|
KHUSHBU KUMARI
|
0507007WL043311
|
KHUSHBU KUMARI
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809107284
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
MOHRA
|
BH-07-007-004-04022400/4315
(North Kajoor)
|
0507007000NRG24200620230319464
|
20/06/2023
|
SATISH KUMAR
|
0507007WL043293
|
SATISH KUMAR
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107303
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
MOHRA
|
BH-07-007-004-04022400/1050
(North Kajoor)
|
0507007000NRG24200620230319651
|
20/06/2023
|
KAJAL KUMARI
|
0507007WL043298
|
KAJAL KUMARI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107335
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHRA
|
BH-07-007-004-04022400/1056
(North Kajoor)
|
0507007000NRG24200620230319652
|
20/06/2023
|
PRABHAKAR PANDEY
|
0507007WL043298
|
PRABHAKAR PANDEY
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107347
|
|
PRABHAKAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHRA
|
BH-07-007-004-04022400/2685
(North Kajoor)
|
0507007000NRG24200620230319908
|
20/06/2023
|
MADHURI DEVI
|
0507007WL043311
|
MADHURI DEVI
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809107348
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHRA
|
BH-07-007-004-04022400/3659
(North Kajoor)
|
0507007000NRG24200620230319448
|
20/06/2023
|
SHASHIKANT KUMAR
|
0507007WL043293
|
SHASHIKANT KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107349
|
|
Shashikant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHRA
|
BH-07-007-004-04022400/4118
(North Kajoor)
|
0507007000NRG24200620230319813
|
20/06/2023
|
ANIL KUMAR
|
0507007WL043304
|
ANIL KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107334
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHRA
|
BH-07-007-004-04022400/4240
(North Kajoor)
|
0507007000NRG24200620230319818
|
20/06/2023
|
SURAJ KUMAR
|
0507007WL043304
|
SURAJ KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107352
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHRA
|
BH-07-007-004-04022400/4303
(North Kajoor)
|
0507007000NRG24200620230319452
|
20/06/2023
|
REKHA DEVI
|
0507007WL043293
|
REKHA DEVI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107340
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHRA
|
BH-07-007-004-04022400/5203
(North Kajoor)
|
0507007000NRG24200620230319390
|
20/06/2023
|
RAJNISH KUMAR PANDAY
|
0507007WL043289
|
RAJNISH KUMAR PANDAY
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107346
|
|
RAJNISH KUMAR PANDAY S/O JITENDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHRA
|
BH-07-007-004-04022400/5318
(North Kajoor)
|
0507007000NRG24200620230319918
|
20/06/2023
|
MANISH SINGH
|
0507007WL043311
|
MANISH SINGH
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809107350
|
|
MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHRA
|
BH-07-007-004-04022400/967
(North Kajoor)
|
0507007000NRG24200620230319466
|
20/06/2023
|
NITISH KUMAR
|
0507007WL043293
|
NITISH KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107351
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
25
|
MOHRA
|
BH-07-007-004-04022400/2534
(North Kajoor)
|
0507007000NRG24200620230319447
|
20/06/2023
|
PUTUS DEVI
|
0507007WL043293
|
PUTUS DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107280
|
|
PUTUSH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHRA
|
BH-07-007-004-04022400/4052
(North Kajoor)
|
0507007000NRG24200620230319671
|
20/06/2023
|
KALYANI SINGH
|
0507007WL043298
|
KALYANI SINGH
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107276
|
|
MR KALYANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHRA
|
BH-07-007-004-04022400/4065
(North Kajoor)
|
0507007000NRG24200620230319912
|
20/06/2023
|
ASHUTOSH KUMAR
|
0507007WL043311
|
ASHUTOSH KUMAR
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809107286
|
|
MR ASHUTOS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHRA
|
BH-07-007-004-04022400/4306
(North Kajoor)
|
0507007000NRG24200620230319455
|
20/06/2023
|
SHARMILA DEVI
|
0507007WL043293
|
SHARMILA DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107302
|
|
SHARMILA DEVI W/O SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
MOHRA
|
BH-07-007-004-04022400/5313
(North Kajoor)
|
0507007000NRG24200620230319913
|
20/06/2023
|
SAMEKSHA KUMARI
|
0507007WL043311
|
SAMEKSHA KUMARI
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809107324
|
|
SAMEKSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
30
|
MOHRA
|
BH-07-007-004-04022400/1004
(North Kajoor)
|
0507007000NRG24200620230319377
|
20/06/2023
|
MITHALESH SINGH
|
0507007WL043289
|
MITHALESH SINGH
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107290
|
|
MR MITHALESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHRA
|
BH-07-007-004-04022400/1007
(North Kajoor)
|
0507007000NRG24200620230319379
|
20/06/2023
|
GULSHAN KUMAR
|
0507007WL043289
|
GULSHAN KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107323
|
|
GULSHAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
MOHRA
|
BH-07-007-004-04022400/1017
(North Kajoor)
|
0507007000NRG24200620230319800
|
20/06/2023
|
SANGITA DEVI
|
0507007WL043304
|
SANGITA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107295
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHRA
|
BH-07-007-004-04022400/1018
(North Kajoor)
|
0507007000NRG24200620230319801
|
20/06/2023
|
RAJESH KUMAR
|
0507007WL043304
|
RAJESH KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107275
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHRA
|
BH-07-007-004-04022400/1046
(North Kajoor)
|
0507007000NRG24200620230319650
|
20/06/2023
|
SUNINA DEVI
|
0507007WL043298
|
SUNINA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107277
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHRA
|
BH-07-007-004-04022400/1502
(North Kajoor)
|
0507007000NRG24200620230319802
|
20/06/2023
|
BANTI DEVI
|
0507007WL043304
|
BANTI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107301
|
|
MS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHRA
|
BH-07-007-004-04022400/2523
(North Kajoor)
|
0507007000NRG24200620230319656
|
20/06/2023
|
PAHLAD KUMAR
|
0507007WL043298
|
PAHLAD KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107272
|
|
PRAHALAD KUMAR S/O HARIDWAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOHRA
|
BH-07-007-004-04022400/26
(North Kajoor)
|
0507007000NRG24200620230319657
|
20/06/2023
|
NITU DEVI
|
0507007WL043298
|
NITU DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107321
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHRA
|
BH-07-007-004-04022400/2886
(North Kajoor)
|
0507007000NRG24200620230319385
|
20/06/2023
|
GORI DEVI
|
0507007WL043289
|
GORI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107318
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHRA
|
BH-07-007-004-04022400/3515
(North Kajoor)
|
0507007000NRG24200620230319911
|
20/06/2023
|
SUMIT KUMAR
|
0507007WL043311
|
SUMIT KUMAR
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809107325
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHRA
|
BH-07-007-004-04022400/3574
(North Kajoor)
|
0507007000NRG24200620230319662
|
20/06/2023
|
MAHESH KUMAR
|
0507007WL043298
|
MAHESH KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107320
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHRA
|
BH-07-007-004-04022400/3580
(North Kajoor)
|
0507007000NRG24200620230319664
|
20/06/2023
|
BOBY KUMARI
|
0507007WL043298
|
BOBY KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107317
|
|
MS BOBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHRA
|
BH-07-007-004-04022400/3810
(North Kajoor)
|
0507007000NRG24200620230319809
|
20/06/2023
|
BABY DEVI
|
0507007WL043304
|
BABY DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107294
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHRA
|
BH-07-007-004-04022400/4045
(North Kajoor)
|
0507007000NRG24200620230319666
|
20/06/2023
|
JANKI DEVI
|
0507007WL043298
|
JANKI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107293
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHRA
|
BH-07-007-004-04022400/4049
(North Kajoor)
|
0507007000NRG24200620230319669
|
20/06/2023
|
SHRAVAN SINGH
|
0507007WL043298
|
SHRAVAN SINGH
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107292
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHRA
|
BH-07-007-004-04022400/4096
(North Kajoor)
|
0507007000NRG24200620230319388
|
20/06/2023
|
GAYATRI DEVI
|
0507007WL043289
|
GAYATRI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107291
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHRA
|
BH-07-007-004-04022400/4105
(North Kajoor)
|
0507007000NRG24200620230319389
|
20/06/2023
|
SONI DEVI
|
0507007WL043289
|
SONI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107322
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHRA
|
BH-07-007-004-04022400/4112
(North Kajoor)
|
0507007000NRG24200620230319677
|
20/06/2023
|
SUSAMA DEVI
|
0507007WL043298
|
SUSAMA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107298
|
|
MS SUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHRA
|
BH-07-007-004-04022400/4242
(North Kajoor)
|
0507007000NRG24200620230319819
|
20/06/2023
|
VIJAY RAM
|
0507007WL043304
|
VIJAY RAM
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107288
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHRA
|
BH-07-007-004-04022400/4243
(North Kajoor)
|
0507007000NRG24200620230319820
|
20/06/2023
|
DIVYA SINHA
|
0507007WL043304
|
DIVYA SINHA
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107319
|
|
MRS DIVYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHRA
|
BH-07-007-004-04022400/4311
(North Kajoor)
|
0507007000NRG24200620230319821
|
20/06/2023
|
CHANDAN KUMAR
|
0507007WL043304
|
CHANDAN KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107353
|
|
CHANDAN KUMAR SINHA SO SHAILENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHRA
|
BH-07-007-004-04022400/5315
(North Kajoor)
|
0507007000NRG24200620230319915
|
20/06/2023
|
KUNDAN KUMAR
|
0507007WL043311
|
KUNDAN KUMAR
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809107316
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHRA
|
BH-07-007-004-04022400/689
(North Kajoor)
|
0507007000NRG24200620230319920
|
20/06/2023
|
SAKET BIHARI
|
0507007WL043311
|
SAKET BIHARI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809107289
|
|
SAKET BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
53
|
MOHRA
|
BH-07-007-004-04022400/5203
(North Kajoor)
|
0507007000NRG24200620230319391
|
20/06/2023
|
RASIKA KUMARI
|
0507007WL043289
|
RASIKA KUMARI
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107287
|
|
MISS RASHIKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
54
|
MOHRA
|
BH-07-007-004-04022400/1005
(North Kajoor)
|
0507007000NRG24200620230319378
|
20/06/2023
|
CHANDRI DEVI
|
0507007WL043289
|
CHANDRI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107258
|
|
CHANDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHRA
|
BH-07-007-004-04022400/1015
(North Kajoor)
|
0507007000NRG24200620230319381
|
20/06/2023
|
NILAM DEVI
|
0507007WL043289
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107269
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHRA
|
BH-07-007-004-04022400/1332
(North Kajoor)
|
0507007000NRG24200620230319654
|
20/06/2023
|
SATIYA DEVI
|
0507007WL043298
|
SATIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107266
|
|
SATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHRA
|
BH-07-007-004-04022400/2346
(North Kajoor)
|
0507007000NRG24200620230319384
|
20/06/2023
|
TANIK PANDEY
|
0507007WL043289
|
TANIK PANDEY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107270
|
|
TANIK PANDEY S/O LATE UMASHANKAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHRA
|
BH-07-007-004-04022400/2580
(North Kajoor)
|
0507007000NRG24200620230319803
|
20/06/2023
|
KRANTI DEVI
|
0507007WL043304
|
KRANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107260
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHRA
|
BH-07-007-004-04022400/2584
(North Kajoor)
|
0507007000NRG24200620230319906
|
20/06/2023
|
GITA DEVI
|
0507007WL043311
|
GITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809107268
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHRA
|
BH-07-007-004-04022400/2585
(North Kajoor)
|
0507007000NRG24200620230319804
|
20/06/2023
|
SIMPI DEVI
|
0507007WL043304
|
SIMPI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107261
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHRA
|
BH-07-007-004-04022400/3270
(North Kajoor)
|
0507007000NRG24200620230319658
|
20/06/2023
|
LAVAKUSH KUMAR
|
0507007WL043298
|
LAVAKUSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107281
|
|
LAVAKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHRA
|
BH-07-007-004-04022400/3283
(North Kajoor)
|
0507007000NRG24200620230319808
|
20/06/2023
|
GULSHAN KUMAR
|
0507007WL043304
|
GULSHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107283
|
|
Gulshan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MOHRA
|
BH-07-007-004-04022400/3573
(North Kajoor)
|
0507007000NRG24200620230319661
|
20/06/2023
|
ARCHANA DEVI
|
0507007WL043298
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107271
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHRA
|
BH-07-007-004-04022400/4046
(North Kajoor)
|
0507007000NRG24200620230319667
|
20/06/2023
|
KUMARI KAJAL
|
0507007WL043298
|
KUMARI KAJAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107263
|
|
KUMARI KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHRA
|
BH-07-007-004-04022400/4083
(North Kajoor)
|
0507007000NRG24200620230319387
|
20/06/2023
|
KANCHAN KUMARI
|
0507007WL043289
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809107259
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHRA
|
BH-07-007-004-04022400/4111
(North Kajoor)
|
0507007000NRG24200620230319811
|
20/06/2023
|
MANOJ KUMAR
|
0507007WL043304
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107262
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHRA
|
BH-07-007-004-04022400/4111
(North Kajoor)
|
0507007000NRG24200620230319812
|
20/06/2023
|
SUMITRA DEVI
|
0507007WL043304
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107267
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHRA
|
BH-07-007-004-04022400/4124
(North Kajoor)
|
0507007000NRG24200620230319814
|
20/06/2023
|
KIRAN DEVI
|
0507007WL043304
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107264
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHRA
|
BH-07-007-004-04022400/4126
(North Kajoor)
|
0507007000NRG24200620230319815
|
20/06/2023
|
GUDDI DEVI
|
0507007WL043304
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107265
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHRA
|
BH-07-007-004-04022400/5319
(North Kajoor)
|
0507007000NRG24200620230319919
|
20/06/2023
|
RINKU DEVI
|
0507007WL043311
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809107282
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
71
|
MOHRA
|
BH-07-007-004-04022400/1011
(North Kajoor)
|
0507007000NRG24200620230319380
|
20/06/2023
|
NITISH KUMAR
|
0507007WL043289
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107342
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHRA
|
BH-07-007-004-04022400/1055
(North Kajoor)
|
0507007000NRG24200620230319382
|
20/06/2023
|
NITISH KUMAR
|
0507007WL043289
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107330
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHRA
|
BH-07-007-004-04022400/2138
(North Kajoor)
|
0507007000NRG24200620230319655
|
20/06/2023
|
mugal saw
|
0507007WL043298
|
mugal saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107338
|
|
MOGAL SWARNKAR S/ODAROGA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHRA
|
BH-07-007-004-04022400/2203
(North Kajoor)
|
0507007000NRG24200620230319383
|
20/06/2023
|
manju devi
|
0507007WL043289
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107343
|
|
MANJU DEVI W/O SATYENDRA SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MOHRA
|
BH-07-007-004-04022400/3182
(North Kajoor)
|
0507007000NRG24200620230319805
|
20/06/2023
|
RINA DEVI
|
0507007WL043304
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107341
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHRA
|
BH-07-007-004-04022400/3378
(North Kajoor)
|
0507007000NRG24200620230319386
|
20/06/2023
|
ANANT MISHRA
|
0507007WL043289
|
ANANT MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107344
|
|
ANANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHRA
|
BH-07-007-004-04022400/3577
(North Kajoor)
|
0507007000NRG24200620230319663
|
20/06/2023
|
DUKHIYA DEVI
|
0507007WL043298
|
DUKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107345
|
|
DUKHIYA DEVI W/O RAM BHAJAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHRA
|
BH-07-007-004-04022400/3584
(North Kajoor)
|
0507007000NRG24200620230319665
|
20/06/2023
|
PAPPU KUMAR
|
0507007WL043298
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107329
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHRA
|
BH-07-007-004-04022400/4050
(North Kajoor)
|
0507007000NRG24200620230319670
|
20/06/2023
|
SAVITRI DEVI
|
0507007WL043298
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107332
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHRA
|
BH-07-007-004-04022400/4064
(North Kajoor)
|
0507007000NRG24200620230319673
|
20/06/2023
|
SIROMANI DEVI
|
0507007WL043298
|
SIROMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107333
|
|
SIROMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHRA
|
BH-07-007-004-04022400/4070
(North Kajoor)
|
0507007000NRG24200620230319674
|
20/06/2023
|
GOVIND SAW
|
0507007WL043298
|
GOVIND SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107336
|
|
GOVIND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHRA
|
BH-07-007-004-04022400/4077
(North Kajoor)
|
0507007000NRG24200620230319675
|
20/06/2023
|
KUNTI DEVI
|
0507007WL043298
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107299
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHRA
|
BH-07-007-004-04022400/4112
(North Kajoor)
|
0507007000NRG24200620230319676
|
20/06/2023
|
MUKESH KUMAR
|
0507007WL043298
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107300
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHRA
|
BH-07-007-004-04022400/4300
(North Kajoor)
|
0507007000NRG24200620230319449
|
20/06/2023
|
PAPPU YADAV
|
0507007WL043293
|
PAPPU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107305
|
|
PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHRA
|
BH-07-007-004-04022400/4301
(North Kajoor)
|
0507007000NRG24200620230319450
|
20/06/2023
|
NITISH KUMAR
|
0507007WL043293
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107314
|
|
NITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHRA
|
BH-07-007-004-04022400/4302
(North Kajoor)
|
0507007000NRG24200620230319451
|
20/06/2023
|
NAVEEN KUMAR
|
0507007WL043293
|
NAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107313
|
|
NAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHRA
|
BH-07-007-004-04022400/4304
(North Kajoor)
|
0507007000NRG24200620230319453
|
20/06/2023
|
MAMTA KUMARI
|
0507007WL043293
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107310
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHRA
|
BH-07-007-004-04022400/4305
(North Kajoor)
|
0507007000NRG24200620230319454
|
20/06/2023
|
KAJAL KUMARI
|
0507007WL043293
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107312
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHRA
|
BH-07-007-004-04022400/4307
(North Kajoor)
|
0507007000NRG24200620230319456
|
20/06/2023
|
RAJANI DEVI
|
0507007WL043293
|
RAJANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107306
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHRA
|
BH-07-007-004-04022400/4309
(North Kajoor)
|
0507007000NRG24200620230319458
|
20/06/2023
|
RAMAVALI PRASAD
|
0507007WL043293
|
RAMAVALI PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107339
|
|
RAMAVALI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHRA
|
BH-07-007-004-04022400/4310
(North Kajoor)
|
0507007000NRG24200620230319459
|
20/06/2023
|
MIRA DEVI
|
0507007WL043293
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107311
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHRA
|
BH-07-007-004-04022400/4312
(North Kajoor)
|
0507007000NRG24200620230319461
|
20/06/2023
|
VIKASH KUMAR
|
0507007WL043293
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107315
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHRA
|
BH-07-007-004-04022400/4313
(North Kajoor)
|
0507007000NRG24200620230319462
|
20/06/2023
|
VIKASH KUMAR
|
0507007WL043293
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107309
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHRA
|
BH-07-007-004-04022400/4314
(North Kajoor)
|
0507007000NRG24200620230319463
|
20/06/2023
|
VOVI DEVI
|
0507007WL043293
|
VOVI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107307
|
|
VOVI DEVI W/O ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
95
|
MOHRA
|
BH-07-007-004-04022400/4316
(North Kajoor)
|
0507007000NRG24200620230319465
|
20/06/2023
|
ARVIND KUMAR
|
0507007WL043293
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107308
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHRA
|
BH-07-007-004-04022400/968
(North Kajoor)
|
0507007000NRG24200620230319467
|
20/06/2023
|
MANISH KUMAR
|
0507007WL043293
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809107331
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHRA
|
BH-07-007-008-04021100/5675
(Dariyapur)
|
0507007000NRG24190620230309000
|
20/06/2023
|
MD ARJU
|
0507007WL042451
|
MD ARJU
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809107337
|
|
MOHD. ARAJU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305520
|
305520
|
|
|
|
|
|
|
|