|
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-07-007-006-04021800/4416
(Arai)
|
0507007000NRG24120220241052645
|
13/02/2024
|
TANIK MANJHI
|
0507007WL176975
|
TANIK MANJHI
|
00354
|
PUNB0350400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886781906
|
|
TANIK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-006-04021800/3377
(Arai)
|
0507007000NRG24120220241052643
|
13/02/2024
|
SAROJ DEVI
|
0507007WL176975
|
SAROJ DEVI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886781903
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHRA
|
BH-07-007-006-04021800/5607
(Arai)
|
0507007000NRG24120220241052652
|
13/02/2024
|
PRABHA DEVI
|
0507007WL176975
|
PRABHA DEVI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886781905
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHRA
|
BH-07-007-006-04021800/5611
(Arai)
|
0507007000NRG24120220241052655
|
13/02/2024
|
NANDLAL MANJHI
|
0507007WL176975
|
NANDLAL MANJHI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886781907
|
|
NANDLAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHRA
|
BH-07-007-006-04022600/3511
(Arai)
|
0507007000NRG24120220241052562
|
13/02/2024
|
DHARMENDRA KUMAR
|
0507007WL176973
|
DHARMENDRA KUMAR
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886781904
|
|
DHARMENDRA KUMAR S/O RAMRATAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-006-04021800/4421
(Arai)
|
0507007000NRG24120220241052646
|
13/02/2024
|
MINA DEVI
|
0507007WL176975
|
MINA DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886781848
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MOHRA
|
BH-07-007-006-04021800/1250
(Arai)
|
0507007000NRG24120220241052633
|
13/02/2024
|
ASHOK MAHTO
|
0507007WL176975
|
ASHOK MAHTO
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886781849
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHRA
|
BH-07-007-006-04021800/1254
(Arai)
|
0507007000NRG24120220241052634
|
13/02/2024
|
BASANT RAJBANSHI
|
0507007WL176975
|
BASANT RAJBANSHI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886781842
|
|
MR BASANT RAJBANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHRA
|
BH-07-007-006-04021800/1275
(Arai)
|
0507007000NRG24120220241052635
|
13/02/2024
|
FULA DEVI
|
0507007WL176975
|
FULA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886781843
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHRA
|
BH-07-007-006-04021800/1399
(Arai)
|
0507007000NRG24120220241052638
|
13/02/2024
|
ARCHANA DEVI
|
0507007WL176975
|
ARCHANA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886781844
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHRA
|
BH-07-007-006-04021800/4863
(Arai)
|
0507007000NRG24120220241052651
|
13/02/2024
|
GUDIYA DEVI
|
0507007WL176975
|
GUDIYA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886781858
|
|
MR GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHRA
|
BH-07-007-006-04021800/5610
(Arai)
|
0507007000NRG24120220241052654
|
13/02/2024
|
KARMI DEVI
|
0507007WL176975
|
KARMI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886781846
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHRA
|
BH-07-007-006-04021800/5621
(Arai)
|
0507007000NRG24120220241052657
|
13/02/2024
|
REKHA DEVI
|
0507007WL176975
|
REKHA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886781845
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHRA
|
BH-07-007-006-04022600/1238
(Arai)
|
0507007000NRG24120220241052552
|
13/02/2024
|
RINKI DEVI
|
0507007WL176973
|
RINKI DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886781856
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHRA
|
BH-07-007-006-04022600/2062
(Arai)
|
0507007000NRG24120220241052553
|
13/02/2024
|
MANTI DEVI
|
0507007WL176973
|
MANTI DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886781853
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHRA
|
BH-07-007-006-04022600/2071
(Arai)
|
0507007000NRG24120220241052555
|
13/02/2024
|
INDRADEV YADAV
|
0507007WL176973
|
INDRADEV YADAV
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886781855
|
|
INDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHRA
|
BH-07-007-006-04022600/3030
(Arai)
|
0507007000NRG24120220241052557
|
13/02/2024
|
SAROJ DEVI
|
0507007WL176973
|
SAROJ DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886781851
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHRA
|
BH-07-007-006-04022600/3335
(Arai)
|
0507007000NRG24120220241052560
|
13/02/2024
|
SAPNA DEVI
|
0507007WL176973
|
SAPNA DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886781850
|
|
SAPNA DEVI W/O UPENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHRA
|
BH-07-007-006-04022600/3512
(Arai)
|
0507007000NRG24120220241052563
|
13/02/2024
|
DHIRENDRA KUMAR
|
0507007WL176973
|
DHIRENDRA KUMAR
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886781847
|
|
MR DHIRANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHRA
|
BH-07-007-006-04022600/3512
(Arai)
|
0507007000NRG24120220241052564
|
13/02/2024
|
SUNITA DEVI
|
0507007WL176973
|
SUNITA DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886781857
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHRA
|
BH-07-007-006-04023100/2684
(Arai)
|
0507007000NRG24120220241052569
|
13/02/2024
|
GITA DEVI
|
0507007WL176973
|
GITA DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886781852
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHRA
|
BH-07-007-006-04023100/5932
(Arai)
|
0507007000NRG24120220241052571
|
13/02/2024
|
INDU DEVI
|
0507007WL176973
|
INDU DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886781854
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
23
|
MOHRA
|
BH-07-007-006-04022500/6008
(Arai)
|
0507007000NRG24120220241051016
|
13/02/2024
|
SHILA KUMARI
|
0507007WL176834
|
SHILA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886781841
|
|
SHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHRA
|
BH-07-007-006-04023100/5937
(Arai)
|
0507007000NRG24120220241052573
|
13/02/2024
|
RAJENDRA MOCHI
|
0507007WL176973
|
RAJENDRA MOCHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886781840
|
|
RAJENDRA MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
25
|
MOHRA
|
BH-07-007-006-04021800/1396
(Arai)
|
0507007000NRG24120220241052636
|
13/02/2024
|
RAJIYA DEVI
|
0507007WL176975
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886781893
|
|
Rajiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHRA
|
BH-07-007-006-04021800/1397
(Arai)
|
0507007000NRG24120220241052637
|
13/02/2024
|
SANJAY MAHATO
|
0507007WL176975
|
SANJAY MAHATO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886781894
|
|
SANJAY MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHRA
|
BH-07-007-006-04021800/2782
(Arai)
|
0507007000NRG24120220241052639
|
13/02/2024
|
GITA DEVI
|
0507007WL176975
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886781878
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHRA
|
BH-07-007-006-04021800/2783
(Arai)
|
0507007000NRG24120220241052640
|
13/02/2024
|
BEBI DEVI
|
0507007WL176975
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886781880
|
|
MISS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHRA
|
BH-07-007-006-04021800/2787
(Arai)
|
0507007000NRG24120220241052641
|
13/02/2024
|
CHUNNI RAM
|
0507007WL176975
|
CHUNNI RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886781879
|
|
MR CHUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHRA
|
BH-07-007-006-04021800/2892
(Arai)
|
0507007000NRG24120220241052642
|
13/02/2024
|
RAJO MANJHI
|
0507007WL176975
|
RAJO MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886781881
|
|
RAJO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHRA
|
BH-07-007-006-04021800/3616
(Arai)
|
0507007000NRG24120220241052644
|
13/02/2024
|
KALU DEVI
|
0507007WL176975
|
KALU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886781892
|
|
KALU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHRA
|
BH-07-007-006-04021800/4428
(Arai)
|
0507007000NRG24120220241052647
|
13/02/2024
|
PUJA KUMARI
|
0507007WL176975
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886781883
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHRA
|
BH-07-007-006-04021800/4434
(Arai)
|
0507007000NRG24120220241052648
|
13/02/2024
|
PRAMOD RAJWANSHI
|
0507007WL176975
|
PRAMOD RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886781896
|
|
PRAMOD RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHRA
|
BH-07-007-006-04021800/4457
(Arai)
|
0507007000NRG24120220241052649
|
13/02/2024
|
FULMANTI DEVI
|
0507007WL176975
|
FULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886781867
|
|
MRS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHRA
|
BH-07-007-006-04021800/4826
(Arai)
|
0507007000NRG24120220241052650
|
13/02/2024
|
LALAN MANJHI
|
0507007WL176975
|
LALAN MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886781897
|
|
LALAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHRA
|
BH-07-007-006-04021800/5609
(Arai)
|
0507007000NRG24120220241052653
|
13/02/2024
|
MANO DEVI
|
0507007WL176975
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886781888
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHRA
|
BH-07-007-006-04021800/5613
(Arai)
|
0507007000NRG24120220241052656
|
13/02/2024
|
JALEBI DEVI
|
0507007WL176975
|
JALEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886781898
|
|
JALEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHRA
|
BH-07-007-006-04021800/5616
(Arai)
|
0507007000NRG24120220241051022
|
13/02/2024
|
RAJU MANJHI
|
0507007WL176838
|
RAJU MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886781900
|
|
Raju Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHRA
|
BH-07-007-006-04021800/5622
(Arai)
|
0507007000NRG24120220241052658
|
13/02/2024
|
AMRENDRA KUMAR SINHA
|
0507007WL176975
|
AMRENDRA KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886781874
|
|
AMRENDRA KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHRA
|
BH-07-007-006-04022200/1509
(Arai)
|
0507007000NRG24120220241052534
|
13/02/2024
|
NVIN KUMAR
|
0507007WL176972
|
NVIN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886781869
|
|
NAVIN KUMAR K12235
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHRA
|
BH-07-007-006-04022200/1511
(Arai)
|
0507007000NRG24120220241052535
|
13/02/2024
|
RAJESH KUMAR
|
0507007WL176972
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781866
|
|
RAJESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHRA
|
BH-07-007-006-04022200/1750
(Arai)
|
0507007000NRG24120220241052536
|
13/02/2024
|
JAIVA DEVI
|
0507007WL176972
|
JAIVA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781901
|
|
JAIBA DEVI W/O ANIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHRA
|
BH-07-007-006-04022200/1753
(Arai)
|
0507007000NRG24120220241052537
|
13/02/2024
|
SUREN DRA MANJHI
|
0507007WL176972
|
SUREN DRA MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781877
|
|
SURENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHRA
|
BH-07-007-006-04022200/2192
(Arai)
|
0507007000NRG24120220241052538
|
13/02/2024
|
RAJANTI DEVI
|
0507007WL176972
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781873
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHRA
|
BH-07-007-006-04022200/2563
(Arai)
|
0507007000NRG24120220241052539
|
13/02/2024
|
nisha bharati
|
0507007WL176972
|
nisha bharati
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886781860
|
|
NISHA BHARATI W/O-RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHRA
|
BH-07-007-006-04022200/2615
(Arai)
|
0507007000NRG24120220241052540
|
13/02/2024
|
SONI DEVI
|
0507007WL176972
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781861
|
|
SONI DEVI W/O-MANNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHRA
|
BH-07-007-006-04022200/3500
(Arai)
|
0507007000NRG24120220241052541
|
13/02/2024
|
SURENDRA SINGH
|
0507007WL176972
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781864
|
|
SURENDRA SINGH SO ANKSHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHRA
|
BH-07-007-006-04022200/3725
(Arai)
|
0507007000NRG24120220241052542
|
13/02/2024
|
NILAM DEVI
|
0507007WL176972
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886781863
|
|
NILAM DEVI W/O NAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHRA
|
BH-07-007-006-04022200/3739
(Arai)
|
0507007000NRG24120220241052543
|
13/02/2024
|
ARTI KUMARI
|
0507007WL176972
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781885
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHRA
|
BH-07-007-006-04022200/3758
(Arai)
|
0507007000NRG24120220241052544
|
13/02/2024
|
MANOJ YADAV
|
0507007WL176972
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781859
|
|
MANOJ YADAV S/O-SADHU SHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHRA
|
BH-07-007-006-04022200/3825
(Arai)
|
0507007000NRG24120220241052545
|
13/02/2024
|
MUNNU KUMAR
|
0507007WL176972
|
MUNNU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781865
|
|
MUNNU KUMAR SO NANDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHRA
|
BH-07-007-006-04022200/3826
(Arai)
|
0507007000NRG24120220241052546
|
13/02/2024
|
DULARIYA DEVI
|
0507007WL176972
|
DULARIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781875
|
|
DULARIYA DEVI W/O-RAJ KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHRA
|
BH-07-007-006-04022200/3848
(Arai)
|
0507007000NRG24120220241052547
|
13/02/2024
|
KRISHNA SINGH
|
0507007WL176972
|
KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781872
|
|
KRISHNA SINGH S/O-LATE-LAKHO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHRA
|
BH-07-007-006-04022200/4181
(Arai)
|
0507007000NRG24120220241052548
|
13/02/2024
|
TUNNI DEVI
|
0507007WL176972
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781862
|
|
TUNNI DEVI W/O CHINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHRA
|
BH-07-007-006-04022200/5302
(Arai)
|
0507007000NRG24120220241052549
|
13/02/2024
|
SUNNY KUMAR
|
0507007WL176972
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781899
|
|
SANI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHRA
|
BH-07-007-006-04022200/5832
(Arai)
|
0507007000NRG24120220241052550
|
13/02/2024
|
SIMA KUMARI
|
0507007WL176972
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781871
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHRA
|
BH-07-007-006-04022200/5834
(Arai)
|
0507007000NRG24120220241052551
|
13/02/2024
|
PRATIMA KUMARI
|
0507007WL176972
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781870
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHRA
|
BH-07-007-006-04022600/2063
(Arai)
|
0507007000NRG24120220241052554
|
13/02/2024
|
HORIL CHAUDHARI
|
0507007WL176973
|
HORIL CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886781882
|
|
HORIL CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHRA
|
BH-07-007-006-04022600/2074
(Arai)
|
0507007000NRG24120220241052556
|
13/02/2024
|
JAYRAM MOCHI
|
0507007WL176973
|
JAYRAM MOCHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886781868
|
|
JAYRAM MOCHI SO RAMBRISHA MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHRA
|
BH-07-007-006-04022600/3036
(Arai)
|
0507007000NRG24120220241052558
|
13/02/2024
|
SUDARSHAN CHAUDHARI
|
0507007WL176973
|
SUDARSHAN CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886781890
|
|
SUDARSHAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHRA
|
BH-07-007-006-04022600/3038
(Arai)
|
0507007000NRG24120220241052559
|
13/02/2024
|
PUNAM DEVI
|
0507007WL176973
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886781891
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHRA
|
BH-07-007-006-04022600/3362
(Arai)
|
0507007000NRG24120220241052561
|
13/02/2024
|
VINDI DEVI
|
0507007WL176973
|
VINDI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886781895
|
|
BINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHRA
|
BH-07-007-006-04022600/3722
(Arai)
|
0507007000NRG24120220241052565
|
13/02/2024
|
LALESH MISTRI
|
0507007WL176973
|
LALESH MISTRI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886781886
|
|
MRS LALESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHRA
|
BH-07-007-006-04022600/5747
(Arai)
|
0507007000NRG24120220241052566
|
13/02/2024
|
CHINTA DEVI
|
0507007WL176973
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886781884
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHRA
|
BH-07-007-006-04022600/785
(Arai)
|
0507007000NRG24120220241052567
|
13/02/2024
|
SATYENDRA PRASAD
|
0507007WL176973
|
SATYENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886781876
|
|
SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHRA
|
BH-07-007-006-04023100/1400
(Arai)
|
0507007000NRG24120220241052568
|
13/02/2024
|
BINDA CHAUDHARI
|
0507007WL176973
|
BINDA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886781889
|
|
BINDA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHRA
|
BH-07-007-006-04023100/3603
(Arai)
|
0507007000NRG24120220241052570
|
13/02/2024
|
SURESH CHAUDHARI
|
0507007WL176973
|
SURESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886781902
|
|
SURESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHRA
|
BH-07-007-006-04023100/5935
(Arai)
|
0507007000NRG24120220241052572
|
13/02/2024
|
MANOJ KUMAR
|
0507007WL176973
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886781887
|
|
MANOJ KUMAR S/O KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116052
|
116052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175560
|
175560
|
|
|
|
|
|
|
|