|
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-07-001-001-03961900/1703
(Aslempur)
|
0507001000NRG24161020230657580
|
17/10/2023
|
SHANTI DEVI
|
0507001WL107373
|
SHANTI DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042894
|
|
SHANTIDEVI
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-004-03964700/3372
(Ker)
|
0507001000NRG24171020230658410
|
17/10/2023
|
shivdayal yadav
|
0507001WL107557
|
shivdayal yadav
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042891
|
|
SHIVDAYAL YADAV
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-004-03964700/3494
(Ker)
|
0507001000NRG24171020230658412
|
17/10/2023
|
Rita Devi
|
0507001WL107557
|
Rita Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042893
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-004-03965400/180
(Ker)
|
0507001000NRG24171020230658413
|
17/10/2023
|
muni prajapati
|
0507001WL107557
|
muni prajapati
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042892
|
|
MUNNI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-004-03965400/2176
(Ker)
|
0507001000NRG24171020230658415
|
17/10/2023
|
SONI DEVI
|
0507001WL107558
|
SONI DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042888
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-004-03966100/2249
(Ker)
|
0507001000NRG24171020230658417
|
17/10/2023
|
savindra kumar
|
0507001WL107558
|
savindra kumar
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042887
|
|
SAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KONCH
|
BH-07-001-004-03978500/3610
(Ker)
|
0507001000NRG24171020230658418
|
17/10/2023
|
KHATIJA KHATOON
|
0507001WL107558
|
KHATIJA KHATOON
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042889
|
|
KHATIJA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-009-04049700/3084
(Parsawan)
|
0507001000NRG24171020230658430
|
17/10/2023
|
Punam Devi
|
0507001WL107561
|
Punam Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042890
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-013-03970300/2923
(Kabar)
|
0507001000NRG24171020230658406
|
17/10/2023
|
Ravindra Kumar Gupta
|
0507001WL107555
|
Ravindra Kumar Gupta
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042895
|
|
RAVINDRA KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-018-03973671/2227
(Simra)
|
0507001000NRG24171020230659081
|
17/10/2023
|
RINKI DEVI
|
0507001WL107715
|
RINKI DEVI
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042886
|
|
RINKIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-004-03964700/3423
(Ker)
|
0507001000NRG24171020230658411
|
17/10/2023
|
RINKU KUMARI
|
0507001WL107557
|
RINKU KUMARI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042881
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-004-03965400/2832
(Ker)
|
0507001000NRG24171020230658416
|
17/10/2023
|
Usha Devi
|
0507001WL107558
|
Usha Devi
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042880
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
KONCH
|
BH-07-001-012-03969000/2395
(Adai)
|
0507001000NRG24171020230658403
|
17/10/2023
|
SHANTI DEVI
|
0507001WL107554
|
SHANTI DEVI
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042884
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KONCH
|
BH-07-001-013-03970300/2791
(Kabar)
|
0507001000NRG24171020230658405
|
17/10/2023
|
PATIRAM YADAV
|
0507001WL107555
|
PATIRAM YADAV
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042882
|
|
SUSHILA KUMARI & PATIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KONCH
|
BH-07-001-018-03973400/3618
(Simra)
|
0507001000NRG24171020230659079
|
17/10/2023
|
BINESHAR YADAV
|
0507001WL107715
|
BINESHAR YADAV
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042883
|
|
BINASHAR YADAV S/O DADU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KONCH
|
BH-07-001-018-03973671/3868
(Simra)
|
0507001000NRG24171020230659211
|
17/10/2023
|
MEENA DEVI
|
0507001WL107736
|
MEENA DEVI
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042885
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
KONCH
|
BH-07-001-003-03965200/3387
(Srigoun)
|
0507001000NRG24171020230658438
|
17/10/2023
|
SIMPU KUMAR
|
0507001WL107563
|
SIMPU KUMAR
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042870
|
|
SIMPU KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-010-03994300/3257
(Utren)
|
0507001000NRG24171020230659074
|
17/10/2023
|
MOHAMMAD SABIR HUSSAIN
|
0507001WL107713
|
MOHAMMAD SABIR HUSSAIN
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934042869
|
|
MOHD SABIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
KONCH
|
BH-07-001-006-03966000/311
(Khajuri)
|
0507001000NRG24171020230659553
|
17/10/2023
|
NITU DEVI
|
0507001WL107826
|
NITU DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042868
|
|
RAMPYARE THAKUR SO BAIJNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-008-03965700/1028
(Konch)
|
0507001000NRG24171020230658490
|
17/10/2023
|
manoj das
|
0507001WL107587
|
manoj das
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042904
|
|
MANOJ DAS SO HARIHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-008-03965700/151
(Konch)
|
0507001000NRG24171020230658425
|
17/10/2023
|
Nilam Devi
|
0507001WL107560
|
Nilam Devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042934
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KONCH
|
BH-07-001-008-03965700/1525
(Konch)
|
0507001000NRG24171020230658491
|
17/10/2023
|
ramanuj sharma
|
0507001WL107587
|
ramanuj sharma
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042913
|
|
RAMANUJ SHARMA SO RAM LIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-008-03965700/1526
(Konch)
|
0507001000NRG24171020230658492
|
17/10/2023
|
pramod kumar singh
|
0507001WL107587
|
pramod kumar singh
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042924
|
|
PRAMOD KUMAR SINGH SO RAMLILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-008-03965700/1758
(Konch)
|
0507001000NRG24171020230658493
|
17/10/2023
|
hushana ara khatun
|
0507001WL107587
|
hushana ara khatun
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042905
|
|
HUSHAN ARA KHATUN MOHAMMAD AJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-008-03965700/1797
(Konch)
|
0507001000NRG24171020230658421
|
17/10/2023
|
piyariya devi
|
0507001WL107559
|
piyariya devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042936
|
|
PYARI DEVI WO RAMSEVAK PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-008-03965700/2919
(Konch)
|
0507001000NRG24171020230658494
|
17/10/2023
|
MINA DEVI
|
0507001WL107587
|
MINA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042911
|
|
MINA DEVI W/O SURAYADEV PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-008-03965700/3106
(Konch)
|
0507001000NRG24171020230658426
|
17/10/2023
|
Gauri devi
|
0507001WL107560
|
Gauri devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042937
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-008-03965700/3199
(Konch)
|
0507001000NRG24171020230658484
|
17/10/2023
|
MONI KUMARI
|
0507001WL107586
|
MONI KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042917
|
|
MONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KONCH
|
BH-07-001-008-03965700/3200
(Konch)
|
0507001000NRG24171020230658485
|
17/10/2023
|
SAPNA DEVI
|
0507001WL107586
|
SAPNA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042916
|
|
SAPNA DEVI WO MANOJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-008-03965700/3204
(Konch)
|
0507001000NRG24171020230658486
|
17/10/2023
|
KISHORI TAMOLI
|
0507001WL107586
|
KISHORI TAMOLI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042919
|
|
MR KISHORI TAMOLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KONCH
|
BH-07-001-008-03965700/3205
(Konch)
|
0507001000NRG24171020230658487
|
17/10/2023
|
ROHIT RANJAN
|
0507001WL107586
|
ROHIT RANJAN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042918
|
|
ROHIT RANJAN SO SHIV BILASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-008-03965700/3224
(Konch)
|
0507001000NRG24171020230658488
|
17/10/2023
|
KHUSHBOO DEVI
|
0507001WL107586
|
KHUSHBOO DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042920
|
|
KHUSHABOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-008-03965700/3225
(Konch)
|
0507001000NRG24171020230658489
|
17/10/2023
|
NAGO DEVI
|
0507001WL107586
|
NAGO DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042875
|
|
NAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-008-03965700/3369
(Konch)
|
0507001000NRG24171020230658500
|
17/10/2023
|
SANTOSH KUMAR
|
0507001WL107589
|
SANTOSH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042876
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-008-03965700/3400
(Konch)
|
0507001000NRG24171020230658422
|
17/10/2023
|
SHANTI DEVI
|
0507001WL107559
|
SHANTI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042915
|
|
SHANTI DEVI WO RAMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-008-03965700/3407
(Konch)
|
0507001000NRG24171020230658428
|
17/10/2023
|
SANTOSHI DEVI
|
0507001WL107560
|
SANTOSHI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042922
|
|
SANTOSHI DEVI WO BINOD PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-008-03965700/3733
(Konch)
|
0507001000NRG24171020230658497
|
17/10/2023
|
SUJIT KUMAR
|
0507001WL107588
|
SUJIT KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042910
|
|
SUJIT KUMAR SO GIRJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-008-03965700/3738
(Konch)
|
0507001000NRG24171020230658498
|
17/10/2023
|
SANITA DEVI
|
0507001WL107588
|
SANITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042908
|
|
SANGITA DEVI WO SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-008-03965700/3863
(Konch)
|
0507001000NRG24171020230658499
|
17/10/2023
|
MD Ajad
|
0507001WL107588
|
MD Ajad
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042877
|
|
M.D AJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-008-03965700/3869
(Konch)
|
0507001000NRG24171020230658501
|
17/10/2023
|
Bharat Thakur
|
0507001WL107589
|
Bharat Thakur
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042878
|
|
BHARAT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-008-03965700/452
(Konch)
|
0507001000NRG24171020230658502
|
17/10/2023
|
arvind kumar
|
0507001WL107589
|
arvind kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042902
|
|
ARVINAD THAKUR SO BHARAT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-008-03965700/493
(Konch)
|
0507001000NRG24171020230658503
|
17/10/2023
|
BABULAL YADAV
|
0507001WL107589
|
BABULAL YADAV
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042912
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-009-03968600/494
(Parsawan)
|
0507001000NRG24171020230658429
|
17/10/2023
|
KAMLA DEVI
|
0507001WL107561
|
KAMLA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042903
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KONCH
|
BH-07-001-013-03968000/2697
(Kabar)
|
0507001000NRG24171020230658407
|
17/10/2023
|
MEENA KUMARI
|
0507001WL107556
|
MEENA KUMARI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042932
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-013-03969200/3116
(Kabar)
|
0507001000NRG24171020230658409
|
17/10/2023
|
SANJEET KUMAR
|
0507001WL107556
|
SANJEET KUMAR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042879
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-014-03969600/6178
(Anti)
|
0507001000NRG24171020230659172
|
17/10/2023
|
RANJEET KUMAR
|
0507001WL107730
|
RANJEET KUMAR
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934042874
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
47
|
KONCH
|
BH-07-001-013-03968000/78
(Kabar)
|
0507001000NRG24161020230654925
|
17/10/2023
|
MEENA DEVI
|
0507001WL106740
|
MEENA DEVI
|
00415
|
SBIN0000079
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042926
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KONCH
|
BH-07-001-018-03973671/2041
(Simra)
|
0507001000NRG24171020230659080
|
17/10/2023
|
SUNITA DEVI
|
0507001WL107715
|
SUNITA DEVI
|
00415
|
SBIN0000079
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042900
|
|
SONITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
49
|
KONCH
|
BH-07-001-003-03965200/1775
(Srigoun)
|
0507001000NRG24171020230659949
|
17/10/2023
|
rinku kumari
|
0507001WL107918
|
rinku kumari
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934042899
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KONCH
|
BH-07-001-003-03965200/1827
(Srigoun)
|
0507001000NRG24171020230659941
|
17/10/2023
|
ramesh kumar
|
0507001WL107916
|
ramesh kumar
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934042897
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
KONCH
|
BH-07-001-003-03965200/1830
(Srigoun)
|
0507001000NRG24171020230659950
|
17/10/2023
|
rajesh kumar
|
0507001WL107918
|
rajesh kumar
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934042901
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
KONCH
|
BH-07-001-008-03965700/3117
(Konch)
|
0507001000NRG24171020230658427
|
17/10/2023
|
PINTU SINGH
|
0507001WL107560
|
PINTU SINGH
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042898
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KONCH
|
BH-07-001-009-04072000/296
(Parsawan)
|
0507001000NRG24171020230658432
|
17/10/2023
|
RAJKUMAR DAS
|
0507001WL107561
|
RAJKUMAR DAS
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042896
|
|
MR RAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
54
|
KONCH
|
BH-07-001-008-03965700/3226
(Konch)
|
0507001000NRG24171020230658496
|
17/10/2023
|
SANTOSH KUMAR
|
0507001WL107588
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042921
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-008-04087700/1591
(Konch)
|
0507001000NRG24171020230658424
|
17/10/2023
|
chanku das
|
0507001WL107559
|
chanku das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042930
|
|
CHANKU DAS S/O-RAMAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KONCH
|
BH-07-001-009-04072000/3787
(Parsawan)
|
0507001000NRG24171020230658433
|
17/10/2023
|
SHAKUNTALA DEVI
|
0507001WL107561
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042928
|
|
SAKUNTLA DEVI W/O VILAS DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KONCH
|
BH-07-001-009-04072000/3860
(Parsawan)
|
0507001000NRG24171020230658434
|
17/10/2023
|
ASHA DEVI
|
0507001WL107561
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042933
|
|
ASHA DEVI W/O-DHANANJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KONCH
|
BH-07-001-010-03975000/3015
(Utren)
|
0507001000NRG24171020230659075
|
17/10/2023
|
SUNINTA DEVI
|
0507001WL107714
|
SUNINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934042938
|
|
SUMINTA DEVI W/O SAJAN MANHJI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KONCH
|
BH-07-001-010-03975000/659
(Utren)
|
0507001000NRG24171020230659076
|
17/10/2023
|
chintamani devi
|
0507001WL107714
|
chintamani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934042906
|
|
CHINTA DEVI W/O. MITHLESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KONCH
|
BH-07-001-010-03975100/2022
(Utren)
|
0507001000NRG24171020230659010
|
17/10/2023
|
lalbahadur thakur
|
0507001WL107701
|
lalbahadur thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934042931
|
|
LALBAHADUR THAKUR S/O-MAHAVEER THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KONCH
|
BH-07-001-010-03975100/3191
(Utren)
|
0507001000NRG24171020230659077
|
17/10/2023
|
sunaina devi
|
0507001WL107714
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934042925
|
|
SUNAINA DEVI W/O KATESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KONCH
|
BH-07-001-010-03975100/3389
(Utren)
|
0507001000NRG24171020230659011
|
17/10/2023
|
PUNAM DEVI
|
0507001WL107701
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934042923
|
|
PUNAM DEVI WO DILIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KONCH
|
BH-07-001-010-03994300/3348
(Utren)
|
0507001000NRG24171020230659042
|
17/10/2023
|
KANCHAN DEVI
|
0507001WL107707
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934042935
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-010-03994300/3381
(Utren)
|
0507001000NRG24171020230659043
|
17/10/2023
|
BEVI DEVI
|
0507001WL107707
|
BEVI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934042929
|
|
BEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
KONCH
|
BH-07-001-013-03969200/2397
(Kabar)
|
0507001000NRG24171020230658408
|
17/10/2023
|
BISHAL PASWAN
|
0507001WL107556
|
BISHAL PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042927
|
|
BISHAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
KONCH
|
BH-07-001-013-03970000/2841
(Kabar)
|
0507001000NRG24171020230658404
|
17/10/2023
|
VIDUNAPATI YADAV
|
0507001WL107555
|
VIDUNAPATI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934042939
|
|
BISNUPAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KONCH
|
BH-07-001-014-03964000/2007
(Anti)
|
0507001000NRG24171020230659532
|
17/10/2023
|
VIJAY YADAV
|
0507001WL107819
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934042909
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONCH
|
BH-07-001-014-03964000/359
(Anti)
|
0507001000NRG24171020230659547
|
17/10/2023
|
RAKESH THAKUR
|
0507001WL107824
|
RAKESH THAKUR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934042871
|
|
RAKESH THAKUR S/O-RAM NARESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
KONCH
|
BH-07-001-014-03964000/5480
(Anti)
|
0507001000NRG24171020230659531
|
17/10/2023
|
YASODA DEVI
|
0507001WL107818
|
YASODA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934042914
|
|
YASODA DEVI W/O-DILIP BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
KONCH
|
BH-07-001-014-03969600/1708
(Anti)
|
0507001000NRG24171020230659301
|
17/10/2023
|
NIRMALA DEVI
|
0507001WL107765
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934042873
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KONCH
|
BH-07-001-014-03969600/6256
(Anti)
|
0507001000NRG24171020230659173
|
17/10/2023
|
md jafar alam
|
0507001WL107730
|
md jafar alam
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934042907
|
|
JAFAR ALAM
|
BANK OF BARODA(606985)
|
|
72
|
KONCH
|
BH-07-001-014-03970500/2712
(Anti)
|
0507001000NRG24171020230659548
|
17/10/2023
|
NATHUN THAKUR
|
0507001WL107824
|
NATHUN THAKUR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934042872
|
|
NATHUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192432
|
192432
|
|
|
|
|
|
|
|