|
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-07-007-006-04022450/5780
(Arai)
|
0507007000NRG24030720230413696
|
04/07/2023
|
GAUTAM KUMAR
|
0507007WL051492
|
GAUTAM KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330191
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MOHRA
|
BH-07-007-006-04022450/5784
(Arai)
|
0507007000NRG24030720230413698
|
04/07/2023
|
VIJAY KUMAR
|
0507007WL051492
|
VIJAY KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330154
|
|
MRS VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-006-04022450/1790
(Arai)
|
0507007000NRG24030720230413686
|
04/07/2023
|
PURUSHOTAM KUMAR
|
0507007WL051492
|
PURUSHOTAM KUMAR
|
00354
|
PUNB0163200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330155
|
|
MR PURUSHOTAMKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHRA
|
BH-07-007-008-03991700/5624
(Dariyapur)
|
0507007000NRG24030720230411318
|
04/07/2023
|
RAMAJANMA PRASAD
|
0507007WL051211
|
RAMAJANMA PRASAD
|
00354
|
PUNB0163200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742330224
|
|
RAM JANAM PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-006-04022600/3511
(Arai)
|
0507007000NRG24030720230413590
|
04/07/2023
|
DHARMENDRA KUMAR
|
0507007WL051486
|
DHARMENDRA KUMAR
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330225
|
|
DHARMENDRA KUMAR S/O RAMRATAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-006-04022450/4269
(Arai)
|
0507007000NRG24030720230413693
|
04/07/2023
|
KAUSHLENDRA PRASAD
|
0507007WL051492
|
KAUSHLENDRA PRASAD
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330153
|
|
MR KAUSHELENDRA PRASAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHRA
|
BH-07-007-008-04012500/6001
(Dariyapur)
|
0507007000NRG24030720230411320
|
04/07/2023
|
DIPAK KUMAR
|
0507007WL051211
|
DIPAK KUMAR
|
00415
|
SBIN0003584
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742330159
|
|
DIPAK KUMAR S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
MOHRA
|
BH-07-007-003-04019300/3854
(JETHIAN)
|
0507007000NRG24030720230411550
|
04/07/2023
|
MINA DEVI
|
0507007WL051254
|
MINA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742330166
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHRA
|
BH-07-007-003-04019300/4086
(JETHIAN)
|
0507007000NRG24030720230411551
|
04/07/2023
|
RAMSISH YADAV
|
0507007WL051254
|
RAMSISH YADAV
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742330164
|
|
MR RAMSISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHRA
|
BH-07-007-006-04022200/3419
(Arai)
|
0507007000NRG24030720230416817
|
04/07/2023
|
SATYENDRA SINGH
|
0507007WL051771
|
SATYENDRA SINGH
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330158
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHRA
|
BH-07-007-006-04022450/1792
(Arai)
|
0507007000NRG24030720230413688
|
04/07/2023
|
SHAYAM SUNDAR YADAV
|
0507007WL051492
|
SHAYAM SUNDAR YADAV
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330163
|
|
MR SHAYAM SUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHRA
|
BH-07-007-006-04022450/4268
(Arai)
|
0507007000NRG24030720230413692
|
04/07/2023
|
SURESH PRASAD
|
0507007WL051492
|
SURESH PRASAD
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330157
|
|
SURESH PRASAD
|
BANK OF BARODA(606985)
|
|
13
|
MOHRA
|
BH-07-007-006-04022600/2062
(Arai)
|
0507007000NRG24030720230413584
|
04/07/2023
|
MANTI DEVI
|
0507007WL051486
|
MANTI DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330161
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHRA
|
BH-07-007-006-04022600/2071
(Arai)
|
0507007000NRG24030720230413586
|
04/07/2023
|
INDRADEV YADAV
|
0507007WL051486
|
INDRADEV YADAV
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330162
|
|
INDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHRA
|
BH-07-007-006-04022600/3030
(Arai)
|
0507007000NRG24030720230413588
|
04/07/2023
|
SAROJ DEVI
|
0507007WL051486
|
SAROJ DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330160
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHRA
|
BH-07-007-006-04022600/3512
(Arai)
|
0507007000NRG24030720230413592
|
04/07/2023
|
SUNITA DEVI
|
0507007WL051486
|
SUNITA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330223
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHRA
|
BH-07-007-006-04023100/2518
(Arai)
|
0507007000NRG24030720230413704
|
04/07/2023
|
PRITI DEVI
|
0507007WL051492
|
PRITI DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330165
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
18
|
MOHRA
|
BH-07-007-006-04022450/1791
(Arai)
|
0507007000NRG24030720230413687
|
04/07/2023
|
RAHUL KUMAR
|
0507007WL051492
|
RAHUL KUMAR
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330156
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
MOHRA
|
BH-07-007-006-04022200/3310
(Arai)
|
0507007000NRG24030720230416775
|
04/07/2023
|
RUNA DEVI
|
0507007WL051765
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330198
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHRA
|
BH-07-007-006-04022200/3417
(Arai)
|
0507007000NRG24030720230416815
|
04/07/2023
|
MEENA DEVI
|
0507007WL051771
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330168
|
|
MINA DEVI W/O KAPILDEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHRA
|
BH-07-007-006-04022200/3418
(Arai)
|
0507007000NRG24030720230416816
|
04/07/2023
|
STUTI KUMARI
|
0507007WL051771
|
STUTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330169
|
|
STUTI KUMARI W/O RAVIRANJAN BHRODWAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHRA
|
BH-07-007-006-04022200/3502
(Arai)
|
0507007000NRG24030720230416818
|
04/07/2023
|
SHUSHNT KUMAR
|
0507007WL051771
|
SHUSHNT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330222
|
|
SHUSHANT KUMAR S/O-BINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHRA
|
BH-07-007-006-04022200/5498
(Arai)
|
0507007000NRG24030720230416820
|
04/07/2023
|
BALMIKI SINGH
|
0507007WL051771
|
BALMIKI SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330174
|
|
BALMIKI SINGH SO RADHE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHRA
|
BH-07-007-006-04022200/5503
(Arai)
|
0507007000NRG24030720230416822
|
04/07/2023
|
RAMANUJ PRASAD SINGH
|
0507007WL051771
|
RAMANUJ PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330180
|
|
RAMANUJPRASAD SINGH S/O-LATE-NANDEV SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHRA
|
BH-07-007-006-04022200/5506
(Arai)
|
0507007000NRG24030720230416824
|
04/07/2023
|
INDU DEVI
|
0507007WL051771
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330183
|
|
INDU DEVI W/O-RAMANUJPRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHRA
|
BH-07-007-006-04022200/5507
(Arai)
|
0507007000NRG24030720230416825
|
04/07/2023
|
SHIVSHANKAR SHARMA
|
0507007WL051771
|
SHIVSHANKAR SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330167
|
|
SHIVSHANKAR SHARMA S/O-RAMCHANDAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHRA
|
BH-07-007-006-04022200/5509
(Arai)
|
0507007000NRG24030720230416826
|
04/07/2023
|
BHOLA YADAV
|
0507007WL051771
|
BHOLA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330182
|
|
BHOLA YADAV S/OLATE-ROHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHRA
|
BH-07-007-006-04022200/5510
(Arai)
|
0507007000NRG24030720230416827
|
04/07/2023
|
RAMRATAN SHARMA
|
0507007WL051771
|
RAMRATAN SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330173
|
|
RAMRATAN SHARMA SO SATYANARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHRA
|
BH-07-007-006-04022200/5512
(Arai)
|
0507007000NRG24030720230416828
|
04/07/2023
|
RAJALKSHMI DEVI
|
0507007WL051771
|
RAJALKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330171
|
|
RAJALKSHMI DEVI W/O GORELAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHRA
|
BH-07-007-006-04022200/5513
(Arai)
|
0507007000NRG24030720230416829
|
04/07/2023
|
SACHIN KUMAR
|
0507007WL051771
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330178
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MOHRA
|
BH-07-007-006-04022200/5514
(Arai)
|
0507007000NRG24030720230416830
|
04/07/2023
|
BINDU DEVI
|
0507007WL051771
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330175
|
|
BINDU DEVI WO SHAMBHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHRA
|
BH-07-007-006-04022200/5712
(Arai)
|
0507007000NRG24030720230416776
|
04/07/2023
|
BINDA MANJHI
|
0507007WL051765
|
BINDA MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330179
|
|
BINDA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHRA
|
BH-07-007-006-04022200/5714
(Arai)
|
0507007000NRG24030720230416777
|
04/07/2023
|
BIPIN KUMAR
|
0507007WL051765
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330210
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHRA
|
BH-07-007-006-04022200/5715
(Arai)
|
0507007000NRG24030720230416778
|
04/07/2023
|
SANTOSHI MANJHI
|
0507007WL051765
|
SANTOSHI MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330212
|
|
SANTOSHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHRA
|
BH-07-007-006-04022200/5717
(Arai)
|
0507007000NRG24030720230416779
|
04/07/2023
|
SUNITA DEVI
|
0507007WL051765
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330213
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHRA
|
BH-07-007-006-04022200/5718
(Arai)
|
0507007000NRG24030720230416780
|
04/07/2023
|
KAILASH MANJHI
|
0507007WL051765
|
KAILASH MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330206
|
|
KAILASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHRA
|
BH-07-007-006-04022200/5719
(Arai)
|
0507007000NRG24030720230416781
|
04/07/2023
|
SUDAMA MANJHI
|
0507007WL051765
|
SUDAMA MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330209
|
|
SUDAMA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHRA
|
BH-07-007-006-04022200/5720
(Arai)
|
0507007000NRG24030720230416782
|
04/07/2023
|
PARO DEVI
|
0507007WL051765
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330181
|
|
PARO DEVI W/O-RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHRA
|
BH-07-007-006-04022200/5723
(Arai)
|
0507007000NRG24030720230416784
|
04/07/2023
|
BHUSHAN MANJHI
|
0507007WL051765
|
BHUSHAN MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330207
|
|
BHUSHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHRA
|
BH-07-007-006-04022200/5724
(Arai)
|
0507007000NRG24030720230416785
|
04/07/2023
|
ROHIT KUMAR
|
0507007WL051765
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330208
|
|
ROHIT KUMAR
|
HDFC BANK LTD(607152)
|
|
41
|
MOHRA
|
BH-07-007-006-04022200/5725
(Arai)
|
0507007000NRG24030720230416786
|
04/07/2023
|
LACHHO DEVI
|
0507007WL051765
|
LACHHO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330177
|
|
LACHHO DEVI WO BIRUMANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHRA
|
BH-07-007-006-04022200/5727
(Arai)
|
0507007000NRG24030720230416788
|
04/07/2023
|
SAVITRI DEVI
|
0507007WL051765
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330202
|
|
SAVITRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHRA
|
BH-07-007-006-04022200/5769
(Arai)
|
0507007000NRG24030720230416832
|
04/07/2023
|
TUSI DEVI
|
0507007WL051771
|
TUSI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330170
|
|
TUSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHRA
|
BH-07-007-006-04022200/5770
(Arai)
|
0507007000NRG24030720230416833
|
04/07/2023
|
SANJAY KUMAR
|
0507007WL051771
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330172
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
MOHRA
|
BH-07-007-006-04022200/5772
(Arai)
|
0507007000NRG24030720230416835
|
04/07/2023
|
INDAL MANJHI
|
0507007WL051771
|
INDAL MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330211
|
|
INDAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHRA
|
BH-07-007-006-04022450/1789
(Arai)
|
0507007000NRG24030720230413685
|
04/07/2023
|
SUDHA KUMARI
|
0507007WL051492
|
SUDHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330215
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHRA
|
BH-07-007-006-04022450/4261
(Arai)
|
0507007000NRG24030720230413689
|
04/07/2023
|
SANGEETA DEVI
|
0507007WL051492
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330188
|
|
SANGITA DEVI W/O ASHOK PRSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHRA
|
BH-07-007-006-04022450/4263
(Arai)
|
0507007000NRG24030720230413690
|
04/07/2023
|
KUMARIYA DEVI
|
0507007WL051492
|
KUMARIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330187
|
|
MRS KUMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHRA
|
BH-07-007-006-04022450/4267
(Arai)
|
0507007000NRG24030720230413691
|
04/07/2023
|
DAULATI DEVI
|
0507007WL051492
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330189
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHRA
|
BH-07-007-006-04022450/4270
(Arai)
|
0507007000NRG24030720230413694
|
04/07/2023
|
AKHILESH KUMAR
|
0507007WL051492
|
AKHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330186
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHRA
|
BH-07-007-006-04022450/4271
(Arai)
|
0507007000NRG24030720230413695
|
04/07/2023
|
ASHOK PRASAD
|
0507007WL051492
|
ASHOK PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330196
|
|
ASHOK PRASADS/OGURUSHAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHRA
|
BH-07-007-006-04022450/5783
(Arai)
|
0507007000NRG24030720230413697
|
04/07/2023
|
NIRANJAN KUMAR
|
0507007WL051492
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330193
|
|
NIRANJAN KUMAR UG- SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHRA
|
BH-07-007-006-04022500/5781
(Arai)
|
0507007000NRG24030720230413699
|
04/07/2023
|
CHAMPA DEVI
|
0507007WL051492
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330184
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHRA
|
BH-07-007-006-04022500/5782
(Arai)
|
0507007000NRG24030720230413700
|
04/07/2023
|
PUNAM DEVI
|
0507007WL051492
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330192
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHRA
|
BH-07-007-006-04022600/2063
(Arai)
|
0507007000NRG24030720230413585
|
04/07/2023
|
HORIL CHAUDHARI
|
0507007WL051486
|
HORIL CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330190
|
|
HORIL CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHRA
|
BH-07-007-006-04022600/2074
(Arai)
|
0507007000NRG24030720230413587
|
04/07/2023
|
JAYRAM MOCHI
|
0507007WL051486
|
JAYRAM MOCHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330176
|
|
JAYRAM MOCHI SO RAMBRISHA MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHRA
|
BH-07-007-006-04022600/3362
(Arai)
|
0507007000NRG24030720230413589
|
04/07/2023
|
VINDI DEVI
|
0507007WL051486
|
VINDI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330221
|
|
BINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHRA
|
BH-07-007-006-04022600/3722
(Arai)
|
0507007000NRG24030720230413593
|
04/07/2023
|
LALESH MISTRI
|
0507007WL051486
|
LALESH MISTRI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330195
|
|
MRS LALESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHRA
|
BH-07-007-006-04022600/5777
(Arai)
|
0507007000NRG24030720230413701
|
04/07/2023
|
CHOTU KUMAR
|
0507007WL051492
|
CHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330205
|
|
CHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHRA
|
BH-07-007-006-04022600/785
(Arai)
|
0507007000NRG24030720230413595
|
04/07/2023
|
SATYENDRA PRASAD
|
0507007WL051486
|
SATYENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330185
|
|
SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHRA
|
BH-07-007-006-04022700/5778
(Arai)
|
0507007000NRG24030720230413702
|
04/07/2023
|
SONFI DEVI
|
0507007WL051492
|
SONFI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330204
|
|
SONAFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHRA
|
BH-07-007-006-04022700/5779
(Arai)
|
0507007000NRG24030720230413703
|
04/07/2023
|
SARITA KUMARI
|
0507007WL051492
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330194
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHRA
|
BH-07-007-006-04023100/1400
(Arai)
|
0507007000NRG24030720230413597
|
04/07/2023
|
BINDA CHAUDHARI
|
0507007WL051486
|
BINDA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330197
|
|
BINDA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHRA
|
BH-07-007-006-04023100/3603
(Arai)
|
0507007000NRG24030720230413598
|
04/07/2023
|
SURESH CHAUDHARI
|
0507007WL051486
|
SURESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742330217
|
|
SURESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHRA
|
BH-07-007-008-03991700/5081
(Dariyapur)
|
0507007000NRG24030720230411371
|
04/07/2023
|
AARTI DEVI
|
0507007WL051229
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742330203
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHRA
|
BH-07-007-008-04021300/3342
(Dariyapur)
|
0507007000NRG24030720230411351
|
04/07/2023
|
SHANTI DEVI
|
0507007WL051219
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742330214
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
MOHRA
|
BH-07-007-009-04023200/2307
(SARSU)
|
0507007000NRG24030720230417169
|
04/07/2023
|
RAMNANDAN CAUHAN
|
0507007WL051812
|
RAMNANDAN CAUHAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742330200
|
|
RAMNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHRA
|
BH-07-007-009-04023200/2309
(SARSU)
|
0507007000NRG24030720230417170
|
04/07/2023
|
REKHA DEVI
|
0507007WL051812
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742330201
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHRA
|
BH-07-007-009-04023200/2310
(SARSU)
|
0507007000NRG24030720230417171
|
04/07/2023
|
PARO DEVI
|
0507007WL051812
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742330219
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHRA
|
BH-07-007-009-04023200/2312
(SARSU)
|
0507007000NRG24030720230417172
|
04/07/2023
|
SHANTI DEVI
|
0507007WL051812
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742330220
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHRA
|
BH-07-007-009-04023200/2315
(SARSU)
|
0507007000NRG24030720230417173
|
04/07/2023
|
LILA DEVI
|
0507007WL051812
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742330216
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHRA
|
BH-07-007-009-04023200/2420
(SARSU)
|
0507007000NRG24030720230417174
|
04/07/2023
|
SAILESH RAJBANSI
|
0507007WL051812
|
SAILESH RAJBANSI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742330218
|
|
SHAILESH RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHRA
|
BH-07-007-009-04023200/3318
(SARSU)
|
0507007000NRG24030720230417175
|
04/07/2023
|
TULSI JAMADAR
|
0507007WL051812
|
TULSI JAMADAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742330199
|
|
TULASI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159600
|
159600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215460
|
215460
|
|
|
|
|
|
|
|