|
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-07-001-013-03969200/2879
(Kabar)
|
0507001000NRG24290520230184062
|
24/06/2023
|
ARVIND KUMAR
|
0507001WL027678
|
ARVIND KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516767
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KONCH
|
BH-07-001-013-03969200/3018
(Kabar)
|
0507001000NRG24290520230184071
|
24/06/2023
|
DEVANTI DEVI
|
0507001WL027678
|
DEVANTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516765
|
|
Devanti Devi
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-013-03969200/3032
(Kabar)
|
0507001000NRG24290520230184072
|
24/06/2023
|
SONMANTI KUMARI
|
0507001WL027678
|
SONMANTI KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516766
|
|
Sonmanti Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-013-03969200/4002-A
(Kabar)
|
0507001000NRG24290520230184039
|
24/06/2023
|
LILAWATI DEVI
|
0507001WL027677
|
LILAWATI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516764
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-013-03969200/2901
(Kabar)
|
0507001000NRG24290520230184066
|
24/06/2023
|
ANITA DEVI
|
0507001WL027678
|
ANITA DEVI
|
00354
|
PUNB0239500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516768
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-013-03969200/129
(Kabar)
|
0507001000NRG24290520230184045
|
24/06/2023
|
amrita devi
|
0507001WL027678
|
amrita devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516804
|
|
AMARITA DEVI WO BHOLA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KONCH
|
BH-07-001-013-03969200/192
(Kabar)
|
0507001000NRG24290520230184014
|
24/06/2023
|
vinda singh
|
0507001WL027677
|
vinda singh
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516801
|
|
VINDA SINGH S/O CHANDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONCH
|
BH-07-001-013-03969200/2350
(Kabar)
|
0507001000NRG24290520230184047
|
24/06/2023
|
KANTI DEVI
|
0507001WL027678
|
KANTI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516807
|
|
KANTI DEVI WO ABDHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KONCH
|
BH-07-001-013-03969200/2351
(Kabar)
|
0507001000NRG24290520230184048
|
24/06/2023
|
KAPIL KUMAR
|
0507001WL027678
|
KAPIL KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516803
|
|
KAPIL KUMAR SO BEDU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KONCH
|
BH-07-001-013-03969200/2361
(Kabar)
|
0507001000NRG24290520230184049
|
24/06/2023
|
SATENDRA PASI
|
0507001WL027678
|
SATENDRA PASI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516806
|
|
SATENDRA PASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KONCH
|
BH-07-001-013-03969200/2362
(Kabar)
|
0507001000NRG24290520230184050
|
24/06/2023
|
MUKESH MAHTO
|
0507001WL027678
|
MUKESH MAHTO
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516802
|
|
MUKESH MAHTO SO BAKHORI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KONCH
|
BH-07-001-013-03969200/2419
(Kabar)
|
0507001000NRG24290520230184018
|
24/06/2023
|
KAVITA DEVI
|
0507001WL027677
|
KAVITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516809
|
|
KAVITA DEVI W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-013-03969200/2781
(Kabar)
|
0507001000NRG24290520230184021
|
24/06/2023
|
DINESH KUMAR VERMA
|
0507001WL027677
|
DINESH KUMAR VERMA
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516817
|
|
DINESH KUMAR VERMA S/O RAJENDER PRASAD
|
UCO BANK(607066)
|
|
14
|
KONCH
|
BH-07-001-013-03969200/2783
(Kabar)
|
0507001000NRG24290520230184059
|
24/06/2023
|
PRINCE KUMAR
|
0507001WL027678
|
PRINCE KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516808
|
|
PRINCE KUMAR SO RAM LAKHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KONCH
|
BH-07-001-013-03969200/2810
(Kabar)
|
0507001000NRG24290520230184060
|
24/06/2023
|
SITA DEVI
|
0507001WL027678
|
SITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2868516811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KONCH
|
BH-07-001-013-03969200/2874
(Kabar)
|
0507001000NRG24290520230184061
|
24/06/2023
|
ROHIT RAJ SHARMA
|
0507001WL027678
|
ROHIT RAJ SHARMA
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516818
|
|
ROHITRAJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KONCH
|
BH-07-001-013-03969200/2881
(Kabar)
|
0507001000NRG24290520230184026
|
24/06/2023
|
YOUGESH KUMAR
|
0507001WL027677
|
YOUGESH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516814
|
|
YOUGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KONCH
|
BH-07-001-013-03969200/2890
(Kabar)
|
0507001000NRG24290520230184063
|
24/06/2023
|
CHANDANI KUMARI
|
0507001WL027678
|
CHANDANI KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516816
|
|
Chandani Kumari
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-013-03969200/2897
(Kabar)
|
0507001000NRG24290520230184027
|
24/06/2023
|
RANJEET KUMAR
|
0507001WL027677
|
RANJEET KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516813
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KONCH
|
BH-07-001-013-03969200/2899
(Kabar)
|
0507001000NRG24290520230184028
|
24/06/2023
|
BAIJANTI DEVI
|
0507001WL027677
|
BAIJANTI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516812
|
|
BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-013-03969200/2900
(Kabar)
|
0507001000NRG24290520230184065
|
24/06/2023
|
AWADHESH KUMAR
|
0507001WL027678
|
AWADHESH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516805
|
|
AWADHESH KUMAR SO RAMCHANDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KONCH
|
BH-07-001-013-03969200/2905
(Kabar)
|
0507001000NRG24290520230184068
|
24/06/2023
|
AMIT KUMAR
|
0507001WL027678
|
AMIT KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516810
|
|
AMIT KUMAR S/O MOHAN PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-013-03969200/2919
(Kabar)
|
0507001000NRG24290520230184030
|
24/06/2023
|
MANTU KUMAR
|
0507001WL027677
|
MANTU KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516819
|
|
MANTU KUMAR S/O RAM LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-013-03969200/2920
(Kabar)
|
0507001000NRG24290520230184031
|
24/06/2023
|
RAHUL KUMAR
|
0507001WL027677
|
RAHUL KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516820
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-013-03969200/751
(Kabar)
|
0507001000NRG24290520230184041
|
24/06/2023
|
SHOBHA DEVI
|
0507001WL027677
|
SHOBHA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516815
|
|
SHOBHA DEVI WO ARUN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
26
|
KONCH
|
BH-07-001-013-03969200/1895
(Kabar)
|
0507001000NRG24290520230184046
|
24/06/2023
|
nitu devi
|
0507001WL027678
|
nitu devi
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516769
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KONCH
|
BH-07-001-013-03969200/2363
(Kabar)
|
0507001000NRG24290520230184051
|
24/06/2023
|
LALO DEVI
|
0507001WL027678
|
LALO DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516770
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
KONCH
|
BH-07-001-013-03969200/1263-A
(Kabar)
|
0507001000NRG24290520230184044
|
24/06/2023
|
Arti Devi
|
0507001WL027678
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516782
|
|
AARTI DEVI WO RAJU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KONCH
|
BH-07-001-013-03969200/2364
(Kabar)
|
0507001000NRG24290520230184052
|
24/06/2023
|
TETARI DEVI
|
0507001WL027678
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516776
|
|
TETARI DEVI W/O VIJAY CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KONCH
|
BH-07-001-013-03969200/2365
(Kabar)
|
0507001000NRG24290520230184053
|
24/06/2023
|
DHARMENDRA CHAUDHARY
|
0507001WL027678
|
DHARMENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516778
|
|
DHARMENDRA CHAUDHARY S/O-VIJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KONCH
|
BH-07-001-013-03969200/2366
(Kabar)
|
0507001000NRG24290520230184054
|
24/06/2023
|
YUGAL CHAUDHARY
|
0507001WL027678
|
YUGAL CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516777
|
|
YUGAL CHAUDHARY SO RAMDHYAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-013-03969200/2373
(Kabar)
|
0507001000NRG24290520230184055
|
24/06/2023
|
MINA DEVI
|
0507001WL027678
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516784
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-013-03969200/2378
(Kabar)
|
0507001000NRG24290520230184015
|
24/06/2023
|
URMILA DEVI
|
0507001WL027677
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516791
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KONCH
|
BH-07-001-013-03969200/2382
(Kabar)
|
0507001000NRG24290520230184016
|
24/06/2023
|
RAM PYARE KUMAR
|
0507001WL027677
|
RAM PYARE KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516773
|
|
RAM PYARE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-013-03969200/2386
(Kabar)
|
0507001000NRG24290520230184017
|
24/06/2023
|
JIRA DEVI
|
0507001WL027677
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516779
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KONCH
|
BH-07-001-013-03969200/2415
(Kabar)
|
0507001000NRG24290520230184056
|
24/06/2023
|
SANGITA KUMARI
|
0507001WL027678
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516785
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KONCH
|
BH-07-001-013-03969200/2419
(Kabar)
|
0507001000NRG24290520230184019
|
24/06/2023
|
KUMAR RAJEEV MEHTA
|
0507001WL027677
|
KUMAR RAJEEV MEHTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516772
|
|
KUMAR RAJEEV MEHATA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KONCH
|
BH-07-001-013-03969200/2449
(Kabar)
|
0507001000NRG24290520230184057
|
24/06/2023
|
ANJU DEVI
|
0507001WL027678
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516792
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KONCH
|
BH-07-001-013-03969200/2550
(Kabar)
|
0507001000NRG24290520230184058
|
24/06/2023
|
MANISH KUMAR
|
0507001WL027678
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516788
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KONCH
|
BH-07-001-013-03969200/2781
(Kabar)
|
0507001000NRG24290520230184020
|
24/06/2023
|
JYOTI KUMARI
|
0507001WL027677
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516774
|
|
JYOTI KUMARI VERMA W/O DINESH KUMAR VERM
|
UCO BANK(607066)
|
|
41
|
KONCH
|
BH-07-001-013-03969200/2873
(Kabar)
|
0507001000NRG24290520230184022
|
24/06/2023
|
MUNNI DEVI
|
0507001WL027677
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516783
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KONCH
|
BH-07-001-013-03969200/2875
(Kabar)
|
0507001000NRG24290520230184023
|
24/06/2023
|
ANITA DEVI
|
0507001WL027677
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516789
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KONCH
|
BH-07-001-013-03969200/2877
(Kabar)
|
0507001000NRG24290520230184024
|
24/06/2023
|
AKALESH KUMAR
|
0507001WL027677
|
AKALESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516797
|
|
Akalesh Kumar
|
BANK OF BARODA(606985)
|
|
44
|
KONCH
|
BH-07-001-013-03969200/2878
(Kabar)
|
0507001000NRG24290520230184025
|
24/06/2023
|
SABITA DEVI
|
0507001WL027677
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516794
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KONCH
|
BH-07-001-013-03969200/2902
(Kabar)
|
0507001000NRG24290520230184067
|
24/06/2023
|
GULAB SAW
|
0507001WL027678
|
GULAB SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516800
|
|
GULAB SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-013-03969200/2907
(Kabar)
|
0507001000NRG24290520230184069
|
24/06/2023
|
SITABI DEVI
|
0507001WL027678
|
SITABI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516793
|
|
SITABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KONCH
|
BH-07-001-013-03969200/3007
(Kabar)
|
0507001000NRG24290520230184070
|
24/06/2023
|
GEETA KUMARI
|
0507001WL027678
|
GEETA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516798
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KONCH
|
BH-07-001-013-03969200/3008
(Kabar)
|
0507001000NRG24290520230184032
|
24/06/2023
|
GITA DEVI
|
0507001WL027677
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516781
|
|
GEETA DEVI WO LATE ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-013-03969200/3009
(Kabar)
|
0507001000NRG24290520230184033
|
24/06/2023
|
LALTI DEVI
|
0507001WL027677
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516786
|
|
LALTI DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-013-03969200/3010
(Kabar)
|
0507001000NRG24290520230184034
|
24/06/2023
|
SUNIL KUMAR
|
0507001WL027677
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516780
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KONCH
|
BH-07-001-013-03969200/3011
(Kabar)
|
0507001000NRG24290520230184035
|
24/06/2023
|
SONI KUMARI
|
0507001WL027677
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516775
|
|
SONI KUMARI WO ASHOK KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-013-03969200/3015
(Kabar)
|
0507001000NRG24290520230184036
|
24/06/2023
|
ASHOK KUMAR
|
0507001WL027677
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516787
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KONCH
|
BH-07-001-013-03969200/3019
(Kabar)
|
0507001000NRG24290520230184037
|
24/06/2023
|
MUNDAR KUMARI
|
0507001WL027677
|
MUNDAR KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516796
|
|
MUNDAR KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-013-03969200/4001
(Kabar)
|
0507001000NRG24290520230184038
|
24/06/2023
|
SURESH MAHTO
|
0507001WL027677
|
SURESH MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516799
|
|
SURESH MAHATO S/O RAMJATAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-013-03969200/659
(Kabar)
|
0507001000NRG24290520230184040
|
24/06/2023
|
YOGENDRA SHRMA
|
0507001WL027677
|
YOGENDRA SHRMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516795
|
|
YOGENDRA SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KONCH
|
BH-07-001-013-03969200/793
(Kabar)
|
0507001000NRG24290520230184042
|
24/06/2023
|
MALTI DEVI
|
0507001WL027677
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516790
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KONCH
|
BH-07-001-013-03990000/1926
(Kabar)
|
0507001000NRG24290520230184043
|
24/06/2023
|
Ramesh Prajapati
|
0507001WL027677
|
Ramesh Prajapati
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868516771
|
|
RAMESH PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|