|
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
|
KONCH
|
BH-07-001-016-03969500/3016
(Korap)
|
0507001000NRG24191020230665385
|
19/10/2023
|
PRIYANKA KUMARI
|
0507001WL109240
|
PRIYANKA KUMARI
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860844
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-014-03964000/991
(Anti)
|
0507001000NRG24191020230665666
|
19/10/2023
|
GEETA DEVI
|
0507001WL109304
|
GEETA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860845
|
|
GEETA DEVI WO ANIL KUMAR ANAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-014-03970400/3269
(Anti)
|
0507001000NRG24191020230665745
|
19/10/2023
|
TABASSUM PRAVIN
|
0507001WL109319
|
TABASSUM PRAVIN
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068860846
|
|
TABASSUM PRAVIN D/O MD GAYASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-016-03969500/3019
(Korap)
|
0507001000NRG24191020230665396
|
19/10/2023
|
SONI KUMARI
|
0507001WL109242
|
SONI KUMARI
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860847
|
|
SONI KUMARI D/O BIHARI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-016-03969500/2922
(Korap)
|
0507001000NRG24191020230665395
|
19/10/2023
|
ANJALI DEVI
|
0507001WL109242
|
ANJALI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860853
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-006-03966700/2987
(Khajuri)
|
0507001000NRG24191020230665322
|
19/10/2023
|
bevi devi
|
0507001WL109223
|
bevi devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860884
|
|
BEBI DEVI W/O. PARAS TIKULHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KONCH
|
BH-07-001-006-03966700/3008
(Khajuri)
|
0507001000NRG24191020230665334
|
19/10/2023
|
jyoti devi
|
0507001WL109226
|
jyoti devi
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068860888
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONCH
|
BH-07-001-006-03978800/2140
(Khajuri)
|
0507001000NRG24191020230665320
|
19/10/2023
|
SHILA DEVI
|
0507001WL109222
|
SHILA DEVI
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068860887
|
|
SHILA DEVI W/OUMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KONCH
|
BH-07-001-006-04154600/328
(Khajuri)
|
0507001000NRG24191020230665335
|
19/10/2023
|
anju kumari
|
0507001WL109226
|
anju kumari
|
00354
|
PUNB0727000
|
2280
|
2280
|
Rejected
|
06/11/2023
|
|
7068860890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KONCH
|
BH-07-001-006-04154600/3542
(Khajuri)
|
0507001000NRG24191020230665329
|
19/10/2023
|
putul devi
|
0507001WL109224
|
putul devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860881
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KONCH
|
BH-07-001-006-04154600/3543
(Khajuri)
|
0507001000NRG24191020230665330
|
19/10/2023
|
archana kumari
|
0507001WL109224
|
archana kumari
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860886
|
|
ARCHANA DEVI WO BHIM KUMAR SONAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KONCH
|
BH-07-001-006-04154600/356
(Khajuri)
|
0507001000NRG24191020230665331
|
19/10/2023
|
Shanti devi
|
0507001WL109224
|
Shanti devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860889
|
|
SHANTIDEVI RAMNARESH SHARMA
|
BANK OF INDIA(508505)
|
|
13
|
KONCH
|
BH-07-001-006-04154600/364
(Khajuri)
|
0507001000NRG24191020230665325
|
19/10/2023
|
GOVIND KUMAR
|
0507001WL109223
|
GOVIND KUMAR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860897
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KONCH
|
BH-07-001-008-03965700/1919
(Konch)
|
0507001000NRG24191020230665771
|
19/10/2023
|
sonali priya
|
0507001WL109326
|
sonali priya
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860885
|
|
SONALI PRIYA WO AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KONCH
|
BH-07-001-008-03965700/3800
(Konch)
|
0507001000NRG24191020230665772
|
19/10/2023
|
Saurabh Kumar
|
0507001WL109326
|
Saurabh Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860880
|
|
SAURABH KUMAR BABLU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KONCH
|
BH-07-001-009-03967800/3375
(Parsawan)
|
0507001000NRG24181020230664092
|
19/10/2023
|
Amarita devi
|
0507001WL108976
|
Amarita devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860879
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KONCH
|
BH-07-001-009-03967800/5078
(Parsawan)
|
0507001000NRG24181020230664094
|
19/10/2023
|
JAYANTI DEVI
|
0507001WL108976
|
JAYANTI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860898
|
|
JAYANTI DEVI W/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KONCH
|
BH-07-001-014-03970400/3268
(Anti)
|
0507001000NRG24191020230665744
|
19/10/2023
|
MOHAMMAD ROJID
|
0507001WL109319
|
MOHAMMAD ROJID
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068860882
|
|
MOHAMMAD ROJID
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KONCH
|
BH-07-001-014-03970400/3271
(Anti)
|
0507001000NRG24191020230665747
|
19/10/2023
|
RAJIA KHATOON
|
0507001WL109319
|
RAJIA KHATOON
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068860883
|
|
RAJIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-014-03970400/419
(Anti)
|
0507001000NRG24191020230665662
|
19/10/2023
|
ramesh paswan
|
0507001WL109302
|
ramesh paswan
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068860877
|
|
RAMESH PASWAN SO FAGUNI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-014-03970700/5861
(Anti)
|
0507001000NRG24191020230665667
|
19/10/2023
|
DINESH SINGH
|
0507001WL109304
|
DINESH SINGH
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860878
|
|
DINESH SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
22
|
KONCH
|
BH-07-001-006-03966700/3053
(Khajuri)
|
0507001000NRG24191020230665323
|
19/10/2023
|
SHARDA DEVI
|
0507001WL109223
|
SHARDA DEVI
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860849
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
KONCH
|
BH-07-001-006-04151600/2906
(Khajuri)
|
0507001000NRG24191020230665326
|
19/10/2023
|
ANITA DEVI
|
0507001WL109224
|
ANITA DEVI
|
00415
|
SBIN0012582
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068860851
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KONCH
|
BH-07-001-006-04151600/8
(Khajuri)
|
0507001000NRG24191020230665324
|
19/10/2023
|
daulati devi
|
0507001WL109223
|
daulati devi
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860852
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KONCH
|
BH-07-001-008-03965700/2836
(Konch)
|
0507001000NRG24191020230665758
|
19/10/2023
|
SHILA DEVI
|
0507001WL109323
|
SHILA DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860848
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
26
|
KONCH
|
BH-07-001-014-03964000/5451
(Anti)
|
0507001000NRG24191020230665669
|
19/10/2023
|
PRIYANKA DEVI
|
0507001WL109305
|
PRIYANKA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068860850
|
|
MR PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
KONCH
|
BH-07-001-006-03966000/243
(Khajuri)
|
0507001000NRG24191020230665319
|
19/10/2023
|
Mina Devi
|
0507001WL109222
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860901
|
|
UTTAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KONCH
|
BH-07-001-006-04151600/3705
(Khajuri)
|
0507001000NRG24191020230665321
|
19/10/2023
|
ranjit ram
|
0507001WL109222
|
ranjit ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860900
|
|
RANJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KONCH
|
BH-07-001-006-04154600/350
(Khajuri)
|
0507001000NRG24191020230665328
|
19/10/2023
|
Pratima kumari
|
0507001WL109224
|
Pratima kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860875
|
|
PRATIMA KUMARI W/O AJAD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KONCH
|
BH-07-001-008-03965700/2339
(Konch)
|
0507001000NRG24191020230665757
|
19/10/2023
|
RAVI PRABHAKAR
|
0507001WL109323
|
RAVI PRABHAKAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860891
|
|
RAVI PRABHAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KONCH
|
BH-07-001-009-03967800/2097
(Parsawan)
|
0507001000NRG24181020230664091
|
19/10/2023
|
SURENDRA YADAV
|
0507001WL108976
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860899
|
|
SURENDRA YADAV S/O RAJA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KONCH
|
BH-07-001-009-03967800/3497
(Parsawan)
|
0507001000NRG24181020230664093
|
19/10/2023
|
RAUSHAN YADAV
|
0507001WL108976
|
RAUSHAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860892
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-014-03964000/1099
(Anti)
|
0507001000NRG24191020230665665
|
19/10/2023
|
PUNAM DEVI
|
0507001WL109304
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860896
|
|
PUNAM DEVI W/O AMRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KONCH
|
BH-07-001-014-03964000/2365
(Anti)
|
0507001000NRG24191020230665649
|
19/10/2023
|
rita devi
|
0507001WL109299
|
rita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860869
|
|
RITA DEVI W/O PRAMOD CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KONCH
|
BH-07-001-014-03964000/474
(Anti)
|
0507001000NRG24191020230665663
|
19/10/2023
|
RENU DEVI
|
0507001WL109303
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068860861
|
|
RENU DEVI W/O- SHIV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KONCH
|
BH-07-001-014-03964000/5366
(Anti)
|
0507001000NRG24191020230665686
|
19/10/2023
|
VINDIYA DEVI
|
0507001WL109308
|
VINDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860863
|
|
VINDIYA DEVI W/O-PRAVESH GAHLOT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KONCH
|
BH-07-001-014-03964000/5487
(Anti)
|
0507001000NRG24191020230665701
|
19/10/2023
|
RADHIKA DEVI
|
0507001WL109311
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860864
|
|
RADHIKA DEVI W/O-SHATRUDHAN BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KONCH
|
BH-07-001-014-03964000/5744
(Anti)
|
0507001000NRG24191020230665670
|
19/10/2023
|
BABURAM GAHLAUT
|
0507001WL109305
|
BABURAM GAHLAUT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860893
|
|
BABU RAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KONCH
|
BH-07-001-014-03964000/5768
(Anti)
|
0507001000NRG24191020230665702
|
19/10/2023
|
MUNIYA DEVI
|
0507001WL109311
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860862
|
|
MUNIYA DEVI W/O-SHIV KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KONCH
|
BH-07-001-014-03964000/5829
(Anti)
|
0507001000NRG24191020230665687
|
19/10/2023
|
NATHUN SAW
|
0507001WL109308
|
NATHUN SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860894
|
|
NATHUN SAW S/O-JUDAGIR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KONCH
|
BH-07-001-014-03970400/3161
(Anti)
|
0507001000NRG24191020230665664
|
19/10/2023
|
SHANTI DEVI
|
0507001WL109303
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860867
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KONCH
|
BH-07-001-014-03970400/3270
(Anti)
|
0507001000NRG24191020230665746
|
19/10/2023
|
MOHAMMAD SHAMIM
|
0507001WL109319
|
MOHAMMAD SHAMIM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068860858
|
|
MD. SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-014-03970700/5864
(Anti)
|
0507001000NRG24191020230665688
|
19/10/2023
|
LACHMINYA DEVI
|
0507001WL109308
|
LACHMINYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068860903
|
|
LAKSHIMINIYA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-014-03970700/5935
(Anti)
|
0507001000NRG24191020230665671
|
19/10/2023
|
KALAWATI DEVI
|
0507001WL109305
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068860871
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-014-03970700/5978
(Anti)
|
0507001000NRG24191020230665672
|
19/10/2023
|
DAULATI DEVI
|
0507001WL109305
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068860902
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KONCH
|
BH-07-001-016-03969500/15
(Korap)
|
0507001000NRG24191020230665386
|
19/10/2023
|
KANCHAN DAS
|
0507001WL109241
|
KANCHAN DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860855
|
|
KANCHAN KUMAR S/O LATE MOHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KONCH
|
BH-07-001-016-03969500/1587
(Korap)
|
0507001000NRG24191020230665380
|
19/10/2023
|
SANGITA DEVI
|
0507001WL109240
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860870
|
|
SANGITA DEVI W/O SHIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KONCH
|
BH-07-001-016-03969500/1620
(Korap)
|
0507001000NRG24191020230665392
|
19/10/2023
|
JAGIYA DEVI
|
0507001WL109242
|
JAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860866
|
|
JAGIYA DEVI W/O-KRIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KONCH
|
BH-07-001-016-03969500/1622
(Korap)
|
0507001000NRG24191020230665381
|
19/10/2023
|
CHINTAMANI DEVI
|
0507001WL109240
|
CHINTAMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860854
|
|
CHINTAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-016-03969500/1643
(Korap)
|
0507001000NRG24191020230665393
|
19/10/2023
|
LALDEO DAS
|
0507001WL109242
|
LALDEO DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860856
|
|
LALDEV DAS S/O BHULAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KONCH
|
BH-07-001-016-03969500/1653
(Korap)
|
0507001000NRG24191020230665394
|
19/10/2023
|
sunita devi
|
0507001WL109242
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860859
|
|
SUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KONCH
|
BH-07-001-016-03969500/223
(Korap)
|
0507001000NRG24191020230665387
|
19/10/2023
|
MUKESH DAS
|
0507001WL109241
|
MUKESH DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068860868
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KONCH
|
BH-07-001-016-03969500/252
(Korap)
|
0507001000NRG24191020230665382
|
19/10/2023
|
SIV KUMAR DAS
|
0507001WL109240
|
SIV KUMAR DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860865
|
|
SIVKUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KONCH
|
BH-07-001-016-03969500/26
(Korap)
|
0507001000NRG24191020230665383
|
19/10/2023
|
RINKU DEVI
|
0507001WL109240
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860873
|
|
RINKU DEVI W/O RAMBALI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KONCH
|
BH-07-001-016-03969500/2919
(Korap)
|
0507001000NRG24191020230665384
|
19/10/2023
|
renu devi
|
0507001WL109240
|
renu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860857
|
|
RENU DEVI W/O CHANDRABHUSAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KONCH
|
BH-07-001-016-03969500/2957
(Korap)
|
0507001000NRG24191020230665388
|
19/10/2023
|
UPENDRA DAS
|
0507001WL109241
|
UPENDRA DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860860
|
|
UPENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KONCH
|
BH-07-001-016-03969500/3018
(Korap)
|
0507001000NRG24191020230665389
|
19/10/2023
|
SABITA DEVI
|
0507001WL109241
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860895
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KONCH
|
BH-07-001-016-03969500/31
(Korap)
|
0507001000NRG24191020230665390
|
19/10/2023
|
LALTI DEVI
|
0507001WL109241
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860872
|
|
LALTI DEVI W/O BINOD DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KONCH
|
BH-07-001-016-03969500/98
(Korap)
|
0507001000NRG24191020230665397
|
19/10/2023
|
doman das
|
0507001WL109242
|
doman das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860874
|
|
DOMAN DAS S/O-HARI CHARAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KONCH
|
BH-07-001-016-03972000/2405
(Korap)
|
0507001000NRG24191020230665391
|
19/10/2023
|
RAMADHAR YADAV
|
0507001WL109241
|
RAMADHAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068860876
|
|
RAMADHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83220
|
83220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146832
|
146832
|
|
|
|
|
|
|
|