|
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-07-007-004-04022400/4110
(North Kajoor)
|
0507007000NRG24140320241158705
|
14/03/2024
|
PRIYANKA DEVI
|
0507007WL190092
|
PRIYANKA DEVI
|
00048
|
BKID0004812
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127126
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MOHRA
|
BH-07-007-004-04022400/4128
(North Kajoor)
|
0507007000NRG24140320241158708
|
14/03/2024
|
NIRMALA DEVI
|
0507007WL190092
|
NIRMALA DEVI
|
00048
|
BKID0004812
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127125
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-004-04022400/5966
(North Kajoor)
|
0507007000NRG24140320241158714
|
14/03/2024
|
AVINASH KUMAR
|
0507007WL190092
|
AVINASH KUMAR
|
00354
|
PUNB0068500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127104
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-001-04020100/6129-A
(Gahlaur)
|
0507007000NRG24110320241144346
|
14/03/2024
|
RANJU DEVI
|
0507007WL188499
|
RANJU DEVI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044127107
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHRA
|
BH-07-007-001-04020700/1700
(Gahlaur)
|
0507007000NRG24110320241144347
|
14/03/2024
|
FULWA DEVI
|
0507007WL188499
|
FULWA DEVI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044127112
|
|
FULWA DEVI W/OMALJIT MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHRA
|
BH-07-007-002-04019700/1329
(Tetar)
|
0507007000NRG24140320241158754
|
14/03/2024
|
RAUSHAN KUMAR
|
0507007WL190101
|
RAUSHAN KUMAR
|
00354
|
PUNB0101000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044127110
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHRA
|
BH-07-007-003-04019300/3100
(JETHIAN)
|
0507007000NRG24140320241158781
|
14/03/2024
|
SANJAY KUMAR SINGH
|
0507007WL190102
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127109
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHRA
|
BH-07-007-003-04019300/4480
(JETHIAN)
|
0507007000NRG24140320241158788
|
14/03/2024
|
SANJAY PRASAD
|
0507007WL190102
|
SANJAY PRASAD
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127111
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-003-04019300/4481
(JETHIAN)
|
0507007000NRG24140320241158789
|
14/03/2024
|
RENU DEVI
|
0507007WL190102
|
RENU DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127106
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-003-04022300/4339
(JETHIAN)
|
0507007000NRG24140320241158801
|
14/03/2024
|
AJAY YADAV
|
0507007WL190102
|
AJAY YADAV
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127105
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHRA
|
BH-07-007-003-04022300/4342
(JETHIAN)
|
0507007000NRG24140320241158803
|
14/03/2024
|
SARITA DEVI
|
0507007WL190102
|
SARITA DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127108
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-004-04022400/3269
(North Kajoor)
|
0507007000NRG24140320241158697
|
14/03/2024
|
PANKAJ KUMAR
|
0507007WL190092
|
PANKAJ KUMAR
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127195
|
|
PANKAJ KUMAR S/O DHANJAY PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOHRA
|
BH-07-007-004-04022400/3284
(North Kajoor)
|
0507007000NRG24140320241158701
|
14/03/2024
|
ANIL PANDAY
|
0507007WL190092
|
ANIL PANDAY
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127197
|
|
Mr. ANIL PANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHRA
|
BH-07-007-004-04022400/5967
(North Kajoor)
|
0507007000NRG24140320241158715
|
14/03/2024
|
ABHISHEK KUMAR
|
0507007WL190092
|
ABHISHEK KUMAR
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127196
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHRA
|
BH-07-007-007-04023500/4691
(SEWTAR)
|
0507007000NRG24140320241158406
|
14/03/2024
|
SIMPI KUMARI
|
0507007WL190072
|
SIMPI KUMARI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127192
|
|
SIMPI KUMARI D/O-NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHRA
|
BH-07-007-007-04023500/4692
(SEWTAR)
|
0507007000NRG24140320241158407
|
14/03/2024
|
NITISH KUMAR
|
0507007WL190072
|
NITISH KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127194
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
17
|
MOHRA
|
BH-07-007-004-04022400/4065
(North Kajoor)
|
0507007000NRG24140320241158704
|
14/03/2024
|
ASHUTOSH KUMAR
|
0507007WL190092
|
ASHUTOSH KUMAR
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127115
|
|
MR ASHUTOS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
MOHRA
|
BH-07-007-004-04022400/1017
(North Kajoor)
|
0507007000NRG24140320241158693
|
14/03/2024
|
SANGITA DEVI
|
0507007WL190092
|
SANGITA DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127122
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHRA
|
BH-07-007-004-04022400/1467
(North Kajoor)
|
0507007000NRG24140320241158694
|
14/03/2024
|
UPENDRA SINGH
|
0507007WL190092
|
UPENDRA SINGH
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127113
|
|
UPENDRASINGHSODANISINGH
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
20
|
MOHRA
|
BH-07-007-004-04022400/1502
(North Kajoor)
|
0507007000NRG24140320241158695
|
14/03/2024
|
BANTI DEVI
|
0507007WL190092
|
BANTI DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127120
|
|
MS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHRA
|
BH-07-007-004-04022400/4242
(North Kajoor)
|
0507007000NRG24140320241158710
|
14/03/2024
|
VIJAY RAM
|
0507007WL190092
|
VIJAY RAM
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127117
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHRA
|
BH-07-007-004-04022400/4243
(North Kajoor)
|
0507007000NRG24140320241158711
|
14/03/2024
|
DIVYA SINHA
|
0507007WL190092
|
DIVYA SINHA
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127118
|
|
MRS DIVYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHRA
|
BH-07-007-004-04022400/4311
(North Kajoor)
|
0507007000NRG24140320241158712
|
14/03/2024
|
CHANDAN KUMAR
|
0507007WL190092
|
CHANDAN KUMAR
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127198
|
|
CHANDAN KUMAR SINHA SO SHAILENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHRA
|
BH-07-007-007-04023500/4679
(SEWTAR)
|
0507007000NRG24140320241158398
|
14/03/2024
|
NIMA DEVI
|
0507007WL190072
|
NIMA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127116
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHRA
|
BH-07-007-007-04023500/4684
(SEWTAR)
|
0507007000NRG24140320241158403
|
14/03/2024
|
UTTAM KUMAR
|
0507007WL190072
|
UTTAM KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127124
|
|
UTTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHRA
|
BH-07-007-007-04023500/4689
(SEWTAR)
|
0507007000NRG24140320241158404
|
14/03/2024
|
MADHO MANJHI
|
0507007WL190072
|
MADHO MANJHI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127123
|
|
MR MADHO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHRA
|
BH-07-007-007-04023500/4690
(SEWTAR)
|
0507007000NRG24140320241158405
|
14/03/2024
|
MANJU DEVI
|
0507007WL190072
|
MANJU DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127119
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
28
|
MOHRA
|
BH-07-007-003-04019300/4483
(JETHIAN)
|
0507007000NRG24140320241158584
|
14/03/2024
|
MUKESH KUMAR
|
0507007WL190087
|
MUKESH KUMAR
|
00415
|
SBIN0012607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127121
|
|
AMODKUMAR KOSMIDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
MOHRA
|
BH-07-007-007-04023500/4699
(SEWTAR)
|
0507007000NRG24140320241158411
|
14/03/2024
|
NIRAJ KUMAR
|
0507007WL190072
|
NIRAJ KUMAR
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127114
|
|
Niraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
MOHRA
|
BH-07-007-004-04022400/3275
(North Kajoor)
|
0507007000NRG24140320241158698
|
14/03/2024
|
SUNITA DEVI
|
0507007WL190092
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127100
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHRA
|
BH-07-007-004-04022400/3276
(North Kajoor)
|
0507007000NRG24140320241158699
|
14/03/2024
|
GULSHAN KUMAR
|
0507007WL190092
|
GULSHAN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127102
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHRA
|
BH-07-007-004-04022400/3283
(North Kajoor)
|
0507007000NRG24140320241158700
|
14/03/2024
|
GULSHAN KUMAR
|
0507007WL190092
|
GULSHAN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127101
|
|
Gulshan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHRA
|
BH-07-007-004-04022400/3289
(North Kajoor)
|
0507007000NRG24140320241158702
|
14/03/2024
|
ARTI DEVI
|
0507007WL190092
|
ARTI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127097
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHRA
|
BH-07-007-004-04022400/4124
(North Kajoor)
|
0507007000NRG24140320241158706
|
14/03/2024
|
KIRAN DEVI
|
0507007WL190092
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127098
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHRA
|
BH-07-007-004-04022400/4126
(North Kajoor)
|
0507007000NRG24140320241158707
|
14/03/2024
|
GUDDI DEVI
|
0507007WL190092
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127099
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHRA
|
BH-07-007-004-04022400/569
(North Kajoor)
|
0507007000NRG24140320241158713
|
14/03/2024
|
SANGITA KUMARI
|
0507007WL190092
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127103
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
37
|
MOHRA
|
BH-07-007-002-04019700/1328
(Tetar)
|
0507007000NRG24140320241158753
|
14/03/2024
|
ANUJ PASWAN
|
0507007WL190101
|
ANUJ PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044127155
|
|
ANUJ PASWAN
|
BANK OF BARODA(606985)
|
|
38
|
MOHRA
|
BH-07-007-003-04019300/2963
(JETHIAN)
|
0507007000NRG24140320241158572
|
14/03/2024
|
SURDEV YADAV
|
0507007WL190087
|
SURDEV YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127148
|
|
SURAJDEO PRASAD S/O BALO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHRA
|
BH-07-007-003-04019300/3248
(JETHIAN)
|
0507007000NRG24140320241158782
|
14/03/2024
|
SHUSHILA DEVI
|
0507007WL190102
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127170
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHRA
|
BH-07-007-003-04019300/3265
(JETHIAN)
|
0507007000NRG24140320241158573
|
14/03/2024
|
GORELAL YADAV
|
0507007WL190087
|
GORELAL YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127139
|
|
GORELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHRA
|
BH-07-007-003-04019300/3301
(JETHIAN)
|
0507007000NRG24140320241158574
|
14/03/2024
|
DHARMENDRA KUMAR
|
0507007WL190087
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127168
|
|
DHARMENDRA KUMAR S/O RAJDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHRA
|
BH-07-007-003-04019300/3302
(JETHIAN)
|
0507007000NRG24140320241158575
|
14/03/2024
|
NITISH KUMAR
|
0507007WL190087
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127157
|
|
NITISH KUMAR SO-SUNIL PR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHRA
|
BH-07-007-003-04019300/3316
(JETHIAN)
|
0507007000NRG24140320241158576
|
14/03/2024
|
SANJU DEVI
|
0507007WL190087
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127152
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHRA
|
BH-07-007-003-04019300/3319
(JETHIAN)
|
0507007000NRG24140320241158577
|
14/03/2024
|
SUDHA DEVI
|
0507007WL190087
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127137
|
|
SUDHA DEVI W/O UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHRA
|
BH-07-007-003-04019300/3320
(JETHIAN)
|
0507007000NRG24140320241158578
|
14/03/2024
|
SABITA DEVI
|
0507007WL190087
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127133
|
|
SABITA DEVI W/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHRA
|
BH-07-007-003-04019300/3427
(JETHIAN)
|
0507007000NRG24140320241158579
|
14/03/2024
|
MAMTA KUMARI
|
0507007WL190087
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127167
|
|
MAMTA KUMARI W/O DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHRA
|
BH-07-007-003-04019300/3517
(JETHIAN)
|
0507007000NRG24140320241158580
|
14/03/2024
|
TUNNI DEVI
|
0507007WL190087
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127145
|
|
TUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHRA
|
BH-07-007-003-04019300/3624
(JETHIAN)
|
0507007000NRG24140320241158581
|
14/03/2024
|
GUDIYA DEVI
|
0507007WL190087
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127141
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHRA
|
BH-07-007-003-04019300/3635
(JETHIAN)
|
0507007000NRG24140320241158582
|
14/03/2024
|
NIRU KUMARI
|
0507007WL190087
|
NIRU KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127161
|
|
NIRU KUMARI DO SHIV NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHRA
|
BH-07-007-003-04019300/4076
(JETHIAN)
|
0507007000NRG24140320241158783
|
14/03/2024
|
AJAY YADAV
|
0507007WL190102
|
AJAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127142
|
|
AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHRA
|
BH-07-007-003-04019300/4473
(JETHIAN)
|
0507007000NRG24140320241158784
|
14/03/2024
|
KANTI DEBI
|
0507007WL190102
|
KANTI DEBI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127151
|
|
KANTI DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHRA
|
BH-07-007-003-04019300/4474
(JETHIAN)
|
0507007000NRG24140320241158785
|
14/03/2024
|
SWITI DEVI
|
0507007WL190102
|
SWITI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127128
|
|
SWITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHRA
|
BH-07-007-003-04019300/4475
(JETHIAN)
|
0507007000NRG24140320241158786
|
14/03/2024
|
NUTAN DEVI
|
0507007WL190102
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127193
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHRA
|
BH-07-007-003-04019300/4477
(JETHIAN)
|
0507007000NRG24140320241158787
|
14/03/2024
|
SULEKHA DEVI
|
0507007WL190102
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127154
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHRA
|
BH-07-007-003-04019300/4481
(JETHIAN)
|
0507007000NRG24140320241158790
|
14/03/2024
|
NISHU KUMARI
|
0507007WL190102
|
NISHU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127165
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHRA
|
BH-07-007-003-04019300/4482
(JETHIAN)
|
0507007000NRG24140320241158583
|
14/03/2024
|
SACHIN KUMAR
|
0507007WL190087
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127160
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MOHRA
|
BH-07-007-003-04019300/4484
(JETHIAN)
|
0507007000NRG24140320241158585
|
14/03/2024
|
KUNDAN KUMAR
|
0507007WL190087
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127158
|
|
KUNDAN KUMAR UG- SHIVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHRA
|
BH-07-007-003-04019300/4485
(JETHIAN)
|
0507007000NRG24140320241158586
|
14/03/2024
|
SHARVAN KUMAR
|
0507007WL190087
|
SHARVAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127166
|
|
SHARVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHRA
|
BH-07-007-003-04019300/4486
(JETHIAN)
|
0507007000NRG24140320241158587
|
14/03/2024
|
SUJATA KUMARI
|
0507007WL190087
|
SUJATA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127129
|
|
SUJATA KUMARI D/O-LATE JAY SRIRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHRA
|
BH-07-007-003-04019300/4487
(JETHIAN)
|
0507007000NRG24140320241158588
|
14/03/2024
|
SUMITA KUMARI
|
0507007WL190087
|
SUMITA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127153
|
|
Sumita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MOHRA
|
BH-07-007-003-04019300/4488
(JETHIAN)
|
0507007000NRG24140320241158589
|
14/03/2024
|
KUNTI DEVI
|
0507007WL190087
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127162
|
|
SIYA SARAN YADAV AND KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHRA
|
BH-07-007-003-04019300/4489
(JETHIAN)
|
0507007000NRG24140320241158590
|
14/03/2024
|
PYARI DEVI
|
0507007WL190087
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127140
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHRA
|
BH-07-007-003-04019300/4490
(JETHIAN)
|
0507007000NRG24140320241158591
|
14/03/2024
|
SUGANTA KUMARI
|
0507007WL190087
|
SUGANTA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127159
|
|
SUGANTA KUMARI UG- SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHRA
|
BH-07-007-003-04019300/4491
(JETHIAN)
|
0507007000NRG24140320241158592
|
14/03/2024
|
RAMRATI DEVI
|
0507007WL190087
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127156
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHRA
|
BH-07-007-003-04019300/4492
(JETHIAN)
|
0507007000NRG24140320241158593
|
14/03/2024
|
SHANTI DEVI
|
0507007WL190087
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127135
|
|
SHANTI DEVI W/O WAJIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHRA
|
BH-07-007-003-04019300/4493
(JETHIAN)
|
0507007000NRG24140320241158594
|
14/03/2024
|
ANITA DEVI
|
0507007WL190087
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127169
|
|
ANITA DEVI W/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHRA
|
BH-07-007-003-04019300/4783
(JETHIAN)
|
0507007000NRG24140320241158791
|
14/03/2024
|
MANJU DEVI
|
0507007WL190102
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127147
|
|
MANJU DEVI W/O NAGINA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHRA
|
BH-07-007-003-04019300/4790
(JETHIAN)
|
0507007000NRG24140320241158792
|
14/03/2024
|
NAGINA PASWAN
|
0507007WL190102
|
NAGINA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127132
|
|
NAGINA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHRA
|
BH-07-007-003-04019300/4791
(JETHIAN)
|
0507007000NRG24140320241158793
|
14/03/2024
|
SWEETY KUMARI
|
0507007WL190102
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127164
|
|
SHWEETI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHRA
|
BH-07-007-003-04019300/4792
(JETHIAN)
|
0507007000NRG24140320241158794
|
14/03/2024
|
LALITA DEVI
|
0507007WL190102
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127146
|
|
LALITA DEVI W/O UPENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHRA
|
BH-07-007-003-04019300/4794
(JETHIAN)
|
0507007000NRG24140320241158795
|
14/03/2024
|
KAJAL KUMARI
|
0507007WL190102
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127131
|
|
KAJAL KUMARI D/O RAMASHISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHRA
|
BH-07-007-003-04019300/802
(JETHIAN)
|
0507007000NRG24140320241158796
|
14/03/2024
|
RADHA DEVI
|
0507007WL190102
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127136
|
|
RADHA DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHRA
|
BH-07-007-003-04019600/2129
(JETHIAN)
|
0507007000NRG24140320241158798
|
14/03/2024
|
MIKEY SINGH
|
0507007WL190102
|
MIKEY SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127143
|
|
MIKEY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHRA
|
BH-07-007-003-04019600/2129
(JETHIAN)
|
0507007000NRG24140320241158797
|
14/03/2024
|
SANJIT KUMAR
|
0507007WL190102
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127163
|
|
SANJIT KUMAR S/O KRISHANA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHRA
|
BH-07-007-003-04022300/4335
(JETHIAN)
|
0507007000NRG24140320241158799
|
14/03/2024
|
NILAM DEVI
|
0507007WL190102
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127149
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHRA
|
BH-07-007-003-04022300/4338
(JETHIAN)
|
0507007000NRG24140320241158800
|
14/03/2024
|
PUJA KUMARI
|
0507007WL190102
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127138
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHRA
|
BH-07-007-003-04022300/4341
(JETHIAN)
|
0507007000NRG24140320241158802
|
14/03/2024
|
RAMASHISH MANJHI
|
0507007WL190102
|
RAMASHISH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127134
|
|
RAMASHISH MANJHI S/O RADHO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHRA
|
BH-07-007-003-04022300/4344
(JETHIAN)
|
0507007000NRG24140320241158804
|
14/03/2024
|
DIPU KUMAR
|
0507007WL190102
|
DIPU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127144
|
|
Dipu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MOHRA
|
BH-07-007-003-04022300/4369
(JETHIAN)
|
0507007000NRG24140320241158805
|
14/03/2024
|
UDAY KUMAR
|
0507007WL190102
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127150
|
|
UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHRA
|
BH-07-007-004-04022400/3182
(North Kajoor)
|
0507007000NRG24140320241158696
|
14/03/2024
|
RINA DEVI
|
0507007WL190092
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127174
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHRA
|
BH-07-007-004-04022400/3290
(North Kajoor)
|
0507007000NRG24140320241158703
|
14/03/2024
|
RAKESH KUMAR
|
0507007WL190092
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127182
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHRA
|
BH-07-007-004-04022400/4157
(North Kajoor)
|
0507007000NRG24140320241158709
|
14/03/2024
|
VIKASH KUMAR
|
0507007WL190092
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127127
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHRA
|
BH-07-007-004-04022400/5968
(North Kajoor)
|
0507007000NRG24140320241158716
|
14/03/2024
|
NIVASH KUMAR
|
0507007WL190092
|
NIVASH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044127178
|
|
NIVAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHRA
|
BH-07-007-007-04022100/1256
(SEWTAR)
|
0507007000NRG24140320241158387
|
14/03/2024
|
MITHLESH KUMAR
|
0507007WL190072
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044127171
|
|
MITHLESH KUMAR S/O DULARI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHRA
|
BH-07-007-007-04022100/2790
(SEWTAR)
|
0507007000NRG24140320241158388
|
14/03/2024
|
ABHIJIT KUMAR
|
0507007WL190072
|
ABHIJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044127184
|
|
MR ABHIJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHRA
|
BH-07-007-007-04022100/4685
(SEWTAR)
|
0507007000NRG24140320241158389
|
14/03/2024
|
BABITA KUMARI
|
0507007WL190072
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044127130
|
|
BABITA DEVI D/O-RAM RATAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHRA
|
BH-07-007-007-04022100/4686
(SEWTAR)
|
0507007000NRG24140320241158390
|
14/03/2024
|
LALITA DEVI
|
0507007WL190072
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044127175
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHRA
|
BH-07-007-007-04022100/4687
(SEWTAR)
|
0507007000NRG24140320241158391
|
14/03/2024
|
LALITA DEVI
|
0507007WL190072
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044127172
|
|
LALITA DEVI WO RAJDEO PANDIT URF SUDHIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHRA
|
BH-07-007-007-04022100/4688
(SEWTAR)
|
0507007000NRG24140320241158392
|
14/03/2024
|
MUNNI DEVI
|
0507007WL190072
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044127173
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHRA
|
BH-07-007-007-04023500/2739
(SEWTAR)
|
0507007000NRG24140320241158393
|
14/03/2024
|
MUNNA MANJHI
|
0507007WL190072
|
MUNNA MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044127186
|
|
MUNNA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHRA
|
BH-07-007-007-04023500/3238
(SEWTAR)
|
0507007000NRG24110320241144348
|
14/03/2024
|
SABITA DEVI
|
0507007WL188499
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044127179
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHRA
|
BH-07-007-007-04023500/3573
(SEWTAR)
|
0507007000NRG24140320241158394
|
14/03/2024
|
KALO DEVI
|
0507007WL190072
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044127185
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
93
|
MOHRA
|
BH-07-007-007-04023500/4614
(SEWTAR)
|
0507007000NRG24140320241158395
|
14/03/2024
|
SUNITA KUMARI
|
0507007WL190072
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044127176
|
|
SUNITA KUMARI W/O ABHIJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHRA
|
BH-07-007-007-04023500/4677
(SEWTAR)
|
0507007000NRG24140320241158396
|
14/03/2024
|
AKHILESH KUMAR
|
0507007WL190072
|
AKHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044127177
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHRA
|
BH-07-007-007-04023500/4678
(SEWTAR)
|
0507007000NRG24140320241158397
|
14/03/2024
|
NILU DEVI
|
0507007WL190072
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127187
|
|
NILU DEVI
|
BANK OF BARODA(606985)
|
|
96
|
MOHRA
|
BH-07-007-007-04023500/4680
(SEWTAR)
|
0507007000NRG24140320241158399
|
14/03/2024
|
JAYMANTI DEVI
|
0507007WL190072
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127180
|
|
JAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHRA
|
BH-07-007-007-04023500/4681
(SEWTAR)
|
0507007000NRG24140320241158400
|
14/03/2024
|
KAMLESH KUMAR
|
0507007WL190072
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127190
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHRA
|
BH-07-007-007-04023500/4682
(SEWTAR)
|
0507007000NRG24140320241158401
|
14/03/2024
|
GAUTAM KUMAR
|
0507007WL190072
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127189
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHRA
|
BH-07-007-007-04023500/4683
(SEWTAR)
|
0507007000NRG24140320241158402
|
14/03/2024
|
LAJVANTI DEVI
|
0507007WL190072
|
LAJVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127181
|
|
LAJVANTI DEVI W/O PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHRA
|
BH-07-007-007-04023500/4693
(SEWTAR)
|
0507007000NRG24140320241158408
|
14/03/2024
|
SATISH PRASAD
|
0507007WL190072
|
SATISH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127191
|
|
SATEESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHRA
|
BH-07-007-007-04023500/4695
(SEWTAR)
|
0507007000NRG24140320241158409
|
14/03/2024
|
PRAVILA DEVI
|
0507007WL190072
|
PRAVILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127183
|
|
PRAVILA DEVI W/O SANTOSH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHRA
|
BH-07-007-007-04023500/4696
(SEWTAR)
|
0507007000NRG24140320241158410
|
14/03/2024
|
KARU RAJWANSHI
|
0507007WL190072
|
KARU RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044127188
|
|
KARU RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186276
|
186276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268356
|
268356
|
|
|
|
|
|
|
|