|
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-07-007-005-04020800/4354
(South Kajoor)
|
0507007000NRG24291220230874177
|
29/12/2023
|
ANKIT KUMAR
|
0507007WL151537
|
ANKIT KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490965
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/956
(South Kajoor)
|
0507007000NRG24291220230874178
|
29/12/2023
|
SAGAR KUMAR
|
0507007WL151537
|
SAGAR KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490966
|
|
SAGAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/2397
(South Kajoor)
|
0507007000NRG24291220230874167
|
29/12/2023
|
rambachan prasad
|
0507007WL151536
|
rambachan prasad
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490991
|
|
RAMBACHCHAN PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/2721
(South Kajoor)
|
0507007000NRG24291220230874168
|
29/12/2023
|
RAMJI YADAV
|
0507007WL151536
|
RAMJI YADAV
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490996
|
|
RAMJI YADAV
|
BANK OF INDIA(508505)
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/2771
(South Kajoor)
|
0507007000NRG24291220230874153
|
29/12/2023
|
RINTU KUMARI
|
0507007WL151532
|
RINTU KUMARI
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490992
|
|
RINTU KUMARI D/O UPENDRA YADAV
|
BANK OF INDIA(508505)
|
|
6
|
MOHRA
|
BH-07-007-005-04020800/3253
(South Kajoor)
|
0507007000NRG24291220230874174
|
29/12/2023
|
LILA KUMARI
|
0507007WL151537
|
LILA KUMARI
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490997
|
|
LILA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
MOHRA
|
BH-07-007-005-04020800/4195
(South Kajoor)
|
0507007000NRG24291220230874192
|
29/12/2023
|
RAMSHISH Yadav
|
0507007WL151541
|
RAMSHISH Yadav
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490995
|
|
RAMASHISH YADAV S/O NAMDEO YADAV
|
BANK OF INDIA(508505)
|
|
8
|
MOHRA
|
BH-07-007-005-04020800/4200
(South Kajoor)
|
0507007000NRG24291220230874194
|
29/12/2023
|
SARMILA DEVI
|
0507007WL151541
|
SARMILA DEVI
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490994
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHRA
|
BH-07-007-005-04020800/4382
(South Kajoor)
|
0507007000NRG24291220230874162
|
29/12/2023
|
BEBY DEVI
|
0507007WL151533
|
BEBY DEVI
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490993
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-005-04020800/450
(South Kajoor)
|
0507007000NRG24291220230874201
|
29/12/2023
|
RAMLAKHAN PRASAD SINHA
|
0507007WL151544
|
RAMLAKHAN PRASAD SINHA
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490976
|
|
Mr. RAMLAKHAN PRASAD SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-005-04020800/4292
(South Kajoor)
|
0507007000NRG24291220230874182
|
29/12/2023
|
JAGIYA DEVI
|
0507007WL151538
|
JAGIYA DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490970
|
|
MS JAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHRA
|
BH-07-007-005-04020800/4340
(South Kajoor)
|
0507007000NRG24291220230874183
|
29/12/2023
|
LALTI DEVI
|
0507007WL151539
|
LALTI DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490971
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHRA
|
BH-07-007-005-04020800/4353
(South Kajoor)
|
0507007000NRG24291220230874176
|
29/12/2023
|
SANJU DEVI
|
0507007WL151537
|
SANJU DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490969
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHRA
|
BH-07-007-005-04020800/500
(South Kajoor)
|
0507007000NRG24291220230874170
|
29/12/2023
|
NITISH KUMAR
|
0507007WL151536
|
NITISH KUMAR
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490972
|
|
NITISH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
MOHRA
|
BH-07-007-005-04020800/5041
(South Kajoor)
|
0507007000NRG24291220230874172
|
29/12/2023
|
RANI DEVI
|
0507007WL151536
|
RANI DEVI
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490973
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHRA
|
BH-07-007-009-04023300/785
(SARSU)
|
0507007000NRG24281220230871938
|
29/12/2023
|
ROHIT KUMAR
|
0507007WL151130
|
ROHIT KUMAR
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998490974
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
17
|
MOHRA
|
BH-07-007-005-04020800/451
(South Kajoor)
|
0507007000NRG24291220230874202
|
29/12/2023
|
PUTUL DEVI
|
0507007WL151544
|
PUTUL DEVI
|
00354
|
PUNB0173800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490975
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
MOHRA
|
BH-07-007-005-04020800/1023
(South Kajoor)
|
0507007000NRG24291220230874203
|
29/12/2023
|
PRIYARANJAN KUMAR
|
0507007WL151545
|
PRIYARANJAN KUMAR
|
00354
|
PUNB0586000
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998490998
|
|
PRIYARANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
19
|
MOHRA
|
BH-07-007-005-04020800/3097
(South Kajoor)
|
0507007000NRG24291220230874154
|
29/12/2023
|
ALKHI DEVI
|
0507007WL151532
|
ALKHI DEVI
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491024
|
|
ALKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHRA
|
BH-07-007-005-04020800/3119
(South Kajoor)
|
0507007000NRG24291220230874169
|
29/12/2023
|
NANHAK YADAV
|
0507007WL151536
|
NANHAK YADAV
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491025
|
|
NANHAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHRA
|
BH-07-007-005-04020800/4291
(South Kajoor)
|
0507007000NRG24291220230874175
|
29/12/2023
|
SURESH YADAV
|
0507007WL151537
|
SURESH YADAV
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491023
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHRA
|
BH-07-007-005-04020800/5545
(South Kajoor)
|
0507007000NRG24291220230874166
|
29/12/2023
|
RANJAN KUMAR
|
0507007WL151535
|
RANJAN KUMAR
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491026
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHRA
|
BH-07-007-005-04020800/985
(South Kajoor)
|
0507007000NRG24291220230874151
|
29/12/2023
|
RAJEEV RANJAN
|
0507007WL151530
|
RAJEEV RANJAN
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998491022
|
|
RAJEEV RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
24
|
MOHRA
|
BH-07-007-005-04020800/3156
(South Kajoor)
|
0507007000NRG24291220230874173
|
29/12/2023
|
KESHRI DEVI
|
0507007WL151537
|
KESHRI DEVI
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490985
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHRA
|
BH-07-007-005-04020800/781
(South Kajoor)
|
0507007000NRG24291220230874187
|
29/12/2023
|
NARAYAN YADAV
|
0507007WL151540
|
NARAYAN YADAV
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490978
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHRA
|
BH-07-007-005-04020800/785
(South Kajoor)
|
0507007000NRG24291220230874189
|
29/12/2023
|
RAMAKANT KUMAR
|
0507007WL151540
|
RAMAKANT KUMAR
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490986
|
|
RAMAKANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
MOHRA
|
BH-07-007-005-04020800/2724
(South Kajoor)
|
0507007000NRG24291220230874198
|
29/12/2023
|
SUNAINA DEVI
|
0507007WL151543
|
SUNAINA DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490989
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHRA
|
BH-07-007-005-04020800/3101
(South Kajoor)
|
0507007000NRG24291220230874155
|
29/12/2023
|
URMILA DEVI
|
0507007WL151532
|
URMILA DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490981
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHRA
|
BH-07-007-005-04020800/3467
(South Kajoor)
|
0507007000NRG24291220230874181
|
29/12/2023
|
KAILI DEVI
|
0507007WL151538
|
KAILI DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490987
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHRA
|
BH-07-007-005-04020800/4188
(South Kajoor)
|
0507007000NRG24291220230874160
|
29/12/2023
|
MINTA DEVI
|
0507007WL151533
|
MINTA DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490984
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHRA
|
BH-07-007-005-04020800/4191
(South Kajoor)
|
0507007000NRG24291220230874191
|
29/12/2023
|
SOBHA DEVI
|
0507007WL151541
|
SOBHA DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490980
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHRA
|
BH-07-007-005-04020800/4193
(South Kajoor)
|
0507007000NRG24291220230874152
|
29/12/2023
|
KANCHAN SINHA
|
0507007WL151531
|
KANCHAN SINHA
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490983
|
|
MRS KANCHAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHRA
|
BH-07-007-005-04020800/5544
(South Kajoor)
|
0507007000NRG24291220230874165
|
29/12/2023
|
GAYATRI DEVI
|
0507007WL151535
|
GAYATRI DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490979
|
|
GYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHRA
|
BH-07-007-009-04023300/4388
(SARSU)
|
0507007000NRG24281220230871930
|
29/12/2023
|
HARIHAR RAJWANSHI
|
0507007WL151130
|
HARIHAR RAJWANSHI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998490988
|
|
MR HARIHAR RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHRA
|
BH-07-007-009-04023300/4390
(SARSU)
|
0507007000NRG24281220230871931
|
29/12/2023
|
MALO DEVI
|
0507007WL151130
|
MALO DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998490982
|
|
MALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
36
|
MOHRA
|
BH-07-007-003-04019300/4063
(JETHIAN)
|
0507007000NRG24291220230873258
|
29/12/2023
|
VINOD YADAV
|
0507007WL151343
|
VINOD YADAV
|
00415
|
SBIN0012607
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998490977
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHRA
|
BH-07-007-005-04020800/5513
(South Kajoor)
|
0507007000NRG24291220230874184
|
29/12/2023
|
SITA KUMARI
|
0507007WL151539
|
SITA KUMARI
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490990
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
38
|
MOHRA
|
BH-07-007-005-04020800/782
(South Kajoor)
|
0507007000NRG24291220230874188
|
29/12/2023
|
SHRIKANT KUMAR
|
0507007WL151540
|
SHRIKANT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490967
|
|
SHRIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHRA
|
BH-07-007-005-04020800/786
(South Kajoor)
|
0507007000NRG24291220230874190
|
29/12/2023
|
PRAVIN KUMAR
|
0507007WL151540
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998490968
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
40
|
MOHRA
|
BH-07-007-005-04020800/2722
(South Kajoor)
|
0507007000NRG24291220230874159
|
29/12/2023
|
SARITA DEVI
|
0507007WL151533
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491008
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHRA
|
BH-07-007-005-04020800/2723
(South Kajoor)
|
0507007000NRG24291220230874197
|
29/12/2023
|
SHYAM PD YADAV
|
0507007WL151543
|
SHYAM PD YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491009
|
|
SHYAM PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHRA
|
BH-07-007-005-04020800/3110
(South Kajoor)
|
0507007000NRG24291220230874163
|
29/12/2023
|
SANJU DEVI
|
0507007WL151534
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491002
|
|
SANJU DEVI W/O SUDHIR YADAV
|
BANK OF INDIA(508505)
|
|
43
|
MOHRA
|
BH-07-007-005-04020800/3120
(South Kajoor)
|
0507007000NRG24291220230874156
|
29/12/2023
|
DEEPAK KUMAR
|
0507007WL151532
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491001
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHRA
|
BH-07-007-005-04020800/3750
(South Kajoor)
|
0507007000NRG24291220230874157
|
29/12/2023
|
RANJeeT KUMAR
|
0507007WL151532
|
RANJeeT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491004
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHRA
|
BH-07-007-005-04020800/3916
(South Kajoor)
|
0507007000NRG24291220230874204
|
29/12/2023
|
puja devi
|
0507007WL151545
|
puja devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998490999
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHRA
|
BH-07-007-005-04020800/4197
(South Kajoor)
|
0507007000NRG24291220230874193
|
29/12/2023
|
LALITA DEVI
|
0507007WL151541
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491007
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHRA
|
BH-07-007-005-04020800/42
(South Kajoor)
|
0507007000NRG24291220230874199
|
29/12/2023
|
ANIL RAJWANSHI
|
0507007WL151543
|
ANIL RAJWANSHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491012
|
|
ANIL RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHRA
|
BH-07-007-005-04020800/4223
(South Kajoor)
|
0507007000NRG24291220230874200
|
29/12/2023
|
LALITA KUMARI
|
0507007WL151543
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491020
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHRA
|
BH-07-007-005-04020800/4225
(South Kajoor)
|
0507007000NRG24291220230874161
|
29/12/2023
|
DAULTI DEVI
|
0507007WL151533
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491019
|
|
DAULATI DEVI W/O KARU PASI
|
BANK OF INDIA(508505)
|
|
50
|
MOHRA
|
BH-07-007-005-04020800/5036
(South Kajoor)
|
0507007000NRG24291220230874171
|
29/12/2023
|
RAMWARAN YADAV
|
0507007WL151536
|
RAMWARAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491011
|
|
RAMWARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHRA
|
BH-07-007-005-04020800/5553
(South Kajoor)
|
0507007000NRG24291220230874164
|
29/12/2023
|
SANJU KUMARI
|
0507007WL151534
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998491017
|
|
SANJU KUMARI D/O ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHRA
|
BH-07-007-005-04020800/816
(South Kajoor)
|
0507007000NRG24291220230874196
|
29/12/2023
|
dularchand chauhan
|
0507007WL151542
|
dularchand chauhan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491021
|
|
DULARCHAND CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHRA
|
BH-07-007-005-04020800/901
(South Kajoor)
|
0507007000NRG24291220230874158
|
29/12/2023
|
GYANCHANDRA
|
0507007WL151532
|
GYANCHANDRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998491018
|
|
RANJEET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHRA
|
BH-07-007-009-04023300/2940
(SARSU)
|
0507007000NRG24281220230871925
|
29/12/2023
|
RENU DEVI
|
0507007WL151130
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998491013
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHRA
|
BH-07-007-009-04023300/3346
(SARSU)
|
0507007000NRG24281220230871926
|
29/12/2023
|
SONI DEVI
|
0507007WL151130
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998491010
|
|
SONI DEVI W/O BIRENDRA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHRA
|
BH-07-007-009-04023300/3429
(SARSU)
|
0507007000NRG24281220230871927
|
29/12/2023
|
MUNNI DEVI
|
0507007WL151130
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998491005
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHRA
|
BH-07-007-009-04023300/4380
(SARSU)
|
0507007000NRG24281220230871929
|
29/12/2023
|
PREM KUMAR
|
0507007WL151130
|
PREM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998491003
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHRA
|
BH-07-007-009-04023300/4395
(SARSU)
|
0507007000NRG24281220230871932
|
29/12/2023
|
PRAMOD KUMAR
|
0507007WL151130
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998491015
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHRA
|
BH-07-007-009-04023300/4404
(SARSU)
|
0507007000NRG24281220230871934
|
29/12/2023
|
RAJKUMAR RAJWANSHI
|
0507007WL151130
|
RAJKUMAR RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998491014
|
|
RAJKUMAR RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHRA
|
BH-07-007-009-04023300/4405
(SARSU)
|
0507007000NRG24281220230871935
|
29/12/2023
|
MANORANJAN KUMAR
|
0507007WL151130
|
MANORANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998491016
|
|
MANORANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHRA
|
BH-07-007-009-04023300/4928
(SARSU)
|
0507007000NRG24281220230871936
|
29/12/2023
|
SITS DEVI
|
0507007WL151130
|
SITS DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998491006
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHRA
|
BH-07-007-009-04023300/5626
(SARSU)
|
0507007000NRG24281220230871937
|
29/12/2023
|
ALOK KUMAR
|
0507007WL151130
|
ALOK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998491000
|
|
ALOK KUMAR S/O KRISHNA DEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|