|
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-07-007-001-04018300/3006
(Gahlaur)
|
0507007000NRG24030220241021982
|
03/02/2024
|
MITYUNJAY SINGH
|
0507007WL173054
|
MITYUNJAY SINGH
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624354
|
|
MRITUNJAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/4354
(South Kajoor)
|
0507007000NRG24030220241020970
|
03/02/2024
|
ANKIT KUMAR
|
0507007WL172880
|
ANKIT KUMAR
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624453
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/956
(South Kajoor)
|
0507007000NRG24030220241020971
|
03/02/2024
|
SAGAR KUMAR
|
0507007WL172880
|
SAGAR KUMAR
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624452
|
|
SAGAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/2397
(South Kajoor)
|
0507007000NRG24030220241020960
|
03/02/2024
|
rambachan prasad
|
0507007WL172879
|
rambachan prasad
|
00048
|
BKID0004812
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624429
|
|
RAMBACHCHAN PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/2721
(South Kajoor)
|
0507007000NRG24030220241020961
|
03/02/2024
|
RAMJI YADAV
|
0507007WL172879
|
RAMJI YADAV
|
00048
|
BKID0004812
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624380
|
|
RAMJI YADAV
|
BANK OF INDIA(508505)
|
|
6
|
MOHRA
|
BH-07-007-005-04020800/2771
(South Kajoor)
|
0507007000NRG24030220241020899
|
03/02/2024
|
RINTU KUMARI
|
0507007WL172870
|
RINTU KUMARI
|
00048
|
BKID0004812
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624377
|
|
RINTU KUMARI D/O UPENDRA YADAV
|
BANK OF INDIA(508505)
|
|
7
|
MOHRA
|
BH-07-007-005-04020800/3253
(South Kajoor)
|
0507007000NRG24030220241020967
|
03/02/2024
|
LILA KUMARI
|
0507007WL172880
|
LILA KUMARI
|
00048
|
BKID0004812
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624428
|
|
LILA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
MOHRA
|
BH-07-007-005-04020800/4195
(South Kajoor)
|
0507007000NRG24030220241021231
|
03/02/2024
|
RAMSHISH Yadav
|
0507007WL172910
|
RAMSHISH Yadav
|
00048
|
BKID0004812
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624379
|
|
RAMASHISH YADAV S/O NAMDEO YADAV
|
BANK OF INDIA(508505)
|
|
9
|
MOHRA
|
BH-07-007-005-04020800/4200
(South Kajoor)
|
0507007000NRG24030220241021232
|
03/02/2024
|
SARMILA DEVI
|
0507007WL172910
|
SARMILA DEVI
|
00048
|
BKID0004812
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624378
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-005-04020800/450
(South Kajoor)
|
0507007000NRG24030220241021234
|
03/02/2024
|
RAMLAKHAN PRASAD SINHA
|
0507007WL172910
|
RAMLAKHAN PRASAD SINHA
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624358
|
|
Mr. RAMLAKHAN PRASAD SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-006-04022200/1738
(Arai)
|
0507007000NRG24020220241013403
|
03/02/2024
|
CHINTU KUMAR
|
0507007WL171614
|
CHINTU KUMAR
|
00176
|
IDIB000N156
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154624382
|
|
Mr. CHINTU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-001-04018300/3000
(Gahlaur)
|
0507007000NRG24030220241021785
|
03/02/2024
|
SANJAY KR SINGH
|
0507007WL173014
|
SANJAY KR SINGH
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624449
|
|
SANJAY KR SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHRA
|
BH-07-007-001-04018300/3336
(Gahlaur)
|
0507007000NRG24030220241021786
|
03/02/2024
|
SUDHA DEVI
|
0507007WL173015
|
SUDHA DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154624346
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHRA
|
BH-07-007-001-04018300/3576
(Gahlaur)
|
0507007000NRG24030220241021965
|
03/02/2024
|
RAKESH KUMAR
|
0507007WL173052
|
RAKESH KUMAR
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624347
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHRA
|
BH-07-007-001-04020100/2615
(Gahlaur)
|
0507007000NRG24030220241021913
|
03/02/2024
|
SUNITA DEVI
|
0507007WL173041
|
SUNITA DEVI
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624446
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHRA
|
BH-07-007-001-04020100/2786
(Gahlaur)
|
0507007000NRG24030220241021777
|
03/02/2024
|
PAPPU KUMAR
|
0507007WL173011
|
PAPPU KUMAR
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624350
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHRA
|
BH-07-007-001-04020650/3429
(Gahlaur)
|
0507007000NRG24030220241021984
|
03/02/2024
|
SAROJ DEVI
|
0507007WL173054
|
SAROJ DEVI
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624352
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHRA
|
BH-07-007-001-04020650/5489
(Gahlaur)
|
0507007000NRG24030220241021969
|
03/02/2024
|
RAMSWARUP MANJHI
|
0507007WL173052
|
RAMSWARUP MANJHI
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624443
|
|
RAMSWARUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHRA
|
BH-07-007-001-04122100/5026
(Gahlaur)
|
0507007000NRG24030220241021942
|
03/02/2024
|
PRAMILA DEVI
|
0507007WL173044
|
PRAMILA DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154624343
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHRA
|
BH-07-007-001-04226600/2569
(Gahlaur)
|
0507007000NRG24030220241021950
|
03/02/2024
|
ASHOK KUMAR SINGH
|
0507007WL173047
|
ASHOK KUMAR SINGH
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154624339
|
|
ASHOK KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHRA
|
BH-07-007-001-04226600/3013
(Gahlaur)
|
0507007000NRG24030220241021907
|
03/02/2024
|
SHAKTI KUMAR
|
0507007WL173040
|
SHAKTI KUMAR
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624345
|
|
SHAKTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHRA
|
BH-07-007-001-04226600/3014
(Gahlaur)
|
0507007000NRG24030220241021893
|
03/02/2024
|
SHOBHA DEVI
|
0507007WL173036
|
SHOBHA DEVI
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624351
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHRA
|
BH-07-007-001-04226600/4511
(Gahlaur)
|
0507007000NRG24030220241021894
|
03/02/2024
|
RAMKUMAR PASURAM
|
0507007WL173036
|
RAMKUMAR PASURAM
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624342
|
|
RAM KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHRA
|
BH-07-007-001-04226600/4670
(Gahlaur)
|
0507007000NRG24030220241021918
|
03/02/2024
|
MAINA DEVI
|
0507007WL173042
|
MAINA DEVI
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624455
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHRA
|
BH-07-007-001-04226600/4676
(Gahlaur)
|
0507007000NRG24030220241021905
|
03/02/2024
|
KALO DEVI
|
0507007WL173039
|
KALO DEVI
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624447
|
|
KALO DEVI W/O DILIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHRA
|
BH-07-007-001-04226600/4686
(Gahlaur)
|
0507007000NRG24030220241021908
|
03/02/2024
|
KANTI DEVI
|
0507007WL173040
|
KANTI DEVI
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624448
|
|
KANTI DEVI (ILLITRATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHRA
|
BH-07-007-001-04226600/4722
(Gahlaur)
|
0507007000NRG24030220241021897
|
03/02/2024
|
HARI PASWAN
|
0507007WL173036
|
HARI PASWAN
|
00354
|
PUNB0101000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624340
|
|
HARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHRA
|
BH-07-007-001-04226600/4863
(Gahlaur)
|
0507007000NRG24030220241021906
|
03/02/2024
|
BRIJANANDAN PASWAN
|
0507007WL173039
|
BRIJANANDAN PASWAN
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624348
|
|
BRIJANANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHRA
|
BH-07-007-001-04226600/4911
(Gahlaur)
|
0507007000NRG24030220241021910
|
03/02/2024
|
RUPA DEVI
|
0507007WL173040
|
RUPA DEVI
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624349
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHRA
|
BH-07-007-001-04226600/6032
(Gahlaur)
|
0507007000NRG24030220241021911
|
03/02/2024
|
RITU DEVI
|
0507007WL173040
|
RITU DEVI
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624444
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHRA
|
BH-07-007-005-04020800/4292
(South Kajoor)
|
0507007000NRG24030220241021299
|
03/02/2024
|
JAGIYA DEVI
|
0507007WL172921
|
JAGIYA DEVI
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624344
|
|
MS JAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHRA
|
BH-07-007-005-04020800/4340
(South Kajoor)
|
0507007000NRG24030220241021362
|
03/02/2024
|
LALTI DEVI
|
0507007WL172932
|
LALTI DEVI
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624445
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHRA
|
BH-07-007-005-04020800/4353
(South Kajoor)
|
0507007000NRG24030220241020969
|
03/02/2024
|
SANJU DEVI
|
0507007WL172880
|
SANJU DEVI
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624341
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHRA
|
BH-07-007-005-04020800/500
(South Kajoor)
|
0507007000NRG24030220241020950
|
03/02/2024
|
NITISH KUMAR
|
0507007WL172876
|
NITISH KUMAR
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624442
|
|
NITISH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
35
|
MOHRA
|
BH-07-007-005-04020800/5041
(South Kajoor)
|
0507007000NRG24030220241020965
|
03/02/2024
|
RANI DEVI
|
0507007WL172879
|
RANI DEVI
|
00354
|
PUNB0163200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624353
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
MOHRA
|
BH-07-007-005-04020800/451
(South Kajoor)
|
0507007000NRG24030220241021497
|
03/02/2024
|
PUTUL DEVI
|
0507007WL172955
|
PUTUL DEVI
|
00354
|
PUNB0173800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624441
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
MOHRA
|
BH-07-007-005-04020800/5205
(South Kajoor)
|
0507007000NRG24030220241021499
|
03/02/2024
|
SONU KUMAR
|
0507007WL172955
|
SONU KUMAR
|
00354
|
PUNB0282600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624357
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
38
|
MOHRA
|
BH-07-007-005-04020800/1023
(South Kajoor)
|
0507007000NRG24030220241021218
|
03/02/2024
|
PRIYARANJAN KUMAR
|
0507007WL172907
|
PRIYARANJAN KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624381
|
|
PRIYARANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
39
|
MOHRA
|
BH-07-007-005-04020800/3097
(South Kajoor)
|
0507007000NRG24030220241020900
|
03/02/2024
|
ALKHI DEVI
|
0507007WL172870
|
ALKHI DEVI
|
00354
|
PUNB0879300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624457
|
|
ALKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHRA
|
BH-07-007-005-04020800/3119
(South Kajoor)
|
0507007000NRG24030220241020962
|
03/02/2024
|
NANHAK YADAV
|
0507007WL172879
|
NANHAK YADAV
|
00354
|
PUNB0879300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624456
|
|
NANHAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHRA
|
BH-07-007-005-04020800/4291
(South Kajoor)
|
0507007000NRG24030220241020968
|
03/02/2024
|
SURESH YADAV
|
0507007WL172880
|
SURESH YADAV
|
00354
|
PUNB0879300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624419
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHRA
|
BH-07-007-005-04020800/5917
(South Kajoor)
|
0507007000NRG24030220241021364
|
03/02/2024
|
MIRA DEVI
|
0507007WL172932
|
MIRA DEVI
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624421
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHRA
|
BH-07-007-005-04020800/627
(South Kajoor)
|
0507007000NRG24030220241021235
|
03/02/2024
|
BABLU CHAUDHARY
|
0507007WL172911
|
BABLU CHAUDHARY
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624420
|
|
BABLU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHRA
|
BH-07-007-005-04020800/815
(South Kajoor)
|
0507007000NRG24030220241021267
|
03/02/2024
|
vinod choudhary
|
0507007WL172912
|
vinod choudhary
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624418
|
|
VINOD CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
45
|
MOHRA
|
BH-07-007-005-04020800/3156
(South Kajoor)
|
0507007000NRG24030220241020966
|
03/02/2024
|
KESHRI DEVI
|
0507007WL172880
|
KESHRI DEVI
|
00415
|
SBIN0003584
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624434
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHRA
|
BH-07-007-005-04020800/781
(South Kajoor)
|
0507007000NRG24030220241021134
|
03/02/2024
|
NARAYAN YADAV
|
0507007WL172897
|
NARAYAN YADAV
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624362
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHRA
|
BH-07-007-005-04020800/785
(South Kajoor)
|
0507007000NRG24030220241021136
|
03/02/2024
|
RAMAKANT KUMAR
|
0507007WL172897
|
RAMAKANT KUMAR
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624371
|
|
RAMAKANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
48
|
MOHRA
|
BH-07-007-001-04018300/3441
(Gahlaur)
|
0507007000NRG24030220241021787
|
03/02/2024
|
MANOJ SINGH
|
0507007WL173015
|
MANOJ SINGH
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154624440
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHRA
|
BH-07-007-001-04018300/3448
(Gahlaur)
|
0507007000NRG24030220241021992
|
03/02/2024
|
RAHUL KUMAR
|
0507007WL173056
|
RAHUL KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154624356
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
50
|
MOHRA
|
BH-07-007-005-04020800/2724
(South Kajoor)
|
0507007000NRG24030220241021221
|
03/02/2024
|
SUNAINA DEVI
|
0507007WL172907
|
SUNAINA DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624373
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHRA
|
BH-07-007-005-04020800/3101
(South Kajoor)
|
0507007000NRG24030220241020901
|
03/02/2024
|
URMILA DEVI
|
0507007WL172870
|
URMILA DEVI
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624367
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHRA
|
BH-07-007-005-04020800/3467
(South Kajoor)
|
0507007000NRG24030220241021298
|
03/02/2024
|
KAILI DEVI
|
0507007WL172921
|
KAILI DEVI
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624433
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHRA
|
BH-07-007-005-04020800/4188
(South Kajoor)
|
0507007000NRG24030220241021170
|
03/02/2024
|
MINTA DEVI
|
0507007WL172900
|
MINTA DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624370
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHRA
|
BH-07-007-005-04020800/4198
(South Kajoor)
|
0507007000NRG24030220241020963
|
03/02/2024
|
KAUSHAL KUMAR
|
0507007WL172879
|
KAUSHAL KUMAR
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624366
|
|
KAUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHRA
|
BH-07-007-005-04020800/5544
(South Kajoor)
|
0507007000NRG24030220241020951
|
03/02/2024
|
GAYATRI DEVI
|
0507007WL172876
|
GAYATRI DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624436
|
|
GYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHRA
|
BH-07-007-005-04020800/813
(South Kajoor)
|
0507007000NRG24030220241021557
|
03/02/2024
|
PARVIN KHATOON
|
0507007WL172972
|
PARVIN KHATOON
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624372
|
|
MRS PAVIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHRA
|
BH-07-007-006-04022200/5847
(Arai)
|
0507007000NRG24020220241013414
|
03/02/2024
|
SHOBHA DEVI
|
0507007WL171614
|
SHOBHA DEVI
|
00415
|
SBIN0008312
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2154624432
|
Participant not mapped to the product
|
|
|
|
58
|
MOHRA
|
BH-07-007-006-04022200/5848
(Arai)
|
0507007000NRG24020220241013415
|
03/02/2024
|
GULSHAN KUMAR
|
0507007WL171614
|
GULSHAN KUMAR
|
00415
|
SBIN0008312
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154624431
|
|
GULSHAN KUMAR S/O UMA SHANKAR
|
BANK OF INDIA(508505)
|
|
59
|
MOHRA
|
BH-07-007-006-04022200/6001
(Arai)
|
0507007000NRG24020220241013416
|
03/02/2024
|
GUNJAN KUMAR NIRALA
|
0507007WL171614
|
GUNJAN KUMAR NIRALA
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154624375
|
|
GUNJAN KUMAR NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHRA
|
BH-07-007-006-04022200/6002
(Arai)
|
0507007000NRG24020220241013417
|
03/02/2024
|
MANISH KUMAR
|
0507007WL171614
|
MANISH KUMAR
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154624374
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
61
|
MOHRA
|
BH-07-007-001-04018300/3582
(Gahlaur)
|
0507007000NRG24030220241021966
|
03/02/2024
|
BADRI DEVI
|
0507007WL173052
|
BADRI DEVI
|
00415
|
SBIN0012607
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154624360
|
|
BADRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHRA
|
BH-07-007-001-04018300/3583
(Gahlaur)
|
0507007000NRG24030220241021967
|
03/02/2024
|
RESHAM DEVI
|
0507007WL173052
|
RESHAM DEVI
|
00415
|
SBIN0012607
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624361
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHRA
|
BH-07-007-001-04020100/1555
(Gahlaur)
|
0507007000NRG24030220241021912
|
03/02/2024
|
JAYENDRA YADAV
|
0507007WL173041
|
JAYENDRA YADAV
|
00415
|
SBIN0012607
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624368
|
|
MR JAYENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHRA
|
BH-07-007-001-04020100/2616
(Gahlaur)
|
0507007000NRG24030220241021914
|
03/02/2024
|
ARTI DEVI
|
0507007WL173041
|
ARTI DEVI
|
00415
|
SBIN0012607
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624369
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHRA
|
BH-07-007-001-04020100/2787
(Gahlaur)
|
0507007000NRG24030220241021778
|
03/02/2024
|
MAMTA KUMARI
|
0507007WL173011
|
MAMTA KUMARI
|
00415
|
SBIN0012607
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624376
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHRA
|
BH-07-007-001-04020100/4303
(Gahlaur)
|
0507007000NRG24030220241021772
|
03/02/2024
|
KAPIL THAKUR
|
0507007WL173010
|
KAPIL THAKUR
|
00415
|
SBIN0012607
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624359
|
|
KAPIL THAKUR AND REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHRA
|
BH-07-007-001-04020100/4427
(Gahlaur)
|
0507007000NRG24030220241021773
|
03/02/2024
|
GEETA DEVI
|
0507007WL173010
|
GEETA DEVI
|
00415
|
SBIN0012607
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624437
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHRA
|
BH-07-007-001-04020100/4431
(Gahlaur)
|
0507007000NRG24030220241021774
|
03/02/2024
|
SHANTI DEVI
|
0507007WL173010
|
SHANTI DEVI
|
00415
|
SBIN0012607
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624438
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHRA
|
BH-07-007-001-04020100/4444
(Gahlaur)
|
0507007000NRG24030220241021916
|
03/02/2024
|
RAMASHRAY PRASAD
|
0507007WL173041
|
RAMASHRAY PRASAD
|
00415
|
SBIN0012607
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624439
|
|
RAMASHRAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHRA
|
BH-07-007-001-04020650/4451
(Gahlaur)
|
0507007000NRG24030220241021775
|
03/02/2024
|
REKHA DEVI
|
0507007WL173010
|
REKHA DEVI
|
00415
|
SBIN0012607
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624364
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHRA
|
BH-07-007-001-04226600/3011
(Gahlaur)
|
0507007000NRG24030220241021903
|
03/02/2024
|
TUSI DEVI
|
0507007WL173039
|
TUSI DEVI
|
00415
|
SBIN0012607
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624365
|
|
MRS TUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHRA
|
BH-07-007-001-04226600/4663
(Gahlaur)
|
0507007000NRG24030220241021896
|
03/02/2024
|
KOSAMI DEVI
|
0507007WL173036
|
KOSAMI DEVI
|
00415
|
SBIN0012607
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624363
|
|
MRS KOSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHRA
|
BH-07-007-001-04226600/4670
(Gahlaur)
|
0507007000NRG24030220241021917
|
03/02/2024
|
PRAVEEN KUMAR
|
0507007WL173042
|
PRAVEEN KUMAR
|
00415
|
SBIN0012607
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624435
|
|
Praveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MOHRA
|
BH-07-007-005-04020800/5513
(South Kajoor)
|
0507007000NRG24030220241021363
|
03/02/2024
|
SITA KUMARI
|
0507007WL172932
|
SITA KUMARI
|
00415
|
SBIN0012607
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624430
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
75
|
MOHRA
|
BH-07-007-005-04020800/5201
(South Kajoor)
|
0507007000NRG24030220241021498
|
03/02/2024
|
CHANDAN KUMAR
|
0507007WL172955
|
CHANDAN KUMAR
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624355
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
76
|
MOHRA
|
BH-07-007-005-04020800/782
(South Kajoor)
|
0507007000NRG24030220241021135
|
03/02/2024
|
SHRIKANT KUMAR
|
0507007WL172897
|
SHRIKANT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624451
|
|
SHRIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHRA
|
BH-07-007-005-04020800/786
(South Kajoor)
|
0507007000NRG24030220241021137
|
03/02/2024
|
PRAVIN KUMAR
|
0507007WL172897
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624450
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
78
|
MOHRA
|
BH-07-007-001-04018300/3002
(Gahlaur)
|
0507007000NRG24030220241021981
|
03/02/2024
|
MINA DEVI
|
0507007WL173054
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624414
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHRA
|
BH-07-007-001-04018300/4890
(Gahlaur)
|
0507007000NRG24030220241021780
|
03/02/2024
|
DIPAK KUMAR
|
0507007WL173012
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154624454
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHRA
|
BH-07-007-001-04018300/5475
(Gahlaur)
|
0507007000NRG24030220241021983
|
03/02/2024
|
MUNNI DEVI
|
0507007WL173054
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624405
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHRA
|
BH-07-007-001-04020100/1557
(Gahlaur)
|
0507007000NRG24030220241021776
|
03/02/2024
|
BACHCHI DEVI
|
0507007WL173011
|
BACHCHI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624411
|
|
BACHIA DEVI W/ORAMLAKHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHRA
|
BH-07-007-001-04020100/4424
(Gahlaur)
|
0507007000NRG24030220241021915
|
03/02/2024
|
DAVENDAR YADAV
|
0507007WL173041
|
DAVENDAR YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624407
|
|
DEVENDRA YADAV
|
BANK OF BARODA(606985)
|
|
83
|
MOHRA
|
BH-07-007-001-04020100/4468
(Gahlaur)
|
0507007000NRG24030220241021779
|
03/02/2024
|
SANJAY KUMAR
|
0507007WL173011
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624401
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHRA
|
BH-07-007-001-04020500/2212
(Gahlaur)
|
0507007000NRG24030220241021804
|
03/02/2024
|
ANIL KR SINGH
|
0507007WL173016
|
ANIL KR SINGH
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154624403
|
|
ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHRA
|
BH-07-007-001-04020500/2213
(Gahlaur)
|
0507007000NRG24030220241021805
|
03/02/2024
|
ANJU DEVI
|
0507007WL173016
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154624404
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHRA
|
BH-07-007-001-04020500/3757
(Gahlaur)
|
0507007000NRG24030220241021806
|
03/02/2024
|
PRAVEEN KR SINGH
|
0507007WL173016
|
PRAVEEN KR SINGH
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154624402
|
|
PRAVEEN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHRA
|
BH-07-007-001-04020500/6403
(Gahlaur)
|
0507007000NRG24030220241021807
|
03/02/2024
|
HIMANSHU RANJAN
|
0507007WL173016
|
HIMANSHU RANJAN
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154624413
|
|
HIMANSHU RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHRA
|
BH-07-007-001-04020650/5176
(Gahlaur)
|
0507007000NRG24030220241021771
|
03/02/2024
|
DHURI DAS
|
0507007WL173009
|
DHURI DAS
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624424
|
|
DHURI DAS S/O SHREE DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHRA
|
BH-07-007-001-04020650/5488
(Gahlaur)
|
0507007000NRG24030220241021968
|
03/02/2024
|
KALVA DEVI
|
0507007WL173052
|
KALVA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624416
|
|
KALWA DEVI W/O BARELAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHRA
|
BH-07-007-001-04020700/5884
(Gahlaur)
|
0507007000NRG24030220241022006
|
03/02/2024
|
CHHOTAN MANJHI
|
0507007WL173059
|
CHHOTAN MANJHI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154624398
|
|
CHOTAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHRA
|
BH-07-007-001-04020700/6413
(Gahlaur)
|
0507007000NRG24030220241021808
|
03/02/2024
|
SAROJ DEVI
|
0507007WL173017
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154624410
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
92
|
MOHRA
|
BH-07-007-001-04020700/6414
(Gahlaur)
|
0507007000NRG24030220241021809
|
03/02/2024
|
SANJU DEVI
|
0507007WL173017
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154624423
|
|
SANJU DEVI W/O KRISHANA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHRA
|
BH-07-007-001-04226600/3005
(Gahlaur)
|
0507007000NRG24030220241021985
|
03/02/2024
|
KIRAN KR CHAUHAN
|
0507007WL173054
|
KIRAN KR CHAUHAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624406
|
|
KIRAN KUMARI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHRA
|
BH-07-007-001-04226600/3012
(Gahlaur)
|
0507007000NRG24030220241021904
|
03/02/2024
|
SUGANTI DEVI
|
0507007WL173039
|
SUGANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624408
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHRA
|
BH-07-007-001-04226600/4566
(Gahlaur)
|
0507007000NRG24030220241021895
|
03/02/2024
|
MINTU PASWAN
|
0507007WL173036
|
MINTU PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624409
|
|
MINTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHRA
|
BH-07-007-001-04226600/4820
(Gahlaur)
|
0507007000NRG24030220241021909
|
03/02/2024
|
VISHUNI DEVI
|
0507007WL173040
|
VISHUNI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624415
|
|
VISHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHRA
|
BH-07-007-005-04020800/2722
(South Kajoor)
|
0507007000NRG24030220241021219
|
03/02/2024
|
SARITA DEVI
|
0507007WL172907
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624396
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHRA
|
BH-07-007-005-04020800/2723
(South Kajoor)
|
0507007000NRG24030220241021220
|
03/02/2024
|
SHYAM PD YADAV
|
0507007WL172907
|
SHYAM PD YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624397
|
|
SHYAM PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHRA
|
BH-07-007-005-04020800/3110
(South Kajoor)
|
0507007000NRG24030220241020921
|
03/02/2024
|
SANJU DEVI
|
0507007WL172873
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624392
|
|
SANJU DEVI W/O SUDHIR YADAV
|
BANK OF INDIA(508505)
|
|
100
|
MOHRA
|
BH-07-007-005-04020800/3120
(South Kajoor)
|
0507007000NRG24030220241020902
|
03/02/2024
|
DEEPAK KUMAR
|
0507007WL172870
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624391
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHRA
|
BH-07-007-005-04020800/3750
(South Kajoor)
|
0507007000NRG24030220241020903
|
03/02/2024
|
RANJeeT KUMAR
|
0507007WL172870
|
RANJeeT KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624394
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHRA
|
BH-07-007-005-04020800/4197
(South Kajoor)
|
0507007000NRG24030220241021193
|
03/02/2024
|
LALITA DEVI
|
0507007WL172904
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624395
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHRA
|
BH-07-007-005-04020800/4202
(South Kajoor)
|
0507007000NRG24030220241020922
|
03/02/2024
|
KALAVATI DEVI
|
0507007WL172873
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624393
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHRA
|
BH-07-007-005-04020800/4223
(South Kajoor)
|
0507007000NRG24030220241021233
|
03/02/2024
|
LALITA KUMARI
|
0507007WL172910
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624422
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHRA
|
BH-07-007-005-04020800/5036
(South Kajoor)
|
0507007000NRG24030220241020964
|
03/02/2024
|
RAMWARAN YADAV
|
0507007WL172879
|
RAMWARAN YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624399
|
|
RAMWARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHRA
|
BH-07-007-005-04020800/812
(South Kajoor)
|
0507007000NRG24030220241021236
|
03/02/2024
|
FUDO DEVI
|
0507007WL172911
|
FUDO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624417
|
|
FUDO DEVI W\O LATAR JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHRA
|
BH-07-007-005-04020800/814
(South Kajoor)
|
0507007000NRG24030220241021558
|
03/02/2024
|
SUMITRI DEVI
|
0507007WL172972
|
SUMITRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624386
|
|
SUMITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHRA
|
BH-07-007-005-04020800/816
(South Kajoor)
|
0507007000NRG24030220241021268
|
03/02/2024
|
dularchand chauhan
|
0507007WL172912
|
dularchand chauhan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624412
|
|
DULARCHAND CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHRA
|
BH-07-007-005-04020800/901
(South Kajoor)
|
0507007000NRG24030220241020904
|
03/02/2024
|
GYANCHANDRA
|
0507007WL172870
|
GYANCHANDRA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624400
|
|
RANJEET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHRA
|
BH-07-007-006-04022200/2616
(Arai)
|
0507007000NRG24020220241013404
|
03/02/2024
|
RANJAN KUMAR
|
0507007WL171614
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154624385
|
|
RANJAN KUMAR S/O SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHRA
|
BH-07-007-006-04022200/2619
(Arai)
|
0507007000NRG24020220241013405
|
03/02/2024
|
NANDEV SINGH
|
0507007WL171614
|
NANDEV SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154624388
|
|
NANDEV SINGH S/O DUKHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHRA
|
BH-07-007-006-04022200/3501
(Arai)
|
0507007000NRG24020220241013406
|
03/02/2024
|
PUJA DEVI
|
0507007WL171614
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154624426
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHRA
|
BH-07-007-006-04022200/3727
(Arai)
|
0507007000NRG24020220241013407
|
03/02/2024
|
SONAM KUAMR
|
0507007WL171614
|
SONAM KUAMR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154624387
|
|
SONAM KUMAR SO-DEVENDRA KUMAR NIRALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHRA
|
BH-07-007-006-04022200/3753
(Arai)
|
0507007000NRG24020220241013408
|
03/02/2024
|
SHANTI DEVI
|
0507007WL171614
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154624383
|
|
SHANTI DEVI W/O-SANJAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHRA
|
BH-07-007-006-04022200/4175
(Arai)
|
0507007000NRG24020220241013409
|
03/02/2024
|
VIMI KUMARI
|
0507007WL171614
|
VIMI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154624390
|
|
VIMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHRA
|
BH-07-007-006-04022200/4176
(Arai)
|
0507007000NRG24020220241013410
|
03/02/2024
|
REKHA SHARMA
|
0507007WL171614
|
REKHA SHARMA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154624384
|
|
REKHA SHARMA W/O-JITENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHRA
|
BH-07-007-006-04022200/5121
(Arai)
|
0507007000NRG24020220241013411
|
03/02/2024
|
VIRENDRA KUMAR
|
0507007WL171614
|
VIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154624427
|
|
BIRENDRA KUMAR S/O-LATE-ANCHHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHRA
|
BH-07-007-006-04022200/5836
(Arai)
|
0507007000NRG24020220241013412
|
03/02/2024
|
AMRESH SINGH
|
0507007WL171614
|
AMRESH SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154624425
|
|
AMRES SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHRA
|
BH-07-007-006-04022200/5839
(Arai)
|
0507007000NRG24020220241013413
|
03/02/2024
|
SWETA DEVI
|
0507007WL171614
|
SWETA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154624389
|
|
SHWETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|