|
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-07-001-001-03961500/1833
(Aslempur)
|
0507001000NRG24241120230755253
|
24/11/2023
|
RAJ KUMARI
|
0507001WL130360
|
RAJ KUMARI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330162
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-001-03961500/804
(Aslempur)
|
0507001000NRG24241120230755254
|
24/11/2023
|
ravindra yadav
|
0507001WL130360
|
ravindra yadav
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330161
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KONCH
|
BH-07-001-001-03961500/806
(Aslempur)
|
0507001000NRG24241120230755255
|
24/11/2023
|
DEVRAJIT SINGH
|
0507001WL130360
|
DEVRAJIT SINGH
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330181
|
|
DEVRAJIT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961900/2144
(Aslempur)
|
0507001000NRG24241120230755077
|
24/11/2023
|
dharmendra kumar
|
0507001WL130345
|
dharmendra kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330160
|
|
DHRMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-002-03962600/1283
(Gudari)
|
0507001000NRG24241120230754683
|
24/11/2023
|
PANKAJ KUMAR
|
0507001WL130270
|
PANKAJ KUMAR
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330157
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-002-03962600/1564
(Gudari)
|
0507001000NRG24241120230754646
|
24/11/2023
|
RAUSHAN KUMAR
|
0507001WL130262
|
RAUSHAN KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330182
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-002-03962600/1566
(Gudari)
|
0507001000NRG24241120230754647
|
24/11/2023
|
GAUTAM KUMAR
|
0507001WL130262
|
GAUTAM KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330178
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-002-03962600/1596
(Gudari)
|
0507001000NRG24241120230754649
|
24/11/2023
|
SANTOSH PASWAN
|
0507001WL130263
|
SANTOSH PASWAN
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330183
|
|
SANTOSH PASWAN
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-002-03962600/2337
(Gudari)
|
0507001000NRG24241120230754641
|
24/11/2023
|
SAVITA DEVI
|
0507001WL130261
|
SAVITA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330159
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-002-03962600/2835
(Gudari)
|
0507001000NRG24241120230754654
|
24/11/2023
|
FULWA DEVI
|
0507001WL130264
|
FULWA DEVI
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004330158
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONCH
|
BH-07-001-002-03962600/3094
(Gudari)
|
0507001000NRG24241120230754689
|
24/11/2023
|
PAPPU SAW
|
0507001WL130271
|
PAPPU SAW
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330174
|
|
PAPPU SAW
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-002-03962600/3182
(Gudari)
|
0507001000NRG24241120230754655
|
24/11/2023
|
SAURAV KUMAR
|
0507001WL130264
|
SAURAV KUMAR
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004330180
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONCH
|
BH-07-001-002-03962600/3183
(Gudari)
|
0507001000NRG24241120230754684
|
24/11/2023
|
SANJEET KUMAR
|
0507001WL130270
|
SANJEET KUMAR
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330176
|
|
SANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-002-03962600/3185
(Gudari)
|
0507001000NRG24241120230754685
|
24/11/2023
|
SUJIT KUMAR
|
0507001WL130270
|
SUJIT KUMAR
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330179
|
|
SUJIT KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-002-03962600/3188
(Gudari)
|
0507001000NRG24241120230754656
|
24/11/2023
|
PRAKASH KUMAR
|
0507001WL130264
|
PRAKASH KUMAR
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004330177
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-002-03962600/3190
(Gudari)
|
0507001000NRG24241120230754690
|
24/11/2023
|
LAVDHIR KUMAR
|
0507001WL130271
|
LAVDHIR KUMAR
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330184
|
|
LAVDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-002-03962600/834
(Gudari)
|
0507001000NRG24241120230754658
|
24/11/2023
|
SAVITA DEVI
|
0507001WL130264
|
SAVITA DEVI
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004330175
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
18
|
KONCH
|
BH-07-001-015-03971100/4402
(Tineri)
|
0507001000NRG24221120230745335
|
24/11/2023
|
MD WASEEM
|
0507001WL128242
|
MD WASEEM
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330215
|
|
Md Waseem
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
KONCH
|
BH-07-001-015-03971100/2529
(Tineri)
|
0507001000NRG24221120230745311
|
24/11/2023
|
ABDUL SATTAR
|
0507001WL128242
|
ABDUL SATTAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330236
|
|
ABDUL SATTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
KONCH
|
BH-07-001-015-03971100/4303
(Tineri)
|
0507001000NRG24221120230745332
|
24/11/2023
|
nargish parween
|
0507001WL128242
|
nargish parween
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330237
|
|
Mrs. Nargish Parween
|
INDIAN BANK(607105)
|
|
21
|
KONCH
|
BH-07-001-015-03971100/4399
(Tineri)
|
0507001000NRG24221120230745334
|
24/11/2023
|
RESHMA KHATOON
|
0507001WL128242
|
RESHMA KHATOON
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330238
|
|
RESHMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
KONCH
|
BH-07-001-015-03970900/3399
(Tineri)
|
0507001000NRG24221120230745298
|
24/11/2023
|
SUNITA DEVI
|
0507001WL128242
|
SUNITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330170
|
|
SUNITA DEVI W/O RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
KONCH
|
BH-07-001-010-03975000/3238
(Utren)
|
0507001000NRG24241120230754507
|
24/11/2023
|
Priti Kumari
|
0507001WL130247
|
Priti Kumari
|
00354
|
PUNB0072300
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004330171
|
|
PRITI KUMARI D/O PRADEEP PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-015-03970900/3387
(Tineri)
|
0507001000NRG24221120230745297
|
24/11/2023
|
MAMTA DEVI
|
0507001WL128242
|
MAMTA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330172
|
|
MAMTA DEVI WO SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-015-03971100/3186
(Tineri)
|
0507001000NRG24221120230745322
|
24/11/2023
|
ZARINA KHATUN
|
0507001WL128242
|
ZARINA KHATUN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330163
|
|
ZARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-015-03971100/3194
(Tineri)
|
0507001000NRG24221120230745324
|
24/11/2023
|
HEENA KAUSAR
|
0507001WL128242
|
HEENA KAUSAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330173
|
|
HEENA KAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
27
|
KONCH
|
BH-07-001-015-03971100/4110
(Tineri)
|
0507001000NRG24221120230745325
|
24/11/2023
|
nikhat praveen
|
0507001WL128242
|
nikhat praveen
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004330156
|
|
NIKHAT PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-015-03971100/4274
(Tineri)
|
0507001000NRG24221120230745327
|
24/11/2023
|
MD GULAM
|
0507001WL128242
|
MD GULAM
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330155
|
|
MD GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
29
|
KONCH
|
BH-07-001-001-03961900/1606
(Aslempur)
|
0507001000NRG24241120230755089
|
24/11/2023
|
UDAY NARAYAN SINGH
|
0507001WL130347
|
UDAY NARAYAN SINGH
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330187
|
|
UDAYNARAYAN SINGH & GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-001-03961900/1610
(Aslempur)
|
0507001000NRG24241120230755090
|
24/11/2023
|
SRI NIBAS SINGH
|
0507001WL130347
|
SRI NIBAS SINGH
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330186
|
|
SHREENIWAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KONCH
|
BH-07-001-001-03961900/1632
(Aslempur)
|
0507001000NRG24241120230755073
|
24/11/2023
|
AJAY KUMAR SINGH
|
0507001WL130344
|
AJAY KUMAR SINGH
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330195
|
|
AJAY KUMAR SINGH SO BHUNESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-001-03961900/2146
(Aslempur)
|
0507001000NRG24241120230755078
|
24/11/2023
|
satendra sharma
|
0507001WL130345
|
satendra sharma
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330191
|
|
SATYENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-001-03961900/2152
(Aslempur)
|
0507001000NRG24241120230755091
|
24/11/2023
|
akhilesh singh
|
0507001WL130347
|
akhilesh singh
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330208
|
|
AKHILESH SINGH AND RANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-001-03961900/2165
(Aslempur)
|
0507001000NRG24241120230755057
|
24/11/2023
|
SHRIHARI
|
0507001WL130339
|
SHRIHARI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330202
|
|
SHRI HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-001-03961900/2166
(Aslempur)
|
0507001000NRG24241120230755058
|
24/11/2023
|
MADHURI DEVI
|
0507001WL130339
|
MADHURI DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330203
|
|
MADHURI DEVI WO SHRI HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-001-03961900/2167
(Aslempur)
|
0507001000NRG24241120230755061
|
24/11/2023
|
SANJAY KUMAR
|
0507001WL130340
|
SANJAY KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330185
|
|
SANJAY KUMAR SO SAKALDIP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-001-03961900/2168
(Aslempur)
|
0507001000NRG24241120230755080
|
24/11/2023
|
PRIYAM KUMARI
|
0507001WL130345
|
PRIYAM KUMARI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330201
|
|
PRIYAM KUMARI DO LUV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-001-03961900/2173
(Aslempur)
|
0507001000NRG24241120230755083
|
24/11/2023
|
USHA DEVI
|
0507001WL130346
|
USHA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330209
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-001-03961900/2175
(Aslempur)
|
0507001000NRG24241120230755063
|
24/11/2023
|
SHRIDHAR SHARMA
|
0507001WL130341
|
SHRIDHAR SHARMA
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330190
|
|
SREEDHAR SARMA SO NARENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-001-03961900/2176
(Aslempur)
|
0507001000NRG24241120230755059
|
24/11/2023
|
HARERAM KUMAR
|
0507001WL130339
|
HARERAM KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330194
|
|
HARERAM KUMAR SO RAM NIWAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-001-03961900/2177
(Aslempur)
|
0507001000NRG24241120230755064
|
24/11/2023
|
NUTAN DEVI
|
0507001WL130341
|
NUTAN DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330210
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-001-03961900/2184
(Aslempur)
|
0507001000NRG24241120230755081
|
24/11/2023
|
MANORMA DEVI
|
0507001WL130345
|
MANORMA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330192
|
|
MANORAMA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-001-03961900/2185
(Aslempur)
|
0507001000NRG24241120230755084
|
24/11/2023
|
KIRNA DEVI
|
0507001WL130346
|
KIRNA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330189
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-001-03961900/2188
(Aslempur)
|
0507001000NRG24241120230755082
|
24/11/2023
|
HARIPRIYA KUMARI
|
0507001WL130345
|
HARIPRIYA KUMARI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330211
|
|
HARI PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-001-03961900/2189
(Aslempur)
|
0507001000NRG24241120230755069
|
24/11/2023
|
ABHINASH KUMAR
|
0507001WL130343
|
ABHINASH KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330205
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KONCH
|
BH-07-001-001-03961900/2190
(Aslempur)
|
0507001000NRG24241120230755062
|
24/11/2023
|
ANITA DEVI
|
0507001WL130340
|
ANITA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330193
|
|
ANITA DEVI W-O ATAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-001-03961900/2192
(Aslempur)
|
0507001000NRG24241120230755085
|
24/11/2023
|
MANISH KUMAR
|
0507001WL130346
|
MANISH KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330188
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KONCH
|
BH-07-001-001-03961900/2193
(Aslempur)
|
0507001000NRG24241120230755086
|
24/11/2023
|
USHA DEVI
|
0507001WL130346
|
USHA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330197
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-001-03961900/2194
(Aslempur)
|
0507001000NRG24241120230755060
|
24/11/2023
|
GOVIND KUMAR
|
0507001WL130339
|
GOVIND KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330200
|
|
GOVIND KUMAR SO NAGENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-001-03961900/2195
(Aslempur)
|
0507001000NRG24241120230755087
|
24/11/2023
|
GOPAL KUMAR
|
0507001WL130346
|
GOPAL KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330198
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KONCH
|
BH-07-001-001-03961900/2197
(Aslempur)
|
0507001000NRG24241120230755088
|
24/11/2023
|
LAXMIKANAT BHARDWAJ
|
0507001WL130346
|
LAXMIKANAT BHARDWAJ
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330196
|
|
LAXMIKANT BHARDWAJ S/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-001-03961900/2342
(Aslempur)
|
0507001000NRG24241120230755065
|
24/11/2023
|
INDU DEVI
|
0507001WL130342
|
INDU DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330152
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-001-03961900/2355
(Aslempur)
|
0507001000NRG24241120230755070
|
24/11/2023
|
CHUNNI DEVI
|
0507001WL130343
|
CHUNNI DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330204
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-001-03961900/2356
(Aslempur)
|
0507001000NRG24241120230755066
|
24/11/2023
|
DUKHI SINGH
|
0507001WL130342
|
DUKHI SINGH
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330154
|
|
RAMA NUJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-001-03961900/2357
(Aslempur)
|
0507001000NRG24241120230755071
|
24/11/2023
|
SABHU KUMAR
|
0507001WL130343
|
SABHU KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330207
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-001-03961900/2358
(Aslempur)
|
0507001000NRG24241120230755072
|
24/11/2023
|
SANTI DEVI
|
0507001WL130343
|
SANTI DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330206
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-001-03961900/2530
(Aslempur)
|
0507001000NRG24241120230755074
|
24/11/2023
|
Naresh Paswan
|
0507001WL130344
|
Naresh Paswan
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330212
|
|
NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-001-03961900/303
(Aslempur)
|
0507001000NRG24241120230755075
|
24/11/2023
|
VANKATESH SHARMA
|
0507001WL130344
|
VANKATESH SHARMA
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330153
|
|
VANKATESH SHARMA SO BODHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-001-03961900/3590
(Aslempur)
|
0507001000NRG24241120230755068
|
24/11/2023
|
manish kumar
|
0507001WL130342
|
manish kumar
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330199
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
60
|
KONCH
|
BH-07-001-002-03962600/722
(Gudari)
|
0507001000NRG24241120230754688
|
24/11/2023
|
ARVIND DAS
|
0507001WL130270
|
ARVIND DAS
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330138
|
|
ARVIND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-006-03966000/2047
(Khajuri)
|
0507001000NRG24241120230754905
|
24/11/2023
|
SANTOSH DAS
|
0507001WL130316
|
SANTOSH DAS
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330165
|
|
SANTOSH DAS SO NANDLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-006-03966000/2114
(Khajuri)
|
0507001000NRG24241120230754906
|
24/11/2023
|
ANITA DEVI
|
0507001WL130316
|
ANITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330164
|
|
ANITA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-006-03966000/2718
(Khajuri)
|
0507001000NRG24241120230754908
|
24/11/2023
|
KRISHAN MURARI SHARMA
|
0507001WL130316
|
KRISHAN MURARI SHARMA
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330132
|
|
KRISHAN MURARI SHARMA SO DHANANJAY KR VI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-006-03966900/2907
(Khajuri)
|
0507001000NRG24241120230754901
|
24/11/2023
|
SHYAMDAYAL PASWAN
|
0507001WL130315
|
SHYAMDAYAL PASWAN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330135
|
|
SHYAM DAYAL PASWAN SO NANHAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-006-03966900/2915
(Khajuri)
|
0507001000NRG24241120230754902
|
24/11/2023
|
UMAKANT KUMAR
|
0507001WL130315
|
UMAKANT KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330133
|
|
UMAKANT KUMAR S/O RAAJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-006-03966900/646
(Khajuri)
|
0507001000NRG24241120230754903
|
24/11/2023
|
SABHAPATI PASWAN
|
0507001WL130315
|
SABHAPATI PASWAN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330141
|
|
SABHAPATI PASWAN SO BHAGWAN DAS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-006-03978800/2411
(Khajuri)
|
0507001000NRG24241120230755144
|
24/11/2023
|
SITAMANI DEVI
|
0507001WL130355
|
SITAMANI DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004330136
|
|
SITA MANI DEVI WO RAMRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-006-04151600/3012
(Khajuri)
|
0507001000NRG24241120230755145
|
24/11/2023
|
DHARMENDRA KUMAR
|
0507001WL130355
|
DHARMENDRA KUMAR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330137
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-006-04151600/3013
(Khajuri)
|
0507001000NRG24241120230755146
|
24/11/2023
|
RIBHA DEVI
|
0507001WL130355
|
RIBHA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330134
|
|
RIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-010-03994300/3312
(Utren)
|
0507001000NRG24241120230754639
|
24/11/2023
|
CHANDRAMANI DEVI
|
0507001WL130260
|
CHANDRAMANI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004330140
|
|
CHANDRAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KONCH
|
BH-07-001-010-03994300/3405
(Utren)
|
0507001000NRG24241120230754640
|
24/11/2023
|
MAHESH BISHWAKARMA
|
0507001WL130260
|
MAHESH BISHWAKARMA
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330139
|
|
MAHEASH BISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
72
|
KONCH
|
BH-07-001-001-03961900/2153
(Aslempur)
|
0507001000NRG24241120230755092
|
24/11/2023
|
khushaboo kumari
|
0507001WL130347
|
khushaboo kumari
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330231
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KONCH
|
BH-07-001-001-03961900/3052
(Aslempur)
|
0507001000NRG24241120230755076
|
24/11/2023
|
NITESH KUMAR
|
0507001WL130344
|
NITESH KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330151
|
|
NITESH KUMAR
|
BANK OF BARODA(606985)
|
|
74
|
KONCH
|
BH-07-001-001-03962700/930
(Aslempur)
|
0507001000NRG24241120230755256
|
24/11/2023
|
INDU DEVI
|
0507001WL130360
|
INDU DEVI
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330168
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
75
|
KONCH
|
BH-07-001-002-03962600/1131
(Gudari)
|
0507001000NRG24241120230754645
|
24/11/2023
|
KUNDAN KUMAR GUPRTA
|
0507001WL130262
|
KUNDAN KUMAR GUPRTA
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330169
|
|
MR KUNDAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KONCH
|
BH-07-001-002-03962600/1517
(Gudari)
|
0507001000NRG24241120230754653
|
24/11/2023
|
PAWAN KUMAR
|
0507001WL130264
|
PAWAN KUMAR
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004330227
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-002-03962600/2340
(Gudari)
|
0507001000NRG24241120230754648
|
24/11/2023
|
RANJAN KUMAR
|
0507001WL130262
|
RANJAN KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330234
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KONCH
|
BH-07-001-002-03962600/3160
(Gudari)
|
0507001000NRG24241120230755257
|
24/11/2023
|
KUSUM KUMARI
|
0507001WL130361
|
KUSUM KUMARI
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330235
|
|
KUSUMKUMARI NARESHCHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-002-03962600/3191
(Gudari)
|
0507001000NRG24241120230754687
|
24/11/2023
|
RAM KALI DEVI
|
0507001WL130270
|
RAM KALI DEVI
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330213
|
|
MRS RAM KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KONCH
|
BH-07-001-002-03962600/651
(Gudari)
|
0507001000NRG24241120230754691
|
24/11/2023
|
amin kuraishi
|
0507001WL130271
|
amin kuraishi
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330216
|
|
SHRI AMIN KURAISHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KONCH
|
BH-07-001-002-03962600/652
(Gudari)
|
0507001000NRG24241120230754692
|
24/11/2023
|
MD AHMED
|
0507001WL130271
|
MD AHMED
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330219
|
|
MR MD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
KONCH
|
BH-07-001-002-03962600/661
(Gudari)
|
0507001000NRG24241120230754657
|
24/11/2023
|
DHANANJAY KUMAR
|
0507001WL130264
|
DHANANJAY KUMAR
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004330218
|
|
DHANANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KONCH
|
BH-07-001-002-03962600/803
(Gudari)
|
0507001000NRG24241120230754650
|
24/11/2023
|
SUBHASH KUMAR
|
0507001WL130263
|
SUBHASH KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330217
|
|
MASTER SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KONCH
|
BH-07-001-002-03962600/804
(Gudari)
|
0507001000NRG24241120230754651
|
24/11/2023
|
MAMTA DEVI
|
0507001WL130263
|
MAMTA DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330233
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KONCH
|
BH-07-001-002-03962600/841
(Gudari)
|
0507001000NRG24241120230754652
|
24/11/2023
|
KABUTRI DEVI
|
0507001WL130263
|
KABUTRI DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330221
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KONCH
|
BH-07-001-002-03962600/842
(Gudari)
|
0507001000NRG24241120230754642
|
24/11/2023
|
RANJAN PASWAN
|
0507001WL130261
|
RANJAN PASWAN
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330224
|
|
MR RANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KONCH
|
BH-07-001-002-03962600/875
(Gudari)
|
0507001000NRG24241120230754643
|
24/11/2023
|
RINKU DEVI
|
0507001WL130261
|
RINKU DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330222
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KONCH
|
BH-07-001-002-03965300/2097
(Gudari)
|
0507001000NRG24241120230754644
|
24/11/2023
|
RAHUL KUMAR
|
0507001WL130261
|
RAHUL KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330223
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KONCH
|
BH-07-001-003-03965200/1777
(Srigoun)
|
0507001000NRG24241120230755300
|
24/11/2023
|
gulabi devi
|
0507001WL130364
|
gulabi devi
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330225
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
90
|
KONCH
|
BH-07-001-002-03965300/2763
(Gudari)
|
0507001000NRG24241120230755109
|
24/11/2023
|
LALVIJAY YADAV
|
0507001WL130351
|
LALVIJAY YADAV
|
00415
|
SBIN0008310
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330229
|
|
MR LAL VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
91
|
KONCH
|
BH-07-001-006-03966000/2555
(Khajuri)
|
0507001000NRG24241120230754907
|
24/11/2023
|
surendra pandit
|
0507001WL130316
|
surendra pandit
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330214
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KONCH
|
BH-07-001-010-03975100/3353
(Utren)
|
0507001000NRG24241120230754508
|
24/11/2023
|
RADHA DEVI
|
0507001WL130247
|
RADHA DEVI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004330232
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
93
|
KONCH
|
BH-07-001-015-03970900/2086
(Tineri)
|
0507001000NRG24221120230745295
|
24/11/2023
|
SUNAINA DEVI
|
0507001WL128242
|
SUNAINA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330228
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KONCH
|
BH-07-001-015-03971100/4393
(Tineri)
|
0507001000NRG24221120230745333
|
24/11/2023
|
RUKHSHANA KHATOON
|
0507001WL128242
|
RUKHSHANA KHATOON
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330220
|
|
RUKHASHANA KHATOON D/O-MD NEYAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-015-03971400/2070
(Tineri)
|
0507001000NRG24221120230745336
|
24/11/2023
|
VIKAR KUMAR
|
0507001WL128242
|
VIKAR KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330226
|
|
VIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-015-03971400/2803
(Tineri)
|
0507001000NRG24221120230745339
|
24/11/2023
|
KAUSHER ALAM
|
0507001WL128242
|
KAUSHER ALAM
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330230
|
|
MR KAUSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
97
|
KONCH
|
BH-07-001-001-03961900/2163
(Aslempur)
|
0507001000NRG24241120230755079
|
24/11/2023
|
NISHU KUMARI
|
0507001WL130345
|
NISHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330131
|
|
NISHU KUMARI DO ASHOK SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-010-03975000/3178
(Utren)
|
0507001000NRG24241120230754505
|
24/11/2023
|
NITU DEVI
|
0507001WL130247
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004330148
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-010-03975000/3206
(Utren)
|
0507001000NRG24241120230754506
|
24/11/2023
|
SUNITA DEVI
|
0507001WL130247
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004330146
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-010-03975100/2694
(Utren)
|
0507001000NRG24241120230754632
|
24/11/2023
|
FULLA DEVI
|
0507001WL130259
|
FULLA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004330241
|
|
PHULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-010-03975100/3480
(Utren)
|
0507001000NRG24241120230754634
|
24/11/2023
|
Amrendra kumar
|
0507001WL130259
|
Amrendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330147
|
|
AMRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-010-03994300/2313
(Utren)
|
0507001000NRG24241120230754503
|
24/11/2023
|
AMIRAkh manjhi
|
0507001WL130246
|
AMIRAkh manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330149
|
|
AMIRAKH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-010-03994300/3304
(Utren)
|
0507001000NRG24241120230754504
|
24/11/2023
|
RINKU DEVI
|
0507001WL130246
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004330240
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-010-03994300/3322
(Utren)
|
0507001000NRG24241120230754509
|
24/11/2023
|
MUSRAT KHATOON
|
0507001WL130247
|
MUSRAT KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330150
|
|
MUSRAT KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-011-03974200/2637
(Kurmawan)
|
0507001000NRG24241120230755258
|
24/11/2023
|
yugesh manjhi
|
0507001WL130362
|
yugesh manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330242
|
|
YUGESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-011-03974200/2637
(Kurmawan)
|
0507001000NRG24241120230755259
|
24/11/2023
|
yugesh manjhi
|
0507001WL130362
|
yugesh manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004330243
|
|
YUGESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-011-03974200/2680
(Kurmawan)
|
0507001000NRG24241120230755260
|
24/11/2023
|
shardha devi
|
0507001WL130362
|
shardha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004330239
|
|
SHRADHA DEVI W/O-MADAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-015-03970900/1876
(Tineri)
|
0507001000NRG24221120230745293
|
24/11/2023
|
surajmani devi
|
0507001WL128242
|
surajmani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330250
|
|
Mrs. SHURYAMANI DEVI
|
INDIAN BANK(607105)
|
|
109
|
KONCH
|
BH-07-001-015-03970900/1938
(Tineri)
|
0507001000NRG24221120230745294
|
24/11/2023
|
chintamani devi
|
0507001WL128242
|
chintamani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330124
|
|
CHINTAMANI DEVI W/O DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-015-03970900/2318
(Tineri)
|
0507001000NRG24221120230745296
|
24/11/2023
|
RINKU DEVI
|
0507001WL128242
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330167
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-015-03971100/1051
(Tineri)
|
0507001000NRG24221120230745299
|
24/11/2023
|
MD ANUL
|
0507001WL128242
|
MD ANUL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330166
|
|
MOHAMMAD ANULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-015-03971100/1330
(Tineri)
|
0507001000NRG24221120230745300
|
24/11/2023
|
Manju devi
|
0507001WL128242
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330129
|
|
MANJU DEVI W/O UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-015-03971100/1337
(Tineri)
|
0507001000NRG24221120230745301
|
24/11/2023
|
GULABIYA DEVI
|
0507001WL128242
|
GULABIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330123
|
|
GULABIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-015-03971100/2119
(Tineri)
|
0507001000NRG24221120230745302
|
24/11/2023
|
LALAN PASWAN
|
0507001WL128242
|
LALAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330254
|
|
LALAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-015-03971100/2120
(Tineri)
|
0507001000NRG24221120230745303
|
24/11/2023
|
Dinanath Paswan
|
0507001WL128242
|
Dinanath Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330255
|
|
DINANATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-015-03971100/225
(Tineri)
|
0507001000NRG24221120230745305
|
24/11/2023
|
GAYA DEVI
|
0507001WL128242
|
GAYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330142
|
|
GAYA DEVI W/O NARESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-015-03971100/225
(Tineri)
|
0507001000NRG24221120230745304
|
24/11/2023
|
NARESH PASWAN
|
0507001WL128242
|
NARESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330249
|
|
NARESH PASWAN S/O-RAMPATI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-015-03971100/233
(Tineri)
|
0507001000NRG24221120230745306
|
24/11/2023
|
BAIJNATH RAM
|
0507001WL128242
|
BAIJNATH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330144
|
|
BAIJNATH RAM SO VISUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-015-03971100/233
(Tineri)
|
0507001000NRG24221120230745307
|
24/11/2023
|
SUGAPATI DEVI
|
0507001WL128242
|
SUGAPATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330126
|
|
SUGAPATI DEVI W/O BAIJNATH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-015-03971100/2492
(Tineri)
|
0507001000NRG24221120230745308
|
24/11/2023
|
vinod paswan
|
0507001WL128242
|
vinod paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330256
|
|
VINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-015-03971100/2497
(Tineri)
|
0507001000NRG24221120230745309
|
24/11/2023
|
niru devi
|
0507001WL128242
|
niru devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330247
|
|
NIRU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-015-03971100/2526
(Tineri)
|
0507001000NRG24221120230745310
|
24/11/2023
|
MOHAMMAD IMTEYAZ
|
0507001WL128242
|
MOHAMMAD IMTEYAZ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330251
|
|
MD IMTEAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-015-03971100/2532
(Tineri)
|
0507001000NRG24221120230745312
|
24/11/2023
|
HALIMA KHATOON
|
0507001WL128242
|
HALIMA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004330127
|
|
HALIMA KHATOON W/O MD JAKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-015-03971100/2533
(Tineri)
|
0507001000NRG24221120230745313
|
24/11/2023
|
KIRAN DEVI
|
0507001WL128242
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004330246
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-015-03971100/260
(Tineri)
|
0507001000NRG24221120230745314
|
24/11/2023
|
DHANESH SHARMA
|
0507001WL128242
|
DHANESH SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004330130
|
|
DHANESH SHARMA S/O BRAHAMDEO SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-015-03971100/2849
(Tineri)
|
0507001000NRG24221120230745315
|
24/11/2023
|
SHOBHA DEVI
|
0507001WL128242
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004330125
|
|
SHOBHA DEVI W/O SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-015-03971100/2878
(Tineri)
|
0507001000NRG24221120230745316
|
24/11/2023
|
SITARAM SAW
|
0507001WL128242
|
SITARAM SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004330145
|
|
SITARAM SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-015-03971100/2984
(Tineri)
|
0507001000NRG24221120230745317
|
24/11/2023
|
NURAJAHAN KHATOON
|
0507001WL128242
|
NURAJAHAN KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004330253
|
|
NURJHAN KHATUN WO MUSTAFA SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-015-03971100/2999
(Tineri)
|
0507001000NRG24221120230745319
|
24/11/2023
|
ANUP KUMAR
|
0507001WL128242
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004330121
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KONCH
|
BH-07-001-015-03971100/3002
(Tineri)
|
0507001000NRG24221120230745321
|
24/11/2023
|
MOHAMMAD JAHANJIR
|
0507001WL128242
|
MOHAMMAD JAHANJIR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330120
|
|
Mr. Mohammad Jahanjir
|
INDIAN BANK(607105)
|
|
131
|
KONCH
|
BH-07-001-015-03971100/3187
(Tineri)
|
0507001000NRG24221120230745323
|
24/11/2023
|
SHABINA KHATUN
|
0507001WL128242
|
SHABINA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330244
|
|
SHABINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-015-03971100/4232
(Tineri)
|
0507001000NRG24221120230745326
|
24/11/2023
|
BANO SUGRA KHATOON
|
0507001WL128242
|
BANO SUGRA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330128
|
|
BANO SOGARA W/O MD NEYAZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
KONCH
|
BH-07-001-015-03971100/4280
(Tineri)
|
0507001000NRG24221120230745328
|
24/11/2023
|
SALAHOO
|
0507001WL128242
|
SALAHOO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330252
|
|
SALAHOO
|
BANK OF INDIA(508505)
|
|
134
|
KONCH
|
BH-07-001-015-03971100/4293
(Tineri)
|
0507001000NRG24221120230745329
|
24/11/2023
|
PRATIMA KUMARI
|
0507001WL128242
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330122
|
|
Ms. PRATIMA KUMARI
|
INDIAN BANK(607105)
|
|
135
|
KONCH
|
BH-07-001-015-03971100/4301
(Tineri)
|
0507001000NRG24221120230745331
|
24/11/2023
|
shahnaz khatoon
|
0507001WL128242
|
shahnaz khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330119
|
|
SHAHNAZ KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
KONCH
|
BH-07-001-015-03971400/2072
(Tineri)
|
0507001000NRG24221120230745337
|
24/11/2023
|
KALENDRA KUMAR
|
0507001WL128242
|
KALENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330143
|
|
Kalendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KONCH
|
BH-07-001-015-03971400/2761
(Tineri)
|
0507001000NRG24221120230745338
|
24/11/2023
|
MITHLESH DAS
|
0507001WL128242
|
MITHLESH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330248
|
|
MITHLESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
KONCH
|
BH-07-001-015-03971400/4063
(Tineri)
|
0507001000NRG24221120230745340
|
24/11/2023
|
Nitam Devi
|
0507001WL128242
|
Nitam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004330245
|
|
NITAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345420
|
345420
|
|
|
|
|
|
|
|