|
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-07-001-015-03970900/577
(Tineri)
|
0507001000NRG24170420230002723
|
17/04/2023
|
SANJAY YADAV
|
0507001WL000641
|
SANJAY YADAV
|
00176
|
IDIB000S091
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1437421949
|
|
Mr. Sanjay Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-018-03973671/2522
(Simra)
|
0507001000NRG24170420230002721
|
17/04/2023
|
ILACHI DEVI
|
0507001WL000640
|
ILACHI DEVI
|
00354
|
PUNB0067500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437421955
|
|
ILAYACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KONCH
|
BH-07-001-018-03973671/3600
(Simra)
|
0507001000NRG24170420230002722
|
17/04/2023
|
KANTI DEVI
|
0507001WL000640
|
KANTI DEVI
|
00354
|
PUNB0067500
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437421902
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-014-03964000/7105
(Anti)
|
0507001000NRG24150420230001444
|
17/04/2023
|
SUNITA KUMARI
|
0507001WL000268
|
SUNITA KUMARI
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421951
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KONCH
|
BH-07-001-014-03970400/6095
(Anti)
|
0507001000NRG24150420230001347
|
17/04/2023
|
AFSANA KHATOON
|
0507001WL000244
|
AFSANA KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421953
|
|
AFSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KONCH
|
BH-07-001-014-03970400/6103
(Anti)
|
0507001000NRG24150420230001364
|
17/04/2023
|
REHANA KHATOON
|
0507001WL000248
|
REHANA KHATOON
|
00354
|
PUNB0067600
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421950
|
|
BARIKA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KONCH
|
BH-07-001-014-03970400/6104
(Anti)
|
0507001000NRG24150420230001365
|
17/04/2023
|
MOHAMMAD GUDU
|
0507001WL000248
|
MOHAMMAD GUDU
|
00354
|
PUNB0067600
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421952
|
|
MOHAMMAD GUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONCH
|
BH-07-001-014-03970400/6121
(Anti)
|
0507001000NRG24150420230001366
|
17/04/2023
|
MD CHHEDI ALI
|
0507001WL000248
|
MD CHHEDI ALI
|
00354
|
PUNB0067600
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421958
|
|
MD. CHHEDI ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KONCH
|
BH-07-001-014-03970400/6125
(Anti)
|
0507001000NRG24150420230001369
|
17/04/2023
|
MD FAIZAN ALAM
|
0507001WL000249
|
MD FAIZAN ALAM
|
00354
|
PUNB0067600
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421954
|
|
MD. FAIZAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-014-03970400/3188
(Anti)
|
0507001000NRG24150420230001344
|
17/04/2023
|
MD AFZAL ALAM
|
0507001WL000244
|
MD AFZAL ALAM
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421904
|
|
MD. AFZAL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KONCH
|
BH-07-001-014-03970400/3269
(Anti)
|
0507001000NRG24150420230001492
|
17/04/2023
|
TABASSUM PRAVIN
|
0507001WL000301
|
TABASSUM PRAVIN
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421903
|
|
TABASSUM PRAVIN D/O MD GAYASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-014-03970400/3268
(Anti)
|
0507001000NRG24150420230001491
|
17/04/2023
|
MOHAMMAD ROJID
|
0507001WL000301
|
MOHAMMAD ROJID
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421944
|
|
MOHAMMAD ROJID
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-014-03970400/3271
(Anti)
|
0507001000NRG24150420230001494
|
17/04/2023
|
RAJIA KHATOON
|
0507001WL000301
|
RAJIA KHATOON
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421945
|
|
RAJIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-015-03970900/2274
(Tineri)
|
0507001000NRG24160420230002382
|
17/04/2023
|
LAKHOPATI DEVI
|
0507001WL000481
|
LAKHOPATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437421905
|
|
MRS LAKHOPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-018-03973400/1612
(Simra)
|
0507001000NRG24170420230002719
|
17/04/2023
|
Nagendra sharma
|
0507001WL000640
|
Nagendra sharma
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1437421956
|
|
NAGENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KONCH
|
BH-07-001-018-03973400/3599
(Simra)
|
0507001000NRG24150420230001242
|
17/04/2023
|
ARVIND KUMAR
|
0507001WL000216
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437421901
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
17
|
KONCH
|
BH-07-001-014-03964000/1608
(Anti)
|
0507001000NRG24150420230001354
|
17/04/2023
|
ASRAF SAH
|
0507001WL000246
|
ASRAF SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421926
|
|
ASRAF SHAH S/O-MD SHAHBUDDIN SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KONCH
|
BH-07-001-014-03964000/2649
(Anti)
|
0507001000NRG24150420230001445
|
17/04/2023
|
SUDHA DEVI
|
0507001WL000269
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421957
|
|
SHUDA DEVI W/O-MOHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KONCH
|
BH-07-001-014-03964000/6300
(Anti)
|
0507001000NRG24150420230001446
|
17/04/2023
|
SATISH KUMAR
|
0507001WL000269
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421930
|
|
SATISH KUMAR S/O JAY RAM BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KONCH
|
BH-07-001-014-03964000/6301
(Anti)
|
0507001000NRG24150420230001447
|
17/04/2023
|
SHRIMATI DEVI
|
0507001WL000269
|
SHRIMATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421948
|
|
SHRIMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KONCH
|
BH-07-001-014-03964000/6304
(Anti)
|
0507001000NRG24150420230001448
|
17/04/2023
|
RINKI KUMARI
|
0507001WL000269
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421943
|
|
RINKI KUMARI DO SIDHESHWAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KONCH
|
BH-07-001-014-03964000/6305
(Anti)
|
0507001000NRG24150420230001438
|
17/04/2023
|
SUMAN KUMARI
|
0507001WL000268
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421946
|
|
SUMAN KUMARI DO SAKENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-014-03964000/7026
(Anti)
|
0507001000NRG24150420230001439
|
17/04/2023
|
RINKU DEVI
|
0507001WL000268
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421921
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KONCH
|
BH-07-001-014-03964000/7088
(Anti)
|
0507001000NRG24150420230001440
|
17/04/2023
|
RAM PRAVESH BHAGAT
|
0507001WL000268
|
RAM PRAVESH BHAGAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421908
|
|
RAM PRAWESH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KONCH
|
BH-07-001-014-03964000/7090
(Anti)
|
0507001000NRG24150420230001441
|
17/04/2023
|
MINA DEVI
|
0507001WL000268
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421907
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KONCH
|
BH-07-001-014-03964000/7091
(Anti)
|
0507001000NRG24150420230001442
|
17/04/2023
|
NILAM KUMARI
|
0507001WL000268
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421915
|
|
NILAM KUMARI D/O PAHLAD BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KONCH
|
BH-07-001-014-03964000/7092
(Anti)
|
0507001000NRG24150420230001443
|
17/04/2023
|
BOBY KUMAR
|
0507001WL000268
|
BOBY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421941
|
|
BOBY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KONCH
|
BH-07-001-014-03970400/2761
(Anti)
|
0507001000NRG24150420230001355
|
17/04/2023
|
LAILA KHATOON
|
0507001WL000246
|
LAILA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421936
|
|
LAILA KHATOON W/O MD.SOHRAB SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KONCH
|
BH-07-001-014-03970400/2767
(Anti)
|
0507001000NRG24150420230001356
|
17/04/2023
|
PRATIMA DEVI
|
0507001WL000246
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421940
|
|
PRATIMA DEVI W/O-RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KONCH
|
BH-07-001-014-03970400/2769
(Anti)
|
0507001000NRG24150420230001357
|
17/04/2023
|
SALMA KHATOON
|
0507001WL000246
|
SALMA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421925
|
|
SALMA KHATOON W/O-SHAD AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KONCH
|
BH-07-001-014-03970400/2919
(Anti)
|
0507001000NRG24150420230001358
|
17/04/2023
|
SHAHNAZ BANO
|
0507001WL000247
|
SHAHNAZ BANO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421937
|
|
SHAHNAZ BANO W/O MD BUDHAN SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KONCH
|
BH-07-001-014-03970400/2926
(Anti)
|
0507001000NRG24150420230001359
|
17/04/2023
|
muniya Devi
|
0507001WL000247
|
muniya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421939
|
|
MUNIYA DEVI W/O VINAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-014-03970400/2931
(Anti)
|
0507001000NRG24150420230001361
|
17/04/2023
|
nasima khatun
|
0507001WL000247
|
nasima khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421916
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-014-03970400/3044
(Anti)
|
0507001000NRG24150420230001337
|
17/04/2023
|
ROJIDA KHATOON
|
0507001WL000243
|
ROJIDA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421938
|
|
ROJIDA KHATOON W/O HAIDAR SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KONCH
|
BH-07-001-014-03970400/3045
(Anti)
|
0507001000NRG24150420230001338
|
17/04/2023
|
FARHAT SHAH
|
0507001WL000243
|
FARHAT SHAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421913
|
|
FARHAT SHAH S/O LATE SHALIM SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KONCH
|
BH-07-001-014-03970400/3047
(Anti)
|
0507001000NRG24150420230001339
|
17/04/2023
|
MD MANIRUDDIN
|
0507001WL000243
|
MD MANIRUDDIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421923
|
|
MD MANIRUDDIN S/O-MD MORSARAF
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KONCH
|
BH-07-001-014-03970400/3049
(Anti)
|
0507001000NRG24150420230001340
|
17/04/2023
|
GULSABA KHATOON
|
0507001WL000243
|
GULSABA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421924
|
|
GULSABA KHATOON D/O-MD CHHEDI ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KONCH
|
BH-07-001-014-03970400/3056
(Anti)
|
0507001000NRG24150420230001348
|
17/04/2023
|
NURAISA KHATOON
|
0507001WL000245
|
NURAISA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421912
|
|
NURAISHA KHATOON W/O-MD HAKIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KONCH
|
BH-07-001-014-03970400/3058
(Anti)
|
0507001000NRG24150420230001349
|
17/04/2023
|
MD SUDDU
|
0507001WL000245
|
MD SUDDU
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421911
|
|
MD. SUDDU S/O MD. HAIDER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KONCH
|
BH-07-001-014-03970400/3093
(Anti)
|
0507001000NRG24150420230001350
|
17/04/2023
|
MD NAWAB
|
0507001WL000245
|
MD NAWAB
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421919
|
|
MD NAWAB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KONCH
|
BH-07-001-014-03970400/3134
(Anti)
|
0507001000NRG24150420230001352
|
17/04/2023
|
Farha khatoon
|
0507001WL000245
|
Farha khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421914
|
|
FARHA KHATOON D/O MD VAKIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KONCH
|
BH-07-001-014-03970400/3135
(Anti)
|
0507001000NRG24150420230001353
|
17/04/2023
|
NURJAHAN KHATOON
|
0507001WL000245
|
NURJAHAN KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421909
|
|
NURJAHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KONCH
|
BH-07-001-014-03970400/3138
(Anti)
|
0507001000NRG24150420230001342
|
17/04/2023
|
MD ALLAUDDIN
|
0507001WL000244
|
MD ALLAUDDIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421920
|
|
MD. ALLAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KONCH
|
BH-07-001-014-03970400/3270
(Anti)
|
0507001000NRG24150420230001493
|
17/04/2023
|
MOHAMMAD SHAMIM
|
0507001WL000301
|
MOHAMMAD SHAMIM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421918
|
|
MD. SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-014-03970400/475
(Anti)
|
0507001000NRG24150420230001345
|
17/04/2023
|
NAUSHAD ALAM
|
0507001WL000244
|
NAUSHAD ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421917
|
|
NAUSHAD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KONCH
|
BH-07-001-014-03970400/476
(Anti)
|
0507001000NRG24150420230001346
|
17/04/2023
|
MD YASIR SHABBIR
|
0507001WL000244
|
MD YASIR SHABBIR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437421929
|
|
MdYasir Shabbir
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KONCH
|
BH-07-001-014-03970400/6096
(Anti)
|
0507001000NRG24150420230001362
|
17/04/2023
|
MD SABIR ALI
|
0507001WL000248
|
MD SABIR ALI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421922
|
|
MD SABIR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KONCH
|
BH-07-001-014-03970400/6100
(Anti)
|
0507001000NRG24150420230001363
|
17/04/2023
|
VIRA DAS
|
0507001WL000248
|
VIRA DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421928
|
|
VIRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KONCH
|
BH-07-001-014-03970400/6123
(Anti)
|
0507001000NRG24150420230001367
|
17/04/2023
|
GUDIYA KHATOON
|
0507001WL000248
|
GUDIYA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421932
|
|
GUDIYA KHATOON U/G SHAHNAJ BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KONCH
|
BH-07-001-014-03970400/6124
(Anti)
|
0507001000NRG24150420230001368
|
17/04/2023
|
MD ARMAN RAZA
|
0507001WL000249
|
MD ARMAN RAZA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421934
|
|
MD ARMAN U/G SHAHANAJ BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KONCH
|
BH-07-001-014-03970400/6126
(Anti)
|
0507001000NRG24150420230001370
|
17/04/2023
|
SAGUFA KHATOON
|
0507001WL000249
|
SAGUFA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421933
|
|
SAGUFA KHATOON U/G SHAHNAJ BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KONCH
|
BH-07-001-014-03970400/6127
(Anti)
|
0507001000NRG24150420230001371
|
17/04/2023
|
SHAGUFTA KHATOON
|
0507001WL000249
|
SHAGUFTA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421942
|
|
SAGUFATA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KONCH
|
BH-07-001-014-03970400/6130
(Anti)
|
0507001000NRG24150420230001372
|
17/04/2023
|
AFSARA KHATOON
|
0507001WL000249
|
AFSARA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421931
|
|
AFSHARA KHATOON D/O MD SAMIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KONCH
|
BH-07-001-014-03970400/6133
(Anti)
|
0507001000NRG24150420230001373
|
17/04/2023
|
MD FARHAN ALAM
|
0507001WL000249
|
MD FARHAN ALAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437421935
|
|
MD FARHAN ALAM S/O MD SHAMIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KONCH
|
BH-07-001-015-03971400/2751
(Tineri)
|
0507001000NRG24160420230002383
|
17/04/2023
|
LALAN GAHALOT
|
0507001WL000481
|
LALAN GAHALOT
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437421927
|
|
MR LALAN GAHALOT
|
STATE BANK OF INDIA(508548)
|
|
56
|
KONCH
|
BH-07-001-015-03971600/4318
(Tineri)
|
0507001000NRG24160420230002385
|
17/04/2023
|
GOVIND KUMAR
|
0507001WL000481
|
GOVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437421910
|
|
JHALAK DEV RAM S/O SITARAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KONCH
|
BH-07-001-015-03971600/4333
(Tineri)
|
0507001000NRG24170420230002724
|
17/04/2023
|
UDAY KUMAR
|
0507001WL000641
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437421947
|
|
UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KONCH
|
BH-07-001-018-03973671/2518
(Simra)
|
0507001000NRG24170420230002720
|
17/04/2023
|
SITA DEVI
|
0507001WL000640
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437421906
|
|
SITA DEVI W/O RAMJI SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77934
|
77934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113178
|
113178
|
|
|
|
|
|
|
|