|
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-07-001-001-03961500/2314
(Aslempur)
|
0507001000NRG24180320241170986
|
18/03/2024
|
VIJAY YADAV
|
0507001WL191273
|
VIJAY YADAV
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756301
|
|
VIJAY YADAV
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-001-03961500/2369
(Aslempur)
|
0507001000NRG24180320241170470
|
18/03/2024
|
RAMBALI THAKUR
|
0507001WL191239
|
RAMBALI THAKUR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756365
|
|
RAMLAKHAN THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961500/2412
(Aslempur)
|
0507001000NRG24180320241170987
|
18/03/2024
|
anju devi
|
0507001WL191273
|
anju devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756368
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961500/2413
(Aslempur)
|
0507001000NRG24180320241170988
|
18/03/2024
|
Chinta devi
|
0507001WL191273
|
Chinta devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756303
|
|
CHINTADEVI
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961500/2415
(Aslempur)
|
0507001000NRG24180320241170567
|
18/03/2024
|
pramod kumar
|
0507001WL191247
|
pramod kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756305
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-001-03961500/2423
(Aslempur)
|
0507001000NRG24180320241170568
|
18/03/2024
|
arvind thakur
|
0507001WL191247
|
arvind thakur
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756374
|
|
MR ARVIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONCH
|
BH-07-001-001-03961500/2424
(Aslempur)
|
0507001000NRG24180320241170697
|
18/03/2024
|
dharmendra kumar
|
0507001WL191256
|
dharmendra kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756375
|
|
DHAMENDRA YADAV
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-001-03961500/2427
(Aslempur)
|
0507001000NRG24180320241170523
|
18/03/2024
|
vigan pandit
|
0507001WL191246
|
vigan pandit
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756373
|
|
VIGAN PANDIT
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-001-03961500/2436
(Aslempur)
|
0507001000NRG24180320241170517
|
18/03/2024
|
SUNAINA DEVI
|
0507001WL191245
|
SUNAINA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756366
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-001-03961500/2448
(Aslempur)
|
0507001000NRG24180320241170518
|
18/03/2024
|
KANCHAN DEVI
|
0507001WL191245
|
KANCHAN DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756220
|
|
MR RAMAJNAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONCH
|
BH-07-001-001-03961500/2449
(Aslempur)
|
0507001000NRG24180320241170569
|
18/03/2024
|
tetari devi
|
0507001WL191247
|
tetari devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756302
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-001-03961500/2456
(Aslempur)
|
0507001000NRG24180320241170519
|
18/03/2024
|
SUJATA DEVI
|
0507001WL191245
|
SUJATA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756364
|
|
SUJATA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-001-03961500/2460
(Aslempur)
|
0507001000NRG24180320241170467
|
18/03/2024
|
SAHODARI DEVI
|
0507001WL191238
|
SAHODARI DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756363
|
|
SADHODARI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-001-03961500/2467
(Aslempur)
|
0507001000NRG24180320241170895
|
18/03/2024
|
bhupendra kumar
|
0507001WL191269
|
bhupendra kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756378
|
|
BHUPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-001-03961500/2569
(Aslempur)
|
0507001000NRG24180320241170698
|
18/03/2024
|
ANUJ KUMAR
|
0507001WL191256
|
ANUJ KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756072
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-001-03961500/2647
(Aslempur)
|
0507001000NRG24180320241170525
|
18/03/2024
|
mukesh kumar
|
0507001WL191246
|
mukesh kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756300
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-001-03961500/2649
(Aslempur)
|
0507001000NRG24180320241170521
|
18/03/2024
|
golu kumar
|
0507001WL191245
|
golu kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756304
|
|
Golu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KONCH
|
BH-07-001-001-03961500/2687
(Aslempur)
|
0507001000NRG24180320241170867
|
18/03/2024
|
CHANDRADIP MISTRI
|
0507001WL191265
|
CHANDRADIP MISTRI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756371
|
|
CHANDRDIP MISTRI
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-001-03961500/2690
(Aslempur)
|
0507001000NRG24180320241170472
|
18/03/2024
|
KOSMI DEVI
|
0507001WL191240
|
KOSMI DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756369
|
|
KOSMI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-001-03961500/2694
(Aslempur)
|
0507001000NRG24180320241170897
|
18/03/2024
|
PRAMOD KUMAR
|
0507001WL191269
|
PRAMOD KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756372
|
|
MRS DEVAJIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KONCH
|
BH-07-001-001-03961500/2796
(Aslempur)
|
0507001000NRG24180320241170522
|
18/03/2024
|
ROJI PRAVIN
|
0507001WL191245
|
ROJI PRAVIN
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756307
|
|
ROZI PRAVIN
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-001-03961500/4779
(Aslempur)
|
0507001000NRG24180320241170443
|
18/03/2024
|
AMRITA KUMARI
|
0507001WL191237
|
AMRITA KUMARI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756299
|
|
AMRITA KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-001-03961500/4781
(Aslempur)
|
0507001000NRG24180320241170526
|
18/03/2024
|
PRITI KUMARI
|
0507001WL191246
|
PRITI KUMARI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756297
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-003-03962500/2158
(Srigoun)
|
0507001000NRG24180320241170028
|
18/03/2024
|
Radheshyam Thakur
|
0507001WL191187
|
Radheshyam Thakur
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756222
|
|
RADHESHYAM THAKUR
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-003-03962500/3299
(Srigoun)
|
0507001000NRG24180320241170029
|
18/03/2024
|
RAMPATI DEVI
|
0507001WL191187
|
RAMPATI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756296
|
|
RAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-003-03962500/3302
(Srigoun)
|
0507001000NRG24180320241170030
|
18/03/2024
|
SUNANENA DEVI
|
0507001WL191187
|
SUNANENA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756308
|
|
SUNANENA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-003-03963400/2361
(Srigoun)
|
0507001000NRG24180320241170034
|
18/03/2024
|
Suryamani devi
|
0507001WL191187
|
Suryamani devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756293
|
|
SURYAMANIDEVI
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-003-03963400/2362
(Srigoun)
|
0507001000NRG24180320241170035
|
18/03/2024
|
Punam Devi
|
0507001WL191187
|
Punam Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756294
|
|
PUNAMDEVI
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-003-03963400/2367
(Srigoun)
|
0507001000NRG24180320241170036
|
18/03/2024
|
Punam Devi
|
0507001WL191187
|
Punam Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756306
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KONCH
|
BH-07-001-003-03963400/2372
(Srigoun)
|
0507001000NRG24180320241170037
|
18/03/2024
|
Basanti Devi
|
0507001WL191187
|
Basanti Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756218
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
KONCH
|
BH-07-001-003-03963400/3371
(Srigoun)
|
0507001000NRG24180320241170039
|
18/03/2024
|
SANGITA KUMARI
|
0507001WL191187
|
SANGITA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756292
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
KONCH
|
BH-07-001-003-03963400/3590
(Srigoun)
|
0507001000NRG24180320241170040
|
18/03/2024
|
ANJANI KUMARI
|
0507001WL191187
|
ANJANI KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756221
|
|
ANJANI KUMARI
|
BANK OF BARODA(606985)
|
|
33
|
KONCH
|
BH-07-001-003-03963400/3604
(Srigoun)
|
0507001000NRG24180320241170041
|
18/03/2024
|
Kari Devi
|
0507001WL191187
|
Kari Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756309
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
KONCH
|
BH-07-001-003-03963400/3617
(Srigoun)
|
0507001000NRG24180320241170043
|
18/03/2024
|
Rita Devi
|
0507001WL191187
|
Rita Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756298
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
KONCH
|
BH-07-001-003-03963400/3618
(Srigoun)
|
0507001000NRG24180320241170044
|
18/03/2024
|
Sunita Kumari
|
0507001WL191187
|
Sunita Kumari
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756073
|
|
Sunita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KONCH
|
BH-07-001-003-03963700/1483
(Srigoun)
|
0507001000NRG24180320241170047
|
18/03/2024
|
Sushila Devi
|
0507001WL191187
|
Sushila Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756370
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
KONCH
|
BH-07-001-003-03963700/2382
(Srigoun)
|
0507001000NRG24180320241170049
|
18/03/2024
|
KRISHNA YADAV
|
0507001WL191187
|
KRISHNA YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756219
|
|
KRISHNA YADAV
|
BANK OF BARODA(606985)
|
|
38
|
KONCH
|
BH-07-001-003-03965200/2690
(Srigoun)
|
0507001000NRG24180320241170052
|
18/03/2024
|
SANJU DEVI
|
0507001WL191187
|
SANJU DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756377
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
39
|
KONCH
|
BH-07-001-003-03965200/2691
(Srigoun)
|
0507001000NRG24180320241170053
|
18/03/2024
|
SUNITA DEVI
|
0507001WL191187
|
SUNITA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756362
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KONCH
|
BH-07-001-003-03965200/3614
(Srigoun)
|
0507001000NRG24180320241170054
|
18/03/2024
|
Saraswati Devi
|
0507001WL191187
|
Saraswati Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756367
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
KONCH
|
BH-07-001-003-03965200/3618
(Srigoun)
|
0507001000NRG24180320241170056
|
18/03/2024
|
Jayram Kumar
|
0507001WL191187
|
Jayram Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756074
|
|
JAYRAM KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
KONCH
|
BH-07-001-003-03965200/3627
(Srigoun)
|
0507001000NRG24180320241170058
|
18/03/2024
|
Kaushlaya Devi
|
0507001WL191187
|
Kaushlaya Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756379
|
|
AUSHLAYA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
KONCH
|
BH-07-001-004-03966100/1808
(Ker)
|
0507001000NRG24160320241163992
|
18/03/2024
|
RESHMI DEVI
|
0507001WL190542
|
RESHMI DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756295
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
KONCH
|
BH-07-001-004-03966100/1809
(Ker)
|
0507001000NRG24160320241163993
|
18/03/2024
|
SUNITA DEVI
|
0507001WL190542
|
SUNITA DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756291
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
KONCH
|
BH-07-001-004-03966100/1813
(Ker)
|
0507001000NRG24160320241163995
|
18/03/2024
|
SURESH YADAV
|
0507001WL190542
|
SURESH YADAV
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756290
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
46
|
KONCH
|
BH-07-001-011-04118000/3200
(Kurmawan)
|
0507001000NRG24180320241171115
|
18/03/2024
|
Binod Kumar
|
0507001WL191297
|
Binod Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756376
|
|
BINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
47
|
KONCH
|
BH-07-001-018-03973400/2361
(Simra)
|
0507001000NRG24180320241168066
|
18/03/2024
|
RUNI DEVI
|
0507001WL191033
|
RUNI DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756287
|
|
RUNI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
KONCH
|
BH-07-001-018-03973400/6694
(Simra)
|
0507001000NRG24180320241168072
|
18/03/2024
|
domani devi
|
0507001WL191034
|
domani devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756288
|
|
DOMANI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
KONCH
|
BH-07-001-018-03973771/3523
(Simra)
|
0507001000NRG24150320241159921
|
18/03/2024
|
KUMARI MEERA
|
0507001WL190222
|
KUMARI MEERA
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756289
|
|
KUMARI MEERA
|
BANK OF BARODA(606985)
|
|
50
|
KONCH
|
BH-07-001-018-03973771/3524
(Simra)
|
0507001000NRG24150320241159922
|
18/03/2024
|
MANI SHANKAR KESHARI
|
0507001WL190222
|
MANI SHANKAR KESHARI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756286
|
|
MANISANKER KRSHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
51
|
KONCH
|
BH-07-001-004-03966100/1802
(Ker)
|
0507001000NRG24160320241163990
|
18/03/2024
|
KALAWATI DEVI
|
0507001WL190542
|
KALAWATI DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756228
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
KONCH
|
BH-07-001-004-03966100/1806
(Ker)
|
0507001000NRG24160320241163991
|
18/03/2024
|
CHINTA DEVI
|
0507001WL190542
|
CHINTA DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756229
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
KONCH
|
BH-07-001-004-03966100/1962
(Ker)
|
0507001000NRG24160320241164000
|
18/03/2024
|
ASHA DEVI
|
0507001WL190542
|
ASHA DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756230
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
KONCH
|
BH-07-001-004-03966100/1978
(Ker)
|
0507001000NRG24160320241164001
|
18/03/2024
|
TILARI DEVI
|
0507001WL190542
|
TILARI DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756232
|
|
TILARI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
KONCH
|
BH-07-001-004-03966100/2319
(Ker)
|
0507001000NRG24160320241164004
|
18/03/2024
|
KRISHANA VERMA
|
0507001WL190542
|
KRISHANA VERMA
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756231
|
|
KRISHAN VERMA
|
BANK OF BARODA(606985)
|
|
56
|
KONCH
|
BH-07-001-004-03966100/2463
(Ker)
|
0507001000NRG24160320241164005
|
18/03/2024
|
VISHAL KUMAR
|
0507001WL190542
|
VISHAL KUMAR
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756233
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
KONCH
|
BH-07-001-004-03966100/3648
(Ker)
|
0507001000NRG24160320241164006
|
18/03/2024
|
UPENDRA KUMAR
|
0507001WL190542
|
UPENDRA KUMAR
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756283
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KONCH
|
BH-07-001-004-03966100/3862
(Ker)
|
0507001000NRG24160320241164009
|
18/03/2024
|
SHOBHA DEVI
|
0507001WL190542
|
SHOBHA DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756284
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
KONCH
|
BH-07-001-016-03969500/3000
(Korap)
|
0507001000NRG24160320241163639
|
18/03/2024
|
SACHIDANAND KUMAR
|
0507001WL190509
|
SACHIDANAND KUMAR
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756145
|
|
SACHIDANAND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
60
|
KONCH
|
BH-07-001-004-03966100/2157
(Ker)
|
0507001000NRG24160320241164002
|
18/03/2024
|
kabita kumari
|
0507001WL190542
|
kabita kumari
|
00078
|
CNRB0004573
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756142
|
|
KAVITA KUMARI
|
CANARA BANK(508532)
|
|
61
|
KONCH
|
BH-07-001-004-03966100/3757
(Ker)
|
0507001000NRG24160320241164007
|
18/03/2024
|
AMARJIT KUMAR PASWAN
|
0507001WL190542
|
AMARJIT KUMAR PASWAN
|
00078
|
CNRB0004573
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756247
|
|
AMARJIT KUMAR PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
62
|
KONCH
|
BH-07-001-014-03964000/3051
(Anti)
|
0507001000NRG24140320241155582
|
18/03/2024
|
HIMAYU RIZAWAN
|
0507001WL189821
|
HIMAYU RIZAWAN
|
00152
|
HDFC0001946
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756144
|
|
MD HUMAYUN RIZWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
KONCH
|
BH-07-001-014-03964000/7079
(Anti)
|
0507001000NRG24180320241169676
|
18/03/2024
|
SHAFKAT PARWEEN
|
0507001WL191158
|
SHAFKAT PARWEEN
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756178
|
|
SHAFKAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-015-03971300/2749
(Tineri)
|
0507001000NRG24160320241162677
|
18/03/2024
|
MD ABDULLAH
|
0507001WL190429
|
MD ABDULLAH
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039756149
|
|
Mr. Md Abdullah
|
INDIAN BANK(607105)
|
|
65
|
KONCH
|
BH-07-001-015-03971300/2750
(Tineri)
|
0507001000NRG24160320241162678
|
18/03/2024
|
VIMLESH KUMAR
|
0507001WL190429
|
VIMLESH KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756148
|
|
Mr. Vimlesh Kumar
|
INDIAN BANK(607105)
|
|
66
|
KONCH
|
BH-07-001-015-03971400/2722
(Tineri)
|
0507001000NRG24160320241162680
|
18/03/2024
|
Umesh yadav
|
0507001WL190429
|
Umesh yadav
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756147
|
|
Mr. Umesh Yadav YADAV
|
INDIAN BANK(607105)
|
|
67
|
KONCH
|
BH-07-001-015-03971400/2737
(Tineri)
|
0507001000NRG24160320241162685
|
18/03/2024
|
BALILA DEVI
|
0507001WL190429
|
BALILA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039756146
|
|
BALILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
68
|
KONCH
|
BH-07-001-016-03972600/3258
(Korap)
|
0507001000NRG24180320241167238
|
18/03/2024
|
MANJU DEVI
|
0507001WL190930
|
MANJU DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756236
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-016-03972600/3309
(Korap)
|
0507001000NRG24180320241167243
|
18/03/2024
|
uday prasad
|
0507001WL190930
|
uday prasad
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756282
|
|
UDAY PRASAD S/O DHARAMDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-016-04061000/2947
(Korap)
|
0507001000NRG24140320241156562
|
18/03/2024
|
SHAMBHU KUMAR
|
0507001WL189897
|
SHAMBHU KUMAR
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756237
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-016-04061100/3319
(Korap)
|
0507001000NRG24180320241168518
|
18/03/2024
|
REKHA KUMARI
|
0507001WL191069
|
REKHA KUMARI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756238
|
|
REKHA KUMARI DO-RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
KONCH
|
BH-07-001-018-03973400/1494
(Simra)
|
0507001000NRG24180320241168065
|
18/03/2024
|
Rupa devi
|
0507001WL191033
|
Rupa devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756281
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-018-03973400/2367
(Simra)
|
0507001000NRG24180320241168070
|
18/03/2024
|
RAM AJAY KUMAR
|
0507001WL191034
|
RAM AJAY KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756235
|
|
RAMAJAY KUMAR
|
BANK OF BARODA(606985)
|
|
74
|
KONCH
|
BH-07-001-018-03973771/3335
(Simra)
|
0507001000NRG24150320241159923
|
18/03/2024
|
Manju devi
|
0507001WL190223
|
Manju devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756280
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
75
|
KONCH
|
BH-07-001-011-04118000/3199
(Kurmawan)
|
0507001000NRG24180320241171114
|
18/03/2024
|
Sikanti Devi
|
0507001WL191297
|
Sikanti Devi
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756240
|
|
SIKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-014-03964000/3142
(Anti)
|
0507001000NRG24180320241167508
|
18/03/2024
|
BALMITR YADAV
|
0507001WL190965
|
BALMITR YADAV
|
00354
|
PUNB0067600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756241
|
|
BALMITRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-014-03964000/5394
(Anti)
|
0507001000NRG24180320241169671
|
18/03/2024
|
RANI KHATOON
|
0507001WL191158
|
RANI KHATOON
|
00354
|
PUNB0067600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756244
|
|
RANI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
KONCH
|
BH-07-001-014-03964000/5685
(Anti)
|
0507001000NRG24150320241159347
|
18/03/2024
|
SHYAMNANDAN YADAV
|
0507001WL190146
|
SHYAMNANDAN YADAV
|
00354
|
PUNB0067600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756279
|
|
SHYAMNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-014-03970400/3175
(Anti)
|
0507001000NRG24150320241159608
|
18/03/2024
|
RAISA KHATOON
|
0507001WL190166
|
RAISA KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756239
|
|
RAISA KHATOON W/O-FARJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
KONCH
|
BH-07-001-014-03970400/3238
(Anti)
|
0507001000NRG24150320241159616
|
18/03/2024
|
rajendra ram
|
0507001WL190167
|
rajendra ram
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756242
|
|
RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-014-03970400/3265
(Anti)
|
0507001000NRG24150320241161285
|
18/03/2024
|
SAFINA KHATOON
|
0507001WL190337
|
SAFINA KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756243
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-014-03970400/459
(Anti)
|
0507001000NRG24150320241159611
|
18/03/2024
|
NUSRAT KHATOON
|
0507001WL190166
|
NUSRAT KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756245
|
|
NUSARAT KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
83
|
KONCH
|
BH-07-001-014-03964000/1096
(Anti)
|
0507001000NRG24160320241162805
|
18/03/2024
|
SANGITA DEVI
|
0507001WL190438
|
SANGITA DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756225
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-014-03964000/1245
(Anti)
|
0507001000NRG24160320241162811
|
18/03/2024
|
RAHUL KUMAR KHATRI
|
0507001WL190438
|
RAHUL KUMAR KHATRI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756226
|
|
RAHUL KUMAR KHATRI S/O JAGDISH LAL KHATR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-014-03970700/5928
(Anti)
|
0507001000NRG24150320241160430
|
18/03/2024
|
UPENDRA KUMAR
|
0507001WL190274
|
UPENDRA KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756246
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KONCH
|
BH-07-001-015-03970900/457
(Tineri)
|
0507001000NRG24180320241169737
|
18/03/2024
|
REKHA DEVI
|
0507001WL191165
|
REKHA DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756227
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-016-03969500/3012
(Korap)
|
0507001000NRG24160320241162654
|
18/03/2024
|
Deepak Kumar
|
0507001WL190425
|
Deepak Kumar
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756277
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-016-03972600/1103
(Korap)
|
0507001000NRG24180320241168519
|
18/03/2024
|
Sushama devi
|
0507001WL191070
|
Sushama devi
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756278
|
|
SUSHMA DEVI WO RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
89
|
KONCH
|
BH-07-001-014-03970400/3086
(Anti)
|
0507001000NRG24150320241161283
|
18/03/2024
|
NAJIYA PARWEEN
|
0507001WL190337
|
NAJIYA PARWEEN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756076
|
|
NAZIA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-015-03971300/2678
(Tineri)
|
0507001000NRG24160320241162667
|
18/03/2024
|
USHA DEVI
|
0507001WL190428
|
USHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756075
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
91
|
KONCH
|
BH-07-001-001-03961500/2425
(Aslempur)
|
0507001000NRG24180320241170889
|
18/03/2024
|
shivshankar saw
|
0507001WL191267
|
shivshankar saw
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756077
|
|
SHIV SHANKAR PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
92
|
KONCH
|
BH-07-001-004-03966100/1838
(Ker)
|
0507001000NRG24160320241163997
|
18/03/2024
|
MITHLESH PASWAN
|
0507001WL190542
|
MITHLESH PASWAN
|
00354
|
PUNB0385100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756135
|
|
MITHALESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-004-03966100/3853
(Ker)
|
0507001000NRG24160320241164008
|
18/03/2024
|
RAVINDRA KUMAR
|
0507001WL190542
|
RAVINDRA KUMAR
|
00354
|
PUNB0385100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039756136
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
94
|
KONCH
|
BH-07-001-016-03972600/2034
(Korap)
|
0507001000NRG24180320241168521
|
18/03/2024
|
ANIRUDH KUMAR
|
0507001WL191070
|
ANIRUDH KUMAR
|
00354
|
PUNB0492300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756143
|
|
ANURUDH KUMAR S/O- BIGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
95
|
KONCH
|
BH-07-001-003-03963700/2175
(Srigoun)
|
0507001000NRG24180320241170048
|
18/03/2024
|
Alok Kumar
|
0507001WL191187
|
Alok Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756101
|
|
ALOK KUMAR SO ROHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-006-04151600/2589
(Khajuri)
|
0507001000NRG24160320241163459
|
18/03/2024
|
MOHAMMAD ASHRAF ANSARI
|
0507001WL190496
|
MOHAMMAD ASHRAF ANSARI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039756152
|
|
MOHAMMAD ASHRAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-011-03974500/3181
(Kurmawan)
|
0507001000NRG24180320241171098
|
18/03/2024
|
Beby Devi
|
0507001WL191297
|
Beby Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756163
|
|
BABEY DEVI W/O SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-011-04118000/2142
(Kurmawan)
|
0507001000NRG24180320241171106
|
18/03/2024
|
SURENDRA YADAV
|
0507001WL191297
|
SURENDRA YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756427
|
|
MR SURENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KONCH
|
BH-07-001-011-04118000/3198
(Kurmawan)
|
0507001000NRG24180320241171113
|
18/03/2024
|
Priti Devi
|
0507001WL191297
|
Priti Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756123
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-014-03964000/1809
(Anti)
|
0507001000NRG24150320241159337
|
18/03/2024
|
AMEET KUMAR
|
0507001WL190146
|
AMEET KUMAR
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756105
|
|
AMIT KUMAR S/O-GOPAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-014-03964000/2974
(Anti)
|
0507001000NRG24140320241157610
|
18/03/2024
|
md safik
|
0507001WL189990
|
md safik
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756421
|
|
MD SAFIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-014-03964000/373
(Anti)
|
0507001000NRG24160320241162824
|
18/03/2024
|
MANISH KUMAR
|
0507001WL190438
|
MANISH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756109
|
|
MANISH KUMAR S/O-MURLIDHAR MADHAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-014-03970400/420
(Anti)
|
0507001000NRG24150320241159617
|
18/03/2024
|
mati devi
|
0507001WL190167
|
mati devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756418
|
|
MATI DEVI WO DINESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-014-03970700/1372
(Anti)
|
0507001000NRG24150320241160441
|
18/03/2024
|
shobha devi
|
0507001WL190277
|
shobha devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756099
|
|
Shobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KONCH
|
BH-07-001-016-03969500/1605
(Korap)
|
0507001000NRG24160320241162628
|
18/03/2024
|
SHANTI DEVI
|
0507001WL190420
|
SHANTI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756333
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-016-03969500/1609
(Korap)
|
0507001000NRG24160320241162639
|
18/03/2024
|
RESHAM DEVI
|
0507001WL190422
|
RESHAM DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756112
|
|
RESHAM DEVI W/O SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-016-03969500/2942
(Korap)
|
0507001000NRG24160320241162641
|
18/03/2024
|
RESHAMI KUMARI
|
0507001WL190422
|
RESHAMI KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756155
|
|
RESHAMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KONCH
|
BH-07-001-016-03969500/2999
(Korap)
|
0507001000NRG24160320241163638
|
18/03/2024
|
GURIYA KUMARI
|
0507001WL190509
|
GURIYA KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756107
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-016-03969500/3013
(Korap)
|
0507001000NRG24160320241162734
|
18/03/2024
|
Chinta devi
|
0507001WL190436
|
Chinta devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756098
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-016-03972600/3257
(Korap)
|
0507001000NRG24180320241167237
|
18/03/2024
|
PRIYANSHU KUMAR
|
0507001WL190930
|
PRIYANSHU KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756426
|
|
PRIYANSHU KUMAR SO RAKESH SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
111
|
KONCH
|
BH-07-001-015-03970900/4395
(Tineri)
|
0507001000NRG24180320241169736
|
18/03/2024
|
munna kumar nirala
|
0507001WL191165
|
munna kumar nirala
|
00415
|
SBIN0000079
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756097
|
|
MR MUNNA KUMAR NIRALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
112
|
KONCH
|
BH-07-001-001-03961500/2042
(Aslempur)
|
0507001000NRG24180320241170566
|
18/03/2024
|
NASIMA KHATOON
|
0507001WL191247
|
NASIMA KHATOON
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756224
|
|
MD ANWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KONCH
|
BH-07-001-001-03961500/2043
(Aslempur)
|
0507001000NRG24180320241170977
|
18/03/2024
|
KALO KHATOON
|
0507001WL191270
|
KALO KHATOON
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756285
|
|
MRS KALO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KONCH
|
BH-07-001-001-03961500/2058
(Aslempur)
|
0507001000NRG24180320241170978
|
18/03/2024
|
KUNTI DEVI
|
0507001WL191270
|
KUNTI DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756096
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KONCH
|
BH-07-001-001-03961500/2060
(Aslempur)
|
0507001000NRG24180320241170469
|
18/03/2024
|
PARMANAND KUMAR
|
0507001WL191239
|
PARMANAND KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756090
|
|
MR PARMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KONCH
|
BH-07-001-001-03961500/2064
(Aslempur)
|
0507001000NRG24180320241170886
|
18/03/2024
|
KUSHUM DEVI
|
0507001WL191267
|
KUSHUM DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756216
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KONCH
|
BH-07-001-001-03961500/2072
(Aslempur)
|
0507001000NRG24180320241170979
|
18/03/2024
|
MAMTA DEVI
|
0507001WL191270
|
MAMTA DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756130
|
|
MR MITHLESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
KONCH
|
BH-07-001-001-03961500/2095
(Aslempur)
|
0507001000NRG24180320241170894
|
18/03/2024
|
MAYA KUMARI
|
0507001WL191269
|
MAYA KUMARI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756094
|
|
MAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KONCH
|
BH-07-001-001-03961500/2097
(Aslempur)
|
0507001000NRG24180320241170980
|
18/03/2024
|
RAMASHANKAR PRASAD
|
0507001WL191270
|
RAMASHANKAR PRASAD
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756223
|
|
MR RAMA SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
KONCH
|
BH-07-001-001-03961500/2310
(Aslempur)
|
0507001000NRG24180320241170887
|
18/03/2024
|
SEEMA DEVI
|
0507001WL191267
|
SEEMA DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756086
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KONCH
|
BH-07-001-001-03961500/2380
(Aslempur)
|
0507001000NRG24180320241170888
|
18/03/2024
|
JAMILA KHATOON
|
0507001WL191267
|
JAMILA KHATOON
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756124
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
KONCH
|
BH-07-001-001-03961500/2419
(Aslempur)
|
0507001000NRG24180320241170989
|
18/03/2024
|
vikash kumar
|
0507001WL191273
|
vikash kumar
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756132
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KONCH
|
BH-07-001-001-03961500/2430
(Aslempur)
|
0507001000NRG24180320241170524
|
18/03/2024
|
shila devi
|
0507001WL191246
|
shila devi
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756087
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KONCH
|
BH-07-001-001-03961500/2539
(Aslempur)
|
0507001000NRG24180320241170520
|
18/03/2024
|
JUGAL PRASAD
|
0507001WL191245
|
JUGAL PRASAD
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756093
|
|
MR YUGAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONCH
|
BH-07-001-001-03961500/2547
(Aslempur)
|
0507001000NRG24180320241170468
|
18/03/2024
|
Madan pandit
|
0507001WL191238
|
Madan pandit
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756128
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
KONCH
|
BH-07-001-001-03961500/2602
(Aslempur)
|
0507001000NRG24180320241170471
|
18/03/2024
|
Rampati singh
|
0507001WL191240
|
Rampati singh
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756249
|
|
MR RAMPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KONCH
|
BH-07-001-001-03961500/2664
(Aslempur)
|
0507001000NRG24180320241170866
|
18/03/2024
|
CHANDAN KUMAR
|
0507001WL191265
|
CHANDAN KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756134
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KONCH
|
BH-07-001-001-03961500/2684
(Aslempur)
|
0507001000NRG24180320241170896
|
18/03/2024
|
SHIV CHANAD YADAV
|
0507001WL191269
|
SHIV CHANAD YADAV
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756085
|
|
MRS ALAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KONCH
|
BH-07-001-001-03961500/823
(Aslempur)
|
0507001000NRG24180320241170570
|
18/03/2024
|
vimlesh kumar
|
0507001WL191247
|
vimlesh kumar
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756079
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KONCH
|
BH-07-001-003-03962500/1815
(Srigoun)
|
0507001000NRG24180320241170027
|
18/03/2024
|
ramawdhesh yadav
|
0507001WL191187
|
ramawdhesh yadav
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756213
|
|
MR RAMAWDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KONCH
|
BH-07-001-003-03962500/3303
(Srigoun)
|
0507001000NRG24180320241170031
|
18/03/2024
|
SANJOGA DEVI
|
0507001WL191187
|
SANJOGA DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756092
|
|
MRS SANJOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KONCH
|
BH-07-001-003-03962500/3309
(Srigoun)
|
0507001000NRG24180320241170032
|
18/03/2024
|
DAULTI DEVI
|
0507001WL191187
|
DAULTI DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756127
|
|
MR DOULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KONCH
|
BH-07-001-003-03962500/3324
(Srigoun)
|
0507001000NRG24180320241170033
|
18/03/2024
|
Basanti Devi
|
0507001WL191187
|
Basanti Devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756215
|
|
BASANTI DEVI DO RAJAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KONCH
|
BH-07-001-003-03963400/3368
(Srigoun)
|
0507001000NRG24180320241170038
|
18/03/2024
|
shyam Kumar
|
0507001WL191187
|
shyam Kumar
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756091
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KONCH
|
BH-07-001-003-03963700/1390
(Srigoun)
|
0507001000NRG24180320241170045
|
18/03/2024
|
Baban Yadav
|
0507001WL191187
|
Baban Yadav
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756217
|
|
MR BABAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
KONCH
|
BH-07-001-003-03963700/1483
(Srigoun)
|
0507001000NRG24180320241170046
|
18/03/2024
|
Pintu Kumar
|
0507001WL191187
|
Pintu Kumar
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756080
|
|
PINTU KUMAR
|
IDBI BANK(607095)
|
|
137
|
KONCH
|
BH-07-001-003-03963700/2383
(Srigoun)
|
0507001000NRG24180320241170050
|
18/03/2024
|
MADHESHWAR KUMAR
|
0507001WL191187
|
MADHESHWAR KUMAR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756250
|
|
MADHESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONCH
|
BH-07-001-003-03965200/2682
(Srigoun)
|
0507001000NRG24180320241170051
|
18/03/2024
|
KULKUMARI DEVI
|
0507001WL191187
|
KULKUMARI DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756133
|
|
MRS KULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KONCH
|
BH-07-001-003-03965200/3615
(Srigoun)
|
0507001000NRG24180320241170055
|
18/03/2024
|
Saroj Devi
|
0507001WL191187
|
Saroj Devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756095
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KONCH
|
BH-07-001-003-03965200/3626
(Srigoun)
|
0507001000NRG24180320241170057
|
18/03/2024
|
Kailash Yadav
|
0507001WL191187
|
Kailash Yadav
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756248
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
141
|
KONCH
|
BH-07-001-001-03961500/2643
(Aslempur)
|
0507001000NRG24180320241170442
|
18/03/2024
|
shatish kumar
|
0507001WL191237
|
shatish kumar
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756125
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KONCH
|
BH-07-001-004-03966100/1811
(Ker)
|
0507001000NRG24160320241163994
|
18/03/2024
|
DAULTI DEVI
|
0507001WL190542
|
DAULTI DEVI
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756089
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KONCH
|
BH-07-001-004-03966100/1815
(Ker)
|
0507001000NRG24160320241163996
|
18/03/2024
|
BABITA KUMARI
|
0507001WL190542
|
BABITA KUMARI
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756088
|
|
BABITA KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
144
|
KONCH
|
BH-07-001-004-03966100/1844
(Ker)
|
0507001000NRG24160320241163998
|
18/03/2024
|
velamanti devi
|
0507001WL190542
|
velamanti devi
|
00415
|
SBIN0011807
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039756084
|
|
MRS VELAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KONCH
|
BH-07-001-004-03966100/2285
(Ker)
|
0507001000NRG24160320241164003
|
18/03/2024
|
BITU KUMAR
|
0507001WL190542
|
BITU KUMAR
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756137
|
|
BITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
146
|
KONCH
|
BH-07-001-014-03964000/2967
(Anti)
|
0507001000NRG24180320241169669
|
18/03/2024
|
SHAGUFTA NAAZ
|
0507001WL191158
|
SHAGUFTA NAAZ
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756126
|
|
MRS SHAGUFTA NAAZ
|
STATE BANK OF INDIA(508548)
|
|
147
|
KONCH
|
BH-07-001-014-03970400/3214
(Anti)
|
0507001000NRG24150320241159597
|
18/03/2024
|
RAJMATI DEVI
|
0507001WL190163
|
RAJMATI DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756078
|
|
MS RAJ MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KONCH
|
BH-07-001-014-03970700/1424
(Anti)
|
0507001000NRG24150320241160437
|
18/03/2024
|
kiran devi
|
0507001WL190276
|
kiran devi
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756214
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KONCH
|
BH-07-001-016-03969500/2993
(Korap)
|
0507001000NRG24160320241163645
|
18/03/2024
|
SHASHIKANT KUMAR
|
0507001WL190512
|
SHASHIKANT KUMAR
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756212
|
|
MR SHASHIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KONCH
|
BH-07-001-016-03972600/3234
(Korap)
|
0507001000NRG24180320241167231
|
18/03/2024
|
KUNDAN KUMAR
|
0507001WL190930
|
KUNDAN KUMAR
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756141
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KONCH
|
BH-07-001-016-03972600/3242
(Korap)
|
0507001000NRG24180320241168558
|
18/03/2024
|
PUJA KUMARI
|
0507001WL191071
|
PUJA KUMARI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756138
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KONCH
|
BH-07-001-016-03972600/3255
(Korap)
|
0507001000NRG24180320241167236
|
18/03/2024
|
BALBIR PRASAD
|
0507001WL190930
|
BALBIR PRASAD
|
00415
|
SBIN0012582
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039756140
|
Participant not mapped to the product
|
|
|
|
153
|
KONCH
|
BH-07-001-016-03972600/3265
(Korap)
|
0507001000NRG24180320241167242
|
18/03/2024
|
LALITA DEVI
|
0507001WL190930
|
LALITA DEVI
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756139
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-018-03973771/3517
(Simra)
|
0507001000NRG24150320241159920
|
18/03/2024
|
PANKAJ PRASUN BHARTI
|
0507001WL190222
|
PANKAJ PRASUN BHARTI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756082
|
|
MR PANKAJ PARSUN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
155
|
KONCH
|
BH-07-001-014-03964000/1938
(Anti)
|
0507001000NRG24140320241155305
|
18/03/2024
|
sunil saw
|
0507001WL189808
|
sunil saw
|
00415
|
SBIN0012608
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039756081
|
|
SUNIL SAW S/O-VISHESHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-015-03970900/558
(Tineri)
|
0507001000NRG24180320241169743
|
18/03/2024
|
Ajay kumar ranjan
|
0507001WL191166
|
Ajay kumar ranjan
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756083
|
|
Mr. Ajay Kumar Ranjan
|
INDIAN BANK(607105)
|
|
157
|
KONCH
|
BH-07-001-016-03969500/3004
(Korap)
|
0507001000NRG24160320241162643
|
18/03/2024
|
Barkha kumari
|
0507001WL190423
|
Barkha kumari
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756129
|
|
BARKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
158
|
KONCH
|
BH-07-001-003-03963400/3615
(Srigoun)
|
0507001000NRG24180320241170042
|
18/03/2024
|
Roushan Kumar
|
0507001WL191187
|
Roushan Kumar
|
00468
|
UBIN0536458
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756131
|
|
ROUSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
159
|
KONCH
|
BH-07-001-014-03970400/2746
(Anti)
|
0507001000NRG24140320241155308
|
18/03/2024
|
AJIT KUMAR
|
0507001WL189808
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039756234
|
|
AJIT KUMAR S/O-NATHUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
160
|
KONCH
|
BH-07-001-003-03965200/2121
(Srigoun)
|
0507001000NRG24130320241154859
|
18/03/2024
|
Rina Devi
|
0507001WL189781
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756154
|
|
RINA DEVI W/O TULESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-004-03966100/1845
(Ker)
|
0507001000NRG24160320241163999
|
18/03/2024
|
koleshwar paswan
|
0507001WL190542
|
koleshwar paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039756156
|
|
MR KOAILESHWAR PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
KONCH
|
BH-07-001-011-03974500/3085
(Kurmawan)
|
0507001000NRG24180320241171096
|
18/03/2024
|
PARAMA PASWAN
|
0507001WL191297
|
PARAMA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756187
|
|
PARAMA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
KONCH
|
BH-07-001-011-03974500/3089
(Kurmawan)
|
0507001000NRG24180320241171097
|
18/03/2024
|
MITRUNJAY KUMAR
|
0507001WL191297
|
MITRUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756186
|
|
MRITUNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
KONCH
|
BH-07-001-011-03974500/497
(Kurmawan)
|
0507001000NRG24180320241171100
|
18/03/2024
|
hiranarayan das
|
0507001WL191297
|
hiranarayan das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756179
|
|
HARI NARAYAN DAS RAM DAS MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-011-03974500/499
(Kurmawan)
|
0507001000NRG24180320241171101
|
18/03/2024
|
surajmani devi
|
0507001WL191297
|
surajmani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756188
|
|
SURJMANI DEVI W/O GYANI MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-011-03974500/500
(Kurmawan)
|
0507001000NRG24180320241171102
|
18/03/2024
|
gita devi
|
0507001WL191297
|
gita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756182
|
|
GITA DEVI W/O-BIGAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-011-03974500/506
(Kurmawan)
|
0507001000NRG24180320241171103
|
18/03/2024
|
bholi devi
|
0507001WL191297
|
bholi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756189
|
|
BHOLI DEVI W/O RAM PRAVESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-011-03974500/509
(Kurmawan)
|
0507001000NRG24180320241171104
|
18/03/2024
|
muna paswan
|
0507001WL191297
|
muna paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756181
|
|
MUNNA PASWAN S/O RAMAPRAVESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-011-04111200/2346
(Kurmawan)
|
0507001000NRG24180320241171105
|
18/03/2024
|
RATAN DAS
|
0507001WL191297
|
RATAN DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756211
|
|
RATAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-011-04118000/2143
(Kurmawan)
|
0507001000NRG24180320241171107
|
18/03/2024
|
BIGAN DAS
|
0507001WL191297
|
BIGAN DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756209
|
|
BIGAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-011-04118000/2152
(Kurmawan)
|
0507001000NRG24180320241171108
|
18/03/2024
|
behari das
|
0507001WL191297
|
behari das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756104
|
|
BIHARI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
KONCH
|
BH-07-001-011-04118000/2159
(Kurmawan)
|
0507001000NRG24180320241171109
|
18/03/2024
|
Ramesh Das
|
0507001WL191297
|
Ramesh Das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756208
|
|
RAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KONCH
|
BH-07-001-011-04118000/3195
(Kurmawan)
|
0507001000NRG24180320241171110
|
18/03/2024
|
Sushila Devi
|
0507001WL191297
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756122
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KONCH
|
BH-07-001-014-03964000/1150
(Anti)
|
0507001000NRG24180320241169667
|
18/03/2024
|
rajiya sultana
|
0507001WL191158
|
rajiya sultana
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756417
|
|
RAJIYA SULTNA DO MD UMAR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-014-03964000/1164
(Anti)
|
0507001000NRG24160320241162806
|
18/03/2024
|
MINA DEVI
|
0507001WL190438
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756322
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
KONCH
|
BH-07-001-014-03964000/1166
(Anti)
|
0507001000NRG24160320241162807
|
18/03/2024
|
SONALI KUMARI
|
0507001WL190438
|
SONALI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756108
|
|
SONALI KUMARI DO ASHOK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-014-03964000/1172
(Anti)
|
0507001000NRG24160320241162808
|
18/03/2024
|
PARWATI DEVI
|
0507001WL190438
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756259
|
|
PARWATI DEVI W/O DHANANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
KONCH
|
BH-07-001-014-03964000/1173
(Anti)
|
0507001000NRG24160320241162809
|
18/03/2024
|
POONAM KUMARI
|
0507001WL190438
|
POONAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756397
|
|
PUNAM KUMARI D/O ASHOK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
KONCH
|
BH-07-001-014-03964000/1175
(Anti)
|
0507001000NRG24160320241162810
|
18/03/2024
|
HEMA DEVI
|
0507001WL190438
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756330
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-014-03964000/125
(Anti)
|
0507001000NRG24150320241159333
|
18/03/2024
|
Satendar Das
|
0507001WL190146
|
Satendar Das
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756258
|
|
SATENDRA KUMAR DAS
|
CANARA BANK(508532)
|
|
181
|
KONCH
|
BH-07-001-014-03964000/1264
(Anti)
|
0507001000NRG24150320241159334
|
18/03/2024
|
MUNGESHWAR PASWAN
|
0507001WL190146
|
MUNGESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756312
|
|
MUNGESHWAR PASWAN S/O SAHADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KONCH
|
BH-07-001-014-03964000/1277
(Anti)
|
0507001000NRG24140320241157608
|
18/03/2024
|
MD MANIRUDIN
|
0507001WL189990
|
MD MANIRUDIN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756350
|
|
MD MANIRUDIN S/O-MD RIYAJUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
KONCH
|
BH-07-001-014-03964000/1330
(Anti)
|
0507001000NRG24150320241159335
|
18/03/2024
|
SHANTI DEVI
|
0507001WL190146
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756352
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
184
|
KONCH
|
BH-07-001-014-03964000/1537
(Anti)
|
0507001000NRG24150320241159336
|
18/03/2024
|
subi devi
|
0507001WL190146
|
subi devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756420
|
|
SUGIYA DEVI W/O-SATENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
KONCH
|
BH-07-001-014-03964000/2049
(Anti)
|
0507001000NRG24150320241159338
|
18/03/2024
|
GOPAL SAW
|
0507001WL190146
|
GOPAL SAW
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756200
|
|
GOPAL SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-014-03964000/2050
(Anti)
|
0507001000NRG24150320241159339
|
18/03/2024
|
BACHCHI DEVI
|
0507001WL190146
|
BACHCHI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756255
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
KONCH
|
BH-07-001-014-03964000/2260
(Anti)
|
0507001000NRG24160320241162812
|
18/03/2024
|
MANJU DEVI
|
0507001WL190438
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756206
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-014-03964000/2503
(Anti)
|
0507001000NRG24160320241162813
|
18/03/2024
|
MD SHAMSHAD ALAM
|
0507001WL190438
|
MD SHAMSHAD ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756204
|
|
MOHAMMAD SHAMSHAD ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KONCH
|
BH-07-001-014-03964000/2507
(Anti)
|
0507001000NRG24160320241162814
|
18/03/2024
|
MAIMUN NISHA
|
0507001WL190438
|
MAIMUN NISHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756197
|
|
MAIMUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-014-03964000/2673
(Anti)
|
0507001000NRG24150320241159340
|
18/03/2024
|
JAGAN YADAV
|
0507001WL190146
|
JAGAN YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756168
|
|
JAGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-014-03964000/2675
(Anti)
|
0507001000NRG24150320241159341
|
18/03/2024
|
BINAY YADAV
|
0507001WL190146
|
BINAY YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756167
|
|
VINAY YADAV SO TAPESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
KONCH
|
BH-07-001-014-03964000/2678
(Anti)
|
0507001000NRG24180320241167500
|
18/03/2024
|
BULU RAM
|
0507001WL190965
|
BULU RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756380
|
|
MR BULU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KONCH
|
BH-07-001-014-03964000/2678
(Anti)
|
0507001000NRG24180320241167499
|
18/03/2024
|
CHANDA DEVI
|
0507001WL190965
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756254
|
|
CHANDA DEVI W/O-BULU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
KONCH
|
BH-07-001-014-03964000/284
(Anti)
|
0507001000NRG24140320241155306
|
18/03/2024
|
JITENDRA KUMAR
|
0507001WL189808
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039756351
|
|
JITENDRA KUMAR S/O-NEPALI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
KONCH
|
BH-07-001-014-03964000/285
(Anti)
|
0507001000NRG24140320241155307
|
18/03/2024
|
USHA DEVI
|
0507001WL189808
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039756407
|
|
USHA DEVI W/O NEPALI SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
KONCH
|
BH-07-001-014-03964000/2854
(Anti)
|
0507001000NRG24180320241167501
|
18/03/2024
|
DAYMANTI DEVI
|
0507001WL190965
|
DAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756274
|
|
DAYAMANTI DEVI W/O-RAMSWAROOP GAHLOT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-014-03964000/2932
(Anti)
|
0507001000NRG24180320241169668
|
18/03/2024
|
BASANTI DEVI
|
0507001WL191158
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756408
|
|
BASANTI DEVI W/O RAMVILASH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
KONCH
|
BH-07-001-014-03964000/2946
(Anti)
|
0507001000NRG24150320241159342
|
18/03/2024
|
MD FAIYAZ
|
0507001WL190146
|
MD FAIYAZ
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756327
|
|
MR MD FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
199
|
KONCH
|
BH-07-001-014-03964000/2957
(Anti)
|
0507001000NRG24160320241162815
|
18/03/2024
|
NITYA NAND MISHRA
|
0507001WL190438
|
NITYA NAND MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756194
|
|
NITYA NAND MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
KONCH
|
BH-07-001-014-03964000/2973
(Anti)
|
0507001000NRG24140320241157609
|
18/03/2024
|
nuraisha khatun
|
0507001WL189990
|
nuraisha khatun
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756409
|
|
NURAISHA KHATOON W/O MD. SAFIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
KONCH
|
BH-07-001-014-03964000/2978
(Anti)
|
0507001000NRG24180320241167502
|
18/03/2024
|
sonu kumar
|
0507001WL190965
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756172
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KONCH
|
BH-07-001-014-03964000/2981
(Anti)
|
0507001000NRG24180320241167503
|
18/03/2024
|
sanjeet kumar
|
0507001WL190965
|
sanjeet kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756398
|
|
SANJEET KUMAR S/O-RAMSWAROOP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
KONCH
|
BH-07-001-014-03964000/3023
(Anti)
|
0507001000NRG24140320241155579
|
18/03/2024
|
mahesh kumar mishra
|
0507001WL189821
|
mahesh kumar mishra
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756201
|
|
MAHESHKUMARMISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
KONCH
|
BH-07-001-014-03964000/3027
(Anti)
|
0507001000NRG24150320241159343
|
18/03/2024
|
munna kumar
|
0507001WL190146
|
munna kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756341
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
KONCH
|
BH-07-001-014-03964000/3029
(Anti)
|
0507001000NRG24150320241159344
|
18/03/2024
|
shiva kumar
|
0507001WL190146
|
shiva kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756344
|
|
SHIVA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
KONCH
|
BH-07-001-014-03964000/3033
(Anti)
|
0507001000NRG24150320241159345
|
18/03/2024
|
Rekha Devi
|
0507001WL190146
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756310
|
|
REKHA DEVI W/O-AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
KONCH
|
BH-07-001-014-03964000/3044
(Anti)
|
0507001000NRG24140320241155580
|
18/03/2024
|
farzana khatoon
|
0507001WL189821
|
farzana khatoon
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756388
|
|
FARZANA KHATOON
|
BANK OF INDIA(508505)
|
|
208
|
KONCH
|
BH-07-001-014-03964000/3048
(Anti)
|
0507001000NRG24140320241155581
|
18/03/2024
|
SABINA PRAVIN
|
0507001WL189821
|
SABINA PRAVIN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756384
|
|
SABINA PRAVEEN W/O-MD ADIL HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
KONCH
|
BH-07-001-014-03964000/3050
(Anti)
|
0507001000NRG24180320241169670
|
18/03/2024
|
HEDAYA PRAVEEN
|
0507001WL191158
|
HEDAYA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756355
|
|
HEDAYA PARVEEN D/O-SHAMSE ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
KONCH
|
BH-07-001-014-03964000/3062
(Anti)
|
0507001000NRG24180320241167505
|
18/03/2024
|
dharmendra kumar
|
0507001WL190965
|
dharmendra kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756153
|
|
DHARMENDRA KUMAR SO RAMRAJ CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-014-03964000/3062
(Anti)
|
0507001000NRG24180320241167504
|
18/03/2024
|
sakuntla devi
|
0507001WL190965
|
sakuntla devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756381
|
|
SHAKUNTALA DEVI W/O-RAM RAJ CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
KONCH
|
BH-07-001-014-03964000/3071
(Anti)
|
0507001000NRG24140320241155583
|
18/03/2024
|
GANESH SAW
|
0507001WL189821
|
GANESH SAW
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756252
|
|
GANESH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-014-03964000/3072
(Anti)
|
0507001000NRG24160320241162816
|
18/03/2024
|
SHATRUDHAN PRASAD
|
0507001WL190438
|
SHATRUDHAN PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756207
|
|
SHATRUDHAN PD. AGRAWAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
KONCH
|
BH-07-001-014-03964000/3080
(Anti)
|
0507001000NRG24160320241162817
|
18/03/2024
|
DINESH KUMAR MISHRA
|
0507001WL190438
|
DINESH KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756264
|
|
DINESH KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
KONCH
|
BH-07-001-014-03964000/3083
(Anti)
|
0507001000NRG24160320241162818
|
18/03/2024
|
AMRESH KUMAR
|
0507001WL190438
|
AMRESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756253
|
|
AMRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
KONCH
|
BH-07-001-014-03964000/3103
(Anti)
|
0507001000NRG24180320241167506
|
18/03/2024
|
SUNITA DEVI
|
0507001WL190965
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756340
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
KONCH
|
BH-07-001-014-03964000/3107
(Anti)
|
0507001000NRG24180320241167507
|
18/03/2024
|
shiv shankar paswan
|
0507001WL190965
|
shiv shankar paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756173
|
|
SHIV SHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
KONCH
|
BH-07-001-014-03964000/331
(Anti)
|
0507001000NRG24160320241162819
|
18/03/2024
|
najiya praveen
|
0507001WL190438
|
najiya praveen
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756317
|
|
NAJIYA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
KONCH
|
BH-07-001-014-03964000/332
(Anti)
|
0507001000NRG24160320241162820
|
18/03/2024
|
md sakir
|
0507001WL190438
|
md sakir
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756328
|
|
MD. SAKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
KONCH
|
BH-07-001-014-03964000/366
(Anti)
|
0507001000NRG24160320241162821
|
18/03/2024
|
RAJMATIYA DEVI
|
0507001WL190438
|
RAJMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756265
|
|
RAJMATIYA DEVI W/O-PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
KONCH
|
BH-07-001-014-03964000/369
(Anti)
|
0507001000NRG24160320241162822
|
18/03/2024
|
RAJU KUMAR
|
0507001WL190438
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756337
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-014-03964000/370
(Anti)
|
0507001000NRG24160320241162823
|
18/03/2024
|
SIYAMANI DEVI
|
0507001WL190438
|
SIYAMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756313
|
|
SIYAMANI DEVI W/O RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
KONCH
|
BH-07-001-014-03964000/4014
(Anti)
|
0507001000NRG24160320241162825
|
18/03/2024
|
KUNDAN KUMAR SHARMA
|
0507001WL190438
|
KUNDAN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756260
|
|
KUNDAN KUMAR S/O SUGRIV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
KONCH
|
BH-07-001-014-03964000/5263
(Anti)
|
0507001000NRG24140320241157611
|
18/03/2024
|
AKBARI KHATOON
|
0507001WL189990
|
AKBARI KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756157
|
|
AKABARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
KONCH
|
BH-07-001-014-03964000/5311
(Anti)
|
0507001000NRG24180320241167509
|
18/03/2024
|
CHANDANI DEVI
|
0507001WL190965
|
CHANDANI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039756393
|
|
CHANDNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
KONCH
|
BH-07-001-014-03964000/5683
(Anti)
|
0507001000NRG24150320241159346
|
18/03/2024
|
RANIYA DEVI
|
0507001WL190146
|
RANIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756411
|
|
RANIYA DEVI W/O RAMPRAWESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
KONCH
|
BH-07-001-014-03964000/574
(Anti)
|
0507001000NRG24180320241167510
|
18/03/2024
|
RAJU KUMAR
|
0507001WL190965
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756343
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
KONCH
|
BH-07-001-014-03964000/5862
(Anti)
|
0507001000NRG24180320241167511
|
18/03/2024
|
SONU KUMAR
|
0507001WL190965
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756401
|
|
SONU KUMAR S/O SUNIL PRASHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
KONCH
|
BH-07-001-014-03964000/6220
(Anti)
|
0507001000NRG24180320241169672
|
18/03/2024
|
ajay paswan
|
0507001WL191158
|
ajay paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756347
|
|
AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
KONCH
|
BH-07-001-014-03964000/6239
(Anti)
|
0507001000NRG24180320241169673
|
18/03/2024
|
SUJIT KUMAR
|
0507001WL191158
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756402
|
|
SUJIT KUMAR S/O-ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
KONCH
|
BH-07-001-014-03964000/6249
(Anti)
|
0507001000NRG24180320241169674
|
18/03/2024
|
KAVITA DEVI
|
0507001WL191158
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756395
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
KONCH
|
BH-07-001-014-03964000/6253
(Anti)
|
0507001000NRG24180320241167512
|
18/03/2024
|
mo safaraddin
|
0507001WL190965
|
mo safaraddin
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756205
|
|
MO. SAFARADDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
KONCH
|
BH-07-001-014-03964000/6259
(Anti)
|
0507001000NRG24180320241167513
|
18/03/2024
|
RAMJANAM SAW
|
0507001WL190965
|
RAMJANAM SAW
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756262
|
|
RAM JANAM SAW S/OBISHESHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
KONCH
|
BH-07-001-014-03964000/7072
(Anti)
|
0507001000NRG24180320241169675
|
18/03/2024
|
SANJAY SAW
|
0507001WL191158
|
SANJAY SAW
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756193
|
|
SANJAY SAW, S/O-KANHAI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KONCH
|
BH-07-001-014-03964000/7338
(Anti)
|
0507001000NRG24180320241167514
|
18/03/2024
|
PINTU CHAUDHARY
|
0507001WL190965
|
PINTU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756399
|
|
Pintu Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
KONCH
|
BH-07-001-014-03964000/789
(Anti)
|
0507001000NRG24180320241167515
|
18/03/2024
|
JITENDRA CHAUDHARY
|
0507001WL190965
|
JITENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756386
|
|
JITENDRA CHAUDHARI S/O-SIDHESHWAR CHAUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
KONCH
|
BH-07-001-014-03969600/3239
(Anti)
|
0507001000NRG24150320241159614
|
18/03/2024
|
MD MINAHAJ
|
0507001WL190167
|
MD MINAHAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756202
|
|
MR MDMINAHAJ MDMINAHAJ
|
STATE BANK OF INDIA(508548)
|
|
238
|
KONCH
|
BH-07-001-014-03969600/611
(Anti)
|
0507001000NRG24150320241159615
|
18/03/2024
|
RASEED AHMAD
|
0507001WL190167
|
RASEED AHMAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756390
|
|
RASEED AHMAD SO IDRIS MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KONCH
|
BH-07-001-014-03970400/2579
(Anti)
|
0507001000NRG24150320241159592
|
18/03/2024
|
RUBINA KHATOON
|
0507001WL190163
|
RUBINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756416
|
|
RUBINA KHATOON D/O LATE FAJIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
KONCH
|
BH-07-001-014-03970400/2609
(Anti)
|
0507001000NRG24150320241159593
|
18/03/2024
|
MUMTAJ KHATUN
|
0507001WL190163
|
MUMTAJ KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756324
|
|
MUMTAJ KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
KONCH
|
BH-07-001-014-03970400/2940
(Anti)
|
0507001000NRG24150320241161281
|
18/03/2024
|
MD MUMTAZ SHAH
|
0507001WL190337
|
MD MUMTAZ SHAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756271
|
|
MD MUMTAZ SHAH S/O SAHIM SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
KONCH
|
BH-07-001-014-03970400/3009
(Anti)
|
0507001000NRG24150320241161282
|
18/03/2024
|
VINDESHWAR PASWAN
|
0507001WL190337
|
VINDESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756353
|
|
BINDESHWAR PASWAN S/O-GAGUNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
KONCH
|
BH-07-001-014-03970400/3037
(Anti)
|
0507001000NRG24150320241159602
|
18/03/2024
|
vinod kumar
|
0507001WL190165
|
vinod kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756354
|
|
VINOD KUMAR S/O-RAJDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
KONCH
|
BH-07-001-014-03970400/3039
(Anti)
|
0507001000NRG24150320241159594
|
18/03/2024
|
RAJIYA KHATOON
|
0507001WL190163
|
RAJIYA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756261
|
|
RAJIYA KHATOON W/O-MD SANAULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
KONCH
|
BH-07-001-014-03970400/3055
(Anti)
|
0507001000NRG24150320241159598
|
18/03/2024
|
MOHAMAD HAKEEM
|
0507001WL190164
|
MOHAMAD HAKEEM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756275
|
|
MD HAKIM S/O-JALALUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
KONCH
|
BH-07-001-014-03970400/3057
(Anti)
|
0507001000NRG24150320241159595
|
18/03/2024
|
MD KHALIK
|
0507001WL190163
|
MD KHALIK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756268
|
|
MD.KHALIK S/O SULEMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
KONCH
|
BH-07-001-014-03970400/3089
(Anti)
|
0507001000NRG24150320241159603
|
18/03/2024
|
SARASVATI DEVI
|
0507001WL190165
|
SARASVATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756404
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
KONCH
|
BH-07-001-014-03970400/3107
(Anti)
|
0507001000NRG24180320241167516
|
18/03/2024
|
SAMINA KHATOON
|
0507001WL190965
|
SAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039756311
|
|
SAMINA KHATOON W/O-MD ALAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
KONCH
|
BH-07-001-014-03970400/3163
(Anti)
|
0507001000NRG24150320241159604
|
18/03/2024
|
SARITA DEVI
|
0507001WL190165
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756391
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
KONCH
|
BH-07-001-014-03970400/3181
(Anti)
|
0507001000NRG24150320241159596
|
18/03/2024
|
MD FAJIL
|
0507001WL190163
|
MD FAJIL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756331
|
|
MD FAJIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
KONCH
|
BH-07-001-014-03970400/3207
(Anti)
|
0507001000NRG24150320241159599
|
18/03/2024
|
MOHIB
|
0507001WL190164
|
MOHIB
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756387
|
|
MOHIB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
KONCH
|
BH-07-001-014-03970400/3208
(Anti)
|
0507001000NRG24150320241159609
|
18/03/2024
|
SIMA NAJ
|
0507001WL190166
|
SIMA NAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756320
|
|
SIMA NAJ D/O-MD GHULAM HAIDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
KONCH
|
BH-07-001-014-03970400/3211
(Anti)
|
0507001000NRG24150320241159600
|
18/03/2024
|
AMANA KHATOON
|
0507001WL190164
|
AMANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756325
|
|
AMANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
KONCH
|
BH-07-001-014-03970400/3219
(Anti)
|
0507001000NRG24150320241159610
|
18/03/2024
|
NAZIYA PRAWEEN
|
0507001WL190166
|
NAZIYA PRAWEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756166
|
|
NAZIYA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
KONCH
|
BH-07-001-014-03970400/3223
(Anti)
|
0507001000NRG24150320241159605
|
18/03/2024
|
RAJADEV RAM
|
0507001WL190165
|
RAJADEV RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756346
|
|
RAJADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
KONCH
|
BH-07-001-014-03970400/3232
(Anti)
|
0507001000NRG24150320241161284
|
18/03/2024
|
bhukhan mushar
|
0507001WL190337
|
bhukhan mushar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756389
|
|
BHUKHAN MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
KONCH
|
BH-07-001-014-03970400/3247
(Anti)
|
0507001000NRG24180320241167517
|
18/03/2024
|
SALEHA KHATOON
|
0507001WL190965
|
SALEHA KHATOON
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039756266
|
|
SALEHA KHATOON W/O-MD TAUKEER ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
KONCH
|
BH-07-001-014-03970400/418
(Anti)
|
0507001000NRG24150320241159606
|
18/03/2024
|
jitan rajak
|
0507001WL190165
|
jitan rajak
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756175
|
|
JITAN RAJAK S/O-PUSH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
KONCH
|
BH-07-001-014-03970400/434
(Anti)
|
0507001000NRG24150320241161286
|
18/03/2024
|
MD SADARUDIN
|
0507001WL190337
|
MD SADARUDIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756272
|
|
MD SADARUDIN S/O-CHAMARI SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
KONCH
|
BH-07-001-014-03970400/444
(Anti)
|
0507001000NRG24150320241159607
|
18/03/2024
|
SITAMANI DEVI
|
0507001WL190165
|
SITAMANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756410
|
|
SITAMANI DEVI W/O LAKSHMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
KONCH
|
BH-07-001-014-03970400/470
(Anti)
|
0507001000NRG24150320241159612
|
18/03/2024
|
MANOJ KUMAR MADHUKAR
|
0507001WL190166
|
MANOJ KUMAR MADHUKAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756356
|
|
MANOJ KUMAR MADHUKAR S/O-VINAY KUMAR MAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
KONCH
|
BH-07-001-014-03970400/811
(Anti)
|
0507001000NRG24150320241159613
|
18/03/2024
|
HAJARA KHATOON
|
0507001WL190166
|
HAJARA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756338
|
|
HAJARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
KONCH
|
BH-07-001-014-03970400/815
(Anti)
|
0507001000NRG24150320241159601
|
18/03/2024
|
RINKI DEVI
|
0507001WL190164
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756263
|
|
RINKI DEVI W/O RAMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
KONCH
|
BH-07-001-014-03970500/2684
(Anti)
|
0507001000NRG24150320241159348
|
18/03/2024
|
LALTI DEVI
|
0507001WL190146
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039756321
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
KONCH
|
BH-07-001-014-03970700/5904
(Anti)
|
0507001000NRG24150320241160433
|
18/03/2024
|
GAYTRI KUMARI
|
0507001WL190275
|
GAYTRI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756394
|
|
GAYATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KONCH
|
BH-07-001-014-03970700/5905
(Anti)
|
0507001000NRG24150320241160445
|
18/03/2024
|
PRATIMA DEVI
|
0507001WL190278
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756335
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
KONCH
|
BH-07-001-014-03970700/5906
(Anti)
|
0507001000NRG24150320241160446
|
18/03/2024
|
KAVITA DEVI
|
0507001WL190278
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756314
|
|
KAVITA DEVI W/O YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
KONCH
|
BH-07-001-014-03970700/5912
(Anti)
|
0507001000NRG24150320241160434
|
18/03/2024
|
DOULTI DEVI
|
0507001WL190275
|
DOULTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756336
|
|
DAULTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
KONCH
|
BH-07-001-014-03970700/5920
(Anti)
|
0507001000NRG24150320241160429
|
18/03/2024
|
GAYA KUMAR
|
0507001WL190274
|
GAYA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756273
|
|
GAYA KUMAR S/O-DHANPAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
KONCH
|
BH-07-001-014-03970700/5955
(Anti)
|
0507001000NRG24150320241160442
|
18/03/2024
|
DHANMATI DEVI
|
0507001WL190277
|
DHANMATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756276
|
|
DHANMANTI DEVI W/O SARDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
KONCH
|
BH-07-001-014-03970700/5978
(Anti)
|
0507001000NRG24150320241160431
|
18/03/2024
|
DAULATI DEVI
|
0507001WL190274
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756334
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
KONCH
|
BH-07-001-014-03970700/5980
(Anti)
|
0507001000NRG24150320241160432
|
18/03/2024
|
DHANPAT YADAV
|
0507001WL190274
|
DHANPAT YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756332
|
|
DHANAPAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
KONCH
|
BH-07-001-014-03970700/5985
(Anti)
|
0507001000NRG24150320241160438
|
18/03/2024
|
ANITA DEVI
|
0507001WL190276
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756269
|
|
ANITA DEVI W/O VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
KONCH
|
BH-07-001-014-03970700/6019
(Anti)
|
0507001000NRG24150320241160439
|
18/03/2024
|
SHAMBHU KUMAR
|
0507001WL190276
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756270
|
|
SHAMBHU KUMAR S/O SARDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
KONCH
|
BH-07-001-014-03970700/6027
(Anti)
|
0507001000NRG24150320241160443
|
18/03/2024
|
SARDAR YADAV
|
0507001WL190277
|
SARDAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756419
|
|
SARDAR YADAV SO LATE RAMJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
KONCH
|
BH-07-001-014-03970700/6029
(Anti)
|
0507001000NRG24150320241160440
|
18/03/2024
|
SHASHI BHUSHAN KUMAR
|
0507001WL190276
|
SHASHI BHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756403
|
|
SHASHI BHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
277
|
KONCH
|
BH-07-001-014-03970700/6030
(Anti)
|
0507001000NRG24150320241160447
|
18/03/2024
|
DIPA KUMARI
|
0507001WL190278
|
DIPA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756400
|
|
DIPA KUMARI D/O SHASHI BHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
278
|
KONCH
|
BH-07-001-014-03970700/6040
(Anti)
|
0507001000NRG24150320241160435
|
18/03/2024
|
AMRENDRA KUMAR
|
0507001WL190275
|
AMRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756329
|
|
AMRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
279
|
KONCH
|
BH-07-001-014-03970700/6041
(Anti)
|
0507001000NRG24150320241160436
|
18/03/2024
|
AMRITA DEVI
|
0507001WL190275
|
AMRITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756165
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
280
|
KONCH
|
BH-07-001-014-03970700/6054
(Anti)
|
0507001000NRG24150320241160448
|
18/03/2024
|
DULARI DEVI
|
0507001WL190278
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756316
|
|
DULARI DEVI W/O VISHUNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
281
|
KONCH
|
BH-07-001-014-03970700/6055
(Anti)
|
0507001000NRG24150320241160444
|
18/03/2024
|
BISUNDEV YADAV
|
0507001WL190277
|
BISUNDEV YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756348
|
|
BISUNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
282
|
KONCH
|
BH-07-001-015-03970900/1876
(Tineri)
|
0507001000NRG24180320241169734
|
18/03/2024
|
surajmani devi
|
0507001WL191164
|
surajmani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756361
|
|
Mrs. SHURYAMANI DEVI
|
INDIAN BANK(607105)
|
|
283
|
KONCH
|
BH-07-001-015-03970900/1924
(Tineri)
|
0507001000NRG24180320241169735
|
18/03/2024
|
RANJU DEVI
|
0507001WL191164
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756412
|
|
RANJU DEVI W/O SURENDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
284
|
KONCH
|
BH-07-001-015-03970900/2633
(Tineri)
|
0507001000NRG24180320241169742
|
18/03/2024
|
SUBHANWATI DEVI
|
0507001WL191166
|
SUBHANWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756323
|
|
SUBHANWATI DEVI W/O PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
285
|
KONCH
|
BH-07-001-015-03971300/1236
(Tineri)
|
0507001000NRG24160320241162666
|
18/03/2024
|
RAJENDRA YADAV
|
0507001WL190428
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756256
|
|
RAJENDRA YADAV S/O-SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
286
|
KONCH
|
BH-07-001-015-03971300/2696
(Tineri)
|
0507001000NRG24160320241162668
|
18/03/2024
|
rampati Ram
|
0507001WL190428
|
rampati Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756267
|
|
RAMPATI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
287
|
KONCH
|
BH-07-001-015-03971300/2718
(Tineri)
|
0507001000NRG24160320241162669
|
18/03/2024
|
GAYANTI DEVI
|
0507001WL190428
|
GAYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756406
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
288
|
KONCH
|
BH-07-001-015-03971300/2719
(Tineri)
|
0507001000NRG24160320241162670
|
18/03/2024
|
JAYMATI DEVI
|
0507001WL190428
|
JAYMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756110
|
|
JAYMANTI DEVI W/O SURAJDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
289
|
KONCH
|
BH-07-001-015-03971300/2722
(Tineri)
|
0507001000NRG24160320241162671
|
18/03/2024
|
DEVPATIYA DEVI
|
0507001WL190429
|
DEVPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756405
|
|
DEVPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
290
|
KONCH
|
BH-07-001-015-03971300/2724
(Tineri)
|
0507001000NRG24160320241162672
|
18/03/2024
|
RINA DEVI
|
0507001WL190429
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756169
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
291
|
KONCH
|
BH-07-001-015-03971300/2725
(Tineri)
|
0507001000NRG24160320241162673
|
18/03/2024
|
INDU DEVI
|
0507001WL190429
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756171
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
292
|
KONCH
|
BH-07-001-015-03971300/2726
(Tineri)
|
0507001000NRG24160320241162674
|
18/03/2024
|
RAJENDRA YADAV
|
0507001WL190429
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756203
|
|
RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
293
|
KONCH
|
BH-07-001-015-03971300/2727
(Tineri)
|
0507001000NRG24160320241162675
|
18/03/2024
|
SONI DEVI
|
0507001WL190429
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756315
|
|
SONI DEVI W/O RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
294
|
KONCH
|
BH-07-001-015-03971300/2729
(Tineri)
|
0507001000NRG24160320241162676
|
18/03/2024
|
SHARADA YADAV
|
0507001WL190429
|
SHARADA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756383
|
|
SHARAD YADAV
|
BANK OF BARODA(606985)
|
|
295
|
KONCH
|
BH-07-001-015-03971300/2752
(Tineri)
|
0507001000NRG24160320241162679
|
18/03/2024
|
PUJA DEVI
|
0507001WL190429
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756392
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
296
|
KONCH
|
BH-07-001-015-03971400/2727
(Tineri)
|
0507001000NRG24160320241162681
|
18/03/2024
|
shivnandan Yadav
|
0507001WL190429
|
shivnandan Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039756342
|
|
SHIVNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
297
|
KONCH
|
BH-07-001-015-03971400/2728
(Tineri)
|
0507001000NRG24160320241162682
|
18/03/2024
|
munaka DEVI
|
0507001WL190429
|
munaka DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039756251
|
|
MUNAKA DEI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
298
|
KONCH
|
BH-07-001-015-03971400/2731
(Tineri)
|
0507001000NRG24160320241162683
|
18/03/2024
|
gauri devi
|
0507001WL190429
|
gauri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039756413
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KONCH
|
BH-07-001-015-03971400/2735
(Tineri)
|
0507001000NRG24160320241162684
|
18/03/2024
|
Mina Devi
|
0507001WL190429
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039756195
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
300
|
KONCH
|
BH-07-001-016-03969500/128
(Korap)
|
0507001000NRG24160320241162731
|
18/03/2024
|
SURENDRA CHAUDHARI
|
0507001WL190436
|
SURENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756198
|
|
SURENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
301
|
KONCH
|
BH-07-001-016-03969500/1582
(Korap)
|
0507001000NRG24160320241162732
|
18/03/2024
|
SAROJA DEVI
|
0507001WL190436
|
SAROJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756382
|
|
SAROJ DEVI W/O-GUPTESHAWAR BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
302
|
KONCH
|
BH-07-001-016-03969500/1590
(Korap)
|
0507001000NRG24160320241162733
|
18/03/2024
|
RITA DEVI
|
0507001WL190436
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756415
|
|
RITA DEVI W/O RAM KEWAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
303
|
KONCH
|
BH-07-001-016-03969500/1598
(Korap)
|
0507001000NRG24160320241162652
|
18/03/2024
|
VIKASH KUMAR
|
0507001WL190425
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756113
|
|
VIKAS KUMAR S/O GUPTESHWAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
304
|
KONCH
|
BH-07-001-016-03969500/1610
(Korap)
|
0507001000NRG24160320241162640
|
18/03/2024
|
PUSPA DEVI
|
0507001WL190422
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756117
|
|
PUSHPA DEVI W/O CHANDRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
305
|
KONCH
|
BH-07-001-016-03969500/2928
(Korap)
|
0507001000NRG24160320241162629
|
18/03/2024
|
NARESH THAKUR
|
0507001WL190420
|
NARESH THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756174
|
|
NARESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
306
|
KONCH
|
BH-07-001-016-03969500/2961
(Korap)
|
0507001000NRG24160320241163640
|
18/03/2024
|
mundarik yadav
|
0507001WL190510
|
mundarik yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756385
|
|
MUNDARIK YADAV S/O-AKSHEWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
307
|
KONCH
|
BH-07-001-016-03969500/2962
(Korap)
|
0507001000NRG24160320241163641
|
18/03/2024
|
budhni devi
|
0507001WL190510
|
budhni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756414
|
|
BUDHANI DEVI W/O MUNARIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
308
|
KONCH
|
BH-07-001-016-03969500/2992
(Korap)
|
0507001000NRG24160320241163644
|
18/03/2024
|
YOGENDRA SINGH
|
0507001WL190512
|
YOGENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756318
|
|
YOGENDRA SINGH S/O SUKHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
309
|
KONCH
|
BH-07-001-016-03969500/2995
(Korap)
|
0507001000NRG24160320241163642
|
18/03/2024
|
NAGESHWARI DEVI
|
0507001WL190511
|
NAGESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756319
|
|
NAGESHWAR DEVI W/O YOGENDRA PRASHAD SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
310
|
KONCH
|
BH-07-001-016-03969500/2998
(Korap)
|
0507001000NRG24160320241163643
|
18/03/2024
|
PRABHA KUMARI
|
0507001WL190511
|
PRABHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756106
|
|
PRABHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
311
|
KONCH
|
BH-07-001-016-03969500/3005
(Korap)
|
0507001000NRG24160320241162642
|
18/03/2024
|
Sunil Kumar
|
0507001WL190422
|
Sunil Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756199
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
312
|
KONCH
|
BH-07-001-016-03969500/3006
(Korap)
|
0507001000NRG24160320241162630
|
18/03/2024
|
Bibi devi
|
0507001WL190420
|
Bibi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756428
|
|
BEBI DEVI W/O-ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
313
|
KONCH
|
BH-07-001-016-03969500/3007
(Korap)
|
0507001000NRG24160320241162653
|
18/03/2024
|
Gorakh nath
|
0507001WL190425
|
Gorakh nath
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756192
|
|
GORAKH NATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
314
|
KONCH
|
BH-07-001-016-03969500/3008
(Korap)
|
0507001000NRG24160320241162631
|
18/03/2024
|
Krishna Kumar
|
0507001WL190420
|
Krishna Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756345
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
315
|
KONCH
|
BH-07-001-016-03969500/3011
(Korap)
|
0507001000NRG24160320241162632
|
18/03/2024
|
Khushbu kumari
|
0507001WL190420
|
Khushbu kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756396
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
316
|
KONCH
|
BH-07-001-016-03969500/35
(Korap)
|
0507001000NRG24160320241162644
|
18/03/2024
|
MUKESH KUMAR
|
0507001WL190423
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756431
|
|
MUKESH KUMAR SO KRIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
317
|
KONCH
|
BH-07-001-016-03969500/45
(Korap)
|
0507001000NRG24160320241162646
|
18/03/2024
|
nagendra rajak
|
0507001WL190423
|
nagendra rajak
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756257
|
|
NAGENDRA RAJAK S/O-MUKHAN BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
318
|
KONCH
|
BH-07-001-016-03969500/45
(Korap)
|
0507001000NRG24160320241162645
|
18/03/2024
|
shanti devi
|
0507001WL190423
|
shanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756339
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
319
|
KONCH
|
BH-07-001-016-03969500/49
(Korap)
|
0507001000NRG24160320241162633
|
18/03/2024
|
AMIT KUMAR
|
0507001WL190420
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756349
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
320
|
KONCH
|
BH-07-001-016-03972600/1544
(Korap)
|
0507001000NRG24180320241168520
|
18/03/2024
|
bigan yadav
|
0507001WL191070
|
bigan yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756326
|
|
VIGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
321
|
KONCH
|
BH-07-001-016-03972600/3162
(Korap)
|
0507001000NRG24180320241167230
|
18/03/2024
|
KANCHAN DEVI
|
0507001WL190930
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756429
|
|
KANCHAN DEVI WO JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
322
|
KONCH
|
BH-07-001-016-03972600/3235
(Korap)
|
0507001000NRG24180320241167232
|
18/03/2024
|
VINAY DAS
|
0507001WL190930
|
VINAY DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756357
|
|
VINAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
323
|
KONCH
|
BH-07-001-016-03972600/3236
(Korap)
|
0507001000NRG24180320241167233
|
18/03/2024
|
LALITA DEVI
|
0507001WL190930
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756422
|
|
LALITA DEVI W/O BINAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
324
|
KONCH
|
BH-07-001-016-03972600/3239
(Korap)
|
0507001000NRG24180320241167234
|
18/03/2024
|
CHANDAN KUMAR
|
0507001WL190930
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756358
|
|
CHANDAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
KONCH
|
BH-07-001-016-03972600/3246
(Korap)
|
0507001000NRG24180320241167235
|
18/03/2024
|
JAY NANDAN PRASAD
|
0507001WL190930
|
JAY NANDAN PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756103
|
|
JAYNANDAN PRASAD S/O RAMDAS SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
326
|
KONCH
|
BH-07-001-016-03972600/3249
(Korap)
|
0507001000NRG24180320241168559
|
18/03/2024
|
RAUSHAN KUMAR
|
0507001WL191071
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756111
|
|
RAUSHAN KUMAR S/O RAVINDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
327
|
KONCH
|
BH-07-001-016-03972600/3250
(Korap)
|
0507001000NRG24180320241168560
|
18/03/2024
|
RUBI DEVI
|
0507001WL191071
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756424
|
|
RUBI DEVI W/O- RAVINDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
328
|
KONCH
|
BH-07-001-016-03972600/3253
(Korap)
|
0507001000NRG24180320241168561
|
18/03/2024
|
RAVEENDRA KUMAR SINGH
|
0507001WL191071
|
RAVEENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756423
|
|
RABINDRA KUMAR SINGH S/O-LT. RAMKRIPAL S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
329
|
KONCH
|
BH-07-001-016-03972600/3261
(Korap)
|
0507001000NRG24180320241167239
|
18/03/2024
|
SUNIL PRASAD
|
0507001WL190930
|
SUNIL PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756196
|
|
SUNIL PRASAD
|
CANARA BANK(508532)
|
|
330
|
KONCH
|
BH-07-001-016-03972600/3262
(Korap)
|
0507001000NRG24180320241167240
|
18/03/2024
|
MADHU DEVI
|
0507001WL190930
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756360
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
331
|
KONCH
|
BH-07-001-016-03972600/3264
(Korap)
|
0507001000NRG24180320241167241
|
18/03/2024
|
RAHUL KUMAR
|
0507001WL190930
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756425
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
332
|
KONCH
|
BH-07-001-016-03972600/3314
(Korap)
|
0507001000NRG24180320241167244
|
18/03/2024
|
NILAM DEVI
|
0507001WL190930
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756430
|
|
NEELAM DEVI W/O DHIRAJ KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
333
|
KONCH
|
BH-07-001-016-03972600/3322
(Korap)
|
0507001000NRG24180320241167245
|
18/03/2024
|
RAM NIWASH SHARMA
|
0507001WL190930
|
RAM NIWASH SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756102
|
|
RAM NIWASH SHARMA S/O UPENDRA NATH SHARM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
334
|
KONCH
|
BH-07-001-016-03972600/382
(Korap)
|
0507001000NRG24180320241168522
|
18/03/2024
|
kashi yadav
|
0507001WL191070
|
kashi yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756170
|
|
KANSHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
335
|
KONCH
|
BH-07-001-016-03972600/797
(Korap)
|
0507001000NRG24180320241167246
|
18/03/2024
|
SHIV NARAYAN PRASAD
|
0507001WL190930
|
SHIV NARAYAN PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756164
|
|
SHIV NARAYAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
336
|
KONCH
|
BH-07-001-016-03972600/91
(Korap)
|
0507001000NRG24180320241167247
|
18/03/2024
|
LALSHA DEVI
|
0507001WL190930
|
LALSHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039756359
|
|
LALSA DEVI WO RAMJI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
KONCH
|
BH-07-001-016-04061000/2946
(Korap)
|
0507001000NRG24140320241156561
|
18/03/2024
|
RANJAY PASWAN
|
0507001WL189897
|
RANJAY PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756119
|
|
RANJAY PASWAN
|
PUNJAB & SIND BANK(607087)
|
|
338
|
KONCH
|
BH-07-001-016-04061000/2948
(Korap)
|
0507001000NRG24140320241156563
|
18/03/2024
|
SONAMANTI DEVI
|
0507001WL189897
|
SONAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756118
|
|
SONMANTI DEVI W/O-NARESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
339
|
KONCH
|
BH-07-001-016-04061000/2949
(Korap)
|
0507001000NRG24140320241156564
|
18/03/2024
|
CHANDRAPAL KUMAR
|
0507001WL189897
|
CHANDRAPAL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039756120
|
|
CHNADRAPAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
340
|
KONCH
|
BH-07-001-016-04061100/2042
(Korap)
|
0507001000NRG24180320241171066
|
18/03/2024
|
SUNITA DEVI
|
0507001WL191290
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039756121
|
|
SUNITA DEVI W/O- RAMESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
341
|
KONCH
|
BH-07-001-016-04061100/3093
(Korap)
|
0507001000NRG24140320241155985
|
18/03/2024
|
pappu paswan
|
0507001WL189846
|
pappu paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756100
|
|
PAPPU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
342
|
KONCH
|
BH-07-001-016-04061100/3192
(Korap)
|
0507001000NRG24140320241155986
|
18/03/2024
|
NIRAJ KUMAR
|
0507001WL189846
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756160
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
343
|
KONCH
|
BH-07-001-016-04061100/3232
(Korap)
|
0507001000NRG24140320241155987
|
18/03/2024
|
KAMLESH PASWAN
|
0507001WL189846
|
KAMLESH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756161
|
|
KAMLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
344
|
KONCH
|
BH-07-001-016-04061100/3234
(Korap)
|
0507001000NRG24140320241155988
|
18/03/2024
|
BRIJNANDAN KUMAR
|
0507001WL189846
|
BRIJNANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756162
|
|
BRIJNANDAN KUMAR S/O RAM VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
345
|
KONCH
|
BH-07-001-016-04061100/3235
(Korap)
|
0507001000NRG24140320241155989
|
18/03/2024
|
NITISH KUMAR
|
0507001WL189846
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756159
|
|
NITISH KUMAR S/O SUNIL KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
346
|
KONCH
|
BH-07-001-016-04061100/3316
(Korap)
|
0507001000NRG24180320241168515
|
18/03/2024
|
PRATIMA KUMARI
|
0507001WL191069
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756115
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
347
|
KONCH
|
BH-07-001-016-04061100/3317
(Korap)
|
0507001000NRG24180320241168516
|
18/03/2024
|
PRITI KUMARI
|
0507001WL191069
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756114
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
348
|
KONCH
|
BH-07-001-016-04061100/3318
(Korap)
|
0507001000NRG24180320241168517
|
18/03/2024
|
SWEETE KUMARI
|
0507001WL191069
|
SWEETE KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756116
|
|
SWEETE KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
349
|
KONCH
|
BH-07-001-016-04061100/733
(Korap)
|
0507001000NRG24140320241155990
|
18/03/2024
|
PINTU KUMAR
|
0507001WL189846
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756158
|
|
AVINASH KUMAR
|
BANK OF BARODA(606985)
|
|
350
|
KONCH
|
BH-07-001-018-03973400/1598
(Simra)
|
0507001000NRG24180320241168069
|
18/03/2024
|
Sonamati devi
|
0507001WL191034
|
Sonamati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756210
|
|
SONAMTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
351
|
KONCH
|
BH-07-001-018-03973400/2372
(Simra)
|
0507001000NRG24180320241168071
|
18/03/2024
|
ASHA DEVI
|
0507001WL191034
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756184
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
KONCH
|
BH-07-001-018-03973400/6691
(Simra)
|
0507001000NRG24180320241168067
|
18/03/2024
|
Janmjay kumar
|
0507001WL191033
|
Janmjay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756185
|
|
JANMJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
353
|
KONCH
|
BH-07-001-018-03973400/6692
(Simra)
|
0507001000NRG24180320241168068
|
18/03/2024
|
Sarita devi
|
0507001WL191033
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756176
|
|
SARITA DEVI WO MOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
354
|
KONCH
|
BH-07-001-018-03973771/3037
(Simra)
|
0507001000NRG24150320241159919
|
18/03/2024
|
RUBI KUMARI
|
0507001WL190222
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756183
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
355
|
KONCH
|
BH-07-001-018-03974171/2250
(Simra)
|
0507001000NRG24150320241159924
|
18/03/2024
|
SANTI DEVI
|
0507001WL190223
|
SANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756190
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
356
|
KONCH
|
BH-07-001-018-03974171/2261
(Simra)
|
0507001000NRG24150320241159925
|
18/03/2024
|
PACHIYA DEVI
|
0507001WL190223
|
PACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756180
|
|
PACHIYA DEVI W/O JITENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
357
|
KONCH
|
BH-07-001-018-03974171/5482
(Simra)
|
0507001000NRG24150320241159926
|
18/03/2024
|
Lakhan manjhi
|
0507001WL190223
|
Lakhan manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039756191
|
|
LAKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382128
|
382128
|
|
|
|
|
|
|
|
|
358
|
KONCH
|
BH-07-001-011-03974500/3200
(Kurmawan)
|
0507001000NRG24180320241171099
|
18/03/2024
|
Sima Devi
|
0507001WL191297
|
Sima Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756151
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
KONCH
|
BH-07-001-011-04118000/3196
(Kurmawan)
|
0507001000NRG24180320241171111
|
18/03/2024
|
Tetari Devi
|
0507001WL191297
|
Tetari Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756177
|
|
TETARI DEVI W/O. VINAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
360
|
KONCH
|
BH-07-001-011-04118000/3197
(Kurmawan)
|
0507001000NRG24180320241171112
|
18/03/2024
|
Rinki Devi
|
0507001WL191297
|
Rinki Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039756150
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752172
|
752172
|
|
|
|
|
|
|
|