|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONCH
|
BH-07-001-001-03961500/2378
(Aslempur)
|
0507001000NRG24300320241231324
|
31/03/2024
|
SUNILA SINGH
|
0507001WL197687
|
SUNILA SINGH
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874541
|
|
SUNIL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-001-03961500/2450
(Aslempur)
|
0507001000NRG24300320241231325
|
31/03/2024
|
KANTI DEVI
|
0507001WL197687
|
KANTI DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874535
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961500/2464
(Aslempur)
|
0507001000NRG24300320241231326
|
31/03/2024
|
kanhaya kumar
|
0507001WL197687
|
kanhaya kumar
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874538
|
|
KANHYA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961500/2565
(Aslempur)
|
0507001000NRG24300320241231327
|
31/03/2024
|
LAUKESH KUMAR
|
0507001WL197687
|
LAUKESH KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874565
|
|
LOKESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961500/2573
(Aslempur)
|
0507001000NRG24300320241231328
|
31/03/2024
|
SIKENDRA KUMAR
|
0507001WL197687
|
SIKENDRA KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874533
|
|
SIKENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-001-03961500/2580
(Aslempur)
|
0507001000NRG24300320241231329
|
31/03/2024
|
MANEELALA KUMAR
|
0507001WL197687
|
MANEELALA KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874532
|
|
MANILAL KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-001-03961500/2654
(Aslempur)
|
0507001000NRG24300320241231330
|
31/03/2024
|
RAMAKANT THAKUR
|
0507001WL197687
|
RAMAKANT THAKUR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874534
|
|
RAMAKANT THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONCH
|
BH-07-001-001-03961500/2677
(Aslempur)
|
0507001000NRG24300320241231331
|
31/03/2024
|
DEVESH OJHA
|
0507001WL197687
|
DEVESH OJHA
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874537
|
|
DEVESH OJHA
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-001-03961500/2681
(Aslempur)
|
0507001000NRG24300320241231332
|
31/03/2024
|
SHIV NARAYAN YADAV
|
0507001WL197687
|
SHIV NARAYAN YADAV
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874563
|
|
SHIVNARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-001-03961500/2683
(Aslempur)
|
0507001000NRG24300320241231333
|
31/03/2024
|
KANTI DEVI
|
0507001WL197687
|
KANTI DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874536
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-004-03964700/1089
(Ker)
|
0507001000NRG24300320241234983
|
31/03/2024
|
SAKUNTALA DEVI
|
0507001WL197938
|
SAKUNTALA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874462
|
|
SHAKUNTALA DEVI W O
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-004-03964700/1490
(Ker)
|
0507001000NRG24300320241235095
|
31/03/2024
|
Fulkumari Devi
|
0507001WL197947
|
Fulkumari Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874544
|
|
FUL KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-004-03964700/1921
(Ker)
|
0507001000NRG24300320241235097
|
31/03/2024
|
MINA DEVI
|
0507001WL197947
|
MINA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874571
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-004-03964700/2405
(Ker)
|
0507001000NRG24300320241234985
|
31/03/2024
|
rampravesh yadav
|
0507001WL197938
|
rampravesh yadav
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874458
|
|
RAM PRAWESH YADAV
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-004-03964700/2468
(Ker)
|
0507001000NRG24300320241234992
|
31/03/2024
|
SAVITREE DEVI
|
0507001WL197938
|
SAVITREE DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874523
|
|
SAVITREE DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-004-03964700/2477
(Ker)
|
0507001000NRG24300320241235098
|
31/03/2024
|
SAVITRI DEVI
|
0507001WL197947
|
SAVITRI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874525
|
|
SHAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-004-03964700/2480
(Ker)
|
0507001000NRG24300320241234995
|
31/03/2024
|
SANGITA DEVI
|
0507001WL197938
|
SANGITA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874570
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-004-03964700/3432
(Ker)
|
0507001000NRG24300320241235103
|
31/03/2024
|
RAJANTI DEVI
|
0507001WL197947
|
RAJANTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874568
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-004-03964700/3433
(Ker)
|
0507001000NRG24300320241235104
|
31/03/2024
|
SHAIL DEVI
|
0507001WL197947
|
SHAIL DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874542
|
|
SHAIL DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-004-03964700/3734
(Ker)
|
0507001000NRG24300320241235108
|
31/03/2024
|
KALAVATI DEVI
|
0507001WL197947
|
KALAVATI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874566
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-004-03964700/3738
(Ker)
|
0507001000NRG24300320241234998
|
31/03/2024
|
PARMOD KUMAR
|
0507001WL197938
|
PARMOD KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874511
|
|
PARMOD KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-004-03964700/3742
(Ker)
|
0507001000NRG24300320241235000
|
31/03/2024
|
NEERAJ KUMAR
|
0507001WL197938
|
NEERAJ KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874512
|
|
NEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-004-03964700/3744
(Ker)
|
0507001000NRG24300320241235002
|
31/03/2024
|
SHAMBHU THAKUR
|
0507001WL197938
|
SHAMBHU THAKUR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874513
|
|
SHAMBHU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KONCH
|
BH-07-001-004-03964700/3745
(Ker)
|
0507001000NRG24300320241235003
|
31/03/2024
|
SUMANTI KUMARI
|
0507001WL197938
|
SUMANTI KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874514
|
|
SUMANTI KUMARI DO SATRUDHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-004-03964700/3746
(Ker)
|
0507001000NRG24300320241235004
|
31/03/2024
|
RAJENDRA YADAV
|
0507001WL197938
|
RAJENDRA YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874456
|
|
RAJENDRA YADAV
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-004-03964700/3747
(Ker)
|
0507001000NRG24300320241235005
|
31/03/2024
|
RITA DEVI
|
0507001WL197938
|
RITA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874457
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-004-03964700/3751
(Ker)
|
0507001000NRG24300320241235006
|
31/03/2024
|
SUDHIR KUMAR
|
0507001WL197938
|
SUDHIR KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874510
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-004-03964700/3768
(Ker)
|
0507001000NRG24300320241235007
|
31/03/2024
|
RINKI KUMARI
|
0507001WL197938
|
RINKI KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874569
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-004-03964700/3869
(Ker)
|
0507001000NRG24300320241235110
|
31/03/2024
|
Lalkeshari Devi
|
0507001WL197947
|
Lalkeshari Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874471
|
|
LALKESHARIDEVIWOKRISHNAYA
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
30
|
KONCH
|
BH-07-001-004-03964700/3870
(Ker)
|
0507001000NRG24300320241235111
|
31/03/2024
|
Reena Devi
|
0507001WL197947
|
Reena Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874476
|
|
REENA DEVI W O RAM P
|
BANK OF BARODA(606985)
|
|
31
|
KONCH
|
BH-07-001-004-03964700/3872
(Ker)
|
0507001000NRG24300320241235112
|
31/03/2024
|
Sundri Devi
|
0507001WL197947
|
Sundri Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874491
|
|
SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
KONCH
|
BH-07-001-004-03964700/3875
(Ker)
|
0507001000NRG24300320241235113
|
31/03/2024
|
Manmati Devi
|
0507001WL197947
|
Manmati Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874557
|
|
MANMATI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
KONCH
|
BH-07-001-004-03964700/3878
(Ker)
|
0507001000NRG24300320241235116
|
31/03/2024
|
Ram Bhajan Yadav
|
0507001WL197947
|
Ram Bhajan Yadav
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874556
|
|
RAMBHAJAN YADAV
|
BANK OF BARODA(606985)
|
|
34
|
KONCH
|
BH-07-001-004-03964700/3882
(Ker)
|
0507001000NRG24300320241235117
|
31/03/2024
|
Malti Devi
|
0507001WL197947
|
Malti Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874546
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
KONCH
|
BH-07-001-004-03964700/3883
(Ker)
|
0507001000NRG24300320241235118
|
31/03/2024
|
Bankhari Yadav
|
0507001WL197947
|
Bankhari Yadav
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874555
|
|
BANKHARI YADAV
|
BANK OF BARODA(606985)
|
|
36
|
KONCH
|
BH-07-001-004-03964700/610
(Ker)
|
0507001000NRG24300320241235121
|
31/03/2024
|
Reena devi
|
0507001WL197947
|
Reena devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874545
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
KONCH
|
BH-07-001-004-03964700/612
(Ker)
|
0507001000NRG24300320241235011
|
31/03/2024
|
BHOLA YADAV
|
0507001WL197938
|
BHOLA YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874494
|
|
BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
38
|
KONCH
|
BH-07-001-004-03964700/612
(Ker)
|
0507001000NRG24300320241235012
|
31/03/2024
|
SUKUMARIYA DEVI
|
0507001WL197938
|
SUKUMARIYA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874526
|
|
SUKAVARIYA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
KONCH
|
BH-07-001-004-03964700/732
(Ker)
|
0507001000NRG24300320241235122
|
31/03/2024
|
BUCHANI DAS
|
0507001WL197947
|
BUCHANI DAS
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874567
|
|
BUCHANI MOCHI
|
BANK OF BARODA(606985)
|
|
40
|
KONCH
|
BH-07-001-004-03964700/780
(Ker)
|
0507001000NRG24300320241235124
|
31/03/2024
|
SUSHILA DEVI
|
0507001WL197947
|
SUSHILA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874583
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
KONCH
|
BH-07-001-004-03964700/780
(Ker)
|
0507001000NRG24300320241235123
|
31/03/2024
|
TAPESHWAR YADAV
|
0507001WL197947
|
TAPESHWAR YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874470
|
|
TAPESHAVAR YADAV
|
BANK OF BARODA(606985)
|
|
42
|
KONCH
|
BH-07-001-005-03964400/1157
(Gauharpur)
|
0507001000NRG24310320241239638
|
31/03/2024
|
aklesh rajak
|
0507001WL198449
|
aklesh rajak
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874549
|
|
AKALESH RAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131556
|
131556
|
|
|
|
|
|
|
|
|
43
|
KONCH
|
BH-07-001-016-03972600/3331
(Korap)
|
0507001000NRG24280320241215319
|
31/03/2024
|
VIKASH KUMAR BHARTI
|
0507001WL196040
|
VIKASH KUMAR BHARTI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874492
|
|
VIKAS KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KONCH
|
BH-07-001-017-03973000/3435
(Chabura)
|
0507001000NRG24300320241232289
|
31/03/2024
|
SATISH KUMAR
|
0507001WL197742
|
SATISH KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874506
|
|
SATISH KUMAR SO CHAN
|
BANK OF BARODA(606985)
|
|
45
|
KONCH
|
BH-07-001-017-03973000/697
(Chabura)
|
0507001000NRG24300320241232302
|
31/03/2024
|
akhilesh kumar
|
0507001WL197742
|
akhilesh kumar
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874497
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
KONCH
|
BH-07-001-017-03975500/1319
(Chabura)
|
0507001000NRG24300320241232197
|
31/03/2024
|
RAMARTI DEVI
|
0507001WL197738
|
RAMARTI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874461
|
|
RAMRATI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
KONCH
|
BH-07-001-017-03975500/1750
(Chabura)
|
0507001000NRG24300320241232208
|
31/03/2024
|
URMILA DEVI
|
0507001WL197738
|
URMILA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874500
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
KONCH
|
BH-07-001-017-03975500/189
(Chabura)
|
0507001000NRG24300320241232211
|
31/03/2024
|
chandrika pasawan
|
0507001WL197738
|
chandrika pasawan
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874496
|
|
CHANDRIKA PASWAN
|
BANK OF BARODA(606985)
|
|
49
|
KONCH
|
BH-07-001-017-03975500/197
(Chabura)
|
0507001000NRG24300320241232213
|
31/03/2024
|
Nageshwar yadav
|
0507001WL197738
|
Nageshwar yadav
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874495
|
|
NAGESAVER YADAV
|
BANK OF BARODA(606985)
|
|
50
|
KONCH
|
BH-07-001-017-03975500/2919
(Chabura)
|
0507001000NRG24300320241232216
|
31/03/2024
|
RAVINDRA KUMAR
|
0507001WL197738
|
RAVINDRA KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874499
|
|
RAVINDRA KUMAR SO SH
|
BANK OF BARODA(606985)
|
|
51
|
KONCH
|
BH-07-001-017-03975500/2931
(Chabura)
|
0507001000NRG24300320241232217
|
31/03/2024
|
BASANTI DEVI
|
0507001WL197738
|
BASANTI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874459
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
KONCH
|
BH-07-001-017-03975500/517
(Chabura)
|
0507001000NRG24300320241232220
|
31/03/2024
|
BINOD PASWAN
|
0507001WL197738
|
BINOD PASWAN
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874507
|
|
VINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KONCH
|
BH-07-001-018-03973671/3816
(Simra)
|
0507001000NRG24300320241234434
|
31/03/2024
|
PUNAM KUMARI
|
0507001WL197906
|
PUNAM KUMARI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874469
|
|
PUNAMKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
54
|
KONCH
|
BH-07-001-004-03964700/1125
(Ker)
|
0507001000NRG24300320241234984
|
31/03/2024
|
chitaranjan prasad
|
0507001WL197938
|
chitaranjan prasad
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874367
|
|
CHITRANJAN PRASAD
|
BANK OF BARODA(606985)
|
|
55
|
KONCH
|
BH-07-001-004-03964700/1492
(Ker)
|
0507001000NRG24300320241235096
|
31/03/2024
|
Pinku Devi
|
0507001WL197947
|
Pinku Devi
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874368
|
|
PINKU DEVI
|
BANK OF BARODA(606985)
|
|
56
|
KONCH
|
BH-07-001-004-03964700/2407
(Ker)
|
0507001000NRG24300320241234986
|
31/03/2024
|
deepak kumar
|
0507001WL197938
|
deepak kumar
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874371
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
KONCH
|
BH-07-001-004-03964700/2413
(Ker)
|
0507001000NRG24300320241234987
|
31/03/2024
|
manoj kumar
|
0507001WL197938
|
manoj kumar
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874370
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
KONCH
|
BH-07-001-004-03964700/2428
(Ker)
|
0507001000NRG24300320241234988
|
31/03/2024
|
naresh bhagat
|
0507001WL197938
|
naresh bhagat
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874369
|
|
NARESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-004-03964700/2456
(Ker)
|
0507001000NRG24300320241234991
|
31/03/2024
|
VINOD KUMAR
|
0507001WL197938
|
VINOD KUMAR
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874407
|
|
VINOD KUMAR 11813
|
IDBI BANK(607095)
|
|
60
|
KONCH
|
BH-07-001-004-03964700/2469
(Ker)
|
0507001000NRG24300320241234993
|
31/03/2024
|
SUSMA KUMARI
|
0507001WL197938
|
SUSMA KUMARI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874406
|
|
SUSHMA KUMARI
|
BANK OF BARODA(606985)
|
|
61
|
KONCH
|
BH-07-001-004-03964700/3715
(Ker)
|
0507001000NRG24300320241235107
|
31/03/2024
|
NITISH KUMAR
|
0507001WL197947
|
NITISH KUMAR
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874398
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
62
|
KONCH
|
BH-07-001-004-03964700/3741
(Ker)
|
0507001000NRG24300320241234999
|
31/03/2024
|
RAMBHU THAKUR
|
0507001WL197938
|
RAMBHU THAKUR
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874522
|
|
RAMBHU THAKUR
|
CANARA BANK(508532)
|
|
63
|
KONCH
|
BH-07-001-004-03964700/3797
(Ker)
|
0507001000NRG24300320241235009
|
31/03/2024
|
PINKI DEVI
|
0507001WL197938
|
PINKI DEVI
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874531
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
64
|
KONCH
|
BH-07-001-016-03972000/2389
(Korap)
|
0507001000NRG24300320241235497
|
31/03/2024
|
prem kumar
|
0507001WL197974
|
prem kumar
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874411
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-016-03972000/2397
(Korap)
|
0507001000NRG24300320241235498
|
31/03/2024
|
KUSHUM DEVI
|
0507001WL197974
|
KUSHUM DEVI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874410
|
|
KUSHUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-016-03972000/2412
(Korap)
|
0507001000NRG24300320241235499
|
31/03/2024
|
RITA DEVI
|
0507001WL197974
|
RITA DEVI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874403
|
|
RITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-016-03972000/2417
(Korap)
|
0507001000NRG24300320241235502
|
31/03/2024
|
PHULWA DEVI
|
0507001WL197974
|
PHULWA DEVI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874409
|
|
PHULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-016-03972000/2422
(Korap)
|
0507001000NRG24300320241235505
|
31/03/2024
|
PATIYA DEVI
|
0507001WL197974
|
PATIYA DEVI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874412
|
|
PATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-016-03972000/2431
(Korap)
|
0507001000NRG24300320241235511
|
31/03/2024
|
KIRAN DEVI
|
0507001WL197974
|
KIRAN DEVI
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874408
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-017-03973000/2695
(Chabura)
|
0507001000NRG24300320241232284
|
31/03/2024
|
SUDHIR KUMAR
|
0507001WL197742
|
SUDHIR KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874421
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KONCH
|
BH-07-001-017-03973000/2916
(Chabura)
|
0507001000NRG24300320241232286
|
31/03/2024
|
MANOJ RAM
|
0507001WL197742
|
MANOJ RAM
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874402
|
|
MANOJ RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KONCH
|
BH-07-001-017-03973000/3429
(Chabura)
|
0507001000NRG24300320241232287
|
31/03/2024
|
ANIL KUMAR
|
0507001WL197742
|
ANIL KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874424
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-017-03973000/3431
(Chabura)
|
0507001000NRG24300320241232288
|
31/03/2024
|
MUNARIK YADAV
|
0507001WL197742
|
MUNARIK YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874503
|
|
MUNARIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-017-03973000/3440
(Chabura)
|
0507001000NRG24300320241232291
|
31/03/2024
|
SONU KUMAR
|
0507001WL197742
|
SONU KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874423
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-017-03973000/3442
(Chabura)
|
0507001000NRG24300320241232293
|
31/03/2024
|
BABITA DEVI
|
0507001WL197742
|
BABITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874452
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-017-03973000/3513
(Chabura)
|
0507001000NRG24300320241232296
|
31/03/2024
|
BALMIKI KUMAR
|
0507001WL197742
|
BALMIKI KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874474
|
|
BALMIKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-017-03973000/354
(Chabura)
|
0507001000NRG24300320241232299
|
31/03/2024
|
PRAMOD KUMAR
|
0507001WL197742
|
PRAMOD KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874422
|
|
SHRI PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KONCH
|
BH-07-001-017-03973000/359
(Chabura)
|
0507001000NRG24300320241232300
|
31/03/2024
|
SUBODH KUMAR
|
0507001WL197742
|
SUBODH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874451
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-017-03975500/1672
(Chabura)
|
0507001000NRG24300320241232206
|
31/03/2024
|
kiran devi
|
0507001WL197738
|
kiran devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874399
|
|
KAMLESH MISTRY & KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-017-03975500/1678
(Chabura)
|
0507001000NRG24300320241232207
|
31/03/2024
|
kalavati devi
|
0507001WL197738
|
kalavati devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874401
|
|
KALAWATI DEVI WO BINDESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-017-03975500/1794
(Chabura)
|
0507001000NRG24300320241232209
|
31/03/2024
|
mukesh kumar goutam
|
0507001WL197738
|
mukesh kumar goutam
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874405
|
|
MUKESH KUMAR GAUTAM S/O SHYAMDEO GA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-017-03975500/1867
(Chabura)
|
0507001000NRG24300320241232210
|
31/03/2024
|
RAKESH KUMAR
|
0507001WL197738
|
RAKESH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874400
|
|
RAKESH KUMAR S/O SHYAMDEO RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KONCH
|
BH-07-001-017-03975500/193
(Chabura)
|
0507001000NRG24300320241232212
|
31/03/2024
|
MUKESH KUMAR
|
0507001WL197738
|
MUKESH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874404
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-017-03975500/454
(Chabura)
|
0507001000NRG24300320241232218
|
31/03/2024
|
METARI DEVI
|
0507001WL197738
|
METARI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874460
|
|
METARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-017-03975500/472
(Chabura)
|
0507001000NRG24300320241232219
|
31/03/2024
|
AARTI KUMARI
|
0507001WL197738
|
AARTI KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874463
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-018-03973671/232
(Simra)
|
0507001000NRG24300320241234423
|
31/03/2024
|
ARUN KUMAR
|
0507001WL197906
|
ARUN KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874416
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-018-03973671/233
(Simra)
|
0507001000NRG24300320241234424
|
31/03/2024
|
KIRAN DEVI
|
0507001WL197906
|
KIRAN DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874465
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-018-03973671/237
(Simra)
|
0507001000NRG24300320241234425
|
31/03/2024
|
DHNANJAY YADAV
|
0507001WL197906
|
DHNANJAY YADAV
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874464
|
|
DHNANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-018-03973671/2508
(Simra)
|
0507001000NRG24300320241234426
|
31/03/2024
|
GUDIYA DEVI
|
0507001WL197906
|
GUDIYA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874418
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-018-03973671/2509
(Simra)
|
0507001000NRG24300320241234427
|
31/03/2024
|
MANJU DEVI
|
0507001WL197906
|
MANJU DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874413
|
|
MANJU DEVI WO RAMLAKHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-018-03973671/2511
(Simra)
|
0507001000NRG24300320241234428
|
31/03/2024
|
ASHISH KUMAR
|
0507001WL197906
|
ASHISH KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874419
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-018-03973671/3481
(Simra)
|
0507001000NRG24300320241234432
|
31/03/2024
|
SHANTI DEVI
|
0507001WL197906
|
SHANTI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874417
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-018-03973671/3592
(Simra)
|
0507001000NRG24300320241234433
|
31/03/2024
|
SURENDRA YADAV
|
0507001WL197906
|
SURENDRA YADAV
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874414
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-018-03973671/3821
(Simra)
|
0507001000NRG24300320241234435
|
31/03/2024
|
NITISH KUMAR
|
0507001WL197906
|
NITISH KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874415
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-018-03973671/3822
(Simra)
|
0507001000NRG24300320241234436
|
31/03/2024
|
MAMTA KUMARI
|
0507001WL197906
|
MAMTA KUMARI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874466
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-018-03973671/3826
(Simra)
|
0507001000NRG24300320241234437
|
31/03/2024
|
SUGVA DEVI
|
0507001WL197906
|
SUGVA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874467
|
|
SUGVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-018-03973671/3850
(Simra)
|
0507001000NRG24300320241234440
|
31/03/2024
|
Lalu kumar
|
0507001WL197906
|
Lalu kumar
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874468
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KONCH
|
BH-07-001-018-03973671/3856
(Simra)
|
0507001000NRG24300320241234442
|
31/03/2024
|
KIRAN DEVI
|
0507001WL197906
|
KIRAN DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874420
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-018-03973671/3911
(Simra)
|
0507001000NRG24300320241234443
|
31/03/2024
|
RAJAMANI DEVI
|
0507001WL197906
|
RAJAMANI DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043874501
|
|
RAJAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-018-03973671/3912
(Simra)
|
0507001000NRG24300320241234444
|
31/03/2024
|
RUBI DEVI
|
0507001WL197906
|
RUBI DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043874453
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KONCH
|
BH-07-001-018-03973671/3918
(Simra)
|
0507001000NRG24300320241234445
|
31/03/2024
|
RANJIT MISTRI
|
0507001WL197906
|
RANJIT MISTRI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043874502
|
|
RANJIT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106476
|
106476
|
|
|
|
|
|
|
|
|
102
|
KONCH
|
BH-07-001-016-03971900/3130
(Korap)
|
0507001000NRG24280320241215317
|
31/03/2024
|
PUNAM DEVI
|
0507001WL196040
|
PUNAM DEVI
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874472
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-016-03972600/3436
(Korap)
|
0507001000NRG24280320241215324
|
31/03/2024
|
Rubi Devi
|
0507001WL196040
|
Rubi Devi
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874498
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
104
|
KONCH
|
BH-07-001-016-03971900/1472
(Korap)
|
0507001000NRG24300320241223948
|
31/03/2024
|
naresh yadav
|
0507001WL197010
|
naresh yadav
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874493
|
|
NARESH YADAV SO RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-016-03971900/3166
(Korap)
|
0507001000NRG24300320241223961
|
31/03/2024
|
DASHRATH YADAV
|
0507001WL197010
|
DASHRATH YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874504
|
|
DASHRATH YADAV S/O RAM KRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KONCH
|
BH-07-001-016-03972600/224
(Korap)
|
0507001000NRG24300320241235524
|
31/03/2024
|
SUNAINA DEVI
|
0507001WL197974
|
SUNAINA DEVI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874473
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KONCH
|
BH-07-001-016-03972600/3434
(Korap)
|
0507001000NRG24280320241215323
|
31/03/2024
|
Krishna Gupta
|
0507001WL196040
|
Krishna Gupta
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874505
|
|
KRISHNA GUPTA SO RUPALAL SAW SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KONCH
|
BH-07-001-017-03973000/3438
(Chabura)
|
0507001000NRG24300320241232290
|
31/03/2024
|
MALTI DEVI
|
0507001WL197742
|
MALTI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874475
|
|
MALTI DEVI WO MUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
109
|
KONCH
|
BH-07-001-016-03971900/3053
(Korap)
|
0507001000NRG24300320241223953
|
31/03/2024
|
RENU DEVI
|
0507001WL197010
|
RENU DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874455
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
110
|
KONCH
|
BH-07-001-016-03971900/3052
(Korap)
|
0507001000NRG24300320241223952
|
31/03/2024
|
ANITA DEVI
|
0507001WL197010
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874552
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-016-03972600/223
(Korap)
|
0507001000NRG24300320241235523
|
31/03/2024
|
MALATI DEVI
|
0507001WL197974
|
MALATI DEVI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874554
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
112
|
KONCH
|
BH-07-001-005-03964200/2780
(Gauharpur)
|
0507001000NRG24310320241242274
|
31/03/2024
|
RENU DEVI
|
0507001WL198681
|
RENU DEVI
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874527
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KONCH
|
BH-07-001-005-03964400/1411
(Gauharpur)
|
0507001000NRG24310320241239640
|
31/03/2024
|
Radhika Devi
|
0507001WL198449
|
Radhika Devi
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874550
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KONCH
|
BH-07-001-005-03964400/624
(Gauharpur)
|
0507001000NRG24310320241239648
|
31/03/2024
|
shankar saw
|
0507001WL198449
|
shankar saw
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874560
|
|
SHANKAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
115
|
KONCH
|
BH-07-001-004-03964700/2431
(Ker)
|
0507001000NRG24300320241234989
|
31/03/2024
|
munna kumar
|
0507001WL197938
|
munna kumar
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874576
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KONCH
|
BH-07-001-004-03964700/2433
(Ker)
|
0507001000NRG24300320241234990
|
31/03/2024
|
prem kumar varma
|
0507001WL197938
|
prem kumar varma
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874575
|
|
PREM KUMAR VERMA SO SUKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KONCH
|
BH-07-001-004-03964700/2479
(Ker)
|
0507001000NRG24300320241234994
|
31/03/2024
|
KUNTI DEVI
|
0507001WL197938
|
KUNTI DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874581
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KONCH
|
BH-07-001-004-03964700/3426
(Ker)
|
0507001000NRG24300320241235100
|
31/03/2024
|
SAROJA DEVI
|
0507001WL197947
|
SAROJA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874579
|
|
SAROJA DEVI
|
BANK OF BARODA(606985)
|
|
119
|
KONCH
|
BH-07-001-004-03964700/3430
(Ker)
|
0507001000NRG24300320241235102
|
31/03/2024
|
MALA KUMARI
|
0507001WL197947
|
MALA KUMARI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874580
|
|
Mala Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KONCH
|
BH-07-001-004-03964700/3678
(Ker)
|
0507001000NRG24300320241234997
|
31/03/2024
|
USHA DEVI
|
0507001WL197938
|
USHA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874578
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KONCH
|
BH-07-001-004-03964700/3690
(Ker)
|
0507001000NRG24300320241235105
|
31/03/2024
|
PINTU YADAV
|
0507001WL197947
|
PINTU YADAV
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874582
|
|
PINTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KONCH
|
BH-07-001-004-03964700/3780
(Ker)
|
0507001000NRG24300320241235008
|
31/03/2024
|
RAKESH KUMAR
|
0507001WL197938
|
RAKESH KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874577
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KONCH
|
BH-07-001-004-03964700/3888
(Ker)
|
0507001000NRG24300320241235120
|
31/03/2024
|
Manoj Varma
|
0507001WL197947
|
Manoj Varma
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874548
|
|
MANOJ VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KONCH
|
BH-07-001-010-03975100/3734
(Utren)
|
0507001000NRG24280320241212705
|
31/03/2024
|
PHULWA DEVI
|
0507001WL195793
|
PHULWA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874586
|
|
MRS PHULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONCH
|
BH-07-001-017-03973000/3514
(Chabura)
|
0507001000NRG24300320241232297
|
31/03/2024
|
BABY DEVI
|
0507001WL197742
|
BABY DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874562
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
126
|
KONCH
|
BH-07-001-005-03964200/2778
(Gauharpur)
|
0507001000NRG24310320241242273
|
31/03/2024
|
PRITY KUMARI
|
0507001WL198681
|
PRITY KUMARI
|
00354
|
PUNB0492300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874529
|
|
PRITI KUMARI D/O KRISHNA PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
127
|
KONCH
|
BH-07-001-006-03966900/2970
(Khajuri)
|
0507001000NRG24290320241220194
|
31/03/2024
|
SHIVAM KUMAR
|
0507001WL196592
|
SHIVAM KUMAR
|
00354
|
PUNB0594400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043874524
|
|
SHIVAM KUMAR SO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
128
|
KONCH
|
BH-07-001-004-03964700/3866
(Ker)
|
0507001000NRG24300320241235109
|
31/03/2024
|
Suraj Kumar
|
0507001WL197947
|
Suraj Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874382
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
129
|
KONCH
|
BH-07-001-005-03964200/2783
(Gauharpur)
|
0507001000NRG24310320241242275
|
31/03/2024
|
GURIA KUMARI
|
0507001WL198681
|
GURIA KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874352
|
|
GURIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KONCH
|
BH-07-001-005-03964200/2784
(Gauharpur)
|
0507001000NRG24310320241242276
|
31/03/2024
|
SARITA DEVI
|
0507001WL198681
|
SARITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874351
|
|
SARITA DEVI W/O MAHENDRA VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KONCH
|
BH-07-001-005-03964400/1219
(Gauharpur)
|
0507001000NRG24310320241239639
|
31/03/2024
|
kalawati devi
|
0507001WL198449
|
kalawati devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874590
|
|
KALAWATI DEVI WO SATYENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KONCH
|
BH-07-001-005-03964400/1458
(Gauharpur)
|
0507001000NRG24310320241239642
|
31/03/2024
|
VISHWANATH RAJAK
|
0507001WL198449
|
VISHWANATH RAJAK
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874379
|
|
VISHHWANATH RAJAK SO LATE AWADH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KONCH
|
BH-07-001-005-03964400/1622
(Gauharpur)
|
0507001000NRG24310320241239644
|
31/03/2024
|
Sunil Giri
|
0507001WL198449
|
Sunil Giri
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874380
|
|
SUNIL GIRI S/O SUKHNANDAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KONCH
|
BH-07-001-005-03964400/3023
(Gauharpur)
|
0507001000NRG24310320241239646
|
31/03/2024
|
Sushila Devi
|
0507001WL198449
|
Sushila Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874390
|
|
SUSHILA DEVI W/O BINAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KONCH
|
BH-07-001-006-03966900/2911
(Khajuri)
|
0507001000NRG24290320241220193
|
31/03/2024
|
UTAM PASWAN
|
0507001WL196592
|
UTAM PASWAN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043874348
|
|
UTTAM PASWAN SO RAM DYAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KONCH
|
BH-07-001-006-03966900/2972
(Khajuri)
|
0507001000NRG24290320241220195
|
31/03/2024
|
VIRENDRA KUMAR
|
0507001WL196592
|
VIRENDRA KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043874387
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KONCH
|
BH-07-001-006-03966900/3006
(Khajuri)
|
0507001000NRG24300320241228193
|
31/03/2024
|
NIshant Kumar
|
0507001WL197473
|
NIshant Kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043874490
|
|
NISHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KONCH
|
BH-07-001-006-03966900/701
(Khajuri)
|
0507001000NRG24290320241220196
|
31/03/2024
|
gayan prakash shandilya
|
0507001WL196592
|
gayan prakash shandilya
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043874346
|
|
Gyan Prakash Shandilya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KONCH
|
BH-07-001-010-03975100/3728
(Utren)
|
0507001000NRG24280320241212700
|
31/03/2024
|
SHAKUNTLA DEVI
|
0507001WL195793
|
SHAKUNTLA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874487
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KONCH
|
BH-07-001-010-03975100/3729
(Utren)
|
0507001000NRG24280320241212701
|
31/03/2024
|
SUJEET YADAV
|
0507001WL195793
|
SUJEET YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874488
|
|
SUJEET YADAV
|
INDUSIND BANK(607189)
|
|
141
|
KONCH
|
BH-07-001-010-03975100/3732
(Utren)
|
0507001000NRG24280320241212703
|
31/03/2024
|
RANJAY KUMAR
|
0507001WL195793
|
RANJAY KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874489
|
|
RANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-017-03975500/1431
(Chabura)
|
0507001000NRG24300320241232204
|
31/03/2024
|
PUSHPA DEVI
|
0507001WL197738
|
PUSHPA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874383
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
143
|
KONCH
|
BH-07-001-001-03961500/2066
(Aslempur)
|
0507001000NRG24300320241231322
|
31/03/2024
|
MUNNI DEVI
|
0507001WL197687
|
MUNNI DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874454
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KONCH
|
BH-07-001-001-03961500/2096
(Aslempur)
|
0507001000NRG24300320241231323
|
31/03/2024
|
MANJULA KUMARI
|
0507001WL197687
|
MANJULA KUMARI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874508
|
|
MS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
145
|
KONCH
|
BH-07-001-004-03964700/3415
(Ker)
|
0507001000NRG24300320241235099
|
31/03/2024
|
PAMMI DEVI
|
0507001WL197947
|
PAMMI DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874573
|
|
PAMMI DEVI
|
BANK OF BARODA(606985)
|
|
146
|
KONCH
|
BH-07-001-004-03964700/3427
(Ker)
|
0507001000NRG24300320241235101
|
31/03/2024
|
SANJU DEVI
|
0507001WL197947
|
SANJU DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874574
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KONCH
|
BH-07-001-004-03964700/3651
(Ker)
|
0507001000NRG24300320241234996
|
31/03/2024
|
Bibha devi
|
0507001WL197938
|
Bibha devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874543
|
|
BIBHA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
KONCH
|
BH-07-001-004-03964700/3743
(Ker)
|
0507001000NRG24300320241235001
|
31/03/2024
|
SANGITA KUMARI
|
0507001WL197938
|
SANGITA KUMARI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874516
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KONCH
|
BH-07-001-004-03964700/3799
(Ker)
|
0507001000NRG24300320241235010
|
31/03/2024
|
RAMSHWARTH YADAV
|
0507001WL197938
|
RAMSHWARTH YADAV
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874572
|
|
MR RAM SWARATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
KONCH
|
BH-07-001-004-03964700/3876
(Ker)
|
0507001000NRG24300320241235114
|
31/03/2024
|
Full Chand Yadav
|
0507001WL197947
|
Full Chand Yadav
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874559
|
|
FULLCHANDYADAVSOKAVILASY
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
151
|
KONCH
|
BH-07-001-004-03964700/3877
(Ker)
|
0507001000NRG24300320241235115
|
31/03/2024
|
Shobha Kumari
|
0507001WL197947
|
Shobha Kumari
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874558
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KONCH
|
BH-07-001-004-03964700/3884
(Ker)
|
0507001000NRG24300320241235119
|
31/03/2024
|
Lalti Devi
|
0507001WL197947
|
Lalti Devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874547
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KONCH
|
BH-07-001-010-03975100/3735
(Utren)
|
0507001000NRG24280320241212706
|
31/03/2024
|
BELMANTI DEVI
|
0507001WL195793
|
BELMANTI DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874585
|
|
MRS BELMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
154
|
KONCH
|
BH-07-001-005-03964200/1642
(Gauharpur)
|
0507001000NRG24310320241242272
|
31/03/2024
|
Santu Kumar
|
0507001WL198681
|
Santu Kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874528
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KONCH
|
BH-07-001-005-03964400/1618
(Gauharpur)
|
0507001000NRG24310320241239643
|
31/03/2024
|
Savita Devi
|
0507001WL198449
|
Savita Devi
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874551
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KONCH
|
BH-07-001-016-03971900/3148
(Korap)
|
0507001000NRG24300320241223958
|
31/03/2024
|
TUSIYA DEVI
|
0507001WL197010
|
TUSIYA DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874509
|
|
DUSIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-016-03972000/2416
(Korap)
|
0507001000NRG24300320241235501
|
31/03/2024
|
VINOD KUMAR
|
0507001WL197974
|
VINOD KUMAR
|
00415
|
SBIN0012582
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874520
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KONCH
|
BH-07-001-016-03972000/2426
(Korap)
|
0507001000NRG24300320241235508
|
31/03/2024
|
LALSHA DEVI
|
0507001WL197974
|
LALSHA DEVI
|
00415
|
SBIN0012582
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874519
|
|
MRS LALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KONCH
|
BH-07-001-016-03972000/2433
(Korap)
|
0507001000NRG24300320241235513
|
31/03/2024
|
BINOD SAW
|
0507001WL197974
|
BINOD SAW
|
00415
|
SBIN0012582
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874521
|
|
MR BINOD SAW
|
STATE BANK OF INDIA(508548)
|
|
160
|
KONCH
|
BH-07-001-017-03973000/1762
(Chabura)
|
0507001000NRG24300320241232281
|
31/03/2024
|
kanchan devi
|
0507001WL197742
|
kanchan devi
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874584
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KONCH
|
BH-07-001-017-03975500/824
(Chabura)
|
0507001000NRG24300320241232221
|
31/03/2024
|
BINOD KUMAR
|
0507001WL197738
|
BINOD KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874530
|
|
BINOD PRASAD DANGI SO SOMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
162
|
KONCH
|
BH-07-001-016-03972000/2423
(Korap)
|
0507001000NRG24300320241235506
|
31/03/2024
|
SHOBHA KUMARI
|
0507001WL197974
|
SHOBHA KUMARI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874517
|
|
MS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KONCH
|
BH-07-001-016-03972000/2425
(Korap)
|
0507001000NRG24300320241235507
|
31/03/2024
|
SUDESHWAR SHARMA
|
0507001WL197974
|
SUDESHWAR SHARMA
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874518
|
|
SUDESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KONCH
|
BH-07-001-016-03972000/2434
(Korap)
|
0507001000NRG24300320241235514
|
31/03/2024
|
NIRANJAN KUMAR
|
0507001WL197974
|
NIRANJAN KUMAR
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874515
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KONCH
|
BH-07-001-016-03972600/3329
(Korap)
|
0507001000NRG24280320241215318
|
31/03/2024
|
ARTI KUMARI
|
0507001WL196040
|
ARTI KUMARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874553
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KONCH
|
BH-07-001-016-03972600/3336
(Korap)
|
0507001000NRG24280320241215321
|
31/03/2024
|
RUPESH KUMAR
|
0507001WL196040
|
RUPESH KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874564
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
167
|
KONCH
|
BH-07-001-017-03973000/2499
(Chabura)
|
0507001000NRG24300320241232283
|
31/03/2024
|
MALTI DEVI
|
0507001WL197742
|
MALTI DEVI
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874561
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
168
|
KONCH
|
BH-07-001-004-03964700/3698
(Ker)
|
0507001000NRG24300320241235106
|
31/03/2024
|
MANITA DEVI
|
0507001WL197947
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874446
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-005-03964200/1084
(Gauharpur)
|
0507001000NRG24310320241242267
|
31/03/2024
|
yogendra ram
|
0507001WL198681
|
yogendra ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874350
|
|
YOGENDRA RAM SO RAM DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KONCH
|
BH-07-001-005-03964200/1085
(Gauharpur)
|
0507001000NRG24310320241242268
|
31/03/2024
|
shankar ram
|
0507001WL198681
|
shankar ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874356
|
|
SHANKAR RAM S/O LT. RAMDAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-005-03964200/1088
(Gauharpur)
|
0507001000NRG24310320241242269
|
31/03/2024
|
manish kumar
|
0507001WL198681
|
manish kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874397
|
|
MANISH KUMAR SO RAMLAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KONCH
|
BH-07-001-005-03964200/1100
(Gauharpur)
|
0507001000NRG24310320241242270
|
31/03/2024
|
abhiram sharma
|
0507001WL198681
|
abhiram sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874588
|
|
ABHIRAM SHARMA S/O BASANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
KONCH
|
BH-07-001-005-03964200/1231
(Gauharpur)
|
0507001000NRG24310320241242271
|
31/03/2024
|
Usha Devi
|
0507001WL198681
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874377
|
|
USHA DEVI W/O JAMUNDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-005-03964400/1413
(Gauharpur)
|
0507001000NRG24310320241239641
|
31/03/2024
|
Sudarshan Saw
|
0507001WL198449
|
Sudarshan Saw
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874381
|
|
SUDARSHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-005-03964400/1984
(Gauharpur)
|
0507001000NRG24310320241239645
|
31/03/2024
|
Sugiya Devi
|
0507001WL198449
|
Sugiya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874378
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
KONCH
|
BH-07-001-005-03964400/622
(Gauharpur)
|
0507001000NRG24310320241239647
|
31/03/2024
|
anwar sas
|
0507001WL198449
|
anwar sas
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874389
|
|
ARJUN SAW S/O-RAM DEO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-006-03966900/2902
(Khajuri)
|
0507001000NRG24290320241220192
|
31/03/2024
|
RAHUL KUMAR
|
0507001WL196592
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043874345
|
|
RAHUL KUMAR S/O SUBHASH CHANDRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
KONCH
|
BH-07-001-010-03975100/3220
(Utren)
|
0507001000NRG24280320241212697
|
31/03/2024
|
SAKAL DEO YADAV
|
0507001WL195793
|
SAKAL DEO YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874485
|
|
SAKAL DEO YADAV S.O RAMDEO YADAV .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
KONCH
|
BH-07-001-010-03975100/3689
(Utren)
|
0507001000NRG24280320241212698
|
31/03/2024
|
DEEP RANJAN
|
0507001WL195793
|
DEEP RANJAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874478
|
|
DEEP RANJAN
|
INDUSIND BANK(607189)
|
|
180
|
KONCH
|
BH-07-001-010-03975100/3726
(Utren)
|
0507001000NRG24280320241212699
|
31/03/2024
|
PURUSHOTAM KUMAR
|
0507001WL195793
|
PURUSHOTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874479
|
|
PURUSHOTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
KONCH
|
BH-07-001-010-03975100/3731
(Utren)
|
0507001000NRG24280320241212702
|
31/03/2024
|
DINESH YADAV
|
0507001WL195793
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874484
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
KONCH
|
BH-07-001-010-03975100/3733
(Utren)
|
0507001000NRG24280320241212704
|
31/03/2024
|
PRATIMA DEVI
|
0507001WL195793
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874450
|
|
PRATIMA DEVI W/O DEVENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
KONCH
|
BH-07-001-010-03975100/3736
(Utren)
|
0507001000NRG24280320241212707
|
31/03/2024
|
MEENA DEVI
|
0507001WL195793
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874486
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
KONCH
|
BH-07-001-010-03975100/875
(Utren)
|
0507001000NRG24280320241212708
|
31/03/2024
|
RAM UDAY YADAV
|
0507001WL195793
|
RAM UDAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874483
|
|
RAM UDAY YADAV S/O. HARIHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
KONCH
|
BH-07-001-011-03974500/1414
(Kurmawan)
|
0507001000NRG24280320241214121
|
31/03/2024
|
Rubi devi
|
0507001WL195949
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874355
|
|
RUBI DEVI W/O SHANKAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-011-03974500/1462
(Kurmawan)
|
0507001000NRG24280320241214122
|
31/03/2024
|
raj kumar rajak
|
0507001WL195949
|
raj kumar rajak
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874347
|
|
RAJ KUMAR RAJAK S/O LATE VIJAK RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
KONCH
|
BH-07-001-011-03974500/1681
(Kurmawan)
|
0507001000NRG24280320241214124
|
31/03/2024
|
Devrani Devi
|
0507001WL195949
|
Devrani Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874354
|
|
RAMKRIT PASWAN S/O RAMESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-011-03974500/1681
(Kurmawan)
|
0507001000NRG24280320241214123
|
31/03/2024
|
DEVRANI DEVI
|
0507001WL195949
|
DEVRANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874448
|
|
DEV RANI DEVI W/O RAMKRIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
KONCH
|
BH-07-001-011-03974500/1759
(Kurmawan)
|
0507001000NRG24280320241214125
|
31/03/2024
|
PUNAM DEVI
|
0507001WL195949
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874427
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-011-03974500/200
(Kurmawan)
|
0507001000NRG24280320241214126
|
31/03/2024
|
manikchand prajapat
|
0507001WL195949
|
manikchand prajapat
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874589
|
|
MANIKCHAND PRAJAPAT S/O KULDIP PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-011-03974500/2105
(Kurmawan)
|
0507001000NRG24280320241214127
|
31/03/2024
|
RITA DEVI
|
0507001WL195949
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874425
|
|
RITA DEVI W/O MANOJ SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
KONCH
|
BH-07-001-011-03974500/540
(Kurmawan)
|
0507001000NRG24280320241214128
|
31/03/2024
|
Arun kumar
|
0507001WL195949
|
Arun kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874477
|
|
ARUN KUMAR S/O-LATE BANBARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
KONCH
|
BH-07-001-011-03974500/609
(Kurmawan)
|
0507001000NRG24280320241214129
|
31/03/2024
|
ramashish saw
|
0507001WL195949
|
ramashish saw
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874357
|
|
RAM SANEHI SAW S/O-MAHESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
KONCH
|
BH-07-001-011-04111200/1402
(Kurmawan)
|
0507001000NRG24280320241214130
|
31/03/2024
|
PAWAN KUMAR
|
0507001WL195949
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874353
|
|
PAWAN KUMAR S/O JAYRAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
KONCH
|
BH-07-001-011-04111200/1765
(Kurmawan)
|
0507001000NRG24280320241214131
|
31/03/2024
|
SHARADA DEVI
|
0507001WL195949
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874447
|
|
SARDA DEVI W/O KRISHNA GOPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
KONCH
|
BH-07-001-011-04111200/2106
(Kurmawan)
|
0507001000NRG24280320241214132
|
31/03/2024
|
MINI DEVI
|
0507001WL195949
|
MINI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874388
|
|
MINI DEVI W/O SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-011-04111200/2335
(Kurmawan)
|
0507001000NRG24280320241214133
|
31/03/2024
|
subhsh yadav
|
0507001WL195949
|
subhsh yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874358
|
|
SUBANSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
KONCH
|
BH-07-001-011-04111200/2340
(Kurmawan)
|
0507001000NRG24280320241214134
|
31/03/2024
|
KISHORI PRASAD
|
0507001WL195949
|
KISHORI PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874426
|
|
KISHORI PRASAD S/O RAGHUNATH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
KONCH
|
BH-07-001-011-04111200/2341
(Kurmawan)
|
0507001000NRG24280320241214135
|
31/03/2024
|
RAMCHANDRA YADAV
|
0507001WL195949
|
RAMCHANDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043874429
|
|
RAMCHANDRA YADAV S/O LATE SHIVBHANJAN YA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
KONCH
|
BH-07-001-011-04111200/2371
(Kurmawan)
|
0507001000NRG24280320241214136
|
31/03/2024
|
Sushila Devi
|
0507001WL195949
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3043874349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
KONCH
|
BH-07-001-014-03964000/1110
(Anti)
|
0507001000NRG24300320241224355
|
31/03/2024
|
PUJA DEVI
|
0507001WL197062
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043874375
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
KONCH
|
BH-07-001-014-03964000/354
(Anti)
|
0507001000NRG24300320241224356
|
31/03/2024
|
BUDDHANI DEVI
|
0507001WL197062
|
BUDDHANI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043874374
|
|
BUDHANI DEVI W/O RAMJI CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
KONCH
|
BH-07-001-014-03964000/363
(Anti)
|
0507001000NRG24300320241224357
|
31/03/2024
|
ANUJ BHAGAT
|
0507001WL197062
|
ANUJ BHAGAT
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043874428
|
|
ANUJ BHAGAT S/O-SURYADEV BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
KONCH
|
BH-07-001-014-03964000/386
(Anti)
|
0507001000NRG24300320241224358
|
31/03/2024
|
SURAJDEV RAM
|
0507001WL197062
|
SURAJDEV RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043874373
|
|
SURAJDEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
KONCH
|
BH-07-001-014-03964000/389
(Anti)
|
0507001000NRG24300320241224359
|
31/03/2024
|
DEEPAK KUMAR
|
0507001WL197062
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043874330
|
|
DIPAK KUMAR S/O VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
KONCH
|
BH-07-001-014-03964000/4021
(Anti)
|
0507001000NRG24300320241224360
|
31/03/2024
|
MANOJ KUMAR CHAUDHARY
|
0507001WL197062
|
MANOJ KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043874591
|
|
MANOJ CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
KONCH
|
BH-07-001-014-03970700/6098
(Anti)
|
0507001000NRG24300320241224361
|
31/03/2024
|
RADHU NANDAN CHAUDHARY
|
0507001WL197062
|
RADHU NANDAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043874329
|
|
RAGHU NANDAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
KONCH
|
BH-07-001-016-03971900/3045
(Korap)
|
0507001000NRG24300320241223949
|
31/03/2024
|
HIRAMANI DEVI
|
0507001WL197010
|
HIRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874384
|
|
HIRAMANI DEVI W/O-KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
KONCH
|
BH-07-001-016-03971900/3048
(Korap)
|
0507001000NRG24300320241223950
|
31/03/2024
|
MAMTA DEVI
|
0507001WL197010
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874594
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
KONCH
|
BH-07-001-016-03971900/3050
(Korap)
|
0507001000NRG24300320241223951
|
31/03/2024
|
SHOBHA DEVI
|
0507001WL197010
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874431
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-016-03971900/3079
(Korap)
|
0507001000NRG24300320241223954
|
31/03/2024
|
VIDHASAGAR KUMAR
|
0507001WL197010
|
VIDHASAGAR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874326
|
|
Vidhasagar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KONCH
|
BH-07-001-016-03971900/3129
(Korap)
|
0507001000NRG24280320241215316
|
31/03/2024
|
PARWATI KUMARI
|
0507001WL196040
|
PARWATI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874344
|
|
PARWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-016-03971900/3138
(Korap)
|
0507001000NRG24300320241223955
|
31/03/2024
|
soni devi
|
0507001WL197010
|
soni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874325
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
KONCH
|
BH-07-001-016-03971900/3139
(Korap)
|
0507001000NRG24300320241223956
|
31/03/2024
|
savita devi
|
0507001WL197010
|
savita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874430
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
KONCH
|
BH-07-001-016-03971900/3147
(Korap)
|
0507001000NRG24300320241223957
|
31/03/2024
|
AMRITA KUMARI
|
0507001WL197010
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874593
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
KONCH
|
BH-07-001-016-03971900/3160
(Korap)
|
0507001000NRG24300320241223959
|
31/03/2024
|
SARSATI DEVI
|
0507001WL197010
|
SARSATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874327
|
|
SARSATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
KONCH
|
BH-07-001-016-03971900/3161
(Korap)
|
0507001000NRG24300320241223960
|
31/03/2024
|
RAMPATI YADAV
|
0507001WL197010
|
RAMPATI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874328
|
|
RAMPATI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
KONCH
|
BH-07-001-016-03971900/3215
(Korap)
|
0507001000NRG24300320241223962
|
31/03/2024
|
SUJEET KUMAR
|
0507001WL197010
|
SUJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874432
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
KONCH
|
BH-07-001-016-03971900/3252
(Korap)
|
0507001000NRG24300320241223963
|
31/03/2024
|
AJAY KUMAR
|
0507001WL197010
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874592
|
|
AJAY KUMAR S/O-SHIV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
KONCH
|
BH-07-001-016-03972000/2343
(Korap)
|
0507001000NRG24300320241235496
|
31/03/2024
|
VINOD YADAV
|
0507001WL197974
|
VINOD YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874391
|
|
VINOD YADAV S/O-CHANDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
KONCH
|
BH-07-001-016-03972000/2413
(Korap)
|
0507001000NRG24300320241235500
|
31/03/2024
|
KAVITA DEVI
|
0507001WL197974
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874333
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-016-03972000/2419
(Korap)
|
0507001000NRG24300320241235503
|
31/03/2024
|
SURAJ KUMAR
|
0507001WL197974
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874338
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
KONCH
|
BH-07-001-016-03972000/2420
(Korap)
|
0507001000NRG24300320241235504
|
31/03/2024
|
MAHENDRA YADAV
|
0507001WL197974
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874334
|
|
MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
KONCH
|
BH-07-001-016-03972000/2428
(Korap)
|
0507001000NRG24300320241235509
|
31/03/2024
|
BRIKESH KUMAR
|
0507001WL197974
|
BRIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874337
|
|
BRIKESH KUMAR SO MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
KONCH
|
BH-07-001-016-03972000/2430
(Korap)
|
0507001000NRG24300320241235510
|
31/03/2024
|
RAJANTI DEVI
|
0507001WL197974
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874336
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
KONCH
|
BH-07-001-016-03972000/2432
(Korap)
|
0507001000NRG24300320241235512
|
31/03/2024
|
PINKI DEVI
|
0507001WL197974
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874342
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
KONCH
|
BH-07-001-016-03972000/2435
(Korap)
|
0507001000NRG24300320241235515
|
31/03/2024
|
SUMANT KUMAR
|
0507001WL197974
|
SUMANT KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874340
|
|
SUMANT KUMAR SO RAMJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
KONCH
|
BH-07-001-016-03972000/2436
(Korap)
|
0507001000NRG24300320241235516
|
31/03/2024
|
SONI DEVI
|
0507001WL197974
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874331
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
KONCH
|
BH-07-001-016-03972000/2437
(Korap)
|
0507001000NRG24300320241235517
|
31/03/2024
|
CHITRANJAN KUMAR
|
0507001WL197974
|
CHITRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874339
|
|
CHITRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
KONCH
|
BH-07-001-016-03972000/2438
(Korap)
|
0507001000NRG24300320241235518
|
31/03/2024
|
SHEELA DEVI
|
0507001WL197974
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874341
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KONCH
|
BH-07-001-016-03972000/2439
(Korap)
|
0507001000NRG24300320241235519
|
31/03/2024
|
RAJESH KUMAR
|
0507001WL197974
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874335
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
KONCH
|
BH-07-001-016-03972600/219
(Korap)
|
0507001000NRG24300320241235520
|
31/03/2024
|
RESHMI DEVI
|
0507001WL197974
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874392
|
|
RESHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
KONCH
|
BH-07-001-016-03972600/220
(Korap)
|
0507001000NRG24300320241235521
|
31/03/2024
|
PINTU KUMAR
|
0507001WL197974
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874386
|
|
PINTU KUMAR SO CHANDESHWAR YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
KONCH
|
BH-07-001-016-03972600/221
(Korap)
|
0507001000NRG24300320241235522
|
31/03/2024
|
PRAMITA DEVI
|
0507001WL197974
|
PRAMITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043874332
|
|
PRAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KONCH
|
BH-07-001-016-03972600/3332
(Korap)
|
0507001000NRG24280320241215320
|
31/03/2024
|
KUSHAMI DEVI
|
0507001WL196040
|
KUSHAMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874385
|
|
KUSHAMI DEVI W/O RAMASHLOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
KONCH
|
BH-07-001-016-03972600/3433
(Korap)
|
0507001000NRG24280320241215322
|
31/03/2024
|
Rekha Devi
|
0507001WL196040
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874587
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
KONCH
|
BH-07-001-016-03972600/3437
(Korap)
|
0507001000NRG24280320241215325
|
31/03/2024
|
Rahish kumar
|
0507001WL196040
|
Rahish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874435
|
|
Rahish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KONCH
|
BH-07-001-016-03972600/3439
(Korap)
|
0507001000NRG24280320241215326
|
31/03/2024
|
Santu kumar
|
0507001WL196040
|
Santu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874438
|
|
SANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
KONCH
|
BH-07-001-016-03972600/3440
(Korap)
|
0507001000NRG24280320241215327
|
31/03/2024
|
Usha Kumari
|
0507001WL196040
|
Usha Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874437
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
KONCH
|
BH-07-001-016-03972600/3447
(Korap)
|
0507001000NRG24280320241215328
|
31/03/2024
|
MADHU DEVI
|
0507001WL196040
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874434
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KONCH
|
BH-07-001-016-03972600/3448
(Korap)
|
0507001000NRG24280320241215329
|
31/03/2024
|
SUNTI KUMARI
|
0507001WL196040
|
SUNTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874444
|
|
SUNTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
KONCH
|
BH-07-001-016-03972600/3449
(Korap)
|
0507001000NRG24280320241215330
|
31/03/2024
|
SUMAN KUMARI
|
0507001WL196040
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874433
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
KONCH
|
BH-07-001-016-03972600/3452
(Korap)
|
0507001000NRG24280320241215331
|
31/03/2024
|
MONU KUMAR
|
0507001WL196040
|
MONU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874436
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KONCH
|
BH-07-001-017-03973000/1490
(Chabura)
|
0507001000NRG24300320241232280
|
31/03/2024
|
LAKHO DEVI
|
0507001WL197742
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874443
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
KONCH
|
BH-07-001-017-03973000/2033
(Chabura)
|
0507001000NRG24300320241232282
|
31/03/2024
|
geeta devi
|
0507001WL197742
|
geeta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874394
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
KONCH
|
BH-07-001-017-03973000/2815
(Chabura)
|
0507001000NRG24300320241232285
|
31/03/2024
|
SURYADEV YADAV
|
0507001WL197742
|
SURYADEV YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043874376
|
|
SURYADEV YADAV SO MAHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
KONCH
|
BH-07-001-017-03973000/3441
(Chabura)
|
0507001000NRG24300320241232292
|
31/03/2024
|
SHANTI DEVI
|
0507001WL197742
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874445
|
|
SHANTI DEVI W/O MUNARIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KONCH
|
BH-07-001-017-03973000/346
(Chabura)
|
0507001000NRG24300320241232294
|
31/03/2024
|
SATENDRA YADAV
|
0507001WL197742
|
SATENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874395
|
|
SATENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
KONCH
|
BH-07-001-017-03973000/351
(Chabura)
|
0507001000NRG24300320241232295
|
31/03/2024
|
ALOK KUMAR
|
0507001WL197742
|
ALOK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874440
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KONCH
|
BH-07-001-017-03973000/353
(Chabura)
|
0507001000NRG24300320241232298
|
31/03/2024
|
ANUJ KUMAR
|
0507001WL197742
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874396
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
KONCH
|
BH-07-001-017-03973000/360
(Chabura)
|
0507001000NRG24300320241232301
|
31/03/2024
|
UPENDRA YADAV
|
0507001WL197742
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874441
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KONCH
|
BH-07-001-017-03975500/1580
(Chabura)
|
0507001000NRG24300320241232205
|
31/03/2024
|
manju devi
|
0507001WL197738
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874439
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
KONCH
|
BH-07-001-017-03975500/2008
(Chabura)
|
0507001000NRG24300320241232214
|
31/03/2024
|
manju devi
|
0507001WL197738
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874393
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
KONCH
|
BH-07-001-017-03975500/2762
(Chabura)
|
0507001000NRG24300320241232215
|
31/03/2024
|
AMRITA DEVI
|
0507001WL197738
|
AMRITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874343
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KONCH
|
BH-07-001-017-03975500/956-A
(Chabura)
|
0507001000NRG24300320241232222
|
31/03/2024
|
GOARI SANKAR BHAGAT
|
0507001WL197738
|
GOARI SANKAR BHAGAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043874442
|
|
GAURI SHANKAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
KONCH
|
BH-07-001-018-03973671/202
(Simra)
|
0507001000NRG24300320241234416
|
31/03/2024
|
SANDIP PASWAN
|
0507001WL197906
|
SANDIP PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874481
|
|
SANDIP PASWAN SO ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
KONCH
|
BH-07-001-018-03973671/203
(Simra)
|
0507001000NRG24300320241234417
|
31/03/2024
|
BELMANTI DEVI
|
0507001WL197906
|
BELMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874364
|
|
BELAMANTI DEVI W/O UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
KONCH
|
BH-07-001-018-03973671/204
(Simra)
|
0507001000NRG24300320241234418
|
31/03/2024
|
JAYMANTI DEVI
|
0507001WL197906
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874365
|
|
JAYMANTI DEVI W/O MAHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
KONCH
|
BH-07-001-018-03973671/207
(Simra)
|
0507001000NRG24300320241234419
|
31/03/2024
|
RAMANAND KUMAR
|
0507001WL197906
|
RAMANAND KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874362
|
|
RAMANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
KONCH
|
BH-07-001-018-03973671/208
(Simra)
|
0507001000NRG24300320241234420
|
31/03/2024
|
PRAMCHAND KUMAR
|
0507001WL197906
|
PRAMCHAND KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874480
|
|
PRAMANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
KONCH
|
BH-07-001-018-03973671/210
(Simra)
|
0507001000NRG24300320241234421
|
31/03/2024
|
SONI DEVI
|
0507001WL197906
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874366
|
|
SONY KUMARI, W/O-LALENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
KONCH
|
BH-07-001-018-03973671/212
(Simra)
|
0507001000NRG24300320241234422
|
31/03/2024
|
KIRAN DEVI
|
0507001WL197906
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874359
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
KONCH
|
BH-07-001-018-03973671/2513
(Simra)
|
0507001000NRG24300320241234429
|
31/03/2024
|
ARJUN PASWAN
|
0507001WL197906
|
ARJUN PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874372
|
|
ARJUN PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
KONCH
|
BH-07-001-018-03973671/2859
(Simra)
|
0507001000NRG24300320241234430
|
31/03/2024
|
PRAMOD YADAV
|
0507001WL197906
|
PRAMOD YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874539
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KONCH
|
BH-07-001-018-03973671/2863
(Simra)
|
0507001000NRG24300320241234431
|
31/03/2024
|
shyamkali devi
|
0507001WL197906
|
shyamkali devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874360
|
|
SHYAMAKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
KONCH
|
BH-07-001-018-03973671/3841
(Simra)
|
0507001000NRG24300320241234438
|
31/03/2024
|
RAJESH KUMAR
|
0507001WL197906
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874540
|
|
RAJESH KUMAR SO RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
KONCH
|
BH-07-001-018-03973671/3848
(Simra)
|
0507001000NRG24300320241234439
|
31/03/2024
|
SAMALI DEVI
|
0507001WL197906
|
SAMALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874361
|
|
SAMALI DEVI W/O RAMBALAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KONCH
|
BH-07-001-018-03973671/3853
(Simra)
|
0507001000NRG24300320241234441
|
31/03/2024
|
REETA DEVI
|
0507001WL197906
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043874363
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
KONCH
|
BH-07-001-018-03973671/3919
(Simra)
|
0507001000NRG24300320241234446
|
31/03/2024
|
GUDDU KUMAR
|
0507001WL197906
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043874482
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
KONCH
|
BH-07-001-018-03973671/3920
(Simra)
|
0507001000NRG24300320241234447
|
31/03/2024
|
JITAN DEVI
|
0507001WL197906
|
JITAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043874449
|
|
JITAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285684
|
285684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
781584
|
781584
|
|
|
|
|
|
|
|