|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHRA
|
BH-07-007-005-04020800/690
(South Kajoor)
|
0507007000NRG24160620230298745
|
16/06/2023
|
SUCHIT KUMAR
|
0507007WL041301
|
SUCHIT KUMAR
|
00045
|
BARB0ALIGAY
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327758
|
|
Suchit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/1235
(South Kajoor)
|
0507007000NRG24160620230298712
|
16/06/2023
|
REKHA DEVI
|
0507007WL041301
|
REKHA DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327780
|
|
REKHA DEVI W/O-MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/2784
(South Kajoor)
|
0507007000NRG24160620230298713
|
16/06/2023
|
RAMDEV PRASAD
|
0507007WL041301
|
RAMDEV PRASAD
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327778
|
|
RAMDEO PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/2833
(South Kajoor)
|
0507007000NRG24160620230298718
|
16/06/2023
|
SANJU DEVI
|
0507007WL041301
|
SANJU DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327775
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/3022
(South Kajoor)
|
0507007000NRG24160620230298722
|
16/06/2023
|
PREMANI DEVI
|
0507007WL041301
|
PREMANI DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327781
|
|
PREMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MOHRA
|
BH-07-007-005-04020800/4195
(South Kajoor)
|
0507007000NRG24160620230296837
|
16/06/2023
|
RAMSHISH Yadav
|
0507007WL041169
|
RAMSHISH Yadav
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327777
|
|
RAMASHISH YADAV S/O NAMDEO YADAV
|
BANK OF INDIA(508505)
|
|
7
|
MOHRA
|
BH-07-007-005-04020800/4200
(South Kajoor)
|
0507007000NRG24160620230296840
|
16/06/2023
|
SARMILA DEVI
|
0507007WL041169
|
SARMILA DEVI
|
00048
|
BKID0004812
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2802327776
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHRA
|
BH-07-007-005-04020800/4375
(South Kajoor)
|
0507007000NRG24160620230298733
|
16/06/2023
|
MUNNI KUMARI
|
0507007WL041301
|
MUNNI KUMARI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327782
|
|
MUNNI KUMARIW/O RAMAKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHRA
|
BH-07-007-005-04020800/4377
(South Kajoor)
|
0507007000NRG24160620230298734
|
16/06/2023
|
KANTI DEVI
|
0507007WL041301
|
KANTI DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327784
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MOHRA
|
BH-07-007-005-04020800/4378
(South Kajoor)
|
0507007000NRG24160620230298735
|
16/06/2023
|
REKHA DEVI
|
0507007WL041301
|
REKHA DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327779
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MOHRA
|
BH-07-007-005-04020800/4382
(South Kajoor)
|
0507007000NRG24160620230296847
|
16/06/2023
|
BEBY DEVI
|
0507007WL041169
|
BEBY DEVI
|
00048
|
BKID0004812
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2802327774
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHRA
|
BH-07-007-005-04020800/5505
(South Kajoor)
|
0507007000NRG24160620230298738
|
16/06/2023
|
ANITA DEVI
|
0507007WL041301
|
ANITA DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327783
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33960
|
33960
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-005-04020800/450
(South Kajoor)
|
0507007000NRG24160620230296848
|
16/06/2023
|
RAMLAKHAN PRASAD SINHA
|
0507007WL041169
|
RAMLAKHAN PRASAD SINHA
|
00089
|
CBIN0281281
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2802327761
|
|
Mr. RAMLAKHAN PRASAD SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
MOHRA
|
BH-07-007-001-04020650/4801
(Gahlaur)
|
0507007000NRG24150620230288681
|
16/06/2023
|
SIHANTA DEVI
|
0507007WL040390
|
SIHANTA DEVI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802327751
|
|
SIHNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHRA
|
BH-07-007-001-04020700/5809
(Gahlaur)
|
0507007000NRG24150620230289164
|
16/06/2023
|
SAJAN MANJHI
|
0507007WL040409
|
SAJAN MANJHI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802327752
|
|
SAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHRA
|
BH-07-007-001-04020700/5810
(Gahlaur)
|
0507007000NRG24150620230288682
|
16/06/2023
|
PRADHAN MANJHI
|
0507007WL040390
|
PRADHAN MANJHI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802327750
|
|
PRADHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHRA
|
BH-07-007-001-04020700/5888
(Gahlaur)
|
0507007000NRG24150620230288683
|
16/06/2023
|
TUNTUN MANJHI
|
0507007WL040390
|
TUNTUN MANJHI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802327753
|
|
TUNTUN MANGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHRA
|
BH-07-007-005-04020800/4086
(South Kajoor)
|
0507007000NRG24160620230298730
|
16/06/2023
|
KIRAN DEVI
|
0507007WL041301
|
KIRAN DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327749
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
19
|
MOHRA
|
BH-07-007-001-04020650/3698
(Gahlaur)
|
0507007000NRG24150620230288680
|
16/06/2023
|
DIPAK PRASAD
|
0507007WL040390
|
DIPAK PRASAD
|
00354
|
PUNB0162300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802327754
|
|
DEEPAKPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
MOHRA
|
BH-07-007-009-04023200/5914
(SARSU)
|
0507007000NRG24160620230299426
|
16/06/2023
|
TUNNU CHAUHAN
|
0507007WL041340
|
TUNNU CHAUHAN
|
00354
|
PUNB0163200
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327755
|
|
TUNNU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
21
|
MOHRA
|
BH-07-007-005-04020800/451
(South Kajoor)
|
0507007000NRG24160620230296849
|
16/06/2023
|
PUTUL DEVI
|
0507007WL041169
|
PUTUL DEVI
|
00354
|
PUNB0173800
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327757
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHRA
|
BH-07-007-005-04020800/5504
(South Kajoor)
|
0507007000NRG24160620230298737
|
16/06/2023
|
KUNTI DEVI
|
0507007WL041301
|
KUNTI DEVI
|
00354
|
PUNB0173800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327756
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
23
|
MOHRA
|
BH-07-007-009-04023200/3325
(SARSU)
|
0507007000NRG24160620230299423
|
16/06/2023
|
RAJU PANDIT
|
0507007WL041340
|
RAJU PANDIT
|
00354
|
PUNB0272700
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327759
|
|
RAJU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHRA
|
BH-07-007-009-04023200/3327
(SARSU)
|
0507007000NRG24160620230299424
|
16/06/2023
|
SANJAY PRASAD
|
0507007WL041340
|
SANJAY PRASAD
|
00354
|
PUNB0272700
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327803
|
|
SANJAY PRASAD S/O-LATE TIKAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
25
|
MOHRA
|
BH-07-007-005-04020800/4226
(South Kajoor)
|
0507007000NRG24160620230296846
|
16/06/2023
|
SANJU KUMARI
|
0507007WL041169
|
SANJU KUMARI
|
00354
|
PUNB0282600
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2802327760
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
26
|
MOHRA
|
BH-07-007-005-04020800/2786
(South Kajoor)
|
0507007000NRG24160620230298715
|
16/06/2023
|
SUBODH KUMAR
|
0507007WL041301
|
SUBODH KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327741
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHRA
|
BH-07-007-005-04020800/2836
(South Kajoor)
|
0507007000NRG24160620230298719
|
16/06/2023
|
NAVAL YADAV
|
0507007WL041301
|
NAVAL YADAV
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327740
|
|
NAVAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHRA
|
BH-07-007-005-04020800/4138
(South Kajoor)
|
0507007000NRG24160620230296834
|
16/06/2023
|
UPENDRA PRASAD
|
0507007WL041169
|
UPENDRA PRASAD
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327739
|
|
UPENDRA PRASAD S/O CHANDO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHRA
|
BH-07-007-005-04020800/5506
(South Kajoor)
|
0507007000NRG24160620230298739
|
16/06/2023
|
PRADHUMAN CHAUHAN
|
0507007WL041301
|
PRADHUMAN CHAUHAN
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327747
|
|
PRADUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHRA
|
BH-07-007-005-04020800/5508
(South Kajoor)
|
0507007000NRG24160620230298741
|
16/06/2023
|
VINOD YADAV
|
0507007WL041301
|
VINOD YADAV
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327745
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
MOHRA
|
BH-07-007-005-04020800/5519
(South Kajoor)
|
0507007000NRG24160620230298743
|
16/06/2023
|
MINA DEVI
|
0507007WL041301
|
MINA DEVI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327746
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHRA
|
BH-07-007-005-04020800/815
(South Kajoor)
|
0507007000NRG24160620230296855
|
16/06/2023
|
vinod choudhary
|
0507007WL041169
|
vinod choudhary
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327744
|
|
VINOD CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHRA
|
BH-07-007-006-04021800/4420
(Arai)
|
0507007000NRG24150620230289012
|
16/06/2023
|
VIPIN RAJBANSHI
|
0507007WL040400
|
VIPIN RAJBANSHI
|
00354
|
PUNB0879300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802327743
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHRA
|
BH-07-007-008-04020900/917
(Dariyapur)
|
0507007000NRG24150620230289161
|
16/06/2023
|
MOBINA KHATUN
|
0507007WL040408
|
MOBINA KHATUN
|
00354
|
PUNB0879300
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327742
|
|
MRS MOBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
35
|
MOHRA
|
BH-07-007-005-04020800/2838
(South Kajoor)
|
0507007000NRG24160620230298720
|
16/06/2023
|
BALDEV YADAV
|
0507007WL041301
|
BALDEV YADAV
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327802
|
|
MR BALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHRA
|
BH-07-007-005-04020800/2927
(South Kajoor)
|
0507007000NRG24160620230298721
|
16/06/2023
|
KRANTI DEVI
|
0507007WL041301
|
KRANTI DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327772
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHRA
|
BH-07-007-005-04020800/609
(South Kajoor)
|
0507007000NRG24160620230298744
|
16/06/2023
|
SUNITA DEVI
|
0507007WL041301
|
SUNITA DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327773
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
38
|
MOHRA
|
BH-07-007-005-04020800/2724
(South Kajoor)
|
0507007000NRG24160620230296831
|
16/06/2023
|
SUNAINA DEVI
|
0507007WL041169
|
SUNAINA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327771
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHRA
|
BH-07-007-005-04020800/4084
(South Kajoor)
|
0507007000NRG24160620230298728
|
16/06/2023
|
SHANTI DEVI
|
0507007WL041301
|
SHANTI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327765
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHRA
|
BH-07-007-005-04020800/4085
(South Kajoor)
|
0507007000NRG24160620230298729
|
16/06/2023
|
BALESHWAR YADAV
|
0507007WL041301
|
BALESHWAR YADAV
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327769
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHRA
|
BH-07-007-005-04020800/4088
(South Kajoor)
|
0507007000NRG24160620230298731
|
16/06/2023
|
DHANESHWARI DEVI
|
0507007WL041301
|
DHANESHWARI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327764
|
|
MS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHRA
|
BH-07-007-005-04020800/4191
(South Kajoor)
|
0507007000NRG24160620230296835
|
16/06/2023
|
SOBHA DEVI
|
0507007WL041169
|
SOBHA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327762
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHRA
|
BH-07-007-005-04020800/4198
(South Kajoor)
|
0507007000NRG24160620230296839
|
16/06/2023
|
KAUSHAL KUMAR
|
0507007WL041169
|
KAUSHAL KUMAR
|
00415
|
SBIN0008312
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2802327763
|
|
KAUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHRA
|
BH-07-007-005-04020800/813
(South Kajoor)
|
0507007000NRG24160620230296853
|
16/06/2023
|
PARVIN KHATOON
|
0507007WL041169
|
PARVIN KHATOON
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327770
|
|
MRS PAVIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21198
|
21198
|
|
|
|
|
|
|
|
|
45
|
MOHRA
|
BH-07-007-009-04023200/3323
(SARSU)
|
0507007000NRG24160620230299422
|
16/06/2023
|
PINKI DEVI
|
0507007WL041340
|
PINKI DEVI
|
00415
|
SBIN0012598
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327768
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHRA
|
BH-07-007-009-04023200/5918
(SARSU)
|
0507007000NRG24160620230299430
|
16/06/2023
|
BHAGIYA DEVI
|
0507007WL041340
|
BHAGIYA DEVI
|
00415
|
SBIN0012598
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327767
|
|
BHAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
47
|
MOHRA
|
BH-07-007-005-04020800/4219
(South Kajoor)
|
0507007000NRG24160620230296843
|
16/06/2023
|
MUNNI DEVI
|
0507007WL041169
|
MUNNI DEVI
|
00415
|
SBIN0012607
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2802327766
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
48
|
MOHRA
|
BH-07-007-009-04023200/5917
(SARSU)
|
0507007000NRG24160620230299429
|
16/06/2023
|
KAJAL KUMARI
|
0507007WL041340
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327748
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
49
|
MOHRA
|
BH-07-007-001-04020700/5903
(Gahlaur)
|
0507007000NRG24150620230288684
|
16/06/2023
|
MANJU DEVI
|
0507007WL040390
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802327734
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHRA
|
BH-07-007-005-04020800/2722
(South Kajoor)
|
0507007000NRG24160620230296829
|
16/06/2023
|
SARITA DEVI
|
0507007WL041169
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327796
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHRA
|
BH-07-007-005-04020800/2723
(South Kajoor)
|
0507007000NRG24160620230296830
|
16/06/2023
|
SHYAM PD YADAV
|
0507007WL041169
|
SHYAM PD YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327797
|
|
SHYAM PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHRA
|
BH-07-007-005-04020800/2810
(South Kajoor)
|
0507007000NRG24160620230298716
|
16/06/2023
|
SHASHIBHUSAN KUMAR
|
0507007WL041301
|
SHASHIBHUSAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327723
|
|
SHASHIBHUSAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHRA
|
BH-07-007-005-04020800/2832
(South Kajoor)
|
0507007000NRG24160620230298717
|
16/06/2023
|
JAGDISH YADAV
|
0507007WL041301
|
JAGDISH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327735
|
|
JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHRA
|
BH-07-007-005-04020800/3112
(South Kajoor)
|
0507007000NRG24160620230298723
|
16/06/2023
|
AKHILESH KUMAR
|
0507007WL041301
|
AKHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327793
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHRA
|
BH-07-007-005-04020800/3112
(South Kajoor)
|
0507007000NRG24160620230298724
|
16/06/2023
|
BEBI KUMARI
|
0507007WL041301
|
BEBI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327737
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHRA
|
BH-07-007-005-04020800/3116
(South Kajoor)
|
0507007000NRG24160620230298725
|
16/06/2023
|
DINESH KUMAR
|
0507007WL041301
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327722
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHRA
|
BH-07-007-005-04020800/3157
(South Kajoor)
|
0507007000NRG24160620230298726
|
16/06/2023
|
RENU DEVI
|
0507007WL041301
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327729
|
|
MRS RENU DEVI WO SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHRA
|
BH-07-007-005-04020800/3372
(South Kajoor)
|
0507007000NRG24160620230298727
|
16/06/2023
|
YOGENDAR KUMAR
|
0507007WL041301
|
YOGENDAR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327733
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHRA
|
BH-07-007-005-04020800/38
(South Kajoor)
|
0507007000NRG24160620230296832
|
16/06/2023
|
RENU DEVI
|
0507007WL041169
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327800
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHRA
|
BH-07-007-005-04020800/3963
(South Kajoor)
|
0507007000NRG24160620230296833
|
16/06/2023
|
ARJUN KUMAR
|
0507007WL041169
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327787
|
|
ARJUN KUMAR SO NARAYAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHRA
|
BH-07-007-005-04020800/4194
(South Kajoor)
|
0507007000NRG24160620230296836
|
16/06/2023
|
MINA KUMARI
|
0507007WL041169
|
MINA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327799
|
|
MINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHRA
|
BH-07-007-005-04020800/4197
(South Kajoor)
|
0507007000NRG24160620230296838
|
16/06/2023
|
LALITA DEVI
|
0507007WL041169
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327795
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHRA
|
BH-07-007-005-04020800/4202
(South Kajoor)
|
0507007000NRG24160620230296841
|
16/06/2023
|
KALAVATI DEVI
|
0507007WL041169
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2802327794
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHRA
|
BH-07-007-005-04020800/4216
(South Kajoor)
|
0507007000NRG24160620230296842
|
16/06/2023
|
MANJU DEVI
|
0507007WL041169
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2802327798
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHRA
|
BH-07-007-005-04020800/4223
(South Kajoor)
|
0507007000NRG24160620230296844
|
16/06/2023
|
LALITA KUMARI
|
0507007WL041169
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2802327732
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHRA
|
BH-07-007-005-04020800/4225
(South Kajoor)
|
0507007000NRG24160620230296845
|
16/06/2023
|
DAULTI DEVI
|
0507007WL041169
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2802327731
|
|
DAULATI DEVI W/O KARU PASI
|
BANK OF INDIA(508505)
|
|
67
|
MOHRA
|
BH-07-007-005-04020800/5503
(South Kajoor)
|
0507007000NRG24160620230298736
|
16/06/2023
|
MUKESH KUMAR
|
0507007WL041301
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327736
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHRA
|
BH-07-007-005-04020800/5507
(South Kajoor)
|
0507007000NRG24160620230298740
|
16/06/2023
|
RAJESH PRASAD
|
0507007WL041301
|
RAJESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802327786
|
|
RAJESH PRASAD
|
BANK OF INDIA(508505)
|
|
69
|
MOHRA
|
BH-07-007-005-04020800/810
(South Kajoor)
|
0507007000NRG24160620230296850
|
16/06/2023
|
RINKU DEVI
|
0507007WL041169
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327730
|
|
RINKU DEVI W/O BHAJU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHRA
|
BH-07-007-005-04020800/811
(South Kajoor)
|
0507007000NRG24160620230296851
|
16/06/2023
|
RAMKESH JAMADAR
|
0507007WL041169
|
RAMKESH JAMADAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327785
|
|
RAMKESH JAMADAR SO KHALIF JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHRA
|
BH-07-007-005-04020800/812
(South Kajoor)
|
0507007000NRG24160620230296852
|
16/06/2023
|
FUDO DEVI
|
0507007WL041169
|
FUDO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802327738
|
|
FUDO DEVI W\O LATAR JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHRA
|
BH-07-007-006-04022200/3757
(Arai)
|
0507007000NRG24150620230289157
|
16/06/2023
|
FULA DEVI
|
0507007WL040407
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802327788
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHRA
|
BH-07-007-006-04022600/2061
(Arai)
|
0507007000NRG24150620230289015
|
16/06/2023
|
VIKASH KUMAR
|
0507007WL040400
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802327792
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHRA
|
BH-07-007-006-04022700/5790
(Arai)
|
0507007000NRG24150620230289016
|
16/06/2023
|
PRAMESHWAR MANJHI
|
0507007WL040400
|
PRAMESHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802327805
|
|
PARAMESHWAR MANIHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHRA
|
BH-07-007-006-04023100/3762
(Arai)
|
0507007000NRG24150620230289017
|
16/06/2023
|
BEBY DEVI
|
0507007WL040400
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802327789
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHRA
|
BH-07-007-008-03991700/1685
(Dariyapur)
|
0507007000NRG24150620230289160
|
16/06/2023
|
RUPA KUMARI
|
0507007WL040408
|
RUPA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802327725
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHRA
|
BH-07-007-008-04021500/1512
(Dariyapur)
|
0507007000NRG24150620230289162
|
16/06/2023
|
SAVITRI DEVI
|
0507007WL040408
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802327728
|
|
SAVITREE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHRA
|
BH-07-007-009-04023200/2300
(SARSU)
|
0507007000NRG24160620230299411
|
16/06/2023
|
UPENDRA CHAUHAN
|
0507007WL041340
|
UPENDRA CHAUHAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327721
|
|
UPENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHRA
|
BH-07-007-009-04023200/2304
(SARSU)
|
0507007000NRG24160620230299412
|
16/06/2023
|
ANITA DEVI
|
0507007WL041340
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327808
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHRA
|
BH-07-007-009-04023200/2306
(SARSU)
|
0507007000NRG24160620230299413
|
16/06/2023
|
SUNAINA DEVI
|
0507007WL041340
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327809
|
|
SUNAUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHRA
|
BH-07-007-009-04023200/2307
(SARSU)
|
0507007000NRG24160620230299414
|
16/06/2023
|
RAMNANDAN CAUHAN
|
0507007WL041340
|
RAMNANDAN CAUHAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327810
|
|
RAMNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHRA
|
BH-07-007-009-04023200/2309
(SARSU)
|
0507007000NRG24160620230299415
|
16/06/2023
|
REKHA DEVI
|
0507007WL041340
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327720
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHRA
|
BH-07-007-009-04023200/2310
(SARSU)
|
0507007000NRG24160620230299416
|
16/06/2023
|
PARO DEVI
|
0507007WL041340
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327719
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHRA
|
BH-07-007-009-04023200/2312
(SARSU)
|
0507007000NRG24160620230299417
|
16/06/2023
|
SHANTI DEVI
|
0507007WL041340
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327807
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHRA
|
BH-07-007-009-04023200/2315
(SARSU)
|
0507007000NRG24160620230299418
|
16/06/2023
|
LILA DEVI
|
0507007WL041340
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327726
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHRA
|
BH-07-007-009-04023200/2420
(SARSU)
|
0507007000NRG24160620230299419
|
16/06/2023
|
SAILESH RAJBANSI
|
0507007WL041340
|
SAILESH RAJBANSI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327727
|
|
SHAILESH RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHRA
|
BH-07-007-009-04023200/3318
(SARSU)
|
0507007000NRG24160620230299420
|
16/06/2023
|
TULSI JAMADAR
|
0507007WL041340
|
TULSI JAMADAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327806
|
|
TULASI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHRA
|
BH-07-007-009-04023200/3321
(SARSU)
|
0507007000NRG24160620230299421
|
16/06/2023
|
SHANTI DEVI
|
0507007WL041340
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327790
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHRA
|
BH-07-007-009-04023200/5044
(SARSU)
|
0507007000NRG24160620230299425
|
16/06/2023
|
KUSUM DEVI
|
0507007WL041340
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327804
|
|
KOSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHRA
|
BH-07-007-009-04023200/5915
(SARSU)
|
0507007000NRG24160620230299427
|
16/06/2023
|
KESHARI DEVI
|
0507007WL041340
|
KESHARI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327801
|
|
KESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHRA
|
BH-07-007-009-04023200/5916
(SARSU)
|
0507007000NRG24160620230299428
|
16/06/2023
|
SATISH KUMAR
|
0507007WL041340
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327724
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHRA
|
BH-07-007-009-04023200/5919
(SARSU)
|
0507007000NRG24160620230299431
|
16/06/2023
|
SUKHDEV JAMADAR
|
0507007WL041340
|
SUKHDEV JAMADAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802327791
|
|
SUKHDEV JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120816
|
120816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262140
|
262140
|
|
|
|
|
|
|
|