|
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-07-001-017-03975500/150
(Chabura)
|
0507001000NRG24130420230000947
|
18/04/2023
|
SURAJIT PASWAN
|
0507001WL000163
|
SURAJIT PASWAN
|
00045
|
BARB0RAUNAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413585
|
|
SURAJIT PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-017-03975500/1674
(Chabura)
|
0507001000NRG24130420230000951
|
18/04/2023
|
malti devi
|
0507001WL000163
|
malti devi
|
00045
|
BARB0RAUNAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413652
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-017-03975500/190
(Chabura)
|
0507001000NRG24130420230000956
|
18/04/2023
|
DAYARIKA MISTIRI
|
0507001WL000163
|
DAYARIKA MISTIRI
|
00045
|
BARB0RAUNAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413582
|
|
DWARIKA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KONCH
|
BH-07-001-017-03975500/2259
(Chabura)
|
0507001000NRG24130420230000962
|
18/04/2023
|
mukesh kumar
|
0507001WL000163
|
mukesh kumar
|
00045
|
BARB0RAUNAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413584
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-017-03975500/2501
(Chabura)
|
0507001000NRG24130420230000967
|
18/04/2023
|
VIVEK KUMAR
|
0507001WL000163
|
VIVEK KUMAR
|
00045
|
BARB0RAUNAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413583
|
|
VIVEK KUMAR S/O-BALDEO PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-017-03975500/2764
(Chabura)
|
0507001000NRG24130420230000970
|
18/04/2023
|
MANISH KUMAR
|
0507001WL000163
|
MANISH KUMAR
|
00045
|
BARB0RAUNAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413586
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-017-03975500/455
(Chabura)
|
0507001000NRG24130420230000980
|
18/04/2023
|
PUJA DEVI
|
0507001WL000163
|
PUJA DEVI
|
00045
|
BARB0RAUNAX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413587
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-015-03971300/3093
(Tineri)
|
0507001000NRG24180420230004798
|
18/04/2023
|
rehana khatoon
|
0507001WL000963
|
rehana khatoon
|
00048
|
BKID0004590
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413607
|
|
REHANA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
KONCH
|
BH-07-001-015-03971700/2678
(Tineri)
|
0507001000NRG24180420230004803
|
18/04/2023
|
SAFINA KHATOON
|
0507001WL000964
|
SAFINA KHATOON
|
00048
|
BKID0004590
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413608
|
|
SAFINA KHATOON W/O-MD ASLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-015-03970900/2735
(Tineri)
|
0507001000NRG24180420230004789
|
18/04/2023
|
RUBI KUMARI
|
0507001WL000962
|
RUBI KUMARI
|
00176
|
IDIB000S091
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413610
|
|
Mrs. Rubi Kumari
|
INDIAN BANK(607105)
|
|
11
|
KONCH
|
BH-07-001-015-03971200/2814
(Tineri)
|
0507001000NRG24180420230004783
|
18/04/2023
|
RUBI KHATOON
|
0507001WL000961
|
RUBI KHATOON
|
00176
|
IDIB000S091
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413609
|
|
Mrs. Rubi Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-017-03975500/1235
(Chabura)
|
0507001000NRG24130420230000943
|
18/04/2023
|
MUKESH KUMAR
|
0507001WL000163
|
MUKESH KUMAR
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413631
|
|
MUKESH KUMAR SO CHANDRADEO CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-017-03975500/1307
(Chabura)
|
0507001000NRG24130420230000945
|
18/04/2023
|
CHANDRAMANI DEVI
|
0507001WL000163
|
CHANDRAMANI DEVI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413640
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KONCH
|
BH-07-001-017-03975500/1324
(Chabura)
|
0507001000NRG24130420230000946
|
18/04/2023
|
RINKU KUMARI
|
0507001WL000163
|
RINKU KUMARI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413633
|
|
RINKU KUMARI W/O BIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KONCH
|
BH-07-001-017-03975500/1589
(Chabura)
|
0507001000NRG24130420230000949
|
18/04/2023
|
SUNITA DEVI
|
0507001WL000163
|
SUNITA DEVI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413645
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KONCH
|
BH-07-001-017-03975500/1807
(Chabura)
|
0507001000NRG24130420230000953
|
18/04/2023
|
jitendra kumar
|
0507001WL000163
|
jitendra kumar
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413639
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KONCH
|
BH-07-001-017-03975500/2006
(Chabura)
|
0507001000NRG24130420230000957
|
18/04/2023
|
RADHIYA DEVI
|
0507001WL000163
|
RADHIYA DEVI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413641
|
|
RADHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KONCH
|
BH-07-001-017-03975500/213
(Chabura)
|
0507001000NRG24130420230000959
|
18/04/2023
|
sabita devi
|
0507001WL000163
|
sabita devi
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413637
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KONCH
|
BH-07-001-017-03975500/214
(Chabura)
|
0507001000NRG24130420230000960
|
18/04/2023
|
meena devi
|
0507001WL000163
|
meena devi
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413630
|
|
MEENA DEVI W/O UDAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-017-03975500/2260
(Chabura)
|
0507001000NRG24130420230000963
|
18/04/2023
|
ranjit thakur
|
0507001WL000163
|
ranjit thakur
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413643
|
|
RANJEET THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-017-03975500/2512
(Chabura)
|
0507001000NRG24130420230000968
|
18/04/2023
|
NITU DEVI
|
0507001WL000163
|
NITU DEVI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413642
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KONCH
|
BH-07-001-017-03975500/415
(Chabura)
|
0507001000NRG24130420230000972
|
18/04/2023
|
SHANTI DEVI
|
0507001WL000163
|
SHANTI DEVI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413636
|
|
SHANTI DEVI WO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-017-03975500/417
(Chabura)
|
0507001000NRG24130420230000973
|
18/04/2023
|
GAYA YADAV
|
0507001WL000163
|
GAYA YADAV
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413638
|
|
GAYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-017-03975500/418
(Chabura)
|
0507001000NRG24130420230000974
|
18/04/2023
|
ASHOK SINGH
|
0507001WL000163
|
ASHOK SINGH
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413644
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-017-03975500/444
(Chabura)
|
0507001000NRG24130420230000976
|
18/04/2023
|
upendra choudhary
|
0507001WL000163
|
upendra choudhary
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413632
|
|
UPENDRA CHOUDHARY S/O LALDEO CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-017-03975500/445
(Chabura)
|
0507001000NRG24130420230000977
|
18/04/2023
|
rinku devi
|
0507001WL000163
|
rinku devi
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413634
|
|
RINKU DEVI WO SH MANJESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-017-03975500/453
(Chabura)
|
0507001000NRG24130420230000979
|
18/04/2023
|
RITA DEVI
|
0507001WL000163
|
RITA DEVI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413635
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
28
|
KONCH
|
BH-07-001-015-03971700/2771
(Tineri)
|
0507001000NRG24180420230004780
|
18/04/2023
|
SAYRA KHATOON
|
0507001WL000960
|
SAYRA KHATOON
|
00354
|
PUNB0067600
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413646
|
|
SAYRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
29
|
KONCH
|
BH-07-001-015-03970900/1920
(Tineri)
|
0507001000NRG24180420230004788
|
18/04/2023
|
SANGITA DEVI
|
0507001WL000962
|
SANGITA DEVI
|
00354
|
PUNB0084100
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413650
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-015-03970900/1939
(Tineri)
|
0507001000NRG24180420230004794
|
18/04/2023
|
ramakant kumar
|
0507001WL000963
|
ramakant kumar
|
00354
|
PUNB0084100
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413648
|
|
RAMAKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KONCH
|
BH-07-001-015-03971400/2729
(Tineri)
|
0507001000NRG24180420230004784
|
18/04/2023
|
kiran Devi
|
0507001WL000961
|
kiran Devi
|
00354
|
PUNB0084100
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413647
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-015-03971700/2622
(Tineri)
|
0507001000NRG24180420230004802
|
18/04/2023
|
MD NAUSAD KHALIFA
|
0507001WL000964
|
MD NAUSAD KHALIFA
|
00354
|
PUNB0084100
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413651
|
|
MD NAUSHAD KHALIFA SO MD ANWAR KHALIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-015-03971700/2664
(Tineri)
|
0507001000NRG24180420230004816
|
18/04/2023
|
TAMNNA PRAWEEN
|
0507001WL000966
|
TAMNNA PRAWEEN
|
00354
|
PUNB0084100
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413649
|
|
MISS TAMANNA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
34
|
KONCH
|
BH-07-001-015-03971700/2741
(Tineri)
|
0507001000NRG24180420230004779
|
18/04/2023
|
SAFINA KHATOON
|
0507001WL000960
|
SAFINA KHATOON
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413588
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
35
|
KONCH
|
BH-07-001-017-03975500/163
(Chabura)
|
0507001000NRG24130420230000950
|
18/04/2023
|
ANITA DEVI
|
0507001WL000163
|
ANITA DEVI
|
00354
|
PUNB0727000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413601
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-017-03975500/216
(Chabura)
|
0507001000NRG24130420230000961
|
18/04/2023
|
mamta devi
|
0507001WL000163
|
mamta devi
|
00354
|
PUNB0727000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413602
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
37
|
KONCH
|
BH-07-001-017-03975500/1235
(Chabura)
|
0507001000NRG24130420230000944
|
18/04/2023
|
ANITA DEVI
|
0507001WL000163
|
ANITA DEVI
|
00415
|
SBIN0012582
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413595
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KONCH
|
BH-07-001-017-03975500/1890
(Chabura)
|
0507001000NRG24130420230000954
|
18/04/2023
|
JHUNI DEVI
|
0507001WL000163
|
JHUNI DEVI
|
00415
|
SBIN0012582
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413594
|
|
MRS JHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KONCH
|
BH-07-001-017-03975500/190
(Chabura)
|
0507001000NRG24130420230000955
|
18/04/2023
|
bank
|
0507001WL000163
|
bank
|
00415
|
SBIN0012582
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413590
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
40
|
KONCH
|
BH-07-001-015-03970900/2798
(Tineri)
|
0507001000NRG24180420230004795
|
18/04/2023
|
JAYPRAKASH YADAV
|
0507001WL000963
|
JAYPRAKASH YADAV
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413603
|
|
MR JAYPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KONCH
|
BH-07-001-015-03970900/2826
(Tineri)
|
0507001000NRG24180420230004790
|
18/04/2023
|
RAJESH KUMAR
|
0507001WL000962
|
RAJESH KUMAR
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413605
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KONCH
|
BH-07-001-015-03971300/3100
(Tineri)
|
0507001000NRG24180420230004799
|
18/04/2023
|
md wasim akram
|
0507001WL000963
|
md wasim akram
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413604
|
|
WASIM AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-015-03971700/1259
(Tineri)
|
0507001000NRG24180420230004801
|
18/04/2023
|
FATMA KHATOON
|
0507001WL000964
|
FATMA KHATOON
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413606
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
44
|
KONCH
|
BH-07-001-017-03975500/2488
(Chabura)
|
0507001000NRG24130420230000966
|
18/04/2023
|
SAJAN KUMAR
|
0507001WL000163
|
SAJAN KUMAR
|
00415
|
SBIN0017423
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413591
|
|
MR SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KONCH
|
BH-07-001-017-03975500/449
(Chabura)
|
0507001000NRG24130420230000978
|
18/04/2023
|
RAMESH CHANDRA KUMAR
|
0507001WL000163
|
RAMESH CHANDRA KUMAR
|
00415
|
SBIN0017423
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413596
|
|
RAMESH CHANDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
46
|
KONCH
|
BH-07-001-015-03970900/2745
(Tineri)
|
0507001000NRG24180420230004782
|
18/04/2023
|
MALTI DEVI
|
0507001WL000961
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413614
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KONCH
|
BH-07-001-015-03970900/2795
(Tineri)
|
0507001000NRG24180420230004811
|
18/04/2023
|
SUDAMA DEVI
|
0507001WL000966
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413611
|
|
Mrs. SUDAMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KONCH
|
BH-07-001-015-03970900/3135
(Tineri)
|
0507001000NRG24180420230004806
|
18/04/2023
|
RUNA DEVI
|
0507001WL000965
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413616
|
|
RUNA DEVI W/O VINAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KONCH
|
BH-07-001-015-03971100/2117
(Tineri)
|
0507001000NRG24180420230004812
|
18/04/2023
|
MD SAHAMIR
|
0507001WL000966
|
MD SAHAMIR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413612
|
|
MD. SAHMIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KONCH
|
BH-07-001-015-03971200/1840
(Tineri)
|
0507001000NRG24180420230004814
|
18/04/2023
|
md salman
|
0507001WL000966
|
md salman
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413589
|
|
MD SALMAN ALAM SO MD JABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-015-03971300/2652
(Tineri)
|
0507001000NRG24180420230004796
|
18/04/2023
|
SABINA KHATOON
|
0507001WL000963
|
SABINA KHATOON
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413621
|
|
SAMIDA KHATOON
|
BANK OF INDIA(508505)
|
|
52
|
KONCH
|
BH-07-001-015-03971300/2744
(Tineri)
|
0507001000NRG24180420230004800
|
18/04/2023
|
NAZIYA KHATOON
|
0507001WL000964
|
NAZIYA KHATOON
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413620
|
|
NAZIYA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KONCH
|
BH-07-001-015-03971300/2748
(Tineri)
|
0507001000NRG24180420230004808
|
18/04/2023
|
SHAHIN PERVEEN
|
0507001WL000965
|
SHAHIN PERVEEN
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413624
|
|
SHAHIN PERVEEN WO ABDUL RAHMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KONCH
|
BH-07-001-015-03971300/3040
(Tineri)
|
0507001000NRG24180420230004809
|
18/04/2023
|
AJMERI KHATOON
|
0507001WL000965
|
AJMERI KHATOON
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413617
|
|
AJMERI KHATOON
|
BANK OF BARODA(606985)
|
|
55
|
KONCH
|
BH-07-001-015-03971300/3098
(Tineri)
|
0507001000NRG24180420230004810
|
18/04/2023
|
shamshad
|
0507001WL000965
|
shamshad
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413626
|
|
MD. SAMSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-015-03971300/3110
(Tineri)
|
0507001000NRG24180420230004815
|
18/04/2023
|
sabina khatun
|
0507001WL000966
|
sabina khatun
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413623
|
|
SAVINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KONCH
|
BH-07-001-015-03971700/1168
(Tineri)
|
0507001000NRG24180420230004785
|
18/04/2023
|
KHURSHIDA KHATOON
|
0507001WL000961
|
KHURSHIDA KHATOON
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413628
|
|
KHURSHIDA KHATOON W/O-JALALU SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KONCH
|
BH-07-001-015-03971700/2628
(Tineri)
|
0507001000NRG24180420230004776
|
18/04/2023
|
MUNNI KHATOON
|
0507001WL000960
|
MUNNI KHATOON
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413627
|
|
MUNNI KHATOON W/O-IDARIS SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KONCH
|
BH-07-001-015-03971700/2666
(Tineri)
|
0507001000NRG24180420230004777
|
18/04/2023
|
NEJO KHATOON
|
0507001WL000960
|
NEJO KHATOON
|
00696
|
PUNB0MBGB06
|
2490
|
2490
|
Processed
|
11/05/2023
|
|
1437413619
|
|
NAJO KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KONCH
|
BH-07-001-015-03971700/2667
(Tineri)
|
0507001000NRG24180420230004778
|
18/04/2023
|
MAKINA KHATOON
|
0507001WL000960
|
MAKINA KHATOON
|
00696
|
PUNB0MBGB06
|
315
|
315
|
Processed
|
11/05/2023
|
|
1437413615
|
|
MAKINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KONCH
|
BH-07-001-015-03971700/2685
(Tineri)
|
0507001000NRG24180420230004804
|
18/04/2023
|
KIMAT KHATOON
|
0507001WL000964
|
KIMAT KHATOON
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413629
|
|
KIMAT KHATUN W/O MD MOSIM KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KONCH
|
BH-07-001-015-03971700/2724
(Tineri)
|
0507001000NRG24180420230004786
|
18/04/2023
|
TABASUM ARA
|
0507001WL000961
|
TABASUM ARA
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413613
|
|
TABASUM ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KONCH
|
BH-07-001-015-03971700/2725
(Tineri)
|
0507001000NRG24180420230004787
|
18/04/2023
|
FARJANA KHATOON
|
0507001WL000961
|
FARJANA KHATOON
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413618
|
|
FARJANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
KONCH
|
BH-07-001-015-03971700/2833
(Tineri)
|
0507001000NRG24180420230004781
|
18/04/2023
|
ASAMA KHATOON
|
0507001WL000960
|
ASAMA KHATOON
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413625
|
|
ASAMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
KONCH
|
BH-07-001-015-03971700/3974
(Tineri)
|
0507001000NRG24180420230004793
|
18/04/2023
|
najara khatun
|
0507001WL000962
|
najara khatun
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437413622
|
|
NAZRA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
KONCH
|
BH-07-001-017-03975500/1138
(Chabura)
|
0507001000NRG24130420230000941
|
18/04/2023
|
KARMI DEVI
|
0507001WL000163
|
KARMI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413600
|
|
KARMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KONCH
|
BH-07-001-017-03975500/1232
(Chabura)
|
0507001000NRG24130420230000942
|
18/04/2023
|
RITA DEVI
|
0507001WL000163
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413592
|
|
AJAY RITA
|
BANK OF BARODA(606985)
|
|
68
|
KONCH
|
BH-07-001-017-03975500/1588
(Chabura)
|
0507001000NRG24130420230000948
|
18/04/2023
|
KUMANTI DEVI
|
0507001WL000163
|
KUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413597
|
|
KUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
KONCH
|
BH-07-001-017-03975500/2262
(Chabura)
|
0507001000NRG24130420230000964
|
18/04/2023
|
suresh yadav
|
0507001WL000163
|
suresh yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413593
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
KONCH
|
BH-07-001-017-03975500/2847
(Chabura)
|
0507001000NRG24130420230000971
|
18/04/2023
|
nandu yadav
|
0507001WL000163
|
nandu yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413599
|
|
NANDU YADAV S/O RAMBILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-017-03975500/421
(Chabura)
|
0507001000NRG24130420230000975
|
18/04/2023
|
RAJANTI DEVI
|
0507001WL000163
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437413598
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71817
|
71817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180627
|
180627
|
|
|
|
|
|
|
|