|
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
|
HULASGANJ
|
BH-06-005-007-03779468/1986
(SURAJPUR)
|
0506005000NRG24040720230163823
|
06/07/2023
|
sushma devi
|
0506005WL007002
|
sushma devi
|
00354
|
PUNB0174100
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142930
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-007-03779468/2119
(SURAJPUR)
|
0506005000NRG24040720230163830
|
06/07/2023
|
Rakesh kumar
|
0506005WL007002
|
Rakesh kumar
|
00354
|
PUNB0174100
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142921
|
|
RAKESH KUMAR SO GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-007-03779468/2248
(SURAJPUR)
|
0506005000NRG24040720230163831
|
06/07/2023
|
dharmendra kumar
|
0506005WL007002
|
dharmendra kumar
|
00354
|
PUNB0174100
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142922
|
|
DHARMENDRA KUMAR SO MAHENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-007-03779468/2250
(SURAJPUR)
|
0506005000NRG24040720230163833
|
06/07/2023
|
rita kumari
|
0506005WL007002
|
rita kumari
|
00354
|
PUNB0174100
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142931
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-007-03779468/1498
(SURAJPUR)
|
0506005000NRG24040720230163766
|
06/07/2023
|
Ajeet kumar mishra
|
0506005WL006999
|
Ajeet kumar mishra
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963142935
|
|
AJIT KUMAR S/O RAMAKANT MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-007-03779468/1973
(SURAJPUR)
|
0506005000NRG24040720230163820
|
06/07/2023
|
rajdeo yadav
|
0506005WL007002
|
rajdeo yadav
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142938
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-007-03779468/1975
(SURAJPUR)
|
0506005000NRG24040720230163821
|
06/07/2023
|
mdhesh prasad
|
0506005WL007002
|
mdhesh prasad
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142936
|
|
MADHESH PRASAD SO CHANDESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-007-03779468/1984
(SURAJPUR)
|
0506005000NRG24040720230163822
|
06/07/2023
|
satish kumar
|
0506005WL007002
|
satish kumar
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142952
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-007-03779468/2097
(SURAJPUR)
|
0506005000NRG24040720230163827
|
06/07/2023
|
NIBHA KUMARI
|
0506005WL007002
|
NIBHA KUMARI
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142957
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-007-03779468/2101
(SURAJPUR)
|
0506005000NRG24040720230163828
|
06/07/2023
|
banti kumar
|
0506005WL007002
|
banti kumar
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142955
|
|
BANTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-007-03779468/2236
(SURAJPUR)
|
0506005000NRG24040720230163767
|
06/07/2023
|
chotan manjhi
|
0506005WL006999
|
chotan manjhi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963142944
|
|
CHHOTAN MANJHI S/O SHANKAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-007-03779468/2248
(SURAJPUR)
|
0506005000NRG24040720230163832
|
06/07/2023
|
simpi kumari
|
0506005WL007002
|
simpi kumari
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142956
|
|
SIMPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-007-03779468/2556
(SURAJPUR)
|
0506005000NRG24040720230163770
|
06/07/2023
|
Vijay Kumar
|
0506005WL006999
|
Vijay Kumar
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963142920
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-007-03779468/2561
(SURAJPUR)
|
0506005000NRG24040720230163772
|
06/07/2023
|
Gyan Prakash
|
0506005WL006999
|
Gyan Prakash
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963142943
|
|
MR GYAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HULASGANJ
|
BH-06-005-007-03779468/2646
(SURAJPUR)
|
0506005000NRG24040720230163778
|
06/07/2023
|
Ankit Kumar
|
0506005WL006999
|
Ankit Kumar
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963142917
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-007-03779488/1233
(SURAJPUR)
|
0506005000NRG24010720230158437
|
06/07/2023
|
Nilam Devi
|
0506005WL006799
|
Nilam Devi
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142937
|
|
NILAM DEVI W/O- RAMANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-007-03779488/1234
(SURAJPUR)
|
0506005000NRG24010720230158438
|
06/07/2023
|
sanjay kumar
|
0506005WL006799
|
sanjay kumar
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142929
|
|
SANJAY KUMAR SO-LAKHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-007-03779488/1482
(SURAJPUR)
|
0506005000NRG24010720230158442
|
06/07/2023
|
Rajendra ravidas
|
0506005WL006799
|
Rajendra ravidas
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142933
|
|
RAJENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HULASGANJ
|
BH-06-005-007-03779488/1535
(SURAJPUR)
|
0506005000NRG24010720230158444
|
06/07/2023
|
gyani kumar
|
0506005WL006799
|
gyani kumar
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142940
|
|
GYANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-007-03779488/1543
(SURAJPUR)
|
0506005000NRG24040720230163835
|
06/07/2023
|
pinku kumar
|
0506005WL007002
|
pinku kumar
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142928
|
|
PINKU KUMAR S/O- VIJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-007-03779488/2016
(SURAJPUR)
|
0506005000NRG24040720230163836
|
06/07/2023
|
sakaldev prasad
|
0506005WL007002
|
sakaldev prasad
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142934
|
|
SAKAL DEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HULASGANJ
|
BH-06-005-007-03779488/205-B
(SURAJPUR)
|
0506005000NRG24040720230163839
|
06/07/2023
|
chandramani devi
|
0506005WL007002
|
chandramani devi
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142947
|
|
CHANDRA MANI DEVI WO-VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-007-03779488/215-B
(SURAJPUR)
|
0506005000NRG24010720230158445
|
06/07/2023
|
bangali das
|
0506005WL006799
|
bangali das
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142927
|
|
BANGALI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HULASGANJ
|
BH-06-005-007-03779488/225-B
(SURAJPUR)
|
0506005000NRG24010720230158446
|
06/07/2023
|
manoj das
|
0506005WL006799
|
manoj das
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142919
|
|
MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HULASGANJ
|
BH-06-005-007-03779488/2279
(SURAJPUR)
|
0506005000NRG24010720230158447
|
06/07/2023
|
indrajeet kumar
|
0506005WL006799
|
indrajeet kumar
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142918
|
|
INDRAJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-007-03779488/2279
(SURAJPUR)
|
0506005000NRG24010720230158448
|
06/07/2023
|
rina devi
|
0506005WL006799
|
rina devi
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142949
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-007-03779488/2309
(SURAJPUR)
|
0506005000NRG24010720230158450
|
06/07/2023
|
Juli devi
|
0506005WL006799
|
Juli devi
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142939
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HULASGANJ
|
BH-06-005-007-03779488/2309
(SURAJPUR)
|
0506005000NRG24010720230158449
|
06/07/2023
|
Pintu Thakur
|
0506005WL006799
|
Pintu Thakur
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142941
|
|
PINTU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-007-03779488/2540
(SURAJPUR)
|
0506005000NRG24040720230163841
|
06/07/2023
|
Rajesh Kumar Ranjan
|
0506005WL007002
|
Rajesh Kumar Ranjan
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142942
|
|
RAJESH KUMAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-007-03779488/281
(SURAJPUR)
|
0506005000NRG24010720230158455
|
06/07/2023
|
Chinta Devi
|
0506005WL006799
|
Chinta Devi
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142948
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HULASGANJ
|
BH-06-005-007-03779488/330-B
(SURAJPUR)
|
0506005000NRG24010720230158457
|
06/07/2023
|
lalbabu paswan
|
0506005WL006799
|
lalbabu paswan
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142946
|
|
LALA PASWAN SO-KAALI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HULASGANJ
|
BH-06-005-007-03779488/3847
(SURAJPUR)
|
0506005000NRG24010720230158459
|
06/07/2023
|
Bibha devi
|
0506005WL006799
|
Bibha devi
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142954
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HULASGANJ
|
BH-06-005-007-03779488/3847
(SURAJPUR)
|
0506005000NRG24010720230158458
|
06/07/2023
|
Sarvan kumar
|
0506005WL006799
|
Sarvan kumar
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142953
|
|
SARWAN KUMAR S/O TILESWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HULASGANJ
|
BH-06-005-007-03779488/3848
(SURAJPUR)
|
0506005000NRG24010720230158460
|
06/07/2023
|
Manish kumar
|
0506005WL006799
|
Manish kumar
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142950
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HULASGANJ
|
BH-06-005-007-03779488/3848
(SURAJPUR)
|
0506005000NRG24010720230158461
|
06/07/2023
|
Vibha devi
|
0506005WL006799
|
Vibha devi
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142951
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HULASGANJ
|
BH-06-005-007-03779488/3856
(SURAJPUR)
|
0506005000NRG24010720230158463
|
06/07/2023
|
atul kumar
|
0506005WL006799
|
atul kumar
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142945
|
|
ATUL KUMAR U/G RAMJI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
37
|
HULASGANJ
|
BH-06-005-007-03779488/2229
(SURAJPUR)
|
0506005000NRG24040720230163840
|
06/07/2023
|
AJEET KUMAR
|
0506005WL007002
|
AJEET KUMAR
|
00415
|
SBIN0012602
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142932
|
|
AJEET KUMAR S/O- GARIVAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
38
|
HULASGANJ
|
BH-06-005-007-03779468/2097
(SURAJPUR)
|
0506005000NRG24040720230163826
|
06/07/2023
|
Sanjeev kumar
|
0506005WL007002
|
Sanjeev kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142970
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HULASGANJ
|
BH-06-005-007-03779468/2255
(SURAJPUR)
|
0506005000NRG24040720230163834
|
06/07/2023
|
bablu kumar
|
0506005WL007002
|
bablu kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142960
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HULASGANJ
|
BH-06-005-007-03779468/2391
(SURAJPUR)
|
0506005000NRG24040720230163769
|
06/07/2023
|
Lalsha devi
|
0506005WL006999
|
Lalsha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963142916
|
|
LALSHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HULASGANJ
|
BH-06-005-007-03779468/2563
(SURAJPUR)
|
0506005000NRG24040720230163773
|
06/07/2023
|
Pratik Ranjan
|
0506005WL006999
|
Pratik Ranjan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963142967
|
|
PRATIK RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HULASGANJ
|
BH-06-005-007-03779468/2564
(SURAJPUR)
|
0506005000NRG24040720230163774
|
06/07/2023
|
Rasna Kumari
|
0506005WL006999
|
Rasna Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963142961
|
|
RASNA KUMARI D/O NIRANJAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HULASGANJ
|
BH-06-005-007-03779468/2567
(SURAJPUR)
|
0506005000NRG24040720230163777
|
06/07/2023
|
Rubi Devi
|
0506005WL006999
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4963142959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
HULASGANJ
|
BH-06-005-007-03779488/1259
(SURAJPUR)
|
0506005000NRG24010720230158440
|
06/07/2023
|
Anju devi
|
0506005WL006799
|
Anju devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142965
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HULASGANJ
|
BH-06-005-007-03779488/1259
(SURAJPUR)
|
0506005000NRG24010720230158439
|
06/07/2023
|
RamKant das
|
0506005WL006799
|
RamKant das
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142964
|
|
RAMAKANT DAS S/O RAJ KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HULASGANJ
|
BH-06-005-007-03779488/1336
(SURAJPUR)
|
0506005000NRG24010720230158441
|
06/07/2023
|
manoj das
|
0506005WL006799
|
manoj das
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142925
|
|
MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HULASGANJ
|
BH-06-005-007-03779488/1482
(SURAJPUR)
|
0506005000NRG24010720230158443
|
06/07/2023
|
Ramkumar kumari
|
0506005WL006799
|
Ramkumar kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142926
|
|
RAMKUMAR KUMARI WO-RAJENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HULASGANJ
|
BH-06-005-007-03779488/205-B
(SURAJPUR)
|
0506005000NRG24040720230163838
|
06/07/2023
|
vijay kumar
|
0506005WL007002
|
vijay kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963142924
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HULASGANJ
|
BH-06-005-007-03779488/232-B
(SURAJPUR)
|
0506005000NRG24010720230158451
|
06/07/2023
|
Rajendra das
|
0506005WL006799
|
Rajendra das
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142963
|
|
RAJENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HULASGANJ
|
BH-06-005-007-03779488/2362
(SURAJPUR)
|
0506005000NRG24010720230158452
|
06/07/2023
|
Manju devi
|
0506005WL006799
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142968
|
|
MANJU DEVI W/O ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HULASGANJ
|
BH-06-005-007-03779488/2638
(SURAJPUR)
|
0506005000NRG24010720230158453
|
06/07/2023
|
Ajit Kumar
|
0506005WL006799
|
Ajit Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142958
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HULASGANJ
|
BH-06-005-007-03779488/2639
(SURAJPUR)
|
0506005000NRG24010720230158454
|
06/07/2023
|
Navin Paswan
|
0506005WL006799
|
Navin Paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142969
|
|
NAVIN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HULASGANJ
|
BH-06-005-007-03779488/281
(SURAJPUR)
|
0506005000NRG24010720230158456
|
06/07/2023
|
kangres sas
|
0506005WL006799
|
kangres sas
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142923
|
|
KANGRES DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HULASGANJ
|
BH-06-005-007-03779488/3855
(SURAJPUR)
|
0506005000NRG24010720230158462
|
06/07/2023
|
vali das
|
0506005WL006799
|
vali das
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142966
|
|
BALLI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HULASGANJ
|
BH-06-005-007-03779488/524-B
(SURAJPUR)
|
0506005000NRG24010720230158464
|
06/07/2023
|
RAMJI DASH
|
0506005WL006799
|
RAMJI DASH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963142962
|
|
RAMJI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144096
|
144096
|
|
|
|
|
|
|
|