|
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-07-001-001-03961900/2729
(Aslempur)
|
0507001000NRG24080220241040306
|
09/02/2024
|
SIMA DEVI
|
0507001WL175760
|
SIMA DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806976
|
|
SIMA KUMARI D/O SHAILENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KONCH
|
BH-07-001-001-03961900/2862
(Aslempur)
|
0507001000NRG24080220241040312
|
09/02/2024
|
GAUTAM KUMAR
|
0507001WL175761
|
GAUTAM KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807129
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961900/2989
(Aslempur)
|
0507001000NRG24080220241040307
|
09/02/2024
|
rahul kumar
|
0507001WL175760
|
rahul kumar
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806971
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961900/299
(Aslempur)
|
0507001000NRG24080220241040315
|
09/02/2024
|
SANJIT KUMAR
|
0507001WL175761
|
SANJIT KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806975
|
|
SANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961900/3088
(Aslempur)
|
0507001000NRG24080220241040438
|
09/02/2024
|
HEMA DEVI
|
0507001WL175791
|
HEMA DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807150
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONCH
|
BH-07-001-003-03963400/1236
(Srigoun)
|
0507001000NRG24060220241034086
|
09/02/2024
|
Urmila Devi
|
0507001WL174943
|
Urmila Devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807134
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-003-03963400/1967
(Srigoun)
|
0507001000NRG24060220241034089
|
09/02/2024
|
satish kumar
|
0507001WL174943
|
satish kumar
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807127
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-003-03963400/2101
(Srigoun)
|
0507001000NRG24070220241034651
|
09/02/2024
|
Minta Devi
|
0507001WL175056
|
Minta Devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807136
|
|
MINTA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-003-03963400/2366
(Srigoun)
|
0507001000NRG24070220241034647
|
09/02/2024
|
handramani Devi
|
0507001WL175055
|
handramani Devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807137
|
|
CHANDRAMANI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-003-03963400/2426
(Srigoun)
|
0507001000NRG24070220241034649
|
09/02/2024
|
Sunil Kumar
|
0507001WL175055
|
Sunil Kumar
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807139
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-003-03963400/2432
(Srigoun)
|
0507001000NRG24060220241034179
|
09/02/2024
|
Usha dev
|
0507001WL174947
|
Usha dev
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807130
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-003-03963400/2434
(Srigoun)
|
0507001000NRG24060220241034180
|
09/02/2024
|
Pintu Kumar
|
0507001WL174947
|
Pintu Kumar
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807142
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-003-03963400/2435
(Srigoun)
|
0507001000NRG24060220241034181
|
09/02/2024
|
Surendra yadav
|
0507001WL174947
|
Surendra yadav
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807132
|
|
SURENDRA YADAV
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-003-03963400/2436
(Srigoun)
|
0507001000NRG24060220241034182
|
09/02/2024
|
Babuchand Yadav
|
0507001WL174947
|
Babuchand Yadav
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807149
|
|
BABUCHAND YADAV
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-003-03963400/2437
(Srigoun)
|
0507001000NRG24060220241034183
|
09/02/2024
|
Sumanti Devi
|
0507001WL174948
|
Sumanti Devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807143
|
|
SUMANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-003-03963400/2439
(Srigoun)
|
0507001000NRG24060220241034185
|
09/02/2024
|
Chinta devi
|
0507001WL174948
|
Chinta devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807135
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-003-03963400/2444
(Srigoun)
|
0507001000NRG24070220241034653
|
09/02/2024
|
Sunti Devi
|
0507001WL175057
|
Sunti Devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807146
|
|
SUNTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-003-03963400/2445
(Srigoun)
|
0507001000NRG24070220241034654
|
09/02/2024
|
Rajesh Kumar
|
0507001WL175057
|
Rajesh Kumar
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807128
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-003-03963400/2501
(Srigoun)
|
0507001000NRG24070220241034656
|
09/02/2024
|
Dharmendra Yadav
|
0507001WL175058
|
Dharmendra Yadav
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157807141
|
|
DHARMENDRA YADAV
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-003-03963400/2502
(Srigoun)
|
0507001000NRG24070220241034657
|
09/02/2024
|
Upendra kumar
|
0507001WL175058
|
Upendra kumar
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807138
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-003-03963400/3297
(Srigoun)
|
0507001000NRG24070220241034658
|
09/02/2024
|
Manoj Devi
|
0507001WL175058
|
Manoj Devi
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807131
|
|
MANOJ DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-003-03963400/3359
(Srigoun)
|
0507001000NRG24070220241034643
|
09/02/2024
|
chanchala devi
|
0507001WL175054
|
chanchala devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806973
|
|
CHANCHALA KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-003-03963400/3372
(Srigoun)
|
0507001000NRG24070220241034644
|
09/02/2024
|
PAWAN KUMAR
|
0507001WL175054
|
PAWAN KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807140
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-003-03963400/3373
(Srigoun)
|
0507001000NRG24070220241034645
|
09/02/2024
|
SUMAN DEVI
|
0507001WL175054
|
SUMAN DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807151
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-003-03963400/3375
(Srigoun)
|
0507001000NRG24070220241034646
|
09/02/2024
|
DHANANJAY KUMAR
|
0507001WL175054
|
DHANANJAY KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807026
|
|
DHANANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-003-03963400/3474
(Srigoun)
|
0507001000NRG24060220241034188
|
09/02/2024
|
ABHAY KUMAR
|
0507001WL174949
|
ABHAY KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807144
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-003-03963400/3567
(Srigoun)
|
0507001000NRG24060220241034189
|
09/02/2024
|
shila devi
|
0507001WL174949
|
shila devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807145
|
|
SUNITA KUMAARI
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-003-03964600/3022
(Srigoun)
|
0507001000NRG24080220241042653
|
09/02/2024
|
Jhalkha Devi
|
0507001WL176037
|
Jhalkha Devi
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807133
|
|
JHALAKHA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-003-03965000/3232
(Srigoun)
|
0507001000NRG24070220241039742
|
09/02/2024
|
Ajit Kumar
|
0507001WL175684
|
Ajit Kumar
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806972
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KONCH
|
BH-07-001-004-03964700/606
(Ker)
|
0507001000NRG24070220241039704
|
09/02/2024
|
Sundari Devi
|
0507001WL175677
|
Sundari Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807126
|
|
SUNDRI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
KONCH
|
BH-07-001-004-03965400/2500
(Ker)
|
0507001000NRG24070220241039706
|
09/02/2024
|
Kanti devi
|
0507001WL175677
|
Kanti devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806978
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
KONCH
|
BH-07-001-004-03965400/2807
(Ker)
|
0507001000NRG24070220241039707
|
09/02/2024
|
Md Tabarakh Miyan
|
0507001WL175677
|
Md Tabarakh Miyan
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807122
|
|
TAWARAKH MIAN
|
BANK OF BARODA(606985)
|
|
33
|
KONCH
|
BH-07-001-004-03965400/2867
(Ker)
|
0507001000NRG24070220241039708
|
09/02/2024
|
Jagiya Devi
|
0507001WL175677
|
Jagiya Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806977
|
|
JAGIYA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
KONCH
|
BH-07-001-006-03966900/2901
(Khajuri)
|
0507001000NRG24090220241043043
|
09/02/2024
|
NAVIN KUMAR
|
0507001WL176080
|
NAVIN KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806974
|
|
NAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
KONCH
|
BH-07-001-006-04154600/361
(Khajuri)
|
0507001000NRG24080220241040232
|
09/02/2024
|
Dularachand das
|
0507001WL175749
|
Dularachand das
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807148
|
|
DULARCHAND DAS
|
BANK OF BARODA(606985)
|
|
36
|
KONCH
|
BH-07-001-008-03965700/3892
(Konch)
|
0507001000NRG24090220241043546
|
09/02/2024
|
Malti Devi
|
0507001WL176101
|
Malti Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807147
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KONCH
|
BH-07-001-009-03987200/3715
(Parsawan)
|
0507001000NRG24060220241034247
|
09/02/2024
|
Dayanand yadav
|
0507001WL174964
|
Dayanand yadav
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807152
|
|
MR DAYANANDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69996
|
69996
|
|
|
|
|
|
|
|
|
38
|
KONCH
|
BH-07-001-015-03970900/3096
(Tineri)
|
0507001000NRG24070220241036174
|
09/02/2024
|
MADHURI DEVI
|
0507001WL175220
|
MADHURI DEVI
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806966
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
39
|
KONCH
|
BH-07-001-009-04038200/5367
(Parsawan)
|
0507001000NRG24070220241039543
|
09/02/2024
|
SUNAINA DEVI
|
0507001WL175644
|
SUNAINA DEVI
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806981
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
40
|
KONCH
|
BH-07-001-015-03970900/2864
(Tineri)
|
0507001000NRG24070220241036169
|
09/02/2024
|
VISHNU DAS
|
0507001WL175220
|
VISHNU DAS
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807025
|
|
Vishnu Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
KONCH
|
BH-07-001-016-03972000/2464
(Korap)
|
0507001000NRG24070220241035588
|
09/02/2024
|
NIVASH KUMAR
|
0507001WL175157
|
NIVASH KUMAR
|
00089
|
CBIN0282681
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807185
|
|
Mr. NIVASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
KONCH
|
BH-07-001-010-03975100/2549
(Utren)
|
0507001000NRG24090220241045672
|
09/02/2024
|
PINTU KUMAR
|
0507001WL176229
|
PINTU KUMAR
|
00176
|
IDIB000P027
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807027
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KONCH
|
BH-07-001-010-03975100/2549
(Utren)
|
0507001000NRG24090220241045673
|
09/02/2024
|
PINTU KUMAR
|
0507001WL176229
|
PINTU KUMAR
|
00176
|
IDIB000P027
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807024
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KONCH
|
BH-07-001-010-03975100/2549
(Utren)
|
0507001000NRG24090220241045674
|
09/02/2024
|
PINTU KUMAR
|
0507001WL176229
|
PINTU KUMAR
|
00176
|
IDIB000P027
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807028
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
45
|
KONCH
|
BH-07-001-016-04061100/3205
(Korap)
|
0507001000NRG24070220241036260
|
09/02/2024
|
KEERAN DEVI
|
0507001WL175233
|
KEERAN DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807030
|
|
KEERAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
KONCH
|
BH-07-001-008-03965700/3896
(Konch)
|
0507001000NRG24090220241043550
|
09/02/2024
|
Arti Kumari
|
0507001WL176101
|
Arti Kumari
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807116
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
47
|
KONCH
|
BH-07-001-012-03969000/2448
(Adai)
|
0507001000NRG24060220241034595
|
09/02/2024
|
vibha devi
|
0507001WL175042
|
vibha devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807115
|
|
VIBHA DEVI W/O MIRTUNJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-016-03972000/2476
(Korap)
|
0507001000NRG24070220241035590
|
09/02/2024
|
SONI DEVI
|
0507001WL175157
|
SONI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807119
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-016-03972000/772
(Korap)
|
0507001000NRG24070220241035591
|
09/02/2024
|
SARASWATI DEVI
|
0507001WL175157
|
SARASWATI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807118
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-016-03972000/777
(Korap)
|
0507001000NRG24070220241035592
|
09/02/2024
|
GITA DEVI
|
0507001WL175157
|
GITA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807117
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
51
|
KONCH
|
BH-07-001-008-03965700/2479
(Konch)
|
0507001000NRG24090220241043601
|
09/02/2024
|
Saroj Devi
|
0507001WL176103
|
Saroj Devi
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807120
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
52
|
KONCH
|
BH-07-001-015-03970900/2792
(Tineri)
|
0507001000NRG24070220241036167
|
09/02/2024
|
DHUPI DEVI
|
0507001WL175220
|
DHUPI DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807123
|
|
DHUPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-015-03971400/4029
(Tineri)
|
0507001000NRG24070220241036187
|
09/02/2024
|
santosh kumar
|
0507001WL175220
|
santosh kumar
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807121
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
54
|
KONCH
|
BH-07-001-008-03965700/3888
(Konch)
|
0507001000NRG24090220241043542
|
09/02/2024
|
Varsha Kumari
|
0507001WL176101
|
Varsha Kumari
|
00354
|
PUNB0103700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157806980
|
|
VARSHA KUMARI SO YAMUNA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
KONCH
|
BH-07-001-015-03970900/3088
(Tineri)
|
0507001000NRG24070220241036170
|
09/02/2024
|
URMILA KUMARI
|
0507001WL175220
|
URMILA KUMARI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807155
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-015-03970900/3139
(Tineri)
|
0507001000NRG24070220241036176
|
09/02/2024
|
MANDEEP KUMAR
|
0507001WL175220
|
MANDEEP KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807153
|
|
MANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-015-03971400/2500
(Tineri)
|
0507001000NRG24070220241036183
|
09/02/2024
|
GULABATI DEVI
|
0507001WL175220
|
GULABATI DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807154
|
|
GULABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
58
|
KONCH
|
BH-07-001-009-03968600/5051
(Parsawan)
|
0507001000NRG24070220241039593
|
09/02/2024
|
TANUJA KUMARI
|
0507001WL175655
|
TANUJA KUMARI
|
00354
|
PUNB0239500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807156
|
|
TANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
59
|
KONCH
|
BH-07-001-001-03961900/1722
(Aslempur)
|
0507001000NRG24080220241040332
|
09/02/2024
|
MANJU DEVI
|
0507001WL175762
|
MANJU DEVI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807023
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-001-03961900/2343
(Aslempur)
|
0507001000NRG24080220241040335
|
09/02/2024
|
BIRIJBHUSHAN SHARMA
|
0507001WL175763
|
BIRIJBHUSHAN SHARMA
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807161
|
|
BRIJ BHUSHAN SHARMA S/O SHATRUGHNA SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-001-03961900/2344
(Aslempur)
|
0507001000NRG24080220241040435
|
09/02/2024
|
PUNAM DEVI
|
0507001WL175791
|
PUNAM DEVI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807164
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KONCH
|
BH-07-001-001-03961900/2359
(Aslempur)
|
0507001000NRG24080220241040436
|
09/02/2024
|
URMILA DEVI
|
0507001WL175791
|
URMILA DEVI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807158
|
|
URMILA DEVI WO BAJRANGI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-001-03961900/2716
(Aslempur)
|
0507001000NRG24080220241040333
|
09/02/2024
|
VIBHA DEVI
|
0507001WL175762
|
VIBHA DEVI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807159
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-001-03961900/2727
(Aslempur)
|
0507001000NRG24080220241040336
|
09/02/2024
|
NEHA KUMARI
|
0507001WL175763
|
NEHA KUMARI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807167
|
|
NEHA KUMARI DO SIYA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-001-03961900/2943
(Aslempur)
|
0507001000NRG24080220241040313
|
09/02/2024
|
PUSHAKAR KUMAR
|
0507001WL175761
|
PUSHAKAR KUMAR
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807168
|
|
PUSHKAR KUMAR SO ANJANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-001-03961900/2948
(Aslempur)
|
0507001000NRG24080220241040396
|
09/02/2024
|
rina devi
|
0507001WL175785
|
rina devi
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807157
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-001-03961900/2969
(Aslempur)
|
0507001000NRG24080220241040397
|
09/02/2024
|
SIMPI KUMARI
|
0507001WL175785
|
SIMPI KUMARI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807169
|
|
SIMPI KUMARI DO KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-001-03961900/2970
(Aslempur)
|
0507001000NRG24080220241040337
|
09/02/2024
|
PRIYA KUMARI
|
0507001WL175763
|
PRIYA KUMARI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807162
|
|
PRIYA KUMARI DO SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-001-03961900/3098
(Aslempur)
|
0507001000NRG24080220241040316
|
09/02/2024
|
RAJNISH KUMAR
|
0507001WL175761
|
RAJNISH KUMAR
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806970
|
|
RAJNISH KUMAR SO SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-001-03961900/3100
(Aslempur)
|
0507001000NRG24080220241040308
|
09/02/2024
|
Soni Devi
|
0507001WL175760
|
Soni Devi
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807172
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-001-03961900/3104
(Aslempur)
|
0507001000NRG24080220241040309
|
09/02/2024
|
Virendra Singh
|
0507001WL175760
|
Virendra Singh
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807165
|
|
VIRENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KONCH
|
BH-07-001-001-03961900/3107
(Aslempur)
|
0507001000NRG24080220241040338
|
09/02/2024
|
Vivek Kumar
|
0507001WL175763
|
Vivek Kumar
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807170
|
|
VIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
73
|
KONCH
|
BH-07-001-001-03961900/3108
(Aslempur)
|
0507001000NRG24080220241040310
|
09/02/2024
|
Rohit Satendra Singh
|
0507001WL175760
|
Rohit Satendra Singh
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807166
|
|
ROHIT SATENDRA SINGH
|
BANK OF BARODA(606985)
|
|
74
|
KONCH
|
BH-07-001-001-03961900/3110
(Aslempur)
|
0507001000NRG24080220241040439
|
09/02/2024
|
Raunak Kumar
|
0507001WL175791
|
Raunak Kumar
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807171
|
|
RAUNAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-003-03963400/1970
(Srigoun)
|
0507001000NRG24070220241034650
|
09/02/2024
|
dinesh kumar
|
0507001WL175056
|
dinesh kumar
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807163
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
76
|
KONCH
|
BH-07-001-009-04225700/3573
(Parsawan)
|
0507001000NRG24060220241034255
|
09/02/2024
|
PRATIMA DEVI
|
0507001WL174966
|
PRATIMA DEVI
|
00354
|
PUNB0385000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807209
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
77
|
KONCH
|
BH-07-001-004-03965400/1436-A
(Ker)
|
0507001000NRG24070220241039705
|
09/02/2024
|
sanju devi
|
0507001WL175677
|
sanju devi
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807210
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
78
|
KONCH
|
BH-07-001-008-03965700/3900
(Konch)
|
0507001000NRG24070220241039722
|
09/02/2024
|
Geeta Kumari
|
0507001WL175680
|
Geeta Kumari
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807212
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-009-03968600/3731
(Parsawan)
|
0507001000NRG24070220241039605
|
09/02/2024
|
NIRMA DEVI
|
0507001WL175658
|
NIRMA DEVI
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806959
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-009-03968600/4809
(Parsawan)
|
0507001000NRG24070220241039606
|
09/02/2024
|
VIKAS KUMAR
|
0507001WL175658
|
VIKAS KUMAR
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806960
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-009-03968700/3236
(Parsawan)
|
0507001000NRG24060220241034459
|
09/02/2024
|
SUMANTI DEVI
|
0507001WL174994
|
SUMANTI DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807211
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-010-03975100/1025
(Utren)
|
0507001000NRG24070220241037940
|
09/02/2024
|
umesh singh
|
0507001WL175395
|
umesh singh
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157806958
|
|
UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
83
|
KONCH
|
BH-07-001-006-03966900/2993
(Khajuri)
|
0507001000NRG24070220241037765
|
09/02/2024
|
Rubi Devi
|
0507001WL175372
|
Rubi Devi
|
00354
|
PUNB0594400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807029
|
|
RUBY DEVI WO RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
84
|
KONCH
|
BH-07-001-001-03961900/1884
(Aslempur)
|
0507001000NRG24080220241040311
|
09/02/2024
|
BAJRANGI SHARMA
|
0507001WL175761
|
BAJRANGI SHARMA
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807160
|
|
BAJRANGI SHARMA SO JAGNARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-001-03961900/2946
(Aslempur)
|
0507001000NRG24080220241040395
|
09/02/2024
|
ANKIT KUMAR
|
0507001WL175785
|
ANKIT KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807237
|
|
ANKIT RAJ S/O SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-003-03964600/3010
(Srigoun)
|
0507001000NRG24080220241042650
|
09/02/2024
|
Sadam Husain
|
0507001WL176037
|
Sadam Husain
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157806991
|
|
SADDAM HUSAIN SO YASIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-003-03964600/3011
(Srigoun)
|
0507001000NRG24080220241042651
|
09/02/2024
|
RANJAY KUMAR
|
0507001WL176037
|
RANJAY KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807111
|
|
RANJAY KUMAR SO RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-006-03966900/1104
(Khajuri)
|
0507001000NRG24070220241037705
|
09/02/2024
|
prabhavati devi
|
0507001WL175367
|
prabhavati devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806990
|
|
PRABHAVATI DVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-006-03966900/1131
(Khajuri)
|
0507001000NRG24090220241043924
|
09/02/2024
|
sunny kumar
|
0507001WL176118
|
sunny kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807248
|
|
SUNNY KUMAR SO AMRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-006-03966900/2879
(Khajuri)
|
0507001000NRG24090220241043048
|
09/02/2024
|
RAJESH KUMAR
|
0507001WL176081
|
RAJESH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807233
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-006-03966900/2896
(Khajuri)
|
0507001000NRG24090220241043037
|
09/02/2024
|
saurabh kumar
|
0507001WL176078
|
saurabh kumar
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806920
|
|
SAURAV KUMAR SO SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-006-03966900/2911
(Khajuri)
|
0507001000NRG24090220241043044
|
09/02/2024
|
UTAM PASWAN
|
0507001WL176080
|
UTAM PASWAN
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806926
|
|
UTTAM PASWAN SO RAM DYAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-006-03966900/2912
(Khajuri)
|
0507001000NRG24090220241043045
|
09/02/2024
|
PREMANI DEVI
|
0507001WL176080
|
PREMANI DEVI
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807019
|
|
PREMNI DEVI SO UTAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-006-03966900/2919
(Khajuri)
|
0507001000NRG24090220241043049
|
09/02/2024
|
NITISH KUMAR
|
0507001WL176081
|
NITISH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807242
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-006-03966900/2978
(Khajuri)
|
0507001000NRG24070220241037866
|
09/02/2024
|
Ajay Prasad singh
|
0507001WL175381
|
Ajay Prasad singh
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807100
|
|
AJAY PRASAD SINGH SO SHAMBHU SHARAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-006-03966900/2981
(Khajuri)
|
0507001000NRG24070220241036509
|
09/02/2024
|
Prem Kumar Sharma
|
0507001WL175244
|
Prem Kumar Sharma
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806919
|
|
MR PREM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KONCH
|
BH-07-001-006-03966900/2984
(Khajuri)
|
0507001000NRG24090220241043038
|
09/02/2024
|
Kunal Kumar
|
0507001WL176078
|
Kunal Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806944
|
|
KUNAL KUMAR SO ANURAG SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-006-03966900/2987
(Khajuri)
|
0507001000NRG24070220241037704
|
09/02/2024
|
Priya Kumari
|
0507001WL175366
|
Priya Kumari
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807234
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-006-03966900/2991
(Khajuri)
|
0507001000NRG24090220241043039
|
09/02/2024
|
Rishav Kumar
|
0507001WL176078
|
Rishav Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806950
|
|
RISHAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-006-03966900/701
(Khajuri)
|
0507001000NRG24090220241043046
|
09/02/2024
|
gayan prakash shandilya
|
0507001WL176080
|
gayan prakash shandilya
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806985
|
|
Gyan Prakash Shandilya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KONCH
|
BH-07-001-006-03978800/2581
(Khajuri)
|
0507001000NRG24090220241043050
|
09/02/2024
|
AJIT KUMAR RANJAN
|
0507001WL176081
|
AJIT KUMAR RANJAN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806930
|
|
AJIT KUMAR RANJAN SO BHAGWAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-006-03978800/2581
(Khajuri)
|
0507001000NRG24090220241043051
|
09/02/2024
|
SANGITA DEVI
|
0507001WL176081
|
SANGITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806986
|
|
SANGITA DEVI W/O MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-006-04154600/3695
(Khajuri)
|
0507001000NRG24080220241040235
|
09/02/2024
|
MUNNA DEVI
|
0507001WL175751
|
MUNNA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807223
|
|
MUNA DEVI SO JITENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-007-04051350/1328
(Majhiawan)
|
0507001000NRG24070220241034736
|
09/02/2024
|
SANJAY YADAV
|
0507001WL175077
|
SANJAY YADAV
|
00354
|
PUNB0727000
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157807216
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-007-04051350/2605
(Majhiawan)
|
0507001000NRG24070220241034782
|
09/02/2024
|
ANITA DEVI
|
0507001WL175082
|
ANITA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807225
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KONCH
|
BH-07-001-008-03965700/1578
(Konch)
|
0507001000NRG24090220241043533
|
09/02/2024
|
manoj thakur
|
0507001WL176101
|
manoj thakur
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806989
|
|
MANOJ THAKUR SO BHOLA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-008-03965700/1641
(Konch)
|
0507001000NRG24090220241043534
|
09/02/2024
|
Renu devi
|
0507001WL176101
|
Renu devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807243
|
|
RENU DEVI W/O. RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-008-03965700/1831
(Konch)
|
0507001000NRG24090220241043599
|
09/02/2024
|
SAHIN KHATUN
|
0507001WL176103
|
SAHIN KHATUN
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807220
|
|
SAHIN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-008-03965700/1960
(Konch)
|
0507001000NRG24070220241039714
|
09/02/2024
|
SHATRUGHAN PASWAN
|
0507001WL175679
|
SHATRUGHAN PASWAN
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807108
|
|
SHATRUDHAN PASWAN S/O SURESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-008-03965700/2014
(Konch)
|
0507001000NRG24090220241043600
|
09/02/2024
|
NARAYAN YADAV
|
0507001WL176103
|
NARAYAN YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2157806922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KONCH
|
BH-07-001-008-03965700/2327
(Konch)
|
0507001000NRG24070220241039715
|
09/02/2024
|
SANJEEV KUMAR GUPATA
|
0507001WL175679
|
SANJEEV KUMAR GUPATA
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806927
|
|
SANJIT PRASAD GUPTA SO SHATRUDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KONCH
|
BH-07-001-008-03965700/2328
(Konch)
|
0507001000NRG24070220241039716
|
09/02/2024
|
BEBI DEVI
|
0507001WL175679
|
BEBI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806928
|
|
BEBI DEVI WO SANJIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KONCH
|
BH-07-001-008-03965700/2481
(Konch)
|
0507001000NRG24090220241043603
|
09/02/2024
|
Samaful Devi
|
0507001WL176103
|
Samaful Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2157806924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KONCH
|
BH-07-001-008-03965700/2485
(Konch)
|
0507001000NRG24090220241043606
|
09/02/2024
|
Jhunni Devi
|
0507001WL176103
|
Jhunni Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807112
|
|
MRS JHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KONCH
|
BH-07-001-008-03965700/2486
(Konch)
|
0507001000NRG24090220241043607
|
09/02/2024
|
Ram Patiya Devi
|
0507001WL176103
|
Ram Patiya Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2157807246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KONCH
|
BH-07-001-008-03965700/2487
(Konch)
|
0507001000NRG24090220241043608
|
09/02/2024
|
Gajala Khatun
|
0507001WL176103
|
Gajala Khatun
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807099
|
|
MOHAMMAD KALIM S/O MOHAMMAD KAMAL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KONCH
|
BH-07-001-008-03965700/2488
(Konch)
|
0507001000NRG24090220241043609
|
09/02/2024
|
Keaisar Bano
|
0507001WL176103
|
Keaisar Bano
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807096
|
|
QUAISAR BANO WO HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KONCH
|
BH-07-001-008-03965700/2489
(Konch)
|
0507001000NRG24090220241043610
|
09/02/2024
|
Md Aamir Raja
|
0507001WL176103
|
Md Aamir Raja
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157806943
|
|
MD AAMIR RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KONCH
|
BH-07-001-008-03965700/2490
(Konch)
|
0507001000NRG24090220241043611
|
09/02/2024
|
Khurshid Alam
|
0507001WL176103
|
Khurshid Alam
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807217
|
|
KHURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KONCH
|
BH-07-001-008-03965700/2491
(Konch)
|
0507001000NRG24090220241043612
|
09/02/2024
|
Sakilur Rahman
|
0507001WL176103
|
Sakilur Rahman
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157806921
|
|
SAKILU RAHAMAN SO MD JUBAIR MIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KONCH
|
BH-07-001-008-03965700/2492
(Konch)
|
0507001000NRG24090220241043613
|
09/02/2024
|
Shamima Khatoon
|
0507001WL176103
|
Shamima Khatoon
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807247
|
|
SHAMIMA KHATOON WO MD KHURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KONCH
|
BH-07-001-008-03965700/2494
(Konch)
|
0507001000NRG24090220241043614
|
09/02/2024
|
Lilawati Singh
|
0507001WL176103
|
Lilawati Singh
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807244
|
|
MRS LILAWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KONCH
|
BH-07-001-008-03965700/3036
(Konch)
|
0507001000NRG24090220241043535
|
09/02/2024
|
AMIT KUMAR GUPTA
|
0507001WL176101
|
AMIT KUMAR GUPTA
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806955
|
|
AMIT KUMAR GUPTA SO NARAYAN PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KONCH
|
BH-07-001-008-03965700/3302
(Konch)
|
0507001000NRG24090220241043536
|
09/02/2024
|
JUHI BANO
|
0507001WL176101
|
JUHI BANO
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807104
|
|
JUHI BANO WO HAIDER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KONCH
|
BH-07-001-008-03965700/3425
(Konch)
|
0507001000NRG24070220241039717
|
09/02/2024
|
FEKANI DEVI
|
0507001WL175679
|
FEKANI DEVI
|
00354
|
PUNB0727000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157806953
|
|
FEKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KONCH
|
BH-07-001-008-03965700/3561
(Konch)
|
0507001000NRG24070220241039721
|
09/02/2024
|
SONI DEVI
|
0507001WL175680
|
SONI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806931
|
|
SONI DEVI W/O MANISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KONCH
|
BH-07-001-008-03965700/3619
(Konch)
|
0507001000NRG24070220241039709
|
09/02/2024
|
RAMKALIYA DEVI
|
0507001WL175678
|
RAMKALIYA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806946
|
|
RAMKALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KONCH
|
BH-07-001-008-03965700/3621
(Konch)
|
0507001000NRG24070220241039710
|
09/02/2024
|
SUNAINA DEVI
|
0507001WL175678
|
SUNAINA DEVI
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157806983
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KONCH
|
BH-07-001-008-03965700/3626
(Konch)
|
0507001000NRG24070220241039718
|
09/02/2024
|
Lalsha Kumari
|
0507001WL175679
|
Lalsha Kumari
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807105
|
|
LALSHA KUMARI WO AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KONCH
|
BH-07-001-008-03965700/3783
(Konch)
|
0507001000NRG24090220241043537
|
09/02/2024
|
RITESH KUMAR
|
0507001WL176101
|
RITESH KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807230
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KONCH
|
BH-07-001-008-03965700/3784
(Konch)
|
0507001000NRG24090220241043538
|
09/02/2024
|
KUNTI DEVI
|
0507001WL176101
|
KUNTI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807227
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KONCH
|
BH-07-001-008-03965700/3788
(Konch)
|
0507001000NRG24090220241043539
|
09/02/2024
|
Dinesh Kumar
|
0507001WL176101
|
Dinesh Kumar
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806933
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KONCH
|
BH-07-001-008-03965700/3886
(Konch)
|
0507001000NRG24090220241043540
|
09/02/2024
|
Prem Kumar
|
0507001WL176101
|
Prem Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807240
|
|
PREM KUMAR SO SUDRASHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KONCH
|
BH-07-001-008-03965700/3887
(Konch)
|
0507001000NRG24090220241043541
|
09/02/2024
|
Anju Devi
|
0507001WL176101
|
Anju Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807232
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KONCH
|
BH-07-001-008-03965700/3889
(Konch)
|
0507001000NRG24090220241043543
|
09/02/2024
|
Prince Kumar
|
0507001WL176101
|
Prince Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157806932
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KONCH
|
BH-07-001-008-03965700/3891
(Konch)
|
0507001000NRG24090220241043545
|
09/02/2024
|
Raveendra Singh
|
0507001WL176101
|
Raveendra Singh
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157806947
|
|
RAVEENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KONCH
|
BH-07-001-008-03965700/3894
(Konch)
|
0507001000NRG24090220241043548
|
09/02/2024
|
Anand Kumar
|
0507001WL176101
|
Anand Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157806949
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KONCH
|
BH-07-001-008-03965700/3895
(Konch)
|
0507001000NRG24090220241043549
|
09/02/2024
|
Deepak Kumar
|
0507001WL176101
|
Deepak Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807101
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KONCH
|
BH-07-001-008-03965700/3897
(Konch)
|
0507001000NRG24090220241043551
|
09/02/2024
|
Asha Devi
|
0507001WL176101
|
Asha Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807250
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
140
|
KONCH
|
BH-07-001-008-03965700/3898
(Konch)
|
0507001000NRG24090220241043552
|
09/02/2024
|
Sudarshan Prasad
|
0507001WL176101
|
Sudarshan Prasad
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157806925
|
|
SUDRASHAN PRASAD SO LT GOPALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KONCH
|
BH-07-001-008-04087700/3155
(Konch)
|
0507001000NRG24070220241039723
|
09/02/2024
|
SARITA DEVI
|
0507001WL175680
|
SARITA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807245
|
|
SARITA DEVI WO SATYENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KONCH
|
BH-07-001-008-04087700/3168
(Konch)
|
0507001000NRG24070220241039711
|
09/02/2024
|
REKHA DEVI
|
0507001WL175678
|
REKHA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806982
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KONCH
|
BH-07-001-008-04087700/3169
(Konch)
|
0507001000NRG24070220241039712
|
09/02/2024
|
MALATI DEVI
|
0507001WL175678
|
MALATI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807251
|
|
MALATI DEVI WO RAM PIYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KONCH
|
BH-07-001-008-04087700/3246
(Konch)
|
0507001000NRG24070220241039713
|
09/02/2024
|
VIMLESH KUMAR
|
0507001WL175678
|
VIMLESH KUMAR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806948
|
|
VIMALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KONCH
|
BH-07-001-009-03968600/1520
(Parsawan)
|
0507001000NRG24070220241039590
|
09/02/2024
|
ANIL KUMAR SINGH
|
0507001WL175655
|
ANIL KUMAR SINGH
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806929
|
|
ANIL KUMAR SINGH SO MUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KONCH
|
BH-07-001-009-03968600/3663
(Parsawan)
|
0507001000NRG24070220241039592
|
09/02/2024
|
Sarita devi
|
0507001WL175655
|
Sarita devi
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807113
|
|
SARITA DEVI W/O GAYA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KONCH
|
BH-07-001-009-03968700/5001
(Parsawan)
|
0507001000NRG24060220241034462
|
09/02/2024
|
BASANTI DEVI
|
0507001WL174994
|
BASANTI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807106
|
|
BASANTI DEVI W/O SUBINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KONCH
|
BH-07-001-009-03968700/73
(Parsawan)
|
0507001000NRG24060220241034457
|
09/02/2024
|
Vigan Ram
|
0507001WL174993
|
Vigan Ram
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807107
|
|
VIGAN RAM SO RAMCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KONCH
|
BH-07-001-009-03974300/2784
(Parsawan)
|
0507001000NRG24070220241039540
|
09/02/2024
|
KAVINDRA KUMAR
|
0507001WL175644
|
KAVINDRA KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807021
|
|
KAVINDRA YADAV S/O- SUKHDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
KONCH
|
BH-07-001-009-03987200/2577
(Parsawan)
|
0507001000NRG24060220241034245
|
09/02/2024
|
TETRI DEVI
|
0507001WL174964
|
TETRI DEVI
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807219
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KONCH
|
BH-07-001-009-03987200/3691
(Parsawan)
|
0507001000NRG24070220241039522
|
09/02/2024
|
RAMANAND KUMAR
|
0507001WL175641
|
RAMANAND KUMAR
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806936
|
|
RAMANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KONCH
|
BH-07-001-009-03987200/3709
(Parsawan)
|
0507001000NRG24070220241039523
|
09/02/2024
|
Sakuntala Devi
|
0507001WL175641
|
Sakuntala Devi
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806935
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KONCH
|
BH-07-001-009-03987200/3724
(Parsawan)
|
0507001000NRG24070220241039524
|
09/02/2024
|
Ravi ranjan Kumar
|
0507001WL175641
|
Ravi ranjan Kumar
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806940
|
|
RAVI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KONCH
|
BH-07-001-009-03987200/3739
(Parsawan)
|
0507001000NRG24070220241039525
|
09/02/2024
|
Asha Devi
|
0507001WL175641
|
Asha Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807221
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KONCH
|
BH-07-001-009-03987200/3751
(Parsawan)
|
0507001000NRG24070220241039526
|
09/02/2024
|
Arachan Kumari
|
0507001WL175641
|
Arachan Kumari
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806934
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KONCH
|
BH-07-001-009-03987200/3761
(Parsawan)
|
0507001000NRG24060220241034252
|
09/02/2024
|
Nageshwar Yadav
|
0507001WL174965
|
Nageshwar Yadav
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807110
|
|
NAGESHWAR YADAV S/O JIVALAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KONCH
|
BH-07-001-009-03987200/4876
(Parsawan)
|
0507001000NRG24060220241034442
|
09/02/2024
|
suman kumar
|
0507001WL174989
|
suman kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807103
|
|
SUMMAN KUMAR SO ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KONCH
|
BH-07-001-009-03987200/4923
(Parsawan)
|
0507001000NRG24070220241039527
|
09/02/2024
|
Suman Kumari
|
0507001WL175641
|
Suman Kumari
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807114
|
|
SUMAN KUMARI W/O VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KONCH
|
BH-07-001-009-04038200/2864
(Parsawan)
|
0507001000NRG24060220241034464
|
09/02/2024
|
SARBOTAM KUMAR
|
0507001WL174995
|
SARBOTAM KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806984
|
|
SARBOTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-009-04038200/3270
(Parsawan)
|
0507001000NRG24060220241034287
|
09/02/2024
|
RINKU KUMARI
|
0507001WL174975
|
RINKU KUMARI
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807226
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KONCH
|
BH-07-001-009-04038200/3273
(Parsawan)
|
0507001000NRG24060220241034353
|
09/02/2024
|
LALITA DEVI
|
0507001WL174979
|
LALITA DEVI
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807249
|
|
LALITA DEVI WO BRAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KONCH
|
BH-07-001-009-04038200/3277
(Parsawan)
|
0507001000NRG24060220241034357
|
09/02/2024
|
ANAMIKA KUMARI DIWAKAR
|
0507001WL174980
|
ANAMIKA KUMARI DIWAKAR
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807228
|
|
ANAMIKA KUMARI DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KONCH
|
BH-07-001-009-04038200/3281
(Parsawan)
|
0507001000NRG24060220241034354
|
09/02/2024
|
BARJESH KUMAR
|
0507001WL174979
|
BARJESH KUMAR
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807224
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KONCH
|
BH-07-001-009-04038200/3286
(Parsawan)
|
0507001000NRG24060220241034288
|
09/02/2024
|
basnti devi
|
0507001WL174975
|
basnti devi
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807102
|
|
BASANTI DEVI WO BHAGWAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KONCH
|
BH-07-001-009-04038200/3299
(Parsawan)
|
0507001000NRG24060220241034356
|
09/02/2024
|
pushpa devi
|
0507001WL174979
|
pushpa devi
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807229
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KONCH
|
BH-07-001-009-04038200/3805
(Parsawan)
|
0507001000NRG24060220241034429
|
09/02/2024
|
SAVITA DEVI
|
0507001WL174986
|
SAVITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806992
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KONCH
|
BH-07-001-009-04038200/4910
(Parsawan)
|
0507001000NRG24060220241034430
|
09/02/2024
|
vikash kumar
|
0507001WL174986
|
vikash kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807222
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KONCH
|
BH-07-001-009-04038200/5003
(Parsawan)
|
0507001000NRG24060220241034343
|
09/02/2024
|
DHIRAJ KUMAR
|
0507001WL174977
|
DHIRAJ KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807235
|
|
DHIRAJ KUMAR SO MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KONCH
|
BH-07-001-009-04038200/5219
(Parsawan)
|
0507001000NRG24060220241034359
|
09/02/2024
|
SONI DEVI
|
0507001WL174980
|
SONI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806923
|
|
SONI DEVI WO PINTU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KONCH
|
BH-07-001-009-04038200/5236
(Parsawan)
|
0507001000NRG24060220241034344
|
09/02/2024
|
AMIT KUMAR
|
0507001WL174977
|
AMIT KUMAR
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806988
|
|
AMIT KUMAR S/O SITA RAM GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KONCH
|
BH-07-001-009-04038200/5237
(Parsawan)
|
0507001000NRG24060220241034345
|
09/02/2024
|
PAPPU KUMAR
|
0507001WL174977
|
PAPPU KUMAR
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806987
|
|
PAPPU KUMAR S/O JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KONCH
|
BH-07-001-009-04038200/5247
(Parsawan)
|
0507001000NRG24060220241034465
|
09/02/2024
|
ASHWINI RAKESH
|
0507001WL174995
|
ASHWINI RAKESH
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807218
|
|
ASHWINI RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KONCH
|
BH-07-001-009-04038200/5248
(Parsawan)
|
0507001000NRG24060220241034466
|
09/02/2024
|
KRISHNOTAM KUMAR
|
0507001WL174995
|
KRISHNOTAM KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807239
|
|
KRISHNOTAM KUMAR SO CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KONCH
|
BH-07-001-009-04038200/5303
(Parsawan)
|
0507001000NRG24070220241039542
|
09/02/2024
|
SHAILESH KUMAR
|
0507001WL175644
|
SHAILESH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806954
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KONCH
|
BH-07-001-009-04038200/5334
(Parsawan)
|
0507001000NRG24060220241034360
|
09/02/2024
|
ANIL KUMAR
|
0507001WL174980
|
ANIL KUMAR
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806939
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KONCH
|
BH-07-001-009-04038200/5415
(Parsawan)
|
0507001000NRG24060220241034432
|
09/02/2024
|
Pappu Kumar
|
0507001WL174986
|
Pappu Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806945
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KONCH
|
BH-07-001-009-04072000/1015
(Parsawan)
|
0507001000NRG24060220241034263
|
09/02/2024
|
CHANDAN DAS
|
0507001WL174970
|
CHANDAN DAS
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807020
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KONCH
|
BH-07-001-009-04072000/3782
(Parsawan)
|
0507001000NRG24060220241034269
|
09/02/2024
|
SUMAN KUMARI
|
0507001WL174971
|
SUMAN KUMARI
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157807236
|
|
SUMAN KUMARI DO FAGUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KONCH
|
BH-07-001-009-04072000/3786
(Parsawan)
|
0507001000NRG24060220241034278
|
09/02/2024
|
SANTU KUMAR
|
0507001WL174973
|
SANTU KUMAR
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807238
|
|
SANTU KUMAR SO RAMASHISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KONCH
|
BH-07-001-009-04072000/3853
(Parsawan)
|
0507001000NRG24060220241034279
|
09/02/2024
|
PRAKASH KUMAR
|
0507001WL174973
|
PRAKASH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806938
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KONCH
|
BH-07-001-009-04072000/3878
(Parsawan)
|
0507001000NRG24060220241034266
|
09/02/2024
|
Amrit Kumar
|
0507001WL174970
|
Amrit Kumar
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806942
|
|
MR AMRIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KONCH
|
BH-07-001-009-04225700/2397
(Parsawan)
|
0507001000NRG24060220241034257
|
09/02/2024
|
anis kumar
|
0507001WL174967
|
anis kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807241
|
|
Anish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KONCH
|
BH-07-001-009-04225700/2408
(Parsawan)
|
0507001000NRG24060220241034258
|
09/02/2024
|
nibha kumari
|
0507001WL174967
|
nibha kumari
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807109
|
|
NIBHA KUMARI D/O ARBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KONCH
|
BH-07-001-009-04225700/3640
(Parsawan)
|
0507001000NRG24060220241034260
|
09/02/2024
|
ravishankar kumar
|
0507001WL174967
|
ravishankar kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806956
|
|
RAVISHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KONCH
|
BH-07-001-012-03969000/3199
(Adai)
|
0507001000NRG24060220241034597
|
09/02/2024
|
Sweety Kumari
|
0507001WL175042
|
Sweety Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807231
|
|
SWEETY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231192
|
231192
|
|
|
|
|
|
|
|
|
186
|
KONCH
|
BH-07-001-001-03961900/1636
(Aslempur)
|
0507001000NRG24080220241040393
|
09/02/2024
|
SIMA DEVI
|
0507001WL175785
|
SIMA DEVI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807201
|
|
MR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KONCH
|
BH-07-001-001-03961900/2760
(Aslempur)
|
0507001000NRG24080220241040437
|
09/02/2024
|
RANJAY KUMAR
|
0507001WL175791
|
RANJAY KUMAR
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807191
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KONCH
|
BH-07-001-001-03961900/2764
(Aslempur)
|
0507001000NRG24080220241040394
|
09/02/2024
|
AMRESH KUMAR
|
0507001WL175785
|
AMRESH KUMAR
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807184
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KONCH
|
BH-07-001-001-03961900/2765
(Aslempur)
|
0507001000NRG24080220241040334
|
09/02/2024
|
LALITA DEVI
|
0507001WL175762
|
LALITA DEVI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807179
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KONCH
|
BH-07-001-001-03961900/2962
(Aslempur)
|
0507001000NRG24080220241040314
|
09/02/2024
|
KAUSHALYA DEVI
|
0507001WL175761
|
KAUSHALYA DEVI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807204
|
|
MRS AKUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KONCH
|
BH-07-001-001-03961900/4010
(Aslempur)
|
0507001000NRG24080220241040339
|
09/02/2024
|
trupati balaji
|
0507001WL175763
|
trupati balaji
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807199
|
|
TIRUPATI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KONCH
|
BH-07-001-002-03962600/2235
(Gudari)
|
0507001000NRG24070220241036206
|
09/02/2024
|
MANTI DEVI
|
0507001WL175225
|
MANTI DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807175
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KONCH
|
BH-07-001-002-03962600/2325
(Gudari)
|
0507001000NRG24070220241036204
|
09/02/2024
|
KIRAN DEVI
|
0507001WL175223
|
KIRAN DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806968
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KONCH
|
BH-07-001-003-03963400/1794
(Srigoun)
|
0507001000NRG24060220241034087
|
09/02/2024
|
rajesh kumar
|
0507001WL174943
|
rajesh kumar
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806965
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KONCH
|
BH-07-001-003-03963400/1796
(Srigoun)
|
0507001000NRG24060220241034088
|
09/02/2024
|
mithlesh prasad
|
0507001WL174943
|
mithlesh prasad
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806963
|
|
MITHLESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KONCH
|
BH-07-001-003-03963400/2169
(Srigoun)
|
0507001000NRG24070220241034652
|
09/02/2024
|
Shanti Devi
|
0507001WL175056
|
Shanti Devi
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807194
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KONCH
|
BH-07-001-003-03963400/2425
(Srigoun)
|
0507001000NRG24070220241034648
|
09/02/2024
|
Manish kumar
|
0507001WL175055
|
Manish kumar
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807213
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
198
|
KONCH
|
BH-07-001-003-03963400/2438
(Srigoun)
|
0507001000NRG24060220241034184
|
09/02/2024
|
Sumanti Devi
|
0507001WL174948
|
Sumanti Devi
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806979
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KONCH
|
BH-07-001-003-03963400/2443
(Srigoun)
|
0507001000NRG24060220241034186
|
09/02/2024
|
Mina Devi
|
0507001WL174948
|
Mina Devi
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807192
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KONCH
|
BH-07-001-003-03963400/2496
(Srigoun)
|
0507001000NRG24070220241034655
|
09/02/2024
|
Ramayan Yadav
|
0507001WL175057
|
Ramayan Yadav
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807180
|
|
MS RAMAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
KONCH
|
BH-07-001-003-03963400/3343
(Srigoun)
|
0507001000NRG24070220241034642
|
09/02/2024
|
RAJ KUMARI DEVI
|
0507001WL175054
|
RAJ KUMARI DEVI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807173
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KONCH
|
BH-07-001-003-03963400/3473
(Srigoun)
|
0507001000NRG24060220241034187
|
09/02/2024
|
KARI DEVI
|
0507001WL174949
|
KARI DEVI
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807187
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
203
|
KONCH
|
BH-07-001-003-03964600/3012
(Srigoun)
|
0507001000NRG24080220241042652
|
09/02/2024
|
RAMASHISH YADAV
|
0507001WL176037
|
RAMASHISH YADAV
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807193
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
KONCH
|
BH-07-001-003-03964600/3356
(Srigoun)
|
0507001000NRG24080220241042654
|
09/02/2024
|
RANJEET KUMAR
|
0507001WL176037
|
RANJEET KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807205
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
205
|
KONCH
|
BH-07-001-006-03966900/2581
(Khajuri)
|
0507001000NRG24090220241043047
|
09/02/2024
|
lALSHA DEVI
|
0507001WL176081
|
lALSHA DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806962
|
|
MRS LALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KONCH
|
BH-07-001-006-03966900/2844
(Khajuri)
|
0507001000NRG24090220241043041
|
09/02/2024
|
HARILAL RAM
|
0507001WL176080
|
HARILAL RAM
|
00415
|
SBIN0012582
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807208
|
|
HARILAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KONCH
|
BH-07-001-006-03966900/2852
(Khajuri)
|
0507001000NRG24090220241043042
|
09/02/2024
|
NITA DEVI
|
0507001WL176080
|
NITA DEVI
|
00415
|
SBIN0012582
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806969
|
|
MISS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KONCH
|
BH-07-001-006-04154600/1223
(Khajuri)
|
0507001000NRG24080220241040237
|
09/02/2024
|
RAMJANAM DAS
|
0507001WL175752
|
RAMJANAM DAS
|
00415
|
SBIN0012582
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157806957
|
|
RAMJANAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KONCH
|
BH-07-001-008-03965700/2480
(Konch)
|
0507001000NRG24090220241043602
|
09/02/2024
|
Siddhnath Singh
|
0507001WL176103
|
Siddhnath Singh
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807124
|
|
MR SHIDH NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KONCH
|
BH-07-001-008-03965700/2495
(Konch)
|
0507001000NRG24090220241043615
|
09/02/2024
|
Markanday Kumar
|
0507001WL176103
|
Markanday Kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807215
|
|
MARKANDAY KUMAR
|
BANK OF BARODA(606985)
|
|
211
|
KONCH
|
BH-07-001-008-03965700/2496
(Konch)
|
0507001000NRG24090220241043616
|
09/02/2024
|
Sindhu Sharma
|
0507001WL176103
|
Sindhu Sharma
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807200
|
|
MR SINDHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KONCH
|
BH-07-001-008-03965700/3507
(Konch)
|
0507001000NRG24070220241039720
|
09/02/2024
|
CHINTA DEVI
|
0507001WL175680
|
CHINTA DEVI
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807198
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KONCH
|
BH-07-001-008-03965700/578
(Konch)
|
0507001000NRG24070220241039719
|
09/02/2024
|
upendra paswan
|
0507001WL175679
|
upendra paswan
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806964
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
KONCH
|
BH-07-001-009-03968600/3666
(Parsawan)
|
0507001000NRG24070220241039604
|
09/02/2024
|
Prabhat kumar
|
0507001WL175658
|
Prabhat kumar
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807174
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KONCH
|
BH-07-001-009-03987200/3695
(Parsawan)
|
0507001000NRG24060220241034246
|
09/02/2024
|
SUNIL KUMAR
|
0507001WL174964
|
SUNIL KUMAR
|
00415
|
SBIN0012582
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807195
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KONCH
|
BH-07-001-009-03987200/4873
(Parsawan)
|
0507001000NRG24060220241034441
|
09/02/2024
|
gita devi
|
0507001WL174989
|
gita devi
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807190
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KONCH
|
BH-07-001-009-03987200/4874
(Parsawan)
|
0507001000NRG24060220241034439
|
09/02/2024
|
dilip kumar
|
0507001WL174988
|
dilip kumar
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807183
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KONCH
|
BH-07-001-009-04038200/2778
(Parsawan)
|
0507001000NRG24060220241034463
|
09/02/2024
|
SANTOSH KUMAR
|
0507001WL174995
|
SANTOSH KUMAR
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807176
|
|
SANTOSH KUMAR SO INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KONCH
|
BH-07-001-009-04038200/3071
(Parsawan)
|
0507001000NRG24070220241039541
|
09/02/2024
|
mithalesh kumar
|
0507001WL175644
|
mithalesh kumar
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807189
|
|
Mithlesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
KONCH
|
BH-07-001-009-04038200/3295
(Parsawan)
|
0507001000NRG24060220241034355
|
09/02/2024
|
jayprakash kumar
|
0507001WL174979
|
jayprakash kumar
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807186
|
|
MR JAY PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KONCH
|
BH-07-001-009-04072000/1000
(Parsawan)
|
0507001000NRG24060220241034267
|
09/02/2024
|
shiv shankar das
|
0507001WL174971
|
shiv shankar das
|
00415
|
SBIN0012582
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157807022
|
|
MR SHIV SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
222
|
KONCH
|
BH-07-001-009-04072000/276
(Parsawan)
|
0507001000NRG24060220241034268
|
09/02/2024
|
MAMTA DEVI
|
0507001WL174971
|
MAMTA DEVI
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807182
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KONCH
|
BH-07-001-009-04072000/296
(Parsawan)
|
0507001000NRG24060220241034264
|
09/02/2024
|
RAJKUMAR DAS
|
0507001WL174970
|
RAJKUMAR DAS
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806967
|
|
MR RAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
224
|
KONCH
|
BH-07-001-009-04072000/3864
(Parsawan)
|
0507001000NRG24060220241034270
|
09/02/2024
|
DEEPAK KUMAR
|
0507001WL174971
|
DEEPAK KUMAR
|
00415
|
SBIN0012582
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157807202
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KONCH
|
BH-07-001-009-04225700/2402
(Parsawan)
|
0507001000NRG24060220241034253
|
09/02/2024
|
sajjan singh
|
0507001WL174966
|
sajjan singh
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807177
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KONCH
|
BH-07-001-009-04225700/3561
(Parsawan)
|
0507001000NRG24060220241034259
|
09/02/2024
|
ravi kumar
|
0507001WL174967
|
ravi kumar
|
00415
|
SBIN0012582
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807207
|
|
RAVI KUMAR SO AANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KONCH
|
BH-07-001-009-04225700/3575
(Parsawan)
|
0507001000NRG24060220241034256
|
09/02/2024
|
MAHENDRA SINGH
|
0507001WL174966
|
MAHENDRA SINGH
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807178
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KONCH
|
BH-07-001-013-03969200/228
(Kabar)
|
0507001000NRG24070220241039695
|
09/02/2024
|
MD AVID
|
0507001WL175675
|
MD AVID
|
00415
|
SBIN0012582
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157807188
|
|
MR MD AVID
|
STATE BANK OF INDIA(508548)
|
|
229
|
KONCH
|
BH-07-001-016-03972000/2400
(Korap)
|
0507001000NRG24070220241035583
|
09/02/2024
|
DEEPAK KUMAR
|
0507001WL175157
|
DEEPAK KUMAR
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807214
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
230
|
KONCH
|
BH-07-001-009-03968700/4994
(Parsawan)
|
0507001000NRG24060220241034456
|
09/02/2024
|
SUNITA KUMARI
|
0507001WL174993
|
SUNITA KUMARI
|
00415
|
SBIN0012600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807125
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
231
|
KONCH
|
BH-07-001-015-03970900/2643
(Tineri)
|
0507001000NRG24070220241036164
|
09/02/2024
|
PANKAJ KUMAR
|
0507001WL175220
|
PANKAJ KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807196
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KONCH
|
BH-07-001-015-03970900/2781
(Tineri)
|
0507001000NRG24070220241036166
|
09/02/2024
|
SATVANT DAS
|
0507001WL175220
|
SATVANT DAS
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806961
|
|
Satvant Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KONCH
|
BH-07-001-015-03970900/2842
(Tineri)
|
0507001000NRG24070220241036168
|
09/02/2024
|
JIMMEDAR KUMAR RAVI
|
0507001WL175220
|
JIMMEDAR KUMAR RAVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807181
|
|
JIMMEDAR KUMAR RAVI S/O MUNI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
KONCH
|
BH-07-001-015-03970900/3090
(Tineri)
|
0507001000NRG24070220241036172
|
09/02/2024
|
MADHURI DEVI
|
0507001WL175220
|
MADHURI DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807206
|
|
MS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KONCH
|
BH-07-001-016-03971900/3210
(Korap)
|
0507001000NRG24070220241035575
|
09/02/2024
|
SUJEET KUMAR
|
0507001WL175157
|
SUJEET KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807197
|
|
Sujeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KONCH
|
BH-07-001-016-03971900/3217
(Korap)
|
0507001000NRG24070220241035579
|
09/02/2024
|
MANJU DEVI
|
0507001WL175157
|
MANJU DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807203
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
237
|
KONCH
|
BH-07-001-004-03964700/3900
(Ker)
|
0507001000NRG24070220241039703
|
09/02/2024
|
Ranju Devi
|
0507001WL175677
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807094
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
238
|
KONCH
|
BH-07-001-006-03966900/2985
(Khajuri)
|
0507001000NRG24070220241037874
|
09/02/2024
|
Raushan Kumar
|
0507001WL175384
|
Raushan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806951
|
|
RAUSHAN KUMAR S/O MAHENDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
KONCH
|
BH-07-001-006-03966900/2990
(Khajuri)
|
0507001000NRG24070220241037706
|
09/02/2024
|
Ritu Kuari
|
0507001WL175368
|
Ritu Kuari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807091
|
|
RITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
KONCH
|
BH-07-001-006-04154600/2788
(Khajuri)
|
0507001000NRG24070220241035756
|
09/02/2024
|
UMA DEVI
|
0507001WL175173
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807075
|
|
UMA DEVI W/O KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
KONCH
|
BH-07-001-007-03991800/2121
(Majhiawan)
|
0507001000NRG24070220241034739
|
09/02/2024
|
REKHA DEVI
|
0507001WL175080
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807004
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KONCH
|
BH-07-001-007-03991800/5289
(Majhiawan)
|
0507001000NRG24070220241034740
|
09/02/2024
|
VIMALA DEVI
|
0507001WL175080
|
VIMALA DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2157807006
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
243
|
KONCH
|
BH-07-001-007-03991800/79
(Majhiawan)
|
0507001000NRG24070220241034738
|
09/02/2024
|
SANGITA DEVI
|
0507001WL175079
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807078
|
|
SANGITA DEVI W/O-SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
KONCH
|
BH-07-001-007-04169800/129
(Majhiawan)
|
0507001000NRG24070220241034737
|
09/02/2024
|
KISHORI DEVI
|
0507001WL175078
|
KISHORI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807007
|
|
KISHORI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
KONCH
|
BH-07-001-008-03965700/2482
(Konch)
|
0507001000NRG24090220241043604
|
09/02/2024
|
Sankat Kumar
|
0507001WL176103
|
Sankat Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157806996
|
|
SANKAT KUMAR S/O SH ADHO YADAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
KONCH
|
BH-07-001-008-03965700/2483
(Konch)
|
0507001000NRG24090220241043605
|
09/02/2024
|
Nageshwar Yadav
|
0507001WL176103
|
Nageshwar Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807088
|
|
Nageshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KONCH
|
BH-07-001-008-03965700/3890
(Konch)
|
0507001000NRG24090220241043544
|
09/02/2024
|
Ankit Kumar
|
0507001WL176101
|
Ankit Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807089
|
|
ANKIT KUMAR SO ARVIND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
KONCH
|
BH-07-001-008-03965700/3893
(Konch)
|
0507001000NRG24090220241043547
|
09/02/2024
|
Mundar Devio
|
0507001WL176101
|
Mundar Devio
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807086
|
|
MUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
249
|
KONCH
|
BH-07-001-009-03968600/3660
(Parsawan)
|
0507001000NRG24070220241039591
|
09/02/2024
|
Mira devi
|
0507001WL175655
|
Mira devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807084
|
|
MIRA DEVI WO PRABHAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
KONCH
|
BH-07-001-009-03968600/3661
(Parsawan)
|
0507001000NRG24070220241039603
|
09/02/2024
|
Rinku devi
|
0507001WL175658
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807083
|
|
RINKU DEVI WO ABHAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
KONCH
|
BH-07-001-009-03968600/3662
(Parsawan)
|
0507001000NRG24070220241039648
|
09/02/2024
|
Gaya prasad singh
|
0507001WL175664
|
Gaya prasad singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807000
|
|
GAYAPASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
KONCH
|
BH-07-001-009-03968700/3236
(Parsawan)
|
0507001000NRG24060220241034460
|
09/02/2024
|
ASHOK KUMAR
|
0507001WL174994
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807076
|
|
ASHOK KUMAR SO KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
KONCH
|
BH-07-001-009-03968700/4992
(Parsawan)
|
0507001000NRG24060220241034455
|
09/02/2024
|
ANJU DEVI
|
0507001WL174993
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807003
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
KONCH
|
BH-07-001-009-03968700/4993
(Parsawan)
|
0507001000NRG24060220241034461
|
09/02/2024
|
SANGITA KUMARI
|
0507001WL174994
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807087
|
|
SANGITA KUMARI D/O JHALAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KONCH
|
BH-07-001-009-03968700/73
(Parsawan)
|
0507001000NRG24060220241034458
|
09/02/2024
|
Arjun Ram
|
0507001WL174993
|
Arjun Ram
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806937
|
|
ARJUN KUMAR S/O BIGAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
KONCH
|
BH-07-001-009-03987200/3717
(Parsawan)
|
0507001000NRG24060220241034249
|
09/02/2024
|
putu Kumar
|
0507001WL174965
|
putu Kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807090
|
|
PUTU KUMAR SO SUKHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
KONCH
|
BH-07-001-009-03987200/3721
(Parsawan)
|
0507001000NRG24060220241034250
|
09/02/2024
|
Jayanti Devi
|
0507001WL174965
|
Jayanti Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157806999
|
|
JAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
KONCH
|
BH-07-001-009-03987200/3736
(Parsawan)
|
0507001000NRG24060220241034251
|
09/02/2024
|
sona Devi
|
0507001WL174965
|
sona Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807085
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
KONCH
|
BH-07-001-009-03987200/4812
(Parsawan)
|
0507001000NRG24060220241034248
|
09/02/2024
|
MAHESH KUMAR
|
0507001WL174964
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807002
|
|
MAHESH KUMAR SO RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
KONCH
|
BH-07-001-009-03987200/4875
(Parsawan)
|
0507001000NRG24060220241034440
|
09/02/2024
|
gudia devi
|
0507001WL174988
|
gudia devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807079
|
|
GURIYA DEVI W/O SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
KONCH
|
BH-07-001-009-04038200/5218
(Parsawan)
|
0507001000NRG24060220241034358
|
09/02/2024
|
INDU DEVI
|
0507001WL174980
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806998
|
|
PINTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
KONCH
|
BH-07-001-009-04038200/5246
(Parsawan)
|
0507001000NRG24060220241034346
|
09/02/2024
|
ANITA DEVI
|
0507001WL174977
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806995
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KONCH
|
BH-07-001-009-04038200/5361
(Parsawan)
|
0507001000NRG24060220241034431
|
09/02/2024
|
RANJEET KUMAR
|
0507001WL174986
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807080
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
KONCH
|
BH-07-001-009-04038200/5408
(Parsawan)
|
0507001000NRG24060220241034289
|
09/02/2024
|
Sunaina Kumari
|
0507001WL174975
|
Sunaina Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806941
|
|
SUNAINA KUMARI D/O VINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
KONCH
|
BH-07-001-009-04038200/5409
(Parsawan)
|
0507001000NRG24060220241034290
|
09/02/2024
|
Chandan Kumar
|
0507001WL174975
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806993
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
266
|
KONCH
|
BH-07-001-009-04072000/3781
(Parsawan)
|
0507001000NRG24060220241034277
|
09/02/2024
|
PRIYANKA DEVI
|
0507001WL174973
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807081
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
KONCH
|
BH-07-001-009-04072000/3785
(Parsawan)
|
0507001000NRG24060220241034265
|
09/02/2024
|
MANDAN KUMAR
|
0507001WL174970
|
MANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807093
|
|
MANDAN KUMAR S/O-ASH KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
KONCH
|
BH-07-001-009-04072000/3879
(Parsawan)
|
0507001000NRG24060220241034280
|
09/02/2024
|
Sanjay Kumar
|
0507001WL174973
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806994
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
KONCH
|
BH-07-001-009-04225700/3563
(Parsawan)
|
0507001000NRG24060220241034254
|
09/02/2024
|
Ankit kumar
|
0507001WL174966
|
Ankit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807001
|
|
ANKIT KUMAR SO ARBIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
KONCH
|
BH-07-001-010-03975000/3212
(Utren)
|
0507001000NRG24070220241037942
|
09/02/2024
|
PAMMI DEVI
|
0507001WL175396
|
PAMMI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807016
|
|
PAMMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
KONCH
|
BH-07-001-010-03975100/2597
(Utren)
|
0507001000NRG24070220241037938
|
09/02/2024
|
RAMASHISH SINGH
|
0507001WL175394
|
RAMASHISH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807035
|
|
RAMASHISH PRASAD SINHA
|
CANARA BANK(508532)
|
|
272
|
KONCH
|
BH-07-001-010-03975100/2613
(Utren)
|
0507001000NRG24070220241037936
|
09/02/2024
|
MUNNI DEVI
|
0507001WL175393
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157807095
|
|
MUNNI DEVI AND PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
KONCH
|
BH-07-001-010-03975100/2706
(Utren)
|
0507001000NRG24070220241037937
|
09/02/2024
|
BABITA DEVI
|
0507001WL175393
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807036
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
KONCH
|
BH-07-001-010-03975100/3379
(Utren)
|
0507001000NRG24070220241037943
|
09/02/2024
|
RINKI KUMARI
|
0507001WL175396
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807015
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
KONCH
|
BH-07-001-010-03975100/3412-A
(Utren)
|
0507001000NRG24070220241037946
|
09/02/2024
|
NAVAK KISHOR DAS
|
0507001WL175398
|
NAVAK KISHOR DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807032
|
|
NAVAL KISHOR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KONCH
|
BH-07-001-010-03975100/3499
(Utren)
|
0507001000NRG24070220241037944
|
09/02/2024
|
Dharmendar manjhi
|
0507001WL175397
|
Dharmendar manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807018
|
|
DHARMENDRA MANJHI SO LAKSHMI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
277
|
KONCH
|
BH-07-001-010-03994300/3158
(Utren)
|
0507001000NRG24070220241038015
|
09/02/2024
|
URMILA DEVI
|
0507001WL175406
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157807034
|
|
URMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
KONCH
|
BH-07-001-010-03994300/3164
(Utren)
|
0507001000NRG24070220241037939
|
09/02/2024
|
MAHENDRA SINGH
|
0507001WL175394
|
MAHENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157807098
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
279
|
KONCH
|
BH-07-001-010-03994300/3270
(Utren)
|
0507001000NRG24070220241037945
|
09/02/2024
|
CHANCHALA DEVI
|
0507001WL175397
|
CHANCHALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807031
|
|
CHANCHALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
280
|
KONCH
|
BH-07-001-010-03994300/56
(Utren)
|
0507001000NRG24070220241037941
|
09/02/2024
|
mala paswan
|
0507001WL175395
|
mala paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807033
|
|
Mr. Mala Paswan
|
INDIAN BANK(607105)
|
|
281
|
KONCH
|
BH-07-001-012-03968900/2387
(Adai)
|
0507001000NRG24070220241039692
|
09/02/2024
|
Pooja Kumari
|
0507001WL175674
|
Pooja Kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157807005
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
282
|
KONCH
|
BH-07-001-012-03969000/1680
(Adai)
|
0507001000NRG24070220241039693
|
09/02/2024
|
Ajay Kumar
|
0507001WL175674
|
Ajay Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807077
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
KONCH
|
BH-07-001-012-03969000/3197
(Adai)
|
0507001000NRG24060220241034596
|
09/02/2024
|
Manoj Kumar
|
0507001WL175042
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157807082
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
284
|
KONCH
|
BH-07-001-012-03969000/3625
(Adai)
|
0507001000NRG24060220241034598
|
09/02/2024
|
KALINDI DEVI
|
0507001WL175042
|
KALINDI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157806997
|
|
KALINDI DEVI WO MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
285
|
KONCH
|
BH-07-001-012-03969000/3884
(Adai)
|
0507001000NRG24060220241034599
|
09/02/2024
|
MANJU KUMARI
|
0507001WL175042
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157807092
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
KONCH
|
BH-07-001-012-04021400/3357
(Adai)
|
0507001000NRG24070220241039694
|
09/02/2024
|
Anita Devi
|
0507001WL175674
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157807074
|
|
ANITA DEVI W/O SUKHENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
287
|
KONCH
|
BH-07-001-015-03970900/2532
(Tineri)
|
0507001000NRG24070220241036163
|
09/02/2024
|
BHUNESHWAR DAS
|
0507001WL175220
|
BHUNESHWAR DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807054
|
|
BHUNESHWAR DAS SO SUKHDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
288
|
KONCH
|
BH-07-001-015-03970900/2755
(Tineri)
|
0507001000NRG24070220241036165
|
09/02/2024
|
PINKI DEVI
|
0507001WL175220
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807045
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
289
|
KONCH
|
BH-07-001-015-03970900/3089
(Tineri)
|
0507001000NRG24070220241036171
|
09/02/2024
|
CHHOTU PASWAN
|
0507001WL175220
|
CHHOTU PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807060
|
|
CHHOTU KUMAR S/O-HIRALAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
290
|
KONCH
|
BH-07-001-015-03970900/3094
(Tineri)
|
0507001000NRG24070220241036173
|
09/02/2024
|
SANDHYA DEVI
|
0507001WL175220
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807050
|
|
SANDHYA DEVI W/O-VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
291
|
KONCH
|
BH-07-001-015-03970900/3104
(Tineri)
|
0507001000NRG24070220241036175
|
09/02/2024
|
SUGIYA DEVI
|
0507001WL175220
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807038
|
|
SUGIYA DEVI W/O-SOMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
292
|
KONCH
|
BH-07-001-015-03970900/3157
(Tineri)
|
0507001000NRG24070220241036177
|
09/02/2024
|
SUREKHA DEVI
|
0507001WL175220
|
SUREKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807063
|
|
LALAN PASWAN S/O-BHAGU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KONCH
|
BH-07-001-015-03970900/3168
(Tineri)
|
0507001000NRG24070220241036178
|
09/02/2024
|
SAURAV BHASKAR
|
0507001WL175220
|
SAURAV BHASKAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807097
|
|
Saurav Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KONCH
|
BH-07-001-015-03970900/3407
(Tineri)
|
0507001000NRG24070220241036179
|
09/02/2024
|
PUNAM DEVI
|
0507001WL175220
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807013
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
295
|
KONCH
|
BH-07-001-015-03970900/4863
(Tineri)
|
0507001000NRG24070220241036180
|
09/02/2024
|
PRIYANKA KUMARI
|
0507001WL175220
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807014
|
|
PRIYANKA KUMARI D/O INDRAJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
296
|
KONCH
|
BH-07-001-015-03971400/2003
(Tineri)
|
0507001000NRG24070220241036181
|
09/02/2024
|
PARWATI DEVI
|
0507001WL175220
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807055
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
297
|
KONCH
|
BH-07-001-015-03971400/2004
(Tineri)
|
0507001000NRG24070220241036182
|
09/02/2024
|
RAM ISHWAR DAS
|
0507001WL175220
|
RAM ISHWAR DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807011
|
|
RAM ISHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
298
|
KONCH
|
BH-07-001-015-03971400/2742
(Tineri)
|
0507001000NRG24070220241036184
|
09/02/2024
|
sangita devi
|
0507001WL175220
|
sangita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807062
|
|
SANGITA DEVI W/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
299
|
KONCH
|
BH-07-001-015-03971400/2805
(Tineri)
|
0507001000NRG24070220241036185
|
09/02/2024
|
ARBIND KUMAR
|
0507001WL175220
|
ARBIND KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807059
|
|
ARVIND KUMAR S/O-SURENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
300
|
KONCH
|
BH-07-001-015-03971400/4028
(Tineri)
|
0507001000NRG24070220241036186
|
09/02/2024
|
pinki kumari
|
0507001WL175220
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807010
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
301
|
KONCH
|
BH-07-001-015-03971400/4087
(Tineri)
|
0507001000NRG24070220241036188
|
09/02/2024
|
Sohrai Das
|
0507001WL175220
|
Sohrai Das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807056
|
|
SOHRAI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
302
|
KONCH
|
BH-07-001-015-03971400/4292
(Tineri)
|
0507001000NRG24070220241036189
|
09/02/2024
|
RANJIT DAS
|
0507001WL175220
|
RANJIT DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807009
|
|
RANJIT DAS SO MAHANG DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
303
|
KONCH
|
BH-07-001-015-03971400/4293
(Tineri)
|
0507001000NRG24070220241036190
|
09/02/2024
|
GEETA KUMARI
|
0507001WL175220
|
GEETA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807017
|
|
GEETA KUMARI,D/O RAMJEE DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
304
|
KONCH
|
BH-07-001-015-03971400/4296
(Tineri)
|
0507001000NRG24070220241036191
|
09/02/2024
|
SURENDRA DAS
|
0507001WL175220
|
SURENDRA DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807048
|
|
SURENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
305
|
KONCH
|
BH-07-001-015-03971400/4298
(Tineri)
|
0507001000NRG24070220241036192
|
09/02/2024
|
JITAN DAS
|
0507001WL175220
|
JITAN DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807049
|
|
JITAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
306
|
KONCH
|
BH-07-001-015-03971400/4300
(Tineri)
|
0507001000NRG24070220241036193
|
09/02/2024
|
UDAY KUMAR
|
0507001WL175220
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807058
|
|
UDAY KUMART S\O JITAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
307
|
KONCH
|
BH-07-001-015-03971400/4301
(Tineri)
|
0507001000NRG24070220241036194
|
09/02/2024
|
RAJKUMARI DEVI
|
0507001WL175220
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807061
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
308
|
KONCH
|
BH-07-001-015-03971400/4303
(Tineri)
|
0507001000NRG24070220241036195
|
09/02/2024
|
SUNIL DAS
|
0507001WL175220
|
SUNIL DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807039
|
|
SUNIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
309
|
KONCH
|
BH-07-001-015-03971400/4306
(Tineri)
|
0507001000NRG24070220241036196
|
09/02/2024
|
SANGITA DEVI
|
0507001WL175220
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807057
|
|
SANJIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
310
|
KONCH
|
BH-07-001-015-03971400/4376
(Tineri)
|
0507001000NRG24070220241036197
|
09/02/2024
|
Sarita devi
|
0507001WL175220
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807064
|
|
SARITA DEVI W/O ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
311
|
KONCH
|
BH-07-001-015-03971400/706
(Tineri)
|
0507001000NRG24070220241036198
|
09/02/2024
|
AJAY KUMAR
|
0507001WL175220
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807012
|
|
AJAY KUMAR S/O-JITAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
312
|
KONCH
|
BH-07-001-015-03971400/707
(Tineri)
|
0507001000NRG24070220241036199
|
09/02/2024
|
KASHI KUMAR
|
0507001WL175220
|
KASHI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807053
|
|
KASHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
313
|
KONCH
|
BH-07-001-016-03971900/3205
(Korap)
|
0507001000NRG24070220241035572
|
09/02/2024
|
SUMAN KUMARI
|
0507001WL175157
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807069
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
314
|
KONCH
|
BH-07-001-016-03971900/3206
(Korap)
|
0507001000NRG24070220241035573
|
09/02/2024
|
NIKHIL KUMAR
|
0507001WL175157
|
NIKHIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807067
|
|
NIKHIL KUMAR SO SARVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
315
|
KONCH
|
BH-07-001-016-03971900/3207
(Korap)
|
0507001000NRG24070220241035574
|
09/02/2024
|
PREMSILA DEVI
|
0507001WL175157
|
PREMSILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807051
|
|
PREMSHILA DEVI W/O-CHANDESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
316
|
KONCH
|
BH-07-001-016-03971900/3211
(Korap)
|
0507001000NRG24070220241035576
|
09/02/2024
|
SONMATI DEVI
|
0507001WL175157
|
SONMATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807047
|
|
SONAMATI DEVI W/O-HRIDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
317
|
KONCH
|
BH-07-001-016-03971900/3212
(Korap)
|
0507001000NRG24070220241035577
|
09/02/2024
|
MUNNI DEVI
|
0507001WL175157
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807040
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KONCH
|
BH-07-001-016-03971900/3214
(Korap)
|
0507001000NRG24070220241035578
|
09/02/2024
|
CHANDANI KUMARI
|
0507001WL175157
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807072
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
319
|
KONCH
|
BH-07-001-016-03972000/2315
(Korap)
|
0507001000NRG24070220241035580
|
09/02/2024
|
KESHARI DEVI
|
0507001WL175157
|
KESHARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807043
|
|
KESHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
320
|
KONCH
|
BH-07-001-016-03972000/2333
(Korap)
|
0507001000NRG24070220241035581
|
09/02/2024
|
KRISH YADAV
|
0507001WL175157
|
KRISH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807052
|
|
KRISHANA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
321
|
KONCH
|
BH-07-001-016-03972000/2336
(Korap)
|
0507001000NRG24070220241035582
|
09/02/2024
|
KIRAN DEVI
|
0507001WL175157
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807041
|
|
KIRAN KUMARI W/O NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
322
|
KONCH
|
BH-07-001-016-03972000/2440
(Korap)
|
0507001000NRG24070220241035584
|
09/02/2024
|
PYARI DEVI
|
0507001WL175157
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807044
|
|
PYARI DEVI W/O-JAGDISH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
323
|
KONCH
|
BH-07-001-016-03972000/2441
(Korap)
|
0507001000NRG24070220241035585
|
09/02/2024
|
ANIL KUMAR CHAUDHARI
|
0507001WL175157
|
ANIL KUMAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807046
|
|
ANIL KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
324
|
KONCH
|
BH-07-001-016-03972000/2446
(Korap)
|
0507001000NRG24070220241035586
|
09/02/2024
|
KIRAN DEVI
|
0507001WL175157
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807066
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
325
|
KONCH
|
BH-07-001-016-03972000/2449
(Korap)
|
0507001000NRG24070220241035587
|
09/02/2024
|
SURJMANI DEVI
|
0507001WL175157
|
SURJMANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807042
|
|
SURJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
326
|
KONCH
|
BH-07-001-016-03972000/2466
(Korap)
|
0507001000NRG24070220241035589
|
09/02/2024
|
SUSHMA KUMARI
|
0507001WL175157
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807071
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
327
|
KONCH
|
BH-07-001-016-03972600/2371
(Korap)
|
0507001000NRG24070220241035593
|
09/02/2024
|
DHANESHWARI DEVI
|
0507001WL175157
|
DHANESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157807037
|
|
DHANESHWARI DEVI W/O-SATENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
328
|
KONCH
|
BH-07-001-016-04061100/3200
(Korap)
|
0507001000NRG24070220241036257
|
09/02/2024
|
SANGITA DEVI
|
0507001WL175233
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807008
|
|
SANGITA DEVI W/O ARUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KONCH
|
BH-07-001-016-04061100/3203
(Korap)
|
0507001000NRG24070220241036258
|
09/02/2024
|
CHANDERDEV YADAV
|
0507001WL175233
|
CHANDERDEV YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807070
|
|
CHANDER DEV YADAV
|
UCO BANK(607066)
|
|
330
|
KONCH
|
BH-07-001-016-04061100/3204
(Korap)
|
0507001000NRG24070220241036259
|
09/02/2024
|
SANJAY KUMAR
|
0507001WL175233
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807073
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
331
|
KONCH
|
BH-07-001-016-04061100/3206
(Korap)
|
0507001000NRG24070220241036261
|
09/02/2024
|
SARITA DEVI
|
0507001WL175233
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157807068
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
332
|
KONCH
|
BH-07-001-016-04061100/3207
(Korap)
|
0507001000NRG24070220241036262
|
09/02/2024
|
JITENDRA VISHWAKARMA
|
0507001WL175233
|
JITENDRA VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157807065
|
|
JITENDRA VISHWARKMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207108
|
207108
|
|
|
|
|
|
|
|
|
333
|
KONCH
|
BH-07-001-006-03966900/2924
(Khajuri)
|
0507001000NRG24070220241037703
|
09/02/2024
|
ANKIT SHARMA
|
0507001WL175365
|
ANKIT SHARMA
|
018
|
KKBK0005652
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157806952
|
|
ANKIT SHARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702780
|
702780
|
|
|
|
|
|
|
|