|
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-06-005-003-03779224/1101
(DAWADHU)
|
0506005000NRG24220620230134155
|
22/06/2023
|
kishor ram
|
0506005WL006029
|
kishor ram
|
00045
|
BARB0JEHANA
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874699
|
|
KISHOR RAM
|
BANK OF BARODA(606985)
|
|
2
|
HULASGANJ
|
BH-06-005-003-03779224/430
(DAWADHU)
|
0506005000NRG24220620230134179
|
22/06/2023
|
munna singh
|
0506005WL006029
|
munna singh
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805874698
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-003-03779224/702
(DAWADHU)
|
0506005000NRG24220620230134185
|
22/06/2023
|
upendra ram
|
0506005WL006029
|
upendra ram
|
00045
|
BARB0JEHANA
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874694
|
|
UPENDRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-003-03779234/2312
(DAWADHU)
|
0506005000NRG24220620230134203
|
22/06/2023
|
Mohan Kumar Pandey
|
0506005WL006030
|
Mohan Kumar Pandey
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874700
|
|
MOHAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HULASGANJ
|
BH-06-005-003-03779234/2313
(DAWADHU)
|
0506005000NRG24220620230134204
|
22/06/2023
|
Kajal Kumari
|
0506005WL006030
|
Kajal Kumari
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874712
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-003-03779224/1536
(DAWADHU)
|
0506005000NRG24220620230134167
|
22/06/2023
|
mansur ali
|
0506005WL006029
|
mansur ali
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874695
|
|
MANSUR ALI S/O ISLAM MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-003-03779214/2316
(DAWADHU)
|
0506005000NRG24220620230134188
|
22/06/2023
|
Niraj Kumar
|
0506005WL006030
|
Niraj Kumar
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874708
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
HULASGANJ
|
BH-06-005-003-03779214/2316
(DAWADHU)
|
0506005000NRG24220620230134187
|
22/06/2023
|
preeti kumari
|
0506005WL006030
|
preeti kumari
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874716
|
|
PREETI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-003-03779224/1094
(DAWADHU)
|
0506005000NRG24220620230134153
|
22/06/2023
|
nilesh kumar
|
0506005WL006029
|
nilesh kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874697
|
|
NILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HULASGANJ
|
BH-06-005-003-03779224/1151
(DAWADHU)
|
0506005000NRG24220620230134160
|
22/06/2023
|
chandan kumar
|
0506005WL006029
|
chandan kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874691
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HULASGANJ
|
BH-06-005-003-03779224/1534
(DAWADHU)
|
0506005000NRG24220620230134165
|
22/06/2023
|
sunita devi
|
0506005WL006029
|
sunita devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874692
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-003-03779224/157
(DAWADHU)
|
0506005000NRG24220620230134169
|
22/06/2023
|
ranju devi
|
0506005WL006029
|
ranju devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874693
|
|
RANJU DEVI DO BHUSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-003-03779224/534
(DAWADHU)
|
0506005000NRG24220620230134180
|
22/06/2023
|
kundan kumar
|
0506005WL006029
|
kundan kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874713
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-003-03779224/543
(DAWADHU)
|
0506005000NRG24220620230134182
|
22/06/2023
|
sugni devi
|
0506005WL006029
|
sugni devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874714
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-003-03779224/544
(DAWADHU)
|
0506005000NRG24220620230134183
|
22/06/2023
|
sankar das
|
0506005WL006029
|
sankar das
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874711
|
|
SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-003-03779234/2046
(DAWADHU)
|
0506005000NRG24220620230134195
|
22/06/2023
|
sanju devi
|
0506005WL006030
|
sanju devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874704
|
|
SANJU DEVI WO YOGENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-003-03779234/2205
(DAWADHU)
|
0506005000NRG24220620230134196
|
22/06/2023
|
Pintu pandit
|
0506005WL006030
|
Pintu pandit
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874723
|
|
PINTU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-003-03779234/2207
(DAWADHU)
|
0506005000NRG24220620230134197
|
22/06/2023
|
PANKAJ MISTRI
|
0506005WL006030
|
PANKAJ MISTRI
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874710
|
|
PANKAJ MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-003-03779234/2311
(DAWADHU)
|
0506005000NRG24220620230134202
|
22/06/2023
|
Lali devi
|
0506005WL006030
|
Lali devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874715
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-003-03779234/2311
(DAWADHU)
|
0506005000NRG24220620230134201
|
22/06/2023
|
Surendra Pandey
|
0506005WL006030
|
Surendra Pandey
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874705
|
|
SURENDRA PANDEY S/O- ANANDA DEV PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-003-03779234/365
(DAWADHU)
|
0506005000NRG24220620230134205
|
22/06/2023
|
jitendra mistri
|
0506005WL006030
|
jitendra mistri
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874702
|
|
JITENDRA MISHTRI AND SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-003-03779234/718
(DAWADHU)
|
0506005000NRG24220620230134207
|
22/06/2023
|
anita devi
|
0506005WL006030
|
anita devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874707
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-003-03779234/718
(DAWADHU)
|
0506005000NRG24220620230134206
|
22/06/2023
|
raviranja kumar
|
0506005WL006030
|
raviranja kumar
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874709
|
|
RAVIRANJAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-003-03779234/873
(DAWADHU)
|
0506005000NRG24220620230134209
|
22/06/2023
|
guriya devi
|
0506005WL006030
|
guriya devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874706
|
|
GUDIYA DEVI WO-SATISH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-003-03779234/99
(DAWADHU)
|
0506005000NRG24220620230134210
|
22/06/2023
|
ganga mistri
|
0506005WL006030
|
ganga mistri
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874703
|
|
GANGA MISTRI SO-JAGLAL MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
26
|
HULASGANJ
|
BH-06-005-003-03779224/1095
(DAWADHU)
|
0506005000NRG24220620230134154
|
22/06/2023
|
SUMITRA DEVI
|
0506005WL006029
|
SUMITRA DEVI
|
00415
|
SBIN0006287
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874696
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
HULASGANJ
|
BH-06-005-003-03779224/149
(DAWADHU)
|
0506005000NRG24220620230134163
|
22/06/2023
|
Brajesh yadav
|
0506005WL006029
|
Brajesh yadav
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874701
|
|
MR BRAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
HULASGANJ
|
BH-06-005-003-03779184/2125
(DAWADHU)
|
0506005000NRG24220620230134151
|
22/06/2023
|
malti kumari
|
0506005WL006029
|
malti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874690
|
|
MALTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HULASGANJ
|
BH-06-005-003-03779184/228
(DAWADHU)
|
0506005000NRG24220620230134152
|
22/06/2023
|
Dharmshila devi
|
0506005WL006029
|
Dharmshila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805874720
|
|
MRS DHARMSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HULASGANJ
|
BH-06-005-003-03779214/1877
(DAWADHU)
|
0506005000NRG24220620230134186
|
22/06/2023
|
NUNUVATI DEVI
|
0506005WL006030
|
NUNUVATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874719
|
|
NUNUWATI DEVI W/O MAHESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HULASGANJ
|
BH-06-005-003-03779224/1117
(DAWADHU)
|
0506005000NRG24220620230134156
|
22/06/2023
|
shivshankar singh
|
0506005WL006029
|
shivshankar singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874684
|
|
Mr. SHIVSHANKAR PRASAD
|
INDIAN BANK(607105)
|
|
32
|
HULASGANJ
|
BH-06-005-003-03779224/1129
(DAWADHU)
|
0506005000NRG24220620230134157
|
22/06/2023
|
shalendra prasad
|
0506005WL006029
|
shalendra prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874722
|
|
SHAILENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HULASGANJ
|
BH-06-005-003-03779224/1131
(DAWADHU)
|
0506005000NRG24220620230134158
|
22/06/2023
|
satendra prasad
|
0506005WL006029
|
satendra prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874679
|
|
Mr. Satyendra Prasad
|
INDIAN BANK(607105)
|
|
34
|
HULASGANJ
|
BH-06-005-003-03779224/1142
(DAWADHU)
|
0506005000NRG24220620230134159
|
22/06/2023
|
shanti devi
|
0506005WL006029
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874724
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HULASGANJ
|
BH-06-005-003-03779224/1468
(DAWADHU)
|
0506005000NRG24220620230134161
|
22/06/2023
|
pavan mochi
|
0506005WL006029
|
pavan mochi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874689
|
|
PAWAN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HULASGANJ
|
BH-06-005-003-03779224/148
(DAWADHU)
|
0506005000NRG24220620230134162
|
22/06/2023
|
bindu yadav
|
0506005WL006029
|
bindu yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874676
|
|
VINDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HULASGANJ
|
BH-06-005-003-03779224/1533
(DAWADHU)
|
0506005000NRG24220620230134164
|
22/06/2023
|
kunti devi
|
0506005WL006029
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874730
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HULASGANJ
|
BH-06-005-003-03779224/1535
(DAWADHU)
|
0506005000NRG24220620230134166
|
22/06/2023
|
anju devi
|
0506005WL006029
|
anju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874686
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HULASGANJ
|
BH-06-005-003-03779224/1538
(DAWADHU)
|
0506005000NRG24220620230134168
|
22/06/2023
|
gandhu pandit
|
0506005WL006029
|
gandhu pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874687
|
|
GANDHU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HULASGANJ
|
BH-06-005-003-03779224/1619
(DAWADHU)
|
0506005000NRG24220620230134170
|
22/06/2023
|
SURAJ KUMAR
|
0506005WL006029
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874727
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HULASGANJ
|
BH-06-005-003-03779224/1637
(DAWADHU)
|
0506005000NRG24220620230134171
|
22/06/2023
|
NANDU THAKUR
|
0506005WL006029
|
NANDU THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874728
|
|
NANDU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HULASGANJ
|
BH-06-005-003-03779224/1679
(DAWADHU)
|
0506005000NRG24220620230134172
|
22/06/2023
|
RITA DEVI
|
0506005WL006029
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805874721
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HULASGANJ
|
BH-06-005-003-03779224/1722
(DAWADHU)
|
0506005000NRG24220620230134173
|
22/06/2023
|
sudamiya devi
|
0506005WL006029
|
sudamiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805874725
|
|
SUDAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HULASGANJ
|
BH-06-005-003-03779224/184
(DAWADHU)
|
0506005000NRG24220620230134174
|
22/06/2023
|
dulari devi
|
0506005WL006029
|
dulari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805874726
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HULASGANJ
|
BH-06-005-003-03779224/188
(DAWADHU)
|
0506005000NRG24220620230134175
|
22/06/2023
|
sarsawati devi
|
0506005WL006029
|
sarsawati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805874675
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HULASGANJ
|
BH-06-005-003-03779224/188
(DAWADHU)
|
0506005000NRG24220620230134176
|
22/06/2023
|
sumila devi
|
0506005WL006029
|
sumila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805874688
|
|
SUMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HULASGANJ
|
BH-06-005-003-03779224/2139
(DAWADHU)
|
0506005000NRG24220620230134177
|
22/06/2023
|
ANITA DEVI
|
0506005WL006029
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805874685
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HULASGANJ
|
BH-06-005-003-03779224/2195
(DAWADHU)
|
0506005000NRG24220620230134178
|
22/06/2023
|
VILAS MISTRI
|
0506005WL006029
|
VILAS MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805874729
|
|
VILAS MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HULASGANJ
|
BH-06-005-003-03779224/537
(DAWADHU)
|
0506005000NRG24220620230134181
|
22/06/2023
|
Udal das
|
0506005WL006029
|
Udal das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874683
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HULASGANJ
|
BH-06-005-003-03779224/606
(DAWADHU)
|
0506005000NRG24220620230134184
|
22/06/2023
|
Ramasish mochi
|
0506005WL006029
|
Ramasish mochi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805874717
|
|
RAMASHISH DAS
|
BANK OF BARODA(606985)
|
|
51
|
HULASGANJ
|
BH-06-005-003-03779234/119-A
(DAWADHU)
|
0506005000NRG24220620230134189
|
22/06/2023
|
Rajni Kumari
|
0506005WL006030
|
Rajni Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874678
|
|
RAJNI KUMARI D/O RAMRATAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HULASGANJ
|
BH-06-005-003-03779234/1458
(DAWADHU)
|
0506005000NRG24220620230134191
|
22/06/2023
|
Tetri Devi
|
0506005WL006030
|
Tetri Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874682
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HULASGANJ
|
BH-06-005-003-03779234/1464
(DAWADHU)
|
0506005000NRG24220620230134192
|
22/06/2023
|
kunti devi
|
0506005WL006030
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874718
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HULASGANJ
|
BH-06-005-003-03779234/1588
(DAWADHU)
|
0506005000NRG24220620230134193
|
22/06/2023
|
Sintu Kumar
|
0506005WL006030
|
Sintu Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874680
|
|
SINTU KUMAR S/O LATE KAPIL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HULASGANJ
|
BH-06-005-003-03779234/2310
(DAWADHU)
|
0506005000NRG24220620230134199
|
22/06/2023
|
Dilip Pandey
|
0506005WL006030
|
Dilip Pandey
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874677
|
|
DILIP PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HULASGANJ
|
BH-06-005-003-03779234/2310
(DAWADHU)
|
0506005000NRG24220620230134200
|
22/06/2023
|
Punam Devi
|
0506005WL006030
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805874681
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98724
|
98724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194028
|
194028
|
|
|
|
|
|
|
|