|
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-07-007-001-04020100/2952
(Gahlaur)
|
0507007000NRG24230220241080443
|
23/02/2024
|
RAHUL SHARMA
|
0507007WL179784
|
RAHUL SHARMA
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015330
|
|
RAHUL SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
MOHRA
|
BH-07-007-001-04020700/1586
(Gahlaur)
|
0507007000NRG24230220241080445
|
23/02/2024
|
DHARMENDRA KUMAR
|
0507007WL179784
|
DHARMENDRA KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015329
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-001-04020100/3984
(Gahlaur)
|
0507007000NRG24230220241080448
|
23/02/2024
|
RAMADHIN YADAV
|
0507007WL179785
|
RAMADHIN YADAV
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015325
|
|
RAMADHIN YADAV S/ODUKHIYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHRA
|
BH-07-007-001-04020100/6129-A
(Gahlaur)
|
0507007000NRG24220220241077707
|
23/02/2024
|
RANJU DEVI
|
0507007WL179571
|
RANJU DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888015324
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHRA
|
BH-07-007-001-04020650/2568
(Gahlaur)
|
0507007000NRG24220220241077708
|
23/02/2024
|
BHOLA KUMAR
|
0507007WL179571
|
BHOLA KUMAR
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888015323
|
|
BHOLA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHRA
|
BH-07-007-001-04020650/3334
(Gahlaur)
|
0507007000NRG24230220241080450
|
23/02/2024
|
VIJAY YADAV
|
0507007WL179785
|
VIJAY YADAV
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015327
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-001-04020650/6284
(Gahlaur)
|
0507007000NRG24230220241080590
|
23/02/2024
|
ALO DEVI
|
0507007WL179793
|
ALO DEVI
|
00354
|
PUNB0101000
|
1822
|
1822
|
Processed
|
12/04/2024
|
|
2888015368
|
|
ALODEVI W/OSURAJYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHRA
|
BH-07-007-001-04020650/6289
(Gahlaur)
|
0507007000NRG24230220241080592
|
23/02/2024
|
SURAJ YADAV
|
0507007WL179793
|
SURAJ YADAV
|
00354
|
PUNB0101000
|
1822
|
1822
|
Processed
|
12/04/2024
|
|
2888015326
|
|
SURAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-001-04020650/6291
(Gahlaur)
|
0507007000NRG24230220241080593
|
23/02/2024
|
SHAILESH KUMAR
|
0507007WL179793
|
SHAILESH KUMAR
|
00354
|
PUNB0101000
|
1822
|
1822
|
Processed
|
12/04/2024
|
|
2888015369
|
|
SAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-001-04020700/2439
(Gahlaur)
|
0507007000NRG24230220241080439
|
23/02/2024
|
KISHORI PRASAD
|
0507007WL179783
|
KISHORI PRASAD
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015372
|
|
KISHORI PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHRA
|
BH-07-007-001-04020700/2443
(Gahlaur)
|
0507007000NRG24230220241080587
|
23/02/2024
|
RITA DEVI
|
0507007WL179792
|
RITA DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015371
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHRA
|
BH-07-007-001-04020700/2953
(Gahlaur)
|
0507007000NRG24230220241080440
|
23/02/2024
|
SONI KUMARI
|
0507007WL179783
|
SONI KUMARI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015328
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHRA
|
BH-07-007-001-04020700/3133
(Gahlaur)
|
0507007000NRG24230220241080437
|
23/02/2024
|
RANJAN KUMAR
|
0507007WL179782
|
RANJAN KUMAR
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015322
|
|
RANJAN KUMAR SO DHIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHRA
|
BH-07-007-001-04020700/4481
(Gahlaur)
|
0507007000NRG24230220241080588
|
23/02/2024
|
SARBI YADAV
|
0507007WL179792
|
SARBI YADAV
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015370
|
|
SARBI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
15
|
MOHRA
|
BH-07-007-001-04020100/3800
(Gahlaur)
|
0507007000NRG24230220241080447
|
23/02/2024
|
MAHESH PARASAD
|
0507007WL179785
|
MAHESH PARASAD
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015367
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHRA
|
BH-07-007-001-04020700/3851
(Gahlaur)
|
0507007000NRG24230220241080441
|
23/02/2024
|
INDU DEVI
|
0507007WL179783
|
INDU DEVI
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015365
|
|
MRS SITBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHRA
|
BH-07-007-001-04020700/3852
(Gahlaur)
|
0507007000NRG24230220241080442
|
23/02/2024
|
VISUNI DEVI
|
0507007WL179783
|
VISUNI DEVI
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015366
|
|
MRS VISUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHRA
|
BH-07-007-001-04020700/3853
(Gahlaur)
|
0507007000NRG24230220241080438
|
23/02/2024
|
DHANAJAY KUMAR
|
0507007WL179782
|
DHANAJAY KUMAR
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015364
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
MOHRA
|
BH-07-007-001-04020100/2506
(Gahlaur)
|
0507007000NRG24230220241080586
|
23/02/2024
|
JITENDRA KUMAR
|
0507007WL179792
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015373
|
|
JITENDRA KUMAR S/O SARBI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHRA
|
BH-07-007-001-04020650/2581
(Gahlaur)
|
0507007000NRG24230220241080449
|
23/02/2024
|
RAMBALI PASWAN
|
0507007WL179785
|
RAMBALI PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015358
|
|
RAMAVALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHRA
|
BH-07-007-001-04020650/3887
(Gahlaur)
|
0507007000NRG24230220241080435
|
23/02/2024
|
VISWANADAN PASWAN
|
0507007WL179782
|
VISWANADAN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015359
|
|
VISWANANDAN PASWAN S/OGANNU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHRA
|
BH-07-007-001-04020650/6286
(Gahlaur)
|
0507007000NRG24230220241080444
|
23/02/2024
|
PINTU KUMARI
|
0507007WL179784
|
PINTU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015356
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHRA
|
BH-07-007-001-04020650/6287
(Gahlaur)
|
0507007000NRG24230220241080591
|
23/02/2024
|
SIMA KUMARI
|
0507007WL179793
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
1822
|
1822
|
Processed
|
12/04/2024
|
|
2888015357
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHRA
|
BH-07-007-001-04020700/1393
(Gahlaur)
|
0507007000NRG24230220241080436
|
23/02/2024
|
CHANDAN KUMAR
|
0507007WL179782
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015360
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHRA
|
BH-07-007-001-04020700/2658
(Gahlaur)
|
0507007000NRG24230220241080446
|
23/02/2024
|
RAUSHAN KUMAR
|
0507007WL179784
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015331
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHRA
|
BH-07-007-001-04020700/5826
(Gahlaur)
|
0507007000NRG24230220241080589
|
23/02/2024
|
PARO DEVI
|
0507007WL179792
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888015355
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHRA
|
BH-07-007-003-04019300/2534
(JETHIAN)
|
0507007000NRG24230220241081380
|
23/02/2024
|
BACHCHU GOP
|
0507007WL179840
|
BACHCHU GOP
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2888015347
|
|
BACHHU GOP S/O LT MAHADEV GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHRA
|
BH-07-007-003-04019300/2536
(JETHIAN)
|
0507007000NRG24230220241081381
|
23/02/2024
|
PRADHU YADAV
|
0507007WL179840
|
PRADHU YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2888015332
|
|
PARBHU YADAV S/O LT. PRASADI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHRA
|
BH-07-007-003-04019300/2537
(JETHIAN)
|
0507007000NRG24230220241081382
|
23/02/2024
|
ARCHANA DEVI
|
0507007WL179840
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2888015341
|
|
ARCHNA DEVI W/O SANTOSH KR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHRA
|
BH-07-007-003-04019300/2538
(JETHIAN)
|
0507007000NRG24230220241081383
|
23/02/2024
|
RITA DEVI
|
0507007WL179840
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2888015345
|
|
RITA DEVI W/O ARVIND CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHRA
|
BH-07-007-003-04019300/2539
(JETHIAN)
|
0507007000NRG24230220241081384
|
23/02/2024
|
REKHA DEVI
|
0507007WL179840
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2888015363
|
|
REKHA DEVI W/O JAI PRAKASH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHRA
|
BH-07-007-003-04019300/2574
(JETHIAN)
|
0507007000NRG24230220241081385
|
23/02/2024
|
GAYA MANJHI
|
0507007WL179840
|
GAYA MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2888015348
|
|
GAYA MANJHI S/O LT MAHGU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHRA
|
BH-07-007-003-04019300/2934
(JETHIAN)
|
0507007000NRG24230220241081386
|
23/02/2024
|
NANKI DEVI
|
0507007WL179840
|
NANKI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2888015338
|
|
NANKI DEVI W/O DEVENDRA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHRA
|
BH-07-007-003-04019300/2960
(JETHIAN)
|
0507007000NRG24230220241081387
|
23/02/2024
|
INDU DEVI
|
0507007WL179840
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2888015343
|
|
INDU DEVI WO- JAINANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHRA
|
BH-07-007-003-04019300/2962
(JETHIAN)
|
0507007000NRG24230220241081388
|
23/02/2024
|
MINTA DEVI
|
0507007WL179840
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015342
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHRA
|
BH-07-007-003-04019300/2986
(JETHIAN)
|
0507007000NRG24230220241081389
|
23/02/2024
|
KAMALA DEVI
|
0507007WL179840
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015350
|
|
KAMLA DEVI W/O RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHRA
|
BH-07-007-003-04019300/3009
(JETHIAN)
|
0507007000NRG24230220241081390
|
23/02/2024
|
RUBY DEVI
|
0507007WL179840
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015362
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHRA
|
BH-07-007-003-04019300/3402
(JETHIAN)
|
0507007000NRG24230220241081391
|
23/02/2024
|
LILA DEVI
|
0507007WL179840
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015349
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHRA
|
BH-07-007-003-04019300/3454
(JETHIAN)
|
0507007000NRG24230220241081392
|
23/02/2024
|
SHIVNANDAN PRASAD
|
0507007WL179840
|
SHIVNANDAN PRASAD
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015361
|
|
SHIVNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHRA
|
BH-07-007-003-04019300/3456
(JETHIAN)
|
0507007000NRG24230220241081393
|
23/02/2024
|
SAHNTI KUMARI
|
0507007WL179840
|
SAHNTI KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015353
|
|
SHANTI KUMARI D/O RAKESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHRA
|
BH-07-007-003-04019300/3461
(JETHIAN)
|
0507007000NRG24230220241081394
|
23/02/2024
|
LALMATI DEVI
|
0507007WL179840
|
LALMATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015337
|
|
MRS LALAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHRA
|
BH-07-007-003-04019300/3463
(JETHIAN)
|
0507007000NRG24230220241081395
|
23/02/2024
|
PRMOD KUMAR
|
0507007WL179840
|
PRMOD KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015335
|
|
PARMOD KUMAR S/O BALESHWAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHRA
|
BH-07-007-003-04019300/3465
(JETHIAN)
|
0507007000NRG24230220241081396
|
23/02/2024
|
PITUSH DEVI
|
0507007WL179840
|
PITUSH DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015354
|
|
PUTUS DEVI W/O SURESH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHRA
|
BH-07-007-003-04019300/3467
(JETHIAN)
|
0507007000NRG24230220241081397
|
23/02/2024
|
UMESH YADAV
|
0507007WL179840
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015333
|
|
UMESH YADAV S/O PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHRA
|
BH-07-007-003-04019300/3468
(JETHIAN)
|
0507007000NRG24230220241081398
|
23/02/2024
|
DINESH YADAV
|
0507007WL179840
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015339
|
|
DINESH YADAV,S/O,PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHRA
|
BH-07-007-003-04019300/3469
(JETHIAN)
|
0507007000NRG24230220241081399
|
23/02/2024
|
BABUCHAND YADAV
|
0507007WL179840
|
BABUCHAND YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015340
|
|
BABU CHAND YADAV.S/O.PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHRA
|
BH-07-007-003-04019300/3470
(JETHIAN)
|
0507007000NRG24230220241081400
|
23/02/2024
|
DAYMANTI DEVI
|
0507007WL179840
|
DAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015352
|
|
MISS DYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHRA
|
BH-07-007-003-04019300/3471
(JETHIAN)
|
0507007000NRG24230220241081401
|
23/02/2024
|
TETARI DEVI
|
0507007WL179840
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015334
|
|
TETRI DEVI W/O PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHRA
|
BH-07-007-003-04019300/3474
(JETHIAN)
|
0507007000NRG24230220241081402
|
23/02/2024
|
ARVIND YADAV
|
0507007WL179840
|
ARVIND YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015346
|
|
ARVIND YADAV S/O PRASADI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHRA
|
BH-07-007-003-04019300/3478
(JETHIAN)
|
0507007000NRG24230220241081403
|
23/02/2024
|
HEMANTI DEVI
|
0507007WL179840
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015336
|
|
HEMANTI DEVI W/O KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHRA
|
BH-07-007-003-04019300/3479
(JETHIAN)
|
0507007000NRG24230220241081404
|
23/02/2024
|
SIMPI KUMARI
|
0507007WL179840
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015344
|
|
SIMPI KUMARI W/ DEEPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHRA
|
BH-07-007-003-04019300/3481
(JETHIAN)
|
0507007000NRG24230220241081405
|
23/02/2024
|
SANJU DEVI
|
0507007WL179840
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888015351
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46054
|
46054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81844
|
81844
|
|
|
|
|
|
|
|