|
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-07-001-009-03967800/3565
(Parsawan)
|
0507001000NRG24290420230055558
|
29/04/2023
|
FULPATI DEVI
|
0507001WL009185
|
FULPATI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271343
|
|
Fulpati Devi
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-009-03967800/5011
(Parsawan)
|
0507001000NRG24290420230055566
|
29/04/2023
|
RAM KEVAL MALLAH
|
0507001WL009185
|
RAM KEVAL MALLAH
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271345
|
|
RAM KEVAL MALLAH
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-009-03987200/4852
(Parsawan)
|
0507001000NRG24280420230053507
|
29/04/2023
|
ruby kumari
|
0507001WL008870
|
ruby kumari
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271355
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KONCH
|
BH-07-001-009-03987200/4859
(Parsawan)
|
0507001000NRG24280420230053514
|
29/04/2023
|
JITENDRA KUMAR
|
0507001WL008870
|
JITENDRA KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271351
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONCH
|
BH-07-001-009-03987200/4863
(Parsawan)
|
0507001000NRG24280420230053518
|
29/04/2023
|
archana kumari
|
0507001WL008870
|
archana kumari
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271348
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KONCH
|
BH-07-001-009-03987200/4885
(Parsawan)
|
0507001000NRG24280420230053520
|
29/04/2023
|
LALMANI DEVI
|
0507001WL008870
|
LALMANI DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271340
|
|
Lalmani Devi
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-009-03987200/4898
(Parsawan)
|
0507001000NRG24280420230053024
|
29/04/2023
|
BHUNESHWAR YADAV
|
0507001WL008814
|
BHUNESHWAR YADAV
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271350
|
|
Bhuneshwar Yadav
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-009-04038200/3274
(Parsawan)
|
0507001000NRG24280420230054693
|
29/04/2023
|
SARDHA DEVI
|
0507001WL009021
|
SARDHA DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271341
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-009-04038200/3668
(Parsawan)
|
0507001000NRG24280420230053267
|
29/04/2023
|
Rina Kumari
|
0507001WL008837
|
Rina Kumari
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271346
|
|
Rina Kumari
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-009-04038200/3673
(Parsawan)
|
0507001000NRG24280420230053269
|
29/04/2023
|
Kiran Devi
|
0507001WL008837
|
Kiran Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271347
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-009-04038200/3753
(Parsawan)
|
0507001000NRG24280420230053270
|
29/04/2023
|
RAJMANI DEVI
|
0507001WL008837
|
RAJMANI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271352
|
|
Rajmani Devi
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-009-04038200/4945
(Parsawan)
|
0507001000NRG24280420230054696
|
29/04/2023
|
GEERA DEVI
|
0507001WL009021
|
GEERA DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271342
|
|
Geera Devi
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-009-04038200/5324
(Parsawan)
|
0507001000NRG24280420230053279
|
29/04/2023
|
ARCHANA KUMARI
|
0507001WL008837
|
ARCHANA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271349
|
|
Archana Kumari
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-009-04038200/5325
(Parsawan)
|
0507001000NRG24280420230053307
|
29/04/2023
|
NITU KUMARI
|
0507001WL008839
|
NITU KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271344
|
|
Nitu Kumari
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-009-04038200/5326
(Parsawan)
|
0507001000NRG24280420230053280
|
29/04/2023
|
MAHABIR PRASAD YADAV
|
0507001WL008837
|
MAHABIR PRASAD YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271354
|
|
Mahabir Yadav
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-009-04072000/1034
(Parsawan)
|
0507001000NRG24280420230054280
|
29/04/2023
|
ajay
|
0507001WL008942
|
ajay
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271353
|
|
Ajay Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
17
|
KONCH
|
BH-07-001-011-03988100/2139
(Kurmawan)
|
0507001000NRG24280420230052824
|
29/04/2023
|
JAY GOVIND KUMAR
|
0507001WL008795
|
JAY GOVIND KUMAR
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271337
|
|
JAY GOVIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
KONCH
|
BH-07-001-011-03988100/1654
(Kurmawan)
|
0507001000NRG24280420230052816
|
29/04/2023
|
KRIPAL RAM
|
0507001WL008795
|
KRIPAL RAM
|
00045
|
BARB0TEKARI
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271331
|
|
Kripal Ram
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-011-03988100/2341
(Kurmawan)
|
0507001000NRG24280420230052841
|
29/04/2023
|
RAUSHAN DEVI
|
0507001WL008795
|
RAUSHAN DEVI
|
00045
|
BARB0TEKARI
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271591
|
|
RAUSHAN DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-011-03988100/2461
(Kurmawan)
|
0507001000NRG24280420230052844
|
29/04/2023
|
ragni devi
|
0507001WL008795
|
ragni devi
|
00045
|
BARB0TEKARI
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271592
|
|
RAGANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
KONCH
|
BH-07-001-015-03970900/2807
(Tineri)
|
0507001000NRG24260420230043870
|
29/04/2023
|
sita devi
|
0507001WL007430
|
sita devi
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271390
|
|
SITA DEVI W/O RANJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
KONCH
|
BH-07-001-011-03988100/1090
(Kurmawan)
|
0507001000NRG24280420230052814
|
29/04/2023
|
Biraj yadav
|
0507001WL008795
|
Biraj yadav
|
00078
|
CNRB0004573
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271336
|
|
VIRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-011-03988100/2463
(Kurmawan)
|
0507001000NRG24280420230052846
|
29/04/2023
|
dhiraj kumar
|
0507001WL008795
|
dhiraj kumar
|
00078
|
CNRB0004573
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271389
|
|
DHIRAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-011-03988100/2137
(Kurmawan)
|
0507001000NRG24280420230052823
|
29/04/2023
|
RAKESH KUMAR
|
0507001WL008795
|
RAKESH KUMAR
|
00089
|
CBIN0282681
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271376
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
KONCH
|
BH-07-001-015-03970900/2320
(Tineri)
|
0507001000NRG24260420230043808
|
29/04/2023
|
UPENDRA YADAV
|
0507001WL007427
|
UPENDRA YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271391
|
|
Mr. UPENDRA YADAV
|
INDIAN BANK(607105)
|
|
26
|
KONCH
|
BH-07-001-015-03970900/2782
(Tineri)
|
0507001000NRG24260420230043868
|
29/04/2023
|
VARUN KUMAR
|
0507001WL007430
|
VARUN KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271589
|
|
Varun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KONCH
|
BH-07-001-015-03970900/2818
(Tineri)
|
0507001000NRG24260420230043816
|
29/04/2023
|
SONI KUMARI
|
0507001WL007427
|
SONI KUMARI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271396
|
|
Mrs. Soni Kumari
|
INDIAN BANK(607105)
|
|
28
|
KONCH
|
BH-07-001-015-03970900/2820
(Tineri)
|
0507001000NRG24260420230043685
|
29/04/2023
|
SUNIL KUMAR
|
0507001WL007420
|
SUNIL KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271397
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
29
|
KONCH
|
BH-07-001-015-03970900/2830
(Tineri)
|
0507001000NRG24260420230043688
|
29/04/2023
|
ANUJ KUMAR
|
0507001WL007420
|
ANUJ KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271394
|
|
Mr. ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
30
|
KONCH
|
BH-07-001-015-03970900/3380
(Tineri)
|
0507001000NRG24260420230043690
|
29/04/2023
|
PINTU KUMAR
|
0507001WL007420
|
PINTU KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271395
|
|
Mr. Pintu Kumar
|
INDIAN BANK(607105)
|
|
31
|
KONCH
|
BH-07-001-015-03970900/3385
(Tineri)
|
0507001000NRG24260420230043691
|
29/04/2023
|
SIKESH KUMAR
|
0507001WL007420
|
SIKESH KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271392
|
|
Mr. Sikesh Kumar
|
INDIAN BANK(607105)
|
|
32
|
KONCH
|
BH-07-001-015-03970900/572
(Tineri)
|
0507001000NRG24260420230043883
|
29/04/2023
|
SHANKAR SAW
|
0507001WL007430
|
SHANKAR SAW
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271590
|
|
Mr. Shankar Saw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
33
|
KONCH
|
BH-07-001-011-03988100/1796
(Kurmawan)
|
0507001000NRG24280420230052817
|
29/04/2023
|
Gita Devi
|
0507001WL008795
|
Gita Devi
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271332
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
KONCH
|
BH-07-001-015-03970900/1098
(Tineri)
|
0507001000NRG24260420230043799
|
29/04/2023
|
ASHOK YADAV
|
0507001WL007427
|
ASHOK YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271333
|
|
ASHOK YADAV, S/O-DOMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-015-03970900/1932
(Tineri)
|
0507001000NRG24260420230043862
|
29/04/2023
|
SUNITA KUMARI
|
0507001WL007430
|
SUNITA KUMARI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271334
|
|
SUNITA KUMARI WO PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-015-03970900/2821
(Tineri)
|
0507001000NRG24260420230043686
|
29/04/2023
|
ANIL KUMAR
|
0507001WL007420
|
ANIL KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271335
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
37
|
KONCH
|
BH-07-001-015-03970900/2814
(Tineri)
|
0507001000NRG24260420230043871
|
29/04/2023
|
PRABHU PASWAN
|
0507001WL007430
|
PRABHU PASWAN
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271357
|
|
PRABHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-015-03970900/2825
(Tineri)
|
0507001000NRG24260420230043872
|
29/04/2023
|
RAKESH KUMAR
|
0507001WL007430
|
RAKESH KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271358
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KONCH
|
BH-07-001-015-03970900/3088
(Tineri)
|
0507001000NRG24260420230043878
|
29/04/2023
|
URMILA KUMARI
|
0507001WL007430
|
URMILA KUMARI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271356
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
40
|
KONCH
|
BH-07-001-015-03970900/2775
(Tineri)
|
0507001000NRG24260420230043867
|
29/04/2023
|
BINDU DEVI
|
0507001WL007430
|
BINDU DEVI
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271360
|
|
BINDU DEVI WO DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
KONCH
|
BH-07-001-009-04038200/5261
(Parsawan)
|
0507001000NRG24280420230053295
|
29/04/2023
|
sanjeet kumar
|
0507001WL008839
|
sanjeet kumar
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271385
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-011-03988100/2293
(Kurmawan)
|
0507001000NRG24280420230052834
|
29/04/2023
|
SIMPI DEVI
|
0507001WL008795
|
SIMPI DEVI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271384
|
|
Simpi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KONCH
|
BH-07-001-011-03988100/2460
(Kurmawan)
|
0507001000NRG24280420230052843
|
29/04/2023
|
ganesh datt sharma
|
0507001WL008795
|
ganesh datt sharma
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271383
|
|
GANESH DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-011-03988100/2467
(Kurmawan)
|
0507001000NRG24280420230052850
|
29/04/2023
|
renu devi
|
0507001WL008795
|
renu devi
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271386
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
45
|
KONCH
|
BH-07-001-011-03988100/2135
(Kurmawan)
|
0507001000NRG24280420230052822
|
29/04/2023
|
NAGENDRA SINGH
|
0507001WL008795
|
NAGENDRA SINGH
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271393
|
|
NAGENDRA SINGH SO RAMASHISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
KONCH
|
BH-07-001-009-03967800/3375
(Parsawan)
|
0507001000NRG24290420230055556
|
29/04/2023
|
Amarita devi
|
0507001WL009185
|
Amarita devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271560
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KONCH
|
BH-07-001-009-03967800/3787
(Parsawan)
|
0507001000NRG24290420230055561
|
29/04/2023
|
Dina Yadav
|
0507001WL009185
|
Dina Yadav
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271522
|
|
DINA YADAV SO CHANARIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-009-03967800/5009
(Parsawan)
|
0507001000NRG24290420230055565
|
29/04/2023
|
SIYA RAM YADAV
|
0507001WL009185
|
SIYA RAM YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271533
|
|
SIYA RAM YADAV SO BHODI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-009-03967800/5015
(Parsawan)
|
0507001000NRG24290420230055569
|
29/04/2023
|
KALAVATI DEVI
|
0507001WL009185
|
KALAVATI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271525
|
|
KALAVATI DEVI WO KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-009-03967800/5022
(Parsawan)
|
0507001000NRG24290420230055570
|
29/04/2023
|
LAUKESH KUMAR
|
0507001WL009185
|
LAUKESH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271586
|
|
LAUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
KONCH
|
BH-07-001-009-03967800/5029
(Parsawan)
|
0507001000NRG24290420230055571
|
29/04/2023
|
SHIVCHAND KUMAR
|
0507001WL009185
|
SHIVCHAND KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271532
|
|
SHIVCHAND KUMAR SO LAKSHMAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-009-03967800/5046
(Parsawan)
|
0507001000NRG24290420230055573
|
29/04/2023
|
SHRAVAN YADAV
|
0507001WL009185
|
SHRAVAN YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271543
|
|
SHRAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-009-03967800/5063
(Parsawan)
|
0507001000NRG24290420230055575
|
29/04/2023
|
PINTU MALLAH
|
0507001WL009185
|
PINTU MALLAH
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271535
|
|
PINTU MALLAH S/O GANAURI MALLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-009-03987200/4839
(Parsawan)
|
0507001000NRG24280420230053005
|
29/04/2023
|
shyam sundari devi
|
0507001WL008814
|
shyam sundari devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271584
|
|
SHYAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-009-03987200/4848
(Parsawan)
|
0507001000NRG24280420230053504
|
29/04/2023
|
vina kumari
|
0507001WL008870
|
vina kumari
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271552
|
|
VINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-009-03987200/4849
(Parsawan)
|
0507001000NRG24280420230053505
|
29/04/2023
|
sunil kumar
|
0507001WL008870
|
sunil kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271564
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KONCH
|
BH-07-001-009-03987200/4850
(Parsawan)
|
0507001000NRG24280420230053506
|
29/04/2023
|
rajeev ranjan kumar
|
0507001WL008870
|
rajeev ranjan kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271570
|
|
RAJEEV RANJAN KUMAR SO LORIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-009-03987200/4853
(Parsawan)
|
0507001000NRG24280420230053508
|
29/04/2023
|
krishna prasad
|
0507001WL008870
|
krishna prasad
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271531
|
|
KRISHNA PRASAD SO DUDHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-009-03987200/4854
(Parsawan)
|
0507001000NRG24280420230053509
|
29/04/2023
|
rita devi
|
0507001WL008870
|
rita devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271540
|
|
RITA DEVI W/O KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-009-03987200/4855
(Parsawan)
|
0507001000NRG24280420230053510
|
29/04/2023
|
sanjay prasad
|
0507001WL008870
|
sanjay prasad
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271559
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-009-03987200/4857
(Parsawan)
|
0507001000NRG24280420230053512
|
29/04/2023
|
dipu kumar
|
0507001WL008870
|
dipu kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271539
|
|
DIPU KUMAR S/O KAMESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-009-03987200/4858
(Parsawan)
|
0507001000NRG24280420230053513
|
29/04/2023
|
anjani kumari
|
0507001WL008870
|
anjani kumari
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271551
|
|
ANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-009-03987200/4862
(Parsawan)
|
0507001000NRG24280420230053517
|
29/04/2023
|
SATYENDRA KUMAR
|
0507001WL008870
|
SATYENDRA KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271520
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KONCH
|
BH-07-001-009-03987200/4864
(Parsawan)
|
0507001000NRG24280420230053009
|
29/04/2023
|
neeraj kumar
|
0507001WL008814
|
neeraj kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271571
|
|
NIRAJ KUMAR SO UDAY KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-009-03987200/4868
(Parsawan)
|
0507001000NRG24280420230053013
|
29/04/2023
|
Baby kumari
|
0507001WL008814
|
Baby kumari
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271576
|
|
BABY KUMARI D/O UDAY KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-009-03987200/4869
(Parsawan)
|
0507001000NRG24280420230053014
|
29/04/2023
|
lalmuni devi
|
0507001WL008814
|
lalmuni devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271556
|
|
MS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KONCH
|
BH-07-001-009-03987200/4871
(Parsawan)
|
0507001000NRG24280420230053015
|
29/04/2023
|
ramadhar yadav
|
0507001WL008814
|
ramadhar yadav
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271558
|
|
RAMADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-009-03987200/4872
(Parsawan)
|
0507001000NRG24280420230053016
|
29/04/2023
|
preeti kumari
|
0507001WL008814
|
preeti kumari
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271581
|
|
PREETI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-009-03987200/4876
(Parsawan)
|
0507001000NRG24280420230053019
|
29/04/2023
|
suman kumar
|
0507001WL008814
|
suman kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271528
|
|
SUMMAN KUMAR SO ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-009-03987200/4877
(Parsawan)
|
0507001000NRG24280420230053020
|
29/04/2023
|
sunita devi
|
0507001WL008814
|
sunita devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271557
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-009-03987200/4887
(Parsawan)
|
0507001000NRG24280420230053023
|
29/04/2023
|
SNIMPU DEVI
|
0507001WL008814
|
SNIMPU DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271555
|
|
SHIMPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-009-03987200/4889
(Parsawan)
|
0507001000NRG24280420230053521
|
29/04/2023
|
FULVA DEVI
|
0507001WL008870
|
FULVA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271538
|
|
FULVA DEVI W/O RAMANUJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-009-03987200/4890
(Parsawan)
|
0507001000NRG24280420230053522
|
29/04/2023
|
ADRESH KUMAR
|
0507001WL008870
|
ADRESH KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271577
|
|
ADRESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KONCH
|
BH-07-001-009-03987200/4893
(Parsawan)
|
0507001000NRG24280420230053524
|
29/04/2023
|
DINDAYAL KUMAR
|
0507001WL008870
|
DINDAYAL KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271547
|
|
DINDAYAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-009-03987200/4894
(Parsawan)
|
0507001000NRG24280420230053525
|
29/04/2023
|
RANJU DEVI
|
0507001WL008870
|
RANJU DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271548
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-009-03987200/4899
(Parsawan)
|
0507001000NRG24280420230053025
|
29/04/2023
|
RANJU DEVI
|
0507001WL008814
|
RANJU DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271523
|
|
PRAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
KONCH
|
BH-07-001-009-03987200/4901
(Parsawan)
|
0507001000NRG24280420230053027
|
29/04/2023
|
RAMNANDAN YADAV
|
0507001WL008814
|
RAMNANDAN YADAV
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271582
|
|
RAMNANDAN YADAV
|
BANK OF BARODA(606985)
|
|
78
|
KONCH
|
BH-07-001-009-03987200/4905
(Parsawan)
|
0507001000NRG24280420230053031
|
29/04/2023
|
SHANTI DEVI
|
0507001WL008814
|
SHANTI DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271563
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
KONCH
|
BH-07-001-009-03987200/4918
(Parsawan)
|
0507001000NRG24280420230053033
|
29/04/2023
|
Arjun Prasad
|
0507001WL008814
|
Arjun Prasad
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271530
|
|
ARJUN PRASAD SO SHIV TAHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-009-03987200/4919
(Parsawan)
|
0507001000NRG24280420230053530
|
29/04/2023
|
Dalkeshari Devi
|
0507001WL008870
|
Dalkeshari Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271534
|
|
DALKESHRI DEVI WO ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-009-03987200/4920
(Parsawan)
|
0507001000NRG24280420230053531
|
29/04/2023
|
Amerika Prasad
|
0507001WL008870
|
Amerika Prasad
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271550
|
|
AMERIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-009-04038200/2577
(Parsawan)
|
0507001000NRG24280420230054689
|
29/04/2023
|
rajo devi
|
0507001WL009021
|
rajo devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271542
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KONCH
|
BH-07-001-009-04038200/2786
(Parsawan)
|
0507001000NRG24280420230054690
|
29/04/2023
|
PHULMATIYA DEVI
|
0507001WL009021
|
PHULMATIYA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271579
|
|
FULMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-009-04038200/3271
(Parsawan)
|
0507001000NRG24280420230054692
|
29/04/2023
|
RANJU DEVI
|
0507001WL009021
|
RANJU DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271544
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-009-04038200/3288
(Parsawan)
|
0507001000NRG24280420230053263
|
29/04/2023
|
rohit raj
|
0507001WL008837
|
rohit raj
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271573
|
|
ROHIT RAJ SO MAHAVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-009-04038200/3328
(Parsawan)
|
0507001000NRG24280420230053264
|
29/04/2023
|
SANJIV KUMAR
|
0507001WL008837
|
SANJIV KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271574
|
|
SANJEEV KUMAR SAKUNT SO BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-009-04038200/3522
(Parsawan)
|
0507001000NRG24280420230053265
|
29/04/2023
|
RAGHWENDRA KUMAR
|
0507001WL008837
|
RAGHWENDRA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271541
|
|
RAGHWENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-009-04038200/5136
(Parsawan)
|
0507001000NRG24280420230053272
|
29/04/2023
|
SHUBHASH KUMAR
|
0507001WL008837
|
SHUBHASH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271572
|
|
SUBHASH KUMAR SO RAMBRIKSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-009-04038200/5143
(Parsawan)
|
0507001000NRG24280420230053275
|
29/04/2023
|
PRINCE KUMAR
|
0507001WL008837
|
PRINCE KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271549
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-009-04038200/5199
(Parsawan)
|
0507001000NRG24280420230053290
|
29/04/2023
|
ROHIT KUMAR
|
0507001WL008839
|
ROHIT KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271526
|
|
ROHIT KUMAR SO SURESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-009-04038200/5256
(Parsawan)
|
0507001000NRG24280420230053291
|
29/04/2023
|
sangita kumari
|
0507001WL008839
|
sangita kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271524
|
|
SANGITA KUMARI WO SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-009-04038200/5258
(Parsawan)
|
0507001000NRG24280420230053293
|
29/04/2023
|
lalo devi
|
0507001WL008839
|
lalo devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271587
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-009-04038200/5263
(Parsawan)
|
0507001000NRG24280420230053296
|
29/04/2023
|
mamta devi
|
0507001WL008839
|
mamta devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271585
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-009-04038200/5264
(Parsawan)
|
0507001000NRG24280420230053277
|
29/04/2023
|
baiju yadav
|
0507001WL008837
|
baiju yadav
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271527
|
|
BAIJU YADAV SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-009-04038200/5265
(Parsawan)
|
0507001000NRG24280420230053297
|
29/04/2023
|
jaymani devi
|
0507001WL008839
|
jaymani devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271529
|
|
JAYMANI DEVI WO RAMISHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-009-04038200/5269
(Parsawan)
|
0507001000NRG24280420230053278
|
29/04/2023
|
suresh yadav
|
0507001WL008837
|
suresh yadav
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271521
|
|
SURESH YADAV S O MUNARIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-009-04038200/5270
(Parsawan)
|
0507001000NRG24280420230053301
|
29/04/2023
|
vivekanand kumar
|
0507001WL008839
|
vivekanand kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271553
|
|
VIVEKANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KONCH
|
BH-07-001-009-04038200/5273
(Parsawan)
|
0507001000NRG24280420230053303
|
29/04/2023
|
gaya kumar
|
0507001WL008839
|
gaya kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271562
|
|
GAYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-009-04038200/5320
(Parsawan)
|
0507001000NRG24280420230053305
|
29/04/2023
|
RAMISHWAR YADAV
|
0507001WL008839
|
RAMISHWAR YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271583
|
|
RAMISHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-009-04038200/5348
(Parsawan)
|
0507001000NRG24280420230053281
|
29/04/2023
|
BRAJESH KUMAR
|
0507001WL008837
|
BRAJESH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271588
|
|
Brajesh Kumar
|
BANK OF BARODA(606985)
|
|
101
|
KONCH
|
BH-07-001-009-04038200/5349
(Parsawan)
|
0507001000NRG24280420230053308
|
29/04/2023
|
RAHUL RANJAN
|
0507001WL008839
|
RAHUL RANJAN
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271561
|
|
RAHUL RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-009-04049700/236
(Parsawan)
|
0507001000NRG24280420230054699
|
29/04/2023
|
KIRAN DEVI
|
0507001WL009021
|
KIRAN DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271578
|
|
KIRAN DEVI WO JAGJEEVAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-009-04049700/2683
(Parsawan)
|
0507001000NRG24280420230054700
|
29/04/2023
|
ANITA DEVI
|
0507001WL009021
|
ANITA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271545
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KONCH
|
BH-07-001-009-04049700/2684
(Parsawan)
|
0507001000NRG24280420230054701
|
29/04/2023
|
BEBY DEVI
|
0507001WL009021
|
BEBY DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271546
|
|
MR BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KONCH
|
BH-07-001-009-04072000/1015
(Parsawan)
|
0507001000NRG24280420230052985
|
29/04/2023
|
CHANDAN DAS
|
0507001WL008812
|
CHANDAN DAS
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271567
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KONCH
|
BH-07-001-009-04072000/3778
(Parsawan)
|
0507001000NRG24280420230052992
|
29/04/2023
|
SURESH KUMAR
|
0507001WL008812
|
SURESH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271568
|
|
SURESH KUMAR S/O LALAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-009-04072000/3782
(Parsawan)
|
0507001000NRG24280420230052994
|
29/04/2023
|
SUMAN KUMARI
|
0507001WL008812
|
SUMAN KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271565
|
|
SUMAN KUMARI DO FAGUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KONCH
|
BH-07-001-009-04072000/3783
(Parsawan)
|
0507001000NRG24280420230052995
|
29/04/2023
|
KIRAN KUMARI
|
0507001WL008812
|
KIRAN KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271566
|
|
KIRAN KUMARI D/O FAGUNI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-009-04072000/3792
(Parsawan)
|
0507001000NRG24280420230052997
|
29/04/2023
|
VIKASH KUMAR
|
0507001WL008812
|
VIKASH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271569
|
|
VIKASH KUMAR SO RAMBALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-009-04072000/3853
(Parsawan)
|
0507001000NRG24280420230052998
|
29/04/2023
|
PRAKASH KUMAR
|
0507001WL008812
|
PRAKASH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271580
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-009-04072000/938
(Parsawan)
|
0507001000NRG24280420230054294
|
29/04/2023
|
NIBHA KUMARI
|
0507001WL008942
|
NIBHA KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271575
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KONCH
|
BH-07-001-011-03988100/2289
(Kurmawan)
|
0507001000NRG24280420230052832
|
29/04/2023
|
Baiju Kumar
|
0507001WL008795
|
Baiju Kumar
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271536
|
|
BAIJU KUMAR SO RAMVINAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KONCH
|
BH-07-001-015-03970900/2272
(Tineri)
|
0507001000NRG24260420230043864
|
29/04/2023
|
SAVITA DEVI
|
0507001WL007430
|
SAVITA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271554
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KONCH
|
BH-07-001-015-03970900/2744
(Tineri)
|
0507001000NRG24260420230043678
|
29/04/2023
|
AARTI KUMARI
|
0507001WL007420
|
AARTI KUMARI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271537
|
|
ARTI KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210900
|
210900
|
|
|
|
|
|
|
|
|
115
|
KONCH
|
BH-07-001-009-04072000/3870
(Parsawan)
|
0507001000NRG24280420230054291
|
29/04/2023
|
SARSWATI DEVI
|
0507001WL008942
|
SARSWATI DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271374
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KONCH
|
BH-07-001-011-03988100/2170
(Kurmawan)
|
0507001000NRG24280420230052827
|
29/04/2023
|
pintu kumar
|
0507001WL008795
|
pintu kumar
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271339
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KONCH
|
BH-07-001-011-03988100/2171
(Kurmawan)
|
0507001000NRG24280420230052828
|
29/04/2023
|
pankaj kumar
|
0507001WL008795
|
pankaj kumar
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271511
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KONCH
|
BH-07-001-011-03988100/2286
(Kurmawan)
|
0507001000NRG24280420230052831
|
29/04/2023
|
Usha Devi
|
0507001WL008795
|
Usha Devi
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271512
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KONCH
|
BH-07-001-011-03988100/2296
(Kurmawan)
|
0507001000NRG24280420230052836
|
29/04/2023
|
PRATIMA DEVI
|
0507001WL008795
|
PRATIMA DEVI
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271375
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KONCH
|
BH-07-001-011-03988100/2462
(Kurmawan)
|
0507001000NRG24280420230052845
|
29/04/2023
|
manish kumar
|
0507001WL008795
|
manish kumar
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271370
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KONCH
|
BH-07-001-011-03988100/2465
(Kurmawan)
|
0507001000NRG24280420230052848
|
29/04/2023
|
satyendra kumar sharma
|
0507001WL008795
|
satyendra kumar sharma
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271369
|
|
MR SATYENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KONCH
|
BH-07-001-011-03988100/2469
(Kurmawan)
|
0507001000NRG24280420230052852
|
29/04/2023
|
ranvijay singh
|
0507001WL008795
|
ranvijay singh
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271371
|
|
MR RANAVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
123
|
KONCH
|
BH-07-001-009-03967800/5007
(Parsawan)
|
0507001000NRG24290420230055563
|
29/04/2023
|
TIJIYA DEVI
|
0507001WL009185
|
TIJIYA DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271362
|
|
MRS TIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KONCH
|
BH-07-001-009-03987200/4873
(Parsawan)
|
0507001000NRG24280420230053017
|
29/04/2023
|
gita devi
|
0507001WL008814
|
gita devi
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271372
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONCH
|
BH-07-001-009-03987200/4874
(Parsawan)
|
0507001000NRG24280420230053018
|
29/04/2023
|
dilip kumar
|
0507001WL008814
|
dilip kumar
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271366
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KONCH
|
BH-07-001-009-04038200/3292
(Parsawan)
|
0507001000NRG24280420230054694
|
29/04/2023
|
vinay kumar
|
0507001WL009021
|
vinay kumar
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271373
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KONCH
|
BH-07-001-009-04038200/4993
(Parsawan)
|
0507001000NRG24280420230053289
|
29/04/2023
|
UPENDRA KUMAR
|
0507001WL008839
|
UPENDRA KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271378
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KONCH
|
BH-07-001-009-04038200/5272
(Parsawan)
|
0507001000NRG24280420230053302
|
29/04/2023
|
pawan kumar
|
0507001WL008839
|
pawan kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271367
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KONCH
|
BH-07-001-009-04038200/5274
(Parsawan)
|
0507001000NRG24280420230053304
|
29/04/2023
|
sobodh kumar
|
0507001WL008839
|
sobodh kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271380
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KONCH
|
BH-07-001-009-04038200/782
(Parsawan)
|
0507001000NRG24280420230053283
|
29/04/2023
|
RAMJI YADAV
|
0507001WL008837
|
RAMJI YADAV
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271359
|
|
MR RAMJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KONCH
|
BH-07-001-009-04072000/1000
(Parsawan)
|
0507001000NRG24280420230052984
|
29/04/2023
|
shiv shankar das
|
0507001WL008812
|
shiv shankar das
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271515
|
|
MR SHIV SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
KONCH
|
BH-07-001-009-04072000/1056
(Parsawan)
|
0507001000NRG24280420230054283
|
29/04/2023
|
EKLAUTI DEVI
|
0507001WL008942
|
EKLAUTI DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271338
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KONCH
|
BH-07-001-009-04072000/276
(Parsawan)
|
0507001000NRG24280420230054288
|
29/04/2023
|
MAMTA DEVI
|
0507001WL008942
|
MAMTA DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271365
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KONCH
|
BH-07-001-009-04072000/287
(Parsawan)
|
0507001000NRG24280420230052990
|
29/04/2023
|
jirhuli devi
|
0507001WL008812
|
jirhuli devi
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271364
|
|
MRS JIRHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KONCH
|
BH-07-001-009-04072000/3864
(Parsawan)
|
0507001000NRG24280420230052999
|
29/04/2023
|
DEEPAK KUMAR
|
0507001WL008812
|
DEEPAK KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271382
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KONCH
|
BH-07-001-009-04072000/938
(Parsawan)
|
0507001000NRG24280420230054293
|
29/04/2023
|
SANJEET KUMAR
|
0507001WL008942
|
SANJEET KUMAR
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271516
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KONCH
|
BH-07-001-015-03970900/2783
(Tineri)
|
0507001000NRG24260420230043679
|
29/04/2023
|
SUMANTI DEVI
|
0507001WL007420
|
SUMANTI DEVI
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271388
|
|
Ms. SUMANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
138
|
KONCH
|
BH-07-001-015-03970900/2050
(Tineri)
|
0507001000NRG24260420230043803
|
29/04/2023
|
RAMASHISH YADAV
|
0507001WL007427
|
RAMASHISH YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271363
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KONCH
|
BH-07-001-015-03970900/2095
(Tineri)
|
0507001000NRG24260420230043806
|
29/04/2023
|
REKHA DEVI
|
0507001WL007427
|
REKHA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271514
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KONCH
|
BH-07-001-015-03970900/2272
(Tineri)
|
0507001000NRG24260420230043674
|
29/04/2023
|
AMRIT KUMAR
|
0507001WL007420
|
AMRIT KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271381
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KONCH
|
BH-07-001-015-03970900/2636
(Tineri)
|
0507001000NRG24260420230043811
|
29/04/2023
|
MANOJ KUMAR
|
0507001WL007427
|
MANOJ KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271361
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KONCH
|
BH-07-001-015-03970900/2715
(Tineri)
|
0507001000NRG24260420230043865
|
29/04/2023
|
LALAS DEVI
|
0507001WL007430
|
LALAS DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271377
|
|
MRS LALAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KONCH
|
BH-07-001-015-03970900/2839
(Tineri)
|
0507001000NRG24260420230043875
|
29/04/2023
|
KUNAL KUMAR
|
0507001WL007430
|
KUNAL KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271379
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KONCH
|
BH-07-001-015-03970900/2851
(Tineri)
|
0507001000NRG24260420230043689
|
29/04/2023
|
SURESH KUMAR
|
0507001WL007420
|
SURESH KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271368
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
145
|
KONCH
|
BH-07-001-011-03988100/2466
(Kurmawan)
|
0507001000NRG24280420230052849
|
29/04/2023
|
niraj kumar
|
0507001WL008795
|
niraj kumar
|
00415
|
SBIN0018423
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271387
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
146
|
KONCH
|
BH-07-001-009-03967800/3497
(Parsawan)
|
0507001000NRG24290420230055557
|
29/04/2023
|
RAUSHAN YADAV
|
0507001WL009185
|
RAUSHAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271455
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
KONCH
|
BH-07-001-009-03967800/3781
(Parsawan)
|
0507001000NRG24290420230055559
|
29/04/2023
|
Munni Devi
|
0507001WL009185
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271481
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-009-03967800/3782
(Parsawan)
|
0507001000NRG24290420230055560
|
29/04/2023
|
Sahemani Devi
|
0507001WL009185
|
Sahemani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271480
|
|
SAHEMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-009-03967800/5006
(Parsawan)
|
0507001000NRG24290420230055562
|
29/04/2023
|
KALAVATI DEVI
|
0507001WL009185
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271504
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
KONCH
|
BH-07-001-009-03967800/5008
(Parsawan)
|
0507001000NRG24290420230055564
|
29/04/2023
|
RAMVALI YADAV
|
0507001WL009185
|
RAMVALI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271467
|
|
RAMVALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KONCH
|
BH-07-001-009-03967800/5012
(Parsawan)
|
0507001000NRG24290420230055567
|
29/04/2023
|
DEMANTI DEVI
|
0507001WL009185
|
DEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271468
|
|
DEMANTI DEVI W/O JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-009-03967800/5045
(Parsawan)
|
0507001000NRG24290420230055572
|
29/04/2023
|
LAXMI DEVI
|
0507001WL009185
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271457
|
|
LAXMI DEVI WO SHARVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-009-03967800/5059
(Parsawan)
|
0507001000NRG24290420230055574
|
29/04/2023
|
ASHA KUMARI
|
0507001WL009185
|
ASHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271517
|
|
ASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-009-03987200/2883
(Parsawan)
|
0507001000NRG24280420230053004
|
29/04/2023
|
RANJU DEVI
|
0507001WL008814
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271499
|
|
RANJU DEVI W/O BHUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-009-03987200/4840
(Parsawan)
|
0507001000NRG24280420230053006
|
29/04/2023
|
surendra yadav
|
0507001WL008814
|
surendra yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271470
|
|
SURENDRA PRASAD S/O SHYAM BIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-009-03987200/4846
(Parsawan)
|
0507001000NRG24280420230053007
|
29/04/2023
|
sushila kumari
|
0507001WL008814
|
sushila kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271448
|
|
SUSHILA KUMARI WO RAM BINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KONCH
|
BH-07-001-009-03987200/4847
(Parsawan)
|
0507001000NRG24280420230053008
|
29/04/2023
|
vijay kumar
|
0507001WL008814
|
vijay kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271459
|
|
VIJAY KUMAR SO RAM KRIPAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-009-03987200/4856
(Parsawan)
|
0507001000NRG24280420230053511
|
29/04/2023
|
lalmuni devi
|
0507001WL008870
|
lalmuni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271484
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-009-03987200/4860
(Parsawan)
|
0507001000NRG24280420230053515
|
29/04/2023
|
pratima devi
|
0507001WL008870
|
pratima devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271460
|
|
PRATIMA DEVI WO JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-009-03987200/4861
(Parsawan)
|
0507001000NRG24280420230053516
|
29/04/2023
|
ramashish yadav
|
0507001WL008870
|
ramashish yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271482
|
|
RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-009-03987200/4865
(Parsawan)
|
0507001000NRG24280420230053010
|
29/04/2023
|
uday kumar
|
0507001WL008814
|
uday kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271450
|
|
UDAY KUMAR S/O RAM BILAS PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
KONCH
|
BH-07-001-009-03987200/4866
(Parsawan)
|
0507001000NRG24280420230053011
|
29/04/2023
|
seema kumari
|
0507001WL008814
|
seema kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271489
|
|
SIMA KUMARI D/O UDAY KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
KONCH
|
BH-07-001-009-03987200/4867
(Parsawan)
|
0507001000NRG24280420230053012
|
29/04/2023
|
meena singh
|
0507001WL008814
|
meena singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271443
|
|
MINA SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
KONCH
|
BH-07-001-009-03987200/4875
(Parsawan)
|
0507001000NRG24280420230053519
|
29/04/2023
|
gudia devi
|
0507001WL008870
|
gudia devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271469
|
|
GURIYA DEVI W/O SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-009-03987200/4878
(Parsawan)
|
0507001000NRG24280420230053021
|
29/04/2023
|
saroj devi
|
0507001WL008814
|
saroj devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271496
|
|
SAROJ DEVI W/O PRAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-009-03987200/4891
(Parsawan)
|
0507001000NRG24280420230053523
|
29/04/2023
|
RENU DEVI
|
0507001WL008870
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271498
|
|
RENU DEVI W/O ADRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-009-03987200/4895
(Parsawan)
|
0507001000NRG24280420230053526
|
29/04/2023
|
PINTU KUMAR
|
0507001WL008870
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271501
|
|
PINTU KUMAR S/O YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-009-03987200/4896
(Parsawan)
|
0507001000NRG24280420230053527
|
29/04/2023
|
VAIJANTI DEVI
|
0507001WL008870
|
VAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271463
|
|
VAIJANTI DEVI W/O-RAMVINAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-009-03987200/4900
(Parsawan)
|
0507001000NRG24280420230053026
|
29/04/2023
|
RUPA DEVI
|
0507001WL008814
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271458
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-009-03987200/4902
(Parsawan)
|
0507001000NRG24280420230053028
|
29/04/2023
|
RINKU DEVI
|
0507001WL008814
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271497
|
|
RINKU DEVI W/O RAMANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-009-03987200/4903
(Parsawan)
|
0507001000NRG24280420230053029
|
29/04/2023
|
KUNTI DEVI
|
0507001WL008814
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271491
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KONCH
|
BH-07-001-009-03987200/4904
(Parsawan)
|
0507001000NRG24280420230053030
|
29/04/2023
|
LALMOHAN YADAV
|
0507001WL008814
|
LALMOHAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271449
|
|
LALMOHAN YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KONCH
|
BH-07-001-009-03987200/4907
(Parsawan)
|
0507001000NRG24280420230053528
|
29/04/2023
|
NAGINA DEVI
|
0507001WL008870
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271500
|
|
NAGINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KONCH
|
BH-07-001-009-03987200/4908
(Parsawan)
|
0507001000NRG24280420230053529
|
29/04/2023
|
AJAY KUMAR YADAV
|
0507001WL008870
|
AJAY KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271503
|
|
AJAY KUMAR YADAV S/O CHANDAR DEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-009-03987200/4921
(Parsawan)
|
0507001000NRG24280420230053532
|
29/04/2023
|
Vikash Kumar
|
0507001WL008870
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271485
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
KONCH
|
BH-07-001-009-03987200/4922
(Parsawan)
|
0507001000NRG24280420230053533
|
29/04/2023
|
Mina Devi
|
0507001WL008870
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271502
|
|
MINA DEVI W/O RAMNARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-009-04038200/2957
(Parsawan)
|
0507001000NRG24280420230054691
|
29/04/2023
|
DAULTI DEVI
|
0507001WL009021
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271479
|
|
DAULTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
KONCH
|
BH-07-001-009-04038200/2987
(Parsawan)
|
0507001000NRG24280420230053288
|
29/04/2023
|
BINOD KUMAR
|
0507001WL008839
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271444
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KONCH
|
BH-07-001-009-04038200/3523
(Parsawan)
|
0507001000NRG24280420230054695
|
29/04/2023
|
RAMRATI DEVI
|
0507001WL009021
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271505
|
|
RAMRATI DEVI W/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-009-04038200/5135
(Parsawan)
|
0507001000NRG24280420230053271
|
29/04/2023
|
RIBHA KUMARI
|
0507001WL008837
|
RIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271486
|
|
RIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KONCH
|
BH-07-001-009-04038200/5138
(Parsawan)
|
0507001000NRG24280420230053273
|
29/04/2023
|
RAKUTLA DEVI
|
0507001WL008837
|
RAKUTLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271456
|
|
SHAKUNTALA DEVI W/O RADHE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KONCH
|
BH-07-001-009-04038200/5195
(Parsawan)
|
0507001000NRG24280420230053276
|
29/04/2023
|
INDU DEVI
|
0507001WL008837
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271483
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
KONCH
|
BH-07-001-009-04038200/5257
(Parsawan)
|
0507001000NRG24280420230053292
|
29/04/2023
|
sonifi kumari
|
0507001WL008839
|
sonifi kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271454
|
|
SONFI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
KONCH
|
BH-07-001-009-04038200/5259
(Parsawan)
|
0507001000NRG24280420230053294
|
29/04/2023
|
basanti devi
|
0507001WL008839
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271475
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
KONCH
|
BH-07-001-009-04038200/5266
(Parsawan)
|
0507001000NRG24280420230053298
|
29/04/2023
|
ajay kumar
|
0507001WL008839
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271487
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KONCH
|
BH-07-001-009-04038200/5267
(Parsawan)
|
0507001000NRG24280420230053299
|
29/04/2023
|
mahapati devi
|
0507001WL008839
|
mahapati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271488
|
|
Mahapati Devi
|
BANK OF BARODA(606985)
|
|
187
|
KONCH
|
BH-07-001-009-04038200/5322
(Parsawan)
|
0507001000NRG24280420230053306
|
29/04/2023
|
DILPAL KUMARI
|
0507001WL008839
|
DILPAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271490
|
|
DIMPAL KUMARI D/O RAMBRIKSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-009-04038200/778
(Parsawan)
|
0507001000NRG24280420230054698
|
29/04/2023
|
chintu devi
|
0507001WL009021
|
chintu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271446
|
|
CHINTU DEVI W/O GAJENDRA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
KONCH
|
BH-07-001-009-04038200/778
(Parsawan)
|
0507001000NRG24280420230054697
|
29/04/2023
|
gajendra kumar yadav
|
0507001WL009021
|
gajendra kumar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271445
|
|
GAJENDRA KUMAR YADAV S/O RAMESHWAR PD.YA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-009-04038200/781
(Parsawan)
|
0507001000NRG24280420230053282
|
29/04/2023
|
SUKHENDRA KUMAR
|
0507001WL008837
|
SUKHENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271452
|
|
MR SUKHENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KONCH
|
BH-07-001-009-04049700/2791
(Parsawan)
|
0507001000NRG24280420230054702
|
29/04/2023
|
PREM DEVI
|
0507001WL009021
|
PREM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271476
|
|
PREM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
KONCH
|
BH-07-001-009-04072000/1014
(Parsawan)
|
0507001000NRG24280420230054279
|
29/04/2023
|
SATRUDHAN DAS
|
0507001WL008942
|
SATRUDHAN DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271492
|
|
SATRUDHAN DAS S/O MARACHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
KONCH
|
BH-07-001-009-04072000/1049
(Parsawan)
|
0507001000NRG24280420230054282
|
29/04/2023
|
SUMAN KUMARI DEVI
|
0507001WL008942
|
SUMAN KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271474
|
|
RESHMI DEVI W/O-YOGENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
KONCH
|
BH-07-001-009-04072000/1049
(Parsawan)
|
0507001000NRG24280420230054281
|
29/04/2023
|
YOGENDRA DAS
|
0507001WL008942
|
YOGENDRA DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271513
|
|
YOGENDRA DAS S/O KAPIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
KONCH
|
BH-07-001-009-04072000/1059
(Parsawan)
|
0507001000NRG24280420230054284
|
29/04/2023
|
anoj das
|
0507001WL008942
|
anoj das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271494
|
|
ANOJ KUMAR S/O-NARESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
KONCH
|
BH-07-001-009-04072000/1059
(Parsawan)
|
0507001000NRG24280420230054285
|
29/04/2023
|
manju devi
|
0507001WL008942
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271478
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-009-04072000/1161
(Parsawan)
|
0507001000NRG24280420230054286
|
29/04/2023
|
NARESH DAS
|
0507001WL008942
|
NARESH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271461
|
|
NARESH DAS S/O LALMOHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
KONCH
|
BH-07-001-009-04072000/1161
(Parsawan)
|
0507001000NRG24280420230054287
|
29/04/2023
|
Puja Devi
|
0507001WL008942
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271473
|
|
PUJA DEVI W/O-NARESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
KONCH
|
BH-07-001-009-04072000/277
(Parsawan)
|
0507001000NRG24280420230052986
|
29/04/2023
|
RAVINDRA DAS
|
0507001WL008812
|
RAVINDRA DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271464
|
|
MR RAVINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
KONCH
|
BH-07-001-009-04072000/280
(Parsawan)
|
0507001000NRG24280420230052987
|
29/04/2023
|
KANHAI DAS
|
0507001WL008812
|
KANHAI DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271466
|
|
KANHAI DAS S/O-CHANDRIKA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
KONCH
|
BH-07-001-009-04072000/280
(Parsawan)
|
0507001000NRG24280420230052988
|
29/04/2023
|
rajo devi
|
0507001WL008812
|
rajo devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271447
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
KONCH
|
BH-07-001-009-04072000/287
(Parsawan)
|
0507001000NRG24280420230052989
|
29/04/2023
|
FAGUNI DAS
|
0507001WL008812
|
FAGUNI DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271465
|
|
FAGUNI DAS S/O DHANAPAT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
KONCH
|
BH-07-001-009-04072000/293
(Parsawan)
|
0507001000NRG24280420230054289
|
29/04/2023
|
JAGDISH DAS
|
0507001WL008942
|
JAGDISH DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271462
|
|
JAGADISH DAS S/O BUTAI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
KONCH
|
BH-07-001-009-04072000/293
(Parsawan)
|
0507001000NRG24280420230054290
|
29/04/2023
|
SONAWA DEVI
|
0507001WL008942
|
SONAWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271472
|
|
SONAWA DEVI W/O JAGADISH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
KONCH
|
BH-07-001-009-04072000/297
(Parsawan)
|
0507001000NRG24280420230052991
|
29/04/2023
|
ash kumar das
|
0507001WL008812
|
ash kumar das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271493
|
|
ASHA KUMAR DAS S/O JITU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
KONCH
|
BH-07-001-009-04072000/3781
(Parsawan)
|
0507001000NRG24280420230052993
|
29/04/2023
|
PRIYANKA DEVI
|
0507001WL008812
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271477
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
KONCH
|
BH-07-001-009-04072000/3785
(Parsawan)
|
0507001000NRG24280420230052996
|
29/04/2023
|
MANDAN KUMAR
|
0507001WL008812
|
MANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271495
|
|
MANDAN KUMAR S/O-ASH KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
KONCH
|
BH-07-001-009-04072000/3867
(Parsawan)
|
0507001000NRG24280420230053000
|
29/04/2023
|
MURARI KUMAR
|
0507001WL008812
|
MURARI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271453
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KONCH
|
BH-07-001-009-04072000/807
(Parsawan)
|
0507001000NRG24280420230053001
|
29/04/2023
|
LALAN DAS
|
0507001WL008812
|
LALAN DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446271471
|
|
LALAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KONCH
|
BH-07-001-009-04072000/939
(Parsawan)
|
0507001000NRG24280420230054295
|
29/04/2023
|
guddu sharma
|
0507001WL008942
|
guddu sharma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271451
|
|
GUDDU SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
KONCH
|
BH-07-001-011-03988100/1423
(Kurmawan)
|
0507001000NRG24280420230052815
|
29/04/2023
|
Guddu kumar
|
0507001WL008795
|
Guddu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271519
|
|
Guddu Kumar
|
BANK OF BARODA(606985)
|
|
212
|
KONCH
|
BH-07-001-011-03988100/2047
(Kurmawan)
|
0507001000NRG24280420230052818
|
29/04/2023
|
MANORMA DEVI
|
0507001WL008795
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271406
|
|
MANORMA DEVI W/O LATE ARJUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-011-03988100/2131
(Kurmawan)
|
0507001000NRG24280420230052819
|
29/04/2023
|
UPENDRA SINGH
|
0507001WL008795
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271399
|
|
UPENDRASINGHSODEVPRAYAGS
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
214
|
KONCH
|
BH-07-001-011-03988100/2132
(Kurmawan)
|
0507001000NRG24280420230052820
|
29/04/2023
|
RAHUL KUMAR
|
0507001WL008795
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271509
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KONCH
|
BH-07-001-011-03988100/2133
(Kurmawan)
|
0507001000NRG24280420230052821
|
29/04/2023
|
ROHIT RAJ
|
0507001WL008795
|
ROHIT RAJ
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271400
|
|
ROHIT RAJ SO UPENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
KONCH
|
BH-07-001-011-03988100/2145
(Kurmawan)
|
0507001000NRG24280420230052825
|
29/04/2023
|
SADHNA KUMARI
|
0507001WL008795
|
SADHNA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271401
|
|
SADHNA KUMARI WO RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
KONCH
|
BH-07-001-011-03988100/2150
(Kurmawan)
|
0507001000NRG24280420230052826
|
29/04/2023
|
KUMKUM DEVI
|
0507001WL008795
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271404
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KONCH
|
BH-07-001-011-03988100/2236
(Kurmawan)
|
0507001000NRG24280420230052829
|
29/04/2023
|
BRIJABIHARI SINGH
|
0507001WL008795
|
BRIJABIHARI SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271518
|
|
BRIJ BIHARI SINGH S/O-PAGAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
KONCH
|
BH-07-001-011-03988100/2243
(Kurmawan)
|
0507001000NRG24280420230052830
|
29/04/2023
|
RAMBALI YADAV
|
0507001WL008795
|
RAMBALI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271398
|
|
RAMBALI YADAV S/O-DARGAHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
KONCH
|
BH-07-001-011-03988100/2291
(Kurmawan)
|
0507001000NRG24280420230052833
|
29/04/2023
|
Alok Kumar
|
0507001WL008795
|
Alok Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271508
|
|
ALOK KUMAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KONCH
|
BH-07-001-011-03988100/2295
(Kurmawan)
|
0507001000NRG24280420230052835
|
29/04/2023
|
NILAM DEVI
|
0507001WL008795
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271403
|
|
NILAM DEVI W/O-AWADH KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-011-03988100/2299
(Kurmawan)
|
0507001000NRG24280420230052838
|
29/04/2023
|
MAYA DEVI
|
0507001WL008795
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271510
|
|
MAYA DEVI W/O-KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
KONCH
|
BH-07-001-011-03988100/2300
(Kurmawan)
|
0507001000NRG24280420230052840
|
29/04/2023
|
chandani kumari
|
0507001WL008795
|
chandani kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271408
|
|
CHANDANI KUMARI WO LAKHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KONCH
|
BH-07-001-011-03988100/2300
(Kurmawan)
|
0507001000NRG24280420230052839
|
29/04/2023
|
LAKHAN KUMAR
|
0507001WL008795
|
LAKHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271409
|
|
LAKHAN KUMAR SO-NAGESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KONCH
|
BH-07-001-011-03988100/2343
(Kurmawan)
|
0507001000NRG24280420230052842
|
29/04/2023
|
KUSH KUMAR
|
0507001WL008795
|
KUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271402
|
|
KUSH KUMAR SO SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
KONCH
|
BH-07-001-011-03988100/2464
(Kurmawan)
|
0507001000NRG24280420230052847
|
29/04/2023
|
asha devi
|
0507001WL008795
|
asha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271405
|
|
ASHA DEVI W/O-SATYENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
KONCH
|
BH-07-001-011-03988100/2468
(Kurmawan)
|
0507001000NRG24280420230052851
|
29/04/2023
|
Puja Kumari
|
0507001WL008795
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271407
|
|
PUJA KUMARI W/O-NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
KONCH
|
BH-07-001-015-03970900/1921
(Tineri)
|
0507001000NRG24260420230043670
|
29/04/2023
|
MILAN DEVI
|
0507001WL007420
|
MILAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271411
|
|
MILAN DEVI W/O-SUMANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
KONCH
|
BH-07-001-015-03970900/1931
(Tineri)
|
0507001000NRG24260420230043671
|
29/04/2023
|
SUDHIR KUMAR
|
0507001WL007420
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271410
|
|
Mr. SUDHIRKUMAR SAKALDEO YADAV
|
INDIAN BANK(607105)
|
|
230
|
KONCH
|
BH-07-001-015-03970900/1933
(Tineri)
|
0507001000NRG24260420230043800
|
29/04/2023
|
GANESH YADAV
|
0507001WL007427
|
GANESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271436
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KONCH
|
BH-07-001-015-03970900/1934
(Tineri)
|
0507001000NRG24260420230043801
|
29/04/2023
|
jitendra yadav
|
0507001WL007427
|
jitendra yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271431
|
|
JITENDRA YADAV S/O-GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
KONCH
|
BH-07-001-015-03970900/1935
(Tineri)
|
0507001000NRG24260420230043802
|
29/04/2023
|
rameshwar yadav
|
0507001WL007427
|
rameshwar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271414
|
|
RAMESHWAR YADAV S/O-SARYU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
KONCH
|
BH-07-001-015-03970900/2084
(Tineri)
|
0507001000NRG24260420230043863
|
29/04/2023
|
SAVITRI DEVI
|
0507001WL007430
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271440
|
|
SAVITRI DEVI W/O KAPIL DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
KONCH
|
BH-07-001-015-03970900/2088
(Tineri)
|
0507001000NRG24260420230043804
|
29/04/2023
|
FULKUMARI DEVI
|
0507001WL007427
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271437
|
|
FUL KUMARI DEVI W/O ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
KONCH
|
BH-07-001-015-03970900/2089
(Tineri)
|
0507001000NRG24260420230043805
|
29/04/2023
|
RINKI DEVI
|
0507001WL007427
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271438
|
|
RINKI DEVI W/O MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
KONCH
|
BH-07-001-015-03970900/2094
(Tineri)
|
0507001000NRG24260420230043672
|
29/04/2023
|
DHANAUTI DEVI
|
0507001WL007420
|
DHANAUTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271415
|
|
DHANAUTI DEVI W/O-RAGHUNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
KONCH
|
BH-07-001-015-03970900/2214
(Tineri)
|
0507001000NRG24260420230043673
|
29/04/2023
|
BINDU DEVI
|
0507001WL007420
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271420
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
KONCH
|
BH-07-001-015-03970900/2271
(Tineri)
|
0507001000NRG24260420230043807
|
29/04/2023
|
YAMUNA YADVA
|
0507001WL007427
|
YAMUNA YADVA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271416
|
|
YAMUNA YADAV S/O-DEV SHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
KONCH
|
BH-07-001-015-03970900/2273
(Tineri)
|
0507001000NRG24260420230043675
|
29/04/2023
|
AJIT KUMAR
|
0507001WL007420
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271421
|
|
AJEET KUMAR S/O SAKALDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
KONCH
|
BH-07-001-015-03970900/2436
(Tineri)
|
0507001000NRG24260420230043809
|
29/04/2023
|
RITA DEVI
|
0507001WL007427
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271506
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
KONCH
|
BH-07-001-015-03970900/2437
(Tineri)
|
0507001000NRG24260420230043810
|
29/04/2023
|
FULKUMARI DEVI
|
0507001WL007427
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271507
|
|
FULKUMARI DEVI W/O KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
KONCH
|
BH-07-001-015-03970900/2717
(Tineri)
|
0507001000NRG24260420230043677
|
29/04/2023
|
DULARI DEVI
|
0507001WL007420
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271417
|
|
DULARI DEVI W/O RAMESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
KONCH
|
BH-07-001-015-03970900/2717
(Tineri)
|
0507001000NRG24260420230043676
|
29/04/2023
|
RAMESH KUMAR YADAV
|
0507001WL007420
|
RAMESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271435
|
|
RAMESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
KONCH
|
BH-07-001-015-03970900/2732
(Tineri)
|
0507001000NRG24260420230043866
|
29/04/2023
|
RANJAN KUMAR
|
0507001WL007430
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271424
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
KONCH
|
BH-07-001-015-03970900/2738
(Tineri)
|
0507001000NRG24260420230043812
|
29/04/2023
|
SHARMILA DEVI
|
0507001WL007427
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271439
|
|
SHARMILA DEVI W/O SHEO SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
KONCH
|
BH-07-001-015-03970900/2745
(Tineri)
|
0507001000NRG24260420230043813
|
29/04/2023
|
DAROGA RAY
|
0507001WL007427
|
DAROGA RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271433
|
|
DAROGA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KONCH
|
BH-07-001-015-03970900/2746
(Tineri)
|
0507001000NRG24260420230043814
|
29/04/2023
|
RAMASHISH PASWAN
|
0507001WL007427
|
RAMASHISH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271430
|
|
RAMASHISH PASWAN S/O-JAGDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
KONCH
|
BH-07-001-015-03970900/2760
(Tineri)
|
0507001000NRG24260420230043815
|
29/04/2023
|
SAVIYA KUMARI
|
0507001WL007427
|
SAVIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271418
|
|
SAVIYA KUMARI D/O ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
KONCH
|
BH-07-001-015-03970900/2784
(Tineri)
|
0507001000NRG24260420230043680
|
29/04/2023
|
SHOBHA DEVI
|
0507001WL007420
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271442
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
KONCH
|
BH-07-001-015-03970900/2793
(Tineri)
|
0507001000NRG24260420230043681
|
29/04/2023
|
PRAWEEN KUMAR
|
0507001WL007420
|
PRAWEEN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271429
|
|
PRAWEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
KONCH
|
BH-07-001-015-03970900/2797
(Tineri)
|
0507001000NRG24260420230043682
|
29/04/2023
|
FULWA DEVI
|
0507001WL007420
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271413
|
|
FULVA DEVI W/O-RAMANANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
KONCH
|
BH-07-001-015-03970900/2799
(Tineri)
|
0507001000NRG24260420230043869
|
29/04/2023
|
SUMAN DEVI
|
0507001WL007430
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271427
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
KONCH
|
BH-07-001-015-03970900/2805
(Tineri)
|
0507001000NRG24260420230043683
|
29/04/2023
|
SUMITRA DEVI
|
0507001WL007420
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271428
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
KONCH
|
BH-07-001-015-03970900/2824
(Tineri)
|
0507001000NRG24260420230043687
|
29/04/2023
|
PUNAM DEVI
|
0507001WL007420
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271419
|
|
PUNAM DEVI W/O LALU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
KONCH
|
BH-07-001-015-03970900/2828
(Tineri)
|
0507001000NRG24260420230043873
|
29/04/2023
|
RINKU KUMARI
|
0507001WL007430
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271426
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KONCH
|
BH-07-001-015-03970900/2829
(Tineri)
|
0507001000NRG24260420230043874
|
29/04/2023
|
SUNITA KUMARI
|
0507001WL007430
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271434
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
KONCH
|
BH-07-001-015-03970900/2834
(Tineri)
|
0507001000NRG24260420230043817
|
29/04/2023
|
KAVITA DEVI
|
0507001WL007427
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271422
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
KONCH
|
BH-07-001-015-03970900/2865
(Tineri)
|
0507001000NRG24260420230043877
|
29/04/2023
|
SHOBHA DEVI
|
0507001WL007430
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271423
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
KONCH
|
BH-07-001-015-03970900/3383
(Tineri)
|
0507001000NRG24260420230043879
|
29/04/2023
|
SANTOSH PRASAD
|
0507001WL007430
|
SANTOSH PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271432
|
|
SANTOSH PRASAD S/O-RAMASHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
KONCH
|
BH-07-001-015-03970900/4405
(Tineri)
|
0507001000NRG24260420230043880
|
29/04/2023
|
sanju devi
|
0507001WL007430
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271425
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
KONCH
|
BH-07-001-015-03970900/473
(Tineri)
|
0507001000NRG24260420230043881
|
29/04/2023
|
SANGITA DEVI
|
0507001WL007430
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271412
|
|
SANGEETA DEVI W/O-OMPRAKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
KONCH
|
BH-07-001-015-03970900/534
(Tineri)
|
0507001000NRG24260420230043882
|
29/04/2023
|
siyamani devi
|
0507001WL007430
|
siyamani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271441
|
|
SIYAMANI DEVI WO MUKHLAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342684
|
342684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
773376
|
773376
|
|
|
|
|
|
|
|