|
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-07-007-004-04022400/4146
(North Kajoor)
|
0507007000NRG24020620230218521
|
02/06/2023
|
SWATI KUMARI
|
0507007WL032320
|
SWATI KUMARI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935546
|
|
SWATI KUMARI D/OPAPPU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-006-04023100/4231
(Arai)
|
0507007000NRG24020620230218702
|
02/06/2023
|
ANJALI KUMARI
|
0507007WL032328
|
ANJALI KUMARI
|
00354
|
PUNB0068500
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935532
|
|
ANJLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-004-04022400/4148
(North Kajoor)
|
0507007000NRG24020620230218522
|
02/06/2023
|
MUNNI KUMARI
|
0507007WL032320
|
MUNNI KUMARI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935534
|
|
MUNNI KUMARI D/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHRA
|
BH-07-007-006-04023100/4232
(Arai)
|
0507007000NRG24020620230218703
|
02/06/2023
|
MANOJ KUMAR
|
0507007WL032328
|
MANOJ KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935533
|
|
MANOJ KUMAR SO LT BISHUNDEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-008-04021500/4129
(Dariyapur)
|
0507007000NRG24020620230215899
|
02/06/2023
|
INDRAVATI DEVI
|
0507007WL031995
|
INDRAVATI DEVI
|
00354
|
PUNB0163200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311935572
|
|
VIJAY SHARMA & INDARAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-004-04022400/4152
(North Kajoor)
|
0507007000NRG24020620230218525
|
02/06/2023
|
PINKI DEVI
|
0507007WL032320
|
PINKI DEVI
|
00354
|
PUNB0173800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935535
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MOHRA
|
BH-07-007-008-04021100/5693
(Dariyapur)
|
0507007000NRG24020620230215898
|
02/06/2023
|
MUNNI DEVI
|
0507007WL031995
|
MUNNI DEVI
|
00354
|
PUNB0332500
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311935571
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
MOHRA
|
BH-07-007-004-04022400/1249
(North Kajoor)
|
0507007000NRG24020620230218505
|
02/06/2023
|
MANISH KUMAR
|
0507007WL032320
|
MANISH KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935585
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-004-04022400/4120
(North Kajoor)
|
0507007000NRG24020620230218515
|
02/06/2023
|
DIPU SINGH
|
0507007WL032320
|
DIPU SINGH
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935586
|
|
DIPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-004-04022400/1207
(North Kajoor)
|
0507007000NRG24020620230218502
|
02/06/2023
|
KARI DEVI
|
0507007WL032320
|
KARI DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935537
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-004-04022400/1240
(North Kajoor)
|
0507007000NRG24020620230218503
|
02/06/2023
|
KAVITA KUMARI
|
0507007WL032320
|
KAVITA KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935539
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHRA
|
BH-07-007-004-04022400/2549
(North Kajoor)
|
0507007000NRG24020620230218506
|
02/06/2023
|
SHILA DEVI
|
0507007WL032320
|
SHILA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935570
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHRA
|
BH-07-007-004-04022400/4114
(North Kajoor)
|
0507007000NRG24020620230218513
|
02/06/2023
|
UDAY SHANKAR
|
0507007WL032320
|
UDAY SHANKAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935538
|
|
MR UDAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHRA
|
BH-07-007-004-04022400/4119
(North Kajoor)
|
0507007000NRG24020620230218514
|
02/06/2023
|
PINTU SINGH
|
0507007WL032320
|
PINTU SINGH
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935545
|
|
PINTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHRA
|
BH-07-007-004-04022400/4144
(North Kajoor)
|
0507007000NRG24020620230218520
|
02/06/2023
|
SAROJ DEVI
|
0507007WL032320
|
SAROJ DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935536
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHRA
|
BH-07-007-006-04023100/4220
(Arai)
|
0507007000NRG24020620230218694
|
02/06/2023
|
UTIM DEVI
|
0507007WL032328
|
UTIM DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935540
|
|
MRS UTIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHRA
|
BH-07-007-006-04023100/4229
(Arai)
|
0507007000NRG24020620230218701
|
02/06/2023
|
USHA DEVI
|
0507007WL032328
|
USHA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935542
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHRA
|
BH-07-007-006-04023100/4233
(Arai)
|
0507007000NRG24020620230218704
|
02/06/2023
|
RITA DEVI
|
0507007WL032328
|
RITA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935543
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
19
|
MOHRA
|
BH-07-007-006-04023100/4226
(Arai)
|
0507007000NRG24020620230218698
|
02/06/2023
|
SANTANU KUMAR
|
0507007WL032328
|
SANTANU KUMAR
|
00415
|
SBIN0012598
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935541
|
|
MR SANTANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHRA
|
BH-07-007-009-04023200/771
(SARSU)
|
0507007000NRG24020620230215906
|
02/06/2023
|
OM KUMAR
|
0507007WL031997
|
OM KUMAR
|
00415
|
SBIN0012598
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935544
|
|
OM KUMAR S/O-RAMASHISH RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
MOHRA
|
BH-07-007-004-04022400/4080
(North Kajoor)
|
0507007000NRG24020620230218510
|
02/06/2023
|
ANJU DEVI
|
0507007WL032320
|
ANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935526
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHRA
|
BH-07-007-004-04022400/4080
(North Kajoor)
|
0507007000NRG24020620230218509
|
02/06/2023
|
NIRAJ KUMAR
|
0507007WL032320
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935527
|
|
NIRAJKUMARSODANISINGH
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
23
|
MOHRA
|
BH-07-007-004-04022400/4089
(North Kajoor)
|
0507007000NRG24020620230218511
|
02/06/2023
|
PRAMOD KUMAR
|
0507007WL032320
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935525
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHRA
|
BH-07-007-004-04022400/4098
(North Kajoor)
|
0507007000NRG24020620230218512
|
02/06/2023
|
MANJU DEVI
|
0507007WL032320
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935528
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHRA
|
BH-07-007-004-04022400/4133
(North Kajoor)
|
0507007000NRG24020620230218516
|
02/06/2023
|
BEAUTI KUMARI
|
0507007WL032320
|
BEAUTI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935530
|
|
BEAUTI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
MOHRA
|
BH-07-007-004-04022400/4136
(North Kajoor)
|
0507007000NRG24020620230218517
|
02/06/2023
|
SHOBHA DEVI
|
0507007WL032320
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935531
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHRA
|
BH-07-007-004-04022400/4150
(North Kajoor)
|
0507007000NRG24020620230218524
|
02/06/2023
|
MINA DEVI
|
0507007WL032320
|
MINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935573
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHRA
|
BH-07-007-004-04022400/4158
(North Kajoor)
|
0507007000NRG24020620230218526
|
02/06/2023
|
KUNTI DEVI
|
0507007WL032320
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935529
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
29
|
MOHRA
|
BH-07-007-004-04022400/3213
(North Kajoor)
|
0507007000NRG24020620230218507
|
02/06/2023
|
ARTI DEVI
|
0507007WL032320
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935547
|
|
ARTI DEVI W/O MILLU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHRA
|
BH-07-007-004-04022400/4137
(North Kajoor)
|
0507007000NRG24020620230218518
|
02/06/2023
|
NILU RAUT
|
0507007WL032320
|
NILU RAUT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935550
|
|
NILU KUMAR S/O-JAGO RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHRA
|
BH-07-007-004-04022400/4143
(North Kajoor)
|
0507007000NRG24020620230218519
|
02/06/2023
|
MANJU DEVI
|
0507007WL032320
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935552
|
|
MANJU DEVI W/O GAYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHRA
|
BH-07-007-004-04022400/4149
(North Kajoor)
|
0507007000NRG24020620230218523
|
02/06/2023
|
RINA KUMARI
|
0507007WL032320
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311935581
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHRA
|
BH-07-007-006-04022200/3310
(Arai)
|
0507007000NRG24020620230218542
|
02/06/2023
|
RUNA DEVI
|
0507007WL032323
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311935556
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHRA
|
BH-07-007-006-04022200/5714
(Arai)
|
0507007000NRG24020620230218544
|
02/06/2023
|
BIPIN KUMAR
|
0507007WL032323
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311935577
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHRA
|
BH-07-007-006-04022200/5715
(Arai)
|
0507007000NRG24020620230218545
|
02/06/2023
|
SANTOSHI MANJHI
|
0507007WL032323
|
SANTOSHI MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311935578
|
|
SANTOSHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHRA
|
BH-07-007-006-04022200/5717
(Arai)
|
0507007000NRG24020620230218546
|
02/06/2023
|
SUNITA DEVI
|
0507007WL032323
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311935579
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHRA
|
BH-07-007-006-04022200/5718
(Arai)
|
0507007000NRG24020620230218547
|
02/06/2023
|
KAILASH MANJHI
|
0507007WL032323
|
KAILASH MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311935569
|
|
KAILASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHRA
|
BH-07-007-006-04022200/5719
(Arai)
|
0507007000NRG24020620230218548
|
02/06/2023
|
SUDAMA MANJHI
|
0507007WL032323
|
SUDAMA MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311935576
|
|
SUDAMA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHRA
|
BH-07-007-006-04022200/5720
(Arai)
|
0507007000NRG24020620230218549
|
02/06/2023
|
PARO DEVI
|
0507007WL032323
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311935549
|
|
PARO DEVI W/O-RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHRA
|
BH-07-007-006-04022200/5723
(Arai)
|
0507007000NRG24020620230218551
|
02/06/2023
|
BHUSHAN MANJHI
|
0507007WL032323
|
BHUSHAN MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311935574
|
|
BHUSHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHRA
|
BH-07-007-006-04022200/5724
(Arai)
|
0507007000NRG24020620230218552
|
02/06/2023
|
ROHIT KUMAR
|
0507007WL032323
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311935575
|
|
ROHIT KUMAR
|
HDFC BANK LTD(607152)
|
|
42
|
MOHRA
|
BH-07-007-006-04022200/5725
(Arai)
|
0507007000NRG24020620230218553
|
02/06/2023
|
LACHHO DEVI
|
0507007WL032323
|
LACHHO DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311935548
|
|
LACHHO DEVI WO BIRUMANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHRA
|
BH-07-007-006-04022200/5727
(Arai)
|
0507007000NRG24020620230218555
|
02/06/2023
|
SAVITRI DEVI
|
0507007WL032323
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311935567
|
|
SAVITRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHRA
|
BH-07-007-006-04023100/3938
(Arai)
|
0507007000NRG24020620230218687
|
02/06/2023
|
YAMUNA MANJHI
|
0507007WL032328
|
YAMUNA MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935551
|
|
YAMUNA MANJHI S/O-SHYAM MNJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHRA
|
BH-07-007-006-04023100/4211
(Arai)
|
0507007000NRG24020620230218688
|
02/06/2023
|
NILAM DEVI
|
0507007WL032328
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935564
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHRA
|
BH-07-007-006-04023100/4215
(Arai)
|
0507007000NRG24020620230218690
|
02/06/2023
|
BASANTI DEVI
|
0507007WL032328
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935555
|
|
BASANTI DEVI W/O SIVBALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHRA
|
BH-07-007-006-04023100/4217
(Arai)
|
0507007000NRG24020620230218691
|
02/06/2023
|
LAVKUSH KUMAR
|
0507007WL032328
|
LAVKUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935562
|
|
LAVKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHRA
|
BH-07-007-006-04023100/4218
(Arai)
|
0507007000NRG24020620230218692
|
02/06/2023
|
RAMDRASH SINGH
|
0507007WL032328
|
RAMDRASH SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935554
|
|
RAMDRAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHRA
|
BH-07-007-006-04023100/4219
(Arai)
|
0507007000NRG24020620230218693
|
02/06/2023
|
BIBHUTI KUMAR
|
0507007WL032328
|
BIBHUTI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935558
|
|
BIBHUTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHRA
|
BH-07-007-006-04023100/4222
(Arai)
|
0507007000NRG24020620230218695
|
02/06/2023
|
NAVSHEEL KUMAR
|
0507007WL032328
|
NAVSHEEL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935580
|
|
NAVSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHRA
|
BH-07-007-006-04023100/4223
(Arai)
|
0507007000NRG24020620230218696
|
02/06/2023
|
SHWETA KUMARI
|
0507007WL032328
|
SHWETA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935565
|
|
SWETA KUMARI D/O NISHIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHRA
|
BH-07-007-006-04023100/4224
(Arai)
|
0507007000NRG24020620230218697
|
02/06/2023
|
SIMPI KUMARI
|
0507007WL032328
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935557
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHRA
|
BH-07-007-006-04023100/4227
(Arai)
|
0507007000NRG24020620230218699
|
02/06/2023
|
RAMASHISH KUMAR
|
0507007WL032328
|
RAMASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935553
|
|
RAMASHISH KUMAR SO KAPILDEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHRA
|
BH-07-007-006-04023100/4228
(Arai)
|
0507007000NRG24020620230218700
|
02/06/2023
|
PRASANT KUMAR
|
0507007WL032328
|
PRASANT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935559
|
|
PRASHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHRA
|
BH-07-007-006-04023100/4234
(Arai)
|
0507007000NRG24020620230218705
|
02/06/2023
|
MAHESH MANJHI
|
0507007WL032328
|
MAHESH MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935560
|
|
MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHRA
|
BH-07-007-006-04023100/4235
(Arai)
|
0507007000NRG24020620230218706
|
02/06/2023
|
DINESH MANJHI
|
0507007WL032328
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311935568
|
|
DINESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHRA
|
BH-07-007-008-03991700/719
(Dariyapur)
|
0507007000NRG24020620230215894
|
02/06/2023
|
KANTI DEVI
|
0507007WL031995
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311935563
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHRA
|
BH-07-007-008-04021100/5675
(Dariyapur)
|
0507007000NRG24020620230215897
|
02/06/2023
|
MD ARJU
|
0507007WL031995
|
MD ARJU
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311935583
|
|
MOHD. ARAJU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHRA
|
BH-07-007-008-04021100/5700
(Dariyapur)
|
0507007000NRG24020620230215901
|
02/06/2023
|
SUSHMA DEVI
|
0507007WL031996
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311935584
|
|
SHUSAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHRA
|
BH-07-007-008-04021300/3527
(Dariyapur)
|
0507007000NRG24020620230215902
|
02/06/2023
|
SUNIL KUMAR
|
0507007WL031996
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311935566
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHRA
|
BH-07-007-009-04023200/3907
(SARSU)
|
0507007000NRG24020620230215903
|
02/06/2023
|
PAWAN RAJVANSHI
|
0507007WL031997
|
PAWAN RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311935582
|
|
PAWAN RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHRA
|
BH-07-007-009-04023200/5300
(SARSU)
|
0507007000NRG24020620230215904
|
02/06/2023
|
PREMLATA DEVI
|
0507007WL031997
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311935561
|
|
PREMLATA DEVI W/O ASHOK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172596
|
172596
|
|
|
|
|
|
|
|