|
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)
|
0507001000NRG24140620230282767
|
14/06/2023
|
SIMA DEVI
|
0507001WL039987
|
SIMA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196497
|
|
SIMA KUMARI D/O SHAILENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KONCH
|
BH-07-001-001-03961900/2862
(Aslempur)
|
0507001000NRG24140620230282768
|
14/06/2023
|
GAUTAM KUMAR
|
0507001WL039987
|
GAUTAM KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196499
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961900/2986
(Aslempur)
|
0507001000NRG24140620230282727
|
14/06/2023
|
diwakar kumar
|
0507001WL039985
|
diwakar kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2802196502
|
|
DIVAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONCH
|
BH-07-001-006-03966900/705
(Khajuri)
|
0507001000NRG24130620230280775
|
14/06/2023
|
BABITA DEVI
|
0507001WL039772
|
BABITA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196501
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-006-04151600/255
(Khajuri)
|
0507001000NRG24130620230280778
|
14/06/2023
|
SHIVAM KUMAR CHAUHAN
|
0507001WL039772
|
SHIVAM KUMAR CHAUHAN
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802196498
|
|
SHIVAM KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-006-04151600/2679
(Khajuri)
|
0507001000NRG24130620230280779
|
14/06/2023
|
UMESH RAM
|
0507001WL039772
|
UMESH RAM
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196500
|
|
Umesh Ram
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-006-04154600/8007
(Khajuri)
|
0507001000NRG24130620230280732
|
14/06/2023
|
GUDIYA DEVI
|
0507001WL039770
|
GUDIYA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196503
|
|
Gudiya Devi
|
IDFC BANK LIMITED(608117)
|
|
8
|
KONCH
|
BH-07-001-006-04154600/8008
(Khajuri)
|
0507001000NRG24130620230280733
|
14/06/2023
|
Gudiya Devi
|
0507001WL039770
|
Gudiya Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196496
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
9
|
KONCH
|
BH-07-001-006-03966000/4535
(Khajuri)
|
0507001000NRG24130620230280755
|
14/06/2023
|
Priti Kumari
|
0507001WL039772
|
Priti Kumari
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196484
|
|
Priti Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-014-03970400/3210
(Anti)
|
0507001000NRG24130620230273815
|
14/06/2023
|
MD JAWED
|
0507001WL039163
|
MD JAWED
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196521
|
|
Md Jawed
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-014-03964000/6205
(Anti)
|
0507001000NRG24130620230273581
|
14/06/2023
|
MD KHALIL
|
0507001WL039134
|
MD KHALIL
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196490
|
|
MOHAMMAD KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KONCH
|
BH-07-001-014-03970400/2989
(Anti)
|
0507001000NRG24130620230273813
|
14/06/2023
|
PINKI DEVI
|
0507001WL039163
|
PINKI DEVI
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196489
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-014-03970400/3175
(Anti)
|
0507001000NRG24130620230273829
|
14/06/2023
|
RAISA KHATOON
|
0507001WL039166
|
RAISA KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196485
|
|
RAISA KHATOON W/O-FARJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KONCH
|
BH-07-001-014-03970400/3261
(Anti)
|
0507001000NRG24130620230273584
|
14/06/2023
|
NAJRUN KHATOON
|
0507001WL039134
|
NAJRUN KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196483
|
|
NAJRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KONCH
|
BH-07-001-014-03970400/3262
(Anti)
|
0507001000NRG24130620230273585
|
14/06/2023
|
SHAYMA PRAVIN
|
0507001WL039134
|
SHAYMA PRAVIN
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196494
|
|
SHAYMA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KONCH
|
BH-07-001-014-03970400/3263
(Anti)
|
0507001000NRG24130620230273576
|
14/06/2023
|
SAYRA KHATOON
|
0507001WL039132
|
SAYRA KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196486
|
|
SAIRA KHATUN W/O-MD.SAFIQUE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KONCH
|
BH-07-001-014-03970400/459
(Anti)
|
0507001000NRG24130620230273962
|
14/06/2023
|
NUSRAT KHATOON
|
0507001WL039182
|
NUSRAT KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196493
|
|
NUSARAT KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KONCH
|
BH-07-001-014-03970400/6094
(Anti)
|
0507001000NRG24130620230273577
|
14/06/2023
|
MAHESH PASWAN
|
0507001WL039132
|
MAHESH PASWAN
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196491
|
|
MAHESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KONCH
|
BH-07-001-014-03970400/6152
(Anti)
|
0507001000NRG24130620230273586
|
14/06/2023
|
MEHRUN NISHA
|
0507001WL039134
|
MEHRUN NISHA
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196492
|
|
MEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-014-03970400/6154
(Anti)
|
0507001000NRG24130620230275111
|
14/06/2023
|
md dildar alam
|
0507001WL039345
|
md dildar alam
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196488
|
|
MD. DILDAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-014-03970400/823
(Anti)
|
0507001000NRG24130620230273578
|
14/06/2023
|
MD DILSHAD ALAM
|
0507001WL039132
|
MD DILSHAD ALAM
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196487
|
|
Md Dilshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
22
|
KONCH
|
BH-07-001-014-03970400/3276
(Anti)
|
0507001000NRG24130620230273950
|
14/06/2023
|
SAGIR
|
0507001WL039180
|
SAGIR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196495
|
|
SAGIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
KONCH
|
BH-07-001-014-03970400/3269
(Anti)
|
0507001000NRG24130620230275114
|
14/06/2023
|
TABASSUM PRAVIN
|
0507001WL039346
|
TABASSUM PRAVIN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196504
|
|
TABASSUM PRAVIN D/O MD GAYASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-001-03961900/1652
(Aslempur)
|
0507001000NRG24140620230282723
|
14/06/2023
|
Prakash Kumar
|
0507001WL039985
|
Prakash Kumar
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196508
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-001-03961900/2344
(Aslempur)
|
0507001000NRG24140620230282766
|
14/06/2023
|
PUNAM DEVI
|
0507001WL039987
|
PUNAM DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196506
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KONCH
|
BH-07-001-001-03961900/2716
(Aslempur)
|
0507001000NRG24140620230282724
|
14/06/2023
|
VIBHA DEVI
|
0507001WL039985
|
VIBHA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196505
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-001-03961900/2847
(Aslempur)
|
0507001000NRG24140620230282725
|
14/06/2023
|
UDAY KUMAR
|
0507001WL039985
|
UDAY KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196507
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-001-03961900/288
(Aslempur)
|
0507001000NRG24140620230282726
|
14/06/2023
|
KAUSHALAYA DEVI
|
0507001WL039985
|
KAUSHALAYA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196509
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
29
|
KONCH
|
BH-07-001-014-03970400/234
(Anti)
|
0507001000NRG24130620230273951
|
14/06/2023
|
GULABCHAND KUMAR
|
0507001WL039181
|
GULABCHAND KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196520
|
|
GULABCHAND KUMAR S/O NATHUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
KONCH
|
BH-07-001-006-03966900/1103
(Khajuri)
|
0507001000NRG24130620230280756
|
14/06/2023
|
malti devi
|
0507001WL039772
|
malti devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196615
|
|
MALTI DEVI WO MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-006-03966900/1114
(Khajuri)
|
0507001000NRG24130620230280757
|
14/06/2023
|
tetari devi
|
0507001WL039772
|
tetari devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196600
|
|
TETRI DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-006-03966900/1131
(Khajuri)
|
0507001000NRG24130620230280758
|
14/06/2023
|
sunny kumar
|
0507001WL039772
|
sunny kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196612
|
|
SUNNY KUMAR SO AMRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-006-03966900/2593
(Khajuri)
|
0507001000NRG24130620230280760
|
14/06/2023
|
SUNITA DRVI
|
0507001WL039772
|
SUNITA DRVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196606
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-006-03966900/2868
(Khajuri)
|
0507001000NRG24130620230280761
|
14/06/2023
|
chahati Devi
|
0507001WL039772
|
chahati Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196613
|
|
CHAHATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KONCH
|
BH-07-001-006-03966900/2885
(Khajuri)
|
0507001000NRG24130620230280762
|
14/06/2023
|
ROHIT KUMAR
|
0507001WL039772
|
ROHIT KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196623
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-006-03966900/2886
(Khajuri)
|
0507001000NRG24130620230280763
|
14/06/2023
|
MUNNI DEVI
|
0507001WL039772
|
MUNNI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196617
|
|
MUNI DEVI WO BANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-006-03966900/2897
(Khajuri)
|
0507001000NRG24130620230280764
|
14/06/2023
|
Devpati Devi
|
0507001WL039772
|
Devpati Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196628
|
|
DEVPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-006-03966900/2906
(Khajuri)
|
0507001000NRG24130620230280765
|
14/06/2023
|
SURENDRA PASWAN
|
0507001WL039772
|
SURENDRA PASWAN
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196625
|
|
SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-006-03966900/2907
(Khajuri)
|
0507001000NRG24130620230280766
|
14/06/2023
|
SHYAMDAYAL PASWAN
|
0507001WL039772
|
SHYAMDAYAL PASWAN
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196616
|
|
SHYAM DAYAL PASWAN SO NANHAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-006-03966900/2910
(Khajuri)
|
0507001000NRG24130620230280767
|
14/06/2023
|
VINDA DEVI
|
0507001WL039772
|
VINDA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196618
|
|
VINDA DEVI WO RAMDAYAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-006-03966900/2913
(Khajuri)
|
0507001000NRG24130620230280768
|
14/06/2023
|
SHARDA DEVI
|
0507001WL039772
|
SHARDA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2802196622
|
A/c Blocked or Frozen
|
|
|
|
42
|
KONCH
|
BH-07-001-006-03966900/2927
(Khajuri)
|
0507001000NRG24130620230280770
|
14/06/2023
|
dinash das
|
0507001WL039772
|
dinash das
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196626
|
|
DINESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-006-03966900/2940
(Khajuri)
|
0507001000NRG24130620230280771
|
14/06/2023
|
velmanti devi
|
0507001WL039772
|
velmanti devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196604
|
|
VELMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-006-03966900/2948
(Khajuri)
|
0507001000NRG24130620230280772
|
14/06/2023
|
rinku devi
|
0507001WL039772
|
rinku devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196603
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-006-03966900/50
(Khajuri)
|
0507001000NRG24130620230280773
|
14/06/2023
|
FEKU DAS
|
0507001WL039772
|
FEKU DAS
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196627
|
|
FEKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-006-03966900/646
(Khajuri)
|
0507001000NRG24130620230280774
|
14/06/2023
|
SABHAPATI PASWAN
|
0507001WL039772
|
SABHAPATI PASWAN
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196614
|
|
SABHAPATI PASWAN SO BHAGWAN DAS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-006-04151600/1451
(Khajuri)
|
0507001000NRG24130620230280776
|
14/06/2023
|
pushpa devi
|
0507001WL039772
|
pushpa devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196601
|
|
PUSPA DEVI W/O NEGENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KONCH
|
BH-07-001-006-04151600/1564
(Khajuri)
|
0507001000NRG24130620230280777
|
14/06/2023
|
SAVITA DEVI
|
0507001WL039772
|
SAVITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196605
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-006-04151600/2837
(Khajuri)
|
0507001000NRG24130620230280780
|
14/06/2023
|
ARVIND MAHTO
|
0507001WL039772
|
ARVIND MAHTO
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196624
|
|
MR ARVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KONCH
|
BH-07-001-006-04154600/1241
(Khajuri)
|
0507001000NRG24130620230280721
|
14/06/2023
|
ARVIND CHAUDHARY
|
0507001WL039770
|
ARVIND CHAUDHARY
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196610
|
|
Arbind Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KONCH
|
BH-07-001-006-04154600/2633
(Khajuri)
|
0507001000NRG24130620230280725
|
14/06/2023
|
CHINTU KUMAR
|
0507001WL039770
|
CHINTU KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196611
|
|
Chintu Kumar
|
BANK OF BARODA(606985)
|
|
52
|
KONCH
|
BH-07-001-006-04154600/2642
(Khajuri)
|
0507001000NRG24130620230280726
|
14/06/2023
|
SANJU DEVI
|
0507001WL039770
|
SANJU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196607
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-006-04154600/2643
(Khajuri)
|
0507001000NRG24130620230280727
|
14/06/2023
|
SANTAN KUMAR
|
0507001WL039770
|
SANTAN KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196609
|
|
SANTAN KUMAR SO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-006-04154600/2644
(Khajuri)
|
0507001000NRG24130620230280728
|
14/06/2023
|
SWETA KUMARI
|
0507001WL039770
|
SWETA KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196602
|
|
SWETA KUMARI W/O SANTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-006-04154600/8009
(Khajuri)
|
0507001000NRG24130620230280734
|
14/06/2023
|
Premda Kumari
|
0507001WL039770
|
Premda Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196608
|
|
PREMDA KUMARI W/O BIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KONCH
|
BH-07-001-008-03965700/2907
(Konch)
|
0507001000NRG24130620230281527
|
14/06/2023
|
GOBIND RAM
|
0507001WL039860
|
GOBIND RAM
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802196621
|
|
GOBIND RAM SO SUKAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-008-03965700/3430
(Konch)
|
0507001000NRG24130620230281528
|
14/06/2023
|
LAKSHMI DEVI
|
0507001WL039860
|
LAKSHMI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802196631
|
|
LAKSHMI DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-008-03965700/3624
(Konch)
|
0507001000NRG24130620230281530
|
14/06/2023
|
SHAKUNTLA DEVI
|
0507001WL039860
|
SHAKUNTLA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802196619
|
|
SHAKUNTALA DEVI WO LT CHUNNI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-008-03965700/3625
(Konch)
|
0507001000NRG24130620230281531
|
14/06/2023
|
SAVITRI DEVI
|
0507001WL039860
|
SAVITRI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802196620
|
|
SAVITRI DEVI WO LT AJAY CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-008-04087700/3082
(Konch)
|
0507001000NRG24130620230281521
|
14/06/2023
|
MANISH KUMAR
|
0507001WL039856
|
MANISH KUMAR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802196598
|
|
MANISH KUMAR WO MAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-008-04087700/3153
(Konch)
|
0507001000NRG24130620230281522
|
14/06/2023
|
SONA DEVI
|
0507001WL039856
|
SONA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802196599
|
|
SONA DEVI WO UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-014-03970400/3268
(Anti)
|
0507001000NRG24130620230275113
|
14/06/2023
|
MOHAMMAD ROJID
|
0507001WL039346
|
MOHAMMAD ROJID
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196629
|
|
MOHAMMAD ROJID
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-014-03970400/3271
(Anti)
|
0507001000NRG24130620230275116
|
14/06/2023
|
RAJIA KHATOON
|
0507001WL039346
|
RAJIA KHATOON
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196630
|
|
RAJIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-014-03970400/419
(Anti)
|
0507001000NRG24130620230273961
|
14/06/2023
|
ramesh paswan
|
0507001WL039182
|
ramesh paswan
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196596
|
|
RAMESH PASWAN SO FAGUNI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-014-03970400/420
(Anti)
|
0507001000NRG24130620230273956
|
14/06/2023
|
mati devi
|
0507001WL039181
|
mati devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196597
|
|
MATI DEVI WO DINESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110808
|
110808
|
|
|
|
|
|
|
|
|
66
|
KONCH
|
BH-07-001-001-03961900/1634
(Aslempur)
|
0507001000NRG24140620230282764
|
14/06/2023
|
SUNITA DEVI
|
0507001WL039987
|
SUNITA DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196519
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KONCH
|
BH-07-001-001-03961900/2020
(Aslempur)
|
0507001000NRG24140620230282765
|
14/06/2023
|
SUMANT KUMAR
|
0507001WL039987
|
SUMANT KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196515
|
|
SUMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-001-03961900/3089
(Aslempur)
|
0507001000NRG24140620230282769
|
14/06/2023
|
SONALI KUMARI
|
0507001WL039987
|
SONALI KUMARI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196518
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KONCH
|
BH-07-001-001-03961900/437
(Aslempur)
|
0507001000NRG24140620230282728
|
14/06/2023
|
Chandan Kumar
|
0507001WL039985
|
Chandan Kumar
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196517
|
|
Chandan Kumar
|
BANK OF BARODA(606985)
|
|
70
|
KONCH
|
BH-07-001-002-03962100/2927
(Gudari)
|
0507001000NRG24140620230283551
|
14/06/2023
|
Anita Devi
|
0507001WL040010
|
Anita Devi
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802196514
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
71
|
KONCH
|
BH-07-001-006-04154600/1613-B
(Khajuri)
|
0507001000NRG24130620230280722
|
14/06/2023
|
a
|
0507001WL039770
|
a
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196513
|
|
MISS FULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KONCH
|
BH-07-001-006-04154600/191
(Khajuri)
|
0507001000NRG24130620230280723
|
14/06/2023
|
a
|
0507001WL039770
|
a
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802196512
|
|
MR BHAGAVAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KONCH
|
BH-07-001-006-04154600/2007
(Khajuri)
|
0507001000NRG24130620230280724
|
14/06/2023
|
AJAY RAM
|
0507001WL039770
|
AJAY RAM
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802196511
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KONCH
|
BH-07-001-014-03964000/227
(Anti)
|
0507001000NRG24120620230270600
|
14/06/2023
|
MANZAR IMAM
|
0507001WL038923
|
MANZAR IMAM
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196516
|
|
MR MOHAMMAD MANJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KONCH
|
BH-07-001-014-03970400/3214
(Anti)
|
0507001000NRG24130620230273832
|
14/06/2023
|
RAJMATI DEVI
|
0507001WL039167
|
RAJMATI DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196510
|
|
MS RAJ MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
76
|
KONCH
|
BH-07-001-010-03994300/3357
(Utren)
|
0507001000NRG24140620230282024
|
14/06/2023
|
AKHATARI KHATUN
|
0507001WL039940
|
AKHATARI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802196523
|
|
AKHATARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
KONCH
|
BH-07-001-011-04111200/2332
(Kurmawan)
|
0507001000NRG24130620230280925
|
14/06/2023
|
SURAJBALI PASWAN
|
0507001WL039781
|
SURAJBALI PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802196522
|
|
SURYAVALI PASWAN S/O CHANDRADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
KONCH
|
BH-07-001-011-04118000/2131
(Kurmawan)
|
0507001000NRG24130620230274030
|
14/06/2023
|
DILIP KUMAR
|
0507001WL039189
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802196524
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
KONCH
|
BH-07-001-014-03964000/1942
(Anti)
|
0507001000NRG24130620230273837
|
14/06/2023
|
md kamrddin
|
0507001WL039168
|
md kamrddin
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196525
|
|
MO. QUAMARUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
KONCH
|
BH-07-001-014-03964000/2306
(Anti)
|
0507001000NRG24120620230272941
|
14/06/2023
|
Beby kumari
|
0507001WL039057
|
Beby kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802196526
|
|
BABY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KONCH
|
BH-07-001-014-03964000/314
(Anti)
|
0507001000NRG24130620230275104
|
14/06/2023
|
RAMAPATI DEVI
|
0507001WL039343
|
RAMAPATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196556
|
|
RAMAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
KONCH
|
BH-07-001-014-03964000/4064
(Anti)
|
0507001000NRG24120620230270601
|
14/06/2023
|
SONI KHATOON
|
0507001WL038923
|
SONI KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196586
|
|
SONI KHATOON W/O-MD SADRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
KONCH
|
BH-07-001-014-03969600/3250
(Anti)
|
0507001000NRG24130620230273595
|
14/06/2023
|
MURSALINA KHATOON
|
0507001WL039138
|
MURSALINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196541
|
|
MURSALINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
KONCH
|
BH-07-001-014-03969600/614
(Anti)
|
0507001000NRG24130620230273818
|
14/06/2023
|
SHABANA KHATOON
|
0507001WL039164
|
SHABANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196594
|
|
SHABANA KHATOON W/O-AURANGJEB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-014-03969600/615
(Anti)
|
0507001000NRG24130620230273819
|
14/06/2023
|
AURANGJEB ALAM
|
0507001WL039164
|
AURANGJEB ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196559
|
|
AURANJEB ALAM S/O-RABBANI MARHUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
KONCH
|
BH-07-001-014-03969600/6199
(Anti)
|
0507001000NRG24130620230275105
|
14/06/2023
|
MUSHRAIN KHATOON
|
0507001WL039343
|
MUSHRAIN KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196538
|
|
MUSARAN KHATOON W/O-MD AKABAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-014-03969600/877
(Anti)
|
0507001000NRG24130620230273596
|
14/06/2023
|
TABASUM KHATOON
|
0507001WL039138
|
TABASUM KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196542
|
|
TABASUM KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-014-03970400/1947
(Anti)
|
0507001000NRG24130620230273575
|
14/06/2023
|
md shanabaj
|
0507001WL039132
|
md shanabaj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196534
|
|
MD. SHAHNAWAJ S/O MD. SHAKIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-014-03970400/2401
(Anti)
|
0507001000NRG24130620230273811
|
14/06/2023
|
sabita devi
|
0507001WL039163
|
sabita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196544
|
|
SABITA DEVI W/O KAPIL NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-014-03970400/2579
(Anti)
|
0507001000NRG24130620230273963
|
14/06/2023
|
RUBINA KHATOON
|
0507001WL039183
|
RUBINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196592
|
|
RUBINA KHATOON D/O LATE FAJIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-014-03970400/2609
(Anti)
|
0507001000NRG24130620230273964
|
14/06/2023
|
MUMTAJ KHATUN
|
0507001WL039183
|
MUMTAJ KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196545
|
|
MUMTAJ KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-014-03970400/2729
(Anti)
|
0507001000NRG24130620230273582
|
14/06/2023
|
MEHARUN KHATOON
|
0507001WL039134
|
MEHARUN KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196533
|
|
MEHARUN KHATOON URF NISH W/O JAMAL SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-014-03970400/2938
(Anti)
|
0507001000NRG24130620230273838
|
14/06/2023
|
Jameela khatun
|
0507001WL039168
|
Jameela khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196540
|
|
JAMEELA KHATUN W/O KHALIK SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-014-03970400/2958
(Anti)
|
0507001000NRG24130620230273812
|
14/06/2023
|
OM PRAKASH KUMAR
|
0507001WL039163
|
OM PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196593
|
|
OMPRAKASH KUMAR S/O-BINESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-014-03970400/3008
(Anti)
|
0507001000NRG24130620230275106
|
14/06/2023
|
SUNITA DEVI
|
0507001WL039343
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196543
|
|
SUNITA DEVI W/O RAMPUKAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-014-03970400/3009
(Anti)
|
0507001000NRG24130620230273814
|
14/06/2023
|
VINDESHWAR PASWAN
|
0507001WL039163
|
VINDESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196562
|
|
BINDESHWAR PASWAN S/O-GAGUNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-014-03970400/3039
(Anti)
|
0507001000NRG24130620230273839
|
14/06/2023
|
RAJIYA KHATOON
|
0507001WL039168
|
RAJIYA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196532
|
|
RAJIYA KHATOON W/O-MD SANAULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-014-03970400/3042
(Anti)
|
0507001000NRG24130620230273952
|
14/06/2023
|
UDAY PASWAN
|
0507001WL039181
|
UDAY PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196551
|
|
UDAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-014-03970400/3055
(Anti)
|
0507001000NRG24130620230273843
|
14/06/2023
|
MOHAMAD HAKEEM
|
0507001WL039169
|
MOHAMAD HAKEEM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196537
|
|
MD HAKIM S/O-JALALUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-014-03970400/3057
(Anti)
|
0507001000NRG24130620230273825
|
14/06/2023
|
MD KHALIK
|
0507001WL039166
|
MD KHALIK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196535
|
|
MD.KHALIK S/O SULEMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-014-03970400/3089
(Anti)
|
0507001000NRG24130620230273831
|
14/06/2023
|
SARASVATI DEVI
|
0507001WL039167
|
SARASVATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196582
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-014-03970400/3155
(Anti)
|
0507001000NRG24130620230273597
|
14/06/2023
|
MD GULAM SARWAR
|
0507001WL039138
|
MD GULAM SARWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196527
|
|
MD GULAM SARWAR S/O MD KAMRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-014-03970400/3157
(Anti)
|
0507001000NRG24130620230273598
|
14/06/2023
|
SHAMMA PRAVEEN
|
0507001WL039138
|
SHAMMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196568
|
|
SHAMMA PRAVEEN W/O-MD SARVAR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-014-03970400/3159
(Anti)
|
0507001000NRG24130620230273945
|
14/06/2023
|
RAM DULARI DEVI
|
0507001WL039180
|
RAM DULARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196581
|
|
RAM DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-014-03970400/3160
(Anti)
|
0507001000NRG24130620230273826
|
14/06/2023
|
MUNGESH NAT
|
0507001WL039166
|
MUNGESH NAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196571
|
|
MUNGESH NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-014-03970400/3164
(Anti)
|
0507001000NRG24130620230273946
|
14/06/2023
|
SANJU DEVI
|
0507001WL039180
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196572
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-014-03970400/3167
(Anti)
|
0507001000NRG24130620230273947
|
14/06/2023
|
DHARMENDRA PASWAN
|
0507001WL039180
|
DHARMENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196567
|
|
DHARMENDER PASWAN S\O RAMAJANAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-014-03970400/3169
(Anti)
|
0507001000NRG24130620230273948
|
14/06/2023
|
BACHIYA DEVI
|
0507001WL039180
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196591
|
|
BACHIYA DEVI W/O SANJAY MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-014-03970400/3170
(Anti)
|
0507001000NRG24130620230273953
|
14/06/2023
|
MALTI DEVI
|
0507001WL039181
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196590
|
|
MALTI DEVI W/O AJAY MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-014-03970400/3171
(Anti)
|
0507001000NRG24130620230273583
|
14/06/2023
|
MOHAMMAD NASIM
|
0507001WL039134
|
MOHAMMAD NASIM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196558
|
|
Mohammad Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KONCH
|
BH-07-001-014-03970400/3172
(Anti)
|
0507001000NRG24130620230273827
|
14/06/2023
|
MADHU KUMARI
|
0507001WL039166
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196555
|
|
MADHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-014-03970400/3173
(Anti)
|
0507001000NRG24130620230273828
|
14/06/2023
|
BINDA DEVI
|
0507001WL039166
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196584
|
|
BINDA DEVI W/O- RAMBRIKSH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KONCH
|
BH-07-001-014-03970400/3177
(Anti)
|
0507001000NRG24130620230273886
|
14/06/2023
|
SHAHNAZ KHATOON
|
0507001WL039175
|
SHAHNAZ KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196529
|
|
SAHNAJ KHATOON W/OMD.MOHIUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-014-03970400/3179
(Anti)
|
0507001000NRG24130620230273958
|
14/06/2023
|
CHITRANJAN PASWAN
|
0507001WL039182
|
CHITRANJAN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196561
|
|
CHITRANJAN PASWAN S/O-MAHENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-014-03970400/3179
(Anti)
|
0507001000NRG24130620230273957
|
14/06/2023
|
KHUSHBOO DEVI
|
0507001WL039182
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196595
|
|
KHUSHBOO DEVI WO CHITRANJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-014-03970400/3180
(Anti)
|
0507001000NRG24130620230273954
|
14/06/2023
|
AUDA DEVI
|
0507001WL039181
|
AUDA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196587
|
|
UDA DEVI W/O KARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-014-03970400/3181
(Anti)
|
0507001000NRG24130620230273965
|
14/06/2023
|
MD FAJIL
|
0507001WL039183
|
MD FAJIL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196549
|
|
MD FAJIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KONCH
|
BH-07-001-014-03970400/3189
(Anti)
|
0507001000NRG24130620230273949
|
14/06/2023
|
SUSHILA DEVI
|
0507001WL039180
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196547
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-014-03970400/3198
(Anti)
|
0507001000NRG24130620230275109
|
14/06/2023
|
MOHD ARMAN ALAM
|
0507001WL039345
|
MOHD ARMAN ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196565
|
|
MD ARMAN ALAM S/O-MD SAKIL ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-014-03970400/3207
(Anti)
|
0507001000NRG24130620230273845
|
14/06/2023
|
MOHIB
|
0507001WL039169
|
MOHIB
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196570
|
|
MOHIB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-014-03970400/3211
(Anti)
|
0507001000NRG24130620230273846
|
14/06/2023
|
AMANA KHATOON
|
0507001WL039169
|
AMANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196546
|
|
AMANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-014-03970400/3216
(Anti)
|
0507001000NRG24130620230273887
|
14/06/2023
|
MOHAMMAD JASIM
|
0507001WL039175
|
MOHAMMAD JASIM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196580
|
|
MD.JASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-014-03970400/3217
(Anti)
|
0507001000NRG24130620230273888
|
14/06/2023
|
ISHRAT KHATOON
|
0507001WL039175
|
ISHRAT KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196577
|
|
ISHRAT KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-014-03970400/3219
(Anti)
|
0507001000NRG24130620230273821
|
14/06/2023
|
NAZIYA PRAWEEN
|
0507001WL039164
|
NAZIYA PRAWEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196574
|
|
NAZIYA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-014-03970400/3220
(Anti)
|
0507001000NRG24130620230273822
|
14/06/2023
|
AFATAB ALAM
|
0507001WL039164
|
AFATAB ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196531
|
|
MD. AFATAB ALAM S/O MD. MANIRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-014-03970400/3223
(Anti)
|
0507001000NRG24130620230273833
|
14/06/2023
|
RAJADEV RAM
|
0507001WL039167
|
RAJADEV RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196557
|
|
RAJADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-014-03970400/3234
(Anti)
|
0507001000NRG24130620230273830
|
14/06/2023
|
satendra paswan
|
0507001WL039166
|
satendra paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196563
|
|
SATYENDRA PASWAN S/O-KARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-014-03970400/3239
(Anti)
|
0507001000NRG24130620230273889
|
14/06/2023
|
raushan khatoon
|
0507001WL039175
|
raushan khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196576
|
|
RAUSHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-014-03970400/3270
(Anti)
|
0507001000NRG24130620230275115
|
14/06/2023
|
MOHAMMAD SHAMIM
|
0507001WL039346
|
MOHAMMAD SHAMIM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196552
|
|
MD. SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KONCH
|
BH-07-001-014-03970400/3272
(Anti)
|
0507001000NRG24130620230273847
|
14/06/2023
|
TABASSUM KHATOON
|
0507001WL039169
|
TABASSUM KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196573
|
|
TABASSUM KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
KONCH
|
BH-07-001-014-03970400/3278
(Anti)
|
0507001000NRG24130620230273955
|
14/06/2023
|
MAHJABIN KHATOON
|
0507001WL039181
|
MAHJABIN KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196548
|
|
MAHJABIN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-014-03970400/3296
(Anti)
|
0507001000NRG24130620230273959
|
14/06/2023
|
GITA DEVI
|
0507001WL039182
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196588
|
|
GITA DEVI W/O TAPESHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
KONCH
|
BH-07-001-014-03970400/3298
(Anti)
|
0507001000NRG24130620230273960
|
14/06/2023
|
TAPESHWAR PASWAN
|
0507001WL039182
|
TAPESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196560
|
|
TAPESHWAR PASWAN S/O-FAGUNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
KONCH
|
BH-07-001-014-03970400/418
(Anti)
|
0507001000NRG24130620230273834
|
14/06/2023
|
jitan rajak
|
0507001WL039167
|
jitan rajak
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196528
|
|
JITAN RAJAK S/O-PUSH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
KONCH
|
BH-07-001-014-03970400/434
(Anti)
|
0507001000NRG24130620230273816
|
14/06/2023
|
MD SADARUDIN
|
0507001WL039163
|
MD SADARUDIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196536
|
|
MD SADARUDIN S/O-CHAMARI SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
KONCH
|
BH-07-001-014-03970400/444
(Anti)
|
0507001000NRG24130620230273835
|
14/06/2023
|
SITAMANI DEVI
|
0507001WL039167
|
SITAMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196583
|
|
SITAMANI DEVI W/O LAKSHMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
KONCH
|
BH-07-001-014-03970400/470
(Anti)
|
0507001000NRG24130620230273836
|
14/06/2023
|
MANOJ KUMAR MADHUKAR
|
0507001WL039167
|
MANOJ KUMAR MADHUKAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196564
|
|
MANOJ KUMAR MADHUKAR S/O-VINAY KUMAR MAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
KONCH
|
BH-07-001-014-03970400/6153
(Anti)
|
0507001000NRG24130620230275110
|
14/06/2023
|
mohammad sujim
|
0507001WL039345
|
mohammad sujim
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196554
|
|
MD SUJIM S/O MD SHAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KONCH
|
BH-07-001-014-03970400/808
(Anti)
|
0507001000NRG24130620230273840
|
14/06/2023
|
JULAIKHA NAJ
|
0507001WL039168
|
JULAIKHA NAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196578
|
|
Julaikha Naj
|
BANK OF BARODA(606985)
|
|
140
|
KONCH
|
BH-07-001-014-03970400/809
(Anti)
|
0507001000NRG24130620230273841
|
14/06/2023
|
SHEKHA ZAHID
|
0507001WL039168
|
SHEKHA ZAHID
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196566
|
|
Shaikh Zahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KONCH
|
BH-07-001-014-03970400/811
(Anti)
|
0507001000NRG24130620230273842
|
14/06/2023
|
HAJARA KHATOON
|
0507001WL039168
|
HAJARA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196553
|
|
HAJARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-014-03970400/816
(Anti)
|
0507001000NRG24130620230275112
|
14/06/2023
|
tumaira khatoon
|
0507001WL039345
|
tumaira khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196589
|
|
TUMAIRA KHATOON W/O MD. SAKIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
KONCH
|
BH-07-001-014-03970400/817
(Anti)
|
0507001000NRG24130620230275107
|
14/06/2023
|
MD SHAKEEL
|
0507001WL039343
|
MD SHAKEEL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196530
|
|
MD.SHAKIL S/O KARU ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-014-03970400/832
(Anti)
|
0507001000NRG24130620230273966
|
14/06/2023
|
AFSARI KAHTOON
|
0507001WL039183
|
AFSARI KAHTOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196575
|
|
AFSARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-014-03970700/3032
(Anti)
|
0507001000NRG24120620230270602
|
14/06/2023
|
SHALMA KHATOON
|
0507001WL038923
|
SHALMA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196539
|
|
SALMA KHATOON W/O MD SADRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-014-03970700/3042
(Anti)
|
0507001000NRG24120620230270603
|
14/06/2023
|
FARZANA KHATOON
|
0507001WL038923
|
FARZANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196550
|
|
FARZANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
KONCH
|
BH-07-001-014-03970700/3045
(Anti)
|
0507001000NRG24120620230270604
|
14/06/2023
|
SHABNAM PRAWEEN
|
0507001WL038923
|
SHABNAM PRAWEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196585
|
|
SHABNAM PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-014-03970700/3049
(Anti)
|
0507001000NRG24120620230270605
|
14/06/2023
|
RUKHASANA KHATOON
|
0507001WL038923
|
RUKHASANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802196569
|
|
ROKHASHANA KHATOON W/O-MD TAUKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-015-03970900/4843
(Tineri)
|
0507001000NRG24140620230283945
|
14/06/2023
|
SUNITA KUMARI
|
0507001WL040055
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802196579
|
|
SUNITA KUMARI D/O-UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139536
|
139536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334932
|
334932
|
|
|
|
|
|
|
|