|
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-07-001-008-03965700/1599
(Konch)
|
0507001000NRG24241220230859349
|
27/12/2023
|
sandip kumar
|
0507001WL149230
|
sandip kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550330451
|
|
SANDIP KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-016-04061300/1462
(Korap)
|
0507001000NRG24271220230865785
|
27/12/2023
|
SANJAY KUMAR
|
0507001WL150153
|
SANJAY KUMAR
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550330442
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KONCH
|
BH-07-001-016-04061300/2820
(Korap)
|
0507001000NRG24271220230865793
|
27/12/2023
|
LALDEV YADAV
|
0507001WL150154
|
LALDEV YADAV
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550330443
|
|
LALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-014-03964000/1248
(Anti)
|
0507001000NRG24271220230865098
|
27/12/2023
|
RAMANAND RAJAK
|
0507001WL150040
|
RAMANAND RAJAK
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550330401
|
|
RAMANAND RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-008-03965700/1136
(Konch)
|
0507001000NRG24241220230859346
|
27/12/2023
|
trun pathak
|
0507001WL149230
|
trun pathak
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330444
|
|
TRUN PATHAK S/O SHCHITA NAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KONCH
|
BH-07-001-008-03965700/1559
(Konch)
|
0507001000NRG24241220230859347
|
27/12/2023
|
lalita devi
|
0507001WL149230
|
lalita devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550330445
|
|
LALITA DEVI WO AKHLESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KONCH
|
BH-07-001-008-03965700/1578
(Konch)
|
0507001000NRG24241220230859348
|
27/12/2023
|
manoj thakur
|
0507001WL149230
|
manoj thakur
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550330449
|
|
MANOJ THAKUR SO BHOLA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONCH
|
BH-07-001-008-03965700/1641
(Konch)
|
0507001000NRG24241220230859350
|
27/12/2023
|
Renu devi
|
0507001WL149230
|
Renu devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330408
|
|
RENU DEVI W/O. RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KONCH
|
BH-07-001-008-03965700/2862
(Konch)
|
0507001000NRG24241220230859351
|
27/12/2023
|
REKHA DEVI
|
0507001WL149230
|
REKHA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550330453
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KONCH
|
BH-07-001-008-03965700/3036
(Konch)
|
0507001000NRG24241220230859352
|
27/12/2023
|
AMIT KUMAR GUPTA
|
0507001WL149230
|
AMIT KUMAR GUPTA
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550330454
|
|
AMIT KUMAR GUPTA SO NARAYAN PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KONCH
|
BH-07-001-008-03965700/3783
(Konch)
|
0507001000NRG24241220230859353
|
27/12/2023
|
RITESH KUMAR
|
0507001WL149230
|
RITESH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550330447
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KONCH
|
BH-07-001-008-03965700/3784
(Konch)
|
0507001000NRG24241220230859354
|
27/12/2023
|
KUNTI DEVI
|
0507001WL149230
|
KUNTI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550330448
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONCH
|
BH-07-001-008-03965700/3788
(Konch)
|
0507001000NRG24241220230859355
|
27/12/2023
|
Dinesh Kumar
|
0507001WL149230
|
Dinesh Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550330452
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KONCH
|
BH-07-001-008-03965700/3795
(Konch)
|
0507001000NRG24241220230859356
|
27/12/2023
|
Md Jamil Alam
|
0507001WL149230
|
Md Jamil Alam
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550330446
|
|
MD JAMIL ALAM SO MD NEJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-006-04154600/2962
(Khajuri)
|
0507001000NRG24271220230864735
|
27/12/2023
|
SITA DEVI
|
0507001WL149952
|
SITA DEVI
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550330402
|
|
MR SHYAM SUNDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-014-03964000/5867
(Anti)
|
0507001000NRG24271220230865107
|
27/12/2023
|
ASHOK PRASAD
|
0507001WL150040
|
ASHOK PRASAD
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550330441
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
KONCH
|
BH-07-001-014-03964000/1210
(Anti)
|
0507001000NRG24271220230865096
|
27/12/2023
|
RAMDAHIN RAJAK
|
0507001WL150040
|
RAMDAHIN RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330419
|
|
RAM DAHIN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KONCH
|
BH-07-001-014-03964000/1240
(Anti)
|
0507001000NRG24271220230865097
|
27/12/2023
|
UDAY KUMAR
|
0507001WL150040
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330409
|
|
UDAY KUMAR SO RAMDAHIN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KONCH
|
BH-07-001-014-03964000/189
(Anti)
|
0507001000NRG24271220230865099
|
27/12/2023
|
SARDA DEVI
|
0507001WL150040
|
SARDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330417
|
|
SHARDA DEVI W/O NANDU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KONCH
|
BH-07-001-014-03964000/3574
(Anti)
|
0507001000NRG24271220230865101
|
27/12/2023
|
KUM SAPNA KUMAR
|
0507001WL150040
|
KUM SAPNA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330434
|
|
SAPNA KUMARI D/O ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KONCH
|
BH-07-001-014-03964000/484
(Anti)
|
0507001000NRG24271220230865102
|
27/12/2023
|
BABITA DEVI
|
0507001WL150040
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550330436
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-014-03964000/490
(Anti)
|
0507001000NRG24271220230865103
|
27/12/2023
|
RINKU DEVI
|
0507001WL150040
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330416
|
|
RINKU DEVI W/O RAJNATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KONCH
|
BH-07-001-014-03964000/5854
(Anti)
|
0507001000NRG24271220230865104
|
27/12/2023
|
VIKASH KUMAR
|
0507001WL150040
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330415
|
|
MADHESWAR YADAV S/O SHIVBHAJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KONCH
|
BH-07-001-014-03964000/5859
(Anti)
|
0507001000NRG24271220230865105
|
27/12/2023
|
NIMA DEVI
|
0507001WL150040
|
NIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330433
|
|
NIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KONCH
|
BH-07-001-014-03964000/5865
(Anti)
|
0507001000NRG24271220230865106
|
27/12/2023
|
MADHURI DEVI
|
0507001WL150040
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330440
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KONCH
|
BH-07-001-014-03964000/5870
(Anti)
|
0507001000NRG24271220230865108
|
27/12/2023
|
MANISH KUMAR
|
0507001WL150040
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330421
|
|
MANISH KUMAR S/O-UDAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KONCH
|
BH-07-001-014-03964000/5871
(Anti)
|
0507001000NRG24271220230865109
|
27/12/2023
|
KUNDAN KUMAR
|
0507001WL150040
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330422
|
|
KUNDAN KUMAR S/O-LATE MADHESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KONCH
|
BH-07-001-014-03964000/5872
(Anti)
|
0507001000NRG24271220230865110
|
27/12/2023
|
RESHMI DEVI
|
0507001WL150040
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330418
|
|
RESHAMI DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KONCH
|
BH-07-001-014-03964000/5875
(Anti)
|
0507001000NRG24271220230865111
|
27/12/2023
|
CHHEDI CHAUDHARY
|
0507001WL150040
|
CHHEDI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330413
|
|
SURENDRA CHAUDHARI S/O-CHHEDI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KONCH
|
BH-07-001-014-03964000/6264
(Anti)
|
0507001000NRG24271220230865113
|
27/12/2023
|
SHANTI DEVI
|
0507001WL150040
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330450
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KONCH
|
BH-07-001-014-03964000/7014
(Anti)
|
0507001000NRG24271220230865114
|
27/12/2023
|
DHARMENDRA KUMAR
|
0507001WL150040
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330420
|
|
DHARMENDRA KUMAR S/O KANHAI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KONCH
|
BH-07-001-014-03964000/7093
(Anti)
|
0507001000NRG24271220230865115
|
27/12/2023
|
NEHA KUMARI
|
0507001WL150040
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330429
|
|
NEHA KUMARI D/O-YUGAL KISHOR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-014-03964000/7109
(Anti)
|
0507001000NRG24271220230865116
|
27/12/2023
|
BIMLA KUMARI
|
0507001WL150040
|
BIMLA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330430
|
|
BIMLA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KONCH
|
BH-07-001-014-03964000/7111
(Anti)
|
0507001000NRG24271220230865117
|
27/12/2023
|
RAHUL KUMAR
|
0507001WL150040
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550330437
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-014-03964000/7112
(Anti)
|
0507001000NRG24271220230865118
|
27/12/2023
|
PAWAN RAJAK
|
0507001WL150040
|
PAWAN RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330432
|
|
PAWAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KONCH
|
BH-07-001-014-03964000/7117
(Anti)
|
0507001000NRG24271220230865119
|
27/12/2023
|
PINTU VISHWKARMA
|
0507001WL150040
|
PINTU VISHWKARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550330435
|
|
Pintu Vishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KONCH
|
BH-07-001-014-03964000/7119
(Anti)
|
0507001000NRG24271220230865120
|
27/12/2023
|
MD ARMAN ANSARI
|
0507001WL150040
|
MD ARMAN ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550330438
|
|
MD. ARMAN ANSARI
|
FEDERAL BANK(607165)
|
|
38
|
KONCH
|
BH-07-001-014-03964000/7124
(Anti)
|
0507001000NRG24271220230865121
|
27/12/2023
|
KIRAN DEVI
|
0507001WL150040
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330414
|
|
KIRAN DEVI W/O LATE BALENDAR SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KONCH
|
BH-07-001-014-03964000/7128
(Anti)
|
0507001000NRG24271220230865122
|
27/12/2023
|
ABDULLAH HAZAM
|
0507001WL150040
|
ABDULLAH HAZAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330439
|
|
ABDULLAH HAJAM S/O-LATE YASIN HAJAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KONCH
|
BH-07-001-014-03964000/7129
(Anti)
|
0507001000NRG24271220230865123
|
27/12/2023
|
KARU YADAV
|
0507001WL150040
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330428
|
|
KARU YADV S/O YADU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KONCH
|
BH-07-001-014-03970500/2931
(Anti)
|
0507001000NRG24271220230865124
|
27/12/2023
|
SUNIL KUMAR SHARMA
|
0507001WL150040
|
SUNIL KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330431
|
|
SUNIL KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KONCH
|
BH-07-001-014-03970500/6096
(Anti)
|
0507001000NRG24271220230865125
|
27/12/2023
|
Asha Kumari
|
0507001WL150040
|
Asha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550330403
|
|
ASHA KUMARI D/O MOTI CHAURASHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KONCH
|
BH-07-001-016-04061300/2580
(Korap)
|
0507001000NRG24271220230865791
|
27/12/2023
|
mina devi
|
0507001WL150154
|
mina devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550330412
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KONCH
|
BH-07-001-016-04061300/2582
(Korap)
|
0507001000NRG24271220230865786
|
27/12/2023
|
ravindra kumar yadav
|
0507001WL150153
|
ravindra kumar yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550330423
|
|
RAVINDRAKUMARYADAVSOTAPES
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
45
|
KONCH
|
BH-07-001-016-04061300/2589
(Korap)
|
0507001000NRG24271220230865787
|
27/12/2023
|
ANUP KUMAR
|
0507001WL150153
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550330424
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-016-04061300/2598
(Korap)
|
0507001000NRG24271220230865788
|
27/12/2023
|
PRAMODA KUMAR
|
0507001WL150153
|
PRAMODA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550330410
|
|
PRAMOD KUMAR BHUNESHWARYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KONCH
|
BH-07-001-016-04061300/2603
(Korap)
|
0507001000NRG24271220230865789
|
27/12/2023
|
SATIYA DEVI
|
0507001WL150153
|
SATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550330425
|
|
SATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KONCH
|
BH-07-001-016-04061300/2604
(Korap)
|
0507001000NRG24271220230865795
|
27/12/2023
|
RINKU KUMARI
|
0507001WL150155
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550330427
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KONCH
|
BH-07-001-016-04061300/2715
(Korap)
|
0507001000NRG24271220230865790
|
27/12/2023
|
bimla devi
|
0507001WL150153
|
bimla devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550330406
|
|
BIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KONCH
|
BH-07-001-016-04061300/2717
(Korap)
|
0507001000NRG24271220230865796
|
27/12/2023
|
yogendra kumar
|
0507001WL150155
|
yogendra kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550330405
|
|
YOGENDRA KUMAR SO RAM BALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-016-04061300/2798
(Korap)
|
0507001000NRG24271220230865792
|
27/12/2023
|
NAGENDRA KUMAR
|
0507001WL150154
|
NAGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550330411
|
|
NAGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KONCH
|
BH-07-001-016-04061300/2805
(Korap)
|
0507001000NRG24271220230865797
|
27/12/2023
|
RUBI DEVI
|
0507001WL150155
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550330404
|
|
RUBI DEVI W/O DHANANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KONCH
|
BH-07-001-016-04061300/2813
(Korap)
|
0507001000NRG24271220230865798
|
27/12/2023
|
SURENDRA YADAV
|
0507001WL150155
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550330407
|
|
SURENDRA YADAV, S/O-LATE SURYADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-016-04061300/704
(Korap)
|
0507001000NRG24271220230865794
|
27/12/2023
|
munna yadav
|
0507001WL150154
|
munna yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550330426
|
|
MUNNA YADAV S/O MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150252
|
150252
|
|
|
|
|
|
|
|